|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAJSAMAND
|
RJ-272500513503017300/10414257
(तांसोल)
|
2725005135NRG24260520230124559
|
26/05/2023
|
ASHA DEVI
|
2725005135WL002859
|
ASHA DEVI
|
00045
|
BARB0KANUDA
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1985988350
|
|
ASHA DEVI RAJPUT WO DEVI SINGH RAJPUT
|
BANK OF BARODA(606985)
|
|
2
|
RAJSAMAND
|
RJ-272500513503017300/169409
(तांसोल)
|
2725005135NRG24260520230124560
|
26/05/2023
|
kailasi bai
|
2725005135WL002859
|
kailasi bai
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985988345
|
|
Kailasi Bai
|
BANK OF BARODA(606985)
|
|
3
|
RAJSAMAND
|
RJ-272500513503017300/169413
(तांसोल)
|
2725005135NRG24260520230124561
|
26/05/2023
|
kamla bai
|
2725005135WL002859
|
kamla bai
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985988361
|
|
MRS KAMLA BAI TAILOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAJSAMAND
|
RJ-272500513503017300/169414
(तांसोल)
|
2725005135NRG24260520230124562
|
26/05/2023
|
kailashi devi
|
2725005135WL002859
|
kailashi devi
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985988368
|
|
KAILASHI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
RAJSAMAND
|
RJ-272500513503017300/169415
(तांसोल)
|
2725005135NRG24260520230124563
|
26/05/2023
|
ANDI DEVI
|
2725005135WL002859
|
ANDI DEVI
|
00045
|
BARB0KANUDA
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1985988287
|
|
Andi Devi
|
BANK OF BARODA(606985)
|
|
6
|
RAJSAMAND
|
RJ-272500513503017300/169416
(तांसोल)
|
2725005135NRG24260520230124564
|
26/05/2023
|
khaman
|
2725005135WL002859
|
khaman
|
00045
|
BARB0KANUDA
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1985988294
|
|
Khamn
|
BANK OF BARODA(606985)
|
|
7
|
RAJSAMAND
|
RJ-272500513503017300/169417
(तांसोल)
|
2725005135NRG24260520230124565
|
26/05/2023
|
tulsi ram
|
2725005135WL002859
|
tulsi ram
|
00045
|
BARB0KANUDA
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1985988251
|
|
TULSI RAM SO JHALU
|
BANK OF BARODA(606985)
|
|
8
|
RAJSAMAND
|
RJ-272500513503017300/169418
(तांसोल)
|
2725005135NRG24260520230124566
|
26/05/2023
|
CHATHAPI BAI
|
2725005135WL002859
|
CHATHAPI BAI
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985988412
|
|
CHATARI BAI WO BHERU LAL PURBIYA
|
BANK OF BARODA(606985)
|
|
9
|
RAJSAMAND
|
RJ-272500513503017300/169422
(तांसोल)
|
2725005135NRG24260520230124567
|
26/05/2023
|
kanku BAI
|
2725005135WL002859
|
kanku BAI
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985988391
|
|
KANKU BAI PURBIA
|
BANK OF BARODA(606985)
|
|
10
|
RAJSAMAND
|
RJ-272500513503017300/169425
(तांसोल)
|
2725005135NRG24260520230124568
|
26/05/2023
|
SANTOSHI
|
2725005135WL002859
|
SANTOSHI
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985988385
|
|
SANTOSHI
|
BANK OF BARODA(606985)
|
|
11
|
RAJSAMAND
|
RJ-272500513503017300/169429
(तांसोल)
|
2725005135NRG24260520230124569
|
26/05/2023
|
GITA DARJI
|
2725005135WL002859
|
GITA DARJI
|
00045
|
BARB0KANUDA
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1985988380
|
|
GITA DARJI
|
BANK OF BARODA(606985)
|
|
12
|
RAJSAMAND
|
RJ-272500513503017300/169431
(तांसोल)
|
2725005135NRG24260520230124570
|
26/05/2023
|
anchi
|
2725005135WL002859
|
anchi
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985988332
|
|
ANACHHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAJSAMAND
|
RJ-272500513503017300/169433
(तांसोल)
|
2725005135NRG24260520230124571
|
26/05/2023
|
gopi bai
|
2725005135WL002859
|
gopi bai
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985988370
|
|
GOPI BAI W O UDAY SINGH
|
BANK OF BARODA(606985)
|
|
14
|
RAJSAMAND
|
RJ-272500513503017300/169436
(तांसोल)
|
2725005135NRG24260520230124572
|
26/05/2023
|
GOPI BAI
|
2725005135WL002859
|
GOPI BAI
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985988369
|
|
GOPI BAI
|
BANK OF BARODA(606985)
|
|
15
|
RAJSAMAND
|
RJ-272500513503017300/169438
(तांसोल)
|
2725005135NRG24260520230124573
|
26/05/2023
|
GEETA BAI
|
2725005135WL002859
|
GEETA BAI
|
00045
|
BARB0KANUDA
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1985988401
|
|
GITA BAI PALIWAL WO HARISANKAR PALIWAL
|
BANK OF BARODA(606985)
|
|
16
|
RAJSAMAND
|
RJ-272500513503017300/169443
(तांसोल)
|
2725005135NRG24260520230124574
|
26/05/2023
|
santosh bai
|
2725005135WL002859
|
santosh bai
|
00045
|
BARB0KANUDA
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1985988282
|
|
SANTOSH BAI PALIWAL
|
CANARA BANK(508532)
|
|
17
|
RAJSAMAND
|
RJ-272500513503017300/169444
(तांसोल)
|
2725005135NRG24260520230124575
|
26/05/2023
|
vidhya devi
|
2725005135WL002859
|
vidhya devi
|
00045
|
BARB0KANUDA
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1985988386
|
|
VIDHYA DEVI PALIWAL
|
BANK OF BARODA(606985)
|
|
18
|
RAJSAMAND
|
RJ-272500513503017300/169447
(तांसोल)
|
2725005135NRG24260520230124576
|
26/05/2023
|
BADAMI BAI
|
2725005135WL002859
|
BADAMI BAI
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985988393
|
|
BADAMI BAI
|
BANK OF BARODA(606985)
|
|
19
|
RAJSAMAND
|
RJ-272500513503017300/169448
(तांसोल)
|
2725005135NRG24260520230124577
|
26/05/2023
|
PYARI BAI
|
2725005135WL002859
|
PYARI BAI
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985988388
|
|
PYARIBAI
|
BANK OF BARODA(606985)
|
|
20
|
RAJSAMAND
|
RJ-272500513503017300/169453
(तांसोल)
|
2725005135NRG24260520230124578
|
26/05/2023
|
kamla bai
|
2725005135WL002859
|
kamla bai
|
00045
|
BARB0KANUDA
|
400
|
400
|
Processed
|
31/05/2023
|
|
1985988389
|
|
KAMLA BAI PALIWAL
|
BANK OF BARODA(606985)
|
|
21
|
RAJSAMAND
|
RJ-272500513503017300/169455
(तांसोल)
|
2725005135NRG24260520230124579
|
26/05/2023
|
RUKMANI BAI
|
2725005135WL002859
|
RUKMANI BAI
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985988379
|
|
RUKMANI BAI
|
BANK OF BARODA(606985)
|
|
22
|
RAJSAMAND
|
RJ-272500513503017300/169458
(तांसोल)
|
2725005135NRG24260520230124580
|
26/05/2023
|
ganga bai
|
2725005135WL002859
|
ganga bai
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985988392
|
|
GANGA BAI
|
BANK OF BARODA(606985)
|
|
23
|
RAJSAMAND
|
RJ-272500513503017300/169464
(तांसोल)
|
2725005135NRG24260520230124581
|
26/05/2023
|
kamala bai
|
2725005135WL002859
|
kamala bai
|
00045
|
BARB0KANUDA
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1985988303
|
|
KAMLA BAI SEN WOAMBA LAL SEN
|
BANK OF BARODA(606985)
|
|
24
|
RAJSAMAND
|
RJ-272500513503017300/169466
(तांसोल)
|
2725005135NRG24260520230124582
|
26/05/2023
|
Magi Devi
|
2725005135WL002859
|
Magi Devi
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985988290
|
|
Mangi Bai Sen
|
BANK OF BARODA(606985)
|
|
25
|
RAJSAMAND
|
RJ-272500513503017300/169468
(तांसोल)
|
2725005135NRG24260520230124583
|
26/05/2023
|
TAMA DEVI
|
2725005135WL002859
|
TAMA DEVI
|
00045
|
BARB0KANUDA
|
800
|
800
|
Processed
|
31/05/2023
|
|
1985988381
|
|
TAMA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
RAJSAMAND
|
RJ-272500513503017300/169470
(तांसोल)
|
2725005135NRG24260520230124584
|
26/05/2023
|
mohan lal
|
2725005135WL002859
|
mohan lal
|
00045
|
BARB0KANUDA
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1985988366
|
|
MOHAN LAL KUMAWAT. S/O-PARASRA
|
BANK OF BARODA(606985)
|
|
27
|
RAJSAMAND
|
RJ-272500513503017300/169473-A
(तांसोल)
|
2725005135NRG24260520230124585
|
26/05/2023
|
RUKSANABANU
|
2725005135WL002859
|
RUKSANABANU
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985988301
|
|
RuksanaBanu
|
BANK OF BARODA(606985)
|
|
28
|
RAJSAMAND
|
RJ-272500513503017300/169476
(तांसोल)
|
2725005135NRG24260520230124586
|
26/05/2023
|
santoshi
|
2725005135WL002859
|
santoshi
|
00045
|
BARB0KANUDA
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1985988257
|
|
SHANTOSHI BAI SALVI WO DEVI LAL SALVI
|
BANK OF BARODA(606985)
|
|
29
|
RAJSAMAND
|
RJ-272500513503017300/169482
(तांसोल)
|
2725005135NRG24260520230124587
|
26/05/2023
|
MOHANI BAI
|
2725005135WL002859
|
MOHANI BAI
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985988283
|
|
MOHANI BAI
|
BANK OF BARODA(606985)
|
|
30
|
RAJSAMAND
|
RJ-272500513503017300/169483
(तांसोल)
|
2725005135NRG24260520230124588
|
26/05/2023
|
BASANTI SALVI
|
2725005135WL002859
|
BASANTI SALVI
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985988266
|
|
BASANTI SALVI WO DEVI LAL SALVI
|
BANK OF BARODA(606985)
|
|
31
|
RAJSAMAND
|
RJ-272500513503017300/169494
(तांसोल)
|
2725005135NRG24260520230124589
|
26/05/2023
|
KAILASHI BAI
|
2725005135WL002859
|
KAILASHI BAI
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985988246
|
|
KAILASHI BAI VAIRAGI WO HAGAMI DAS VAIRA
|
BANK OF BARODA(606985)
|
|
32
|
RAJSAMAND
|
RJ-272500513503017300/169495
(तांसोल)
|
2725005135NRG24260520230124590
|
26/05/2023
|
santoshi
|
2725005135WL002859
|
santoshi
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985988363
|
|
SANTOSHI DEVI BERAGI
|
BANK OF BARODA(606985)
|
|
33
|
RAJSAMAND
|
RJ-272500513503017300/169503-A
(तांसोल)
|
2725005135NRG24260520230124592
|
26/05/2023
|
keshar bai
|
2725005135WL002859
|
keshar bai
|
00045
|
BARB0KANUDA
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1985988394
|
|
KESAR BAI
|
BANK OF BARODA(606985)
|
|
34
|
RAJSAMAND
|
RJ-272500513503017300/169505
(तांसोल)
|
2725005135NRG24260520230124593
|
26/05/2023
|
KANCHAN DEVI
|
2725005135WL002859
|
KANCHAN DEVI
|
00045
|
BARB0KANUDA
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1985988347
|
|
KANCHAN DEVI JOSHI WO HARIDWAR JOSHI
|
BANK OF BARODA(606985)
|
|
35
|
RAJSAMAND
|
RJ-272500513503017300/169522
(तांसोल)
|
2725005135NRG24260520230124594
|
26/05/2023
|
DHARAMI BAI
|
2725005135WL002859
|
DHARAMI BAI
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985988390
|
|
DHARAMI BAI
|
BANK OF BARODA(606985)
|
|
36
|
RAJSAMAND
|
RJ-272500513503017300/169528
(तांसोल)
|
2725005135NRG24260520230124595
|
26/05/2023
|
jamna
|
2725005135WL002859
|
jamna
|
00045
|
BARB0KANUDA
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1985988289
|
|
JAMNA BAI PALIWAL
|
BANK OF BARODA(606985)
|
|
37
|
RAJSAMAND
|
RJ-272500513503017300/169528-A
(तांसोल)
|
2725005135NRG24260520230124596
|
26/05/2023
|
MADHU
|
2725005135WL002859
|
MADHU
|
00045
|
BARB0KANUDA
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1985988384
|
|
MADHU
|
BANK OF BARODA(606985)
|
|
38
|
RAJSAMAND
|
RJ-272500513503017300/169528-B
(तांसोल)
|
2725005135NRG24260520230124597
|
26/05/2023
|
rekha devi paliwal
|
2725005135WL002859
|
rekha devi paliwal
|
00045
|
BARB0KANUDA
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1985988331
|
|
Rekha Devi Paliwal
|
BANK OF BARODA(606985)
|
|
39
|
RAJSAMAND
|
RJ-272500513503017300/169546
(तांसोल)
|
2725005135NRG24260520230124598
|
26/05/2023
|
MAMTA VAISHNAV
|
2725005135WL002859
|
MAMTA VAISHNAV
|
00045
|
BARB0KANUDA
|
800
|
800
|
Processed
|
31/05/2023
|
|
1985988402
|
|
MAMTA VAISHNAV WO PRAKASH DAS VAISHNAV
|
BANK OF BARODA(606985)
|
|
40
|
RAJSAMAND
|
RJ-272500513503017300/169549-A
(तांसोल)
|
2725005135NRG24260520230124599
|
26/05/2023
|
jamana devi
|
2725005135WL002859
|
jamana devi
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985988248
|
|
JAMNA DEVI WO SAJJAN SALVI
|
BANK OF BARODA(606985)
|
|
41
|
RAJSAMAND
|
RJ-272500513503017300/169550-A
(तांसोल)
|
2725005135NRG24260520230124600
|
26/05/2023
|
SANTA
|
2725005135WL002859
|
SANTA
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985988273
|
|
SHANTA DEVI SALVI WO KISHAN LAL SALVI
|
BANK OF BARODA(606985)
|
|
42
|
RAJSAMAND
|
RJ-272500513503017300/169553
(तांसोल)
|
2725005135NRG24260520230124601
|
26/05/2023
|
gopi bai
|
2725005135WL002859
|
gopi bai
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985988364
|
|
GOPI BAI
|
BANK OF BARODA(606985)
|
|
43
|
RAJSAMAND
|
RJ-272500513503017300/169557
(तांसोल)
|
2725005135NRG24260520230124602
|
26/05/2023
|
MEERA BAI
|
2725005135WL002859
|
MEERA BAI
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985988362
|
|
MEERA BAI
|
BANK OF BARODA(606985)
|
|
44
|
RAJSAMAND
|
RJ-272500513503017300/169565
(तांसोल)
|
2725005135NRG24260520230124603
|
26/05/2023
|
MANGI BAI
|
2725005135WL002859
|
MANGI BAI
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985988245
|
|
MANGI BAI SUTHAR WO MOTI LAL SUTHAR
|
BANK OF BARODA(606985)
|
|
45
|
RAJSAMAND
|
RJ-272500513503017300/169565-A
(तांसोल)
|
2725005135NRG24260520230124604
|
26/05/2023
|
VANITA DEVI
|
2725005135WL002859
|
VANITA DEVI
|
00045
|
BARB0KANUDA
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1985988417
|
|
VANITA DEVI SUTHAR WO SHIV LAL SUTHAR
|
BANK OF BARODA(606985)
|
|
46
|
RAJSAMAND
|
RJ-272500513503017300/169575-A
(तांसोल)
|
2725005135NRG24260520230124605
|
26/05/2023
|
MANGI BAI SUTHAR
|
2725005135WL002859
|
MANGI BAI SUTHAR
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985988286
|
|
MANGI BAI SUTHAR
|
BANK OF BARODA(606985)
|
|
47
|
RAJSAMAND
|
RJ-272500513503017300/169576
(तांसोल)
|
2725005135NRG24260520230124606
|
26/05/2023
|
SHAYAMU BAI
|
2725005135WL002859
|
SHAYAMU BAI
|
00045
|
BARB0KANUDA
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1985988387
|
|
SHYAMU BAI
|
BANK OF BARODA(606985)
|
|
48
|
RAJSAMAND
|
RJ-272500513503017300/169579
(तांसोल)
|
2725005135NRG24260520230124607
|
26/05/2023
|
AMRTI BAI
|
2725005135WL002859
|
AMRTI BAI
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985988382
|
|
AMARTI BAI
|
BANK OF BARODA(606985)
|
|
49
|
RAJSAMAND
|
RJ-272500513503017300/169581
(तांसोल)
|
2725005135NRG24260520230124608
|
26/05/2023
|
TAMU BAI
|
2725005135WL002859
|
TAMU BAI
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985988365
|
|
TAMMU BAI W/O SATYA NARAYAN SU
|
BANK OF BARODA(606985)
|
|
50
|
RAJSAMAND
|
RJ-272500513503017300/169584
(तांसोल)
|
2725005135NRG24260520230124609
|
26/05/2023
|
SUNDAR BAI
|
2725005135WL002859
|
SUNDAR BAI
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985988278
|
|
Sundar Bai
|
BANK OF BARODA(606985)
|
|
51
|
RAJSAMAND
|
RJ-272500513503017300/169585-A
(तांसोल)
|
2725005135NRG24260520230124610
|
26/05/2023
|
SEETA DEVI
|
2725005135WL002859
|
SEETA DEVI
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985988243
|
|
SITA BAI
|
BANK OF BARODA(606985)
|
|
52
|
RAJSAMAND
|
RJ-272500513503017300/169586
(तांसोल)
|
2725005135NRG24260520230124611
|
26/05/2023
|
laxme devi
|
2725005135WL002859
|
laxme devi
|
00045
|
BARB0KANUDA
|
800
|
800
|
Processed
|
31/05/2023
|
|
1985988403
|
|
LAXMI BAI SALVI SO HARI RAM SALVI
|
BANK OF BARODA(606985)
|
|
53
|
RAJSAMAND
|
RJ-272500513503017300/169590
(तांसोल)
|
2725005135NRG24260520230124612
|
26/05/2023
|
GEETA BAI
|
2725005135WL002859
|
GEETA BAI
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985988247
|
|
GEETA BAI SALVI W/O SHIV LAL SALVI
|
BANK OF BARODA(606985)
|
|
54
|
RAJSAMAND
|
RJ-272500513503017300/169592
(तांसोल)
|
2725005135NRG24260520230124613
|
26/05/2023
|
KAILASHI DEVI
|
2725005135WL002859
|
KAILASHI DEVI
|
00045
|
BARB0KANUDA
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1985988252
|
|
KAILASHI DEVI
|
BANK OF BARODA(606985)
|
|
55
|
RAJSAMAND
|
RJ-272500513503017300/169592-A
(तांसोल)
|
2725005135NRG24260520230124614
|
26/05/2023
|
sharda
|
2725005135WL002859
|
sharda
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985988313
|
|
SHARDA DEVI
|
BANK OF BARODA(606985)
|
|
56
|
RAJSAMAND
|
RJ-272500513503017300/169598
(तांसोल)
|
2725005135NRG24260520230124615
|
26/05/2023
|
bali bai
|
2725005135WL002859
|
bali bai
|
00045
|
BARB0KANUDA
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1985988373
|
|
DEVILALGUJAR
|
BANK OF BARODA(606985)
|
|
57
|
RAJSAMAND
|
RJ-272500513503017300/169600
(तांसोल)
|
2725005135NRG24260520230124616
|
26/05/2023
|
GITA
|
2725005135WL002859
|
GITA
|
00045
|
BARB0KANUDA
|
800
|
800
|
Processed
|
31/05/2023
|
|
1985988346
|
|
Gita Bai Gurjar
|
BANK OF BARODA(606985)
|
|
58
|
RAJSAMAND
|
RJ-272500513503017300/169602
(तांसोल)
|
2725005135NRG24260520230124617
|
26/05/2023
|
SOHAN LAL PRAJAPAT
|
2725005135WL002859
|
SOHAN LAL PRAJAPAT
|
00045
|
BARB0KANUDA
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1985988268
|
|
SOHAN LAL PRAJAPAT SO DHULA LAL
|
BANK OF BARODA(606985)
|
|
59
|
RAJSAMAND
|
RJ-272500513503017300/169615
(तांसोल)
|
2725005135NRG24260520230124619
|
26/05/2023
|
HIRA LAL BHIL
|
2725005135WL002859
|
HIRA LAL BHIL
|
00045
|
BARB0KANUDA
|
600
|
600
|
Processed
|
31/05/2023
|
|
1985988280
|
|
Hira Lal Bhil
|
BANK OF BARODA(606985)
|
|
60
|
RAJSAMAND
|
RJ-272500513503017300/169615-A
(तांसोल)
|
2725005135NRG24260520230124620
|
26/05/2023
|
RATNI
|
2725005135WL002859
|
RATNI
|
00045
|
BARB0KANUDA
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1985988340
|
|
RATANI BAI
|
BANK OF BARODA(606985)
|
|
61
|
RAJSAMAND
|
RJ-272500513503017300/169617
(तांसोल)
|
2725005135NRG24260520230124621
|
26/05/2023
|
KESHI BAI BHIL
|
2725005135WL002859
|
KESHI BAI BHIL
|
00045
|
BARB0KANUDA
|
200
|
200
|
Processed
|
31/05/2023
|
|
1985988299
|
|
KESHI BAI BIL W O GOMA BHIL
|
BANK OF BARODA(606985)
|
|
62
|
RAJSAMAND
|
RJ-272500513503017300/169620
(तांसोल)
|
2725005135NRG24260520230124622
|
26/05/2023
|
Raji bai
|
2725005135WL002859
|
Raji bai
|
00045
|
BARB0KANUDA
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1985988416
|
|
RAJI BAI BHIL WO LALU RAM BHIL
|
BANK OF BARODA(606985)
|
|
63
|
RAJSAMAND
|
RJ-272500513503017300/169624-b
(तांसोल)
|
2725005135NRG24260520230124623
|
26/05/2023
|
ratani bai
|
2725005135WL002859
|
ratani bai
|
00045
|
BARB0KANUDA
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1985988322
|
|
Ratni Bai Purbia
|
BANK OF BARODA(606985)
|
|
64
|
RAJSAMAND
|
RJ-272500513503017300/169625
(तांसोल)
|
2725005135NRG24260520230124624
|
26/05/2023
|
NANI BAI
|
2725005135WL002859
|
NANI BAI
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985988277
|
|
Nani Bai
|
BANK OF BARODA(606985)
|
|
65
|
RAJSAMAND
|
RJ-272500513503017300/169631
(तांसोल)
|
2725005135NRG24260520230124626
|
26/05/2023
|
mohani bai
|
2725005135WL002859
|
mohani bai
|
00045
|
BARB0KANUDA
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1985988272
|
|
MOHANI BAI BHIL WO VAJERAM BHIL
|
BANK OF BARODA(606985)
|
|
66
|
RAJSAMAND
|
RJ-272500513503017300/169637-B
(तांसोल)
|
2725005135NRG24260520230124627
|
26/05/2023
|
GITA BHIL
|
2725005135WL002859
|
GITA BHIL
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985988317
|
|
Geeta
|
BANK OF BARODA(606985)
|
|
67
|
RAJSAMAND
|
RJ-272500513503017300/169641
(तांसोल)
|
2725005135NRG24260520230124628
|
26/05/2023
|
devali
|
2725005135WL002859
|
devali
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985988264
|
|
DEVALI BAI WO PRATAP BHIL
|
BANK OF BARODA(606985)
|
|
68
|
RAJSAMAND
|
RJ-272500513503017300/169643
(तांसोल)
|
2725005135NRG24260520230124629
|
26/05/2023
|
sajudi bai
|
2725005135WL002859
|
sajudi bai
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985988409
|
|
SAJUDI BAI BHIL WO NANDA LAL BHIL
|
BANK OF BARODA(606985)
|
|
69
|
RAJSAMAND
|
RJ-272500513503017300/188901
(तांसोल)
|
2725005135NRG24260520230124630
|
26/05/2023
|
hari bai
|
2725005135WL002859
|
hari bai
|
00045
|
BARB0KANUDA
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1985988242
|
|
HARI BAI GAMETI WO MOTI LAL GAMETI
|
BANK OF BARODA(606985)
|
|
70
|
RAJSAMAND
|
RJ-272500513503017300/188902
(तांसोल)
|
2725005135NRG24260520230124631
|
26/05/2023
|
DALU BAI
|
2725005135WL002859
|
DALU BAI
|
00045
|
BARB0KANUDA
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1985988256
|
|
DALU BAI WO DHULA LAL
|
BANK OF BARODA(606985)
|
|
71
|
RAJSAMAND
|
RJ-272500513503017300/188905
(तांसोल)
|
2725005135NRG24260520230124632
|
26/05/2023
|
geeta
|
2725005135WL002859
|
geeta
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985988325
|
|
Geet Bai
|
BANK OF BARODA(606985)
|
|
72
|
RAJSAMAND
|
RJ-272500513503017300/188906
(तांसोल)
|
2725005135NRG24260520230124633
|
26/05/2023
|
ANCHHI BAI
|
2725005135WL002859
|
ANCHHI BAI
|
00045
|
BARB0KANUDA
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1985988249
|
|
ANCHHI BAI WO CHUNI LAL BHIL
|
BANK OF BARODA(606985)
|
|
73
|
RAJSAMAND
|
RJ-272500513503017300/188912
(तांसोल)
|
2725005135NRG24260520230124634
|
26/05/2023
|
KASTURI BAI VAGRIYA
|
2725005135WL002859
|
KASTURI BAI VAGRIYA
|
00045
|
BARB0KANUDA
|
200
|
200
|
Processed
|
31/05/2023
|
|
1985988415
|
|
KASTURI BAI VAGRIYA WO BAKSHIRAM VAGRIYA
|
BANK OF BARODA(606985)
|
|
74
|
RAJSAMAND
|
RJ-272500513503017300/188923
(तांसोल)
|
2725005135NRG24260520230124635
|
26/05/2023
|
BHURI BAI
|
2725005135WL002859
|
BHURI BAI
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985988411
|
|
BHURI BAI SALVI WO PRATAP SALVI
|
BANK OF BARODA(606985)
|
|
75
|
RAJSAMAND
|
RJ-272500513503017300/188924
(तांसोल)
|
2725005135NRG24260520230124636
|
26/05/2023
|
RUKMANI DEVI
|
2725005135WL002859
|
RUKMANI DEVI
|
00045
|
BARB0KANUDA
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1985988296
|
|
Rukmani Devi
|
BANK OF BARODA(606985)
|
|
76
|
RAJSAMAND
|
RJ-272500513503017300/188925
(तांसोल)
|
2725005135NRG24260520230124637
|
26/05/2023
|
SANGEETA SALVI
|
2725005135WL002859
|
SANGEETA SALVI
|
00045
|
BARB0KANUDA
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1985988341
|
|
Sangeeta Salvi
|
BANK OF BARODA(606985)
|
|
77
|
RAJSAMAND
|
RJ-272500513503017300/188926
(तांसोल)
|
2725005135NRG24260520230124638
|
26/05/2023
|
laxmi bai
|
2725005135WL002859
|
laxmi bai
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985988240
|
|
LAXMI BAI BHIL WO CHENA BHIL
|
BANK OF BARODA(606985)
|
|
78
|
RAJSAMAND
|
RJ-272500513503017300/188928-A
(तांसोल)
|
2725005135NRG24260520230124639
|
26/05/2023
|
hanjaa devi
|
2725005135WL002859
|
hanjaa devi
|
00045
|
BARB0KANUDA
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1985988312
|
|
Hanja Devi
|
BANK OF BARODA(606985)
|
|
79
|
RAJSAMAND
|
RJ-272500513503017300/188932
(तांसोल)
|
2725005135NRG24260520230124640
|
26/05/2023
|
Lali Bheel
|
2725005135WL002859
|
Lali Bheel
|
00045
|
BARB0KANUDA
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1985988352
|
|
LALI BAI
|
HDFC BANK LTD(607152)
|
|
80
|
RAJSAMAND
|
RJ-272500513503017300/188933
(तांसोल)
|
2725005135NRG24260520230124641
|
26/05/2023
|
shankari
|
2725005135WL002859
|
shankari
|
00045
|
BARB0KANUDA
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1985988404
|
|
SHANKARI DEVI SALVI WO TARU LAL SALVI
|
BANK OF BARODA(606985)
|
|
81
|
RAJSAMAND
|
RJ-272500513503017300/188936
(तांसोल)
|
2725005135NRG24260520230124642
|
26/05/2023
|
GATHU BAI
|
2725005135WL002859
|
GATHU BAI
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985988422
|
|
GATU BAI GAMETI WO GANGA RAM GAMETI
|
BANK OF BARODA(606985)
|
|
82
|
RAJSAMAND
|
RJ-272500513503017300/188937
(तांसोल)
|
2725005135NRG24260520230124643
|
26/05/2023
|
SOSAR BAI
|
2725005135WL002859
|
SOSAR BAI
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985988423
|
|
SOSAR BAI BHIL WO VAGAWAR BHIL
|
BANK OF BARODA(606985)
|
|
83
|
RAJSAMAND
|
RJ-272500513503017300/188942
(तांसोल)
|
2725005135NRG24260520230124644
|
26/05/2023
|
fepi bai
|
2725005135WL002859
|
fepi bai
|
00045
|
BARB0KANUDA
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
1985988250
|
|
FHEFHI DEVI WO LAXMAN LAL GAMETI
|
BANK OF BARODA(606985)
|
|
84
|
RAJSAMAND
|
RJ-272500513503017300/188942-A
(तांसोल)
|
2725005135NRG24260520230124645
|
26/05/2023
|
dalee
|
2725005135WL002859
|
dalee
|
00045
|
BARB0KANUDA
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
1985988259
|
|
DALI BAI WO LAXMI LAL BHIL
|
BANK OF BARODA(606985)
|
|
85
|
RAJSAMAND
|
RJ-272500513503017300/188944
(तांसोल)
|
2725005135NRG24260520230124646
|
26/05/2023
|
GANGA BAI
|
2725005135WL002859
|
GANGA BAI
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985988241
|
|
GANGA BAI GAMETI WO KUSHAL GAMETI
|
BANK OF BARODA(606985)
|
|
86
|
RAJSAMAND
|
RJ-272500513503017300/188945
(तांसोल)
|
2725005135NRG24260520230124647
|
26/05/2023
|
Payri
|
2725005135WL002859
|
Payri
|
00045
|
BARB0KANUDA
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1985988292
|
|
PYARI BAI WO TULSI RAM
|
BANK OF BARODA(606985)
|
|
87
|
RAJSAMAND
|
RJ-272500513503017300/188947
(तांसोल)
|
2725005135NRG24260520230124649
|
26/05/2023
|
bhavna
|
2725005135WL002859
|
bhavna
|
00045
|
BARB0KANUDA
|
400
|
400
|
Processed
|
31/05/2023
|
|
1985988318
|
|
Bhawana Prajapat
|
BANK OF BARODA(606985)
|
|
88
|
RAJSAMAND
|
RJ-272500513503017300/188949
(तांसोल)
|
2725005135NRG24260520230124650
|
26/05/2023
|
GOPI LAL
|
2725005135WL002859
|
GOPI LAL
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985988255
|
|
GOPILAL PRAJAPATI
|
BANK OF BARODA(606985)
|
|
89
|
RAJSAMAND
|
RJ-272500513503017300/188950
(तांसोल)
|
2725005135NRG24260520230124666
|
26/05/2023
|
UDI BAI
|
2725005135WL002860
|
UDI BAI
|
00045
|
BARB0KANUDA
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985988269
|
|
UDI BAI KUMHAR WO KHEMRAJ KUMHAR
|
BANK OF BARODA(606985)
|
|
90
|
RAJSAMAND
|
RJ-272500513503017300/188953
(तांसोल)
|
2725005135NRG24260520230124651
|
26/05/2023
|
dakhi bai
|
2725005135WL002859
|
dakhi bai
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985988262
|
|
DAKHI BAI WO TARU
|
BANK OF BARODA(606985)
|
|
91
|
RAJSAMAND
|
RJ-272500513503017300/188953-A
(तांसोल)
|
2725005135NRG24260520230124652
|
26/05/2023
|
Tulshi
|
2725005135WL002859
|
Tulshi
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985988297
|
|
Tulsi Bai Purbiya
|
BANK OF BARODA(606985)
|
|
92
|
RAJSAMAND
|
RJ-272500513503017300/188954
(तांसोल)
|
2725005135NRG24260520230124653
|
26/05/2023
|
GATTU
|
2725005135WL002859
|
GATTU
|
00045
|
BARB0KANUDA
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1985988298
|
|
GATTU BAI W O UDAY LAL PURBIA
|
BANK OF BARODA(606985)
|
|
93
|
RAJSAMAND
|
RJ-272500513503017300/188957
(तांसोल)
|
2725005135NRG24260520230124654
|
26/05/2023
|
LAXMI BAI
|
2725005135WL002859
|
LAXMI BAI
|
00045
|
BARB0KANUDA
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1985988326
|
|
Laxmi Bai
|
BANK OF BARODA(606985)
|
|
94
|
RAJSAMAND
|
RJ-272500513503017300/188959-C
(तांसोल)
|
2725005135NRG24260520230124655
|
26/05/2023
|
KAMLA DEVI
|
2725005135WL002859
|
KAMLA DEVI
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985988261
|
|
KAMLA DEVI WO NARAYAN LAL PURBIA
|
BANK OF BARODA(606985)
|
|
95
|
RAJSAMAND
|
RJ-272500513503017300/188960
(तांसोल)
|
2725005135NRG24260520230124656
|
26/05/2023
|
gyani bai
|
2725005135WL002859
|
gyani bai
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985988260
|
|
GYANI BAI WO KANHAIYA LAL PURBIA
|
BANK OF BARODA(606985)
|
|
96
|
RAJSAMAND
|
RJ-272500513503017300/188962
(तांसोल)
|
2725005135NRG24260520230124657
|
26/05/2023
|
CHANDRI BAI
|
2725005135WL002859
|
CHANDRI BAI
|
00045
|
BARB0KANUDA
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1985988377
|
|
Chandari Purbia
|
BANK OF BARODA(606985)
|
|
97
|
RAJSAMAND
|
RJ-272500513503017300/252032
(तांसोल)
|
2725005135NRG24260520230124658
|
26/05/2023
|
koslilya devi
|
2725005135WL002859
|
koslilya devi
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985988383
|
|
KOSHALYA DEVI
|
BANK OF BARODA(606985)
|
|
98
|
RAJSAMAND
|
RJ-272500513503017300/52570677-A
(तांसोल)
|
2725005135NRG24260520230124659
|
26/05/2023
|
radha bai vaishnav
|
2725005135WL002859
|
radha bai vaishnav
|
00045
|
BARB0KANUDA
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1985988288
|
|
RADHA BAI VAISHNAV WO KISHAN DAS VAISHNA
|
BANK OF BARODA(606985)
|
|
99
|
RAJSAMAND
|
RJ-272500513503017300/52570679
(तांसोल)
|
2725005135NRG24260520230124660
|
26/05/2023
|
NARBADA DEVI VAISHNAV
|
2725005135WL002859
|
NARBADA DEVI VAISHNAV
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985988353
|
|
NARBADA DEVI VAISHNAV WO SHANKAR DAS
|
BANK OF BARODA(606985)
|
|
100
|
RAJSAMAND
|
RJ-272500513503017300/52570685
(तांसोल)
|
2725005135NRG24260520230124661
|
26/05/2023
|
MANJU DEVI
|
2725005135WL002859
|
MANJU DEVI
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985988360
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
101
|
RAJSAMAND
|
RJ-272500513503017300/52570725
(तांसोल)
|
2725005135NRG24260520230124662
|
26/05/2023
|
seeta devi purbia
|
2725005135WL002859
|
seeta devi purbia
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985988338
|
|
SEETA DEVI PURBIA
|
BANK OF BARODA(606985)
|
|
102
|
RAJSAMAND
|
RJ-272500513503017300/52570726
(तांसोल)
|
2725005135NRG24260520230124663
|
26/05/2023
|
jhamaku
|
2725005135WL002859
|
jhamaku
|
00045
|
BARB0KANUDA
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1985988293
|
|
JHAMAKU WO VENI RAM
|
BANK OF BARODA(606985)
|
|
103
|
RAJSAMAND
|
RJ-272500513503017300/52570775-B
(तांसोल)
|
2725005135NRG24260520230124664
|
26/05/2023
|
BALI BAI BHIL
|
2725005135WL002859
|
BALI BAI BHIL
|
00045
|
BARB0KANUDA
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1985988315
|
|
Bali Bai Bhil
|
BANK OF BARODA(606985)
|
|
104
|
RAJSAMAND
|
RJ-272500513503017400/188990
(तांसोल)
|
2725005135NRG24260520230124667
|
26/05/2023
|
parwati devi
|
2725005135WL002860
|
parwati devi
|
00045
|
BARB0KANUDA
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1985988279
|
|
Parvati Devi
|
BANK OF BARODA(606985)
|
|
105
|
RAJSAMAND
|
RJ-272500513503017400/188995-A
(तांसोल)
|
2725005135NRG24260520230124668
|
26/05/2023
|
NARBADA PALIWAL
|
2725005135WL002860
|
NARBADA PALIWAL
|
00045
|
BARB0KANUDA
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1985988378
|
|
NARBADA PALIWAL
|
BANK OF BARODA(606985)
|
|
106
|
RAJSAMAND
|
RJ-272500513503017400/190968
(तांसोल)
|
2725005135NRG24260520230124671
|
26/05/2023
|
bheru lal
|
2725005135WL002860
|
bheru lal
|
00045
|
BARB0KANUDA
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1985988376
|
|
BHERU LAL PALIWAL
|
IDBI BANK(607095)
|
|
107
|
RAJSAMAND
|
RJ-272500513503017400/190977
(तांसोल)
|
2725005135NRG24260520230124672
|
26/05/2023
|
kamla bai
|
2725005135WL002860
|
kamla bai
|
00045
|
BARB0KANUDA
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1985988355
|
|
KAMLA BAI PURBIYA WO AMBA LAL PURBIYA
|
BANK OF BARODA(606985)
|
|
108
|
RAJSAMAND
|
RJ-272500513503017400/190977-B
(तांसोल)
|
2725005135NRG24260520230124673
|
26/05/2023
|
SOHANI
|
2725005135WL002860
|
SOHANI
|
00045
|
BARB0KANUDA
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1985988348
|
|
SOHANI DEVI PURBIA WO BHERU LAL PURBIA
|
BANK OF BARODA(606985)
|
|
109
|
RAJSAMAND
|
RJ-272500513503017400/190977-D
(तांसोल)
|
2725005135NRG24260520230124674
|
26/05/2023
|
PUSHPA
|
2725005135WL002860
|
PUSHPA
|
00045
|
BARB0KANUDA
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1985988300
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
110
|
RAJSAMAND
|
RJ-272500513503017400/190983
(तांसोल)
|
2725005135NRG24260520230124675
|
26/05/2023
|
DALI BAI
|
2725005135WL002860
|
DALI BAI
|
00045
|
BARB0KANUDA
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
1985988291
|
|
Dali Bai Purbia
|
BANK OF BARODA(606985)
|
|
111
|
RAJSAMAND
|
RJ-272500513503019700/169294
(तांसोल)
|
2725005135NRG24260520230124491
|
26/05/2023
|
HANSU BAI PALIWAL
|
2725005135WL002858
|
HANSU BAI PALIWAL
|
00045
|
BARB0KANUDA
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1985988420
|
|
HANSU BAI PALIWAL WO SOHAN LAL PALIWAL
|
BANK OF BARODA(606985)
|
|
112
|
RAJSAMAND
|
RJ-272500513503019700/169295
(तांसोल)
|
2725005135NRG24260520230124492
|
26/05/2023
|
SUSHILA DEVI
|
2725005135WL002858
|
SUSHILA DEVI
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985988343
|
|
Sushila Devi Paliwal
|
BANK OF BARODA(606985)
|
|
113
|
RAJSAMAND
|
RJ-272500513503019700/169295-A
(तांसोल)
|
2725005135NRG24260520230124493
|
26/05/2023
|
tulsa devi
|
2725005135WL002858
|
tulsa devi
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985988281
|
|
TULSA DEVI PALIWAL
|
BANK OF BARODA(606985)
|
|
114
|
RAJSAMAND
|
RJ-272500513503019700/169296
(तांसोल)
|
2725005135NRG24260520230124494
|
26/05/2023
|
geeta devi
|
2725005135WL002858
|
geeta devi
|
00045
|
BARB0KANUDA
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1985988358
|
|
GITA BAI PALIWAL WO SHOBHESHWAR LAL
|
BANK OF BARODA(606985)
|
|
115
|
RAJSAMAND
|
RJ-272500513503019700/169298
(तांसोल)
|
2725005135NRG24260520230124495
|
26/05/2023
|
pushpa
|
2725005135WL002858
|
pushpa
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985988276
|
|
Pushpa Bai Paliwal
|
BANK OF BARODA(606985)
|
|
116
|
RAJSAMAND
|
RJ-272500513503019700/169302-A
(तांसोल)
|
2725005135NRG24260520230124496
|
26/05/2023
|
tulasi
|
2725005135WL002858
|
tulasi
|
00045
|
BARB0KANUDA
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1985988398
|
|
TULSI WO GOPILAL
|
BANK OF BARODA(606985)
|
|
117
|
RAJSAMAND
|
RJ-272500513503019700/169303
(तांसोल)
|
2725005135NRG24260520230124497
|
26/05/2023
|
meethu
|
2725005135WL002858
|
meethu
|
00045
|
BARB0KANUDA
|
800
|
800
|
Processed
|
31/05/2023
|
|
1985988254
|
|
MITTHU WO BHAGWATI LAL
|
BANK OF BARODA(606985)
|
|
118
|
RAJSAMAND
|
RJ-272500513503019700/169304
(तांसोल)
|
2725005135NRG24260520230124498
|
26/05/2023
|
premi
|
2725005135WL002858
|
premi
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985988304
|
|
PREMI BAI PALIWAL
|
UNION BANK OF INDIA(508500)
|
|
119
|
RAJSAMAND
|
RJ-272500513503019700/169304-A
(तांसोल)
|
2725005135NRG24260520230124499
|
26/05/2023
|
kushum paliwal
|
2725005135WL002858
|
kushum paliwal
|
00045
|
BARB0KANUDA
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1985988329
|
|
Kusum Joshi
|
BANK OF BARODA(606985)
|
|
120
|
RAJSAMAND
|
RJ-272500513503019700/169309
(तांसोल)
|
2725005135NRG24260520230124501
|
26/05/2023
|
Sita Devi
|
2725005135WL002858
|
Sita Devi
|
00045
|
BARB0KANUDA
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1985988324
|
|
Seeta Devi
|
BANK OF BARODA(606985)
|
|
121
|
RAJSAMAND
|
RJ-272500513503019700/169314
(तांसोल)
|
2725005135NRG24260520230124502
|
26/05/2023
|
shayri
|
2725005135WL002858
|
shayri
|
00045
|
BARB0KANUDA
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
1985988314
|
|
Sayari Bai
|
BANK OF BARODA(606985)
|
|
122
|
RAJSAMAND
|
RJ-272500513503019700/169317
(तांसोल)
|
2725005135NRG24260520230124503
|
26/05/2023
|
kamla kumawat
|
2725005135WL002858
|
kamla kumawat
|
00045
|
BARB0KANUDA
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1985988285
|
|
KAMLA KUMAWAT
|
BANK OF BARODA(606985)
|
|
123
|
RAJSAMAND
|
RJ-272500513503019700/169318-A
(तांसोल)
|
2725005135NRG24260520230124504
|
26/05/2023
|
KUSUM
|
2725005135WL002858
|
KUSUM
|
00045
|
BARB0KANUDA
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1985988399
|
|
KUSUM
|
BANK OF BARODA(606985)
|
|
124
|
RAJSAMAND
|
RJ-272500513503019700/169318-C
(तांसोल)
|
2725005135NRG24260520230124505
|
26/05/2023
|
kamala bai
|
2725005135WL002858
|
kamala bai
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985988320
|
|
Kamala Bai
|
BANK OF BARODA(606985)
|
|
125
|
RAJSAMAND
|
RJ-272500513503019700/169319
(तांसोल)
|
2725005135NRG24260520230124506
|
26/05/2023
|
KAMLA
|
2725005135WL002858
|
KAMLA
|
00045
|
BARB0KANUDA
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1985988375
|
|
ROSHAN LAL SUTHAR
|
BANK OF BARODA(606985)
|
|
126
|
RAJSAMAND
|
RJ-272500513503019700/169320
(तांसोल)
|
2725005135NRG24260520230124507
|
26/05/2023
|
varde devi
|
2725005135WL002858
|
varde devi
|
00045
|
BARB0KANUDA
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1985988309
|
|
Varadi
|
BANK OF BARODA(606985)
|
|
127
|
RAJSAMAND
|
RJ-272500513503019700/169320-A
(तांसोल)
|
2725005135NRG24260520230124508
|
26/05/2023
|
deu
|
2725005135WL002858
|
deu
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985988316
|
|
Deu Bai
|
BANK OF BARODA(606985)
|
|
128
|
RAJSAMAND
|
RJ-272500513503019700/169321-B
(तांसोल)
|
2725005135NRG24260520230124509
|
26/05/2023
|
Bhagu devi
|
2725005135WL002858
|
Bhagu devi
|
00045
|
BARB0KANUDA
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1985988414
|
|
BHAGU DEVI GAYARI WO HIRA LAL GAYARI
|
BANK OF BARODA(606985)
|
|
129
|
RAJSAMAND
|
RJ-272500513503019700/169323
(तांसोल)
|
2725005135NRG24260520230124510
|
26/05/2023
|
Santoshi Devi
|
2725005135WL002858
|
Santoshi Devi
|
00045
|
BARB0KANUDA
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1985988253
|
|
SHANTU WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
130
|
RAJSAMAND
|
RJ-272500513503019700/169323-A
(तांसोल)
|
2725005135NRG24260520230124511
|
26/05/2023
|
nermala
|
2725005135WL002858
|
nermala
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985988328
|
|
Nirmala
|
BANK OF BARODA(606985)
|
|
131
|
RAJSAMAND
|
RJ-272500513503019700/169331
(तांसोल)
|
2725005135NRG24260520230124512
|
26/05/2023
|
BHAGWANI BAI
|
2725005135WL002858
|
BHAGWANI BAI
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985988357
|
|
BHAGWANI BAI GAYRI WO MANGI LAL
|
BANK OF BARODA(606985)
|
|
132
|
RAJSAMAND
|
RJ-272500513503019700/169336-A
(तांसोल)
|
2725005135NRG24260520230124513
|
26/05/2023
|
seeta
|
2725005135WL002858
|
seeta
|
00045
|
BARB0KANUDA
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1985988275
|
|
Sita Gayari
|
BANK OF BARODA(606985)
|
|
133
|
RAJSAMAND
|
RJ-272500513503019700/169338
(तांसोल)
|
2725005135NRG24260520230124514
|
26/05/2023
|
kesar
|
2725005135WL002858
|
kesar
|
00045
|
BARB0KANUDA
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1985988339
|
|
MISS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAJSAMAND
|
RJ-272500513503019700/169339-A
(तांसोल)
|
2725005135NRG24260520230124515
|
26/05/2023
|
HIRA DEVI
|
2725005135WL002858
|
HIRA DEVI
|
00045
|
BARB0KANUDA
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1985988319
|
|
Hira Devi
|
BANK OF BARODA(606985)
|
|
135
|
RAJSAMAND
|
RJ-272500513503019700/169340
(तांसोल)
|
2725005135NRG24260520230124516
|
26/05/2023
|
vanita
|
2725005135WL002858
|
vanita
|
00045
|
BARB0KANUDA
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1985988342
|
|
Vanita
|
BANK OF BARODA(606985)
|
|
136
|
RAJSAMAND
|
RJ-272500513503019700/169341-B
(तांसोल)
|
2725005135NRG24260520230124517
|
26/05/2023
|
sohani bai
|
2725005135WL002858
|
sohani bai
|
00045
|
BARB0KANUDA
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1985988405
|
|
SOAHNI BAI PALIWAL WO PARAS RAM PALIWAL
|
BANK OF BARODA(606985)
|
|
137
|
RAJSAMAND
|
RJ-272500513503019700/169345
(तांसोल)
|
2725005135NRG24260520230124518
|
26/05/2023
|
chanda devi
|
2725005135WL002858
|
chanda devi
|
00045
|
BARB0KANUDA
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1985988311
|
|
Chanda Devi Vaishnav
|
BANK OF BARODA(606985)
|
|
138
|
RAJSAMAND
|
RJ-272500513503019700/169345-B
(तांसोल)
|
2725005135NRG24260520230124519
|
26/05/2023
|
pooja vesnv
|
2725005135WL002858
|
pooja vesnv
|
00045
|
BARB0KANUDA
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1985988310
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
139
|
RAJSAMAND
|
RJ-272500513503019700/169346
(तांसोल)
|
2725005135NRG24260520230124520
|
26/05/2023
|
Gayatri Devi
|
2725005135WL002858
|
Gayatri Devi
|
00045
|
BARB0KANUDA
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1985988344
|
|
GAYATRI DEVI
|
BANK OF BARODA(606985)
|
|
140
|
RAJSAMAND
|
RJ-272500513503019700/169349
(तांसोल)
|
2725005135NRG24260520230124521
|
26/05/2023
|
Leela
|
2725005135WL002858
|
Leela
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985988354
|
|
LILA BAI PALIWAL WO RAMESH PALIWAL
|
BANK OF BARODA(606985)
|
|
141
|
RAJSAMAND
|
RJ-272500513503019700/169350
(तांसोल)
|
2725005135NRG24260520230124522
|
26/05/2023
|
Hemlata
|
2725005135WL002858
|
Hemlata
|
00045
|
BARB0KANUDA
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1985988323
|
|
HEMA
|
BANK OF BARODA(606985)
|
|
142
|
RAJSAMAND
|
RJ-272500513503019700/169355
(तांसोल)
|
2725005135NRG24260520230124523
|
26/05/2023
|
bhagu
|
2725005135WL002858
|
bhagu
|
00045
|
BARB0KANUDA
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1985988359
|
|
BHAGU BAI
|
BANK OF BARODA(606985)
|
|
143
|
RAJSAMAND
|
RJ-272500513503019700/169357
(तांसोल)
|
2725005135NRG24260520230124525
|
26/05/2023
|
jamna
|
2725005135WL002858
|
jamna
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985988302
|
|
JAMNA DEVI SUTHAR
|
BANK OF BARODA(606985)
|
|
144
|
RAJSAMAND
|
RJ-272500513503019700/169365
(तांसोल)
|
2725005135NRG24260520230124526
|
26/05/2023
|
LEELA BAI
|
2725005135WL002858
|
LEELA BAI
|
00045
|
BARB0KANUDA
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1985988421
|
|
LILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
RAJSAMAND
|
RJ-272500513503019700/169365-A
(तांसोल)
|
2725005135NRG24260520230124527
|
26/05/2023
|
PARAS DEVI
|
2725005135WL002858
|
PARAS DEVI
|
00045
|
BARB0KANUDA
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1985988263
|
|
PARAS DEVI DEVI RAJESH PARJAPAT
|
BANK OF BARODA(606985)
|
|
146
|
RAJSAMAND
|
RJ-272500513503019700/169367
(तांसोल)
|
2725005135NRG24260520230124528
|
26/05/2023
|
GEETA
|
2725005135WL002858
|
GEETA
|
00045
|
BARB0KANUDA
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1985988295
|
|
GITA WO RAMESH
|
BANK OF BARODA(606985)
|
|
147
|
RAJSAMAND
|
RJ-272500513503019700/169369
(तांसोल)
|
2725005135NRG24260520230124529
|
26/05/2023
|
HAGAMI BAI
|
2725005135WL002858
|
HAGAMI BAI
|
00045
|
BARB0KANUDA
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1985988270
|
|
HAGAMI BAI BHIL WO NARU LAL BHIL
|
BANK OF BARODA(606985)
|
|
148
|
RAJSAMAND
|
RJ-272500513503019700/169370
(तांसोल)
|
2725005135NRG24260520230124530
|
26/05/2023
|
SOHANI BAI BHIL
|
2725005135WL002858
|
SOHANI BAI BHIL
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985988351
|
|
SOHANI BAI BHIL WO JALAM
|
BANK OF BARODA(606985)
|
|
149
|
RAJSAMAND
|
RJ-272500513503019700/169372-A
(तांसोल)
|
2725005135NRG24260520230124531
|
26/05/2023
|
heera bhil
|
2725005135WL002858
|
heera bhil
|
00045
|
BARB0KANUDA
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1985988327
|
|
Heera
|
BANK OF BARODA(606985)
|
|
150
|
RAJSAMAND
|
RJ-272500513503019700/169373
(तांसोल)
|
2725005135NRG24260520230124532
|
26/05/2023
|
laxmi bai bhil
|
2725005135WL002858
|
laxmi bai bhil
|
00045
|
BARB0KANUDA
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1985988408
|
|
LAXMI BAI BHAIL WO KERING LAL
|
BANK OF BARODA(606985)
|
|
151
|
RAJSAMAND
|
RJ-272500513503019700/169374
(तांसोल)
|
2725005135NRG24260520230124533
|
26/05/2023
|
SHABU BAI GAMETI
|
2725005135WL002858
|
SHABU BAI GAMETI
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985988349
|
|
SHABU BAI GAMETI WO PRAKASH GAMETI
|
BANK OF BARODA(606985)
|
|
152
|
RAJSAMAND
|
RJ-272500513503019700/169378
(तांसोल)
|
2725005135NRG24260520230124534
|
26/05/2023
|
tulsi bai bhil
|
2725005135WL002858
|
tulsi bai bhil
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985988274
|
|
Tulsi Bai Bhil
|
BANK OF BARODA(606985)
|
|
153
|
RAJSAMAND
|
RJ-272500513503019700/169378-A
(तांसोल)
|
2725005135NRG24260520230124535
|
26/05/2023
|
Kishan lal
|
2725005135WL002858
|
Kishan lal
|
00045
|
BARB0KANUDA
|
600
|
600
|
Processed
|
31/05/2023
|
|
1985988321
|
|
KISHAN LAL BHIL
|
BANK OF BARODA(606985)
|
|
154
|
RAJSAMAND
|
RJ-272500513503019700/169379
(तांसोल)
|
2725005135NRG24260520230124536
|
26/05/2023
|
LAXMI BAI
|
2725005135WL002858
|
LAXMI BAI
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985988267
|
|
LAXMI BAI BHIL WO GANGA RAM BHIL
|
BANK OF BARODA(606985)
|
|
155
|
RAJSAMAND
|
RJ-272500513503019700/169380-A
(तांसोल)
|
2725005135NRG24260520230124537
|
26/05/2023
|
BADAMI DEVI BHIL
|
2725005135WL002858
|
BADAMI DEVI BHIL
|
00045
|
BARB0KANUDA
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1985988265
|
|
BADAMI DEVI BHIL WO MITHA LAL BHIL
|
BANK OF BARODA(606985)
|
|
156
|
RAJSAMAND
|
RJ-272500513503019700/169383
(तांसोल)
|
2725005135NRG24260520230124538
|
26/05/2023
|
bhnwari bai
|
2725005135WL002858
|
bhnwari bai
|
00045
|
BARB0KANUDA
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1985988244
|
|
BHNWARI BAI REGAR WO ROSHAN REGAR
|
BANK OF BARODA(606985)
|
|
157
|
RAJSAMAND
|
RJ-272500513503019700/169384
(तांसोल)
|
2725005135NRG24260520230124539
|
26/05/2023
|
Tara Regar
|
2725005135WL002858
|
Tara Regar
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985988395
|
|
TARA REGAR
|
BANK OF BARODA(606985)
|
|
158
|
RAJSAMAND
|
RJ-272500513503019700/169385
(तांसोल)
|
2725005135NRG24260520230124540
|
26/05/2023
|
kamala bhil
|
2725005135WL002858
|
kamala bhil
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985988308
|
|
KAMLA BHEEL
|
BANK OF BARODA(606985)
|
|
159
|
RAJSAMAND
|
RJ-272500513503019700/169385-A
(तांसोल)
|
2725005135NRG24260520230124541
|
26/05/2023
|
PANI BAI
|
2725005135WL002858
|
PANI BAI
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985988258
|
|
PANI BAI GAMETI WO RAM CHANDRA GAMETI
|
BANK OF BARODA(606985)
|
|
160
|
RAJSAMAND
|
RJ-272500513503019700/169388
(तांसोल)
|
2725005135NRG24260520230124542
|
26/05/2023
|
GANESHI BAI BHIL
|
2725005135WL002858
|
GANESHI BAI BHIL
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985988271
|
|
GANESHI BAI BHIL WO CHUNA BHIL
|
BANK OF BARODA(606985)
|
|
161
|
RAJSAMAND
|
RJ-272500513503019700/169388-A
(तांसोल)
|
2725005135NRG24260520230124543
|
26/05/2023
|
TULSHI GEMATI
|
2725005135WL002858
|
TULSHI GEMATI
|
00045
|
BARB0KANUDA
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1985988307
|
|
MRS TULSHI GEMATI WO BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAJSAMAND
|
RJ-272500513503019700/169389
(तांसोल)
|
2725005135NRG24260520230124544
|
26/05/2023
|
KAMALA DEVI
|
2725005135WL002858
|
KAMALA DEVI
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985988306
|
|
Kamala Devi
|
BANK OF BARODA(606985)
|
|
163
|
RAJSAMAND
|
RJ-272500513503019700/169391
(तांसोल)
|
2725005135NRG24260520230124545
|
26/05/2023
|
KAMALA BAI
|
2725005135WL002858
|
KAMALA BAI
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985988406
|
|
KAMALA BAI WO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
164
|
RAJSAMAND
|
RJ-272500513503019700/169391-B
(तांसोल)
|
2725005135NRG24260520230124546
|
26/05/2023
|
manju bai
|
2725005135WL002858
|
manju bai
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985988400
|
|
MANJU BAI
|
BANK OF BARODA(606985)
|
|
165
|
RAJSAMAND
|
RJ-272500513503019700/169392
(तांसोल)
|
2725005135NRG24260520230124547
|
26/05/2023
|
KANKU BAI
|
2725005135WL002858
|
KANKU BAI
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985988407
|
|
KANKU BAI GAMETI WO GHASI LAL
|
BANK OF BARODA(606985)
|
|
166
|
RAJSAMAND
|
RJ-272500513503019700/169393
(तांसोल)
|
2725005135NRG24260520230124548
|
26/05/2023
|
MOHANI BAI GAMETI
|
2725005135WL002858
|
MOHANI BAI GAMETI
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985988419
|
|
MOHANI BAI GAMETI WO OGAD GAMETI
|
BANK OF BARODA(606985)
|
|
167
|
RAJSAMAND
|
RJ-272500513503019700/169393-A
(तांसोल)
|
2725005135NRG24260520230124549
|
26/05/2023
|
indra dvi
|
2725005135WL002858
|
indra dvi
|
00045
|
BARB0KANUDA
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1985988397
|
|
MRS INDRA DEVI WO CHANDRESH BHIL
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAJSAMAND
|
RJ-272500513503019700/169393-B
(तांसोल)
|
2725005135NRG24260520230124550
|
26/05/2023
|
Tara
|
2725005135WL002858
|
Tara
|
00045
|
BARB0KANUDA
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1985988330
|
|
Tara
|
BANK OF BARODA(606985)
|
|
169
|
RAJSAMAND
|
RJ-272500513503019700/169396
(तांसोल)
|
2725005135NRG24260520230124551
|
26/05/2023
|
LALEE DEVI
|
2725005135WL002858
|
LALEE DEVI
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985988413
|
|
LALI DEVI WO SOHAN LAL BHIL
|
BANK OF BARODA(606985)
|
|
170
|
RAJSAMAND
|
RJ-272500513503019700/169399
(तांसोल)
|
2725005135NRG24260520230124552
|
26/05/2023
|
Kani bai
|
2725005135WL002858
|
Kani bai
|
00045
|
BARB0KANUDA
|
400
|
400
|
Processed
|
31/05/2023
|
|
1985988305
|
|
KANI BAI WO BHALI RAM
|
BANK OF BARODA(606985)
|
|
171
|
RAJSAMAND
|
RJ-272500513503019700/169400
(तांसोल)
|
2725005135NRG24260520230124553
|
26/05/2023
|
Sushila
|
2725005135WL002858
|
Sushila
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985988396
|
|
SUSHILA REGAR
|
BANK OF BARODA(606985)
|
|
172
|
RAJSAMAND
|
RJ-272500513503019700/169400-A
(तांसोल)
|
2725005135NRG24260520230124554
|
26/05/2023
|
LILA
|
2725005135WL002858
|
LILA
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985988356
|
|
LEELA DEVI REGAR
|
BANK OF BARODA(606985)
|
|
173
|
RAJSAMAND
|
RJ-272500513503019700/169403
(तांसोल)
|
2725005135NRG24260520230124555
|
26/05/2023
|
GEETA BAI
|
2725005135WL002858
|
GEETA BAI
|
00045
|
BARB0KANUDA
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985988284
|
|
Gita Devi
|
BANK OF BARODA(606985)
|
|
174
|
RAJSAMAND
|
RJ-272500513503019700/52570706
(तांसोल)
|
2725005135NRG24260520230124556
|
26/05/2023
|
BHAGWATI DEVI VYAS
|
2725005135WL002858
|
BHAGWATI DEVI VYAS
|
00045
|
BARB0KANUDA
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1985988374
|
|
MRS BHAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAJSAMAND
|
RJ-272500513503019700/52570710
(तांसोल)
|
2725005135NRG24260520230124557
|
26/05/2023
|
pratapi bai
|
2725005135WL002858
|
pratapi bai
|
00045
|
BARB0KANUDA
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1985988410
|
|
PRATAPI BAI WO UDA LAL GAYRI
|
BANK OF BARODA(606985)
|
|
176
|
RAJSAMAND
|
RJ-272500513503019700/52570710-B
(तांसोल)
|
2725005135NRG24260520230124558
|
26/05/2023
|
Bhanwari bai
|
2725005135WL002858
|
Bhanwari bai
|
00045
|
BARB0KANUDA
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1985988418
|
|
BHNAWRI BAI GAYRI WO NARAYAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
367750
|
367750
|
|
|
|
|
|
|
|
|
177
|
RAJSAMAND
|
RJ-272500513503017400/190962
(तांसोल)
|
2725005135NRG24260520230124670
|
26/05/2023
|
MANGI LAL
|
2725005135WL002860
|
MANGI LAL
|
00048
|
BKID0006684
|
1520
|
1520
|
Processed
|
31/05/2023
|
|
1985988337
|
|
Mr. MANGI LAL PALIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
178
|
RAJSAMAND
|
RJ-272500513503017300/169502
(तांसोल)
|
2725005135NRG24260520230124591
|
26/05/2023
|
URMILA
|
2725005135WL002859
|
URMILA
|
00152
|
HDFC0000985
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1985988371
|
|
URMILA SUTHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
179
|
RAJSAMAND
|
RJ-272500513503017300/188945-A
(तांसोल)
|
2725005135NRG24260520230124648
|
26/05/2023
|
SOHANI BAI
|
2725005135WL002859
|
SOHANI BAI
|
00177
|
IOBA0002429
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1985988333
|
|
SOHANI BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
180
|
RAJSAMAND
|
RJ-272500513503017300/169628
(तांसोल)
|
2725005135NRG24260520230124625
|
26/05/2023
|
Bhuralal
|
2725005135WL002859
|
Bhuralal
|
00415
|
SBIN0031211
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1985988334
|
|
MR BHURA BHIL
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAJSAMAND
|
RJ-272500513503019700/169305
(तांसोल)
|
2725005135NRG24260520230124500
|
26/05/2023
|
KALA DEVI VYAS
|
2725005135WL002858
|
KALA DEVI VYAS
|
00415
|
SBIN0031211
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985988335
|
|
MR KALA DEVI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
182
|
RAJSAMAND
|
RJ-272500513503017300/169478
(तांसोल)
|
2725005135NRG24260520230124665
|
26/05/2023
|
ganeshi
|
2725005135WL002860
|
ganeshi
|
00468
|
UBIN0559261
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1985988336
|
|
GaneshiDevi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
183
|
RAJSAMAND
|
RJ-272500513503017400/190957
(तांसोल)
|
2725005135NRG24260520230124669
|
26/05/2023
|
Shiv narayan
|
2725005135WL002860
|
Shiv narayan
|
00698
|
RMGB0000531
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1985988367
|
|
Mr. SHIVNARAYAN PALIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
RAJSAMAND
|
RJ-272500513503019700/169355-A
(तांसोल)
|
2725005135NRG24260520230124524
|
26/05/2023
|
prbhu das
|
2725005135WL002858
|
prbhu das
|
00698
|
RMGB0000531
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985988372
|
|
Mr. PRABHU DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4310
|
4310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382270
|
382270
|
|
|
|
|
|
|
|