|
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
|
MASUDA
|
RJ-272100515202544400/1692
(सतावडिया)
|
2721005000NRG24210320242312400
|
21/03/2024
|
NAINI
|
2721005WL041555
|
NAINI
|
00045
|
BARB0BEAWAR
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266440
|
|
NENI DEVI WO RAMCHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
2
|
MASUDA
|
RJ-272100515202544400/2008
(सतावडिया)
|
2721005000NRG24210320242317585
|
21/03/2024
|
SANJU
|
2721005WL041685
|
SANJU
|
00045
|
BARB0GHOOGH
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162266521
|
|
SANJU GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
3
|
MASUDA
|
RJ-272100515202545001/1791
(सतावडिया)
|
2721005000NRG24210320242314947
|
21/03/2024
|
RAJULAL
|
2721005WL041607
|
RAJULAL
|
00045
|
BARB0HARIBH
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162266520
|
|
RAJU LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
MASUDA
|
RJ-272100515202544400/1106
(सतावडिया)
|
2721005000NRG24210320242312379
|
21/03/2024
|
SEETA
|
2721005WL041555
|
SEETA
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266584
|
|
SITA WO RATANLAL
|
BANK OF BARODA(606985)
|
|
5
|
MASUDA
|
RJ-272100515202544400/1107
(सतावडिया)
|
2721005000NRG24210320242312380
|
21/03/2024
|
SEEMA
|
2721005WL041555
|
SEEMA
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266583
|
|
SEEMA WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
6
|
MASUDA
|
RJ-272100515202544400/1113
(सतावडिया)
|
2721005000NRG24210320242317535
|
21/03/2024
|
MAINA
|
2721005WL041685
|
MAINA
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162266560
|
|
MAINA WO KANA GURJAR
|
BANK OF BARODA(606985)
|
|
7
|
MASUDA
|
RJ-272100515202544400/1118
(सतावडिया)
|
2721005000NRG24210320242317537
|
21/03/2024
|
RAMUDI
|
2721005WL041685
|
RAMUDI
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162266871
|
|
RAMUDI DEVI WO BHAGU
|
BANK OF BARODA(606985)
|
|
8
|
MASUDA
|
RJ-272100515202544400/1123
(सतावडिया)
|
2721005000NRG24210320242312439
|
21/03/2024
|
SEEMA
|
2721005WL041556
|
SEEMA
|
00045
|
BARB0KIRAPX
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162267083
|
|
SEEMA DEVI WO MUKESH
|
BANK OF BARODA(606985)
|
|
9
|
MASUDA
|
RJ-272100515202544400/1134
(सतावडिया)
|
2721005000NRG24210320242312381
|
21/03/2024
|
GOTI
|
2721005WL041555
|
GOTI
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266449
|
|
GOTI
|
BANK OF BARODA(606985)
|
|
10
|
MASUDA
|
RJ-272100515202544400/1141
(सतावडिया)
|
2721005000NRG24210320242317544
|
21/03/2024
|
SONU DEVI
|
2721005WL041685
|
SONU DEVI
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162266548
|
|
SONU WO SURESH CHAND
|
BANK OF BARODA(606985)
|
|
11
|
MASUDA
|
RJ-272100515202544400/1143
(सतावडिया)
|
2721005000NRG24210320242317546
|
21/03/2024
|
MATIYA
|
2721005WL041685
|
MATIYA
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162267108
|
|
MATIYA DEVI WO DHARM
|
BANK OF BARODA(606985)
|
|
12
|
MASUDA
|
RJ-272100515202544400/1146
(सतावडिया)
|
2721005000NRG24210320242312442
|
21/03/2024
|
LADI
|
2721005WL041556
|
LADI
|
00045
|
BARB0KIRAPX
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162266437
|
|
LADI WO UDAY LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
MASUDA
|
RJ-272100515202544400/1147
(सतावडिया)
|
2721005000NRG24210320242312382
|
21/03/2024
|
RAMTI
|
2721005WL041555
|
RAMTI
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266600
|
|
RAMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
MASUDA
|
RJ-272100515202544400/1154
(सतावडिया)
|
2721005000NRG24210320242312446
|
21/03/2024
|
SONU
|
2721005WL041556
|
SONU
|
00045
|
BARB0KIRAPX
|
1824
|
1824
|
Processed
|
20/04/2024
|
|
3162266450
|
|
SONU
|
BANK OF BARODA(606985)
|
|
15
|
MASUDA
|
RJ-272100515202544400/1159
(सतावडिया)
|
2721005000NRG24210320242312385
|
21/03/2024
|
BHOLI
|
2721005WL041555
|
BHOLI
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162267146
|
|
BHOLI WO KANHIYA GUR
|
BANK OF BARODA(606985)
|
|
16
|
MASUDA
|
RJ-272100515202544400/1160
(सतावडिया)
|
2721005000NRG24210320242317548
|
21/03/2024
|
REKHA
|
2721005WL041685
|
REKHA
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162266576
|
|
REKHA WO RATAN
|
BANK OF BARODA(606985)
|
|
17
|
MASUDA
|
RJ-272100515202544400/1164
(सतावडिया)
|
2721005000NRG24210320242312386
|
21/03/2024
|
GYANCHAND
|
2721005WL041555
|
GYANCHAND
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266494
|
|
GYAN CHAND GUJAR SO
|
BANK OF BARODA(606985)
|
|
18
|
MASUDA
|
RJ-272100515202544400/1167
(सतावडिया)
|
2721005000NRG24210320242317550
|
21/03/2024
|
LALITA
|
2721005WL041685
|
LALITA
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162267078
|
|
LALITA WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
19
|
MASUDA
|
RJ-272100515202544400/1169
(सतावडिया)
|
2721005000NRG24210320242317552
|
21/03/2024
|
SANTOK
|
2721005WL041685
|
SANTOK
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162267028
|
|
SANTOK DAVI GURJAR
|
BANK OF BARODA(606985)
|
|
20
|
MASUDA
|
RJ-272100515202544400/1170
(सतावडिया)
|
2721005000NRG24210320242317553
|
21/03/2024
|
PREMI
|
2721005WL041685
|
PREMI
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162266439
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
MASUDA
|
RJ-272100515202544400/1175
(सतावडिया)
|
2721005000NRG24210320242312388
|
21/03/2024
|
REKHA
|
2721005WL041555
|
REKHA
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162267135
|
|
REKHA WO SHAITAN GUR
|
BANK OF BARODA(606985)
|
|
22
|
MASUDA
|
RJ-272100515202544400/1176
(सतावडिया)
|
2721005000NRG24210320242312389
|
21/03/2024
|
gopal
|
2721005WL041555
|
gopal
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162267215
|
|
GOPAL LAL
|
BANK OF BARODA(606985)
|
|
23
|
MASUDA
|
RJ-272100515202544400/1273
(सतावडिया)
|
2721005000NRG24210320242317554
|
21/03/2024
|
MANISHA DEVI
|
2721005WL041685
|
MANISHA DEVI
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162267200
|
|
MANISHA PRAJAPAT
|
BANK OF BARODA(606985)
|
|
24
|
MASUDA
|
RJ-272100515202544400/1276
(सतावडिया)
|
2721005000NRG24210320242312390
|
21/03/2024
|
MANDROOP
|
2721005WL041555
|
MANDROOP
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162267167
|
|
MANDROOP GURJAR
|
BANK OF BARODA(606985)
|
|
25
|
MASUDA
|
RJ-272100515202544400/1302
(सतावडिया)
|
2721005000NRG24210320242312392
|
21/03/2024
|
CHANTA
|
2721005WL041555
|
CHANTA
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162267030
|
|
CHANTA DAVI
|
BANK OF BARODA(606985)
|
|
26
|
MASUDA
|
RJ-272100515202544400/1354
(सतावडिया)
|
2721005000NRG24210320242317558
|
21/03/2024
|
RADHA
|
2721005WL041685
|
RADHA
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162266588
|
|
RADHA WO RAGHUVIR
|
BANK OF BARODA(606985)
|
|
27
|
MASUDA
|
RJ-272100515202544400/1378
(सतावडिया)
|
2721005000NRG24210320242312455
|
21/03/2024
|
SUMITRA
|
2721005WL041556
|
SUMITRA
|
00045
|
BARB0KIRAPX
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162266601
|
|
SUMITRA WO KALU
|
BANK OF BARODA(606985)
|
|
28
|
MASUDA
|
RJ-272100515202544400/1379
(सतावडिया)
|
2721005000NRG24210320242317560
|
21/03/2024
|
REKHA
|
2721005WL041685
|
REKHA
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162267166
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
29
|
MASUDA
|
RJ-272100515202544400/1380
(सतावडिया)
|
2721005000NRG24210320242312395
|
21/03/2024
|
GAYARSI
|
2721005WL041555
|
GAYARSI
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266445
|
|
GYARSI WO SATYANARAY
|
BANK OF BARODA(606985)
|
|
30
|
MASUDA
|
RJ-272100515202544400/1381
(सतावडिया)
|
2721005000NRG24210320242312456
|
21/03/2024
|
SUSHILA
|
2721005WL041556
|
SUSHILA
|
00045
|
BARB0KIRAPX
|
1824
|
1824
|
Processed
|
20/04/2024
|
|
3162266577
|
|
SUSHILA DEVI WO KAIL
|
BANK OF BARODA(606985)
|
|
31
|
MASUDA
|
RJ-272100515202544400/1689
(सतावडिया)
|
2721005000NRG24210320242312397
|
21/03/2024
|
RATANI
|
2721005WL041555
|
RATANI
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162267207
|
|
RATNI BAI
|
BANK OF BARODA(606985)
|
|
32
|
MASUDA
|
RJ-272100515202544400/1690
(सतावडिया)
|
2721005000NRG24210320242312398
|
21/03/2024
|
MANBHARDEVI
|
2721005WL041555
|
MANBHARDEVI
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266868
|
|
MANBHAR GURJAR SO MA
|
BANK OF BARODA(606985)
|
|
33
|
MASUDA
|
RJ-272100515202544400/1699
(सतावडिया)
|
2721005000NRG24210320242312457
|
21/03/2024
|
RENA KUMARI
|
2721005WL041556
|
RENA KUMARI
|
00045
|
BARB0KIRAPX
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162267169
|
|
RENA KUMARI
|
BANK OF BARODA(606985)
|
|
34
|
MASUDA
|
RJ-272100515202544400/1703
(सतावडिया)
|
2721005000NRG24210320242317564
|
21/03/2024
|
SHANU
|
2721005WL041685
|
SHANU
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162266432
|
|
SHANU WO PUKHRAJ SAD
|
BANK OF BARODA(606985)
|
|
35
|
MASUDA
|
RJ-272100515202544400/1705
(सतावडिया)
|
2721005000NRG24210320242312401
|
21/03/2024
|
SITA
|
2721005WL041555
|
SITA
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266444
|
|
SITA .
|
UNION BANK OF INDIA(508500)
|
|
36
|
MASUDA
|
RJ-272100515202544400/1707
(सतावडिया)
|
2721005000NRG24210320242317565
|
21/03/2024
|
MAINA
|
2721005WL041685
|
MAINA
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162267162
|
|
MAINA WO MUKUN
|
BANK OF BARODA(606985)
|
|
37
|
MASUDA
|
RJ-272100515202544400/1708
(सतावडिया)
|
2721005000NRG24210320242314917
|
21/03/2024
|
KAMLA
|
2721005WL041607
|
KAMLA
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162266547
|
|
KAMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
MASUDA
|
RJ-272100515202544400/1710
(सतावडिया)
|
2721005000NRG24210320242317566
|
21/03/2024
|
GOGI
|
2721005WL041685
|
GOGI
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162267205
|
|
GOGI
|
BANK OF BARODA(606985)
|
|
39
|
MASUDA
|
RJ-272100515202544400/1744
(सतावडिया)
|
2721005000NRG24210320242312402
|
21/03/2024
|
TEENA
|
2721005WL041555
|
TEENA
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162267164
|
|
TEENA
|
BANK OF BARODA(606985)
|
|
40
|
MASUDA
|
RJ-272100515202544400/1753
(सतावडिया)
|
2721005000NRG24210320242317568
|
21/03/2024
|
SEEMA
|
2721005WL041685
|
SEEMA
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162266869
|
|
SEEMA WO NANDRAM GUR
|
BANK OF BARODA(606985)
|
|
41
|
MASUDA
|
RJ-272100515202544400/1821
(सतावडिया)
|
2721005000NRG24210320242317569
|
21/03/2024
|
MATHIYA
|
2721005WL041685
|
MATHIYA
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162266451
|
|
MATIYA WO CHHOTU
|
BANK OF BARODA(606985)
|
|
42
|
MASUDA
|
RJ-272100515202544400/1823
(सतावडिया)
|
2721005000NRG24210320242317570
|
21/03/2024
|
LALI
|
2721005WL041685
|
LALI
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162266447
|
|
LALI
|
UNION BANK OF INDIA(508500)
|
|
43
|
MASUDA
|
RJ-272100515202544400/1826
(सतावडिया)
|
2721005000NRG24210320242312404
|
21/03/2024
|
gheesi
|
2721005WL041555
|
gheesi
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266464
|
|
GHEESI
|
BANK OF BARODA(606985)
|
|
44
|
MASUDA
|
RJ-272100515202544400/1855
(सतावडिया)
|
2721005000NRG24210320242312405
|
21/03/2024
|
KALI
|
2721005WL041555
|
KALI
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162267163
|
|
KALI WO MUKESH
|
BANK OF BARODA(606985)
|
|
45
|
MASUDA
|
RJ-272100515202544400/1875
(सतावडिया)
|
2721005000NRG24210320242317574
|
21/03/2024
|
PUJA
|
2721005WL041685
|
PUJA
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162266433
|
|
POOJA DEVI WO DHEERA
|
BANK OF BARODA(606985)
|
|
46
|
MASUDA
|
RJ-272100515202544400/1876
(सतावडिया)
|
2721005000NRG24210320242312407
|
21/03/2024
|
CHANTA
|
2721005WL041555
|
CHANTA
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266448
|
|
CHANTA
|
BANK OF BARODA(606985)
|
|
47
|
MASUDA
|
RJ-272100515202544400/1877
(सतावडिया)
|
2721005000NRG24210320242312462
|
21/03/2024
|
PARWATI
|
2721005WL041556
|
PARWATI
|
00045
|
BARB0KIRAPX
|
1824
|
1824
|
Processed
|
20/04/2024
|
|
3162266441
|
|
PARVATI REGAR DO GOP
|
BANK OF BARODA(606985)
|
|
48
|
MASUDA
|
RJ-272100515202544400/1879
(सतावडिया)
|
2721005000NRG24210320242317575
|
21/03/2024
|
SITA
|
2721005WL041685
|
SITA
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162267168
|
|
SITA
|
BANK OF BARODA(606985)
|
|
49
|
MASUDA
|
RJ-272100515202544400/1911
(सतावडिया)
|
2721005000NRG24210320242317576
|
21/03/2024
|
SHEELA
|
2721005WL041685
|
SHEELA
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162266479
|
|
SHEELA GURJAR
|
ICICI BANK LTD(508534)
|
|
50
|
MASUDA
|
RJ-272100515202544400/1914
(सतावडिया)
|
2721005000NRG24210320242317577
|
21/03/2024
|
HEENA
|
2721005WL041685
|
HEENA
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162266434
|
|
HEENA KUMARI SEN
|
BANK OF BARODA(606985)
|
|
51
|
MASUDA
|
RJ-272100515202544400/1959
(सतावडिया)
|
2721005000NRG24210320242317580
|
21/03/2024
|
SITA
|
2721005WL041685
|
SITA
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162267161
|
|
SITA WO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
52
|
MASUDA
|
RJ-272100515202544400/1971
(सतावडिया)
|
2721005000NRG24210320242317581
|
21/03/2024
|
SHARDA
|
2721005WL041685
|
SHARDA
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162267152
|
|
SHARDA WO JATURAM BA
|
BANK OF BARODA(606985)
|
|
53
|
MASUDA
|
RJ-272100515202544400/1978
(सतावडिया)
|
2721005000NRG24210320242312464
|
21/03/2024
|
archana
|
2721005WL041556
|
archana
|
00045
|
BARB0KIRAPX
|
1672
|
1672
|
Processed
|
20/04/2024
|
|
3162266478
|
|
ARCHANA PRAJAPAT WO
|
BANK OF BARODA(606985)
|
|
54
|
MASUDA
|
RJ-272100515202544400/2001
(सतावडिया)
|
2721005000NRG24210320242317582
|
21/03/2024
|
sonu devi gurjar
|
2721005WL041685
|
sonu devi gurjar
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162266483
|
|
SONU DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
55
|
MASUDA
|
RJ-272100515202544400/2005
(सतावडिया)
|
2721005000NRG24210320242317583
|
21/03/2024
|
Laxmi
|
2721005WL041685
|
Laxmi
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162266480
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
56
|
MASUDA
|
RJ-272100515202544400/2007
(सतावडिया)
|
2721005000NRG24210320242317584
|
21/03/2024
|
MANJU
|
2721005WL041685
|
MANJU
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162266467
|
|
MANJU GURJAR
|
BANK OF BARODA(606985)
|
|
57
|
MASUDA
|
RJ-272100515202544400/2010
(सतावडिया)
|
2721005000NRG24210320242312409
|
21/03/2024
|
sanju gurjar
|
2721005WL041555
|
sanju gurjar
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162267142
|
|
SANJU GURJAR WO OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
58
|
MASUDA
|
RJ-272100515202544400/2012
(सतावडिया)
|
2721005000NRG24210320242312467
|
21/03/2024
|
kavita sen
|
2721005WL041556
|
kavita sen
|
00045
|
BARB0KIRAPX
|
1824
|
1824
|
Processed
|
20/04/2024
|
|
3162267203
|
|
KAVITA SAIN
|
BANK OF BARODA(606985)
|
|
59
|
MASUDA
|
RJ-272100515202544400/2013
(सतावडिया)
|
2721005000NRG24210320242312410
|
21/03/2024
|
amrchand gurjar
|
2721005WL041555
|
amrchand gurjar
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266512
|
|
AMRCHAND GURJAR
|
BANK OF BARODA(606985)
|
|
60
|
MASUDA
|
RJ-272100515202544400/2016
(सतावडिया)
|
2721005000NRG24210320242317589
|
21/03/2024
|
kamla
|
2721005WL041685
|
kamla
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162267225
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
61
|
MASUDA
|
RJ-272100515202544400/2020
(सतावडिया)
|
2721005000NRG24210320242317590
|
21/03/2024
|
maya
|
2721005WL041685
|
maya
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162266519
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
62
|
MASUDA
|
RJ-272100515202544400/2023
(सतावडिया)
|
2721005000NRG24210320242317591
|
21/03/2024
|
sanju
|
2721005WL041685
|
sanju
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162266473
|
|
SANJU GURJAR
|
BANK OF BARODA(606985)
|
|
63
|
MASUDA
|
RJ-272100515202544400/2025
(सतावडिया)
|
2721005000NRG24210320242317593
|
21/03/2024
|
sanju
|
2721005WL041685
|
sanju
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162266484
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
64
|
MASUDA
|
RJ-272100515202544400/474
(सतावडिया)
|
2721005000NRG24210320242312475
|
21/03/2024
|
GEETA
|
2721005WL041556
|
GEETA
|
00045
|
BARB0KIRAPX
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162266870
|
|
GITA DEVI WO GANPATL
|
BANK OF BARODA(606985)
|
|
65
|
MASUDA
|
RJ-272100515202544400/480
(सतावडिया)
|
2721005000NRG24210320242312411
|
21/03/2024
|
SAYARI
|
2721005WL041555
|
SAYARI
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266585
|
|
SAYARI WO PUSA
|
BANK OF BARODA(606985)
|
|
66
|
MASUDA
|
RJ-272100515202544400/482
(सतावडिया)
|
2721005000NRG24210320242312412
|
21/03/2024
|
KAMLA
|
2721005WL041555
|
KAMLA
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266507
|
|
KAMLA WO HARLAL GURJ
|
BANK OF BARODA(606985)
|
|
67
|
MASUDA
|
RJ-272100515202544400/483
(सतावडिया)
|
2721005000NRG24210320242312477
|
21/03/2024
|
PARSI
|
2721005WL041556
|
PARSI
|
00045
|
BARB0KIRAPX
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162266593
|
|
PARASI WO HUKAMA
|
BANK OF BARODA(606985)
|
|
68
|
MASUDA
|
RJ-272100515202544400/486
(सतावडिया)
|
2721005000NRG24210320242317599
|
21/03/2024
|
DEEPA
|
2721005WL041685
|
DEEPA
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162266596
|
|
DIPA WO RATAN
|
BANK OF BARODA(606985)
|
|
69
|
MASUDA
|
RJ-272100515202544400/487
(सतावडिया)
|
2721005000NRG24210320242312480
|
21/03/2024
|
NARAYANI
|
2721005WL041556
|
NARAYANI
|
00045
|
BARB0KIRAPX
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162266581
|
|
NARAYANI WO BHANWARL
|
BANK OF BARODA(606985)
|
|
70
|
MASUDA
|
RJ-272100515202544400/496
(सतावडिया)
|
2721005000NRG24210320242312413
|
21/03/2024
|
RATAN LAL
|
2721005WL041555
|
RATAN LAL
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266490
|
|
RATAN LAL SO MANGI L
|
BANK OF BARODA(606985)
|
|
71
|
MASUDA
|
RJ-272100515202544400/497
(सतावडिया)
|
2721005000NRG24210320242312483
|
21/03/2024
|
KAILI DEVI
|
2721005WL041556
|
KAILI DEVI
|
00045
|
BARB0KIRAPX
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162267082
|
|
KELI
|
BANK OF BARODA(606985)
|
|
72
|
MASUDA
|
RJ-272100515202544400/500
(सतावडिया)
|
2721005000NRG24210320242317602
|
21/03/2024
|
CHHOTU
|
2721005WL041685
|
CHHOTU
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162266690
|
|
CHHOTU SO HIRA LAL
|
BANK OF BARODA(606985)
|
|
73
|
MASUDA
|
RJ-272100515202544400/501
(सतावडिया)
|
2721005000NRG24210320242317603
|
21/03/2024
|
AMARI
|
2721005WL041685
|
AMARI
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162266589
|
|
AMARI WO GOVIND
|
BANK OF BARODA(606985)
|
|
74
|
MASUDA
|
RJ-272100515202544400/502
(सतावडिया)
|
2721005000NRG24210320242317604
|
21/03/2024
|
NANDU GUJAR
|
2721005WL041685
|
NANDU GUJAR
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162266559
|
|
NANDU WO DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
75
|
MASUDA
|
RJ-272100515202544400/510
(सतावडिया)
|
2721005000NRG24210320242312487
|
21/03/2024
|
SHANTI DEVI
|
2721005WL041556
|
SHANTI DEVI
|
00045
|
BARB0KIRAPX
|
1824
|
1824
|
Processed
|
20/04/2024
|
|
3162267027
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
76
|
MASUDA
|
RJ-272100515202544400/516
(सतावडिया)
|
2721005000NRG24210320242312489
|
21/03/2024
|
MANJU
|
2721005WL041556
|
MANJU
|
00045
|
BARB0KIRAPX
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162267091
|
|
MANJU WO RAMPRASAD
|
BANK OF BARODA(606985)
|
|
77
|
MASUDA
|
RJ-272100515202544400/527
(सतावडिया)
|
2721005000NRG24210320242312491
|
21/03/2024
|
SHARWANI
|
2721005WL041556
|
SHARWANI
|
00045
|
BARB0KIRAPX
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162266989
|
|
SHRAWANI WO HARLAL
|
BANK OF BARODA(606985)
|
|
78
|
MASUDA
|
RJ-272100515202544400/533
(सतावडिया)
|
2721005000NRG24210320242312414
|
21/03/2024
|
SUGNI
|
2721005WL041555
|
SUGNI
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162267088
|
|
SUGANI WO KANA
|
BANK OF BARODA(606985)
|
|
79
|
MASUDA
|
RJ-272100515202544400/540
(सतावडिया)
|
2721005000NRG24210320242312415
|
21/03/2024
|
CHOTU
|
2721005WL041555
|
CHOTU
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266566
|
|
CHOTU RAM GURJAR SO
|
BANK OF BARODA(606985)
|
|
80
|
MASUDA
|
RJ-272100515202544400/541
(सतावडिया)
|
2721005000NRG24210320242312416
|
21/03/2024
|
BARJI
|
2721005WL041555
|
BARJI
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266599
|
|
BARAJI BAI WO NARAYA
|
BANK OF BARODA(606985)
|
|
81
|
MASUDA
|
RJ-272100515202544400/547
(सतावडिया)
|
2721005000NRG24210320242317608
|
21/03/2024
|
KALI
|
2721005WL041685
|
KALI
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162266570
|
|
KALI WO SANWARLAL
|
BANK OF BARODA(606985)
|
|
82
|
MASUDA
|
RJ-272100515202544400/550
(सतावडिया)
|
2721005000NRG24210320242312497
|
21/03/2024
|
NORATI
|
2721005WL041556
|
NORATI
|
00045
|
BARB0KIRAPX
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162266611
|
|
NORATI WO RATANLAL
|
BANK OF BARODA(606985)
|
|
83
|
MASUDA
|
RJ-272100515202544400/551
(सतावडिया)
|
2721005000NRG24210320242312498
|
21/03/2024
|
INDRA
|
2721005WL041556
|
INDRA
|
00045
|
BARB0KIRAPX
|
1824
|
1824
|
Processed
|
20/04/2024
|
|
3162267095
|
|
INDRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
84
|
MASUDA
|
RJ-272100515202544400/556
(सतावडिया)
|
2721005000NRG24210320242317609
|
21/03/2024
|
DURGARAM
|
2721005WL041685
|
DURGARAM
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162267110
|
|
DURGA LAL SO BIHARI
|
BANK OF BARODA(606985)
|
|
85
|
MASUDA
|
RJ-272100515202544400/568
(सतावडिया)
|
2721005000NRG24210320242317610
|
21/03/2024
|
CHANDI
|
2721005WL041685
|
CHANDI
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162266592
|
|
CHANDRI WO GOPAL
|
BANK OF BARODA(606985)
|
|
86
|
MASUDA
|
RJ-272100515202544400/571
(सतावडिया)
|
2721005000NRG24210320242312501
|
21/03/2024
|
ASHA
|
2721005WL041556
|
ASHA
|
00045
|
BARB0KIRAPX
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162266608
|
|
ASHA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
87
|
MASUDA
|
RJ-272100515202544400/573
(सतावडिया)
|
2721005000NRG24210320242317611
|
21/03/2024
|
UAGMI
|
2721005WL041685
|
UAGMI
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162267092
|
|
UGAMI WO KACHARA
|
BANK OF BARODA(606985)
|
|
88
|
MASUDA
|
RJ-272100515202544400/587
(सतावडिया)
|
2721005000NRG24210320242317612
|
21/03/2024
|
PANCHI
|
2721005WL041685
|
PANCHI
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162266595
|
|
PANCHUDI DEVI WO RAD
|
BANK OF BARODA(606985)
|
|
89
|
MASUDA
|
RJ-272100515202544400/591
(सतावडिया)
|
2721005000NRG24210320242312503
|
21/03/2024
|
ghirdhari
|
2721005WL041556
|
ghirdhari
|
00045
|
BARB0KIRAPX
|
1824
|
1824
|
Processed
|
20/04/2024
|
|
3162266435
|
|
GIRDHARI GURJAR
|
BANK OF BARODA(606985)
|
|
90
|
MASUDA
|
RJ-272100515202544400/594
(सतावडिया)
|
2721005000NRG24210320242312417
|
21/03/2024
|
AMRA
|
2721005WL041555
|
AMRA
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266510
|
|
AMRA SO BALU GURJAR
|
BANK OF BARODA(606985)
|
|
91
|
MASUDA
|
RJ-272100515202544400/596
(सतावडिया)
|
2721005000NRG24210320242312418
|
21/03/2024
|
SURTI
|
2721005WL041555
|
SURTI
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266674
|
|
SURTI GURJAR
|
BANK OF BARODA(606985)
|
|
92
|
MASUDA
|
RJ-272100515202544400/599
(सतावडिया)
|
2721005000NRG24210320242312504
|
21/03/2024
|
BHALI
|
2721005WL041556
|
BHALI
|
00045
|
BARB0KIRAPX
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162266579
|
|
BHALI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
93
|
MASUDA
|
RJ-272100515202544400/602
(सतावडिया)
|
2721005000NRG24210320242312419
|
21/03/2024
|
CHANDI
|
2721005WL041555
|
CHANDI
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162267031
|
|
CHANDRI DEVI WO LAXM
|
BANK OF BARODA(606985)
|
|
94
|
MASUDA
|
RJ-272100515202544400/603
(सतावडिया)
|
2721005000NRG24210320242312420
|
21/03/2024
|
DAYAL
|
2721005WL041555
|
DAYAL
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266540
|
|
DAYAL SO SUKHDEV GUR
|
BANK OF BARODA(606985)
|
|
95
|
MASUDA
|
RJ-272100515202544400/606
(सतावडिया)
|
2721005000NRG24210320242312421
|
21/03/2024
|
MANGI
|
2721005WL041555
|
MANGI
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266609
|
|
MANGI WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
96
|
MASUDA
|
RJ-272100515202544400/607
(सतावडिया)
|
2721005000NRG24210320242317613
|
21/03/2024
|
SHYANA
|
2721005WL041685
|
SHYANA
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162266675
|
|
SHANTI DEVI WO DUDA
|
BANK OF BARODA(606985)
|
|
97
|
MASUDA
|
RJ-272100515202544400/610
(सतावडिया)
|
2721005000NRG24210320242317614
|
21/03/2024
|
SHANTI
|
2721005WL041685
|
SHANTI
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162267026
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
98
|
MASUDA
|
RJ-272100515202544400/611
(सतावडिया)
|
2721005000NRG24210320242317615
|
21/03/2024
|
MAINA
|
2721005WL041685
|
MAINA
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162266594
|
|
MAINA WO SANVARA
|
BANK OF BARODA(606985)
|
|
99
|
MASUDA
|
RJ-272100515202544400/623
(सतावडिया)
|
2721005000NRG24210320242312508
|
21/03/2024
|
VIMLA
|
2721005WL041556
|
VIMLA
|
00045
|
BARB0KIRAPX
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162266597
|
|
VIMLA DEVI WO RAMPRA
|
BANK OF BARODA(606985)
|
|
100
|
MASUDA
|
RJ-272100515202544400/624
(सतावडिया)
|
2721005000NRG24210320242312509
|
21/03/2024
|
SANTOK
|
2721005WL041556
|
SANTOK
|
00045
|
BARB0KIRAPX
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162267062
|
|
SANTOK WO LACHMAN
|
BANK OF BARODA(606985)
|
|
101
|
MASUDA
|
RJ-272100515202544400/625
(सतावडिया)
|
2721005000NRG24210320242312510
|
21/03/2024
|
MEERA
|
2721005WL041556
|
MEERA
|
00045
|
BARB0KIRAPX
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162267081
|
|
MIRA WO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
102
|
MASUDA
|
RJ-272100515202544400/626
(सतावडिया)
|
2721005000NRG24210320242312511
|
21/03/2024
|
LALI
|
2721005WL041556
|
LALI
|
00045
|
BARB0KIRAPX
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162267137
|
|
LALI WO PURAN
|
BANK OF BARODA(606985)
|
|
103
|
MASUDA
|
RJ-272100515202544400/631
(सतावडिया)
|
2721005000NRG24210320242312422
|
21/03/2024
|
chhotu ram gurjar
|
2721005WL041555
|
chhotu ram gurjar
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162267206
|
|
CHHOTU RAM GURJAR
|
BANK OF BARODA(606985)
|
|
104
|
MASUDA
|
RJ-272100515202544400/632
(सतावडिया)
|
2721005000NRG24210320242312513
|
21/03/2024
|
MANJU
|
2721005WL041556
|
MANJU
|
00045
|
BARB0KIRAPX
|
1824
|
1824
|
Processed
|
20/04/2024
|
|
3162266610
|
|
MANJU WO RAMLAL
|
BANK OF BARODA(606985)
|
|
105
|
MASUDA
|
RJ-272100515202544400/634
(सतावडिया)
|
2721005000NRG24210320242317616
|
21/03/2024
|
PREMI
|
2721005WL041685
|
PREMI
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162267165
|
|
PREMI DEVI
|
BANK OF BARODA(606985)
|
|
106
|
MASUDA
|
RJ-272100515202544400/637
(सतावडिया)
|
2721005000NRG24210320242317617
|
21/03/2024
|
CHANDA
|
2721005WL041685
|
CHANDA
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162266541
|
|
CHANDRA SO MAGANA
|
BANK OF BARODA(606985)
|
|
107
|
MASUDA
|
RJ-272100515202544400/641
(सतावडिया)
|
2721005000NRG24210320242312423
|
21/03/2024
|
GANESH
|
2721005WL041555
|
GANESH
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162266492
|
|
GANESH SO LALA GUJAR
|
BANK OF BARODA(606985)
|
|
108
|
MASUDA
|
RJ-272100515202544400/646
(सतावडिया)
|
2721005000NRG24210320242312515
|
21/03/2024
|
MANJU
|
2721005WL041556
|
MANJU
|
00045
|
BARB0KIRAPX
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162266586
|
|
MANJU WO CHANDMAL
|
BANK OF BARODA(606985)
|
|
109
|
MASUDA
|
RJ-272100515202544400/648
(सतावडिया)
|
2721005000NRG24210320242312424
|
21/03/2024
|
BHAIRU
|
2721005WL041555
|
BHAIRU
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266495
|
|
BHERU SO LADU GUJAR
|
BANK OF BARODA(606985)
|
|
110
|
MASUDA
|
RJ-272100515202544400/657
(सतावडिया)
|
2721005000NRG24210320242317621
|
21/03/2024
|
RADHA
|
2721005WL041685
|
RADHA
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162267094
|
|
RADHA WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
111
|
MASUDA
|
RJ-272100515202544400/658
(सतावडिया)
|
2721005000NRG24210320242312517
|
21/03/2024
|
SAYARI
|
2721005WL041556
|
SAYARI
|
00045
|
BARB0KIRAPX
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162266794
|
|
SHAYARI DEVI WO SHIV
|
BANK OF BARODA(606985)
|
|
112
|
MASUDA
|
RJ-272100515202544400/659
(सतावडिया)
|
2721005000NRG24210320242312518
|
21/03/2024
|
RASALI DEVI
|
2721005WL041556
|
RASALI DEVI
|
00045
|
BARB0KIRAPX
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162266687
|
|
RASALI
|
BANK OF BARODA(606985)
|
|
113
|
MASUDA
|
RJ-272100515202544400/661
(सतावडिया)
|
2721005000NRG24210320242312425
|
21/03/2024
|
CHUKI
|
2721005WL041555
|
CHUKI
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162267087
|
|
CHUKI WO OKAR
|
BANK OF BARODA(606985)
|
|
114
|
MASUDA
|
RJ-272100515202544400/662
(सतावडिया)
|
2721005000NRG24210320242312426
|
21/03/2024
|
VISHRAMI DEVI
|
2721005WL041555
|
VISHRAMI DEVI
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162267032
|
|
BASRAMI DAVI
|
BANK OF BARODA(606985)
|
|
115
|
MASUDA
|
RJ-272100515202544400/663
(सतावडिया)
|
2721005000NRG24210320242317623
|
21/03/2024
|
DAKHU
|
2721005WL041685
|
DAKHU
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162266692
|
|
DAKHU WO MOHAN
|
BANK OF BARODA(606985)
|
|
116
|
MASUDA
|
RJ-272100515202544400/665
(सतावडिया)
|
2721005000NRG24210320242312427
|
21/03/2024
|
RAMSUKH
|
2721005WL041555
|
RAMSUKH
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266499
|
|
RAMSUKH SO MANGU GUR
|
BANK OF BARODA(606985)
|
|
117
|
MASUDA
|
RJ-272100515202544400/666
(सतावडिया)
|
2721005000NRG24210320242312428
|
21/03/2024
|
INDRA
|
2721005WL041555
|
INDRA
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266591
|
|
NDRA WO PUKHRAJ
|
BANK OF BARODA(606985)
|
|
118
|
MASUDA
|
RJ-272100515202544400/668
(सतावडिया)
|
2721005000NRG24210320242317624
|
21/03/2024
|
KISNI DEVI
|
2721005WL041685
|
KISNI DEVI
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162266582
|
|
KISHANI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
119
|
MASUDA
|
RJ-272100515202544400/669
(सतावडिया)
|
2721005000NRG24210320242317625
|
21/03/2024
|
GEETA DEVI
|
2721005WL041685
|
GEETA DEVI
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162266688
|
|
GITA WO PRABHU
|
BANK OF BARODA(606985)
|
|
120
|
MASUDA
|
RJ-272100515202544400/673
(सतावडिया)
|
2721005000NRG24210320242312429
|
21/03/2024
|
HARCHAND
|
2721005WL041555
|
HARCHAND
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162267105
|
|
HARCHAND SO HAJARI D
|
BANK OF BARODA(606985)
|
|
121
|
MASUDA
|
RJ-272100515202544400/675
(सतावडिया)
|
2721005000NRG24210320242312520
|
21/03/2024
|
NATHU
|
2721005WL041556
|
NATHU
|
00045
|
BARB0KIRAPX
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162266487
|
|
NATHU SO BALDEV
|
UNION BANK OF INDIA(508500)
|
|
122
|
MASUDA
|
RJ-272100515202544400/683
(सतावडिया)
|
2721005000NRG24210320242312524
|
21/03/2024
|
LALARAM
|
2721005WL041556
|
LALARAM
|
00045
|
BARB0KIRAPX
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162267020
|
|
LALA RAM SO MADU
|
BANK OF BARODA(606985)
|
|
123
|
MASUDA
|
RJ-272100515202544400/685
(सतावडिया)
|
2721005000NRG24210320242317626
|
21/03/2024
|
RADHA
|
2721005WL041685
|
RADHA
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162266691
|
|
RADHA DEVI WO SHYAML
|
BANK OF BARODA(606985)
|
|
124
|
MASUDA
|
RJ-272100515202544400/687
(सतावडिया)
|
2721005000NRG24210320242312525
|
21/03/2024
|
SEETA
|
2721005WL041556
|
SEETA
|
00045
|
BARB0KIRAPX
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162267029
|
|
SITA WO SURAJMAL
|
BANK OF BARODA(606985)
|
|
125
|
MASUDA
|
RJ-272100515202544400/688
(सतावडिया)
|
2721005000NRG24210320242317627
|
21/03/2024
|
CHOTI
|
2721005WL041685
|
CHOTI
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162266598
|
|
CHOTI WO NORATMAL
|
BANK OF BARODA(606985)
|
|
126
|
MASUDA
|
RJ-272100515202544400/691
(सतावडिया)
|
2721005000NRG24210320242312526
|
21/03/2024
|
HAGAMI
|
2721005WL041556
|
HAGAMI
|
00045
|
BARB0KIRAPX
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162266580
|
|
HAGAMI DEVI WO BABU
|
BANK OF BARODA(606985)
|
|
127
|
MASUDA
|
RJ-272100515202544400/697
(सतावडिया)
|
2721005000NRG24210320242317628
|
21/03/2024
|
PUSARAM
|
2721005WL041685
|
PUSARAM
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162267222
|
|
PUSHA RAM GURJAR
|
BANK OF BARODA(606985)
|
|
128
|
MASUDA
|
RJ-272100515202544400/701
(सतावडिया)
|
2721005000NRG24210320242312529
|
21/03/2024
|
MAINA
|
2721005WL041556
|
MAINA
|
00045
|
BARB0KIRAPX
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162266578
|
|
MAINA WO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
129
|
MASUDA
|
RJ-272100515202544400/704
(सतावडिया)
|
2721005000NRG24210320242312430
|
21/03/2024
|
SHARDA
|
2721005WL041555
|
SHARDA
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266563
|
|
SHARDA WO GOVIND RAM
|
BANK OF BARODA(606985)
|
|
130
|
MASUDA
|
RJ-272100515202544400/709
(सतावडिया)
|
2721005000NRG24210320242312431
|
21/03/2024
|
MATYA
|
2721005WL041555
|
MATYA
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266569
|
|
MITHUDI DEVI WO RAML
|
BANK OF BARODA(606985)
|
|
131
|
MASUDA
|
RJ-272100515202544400/718
(सतावडिया)
|
2721005000NRG24210320242317631
|
21/03/2024
|
MADHU
|
2721005WL041685
|
MADHU
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162266590
|
|
MADHU DEVI
|
UNION BANK OF INDIA(508500)
|
|
132
|
MASUDA
|
RJ-272100515202544400/720
(सतावडिया)
|
2721005000NRG24210320242312432
|
21/03/2024
|
KALURAM
|
2721005WL041555
|
KALURAM
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162267042
|
|
KALU RAM GURJAR SO H
|
BANK OF BARODA(606985)
|
|
133
|
MASUDA
|
RJ-272100515202544400/721
(सतावडिया)
|
2721005000NRG24210320242312433
|
21/03/2024
|
RADHA
|
2721005WL041555
|
RADHA
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162267025
|
|
RADHA WO MAHADEV
|
BANK OF BARODA(606985)
|
|
134
|
MASUDA
|
RJ-272100515202544400/724
(सतावडिया)
|
2721005000NRG24210320242312434
|
21/03/2024
|
MANJU
|
2721005WL041555
|
MANJU
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266482
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
135
|
MASUDA
|
RJ-272100515202544400/734
(सतावडिया)
|
2721005000NRG24210320242312435
|
21/03/2024
|
PANI
|
2721005WL041555
|
PANI
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266452
|
|
PANI DEVI WO NATHULA
|
BANK OF BARODA(606985)
|
|
136
|
MASUDA
|
RJ-272100515202544500/1003
(सतावडिया)
|
2721005000NRG24210320242312694
|
21/03/2024
|
SITARAM
|
2721005WL041563
|
SITARAM
|
00045
|
BARB0KIRAPX
|
1824
|
1824
|
Processed
|
20/04/2024
|
|
3162267217
|
|
SITARAM BAIRWA
|
BANK OF BARODA(606985)
|
|
137
|
MASUDA
|
RJ-272100515202544500/1004
(सतावडिया)
|
2721005000NRG24210320242312695
|
21/03/2024
|
MANBHAR
|
2721005WL041563
|
MANBHAR
|
00045
|
BARB0KIRAPX
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162266915
|
|
MANBHRI DEVI WO RAMC
|
BANK OF BARODA(606985)
|
|
138
|
MASUDA
|
RJ-272100515202544500/1005
(सतावडिया)
|
2721005000NRG24210320242312696
|
21/03/2024
|
BHULIBAI
|
2721005WL041563
|
BHULIBAI
|
00045
|
BARB0KIRAPX
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162266607
|
|
BHULI WO MAHADEV
|
BANK OF BARODA(606985)
|
|
139
|
MASUDA
|
RJ-272100515202544500/1016
(सतावडिया)
|
2721005000NRG24210320242312700
|
21/03/2024
|
sugni
|
2721005WL041563
|
sugni
|
00045
|
BARB0KIRAPX
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162266800
|
|
SUGANI WO BHALA
|
BANK OF BARODA(606985)
|
|
140
|
MASUDA
|
RJ-272100515202544500/1019
(सतावडिया)
|
2721005000NRG24210320242312702
|
21/03/2024
|
KALI BAI
|
2721005WL041563
|
KALI BAI
|
00045
|
BARB0KIRAPX
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162266605
|
|
KALI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
141
|
MASUDA
|
RJ-272100515202544500/1020
(सतावडिया)
|
2721005000NRG24210320242312703
|
21/03/2024
|
MANBHAR
|
2721005WL041563
|
MANBHAR
|
00045
|
BARB0KIRAPX
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3162266602
|
|
MANAPHUL WO KHEMA
|
BANK OF BARODA(606985)
|
|
142
|
MASUDA
|
RJ-272100515202544500/1022
(सतावडिया)
|
2721005000NRG24210320242312705
|
21/03/2024
|
SITA
|
2721005WL041563
|
SITA
|
00045
|
BARB0KIRAPX
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162266503
|
|
SAMATA WO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
143
|
MASUDA
|
RJ-272100515202544500/1025
(सतावडिया)
|
2721005000NRG24210320242312707
|
21/03/2024
|
LALI
|
2721005WL041563
|
LALI
|
00045
|
BARB0KIRAPX
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162266916
|
|
LALI DEVI WO BALDEV
|
BANK OF BARODA(606985)
|
|
144
|
MASUDA
|
RJ-272100515202544500/1027
(सतावडिया)
|
2721005000NRG24210320242312708
|
21/03/2024
|
RASALI
|
2721005WL041563
|
RASALI
|
00045
|
BARB0KIRAPX
|
1824
|
1824
|
Processed
|
20/04/2024
|
|
3162266606
|
|
RASAL DEVI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
145
|
MASUDA
|
RJ-272100515202544500/1031
(सतावडिया)
|
2721005000NRG24210320242312711
|
21/03/2024
|
DALI
|
2721005WL041563
|
DALI
|
00045
|
BARB0KIRAPX
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3162267093
|
|
DALIDEVI
|
BANK OF BARODA(606985)
|
|
146
|
MASUDA
|
RJ-272100515202544500/1034
(सतावडिया)
|
2721005000NRG24210320242312712
|
21/03/2024
|
KAILORI
|
2721005WL041563
|
KAILORI
|
00045
|
BARB0KIRAPX
|
912
|
912
|
Processed
|
20/04/2024
|
|
3162267064
|
|
KAILASHI DEVI
|
BANK OF BARODA(606985)
|
|
147
|
MASUDA
|
RJ-272100515202544500/1043
(सतावडिया)
|
2721005000NRG24210320242312714
|
21/03/2024
|
KAMLA
|
2721005WL041563
|
KAMLA
|
00045
|
BARB0KIRAPX
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162266604
|
|
KAMLA WO KAILASH
|
BANK OF BARODA(606985)
|
|
148
|
MASUDA
|
RJ-272100515202544500/1045
(सतावडिया)
|
2721005000NRG24210320242312716
|
21/03/2024
|
AMARA
|
2721005WL041563
|
AMARA
|
00045
|
BARB0KIRAPX
|
1824
|
1824
|
Processed
|
20/04/2024
|
|
3162266944
|
|
AMARA SO JIVAN
|
BANK OF BARODA(606985)
|
|
149
|
MASUDA
|
RJ-272100515202544500/1049
(सतावडिया)
|
2721005000NRG24210320242312717
|
21/03/2024
|
HAGAMI
|
2721005WL041563
|
HAGAMI
|
00045
|
BARB0KIRAPX
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162266504
|
|
HAGAMI WO SURAJ KARA
|
BANK OF BARODA(606985)
|
|
150
|
MASUDA
|
RJ-272100515202544500/1065
(सतावडिया)
|
2721005000NRG24210320242312723
|
21/03/2024
|
MANBHAR
|
2721005WL041563
|
MANBHAR
|
00045
|
BARB0KIRAPX
|
1672
|
1672
|
Processed
|
20/04/2024
|
|
3162267191
|
|
MANBHAR DEVI WO RATA
|
BANK OF BARODA(606985)
|
|
151
|
MASUDA
|
RJ-272100515202544500/1183
(सतावडिया)
|
2721005000NRG24210320242312732
|
21/03/2024
|
UCHHABA
|
2721005WL041563
|
UCHHABA
|
00045
|
BARB0KIRAPX
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3162266603
|
|
UCHABA BAIRWA WO DHA
|
BANK OF BARODA(606985)
|
|
152
|
MASUDA
|
RJ-272100515202544500/1941
(सतावडिया)
|
2721005000NRG24210320242312739
|
21/03/2024
|
GULABI
|
2721005WL041563
|
GULABI
|
00045
|
BARB0KIRAPX
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162266542
|
|
GULABI WO PUKHRAJ
|
BANK OF BARODA(606985)
|
|
153
|
MASUDA
|
RJ-272100515202544500/1942
(सतावडिया)
|
2721005000NRG24210320242312740
|
21/03/2024
|
TIJU
|
2721005WL041563
|
TIJU
|
00045
|
BARB0KIRAPX
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162267171
|
|
TIJU DEVI
|
BANK OF BARODA(606985)
|
|
154
|
MASUDA
|
RJ-272100515202544500/1944
(सतावडिया)
|
2721005000NRG24210320242312741
|
21/03/2024
|
PINKA
|
2721005WL041563
|
PINKA
|
00045
|
BARB0KIRAPX
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162266458
|
|
PINKA BAIRWA
|
BANK OF BARODA(606985)
|
|
155
|
MASUDA
|
RJ-272100515202544500/1987
(सतावडिया)
|
2721005000NRG24210320242312743
|
21/03/2024
|
Toni
|
2721005WL041563
|
Toni
|
00045
|
BARB0KIRAPX
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162266907
|
|
TONI BAIRWA SO JAGDI
|
BANK OF BARODA(606985)
|
|
156
|
MASUDA
|
RJ-272100515202545000/1662
(सतावडिया)
|
2721005000NRG24210320242317632
|
21/03/2024
|
MATHIYA
|
2721005WL041685
|
MATHIYA
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162266446
|
|
MATHIYA WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
157
|
MASUDA
|
RJ-272100515202545000/1756
(सतावडिया)
|
2721005000NRG24210320242314738
|
21/03/2024
|
SONU
|
2721005WL041604
|
SONU
|
00045
|
BARB0KIRAPX
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3162267224
|
|
SONU
|
BANK OF BARODA(606985)
|
|
158
|
MASUDA
|
RJ-272100515202545000/1757
(सतावडिया)
|
2721005000NRG24210320242314739
|
21/03/2024
|
CHITRA GURJAR
|
2721005WL041604
|
CHITRA GURJAR
|
00045
|
BARB0KIRAPX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162266459
|
|
MISS CHITRA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
MASUDA
|
RJ-272100515202545000/1852
(सतावडिया)
|
2721005000NRG24210320242314742
|
21/03/2024
|
SITA
|
2721005WL041604
|
SITA
|
00045
|
BARB0KIRAPX
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3162266470
|
|
SITA WO OMPRAKASH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
160
|
MASUDA
|
RJ-272100515202545000/1908
(सतावडिया)
|
2721005000NRG24210320242314744
|
21/03/2024
|
santok kumari kumhar
|
2721005WL041604
|
santok kumari kumhar
|
00045
|
BARB0KIRAPX
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162266516
|
|
SANTOK KUMARI KUMHAR
|
BANK OF BARODA(606985)
|
|
161
|
MASUDA
|
RJ-272100515202545000/1926
(सतावडिया)
|
2721005000NRG24210320242314748
|
21/03/2024
|
SANTU
|
2721005WL041604
|
SANTU
|
00045
|
BARB0KIRAPX
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162266472
|
|
SANTU REBARI
|
BANK OF BARODA(606985)
|
|
162
|
MASUDA
|
RJ-272100515202545000/2033
(सतावडिया)
|
2721005000NRG24210320242314750
|
21/03/2024
|
seema
|
2721005WL041604
|
seema
|
00045
|
BARB0KIRAPX
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3162267084
|
|
MISS SEEMA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
163
|
MASUDA
|
RJ-272100515202545000/936
(सतावडिया)
|
2721005000NRG24210320242314792
|
21/03/2024
|
NANI
|
2721005WL041604
|
NANI
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162266730
|
|
NANI WO BHERU
|
UNION BANK OF INDIA(508500)
|
|
164
|
MASUDA
|
RJ-272100515202545000/966
(सतावडिया)
|
2721005000NRG24210320242314809
|
21/03/2024
|
GEETA
|
2721005WL041604
|
GEETA
|
00045
|
BARB0KIRAPX
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162266518
|
|
GITA DEVI JANGID WO
|
BANK OF BARODA(606985)
|
|
165
|
MASUDA
|
RJ-272100515202545000/975
(सतावडिया)
|
2721005000NRG24210320242314812
|
21/03/2024
|
TEEJI
|
2721005WL041604
|
TEEJI
|
00045
|
BARB0KIRAPX
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3162266493
|
|
TIJI WO RAMCHANDRA G
|
BANK OF BARODA(606985)
|
|
166
|
MASUDA
|
RJ-272100515202545001/1200
(सतावडिया)
|
2721005000NRG24210320242314919
|
21/03/2024
|
CHHOTU
|
2721005WL041607
|
CHHOTU
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162266898
|
|
CHHOTU
|
BANK OF BARODA(606985)
|
|
167
|
MASUDA
|
RJ-272100515202545001/1203
(सतावडिया)
|
2721005000NRG24210320242314922
|
21/03/2024
|
SETHA RAWAT
|
2721005WL041607
|
SETHA RAWAT
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162266938
|
|
SETHA RAWAT WO SAMPA
|
BANK OF BARODA(606985)
|
|
168
|
MASUDA
|
RJ-272100515202545001/1204
(सतावडिया)
|
2721005000NRG24210320242314923
|
21/03/2024
|
MAYA
|
2721005WL041607
|
MAYA
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162266565
|
|
MAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
169
|
MASUDA
|
RJ-272100515202545001/1205
(सतावडिया)
|
2721005000NRG24210320242314924
|
21/03/2024
|
SANTUSH
|
2721005WL041607
|
SANTUSH
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162266858
|
|
SANTOSH RAWAT
|
BANK OF BARODA(606985)
|
|
170
|
MASUDA
|
RJ-272100515202545001/1281
(सतावडिया)
|
2721005000NRG24210320242314927
|
21/03/2024
|
SANTOSH
|
2721005WL041607
|
SANTOSH
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162266567
|
|
SANTOSH DEVI WO MAHE
|
BANK OF BARODA(606985)
|
|
171
|
MASUDA
|
RJ-272100515202545001/1282
(सतावडिया)
|
2721005000NRG24210320242314928
|
21/03/2024
|
KANI
|
2721005WL041607
|
KANI
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162266894
|
|
KALI WO KAILASH RAWA
|
BANK OF BARODA(606985)
|
|
172
|
MASUDA
|
RJ-272100515202545001/1340
(सतावडिया)
|
2721005000NRG24210320242314929
|
21/03/2024
|
SAMMA
|
2721005WL041607
|
SAMMA
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162266896
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
173
|
MASUDA
|
RJ-272100515202545001/1398
(सतावडिया)
|
2721005000NRG24210320242314930
|
21/03/2024
|
SHILA
|
2721005WL041607
|
SHILA
|
00045
|
BARB0KIRAPX
|
330
|
330
|
Processed
|
20/04/2024
|
|
3162266543
|
|
SHEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
174
|
MASUDA
|
RJ-272100515202545001/1673
(सतावडिया)
|
2721005000NRG24210320242314931
|
21/03/2024
|
ANITA
|
2721005WL041607
|
ANITA
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162266568
|
|
ANITA DO BALU SINGH
|
BANK OF BARODA(606985)
|
|
175
|
MASUDA
|
RJ-272100515202545001/1675
(सतावडिया)
|
2721005000NRG24210320242314932
|
21/03/2024
|
REKHA
|
2721005WL041607
|
REKHA
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162266890
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
176
|
MASUDA
|
RJ-272100515202545001/1679
(सतावडिया)
|
2721005000NRG24210320242314934
|
21/03/2024
|
BHIRI
|
2721005WL041607
|
BHIRI
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162266893
|
|
BHIRI DEVI WO PAPPU
|
BANK OF BARODA(606985)
|
|
177
|
MASUDA
|
RJ-272100515202545001/1680
(सतावडिया)
|
2721005000NRG24210320242314935
|
21/03/2024
|
SUMITRA
|
2721005WL041607
|
SUMITRA
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162266552
|
|
SUMITRA RAWAT WO PUK
|
BANK OF BARODA(606985)
|
|
178
|
MASUDA
|
RJ-272100515202545001/1688
(सतावडिया)
|
2721005000NRG24210320242314940
|
21/03/2024
|
KANI
|
2721005WL041607
|
KANI
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162266897
|
|
KANI DEVI
|
BANK OF BARODA(606985)
|
|
179
|
MASUDA
|
RJ-272100515202545001/1776
(सतावडिया)
|
2721005000NRG24210320242314943
|
21/03/2024
|
FATIMA
|
2721005WL041607
|
FATIMA
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162267218
|
|
PHATIMA
|
BANK OF BARODA(606985)
|
|
180
|
MASUDA
|
RJ-272100515202545001/1787
(सतावडिया)
|
2721005000NRG24210320242314946
|
21/03/2024
|
SOHANI
|
2721005WL041607
|
SOHANI
|
00045
|
BARB0KIRAPX
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162266892
|
|
SOHANI
|
BANK OF BARODA(606985)
|
|
181
|
MASUDA
|
RJ-272100515202545001/1792
(सतावडिया)
|
2721005000NRG24210320242314948
|
21/03/2024
|
MOSINA
|
2721005WL041607
|
MOSINA
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162266462
|
|
MAUSINA BANO WO SHAITAN KATHAT
|
UNION BANK OF INDIA(508500)
|
|
182
|
MASUDA
|
RJ-272100515202545001/1793
(सतावडिया)
|
2721005000NRG24210320242314949
|
21/03/2024
|
SUNITA
|
2721005WL041607
|
SUNITA
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162267201
|
|
SUNITA BAIRWA
|
BANK OF BARODA(606985)
|
|
183
|
MASUDA
|
RJ-272100515202545001/1861
(सतावडिया)
|
2721005000NRG24210320242314951
|
21/03/2024
|
ANITA
|
2721005WL041607
|
ANITA
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162267202
|
|
ANITA RAWAT
|
BANK OF BARODA(606985)
|
|
184
|
MASUDA
|
RJ-272100515202545001/1882
(सतावडिया)
|
2721005000NRG24210320242314953
|
21/03/2024
|
MADHU
|
2721005WL041607
|
MADHU
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162266466
|
|
MADHU
|
BANK OF BARODA(606985)
|
|
185
|
MASUDA
|
RJ-272100515202545001/1883
(सतावडिया)
|
2721005000NRG24210320242314954
|
21/03/2024
|
PUSPA
|
2721005WL041607
|
PUSPA
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162267107
|
|
PUSHPA DEVI WO POLU
|
BANK OF BARODA(606985)
|
|
186
|
MASUDA
|
RJ-272100515202545001/1919
(सतावडिया)
|
2721005000NRG24210320242314955
|
21/03/2024
|
SAPANA
|
2721005WL041607
|
SAPANA
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162267160
|
|
SAPNA WO GYANSINGH
|
BANK OF BARODA(606985)
|
|
187
|
MASUDA
|
RJ-272100515202545001/1920
(सतावडिया)
|
2721005000NRG24210320242314956
|
21/03/2024
|
SAVEETA
|
2721005WL041607
|
SAVEETA
|
00045
|
BARB0KIRAPX
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162266474
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
MASUDA
|
RJ-272100515202545001/1950
(सतावडिया)
|
2721005000NRG24210320242314958
|
21/03/2024
|
REKHA
|
2721005WL041607
|
REKHA
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162267170
|
|
REKHA RAWAT
|
BANK OF BARODA(606985)
|
|
189
|
MASUDA
|
RJ-272100515202545001/1984
(सतावडिया)
|
2721005000NRG24210320242314959
|
21/03/2024
|
NANI
|
2721005WL041607
|
NANI
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162266477
|
|
NANI
|
BANK OF BARODA(606985)
|
|
190
|
MASUDA
|
RJ-272100515202545001/1985
(सतावडिया)
|
2721005000NRG24210320242314960
|
21/03/2024
|
REKHA GURJAR
|
2721005WL041607
|
REKHA GURJAR
|
00045
|
BARB0KIRAPX
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162266463
|
|
REKHA GURJAR
|
BANK OF BARODA(606985)
|
|
191
|
MASUDA
|
RJ-272100515202545001/1992
(सतावडिया)
|
2721005000NRG24210320242314962
|
21/03/2024
|
seema
|
2721005WL041607
|
seema
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162267220
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
192
|
MASUDA
|
RJ-272100515202545001/1994
(सतावडिया)
|
2721005000NRG24210320242314963
|
21/03/2024
|
seema
|
2721005WL041607
|
seema
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162266481
|
|
SEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
193
|
MASUDA
|
RJ-272100515202545001/2034
(सतावडिया)
|
2721005000NRG24210320242314964
|
21/03/2024
|
kali
|
2721005WL041607
|
kali
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162266973
|
|
KALI RAWAT DO PREM SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
194
|
MASUDA
|
RJ-272100515202545001/326
(सतावडिया)
|
2721005000NRG24210320242314966
|
21/03/2024
|
HAGAMI
|
2721005WL041607
|
HAGAMI
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162266502
|
|
HAGAMI WO RUPA RAWAT
|
BANK OF BARODA(606985)
|
|
195
|
MASUDA
|
RJ-272100515202545001/329
(सतावडिया)
|
2721005000NRG24210320242314967
|
21/03/2024
|
GOPALI
|
2721005WL041607
|
GOPALI
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162266549
|
|
GOPALI WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
196
|
MASUDA
|
RJ-272100515202545001/332
(सतावडिया)
|
2721005000NRG24210320242314969
|
21/03/2024
|
RUKMA DEVI
|
2721005WL041607
|
RUKMA DEVI
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162266997
|
|
RUKMA WO LALA
|
BANK OF BARODA(606985)
|
|
197
|
MASUDA
|
RJ-272100515202545001/335
(सतावडिया)
|
2721005000NRG24210320242314971
|
21/03/2024
|
SHANTI
|
2721005WL041607
|
SHANTI
|
00045
|
BARB0KIRAPX
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162267076
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MASUDA
|
RJ-272100515202545001/340
(सतावडिया)
|
2721005000NRG24210320242314974
|
21/03/2024
|
KAMLA
|
2721005WL041607
|
KAMLA
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162267050
|
|
KAMLA WO HEMA
|
BANK OF BARODA(606985)
|
|
199
|
MASUDA
|
RJ-272100515202545001/354
(सतावडिया)
|
2721005000NRG24210320242314979
|
21/03/2024
|
NETAL
|
2721005WL041607
|
NETAL
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162267051
|
|
NATEL S O GANWAR
|
BANK OF BARODA(606985)
|
|
200
|
MASUDA
|
RJ-272100515202545001/355
(सतावडिया)
|
2721005000NRG24210320242314980
|
21/03/2024
|
SHARWANI
|
2721005WL041607
|
SHARWANI
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162267033
|
|
SHRAWANI S O RAMSWAR
|
BANK OF BARODA(606985)
|
|
201
|
MASUDA
|
RJ-272100515202545001/360
(सतावडिया)
|
2721005000NRG24210320242314983
|
21/03/2024
|
KANKA DEVI
|
2721005WL041607
|
KANKA DEVI
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162266990
|
|
KANKA RAWAT S O BIRA
|
BANK OF BARODA(606985)
|
|
202
|
MASUDA
|
RJ-272100515202545001/365
(सतावडिया)
|
2721005000NRG24210320242314984
|
21/03/2024
|
RAMCHANDRA
|
2721005WL041607
|
RAMCHANDRA
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162267104
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MASUDA
|
RJ-272100515202545001/368
(सतावडिया)
|
2721005000NRG24210320242314987
|
21/03/2024
|
GYANA DEVI
|
2721005WL041607
|
GYANA DEVI
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162267013
|
|
GYANA DEVI
|
BANK OF BARODA(606985)
|
|
204
|
MASUDA
|
RJ-272100515202545001/369
(सतावडिया)
|
2721005000NRG24210320242314988
|
21/03/2024
|
PREMI
|
2721005WL041607
|
PREMI
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162267086
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MASUDA
|
RJ-272100515202545001/370
(सतावडिया)
|
2721005000NRG24210320242314989
|
21/03/2024
|
PREMI
|
2721005WL041607
|
PREMI
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162266891
|
|
PREM DEVI WO GUMAN R
|
BANK OF BARODA(606985)
|
|
206
|
MASUDA
|
RJ-272100515202545001/371
(सतावडिया)
|
2721005000NRG24210320242314990
|
21/03/2024
|
SEESA
|
2721005WL041607
|
SEESA
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162266991
|
|
SITA DEVI WO KARMA
|
UNION BANK OF INDIA(508500)
|
|
207
|
MASUDA
|
RJ-272100515202545001/373
(सतावडिया)
|
2721005000NRG24210320242314992
|
21/03/2024
|
SAJJANI DEVI
|
2721005WL041607
|
SAJJANI DEVI
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162266995
|
|
SAJANI S O BHANVARL
|
BANK OF BARODA(606985)
|
|
208
|
MASUDA
|
RJ-272100515202545001/374
(सतावडिया)
|
2721005000NRG24210320242314993
|
21/03/2024
|
CHINTA
|
2721005WL041607
|
CHINTA
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162267061
|
|
CHINTA
|
BANK OF BARODA(606985)
|
|
209
|
MASUDA
|
RJ-272100515202545001/376
(सतावडिया)
|
2721005000NRG24210320242314995
|
21/03/2024
|
MAGNI
|
2721005WL041607
|
MAGNI
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162266935
|
|
MAGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MASUDA
|
RJ-272100515202545001/380
(सतावडिया)
|
2721005000NRG24210320242314999
|
21/03/2024
|
CHANDMAL
|
2721005WL041607
|
CHANDMAL
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162266491
|
|
MR CHAND MAL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
211
|
MASUDA
|
RJ-272100515202545001/383
(सतावडिया)
|
2721005000NRG24210320242315002
|
21/03/2024
|
PREM DEVI
|
2721005WL041607
|
PREM DEVI
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162267052
|
|
PREMI WO PREMA BAIRW
|
BANK OF BARODA(606985)
|
|
212
|
MASUDA
|
RJ-272100515202545001/385
(सतावडिया)
|
2721005000NRG24210320242315003
|
21/03/2024
|
KALI DEVI
|
2721005WL041607
|
KALI DEVI
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162266679
|
|
KALI DEVI WO HARI RAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
213
|
MASUDA
|
RJ-272100515202545001/390
(सतावडिया)
|
2721005000NRG24210320242315008
|
21/03/2024
|
GEETA
|
2721005WL041607
|
GEETA
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162266993
|
|
GITA S O HEMA
|
BANK OF BARODA(606985)
|
|
214
|
MASUDA
|
RJ-272100515202545001/392
(सतावडिया)
|
2721005000NRG24210320242315010
|
21/03/2024
|
AMAR SINGH
|
2721005WL041607
|
AMAR SINGH
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162266496
|
|
AMAR SINGH SO GOPI S
|
BANK OF BARODA(606985)
|
|
215
|
MASUDA
|
RJ-272100515202545001/394
(सतावडिया)
|
2721005000NRG24210320242315011
|
21/03/2024
|
GANGA DEVI
|
2721005WL041607
|
GANGA DEVI
|
00045
|
BARB0KIRAPX
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162266992
|
|
GANGA S O PANNA
|
BANK OF BARODA(606985)
|
|
216
|
MASUDA
|
RJ-272100515202545001/399
(सतावडिया)
|
2721005000NRG24210320242315012
|
21/03/2024
|
GEETA
|
2721005WL041607
|
GEETA
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162267014
|
|
GITA WO GHISA
|
BANK OF BARODA(606985)
|
|
217
|
MASUDA
|
RJ-272100515202545001/400
(सतावडिया)
|
2721005000NRG24210320242315013
|
21/03/2024
|
HIRI
|
2721005WL041607
|
HIRI
|
00045
|
BARB0KIRAPX
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162267037
|
|
HIRI WO DHANA
|
BANK OF BARODA(606985)
|
|
218
|
MASUDA
|
RJ-272100515202545001/404
(सतावडिया)
|
2721005000NRG24210320242315017
|
21/03/2024
|
SUNITA DEVI
|
2721005WL041607
|
SUNITA DEVI
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162267216
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
219
|
MASUDA
|
RJ-272100515202545001/405
(सतावडिया)
|
2721005000NRG24210320242315018
|
21/03/2024
|
GUMANI
|
2721005WL041607
|
GUMANI
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162267214
|
|
GUMANI DEVI
|
BANK OF BARODA(606985)
|
|
220
|
MASUDA
|
RJ-272100515202545001/406
(सतावडिया)
|
2721005000NRG24210320242315019
|
21/03/2024
|
RAMTI
|
2721005WL041607
|
RAMTI
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162267049
|
|
RAMTI DEVI WO MANGAL
|
BANK OF BARODA(606985)
|
|
221
|
MASUDA
|
RJ-272100515202545001/411
(सतावडिया)
|
2721005000NRG24210320242315022
|
21/03/2024
|
UGAMI DEVI
|
2721005WL041607
|
UGAMI DEVI
|
00045
|
BARB0KIRAPX
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162266895
|
|
UGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MASUDA
|
RJ-272100515202545001/415
(सतावडिया)
|
2721005000NRG24210320242315023
|
21/03/2024
|
CHOTI
|
2721005WL041607
|
CHOTI
|
00045
|
BARB0KIRAPX
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162266994
|
|
CHHOTI WO BALU
|
BANK OF BARODA(606985)
|
|
223
|
MASUDA
|
RJ-272100515202545001/418
(सतावडिया)
|
2721005000NRG24210320242315024
|
21/03/2024
|
NARAYANI
|
2721005WL041607
|
NARAYANI
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162267034
|
|
NARAYANI WO GHEWAR S
|
BANK OF BARODA(606985)
|
|
224
|
MASUDA
|
RJ-272100515202545001/432
(सतावडिया)
|
2721005000NRG24210320242315025
|
21/03/2024
|
KAMLA
|
2721005WL041607
|
KAMLA
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162267035
|
|
KAMLA W O HARI
|
BANK OF BARODA(606985)
|
|
225
|
MASUDA
|
RJ-272100515202545001/437
(सतावडिया)
|
2721005000NRG24210320242315027
|
21/03/2024
|
SANTOSH
|
2721005WL041607
|
SANTOSH
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162266975
|
|
SANTOSH W O SANKAR
|
BANK OF BARODA(606985)
|
|
226
|
MASUDA
|
RJ-272100515202545001/437
(सतावडिया)
|
2721005000NRG24210320242315028
|
21/03/2024
|
SHANKAR
|
2721005WL041607
|
SHANKAR
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162266500
|
|
SHANKAR
|
BANK OF BARODA(606985)
|
|
227
|
MASUDA
|
RJ-272100515202545002/1339
(सतावडिया)
|
2721005000NRG24210320242315029
|
21/03/2024
|
PANCHI
|
2721005WL041607
|
PANCHI
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162266899
|
|
PANCHI DEVI WO BHANW
|
BANK OF BARODA(606985)
|
|
228
|
MASUDA
|
RJ-272100515202545003/1286
(सतावडिया)
|
2721005000NRG24210320242313411
|
21/03/2024
|
BEERI
|
2721005WL041585
|
BEERI
|
00045
|
BARB0KIRAPX
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162266575
|
|
BIRI RAWAT WO JAI SI
|
BANK OF BARODA(606985)
|
|
229
|
MASUDA
|
RJ-272100515202545003/1391
(सतावडिया)
|
2721005000NRG24210320242313412
|
21/03/2024
|
KANCHAN
|
2721005WL041585
|
KANCHAN
|
00045
|
BARB0KIRAPX
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162267155
|
|
KANCHAN
|
BANK OF BARODA(606985)
|
|
230
|
MASUDA
|
RJ-272100515202545003/420
(सतावडिया)
|
2721005000NRG24210320242313414
|
21/03/2024
|
TEEJI
|
2721005WL041585
|
TEEJI
|
00045
|
BARB0KIRAPX
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162266587
|
|
TIJA WO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
231
|
MASUDA
|
RJ-272100515202545003/422
(सतावडिया)
|
2721005000NRG24210320242313415
|
21/03/2024
|
REKHA
|
2721005WL041585
|
REKHA
|
00045
|
BARB0KIRAPX
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162267080
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
232
|
MASUDA
|
RJ-272100515202545003/423
(सतावडिया)
|
2721005000NRG24210320242313416
|
21/03/2024
|
GENI
|
2721005WL041585
|
GENI
|
00045
|
BARB0KIRAPX
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162266571
|
|
GENI DEVI WO VIJAY S
|
BANK OF BARODA(606985)
|
|
233
|
MASUDA
|
RJ-272100515202545003/425
(सतावडिया)
|
2721005000NRG24210320242313417
|
21/03/2024
|
GODI
|
2721005WL041585
|
GODI
|
00045
|
BARB0KIRAPX
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162266573
|
|
GANDI DEVI WO BHANWA
|
BANK OF BARODA(606985)
|
|
234
|
MASUDA
|
RJ-272100515202545003/426
(सतावडिया)
|
2721005000NRG24210320242313418
|
21/03/2024
|
PARWATI
|
2721005WL041585
|
PARWATI
|
00045
|
BARB0KIRAPX
|
1749
|
1749
|
Processed
|
20/04/2024
|
|
3162266970
|
|
PARVATI DEVI WO FATA
|
BANK OF BARODA(606985)
|
|
235
|
MASUDA
|
RJ-272100515202545003/427
(सतावडिया)
|
2721005000NRG24210320242312746
|
21/03/2024
|
MAINA DEVI
|
2721005WL041563
|
MAINA DEVI
|
00045
|
BARB0KIRAPX
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162266574
|
|
MAINA DEVI WO UDAI S
|
BANK OF BARODA(606985)
|
|
236
|
MASUDA
|
RJ-272100515202545003/427
(सतावडिया)
|
2721005000NRG24210320242313419
|
21/03/2024
|
NANGI DEVI
|
2721005WL041585
|
NANGI DEVI
|
00045
|
BARB0KIRAPX
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162266497
|
|
NANGI DEVI W O BALDE
|
BANK OF BARODA(606985)
|
|
237
|
MASUDA
|
RJ-272100515202545003/428
(सतावडिया)
|
2721005000NRG24210320242313420
|
21/03/2024
|
SHANKAR SINGH
|
2721005WL041585
|
SHANKAR SINGH
|
00045
|
BARB0KIRAPX
|
1749
|
1749
|
Processed
|
20/04/2024
|
|
3162266488
|
|
SHANKAR SINGH SO BAL
|
BANK OF BARODA(606985)
|
|
238
|
MASUDA
|
RJ-272100515202545003/428
(सतावडिया)
|
2721005000NRG24210320242312747
|
21/03/2024
|
SHANTI
|
2721005WL041563
|
SHANTI
|
00045
|
BARB0KIRAPX
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162266572
|
|
PHULI DEVI WO SHANKA
|
BANK OF BARODA(606985)
|
|
239
|
MASUDA
|
RJ-272100515202545003/429
(सतावडिया)
|
2721005000NRG24210320242313421
|
21/03/2024
|
MANJU
|
2721005WL041585
|
MANJU
|
00045
|
BARB0KIRAPX
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162266969
|
|
MANJU W PUKHRAJ
|
BANK OF BARODA(606985)
|
|
240
|
MASUDA
|
RJ-272100515202545100/102
(सतावडिया)
|
2721005000NRG24210320242313302
|
21/03/2024
|
CHOTI
|
2721005WL041584
|
CHOTI
|
00045
|
BARB0KIRAPX
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162267097
|
|
CHHOTI DEVI WO SOLAL
|
BANK OF BARODA(606985)
|
|
241
|
MASUDA
|
RJ-272100515202545100/109
(सतावडिया)
|
2721005000NRG24210320242312258
|
21/03/2024
|
NAYALI
|
2721005WL041554
|
NAYALI
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162267006
|
|
NYALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MASUDA
|
RJ-272100515202545100/112
(सतावडिया)
|
2721005000NRG24210320242313305
|
21/03/2024
|
SURTA
|
2721005WL041584
|
SURTA
|
00045
|
BARB0KIRAPX
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162267038
|
|
SURATA BARWA WO KAIL
|
BANK OF BARODA(606985)
|
|
243
|
MASUDA
|
RJ-272100515202545100/116
(सतावडिया)
|
2721005000NRG24210320242313424
|
21/03/2024
|
SITA
|
2721005WL041585
|
SITA
|
00045
|
BARB0KIRAPX
|
1749
|
1749
|
Processed
|
20/04/2024
|
|
3162266740
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
244
|
MASUDA
|
RJ-272100515202545100/118
(सतावडिया)
|
2721005000NRG24210320242312260
|
21/03/2024
|
SARVANI
|
2721005WL041554
|
SARVANI
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266853
|
|
SHRVANI DEVI WO HIRA
|
BANK OF BARODA(606985)
|
|
245
|
MASUDA
|
RJ-272100515202545100/12
(सतावडिया)
|
2721005000NRG24210320242313307
|
21/03/2024
|
BHANWARI
|
2721005WL041584
|
BHANWARI
|
00045
|
BARB0KIRAPX
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162266805
|
|
BHAVARI W O RATANA
|
BANK OF BARODA(606985)
|
|
246
|
MASUDA
|
RJ-272100515202545100/1210
(सतावडिया)
|
2721005000NRG24210320242313309
|
21/03/2024
|
SETHI
|
2721005WL041584
|
SETHI
|
00045
|
BARB0KIRAPX
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162267145
|
|
SETHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MASUDA
|
RJ-272100515202545100/1213
(सतावडिया)
|
2721005000NRG24210320242313311
|
21/03/2024
|
PANCHULAL
|
2721005WL041584
|
PANCHULAL
|
00045
|
BARB0KIRAPX
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162267102
|
|
PANCHU LAL SO RAJU G
|
BANK OF BARODA(606985)
|
|
248
|
MASUDA
|
RJ-272100515202545100/1214
(सतावडिया)
|
2721005000NRG24210320242313312
|
21/03/2024
|
PISTA
|
2721005WL041584
|
PISTA
|
00045
|
BARB0KIRAPX
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162266554
|
|
PISTA DEVY
|
BANK OF BARODA(606985)
|
|
249
|
MASUDA
|
RJ-272100515202545100/1215
(सतावडिया)
|
2721005000NRG24210320242313427
|
21/03/2024
|
SOHANI
|
2721005WL041585
|
SOHANI
|
00045
|
BARB0KIRAPX
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162267112
|
|
SOHANI WO KAILASH LO
|
BANK OF BARODA(606985)
|
|
250
|
MASUDA
|
RJ-272100515202545100/1216
(सतावडिया)
|
2721005000NRG24210320242312261
|
21/03/2024
|
KANTA
|
2721005WL041554
|
KANTA
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162267147
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MASUDA
|
RJ-272100515202545100/1219
(सतावडिया)
|
2721005000NRG24210320242313313
|
21/03/2024
|
GEETA
|
2721005WL041584
|
GEETA
|
00045
|
BARB0KIRAPX
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162267148
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MASUDA
|
RJ-272100515202545100/1223
(सतावडिया)
|
2721005000NRG24210320242313314
|
21/03/2024
|
MONIKA
|
2721005WL041584
|
MONIKA
|
00045
|
BARB0KIRAPX
|
1764
|
1764
|
Processed
|
20/04/2024
|
|
3162267000
|
|
MONIKA
|
BANK OF BARODA(606985)
|
|
253
|
MASUDA
|
RJ-272100515202545100/1230
(सतावडिया)
|
2721005000NRG24210320242313434
|
21/03/2024
|
SONIYA DEVI
|
2721005WL041585
|
SONIYA DEVI
|
00045
|
BARB0KIRAPX
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162267180
|
|
SONIYA WO NARAYANLAL
|
BANK OF BARODA(606985)
|
|
254
|
MASUDA
|
RJ-272100515202545100/1233
(सतावडिया)
|
2721005000NRG24210320242313316
|
21/03/2024
|
SHANTI
|
2721005WL041584
|
SHANTI
|
00045
|
BARB0KIRAPX
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162267019
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
255
|
MASUDA
|
RJ-272100515202545100/1234
(सतावडिया)
|
2721005000NRG24210320242313435
|
21/03/2024
|
MAYA
|
2721005WL041585
|
MAYA
|
00045
|
BARB0KIRAPX
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162266557
|
|
MAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
256
|
MASUDA
|
RJ-272100515202545100/1236
(सतावडिया)
|
2721005000NRG24210320242312262
|
21/03/2024
|
HEMA
|
2721005WL041554
|
HEMA
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266553
|
|
HEMA BHIL WO JAGDISH
|
BANK OF BARODA(606985)
|
|
257
|
MASUDA
|
RJ-272100515202545100/1238
(सतावडिया)
|
2721005000NRG24210320242313436
|
21/03/2024
|
RAMADEVI
|
2721005WL041585
|
RAMADEVI
|
00045
|
BARB0KIRAPX
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162266561
|
|
RAM DEVI WO GHISA RA
|
BANK OF BARODA(606985)
|
|
258
|
MASUDA
|
RJ-272100515202545100/1239
(सतावडिया)
|
2721005000NRG24210320242312264
|
21/03/2024
|
MAYA
|
2721005WL041554
|
MAYA
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266558
|
|
AYA DEVI WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
259
|
MASUDA
|
RJ-272100515202545100/1240
(सतावडिया)
|
2721005000NRG24210320242313317
|
21/03/2024
|
VINODI
|
2721005WL041584
|
VINODI
|
00045
|
BARB0KIRAPX
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162267184
|
|
VINODI DEVI WO RAJES
|
BANK OF BARODA(606985)
|
|
260
|
MASUDA
|
RJ-272100515202545100/1245
(सतावडिया)
|
2721005000NRG24210320242313439
|
21/03/2024
|
BHAGWATI
|
2721005WL041585
|
BHAGWATI
|
00045
|
BARB0KIRAPX
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162266556
|
|
BHAGWATI WO LALCHAND
|
BANK OF BARODA(606985)
|
|
261
|
MASUDA
|
RJ-272100515202545100/1247
(सतावडिया)
|
2721005000NRG24210320242313318
|
21/03/2024
|
MAINA
|
2721005WL041584
|
MAINA
|
00045
|
BARB0KIRAPX
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162267001
|
|
MAINA DEVI WO SURESH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
MASUDA
|
RJ-272100515202545100/1248
(सतावडिया)
|
2721005000NRG24210320242312265
|
21/03/2024
|
SAROJ
|
2721005WL041554
|
SAROJ
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162267098
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
263
|
MASUDA
|
RJ-272100515202545100/1249
(सतावडिया)
|
2721005000NRG24210320242313440
|
21/03/2024
|
PADAMA
|
2721005WL041585
|
PADAMA
|
00045
|
BARB0KIRAPX
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162267149
|
|
PADAMA WO HANUMAN RE
|
BANK OF BARODA(606985)
|
|
264
|
MASUDA
|
RJ-272100515202545100/125
(सतावडिया)
|
2721005000NRG24210320242312266
|
21/03/2024
|
NORATI
|
2721005WL041554
|
NORATI
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266796
|
|
NORTI BHIL S O SUKHD
|
BANK OF BARODA(606985)
|
|
265
|
MASUDA
|
RJ-272100515202545100/1254
(सतावडिया)
|
2721005000NRG24210320242313443
|
21/03/2024
|
MANJUDEVI
|
2721005WL041585
|
MANJUDEVI
|
00045
|
BARB0KIRAPX
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162266946
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
266
|
MASUDA
|
RJ-272100515202545100/126
(सतावडिया)
|
2721005000NRG24210320242312267
|
21/03/2024
|
SAYARI
|
2721005WL041554
|
SAYARI
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162267011
|
|
SHAYARIRI BHIL WO GO
|
BANK OF BARODA(606985)
|
|
267
|
MASUDA
|
RJ-272100515202545100/129
(सतावडिया)
|
2721005000NRG24210320242312268
|
21/03/2024
|
KANA
|
2721005WL041554
|
KANA
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266508
|
|
KANARAM SO GANESH DA
|
BANK OF BARODA(606985)
|
|
268
|
MASUDA
|
RJ-272100515202545100/130
(सतावडिया)
|
2721005000NRG24210320242312269
|
21/03/2024
|
BARKAT
|
2721005WL041554
|
BARKAT
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162266686
|
|
BARAGAD PINARA S O G
|
BANK OF BARODA(606985)
|
|
269
|
MASUDA
|
RJ-272100515202545100/131
(सतावडिया)
|
2721005000NRG24210320242312270
|
21/03/2024
|
NORATI
|
2721005WL041554
|
NORATI
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266785
|
|
NORATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MASUDA
|
RJ-272100515202545100/1310
(सतावडिया)
|
2721005000NRG24210320242313445
|
21/03/2024
|
Rekha
|
2721005WL041585
|
Rekha
|
00045
|
BARB0KIRAPX
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3162267100
|
|
REKHA DEVI WO JAGDIS
|
BANK OF BARODA(606985)
|
|
271
|
MASUDA
|
RJ-272100515202545100/1315
(सतावडिया)
|
2721005000NRG24210320242313446
|
21/03/2024
|
JYOTI
|
2721005WL041585
|
JYOTI
|
00045
|
BARB0KIRAPX
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162267159
|
|
JYOTI WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
272
|
MASUDA
|
RJ-272100515202545100/132
(सतावडिया)
|
2721005000NRG24210320242312271
|
21/03/2024
|
SHAYARI
|
2721005WL041554
|
SHAYARI
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162267023
|
|
SHAYARI DEVI
|
BANK OF BARODA(606985)
|
|
273
|
MASUDA
|
RJ-272100515202545100/1332
(सतावडिया)
|
2721005000NRG24210320242313448
|
21/03/2024
|
KOSHLYA
|
2721005WL041585
|
KOSHLYA
|
00045
|
BARB0KIRAPX
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162267089
|
|
KOSHALYA DEVI
|
BANK OF BARODA(606985)
|
|
274
|
MASUDA
|
RJ-272100515202545100/134
(सतावडिया)
|
2721005000NRG24210320242313324
|
21/03/2024
|
NARAYANI
|
2721005WL041584
|
NARAYANI
|
00045
|
BARB0KIRAPX
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162266741
|
|
NARAYANI
|
UNION BANK OF INDIA(508500)
|
|
275
|
MASUDA
|
RJ-272100515202545100/1370
(सतावडिया)
|
2721005000NRG24210320242312274
|
21/03/2024
|
KAMLA
|
2721005WL041554
|
KAMLA
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162267204
|
|
KAMLA DEIV BAIRWA
|
BANK OF BARODA(606985)
|
|
276
|
MASUDA
|
RJ-272100515202545100/139
(सतावडिया)
|
2721005000NRG24210320242313325
|
21/03/2024
|
LALITA
|
2721005WL041584
|
LALITA
|
00045
|
BARB0KIRAPX
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162267017
|
|
LALITA BAI REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MASUDA
|
RJ-272100515202545100/1393
(सतावडिया)
|
2721005000NRG24210320242313451
|
21/03/2024
|
ANIL KUMAR
|
2721005WL041585
|
ANIL KUMAR
|
00045
|
BARB0KIRAPX
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162266489
|
|
ANIL KUMAR SEN SO SH
|
BANK OF BARODA(606985)
|
|
278
|
MASUDA
|
RJ-272100515202545100/1395
(सतावडिया)
|
2721005000NRG24210320242312275
|
21/03/2024
|
PRITVIRAJ
|
2721005WL041554
|
PRITVIRAJ
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266564
|
|
PRITHVIRAJ BHIL SO H
|
BANK OF BARODA(606985)
|
|
279
|
MASUDA
|
RJ-272100515202545100/145
(सतावडिया)
|
2721005000NRG24210320242313329
|
21/03/2024
|
DHANRAJ
|
2721005WL041584
|
DHANRAJ
|
00045
|
BARB0KIRAPX
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162266797
|
|
DHANRAJ GURJAR SO BAKSHA RAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
280
|
MASUDA
|
RJ-272100515202545100/146
(सतावडिया)
|
2721005000NRG24210320242312276
|
21/03/2024
|
SHEETA
|
2721005WL041554
|
SHEETA
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266843
|
|
SITA DEVI WO SHAITAN
|
UNION BANK OF INDIA(508500)
|
|
281
|
MASUDA
|
RJ-272100515202545100/15
(सतावडिया)
|
2721005000NRG24210320242312277
|
21/03/2024
|
RAISA BANO
|
2721005WL041554
|
RAISA BANO
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162267143
|
|
RAISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MASUDA
|
RJ-272100515202545100/150
(सतावडिया)
|
2721005000NRG24210320242312278
|
21/03/2024
|
FULI
|
2721005WL041554
|
FULI
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162267070
|
|
FULI BARWA S O KISHA
|
BANK OF BARODA(606985)
|
|
283
|
MASUDA
|
RJ-272100515202545100/154
(सतावडिया)
|
2721005000NRG24210320242312281
|
21/03/2024
|
GHISA LAL
|
2721005WL041554
|
GHISA LAL
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266962
|
|
GESU
|
BANK OF BARODA(606985)
|
|
284
|
MASUDA
|
RJ-272100515202545100/158
(सतावडिया)
|
2721005000NRG24210320242313459
|
21/03/2024
|
RAMPALI
|
2721005WL041585
|
RAMPALI
|
00045
|
BARB0KIRAPX
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3162267101
|
|
RAMPYARI WO PRABHU N
|
BANK OF BARODA(606985)
|
|
285
|
MASUDA
|
RJ-272100515202545100/161
(सतावडिया)
|
2721005000NRG24210320242312285
|
21/03/2024
|
GYARSI
|
2721005WL041554
|
GYARSI
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266838
|
|
GYARSI DEVI WO RAMA
|
BANK OF BARODA(606985)
|
|
286
|
MASUDA
|
RJ-272100515202545100/162
(सतावडिया)
|
2721005000NRG24210320242313330
|
21/03/2024
|
BADAMI
|
2721005WL041584
|
BADAMI
|
00045
|
BARB0KIRAPX
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162266996
|
|
BADAMI DEVI WO PAPPU CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
MASUDA
|
RJ-272100515202545100/163
(सतावडिया)
|
2721005000NRG24210320242312286
|
21/03/2024
|
SHANTI
|
2721005WL041554
|
SHANTI
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162267179
|
|
SHANTI WO LADU BAIRW
|
BANK OF BARODA(606985)
|
|
288
|
MASUDA
|
RJ-272100515202545100/1711
(सतावडिया)
|
2721005000NRG24210320242312291
|
21/03/2024
|
LAXMI
|
2721005WL041554
|
LAXMI
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266937
|
|
LAXMI DEVI BHIL
|
BANK OF BARODA(606985)
|
|
289
|
MASUDA
|
RJ-272100515202545100/1714
(सतावडिया)
|
2721005000NRG24210320242312292
|
21/03/2024
|
SEEMA
|
2721005WL041554
|
SEEMA
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162266945
|
|
SEEMA DEVI WO OM PRA
|
BANK OF BARODA(606985)
|
|
290
|
MASUDA
|
RJ-272100515202545100/1715
(सतावडिया)
|
2721005000NRG24210320242312293
|
21/03/2024
|
MEERA
|
2721005WL041554
|
MEERA
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162267221
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
291
|
MASUDA
|
RJ-272100515202545100/1719
(सतावडिया)
|
2721005000NRG24210320242312294
|
21/03/2024
|
RUKAMA
|
2721005WL041554
|
RUKAMA
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162267111
|
|
RUKAMA DEVI WO SHIVR
|
BANK OF BARODA(606985)
|
|
292
|
MASUDA
|
RJ-272100515202545100/1724
(सतावडिया)
|
2721005000NRG24210320242313337
|
21/03/2024
|
SHILA
|
2721005WL041584
|
SHILA
|
00045
|
BARB0KIRAPX
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162266544
|
|
SHILA WO SURESH
|
BANK OF BARODA(606985)
|
|
293
|
MASUDA
|
RJ-272100515202545100/1727
(सतावडिया)
|
2721005000NRG24210320242312296
|
21/03/2024
|
KAMLA
|
2721005WL041554
|
KAMLA
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162267106
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
MASUDA
|
RJ-272100515202545100/1731
(सतावडिया)
|
2721005000NRG24210320242313466
|
21/03/2024
|
SURMA
|
2721005WL041585
|
SURMA
|
00045
|
BARB0KIRAPX
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162267096
|
|
SURAMA DEVI RAYAKA W
|
BANK OF BARODA(606985)
|
|
295
|
MASUDA
|
RJ-272100515202545100/1733
(सतावडिया)
|
2721005000NRG24210320242313339
|
21/03/2024
|
SHILA
|
2721005WL041584
|
SHILA
|
00045
|
BARB0KIRAPX
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162267210
|
|
SHILA DEVI WO DINESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
296
|
MASUDA
|
RJ-272100515202545100/175
(सतावडिया)
|
2721005000NRG24210320242313342
|
21/03/2024
|
BHANWARI
|
2721005WL041584
|
BHANWARI
|
00045
|
BARB0KIRAPX
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162266839
|
|
BHURI DEVI WO OMPRAK
|
BANK OF BARODA(606985)
|
|
297
|
MASUDA
|
RJ-272100515202545100/1764
(सतावडिया)
|
2721005000NRG24210320242312298
|
21/03/2024
|
LILA
|
2721005WL041554
|
LILA
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266555
|
|
LILA DEVI WO BHALU B
|
BANK OF BARODA(606985)
|
|
298
|
MASUDA
|
RJ-272100515202545100/178
(सतावडिया)
|
2721005000NRG24210320242313474
|
21/03/2024
|
RAMDEV
|
2721005WL041585
|
RAMDEV
|
00045
|
BARB0KIRAPX
|
1749
|
1749
|
Processed
|
20/04/2024
|
|
3162266545
|
|
RAMDEV SO RAMKARAN B
|
BANK OF BARODA(606985)
|
|
299
|
MASUDA
|
RJ-272100515202545100/1789
(सतावडिया)
|
2721005000NRG24210320242312300
|
21/03/2024
|
INDRA
|
2721005WL041554
|
INDRA
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162267219
|
|
NDARA DEVI
|
BANK OF BARODA(606985)
|
|
300
|
MASUDA
|
RJ-272100515202545100/1808
(सतावडिया)
|
2721005000NRG24210320242313348
|
21/03/2024
|
madhu daroga
|
2721005WL041584
|
madhu daroga
|
00045
|
BARB0KIRAPX
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162267153
|
|
MADHU DROGA DO KAN S
|
BANK OF BARODA(606985)
|
|
301
|
MASUDA
|
RJ-272100515202545100/181
(सतावडिया)
|
2721005000NRG24210320242312301
|
21/03/2024
|
LALI
|
2721005WL041554
|
LALI
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266836
|
|
LALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
302
|
MASUDA
|
RJ-272100515202545100/1811
(सतावडिया)
|
2721005000NRG24210320242313349
|
21/03/2024
|
CHAIN SINGH
|
2721005WL041584
|
CHAIN SINGH
|
00045
|
BARB0KIRAPX
|
1764
|
1764
|
Processed
|
20/04/2024
|
|
3162266539
|
|
CHAIN SINGH RATHORE SO KALU SINGH RATHOR
|
UNION BANK OF INDIA(508500)
|
|
303
|
MASUDA
|
RJ-272100515202545100/1814
(सतावडिया)
|
2721005000NRG24210320242314824
|
21/03/2024
|
CHINTA
|
2721005WL041604
|
CHINTA
|
00045
|
BARB0KIRAPX
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162267004
|
|
CHINTA WO WO RADHAKI
|
BANK OF BARODA(606985)
|
|
304
|
MASUDA
|
RJ-272100515202545100/182
(सतावडिया)
|
2721005000NRG24210320242312302
|
21/03/2024
|
AMARI
|
2721005WL041554
|
AMARI
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162267008
|
|
AMRI W O MULA BHIL
|
BANK OF BARODA(606985)
|
|
305
|
MASUDA
|
RJ-272100515202545100/183
(सतावडिया)
|
2721005000NRG24210320242312303
|
21/03/2024
|
KAMALA
|
2721005WL041554
|
KAMALA
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266852
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
MASUDA
|
RJ-272100515202545100/1863
(सतावडिया)
|
2721005000NRG24210320242313480
|
21/03/2024
|
REKHA
|
2721005WL041585
|
REKHA
|
00045
|
BARB0KIRAPX
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162267208
|
|
REKHA RAYKA
|
BANK OF BARODA(606985)
|
|
307
|
MASUDA
|
RJ-272100515202545100/1865
(सतावडिया)
|
2721005000NRG24210320242313481
|
21/03/2024
|
REKHA
|
2721005WL041585
|
REKHA
|
00045
|
BARB0KIRAPX
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162266471
|
|
REKHA DO SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
308
|
MASUDA
|
RJ-272100515202545100/1868
(सतावडिया)
|
2721005000NRG24210320242313353
|
21/03/2024
|
BABULAL
|
2721005WL041584
|
BABULAL
|
00045
|
BARB0KIRAPX
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162267212
|
|
BABULAL
|
HDFC BANK LTD(607152)
|
|
309
|
MASUDA
|
RJ-272100515202545100/187
(सतावडिया)
|
2721005000NRG24210320242313482
|
21/03/2024
|
PREM DEVI
|
2721005WL041585
|
PREM DEVI
|
00045
|
BARB0KIRAPX
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162266753
|
|
PERM WO SHANKAR
|
BANK OF BARODA(606985)
|
|
310
|
MASUDA
|
RJ-272100515202545100/1887
(सतावडिया)
|
2721005000NRG24210320242313484
|
21/03/2024
|
PINKI
|
2721005WL041585
|
PINKI
|
00045
|
BARB0KIRAPX
|
1749
|
1749
|
Processed
|
20/04/2024
|
|
3162266461
|
|
PINKY SONI
|
BANK OF BARODA(606985)
|
|
311
|
MASUDA
|
RJ-272100515202545100/189
(सतावडिया)
|
2721005000NRG24210320242312305
|
21/03/2024
|
SAYARI
|
2721005WL041554
|
SAYARI
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162266551
|
|
SAYARI WO MEWARAM BA
|
BANK OF BARODA(606985)
|
|
312
|
MASUDA
|
RJ-272100515202545100/19
(सतावडिया)
|
2721005000NRG24210320242313359
|
21/03/2024
|
ALOLI
|
2721005WL041584
|
ALOLI
|
00045
|
BARB0KIRAPX
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162267018
|
|
ALOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
MASUDA
|
RJ-272100515202545100/191
(सतावडिया)
|
2721005000NRG24210320242313361
|
21/03/2024
|
VIMLA
|
2721005WL041584
|
VIMLA
|
00045
|
BARB0KIRAPX
|
1764
|
1764
|
Processed
|
20/04/2024
|
|
3162266783
|
|
VIMALA DEVI
|
BANK OF BARODA(606985)
|
|
314
|
MASUDA
|
RJ-272100515202545100/192
(सतावडिया)
|
2721005000NRG24210320242312306
|
21/03/2024
|
SAYAREE
|
2721005WL041554
|
SAYAREE
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162267103
|
|
SAYARI DEVI WO HIRA
|
BANK OF BARODA(606985)
|
|
315
|
MASUDA
|
RJ-272100515202545100/1929
(सतावडिया)
|
2721005000NRG24210320242312307
|
21/03/2024
|
LILA
|
2721005WL041554
|
LILA
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266957
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
316
|
MASUDA
|
RJ-272100515202545100/193
(सतावडिया)
|
2721005000NRG24210320242313487
|
21/03/2024
|
DHANRAJ
|
2721005WL041585
|
DHANRAJ
|
00045
|
BARB0KIRAPX
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162266738
|
|
DHANRAJ KUMAVAT S O
|
BANK OF BARODA(606985)
|
|
317
|
MASUDA
|
RJ-272100515202545100/1932
(सतावडिया)
|
2721005000NRG24210320242313489
|
21/03/2024
|
SHARDA
|
2721005WL041585
|
SHARDA
|
00045
|
BARB0KIRAPX
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162266469
|
|
SHARDA KHAROL
|
BANK OF BARODA(606985)
|
|
318
|
MASUDA
|
RJ-272100515202545100/1964
(सतावडिया)
|
2721005000NRG24210320242312309
|
21/03/2024
|
KANCHAN
|
2721005WL041554
|
KANCHAN
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162267199
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
319
|
MASUDA
|
RJ-272100515202545100/1966
(सतावडिया)
|
2721005000NRG24210320242313366
|
21/03/2024
|
AASHA
|
2721005WL041584
|
AASHA
|
00045
|
BARB0KIRAPX
|
1764
|
1764
|
Processed
|
20/04/2024
|
|
3162266936
|
|
ASHA KUMARI KHAROL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
MASUDA
|
RJ-272100515202545100/198
(सतावडिया)
|
2721005000NRG24210320242313369
|
21/03/2024
|
SOHANI
|
2721005WL041584
|
SOHANI
|
00045
|
BARB0KIRAPX
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162266739
|
|
SOHANI WO RAMNATH
|
BANK OF BARODA(606985)
|
|
321
|
MASUDA
|
RJ-272100515202545100/1995
(सतावडिया)
|
2721005000NRG24210320242313492
|
21/03/2024
|
mukeshi
|
2721005WL041585
|
mukeshi
|
00045
|
BARB0KIRAPX
|
1749
|
1749
|
Processed
|
20/04/2024
|
|
3162267223
|
|
MUKESHI
|
BANK OF BARODA(606985)
|
|
322
|
MASUDA
|
RJ-272100515202545100/1997
(सतावडिया)
|
2721005000NRG24210320242312310
|
21/03/2024
|
kali kharol
|
2721005WL041554
|
kali kharol
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162266475
|
|
KALI KHAROL
|
BANK OF BARODA(606985)
|
|
323
|
MASUDA
|
RJ-272100515202545100/1998
(सतावडिया)
|
2721005000NRG24210320242313370
|
21/03/2024
|
PARVEEN BANO
|
2721005WL041584
|
PARVEEN BANO
|
00045
|
BARB0KIRAPX
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162266460
|
|
PARVEEN BANO
|
BANK OF BARODA(606985)
|
|
324
|
MASUDA
|
RJ-272100515202545100/200
(सतावडिया)
|
2721005000NRG24210320242313494
|
21/03/2024
|
MAGANI
|
2721005WL041585
|
MAGANI
|
00045
|
BARB0KIRAPX
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162266735
|
|
MAGANI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
325
|
MASUDA
|
RJ-272100515202545100/2004
(सतावडिया)
|
2721005000NRG24210320242313372
|
21/03/2024
|
mamta nath
|
2721005WL041584
|
mamta nath
|
00045
|
BARB0KIRAPX
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162266468
|
|
MISS MAMTA NATH
|
STATE BANK OF INDIA(508548)
|
|
326
|
MASUDA
|
RJ-272100515202545100/201
(सतावडिया)
|
2721005000NRG24210320242313496
|
21/03/2024
|
BRAHMA
|
2721005WL041585
|
BRAHMA
|
00045
|
BARB0KIRAPX
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162266998
|
|
SEVA RAM SO HAJARI
|
BANK OF BARODA(606985)
|
|
327
|
MASUDA
|
RJ-272100515202545100/2026
(सतावडिया)
|
2721005000NRG24210320242313373
|
21/03/2024
|
soniya kumari
|
2721005WL041584
|
soniya kumari
|
00045
|
BARB0KIRAPX
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162266514
|
|
SONIYA KUMARI BAIRWA
|
BANK OF BARODA(606985)
|
|
328
|
MASUDA
|
RJ-272100515202545100/2027
(सतावडिया)
|
2721005000NRG24210320242313499
|
21/03/2024
|
savatri
|
2721005WL041585
|
savatri
|
00045
|
BARB0KIRAPX
|
1749
|
1749
|
Processed
|
20/04/2024
|
|
3162266465
|
|
SAVITRI
|
BANK OF BARODA(606985)
|
|
329
|
MASUDA
|
RJ-272100515202545100/2028
(सतावडिया)
|
2721005000NRG24210320242313500
|
21/03/2024
|
priyanka
|
2721005WL041585
|
priyanka
|
00045
|
BARB0KIRAPX
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162266476
|
|
PRIYANKA REGAR
|
BANK OF BARODA(606985)
|
|
330
|
MASUDA
|
RJ-272100515202545100/2029
(सतावडिया)
|
2721005000NRG24210320242312311
|
21/03/2024
|
HANSU DEVI
|
2721005WL041554
|
HANSU DEVI
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266515
|
|
HANSU DEVI
|
BANK OF BARODA(606985)
|
|
331
|
MASUDA
|
RJ-272100515202545100/2031
(सतावडिया)
|
2721005000NRG24210320242313375
|
21/03/2024
|
nikita
|
2721005WL041584
|
nikita
|
00045
|
BARB0KIRAPX
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162266943
|
|
MISS NIKITA LAXKAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
MASUDA
|
RJ-272100515202545100/2032
(सतावडिया)
|
2721005000NRG24210320242312313
|
21/03/2024
|
SUSHILA
|
2721005WL041554
|
SUSHILA
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266513
|
|
MISS SUSHILA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
333
|
MASUDA
|
RJ-272100515202545100/2037
(सतावडिया)
|
2721005000NRG24210320242312314
|
21/03/2024
|
samaj
|
2721005WL041554
|
samaj
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266974
|
|
SAMAJH DEVI BHIL WO DURGESH BHIL
|
UNION BANK OF INDIA(508500)
|
|
334
|
MASUDA
|
RJ-272100515202545100/2038
(सतावडिया)
|
2721005000NRG24210320242312315
|
21/03/2024
|
tara bhil
|
2721005WL041554
|
tara bhil
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266517
|
|
TARA BHIL
|
BANK OF BARODA(606985)
|
|
335
|
MASUDA
|
RJ-272100515202545100/204
(सतावडिया)
|
2721005000NRG24210320242312316
|
21/03/2024
|
KAMLA
|
2721005WL041554
|
KAMLA
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266960
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
MASUDA
|
RJ-272100515202545100/208
(सतावडिया)
|
2721005000NRG24210320242313504
|
21/03/2024
|
MHAVEER
|
2721005WL041585
|
MHAVEER
|
00045
|
BARB0KIRAPX
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162266848
|
|
MAHAVIR PRASAD
|
BANK OF BARODA(606985)
|
|
337
|
MASUDA
|
RJ-272100515202545100/211
(सतावडिया)
|
2721005000NRG24210320242313505
|
21/03/2024
|
ANOPI
|
2721005WL041585
|
ANOPI
|
00045
|
BARB0KIRAPX
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162266736
|
|
ANOPI DEVI WO KAILAS
|
BANK OF BARODA(606985)
|
|
338
|
MASUDA
|
RJ-272100515202545100/214
(सतावडिया)
|
2721005000NRG24210320242312319
|
21/03/2024
|
RAJU
|
2721005WL041554
|
RAJU
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162267021
|
|
RAJU NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
MASUDA
|
RJ-272100515202545100/216
(सतावडिया)
|
2721005000NRG24210320242313506
|
21/03/2024
|
SHIV SINGH
|
2721005WL041585
|
SHIV SINGH
|
00045
|
BARB0KIRAPX
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162266851
|
|
SHIV SINGH SO TEJ SI
|
BANK OF BARODA(606985)
|
|
340
|
MASUDA
|
RJ-272100515202545100/219
(सतावडिया)
|
2721005000NRG24210320242313507
|
21/03/2024
|
SEETA
|
2721005WL041585
|
SEETA
|
00045
|
BARB0KIRAPX
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162266958
|
|
SITA BAHRWA W O BHAL
|
BANK OF BARODA(606985)
|
|
341
|
MASUDA
|
RJ-272100515202545100/222
(सतावडिया)
|
2721005000NRG24210320242313379
|
21/03/2024
|
LILA
|
2721005WL041584
|
LILA
|
00045
|
BARB0KIRAPX
|
1764
|
1764
|
Processed
|
20/04/2024
|
|
3162267151
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
342
|
MASUDA
|
RJ-272100515202545100/224
(सतावडिया)
|
2721005000NRG24210320242312320
|
21/03/2024
|
RUKMA
|
2721005WL041554
|
RUKMA
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162267009
|
|
RUKAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
MASUDA
|
RJ-272100515202545100/226
(सतावडिया)
|
2721005000NRG24210320242312321
|
21/03/2024
|
brijmohan
|
2721005WL041554
|
brijmohan
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162267156
|
|
BRAJA MOHAN CHHIPA
|
BANK OF BARODA(606985)
|
|
344
|
MASUDA
|
RJ-272100515202545100/229
(सतावडिया)
|
2721005000NRG24210320242313381
|
21/03/2024
|
SUSHILA
|
2721005WL041584
|
SUSHILA
|
00045
|
BARB0KIRAPX
|
1764
|
1764
|
Processed
|
20/04/2024
|
|
3162267012
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
MASUDA
|
RJ-272100515202545100/230
(सतावडिया)
|
2721005000NRG24210320242313382
|
21/03/2024
|
RAJENDRA
|
2721005WL041584
|
RAJENDRA
|
00045
|
BARB0KIRAPX
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162267113
|
|
RAJENDRA PRASAD SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
MASUDA
|
RJ-272100515202545100/231
(सतावडिया)
|
2721005000NRG24210320242313383
|
21/03/2024
|
GANGA DEVI
|
2721005WL041584
|
GANGA DEVI
|
00045
|
BARB0KIRAPX
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162266786
|
|
GANGA DEVI WO IBRAH
|
BANK OF BARODA(606985)
|
|
347
|
MASUDA
|
RJ-272100515202545100/234
(सतावडिया)
|
2721005000NRG24210320242313385
|
21/03/2024
|
LAHRI
|
2721005WL041584
|
LAHRI
|
00045
|
BARB0KIRAPX
|
1764
|
1764
|
Processed
|
20/04/2024
|
|
3162266837
|
|
LAHARI BARWA WO MOHA
|
BANK OF BARODA(606985)
|
|
348
|
MASUDA
|
RJ-272100515202545100/235
(सतावडिया)
|
2721005000NRG24210320242313510
|
21/03/2024
|
GORI
|
2721005WL041585
|
GORI
|
00045
|
BARB0KIRAPX
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162267209
|
|
GORI DEVI BAIRWA WO RAMDEV BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
MASUDA
|
RJ-272100515202545100/239
(सतावडिया)
|
2721005000NRG24210320242313387
|
21/03/2024
|
RUBINA
|
2721005WL041584
|
RUBINA
|
00045
|
BARB0KIRAPX
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162267150
|
|
RUBINA
|
BANK OF BARODA(606985)
|
|
350
|
MASUDA
|
RJ-272100515202545100/246
(सतावडिया)
|
2721005000NRG24210320242312323
|
21/03/2024
|
ASHOK
|
2721005WL041554
|
ASHOK
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162267099
|
|
ASHOK SO RAMLAL JANG
|
BANK OF BARODA(606985)
|
|
351
|
MASUDA
|
RJ-272100515202545100/249
(सतावडिया)
|
2721005000NRG24210320242312324
|
21/03/2024
|
MANJU
|
2721005WL041554
|
MANJU
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266737
|
|
MANJAULATA WO MANGEL
|
BANK OF BARODA(606985)
|
|
352
|
MASUDA
|
RJ-272100515202545100/25
(सतावडिया)
|
2721005000NRG24210320242312325
|
21/03/2024
|
SOHANIDEVI
|
2721005WL041554
|
SOHANIDEVI
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162267177
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
MASUDA
|
RJ-272100515202545100/26
(सतावडिया)
|
2721005000NRG24210320242312326
|
21/03/2024
|
KESAR
|
2721005WL041554
|
KESAR
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162267045
|
|
KESHAR WO MADHU
|
BANK OF BARODA(606985)
|
|
354
|
MASUDA
|
RJ-272100515202545100/264
(सतावडिया)
|
2721005000NRG24210320242312328
|
21/03/2024
|
LALI
|
2721005WL041554
|
LALI
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162267157
|
|
LALI WO MADAN
|
BANK OF BARODA(606985)
|
|
355
|
MASUDA
|
RJ-272100515202545100/268
(सतावडिया)
|
2721005000NRG24210320242312329
|
21/03/2024
|
UGMA
|
2721005WL041554
|
UGMA
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162267043
|
|
UGAMA BHIL
|
BANK OF BARODA(606985)
|
|
356
|
MASUDA
|
RJ-272100515202545100/270
(सतावडिया)
|
2721005000NRG24210320242313514
|
21/03/2024
|
KAMLA
|
2721005WL041585
|
KAMLA
|
00045
|
BARB0KIRAPX
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162266784
|
|
KAMALA DEVI WO NARAY
|
BANK OF BARODA(606985)
|
|
357
|
MASUDA
|
RJ-272100515202545100/272
(सतावडिया)
|
2721005000NRG24210320242312331
|
21/03/2024
|
BHANWARI
|
2721005WL041554
|
BHANWARI
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266562
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
MASUDA
|
RJ-272100515202545100/273
(सतावडिया)
|
2721005000NRG24210320242312332
|
21/03/2024
|
GITA
|
2721005WL041554
|
GITA
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162267154
|
|
GITA WO SHANKAR BAIR
|
BANK OF BARODA(606985)
|
|
359
|
MASUDA
|
RJ-272100515202545100/284
(सतावडिया)
|
2721005000NRG24210320242313516
|
21/03/2024
|
RAGHUVEER SINGH
|
2721005WL041585
|
RAGHUVEER SINGH
|
00045
|
BARB0KIRAPX
|
1749
|
1749
|
Processed
|
20/04/2024
|
|
3162267211
|
|
RAGHUVEER SINGH
|
BANK OF BARODA(606985)
|
|
360
|
MASUDA
|
RJ-272100515202545100/288
(सतावडिया)
|
2721005000NRG24210320242312336
|
21/03/2024
|
BALI
|
2721005WL041554
|
BALI
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162267072
|
|
BALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
MASUDA
|
RJ-272100515202545100/29
(सतावडिया)
|
2721005000NRG24210320242313396
|
21/03/2024
|
RASALI
|
2721005WL041584
|
RASALI
|
00045
|
BARB0KIRAPX
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162266505
|
|
RASALI WO NANDRAM
|
BANK OF BARODA(606985)
|
|
362
|
MASUDA
|
RJ-272100515202545100/291
(सतावडिया)
|
2721005000NRG24210320242312338
|
21/03/2024
|
MATHRA
|
2721005WL041554
|
MATHRA
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162267010
|
|
MATHARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
MASUDA
|
RJ-272100515202545100/292
(सतावडिया)
|
2721005000NRG24210320242313397
|
21/03/2024
|
SEEMA
|
2721005WL041584
|
SEEMA
|
00045
|
BARB0KIRAPX
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162267213
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
364
|
MASUDA
|
RJ-272100515202545100/293
(सतावडिया)
|
2721005000NRG24210320242313519
|
21/03/2024
|
KUNDANI
|
2721005WL041585
|
KUNDANI
|
00045
|
BARB0KIRAPX
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162266498
|
|
KUNANI WO DEVA CHAMA
|
BANK OF BARODA(606985)
|
|
365
|
MASUDA
|
RJ-272100515202545100/295
(सतावडिया)
|
2721005000NRG24210320242312339
|
21/03/2024
|
GHEESI
|
2721005WL041554
|
GHEESI
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162267109
|
|
GHISI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
MASUDA
|
RJ-272100515202545100/301
(सतावडिया)
|
2721005000NRG24210320242313520
|
21/03/2024
|
BAGADI DEVI
|
2721005WL041585
|
BAGADI DEVI
|
00045
|
BARB0KIRAPX
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3162267007
|
|
BAGDE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
MASUDA
|
RJ-272100515202545100/303
(सतावडिया)
|
2721005000NRG24210320242313398
|
21/03/2024
|
NRENDRA
|
2721005WL041584
|
NRENDRA
|
00045
|
BARB0KIRAPX
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162266509
|
|
NARENDRA SINGH RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
MASUDA
|
RJ-272100515202545100/31
(सतावडिया)
|
2721005000NRG24210320242313399
|
21/03/2024
|
MADAN
|
2721005WL041584
|
MADAN
|
00045
|
BARB0KIRAPX
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162266961
|
|
MADAN
|
BANK OF BARODA(606985)
|
|
369
|
MASUDA
|
RJ-272100515202545100/310
(सतावडिया)
|
2721005000NRG24210320242313521
|
21/03/2024
|
GEETA DEVI
|
2721005WL041585
|
GEETA DEVI
|
00045
|
BARB0KIRAPX
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162267036
|
|
GITA
|
BANK OF BARODA(606985)
|
|
370
|
MASUDA
|
RJ-272100515202545100/41
(सतावडिया)
|
2721005000NRG24210320242312346
|
21/03/2024
|
RATANI
|
2721005WL041554
|
RATANI
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266754
|
|
RATANEE W O MAHAVEER
|
BANK OF BARODA(606985)
|
|
371
|
MASUDA
|
RJ-272100515202545100/42
(सतावडिया)
|
2721005000NRG24210320242312347
|
21/03/2024
|
JIYA DEVI
|
2721005WL041554
|
JIYA DEVI
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162266782
|
|
JIVNI W O RAGHGUNATH
|
BANK OF BARODA(606985)
|
|
372
|
MASUDA
|
RJ-272100515202545100/43
(सतावडिया)
|
2721005000NRG24210320242312348
|
21/03/2024
|
CHOTU
|
2721005WL041554
|
CHOTU
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162266506
|
|
CHHOTU SO RAMA BHIL
|
BANK OF BARODA(606985)
|
|
373
|
MASUDA
|
RJ-272100515202545100/48
(सतावडिया)
|
2721005000NRG24210320242312351
|
21/03/2024
|
SUKHA
|
2721005WL041554
|
SUKHA
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266501
|
|
SUKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
MASUDA
|
RJ-272100515202545100/52
(सतावडिया)
|
2721005000NRG24210320242312354
|
21/03/2024
|
NOSI
|
2721005WL041554
|
NOSI
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162267090
|
|
NOSI REBARI WO AMAN
|
BANK OF BARODA(606985)
|
|
375
|
MASUDA
|
RJ-272100515202545100/55
(सतावडिया)
|
2721005000NRG24210320242312356
|
21/03/2024
|
SEEMA
|
2721005WL041554
|
SEEMA
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266849
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
376
|
MASUDA
|
RJ-272100515202545100/56
(सतावडिया)
|
2721005000NRG24210320242312357
|
21/03/2024
|
PANCHI DEVI
|
2721005WL041554
|
PANCHI DEVI
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162267178
|
|
PANCHI DEVI WO GOPA
|
BANK OF BARODA(606985)
|
|
377
|
MASUDA
|
RJ-272100515202545100/59
(सतावडिया)
|
2721005000NRG24210320242313402
|
21/03/2024
|
SANTOSH
|
2721005WL041584
|
SANTOSH
|
00045
|
BARB0KIRAPX
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162267158
|
|
SANTOSH DEVI WO RAMK
|
BANK OF BARODA(606985)
|
|
378
|
MASUDA
|
RJ-272100515202545100/65
(सतावडिया)
|
2721005000NRG24210320242313403
|
21/03/2024
|
NARAYANI
|
2721005WL041584
|
NARAYANI
|
00045
|
BARB0KIRAPX
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162267022
|
|
NARAYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
MASUDA
|
RJ-272100515202545100/71
(सतावडिया)
|
2721005000NRG24210320242312365
|
21/03/2024
|
PRAKASHI
|
2721005WL041554
|
PRAKASHI
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162267005
|
|
PRAKASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
MASUDA
|
RJ-272100515202545100/73
(सतावडिया)
|
2721005000NRG24210320242313404
|
21/03/2024
|
RUGHNATH
|
2721005WL041584
|
RUGHNATH
|
00045
|
BARB0KIRAPX
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162266956
|
|
RAGHUNATH SO SUKHDEV
|
BANK OF BARODA(606985)
|
|
381
|
MASUDA
|
RJ-272100515202545100/74
(सतावडिया)
|
2721005000NRG24210320242313405
|
21/03/2024
|
RAMATI
|
2721005WL041584
|
RAMATI
|
00045
|
BARB0KIRAPX
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162266999
|
|
RAMTI BAHRWA S O RAM
|
BANK OF BARODA(606985)
|
|
382
|
MASUDA
|
RJ-272100515202545100/76
(सतावडिया)
|
2721005000NRG24210320242313406
|
21/03/2024
|
JADAW DEVI
|
2721005WL041584
|
JADAW DEVI
|
00045
|
BARB0KIRAPX
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162266511
|
|
JADAV
|
BANK OF BARODA(606985)
|
|
383
|
MASUDA
|
RJ-272100515202545100/79
(सतावडिया)
|
2721005000NRG24210320242313407
|
21/03/2024
|
BALU RAM
|
2721005WL041584
|
BALU RAM
|
00045
|
BARB0KIRAPX
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162267068
|
|
BALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
MASUDA
|
RJ-272100515202545100/82
(सतावडिया)
|
2721005000NRG24210320242313408
|
21/03/2024
|
BHANWARI DEVI
|
2721005WL041584
|
BHANWARI DEVI
|
00045
|
BARB0KIRAPX
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162266550
|
|
BHANWRI WO SABUDEEN
|
BANK OF BARODA(606985)
|
|
385
|
MASUDA
|
RJ-272100515202545100/84
(सतावडिया)
|
2721005000NRG24210320242312369
|
21/03/2024
|
MEERA
|
2721005WL041554
|
MEERA
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266752
|
|
MEERA WO MANDRUP
|
BANK OF BARODA(606985)
|
|
386
|
MASUDA
|
RJ-272100515202545100/89
(सतावडिया)
|
2721005000NRG24210320242312371
|
21/03/2024
|
MANBHAR
|
2721005WL041554
|
MANBHAR
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266804
|
|
MANBHAR WO SHIVNATH
|
BANK OF BARODA(606985)
|
|
387
|
MASUDA
|
RJ-272100515202545100/9
(सतावडिया)
|
2721005000NRG24210320242312372
|
21/03/2024
|
PARSI
|
2721005WL041554
|
PARSI
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266988
|
|
PARASI WO LADU
|
BANK OF BARODA(606985)
|
|
388
|
MASUDA
|
RJ-272100515202545100/91
(सतावडिया)
|
2721005000NRG24210320242313528
|
21/03/2024
|
SITA
|
2721005WL041585
|
SITA
|
00045
|
BARB0KIRAPX
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162266959
|
|
SITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
MASUDA
|
RJ-272100515202545100/93
(सतावडिया)
|
2721005000NRG24210320242312374
|
21/03/2024
|
KAJOD
|
2721005WL041554
|
KAJOD
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266795
|
|
KAJOD SO HAJARI
|
BANK OF BARODA(606985)
|
|
390
|
MASUDA
|
RJ-272100515202545100/94
(सतावडिया)
|
2721005000NRG24210320242312375
|
21/03/2024
|
NARMDA
|
2721005WL041554
|
NARMDA
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266844
|
|
NARBADA WO SHRAWAN
|
BANK OF BARODA(606985)
|
|
391
|
MASUDA
|
RJ-272100515202545100/96
(सतावडिया)
|
2721005000NRG24210320242312376
|
21/03/2024
|
LALI
|
2721005WL041554
|
LALI
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266546
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
MASUDA
|
RJ-272100725202492800/338
(सतावडिया)
|
2721005000NRG24210320242313529
|
21/03/2024
|
SHARDA
|
2721005WL041585
|
SHARDA
|
00045
|
BARB0KIRAPX
|
1749
|
1749
|
Processed
|
20/04/2024
|
|
3162266661
|
|
SHARDA DEVI W O GANESH REBARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750025
|
750025
|
|
|
|
|
|
|
|
|
393
|
MASUDA
|
RJ-272100515202544400/2015
(सतावडिया)
|
2721005000NRG24210320242317588
|
21/03/2024
|
maina gurjar
|
2721005WL041685
|
maina gurjar
|
00045
|
BARB0MASUDA
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162267085
|
|
MAINA GURJAR
|
BANK OF BARODA(606985)
|
|
394
|
MASUDA
|
RJ-272100515202545100/1735
(सतावडिया)
|
2721005000NRG24210320242313340
|
21/03/2024
|
SUNITA
|
2721005WL041584
|
SUNITA
|
00045
|
BARB0MASUDA
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162266906
|
|
SUNITA WO RAJU
|
BANK OF BARODA(606985)
|
|
395
|
MASUDA
|
RJ-272100515202545100/1933
(सतावडिया)
|
2721005000NRG24210320242312308
|
21/03/2024
|
BHAGCHAND
|
2721005WL041554
|
BHAGCHAND
|
00045
|
BARB0MASUDA
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162267003
|
|
BHAGCHAND BHEEL SO R
|
BANK OF BARODA(606985)
|
|
396
|
MASUDA
|
RJ-272100515202545100/207
(सतावडिया)
|
2721005000NRG24210320242313503
|
21/03/2024
|
harnath
|
2721005WL041585
|
harnath
|
00045
|
BARB0MASUDA
|
1749
|
1749
|
Processed
|
20/04/2024
|
|
3162267074
|
|
HARNATH RAYAKA
|
BANK OF BARODA(606985)
|
|
397
|
MASUDA
|
RJ-272100515202545100/45
(सतावडिया)
|
2721005000NRG24210320242312349
|
21/03/2024
|
SAPNA
|
2721005WL041554
|
SAPNA
|
00045
|
BARB0MASUDA
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266949
|
|
SAPANA WO MOTI LAL
|
BANK OF BARODA(606985)
|
|
398
|
MASUDA
|
RJ-272100515202545100/72
(सतावडिया)
|
2721005000NRG24210320242312366
|
21/03/2024
|
HEERA
|
2721005WL041554
|
HEERA
|
00045
|
BARB0MASUDA
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266840
|
|
HERI BHIL S O BHANVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11590
|
11590
|
|
|
|
|
|
|
|
|
399
|
MASUDA
|
RJ-272100515202544400/1752
(सतावडिया)
|
2721005000NRG24210320242312458
|
21/03/2024
|
MISHREE
|
2721005WL041556
|
MISHREE
|
00045
|
BARB0NASIRA
|
1824
|
1824
|
Processed
|
20/04/2024
|
|
3162266442
|
|
MISHRILAL
|
BANK OF BARODA(606985)
|
|
400
|
MASUDA
|
RJ-272100515202545100/2039
(सतावडिया)
|
2721005000NRG24210320242313501
|
21/03/2024
|
suman
|
2721005WL041585
|
suman
|
00045
|
BARB0NASIRA
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162266971
|
|
SUMAN KANWAR W/O SHRI RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
401
|
MASUDA
|
RJ-272100515202544400/1298
(सतावडिया)
|
2721005000NRG24210320242312449
|
21/03/2024
|
LILA
|
2721005WL041556
|
LILA
|
00165
|
IBKL0000444
|
1824
|
1824
|
Processed
|
20/04/2024
|
|
3162266431
|
|
LILA W O BABLU
|
IDBI BANK(607095)
|
|
402
|
MASUDA
|
RJ-272100515202544400/1825
(सतावडिया)
|
2721005000NRG24210320242312460
|
21/03/2024
|
REKHA
|
2721005WL041556
|
REKHA
|
00165
|
IBKL0000444
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162266856
|
|
REKHA REGAR DO KAMAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
403
|
MASUDA
|
RJ-272100515202544400/2024
(सतावडिया)
|
2721005000NRG24210320242317592
|
21/03/2024
|
manna
|
2721005WL041685
|
manna
|
00165
|
IBKL0000444
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162267141
|
|
MANNA RAIGAR
|
BANK OF BARODA(606985)
|
|
404
|
MASUDA
|
RJ-272100515202544500/1029
(सतावडिया)
|
2721005000NRG24210320242312710
|
21/03/2024
|
JAGDISH
|
2721005WL041563
|
JAGDISH
|
00165
|
IBKL0000444
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162266968
|
|
JAGDISH CHANDRA S/O SHRAVAN LAL
|
IDBI BANK(607095)
|
|
405
|
MASUDA
|
RJ-272100515202545100/1762
(सतावडिया)
|
2721005000NRG24210320242313469
|
21/03/2024
|
CHINKI
|
2721005WL041585
|
CHINKI
|
00165
|
IBKL0000444
|
1749
|
1749
|
Processed
|
20/04/2024
|
|
3162266948
|
|
CHINKI JANGID W/O RAMDAYAL JANGID
|
IDBI BANK(607095)
|
|
406
|
MASUDA
|
RJ-272100515202545100/54
(सतावडिया)
|
2721005000NRG24210320242313526
|
21/03/2024
|
SYAMSUNDER
|
2721005WL041585
|
SYAMSUNDER
|
00165
|
IBKL0000444
|
1749
|
1749
|
Processed
|
20/04/2024
|
|
3162266934
|
|
SHYAM SUNDAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11354
|
11354
|
|
|
|
|
|
|
|
|
407
|
MASUDA
|
RJ-272100515202544400/1110
(सतावडिया)
|
2721005000NRG24210320242312438
|
21/03/2024
|
SOHANI
|
2721005WL041556
|
SOHANI
|
00168
|
ICIC0006810
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162266832
|
|
SOVANI DEVI
|
BANK OF BARODA(606985)
|
|
408
|
MASUDA
|
RJ-272100515202545100/1306
(सतावडिया)
|
2721005000NRG24210320242313444
|
21/03/2024
|
BHAGAWAN SAYAI
|
2721005WL041585
|
BHAGAWAN SAYAI
|
00168
|
ICIC0006810
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162266835
|
|
Mr. Bhagavan Sahay
|
INDIAN BANK(607105)
|
|
409
|
MASUDA
|
RJ-272100515202545100/164
(सतावडिया)
|
2721005000NRG24210320242313331
|
21/03/2024
|
SHANTI
|
2721005WL041584
|
SHANTI
|
00168
|
ICIC0006810
|
1764
|
1764
|
Processed
|
20/04/2024
|
|
3162266833
|
|
SANTI DEVI
|
BANK OF BARODA(606985)
|
|
410
|
MASUDA
|
RJ-272100515202545100/304
(सतावडिया)
|
2721005000NRG24210320242312342
|
21/03/2024
|
JEEVRAJ
|
2721005WL041554
|
JEEVRAJ
|
00168
|
ICIC0006810
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162266834
|
|
JIVRAJ SO JAGANNATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7448
|
7448
|
|
|
|
|
|
|
|
|
411
|
MASUDA
|
RJ-272100515202545100/1392
(सतावडिया)
|
2721005000NRG24210320242313326
|
21/03/2024
|
rekha devi
|
2721005WL041584
|
rekha devi
|
00415
|
SBIN0031105
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162266829
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
412
|
MASUDA
|
RJ-272100515202544400/1155
(सतावडिया)
|
2721005000NRG24210320242312384
|
21/03/2024
|
BIRI
|
2721005WL041555
|
BIRI
|
00468
|
UBIN0565407
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266830
|
|
BIRI WO MUKESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
413
|
MASUDA
|
RJ-272100515202544400/1819
(सतावडिया)
|
2721005000NRG24210320242312459
|
21/03/2024
|
MANJU
|
2721005WL041556
|
MANJU
|
00468
|
UBIN0566357
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162266831
|
|
MANJU DEVI WO SHIMBHU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1976
|
1976
|
|
|
|
|
|
|
|
|
414
|
MASUDA
|
RJ-272100515202544400/1088
(सतावडिया)
|
2721005000NRG24210320242312436
|
21/03/2024
|
KANCHAN
|
2721005WL041556
|
KANCHAN
|
00468
|
UBIN0915475
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162266714
|
|
KANCHAN WO DHIRAJMAL
|
BANK OF BARODA(606985)
|
|
415
|
MASUDA
|
RJ-272100515202544400/1101
(सतावडिया)
|
2721005000NRG24210320242312378
|
21/03/2024
|
MEERA
|
2721005WL041555
|
MEERA
|
00468
|
UBIN0915475
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266792
|
|
MEERA DEVI WO RATAN
|
UNION BANK OF INDIA(508500)
|
|
416
|
MASUDA
|
RJ-272100515202544400/1111
(सतावडिया)
|
2721005000NRG24210320242317534
|
21/03/2024
|
CHUKI
|
2721005WL041685
|
CHUKI
|
00468
|
UBIN0915475
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162267133
|
|
CHUKI WO SANVARA
|
UNION BANK OF INDIA(508500)
|
|
417
|
MASUDA
|
RJ-272100515202544400/1114
(सतावडिया)
|
2721005000NRG24210320242317536
|
21/03/2024
|
GUDDI
|
2721005WL041685
|
GUDDI
|
00468
|
UBIN0915475
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162266866
|
|
GUDDI KUMARI WO MAHENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
418
|
MASUDA
|
RJ-272100515202544400/1126
(सतावडिया)
|
2721005000NRG24210320242312440
|
21/03/2024
|
KANTA
|
2721005WL041556
|
KANTA
|
00468
|
UBIN0915475
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162266776
|
|
KANTA DEVI WO SANWAR LAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
419
|
MASUDA
|
RJ-272100515202544400/1133
(सतावडिया)
|
2721005000NRG24210320242317542
|
21/03/2024
|
MATIYA
|
2721005WL041685
|
MATIYA
|
00468
|
UBIN0915475
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162266812
|
|
MATIYA WO KANHEYALAL
|
UNION BANK OF INDIA(508500)
|
|
420
|
MASUDA
|
RJ-272100515202544400/1136
(सतावडिया)
|
2721005000NRG24210320242317543
|
21/03/2024
|
JASSU
|
2721005WL041685
|
JASSU
|
00468
|
UBIN0915475
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162266443
|
|
JASSU WO PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
421
|
MASUDA
|
RJ-272100515202544400/1142
(सतावडिया)
|
2721005000NRG24210320242317545
|
21/03/2024
|
REKHA
|
2721005WL041685
|
REKHA
|
00468
|
UBIN0915475
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162267140
|
|
REKHA SEN WO GOVIND
|
BANK OF BARODA(606985)
|
|
422
|
MASUDA
|
RJ-272100515202544400/1148
(सतावडिया)
|
2721005000NRG24210320242312383
|
21/03/2024
|
SITA
|
2721005WL041555
|
SITA
|
00468
|
UBIN0915475
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266820
|
|
SITA WO DUDA
|
UNION BANK OF INDIA(508500)
|
|
423
|
MASUDA
|
RJ-272100515202544400/1150
(सतावडिया)
|
2721005000NRG24210320242317547
|
21/03/2024
|
LEELA
|
2721005WL041685
|
LEELA
|
00468
|
UBIN0915475
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162267138
|
|
LILA WO RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
424
|
MASUDA
|
RJ-272100515202544400/1161
(सतावडिया)
|
2721005000NRG24210320242317549
|
21/03/2024
|
PODHA DEVI
|
2721005WL041685
|
PODHA DEVI
|
00468
|
UBIN0915475
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162267172
|
|
PODHA DEVI WO RANG LAL
|
UNION BANK OF INDIA(508500)
|
|
425
|
MASUDA
|
RJ-272100515202544400/1166
(सतावडिया)
|
2721005000NRG24210320242312387
|
21/03/2024
|
INDRA
|
2721005WL041555
|
INDRA
|
00468
|
UBIN0915475
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162267121
|
|
INDRA WO SANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
426
|
MASUDA
|
RJ-272100515202544400/1278
(सतावडिया)
|
2721005000NRG24210320242317555
|
21/03/2024
|
MATIYA
|
2721005WL041685
|
MATIYA
|
00468
|
UBIN0915475
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162266813
|
|
MATIYA WO MAHAVEER GURJAR
|
UNION BANK OF INDIA(508500)
|
|
427
|
MASUDA
|
RJ-272100515202544400/1296
(सतावडिया)
|
2721005000NRG24210320242312447
|
21/03/2024
|
SEEMA
|
2721005WL041556
|
SEEMA
|
00468
|
UBIN0915475
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162267196
|
|
SEEMA WO RAJU
|
UNION BANK OF INDIA(508500)
|
|
428
|
MASUDA
|
RJ-272100515202544400/1297
(सतावडिया)
|
2721005000NRG24210320242312448
|
21/03/2024
|
MAMTA
|
2721005WL041556
|
MAMTA
|
00468
|
UBIN0915475
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162267176
|
|
MAMTA DEVI WO TRILOK
|
UNION BANK OF INDIA(508500)
|
|
429
|
MASUDA
|
RJ-272100515202544400/1299
(सतावडिया)
|
2721005000NRG24210320242312391
|
21/03/2024
|
PRABHU
|
2721005WL041555
|
PRABHU
|
00468
|
UBIN0915475
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162267187
|
|
PRABHU LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
430
|
MASUDA
|
RJ-272100515202544400/1303
(सतावडिया)
|
2721005000NRG24210320242317556
|
21/03/2024
|
MAINA
|
2721005WL041685
|
MAINA
|
00468
|
UBIN0915475
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162266855
|
|
MAINA DEVI WO KALU RAM
|
UNION BANK OF INDIA(508500)
|
|
431
|
MASUDA
|
RJ-272100515202544400/1343
(सतावडिया)
|
2721005000NRG24210320242312393
|
21/03/2024
|
SUVA
|
2721005WL041555
|
SUVA
|
00468
|
UBIN0915475
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266667
|
|
SUVA DEVI WO RANJEET GURJAR
|
UNION BANK OF INDIA(508500)
|
|
432
|
MASUDA
|
RJ-272100515202544400/1349
(सतावडिया)
|
2721005000NRG24210320242317557
|
21/03/2024
|
KIRAN
|
2721005WL041685
|
KIRAN
|
00468
|
UBIN0915475
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162266664
|
|
KIRAN WO RATAN LAL
|
UNION BANK OF INDIA(508500)
|
|
433
|
MASUDA
|
RJ-272100515202544400/1350
(सतावडिया)
|
2721005000NRG24210320242312452
|
21/03/2024
|
RAMDHANI
|
2721005WL041556
|
RAMDHANI
|
00468
|
UBIN0915475
|
1824
|
1824
|
Processed
|
20/04/2024
|
|
3162266824
|
|
RAMGHANI REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
MASUDA
|
RJ-272100515202544400/1351
(सतावडिया)
|
2721005000NRG24210320242312453
|
21/03/2024
|
GEETA
|
2721005WL041556
|
GEETA
|
00468
|
UBIN0915475
|
1824
|
1824
|
Processed
|
20/04/2024
|
|
3162267066
|
|
GITA DEVI WO SHRI KI
|
BANK OF BARODA(606985)
|
|
435
|
MASUDA
|
RJ-272100515202544400/1352
(सतावडिया)
|
2721005000NRG24210320242312454
|
21/03/2024
|
REENA
|
2721005WL041556
|
REENA
|
00468
|
UBIN0915475
|
1824
|
1824
|
Processed
|
20/04/2024
|
|
3162266780
|
|
REENA WO RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
436
|
MASUDA
|
RJ-272100515202544400/1363
(सतावडिया)
|
2721005000NRG24210320242312394
|
21/03/2024
|
SANTOSH DEVI
|
2721005WL041555
|
SANTOSH DEVI
|
00468
|
UBIN0915475
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266857
|
|
SANTOSH DEVI GURJAR WO JEEVRAJ GURJAR
|
UNION BANK OF INDIA(508500)
|
|
437
|
MASUDA
|
RJ-272100515202544400/1384
(सतावडिया)
|
2721005000NRG24210320242312396
|
21/03/2024
|
BABUDI
|
2721005WL041555
|
BABUDI
|
00468
|
UBIN0915475
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266781
|
|
BABUDI WO KALU RAM
|
UNION BANK OF INDIA(508500)
|
|
438
|
MASUDA
|
RJ-272100515202544400/1385
(सतावडिया)
|
2721005000NRG24210320242312692
|
21/03/2024
|
SHIMALA
|
2721005WL041563
|
SHIMALA
|
00468
|
UBIN0915475
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162266537
|
|
SHIMALA BAIRWA WO SURESH CHAND BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
439
|
MASUDA
|
RJ-272100515202544400/1386
(सतावडिया)
|
2721005000NRG24210320242317561
|
21/03/2024
|
GANNA
|
2721005WL041685
|
GANNA
|
00468
|
UBIN0915475
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162266535
|
|
GANA DEVI WO ARJUN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
440
|
MASUDA
|
RJ-272100515202544400/1691
(सतावडिया)
|
2721005000NRG24210320242312399
|
21/03/2024
|
THAILI
|
2721005WL041555
|
THAILI
|
00468
|
UBIN0915475
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266760
|
|
THAILI WO PRABHU
|
UNION BANK OF INDIA(508500)
|
|
441
|
MASUDA
|
RJ-272100515202544400/1702
(सतावडिया)
|
2721005000NRG24210320242317563
|
21/03/2024
|
RINKU
|
2721005WL041685
|
RINKU
|
00468
|
UBIN0915475
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162266672
|
|
RINKU DEVI WO DHANRAJ SEN
|
UNION BANK OF INDIA(508500)
|
|
442
|
MASUDA
|
RJ-272100515202544400/1750
(सतावडिया)
|
2721005000NRG24210320242317567
|
21/03/2024
|
NAYALI
|
2721005WL041685
|
NAYALI
|
00468
|
UBIN0915475
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162266712
|
|
NYALI WO CHHOTU LAL NAYAK
|
UNION BANK OF INDIA(508500)
|
|
443
|
MASUDA
|
RJ-272100515202544400/1824
(सतावडिया)
|
2721005000NRG24210320242312403
|
21/03/2024
|
MANNA
|
2721005WL041555
|
MANNA
|
00468
|
UBIN0915475
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162267144
|
|
MANNA
|
BANK OF BARODA(606985)
|
|
444
|
MASUDA
|
RJ-272100515202544400/1827
(सतावडिया)
|
2721005000NRG24210320242317571
|
21/03/2024
|
RADHA
|
2721005WL041685
|
RADHA
|
00468
|
UBIN0915475
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162266438
|
|
RADHA WO RADHAKISHAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
445
|
MASUDA
|
RJ-272100515202544400/1857
(सतावडिया)
|
2721005000NRG24210320242312406
|
21/03/2024
|
SANJU
|
2721005WL041555
|
SANJU
|
00468
|
UBIN0915475
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266436
|
|
SANJU GURJAR WO PRABHU LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
446
|
MASUDA
|
RJ-272100515202544400/1913
(सतावडिया)
|
2721005000NRG24210320242312463
|
21/03/2024
|
PRABHA
|
2721005WL041556
|
PRABHA
|
00468
|
UBIN0915475
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162266657
|
|
PRBHA DO RAM DEV
|
BANK OF BARODA(606985)
|
|
447
|
MASUDA
|
RJ-272100515202544400/1936
(सतावडिया)
|
2721005000NRG24210320242317578
|
21/03/2024
|
KRISHANA
|
2721005WL041685
|
KRISHANA
|
00468
|
UBIN0915475
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162266720
|
|
KRISHNA BAIRAGI WO RAVI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
448
|
MASUDA
|
RJ-272100515202544400/1979
(सतावडिया)
|
2721005000NRG24210320242312408
|
21/03/2024
|
RAMSUKH
|
2721005WL041555
|
RAMSUKH
|
00468
|
UBIN0915475
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266727
|
|
RAMSUKH GURJAR SO GO
|
BANK OF BARODA(606985)
|
|
449
|
MASUDA
|
RJ-272100515202544400/1980
(सतावडिया)
|
2721005000NRG24210320242312465
|
21/03/2024
|
hemlata
|
2721005WL041556
|
hemlata
|
00468
|
UBIN0915475
|
1672
|
1672
|
Processed
|
20/04/2024
|
|
3162266654
|
|
HEMLATA WO UAMEDHMAL JALIYA
|
UNION BANK OF INDIA(508500)
|
|
450
|
MASUDA
|
RJ-272100515202544400/1981
(सतावडिया)
|
2721005000NRG24210320242312466
|
21/03/2024
|
rinku
|
2721005WL041556
|
rinku
|
00468
|
UBIN0915475
|
1824
|
1824
|
Processed
|
20/04/2024
|
|
3162266755
|
|
RINKU GURJARSO SHIVRAJ GURJAR
|
UNION BANK OF INDIA(508500)
|
|
451
|
MASUDA
|
RJ-272100515202544400/2009
(सतावडिया)
|
2721005000NRG24210320242317586
|
21/03/2024
|
sanju
|
2721005WL041685
|
sanju
|
00468
|
UBIN0915475
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162266453
|
|
SANJU WO CHHOTU LAL
|
UNION BANK OF INDIA(508500)
|
|
452
|
MASUDA
|
RJ-272100515202544400/2011
(सतावडिया)
|
2721005000NRG24210320242317587
|
21/03/2024
|
Maya
|
2721005WL041685
|
Maya
|
00468
|
UBIN0915475
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162266980
|
|
MAYA WO OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
453
|
MASUDA
|
RJ-272100515202544400/2014
(सतावडिया)
|
2721005000NRG24210320242312468
|
21/03/2024
|
sonu jangid
|
2721005WL041556
|
sonu jangid
|
00468
|
UBIN0915475
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162266655
|
|
SONU JAGID WO KALURAM JAGID
|
UNION BANK OF INDIA(508500)
|
|
454
|
MASUDA
|
RJ-272100515202544400/458
(सतावडिया)
|
2721005000NRG24210320242317596
|
21/03/2024
|
LADUDI
|
2721005WL041685
|
LADUDI
|
00468
|
UBIN0915475
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162266676
|
|
LADUDI DEVI WO KISHANA
|
UNION BANK OF INDIA(508500)
|
|
455
|
MASUDA
|
RJ-272100515202544400/608
(सतावडिया)
|
2721005000NRG24210320242312505
|
21/03/2024
|
JIVANI
|
2721005WL041556
|
JIVANI
|
00468
|
UBIN0915475
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162267119
|
|
JIVANI DEVI WO KANA RAM
|
UNION BANK OF INDIA(508500)
|
|
456
|
MASUDA
|
RJ-272100515202544400/660
(सतावडिया)
|
2721005000NRG24210320242317622
|
21/03/2024
|
MANGU
|
2721005WL041685
|
MANGU
|
00468
|
UBIN0915475
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162266708
|
|
MANGU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
457
|
MASUDA
|
RJ-272100515202544400/717
(सतावडिया)
|
2721005000NRG24210320242317630
|
21/03/2024
|
PUJA
|
2721005WL041685
|
PUJA
|
00468
|
UBIN0915475
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3162266538
|
|
POOJA WO DHANRAJ
|
UNION BANK OF INDIA(508500)
|
|
458
|
MASUDA
|
RJ-272100515202544400/727
(सतावडिया)
|
2721005000NRG24210320242312532
|
21/03/2024
|
KRISHANA
|
2721005WL041556
|
KRISHANA
|
00468
|
UBIN0915475
|
1824
|
1824
|
Processed
|
20/04/2024
|
|
3162266850
|
|
KRISHNA BHAMBI WO SAWAR LAL BHAMBI
|
UNION BANK OF INDIA(508500)
|
|
459
|
MASUDA
|
RJ-272100515202544400/731
(सतावडिया)
|
2721005000NRG24210320242312533
|
21/03/2024
|
GEETA
|
2721005WL041556
|
GEETA
|
00468
|
UBIN0915475
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162266815
|
|
GITA DEVI WO SURESH REGAR
|
UNION BANK OF INDIA(508500)
|
|
460
|
MASUDA
|
RJ-272100515202544500/1002
(सतावडिया)
|
2721005000NRG24210320242312693
|
21/03/2024
|
PREMI
|
2721005WL041563
|
PREMI
|
00468
|
UBIN0915475
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162266768
|
|
PREM WO MADAN BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
461
|
MASUDA
|
RJ-272100515202544500/1006
(सतावडिया)
|
2721005000NRG24210320242312697
|
21/03/2024
|
POLURAM
|
2721005WL041563
|
POLURAM
|
00468
|
UBIN0915475
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162266982
|
|
POLU SO CHHOGA
|
UNION BANK OF INDIA(508500)
|
|
462
|
MASUDA
|
RJ-272100515202544500/1007
(सतावडिया)
|
2721005000NRG24210320242312698
|
21/03/2024
|
SHARWANI
|
2721005WL041563
|
SHARWANI
|
00468
|
UBIN0915475
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162266774
|
|
SHRAVANI
|
BANK OF BARODA(606985)
|
|
463
|
MASUDA
|
RJ-272100515202544500/1013
(सतावडिया)
|
2721005000NRG24210320242312699
|
21/03/2024
|
MAYA
|
2721005WL041563
|
MAYA
|
00468
|
UBIN0915475
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162266665
|
|
MAYA WO SHAITAN
|
UNION BANK OF INDIA(508500)
|
|
464
|
MASUDA
|
RJ-272100515202544500/1018
(सतावडिया)
|
2721005000NRG24210320242312701
|
21/03/2024
|
CHAGANLAL
|
2721005WL041563
|
CHAGANLAL
|
00468
|
UBIN0915475
|
1824
|
1824
|
Processed
|
20/04/2024
|
|
3162267063
|
|
CHHAGAN LAL SO KALYAN
|
UNION BANK OF INDIA(508500)
|
|
465
|
MASUDA
|
RJ-272100515202544500/1021
(सतावडिया)
|
2721005000NRG24210320242312704
|
21/03/2024
|
RUKMA
|
2721005WL041563
|
RUKMA
|
00468
|
UBIN0915475
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162266689
|
|
RUKAMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
MASUDA
|
RJ-272100515202544500/1024
(सतावडिया)
|
2721005000NRG24210320242312706
|
21/03/2024
|
SEETA
|
2721005WL041563
|
SEETA
|
00468
|
UBIN0915475
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162266909
|
|
SITA DEVI WO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
467
|
MASUDA
|
RJ-272100515202544500/1028
(सतावडिया)
|
2721005000NRG24210320242312709
|
21/03/2024
|
KANKA
|
2721005WL041563
|
KANKA
|
00468
|
UBIN0915475
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162266663
|
|
KANAKA DEVI WO BHAGCHAND
|
UNION BANK OF INDIA(508500)
|
|
468
|
MASUDA
|
RJ-272100515202544500/1035
(सतावडिया)
|
2721005000NRG24210320242312713
|
21/03/2024
|
RADHA
|
2721005WL041563
|
RADHA
|
00468
|
UBIN0915475
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162267190
|
|
RADHA WO RUGANATH
|
UNION BANK OF INDIA(508500)
|
|
469
|
MASUDA
|
RJ-272100515202544500/1044
(सतावडिया)
|
2721005000NRG24210320242312715
|
21/03/2024
|
UGAMA
|
2721005WL041563
|
UGAMA
|
00468
|
UBIN0915475
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162266767
|
|
UGAMA RAM SO HARAJI RAM
|
UNION BANK OF INDIA(508500)
|
|
470
|
MASUDA
|
RJ-272100515202544500/1050
(सतावडिया)
|
2721005000NRG24210320242312718
|
21/03/2024
|
BAJARANG
|
2721005WL041563
|
BAJARANG
|
00468
|
UBIN0915475
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162266769
|
|
BAJRANG LAL SO SURAJ MAL
|
UNION BANK OF INDIA(508500)
|
|
471
|
MASUDA
|
RJ-272100515202544500/1051
(सतावडिया)
|
2721005000NRG24210320242312719
|
21/03/2024
|
PARAS
|
2721005WL041563
|
PARAS
|
00468
|
UBIN0915475
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162267060
|
|
PARAS SO NANDA
|
UNION BANK OF INDIA(508500)
|
|
472
|
MASUDA
|
RJ-272100515202544500/1055
(सतावडिया)
|
2721005000NRG24210320242312720
|
21/03/2024
|
SHOBHAG
|
2721005WL041563
|
SHOBHAG
|
00468
|
UBIN0915475
|
1824
|
1824
|
Processed
|
20/04/2024
|
|
3162266762
|
|
SOBHAG WO SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
473
|
MASUDA
|
RJ-272100515202544500/1060
(सतावडिया)
|
2721005000NRG24210320242312721
|
21/03/2024
|
KANCHAN DEVI
|
2721005WL041563
|
KANCHAN DEVI
|
00468
|
UBIN0915475
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3162266764
|
|
KANCHAN DEVI WO CHHITAR
|
UNION BANK OF INDIA(508500)
|
|
474
|
MASUDA
|
RJ-272100515202544500/1061
(सतावडिया)
|
2721005000NRG24210320242312722
|
21/03/2024
|
SITA DEVI
|
2721005WL041563
|
SITA DEVI
|
00468
|
UBIN0915475
|
1672
|
1672
|
Processed
|
20/04/2024
|
|
3162266908
|
|
SITA DEVI WO JAGDISH BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
475
|
MASUDA
|
RJ-272100515202544500/1066
(सतावडिया)
|
2721005000NRG24210320242312724
|
21/03/2024
|
SOVANI
|
2721005WL041563
|
SOVANI
|
00468
|
UBIN0915475
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162267195
|
|
SOVANI WO AMARCHAND
|
UNION BANK OF INDIA(508500)
|
|
476
|
MASUDA
|
RJ-272100515202544500/1067
(सतावडिया)
|
2721005000NRG24210320242312725
|
21/03/2024
|
PREMI
|
2721005WL041563
|
PREMI
|
00468
|
UBIN0915475
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162266773
|
|
PREM DEVI WO RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
477
|
MASUDA
|
RJ-272100515202544500/1068
(सतावडिया)
|
2721005000NRG24210320242312726
|
21/03/2024
|
INDRA
|
2721005WL041563
|
INDRA
|
00468
|
UBIN0915475
|
1368
|
1368
|
Processed
|
20/04/2024
|
|
3162266666
|
|
INDRA DEVI WO OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
478
|
MASUDA
|
RJ-272100515202544500/1070
(सतावडिया)
|
2721005000NRG24210320242312727
|
21/03/2024
|
NOSAR BAI
|
2721005WL041563
|
NOSAR BAI
|
00468
|
UBIN0915475
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162266985
|
|
NOSAR WO MISHRI LAL
|
UNION BANK OF INDIA(508500)
|
|
479
|
MASUDA
|
RJ-272100515202544500/1072
(सतावडिया)
|
2721005000NRG24210320242312728
|
21/03/2024
|
SITA
|
2721005WL041563
|
SITA
|
00468
|
UBIN0915475
|
1672
|
1672
|
Processed
|
20/04/2024
|
|
3162267193
|
|
SITA DEVI WO CHHAGAN LAL
|
UNION BANK OF INDIA(508500)
|
|
480
|
MASUDA
|
RJ-272100515202544500/1073
(सतावडिया)
|
2721005000NRG24210320242312729
|
21/03/2024
|
LALITA
|
2721005WL041563
|
LALITA
|
00468
|
UBIN0915475
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162266799
|
|
LALITA DEVI WO PURAN
|
UNION BANK OF INDIA(508500)
|
|
481
|
MASUDA
|
RJ-272100515202544500/1075
(सतावडिया)
|
2721005000NRG24210320242312730
|
21/03/2024
|
KANCHAN
|
2721005WL041563
|
KANCHAN
|
00468
|
UBIN0915475
|
1824
|
1824
|
Processed
|
20/04/2024
|
|
3162266726
|
|
KANCHAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
482
|
MASUDA
|
RJ-272100515202544500/1182
(सतावडिया)
|
2721005000NRG24210320242312731
|
21/03/2024
|
MANBHAR
|
2721005WL041563
|
MANBHAR
|
00468
|
UBIN0915475
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3162267071
|
|
MANBHAR DEVI WO LALA
|
UNION BANK OF INDIA(508500)
|
|
483
|
MASUDA
|
RJ-272100515202544500/1268
(सतावडिया)
|
2721005000NRG24210320242312733
|
21/03/2024
|
HEERI
|
2721005WL041563
|
HEERI
|
00468
|
UBIN0915475
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162266821
|
|
HIRA WO GAJRAJ
|
UNION BANK OF INDIA(508500)
|
|
484
|
MASUDA
|
RJ-272100515202544500/1845
(सतावडिया)
|
2721005000NRG24210320242312734
|
21/03/2024
|
JASODA
|
2721005WL041563
|
JASODA
|
00468
|
UBIN0915475
|
1976
|
1976
|
Rejected
|
20/04/2024
|
|
3162266717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
485
|
MASUDA
|
RJ-272100515202544500/1847
(सतावडिया)
|
2721005000NRG24210320242312735
|
21/03/2024
|
NANAKRAM
|
2721005WL041563
|
NANAKRAM
|
00468
|
UBIN0915475
|
1824
|
1824
|
Processed
|
20/04/2024
|
|
3162266758
|
|
NANAK SO LAKSHMAN
|
UNION BANK OF INDIA(508500)
|
|
486
|
MASUDA
|
RJ-272100515202544500/1850
(सतावडिया)
|
2721005000NRG24210320242312736
|
21/03/2024
|
MAMTA
|
2721005WL041563
|
MAMTA
|
00468
|
UBIN0915475
|
1672
|
1672
|
Processed
|
20/04/2024
|
|
3162266651
|
|
MAMATA WO RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
487
|
MASUDA
|
RJ-272100515202544500/1939
(सतावडिया)
|
2721005000NRG24210320242312737
|
21/03/2024
|
PUJA
|
2721005WL041563
|
PUJA
|
00468
|
UBIN0915475
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162266757
|
|
PUJA WO MUKESH
|
UNION BANK OF INDIA(508500)
|
|
488
|
MASUDA
|
RJ-272100515202544500/1940
(सतावडिया)
|
2721005000NRG24210320242312738
|
21/03/2024
|
RAMESHWAR
|
2721005WL041563
|
RAMESHWAR
|
00468
|
UBIN0915475
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162266531
|
|
RAMESHVAR BERVA SO AMARA CHAND
|
UNION BANK OF INDIA(508500)
|
|
489
|
MASUDA
|
RJ-272100515202544500/1957
(सतावडिया)
|
2721005000NRG24210320242312742
|
21/03/2024
|
kali bairwa
|
2721005WL041563
|
kali bairwa
|
00468
|
UBIN0915475
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162266486
|
|
KALI BAIRAWA
|
BANK OF BARODA(606985)
|
|
490
|
MASUDA
|
RJ-272100515202544500/994
(सतावडिया)
|
2721005000NRG24210320242312744
|
21/03/2024
|
KANTA DEVI
|
2721005WL041563
|
KANTA DEVI
|
00468
|
UBIN0915475
|
1672
|
1672
|
Processed
|
20/04/2024
|
|
3162267015
|
|
KANTA WO GANPAT
|
UNION BANK OF INDIA(508500)
|
|
491
|
MASUDA
|
RJ-272100515202544500/997
(सतावडिया)
|
2721005000NRG24210320242312745
|
21/03/2024
|
CHANDMAL
|
2721005WL041563
|
CHANDMAL
|
00468
|
UBIN0915475
|
1976
|
1976
|
Processed
|
20/04/2024
|
|
3162266825
|
|
CHAND MAL SO SURAJ MAL
|
UNION BANK OF INDIA(508500)
|
|
492
|
MASUDA
|
RJ-272100515202545000/1091
(सतावडिया)
|
2721005000NRG24210320242314709
|
21/03/2024
|
LALI DEVI
|
2721005WL041604
|
LALI DEVI
|
00468
|
UBIN0915475
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162266619
|
|
LALI DEVI WO MAHAVEER PRASAD
|
UNION BANK OF INDIA(508500)
|
|
493
|
MASUDA
|
RJ-272100515202545000/1092
(सतावडिया)
|
2721005000NRG24210320242314710
|
21/03/2024
|
SANTI
|
2721005WL041604
|
SANTI
|
00468
|
UBIN0915475
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162266788
|
|
SHANTI DEVI WO KISHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
494
|
MASUDA
|
RJ-272100515202545000/1095
(सतावडिया)
|
2721005000NRG24210320242314711
|
21/03/2024
|
BHULA
|
2721005WL041604
|
BHULA
|
00468
|
UBIN0915475
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3162267044
|
|
BHULA WO SORAJ
|
UNION BANK OF INDIA(508500)
|
|
495
|
MASUDA
|
RJ-272100515202545000/1191
(सतावडिया)
|
2721005000NRG24210320242314713
|
21/03/2024
|
MANJU
|
2721005WL041604
|
MANJU
|
00468
|
UBIN0915475
|
825
|
825
|
Processed
|
20/04/2024
|
|
3162266955
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
496
|
MASUDA
|
RJ-272100515202545000/1197
(सतावडिया)
|
2721005000NRG24210320242314717
|
21/03/2024
|
SITA
|
2721005WL041604
|
SITA
|
00468
|
UBIN0915475
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162266953
|
|
SITA WO DUDA RAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
497
|
MASUDA
|
RJ-272100515202545000/1303
(सतावडिया)
|
2721005000NRG24210320242314719
|
21/03/2024
|
CHINTA
|
2721005WL041604
|
CHINTA
|
00468
|
UBIN0915475
|
825
|
825
|
Processed
|
20/04/2024
|
|
3162266778
|
|
CHINTA
|
RATNAKAR BANK(607393)
|
|
498
|
MASUDA
|
RJ-272100515202545000/1304
(सतावडिया)
|
2721005000NRG24210320242314720
|
21/03/2024
|
ANNEE
|
2721005WL041604
|
ANNEE
|
00468
|
UBIN0915475
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3162266810
|
|
ANI WO RANGLAL
|
UNION BANK OF INDIA(508500)
|
|
499
|
MASUDA
|
RJ-272100515202545000/1320
(सतावडिया)
|
2721005000NRG24210320242314721
|
21/03/2024
|
LAXMI
|
2721005WL041604
|
LAXMI
|
00468
|
UBIN0915475
|
660
|
660
|
Processed
|
20/04/2024
|
|
3162266649
|
|
LAXMI WO PANCHU LAL
|
UNION BANK OF INDIA(508500)
|
|
500
|
MASUDA
|
RJ-272100515202545000/1321
(सतावडिया)
|
2721005000NRG24210320242314722
|
21/03/2024
|
MATRA
|
2721005WL041604
|
MATRA
|
00468
|
UBIN0915475
|
660
|
660
|
Processed
|
20/04/2024
|
|
3162266756
|
|
MATHARA WO MOHAN
|
UNION BANK OF INDIA(508500)
|
|
501
|
MASUDA
|
RJ-272100515202545000/1324
(सतावडिया)
|
2721005000NRG24210320242314723
|
21/03/2024
|
LAXMI
|
2721005WL041604
|
LAXMI
|
00468
|
UBIN0915475
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162267077
|
|
LAXMI DEVI WO DEV KARAN
|
UNION BANK OF INDIA(508500)
|
|
502
|
MASUDA
|
RJ-272100515202545000/1355
(सतावडिया)
|
2721005000NRG24210320242314725
|
21/03/2024
|
Santosh
|
2721005WL041604
|
Santosh
|
00468
|
UBIN0915475
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162266964
|
|
SANTOSH DEVI WO UGAMA RAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
503
|
MASUDA
|
RJ-272100515202545000/1357
(सतावडिया)
|
2721005000NRG24210320242314726
|
21/03/2024
|
SUVA
|
2721005WL041604
|
SUVA
|
00468
|
UBIN0915475
|
990
|
990
|
Processed
|
20/04/2024
|
|
3162266777
|
|
SUVA DEVI WO PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
504
|
MASUDA
|
RJ-272100515202545000/1358
(सतावडिया)
|
2721005000NRG24210320242314727
|
21/03/2024
|
SANJU
|
2721005WL041604
|
SANJU
|
00468
|
UBIN0915475
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162266533
|
|
SANJU GURJAR WO DHIRARAM
|
UNION BANK OF INDIA(508500)
|
|
505
|
MASUDA
|
RJ-272100515202545000/1388
(सतावडिया)
|
2721005000NRG24210320242314728
|
21/03/2024
|
PADAMA
|
2721005WL041604
|
PADAMA
|
00468
|
UBIN0915475
|
990
|
990
|
Processed
|
20/04/2024
|
|
3162266653
|
|
PADAMA WO DHANRAJ
|
UNION BANK OF INDIA(508500)
|
|
506
|
MASUDA
|
RJ-272100515202545000/1390
(सतावडिया)
|
2721005000NRG24210320242314729
|
21/03/2024
|
CHOTHI
|
2721005WL041604
|
CHOTHI
|
00468
|
UBIN0915475
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162266759
|
|
CHOUTHI DEVI WO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
507
|
MASUDA
|
RJ-272100515202545000/1652
(सतावडिया)
|
2721005000NRG24210320242314730
|
21/03/2024
|
NIRAMA
|
2721005WL041604
|
NIRAMA
|
00468
|
UBIN0915475
|
990
|
990
|
Processed
|
20/04/2024
|
|
3162266710
|
|
NIRMA WO GANESH
|
UNION BANK OF INDIA(508500)
|
|
508
|
MASUDA
|
RJ-272100515202545000/1656
(सतावडिया)
|
2721005000NRG24210320242314732
|
21/03/2024
|
SURAJKARAN
|
2721005WL041604
|
SURAJKARAN
|
00468
|
UBIN0915475
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3162266721
|
|
SURAJ KARAN SO AMARA
|
UNION BANK OF INDIA(508500)
|
|
509
|
MASUDA
|
RJ-272100515202545000/1657
(सतावडिया)
|
2721005000NRG24210320242314733
|
21/03/2024
|
LALI
|
2721005WL041604
|
LALI
|
00468
|
UBIN0915475
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3162266771
|
|
LALI WO MANRAJ
|
UNION BANK OF INDIA(508500)
|
|
510
|
MASUDA
|
RJ-272100515202545000/1658
(सतावडिया)
|
2721005000NRG24210320242314734
|
21/03/2024
|
MAMTA
|
2721005WL041604
|
MAMTA
|
00468
|
UBIN0915475
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162266766
|
|
SAMATA WO DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
511
|
MASUDA
|
RJ-272100515202545000/1660
(सतावडिया)
|
2721005000NRG24210320242314735
|
21/03/2024
|
HANJA
|
2721005WL041604
|
HANJA
|
00468
|
UBIN0915475
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3162266716
|
|
HANJA WO GOVIND SINGH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
512
|
MASUDA
|
RJ-272100515202545000/1663
(सतावडिया)
|
2721005000NRG24210320242314736
|
21/03/2024
|
BHENI
|
2721005WL041604
|
BHENI
|
00468
|
UBIN0915475
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3162266709
|
|
BHENI DEVI REBARI
|
UNION BANK OF INDIA(508500)
|
|
513
|
MASUDA
|
RJ-272100515202545000/1664
(सतावडिया)
|
2721005000NRG24210320242314737
|
21/03/2024
|
PUJA
|
2721005WL041604
|
PUJA
|
00468
|
UBIN0915475
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3162267065
|
|
POOJA WO DHARMA
|
UNION BANK OF INDIA(508500)
|
|
514
|
MASUDA
|
RJ-272100515202545000/1759
(सतावडिया)
|
2721005000NRG24210320242314740
|
21/03/2024
|
DUDARAM
|
2721005WL041604
|
DUDARAM
|
00468
|
UBIN0915475
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3162267069
|
|
DUDARAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
515
|
MASUDA
|
RJ-272100515202545000/1760
(सतावडिया)
|
2721005000NRG24210320242314741
|
21/03/2024
|
RASALI
|
2721005WL041604
|
RASALI
|
00468
|
UBIN0915475
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3162266706
|
|
RASALI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
516
|
MASUDA
|
RJ-272100515202545000/1907
(सतावडिया)
|
2721005000NRG24210320242314743
|
21/03/2024
|
GUMANI
|
2721005WL041604
|
GUMANI
|
00468
|
UBIN0915475
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3162266963
|
|
GUMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
517
|
MASUDA
|
RJ-272100515202545000/1910
(सतावडिया)
|
2721005000NRG24210320242314746
|
21/03/2024
|
NIMBARAAM
|
2721005WL041604
|
NIMBARAAM
|
00468
|
UBIN0915475
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162266704
|
|
NIMBARAM REBARI SO HARLAL REBAARI
|
UNION BANK OF INDIA(508500)
|
|
518
|
MASUDA
|
RJ-272100515202545000/1924
(सतावडिया)
|
2721005000NRG24210320242314747
|
21/03/2024
|
SEETA
|
2721005WL041604
|
SEETA
|
00468
|
UBIN0915475
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162266456
|
|
MRS SITA WO CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
519
|
MASUDA
|
RJ-272100515202545000/1927
(सतावडिया)
|
2721005000NRG24210320242314749
|
21/03/2024
|
SEEMA
|
2721005WL041604
|
SEEMA
|
00468
|
UBIN0915475
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162266722
|
|
SEEMA WO SAVATA RAM
|
UNION BANK OF INDIA(508500)
|
|
520
|
MASUDA
|
RJ-272100515202545000/849
(सतावडिया)
|
2721005000NRG24210320242314751
|
21/03/2024
|
RADHA
|
2721005WL041604
|
RADHA
|
00468
|
UBIN0915475
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162266729
|
|
RADHA DO MANA
|
UNION BANK OF INDIA(508500)
|
|
521
|
MASUDA
|
RJ-272100515202545000/852
(सतावडिया)
|
2721005000NRG24210320242314752
|
21/03/2024
|
KALI DEVI
|
2721005WL041604
|
KALI DEVI
|
00468
|
UBIN0915475
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162267041
|
|
KALI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
522
|
MASUDA
|
RJ-272100515202545000/854
(सतावडिया)
|
2721005000NRG24210320242314753
|
21/03/2024
|
RADHA
|
2721005WL041604
|
RADHA
|
00468
|
UBIN0915475
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162266622
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
523
|
MASUDA
|
RJ-272100515202545000/855
(सतावडिया)
|
2721005000NRG24210320242314754
|
21/03/2024
|
SANTOSH
|
2721005WL041604
|
SANTOSH
|
00468
|
UBIN0915475
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3162267040
|
|
SANTOK
|
UNION BANK OF INDIA(508500)
|
|
524
|
MASUDA
|
RJ-272100515202545000/856
(सतावडिया)
|
2721005000NRG24210320242314755
|
21/03/2024
|
MATIYA
|
2721005WL041604
|
MATIYA
|
00468
|
UBIN0915475
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162267182
|
|
MATIYA WO DEVARAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
525
|
MASUDA
|
RJ-272100515202545000/858
(सतावडिया)
|
2721005000NRG24210320242314756
|
21/03/2024
|
RAMDEV
|
2721005WL041604
|
RAMDEV
|
00468
|
UBIN0915475
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162266626
|
|
RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
526
|
MASUDA
|
RJ-272100515202545000/860
(सतावडिया)
|
2721005000NRG24210320242314757
|
21/03/2024
|
CHOTI
|
2721005WL041604
|
CHOTI
|
00468
|
UBIN0915475
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3162266954
|
|
CHOTI DEVI WO MISRI LAL
|
UNION BANK OF INDIA(508500)
|
|
527
|
MASUDA
|
RJ-272100515202545000/864
(सतावडिया)
|
2721005000NRG24210320242314758
|
21/03/2024
|
DHARMA
|
2721005WL041604
|
DHARMA
|
00468
|
UBIN0915475
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3162266658
|
|
DHARMA SO SOJI
|
UNION BANK OF INDIA(508500)
|
|
528
|
MASUDA
|
RJ-272100515202545000/866
(सतावडिया)
|
2721005000NRG24210320242314760
|
21/03/2024
|
DEBI LAL
|
2721005WL041604
|
DEBI LAL
|
00468
|
UBIN0915475
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162267075
|
|
DEVI LAL GURJAR SO KISHANA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
529
|
MASUDA
|
RJ-272100515202545000/872
(सतावडिया)
|
2721005000NRG24210320242314763
|
21/03/2024
|
PINKI
|
2721005WL041604
|
PINKI
|
00468
|
UBIN0915475
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162266742
|
|
PINKI WO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
530
|
MASUDA
|
RJ-272100515202545000/874
(सतावडिया)
|
2721005000NRG24210320242314764
|
21/03/2024
|
MANDRUP
|
2721005WL041604
|
MANDRUP
|
00468
|
UBIN0915475
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3162266950
|
|
MANDARUP REBARI SO SOLAL
|
UNION BANK OF INDIA(508500)
|
|
531
|
MASUDA
|
RJ-272100515202545000/884
(सतावडिया)
|
2721005000NRG24210320242314768
|
21/03/2024
|
MAYA
|
2721005WL041604
|
MAYA
|
00468
|
UBIN0915475
|
660
|
660
|
Processed
|
20/04/2024
|
|
3162266618
|
|
MAYA DEVI WO KAILASH
|
UNION BANK OF INDIA(508500)
|
|
532
|
MASUDA
|
RJ-272100515202545000/886
(सतावडिया)
|
2721005000NRG24210320242314769
|
21/03/2024
|
NOSAR
|
2721005WL041604
|
NOSAR
|
00468
|
UBIN0915475
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3162266621
|
|
NOSAR WO SHAITAN
|
UNION BANK OF INDIA(508500)
|
|
533
|
MASUDA
|
RJ-272100515202545000/891
(सतावडिया)
|
2721005000NRG24210320242314770
|
21/03/2024
|
LALI
|
2721005WL041604
|
LALI
|
00468
|
UBIN0915475
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162266718
|
|
LALI DEVI WO MANGAL RAM
|
UNION BANK OF INDIA(508500)
|
|
534
|
MASUDA
|
RJ-272100515202545000/892
(सतावडिया)
|
2721005000NRG24210320242314771
|
21/03/2024
|
CHANDRA
|
2721005WL041604
|
CHANDRA
|
00468
|
UBIN0915475
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162266702
|
|
CHANDRA GURJAR SO SURAJ MAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
535
|
MASUDA
|
RJ-272100515202545000/893
(सतावडिया)
|
2721005000NRG24210320242314772
|
21/03/2024
|
CHOTU RAM
|
2721005WL041604
|
CHOTU RAM
|
00468
|
UBIN0915475
|
825
|
825
|
Processed
|
20/04/2024
|
|
3162267058
|
|
CHOUTHU GURJAR SO KISHNA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
536
|
MASUDA
|
RJ-272100515202545000/894
(सतावडिया)
|
2721005000NRG24210320242314773
|
21/03/2024
|
CHANDRA
|
2721005WL041604
|
CHANDRA
|
00468
|
UBIN0915475
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162266822
|
|
CHANDRA SO PANCHU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
537
|
MASUDA
|
RJ-272100515202545000/899
(सतावडिया)
|
2721005000NRG24210320242314775
|
21/03/2024
|
DUDA
|
2721005WL041604
|
DUDA
|
00468
|
UBIN0915475
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3162267059
|
|
DUDA SO OPANCHU GURJ
|
BANK OF BARODA(606985)
|
|
538
|
MASUDA
|
RJ-272100515202545000/901
(सतावडिया)
|
2721005000NRG24210320242314776
|
21/03/2024
|
RAMESHI
|
2721005WL041604
|
RAMESHI
|
00468
|
UBIN0915475
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162266628
|
|
RAMESHI WO JAGDISH KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
539
|
MASUDA
|
RJ-272100515202545000/902
(सतावडिया)
|
2721005000NRG24210320242314777
|
21/03/2024
|
DHANNI
|
2721005WL041604
|
DHANNI
|
00468
|
UBIN0915475
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3162266629
|
|
DHANNI DEVI WO CHHOTU MAL
|
UNION BANK OF INDIA(508500)
|
|
540
|
MASUDA
|
RJ-272100515202545000/906
(सतावडिया)
|
2721005000NRG24210320242314778
|
21/03/2024
|
RATNI
|
2721005WL041604
|
RATNI
|
00468
|
UBIN0915475
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162266789
|
|
RATNI WO CHOTU
|
UNION BANK OF INDIA(508500)
|
|
541
|
MASUDA
|
RJ-272100515202545000/909
(सतावडिया)
|
2721005000NRG24210320242314780
|
21/03/2024
|
RAMKARAN
|
2721005WL041604
|
RAMKARAN
|
00468
|
UBIN0915475
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162266625
|
|
RAMKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
MASUDA
|
RJ-272100515202545000/912
(सतावडिया)
|
2721005000NRG24210320242314782
|
21/03/2024
|
HIRI
|
2721005WL041604
|
HIRI
|
00468
|
UBIN0915475
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162266951
|
|
HIRI WO SARDAR
|
UNION BANK OF INDIA(508500)
|
|
543
|
MASUDA
|
RJ-272100515202545000/915
(सतावडिया)
|
2721005000NRG24210320242314783
|
21/03/2024
|
GHISI
|
2721005WL041604
|
GHISI
|
00468
|
UBIN0915475
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3162266816
|
|
GHISI WO PUSARAM
|
UNION BANK OF INDIA(508500)
|
|
544
|
MASUDA
|
RJ-272100515202545000/922
(सतावडिया)
|
2721005000NRG24210320242314786
|
21/03/2024
|
LALI
|
2721005WL041604
|
LALI
|
00468
|
UBIN0915475
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162266700
|
|
LALI WO DEVKARAN
|
UNION BANK OF INDIA(508500)
|
|
545
|
MASUDA
|
RJ-272100515202545000/923
(सतावडिया)
|
2721005000NRG24210320242314787
|
21/03/2024
|
RAMKARAN
|
2721005WL041604
|
RAMKARAN
|
00468
|
UBIN0915475
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162266677
|
|
RAMKARAN SO SURAJMAL
|
BANK OF BARODA(606985)
|
|
546
|
MASUDA
|
RJ-272100515202545000/926
(सतावडिया)
|
2721005000NRG24210320242314788
|
21/03/2024
|
MANGLA
|
2721005WL041604
|
MANGLA
|
00468
|
UBIN0915475
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3162266846
|
|
MANGALA SO RANJIT RE
|
BANK OF BARODA(606985)
|
|
547
|
MASUDA
|
RJ-272100515202545000/931
(सतावडिया)
|
2721005000NRG24210320242314790
|
21/03/2024
|
GHISI
|
2721005WL041604
|
GHISI
|
00468
|
UBIN0915475
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162267139
|
|
GHISI WO RATANA
|
UNION BANK OF INDIA(508500)
|
|
548
|
MASUDA
|
RJ-272100515202545000/934
(सतावडिया)
|
2721005000NRG24210320242314791
|
21/03/2024
|
RADHA
|
2721005WL041604
|
RADHA
|
00468
|
UBIN0915475
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162266659
|
|
RADHA WO GIRDHARI
|
UNION BANK OF INDIA(508500)
|
|
549
|
MASUDA
|
RJ-272100515202545000/938
(सतावडिया)
|
2721005000NRG24210320242314794
|
21/03/2024
|
KAMLA
|
2721005WL041604
|
KAMLA
|
00468
|
UBIN0915475
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162266624
|
|
KAMLA WO NARAYAN LAL
|
UNION BANK OF INDIA(508500)
|
|
550
|
MASUDA
|
RJ-272100515202545000/946
(सतावडिया)
|
2721005000NRG24210320242314798
|
21/03/2024
|
ARCHANA
|
2721005WL041604
|
ARCHANA
|
00468
|
UBIN0915475
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162266814
|
|
ARCHANA WO MANAK
|
UNION BANK OF INDIA(508500)
|
|
551
|
MASUDA
|
RJ-272100515202545000/947
(सतावडिया)
|
2721005000NRG24210320242314799
|
21/03/2024
|
RADHA
|
2721005WL041604
|
RADHA
|
00468
|
UBIN0915475
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162266863
|
|
RADHA WO KISHANA
|
UNION BANK OF INDIA(508500)
|
|
552
|
MASUDA
|
RJ-272100515202545000/948
(सतावडिया)
|
2721005000NRG24210320242314800
|
21/03/2024
|
NARAYANI DEVI
|
2721005WL041604
|
NARAYANI DEVI
|
00468
|
UBIN0915475
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162266743
|
|
NARAYANI WO NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
553
|
MASUDA
|
RJ-272100515202545000/949
(सतावडिया)
|
2721005000NRG24210320242314801
|
21/03/2024
|
SHYANI
|
2721005WL041604
|
SHYANI
|
00468
|
UBIN0915475
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3162266680
|
|
SHYANI WO RAGHUNATH
|
UNION BANK OF INDIA(508500)
|
|
554
|
MASUDA
|
RJ-272100515202545000/955
(सतावडिया)
|
2721005000NRG24210320242314803
|
21/03/2024
|
LALARAM
|
2721005WL041604
|
LALARAM
|
00468
|
UBIN0915475
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3162266715
|
|
LALARAM SO TEJA
|
UNION BANK OF INDIA(508500)
|
|
555
|
MASUDA
|
RJ-272100515202545000/956
(सतावडिया)
|
2721005000NRG24210320242314804
|
21/03/2024
|
CHOTHI
|
2721005WL041604
|
CHOTHI
|
00468
|
UBIN0915475
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3162266630
|
|
CHOTHI DEVI WO DUDARAM
|
UNION BANK OF INDIA(508500)
|
|
556
|
MASUDA
|
RJ-272100515202545000/961
(सतावडिया)
|
2721005000NRG24210320242314806
|
21/03/2024
|
PREM
|
2721005WL041604
|
PREM
|
00468
|
UBIN0915475
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162266811
|
|
PREM WO MAHAVIR
|
UNION BANK OF INDIA(508500)
|
|
557
|
MASUDA
|
RJ-272100515202545000/962
(सतावडिया)
|
2721005000NRG24210320242314807
|
21/03/2024
|
Mala
|
2721005WL041604
|
Mala
|
00468
|
UBIN0915475
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162266648
|
|
MALA SO BAGHA
|
UNION BANK OF INDIA(508500)
|
|
558
|
MASUDA
|
RJ-272100515202545000/964
(सतावडिया)
|
2721005000NRG24210320242314808
|
21/03/2024
|
PREM BAI
|
2721005WL041604
|
PREM BAI
|
00468
|
UBIN0915475
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162266744
|
|
PREM WO PUSARAM GURJ
|
BANK OF BARODA(606985)
|
|
559
|
MASUDA
|
RJ-272100515202545000/972
(सतावडिया)
|
2721005000NRG24210320242314811
|
21/03/2024
|
MANJU
|
2721005WL041604
|
MANJU
|
00468
|
UBIN0915475
|
825
|
825
|
Processed
|
20/04/2024
|
|
3162266620
|
|
MANJU WO MAHADEV BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
560
|
MASUDA
|
RJ-272100515202545000/987
(सतावडिया)
|
2721005000NRG24210320242314816
|
21/03/2024
|
MANJU
|
2721005WL041604
|
MANJU
|
00468
|
UBIN0915475
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162266678
|
|
MANJU WO KISHNA
|
UNION BANK OF INDIA(508500)
|
|
561
|
MASUDA
|
RJ-272100515202545000/989
(सतावडिया)
|
2721005000NRG24210320242314818
|
21/03/2024
|
Chandri
|
2721005WL041604
|
Chandri
|
00468
|
UBIN0915475
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162267079
|
|
CHANDRI WO DUDA
|
UNION BANK OF INDIA(508500)
|
|
562
|
MASUDA
|
RJ-272100515202545000/990
(सतावडिया)
|
2721005000NRG24210320242314819
|
21/03/2024
|
BHURI
|
2721005WL041604
|
BHURI
|
00468
|
UBIN0915475
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162267048
|
|
BHANWARI WO KANA JADAV
|
UNION BANK OF INDIA(508500)
|
|
563
|
MASUDA
|
RJ-272100515202545000/991
(सतावडिया)
|
2721005000NRG24210320242314820
|
21/03/2024
|
KAMLA
|
2721005WL041604
|
KAMLA
|
00468
|
UBIN0915475
|
825
|
825
|
Processed
|
20/04/2024
|
|
3162266623
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
564
|
MASUDA
|
RJ-272100515202545000/992
(सतावडिया)
|
2721005000NRG24210320242314821
|
21/03/2024
|
METAB
|
2721005WL041604
|
METAB
|
00468
|
UBIN0915475
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162267046
|
|
MEHTAB WO HARLAL
|
UNION BANK OF INDIA(508500)
|
|
565
|
MASUDA
|
RJ-272100515202545001/1199
(सतावडिया)
|
2721005000NRG24210320242314918
|
21/03/2024
|
MEERA
|
2721005WL041607
|
MEERA
|
00468
|
UBIN0915475
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162266865
|
|
MEERA DEVI WO JEEVRAJ GURJAR
|
UNION BANK OF INDIA(508500)
|
|
566
|
MASUDA
|
RJ-272100515202545001/1201
(सतावडिया)
|
2721005000NRG24210320242314920
|
21/03/2024
|
REKHA
|
2721005WL041607
|
REKHA
|
00468
|
UBIN0915475
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162266669
|
|
REKHA WO SHIVRAJ GURJAR
|
UNION BANK OF INDIA(508500)
|
|
567
|
MASUDA
|
RJ-272100515202545001/1202
(सतावडिया)
|
2721005000NRG24210320242314921
|
21/03/2024
|
SITA
|
2721005WL041607
|
SITA
|
00468
|
UBIN0915475
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162266901
|
|
SITA WO RANGLAL
|
UNION BANK OF INDIA(508500)
|
|
568
|
MASUDA
|
RJ-272100515202545001/1206
(सतावडिया)
|
2721005000NRG24210320242314925
|
21/03/2024
|
MANORI
|
2721005WL041607
|
MANORI
|
00468
|
UBIN0915475
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162266902
|
|
MANORI DEVI WO SATYNARAYN
|
UNION BANK OF INDIA(508500)
|
|
569
|
MASUDA
|
RJ-272100515202545001/1209
(सतावडिया)
|
2721005000NRG24210320242314926
|
21/03/2024
|
MANJU
|
2721005WL041607
|
MANJU
|
00468
|
UBIN0915475
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162266903
|
|
MANJU DEVI WO MAHAVI
|
BANK OF BARODA(606985)
|
|
570
|
MASUDA
|
RJ-272100515202545001/1676
(सतावडिया)
|
2721005000NRG24210320242314933
|
21/03/2024
|
SHOBHA
|
2721005WL041607
|
SHOBHA
|
00468
|
UBIN0915475
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162266861
|
|
SHOBHA WO SANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
571
|
MASUDA
|
RJ-272100515202545001/1682
(सतावडिया)
|
2721005000NRG24210320242314936
|
21/03/2024
|
GAYARSI
|
2721005WL041607
|
GAYARSI
|
00468
|
UBIN0915475
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162266900
|
|
GYARASI DEVI WO RAGHUVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
572
|
MASUDA
|
RJ-272100515202545001/1683
(सतावडिया)
|
2721005000NRG24210320242314937
|
21/03/2024
|
MOHANI
|
2721005WL041607
|
MOHANI
|
00468
|
UBIN0915475
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162266670
|
|
MOHANI
|
UNION BANK OF INDIA(508500)
|
|
573
|
MASUDA
|
RJ-272100515202545001/1686
(सतावडिया)
|
2721005000NRG24210320242314938
|
21/03/2024
|
PUSIBAI
|
2721005WL041607
|
PUSIBAI
|
00468
|
UBIN0915475
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162266713
|
|
PUSI BAI WO HAR LAL
|
UNION BANK OF INDIA(508500)
|
|
574
|
MASUDA
|
RJ-272100515202545001/1687
(सतावडिया)
|
2721005000NRG24210320242314939
|
21/03/2024
|
SHARDA
|
2721005WL041607
|
SHARDA
|
00468
|
UBIN0915475
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162266719
|
|
SHARADA GURJAR
|
ICICI BANK LTD(508534)
|
|
575
|
MASUDA
|
RJ-272100515202545001/1742
(सतावडिया)
|
2721005000NRG24210320242314941
|
21/03/2024
|
NARBADA
|
2721005WL041607
|
NARBADA
|
00468
|
UBIN0915475
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162266725
|
|
NARBADA WO GYARSILAL RAWAT
|
UNION BANK OF INDIA(508500)
|
|
576
|
MASUDA
|
RJ-272100515202545001/1743
(सतावडिया)
|
2721005000NRG24210320242314942
|
21/03/2024
|
SUGANA
|
2721005WL041607
|
SUGANA
|
00468
|
UBIN0915475
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162266860
|
|
SUGANA WO JIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
577
|
MASUDA
|
RJ-272100515202545001/1778
(सतावडिया)
|
2721005000NRG24210320242314944
|
21/03/2024
|
REKHA
|
2721005WL041607
|
REKHA
|
00468
|
UBIN0915475
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162266536
|
|
REKHA WO MANGILAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
578
|
MASUDA
|
RJ-272100515202545001/1786
(सतावडिया)
|
2721005000NRG24210320242314945
|
21/03/2024
|
SUGANA
|
2721005WL041607
|
SUGANA
|
00468
|
UBIN0915475
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162266662
|
|
SUGANA WO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
579
|
MASUDA
|
RJ-272100515202545001/1881
(सतावडिया)
|
2721005000NRG24210320242314952
|
21/03/2024
|
Fully
|
2721005WL041607
|
Fully
|
00468
|
UBIN0915475
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162266859
|
|
FULI DEVI WO KARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
580
|
MASUDA
|
RJ-272100515202545001/1921
(सतावडिया)
|
2721005000NRG24210320242314957
|
21/03/2024
|
MEERA
|
2721005WL041607
|
MEERA
|
00468
|
UBIN0915475
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162266534
|
|
MIRA DEVI WO POLU SINGH
|
UNION BANK OF INDIA(508500)
|
|
581
|
MASUDA
|
RJ-272100515202545001/1986
(सतावडिया)
|
2721005000NRG24210320242314961
|
21/03/2024
|
MONIKA
|
2721005WL041607
|
MONIKA
|
00468
|
UBIN0915475
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162266454
|
|
MONIKA
|
UNION BANK OF INDIA(508500)
|
|
582
|
MASUDA
|
RJ-272100515202545001/349
(सतावडिया)
|
2721005000NRG24210320242314977
|
21/03/2024
|
KAMLA
|
2721005WL041607
|
KAMLA
|
00468
|
UBIN0915475
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162266668
|
|
KAMALA DEVI WO KANARAM
|
UNION BANK OF INDIA(508500)
|
|
583
|
MASUDA
|
RJ-272100515202545001/353
(सतावडिया)
|
2721005000NRG24210320242314978
|
21/03/2024
|
GOPALI
|
2721005WL041607
|
GOPALI
|
00468
|
UBIN0915475
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162267120
|
|
GOPALI WO SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
584
|
MASUDA
|
RJ-272100515202545001/356
(सतावडिया)
|
2721005000NRG24210320242314981
|
21/03/2024
|
RUKMA
|
2721005WL041607
|
RUKMA
|
00468
|
UBIN0915475
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162266862
|
|
RUKMA DEVI
|
BANK OF BARODA(606985)
|
|
585
|
MASUDA
|
RJ-272100515202545001/367
(सतावडिया)
|
2721005000NRG24210320242314986
|
21/03/2024
|
KANKA
|
2721005WL041607
|
KANKA
|
00468
|
UBIN0915475
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162266532
|
|
KANKA RAWAT
|
BANK OF BARODA(606985)
|
|
586
|
MASUDA
|
RJ-272100515202545001/402
(सतावडिया)
|
2721005000NRG24210320242315015
|
21/03/2024
|
HEERI
|
2721005WL041607
|
HEERI
|
00468
|
UBIN0915475
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3162266723
|
|
HEERI DEVI WO CHHAGNA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
587
|
MASUDA
|
RJ-272100515202545001/403
(सतावडिया)
|
2721005000NRG24210320242315016
|
21/03/2024
|
SURAJMAL
|
2721005WL041607
|
SURAJMAL
|
00468
|
UBIN0915475
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162266904
|
|
SURAJ MAL SO LADU
|
UNION BANK OF INDIA(508500)
|
|
588
|
MASUDA
|
RJ-272100515202545003/419
(सतावडिया)
|
2721005000NRG24210320242313413
|
21/03/2024
|
DHAPU
|
2721005WL041585
|
DHAPU
|
00468
|
UBIN0915475
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162266806
|
|
DHAPU
|
UNION BANK OF INDIA(508500)
|
|
589
|
MASUDA
|
RJ-272100515202545100/100
(सतावडिया)
|
2721005000NRG24210320242313301
|
21/03/2024
|
SUSILA
|
2721005WL041584
|
SUSILA
|
00468
|
UBIN0915475
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162266798
|
|
SUSHILA MUSALMAN WO SULEMAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
590
|
MASUDA
|
RJ-272100515202545100/103
(सतावडिया)
|
2721005000NRG24210320242312256
|
21/03/2024
|
PARASI
|
2721005WL041554
|
PARASI
|
00468
|
UBIN0915475
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162266749
|
|
PARASI WO RAHDA KISHAN
|
UNION BANK OF INDIA(508500)
|
|
591
|
MASUDA
|
RJ-272100515202545100/108
(सतावडिया)
|
2721005000NRG24210320242312257
|
21/03/2024
|
SAMPATI
|
2721005WL041554
|
SAMPATI
|
00468
|
UBIN0915475
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266845
|
|
SAMPATI DEVI WO KANHAIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
592
|
MASUDA
|
RJ-272100515202545100/1080
(सतावडिया)
|
2721005000NRG24210320242313303
|
21/03/2024
|
MANBHAR
|
2721005WL041584
|
MANBHAR
|
00468
|
UBIN0915475
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162267047
|
|
MANBHAR DEVI WO KALLARAM
|
UNION BANK OF INDIA(508500)
|
|
593
|
MASUDA
|
RJ-272100515202545100/1085
(सतावडिया)
|
2721005000NRG24210320242313304
|
21/03/2024
|
BANVARI
|
2721005WL041584
|
BANVARI
|
00468
|
UBIN0915475
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162266847
|
|
BANWARI LAL PRAJAPAT S/O KAILASH CHAND
|
IDBI BANK(607095)
|
|
594
|
MASUDA
|
RJ-272100515202545100/1085
(सतावडिया)
|
2721005000NRG24210320242314822
|
21/03/2024
|
KANCHAN DEVI
|
2721005WL041604
|
KANCHAN DEVI
|
00468
|
UBIN0915475
|
990
|
990
|
Processed
|
20/04/2024
|
|
3162266748
|
|
KANCHAN DEVI WO BANWARI LAL
|
UNION BANK OF INDIA(508500)
|
|
595
|
MASUDA
|
RJ-272100515202545100/113
(सतावडिया)
|
2721005000NRG24210320242313306
|
21/03/2024
|
SAJANI
|
2721005WL041584
|
SAJANI
|
00468
|
UBIN0915475
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162267194
|
|
SAJANI WO SITARAM
|
UNION BANK OF INDIA(508500)
|
|
596
|
MASUDA
|
RJ-272100515202545100/115
(सतावडिया)
|
2721005000NRG24210320242312259
|
21/03/2024
|
CHANDA
|
2721005WL041554
|
CHANDA
|
00468
|
UBIN0915475
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162267067
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
MASUDA
|
RJ-272100515202545100/120
(सतावडिया)
|
2721005000NRG24210320242313308
|
21/03/2024
|
LALI
|
2721005WL041584
|
LALI
|
00468
|
UBIN0915475
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162267181
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
598
|
MASUDA
|
RJ-272100515202545100/1212
(सतावडिया)
|
2721005000NRG24210320242313310
|
21/03/2024
|
SHOBHA
|
2721005WL041584
|
SHOBHA
|
00468
|
UBIN0915475
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162267175
|
|
SHOBHA WO GANESH REBARI
|
UNION BANK OF INDIA(508500)
|
|
599
|
MASUDA
|
RJ-272100515202545100/1217
(सतावडिया)
|
2721005000NRG24210320242313428
|
21/03/2024
|
ARCHANA
|
2721005WL041585
|
ARCHANA
|
00468
|
UBIN0915475
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162266864
|
|
ACHANA WO SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
600
|
MASUDA
|
RJ-272100515202545100/1222
(सतावडिया)
|
2721005000NRG24210320242313431
|
21/03/2024
|
KALI
|
2721005WL041585
|
KALI
|
00468
|
UBIN0915475
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162266673
|
|
KALI WO BIRDI CHAND
|
UNION BANK OF INDIA(508500)
|
|
601
|
MASUDA
|
RJ-272100515202545100/1229
(सतावडिया)
|
2721005000NRG24210320242313315
|
21/03/2024
|
KANTA
|
2721005WL041584
|
KANTA
|
00468
|
UBIN0915475
|
1764
|
1764
|
Processed
|
20/04/2024
|
|
3162266818
|
|
KANTA DEVI WO SURENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
602
|
MASUDA
|
RJ-272100515202545100/1237
(सतावडिया)
|
2721005000NRG24210320242312263
|
21/03/2024
|
SUNITA
|
2721005WL041554
|
SUNITA
|
00468
|
UBIN0915475
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266966
|
|
SUNITA WO SHANKAR LAL
|
UNION BANK OF INDIA(508500)
|
|
603
|
MASUDA
|
RJ-272100515202545100/124
(सतावडिया)
|
2721005000NRG24210320242313437
|
21/03/2024
|
GOPAL
|
2721005WL041585
|
GOPAL
|
00468
|
UBIN0915475
|
1749
|
1749
|
Processed
|
20/04/2024
|
|
3162266867
|
|
GOPAL SO MADU
|
UNION BANK OF INDIA(508500)
|
|
604
|
MASUDA
|
RJ-272100515202545100/1241
(सतावडिया)
|
2721005000NRG24210320242313438
|
21/03/2024
|
CHINTA DEVI
|
2721005WL041585
|
CHINTA DEVI
|
00468
|
UBIN0915475
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162266656
|
|
CHINTA DEVI
|
BANK OF BARODA(606985)
|
|
605
|
MASUDA
|
RJ-272100515202545100/1253
(सतावडिया)
|
2721005000NRG24210320242313319
|
21/03/2024
|
CHETAN
|
2721005WL041584
|
CHETAN
|
00468
|
UBIN0915475
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162267174
|
|
CHETAN WO SURAJ KARAN
|
UNION BANK OF INDIA(508500)
|
|
606
|
MASUDA
|
RJ-272100515202545100/128
(सतावडिया)
|
2721005000NRG24210320242313320
|
21/03/2024
|
PARASI
|
2721005WL041584
|
PARASI
|
00468
|
UBIN0915475
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162266793
|
|
PARASI WO GANPAT
|
UNION BANK OF INDIA(508500)
|
|
607
|
MASUDA
|
RJ-272100515202545100/1309
(सतावडिया)
|
2721005000NRG24210320242313321
|
21/03/2024
|
MATHIYA
|
2721005WL041584
|
MATHIYA
|
00468
|
UBIN0915475
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162266913
|
|
MATHIYA WO SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
608
|
MASUDA
|
RJ-272100515202545100/1313
(सतावडिया)
|
2721005000NRG24210320242313322
|
21/03/2024
|
REKHA
|
2721005WL041584
|
REKHA
|
00468
|
UBIN0915475
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162266819
|
|
REKHA GURJAR WO GHEE
|
BANK OF BARODA(606985)
|
|
609
|
MASUDA
|
RJ-272100515202545100/1330
(सतावडिया)
|
2721005000NRG24210320242313447
|
21/03/2024
|
PUJA
|
2721005WL041585
|
PUJA
|
00468
|
UBIN0915475
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162266826
|
|
POOJA DAROGA WO GAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
610
|
MASUDA
|
RJ-272100515202545100/1331
(सतावडिया)
|
2721005000NRG24210320242313323
|
21/03/2024
|
SALMA
|
2721005WL041584
|
SALMA
|
00468
|
UBIN0915475
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162266775
|
|
SALMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
MASUDA
|
RJ-272100515202545100/1334
(सतावडिया)
|
2721005000NRG24210320242312272
|
21/03/2024
|
KANTA
|
2721005WL041554
|
KANTA
|
00468
|
UBIN0915475
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266530
|
|
KANTA DEVI JANGID WO BHANWAR LAL KHATI
|
UNION BANK OF INDIA(508500)
|
|
612
|
MASUDA
|
RJ-272100515202545100/1394
(सतावडिया)
|
2721005000NRG24210320242313327
|
21/03/2024
|
PUSPA DEVI
|
2721005WL041584
|
PUSPA DEVI
|
00468
|
UBIN0915475
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162266905
|
|
PUSHPA DEVI
|
RATNAKAR BANK(607393)
|
|
613
|
MASUDA
|
RJ-272100515202545100/1396
(सतावडिया)
|
2721005000NRG24210320242313328
|
21/03/2024
|
ANITA
|
2721005WL041584
|
ANITA
|
00468
|
UBIN0915475
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162266650
|
|
ANITA DEVI WO MUKESH KUMAR REGAR
|
UNION BANK OF INDIA(508500)
|
|
614
|
MASUDA
|
RJ-272100515202545100/147
(सतावडिया)
|
2721005000NRG24210320242313458
|
21/03/2024
|
KANI
|
2721005WL041585
|
KANI
|
00468
|
UBIN0915475
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162266747
|
|
KANI WO GHASI
|
UNION BANK OF INDIA(508500)
|
|
615
|
MASUDA
|
RJ-272100515202545100/152
(सतावडिया)
|
2721005000NRG24210320242312279
|
21/03/2024
|
MEERA
|
2721005WL041554
|
MEERA
|
00468
|
UBIN0915475
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266731
|
|
MEERA WO CHHOTU
|
UNION BANK OF INDIA(508500)
|
|
616
|
MASUDA
|
RJ-272100515202545100/153
(सतावडिया)
|
2721005000NRG24210320242312280
|
21/03/2024
|
BADAMI
|
2721005WL041554
|
BADAMI
|
00468
|
UBIN0915475
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266761
|
|
BADAMI WO HARDEV
|
UNION BANK OF INDIA(508500)
|
|
617
|
MASUDA
|
RJ-272100515202545100/155
(सतावडिया)
|
2721005000NRG24210320242312282
|
21/03/2024
|
SHAYANI
|
2721005WL041554
|
SHAYANI
|
00468
|
UBIN0915475
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266984
|
|
SANUDI DEVI WO PRABHU
|
UNION BANK OF INDIA(508500)
|
|
618
|
MASUDA
|
RJ-272100515202545100/156
(सतावडिया)
|
2721005000NRG24210320242312283
|
21/03/2024
|
LADI
|
2721005WL041554
|
LADI
|
00468
|
UBIN0915475
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162267183
|
|
LADI DEVI BHIL
|
BANK OF BARODA(606985)
|
|
619
|
MASUDA
|
RJ-272100515202545100/157
(सतावडिया)
|
2721005000NRG24210320242312284
|
21/03/2024
|
MANBHAR DEVI
|
2721005WL041554
|
MANBHAR DEVI
|
00468
|
UBIN0915475
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266772
|
|
MANABHAR S O BHANVAR
|
BANK OF BARODA(606985)
|
|
620
|
MASUDA
|
RJ-272100515202545100/160
(सतावडिया)
|
2721005000NRG24210320242313460
|
21/03/2024
|
REKHA DEVI
|
2721005WL041585
|
REKHA DEVI
|
00468
|
UBIN0915475
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162266728
|
|
REKHA DEVI VAISHNAV WO ASHOK KUMAR VAISH
|
UNION BANK OF INDIA(508500)
|
|
621
|
MASUDA
|
RJ-272100515202545100/166
(सतावडिया)
|
2721005000NRG24210320242312287
|
21/03/2024
|
RATANI
|
2721005WL041554
|
RATANI
|
00468
|
UBIN0915475
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266765
|
|
RATANI WO HAGAMA
|
UNION BANK OF INDIA(508500)
|
|
622
|
MASUDA
|
RJ-272100515202545100/167
(सतावडिया)
|
2721005000NRG24210320242312288
|
21/03/2024
|
INDRA
|
2721005WL041554
|
INDRA
|
00468
|
UBIN0915475
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266947
|
|
INDRA W O KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
623
|
MASUDA
|
RJ-272100515202545100/168
(सतावडिया)
|
2721005000NRG24210320242313332
|
21/03/2024
|
RUKMA DEVI
|
2721005WL041584
|
RUKMA DEVI
|
00468
|
UBIN0915475
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162266733
|
|
RUKMA WO KAILASH
|
UNION BANK OF INDIA(508500)
|
|
624
|
MASUDA
|
RJ-272100515202545100/1712
(सतावडिया)
|
2721005000NRG24210320242313333
|
21/03/2024
|
BIMA KANWAR
|
2721005WL041584
|
BIMA KANWAR
|
00468
|
UBIN0915475
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162267073
|
|
BEEMA KANWAR WO GAJRAJ SINGH DAROGA
|
UNION BANK OF INDIA(508500)
|
|
625
|
MASUDA
|
RJ-272100515202545100/1718
(सतावडिया)
|
2721005000NRG24210320242313335
|
21/03/2024
|
MATHARA
|
2721005WL041584
|
MATHARA
|
00468
|
UBIN0915475
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162266914
|
|
MATHARA WO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
626
|
MASUDA
|
RJ-272100515202545100/1720
(सतावडिया)
|
2721005000NRG24210320242313336
|
21/03/2024
|
FARJANA
|
2721005WL041584
|
FARJANA
|
00468
|
UBIN0915475
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162267024
|
|
FARJANA BANU WO SHAHRUKH KHAN
|
UNION BANK OF INDIA(508500)
|
|
627
|
MASUDA
|
RJ-272100515202545100/1721
(सतावडिया)
|
2721005000NRG24210320242312295
|
21/03/2024
|
SEEMA
|
2721005WL041554
|
SEEMA
|
00468
|
UBIN0915475
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266671
|
|
SEEMA WO JEEVRAJ GURJAR
|
UNION BANK OF INDIA(508500)
|
|
628
|
MASUDA
|
RJ-272100515202545100/1725
(सतावडिया)
|
2721005000NRG24210320242313463
|
21/03/2024
|
ARCHANA
|
2721005WL041585
|
ARCHANA
|
00468
|
UBIN0915475
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162266652
|
|
ARCHANA WO GUMAN
|
UNION BANK OF INDIA(508500)
|
|
629
|
MASUDA
|
RJ-272100515202545100/1728
(सतावडिया)
|
2721005000NRG24210320242313338
|
21/03/2024
|
SONU
|
2721005WL041584
|
SONU
|
00468
|
UBIN0915475
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162266779
|
|
SONU DEVI WO MAHAVIR
|
UNION BANK OF INDIA(508500)
|
|
630
|
MASUDA
|
RJ-272100515202545100/1729
(सतावडिया)
|
2721005000NRG24210320242312297
|
21/03/2024
|
MAINABANU
|
2721005WL041554
|
MAINABANU
|
00468
|
UBIN0915475
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162267016
|
|
MAINA BANO DO MAHBOOB KHAN
|
UNION BANK OF INDIA(508500)
|
|
631
|
MASUDA
|
RJ-272100515202545100/1730
(सतावडिया)
|
2721005000NRG24210320242313465
|
21/03/2024
|
BAJU DEVI
|
2721005WL041585
|
BAJU DEVI
|
00468
|
UBIN0915475
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162266910
|
|
BAJU REBARI
|
BANK OF BARODA(606985)
|
|
632
|
MASUDA
|
RJ-272100515202545100/176
(सतावडिया)
|
2721005000NRG24210320242313343
|
21/03/2024
|
NIRMA
|
2721005WL041584
|
NIRMA
|
00468
|
UBIN0915475
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162266724
|
|
NIRAMA WO GOMA RAM
|
UNION BANK OF INDIA(508500)
|
|
633
|
MASUDA
|
RJ-272100515202545100/1766
(सतावडिया)
|
2721005000NRG24210320242313471
|
21/03/2024
|
RIYANA DEVI
|
2721005WL041585
|
RIYANA DEVI
|
00468
|
UBIN0915475
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162266705
|
|
RIYANA WO KALU
|
UNION BANK OF INDIA(508500)
|
|
634
|
MASUDA
|
RJ-272100515202545100/1768
(सतावडिया)
|
2721005000NRG24210320242312299
|
21/03/2024
|
MOHANI
|
2721005WL041554
|
MOHANI
|
00468
|
UBIN0915475
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266912
|
|
MOHANI WO PAPPU
|
UNION BANK OF INDIA(508500)
|
|
635
|
MASUDA
|
RJ-272100515202545100/1771
(सतावडिया)
|
2721005000NRG24210320242313473
|
21/03/2024
|
KANCHAN
|
2721005WL041585
|
KANCHAN
|
00468
|
UBIN0915475
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162266967
|
|
KANCHAN DEVI WO RAMKARAN
|
UNION BANK OF INDIA(508500)
|
|
636
|
MASUDA
|
RJ-272100515202545100/1799
(सतावडिया)
|
2721005000NRG24210320242313476
|
21/03/2024
|
VIMALA
|
2721005WL041585
|
VIMALA
|
00468
|
UBIN0915475
|
1749
|
1749
|
Processed
|
20/04/2024
|
|
3162266965
|
|
VIMALA WO MOHAN
|
UNION BANK OF INDIA(508500)
|
|
637
|
MASUDA
|
RJ-272100515202545100/185
(सतावडिया)
|
2721005000NRG24210320242313351
|
21/03/2024
|
INDRA
|
2721005WL041584
|
INDRA
|
00468
|
UBIN0915475
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162266802
|
|
INDRA DEVI WO RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
638
|
MASUDA
|
RJ-272100515202545100/186
(सतावडिया)
|
2721005000NRG24210320242313352
|
21/03/2024
|
LAD DEVI
|
2721005WL041584
|
LAD DEVI
|
00468
|
UBIN0915475
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162266801
|
|
LAD DEVI WO JIVAN RAM
|
UNION BANK OF INDIA(508500)
|
|
639
|
MASUDA
|
RJ-272100515202545100/1869
(सतावडिया)
|
2721005000NRG24210320242313354
|
21/03/2024
|
PARWATI
|
2721005WL041584
|
PARWATI
|
00468
|
UBIN0915475
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162266827
|
|
PARVATI WO VIJAY KUMAR JANGID
|
UNION BANK OF INDIA(508500)
|
|
640
|
MASUDA
|
RJ-272100515202545100/1870
(सतावडिया)
|
2721005000NRG24210320242313483
|
21/03/2024
|
SHELENDRA
|
2721005WL041585
|
SHELENDRA
|
00468
|
UBIN0915475
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3162266817
|
|
SHAILENDRA SINGH SO NARENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
641
|
MASUDA
|
RJ-272100515202545100/1888
(सतावडिया)
|
2721005000NRG24210320242313485
|
21/03/2024
|
MANBHAR
|
2721005WL041585
|
MANBHAR
|
00468
|
UBIN0915475
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162266911
|
|
MANBHAR
|
BANK OF BARODA(606985)
|
|
642
|
MASUDA
|
RJ-272100515202545100/1889
(सतावडिया)
|
2721005000NRG24210320242312304
|
21/03/2024
|
SANGEETA
|
2721005WL041554
|
SANGEETA
|
00468
|
UBIN0915475
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266972
|
|
SANGEETA DEVI WO SANVAR LAL
|
UNION BANK OF INDIA(508500)
|
|
643
|
MASUDA
|
RJ-272100515202545100/1906
(सतावडिया)
|
2721005000NRG24210320242313360
|
21/03/2024
|
PUSPA
|
2721005WL041584
|
PUSPA
|
00468
|
UBIN0915475
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162266952
|
|
PUSPA MEWARA WO ARVIND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
644
|
MASUDA
|
RJ-272100515202545100/1916
(सतावडिया)
|
2721005000NRG24210320242313362
|
21/03/2024
|
PUJA
|
2721005WL041584
|
PUJA
|
00468
|
UBIN0915475
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162266455
|
|
POOJA KUMARI PANWAR
|
UNION BANK OF INDIA(508500)
|
|
645
|
MASUDA
|
RJ-272100515202545100/1918
(सतावडिया)
|
2721005000NRG24210320242313363
|
21/03/2024
|
MEERA BHIL
|
2721005WL041584
|
MEERA BHIL
|
00468
|
UBIN0915475
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162267002
|
|
Meera Bhil
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
MASUDA
|
RJ-272100515202545100/1931
(सतावडिया)
|
2721005000NRG24210320242313488
|
21/03/2024
|
KANCHAN
|
2721005WL041585
|
KANCHAN
|
00468
|
UBIN0915475
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162266823
|
|
KANCHAN WO MANGALA RAM
|
UNION BANK OF INDIA(508500)
|
|
647
|
MASUDA
|
RJ-272100515202545100/194
(सतावडिया)
|
2721005000NRG24210320242313364
|
21/03/2024
|
SEETA
|
2721005WL041584
|
SEETA
|
00468
|
UBIN0915475
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162266807
|
|
SITA DEVI SO KAILASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
648
|
MASUDA
|
RJ-272100515202545100/2018
(सतावडिया)
|
2721005000NRG24210320242313497
|
21/03/2024
|
mahavir singh
|
2721005WL041585
|
mahavir singh
|
00468
|
UBIN0915475
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3162266707
|
|
MAHAVIR SINGH RATHOR
|
BANK OF BARODA(606985)
|
|
649
|
MASUDA
|
RJ-272100515202545100/2030
(सतावडिया)
|
2721005000NRG24210320242312312
|
21/03/2024
|
MANJU
|
2721005WL041554
|
MANJU
|
00468
|
UBIN0915475
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266485
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
650
|
MASUDA
|
RJ-272100515202545100/2040
(सतावडिया)
|
2721005000NRG24210320242312317
|
21/03/2024
|
pinki
|
2721005WL041554
|
pinki
|
00468
|
UBIN0915475
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162266711
|
|
PINKI
|
BANK OF BARODA(606985)
|
|
651
|
MASUDA
|
RJ-272100515202545100/2042
(सतावडिया)
|
2721005000NRG24210320242313502
|
21/03/2024
|
yasmin
|
2721005WL041585
|
yasmin
|
00468
|
UBIN0915475
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162266457
|
|
YASMIN BANU
|
UNION BANK OF INDIA(508500)
|
|
652
|
MASUDA
|
RJ-272100515202545100/218
(सतावडिया)
|
2721005000NRG24210320242313376
|
21/03/2024
|
SAROJ DEVI
|
2721005WL041584
|
SAROJ DEVI
|
00468
|
UBIN0915475
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162266803
|
|
SURAJA DEVI WO MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
653
|
MASUDA
|
RJ-272100515202545100/221
(सतावडिया)
|
2721005000NRG24210320242313378
|
21/03/2024
|
KAILASI
|
2721005WL041584
|
KAILASI
|
00468
|
UBIN0915475
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162267039
|
|
KAILASHI DEVI WO MANGI LAL
|
UNION BANK OF INDIA(508500)
|
|
654
|
MASUDA
|
RJ-272100515202545100/228
(सतावडिया)
|
2721005000NRG24210320242313508
|
21/03/2024
|
MANBHAR
|
2721005WL041585
|
MANBHAR
|
00468
|
UBIN0915475
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162266734
|
|
MUNNI DEVI WO UNKARNATH
|
UNION BANK OF INDIA(508500)
|
|
655
|
MASUDA
|
RJ-272100515202545100/232
(सतावडिया)
|
2721005000NRG24210320242313509
|
21/03/2024
|
SUMITRA
|
2721005WL041585
|
SUMITRA
|
00468
|
UBIN0915475
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162266751
|
|
GOGA DEVI WO NATHU K
|
BANK OF BARODA(606985)
|
|
656
|
MASUDA
|
RJ-272100515202545100/242
(सतावडिया)
|
2721005000NRG24210320242312322
|
21/03/2024
|
SEETA
|
2721005WL041554
|
SEETA
|
00468
|
UBIN0915475
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162267054
|
|
SITA DEVI WO MOHAN
|
UNION BANK OF INDIA(508500)
|
|
657
|
MASUDA
|
RJ-272100515202545100/256
(सतावडिया)
|
2721005000NRG24210320242313512
|
21/03/2024
|
MANDROOP
|
2721005WL041585
|
MANDROOP
|
00468
|
UBIN0915475
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162266828
|
|
MANDRUP SO REKHA
|
UNION BANK OF INDIA(508500)
|
|
658
|
MASUDA
|
RJ-272100515202545100/260
(सतावडिया)
|
2721005000NRG24210320242313513
|
21/03/2024
|
TULCHA
|
2721005WL041585
|
TULCHA
|
00468
|
UBIN0915475
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162266987
|
|
TULACHCHHA DEVI WO BADAR RAM RAYKA
|
UNION BANK OF INDIA(508500)
|
|
659
|
MASUDA
|
RJ-272100515202545100/269
(सतावडिया)
|
2721005000NRG24210320242313394
|
21/03/2024
|
LADU
|
2721005WL041584
|
LADU
|
00468
|
UBIN0915475
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162266750
|
|
LADI DEVI WO MODA RA
|
BANK OF BARODA(606985)
|
|
660
|
MASUDA
|
RJ-272100515202545100/27
(सतावडिया)
|
2721005000NRG24210320242312330
|
21/03/2024
|
SITA
|
2721005WL041554
|
SITA
|
00468
|
UBIN0915475
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266983
|
|
SITA WO SHRAWAN LAL
|
UNION BANK OF INDIA(508500)
|
|
661
|
MASUDA
|
RJ-272100515202545100/274
(सतावडिया)
|
2721005000NRG24210320242312333
|
21/03/2024
|
CHOTI
|
2721005WL041554
|
CHOTI
|
00468
|
UBIN0915475
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266701
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
MASUDA
|
RJ-272100515202545100/282
(सतावडिया)
|
2721005000NRG24210320242313395
|
21/03/2024
|
KESAR
|
2721005WL041584
|
KESAR
|
00468
|
UBIN0915475
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162266981
|
|
KESAR DEVI WO SITA RAM
|
UNION BANK OF INDIA(508500)
|
|
663
|
MASUDA
|
RJ-272100515202545100/287
(सतावडिया)
|
2721005000NRG24210320242313517
|
21/03/2024
|
SITA DEVI
|
2721005WL041585
|
SITA DEVI
|
00468
|
UBIN0915475
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162266763
|
|
SITA WO SATYANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
664
|
MASUDA
|
RJ-272100515202545100/296
(सतावडिया)
|
2721005000NRG24210320242312340
|
21/03/2024
|
SHANA
|
2721005WL041554
|
SHANA
|
00468
|
UBIN0915475
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266841
|
|
SHANA WO MUKESH
|
UNION BANK OF INDIA(508500)
|
|
665
|
MASUDA
|
RJ-272100515202545100/299
(सतावडिया)
|
2721005000NRG24210320242312341
|
21/03/2024
|
NEELA
|
2721005WL041554
|
NEELA
|
00468
|
UBIN0915475
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266647
|
|
NILA WO RAMCHANDR BHEEL
|
UNION BANK OF INDIA(508500)
|
|
666
|
MASUDA
|
RJ-272100515202545100/311
(सतावडिया)
|
2721005000NRG24210320242313522
|
21/03/2024
|
BARMA DEVI
|
2721005WL041585
|
BARMA DEVI
|
00468
|
UBIN0915475
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162266986
|
|
BRAMHA DEVI WO HANUMAN
|
UNION BANK OF INDIA(508500)
|
|
667
|
MASUDA
|
RJ-272100515202545100/315
(सतावडिया)
|
2721005000NRG24210320242313523
|
21/03/2024
|
RAMMA
|
2721005WL041585
|
RAMMA
|
00468
|
UBIN0915475
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162267173
|
|
RAMA DEVI WO KANA RAM
|
UNION BANK OF INDIA(508500)
|
|
668
|
MASUDA
|
RJ-272100515202545100/318
(सतावडिया)
|
2721005000NRG24210320242313400
|
21/03/2024
|
SEETA
|
2721005WL041584
|
SEETA
|
00468
|
UBIN0915475
|
1764
|
1764
|
Processed
|
20/04/2024
|
|
3162266791
|
|
SITA WO SHIVRAJ BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
669
|
MASUDA
|
RJ-272100515202545100/35
(सतावडिया)
|
2721005000NRG24210320242313524
|
21/03/2024
|
SHAYARI
|
2721005WL041585
|
SHAYARI
|
00468
|
UBIN0915475
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162266746
|
|
SAYARI WO KANA
|
UNION BANK OF INDIA(508500)
|
|
670
|
MASUDA
|
RJ-272100515202545100/4
(सतावडिया)
|
2721005000NRG24210320242312345
|
21/03/2024
|
LALI
|
2721005WL041554
|
LALI
|
00468
|
UBIN0915475
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266808
|
|
LALI WO CHATURBHUJ
|
UNION BANK OF INDIA(508500)
|
|
671
|
MASUDA
|
RJ-272100515202545100/49
(सतावडिया)
|
2721005000NRG24210320242313401
|
21/03/2024
|
JIYA
|
2721005WL041584
|
JIYA
|
00468
|
UBIN0915475
|
1764
|
1764
|
Processed
|
20/04/2024
|
|
3162266842
|
|
JIYA WO GHEVAR
|
UNION BANK OF INDIA(508500)
|
|
672
|
MASUDA
|
RJ-272100515202545100/53
(सतावडिया)
|
2721005000NRG24210320242312355
|
21/03/2024
|
BHANWARI DEVI
|
2721005WL041554
|
BHANWARI DEVI
|
00468
|
UBIN0915475
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266745
|
|
BHAWARI DEVI
|
ICICI BANK LTD(508534)
|
|
673
|
MASUDA
|
RJ-272100515202545100/62
(सतावडिया)
|
2721005000NRG24210320242312360
|
21/03/2024
|
CHUKI
|
2721005WL041554
|
CHUKI
|
00468
|
UBIN0915475
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266790
|
|
CHUKI DEVI GURJAR
|
RATNAKAR BANK(607393)
|
|
674
|
MASUDA
|
RJ-272100515202545100/63
(सतावडिया)
|
2721005000NRG24210320242312361
|
21/03/2024
|
CHOTI
|
2721005WL041554
|
CHOTI
|
00468
|
UBIN0915475
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162267053
|
|
CHHOTI WO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
675
|
MASUDA
|
RJ-272100515202545100/8
(सतावडिया)
|
2721005000NRG24210320242312368
|
21/03/2024
|
GEETA
|
2721005WL041554
|
GEETA
|
00468
|
UBIN0915475
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266703
|
|
GITA WO PRABHU
|
UNION BANK OF INDIA(508500)
|
|
676
|
MASUDA
|
RJ-272100515202545100/81
(सतावडिया)
|
2721005000NRG24210320242313527
|
21/03/2024
|
RADHA DEVI
|
2721005WL041585
|
RADHA DEVI
|
00468
|
UBIN0915475
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162266787
|
|
RADHA WO CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
677
|
MASUDA
|
RJ-272100515202545100/97
(सतावडिया)
|
2721005000NRG24210320242312377
|
21/03/2024
|
SAYARI
|
2721005WL041554
|
SAYARI
|
00468
|
UBIN0915475
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162266770
|
|
SHAYARI WO MAHAVEER
|
UNION BANK OF INDIA(508500)
|
|
678
|
MASUDA
|
RJ-272100515202545100/979
(सतावडिया)
|
2721005000NRG24210320242314826
|
21/03/2024
|
REKHA
|
2721005WL041604
|
REKHA
|
00468
|
UBIN0915475
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3162266809
|
|
REKHA D O RATAN LAL
|
BANK OF BARODA(606985)
|
|
679
|
MASUDA
|
RJ-272100515202545100/99
(सतावडिया)
|
2721005000NRG24210320242313410
|
21/03/2024
|
GEETA
|
2721005WL041584
|
GEETA
|
00468
|
UBIN0915475
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162266732
|
|
GEETA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
485054
|
485054
|
|
|
|
|
|
|
|
|
680
|
MASUDA
|
RJ-272100514902534401/1001
(पीपलाज)
|
2721005000NRG24210320242311744
|
21/03/2024
|
MANJU
|
2721005WL041534
|
MANJU
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266684
|
|
MANJU WO CHETAN
|
UNION BANK OF INDIA(508500)
|
|
681
|
MASUDA
|
RJ-272100514902534401/1006
(पीपलाज)
|
2721005000NRG24210320242311745
|
21/03/2024
|
SHAHIDA
|
2721005WL041534
|
SHAHIDA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266527
|
|
SHAHEEDA W O FIROZ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
MASUDA
|
RJ-272100514902534401/1007
(पीपलाज)
|
2721005000NRG24210320242311746
|
21/03/2024
|
RASOOLI
|
2721005WL041534
|
RASOOLI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266529
|
|
RASULI W O SALIM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
MASUDA
|
RJ-272100514902534401/1008
(पीपलाज)
|
2721005000NRG24210320242311747
|
21/03/2024
|
KALPNA
|
2721005WL041534
|
KALPNA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162267116
|
|
KALPANA WO HIMMAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
MASUDA
|
RJ-272100514902534401/1010
(पीपलाज)
|
2721005000NRG24210320242311748
|
21/03/2024
|
rakha
|
2721005WL041534
|
rakha
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162267131
|
|
REKHA W O UMMED SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
MASUDA
|
RJ-272100514902534401/1011
(पीपलाज)
|
2721005000NRG24210320242311749
|
21/03/2024
|
basanti
|
2721005WL041534
|
basanti
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162267128
|
|
BASANTI W O SUMER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
MASUDA
|
RJ-272100514902534401/1012
(पीपलाज)
|
2721005000NRG24210320242311750
|
21/03/2024
|
TOLA
|
2721005WL041534
|
TOLA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162267132
|
|
TOLA W/O RAVINDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
MASUDA
|
RJ-272100514902534401/1013
(पीपलाज)
|
2721005000NRG24210320242311751
|
21/03/2024
|
radha
|
2721005WL041534
|
radha
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162267056
|
|
RADHA W O NAINU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
MASUDA
|
RJ-272100514902534401/1015
(पीपलाज)
|
2721005000NRG24210320242311752
|
21/03/2024
|
SUNITA
|
2721005WL041534
|
SUNITA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162267189
|
|
SUNITA WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
MASUDA
|
RJ-272100514902534401/1016
(पीपलाज)
|
2721005000NRG24210320242311753
|
21/03/2024
|
SUMAN
|
2721005WL041534
|
SUMAN
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266643
|
|
SUMAN W O SHKRUDEEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
MASUDA
|
RJ-272100514902534401/1017
(पीपलाज)
|
2721005000NRG24210320242311754
|
21/03/2024
|
RAJIYA
|
2721005WL041534
|
RAJIYA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266940
|
|
RAJIYA W O IBRAHIM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
MASUDA
|
RJ-272100514902534401/1018
(पीपलाज)
|
2721005000NRG24210320242311755
|
21/03/2024
|
SEETA
|
2721005WL041534
|
SEETA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266694
|
|
SEETA WO RASUL KATHAT
|
UNION BANK OF INDIA(508500)
|
|
692
|
MASUDA
|
RJ-272100514902534401/1019
(पीपलाज)
|
2721005000NRG24210320242311756
|
21/03/2024
|
SKINA
|
2721005WL041534
|
SKINA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266697
|
|
SAKINA W O SULEMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
MASUDA
|
RJ-272100514902534401/1020
(पीपलाज)
|
2721005000NRG24210320242311757
|
21/03/2024
|
INDRA
|
2721005WL041534
|
INDRA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266523
|
|
INDRA W O LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
MASUDA
|
RJ-272100514902534401/1021
(पीपलाज)
|
2721005000NRG24210320242311758
|
21/03/2024
|
LEELA
|
2721005WL041534
|
LEELA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266875
|
|
LILA WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
MASUDA
|
RJ-272100514902534401/1022
(पीपलाज)
|
2721005000NRG24210320242311759
|
21/03/2024
|
hajari
|
2721005WL041534
|
hajari
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266681
|
|
HAJARI WO KELASH KATHAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
MASUDA
|
RJ-272100514902534401/1023
(पीपलाज)
|
2721005000NRG24210320242311760
|
21/03/2024
|
mohdali
|
2721005WL041534
|
mohdali
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266939
|
|
MR MOHAMMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
697
|
MASUDA
|
RJ-272100514902534401/1024
(पीपलाज)
|
2721005000NRG24210320242311761
|
21/03/2024
|
SAMINA
|
2721005WL041534
|
SAMINA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266876
|
|
SAMINA W O SALIM
|
UNION BANK OF INDIA(508500)
|
|
698
|
MASUDA
|
RJ-272100514902534401/1025
(पीपलाज)
|
2721005000NRG24210320242311762
|
21/03/2024
|
SUNITA
|
2721005WL041534
|
SUNITA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266976
|
|
SUNITA W O SULEMAAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
MASUDA
|
RJ-272100514902534401/1026
(पीपलाज)
|
2721005000NRG24210320242311763
|
21/03/2024
|
santa
|
2721005WL041534
|
santa
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162267122
|
|
SANTA W O AJMAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
MASUDA
|
RJ-272100514902534401/1088-A
(पीपलाज)
|
2721005000NRG24210320242311764
|
21/03/2024
|
FARIDA
|
2721005WL041534
|
FARIDA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266886
|
|
FARIDA W O RAMJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
MASUDA
|
RJ-272100514902534401/1089
(पीपलाज)
|
2721005000NRG24210320242311765
|
21/03/2024
|
SUNITA
|
2721005WL041534
|
SUNITA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266918
|
|
SUNITA WO ALADIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
MASUDA
|
RJ-272100514902534401/1091
(पीपलाज)
|
2721005000NRG24210320242311766
|
21/03/2024
|
SHILA
|
2721005WL041534
|
SHILA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162267115
|
|
SHILA W O JIVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
MASUDA
|
RJ-272100514902534401/1094
(पीपलाज)
|
2721005000NRG24210320242311767
|
21/03/2024
|
SALAMTI
|
2721005WL041534
|
SALAMTI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162267130
|
|
SALAMATI WO AKBAR KATHAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
MASUDA
|
RJ-272100514902534401/1095
(पीपलाज)
|
2721005000NRG24210320242311768
|
21/03/2024
|
SALMA
|
2721005WL041534
|
SALMA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162267136
|
|
SALMA W O ASLAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
MASUDA
|
RJ-272100514902534401/1096
(पीपलाज)
|
2721005000NRG24210320242311769
|
21/03/2024
|
jubeda
|
2721005WL041534
|
jubeda
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162267126
|
|
JUBEDA W O SAJID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
MASUDA
|
RJ-272100514902534401/1097
(पीपलाज)
|
2721005000NRG24210320242311770
|
21/03/2024
|
AFSANA
|
2721005WL041534
|
AFSANA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162267055
|
|
AFASANA W O DIPAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
MASUDA
|
RJ-272100514902534401/1098
(पीपलाज)
|
2721005000NRG24210320242311771
|
21/03/2024
|
KALIYAN
|
2721005WL041534
|
KALIYAN
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162267197
|
|
KALYAN SINGH SO RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
MASUDA
|
RJ-272100514902534401/1099
(पीपलाज)
|
2721005000NRG24210320242311772
|
21/03/2024
|
JAMILA
|
2721005WL041534
|
JAMILA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266882
|
|
JAMILA W O JALALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
MASUDA
|
RJ-272100514902534401/1100
(पीपलाज)
|
2721005000NRG24210320242311773
|
21/03/2024
|
MANJU
|
2721005WL041534
|
MANJU
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266878
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
710
|
MASUDA
|
RJ-272100514902534401/1101
(पीपलाज)
|
2721005000NRG24210320242311774
|
21/03/2024
|
REKHA
|
2721005WL041534
|
REKHA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266919
|
|
REKHA W O HARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
MASUDA
|
RJ-272100514902534401/1102
(पीपलाज)
|
2721005000NRG24210320242311775
|
21/03/2024
|
ANITA
|
2721005WL041534
|
ANITA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162267198
|
|
ANITA BANO W O ALLADEEN KATHAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
MASUDA
|
RJ-272100514902534401/1110
(पीपलाज)
|
2721005000NRG24210320242311776
|
21/03/2024
|
JAYDA
|
2721005WL041534
|
JAYDA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266884
|
|
JAYADA BANO W O ALADIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
MASUDA
|
RJ-272100514902534401/1111
(पीपलाज)
|
2721005000NRG24210320242311777
|
21/03/2024
|
RUKSANA
|
2721005WL041534
|
RUKSANA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266880
|
|
RUKSANA W O HABIB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
MASUDA
|
RJ-272100514902534401/1112
(पीपलाज)
|
2721005000NRG24210320242311778
|
21/03/2024
|
bhavri devi
|
2721005WL041534
|
bhavri devi
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266879
|
|
BHANWARI W O SURENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
MASUDA
|
RJ-272100514902534401/1188
(पीपलाज)
|
2721005000NRG24210320242311779
|
21/03/2024
|
SAFITA
|
2721005WL041534
|
SAFITA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266924
|
|
SAFITA WO HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
MASUDA
|
RJ-272100514902534401/1189
(पीपलाज)
|
2721005000NRG24210320242311780
|
21/03/2024
|
SAMINA BANOO
|
2721005WL041534
|
SAMINA BANOO
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266978
|
|
SAMINA BANO WO SALIM KATHAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
MASUDA
|
RJ-272100514902534401/1202
(पीपलाज)
|
2721005000NRG24210320242311781
|
21/03/2024
|
SHABNAM
|
2721005WL041534
|
SHABNAM
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266928
|
|
SHABNAM WO HAMID KATHAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
MASUDA
|
RJ-272100514902534401/1211-A
(पीपलाज)
|
2721005000NRG24210320242311782
|
21/03/2024
|
reena banu
|
2721005WL041534
|
reena banu
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266931
|
|
MRS REENA BANO
|
STATE BANK OF INDIA(508548)
|
|
719
|
MASUDA
|
RJ-272100514902534401/1214
(पीपलाज)
|
2721005000NRG24210320242311783
|
21/03/2024
|
ASHA
|
2721005WL041534
|
ASHA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266923
|
|
AASHA W/O RAJAN KATHAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
MASUDA
|
RJ-272100514902534401/1215
(पीपलाज)
|
2721005000NRG24210320242311784
|
21/03/2024
|
RUKHSANA
|
2721005WL041534
|
RUKHSANA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266926
|
|
RUKHSANA WO MOHAMMAD ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
MASUDA
|
RJ-272100514902534401/1216
(पीपलाज)
|
2721005000NRG24210320242311785
|
21/03/2024
|
HASINA
|
2721005WL041534
|
HASINA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266874
|
|
HASINA W O BARAKAT ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
MASUDA
|
RJ-272100514902534401/1217
(पीपलाज)
|
2721005000NRG24210320242311786
|
21/03/2024
|
ANITA
|
2721005WL041534
|
ANITA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266881
|
|
ANITA W O SABIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
MASUDA
|
RJ-272100514902534401/1218
(पीपलाज)
|
2721005000NRG24210320242311787
|
21/03/2024
|
PUSHPA CHOUHAN
|
2721005WL041534
|
PUSHPA CHOUHAN
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266941
|
|
PUSHPA CHOUHAN WO MAHENDRA SINGH CHOUHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
MASUDA
|
RJ-272100514902534401/1219
(पीपलाज)
|
2721005000NRG24210320242311788
|
21/03/2024
|
PUSHPA KUMARI
|
2721005WL041534
|
PUSHPA KUMARI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266920
|
|
PUSHPA KUMARI W O VIRENDRA SINGH CHOUHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
MASUDA
|
RJ-272100514902534401/1325
(पीपलाज)
|
2721005000NRG24210320242311800
|
21/03/2024
|
ARIFA BANO
|
2721005WL041534
|
ARIFA BANO
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266921
|
|
ARIFA BANO W O FIROJ KATHAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
MASUDA
|
RJ-272100514902534401/661
(पीपलाज)
|
2721005000NRG24210320242311803
|
21/03/2024
|
BANNI
|
2721005WL041534
|
BANNI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266635
|
|
BANNI W O NURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
MASUDA
|
RJ-272100514902534401/686
(पीपलाज)
|
2721005000NRG24210320242311804
|
21/03/2024
|
rasida
|
2721005WL041534
|
rasida
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266888
|
|
RASIDA WO SHAKRUDEEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
MASUDA
|
RJ-272100514902534401/717
(पीपलाज)
|
2721005000NRG24210320242311806
|
21/03/2024
|
MOHANI
|
2721005WL041534
|
MOHANI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162267127
|
|
MOVANI W O RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
MASUDA
|
RJ-272100514902534401/720-A
(पीपलाज)
|
2721005000NRG24210320242311807
|
21/03/2024
|
NAINA DEVI
|
2721005WL041534
|
NAINA DEVI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266933
|
|
NENA
|
UNION BANK OF INDIA(508500)
|
|
730
|
MASUDA
|
RJ-272100514902534401/729
(पीपलाज)
|
2721005000NRG24210320242311808
|
21/03/2024
|
SURMA
|
2721005WL041534
|
SURMA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266616
|
|
SURMA WO NUR MOHAMMED
|
UNION BANK OF INDIA(508500)
|
|
731
|
MASUDA
|
RJ-272100514902534401/755
(पीपलाज)
|
2721005000NRG24210320242311810
|
21/03/2024
|
MEENA
|
2721005WL041534
|
MEENA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266613
|
|
MENA CHOUHAN WO DOLAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
MASUDA
|
RJ-272100514902534401/761
(पीपलाज)
|
2721005000NRG24210320242311811
|
21/03/2024
|
CHOTI
|
2721005WL041534
|
CHOTI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162267123
|
|
CHOTEE W O SAYAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
MASUDA
|
RJ-272100514902534401/766
(पीपलाज)
|
2721005000NRG24210320242311812
|
21/03/2024
|
KOYALI
|
2721005WL041534
|
KOYALI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266917
|
|
KOYLI WO ALI MUHOMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
MASUDA
|
RJ-272100514902534401/771
(पीपलाज)
|
2721005000NRG24210320242311813
|
21/03/2024
|
JAMILA
|
2721005WL041534
|
JAMILA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266639
|
|
JAMILA W O RESHMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
MASUDA
|
RJ-272100514902534401/772
(पीपलाज)
|
2721005000NRG24210320242311814
|
21/03/2024
|
RESHAMI
|
2721005WL041534
|
RESHAMI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266641
|
|
RESHAMI W O RAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
MASUDA
|
RJ-272100514902534401/773
(पीपलाज)
|
2721005000NRG24210320242311815
|
21/03/2024
|
JARINA
|
2721005WL041534
|
JARINA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266885
|
|
JARINA W O LADU KATHAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
MASUDA
|
RJ-272100514902534401/774
(पीपलाज)
|
2721005000NRG24210320242311816
|
21/03/2024
|
MOHANI
|
2721005WL041534
|
MOHANI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266642
|
|
MOVNI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
MASUDA
|
RJ-272100514902534401/775
(पीपलाज)
|
2721005000NRG24210320242311817
|
21/03/2024
|
REKHA
|
2721005WL041534
|
REKHA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266696
|
|
REKHA W O TEJAKARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
MASUDA
|
RJ-272100514902534401/776
(पीपलाज)
|
2721005000NRG24210320242311818
|
21/03/2024
|
SANTOSH
|
2721005WL041534
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266887
|
|
SANTOSHI W O TEJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
MASUDA
|
RJ-272100514902534401/778
(पीपलाज)
|
2721005000NRG24210320242311819
|
21/03/2024
|
REMTI
|
2721005WL041534
|
REMTI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266683
|
|
RAHMATI W O IBRAHIM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
MASUDA
|
RJ-272100514902534401/780
(पीपलाज)
|
2721005000NRG24210320242311820
|
21/03/2024
|
GEETA
|
2721005WL041534
|
GEETA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162267185
|
|
GEETA WO PANCHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
MASUDA
|
RJ-272100514902534401/781
(पीपलाज)
|
2721005000NRG24210320242311821
|
21/03/2024
|
JASODA
|
2721005WL041534
|
JASODA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162267192
|
|
JASODA W O HARI PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
MASUDA
|
RJ-272100514902534401/783
(पीपलाज)
|
2721005000NRG24210320242311822
|
21/03/2024
|
SONIYA
|
2721005WL041534
|
SONIYA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266922
|
|
SONIYA WO GOVIND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
MASUDA
|
RJ-272100514902534401/784
(पीपलाज)
|
2721005000NRG24210320242311823
|
21/03/2024
|
JAMKU
|
2721005WL041534
|
JAMKU
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266644
|
|
JAMKU W O SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
MASUDA
|
RJ-272100514902534401/785
(पीपलाज)
|
2721005000NRG24210320242311824
|
21/03/2024
|
SAROJ
|
2721005WL041534
|
SAROJ
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266645
|
|
SAROJ CHOUHAN W O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
MASUDA
|
RJ-272100514902534401/787
(पीपलाज)
|
2721005000NRG24210320242311825
|
21/03/2024
|
CHAGNA
|
2721005WL041534
|
CHAGNA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162267117
|
|
CHAGANA SO BHAGU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
MASUDA
|
RJ-272100514902534401/790
(पीपलाज)
|
2721005000NRG24210320242311826
|
21/03/2024
|
PAPPI
|
2721005WL041534
|
PAPPI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266612
|
|
PAPPI WO KEILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
MASUDA
|
RJ-272100514902534401/792
(पीपलाज)
|
2721005000NRG24210320242311827
|
21/03/2024
|
EADHA
|
2721005WL041534
|
EADHA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266873
|
|
RADHA W O CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
MASUDA
|
RJ-272100514902534401/795
(पीपलाज)
|
2721005000NRG24210320242311828
|
21/03/2024
|
INDRA
|
2721005WL041534
|
INDRA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162267057
|
|
INDRA W O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
MASUDA
|
RJ-272100514902534401/796
(पीपलाज)
|
2721005000NRG24210320242311829
|
21/03/2024
|
GHISA
|
2721005WL041534
|
GHISA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266526
|
|
GHISA SO MOTI
|
BANK OF BARODA(606985)
|
|
751
|
MASUDA
|
RJ-272100514902534401/798
(पीपलाज)
|
2721005000NRG24210320242311830
|
21/03/2024
|
KANCHAN
|
2721005WL041534
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266925
|
|
KANCHAN WO MAHENDRA KHARDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
MASUDA
|
RJ-272100514902534401/799
(पीपलाज)
|
2721005000NRG24210320242311832
|
21/03/2024
|
SANTOSH
|
2721005WL041534
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266927
|
|
SANTOSH DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
MASUDA
|
RJ-272100514902534401/800
(पीपलाज)
|
2721005000NRG24210320242311833
|
21/03/2024
|
MANJU
|
2721005WL041534
|
MANJU
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266524
|
|
MANJU W O LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
MASUDA
|
RJ-272100514902534401/805
(पीपलाज)
|
2721005000NRG24210320242311834
|
21/03/2024
|
KUSUMI
|
2721005WL041534
|
KUSUMI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266631
|
|
KASUMI W O HALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
MASUDA
|
RJ-272100514902534401/806
(पीपलाज)
|
2721005000NRG24210320242311835
|
21/03/2024
|
MADINA
|
2721005WL041534
|
MADINA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266633
|
|
MADINA W O LAXMAN URF AKABAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
MASUDA
|
RJ-272100514902534401/807
(पीपलाज)
|
2721005000NRG24210320242311836
|
21/03/2024
|
SUBANI
|
2721005WL041534
|
SUBANI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266632
|
|
SUBANI W O SALIM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
MASUDA
|
RJ-272100514902534401/808
(पीपलाज)
|
2721005000NRG24210320242311837
|
21/03/2024
|
MANJU
|
2721005WL041534
|
MANJU
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266695
|
|
MANJU W O MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
MASUDA
|
RJ-272100514902534401/809
(पीपलाज)
|
2721005000NRG24210320242311838
|
21/03/2024
|
SHEELA
|
2721005WL041534
|
SHEELA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266699
|
|
SHILA W O SHOKIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
MASUDA
|
RJ-272100514902534401/811
(पीपलाज)
|
2721005000NRG24210320242311839
|
21/03/2024
|
JAMILA
|
2721005WL041534
|
JAMILA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266614
|
|
JAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
760
|
MASUDA
|
RJ-272100514902534401/812
(पीपलाज)
|
2721005000NRG24210320242311840
|
21/03/2024
|
SUKHA
|
2721005WL041534
|
SUKHA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266854
|
|
SUKHA W O AJIT MEHRAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
MASUDA
|
RJ-272100514902534401/813
(पीपलाज)
|
2721005000NRG24210320242311841
|
21/03/2024
|
SAYARI
|
2721005WL041534
|
SAYARI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266698
|
|
SAYARI W O SAMMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
MASUDA
|
RJ-272100514902534401/814-A
(पीपलाज)
|
2721005000NRG24210320242311842
|
21/03/2024
|
salma
|
2721005WL041534
|
salma
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266930
|
|
MR SALMA JI
|
STATE BANK OF INDIA(508548)
|
|
763
|
MASUDA
|
RJ-272100514902534401/815
(पीपलाज)
|
2721005000NRG24210320242311843
|
21/03/2024
|
RAMLAL
|
2721005WL041534
|
RAMLAL
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266617
|
|
RAMPAL SO HAJRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
MASUDA
|
RJ-272100514902534401/818
(पीपलाज)
|
2721005000NRG24210320242311844
|
21/03/2024
|
BANNI
|
2721005WL041534
|
BANNI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266637
|
|
BANNI WO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
MASUDA
|
RJ-272100514902534401/819
(पीपलाज)
|
2721005000NRG24210320242311845
|
21/03/2024
|
SHEELA
|
2721005WL041534
|
SHEELA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266636
|
|
SHILA WO LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
MASUDA
|
RJ-272100514902534401/820
(पीपलाज)
|
2721005000NRG24210320242311846
|
21/03/2024
|
BHAGU
|
2721005WL041534
|
BHAGU
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162267118
|
|
BABU URF BHAGU S O KISHAN URF KISHANA M
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
MASUDA
|
RJ-272100514902534401/821
(पीपलाज)
|
2721005000NRG24210320242311847
|
21/03/2024
|
GEETA
|
2721005WL041534
|
GEETA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162267188
|
|
GEETA W O CHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
MASUDA
|
RJ-272100514902534401/834
(पीपलाज)
|
2721005000NRG24210320242311853
|
21/03/2024
|
KAMLA
|
2721005WL041534
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266682
|
|
KAMLA W O SAJJAN KATHAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
MASUDA
|
RJ-272100514902534401/836
(पीपलाज)
|
2721005000NRG24210320242311854
|
21/03/2024
|
KELI
|
2721005WL041534
|
KELI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162267124
|
|
KELI W O SAFI KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
MASUDA
|
RJ-272100514902534401/837
(पीपलाज)
|
2721005000NRG24210320242311855
|
21/03/2024
|
SHARDA
|
2721005WL041534
|
SHARDA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162267186
|
|
SHARDA BANO W O BHERUKHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
MASUDA
|
RJ-272100514902534401/838
(पीपलाज)
|
2721005000NRG24210320242311856
|
21/03/2024
|
NARMDA
|
2721005WL041534
|
NARMDA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266640
|
|
NARBADA W O MANOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
MASUDA
|
RJ-272100514902534401/840
(पीपलाज)
|
2721005000NRG24210320242311857
|
21/03/2024
|
MAINA
|
2721005WL041534
|
MAINA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266877
|
|
MAINA W O MASTAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
MASUDA
|
RJ-272100514902534401/842
(पीपलाज)
|
2721005000NRG24210320242311858
|
21/03/2024
|
INDRA
|
2721005WL041534
|
INDRA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266872
|
|
INDRA W O PURANAMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
MASUDA
|
RJ-272100514902534401/843
(पीपलाज)
|
2721005000NRG24210320242311859
|
21/03/2024
|
SHARDA
|
2721005WL041534
|
SHARDA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266615
|
|
SHARDA WO RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
MASUDA
|
RJ-272100514902534401/845
(पीपलाज)
|
2721005000NRG24210320242311860
|
21/03/2024
|
LAXMI
|
2721005WL041534
|
LAXMI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266685
|
|
LAXMI WO DEVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
MASUDA
|
RJ-272100514902534401/848
(पीपलाज)
|
2721005000NRG24210320242311861
|
21/03/2024
|
FARIDA
|
2721005WL041534
|
FARIDA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162267114
|
|
FARIDA W O KHAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
MASUDA
|
RJ-272100514902534401/849
(पीपलाज)
|
2721005000NRG24210320242311862
|
21/03/2024
|
JAMILA
|
2721005WL041534
|
JAMILA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266646
|
|
JAMILA WO DEBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
MASUDA
|
RJ-272100514902534401/851
(पीपलाज)
|
2721005000NRG24210320242311863
|
21/03/2024
|
GOPAL KATHAT
|
2721005WL041534
|
GOPAL KATHAT
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266942
|
|
MR GOPAL KATHAT
|
STATE BANK OF INDIA(508548)
|
|
779
|
MASUDA
|
RJ-272100514902534401/852
(पीपलाज)
|
2721005000NRG24210320242311864
|
21/03/2024
|
FEMIDA
|
2721005WL041534
|
FEMIDA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266929
|
|
FEMIDA KATHAT WO PURAN KATHAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
MASUDA
|
RJ-272100514902534401/855
(पीपलाज)
|
2721005000NRG24210320242311865
|
21/03/2024
|
LAXMI
|
2721005WL041534
|
LAXMI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162267129
|
|
LAXMI D O SUBAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
MASUDA
|
RJ-272100514902534401/857
(पीपलाज)
|
2721005000NRG24210320242311866
|
21/03/2024
|
SHAHNAJ
|
2721005WL041534
|
SHAHNAJ
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162267125
|
|
SAHANAJ W O LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
MASUDA
|
RJ-272100514902534401/879
(पीपलाज)
|
2721005000NRG24210320242311867
|
21/03/2024
|
CHOTI
|
2721005WL041534
|
CHOTI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266638
|
|
CHHOTI W/O MOHD. SAKRU KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
783
|
MASUDA
|
RJ-272100514902534401/962
(पीपलाज)
|
2721005000NRG24210320242311868
|
21/03/2024
|
LEELA
|
2721005WL041534
|
LEELA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266979
|
|
LEELA DEVI MEHRAT WO SURENDRA MEHRAT
|
UNION BANK OF INDIA(508500)
|
|
784
|
MASUDA
|
RJ-272100514902534401/964
(पीपलाज)
|
2721005000NRG24210320242311869
|
21/03/2024
|
jinatbano
|
2721005WL041534
|
jinatbano
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266932
|
|
JEENAT W/O SHOUKAT
|
UNION BANK OF INDIA(508500)
|
|
785
|
MASUDA
|
RJ-272100514902534401/975
(पीपलाज)
|
2721005000NRG24210320242311870
|
21/03/2024
|
RAHISA BANO
|
2721005WL041534
|
RAHISA BANO
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266528
|
|
RAHISA W O KANHAIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
MASUDA
|
RJ-272100514902534401/976
(पीपलाज)
|
2721005000NRG24210320242311871
|
21/03/2024
|
MUMTAJ BANO
|
2721005WL041534
|
MUMTAJ BANO
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266634
|
|
MUMATAJ BANO W O RAJU KATHAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
MASUDA
|
RJ-272100514902534401/978
(पीपलाज)
|
2721005000NRG24210320242311872
|
21/03/2024
|
RUBEENA
|
2721005WL041534
|
RUBEENA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266627
|
|
RUBEENA WO MUNIR KATHAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
MASUDA
|
RJ-272100514902534401/979
(पीपलाज)
|
2721005000NRG24210320242311873
|
21/03/2024
|
SUNITA
|
2721005WL041534
|
SUNITA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266693
|
|
SUNITA W O PRADHAN MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
MASUDA
|
RJ-272100514902534403/1000
(पीपलाज)
|
2721005000NRG24210320242311874
|
21/03/2024
|
LAXMI
|
2721005WL041534
|
LAXMI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266883
|
|
LAXMI W O BHAG CHAND CHOUHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
MASUDA
|
RJ-272100514902534403/1002
(पीपलाज)
|
2721005000NRG24210320242311875
|
21/03/2024
|
JYOTI KUMARI
|
2721005WL041534
|
JYOTI KUMARI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266977
|
|
JYOTI KUMARI WO MISHRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
MASUDA
|
RJ-272100514902534403/1003
(पीपलाज)
|
2721005000NRG24210320242311876
|
21/03/2024
|
rainu
|
2721005WL041534
|
rainu
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266525
|
|
RENU WO SAHADEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
MASUDA
|
RJ-272100514902534403/1005
(पीपलाज)
|
2721005000NRG24210320242311877
|
21/03/2024
|
MAYA
|
2721005WL041534
|
MAYA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162267134
|
|
MAYA W O KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
MASUDA
|
RJ-272100514902534403/999
(पीपलाज)
|
2721005000NRG24210320242311878
|
21/03/2024
|
shanti
|
2721005WL041534
|
shanti
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3162266889
|
|
SHANTI W O MADAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
MASUDA
|
RJ-272100515202545100/1740
(सतावडिया)
|
2721005000NRG24210320242313341
|
21/03/2024
|
gayatree
|
2721005WL041584
|
gayatree
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162266522
|
|
GAYATRI LAXKAR WO CHANDRAPRAKASH LAXKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253851
|
253851
|
|
|
|
|
|
|
|
|
795
|
MASUDA
|
RJ-272100515202545100/1716
(सतावडिया)
|
2721005000NRG24210320242313334
|
21/03/2024
|
OMPRAKASH
|
2721005WL041584
|
OMPRAKASH
|
00689
|
AUBL0002225
|
1911
|
1911
|
Processed
|
20/04/2024
|
|
3162266660
|
|
OMPRAKASH SO BHANWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1536812
|
1536812
|
|
|
|
|
|
|
|