|
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
|
RAJSAMAND
|
RJ-272500511903015000/52570732
(खटामला)
|
2725005119NRG24260920230634265
|
26/09/2023
|
Sosar Bai Bhil
|
2725005119WL013614
|
Sosar Bai Bhil
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7438992761
|
|
SOSAR BAI BHIL
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAJSAMAND
|
RJ-272500511903015000/52570734
(खटामला)
|
2725005119NRG24260920230634266
|
26/09/2023
|
SHANKARI BAI GURJAR
|
2725005119WL013614
|
SHANKARI BAI GURJAR
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7438992799
|
|
SHANKARI BAI GURJAR
|
BANK OF BARODA(606985)
|
|
3
|
RAJSAMAND
|
RJ-272500511903015000/52570735
(खटामला)
|
2725005119NRG24260920230633889
|
26/09/2023
|
Kamla Bai
|
2725005119WL013609
|
Kamla Bai
|
00045
|
BARB0KANUDA
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7438992697
|
|
KAMLA BAI
|
BANK OF BARODA(606985)
|
|
4
|
RAJSAMAND
|
RJ-272500511903015000/52570737
(खटामला)
|
2725005119NRG24260920230634267
|
26/09/2023
|
SOHANI BAI GURJAR
|
2725005119WL013614
|
SOHANI BAI GURJAR
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7438992624
|
|
SOHANI BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
5
|
RAJSAMAND
|
RJ-272500511903015000/52570739
(खटामला)
|
2725005119NRG24260920230634268
|
26/09/2023
|
MITHU BAI GURJAR
|
2725005119WL013614
|
MITHU BAI GURJAR
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7438992588
|
|
MITHU BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
6
|
RAJSAMAND
|
RJ-272500511903015000/52570740
(खटामला)
|
2725005119NRG24260920230634269
|
26/09/2023
|
PANI BAI GURJAR
|
2725005119WL013614
|
PANI BAI GURJAR
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7438992621
|
|
PANI BAI GURJAR WO G
|
BANK OF BARODA(606985)
|
|
7
|
RAJSAMAND
|
RJ-272500511903015000/52570741
(खटामला)
|
2725005119NRG24260920230632323
|
26/09/2023
|
LAXMI BAI GURJAR
|
2725005119WL013575
|
LAXMI BAI GURJAR
|
00045
|
BARB0KANUDA
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7438992583
|
|
LAXMI BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
8
|
RAJSAMAND
|
RJ-272500511903015000/52570743
(खटामला)
|
2725005119NRG24260920230634270
|
26/09/2023
|
LAXMI BAI VAISHANAV
|
2725005119WL013614
|
LAXMI BAI VAISHANAV
|
00045
|
BARB0KANUDA
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7438992592
|
|
LAXMI BAI VAISHANAV
|
BANK OF BARODA(606985)
|
|
9
|
RAJSAMAND
|
RJ-272500511903015000/799055
(खटामला)
|
2725005119NRG24260920230634271
|
26/09/2023
|
Kasani Bai
|
2725005119WL013614
|
Kasani Bai
|
00045
|
BARB0KANUDA
|
600
|
600
|
Processed
|
11/11/2023
|
|
7438992750
|
|
KASANI BAI
|
BANK OF BARODA(606985)
|
|
10
|
RAJSAMAND
|
RJ-272500511903015000/799055-A
(खटामला)
|
2725005119NRG24260920230634272
|
26/09/2023
|
seeta gameti
|
2725005119WL013614
|
seeta gameti
|
00045
|
BARB0KANUDA
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7438992701
|
|
SEETA GAMETI
|
BANK OF BARODA(606985)
|
|
11
|
RAJSAMAND
|
RJ-272500511903015000/799058-B
(खटामला)
|
2725005119NRG24260920230634274
|
26/09/2023
|
Pushpa Bai
|
2725005119WL013614
|
Pushpa Bai
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7438992716
|
|
PUSHPABAI
|
BANK OF BARODA(606985)
|
|
12
|
RAJSAMAND
|
RJ-272500511903015000/799059
(खटामला)
|
2725005119NRG24260920230634275
|
26/09/2023
|
NARANI BAI GAMETI
|
2725005119WL013614
|
NARANI BAI GAMETI
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7438992610
|
|
NARANI BAI GAMETI WO
|
BANK OF BARODA(606985)
|
|
13
|
RAJSAMAND
|
RJ-272500511903015000/799062
(खटामला)
|
2725005119NRG24260920230634277
|
26/09/2023
|
Paarasi
|
2725005119WL013614
|
Paarasi
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7438992740
|
|
PAARASI
|
BANK OF BARODA(606985)
|
|
14
|
RAJSAMAND
|
RJ-272500511903015000/799064
(खटामला)
|
2725005119NRG24260920230634278
|
26/09/2023
|
NARAYANI
|
2725005119WL013614
|
NARAYANI
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7438992585
|
|
NARAYANI WO BHANWAR
|
BANK OF BARODA(606985)
|
|
15
|
RAJSAMAND
|
RJ-272500511903015000/799065
(खटामला)
|
2725005119NRG24260920230634279
|
26/09/2023
|
Mohani Bia Bhil
|
2725005119WL013614
|
Mohani Bia Bhil
|
00045
|
BARB0KANUDA
|
400
|
400
|
Processed
|
11/11/2023
|
|
7438992707
|
|
MOHANIBIABHIL
|
BANK OF BARODA(606985)
|
|
16
|
RAJSAMAND
|
RJ-272500511903015000/799071-A
(खटामला)
|
2725005119NRG24260920230633890
|
26/09/2023
|
jamana
|
2725005119WL013609
|
jamana
|
00045
|
BARB0KANUDA
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7438992726
|
|
JAMNA BHEEL WO ARJU
|
BANK OF BARODA(606985)
|
|
17
|
RAJSAMAND
|
RJ-272500511903015000/799071-B
(खटामला)
|
2725005119NRG24260920230634280
|
26/09/2023
|
Shanti
|
2725005119WL013614
|
Shanti
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7438992745
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
18
|
RAJSAMAND
|
RJ-272500511903015000/799072
(खटामला)
|
2725005119NRG24260920230632324
|
26/09/2023
|
REKHA GURJAR
|
2725005119WL013575
|
REKHA GURJAR
|
00045
|
BARB0KANUDA
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7438992727
|
|
REKHA WO DHARMCHANDR
|
BANK OF BARODA(606985)
|
|
19
|
RAJSAMAND
|
RJ-272500511903015000/799073
(खटामला)
|
2725005119NRG24260920230633891
|
26/09/2023
|
Bhimraj Gurjar
|
2725005119WL013609
|
Bhimraj Gurjar
|
00045
|
BARB0KANUDA
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7438992737
|
|
BHIMRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
20
|
RAJSAMAND
|
RJ-272500511903015000/799073-A
(खटामला)
|
2725005119NRG24260920230632325
|
26/09/2023
|
RATANI
|
2725005119WL013575
|
RATANI
|
00045
|
BARB0KANUDA
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7438992763
|
|
RATANI DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
RAJSAMAND
|
RJ-272500511903015000/799074
(खटामला)
|
2725005119NRG24260920230632326
|
26/09/2023
|
CHANDI BAI GURJAR
|
2725005119WL013575
|
CHANDI BAI GURJAR
|
00045
|
BARB0KANUDA
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7438992672
|
|
CHANDI BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
22
|
RAJSAMAND
|
RJ-272500511903015000/799075
(खटामला)
|
2725005119NRG24260920230633892
|
26/09/2023
|
CHANDI BAI GURJAR
|
2725005119WL013609
|
CHANDI BAI GURJAR
|
00045
|
BARB0KANUDA
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7438992671
|
|
CHANDI BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
23
|
RAJSAMAND
|
RJ-272500511903015000/799077
(खटामला)
|
2725005119NRG24260920230632327
|
26/09/2023
|
CHAGU BAI
|
2725005119WL013575
|
CHAGU BAI
|
00045
|
BARB0KANUDA
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7438992606
|
|
CHAGU BAI WO MOHAN L
|
BANK OF BARODA(606985)
|
|
24
|
RAJSAMAND
|
RJ-272500511903015000/799078
(खटामला)
|
2725005119NRG24260920230632328
|
26/09/2023
|
Jamna gurjar
|
2725005119WL013575
|
Jamna gurjar
|
00045
|
BARB0KANUDA
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7438992770
|
|
JAMNA GURJAR
|
BANK OF BARODA(606985)
|
|
25
|
RAJSAMAND
|
RJ-272500511903015000/799099
(खटामला)
|
2725005119NRG24260920230634281
|
26/09/2023
|
Tipu Devi
|
2725005119WL013614
|
Tipu Devi
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7438992766
|
|
TIPU DEVI
|
BANK OF BARODA(606985)
|
|
26
|
RAJSAMAND
|
RJ-272500511903015000/799100-A
(खटामला)
|
2725005119NRG24260920230634283
|
26/09/2023
|
Doli Bai
|
2725005119WL013614
|
Doli Bai
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7438992752
|
|
DOLI BAI
|
BANK OF BARODA(606985)
|
|
27
|
RAJSAMAND
|
RJ-272500511903015000/799101
(खटामला)
|
2725005119NRG24260920230632329
|
26/09/2023
|
LAXMI GURJAR
|
2725005119WL013575
|
LAXMI GURJAR
|
00045
|
BARB0KANUDA
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7438992758
|
|
LAXMI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAJSAMAND
|
RJ-272500511903015000/799102
(खटामला)
|
2725005119NRG24260920230632330
|
26/09/2023
|
NARU BAI
|
2725005119WL013575
|
NARU BAI
|
00045
|
BARB0KANUDA
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7438992725
|
|
MR NANA LAL RAMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAJSAMAND
|
RJ-272500511903015000/799105
(खटामला)
|
2725005119NRG24260920230633893
|
26/09/2023
|
ENDRA BAI
|
2725005119WL013609
|
ENDRA BAI
|
00045
|
BARB0KANUDA
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7438992634
|
|
ENDRA BAI WO NATHU D
|
BANK OF BARODA(606985)
|
|
30
|
RAJSAMAND
|
RJ-272500511903015000/799106
(खटामला)
|
2725005119NRG24260920230633894
|
26/09/2023
|
SOHANI BAI VAISHNAV
|
2725005119WL013609
|
SOHANI BAI VAISHNAV
|
00045
|
BARB0KANUDA
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7438992601
|
|
SOHANI BAI VAISHNAV
|
BANK OF BARODA(606985)
|
|
31
|
RAJSAMAND
|
RJ-272500511903015000/799113
(खटामला)
|
2725005119NRG24260920230633895
|
26/09/2023
|
PREMI BAI
|
2725005119WL013609
|
PREMI BAI
|
00045
|
BARB0KANUDA
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7438992794
|
|
PREMI BAI WO HIRA LA
|
BANK OF BARODA(606985)
|
|
32
|
RAJSAMAND
|
RJ-272500511903015000/799114
(खटामला)
|
2725005119NRG24260920230633896
|
26/09/2023
|
AMRI BAI SALVI
|
2725005119WL013609
|
AMRI BAI SALVI
|
00045
|
BARB0KANUDA
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7438992795
|
|
AMRI BAI SALVI WO GA
|
BANK OF BARODA(606985)
|
|
33
|
RAJSAMAND
|
RJ-272500511903015000/799117-A
(खटामला)
|
2725005119NRG24260920230633897
|
26/09/2023
|
Keshar
|
2725005119WL013609
|
Keshar
|
00045
|
BARB0KANUDA
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7438992791
|
|
MRS KESAR SALVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAJSAMAND
|
RJ-272500511903015000/799120
(खटामला)
|
2725005119NRG24260920230633899
|
26/09/2023
|
hanja
|
2725005119WL013609
|
hanja
|
00045
|
BARB0KANUDA
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7438992719
|
|
HANJA BAI SALVI WO P
|
BANK OF BARODA(606985)
|
|
35
|
RAJSAMAND
|
RJ-272500511903015000/799121
(खटामला)
|
2725005119NRG24260920230633900
|
26/09/2023
|
KAMLI BAI SALVI
|
2725005119WL013609
|
KAMLI BAI SALVI
|
00045
|
BARB0KANUDA
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7438992796
|
|
KAMALI BAI SALVI WO
|
BANK OF BARODA(606985)
|
|
36
|
RAJSAMAND
|
RJ-272500511903015000/799125
(खटामला)
|
2725005119NRG24260920230633901
|
26/09/2023
|
GEETA BAI
|
2725005119WL013609
|
GEETA BAI
|
00045
|
BARB0KANUDA
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7438992669
|
|
GEETA BAI WO HEERA L
|
BANK OF BARODA(606985)
|
|
37
|
RAJSAMAND
|
RJ-272500511903015000/799127
(खटामला)
|
2725005119NRG24260920230633902
|
26/09/2023
|
mohani
|
2725005119WL013609
|
mohani
|
00045
|
BARB0KANUDA
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7438992866
|
|
MOHANI BAI BALAI WO
|
BANK OF BARODA(606985)
|
|
38
|
RAJSAMAND
|
RJ-272500511903015000/799128
(खटामला)
|
2725005119NRG24260920230633903
|
26/09/2023
|
DHAPU BAI SALVI
|
2725005119WL013609
|
DHAPU BAI SALVI
|
00045
|
BARB0KANUDA
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7438992629
|
|
DHAPU BAI SALVI WO H
|
BANK OF BARODA(606985)
|
|
39
|
RAJSAMAND
|
RJ-272500511903015000/799132
(खटामला)
|
2725005119NRG24260920230633905
|
26/09/2023
|
TULSI BAI SALVI
|
2725005119WL013609
|
TULSI BAI SALVI
|
00045
|
BARB0KANUDA
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7438992626
|
|
TULSI BAI SALVI WO M
|
BANK OF BARODA(606985)
|
|
40
|
RAJSAMAND
|
RJ-272500511903015000/799133
(खटामला)
|
2725005119NRG24260920230634284
|
26/09/2023
|
ANSI BAI SALVI
|
2725005119WL013614
|
ANSI BAI SALVI
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7438992636
|
|
ANSI BAI SALVI WO SH
|
BANK OF BARODA(606985)
|
|
41
|
RAJSAMAND
|
RJ-272500511903015000/799133-B
(खटामला)
|
2725005119NRG24260920230634285
|
26/09/2023
|
kamla bai
|
2725005119WL013614
|
kamla bai
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7438992718
|
|
KAMLABAI
|
BANK OF BARODA(606985)
|
|
42
|
RAJSAMAND
|
RJ-272500511903015000/799136
(खटामला)
|
2725005119NRG24260920230634286
|
26/09/2023
|
CHANDRARI BAI
|
2725005119WL013614
|
CHANDRARI BAI
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7438992622
|
|
CHANDRARI BAI SALVI
|
BANK OF BARODA(606985)
|
|
43
|
RAJSAMAND
|
RJ-272500511903015000/799136-A
(खटामला)
|
2725005119NRG24260920230633906
|
26/09/2023
|
NARu bai
|
2725005119WL013609
|
NARu bai
|
00045
|
BARB0KANUDA
|
2424
|
2424
|
Processed
|
12/11/2023
|
|
7438992773
|
|
Ms. NARU BAI
|
INDIAN BANK(607105)
|
|
44
|
RAJSAMAND
|
RJ-272500511903015000/799137
(खटामला)
|
2725005119NRG24260920230634287
|
26/09/2023
|
PREMI BAI SALVI
|
2725005119WL013614
|
PREMI BAI SALVI
|
00045
|
BARB0KANUDA
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7438992632
|
|
PREMI BAI SALVI WO G
|
BANK OF BARODA(606985)
|
|
45
|
RAJSAMAND
|
RJ-272500511903015000/799138-A
(खटामला)
|
2725005119NRG24260920230633907
|
26/09/2023
|
mangi bai
|
2725005119WL013609
|
mangi bai
|
00045
|
BARB0KANUDA
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7438992659
|
|
MANGI BAI SALVI WO N
|
BANK OF BARODA(606985)
|
|
46
|
RAJSAMAND
|
RJ-272500511903015000/799138-B
(खटामला)
|
2725005119NRG24260920230633908
|
26/09/2023
|
meena bai
|
2725005119WL013609
|
meena bai
|
00045
|
BARB0KANUDA
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7438992724
|
|
MEENA BAI WO MUKES
|
BANK OF BARODA(606985)
|
|
47
|
RAJSAMAND
|
RJ-272500511903015000/799140-A
(खटामला)
|
2725005119NRG24260920230633909
|
26/09/2023
|
shankari bai
|
2725005119WL013609
|
shankari bai
|
00045
|
BARB0KANUDA
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7438992735
|
|
SHANKARI BAI WO HEER
|
BANK OF BARODA(606985)
|
|
48
|
RAJSAMAND
|
RJ-272500511903015000/799140-B
(खटामला)
|
2725005119NRG24260920230634288
|
26/09/2023
|
GEETA BAI REGAR
|
2725005119WL013614
|
GEETA BAI REGAR
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7438992717
|
|
GEETABAIREGAR
|
BANK OF BARODA(606985)
|
|
49
|
RAJSAMAND
|
RJ-272500511903015000/799143
(खटामला)
|
2725005119NRG24260920230633910
|
26/09/2023
|
ANSI BAI REGAR
|
2725005119WL013609
|
ANSI BAI REGAR
|
00045
|
BARB0KANUDA
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7438992685
|
|
ANSI BAI REGAR WO MO
|
BANK OF BARODA(606985)
|
|
50
|
RAJSAMAND
|
RJ-272500511903015000/799143-A
(खटामला)
|
2725005119NRG24260920230633911
|
26/09/2023
|
leela bai
|
2725005119WL013609
|
leela bai
|
00045
|
BARB0KANUDA
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7438992643
|
|
LEELA BAI REGAR WO S
|
BANK OF BARODA(606985)
|
|
51
|
RAJSAMAND
|
RJ-272500511903015000/799145
(खटामला)
|
2725005119NRG24260920230634289
|
26/09/2023
|
Mohani Bai
|
2725005119WL013614
|
Mohani Bai
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7438992765
|
|
MOHANI BAI REGAR
|
BANK OF BARODA(606985)
|
|
52
|
RAJSAMAND
|
RJ-272500511903015000/799146
(खटामला)
|
2725005119NRG24260920230634290
|
26/09/2023
|
Doulat Ram Bhil
|
2725005119WL013614
|
Doulat Ram Bhil
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7438992646
|
|
DOULAT RAM BHIL SO D
|
BANK OF BARODA(606985)
|
|
53
|
RAJSAMAND
|
RJ-272500511903015000/799146-A
(खटामला)
|
2725005119NRG24260920230633912
|
26/09/2023
|
JAMNA BHIL
|
2725005119WL013609
|
JAMNA BHIL
|
00045
|
BARB0KANUDA
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7438992721
|
|
JAMNA DEVI BHEELWO P
|
BANK OF BARODA(606985)
|
|
54
|
RAJSAMAND
|
RJ-272500511903015000/799147
(खटामला)
|
2725005119NRG24260920230634291
|
26/09/2023
|
SundarBai
|
2725005119WL013614
|
SundarBai
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7438992711
|
|
SUNDER BAI BHIL WO C
|
BANK OF BARODA(606985)
|
|
55
|
RAJSAMAND
|
RJ-272500511903015000/799149
(खटामला)
|
2725005119NRG24260920230634292
|
26/09/2023
|
radhi devi gameti
|
2725005119WL013614
|
radhi devi gameti
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7438992739
|
|
RADHI DEVI GAMETI
|
BANK OF BARODA(606985)
|
|
56
|
RAJSAMAND
|
RJ-272500511903015000/799150-A
(खटामला)
|
2725005119NRG24260920230634293
|
26/09/2023
|
RADHA BAI
|
2725005119WL013614
|
RADHA BAI
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7438992662
|
|
RADHA BAI BHIL WO RO
|
BANK OF BARODA(606985)
|
|
57
|
RAJSAMAND
|
RJ-272500511903015000/799151
(खटामला)
|
2725005119NRG24260920230632331
|
26/09/2023
|
LEHRI BAI GURJAR
|
2725005119WL013575
|
LEHRI BAI GURJAR
|
00045
|
BARB0KANUDA
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7438992684
|
|
LEHRI BAI GURJAR
|
IDBI BANK(607095)
|
|
58
|
RAJSAMAND
|
RJ-272500511903015000/799151-A
(खटामला)
|
2725005119NRG24260920230632332
|
26/09/2023
|
Premi Bai
|
2725005119WL013575
|
Premi Bai
|
00045
|
BARB0KANUDA
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7438992772
|
|
PREM BAI GURJAR
|
BANK OF BARODA(606985)
|
|
59
|
RAJSAMAND
|
RJ-272500511903015000/799152
(खटामला)
|
2725005119NRG24260920230633913
|
26/09/2023
|
rupi bai salvi
|
2725005119WL013609
|
rupi bai salvi
|
00045
|
BARB0KANUDA
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7438992813
|
|
RUPI BAAI SALVI W O
|
BANK OF BARODA(606985)
|
|
60
|
RAJSAMAND
|
RJ-272500511903015000/799155-A
(खटामला)
|
2725005119NRG24260920230634296
|
26/09/2023
|
DEU BAI GURJAR
|
2725005119WL013614
|
DEU BAI GURJAR
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7438992865
|
|
DEU BAI GURJAR
|
BANK OF BARODA(606985)
|
|
61
|
RAJSAMAND
|
RJ-272500511903015000/799158
(खटामला)
|
2725005119NRG24260920230634297
|
26/09/2023
|
SHANKRI BAI GURJAR
|
2725005119WL013614
|
SHANKRI BAI GURJAR
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7438992793
|
|
SHANKRI BAI GURJAR W
|
BANK OF BARODA(606985)
|
|
62
|
RAJSAMAND
|
RJ-272500511903015000/799158-A
(खटामला)
|
2725005119NRG24260920230634298
|
26/09/2023
|
kanchan
|
2725005119WL013614
|
kanchan
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7438992652
|
|
KANCHAN DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
63
|
RAJSAMAND
|
RJ-272500511903015000/799159
(खटामला)
|
2725005119NRG24260920230633914
|
26/09/2023
|
HAGAMI DEVI GURJAR
|
2725005119WL013609
|
HAGAMI DEVI GURJAR
|
00045
|
BARB0KANUDA
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7438992856
|
|
HAGAMI DEVI GURJAR W
|
BANK OF BARODA(606985)
|
|
64
|
RAJSAMAND
|
RJ-272500511903015000/799160
(खटामला)
|
2725005119NRG24260920230633915
|
26/09/2023
|
KAILASHI
|
2725005119WL013609
|
KAILASHI
|
00045
|
BARB0KANUDA
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7438992599
|
|
KAILASHI WO GANESH L
|
BANK OF BARODA(606985)
|
|
65
|
RAJSAMAND
|
RJ-272500511903015000/799162-A
(खटामला)
|
2725005119NRG24260920230633916
|
26/09/2023
|
NARBADA
|
2725005119WL013609
|
NARBADA
|
00045
|
BARB0KANUDA
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7438992728
|
|
NARBADA WO PYARE LA
|
BANK OF BARODA(606985)
|
|
66
|
RAJSAMAND
|
RJ-272500511903015000/799163
(खटामला)
|
2725005119NRG24260920230634299
|
26/09/2023
|
KUSABA
|
2725005119WL013614
|
KUSABA
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7438992870
|
|
KUSABA
|
BANK OF BARODA(606985)
|
|
67
|
RAJSAMAND
|
RJ-272500511903015000/799166
(खटामला)
|
2725005119NRG24260920230634300
|
26/09/2023
|
SANTU
|
2725005119WL013614
|
SANTU
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7438992616
|
|
Mrs. SANTU BAI GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
RAJSAMAND
|
RJ-272500511903015000/799167
(खटामला)
|
2725005119NRG24260920230632334
|
26/09/2023
|
Bhagu Bai Gurjar
|
2725005119WL013575
|
Bhagu Bai Gurjar
|
00045
|
BARB0KANUDA
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7438992710
|
|
BHAGUBAIGURJAR
|
BANK OF BARODA(606985)
|
|
69
|
RAJSAMAND
|
RJ-272500511903015000/799170
(खटामला)
|
2725005119NRG24260920230632335
|
26/09/2023
|
SHANKARI
|
2725005119WL013575
|
SHANKARI
|
00045
|
BARB0KANUDA
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7438992679
|
|
SHANKARI DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
70
|
RAJSAMAND
|
RJ-272500511903015000/799171
(खटामला)
|
2725005119NRG24260920230634301
|
26/09/2023
|
MATHARA BAI GURJAR
|
2725005119WL013614
|
MATHARA BAI GURJAR
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7438992637
|
|
MATHARA BAI GURJAR W
|
BANK OF BARODA(606985)
|
|
71
|
RAJSAMAND
|
RJ-272500511903015000/799171-A
(खटामला)
|
2725005119NRG24260920230633917
|
26/09/2023
|
Kanku Bai Gurjar
|
2725005119WL013609
|
Kanku Bai Gurjar
|
00045
|
BARB0KANUDA
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7438992700
|
|
KANKU BAI GURJAR
|
BANK OF BARODA(606985)
|
|
72
|
RAJSAMAND
|
RJ-272500511903015000/799172
(खटामला)
|
2725005119NRG24260920230633918
|
26/09/2023
|
MANGI LAL GURJAR
|
2725005119WL013609
|
MANGI LAL GURJAR
|
00045
|
BARB0KANUDA
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7438992647
|
|
MANGI LAL GURJAR SO
|
BANK OF BARODA(606985)
|
|
73
|
RAJSAMAND
|
RJ-272500511903015000/799173
(खटामला)
|
2725005119NRG24260920230634302
|
26/09/2023
|
KANCHAN BAI GURJAR
|
2725005119WL013614
|
KANCHAN BAI GURJAR
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7438992642
|
|
KANCHAN BAI GURJAR W
|
BANK OF BARODA(606985)
|
|
74
|
RAJSAMAND
|
RJ-272500511903015000/799174
(खटामला)
|
2725005119NRG24260920230633919
|
26/09/2023
|
JETU BAI
|
2725005119WL013609
|
JETU BAI
|
00045
|
BARB0KANUDA
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7438992579
|
|
JETU BAI WO CHENA RA
|
BANK OF BARODA(606985)
|
|
75
|
RAJSAMAND
|
RJ-272500511903015000/799176
(खटामला)
|
2725005119NRG24260920230633920
|
26/09/2023
|
GOMI BAI
|
2725005119WL013609
|
GOMI BAI
|
00045
|
BARB0KANUDA
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7438992645
|
|
GOMI BAI WO MATHARA
|
BANK OF BARODA(606985)
|
|
76
|
RAJSAMAND
|
RJ-272500511903015000/799178
(खटामला)
|
2725005119NRG24260920230633921
|
26/09/2023
|
TIPU BAI GURJAR
|
2725005119WL013609
|
TIPU BAI GURJAR
|
00045
|
BARB0KANUDA
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7438992668
|
|
TIPU BAI GURJAR WO B
|
BANK OF BARODA(606985)
|
|
77
|
RAJSAMAND
|
RJ-272500511903015000/799180
(खटामला)
|
2725005119NRG24260920230634303
|
26/09/2023
|
Sohani Bai Gurjar
|
2725005119WL013614
|
Sohani Bai Gurjar
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Rejected
|
11/11/2023
|
|
7438992675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
RAJSAMAND
|
RJ-272500511903015000/799181-A
(खटामला)
|
2725005119NRG24260920230633922
|
26/09/2023
|
SHANKARI BAI GURJAR
|
2725005119WL013609
|
SHANKARI BAI GURJAR
|
00045
|
BARB0KANUDA
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7438992630
|
|
SHANKARI BAI GURJAR
|
BANK OF BARODA(606985)
|
|
79
|
RAJSAMAND
|
RJ-272500511903015000/799181-B
(खटामला)
|
2725005119NRG24260920230633923
|
26/09/2023
|
MEENA BAI GURJAR
|
2725005119WL013609
|
MEENA BAI GURJAR
|
00045
|
BARB0KANUDA
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7438992663
|
|
MEENA BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
80
|
RAJSAMAND
|
RJ-272500511903015000/799184
(खटामला)
|
2725005119NRG24260920230633924
|
26/09/2023
|
chandi
|
2725005119WL013609
|
chandi
|
00045
|
BARB0KANUDA
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7438992609
|
|
CHANDI BAI WO GANGA
|
BANK OF BARODA(606985)
|
|
81
|
RAJSAMAND
|
RJ-272500511903015000/799185
(खटामला)
|
2725005119NRG24260920230633925
|
26/09/2023
|
KESHI BAI GURJAR
|
2725005119WL013609
|
KESHI BAI GURJAR
|
00045
|
BARB0KANUDA
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7438992611
|
|
KESHI BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
82
|
RAJSAMAND
|
RJ-272500511903015000/799185-B
(खटामला)
|
2725005119NRG24260920230633926
|
26/09/2023
|
SITA BAI GURJAR
|
2725005119WL013609
|
SITA BAI GURJAR
|
00045
|
BARB0KANUDA
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7438992619
|
|
SITA BAI GURJAR WO N
|
BANK OF BARODA(606985)
|
|
83
|
RAJSAMAND
|
RJ-272500511903015000/799186
(खटामला)
|
2725005119NRG24260920230632336
|
26/09/2023
|
LERI BAI GURJAR
|
2725005119WL013575
|
LERI BAI GURJAR
|
00045
|
BARB0KANUDA
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7438992614
|
|
LERI BAI GURJAR WO H
|
BANK OF BARODA(606985)
|
|
84
|
RAJSAMAND
|
RJ-272500511903015000/799186-B
(खटामला)
|
2725005119NRG24260920230634304
|
26/09/2023
|
GANGA BAI GURJAR
|
2725005119WL013614
|
GANGA BAI GURJAR
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7438992800
|
|
GANGA BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
85
|
RAJSAMAND
|
RJ-272500511903015000/799187
(खटामला)
|
2725005119NRG24260920230633927
|
26/09/2023
|
HANJA BAI
|
2725005119WL013609
|
HANJA BAI
|
00045
|
BARB0KANUDA
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7438992653
|
|
HANJA BAI WO DEEPA G
|
BANK OF BARODA(606985)
|
|
86
|
RAJSAMAND
|
RJ-272500511903015000/799188
(खटामला)
|
2725005119NRG24260920230633928
|
26/09/2023
|
ONKAR LAL
|
2725005119WL013609
|
ONKAR LAL
|
00045
|
BARB0KANUDA
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7438992767
|
|
ONKAR LAL
|
BANK OF BARODA(606985)
|
|
87
|
RAJSAMAND
|
RJ-272500511903015000/799189
(खटामला)
|
2725005119NRG24260920230633929
|
26/09/2023
|
RATANI
|
2725005119WL013609
|
RATANI
|
00045
|
BARB0KANUDA
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7438992897
|
|
RATNI KUMARI GURJAR
|
BANK OF BARODA(606985)
|
|
88
|
RAJSAMAND
|
RJ-272500511903015000/799195
(खटामला)
|
2725005119NRG24260920230632337
|
26/09/2023
|
MATHARA BAI GURJAR
|
2725005119WL013575
|
MATHARA BAI GURJAR
|
00045
|
BARB0KANUDA
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7438992605
|
|
MATHARA BAI GURJAR W
|
BANK OF BARODA(606985)
|
|
89
|
RAJSAMAND
|
RJ-272500511903015000/799204
(खटामला)
|
2725005119NRG24260920230634305
|
26/09/2023
|
Santoshi bai Bhil
|
2725005119WL013614
|
Santoshi bai Bhil
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7438992803
|
|
SANTOSHI BAI BHILL W
|
BANK OF BARODA(606985)
|
|
90
|
RAJSAMAND
|
RJ-272500511903015000/799205
(खटामला)
|
2725005119NRG24260920230633930
|
26/09/2023
|
BANSI LAL BHEEL
|
2725005119WL013609
|
BANSI LAL BHEEL
|
00045
|
BARB0KANUDA
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7438992854
|
|
BANSHI LAL BHIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
RAJSAMAND
|
RJ-272500511903015000/799209
(खटामला)
|
2725005119NRG24260920230634306
|
26/09/2023
|
SHANKAR LAL BHIL
|
2725005119WL013614
|
SHANKAR LAL BHIL
|
00045
|
BARB0KANUDA
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7438992648
|
|
SHANKAR LAL BHIL SO
|
BANK OF BARODA(606985)
|
|
92
|
RAJSAMAND
|
RJ-272500511903015000/799212
(खटामला)
|
2725005119NRG24260920230634307
|
26/09/2023
|
Lila kumari
|
2725005119WL013614
|
Lila kumari
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7438992754
|
|
LILA KUMARI
|
BANK OF BARODA(606985)
|
|
93
|
RAJSAMAND
|
RJ-272500511903015000/799213
(खटामला)
|
2725005119NRG24260920230634308
|
26/09/2023
|
LALI BAI BHIL
|
2725005119WL013614
|
LALI BAI BHIL
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7438992797
|
|
LALI BAI BHIL WO MOH
|
BANK OF BARODA(606985)
|
|
94
|
RAJSAMAND
|
RJ-272500511903015000/799218
(खटामला)
|
2725005119NRG24260920230633931
|
26/09/2023
|
khema
|
2725005119WL013609
|
khema
|
00045
|
BARB0KANUDA
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7438992698
|
|
KHEMA
|
BANK OF BARODA(606985)
|
|
95
|
RAJSAMAND
|
RJ-272500511903015000/799220
(खटामला)
|
2725005119NRG24260920230632338
|
26/09/2023
|
GITA
|
2725005119WL013575
|
GITA
|
00045
|
BARB0KANUDA
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7438992608
|
|
GEETA BAI SALVI
|
BANK OF BARODA(606985)
|
|
96
|
RAJSAMAND
|
RJ-272500511903015000/799222
(खटामला)
|
2725005119NRG24260920230634309
|
26/09/2023
|
LAXMI DEVI SALVI
|
2725005119WL013614
|
LAXMI DEVI SALVI
|
00045
|
BARB0KANUDA
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7438992644
|
|
LAXMI DEVI SALVI WO
|
BANK OF BARODA(606985)
|
|
97
|
RAJSAMAND
|
RJ-272500511903015000/799223
(खटामला)
|
2725005119NRG24260920230633932
|
26/09/2023
|
Rupi bai
|
2725005119WL013609
|
Rupi bai
|
00045
|
BARB0KANUDA
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7438992673
|
|
RUPI BAI SALVI WO SH
|
BANK OF BARODA(606985)
|
|
98
|
RAJSAMAND
|
RJ-272500511903015000/799225-A
(खटामला)
|
2725005119NRG24260920230633934
|
26/09/2023
|
MATHRA bAi GuRJAR
|
2725005119WL013609
|
MATHRA bAi GuRJAR
|
00045
|
BARB0KANUDA
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7438992603
|
|
MATHRA BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
99
|
RAJSAMAND
|
RJ-272500511903015000/799225-B
(खटामला)
|
2725005119NRG24260920230633935
|
26/09/2023
|
GANESHI BAI GURJAR
|
2725005119WL013609
|
GANESHI BAI GURJAR
|
00045
|
BARB0KANUDA
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7438992607
|
|
GANESHI BAI GURJAR W
|
BANK OF BARODA(606985)
|
|
100
|
RAJSAMAND
|
RJ-272500511903015000/799225-C
(खटामला)
|
2725005119NRG24260920230633936
|
26/09/2023
|
Sajana Devi
|
2725005119WL013609
|
Sajana Devi
|
00045
|
BARB0KANUDA
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7438992747
|
|
SAJNA DEVI
|
HDFC BANK LTD(607152)
|
|
101
|
RAJSAMAND
|
RJ-272500511903015000/799226
(खटामला)
|
2725005119NRG24260920230633937
|
26/09/2023
|
santu
|
2725005119WL013609
|
santu
|
00045
|
BARB0KANUDA
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7438992748
|
|
SANTU BAI
|
BANK OF BARODA(606985)
|
|
102
|
RAJSAMAND
|
RJ-272500511903015000/799228
(खटामला)
|
2725005119NRG24260920230633938
|
26/09/2023
|
RAKMA VAISHNAV
|
2725005119WL013609
|
RAKMA VAISHNAV
|
00045
|
BARB0KANUDA
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7438992633
|
|
RAKMA VAISHNAV WO NA
|
BANK OF BARODA(606985)
|
|
103
|
RAJSAMAND
|
RJ-272500511903015000/799229
(खटामला)
|
2725005119NRG24260920230633939
|
26/09/2023
|
SURESH DAS VAISHNAV
|
2725005119WL013609
|
SURESH DAS VAISHNAV
|
00045
|
BARB0KANUDA
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7438992858
|
|
SURESH DAS VAISHNAV
|
BANK OF BARODA(606985)
|
|
104
|
RAJSAMAND
|
RJ-272500511903015000/799230
(खटामला)
|
2725005119NRG24260920230633940
|
26/09/2023
|
SEEMA KUMARI
|
2725005119WL013609
|
SEEMA KUMARI
|
00045
|
BARB0KANUDA
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7438992788
|
|
SEEMA KUMARI VAISHNA
|
BANK OF BARODA(606985)
|
|
105
|
RAJSAMAND
|
RJ-272500511903015000/799231-A
(खटामला)
|
2725005119NRG24260920230633941
|
26/09/2023
|
GOPI LAL GURJAR
|
2725005119WL013609
|
GOPI LAL GURJAR
|
00045
|
BARB0KANUDA
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7438992746
|
|
GOPI LAL GURJAR
|
BANK OF BARODA(606985)
|
|
106
|
RAJSAMAND
|
RJ-272500511903015000/799233
(खटामला)
|
2725005119NRG24260920230633942
|
26/09/2023
|
SAYARI BAI GURJAR
|
2725005119WL013609
|
SAYARI BAI GURJAR
|
00045
|
BARB0KANUDA
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7438992623
|
|
SAYARI BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
107
|
RAJSAMAND
|
RJ-272500511903015000/799235
(खटामला)
|
2725005119NRG24260920230633943
|
26/09/2023
|
SITA BAI GURJAR
|
2725005119WL013609
|
SITA BAI GURJAR
|
00045
|
BARB0KANUDA
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7438992631
|
|
SITA BAI GURJAR WO M
|
BANK OF BARODA(606985)
|
|
108
|
RAJSAMAND
|
RJ-272500511903015000/799236
(खटामला)
|
2725005119NRG24260920230634310
|
26/09/2023
|
MEERA BAI
|
2725005119WL013614
|
MEERA BAI
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7438992650
|
|
MEERA BAI WO SEETA R
|
BANK OF BARODA(606985)
|
|
109
|
RAJSAMAND
|
RJ-272500511903015000/799237
(खटामला)
|
2725005119NRG24260920230633944
|
26/09/2023
|
SHAKU BAI
|
2725005119WL013609
|
SHAKU BAI
|
00045
|
BARB0KANUDA
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7438992615
|
|
SHAKU BAI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
110
|
RAJSAMAND
|
RJ-272500511903015000/799239
(खटामला)
|
2725005119NRG24260920230633945
|
26/09/2023
|
KHEMA RAM GURJAR
|
2725005119WL013609
|
KHEMA RAM GURJAR
|
00045
|
BARB0KANUDA
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7438992641
|
|
KHEMA RAM GURJAR SO
|
BANK OF BARODA(606985)
|
|
111
|
RAJSAMAND
|
RJ-272500511903015000/799239-B
(खटामला)
|
2725005119NRG24260920230633946
|
26/09/2023
|
LAXMI BAI GURJAR
|
2725005119WL013609
|
LAXMI BAI GURJAR
|
00045
|
BARB0KANUDA
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7438992582
|
|
LAXMI BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
112
|
RAJSAMAND
|
RJ-272500511903015000/799240
(खटामला)
|
2725005119NRG24260920230633947
|
26/09/2023
|
SEETA DEVI GURJAR
|
2725005119WL013609
|
SEETA DEVI GURJAR
|
00045
|
BARB0KANUDA
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7438992635
|
|
SEETA BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
113
|
RAJSAMAND
|
RJ-272500511903015000/799243
(खटामला)
|
2725005119NRG24260920230632339
|
26/09/2023
|
jamna bai jurjar
|
2725005119WL013575
|
jamna bai jurjar
|
00045
|
BARB0KANUDA
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7438992655
|
|
JAMNA BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
114
|
RAJSAMAND
|
RJ-272500511903015000/799245
(खटामला)
|
2725005119NRG24260920230634311
|
26/09/2023
|
NARANI BAI GURJAR
|
2725005119WL013614
|
NARANI BAI GURJAR
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7438992656
|
|
NARANI BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
115
|
RAJSAMAND
|
RJ-272500511903015000/799249-A
(खटामला)
|
2725005119NRG24260920230634313
|
26/09/2023
|
Mithu Bai
|
2725005119WL013614
|
Mithu Bai
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7438992708
|
|
MITHU BAI
|
BANK OF BARODA(606985)
|
|
116
|
RAJSAMAND
|
RJ-272500511903015000/799250
(खटामला)
|
2725005119NRG24260920230633949
|
26/09/2023
|
SAYARI BAI GURJAR
|
2725005119WL013609
|
SAYARI BAI GURJAR
|
00045
|
BARB0KANUDA
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7438992581
|
|
SAYARI BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
117
|
RAJSAMAND
|
RJ-272500511903015000/799253
(खटामला)
|
2725005119NRG24260920230632340
|
26/09/2023
|
taru ram
|
2725005119WL013575
|
taru ram
|
00045
|
BARB0KANUDA
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7438992666
|
|
TARU RAM GURJAR SO G
|
BANK OF BARODA(606985)
|
|
118
|
RAJSAMAND
|
RJ-272500511903015000/799255
(खटामला)
|
2725005119NRG24260920230633950
|
26/09/2023
|
HARI BAI GURJAR
|
2725005119WL013609
|
HARI BAI GURJAR
|
00045
|
BARB0KANUDA
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7438992681
|
|
HARI W/O BHANWAR LAL
|
IDBI BANK(607095)
|
|
119
|
RAJSAMAND
|
RJ-272500511903015000/799255-A
(खटामला)
|
2725005119NRG24260920230632341
|
26/09/2023
|
GEETA BAI GURJAR
|
2725005119WL013575
|
GEETA BAI GURJAR
|
00045
|
BARB0KANUDA
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7438992602
|
|
GEETA BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
120
|
RAJSAMAND
|
RJ-272500511903015000/799259
(खटामला)
|
2725005119NRG24260920230634314
|
26/09/2023
|
DEU BAI
|
2725005119WL013614
|
DEU BAI
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7438992654
|
|
DEU BAI WO LADU
|
BANK OF BARODA(606985)
|
|
121
|
RAJSAMAND
|
RJ-272500511903015000/799263
(खटामला)
|
2725005119NRG24260920230633951
|
26/09/2023
|
MATHRA BAI
|
2725005119WL013609
|
MATHRA BAI
|
00045
|
BARB0KANUDA
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7438992792
|
|
MATHRA BAI WO HIRA L
|
BANK OF BARODA(606985)
|
|
122
|
RAJSAMAND
|
RJ-272500511903015000/799263-A
(खटामला)
|
2725005119NRG24260920230633952
|
26/09/2023
|
DALI BAI GURJAR
|
2725005119WL013609
|
DALI BAI GURJAR
|
00045
|
BARB0KANUDA
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7438992589
|
|
DALI BAI
|
ICICI BANK LTD(508534)
|
|
123
|
RAJSAMAND
|
RJ-272500511903015000/799265
(खटामला)
|
2725005119NRG24260920230633953
|
26/09/2023
|
PRABHU BAI GURJAR
|
2725005119WL013609
|
PRABHU BAI GURJAR
|
00045
|
BARB0KANUDA
|
2626
|
2626
|
Processed
|
12/11/2023
|
|
7438992801
|
|
PRABHU BAI GURJAR
|
CANARA BANK(508532)
|
|
124
|
RAJSAMAND
|
RJ-272500511903015000/799266
(खटामला)
|
2725005119NRG24260920230634316
|
26/09/2023
|
PREMI BAI
|
2725005119WL013614
|
PREMI BAI
|
00045
|
BARB0KANUDA
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7438992789
|
|
PREMIBAI
|
BANK OF BARODA(606985)
|
|
125
|
RAJSAMAND
|
RJ-272500511903015000/799268
(खटामला)
|
2725005119NRG24260920230634318
|
26/09/2023
|
Shankar Lal Gurjar
|
2725005119WL013614
|
Shankar Lal Gurjar
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7438992771
|
|
SHANKAR LAL GURJAR
|
BANK OF BARODA(606985)
|
|
126
|
RAJSAMAND
|
RJ-272500511903015000/799269
(खटामला)
|
2725005119NRG24260920230633954
|
26/09/2023
|
VARGU BAI GURJAR
|
2725005119WL013609
|
VARGU BAI GURJAR
|
00045
|
BARB0KANUDA
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7438992639
|
|
VARGU BAI GURJAR DO
|
BANK OF BARODA(606985)
|
|
127
|
RAJSAMAND
|
RJ-272500511903015000/799271
(खटामला)
|
2725005119NRG24260920230634319
|
26/09/2023
|
GITA
|
2725005119WL013614
|
GITA
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7438992664
|
|
GITA WO CHAMPA
|
BANK OF BARODA(606985)
|
|
128
|
RAJSAMAND
|
RJ-272500511903015000/799275
(खटामला)
|
2725005119NRG24260920230632342
|
26/09/2023
|
NARANI BAI GURJAR
|
2725005119WL013575
|
NARANI BAI GURJAR
|
00045
|
BARB0KANUDA
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7438992590
|
|
NARANI BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
129
|
RAJSAMAND
|
RJ-272500511903015000/799276-A
(खटामला)
|
2725005119NRG24260920230634320
|
26/09/2023
|
SURAJ BAI
|
2725005119WL013614
|
SURAJ BAI
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7438992593
|
|
SURAJ BAI WO CHHOGA
|
BANK OF BARODA(606985)
|
|
130
|
RAJSAMAND
|
RJ-272500511903015000/799277
(खटामला)
|
2725005119NRG24260920230634321
|
26/09/2023
|
SOHANI BAI GURJAR
|
2725005119WL013614
|
SOHANI BAI GURJAR
|
00045
|
BARB0KANUDA
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7438992625
|
|
SOHANI BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
131
|
RAJSAMAND
|
RJ-272500511903015000/799277-A
(खटामला)
|
2725005119NRG24260920230634322
|
26/09/2023
|
GANGA BAI GURJAR
|
2725005119WL013614
|
GANGA BAI GURJAR
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7438992649
|
|
GANGA BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
132
|
RAJSAMAND
|
RJ-272500511903015000/799278
(खटामला)
|
2725005119NRG24260920230634323
|
26/09/2023
|
LERI BAI GURJAR
|
2725005119WL013614
|
LERI BAI GURJAR
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7438992576
|
|
LERI BAI GURJAR WO H
|
BANK OF BARODA(606985)
|
|
133
|
RAJSAMAND
|
RJ-272500511903015000/799280
(खटामला)
|
2725005119NRG24260920230634324
|
26/09/2023
|
KESHAR BAI GURJAR
|
2725005119WL013614
|
KESHAR BAI GURJAR
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7438992661
|
|
KESHAR BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
134
|
RAJSAMAND
|
RJ-272500511903015000/799281-A
(खटामला)
|
2725005119NRG24260920230634325
|
26/09/2023
|
ANSI BAI
|
2725005119WL013614
|
ANSI BAI
|
00045
|
BARB0KANUDA
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7438992580
|
|
ANSI BAI WO MODA RAM
|
BANK OF BARODA(606985)
|
|
135
|
RAJSAMAND
|
RJ-272500511903015000/799282
(खटामला)
|
2725005119NRG24260920230634326
|
26/09/2023
|
MATHARA BAI GURJAR
|
2725005119WL013614
|
MATHARA BAI GURJAR
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7438992667
|
|
MATHARA BAI GURJAR W
|
BANK OF BARODA(606985)
|
|
136
|
RAJSAMAND
|
RJ-272500511903015000/799283
(खटामला)
|
2725005119NRG24260920230634327
|
26/09/2023
|
BHAMARI BAI GURJAR
|
2725005119WL013614
|
BHAMARI BAI GURJAR
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7438992660
|
|
BHAMARI BAI GURJAR W
|
BANK OF BARODA(606985)
|
|
137
|
RAJSAMAND
|
RJ-272500511903015000/799284
(खटामला)
|
2725005119NRG24260920230633955
|
26/09/2023
|
GOPI LAL
|
2725005119WL013609
|
GOPI LAL
|
00045
|
BARB0KANUDA
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7438992751
|
|
GOPI LAL GURJAR
|
BANK OF BARODA(606985)
|
|
138
|
RAJSAMAND
|
RJ-272500511903015000/799285
(खटामला)
|
2725005119NRG24260920230633956
|
26/09/2023
|
SANTU BAI GURJAR
|
2725005119WL013609
|
SANTU BAI GURJAR
|
00045
|
BARB0KANUDA
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7438992640
|
|
SANTU BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
139
|
RAJSAMAND
|
RJ-272500511903015000/799286
(खटामला)
|
2725005119NRG24260920230634328
|
26/09/2023
|
MITTU BAI
|
2725005119WL013614
|
MITTU BAI
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7438992665
|
|
MITTU BAI WO VAGA
|
BANK OF BARODA(606985)
|
|
140
|
RAJSAMAND
|
RJ-272500511903015000/799287
(खटामला)
|
2725005119NRG24260920230634329
|
26/09/2023
|
SAYRI BAI GURJAR
|
2725005119WL013614
|
SAYRI BAI GURJAR
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7438992584
|
|
SAYRI BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
141
|
RAJSAMAND
|
RJ-272500511903017100/52570727
(खटामला)
|
2725005119NRG24260920230635237
|
26/09/2023
|
RATNI
|
2725005119WL013633
|
RATNI
|
00045
|
BARB0KANUDA
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7438992892
|
|
RATNI WO HIMMAT LAL
|
BANK OF BARODA(606985)
|
|
142
|
RAJSAMAND
|
RJ-272500511903017100/718753-A
(खटामला)
|
2725005119NRG24260920230635238
|
26/09/2023
|
Leela Bai
|
2725005119WL013633
|
Leela Bai
|
00045
|
BARB0KANUDA
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438992762
|
|
LEELA BAI
|
BANK OF BARODA(606985)
|
|
143
|
RAJSAMAND
|
RJ-272500511903017100/798705
(खटामला)
|
2725005119NRG24260920230635241
|
26/09/2023
|
LEELA
|
2725005119WL013633
|
LEELA
|
00045
|
BARB0KANUDA
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7438992570
|
|
LEELA WO MAHENDR SIN
|
BANK OF BARODA(606985)
|
|
144
|
RAJSAMAND
|
RJ-272500511903017100/798713-A
(खटामला)
|
2725005119NRG24260920230635244
|
26/09/2023
|
Chanda
|
2725005119WL013633
|
Chanda
|
00045
|
BARB0KANUDA
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7438992694
|
|
CHANDA
|
BANK OF BARODA(606985)
|
|
145
|
RAJSAMAND
|
RJ-272500511903017100/798715-A
(खटामला)
|
2725005119NRG24260920230635245
|
26/09/2023
|
Chandri Bai
|
2725005119WL013633
|
Chandri Bai
|
00045
|
BARB0KANUDA
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7438992705
|
|
CHANRI BAI
|
BANK OF BARODA(606985)
|
|
146
|
RAJSAMAND
|
RJ-272500511903017100/798716
(खटामला)
|
2725005119NRG24260920230635246
|
26/09/2023
|
KESI BAI
|
2725005119WL013633
|
KESI BAI
|
00045
|
BARB0KANUDA
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438992620
|
|
KESI BAI WO BHANWAR
|
BANK OF BARODA(606985)
|
|
147
|
RAJSAMAND
|
RJ-272500511903017100/798716-A
(खटामला)
|
2725005119NRG24260920230635247
|
26/09/2023
|
Shantosh devi kumawat
|
2725005119WL013633
|
Shantosh devi kumawat
|
00045
|
BARB0KANUDA
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7438992670
|
|
SANTOSH DEVI WO GULA
|
BANK OF BARODA(606985)
|
|
148
|
RAJSAMAND
|
RJ-272500511903017100/798717-A
(खटामला)
|
2725005119NRG24260920230635248
|
26/09/2023
|
VANITA
|
2725005119WL013633
|
VANITA
|
00045
|
BARB0KANUDA
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7438992757
|
|
Mrs. VANITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
RAJSAMAND
|
RJ-272500511903017100/798717-B
(खटामला)
|
2725005119NRG24260920230635249
|
26/09/2023
|
Meena kumawat
|
2725005119WL013633
|
Meena kumawat
|
00045
|
BARB0KANUDA
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7438992867
|
|
MEENA KUMAWAT
|
BANK OF BARODA(606985)
|
|
150
|
RAJSAMAND
|
RJ-272500511903017100/798718-A
(खटामला)
|
2725005119NRG24260920230635250
|
26/09/2023
|
LILA KUMAWAT
|
2725005119WL013633
|
LILA KUMAWAT
|
00045
|
BARB0KANUDA
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438992753
|
|
LILA KUMAWAT
|
BANK OF BARODA(606985)
|
|
151
|
RAJSAMAND
|
RJ-272500511903017100/798725
(खटामला)
|
2725005119NRG24260920230635251
|
26/09/2023
|
KAILASH BAI
|
2725005119WL013633
|
KAILASH BAI
|
00045
|
BARB0KANUDA
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438992577
|
|
KAILASH BAI WO UNKAR
|
BANK OF BARODA(606985)
|
|
152
|
RAJSAMAND
|
RJ-272500511903017100/798728
(खटामला)
|
2725005119NRG24260920230632319
|
26/09/2023
|
LILA BAI
|
2725005119WL013574
|
LILA BAI
|
00045
|
BARB0KANUDA
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7438992883
|
|
LILA BAI WO FATEHA L
|
BANK OF BARODA(606985)
|
|
153
|
RAJSAMAND
|
RJ-272500511903017100/798729
(खटामला)
|
2725005119NRG24260920230635252
|
26/09/2023
|
anchi bai
|
2725005119WL013633
|
anchi bai
|
00045
|
BARB0KANUDA
|
410
|
410
|
Processed
|
11/11/2023
|
|
7438992587
|
|
Mrs. ANSI BAI WO MAGAN LAL KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
RAJSAMAND
|
RJ-272500511903017100/798729-A
(खटामला)
|
2725005119NRG24260920230635253
|
26/09/2023
|
KAILASHI
|
2725005119WL013633
|
KAILASHI
|
00045
|
BARB0KANUDA
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438992886
|
|
KAILASHI WO KANHAIYL
|
BANK OF BARODA(606985)
|
|
155
|
RAJSAMAND
|
RJ-272500511903017100/798731
(खटामला)
|
2725005119NRG24260920230635254
|
26/09/2023
|
mangi bai
|
2725005119WL013633
|
mangi bai
|
00045
|
BARB0KANUDA
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7438992741
|
|
MANGI BAI
|
BANK OF BARODA(606985)
|
|
156
|
RAJSAMAND
|
RJ-272500511903017100/798733
(खटामला)
|
2725005119NRG24260920230635255
|
26/09/2023
|
GANGA BAI KUMAWAT
|
2725005119WL013633
|
GANGA BAI KUMAWAT
|
00045
|
BARB0KANUDA
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438992804
|
|
GANGA BAI KUMAWAT WO
|
BANK OF BARODA(606985)
|
|
157
|
RAJSAMAND
|
RJ-272500511903017100/798734
(खटामला)
|
2725005119NRG24260920230635256
|
26/09/2023
|
GORI BAI KUMAWAT
|
2725005119WL013633
|
GORI BAI KUMAWAT
|
00045
|
BARB0KANUDA
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7438992805
|
|
GORI BAI KUMAWAT WO
|
BANK OF BARODA(606985)
|
|
158
|
RAJSAMAND
|
RJ-272500511903017100/798734-A
(खटामला)
|
2725005119NRG24260920230635257
|
26/09/2023
|
RADHA DEVI
|
2725005119WL013633
|
RADHA DEVI
|
00045
|
BARB0KANUDA
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7438992860
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
159
|
RAJSAMAND
|
RJ-272500511903017100/798736
(खटामला)
|
2725005119NRG24260920230635258
|
26/09/2023
|
SUSHILA DEVI
|
2725005119WL013633
|
SUSHILA DEVI
|
00045
|
BARB0KANUDA
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438992651
|
|
SUSHILA DEVI WO DALU
|
BANK OF BARODA(606985)
|
|
160
|
RAJSAMAND
|
RJ-272500511903017100/798736-A
(खटामला)
|
2725005119NRG24260920230635259
|
26/09/2023
|
JAMNA BAI
|
2725005119WL013633
|
JAMNA BAI
|
00045
|
BARB0KANUDA
|
2665
|
2665
|
Processed
|
12/11/2023
|
|
7438992868
|
|
JAMANA BAI KUMAWAT
|
CANARA BANK(508532)
|
|
161
|
RAJSAMAND
|
RJ-272500511903017100/798737
(खटामला)
|
2725005119NRG24260920230635260
|
26/09/2023
|
BHAVARI BAI
|
2725005119WL013633
|
BHAVARI BAI
|
00045
|
BARB0KANUDA
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438992806
|
|
BHANWARI BAI KUMAWAT
|
BANK OF BARODA(606985)
|
|
162
|
RAJSAMAND
|
RJ-272500511903017100/798746-A
(खटामला)
|
2725005119NRG24260920230635261
|
26/09/2023
|
Kanku Devi
|
2725005119WL013633
|
Kanku Devi
|
00045
|
BARB0KANUDA
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438992699
|
|
KANKU DEVI
|
BANK OF BARODA(606985)
|
|
163
|
RAJSAMAND
|
RJ-272500511903017100/798747
(खटामला)
|
2725005119NRG24260920230635262
|
26/09/2023
|
NAN SINGH
|
2725005119WL013633
|
NAN SINGH
|
00045
|
BARB0KANUDA
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7438992885
|
|
NAN SINGH SO SAMAR S
|
BANK OF BARODA(606985)
|
|
164
|
RAJSAMAND
|
RJ-272500511903017100/798756
(खटामला)
|
2725005119NRG24260920230635263
|
26/09/2023
|
Pratap Singh
|
2725005119WL013633
|
Pratap Singh
|
00045
|
BARB0KANUDA
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438992696
|
|
PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
165
|
RAJSAMAND
|
RJ-272500511903017100/798757
(खटामला)
|
2725005119NRG24260920230635264
|
26/09/2023
|
SOHAN SINGH
|
2725005119WL013633
|
SOHAN SINGH
|
00045
|
BARB0KANUDA
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438992893
|
|
SOHAN SINGH SO VARAD
|
BANK OF BARODA(606985)
|
|
166
|
RAJSAMAND
|
RJ-272500511903017100/798761
(खटामला)
|
2725005119NRG24260920230635265
|
26/09/2023
|
GANESHI BAI KUMAWAT
|
2725005119WL013633
|
GANESHI BAI KUMAWAT
|
00045
|
BARB0KANUDA
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7438992686
|
|
GANESHI BAI KUMAWAT
|
BANK OF BARODA(606985)
|
|
167
|
RAJSAMAND
|
RJ-272500511903017100/798764
(खटामला)
|
2725005119NRG24260920230635266
|
26/09/2023
|
Sosar bai
|
2725005119WL013633
|
Sosar bai
|
00045
|
BARB0KANUDA
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438992899
|
|
SOSAR BAI WO MANGI L
|
BANK OF BARODA(606985)
|
|
168
|
RAJSAMAND
|
RJ-272500511903017100/798768
(खटामला)
|
2725005119NRG24260920230635267
|
26/09/2023
|
Veni Ram
|
2725005119WL013633
|
Veni Ram
|
00045
|
BARB0KANUDA
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438992678
|
|
VENI RAM SO NARU RAM
|
BANK OF BARODA(606985)
|
|
169
|
RAJSAMAND
|
RJ-272500511903017100/798772
(खटामला)
|
2725005119NRG24260920230635269
|
26/09/2023
|
SOHANI BAI KUMAWAT
|
2725005119WL013633
|
SOHANI BAI KUMAWAT
|
00045
|
BARB0KANUDA
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438992688
|
|
SOHANI BAI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
170
|
RAJSAMAND
|
RJ-272500511903017100/798773
(खटामला)
|
2725005119NRG24260920230635270
|
26/09/2023
|
SOSAR BAI
|
2725005119WL013633
|
SOSAR BAI
|
00045
|
BARB0KANUDA
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438992723
|
|
SOSAR DEVI
|
BANK OF BARODA(606985)
|
|
171
|
RAJSAMAND
|
RJ-272500511903017100/798774
(खटामला)
|
2725005119NRG24260920230635271
|
26/09/2023
|
GEETA BAI
|
2725005119WL013633
|
GEETA BAI
|
00045
|
BARB0KANUDA
|
615
|
615
|
Processed
|
11/11/2023
|
|
7438992575
|
|
GEETA BAI KUMAWAT WO
|
BANK OF BARODA(606985)
|
|
172
|
RAJSAMAND
|
RJ-272500511903017100/798779
(खटामला)
|
2725005119NRG24260920230635272
|
26/09/2023
|
LAKSHMI BAI
|
2725005119WL013633
|
LAKSHMI BAI
|
00045
|
BARB0KANUDA
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7438992810
|
|
LAXMI BAI GAMETI
|
BANK OF BARODA(606985)
|
|
173
|
RAJSAMAND
|
RJ-272500511903017100/798780
(खटामला)
|
2725005119NRG24260920230635274
|
26/09/2023
|
TARA BAI
|
2725005119WL013633
|
TARA BAI
|
00045
|
BARB0KANUDA
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7438992628
|
|
TARA BAI WO BAPU LAL
|
BANK OF BARODA(606985)
|
|
174
|
RAJSAMAND
|
RJ-272500511903017100/798782
(खटामला)
|
2725005119NRG24260920230635275
|
26/09/2023
|
KAMALA
|
2725005119WL013633
|
KAMALA
|
00045
|
BARB0KANUDA
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438992887
|
|
KAMALA WO GOVADRDHAN
|
BANK OF BARODA(606985)
|
|
175
|
RAJSAMAND
|
RJ-272500511903017100/798785-A
(खटामला)
|
2725005119NRG24260920230635276
|
26/09/2023
|
GANGA DEVI KHATIK
|
2725005119WL013633
|
GANGA DEVI KHATIK
|
00045
|
BARB0KANUDA
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438992574
|
|
GANGA DEVI KHATIK WO
|
BANK OF BARODA(606985)
|
|
176
|
RAJSAMAND
|
RJ-272500511903017100/798805
(खटामला)
|
2725005119NRG24260920230632321
|
26/09/2023
|
NANI BAI
|
2725005119WL013574
|
NANI BAI
|
00045
|
BARB0KANUDA
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7438992704
|
|
NANI BAI
|
BANK OF BARODA(606985)
|
|
177
|
RAJSAMAND
|
RJ-272500511903017100/798808
(खटामला)
|
2725005119NRG24260920230635277
|
26/09/2023
|
JAGNATH Teli
|
2725005119WL013633
|
JAGNATH Teli
|
00045
|
BARB0KANUDA
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7438992881
|
|
JAGNATH TELI
|
BANK OF BARODA(606985)
|
|
178
|
RAJSAMAND
|
RJ-272500511903017100/798811
(खटामला)
|
2725005119NRG24260920230633435
|
26/09/2023
|
LILA KUMAR
|
2725005119WL013601
|
LILA KUMAR
|
00045
|
BARB0KANUDA
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7438992878
|
|
LILA KUMAR
|
BANK OF BARODA(606985)
|
|
179
|
RAJSAMAND
|
RJ-272500511903017100/798812-A
(खटामला)
|
2725005119NRG24260920230635278
|
26/09/2023
|
MANJU DEVI KUMAWAT
|
2725005119WL013633
|
MANJU DEVI KUMAWAT
|
00045
|
BARB0KANUDA
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7438992900
|
|
MANJU DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
180
|
RAJSAMAND
|
RJ-272500511903017100/798813
(खटामला)
|
2725005119NRG24260920230635279
|
26/09/2023
|
MANGI BAI PRAJAPAT
|
2725005119WL013633
|
MANGI BAI PRAJAPAT
|
00045
|
BARB0KANUDA
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7438992807
|
|
MANGI BAI PRAJAPAT W
|
BANK OF BARODA(606985)
|
|
181
|
RAJSAMAND
|
RJ-272500511903017100/798819
(खटामला)
|
2725005119NRG24260920230635280
|
26/09/2023
|
TAMU BAI
|
2725005119WL013633
|
TAMU BAI
|
00045
|
BARB0KANUDA
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7438992808
|
|
TAMU BAI WO PYARE LA
|
BANK OF BARODA(606985)
|
|
182
|
RAJSAMAND
|
RJ-272500511903017100/798826-b
(खटामला)
|
2725005119NRG24260920230635281
|
26/09/2023
|
GANESHI DEVI SUTHAR
|
2725005119WL013633
|
GANESHI DEVI SUTHAR
|
00045
|
BARB0KANUDA
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7438992812
|
|
GANESHI DEVI SUTHAR
|
BANK OF BARODA(606985)
|
|
183
|
RAJSAMAND
|
RJ-272500511903017100/798828
(खटामला)
|
2725005119NRG24260920230635282
|
26/09/2023
|
RUP LAL
|
2725005119WL013633
|
RUP LAL
|
00045
|
BARB0KANUDA
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438992882
|
|
RUP LAL
|
BANK OF BARODA(606985)
|
|
184
|
RAJSAMAND
|
RJ-272500511903017100/798832
(खटामला)
|
2725005119NRG24260920230635283
|
26/09/2023
|
Meera Bai
|
2725005119WL013633
|
Meera Bai
|
00045
|
BARB0KANUDA
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7438992901
|
|
MEERA BAI WO SHANTI
|
BANK OF BARODA(606985)
|
|
185
|
RAJSAMAND
|
RJ-272500511903017100/798838
(खटामला)
|
2725005119NRG24260920230635284
|
26/09/2023
|
basanti bai
|
2725005119WL013633
|
basanti bai
|
00045
|
BARB0KANUDA
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7438992855
|
|
OM PRAKASH SO BHURA
|
BANK OF BARODA(606985)
|
|
186
|
RAJSAMAND
|
RJ-272500511903017100/798839
(खटामला)
|
2725005119NRG24260920230635285
|
26/09/2023
|
SITA BAI
|
2725005119WL013633
|
SITA BAI
|
00045
|
BARB0KANUDA
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7438992618
|
|
SITA BAI WO KISHAN L
|
BANK OF BARODA(606985)
|
|
187
|
RAJSAMAND
|
RJ-272500511903017100/798844
(खटामला)
|
2725005119NRG24260920230635286
|
26/09/2023
|
GITA
|
2725005119WL013633
|
GITA
|
00045
|
BARB0KANUDA
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7438992890
|
|
GITADEVI
|
ICICI BANK LTD(508534)
|
|
188
|
RAJSAMAND
|
RJ-272500511903017100/798848
(खटामला)
|
2725005119NRG24260920230635287
|
26/09/2023
|
PUSHA DEVI PALIWAL
|
2725005119WL013633
|
PUSHA DEVI PALIWAL
|
00045
|
BARB0KANUDA
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7438992889
|
|
PUSHA DEVI PALIWAL W
|
BANK OF BARODA(606985)
|
|
189
|
RAJSAMAND
|
RJ-272500511903017100/798849
(खटामला)
|
2725005119NRG24260920230635288
|
26/09/2023
|
PREMA DEVI
|
2725005119WL013633
|
PREMA DEVI
|
00045
|
BARB0KANUDA
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438992680
|
|
PREMA DEVI WO DEVI L
|
BANK OF BARODA(606985)
|
|
190
|
RAJSAMAND
|
RJ-272500511903017100/798850
(खटामला)
|
2725005119NRG24260920230635289
|
26/09/2023
|
KAMLA DEVI
|
2725005119WL013633
|
KAMLA DEVI
|
00045
|
BARB0KANUDA
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7438992638
|
|
KAMLA DEVI WO BHARU
|
BANK OF BARODA(606985)
|
|
191
|
RAJSAMAND
|
RJ-272500511903017100/798851
(खटामला)
|
2725005119NRG24260920230635290
|
26/09/2023
|
KAMLA BAI PALIWAL
|
2725005119WL013633
|
KAMLA BAI PALIWAL
|
00045
|
BARB0KANUDA
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438992809
|
|
KAMLA BAI PALIWAL
|
BANK OF BARODA(606985)
|
|
192
|
RAJSAMAND
|
RJ-272500511903017100/798867-A
(खटामला)
|
2725005119NRG24260920230635291
|
26/09/2023
|
Shanker lal prajapat
|
2725005119WL013633
|
Shanker lal prajapat
|
00045
|
BARB0KANUDA
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438992894
|
|
SHANKAR LAL PRAJAPAT
|
BANK OF BARODA(606985)
|
|
193
|
RAJSAMAND
|
RJ-272500511903017100/798877
(खटामला)
|
2725005119NRG24260920230635292
|
26/09/2023
|
KAILASH CHAND
|
2725005119WL013633
|
KAILASH CHAND
|
00045
|
BARB0KANUDA
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438992884
|
|
KAILASH CHAND SO NAT
|
BANK OF BARODA(606985)
|
|
194
|
RAJSAMAND
|
RJ-272500511903017100/798895
(खटामला)
|
2725005119NRG24260920230635294
|
26/09/2023
|
ARJUN LAL
|
2725005119WL013633
|
ARJUN LAL
|
00045
|
BARB0KANUDA
|
1640
|
1640
|
Processed
|
12/11/2023
|
|
7438992857
|
|
Mr. ARJUN SEN S/O PRATAP SEN
|
INDIAN BANK(607105)
|
|
195
|
RAJSAMAND
|
RJ-272500511903017100/798897-B
(खटामला)
|
2725005119NRG24260920230635295
|
26/09/2023
|
BHOLI BAI
|
2725005119WL013633
|
BHOLI BAI
|
00045
|
BARB0KANUDA
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438992888
|
|
BHOLI BAI WO UDAY LA
|
BANK OF BARODA(606985)
|
|
196
|
RAJSAMAND
|
RJ-272500511903017100/798904
(खटामला)
|
2725005119NRG24260920230635296
|
26/09/2023
|
KAMLA BUNKAR
|
2725005119WL013633
|
KAMLA BUNKAR
|
00045
|
BARB0KANUDA
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438992895
|
|
KAMLA BUNKAR WO RADH
|
BANK OF BARODA(606985)
|
|
197
|
RAJSAMAND
|
RJ-272500511903017100/798905
(खटामला)
|
2725005119NRG24260920230635297
|
26/09/2023
|
Jashoda Bunkar
|
2725005119WL013633
|
Jashoda Bunkar
|
00045
|
BARB0KANUDA
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438992692
|
|
ASHODA BUNKAR
|
BANK OF BARODA(606985)
|
|
198
|
RAJSAMAND
|
RJ-272500511903017100/798913-A
(खटामला)
|
2725005119NRG24260920230635298
|
26/09/2023
|
GANESH LAL KHATIK
|
2725005119WL013633
|
GANESH LAL KHATIK
|
00045
|
BARB0KANUDA
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438992861
|
|
GANESH LAL KHATIK
|
BANK OF BARODA(606985)
|
|
199
|
RAJSAMAND
|
RJ-272500511903017100/798928
(खटामला)
|
2725005119NRG24260920230635299
|
26/09/2023
|
CHANDI BAI
|
2725005119WL013633
|
CHANDI BAI
|
00045
|
BARB0KANUDA
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7438992572
|
|
CHANDI BAI WO ARJUN
|
BANK OF BARODA(606985)
|
|
200
|
RAJSAMAND
|
RJ-272500511903017100/798928-A
(खटामला)
|
2725005119NRG24260920230635300
|
26/09/2023
|
Geeta Bunkar
|
2725005119WL013633
|
Geeta Bunkar
|
00045
|
BARB0KANUDA
|
615
|
615
|
Processed
|
11/11/2023
|
|
7438992869
|
|
MISS GEETA BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAJSAMAND
|
RJ-272500511903017100/798930-A
(खटामला)
|
2725005119NRG24260920230635301
|
26/09/2023
|
MANJU DEVI
|
2725005119WL013633
|
MANJU DEVI
|
00045
|
BARB0KANUDA
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438992683
|
|
MANJU DEVI WO KISHAN
|
BANK OF BARODA(606985)
|
|
202
|
RAJSAMAND
|
RJ-272500511903017100/798933
(खटामला)
|
2725005119NRG24260920230635302
|
26/09/2023
|
UGAMA BAI BUNKAR
|
2725005119WL013633
|
UGAMA BAI BUNKAR
|
00045
|
BARB0KANUDA
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438992896
|
|
UGAMA BAI BUNKAR WO
|
BANK OF BARODA(606985)
|
|
203
|
RAJSAMAND
|
RJ-272500511903017100/798942
(खटामला)
|
2725005119NRG24260920230635303
|
26/09/2023
|
CHUNI BAI
|
2725005119WL013633
|
CHUNI BAI
|
00045
|
BARB0KANUDA
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7438992891
|
|
Mrs. CHUNNI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
RAJSAMAND
|
RJ-272500511903017200/552570746
(खटामला)
|
2725005119NRG24260920230633436
|
26/09/2023
|
Sayri bai
|
2725005119WL013601
|
Sayri bai
|
00045
|
BARB0KANUDA
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7438992864
|
|
SAYARI
|
BANK OF BARODA(606985)
|
|
205
|
RAJSAMAND
|
RJ-272500511903017200/552570750
(खटामला)
|
2725005119NRG24260920230633437
|
26/09/2023
|
REKHA SUTHAR
|
2725005119WL013601
|
REKHA SUTHAR
|
00045
|
BARB0KANUDA
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7438992733
|
|
REKHA SUTHAR WO SUR
|
BANK OF BARODA(606985)
|
|
206
|
RAJSAMAND
|
RJ-272500511903017200/552570752
(खटामला)
|
2725005119NRG24260920230633438
|
26/09/2023
|
SHANTA BAI
|
2725005119WL013601
|
SHANTA BAI
|
00045
|
BARB0KANUDA
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7438992879
|
|
SHANTA BAI
|
BANK OF BARODA(606985)
|
|
207
|
RAJSAMAND
|
RJ-272500511903017200/552570755
(खटामला)
|
2725005119NRG24260920230633439
|
26/09/2023
|
BHAGU DEVI
|
2725005119WL013601
|
BHAGU DEVI
|
00045
|
BARB0KANUDA
|
404
|
404
|
Processed
|
11/11/2023
|
|
7438992734
|
|
BHAGU DEVI WO KISH
|
BANK OF BARODA(606985)
|
|
208
|
RAJSAMAND
|
RJ-272500511903017200/799295-A
(खटामला)
|
2725005119NRG24260920230633440
|
26/09/2023
|
Santoshi
|
2725005119WL013601
|
Santoshi
|
00045
|
BARB0KANUDA
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7438992695
|
|
SANTOSH BAI BHIL
|
BANK OF BARODA(606985)
|
|
209
|
RAJSAMAND
|
RJ-272500511903017200/799295-B
(खटामला)
|
2725005119NRG24260920230633441
|
26/09/2023
|
Khemi bai
|
2725005119WL013601
|
Khemi bai
|
00045
|
BARB0KANUDA
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7438992627
|
|
KHEMI DEVI WO OGAD B
|
BANK OF BARODA(606985)
|
|
210
|
RAJSAMAND
|
RJ-272500511903017200/799297-B
(खटामला)
|
2725005119NRG24260920230633442
|
26/09/2023
|
SEETA BAI
|
2725005119WL013601
|
SEETA BAI
|
00045
|
BARB0KANUDA
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7438992591
|
|
SEETA BAI WO BHERU L
|
BANK OF BARODA(606985)
|
|
211
|
RAJSAMAND
|
RJ-272500511903017200/799300
(खटामला)
|
2725005119NRG24260920230633444
|
26/09/2023
|
Santosh
|
2725005119WL013601
|
Santosh
|
00045
|
BARB0KANUDA
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7438992720
|
|
SANTOSH WO GAHRI LAL
|
BANK OF BARODA(606985)
|
|
212
|
RAJSAMAND
|
RJ-272500511903017200/799305
(खटामला)
|
2725005119NRG24260920230633446
|
26/09/2023
|
Ramu Bai Bhil
|
2725005119WL013601
|
Ramu Bai Bhil
|
00045
|
BARB0KANUDA
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7438992709
|
|
RAMUBAIBHIL
|
BANK OF BARODA(606985)
|
|
213
|
RAJSAMAND
|
RJ-272500511903017200/799308-A
(खटामला)
|
2725005119NRG24260920230633447
|
26/09/2023
|
RUKAMANI BAI
|
2725005119WL013601
|
RUKAMANI BAI
|
00045
|
BARB0KANUDA
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7438992715
|
|
RUKMANIBAI
|
BANK OF BARODA(606985)
|
|
214
|
RAJSAMAND
|
RJ-272500511903017200/799308-B
(खटामला)
|
2725005119NRG24260920230633448
|
26/09/2023
|
PREMI DEVI
|
2725005119WL013601
|
PREMI DEVI
|
00045
|
BARB0KANUDA
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7438992706
|
|
PREMI BAI
|
UNION BANK OF INDIA(508500)
|
|
215
|
RAJSAMAND
|
RJ-272500511903017200/799309-A
(खटामला)
|
2725005119NRG24260920230633449
|
26/09/2023
|
PANI BHIL
|
2725005119WL013601
|
PANI BHIL
|
00045
|
BARB0KANUDA
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7438992743
|
|
PANNI BHIL
|
BANK OF BARODA(606985)
|
|
216
|
RAJSAMAND
|
RJ-272500511903017200/799310
(खटामला)
|
2725005119NRG24260920230633450
|
26/09/2023
|
Pushpa Devi
|
2725005119WL013601
|
Pushpa Devi
|
00045
|
BARB0KANUDA
|
606
|
606
|
Processed
|
11/11/2023
|
|
7438992691
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
217
|
RAJSAMAND
|
RJ-272500511903017200/799320
(खटामला)
|
2725005119NRG24260920230633451
|
26/09/2023
|
MANGI LAL
|
2725005119WL013601
|
MANGI LAL
|
00045
|
BARB0KANUDA
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7438992658
|
|
MANGI LAL SO BHERA
|
BANK OF BARODA(606985)
|
|
218
|
RAJSAMAND
|
RJ-272500511903017200/799321
(खटामला)
|
2725005119NRG24260920230633452
|
26/09/2023
|
Gita Devi
|
2725005119WL013601
|
Gita Devi
|
00045
|
BARB0KANUDA
|
606
|
606
|
Processed
|
11/11/2023
|
|
7438992736
|
|
GITA DEVI WO PARASR
|
BANK OF BARODA(606985)
|
|
219
|
RAJSAMAND
|
RJ-272500511903017200/799327
(खटामला)
|
2725005119NRG24260920230633453
|
26/09/2023
|
KANKU
|
2725005119WL013601
|
KANKU
|
00045
|
BARB0KANUDA
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7438992586
|
|
Mrs. KANKU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
RAJSAMAND
|
RJ-272500511903017200/799329
(खटामला)
|
2725005119NRG24260920230633454
|
26/09/2023
|
Durga
|
2725005119WL013601
|
Durga
|
00045
|
BARB0KANUDA
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7438992742
|
|
DURGA
|
BANK OF BARODA(606985)
|
|
221
|
RAJSAMAND
|
RJ-272500511903017200/799329-A
(खटामला)
|
2725005119NRG24260920230633455
|
26/09/2023
|
Mangi Devi
|
2725005119WL013601
|
Mangi Devi
|
00045
|
BARB0KANUDA
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7438992764
|
|
MANGI DEVI
|
BANK OF BARODA(606985)
|
|
222
|
RAJSAMAND
|
RJ-272500511903017200/799332-A
(खटामला)
|
2725005119NRG24260920230633456
|
26/09/2023
|
MANGI
|
2725005119WL013601
|
MANGI
|
00045
|
BARB0KANUDA
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7438992732
|
|
MANGI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
223
|
RAJSAMAND
|
RJ-272500511903017200/799333
(खटामला)
|
2725005119NRG24260920230633457
|
26/09/2023
|
laxmi devi
|
2725005119WL013601
|
laxmi devi
|
00045
|
BARB0KANUDA
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7438992712
|
|
LAXMIDEVI
|
BANK OF BARODA(606985)
|
|
224
|
RAJSAMAND
|
RJ-272500511903017200/799335
(खटामला)
|
2725005119NRG24260920230633458
|
26/09/2023
|
TAMU
|
2725005119WL013601
|
TAMU
|
00045
|
BARB0KANUDA
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7438992703
|
|
TAMU DEVI
|
BANK OF BARODA(606985)
|
|
225
|
RAJSAMAND
|
RJ-272500511903017200/799350
(खटामला)
|
2725005119NRG24260920230633459
|
26/09/2023
|
Ram Singh
|
2725005119WL013601
|
Ram Singh
|
00045
|
BARB0KANUDA
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7438992617
|
|
RAM SINGH SO NATHU S
|
BANK OF BARODA(606985)
|
|
226
|
RAJSAMAND
|
RJ-272500511903017200/799354-A
(खटामला)
|
2725005119NRG24260920230633460
|
26/09/2023
|
SURENDRA SINGH
|
2725005119WL013601
|
SURENDRA SINGH
|
00045
|
BARB0KANUDA
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7438992571
|
|
SURENDRA SINGH SO PR
|
BANK OF BARODA(606985)
|
|
227
|
RAJSAMAND
|
RJ-272500511903017200/799368
(खटामला)
|
2725005119NRG24260920230633461
|
26/09/2023
|
KUKU BAI
|
2725005119WL013601
|
KUKU BAI
|
00045
|
BARB0KANUDA
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7438992798
|
|
KUKU BAI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
228
|
RAJSAMAND
|
RJ-272500511903017200/799372
(खटामला)
|
2725005119NRG24260920230633462
|
26/09/2023
|
SOSAR
|
2725005119WL013601
|
SOSAR
|
00045
|
BARB0KANUDA
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7438992612
|
|
SOSAR WO HEMA
|
BANK OF BARODA(606985)
|
|
229
|
RAJSAMAND
|
RJ-272500511903017200/799372-A
(खटामला)
|
2725005119NRG24260920230633463
|
26/09/2023
|
Deu Gameti
|
2725005119WL013601
|
Deu Gameti
|
00045
|
BARB0KANUDA
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7438992769
|
|
DEU GAMETI
|
UNION BANK OF INDIA(508500)
|
|
230
|
RAJSAMAND
|
RJ-272500511903017200/799374
(खटामला)
|
2725005119NRG24260920230633464
|
26/09/2023
|
SOSAR BAI
|
2725005119WL013601
|
SOSAR BAI
|
00045
|
BARB0KANUDA
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7438992595
|
|
SOSAR BAI WO CHANDA
|
BANK OF BARODA(606985)
|
|
231
|
RAJSAMAND
|
RJ-272500511903017200/799375
(खटामला)
|
2725005119NRG24260920230633465
|
26/09/2023
|
KHAMANI
|
2725005119WL013601
|
KHAMANI
|
00045
|
BARB0KANUDA
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7438992682
|
|
KHAMANI WO HIRA
|
BANK OF BARODA(606985)
|
|
232
|
RAJSAMAND
|
RJ-272500511903017200/799377-C
(खटामला)
|
2725005119NRG24260920230633467
|
26/09/2023
|
geeta bai
|
2725005119WL013601
|
geeta bai
|
00045
|
BARB0KANUDA
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7438992749
|
|
GEETA BAI BHIL
|
BANK OF BARODA(606985)
|
|
233
|
RAJSAMAND
|
RJ-272500511903017200/799381-A
(खटामला)
|
2725005119NRG24260920230633468
|
26/09/2023
|
durga
|
2725005119WL013601
|
durga
|
00045
|
BARB0KANUDA
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7438992677
|
|
DURGA G
|
HDFC BANK LTD(607152)
|
|
234
|
RAJSAMAND
|
RJ-272500511903017200/799381-B
(खटामला)
|
2725005119NRG24260920230633469
|
26/09/2023
|
Kailashi bai
|
2725005119WL013601
|
Kailashi bai
|
00045
|
BARB0KANUDA
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7438992714
|
|
KAILASHI BAI WO DHAN
|
BANK OF BARODA(606985)
|
|
235
|
RAJSAMAND
|
RJ-272500511903017200/799381-C
(खटामला)
|
2725005119NRG24260920230633470
|
26/09/2023
|
Chhagani Devi
|
2725005119WL013601
|
Chhagani Devi
|
00045
|
BARB0KANUDA
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7438992755
|
|
CHHAGANI DEVI
|
BANK OF BARODA(606985)
|
|
236
|
RAJSAMAND
|
RJ-272500511903017200/799382
(खटामला)
|
2725005119NRG24260920230633471
|
26/09/2023
|
SEETA
|
2725005119WL013601
|
SEETA
|
00045
|
BARB0KANUDA
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7438992613
|
|
SEETA WO JEEVA
|
BANK OF BARODA(606985)
|
|
237
|
RAJSAMAND
|
RJ-272500511903017200/799383
(खटामला)
|
2725005119NRG24260920230633472
|
26/09/2023
|
BHAGU BAI
|
2725005119WL013601
|
BHAGU BAI
|
00045
|
BARB0KANUDA
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7438992604
|
|
BHAGU BAI WO KANARAM
|
BANK OF BARODA(606985)
|
|
238
|
RAJSAMAND
|
RJ-272500511903017200/799386-B
(खटामला)
|
2725005119NRG24260920230633473
|
26/09/2023
|
KESAR
|
2725005119WL013601
|
KESAR
|
00045
|
BARB0KANUDA
|
808
|
808
|
Processed
|
11/11/2023
|
|
7438992768
|
|
KESAR
|
BANK OF BARODA(606985)
|
|
239
|
RAJSAMAND
|
RJ-272500511903017200/799387-A
(खटामला)
|
2725005119NRG24260920230633474
|
26/09/2023
|
Mangi bai
|
2725005119WL013601
|
Mangi bai
|
00045
|
BARB0KANUDA
|
808
|
808
|
Processed
|
11/11/2023
|
|
7438992713
|
|
MANGI BAI WO NOJIRAM
|
BANK OF BARODA(606985)
|
|
240
|
RAJSAMAND
|
RJ-272500511903017200/799387-B
(खटामला)
|
2725005119NRG24260920230633475
|
26/09/2023
|
SUNDAR DEVI
|
2725005119WL013601
|
SUNDAR DEVI
|
00045
|
BARB0KANUDA
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7438992731
|
|
SUNDAR DEVI WO NAT
|
BANK OF BARODA(606985)
|
|
241
|
RAJSAMAND
|
RJ-272500511903017200/799390-A
(खटामला)
|
2725005119NRG24260920230633476
|
26/09/2023
|
sugna devi
|
2725005119WL013601
|
sugna devi
|
00045
|
BARB0KANUDA
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7438992880
|
|
SUGNA DEVI
|
BANK OF BARODA(606985)
|
|
242
|
RAJSAMAND
|
RJ-272500511903017600/10414805
(खटामला)
|
2725005119NRG24260920230632706
|
26/09/2023
|
VAGATAVARI BAI
|
2725005119WL013583
|
VAGATAVARI BAI
|
00045
|
BARB0KANUDA
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7438992876
|
|
VAGATAVARI BAI
|
BANK OF BARODA(606985)
|
|
243
|
RAJSAMAND
|
RJ-272500511903017600/184888-B
(खटामला)
|
2725005119NRG24260920230632707
|
26/09/2023
|
BHANVAR SINGH
|
2725005119WL013583
|
BHANVAR SINGH
|
00045
|
BARB0KANUDA
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7438992871
|
|
BHANVAR SINGH
|
BANK OF BARODA(606985)
|
|
244
|
RAJSAMAND
|
RJ-272500511903017600/184899
(खटामला)
|
2725005119NRG24260920230632708
|
26/09/2023
|
JAY SINGH
|
2725005119WL013583
|
JAY SINGH
|
00045
|
BARB0KANUDA
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438992790
|
|
JAY SINGH
|
BANK OF BARODA(606985)
|
|
245
|
RAJSAMAND
|
RJ-272500511903017600/184905
(खटामला)
|
2725005119NRG24260920230632709
|
26/09/2023
|
MAGANI BAI
|
2725005119WL013583
|
MAGANI BAI
|
00045
|
BARB0KANUDA
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7438992689
|
|
MAGANI BAI SO GOPILA
|
BANK OF BARODA(606985)
|
|
246
|
RAJSAMAND
|
RJ-272500511903017600/184907
(खटामला)
|
2725005119NRG24260920230632711
|
26/09/2023
|
KANCHAN BAI PRAJAPAT
|
2725005119WL013583
|
KANCHAN BAI PRAJAPAT
|
00045
|
BARB0KANUDA
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7438992875
|
|
KANCHAN BAI PRAJAPAT
|
BANK OF BARODA(606985)
|
|
247
|
RAJSAMAND
|
RJ-272500511903017600/184908
(खटामला)
|
2725005119NRG24260920230632712
|
26/09/2023
|
MANGI BAI
|
2725005119WL013583
|
MANGI BAI
|
00045
|
BARB0KANUDA
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438992674
|
|
MANGI BAI WO NATTU D
|
BANK OF BARODA(606985)
|
|
248
|
RAJSAMAND
|
RJ-272500511903017600/184910-A
(खटामला)
|
2725005119NRG24260920230632713
|
26/09/2023
|
Premi bai
|
2725005119WL013583
|
Premi bai
|
00045
|
BARB0KANUDA
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438992600
|
|
PREMA BAI WO KHUMAN
|
BANK OF BARODA(606985)
|
|
249
|
RAJSAMAND
|
RJ-272500511903017600/184931
(खटामला)
|
2725005119NRG24260920230632714
|
26/09/2023
|
GYANI BAI
|
2725005119WL013583
|
GYANI BAI
|
00045
|
BARB0KANUDA
|
1025
|
1025
|
Processed
|
11/11/2023
|
|
7438992811
|
|
GYANI BAI
|
BANK OF BARODA(606985)
|
|
250
|
RAJSAMAND
|
RJ-272500511903017600/184933-C
(खटामला)
|
2725005119NRG24260920230632716
|
26/09/2023
|
Rani purbia
|
2725005119WL013583
|
Rani purbia
|
00045
|
BARB0KANUDA
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7438992738
|
|
RANI PURBIA
|
ICICI BANK LTD(508534)
|
|
251
|
RAJSAMAND
|
RJ-272500511903017600/184936
(खटामला)
|
2725005119NRG24260920230632717
|
26/09/2023
|
NANDU BAI PURBIYA
|
2725005119WL013583
|
NANDU BAI PURBIYA
|
00045
|
BARB0KANUDA
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438992693
|
|
NANDU BAI PURBIYA
|
BANK OF BARODA(606985)
|
|
252
|
RAJSAMAND
|
RJ-272500511903017600/184937
(खटामला)
|
2725005119NRG24260920230632718
|
26/09/2023
|
RATANI BAI
|
2725005119WL013583
|
RATANI BAI
|
00045
|
BARB0KANUDA
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7438992872
|
|
Mrs. RATANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
RAJSAMAND
|
RJ-272500511903017600/184941
(खटामला)
|
2725005119NRG24260920230632721
|
26/09/2023
|
MANGI BAI
|
2725005119WL013583
|
MANGI BAI
|
00045
|
BARB0KANUDA
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7438992596
|
|
MANGI BAI WO LATTU L
|
BANK OF BARODA(606985)
|
|
254
|
RAJSAMAND
|
RJ-272500511903017600/184941-A
(खटामला)
|
2725005119NRG24260920230632722
|
26/09/2023
|
GEHRI BAI PURBIA
|
2725005119WL013583
|
GEHRI BAI PURBIA
|
00045
|
BARB0KANUDA
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7438992802
|
|
GEHRI BAI PURBIA WO
|
BANK OF BARODA(606985)
|
|
255
|
RAJSAMAND
|
RJ-272500511903017600/184947
(खटामला)
|
2725005119NRG24260920230632723
|
26/09/2023
|
KANKU
|
2725005119WL013583
|
KANKU
|
00045
|
BARB0KANUDA
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7438992859
|
|
KANKU
|
BANK OF BARODA(606985)
|
|
256
|
RAJSAMAND
|
RJ-272500511903017600/184952
(खटामला)
|
2725005119NRG24260920230632724
|
26/09/2023
|
PHATAH SINGH
|
2725005119WL013583
|
PHATAH SINGH
|
00045
|
BARB0KANUDA
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438992898
|
|
PHATAH SINGH SO BHAR
|
BANK OF BARODA(606985)
|
|
257
|
RAJSAMAND
|
RJ-272500511903017600/184953
(खटामला)
|
2725005119NRG24260920230632725
|
26/09/2023
|
GANGA BAI
|
2725005119WL013583
|
GANGA BAI
|
00045
|
BARB0KANUDA
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438992877
|
|
GANGA BAI
|
BANK OF BARODA(606985)
|
|
258
|
RAJSAMAND
|
RJ-272500511903017600/184953-B
(खटामला)
|
2725005119NRG24260920230632727
|
26/09/2023
|
Mitthu Bai
|
2725005119WL013583
|
Mitthu Bai
|
00045
|
BARB0KANUDA
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7438992787
|
|
MITTHU BAI
|
BANK OF BARODA(606985)
|
|
259
|
RAJSAMAND
|
RJ-272500511903017600/184954
(खटामला)
|
2725005119NRG24260920230632728
|
26/09/2023
|
MAGANI BAI
|
2725005119WL013583
|
MAGANI BAI
|
00045
|
BARB0KANUDA
|
410
|
410
|
Processed
|
11/11/2023
|
|
7438992722
|
|
MAGANI BAI WO KISHAN
|
BANK OF BARODA(606985)
|
|
260
|
RAJSAMAND
|
RJ-272500511903017600/184960-A
(खटामला)
|
2725005119NRG24260920230632732
|
26/09/2023
|
Mamata
|
2725005119WL013583
|
Mamata
|
00045
|
BARB0KANUDA
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7438992729
|
|
MAMATA
|
BANK OF BARODA(606985)
|
|
261
|
RAJSAMAND
|
RJ-272500511903017600/184961
(खटामला)
|
2725005119NRG24260920230632733
|
26/09/2023
|
VALI BAI
|
2725005119WL013583
|
VALI BAI
|
00045
|
BARB0KANUDA
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438992598
|
|
VALI BAI WO GORDHAN
|
BANK OF BARODA(606985)
|
|
262
|
RAJSAMAND
|
RJ-272500511903017600/184962
(खटामला)
|
2725005119NRG24260920230632734
|
26/09/2023
|
KASTURI BAI PURBIA
|
2725005119WL013583
|
KASTURI BAI PURBIA
|
00045
|
BARB0KANUDA
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438992597
|
|
KASTURI BAI PURBIA W
|
BANK OF BARODA(606985)
|
|
263
|
RAJSAMAND
|
RJ-272500511903017600/184963
(खटामला)
|
2725005119NRG24260920230632736
|
26/09/2023
|
MAGNI BAI
|
2725005119WL013583
|
MAGNI BAI
|
00045
|
BARB0KANUDA
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438992594
|
|
MAGNI BAI WO DHANIRA
|
BANK OF BARODA(606985)
|
|
264
|
RAJSAMAND
|
RJ-272500511903017600/184965-B
(खटामला)
|
2725005119NRG24260920230632739
|
26/09/2023
|
SEEMA
|
2725005119WL013583
|
SEEMA
|
00045
|
BARB0KANUDA
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438992687
|
|
SEEMA WO KALU
|
BANK OF BARODA(606985)
|
|
265
|
RAJSAMAND
|
RJ-272500511903017600/184969
(खटामला)
|
2725005119NRG24260920230632740
|
26/09/2023
|
DURGA BAI
|
2725005119WL013583
|
DURGA BAI
|
00045
|
BARB0KANUDA
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7438992578
|
|
DURGA BAI WO BHANWAR
|
BANK OF BARODA(606985)
|
|
266
|
RAJSAMAND
|
RJ-272500511903017600/184980
(खटामला)
|
2725005119NRG24260920230632744
|
26/09/2023
|
BHAGU BAI
|
2725005119WL013583
|
BHAGU BAI
|
00045
|
BARB0KANUDA
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7438992814
|
|
BHAGU BAI
|
BANK OF BARODA(606985)
|
|
267
|
RAJSAMAND
|
RJ-272500511903017600/184982
(खटामला)
|
2725005119NRG24260920230632746
|
26/09/2023
|
Seema Vaishnav
|
2725005119WL013583
|
Seema Vaishnav
|
00045
|
BARB0KANUDA
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438992702
|
|
SEEMA VAISHNAV
|
BANK OF BARODA(606985)
|
|
268
|
RAJSAMAND
|
RJ-272500511903017600/184985
(खटामला)
|
2725005119NRG24260920230632747
|
26/09/2023
|
Durga Bai
|
2725005119WL013583
|
Durga Bai
|
00045
|
BARB0KANUDA
|
410
|
410
|
Processed
|
11/11/2023
|
|
7438992756
|
|
MRS DURGA VAISHNAV WO GANESH DAS VAISHNA
|
STATE BANK OF INDIA(508548)
|
|
269
|
RAJSAMAND
|
RJ-272500511903017600/184985-A
(खटामला)
|
2725005119NRG24260920230632748
|
26/09/2023
|
Sohan Das
|
2725005119WL013583
|
Sohan Das
|
00045
|
BARB0KANUDA
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438992676
|
|
SOHAN DAS SO NANDRAM
|
BANK OF BARODA(606985)
|
|
270
|
RAJSAMAND
|
RJ-272500511903017600/190901
(खटामला)
|
2725005119NRG24260920230632752
|
26/09/2023
|
Rumani
|
2725005119WL013583
|
Rumani
|
00045
|
BARB0KANUDA
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438992690
|
|
RUMANI
|
BANK OF BARODA(606985)
|
|
271
|
RAJSAMAND
|
RJ-272500511903017600/190903
(खटामला)
|
2725005119NRG24260920230632753
|
26/09/2023
|
VADAMI BAI
|
2725005119WL013583
|
VADAMI BAI
|
00045
|
BARB0KANUDA
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7438992873
|
|
MR VADAMI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
RAJSAMAND
|
RJ-272500511903017600/190906
(खटामला)
|
2725005119NRG24260920230632754
|
26/09/2023
|
Abhay Singh
|
2725005119WL013583
|
Abhay Singh
|
00045
|
BARB0KANUDA
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7438992730
|
|
ABHAY SINGH
|
BANK OF BARODA(606985)
|
|
273
|
RAJSAMAND
|
RJ-272500511903017600/52570763
(खटामला)
|
2725005119NRG24260920230632756
|
26/09/2023
|
RADHA REGAR
|
2725005119WL013583
|
RADHA REGAR
|
00045
|
BARB0KANUDA
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7438992744
|
|
RADHA REGAR
|
BANK OF BARODA(606985)
|
|
274
|
RAJSAMAND
|
RJ-272500511903017600/52570765
(खटामला)
|
2725005119NRG24260920230632757
|
26/09/2023
|
BHERU SINGH
|
2725005119WL013583
|
BHERU SINGH
|
00045
|
BARB0KANUDA
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7438992863
|
|
BHERU SINGH
|
BANK OF BARODA(606985)
|
|
275
|
RAJSAMAND
|
RJ-272500511903017600/5257076527
(खटामला)
|
2725005119NRG24260920230632758
|
26/09/2023
|
deu bai
|
2725005119WL013583
|
deu bai
|
00045
|
BARB0KANUDA
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7438992874
|
|
DEU BAI PURBIA
|
BANK OF BARODA(606985)
|
|
276
|
RAJSAMAND
|
RJ-272500511903017600/5257076539
(खटामला)
|
2725005119NRG24260920230632759
|
26/09/2023
|
ganpat singh
|
2725005119WL013583
|
ganpat singh
|
00045
|
BARB0KANUDA
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438992759
|
|
GANPAT SINGH
|
BANK OF BARODA(606985)
|
|
277
|
RAJSAMAND
|
RJ-272500511903017600/5257076557
(खटामला)
|
2725005119NRG24260920230632762
|
26/09/2023
|
Bheru Singh Chundawat
|
2725005119WL013583
|
Bheru Singh Chundawat
|
00045
|
BARB0KANUDA
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438992760
|
|
BHERU SINGH CHUNDAWA
|
BANK OF BARODA(606985)
|
|
278
|
RAJSAMAND
|
RJ-272500511903017600/5257076564
(खटामला)
|
2725005119NRG24260920230632764
|
26/09/2023
|
Mohani Devi
|
2725005119WL013583
|
Mohani Devi
|
00045
|
BARB0KANUDA
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438992657
|
|
MOHANI DEVI WO BHANW
|
BANK OF BARODA(606985)
|
|
279
|
RAJSAMAND
|
RJ-272500511903017600/5257076671
(खटामला)
|
2725005119NRG24260920230632766
|
26/09/2023
|
RAHAMAT SINGH CHUNDAWAT
|
2725005119WL013583
|
RAHAMAT SINGH CHUNDAWAT
|
00045
|
BARB0KANUDA
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7438992573
|
|
RAHAMAT SINGH SO KES
|
BANK OF BARODA(606985)
|
|
280
|
RAJSAMAND
|
RJ-272500511903017600/5257076682
(खटामला)
|
2725005119NRG24260920230632768
|
26/09/2023
|
KAMLA BAI
|
2725005119WL013583
|
KAMLA BAI
|
00045
|
BARB0KANUDA
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7438992862
|
|
KAMLA BAI WO PRABHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
602048
|
602048
|
|
|
|
|
|
|
|
|
281
|
RAJSAMAND
|
RJ-272500511903015000/799058-A
(खटामला)
|
2725005119NRG24260920230634273
|
26/09/2023
|
LEHARI BAI BHIL
|
2725005119WL013614
|
LEHARI BAI BHIL
|
00045
|
BARB0KELWAX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7438992821
|
|
LEHRI BAI BHIL WO BA
|
BANK OF BARODA(606985)
|
|
282
|
RAJSAMAND
|
RJ-272500511903017100/798701
(खटामला)
|
2725005119NRG24260920230635239
|
26/09/2023
|
PREMI BAI
|
2725005119WL013633
|
PREMI BAI
|
00045
|
BARB0KELWAX
|
205
|
205
|
Processed
|
11/11/2023
|
|
7438992820
|
|
PREMI BAI WO DEVI LA
|
BANK OF BARODA(606985)
|
|
283
|
RAJSAMAND
|
RJ-272500511903017100/798708
(खटामला)
|
2725005119NRG24260920230635242
|
26/09/2023
|
BAPU SINGH RAJPUT
|
2725005119WL013633
|
BAPU SINGH RAJPUT
|
00045
|
BARB0KELWAX
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7438992786
|
|
BABU SINGH RAJPUT SO
|
BANK OF BARODA(606985)
|
|
284
|
RAJSAMAND
|
RJ-272500511903017100/798954
(खटामला)
|
2725005119NRG24260920230632322
|
26/09/2023
|
SEEMA DEVI SAHU
|
2725005119WL013574
|
SEEMA DEVI SAHU
|
00045
|
BARB0KELWAX
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7438992815
|
|
SEEMA DEVI SAHU WO P
|
BANK OF BARODA(606985)
|
|
285
|
RAJSAMAND
|
RJ-272500511903017600/184940-A
(खटामला)
|
2725005119NRG24260920230632720
|
26/09/2023
|
Pintu Bai Purbia
|
2725005119WL013583
|
Pintu Bai Purbia
|
00045
|
BARB0KELWAX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438992818
|
|
PINTU BAI PURBIA
|
BANK OF BARODA(606985)
|
|
286
|
RAJSAMAND
|
RJ-272500511903017600/184955-A
(खटामला)
|
2725005119NRG24260920230632730
|
26/09/2023
|
HEMLATA PURBIYA
|
2725005119WL013583
|
HEMLATA PURBIYA
|
00045
|
BARB0KELWAX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438992822
|
|
HEMLATA PURBIYA WO L
|
BANK OF BARODA(606985)
|
|
287
|
RAJSAMAND
|
RJ-272500511903017600/52570745
(खटामला)
|
2725005119NRG24260920230632755
|
26/09/2023
|
MEERA BAI CHUNDAWAT
|
2725005119WL013583
|
MEERA BAI CHUNDAWAT
|
00045
|
BARB0KELWAX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438992817
|
|
MRS MEERA BAI CHUNDAWAT
|
STATE BANK OF INDIA(508548)
|
|
288
|
RAJSAMAND
|
RJ-272500511903017600/5257076544
(खटामला)
|
2725005119NRG24260920230632760
|
26/09/2023
|
NIRBHAY SINGH
|
2725005119WL013583
|
NIRBHAY SINGH
|
00045
|
BARB0KELWAX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438992816
|
|
NIRBHAY SINGH SO SUL
|
BANK OF BARODA(606985)
|
|
289
|
RAJSAMAND
|
RJ-272500511903017600/5257076560
(खटामला)
|
2725005119NRG24260920230632763
|
26/09/2023
|
Hemlata Devi
|
2725005119WL013583
|
Hemlata Devi
|
00045
|
BARB0KELWAX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438992819
|
|
HEMLATA DEVI WO UDAY
|
BANK OF BARODA(606985)
|
|
290
|
RAJSAMAND
|
RJ-272500511903017600/5257076681
(खटामला)
|
2725005119NRG24260920230632767
|
26/09/2023
|
CHANDI BAI
|
2725005119WL013583
|
CHANDI BAI
|
00045
|
BARB0KELWAX
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7438992823
|
|
CHANDI BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21890
|
21890
|
|
|
|
|
|
|
|
|
291
|
RAJSAMAND
|
RJ-272500511903015000/799267-B
(खटामला)
|
2725005119NRG24260920230634317
|
26/09/2023
|
Deu Bai
|
2725005119WL013614
|
Deu Bai
|
00051
|
MAHB0001921
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7438992827
|
|
DEU BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
292
|
RAJSAMAND
|
RJ-272500511903015000/52570726
(खटामला)
|
2725005119NRG24260920230634264
|
26/09/2023
|
SOHANI BAI
|
2725005119WL013614
|
SOHANI BAI
|
00165
|
IBKL0000104
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7438992851
|
|
SOHANI BAI GURJAR
|
IDBI BANK(607095)
|
|
293
|
RAJSAMAND
|
RJ-272500511903017100/798771
(खटामला)
|
2725005119NRG24260920230635268
|
26/09/2023
|
MITHU BAI
|
2725005119WL013633
|
MITHU BAI
|
00165
|
IBKL0000104
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438992852
|
|
MITHU BAI KUMAWAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5265
|
5265
|
|
|
|
|
|
|
|
|
294
|
RAJSAMAND
|
RJ-272500511903017600/184993
(खटामला)
|
2725005119NRG24260920230632750
|
26/09/2023
|
BHURA SINGHCHUNDAWAT
|
2725005119WL013583
|
BHURA SINGHCHUNDAWAT
|
00168
|
ICIC0006679
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7438992836
|
|
BHUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
RAJSAMAND
|
RJ-272500511903017600/5257076662
(खटामला)
|
2725005119NRG24260920230632765
|
26/09/2023
|
NAWAL SINGH
|
2725005119WL013583
|
NAWAL SINGH
|
00168
|
ICIC0006679
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7438992837
|
|
NAVAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
296
|
RAJSAMAND
|
RJ-272500511903015000/799155
(खटामला)
|
2725005119NRG24260920230634295
|
26/09/2023
|
mathara
|
2725005119WL013614
|
mathara
|
00177
|
IOBA0002429
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7438992775
|
|
MR SOHAN LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
297
|
RAJSAMAND
|
RJ-272500511903017100/798724-A
(खटामला)
|
2725005119NRG24260920230632318
|
26/09/2023
|
NATHU LAL KUMAWAT
|
2725005119WL013574
|
NATHU LAL KUMAWAT
|
00354
|
PUNB0069510
|
410
|
410
|
Processed
|
11/11/2023
|
|
7438992853
|
|
NATU LAL SO HIRA LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
298
|
RAJSAMAND
|
RJ-272500511903015000/799241
(खटामला)
|
2725005119NRG24260920230633948
|
26/09/2023
|
Hanuman Das
|
2725005119WL013609
|
Hanuman Das
|
00415
|
SBIN0031211
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7438992781
|
|
MR HANUMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
299
|
RAJSAMAND
|
RJ-272500511903017200/799303
(खटामला)
|
2725005119NRG24260920230633445
|
26/09/2023
|
Parasi Bhil
|
2725005119WL013601
|
Parasi Bhil
|
00415
|
SBIN0031308
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7438992828
|
|
PARASI BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
300
|
RAJSAMAND
|
RJ-272500511903015000/799262
(खटामला)
|
2725005119NRG24260920230634315
|
26/09/2023
|
keshi
|
2725005119WL013614
|
keshi
|
00415
|
SBIN0031357
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7438992784
|
|
MRS KESHI KESHI
|
STATE BANK OF INDIA(508548)
|
|
301
|
RAJSAMAND
|
RJ-272500511903017600/184965-A
(खटामला)
|
2725005119NRG24260920230632738
|
26/09/2023
|
Ghisi
|
2725005119WL013583
|
Ghisi
|
00415
|
SBIN0031357
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438992848
|
|
MRS GHISI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5265
|
5265
|
|
|
|
|
|
|
|
|
302
|
RAJSAMAND
|
RJ-272500511903015000/799151-B
(खटामला)
|
2725005119NRG24260920230632333
|
26/09/2023
|
KANCHAN GURJAR
|
2725005119WL013575
|
KANCHAN GURJAR
|
00415
|
SBIN0032107
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7438992842
|
|
MRS KANCHAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
RAJSAMAND
|
RJ-272500511903017100/798702
(खटामला)
|
2725005119NRG24260920230635240
|
26/09/2023
|
PARASI
|
2725005119WL013633
|
PARASI
|
00415
|
SBIN0032107
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438992843
|
|
MRS PARAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
RAJSAMAND
|
RJ-272500511903017100/798711
(खटामला)
|
2725005119NRG24260920230635243
|
26/09/2023
|
PUSHPA
|
2725005119WL013633
|
PUSHPA
|
00415
|
SBIN0032107
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7438992783
|
|
MRS PUSHPA BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
305
|
RAJSAMAND
|
RJ-272500511903017100/798779-A
(खटामला)
|
2725005119NRG24260920230635273
|
26/09/2023
|
ANASI DEVI
|
2725005119WL013633
|
ANASI DEVI
|
00415
|
SBIN0032107
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7438992778
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
RAJSAMAND
|
RJ-272500511903017100/798793
(खटामला)
|
2725005119NRG24260920230632320
|
26/09/2023
|
GOPI BAI BHEEL
|
2725005119WL013574
|
GOPI BAI BHEEL
|
00415
|
SBIN0032107
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7438992835
|
|
MRS GOPI BAI BHEEL WO UNKAR BHIL
|
STATE BANK OF INDIA(508548)
|
|
307
|
RAJSAMAND
|
RJ-272500511903017100/798880
(खटामला)
|
2725005119NRG24260920230635293
|
26/09/2023
|
HARI BAI
|
2725005119WL013633
|
HARI BAI
|
00415
|
SBIN0032107
|
615
|
615
|
Processed
|
11/11/2023
|
|
7438992847
|
|
MRS HARI BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
308
|
RAJSAMAND
|
RJ-272500511903017200/799299
(खटामला)
|
2725005119NRG24260920230633443
|
26/09/2023
|
VAKTA DEVI
|
2725005119WL013601
|
VAKTA DEVI
|
00415
|
SBIN0032107
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7438992829
|
|
MRS VAKTA BAI WO RODI LAL
|
STATE BANK OF INDIA(508548)
|
|
309
|
RAJSAMAND
|
RJ-272500511903017200/799377-A
(खटामला)
|
2725005119NRG24260920230633466
|
26/09/2023
|
kamala
|
2725005119WL013601
|
kamala
|
00415
|
SBIN0032107
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7438992780
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
310
|
RAJSAMAND
|
RJ-272500511903017600/184933-A
(खटामला)
|
2725005119NRG24260920230632715
|
26/09/2023
|
BADAMI BAI PURBIA
|
2725005119WL013583
|
BADAMI BAI PURBIA
|
00415
|
SBIN0032107
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438992831
|
|
MRS BADAMI BAI PURBIA
|
STATE BANK OF INDIA(508548)
|
|
311
|
RAJSAMAND
|
RJ-272500511903017600/184938
(खटामला)
|
2725005119NRG24260920230632719
|
26/09/2023
|
ANOKHI BAI
|
2725005119WL013583
|
ANOKHI BAI
|
00415
|
SBIN0032107
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7438992845
|
|
MRS ANOKHI ANOKHI
|
STATE BANK OF INDIA(508548)
|
|
312
|
RAJSAMAND
|
RJ-272500511903017600/184953-A
(खटामला)
|
2725005119NRG24260920230632726
|
26/09/2023
|
SITA DEVI
|
2725005119WL013583
|
SITA DEVI
|
00415
|
SBIN0032107
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7438992782
|
|
SITA DEVI
|
HDFC BANK LTD(607152)
|
|
313
|
RAJSAMAND
|
RJ-272500511903017600/184954-B
(खटामला)
|
2725005119NRG24260920230632729
|
26/09/2023
|
SEEMA DEVI GAMETI
|
2725005119WL013583
|
SEEMA DEVI GAMETI
|
00415
|
SBIN0032107
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7438992834
|
|
MRS SEEMA DEVI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
314
|
RAJSAMAND
|
RJ-272500511903017600/184956-A
(खटामला)
|
2725005119NRG24260920230632731
|
26/09/2023
|
Vadami
|
2725005119WL013583
|
Vadami
|
00415
|
SBIN0032107
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438992785
|
|
VADAMI
|
BANK OF BARODA(606985)
|
|
315
|
RAJSAMAND
|
RJ-272500511903017600/184962-A
(खटामला)
|
2725005119NRG24260920230632735
|
26/09/2023
|
PINKI KUMARI PURBIYA
|
2725005119WL013583
|
PINKI KUMARI PURBIYA
|
00415
|
SBIN0032107
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438992844
|
|
MRS PINKI KUMARI PURBIYA
|
STATE BANK OF INDIA(508548)
|
|
316
|
RAJSAMAND
|
RJ-272500511903017600/184965
(खटामला)
|
2725005119NRG24260920230632737
|
26/09/2023
|
DALUDI
|
2725005119WL013583
|
DALUDI
|
00415
|
SBIN0032107
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7438992832
|
|
MRS DALUDI WO DALU RAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
RAJSAMAND
|
RJ-272500511903017600/184971
(खटामला)
|
2725005119NRG24260920230632741
|
26/09/2023
|
Chandi Bai
|
2725005119WL013583
|
Chandi Bai
|
00415
|
SBIN0032107
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7438992839
|
|
CHANDI BAI PURBIA
|
BANK OF BARODA(606985)
|
|
318
|
RAJSAMAND
|
RJ-272500511903017600/184973
(खटामला)
|
2725005119NRG24260920230632742
|
26/09/2023
|
Manori Bai
|
2725005119WL013583
|
Manori Bai
|
00415
|
SBIN0032107
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7438992779
|
|
MRS MANORI BAI PURBIA
|
STATE BANK OF INDIA(508548)
|
|
319
|
RAJSAMAND
|
RJ-272500511903017600/184978
(खटामला)
|
2725005119NRG24260920230632743
|
26/09/2023
|
MEERA BAI
|
2725005119WL013583
|
MEERA BAI
|
00415
|
SBIN0032107
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7438992830
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
320
|
RAJSAMAND
|
RJ-272500511903017600/184986
(खटामला)
|
2725005119NRG24260920230632749
|
26/09/2023
|
RAY SINGH
|
2725005119WL013583
|
RAY SINGH
|
00415
|
SBIN0032107
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438992840
|
|
MR RAY SINGH SO BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
321
|
RAJSAMAND
|
RJ-272500511903017600/18500-A
(खटामला)
|
2725005119NRG24260920230632751
|
26/09/2023
|
MORIYA DEVI REGAR
|
2725005119WL013583
|
MORIYA DEVI REGAR
|
00415
|
SBIN0032107
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7438992838
|
|
MRS MORIYA DEVI REGAR WO HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
322
|
RAJSAMAND
|
RJ-272500511903017600/5257076553
(खटामला)
|
2725005119NRG24260920230632761
|
26/09/2023
|
BHANWAR SINGH
|
2725005119WL013583
|
BHANWAR SINGH
|
00415
|
SBIN0032107
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438992833
|
|
MR BHANWAR SINGH SO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
323
|
RAJSAMAND
|
RJ-272500511903017600/5257076684
(खटामला)
|
2725005119NRG24260920230632769
|
26/09/2023
|
Bhagwat singh
|
2725005119WL013583
|
Bhagwat singh
|
00415
|
SBIN0032107
|
2665
|
2665
|
Processed
|
12/11/2023
|
|
7438992850
|
|
Bhagwat singh
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
324
|
RAJSAMAND
|
RJ-272500511903017600/5257076685
(खटामला)
|
2725005119NRG24260920230632770
|
26/09/2023
|
ALL SINGH
|
2725005119WL013583
|
ALL SINGH
|
00415
|
SBIN0032107
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7438992849
|
|
MR LAL SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50959
|
50959
|
|
|
|
|
|
|
|
|
325
|
RAJSAMAND
|
RJ-272500511903015000/799061-B
(खटामला)
|
2725005119NRG24260920230634276
|
26/09/2023
|
TULSI
|
2725005119WL013614
|
TULSI
|
00468
|
UBIN0559261
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7438992826
|
|
TULSI BAI
|
UNION BANK OF INDIA(508500)
|
|
326
|
RAJSAMAND
|
RJ-272500511903015000/799100
(खटामला)
|
2725005119NRG24260920230634282
|
26/09/2023
|
GUDDI
|
2725005119WL013614
|
GUDDI
|
00468
|
UBIN0559261
|
600
|
600
|
Processed
|
11/11/2023
|
|
7438992776
|
|
GUDDI W/O GANESH
|
UNION BANK OF INDIA(508500)
|
|
327
|
RAJSAMAND
|
RJ-272500511903015000/799118-A
(खटामला)
|
2725005119NRG24260920230633898
|
26/09/2023
|
Manohari
|
2725005119WL013609
|
Manohari
|
00468
|
UBIN0559261
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7438992774
|
|
MANOHARI WO GORDHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5422
|
5422
|
|
|
|
|
|
|
|
|
328
|
RAJSAMAND
|
RJ-272500511903015000/799224
(खटामला)
|
2725005119NRG24260920230633933
|
26/09/2023
|
Hanga Bai
|
2725005119WL013609
|
Hanga Bai
|
00468
|
UBIN0826901
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7438992777
|
|
HANJA BAI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
329
|
RAJSAMAND
|
RJ-272500511903017600/184905-A
(खटामला)
|
2725005119NRG24260920230632710
|
26/09/2023
|
BADAMI BAI PRAJAPAT
|
2725005119WL013583
|
BADAMI BAI PRAJAPAT
|
00468
|
UBIN0826901
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7438992825
|
|
MRS BADAMI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5086
|
5086
|
|
|
|
|
|
|
|
|
330
|
RAJSAMAND
|
RJ-272500511903015000/799246
(खटामला)
|
2725005119NRG24260920230634312
|
26/09/2023
|
Santosh Devi Gurjar
|
2725005119WL013614
|
Santosh Devi Gurjar
|
00468
|
UBIN0917702
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7438992824
|
|
SANTOSH DEVI GURJAR WO RAMESH CHANDRA GU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
331
|
RAJSAMAND
|
RJ-272500511903017600/184980-A
(खटामला)
|
2725005119NRG24260920230632745
|
26/09/2023
|
GEETA VAISHNAV
|
2725005119WL013583
|
GEETA VAISHNAV
|
00698
|
RMGB0000531
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7438992841
|
|
GEETA VAISHNAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
332
|
RAJSAMAND
|
RJ-272500511903015000/799150-B
(खटामला)
|
2725005119NRG24260920230634294
|
26/09/2023
|
DOLI BAI
|
2725005119WL013614
|
DOLI BAI
|
00698
|
RMGB0000614
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7438992846
|
|
DOLI BAI BHIL WO SUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
715529
|
715529
|
|
|
|
|
|
|
|