Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:34:30 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : ARAI
Fto No. : RJ2721001_271223APB_FTO_267997
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-272100101402498000/1021
(भामोलाव) 		2721001014NRG24261220231370438 27/12/2023 REKHA 2721001014WL026585 REKHA 00045 BARB0ARAINX 1080 1080 Processed 13/03/2024 1738243068 REKHA DEVI WO LADURA BANK OF BARODA(606985)
2 ARAI RJ-272100101402498000/103
(भामोलाव) 		2721001014NRG24271220231374565 27/12/2023 CHINTA 2721001014WL026648 CHINTA 00045 BARB0ARAINX 1800 1800 Processed 13/03/2024 1738243148 CHINTA DEVI BANK OF BARODA(606985)
3 ARAI RJ-272100101402498000/1030
(भामोलाव) 		2721001014NRG24261220231370440 27/12/2023 JEETRAM 2721001014WL026585 JEETRAM 00045 BARB0ARAINX 2550 2550 Processed 13/03/2024 1738243058 JITRAM JAT BANK OF BARODA(606985)
4 ARAI RJ-272100101402498000/1035-A
(भामोलाव) 		2721001014NRG24271220231374567 27/12/2023 maya devi 2721001014WL026648 maya devi 00045 BARB0ARAINX 1800 1800 Processed 13/03/2024 1738242903 AYA DEVI WO SAWAR L BANK OF BARODA(606985)
5 ARAI RJ-272100101402498000/1046
(भामोलाव) 		2721001014NRG24271220231374271 27/12/2023 RODI 2721001014WL026645 RODI 00045 BARB0ARAINX 3060 3060 Processed 13/03/2024 1738242852 RODI DEVI WO NARAYAN BANK OF BARODA(606985)
6 ARAI RJ-272100101402498000/1047
(भामोलाव) 		2721001014NRG24251220231363752 27/12/2023 NOSAR 2721001014WL026463 NOSAR 00045 BARB0ARAINX 3094 3094 Processed 13/03/2024 1738243235 NOSAR W O CHHOTU NAY BANK OF BARODA(606985)
7 ARAI RJ-272100101402498000/1055
(भामोलाव) 		2721001014NRG24271220231374570 27/12/2023 PUROSOTAM 2721001014WL026648 PUROSOTAM 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738242959 PURUSHOTAM VAISHANAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARAI RJ-272100101402498000/106
(भामोलाव) 		2721001014NRG24271220231374272 27/12/2023 RAMKISHNI 2721001014WL026645 RAMKISHNI 00045 BARB0ARAINX 3060 3060 Processed 13/03/2024 1738243225 RAMKISHANI BHAMBHI W BANK OF BARODA(606985)
9 ARAI RJ-272100101402498000/1064
(भामोलाव) 		2721001014NRG24261220231370441 27/12/2023 SANTOSH 2721001014WL026585 SANTOSH 00045 BARB0ARAINX 1800 1800 Processed 13/03/2024 1738242879 SANTOSH DEVI WO PANC BANK OF BARODA(606985)
10 ARAI RJ-272100101402498000/1066
(भामोलाव) 		2721001014NRG24261220231370442 27/12/2023 Krishna kanwar 2721001014WL026585 Krishna kanwar 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738242899 KRISHANA KANWAR WO B BANK OF BARODA(606985)
11 ARAI RJ-272100101402498000/1070
(भामोलाव) 		2721001014NRG24261220231370590 27/12/2023 SUNITA DEVI 2721001014WL026587 SUNITA DEVI 00045 BARB0ARAINX 1520 1520 Processed 13/03/2024 1738243130 SUNITA KANWAR BANK OF BARODA(606985)
12 ARAI RJ-272100101402498000/1071
(भामोलाव) 		2721001014NRG24261220231370443 27/12/2023 Rekha 2721001014WL026585 Rekha 00045 BARB0ARAINX 2160 2160 Processed 13/03/2024 1738242901 REKHA DEVI WO RAMESH BANK OF BARODA(606985)
13 ARAI RJ-272100101402498000/1079
(भामोलाव) 		2721001014NRG24271220231374682 27/12/2023 BADRILAL BAGRIYA 2721001014WL026649 BADRILAL BAGRIYA 00045 BARB0ARAINX 2280 2280 Processed 13/03/2024 1738243129 BADRI LAL BANK OF BARODA(606985)
14 ARAI RJ-272100101402498000/1079
(भामोलाव) 		2721001014NRG24271220231374681 27/12/2023 SANTOSH 2721001014WL026649 SANTOSH 00045 BARB0ARAINX 1900 1900 Processed 13/03/2024 1738242898 SANTOSH DEVI BANK OF BARODA(606985)
15 ARAI RJ-272100101402498000/108
(भामोलाव) 		2721001014NRG24271220231374683 27/12/2023 Gheesa 2721001014WL026649 Gheesa 00045 BARB0ARAINX 1520 1520 Processed 13/03/2024 1738243255 GHISA SO HIRA LAL BANK OF BARODA(606985)
16 ARAI RJ-272100101402498000/1088
(भामोलाव) 		2721001014NRG24271220231374571 27/12/2023 SEEMA DEVI 2721001014WL026648 SEEMA DEVI 00045 BARB0ARAINX 2160 2160 Processed 13/03/2024 1738243060 SIMA KUMARI WO GIRD BANK OF BARODA(606985)
17 ARAI RJ-272100101402498000/109
(भामोलाव) 		2721001014NRG24271220231374273 27/12/2023 PREM DEVI 2721001014WL026645 PREM DEVI 00045 BARB0ARAINX 2550 2550 Processed 13/03/2024 1738243077 PREM DEVI W O NORAT BANK OF BARODA(606985)
18 ARAI RJ-272100101402498000/1091
(भामोलाव) 		2721001014NRG24271220231374573 27/12/2023 Naresh nayak 2721001014WL026648 Naresh nayak 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738243138 MR NARESH NAYAK STATE BANK OF INDIA(508548)
19 ARAI RJ-272100101402498000/1091
(भामोलाव) 		2721001014NRG24271220231374572 27/12/2023 SONIYA DEVI 2721001014WL026648 SONIYA DEVI 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738242958 SONIYA WO NARESH NAY BANK OF BARODA(606985)
20 ARAI RJ-272100101402498000/1102
(भामोलाव) 		2721001014NRG24261220231370593 27/12/2023 LALI DEVI 2721001014WL026587 LALI DEVI 00045 BARB0ARAINX 1330 1330 Processed 13/03/2024 1738243131 LALI DEVI WO NANDKIS BANK OF BARODA(606985)
21 ARAI RJ-272100101402498000/1104
(भामोलाव) 		2721001014NRG24261220231370594 27/12/2023 Rodi 2721001014WL026587 Rodi 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738243065 RODI BANK OF BARODA(606985)
22 ARAI RJ-272100101402498000/1108
(भामोलाव) 		2721001014NRG24261220231370596 27/12/2023 MANOJ KUMAR MALI 2721001014WL026587 MANOJ KUMAR MALI 00045 BARB0ARAINX 760 760 Processed 13/03/2024 1738242883 MANOJ KUMAR S O RATA BANK OF BARODA(606985)
23 ARAI RJ-272100101402498000/1113
(भामोलाव) 		2721001014NRG24261220231370598 27/12/2023 GANESHI DEVI 2721001014WL026587 GANESHI DEVI 00045 BARB0ARAINX 1710 1710 Processed 13/03/2024 1738243203 GANESHI DEVI WO LALA BANK OF BARODA(606985)
24 ARAI RJ-272100101402498000/1119
(भामोलाव) 		2721001014NRG24261220231370445 27/12/2023 AJAY SINGH GOUR 2721001014WL026585 AJAY SINGH GOUR 00045 BARB0ARAINX 720 720 Processed 13/03/2024 1738242951 AJAY SINGH GAUR SO S BANK OF BARODA(606985)
25 ARAI RJ-272100101402498000/1122
(भामोलाव) 		2721001014NRG24271220231374684 27/12/2023 Balram 2721001014WL026649 Balram 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738242952 BALRAM JAT SO SHIVRA BANK OF BARODA(606985)
26 ARAI RJ-272100101402498000/1133
(भामोलाव) 		2721001014NRG24271220231374685 27/12/2023 SANTRA 2721001014WL026649 SANTRA 00045 BARB0ARAINX 570 570 Processed 13/03/2024 1738243142 SANTRA BANK OF BARODA(606985)
27 ARAI RJ-272100101402498000/1139
(भामोलाव) 		2721001014NRG24261220231370599 27/12/2023 MAHAVEER 2721001014WL026587 MAHAVEER 00045 BARB0ARAINX 1330 1330 Processed 13/03/2024 1738243134 MAHAVIR BANK OF BARODA(606985)
28 ARAI RJ-272100101402498000/1139
(भामोलाव) 		2721001014NRG24261220231370600 27/12/2023 Norti 2721001014WL026587 Norti 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738243069 NORATI DEVI BANK OF BARODA(606985)
29 ARAI RJ-272100101402498000/1143
(भामोलाव) 		2721001014NRG24261220231370601 27/12/2023 GHISA 2721001014WL026587 GHISA 00045 BARB0ARAINX 1710 1710 Processed 13/03/2024 1738242842 GHISA BAGARIYA SO RA BANK OF BARODA(606985)
30 ARAI RJ-272100101402498000/1149
(भामोलाव) 		2721001014NRG24271220231374574 27/12/2023 Kali devi 2721001014WL026648 Kali devi 00045 BARB0ARAINX 1080 1080 Processed 13/03/2024 1738243143 KALI BALAI DO NORAT BANK OF BARODA(606985)
31 ARAI RJ-272100101402498000/115
(भामोलाव) 		2721001014NRG24261220231370447 27/12/2023 KOSALYA 2721001014WL026585 KOSALYA 00045 BARB0ARAINX 1440 1440 Processed 13/03/2024 1738243023 KOSHALAYA WO SHANKAR BANK OF BARODA(606985)
32 ARAI RJ-272100101402498000/1150
(भामोलाव) 		2721001014NRG24261220231370602 27/12/2023 Neeru 2721001014WL026587 Neeru 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738243061 NEERU WO UMARAV BANK OF BARODA(606985)
33 ARAI RJ-272100101402498000/1159
(भामोलाव) 		2721001014NRG24271220231374575 27/12/2023 Monika Regar 2721001014WL026648 Monika Regar 00045 BARB0ARAINX 720 720 Processed 13/03/2024 1738243146 MS MONIKA REGAR STATE BANK OF INDIA(508548)
34 ARAI RJ-272100101402498000/116
(भामोलाव) 		2721001014NRG24271220231374576 27/12/2023 GANESH 2721001014WL026648 GANESH 00045 BARB0ARAINX 1800 1800 Processed 13/03/2024 1738242970 GANESH KHATI S O SUR BANK OF BARODA(606985)
35 ARAI RJ-272100101402498000/117
(भामोलाव) 		2721001014NRG24271220231374577 27/12/2023 GEETA 2721001014WL026648 GEETA 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738242928 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
36 ARAI RJ-272100101402498000/118
(भामोलाव) 		2721001014NRG24271220231374578 27/12/2023 MATHURA 2721001014WL026648 MATHURA 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738243126 MATHURA DEVI WO SATY BANK OF BARODA(606985)
37 ARAI RJ-272100101402498000/12
(भामोलाव) 		2721001014NRG24271220231374579 27/12/2023 MANFUL 2721001014WL026648 MANFUL 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738242835 MANFUL W/O DASHRATH HDFC BANK LTD(607152)
38 ARAI RJ-272100101402498000/122
(भामोलाव) 		2721001014NRG24271220231374580 27/12/2023 SANTI 2721001014WL026648 SANTI 00045 BARB0ARAINX 2160 2160 Processed 13/03/2024 1738243240 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARAI RJ-272100101402498000/123
(भामोलाव) 		2721001014NRG24271220231374581 27/12/2023 MADHU 2721001014WL026648 MADHU 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738243039 MADHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 ARAI RJ-272100101402498000/124
(भामोलाव) 		2721001014NRG24271220231374582 27/12/2023 DWARKA 2721001014WL026648 DWARKA 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738242971 DWARIKA DEVI W O PUS BANK OF BARODA(606985)
41 ARAI RJ-272100101402498000/126
(भामोलाव) 		2721001014NRG24261220231370448 27/12/2023 SANTI DEVI 2721001014WL026585 SANTI DEVI 00045 BARB0ARAINX 1620 1620 Processed 13/03/2024 1738243118 SHANTI DEVI WO SATYA BANK OF BARODA(606985)
42 ARAI RJ-272100101402498000/13
(भामोलाव) 		2721001014NRG24271220231374583 27/12/2023 LADI 2721001014WL026648 LADI 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738242819 LADI WO CHOTU MALI BANK OF BARODA(606985)
43 ARAI RJ-272100101402498000/137
(भामोलाव) 		2721001014NRG24271220231374584 27/12/2023 Harsh wardhan 2721001014WL026648 Harsh wardhan 00045 BARB0ARAINX 1800 1800 Processed 13/03/2024 1738243048 HARSHVARDHAN SINGH GOUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 ARAI RJ-272100101402498000/138
(भामोलाव) 		2721001014NRG24271220231374585 27/12/2023 NYALI 2721001014WL026648 NYALI 00045 BARB0ARAINX 2160 2160 Processed 13/03/2024 1738242837 NYALI DEVI WO SITARA BANK OF BARODA(606985)
45 ARAI RJ-272100101402498000/14
(भामोलाव) 		2721001014NRG24271220231374586 27/12/2023 GITA DEVI 2721001014WL026648 GITA DEVI 00045 BARB0ARAINX 900 900 Processed 13/03/2024 1738242841 GEETA MALI WO RANGLA BANK OF BARODA(606985)
46 ARAI RJ-272100101402498000/144
(भामोलाव) 		2721001014NRG24271220231374587 27/12/2023 SANTOSH DEVI 2721001014WL026648 SANTOSH DEVI 00045 BARB0ARAINX 900 900 Processed 13/03/2024 1738243031 SANTOSH DEVI WO GOVI BANK OF BARODA(606985)
47 ARAI RJ-272100101402498000/147
(भामोलाव) 		2721001014NRG24261220231370603 27/12/2023 BARAJRAJ 2721001014WL026587 BARAJRAJ 00045 BARB0ARAINX 1520 1520 Processed 13/03/2024 1738243091 BRIJRAJ SINGH S O MA BANK OF BARODA(606985)
48 ARAI RJ-272100101402498000/149
(भामोलाव) 		2721001014NRG24271220231374588 27/12/2023 AJAN 2721001014WL026648 AJAN 00045 BARB0ARAINX 1800 1800 Processed 13/03/2024 1738242940 AJJAN WO RAM NARAYAN BANK OF BARODA(606985)
49 ARAI RJ-272100101402498000/15
(भामोलाव) 		2721001014NRG24261220231370449 27/12/2023 GEETA 2721001014WL026585 GEETA 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738242972 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 ARAI RJ-272100101402498000/15
(भामोलाव) 		2721001014NRG24261220231370450 27/12/2023 NORAT MAL PANVAR 2721001014WL026585 NORAT MAL PANVAR 00045 BARB0ARAINX 2160 2160 Processed 13/03/2024 1738242913 NORATA SO LADU BANK OF BARODA(606985)
51 ARAI RJ-272100101402498000/151
(भामोलाव) 		2721001014NRG24261220231370605 27/12/2023 BADAM 2721001014WL026587 BADAM 00045 BARB0ARAINX 190 190 Processed 13/03/2024 1738243015 BIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 ARAI RJ-272100101402498000/151
(भामोलाव) 		2721001014NRG24261220231370604 27/12/2023 Bheru 2721001014WL026587 Bheru 00045 BARB0ARAINX 1900 1900 Processed 13/03/2024 1738243014 BHAIRU RAM GURJAR SO BANK OF BARODA(606985)
53 ARAI RJ-272100101402498000/154
(भामोलाव) 		2721001014NRG24271220231374589 27/12/2023 GYARASI 2721001014WL026648 GYARASI 00045 BARB0ARAINX 2160 2160 Processed 13/03/2024 1738242921 GYARSI DEVI WO JAGAD BANK OF BARODA(606985)
54 ARAI RJ-272100101402498000/155
(भामोलाव) 		2721001014NRG24261220231370451 27/12/2023 GAYARSI 2721001014WL026585 GAYARSI 00045 BARB0ARAINX 1800 1800 Processed 13/03/2024 1738243159 GYARASI BANK OF BARODA(606985)
55 ARAI RJ-272100101402498000/158
(भामोलाव) 		2721001014NRG24261220231370452 27/12/2023 FULA 2721001014WL026585 FULA 00045 BARB0ARAINX 1800 1800 Processed 13/03/2024 1738242848 FULA DEVI WO GOVIND BANK OF BARODA(606985)
56 ARAI RJ-272100101402498000/161
(भामोलाव) 		2721001014NRG24271220231374590 27/12/2023 SUMITRA 2721001014WL026648 SUMITRA 00045 BARB0ARAINX 1440 1440 Processed 13/03/2024 1738243111 SUMITRA WO BRAJMOHAN BANK OF BARODA(606985)
57 ARAI RJ-272100101402498000/164
(भामोलाव) 		2721001014NRG24271220231374591 27/12/2023 SANTOSH 2721001014WL026648 SANTOSH 00045 BARB0ARAINX 1080 1080 Processed 13/03/2024 1738243078 SANTOSH WO KAILASH BANK OF BARODA(606985)
58 ARAI RJ-272100101402498000/171
(भामोलाव) 		2721001014NRG24261220231370453 27/12/2023 MERA 2721001014WL026585 MERA 00045 BARB0ARAINX 360 360 Processed 13/03/2024 1738242826 MEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 ARAI RJ-272100101402498000/174
(भामोलाव) 		2721001014NRG24271220231374592 27/12/2023 KANTA 2721001014WL026648 KANTA 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738242930 KANTA WO GOPAL DAROG BANK OF BARODA(606985)
60 ARAI RJ-272100101402498000/178
(भामोलाव) 		2721001014NRG24271220231374593 27/12/2023 MAMTA 2721001014WL026648 MAMTA 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738243246 MAMTA DEVI VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
61 ARAI RJ-272100101402498000/179
(भामोलाव) 		2721001014NRG24261220231370454 27/12/2023 SANTOSH 2721001014WL026585 SANTOSH 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738242840 SANTOSH DEVI WO RATA BANK OF BARODA(606985)
62 ARAI RJ-272100101402498000/18
(भामोलाव) 		2721001014NRG24271220231374594 27/12/2023 SURTA 2721001014WL026648 SURTA 00045 BARB0ARAINX 1800 1800 Processed 13/03/2024 1738242989 SURTA DEVI WO DEVI L BANK OF BARODA(606985)
63 ARAI RJ-272100101402498000/180
(भामोलाव) 		2721001014NRG24271220231374595 27/12/2023 KAVITA 2721001014WL026648 KAVITA 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738242850 KAVITA DEVI WO KAMAL BANK OF BARODA(606985)
64 ARAI RJ-272100101402498000/181
(भामोलाव) 		2721001014NRG24271220231374596 27/12/2023 BHAGWATI 2721001014WL026648 BHAGWATI 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738243004 BHAGWATI WO GHANSHYA BANK OF BARODA(606985)
65 ARAI RJ-272100101402498000/185
(भामोलाव) 		2721001014NRG24261220231370606 27/12/2023 SANTOSH 2721001014WL026587 SANTOSH 00045 BARB0ARAINX 190 190 Processed 13/03/2024 1738242830 SANTOSH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 ARAI RJ-272100101402498000/188
(भामोलाव) 		2721001014NRG24261220231370455 27/12/2023 RUKMA 2721001014WL026585 RUKMA 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738243067 RUKAMA BANK OF BARODA(606985)
67 ARAI RJ-272100101402498000/189
(भामोलाव) 		2721001014NRG24271220231374597 27/12/2023 KOSALYA 2721001014WL026648 KOSALYA 00045 BARB0ARAINX 1800 1800 Processed 13/03/2024 1738243107 KAUSHALYA INDIA POST PAYMENTS BANK LIMITED(508528)
68 ARAI RJ-272100101402498000/19
(भामोलाव) 		2721001014NRG24271220231374598 27/12/2023 SARDA 2721001014WL026648 SARDA 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738243042 SHARDA DEVI WO DHARM BANK OF BARODA(606985)
69 ARAI RJ-272100101402498000/191
(भामोलाव) 		2721001014NRG24271220231374599 27/12/2023 PRABHATI 2721001014WL026648 PRABHATI 00045 BARB0ARAINX 2160 2160 Processed 13/03/2024 1738242821 PRABHATI WO OMPRAKAS BANK OF BARODA(606985)
70 ARAI RJ-272100101402498000/192
(भामोलाव) 		2721001014NRG24271220231374600 27/12/2023 NATHI 2721001014WL026648 NATHI 00045 BARB0ARAINX 1800 1800 Processed 13/03/2024 1738243161 NATHI DEVI W O PREMR BANK OF BARODA(606985)
71 ARAI RJ-272100101402498000/196
(भामोलाव) 		2721001014NRG24271220231374601 27/12/2023 badam 2721001014WL026648 badam 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738242814 BIDAM DEVI BAIRWA WO BANK OF BARODA(606985)
72 ARAI RJ-272100101402498000/2
(भामोलाव) 		2721001014NRG24271220231374602 27/12/2023 NERAJ 2721001014WL026648 NERAJ 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738243135 NERAJ DEVI BANK OF BARODA(606985)
73 ARAI RJ-272100101402498000/204
(भामोलाव) 		2721001014NRG24271220231374603 27/12/2023 SANJU 2721001014WL026648 SANJU 00045 BARB0ARAINX 1800 1800 Processed 13/03/2024 1738242881 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 ARAI RJ-272100101402498000/205
(भामोलाव) 		2721001014NRG24261220231370456 27/12/2023 NANDU 2721001014WL026585 NANDU 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738243082 NANDU LALARAM RAIDAS BANK OF BARODA(606985)
75 ARAI RJ-272100101402498000/206
(भामोलाव) 		2721001014NRG24261220231370457 27/12/2023 DURGA 2721001014WL026585 DURGA 00045 BARB0ARAINX 900 900 Processed 13/03/2024 1738242973 DURGADEVI W O DHANNA BANK OF BARODA(606985)
76 ARAI RJ-272100101402498000/207
(भामोलाव) 		2721001014NRG24251220231363769 27/12/2023 MAMTA 2721001014WL026470 MAMTA 00045 BARB0ARAINX 3315 3315 Processed 13/03/2024 1738243075 MAMTA DEVI W O MUNNI BANK OF BARODA(606985)
77 ARAI RJ-272100101402498000/207
(भामोलाव) 		2721001014NRG24251220231363768 27/12/2023 MANIRAM RAGAR 2721001014WL026470 MANIRAM RAGAR 00045 BARB0ARAINX 3315 3315 Processed 13/03/2024 1738243178 MUNNI RAM ICICI BANK LTD(508534)
78 ARAI RJ-272100101402498000/208
(भामोलाव) 		2721001014NRG24271220231374686 27/12/2023 Ramesh Chand 2721001014WL026649 Ramesh Chand 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738242963 RAMESHWAR NAI SO JAN BANK OF BARODA(606985)
79 ARAI RJ-272100101402498000/210
(भामोलाव) 		2721001014NRG24261220231370458 27/12/2023 JAMNA 2721001014WL026585 JAMNA 00045 BARB0ARAINX 1800 1800 Processed 13/03/2024 1738242933 JAMANA WO RAMESHVAR BANK OF BARODA(606985)
80 ARAI RJ-272100101402498000/213
(भामोलाव) 		2721001014NRG24251220231363784 27/12/2023 PREM 2721001014WL026480 PREM 00045 BARB0ARAINX 1989 1989 Processed 13/03/2024 1738242816 PREM DEVI NAYAK WO G BANK OF BARODA(606985)
81 ARAI RJ-272100101402498000/214
(भामोलाव) 		2721001014NRG24271220231374604 27/12/2023 PARWATI 2721001014WL026648 PARWATI 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738243089 PARVATI RAJENDRA SHA BANK OF BARODA(606985)
82 ARAI RJ-272100101402498000/215
(भामोलाव) 		2721001014NRG24271220231374605 27/12/2023 PUSHPA 2721001014WL026648 PUSHPA 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738242833 PUSHPA DEVI WO RAMGO BANK OF BARODA(606985)
83 ARAI RJ-272100101402498000/216
(भामोलाव) 		2721001014NRG24261220231370607 27/12/2023 CHAND 2721001014WL026587 CHAND 00045 BARB0ARAINX 3060 3060 Processed 13/03/2024 1738243205 CHAND DEVI WO NARAYA BANK OF BARODA(606985)
84 ARAI RJ-272100101402498000/218
(भामोलाव) 		2721001014NRG24271220231374606 27/12/2023 SAYAR 2721001014WL026648 SAYAR 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738243120 SAYAR DEVI WO SOHAN BANK OF BARODA(606985)
85 ARAI RJ-272100101402498000/219
(भामोलाव) 		2721001014NRG24271220231374687 27/12/2023 KISHAN LAL REGAR 2721001014WL026649 KISHAN LAL REGAR 00045 BARB0ARAINX 950 950 Processed 13/03/2024 1738243214 MR KISHAN LAL SO PRABHU STATE BANK OF INDIA(508548)
86 ARAI RJ-272100101402498000/221
(भामोलाव) 		2721001014NRG24271220231374607 27/12/2023 KAMLA 2721001014WL026648 KAMLA 00045 BARB0ARAINX 1440 1440 Processed 13/03/2024 1738243157 KAMALA DEVI W O PRAB BANK OF BARODA(606985)
87 ARAI RJ-272100101402498000/223
(भामोलाव) 		2721001014NRG24271220231374274 27/12/2023 BHAWARLAL 2721001014WL026645 BHAWARLAL 00045 BARB0ARAINX 2805 2805 Processed 13/03/2024 1738243212 BHANWARLAL S O GOPI BANK OF BARODA(606985)
88 ARAI RJ-272100101402498000/223
(भामोलाव) 		2721001014NRG24271220231374275 27/12/2023 SITA 2721001014WL026645 SITA 00045 BARB0ARAINX 2805 2805 Processed 13/03/2024 1738242955 SITA WO BHANWAR LAL BANK OF BARODA(606985)
89 ARAI RJ-272100101402498000/226
(भामोलाव) 		2721001014NRG24261220231370459 27/12/2023 BADAM 2721001014WL026585 BADAM 00045 BARB0ARAINX 540 540 Processed 13/03/2024 1738243166 BADAM W O RAMKARAN N BANK OF BARODA(606985)
90 ARAI RJ-272100101402498000/229
(भामोलाव) 		2721001014NRG24271220231374608 27/12/2023 MANJU 2721001014WL026648 MANJU 00045 BARB0ARAINX 1800 1800 Processed 13/03/2024 1738243018 MANJU DEVI WO NATHU BANK OF BARODA(606985)
91 ARAI RJ-272100101402498000/23
(भामोलाव) 		2721001014NRG24271220231374609 27/12/2023 SAMPAT 2721001014WL026648 SAMPAT 00045 BARB0ARAINX 1800 1800 Processed 13/03/2024 1738243206 SAMPAT DEVI WO SITAR BANK OF BARODA(606985)
92 ARAI RJ-272100101402498000/230
(भामोलाव) 		2721001014NRG24261220231370608 27/12/2023 KAMLA DEVI 2721001014WL026587 KAMLA DEVI 00045 BARB0ARAINX 1900 1900 Processed 13/03/2024 1738243064 KAMALA DEVI BANK OF BARODA(606985)
93 ARAI RJ-272100101402498000/231
(भामोलाव) 		2721001014NRG24261220231370610 27/12/2023 SAMOTRA 2721001014WL026587 SAMOTRA 00045 BARB0ARAINX 1710 1710 Processed 13/03/2024 1738243007 SUMITRA DEVI WO SHIV BANK OF BARODA(606985)
94 ARAI RJ-272100101402498000/231
(भामोलाव) 		2721001014NRG24261220231370609 27/12/2023 Shivraj gurjar 2721001014WL026587 Shivraj gurjar 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738243251 SHIVRAJ GUJAR SO RAM BANK OF BARODA(606985)
95 ARAI RJ-272100101402498000/232
(भामोलाव) 		2721001014NRG24261220231370611 27/12/2023 sayar 2721001014WL026587 sayar 00045 BARB0ARAINX 1900 1900 Processed 13/03/2024 1738243123 SAYAR DEVI WO BHANWA BANK OF BARODA(606985)
96 ARAI RJ-272100101402498000/234
(भामोलाव) 		2721001014NRG24261220231370612 27/12/2023 PAPPU 2721001014WL026587 PAPPU 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738242799 PAPPUDI PURI WO SHAM BANK OF BARODA(606985)
97 ARAI RJ-272100101402498000/235
(भामोलाव) 		2721001014NRG24251220231363773 27/12/2023 KESAR 2721001014WL026472 KESAR 00045 BARB0ARAINX 3315 3315 Processed 13/03/2024 1738243105 KESAR DEVI WO PURANM BANK OF BARODA(606985)
98 ARAI RJ-272100101402498000/236
(भामोलाव) 		2721001014NRG24261220231370460 27/12/2023 BHOLU REGAR 2721001014WL026585 BHOLU REGAR 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738243239 BHOLURAM INDIA POST PAYMENTS BANK LIMITED(508528)
99 ARAI RJ-272100101402498000/24
(भामोलाव) 		2721001014NRG24261220231370461 27/12/2023 RAJU DEVI 2721001014WL026585 RAJU DEVI 00045 BARB0ARAINX 1440 1440 Processed 13/03/2024 1738242818 RAJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 ARAI RJ-272100101402498000/241
(भामोलाव) 		2721001014NRG24261220231370462 27/12/2023 PANI 2721001014WL026585 PANI 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738243002 PANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 ARAI RJ-272100101402498000/241
(भामोलाव) 		2721001014NRG24271220231374276 27/12/2023 RANGLAL MALI 2721001014WL026645 RANGLAL MALI 00045 BARB0ARAINX 2805 2805 Processed 13/03/2024 1738243171 RANGLAL MALI S O HAN BANK OF BARODA(606985)
102 ARAI RJ-272100101402498000/243
(भामोलाव) 		2721001014NRG24261220231370613 27/12/2023 DURGA 2721001014WL026587 DURGA 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738243127 DURGA DEVI WO PRAHAL BANK OF BARODA(606985)
103 ARAI RJ-272100101402498000/243
(भामोलाव) 		2721001014NRG24261220231370614 27/12/2023 VISHNU PURI 2721001014WL026587 VISHNU PURI 00045 BARB0ARAINX 1710 1710 Processed 13/03/2024 1738243141 VISHNU PURI BANK OF BARODA(606985)
104 ARAI RJ-272100101402498000/251
(भामोलाव) 		2721001014NRG24251220231363776 27/12/2023 SHANKER LAL 2721001014WL026474 SHANKER LAL 00045 BARB0ARAINX 1989 1989 Processed 13/03/2024 1738243079 SHANKARLAL S O PANCH BANK OF BARODA(606985)
105 ARAI RJ-272100101402498000/254
(भामोलाव) 		2721001014NRG24261220231370463 27/12/2023 DAKHA 2721001014WL026585 DAKHA 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738243027 DHAKHA WO BHAIRU BANK OF BARODA(606985)
106 ARAI RJ-272100101402498000/257
(भामोलाव) 		2721001014NRG24261220231370464 27/12/2023 NANDU 2721001014WL026585 NANDU 00045 BARB0ARAINX 1800 1800 Processed 13/03/2024 1738243076 NANDU DEVI WO LALA B BANK OF BARODA(606985)
107 ARAI RJ-272100101402498000/263
(भामोलाव) 		2721001014NRG24271220231374610 27/12/2023 JYANA 2721001014WL026648 JYANA 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738242793 JYANA DEVI WO SATYAN BANK OF BARODA(606985)
108 ARAI RJ-272100101402498000/265
(भामोलाव) 		2721001014NRG24271220231374611 27/12/2023 MANA DEVI 2721001014WL026648 MANA DEVI 00045 BARB0ARAINX 1800 1800 Processed 13/03/2024 1738242794 MANA DEVI WO BABU PU BANK OF BARODA(606985)
109 ARAI RJ-272100101402498000/268
(भामोलाव) 		2721001014NRG24261220231370615 27/12/2023 PRABHU PURI 2721001014WL026587 PRABHU PURI 00045 BARB0ARAINX 1520 1520 Processed 13/03/2024 1738243093 PRABHU NAND PURI BANK OF BARODA(606985)
110 ARAI RJ-272100101402498000/269
(भामोलाव) 		2721001014NRG24271220231374612 27/12/2023 SANTOSH 2721001014WL026648 SANTOSH 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738243193 SANTOSH DEVI WO SHIV BANK OF BARODA(606985)
111 ARAI RJ-272100101402498000/27
(भामोलाव) 		2721001014NRG24261220231370465 27/12/2023 GISHALAL 2721001014WL026585 GISHALAL 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738243211 GHEESA SO RAMDEV CHA BANK OF BARODA(606985)
112 ARAI RJ-272100101402498000/27
(भामोलाव) 		2721001014NRG24271220231374613 27/12/2023 MANBHAR 2721001014WL026648 MANBHAR 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738242820 MANBHAR WO GHISA BAI BANK OF BARODA(606985)
113 ARAI RJ-272100101402498000/270
(भामोलाव) 		2721001014NRG24271220231374614 27/12/2023 BARDI 2721001014WL026648 BARDI 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738243192 BARDI DEVI WO NORATM BANK OF BARODA(606985)
114 ARAI RJ-272100101402498000/271
(भामोलाव) 		2721001014NRG24261220231370616 27/12/2023 AABAL 2721001014WL026587 AABAL 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738243197 AABAL BANK OF BARODA(606985)
115 ARAI RJ-272100101402498000/272
(भामोलाव) 		2721001014NRG24261220231370617 27/12/2023 SHIMLA 2721001014WL026587 SHIMLA 00045 BARB0ARAINX 1710 1710 Processed 13/03/2024 1738243149 SHIMLA DEVI WO HARI BANK OF BARODA(606985)
116 ARAI RJ-272100101402498000/273
(भामोलाव) 		2721001014NRG24261220231370466 27/12/2023 RAMSAWARUP 2721001014WL026585 RAMSAWARUP 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738243245 RAMSAWROOP DAKOT SO BANK OF BARODA(606985)
117 ARAI RJ-272100101402498000/276
(भामोलाव) 		2721001014NRG24251220231363763 27/12/2023 AJIJ 2721001014WL026467 AJIJ 00045 BARB0ARAINX 3315 3315 Processed 13/03/2024 1738243051 AJIJ BANK OF BARODA(606985)
118 ARAI RJ-272100101402498000/276
(भामोलाव) 		2721001014NRG24251220231363764 27/12/2023 BARKAT 2721001014WL026467 BARKAT 00045 BARB0ARAINX 3315 3315 Processed 13/03/2024 1738243152 BARAGAT WO AJIJ BANK OF BARODA(606985)
119 ARAI RJ-272100101402498000/278
(भामोलाव) 		2721001014NRG24271220231374615 27/12/2023 SOHANI 2721001014WL026648 SOHANI 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738242992 SOHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
120 ARAI RJ-272100101402498000/280
(भामोलाव) 		2721001014NRG24261220231370618 27/12/2023 RADHA 2721001014WL026587 RADHA 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738242828 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
121 ARAI RJ-272100101402498000/281
(भामोलाव) 		2721001014NRG24261220231370467 27/12/2023 PREM 2721001014WL026585 PREM 00045 BARB0ARAINX 1800 1800 Processed 13/03/2024 1738243165 PREM DEVI WO MAHAVIR BANK OF BARODA(606985)
122 ARAI RJ-272100101402498000/282
(भामोलाव) 		2721001014NRG24271220231374617 27/12/2023 KAMLA 2721001014WL026648 KAMLA 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738242998 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
123 ARAI RJ-272100101402498000/283
(भामोलाव) 		2721001014NRG24261220231370619 27/12/2023 LALARAM 2721001014WL026587 LALARAM 00045 BARB0ARAINX 1140 1140 Processed 13/03/2024 1738243227 LALARAM GUJAR SO BHI BANK OF BARODA(606985)
124 ARAI RJ-272100101402498000/284
(भामोलाव) 		2721001014NRG24271220231374618 27/12/2023 SHAKUNTLA 2721001014WL026648 SHAKUNTLA 00045 BARB0ARAINX 1260 1260 Processed 13/03/2024 1738243094 SHAKUNTALA SHAKUNTAL BANK OF BARODA(606985)
125 ARAI RJ-272100101402498000/288-A
(भामोलाव) 		2721001014NRG24271220231374619 27/12/2023 MANOJ KUMAR SAIN 2721001014WL026648 MANOJ KUMAR SAIN 00045 BARB0ARAINX 2160 2160 Processed 13/03/2024 1738243140 MANOJ KUMAR SEN BANK OF BARODA(606985)
126 ARAI RJ-272100101402498000/291
(भामोलाव) 		2721001014NRG24261220231370468 27/12/2023 SAYAR 2721001014WL026585 SAYAR 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738242800 SAYAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
127 ARAI RJ-272100101402498000/292
(भामोलाव) 		2721001014NRG24261220231370620 27/12/2023 NANDARAM 2721001014WL026587 NANDARAM 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738243194 NANDA GURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 ARAI RJ-272100101402498000/293
(भामोलाव) 		2721001014NRG24271220231374277 27/12/2023 BHANWAR LAL 2721001014WL026645 BHANWAR LAL 00045 BARB0ARAINX 2805 2805 Processed 13/03/2024 1738243258 BHANWAR LAL S O CHHI BANK OF BARODA(606985)
129 ARAI RJ-272100101402498000/293
(भामोलाव) 		2721001014NRG24271220231374688 27/12/2023 RAMESWARI 2721001014WL026649 RAMESWARI 00045 BARB0ARAINX 1710 1710 Processed 13/03/2024 1738243045 RAMESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
130 ARAI RJ-272100101402498000/294
(भामोलाव) 		2721001014NRG24271220231374689 27/12/2023 AJEN 2721001014WL026649 AJEN 00045 BARB0ARAINX 2280 2280 Processed 13/03/2024 1738243112 EJAN INDIA POST PAYMENTS BANK LIMITED(508528)
131 ARAI RJ-272100101402498000/3
(भामोलाव) 		2721001014NRG24271220231374620 27/12/2023 NANDA 2721001014WL026648 NANDA 00045 BARB0ARAINX 1800 1800 Processed 13/03/2024 1738243244 NANDA SO NORATA DARO BANK OF BARODA(606985)
132 ARAI RJ-272100101402498000/306
(भामोलाव) 		2721001014NRG24271220231374690 27/12/2023 PANCHI 2721001014WL026649 PANCHI 00045 BARB0ARAINX 1900 1900 Processed 13/03/2024 1738243011 PANCHI INDIA POST PAYMENTS BANK LIMITED(508528)
133 ARAI RJ-272100101402498000/308
(भामोलाव) 		2721001014NRG24271220231374621 27/12/2023 Pushpadevi 2721001014WL026648 Pushpadevi 00045 BARB0ARAINX 2160 2160 Processed 13/03/2024 1738243066 PUSHPA DEVI WO GURUD BANK OF BARODA(606985)
134 ARAI RJ-272100101402498000/309
(भामोलाव) 		2721001014NRG24261220231370469 27/12/2023 NARMDA 2721001014WL026585 NARMDA 00045 BARB0ARAINX 1800 1800 Processed 13/03/2024 1738242932 NARVADA DEVI WO RAML BANK OF BARODA(606985)
135 ARAI RJ-272100101402498000/314
(भामोलाव) 		2721001014NRG24261220231370470 27/12/2023 Vishnu singh 2721001014WL026585 Vishnu singh 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738243261 VISHNU SINGH S O BHA BANK OF BARODA(606985)
136 ARAI RJ-272100101402498000/317
(भामोलाव) 		2721001014NRG24251220231363780 27/12/2023 Gokul 2721001014WL026476 Gokul 00045 BARB0ARAINX 2431 2431 Processed 13/03/2024 1738243232 GOKUL S O RAMDIN REG BANK OF BARODA(606985)
137 ARAI RJ-272100101402498000/32
(भामोलाव) 		2721001014NRG24261220231370471 27/12/2023 VIMLA 2721001014WL026585 VIMLA 00045 BARB0ARAINX 1620 1620 Processed 13/03/2024 1738242910 BIMLA DEVI WO OMPRAK BANK OF BARODA(606985)
138 ARAI RJ-272100101402498000/324
(भामोलाव) 		2721001014NRG24271220231374278 27/12/2023 NATHI 2721001014WL026645 NATHI 00045 BARB0ARAINX 2805 2805 Processed 13/03/2024 1738243081 NATHI WO RODU NAYAK BANK OF BARODA(606985)
139 ARAI RJ-272100101402498000/333
(भामोलाव) 		2721001014NRG24261220231370472 27/12/2023 HANUMAN 2721001014WL026585 HANUMAN 00045 BARB0ARAINX 1620 1620 Processed 13/03/2024 1738243092 HANUMAN AIRTEL PAYMENTS BANK LIMITED(990288)
140 ARAI RJ-272100101402498000/335
(भामोलाव) 		2721001014NRG24261220231370473 27/12/2023 NATHI 2721001014WL026585 NATHI 00045 BARB0ARAINX 2160 2160 Processed 13/03/2024 1738242889 NATHI DEVI WO BADRI BANK OF BARODA(606985)
141 ARAI RJ-272100101402498000/341
(भामोलाव) 		2721001014NRG24261220231370621 27/12/2023 PREM 2721001014WL026587 PREM 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738243153 PREM DEVI WO NARAYAN BANK OF BARODA(606985)
142 ARAI RJ-272100101402498000/342
(भामोलाव) 		2721001014NRG24271220231374691 27/12/2023 CHAND DEVI 2721001014WL026649 CHAND DEVI 00045 BARB0ARAINX 1710 1710 Processed 13/03/2024 1738243003 CHAANDA INDIA POST PAYMENTS BANK LIMITED(508528)
143 ARAI RJ-272100101402498000/342
(भामोलाव) 		2721001014NRG24271220231374692 27/12/2023 RAMRATAN 2721001014WL026649 RAMRATAN 00045 BARB0ARAINX 1710 1710 Processed 13/03/2024 1738243263 RAMRATAN BANK OF BARODA(606985)
144 ARAI RJ-272100101402498000/343
(भामोलाव) 		2721001014NRG24271220231374693 27/12/2023 RATNI 2721001014WL026649 RATNI 00045 BARB0ARAINX 1900 1900 Processed 13/03/2024 1738242806 RATANI BANK OF BARODA(606985)
145 ARAI RJ-272100101402498000/345
(भामोलाव) 		2721001014NRG24271220231374694 27/12/2023 MEERA 2721001014WL026649 MEERA 00045 BARB0ARAINX 1710 1710 Processed 13/03/2024 1738243083 MEERA BANK OF BARODA(606985)
146 ARAI RJ-272100101402498000/346
(भामोलाव) 		2721001014NRG24271220231374622 27/12/2023 HANSA 2721001014WL026648 HANSA 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738243046 HANSA WO LADU BANK OF BARODA(606985)
147 ARAI RJ-272100101402498000/35
(भामोलाव) 		2721001014NRG24271220231374623 27/12/2023 LALI 2721001014WL026648 LALI 00045 BARB0ARAINX 2160 2160 Processed 13/03/2024 1738243037 LALI DEVI WO OMPRAKA BANK OF BARODA(606985)
148 ARAI RJ-272100101402498000/350
(भामोलाव) 		2721001014NRG24271220231374624 27/12/2023 BHURI 2721001014WL026648 BHURI 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738242834 BHURI DEVI WO MADAN BANK OF BARODA(606985)
149 ARAI RJ-272100101402498000/352
(भामोलाव) 		2721001014NRG24271220231374695 27/12/2023 GOLU 2721001014WL026649 GOLU 00045 BARB0ARAINX 950 950 Processed 13/03/2024 1738242948 GOLU SO HIRA BANK OF BARODA(606985)
150 ARAI RJ-272100101402498000/352
(भामोलाव) 		2721001014NRG24271220231374696 27/12/2023 RAMESHWARI 2721001014WL026649 RAMESHWARI 00045 BARB0ARAINX 1710 1710 Processed 13/03/2024 1738242807 RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
151 ARAI RJ-272100101402498000/360
(भामोलाव) 		2721001014NRG24261220231370622 27/12/2023 GOPAL 2721001014WL026587 GOPAL 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738243047 GOPAL S O HARLAL BAI BANK OF BARODA(606985)
152 ARAI RJ-272100101402498000/360
(भामोलाव) 		2721001014NRG24261220231370623 27/12/2023 SUPYAR 2721001014WL026587 SUPYAR 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738242905 SUPYAR BAIRWA WO GOP BANK OF BARODA(606985)
153 ARAI RJ-272100101402498000/362
(भामोलाव) 		2721001014NRG24271220231374625 27/12/2023 MUNNA DEVI 2721001014WL026648 MUNNA DEVI 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738242802 MUNA DEVI WO MAHAVEE BANK OF BARODA(606985)
154 ARAI RJ-272100101402498000/364
(भामोलाव) 		2721001014NRG24261220231370624 27/12/2023 HANUMAN 2721001014WL026587 HANUMAN 00045 BARB0ARAINX 380 380 Processed 13/03/2024 1738242843 HANUMAN KUMHAR SO SU BANK OF BARODA(606985)
155 ARAI RJ-272100101402498000/365
(भामोलाव) 		2721001014NRG24261220231370474 27/12/2023 BASANTI 2721001014WL026585 BASANTI 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738242953 MANNA DEVI WO CHAND BANK OF BARODA(606985)
156 ARAI RJ-272100101402498000/366
(भामोलाव) 		2721001014NRG24261220231370475 27/12/2023 GOKALI 2721001014WL026585 GOKALI 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738243099 GOKAL W O BANSHI BANK OF BARODA(606985)
157 ARAI RJ-272100101402498000/367
(भामोलाव) 		2721001014NRG24271220231374697 27/12/2023 SANTRA DEVI 2721001014WL026649 SANTRA DEVI 00045 BARB0ARAINX 380 380 Processed 13/03/2024 1738242931 SANTARA WO LALA BANK OF BARODA(606985)
158 ARAI RJ-272100101402498000/368
(भामोलाव) 		2721001014NRG24251220231363782 27/12/2023 MAMTA 2721001014WL026478 MAMTA 00045 BARB0ARAINX 3094 3094 Processed 13/03/2024 1738243128 MAMTA DEVI WO DAYAL BANK OF BARODA(606985)
159 ARAI RJ-272100101402498000/373
(भामोलाव) 		2721001014NRG24271220231374698 27/12/2023 JEEWANI 2721001014WL026649 JEEWANI 00045 BARB0ARAINX 1520 1520 Processed 13/03/2024 1738243041 JIVANI WO HARI PRASA BANK OF BARODA(606985)
160 ARAI RJ-272100101402498000/374
(भामोलाव) 		2721001014NRG24251220231363787 27/12/2023 HARIRAM 2721001014WL026481 HARIRAM 00045 BARB0ARAINX 3315 3315 Processed 13/03/2024 1738243026 HARIRAM SO BHAIRU RA BANK OF BARODA(606985)
161 ARAI RJ-272100101402498000/374
(भामोलाव) 		2721001014NRG24251220231363788 27/12/2023 Nirama devi 2721001014WL026481 Nirama devi 00045 BARB0ARAINX 3315 3315 Processed 13/03/2024 1738243233 NIRMA DEVI BAIRWA WO BANK OF BARODA(606985)
162 ARAI RJ-272100101402498000/376
(भामोलाव) 		2721001014NRG24271220231374626 27/12/2023 MANBHAR 2721001014WL026648 MANBHAR 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738242936 MANBHAR WO JAISINGH BANK OF BARODA(606985)
163 ARAI RJ-272100101402498000/378
(भामोलाव) 		2721001014NRG24271220231374279 27/12/2023 KANA DAROGA 2721001014WL026645 KANA DAROGA 00045 BARB0ARAINX 2805 2805 Processed 13/03/2024 1738243150 KANA RAM DAROGA SO L BANK OF BARODA(606985)
164 ARAI RJ-272100101402498000/386
(भामोलाव) 		2721001014NRG24261220231370476 27/12/2023 BHURI 2721001014WL026585 BHURI 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738242812 BHURI DEVI WO SAKRAM BANK OF BARODA(606985)
165 ARAI RJ-272100101402498000/387
(भामोलाव) 		2721001014NRG24271220231374699 27/12/2023 SANTRA 2721001014WL026649 SANTRA 00045 BARB0ARAINX 1520 1520 Processed 13/03/2024 1738243187 SANTRA DEVI WO MANGA BANK OF BARODA(606985)
166 ARAI RJ-272100101402498000/390
(भामोलाव) 		2721001014NRG24261220231370477 27/12/2023 DHANU DEVI 2721001014WL026585 DHANU DEVI 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738243017 DHANNI DEVI WO JAGAD BANK OF BARODA(606985)
167 ARAI RJ-272100101402498000/393
(भामोलाव) 		2721001014NRG24261220231370625 27/12/2023 KANTA DEVI 2721001014WL026587 KANTA DEVI 00045 BARB0ARAINX 1900 1900 Processed 13/03/2024 1738242906 KANTA DEVI WO GYANA BANK OF BARODA(606985)
168 ARAI RJ-272100101402498000/397
(भामोलाव) 		2721001014NRG24271220231374627 27/12/2023 KALU DEVI 2721001014WL026648 KALU DEVI 00045 BARB0ARAINX 1800 1800 Processed 13/03/2024 1738242924 KALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
169 ARAI RJ-272100101402498000/399
(भामोलाव) 		2721001014NRG24271220231374628 27/12/2023 BHURI 2721001014WL026648 BHURI 00045 BARB0ARAINX 1800 1800 Processed 13/03/2024 1738242813 BHURI DEVI WO KISHAN BANK OF BARODA(606985)
170 ARAI RJ-272100101402498000/4
(भामोलाव) 		2721001014NRG24271220231374629 27/12/2023 KAMLA 2721001014WL026648 KAMLA 00045 BARB0ARAINX 2550 2550 Processed 13/03/2024 1738243173 KAMLA WO GOPAL KUMHA BANK OF BARODA(606985)
171 ARAI RJ-272100101402498000/40
(भामोलाव) 		2721001014NRG24261220231370478 27/12/2023 RODMAL 2721001014WL026585 RODMAL 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738243217 RODU MAL INDIA POST PAYMENTS BANK LIMITED(508528)
172 ARAI RJ-272100101402498000/400
(भामोलाव) 		2721001014NRG24261220231370479 27/12/2023 RAMI 2721001014WL026585 RAMI 00045 BARB0ARAINX 2160 2160 Processed 13/03/2024 1738242974 RAMI W O GOPAL NAYAK BANK OF BARODA(606985)
173 ARAI RJ-272100101402498000/402
(भामोलाव) 		2721001014NRG24271220231374630 27/12/2023 RAMDHANI DEVI 2721001014WL026648 RAMDHANI DEVI 00045 BARB0ARAINX 2160 2160 Processed 13/03/2024 1738242929 RAMDHANI WO HARIRAM BANK OF BARODA(606985)
174 ARAI RJ-272100101402498000/406
(भामोलाव) 		2721001014NRG24271220231374700 27/12/2023 RAMPYARI 2721001014WL026649 RAMPYARI 00045 BARB0ARAINX 1900 1900 Processed 13/03/2024 1738243180 SMT RMPAYARI DEVI W BANK OF BARODA(606985)
175 ARAI RJ-272100101402498000/409
(भामोलाव) 		2721001014NRG24271220231374701 27/12/2023 SUGANA 2721001014WL026649 SUGANA 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738243247 SUGNA INDIA POST PAYMENTS BANK LIMITED(508528)
176 ARAI RJ-272100101402498000/410
(भामोलाव) 		2721001014NRG24271220231374702 27/12/2023 CHAGANI 2721001014WL026649 CHAGANI 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738242975 CHAGANI INDIA POST PAYMENTS BANK LIMITED(508528)
177 ARAI RJ-272100101402498000/411
(भामोलाव) 		2721001014NRG24271220231374703 27/12/2023 Sampat 2721001014WL026649 Sampat 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738243207 SAMPAT DEVI W O PRAD BANK OF BARODA(606985)
178 ARAI RJ-272100101402498000/412
(भामोलाव) 		2721001014NRG24271220231374705 27/12/2023 LADI 2721001014WL026649 LADI 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738242796 LADA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
179 ARAI RJ-272100101402498000/412
(भामोलाव) 		2721001014NRG24271220231374704 27/12/2023 SUVA 2721001014WL026649 SUVA 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738242976 SUWA BAGARIYA BANK OF BARODA(606985)
180 ARAI RJ-272100101402498000/413
(भामोलाव) 		2721001014NRG24251220231363753 27/12/2023 DAUSHING 2721001014WL026463 DAUSHING 00045 BARB0ARAINX 3094 3094 Processed 13/03/2024 1738243179 DAU SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
181 ARAI RJ-272100101402498000/416
(भामोलाव) 		2721001014NRG24271220231374707 27/12/2023 GALOL 2721001014WL026649 GALOL 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738243196 GALOL DEVI WO NANDA BANK OF BARODA(606985)
182 ARAI RJ-272100101402498000/416
(भामोलाव) 		2721001014NRG24271220231374706 27/12/2023 NANDARAM 2721001014WL026649 NANDARAM 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738243182 NANDA S O NATHU BAGA BANK OF BARODA(606985)
183 ARAI RJ-272100101402498000/418
(भामोलाव) 		2721001014NRG24271220231374709 27/12/2023 LADI 2721001014WL026649 LADI 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738243009 LADI INDIA POST PAYMENTS BANK LIMITED(508528)
184 ARAI RJ-272100101402498000/418
(भामोलाव) 		2721001014NRG24271220231374708 27/12/2023 SHIVRAJ 2721001014WL026649 SHIVRAJ 00045 BARB0ARAINX 1900 1900 Processed 13/03/2024 1738242876 SHIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
185 ARAI RJ-272100101402498000/419
(भामोलाव) 		2721001014NRG24271220231374710 27/12/2023 NANDU 2721001014WL026649 NANDU 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738243010 NANDU DEVI W O LALAR BANK OF BARODA(606985)
186 ARAI RJ-272100101402498000/421
(भामोलाव) 		2721001014NRG24261220231370481 27/12/2023 RAMPYARI 2721001014WL026585 RAMPYARI 00045 BARB0ARAINX 1440 1440 Processed 13/03/2024 1738243074 RAMPYARI W O BANSHI BANK OF BARODA(606985)
187 ARAI RJ-272100101402498000/424
(भामोलाव) 		2721001014NRG24251220231363755 27/12/2023 NORATI 2721001014WL026464 NORATI 00045 BARB0ARAINX 3315 3315 Processed 13/03/2024 1738243202 NORATI W O RAMSWAROO BANK OF BARODA(606985)
188 ARAI RJ-272100101402498000/427
(भामोलाव) 		2721001014NRG24271220231374711 27/12/2023 KELI DEVI 2721001014WL026649 KELI DEVI 00045 BARB0ARAINX 1900 1900 Processed 13/03/2024 1738243100 KELI DEVI W O CHHIT BANK OF BARODA(606985)
189 ARAI RJ-272100101402498000/432
(भामोलाव) 		2721001014NRG24271220231374631 27/12/2023 NAATI 2721001014WL026648 NAATI 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738243104 NATHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
190 ARAI RJ-272100101402498000/433
(भामोलाव) 		2721001014NRG24261220231370626 27/12/2023 BHURI 2721001014WL026587 BHURI 00045 BARB0ARAINX 1900 1900 Processed 13/03/2024 1738243223 BHURI BAGARIA WO RAM BANK OF BARODA(606985)
191 ARAI RJ-272100101402498000/436
(भामोलाव) 		2721001014NRG24271220231374712 27/12/2023 JAMRI DEVI 2721001014WL026649 JAMRI DEVI 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738243221 JHAMARI WO RAMDHAN BANK OF BARODA(606985)
192 ARAI RJ-272100101402498000/437
(भामोलाव) 		2721001014NRG24271220231374632 27/12/2023 PUSHPA 2721001014WL026648 PUSHPA 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738243201 PUSHPA WO MOTI LAL BANK OF BARODA(606985)
193 ARAI RJ-272100101402498000/442
(भामोलाव) 		2721001014NRG24261220231370627 27/12/2023 GHMALA 2721001014WL026587 GHMALA 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738242949 RAMRUKHI DEVI WO RAM BANK OF BARODA(606985)
194 ARAI RJ-272100101402498000/443
(भामोलाव) 		2721001014NRG24271220231374633 27/12/2023 MHAVEER MALI 2721001014WL026648 MHAVEER MALI 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738242977 MAHAVEER S O CHOTU M BANK OF BARODA(606985)
195 ARAI RJ-272100101402498000/445
(भामोलाव) 		2721001014NRG24251220231363767 27/12/2023 SUGNI 2721001014WL026469 SUGNI 00045 BARB0ARAINX 3315 3315 Processed 13/03/2024 1738243151 SUGANI DEVI WO DAMOD BANK OF BARODA(606985)
196 ARAI RJ-272100101402498000/450
(भामोलाव) 		2721001014NRG24261220231370628 27/12/2023 CHAGU 2721001014WL026587 CHAGU 00045 BARB0ARAINX 190 190 Processed 13/03/2024 1738243080 CHHAGGU DEVI S O RAJ BANK OF BARODA(606985)
197 ARAI RJ-272100101402498000/459
(भामोलाव) 		2721001014NRG24261220231370483 27/12/2023 BARADI 2721001014WL026585 BARADI 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738243175 BIRDI W O JAGDISH BA BANK OF BARODA(606985)
198 ARAI RJ-272100101402498000/46
(भामोलाव) 		2721001014NRG24271220231374713 27/12/2023 GOPALI 2721001014WL026649 GOPALI 00045 BARB0ARAINX 1900 1900 Processed 13/03/2024 1738243108 GOPALI INDIA POST PAYMENTS BANK LIMITED(508528)
199 ARAI RJ-272100101402498000/462
(भामोलाव) 		2721001014NRG24271220231374634 27/12/2023 BHOMARAM 2721001014WL026648 BHOMARAM 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738243248 BHOMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 ARAI RJ-272100101402498000/463
(भामोलाव) 		2721001014NRG24261220231370629 27/12/2023 JYANA 2721001014WL026587 JYANA 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738242997 JYANA DEVI WO HANUMA BANK OF BARODA(606985)
201 ARAI RJ-272100101402498000/466
(भामोलाव) 		2721001014NRG24251220231363751 27/12/2023 OMPRAKASH NAI 2721001014WL026462 OMPRAKASH NAI 00045 BARB0ARAINX 1105 1105 Processed 13/03/2024 1738243209 OMPRAKASH NAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 ARAI RJ-272100101402498000/47
(भामोलाव) 		2721001014NRG24271220231374714 27/12/2023 Bhagchand 2721001014WL026649 Bhagchand 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738243231 BHAGCHAND DHNNALAL J BANK OF BARODA(606985)
203 ARAI RJ-272100101402498000/470
(भामोलाव) 		2721001014NRG24271220231374635 27/12/2023 CHOTI 2721001014WL026648 CHOTI 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738243184 CHHOTI DEVI WO DHANR BANK OF BARODA(606985)
204 ARAI RJ-272100101402498000/471
(भामोलाव) 		2721001014NRG24271220231374636 27/12/2023 PUSPA 2721001014WL026648 PUSPA 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738243022 PUSHPA DEVI WO BANWA BANK OF BARODA(606985)
205 ARAI RJ-272100101402498000/472
(भामोलाव) 		2721001014NRG24271220231374716 27/12/2023 UAMRAV JAT 2721001014WL026649 UAMRAV JAT 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738242978 UMORAV S O SHOJI JAT BANK OF BARODA(606985)
206 ARAI RJ-272100101402498000/473
(भामोलाव) 		2721001014NRG24271220231374717 27/12/2023 NANDU 2721001014WL026649 NANDU 00045 BARB0ARAINX 1900 1900 Processed 13/03/2024 1738243121 NANDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
207 ARAI RJ-272100101402498000/479
(भामोलाव) 		2721001014NRG24271220231374718 27/12/2023 GUDMAN 2721001014WL026649 GUDMAN 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738243259 GUMAN MALI INDIA POST PAYMENTS BANK LIMITED(508528)
208 ARAI RJ-272100101402498000/480
(भामोलाव) 		2721001014NRG24271220231374637 27/12/2023 TEEJA 2721001014WL026648 TEEJA 00045 BARB0ARAINX 2160 2160 Processed 13/03/2024 1738242882 TIJA DEVI W O RAMPAL BANK OF BARODA(606985)
209 ARAI RJ-272100101402498000/483
(भामोलाव) 		2721001014NRG24261220231370485 27/12/2023 KAMLA 2721001014WL026585 KAMLA 00045 BARB0ARAINX 2160 2160 Processed 13/03/2024 1738242935 KAMLA WO SUWALAL BANK OF BARODA(606985)
210 ARAI RJ-272100101402498000/490
(भामोलाव) 		2721001014NRG24261220231370486 27/12/2023 BHURI 2721001014WL026585 BHURI 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738242918 BHANWARI DEVI WO MAH BANK OF BARODA(606985)
211 ARAI RJ-272100101402498000/492
(भामोलाव) 		2721001014NRG24271220231374638 27/12/2023 puja 2721001014WL026648 puja 00045 BARB0ARAINX 2550 2550 Processed 13/03/2024 1738242858 POOJA DEVI KUMHAR PUNJAB NATIONAL BANK(508568)
212 ARAI RJ-272100101402498000/493
(भामोलाव) 		2721001014NRG24251220231363759 27/12/2023 NATHULAL PINARA 2721001014WL026466 NATHULAL PINARA 00045 BARB0ARAINX 3094 3094 Processed 13/03/2024 1738243262 NATHU S O CHAND KHAN BANK OF BARODA(606985)
213 ARAI RJ-272100101402498000/493
(भामोलाव) 		2721001014NRG24251220231363760 27/12/2023 SEEMA 2721001014WL026466 SEEMA 00045 BARB0ARAINX 3094 3094 Processed 13/03/2024 1738242946 SEEMA BANU WO NATHU BANK OF BARODA(606985)
214 ARAI RJ-272100101402498000/496
(भामोलाव) 		2721001014NRG24261220231370487 27/12/2023 GANGA 2721001014WL026585 GANGA 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738242857 GANGA DEVI WO GYARSI BANK OF BARODA(606985)
215 ARAI RJ-272100101402498000/496
(भामोलाव) 		2721001014NRG24261220231370630 27/12/2023 GYARSHI LAL 2721001014WL026587 GYARSHI LAL 00045 BARB0ARAINX 1900 1900 Processed 13/03/2024 1738243216 GYARSILAL S O BAJARA BANK OF BARODA(606985)
216 ARAI RJ-272100101402498000/502
(भामोलाव) 		2721001014NRG24271220231374719 27/12/2023 RAMJIVNI 2721001014WL026649 RAMJIVNI 00045 BARB0ARAINX 1710 1710 Processed 13/03/2024 1738243033 RAMJIVANI WO RATAN L BANK OF BARODA(606985)
217 ARAI RJ-272100101402498000/506
(भामोलाव) 		2721001014NRG24271220231374720 27/12/2023 GANESHI 2721001014WL026649 GANESHI 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738242979 GANESHI W O PANCHU B BANK OF BARODA(606985)
218 ARAI RJ-272100101402498000/507
(भामोलाव) 		2721001014NRG24251220231363778 27/12/2023 SANEHLTA 2721001014WL026475 SANEHLTA 00045 BARB0ARAINX 3315 3315 Processed 13/03/2024 1738243154 SNEHLATA INDIA POST PAYMENTS BANK LIMITED(508528)
219 ARAI RJ-272100101402498000/510
(भामोलाव) 		2721001014NRG24271220231374639 27/12/2023 MEERA 2721001014WL026648 MEERA 00045 BARB0ARAINX 1620 1620 Processed 13/03/2024 1738242954 MEERA WO RANGLAL MAL BANK OF BARODA(606985)
220 ARAI RJ-272100101402498000/516
(भामोलाव) 		2721001014NRG24261220231370489 27/12/2023 SUBHRATI 2721001014WL026585 SUBHRATI 00045 BARB0ARAINX 1800 1800 Processed 13/03/2024 1738242829 SUBARATI WO SULTAN BANK OF BARODA(606985)
221 ARAI RJ-272100101402498000/520
(भामोलाव) 		2721001014NRG24261220231370490 27/12/2023 CHOTTI 2721001014WL026585 CHOTTI 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738242917 CHOTI DEVI WO LAXMAN BANK OF BARODA(606985)
222 ARAI RJ-272100101402498000/527
(भामोलाव) 		2721001014NRG24271220231374640 27/12/2023 Ranglal 2721001014WL026648 Ranglal 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738242919 RANGLAL SO CHOTHU BA BANK OF BARODA(606985)
223 ARAI RJ-272100101402498000/531
(भामोलाव) 		2721001014NRG24261220231370631 27/12/2023 LALA DAROGA 2721001014WL026587 LALA DAROGA 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738242856 LALA SO LACCHU DAROG BANK OF BARODA(606985)
224 ARAI RJ-272100101402498000/532
(भामोलाव) 		2721001014NRG24261220231370491 27/12/2023 PREM DEVI 2721001014WL026585 PREM DEVI 00045 BARB0ARAINX 1800 1800 Processed 13/03/2024 1738242822 PREM DEVI WO RAMSWAR BANK OF BARODA(606985)
225 ARAI RJ-272100101402498000/537
(भामोलाव) 		2721001014NRG24271220231374641 27/12/2023 CHOTHI 2721001014WL026648 CHOTHI 00045 BARB0ARAINX 2160 2160 Processed 13/03/2024 1738242926 CHOTI DEVI WO BHANWA BANK OF BARODA(606985)
226 ARAI RJ-272100101402498000/541
(भामोलाव) 		2721001014NRG24261220231370492 27/12/2023 NEER 2721001014WL026585 NEER 00045 BARB0ARAINX 1620 1620 Processed 13/03/2024 1738243183 NIR DEVI WO POKHAR BANK OF BARODA(606985)
227 ARAI RJ-272100101402498000/545
(भामोलाव) 		2721001014NRG24261220231370493 27/12/2023 MAFUL 2721001014WL026585 MAFUL 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738242912 MANFUL DEVI WO BHOLU BANK OF BARODA(606985)
228 ARAI RJ-272100101402498000/549
(भामोलाव) 		2721001014NRG24261220231370494 27/12/2023 BHAWAR 2721001014WL026585 BHAWAR 00045 BARB0ARAINX 2160 2160 Processed 13/03/2024 1738243181 BHANWARLAL S OBANSI BANK OF BARODA(606985)
229 ARAI RJ-272100101402498000/563
(भामोलाव) 		2721001014NRG24261220231370495 27/12/2023 GITA 2721001014WL026585 GITA 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738243122 SITA DEVI WO MADAN D BANK OF BARODA(606985)
230 ARAI RJ-272100101402498000/571
(भामोलाव) 		2721001014NRG24271220231374723 27/12/2023 NORAT BAGRIYA 2721001014WL026649 NORAT BAGRIYA 00045 BARB0ARAINX 1900 1900 Processed 13/03/2024 1738242875 NORTA S O RAM CHAND BANK OF BARODA(606985)
231 ARAI RJ-272100101402498000/571
(भामोलाव) 		2721001014NRG24271220231374722 27/12/2023 SAKTI DEVI 2721001014WL026649 SAKTI DEVI 00045 BARB0ARAINX 1900 1900 Processed 13/03/2024 1738243001 SHANTI WO NORTA BAGA BANK OF BARODA(606985)
232 ARAI RJ-272100101402498000/573
(भामोलाव) 		2721001014NRG24261220231370632 27/12/2023 FULA 2721001014WL026587 FULA 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738242890 FULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
233 ARAI RJ-272100101402498000/574
(भामोलाव) 		2721001014NRG24271220231374283 27/12/2023 RAKHA 2721001014WL026645 RAKHA 00045 BARB0ARAINX 2805 2805 Processed 13/03/2024 1738243229 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
234 ARAI RJ-272100101402498000/58
(भामोलाव) 		2721001014NRG24261220231370496 27/12/2023 RAMPYARI 2721001014WL026585 RAMPYARI 00045 BARB0ARAINX 1620 1620 Processed 13/03/2024 1738243043 RAMPYARI DEVI W O BA BANK OF BARODA(606985)
235 ARAI RJ-272100101402498000/580
(भामोलाव) 		2721001014NRG24261220231370497 27/12/2023 JWARA BERWA 2721001014WL026585 JWARA BERWA 00045 BARB0ARAINX 2160 2160 Processed 13/03/2024 1738243215 JWARA CHHOTU BAIRWA BANK OF BARODA(606985)
236 ARAI RJ-272100101402498000/583
(भामोलाव) 		2721001014NRG24261220231370498 27/12/2023 RAMA 2721001014WL026585 RAMA 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738243050 RAMA DEVI BANK OF BARODA(606985)
237 ARAI RJ-272100101402498000/585
(भामोलाव) 		2721001014NRG24271220231374644 27/12/2023 GEETA 2721001014WL026648 GEETA 00045 BARB0ARAINX 1620 1620 Processed 13/03/2024 1738243116 GEETA DEVI WO RAMNAR BANK OF BARODA(606985)
238 ARAI RJ-272100101402498000/586
(भामोलाव) 		2721001014NRG24271220231374645 27/12/2023 PREM 2721001014WL026648 PREM 00045 BARB0ARAINX 1800 1800 Processed 13/03/2024 1738242915 PREM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
239 ARAI RJ-272100101402498000/589
(भामोलाव) 		2721001014NRG24261220231370499 27/12/2023 BHURI 2721001014WL026585 BHURI 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738243019 BHURI DEVI WO SHIVRA BANK OF BARODA(606985)
240 ARAI RJ-272100101402498000/59
(भामोलाव) 		2721001014NRG24261220231370500 27/12/2023 RADHA 2721001014WL026585 RADHA 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738243021 RADHA WO RAMA MALI BANK OF BARODA(606985)
241 ARAI RJ-272100101402498000/590
(भामोलाव) 		2721001014NRG24261220231370501 27/12/2023 KISHAN LAL 2721001014WL026585 KISHAN LAL 00045 BARB0ARAINX 2160 2160 Processed 13/03/2024 1738243249 KISHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
242 ARAI RJ-272100101402498000/592
(भामोलाव) 		2721001014NRG24271220231374646 27/12/2023 PREM 2721001014WL026648 PREM 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738242810 PREM DEVI WO GOPI BA BANK OF BARODA(606985)
243 ARAI RJ-272100101402498000/593
(भामोलाव) 		2721001014NRG24261220231370633 27/12/2023 NORTI 2721001014WL026587 NORTI 00045 BARB0ARAINX 1900 1900 Processed 13/03/2024 1738242801 NORATI DEVI PURI WO BANK OF BARODA(606985)
244 ARAI RJ-272100101402498000/594
(भामोलाव) 		2721001014NRG24261220231370502 27/12/2023 UGAMA 2721001014WL026585 UGAMA 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738242980 UGAMA JAT SO RAMAKIS BANK OF BARODA(606985)
245 ARAI RJ-272100101402498000/596
(भामोलाव) 		2721001014NRG24271220231374647 27/12/2023 NANDU 2721001014WL026648 NANDU 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738243036 NANDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
246 ARAI RJ-272100101402498000/599
(भामोलाव) 		2721001014NRG24271220231374724 27/12/2023 HANUMAN 2721001014WL026649 HANUMAN 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738243256 HANUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
247 ARAI RJ-272100101402498000/601
(भामोलाव) 		2721001014NRG24261220231370503 27/12/2023 GITA 2721001014WL026585 GITA 00045 BARB0ARAINX 720 720 Processed 13/03/2024 1738243070 GEETA DEVI BANK OF BARODA(606985)
248 ARAI RJ-272100101402498000/603
(भामोलाव) 		2721001014NRG24271220231374648 27/12/2023 CHOTI DEVI 2721001014WL026648 CHOTI DEVI 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738242922 CHHOTI INDIA POST PAYMENTS BANK LIMITED(508528)
249 ARAI RJ-272100101402498000/604
(भामोलाव) 		2721001014NRG24261220231370504 27/12/2023 RAMKISHAN 2721001014WL026585 RAMKISHAN 00045 BARB0ARAINX 2160 2160 Processed 13/03/2024 1738243097 RAMAKISHAN S O LAXMI BANK OF BARODA(606985)
250 ARAI RJ-272100101402498000/606
(भामोलाव) 		2721001014NRG24271220231374725 27/12/2023 DAHNNI DEVI MALI 2721001014WL026649 DAHNNI DEVI MALI 00045 BARB0ARAINX 1900 1900 Processed 13/03/2024 1738242916 DHANNI DEVI WO KANAR BANK OF BARODA(606985)
251 ARAI RJ-272100101402498000/607-A
(भामोलाव) 		2721001014NRG24261220231370634 27/12/2023 HANUMAN MALI 2721001014WL026587 HANUMAN MALI 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738243222 HANUMAN MALI S O BAJ BANK OF BARODA(606985)
252 ARAI RJ-272100101402498000/609-A
(भामोलाव) 		2721001014NRG24271220231374284 27/12/2023 GEETA 2721001014WL026645 GEETA 00045 BARB0ARAINX 2805 2805 Processed 13/03/2024 1738243103 GEETA WO KANHAIYA LA BANK OF BARODA(606985)
253 ARAI RJ-272100101402498000/610
(भामोलाव) 		2721001014NRG24271220231374726 27/12/2023 HEMRAJ 2721001014WL026649 HEMRAJ 00045 BARB0ARAINX 1900 1900 Processed 13/03/2024 1738243242 HEMRAJ JAT INDIA POST PAYMENTS BANK LIMITED(508528)
254 ARAI RJ-272100101402498000/610
(भामोलाव) 		2721001014NRG24271220231374285 27/12/2023 MANOHAR 2721001014WL026645 MANOHAR 00045 BARB0ARAINX 2805 2805 Processed 13/03/2024 1738242909 MANOHAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
255 ARAI RJ-272100101402498000/615
(भामोलाव) 		2721001014NRG24261220231370505 27/12/2023 MADAN KUMAR 2721001014WL026585 MADAN KUMAR 00045 BARB0ARAINX 1620 1620 Processed 13/03/2024 1738243125 MADAN SO SHRILAL BANK OF BARODA(606985)
256 ARAI RJ-272100101402498000/616
(भामोलाव) 		2721001014NRG24271220231374649 27/12/2023 PREM 2721001014WL026648 PREM 00045 BARB0ARAINX 2160 2160 Processed 13/03/2024 1738242923 PREM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
257 ARAI RJ-272100101402498000/618
(भामोलाव) 		2721001014NRG24271220231374650 27/12/2023 SHISHUPAL 2721001014WL026648 SHISHUPAL 00045 BARB0ARAINX 2160 2160 Processed 13/03/2024 1738243172 SHISHU PAL SO RAM LA BANK OF BARODA(606985)
258 ARAI RJ-272100101402498000/622
(भामोलाव) 		2721001014NRG24261220231370506 27/12/2023 NANDU 2721001014WL026585 NANDU 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738242934 NANDU WO RODU BANK OF BARODA(606985)
259 ARAI RJ-272100101402498000/624
(भामोलाव) 		2721001014NRG24261220231370507 27/12/2023 PREM 2721001014WL026585 PREM 00045 BARB0ARAINX 900 900 Processed 13/03/2024 1738243028 PREM WO KANA BANK OF BARODA(606985)
260 ARAI RJ-272100101402498000/627
(भामोलाव) 		2721001014NRG24271220231374651 27/12/2023 LALI 2721001014WL026648 LALI 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738243109 LALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
261 ARAI RJ-272100101402498000/628-A
(भामोलाव) 		2721001014NRG24271220231374652 27/12/2023 NORTI 2721001014WL026648 NORTI 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738242995 NORATI WO RAM PRAKAS BANK OF BARODA(606985)
262 ARAI RJ-272100101402498000/629
(भामोलाव) 		2721001014NRG24261220231370635 27/12/2023 MANGI 2721001014WL026587 MANGI 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738242839 MANGI DEVI WO GIRDHA BANK OF BARODA(606985)
263 ARAI RJ-272100101402498000/631
(भामोलाव) 		2721001014NRG24261220231370636 27/12/2023 gulab 2721001014WL026587 gulab 00045 BARB0ARAINX 380 380 Processed 13/03/2024 1738242999 GULAB DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
264 ARAI RJ-272100101402498000/638
(भामोलाव) 		2721001014NRG24271220231374727 27/12/2023 SAMPAT 2721001014WL026649 SAMPAT 00045 BARB0ARAINX 1900 1900 Processed 13/03/2024 1738243040 SAMPAT INDIA POST PAYMENTS BANK LIMITED(508528)
265 ARAI RJ-272100101402498000/639
(भामोलाव) 		2721001014NRG24261220231370508 27/12/2023 MATHRA 2721001014WL026585 MATHRA 00045 BARB0ARAINX 1800 1800 Processed 13/03/2024 1738242920 MATHURA DEVI WO RAMP BANK OF BARODA(606985)
266 ARAI RJ-272100101402498000/64
(भामोलाव) 		2721001014NRG24271220231374728 27/12/2023 JAMANA 2721001014WL026649 JAMANA 00045 BARB0ARAINX 1520 1520 Processed 13/03/2024 1738243117 JAMNA WO NAHRA JAT BANK OF BARODA(606985)
267 ARAI RJ-272100101402498000/643
(भामोलाव) 		2721001014NRG24251220231363771 27/12/2023 MATHRA DEVI 2721001014WL026471 MATHRA DEVI 00045 BARB0ARAINX 1989 1989 Processed 13/03/2024 1738243219 MATRA REGAR BANK OF BARODA(606985)
268 ARAI RJ-272100101402498000/643
(भामोलाव) 		2721001014NRG24251220231363770 27/12/2023 PRABHUDAYAL 2721001014WL026471 PRABHUDAYAL 00045 BARB0ARAINX 1989 1989 Processed 13/03/2024 1738243090 MR PRABHUDAYAL REGAR STATE BANK OF INDIA(508548)
269 ARAI RJ-272100101402498000/654
(भामोलाव) 		2721001014NRG24271220231374286 27/12/2023 FORANTA 2721001014WL026645 FORANTA 00045 BARB0ARAINX 765 765 Processed 13/03/2024 1738243160 FORANTA DEVI WO GOPA BANK OF BARODA(606985)
270 ARAI RJ-272100101402498000/66
(भामोलाव) 		2721001014NRG24251220231363783 27/12/2023 TULASI 2721001014WL026479 TULASI 00045 BARB0ARAINX 1105 1105 Processed 13/03/2024 1738242836 TULSI WO RAMNARAYAN BANK OF BARODA(606985)
271 ARAI RJ-272100101402498000/660
(भामोलाव) 		2721001014NRG24271220231374653 27/12/2023 SAYAR 2721001014WL026648 SAYAR 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738243124 SAYAR DEVI WO RAMRAT BANK OF BARODA(606985)
272 ARAI RJ-272100101402498000/663
(भामोलाव) 		2721001014NRG24261220231370509 27/12/2023 GALKU 2721001014WL026585 GALKU 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738242981 GALKU DEVI WO GOPI D BANK OF BARODA(606985)
273 ARAI RJ-272100101402498000/664
(भामोलाव) 		2721001014NRG24261220231370637 27/12/2023 KOSALYA 2721001014WL026587 KOSALYA 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738242907 KOSALYA DEVI WO SHOJ BANK OF BARODA(606985)
274 ARAI RJ-272100101402498000/664
(भामोलाव) 		2721001014NRG24261220231370638 27/12/2023 SAYOJI 2721001014WL026587 SAYOJI 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738242896 SHYOJOIPURI S/O RAJUPURI HDFC BANK LTD(607152)
275 ARAI RJ-272100101402498000/666
(भामोलाव) 		2721001014NRG24261220231370639 27/12/2023 VEMLA 2721001014WL026587 VEMLA 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738243198 VIMLA DEVI GURJAR WO BANK OF BARODA(606985)
276 ARAI RJ-272100101402498000/667
(भामोलाव) 		2721001014NRG24271220231374729 27/12/2023 RAMKARAN 2721001014WL026649 RAMKARAN 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738243226 RAMKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
277 ARAI RJ-272100101402498000/670
(भामोलाव) 		2721001014NRG24251220231363772 27/12/2023 SARDAR REGAR 2721001014WL026471 SARDAR REGAR 00045 BARB0ARAINX 1989 1989 Processed 13/03/2024 1738243086 SARDAR REGAR SO MADA BANK OF BARODA(606985)
278 ARAI RJ-272100101402498000/671
(भामोलाव) 		2721001014NRG24261220231370510 27/12/2023 SEETA 2721001014WL026585 SEETA 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738242817 SITA DEVI WO BALU RA BANK OF BARODA(606985)
279 ARAI RJ-272100101402498000/676
(भामोलाव) 		2721001014NRG24271220231374730 27/12/2023 RAMKISOR JAT 2721001014WL026649 RAMKISOR JAT 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738243084 RAMKISHOR CHOUDHARY BANK OF BARODA(606985)
280 ARAI RJ-272100101402498000/677
(भामोलाव) 		2721001014NRG24251220231363774 27/12/2023 BILA 2721001014WL026472 BILA 00045 BARB0ARAINX 3315 3315 Processed 13/03/2024 1738242996 BEELA DEVI WO RAJU R BANK OF BARODA(606985)
281 ARAI RJ-272100101402498000/680
(भामोलाव) 		2721001014NRG24271220231374731 27/12/2023 HEMA 2721001014WL026649 HEMA 00045 BARB0ARAINX 1520 1520 Processed 13/03/2024 1738243113 MRS HEMA HEMA STATE BANK OF INDIA(508548)
282 ARAI RJ-272100101402498000/685
(भामोलाव) 		2721001014NRG24261220231370640 27/12/2023 GANGA 2721001014WL026587 GANGA 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738242911 GANGA DEVI WO JAGGA BANK OF BARODA(606985)
283 ARAI RJ-272100101402498000/686
(भामोलाव) 		2721001014NRG24261220231370511 27/12/2023 GOPALI 2721001014WL026585 GOPALI 00045 BARB0ARAINX 2160 2160 Processed 13/03/2024 1738242927 GOPALI DEVI WO PAPPU BANK OF BARODA(606985)
284 ARAI RJ-272100101402498000/691
(भामोलाव) 		2721001014NRG24261220231370641 27/12/2023 SHARADA 2721001014WL026587 SHARADA 00045 BARB0ARAINX 1140 1140 Processed 13/03/2024 1738243008 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
285 ARAI RJ-272100101402498000/693
(भामोलाव) 		2721001014NRG24261220231370642 27/12/2023 RAMPYARI 2721001014WL026587 RAMPYARI 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738243110 RAMPYARI WO BHERU LA BANK OF BARODA(606985)
286 ARAI RJ-272100101402498000/694
(भामोलाव) 		2721001014NRG24261220231370643 27/12/2023 VISHRAM 2721001014WL026587 VISHRAM 00045 BARB0ARAINX 1710 1710 Processed 13/03/2024 1738243137 VISHRAM BANK OF BARODA(606985)
287 ARAI RJ-272100101402498000/696
(भामोलाव) 		2721001014NRG24261220231370512 27/12/2023 SHIMLA 2721001014WL026585 SHIMLA 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738242815 SHIMLA DEVI WO LAL C BANK OF BARODA(606985)
288 ARAI RJ-272100101402498000/698
(भामोलाव) 		2721001014NRG24271220231374287 27/12/2023 RAKHI DEVI 2721001014WL026645 RAKHI DEVI 00045 BARB0ARAINX 2805 2805 Processed 13/03/2024 1738243188 RAKHI DEVI WO SONILA BANK OF BARODA(606985)
289 ARAI RJ-272100101402498000/7
(भामोलाव) 		2721001014NRG24271220231374732 27/12/2023 MAHAVEER DAROGA 2721001014WL026649 MAHAVEER DAROGA 00045 BARB0ARAINX 1900 1900 Processed 13/03/2024 1738243260 MAHAVEER SO CHANDRA BANK OF BARODA(606985)
290 ARAI RJ-272100101402498000/7
(भामोलाव) 		2721001014NRG24271220231374655 27/12/2023 MATHARA 2721001014WL026648 MATHARA 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738242895 MATHURA INDIA POST PAYMENTS BANK LIMITED(508528)
291 ARAI RJ-272100101402498000/700
(भामोलाव) 		2721001014NRG24271220231374656 27/12/2023 MOHNI DEVI 2721001014WL026648 MOHNI DEVI 00045 BARB0ARAINX 1440 1440 Processed 13/03/2024 1738243191 MRS MOHINI DEVI STATE BANK OF INDIA(508548)
292 ARAI RJ-272100101402498000/702
(भामोलाव) 		2721001014NRG24271220231374657 27/12/2023 GEETA 2721001014WL026648 GEETA 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738243101 GITA DEVI WO CHOTU R BANK OF BARODA(606985)
293 ARAI RJ-272100101402498000/703
(भामोलाव) 		2721001014NRG24271220231374658 27/12/2023 RAMESAWAR 2721001014WL026648 RAMESAWAR 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738243237 RAMESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
294 ARAI RJ-272100101402498000/704
(भामोलाव) 		2721001014NRG24271220231374659 27/12/2023 NAYALI 2721001014WL026648 NAYALI 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738242925 NYALI DEVI BANK OF BARODA(606985)
295 ARAI RJ-272100101402498000/717
(भामोलाव) 		2721001014NRG24261220231370513 27/12/2023 SANTOSH 2721001014WL026585 SANTOSH 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738243032 SANTOSH WO KISHANLAL BANK OF BARODA(606985)
296 ARAI RJ-272100101402498000/719
(भामोलाव) 		2721001014NRG24261220231370514 27/12/2023 PRIYANKA DEVI 2721001014WL026585 PRIYANKA DEVI 00045 BARB0ARAINX 540 540 Processed 13/03/2024 1738243210 PRIYANKA SWAMI WO RA BANK OF BARODA(606985)
297 ARAI RJ-272100101402498000/72
(भामोलाव) 		2721001014NRG24271220231374660 27/12/2023 SITA 2721001014WL026648 SITA 00045 BARB0ARAINX 2160 2160 Processed 13/03/2024 1738243250 SITA DEVI JANGID WO BANK OF BARODA(606985)
298 ARAI RJ-272100101402498000/73
(भामोलाव) 		2721001014NRG24271220231374661 27/12/2023 KAMLA DEVI 2721001014WL026648 KAMLA DEVI 00045 BARB0ARAINX 1800 1800 Processed 13/03/2024 1738242937 KAMALA WO JAGDISH KH BANK OF BARODA(606985)
299 ARAI RJ-272100101402498000/732
(भामोलाव) 		2721001014NRG24271220231374289 27/12/2023 LADA 2721001014WL026645 LADA 00045 BARB0ARAINX 765 765 Processed 13/03/2024 1738242823 LADA WO RODU BANK OF BARODA(606985)
300 ARAI RJ-272100101402498000/732
(भामोलाव) 		2721001014NRG24271220231374288 27/12/2023 RODU 2721001014WL026645 RODU 00045 BARB0ARAINX 2805 2805 Processed 13/03/2024 1738243096 RODU S O JAGANNATH G BANK OF BARODA(606985)
301 ARAI RJ-272100101402498000/734
(भामोलाव) 		2721001014NRG24271220231374662 27/12/2023 GAJANAND 2721001014WL026648 GAJANAND 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738243098 GAJANAND KHATIK S O BANK OF BARODA(606985)
302 ARAI RJ-272100101402498000/735
(भामोलाव) 		2721001014NRG24271220231374734 27/12/2023 BHULI 2721001014WL026649 BHULI 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738243174 BHULI W O RAMNATH BA BANK OF BARODA(606985)
303 ARAI RJ-272100101402498000/735
(भामोलाव) 		2721001014NRG24271220231374733 27/12/2023 Mohani Devi 2721001014WL026649 Mohani Devi 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738242893 MOHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
304 ARAI RJ-272100101402498000/737
(भामोलाव) 		2721001014NRG24271220231374735 27/12/2023 MANBHAR 2721001014WL026649 MANBHAR 00045 BARB0ARAINX 1900 1900 Processed 13/03/2024 1738242982 MANBHAR WO KANHA BANK OF BARODA(606985)
305 ARAI RJ-272100101402498000/738
(भामोलाव) 		2721001014NRG24271220231374737 27/12/2023 KAILASHI 2721001014WL026649 KAILASHI 00045 BARB0ARAINX 1900 1900 Processed 13/03/2024 1738243204 KAILASHI DEVI WO MAH BANK OF BARODA(606985)
306 ARAI RJ-272100101402498000/738
(भामोलाव) 		2721001014NRG24271220231374736 27/12/2023 MAHAVEER 2721001014WL026649 MAHAVEER 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738243176 MAHAVEER SO RAJUBAGA BANK OF BARODA(606985)
307 ARAI RJ-272100101402498000/739
(भामोलाव) 		2721001014NRG24271220231374738 27/12/2023 JAMKU 2721001014WL026649 JAMKU 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738242846 JHAMKU BAGARIYA WO C BANK OF BARODA(606985)
308 ARAI RJ-272100101402498000/741
(भामोलाव) 		2721001014NRG24271220231374740 27/12/2023 BANNA 2721001014WL026649 BANNA 00045 BARB0ARAINX 190 190 Processed 13/03/2024 1738242877 BANNA INDIA POST PAYMENTS BANK LIMITED(508528)
309 ARAI RJ-272100101402498000/741
(भामोलाव) 		2721001014NRG24271220231374739 27/12/2023 GAMALA 2721001014WL026649 GAMALA 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738242942 MALA DEVI WO BANNA BANK OF BARODA(606985)
310 ARAI RJ-272100101402498000/744
(भामोलाव) 		2721001014NRG24261220231370515 27/12/2023 SOHANI 2721001014WL026585 SOHANI 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738242944 SOHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
311 ARAI RJ-272100101402498000/746
(भामोलाव) 		2721001014NRG24261220231370644 27/12/2023 KOYALI 2721001014WL026587 KOYALI 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738242854 KOYALI DEVI W O SHYO BANK OF BARODA(606985)
312 ARAI RJ-272100101402498000/747
(भामोलाव) 		2721001014NRG24271220231374741 27/12/2023 KOSALYA 2721001014WL026649 KOSALYA 00045 BARB0ARAINX 190 190 Processed 13/03/2024 1738243052 KOSHLYA INDIA POST PAYMENTS BANK LIMITED(508528)
313 ARAI RJ-272100101402498000/751
(भामोलाव) 		2721001014NRG24261220231370645 27/12/2023 MOTI 2721001014WL026587 MOTI 00045 BARB0ARAINX 1900 1900 Processed 13/03/2024 1738242902 MOTI RAM BANK OF BARODA(606985)
314 ARAI RJ-272100101402498000/755
(भामोलाव) 		2721001014NRG24271220231374663 27/12/2023 CHANTA 2721001014WL026648 CHANTA 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738242939 CHANTA WO MAHAVIR BANK OF BARODA(606985)
315 ARAI RJ-272100101402498000/76
(भामोलाव) 		2721001014NRG24261220231370516 27/12/2023 SHANTI 2721001014WL026585 SHANTI 00045 BARB0ARAINX 2160 2160 Processed 13/03/2024 1738243189 SHANTI WO GOPAL BAIR BANK OF BARODA(606985)
316 ARAI RJ-272100101402498000/761
(भामोलाव) 		2721001014NRG24271220231374664 27/12/2023 SHARDA 2721001014WL026648 SHARDA 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738242798 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
317 ARAI RJ-272100101402498000/766
(भामोलाव) 		2721001014NRG24271220231374665 27/12/2023 PINKI 2721001014WL026648 PINKI 00045 BARB0ARAINX 1800 1800 Processed 13/03/2024 1738242891 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
318 ARAI RJ-272100101402498000/767
(भामोलाव) 		2721001014NRG24261220231370517 27/12/2023 RAJA DEVI 2721001014WL026585 RAJA DEVI 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738242880 RAJU DEVI WO KAMLESH BANK OF BARODA(606985)
319 ARAI RJ-272100101402498000/768
(भामोलाव) 		2721001014NRG24271220231374742 27/12/2023 BHAGCHAND 2721001014WL026649 BHAGCHAND 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738243156 BHAG CHAND S O NAND BANK OF BARODA(606985)
320 ARAI RJ-272100101402498000/769
(भामोलाव) 		2721001014NRG24261220231370518 27/12/2023 Puja 2721001014WL026585 Puja 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738243115 POOJA DEVI WO KALU R BANK OF BARODA(606985)
321 ARAI RJ-272100101402498000/770
(भामोलाव) 		2721001014NRG24261220231370519 27/12/2023 MANJU 2721001014WL026585 MANJU 00045 BARB0ARAINX 2160 2160 Processed 13/03/2024 1738242847 MANJU KANWAR WO MANG BANK OF BARODA(606985)
322 ARAI RJ-272100101402498000/775
(भामोलाव) 		2721001014NRG24261220231370520 27/12/2023 SANJYA 2721001014WL026585 SANJYA 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738243195 SANJYA WO JAYASINGH BANK OF BARODA(606985)
323 ARAI RJ-272100101402498000/776
(भामोलाव) 		2721001014NRG24261220231370646 27/12/2023 GHISA 2721001014WL026587 GHISA 00045 BARB0ARAINX 2805 2805 Processed 13/03/2024 1738242803 GHISA PURI INDIA POST PAYMENTS BANK LIMITED(508528)
324 ARAI RJ-272100101402498000/779
(भामोलाव) 		2721001014NRG24251220231363789 27/12/2023 BHERU 2721001014WL026481 BHERU 00045 BARB0ARAINX 3315 3315 Processed 13/03/2024 1738243177 BHERU BAIRAWA SO JUW BANK OF BARODA(606985)
325 ARAI RJ-272100101402498000/78
(भामोलाव) 		2721001014NRG24271220231374666 27/12/2023 RADHESAYAM DAROGA 2721001014WL026648 RADHESAYAM DAROGA 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738243164 RADHE SHYAM SO MOOLA BANK OF BARODA(606985)
326 ARAI RJ-272100101402498000/783
(भामोलाव) 		2721001014NRG24271220231374743 27/12/2023 SARMA 2721001014WL026649 SARMA 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738243133 SHARMA BAGARIYA BANK OF BARODA(606985)
327 ARAI RJ-272100101402498000/786
(भामोलाव) 		2721001014NRG24261220231370521 27/12/2023 RAMPYARI 2721001014WL026585 RAMPYARI 00045 BARB0ARAINX 1080 1080 Processed 13/03/2024 1738242892 RAMPYARI EVI WO RAME BANK OF BARODA(606985)
328 ARAI RJ-272100101402498000/787
(भामोलाव) 		2721001014NRG24271220231374744 27/12/2023 RAMJILAL BAGRIYA 2721001014WL026649 RAMJILAL BAGRIYA 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738243253 RAMJI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
329 ARAI RJ-272100101402498000/788
(भामोलाव) 		2721001014NRG24271220231374745 27/12/2023 HEMA 2721001014WL026649 HEMA 00045 BARB0ARAINX 1900 1900 Processed 13/03/2024 1738243114 HEMA WO RAMESH CHAND BANK OF BARODA(606985)
330 ARAI RJ-272100101402498000/796
(भामोलाव) 		2721001014NRG24251220231363761 27/12/2023 RESHMA 2721001014WL026466 RESHMA 00045 BARB0ARAINX 3094 3094 Processed 13/03/2024 1738243056 RESHMABANU BANK OF BARODA(606985)
331 ARAI RJ-272100101402498000/797
(भामोलाव) 		2721001014NRG24271220231374746 27/12/2023 NERAJ 2721001014WL026649 NERAJ 00045 BARB0ARAINX 1900 1900 Processed 13/03/2024 1738243034 NERAJ WO BADRI LAL BANK OF BARODA(606985)
332 ARAI RJ-272100101402498000/8
(भामोलाव) 		2721001014NRG24261220231370522 27/12/2023 RAMA DEVI 2721001014WL026585 RAMA DEVI 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738243044 RAMA WO MADAN BANK OF BARODA(606985)
333 ARAI RJ-272100101402498000/807
(भामोलाव) 		2721001014NRG24261220231370523 27/12/2023 SITA 2721001014WL026585 SITA 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738242838 SUSHILA WO BHAGCHAND BANK OF BARODA(606985)
334 ARAI RJ-272100101402498000/809
(भामोलाव) 		2721001014NRG24261220231370647 27/12/2023 GOPAL 2721001014WL026587 GOPAL 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738242811 GOPAL MALI SO GHISA BANK OF BARODA(606985)
335 ARAI RJ-272100101402498000/81
(भामोलाव) 		2721001014NRG24261220231370524 27/12/2023 CHOTI 2721001014WL026585 CHOTI 00045 BARB0ARAINX 1800 1800 Processed 13/03/2024 1738243030 CHOTI WO DHANNA BANK OF BARODA(606985)
336 ARAI RJ-272100101402498000/818
(भामोलाव) 		2721001014NRG24261220231370648 27/12/2023 SANTOSH 2721001014WL026587 SANTOSH 00045 BARB0ARAINX 1330 1330 Processed 13/03/2024 1738243012 SANTOSH DEVI WO GAJ BANK OF BARODA(606985)
337 ARAI RJ-272100101402498000/819
(भामोलाव) 		2721001014NRG24271220231374667 27/12/2023 KAMLESH 2721001014WL026648 KAMLESH 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738242827 KAMLESH WO KALYAN BANK OF BARODA(606985)
338 ARAI RJ-272100101402498000/820
(भामोलाव) 		2721001014NRG24271220231374748 27/12/2023 HARIRAM 2721001014WL026649 HARIRAM 00045 BARB0ARAINX 1330 1330 Processed 13/03/2024 1738243257 HARIRAM SO GORU KHAT BANK OF BARODA(606985)
339 ARAI RJ-272100101402498000/820
(भामोलाव) 		2721001014NRG24271220231374749 27/12/2023 MAYA 2721001014WL026649 MAYA 00045 BARB0ARAINX 950 950 Processed 13/03/2024 1738242983 MAYA DEVI HDFC BANK LTD(607152)
340 ARAI RJ-272100101402498000/821
(भामोलाव) 		2721001014NRG24261220231370649 27/12/2023 GANESH 2721001014WL026587 GANESH 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738243038 GANESH LAL VAISHANAV BANK OF BARODA(606985)
341 ARAI RJ-272100101402498000/831
(भामोलाव) 		2721001014NRG24271220231374668 27/12/2023 NARAYANI 2721001014WL026648 NARAYANI 00045 BARB0ARAINX 1800 1800 Processed 13/03/2024 1738242984 NARAYANI DEVI MALI S BANK OF BARODA(606985)
342 ARAI RJ-272100101402498000/834
(भामोलाव) 		2721001014NRG24271220231374669 27/12/2023 MONU KANWAR 2721001014WL026648 MONU KANWAR 00045 BARB0ARAINX 540 540 Processed 13/03/2024 1738242855 MONU KANWAR WO JAY S BANK OF BARODA(606985)
343 ARAI RJ-272100101402498000/836
(भामोलाव) 		2721001014NRG24261220231370650 27/12/2023 RAMA 2721001014WL026587 RAMA 00045 BARB0ARAINX 1900 1900 Processed 13/03/2024 1738243199 RAMA DEVI DO RAMKISH BANK OF BARODA(606985)
344 ARAI RJ-272100101402498000/838
(भामोलाव) 		2721001014NRG24271220231374750 27/12/2023 SITA 2721001014WL026649 SITA 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738242809 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
345 ARAI RJ-272100101402498000/839
(भामोलाव) 		2721001014NRG24271220231374751 27/12/2023 NANDU 2721001014WL026649 NANDU 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738242804 NANDU WO KAILASH BANK OF BARODA(606985)
346 ARAI RJ-272100101402498000/843
(भामोलाव) 		2721001014NRG24261220231370525 27/12/2023 SEEMA 2721001014WL026585 SEEMA 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738242908 SEEMA DEVI JYOTISHI BANK OF BARODA(606985)
347 ARAI RJ-272100101402498000/844
(भामोलाव) 		2721001014NRG24261220231370651 27/12/2023 RAMLAL 2721001014WL026587 RAMLAL 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738242956 RAMLAL KUMHAR SO GYA BANK OF BARODA(606985)
348 ARAI RJ-272100101402498000/845
(भामोलाव) 		2721001014NRG24261220231370526 27/12/2023 LAXMI 2721001014WL026585 LAXMI 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738243029 LAXMI DEVI WO SHYOJI BANK OF BARODA(606985)
349 ARAI RJ-272100101402498000/846
(भामोलाव) 		2721001014NRG24261220231370652 27/12/2023 GANSAYAM 2721001014WL026587 GANSAYAM 00045 BARB0ARAINX 1900 1900 Processed 13/03/2024 1738242844 GHAN SHYAM AIRTEL PAYMENTS BANK LIMITED(990288)
350 ARAI RJ-272100101402498000/849
(भामोलाव) 		2721001014NRG24271220231374670 27/12/2023 MUKESH KUMAR 2721001014WL026648 MUKESH KUMAR 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738242950 MUKESH KUMAR DAROGA BANK OF BARODA(606985)
351 ARAI RJ-272100101402498000/852
(भामोलाव) 		2721001014NRG24261220231370653 27/12/2023 SUPYAR 2721001014WL026587 SUPYAR 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738242897 SUPYAR INDIA POST PAYMENTS BANK LIMITED(508528)
352 ARAI RJ-272100101402498000/854
(भामोलाव) 		2721001014NRG24261220231370527 27/12/2023 SHANTI 2721001014WL026585 SHANTI 00045 BARB0ARAINX 1260 1260 Processed 13/03/2024 1738242985 SHANTI DEVI WO SUWA BANK OF BARODA(606985)
353 ARAI RJ-272100101402498000/856
(भामोलाव) 		2721001014NRG24271220231374671 27/12/2023 KANTA 2721001014WL026648 KANTA 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738242825 KANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
354 ARAI RJ-272100101402498000/862
(भामोलाव) 		2721001014NRG24271220231374672 27/12/2023 MAYA 2721001014WL026648 MAYA 00045 BARB0ARAINX 2805 2805 Processed 13/03/2024 1738242795 AYA DEVI WO DHARMEN BANK OF BARODA(606985)
355 ARAI RJ-272100101402498000/87
(भामोलाव) 		2721001014NRG24261220231370654 27/12/2023 MANGILAL 2721001014WL026587 MANGILAL 00045 BARB0ARAINX 1900 1900 Processed 13/03/2024 1738242947 MANGI LAL VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
356 ARAI RJ-272100101402498000/871
(भामोलाव) 		2721001014NRG24261220231370655 27/12/2023 SAMPAT 2721001014WL026587 SAMPAT 00045 BARB0ARAINX 1900 1900 Processed 13/03/2024 1738242894 SAMPAT DEVI W O GOPA BANK OF BARODA(606985)
357 ARAI RJ-272100101402498000/873
(भामोलाव) 		2721001014NRG24271220231374673 27/12/2023 NIRMALA 2721001014WL026648 NIRMALA 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738243252 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
358 ARAI RJ-272100101402498000/883-A
(भामोलाव) 		2721001014NRG24261220231370656 27/12/2023 JATA DEVI 2721001014WL026587 JATA DEVI 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738243136 RUKMA DEVI BANJARA W/O GOPI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
359 ARAI RJ-272100101402498000/889
(भामोलाव) 		2721001014NRG24261220231370657 27/12/2023 RUKMA 2721001014WL026587 RUKMA 00045 BARB0ARAINX 1330 1330 Processed 13/03/2024 1738242851 RUKMA DEVI WO RAJU B BANK OF BARODA(606985)
360 ARAI RJ-272100101402498000/89
(भामोलाव) 		2721001014NRG24261220231370528 27/12/2023 SANJU 2721001014WL026585 SANJU 00045 BARB0ARAINX 1800 1800 Processed 13/03/2024 1738243024 SANJU WO RAMPAL BANK OF BARODA(606985)
361 ARAI RJ-272100101402498000/891
(भामोलाव) 		2721001014NRG24261220231370529 27/12/2023 SARJU 2721001014WL026585 SARJU 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738243016 SARJU BAIRWA WO RADH BANK OF BARODA(606985)
362 ARAI RJ-272100101402498000/893
(भामोलाव) 		2721001014NRG24271220231374290 27/12/2023 HANUMAN 2721001014WL026645 HANUMAN 00045 BARB0ARAINX 2805 2805 Processed 13/03/2024 1738243085 HANUMAN UNION BANK OF INDIA(508500)
363 ARAI RJ-272100101402498000/90
(भामोलाव) 		2721001014NRG24261220231370530 27/12/2023 VIMLA 2721001014WL026585 VIMLA 00045 BARB0ARAINX 1440 1440 Processed 13/03/2024 1738243170 VIMLA DEVI RADHESHYA BANK OF BARODA(606985)
364 ARAI RJ-272100101402498000/905
(भामोलाव) 		2721001014NRG24261220231370531 27/12/2023 SAMPAT 2721001014WL026585 SAMPAT 00045 BARB0ARAINX 2805 2805 Processed 13/03/2024 1738243158 SAMPAT DEVI WO SHANK BANK OF BARODA(606985)
365 ARAI RJ-272100101402498000/906
(भामोलाव) 		2721001014NRG24261220231370532 27/12/2023 KAJODI 2721001014WL026585 KAJODI 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738242993 KAJORI DEVI WO BODU BANK OF BARODA(606985)
366 ARAI RJ-272100101402498000/912
(भामोलाव) 		2721001014NRG24271220231374674 27/12/2023 REKHA 2721001014WL026648 REKHA 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738242900 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
367 ARAI RJ-272100101402498000/916
(भामोलाव) 		2721001014NRG24251220231363757 27/12/2023 KIRAN 2721001014WL026465 KIRAN 00045 BARB0ARAINX 3094 3094 Processed 13/03/2024 1738242994 KIRAN KALANI HDFC BANK LTD(607152)
368 ARAI RJ-272100101402498000/916
(भामोलाव) 		2721001014NRG24251220231363756 27/12/2023 RAJENDRA 2721001014WL026465 RAJENDRA 00045 BARB0ARAINX 3094 3094 Processed 13/03/2024 1738242988 RAJENDRA KUMAR KALAN BANK OF BARODA(606985)
369 ARAI RJ-272100101402498000/916
(भामोलाव) 		2721001014NRG24251220231363758 27/12/2023 TARUN KALANI 2721001014WL026465 TARUN KALANI 00045 BARB0ARAINX 3094 3094 Processed 13/03/2024 1738243055 TARUN KALANI SO RAJE BANK OF BARODA(606985)
370 ARAI RJ-272100101402498000/919
(भामोलाव) 		2721001014NRG24261220231370533 27/12/2023 PUJA 2721001014WL026585 PUJA 00045 BARB0ARAINX 1800 1800 Processed 13/03/2024 1738242962 POOJA DEVI BANK OF BARODA(606985)
371 ARAI RJ-272100101402498000/92
(भामोलाव) 		2721001014NRG24261220231370534 27/12/2023 MAINA DEVI 2721001014WL026585 MAINA DEVI 00045 BARB0ARAINX 1620 1620 Processed 13/03/2024 1738243073 MUNNI DEVI HARIJAN BANK OF BARODA(606985)
372 ARAI RJ-272100101402498000/920
(भामोलाव) 		2721001014NRG24271220231374675 27/12/2023 SHANTI 2721001014WL026648 SHANTI 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738243102 SHANTI WO RAGHUVEER BANK OF BARODA(606985)
373 ARAI RJ-272100101402498000/921
(भामोलाव) 		2721001014NRG24261220231370535 27/12/2023 BADAM 2721001014WL026585 BADAM 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738242845 BADAM DEVI WO MOHAN BANK OF BARODA(606985)
374 ARAI RJ-272100101402498000/923
(भामोलाव) 		2721001014NRG24271220231374676 27/12/2023 MOHANI 2721001014WL026648 MOHANI 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738243025 MOHINI WO RATAN BANK OF BARODA(606985)
375 ARAI RJ-272100101402498000/932
(भामोलाव) 		2721001014NRG24271220231374752 27/12/2023 MOVAN 2721001014WL026649 MOVAN 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738242904 MOHAN WO HEMRAJ BAGA BANK OF BARODA(606985)
376 ARAI RJ-272100101402498000/933
(भामोलाव) 		2721001014NRG24271220231374753 27/12/2023 MANRAJ 2721001014WL026649 MANRAJ 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738242991 JAGDISH BAGARIYA SO BANK OF BARODA(606985)
377 ARAI RJ-272100101402498000/934
(भामोलाव) 		2721001014NRG24271220231374754 27/12/2023 LALITA 2721001014WL026649 LALITA 00045 BARB0ARAINX 1900 1900 Processed 13/03/2024 1738243035 LALITA WO BANWARI JA BANK OF BARODA(606985)
378 ARAI RJ-272100101402498000/947
(भामोलाव) 		2721001014NRG24261220231370658 27/12/2023 DALI 2721001014WL026587 DALI 00045 BARB0ARAINX 1900 1900 Processed 13/03/2024 1738243013 DALI W O HARI BANJA BANK OF BARODA(606985)
379 ARAI RJ-272100101402498000/948
(भामोलाव) 		2721001014NRG24261220231370659 27/12/2023 PRESTA 2721001014WL026587 PRESTA 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738243147 PRESTA INDIA POST PAYMENTS BANK LIMITED(508528)
380 ARAI RJ-272100101402498000/950
(भामोलाव) 		2721001014NRG24261220231370536 27/12/2023 KELASH 2721001014WL026585 KELASH 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738243208 KAILASH CHAND SO BHA BANK OF BARODA(606985)
381 ARAI RJ-272100101402498000/952
(भामोलाव) 		2721001014NRG24271220231374677 27/12/2023 Rampyari devi 2721001014WL026648 Rampyari devi 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738243071 RAM PYARI BANK OF BARODA(606985)
382 ARAI RJ-272100101402498000/953
(भामोलाव) 		2721001014NRG24261220231370537 27/12/2023 SUNITA 2721001014WL026585 SUNITA 00045 BARB0ARAINX 2160 2160 Processed 13/03/2024 1738243020 SUNITA DEVI DAROGA W BANK OF BARODA(606985)
383 ARAI RJ-272100101402498000/955-A
(भामोलाव) 		2721001014NRG24271220231374755 27/12/2023 GATTU DEVI 2721001014WL026649 GATTU DEVI 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738243053 GTTU BANK OF BARODA(606985)
384 ARAI RJ-272100101402498000/956
(भामोलाव) 		2721001014NRG24271220231374756 27/12/2023 PRAKASH 2721001014WL026649 PRAKASH 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738243254 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
385 ARAI RJ-272100101402498000/96
(भामोलाव) 		2721001014NRG24261220231370538 27/12/2023 NEER 2721001014WL026585 NEER 00045 BARB0ARAINX 1800 1800 Processed 13/03/2024 1738243095 NEER DEVI DO KANA J BANK OF BARODA(606985)
386 ARAI RJ-272100101402498000/960
(भामोलाव) 		2721001014NRG24271220231374678 27/12/2023 BARAJKANWAR 2721001014WL026648 BARAJKANWAR 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738242961 BRAJ KANWAR BANK OF BARODA(606985)
387 ARAI RJ-272100101402498000/963
(भामोलाव) 		2721001014NRG24271220231374679 27/12/2023 VIJAYRAJ 2721001014WL026648 VIJAYRAJ 00045 BARB0ARAINX 2160 2160 Processed 13/03/2024 1738242945 VIJAY RAJ MALI SO RA BANK OF BARODA(606985)
388 ARAI RJ-272100101402498000/965
(भामोलाव) 		2721001014NRG24261220231370660 27/12/2023 GUJRI 2721001014WL026587 GUJRI 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738243119 GUNJI WO KHEMA BANJA BANK OF BARODA(606985)
389 ARAI RJ-272100101402498000/967
(भामोलाव) 		2721001014NRG24261220231370539 27/12/2023 KALI 2721001014WL026585 KALI 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738242878 KALI DEVI WO SAWARLA BANK OF BARODA(606985)
390 ARAI RJ-272100101402498000/970
(भामोलाव) 		2721001014NRG24261220231370540 27/12/2023 nosar devi 2721001014WL026585 nosar devi 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738242938 NOSAR DEVI INDIAN OVERSEAS BANK(508541)
391 ARAI RJ-272100101402498000/972-A
(भामोलाव) 		2721001014NRG24251220231363786 27/12/2023 kali 2721001014WL026480 kali 00045 BARB0ARAINX 1989 1989 Processed 13/03/2024 1738242960 KALI INDIA POST PAYMENTS BANK LIMITED(508528)
392 ARAI RJ-272100101402498000/972-A
(भामोलाव) 		2721001014NRG24251220231363785 27/12/2023 sarwan lal 2721001014WL026480 sarwan lal 00045 BARB0ARAINX 1989 1989 Processed 13/03/2024 1738243132 SHRAVAN LAL BANK OF BARODA(606985)
393 ARAI RJ-272100101402498000/975
(भामोलाव) 		2721001014NRG24261220231370663 27/12/2023 Ganga 2721001014WL026587 Ganga 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738243006 GANGA DEVI WO SITA R BANK OF BARODA(606985)
394 ARAI RJ-272100101402498000/975
(भामोलाव) 		2721001014NRG24261220231370664 27/12/2023 SITARAM BAGARIYA 2721001014WL026587 SITARAM BAGARIYA 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738242941 SITARAM BAGARIYA SO BANK OF BARODA(606985)
395 ARAI RJ-272100101402498000/980
(भामोलाव) 		2721001014NRG24271220231374680 27/12/2023 KAVITA KANWAR 2721001014WL026648 KAVITA KANWAR 00045 BARB0ARAINX 2160 2160 Processed 13/03/2024 1738243054 KAVITA KANWAR BANK OF BARODA(606985)
396 ARAI RJ-272100101402498000/985
(भामोलाव) 		2721001014NRG24261220231370665 27/12/2023 Dhanraj 2721001014WL026587 Dhanraj 00045 BARB0ARAINX 2090 2090 Processed 13/03/2024 1738242884 DHANRAJ MALI BANK OF BARODA(606985)
397 ARAI RJ-272100101402498000/99
(भामोलाव) 		2721001014NRG24261220231370541 27/12/2023 SUPAYR 2721001014WL026585 SUPAYR 00045 BARB0ARAINX 1980 1980 Processed 13/03/2024 1738242986 SUPYAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
398 ARAI RJ-272100101402498200/10
(भामोलाव) 		2721001014NRG24271220231374291 27/12/2023 MAHENDRA SINGH 2721001014WL026645 MAHENDRA SINGH 00045 BARB0ARAINX 3060 3060 Processed 13/03/2024 1738243238 MAHENDRA SINGH RATAN BANK OF BARODA(606985)
399 ARAI RJ-272100101402498200/101
(भामोलाव) 		2721001014NRG24271220231374292 27/12/2023 SUMITRA 2721001014WL026645 SUMITRA 00045 BARB0ARAINX 2805 2805 Processed 13/03/2024 1738242831 SUMITRA WO KISHAN LA BANK OF BARODA(606985)
400 ARAI RJ-272100101402498200/102
(भामोलाव) 		2721001014NRG24271220231374293 27/12/2023 BHURI DEVI 2721001014WL026645 BHURI DEVI 00045 BARB0ARAINX 2805 2805 Processed 13/03/2024 1738243059 BHURI DEVI BANK OF BARODA(606985)
401 ARAI RJ-272100101402498200/103
(भामोलाव) 		2721001014NRG24271220231374295 27/12/2023 MANRAJ 2721001014WL026645 MANRAJ 00045 BARB0ARAINX 2805 2805 Processed 13/03/2024 1738242832 MADRAJ DEVI WO WO RA BANK OF BARODA(606985)
402 ARAI RJ-272100101402498200/106
(भामोलाव) 		2721001014NRG24271220231374296 27/12/2023 SANWRA LAL 2721001014WL026645 SANWRA LAL 00045 BARB0ARAINX 2805 2805 Processed 13/03/2024 1738242849 MR SANWARMAL CHOUDHARY STATE BANK OF INDIA(508548)
403 ARAI RJ-272100101402498200/107
(भामोलाव) 		2721001014NRG24271220231374298 27/12/2023 MANRAJ 2721001014WL026645 MANRAJ 00045 BARB0ARAINX 2805 2805 Processed 13/03/2024 1738243185 MANDRAJ DEVI WO PRAD BANK OF BARODA(606985)
404 ARAI RJ-272100101402498200/107
(भामोलाव) 		2721001014NRG24271220231374297 27/12/2023 PRADHAN 2721001014WL026645 PRADHAN 00045 BARB0ARAINX 2805 2805 Processed 13/03/2024 1738243243 PRADHAN CHOUDHRY SO BANK OF BARODA(606985)
405 ARAI RJ-272100101402498200/111
(भामोलाव) 		2721001014NRG24271220231374299 27/12/2023 HEMRAJ JAT 2721001014WL026645 HEMRAJ JAT 00045 BARB0ARAINX 2805 2805 Processed 13/03/2024 1738243220 HEMRAJ S O SUGAN LAL BANK OF BARODA(606985)
406 ARAI RJ-272100101402498200/111
(भामोलाव) 		2721001014NRG24271220231374300 27/12/2023 MANDRAJ 2721001014WL026645 MANDRAJ 00045 BARB0ARAINX 2805 2805 Processed 13/03/2024 1738243218 MANDRAJ JAT WO HEMRA BANK OF BARODA(606985)
407 ARAI RJ-272100101402498200/112
(भामोलाव) 		2721001014NRG24271220231374301 27/12/2023 FUTAR 2721001014WL026645 FUTAR 00045 BARB0ARAINX 2805 2805 Processed 13/03/2024 1738243230 FUTARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
408 ARAI RJ-272100101402498200/121
(भामोलाव) 		2721001014NRG24271220231374302 27/12/2023 GYANA 2721001014WL026645 GYANA 00045 BARB0ARAINX 3060 3060 Processed 13/03/2024 1738242943 JYANA WO NAND GANESH BANK OF BARODA(606985)
409 ARAI RJ-272100101402498200/129
(भामोलाव) 		2721001014NRG24271220231374303 27/12/2023 BHAGCHAND 2721001014WL026645 BHAGCHAND 00045 BARB0ARAINX 3060 3060 Processed 13/03/2024 1738243167 BHAGCHAND NARAYAN CH BANK OF BARODA(606985)
410 ARAI RJ-272100101402498200/129
(भामोलाव) 		2721001014NRG24271220231374304 27/12/2023 MANBHAR DEVI 2721001014WL026645 MANBHAR DEVI 00045 BARB0ARAINX 3060 3060 Processed 13/03/2024 1738242824 MANABHAR WO BHAGCHAN BANK OF BARODA(606985)
411 ARAI RJ-272100101402498200/13
(भामोलाव) 		2721001014NRG24271220231374305 27/12/2023 DIPAK SINGH 2721001014WL026645 DIPAK SINGH 00045 BARB0ARAINX 2295 2295 Processed 13/03/2024 1738243144 DEEPAK SINGH BANK OF BARODA(606985)
412 ARAI RJ-272100101402498200/139
(भामोलाव) 		2721001014NRG24271220231374306 27/12/2023 PRALAD 2721001014WL026645 PRALAD 00045 BARB0ARAINX 3060 3060 Processed 13/03/2024 1738243168 PRAHLAD GURJAR BANK OF BARODA(606985)
413 ARAI RJ-272100101402498200/155
(भामोलाव) 		2721001014NRG24271220231374308 27/12/2023 KANCHAN 2721001014WL026645 KANCHAN 00045 BARB0ARAINX 2805 2805 Processed 13/03/2024 1738242957 KANCHAN WO NARAYAN L BANK OF BARODA(606985)
414 ARAI RJ-272100101402498200/155
(भामोलाव) 		2721001014NRG24271220231374307 27/12/2023 Narayan 2721001014WL026645 Narayan 00045 BARB0ARAINX 2805 2805 Processed 13/03/2024 1738243057 NARAYAN BANK OF BARODA(606985)
415 ARAI RJ-272100101402498200/158
(भामोलाव) 		2721001014NRG24271220231374310 27/12/2023 INDRA 2721001014WL026645 INDRA 00045 BARB0ARAINX 2805 2805 Processed 13/03/2024 1738243186 NDRA DEVI WO HANSRA BANK OF BARODA(606985)
416 ARAI RJ-272100101402498200/160
(भामोलाव) 		2721001014NRG24271220231374311 27/12/2023 ANITA 2721001014WL026645 ANITA 00045 BARB0ARAINX 2805 2805 Processed 13/03/2024 1738243190 ANITA DEVI WO GOPAL BANK OF BARODA(606985)
417 ARAI RJ-272100101402498200/167
(भामोलाव) 		2721001014NRG24271220231374266 27/12/2023 SAJNI DEVI 2721001014WL026643 SAJNI DEVI 00045 BARB0ARAINX 2652 2652 Processed 13/03/2024 1738243200 SAJNI DEVI INDUSIND BANK(607189)
418 ARAI RJ-272100101402498200/209
(भामोलाव) 		2721001014NRG24271220231374312 27/12/2023 KANTA 2721001014WL026645 KANTA 00045 BARB0ARAINX 2805 2805 Processed 13/03/2024 1738242805 KANTA DEVI WO BHAGCH BANK OF BARODA(606985)
419 ARAI RJ-272100101402498200/240
(भामोलाव) 		2721001014NRG24271220231374324 27/12/2023 BANNALAL 2721001014WL026646 BANNALAL 00045 BARB0ARAINX 3315 3315 Processed 13/03/2024 1738243234 MR BANNA NAYAK STATE BANK OF INDIA(508548)
420 ARAI RJ-272100101402498200/240
(भामोलाव) 		2721001014NRG24271220231374326 27/12/2023 Jai singh Nayak 2721001014WL026646 Jai singh Nayak 00045 BARB0ARAINX 2652 2652 Processed 13/03/2024 1738243145 JAISINGH NAYAK BANK OF BARODA(606985)
421 ARAI RJ-272100101402498200/240
(भामोलाव) 		2721001014NRG24271220231374325 27/12/2023 PARSI 2721001014WL026646 PARSI 00045 BARB0ARAINX 3315 3315 Processed 13/03/2024 1738242797 PARASI WO BANNA NAYA BANK OF BARODA(606985)
422 ARAI RJ-272100101402498200/279
(भामोलाव) 		2721001014NRG24271220231374313 27/12/2023 MAINA DEVI 2721001014WL026645 MAINA DEVI 00045 BARB0ARAINX 2295 2295 Processed 13/03/2024 1738242808 MAINA DEVI WO RATAN BANK OF BARODA(606985)
423 ARAI RJ-272100101402498200/290
(भामोलाव) 		2721001014NRG24271220231374327 27/12/2023 BHURA 2721001014WL026646 BHURA 00045 BARB0ARAINX 2652 2652 Processed 13/03/2024 1738243049 BHURA GURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
424 ARAI RJ-272100101402498200/290
(भामोलाव) 		2721001014NRG24251220231363775 27/12/2023 GEETA 2721001014WL026473 GEETA 00045 BARB0ARAINX 2652 2652 Processed 13/03/2024 1738243106 GITA WO BHURA BANK OF BARODA(606985)
425 ARAI RJ-272100101402498200/314
(भामोलाव) 		2721001014NRG24271220231372138 27/12/2023 TIJU 2721001014WL026610 TIJU 00045 BARB0ARAINX 2431 2431 Processed 13/03/2024 1738243087 TEJU GUJAR INDIA POST PAYMENTS BANK LIMITED(508528)
426 ARAI RJ-272100101402498200/318
(भामोलाव) 		2721001014NRG24271220231374314 27/12/2023 RASAL DEVI 2721001014WL026645 RASAL DEVI 00045 BARB0ARAINX 3060 3060 Processed 13/03/2024 1738243241 RASAL DEVI WO KALYAN BANK OF BARODA(606985)
427 ARAI RJ-272100101402498200/322
(भामोलाव) 		2721001014NRG24271220231374315 27/12/2023 Sampat 2721001014WL026645 Sampat 00045 BARB0ARAINX 2805 2805 Processed 13/03/2024 1738243062 SAMPAT BANK OF BARODA(606985)
428 ARAI RJ-272100101402498200/341
(भामोलाव) 		2721001014NRG24271220231374316 27/12/2023 GYARSHI DEVI 2721001014WL026645 GYARSHI DEVI 00045 BARB0ARAINX 3060 3060 Processed 13/03/2024 1738243155 GYARASI DEVI WO KANH BANK OF BARODA(606985)
429 ARAI RJ-272100101402498200/343-A
(भामोलाव) 		2721001014NRG24251220231363781 27/12/2023 JIVLA 2721001014WL026477 JIVLA 00045 BARB0ARAINX 3094 3094 Processed 13/03/2024 1738243000 JIVALA WO CHAGAN LAL BANK OF BARODA(606985)
430 ARAI RJ-272100101402498200/393
(भामोलाव) 		2721001014NRG24271220231372140 27/12/2023 HANUMAN 2721001014WL026611 HANUMAN 00045 BARB0ARAINX 3315 3315 Processed 13/03/2024 1738243236 HANUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
431 ARAI RJ-272100101402498200/393
(भामोलाव) 		2721001014NRG24271220231372141 27/12/2023 RAJI 2721001014WL026611 RAJI 00045 BARB0ARAINX 3315 3315 Processed 13/03/2024 1738243088 MRS RAJI DEVI STATE BANK OF INDIA(508548)
432 ARAI RJ-272100101402498200/408
(भामोलाव) 		2721001014NRG24271220231374318 27/12/2023 GANSAYAM 2721001014WL026645 GANSAYAM 00045 BARB0ARAINX 2805 2805 Processed 13/03/2024 1738242885 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
433 ARAI RJ-272100101402498200/408
(भामोलाव) 		2721001014NRG24271220231374319 27/12/2023 KOSHLIYA 2721001014WL026645 KOSHLIYA 00045 BARB0ARAINX 2805 2805 Processed 13/03/2024 1738242886 KOSALYA DEVI WO GHAN BANK OF BARODA(606985)
434 ARAI RJ-272100101402498200/425
(भामोलाव) 		2721001014NRG24271220231374320 27/12/2023 ANKITA DEVI 2721001014WL026645 ANKITA DEVI 00045 BARB0ARAINX 2550 2550 Processed 13/03/2024 1738243063 ANKITA WO MAHESH BANK OF BARODA(606985)
435 ARAI RJ-272100101402498200/428
(भामोलाव) 		2721001014NRG24271220231374267 27/12/2023 Hanuman 2721001014WL026643 Hanuman 00045 BARB0ARAINX 2652 2652 Processed 13/03/2024 1738243139 HANUMAN BANK OF BARODA(606985)
436 ARAI RJ-272100101402498200/428
(भामोलाव) 		2721001014NRG24271220231374268 27/12/2023 Nandu Devi 2721001014WL026643 Nandu Devi 00045 BARB0ARAINX 2652 2652 Processed 13/03/2024 1738242914 NANDU DEVI WO HANUMA BANK OF BARODA(606985)
437 ARAI RJ-272100101402498200/44
(भामोलाव) 		2721001014NRG24271220231372142 27/12/2023 PREM 2721001014WL026612 PREM 00045 BARB0ARAINX 2431 2431 Processed 13/03/2024 1738243005 PREM WO VISHRAM BALA BANK OF BARODA(606985)
438 ARAI RJ-272100101402498200/84
(भामोलाव) 		2721001014NRG24271220231374321 27/12/2023 RAMJIVAN 2721001014WL026645 RAMJIVAN 00045 BARB0ARAINX 2805 2805 Processed 13/03/2024 1738242987 RAMJEEVAN GURJARSO M BANK OF BARODA(606985)
439 ARAI RJ-272100101402498200/84
(भामोलाव) 		2721001014NRG24271220231374322 27/12/2023 RAMPYARI 2721001014WL026645 RAMPYARI 00045 BARB0ARAINX 2805 2805 Processed 13/03/2024 1738243213 RAM PYARI GURJAR W O BANK OF BARODA(606985)
440 ARAI RJ-272100101402498200/85
(भामोलाव) 		2721001014NRG24271220231372137 27/12/2023 KISHAN 2721001014WL026609 KISHAN 00045 BARB0ARAINX 2652 2652 Processed 13/03/2024 1738243169 SHREEKISHAN SO SUJA BANK OF BARODA(606985)
441 ARAI RJ-272100101402498200/98
(भामोलाव) 		2721001014NRG24271220231374323 27/12/2023 KALASH BRAHAMAN 2721001014WL026645 KALASH BRAHAMAN 00045 BARB0ARAINX 3060 3060 Processed 13/03/2024 1738242853 KAILASH CHAND SHARMA BANK OF BARODA(606985)
SubTotal 898300 898300
442 ARAI RJ-272100101402498000/1052
(भामोलाव) 		2721001014NRG24271220231374569 27/12/2023 BHARTI DEVI 2721001014WL026648 BHARTI DEVI 00045 BARB0HARMAR 2160 2160 Processed 13/03/2024 1738242860 BHARTI DEVI BANK OF BARODA(606985)
SubTotal 2160 2160
443 ARAI RJ-272100101402498000/1100
(भामोलाव) 		2721001014NRG24261220231370591 27/12/2023 SAJJAN PURI 2721001014WL026587 SAJJAN PURI 00045 BARB0KATSOO 2090 2090 Processed 13/03/2024 1738243072 SAJJAN PURI GOSWAMI BANK OF BARODA(606985)
SubTotal 2090 2090
444 ARAI RJ-272100101402498200/440
(भामोलाव) 		2721001014NRG24271220231374270 27/12/2023 Mansha Devi 2721001014WL026644 Mansha Devi 00045 BARB0KISAJM 3315 3315 Processed 13/03/2024 1738242859 MANSA DEVI BANK OF BARODA(606985)
SubTotal 3315 3315
445 ARAI RJ-272100101402498000/1101
(भामोलाव) 		2721001014NRG24261220231370592 27/12/2023 Parvati 2721001014WL026587 Parvati 00045 BARB0SANJAI 1900 1900 Processed 13/03/2024 1738242862 PARVATI BANK OF BARODA(606985)
SubTotal 1900 1900
446 ARAI RJ-272100101402498200/346
(भामोलाव) 		2721001014NRG24271220231374317 27/12/2023 BALRAM JAT 2721001014WL026645 BALRAM JAT 00415 SBIN0006851 3060 3060 Processed 13/03/2024 1738242863 MR BALRAM CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 3060 3060
447 ARAI RJ-272100101402498000/1
(भामोलाव) 		2721001014NRG24271220231374564 27/12/2023 GHISI DEVI 2721001014WL026648 GHISI DEVI 00415 SBIN0032019 1440 1440 Processed 13/03/2024 1738242964 MRS GHISI DEVI WO HAR CHAND JAT STATE BANK OF INDIA(508548)
448 ARAI RJ-272100101402498000/1027
(भामोलाव) 		2721001014NRG24261220231370439 27/12/2023 LALCHAND 2721001014WL026585 LALCHAND 00415 SBIN0032019 1260 1260 Processed 13/03/2024 1738242868 MR LAL CHAND KHATIK STATE BANK OF INDIA(508548)
449 ARAI RJ-272100101402498000/1032
(भामोलाव) 		2721001014NRG24271220231374566 27/12/2023 DEEPCHAND 2721001014WL026648 DEEPCHAND 00415 SBIN0032019 1620 1620 Processed 13/03/2024 1738242888 MR DEEPCHAND REGAR STATE BANK OF INDIA(508548)
450 ARAI RJ-272100101402498000/1050
(भामोलाव) 		2721001014NRG24271220231374568 27/12/2023 MULCHAND 2721001014WL026648 MULCHAND 00415 SBIN0032019 1980 1980 Processed 13/03/2024 1738242872 MR MOOL CHAND SEN STATE BANK OF INDIA(508548)
451 ARAI RJ-272100101402498000/1113
(भामोलाव) 		2721001014NRG24261220231370597 27/12/2023 LALARAM 2721001014WL026587 LALARAM 00415 SBIN0032019 570 570 Processed 13/03/2024 1738242869 LALA RAM BAGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
452 ARAI RJ-272100101402498000/281
(भामोलाव) 		2721001014NRG24271220231374616 27/12/2023 MAHAVEER 2721001014WL026648 MAHAVEER 00415 SBIN0032019 1800 1800 Processed 13/03/2024 1738242873 MR MAHAVEER JAT STATE BANK OF INDIA(508548)
453 ARAI RJ-272100101402498000/378
(भामोलाव) 		2721001014NRG24271220231374280 27/12/2023 SAMPAT 2721001014WL026645 SAMPAT 00415 SBIN0032019 2805 2805 Processed 13/03/2024 1738242969 MRS SAMPAT STATE BANK OF INDIA(508548)
454 ARAI RJ-272100101402498000/405
(भामोलाव) 		2721001014NRG24261220231370480 27/12/2023 SHANTI 2721001014WL026585 SHANTI 00415 SBIN0032019 1980 1980 Processed 13/03/2024 1738243228 MRS SHANTI DO GOPAL NAYAK STATE BANK OF INDIA(508548)
455 ARAI RJ-272100101402498000/413
(भामोलाव) 		2721001014NRG24251220231363754 27/12/2023 GYANA DEVI 2721001014WL026463 GYANA DEVI 00415 SBIN0032019 3094 3094 Processed 13/03/2024 1738242967 GYANA INDIA POST PAYMENTS BANK LIMITED(508528)
456 ARAI RJ-272100101402498000/423
(भामोलाव) 		2721001014NRG24261220231370482 27/12/2023 RAMESH MALI 2721001014WL026585 RAMESH MALI 00415 SBIN0032019 1980 1980 Processed 13/03/2024 1738242966 MR RAMESH MALI STATE BANK OF INDIA(508548)
457 ARAI RJ-272100101402498000/451
(भामोलाव) 		2721001014NRG24271220231374282 27/12/2023 DURGA 2721001014WL026645 DURGA 00415 SBIN0032019 2805 2805 Processed 13/03/2024 1738242968 MRS DURGA STATE BANK OF INDIA(508548)
458 ARAI RJ-272100101402498000/451
(भामोलाव) 		2721001014NRG24271220231374281 27/12/2023 PRALADH DAROGA 2721001014WL026645 PRALADH DAROGA 00415 SBIN0032019 2805 2805 Processed 13/03/2024 1738242874 MR PRAHLAD STATE BANK OF INDIA(508548)
459 ARAI RJ-272100101402498000/465
(भामोलाव) 		2721001014NRG24261220231370484 27/12/2023 LALI 2721001014WL026585 LALI 00415 SBIN0032019 1980 1980 Processed 13/03/2024 1738243163 MRS LALI WO SURESH NATH STATE BANK OF INDIA(508548)
460 ARAI RJ-272100101402498000/47
(भामोलाव) 		2721001014NRG24271220231374715 27/12/2023 MANJU 2721001014WL026649 MANJU 00415 SBIN0032019 2550 2550 Processed 13/03/2024 1738243162 MRS MANJU STATE BANK OF INDIA(508548)
461 ARAI RJ-272100101402498000/497
(भामोलाव) 		2721001014NRG24261220231370488 27/12/2023 Parshi 2721001014WL026585 Parshi 00415 SBIN0032019 1980 1980 Processed 13/03/2024 1738242865 MISS PARSI DEVI STATE BANK OF INDIA(508548)
462 ARAI RJ-272100101402498000/54
(भामोलाव) 		2721001014NRG24271220231374642 27/12/2023 SHIMLA 2721001014WL026648 SHIMLA 00415 SBIN0032019 2160 2160 Processed 13/03/2024 1738242965 MRS SHIMALA WO RAMESH KUMAR STATE BANK OF INDIA(508548)
463 ARAI RJ-272100101402498000/544
(भामोलाव) 		2721001014NRG24271220231374643 27/12/2023 SITA 2721001014WL026648 SITA 00415 SBIN0032019 1980 1980 Processed 13/03/2024 1738242887 SITA INDIA POST PAYMENTS BANK LIMITED(508528)
464 ARAI RJ-272100101402498000/662
(भामोलाव) 		2721001014NRG24271220231374654 27/12/2023 GEETA DEVI 2721001014WL026648 GEETA DEVI 00415 SBIN0032019 1800 1800 Rejected 13/03/2024 1738242870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 ARAI RJ-272100101402498000/806
(भामोलाव) 		2721001014NRG24271220231374747 27/12/2023 MAYA 2721001014WL026649 MAYA 00415 SBIN0032019 1900 1900 Processed 13/03/2024 1738242990 MRS MAYA DEVI STATE BANK OF INDIA(508548)
466 ARAI RJ-272100101402498000/828
(भामोलाव) 		2721001014NRG24251220231363779 27/12/2023 PRAKASH 2721001014WL026475 PRAKASH 00415 SBIN0032019 3315 3315 Processed 13/03/2024 1738242867 MR PRAKASH KUMAR STATE BANK OF INDIA(508548)
467 ARAI RJ-272100101402498000/974
(भामोलाव) 		2721001014NRG24261220231370662 27/12/2023 Sharda 2721001014WL026587 Sharda 00415 SBIN0032019 1140 1140 Processed 13/03/2024 1738242864 MRS SHARDA WO CHANDAN PRAKASH STATE BANK OF INDIA(508548)
468 ARAI RJ-272100101402498200/103
(भामोलाव) 		2721001014NRG24271220231374294 27/12/2023 RAMAVTAR 2721001014WL026645 RAMAVTAR 00415 SBIN0032019 2805 2805 Processed 13/03/2024 1738242871 MR RAMAWATAR JAT STATE BANK OF INDIA(508548)
469 ARAI RJ-272100101402498200/158
(भामोलाव) 		2721001014NRG24271220231374309 27/12/2023 HANSRAJ JAT 2721001014WL026645 HANSRAJ JAT 00415 SBIN0032019 2805 2805 Processed 13/03/2024 1738242866 MR HANSRAJ SO SUGANLAL STATE BANK OF INDIA(508548)
SubTotal 48554 48554
470 ARAI RJ-272100101402498200/440
(भामोलाव) 		2721001014NRG24271220231374269 27/12/2023 Bhagchand 2721001014WL026644 Bhagchand 00462 UCBA0001567 3315 3315 Processed 13/03/2024 1738242861 BHAG CHAND BAIRWA UCO BANK(607066)
SubTotal 3315 3315
471 ARAI RJ-272100101402498000/1105
(भामोलाव) 		2721001014NRG24261220231370595 27/12/2023 SUPYAR 2721001014WL026587 SUPYAR 00468 UBIN0567027 2280 2280 Processed 13/03/2024 1738243224 SUPYAR UNION BANK OF INDIA(508500)
SubTotal 2280 2280
Total 964974 964974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAI RJ2721001_271223APB_FTO_267997 Bank of Baroda BARB0ARAINX ARAIN, DIST.AJMER, RAJASTHAN 898300
2 ARAI RJ2721001_271223APB_FTO_267997 Bank of Baroda BARB0HARMAR HARMARA, DIST.AJMER, RAJASTHAN 2160
3 ARAI RJ2721001_271223APB_FTO_267997 Bank of Baroda BARB0KATSOO KATSOORA, DIST.AJMER, RAJASTHAN 2090
4 ARAI RJ2721001_271223APB_FTO_267997 Bank of Baroda BARB0KISAJM KISHAN GARH BRANCH 3315
5 ARAI RJ2721001_271223APB_FTO_267997 Bank of Baroda BARB0SANJAI NEW SANGANER ROAD,JAIPUR 1900
6 ARAI RJ2721001_271223APB_FTO_267997 State Bank of India SBIN0006851 MADANGANJ KISHANGARH 3060
7 ARAI RJ2721001_271223APB_FTO_267997 State Bank of India SBIN0032019 ARAIN 48554
8 ARAI RJ2721001_271223APB_FTO_267997 UCO Bank UCBA0001567 KISHANGARH 3315
9 ARAI RJ2721001_271223APB_FTO_267997 Union Bank of India UBIN0567027 KISHANGARH 2280

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