|
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-272100102502497100/1
(अराई)
|
2721001025NRG24220320242342613
|
23/03/2024
|
SULTANA
|
2721001025WL042180
|
SULTANA
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3158870978
|
|
SULTANA WO SAHID KHA
|
BANK OF BARODA(606985)
|
|
2
|
ARAI
|
RJ-272100102502497100/1005
(अराई)
|
2721001025NRG24230320242345669
|
23/03/2024
|
RATNI DEVI
|
2721001025WL042247
|
RATNI DEVI
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158871188
|
|
RATANI WO BHANVAR
|
BANK OF BARODA(606985)
|
|
3
|
ARAI
|
RJ-272100102502497100/1010
(अराई)
|
2721001025NRG24230320242345670
|
23/03/2024
|
CHANDA DEVI
|
2721001025WL042247
|
CHANDA DEVI
|
00045
|
BARB0ARAINX
|
650
|
650
|
Processed
|
20/04/2024
|
|
3158870773
|
|
CHANTA DEVI WO AMARC
|
BANK OF BARODA(606985)
|
|
4
|
ARAI
|
RJ-272100102502497100/1014
(अराई)
|
2721001025NRG24230320242350260
|
23/03/2024
|
LACHHMA
|
2721001025WL042342
|
LACHHMA
|
00045
|
BARB0ARAINX
|
266
|
266
|
Processed
|
20/04/2024
|
|
3158870767
|
|
LAXMI DEVI W O KAILA
|
BANK OF BARODA(606985)
|
|
5
|
ARAI
|
RJ-272100102502497100/1021
(अराई)
|
2721001025NRG24230320242345671
|
23/03/2024
|
DEVIDAS
|
2721001025WL042247
|
DEVIDAS
|
00045
|
BARB0ARAINX
|
260
|
260
|
Processed
|
20/04/2024
|
|
3158870886
|
|
DEVI DAS SO MOOL CHA
|
BANK OF BARODA(606985)
|
|
6
|
ARAI
|
RJ-272100102502497100/1025
(अराई)
|
2721001025NRG24230320242350261
|
23/03/2024
|
LALI
|
2721001025WL042342
|
LALI
|
00045
|
BARB0ARAINX
|
266
|
266
|
Processed
|
20/04/2024
|
|
3158870821
|
|
LALI W O RATAN LAL
|
BANK OF BARODA(606985)
|
|
7
|
ARAI
|
RJ-272100102502497100/1027
(अराई)
|
2721001025NRG24230320242350262
|
23/03/2024
|
BIRDI DEVI
|
2721001025WL042342
|
BIRDI DEVI
|
00045
|
BARB0ARAINX
|
665
|
665
|
Processed
|
20/04/2024
|
|
3158870699
|
|
BARDI W O HEERA LAL
|
BANK OF BARODA(606985)
|
|
8
|
ARAI
|
RJ-272100102502497100/1028
(अराई)
|
2721001025NRG24230320242347178
|
23/03/2024
|
MATURA
|
2721001025WL042287
|
MATURA
|
00045
|
BARB0ARAINX
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158870629
|
|
MATHURA DEVI WO LAXM
|
BANK OF BARODA(606985)
|
|
9
|
ARAI
|
RJ-272100102502497100/1029
(अराई)
|
2721001025NRG24230320242350147
|
23/03/2024
|
ACHUKI DEVI
|
2721001025WL042341
|
ACHUKI DEVI
|
00045
|
BARB0ARAINX
|
480
|
480
|
Processed
|
20/04/2024
|
|
3158870647
|
|
ACHUKI WO BAKHTA
|
BANK OF BARODA(606985)
|
|
10
|
ARAI
|
RJ-272100102502497100/1031
(अराई)
|
2721001025NRG24230320242347179
|
23/03/2024
|
KOSHLEYA
|
2721001025WL042287
|
KOSHLEYA
|
00045
|
BARB0ARAINX
|
375
|
375
|
Processed
|
20/04/2024
|
|
3158870702
|
|
KOUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARAI
|
RJ-272100102502497100/1032
(अराई)
|
2721001025NRG24230320242350055
|
23/03/2024
|
LALI
|
2721001025WL042334
|
LALI
|
00045
|
BARB0ARAINX
|
510
|
510
|
Processed
|
20/04/2024
|
|
3158870779
|
|
LALI W O NATHU REGAR
|
BANK OF BARODA(606985)
|
|
12
|
ARAI
|
RJ-272100102502497100/1035
(अराई)
|
2721001025NRG24230320242347180
|
23/03/2024
|
SANTRA
|
2721001025WL042287
|
SANTRA
|
00045
|
BARB0ARAINX
|
375
|
375
|
Processed
|
20/04/2024
|
|
3158871079
|
|
SANTRA WO MAHAVEER P
|
BANK OF BARODA(606985)
|
|
13
|
ARAI
|
RJ-272100102502497100/1037
(अराई)
|
2721001025NRG24230320242350148
|
23/03/2024
|
SEETA
|
2721001025WL042341
|
SEETA
|
00045
|
BARB0ARAINX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158871152
|
|
SITA DEVI WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
14
|
ARAI
|
RJ-272100102502497100/1039
(अराई)
|
2721001025NRG24230320242350149
|
23/03/2024
|
SHANTI
|
2721001025WL042341
|
SHANTI
|
00045
|
BARB0ARAINX
|
240
|
240
|
Processed
|
20/04/2024
|
|
3158871010
|
|
SHANTI DEVI W O KAST
|
BANK OF BARODA(606985)
|
|
15
|
ARAI
|
RJ-272100102502497100/1041-A
(अराई)
|
2721001025NRG24230320242350066
|
23/03/2024
|
Krishna
|
2721001025WL042336
|
Krishna
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158870663
|
|
KISNA DEVI W O MAHIN
|
BANK OF BARODA(606985)
|
|
16
|
ARAI
|
RJ-272100102502497100/1046
(अराई)
|
2721001025NRG24230320242347181
|
23/03/2024
|
CHANDNI
|
2721001025WL042287
|
CHANDNI
|
00045
|
BARB0ARAINX
|
375
|
375
|
Processed
|
20/04/2024
|
|
3158870707
|
|
CHANNI WO SUJA REGAR
|
BANK OF BARODA(606985)
|
|
17
|
ARAI
|
RJ-272100102502497100/1048
(अराई)
|
2721001025NRG24230320242347182
|
23/03/2024
|
KISHNI DEVI
|
2721001025WL042287
|
KISHNI DEVI
|
00045
|
BARB0ARAINX
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158870622
|
|
KISHANI DEVI WO DASH
|
BANK OF BARODA(606985)
|
|
18
|
ARAI
|
RJ-272100102502497100/1050
(अराई)
|
2721001025NRG24230320242350150
|
23/03/2024
|
MENA DEVI
|
2721001025WL042341
|
MENA DEVI
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158870813
|
|
MAINA DEVI MOHAN REG
|
BANK OF BARODA(606985)
|
|
19
|
ARAI
|
RJ-272100102502497100/1051
(अराई)
|
2721001025NRG24230320242345555
|
23/03/2024
|
DURGESH
|
2721001025WL042245
|
DURGESH
|
00045
|
BARB0ARAINX
|
640
|
640
|
Processed
|
20/04/2024
|
|
3158871189
|
|
DURGESH WO AMARCHAND
|
BANK OF BARODA(606985)
|
|
20
|
ARAI
|
RJ-272100102502497100/1052
(अराई)
|
2721001025NRG24230320242347183
|
23/03/2024
|
KAMLA
|
2721001025WL042287
|
KAMLA
|
00045
|
BARB0ARAINX
|
625
|
625
|
Processed
|
20/04/2024
|
|
3158870776
|
|
KAMLA DEVI W O PANCH
|
BANK OF BARODA(606985)
|
|
21
|
ARAI
|
RJ-272100102502497100/1054
(अराई)
|
2721001025NRG24230320242350151
|
23/03/2024
|
MADHU
|
2721001025WL042341
|
MADHU
|
00045
|
BARB0ARAINX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158871161
|
|
MADHU WO MUKESH MALI
|
BANK OF BARODA(606985)
|
|
22
|
ARAI
|
RJ-272100102502497100/1056
(अराई)
|
2721001025NRG24230320242350152
|
23/03/2024
|
PARSI
|
2721001025WL042341
|
PARSI
|
00045
|
BARB0ARAINX
|
360
|
360
|
Processed
|
20/04/2024
|
|
3158871178
|
|
PARSI DEVI WO RAM LA
|
BANK OF BARODA(606985)
|
|
23
|
ARAI
|
RJ-272100102502497100/1057
(अराई)
|
2721001025NRG24230320242350265
|
23/03/2024
|
LILA
|
2721001025WL042342
|
LILA
|
00045
|
BARB0ARAINX
|
1596
|
1596
|
Processed
|
20/04/2024
|
|
3158870601
|
|
LILA DEVI WO HIRA
|
BANK OF BARODA(606985)
|
|
24
|
ARAI
|
RJ-272100102502497100/1060
(अराई)
|
2721001025NRG24230320242350153
|
23/03/2024
|
SUPYAR DEVI
|
2721001025WL042341
|
SUPYAR DEVI
|
00045
|
BARB0ARAINX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158870854
|
|
SUPYAR WO KISHAN LAL
|
BANK OF BARODA(606985)
|
|
25
|
ARAI
|
RJ-272100102502497100/1062
(अराई)
|
2721001025NRG24230320242345672
|
23/03/2024
|
SHYAR DEVI
|
2721001025WL042247
|
SHYAR DEVI
|
00045
|
BARB0ARAINX
|
650
|
650
|
Processed
|
20/04/2024
|
|
3158870832
|
|
SAYAR DEVI
|
BANK OF BARODA(606985)
|
|
26
|
ARAI
|
RJ-272100102502497100/1065
(अराई)
|
2721001025NRG24230320242350154
|
23/03/2024
|
BADAM DEVI
|
2721001025WL042341
|
BADAM DEVI
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158870704
|
|
BADAM WO PANCHU
|
BANK OF BARODA(606985)
|
|
27
|
ARAI
|
RJ-272100102502497100/1066
(अराई)
|
2721001025NRG24230320242345673
|
23/03/2024
|
Manju
|
2721001025WL042247
|
Manju
|
00045
|
BARB0ARAINX
|
910
|
910
|
Processed
|
20/04/2024
|
|
3158871052
|
|
MADHU WO KAILASH REG
|
BANK OF BARODA(606985)
|
|
28
|
ARAI
|
RJ-272100102502497100/1069
(अराई)
|
2721001025NRG24230320242350155
|
23/03/2024
|
VIMLA
|
2721001025WL042341
|
VIMLA
|
00045
|
BARB0ARAINX
|
120
|
120
|
Processed
|
20/04/2024
|
|
3158870872
|
|
VIMLA DEVI WO SARDAR
|
BANK OF BARODA(606985)
|
|
29
|
ARAI
|
RJ-272100102502497100/1074
(अराई)
|
2721001025NRG24230320242350156
|
23/03/2024
|
CHINTA
|
2721001025WL042341
|
CHINTA
|
00045
|
BARB0ARAINX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158871139
|
|
CHANTA WO NANDA
|
BANK OF BARODA(606985)
|
|
30
|
ARAI
|
RJ-272100102502497100/1076
(अराई)
|
2721001025NRG24230320242347184
|
23/03/2024
|
PANCHI
|
2721001025WL042287
|
PANCHI
|
00045
|
BARB0ARAINX
|
375
|
375
|
Processed
|
20/04/2024
|
|
3158871095
|
|
PANCHI DEVI GURJAR W
|
BANK OF BARODA(606985)
|
|
31
|
ARAI
|
RJ-272100102502497100/1080
(अराई)
|
2721001025NRG24230320242350067
|
23/03/2024
|
MAYA DEVI
|
2721001025WL042336
|
MAYA DEVI
|
00045
|
BARB0ARAINX
|
510
|
510
|
Processed
|
20/04/2024
|
|
3158870666
|
|
AYA W O TAJ MAL RA
|
BANK OF BARODA(606985)
|
|
32
|
ARAI
|
RJ-272100102502497100/1081
(अराई)
|
2721001025NRG24230320242345674
|
23/03/2024
|
JAGMOHAN KANGAR
|
2721001025WL042247
|
JAGMOHAN KANGAR
|
00045
|
BARB0ARAINX
|
520
|
520
|
Processed
|
20/04/2024
|
|
3158870611
|
|
JAGMOHAN MOOLCHAND K
|
BANK OF BARODA(606985)
|
|
33
|
ARAI
|
RJ-272100102502497100/1083
(अराई)
|
2721001025NRG24230320242350157
|
23/03/2024
|
GOTIYA
|
2721001025WL042341
|
GOTIYA
|
00045
|
BARB0ARAINX
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3158870613
|
|
GOTIYA WO NATHU REGA
|
BANK OF BARODA(606985)
|
|
34
|
ARAI
|
RJ-272100102502497100/1087
(अराई)
|
2721001025NRG24230320242345556
|
23/03/2024
|
MANBHAR
|
2721001025WL042245
|
MANBHAR
|
00045
|
BARB0ARAINX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158871153
|
|
MANBHAR DEVI WO CHHO
|
BANK OF BARODA(606985)
|
|
35
|
ARAI
|
RJ-272100102502497100/1089
(अराई)
|
2721001025NRG24230320242347185
|
23/03/2024
|
BASNTI KANGAR
|
2721001025WL042287
|
BASNTI KANGAR
|
00045
|
BARB0ARAINX
|
125
|
125
|
Processed
|
20/04/2024
|
|
3158870807
|
|
BASANTI WO SURENDRA
|
BANK OF BARODA(606985)
|
|
36
|
ARAI
|
RJ-272100102502497100/1095
(अराई)
|
2721001025NRG24230320242350158
|
23/03/2024
|
CHANDA
|
2721001025WL042341
|
CHANDA
|
00045
|
BARB0ARAINX
|
360
|
360
|
Processed
|
20/04/2024
|
|
3158870976
|
|
CHANDA RAM S O MOTIR
|
BANK OF BARODA(606985)
|
|
37
|
ARAI
|
RJ-272100102502497100/1096
(अराई)
|
2721001025NRG24230320242350159
|
23/03/2024
|
BHANWARI
|
2721001025WL042341
|
BHANWARI
|
00045
|
BARB0ARAINX
|
480
|
480
|
Processed
|
20/04/2024
|
|
3158871033
|
|
BHANWARI W O MADAN
|
BANK OF BARODA(606985)
|
|
38
|
ARAI
|
RJ-272100102502497100/1099
(अराई)
|
2721001025NRG24230320242347186
|
23/03/2024
|
Govind
|
2721001025WL042287
|
Govind
|
00045
|
BARB0ARAINX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158870925
|
|
GOVIND S O MANGLA JA
|
BANK OF BARODA(606985)
|
|
39
|
ARAI
|
RJ-272100102502497100/110
(अराई)
|
2721001025NRG24230320242345557
|
23/03/2024
|
BADRI
|
2721001025WL042245
|
BADRI
|
00045
|
BARB0ARAINX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158871179
|
|
BADDHI DEVI WO MAHAV
|
BANK OF BARODA(606985)
|
|
40
|
ARAI
|
RJ-272100102502497100/1100
(अराई)
|
2721001025NRG24230320242350267
|
23/03/2024
|
NAND KISHORE
|
2721001025WL042342
|
NAND KISHORE
|
00045
|
BARB0ARAINX
|
931
|
931
|
Processed
|
20/04/2024
|
|
3158870866
|
|
NAND KISHOR SO JEEVA
|
BANK OF BARODA(606985)
|
|
41
|
ARAI
|
RJ-272100102502497100/1102
(अराई)
|
2721001025NRG24230320242350160
|
23/03/2024
|
PUSPA
|
2721001025WL042341
|
PUSPA
|
00045
|
BARB0ARAINX
|
360
|
360
|
Processed
|
20/04/2024
|
|
3158870810
|
|
PUSHPA DEVI W O NAND
|
BANK OF BARODA(606985)
|
|
42
|
ARAI
|
RJ-272100102502497100/1104
(अराई)
|
2721001025NRG24230320242350268
|
23/03/2024
|
KAMLA
|
2721001025WL042342
|
KAMLA
|
00045
|
BARB0ARAINX
|
1463
|
1463
|
Processed
|
20/04/2024
|
|
3158870599
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
43
|
ARAI
|
RJ-272100102502497100/1108
(अराई)
|
2721001025NRG24230320242347187
|
23/03/2024
|
NANDU
|
2721001025WL042287
|
NANDU
|
00045
|
BARB0ARAINX
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158871151
|
|
NANDU DEVI
|
BANK OF BARODA(606985)
|
|
44
|
ARAI
|
RJ-272100102502497100/1108
(अराई)
|
2721001025NRG24220320242342614
|
23/03/2024
|
UMARAO
|
2721001025WL042180
|
UMARAO
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3158870922
|
|
UMARAV SO NARAYAN JA
|
BANK OF BARODA(606985)
|
|
45
|
ARAI
|
RJ-272100102502497100/1115
(अराई)
|
2721001025NRG24230320242345676
|
23/03/2024
|
MANBHAR
|
2721001025WL042247
|
MANBHAR
|
00045
|
BARB0ARAINX
|
650
|
650
|
Processed
|
20/04/2024
|
|
3158870874
|
|
MANBHAR WO RATANLAL
|
BANK OF BARODA(606985)
|
|
46
|
ARAI
|
RJ-272100102502497100/1122
(अराई)
|
2721001025NRG24230320242347189
|
23/03/2024
|
SAYAR
|
2721001025WL042287
|
SAYAR
|
00045
|
BARB0ARAINX
|
375
|
375
|
Processed
|
20/04/2024
|
|
3158870660
|
|
SAYAR DEVI GURJAR WO
|
BANK OF BARODA(606985)
|
|
47
|
ARAI
|
RJ-272100102502497100/1123
(अराई)
|
2721001025NRG24230320242347190
|
23/03/2024
|
KAJODI
|
2721001025WL042287
|
KAJODI
|
00045
|
BARB0ARAINX
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158870924
|
|
KAJODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ARAI
|
RJ-272100102502497100/1125
(अराई)
|
2721001025NRG24230320242347191
|
23/03/2024
|
SAMPATI
|
2721001025WL042287
|
SAMPATI
|
00045
|
BARB0ARAINX
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158871124
|
|
SAMPATI WO BANA LAL
|
BANK OF BARODA(606985)
|
|
49
|
ARAI
|
RJ-272100102502497100/1134
(अराई)
|
2721001025NRG24230320242350269
|
23/03/2024
|
BADAM
|
2721001025WL042342
|
BADAM
|
00045
|
BARB0ARAINX
|
1197
|
1197
|
Processed
|
20/04/2024
|
|
3158871039
|
|
BADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARAI
|
RJ-272100102502497100/1136
(अराई)
|
2721001025NRG24230320242345679
|
23/03/2024
|
MANJU DEVI
|
2721001025WL042247
|
MANJU DEVI
|
00045
|
BARB0ARAINX
|
390
|
390
|
Processed
|
20/04/2024
|
|
3158870833
|
|
MANJU WO RAJU MALI
|
BANK OF BARODA(606985)
|
|
51
|
ARAI
|
RJ-272100102502497100/1137
(अराई)
|
2721001025NRG24230320242350161
|
23/03/2024
|
MAINA DEVI
|
2721001025WL042341
|
MAINA DEVI
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158870617
|
|
MAINA DEVI GANGARAM
|
BANK OF BARODA(606985)
|
|
52
|
ARAI
|
RJ-272100102502497100/1138
(अराई)
|
2721001025NRG24230320242350068
|
23/03/2024
|
SAMPAT
|
2721001025WL042336
|
SAMPAT
|
00045
|
BARB0ARAINX
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158870864
|
|
SAMPAT W O HARI PRAS
|
BANK OF BARODA(606985)
|
|
53
|
ARAI
|
RJ-272100102502497100/1139
(अराई)
|
2721001025NRG24230320242347192
|
23/03/2024
|
GHAMLA
|
2721001025WL042287
|
GHAMLA
|
00045
|
BARB0ARAINX
|
625
|
625
|
Processed
|
20/04/2024
|
|
3158870811
|
|
GHAMLADEVI GURJAR MO
|
BANK OF BARODA(606985)
|
|
54
|
ARAI
|
RJ-272100102502497100/114
(अराई)
|
2721001025NRG24230320242345559
|
23/03/2024
|
RAJI DEVI
|
2721001025WL042245
|
RAJI DEVI
|
00045
|
BARB0ARAINX
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158870657
|
|
RAJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ARAI
|
RJ-272100102502497100/1142
(अराई)
|
2721001025NRG24230320242347193
|
23/03/2024
|
RAMKISHAN
|
2721001025WL042287
|
RAMKISHAN
|
00045
|
BARB0ARAINX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158870795
|
|
MR RAMA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARAI
|
RJ-272100102502497100/1143
(अराई)
|
2721001025NRG24230320242347194
|
23/03/2024
|
BALURAM JAT
|
2721001025WL042287
|
BALURAM JAT
|
00045
|
BARB0ARAINX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158871023
|
|
BALU SO MANA CHOUDAR
|
BANK OF BARODA(606985)
|
|
57
|
ARAI
|
RJ-272100102502497100/1144
(अराई)
|
2721001025NRG24230320242347195
|
23/03/2024
|
MIRA
|
2721001025WL042287
|
MIRA
|
00045
|
BARB0ARAINX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158870649
|
|
MEERA DEVI WO GOPILA
|
BANK OF BARODA(606985)
|
|
58
|
ARAI
|
RJ-272100102502497100/115
(अराई)
|
2721001025NRG24230320242345560
|
23/03/2024
|
BADARI LAL JAT
|
2721001025WL042245
|
BADARI LAL JAT
|
00045
|
BARB0ARAINX
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158871015
|
|
BADARI LAL JAT SO GO
|
BANK OF BARODA(606985)
|
|
59
|
ARAI
|
RJ-272100102502497100/1151
(अराई)
|
2721001025NRG24230320242347196
|
23/03/2024
|
GEETA
|
2721001025WL042287
|
GEETA
|
00045
|
BARB0ARAINX
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158871164
|
|
GEETA DEVI REGAR WO
|
BANK OF BARODA(606985)
|
|
60
|
ARAI
|
RJ-272100102502497100/1153
(अराई)
|
2721001025NRG24230320242350056
|
23/03/2024
|
Ramdin Mali
|
2721001025WL042334
|
Ramdin Mali
|
00045
|
BARB0ARAINX
|
510
|
510
|
Processed
|
20/04/2024
|
|
3158870615
|
|
RAMDIN RAMLAL MALI
|
BANK OF BARODA(606985)
|
|
61
|
ARAI
|
RJ-272100102502497100/1154
(अराई)
|
2721001025NRG24230320242350162
|
23/03/2024
|
GULAB
|
2721001025WL042341
|
GULAB
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158870941
|
|
GULAB REGAR S O NANU
|
BANK OF BARODA(606985)
|
|
62
|
ARAI
|
RJ-272100102502497100/1155
(अराई)
|
2721001025NRG24230320242347198
|
23/03/2024
|
PANCHI
|
2721001025WL042287
|
PANCHI
|
00045
|
BARB0ARAINX
|
375
|
375
|
Processed
|
20/04/2024
|
|
3158871157
|
|
PANCHI W O DHANNA
|
BANK OF BARODA(606985)
|
|
63
|
ARAI
|
RJ-272100102502497100/1156
(अराई)
|
2721001025NRG24230320242347199
|
23/03/2024
|
HIRALAL
|
2721001025WL042287
|
HIRALAL
|
00045
|
BARB0ARAINX
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158870939
|
|
HEERALAL S O NANDA G
|
BANK OF BARODA(606985)
|
|
64
|
ARAI
|
RJ-272100102502497100/1157
(अराई)
|
2721001025NRG24230320242350163
|
23/03/2024
|
LADU GUJAR
|
2721001025WL042341
|
LADU GUJAR
|
00045
|
BARB0ARAINX
|
240
|
240
|
Processed
|
20/04/2024
|
|
3158871018
|
|
LADU S O KANA
|
BANK OF BARODA(606985)
|
|
65
|
ARAI
|
RJ-272100102502497100/1158
(अराई)
|
2721001025NRG24230320242345561
|
23/03/2024
|
MANBHAR
|
2721001025WL042245
|
MANBHAR
|
00045
|
BARB0ARAINX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158870822
|
|
MANBHAR W O HARI MAL
|
BANK OF BARODA(606985)
|
|
66
|
ARAI
|
RJ-272100102502497100/1159
(अराई)
|
2721001025NRG24230320242350270
|
23/03/2024
|
RAMKANYA
|
2721001025WL042342
|
RAMKANYA
|
00045
|
BARB0ARAINX
|
266
|
266
|
Processed
|
20/04/2024
|
|
3158870658
|
|
RAMKANYA REGAR WO RA
|
BANK OF BARODA(606985)
|
|
67
|
ARAI
|
RJ-272100102502497100/116
(अराई)
|
2721001025NRG24230320242345562
|
23/03/2024
|
GULAB
|
2721001025WL042245
|
GULAB
|
00045
|
BARB0ARAINX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158870669
|
|
GULAB S O RATNA NUWA
|
BANK OF BARODA(606985)
|
|
68
|
ARAI
|
RJ-272100102502497100/1160
(अराई)
|
2721001025NRG24230320242345680
|
23/03/2024
|
LALI
|
2721001025WL042247
|
LALI
|
00045
|
BARB0ARAINX
|
520
|
520
|
Processed
|
20/04/2024
|
|
3158871118
|
|
LALI DEVI WO NANAK R
|
BANK OF BARODA(606985)
|
|
69
|
ARAI
|
RJ-272100102502497100/1161
(अराई)
|
2721001025NRG24230320242350271
|
23/03/2024
|
MANJU
|
2721001025WL042342
|
MANJU
|
00045
|
BARB0ARAINX
|
1064
|
1064
|
Processed
|
20/04/2024
|
|
3158870830
|
|
MANJU REGAR SITARAM
|
BANK OF BARODA(606985)
|
|
70
|
ARAI
|
RJ-272100102502497100/1163
(अराई)
|
2721001025NRG24230320242347200
|
23/03/2024
|
raji
|
2721001025WL042287
|
raji
|
00045
|
BARB0ARAINX
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158870818
|
|
RAJI DEVI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
71
|
ARAI
|
RJ-272100102502497100/1166
(अराई)
|
2721001025NRG24230320242345681
|
23/03/2024
|
SAMPT
|
2721001025WL042247
|
SAMPT
|
00045
|
BARB0ARAINX
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3158870564
|
|
SAMPAT WO CHANDU MAL
|
BANK OF BARODA(606985)
|
|
72
|
ARAI
|
RJ-272100102502497100/1167
(अराई)
|
2721001025NRG24230320242347201
|
23/03/2024
|
NATHU
|
2721001025WL042287
|
NATHU
|
00045
|
BARB0ARAINX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158871022
|
|
NATHU S O DEVA GURJ
|
BANK OF BARODA(606985)
|
|
73
|
ARAI
|
RJ-272100102502497100/1170
(अराई)
|
2721001025NRG24230320242350361
|
23/03/2024
|
HEMRAJ REGAR
|
2721001025WL042343
|
HEMRAJ REGAR
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158870919
|
|
HEMRAJ UMBARIYA
|
BANK OF BARODA(606985)
|
|
74
|
ARAI
|
RJ-272100102502497100/1172
(अराई)
|
2721001025NRG24230320242350362
|
23/03/2024
|
MANBHAR
|
2721001025WL042343
|
MANBHAR
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158870934
|
|
MANBHAR DEVI W O PUR
|
BANK OF BARODA(606985)
|
|
75
|
ARAI
|
RJ-272100102502497100/1174
(अराई)
|
2721001025NRG24230320242347202
|
23/03/2024
|
LEKHRAJ REGAR
|
2721001025WL042287
|
LEKHRAJ REGAR
|
00045
|
BARB0ARAINX
|
375
|
375
|
Processed
|
20/04/2024
|
|
3158870823
|
|
LEKHRAJ S O KANA REG
|
BANK OF BARODA(606985)
|
|
76
|
ARAI
|
RJ-272100102502497100/1178
(अराई)
|
2721001025NRG24230320242345682
|
23/03/2024
|
LADA
|
2721001025WL042247
|
LADA
|
00045
|
BARB0ARAINX
|
780
|
780
|
Processed
|
20/04/2024
|
|
3158871128
|
|
LADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ARAI
|
RJ-272100102502497100/1179
(अराई)
|
2721001025NRG24230320242350069
|
23/03/2024
|
GOPAL MALI
|
2721001025WL042336
|
GOPAL MALI
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158870609
|
|
GOPAL LAL MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ARAI
|
RJ-272100102502497100/1184
(अराई)
|
2721001025NRG24230320242350164
|
23/03/2024
|
MEERA DEVI
|
2721001025WL042341
|
MEERA DEVI
|
00045
|
BARB0ARAINX
|
480
|
480
|
Processed
|
20/04/2024
|
|
3158870775
|
|
MEERA W O MADAN REGA
|
BANK OF BARODA(606985)
|
|
79
|
ARAI
|
RJ-272100102502497100/1185
(अराई)
|
2721001025NRG24230320242350272
|
23/03/2024
|
SUMITRA REGER
|
2721001025WL042342
|
SUMITRA REGER
|
00045
|
BARB0ARAINX
|
266
|
266
|
Processed
|
20/04/2024
|
|
3158870652
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
80
|
ARAI
|
RJ-272100102502497100/1186
(अराई)
|
2721001025NRG24230320242345683
|
23/03/2024
|
SHIVJI
|
2721001025WL042247
|
SHIVJI
|
00045
|
BARB0ARAINX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158871053
|
|
SHIVJI RAM SO GANGAR
|
BANK OF BARODA(606985)
|
|
81
|
ARAI
|
RJ-272100102502497100/1189
(अराई)
|
2721001025NRG24230320242347203
|
23/03/2024
|
SHOBHA
|
2721001025WL042287
|
SHOBHA
|
00045
|
BARB0ARAINX
|
375
|
375
|
Processed
|
20/04/2024
|
|
3158871138
|
|
SOMAYA DEVI WO RAJEN
|
BANK OF BARODA(606985)
|
|
82
|
ARAI
|
RJ-272100102502497100/119
(अराई)
|
2721001025NRG24230320242345563
|
23/03/2024
|
LALI
|
2721001025WL042245
|
LALI
|
00045
|
BARB0ARAINX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158870870
|
|
LALI W O BHERU GURJA
|
BANK OF BARODA(606985)
|
|
83
|
ARAI
|
RJ-272100102502497100/1191
(अराई)
|
2721001025NRG24230320242350273
|
23/03/2024
|
GITA
|
2721001025WL042342
|
GITA
|
00045
|
BARB0ARAINX
|
1596
|
1596
|
Processed
|
20/04/2024
|
|
3158870831
|
|
GEETA W O RAMCHAND R
|
BANK OF BARODA(606985)
|
|
84
|
ARAI
|
RJ-272100102502497100/1199
(अराई)
|
2721001025NRG24230320242350274
|
23/03/2024
|
PREM
|
2721001025WL042342
|
PREM
|
00045
|
BARB0ARAINX
|
1596
|
1596
|
Processed
|
20/04/2024
|
|
3158871133
|
|
PREM WO PREM CHAND
|
BANK OF BARODA(606985)
|
|
85
|
ARAI
|
RJ-272100102502497100/120
(अराई)
|
2721001025NRG24230320242350057
|
23/03/2024
|
Ramdhan
|
2721001025WL042335
|
Ramdhan
|
00045
|
BARB0ARAINX
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3158870668
|
|
RAMDHAN S O PRAHALAD
|
BANK OF BARODA(606985)
|
|
86
|
ARAI
|
RJ-272100102502497100/1205
(अराई)
|
2721001025NRG24230320242350276
|
23/03/2024
|
GESAI
|
2721001025WL042342
|
GESAI
|
00045
|
BARB0ARAINX
|
1596
|
1596
|
Processed
|
20/04/2024
|
|
3158870788
|
|
GHEESI DEVI WO KANA
|
BANK OF BARODA(606985)
|
|
87
|
ARAI
|
RJ-272100102502497100/1208
(अराई)
|
2721001025NRG24230320242345684
|
23/03/2024
|
RAMKNEYA
|
2721001025WL042247
|
RAMKNEYA
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158871130
|
|
RAMKANYA WO RATANA
|
BANK OF BARODA(606985)
|
|
88
|
ARAI
|
RJ-272100102502497100/1222
(अराई)
|
2721001025NRG24230320242350277
|
23/03/2024
|
NORTI
|
2721001025WL042342
|
NORTI
|
00045
|
BARB0ARAINX
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3158871051
|
|
NORATI WO MUKESH
|
BANK OF BARODA(606985)
|
|
89
|
ARAI
|
RJ-272100102502497100/1232
(अराई)
|
2721001025NRG24230320242350278
|
23/03/2024
|
KRISHNA
|
2721001025WL042342
|
KRISHNA
|
00045
|
BARB0ARAINX
|
1596
|
1596
|
Processed
|
20/04/2024
|
|
3158870985
|
|
KISHANA DEVI WO GANP
|
BANK OF BARODA(606985)
|
|
90
|
ARAI
|
RJ-272100102502497100/1242
(अराई)
|
2721001025NRG24230320242350166
|
23/03/2024
|
NASHIM BANO
|
2721001025WL042341
|
NASHIM BANO
|
00045
|
BARB0ARAINX
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158871121
|
|
NASHIM BANO WO ISHAK
|
BANK OF BARODA(606985)
|
|
91
|
ARAI
|
RJ-272100102502497100/1251
(अराई)
|
2721001025NRG24220320242342616
|
23/03/2024
|
LAXMAN JAT
|
2721001025WL042180
|
LAXMAN JAT
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3158870917
|
|
LAXMAN JAT SO CHHITA
|
BANK OF BARODA(606985)
|
|
92
|
ARAI
|
RJ-272100102502497100/1256
(अराई)
|
2721001025NRG24230320242347204
|
23/03/2024
|
KANTA
|
2721001025WL042287
|
KANTA
|
00045
|
BARB0ARAINX
|
625
|
625
|
Processed
|
20/04/2024
|
|
3158871116
|
|
KANTA WO KAILASH
|
BANK OF BARODA(606985)
|
|
93
|
ARAI
|
RJ-272100102502497100/1263
(अराई)
|
2721001025NRG24230320242350167
|
23/03/2024
|
nandkishor sharma
|
2721001025WL042341
|
nandkishor sharma
|
00045
|
BARB0ARAINX
|
240
|
240
|
Processed
|
20/04/2024
|
|
3158871070
|
|
NANDKISHOR SHARMA SO
|
BANK OF BARODA(606985)
|
|
94
|
ARAI
|
RJ-272100102502497100/1264
(अराई)
|
2721001025NRG24230320242345685
|
23/03/2024
|
GEETA
|
2721001025WL042247
|
GEETA
|
00045
|
BARB0ARAINX
|
130
|
130
|
Processed
|
20/04/2024
|
|
3158871136
|
|
GITA WO KISHANLAL GU
|
BANK OF BARODA(606985)
|
|
95
|
ARAI
|
RJ-272100102502497100/1266
(अराई)
|
2721001025NRG24230320242347205
|
23/03/2024
|
PREAM
|
2721001025WL042287
|
PREAM
|
00045
|
BARB0ARAINX
|
625
|
625
|
Processed
|
20/04/2024
|
|
3158871154
|
|
PREM WO LAXMAN
|
BANK OF BARODA(606985)
|
|
96
|
ARAI
|
RJ-272100102502497100/1267
(अराई)
|
2721001025NRG24230320242350168
|
23/03/2024
|
SONU
|
2721001025WL042341
|
SONU
|
00045
|
BARB0ARAINX
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3158870639
|
|
SONU WO DHARMENDRA
|
BANK OF BARODA(606985)
|
|
97
|
ARAI
|
RJ-272100102502497100/1277
(अराई)
|
2721001025NRG24230320242350281
|
23/03/2024
|
SAROJ
|
2721001025WL042342
|
SAROJ
|
00045
|
BARB0ARAINX
|
1596
|
1596
|
Processed
|
20/04/2024
|
|
3158871055
|
|
SAROJ DEVI WO MAHEND
|
BANK OF BARODA(606985)
|
|
98
|
ARAI
|
RJ-272100102502497100/128
(अराई)
|
2721001025NRG24220320242342617
|
23/03/2024
|
NEER DEVI
|
2721001025WL042180
|
NEER DEVI
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3158870670
|
|
NEERDEVI W O HANUMAN
|
BANK OF BARODA(606985)
|
|
99
|
ARAI
|
RJ-272100102502497100/1280
(अराई)
|
2721001025NRG24230320242345686
|
23/03/2024
|
NOSHAR
|
2721001025WL042247
|
NOSHAR
|
00045
|
BARB0ARAINX
|
260
|
260
|
Processed
|
20/04/2024
|
|
3158871049
|
|
NOSAR W O BHANWAR LA
|
BANK OF BARODA(606985)
|
|
100
|
ARAI
|
RJ-272100102502497100/1281
(अराई)
|
2721001025NRG24230320242350363
|
23/03/2024
|
GHISA REGAR
|
2721001025WL042343
|
GHISA REGAR
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158870720
|
|
GHISA SO BHAIRU
|
BANK OF BARODA(606985)
|
|
101
|
ARAI
|
RJ-272100102502497100/1281
(अराई)
|
2721001025NRG24230320242350364
|
23/03/2024
|
NATHI
|
2721001025WL042343
|
NATHI
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158870573
|
|
NATHI DEVI WO GHISA
|
BANK OF BARODA(606985)
|
|
102
|
ARAI
|
RJ-272100102502497100/1284
(अराई)
|
2721001025NRG24230320242350282
|
23/03/2024
|
RAMESHWARI
|
2721001025WL042342
|
RAMESHWARI
|
00045
|
BARB0ARAINX
|
266
|
266
|
Processed
|
20/04/2024
|
|
3158870753
|
|
RAMESWARI W O KANA R
|
BANK OF BARODA(606985)
|
|
103
|
ARAI
|
RJ-272100102502497100/1293
(अराई)
|
2721001025NRG24230320242347207
|
23/03/2024
|
INDRA DEVI
|
2721001025WL042287
|
INDRA DEVI
|
00045
|
BARB0ARAINX
|
375
|
375
|
Processed
|
20/04/2024
|
|
3158870804
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ARAI
|
RJ-272100102502497100/130
(अराई)
|
2721001025NRG24230320242350059
|
23/03/2024
|
KANI
|
2721001025WL042335
|
KANI
|
00045
|
BARB0ARAINX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158870826
|
|
KANI DEVI WO RAMESHW
|
BANK OF BARODA(606985)
|
|
105
|
ARAI
|
RJ-272100102502497100/130
(अराई)
|
2721001025NRG24230320242350058
|
23/03/2024
|
RAMESHWAR JAT
|
2721001025WL042335
|
RAMESHWAR JAT
|
00045
|
BARB0ARAINX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158870871
|
|
RAMESHWAR JAT S O BH
|
BANK OF BARODA(606985)
|
|
106
|
ARAI
|
RJ-272100102502497100/1308
(अराई)
|
2721001025NRG24230320242347208
|
23/03/2024
|
CHOTTI DEVI
|
2721001025WL042287
|
CHOTTI DEVI
|
00045
|
BARB0ARAINX
|
375
|
375
|
Processed
|
20/04/2024
|
|
3158870881
|
|
CHHOTI DEVI WO SURAJ
|
BANK OF BARODA(606985)
|
|
107
|
ARAI
|
RJ-272100102502497100/1319
(अराई)
|
2721001025NRG24230320242345687
|
23/03/2024
|
INDRA
|
2721001025WL042247
|
INDRA
|
00045
|
BARB0ARAINX
|
260
|
260
|
Processed
|
20/04/2024
|
|
3158871111
|
|
NDRA WO GOPAL
|
BANK OF BARODA(606985)
|
|
108
|
ARAI
|
RJ-272100102502497100/1321
(अराई)
|
2721001025NRG24230320242350070
|
23/03/2024
|
TULSHI
|
2721001025WL042336
|
TULSHI
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158870923
|
|
TULSI DEVI W O RAMES
|
BANK OF BARODA(606985)
|
|
109
|
ARAI
|
RJ-272100102502497100/1328
(अराई)
|
2721001025NRG24230320242347209
|
23/03/2024
|
BADAM
|
2721001025WL042287
|
BADAM
|
00045
|
BARB0ARAINX
|
375
|
375
|
Processed
|
20/04/2024
|
|
3158870940
|
|
BIDAM W O MUKUT BIHA
|
BANK OF BARODA(606985)
|
|
110
|
ARAI
|
RJ-272100102502497100/1329
(अराई)
|
2721001025NRG24230320242350284
|
23/03/2024
|
MANFULL DEVI
|
2721001025WL042342
|
MANFULL DEVI
|
00045
|
BARB0ARAINX
|
266
|
266
|
Processed
|
20/04/2024
|
|
3158870880
|
|
MRS MANFOOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARAI
|
RJ-272100102502497100/1330
(अराई)
|
2721001025NRG24230320242350169
|
23/03/2024
|
GEETA
|
2721001025WL042341
|
GEETA
|
00045
|
BARB0ARAINX
|
360
|
360
|
Processed
|
20/04/2024
|
|
3158871147
|
|
GITA DEVI WO SHRI RA
|
BANK OF BARODA(606985)
|
|
112
|
ARAI
|
RJ-272100102502497100/134
(अराई)
|
2721001025NRG24220320242342618
|
23/03/2024
|
SAMPET
|
2721001025WL042180
|
SAMPET
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3158870596
|
|
SAMPAT W O KALAESH J
|
BANK OF BARODA(606985)
|
|
113
|
ARAI
|
RJ-272100102502497100/1340
(अराई)
|
2721001025NRG24230320242347210
|
23/03/2024
|
GITA DEVI
|
2721001025WL042287
|
GITA DEVI
|
00045
|
BARB0ARAINX
|
125
|
125
|
Processed
|
20/04/2024
|
|
3158871140
|
|
GEETA WO BHANWAR
|
BANK OF BARODA(606985)
|
|
114
|
ARAI
|
RJ-272100102502497100/1341-A
(अराई)
|
2721001025NRG24230320242350071
|
23/03/2024
|
DEEPAK GAUR
|
2721001025WL042336
|
DEEPAK GAUR
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158870665
|
|
MR DEEPAK SO BHOJRAJ
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARAI
|
RJ-272100102502497100/1344
(अराई)
|
2721001025NRG24230320242345688
|
23/03/2024
|
LAXMI
|
2721001025WL042247
|
LAXMI
|
00045
|
BARB0ARAINX
|
260
|
260
|
Processed
|
20/04/2024
|
|
3158870585
|
|
LAXMI DEVI DO KARAM
|
BANK OF BARODA(606985)
|
|
116
|
ARAI
|
RJ-272100102502497100/1349
(अराई)
|
2721001025NRG24230320242350072
|
23/03/2024
|
SHIVJI MALI
|
2721001025WL042336
|
SHIVJI MALI
|
00045
|
BARB0ARAINX
|
510
|
510
|
Processed
|
20/04/2024
|
|
3158870718
|
|
SHIVJI RAM MALI
|
BANK OF BARODA(606985)
|
|
117
|
ARAI
|
RJ-272100102502497100/135
(अराई)
|
2721001025NRG24230320242350061
|
23/03/2024
|
RAMKUWAR
|
2721001025WL042335
|
RAMKUWAR
|
00045
|
BARB0ARAINX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158870713
|
|
RAMSUWAR W O RASWARO
|
BANK OF BARODA(606985)
|
|
118
|
ARAI
|
RJ-272100102502497100/135
(अराई)
|
2721001025NRG24230320242350060
|
23/03/2024
|
RAMSWROOP
|
2721001025WL042335
|
RAMSWROOP
|
00045
|
BARB0ARAINX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158870675
|
|
RAMSWAROOP
|
BANK OF BARODA(606985)
|
|
119
|
ARAI
|
RJ-272100102502497100/1355-A
(अराई)
|
2721001025NRG24230320242350285
|
23/03/2024
|
SUMITRA
|
2721001025WL042342
|
SUMITRA
|
00045
|
BARB0ARAINX
|
1596
|
1596
|
Processed
|
20/04/2024
|
|
3158871073
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
120
|
ARAI
|
RJ-272100102502497100/1356-A
(अराई)
|
2721001025NRG24230320242347212
|
23/03/2024
|
Seema
|
2721001025WL042287
|
Seema
|
00045
|
BARB0ARAINX
|
375
|
375
|
Processed
|
20/04/2024
|
|
3158871062
|
|
SEEMA WO MANAMAL
|
BANK OF BARODA(606985)
|
|
121
|
ARAI
|
RJ-272100102502497100/1357-A
(अराई)
|
2721001025NRG24230320242350366
|
23/03/2024
|
LALI
|
2721001025WL042343
|
LALI
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158871020
|
|
LALI DEVI WO RUPCHAN
|
BANK OF BARODA(606985)
|
|
122
|
ARAI
|
RJ-272100102502497100/1358-A
(अराई)
|
2721001025NRG24230320242350171
|
23/03/2024
|
Banni Devi
|
2721001025WL042341
|
Banni Devi
|
00045
|
BARB0ARAINX
|
120
|
120
|
Processed
|
20/04/2024
|
|
3158871060
|
|
BANNI DEVI WO GANESH
|
BANK OF BARODA(606985)
|
|
123
|
ARAI
|
RJ-272100102502497100/1362
(अराई)
|
2721001025NRG24230320242345689
|
23/03/2024
|
SONU DEVI
|
2721001025WL042247
|
SONU DEVI
|
00045
|
BARB0ARAINX
|
910
|
910
|
Processed
|
20/04/2024
|
|
3158871006
|
|
SONU W O JITENDRA AA
|
BANK OF BARODA(606985)
|
|
124
|
ARAI
|
RJ-272100102502497100/1365
(अराई)
|
2721001025NRG24230320242345691
|
23/03/2024
|
DEVU
|
2721001025WL042247
|
DEVU
|
00045
|
BARB0ARAINX
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158871108
|
|
DEVU WO BANNA
|
BANK OF BARODA(606985)
|
|
125
|
ARAI
|
RJ-272100102502497100/1366
(अराई)
|
2721001025NRG24230320242350073
|
23/03/2024
|
KOSAL SINGH
|
2721001025WL042336
|
KOSAL SINGH
|
00045
|
BARB0ARAINX
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158870604
|
|
AUSHAL SINGH PANWAR
|
BANK OF BARODA(606985)
|
|
126
|
ARAI
|
RJ-272100102502497100/1377
(अराई)
|
2721001025NRG24230320242350172
|
23/03/2024
|
MATHRA
|
2721001025WL042341
|
MATHRA
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158870638
|
|
MATHARA DEVI WO VISH
|
BANK OF BARODA(606985)
|
|
127
|
ARAI
|
RJ-272100102502497100/138
(अराई)
|
2721001025NRG24230320242347213
|
23/03/2024
|
GITA
|
2721001025WL042287
|
GITA
|
00045
|
BARB0ARAINX
|
1125
|
1125
|
Processed
|
20/04/2024
|
|
3158871099
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ARAI
|
RJ-272100102502497100/1382
(अराई)
|
2721001025NRG24230320242350173
|
23/03/2024
|
ANITA
|
2721001025WL042341
|
ANITA
|
00045
|
BARB0ARAINX
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158871004
|
|
ANITA DEVI W O HARLA
|
BANK OF BARODA(606985)
|
|
129
|
ARAI
|
RJ-272100102502497100/1386
(अराई)
|
2721001025NRG24230320242345692
|
23/03/2024
|
DHARA
|
2721001025WL042247
|
DHARA
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158870584
|
|
DHARA DEVI WO CHHOTU
|
BANK OF BARODA(606985)
|
|
130
|
ARAI
|
RJ-272100102502497100/1389
(अराई)
|
2721001025NRG24230320242350286
|
23/03/2024
|
ASHOK AACHARYA
|
2721001025WL042342
|
ASHOK AACHARYA
|
00045
|
BARB0ARAINX
|
1463
|
1463
|
Processed
|
20/04/2024
|
|
3158870921
|
|
ASHOK ACHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ARAI
|
RJ-272100102502497100/1391
(अराई)
|
2721001025NRG24230320242350367
|
23/03/2024
|
jatan lal
|
2721001025WL042343
|
jatan lal
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158870661
|
|
JATAN LAL
|
BANK OF BARODA(606985)
|
|
132
|
ARAI
|
RJ-272100102502497100/1398
(अराई)
|
2721001025NRG24230320242350174
|
23/03/2024
|
SUMITRA
|
2721001025WL042341
|
SUMITRA
|
00045
|
BARB0ARAINX
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158871029
|
|
SUMITRA ACHARYA WO R
|
BANK OF BARODA(606985)
|
|
133
|
ARAI
|
RJ-272100102502497100/1399
(अराई)
|
2721001025NRG24230320242350175
|
23/03/2024
|
SANTOSH
|
2721001025WL042341
|
SANTOSH
|
00045
|
BARB0ARAINX
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158871131
|
|
SANTOSH WO SITARAM A
|
BANK OF BARODA(606985)
|
|
134
|
ARAI
|
RJ-272100102502497100/140
(अराई)
|
2721001025NRG24230320242347214
|
23/03/2024
|
SANTOSH
|
2721001025WL042287
|
SANTOSH
|
00045
|
BARB0ARAINX
|
750
|
750
|
Processed
|
20/04/2024
|
|
3158871061
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
135
|
ARAI
|
RJ-272100102502497100/1403
(अराई)
|
2721001025NRG24230320242347216
|
23/03/2024
|
SUNITA
|
2721001025WL042287
|
SUNITA
|
00045
|
BARB0ARAINX
|
375
|
375
|
Processed
|
20/04/2024
|
|
3158871014
|
|
SUNITA WO LAL CHAND
|
BANK OF BARODA(606985)
|
|
136
|
ARAI
|
RJ-272100102502497100/1404
(अराई)
|
2721001025NRG24230320242345693
|
23/03/2024
|
SEEMA
|
2721001025WL042247
|
SEEMA
|
00045
|
BARB0ARAINX
|
260
|
260
|
Processed
|
20/04/2024
|
|
3158871077
|
|
SEEMA DEVI WO DILIP
|
BANK OF BARODA(606985)
|
|
137
|
ARAI
|
RJ-272100102502497100/1405
(अराई)
|
2721001025NRG24230320242347217
|
23/03/2024
|
JASODA
|
2721001025WL042287
|
JASODA
|
00045
|
BARB0ARAINX
|
625
|
625
|
Processed
|
20/04/2024
|
|
3158870846
|
|
ASHODA WO SAVARA
|
BANK OF BARODA(606985)
|
|
138
|
ARAI
|
RJ-272100102502497100/1406
(अराई)
|
2721001025NRG24230320242350288
|
23/03/2024
|
CHITAR
|
2721001025WL042342
|
CHITAR
|
00045
|
BARB0ARAINX
|
1197
|
1197
|
Processed
|
20/04/2024
|
|
3158870942
|
|
CHHITAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ARAI
|
RJ-272100102502497100/1408
(अराई)
|
2721001025NRG24230320242350176
|
23/03/2024
|
Balya
|
2721001025WL042341
|
Balya
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158870637
|
|
BALYA DEVI WO MANGAL
|
BANK OF BARODA(606985)
|
|
140
|
ARAI
|
RJ-272100102502497100/1409
(अराई)
|
2721001025NRG24230320242345694
|
23/03/2024
|
VISHNU
|
2721001025WL042247
|
VISHNU
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158871074
|
|
VISHNU ACHARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
ARAI
|
RJ-272100102502497100/1410
(अराई)
|
2721001025NRG24230320242347218
|
23/03/2024
|
MOHAN
|
2721001025WL042287
|
MOHAN
|
00045
|
BARB0ARAINX
|
375
|
375
|
Processed
|
20/04/2024
|
|
3158871125
|
|
MOHAN DEVI WO DHANNA
|
BANK OF BARODA(606985)
|
|
142
|
ARAI
|
RJ-272100102502497100/1416
(अराई)
|
2721001025NRG24230320242350177
|
23/03/2024
|
NIRAJ
|
2721001025WL042341
|
NIRAJ
|
00045
|
BARB0ARAINX
|
240
|
240
|
Processed
|
20/04/2024
|
|
3158870641
|
|
NERAJ
|
BANK OF BARODA(606985)
|
|
143
|
ARAI
|
RJ-272100102502497100/142
(अराई)
|
2721001025NRG24230320242347219
|
23/03/2024
|
NOSAR
|
2721001025WL042287
|
NOSAR
|
00045
|
BARB0ARAINX
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158871083
|
|
NOSAR DEVI WO SUGANA
|
BANK OF BARODA(606985)
|
|
144
|
ARAI
|
RJ-272100102502497100/1420
(अराई)
|
2721001025NRG24230320242350178
|
23/03/2024
|
RAMPYARI REGAR
|
2721001025WL042341
|
RAMPYARI REGAR
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158870848
|
|
RAM PYARI WO KISHNA
|
BANK OF BARODA(606985)
|
|
145
|
ARAI
|
RJ-272100102502497100/1421
(अराई)
|
2721001025NRG24230320242350074
|
23/03/2024
|
HEMLATA
|
2721001025WL042336
|
HEMLATA
|
00045
|
BARB0ARAINX
|
510
|
510
|
Processed
|
20/04/2024
|
|
3158871038
|
|
HEMLATA MALI WO JUGA
|
BANK OF BARODA(606985)
|
|
146
|
ARAI
|
RJ-272100102502497100/1427
(अराई)
|
2721001025NRG24230320242350289
|
23/03/2024
|
LILA
|
2721001025WL042342
|
LILA
|
00045
|
BARB0ARAINX
|
266
|
266
|
Processed
|
20/04/2024
|
|
3158871089
|
|
LILA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
147
|
ARAI
|
RJ-272100102502497100/143
(अराई)
|
2721001025NRG24230320242347220
|
23/03/2024
|
KAMLA
|
2721001025WL042287
|
KAMLA
|
00045
|
BARB0ARAINX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158871085
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
ARAI
|
RJ-272100102502497100/1433
(अराई)
|
2721001025NRG24230320242350290
|
23/03/2024
|
Sunita
|
2721001025WL042342
|
Sunita
|
00045
|
BARB0ARAINX
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3158870751
|
|
SUNITA WO DHAN RAJ
|
BANK OF BARODA(606985)
|
|
149
|
ARAI
|
RJ-272100102502497100/1434
(अराई)
|
2721001025NRG24230320242345695
|
23/03/2024
|
Koshalya
|
2721001025WL042247
|
Koshalya
|
00045
|
BARB0ARAINX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158870862
|
|
AUSHALYA DEVIW O VI
|
BANK OF BARODA(606985)
|
|
150
|
ARAI
|
RJ-272100102502497100/1436
(अराई)
|
2721001025NRG24230320242345696
|
23/03/2024
|
ASHA
|
2721001025WL042247
|
ASHA
|
00045
|
BARB0ARAINX
|
910
|
910
|
Processed
|
20/04/2024
|
|
3158870643
|
|
ASHA SAINI
|
BANK OF BARODA(606985)
|
|
151
|
ARAI
|
RJ-272100102502497100/1438
(अराई)
|
2721001025NRG24230320242350179
|
23/03/2024
|
bholi
|
2721001025WL042341
|
bholi
|
00045
|
BARB0ARAINX
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158871119
|
|
BHOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ARAI
|
RJ-272100102502497100/1439
(अराई)
|
2721001025NRG24220320242342619
|
23/03/2024
|
RAJU JAT
|
2721001025WL042180
|
RAJU JAT
|
00045
|
BARB0ARAINX
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3158870755
|
|
MR RAJU SO TEJURAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARAI
|
RJ-272100102502497100/1441-A
(अराई)
|
2721001025NRG24230320242345570
|
23/03/2024
|
Seema
|
2721001025WL042245
|
Seema
|
00045
|
BARB0ARAINX
|
640
|
640
|
Processed
|
20/04/2024
|
|
3158871005
|
|
SIMA DEVI
|
RATNAKAR BANK(607393)
|
|
154
|
ARAI
|
RJ-272100102502497100/1445
(अराई)
|
2721001025NRG24230320242347221
|
23/03/2024
|
JAMNA
|
2721001025WL042287
|
JAMNA
|
00045
|
BARB0ARAINX
|
625
|
625
|
Processed
|
20/04/2024
|
|
3158871114
|
|
JAMUNA
|
BANK OF BARODA(606985)
|
|
155
|
ARAI
|
RJ-272100102502497100/1449
(अराई)
|
2721001025NRG24230320242350291
|
23/03/2024
|
NANDA GURJAR
|
2721001025WL042342
|
NANDA GURJAR
|
00045
|
BARB0ARAINX
|
1596
|
1596
|
Processed
|
20/04/2024
|
|
3158870674
|
|
NANDA GURJAR SO HARJ
|
BANK OF BARODA(606985)
|
|
156
|
ARAI
|
RJ-272100102502497100/1452
(अराई)
|
2721001025NRG24230320242350292
|
23/03/2024
|
CHANDA
|
2721001025WL042342
|
CHANDA
|
00045
|
BARB0ARAINX
|
266
|
266
|
Processed
|
20/04/2024
|
|
3158871035
|
|
CHANDA DEVI WO RAMKU
|
BANK OF BARODA(606985)
|
|
157
|
ARAI
|
RJ-272100102502497100/1453
(अराई)
|
2721001025NRG24230320242345571
|
23/03/2024
|
ASHA
|
2721001025WL042245
|
ASHA
|
00045
|
BARB0ARAINX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158870636
|
|
ASHA DEVI WO KANHAIY
|
BANK OF BARODA(606985)
|
|
158
|
ARAI
|
RJ-272100102502497100/1455
(अराई)
|
2721001025NRG24230320242345572
|
23/03/2024
|
SONI DEVI
|
2721001025WL042245
|
SONI DEVI
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158870986
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ARAI
|
RJ-272100102502497100/146
(अराई)
|
2721001025NRG24230320242347222
|
23/03/2024
|
LALI
|
2721001025WL042287
|
LALI
|
00045
|
BARB0ARAINX
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158871100
|
|
LALI WO BIRAM GURJAR
|
BANK OF BARODA(606985)
|
|
160
|
ARAI
|
RJ-272100102502497100/1460
(अराई)
|
2721001025NRG24230320242347223
|
23/03/2024
|
Neraj
|
2721001025WL042287
|
Neraj
|
00045
|
BARB0ARAINX
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158871024
|
|
NERAJ GURJAR S O OM
|
BANK OF BARODA(606985)
|
|
161
|
ARAI
|
RJ-272100102502497100/1461
(अराई)
|
2721001025NRG24230320242345697
|
23/03/2024
|
SAROJ DEVI
|
2721001025WL042247
|
SAROJ DEVI
|
00045
|
BARB0ARAINX
|
650
|
650
|
Processed
|
20/04/2024
|
|
3158871045
|
|
SAROJ DEVI WO RAJEND
|
BANK OF BARODA(606985)
|
|
162
|
ARAI
|
RJ-272100102502497100/1464
(अराई)
|
2721001025NRG24220320242342620
|
23/03/2024
|
JITRAM GURJAR
|
2721001025WL042180
|
JITRAM GURJAR
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3158870640
|
|
JITRAM
|
BANK OF BARODA(606985)
|
|
163
|
ARAI
|
RJ-272100102502497100/1464
(अराई)
|
2721001025NRG24220320242342621
|
23/03/2024
|
KOSHALYA DEVI
|
2721001025WL042180
|
KOSHALYA DEVI
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3158871059
|
|
KOSALHYA DEVI WO JEE
|
BANK OF BARODA(606985)
|
|
164
|
ARAI
|
RJ-272100102502497100/1468
(अराई)
|
2721001025NRG24230320242345573
|
23/03/2024
|
BADAM
|
2721001025WL042245
|
BADAM
|
00045
|
BARB0ARAINX
|
160
|
160
|
Processed
|
20/04/2024
|
|
3158870777
|
|
BADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
ARAI
|
RJ-272100102502497100/1471
(अराई)
|
2721001025NRG24230320242345698
|
23/03/2024
|
MARIYAM BANO
|
2721001025WL042247
|
MARIYAM BANO
|
00045
|
BARB0ARAINX
|
390
|
390
|
Processed
|
20/04/2024
|
|
3158871134
|
|
MARIAM BANO WO AJIJ
|
BANK OF BARODA(606985)
|
|
166
|
ARAI
|
RJ-272100102502497100/1476
(अराई)
|
2721001025NRG24230320242345699
|
23/03/2024
|
PUSHPA DEVI
|
2721001025WL042247
|
PUSHPA DEVI
|
00045
|
BARB0ARAINX
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3158870993
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
ARAI
|
RJ-272100102502497100/1483-A
(अराई)
|
2721001025NRG24230320242345574
|
23/03/2024
|
SHIRATANI
|
2721001025WL042245
|
SHIRATANI
|
00045
|
BARB0ARAINX
|
320
|
320
|
Processed
|
20/04/2024
|
|
3158871047
|
|
SHIVRATANI WO PANKAJ
|
BANK OF BARODA(606985)
|
|
168
|
ARAI
|
RJ-272100102502497100/149
(अराई)
|
2721001025NRG24230320242345576
|
23/03/2024
|
SAMBU
|
2721001025WL042245
|
SAMBU
|
00045
|
BARB0ARAINX
|
640
|
640
|
Processed
|
20/04/2024
|
|
3158870875
|
|
SHAMBHU DEVI W O SHI
|
BANK OF BARODA(606985)
|
|
169
|
ARAI
|
RJ-272100102502497100/150
(अराई)
|
2721001025NRG24230320242345578
|
23/03/2024
|
MANPHOOL
|
2721001025WL042245
|
MANPHOOL
|
00045
|
BARB0ARAINX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158871181
|
|
MANFHUL DEVI WO HANU
|
BANK OF BARODA(606985)
|
|
170
|
ARAI
|
RJ-272100102502497100/1503
(अराई)
|
2721001025NRG24230320242345700
|
23/03/2024
|
REKHA DEVI
|
2721001025WL042247
|
REKHA DEVI
|
00045
|
BARB0ARAINX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158870589
|
|
REKHA DEVI WO SHIVJI
|
BANK OF BARODA(606985)
|
|
171
|
ARAI
|
RJ-272100102502497100/1504
(अराई)
|
2721001025NRG24230320242345701
|
23/03/2024
|
SAYATA DEVI
|
2721001025WL042247
|
SAYATA DEVI
|
00045
|
BARB0ARAINX
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158870687
|
|
SAYATA DEVI WO DASHA
|
BANK OF BARODA(606985)
|
|
172
|
ARAI
|
RJ-272100102502497100/1515
(अराई)
|
2721001025NRG24230320242350180
|
23/03/2024
|
CHANDA DEVI
|
2721001025WL042341
|
CHANDA DEVI
|
00045
|
BARB0ARAINX
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158870858
|
|
CHANDA WO VINOD
|
BANK OF BARODA(606985)
|
|
173
|
ARAI
|
RJ-272100102502497100/1519
(अराई)
|
2721001025NRG24230320242350181
|
23/03/2024
|
MAMTA DEVI
|
2721001025WL042341
|
MAMTA DEVI
|
00045
|
BARB0ARAINX
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158870984
|
|
MAMTA DEVI MALI WO N
|
BANK OF BARODA(606985)
|
|
174
|
ARAI
|
RJ-272100102502497100/1524
(अराई)
|
2721001025NRG24230320242347224
|
23/03/2024
|
sajani devi
|
2721001025WL042287
|
sajani devi
|
00045
|
BARB0ARAINX
|
125
|
125
|
Processed
|
20/04/2024
|
|
3158871106
|
|
SAJANA DEVI WO RAMNA
|
BANK OF BARODA(606985)
|
|
175
|
ARAI
|
RJ-272100102502497100/1525
(अराई)
|
2721001025NRG24230320242350183
|
23/03/2024
|
USHA
|
2721001025WL042341
|
USHA
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158870689
|
|
USHA WO CHANDRAPRAKA
|
BANK OF BARODA(606985)
|
|
176
|
ARAI
|
RJ-272100102502497100/1526
(अराई)
|
2721001025NRG24230320242345703
|
23/03/2024
|
Monu
|
2721001025WL042247
|
Monu
|
00045
|
BARB0ARAINX
|
910
|
910
|
Processed
|
20/04/2024
|
|
3158870754
|
|
MONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
ARAI
|
RJ-272100102502497100/1529
(अराई)
|
2721001025NRG24230320242350294
|
23/03/2024
|
KESAR
|
2721001025WL042342
|
KESAR
|
00045
|
BARB0ARAINX
|
266
|
266
|
Processed
|
20/04/2024
|
|
3158870770
|
|
KESAR W O CHANDRA PR
|
BANK OF BARODA(606985)
|
|
178
|
ARAI
|
RJ-272100102502497100/153-A
(अराई)
|
2721001025NRG24230320242350075
|
23/03/2024
|
Gamla
|
2721001025WL042336
|
Gamla
|
00045
|
BARB0ARAINX
|
510
|
510
|
Processed
|
20/04/2024
|
|
3158870829
|
|
GHAMLADEVI CHITTAR J
|
BANK OF BARODA(606985)
|
|
179
|
ARAI
|
RJ-272100102502497100/1530
(अराई)
|
2721001025NRG24230320242345579
|
23/03/2024
|
GORISHANKER MALI
|
2721001025WL042245
|
GORISHANKER MALI
|
00045
|
BARB0ARAINX
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158871072
|
|
GORI SHANKAR MALI SO
|
BANK OF BARODA(606985)
|
|
180
|
ARAI
|
RJ-272100102502497100/1535
(अराई)
|
2721001025NRG24230320242350184
|
23/03/2024
|
MADHU DEVI
|
2721001025WL042341
|
MADHU DEVI
|
00045
|
BARB0ARAINX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158870914
|
|
MADHU DEVI WO SANWAR
|
BANK OF BARODA(606985)
|
|
181
|
ARAI
|
RJ-272100102502497100/1544
(अराई)
|
2721001025NRG24230320242347225
|
23/03/2024
|
SURESH REGAR
|
2721001025WL042287
|
SURESH REGAR
|
00045
|
BARB0ARAINX
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158870970
|
|
SURESHREGAR NORATMAL
|
BANK OF BARODA(606985)
|
|
182
|
ARAI
|
RJ-272100102502497100/1549
(अराई)
|
2721001025NRG24230320242347226
|
23/03/2024
|
kamla
|
2721001025WL042287
|
kamla
|
00045
|
BARB0ARAINX
|
375
|
375
|
Processed
|
20/04/2024
|
|
3158871031
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
ARAI
|
RJ-272100102502497100/1556
(अराई)
|
2721001025NRG24230320242347227
|
23/03/2024
|
MANSA
|
2721001025WL042287
|
MANSA
|
00045
|
BARB0ARAINX
|
625
|
625
|
Processed
|
20/04/2024
|
|
3158870749
|
|
MANSA DEVI WO RAMAVT
|
BANK OF BARODA(606985)
|
|
184
|
ARAI
|
RJ-272100102502497100/1559
(अराई)
|
2721001025NRG24230320242345705
|
23/03/2024
|
SONU DEVI
|
2721001025WL042247
|
SONU DEVI
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158870782
|
|
SONU WO JITENDRA MAL
|
BANK OF BARODA(606985)
|
|
185
|
ARAI
|
RJ-272100102502497100/1562
(अराई)
|
2721001025NRG24230320242350185
|
23/03/2024
|
Manju
|
2721001025WL042341
|
Manju
|
00045
|
BARB0ARAINX
|
120
|
120
|
Processed
|
20/04/2024
|
|
3158870693
|
|
MANJU DEVI WO RAMSWA
|
BANK OF BARODA(606985)
|
|
186
|
ARAI
|
RJ-272100102502497100/1567
(अराई)
|
2721001025NRG24220320242342622
|
23/03/2024
|
Ghisa lal
|
2721001025WL042180
|
Ghisa lal
|
00045
|
BARB0ARAINX
|
510
|
510
|
Processed
|
20/04/2024
|
|
3158870667
|
|
GHEESA LAL S O LADUR
|
BANK OF BARODA(606985)
|
|
187
|
ARAI
|
RJ-272100102502497100/1582
(अराई)
|
2721001025NRG24230320242347229
|
23/03/2024
|
Seema
|
2721001025WL042287
|
Seema
|
00045
|
BARB0ARAINX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158871110
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
188
|
ARAI
|
RJ-272100102502497100/1586
(अराई)
|
2721001025NRG24230320242347230
|
23/03/2024
|
Kani
|
2721001025WL042287
|
Kani
|
00045
|
BARB0ARAINX
|
375
|
375
|
Processed
|
20/04/2024
|
|
3158871087
|
|
KANI DEVI WO GIRDHAR
|
BANK OF BARODA(606985)
|
|
189
|
ARAI
|
RJ-272100102502497100/1590
(अराई)
|
2721001025NRG24230320242345706
|
23/03/2024
|
SUNITA DEVI
|
2721001025WL042247
|
SUNITA DEVI
|
00045
|
BARB0ARAINX
|
780
|
780
|
Processed
|
20/04/2024
|
|
3158871149
|
|
SUNITA DEVI WO KALUR
|
BANK OF BARODA(606985)
|
|
190
|
ARAI
|
RJ-272100102502497100/1595
(अराई)
|
2721001025NRG24230320242350369
|
23/03/2024
|
Bindiya
|
2721001025WL042343
|
Bindiya
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158870966
|
|
BINDIYA
|
BANK OF BARODA(606985)
|
|
191
|
ARAI
|
RJ-272100102502497100/1597
(अराई)
|
2721001025NRG24230320242345646
|
23/03/2024
|
KOSHALYA
|
2721001025WL042246
|
KOSHALYA
|
00045
|
BARB0ARAINX
|
181
|
181
|
Processed
|
20/04/2024
|
|
3158871037
|
|
AUSHALYA DEVI WO RE
|
BANK OF BARODA(606985)
|
|
192
|
ARAI
|
RJ-272100102502497100/1598
(अराई)
|
2721001025NRG24230320242350186
|
23/03/2024
|
PINKI
|
2721001025WL042341
|
PINKI
|
00045
|
BARB0ARAINX
|
240
|
240
|
Processed
|
20/04/2024
|
|
3158871141
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
ARAI
|
RJ-272100102502497100/1602
(अराई)
|
2721001025NRG24230320242350077
|
23/03/2024
|
KARAN MALI
|
2721001025WL042336
|
KARAN MALI
|
00045
|
BARB0ARAINX
|
510
|
510
|
Processed
|
20/04/2024
|
|
3158870915
|
|
MR KARAN MALI
|
STATE BANK OF INDIA(508548)
|
|
194
|
ARAI
|
RJ-272100102502497100/1605
(अराई)
|
2721001025NRG24230320242350295
|
23/03/2024
|
Kavita
|
2721001025WL042342
|
Kavita
|
00045
|
BARB0ARAINX
|
399
|
399
|
Processed
|
20/04/2024
|
|
3158871036
|
|
KAVITA DEVI WO DASHR
|
BANK OF BARODA(606985)
|
|
195
|
ARAI
|
RJ-272100102502497100/1607
(अराई)
|
2721001025NRG24230320242347231
|
23/03/2024
|
ANITA DEVI
|
2721001025WL042287
|
ANITA DEVI
|
00045
|
BARB0ARAINX
|
375
|
375
|
Processed
|
20/04/2024
|
|
3158871107
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
196
|
ARAI
|
RJ-272100102502497100/1608
(अराई)
|
2721001025NRG24230320242345707
|
23/03/2024
|
RINKU DEVI
|
2721001025WL042247
|
RINKU DEVI
|
00045
|
BARB0ARAINX
|
520
|
520
|
Processed
|
20/04/2024
|
|
3158870697
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
197
|
ARAI
|
RJ-272100102502497100/161
(अराई)
|
2721001025NRG24230320242345580
|
23/03/2024
|
HIRA DEVI GURJAR
|
2721001025WL042245
|
HIRA DEVI GURJAR
|
00045
|
BARB0ARAINX
|
640
|
640
|
Processed
|
20/04/2024
|
|
3158870988
|
|
HIRA DEVI WO RODU RA
|
BANK OF BARODA(606985)
|
|
198
|
ARAI
|
RJ-272100102502497100/1610
(अराई)
|
2721001025NRG24230320242350371
|
23/03/2024
|
MAMTA
|
2721001025WL042343
|
MAMTA
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158871048
|
|
MAMTA DEVI W O SHIVR
|
BANK OF BARODA(606985)
|
|
199
|
ARAI
|
RJ-272100102502497100/1619
(अराई)
|
2721001025NRG24230320242345708
|
23/03/2024
|
RAMCHANDAR MALI
|
2721001025WL042247
|
RAMCHANDAR MALI
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158870861
|
|
RAM CHANDRA SO GANGA
|
BANK OF BARODA(606985)
|
|
200
|
ARAI
|
RJ-272100102502497100/162
(अराई)
|
2721001025NRG24230320242347232
|
23/03/2024
|
CHANTA
|
2721001025WL042287
|
CHANTA
|
00045
|
BARB0ARAINX
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158871097
|
|
CHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
ARAI
|
RJ-272100102502497100/1621
(अराई)
|
2721001025NRG24230320242345581
|
23/03/2024
|
SANTOSH DEVI
|
2721001025WL042245
|
SANTOSH DEVI
|
00045
|
BARB0ARAINX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158871067
|
|
SANTHOSH DEVI WO RAJ
|
BANK OF BARODA(606985)
|
|
202
|
ARAI
|
RJ-272100102502497100/1622
(अराई)
|
2721001025NRG24230320242345582
|
23/03/2024
|
DUMAN DEVI
|
2721001025WL042245
|
DUMAN DEVI
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158870691
|
|
GUMAN WO KISHAN LAL
|
BANK OF BARODA(606985)
|
|
203
|
ARAI
|
RJ-272100102502497100/1625
(अराई)
|
2721001025NRG24230320242347233
|
23/03/2024
|
Maina devi
|
2721001025WL042287
|
Maina devi
|
00045
|
BARB0ARAINX
|
125
|
125
|
Processed
|
20/04/2024
|
|
3158870836
|
|
MAINA MALI
|
BANK OF BARODA(606985)
|
|
204
|
ARAI
|
RJ-272100102502497100/1636
(अराई)
|
2721001025NRG24230320242347234
|
23/03/2024
|
HEMA
|
2721001025WL042287
|
HEMA
|
00045
|
BARB0ARAINX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158871064
|
|
HEMA W O NATHU GURJA
|
BANK OF BARODA(606985)
|
|
205
|
ARAI
|
RJ-272100102502497100/1638
(अराई)
|
2721001025NRG24230320242350080
|
23/03/2024
|
Shyoji
|
2721001025WL042336
|
Shyoji
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158870801
|
|
SHYOJI
|
BANK OF BARODA(606985)
|
|
206
|
ARAI
|
RJ-272100102502497100/1641
(अराई)
|
2721001025NRG24230320242350063
|
23/03/2024
|
Mansor
|
2721001025WL042335
|
Mansor
|
00045
|
BARB0ARAINX
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3158871146
|
|
MANSAUR WO SHYOJI
|
BANK OF BARODA(606985)
|
|
207
|
ARAI
|
RJ-272100102502497100/1652
(अराई)
|
2721001025NRG24230320242345584
|
23/03/2024
|
SITA DEVI
|
2721001025WL042245
|
SITA DEVI
|
00045
|
BARB0ARAINX
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3158870790
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
208
|
ARAI
|
RJ-272100102502497100/1661
(अराई)
|
2721001025NRG24230320242345585
|
23/03/2024
|
MANDOR
|
2721001025WL042245
|
MANDOR
|
00045
|
BARB0ARAINX
|
640
|
640
|
Processed
|
20/04/2024
|
|
3158870981
|
|
MANDORE MALI WO SHIV
|
BANK OF BARODA(606985)
|
|
209
|
ARAI
|
RJ-272100102502497100/1663
(अराई)
|
2721001025NRG24230320242345587
|
23/03/2024
|
Prahlad Gurjar
|
2721001025WL042245
|
Prahlad Gurjar
|
00045
|
BARB0ARAINX
|
640
|
640
|
Processed
|
20/04/2024
|
|
3158870793
|
|
PRAHLAD GURJAR SO HA
|
BANK OF BARODA(606985)
|
|
210
|
ARAI
|
RJ-272100102502497100/1666
(अराई)
|
2721001025NRG24230320242345588
|
23/03/2024
|
MANJU DEVI
|
2721001025WL042245
|
MANJU DEVI
|
00045
|
BARB0ARAINX
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3158870929
|
|
MANJU DEVI W O ASHOK
|
BANK OF BARODA(606985)
|
|
211
|
ARAI
|
RJ-272100102502497100/1669
(अराई)
|
2721001025NRG24230320242350296
|
23/03/2024
|
Gyana Devi
|
2721001025WL042342
|
Gyana Devi
|
00045
|
BARB0ARAINX
|
1064
|
1064
|
Processed
|
20/04/2024
|
|
3158871032
|
|
GYANA DEVI WO HARIRA
|
BANK OF BARODA(606985)
|
|
212
|
ARAI
|
RJ-272100102502497100/1670
(अराई)
|
2721001025NRG24230320242345709
|
23/03/2024
|
Gyarsi Devi
|
2721001025WL042247
|
Gyarsi Devi
|
00045
|
BARB0ARAINX
|
650
|
650
|
Processed
|
20/04/2024
|
|
3158870841
|
|
GYARSI DEVI
|
BANK OF BARODA(606985)
|
|
213
|
ARAI
|
RJ-272100102502497100/1671
(अराई)
|
2721001025NRG24230320242350297
|
23/03/2024
|
KAMLESH KLAL
|
2721001025WL042342
|
KAMLESH KLAL
|
00045
|
BARB0ARAINX
|
1463
|
1463
|
Processed
|
20/04/2024
|
|
3158870725
|
|
KAMLESH S O GOPAL KA
|
BANK OF BARODA(606985)
|
|
214
|
ARAI
|
RJ-272100102502497100/1673
(अराई)
|
2721001025NRG24230320242347235
|
23/03/2024
|
RAMPHUL
|
2721001025WL042287
|
RAMPHUL
|
00045
|
BARB0ARAINX
|
375
|
375
|
Processed
|
20/04/2024
|
|
3158870840
|
|
RAMAPHUL DEVI
|
BANK OF BARODA(606985)
|
|
215
|
ARAI
|
RJ-272100102502497100/1678
(अराई)
|
2721001025NRG24230320242345589
|
23/03/2024
|
MUKESH KALWAR
|
2721001025WL042245
|
MUKESH KALWAR
|
00045
|
BARB0ARAINX
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158870927
|
|
MR MUKESH SO KISTUR KALWAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
ARAI
|
RJ-272100102502497100/1679
(अराई)
|
2721001025NRG24230320242345710
|
23/03/2024
|
ASHA
|
2721001025WL042247
|
ASHA
|
00045
|
BARB0ARAINX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158871112
|
|
ASHA KHANGAR WO CHIR
|
BANK OF BARODA(606985)
|
|
217
|
ARAI
|
RJ-272100102502497100/1681
(अराई)
|
2721001025NRG24230320242345711
|
23/03/2024
|
SEEMA
|
2721001025WL042247
|
SEEMA
|
00045
|
BARB0ARAINX
|
130
|
130
|
Processed
|
20/04/2024
|
|
3158871034
|
|
SEEMA DEVI W O NARES
|
BANK OF BARODA(606985)
|
|
218
|
ARAI
|
RJ-272100102502497100/1686
(अराई)
|
2721001025NRG24230320242350298
|
23/03/2024
|
CHAMPA DEVI
|
2721001025WL042342
|
CHAMPA DEVI
|
00045
|
BARB0ARAINX
|
1197
|
1197
|
Processed
|
20/04/2024
|
|
3158870796
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
219
|
ARAI
|
RJ-272100102502497100/1687
(अराई)
|
2721001025NRG24230320242350299
|
23/03/2024
|
REKHA
|
2721001025WL042342
|
REKHA
|
00045
|
BARB0ARAINX
|
266
|
266
|
Processed
|
20/04/2024
|
|
3158871068
|
|
REKHA DEVI WO DAULAT
|
BANK OF BARODA(606985)
|
|
220
|
ARAI
|
RJ-272100102502497100/1689
(अराई)
|
2721001025NRG24230320242345591
|
23/03/2024
|
NARBADA
|
2721001025WL042245
|
NARBADA
|
00045
|
BARB0ARAINX
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158871043
|
|
NARMADA WO RAJVEER B
|
BANK OF BARODA(606985)
|
|
221
|
ARAI
|
RJ-272100102502497100/1699
(अराई)
|
2721001025NRG24220320242342624
|
23/03/2024
|
AARAM DEVI
|
2721001025WL042180
|
AARAM DEVI
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3158870893
|
|
AARAM DEVI
|
BANK OF BARODA(606985)
|
|
222
|
ARAI
|
RJ-272100102502497100/1708
(अराई)
|
2721001025NRG24230320242345712
|
23/03/2024
|
Pooja Devi
|
2721001025WL042247
|
Pooja Devi
|
00045
|
BARB0ARAINX
|
780
|
780
|
Processed
|
20/04/2024
|
|
3158870838
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
223
|
ARAI
|
RJ-272100102502497100/1725
(अराई)
|
2721001025NRG24230320242350192
|
23/03/2024
|
Nathu Lal Mali
|
2721001025WL042341
|
Nathu Lal Mali
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158871071
|
|
NATHU LAL MALI SO SH
|
BANK OF BARODA(606985)
|
|
224
|
ARAI
|
RJ-272100102502497100/1727
(अराई)
|
2721001025NRG24230320242345713
|
23/03/2024
|
GOMA DEVI
|
2721001025WL042247
|
GOMA DEVI
|
00045
|
BARB0ARAINX
|
130
|
130
|
Processed
|
20/04/2024
|
|
3158870839
|
|
GOMA
|
BANK OF BARODA(606985)
|
|
225
|
ARAI
|
RJ-272100102502497100/1728
(अराई)
|
2721001025NRG24230320242350193
|
23/03/2024
|
Nandaram
|
2721001025WL042341
|
Nandaram
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158870964
|
|
NANDRAM MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
ARAI
|
RJ-272100102502497100/1731
(अराई)
|
2721001025NRG24230320242345714
|
23/03/2024
|
Sunita
|
2721001025WL042247
|
Sunita
|
00045
|
BARB0ARAINX
|
390
|
390
|
Processed
|
20/04/2024
|
|
3158870688
|
|
SUNITA
|
RATNAKAR BANK(607393)
|
|
227
|
ARAI
|
RJ-272100102502497100/1739
(अराई)
|
2721001025NRG24230320242345716
|
23/03/2024
|
Niraj
|
2721001025WL042247
|
Niraj
|
00045
|
BARB0ARAINX
|
390
|
390
|
Processed
|
20/04/2024
|
|
3158871019
|
|
NERAJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
ARAI
|
RJ-272100102502497100/175
(अराई)
|
2721001025NRG24230320242347236
|
23/03/2024
|
Rukma
|
2721001025WL042287
|
Rukma
|
00045
|
BARB0ARAINX
|
750
|
750
|
Processed
|
20/04/2024
|
|
3158871088
|
|
RUKMA DEVI WO KALU G
|
BANK OF BARODA(606985)
|
|
229
|
ARAI
|
RJ-272100102502497100/1752
(अराई)
|
2721001025NRG24230320242350301
|
23/03/2024
|
REKHA
|
2721001025WL042342
|
REKHA
|
00045
|
BARB0ARAINX
|
1197
|
1197
|
Processed
|
20/04/2024
|
|
3158870835
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
230
|
ARAI
|
RJ-272100102502497100/1755
(अराई)
|
2721001025NRG24230320242350302
|
23/03/2024
|
Meenu Devi
|
2721001025WL042342
|
Meenu Devi
|
00045
|
BARB0ARAINX
|
1596
|
1596
|
Processed
|
20/04/2024
|
|
3158871007
|
|
MEENU DEVI W O BABUL
|
BANK OF BARODA(606985)
|
|
231
|
ARAI
|
RJ-272100102502497100/176
(अराई)
|
2721001025NRG24230320242347237
|
23/03/2024
|
BADAM
|
2721001025WL042287
|
BADAM
|
00045
|
BARB0ARAINX
|
375
|
375
|
Processed
|
20/04/2024
|
|
3158871101
|
|
BADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
ARAI
|
RJ-272100102502497100/177
(अराई)
|
2721001025NRG24230320242347238
|
23/03/2024
|
KISHNI
|
2721001025WL042287
|
KISHNI
|
00045
|
BARB0ARAINX
|
375
|
375
|
Processed
|
20/04/2024
|
|
3158871105
|
|
KISHANI WO SUJA
|
BANK OF BARODA(606985)
|
|
233
|
ARAI
|
RJ-272100102502497100/1771
(अराई)
|
2721001025NRG24230320242347239
|
23/03/2024
|
NANDRAM GURJAR
|
2721001025WL042287
|
NANDRAM GURJAR
|
00045
|
BARB0ARAINX
|
375
|
375
|
Processed
|
20/04/2024
|
|
3158870877
|
|
NANDRAM GURJAR S O U
|
BANK OF BARODA(606985)
|
|
234
|
ARAI
|
RJ-272100102502497100/1778
(अराई)
|
2721001025NRG24230320242350194
|
23/03/2024
|
KALI
|
2721001025WL042341
|
KALI
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158870969
|
|
KALA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
235
|
ARAI
|
RJ-272100102502497100/1791
(अराई)
|
2721001025NRG24230320242350196
|
23/03/2024
|
Shabana
|
2721001025WL042341
|
Shabana
|
00045
|
BARB0ARAINX
|
480
|
480
|
Processed
|
20/04/2024
|
|
3158871044
|
|
SHABANA W O MOHHOMAD
|
BANK OF BARODA(606985)
|
|
236
|
ARAI
|
RJ-272100102502497100/1793
(अराई)
|
2721001025NRG24230320242350372
|
23/03/2024
|
Ramesh
|
2721001025WL042343
|
Ramesh
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158870968
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
237
|
ARAI
|
RJ-272100102502497100/1793
(अराई)
|
2721001025NRG24230320242350373
|
23/03/2024
|
Sunita
|
2721001025WL042343
|
Sunita
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158870967
|
|
SUNEETA
|
BANK OF BARODA(606985)
|
|
238
|
ARAI
|
RJ-272100102502497100/1805
(अराई)
|
2721001025NRG24230320242345592
|
23/03/2024
|
SITA
|
2721001025WL042245
|
SITA
|
00045
|
BARB0ARAINX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158870696
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
239
|
ARAI
|
RJ-272100102502497100/1806
(अराई)
|
2721001025NRG24220320242342626
|
23/03/2024
|
MANRAJ
|
2721001025WL042180
|
MANRAJ
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3158871003
|
|
MANDRAJ W O NATHU LA
|
BANK OF BARODA(606985)
|
|
240
|
ARAI
|
RJ-272100102502497100/1811
(अराई)
|
2721001025NRG24230320242347241
|
23/03/2024
|
Kali
|
2721001025WL042287
|
Kali
|
00045
|
BARB0ARAINX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158870794
|
|
KALI DEVI WO SITARAM
|
BANK OF BARODA(606985)
|
|
241
|
ARAI
|
RJ-272100102502497100/1813
(अराई)
|
2721001025NRG24230320242350303
|
23/03/2024
|
Geeta
|
2721001025WL042342
|
Geeta
|
00045
|
BARB0ARAINX
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3158870855
|
|
GEETA WO PAPPU BHEEL
|
BANK OF BARODA(606985)
|
|
242
|
ARAI
|
RJ-272100102502497100/1815
(अराई)
|
2721001025NRG24230320242345593
|
23/03/2024
|
Mathura Devi
|
2721001025WL042245
|
Mathura Devi
|
00045
|
BARB0ARAINX
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158870837
|
|
MATHURA DEVI
|
BANK OF BARODA(606985)
|
|
243
|
ARAI
|
RJ-272100102502497100/1817
(अराई)
|
2721001025NRG24230320242350082
|
23/03/2024
|
Samina Begam
|
2721001025WL042336
|
Samina Begam
|
00045
|
BARB0ARAINX
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3158870744
|
|
SAMINA BEGUM
|
BANK OF BARODA(606985)
|
|
244
|
ARAI
|
RJ-272100102502497100/1819
(अराई)
|
2721001025NRG24220320242342628
|
23/03/2024
|
Kanta
|
2721001025WL042180
|
Kanta
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3158870956
|
|
MRS KANTA WO RAJU SAHU
|
STATE BANK OF INDIA(508548)
|
|
245
|
ARAI
|
RJ-272100102502497100/1819
(अराई)
|
2721001025NRG24220320242342627
|
23/03/2024
|
RAJU SAHU
|
2721001025WL042180
|
RAJU SAHU
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3158870757
|
|
RAJU SAHU SO RAMESHW
|
BANK OF BARODA(606985)
|
|
246
|
ARAI
|
RJ-272100102502497100/1834
(अराई)
|
2721001025NRG24230320242345717
|
23/03/2024
|
Sonu Bhil
|
2721001025WL042247
|
Sonu Bhil
|
00045
|
BARB0ARAINX
|
260
|
260
|
Processed
|
20/04/2024
|
|
3158870903
|
|
SONU BHIL
|
BANK OF BARODA(606985)
|
|
247
|
ARAI
|
RJ-272100102502497100/1839
(अराई)
|
2721001025NRG24230320242350197
|
23/03/2024
|
ARJU ACHARYA
|
2721001025WL042341
|
ARJU ACHARYA
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158870965
|
|
ARJU ACHARYA WO SHAS
|
BANK OF BARODA(606985)
|
|
248
|
ARAI
|
RJ-272100102502497100/1841
(अराई)
|
2721001025NRG24230320242350084
|
23/03/2024
|
Bajrang Lal Sharma
|
2721001025WL042336
|
Bajrang Lal Sharma
|
00045
|
BARB0ARAINX
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158870603
|
|
BAJRANG LAL SHARMA S
|
BANK OF BARODA(606985)
|
|
249
|
ARAI
|
RJ-272100102502497100/1858
(अराई)
|
2721001025NRG24230320242345718
|
23/03/2024
|
Mamta Devi
|
2721001025WL042247
|
Mamta Devi
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158871002
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
ARAI
|
RJ-272100102502497100/1859
(अराई)
|
2721001025NRG24230320242350198
|
23/03/2024
|
Kailashi Devi
|
2721001025WL042341
|
Kailashi Devi
|
00045
|
BARB0ARAINX
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3158871009
|
|
KAILASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
ARAI
|
RJ-272100102502497100/1860
(अराई)
|
2721001025NRG24230320242350199
|
23/03/2024
|
Sona
|
2721001025WL042341
|
Sona
|
00045
|
BARB0ARAINX
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158870944
|
|
SONA
|
BANK OF BARODA(606985)
|
|
252
|
ARAI
|
RJ-272100102502497100/1862
(अराई)
|
2721001025NRG24230320242350305
|
23/03/2024
|
Urmila Bharti
|
2721001025WL042342
|
Urmila Bharti
|
00045
|
BARB0ARAINX
|
133
|
133
|
Processed
|
20/04/2024
|
|
3158871001
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
ARAI
|
RJ-272100102502497100/1866
(अराई)
|
2721001025NRG24230320242345719
|
23/03/2024
|
Pooja
|
2721001025WL042247
|
Pooja
|
00045
|
BARB0ARAINX
|
130
|
130
|
Processed
|
20/04/2024
|
|
3158870799
|
|
MS POOJA MALI
|
STATE BANK OF INDIA(508548)
|
|
254
|
ARAI
|
RJ-272100102502497100/1866
(अराई)
|
2721001025NRG24230320242345720
|
23/03/2024
|
SURESH MALI
|
2721001025WL042247
|
SURESH MALI
|
00045
|
BARB0ARAINX
|
130
|
130
|
Processed
|
20/04/2024
|
|
3158871065
|
|
MR SURESH MALI
|
STATE BANK OF INDIA(508548)
|
|
255
|
ARAI
|
RJ-272100102502497100/1880
(अराई)
|
2721001025NRG24230320242350306
|
23/03/2024
|
Sataynarayan
|
2721001025WL042342
|
Sataynarayan
|
00045
|
BARB0ARAINX
|
1463
|
1463
|
Processed
|
20/04/2024
|
|
3158870694
|
|
MR SATYANARAYAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
ARAI
|
RJ-272100102502497100/1886
(अराई)
|
2721001025NRG24230320242350085
|
23/03/2024
|
SURESH SHARMA
|
2721001025WL042336
|
SURESH SHARMA
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3158870651
|
|
SURESH SHARMA
|
BANK OF BARODA(606985)
|
|
257
|
ARAI
|
RJ-272100102502497100/1888
(अराई)
|
2721001025NRG24230320242350086
|
23/03/2024
|
MAHAVEER MALI
|
2721001025WL042336
|
MAHAVEER MALI
|
00045
|
BARB0ARAINX
|
510
|
510
|
Processed
|
20/04/2024
|
|
3158870695
|
|
MAHAVIR MALI
|
BANK OF BARODA(606985)
|
|
258
|
ARAI
|
RJ-272100102502497100/1893
(अराई)
|
2721001025NRG24230320242350087
|
23/03/2024
|
RAJANI DEVI
|
2721001025WL042336
|
RAJANI DEVI
|
00045
|
BARB0ARAINX
|
510
|
510
|
Processed
|
20/04/2024
|
|
3158870692
|
|
RAJANI DEVI WO BAJRA
|
BANK OF BARODA(606985)
|
|
259
|
ARAI
|
RJ-272100102502497100/1895
(अराई)
|
2721001025NRG24230320242350088
|
23/03/2024
|
SUMITRA GURJAR
|
2721001025WL042336
|
SUMITRA GURJAR
|
00045
|
BARB0ARAINX
|
510
|
510
|
Processed
|
20/04/2024
|
|
3158870690
|
|
SUMITRA GURJAR WO UD
|
BANK OF BARODA(606985)
|
|
260
|
ARAI
|
RJ-272100102502497100/1898
(अराई)
|
2721001025NRG24230320242350374
|
23/03/2024
|
DAINI MALAKAR
|
2721001025WL042343
|
DAINI MALAKAR
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158870963
|
|
DAINI MALAKAR
|
BANK OF BARODA(606985)
|
|
261
|
ARAI
|
RJ-272100102502497100/1898
(अराई)
|
2721001025NRG24230320242350375
|
23/03/2024
|
SANJU DEVI MALI
|
2721001025WL042343
|
SANJU DEVI MALI
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158870791
|
|
SANJU DEVI MALI
|
BANK OF BARODA(606985)
|
|
262
|
ARAI
|
RJ-272100102502497100/1900
(अराई)
|
2721001025NRG24230320242350202
|
23/03/2024
|
Gaurav Goud
|
2721001025WL042341
|
Gaurav Goud
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158871148
|
|
GOURAV GOUR SO KAILA
|
BANK OF BARODA(606985)
|
|
263
|
ARAI
|
RJ-272100102502497100/1902
(अराई)
|
2721001025NRG24230320242350089
|
23/03/2024
|
Deepak Kumar Regar
|
2721001025WL042336
|
Deepak Kumar Regar
|
00045
|
BARB0ARAINX
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158871008
|
|
DEEPAK KUMAR REGAR S
|
BANK OF BARODA(606985)
|
|
264
|
ARAI
|
RJ-272100102502497100/1907
(अराई)
|
2721001025NRG24230320242345721
|
23/03/2024
|
DYAWANTI
|
2721001025WL042247
|
DYAWANTI
|
00045
|
BARB0ARAINX
|
130
|
130
|
Processed
|
20/04/2024
|
|
3158871017
|
|
DAYAWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
ARAI
|
RJ-272100102502497100/1918
(अराई)
|
2721001025NRG24230320242350090
|
23/03/2024
|
Sangita
|
2721001025WL042336
|
Sangita
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158870906
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
|
266
|
ARAI
|
RJ-272100102502497100/1946
(अराई)
|
2721001025NRG24230320242345724
|
23/03/2024
|
Dali Regar
|
2721001025WL042247
|
Dali Regar
|
00045
|
BARB0ARAINX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158870959
|
|
DALI REGAR WO SHAILU
|
BANK OF BARODA(606985)
|
|
267
|
ARAI
|
RJ-272100102502497100/203
(अराई)
|
2721001025NRG24230320242347242
|
23/03/2024
|
CHHOTU LAL
|
2721001025WL042287
|
CHHOTU LAL
|
00045
|
BARB0ARAINX
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158870758
|
|
CHOTU S O BAKHTA JAT
|
BANK OF BARODA(606985)
|
|
268
|
ARAI
|
RJ-272100102502497100/206-A
(अराई)
|
2721001025NRG24230320242350205
|
23/03/2024
|
RAMAKISHAN
|
2721001025WL042341
|
RAMAKISHAN
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158870650
|
|
RAMAKISHAN RAMDAYAL
|
BANK OF BARODA(606985)
|
|
269
|
ARAI
|
RJ-272100102502497100/211
(अराई)
|
2721001025NRG24230320242345599
|
23/03/2024
|
Ramswaroop
|
2721001025WL042245
|
Ramswaroop
|
00045
|
BARB0ARAINX
|
320
|
320
|
Processed
|
20/04/2024
|
|
3158870936
|
|
RAMSWAROOP KUMHAR S
|
BANK OF BARODA(606985)
|
|
270
|
ARAI
|
RJ-272100102502497100/213
(अराई)
|
2721001025NRG24230320242345600
|
23/03/2024
|
PANCHI
|
2721001025WL042245
|
PANCHI
|
00045
|
BARB0ARAINX
|
320
|
320
|
Processed
|
20/04/2024
|
|
3158870873
|
|
PANCHI DEVI W O CHOG
|
BANK OF BARODA(606985)
|
|
271
|
ARAI
|
RJ-272100102502497100/215
(अराई)
|
2721001025NRG24230320242345602
|
23/03/2024
|
SUPYAR
|
2721001025WL042245
|
SUPYAR
|
00045
|
BARB0ARAINX
|
480
|
480
|
Processed
|
20/04/2024
|
|
3158871058
|
|
MRS SUPYAR WO SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
272
|
ARAI
|
RJ-272100102502497100/22
(अराई)
|
2721001025NRG24230320242345603
|
23/03/2024
|
RUPA
|
2721001025WL042245
|
RUPA
|
00045
|
BARB0ARAINX
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158871063
|
|
ROOPA DEVI WO RAMKAR
|
BANK OF BARODA(606985)
|
|
273
|
ARAI
|
RJ-272100102502497100/225
(अराई)
|
2721001025NRG24230320242350308
|
23/03/2024
|
Hagami
|
2721001025WL042342
|
Hagami
|
00045
|
BARB0ARAINX
|
1596
|
1596
|
Processed
|
20/04/2024
|
|
3158870827
|
|
HAGAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
ARAI
|
RJ-272100102502497100/226
(अराई)
|
2721001025NRG24230320242345605
|
23/03/2024
|
SITA
|
2721001025WL042245
|
SITA
|
00045
|
BARB0ARAINX
|
640
|
640
|
Processed
|
20/04/2024
|
|
3158870710
|
|
SITA
|
BANK OF BARODA(606985)
|
|
275
|
ARAI
|
RJ-272100102502497100/252
(अराई)
|
2721001025NRG24230320242347243
|
23/03/2024
|
Lada
|
2721001025WL042287
|
Lada
|
00045
|
BARB0ARAINX
|
375
|
375
|
Processed
|
20/04/2024
|
|
3158870798
|
|
LADA
|
BANK OF BARODA(606985)
|
|
276
|
ARAI
|
RJ-272100102502497100/259
(अराई)
|
2721001025NRG24230320242350092
|
23/03/2024
|
PRAKESH
|
2721001025WL042336
|
PRAKESH
|
00045
|
BARB0ARAINX
|
765
|
765
|
Processed
|
20/04/2024
|
|
3158870756
|
|
PRAKASH SO BANSHILAL
|
BANK OF BARODA(606985)
|
|
277
|
ARAI
|
RJ-272100102502497100/26
(अराई)
|
2721001025NRG24230320242347244
|
23/03/2024
|
SODAN
|
2721001025WL042287
|
SODAN
|
00045
|
BARB0ARAINX
|
375
|
375
|
Processed
|
20/04/2024
|
|
3158870593
|
|
SODAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
ARAI
|
RJ-272100102502497100/264
(अराई)
|
2721001025NRG24230320242350093
|
23/03/2024
|
BALI
|
2721001025WL042336
|
BALI
|
00045
|
BARB0ARAINX
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158871142
|
|
BALI WO RADHAKISHAN
|
BANK OF BARODA(606985)
|
|
279
|
ARAI
|
RJ-272100102502497100/268
(अराई)
|
2721001025NRG24230320242347245
|
23/03/2024
|
Norat Bairwa
|
2721001025WL042287
|
Norat Bairwa
|
00045
|
BARB0ARAINX
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158870916
|
|
NORATMAL BAIRWA SO
|
BANK OF BARODA(606985)
|
|
280
|
ARAI
|
RJ-272100102502497100/269
(अराई)
|
2721001025NRG24230320242350206
|
23/03/2024
|
RATNI
|
2721001025WL042341
|
RATNI
|
00045
|
BARB0ARAINX
|
360
|
360
|
Processed
|
20/04/2024
|
|
3158870592
|
|
RATNI DEVI WO BRAMHA
|
BANK OF BARODA(606985)
|
|
281
|
ARAI
|
RJ-272100102502497100/281
(अराई)
|
2721001025NRG24230320242350094
|
23/03/2024
|
MATHARA
|
2721001025WL042336
|
MATHARA
|
00045
|
BARB0ARAINX
|
510
|
510
|
Processed
|
20/04/2024
|
|
3158871127
|
|
MATHIYA DEVI WO SANV
|
BANK OF BARODA(606985)
|
|
282
|
ARAI
|
RJ-272100102502497100/288
(अराई)
|
2721001025NRG24230320242350095
|
23/03/2024
|
SAMPATI
|
2721001025WL042336
|
SAMPATI
|
00045
|
BARB0ARAINX
|
510
|
510
|
Processed
|
20/04/2024
|
|
3158870982
|
|
SAMPAT JAT WO AMRAV
|
BANK OF BARODA(606985)
|
|
283
|
ARAI
|
RJ-272100102502497100/291
(अराई)
|
2721001025NRG24230320242350207
|
23/03/2024
|
JUMER DEVI KEER
|
2721001025WL042341
|
JUMER DEVI KEER
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158871096
|
|
JHUMAR DEVI WO SATYA
|
BANK OF BARODA(606985)
|
|
284
|
ARAI
|
RJ-272100102502497100/294
(अराई)
|
2721001025NRG24230320242350312
|
23/03/2024
|
CHANNE
|
2721001025WL042342
|
CHANNE
|
00045
|
BARB0ARAINX
|
931
|
931
|
Processed
|
20/04/2024
|
|
3158870700
|
|
CHANANI DEVI WO RATA
|
BANK OF BARODA(606985)
|
|
285
|
ARAI
|
RJ-272100102502497100/296
(अराई)
|
2721001025NRG24220320242342630
|
23/03/2024
|
NOSHAR
|
2721001025WL042180
|
NOSHAR
|
00045
|
BARB0ARAINX
|
765
|
765
|
Processed
|
20/04/2024
|
|
3158870933
|
|
NOSAR DEVI W O RAMAK
|
BANK OF BARODA(606985)
|
|
286
|
ARAI
|
RJ-272100102502497100/30
(अराई)
|
2721001025NRG24230320242347246
|
23/03/2024
|
KANI
|
2721001025WL042287
|
KANI
|
00045
|
BARB0ARAINX
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3158871056
|
|
KANI DEVI W O SHARWA
|
BANK OF BARODA(606985)
|
|
287
|
ARAI
|
RJ-272100102502497100/311
(अराई)
|
2721001025NRG24230320242350315
|
23/03/2024
|
BIDAM
|
2721001025WL042342
|
BIDAM
|
00045
|
BARB0ARAINX
|
133
|
133
|
Processed
|
20/04/2024
|
|
3158870918
|
|
BIDAM DEVI WO NATHU
|
BANK OF BARODA(606985)
|
|
288
|
ARAI
|
RJ-272100102502497100/312
(अराई)
|
2721001025NRG24230320242350317
|
23/03/2024
|
LADA
|
2721001025WL042342
|
LADA
|
00045
|
BARB0ARAINX
|
1197
|
1197
|
Processed
|
20/04/2024
|
|
3158871066
|
|
LADA DEVI WO BHAIRU
|
BANK OF BARODA(606985)
|
|
289
|
ARAI
|
RJ-272100102502497100/327
(अराई)
|
2721001025NRG24230320242350208
|
23/03/2024
|
MAYA
|
2721001025WL042341
|
MAYA
|
00045
|
BARB0ARAINX
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3158870631
|
|
AYA DEVI WO MADAN L
|
BANK OF BARODA(606985)
|
|
290
|
ARAI
|
RJ-272100102502497100/329
(अराई)
|
2721001025NRG24230320242350209
|
23/03/2024
|
RAMPYARI
|
2721001025WL042341
|
RAMPYARI
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158870859
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
ARAI
|
RJ-272100102502497100/330
(अराई)
|
2721001025NRG24230320242350318
|
23/03/2024
|
SUVA DEVI
|
2721001025WL042342
|
SUVA DEVI
|
00045
|
BARB0ARAINX
|
1197
|
1197
|
Processed
|
20/04/2024
|
|
3158870574
|
|
SUVADEVI WO BAJRANG
|
BANK OF BARODA(606985)
|
|
292
|
ARAI
|
RJ-272100102502497100/339
(अराई)
|
2721001025NRG24230320242345612
|
23/03/2024
|
JAMANA
|
2721001025WL042245
|
JAMANA
|
00045
|
BARB0ARAINX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158870845
|
|
JAMNA DEVI WO BHANWA
|
BANK OF BARODA(606985)
|
|
293
|
ARAI
|
RJ-272100102502497100/342
(अराई)
|
2721001025NRG24230320242350319
|
23/03/2024
|
LALI
|
2721001025WL042342
|
LALI
|
00045
|
BARB0ARAINX
|
665
|
665
|
Processed
|
20/04/2024
|
|
3158870627
|
|
LALI DEVI WO PAPPU
|
BANK OF BARODA(606985)
|
|
294
|
ARAI
|
RJ-272100102502497100/344
(अराई)
|
2721001025NRG24230320242350320
|
23/03/2024
|
NARBDA
|
2721001025WL042342
|
NARBDA
|
00045
|
BARB0ARAINX
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3158870778
|
|
NARBADA DEVI W O RAM
|
BANK OF BARODA(606985)
|
|
295
|
ARAI
|
RJ-272100102502497100/346
(अराई)
|
2721001025NRG24230320242350210
|
23/03/2024
|
KAMLA
|
2721001025WL042341
|
KAMLA
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158871057
|
|
KAMLA W O KALU KEER
|
BANK OF BARODA(606985)
|
|
296
|
ARAI
|
RJ-272100102502497100/349
(अराई)
|
2721001025NRG24230320242345613
|
23/03/2024
|
JAMNA
|
2721001025WL042245
|
JAMNA
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158870816
|
|
JAMNA WO SHRI KISHAN
|
BANK OF BARODA(606985)
|
|
297
|
ARAI
|
RJ-272100102502497100/351
(अराई)
|
2721001025NRG24230320242347247
|
23/03/2024
|
HARIPRASAD
|
2721001025WL042287
|
HARIPRASAD
|
00045
|
BARB0ARAINX
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3158870659
|
|
HARI PRASAD SO RAMLA
|
BANK OF BARODA(606985)
|
|
298
|
ARAI
|
RJ-272100102502497100/36
(अराई)
|
2721001025NRG24230320242347248
|
23/03/2024
|
KAMLA DEVI
|
2721001025WL042287
|
KAMLA DEVI
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158871094
|
|
KAMALA DEVI WO RAMDA
|
BANK OF BARODA(606985)
|
|
299
|
ARAI
|
RJ-272100102502497100/362
(अराई)
|
2721001025NRG24230320242350321
|
23/03/2024
|
CHANDRSHEKHAR
|
2721001025WL042342
|
CHANDRSHEKHAR
|
00045
|
BARB0ARAINX
|
1596
|
1596
|
Processed
|
20/04/2024
|
|
3158870878
|
|
CHANDARSHAKAR PANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
ARAI
|
RJ-272100102502497100/370
(अराई)
|
2721001025NRG24230320242345614
|
23/03/2024
|
JYOTI SHARMA
|
2721001025WL042245
|
JYOTI SHARMA
|
00045
|
BARB0ARAINX
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158870743
|
|
JYOTI SHARMA
|
BANK OF BARODA(606985)
|
|
301
|
ARAI
|
RJ-272100102502497100/371
(अराई)
|
2721001025NRG24230320242345615
|
23/03/2024
|
KISHNI
|
2721001025WL042245
|
KISHNI
|
00045
|
BARB0ARAINX
|
640
|
640
|
Processed
|
20/04/2024
|
|
3158870711
|
|
KISHNI DEVI WO RAMRA
|
BANK OF BARODA(606985)
|
|
302
|
ARAI
|
RJ-272100102502497100/372
(अराई)
|
2721001025NRG24230320242350322
|
23/03/2024
|
MANBHAR
|
2721001025WL042342
|
MANBHAR
|
00045
|
BARB0ARAINX
|
798
|
798
|
Processed
|
20/04/2024
|
|
3158870819
|
|
MANBHARDEVI BHAWARLA
|
BANK OF BARODA(606985)
|
|
303
|
ARAI
|
RJ-272100102502497100/375
(अराई)
|
2721001025NRG24230320242350064
|
23/03/2024
|
RASAL
|
2721001025WL042335
|
RASAL
|
00045
|
BARB0ARAINX
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3158870671
|
|
RASAL DEVI W O KISHA
|
BANK OF BARODA(606985)
|
|
304
|
ARAI
|
RJ-272100102502497100/378
(अराई)
|
2721001025NRG24230320242350098
|
23/03/2024
|
RAM DAYAL
|
2721001025WL042336
|
RAM DAYAL
|
00045
|
BARB0ARAINX
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158870664
|
|
RAM DAYAL SO LALOO G
|
BANK OF BARODA(606985)
|
|
305
|
ARAI
|
RJ-272100102502497100/382
(अराई)
|
2721001025NRG24230320242347250
|
23/03/2024
|
JHAMKU
|
2721001025WL042287
|
JHAMKU
|
00045
|
BARB0ARAINX
|
750
|
750
|
Processed
|
20/04/2024
|
|
3158870724
|
|
JHAMKU RAMNARAYAN MA
|
BANK OF BARODA(606985)
|
|
306
|
ARAI
|
RJ-272100102502497100/386
(अराई)
|
2721001025NRG24230320242345616
|
23/03/2024
|
GULAB
|
2721001025WL042245
|
GULAB
|
00045
|
BARB0ARAINX
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3158870879
|
|
GULAB W O OMPRAKASH
|
BANK OF BARODA(606985)
|
|
307
|
ARAI
|
RJ-272100102502497100/387
(अराई)
|
2721001025NRG24230320242350211
|
23/03/2024
|
SITA
|
2721001025WL042341
|
SITA
|
00045
|
BARB0ARAINX
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158870582
|
|
SIT DEVI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
308
|
ARAI
|
RJ-272100102502497100/388
(अराई)
|
2721001025NRG24230320242350323
|
23/03/2024
|
Gopal Jat
|
2721001025WL042342
|
Gopal Jat
|
00045
|
BARB0ARAINX
|
1596
|
1596
|
Processed
|
20/04/2024
|
|
3158870920
|
|
GOPAL CHOUDHARY SO S
|
BANK OF BARODA(606985)
|
|
309
|
ARAI
|
RJ-272100102502497100/392
(अराई)
|
2721001025NRG24230320242350324
|
23/03/2024
|
REKHA
|
2721001025WL042342
|
REKHA
|
00045
|
BARB0ARAINX
|
1463
|
1463
|
Processed
|
20/04/2024
|
|
3158870954
|
|
REKHA DEVI WO MUKESH
|
BANK OF BARODA(606985)
|
|
310
|
ARAI
|
RJ-272100102502497100/393
(अराई)
|
2721001025NRG24230320242350212
|
23/03/2024
|
Santosh
|
2721001025WL042341
|
Santosh
|
00045
|
BARB0ARAINX
|
240
|
240
|
Processed
|
20/04/2024
|
|
3158870797
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
311
|
ARAI
|
RJ-272100102502497100/397
(अराई)
|
2721001025NRG24230320242345617
|
23/03/2024
|
Mahaveer
|
2721001025WL042245
|
Mahaveer
|
00045
|
BARB0ARAINX
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158870955
|
|
MAHAVIR PRASAD SO RA
|
BANK OF BARODA(606985)
|
|
312
|
ARAI
|
RJ-272100102502497100/401
(अराई)
|
2721001025NRG24230320242350325
|
23/03/2024
|
MANRAJ
|
2721001025WL042342
|
MANRAJ
|
00045
|
BARB0ARAINX
|
399
|
399
|
Processed
|
20/04/2024
|
|
3158870834
|
|
MANDRAJ DEVI WO KAIL
|
BANK OF BARODA(606985)
|
|
313
|
ARAI
|
RJ-272100102502497100/408
(अराई)
|
2721001025NRG24230320242350214
|
23/03/2024
|
PREM
|
2721001025WL042341
|
PREM
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158871143
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
ARAI
|
RJ-272100102502497100/41
(अराई)
|
2721001025NRG24230320242347251
|
23/03/2024
|
NANDU
|
2721001025WL042287
|
NANDU
|
00045
|
BARB0ARAINX
|
625
|
625
|
Processed
|
20/04/2024
|
|
3158871082
|
|
NANDU DEVI WO SHRAVA
|
BANK OF BARODA(606985)
|
|
315
|
ARAI
|
RJ-272100102502497100/412
(अराई)
|
2721001025NRG24230320242350215
|
23/03/2024
|
SITA
|
2721001025WL042341
|
SITA
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158870815
|
|
SITA DEVI WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
316
|
ARAI
|
RJ-272100102502497100/413
(अराई)
|
2721001025NRG24230320242350216
|
23/03/2024
|
KELI
|
2721001025WL042341
|
KELI
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158871102
|
|
KELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
ARAI
|
RJ-272100102502497100/417
(अराई)
|
2721001025NRG24230320242350326
|
23/03/2024
|
HAGAMI
|
2721001025WL042342
|
HAGAMI
|
00045
|
BARB0ARAINX
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3158870849
|
|
HAGAMI WO SODAN
|
BANK OF BARODA(606985)
|
|
318
|
ARAI
|
RJ-272100102502497100/425
(अराई)
|
2721001025NRG24230320242345618
|
23/03/2024
|
RINKU KANWAR
|
2721001025WL042245
|
RINKU KANWAR
|
00045
|
BARB0ARAINX
|
480
|
480
|
Processed
|
20/04/2024
|
|
3158871041
|
|
RINKU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
ARAI
|
RJ-272100102502497100/434
(अराई)
|
2721001025NRG24230320242350218
|
23/03/2024
|
SONA
|
2721001025WL042341
|
SONA
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158871092
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
ARAI
|
RJ-272100102502497100/438
(अराई)
|
2721001025NRG24230320242345619
|
23/03/2024
|
RAMSWRUP
|
2721001025WL042245
|
RAMSWRUP
|
00045
|
BARB0ARAINX
|
480
|
480
|
Processed
|
20/04/2024
|
|
3158870972
|
|
RAM SVARUP SO BADRI
|
BANK OF BARODA(606985)
|
|
321
|
ARAI
|
RJ-272100102502497100/446
(अराई)
|
2721001025NRG24230320242350327
|
23/03/2024
|
BIDAM
|
2721001025WL042342
|
BIDAM
|
00045
|
BARB0ARAINX
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158870989
|
|
MR BADAMI DEVI WO MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
322
|
ARAI
|
RJ-272100102502497100/450
(अराई)
|
2721001025NRG24230320242350219
|
23/03/2024
|
SANJITA BANU
|
2721001025WL042341
|
SANJITA BANU
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158871144
|
|
SANJITA BANU WO MAIN
|
BANK OF BARODA(606985)
|
|
323
|
ARAI
|
RJ-272100102502497100/455
(अराई)
|
2721001025NRG24230320242345621
|
23/03/2024
|
BHANWARI
|
2721001025WL042245
|
BHANWARI
|
00045
|
BARB0ARAINX
|
640
|
640
|
Processed
|
20/04/2024
|
|
3158871145
|
|
BHURI DEVI WO BHERU
|
BANK OF BARODA(606985)
|
|
324
|
ARAI
|
RJ-272100102502497100/464
(अराई)
|
2721001025NRG24230320242350328
|
23/03/2024
|
RODI
|
2721001025WL042342
|
RODI
|
00045
|
BARB0ARAINX
|
665
|
665
|
Processed
|
20/04/2024
|
|
3158871080
|
|
RODI DEVI W O KALYAN
|
BANK OF BARODA(606985)
|
|
325
|
ARAI
|
RJ-272100102502497100/468
(अराई)
|
2721001025NRG24230320242350329
|
23/03/2024
|
MADAN GOPAL
|
2721001025WL042342
|
MADAN GOPAL
|
00045
|
BARB0ARAINX
|
1596
|
1596
|
Processed
|
20/04/2024
|
|
3158871025
|
|
MADAN GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
ARAI
|
RJ-272100102502497100/470
(अराई)
|
2721001025NRG24230320242350330
|
23/03/2024
|
CHANTA
|
2721001025WL042342
|
CHANTA
|
00045
|
BARB0ARAINX
|
931
|
931
|
Processed
|
20/04/2024
|
|
3158870632
|
|
CHANTA DEVI WO DEVKA
|
BANK OF BARODA(606985)
|
|
327
|
ARAI
|
RJ-272100102502497100/472
(अराई)
|
2721001025NRG24230320242345622
|
23/03/2024
|
SAMPATI DEVI
|
2721001025WL042245
|
SAMPATI DEVI
|
00045
|
BARB0ARAINX
|
480
|
480
|
Processed
|
20/04/2024
|
|
3158871137
|
|
SAMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
ARAI
|
RJ-272100102502497100/474
(अराई)
|
2721001025NRG24230320242350331
|
23/03/2024
|
HARI RAM MALI
|
2721001025WL042342
|
HARI RAM MALI
|
00045
|
BARB0ARAINX
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3158870995
|
|
HARI RAM MALI SO KAL
|
BANK OF BARODA(606985)
|
|
329
|
ARAI
|
RJ-272100102502497100/477
(अराई)
|
2721001025NRG24230320242350332
|
23/03/2024
|
PRABHU
|
2721001025WL042342
|
PRABHU
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158870991
|
|
PRABHU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
ARAI
|
RJ-272100102502497100/498
(अराई)
|
2721001025NRG24230320242350220
|
23/03/2024
|
SANGEETA
|
2721001025WL042341
|
SANGEETA
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158871076
|
|
SANGITA DEVI WO RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
331
|
ARAI
|
RJ-272100102502497100/501
(अराई)
|
2721001025NRG24230320242347252
|
23/03/2024
|
DARIYAV
|
2721001025WL042287
|
DARIYAV
|
00045
|
BARB0ARAINX
|
625
|
625
|
Processed
|
20/04/2024
|
|
3158871021
|
|
DARIYAV SINGH SO MOH
|
BANK OF BARODA(606985)
|
|
332
|
ARAI
|
RJ-272100102502497100/502
(अराई)
|
2721001025NRG24230320242345623
|
23/03/2024
|
SUMAN
|
2721001025WL042245
|
SUMAN
|
00045
|
BARB0ARAINX
|
640
|
640
|
Processed
|
20/04/2024
|
|
3158870581
|
|
SUMAN KANWAR WO SUME
|
BANK OF BARODA(606985)
|
|
333
|
ARAI
|
RJ-272100102502497100/509
(अराई)
|
2721001025NRG24230320242350101
|
23/03/2024
|
KANA MALI
|
2721001025WL042336
|
KANA MALI
|
00045
|
BARB0ARAINX
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158870784
|
|
KANARAM
|
BANK OF BARODA(606985)
|
|
334
|
ARAI
|
RJ-272100102502497100/514
(अराई)
|
2721001025NRG24230320242350334
|
23/03/2024
|
LATIF
|
2721001025WL042342
|
LATIF
|
00045
|
BARB0ARAINX
|
532
|
532
|
Processed
|
20/04/2024
|
|
3158870994
|
|
LATIPHASYA SO GAPHUR
|
BANK OF BARODA(606985)
|
|
335
|
ARAI
|
RJ-272100102502497100/519
(अराई)
|
2721001025NRG24230320242345624
|
23/03/2024
|
Shanti Goswami
|
2721001025WL042245
|
Shanti Goswami
|
00045
|
BARB0ARAINX
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158870971
|
|
SHANTI W O NAVRATAN
|
BANK OF BARODA(606985)
|
|
336
|
ARAI
|
RJ-272100102502497100/52
(अराई)
|
2721001025NRG24220320242342631
|
23/03/2024
|
Badri
|
2721001025WL042180
|
Badri
|
00045
|
BARB0ARAINX
|
765
|
765
|
Processed
|
20/04/2024
|
|
3158870894
|
|
BADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
ARAI
|
RJ-272100102502497100/520
(अराई)
|
2721001025NRG24230320242350103
|
23/03/2024
|
DINESH KUMAR
|
2721001025WL042336
|
DINESH KUMAR
|
00045
|
BARB0ARAINX
|
510
|
510
|
Processed
|
20/04/2024
|
|
3158870610
|
|
DINESH KUMAR SAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
ARAI
|
RJ-272100102502497100/522
(अराई)
|
2721001025NRG24220320242342632
|
23/03/2024
|
Hans Raj Jat
|
2721001025WL042180
|
Hans Raj Jat
|
00045
|
BARB0ARAINX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158870597
|
|
HANS RAJ JAT S O RAM
|
BANK OF BARODA(606985)
|
|
339
|
ARAI
|
RJ-272100102502497100/529
(अराई)
|
2721001025NRG24230320242350335
|
23/03/2024
|
BHANWARI
|
2721001025WL042342
|
BHANWARI
|
00045
|
BARB0ARAINX
|
1596
|
1596
|
Processed
|
20/04/2024
|
|
3158870722
|
|
BHANWARI NATHU SHARM
|
BANK OF BARODA(606985)
|
|
340
|
ARAI
|
RJ-272100102502497100/529
(अराई)
|
2721001025NRG24230320242350336
|
23/03/2024
|
JITENDRA
|
2721001025WL042342
|
JITENDRA
|
00045
|
BARB0ARAINX
|
1596
|
1596
|
Processed
|
20/04/2024
|
|
3158870686
|
|
JITENDRA GOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
ARAI
|
RJ-272100102502497100/540
(अराई)
|
2721001025NRG24230320242350339
|
23/03/2024
|
JITENDRA SINGH
|
2721001025WL042342
|
JITENDRA SINGH
|
00045
|
BARB0ARAINX
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3158870962
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
342
|
ARAI
|
RJ-272100102502497100/540
(अराई)
|
2721001025NRG24230320242350338
|
23/03/2024
|
ROOP KANWAR
|
2721001025WL042342
|
ROOP KANWAR
|
00045
|
BARB0ARAINX
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3158870961
|
|
ROOP KANWAR WO SHAIT
|
BANK OF BARODA(606985)
|
|
343
|
ARAI
|
RJ-272100102502497100/547
(अराई)
|
2721001025NRG24230320242350340
|
23/03/2024
|
ACHUKI
|
2721001025WL042342
|
ACHUKI
|
00045
|
BARB0ARAINX
|
532
|
532
|
Processed
|
20/04/2024
|
|
3158870980
|
|
ANCHUKI WO GANPAT
|
BANK OF BARODA(606985)
|
|
344
|
ARAI
|
RJ-272100102502497100/55
(अराई)
|
2721001025NRG24230320242347253
|
23/03/2024
|
SUWA
|
2721001025WL042287
|
SUWA
|
00045
|
BARB0ARAINX
|
375
|
375
|
Processed
|
20/04/2024
|
|
3158870930
|
|
SUVA DEVI W O GHASI
|
BANK OF BARODA(606985)
|
|
345
|
ARAI
|
RJ-272100102502497100/554
(अराई)
|
2721001025NRG24230320242347254
|
23/03/2024
|
SITA
|
2721001025WL042287
|
SITA
|
00045
|
BARB0ARAINX
|
875
|
875
|
Processed
|
20/04/2024
|
|
3158871103
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
ARAI
|
RJ-272100102502497100/558
(अराई)
|
2721001025NRG24230320242347255
|
23/03/2024
|
SHOYJIRAM
|
2721001025WL042287
|
SHOYJIRAM
|
00045
|
BARB0ARAINX
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158870926
|
|
SHYOJI RAM SO GODU J
|
BANK OF BARODA(606985)
|
|
347
|
ARAI
|
RJ-272100102502497100/559
(अराई)
|
2721001025NRG24230320242350341
|
23/03/2024
|
SUBHASH MALI
|
2721001025WL042342
|
SUBHASH MALI
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158870892
|
|
MR SUBHASH MALI
|
STATE BANK OF INDIA(508548)
|
|
348
|
ARAI
|
RJ-272100102502497100/560
(अराई)
|
2721001025NRG24230320242350222
|
23/03/2024
|
MANA
|
2721001025WL042341
|
MANA
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158870623
|
|
MANA DEVI
|
BANK OF BARODA(606985)
|
|
349
|
ARAI
|
RJ-272100102502497100/561
(अराई)
|
2721001025NRG24230320242350223
|
23/03/2024
|
NORTI
|
2721001025WL042341
|
NORTI
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158871173
|
|
NORATI WO MANOHARLAL
|
BANK OF BARODA(606985)
|
|
350
|
ARAI
|
RJ-272100102502497100/562
(अराई)
|
2721001025NRG24230320242350342
|
23/03/2024
|
BADRI
|
2721001025WL042342
|
BADRI
|
00045
|
BARB0ARAINX
|
1596
|
1596
|
Processed
|
20/04/2024
|
|
3158870887
|
|
BADRI SO CHHITAR MAL
|
BANK OF BARODA(606985)
|
|
351
|
ARAI
|
RJ-272100102502497100/562
(अराई)
|
2721001025NRG24230320242350343
|
23/03/2024
|
Premchand Mali
|
2721001025WL042342
|
Premchand Mali
|
00045
|
BARB0ARAINX
|
1596
|
1596
|
Processed
|
20/04/2024
|
|
3158870943
|
|
PREMCHANDMALI
|
BANK OF BARODA(606985)
|
|
352
|
ARAI
|
RJ-272100102502497100/566
(अराई)
|
2721001025NRG24230320242345647
|
23/03/2024
|
VIMLA
|
2721001025WL042246
|
VIMLA
|
00045
|
BARB0ARAINX
|
1629
|
1629
|
Processed
|
20/04/2024
|
|
3158871156
|
|
VIMLA DEVI WO MANSUK
|
BANK OF BARODA(606985)
|
|
353
|
ARAI
|
RJ-272100102502497100/571
(अराई)
|
2721001025NRG24230320242345727
|
23/03/2024
|
VISHRAM
|
2721001025WL042247
|
VISHRAM
|
00045
|
BARB0ARAINX
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3158870653
|
|
VISHRAM GURJER
|
BANK OF BARODA(606985)
|
|
354
|
ARAI
|
RJ-272100102502497100/574
(अराई)
|
2721001025NRG24230320242345648
|
23/03/2024
|
MANPHUL
|
2721001025WL042246
|
MANPHUL
|
00045
|
BARB0ARAINX
|
724
|
724
|
Processed
|
20/04/2024
|
|
3158870938
|
|
MANAPHUL WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
355
|
ARAI
|
RJ-272100102502497100/581
(अराई)
|
2721001025NRG24230320242350344
|
23/03/2024
|
RATNI
|
2721001025WL042342
|
RATNI
|
00045
|
BARB0ARAINX
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3158870614
|
|
RATANI DEVI MANGAL C
|
BANK OF BARODA(606985)
|
|
356
|
ARAI
|
RJ-272100102502497100/582
(अराई)
|
2721001025NRG24230320242350224
|
23/03/2024
|
RAMMURTHI
|
2721001025WL042341
|
RAMMURTHI
|
00045
|
BARB0ARAINX
|
240
|
240
|
Processed
|
20/04/2024
|
|
3158870863
|
|
RAM MURTI W O PANCHU
|
BANK OF BARODA(606985)
|
|
357
|
ARAI
|
RJ-272100102502497100/584
(अराई)
|
2721001025NRG24230320242350376
|
23/03/2024
|
LADHI
|
2721001025WL042343
|
LADHI
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158870960
|
|
LADI DEVI WO BADRI N
|
BANK OF BARODA(606985)
|
|
358
|
ARAI
|
RJ-272100102502497100/585
(अराई)
|
2721001025NRG24230320242345728
|
23/03/2024
|
Kanwri
|
2721001025WL042247
|
Kanwri
|
00045
|
BARB0ARAINX
|
260
|
260
|
Processed
|
20/04/2024
|
|
3158870745
|
|
KANWRI
|
BANK OF BARODA(606985)
|
|
359
|
ARAI
|
RJ-272100102502497100/59
(अराई)
|
2721001025NRG24230320242345625
|
23/03/2024
|
BADAM
|
2721001025WL042245
|
BADAM
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158870809
|
|
MRS BADAM DEVI WO NANDA
|
STATE BANK OF INDIA(508548)
|
|
360
|
ARAI
|
RJ-272100102502497100/592
(अराई)
|
2721001025NRG24230320242345626
|
23/03/2024
|
JETUN
|
2721001025WL042245
|
JETUN
|
00045
|
BARB0ARAINX
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158871084
|
|
JAYATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
ARAI
|
RJ-272100102502497100/598
(अराई)
|
2721001025NRG24230320242345729
|
23/03/2024
|
GOPAL
|
2721001025WL042247
|
GOPAL
|
00045
|
BARB0ARAINX
|
780
|
780
|
Processed
|
20/04/2024
|
|
3158870721
|
|
GOPAL RANGLAL MALI
|
BANK OF BARODA(606985)
|
|
362
|
ARAI
|
RJ-272100102502497100/599
(अराई)
|
2721001025NRG24230320242347256
|
23/03/2024
|
MUNNI
|
2721001025WL042287
|
MUNNI
|
00045
|
BARB0ARAINX
|
375
|
375
|
Processed
|
20/04/2024
|
|
3158871117
|
|
MUNNI WO RAMKISHAN
|
BANK OF BARODA(606985)
|
|
363
|
ARAI
|
RJ-272100102502497100/602
(अराई)
|
2721001025NRG24230320242350345
|
23/03/2024
|
KALAWATI
|
2721001025WL042342
|
KALAWATI
|
00045
|
BARB0ARAINX
|
1596
|
1596
|
Processed
|
20/04/2024
|
|
3158871174
|
|
KALAWATI DEVI WO SHY
|
BANK OF BARODA(606985)
|
|
364
|
ARAI
|
RJ-272100102502497100/605
(अराई)
|
2721001025NRG24230320242350225
|
23/03/2024
|
TIJA
|
2721001025WL042341
|
TIJA
|
00045
|
BARB0ARAINX
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158870701
|
|
TIJADEVI S O SATYANA
|
BANK OF BARODA(606985)
|
|
365
|
ARAI
|
RJ-272100102502497100/607
(अराई)
|
2721001025NRG24230320242350226
|
23/03/2024
|
DHANNI
|
2721001025WL042341
|
DHANNI
|
00045
|
BARB0ARAINX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158870772
|
|
DHANNIDEVI W O SURES
|
BANK OF BARODA(606985)
|
|
366
|
ARAI
|
RJ-272100102502497100/610
(अराई)
|
2721001025NRG24230320242345730
|
23/03/2024
|
KALASHI
|
2721001025WL042247
|
KALASHI
|
00045
|
BARB0ARAINX
|
650
|
650
|
Processed
|
20/04/2024
|
|
3158870884
|
|
KAILASHI DEVI WO BH
|
BANK OF BARODA(606985)
|
|
367
|
ARAI
|
RJ-272100102502497100/611
(अराई)
|
2721001025NRG24230320242345731
|
23/03/2024
|
ANOP
|
2721001025WL042247
|
ANOP
|
00045
|
BARB0ARAINX
|
390
|
390
|
Processed
|
20/04/2024
|
|
3158870847
|
|
ANOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
ARAI
|
RJ-272100102502497100/612
(अराई)
|
2721001025NRG24230320242345650
|
23/03/2024
|
CHOOTU MALI
|
2721001025WL042246
|
CHOOTU MALI
|
00045
|
BARB0ARAINX
|
1448
|
1448
|
Processed
|
20/04/2024
|
|
3158870761
|
|
CHHOTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
ARAI
|
RJ-272100102502497100/614
(अराई)
|
2721001025NRG24230320242350346
|
23/03/2024
|
CHANDA
|
2721001025WL042342
|
CHANDA
|
00045
|
BARB0ARAINX
|
1197
|
1197
|
Processed
|
20/04/2024
|
|
3158870709
|
|
CHANDA DEVI W O KANA
|
BANK OF BARODA(606985)
|
|
370
|
ARAI
|
RJ-272100102502497100/616
(अराई)
|
2721001025NRG24230320242350347
|
23/03/2024
|
Shobha
|
2721001025WL042342
|
Shobha
|
00045
|
BARB0ARAINX
|
1463
|
1463
|
Processed
|
20/04/2024
|
|
3158870931
|
|
SOBHA ACHARYA W O BA
|
BANK OF BARODA(606985)
|
|
371
|
ARAI
|
RJ-272100102502497100/617
(अराई)
|
2721001025NRG24230320242350227
|
23/03/2024
|
PANI DEVI
|
2721001025WL042341
|
PANI DEVI
|
00045
|
BARB0ARAINX
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158870992
|
|
PANI DEVI WO HANUMAN
|
BANK OF BARODA(606985)
|
|
372
|
ARAI
|
RJ-272100102502497100/618
(अराई)
|
2721001025NRG24230320242345732
|
23/03/2024
|
KANTA
|
2721001025WL042247
|
KANTA
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158871150
|
|
KANTA WO KALU
|
BANK OF BARODA(606985)
|
|
373
|
ARAI
|
RJ-272100102502497100/632
(अराई)
|
2721001025NRG24230320242350228
|
23/03/2024
|
HAGAMI
|
2721001025WL042341
|
HAGAMI
|
00045
|
BARB0ARAINX
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158870763
|
|
HAGAMI
|
BANK OF BARODA(606985)
|
|
374
|
ARAI
|
RJ-272100102502497100/637
(अराई)
|
2721001025NRG24230320242350229
|
23/03/2024
|
MAHENDAR OJHA
|
2721001025WL042341
|
MAHENDAR OJHA
|
00045
|
BARB0ARAINX
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158870928
|
|
MAHENDER KUMAR OJHA
|
BANK OF BARODA(606985)
|
|
375
|
ARAI
|
RJ-272100102502497100/638
(अराई)
|
2721001025NRG24230320242350230
|
23/03/2024
|
GOPI DEVI
|
2721001025WL042341
|
GOPI DEVI
|
00045
|
BARB0ARAINX
|
360
|
360
|
Processed
|
20/04/2024
|
|
3158870762
|
|
GOPI DEVI MALI MANG
|
BANK OF BARODA(606985)
|
|
376
|
ARAI
|
RJ-272100102502497100/639
(अराई)
|
2721001025NRG24230320242345733
|
23/03/2024
|
KALAWATI
|
2721001025WL042247
|
KALAWATI
|
00045
|
BARB0ARAINX
|
520
|
520
|
Processed
|
20/04/2024
|
|
3158870932
|
|
KALAVATI DEVI DO NOR
|
BANK OF BARODA(606985)
|
|
377
|
ARAI
|
RJ-272100102502497100/64
(अराई)
|
2721001025NRG24220320242342636
|
23/03/2024
|
KAMLA
|
2721001025WL042180
|
KAMLA
|
00045
|
BARB0ARAINX
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158870595
|
|
KAMLA DEVI WO VISHNU
|
BANK OF BARODA(606985)
|
|
378
|
ARAI
|
RJ-272100102502497100/64
(अराई)
|
2721001025NRG24220320242342635
|
23/03/2024
|
VISHNU JAT
|
2721001025WL042180
|
VISHNU JAT
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3158870590
|
|
VISHNU JAT SO HARKAR
|
BANK OF BARODA(606985)
|
|
379
|
ARAI
|
RJ-272100102502497100/642
(अराई)
|
2721001025NRG24230320242350231
|
23/03/2024
|
SUSELA
|
2721001025WL042341
|
SUSELA
|
00045
|
BARB0ARAINX
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158870987
|
|
SUSHILA OMPRAKASH
|
HDFC BANK LTD(607152)
|
|
380
|
ARAI
|
RJ-272100102502497100/643
(अराई)
|
2721001025NRG24230320242345734
|
23/03/2024
|
NORTHI
|
2721001025WL042247
|
NORTHI
|
00045
|
BARB0ARAINX
|
520
|
520
|
Processed
|
20/04/2024
|
|
3158870774
|
|
MRS NORATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
ARAI
|
RJ-272100102502497100/644
(अराई)
|
2721001025NRG24230320242345651
|
23/03/2024
|
PUSHPA
|
2721001025WL042246
|
PUSHPA
|
00045
|
BARB0ARAINX
|
543
|
543
|
Processed
|
20/04/2024
|
|
3158871078
|
|
PUSHPA ACHARIYA WO D
|
BANK OF BARODA(606985)
|
|
382
|
ARAI
|
RJ-272100102502497100/645
(अराई)
|
2721001025NRG24230320242345735
|
23/03/2024
|
SEETA
|
2721001025WL042247
|
SEETA
|
00045
|
BARB0ARAINX
|
520
|
520
|
Processed
|
20/04/2024
|
|
3158871054
|
|
SITA DEVI WO GANPAT
|
BANK OF BARODA(606985)
|
|
383
|
ARAI
|
RJ-272100102502497100/649
(अराई)
|
2721001025NRG24230320242350232
|
23/03/2024
|
VIMLA
|
2721001025WL042341
|
VIMLA
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158870612
|
|
MRS VIMALA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
384
|
ARAI
|
RJ-272100102502497100/65
(अराई)
|
2721001025NRG24230320242347258
|
23/03/2024
|
GUMANI
|
2721001025WL042287
|
GUMANI
|
00045
|
BARB0ARAINX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158871098
|
|
GUMAN DEVI WO JAGRUP
|
BANK OF BARODA(606985)
|
|
385
|
ARAI
|
RJ-272100102502497100/652
(अराई)
|
2721001025NRG24230320242345652
|
23/03/2024
|
SEETA
|
2721001025WL042246
|
SEETA
|
00045
|
BARB0ARAINX
|
1629
|
1629
|
Processed
|
20/04/2024
|
|
3158871075
|
|
SITA DEVI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
386
|
ARAI
|
RJ-272100102502497100/653
(अराई)
|
2721001025NRG24230320242350233
|
23/03/2024
|
Shanti Devi
|
2721001025WL042341
|
Shanti Devi
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158870606
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
ARAI
|
RJ-272100102502497100/655
(अराई)
|
2721001025NRG24230320242345736
|
23/03/2024
|
PREM DEVI ACHARYA
|
2721001025WL042247
|
PREM DEVI ACHARYA
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158870771
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
ARAI
|
RJ-272100102502497100/658
(अराई)
|
2721001025NRG24230320242350234
|
23/03/2024
|
PREM DEVI
|
2721001025WL042341
|
PREM DEVI
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158871129
|
|
PREM DEVI WO NORATMA
|
BANK OF BARODA(606985)
|
|
389
|
ARAI
|
RJ-272100102502497100/665
(अराई)
|
2721001025NRG24230320242345653
|
23/03/2024
|
USHA DEVI
|
2721001025WL042246
|
USHA DEVI
|
00045
|
BARB0ARAINX
|
1267
|
1267
|
Processed
|
20/04/2024
|
|
3158870634
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
ARAI
|
RJ-272100102502497100/666
(अराई)
|
2721001025NRG24230320242345654
|
23/03/2024
|
PUJA
|
2721001025WL042246
|
PUJA
|
00045
|
BARB0ARAINX
|
1629
|
1629
|
Processed
|
20/04/2024
|
|
3158870577
|
|
POOJA DEVI ACHARYA W
|
BANK OF BARODA(606985)
|
|
391
|
ARAI
|
RJ-272100102502497100/668
(अराई)
|
2721001025NRG24230320242345655
|
23/03/2024
|
PINKI
|
2721001025WL042246
|
PINKI
|
00045
|
BARB0ARAINX
|
181
|
181
|
Processed
|
20/04/2024
|
|
3158870580
|
|
PINKI ACHARYA WO RAM
|
BANK OF BARODA(606985)
|
|
392
|
ARAI
|
RJ-272100102502497100/679
(अराई)
|
2721001025NRG24230320242347259
|
23/03/2024
|
VIMLA
|
2721001025WL042287
|
VIMLA
|
00045
|
BARB0ARAINX
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3158870759
|
|
VIMLA DEVI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
ARAI
|
RJ-272100102502497100/68
(अराई)
|
2721001025NRG24230320242347260
|
23/03/2024
|
ROKMA
|
2721001025WL042287
|
ROKMA
|
00045
|
BARB0ARAINX
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158871086
|
|
RUKMA DEVI WO CHOTHU
|
BANK OF BARODA(606985)
|
|
394
|
ARAI
|
RJ-272100102502497100/680
(अराई)
|
2721001025NRG24230320242350105
|
23/03/2024
|
OMPRAKESH
|
2721001025WL042336
|
OMPRAKESH
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158870600
|
|
MR OMPRAKASH SO BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
395
|
ARAI
|
RJ-272100102502497100/685
(अराई)
|
2721001025NRG24230320242345656
|
23/03/2024
|
GEETA
|
2721001025WL042246
|
GEETA
|
00045
|
BARB0ARAINX
|
1629
|
1629
|
Processed
|
20/04/2024
|
|
3158870937
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
ARAI
|
RJ-272100102502497100/69
(अराई)
|
2721001025NRG24230320242347261
|
23/03/2024
|
RADHA DEVI
|
2721001025WL042287
|
RADHA DEVI
|
00045
|
BARB0ARAINX
|
375
|
375
|
Processed
|
20/04/2024
|
|
3158870578
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
ARAI
|
RJ-272100102502497100/692
(अराई)
|
2721001025NRG24230320242345737
|
23/03/2024
|
NARAYAN
|
2721001025WL042247
|
NARAYAN
|
00045
|
BARB0ARAINX
|
780
|
780
|
Processed
|
20/04/2024
|
|
3158871016
|
|
NARAYAN SO KISHAN MA
|
BANK OF BARODA(606985)
|
|
398
|
ARAI
|
RJ-272100102502497100/696
(अराई)
|
2721001025NRG24230320242350106
|
23/03/2024
|
MANBHAR
|
2721001025WL042336
|
MANBHAR
|
00045
|
BARB0ARAINX
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3158871135
|
|
MANBHAR WO KAILASH M
|
BANK OF BARODA(606985)
|
|
399
|
ARAI
|
RJ-272100102502497100/703
(अराई)
|
2721001025NRG24230320242345739
|
23/03/2024
|
LAXMI
|
2721001025WL042247
|
LAXMI
|
00045
|
BARB0ARAINX
|
520
|
520
|
Processed
|
20/04/2024
|
|
3158870806
|
|
LAXMI DEVI WO RAMRIK
|
BANK OF BARODA(606985)
|
|
400
|
ARAI
|
RJ-272100102502497100/704
(अराई)
|
2721001025NRG24230320242345628
|
23/03/2024
|
AASHISH
|
2721001025WL042245
|
AASHISH
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158870825
|
|
ASHISH ACHARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
ARAI
|
RJ-272100102502497100/706
(अराई)
|
2721001025NRG24230320242350107
|
23/03/2024
|
HARI MALI
|
2721001025WL042336
|
HARI MALI
|
00045
|
BARB0ARAINX
|
510
|
510
|
Processed
|
20/04/2024
|
|
3158870583
|
|
HARIRAM MALI SO MANG
|
BANK OF BARODA(606985)
|
|
402
|
ARAI
|
RJ-272100102502497100/711
(अराई)
|
2721001025NRG24230320242345629
|
23/03/2024
|
PREM DEVI
|
2721001025WL042245
|
PREM DEVI
|
00045
|
BARB0ARAINX
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158871030
|
|
PREM DEVI W O RAMGOP
|
BANK OF BARODA(606985)
|
|
403
|
ARAI
|
RJ-272100102502497100/712
(अराई)
|
2721001025NRG24230320242345657
|
23/03/2024
|
SAROJ
|
2721001025WL042246
|
SAROJ
|
00045
|
BARB0ARAINX
|
181
|
181
|
Processed
|
20/04/2024
|
|
3158870979
|
|
SAROJ ACHARYA WO RAM
|
BANK OF BARODA(606985)
|
|
404
|
ARAI
|
RJ-272100102502497100/713
(अराई)
|
2721001025NRG24230320242345740
|
23/03/2024
|
GEETA
|
2721001025WL042247
|
GEETA
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158870990
|
|
GEETA DEVI ACHARYA W
|
BANK OF BARODA(606985)
|
|
405
|
ARAI
|
RJ-272100102502497100/718
(अराई)
|
2721001025NRG24230320242345741
|
23/03/2024
|
MUNNI
|
2721001025WL042247
|
MUNNI
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158871093
|
|
MUNNI DEVI WO MUKESH
|
BANK OF BARODA(606985)
|
|
406
|
ARAI
|
RJ-272100102502497100/728
(अराई)
|
2721001025NRG24230320242350237
|
23/03/2024
|
PREM DEVI
|
2721001025WL042341
|
PREM DEVI
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158871081
|
|
PREM WO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
407
|
ARAI
|
RJ-272100102502497100/731
(अराई)
|
2721001025NRG24230320242345742
|
23/03/2024
|
JATAN
|
2721001025WL042247
|
JATAN
|
00045
|
BARB0ARAINX
|
520
|
520
|
Processed
|
20/04/2024
|
|
3158870672
|
|
JATAN DEVI WO KANA G
|
BANK OF BARODA(606985)
|
|
408
|
ARAI
|
RJ-272100102502497100/735
(अराई)
|
2721001025NRG24230320242350108
|
23/03/2024
|
KISHAN LAL
|
2721001025WL042336
|
KISHAN LAL
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158870719
|
|
KISHAN LAL
|
BANK OF BARODA(606985)
|
|
409
|
ARAI
|
RJ-272100102502497100/737
(अराई)
|
2721001025NRG24230320242345630
|
23/03/2024
|
VIDHYA DEVI
|
2721001025WL042245
|
VIDHYA DEVI
|
00045
|
BARB0ARAINX
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3158870598
|
|
VIDDHA DEVI W O TAR
|
BANK OF BARODA(606985)
|
|
410
|
ARAI
|
RJ-272100102502497100/741
(अराई)
|
2721001025NRG24230320242347262
|
23/03/2024
|
SANTOSH
|
2721001025WL042287
|
SANTOSH
|
00045
|
BARB0ARAINX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158870882
|
|
SANTOSH DEVI W O AMA
|
BANK OF BARODA(606985)
|
|
411
|
ARAI
|
RJ-272100102502497100/742
(अराई)
|
2721001025NRG24230320242350349
|
23/03/2024
|
Prem Devi
|
2721001025WL042342
|
Prem Devi
|
00045
|
BARB0ARAINX
|
1596
|
1596
|
Processed
|
20/04/2024
|
|
3158870607
|
|
MRS PREM DEVI SEN
|
STATE BANK OF INDIA(508548)
|
|
412
|
ARAI
|
RJ-272100102502497100/744
(अराई)
|
2721001025NRG24230320242350109
|
23/03/2024
|
INDRA
|
2721001025WL042336
|
INDRA
|
00045
|
BARB0ARAINX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158870576
|
|
NDRA DEVI WO OMPRAK
|
BANK OF BARODA(606985)
|
|
413
|
ARAI
|
RJ-272100102502497100/745
(अराई)
|
2721001025NRG24230320242347263
|
23/03/2024
|
GEETA DEVI
|
2721001025WL042287
|
GEETA DEVI
|
00045
|
BARB0ARAINX
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3158870869
|
|
GITADEVI W O SHIVLAL
|
BANK OF BARODA(606985)
|
|
414
|
ARAI
|
RJ-272100102502497100/746
(अराई)
|
2721001025NRG24230320242350239
|
23/03/2024
|
RAMNARAYANI
|
2721001025WL042341
|
RAMNARAYANI
|
00045
|
BARB0ARAINX
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158870868
|
|
RAMNARAINI DEVI W O
|
BANK OF BARODA(606985)
|
|
415
|
ARAI
|
RJ-272100102502497100/748
(अराई)
|
2721001025NRG24230320242350350
|
23/03/2024
|
UGMA MALI
|
2721001025WL042342
|
UGMA MALI
|
00045
|
BARB0ARAINX
|
798
|
798
|
Processed
|
20/04/2024
|
|
3158870975
|
|
UGAMA MALI SO SHUBHA
|
BANK OF BARODA(606985)
|
|
416
|
ARAI
|
RJ-272100102502497100/751
(अराई)
|
2721001025NRG24230320242345631
|
23/03/2024
|
HASINA
|
2721001025WL042245
|
HASINA
|
00045
|
BARB0ARAINX
|
480
|
480
|
Processed
|
20/04/2024
|
|
3158870698
|
|
HASHINA BANU
|
BANK OF BARODA(606985)
|
|
417
|
ARAI
|
RJ-272100102502497100/761
(अराई)
|
2721001025NRG24230320242345658
|
23/03/2024
|
NANDU
|
2721001025WL042246
|
NANDU
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3158871123
|
|
NANDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
ARAI
|
RJ-272100102502497100/767
(अराई)
|
2721001025NRG24230320242345743
|
23/03/2024
|
SITA
|
2721001025WL042247
|
SITA
|
00045
|
BARB0ARAINX
|
130
|
130
|
Processed
|
20/04/2024
|
|
3158871160
|
|
SITA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
419
|
ARAI
|
RJ-272100102502497100/769
(अराई)
|
2721001025NRG24230320242345744
|
23/03/2024
|
NERAJ
|
2721001025WL042247
|
NERAJ
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158870828
|
|
NERAJ DEVI WO SHARWA
|
BANK OF BARODA(606985)
|
|
420
|
ARAI
|
RJ-272100102502497100/77
(अराई)
|
2721001025NRG24230320242347264
|
23/03/2024
|
KAMLA
|
2721001025WL042287
|
KAMLA
|
00045
|
BARB0ARAINX
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158871090
|
|
KAMALA DEVI WO MANGA
|
BANK OF BARODA(606985)
|
|
421
|
ARAI
|
RJ-272100102502497100/771
(अराई)
|
2721001025NRG24230320242347265
|
23/03/2024
|
MADAN
|
2721001025WL042287
|
MADAN
|
00045
|
BARB0ARAINX
|
375
|
375
|
Processed
|
20/04/2024
|
|
3158870717
|
|
MADAN LAL S O SH NA
|
BANK OF BARODA(606985)
|
|
422
|
ARAI
|
RJ-272100102502497100/775
(अराई)
|
2721001025NRG24230320242350110
|
23/03/2024
|
RAMDHAN
|
2721001025WL042336
|
RAMDHAN
|
00045
|
BARB0ARAINX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158870760
|
|
RAMDHAN S O CHOTU MA
|
BANK OF BARODA(606985)
|
|
423
|
ARAI
|
RJ-272100102502497100/782
(अराई)
|
2721001025NRG24230320242345632
|
23/03/2024
|
SATYANARAYAN
|
2721001025WL042245
|
SATYANARAYAN
|
00045
|
BARB0ARAINX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158870655
|
|
SATYANARAYAN MALI S
|
BANK OF BARODA(606985)
|
|
424
|
ARAI
|
RJ-272100102502497100/787
(अराई)
|
2721001025NRG24230320242350241
|
23/03/2024
|
PREAM DEVI
|
2721001025WL042341
|
PREAM DEVI
|
00045
|
BARB0ARAINX
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3158871180
|
|
PREM DEVI WO RODU GU
|
BANK OF BARODA(606985)
|
|
425
|
ARAI
|
RJ-272100102502497100/793
(अराई)
|
2721001025NRG24230320242350111
|
23/03/2024
|
Jugal Kishore
|
2721001025WL042336
|
Jugal Kishore
|
00045
|
BARB0ARAINX
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3158870605
|
|
JUGAL KISHORE SO MOH
|
BANK OF BARODA(606985)
|
|
426
|
ARAI
|
RJ-272100102502497100/80
(अराई)
|
2721001025NRG24220320242342637
|
23/03/2024
|
AJEEJ
|
2721001025WL042180
|
AJEEJ
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3158870935
|
|
AZIZ MOHAMMAD SO ALL
|
BANK OF BARODA(606985)
|
|
427
|
ARAI
|
RJ-272100102502497100/80
(अराई)
|
2721001025NRG24220320242342638
|
23/03/2024
|
ANISA
|
2721001025WL042180
|
ANISA
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3158870747
|
|
ANNU WO AJIJ MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
428
|
ARAI
|
RJ-272100102502497100/800
(अराई)
|
2721001025NRG24230320242345659
|
23/03/2024
|
PREAM
|
2721001025WL042246
|
PREAM
|
00045
|
BARB0ARAINX
|
1267
|
1267
|
Processed
|
20/04/2024
|
|
3158870905
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
ARAI
|
RJ-272100102502497100/805
(अराई)
|
2721001025NRG24230320242350352
|
23/03/2024
|
GEETA
|
2721001025WL042342
|
GEETA
|
00045
|
BARB0ARAINX
|
931
|
931
|
Processed
|
20/04/2024
|
|
3158870817
|
|
GEETA WO SOHAN REGAR
|
BANK OF BARODA(606985)
|
|
430
|
ARAI
|
RJ-272100102502497100/808
(अराई)
|
2721001025NRG24230320242345660
|
23/03/2024
|
NORTI
|
2721001025WL042246
|
NORTI
|
00045
|
BARB0ARAINX
|
724
|
724
|
Processed
|
20/04/2024
|
|
3158870768
|
|
NORTI DEVI W O RAMSW
|
BANK OF BARODA(606985)
|
|
431
|
ARAI
|
RJ-272100102502497100/814
(अराई)
|
2721001025NRG24230320242345745
|
23/03/2024
|
SANJU
|
2721001025WL042247
|
SANJU
|
00045
|
BARB0ARAINX
|
260
|
260
|
Processed
|
20/04/2024
|
|
3158870867
|
|
SANJU DEVU WO MANGAL
|
BANK OF BARODA(606985)
|
|
432
|
ARAI
|
RJ-272100102502497100/816
(अराई)
|
2721001025NRG24230320242350113
|
23/03/2024
|
PREME DEVI
|
2721001025WL042336
|
PREME DEVI
|
00045
|
BARB0ARAINX
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3158870654
|
|
PREM DEVI MALI WO KA
|
BANK OF BARODA(606985)
|
|
433
|
ARAI
|
RJ-272100102502497100/818
(अराई)
|
2721001025NRG24230320242347267
|
23/03/2024
|
SIMLA
|
2721001025WL042287
|
SIMLA
|
00045
|
BARB0ARAINX
|
375
|
375
|
Processed
|
20/04/2024
|
|
3158870723
|
|
SHIMLA MALI WO KANA
|
BANK OF BARODA(606985)
|
|
434
|
ARAI
|
RJ-272100102502497100/820
(अराई)
|
2721001025NRG24230320242350242
|
23/03/2024
|
TIKAMCHAND MALI
|
2721001025WL042341
|
TIKAMCHAND MALI
|
00045
|
BARB0ARAINX
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158870703
|
|
TIKAMCHAND SO RAMESH
|
BANK OF BARODA(606985)
|
|
435
|
ARAI
|
RJ-272100102502497100/821
(अराई)
|
2721001025NRG24230320242345746
|
23/03/2024
|
SUMAN
|
2721001025WL042247
|
SUMAN
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158870876
|
|
SUMAN WO JALAMM REGI
|
BANK OF BARODA(606985)
|
|
436
|
ARAI
|
RJ-272100102502497100/823
(अराई)
|
2721001025NRG24230320242345747
|
23/03/2024
|
LALI
|
2721001025WL042247
|
LALI
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158871104
|
|
LALI DEVI WO KISHANA
|
BANK OF BARODA(606985)
|
|
437
|
ARAI
|
RJ-272100102502497100/824
(अराई)
|
2721001025NRG24230320242347268
|
23/03/2024
|
REKHA
|
2721001025WL042287
|
REKHA
|
00045
|
BARB0ARAINX
|
125
|
125
|
Processed
|
20/04/2024
|
|
3158870764
|
|
REKHA DEVI W O KHEM
|
BANK OF BARODA(606985)
|
|
438
|
ARAI
|
RJ-272100102502497100/827
(अराई)
|
2721001025NRG24230320242345661
|
23/03/2024
|
SAYAR
|
2721001025WL042246
|
SAYAR
|
00045
|
BARB0ARAINX
|
362
|
362
|
Processed
|
20/04/2024
|
|
3158870706
|
|
SAYAR DEVI WO RODU R
|
BANK OF BARODA(606985)
|
|
439
|
ARAI
|
RJ-272100102502497100/828
(अराई)
|
2721001025NRG24230320242350243
|
23/03/2024
|
SUSHILA
|
2721001025WL042341
|
SUSHILA
|
00045
|
BARB0ARAINX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158871042
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
ARAI
|
RJ-272100102502497100/832
(अराई)
|
2721001025NRG24230320242350244
|
23/03/2024
|
PREM DEVI
|
2721001025WL042341
|
PREM DEVI
|
00045
|
BARB0ARAINX
|
240
|
240
|
Processed
|
20/04/2024
|
|
3158871013
|
|
PREM GURJAR
|
BANK OF BARODA(606985)
|
|
441
|
ARAI
|
RJ-272100102502497100/836
(अराई)
|
2721001025NRG24230320242350245
|
23/03/2024
|
RAMKANYA
|
2721001025WL042341
|
RAMKANYA
|
00045
|
BARB0ARAINX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158870645
|
|
RAMKANYA KULDEEP RAI
|
BANK OF BARODA(606985)
|
|
442
|
ARAI
|
RJ-272100102502497100/838
(अराई)
|
2721001025NRG24230320242350246
|
23/03/2024
|
HERA DEVI
|
2721001025WL042341
|
HERA DEVI
|
00045
|
BARB0ARAINX
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158871109
|
|
HIRA DEVI WO CHOGA R
|
BANK OF BARODA(606985)
|
|
443
|
ARAI
|
RJ-272100102502497100/840
(अराई)
|
2721001025NRG24230320242345662
|
23/03/2024
|
RAMKANYA
|
2721001025WL042246
|
RAMKANYA
|
00045
|
BARB0ARAINX
|
1629
|
1629
|
Processed
|
20/04/2024
|
|
3158870814
|
|
RAMKANYA DEVI W O MU
|
BANK OF BARODA(606985)
|
|
444
|
ARAI
|
RJ-272100102502497100/846
(अराई)
|
2721001025NRG24230320242345748
|
23/03/2024
|
LALI DEVI
|
2721001025WL042247
|
LALI DEVI
|
00045
|
BARB0ARAINX
|
910
|
910
|
Processed
|
20/04/2024
|
|
3158870708
|
|
LALI W O RATAN GURJA
|
BANK OF BARODA(606985)
|
|
445
|
ARAI
|
RJ-272100102502497100/847
(अराई)
|
2721001025NRG24230320242345749
|
23/03/2024
|
GANGA
|
2721001025WL042247
|
GANGA
|
00045
|
BARB0ARAINX
|
260
|
260
|
Processed
|
20/04/2024
|
|
3158871113
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
ARAI
|
RJ-272100102502497100/850
(अराई)
|
2721001025NRG24230320242350354
|
23/03/2024
|
GOPAL KALWAR
|
2721001025WL042342
|
GOPAL KALWAR
|
00045
|
BARB0ARAINX
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3158870608
|
|
GOPALLALSOKASTUR
|
THE REWARI CENTRAL COOPERATIVE BANK LTD(607843)
|
|
447
|
ARAI
|
RJ-272100102502497100/862
(अराई)
|
2721001025NRG24230320242345635
|
23/03/2024
|
LALITA
|
2721001025WL042245
|
LALITA
|
00045
|
BARB0ARAINX
|
320
|
320
|
Processed
|
20/04/2024
|
|
3158870977
|
|
LALITA DEVI REGAR
|
BANK OF BARODA(606985)
|
|
448
|
ARAI
|
RJ-272100102502497100/868
(अराई)
|
2721001025NRG24230320242350355
|
23/03/2024
|
SANTI
|
2721001025WL042342
|
SANTI
|
00045
|
BARB0ARAINX
|
798
|
798
|
Processed
|
20/04/2024
|
|
3158871027
|
|
SHANTI DEVI W O BABU
|
BANK OF BARODA(606985)
|
|
449
|
ARAI
|
RJ-272100102502497100/874
(अराई)
|
2721001025NRG24230320242345750
|
23/03/2024
|
DOLAT DEVI
|
2721001025WL042247
|
DOLAT DEVI
|
00045
|
BARB0ARAINX
|
260
|
260
|
Processed
|
20/04/2024
|
|
3158870883
|
|
DOLAT DEVI W O RAMAK
|
BANK OF BARODA(606985)
|
|
450
|
ARAI
|
RJ-272100102502497100/875
(अराई)
|
2721001025NRG24230320242347270
|
23/03/2024
|
RAMPEYARE
|
2721001025WL042287
|
RAMPEYARE
|
00045
|
BARB0ARAINX
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158870715
|
|
RAMPYARI DEVI W O RA
|
BANK OF BARODA(606985)
|
|
451
|
ARAI
|
RJ-272100102502497100/878
(अराई)
|
2721001025NRG24230320242345751
|
23/03/2024
|
THARA
|
2721001025WL042247
|
THARA
|
00045
|
BARB0ARAINX
|
130
|
130
|
Processed
|
20/04/2024
|
|
3158870716
|
|
TARA DEVI W O SATYAN
|
BANK OF BARODA(606985)
|
|
452
|
ARAI
|
RJ-272100102502497100/879
(अराई)
|
2721001025NRG24230320242350248
|
23/03/2024
|
KAMALA
|
2721001025WL042341
|
KAMALA
|
00045
|
BARB0ARAINX
|
840
|
840
|
Processed
|
20/04/2024
|
|
3158870824
|
|
KAMLA DEVI WO BHAIRU
|
BANK OF BARODA(606985)
|
|
453
|
ARAI
|
RJ-272100102502497100/881
(अराई)
|
2721001025NRG24230320242345636
|
23/03/2024
|
SUMETYRA
|
2721001025WL042245
|
SUMETYRA
|
00045
|
BARB0ARAINX
|
480
|
480
|
Processed
|
20/04/2024
|
|
3158870705
|
|
SUMITRA DEVI WO HANU
|
BANK OF BARODA(606985)
|
|
454
|
ARAI
|
RJ-272100102502497100/883
(अराई)
|
2721001025NRG24230320242350356
|
23/03/2024
|
MUNNI
|
2721001025WL042342
|
MUNNI
|
00045
|
BARB0ARAINX
|
399
|
399
|
Processed
|
20/04/2024
|
|
3158870591
|
|
SMT MUNNIDEVI W O RA
|
BANK OF BARODA(606985)
|
|
455
|
ARAI
|
RJ-272100102502497100/886
(अराई)
|
2721001025NRG24230320242345753
|
23/03/2024
|
CHOTU
|
2721001025WL042247
|
CHOTU
|
00045
|
BARB0ARAINX
|
520
|
520
|
Processed
|
20/04/2024
|
|
3158870648
|
|
CHHOTU GANESH REGAR
|
BANK OF BARODA(606985)
|
|
456
|
ARAI
|
RJ-272100102502497100/889
(अराई)
|
2721001025NRG24230320242345637
|
23/03/2024
|
KALU
|
2721001025WL042245
|
KALU
|
00045
|
BARB0ARAINX
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158871028
|
|
MR KALU KALU
|
STATE BANK OF INDIA(508548)
|
|
457
|
ARAI
|
RJ-272100102502497100/891
(अराई)
|
2721001025NRG24230320242350249
|
23/03/2024
|
BHAWRI
|
2721001025WL042341
|
BHAWRI
|
00045
|
BARB0ARAINX
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3158871040
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
ARAI
|
RJ-272100102502497100/893
(अराई)
|
2721001025NRG24230320242350377
|
23/03/2024
|
GITA
|
2721001025WL042343
|
GITA
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158870766
|
|
GITA DEVI W O HARI N
|
BANK OF BARODA(606985)
|
|
459
|
ARAI
|
RJ-272100102502497100/896
(अराई)
|
2721001025NRG24230320242345663
|
23/03/2024
|
MANJU
|
2721001025WL042246
|
MANJU
|
00045
|
BARB0ARAINX
|
1267
|
1267
|
Processed
|
20/04/2024
|
|
3158871120
|
|
MANJU WO HIRA
|
BANK OF BARODA(606985)
|
|
460
|
ARAI
|
RJ-272100102502497100/897
(अराई)
|
2721001025NRG24230320242345638
|
23/03/2024
|
PREM DEVI
|
2721001025WL042245
|
PREM DEVI
|
00045
|
BARB0ARAINX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158870983
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
ARAI
|
RJ-272100102502497100/90
(अराई)
|
2721001025NRG24220320242342639
|
23/03/2024
|
SHAWAR
|
2721001025WL042180
|
SHAWAR
|
00045
|
BARB0ARAINX
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3158870714
|
|
SANVARA S O HARKARA
|
BANK OF BARODA(606985)
|
|
462
|
ARAI
|
RJ-272100102502497100/900
(अराई)
|
2721001025NRG24230320242345754
|
23/03/2024
|
MADAN LAL
|
2721001025WL042247
|
MADAN LAL
|
00045
|
BARB0ARAINX
|
650
|
650
|
Processed
|
20/04/2024
|
|
3158870656
|
|
MADAN LAL S O SUGANL
|
BANK OF BARODA(606985)
|
|
463
|
ARAI
|
RJ-272100102502497100/904
(अराई)
|
2721001025NRG24230320242345755
|
23/03/2024
|
PANCHI DEVI
|
2721001025WL042247
|
PANCHI DEVI
|
00045
|
BARB0ARAINX
|
130
|
130
|
Processed
|
20/04/2024
|
|
3158870765
|
|
PANCHI
|
BANK OF BARODA(606985)
|
|
464
|
ARAI
|
RJ-272100102502497100/912
(अराई)
|
2721001025NRG24230320242345640
|
23/03/2024
|
Mangala
|
2721001025WL042245
|
Mangala
|
00045
|
BARB0ARAINX
|
640
|
640
|
Processed
|
20/04/2024
|
|
3158870789
|
|
MANGALA SO HARAJI KU
|
BANK OF BARODA(606985)
|
|
465
|
ARAI
|
RJ-272100102502497100/914
(अराई)
|
2721001025NRG24230320242347271
|
23/03/2024
|
SHAMPTI
|
2721001025WL042287
|
SHAMPTI
|
00045
|
BARB0ARAINX
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158870769
|
|
SAMPATI DEVI
|
HDFC BANK LTD(607152)
|
|
466
|
ARAI
|
RJ-272100102502497100/917
(अराई)
|
2721001025NRG24230320242345641
|
23/03/2024
|
SHUPYAR
|
2721001025WL042245
|
SHUPYAR
|
00045
|
BARB0ARAINX
|
160
|
160
|
Processed
|
20/04/2024
|
|
3158870712
|
|
SUPYAR DEVI W O GOPA
|
BANK OF BARODA(606985)
|
|
467
|
ARAI
|
RJ-272100102502497100/923
(अराई)
|
2721001025NRG24230320242350250
|
23/03/2024
|
LADHI DEVI GURJAR
|
2721001025WL042341
|
LADHI DEVI GURJAR
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158870974
|
|
LADI DEVI W O BHAGIR
|
BANK OF BARODA(606985)
|
|
468
|
ARAI
|
RJ-272100102502497100/925
(अराई)
|
2721001025NRG24230320242350251
|
23/03/2024
|
KAMLI
|
2721001025WL042341
|
KAMLI
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158870602
|
|
KAMALI DEVI
|
BANK OF BARODA(606985)
|
|
469
|
ARAI
|
RJ-272100102502497100/932
(अराई)
|
2721001025NRG24230320242345757
|
23/03/2024
|
SARSWTI
|
2721001025WL042247
|
SARSWTI
|
00045
|
BARB0ARAINX
|
780
|
780
|
Processed
|
20/04/2024
|
|
3158871050
|
|
SARASWATI DAMODAR
|
HDFC BANK LTD(607152)
|
|
470
|
ARAI
|
RJ-272100102502497100/933
(अराई)
|
2721001025NRG24230320242345758
|
23/03/2024
|
SANJU GURJAR
|
2721001025WL042247
|
SANJU GURJAR
|
00045
|
BARB0ARAINX
|
130
|
130
|
Processed
|
20/04/2024
|
|
3158871069
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
471
|
ARAI
|
RJ-272100102502497100/935
(अराई)
|
2721001025NRG24230320242350252
|
23/03/2024
|
CHHOTI
|
2721001025WL042341
|
CHHOTI
|
00045
|
BARB0ARAINX
|
360
|
360
|
Processed
|
20/04/2024
|
|
3158871012
|
|
CHHOTI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
ARAI
|
RJ-272100102502497100/936
(अराई)
|
2721001025NRG24230320242350359
|
23/03/2024
|
HARKARAN GURJAR
|
2721001025WL042342
|
HARKARAN GURJAR
|
00045
|
BARB0ARAINX
|
1463
|
1463
|
Processed
|
20/04/2024
|
|
3158870594
|
|
HARKARAN SO CHITTAR
|
BANK OF BARODA(606985)
|
|
473
|
ARAI
|
RJ-272100102502497100/937
(अराई)
|
2721001025NRG24230320242345642
|
23/03/2024
|
INDRA DEVI
|
2721001025WL042245
|
INDRA DEVI
|
00045
|
BARB0ARAINX
|
320
|
320
|
Processed
|
20/04/2024
|
|
3158871046
|
|
NDRA DEVI W O PURAN
|
BANK OF BARODA(606985)
|
|
474
|
ARAI
|
RJ-272100102502497100/939
(अराई)
|
2721001025NRG24230320242345643
|
23/03/2024
|
KANTA
|
2721001025WL042245
|
KANTA
|
00045
|
BARB0ARAINX
|
320
|
320
|
Processed
|
20/04/2024
|
|
3158870812
|
|
KANTA DEVI W O KAILA
|
BANK OF BARODA(606985)
|
|
475
|
ARAI
|
RJ-272100102502497100/94
(अराई)
|
2721001025NRG24230320242347273
|
23/03/2024
|
NATHI DEVI
|
2721001025WL042287
|
NATHI DEVI
|
00045
|
BARB0ARAINX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158871091
|
|
NATHI DEVI GURJAR WO
|
BANK OF BARODA(606985)
|
|
476
|
ARAI
|
RJ-272100102502497100/940
(अराई)
|
2721001025NRG24230320242350253
|
23/03/2024
|
CHANDA
|
2721001025WL042341
|
CHANDA
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158870865
|
|
CHANDA W O NANDA KUM
|
BANK OF BARODA(606985)
|
|
477
|
ARAI
|
RJ-272100102502497100/941
(अराई)
|
2721001025NRG24230320242350254
|
23/03/2024
|
PREM DEVI
|
2721001025WL042341
|
PREM DEVI
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158871115
|
|
PREM DEVI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
478
|
ARAI
|
RJ-272100102502497100/946
(अराई)
|
2721001025NRG24230320242345664
|
23/03/2024
|
BHAWARI DEVI
|
2721001025WL042246
|
BHAWARI DEVI
|
00045
|
BARB0ARAINX
|
1267
|
1267
|
Processed
|
20/04/2024
|
|
3158870616
|
|
BHANWARI DEVI RAMA R
|
BANK OF BARODA(606985)
|
|
479
|
ARAI
|
RJ-272100102502497100/948
(अराई)
|
2721001025NRG24230320242347274
|
23/03/2024
|
NOSAR
|
2721001025WL042287
|
NOSAR
|
00045
|
BARB0ARAINX
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158870949
|
|
NOSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
ARAI
|
RJ-272100102502497100/950
(अराई)
|
2721001025NRG24230320242350255
|
23/03/2024
|
SANTOSH
|
2721001025WL042341
|
SANTOSH
|
00045
|
BARB0ARAINX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158870646
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
ARAI
|
RJ-272100102502497100/955
(अराई)
|
2721001025NRG24230320242345759
|
23/03/2024
|
HANSA
|
2721001025WL042247
|
HANSA
|
00045
|
BARB0ARAINX
|
390
|
390
|
Processed
|
20/04/2024
|
|
3158871011
|
|
HANSA WO BHAG CHAND
|
BANK OF BARODA(606985)
|
|
482
|
ARAI
|
RJ-272100102502497100/957
(अराई)
|
2721001025NRG24230320242345760
|
23/03/2024
|
JEITTI DEVI
|
2721001025WL042247
|
JEITTI DEVI
|
00045
|
BARB0ARAINX
|
650
|
650
|
Processed
|
20/04/2024
|
|
3158870662
|
|
JETHI WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
483
|
ARAI
|
RJ-272100102502497100/963
(अराई)
|
2721001025NRG24230320242350257
|
23/03/2024
|
PREM
|
2721001025WL042341
|
PREM
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158871132
|
|
PREM DEVI WO KAILASH
|
BANK OF BARODA(606985)
|
|
484
|
ARAI
|
RJ-272100102502497100/968
(अराई)
|
2721001025NRG24230320242345666
|
23/03/2024
|
SOHANI DEVI
|
2721001025WL042246
|
SOHANI DEVI
|
00045
|
BARB0ARAINX
|
1629
|
1629
|
Processed
|
20/04/2024
|
|
3158870820
|
|
SOHNIDEVI KALYAN REG
|
BANK OF BARODA(606985)
|
|
485
|
ARAI
|
RJ-272100102502497100/969
(अराई)
|
2721001025NRG24230320242345761
|
23/03/2024
|
GOPAL
|
2721001025WL042247
|
GOPAL
|
00045
|
BARB0ARAINX
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3158870973
|
|
GOPAL SO HAR LAL
|
BANK OF BARODA(606985)
|
|
486
|
ARAI
|
RJ-272100102502497100/97
(अराई)
|
2721001025NRG24230320242345645
|
23/03/2024
|
KAMALA
|
2721001025WL042245
|
KAMALA
|
00045
|
BARB0ARAINX
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158871122
|
|
KAMALA WO RAMLAL
|
BANK OF BARODA(606985)
|
|
487
|
ARAI
|
RJ-272100102502497100/974
(अराई)
|
2721001025NRG24230320242350258
|
23/03/2024
|
GUMAN
|
2721001025WL042341
|
GUMAN
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158870808
|
|
GUMAN SO NAHRA GURJA
|
BANK OF BARODA(606985)
|
|
488
|
ARAI
|
RJ-272100102502497100/980
(अराई)
|
2721001025NRG24230320242350360
|
23/03/2024
|
Badam
|
2721001025WL042342
|
Badam
|
00045
|
BARB0ARAINX
|
931
|
931
|
Processed
|
20/04/2024
|
|
3158871126
|
|
BADAM DEVI WO PURAN
|
BANK OF BARODA(606985)
|
|
489
|
ARAI
|
RJ-272100102502497100/981
(अराई)
|
2721001025NRG24230320242345763
|
23/03/2024
|
GHMLA
|
2721001025WL042247
|
GHMLA
|
00045
|
BARB0ARAINX
|
260
|
260
|
Processed
|
20/04/2024
|
|
3158870885
|
|
KAMLA GAJANAND
|
HDFC BANK LTD(607152)
|
|
490
|
ARAI
|
RJ-272100102502497100/987
(अराई)
|
2721001025NRG24230320242345667
|
23/03/2024
|
KAMLA DEVI
|
2721001025WL042246
|
KAMLA DEVI
|
00045
|
BARB0ARAINX
|
1629
|
1629
|
Processed
|
20/04/2024
|
|
3158870805
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
ARAI
|
RJ-272100102502497100/989
(अराई)
|
2721001025NRG24230320242350259
|
23/03/2024
|
Rameshwari
|
2721001025WL042341
|
Rameshwari
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158870860
|
|
MRS RAMESHWARI WO RAMADHAN
|
STATE BANK OF INDIA(508548)
|
|
492
|
ARAI
|
RJ-272100102502497100/99
(अराई)
|
2721001025NRG24230320242347275
|
23/03/2024
|
BIRDA
|
2721001025WL042287
|
BIRDA
|
00045
|
BARB0ARAINX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158871026
|
|
BIRDA GUJAR SO RAMKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
517748
|
517748
|
|
|
|
|
|
|
|
|
493
|
ARAI
|
RJ-272100102502497100/1343
(अराई)
|
2721001025NRG24230320242347211
|
23/03/2024
|
MAINA
|
2721001025WL042287
|
MAINA
|
00048
|
BKID0006664
|
625
|
625
|
Processed
|
20/04/2024
|
|
3158870742
|
|
MAINA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
625
|
625
|
|
|
|
|
|
|
|
|
494
|
ARAI
|
RJ-272100102502497100/1662
(अराई)
|
2721001025NRG24230320242345586
|
23/03/2024
|
Sunita
|
2721001025WL042245
|
Sunita
|
00051
|
MAHB0001512
|
320
|
320
|
Processed
|
20/04/2024
|
|
3158870728
|
|
Mrs. SUNITA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
495
|
ARAI
|
RJ-272100102502497100/1494
(अराई)
|
2721001025NRG24230320242345577
|
23/03/2024
|
KOMAL GURJAR
|
2721001025WL042245
|
KOMAL GURJAR
|
00089
|
CBIN0283844
|
320
|
320
|
Processed
|
20/04/2024
|
|
3158870624
|
|
Miss. KOMAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
496
|
ARAI
|
RJ-272100102502497100/557
(अराई)
|
2721001025NRG24230320242350104
|
23/03/2024
|
VIMLA DEVI
|
2721001025WL042336
|
VIMLA DEVI
|
00114
|
RSCB0011003
|
510
|
510
|
Processed
|
20/04/2024
|
|
3158870998
|
|
VIMLA WO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
497
|
ARAI
|
RJ-272100102502497100/1019
(अराई)
|
2721001025NRG24230320242347177
|
23/03/2024
|
DEVKARAN
|
2721001025WL042287
|
DEVKARAN
|
00415
|
SBIN0032019
|
625
|
625
|
Processed
|
20/04/2024
|
|
3158871184
|
|
MR DEVKARAN SO MOOL CHAND KHANGAR
|
STATE BANK OF INDIA(508548)
|
|
498
|
ARAI
|
RJ-272100102502497100/1041-A
(अराई)
|
2721001025NRG24230320242350065
|
23/03/2024
|
Mahendra laxkar
|
2721001025WL042336
|
Mahendra laxkar
|
00415
|
SBIN0032019
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158870948
|
|
MR MAHENDRA LAXKAR
|
STATE BANK OF INDIA(508548)
|
|
499
|
ARAI
|
RJ-272100102502497100/1045
(अराई)
|
2721001025NRG24230320242350263
|
23/03/2024
|
BASANTI
|
2721001025WL042342
|
BASANTI
|
00415
|
SBIN0032019
|
1197
|
1197
|
Processed
|
20/04/2024
|
|
3158870673
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
500
|
ARAI
|
RJ-272100102502497100/107
(अराई)
|
2721001025NRG24230320242350266
|
23/03/2024
|
GANESH
|
2721001025WL042342
|
GANESH
|
00415
|
SBIN0032019
|
399
|
399
|
Processed
|
20/04/2024
|
|
3158870682
|
|
MR GANESH SO RAMAKARAN
|
STATE BANK OF INDIA(508548)
|
|
501
|
ARAI
|
RJ-272100102502497100/1085
(अराई)
|
2721001025NRG24230320242345675
|
23/03/2024
|
NORTI
|
2721001025WL042247
|
NORTI
|
00415
|
SBIN0032019
|
520
|
520
|
Processed
|
20/04/2024
|
|
3158870780
|
|
MRS NORTI DEVI WO GHISA LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
502
|
ARAI
|
RJ-272100102502497100/1112
(अराई)
|
2721001025NRG24230320242347188
|
23/03/2024
|
Vimala
|
2721001025WL042287
|
Vimala
|
00415
|
SBIN0032019
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158870586
|
|
VIMLA
|
BANK OF BARODA(606985)
|
|
503
|
ARAI
|
RJ-272100102502497100/112
(अराई)
|
2721001025NRG24230320242345558
|
23/03/2024
|
MANBHAR
|
2721001025WL042245
|
MANBHAR
|
00415
|
SBIN0032019
|
640
|
640
|
Processed
|
20/04/2024
|
|
3158870619
|
|
MRS MANBHAR WO CHHITAR
|
STATE BANK OF INDIA(508548)
|
|
504
|
ARAI
|
RJ-272100102502497100/1127
(अराई)
|
2721001025NRG24230320242345677
|
23/03/2024
|
BADAM
|
2721001025WL042247
|
BADAM
|
00415
|
SBIN0032019
|
390
|
390
|
Processed
|
20/04/2024
|
|
3158870729
|
|
MRS BADAM WO CHHITAR
|
STATE BANK OF INDIA(508548)
|
|
505
|
ARAI
|
RJ-272100102502497100/1135
(अराई)
|
2721001025NRG24230320242345678
|
23/03/2024
|
PANI DEVI
|
2721001025WL042247
|
PANI DEVI
|
00415
|
SBIN0032019
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158870625
|
|
MRS PANI DEVI WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
506
|
ARAI
|
RJ-272100102502497100/117
(अराई)
|
2721001025NRG24220320242342615
|
23/03/2024
|
SITA
|
2721001025WL042180
|
SITA
|
00415
|
SBIN0032019
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3158870902
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
507
|
ARAI
|
RJ-272100102502497100/1203
(अराई)
|
2721001025NRG24230320242350275
|
23/03/2024
|
ANKAR DEVI
|
2721001025WL042342
|
ANKAR DEVI
|
00415
|
SBIN0032019
|
1596
|
1596
|
Processed
|
20/04/2024
|
|
3158870575
|
|
MRS ANAKAR WO REJENDRA
|
STATE BANK OF INDIA(508548)
|
|
508
|
ARAI
|
RJ-272100102502497100/124
(अराई)
|
2721001025NRG24230320242350279
|
23/03/2024
|
RAMESHWARI
|
2721001025WL042342
|
RAMESHWARI
|
00415
|
SBIN0032019
|
1197
|
1197
|
Processed
|
20/04/2024
|
|
3158870680
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
509
|
ARAI
|
RJ-272100102502497100/1247
(अराई)
|
2721001025NRG24230320242345564
|
23/03/2024
|
MANGLI
|
2721001025WL042245
|
MANGLI
|
00415
|
SBIN0032019
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3158871177
|
|
MRS MANGALI WO RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
510
|
ARAI
|
RJ-272100102502497100/126
(अराई)
|
2721001025NRG24230320242345565
|
23/03/2024
|
HARKU
|
2721001025WL042245
|
HARKU
|
00415
|
SBIN0032019
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158871186
|
|
MRS HARAKU WO UGAMA
|
STATE BANK OF INDIA(508548)
|
|
511
|
ARAI
|
RJ-272100102502497100/1265
(अराई)
|
2721001025NRG24230320242345566
|
23/03/2024
|
KESHIR DEVI
|
2721001025WL042245
|
KESHIR DEVI
|
00415
|
SBIN0032019
|
320
|
320
|
Processed
|
20/04/2024
|
|
3158871166
|
|
MRS KESARI DEVI WO CHHITAR
|
STATE BANK OF INDIA(508548)
|
|
512
|
ARAI
|
RJ-272100102502497100/1275
(अराई)
|
2721001025NRG24230320242350280
|
23/03/2024
|
KAILASHI
|
2721001025WL042342
|
KAILASHI
|
00415
|
SBIN0032019
|
1596
|
1596
|
Processed
|
20/04/2024
|
|
3158870685
|
|
KAILASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
ARAI
|
RJ-272100102502497100/1279
(अराई)
|
2721001025NRG24230320242347206
|
23/03/2024
|
BISHNI
|
2721001025WL042287
|
BISHNI
|
00415
|
SBIN0032019
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158871170
|
|
MRS BISANI WO BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
514
|
ARAI
|
RJ-272100102502497100/1285
(अराई)
|
2721001025NRG24230320242350283
|
23/03/2024
|
KAMLA
|
2721001025WL042342
|
KAMLA
|
00415
|
SBIN0032019
|
1197
|
1197
|
Processed
|
20/04/2024
|
|
3158871187
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
515
|
ARAI
|
RJ-272100102502497100/129
(अराई)
|
2721001025NRG24230320242345567
|
23/03/2024
|
MANBHAR
|
2721001025WL042245
|
MANBHAR
|
00415
|
SBIN0032019
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158870567
|
|
MR MANABHAR WO TEJU
|
STATE BANK OF INDIA(508548)
|
|
516
|
ARAI
|
RJ-272100102502497100/13
(अराई)
|
2721001025NRG24230320242345568
|
23/03/2024
|
Kishor
|
2721001025WL042245
|
Kishor
|
00415
|
SBIN0032019
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158870947
|
|
MR KISHOR SO MOHAN
|
STATE BANK OF INDIA(508548)
|
|
517
|
ARAI
|
RJ-272100102502497100/1345
(अराई)
|
2721001025NRG24230320242350170
|
23/03/2024
|
SUSHILA
|
2721001025WL042341
|
SUSHILA
|
00415
|
SBIN0032019
|
720
|
720
|
Processed
|
20/04/2024
|
|
3158871172
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
518
|
ARAI
|
RJ-272100102502497100/1357-A
(अराई)
|
2721001025NRG24230320242350365
|
23/03/2024
|
ROOPCHAND REGAR
|
2721001025WL042343
|
ROOPCHAND REGAR
|
00415
|
SBIN0032019
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158870786
|
|
MR RUPCHAND SO OMPRAKASH REGAR
|
STATE BANK OF INDIA(508548)
|
|
519
|
ARAI
|
RJ-272100102502497100/136
(अराई)
|
2721001025NRG24230320242345569
|
23/03/2024
|
INDIRA
|
2721001025WL042245
|
INDIRA
|
00415
|
SBIN0032019
|
160
|
160
|
Processed
|
20/04/2024
|
|
3158871159
|
|
MRS INDRA DEVI WO RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
520
|
ARAI
|
RJ-272100102502497100/1364
(अराई)
|
2721001025NRG24230320242345690
|
23/03/2024
|
INDRA
|
2721001025WL042247
|
INDRA
|
00415
|
SBIN0032019
|
260
|
260
|
Processed
|
20/04/2024
|
|
3158870572
|
|
MRS INDARA WO DEVA
|
STATE BANK OF INDIA(508548)
|
|
521
|
ARAI
|
RJ-272100102502497100/1395
(अराई)
|
2721001025NRG24230320242350287
|
23/03/2024
|
BALI DEVI
|
2721001025WL042342
|
BALI DEVI
|
00415
|
SBIN0032019
|
798
|
798
|
Processed
|
20/04/2024
|
|
3158870856
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
522
|
ARAI
|
RJ-272100102502497100/1402
(अराई)
|
2721001025NRG24230320242347215
|
23/03/2024
|
LALI
|
2721001025WL042287
|
LALI
|
00415
|
SBIN0032019
|
625
|
625
|
Processed
|
20/04/2024
|
|
3158870635
|
|
LEELA
|
RATNAKAR BANK(607393)
|
|
523
|
ARAI
|
RJ-272100102502497100/1457
(अराई)
|
2721001025NRG24230320242350368
|
23/03/2024
|
BHANWAR LAL REGAR
|
2721001025WL042343
|
BHANWAR LAL REGAR
|
00415
|
SBIN0032019
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158870901
|
|
MR BHANWAR LAL SO HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
524
|
ARAI
|
RJ-272100102502497100/1489
(अराई)
|
2721001025NRG24230320242345575
|
23/03/2024
|
GYARASHAI
|
2721001025WL042245
|
GYARASHAI
|
00415
|
SBIN0032019
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158870737
|
|
MRS GYARASI MIL
|
STATE BANK OF INDIA(508548)
|
|
525
|
ARAI
|
RJ-272100102502497100/1498
(अराई)
|
2721001025NRG24230320242350293
|
23/03/2024
|
KAMALESH
|
2721001025WL042342
|
KAMALESH
|
00415
|
SBIN0032019
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3158870950
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
526
|
ARAI
|
RJ-272100102502497100/1508
(अराई)
|
2721001025NRG24230320242345702
|
23/03/2024
|
PINKI DEVI
|
2721001025WL042247
|
PINKI DEVI
|
00415
|
SBIN0032019
|
650
|
650
|
Processed
|
20/04/2024
|
|
3158870740
|
|
MRS PINKI REGAR
|
STATE BANK OF INDIA(508548)
|
|
527
|
ARAI
|
RJ-272100102502497100/1521
(अराई)
|
2721001025NRG24230320242350182
|
23/03/2024
|
MANJU
|
2721001025WL042341
|
MANJU
|
00415
|
SBIN0032019
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158870889
|
|
MRS MANJU DEVI WO SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
528
|
ARAI
|
RJ-272100102502497100/1539
(अराई)
|
2721001025NRG24230320242345704
|
23/03/2024
|
SONA DEVI
|
2721001025WL042247
|
SONA DEVI
|
00415
|
SBIN0032019
|
390
|
390
|
Processed
|
20/04/2024
|
|
3158870621
|
|
MRS SONA DEVI WO RAMAVTAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
529
|
ARAI
|
RJ-272100102502497100/1566
(अराई)
|
2721001025NRG24230320242347228
|
23/03/2024
|
Guddi
|
2721001025WL042287
|
Guddi
|
00415
|
SBIN0032019
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158870844
|
|
MRS GUDI WO DAYASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
530
|
ARAI
|
RJ-272100102502497100/1601
(अराई)
|
2721001025NRG24230320242350076
|
23/03/2024
|
LALITA
|
2721001025WL042336
|
LALITA
|
00415
|
SBIN0032019
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3158870733
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
531
|
ARAI
|
RJ-272100102502497100/1606
(अराई)
|
2721001025NRG24230320242350078
|
23/03/2024
|
Rajkumar
|
2721001025WL042336
|
Rajkumar
|
00415
|
SBIN0032019
|
765
|
765
|
Processed
|
20/04/2024
|
|
3158870900
|
|
MR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
532
|
ARAI
|
RJ-272100102502497100/1610
(अराई)
|
2721001025NRG24230320242350370
|
23/03/2024
|
SHIVRAJ
|
2721001025WL042343
|
SHIVRAJ
|
00415
|
SBIN0032019
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158870896
|
|
MR SHIV RAJ UDAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
533
|
ARAI
|
RJ-272100102502497100/1618
(अराई)
|
2721001025NRG24230320242350079
|
23/03/2024
|
SHAITAN MALI
|
2721001025WL042336
|
SHAITAN MALI
|
00415
|
SBIN0032019
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158870853
|
|
MR SHAITAN MALI SO GANGA RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
534
|
ARAI
|
RJ-272100102502497100/1640
(अराई)
|
2721001025NRG24230320242345583
|
23/03/2024
|
Nirmal
|
2721001025WL042245
|
Nirmal
|
00415
|
SBIN0032019
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158870911
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
ARAI
|
RJ-272100102502497100/1641
(अराई)
|
2721001025NRG24230320242350062
|
23/03/2024
|
SHYOJI
|
2721001025WL042335
|
SHYOJI
|
00415
|
SBIN0032019
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158871000
|
|
MR SHYOJI
|
STATE BANK OF INDIA(508548)
|
|
536
|
ARAI
|
RJ-272100102502497100/168
(अराई)
|
2721001025NRG24230320242350081
|
23/03/2024
|
TIJU JAT
|
2721001025WL042336
|
TIJU JAT
|
00415
|
SBIN0032019
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158870620
|
|
RIDHKARAN SO RAMA J
|
BANK OF BARODA(606985)
|
|
537
|
ARAI
|
RJ-272100102502497100/1682
(अराई)
|
2721001025NRG24230320242345590
|
23/03/2024
|
MAMTA
|
2721001025WL042245
|
MAMTA
|
00415
|
SBIN0032019
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158870736
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
538
|
ARAI
|
RJ-272100102502497100/1698
(अराई)
|
2721001025NRG24230320242350187
|
23/03/2024
|
Sonu
|
2721001025WL042341
|
Sonu
|
00415
|
SBIN0032019
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158870888
|
|
SONU MALI
|
BANK OF BARODA(606985)
|
|
539
|
ARAI
|
RJ-272100102502497100/1699
(अराई)
|
2721001025NRG24220320242342623
|
23/03/2024
|
Hemraj
|
2721001025WL042180
|
Hemraj
|
00415
|
SBIN0032019
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3158870946
|
|
HEMRAJ
|
BANK OF BARODA(606985)
|
|
540
|
ARAI
|
RJ-272100102502497100/1700
(अराई)
|
2721001025NRG24230320242350188
|
23/03/2024
|
Arati
|
2721001025WL042341
|
Arati
|
00415
|
SBIN0032019
|
120
|
120
|
Processed
|
20/04/2024
|
|
3158870909
|
|
AARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
ARAI
|
RJ-272100102502497100/1709
(अराई)
|
2721001025NRG24230320242350189
|
23/03/2024
|
CHAND
|
2721001025WL042341
|
CHAND
|
00415
|
SBIN0032019
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158870726
|
|
MRS CHAND
|
STATE BANK OF INDIA(508548)
|
|
542
|
ARAI
|
RJ-272100102502497100/1724
(अराई)
|
2721001025NRG24230320242350190
|
23/03/2024
|
ANITA PRAJAPAT
|
2721001025WL042341
|
ANITA PRAJAPAT
|
00415
|
SBIN0032019
|
240
|
240
|
Processed
|
20/04/2024
|
|
3158870999
|
|
ANITA PRAJAPAT D O S
|
BANK OF BARODA(606985)
|
|
543
|
ARAI
|
RJ-272100102502497100/1724
(अराई)
|
2721001025NRG24230320242350191
|
23/03/2024
|
PAWAN PRAJAPAT
|
2721001025WL042341
|
PAWAN PRAJAPAT
|
00415
|
SBIN0032019
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158870891
|
|
MR PAWAN PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
544
|
ARAI
|
RJ-272100102502497100/1733
(अराई)
|
2721001025NRG24230320242345715
|
23/03/2024
|
Dinesh Regar
|
2721001025WL042247
|
Dinesh Regar
|
00415
|
SBIN0032019
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158870912
|
|
MR DENESH REGAR
|
STATE BANK OF INDIA(508548)
|
|
545
|
ARAI
|
RJ-272100102502497100/1782
(अराई)
|
2721001025NRG24220320242342625
|
23/03/2024
|
BHAGCHAND JAT
|
2721001025WL042180
|
BHAGCHAND JAT
|
00415
|
SBIN0032019
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3158870895
|
|
MR BHAGCHAND JAT
|
STATE BANK OF INDIA(508548)
|
|
546
|
ARAI
|
RJ-272100102502497100/1786
(अराई)
|
2721001025NRG24230320242347240
|
23/03/2024
|
PRADEEP
|
2721001025WL042287
|
PRADEEP
|
00415
|
SBIN0032019
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158870897
|
|
MR PRADEEP BHAGAVANI
|
STATE BANK OF INDIA(508548)
|
|
547
|
ARAI
|
RJ-272100102502497100/1788
(अराई)
|
2721001025NRG24230320242350195
|
23/03/2024
|
SANTOSH
|
2721001025WL042341
|
SANTOSH
|
00415
|
SBIN0032019
|
480
|
480
|
Processed
|
20/04/2024
|
|
3158870739
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
548
|
ARAI
|
RJ-272100102502497100/1832
(अराई)
|
2721001025NRG24230320242350304
|
23/03/2024
|
SANTOSH
|
2721001025WL042342
|
SANTOSH
|
00415
|
SBIN0032019
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3158870857
|
|
MRS SANTOSH WO DAYAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
549
|
ARAI
|
RJ-272100102502497100/1840
(अराई)
|
2721001025NRG24230320242350083
|
23/03/2024
|
Narendra
|
2721001025WL042336
|
Narendra
|
00415
|
SBIN0032019
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158870787
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
550
|
ARAI
|
RJ-272100102502497100/186
(अराई)
|
2721001025NRG24230320242345594
|
23/03/2024
|
pream
|
2721001025WL042245
|
pream
|
00415
|
SBIN0032019
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158870843
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
ARAI
|
RJ-272100102502497100/1861
(अराई)
|
2721001025NRG24230320242350200
|
23/03/2024
|
Sampati
|
2721001025WL042341
|
Sampati
|
00415
|
SBIN0032019
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158870727
|
|
SAMPATI DEVI W O SAN
|
BANK OF BARODA(606985)
|
|
552
|
ARAI
|
RJ-272100102502497100/191
(अराई)
|
2721001025NRG24230320242350307
|
23/03/2024
|
SHANTI
|
2721001025WL042342
|
SHANTI
|
00415
|
SBIN0032019
|
1463
|
1463
|
Processed
|
20/04/2024
|
|
3158871175
|
|
MRS SHANTI WO LALA
|
STATE BANK OF INDIA(508548)
|
|
553
|
ARAI
|
RJ-272100102502497100/1921
(अराई)
|
2721001025NRG24220320242342629
|
23/03/2024
|
Abdul
|
2721001025WL042180
|
Abdul
|
00415
|
SBIN0032019
|
510
|
510
|
Processed
|
20/04/2024
|
|
3158870904
|
|
MR ABDUL KADIR
|
STATE BANK OF INDIA(508548)
|
|
554
|
ARAI
|
RJ-272100102502497100/194
(अराई)
|
2721001025NRG24230320242345595
|
23/03/2024
|
JETUN
|
2721001025WL042245
|
JETUN
|
00415
|
SBIN0032019
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158870570
|
|
JAITUN SADIK
|
HDFC BANK LTD(607152)
|
|
555
|
ARAI
|
RJ-272100102502497100/195
(अराई)
|
2721001025NRG24230320242345596
|
23/03/2024
|
NASEEM
|
2721001025WL042245
|
NASEEM
|
00415
|
SBIN0032019
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158870569
|
|
MRS NASIMABANO WO SHARIFMOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
556
|
ARAI
|
RJ-272100102502497100/20
(अराई)
|
2721001025NRG24230320242350204
|
23/03/2024
|
BALI
|
2721001025WL042341
|
BALI
|
00415
|
SBIN0032019
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158871155
|
|
MRS BALI WO HARKARAN
|
STATE BANK OF INDIA(508548)
|
|
557
|
ARAI
|
RJ-272100102502497100/200
(अराई)
|
2721001025NRG24230320242350091
|
23/03/2024
|
PUSHPA
|
2721001025WL042336
|
PUSHPA
|
00415
|
SBIN0032019
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3158870730
|
|
MRS PUSHPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
558
|
ARAI
|
RJ-272100102502497100/21
(अराई)
|
2721001025NRG24230320242345597
|
23/03/2024
|
RATNI
|
2721001025WL042245
|
RATNI
|
00415
|
SBIN0032019
|
640
|
640
|
Processed
|
20/04/2024
|
|
3158870785
|
|
MRS RATANI WO BHAVANA
|
STATE BANK OF INDIA(508548)
|
|
559
|
ARAI
|
RJ-272100102502497100/210
(अराई)
|
2721001025NRG24230320242345598
|
23/03/2024
|
GOKUL
|
2721001025WL042245
|
GOKUL
|
00415
|
SBIN0032019
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158871167
|
|
MRS GOKALI WO SANVARA
|
STATE BANK OF INDIA(508548)
|
|
560
|
ARAI
|
RJ-272100102502497100/214
(अराई)
|
2721001025NRG24230320242345601
|
23/03/2024
|
BHULI
|
2721001025WL042245
|
BHULI
|
00415
|
SBIN0032019
|
640
|
640
|
Processed
|
20/04/2024
|
|
3158870683
|
|
MRS MULI WO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
561
|
ARAI
|
RJ-272100102502497100/221
(अराई)
|
2721001025NRG24230320242345604
|
23/03/2024
|
NORTH
|
2721001025WL042245
|
NORTH
|
00415
|
SBIN0032019
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158870566
|
|
MRS NORATI DEVI WO SHARWAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
562
|
ARAI
|
RJ-272100102502497100/235
(अराई)
|
2721001025NRG24230320242350309
|
23/03/2024
|
rada devi
|
2721001025WL042342
|
rada devi
|
00415
|
SBIN0032019
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3158870679
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
563
|
ARAI
|
RJ-272100102502497100/243
(अराई)
|
2721001025NRG24230320242350310
|
23/03/2024
|
GYANI
|
2721001025WL042342
|
GYANI
|
00415
|
SBIN0032019
|
1197
|
1197
|
Processed
|
20/04/2024
|
|
3158870642
|
|
GYANA
|
BANK OF BARODA(606985)
|
|
564
|
ARAI
|
RJ-272100102502497100/244
(अराई)
|
2721001025NRG24230320242345606
|
23/03/2024
|
nosar
|
2721001025WL042245
|
nosar
|
00415
|
SBIN0032019
|
320
|
320
|
Processed
|
20/04/2024
|
|
3158871165
|
|
MRS NOSAR W O SUJA
|
STATE BANK OF INDIA(508548)
|
|
565
|
ARAI
|
RJ-272100102502497100/245
(अराई)
|
2721001025NRG24230320242345607
|
23/03/2024
|
NORTI
|
2721001025WL042245
|
NORTI
|
00415
|
SBIN0032019
|
800
|
800
|
Processed
|
20/04/2024
|
|
3158871168
|
|
MRS NORATI
|
STATE BANK OF INDIA(508548)
|
|
566
|
ARAI
|
RJ-272100102502497100/263
(अराई)
|
2721001025NRG24230320242350311
|
23/03/2024
|
DHANRAJ
|
2721001025WL042342
|
DHANRAJ
|
00415
|
SBIN0032019
|
1463
|
1463
|
Processed
|
20/04/2024
|
|
3158870628
|
|
MR DHANRAJ KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
567
|
ARAI
|
RJ-272100102502497100/267
(अराई)
|
2721001025NRG24230320242345608
|
23/03/2024
|
SOHANI DEVI
|
2721001025WL042245
|
SOHANI DEVI
|
00415
|
SBIN0032019
|
320
|
320
|
Processed
|
20/04/2024
|
|
3158870803
|
|
MRS SOHANI DEVI WO SHIVJI
|
STATE BANK OF INDIA(508548)
|
|
568
|
ARAI
|
RJ-272100102502497100/292
(अराई)
|
2721001025NRG24230320242350097
|
23/03/2024
|
RAMLAL
|
2721001025WL042336
|
RAMLAL
|
00415
|
SBIN0032019
|
765
|
765
|
Processed
|
20/04/2024
|
|
3158870898
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
569
|
ARAI
|
RJ-272100102502497100/292
(अराई)
|
2721001025NRG24230320242350096
|
23/03/2024
|
SANTOSH
|
2721001025WL042336
|
SANTOSH
|
00415
|
SBIN0032019
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158870899
|
|
MRS SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
570
|
ARAI
|
RJ-272100102502497100/293
(अराई)
|
2721001025NRG24230320242345609
|
23/03/2024
|
RATNI
|
2721001025WL042245
|
RATNI
|
00415
|
SBIN0032019
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3158871183
|
|
MISS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
571
|
ARAI
|
RJ-272100102502497100/306
(अराई)
|
2721001025NRG24230320242350313
|
23/03/2024
|
SANTOSHI
|
2721001025WL042342
|
SANTOSHI
|
00415
|
SBIN0032019
|
532
|
532
|
Processed
|
20/04/2024
|
|
3158871169
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
572
|
ARAI
|
RJ-272100102502497100/31
(अराई)
|
2721001025NRG24230320242350314
|
23/03/2024
|
SITA
|
2721001025WL042342
|
SITA
|
00415
|
SBIN0032019
|
1596
|
1596
|
Processed
|
20/04/2024
|
|
3158870630
|
|
MRS SITA WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
573
|
ARAI
|
RJ-272100102502497100/313
(अराई)
|
2721001025NRG24230320242345610
|
23/03/2024
|
KAMLA DEVI
|
2721001025WL042245
|
KAMLA DEVI
|
00415
|
SBIN0032019
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3158870587
|
|
MRS KAMLA WO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
574
|
ARAI
|
RJ-272100102502497100/328
(अराई)
|
2721001025NRG24230320242345725
|
23/03/2024
|
NERAJ
|
2721001025WL042247
|
NERAJ
|
00415
|
SBIN0032019
|
260
|
260
|
Processed
|
20/04/2024
|
|
3158870588
|
|
NERAJ
|
RATNAKAR BANK(607393)
|
|
575
|
ARAI
|
RJ-272100102502497100/336
(अराई)
|
2721001025NRG24230320242345611
|
23/03/2024
|
GALOL
|
2721001025WL042245
|
GALOL
|
00415
|
SBIN0032019
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158870565
|
|
MRS GLOL
|
STATE BANK OF INDIA(508548)
|
|
576
|
ARAI
|
RJ-272100102502497100/38
(अराई)
|
2721001025NRG24230320242347249
|
23/03/2024
|
LAXMAN
|
2721001025WL042287
|
LAXMAN
|
00415
|
SBIN0032019
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158870951
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
ARAI
|
RJ-272100102502497100/404
(अराई)
|
2721001025NRG24230320242350213
|
23/03/2024
|
MEENA
|
2721001025WL042341
|
MEENA
|
00415
|
SBIN0032019
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3158870681
|
|
MRS MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
578
|
ARAI
|
RJ-272100102502497100/419
(अराई)
|
2721001025NRG24230320242350217
|
23/03/2024
|
SALMA
|
2721001025WL042341
|
SALMA
|
00415
|
SBIN0032019
|
240
|
240
|
Processed
|
20/04/2024
|
|
3158870792
|
|
MRS SALMA
|
STATE BANK OF INDIA(508548)
|
|
579
|
ARAI
|
RJ-272100102502497100/421
(अराई)
|
2721001025NRG24230320242345726
|
23/03/2024
|
MADAN SINGH
|
2721001025WL042247
|
MADAN SINGH
|
00415
|
SBIN0032019
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3158870677
|
|
MR MADAN SINGH SO GAJANAND
|
STATE BANK OF INDIA(508548)
|
|
580
|
ARAI
|
RJ-272100102502497100/441
(अराई)
|
2721001025NRG24230320242350099
|
23/03/2024
|
MAINA
|
2721001025WL042336
|
MAINA
|
00415
|
SBIN0032019
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3158870800
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
581
|
ARAI
|
RJ-272100102502497100/451
(अराई)
|
2721001025NRG24230320242345620
|
23/03/2024
|
DEU
|
2721001025WL042245
|
DEU
|
00415
|
SBIN0032019
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158870676
|
|
MRS DEU DEVI
|
STATE BANK OF INDIA(508548)
|
|
582
|
ARAI
|
RJ-272100102502497100/496
(अराई)
|
2721001025NRG24230320242350100
|
23/03/2024
|
Priyanka Bhati
|
2721001025WL042336
|
Priyanka Bhati
|
00415
|
SBIN0032019
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3158870741
|
|
MRS PRIYANKA BHATI
|
STATE BANK OF INDIA(508548)
|
|
583
|
ARAI
|
RJ-272100102502497100/5
(अराई)
|
2721001025NRG24230320242350221
|
23/03/2024
|
SAKURAN
|
2721001025WL042341
|
SAKURAN
|
00415
|
SBIN0032019
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158870644
|
|
MRS SHAKURAN BEGUM WO SH BABU KHAN
|
STATE BANK OF INDIA(508548)
|
|
584
|
ARAI
|
RJ-272100102502497100/51
(अराई)
|
2721001025NRG24230320242350102
|
23/03/2024
|
SUNITA
|
2721001025WL042336
|
SUNITA
|
00415
|
SBIN0032019
|
510
|
510
|
Processed
|
20/04/2024
|
|
3158870783
|
|
MRS SUNITA WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
585
|
ARAI
|
RJ-272100102502497100/510
(अराई)
|
2721001025NRG24230320242350333
|
23/03/2024
|
KALYANMAL
|
2721001025WL042342
|
KALYANMAL
|
00415
|
SBIN0032019
|
1463
|
1463
|
Processed
|
20/04/2024
|
|
3158870618
|
|
KALYAN MAL LKHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
ARAI
|
RJ-272100102502497100/53
(अराई)
|
2721001025NRG24230320242350337
|
23/03/2024
|
LADA
|
2721001025WL042342
|
LADA
|
00415
|
SBIN0032019
|
1197
|
1197
|
Processed
|
20/04/2024
|
|
3158870568
|
|
LADA
|
BANK OF BARODA(606985)
|
|
587
|
ARAI
|
RJ-272100102502497100/555
(अराई)
|
2721001025NRG24220320242342634
|
23/03/2024
|
Kamalesh Kumar Gour
|
2721001025WL042180
|
Kamalesh Kumar Gour
|
00415
|
SBIN0032019
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3158870952
|
|
KAMALESH KUMAR GOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
ARAI
|
RJ-272100102502497100/555
(अराई)
|
2721001025NRG24220320242342633
|
23/03/2024
|
LALITA
|
2721001025WL042180
|
LALITA
|
00415
|
SBIN0032019
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3158870953
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
589
|
ARAI
|
RJ-272100102502497100/594
(अराई)
|
2721001025NRG24230320242345627
|
23/03/2024
|
ANTIMA
|
2721001025WL042245
|
ANTIMA
|
00415
|
SBIN0032019
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158870748
|
|
MRS ANTIMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
590
|
ARAI
|
RJ-272100102502497100/602
(अराई)
|
2721001025NRG24230320242345649
|
23/03/2024
|
SHYAM SUNDAR
|
2721001025WL042246
|
SHYAM SUNDAR
|
00415
|
SBIN0032019
|
1448
|
1448
|
Processed
|
20/04/2024
|
|
3158870750
|
|
MR SHYAM SUNDER BHANDIYA
|
STATE BANK OF INDIA(508548)
|
|
591
|
ARAI
|
RJ-272100102502497100/63
(अराई)
|
2721001025NRG24230320242350348
|
23/03/2024
|
GOPALI
|
2721001025WL042342
|
GOPALI
|
00415
|
SBIN0032019
|
1596
|
1596
|
Processed
|
20/04/2024
|
|
3158870738
|
|
MRS GOPALI DEVI WO RAMDHAN
|
STATE BANK OF INDIA(508548)
|
|
592
|
ARAI
|
RJ-272100102502497100/635
(अराई)
|
2721001025NRG24230320242347257
|
23/03/2024
|
Manish Vaishnav
|
2721001025WL042287
|
Manish Vaishnav
|
00415
|
SBIN0032019
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158870910
|
|
MANISH VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
ARAI
|
RJ-272100102502497100/676
(अराई)
|
2721001025NRG24230320242350235
|
23/03/2024
|
GAYATRI
|
2721001025WL042341
|
GAYATRI
|
00415
|
SBIN0032019
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158870731
|
|
MS GAYATRI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
594
|
ARAI
|
RJ-272100102502497100/697
(अराई)
|
2721001025NRG24230320242345738
|
23/03/2024
|
RAMA MALI
|
2721001025WL042247
|
RAMA MALI
|
00415
|
SBIN0032019
|
390
|
390
|
Processed
|
20/04/2024
|
|
3158870842
|
|
RAMA SO BHURA
|
BANK OF BARODA(606985)
|
|
595
|
ARAI
|
RJ-272100102502497100/727
(अराई)
|
2721001025NRG24230320242350236
|
23/03/2024
|
SUSHILA
|
2721001025WL042341
|
SUSHILA
|
00415
|
SBIN0032019
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158870890
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
596
|
ARAI
|
RJ-272100102502497100/740
(अराई)
|
2721001025NRG24230320242350238
|
23/03/2024
|
NOSAR DEVI
|
2721001025WL042341
|
NOSAR DEVI
|
00415
|
SBIN0032019
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158870579
|
|
MISS NOSAR DIVI
|
STATE BANK OF INDIA(508548)
|
|
597
|
ARAI
|
RJ-272100102502497100/764
(अराई)
|
2721001025NRG24230320242350240
|
23/03/2024
|
RAMKISHOR MALI
|
2721001025WL042341
|
RAMKISHOR MALI
|
00415
|
SBIN0032019
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158870781
|
|
RAMKISHOR SO PANCHU
|
BANK OF BARODA(606985)
|
|
598
|
ARAI
|
RJ-272100102502497100/784
(अराई)
|
2721001025NRG24230320242347266
|
23/03/2024
|
SAWARA
|
2721001025WL042287
|
SAWARA
|
00415
|
SBIN0032019
|
375
|
375
|
Processed
|
20/04/2024
|
|
3158870678
|
|
MR SANWARA REGAR
|
STATE BANK OF INDIA(508548)
|
|
599
|
ARAI
|
RJ-272100102502497100/790
(अराई)
|
2721001025NRG24230320242350351
|
23/03/2024
|
SOHANI
|
2721001025WL042342
|
SOHANI
|
00415
|
SBIN0032019
|
1596
|
1596
|
Processed
|
20/04/2024
|
|
3158871176
|
|
MRS SOHANI WO NORAT BHIL
|
STATE BANK OF INDIA(508548)
|
|
600
|
ARAI
|
RJ-272100102502497100/795
(अराई)
|
2721001025NRG24230320242350112
|
23/03/2024
|
USHA KANWAR
|
2721001025WL042336
|
USHA KANWAR
|
00415
|
SBIN0032019
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158870735
|
|
MRS USHA KANWAR WO BHAWANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
601
|
ARAI
|
RJ-272100102502497100/798
(अराई)
|
2721001025NRG24230320242345633
|
23/03/2024
|
GANESHI
|
2721001025WL042245
|
GANESHI
|
00415
|
SBIN0032019
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158870752
|
|
GANESHI DEVI
|
BANK OF BARODA(606985)
|
|
602
|
ARAI
|
RJ-272100102502497100/82
(अराई)
|
2721001025NRG24230320242350353
|
23/03/2024
|
YASODHA
|
2721001025WL042342
|
YASODHA
|
00415
|
SBIN0032019
|
133
|
133
|
Processed
|
20/04/2024
|
|
3158870802
|
|
MRS YASHODA YASHODA
|
STATE BANK OF INDIA(508548)
|
|
603
|
ARAI
|
RJ-272100102502497100/826
(अराई)
|
2721001025NRG24230320242347269
|
23/03/2024
|
SHARDA
|
2721001025WL042287
|
SHARDA
|
00415
|
SBIN0032019
|
375
|
375
|
Processed
|
20/04/2024
|
|
3158870684
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
604
|
ARAI
|
RJ-272100102502497100/837
(अराई)
|
2721001025NRG24230320242345634
|
23/03/2024
|
RAMKANYA
|
2721001025WL042245
|
RAMKANYA
|
00415
|
SBIN0032019
|
640
|
640
|
Processed
|
20/04/2024
|
|
3158871158
|
|
MRS RAMKANYA WO DEVKARAN
|
STATE BANK OF INDIA(508548)
|
|
605
|
ARAI
|
RJ-272100102502497100/867
(अराई)
|
2721001025NRG24230320242350114
|
23/03/2024
|
tejmal
|
2721001025WL042336
|
tejmal
|
00415
|
SBIN0032019
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3158870852
|
|
MR TEJMAL
|
STATE BANK OF INDIA(508548)
|
|
606
|
ARAI
|
RJ-272100102502497100/87
(अराई)
|
2721001025NRG24230320242350247
|
23/03/2024
|
SALAM
|
2721001025WL042341
|
SALAM
|
00415
|
SBIN0032019
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3158870746
|
|
MR ABDUL SALAM
|
STATE BANK OF INDIA(508548)
|
|
607
|
ARAI
|
RJ-272100102502497100/884
(अराई)
|
2721001025NRG24230320242345752
|
23/03/2024
|
RATNI
|
2721001025WL042247
|
RATNI
|
00415
|
SBIN0032019
|
260
|
260
|
Processed
|
20/04/2024
|
|
3158871163
|
|
MRS RATANI WO NANDA
|
STATE BANK OF INDIA(508548)
|
|
608
|
ARAI
|
RJ-272100102502497100/887
(अराई)
|
2721001025NRG24230320242350357
|
23/03/2024
|
KAMLA
|
2721001025WL042342
|
KAMLA
|
00415
|
SBIN0032019
|
399
|
399
|
Processed
|
20/04/2024
|
|
3158870633
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
ARAI
|
RJ-272100102502497100/91
(अराई)
|
2721001025NRG24230320242345639
|
23/03/2024
|
SUMITRA
|
2721001025WL042245
|
SUMITRA
|
00415
|
SBIN0032019
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3158871185
|
|
MRS SUMITRA WO RAM DHAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
610
|
ARAI
|
RJ-272100102502497100/919
(अराई)
|
2721001025NRG24230320242350358
|
23/03/2024
|
PREM DEVI
|
2721001025WL042342
|
PREM DEVI
|
00415
|
SBIN0032019
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3158870734
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
611
|
ARAI
|
RJ-272100102502497100/926
(अराई)
|
2721001025NRG24230320242345756
|
23/03/2024
|
SEETA
|
2721001025WL042247
|
SEETA
|
00415
|
SBIN0032019
|
260
|
260
|
Processed
|
20/04/2024
|
|
3158871162
|
|
MRS SITA DEVI WO TEJU
|
STATE BANK OF INDIA(508548)
|
|
612
|
ARAI
|
RJ-272100102502497100/938
(अराई)
|
2721001025NRG24230320242347272
|
23/03/2024
|
MANJU DEVI
|
2721001025WL042287
|
MANJU DEVI
|
00415
|
SBIN0032019
|
375
|
375
|
Processed
|
20/04/2024
|
|
3158871182
|
|
MRS MANJU DEVI WO UGAMA
|
STATE BANK OF INDIA(508548)
|
|
613
|
ARAI
|
RJ-272100102502497100/953
(अराई)
|
2721001025NRG24230320242350256
|
23/03/2024
|
MAMTA
|
2721001025WL042341
|
MAMTA
|
00415
|
SBIN0032019
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3158870913
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
ARAI
|
RJ-272100102502497100/954
(अराई)
|
2721001025NRG24230320242345665
|
23/03/2024
|
PRAKASH HARIJAN
|
2721001025WL042246
|
PRAKASH HARIJAN
|
00415
|
SBIN0032019
|
1448
|
1448
|
Processed
|
20/04/2024
|
|
3158870626
|
|
MR PRAKASH SO HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
615
|
ARAI
|
RJ-272100102502497100/96
(अराई)
|
2721001025NRG24230320242345644
|
23/03/2024
|
Gordhan
|
2721001025WL042245
|
Gordhan
|
00415
|
SBIN0032019
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158870732
|
|
MR GORDHAN
|
STATE BANK OF INDIA(508548)
|
|
616
|
ARAI
|
RJ-272100102502497100/971
(अराई)
|
2721001025NRG24230320242345762
|
23/03/2024
|
SHANTI DEVI
|
2721001025WL042247
|
SHANTI DEVI
|
00415
|
SBIN0032019
|
520
|
520
|
Processed
|
20/04/2024
|
|
3158871171
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152466
|
152466
|
|
|
|
|
|
|
|
|
617
|
ARAI
|
RJ-272100102502497100/1206
(अराई)
|
2721001025NRG24230320242350165
|
23/03/2024
|
MURADA NISHA
|
2721001025WL042341
|
MURADA NISHA
|
00468
|
UBIN0536385
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158870908
|
|
MURAD NISHA BEGUM WO JAMEEL MOHAMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
618
|
ARAI
|
RJ-272100102502497100/1003
(अराई)
|
2721001025NRG24230320242345668
|
23/03/2024
|
Sugni
|
2721001025WL042247
|
Sugni
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
20/04/2024
|
|
3158870851
|
|
SUGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
ARAI
|
RJ-272100102502497100/105
(अराई)
|
2721001025NRG24230320242350264
|
23/03/2024
|
Mangla Dhobi
|
2721001025WL042342
|
Mangla Dhobi
|
00691
|
IPOS0000001
|
1463
|
1463
|
Processed
|
20/04/2024
|
|
3158870945
|
|
MANGLA DHOBI SO RAMK
|
BANK OF BARODA(606985)
|
|
620
|
ARAI
|
RJ-272100102502497100/1152
(अराई)
|
2721001025NRG24230320242347197
|
23/03/2024
|
Gyana Devi
|
2721001025WL042287
|
Gyana Devi
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158870571
|
|
GYANI DEVI KANARAM M
|
BANK OF BARODA(606985)
|
|
621
|
ARAI
|
RJ-272100102502497100/1743
(अराई)
|
2721001025NRG24230320242350300
|
23/03/2024
|
Soniya Devi
|
2721001025WL042342
|
Soniya Devi
|
00691
|
IPOS0000001
|
1064
|
1064
|
Rejected
|
20/04/2024
|
|
3158870997
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
622
|
ARAI
|
RJ-272100102502497100/1873
(अराई)
|
2721001025NRG24230320242350201
|
23/03/2024
|
Pinki Devi
|
2721001025WL042341
|
Pinki Devi
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
20/04/2024
|
|
3158870907
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
ARAI
|
RJ-272100102502497100/1916
(अराई)
|
2721001025NRG24230320242345722
|
23/03/2024
|
Lalita Devi
|
2721001025WL042247
|
Lalita Devi
|
00691
|
IPOS0000001
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3158870957
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
624
|
ARAI
|
RJ-272100102502497100/1940
(अराई)
|
2721001025NRG24230320242345723
|
23/03/2024
|
Sona Kumari Gurjar
|
2721001025WL042247
|
Sona Kumari Gurjar
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3158870996
|
|
SONA KUMARI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
ARAI
|
RJ-272100102502497100/1945
(अराई)
|
2721001025NRG24230320242350203
|
23/03/2024
|
Shanu Sharma
|
2721001025WL042341
|
Shanu Sharma
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158870958
|
|
SANU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
ARAI
|
RJ-272100102502497100/311
(अराई)
|
2721001025NRG24230320242350316
|
23/03/2024
|
Dinesh Babar
|
2721001025WL042342
|
Dinesh Babar
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3158870850
|
|
DINESH KUMAR BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13527
|
13527
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
686836
|
686836
|
|
|
|
|
|
|
|