|
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
|
DUNGALA
|
RJ-272900721603642400/124
(आलोद)
|
2729007000NRG25080520240199940
|
08/05/2024
|
sheena
|
2729007WL007323
|
sheena
|
00045
|
BARB0CHIKAR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973718829
|
|
SEENA BAI MEGHWAL
|
BANK OF BARODA(606985)
|
|
2
|
DUNGALA
|
RJ-272900721603642400/28
(आलोद)
|
2729007000NRG25080520240199941
|
08/05/2024
|
chena
|
2729007WL007323
|
chena
|
00045
|
BARB0CHIKAR
|
1665
|
1665
|
Processed
|
11/05/2024
|
|
3973718681
|
|
CHENA BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DUNGALA
|
RJ-272900721603642400/28
(आलोद)
|
2729007000NRG25080520240199942
|
08/05/2024
|
Kasudi Bai
|
2729007WL007323
|
Kasudi Bai
|
00045
|
BARB0CHIKAR
|
1480
|
1480
|
Processed
|
11/05/2024
|
|
3973718592
|
|
KASI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DUNGALA
|
RJ-272900721603642400/6
(आलोद)
|
2729007000NRG25080520240199944
|
08/05/2024
|
ghisi bai
|
2729007WL007323
|
ghisi bai
|
00045
|
BARB0CHIKAR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973718600
|
|
GHISI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DUNGALA
|
RJ-272900721603642400/7
(आलोद)
|
2729007000NRG25080520240199945
|
08/05/2024
|
Channdi
|
2729007WL007323
|
Channdi
|
00045
|
BARB0CHIKAR
|
1665
|
1665
|
Processed
|
11/05/2024
|
|
3973718559
|
|
CHANDI BAI WO BAGDI
|
BANK OF BARODA(606985)
|
|
6
|
DUNGALA
|
RJ-272900722103641100/105
(भाटाेली बागरियान)
|
2729007000NRG25080520240200420
|
08/05/2024
|
Yashoda
|
2729007WL007329
|
Yashoda
|
00045
|
BARB0CHIKAR
|
2035
|
2035
|
Processed
|
11/05/2024
|
|
3973718487
|
|
ASODA BAI WO MANGIL
|
BANK OF BARODA(606985)
|
|
7
|
DUNGALA
|
RJ-272900722103641100/108
(भाटाेली बागरियान)
|
2729007000NRG25080520240200421
|
08/05/2024
|
sundar bai
|
2729007WL007329
|
sundar bai
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718818
|
|
SUNDAR BAI WO GOVARD
|
BANK OF BARODA(606985)
|
|
8
|
DUNGALA
|
RJ-272900722103641100/11
(भाटाेली बागरियान)
|
2729007000NRG25080520240200422
|
08/05/2024
|
Kamli
|
2729007WL007329
|
Kamli
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718544
|
|
KAMALI BAI WO HEMARA
|
BANK OF BARODA(606985)
|
|
9
|
DUNGALA
|
RJ-272900722103641100/114
(भाटाेली बागरियान)
|
2729007000NRG25080520240200423
|
08/05/2024
|
Champa
|
2729007WL007329
|
Champa
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718721
|
|
CHAMPA BAI BAVRI WO
|
BANK OF BARODA(606985)
|
|
10
|
DUNGALA
|
RJ-272900722103641100/118
(भाटाेली बागरियान)
|
2729007000NRG25080520240200425
|
08/05/2024
|
Geeta
|
2729007WL007329
|
Geeta
|
00045
|
BARB0CHIKAR
|
1850
|
1850
|
Processed
|
11/05/2024
|
|
3973718518
|
|
GITA BAI WO GOPI LAL
|
BANK OF BARODA(606985)
|
|
11
|
DUNGALA
|
RJ-272900722103641100/12
(भाटाेली बागरियान)
|
2729007000NRG25080520240200426
|
08/05/2024
|
Nagtri
|
2729007WL007329
|
Nagtri
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718533
|
|
NAKTARI BAI WO MADAN
|
BANK OF BARODA(606985)
|
|
12
|
DUNGALA
|
RJ-272900722103641100/120
(भाटाेली बागरियान)
|
2729007000NRG25080520240200427
|
08/05/2024
|
Deu
|
2729007WL007329
|
Deu
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718738
|
|
DEU BAI GURJAR WO BH
|
BANK OF BARODA(606985)
|
|
13
|
DUNGALA
|
RJ-272900722103641100/124
(भाटाेली बागरियान)
|
2729007000NRG25080520240200428
|
08/05/2024
|
Sosar
|
2729007WL007329
|
Sosar
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718521
|
|
SOSAR BAI WO RATAN L
|
BANK OF BARODA(606985)
|
|
14
|
DUNGALA
|
RJ-272900722103641100/126
(भाटाेली बागरियान)
|
2729007000NRG25080520240200429
|
08/05/2024
|
Bhagwani
|
2729007WL007329
|
Bhagwani
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718733
|
|
BHAGWANI BAI WO KANN
|
BANK OF BARODA(606985)
|
|
15
|
DUNGALA
|
RJ-272900722103641100/127
(भाटाेली बागरियान)
|
2729007000NRG25080520240200430
|
08/05/2024
|
Deu
|
2729007WL007329
|
Deu
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718510
|
|
DEU BAI WO RAMA GAD
|
BANK OF BARODA(606985)
|
|
16
|
DUNGALA
|
RJ-272900722103641100/14
(भाटाेली बागरियान)
|
2729007000NRG25080520240200431
|
08/05/2024
|
Bheri
|
2729007WL007329
|
Bheri
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718489
|
|
BHERI BAI WO AMBA LA
|
BANK OF BARODA(606985)
|
|
17
|
DUNGALA
|
RJ-272900722103641100/140
(भाटाेली बागरियान)
|
2729007000NRG25080520240200432
|
08/05/2024
|
kamali
|
2729007WL007329
|
kamali
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718527
|
|
KAMALI BAI WO MIYACH
|
BANK OF BARODA(606985)
|
|
18
|
DUNGALA
|
RJ-272900722103641100/143
(भाटाेली बागरियान)
|
2729007000NRG25080520240200433
|
08/05/2024
|
Champa
|
2729007WL007329
|
Champa
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718791
|
|
CHAMPA LAL SO KELA B
|
BANK OF BARODA(606985)
|
|
19
|
DUNGALA
|
RJ-272900722103641100/15
(भाटाेली बागरियान)
|
2729007000NRG25080520240200434
|
08/05/2024
|
Rodi
|
2729007WL007329
|
Rodi
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718661
|
|
RODI WO NARAYAN MEGH
|
BANK OF BARODA(606985)
|
|
20
|
DUNGALA
|
RJ-272900722103641100/152
(भाटाेली बागरियान)
|
2729007000NRG25080520240200435
|
08/05/2024
|
Anchai
|
2729007WL007329
|
Anchai
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718507
|
|
ANACHI WO SHRI LAL G
|
BANK OF BARODA(606985)
|
|
21
|
DUNGALA
|
RJ-272900722103641100/16
(भाटाेली बागरियान)
|
2729007000NRG25080520240200436
|
08/05/2024
|
Lehri
|
2729007WL007329
|
Lehri
|
00045
|
BARB0CHIKAR
|
2035
|
2035
|
Processed
|
11/05/2024
|
|
3973718684
|
|
LEHRI BAI W O PARBHU
|
BANK OF BARODA(606985)
|
|
22
|
DUNGALA
|
RJ-272900722103641100/17
(भाटाेली बागरियान)
|
2729007000NRG25080520240200437
|
08/05/2024
|
Babri
|
2729007WL007329
|
Babri
|
00045
|
BARB0CHIKAR
|
2035
|
2035
|
Processed
|
11/05/2024
|
|
3973718785
|
|
BABARI BAI WO MOHAN
|
BANK OF BARODA(606985)
|
|
23
|
DUNGALA
|
RJ-272900722103641100/172
(भाटाेली बागरियान)
|
2729007000NRG25080520240200438
|
08/05/2024
|
Rami
|
2729007WL007329
|
Rami
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718711
|
|
RAMI BAI BAVRI WO MA
|
BANK OF BARODA(606985)
|
|
24
|
DUNGALA
|
RJ-272900722103641100/178
(भाटाेली बागरियान)
|
2729007000NRG25080520240200439
|
08/05/2024
|
Deu
|
2729007WL007329
|
Deu
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718498
|
|
DEU BAI WO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
25
|
DUNGALA
|
RJ-272900722103641100/179
(भाटाेली बागरियान)
|
2729007000NRG25080520240200440
|
08/05/2024
|
Jamani Bai
|
2729007WL007329
|
Jamani Bai
|
00045
|
BARB0CHIKAR
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3973718532
|
|
Jamna Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
DUNGALA
|
RJ-272900722103641100/188
(भाटाेली बागरियान)
|
2729007000NRG25080520240200441
|
08/05/2024
|
Sosar
|
2729007WL007329
|
Sosar
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718784
|
|
SHOSAR BAI WO MOTI G
|
BANK OF BARODA(606985)
|
|
27
|
DUNGALA
|
RJ-272900722103641100/191
(भाटाेली बागरियान)
|
2729007000NRG25080520240200444
|
08/05/2024
|
Lila
|
2729007WL007329
|
Lila
|
00045
|
BARB0CHIKAR
|
2035
|
2035
|
Processed
|
11/05/2024
|
|
3973718740
|
|
LILA BAI WO LALU BAV
|
BANK OF BARODA(606985)
|
|
28
|
DUNGALA
|
RJ-272900722103641100/192
(भाटाेली बागरियान)
|
2729007000NRG25080520240200445
|
08/05/2024
|
Sohni
|
2729007WL007329
|
Sohni
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718517
|
|
SOVANI BAI WO BHERA
|
BANK OF BARODA(606985)
|
|
29
|
DUNGALA
|
RJ-272900722103641100/199
(भाटाेली बागरियान)
|
2729007000NRG25080520240200446
|
08/05/2024
|
Radha
|
2729007WL007329
|
Radha
|
00045
|
BARB0CHIKAR
|
1850
|
1850
|
Processed
|
11/05/2024
|
|
3973718811
|
|
RADHA WO BANSHI LAL
|
BANK OF BARODA(606985)
|
|
30
|
DUNGALA
|
RJ-272900722103641100/2
(भाटाेली बागरियान)
|
2729007000NRG25080520240200447
|
08/05/2024
|
Sovani
|
2729007WL007329
|
Sovani
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718697
|
|
SOHANI BAI MEGWALW O
|
BANK OF BARODA(606985)
|
|
31
|
DUNGALA
|
RJ-272900722103641100/200
(भाटाेली बागरियान)
|
2729007000NRG25080520240200448
|
08/05/2024
|
Shanti
|
2729007WL007329
|
Shanti
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718727
|
|
SHANTI BAI WO MADAN
|
BANK OF BARODA(606985)
|
|
32
|
DUNGALA
|
RJ-272900722103641100/203
(भाटाेली बागरियान)
|
2729007000NRG25080520240200449
|
08/05/2024
|
Seeta
|
2729007WL007329
|
Seeta
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718724
|
|
SEETA BAI WO MIYA CH
|
BANK OF BARODA(606985)
|
|
33
|
DUNGALA
|
RJ-272900722103641100/204
(भाटाेली बागरियान)
|
2729007000NRG25080520240200450
|
08/05/2024
|
Pratabi
|
2729007WL007329
|
Pratabi
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718741
|
|
PARATU BAI WO BAPU B
|
BANK OF BARODA(606985)
|
|
34
|
DUNGALA
|
RJ-272900722103641100/206
(भाटाेली बागरियान)
|
2729007000NRG25080520240200451
|
08/05/2024
|
Fulla
|
2729007WL007329
|
Fulla
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718728
|
|
PHULA BAI WO UDAY LA
|
BANK OF BARODA(606985)
|
|
35
|
DUNGALA
|
RJ-272900722103641100/212
(भाटाेली बागरियान)
|
2729007000NRG25080520240200452
|
08/05/2024
|
Ratan lal
|
2729007WL007329
|
Ratan lal
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718629
|
|
RATAN LAL SO MODA
|
BANK OF BARODA(606985)
|
|
36
|
DUNGALA
|
RJ-272900722103641100/214
(भाटाेली बागरियान)
|
2729007000NRG25080520240200453
|
08/05/2024
|
Lali
|
2729007WL007329
|
Lali
|
00045
|
BARB0CHIKAR
|
925
|
925
|
Processed
|
11/05/2024
|
|
3973718737
|
|
LALI BAI GURJAR WO C
|
BANK OF BARODA(606985)
|
|
37
|
DUNGALA
|
RJ-272900722103641100/215
(भाटाेली बागरियान)
|
2729007000NRG25080520240200454
|
08/05/2024
|
Narbda
|
2729007WL007329
|
Narbda
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718726
|
|
NARBADA BAI WO KANWA
|
BANK OF BARODA(606985)
|
|
38
|
DUNGALA
|
RJ-272900722103641100/216
(भाटाेली बागरियान)
|
2729007000NRG25080520240200455
|
08/05/2024
|
kesar
|
2729007WL007329
|
kesar
|
00045
|
BARB0CHIKAR
|
2035
|
2035
|
Processed
|
11/05/2024
|
|
3973718511
|
|
KESAR BAI WO RAMESHV
|
BANK OF BARODA(606985)
|
|
39
|
DUNGALA
|
RJ-272900722103641100/219
(भाटाेली बागरियान)
|
2729007000NRG25080520240200456
|
08/05/2024
|
Bheri
|
2729007WL007329
|
Bheri
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718698
|
|
BHERI BAI WO BHERU L
|
BANK OF BARODA(606985)
|
|
40
|
DUNGALA
|
RJ-272900722103641100/221
(भाटाेली बागरियान)
|
2729007000NRG25080520240200457
|
08/05/2024
|
udi
|
2729007WL007329
|
udi
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718735
|
|
UDI BAI BAVRI WO BAL
|
BANK OF BARODA(606985)
|
|
41
|
DUNGALA
|
RJ-272900722103641100/223
(भाटाेली बागरियान)
|
2729007000NRG25080520240200458
|
08/05/2024
|
Dakhi
|
2729007WL007329
|
Dakhi
|
00045
|
BARB0CHIKAR
|
2035
|
2035
|
Processed
|
11/05/2024
|
|
3973718523
|
|
DAKHI BAI WO GOPI LA
|
BANK OF BARODA(606985)
|
|
42
|
DUNGALA
|
RJ-272900722103641100/23
(भाटाेली बागरियान)
|
2729007000NRG25080520240200459
|
08/05/2024
|
Jetu
|
2729007WL007329
|
Jetu
|
00045
|
BARB0CHIKAR
|
1480
|
1480
|
Processed
|
11/05/2024
|
|
3973718531
|
|
JETU MEGHWAL WO BHER
|
BANK OF BARODA(606985)
|
|
43
|
DUNGALA
|
RJ-272900722103641100/232
(भाटाेली बागरियान)
|
2729007000NRG25080520240200460
|
08/05/2024
|
Jarsi
|
2729007WL007329
|
Jarsi
|
00045
|
BARB0CHIKAR
|
1480
|
1480
|
Processed
|
11/05/2024
|
|
3973718833
|
|
GYARSI BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
DUNGALA
|
RJ-272900722103641100/240
(भाटाेली बागरियान)
|
2729007000NRG25080520240200462
|
08/05/2024
|
Vishnu bai
|
2729007WL007329
|
Vishnu bai
|
00045
|
BARB0CHIKAR
|
1480
|
1480
|
Processed
|
11/05/2024
|
|
3973718819
|
|
VISHNU BAVRI
|
BANK OF BARODA(606985)
|
|
45
|
DUNGALA
|
RJ-272900722103641100/241
(भाटाेली बागरियान)
|
2729007000NRG25080520240200463
|
08/05/2024
|
Bhagvanti
|
2729007WL007329
|
Bhagvanti
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718825
|
|
BHAGVANTI
|
BANK OF BARODA(606985)
|
|
46
|
DUNGALA
|
RJ-272900722103641100/245
(भाटाेली बागरियान)
|
2729007000NRG25080520240200464
|
08/05/2024
|
Chanda
|
2729007WL007329
|
Chanda
|
00045
|
BARB0CHIKAR
|
2035
|
2035
|
Processed
|
11/05/2024
|
|
3973718712
|
|
CHANDA BAI WO PRABHU
|
BANK OF BARODA(606985)
|
|
47
|
DUNGALA
|
RJ-272900722103641100/251
(भाटाेली बागरियान)
|
2729007000NRG25080520240200466
|
08/05/2024
|
sundar
|
2729007WL007329
|
sundar
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718826
|
|
SUNDAR MEGHWAL
|
BANK OF BARODA(606985)
|
|
48
|
DUNGALA
|
RJ-272900722103641100/251
(भाटाेली बागरियान)
|
2729007000NRG25080520240200465
|
08/05/2024
|
suresh
|
2729007WL007329
|
suresh
|
00045
|
BARB0CHIKAR
|
1665
|
1665
|
Processed
|
11/05/2024
|
|
3973718827
|
|
SURESH KUMAR MEGHWAL
|
BANK OF BARODA(606985)
|
|
49
|
DUNGALA
|
RJ-272900722103641100/26
(भाटाेली बागरियान)
|
2729007000NRG25080520240200467
|
08/05/2024
|
Rami
|
2729007WL007329
|
Rami
|
00045
|
BARB0CHIKAR
|
370
|
370
|
Processed
|
11/05/2024
|
|
3973718525
|
|
RAMI BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
DUNGALA
|
RJ-272900722103641100/27
(भाटाेली बागरियान)
|
2729007000NRG25080520240200468
|
08/05/2024
|
Deu
|
2729007WL007329
|
Deu
|
00045
|
BARB0CHIKAR
|
2035
|
2035
|
Processed
|
11/05/2024
|
|
3973718514
|
|
DEU BAI WO LAXMAN LA
|
BANK OF BARODA(606985)
|
|
51
|
DUNGALA
|
RJ-272900722103641100/28
(भाटाेली बागरियान)
|
2729007000NRG25080520240200469
|
08/05/2024
|
Onkari
|
2729007WL007329
|
Onkari
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718705
|
|
UNKARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DUNGALA
|
RJ-272900722103641100/30
(भाटाेली बागरियान)
|
2729007000NRG25080520240200470
|
08/05/2024
|
kali
|
2729007WL007329
|
kali
|
00045
|
BARB0CHIKAR
|
1850
|
1850
|
Processed
|
11/05/2024
|
|
3973718723
|
|
KALI BAI WO KALU BAV
|
BANK OF BARODA(606985)
|
|
53
|
DUNGALA
|
RJ-272900722103641100/31
(भाटाेली बागरियान)
|
2729007000NRG25080520240200471
|
08/05/2024
|
Deva
|
2729007WL007329
|
Deva
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718690
|
|
DEVI LAL SO KALU JI
|
BANK OF BARODA(606985)
|
|
54
|
DUNGALA
|
RJ-272900722103641100/36
(भाटाेली बागरियान)
|
2729007000NRG25080520240200472
|
08/05/2024
|
Kawari
|
2729007WL007329
|
Kawari
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718524
|
|
KANVARI BAI WO KHEMA
|
BANK OF BARODA(606985)
|
|
55
|
DUNGALA
|
RJ-272900722103641100/38
(भाटाेली बागरियान)
|
2729007000NRG25080520240200473
|
08/05/2024
|
Nani
|
2729007WL007329
|
Nani
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718534
|
|
NANI BAI WO MOTI LAL
|
BANK OF BARODA(606985)
|
|
56
|
DUNGALA
|
RJ-272900722103641100/39
(भाटाेली बागरियान)
|
2729007000NRG25080520240200474
|
08/05/2024
|
Jamku
|
2729007WL007329
|
Jamku
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718710
|
|
JHAMKU BAI BAWARI WO
|
BANK OF BARODA(606985)
|
|
57
|
DUNGALA
|
RJ-272900722103641100/4
(भाटाेली बागरियान)
|
2729007000NRG25080520240200475
|
08/05/2024
|
Rupi
|
2729007WL007329
|
Rupi
|
00045
|
BARB0CHIKAR
|
2035
|
2035
|
Processed
|
11/05/2024
|
|
3973718499
|
|
RUPI BAI WO KALU MEG
|
BANK OF BARODA(606985)
|
|
58
|
DUNGALA
|
RJ-272900722103641100/40
(भाटाेली बागरियान)
|
2729007000NRG25080520240200476
|
08/05/2024
|
Kanchan
|
2729007WL007329
|
Kanchan
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718576
|
|
KANCHAN BAI WO HAJAR
|
BANK OF BARODA(606985)
|
|
59
|
DUNGALA
|
RJ-272900722103641100/41
(भाटाेली बागरियान)
|
2729007000NRG25080520240200477
|
08/05/2024
|
Sosar
|
2729007WL007329
|
Sosar
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718567
|
|
SOSAR BAI WO UNKAR L
|
BANK OF BARODA(606985)
|
|
60
|
DUNGALA
|
RJ-272900722103641100/44
(भाटाेली बागरियान)
|
2729007000NRG25080520240200478
|
08/05/2024
|
Kamali
|
2729007WL007329
|
Kamali
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718751
|
|
KAMLA BAI ALIRAM JI
|
BANK OF BARODA(606985)
|
|
61
|
DUNGALA
|
RJ-272900722103641100/46
(भाटाेली बागरियान)
|
2729007000NRG25080520240200479
|
08/05/2024
|
Satudi
|
2729007WL007329
|
Satudi
|
00045
|
BARB0CHIKAR
|
1665
|
1665
|
Processed
|
11/05/2024
|
|
3973718742
|
|
SATUDI BHIL WO BHAGW
|
BANK OF BARODA(606985)
|
|
62
|
DUNGALA
|
RJ-272900722103641100/47
(भाटाेली बागरियान)
|
2729007000NRG25080520240200480
|
08/05/2024
|
Narayani
|
2729007WL007329
|
Narayani
|
00045
|
BARB0CHIKAR
|
1850
|
1850
|
Processed
|
11/05/2024
|
|
3973718505
|
|
NARAYANI BHIL WO SAV
|
BANK OF BARODA(606985)
|
|
63
|
DUNGALA
|
RJ-272900722103641100/49
(भाटाेली बागरियान)
|
2729007000NRG25080520240200481
|
08/05/2024
|
Dalu
|
2729007WL007329
|
Dalu
|
00045
|
BARB0CHIKAR
|
1665
|
1665
|
Processed
|
11/05/2024
|
|
3973718680
|
|
DALU BAVRI SO SURAJM
|
BANK OF BARODA(606985)
|
|
64
|
DUNGALA
|
RJ-272900722103641100/52
(भाटाेली बागरियान)
|
2729007000NRG25080520240200482
|
08/05/2024
|
Fula
|
2729007WL007329
|
Fula
|
00045
|
BARB0CHIKAR
|
2035
|
2035
|
Processed
|
11/05/2024
|
|
3973718725
|
|
FULA BAI WO LALU RAM
|
BANK OF BARODA(606985)
|
|
65
|
DUNGALA
|
RJ-272900722103641100/53
(भाटाेली बागरियान)
|
2729007000NRG25080520240200483
|
08/05/2024
|
prabhudi
|
2729007WL007329
|
prabhudi
|
00045
|
BARB0CHIKAR
|
1665
|
1665
|
Processed
|
11/05/2024
|
|
3973718504
|
|
PRABHUDI BAI WO GULA
|
BANK OF BARODA(606985)
|
|
66
|
DUNGALA
|
RJ-272900722103641100/54
(भाटाेली बागरियान)
|
2729007000NRG25080520240200484
|
08/05/2024
|
Ganga ram
|
2729007WL007329
|
Ganga ram
|
00045
|
BARB0CHIKAR
|
1480
|
1480
|
Processed
|
11/05/2024
|
|
3973718557
|
|
GANGARAM SO BHAGU RA
|
BANK OF BARODA(606985)
|
|
67
|
DUNGALA
|
RJ-272900722103641100/56
(भाटाेली बागरियान)
|
2729007000NRG25080520240200485
|
08/05/2024
|
Gudi
|
2729007WL007329
|
Gudi
|
00045
|
BARB0CHIKAR
|
2035
|
2035
|
Processed
|
11/05/2024
|
|
3973718730
|
|
GUDDI BAI WO MITHU L
|
BANK OF BARODA(606985)
|
|
68
|
DUNGALA
|
RJ-272900722103641100/57
(भाटाेली बागरियान)
|
2729007000NRG25080520240200486
|
08/05/2024
|
Ganga
|
2729007WL007329
|
Ganga
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718509
|
|
GANGA BAI WO MADAN L
|
BANK OF BARODA(606985)
|
|
69
|
DUNGALA
|
RJ-272900722103641100/61
(भाटाेली बागरियान)
|
2729007000NRG25080520240200487
|
08/05/2024
|
rami
|
2729007WL007329
|
rami
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718520
|
|
RAMI BAI WO TOLU RAM
|
BANK OF BARODA(606985)
|
|
70
|
DUNGALA
|
RJ-272900722103641100/62
(भाटाेली बागरियान)
|
2729007000NRG25080520240200488
|
08/05/2024
|
ashudi
|
2729007WL007329
|
ashudi
|
00045
|
BARB0CHIKAR
|
2035
|
2035
|
Processed
|
11/05/2024
|
|
3973718689
|
|
ASHU BAI WO JAYCHAND
|
BANK OF BARODA(606985)
|
|
71
|
DUNGALA
|
RJ-272900722103641100/64
(भाटाेली बागरियान)
|
2729007000NRG25080520240200489
|
08/05/2024
|
Pyari
|
2729007WL007329
|
Pyari
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718824
|
|
PYARI BAI
|
BANK OF BARODA(606985)
|
|
72
|
DUNGALA
|
RJ-272900722103641100/67
(भाटाेली बागरियान)
|
2729007000NRG25080520240200490
|
08/05/2024
|
Dali
|
2729007WL007329
|
Dali
|
00045
|
BARB0CHIKAR
|
1665
|
1665
|
Processed
|
11/05/2024
|
|
3973718775
|
|
DALI BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
DUNGALA
|
RJ-272900722103641100/70
(भाटाेली बागरियान)
|
2729007000NRG25080520240200491
|
08/05/2024
|
gehri lal
|
2729007WL007329
|
gehri lal
|
00045
|
BARB0CHIKAR
|
2035
|
2035
|
Processed
|
11/05/2024
|
|
3973718627
|
|
MR GEHRU
|
STATE BANK OF INDIA(508548)
|
|
74
|
DUNGALA
|
RJ-272900722103641100/71
(भाटाेली बागरियान)
|
2729007000NRG25080520240200492
|
08/05/2024
|
Rukmani
|
2729007WL007329
|
Rukmani
|
00045
|
BARB0CHIKAR
|
2035
|
2035
|
Processed
|
11/05/2024
|
|
3973718506
|
|
RUKMANI WO CHOGA LAL
|
BANK OF BARODA(606985)
|
|
75
|
DUNGALA
|
RJ-272900722103641100/75
(भाटाेली बागरियान)
|
2729007000NRG25080520240200493
|
08/05/2024
|
yashoda
|
2729007WL007329
|
yashoda
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718743
|
|
ASHODA BAI BAWRI WO
|
BANK OF BARODA(606985)
|
|
76
|
DUNGALA
|
RJ-272900722103641100/8
(भाटाेली बागरियान)
|
2729007000NRG25080520240200494
|
08/05/2024
|
Dhani
|
2729007WL007329
|
Dhani
|
00045
|
BARB0CHIKAR
|
1850
|
1850
|
Processed
|
11/05/2024
|
|
3973718720
|
|
DHANI BAVRI WO HEMAR
|
BANK OF BARODA(606985)
|
|
77
|
DUNGALA
|
RJ-272900722103641100/81
(भाटाेली बागरियान)
|
2729007000NRG25080520240200495
|
08/05/2024
|
Gopi
|
2729007WL007329
|
Gopi
|
00045
|
BARB0CHIKAR
|
2035
|
2035
|
Processed
|
11/05/2024
|
|
3973718508
|
|
GOPI BAI WO BABU LAL
|
BANK OF BARODA(606985)
|
|
78
|
DUNGALA
|
RJ-272900722103641100/82
(भाटाेली बागरियान)
|
2729007000NRG25080520240200496
|
08/05/2024
|
Chunni
|
2729007WL007329
|
Chunni
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718715
|
|
CHUNNI BAI BAVRI WO
|
BANK OF BARODA(606985)
|
|
79
|
DUNGALA
|
RJ-272900722103641100/83
(भाटाेली बागरियान)
|
2729007000NRG25080520240200497
|
08/05/2024
|
Geeta
|
2729007WL007329
|
Geeta
|
00045
|
BARB0CHIKAR
|
1480
|
1480
|
Processed
|
11/05/2024
|
|
3973718483
|
|
GITA
|
BANK OF BARODA(606985)
|
|
80
|
DUNGALA
|
RJ-272900722103641100/88
(भाटाेली बागरियान)
|
2729007000NRG25080520240200498
|
08/05/2024
|
Bheri
|
2729007WL007329
|
Bheri
|
00045
|
BARB0CHIKAR
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3973718537
|
|
BHERI BAI WO KASHI R
|
BANK OF BARODA(606985)
|
|
81
|
DUNGALA
|
RJ-272900722103641100/9
(भाटाेली बागरियान)
|
2729007000NRG25080520240200499
|
08/05/2024
|
kesar
|
2729007WL007329
|
kesar
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718530
|
|
KESHAR BAI WO RAMA
|
BANK OF BARODA(606985)
|
|
82
|
DUNGALA
|
RJ-272900722103641100/91
(भाटाेली बागरियान)
|
2729007000NRG25080520240200501
|
08/05/2024
|
Anita
|
2729007WL007329
|
Anita
|
00045
|
BARB0CHIKAR
|
1665
|
1665
|
Processed
|
11/05/2024
|
|
3973718482
|
|
ANITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DUNGALA
|
RJ-272900722103641100/91
(भाटाेली बागरियान)
|
2729007000NRG25080520240200500
|
08/05/2024
|
rameshwar
|
2729007WL007329
|
rameshwar
|
00045
|
BARB0CHIKAR
|
370
|
370
|
Processed
|
11/05/2024
|
|
3973718604
|
|
RAMESHWAR LAL BAVRI
|
BANK OF BARODA(606985)
|
|
84
|
DUNGALA
|
RJ-272900722103641100/92
(भाटाेली बागरियान)
|
2729007000NRG25080520240200502
|
08/05/2024
|
Kesar
|
2729007WL007329
|
Kesar
|
00045
|
BARB0CHIKAR
|
1480
|
1480
|
Processed
|
11/05/2024
|
|
3973718512
|
|
KESAR BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
DUNGALA
|
RJ-272900722103641100/95
(भाटाेली बागरियान)
|
2729007000NRG25080520240200503
|
08/05/2024
|
Bhagudi
|
2729007WL007329
|
Bhagudi
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718513
|
|
BHAGUDI BAI WO SHRI
|
BANK OF BARODA(606985)
|
|
86
|
DUNGALA
|
RJ-272900722103641100/97
(भाटाेली बागरियान)
|
2729007000NRG25080520240200504
|
08/05/2024
|
Lehri
|
2729007WL007329
|
Lehri
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718519
|
|
LEHARI BAI WO SHANKA
|
BANK OF BARODA(606985)
|
|
87
|
DUNGALA
|
RJ-272900722103641100/99
(भाटाेली बागरियान)
|
2729007000NRG25080520240200505
|
08/05/2024
|
Gulabi
|
2729007WL007329
|
Gulabi
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718522
|
|
GALKI BAI WO DEVA GU
|
BANK OF BARODA(606985)
|
|
88
|
DUNGALA
|
RJ-272900722103641300/10
(भाटाेली बागरियान)
|
2729007000NRG25080520240200105
|
08/05/2024
|
Bhani bai
|
2729007WL007325
|
Bhani bai
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718536
|
|
BHANI BAI WO MOTI LA
|
BANK OF BARODA(606985)
|
|
89
|
DUNGALA
|
RJ-272900722103641300/120
(भाटाेली बागरियान)
|
2729007000NRG25080520240200106
|
08/05/2024
|
Sukna
|
2729007WL007325
|
Sukna
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718835
|
|
SUKNA BAI
|
BANK OF BARODA(606985)
|
|
90
|
DUNGALA
|
RJ-272900722103641300/13
(भाटाेली बागरियान)
|
2729007000NRG25080520240200107
|
08/05/2024
|
panna lal
|
2729007WL007325
|
panna lal
|
00045
|
BARB0CHIKAR
|
2035
|
2035
|
Processed
|
11/05/2024
|
|
3973718660
|
|
PANNA LAL MEGHWAL SO
|
BANK OF BARODA(606985)
|
|
91
|
DUNGALA
|
RJ-272900722103641300/130
(भाटाेली बागरियान)
|
2729007000NRG25080520240200108
|
08/05/2024
|
lalita
|
2729007WL007325
|
lalita
|
00045
|
BARB0CHIKAR
|
1850
|
1850
|
Processed
|
11/05/2024
|
|
3973718671
|
|
LALITA W O JAMNA LAL
|
BANK OF BARODA(606985)
|
|
92
|
DUNGALA
|
RJ-272900722103641300/134
(भाटाेली बागरियान)
|
2729007000NRG25080520240200109
|
08/05/2024
|
Jitmal
|
2729007WL007325
|
Jitmal
|
00045
|
BARB0CHIKAR
|
1850
|
1850
|
Processed
|
11/05/2024
|
|
3973718701
|
|
JITMAL SUTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DUNGALA
|
RJ-272900722103641300/136
(भाटाेली बागरियान)
|
2729007000NRG25080520240200110
|
08/05/2024
|
Nand lal
|
2729007WL007325
|
Nand lal
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718572
|
|
NAND LAL PRAJAPAT SO
|
BANK OF BARODA(606985)
|
|
94
|
DUNGALA
|
RJ-272900722103641300/14
(भाटाेली बागरियान)
|
2729007000NRG25080520240200111
|
08/05/2024
|
Onkari
|
2729007WL007325
|
Onkari
|
00045
|
BARB0CHIKAR
|
1850
|
1850
|
Processed
|
11/05/2024
|
|
3973718654
|
|
UNKARI BAI W O MANGI
|
BANK OF BARODA(606985)
|
|
95
|
DUNGALA
|
RJ-272900722103641300/145
(भाटाेली बागरियान)
|
2729007000NRG25080520240200113
|
08/05/2024
|
Deu
|
2729007WL007325
|
Deu
|
00045
|
BARB0CHIKAR
|
2035
|
2035
|
Processed
|
11/05/2024
|
|
3973718601
|
|
DEU BAI WO RAMESHWER
|
BANK OF BARODA(606985)
|
|
96
|
DUNGALA
|
RJ-272900722103641300/145
(भाटाेली बागरियान)
|
2729007000NRG25080520240200112
|
08/05/2024
|
Rameshwar lal
|
2729007WL007325
|
Rameshwar lal
|
00045
|
BARB0CHIKAR
|
1850
|
1850
|
Processed
|
11/05/2024
|
|
3973718653
|
|
RAMESHWAR LAL S O BA
|
BANK OF BARODA(606985)
|
|
97
|
DUNGALA
|
RJ-272900722103641300/15
(भाटाेली बागरियान)
|
2729007000NRG25080520240200114
|
08/05/2024
|
Bhagwani
|
2729007WL007325
|
Bhagwani
|
00045
|
BARB0CHIKAR
|
2035
|
2035
|
Processed
|
11/05/2024
|
|
3973718686
|
|
BHAGWANI BAI W O ONK
|
BANK OF BARODA(606985)
|
|
98
|
DUNGALA
|
RJ-272900722103641300/159
(भाटाेली बागरियान)
|
2729007000NRG25080520240200115
|
08/05/2024
|
KALURAM
|
2729007WL007325
|
KALURAM
|
00045
|
BARB0CHIKAR
|
1850
|
1850
|
Processed
|
11/05/2024
|
|
3973718641
|
|
KALURAM NARAYAN LAL
|
BANK OF BARODA(606985)
|
|
99
|
DUNGALA
|
RJ-272900722103641300/16
(भाटाेली बागरियान)
|
2729007000NRG25080520240200116
|
08/05/2024
|
Bheru lal
|
2729007WL007325
|
Bheru lal
|
00045
|
BARB0CHIKAR
|
1665
|
1665
|
Processed
|
11/05/2024
|
|
3973718608
|
|
BHERU LAL MEGHWAL SO
|
BANK OF BARODA(606985)
|
|
100
|
DUNGALA
|
RJ-272900722103641300/16
(भाटाेली बागरियान)
|
2729007000NRG25080520240200117
|
08/05/2024
|
kanku bai
|
2729007WL007325
|
kanku bai
|
00045
|
BARB0CHIKAR
|
1665
|
1665
|
Processed
|
11/05/2024
|
|
3973718607
|
|
KANKU BAI MEGAWAL WO
|
BANK OF BARODA(606985)
|
|
101
|
DUNGALA
|
RJ-272900722103641300/188
(भाटाेली बागरियान)
|
2729007000NRG25080520240200118
|
08/05/2024
|
Neetu
|
2729007WL007325
|
Neetu
|
00045
|
BARB0CHIKAR
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3973718838
|
|
NEETU KUMARI MEGHWAL
|
BANK OF BARODA(606985)
|
|
102
|
DUNGALA
|
RJ-272900722103641300/2
(भाटाेली बागरियान)
|
2729007000NRG25080520240200119
|
08/05/2024
|
nani bai
|
2729007WL007325
|
nani bai
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718560
|
|
NANI BAI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
103
|
DUNGALA
|
RJ-272900722103641300/202
(भाटाेली बागरियान)
|
2729007000NRG25080520240200507
|
08/05/2024
|
Anchi
|
2729007WL007329
|
Anchi
|
00045
|
BARB0CHIKAR
|
1850
|
1850
|
Processed
|
11/05/2024
|
|
3973718802
|
|
ANACHHI BAI WO HIRA
|
BANK OF BARODA(606985)
|
|
104
|
DUNGALA
|
RJ-272900722103641300/202
(भाटाेली बागरियान)
|
2729007000NRG25080520240200506
|
08/05/2024
|
Hiralal
|
2729007WL007329
|
Hiralal
|
00045
|
BARB0CHIKAR
|
2035
|
2035
|
Processed
|
11/05/2024
|
|
3973718655
|
|
HEERA LAL JAT SO UDA
|
BANK OF BARODA(606985)
|
|
105
|
DUNGALA
|
RJ-272900722103641300/21
(भाटाेली बागरियान)
|
2729007000NRG25080520240200508
|
08/05/2024
|
Rameshwar
|
2729007WL007329
|
Rameshwar
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718645
|
|
RAMESHWER LAL SO BHO
|
BANK OF BARODA(606985)
|
|
106
|
DUNGALA
|
RJ-272900722103641300/22
(भाटाेली बागरियान)
|
2729007000NRG25080520240200120
|
08/05/2024
|
Roda
|
2729007WL007325
|
Roda
|
00045
|
BARB0CHIKAR
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3973718656
|
|
RODI LAL SALVI SO GA
|
BANK OF BARODA(606985)
|
|
107
|
DUNGALA
|
RJ-272900722103641300/29
(भाटाेली बागरियान)
|
2729007000NRG25080520240200121
|
08/05/2024
|
Kamla
|
2729007WL007325
|
Kamla
|
00045
|
BARB0CHIKAR
|
1665
|
1665
|
Processed
|
11/05/2024
|
|
3973718646
|
|
KAMLA DEVI GORI SHAN
|
BANK OF BARODA(606985)
|
|
108
|
DUNGALA
|
RJ-272900722103641300/3
(भाटाेली बागरियान)
|
2729007000NRG25080520240200509
|
08/05/2024
|
kala
|
2729007WL007329
|
kala
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718732
|
|
KALA BAI WO GEHARI L
|
BANK OF BARODA(606985)
|
|
109
|
DUNGALA
|
RJ-272900722103641300/32
(भाटाेली बागरियान)
|
2729007000NRG25080520240199887
|
08/05/2024
|
Gulabi Bai
|
2729007WL007319
|
Gulabi Bai
|
00045
|
BARB0CHIKAR
|
2550
|
2550
|
Processed
|
11/05/2024
|
|
3973718581
|
|
GULABI BAI WO KAILAS
|
BANK OF BARODA(606985)
|
|
110
|
DUNGALA
|
RJ-272900722103641300/33
(भाटाेली बागरियान)
|
2729007000NRG25080520240200122
|
08/05/2024
|
badami
|
2729007WL007325
|
badami
|
00045
|
BARB0CHIKAR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973718613
|
|
BADAMI BAI WO BHERU
|
BANK OF BARODA(606985)
|
|
111
|
DUNGALA
|
RJ-272900722103641300/34
(भाटाेली बागरियान)
|
2729007000NRG25080520240199888
|
08/05/2024
|
Ghasi ram
|
2729007WL007319
|
Ghasi ram
|
00045
|
BARB0CHIKAR
|
2550
|
2550
|
Processed
|
11/05/2024
|
|
3973718503
|
|
GASI JI SO DAYARAM
|
BANK OF BARODA(606985)
|
|
112
|
DUNGALA
|
RJ-272900722103641300/34
(भाटाेली बागरियान)
|
2729007000NRG25080520240199889
|
08/05/2024
|
Magani bai
|
2729007WL007319
|
Magani bai
|
00045
|
BARB0CHIKAR
|
2550
|
2550
|
Processed
|
11/05/2024
|
|
3973718528
|
|
MAGNI BAI WO GHASI J
|
BANK OF BARODA(606985)
|
|
113
|
DUNGALA
|
RJ-272900722103641300/34
(भाटाेली बागरियान)
|
2729007000NRG25080520240199890
|
08/05/2024
|
Ratan lal
|
2729007WL007319
|
Ratan lal
|
00045
|
BARB0CHIKAR
|
2550
|
2550
|
Processed
|
11/05/2024
|
|
3973718683
|
|
RATAN LAL JAT SO GAS
|
BANK OF BARODA(606985)
|
|
114
|
DUNGALA
|
RJ-272900722103641300/36
(भाटाेली बागरियान)
|
2729007000NRG25080520240200510
|
08/05/2024
|
Manju bai
|
2729007WL007329
|
Manju bai
|
00045
|
BARB0CHIKAR
|
2035
|
2035
|
Processed
|
11/05/2024
|
|
3973718583
|
|
MANJU BAI JAT WO BHE
|
BANK OF BARODA(606985)
|
|
115
|
DUNGALA
|
RJ-272900722103641300/38
(भाटाेली बागरियान)
|
2729007000NRG25080520240200511
|
08/05/2024
|
prathvi raj
|
2729007WL007329
|
prathvi raj
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718652
|
|
PRAITHV RAJ SO GIRDH
|
BANK OF BARODA(606985)
|
|
116
|
DUNGALA
|
RJ-272900722103641300/4
(भाटाेली बागरियान)
|
2729007000NRG25080520240200123
|
08/05/2024
|
Ganga
|
2729007WL007325
|
Ganga
|
00045
|
BARB0CHIKAR
|
1850
|
1850
|
Processed
|
11/05/2024
|
|
3973718748
|
|
GANGA W O BHANAN MEG
|
BANK OF BARODA(606985)
|
|
117
|
DUNGALA
|
RJ-272900722103641300/40
(भाटाेली बागरियान)
|
2729007000NRG25080520240200124
|
08/05/2024
|
Bhanwar lal
|
2729007WL007325
|
Bhanwar lal
|
00045
|
BARB0CHIKAR
|
1850
|
1850
|
Processed
|
11/05/2024
|
|
3973718664
|
|
BHANWAR LAL MEGHWAL
|
BANK OF BARODA(606985)
|
|
118
|
DUNGALA
|
RJ-272900722103641300/51
(भाटाेली बागरियान)
|
2729007000NRG25080520240200125
|
08/05/2024
|
Hemraj
|
2729007WL007325
|
Hemraj
|
00045
|
BARB0CHIKAR
|
1850
|
1850
|
Processed
|
11/05/2024
|
|
3973718747
|
|
HEMRAJ SO NARAYAN ME
|
BANK OF BARODA(606985)
|
|
119
|
DUNGALA
|
RJ-272900722103641300/51
(भाटाेली बागरियान)
|
2729007000NRG25080520240200126
|
08/05/2024
|
Mangi
|
2729007WL007325
|
Mangi
|
00045
|
BARB0CHIKAR
|
2035
|
2035
|
Processed
|
11/05/2024
|
|
3973718694
|
|
MANGI BAI WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
120
|
DUNGALA
|
RJ-272900722103641300/57
(भाटाेली बागरियान)
|
2729007000NRG25080520240200127
|
08/05/2024
|
Lachi ram
|
2729007WL007325
|
Lachi ram
|
00045
|
BARB0CHIKAR
|
1850
|
1850
|
Processed
|
11/05/2024
|
|
3973718809
|
|
LACHCHIRAM SO MOTI J
|
BANK OF BARODA(606985)
|
|
121
|
DUNGALA
|
RJ-272900722103641300/6
(भाटाेली बागरियान)
|
2729007000NRG25080520240200128
|
08/05/2024
|
Bhagwani
|
2729007WL007325
|
Bhagwani
|
00045
|
BARB0CHIKAR
|
1850
|
1850
|
Processed
|
11/05/2024
|
|
3973718731
|
|
BHAGWANI BAI WO NAND
|
BANK OF BARODA(606985)
|
|
122
|
DUNGALA
|
RJ-272900722103641300/66
(भाटाेली बागरियान)
|
2729007000NRG25080520240200129
|
08/05/2024
|
Deva
|
2729007WL007325
|
Deva
|
00045
|
BARB0CHIKAR
|
2035
|
2035
|
Processed
|
11/05/2024
|
|
3973718596
|
|
DEVI LAL BHIL SO RAT
|
BANK OF BARODA(606985)
|
|
123
|
DUNGALA
|
RJ-272900722103641300/70
(भाटाेली बागरियान)
|
2729007000NRG25080520240200512
|
08/05/2024
|
tara chand
|
2729007WL007329
|
tara chand
|
00045
|
BARB0CHIKAR
|
1850
|
1850
|
Processed
|
11/05/2024
|
|
3973718670
|
|
TARA CHAND S O DYA
|
BANK OF BARODA(606985)
|
|
124
|
DUNGALA
|
RJ-272900722103641300/71
(भाटाेली बागरियान)
|
2729007000NRG25080520240200131
|
08/05/2024
|
Geeta
|
2729007WL007325
|
Geeta
|
00045
|
BARB0CHIKAR
|
925
|
925
|
Processed
|
11/05/2024
|
|
3973718841
|
|
GITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DUNGALA
|
RJ-272900722103641300/71
(भाटाेली बागरियान)
|
2729007000NRG25080520240200130
|
08/05/2024
|
madhu
|
2729007WL007325
|
madhu
|
00045
|
BARB0CHIKAR
|
925
|
925
|
Processed
|
11/05/2024
|
|
3973718648
|
|
MR MADHU LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
126
|
DUNGALA
|
RJ-272900722103641300/74
(भाटाेली बागरियान)
|
2729007000NRG25080520240200132
|
08/05/2024
|
Hari ram
|
2729007WL007325
|
Hari ram
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718569
|
|
HARIRAM LOHAR SO GEN
|
BANK OF BARODA(606985)
|
|
127
|
DUNGALA
|
RJ-272900722103641300/86
(भाटाेली बागरियान)
|
2729007000NRG25080520240200513
|
08/05/2024
|
Meeta
|
2729007WL007329
|
Meeta
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718554
|
|
GEETA BAI JAT WO KIS
|
BANK OF BARODA(606985)
|
|
128
|
DUNGALA
|
RJ-272900722103641300/89
(भाटाेली बागरियान)
|
2729007000NRG25080520240199891
|
08/05/2024
|
Megh raj
|
2729007WL007319
|
Megh raj
|
00045
|
BARB0CHIKAR
|
2550
|
2550
|
Processed
|
11/05/2024
|
|
3973718745
|
|
MEG RAJ JAT S O LAXM
|
BANK OF BARODA(606985)
|
|
129
|
DUNGALA
|
RJ-272900722103641300/9
(भाटाेली बागरियान)
|
2729007000NRG25080520240200133
|
08/05/2024
|
Mangi bai
|
2729007WL007325
|
Mangi bai
|
00045
|
BARB0CHIKAR
|
1480
|
1480
|
Processed
|
11/05/2024
|
|
3973718605
|
|
MANGI BAI MEGHWAL WO
|
BANK OF BARODA(606985)
|
|
130
|
DUNGALA
|
RJ-272900722103641300/90
(भाटाेली बागरियान)
|
2729007000NRG25080520240199893
|
08/05/2024
|
bheri
|
2729007WL007319
|
bheri
|
00045
|
BARB0CHIKAR
|
2295
|
2295
|
Processed
|
11/05/2024
|
|
3973718810
|
|
BHERI BAI WO JAMNA L
|
BANK OF BARODA(606985)
|
|
131
|
DUNGALA
|
RJ-272900722103641300/90
(भाटाेली बागरियान)
|
2729007000NRG25080520240199892
|
08/05/2024
|
jamna
|
2729007WL007319
|
jamna
|
00045
|
BARB0CHIKAR
|
2550
|
2550
|
Processed
|
11/05/2024
|
|
3973718704
|
|
JAMNA LAL JAT SO GAN
|
BANK OF BARODA(606985)
|
|
132
|
DUNGALA
|
RJ-272900722103641300/91
(भाटाेली बागरियान)
|
2729007000NRG25080520240199894
|
08/05/2024
|
Bheru
|
2729007WL007319
|
Bheru
|
00045
|
BARB0CHIKAR
|
2550
|
2550
|
Processed
|
11/05/2024
|
|
3973718761
|
|
BHERU LAL
|
BANK OF BARODA(606985)
|
|
133
|
DUNGALA
|
RJ-272900722103641300/91
(भाटाेली बागरियान)
|
2729007000NRG25080520240199895
|
08/05/2024
|
Mohani
|
2729007WL007319
|
Mohani
|
00045
|
BARB0CHIKAR
|
2550
|
2550
|
Processed
|
11/05/2024
|
|
3973718484
|
|
MOVANI BAI
|
BANK OF BARODA(606985)
|
|
134
|
DUNGALA
|
RJ-272900722103641300/92
(भाटाेली बागरियान)
|
2729007000NRG25080520240200134
|
08/05/2024
|
Ramesher
|
2729007WL007325
|
Ramesher
|
00045
|
BARB0CHIKAR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973718702
|
|
RAMESHWER LAL JAT SO
|
BANK OF BARODA(606985)
|
|
135
|
DUNGALA
|
RJ-272900722103641300/92
(भाटाेली बागरियान)
|
2729007000NRG25080520240200135
|
08/05/2024
|
shankari
|
2729007WL007325
|
shankari
|
00045
|
BARB0CHIKAR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973718602
|
|
SHANKARI WO RAMESHWA
|
BANK OF BARODA(606985)
|
|
136
|
DUNGALA
|
RJ-272900722103641400/100
(भाटाेली बागरियान)
|
2729007000NRG25080520240200025
|
08/05/2024
|
Narayan
|
2729007WL007324
|
Narayan
|
00045
|
BARB0CHIKAR
|
1870
|
1870
|
Processed
|
11/05/2024
|
|
3973718687
|
|
NARAIN LAL GUJAR S O
|
BANK OF BARODA(606985)
|
|
137
|
DUNGALA
|
RJ-272900722103641400/100
(भाटाेली बागरियान)
|
2729007000NRG25080520240200024
|
08/05/2024
|
Radha
|
2729007WL007324
|
Radha
|
00045
|
BARB0CHIKAR
|
2057
|
2057
|
Processed
|
11/05/2024
|
|
3973718782
|
|
RADHA BAI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
138
|
DUNGALA
|
RJ-272900722103641400/121
(भाटाेली बागरियान)
|
2729007000NRG25080520240200028
|
08/05/2024
|
Amar Chand
|
2729007WL007324
|
Amar Chand
|
00045
|
BARB0CHIKAR
|
1870
|
1870
|
Processed
|
11/05/2024
|
|
3973718488
|
|
AMARCHAND SO UDA JI
|
BANK OF BARODA(606985)
|
|
139
|
DUNGALA
|
RJ-272900722103641400/127
(भाटाेली बागरियान)
|
2729007000NRG25080520240200029
|
08/05/2024
|
geeta
|
2729007WL007324
|
geeta
|
00045
|
BARB0CHIKAR
|
1496
|
1496
|
Processed
|
11/05/2024
|
|
3973718780
|
|
GEETA BAI WO DHANRAJ
|
BANK OF BARODA(606985)
|
|
140
|
DUNGALA
|
RJ-272900722103641400/134
(भाटाेली बागरियान)
|
2729007000NRG25080520240200030
|
08/05/2024
|
Shanti
|
2729007WL007324
|
Shanti
|
00045
|
BARB0CHIKAR
|
2057
|
2057
|
Processed
|
11/05/2024
|
|
3973718501
|
|
SHANTI BAI WO NANDLA
|
BANK OF BARODA(606985)
|
|
141
|
DUNGALA
|
RJ-272900722103641400/137
(भाटाेली बागरियान)
|
2729007000NRG25080520240200031
|
08/05/2024
|
deu
|
2729007WL007324
|
deu
|
00045
|
BARB0CHIKAR
|
935
|
935
|
Processed
|
11/05/2024
|
|
3973718493
|
|
DEU BAI WO NAND LAL
|
BANK OF BARODA(606985)
|
|
142
|
DUNGALA
|
RJ-272900722103641400/142
(भाटाेली बागरियान)
|
2729007000NRG25080520240200033
|
08/05/2024
|
Bheru lal
|
2729007WL007324
|
Bheru lal
|
00045
|
BARB0CHIKAR
|
1870
|
1870
|
Processed
|
11/05/2024
|
|
3973718558
|
|
BHERA SO MOTI
|
BANK OF BARODA(606985)
|
|
143
|
DUNGALA
|
RJ-272900722103641400/143
(भाटाेली बागरियान)
|
2729007000NRG25080520240200034
|
08/05/2024
|
Amba lal gurjar
|
2729007WL007324
|
Amba lal gurjar
|
00045
|
BARB0CHIKAR
|
2057
|
2057
|
Processed
|
11/05/2024
|
|
3973718744
|
|
AMBA LAL
|
BANK OF BARODA(606985)
|
|
144
|
DUNGALA
|
RJ-272900722103641400/146
(भाटाेली बागरियान)
|
2729007000NRG25080520240200035
|
08/05/2024
|
Gasi gurjar
|
2729007WL007324
|
Gasi gurjar
|
00045
|
BARB0CHIKAR
|
1683
|
1683
|
Processed
|
11/05/2024
|
|
3973718647
|
|
GHASI RAM SO HEERA L
|
BANK OF BARODA(606985)
|
|
145
|
DUNGALA
|
RJ-272900722103641400/15
(भाटाेली बागरियान)
|
2729007000NRG25080520240200036
|
08/05/2024
|
Dali
|
2729007WL007324
|
Dali
|
00045
|
BARB0CHIKAR
|
1870
|
1870
|
Processed
|
11/05/2024
|
|
3973718535
|
|
DALI BAI WO KANNA LO
|
BANK OF BARODA(606985)
|
|
146
|
DUNGALA
|
RJ-272900722103641400/153
(भाटाेली बागरियान)
|
2729007000NRG25080520240200037
|
08/05/2024
|
shanti
|
2729007WL007324
|
shanti
|
00045
|
BARB0CHIKAR
|
1870
|
1870
|
Processed
|
11/05/2024
|
|
3973718577
|
|
SHANTI BAI WO KISAN
|
BANK OF BARODA(606985)
|
|
147
|
DUNGALA
|
RJ-272900722103641400/154
(भाटाेली बागरियान)
|
2729007000NRG25080520240200038
|
08/05/2024
|
Naru
|
2729007WL007324
|
Naru
|
00045
|
BARB0CHIKAR
|
1496
|
1496
|
Processed
|
11/05/2024
|
|
3973718494
|
|
NARANI BAI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
148
|
DUNGALA
|
RJ-272900722103641400/157
(भाटाेली बागरियान)
|
2729007000NRG25080520240200040
|
08/05/2024
|
pushpa
|
2729007WL007324
|
pushpa
|
00045
|
BARB0CHIKAR
|
1870
|
1870
|
Processed
|
11/05/2024
|
|
3973718492
|
|
PUSHPA BAI WO BHERU
|
BANK OF BARODA(606985)
|
|
149
|
DUNGALA
|
RJ-272900722103641400/159
(भाटाेली बागरियान)
|
2729007000NRG25080520240200041
|
08/05/2024
|
Narayni
|
2729007WL007324
|
Narayni
|
00045
|
BARB0CHIKAR
|
2057
|
2057
|
Processed
|
11/05/2024
|
|
3973718808
|
|
NARANI BAI WO DALU G
|
BANK OF BARODA(606985)
|
|
150
|
DUNGALA
|
RJ-272900722103641400/16
(भाटाेली बागरियान)
|
2729007000NRG25080520240200042
|
08/05/2024
|
Radhi
|
2729007WL007324
|
Radhi
|
00045
|
BARB0CHIKAR
|
2057
|
2057
|
Processed
|
11/05/2024
|
|
3973718800
|
|
RADHA BAI WO KALU GA
|
BANK OF BARODA(606985)
|
|
151
|
DUNGALA
|
RJ-272900722103641400/166
(भाटाेली बागरियान)
|
2729007000NRG25080520240200044
|
08/05/2024
|
Manju
|
2729007WL007324
|
Manju
|
00045
|
BARB0CHIKAR
|
2057
|
2057
|
Processed
|
11/05/2024
|
|
3973718500
|
|
MANJU BAI WO MANGILA
|
BANK OF BARODA(606985)
|
|
152
|
DUNGALA
|
RJ-272900722103641400/167
(भाटाेली बागरियान)
|
2729007000NRG25080520240200045
|
08/05/2024
|
Sohani
|
2729007WL007324
|
Sohani
|
00045
|
BARB0CHIKAR
|
2057
|
2057
|
Processed
|
11/05/2024
|
|
3973718516
|
|
SOHANI BAI WO LEHARU
|
BANK OF BARODA(606985)
|
|
153
|
DUNGALA
|
RJ-272900722103641400/169
(भाटाेली बागरियान)
|
2729007000NRG25080520240200046
|
08/05/2024
|
Ratan lal
|
2729007WL007324
|
Ratan lal
|
00045
|
BARB0CHIKAR
|
2057
|
2057
|
Processed
|
11/05/2024
|
|
3973718676
|
|
MR RATAN LAL MENARIYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
DUNGALA
|
RJ-272900722103641400/17
(भाटाेली बागरियान)
|
2729007000NRG25080520240200047
|
08/05/2024
|
Shanti
|
2729007WL007324
|
Shanti
|
00045
|
BARB0CHIKAR
|
1870
|
1870
|
Processed
|
11/05/2024
|
|
3973718699
|
|
SHANTI LAL LOHAR SO
|
BANK OF BARODA(606985)
|
|
155
|
DUNGALA
|
RJ-272900722103641400/174
(भाटाेली बागरियान)
|
2729007000NRG25080520240200049
|
08/05/2024
|
Laxmi
|
2729007WL007324
|
Laxmi
|
00045
|
BARB0CHIKAR
|
187
|
187
|
Processed
|
11/05/2024
|
|
3973718580
|
|
LAXMI BAI WO SHRI LA
|
BANK OF BARODA(606985)
|
|
156
|
DUNGALA
|
RJ-272900722103641400/176
(भाटाेली बागरियान)
|
2729007000NRG25080520240200050
|
08/05/2024
|
pyari
|
2729007WL007324
|
pyari
|
00045
|
BARB0CHIKAR
|
1683
|
1683
|
Processed
|
11/05/2024
|
|
3973718777
|
|
PYARI BAI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
157
|
DUNGALA
|
RJ-272900722103641400/181
(भाटाेली बागरियान)
|
2729007000NRG25080520240200051
|
08/05/2024
|
pushpa
|
2729007WL007324
|
pushpa
|
00045
|
BARB0CHIKAR
|
1870
|
1870
|
Processed
|
11/05/2024
|
|
3973718543
|
|
PUSHPA BAI WO RAJMAL
|
BANK OF BARODA(606985)
|
|
158
|
DUNGALA
|
RJ-272900722103641400/187
(भाटाेली बागरियान)
|
2729007000NRG25080520240200052
|
08/05/2024
|
Mangi
|
2729007WL007324
|
Mangi
|
00045
|
BARB0CHIKAR
|
2057
|
2057
|
Processed
|
11/05/2024
|
|
3973718615
|
|
MANGI BAI WO DAMAR L
|
BANK OF BARODA(606985)
|
|
159
|
DUNGALA
|
RJ-272900722103641400/19
(भाटाेली बागरियान)
|
2729007000NRG25080520240200053
|
08/05/2024
|
deu bai
|
2729007WL007324
|
deu bai
|
00045
|
BARB0CHIKAR
|
2057
|
2057
|
Processed
|
11/05/2024
|
|
3973718622
|
|
DEU BAI GAYARI WO KA
|
BANK OF BARODA(606985)
|
|
160
|
DUNGALA
|
RJ-272900722103641400/192
(भाटाेली बागरियान)
|
2729007000NRG25080520240200054
|
08/05/2024
|
kalu ram
|
2729007WL007324
|
kalu ram
|
00045
|
BARB0CHIKAR
|
1870
|
1870
|
Processed
|
11/05/2024
|
|
3973718793
|
|
KALURAM SO KANA GAYR
|
BANK OF BARODA(606985)
|
|
161
|
DUNGALA
|
RJ-272900722103641400/198
(भाटाेली बागरियान)
|
2729007000NRG25080520240200055
|
08/05/2024
|
bhuri
|
2729007WL007324
|
bhuri
|
00045
|
BARB0CHIKAR
|
1870
|
1870
|
Processed
|
11/05/2024
|
|
3973718625
|
|
BHURI BAI WO EKA GUR
|
BANK OF BARODA(606985)
|
|
162
|
DUNGALA
|
RJ-272900722103641400/20
(भाटाेली बागरियान)
|
2729007000NRG25080520240200057
|
08/05/2024
|
tulsi
|
2729007WL007324
|
tulsi
|
00045
|
BARB0CHIKAR
|
1683
|
1683
|
Processed
|
11/05/2024
|
|
3973718547
|
|
TULSI BAI WO MOHAN L
|
BANK OF BARODA(606985)
|
|
163
|
DUNGALA
|
RJ-272900722103641400/200
(भाटाेली बागरियान)
|
2729007000NRG25080520240200058
|
08/05/2024
|
Badribai
|
2729007WL007324
|
Badribai
|
00045
|
BARB0CHIKAR
|
1309
|
1309
|
Processed
|
11/05/2024
|
|
3973718635
|
|
BADRI BAI MENARIYA W
|
BANK OF BARODA(606985)
|
|
164
|
DUNGALA
|
RJ-272900722103641400/204
(भाटाेली बागरियान)
|
2729007000NRG25080520240200059
|
08/05/2024
|
Laxmi
|
2729007WL007324
|
Laxmi
|
00045
|
BARB0CHIKAR
|
1870
|
1870
|
Processed
|
11/05/2024
|
|
3973718624
|
|
LAXMI BAI WO HEERA L
|
BANK OF BARODA(606985)
|
|
165
|
DUNGALA
|
RJ-272900722103641400/208
(भाटाेली बागरियान)
|
2729007000NRG25080520240200061
|
08/05/2024
|
Laxmi
|
2729007WL007324
|
Laxmi
|
00045
|
BARB0CHIKAR
|
1683
|
1683
|
Processed
|
11/05/2024
|
|
3973718839
|
|
MRS LAXMI BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
DUNGALA
|
RJ-272900722103641400/227
(भाटाेली बागरियान)
|
2729007000NRG25080520240200063
|
08/05/2024
|
HEERI
|
2729007WL007324
|
HEERI
|
00045
|
BARB0CHIKAR
|
1496
|
1496
|
Processed
|
11/05/2024
|
|
3973718545
|
|
HIRA BAI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
167
|
DUNGALA
|
RJ-272900722103641400/24
(भाटाेली बागरियान)
|
2729007000NRG25080520240200137
|
08/05/2024
|
Ajit
|
2729007WL007325
|
Ajit
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718674
|
|
AZIZ PINJARA SO FAKH
|
BANK OF BARODA(606985)
|
|
168
|
DUNGALA
|
RJ-272900722103641400/26
(भाटाेली बागरियान)
|
2729007000NRG25080520240200138
|
08/05/2024
|
Hudi bai
|
2729007WL007325
|
Hudi bai
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718665
|
|
HUDI BAI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
169
|
DUNGALA
|
RJ-272900722103641400/3
(भाटाेली बागरियान)
|
2729007000NRG25080520240200139
|
08/05/2024
|
Bargat
|
2729007WL007325
|
Bargat
|
00045
|
BARB0CHIKAR
|
2035
|
2035
|
Processed
|
11/05/2024
|
|
3973718603
|
|
BARGAT WO CHANDU KH
|
BANK OF BARODA(606985)
|
|
170
|
DUNGALA
|
RJ-272900722103641400/31
(भाटाेली बागरियान)
|
2729007000NRG25080520240200066
|
08/05/2024
|
bhera
|
2729007WL007324
|
bhera
|
00045
|
BARB0CHIKAR
|
2057
|
2057
|
Processed
|
11/05/2024
|
|
3973718579
|
|
BHERA LAL GURJAR SO
|
BANK OF BARODA(606985)
|
|
171
|
DUNGALA
|
RJ-272900722103641400/32
(भाटाेली बागरियान)
|
2729007000NRG25080520240200067
|
08/05/2024
|
deu bai
|
2729007WL007324
|
deu bai
|
00045
|
BARB0CHIKAR
|
1309
|
1309
|
Processed
|
11/05/2024
|
|
3973718626
|
|
DEU BAI WO GANGA RAM
|
BANK OF BARODA(606985)
|
|
172
|
DUNGALA
|
RJ-272900722103641400/33
(भाटाेली बागरियान)
|
2729007000NRG25080520240200068
|
08/05/2024
|
Kailashi
|
2729007WL007324
|
Kailashi
|
00045
|
BARB0CHIKAR
|
2057
|
2057
|
Processed
|
11/05/2024
|
|
3973718781
|
|
KAILASHI BAI WO KALU
|
BANK OF BARODA(606985)
|
|
173
|
DUNGALA
|
RJ-272900722103641400/34
(भाटाेली बागरियान)
|
2729007000NRG25080520240200069
|
08/05/2024
|
Bhagwani
|
2729007WL007324
|
Bhagwani
|
00045
|
BARB0CHIKAR
|
2057
|
2057
|
Processed
|
11/05/2024
|
|
3973718568
|
|
BHAGWANI BAI WO KALU
|
BANK OF BARODA(606985)
|
|
174
|
DUNGALA
|
RJ-272900722103641400/35
(भाटाेली बागरियान)
|
2729007000NRG25080520240200070
|
08/05/2024
|
Premi
|
2729007WL007324
|
Premi
|
00045
|
BARB0CHIKAR
|
1496
|
1496
|
Processed
|
11/05/2024
|
|
3973718760
|
|
PREMI BAI GADRI WO B
|
BANK OF BARODA(606985)
|
|
175
|
DUNGALA
|
RJ-272900722103641400/4
(भाटाेली बागरियान)
|
2729007000NRG25080520240200073
|
08/05/2024
|
Movani bai
|
2729007WL007324
|
Movani bai
|
00045
|
BARB0CHIKAR
|
2057
|
2057
|
Processed
|
11/05/2024
|
|
3973718776
|
|
MOHNI BAI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
176
|
DUNGALA
|
RJ-272900722103641400/40
(भाटाेली बागरियान)
|
2729007000NRG25080520240200074
|
08/05/2024
|
Bagdi
|
2729007WL007324
|
Bagdi
|
00045
|
BARB0CHIKAR
|
2057
|
2057
|
Processed
|
11/05/2024
|
|
3973718609
|
|
BAGADI BAI WO NARAYA
|
BANK OF BARODA(606985)
|
|
177
|
DUNGALA
|
RJ-272900722103641400/47
(भाटाेली बागरियान)
|
2729007000NRG25080520240200081
|
08/05/2024
|
laxmi bai
|
2729007WL007324
|
laxmi bai
|
00045
|
BARB0CHIKAR
|
1683
|
1683
|
Processed
|
11/05/2024
|
|
3973718766
|
|
LAXMI BAI WO JAMNA L
|
BANK OF BARODA(606985)
|
|
178
|
DUNGALA
|
RJ-272900722103641400/5
(भाटाेली बागरियान)
|
2729007000NRG25080520240200083
|
08/05/2024
|
Bhagwani
|
2729007WL007324
|
Bhagwani
|
00045
|
BARB0CHIKAR
|
1683
|
1683
|
Processed
|
11/05/2024
|
|
3973718787
|
|
BHAGAVANI BAI WO BHA
|
BANK OF BARODA(606985)
|
|
179
|
DUNGALA
|
RJ-272900722103641400/50
(भाटाेली बागरियान)
|
2729007000NRG25080520240200084
|
08/05/2024
|
chandi
|
2729007WL007324
|
chandi
|
00045
|
BARB0CHIKAR
|
1870
|
1870
|
Processed
|
11/05/2024
|
|
3973718759
|
|
CHANDI BAI WO AMBA L
|
BANK OF BARODA(606985)
|
|
180
|
DUNGALA
|
RJ-272900722103641400/52
(भाटाेली बागरियान)
|
2729007000NRG25080520240200086
|
08/05/2024
|
kalu
|
2729007WL007324
|
kalu
|
00045
|
BARB0CHIKAR
|
2057
|
2057
|
Processed
|
11/05/2024
|
|
3973718562
|
|
KALU RAM GURJAR SO U
|
BANK OF BARODA(606985)
|
|
181
|
DUNGALA
|
RJ-272900722103641400/52
(भाटाेली बागरियान)
|
2729007000NRG25080520240200085
|
08/05/2024
|
keshi
|
2729007WL007324
|
keshi
|
00045
|
BARB0CHIKAR
|
2057
|
2057
|
Processed
|
11/05/2024
|
|
3973718575
|
|
KESHI BAI WO KALU GU
|
BANK OF BARODA(606985)
|
|
182
|
DUNGALA
|
RJ-272900722103641400/53
(भाटाेली बागरियान)
|
2729007000NRG25080520240200087
|
08/05/2024
|
Dhapu
|
2729007WL007324
|
Dhapu
|
00045
|
BARB0CHIKAR
|
935
|
935
|
Processed
|
11/05/2024
|
|
3973718578
|
|
DHAPU BAI WO BAGDIRA
|
BANK OF BARODA(606985)
|
|
183
|
DUNGALA
|
RJ-272900722103641400/58
(भाटाेली बागरियान)
|
2729007000NRG25080520240200088
|
08/05/2024
|
Savali
|
2729007WL007324
|
Savali
|
00045
|
BARB0CHIKAR
|
1870
|
1870
|
Processed
|
11/05/2024
|
|
3973718490
|
|
SAVALI BAI WO MITHU
|
BANK OF BARODA(606985)
|
|
184
|
DUNGALA
|
RJ-272900722103641400/59
(भाटाेली बागरियान)
|
2729007000NRG25080520240200140
|
08/05/2024
|
Premi bai
|
2729007WL007325
|
Premi bai
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718796
|
|
PREMI W O AMBA LAL
|
BANK OF BARODA(606985)
|
|
185
|
DUNGALA
|
RJ-272900722103641400/68
(भाटाेली बागरियान)
|
2729007000NRG25080520240200090
|
08/05/2024
|
Kailashi
|
2729007WL007324
|
Kailashi
|
00045
|
BARB0CHIKAR
|
2057
|
2057
|
Processed
|
11/05/2024
|
|
3973718779
|
|
KAILASH BAI NARAN GA
|
BANK OF BARODA(606985)
|
|
186
|
DUNGALA
|
RJ-272900722103641400/7
(भाटाेली बागरियान)
|
2729007000NRG25080520240200141
|
08/05/2024
|
Narayani bai
|
2729007WL007325
|
Narayani bai
|
00045
|
BARB0CHIKAR
|
1850
|
1850
|
Processed
|
11/05/2024
|
|
3973718551
|
|
NARANI BAI WO GOPI L
|
BANK OF BARODA(606985)
|
|
187
|
DUNGALA
|
RJ-272900722103641400/71
(भाटाेली बागरियान)
|
2729007000NRG25080520240200091
|
08/05/2024
|
Geeta
|
2729007WL007324
|
Geeta
|
00045
|
BARB0CHIKAR
|
1870
|
1870
|
Processed
|
11/05/2024
|
|
3973718502
|
|
GITA BAI WO AMBA LAL
|
BANK OF BARODA(606985)
|
|
188
|
DUNGALA
|
RJ-272900722103641400/74
(भाटाेली बागरियान)
|
2729007000NRG25080520240200092
|
08/05/2024
|
Bhuri
|
2729007WL007324
|
Bhuri
|
00045
|
BARB0CHIKAR
|
2057
|
2057
|
Processed
|
11/05/2024
|
|
3973718823
|
|
BHURI BAI
|
BANK OF BARODA(606985)
|
|
189
|
DUNGALA
|
RJ-272900722103641400/75
(भाटाेली बागरियान)
|
2729007000NRG25080520240200093
|
08/05/2024
|
Jamku
|
2729007WL007324
|
Jamku
|
00045
|
BARB0CHIKAR
|
1683
|
1683
|
Processed
|
11/05/2024
|
|
3973718573
|
|
JHAMKU BAI WO UDAY L
|
BANK OF BARODA(606985)
|
|
190
|
DUNGALA
|
RJ-272900722103641400/79
(भाटाेली बागरियान)
|
2729007000NRG25080520240200095
|
08/05/2024
|
Amar chand
|
2729007WL007324
|
Amar chand
|
00045
|
BARB0CHIKAR
|
2057
|
2057
|
Processed
|
11/05/2024
|
|
3973718803
|
|
AMARCHAND MENARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DUNGALA
|
RJ-272900722103641400/8
(भाटाेली बागरियान)
|
2729007000NRG25080520240200096
|
08/05/2024
|
Vadami
|
2729007WL007324
|
Vadami
|
00045
|
BARB0CHIKAR
|
2057
|
2057
|
Processed
|
11/05/2024
|
|
3973718778
|
|
VADAMI BAI WO AMARAC
|
BANK OF BARODA(606985)
|
|
192
|
DUNGALA
|
RJ-272900722103641400/82
(भाटाेली बागरियान)
|
2729007000NRG25080520240200097
|
08/05/2024
|
dakhi
|
2729007WL007324
|
dakhi
|
00045
|
BARB0CHIKAR
|
1870
|
1870
|
Processed
|
11/05/2024
|
|
3973718677
|
|
DAKHI BAI W O SHAMBH
|
BANK OF BARODA(606985)
|
|
193
|
DUNGALA
|
RJ-272900722103641400/88
(भाटाेली बागरियान)
|
2729007000NRG25080520240200098
|
08/05/2024
|
Geeta
|
2729007WL007324
|
Geeta
|
00045
|
BARB0CHIKAR
|
1496
|
1496
|
Processed
|
11/05/2024
|
|
3973718515
|
|
GITA BAI WO MANGI LA
|
BANK OF BARODA(606985)
|
|
194
|
DUNGALA
|
RJ-272900722103641400/90
(भाटाेली बागरियान)
|
2729007000NRG25080520240200099
|
08/05/2024
|
Nani
|
2729007WL007324
|
Nani
|
00045
|
BARB0CHIKAR
|
2057
|
2057
|
Processed
|
11/05/2024
|
|
3973718774
|
|
NANI BAI GADRI WO SH
|
BANK OF BARODA(606985)
|
|
195
|
DUNGALA
|
RJ-272900722103641400/91
(भाटाेली बागरियान)
|
2729007000NRG25080520240200100
|
08/05/2024
|
Hagami
|
2729007WL007324
|
Hagami
|
00045
|
BARB0CHIKAR
|
2057
|
2057
|
Processed
|
11/05/2024
|
|
3973718709
|
|
SHRI LAL GAYARI SO J
|
BANK OF BARODA(606985)
|
|
196
|
DUNGALA
|
RJ-272900722103641400/93
(भाटाेली बागरियान)
|
2729007000NRG25080520240200101
|
08/05/2024
|
Tulsi
|
2729007WL007324
|
Tulsi
|
00045
|
BARB0CHIKAR
|
1683
|
1683
|
Processed
|
11/05/2024
|
|
3973718584
|
|
TULSI BAI WO KANNA G
|
BANK OF BARODA(606985)
|
|
197
|
DUNGALA
|
RJ-272900722103641400/94
(भाटाेली बागरियान)
|
2729007000NRG25080520240200102
|
08/05/2024
|
Shyama
|
2729007WL007324
|
Shyama
|
00045
|
BARB0CHIKAR
|
935
|
935
|
Processed
|
11/05/2024
|
|
3973718792
|
|
SHYAMA BAI WO BHAGGA
|
BANK OF BARODA(606985)
|
|
198
|
DUNGALA
|
RJ-272900722103641400/99
(भाटाेली बागरियान)
|
2729007000NRG25080520240200103
|
08/05/2024
|
geeta
|
2729007WL007324
|
geeta
|
00045
|
BARB0CHIKAR
|
1870
|
1870
|
Processed
|
11/05/2024
|
|
3973718495
|
|
GITA BAI WO LAKSHMAN
|
BANK OF BARODA(606985)
|
|
199
|
DUNGALA
|
RJ-272900722103642100/10
(भाटाेली बागरियान)
|
2729007000NRG25080520240199896
|
08/05/2024
|
Harlal
|
2729007WL007319
|
Harlal
|
00045
|
BARB0CHIKAR
|
2550
|
2550
|
Processed
|
11/05/2024
|
|
3973718633
|
|
HARLAL SUTHAR SO NAR
|
BANK OF BARODA(606985)
|
|
200
|
DUNGALA
|
RJ-272900722103642100/10
(भाटाेली बागरियान)
|
2729007000NRG25080520240199897
|
08/05/2024
|
Kailashi
|
2729007WL007319
|
Kailashi
|
00045
|
BARB0CHIKAR
|
2550
|
2550
|
Processed
|
11/05/2024
|
|
3973718611
|
|
KAILASHI BAI
|
BANK OF BARODA(606985)
|
|
201
|
DUNGALA
|
RJ-272900722103642100/10
(भाटाेली बागरियान)
|
2729007000NRG25080520240199898
|
08/05/2024
|
SURAJ
|
2729007WL007319
|
SURAJ
|
00045
|
BARB0CHIKAR
|
2550
|
2550
|
Processed
|
11/05/2024
|
|
3973718672
|
|
SURAJ MAL SUTHAR
|
BANK OF BARODA(606985)
|
|
202
|
DUNGALA
|
RJ-272900722103642100/13
(भाटाेली बागरियान)
|
2729007000NRG25080520240199899
|
08/05/2024
|
Bheru
|
2729007WL007319
|
Bheru
|
00045
|
BARB0CHIKAR
|
2550
|
2550
|
Processed
|
11/05/2024
|
|
3973718610
|
|
BHERU LAL JAT SO UDA
|
BANK OF BARODA(606985)
|
|
203
|
DUNGALA
|
RJ-272900722103642100/13
(भाटाेली बागरियान)
|
2729007000NRG25080520240199900
|
08/05/2024
|
Rami
|
2729007WL007319
|
Rami
|
00045
|
BARB0CHIKAR
|
2550
|
2550
|
Processed
|
11/05/2024
|
|
3973718685
|
|
RAMI JAT W O BHERU L
|
BANK OF BARODA(606985)
|
|
204
|
DUNGALA
|
RJ-272900722103642100/14
(भाटाेली बागरियान)
|
2729007000NRG25080520240199542
|
08/05/2024
|
gopal
|
2729007WL007314
|
gopal
|
00045
|
BARB0CHIKAR
|
1785
|
1785
|
Processed
|
11/05/2024
|
|
3973718769
|
|
GOPAL LAL JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DUNGALA
|
RJ-272900722103642100/14
(भाटाेली बागरियान)
|
2729007000NRG25080520240199901
|
08/05/2024
|
Unkar
|
2729007WL007319
|
Unkar
|
00045
|
BARB0CHIKAR
|
2550
|
2550
|
Processed
|
11/05/2024
|
|
3973718830
|
|
UNKAR LAL JAT
|
BANK OF BARODA(606985)
|
|
206
|
DUNGALA
|
RJ-272900722103642100/17
(भाटाेली बागरियान)
|
2729007000NRG25080520240199544
|
08/05/2024
|
ramu
|
2729007WL007314
|
ramu
|
00045
|
BARB0CHIKAR
|
1785
|
1785
|
Processed
|
11/05/2024
|
|
3973718679
|
|
RAM LAL JAT
|
BANK OF BARODA(606985)
|
|
207
|
DUNGALA
|
RJ-272900722103642100/17
(भाटाेली बागरियान)
|
2729007000NRG25080520240199543
|
08/05/2024
|
Ratan
|
2729007WL007314
|
Ratan
|
00045
|
BARB0CHIKAR
|
1785
|
1785
|
Processed
|
11/05/2024
|
|
3973718640
|
|
RATAN LAL SO PEMA JI
|
BANK OF BARODA(606985)
|
|
208
|
DUNGALA
|
RJ-272900722103642100/18
(भाटाेली बागरियान)
|
2729007000NRG25080520240199546
|
08/05/2024
|
Bhagvani
|
2729007WL007314
|
Bhagvani
|
00045
|
BARB0CHIKAR
|
1785
|
1785
|
Processed
|
11/05/2024
|
|
3973718804
|
|
BHAGWANI BAI WO NATH
|
BANK OF BARODA(606985)
|
|
209
|
DUNGALA
|
RJ-272900722103642100/18
(भाटाेली बागरियान)
|
2729007000NRG25080520240199545
|
08/05/2024
|
Nathu
|
2729007WL007314
|
Nathu
|
00045
|
BARB0CHIKAR
|
1785
|
1785
|
Processed
|
11/05/2024
|
|
3973718481
|
|
NATHU LAL PREMA JI J
|
BANK OF BARODA(606985)
|
|
210
|
DUNGALA
|
RJ-272900722103642100/19
(भाटाेली बागरियान)
|
2729007000NRG25080520240199547
|
08/05/2024
|
Sohani
|
2729007WL007314
|
Sohani
|
00045
|
BARB0CHIKAR
|
1785
|
1785
|
Processed
|
11/05/2024
|
|
3973718666
|
|
SOHNI BAI W O BHAVA
|
BANK OF BARODA(606985)
|
|
211
|
DUNGALA
|
RJ-272900722103642100/19
(भाटाेली बागरियान)
|
2729007000NRG25080520240199548
|
08/05/2024
|
unkar
|
2729007WL007314
|
unkar
|
00045
|
BARB0CHIKAR
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3973718708
|
|
UNKAR LAL JAT SO BHA
|
BANK OF BARODA(606985)
|
|
212
|
DUNGALA
|
RJ-272900722103642100/2
(भाटाेली बागरियान)
|
2729007000NRG25080520240199549
|
08/05/2024
|
hiralal
|
2729007WL007314
|
hiralal
|
00045
|
BARB0CHIKAR
|
2040
|
2040
|
Processed
|
11/05/2024
|
|
3973718822
|
|
HEERA LAL JAT
|
BANK OF BARODA(606985)
|
|
213
|
DUNGALA
|
RJ-272900722103642100/2
(भाटाेली बागरियान)
|
2729007000NRG25080520240199550
|
08/05/2024
|
Jamku
|
2729007WL007314
|
Jamku
|
00045
|
BARB0CHIKAR
|
2040
|
2040
|
Processed
|
11/05/2024
|
|
3973718817
|
|
JHAMKU BAI
|
BANK OF BARODA(606985)
|
|
214
|
DUNGALA
|
RJ-272900722103642100/22
(भाटाेली बागरियान)
|
2729007000NRG25080520240199552
|
08/05/2024
|
Kamli
|
2729007WL007314
|
Kamli
|
00045
|
BARB0CHIKAR
|
2040
|
2040
|
Processed
|
11/05/2024
|
|
3973718617
|
|
KAMLI BAI WO PRATHA
|
BANK OF BARODA(606985)
|
|
215
|
DUNGALA
|
RJ-272900722103642100/22
(भाटाेली बागरियान)
|
2729007000NRG25080520240199551
|
08/05/2024
|
Parthviraj
|
2729007WL007314
|
Parthviraj
|
00045
|
BARB0CHIKAR
|
2040
|
2040
|
Processed
|
11/05/2024
|
|
3973718821
|
|
PRITHVIRAJ
|
BANK OF BARODA(606985)
|
|
216
|
DUNGALA
|
RJ-272900722103642100/24
(भाटाेली बागरियान)
|
2729007000NRG25080520240199553
|
08/05/2024
|
Bherulal
|
2729007WL007314
|
Bherulal
|
00045
|
BARB0CHIKAR
|
2040
|
2040
|
Processed
|
11/05/2024
|
|
3973718700
|
|
MR BHERU LAL JAAT
|
STATE BANK OF INDIA(508548)
|
|
217
|
DUNGALA
|
RJ-272900722103642100/24
(भाटाेली बागरियान)
|
2729007000NRG25080520240199554
|
08/05/2024
|
Gita
|
2729007WL007314
|
Gita
|
00045
|
BARB0CHIKAR
|
2040
|
2040
|
Processed
|
11/05/2024
|
|
3973718703
|
|
GEETA BAI
|
BANK OF BARODA(606985)
|
|
218
|
DUNGALA
|
RJ-272900722103642100/26
(भाटाेली बागरियान)
|
2729007000NRG25080520240199555
|
08/05/2024
|
Hiralal
|
2729007WL007314
|
Hiralal
|
00045
|
BARB0CHIKAR
|
2040
|
2040
|
Processed
|
11/05/2024
|
|
3973718639
|
|
HEERA LAL UDA JI JAT
|
BANK OF BARODA(606985)
|
|
219
|
DUNGALA
|
RJ-272900722103642100/26
(भाटाेली बागरियान)
|
2729007000NRG25080520240199556
|
08/05/2024
|
Motiya
|
2729007WL007314
|
Motiya
|
00045
|
BARB0CHIKAR
|
2040
|
2040
|
Processed
|
11/05/2024
|
|
3973718813
|
|
MOTIYA BAI
|
BANK OF BARODA(606985)
|
|
220
|
DUNGALA
|
RJ-272900722103642100/29
(भाटाेली बागरियान)
|
2729007000NRG25080520240199557
|
08/05/2024
|
Rameshvr
|
2729007WL007314
|
Rameshvr
|
00045
|
BARB0CHIKAR
|
2040
|
2040
|
Processed
|
11/05/2024
|
|
3973718643
|
|
RAMESHWAR LAL BHERA
|
BANK OF BARODA(606985)
|
|
221
|
DUNGALA
|
RJ-272900722103642100/31
(भाटाेली बागरियान)
|
2729007000NRG25080520240199558
|
08/05/2024
|
Chunilal
|
2729007WL007314
|
Chunilal
|
00045
|
BARB0CHIKAR
|
2040
|
2040
|
Processed
|
11/05/2024
|
|
3973718668
|
|
CHUNI LAL SO BHERAJI
|
BANK OF BARODA(606985)
|
|
222
|
DUNGALA
|
RJ-272900722103642100/32
(भाटाेली बागरियान)
|
2729007000NRG25080520240199559
|
08/05/2024
|
Madhulal
|
2729007WL007314
|
Madhulal
|
00045
|
BARB0CHIKAR
|
1785
|
1785
|
Processed
|
11/05/2024
|
|
3973718693
|
|
MADHU LAL JAT SO BHE
|
BANK OF BARODA(606985)
|
|
223
|
DUNGALA
|
RJ-272900722103642100/32
(भाटाेली बागरियान)
|
2729007000NRG25080520240199560
|
08/05/2024
|
Pushpa
|
2729007WL007314
|
Pushpa
|
00045
|
BARB0CHIKAR
|
2040
|
2040
|
Rejected
|
11/05/2024
|
|
3973718773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
DUNGALA
|
RJ-272900722103642100/33
(भाटाेली बागरियान)
|
2729007000NRG25080520240199561
|
08/05/2024
|
shankar
|
2729007WL007314
|
shankar
|
00045
|
BARB0CHIKAR
|
2040
|
2040
|
Processed
|
11/05/2024
|
|
3973718621
|
|
SHANKAR LAL JAT SO B
|
BANK OF BARODA(606985)
|
|
225
|
DUNGALA
|
RJ-272900722103642100/33
(भाटाेली बागरियान)
|
2729007000NRG25080520240199562
|
08/05/2024
|
Sundar
|
2729007WL007314
|
Sundar
|
00045
|
BARB0CHIKAR
|
2040
|
2040
|
Processed
|
11/05/2024
|
|
3973718634
|
|
SUNDAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
DUNGALA
|
RJ-272900722103642100/34
(भाटाेली बागरियान)
|
2729007000NRG25080520240199563
|
08/05/2024
|
bhagwan lal
|
2729007WL007314
|
bhagwan lal
|
00045
|
BARB0CHIKAR
|
2040
|
2040
|
Processed
|
11/05/2024
|
|
3973718616
|
|
BHAGWAN LAL JAT SO B
|
BANK OF BARODA(606985)
|
|
227
|
DUNGALA
|
RJ-272900722103642100/35
(भाटाेली बागरियान)
|
2729007000NRG25080520240199564
|
08/05/2024
|
Lachiram
|
2729007WL007314
|
Lachiram
|
00045
|
BARB0CHIKAR
|
2040
|
2040
|
Processed
|
11/05/2024
|
|
3973718614
|
|
LACHIRAM SO BHERA
|
BANK OF BARODA(606985)
|
|
228
|
DUNGALA
|
RJ-272900722103642100/4
(भाटाेली बागरियान)
|
2729007000NRG25080520240199566
|
08/05/2024
|
Ratan
|
2729007WL007314
|
Ratan
|
00045
|
BARB0CHIKAR
|
2040
|
2040
|
Processed
|
11/05/2024
|
|
3973718682
|
|
RATAN LAL SO SHANKA
|
BANK OF BARODA(606985)
|
|
229
|
DUNGALA
|
RJ-272900722103642100/4
(भाटाेली बागरियान)
|
2729007000NRG25080520240199565
|
08/05/2024
|
Shankar
|
2729007WL007314
|
Shankar
|
00045
|
BARB0CHIKAR
|
2040
|
2040
|
Processed
|
11/05/2024
|
|
3973718480
|
|
SHANKAR LAL KANNA LA
|
BANK OF BARODA(606985)
|
|
230
|
DUNGALA
|
RJ-272900722103642100/6
(भाटाेली बागरियान)
|
2729007000NRG25080520240199568
|
08/05/2024
|
Gita
|
2729007WL007314
|
Gita
|
00045
|
BARB0CHIKAR
|
2040
|
2040
|
Processed
|
11/05/2024
|
|
3973718478
|
|
GEETA DEVI WO UNKAR
|
BANK OF BARODA(606985)
|
|
231
|
DUNGALA
|
RJ-272900722103642100/6
(भाटाेली बागरियान)
|
2729007000NRG25080520240199567
|
08/05/2024
|
Kaluram
|
2729007WL007314
|
Kaluram
|
00045
|
BARB0CHIKAR
|
2040
|
2040
|
Processed
|
11/05/2024
|
|
3973718623
|
|
KALURAM JAT SO SORAM
|
BANK OF BARODA(606985)
|
|
232
|
DUNGALA
|
RJ-272900722103642100/8
(भाटाेली बागरियान)
|
2729007000NRG25080520240199570
|
08/05/2024
|
Jamnadas
|
2729007WL007314
|
Jamnadas
|
00045
|
BARB0CHIKAR
|
2040
|
2040
|
Processed
|
11/05/2024
|
|
3973718812
|
|
JAMNALAL
|
BANK OF BARODA(606985)
|
|
233
|
DUNGALA
|
RJ-272900722103642100/8
(भाटाेली बागरियान)
|
2729007000NRG25080520240199569
|
08/05/2024
|
ramdas
|
2729007WL007314
|
ramdas
|
00045
|
BARB0CHIKAR
|
2040
|
2040
|
Processed
|
11/05/2024
|
|
3973718832
|
|
RAMDAS VAISHNAV
|
BANK OF BARODA(606985)
|
|
234
|
DUNGALA
|
RJ-272900722103642200/1
(भाटाेली बागरियान)
|
2729007000NRG25080520240199946
|
08/05/2024
|
Mangi lal
|
2729007WL007323
|
Mangi lal
|
00045
|
BARB0CHIKAR
|
2035
|
2035
|
Processed
|
11/05/2024
|
|
3973718644
|
|
MANGI LAL SO NARAYAN
|
BANK OF BARODA(606985)
|
|
235
|
DUNGALA
|
RJ-272900722103642200/10
(भाटाेली बागरियान)
|
2729007000NRG25080520240200142
|
08/05/2024
|
Bheru
|
2729007WL007325
|
Bheru
|
00045
|
BARB0CHIKAR
|
1850
|
1850
|
Processed
|
11/05/2024
|
|
3973718828
|
|
BHERU LAL GADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
DUNGALA
|
RJ-272900722103642200/103
(भाटाेली बागरियान)
|
2729007000NRG25080520240200143
|
08/05/2024
|
Raju bai
|
2729007WL007325
|
Raju bai
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718806
|
|
RAJI BAI
|
BANK OF BARODA(606985)
|
|
237
|
DUNGALA
|
RJ-272900722103642200/106
(भाटाेली बागरियान)
|
2729007000NRG25080520240200144
|
08/05/2024
|
gotu
|
2729007WL007325
|
gotu
|
00045
|
BARB0CHIKAR
|
1665
|
1665
|
Processed
|
11/05/2024
|
|
3973718606
|
|
GOTI LAL SO DEVA
|
BANK OF BARODA(606985)
|
|
238
|
DUNGALA
|
RJ-272900722103642200/108
(भाटाेली बागरियान)
|
2729007000NRG25080520240200145
|
08/05/2024
|
kedar mal
|
2729007WL007325
|
kedar mal
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718673
|
|
MR KEDAR MAL KABRA
|
STATE BANK OF INDIA(508548)
|
|
239
|
DUNGALA
|
RJ-272900722103642200/114
(भाटाेली बागरियान)
|
2729007000NRG25080520240200147
|
08/05/2024
|
Udi
|
2729007WL007325
|
Udi
|
00045
|
BARB0CHIKAR
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3973718595
|
|
UDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
DUNGALA
|
RJ-272900722103642200/115
(भाटाेली बागरियान)
|
2729007000NRG25080520240199947
|
08/05/2024
|
roshan
|
2729007WL007323
|
roshan
|
00045
|
BARB0CHIKAR
|
1665
|
1665
|
Processed
|
11/05/2024
|
|
3973718630
|
|
ROSHAN BAI
|
BANK OF BARODA(606985)
|
|
241
|
DUNGALA
|
RJ-272900722103642200/119
(भाटाेली बागरियान)
|
2729007000NRG25080520240200148
|
08/05/2024
|
uda salvi
|
2729007WL007325
|
uda salvi
|
00045
|
BARB0CHIKAR
|
1480
|
1480
|
Processed
|
11/05/2024
|
|
3973718589
|
|
UDA SO GHASI SALVI
|
BANK OF BARODA(606985)
|
|
242
|
DUNGALA
|
RJ-272900722103642200/12
(भाटाेली बागरियान)
|
2729007000NRG25080520240200149
|
08/05/2024
|
kesar
|
2729007WL007325
|
kesar
|
00045
|
BARB0CHIKAR
|
1665
|
1665
|
Processed
|
11/05/2024
|
|
3973718542
|
|
KESHI BAI WO KANA
|
BANK OF BARODA(606985)
|
|
243
|
DUNGALA
|
RJ-272900722103642200/121
(भाटाेली बागरियान)
|
2729007000NRG25080520240200150
|
08/05/2024
|
paras
|
2729007WL007325
|
paras
|
00045
|
BARB0CHIKAR
|
1665
|
1665
|
Processed
|
11/05/2024
|
|
3973718764
|
|
PARAS BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
DUNGALA
|
RJ-272900722103642200/124
(भाटाेली बागरियान)
|
2729007000NRG25080520240200151
|
08/05/2024
|
Bhagudi
|
2729007WL007325
|
Bhagudi
|
00045
|
BARB0CHIKAR
|
1665
|
1665
|
Processed
|
11/05/2024
|
|
3973718631
|
|
BHAGUDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
DUNGALA
|
RJ-272900722103642200/126
(भाटाेली बागरियान)
|
2729007000NRG25080520240199572
|
08/05/2024
|
Dhapu
|
2729007WL007314
|
Dhapu
|
00045
|
BARB0CHIKAR
|
2295
|
2295
|
Processed
|
11/05/2024
|
|
3973718771
|
|
DHAPU BAI WO UNKAR L
|
BANK OF BARODA(606985)
|
|
246
|
DUNGALA
|
RJ-272900722103642200/127
(भाटाेली बागरियान)
|
2729007000NRG25080520240199574
|
08/05/2024
|
Chandi
|
2729007WL007314
|
Chandi
|
00045
|
BARB0CHIKAR
|
2295
|
2295
|
Processed
|
11/05/2024
|
|
3973718772
|
|
CHANDI BAI
|
BANK OF BARODA(606985)
|
|
247
|
DUNGALA
|
RJ-272900722103642200/127
(भाटाेली बागरियान)
|
2729007000NRG25080520240199573
|
08/05/2024
|
Rameshavar
|
2729007WL007314
|
Rameshavar
|
00045
|
BARB0CHIKAR
|
2295
|
2295
|
Processed
|
11/05/2024
|
|
3973718814
|
|
RAMESHWAR LAL SO HAJ
|
BANK OF BARODA(606985)
|
|
248
|
DUNGALA
|
RJ-272900722103642200/130
(भाटाेली बागरियान)
|
2729007000NRG25080520240200514
|
08/05/2024
|
Lalu ram
|
2729007WL007329
|
Lalu ram
|
00045
|
BARB0CHIKAR
|
2035
|
2035
|
Processed
|
11/05/2024
|
|
3973718675
|
|
LALU RAM JAT
|
BANK OF BARODA(606985)
|
|
249
|
DUNGALA
|
RJ-272900722103642200/130
(भाटाेली बागरियान)
|
2729007000NRG25080520240200515
|
08/05/2024
|
rajudi
|
2729007WL007329
|
rajudi
|
00045
|
BARB0CHIKAR
|
1850
|
1850
|
Processed
|
11/05/2024
|
|
3973718636
|
|
RAJUDI BAI WO LALU R
|
BANK OF BARODA(606985)
|
|
250
|
DUNGALA
|
RJ-272900722103642200/132
(भाटाेली बागरियान)
|
2729007000NRG25080520240199575
|
08/05/2024
|
Shantosh
|
2729007WL007314
|
Shantosh
|
00045
|
BARB0CHIKAR
|
1530
|
1530
|
Processed
|
11/05/2024
|
|
3973718840
|
|
SANTOSH BAI
|
BANK OF BARODA(606985)
|
|
251
|
DUNGALA
|
RJ-272900722103642200/133
(भाटाेली बागरियान)
|
2729007000NRG25080520240199576
|
08/05/2024
|
Bheru lal
|
2729007WL007314
|
Bheru lal
|
00045
|
BARB0CHIKAR
|
1785
|
1785
|
Processed
|
11/05/2024
|
|
3973718770
|
|
BHERU LAL JAT
|
BANK OF BARODA(606985)
|
|
252
|
DUNGALA
|
RJ-272900722103642200/151
(भाटाेली बागरियान)
|
2729007000NRG25080520240199577
|
08/05/2024
|
rameshwar
|
2729007WL007314
|
rameshwar
|
00045
|
BARB0CHIKAR
|
1785
|
1785
|
Processed
|
11/05/2024
|
|
3973718650
|
|
RAMESHWAR LAL S O MA
|
BANK OF BARODA(606985)
|
|
253
|
DUNGALA
|
RJ-272900722103642200/153
(भाटाेली बागरियान)
|
2729007000NRG25080520240200152
|
08/05/2024
|
Lila
|
2729007WL007325
|
Lila
|
00045
|
BARB0CHIKAR
|
1665
|
1665
|
Processed
|
11/05/2024
|
|
3973718638
|
|
LILA WO BHERUDAS
|
BANK OF BARODA(606985)
|
|
254
|
DUNGALA
|
RJ-272900722103642200/169
(भाटाेली बागरियान)
|
2729007000NRG25080520240200153
|
08/05/2024
|
Sagar nath
|
2729007WL007325
|
Sagar nath
|
00045
|
BARB0CHIKAR
|
2035
|
2035
|
Processed
|
11/05/2024
|
|
3973718582
|
|
SAGAR NATH YOGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
DUNGALA
|
RJ-272900722103642200/18
(भाटाेली बागरियान)
|
2729007000NRG25080520240200154
|
08/05/2024
|
kamali
|
2729007WL007325
|
kamali
|
00045
|
BARB0CHIKAR
|
1850
|
1850
|
Processed
|
11/05/2024
|
|
3973718790
|
|
KAMALI BAI WO RUPA M
|
BANK OF BARODA(606985)
|
|
256
|
DUNGALA
|
RJ-272900722103642200/182
(भाटाेली बागरियान)
|
2729007000NRG25080520240199578
|
08/05/2024
|
Dali chand
|
2729007WL007314
|
Dali chand
|
00045
|
BARB0CHIKAR
|
2295
|
2295
|
Processed
|
11/05/2024
|
|
3973718597
|
|
DALICHAND JAT SO PYA
|
BANK OF BARODA(606985)
|
|
257
|
DUNGALA
|
RJ-272900722103642200/182
(भाटाेली बागरियान)
|
2729007000NRG25080520240199579
|
08/05/2024
|
Kamli
|
2729007WL007314
|
Kamli
|
00045
|
BARB0CHIKAR
|
2295
|
2295
|
Processed
|
11/05/2024
|
|
3973718632
|
|
KAMLI BAI WO DALI CH
|
BANK OF BARODA(606985)
|
|
258
|
DUNGALA
|
RJ-272900722103642200/185
(भाटाेली बागरियान)
|
2729007000NRG25080520240200155
|
08/05/2024
|
Ramu
|
2729007WL007325
|
Ramu
|
00045
|
BARB0CHIKAR
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3973718585
|
|
RAMESWAR LAL JAT SO
|
BANK OF BARODA(606985)
|
|
259
|
DUNGALA
|
RJ-272900722103642200/185
(भाटाेली बागरियान)
|
2729007000NRG25080520240200156
|
08/05/2024
|
sagar
|
2729007WL007325
|
sagar
|
00045
|
BARB0CHIKAR
|
2035
|
2035
|
Processed
|
11/05/2024
|
|
3973718637
|
|
SAGAR BAI WO RAMESHW
|
BANK OF BARODA(606985)
|
|
260
|
DUNGALA
|
RJ-272900722103642200/19
(भाटाेली बागरियान)
|
2729007000NRG25080520240200157
|
08/05/2024
|
Om parkash
|
2729007WL007325
|
Om parkash
|
00045
|
BARB0CHIKAR
|
2035
|
2035
|
Processed
|
11/05/2024
|
|
3973718497
|
|
OM PARKASH SO KANNA
|
BANK OF BARODA(606985)
|
|
261
|
DUNGALA
|
RJ-272900722103642200/191
(भाटाेली बागरियान)
|
2729007000NRG25080520240199580
|
08/05/2024
|
chogha lal
|
2729007WL007314
|
chogha lal
|
00045
|
BARB0CHIKAR
|
2295
|
2295
|
Processed
|
11/05/2024
|
|
3973718651
|
|
CHOGA LAL SO PRATHV
|
BANK OF BARODA(606985)
|
|
262
|
DUNGALA
|
RJ-272900722103642200/193
(भाटाेली बागरियान)
|
2729007000NRG25080520240200158
|
08/05/2024
|
sumita
|
2729007WL007325
|
sumita
|
00045
|
BARB0CHIKAR
|
1850
|
1850
|
Processed
|
11/05/2024
|
|
3973718486
|
|
SUMITRA KUMARI DO GO
|
BANK OF BARODA(606985)
|
|
263
|
DUNGALA
|
RJ-272900722103642200/20
(भाटाेली बागरियान)
|
2729007000NRG25080520240200159
|
08/05/2024
|
Pratabi
|
2729007WL007325
|
Pratabi
|
00045
|
BARB0CHIKAR
|
1480
|
1480
|
Processed
|
11/05/2024
|
|
3973718538
|
|
PRATAPI BAI WO HIRA
|
BANK OF BARODA(606985)
|
|
264
|
DUNGALA
|
RJ-272900722103642200/21
(भाटाेली बागरियान)
|
2729007000NRG25080520240200160
|
08/05/2024
|
kesar
|
2729007WL007325
|
kesar
|
00045
|
BARB0CHIKAR
|
1850
|
1850
|
Processed
|
11/05/2024
|
|
3973718556
|
|
KESHAR WO BANSHIDAS
|
BANK OF BARODA(606985)
|
|
265
|
DUNGALA
|
RJ-272900722103642200/22
(भाटाेली बागरियान)
|
2729007000NRG25080520240200161
|
08/05/2024
|
leela
|
2729007WL007325
|
leela
|
00045
|
BARB0CHIKAR
|
925
|
925
|
Processed
|
11/05/2024
|
|
3973718590
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
DUNGALA
|
RJ-272900722103642200/23
(भाटाेली बागरियान)
|
2729007000NRG25080520240200162
|
08/05/2024
|
Udi bai
|
2729007WL007325
|
Udi bai
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718496
|
|
UDI BAI WO AMARCHAND
|
BANK OF BARODA(606985)
|
|
267
|
DUNGALA
|
RJ-272900722103642200/240
(भाटाेली बागरियान)
|
2729007000NRG25080520240200163
|
08/05/2024
|
Lali
|
2729007WL007325
|
Lali
|
00045
|
BARB0CHIKAR
|
1665
|
1665
|
Processed
|
11/05/2024
|
|
3973718718
|
|
LALI BAI MEGHWAL WO
|
BANK OF BARODA(606985)
|
|
268
|
DUNGALA
|
RJ-272900722103642200/242
(भाटाेली बागरियान)
|
2729007000NRG25080520240200164
|
08/05/2024
|
Manju
|
2729007WL007325
|
Manju
|
00045
|
BARB0CHIKAR
|
740
|
740
|
Processed
|
11/05/2024
|
|
3973718485
|
|
MANJU BAI WO MUNNA L
|
BANK OF BARODA(606985)
|
|
269
|
DUNGALA
|
RJ-272900722103642200/248
(भाटाेली बागरियान)
|
2729007000NRG25080520240200165
|
08/05/2024
|
kamli
|
2729007WL007325
|
kamli
|
00045
|
BARB0CHIKAR
|
2035
|
2035
|
Processed
|
11/05/2024
|
|
3973718691
|
|
KAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
DUNGALA
|
RJ-272900722103642200/253
(भाटाेली बागरियान)
|
2729007000NRG25080520240199583
|
08/05/2024
|
deu
|
2729007WL007314
|
deu
|
00045
|
BARB0CHIKAR
|
2295
|
2295
|
Processed
|
11/05/2024
|
|
3973718768
|
|
DEU BAI
|
BANK OF BARODA(606985)
|
|
271
|
DUNGALA
|
RJ-272900722103642200/253
(भाटाेली बागरियान)
|
2729007000NRG25080520240199582
|
08/05/2024
|
shyam lal
|
2729007WL007314
|
shyam lal
|
00045
|
BARB0CHIKAR
|
2295
|
2295
|
Processed
|
11/05/2024
|
|
3973718692
|
|
SYAM LAL JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
DUNGALA
|
RJ-272900722103642200/257
(भाटाेली बागरियान)
|
2729007000NRG25080520240200166
|
08/05/2024
|
narani
|
2729007WL007325
|
narani
|
00045
|
BARB0CHIKAR
|
1480
|
1480
|
Processed
|
11/05/2024
|
|
3973718767
|
|
NARAYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
DUNGALA
|
RJ-272900722103642200/261
(भाटाेली बागरियान)
|
2729007000NRG25080520240200167
|
08/05/2024
|
vardi
|
2729007WL007325
|
vardi
|
00045
|
BARB0CHIKAR
|
1850
|
1850
|
Processed
|
11/05/2024
|
|
3973718541
|
|
VARDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
DUNGALA
|
RJ-272900722103642200/279
(भाटाेली बागरियान)
|
2729007000NRG25080520240200168
|
08/05/2024
|
dashrath
|
2729007WL007325
|
dashrath
|
00045
|
BARB0CHIKAR
|
1665
|
1665
|
Processed
|
11/05/2024
|
|
3973718707
|
|
DASHRATH SINGH BHATI
|
BANK OF BARODA(606985)
|
|
275
|
DUNGALA
|
RJ-272900722103642200/289
(भाटाेली बागरियान)
|
2729007000NRG25080520240200104
|
08/05/2024
|
narayan
|
2729007WL007324
|
narayan
|
00045
|
BARB0CHIKAR
|
2057
|
2057
|
Processed
|
11/05/2024
|
|
3973718722
|
|
NARAYAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
DUNGALA
|
RJ-272900722103642200/30
(भाटाेली बागरियान)
|
2729007000NRG25080520240200170
|
08/05/2024
|
kushba
|
2729007WL007325
|
kushba
|
00045
|
BARB0CHIKAR
|
555
|
555
|
Processed
|
11/05/2024
|
|
3973718696
|
|
KUSHBAKUMARI KHATIK
|
BANK OF BARODA(606985)
|
|
277
|
DUNGALA
|
RJ-272900722103642200/30
(भाटाेली बागरियान)
|
2729007000NRG25080520240200169
|
08/05/2024
|
Narbda
|
2729007WL007325
|
Narbda
|
00045
|
BARB0CHIKAR
|
1850
|
1850
|
Processed
|
11/05/2024
|
|
3973718750
|
|
MR NARBDI
|
STATE BANK OF INDIA(508548)
|
|
278
|
DUNGALA
|
RJ-272900722103642200/309
(भाटाेली बागरियान)
|
2729007000NRG25080520240200171
|
08/05/2024
|
Rekha
|
2729007WL007325
|
Rekha
|
00045
|
BARB0CHIKAR
|
2035
|
2035
|
Processed
|
11/05/2024
|
|
3973718837
|
|
REKHA MEGHWAL
|
BANK OF BARODA(606985)
|
|
279
|
DUNGALA
|
RJ-272900722103642200/310
(भाटाेली बागरियान)
|
2729007000NRG25080520240200172
|
08/05/2024
|
Kushba
|
2729007WL007325
|
Kushba
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718612
|
|
KUSHBA BAI DO MANGIL
|
BANK OF BARODA(606985)
|
|
280
|
DUNGALA
|
RJ-272900722103642200/315
(भाटाेली बागरियान)
|
2729007000NRG25080520240200173
|
08/05/2024
|
tulsi bai
|
2729007WL007325
|
tulsi bai
|
00045
|
BARB0CHIKAR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973718836
|
|
TULSI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
DUNGALA
|
RJ-272900722103642200/36
(भाटाेली बागरियान)
|
2729007000NRG25080520240200174
|
08/05/2024
|
deu
|
2729007WL007325
|
deu
|
00045
|
BARB0CHIKAR
|
1480
|
1480
|
Processed
|
11/05/2024
|
|
3973718749
|
|
DEU BAI WO MOHAN KUM
|
BANK OF BARODA(606985)
|
|
282
|
DUNGALA
|
RJ-272900722103642200/41
(भाटाेली बागरियान)
|
2729007000NRG25080520240200175
|
08/05/2024
|
Sundar bai
|
2729007WL007325
|
Sundar bai
|
00045
|
BARB0CHIKAR
|
1850
|
1850
|
Processed
|
11/05/2024
|
|
3973718540
|
|
SUNDER BAI WO BHERA
|
BANK OF BARODA(606985)
|
|
283
|
DUNGALA
|
RJ-272900722103642200/42
(भाटाेली बागरियान)
|
2729007000NRG25080520240200176
|
08/05/2024
|
ganga bai
|
2729007WL007325
|
ganga bai
|
00045
|
BARB0CHIKAR
|
555
|
555
|
Processed
|
11/05/2024
|
|
3973718479
|
|
GANGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
DUNGALA
|
RJ-272900722103642200/47
(भाटाेली बागरियान)
|
2729007000NRG25080520240200178
|
08/05/2024
|
Bheru lal
|
2729007WL007325
|
Bheru lal
|
00045
|
BARB0CHIKAR
|
2035
|
2035
|
Processed
|
11/05/2024
|
|
3973718695
|
|
BHERU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
DUNGALA
|
RJ-272900722103642200/48
(भाटाेली बागरियान)
|
2729007000NRG25080520240200179
|
08/05/2024
|
Tulsi
|
2729007WL007325
|
Tulsi
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718591
|
|
TULSI BAI DO PYARA M
|
BANK OF BARODA(606985)
|
|
286
|
DUNGALA
|
RJ-272900722103642200/49
(भाटाेली बागरियान)
|
2729007000NRG25080520240199948
|
08/05/2024
|
Dinesh
|
2729007WL007323
|
Dinesh
|
00045
|
BARB0CHIKAR
|
2035
|
2035
|
Processed
|
11/05/2024
|
|
3973718678
|
|
DINESH KUMAR JAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
DUNGALA
|
RJ-272900722103642200/49
(भाटाेली बागरियान)
|
2729007000NRG25080520240199949
|
08/05/2024
|
Pooja
|
2729007WL007323
|
Pooja
|
00045
|
BARB0CHIKAR
|
2035
|
2035
|
Processed
|
11/05/2024
|
|
3973718762
|
|
POOJA DEVI WO DINESH
|
BANK OF BARODA(606985)
|
|
288
|
DUNGALA
|
RJ-272900722103642200/5
(भाटाेली बागरियान)
|
2729007000NRG25080520240200180
|
08/05/2024
|
Gotam das
|
2729007WL007325
|
Gotam das
|
00045
|
BARB0CHIKAR
|
1665
|
1665
|
Processed
|
11/05/2024
|
|
3973718593
|
|
GOUTAM DAS SO NARAYA
|
BANK OF BARODA(606985)
|
|
289
|
DUNGALA
|
RJ-272900722103642200/50
(भाटाेली बागरियान)
|
2729007000NRG25080520240200181
|
08/05/2024
|
Udi
|
2729007WL007325
|
Udi
|
00045
|
BARB0CHIKAR
|
1480
|
1480
|
Processed
|
11/05/2024
|
|
3973718706
|
|
UDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
DUNGALA
|
RJ-272900722103642200/54
(भाटाेली बागरियान)
|
2729007000NRG25080520240200183
|
08/05/2024
|
chandi
|
2729007WL007325
|
chandi
|
00045
|
BARB0CHIKAR
|
1850
|
1850
|
Processed
|
11/05/2024
|
|
3973718594
|
|
CHANDI BAI WO UDAY L
|
BANK OF BARODA(606985)
|
|
291
|
DUNGALA
|
RJ-272900722103642200/56
(भाटाेली बागरियान)
|
2729007000NRG25080520240200516
|
08/05/2024
|
Kani
|
2729007WL007329
|
Kani
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718570
|
|
KANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
DUNGALA
|
RJ-272900722103642200/57
(भाटाेली बागरियान)
|
2729007000NRG25080520240200185
|
08/05/2024
|
Geeta
|
2729007WL007325
|
Geeta
|
00045
|
BARB0CHIKAR
|
185
|
185
|
Processed
|
11/05/2024
|
|
3973718799
|
|
GEETA BAI WO BHOLI R
|
BANK OF BARODA(606985)
|
|
293
|
DUNGALA
|
RJ-272900722103642200/61
(भाटाेली बागरियान)
|
2729007000NRG25080520240200186
|
08/05/2024
|
Jamni
|
2729007WL007325
|
Jamni
|
00045
|
BARB0CHIKAR
|
370
|
370
|
Processed
|
11/05/2024
|
|
3973718667
|
|
JAMNI BAI W O BADRI
|
BANK OF BARODA(606985)
|
|
294
|
DUNGALA
|
RJ-272900722103642200/64
(भाटाेली बागरियान)
|
2729007000NRG25080520240200187
|
08/05/2024
|
Jetu bai
|
2729007WL007325
|
Jetu bai
|
00045
|
BARB0CHIKAR
|
1480
|
1480
|
Processed
|
11/05/2024
|
|
3973718526
|
|
JETU BAI WO DEWA MEG
|
BANK OF BARODA(606985)
|
|
295
|
DUNGALA
|
RJ-272900722103642200/68
(भाटाेली बागरियान)
|
2729007000NRG25080520240200189
|
08/05/2024
|
Mangi bai
|
2729007WL007325
|
Mangi bai
|
00045
|
BARB0CHIKAR
|
370
|
370
|
Processed
|
11/05/2024
|
|
3973718586
|
|
MANGI BAI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
296
|
DUNGALA
|
RJ-272900722103642200/68
(भाटाेली बागरियान)
|
2729007000NRG25080520240200188
|
08/05/2024
|
Shankar lal
|
2729007WL007325
|
Shankar lal
|
00045
|
BARB0CHIKAR
|
1480
|
1480
|
Processed
|
11/05/2024
|
|
3973718571
|
|
SHANKAR LAL GURJAR S
|
BANK OF BARODA(606985)
|
|
297
|
DUNGALA
|
RJ-272900722103642200/85
(भाटाेली बागरियान)
|
2729007000NRG25080520240200191
|
08/05/2024
|
Amari
|
2729007WL007325
|
Amari
|
00045
|
BARB0CHIKAR
|
1850
|
1850
|
Processed
|
11/05/2024
|
|
3973718539
|
|
AMRATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
DUNGALA
|
RJ-272900722103642200/86
(भाटाेली बागरियान)
|
2729007000NRG25080520240199902
|
08/05/2024
|
Kaluram
|
2729007WL007320
|
Kaluram
|
00045
|
BARB0CHIKAR
|
2805
|
2805
|
Processed
|
11/05/2024
|
|
3973718801
|
|
KALU RAM JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
DUNGALA
|
RJ-272900722103642200/91
(भाटाेली बागरियान)
|
2729007000NRG25080520240200193
|
08/05/2024
|
kala bai
|
2729007WL007325
|
kala bai
|
00045
|
BARB0CHIKAR
|
370
|
370
|
Processed
|
11/05/2024
|
|
3973718561
|
|
KALLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
DUNGALA
|
RJ-272900722103642200/99
(भाटाेली बागरियान)
|
2729007000NRG25080520240200194
|
08/05/2024
|
onkar nai
|
2729007WL007325
|
onkar nai
|
00045
|
BARB0CHIKAR
|
1850
|
1850
|
Processed
|
11/05/2024
|
|
3973718649
|
|
ONKAR LAL NAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
DUNGALA
|
RJ-272900722103642300/1
(भाटाेली बागरियान)
|
2729007000NRG25080520240199950
|
08/05/2024
|
Nutan
|
2729007WL007323
|
Nutan
|
00045
|
BARB0CHIKAR
|
2035
|
2035
|
Processed
|
11/05/2024
|
|
3973718797
|
|
NUTAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
DUNGALA
|
RJ-272900722103642300/123
(भाटाेली बागरियान)
|
2729007000NRG25080520240199953
|
08/05/2024
|
Sukhi
|
2729007WL007323
|
Sukhi
|
00045
|
BARB0CHIKAR
|
1665
|
1665
|
Processed
|
11/05/2024
|
|
3973718734
|
|
SUKHI BAIO WO NANU R
|
BANK OF BARODA(606985)
|
|
303
|
DUNGALA
|
RJ-272900722103642300/124
(भाटाेली बागरियान)
|
2729007000NRG25080520240199954
|
08/05/2024
|
kushba
|
2729007WL007323
|
kushba
|
00045
|
BARB0CHIKAR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973718566
|
|
PUSHPA BAI WO KANA L
|
BANK OF BARODA(606985)
|
|
304
|
DUNGALA
|
RJ-272900722103642300/125
(भाटाेली बागरियान)
|
2729007000NRG25080520240199955
|
08/05/2024
|
Keshar
|
2729007WL007323
|
Keshar
|
00045
|
BARB0CHIKAR
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3973718628
|
|
KESAR WO BHERU
|
BANK OF BARODA(606985)
|
|
305
|
DUNGALA
|
RJ-272900722103642300/131
(भाटाेली बागरियान)
|
2729007000NRG25080520240199957
|
08/05/2024
|
manju
|
2729007WL007323
|
manju
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718788
|
|
MANJU NATH WO SURESH
|
BANK OF BARODA(606985)
|
|
306
|
DUNGALA
|
RJ-272900722103642300/133
(भाटाेली बागरियान)
|
2729007000NRG25080520240199958
|
08/05/2024
|
maya
|
2729007WL007323
|
maya
|
00045
|
BARB0CHIKAR
|
2035
|
2035
|
Processed
|
11/05/2024
|
|
3973718816
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
307
|
DUNGALA
|
RJ-272900722103642300/135
(भाटाेली बागरियान)
|
2729007000NRG25080520240199960
|
08/05/2024
|
Geeta
|
2729007WL007323
|
Geeta
|
00045
|
BARB0CHIKAR
|
1480
|
1480
|
Processed
|
11/05/2024
|
|
3973718795
|
|
GITA BAI WO UDAY LAL
|
BANK OF BARODA(606985)
|
|
308
|
DUNGALA
|
RJ-272900722103642300/136
(भाटाेली बागरियान)
|
2729007000NRG25080520240199961
|
08/05/2024
|
Raji
|
2729007WL007323
|
Raji
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718765
|
|
RAJU BAI WO BABRU
|
BANK OF BARODA(606985)
|
|
309
|
DUNGALA
|
RJ-272900722103642300/138
(भाटाेली बागरियान)
|
2729007000NRG25080520240199962
|
08/05/2024
|
tara
|
2729007WL007323
|
tara
|
00045
|
BARB0CHIKAR
|
1850
|
1850
|
Processed
|
11/05/2024
|
|
3973718815
|
|
TARA BAI
|
BANK OF BARODA(606985)
|
|
310
|
DUNGALA
|
RJ-272900722103642300/14
(भाटाेली बागरियान)
|
2729007000NRG25080520240199963
|
08/05/2024
|
Rukmani
|
2729007WL007323
|
Rukmani
|
00045
|
BARB0CHIKAR
|
2035
|
2035
|
Processed
|
11/05/2024
|
|
3973718716
|
|
RUKMANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
DUNGALA
|
RJ-272900722103642300/142
(भाटाेली बागरियान)
|
2729007000NRG25080520240199964
|
08/05/2024
|
uma
|
2729007WL007323
|
uma
|
00045
|
BARB0CHIKAR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973718834
|
|
UMA KUMARI MEGHWAL
|
BANK OF BARODA(606985)
|
|
312
|
DUNGALA
|
RJ-272900722103642300/143
(भाटाेली बागरियान)
|
2729007000NRG25080520240199965
|
08/05/2024
|
Rekha
|
2729007WL007323
|
Rekha
|
00045
|
BARB0CHIKAR
|
2035
|
2035
|
Processed
|
11/05/2024
|
|
3973718820
|
|
REKHA BAI
|
BANK OF BARODA(606985)
|
|
313
|
DUNGALA
|
RJ-272900722103642300/144
(भाटाेली बागरियान)
|
2729007000NRG25080520240199966
|
08/05/2024
|
kishan lal
|
2729007WL007323
|
kishan lal
|
00045
|
BARB0CHIKAR
|
1850
|
1850
|
Processed
|
11/05/2024
|
|
3973718688
|
|
KISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
DUNGALA
|
RJ-272900722103642300/146
(भाटाेली बागरियान)
|
2729007000NRG25080520240199967
|
08/05/2024
|
Unkari
|
2729007WL007323
|
Unkari
|
00045
|
BARB0CHIKAR
|
1850
|
1850
|
Processed
|
11/05/2024
|
|
3973718619
|
|
UNKARI BAI WO GOPI L
|
BANK OF BARODA(606985)
|
|
315
|
DUNGALA
|
RJ-272900722103642300/15
(भाटाेली बागरियान)
|
2729007000NRG25080520240199970
|
08/05/2024
|
Ganga bai
|
2729007WL007323
|
Ganga bai
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718739
|
|
GANGA BAI BHIL WO SH
|
BANK OF BARODA(606985)
|
|
316
|
DUNGALA
|
RJ-272900722103642300/16
(भाटाेली बागरियान)
|
2729007000NRG25080520240199973
|
08/05/2024
|
Mohani
|
2729007WL007323
|
Mohani
|
00045
|
BARB0CHIKAR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973718657
|
|
MRS MOVNI BAI
|
STATE BANK OF INDIA(508548)
|
|
317
|
DUNGALA
|
RJ-272900722103642300/17
(भाटाेली बागरियान)
|
2729007000NRG25080520240199974
|
08/05/2024
|
sohani
|
2729007WL007323
|
sohani
|
00045
|
BARB0CHIKAR
|
1480
|
1480
|
Processed
|
11/05/2024
|
|
3973718717
|
|
SOVANI BAI BHEEL WO
|
BANK OF BARODA(606985)
|
|
318
|
DUNGALA
|
RJ-272900722103642300/18
(भाटाेली बागरियान)
|
2729007000NRG25080520240199975
|
08/05/2024
|
Narayani
|
2729007WL007323
|
Narayani
|
00045
|
BARB0CHIKAR
|
1480
|
1480
|
Processed
|
11/05/2024
|
|
3973718587
|
|
NARU BAI MEGHWAL WO
|
BANK OF BARODA(606985)
|
|
319
|
DUNGALA
|
RJ-272900722103642300/2
(भाटाेली बागरियान)
|
2729007000NRG25080520240199976
|
08/05/2024
|
Badri lal
|
2729007WL007323
|
Badri lal
|
00045
|
BARB0CHIKAR
|
2035
|
2035
|
Processed
|
11/05/2024
|
|
3973718659
|
|
BADRI LAL SO VENI RA
|
BANK OF BARODA(606985)
|
|
320
|
DUNGALA
|
RJ-272900722103642300/20
(भाटाेली बागरियान)
|
2729007000NRG25080520240199977
|
08/05/2024
|
udai das
|
2729007WL007323
|
udai das
|
00045
|
BARB0CHIKAR
|
2035
|
2035
|
Processed
|
11/05/2024
|
|
3973718746
|
|
UDAI DAS S O BHAGVAN
|
BANK OF BARODA(606985)
|
|
321
|
DUNGALA
|
RJ-272900722103642300/22
(भाटाेली बागरियान)
|
2729007000NRG25080520240199979
|
08/05/2024
|
puran
|
2729007WL007323
|
puran
|
00045
|
BARB0CHIKAR
|
1480
|
1480
|
Processed
|
11/05/2024
|
|
3973718831
|
|
PURAN MEGHWAL
|
BANK OF BARODA(606985)
|
|
322
|
DUNGALA
|
RJ-272900722103642300/23
(भाटाेली बागरियान)
|
2729007000NRG25080520240199980
|
08/05/2024
|
Bhagwati
|
2729007WL007323
|
Bhagwati
|
00045
|
BARB0CHIKAR
|
1480
|
1480
|
Processed
|
11/05/2024
|
|
3973718713
|
|
BHAGWATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
DUNGALA
|
RJ-272900722103642300/24
(भाटाेली बागरियान)
|
2729007000NRG25080520240199981
|
08/05/2024
|
Mani bai
|
2729007WL007323
|
Mani bai
|
00045
|
BARB0CHIKAR
|
2035
|
2035
|
Processed
|
11/05/2024
|
|
3973718555
|
|
MANI BHIL WO PRABHU
|
BANK OF BARODA(606985)
|
|
324
|
DUNGALA
|
RJ-272900722103642300/25
(भाटाेली बागरियान)
|
2729007000NRG25080520240199982
|
08/05/2024
|
Udi Bai
|
2729007WL007323
|
Udi Bai
|
00045
|
BARB0CHIKAR
|
2035
|
2035
|
Processed
|
11/05/2024
|
|
3973718807
|
|
UDI BAI MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
DUNGALA
|
RJ-272900722103642300/26
(भाटाेली बागरियान)
|
2729007000NRG25080520240199983
|
08/05/2024
|
suki bai
|
2729007WL007323
|
suki bai
|
00045
|
BARB0CHIKAR
|
2035
|
2035
|
Processed
|
11/05/2024
|
|
3973718658
|
|
SHUKI W O GOPAL BHI
|
BANK OF BARODA(606985)
|
|
326
|
DUNGALA
|
RJ-272900722103642300/27
(भाटाेली बागरियान)
|
2729007000NRG25080520240199984
|
08/05/2024
|
Laxmi bai
|
2729007WL007323
|
Laxmi bai
|
00045
|
BARB0CHIKAR
|
1665
|
1665
|
Processed
|
11/05/2024
|
|
3973718599
|
|
LAXMI BAI WO MADHU L
|
BANK OF BARODA(606985)
|
|
327
|
DUNGALA
|
RJ-272900722103642300/28
(भाटाेली बागरियान)
|
2729007000NRG25080520240199985
|
08/05/2024
|
prabhudi
|
2729007WL007323
|
prabhudi
|
00045
|
BARB0CHIKAR
|
2035
|
2035
|
Processed
|
11/05/2024
|
|
3973718663
|
|
MRS PRABHUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
328
|
DUNGALA
|
RJ-272900722103642300/29
(भाटाेली बागरियान)
|
2729007000NRG25080520240199986
|
08/05/2024
|
kani
|
2729007WL007323
|
kani
|
00045
|
BARB0CHIKAR
|
2035
|
2035
|
Processed
|
11/05/2024
|
|
3973718563
|
|
KANI BAI MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
DUNGALA
|
RJ-272900722103642300/3
(भाटाेली बागरियान)
|
2729007000NRG25080520240199987
|
08/05/2024
|
sundar bai
|
2729007WL007323
|
sundar bai
|
00045
|
BARB0CHIKAR
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973718662
|
|
SUNDAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
DUNGALA
|
RJ-272900722103642300/35
(भाटाेली बागरियान)
|
2729007000NRG25080520240199991
|
08/05/2024
|
Amari bai
|
2729007WL007323
|
Amari bai
|
00045
|
BARB0CHIKAR
|
1850
|
1850
|
Processed
|
11/05/2024
|
|
3973718794
|
|
AMRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
DUNGALA
|
RJ-272900722103642300/36
(भाटाेली बागरियान)
|
2729007000NRG25080520240199992
|
08/05/2024
|
Anchai
|
2729007WL007323
|
Anchai
|
00045
|
BARB0CHIKAR
|
2035
|
2035
|
Processed
|
11/05/2024
|
|
3973718714
|
|
ANCHAI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
DUNGALA
|
RJ-272900722103642300/39
(भाटाेली बागरियान)
|
2729007000NRG25080520240199994
|
08/05/2024
|
Shobha bai
|
2729007WL007323
|
Shobha bai
|
00045
|
BARB0CHIKAR
|
370
|
370
|
Processed
|
11/05/2024
|
|
3973718553
|
|
SHOBHA DEVI SO LEHAR
|
BANK OF BARODA(606985)
|
|
333
|
DUNGALA
|
RJ-272900722103642300/42
(भाटाेली बागरियान)
|
2729007000NRG25080520240199996
|
08/05/2024
|
Dipu
|
2729007WL007323
|
Dipu
|
00045
|
BARB0CHIKAR
|
1850
|
1850
|
Processed
|
11/05/2024
|
|
3973718549
|
|
TIPU BAI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
334
|
DUNGALA
|
RJ-272900722103642300/44
(भाटाेली बागरियान)
|
2729007000NRG25080520240199997
|
08/05/2024
|
Badami
|
2729007WL007323
|
Badami
|
00045
|
BARB0CHIKAR
|
1665
|
1665
|
Processed
|
11/05/2024
|
|
3973718789
|
|
BADAMI BAI BAGDI RAM
|
BANK OF BARODA(606985)
|
|
335
|
DUNGALA
|
RJ-272900722103642300/45
(भाटाेली बागरियान)
|
2729007000NRG25080520240199998
|
08/05/2024
|
Kanchan
|
2729007WL007323
|
Kanchan
|
00045
|
BARB0CHIKAR
|
1665
|
1665
|
Processed
|
11/05/2024
|
|
3973718763
|
|
KANCHAN DEVI WO RAME
|
BANK OF BARODA(606985)
|
|
336
|
DUNGALA
|
RJ-272900722103642300/47
(भाटाेली बागरियान)
|
2729007000NRG25080520240200000
|
08/05/2024
|
Leela
|
2729007WL007323
|
Leela
|
00045
|
BARB0CHIKAR
|
2035
|
2035
|
Processed
|
11/05/2024
|
|
3973718798
|
|
LILA BAI WO GEHARI L
|
BANK OF BARODA(606985)
|
|
337
|
DUNGALA
|
RJ-272900722103642300/48
(भाटाेली बागरियान)
|
2729007000NRG25080520240200001
|
08/05/2024
|
panna lal
|
2729007WL007323
|
panna lal
|
00045
|
BARB0CHIKAR
|
2035
|
2035
|
Processed
|
11/05/2024
|
|
3973718529
|
|
PANNA LAL SO DALU ME
|
BANK OF BARODA(606985)
|
|
338
|
DUNGALA
|
RJ-272900722103642300/48
(भाटाेली बागरियान)
|
2729007000NRG25080520240200002
|
08/05/2024
|
udi
|
2729007WL007323
|
udi
|
00045
|
BARB0CHIKAR
|
2035
|
2035
|
Processed
|
11/05/2024
|
|
3973718550
|
|
UDI BAI WO PANNA LAL
|
BANK OF BARODA(606985)
|
|
339
|
DUNGALA
|
RJ-272900722103642300/5
(भाटाेली बागरियान)
|
2729007000NRG25080520240200003
|
08/05/2024
|
mangla
|
2729007WL007323
|
mangla
|
00045
|
BARB0CHIKAR
|
1850
|
1850
|
Processed
|
11/05/2024
|
|
3973718491
|
|
MANGALA KUNWAR KISHO
|
BANK OF BARODA(606985)
|
|
340
|
DUNGALA
|
RJ-272900722103642300/53
(भाटाेली बागरियान)
|
2729007000NRG25080520240200005
|
08/05/2024
|
kali
|
2729007WL007323
|
kali
|
00045
|
BARB0CHIKAR
|
2035
|
2035
|
Processed
|
11/05/2024
|
|
3973718669
|
|
KALI BAI DO UDA JI M
|
BANK OF BARODA(606985)
|
|
341
|
DUNGALA
|
RJ-272900722103642300/54
(भाटाेली बागरियान)
|
2729007000NRG25080520240200006
|
08/05/2024
|
Chandi
|
2729007WL007323
|
Chandi
|
00045
|
BARB0CHIKAR
|
925
|
925
|
Processed
|
11/05/2024
|
|
3973718736
|
|
CHANDI BAI WO AMBA L
|
BANK OF BARODA(606985)
|
|
342
|
DUNGALA
|
RJ-272900722103642300/57
(भाटाेली बागरियान)
|
2729007000NRG25080520240200007
|
08/05/2024
|
Geeta
|
2729007WL007323
|
Geeta
|
00045
|
BARB0CHIKAR
|
2035
|
2035
|
Processed
|
11/05/2024
|
|
3973718588
|
|
GITA BAI WO DEVILAL
|
BANK OF BARODA(606985)
|
|
343
|
DUNGALA
|
RJ-272900722103642300/59
(भाटाेली बागरियान)
|
2729007000NRG25080520240200008
|
08/05/2024
|
babri
|
2729007WL007323
|
babri
|
00045
|
BARB0CHIKAR
|
1850
|
1850
|
Processed
|
11/05/2024
|
|
3973718729
|
|
BABRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
DUNGALA
|
RJ-272900722103642300/6
(भाटाेली बागरियान)
|
2729007000NRG25080520240200009
|
08/05/2024
|
Kamli
|
2729007WL007323
|
Kamli
|
00045
|
BARB0CHIKAR
|
1850
|
1850
|
Processed
|
11/05/2024
|
|
3973718564
|
|
KAMALI BAI MEGHWAL W
|
BANK OF BARODA(606985)
|
|
345
|
DUNGALA
|
RJ-272900722103642300/60
(भाटाेली बागरियान)
|
2729007000NRG25080520240200010
|
08/05/2024
|
Sosar
|
2729007WL007323
|
Sosar
|
00045
|
BARB0CHIKAR
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3973718783
|
|
SOSAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
DUNGALA
|
RJ-272900722103642300/65
(भाटाेली बागरियान)
|
2729007000NRG25080520240200012
|
08/05/2024
|
Hajari bai
|
2729007WL007323
|
Hajari bai
|
00045
|
BARB0CHIKAR
|
2035
|
2035
|
Processed
|
11/05/2024
|
|
3973718565
|
|
HAJARI BAI MEGHWAL W
|
BANK OF BARODA(606985)
|
|
347
|
DUNGALA
|
RJ-272900722103642300/65
(भाटाेली बागरियान)
|
2729007000NRG25080520240200196
|
08/05/2024
|
Prabhu
|
2729007WL007325
|
Prabhu
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718574
|
|
PRABHULAL MEGHWAL SO
|
BANK OF BARODA(606985)
|
|
348
|
DUNGALA
|
RJ-272900722103642300/7
(भाटाेली बागरियान)
|
2729007000NRG25080520240200013
|
08/05/2024
|
Udi
|
2729007WL007323
|
Udi
|
00045
|
BARB0CHIKAR
|
2035
|
2035
|
Processed
|
11/05/2024
|
|
3973718620
|
|
UDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
DUNGALA
|
RJ-272900722103642300/70
(भाटाेली बागरियान)
|
2729007000NRG25080520240200014
|
08/05/2024
|
ganga
|
2729007WL007323
|
ganga
|
00045
|
BARB0CHIKAR
|
2035
|
2035
|
Processed
|
11/05/2024
|
|
3973718719
|
|
GANGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
DUNGALA
|
RJ-272900722103642300/71
(भाटाेली बागरियान)
|
2729007000NRG25080520240200015
|
08/05/2024
|
narayani
|
2729007WL007323
|
narayani
|
00045
|
BARB0CHIKAR
|
1665
|
1665
|
Processed
|
11/05/2024
|
|
3973718548
|
|
NARAYANI BAI WO MANA
|
BANK OF BARODA(606985)
|
|
351
|
DUNGALA
|
RJ-272900722103642300/78
(भाटाेली बागरियान)
|
2729007000NRG25080520240200016
|
08/05/2024
|
tulsi
|
2729007WL007323
|
tulsi
|
00045
|
BARB0CHIKAR
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3973718786
|
|
TALASI BAI WO VENA M
|
BANK OF BARODA(606985)
|
|
352
|
DUNGALA
|
RJ-272900722103642300/79
(भाटाेली बागरियान)
|
2729007000NRG25080520240200017
|
08/05/2024
|
anchai
|
2729007WL007323
|
anchai
|
00045
|
BARB0CHIKAR
|
370
|
370
|
Processed
|
11/05/2024
|
|
3973718552
|
|
ANCHI BAI WO HIRA LA
|
BANK OF BARODA(606985)
|
|
353
|
DUNGALA
|
RJ-272900722103642300/83
(भाटाेली बागरियान)
|
2729007000NRG25080520240200019
|
08/05/2024
|
Sunder
|
2729007WL007323
|
Sunder
|
00045
|
BARB0CHIKAR
|
1665
|
1665
|
Processed
|
11/05/2024
|
|
3973718546
|
|
SUNDAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
DUNGALA
|
RJ-272900722103642300/91
(भाटाेली बागरियान)
|
2729007000NRG25080520240200021
|
08/05/2024
|
Udai lal
|
2729007WL007323
|
Udai lal
|
00045
|
BARB0CHIKAR
|
1480
|
1480
|
Processed
|
11/05/2024
|
|
3973718642
|
|
UDAY LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
DUNGALA
|
RJ-272900722103642300/96
(भाटाेली बागरियान)
|
2729007000NRG25080520240200022
|
08/05/2024
|
Tipu
|
2729007WL007323
|
Tipu
|
00045
|
BARB0CHIKAR
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718618
|
|
TIPPU BAI MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
DUNGALA
|
RJ-272900722103642300/97
(भाटाेली बागरियान)
|
2729007000NRG25080520240200023
|
08/05/2024
|
santosh
|
2729007WL007323
|
santosh
|
00045
|
BARB0CHIKAR
|
2035
|
2035
|
Processed
|
11/05/2024
|
|
3973718598
|
|
SANTOSH BAI WO KALU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662642
|
662642
|
|
|
|
|
|
|
|
|
357
|
DUNGALA
|
RJ-272900721603642400/32
(आलोद)
|
2729007000NRG25080520240199943
|
08/05/2024
|
pokhar lal
|
2729007WL007323
|
pokhar lal
|
00045
|
BARB0DOONGL
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718876
|
|
POKHAR LAL
|
BANK OF BARODA(606985)
|
|
358
|
DUNGALA
|
RJ-272900722103641100/1
(भाटाेली बागरियान)
|
2729007000NRG25080520240200419
|
08/05/2024
|
gopi bai
|
2729007WL007329
|
gopi bai
|
00045
|
BARB0DOONGL
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718868
|
|
GOPI BAI WO KANNA GA
|
BANK OF BARODA(606985)
|
|
359
|
DUNGALA
|
RJ-272900722103641400/106
(भाटाेली बागरियान)
|
2729007000NRG25080520240200026
|
08/05/2024
|
kali
|
2729007WL007324
|
kali
|
00045
|
BARB0DOONGL
|
1496
|
1496
|
Processed
|
11/05/2024
|
|
3973718869
|
|
MS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
360
|
DUNGALA
|
RJ-272900722103641400/108
(भाटाेली बागरियान)
|
2729007000NRG25080520240200027
|
08/05/2024
|
Sosar
|
2729007WL007324
|
Sosar
|
00045
|
BARB0DOONGL
|
1870
|
1870
|
Processed
|
11/05/2024
|
|
3973718863
|
|
SOSAR BAI RAWAT WO P
|
BANK OF BARODA(606985)
|
|
361
|
DUNGALA
|
RJ-272900722103641400/14
(भाटाेली बागरियान)
|
2729007000NRG25080520240200032
|
08/05/2024
|
Ganga
|
2729007WL007324
|
Ganga
|
00045
|
BARB0DOONGL
|
1870
|
1870
|
Processed
|
11/05/2024
|
|
3973718756
|
|
GANGA WO KALU
|
BANK OF BARODA(606985)
|
|
362
|
DUNGALA
|
RJ-272900722103641400/156
(भाटाेली बागरियान)
|
2729007000NRG25080520240200039
|
08/05/2024
|
Kailashi
|
2729007WL007324
|
Kailashi
|
00045
|
BARB0DOONGL
|
1122
|
1122
|
Processed
|
11/05/2024
|
|
3973718843
|
|
JAGADISH MEENA AND K
|
BANK OF BARODA(606985)
|
|
363
|
DUNGALA
|
RJ-272900722103641400/165
(भाटाेली बागरियान)
|
2729007000NRG25080520240200043
|
08/05/2024
|
Kanchan
|
2729007WL007324
|
Kanchan
|
00045
|
BARB0DOONGL
|
1496
|
1496
|
Processed
|
11/05/2024
|
|
3973718866
|
|
KANCHAN BAI DAS
|
BANK OF BARODA(606985)
|
|
364
|
DUNGALA
|
RJ-272900722103641400/172
(भाटाेली बागरियान)
|
2729007000NRG25080520240200048
|
08/05/2024
|
Mohani
|
2729007WL007324
|
Mohani
|
00045
|
BARB0DOONGL
|
2057
|
2057
|
Processed
|
11/05/2024
|
|
3973718849
|
|
MOHANI BAI WO KISHAN
|
BANK OF BARODA(606985)
|
|
365
|
DUNGALA
|
RJ-272900722103641400/2
(भाटाेली बागरियान)
|
2729007000NRG25080520240200056
|
08/05/2024
|
Pyar chand
|
2729007WL007324
|
Pyar chand
|
00045
|
BARB0DOONGL
|
2057
|
2057
|
Processed
|
11/05/2024
|
|
3973718850
|
|
PYARA CHAND SO BHANA
|
BANK OF BARODA(606985)
|
|
366
|
DUNGALA
|
RJ-272900722103641400/21
(भाटाेली बागरियान)
|
2729007000NRG25080520240200062
|
08/05/2024
|
sundar
|
2729007WL007324
|
sundar
|
00045
|
BARB0DOONGL
|
1683
|
1683
|
Processed
|
11/05/2024
|
|
3973718848
|
|
SUNDAR WO BHURA MENA
|
BANK OF BARODA(606985)
|
|
367
|
DUNGALA
|
RJ-272900722103641400/23
(भाटाेली बागरियान)
|
2729007000NRG25080520240200064
|
08/05/2024
|
Geeta
|
2729007WL007324
|
Geeta
|
00045
|
BARB0DOONGL
|
1683
|
1683
|
Processed
|
11/05/2024
|
|
3973718847
|
|
GEETA BAI WO CHHOGA
|
BANK OF BARODA(606985)
|
|
368
|
DUNGALA
|
RJ-272900722103641400/25
(भाटाेली बागरियान)
|
2729007000NRG25080520240200065
|
08/05/2024
|
Nanda
|
2729007WL007324
|
Nanda
|
00045
|
BARB0DOONGL
|
1870
|
1870
|
Processed
|
11/05/2024
|
|
3973718865
|
|
NAND LAL SO KHAMRAJ
|
BANK OF BARODA(606985)
|
|
369
|
DUNGALA
|
RJ-272900722103641400/36
(भाटाेली बागरियान)
|
2729007000NRG25080520240200071
|
08/05/2024
|
Aja Bai
|
2729007WL007324
|
Aja Bai
|
00045
|
BARB0DOONGL
|
2057
|
2057
|
Processed
|
11/05/2024
|
|
3973718753
|
|
AJA BAI WO ROSHAN L
|
BANK OF BARODA(606985)
|
|
370
|
DUNGALA
|
RJ-272900722103641400/39
(भाटाेली बागरियान)
|
2729007000NRG25080520240200072
|
08/05/2024
|
Seeta
|
2729007WL007324
|
Seeta
|
00045
|
BARB0DOONGL
|
1870
|
1870
|
Processed
|
11/05/2024
|
|
3973718858
|
|
SITA BAI WO BHAGWAN
|
BANK OF BARODA(606985)
|
|
371
|
DUNGALA
|
RJ-272900722103641400/41
(भाटाेली बागरियान)
|
2729007000NRG25080520240200075
|
08/05/2024
|
RAM LAL
|
2729007WL007324
|
RAM LAL
|
00045
|
BARB0DOONGL
|
748
|
748
|
Processed
|
11/05/2024
|
|
3973718845
|
|
RAM LAL RAVAT SO UDA
|
BANK OF BARODA(606985)
|
|
372
|
DUNGALA
|
RJ-272900722103641400/42
(भाटाेली बागरियान)
|
2729007000NRG25080520240200076
|
08/05/2024
|
Sovani
|
2729007WL007324
|
Sovani
|
00045
|
BARB0DOONGL
|
1683
|
1683
|
Processed
|
11/05/2024
|
|
3973718861
|
|
SOHNI MEENA WO MAGNA
|
BANK OF BARODA(606985)
|
|
373
|
DUNGALA
|
RJ-272900722103641400/44
(भाटाेली बागरियान)
|
2729007000NRG25080520240200078
|
08/05/2024
|
Noji bai
|
2729007WL007324
|
Noji bai
|
00045
|
BARB0DOONGL
|
1870
|
1870
|
Processed
|
11/05/2024
|
|
3973718857
|
|
NOJI BAI WO SITA RAM
|
BANK OF BARODA(606985)
|
|
374
|
DUNGALA
|
RJ-272900722103641400/45
(भाटाेली बागरियान)
|
2729007000NRG25080520240200079
|
08/05/2024
|
Deau
|
2729007WL007324
|
Deau
|
00045
|
BARB0DOONGL
|
1870
|
1870
|
Processed
|
11/05/2024
|
|
3973718859
|
|
DEU WO CHAGAN LAL ME
|
BANK OF BARODA(606985)
|
|
375
|
DUNGALA
|
RJ-272900722103641400/46
(भाटाेली बागरियान)
|
2729007000NRG25080520240200080
|
08/05/2024
|
Jamni bai
|
2729007WL007324
|
Jamni bai
|
00045
|
BARB0DOONGL
|
1122
|
1122
|
Processed
|
11/05/2024
|
|
3973718860
|
|
JAMANA BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
376
|
DUNGALA
|
RJ-272900722103641400/48
(भाटाेली बागरियान)
|
2729007000NRG25080520240200082
|
08/05/2024
|
Premi bai
|
2729007WL007324
|
Premi bai
|
00045
|
BARB0DOONGL
|
1496
|
1496
|
Processed
|
11/05/2024
|
|
3973718862
|
|
PREMI WO VARDA MEENA
|
BANK OF BARODA(606985)
|
|
377
|
DUNGALA
|
RJ-272900722103641400/64
(भाटाेली बागरियान)
|
2729007000NRG25080520240200089
|
08/05/2024
|
Rukmani bai
|
2729007WL007324
|
Rukmani bai
|
00045
|
BARB0DOONGL
|
1496
|
1496
|
Processed
|
11/05/2024
|
|
3973718856
|
|
RUKMNI GAMETI WO UNK
|
BANK OF BARODA(606985)
|
|
378
|
DUNGALA
|
RJ-272900722103641400/78
(भाटाेली बागरियान)
|
2729007000NRG25080520240200094
|
08/05/2024
|
bhanwari
|
2729007WL007324
|
bhanwari
|
00045
|
BARB0DOONGL
|
1496
|
1496
|
Processed
|
11/05/2024
|
|
3973718874
|
|
BHAMRI BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
379
|
DUNGALA
|
RJ-272900722103642200/191
(भाटाेली बागरियान)
|
2729007000NRG25080520240199581
|
08/05/2024
|
Udi
|
2729007WL007314
|
Udi
|
00045
|
BARB0DOONGL
|
2295
|
2295
|
Processed
|
11/05/2024
|
|
3973718875
|
|
UDI BAI
|
BANK OF BARODA(606985)
|
|
380
|
DUNGALA
|
RJ-272900722103642200/44
(भाटाेली बागरियान)
|
2729007000NRG25080520240200177
|
08/05/2024
|
Raj Mal
|
2729007WL007325
|
Raj Mal
|
00045
|
BARB0DOONGL
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718755
|
|
RAJMAL NAI SO KANA
|
BANK OF BARODA(606985)
|
|
381
|
DUNGALA
|
RJ-272900722103642200/9
(भाटाेली बागरियान)
|
2729007000NRG25080520240200192
|
08/05/2024
|
benki
|
2729007WL007325
|
benki
|
00045
|
BARB0DOONGL
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973718805
|
|
VENKI BAI
|
BANK OF BARODA(606985)
|
|
382
|
DUNGALA
|
RJ-272900722103642300/10
(भाटाेली बागरियान)
|
2729007000NRG25080520240199951
|
08/05/2024
|
Sohani bai
|
2729007WL007323
|
Sohani bai
|
00045
|
BARB0DOONGL
|
2035
|
2035
|
Processed
|
11/05/2024
|
|
3973718855
|
|
SOHANI BAI WO BHERU
|
BANK OF BARODA(606985)
|
|
383
|
DUNGALA
|
RJ-272900722103642300/12
(भाटाेली बागरियान)
|
2729007000NRG25080520240199952
|
08/05/2024
|
guddi
|
2729007WL007323
|
guddi
|
00045
|
BARB0DOONGL
|
1480
|
1480
|
Processed
|
11/05/2024
|
|
3973718852
|
|
GUDDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
DUNGALA
|
RJ-272900722103642300/126
(भाटाेली बागरियान)
|
2729007000NRG25080520240199956
|
08/05/2024
|
Kailashi
|
2729007WL007323
|
Kailashi
|
00045
|
BARB0DOONGL
|
1665
|
1665
|
Processed
|
11/05/2024
|
|
3973718754
|
|
KAILASHI BAI
|
BANK OF BARODA(606985)
|
|
385
|
DUNGALA
|
RJ-272900722103642300/134
(भाटाेली बागरियान)
|
2729007000NRG25080520240199959
|
08/05/2024
|
Radha
|
2729007WL007323
|
Radha
|
00045
|
BARB0DOONGL
|
1665
|
1665
|
Processed
|
11/05/2024
|
|
3973718872
|
|
RADHABAIBHIL
|
BANK OF BARODA(606985)
|
|
386
|
DUNGALA
|
RJ-272900722103642300/148
(भाटाेली बागरियान)
|
2729007000NRG25080520240199969
|
08/05/2024
|
lalita
|
2729007WL007323
|
lalita
|
00045
|
BARB0DOONGL
|
2035
|
2035
|
Processed
|
11/05/2024
|
|
3973718864
|
|
LALITA WO MANGI LAL
|
BANK OF BARODA(606985)
|
|
387
|
DUNGALA
|
RJ-272900722103642300/155
(भाटाेली बागरियान)
|
2729007000NRG25080520240199971
|
08/05/2024
|
chandi bai
|
2729007WL007323
|
chandi bai
|
00045
|
BARB0DOONGL
|
1665
|
1665
|
Processed
|
11/05/2024
|
|
3973718870
|
|
CHANDI BHIL
|
BANK OF BARODA(606985)
|
|
388
|
DUNGALA
|
RJ-272900722103642300/21
(भाटाेली बागरियान)
|
2729007000NRG25080520240199978
|
08/05/2024
|
Bhagwani
|
2729007WL007323
|
Bhagwani
|
00045
|
BARB0DOONGL
|
2035
|
2035
|
Processed
|
11/05/2024
|
|
3973718851
|
|
BHAGAWANI BAI
|
BANK OF BARODA(606985)
|
|
389
|
DUNGALA
|
RJ-272900722103642300/30
(भाटाेली बागरियान)
|
2729007000NRG25080520240199988
|
08/05/2024
|
Bagdi bai
|
2729007WL007323
|
Bagdi bai
|
00045
|
BARB0DOONGL
|
1480
|
1480
|
Processed
|
11/05/2024
|
|
3973718757
|
|
BAGDI MEGHWAL WO LAK
|
BANK OF BARODA(606985)
|
|
390
|
DUNGALA
|
RJ-272900722103642300/30
(भाटाेली बागरियान)
|
2729007000NRG25080520240199989
|
08/05/2024
|
lakhma
|
2729007WL007323
|
lakhma
|
00045
|
BARB0DOONGL
|
925
|
925
|
Processed
|
11/05/2024
|
|
3973718871
|
|
LAKHMA
|
BANK OF BARODA(606985)
|
|
391
|
DUNGALA
|
RJ-272900722103642300/34
(भाटाेली बागरियान)
|
2729007000NRG25080520240199990
|
08/05/2024
|
sunder bai
|
2729007WL007323
|
sunder bai
|
00045
|
BARB0DOONGL
|
185
|
185
|
Processed
|
11/05/2024
|
|
3973718846
|
|
SUNDAR BAI WO SHYAM
|
BANK OF BARODA(606985)
|
|
392
|
DUNGALA
|
RJ-272900722103642300/38
(भाटाेली बागरियान)
|
2729007000NRG25080520240199993
|
08/05/2024
|
kasturi
|
2729007WL007323
|
kasturi
|
00045
|
BARB0DOONGL
|
925
|
925
|
Processed
|
11/05/2024
|
|
3973718873
|
|
KASTURI BAI BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
DUNGALA
|
RJ-272900722103642300/4
(भाटाेली बागरियान)
|
2729007000NRG25080520240199995
|
08/05/2024
|
Anchai bai
|
2729007WL007323
|
Anchai bai
|
00045
|
BARB0DOONGL
|
1665
|
1665
|
Processed
|
11/05/2024
|
|
3973718853
|
|
ANCHHI BAI WO BARDI
|
BANK OF BARODA(606985)
|
|
394
|
DUNGALA
|
RJ-272900722103642300/47
(भाटाेली बागरियान)
|
2729007000NRG25080520240199999
|
08/05/2024
|
Gehri lal
|
2729007WL007323
|
Gehri lal
|
00045
|
BARB0DOONGL
|
2035
|
2035
|
Processed
|
11/05/2024
|
|
3973718844
|
|
GEHRI LAL MEGHWAL SO
|
BANK OF BARODA(606985)
|
|
395
|
DUNGALA
|
RJ-272900722103642300/63
(भाटाेली बागरियान)
|
2729007000NRG25080520240200011
|
08/05/2024
|
Nirmla
|
2729007WL007323
|
Nirmla
|
00045
|
BARB0DOONGL
|
2035
|
2035
|
Processed
|
11/05/2024
|
|
3973718854
|
|
NIRMLA BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
DUNGALA
|
RJ-272900722103642300/80
(भाटाेली बागरियान)
|
2729007000NRG25080520240200018
|
08/05/2024
|
Leela
|
2729007WL007323
|
Leela
|
00045
|
BARB0DOONGL
|
1480
|
1480
|
Processed
|
11/05/2024
|
|
3973718867
|
|
LILA BAI MEGHWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66287
|
66287
|
|
|
|
|
|
|
|
|
397
|
DUNGALA
|
RJ-272900722103641400/128
(भाटाेली बागरियान)
|
2729007000NRG25080520240200136
|
08/05/2024
|
kishan lal
|
2729007WL007325
|
kishan lal
|
00045
|
BARB0MANCHI
|
1665
|
1665
|
Processed
|
11/05/2024
|
|
3973718476
|
|
KISHAN LAL SHANKER L
|
BANK OF BARODA(606985)
|
|
398
|
DUNGALA
|
RJ-272900722103642300/147
(भाटाेली बागरियान)
|
2729007000NRG25080520240199968
|
08/05/2024
|
Parvti
|
2729007WL007323
|
Parvti
|
00045
|
BARB0MANCHI
|
2035
|
2035
|
Processed
|
11/05/2024
|
|
3973718477
|
|
PARVATI DO BANSHI LA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3700
|
3700
|
|
|
|
|
|
|
|
|
399
|
DUNGALA
|
RJ-272900722103641100/189
(भाटाेली बागरियान)
|
2729007000NRG25080520240200442
|
08/05/2024
|
Anchai
|
2729007WL007329
|
Anchai
|
00415
|
SBIN0031243
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718879
|
|
MRS ANCHHI BAI
|
STATE BANK OF INDIA(508548)
|
|
400
|
DUNGALA
|
RJ-272900722103641100/189
(भाटाेली बागरियान)
|
2729007000NRG25080520240200443
|
08/05/2024
|
chandi
|
2729007WL007329
|
chandi
|
00415
|
SBIN0031243
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718469
|
|
MRS CHANDI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
401
|
DUNGALA
|
RJ-272900722103641400/206
(भाटाेली बागरियान)
|
2729007000NRG25080520240200060
|
08/05/2024
|
kelashi
|
2729007WL007324
|
kelashi
|
00415
|
SBIN0031243
|
1870
|
1870
|
Processed
|
11/05/2024
|
|
3973718473
|
|
MRS KAILASHI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
402
|
DUNGALA
|
RJ-272900722103641400/43
(भाटाेली बागरियान)
|
2729007000NRG25080520240200077
|
08/05/2024
|
bhagwani
|
2729007WL007324
|
bhagwani
|
00415
|
SBIN0031243
|
1683
|
1683
|
Processed
|
11/05/2024
|
|
3973718472
|
|
MRS BHAGWANI BAI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
403
|
DUNGALA
|
RJ-272900722103642200/112
(भाटाेली बागरियान)
|
2729007000NRG25080520240200146
|
08/05/2024
|
rekha
|
2729007WL007325
|
rekha
|
00415
|
SBIN0031243
|
2035
|
2035
|
Processed
|
11/05/2024
|
|
3973718842
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
404
|
DUNGALA
|
RJ-272900722103642200/126
(भाटाेली बागरियान)
|
2729007000NRG25080520240199571
|
08/05/2024
|
Onkar
|
2729007WL007314
|
Onkar
|
00415
|
SBIN0031243
|
2295
|
2295
|
Processed
|
11/05/2024
|
|
3973718877
|
|
ONKAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
405
|
DUNGALA
|
RJ-272900722103642200/54
(भाटाेली बागरियान)
|
2729007000NRG25080520240200182
|
08/05/2024
|
Udai lal
|
2729007WL007325
|
Udai lal
|
00415
|
SBIN0031243
|
1850
|
1850
|
Processed
|
11/05/2024
|
|
3973718758
|
|
MR UDAY LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
406
|
DUNGALA
|
RJ-272900722103642200/56
(भाटाेली बागरियान)
|
2729007000NRG25080520240200184
|
08/05/2024
|
Geeta
|
2729007WL007325
|
Geeta
|
00415
|
SBIN0031243
|
1850
|
1850
|
Processed
|
11/05/2024
|
|
3973718471
|
|
MRS GEETA BAI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
407
|
DUNGALA
|
RJ-272900722103642200/8
(भाटाेली बागरियान)
|
2729007000NRG25080520240200190
|
08/05/2024
|
Babudi
|
2729007WL007325
|
Babudi
|
00415
|
SBIN0031243
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973718878
|
|
BABUDI BAI
|
BANK OF BARODA(606985)
|
|
408
|
DUNGALA
|
RJ-272900722103642300/139
(भाटाेली बागरियान)
|
2729007000NRG25080520240200195
|
08/05/2024
|
bheru lal
|
2729007WL007325
|
bheru lal
|
00415
|
SBIN0031243
|
2035
|
2035
|
Processed
|
11/05/2024
|
|
3973718880
|
|
MR BHERU LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
409
|
DUNGALA
|
RJ-272900722103642300/51
(भाटाेली बागरियान)
|
2729007000NRG25080520240200004
|
08/05/2024
|
kesar
|
2729007WL007323
|
kesar
|
00415
|
SBIN0031243
|
740
|
740
|
Processed
|
11/05/2024
|
|
3973718470
|
|
MISS KESHAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
410
|
DUNGALA
|
RJ-272900722103642300/85
(भाटाेली बागरियान)
|
2729007000NRG25080520240200020
|
08/05/2024
|
Sundar
|
2729007WL007323
|
Sundar
|
00415
|
SBIN0031243
|
370
|
370
|
Rejected
|
11/05/2024
|
|
3973718752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20278
|
20278
|
|
|
|
|
|
|
|
|
411
|
DUNGALA
|
RJ-272900722103641100/117
(भाटाेली बागरियान)
|
2729007000NRG25080520240200424
|
08/05/2024
|
gudi
|
2729007WL007329
|
gudi
|
00691
|
IPOS0000001
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718474
|
|
GUDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
DUNGALA
|
RJ-272900722103641100/233
(भाटाेली बागरियान)
|
2729007000NRG25080520240200461
|
08/05/2024
|
Radha
|
2729007WL007329
|
Radha
|
00691
|
IPOS0000001
|
2220
|
2220
|
Processed
|
11/05/2024
|
|
3973718475
|
|
RADHA BAI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
757347
|
757347
|
|
|
|
|
|
|
|