|
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-272100514202544100/1208
(मायला)
|
2721005000NRG24241220231352688
|
25/12/2023
|
PINKI
|
2721005WL026325
|
PINKI
|
00045
|
BARB0BEERXX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028650
|
|
PINKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
MASUDA
|
RJ-272100514202544200/220
(मायला)
|
2721005000NRG24241220231353029
|
25/12/2023
|
sonu
|
2721005WL026330
|
sonu
|
00045
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738028458
|
|
SONU GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
MASUDA
|
RJ-272100514202543800/2261
(मायला)
|
2721005000NRG24241220231351084
|
25/12/2023
|
badami
|
2721005WL026304
|
badami
|
00045
|
BARB0KESKOT
|
1881
|
1881
|
Processed
|
13/03/2024
|
|
1738028480
|
|
BADAMI BAI WIFE OF L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1881
|
1881
|
|
|
|
|
|
|
|
|
4
|
MASUDA
|
RJ-272100514202543800/1000
(मायला)
|
2721005000NRG24241220231350984
|
25/12/2023
|
AFSANA
|
2721005WL026304
|
AFSANA
|
00045
|
BARB0KIRAPX
|
1872
|
1872
|
Processed
|
13/03/2024
|
|
1738028065
|
|
AFASANA WO SHOKIN
|
BANK OF BARODA(606985)
|
|
5
|
MASUDA
|
RJ-272100514202543800/1001
(मायला)
|
2721005000NRG24241220231350877
|
25/12/2023
|
MEHFUL
|
2721005WL026303
|
MEHFUL
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028069
|
|
MAHPHUL WO SIKANDRA
|
BANK OF BARODA(606985)
|
|
6
|
MASUDA
|
RJ-272100514202543800/1002
(मायला)
|
2721005000NRG24241220231350878
|
25/12/2023
|
SURMA
|
2721005WL026303
|
SURMA
|
00045
|
BARB0KIRAPX
|
2158
|
2158
|
Processed
|
13/03/2024
|
|
1738028270
|
|
SALMA WO AKBAR CHITA
|
BANK OF BARODA(606985)
|
|
7
|
MASUDA
|
RJ-272100514202543800/1003
(मायला)
|
2721005000NRG24241220231350879
|
25/12/2023
|
MADINA
|
2721005WL026303
|
MADINA
|
00045
|
BARB0KIRAPX
|
2158
|
2158
|
Processed
|
13/03/2024
|
|
1738028550
|
|
MADINA WO SULTAN CHE
|
BANK OF BARODA(606985)
|
|
8
|
MASUDA
|
RJ-272100514202543800/1004
(मायला)
|
2721005000NRG24241220231350880
|
25/12/2023
|
koyli
|
2721005WL026303
|
koyli
|
00045
|
BARB0KIRAPX
|
2158
|
2158
|
Processed
|
13/03/2024
|
|
1738028106
|
|
KOYLI WO SAYAR
|
BANK OF BARODA(606985)
|
|
9
|
MASUDA
|
RJ-272100514202543800/1006
(मायला)
|
2721005000NRG24241220231350881
|
25/12/2023
|
BAYA
|
2721005WL026303
|
BAYA
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028424
|
|
BAYA WO NAJEER SAIYA
|
BANK OF BARODA(606985)
|
|
10
|
MASUDA
|
RJ-272100514202543800/1010
(मायला)
|
2721005000NRG24241220231350882
|
25/12/2023
|
KELI
|
2721005WL026303
|
KELI
|
00045
|
BARB0KIRAPX
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738028182
|
|
KELI WO MOTI KHAN
|
BANK OF BARODA(606985)
|
|
11
|
MASUDA
|
RJ-272100514202543800/1011
(मायला)
|
2721005000NRG24241220231350985
|
25/12/2023
|
BANNI
|
2721005WL026304
|
BANNI
|
00045
|
BARB0KIRAPX
|
1872
|
1872
|
Processed
|
13/03/2024
|
|
1738028521
|
|
BANNI WO GOLU
|
BANK OF BARODA(606985)
|
|
12
|
MASUDA
|
RJ-272100514202543800/1013
(मायला)
|
2721005000NRG24241220231350883
|
25/12/2023
|
KAMLA
|
2721005WL026303
|
KAMLA
|
00045
|
BARB0KIRAPX
|
2158
|
2158
|
Processed
|
13/03/2024
|
|
1738028074
|
|
KAMLA WO ISMAIL
|
BANK OF BARODA(606985)
|
|
13
|
MASUDA
|
RJ-272100514202543800/1014
(मायला)
|
2721005000NRG24241220231350884
|
25/12/2023
|
BIBI
|
2721005WL026303
|
BIBI
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738028556
|
|
BIBI WO SAKRU ALI
|
BANK OF BARODA(606985)
|
|
14
|
MASUDA
|
RJ-272100514202543800/1015
(मायला)
|
2721005000NRG24241220231350986
|
25/12/2023
|
RAMJANI
|
2721005WL026304
|
RAMJANI
|
00045
|
BARB0KIRAPX
|
1872
|
1872
|
Processed
|
13/03/2024
|
|
1738028842
|
|
RAMJANI WO SAFI
|
BANK OF BARODA(606985)
|
|
15
|
MASUDA
|
RJ-272100514202543800/1017
(मायला)
|
2721005000NRG24241220231350987
|
25/12/2023
|
POLU
|
2721005WL026304
|
POLU
|
00045
|
BARB0KIRAPX
|
1872
|
1872
|
Processed
|
13/03/2024
|
|
1738028353
|
|
POLU SO HUSSAIN
|
BANK OF BARODA(606985)
|
|
16
|
MASUDA
|
RJ-272100514202543800/1021
(मायला)
|
2721005000NRG24241220231350887
|
25/12/2023
|
nura
|
2721005WL026303
|
nura
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028441
|
|
NOORA SO REHMAN CHIT
|
BANK OF BARODA(606985)
|
|
17
|
MASUDA
|
RJ-272100514202543800/1026
(मायला)
|
2721005000NRG24241220231350888
|
25/12/2023
|
DAKHU
|
2721005WL026303
|
DAKHU
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028128
|
|
DAKHU WO KHAJU CHITA
|
BANK OF BARODA(606985)
|
|
18
|
MASUDA
|
RJ-272100514202543800/1028
(मायला)
|
2721005000NRG24241220231350989
|
25/12/2023
|
NATHU
|
2721005WL026304
|
NATHU
|
00045
|
BARB0KIRAPX
|
1872
|
1872
|
Processed
|
13/03/2024
|
|
1738028807
|
|
NATHU SO SAMDA CHEET
|
BANK OF BARODA(606985)
|
|
19
|
MASUDA
|
RJ-272100514202543800/1029
(मायला)
|
2721005000NRG24241220231350889
|
25/12/2023
|
LAXMI
|
2721005WL026303
|
LAXMI
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028222
|
|
LAXMI WO GHISA
|
BANK OF BARODA(606985)
|
|
20
|
MASUDA
|
RJ-272100514202543800/1031
(मायला)
|
2721005000NRG24241220231350890
|
25/12/2023
|
PREM
|
2721005WL026303
|
PREM
|
00045
|
BARB0KIRAPX
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738028805
|
|
PREM WO NEERA
|
BANK OF BARODA(606985)
|
|
21
|
MASUDA
|
RJ-272100514202543800/1032
(मायला)
|
2721005000NRG24241220231350891
|
25/12/2023
|
HAJARI
|
2721005WL026303
|
HAJARI
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738028789
|
|
HAJARI WO SAYAR
|
BANK OF BARODA(606985)
|
|
22
|
MASUDA
|
RJ-272100514202543800/1033
(मायला)
|
2721005000NRG24241220231350990
|
25/12/2023
|
SHANTI
|
2721005WL026304
|
SHANTI
|
00045
|
BARB0KIRAPX
|
1872
|
1872
|
Processed
|
13/03/2024
|
|
1738028548
|
|
SHANTI WO MEGHA CHIT
|
BANK OF BARODA(606985)
|
|
23
|
MASUDA
|
RJ-272100514202543800/1034
(मायला)
|
2721005000NRG24241220231350892
|
25/12/2023
|
SHARDA
|
2721005WL026303
|
SHARDA
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028706
|
|
SHARDA WO KHAJU CHEE
|
BANK OF BARODA(606985)
|
|
24
|
MASUDA
|
RJ-272100514202543800/1035
(मायला)
|
2721005000NRG24241220231350991
|
25/12/2023
|
MDINA
|
2721005WL026304
|
MDINA
|
00045
|
BARB0KIRAPX
|
1560
|
1560
|
Processed
|
13/03/2024
|
|
1738028622
|
|
MADINA DO BABU MEHRA
|
BANK OF BARODA(606985)
|
|
25
|
MASUDA
|
RJ-272100514202543800/1038
(मायला)
|
2721005000NRG24241220231350992
|
25/12/2023
|
JAMILA
|
2721005WL026304
|
JAMILA
|
00045
|
BARB0KIRAPX
|
1881
|
1881
|
Processed
|
13/03/2024
|
|
1738028080
|
|
JAMILA WO KHAJU
|
BANK OF BARODA(606985)
|
|
26
|
MASUDA
|
RJ-272100514202543800/1042
(मायला)
|
2721005000NRG24241220231350993
|
25/12/2023
|
BHANWERI
|
2721005WL026304
|
BHANWERI
|
00045
|
BARB0KIRAPX
|
1881
|
1881
|
Processed
|
13/03/2024
|
|
1738028205
|
|
BHANWARI WO ALI
|
BANK OF BARODA(606985)
|
|
27
|
MASUDA
|
RJ-272100514202543800/1043
(मायला)
|
2721005000NRG24241220231350994
|
25/12/2023
|
MUMTAJ
|
2721005WL026304
|
MUMTAJ
|
00045
|
BARB0KIRAPX
|
1881
|
1881
|
Processed
|
13/03/2024
|
|
1738028220
|
|
MAMTAAJ WO SABUDIN
|
BANK OF BARODA(606985)
|
|
28
|
MASUDA
|
RJ-272100514202543800/1045
(मायला)
|
2721005000NRG24241220231350893
|
25/12/2023
|
CHOTI
|
2721005WL026303
|
CHOTI
|
00045
|
BARB0KIRAPX
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738028599
|
|
BABU SO DEVI
|
BANK OF BARODA(606985)
|
|
29
|
MASUDA
|
RJ-272100514202543800/1048
(मायला)
|
2721005000NRG24241220231350997
|
25/12/2023
|
MEERA
|
2721005WL026304
|
MEERA
|
00045
|
BARB0KIRAPX
|
1881
|
1881
|
Processed
|
13/03/2024
|
|
1738028358
|
|
MEERA DEVI WO TEJA C
|
BANK OF BARODA(606985)
|
|
30
|
MASUDA
|
RJ-272100514202543800/1049
(मायला)
|
2721005000NRG24241220231350895
|
25/12/2023
|
REKHA
|
2721005WL026303
|
REKHA
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028295
|
|
REKHA WO SULTAN
|
BANK OF BARODA(606985)
|
|
31
|
MASUDA
|
RJ-272100514202543800/1051
(मायला)
|
2721005000NRG24241220231350897
|
25/12/2023
|
MENA
|
2721005WL026303
|
MENA
|
00045
|
BARB0KIRAPX
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1738028690
|
|
MAINA WO AMARA
|
BANK OF BARODA(606985)
|
|
32
|
MASUDA
|
RJ-272100514202543800/1055
(मायला)
|
2721005000NRG24241220231350898
|
25/12/2023
|
JANNAT
|
2721005WL026303
|
JANNAT
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028361
|
|
JANTA URF JANNAT BAN
|
BANK OF BARODA(606985)
|
|
33
|
MASUDA
|
RJ-272100514202543800/1056
(मायला)
|
2721005000NRG24241220231350999
|
25/12/2023
|
mohmad
|
2721005WL026304
|
mohmad
|
00045
|
BARB0KIRAPX
|
1881
|
1881
|
Processed
|
13/03/2024
|
|
1738028820
|
|
MOHMMED CHEETA SO SU
|
BANK OF BARODA(606985)
|
|
34
|
MASUDA
|
RJ-272100514202543800/1056
(मायला)
|
2721005000NRG24241220231350998
|
25/12/2023
|
SUGARI
|
2721005WL026304
|
SUGARI
|
00045
|
BARB0KIRAPX
|
1881
|
1881
|
Processed
|
13/03/2024
|
|
1738028420
|
|
SUGRI CHITTA WO MOHA
|
BANK OF BARODA(606985)
|
|
35
|
MASUDA
|
RJ-272100514202543800/1057
(मायला)
|
2721005000NRG24241220231350899
|
25/12/2023
|
SAMPATI
|
2721005WL026303
|
SAMPATI
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738028430
|
|
SAMPATI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
36
|
MASUDA
|
RJ-272100514202543800/1058
(मायला)
|
2721005000NRG24241220231350900
|
25/12/2023
|
LILA
|
2721005WL026303
|
LILA
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028421
|
|
LILA CHITTA WO LAKHP
|
BANK OF BARODA(606985)
|
|
37
|
MASUDA
|
RJ-272100514202543800/1059
(मायला)
|
2721005000NRG24241220231351000
|
25/12/2023
|
NAJABI
|
2721005WL026304
|
NAJABI
|
00045
|
BARB0KIRAPX
|
1881
|
1881
|
Processed
|
13/03/2024
|
|
1738028681
|
|
NAJABI WO TEJA
|
BANK OF BARODA(606985)
|
|
38
|
MASUDA
|
RJ-272100514202543800/1060
(मायला)
|
2721005000NRG24241220231350901
|
25/12/2023
|
KANCHAN
|
2721005WL026303
|
KANCHAN
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028426
|
|
DHULA SO GULAB KATHA
|
BANK OF BARODA(606985)
|
|
39
|
MASUDA
|
RJ-272100514202543800/1061
(मायला)
|
2721005000NRG24241220231350902
|
25/12/2023
|
KAMLA
|
2721005WL026303
|
KAMLA
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738028707
|
|
KAMLA WO NAJIR CHITA
|
BANK OF BARODA(606985)
|
|
40
|
MASUDA
|
RJ-272100514202543800/1062
(मायला)
|
2721005000NRG24241220231351001
|
25/12/2023
|
RADHA
|
2721005WL026304
|
RADHA
|
00045
|
BARB0KIRAPX
|
1881
|
1881
|
Processed
|
13/03/2024
|
|
1738028088
|
|
RADHA WO SUVA CHEETA
|
BANK OF BARODA(606985)
|
|
41
|
MASUDA
|
RJ-272100514202543800/1063
(मायला)
|
2721005000NRG24241220231350903
|
25/12/2023
|
HJARI
|
2721005WL026303
|
HJARI
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028349
|
|
HAJARI
|
RATNAKAR BANK(607393)
|
|
42
|
MASUDA
|
RJ-272100514202543800/1064
(मायला)
|
2721005000NRG24241220231351002
|
25/12/2023
|
FIREDA
|
2721005WL026304
|
FIREDA
|
00045
|
BARB0KIRAPX
|
1881
|
1881
|
Processed
|
13/03/2024
|
|
1738028244
|
|
FARIDA WO CHAND KHAN
|
BANK OF BARODA(606985)
|
|
43
|
MASUDA
|
RJ-272100514202543800/1065
(मायला)
|
2721005000NRG24241220231350904
|
25/12/2023
|
rukma
|
2721005WL026303
|
rukma
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028102
|
|
RUKMA WO SABU
|
BANK OF BARODA(606985)
|
|
44
|
MASUDA
|
RJ-272100514202543800/1066
(मायला)
|
2721005000NRG24241220231351003
|
25/12/2023
|
KOYLI
|
2721005WL026304
|
KOYLI
|
00045
|
BARB0KIRAPX
|
1881
|
1881
|
Processed
|
13/03/2024
|
|
1738028070
|
|
KOYALI WO MITTHU
|
BANK OF BARODA(606985)
|
|
45
|
MASUDA
|
RJ-272100514202543800/1067
(मायला)
|
2721005000NRG24241220231350905
|
25/12/2023
|
HALIMI
|
2721005WL026303
|
HALIMI
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738028350
|
|
HALIMI WO BABU CHITT
|
BANK OF BARODA(606985)
|
|
46
|
MASUDA
|
RJ-272100514202543800/1068
(मायला)
|
2721005000NRG24241220231350906
|
25/12/2023
|
RUKMA
|
2721005WL026303
|
RUKMA
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028131
|
|
RUKMA WO RAJJAK
|
BANK OF BARODA(606985)
|
|
47
|
MASUDA
|
RJ-272100514202543800/1070
(मायला)
|
2721005000NRG24241220231351004
|
25/12/2023
|
BANNI
|
2721005WL026304
|
BANNI
|
00045
|
BARB0KIRAPX
|
1881
|
1881
|
Processed
|
13/03/2024
|
|
1738028691
|
|
BANNI BANO WO PARMES
|
BANK OF BARODA(606985)
|
|
48
|
MASUDA
|
RJ-272100514202543800/1071
(मायला)
|
2721005000NRG24241220231350907
|
25/12/2023
|
KAMLA
|
2721005WL026303
|
KAMLA
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028838
|
|
KAMLA WO SHRAWAN
|
BANK OF BARODA(606985)
|
|
49
|
MASUDA
|
RJ-272100514202543800/1072
(मायला)
|
2721005000NRG24241220231351005
|
25/12/2023
|
MEHFUL
|
2721005WL026304
|
MEHFUL
|
00045
|
BARB0KIRAPX
|
1881
|
1881
|
Processed
|
13/03/2024
|
|
1738028837
|
|
MAHAFUL WO ALANOOR
|
BANK OF BARODA(606985)
|
|
50
|
MASUDA
|
RJ-272100514202543800/1073
(मायला)
|
2721005000NRG24241220231350908
|
25/12/2023
|
AMINA
|
2721005WL026303
|
AMINA
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028823
|
|
AMINA WO BABU KHAN
|
BANK OF BARODA(606985)
|
|
51
|
MASUDA
|
RJ-272100514202543800/1074
(मायला)
|
2721005000NRG24241220231350909
|
25/12/2023
|
KELI
|
2721005WL026303
|
KELI
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028630
|
|
KELI WO GOPAL
|
BANK OF BARODA(606985)
|
|
52
|
MASUDA
|
RJ-272100514202543800/1076
(मायला)
|
2721005000NRG24241220231350910
|
25/12/2023
|
JMNI
|
2721005WL026303
|
JMNI
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738028674
|
|
JAMNI WO SHAKRUDINN
|
BANK OF BARODA(606985)
|
|
53
|
MASUDA
|
RJ-272100514202543800/1078
(मायला)
|
2721005000NRG24241220231350912
|
25/12/2023
|
jubeda
|
2721005WL026303
|
jubeda
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028409
|
|
JUBEDA WO HAMID
|
BANK OF BARODA(606985)
|
|
54
|
MASUDA
|
RJ-272100514202543800/1079
(मायला)
|
2721005000NRG24241220231351006
|
25/12/2023
|
UMRAV
|
2721005WL026304
|
UMRAV
|
00045
|
BARB0KIRAPX
|
1881
|
1881
|
Processed
|
13/03/2024
|
|
1738028549
|
|
UMRAV WO ABID
|
BANK OF BARODA(606985)
|
|
55
|
MASUDA
|
RJ-272100514202543800/1080
(मायला)
|
2721005000NRG24241220231351007
|
25/12/2023
|
MDINA
|
2721005WL026304
|
MDINA
|
00045
|
BARB0KIRAPX
|
1881
|
1881
|
Processed
|
13/03/2024
|
|
1738028625
|
|
MADINA WO JALAL
|
BANK OF BARODA(606985)
|
|
56
|
MASUDA
|
RJ-272100514202543800/1083
(मायला)
|
2721005000NRG24241220231350913
|
25/12/2023
|
SITA
|
2721005WL026303
|
SITA
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028671
|
|
SITA WO DHARMA JACHA
|
BANK OF BARODA(606985)
|
|
57
|
MASUDA
|
RJ-272100514202543800/1084
(मायला)
|
2721005000NRG24241220231350914
|
25/12/2023
|
DHAKU
|
2721005WL026303
|
DHAKU
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028058
|
|
DAKHU WO NAINU CHITA
|
BANK OF BARODA(606985)
|
|
58
|
MASUDA
|
RJ-272100514202543800/1085
(मायला)
|
2721005000NRG24241220231351008
|
25/12/2023
|
RAFIKA
|
2721005WL026304
|
RAFIKA
|
00045
|
BARB0KIRAPX
|
1881
|
1881
|
Processed
|
13/03/2024
|
|
1738028245
|
|
RAFIKA
|
RATNAKAR BANK(607393)
|
|
59
|
MASUDA
|
RJ-272100514202543800/1087
(मायला)
|
2721005000NRG24241220231350915
|
25/12/2023
|
KANIJA
|
2721005WL026303
|
KANIJA
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028694
|
|
KANEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MASUDA
|
RJ-272100514202543800/1088
(मायला)
|
2721005000NRG24241220231350916
|
25/12/2023
|
BIDAMI
|
2721005WL026303
|
BIDAMI
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028293
|
|
BIDAMI WO MOHAMMAD A
|
BANK OF BARODA(606985)
|
|
61
|
MASUDA
|
RJ-272100514202543800/1090
(मायला)
|
2721005000NRG24241220231351009
|
25/12/2023
|
SANTOSH
|
2721005WL026304
|
SANTOSH
|
00045
|
BARB0KIRAPX
|
1881
|
1881
|
Processed
|
13/03/2024
|
|
1738028384
|
|
SANTOSH WO TEJA CHIT
|
BANK OF BARODA(606985)
|
|
62
|
MASUDA
|
RJ-272100514202543800/1092
(मायला)
|
2721005000NRG24241220231351010
|
25/12/2023
|
KAWRI
|
2721005WL026304
|
KAWRI
|
00045
|
BARB0KIRAPX
|
1881
|
1881
|
Processed
|
13/03/2024
|
|
1738028180
|
|
KANWARI WO RAMJAN
|
BANK OF BARODA(606985)
|
|
63
|
MASUDA
|
RJ-272100514202543800/1093
(मायला)
|
2721005000NRG24241220231350917
|
25/12/2023
|
BAYADA
|
2721005WL026303
|
BAYADA
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028082
|
|
BAYADA WO SHAKIR
|
BANK OF BARODA(606985)
|
|
64
|
MASUDA
|
RJ-272100514202543800/1094
(मायला)
|
2721005000NRG24241220231350918
|
25/12/2023
|
kmla
|
2721005WL026303
|
kmla
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738028130
|
|
KAMLA WO MADAN
|
BANK OF BARODA(606985)
|
|
65
|
MASUDA
|
RJ-272100514202543800/1097
(मायला)
|
2721005000NRG24241220231350919
|
25/12/2023
|
JMILA
|
2721005WL026303
|
JMILA
|
00045
|
BARB0KIRAPX
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738028076
|
|
JAMILA
|
RATNAKAR BANK(607393)
|
|
66
|
MASUDA
|
RJ-272100514202543800/1098
(मायला)
|
2721005000NRG24241220231351013
|
25/12/2023
|
SURMA
|
2721005WL026304
|
SURMA
|
00045
|
BARB0KIRAPX
|
1881
|
1881
|
Processed
|
13/03/2024
|
|
1738028836
|
|
SURAMA WO KANA
|
BANK OF BARODA(606985)
|
|
67
|
MASUDA
|
RJ-272100514202543800/1099
(मायला)
|
2721005000NRG24241220231351014
|
25/12/2023
|
SURMA
|
2721005WL026304
|
SURMA
|
00045
|
BARB0KIRAPX
|
1881
|
1881
|
Processed
|
13/03/2024
|
|
1738028517
|
|
SURMA WO SUWALAL CHI
|
BANK OF BARODA(606985)
|
|
68
|
MASUDA
|
RJ-272100514202543800/1100
(मायला)
|
2721005000NRG24241220231350920
|
25/12/2023
|
KALU
|
2721005WL026303
|
KALU
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028223
|
|
KALU SO MANGNA
|
BANK OF BARODA(606985)
|
|
69
|
MASUDA
|
RJ-272100514202543800/1101
(मायला)
|
2721005000NRG24241220231351015
|
25/12/2023
|
NANI
|
2721005WL026304
|
NANI
|
00045
|
BARB0KIRAPX
|
1881
|
1881
|
Processed
|
13/03/2024
|
|
1738028533
|
|
NANI WO KANA
|
BANK OF BARODA(606985)
|
|
70
|
MASUDA
|
RJ-272100514202543800/1102
(मायला)
|
2721005000NRG24241220231350921
|
25/12/2023
|
RACHNA
|
2721005WL026303
|
RACHNA
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028312
|
|
RACHNA WO SANVARA
|
BANK OF BARODA(606985)
|
|
71
|
MASUDA
|
RJ-272100514202543800/1103
(मायला)
|
2721005000NRG24241220231351016
|
25/12/2023
|
RASIDA
|
2721005WL026304
|
RASIDA
|
00045
|
BARB0KIRAPX
|
1881
|
1881
|
Processed
|
13/03/2024
|
|
1738028119
|
|
RASIDA WO MOHAMMED
|
BANK OF BARODA(606985)
|
|
72
|
MASUDA
|
RJ-272100514202543800/1104
(मायला)
|
2721005000NRG24241220231351017
|
25/12/2023
|
UJIRI
|
2721005WL026304
|
UJIRI
|
00045
|
BARB0KIRAPX
|
1881
|
1881
|
Processed
|
13/03/2024
|
|
1738028682
|
|
UJERI WO SAMADA
|
BANK OF BARODA(606985)
|
|
73
|
MASUDA
|
RJ-272100514202543800/1106
(मायला)
|
2721005000NRG24241220231350922
|
25/12/2023
|
AMNA
|
2721005WL026303
|
AMNA
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028422
|
|
AAMNA CHITTA WO BHAN
|
BANK OF BARODA(606985)
|
|
74
|
MASUDA
|
RJ-272100514202543800/1107
(मायला)
|
2721005000NRG24241220231351018
|
25/12/2023
|
HASINA
|
2721005WL026304
|
HASINA
|
00045
|
BARB0KIRAPX
|
1881
|
1881
|
Processed
|
13/03/2024
|
|
1738028841
|
|
HASINA WO UJEER
|
BANK OF BARODA(606985)
|
|
75
|
MASUDA
|
RJ-272100514202543800/1109
(मायला)
|
2721005000NRG24241220231351019
|
25/12/2023
|
JRINA
|
2721005WL026304
|
JRINA
|
00045
|
BARB0KIRAPX
|
1881
|
1881
|
Processed
|
13/03/2024
|
|
1738028620
|
|
JARINA WO NASIR
|
BANK OF BARODA(606985)
|
|
76
|
MASUDA
|
RJ-272100514202543800/1111
(मायला)
|
2721005000NRG24241220231350923
|
25/12/2023
|
MDINA
|
2721005WL026303
|
MDINA
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028610
|
|
MADINA WO LABU
|
BANK OF BARODA(606985)
|
|
77
|
MASUDA
|
RJ-272100514202543800/1112
(मायला)
|
2721005000NRG24241220231350924
|
25/12/2023
|
JAMNA
|
2721005WL026303
|
JAMNA
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028528
|
|
JAMANA WO SHAFI MOHD
|
BANK OF BARODA(606985)
|
|
78
|
MASUDA
|
RJ-272100514202543800/1114
(मायला)
|
2721005000NRG24241220231351021
|
25/12/2023
|
PANI
|
2721005WL026304
|
PANI
|
00045
|
BARB0KIRAPX
|
1881
|
1881
|
Processed
|
13/03/2024
|
|
1738028075
|
|
PANNI WO HARJI
|
BANK OF BARODA(606985)
|
|
79
|
MASUDA
|
RJ-272100514202543800/1115
(मायला)
|
2721005000NRG24241220231350925
|
25/12/2023
|
PHOOLI
|
2721005WL026303
|
PHOOLI
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028072
|
|
PHOOLI WO RAMJAAN
|
BANK OF BARODA(606985)
|
|
80
|
MASUDA
|
RJ-272100514202543800/1117
(मायला)
|
2721005000NRG24241220231350926
|
25/12/2023
|
MANGLA
|
2721005WL026303
|
MANGLA
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028219
|
|
MANGLA SO SHERA
|
BANK OF BARODA(606985)
|
|
81
|
MASUDA
|
RJ-272100514202543800/1118
(मायला)
|
2721005000NRG24241220231351023
|
25/12/2023
|
taju
|
2721005WL026304
|
taju
|
00045
|
BARB0KIRAPX
|
1881
|
1881
|
Processed
|
13/03/2024
|
|
1738028672
|
|
TAJU SO DHULA
|
BANK OF BARODA(606985)
|
|
82
|
MASUDA
|
RJ-272100514202543800/1120
(मायला)
|
2721005000NRG24241220231350927
|
25/12/2023
|
BANNI
|
2721005WL026303
|
BANNI
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028108
|
|
BANNI WO MITHU
|
BANK OF BARODA(606985)
|
|
83
|
MASUDA
|
RJ-272100514202543800/1121
(मायला)
|
2721005000NRG24241220231350928
|
25/12/2023
|
NENI
|
2721005WL026303
|
NENI
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028107
|
|
NAINA WO MADHU
|
BANK OF BARODA(606985)
|
|
84
|
MASUDA
|
RJ-272100514202543800/1122
(मायला)
|
2721005000NRG24241220231351025
|
25/12/2023
|
SONI
|
2721005WL026304
|
SONI
|
00045
|
BARB0KIRAPX
|
1881
|
1881
|
Processed
|
13/03/2024
|
|
1738028609
|
|
SONI WO KUKA
|
BANK OF BARODA(606985)
|
|
85
|
MASUDA
|
RJ-272100514202543800/1123
(मायला)
|
2721005000NRG24241220231351026
|
25/12/2023
|
GEESA
|
2721005WL026304
|
GEESA
|
00045
|
BARB0KIRAPX
|
1881
|
1881
|
Processed
|
13/03/2024
|
|
1738028597
|
|
GHEESA SO PIRU CHITA
|
BANK OF BARODA(606985)
|
|
86
|
MASUDA
|
RJ-272100514202543800/1126
(मायला)
|
2721005000NRG24241220231351027
|
25/12/2023
|
DHENI
|
2721005WL026304
|
DHENI
|
00045
|
BARB0KIRAPX
|
1881
|
1881
|
Processed
|
13/03/2024
|
|
1738028318
|
|
DHANNI
|
BANK OF BARODA(606985)
|
|
87
|
MASUDA
|
RJ-272100514202543800/1127
(मायला)
|
2721005000NRG24241220231350929
|
25/12/2023
|
SITA
|
2721005WL026303
|
SITA
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028699
|
|
SITA WO MUKESH CHEET
|
BANK OF BARODA(606985)
|
|
88
|
MASUDA
|
RJ-272100514202543800/1131
(मायला)
|
2721005000NRG24241220231351028
|
25/12/2023
|
BDAMI
|
2721005WL026304
|
BDAMI
|
00045
|
BARB0KIRAPX
|
1881
|
1881
|
Processed
|
13/03/2024
|
|
1738028542
|
|
BADAMI WO LALA CHITA
|
BANK OF BARODA(606985)
|
|
89
|
MASUDA
|
RJ-272100514202543800/1135
(मायला)
|
2721005000NRG24241220231351030
|
25/12/2023
|
FUNDI
|
2721005WL026304
|
FUNDI
|
00045
|
BARB0KIRAPX
|
1881
|
1881
|
Processed
|
13/03/2024
|
|
1738028829
|
|
FUNDI WO BALU
|
BANK OF BARODA(606985)
|
|
90
|
MASUDA
|
RJ-272100514202543800/1136
(मायला)
|
2721005000NRG24241220231351031
|
25/12/2023
|
NARMDA
|
2721005WL026304
|
NARMDA
|
00045
|
BARB0KIRAPX
|
1881
|
1881
|
Processed
|
13/03/2024
|
|
1738028268
|
|
NARBADA WO RAMESH KH
|
BANK OF BARODA(606985)
|
|
91
|
MASUDA
|
RJ-272100514202543800/1138
(मायला)
|
2721005000NRG24241220231350932
|
25/12/2023
|
SURMA
|
2721005WL026303
|
SURMA
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028057
|
|
SURAMA WO JHUNJHAR
|
BANK OF BARODA(606985)
|
|
92
|
MASUDA
|
RJ-272100514202543800/1588
(मायला)
|
2721005000NRG24241220231350933
|
25/12/2023
|
lali
|
2721005WL026303
|
lali
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028307
|
|
LALI WO PEMA CHEETA
|
BANK OF BARODA(606985)
|
|
93
|
MASUDA
|
RJ-272100514202543800/1605
(मायला)
|
2721005000NRG24241220231351033
|
25/12/2023
|
SHARDA
|
2721005WL026304
|
SHARDA
|
00045
|
BARB0KIRAPX
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738028118
|
|
SHARDA WO ANWAR
|
BANK OF BARODA(606985)
|
|
94
|
MASUDA
|
RJ-272100514202543800/1626
(मायला)
|
2721005000NRG24241220231351034
|
25/12/2023
|
SALMA
|
2721005WL026304
|
SALMA
|
00045
|
BARB0KIRAPX
|
1881
|
1881
|
Processed
|
13/03/2024
|
|
1738028613
|
|
SALAMA WO SAMSER CHI
|
BANK OF BARODA(606985)
|
|
95
|
MASUDA
|
RJ-272100514202543800/1627
(मायला)
|
2721005000NRG24241220231350934
|
25/12/2023
|
MADI
|
2721005WL026303
|
MADI
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028230
|
|
FIROJA WO SATAR
|
BANK OF BARODA(606985)
|
|
96
|
MASUDA
|
RJ-272100514202543800/1676
(मायला)
|
2721005000NRG24241220231350935
|
25/12/2023
|
TAJU
|
2721005WL026303
|
TAJU
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028679
|
|
TAJU SO GULAB
|
BANK OF BARODA(606985)
|
|
97
|
MASUDA
|
RJ-272100514202543800/1677
(मायला)
|
2721005000NRG24241220231350936
|
25/12/2023
|
JENA
|
2721005WL026303
|
JENA
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028246
|
|
JAINA BANO WO RAMA C
|
BANK OF BARODA(606985)
|
|
98
|
MASUDA
|
RJ-272100514202543800/1696
(मायला)
|
2721005000NRG24241220231351035
|
25/12/2023
|
FINABANU
|
2721005WL026304
|
FINABANU
|
00045
|
BARB0KIRAPX
|
1881
|
1881
|
Processed
|
13/03/2024
|
|
1738028267
|
|
FENA BANU WO MANA
|
BANK OF BARODA(606985)
|
|
99
|
MASUDA
|
RJ-272100514202543800/1697
(मायला)
|
2721005000NRG24241220231350937
|
25/12/2023
|
rukshana
|
2721005WL026303
|
rukshana
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028717
|
|
RUKSANA WO ADAM KHAN
|
BANK OF BARODA(606985)
|
|
100
|
MASUDA
|
RJ-272100514202543800/1698
(मायला)
|
2721005000NRG24241220231351036
|
25/12/2023
|
MHOSINA
|
2721005WL026304
|
MHOSINA
|
00045
|
BARB0KIRAPX
|
1881
|
1881
|
Processed
|
13/03/2024
|
|
1738028831
|
|
MOHASINA WO IKBAL
|
BANK OF BARODA(606985)
|
|
101
|
MASUDA
|
RJ-272100514202543800/1703
(मायला)
|
2721005000NRG24241220231350938
|
25/12/2023
|
MHAVIR
|
2721005WL026303
|
MHAVIR
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028698
|
|
MAHAVEER KHAN
|
BANK OF BARODA(606985)
|
|
102
|
MASUDA
|
RJ-272100514202543800/1762
(मायला)
|
2721005000NRG24241220231351037
|
25/12/2023
|
KANCHAN
|
2721005WL026304
|
KANCHAN
|
00045
|
BARB0KIRAPX
|
1881
|
1881
|
Processed
|
13/03/2024
|
|
1738028709
|
|
KANCHAN WO KUKA CHIT
|
BANK OF BARODA(606985)
|
|
103
|
MASUDA
|
RJ-272100514202543800/1851
(मायला)
|
2721005000NRG24241220231351038
|
25/12/2023
|
Sugna
|
2721005WL026304
|
Sugna
|
00045
|
BARB0KIRAPX
|
1881
|
1881
|
Processed
|
13/03/2024
|
|
1738028711
|
|
SUGNA BANO WO GOPAL
|
BANK OF BARODA(606985)
|
|
104
|
MASUDA
|
RJ-272100514202543800/1853
(मायला)
|
2721005000NRG24241220231350939
|
25/12/2023
|
APU
|
2721005WL026303
|
APU
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738028828
|
|
AFU WO CHITTAR
|
BANK OF BARODA(606985)
|
|
105
|
MASUDA
|
RJ-272100514202543800/1881
(मायला)
|
2721005000NRG24241220231350940
|
25/12/2023
|
madina
|
2721005WL026303
|
madina
|
00045
|
BARB0KIRAPX
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738028297
|
|
MADINA WO ISLAM
|
BANK OF BARODA(606985)
|
|
106
|
MASUDA
|
RJ-272100514202543800/1909
(मायला)
|
2721005000NRG24241220231350941
|
25/12/2023
|
afsana
|
2721005WL026303
|
afsana
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028299
|
|
AFSANA WO MUSTAK
|
BANK OF BARODA(606985)
|
|
107
|
MASUDA
|
RJ-272100514202543800/1910
(मायला)
|
2721005000NRG24241220231351040
|
25/12/2023
|
reyana
|
2721005WL026304
|
reyana
|
00045
|
BARB0KIRAPX
|
1881
|
1881
|
Processed
|
13/03/2024
|
|
1738028632
|
|
RIYANA WO ASLAM
|
BANK OF BARODA(606985)
|
|
108
|
MASUDA
|
RJ-272100514202543800/1938
(मायला)
|
2721005000NRG24241220231351043
|
25/12/2023
|
afsana
|
2721005WL026304
|
afsana
|
00045
|
BARB0KIRAPX
|
1881
|
1881
|
Processed
|
13/03/2024
|
|
1738028839
|
|
AFSANA WO AKBAR
|
BANK OF BARODA(606985)
|
|
109
|
MASUDA
|
RJ-272100514202543800/1948
(मायला)
|
2721005000NRG24241220231351044
|
25/12/2023
|
asha
|
2721005WL026304
|
asha
|
00045
|
BARB0KIRAPX
|
1881
|
1881
|
Processed
|
13/03/2024
|
|
1738028332
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
110
|
MASUDA
|
RJ-272100514202543800/1949
(मायला)
|
2721005000NRG24241220231350942
|
25/12/2023
|
javed
|
2721005WL026303
|
javed
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028429
|
|
JAVED
|
BANK OF BARODA(606985)
|
|
111
|
MASUDA
|
RJ-272100514202543800/1950
(मायला)
|
2721005000NRG24241220231350943
|
25/12/2023
|
jmshed
|
2721005WL026303
|
jmshed
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028617
|
|
JAMSHED KHAN
|
BANK OF BARODA(606985)
|
|
112
|
MASUDA
|
RJ-272100514202543800/1954
(मायला)
|
2721005000NRG24241220231351046
|
25/12/2023
|
rjiya
|
2721005WL026304
|
rjiya
|
00045
|
BARB0KIRAPX
|
1881
|
1881
|
Processed
|
13/03/2024
|
|
1738028372
|
|
RAJIYA DO JAMIR ALI
|
UNION BANK OF INDIA(508500)
|
|
113
|
MASUDA
|
RJ-272100514202543800/1955
(मायला)
|
2721005000NRG24241220231350944
|
25/12/2023
|
gita
|
2721005WL026303
|
gita
|
00045
|
BARB0KIRAPX
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738028745
|
|
GITA WO MANOHAR
|
BANK OF BARODA(606985)
|
|
114
|
MASUDA
|
RJ-272100514202543800/1956
(मायला)
|
2721005000NRG24241220231350945
|
25/12/2023
|
ruksana
|
2721005WL026303
|
ruksana
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028604
|
|
RUKHASANA WO SALIM K
|
BANK OF BARODA(606985)
|
|
115
|
MASUDA
|
RJ-272100514202543800/1957
(मायला)
|
2721005000NRG24241220231350946
|
25/12/2023
|
roshni
|
2721005WL026303
|
roshni
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028827
|
|
ROSHANI WO ASLAM
|
BANK OF BARODA(606985)
|
|
116
|
MASUDA
|
RJ-272100514202543800/1962
(मायला)
|
2721005000NRG24241220231351048
|
25/12/2023
|
llita
|
2721005WL026304
|
llita
|
00045
|
BARB0KIRAPX
|
1881
|
1881
|
Processed
|
13/03/2024
|
|
1738028296
|
|
LALITA WO SULEMAN
|
BANK OF BARODA(606985)
|
|
117
|
MASUDA
|
RJ-272100514202543800/1971
(मायला)
|
2721005000NRG24241220231350947
|
25/12/2023
|
lila
|
2721005WL026303
|
lila
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028177
|
|
LILA WO RAJJAK
|
BANK OF BARODA(606985)
|
|
118
|
MASUDA
|
RJ-272100514202543800/1972
(मायला)
|
2721005000NRG24241220231350948
|
25/12/2023
|
smina
|
2721005WL026303
|
smina
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028363
|
|
SAMINA
|
BANK OF BARODA(606985)
|
|
119
|
MASUDA
|
RJ-272100514202543800/1973
(मायला)
|
2721005000NRG24241220231350949
|
25/12/2023
|
madina
|
2721005WL026303
|
madina
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028305
|
|
MADINA WO MASTAN
|
BANK OF BARODA(606985)
|
|
120
|
MASUDA
|
RJ-272100514202543800/1974
(मायला)
|
2721005000NRG24241220231350950
|
25/12/2023
|
kulsum
|
2721005WL026303
|
kulsum
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028310
|
|
KULSUM BANO WO CHAND
|
BANK OF BARODA(606985)
|
|
121
|
MASUDA
|
RJ-272100514202543800/1975
(मायला)
|
2721005000NRG24241220231350951
|
25/12/2023
|
hajra
|
2721005WL026303
|
hajra
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028176
|
|
HAJARA WO GOLU
|
BANK OF BARODA(606985)
|
|
122
|
MASUDA
|
RJ-272100514202543800/1977
(मायला)
|
2721005000NRG24241220231351052
|
25/12/2023
|
lali
|
2721005WL026304
|
lali
|
00045
|
BARB0KIRAPX
|
1881
|
1881
|
Processed
|
13/03/2024
|
|
1738028728
|
|
LALI BANO WO GORU
|
BANK OF BARODA(606985)
|
|
123
|
MASUDA
|
RJ-272100514202543800/1994
(मायला)
|
2721005000NRG24241220231351054
|
25/12/2023
|
sahnaj
|
2721005WL026304
|
sahnaj
|
00045
|
BARB0KIRAPX
|
1881
|
1881
|
Processed
|
13/03/2024
|
|
1738028317
|
|
SHAHNAJ WO SADDAM
|
BANK OF BARODA(606985)
|
|
124
|
MASUDA
|
RJ-272100514202543800/1998
(मायला)
|
2721005000NRG24241220231351056
|
25/12/2023
|
jnb
|
2721005WL026304
|
jnb
|
00045
|
BARB0KIRAPX
|
1881
|
1881
|
Processed
|
13/03/2024
|
|
1738028365
|
|
JENAB
|
BANK OF BARODA(606985)
|
|
125
|
MASUDA
|
RJ-272100514202543800/1999
(मायला)
|
2721005000NRG24241220231351057
|
25/12/2023
|
jumi
|
2721005WL026304
|
jumi
|
00045
|
BARB0KIRAPX
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738028606
|
|
JUMI WO LAKHA CHITA
|
BANK OF BARODA(606985)
|
|
126
|
MASUDA
|
RJ-272100514202543800/2001
(मायला)
|
2721005000NRG24241220231351058
|
25/12/2023
|
nilm
|
2721005WL026304
|
nilm
|
00045
|
BARB0KIRAPX
|
1881
|
1881
|
Processed
|
13/03/2024
|
|
1738028607
|
|
NEELAM WO MANAPRIT
|
BANK OF BARODA(606985)
|
|
127
|
MASUDA
|
RJ-272100514202543800/2003
(मायला)
|
2721005000NRG24241220231351059
|
25/12/2023
|
afsana
|
2721005WL026304
|
afsana
|
00045
|
BARB0KIRAPX
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738028391
|
|
AFSANA KATHAT
|
BANK OF BARODA(606985)
|
|
128
|
MASUDA
|
RJ-272100514202543800/2004
(मायला)
|
2721005000NRG24241220231350954
|
25/12/2023
|
sita
|
2721005WL026303
|
sita
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738028316
|
|
SITA
|
BANK OF BARODA(606985)
|
|
129
|
MASUDA
|
RJ-272100514202543800/2023
(मायला)
|
2721005000NRG24241220231350955
|
25/12/2023
|
sumitra
|
2721005WL026303
|
sumitra
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028746
|
|
SUMITRA KUMARI
|
BANK OF BARODA(606985)
|
|
130
|
MASUDA
|
RJ-272100514202543800/2025
(मायला)
|
2721005000NRG24241220231350956
|
25/12/2023
|
trana
|
2721005WL026303
|
trana
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028370
|
|
TARANA DO RAMZAN
|
UNION BANK OF INDIA(508500)
|
|
131
|
MASUDA
|
RJ-272100514202543800/2028
(मायला)
|
2721005000NRG24241220231350957
|
25/12/2023
|
sunita
|
2721005WL026303
|
sunita
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028311
|
|
SUNITA BANO WO RASUL
|
BANK OF BARODA(606985)
|
|
132
|
MASUDA
|
RJ-272100514202543800/2029
(मायला)
|
2721005000NRG24241220231351061
|
25/12/2023
|
sunita
|
2721005WL026304
|
sunita
|
00045
|
BARB0KIRAPX
|
1881
|
1881
|
Processed
|
13/03/2024
|
|
1738028364
|
|
MISS SUNITA X
|
STATE BANK OF INDIA(508548)
|
|
133
|
MASUDA
|
RJ-272100514202543800/2030
(मायला)
|
2721005000NRG24241220231351062
|
25/12/2023
|
sahnaj
|
2721005WL026304
|
sahnaj
|
00045
|
BARB0KIRAPX
|
1881
|
1881
|
Processed
|
13/03/2024
|
|
1738028077
|
|
SHAHANAJ WO ALAM
|
BANK OF BARODA(606985)
|
|
134
|
MASUDA
|
RJ-272100514202543800/2033
(मायला)
|
2721005000NRG24241220231350958
|
25/12/2023
|
sahnaj
|
2721005WL026303
|
sahnaj
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028169
|
|
SHAHANAJ BANO WO FAT
|
BANK OF BARODA(606985)
|
|
135
|
MASUDA
|
RJ-272100514202543800/2035
(मायला)
|
2721005000NRG24241220231350959
|
25/12/2023
|
rajiya
|
2721005WL026303
|
rajiya
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028306
|
|
RAJIYA BANO WO PRATA
|
BANK OF BARODA(606985)
|
|
136
|
MASUDA
|
RJ-272100514202543800/2037
(मायला)
|
2721005000NRG24241220231351064
|
25/12/2023
|
memuda
|
2721005WL026304
|
memuda
|
00045
|
BARB0KIRAPX
|
1881
|
1881
|
Processed
|
13/03/2024
|
|
1738028314
|
|
MEHMUDA WO SABUDDIN
|
BANK OF BARODA(606985)
|
|
137
|
MASUDA
|
RJ-272100514202543800/2038
(मायला)
|
2721005000NRG24241220231351065
|
25/12/2023
|
sahnaj
|
2721005WL026304
|
sahnaj
|
00045
|
BARB0KIRAPX
|
1881
|
1881
|
Processed
|
13/03/2024
|
|
1738028713
|
|
SAHNAJ WO NASIR
|
BANK OF BARODA(606985)
|
|
138
|
MASUDA
|
RJ-272100514202543800/2039
(मायला)
|
2721005000NRG24241220231350960
|
25/12/2023
|
fatama
|
2721005WL026303
|
fatama
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028369
|
|
FATMA
|
BANK OF BARODA(606985)
|
|
139
|
MASUDA
|
RJ-272100514202543800/2068
(मायला)
|
2721005000NRG24241220231351067
|
25/12/2023
|
nitu
|
2721005WL026304
|
nitu
|
00045
|
BARB0KIRAPX
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738028266
|
|
NITU WO KAPTAN KHAN
|
BANK OF BARODA(606985)
|
|
140
|
MASUDA
|
RJ-272100514202543800/2080
(मायला)
|
2721005000NRG24241220231351068
|
25/12/2023
|
mukesh
|
2721005WL026304
|
mukesh
|
00045
|
BARB0KIRAPX
|
1539
|
1539
|
Processed
|
13/03/2024
|
|
1738028557
|
|
MUKESH SO MEGHA
|
BANK OF BARODA(606985)
|
|
141
|
MASUDA
|
RJ-272100514202543800/2081
(मायला)
|
2721005000NRG24241220231350961
|
25/12/2023
|
yasmin
|
2721005WL026303
|
yasmin
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028732
|
|
YASMIN
|
BANK OF BARODA(606985)
|
|
142
|
MASUDA
|
RJ-272100514202543800/2090
(मायला)
|
2721005000NRG24241220231350964
|
25/12/2023
|
firoja
|
2721005WL026303
|
firoja
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028178
|
|
FIROJA WO ANWAR
|
BANK OF BARODA(606985)
|
|
143
|
MASUDA
|
RJ-272100514202543800/2121
(मायला)
|
2721005000NRG24241220231351071
|
25/12/2023
|
rajina
|
2721005WL026304
|
rajina
|
00045
|
BARB0KIRAPX
|
1881
|
1881
|
Processed
|
13/03/2024
|
|
1738028331
|
|
ROJINA
|
BANK OF BARODA(606985)
|
|
144
|
MASUDA
|
RJ-272100514202543800/2127
(मायला)
|
2721005000NRG24241220231351073
|
25/12/2023
|
sunita
|
2721005WL026304
|
sunita
|
00045
|
BARB0KIRAPX
|
1881
|
1881
|
Processed
|
13/03/2024
|
|
1738028334
|
|
SUNITA BANO
|
BANK OF BARODA(606985)
|
|
145
|
MASUDA
|
RJ-272100514202543800/2157
(मायला)
|
2721005000NRG24241220231351074
|
25/12/2023
|
mriym
|
2721005WL026304
|
mriym
|
00045
|
BARB0KIRAPX
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738028320
|
|
MARIYAM DO MAKBOOL
|
UNION BANK OF INDIA(508500)
|
|
146
|
MASUDA
|
RJ-272100514202543800/2162
(मायला)
|
2721005000NRG24241220231350965
|
25/12/2023
|
rajina
|
2721005WL026303
|
rajina
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028315
|
|
RAJINA
|
BANK OF BARODA(606985)
|
|
147
|
MASUDA
|
RJ-272100514202543800/2194
(मायला)
|
2721005000NRG24241220231350968
|
25/12/2023
|
susma
|
2721005WL026303
|
susma
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028322
|
|
SUSHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MASUDA
|
RJ-272100514202543800/2195
(मायला)
|
2721005000NRG24241220231350969
|
25/12/2023
|
salma
|
2721005WL026303
|
salma
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028321
|
|
SALAMA D O KHIMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
MASUDA
|
RJ-272100514202543800/2220
(मायला)
|
2721005000NRG24241220231350971
|
25/12/2023
|
baya
|
2721005WL026303
|
baya
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028629
|
|
BAYA WO GOPAL
|
BANK OF BARODA(606985)
|
|
150
|
MASUDA
|
RJ-272100514202543800/2245
(मायला)
|
2721005000NRG24241220231351079
|
25/12/2023
|
Samina
|
2721005WL026304
|
Samina
|
00045
|
BARB0KIRAPX
|
1881
|
1881
|
Processed
|
13/03/2024
|
|
1738028440
|
|
SAMINA
|
UNION BANK OF INDIA(508500)
|
|
151
|
MASUDA
|
RJ-272100514202543800/2252
(मायला)
|
2721005000NRG24241220231350973
|
25/12/2023
|
leela bano
|
2721005WL026303
|
leela bano
|
00045
|
BARB0KIRAPX
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
1738028336
|
|
LEELA BANO
|
BANK OF BARODA(606985)
|
|
152
|
MASUDA
|
RJ-272100514202543800/977
(मायला)
|
2721005000NRG24241220231351086
|
25/12/2023
|
SHANTI
|
2721005WL026304
|
SHANTI
|
00045
|
BARB0KIRAPX
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738028109
|
|
SHANTI WO ALI
|
BANK OF BARODA(606985)
|
|
153
|
MASUDA
|
RJ-272100514202543800/981
(मायला)
|
2721005000NRG24241220231350976
|
25/12/2023
|
alanur
|
2721005WL026303
|
alanur
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028221
|
|
ALLANUR SO HAJARI
|
BANK OF BARODA(606985)
|
|
154
|
MASUDA
|
RJ-272100514202543800/983
(मायला)
|
2721005000NRG24241220231351088
|
25/12/2023
|
SUGRI
|
2721005WL026304
|
SUGRI
|
00045
|
BARB0KIRAPX
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738028437
|
|
SUGARI WO SAYAR CHEE
|
BANK OF BARODA(606985)
|
|
155
|
MASUDA
|
RJ-272100514202543800/984
(मायला)
|
2721005000NRG24241220231350977
|
25/12/2023
|
SHARDA
|
2721005WL026303
|
SHARDA
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028833
|
|
SHARDA WO SUBAN
|
BANK OF BARODA(606985)
|
|
156
|
MASUDA
|
RJ-272100514202543800/986
(मायला)
|
2721005000NRG24241220231351089
|
25/12/2023
|
SHARDA
|
2721005WL026304
|
SHARDA
|
00045
|
BARB0KIRAPX
|
1881
|
1881
|
Processed
|
13/03/2024
|
|
1738028187
|
|
SHARDA WO BALVIR
|
BANK OF BARODA(606985)
|
|
157
|
MASUDA
|
RJ-272100514202543800/987
(मायला)
|
2721005000NRG24241220231351090
|
25/12/2023
|
MEERA
|
2721005WL026304
|
MEERA
|
00045
|
BARB0KIRAPX
|
1881
|
1881
|
Processed
|
13/03/2024
|
|
1738028165
|
|
MEERA WO KAVANRU
|
BANK OF BARODA(606985)
|
|
158
|
MASUDA
|
RJ-272100514202543800/988
(मायला)
|
2721005000NRG24241220231350978
|
25/12/2023
|
JARINA
|
2721005WL026303
|
JARINA
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738028104
|
|
JARINA BANO WO SAILA
|
BANK OF BARODA(606985)
|
|
159
|
MASUDA
|
RJ-272100514202543800/989
(मायला)
|
2721005000NRG24241220231350979
|
25/12/2023
|
RAJINA
|
2721005WL026303
|
RAJINA
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028264
|
|
RAJINA BANO WO PRAVE
|
BANK OF BARODA(606985)
|
|
160
|
MASUDA
|
RJ-272100514202543800/990
(मायला)
|
2721005000NRG24241220231351091
|
25/12/2023
|
JRINA
|
2721005WL026304
|
JRINA
|
00045
|
BARB0KIRAPX
|
1539
|
1539
|
Processed
|
13/03/2024
|
|
1738028715
|
|
ZARINA
|
BANK OF BARODA(606985)
|
|
161
|
MASUDA
|
RJ-272100514202543800/991
(मायला)
|
2721005000NRG24241220231350980
|
25/12/2023
|
PUSHPA
|
2721005WL026303
|
PUSHPA
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738028800
|
|
PUSHPA WO SHAMSHUDIN
|
BANK OF BARODA(606985)
|
|
162
|
MASUDA
|
RJ-272100514202543800/993
(मायला)
|
2721005000NRG24241220231351092
|
25/12/2023
|
khalil
|
2721005WL026304
|
khalil
|
00045
|
BARB0KIRAPX
|
1881
|
1881
|
Processed
|
13/03/2024
|
|
1738028523
|
|
MOHD KHALIL SO SAYA
|
BANK OF BARODA(606985)
|
|
163
|
MASUDA
|
RJ-272100514202543800/994
(मायला)
|
2721005000NRG24241220231351093
|
25/12/2023
|
MATIYA
|
2721005WL026304
|
MATIYA
|
00045
|
BARB0KIRAPX
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738028242
|
|
MATIYA WO SHAKRU
|
BANK OF BARODA(606985)
|
|
164
|
MASUDA
|
RJ-272100514202543800/995
(मायला)
|
2721005000NRG24241220231350981
|
25/12/2023
|
RASIDA
|
2721005WL026303
|
RASIDA
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028046
|
|
RASIDA WO TAJU
|
BANK OF BARODA(606985)
|
|
165
|
MASUDA
|
RJ-272100514202543800/996
(मायला)
|
2721005000NRG24241220231350982
|
25/12/2023
|
RASHIDA
|
2721005WL026303
|
RASHIDA
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028243
|
|
RASHIDA WO SALIM
|
BANK OF BARODA(606985)
|
|
166
|
MASUDA
|
RJ-272100514202543800/997
(मायला)
|
2721005000NRG24241220231351094
|
25/12/2023
|
SAYDA
|
2721005WL026304
|
SAYDA
|
00045
|
BARB0KIRAPX
|
1881
|
1881
|
Processed
|
13/03/2024
|
|
1738028383
|
|
SHAHIDA WO SONU
|
BANK OF BARODA(606985)
|
|
167
|
MASUDA
|
RJ-272100514202543800/999
(मायला)
|
2721005000NRG24241220231351095
|
25/12/2023
|
MIRA
|
2721005WL026304
|
MIRA
|
00045
|
BARB0KIRAPX
|
1881
|
1881
|
Processed
|
13/03/2024
|
|
1738028524
|
|
MEERA WO ROSHAN CHEE
|
BANK OF BARODA(606985)
|
|
168
|
MASUDA
|
RJ-272100514202543900/106
(मायला)
|
2721005000NRG24241220231350567
|
25/12/2023
|
GOVIND SINGH
|
2721005WL026300
|
GOVIND SINGH
|
00045
|
BARB0KIRAPX
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738028348
|
|
GOVIND SINGH SO RAGH
|
BANK OF BARODA(606985)
|
|
169
|
MASUDA
|
RJ-272100514202543900/110
(मायला)
|
2721005000NRG24241220231350569
|
25/12/2023
|
MOHAN
|
2721005WL026300
|
MOHAN
|
00045
|
BARB0KIRAPX
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738028594
|
|
MOHAN SO LADU REGAR
|
BANK OF BARODA(606985)
|
|
170
|
MASUDA
|
RJ-272100514202543900/117
(मायला)
|
2721005000NRG24241220231350570
|
25/12/2023
|
KANA KUMHAR
|
2721005WL026300
|
KANA KUMHAR
|
00045
|
BARB0KIRAPX
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738028529
|
|
KANA
|
BANK OF BARODA(606985)
|
|
171
|
MASUDA
|
RJ-272100514202543900/119
(मायला)
|
2721005000NRG24241220231350571
|
25/12/2023
|
BHIMI
|
2721005WL026300
|
BHIMI
|
00045
|
BARB0KIRAPX
|
780
|
780
|
Processed
|
13/03/2024
|
|
1738028434
|
|
BHIMI DEVI W O GOPAL
|
BANK OF BARODA(606985)
|
|
172
|
MASUDA
|
RJ-272100514202543900/12
(मायला)
|
2721005000NRG24241220231350572
|
25/12/2023
|
PREM
|
2721005WL026300
|
PREM
|
00045
|
BARB0KIRAPX
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738028526
|
|
PREMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MASUDA
|
RJ-272100514202543900/123
(मायला)
|
2721005000NRG24241220231350573
|
25/12/2023
|
GORI
|
2721005WL026300
|
GORI
|
00045
|
BARB0KIRAPX
|
195
|
195
|
Processed
|
13/03/2024
|
|
1738028586
|
|
GORI WO MEGHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
MASUDA
|
RJ-272100514202543900/124
(मायला)
|
2721005000NRG24241220231350574
|
25/12/2023
|
GOGA
|
2721005WL026300
|
GOGA
|
00045
|
BARB0KIRAPX
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
1738028111
|
|
GOGA WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
175
|
MASUDA
|
RJ-272100514202543900/128
(मायला)
|
2721005000NRG24241220231350575
|
25/12/2023
|
SUKHI
|
2721005WL026300
|
SUKHI
|
00045
|
BARB0KIRAPX
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
1738028781
|
|
SUKHI WO KALU RAM
|
BANK OF BARODA(606985)
|
|
176
|
MASUDA
|
RJ-272100514202543900/131
(मायला)
|
2721005000NRG24241220231350578
|
25/12/2023
|
RUKMA
|
2721005WL026300
|
RUKMA
|
00045
|
BARB0KIRAPX
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
1738028626
|
|
RUKMA WO CHOGA REGAR
|
UNION BANK OF INDIA(508500)
|
|
177
|
MASUDA
|
RJ-272100514202543900/132
(मायला)
|
2721005000NRG24241220231350579
|
25/12/2023
|
babu
|
2721005WL026300
|
babu
|
00045
|
BARB0KIRAPX
|
1755
|
1755
|
Processed
|
13/03/2024
|
|
1738028815
|
|
BABU KHA SO NIJAM
|
BANK OF BARODA(606985)
|
|
178
|
MASUDA
|
RJ-272100514202543900/138
(मायला)
|
2721005000NRG24241220231350580
|
25/12/2023
|
MANJU
|
2721005WL026300
|
MANJU
|
00045
|
BARB0KIRAPX
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
1738028051
|
|
MANJU WO HADMAL REBA
|
BANK OF BARODA(606985)
|
|
179
|
MASUDA
|
RJ-272100514202543900/145
(मायला)
|
2721005000NRG24241220231350581
|
25/12/2023
|
RATNA
|
2721005WL026300
|
RATNA
|
00045
|
BARB0KIRAPX
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
1738028513
|
|
RATANA SO HAJARI RAW
|
BANK OF BARODA(606985)
|
|
180
|
MASUDA
|
RJ-272100514202543900/149
(मायला)
|
2721005000NRG24241220231350583
|
25/12/2023
|
SANTI
|
2721005WL026300
|
SANTI
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1738028514
|
|
SHANTI WO SHANKAR RA
|
BANK OF BARODA(606985)
|
|
181
|
MASUDA
|
RJ-272100514202543900/15
(मायला)
|
2721005000NRG24241220231350584
|
25/12/2023
|
DAYA
|
2721005WL026300
|
DAYA
|
00045
|
BARB0KIRAPX
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
1738028053
|
|
DHAYA WO HARIKISHAN
|
BANK OF BARODA(606985)
|
|
182
|
MASUDA
|
RJ-272100514202543900/1556
(मायला)
|
2721005000NRG24241220231350585
|
25/12/2023
|
MHARAM
|
2721005WL026300
|
MHARAM
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738028215
|
|
MAHARAM
|
BANK OF BARODA(606985)
|
|
183
|
MASUDA
|
RJ-272100514202543900/1560
(मायला)
|
2721005000NRG24241220231350586
|
25/12/2023
|
ramprasad
|
2721005WL026300
|
ramprasad
|
00045
|
BARB0KIRAPX
|
1755
|
1755
|
Processed
|
13/03/2024
|
|
1738028515
|
|
RAM PRASAD SO NARAYA
|
BANK OF BARODA(606985)
|
|
184
|
MASUDA
|
RJ-272100514202543900/1564
(मायला)
|
2721005000NRG24241220231350587
|
25/12/2023
|
ANTA DEVI
|
2721005WL026300
|
ANTA DEVI
|
00045
|
BARB0KIRAPX
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
1738028703
|
|
ANITA WO KALU KUMHA
|
BANK OF BARODA(606985)
|
|
185
|
MASUDA
|
RJ-272100514202543900/1571
(मायला)
|
2721005000NRG24241220231350588
|
25/12/2023
|
BABLI
|
2721005WL026300
|
BABLI
|
00045
|
BARB0KIRAPX
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738028512
|
|
BABALI WO RASID
|
BANK OF BARODA(606985)
|
|
186
|
MASUDA
|
RJ-272100514202543900/1595
(मायला)
|
2721005000NRG24241220231350589
|
25/12/2023
|
INDRA
|
2721005WL026300
|
INDRA
|
00045
|
BARB0KIRAPX
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
1738028670
|
|
NDRA WO MANAK REBAR
|
BANK OF BARODA(606985)
|
|
187
|
MASUDA
|
RJ-272100514202543900/1620
(मायला)
|
2721005000NRG24241220231350590
|
25/12/2023
|
surma
|
2721005WL026300
|
surma
|
00045
|
BARB0KIRAPX
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
1738028323
|
|
SURMA
|
BANK OF BARODA(606985)
|
|
188
|
MASUDA
|
RJ-272100514202543900/1621
(मायला)
|
2721005000NRG24241220231350591
|
25/12/2023
|
SHOBHA
|
2721005WL026300
|
SHOBHA
|
00045
|
BARB0KIRAPX
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
1738028145
|
|
SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MASUDA
|
RJ-272100514202543900/1665
(मायला)
|
2721005000NRG24241220231350592
|
25/12/2023
|
BHAGI
|
2721005WL026300
|
BHAGI
|
00045
|
BARB0KIRAPX
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
1738028693
|
|
BHAGI WO BHANWER GUR
|
BANK OF BARODA(606985)
|
|
190
|
MASUDA
|
RJ-272100514202543900/167
(मायला)
|
2721005000NRG24241220231350593
|
25/12/2023
|
GAJRAJ
|
2721005WL026300
|
GAJRAJ
|
00045
|
BARB0KIRAPX
|
390
|
390
|
Processed
|
13/03/2024
|
|
1738028593
|
|
GAJRAJ SO HAJARI REG
|
BANK OF BARODA(606985)
|
|
191
|
MASUDA
|
RJ-272100514202543900/1675
(मायला)
|
2721005000NRG24241220231350594
|
25/12/2023
|
teju
|
2721005WL026300
|
teju
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1738028673
|
|
TEJU SO NATHU REGAR
|
BANK OF BARODA(606985)
|
|
192
|
MASUDA
|
RJ-272100514202543900/170
(मायला)
|
2721005000NRG24241220231350595
|
25/12/2023
|
ALOLI
|
2721005WL026300
|
ALOLI
|
00045
|
BARB0KIRAPX
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
1738028059
|
|
ALOLI WO RUPA REBARI
|
BANK OF BARODA(606985)
|
|
193
|
MASUDA
|
RJ-272100514202543900/1704
(मायला)
|
2721005000NRG24241220231350596
|
25/12/2023
|
MANISHA
|
2721005WL026300
|
MANISHA
|
00045
|
BARB0KIRAPX
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
1738028055
|
|
MANISHA WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
194
|
MASUDA
|
RJ-272100514202543900/171
(मायला)
|
2721005000NRG24241220231350597
|
25/12/2023
|
SUKI
|
2721005WL026300
|
SUKI
|
00045
|
BARB0KIRAPX
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
1738028056
|
|
SUKHI WO RAMA
|
BANK OF BARODA(606985)
|
|
195
|
MASUDA
|
RJ-272100514202543900/178
(मायला)
|
2721005000NRG24241220231350598
|
25/12/2023
|
SHANTI
|
2721005WL026300
|
SHANTI
|
00045
|
BARB0KIRAPX
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738028695
|
|
SHANTI WO CHAGANA RE
|
BANK OF BARODA(606985)
|
|
196
|
MASUDA
|
RJ-272100514202543900/1816
(मायला)
|
2721005000NRG24241220231350599
|
25/12/2023
|
YASHPAL
|
2721005WL026300
|
YASHPAL
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1738028446
|
|
YASHPAL SINGH RATHOR
|
BANK OF BARODA(606985)
|
|
197
|
MASUDA
|
RJ-272100514202543900/182
(मायला)
|
2721005000NRG24241220231350600
|
25/12/2023
|
KAMLI
|
2721005WL026300
|
KAMLI
|
00045
|
BARB0KIRAPX
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
1738028803
|
|
KAMLA WO BADAR
|
BANK OF BARODA(606985)
|
|
198
|
MASUDA
|
RJ-272100514202543900/1820
(मायला)
|
2721005000NRG24241220231350601
|
25/12/2023
|
seema
|
2721005WL026300
|
seema
|
00045
|
BARB0KIRAPX
|
390
|
390
|
Processed
|
13/03/2024
|
|
1738028309
|
|
SIMA WO RAJESH SINGH
|
BANK OF BARODA(606985)
|
|
199
|
MASUDA
|
RJ-272100514202543900/1830
(मायला)
|
2721005000NRG24241220231350602
|
25/12/2023
|
PREMI
|
2721005WL026300
|
PREMI
|
00045
|
BARB0KIRAPX
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
1738028158
|
|
PREM WO LADU
|
BANK OF BARODA(606985)
|
|
200
|
MASUDA
|
RJ-272100514202543900/1834
(मायला)
|
2721005000NRG24241220231350603
|
25/12/2023
|
seema
|
2721005WL026300
|
seema
|
00045
|
BARB0KIRAPX
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
1738028240
|
|
SEEMA WO DEVA SINGH
|
BANK OF BARODA(606985)
|
|
201
|
MASUDA
|
RJ-272100514202543900/1835
(मायला)
|
2721005000NRG24241220231350604
|
25/12/2023
|
sngita
|
2721005WL026300
|
sngita
|
00045
|
BARB0KIRAPX
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738028282
|
|
SANGITA
|
BANK OF BARODA(606985)
|
|
202
|
MASUDA
|
RJ-272100514202543900/184
(मायला)
|
2721005000NRG24241220231350605
|
25/12/2023
|
NOSAR DEVI
|
2721005WL026300
|
NOSAR DEVI
|
00045
|
BARB0KIRAPX
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
1738028788
|
|
NOSAR GURJER WO MEWA
|
BANK OF BARODA(606985)
|
|
203
|
MASUDA
|
RJ-272100514202543900/1850
(मायला)
|
2721005000NRG24241220231350606
|
25/12/2023
|
santadevi
|
2721005WL026300
|
santadevi
|
00045
|
BARB0KIRAPX
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
1738028731
|
|
SANTA
|
BANK OF BARODA(606985)
|
|
204
|
MASUDA
|
RJ-272100514202543900/1896
(मायला)
|
2721005000NRG24241220231350607
|
25/12/2023
|
suva
|
2721005WL026300
|
suva
|
00045
|
BARB0KIRAPX
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738028287
|
|
SUVA
|
BANK OF BARODA(606985)
|
|
205
|
MASUDA
|
RJ-272100514202543900/1897
(मायला)
|
2721005000NRG24241220231350608
|
25/12/2023
|
mnju
|
2721005WL026300
|
mnju
|
00045
|
BARB0KIRAPX
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738028284
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
206
|
MASUDA
|
RJ-272100514202543900/1898
(मायला)
|
2721005000NRG24241220231350609
|
25/12/2023
|
mnna
|
2721005WL026300
|
mnna
|
00045
|
BARB0KIRAPX
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738028280
|
|
MANNA
|
BANK OF BARODA(606985)
|
|
207
|
MASUDA
|
RJ-272100514202543900/192
(मायला)
|
2721005000NRG24241220231350610
|
25/12/2023
|
BODU
|
2721005WL026300
|
BODU
|
00045
|
BARB0KIRAPX
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738028387
|
|
BODU SO CHOTU
|
BANK OF BARODA(606985)
|
|
208
|
MASUDA
|
RJ-272100514202543900/1934
(मायला)
|
2721005000NRG24241220231350611
|
25/12/2023
|
mena
|
2721005WL026300
|
mena
|
00045
|
BARB0KIRAPX
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738028279
|
|
MENA
|
BANK OF BARODA(606985)
|
|
209
|
MASUDA
|
RJ-272100514202543900/1939
(मायला)
|
2721005000NRG24241220231350613
|
25/12/2023
|
shobha
|
2721005WL026300
|
shobha
|
00045
|
BARB0KIRAPX
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738028288
|
|
SHOBHA
|
BANK OF BARODA(606985)
|
|
210
|
MASUDA
|
RJ-272100514202543900/195
(मायला)
|
2721005000NRG24241220231350614
|
25/12/2023
|
SHANTI
|
2721005WL026300
|
SHANTI
|
00045
|
BARB0KIRAPX
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
1738028050
|
|
SHANTI DEVI W/O KANHAIYALAL
|
UNION BANK OF INDIA(508500)
|
|
211
|
MASUDA
|
RJ-272100514202543900/197
(मायला)
|
2721005000NRG24241220231350615
|
25/12/2023
|
GITA
|
2721005WL026300
|
GITA
|
00045
|
BARB0KIRAPX
|
1560
|
1560
|
Processed
|
13/03/2024
|
|
1738028786
|
|
GEETA WO PUKHRAJ REG
|
BANK OF BARODA(606985)
|
|
212
|
MASUDA
|
RJ-272100514202543900/1983
(मायला)
|
2721005000NRG24241220231350616
|
25/12/2023
|
bharti
|
2721005WL026300
|
bharti
|
00045
|
BARB0KIRAPX
|
1755
|
1755
|
Processed
|
13/03/2024
|
|
1738028547
|
|
BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MASUDA
|
RJ-272100514202543900/1985
(मायला)
|
2721005000NRG24241220231350617
|
25/12/2023
|
mmta
|
2721005WL026300
|
mmta
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1738028281
|
|
MAMTA WO OMPRAKASH R
|
BANK OF BARODA(606985)
|
|
214
|
MASUDA
|
RJ-272100514202543900/1989
(मायला)
|
2721005000NRG24241220231350618
|
25/12/2023
|
jugdish
|
2721005WL026300
|
jugdish
|
00045
|
BARB0KIRAPX
|
390
|
390
|
Processed
|
13/03/2024
|
|
1738028520
|
|
JAGDISH SINGH SO RAM
|
BANK OF BARODA(606985)
|
|
215
|
MASUDA
|
RJ-272100514202543900/199
(मायला)
|
2721005000NRG24241220231350619
|
25/12/2023
|
PREMI
|
2721005WL026300
|
PREMI
|
00045
|
BARB0KIRAPX
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
1738028787
|
|
PREMI WO RAMKARAN
|
BANK OF BARODA(606985)
|
|
216
|
MASUDA
|
RJ-272100514202543900/2
(मायला)
|
2721005000NRG24241220231350620
|
25/12/2023
|
SANTOSH
|
2721005WL026300
|
SANTOSH
|
00045
|
BARB0KIRAPX
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
1738028608
|
|
SANTOSH WO CHHAGAN S
|
BANK OF BARODA(606985)
|
|
217
|
MASUDA
|
RJ-272100514202543900/2077
(मायला)
|
2721005000NRG24241220231350621
|
25/12/2023
|
mansubh
|
2721005WL026300
|
mansubh
|
00045
|
BARB0KIRAPX
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
1738028286
|
|
MANSUBH
|
BANK OF BARODA(606985)
|
|
218
|
MASUDA
|
RJ-272100514202543900/2098
(मायला)
|
2721005000NRG24241220231350622
|
25/12/2023
|
laxmi
|
2721005WL026300
|
laxmi
|
00045
|
BARB0KIRAPX
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
1738028236
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
219
|
MASUDA
|
RJ-272100514202543900/2099
(मायला)
|
2721005000NRG24241220231350623
|
25/12/2023
|
Narbdadevi
|
2721005WL026300
|
Narbdadevi
|
00045
|
BARB0KIRAPX
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738028290
|
|
Mr. NARBADA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
MASUDA
|
RJ-272100514202543900/2101
(मायला)
|
2721005000NRG24241220231350624
|
25/12/2023
|
jsoda
|
2721005WL026300
|
jsoda
|
00045
|
BARB0KIRAPX
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738028333
|
|
ASODA WO BANWARI
|
BANK OF BARODA(606985)
|
|
221
|
MASUDA
|
RJ-272100514202543900/2110
(मायला)
|
2721005000NRG24241220231350625
|
25/12/2023
|
kanta
|
2721005WL026300
|
kanta
|
00045
|
BARB0KIRAPX
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
1738028285
|
|
KANTA WO PAPPU
|
BANK OF BARODA(606985)
|
|
222
|
MASUDA
|
RJ-272100514202543900/2112
(मायला)
|
2721005000NRG24241220231350626
|
25/12/2023
|
nurjha
|
2721005WL026300
|
nurjha
|
00045
|
BARB0KIRAPX
|
390
|
390
|
Processed
|
13/03/2024
|
|
1738028423
|
|
NURJAHA
|
BANK OF BARODA(606985)
|
|
223
|
MASUDA
|
RJ-272100514202543900/2174
(मायला)
|
2721005000NRG24241220231350627
|
25/12/2023
|
PREM
|
2721005WL026300
|
PREM
|
00045
|
BARB0KIRAPX
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
1738028278
|
|
PREM WO SURENDRA SIN
|
BANK OF BARODA(606985)
|
|
224
|
MASUDA
|
RJ-272100514202543900/2175
(मायला)
|
2721005000NRG24241220231350628
|
25/12/2023
|
AASHA
|
2721005WL026300
|
AASHA
|
00045
|
BARB0KIRAPX
|
390
|
390
|
Processed
|
13/03/2024
|
|
1738028283
|
|
ASHA RAWAT WO DIPEND
|
BANK OF BARODA(606985)
|
|
225
|
MASUDA
|
RJ-272100514202543900/2187
(मायला)
|
2721005000NRG24241220231350629
|
25/12/2023
|
mahendra
|
2721005WL026300
|
mahendra
|
00045
|
BARB0KIRAPX
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
1738028725
|
|
MAHENDRA SINGH MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MASUDA
|
RJ-272100514202543900/2188
(मायला)
|
2721005000NRG24241220231350630
|
25/12/2023
|
madu
|
2721005WL026300
|
madu
|
00045
|
BARB0KIRAPX
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738028289
|
|
MADHU
|
BANK OF BARODA(606985)
|
|
227
|
MASUDA
|
RJ-272100514202543900/22
(मायला)
|
2721005000NRG24241220231350631
|
25/12/2023
|
MOHAN SINGH
|
2721005WL026300
|
MOHAN SINGH
|
00045
|
BARB0KIRAPX
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738028801
|
|
MOHAN SINGH SO AMAR
|
BANK OF BARODA(606985)
|
|
228
|
MASUDA
|
RJ-272100514202543900/2215
(मायला)
|
2721005000NRG24241220231350632
|
25/12/2023
|
kavita
|
2721005WL026300
|
kavita
|
00045
|
BARB0KIRAPX
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
1738028232
|
|
KAVITA WO BHAGWANDAS
|
BANK OF BARODA(606985)
|
|
229
|
MASUDA
|
RJ-272100514202543900/2268
(मायला)
|
2721005000NRG24241220231350635
|
25/12/2023
|
Girdhar Singh
|
2721005WL026300
|
Girdhar Singh
|
00045
|
BARB0KIRAPX
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
1738028766
|
|
GIRDHAR SINGH SO CHH
|
BANK OF BARODA(606985)
|
|
230
|
MASUDA
|
RJ-272100514202543900/2273
(मायला)
|
2721005000NRG24241220231350636
|
25/12/2023
|
Pooja Prajapat
|
2721005WL026300
|
Pooja Prajapat
|
00045
|
BARB0KIRAPX
|
195
|
195
|
Processed
|
13/03/2024
|
|
1738028485
|
|
POOJA PRAJAPAT
|
BANK OF BARODA(606985)
|
|
231
|
MASUDA
|
RJ-272100514202543900/27
(मायला)
|
2721005000NRG24241220231350637
|
25/12/2023
|
FULI
|
2721005WL026300
|
FULI
|
00045
|
BARB0KIRAPX
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
1738028791
|
|
FULI WO SUKHA KUMHAR
|
BANK OF BARODA(606985)
|
|
232
|
MASUDA
|
RJ-272100514202543900/28
(मायला)
|
2721005000NRG24241220231350638
|
25/12/2023
|
PREM
|
2721005WL026300
|
PREM
|
00045
|
BARB0KIRAPX
|
195
|
195
|
Processed
|
13/03/2024
|
|
1738028783
|
|
PREM WO SUGAN
|
UNION BANK OF INDIA(508500)
|
|
233
|
MASUDA
|
RJ-272100514202543900/30
(मायला)
|
2721005000NRG24241220231350639
|
25/12/2023
|
RHISA
|
2721005WL026300
|
RHISA
|
00045
|
BARB0KIRAPX
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738028135
|
|
RAISA WO HUSSAIN
|
BANK OF BARODA(606985)
|
|
234
|
MASUDA
|
RJ-272100514202543900/4
(मायला)
|
2721005000NRG24241220231350640
|
25/12/2023
|
narayni
|
2721005WL026300
|
narayni
|
00045
|
BARB0KIRAPX
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
1738028359
|
|
NARAYANI WO PUKHRAJ
|
BANK OF BARODA(606985)
|
|
235
|
MASUDA
|
RJ-272100514202543900/41
(मायला)
|
2721005000NRG24241220231350641
|
25/12/2023
|
brhmdev
|
2721005WL026300
|
brhmdev
|
00045
|
BARB0KIRAPX
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738028238
|
|
BRAHMDEV JANGID
|
BANK OF BARODA(606985)
|
|
236
|
MASUDA
|
RJ-272100514202543900/42
(मायला)
|
2721005000NRG24241220231350642
|
25/12/2023
|
rahul
|
2721005WL026300
|
rahul
|
00045
|
BARB0KIRAPX
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738028628
|
|
RAHUL KHATI SO RAMDE
|
BANK OF BARODA(606985)
|
|
237
|
MASUDA
|
RJ-272100514202543900/55
(मायला)
|
2721005000NRG24241220231350643
|
25/12/2023
|
NIRMALA
|
2721005WL026300
|
NIRMALA
|
00045
|
BARB0KIRAPX
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
1738028113
|
|
NIRMALA WO MAHAVEER
|
BANK OF BARODA(606985)
|
|
238
|
MASUDA
|
RJ-272100514202543900/58
(मायला)
|
2721005000NRG24241220231350644
|
25/12/2023
|
PREM
|
2721005WL026300
|
PREM
|
00045
|
BARB0KIRAPX
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738028799
|
|
PREM WO GOVIND KUMHA
|
BANK OF BARODA(606985)
|
|
239
|
MASUDA
|
RJ-272100514202543900/64
(मायला)
|
2721005000NRG24241220231350645
|
25/12/2023
|
SUMITRA
|
2721005WL026300
|
SUMITRA
|
00045
|
BARB0KIRAPX
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
1738028683
|
|
SUMITRA WO RATANLAL
|
BANK OF BARODA(606985)
|
|
240
|
MASUDA
|
RJ-272100514202543900/72
(मायला)
|
2721005000NRG24241220231350646
|
25/12/2023
|
GHEVARI
|
2721005WL026300
|
GHEVARI
|
00045
|
BARB0KIRAPX
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
1738028054
|
|
GHEVARI WO GAYAD
|
BANK OF BARODA(606985)
|
|
241
|
MASUDA
|
RJ-272100514202543900/75
(मायला)
|
2721005000NRG24241220231350648
|
25/12/2023
|
SAMADA
|
2721005WL026300
|
SAMADA
|
00045
|
BARB0KIRAPX
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738028802
|
|
SAMDA WO GUMAN REBAR
|
BANK OF BARODA(606985)
|
|
242
|
MASUDA
|
RJ-272100514202543900/76
(मायला)
|
2721005000NRG24241220231350649
|
25/12/2023
|
LALI
|
2721005WL026300
|
LALI
|
00045
|
BARB0KIRAPX
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
1738028235
|
|
LALI WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
243
|
MASUDA
|
RJ-272100514202543900/78
(मायला)
|
2721005000NRG24241220231350650
|
25/12/2023
|
MUNE
|
2721005WL026300
|
MUNE
|
00045
|
BARB0KIRAPX
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
1738028784
|
|
MUNNI WO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
244
|
MASUDA
|
RJ-272100514202543900/87
(मायला)
|
2721005000NRG24241220231350651
|
25/12/2023
|
SITA
|
2721005WL026300
|
SITA
|
00045
|
BARB0KIRAPX
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738028822
|
|
SITA WO PARASA
|
BANK OF BARODA(606985)
|
|
245
|
MASUDA
|
RJ-272100514202543900/93
(मायला)
|
2721005000NRG24241220231350652
|
25/12/2023
|
MANJU
|
2721005WL026300
|
MANJU
|
00045
|
BARB0KIRAPX
|
195
|
195
|
Processed
|
13/03/2024
|
|
1738028795
|
|
MANJU WO RAMPAL KUMH
|
BANK OF BARODA(606985)
|
|
246
|
MASUDA
|
RJ-272100514202543900/95
(मायला)
|
2721005000NRG24241220231350653
|
25/12/2023
|
SARVANDAS
|
2721005WL026300
|
SARVANDAS
|
00045
|
BARB0KIRAPX
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738028602
|
|
Mr. Shravan Lal Veshnav
|
INDIAN BANK(607105)
|
|
247
|
MASUDA
|
RJ-272100514202543900/98
(मायला)
|
2721005000NRG24241220231350654
|
25/12/2023
|
SANTOSH
|
2721005WL026300
|
SANTOSH
|
00045
|
BARB0KIRAPX
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738028780
|
|
SANTOSH WO RAM KARAN
|
BANK OF BARODA(606985)
|
|
248
|
MASUDA
|
RJ-272100514202543900/99
(मायला)
|
2721005000NRG24241220231350655
|
25/12/2023
|
GOVIND
|
2721005WL026300
|
GOVIND
|
00045
|
BARB0KIRAPX
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738028595
|
|
GOVIND SO LADU REGAR
|
BANK OF BARODA(606985)
|
|
249
|
MASUDA
|
RJ-272100514202543901/1565
(मायला)
|
2721005000NRG24241220231350758
|
25/12/2023
|
SAMPATI
|
2721005WL026302
|
SAMPATI
|
00045
|
BARB0KIRAPX
|
2158
|
2158
|
Processed
|
13/03/2024
|
|
1738028127
|
|
SAMPATI WO SARJAN
|
BANK OF BARODA(606985)
|
|
250
|
MASUDA
|
RJ-272100514202543901/1847
(मायला)
|
2721005000NRG24241220231350759
|
25/12/2023
|
KAMLA
|
2721005WL026302
|
KAMLA
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028623
|
|
KAMLA WO SAJAN KATHA
|
BANK OF BARODA(606985)
|
|
251
|
MASUDA
|
RJ-272100514202543901/1859
(मायला)
|
2721005000NRG24241220231350760
|
25/12/2023
|
mumtaj
|
2721005WL026302
|
mumtaj
|
00045
|
BARB0KIRAPX
|
2158
|
2158
|
Processed
|
13/03/2024
|
|
1738028126
|
|
MUMTAJ WO BHAG CHAND
|
BANK OF BARODA(606985)
|
|
252
|
MASUDA
|
RJ-272100514202543901/1917
(मायला)
|
2721005000NRG24241220231350761
|
25/12/2023
|
rjiya
|
2721005WL026302
|
rjiya
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028062
|
|
RAJIYA WO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
253
|
MASUDA
|
RJ-272100514202543901/1918
(मायला)
|
2721005000NRG24241220231350762
|
25/12/2023
|
roshni
|
2721005WL026302
|
roshni
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028465
|
|
ROSHANI WO MASTAN
|
BANK OF BARODA(606985)
|
|
254
|
MASUDA
|
RJ-272100514202543901/2061
(मायला)
|
2721005000NRG24241220231350763
|
25/12/2023
|
ruksana
|
2721005WL026302
|
ruksana
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028170
|
|
RUKSANA WO SAJAN
|
BANK OF BARODA(606985)
|
|
255
|
MASUDA
|
RJ-272100514202543901/2062
(मायला)
|
2721005000NRG24241220231350764
|
25/12/2023
|
nirma
|
2721005WL026302
|
nirma
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028537
|
|
NIRMA WO SANWRA
|
BANK OF BARODA(606985)
|
|
256
|
MASUDA
|
RJ-272100514202543901/2064
(मायला)
|
2721005000NRG24241220231350765
|
25/12/2023
|
sunita
|
2721005WL026302
|
sunita
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028662
|
|
SUNITA WO FIROJ
|
BANK OF BARODA(606985)
|
|
257
|
MASUDA
|
RJ-272100514202543901/2066
(मायला)
|
2721005000NRG24241220231350766
|
25/12/2023
|
saripan
|
2721005WL026302
|
saripan
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028167
|
|
SAREEFAN WO ASHARAF
|
BANK OF BARODA(606985)
|
|
258
|
MASUDA
|
RJ-272100514202543901/2067
(मायला)
|
2721005000NRG24241220231350767
|
25/12/2023
|
sayna
|
2721005WL026302
|
sayna
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028467
|
|
SAYANA
|
BANK OF BARODA(606985)
|
|
259
|
MASUDA
|
RJ-272100514202543901/2072
(मायला)
|
2721005000NRG24241220231350768
|
25/12/2023
|
rashida
|
2721005WL026302
|
rashida
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028473
|
|
RASIDA
|
BANK OF BARODA(606985)
|
|
260
|
MASUDA
|
RJ-272100514202543901/2084
(मायला)
|
2721005000NRG24241220231350771
|
25/12/2023
|
maya
|
2721005WL026302
|
maya
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028115
|
|
AYA WO MOHAN
|
BANK OF BARODA(606985)
|
|
261
|
MASUDA
|
RJ-272100514202543901/2100
(मायला)
|
2721005000NRG24241220231350773
|
25/12/2023
|
rukhsana
|
2721005WL026302
|
rukhsana
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028303
|
|
RUKHSANA WO SADDAM
|
BANK OF BARODA(606985)
|
|
262
|
MASUDA
|
RJ-272100514202543901/2114
(मायला)
|
2721005000NRG24241220231350775
|
25/12/2023
|
NJMA
|
2721005WL026302
|
NJMA
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028367
|
|
NAJMA
|
BANK OF BARODA(606985)
|
|
263
|
MASUDA
|
RJ-272100514202543901/2118
(मायला)
|
2721005000NRG24241220231350776
|
25/12/2023
|
mumtaj
|
2721005WL026302
|
mumtaj
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028472
|
|
MUMTAJ KATHAT
|
BANK OF BARODA(606985)
|
|
264
|
MASUDA
|
RJ-272100514202543901/2119
(मायला)
|
2721005000NRG24241220231350777
|
25/12/2023
|
rasida
|
2721005WL026302
|
rasida
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738028301
|
|
RASHIDA WO SAMARU
|
BANK OF BARODA(606985)
|
|
265
|
MASUDA
|
RJ-272100514202543901/2120
(मायला)
|
2721005000NRG24241220231350778
|
25/12/2023
|
chanda
|
2721005WL026302
|
chanda
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028362
|
|
CHANDA WO RASOOL
|
BANK OF BARODA(606985)
|
|
266
|
MASUDA
|
RJ-272100514202543901/2132
(मायला)
|
2721005000NRG24241220231350779
|
25/12/2023
|
SNTOSH
|
2721005WL026302
|
SNTOSH
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028768
|
|
SANTOSH WO NENA URF
|
BANK OF BARODA(606985)
|
|
267
|
MASUDA
|
RJ-272100514202543901/2141
(मायला)
|
2721005000NRG24241220231350780
|
25/12/2023
|
laxmi
|
2721005WL026302
|
laxmi
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028260
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
268
|
MASUDA
|
RJ-272100514202543901/2152
(मायला)
|
2721005000NRG24241220231350781
|
25/12/2023
|
sheela
|
2721005WL026302
|
sheela
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028442
|
|
SHILA WO ASHRAF
|
BANK OF BARODA(606985)
|
|
269
|
MASUDA
|
RJ-272100514202543901/2153
(मायला)
|
2721005000NRG24241220231350782
|
25/12/2023
|
snjina
|
2721005WL026302
|
snjina
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028531
|
|
SANJINA KHATUN
|
BANK OF BARODA(606985)
|
|
270
|
MASUDA
|
RJ-272100514202543901/2154
(मायला)
|
2721005000NRG24241220231350783
|
25/12/2023
|
BDAMI
|
2721005WL026302
|
BDAMI
|
00045
|
BARB0KIRAPX
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1738028464
|
|
BADAMI WO SURESH
|
BANK OF BARODA(606985)
|
|
271
|
MASUDA
|
RJ-272100514202543901/2155
(मायला)
|
2721005000NRG24241220231350784
|
25/12/2023
|
saniya
|
2721005WL026302
|
saniya
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028261
|
|
SANIYA MERAT
|
BANK OF BARODA(606985)
|
|
272
|
MASUDA
|
RJ-272100514202543901/2220
(मायला)
|
2721005000NRG24241220231350785
|
25/12/2023
|
rekha
|
2721005WL026302
|
rekha
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028530
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
273
|
MASUDA
|
RJ-272100514202543901/2237
(मायला)
|
2721005000NRG24241220231350787
|
25/12/2023
|
ruksana
|
2721005WL026302
|
ruksana
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028262
|
|
RUKSANA
|
BANK OF BARODA(606985)
|
|
274
|
MASUDA
|
RJ-272100514202543901/2238
(मायला)
|
2721005000NRG24241220231350788
|
25/12/2023
|
afsana
|
2721005WL026302
|
afsana
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028469
|
|
AFASANA CO HUSSAIN K
|
BANK OF BARODA(606985)
|
|
275
|
MASUDA
|
RJ-272100514202543901/897
(मायला)
|
2721005000NRG24241220231350789
|
25/12/2023
|
NURA
|
2721005WL026302
|
NURA
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028680
|
|
NOORA SO UJIRA
|
BANK OF BARODA(606985)
|
|
276
|
MASUDA
|
RJ-272100514202543901/898
(मायला)
|
2721005000NRG24241220231350790
|
25/12/2023
|
SHARDA
|
2721005WL026302
|
SHARDA
|
00045
|
BARB0KIRAPX
|
2158
|
2158
|
Processed
|
13/03/2024
|
|
1738028519
|
|
SARDA WO MUNSHI MAHE
|
BANK OF BARODA(606985)
|
|
277
|
MASUDA
|
RJ-272100514202543901/899
(मायला)
|
2721005000NRG24241220231350791
|
25/12/2023
|
SEETA
|
2721005WL026302
|
SEETA
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738028171
|
|
SITA WO HARJI
|
BANK OF BARODA(606985)
|
|
278
|
MASUDA
|
RJ-272100514202543901/900
(मायला)
|
2721005000NRG24241220231350792
|
25/12/2023
|
ROSHANI
|
2721005WL026302
|
ROSHANI
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028117
|
|
ROSHANI BANO WO SHAH
|
BANK OF BARODA(606985)
|
|
279
|
MASUDA
|
RJ-272100514202543901/901
(मायला)
|
2721005000NRG24241220231350793
|
25/12/2023
|
BHWAR
|
2721005WL026302
|
BHWAR
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028819
|
|
BHANWAR MERAT SO PIR
|
BANK OF BARODA(606985)
|
|
280
|
MASUDA
|
RJ-272100514202543901/902
(मायला)
|
2721005000NRG24241220231350794
|
25/12/2023
|
PATASI
|
2721005WL026302
|
PATASI
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028116
|
|
PATASI WO DHAGLA
|
BANK OF BARODA(606985)
|
|
281
|
MASUDA
|
RJ-272100514202543901/903
(मायला)
|
2721005000NRG24241220231350795
|
25/12/2023
|
FATIMA
|
2721005WL026302
|
FATIMA
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028797
|
|
FATIMA WO NATHU KATH
|
BANK OF BARODA(606985)
|
|
282
|
MASUDA
|
RJ-272100514202543901/904
(मायला)
|
2721005000NRG24241220231350796
|
25/12/2023
|
SUGARI
|
2721005WL026302
|
SUGARI
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738028600
|
|
SUGARI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
283
|
MASUDA
|
RJ-272100514202543901/905
(मायला)
|
2721005000NRG24241220231350797
|
25/12/2023
|
ROSHANI
|
2721005WL026302
|
ROSHANI
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028588
|
|
ROSHANI WO SULTAN ME
|
BANK OF BARODA(606985)
|
|
284
|
MASUDA
|
RJ-272100514202543901/906
(मायला)
|
2721005000NRG24241220231350798
|
25/12/2023
|
BARKT
|
2721005WL026302
|
BARKT
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028121
|
|
BARKT WO PAPPU
|
BANK OF BARODA(606985)
|
|
285
|
MASUDA
|
RJ-272100514202543901/909
(मायला)
|
2721005000NRG24241220231350799
|
25/12/2023
|
MOTI
|
2721005WL026302
|
MOTI
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028103
|
|
MOTI WO ALADIN
|
BANK OF BARODA(606985)
|
|
286
|
MASUDA
|
RJ-272100514202543901/910
(मायला)
|
2721005000NRG24241220231350800
|
25/12/2023
|
PEMA
|
2721005WL026302
|
PEMA
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028601
|
|
PREMA SO BHURA MEHRA
|
BANK OF BARODA(606985)
|
|
287
|
MASUDA
|
RJ-272100514202543901/913
(मायला)
|
2721005000NRG24241220231350802
|
25/12/2023
|
KANCHAN
|
2721005WL026302
|
KANCHAN
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028354
|
|
KANCHAN MERAT WO ABD
|
BANK OF BARODA(606985)
|
|
288
|
MASUDA
|
RJ-272100514202543901/914
(मायला)
|
2721005000NRG24241220231350803
|
25/12/2023
|
SABRA
|
2721005WL026302
|
SABRA
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028166
|
|
SABRA WO SULTAN
|
BANK OF BARODA(606985)
|
|
289
|
MASUDA
|
RJ-272100514202543901/916
(मायला)
|
2721005000NRG24241220231350804
|
25/12/2023
|
SHANTI
|
2721005WL026302
|
SHANTI
|
00045
|
BARB0KIRAPX
|
2158
|
2158
|
Processed
|
13/03/2024
|
|
1738028175
|
|
SHANTI WO HEMA
|
BANK OF BARODA(606985)
|
|
290
|
MASUDA
|
RJ-272100514202543901/917
(मायला)
|
2721005000NRG24241220231350805
|
25/12/2023
|
SEETA
|
2721005WL026302
|
SEETA
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028708
|
|
SITA WO ALLANOOR
|
BANK OF BARODA(606985)
|
|
291
|
MASUDA
|
RJ-272100514202543901/918
(मायला)
|
2721005000NRG24241220231350806
|
25/12/2023
|
AAMNA
|
2721005WL026302
|
AAMNA
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028174
|
|
AMANA WO LAXMAN
|
BANK OF BARODA(606985)
|
|
292
|
MASUDA
|
RJ-272100514202543901/918
(मायला)
|
2721005000NRG24241220231350807
|
25/12/2023
|
LAXMAN
|
2721005WL026302
|
LAXMAN
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028444
|
|
LAXMAN KATHAT SO GAM
|
BANK OF BARODA(606985)
|
|
293
|
MASUDA
|
RJ-272100514202543901/921
(मायला)
|
2721005000NRG24241220231350808
|
25/12/2023
|
MEERA
|
2721005WL026302
|
MEERA
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738028830
|
|
MEERA WO PARAS
|
BANK OF BARODA(606985)
|
|
294
|
MASUDA
|
RJ-272100514202543901/922
(मायला)
|
2721005000NRG24241220231350809
|
25/12/2023
|
sita
|
2721005WL026302
|
sita
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028428
|
|
SITA WO BADAR MERAT
|
BANK OF BARODA(606985)
|
|
295
|
MASUDA
|
RJ-272100514202543901/923
(मायला)
|
2721005000NRG24241220231350810
|
25/12/2023
|
LAXMI
|
2721005WL026302
|
LAXMI
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738028816
|
|
LAXMI WO HIRA MEHRA
|
BANK OF BARODA(606985)
|
|
296
|
MASUDA
|
RJ-272100514202543901/924
(मायला)
|
2721005000NRG24241220231350811
|
25/12/2023
|
PANCHI
|
2721005WL026302
|
PANCHI
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028079
|
|
PANCHI WO SULEMAAN
|
BANK OF BARODA(606985)
|
|
297
|
MASUDA
|
RJ-272100514202543901/925
(मायला)
|
2721005000NRG24241220231350812
|
25/12/2023
|
PREAM
|
2721005WL026302
|
PREAM
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028172
|
|
PREM WO MASTAN
|
BANK OF BARODA(606985)
|
|
298
|
MASUDA
|
RJ-272100514202543901/926
(मायला)
|
2721005000NRG24241220231350813
|
25/12/2023
|
RASHIDA
|
2721005WL026302
|
RASHIDA
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738028078
|
|
RASIDA WO SANWRA
|
BANK OF BARODA(606985)
|
|
299
|
MASUDA
|
RJ-272100514202543901/928
(मायला)
|
2721005000NRG24241220231350814
|
25/12/2023
|
SAHIDA
|
2721005WL026302
|
SAHIDA
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738028697
|
|
SAIDA BANO WO ASLAM
|
BANK OF BARODA(606985)
|
|
300
|
MASUDA
|
RJ-272100514202543901/932
(मायला)
|
2721005000NRG24241220231350816
|
25/12/2023
|
lila
|
2721005WL026302
|
lila
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028462
|
|
LILA BANO WO SALIM K
|
BANK OF BARODA(606985)
|
|
301
|
MASUDA
|
RJ-272100514202543901/937
(मायला)
|
2721005000NRG24241220231350818
|
25/12/2023
|
MAINA
|
2721005WL026302
|
MAINA
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028200
|
|
MAINA WO SHAKRU
|
BANK OF BARODA(606985)
|
|
302
|
MASUDA
|
RJ-272100514202543901/938
(मायला)
|
2721005000NRG24241220231350819
|
25/12/2023
|
JARINA
|
2721005WL026302
|
JARINA
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028204
|
|
JARINA WO ROSHAN
|
BANK OF BARODA(606985)
|
|
303
|
MASUDA
|
RJ-272100514202543901/939
(मायला)
|
2721005000NRG24241220231350820
|
25/12/2023
|
NAJABI
|
2721005WL026302
|
NAJABI
|
00045
|
BARB0KIRAPX
|
2158
|
2158
|
Processed
|
13/03/2024
|
|
1738028832
|
|
NAJABI WO BHOLA
|
BANK OF BARODA(606985)
|
|
304
|
MASUDA
|
RJ-272100514202543901/942
(मायला)
|
2721005000NRG24241220231350822
|
25/12/2023
|
SHANTI
|
2721005WL026302
|
SHANTI
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028063
|
|
SHANTI WO HEMA
|
BANK OF BARODA(606985)
|
|
305
|
MASUDA
|
RJ-272100514202543901/943
(मायला)
|
2721005000NRG24241220231350823
|
25/12/2023
|
JARINA
|
2721005WL026302
|
JARINA
|
00045
|
BARB0KIRAPX
|
2158
|
2158
|
Processed
|
13/03/2024
|
|
1738028157
|
|
JARINA WO SALIM
|
BANK OF BARODA(606985)
|
|
306
|
MASUDA
|
RJ-272100514202543901/944
(मायला)
|
2721005000NRG24241220231350824
|
25/12/2023
|
GUTKA
|
2721005WL026302
|
GUTKA
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028064
|
|
GUTHAKHA WO BABLU
|
BANK OF BARODA(606985)
|
|
307
|
MASUDA
|
RJ-272100514202543901/945
(मायला)
|
2721005000NRG24241220231350825
|
25/12/2023
|
SABA
|
2721005WL026302
|
SABA
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028067
|
|
SABA WO DEVI
|
BANK OF BARODA(606985)
|
|
308
|
MASUDA
|
RJ-272100514202543901/947
(मायला)
|
2721005000NRG24241220231350826
|
25/12/2023
|
RESHMI
|
2721005WL026302
|
RESHMI
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738028122
|
|
RESHMI WO CHANDRA
|
BANK OF BARODA(606985)
|
|
309
|
MASUDA
|
RJ-272100514202543901/948
(मायला)
|
2721005000NRG24241220231350827
|
25/12/2023
|
KAMLA MERAT
|
2721005WL026302
|
KAMLA MERAT
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028818
|
|
KAMLA MERAT WO ALANO
|
BANK OF BARODA(606985)
|
|
310
|
MASUDA
|
RJ-272100514202543901/951
(मायला)
|
2721005000NRG24241220231350829
|
25/12/2023
|
PREMI
|
2721005WL026302
|
PREMI
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028614
|
|
PREMI WO SULEMAN
|
BANK OF BARODA(606985)
|
|
311
|
MASUDA
|
RJ-272100514202543901/952
(मायला)
|
2721005000NRG24241220231350830
|
25/12/2023
|
SUSHILA
|
2721005WL026302
|
SUSHILA
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028631
|
|
SUSHILA WO GANPAT
|
BANK OF BARODA(606985)
|
|
312
|
MASUDA
|
RJ-272100514202543901/954
(मायला)
|
2721005000NRG24241220231350831
|
25/12/2023
|
KAMLA
|
2721005WL026302
|
KAMLA
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028505
|
|
KAMLA WO ISMILE MEHR
|
BANK OF BARODA(606985)
|
|
313
|
MASUDA
|
RJ-272100514202543901/955
(मायला)
|
2721005000NRG24241220231350832
|
25/12/2023
|
kadar
|
2721005WL026302
|
kadar
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028506
|
|
KADAR
|
BANK OF BARODA(606985)
|
|
314
|
MASUDA
|
RJ-272100514202543901/958
(मायला)
|
2721005000NRG24241220231350833
|
25/12/2023
|
SHAKINA
|
2721005WL026302
|
SHAKINA
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028538
|
|
SHAKINA WO SAMMA MER
|
BANK OF BARODA(606985)
|
|
315
|
MASUDA
|
RJ-272100514202543901/960
(मायला)
|
2721005000NRG24241220231350834
|
25/12/2023
|
KASUMI
|
2721005WL026302
|
KASUMI
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028678
|
|
KASUMI WO SAMADA
|
BANK OF BARODA(606985)
|
|
316
|
MASUDA
|
RJ-272100514202543901/961
(मायला)
|
2721005000NRG24241220231350835
|
25/12/2023
|
JANATA
|
2721005WL026302
|
JANATA
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028589
|
|
MITHU SO ANANDA MEHR
|
BANK OF BARODA(606985)
|
|
317
|
MASUDA
|
RJ-272100514202543901/962
(मायला)
|
2721005000NRG24241220231350836
|
25/12/2023
|
RADHA
|
2721005WL026302
|
RADHA
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028066
|
|
RADHA WO TEMA
|
BANK OF BARODA(606985)
|
|
318
|
MASUDA
|
RJ-272100514202543901/964
(मायला)
|
2721005000NRG24241220231350837
|
25/12/2023
|
BHANWAR MERAT
|
2721005WL026302
|
BHANWAR MERAT
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028639
|
|
BHANWAR SO BHOMA
|
BANK OF BARODA(606985)
|
|
319
|
MASUDA
|
RJ-272100514202543901/965
(मायला)
|
2721005000NRG24241220231350838
|
25/12/2023
|
SUBANI
|
2721005WL026302
|
SUBANI
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028101
|
|
SUBANI WO MOTA MEHAR
|
BANK OF BARODA(606985)
|
|
320
|
MASUDA
|
RJ-272100514202543901/966
(मायला)
|
2721005000NRG24241220231350839
|
25/12/2023
|
NAINI
|
2721005WL026302
|
NAINI
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738028677
|
|
NAINI WO TEJA MEHRAT
|
BANK OF BARODA(606985)
|
|
321
|
MASUDA
|
RJ-272100514202543901/967
(मायला)
|
2721005000NRG24241220231350840
|
25/12/2023
|
SILA
|
2721005WL026302
|
SILA
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028093
|
|
SILA WO SOHAN
|
BANK OF BARODA(606985)
|
|
322
|
MASUDA
|
RJ-272100514202543901/968
(मायला)
|
2721005000NRG24241220231350841
|
25/12/2023
|
RASIDA
|
2721005WL026302
|
RASIDA
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028173
|
|
RASIDA WO PAPPU
|
BANK OF BARODA(606985)
|
|
323
|
MASUDA
|
RJ-272100514202543901/969
(मायला)
|
2721005000NRG24241220231350842
|
25/12/2023
|
amina
|
2721005WL026302
|
amina
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028468
|
|
AMIN BANO
|
BANK OF BARODA(606985)
|
|
324
|
MASUDA
|
RJ-272100514202543901/972
(मायला)
|
2721005000NRG24241220231350843
|
25/12/2023
|
SEETA
|
2721005WL026302
|
SEETA
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028152
|
|
SITA WO BIRAM
|
BANK OF BARODA(606985)
|
|
325
|
MASUDA
|
RJ-272100514202543902/1611
(मायला)
|
2721005000NRG24241220231350658
|
25/12/2023
|
LALI
|
2721005WL026301
|
LALI
|
00045
|
BARB0KIRAPX
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738028136
|
|
LALI DEVI WO SANVALA
|
BANK OF BARODA(606985)
|
|
326
|
MASUDA
|
RJ-272100514202543902/1725
(मायला)
|
2721005000NRG24241220231350660
|
25/12/2023
|
shukhi
|
2721005WL026301
|
shukhi
|
00045
|
BARB0KIRAPX
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738028085
|
|
SUKHI WO RATAN
|
BANK OF BARODA(606985)
|
|
327
|
MASUDA
|
RJ-272100514202543902/1810
(मायला)
|
2721005000NRG24241220231350663
|
25/12/2023
|
endra
|
2721005WL026301
|
endra
|
00045
|
BARB0KIRAPX
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738028716
|
|
NDRA WO SUVALAL
|
BANK OF BARODA(606985)
|
|
328
|
MASUDA
|
RJ-272100514202543902/1817
(मायला)
|
2721005000NRG24241220231350664
|
25/12/2023
|
JIVRAJ
|
2721005WL026301
|
JIVRAJ
|
00045
|
BARB0KIRAPX
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1738028234
|
|
JIVRAJ
|
BANK OF BARODA(606985)
|
|
329
|
MASUDA
|
RJ-272100514202543902/2013
(मायला)
|
2721005000NRG24241220231350667
|
25/12/2023
|
visrami
|
2721005WL026301
|
visrami
|
00045
|
BARB0KIRAPX
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738028324
|
|
BISHRAMI
|
BANK OF BARODA(606985)
|
|
330
|
MASUDA
|
RJ-272100514202543902/2136
(मायला)
|
2721005000NRG24241220231350668
|
25/12/2023
|
suwa
|
2721005WL026301
|
suwa
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738028263
|
|
SUWA WO VISHNU
|
BANK OF BARODA(606985)
|
|
331
|
MASUDA
|
RJ-272100514202543902/2139
(मायला)
|
2721005000NRG24241220231350669
|
25/12/2023
|
lali
|
2721005WL026301
|
lali
|
00045
|
BARB0KIRAPX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738028319
|
|
LALI
|
BANK OF BARODA(606985)
|
|
332
|
MASUDA
|
RJ-272100514202543902/2144
(मायला)
|
2721005000NRG24241220231350670
|
25/12/2023
|
lali
|
2721005WL026301
|
lali
|
00045
|
BARB0KIRAPX
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1738028233
|
|
LALI WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
333
|
MASUDA
|
RJ-272100514202543902/2145
(मायला)
|
2721005000NRG24241220231350671
|
25/12/2023
|
baluram
|
2721005WL026301
|
baluram
|
00045
|
BARB0KIRAPX
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1738028313
|
|
BALU RAM SO HARDEV
|
BANK OF BARODA(606985)
|
|
334
|
MASUDA
|
RJ-272100514202543902/2181
(मायला)
|
2721005000NRG24241220231350673
|
25/12/2023
|
santosh
|
2721005WL026301
|
santosh
|
00045
|
BARB0KIRAPX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738028486
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
335
|
MASUDA
|
RJ-272100514202543902/2189
(मायला)
|
2721005000NRG24241220231350674
|
25/12/2023
|
mukesh
|
2721005WL026301
|
mukesh
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738028663
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
336
|
MASUDA
|
RJ-272100514202543902/2201
(मायला)
|
2721005000NRG24241220231350675
|
25/12/2023
|
karma
|
2721005WL026301
|
karma
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738028237
|
|
KARAMA WO UKAR
|
BANK OF BARODA(606985)
|
|
337
|
MASUDA
|
RJ-272100514202543902/2202
(मायला)
|
2721005000NRG24241220231350676
|
25/12/2023
|
santosh
|
2721005WL026301
|
santosh
|
00045
|
BARB0KIRAPX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738028765
|
|
SANTOSH WO MAHAVIR G
|
BANK OF BARODA(606985)
|
|
338
|
MASUDA
|
RJ-272100514202543902/2204
(मायला)
|
2721005000NRG24241220231350677
|
25/12/2023
|
indra
|
2721005WL026301
|
indra
|
00045
|
BARB0KIRAPX
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738028328
|
|
NDRA GURJAR
|
BANK OF BARODA(606985)
|
|
339
|
MASUDA
|
RJ-272100514202543902/2210
(मायला)
|
2721005000NRG24241220231350678
|
25/12/2023
|
bhagchand
|
2721005WL026301
|
bhagchand
|
00045
|
BARB0KIRAPX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738028730
|
|
BHAGCHAND SO BHOLA
|
BANK OF BARODA(606985)
|
|
340
|
MASUDA
|
RJ-272100514202543902/2240
(मायला)
|
2721005000NRG24241220231350680
|
25/12/2023
|
sajja
|
2721005WL026301
|
sajja
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738028394
|
|
SANJA WO SATYANARYAN
|
BANK OF BARODA(606985)
|
|
341
|
MASUDA
|
RJ-272100514202543902/2241
(मायला)
|
2721005000NRG24241220231350681
|
25/12/2023
|
Mahendra Gurjar
|
2721005WL026301
|
Mahendra Gurjar
|
00045
|
BARB0KIRAPX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738028436
|
|
MAHENDRA GURJAR
|
BANK OF BARODA(606985)
|
|
342
|
MASUDA
|
RJ-272100514202543902/2242
(मायला)
|
2721005000NRG24241220231350682
|
25/12/2023
|
Prabhu Lal
|
2721005WL026301
|
Prabhu Lal
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738028395
|
|
PRABHU LAL
|
BANK OF BARODA(606985)
|
|
343
|
MASUDA
|
RJ-272100514202543902/2266
(मायला)
|
2721005000NRG24241220231350684
|
25/12/2023
|
Ganna
|
2721005WL026301
|
Ganna
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738028729
|
|
GANNA
|
BANK OF BARODA(606985)
|
|
344
|
MASUDA
|
RJ-272100514202543902/2297
(मायला)
|
2721005000NRG24241220231350688
|
25/12/2023
|
Bhagchand
|
2721005WL026301
|
Bhagchand
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738028654
|
|
BHAGCHAND SO PAPPU
|
BANK OF BARODA(606985)
|
|
345
|
MASUDA
|
RJ-272100514202543902/2298
(मायला)
|
2721005000NRG24241220231350689
|
25/12/2023
|
Hemraj Gurjar
|
2721005WL026301
|
Hemraj Gurjar
|
00045
|
BARB0KIRAPX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738028655
|
|
HEMRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
346
|
MASUDA
|
RJ-272100514202543902/2298
(मायला)
|
2721005000NRG24241220231350690
|
25/12/2023
|
Seema
|
2721005WL026301
|
Seema
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738028510
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
MASUDA
|
RJ-272100514202543902/346
(मायला)
|
2721005000NRG24241220231350691
|
25/12/2023
|
BHOLI
|
2721005WL026301
|
BHOLI
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738028125
|
|
BHOLI WO BHAIRU
|
BANK OF BARODA(606985)
|
|
348
|
MASUDA
|
RJ-272100514202543902/347
(मायला)
|
2721005000NRG24241220231350692
|
25/12/2023
|
PUSHI
|
2721005WL026301
|
PUSHI
|
00045
|
BARB0KIRAPX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738028511
|
|
PUSI WO RAMKARAN GUR
|
BANK OF BARODA(606985)
|
|
349
|
MASUDA
|
RJ-272100514202543902/350
(मायला)
|
2721005000NRG24241220231350694
|
25/12/2023
|
GHISI
|
2721005WL026301
|
GHISI
|
00045
|
BARB0KIRAPX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738028100
|
|
GHISI WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
350
|
MASUDA
|
RJ-272100514202543902/351
(मायला)
|
2721005000NRG24241220231350695
|
25/12/2023
|
SAYARI
|
2721005WL026301
|
SAYARI
|
00045
|
BARB0KIRAPX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738028227
|
|
SAYRI WO GOURILAL GU
|
BANK OF BARODA(606985)
|
|
351
|
MASUDA
|
RJ-272100514202543902/353
(मायला)
|
2721005000NRG24241220231350697
|
25/12/2023
|
RADHA
|
2721005WL026301
|
RADHA
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738028105
|
|
RADHA DEVI WO RADHA
|
BANK OF BARODA(606985)
|
|
352
|
MASUDA
|
RJ-272100514202543902/353
(मायला)
|
2721005000NRG24241220231350696
|
25/12/2023
|
RADHA KISAN
|
2721005WL026301
|
RADHA KISAN
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738028161
|
|
RADHAKISHAN SO SHRI
|
BANK OF BARODA(606985)
|
|
353
|
MASUDA
|
RJ-272100514202543902/354
(मायला)
|
2721005000NRG24241220231350698
|
25/12/2023
|
SAYARI
|
2721005WL026301
|
SAYARI
|
00045
|
BARB0KIRAPX
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738028160
|
|
SAYARI WO SWAROOP
|
BANK OF BARODA(606985)
|
|
354
|
MASUDA
|
RJ-272100514202543902/356
(मायला)
|
2721005000NRG24241220231350699
|
25/12/2023
|
RADHA
|
2721005WL026301
|
RADHA
|
00045
|
BARB0KIRAPX
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1738028352
|
|
RADHA WO RATNA
|
BANK OF BARODA(606985)
|
|
355
|
MASUDA
|
RJ-272100514202543902/358
(मायला)
|
2721005000NRG24241220231350700
|
25/12/2023
|
rukma
|
2721005WL026301
|
rukma
|
00045
|
BARB0KIRAPX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738028534
|
|
RUKMA WO SHRIRAM GUR
|
BANK OF BARODA(606985)
|
|
356
|
MASUDA
|
RJ-272100514202543902/358
(मायला)
|
2721005000NRG24241220231350701
|
25/12/2023
|
SHIRIRAM
|
2721005WL026301
|
SHIRIRAM
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738028590
|
|
SHRIRAM SO UDHA GURJ
|
BANK OF BARODA(606985)
|
|
357
|
MASUDA
|
RJ-272100514202543902/359
(मायला)
|
2721005000NRG24241220231350702
|
25/12/2023
|
BHURI
|
2721005WL026301
|
BHURI
|
00045
|
BARB0KIRAPX
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738028792
|
|
BHURI WO SANWARA GUR
|
BANK OF BARODA(606985)
|
|
358
|
MASUDA
|
RJ-272100514202543902/364
(मायला)
|
2721005000NRG24241220231350705
|
25/12/2023
|
TEMA
|
2721005WL026301
|
TEMA
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738028826
|
|
TEMU WO GOVIND
|
BANK OF BARODA(606985)
|
|
359
|
MASUDA
|
RJ-272100514202543902/366
(मायला)
|
2721005000NRG24241220231350708
|
25/12/2023
|
NATHI
|
2721005WL026301
|
NATHI
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738028825
|
|
NATHI WO SUKHADEV
|
BANK OF BARODA(606985)
|
|
360
|
MASUDA
|
RJ-272100514202543902/366
(मायला)
|
2721005000NRG24241220231350707
|
25/12/2023
|
SUKDEV
|
2721005WL026301
|
SUKDEV
|
00045
|
BARB0KIRAPX
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738028592
|
|
SUKHDEV SO JETA GURJ
|
BANK OF BARODA(606985)
|
|
361
|
MASUDA
|
RJ-272100514202543902/368
(मायला)
|
2721005000NRG24241220231350709
|
25/12/2023
|
GANES GUJAR
|
2721005WL026301
|
GANES GUJAR
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738028351
|
|
GANESH SO UDA GUJAR
|
BANK OF BARODA(606985)
|
|
362
|
MASUDA
|
RJ-272100514202543902/370
(मायला)
|
2721005000NRG24241220231350711
|
25/12/2023
|
KISHNI
|
2721005WL026301
|
KISHNI
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738028445
|
|
KISHANI WO CHOTU
|
BANK OF BARODA(606985)
|
|
363
|
MASUDA
|
RJ-272100514202543902/372
(मायला)
|
2721005000NRG24241220231350713
|
25/12/2023
|
CUKI
|
2721005WL026301
|
CUKI
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738028443
|
|
CHUKI DEVI GUJAR WO
|
BANK OF BARODA(606985)
|
|
364
|
MASUDA
|
RJ-272100514202543902/373
(मायला)
|
2721005000NRG24241220231350714
|
25/12/2023
|
RUKMA
|
2721005WL026301
|
RUKMA
|
00045
|
BARB0KIRAPX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738028228
|
|
RUKMA WO SADUL GURJA
|
BANK OF BARODA(606985)
|
|
365
|
MASUDA
|
RJ-272100514202543902/377
(मायला)
|
2721005000NRG24241220231350715
|
25/12/2023
|
LAXMI
|
2721005WL026301
|
LAXMI
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738028767
|
|
LAKSHMI WO KALYAN GU
|
BANK OF BARODA(606985)
|
|
366
|
MASUDA
|
RJ-272100514202543902/378
(मायला)
|
2721005000NRG24241220231350716
|
25/12/2023
|
AMRI
|
2721005WL026301
|
AMRI
|
00045
|
BARB0KIRAPX
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738028155
|
|
AMARI WO RAMDEV GURJ
|
BANK OF BARODA(606985)
|
|
367
|
MASUDA
|
RJ-272100514202543902/383
(मायला)
|
2721005000NRG24241220231350719
|
25/12/2023
|
TEJI
|
2721005WL026301
|
TEJI
|
00045
|
BARB0KIRAPX
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1738028389
|
|
TIJI WO CHOTHU
|
BANK OF BARODA(606985)
|
|
368
|
MASUDA
|
RJ-272100514202543902/384
(मायला)
|
2721005000NRG24241220231350720
|
25/12/2023
|
TELI
|
2721005WL026301
|
TELI
|
00045
|
BARB0KIRAPX
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1738028704
|
|
THHELI WO AMARA GURJ
|
BANK OF BARODA(606985)
|
|
369
|
MASUDA
|
RJ-272100514202543902/387
(मायला)
|
2721005000NRG24241220231350723
|
25/12/2023
|
NOSAR
|
2721005WL026301
|
NOSAR
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738028159
|
|
NOSAR WO JETHU
|
BANK OF BARODA(606985)
|
|
370
|
MASUDA
|
RJ-272100514202543902/392
(मायला)
|
2721005000NRG24241220231350724
|
25/12/2023
|
BHURI
|
2721005WL026301
|
BHURI
|
00045
|
BARB0KIRAPX
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738028097
|
|
BHURI WO RUPA
|
BANK OF BARODA(606985)
|
|
371
|
MASUDA
|
RJ-272100514202543902/393
(मायला)
|
2721005000NRG24241220231350725
|
25/12/2023
|
SITA
|
2721005WL026301
|
SITA
|
00045
|
BARB0KIRAPX
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738028206
|
|
SITA WO PAPPU GURJAR
|
BANK OF BARODA(606985)
|
|
372
|
MASUDA
|
RJ-272100514202543902/395
(मायला)
|
2721005000NRG24241220231350726
|
25/12/2023
|
KALI
|
2721005WL026301
|
KALI
|
00045
|
BARB0KIRAPX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738028163
|
|
KALI WO SAVAR
|
BANK OF BARODA(606985)
|
|
373
|
MASUDA
|
RJ-272100514202543902/397
(मायला)
|
2721005000NRG24241220231350727
|
25/12/2023
|
RADHA
|
2721005WL026301
|
RADHA
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738028164
|
|
RADHA WO RAMA GURJAR
|
BANK OF BARODA(606985)
|
|
374
|
MASUDA
|
RJ-272100514202543902/399
(मायला)
|
2721005000NRG24241220231350728
|
25/12/2023
|
SARVAN
|
2721005WL026301
|
SARVAN
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738028516
|
|
SHRAWAN SO MEWA GURJ
|
BANK OF BARODA(606985)
|
|
375
|
MASUDA
|
RJ-272100514202543902/400
(मायला)
|
2721005000NRG24241220231350729
|
25/12/2023
|
CHOTHI
|
2721005WL026301
|
CHOTHI
|
00045
|
BARB0KIRAPX
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738028151
|
|
CHOTHI WO JETHU
|
BANK OF BARODA(606985)
|
|
376
|
MASUDA
|
RJ-272100514202543902/404
(मायला)
|
2721005000NRG24241220231350731
|
25/12/2023
|
GEETA
|
2721005WL026301
|
GEETA
|
00045
|
BARB0KIRAPX
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738028123
|
|
GITA DEVI WO SANVAR
|
BANK OF BARODA(606985)
|
|
377
|
MASUDA
|
RJ-272100514202543902/406
(मायला)
|
2721005000NRG24241220231350732
|
25/12/2023
|
RADHA
|
2721005WL026301
|
RADHA
|
00045
|
BARB0KIRAPX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738028265
|
|
RADHA WO DUDA RAM
|
BANK OF BARODA(606985)
|
|
378
|
MASUDA
|
RJ-272100514202543902/408
(मायला)
|
2721005000NRG24241220231350733
|
25/12/2023
|
omprakash
|
2721005WL026301
|
omprakash
|
00045
|
BARB0KIRAPX
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738028229
|
|
OMPRAKASH GURJAR SO
|
BANK OF BARODA(606985)
|
|
379
|
MASUDA
|
RJ-272100514202543902/411
(मायला)
|
2721005000NRG24241220231350735
|
25/12/2023
|
gordhn
|
2721005WL026301
|
gordhn
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738028618
|
|
GORDHAN GURJAR
|
AXIS BANK(607153)
|
|
380
|
MASUDA
|
RJ-272100514202543902/412
(मायला)
|
2721005000NRG24241220231350736
|
25/12/2023
|
TEJU RAM
|
2721005WL026301
|
TEJU RAM
|
00045
|
BARB0KIRAPX
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738028684
|
|
TEJU SO SUKH DEV GUJ
|
BANK OF BARODA(606985)
|
|
381
|
MASUDA
|
RJ-272100514202543902/413
(मायला)
|
2721005000NRG24241220231350737
|
25/12/2023
|
GEETA
|
2721005WL026301
|
GEETA
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738028162
|
|
GITA WO DHANNA
|
BANK OF BARODA(606985)
|
|
382
|
MASUDA
|
RJ-272100514202543902/414
(मायला)
|
2721005000NRG24241220231350738
|
25/12/2023
|
PANI
|
2721005WL026301
|
PANI
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738028052
|
|
PANI WO SURAJMAL
|
BANK OF BARODA(606985)
|
|
383
|
MASUDA
|
RJ-272100514202543902/415
(मायला)
|
2721005000NRG24241220231350739
|
25/12/2023
|
SUVA
|
2721005WL026301
|
SUVA
|
00045
|
BARB0KIRAPX
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738028808
|
|
SUWA WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
384
|
MASUDA
|
RJ-272100514202543902/416
(मायला)
|
2721005000NRG24241220231350740
|
25/12/2023
|
BHANWARI
|
2721005WL026301
|
BHANWARI
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738028546
|
|
BHANWERI WO CHANDRA
|
BANK OF BARODA(606985)
|
|
385
|
MASUDA
|
RJ-272100514202543902/420
(मायला)
|
2721005000NRG24241220231350741
|
25/12/2023
|
SANTI
|
2721005WL026301
|
SANTI
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738028503
|
|
SHANTI WO SUKHDEV GU
|
BANK OF BARODA(606985)
|
|
386
|
MASUDA
|
RJ-272100514202543902/421
(मायला)
|
2721005000NRG24241220231350742
|
25/12/2023
|
JHAMKU
|
2721005WL026301
|
JHAMKU
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738028137
|
|
JAMAKU WO PANCHU
|
BANK OF BARODA(606985)
|
|
387
|
MASUDA
|
RJ-272100514202543902/422
(मायला)
|
2721005000NRG24241220231350743
|
25/12/2023
|
RADHA
|
2721005WL026301
|
RADHA
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738028124
|
|
RADHA WO HARADEV
|
BANK OF BARODA(606985)
|
|
388
|
MASUDA
|
RJ-272100514202543902/425
(मायला)
|
2721005000NRG24241220231350744
|
25/12/2023
|
KAMALA
|
2721005WL026301
|
KAMALA
|
00045
|
BARB0KIRAPX
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1738028509
|
|
KAMLA WO GIRDHARI GU
|
BANK OF BARODA(606985)
|
|
389
|
MASUDA
|
RJ-272100514202543902/426
(मायला)
|
2721005000NRG24241220231350745
|
25/12/2023
|
GEETA
|
2721005WL026301
|
GEETA
|
00045
|
BARB0KIRAPX
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738028641
|
|
GEETA WO SODAN GURJA
|
BANK OF BARODA(606985)
|
|
390
|
MASUDA
|
RJ-272100514202543902/427
(मायला)
|
2721005000NRG24241220231350746
|
25/12/2023
|
SUMITRA
|
2721005WL026301
|
SUMITRA
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738028098
|
|
SUMITRA WO AMRA GURJ
|
BANK OF BARODA(606985)
|
|
391
|
MASUDA
|
RJ-272100514202543902/429
(मायला)
|
2721005000NRG24241220231350747
|
25/12/2023
|
MANGI
|
2721005WL026301
|
MANGI
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738028502
|
|
MANGI WO BHOLA GURJA
|
BANK OF BARODA(606985)
|
|
392
|
MASUDA
|
RJ-272100514202543902/430
(मायला)
|
2721005000NRG24241220231350748
|
25/12/2023
|
LALI
|
2721005WL026301
|
LALI
|
00045
|
BARB0KIRAPX
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738028120
|
|
LALI WO GOPAL
|
BANK OF BARODA(606985)
|
|
393
|
MASUDA
|
RJ-272100514202543902/431
(मायला)
|
2721005000NRG24241220231350749
|
25/12/2023
|
SHANTI
|
2721005WL026301
|
SHANTI
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738028727
|
|
SYANI WO SADEV GURJA
|
BANK OF BARODA(606985)
|
|
394
|
MASUDA
|
RJ-272100514202543902/442
(मायला)
|
2721005000NRG24241220231350753
|
25/12/2023
|
JAMNI
|
2721005WL026301
|
JAMNI
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738028231
|
|
JAMNI WO SUJA
|
BANK OF BARODA(606985)
|
|
395
|
MASUDA
|
RJ-272100514202543902/443
(मायला)
|
2721005000NRG24241220231350754
|
25/12/2023
|
PREAM
|
2721005WL026301
|
PREAM
|
00045
|
BARB0KIRAPX
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738028633
|
|
PREMI WO BHAIRULAL
|
BANK OF BARODA(606985)
|
|
396
|
MASUDA
|
RJ-272100514202543902/447
(मायला)
|
2721005000NRG24241220231350756
|
25/12/2023
|
DAVKARAN
|
2721005WL026301
|
DAVKARAN
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738028308
|
|
DEVKARAN SO SUKHDEV
|
BANK OF BARODA(606985)
|
|
397
|
MASUDA
|
RJ-272100514202543902/448
(मायला)
|
2721005000NRG24241220231350757
|
25/12/2023
|
CHIDIYA
|
2721005WL026301
|
CHIDIYA
|
00045
|
BARB0KIRAPX
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738028095
|
|
CHADIYA WO GOPAL
|
BANK OF BARODA(606985)
|
|
398
|
MASUDA
|
RJ-272100514202543903/1598
(मायला)
|
2721005000NRG24241220231350845
|
25/12/2023
|
SABRA
|
2721005WL026302
|
SABRA
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028776
|
|
SABRA WO PRITHVIRAJ
|
BANK OF BARODA(606985)
|
|
399
|
MASUDA
|
RJ-272100514202543903/1651
(मायला)
|
2721005000NRG24241220231350846
|
25/12/2023
|
SHAHNAJ
|
2721005WL026302
|
SHAHNAJ
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028772
|
|
SHAHNAJ WO GAFUR
|
BANK OF BARODA(606985)
|
|
400
|
MASUDA
|
RJ-272100514202543903/1652
(मायला)
|
2721005000NRG24241220231350847
|
25/12/2023
|
FARIDA
|
2721005WL026302
|
FARIDA
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028640
|
|
FARIDA WO MURAD
|
BANK OF BARODA(606985)
|
|
401
|
MASUDA
|
RJ-272100514202543903/1654
(मायला)
|
2721005000NRG24241220231350848
|
25/12/2023
|
RSIDA
|
2721005WL026302
|
RSIDA
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028775
|
|
RASIDA WO SHARIF KHA
|
BANK OF BARODA(606985)
|
|
402
|
MASUDA
|
RJ-272100514202543903/1655
(मायला)
|
2721005000NRG24241220231350849
|
25/12/2023
|
JAMILA
|
2721005WL026302
|
JAMILA
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028778
|
|
JAMILA WO RAJU
|
BANK OF BARODA(606985)
|
|
403
|
MASUDA
|
RJ-272100514202543903/1921
(मायला)
|
2721005000NRG24241220231350850
|
25/12/2023
|
rjiya
|
2721005WL026302
|
rjiya
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738028720
|
|
RAJIYA BABO WO AMJAD
|
BANK OF BARODA(606985)
|
|
404
|
MASUDA
|
RJ-272100514202543903/1965
(मायला)
|
2721005000NRG24241220231350851
|
25/12/2023
|
salma
|
2721005WL026302
|
salma
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028048
|
|
SALAMA WO BABALU
|
BANK OF BARODA(606985)
|
|
405
|
MASUDA
|
RJ-272100514202543903/1966
(मायला)
|
2721005000NRG24241220231350852
|
25/12/2023
|
sakila
|
2721005WL026302
|
sakila
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028779
|
|
SAKILA BANO WO SARIF
|
BANK OF BARODA(606985)
|
|
406
|
MASUDA
|
RJ-272100514202543903/2069
(मायला)
|
2721005000NRG24241220231350853
|
25/12/2023
|
farjana
|
2721005WL026302
|
farjana
|
00045
|
BARB0KIRAPX
|
2158
|
2158
|
Processed
|
13/03/2024
|
|
1738028710
|
|
FARZANA WO AKBAR KAY
|
BANK OF BARODA(606985)
|
|
407
|
MASUDA
|
RJ-272100514202543903/2070
(मायला)
|
2721005000NRG24241220231350854
|
25/12/2023
|
afsaana
|
2721005WL026302
|
afsaana
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028110
|
|
AFSANA WO ISLAM
|
BANK OF BARODA(606985)
|
|
408
|
MASUDA
|
RJ-272100514202543903/2071
(मायला)
|
2721005000NRG24241220231350855
|
25/12/2023
|
sarwar
|
2721005WL026302
|
sarwar
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028712
|
|
SARVAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
MASUDA
|
RJ-272100514202543903/2113
(मायला)
|
2721005000NRG24241220231350856
|
25/12/2023
|
sabnam
|
2721005WL026302
|
sabnam
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028073
|
|
SHABNAM BANO WO ISLA
|
BANK OF BARODA(606985)
|
|
410
|
MASUDA
|
RJ-272100514202543903/2248
(मायला)
|
2721005000NRG24241220231350858
|
25/12/2023
|
firoj
|
2721005WL026302
|
firoj
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028329
|
|
FIROZ ALLAUDDIN KAMK
|
BANK OF BARODA(606985)
|
|
411
|
MASUDA
|
RJ-272100514202543903/848
(मायला)
|
2721005000NRG24241220231350859
|
25/12/2023
|
MOMINA
|
2721005WL026302
|
MOMINA
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028188
|
|
MOMINA WO MAKBOOL
|
BANK OF BARODA(606985)
|
|
412
|
MASUDA
|
RJ-272100514202543903/852
(मायला)
|
2721005000NRG24241220231350861
|
25/12/2023
|
NAINI
|
2721005WL026302
|
NAINI
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738028774
|
|
NENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
MASUDA
|
RJ-272100514202543903/854
(मायला)
|
2721005000NRG24241220231350862
|
25/12/2023
|
HAFIJA
|
2721005WL026302
|
HAFIJA
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738028675
|
|
HAFIJA SO BASHIR KHA
|
BANK OF BARODA(606985)
|
|
414
|
MASUDA
|
RJ-272100514202543903/856
(मायला)
|
2721005000NRG24241220231350864
|
25/12/2023
|
ROSHANI
|
2721005WL026302
|
ROSHANI
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738028770
|
|
ROSHANI WO RAMJAN
|
BANK OF BARODA(606985)
|
|
415
|
MASUDA
|
RJ-272100514202543903/858
(मायला)
|
2721005000NRG24241220231350865
|
25/12/2023
|
huseni
|
2721005WL026302
|
huseni
|
00045
|
BARB0KIRAPX
|
2158
|
2158
|
Processed
|
13/03/2024
|
|
1738028793
|
|
HUSAINI WO SULEMAN K
|
BANK OF BARODA(606985)
|
|
416
|
MASUDA
|
RJ-272100514202543903/859
(मायला)
|
2721005000NRG24241220231350866
|
25/12/2023
|
BIBI
|
2721005WL026302
|
BIBI
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028777
|
|
BIBI WO KANA
|
BANK OF BARODA(606985)
|
|
417
|
MASUDA
|
RJ-272100514202543903/860
(मायला)
|
2721005000NRG24241220231350867
|
25/12/2023
|
LAXMI
|
2721005WL026302
|
LAXMI
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738028771
|
|
LAXMI WO BABU KATHAT
|
BANK OF BARODA(606985)
|
|
418
|
MASUDA
|
RJ-272100514202543903/866
(मायला)
|
2721005000NRG24241220231350868
|
25/12/2023
|
GHISA
|
2721005WL026302
|
GHISA
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028796
|
|
GHISA KHAN SO JORA K
|
BANK OF BARODA(606985)
|
|
419
|
MASUDA
|
RJ-272100514202543903/871
(मायला)
|
2721005000NRG24241220231350869
|
25/12/2023
|
SAYAR KHAN
|
2721005WL026302
|
SAYAR KHAN
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738028347
|
|
SAYAR KHA
|
BANK OF BARODA(606985)
|
|
420
|
MASUDA
|
RJ-272100514202543903/876
(मायला)
|
2721005000NRG24241220231350870
|
25/12/2023
|
REMATI
|
2721005WL026302
|
REMATI
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738028773
|
|
RAHMATI BANU WO PIRU
|
BANK OF BARODA(606985)
|
|
421
|
MASUDA
|
RJ-272100514202543903/878
(मायला)
|
2721005000NRG24241220231350871
|
25/12/2023
|
BHANWARI
|
2721005WL026302
|
BHANWARI
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028754
|
|
BHANWARI WO ISMILE K
|
BANK OF BARODA(606985)
|
|
422
|
MASUDA
|
RJ-272100514202543903/888
(मायला)
|
2721005000NRG24241220231350872
|
25/12/2023
|
RUKHSANA
|
2721005WL026302
|
RUKHSANA
|
00045
|
BARB0KIRAPX
|
1992
|
1992
|
Processed
|
13/03/2024
|
|
1738028508
|
|
RUKSANA BANU W/O RASUL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
MASUDA
|
RJ-272100514202543903/889
(मायला)
|
2721005000NRG24241220231350873
|
25/12/2023
|
JABUNA
|
2721005WL026302
|
JABUNA
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738028081
|
|
JUBENA WO ASIND
|
BANK OF BARODA(606985)
|
|
424
|
MASUDA
|
RJ-272100514202543903/891
(मायला)
|
2721005000NRG24241220231350874
|
25/12/2023
|
rmti
|
2721005WL026302
|
rmti
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028769
|
|
REMATI WO SHAKARU KH
|
BANK OF BARODA(606985)
|
|
425
|
MASUDA
|
RJ-272100514202544100/1139
(मायला)
|
2721005000NRG24241220231352598
|
25/12/2023
|
JORA RAM
|
2721005WL026324
|
JORA RAM
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028216
|
|
JORA
|
BANK OF BARODA(606985)
|
|
426
|
MASUDA
|
RJ-272100514202544100/1140
(मायला)
|
2721005000NRG24241220231352653
|
25/12/2023
|
GYARSI
|
2721005WL026325
|
GYARSI
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1738028191
|
|
GYARASI WO DUDHA
|
BANK OF BARODA(606985)
|
|
427
|
MASUDA
|
RJ-272100514202544100/1141
(मायला)
|
2721005000NRG24241220231352599
|
25/12/2023
|
ISVER LAL
|
2721005WL026324
|
ISVER LAL
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028360
|
|
ISHWAR LAL GUJAR SO
|
BANK OF BARODA(606985)
|
|
428
|
MASUDA
|
RJ-272100514202544100/1143
(मायला)
|
2721005000NRG24241220231352654
|
25/12/2023
|
TALI
|
2721005WL026325
|
TALI
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028086
|
|
THELI WO RAMLAL GURJ
|
BANK OF BARODA(606985)
|
|
429
|
MASUDA
|
RJ-272100514202544100/1144
(मायला)
|
2721005000NRG24241220231352655
|
25/12/2023
|
REKHA
|
2721005WL026325
|
REKHA
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028499
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
430
|
MASUDA
|
RJ-272100514202544100/1145
(मायला)
|
2721005000NRG24241220231352601
|
25/12/2023
|
PREHLAD
|
2721005WL026324
|
PREHLAD
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028385
|
|
PRAHLAD SO RAMDEV
|
BANK OF BARODA(606985)
|
|
431
|
MASUDA
|
RJ-272100514202544100/1148
(मायला)
|
2721005000NRG24241220231352656
|
25/12/2023
|
NARAYANI
|
2721005WL026325
|
NARAYANI
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1738028140
|
|
NARAYANI WO DAYAL
|
BANK OF BARODA(606985)
|
|
432
|
MASUDA
|
RJ-272100514202544100/1149
(मायला)
|
2721005000NRG24241220231352657
|
25/12/2023
|
SAJNI
|
2721005WL026325
|
SAJNI
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028636
|
|
SAJANI WO JIVRAJ GUR
|
BANK OF BARODA(606985)
|
|
433
|
MASUDA
|
RJ-272100514202544100/1150
(मायला)
|
2721005000NRG24241220231352603
|
25/12/2023
|
HARLAL
|
2721005WL026324
|
HARLAL
|
00045
|
BARB0KIRAPX
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738028757
|
|
HARLAL SO DEVA GUJAR
|
BANK OF BARODA(606985)
|
|
434
|
MASUDA
|
RJ-272100514202544100/1151
(मायला)
|
2721005000NRG24241220231352658
|
25/12/2023
|
KISHNI
|
2721005WL026325
|
KISHNI
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028840
|
|
KISHANI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
435
|
MASUDA
|
RJ-272100514202544100/1153
(मायला)
|
2721005000NRG24241220231352659
|
25/12/2023
|
GANDI
|
2721005WL026325
|
GANDI
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028224
|
|
GENDI WO KANA
|
BANK OF BARODA(606985)
|
|
436
|
MASUDA
|
RJ-272100514202544100/1154
(मायला)
|
2721005000NRG24241220231352660
|
25/12/2023
|
GEETA
|
2721005WL026325
|
GEETA
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028184
|
|
GITA WO RAMLAL
|
BANK OF BARODA(606985)
|
|
437
|
MASUDA
|
RJ-272100514202544100/1155
(मायला)
|
2721005000NRG24241220231352661
|
25/12/2023
|
PREMI
|
2721005WL026325
|
PREMI
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028154
|
|
PARAMA WO JIVRAJ
|
BANK OF BARODA(606985)
|
|
438
|
MASUDA
|
RJ-272100514202544100/1156
(मायला)
|
2721005000NRG24241220231352662
|
25/12/2023
|
PREM
|
2721005WL026325
|
PREM
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028153
|
|
PREMI WO RAJU
|
BANK OF BARODA(606985)
|
|
439
|
MASUDA
|
RJ-272100514202544100/1157
(मायला)
|
2721005000NRG24241220231352604
|
25/12/2023
|
MAGNA
|
2721005WL026324
|
MAGNA
|
00045
|
BARB0KIRAPX
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738028810
|
|
MAGANA
|
BANK OF BARODA(606985)
|
|
440
|
MASUDA
|
RJ-272100514202544100/1158
(मायला)
|
2721005000NRG24241220231352663
|
25/12/2023
|
PREAM
|
2721005WL026325
|
PREAM
|
00045
|
BARB0KIRAPX
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738028763
|
|
PREM WO GANESH
|
BANK OF BARODA(606985)
|
|
441
|
MASUDA
|
RJ-272100514202544100/1159
(मायला)
|
2721005000NRG24241220231352605
|
25/12/2023
|
madu
|
2721005WL026324
|
madu
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028214
|
|
MADA SO CHOGA
|
BANK OF BARODA(606985)
|
|
442
|
MASUDA
|
RJ-272100514202544100/1160
(मायला)
|
2721005000NRG24241220231352664
|
25/12/2023
|
DAVLI
|
2721005WL026325
|
DAVLI
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028092
|
|
DEVALI WO RAMKARAN
|
BANK OF BARODA(606985)
|
|
443
|
MASUDA
|
RJ-272100514202544100/1161
(मायला)
|
2721005000NRG24241220231352665
|
25/12/2023
|
PANCHI
|
2721005WL026325
|
PANCHI
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028637
|
|
PANCHI WO SOLAL
|
BANK OF BARODA(606985)
|
|
444
|
MASUDA
|
RJ-272100514202544100/1162
(मायला)
|
2721005000NRG24241220231352666
|
25/12/2023
|
SUNDARI
|
2721005WL026325
|
SUNDARI
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028249
|
|
SUNDARI WO PUSA
|
BANK OF BARODA(606985)
|
|
445
|
MASUDA
|
RJ-272100514202544100/1163
(मायला)
|
2721005000NRG24241220231352667
|
25/12/2023
|
BARDI
|
2721005WL026325
|
BARDI
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028785
|
|
BARADI WO RAMSUKH
|
BANK OF BARODA(606985)
|
|
446
|
MASUDA
|
RJ-272100514202544100/1164
(मायला)
|
2721005000NRG24241220231352606
|
25/12/2023
|
KOCIYA
|
2721005WL026324
|
KOCIYA
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028148
|
|
KOCHYA WO BIRAM
|
BANK OF BARODA(606985)
|
|
447
|
MASUDA
|
RJ-272100514202544100/1166
(मायला)
|
2721005000NRG24241220231352668
|
25/12/2023
|
PUSI
|
2721005WL026325
|
PUSI
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028493
|
|
PUSI WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
448
|
MASUDA
|
RJ-272100514202544100/1167
(मायला)
|
2721005000NRG24241220231352669
|
25/12/2023
|
LADI
|
2721005WL026325
|
LADI
|
00045
|
BARB0KIRAPX
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738028541
|
|
LADI WO MANGU GURJAR
|
BANK OF BARODA(606985)
|
|
449
|
MASUDA
|
RJ-272100514202544100/1169
(मायला)
|
2721005000NRG24241220231352670
|
25/12/2023
|
SUVA
|
2721005WL026325
|
SUVA
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1738028545
|
|
SUWA WO DUDA GURJAR
|
BANK OF BARODA(606985)
|
|
450
|
MASUDA
|
RJ-272100514202544100/1170
(मायला)
|
2721005000NRG24241220231352607
|
25/12/2023
|
NARAYAN
|
2721005WL026324
|
NARAYAN
|
00045
|
BARB0KIRAPX
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738028616
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
MASUDA
|
RJ-272100514202544100/1173
(मायला)
|
2721005000NRG24241220231352608
|
25/12/2023
|
THAILI
|
2721005WL026324
|
THAILI
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028559
|
|
THELI
|
BANK OF BARODA(606985)
|
|
452
|
MASUDA
|
RJ-272100514202544100/1175
(मायला)
|
2721005000NRG24241220231352671
|
25/12/2023
|
MATIYA
|
2721005WL026325
|
MATIYA
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028570
|
|
MATIYA WO PRABHU
|
BANK OF BARODA(606985)
|
|
453
|
MASUDA
|
RJ-272100514202544100/1175-A
(मायला)
|
2721005000NRG24241220231352609
|
25/12/2023
|
Sajja Gurjar
|
2721005WL026324
|
Sajja Gurjar
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028656
|
|
SAJJA GURJAR
|
BANK OF BARODA(606985)
|
|
454
|
MASUDA
|
RJ-272100514202544100/1176
(मायला)
|
2721005000NRG24241220231352672
|
25/12/2023
|
RATNI
|
2721005WL026325
|
RATNI
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028569
|
|
RATANI WO DEVKARAN
|
BANK OF BARODA(606985)
|
|
455
|
MASUDA
|
RJ-272100514202544100/1177
(मायला)
|
2721005000NRG24241220231352673
|
25/12/2023
|
NARAYANI
|
2721005WL026325
|
NARAYANI
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028438
|
|
NARAYANI WO KISHNA
|
BANK OF BARODA(606985)
|
|
456
|
MASUDA
|
RJ-272100514202544100/1178
(मायला)
|
2721005000NRG24241220231352610
|
25/12/2023
|
GOPAL
|
2721005WL026324
|
GOPAL
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028500
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
457
|
MASUDA
|
RJ-272100514202544100/1179
(मायला)
|
2721005000NRG24241220231352674
|
25/12/2023
|
SANTI
|
2721005WL026325
|
SANTI
|
00045
|
BARB0KIRAPX
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738028150
|
|
SHANTI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
458
|
MASUDA
|
RJ-272100514202544100/1180
(मायला)
|
2721005000NRG24241220231352675
|
25/12/2023
|
kmla
|
2721005WL026325
|
kmla
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028645
|
|
KAMALA WO RAGHUNATH
|
BANK OF BARODA(606985)
|
|
459
|
MASUDA
|
RJ-272100514202544100/1181
(मायला)
|
2721005000NRG24241220231352611
|
25/12/2023
|
MANGU
|
2721005WL026324
|
MANGU
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028146
|
|
MANGU SO GHASI
|
BANK OF BARODA(606985)
|
|
460
|
MASUDA
|
RJ-272100514202544100/1183
(मायला)
|
2721005000NRG24241220231352612
|
25/12/2023
|
KRMA
|
2721005WL026324
|
KRMA
|
00045
|
BARB0KIRAPX
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738028149
|
|
KARMA WO MANGLARAM
|
BANK OF BARODA(606985)
|
|
461
|
MASUDA
|
RJ-272100514202544100/1184
(मायला)
|
2721005000NRG24241220231352676
|
25/12/2023
|
SUGHMI
|
2721005WL026325
|
SUGHMI
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028147
|
|
SUGANI WO KALYAN
|
BANK OF BARODA(606985)
|
|
462
|
MASUDA
|
RJ-272100514202544100/1185
(मायला)
|
2721005000NRG24241220231352677
|
25/12/2023
|
KAMLA
|
2721005WL026325
|
KAMLA
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1738028144
|
|
KAMLA WO MEVA
|
BANK OF BARODA(606985)
|
|
463
|
MASUDA
|
RJ-272100514202544100/1186
(मायला)
|
2721005000NRG24241220231352678
|
25/12/2023
|
GEETA
|
2721005WL026325
|
GEETA
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028764
|
|
GEETA W/O BALU
|
UNION BANK OF INDIA(508500)
|
|
464
|
MASUDA
|
RJ-272100514202544100/1188
(मायला)
|
2721005000NRG24241220231352613
|
25/12/2023
|
LALI
|
2721005WL026324
|
LALI
|
00045
|
BARB0KIRAPX
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738028142
|
|
LALI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
465
|
MASUDA
|
RJ-272100514202544100/1189
(मायला)
|
2721005000NRG24241220231352614
|
25/12/2023
|
MANGLA
|
2721005WL026324
|
MANGLA
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028225
|
|
MANGLA
|
BANK OF BARODA(606985)
|
|
466
|
MASUDA
|
RJ-272100514202544100/1190
(मायला)
|
2721005000NRG24241220231352615
|
25/12/2023
|
DUDA
|
2721005WL026324
|
DUDA
|
00045
|
BARB0KIRAPX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738028433
|
|
DUDA RAM SO HATHI GU
|
BANK OF BARODA(606985)
|
|
467
|
MASUDA
|
RJ-272100514202544100/1192
(मायला)
|
2721005000NRG24241220231352679
|
25/12/2023
|
MOKAL
|
2721005WL026325
|
MOKAL
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028195
|
|
NOKAL WO KALU
|
BANK OF BARODA(606985)
|
|
468
|
MASUDA
|
RJ-272100514202544100/1193
(मायला)
|
2721005000NRG24241220231352680
|
25/12/2023
|
KAMLA
|
2721005WL026325
|
KAMLA
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028197
|
|
KAMLA WO GOVIND
|
BANK OF BARODA(606985)
|
|
469
|
MASUDA
|
RJ-272100514202544100/1194
(मायला)
|
2721005000NRG24241220231352616
|
25/12/2023
|
Balu
|
2721005WL026324
|
Balu
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028544
|
|
BALU
|
UNION BANK OF INDIA(508500)
|
|
470
|
MASUDA
|
RJ-272100514202544100/1198
(मायला)
|
2721005000NRG24241220231352681
|
25/12/2023
|
RAMA
|
2721005WL026325
|
RAMA
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028143
|
|
RAMA WO RATANLAL
|
BANK OF BARODA(606985)
|
|
471
|
MASUDA
|
RJ-272100514202544100/1199
(मायला)
|
2721005000NRG24241220231352682
|
25/12/2023
|
KILA
|
2721005WL026325
|
KILA
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028192
|
|
NILA WO CHAUTHU
|
BANK OF BARODA(606985)
|
|
472
|
MASUDA
|
RJ-272100514202544100/1200
(मायला)
|
2721005000NRG24241220231352618
|
25/12/2023
|
NARAYAN
|
2721005WL026324
|
NARAYAN
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028598
|
|
NARAYAN S/O HATHI
|
UNION BANK OF INDIA(508500)
|
|
473
|
MASUDA
|
RJ-272100514202544100/1201
(मायला)
|
2721005000NRG24241220231352683
|
25/12/2023
|
SEETA
|
2721005WL026325
|
SEETA
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028194
|
|
SITA WO DAYAL
|
BANK OF BARODA(606985)
|
|
474
|
MASUDA
|
RJ-272100514202544100/1202
(मायला)
|
2721005000NRG24241220231352684
|
25/12/2023
|
SAJJA
|
2721005WL026325
|
SAJJA
|
00045
|
BARB0KIRAPX
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738028193
|
|
SAJA WO SANGRAM
|
BANK OF BARODA(606985)
|
|
475
|
MASUDA
|
RJ-272100514202544100/1204
(मायला)
|
2721005000NRG24241220231352619
|
25/12/2023
|
RAGHUNATH
|
2721005WL026324
|
RAGHUNATH
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028527
|
|
RAGHUNATH SO SURAJMA
|
BANK OF BARODA(606985)
|
|
476
|
MASUDA
|
RJ-272100514202544100/1205
(मायला)
|
2721005000NRG24241220231352685
|
25/12/2023
|
KAMLA
|
2721005WL026325
|
KAMLA
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028185
|
|
KAMALA WO PRABHULAL
|
BANK OF BARODA(606985)
|
|
477
|
MASUDA
|
RJ-272100514202544100/1206
(मायला)
|
2721005000NRG24241220231352686
|
25/12/2023
|
HAJARI
|
2721005WL026325
|
HAJARI
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028356
|
|
SAJANI WO SURAJ MAL
|
BANK OF BARODA(606985)
|
|
478
|
MASUDA
|
RJ-272100514202544100/1207
(मायला)
|
2721005000NRG24241220231352687
|
25/12/2023
|
THAILI
|
2721005WL026325
|
THAILI
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028138
|
|
THELI W/O RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
479
|
MASUDA
|
RJ-272100514202544100/1209
(मायला)
|
2721005000NRG24241220231352689
|
25/12/2023
|
HAABU
|
2721005WL026325
|
HAABU
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028692
|
|
HABU WO MADHU GURJAR
|
BANK OF BARODA(606985)
|
|
480
|
MASUDA
|
RJ-272100514202544100/1211
(मायला)
|
2721005000NRG24241220231352690
|
25/12/2023
|
LALI
|
2721005WL026325
|
LALI
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028139
|
|
LALI WO KALURAM
|
BANK OF BARODA(606985)
|
|
481
|
MASUDA
|
RJ-272100514202544100/1215
(मायला)
|
2721005000NRG24241220231352620
|
25/12/2023
|
NATHU
|
2721005WL026324
|
NATHU
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028591
|
|
NATHU SO SAWAI GURJA
|
BANK OF BARODA(606985)
|
|
482
|
MASUDA
|
RJ-272100514202544100/1216
(मायला)
|
2721005000NRG24241220231352621
|
25/12/2023
|
SEEMA
|
2721005WL026324
|
SEEMA
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028571
|
|
SEEMA WO SANWARIA LA
|
BANK OF BARODA(606985)
|
|
483
|
MASUDA
|
RJ-272100514202544100/1706
(मायला)
|
2721005000NRG24241220231352692
|
25/12/2023
|
MANJU
|
2721005WL026325
|
MANJU
|
00045
|
BARB0KIRAPX
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738028494
|
|
MANJU WO MUKESH GURJ
|
BANK OF BARODA(606985)
|
|
484
|
MASUDA
|
RJ-272100514202544100/1707
(मायला)
|
2721005000NRG24241220231352693
|
25/12/2023
|
REKHA
|
2721005WL026325
|
REKHA
|
00045
|
BARB0KIRAPX
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738028721
|
|
REKHA WO KALURAM
|
BANK OF BARODA(606985)
|
|
485
|
MASUDA
|
RJ-272100514202544100/1718
(मायला)
|
2721005000NRG24241220231352694
|
25/12/2023
|
SANNU
|
2721005WL026325
|
SANNU
|
00045
|
BARB0KIRAPX
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738028226
|
|
SANU WO MITHU LAL
|
BANK OF BARODA(606985)
|
|
486
|
MASUDA
|
RJ-272100514202544100/1719
(मायला)
|
2721005000NRG24241220231352695
|
25/12/2023
|
SEETA
|
2721005WL026325
|
SEETA
|
00045
|
BARB0KIRAPX
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738028762
|
|
SITA WO RADHA KISHAN
|
BANK OF BARODA(606985)
|
|
487
|
MASUDA
|
RJ-272100514202544100/1797
(मायला)
|
2721005000NRG24241220231352623
|
25/12/2023
|
MANBHAR
|
2721005WL026324
|
MANBHAR
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028497
|
|
MANBHAR WO HEMARAM
|
BANK OF BARODA(606985)
|
|
488
|
MASUDA
|
RJ-272100514202544100/1809
(मायला)
|
2721005000NRG24241220231352696
|
25/12/2023
|
SIMA
|
2721005WL026325
|
SIMA
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028701
|
|
SEEMA WO KANA
|
BANK OF BARODA(606985)
|
|
489
|
MASUDA
|
RJ-272100514202544100/1826
(मायला)
|
2721005000NRG24241220231352624
|
25/12/2023
|
DHARMA RAM GUJAR
|
2721005WL026324
|
DHARMA RAM GUJAR
|
00045
|
BARB0KIRAPX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738028751
|
|
DHARMA RAM GURJAR SO
|
BANK OF BARODA(606985)
|
|
490
|
MASUDA
|
RJ-272100514202544100/1827
(मायला)
|
2721005000NRG24241220231352697
|
25/12/2023
|
NOSER
|
2721005WL026325
|
NOSER
|
00045
|
BARB0KIRAPX
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738028495
|
|
NOSAR BAI WO RAMCHAN
|
BANK OF BARODA(606985)
|
|
491
|
MASUDA
|
RJ-272100514202544100/1864
(मायला)
|
2721005000NRG24241220231352698
|
25/12/2023
|
BHANWARI
|
2721005WL026325
|
BHANWARI
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028489
|
|
BHANWARI WO MITHULAL
|
BANK OF BARODA(606985)
|
|
492
|
MASUDA
|
RJ-272100514202544100/1865
(मायला)
|
2721005000NRG24241220231352699
|
25/12/2023
|
rekha
|
2721005WL026325
|
rekha
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028498
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
493
|
MASUDA
|
RJ-272100514202544100/1874
(मायला)
|
2721005000NRG24241220231352700
|
25/12/2023
|
shobha
|
2721005WL026325
|
shobha
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028615
|
|
SHOBA WO SANWARA GUR
|
BANK OF BARODA(606985)
|
|
494
|
MASUDA
|
RJ-272100514202544100/1885
(मायला)
|
2721005000NRG24241220231352626
|
25/12/2023
|
SEEMA
|
2721005WL026324
|
SEEMA
|
00045
|
BARB0KIRAPX
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738028573
|
|
SEEMA WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
495
|
MASUDA
|
RJ-272100514202544100/1886
(मायला)
|
2721005000NRG24241220231352627
|
25/12/2023
|
snnu
|
2721005WL026324
|
snnu
|
00045
|
BARB0KIRAPX
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738028577
|
|
SANNU GURJAR
|
BANK OF BARODA(606985)
|
|
496
|
MASUDA
|
RJ-272100514202544100/1887
(मायला)
|
2721005000NRG24241220231352701
|
25/12/2023
|
MAYA
|
2721005WL026325
|
MAYA
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028576
|
|
AYA WO RAMLAL
|
BANK OF BARODA(606985)
|
|
497
|
MASUDA
|
RJ-272100514202544100/1894
(मायला)
|
2721005000NRG24241220231352703
|
25/12/2023
|
NOSAR
|
2721005WL026325
|
NOSAR
|
00045
|
BARB0KIRAPX
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738028496
|
|
NOSAR
|
BANK OF BARODA(606985)
|
|
498
|
MASUDA
|
RJ-272100514202544100/1895
(मायला)
|
2721005000NRG24241220231352629
|
25/12/2023
|
MANGI LAL
|
2721005WL026324
|
MANGI LAL
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028741
|
|
MANGI LAL
|
BANK OF BARODA(606985)
|
|
499
|
MASUDA
|
RJ-272100514202544100/1904
(मायला)
|
2721005000NRG24241220231352704
|
25/12/2023
|
ganna
|
2721005WL026325
|
ganna
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028649
|
|
GANNA GURJAR
|
BANK OF BARODA(606985)
|
|
500
|
MASUDA
|
RJ-272100514202544100/1905
(मायला)
|
2721005000NRG24241220231352705
|
25/12/2023
|
SUNITA GURJAR
|
2721005WL026325
|
SUNITA GURJAR
|
00045
|
BARB0KIRAPX
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738028583
|
|
SUNITA GURJAR
|
HDFC BANK LTD(607152)
|
|
501
|
MASUDA
|
RJ-272100514202544100/1936
(मायला)
|
2721005000NRG24241220231352706
|
25/12/2023
|
rekha
|
2721005WL026325
|
rekha
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028487
|
|
REKHA WO SUKHPAL
|
BANK OF BARODA(606985)
|
|
502
|
MASUDA
|
RJ-272100514202544100/1946
(मायला)
|
2721005000NRG24241220231352707
|
25/12/2023
|
sharda
|
2721005WL026325
|
sharda
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028501
|
|
TIJI WO GANESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
MASUDA
|
RJ-272100514202544100/1960
(मायला)
|
2721005000NRG24241220231352630
|
25/12/2023
|
Sukhpal
|
2721005WL026324
|
Sukhpal
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028648
|
|
SUKHPAL
|
BANK OF BARODA(606985)
|
|
504
|
MASUDA
|
RJ-272100514202544100/204
(मायला)
|
2721005000NRG24241220231352632
|
25/12/2023
|
babulal
|
2721005WL026324
|
babulal
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028580
|
|
BABULAL
|
BANK OF BARODA(606985)
|
|
505
|
MASUDA
|
RJ-272100514202544100/2079
(मायला)
|
2721005000NRG24241220231352633
|
25/12/2023
|
HEMRAJ
|
2721005WL026324
|
HEMRAJ
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028536
|
|
HEMRAJ SO MANGILAL G
|
BANK OF BARODA(606985)
|
|
506
|
MASUDA
|
RJ-272100514202544100/213
(मायला)
|
2721005000NRG24241220231352634
|
25/12/2023
|
Devraj
|
2721005WL026324
|
Devraj
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028575
|
|
DEVRAJ GUJRAR
|
BANK OF BARODA(606985)
|
|
507
|
MASUDA
|
RJ-272100514202544100/214
(मायला)
|
2721005000NRG24241220231352635
|
25/12/2023
|
Gordhan
|
2721005WL026324
|
Gordhan
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028646
|
|
GORDHAN LAL GURJAR
|
BANK OF BARODA(606985)
|
|
508
|
MASUDA
|
RJ-272100514202544100/215
(मायला)
|
2721005000NRG24241220231352636
|
25/12/2023
|
Mamta
|
2721005WL026324
|
Mamta
|
00045
|
BARB0KIRAPX
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738028581
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
509
|
MASUDA
|
RJ-272100514202544100/217
(मायला)
|
2721005000NRG24241220231352708
|
25/12/2023
|
Indra
|
2721005WL026325
|
Indra
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028561
|
|
NDRA BAI
|
BANK OF BARODA(606985)
|
|
510
|
MASUDA
|
RJ-272100514202544100/218
(मायला)
|
2721005000NRG24241220231352709
|
25/12/2023
|
Kani
|
2721005WL026325
|
Kani
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028196
|
|
KANI WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
511
|
MASUDA
|
RJ-272100514202544100/226
(मायला)
|
2721005000NRG24241220231352637
|
25/12/2023
|
seema
|
2721005WL026324
|
seema
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028574
|
|
SEEMA GURJAR
|
BANK OF BARODA(606985)
|
|
512
|
MASUDA
|
RJ-272100514202544100/227
(मायला)
|
2721005000NRG24241220231352638
|
25/12/2023
|
mahendra
|
2721005WL026324
|
mahendra
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028578
|
|
MAHENDRA
|
BANK OF BARODA(606985)
|
|
513
|
MASUDA
|
RJ-272100514202544100/233
(मायला)
|
2721005000NRG24241220231352639
|
25/12/2023
|
Kalu ram
|
2721005WL026324
|
Kalu ram
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028753
|
|
KALURAM SO RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
514
|
MASUDA
|
RJ-272100514202544100/234
(मायला)
|
2721005000NRG24241220231352640
|
25/12/2023
|
jasraj gurjar
|
2721005WL026324
|
jasraj gurjar
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028579
|
|
ASARAJ GURJAR
|
BANK OF BARODA(606985)
|
|
515
|
MASUDA
|
RJ-272100514202544100/235
(मायला)
|
2721005000NRG24241220231352641
|
25/12/2023
|
Devraj
|
2721005WL026324
|
Devraj
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028657
|
|
DEVRAJ
|
BANK OF BARODA(606985)
|
|
516
|
MASUDA
|
RJ-272100514202544100/238
(मायला)
|
2721005000NRG24241220231352642
|
25/12/2023
|
sukhpal
|
2721005WL026324
|
sukhpal
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028572
|
|
SUKHAPAL SO GANESH
|
BANK OF BARODA(606985)
|
|
517
|
MASUDA
|
RJ-272100514202544100/263
(मायला)
|
2721005000NRG24241220231352643
|
25/12/2023
|
OMPRAKASH GURJAR
|
2721005WL026324
|
OMPRAKASH GURJAR
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028584
|
|
OMPRAKASH
|
BANK OF BARODA(606985)
|
|
518
|
MASUDA
|
RJ-272100514202544100/264
(मायला)
|
2721005000NRG24241220231352710
|
25/12/2023
|
Pooja gurjar
|
2721005WL026325
|
Pooja gurjar
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028582
|
|
POOJA GURJAR
|
BANK OF BARODA(606985)
|
|
519
|
MASUDA
|
RJ-272100514202544100/272
(मायला)
|
2721005000NRG24241220231352644
|
25/12/2023
|
Gajraj
|
2721005WL026324
|
Gajraj
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028752
|
|
GAJRAJ SO PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
520
|
MASUDA
|
RJ-272100514202544100/285
(मायला)
|
2721005000NRG24241220231352711
|
25/12/2023
|
Rekha gurjar
|
2721005WL026325
|
Rekha gurjar
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028647
|
|
REKHA GURJAR
|
BANK OF BARODA(606985)
|
|
521
|
MASUDA
|
RJ-272100514202544100/94
(मायला)
|
2721005000NRG24241220231352645
|
25/12/2023
|
Prabhu
|
2721005WL026324
|
Prabhu
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028396
|
|
PRABHU LAL
|
BANK OF BARODA(606985)
|
|
522
|
MASUDA
|
RJ-272100514202544200/125
(मायला)
|
2721005000NRG24241220231353000
|
25/12/2023
|
suva
|
2721005WL026330
|
suva
|
00045
|
BARB0KIRAPX
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738028652
|
|
SUVA
|
HDFC BANK LTD(607152)
|
|
523
|
MASUDA
|
RJ-272100514202544200/130
(मायला)
|
2721005000NRG24241220231353001
|
25/12/2023
|
sunita
|
2721005WL026330
|
sunita
|
00045
|
BARB0KIRAPX
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738028047
|
|
SUNITA WO MUKESH
|
BANK OF BARODA(606985)
|
|
524
|
MASUDA
|
RJ-272100514202544200/1530
(मायला)
|
2721005000NRG24241220231353002
|
25/12/2023
|
NARAYNI
|
2721005WL026330
|
NARAYNI
|
00045
|
BARB0KIRAPX
|
800
|
800
|
Processed
|
13/03/2024
|
|
1738028114
|
|
NARAYANI WO PUSA
|
BANK OF BARODA(606985)
|
|
525
|
MASUDA
|
RJ-272100514202544200/1532
(मायला)
|
2721005000NRG24241220231353003
|
25/12/2023
|
JAMNI
|
2721005WL026330
|
JAMNI
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738028061
|
|
JAMNI WO SANGRAM
|
BANK OF BARODA(606985)
|
|
526
|
MASUDA
|
RJ-272100514202544200/1539
(मायला)
|
2721005000NRG24241220231353005
|
25/12/2023
|
HANJA
|
2721005WL026330
|
HANJA
|
00045
|
BARB0KIRAPX
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738028714
|
|
HANJA W GANGARAM
|
BANK OF BARODA(606985)
|
|
527
|
MASUDA
|
RJ-272100514202544200/1542
(मायला)
|
2721005000NRG24241220231353006
|
25/12/2023
|
RADHA
|
2721005WL026330
|
RADHA
|
00045
|
BARB0KIRAPX
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738028068
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
528
|
MASUDA
|
RJ-272100514202544200/1543
(मायला)
|
2721005000NRG24241220231353007
|
25/12/2023
|
SHARVANI
|
2721005WL026330
|
SHARVANI
|
00045
|
BARB0KIRAPX
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738028539
|
|
SHARWANI WO BHALA
|
BANK OF BARODA(606985)
|
|
529
|
MASUDA
|
RJ-272100514202544200/1548
(मायला)
|
2721005000NRG24241220231353008
|
25/12/2023
|
SHUSHILA
|
2721005WL026330
|
SHUSHILA
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738028060
|
|
SUSHILA WO UGAMA RAM
|
BANK OF BARODA(606985)
|
|
530
|
MASUDA
|
RJ-272100514202544200/1549
(मायला)
|
2721005000NRG24241220231353009
|
25/12/2023
|
radha
|
2721005WL026330
|
radha
|
00045
|
BARB0KIRAPX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738028669
|
|
RADHA WO SHAMBHU GUR
|
BANK OF BARODA(606985)
|
|
531
|
MASUDA
|
RJ-272100514202544200/1551
(मायला)
|
2721005000NRG24241220231353010
|
25/12/2023
|
BASANTI
|
2721005WL026330
|
BASANTI
|
00045
|
BARB0KIRAPX
|
800
|
800
|
Processed
|
13/03/2024
|
|
1738028611
|
|
Basanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
532
|
MASUDA
|
RJ-272100514202544200/1720
(मायला)
|
2721005000NRG24241220231353011
|
25/12/2023
|
LALI
|
2721005WL026330
|
LALI
|
00045
|
BARB0KIRAPX
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1738028183
|
|
LALI WO DHARMA
|
BANK OF BARODA(606985)
|
|
533
|
MASUDA
|
RJ-272100514202544200/1721
(मायला)
|
2721005000NRG24241220231353012
|
25/12/2023
|
JAMRI
|
2721005WL026330
|
JAMRI
|
00045
|
BARB0KIRAPX
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738028049
|
|
JHAMRI WO KALU RAM
|
BANK OF BARODA(606985)
|
|
534
|
MASUDA
|
RJ-272100514202544200/1722
(मायला)
|
2721005000NRG24241220231353013
|
25/12/2023
|
SUNDRI
|
2721005WL026330
|
SUNDRI
|
00045
|
BARB0KIRAPX
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738028431
|
|
SUNDARI WO PRATAP
|
BANK OF BARODA(606985)
|
|
535
|
MASUDA
|
RJ-272100514202544200/1723
(मायला)
|
2721005000NRG24241220231353014
|
25/12/2023
|
BALI
|
2721005WL026330
|
BALI
|
00045
|
BARB0KIRAPX
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738028627
|
|
Bali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
536
|
MASUDA
|
RJ-272100514202544200/1725
(मायला)
|
2721005000NRG24241220231353016
|
25/12/2023
|
Chena
|
2721005WL026330
|
Chena
|
00045
|
BARB0KIRAPX
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738028743
|
|
CHAINA
|
BANK OF BARODA(606985)
|
|
537
|
MASUDA
|
RJ-272100514202544200/1725
(मायला)
|
2721005000NRG24241220231353015
|
25/12/2023
|
Devraj Gurjar
|
2721005WL026330
|
Devraj Gurjar
|
00045
|
BARB0KIRAPX
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738028811
|
|
DEVRAJ GURJER SO KIS
|
BANK OF BARODA(606985)
|
|
538
|
MASUDA
|
RJ-272100514202544200/1735
(मायला)
|
2721005000NRG24241220231353017
|
25/12/2023
|
SANTOSH
|
2721005WL026330
|
SANTOSH
|
00045
|
BARB0KIRAPX
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738028696
|
|
SANTOSH WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
539
|
MASUDA
|
RJ-272100514202544200/1768
(मायला)
|
2721005000NRG24241220231353020
|
25/12/2023
|
SHARDA
|
2721005WL026330
|
SHARDA
|
00045
|
BARB0KIRAPX
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738028507
|
|
SHARDA WO PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
540
|
MASUDA
|
RJ-272100514202544200/1789
(मायला)
|
2721005000NRG24241220231353021
|
25/12/2023
|
kali
|
2721005WL026330
|
kali
|
00045
|
BARB0KIRAPX
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738028071
|
|
KALI WO SANWARLAL
|
BANK OF BARODA(606985)
|
|
541
|
MASUDA
|
RJ-272100514202544200/1830
(मायला)
|
2721005000NRG24241220231353025
|
25/12/2023
|
Surjmal
|
2721005WL026330
|
Surjmal
|
00045
|
BARB0KIRAPX
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738028813
|
|
RAMDEV REGAR SO UGAMA REGAR
|
UNION BANK OF INDIA(508500)
|
|
542
|
MASUDA
|
RJ-272100514202544200/1877
(मायला)
|
2721005000NRG24241220231353026
|
25/12/2023
|
vimla
|
2721005WL026330
|
vimla
|
00045
|
BARB0KIRAPX
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738028045
|
|
BIMLA WO PAPPU
|
BANK OF BARODA(606985)
|
|
543
|
MASUDA
|
RJ-272100514202544200/1939
(मायला)
|
2721005000NRG24241220231353028
|
25/12/2023
|
Nitu
|
2721005WL026330
|
Nitu
|
00045
|
BARB0KIRAPX
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738028456
|
|
NITU REGAR
|
BANK OF BARODA(606985)
|
|
544
|
MASUDA
|
RJ-272100514202544300/1257
(मायला)
|
2721005000NRG24241220231352216
|
25/12/2023
|
JASOTA
|
2721005WL026318
|
JASOTA
|
00045
|
BARB0KIRAPX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738028414
|
|
ASHODA WO BIRAM SIN
|
BANK OF BARODA(606985)
|
|
545
|
MASUDA
|
RJ-272100514202544300/1258
(मायला)
|
2721005000NRG24241220231352217
|
25/12/2023
|
MANJU
|
2721005WL026318
|
MANJU
|
00045
|
BARB0KIRAPX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738028405
|
|
MANJU WO RAJENDRA SI
|
BANK OF BARODA(606985)
|
|
546
|
MASUDA
|
RJ-272100514202544300/1259
(मायला)
|
2721005000NRG24241220231352367
|
25/12/2023
|
REKHA
|
2721005WL026321
|
REKHA
|
00045
|
BARB0KIRAPX
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
1738028398
|
|
REKHA WO RAJENDRA
|
BANK OF BARODA(606985)
|
|
547
|
MASUDA
|
RJ-272100514202544300/1260
(मायला)
|
2721005000NRG24241220231352218
|
25/12/2023
|
FORTA
|
2721005WL026318
|
FORTA
|
00045
|
BARB0KIRAPX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738028410
|
|
FORANTA RAWAT WO LAX
|
BANK OF BARODA(606985)
|
|
548
|
MASUDA
|
RJ-272100514202544300/1263
(मायला)
|
2721005000NRG24241220231352220
|
25/12/2023
|
CHETAN
|
2721005WL026318
|
CHETAN
|
00045
|
BARB0KIRAPX
|
1495
|
1495
|
Processed
|
13/03/2024
|
|
1738028739
|
|
CHETAN SINGH
|
BANK OF BARODA(606985)
|
|
549
|
MASUDA
|
RJ-272100514202544300/1264
(मायला)
|
2721005000NRG24241220231352368
|
25/12/2023
|
LALITA
|
2721005WL026321
|
LALITA
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028402
|
|
LALEETA WO SURENDRA
|
BANK OF BARODA(606985)
|
|
550
|
MASUDA
|
RJ-272100514202544300/1265
(मायला)
|
2721005000NRG24241220231352369
|
25/12/2023
|
SONU
|
2721005WL026321
|
SONU
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028723
|
|
SONU RAWAT
|
BANK OF BARODA(606985)
|
|
551
|
MASUDA
|
RJ-272100514202544300/1267
(मायला)
|
2721005000NRG24241220231352370
|
25/12/2023
|
BABU
|
2721005WL026321
|
BABU
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028621
|
|
BABU SO GHASI LOHAR
|
BANK OF BARODA(606985)
|
|
552
|
MASUDA
|
RJ-272100514202544300/1287
(मायला)
|
2721005000NRG24241220231352371
|
25/12/2023
|
SHARDA
|
2721005WL026321
|
SHARDA
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028399
|
|
SHARDA WO SATYA NARA
|
BANK OF BARODA(606985)
|
|
553
|
MASUDA
|
RJ-272100514202544300/1360
(मायला)
|
2721005000NRG24241220231352221
|
25/12/2023
|
MANBHAR
|
2721005WL026318
|
MANBHAR
|
00045
|
BARB0KIRAPX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738028407
|
|
MANBHAR WO PAPPU SIN
|
BANK OF BARODA(606985)
|
|
554
|
MASUDA
|
RJ-272100514202544300/1401
(मायला)
|
2721005000NRG24241220231352372
|
25/12/2023
|
SOHANI
|
2721005WL026321
|
SOHANI
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028254
|
|
SOHANI WO SOHAN SING
|
BANK OF BARODA(606985)
|
|
555
|
MASUDA
|
RJ-272100514202544300/1429
(मायला)
|
2721005000NRG24241220231352373
|
25/12/2023
|
GISU
|
2721005WL026321
|
GISU
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738028248
|
|
GHISU SINGH RATHORE
|
BANK OF BARODA(606985)
|
|
556
|
MASUDA
|
RJ-272100514202544300/1430
(मायला)
|
2721005000NRG24241220231352222
|
25/12/2023
|
GUMANI
|
2721005WL026318
|
GUMANI
|
00045
|
BARB0KIRAPX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738028804
|
|
GUMANI DEVI RAWAT WO
|
BANK OF BARODA(606985)
|
|
557
|
MASUDA
|
RJ-272100514202544300/1436
(मायला)
|
2721005000NRG24241220231352223
|
25/12/2023
|
JANTA
|
2721005WL026318
|
JANTA
|
00045
|
BARB0KIRAPX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738028250
|
|
JANTA WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
558
|
MASUDA
|
RJ-272100514202544300/1439
(मायला)
|
2721005000NRG24241220231352224
|
25/12/2023
|
HARI SINGH
|
2721005WL026318
|
HARI SINGH
|
00045
|
BARB0KIRAPX
|
1495
|
1495
|
Processed
|
13/03/2024
|
|
1738028525
|
|
HARI SINGH SO POKHAR
|
BANK OF BARODA(606985)
|
|
559
|
MASUDA
|
RJ-272100514202544300/1443
(मायला)
|
2721005000NRG24241220231352225
|
25/12/2023
|
SANTOSH
|
2721005WL026318
|
SANTOSH
|
00045
|
BARB0KIRAPX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738028401
|
|
SANTOSH WO LALA SING
|
BANK OF BARODA(606985)
|
|
560
|
MASUDA
|
RJ-272100514202544300/1445
(मायला)
|
2721005000NRG24241220231352226
|
25/12/2023
|
RUKMA
|
2721005WL026318
|
RUKMA
|
00045
|
BARB0KIRAPX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738028190
|
|
RUKAMA WO MADAN
|
BANK OF BARODA(606985)
|
|
561
|
MASUDA
|
RJ-272100514202544300/1446
(मायला)
|
2721005000NRG24241220231352374
|
25/12/2023
|
BADAMI
|
2721005WL026321
|
BADAMI
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738028087
|
|
BADAMI WO CHOTU BHEE
|
BANK OF BARODA(606985)
|
|
562
|
MASUDA
|
RJ-272100514202544300/1448
(मायला)
|
2721005000NRG24241220231352375
|
25/12/2023
|
BARJI
|
2721005WL026321
|
BARJI
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028551
|
|
BARJI WO RAM RAWAT
|
BANK OF BARODA(606985)
|
|
563
|
MASUDA
|
RJ-272100514202544300/1450
(मायला)
|
2721005000NRG24241220231352227
|
25/12/2023
|
KAMALA
|
2721005WL026318
|
KAMALA
|
00045
|
BARB0KIRAPX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738028134
|
|
KAMLA DEVI WO PANCHU
|
BANK OF BARODA(606985)
|
|
564
|
MASUDA
|
RJ-272100514202544300/1451
(मायला)
|
2721005000NRG24241220231352228
|
25/12/2023
|
LALITA
|
2721005WL026318
|
LALITA
|
00045
|
BARB0KIRAPX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738028129
|
|
LALITA DEVI WO MAHAV
|
BANK OF BARODA(606985)
|
|
565
|
MASUDA
|
RJ-272100514202544300/1453
(मायला)
|
2721005000NRG24241220231352376
|
25/12/2023
|
chotu
|
2721005WL026321
|
chotu
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028806
|
|
CHHOTU SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
566
|
MASUDA
|
RJ-272100514202544300/1454
(मायला)
|
2721005000NRG24241220231352229
|
25/12/2023
|
SEEMA
|
2721005WL026318
|
SEEMA
|
00045
|
BARB0KIRAPX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738028408
|
|
SEEMA DEVI VAISHNAV
|
BANK OF BARODA(606985)
|
|
567
|
MASUDA
|
RJ-272100514202544300/1459
(मायला)
|
2721005000NRG24241220231352230
|
25/12/2023
|
NORATI
|
2721005WL026318
|
NORATI
|
00045
|
BARB0KIRAPX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738028096
|
|
NORATI WO MANGLA
|
BANK OF BARODA(606985)
|
|
568
|
MASUDA
|
RJ-272100514202544300/1460
(मायला)
|
2721005000NRG24241220231352231
|
25/12/2023
|
SANWARA
|
2721005WL026318
|
SANWARA
|
00045
|
BARB0KIRAPX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738028449
|
|
SANWAR SINGH RAWAT S
|
BANK OF BARODA(606985)
|
|
569
|
MASUDA
|
RJ-272100514202544300/1464
(मायला)
|
2721005000NRG24241220231352232
|
25/12/2023
|
FEFI
|
2721005WL026318
|
FEFI
|
00045
|
BARB0KIRAPX
|
1495
|
1495
|
Processed
|
13/03/2024
|
|
1738028212
|
|
FEFI DEVI WO GOPI SI
|
BANK OF BARODA(606985)
|
|
570
|
MASUDA
|
RJ-272100514202544300/1466
(मायला)
|
2721005000NRG24241220231352233
|
25/12/2023
|
NAINI
|
2721005WL026318
|
NAINI
|
00045
|
BARB0KIRAPX
|
1495
|
1495
|
Processed
|
13/03/2024
|
|
1738028491
|
|
NANI DEVI WO HARDEV
|
BANK OF BARODA(606985)
|
|
571
|
MASUDA
|
RJ-272100514202544300/1467
(मायला)
|
2721005000NRG24241220231352234
|
25/12/2023
|
NARAYANI
|
2721005WL026318
|
NARAYANI
|
00045
|
BARB0KIRAPX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738028490
|
|
NARAYANI DEVI WO GOP
|
BANK OF BARODA(606985)
|
|
572
|
MASUDA
|
RJ-272100514202544300/1468
(मायला)
|
2721005000NRG24241220231352235
|
25/12/2023
|
GEETA
|
2721005WL026318
|
GEETA
|
00045
|
BARB0KIRAPX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738028258
|
|
GEETA WO MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
573
|
MASUDA
|
RJ-272100514202544300/1473
(मायला)
|
2721005000NRG24241220231352236
|
25/12/2023
|
KAMLA
|
2721005WL026318
|
KAMLA
|
00045
|
BARB0KIRAPX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738028404
|
|
KAMLA WO SAMPAT SING
|
BANK OF BARODA(606985)
|
|
574
|
MASUDA
|
RJ-272100514202544300/1475
(मायला)
|
2721005000NRG24241220231352237
|
25/12/2023
|
NOSAR
|
2721005WL026318
|
NOSAR
|
00045
|
BARB0KIRAPX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738028253
|
|
NOSAR DEVI RAWAT WO
|
BANK OF BARODA(606985)
|
|
575
|
MASUDA
|
RJ-272100514202544300/1478
(मायला)
|
2721005000NRG24241220231352238
|
25/12/2023
|
KAVARI
|
2721005WL026318
|
KAVARI
|
00045
|
BARB0KIRAPX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738028251
|
|
KANVARI WO MADAN
|
BANK OF BARODA(606985)
|
|
576
|
MASUDA
|
RJ-272100514202544300/1479
(मायला)
|
2721005000NRG24241220231352239
|
25/12/2023
|
SANTOSH
|
2721005WL026318
|
SANTOSH
|
00045
|
BARB0KIRAPX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738028252
|
|
SANTOK WO GOVIND
|
BANK OF BARODA(606985)
|
|
577
|
MASUDA
|
RJ-272100514202544300/1480
(मायला)
|
2721005000NRG24241220231352240
|
25/12/2023
|
GOPAL
|
2721005WL026318
|
GOPAL
|
00045
|
BARB0KIRAPX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738028413
|
|
GOPAL SO RAMA
|
BANK OF BARODA(606985)
|
|
578
|
MASUDA
|
RJ-272100514202544300/1486
(मायला)
|
2721005000NRG24241220231352377
|
25/12/2023
|
RUKMA
|
2721005WL026321
|
RUKMA
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028257
|
|
RUKMA WO RAMA RAWAT
|
BANK OF BARODA(606985)
|
|
579
|
MASUDA
|
RJ-272100514202544300/1488
(मायला)
|
2721005000NRG24241220231352242
|
25/12/2023
|
CHHOTU
|
2721005WL026318
|
CHHOTU
|
00045
|
BARB0KIRAPX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738028798
|
|
CHHOTU SO KAMMA RAWA
|
BANK OF BARODA(606985)
|
|
580
|
MASUDA
|
RJ-272100514202544300/1494
(मायला)
|
2721005000NRG24241220231352378
|
25/12/2023
|
PANCHI
|
2721005WL026321
|
PANCHI
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028450
|
|
PANCHI WO GOPAL
|
BANK OF BARODA(606985)
|
|
581
|
MASUDA
|
RJ-272100514202544300/1496
(मायला)
|
2721005000NRG24241220231352243
|
25/12/2023
|
HEM
|
2721005WL026318
|
HEM
|
00045
|
BARB0KIRAPX
|
1035
|
1035
|
Processed
|
13/03/2024
|
|
1738028492
|
|
HEMA SINGH RAWAT SO
|
BANK OF BARODA(606985)
|
|
582
|
MASUDA
|
RJ-272100514202544300/1497
(मायला)
|
2721005000NRG24241220231352244
|
25/12/2023
|
GOTI
|
2721005WL026318
|
GOTI
|
00045
|
BARB0KIRAPX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738028488
|
|
GOTI DEVI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
583
|
MASUDA
|
RJ-272100514202544300/1503
(मायला)
|
2721005000NRG24241220231352380
|
25/12/2023
|
MOHANI
|
2721005WL026321
|
MOHANI
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028400
|
|
MOHANI WO MADAN
|
BANK OF BARODA(606985)
|
|
584
|
MASUDA
|
RJ-272100514202544300/1505
(मायला)
|
2721005000NRG24241220231352381
|
25/12/2023
|
BHOLI
|
2721005WL026321
|
BHOLI
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028247
|
|
BHOLI WO RATAN
|
BANK OF BARODA(606985)
|
|
585
|
MASUDA
|
RJ-272100514202544300/1508
(मायला)
|
2721005000NRG24241220231352382
|
25/12/2023
|
ARJUN SINGH
|
2721005WL026321
|
ARJUN SINGH
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738028181
|
|
ARJUN SINGH SO JAWAN
|
BANK OF BARODA(606985)
|
|
586
|
MASUDA
|
RJ-272100514202544300/1509
(मायला)
|
2721005000NRG24241220231352247
|
25/12/2023
|
GITA
|
2721005WL026318
|
GITA
|
00045
|
BARB0KIRAPX
|
460
|
460
|
Processed
|
13/03/2024
|
|
1738028406
|
|
GEETA WO RATAN
|
BANK OF BARODA(606985)
|
|
587
|
MASUDA
|
RJ-272100514202544300/1511
(मायला)
|
2721005000NRG24241220231352248
|
25/12/2023
|
BALI
|
2721005WL026318
|
BALI
|
00045
|
BARB0KIRAPX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738028411
|
|
BALI WO KANDAS
|
BANK OF BARODA(606985)
|
|
588
|
MASUDA
|
RJ-272100514202544300/1512
(मायला)
|
2721005000NRG24241220231352383
|
25/12/2023
|
KAMLA
|
2721005WL026321
|
KAMLA
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028179
|
|
KAMLA WO LALA
|
BANK OF BARODA(606985)
|
|
589
|
MASUDA
|
RJ-272100514202544300/1513
(मायला)
|
2721005000NRG24241220231352384
|
25/12/2023
|
KAMLA
|
2721005WL026321
|
KAMLA
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028543
|
|
KAMLA WO CHITAR BHIL
|
BANK OF BARODA(606985)
|
|
590
|
MASUDA
|
RJ-272100514202544300/1515
(मायला)
|
2721005000NRG24241220231352385
|
25/12/2023
|
BHGVAN SINGH
|
2721005WL026321
|
BHGVAN SINGH
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028255
|
|
BHAGWAN SINGH SO DAS
|
BANK OF BARODA(606985)
|
|
591
|
MASUDA
|
RJ-272100514202544300/1516
(मायला)
|
2721005000NRG24241220231352249
|
25/12/2023
|
SAYAR
|
2721005WL026318
|
SAYAR
|
00045
|
BARB0KIRAPX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738028755
|
|
SAYAR SINGH
|
BANK OF BARODA(606985)
|
|
592
|
MASUDA
|
RJ-272100514202544300/1517
(मायला)
|
2721005000NRG24241220231352386
|
25/12/2023
|
SEETA
|
2721005WL026321
|
SEETA
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028651
|
|
SITA WO SHRI KISHAN
|
BANK OF BARODA(606985)
|
|
593
|
MASUDA
|
RJ-272100514202544300/1523
(मायला)
|
2721005000NRG24241220231352250
|
25/12/2023
|
SHIMLA
|
2721005WL026318
|
SHIMLA
|
00045
|
BARB0KIRAPX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738028256
|
|
SHIMLA WO LAXMAN SIN
|
BANK OF BARODA(606985)
|
|
594
|
MASUDA
|
RJ-272100514202544300/1525
(मायला)
|
2721005000NRG24241220231352251
|
25/12/2023
|
SUMITRA
|
2721005WL026318
|
SUMITRA
|
00045
|
BARB0KIRAPX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738028241
|
|
SUMITRA WO JAI SINGH
|
BANK OF BARODA(606985)
|
|
595
|
MASUDA
|
RJ-272100514202544300/1573
(मायला)
|
2721005000NRG24241220231352253
|
25/12/2023
|
GAMLA
|
2721005WL026318
|
GAMLA
|
00045
|
BARB0KIRAPX
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1738028189
|
|
AMLA WO RAMESH
|
BANK OF BARODA(606985)
|
|
596
|
MASUDA
|
RJ-272100514202544300/1645
(मायला)
|
2721005000NRG24241220231352387
|
25/12/2023
|
MAHENDRA
|
2721005WL026321
|
MAHENDRA
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028735
|
|
MAHENDRA SO MADAN
|
BANK OF BARODA(606985)
|
|
597
|
MASUDA
|
RJ-272100514202544300/1646
(मायला)
|
2721005000NRG24241220231352388
|
25/12/2023
|
SILA
|
2721005WL026321
|
SILA
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028211
|
|
SHILA WO PAPPU
|
BANK OF BARODA(606985)
|
|
598
|
MASUDA
|
RJ-272100514202544300/1647
(मायला)
|
2721005000NRG24241220231352389
|
25/12/2023
|
SURJA
|
2721005WL026321
|
SURJA
|
00045
|
BARB0KIRAPX
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738028794
|
|
SURAJA WO RAJENDRA
|
BANK OF BARODA(606985)
|
|
599
|
MASUDA
|
RJ-272100514202544300/1649
(मायला)
|
2721005000NRG24241220231352254
|
25/12/2023
|
LALI
|
2721005WL026318
|
LALI
|
00045
|
BARB0KIRAPX
|
920
|
920
|
Processed
|
13/03/2024
|
|
1738028094
|
|
LALI WO DHANRAJ
|
BANK OF BARODA(606985)
|
|
600
|
MASUDA
|
RJ-272100514202544300/1651
(मायला)
|
2721005000NRG24241220231352390
|
25/12/2023
|
VIMALA
|
2721005WL026321
|
VIMALA
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028417
|
|
BIMLA WO OMSINGH
|
BANK OF BARODA(606985)
|
|
601
|
MASUDA
|
RJ-272100514202544300/1652
(मायला)
|
2721005000NRG24241220231352391
|
25/12/2023
|
ASHA
|
2721005WL026321
|
ASHA
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028475
|
|
AASHA
|
BANK OF BARODA(606985)
|
|
602
|
MASUDA
|
RJ-272100514202544300/1653
(मायला)
|
2721005000NRG24241220231352255
|
25/12/2023
|
PRINKA
|
2721005WL026318
|
PRINKA
|
00045
|
BARB0KIRAPX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738028403
|
|
PRIYANKA RAWAT WO MO
|
BANK OF BARODA(606985)
|
|
603
|
MASUDA
|
RJ-272100514202544300/1658
(मायला)
|
2721005000NRG24241220231352392
|
25/12/2023
|
SETYA
|
2721005WL026321
|
SETYA
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738028090
|
|
SETHIYA WO GYAN SING
|
BANK OF BARODA(606985)
|
|
604
|
MASUDA
|
RJ-272100514202544300/1660
(मायला)
|
2721005000NRG24241220231352257
|
25/12/2023
|
pooja
|
2721005WL026318
|
pooja
|
00045
|
BARB0KIRAPX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738028560
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
605
|
MASUDA
|
RJ-272100514202544300/1663
(मायला)
|
2721005000NRG24241220231352258
|
25/12/2023
|
GITA
|
2721005WL026318
|
GITA
|
00045
|
BARB0KIRAPX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738028156
|
|
GEETA WO MAHADEV
|
BANK OF BARODA(606985)
|
|
606
|
MASUDA
|
RJ-272100514202544300/1665
(मायला)
|
2721005000NRG24241220231352393
|
25/12/2023
|
ANITA
|
2721005WL026321
|
ANITA
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028416
|
|
ANITA WO PRATAP SING
|
BANK OF BARODA(606985)
|
|
607
|
MASUDA
|
RJ-272100514202544300/1669
(मायला)
|
2721005000NRG24241220231352394
|
25/12/2023
|
NETRAKANTI
|
2721005WL026321
|
NETRAKANTI
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028474
|
|
NETRAKANTI CO SHAITA
|
BANK OF BARODA(606985)
|
|
608
|
MASUDA
|
RJ-272100514202544300/1671
(मायला)
|
2721005000NRG24241220231352259
|
25/12/2023
|
INDRA
|
2721005WL026318
|
INDRA
|
00045
|
BARB0KIRAPX
|
805
|
805
|
Processed
|
13/03/2024
|
|
1738028412
|
|
NDRA WO BALU SINGH
|
BANK OF BARODA(606985)
|
|
609
|
MASUDA
|
RJ-272100514202544300/172
(मायला)
|
2721005000NRG24241220231352260
|
25/12/2023
|
sunita
|
2721005WL026318
|
sunita
|
00045
|
BARB0KIRAPX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738028565
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
610
|
MASUDA
|
RJ-272100514202544300/185
(मायला)
|
2721005000NRG24241220231352261
|
25/12/2023
|
sita
|
2721005WL026318
|
sita
|
00045
|
BARB0KIRAPX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738028415
|
|
SITA DAVI WO DHARAM
|
BANK OF BARODA(606985)
|
|
611
|
MASUDA
|
RJ-272100514202544300/186
(मायला)
|
2721005000NRG24241220231352396
|
25/12/2023
|
sangeeta
|
2721005WL026321
|
sangeeta
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028477
|
|
SANGITA
|
BANK OF BARODA(606985)
|
|
612
|
MASUDA
|
RJ-272100514202544300/225
(मायला)
|
2721005000NRG24241220231352262
|
25/12/2023
|
laxmi
|
2721005WL026318
|
laxmi
|
00045
|
BARB0KIRAPX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738028478
|
|
LAXMI RAWAT
|
BANK OF BARODA(606985)
|
|
613
|
MASUDA
|
RJ-272100514202544300/229
(मायला)
|
2721005000NRG24241220231352263
|
25/12/2023
|
pawan kumar
|
2721005WL026318
|
pawan kumar
|
00045
|
BARB0KIRAPX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738028566
|
|
PAWAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
MASUDA
|
RJ-272100514202544300/260
(मायला)
|
2721005000NRG24241220231352264
|
25/12/2023
|
sita rawat
|
2721005WL026318
|
sita rawat
|
00045
|
BARB0KIRAPX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738028476
|
|
SITA RAWAT
|
BANK OF BARODA(606985)
|
|
615
|
MASUDA
|
RJ-272100514202544300/261
(मायला)
|
2721005000NRG24241220231352265
|
25/12/2023
|
rekha
|
2721005WL026318
|
rekha
|
00045
|
BARB0KIRAPX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738028479
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
616
|
MASUDA
|
RJ-272100514202544300/262
(मायला)
|
2721005000NRG24241220231352266
|
25/12/2023
|
champa
|
2721005WL026318
|
champa
|
00045
|
BARB0KIRAPX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738028736
|
|
CHAMPA
|
BANK OF BARODA(606985)
|
|
617
|
MASUDA
|
RJ-272100514202544301/1566
(मायला)
|
2721005000NRG24241220231350446
|
25/12/2023
|
CHUKI
|
2721005WL026299
|
CHUKI
|
00045
|
BARB0KIRAPX
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738028834
|
|
CHUKI DEVI WO MUNNA
|
BANK OF BARODA(606985)
|
|
618
|
MASUDA
|
RJ-272100514202544301/1594
(मायला)
|
2721005000NRG24241220231350447
|
25/12/2023
|
mohn
|
2721005WL026299
|
mohn
|
00045
|
BARB0KIRAPX
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738028432
|
|
MOHAN
|
BANK OF BARODA(606985)
|
|
619
|
MASUDA
|
RJ-272100514202544301/1601
(मायला)
|
2721005000NRG24241220231350448
|
25/12/2023
|
BARGAT
|
2721005WL026299
|
BARGAT
|
00045
|
BARB0KIRAPX
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738028202
|
|
BARGAT KATHAT WO NAI
|
BANK OF BARODA(606985)
|
|
620
|
MASUDA
|
RJ-272100514202544301/1603
(मायला)
|
2721005000NRG24241220231350449
|
25/12/2023
|
RASIDA
|
2721005WL026299
|
RASIDA
|
00045
|
BARB0KIRAPX
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738028634
|
|
RASIDA WO SALIM KATH
|
BANK OF BARODA(606985)
|
|
621
|
MASUDA
|
RJ-272100514202544301/1633
(मायला)
|
2721005000NRG24241220231350451
|
25/12/2023
|
MADINA
|
2721005WL026299
|
MADINA
|
00045
|
BARB0KIRAPX
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738028554
|
|
MADINA WO BHAWNA MER
|
BANK OF BARODA(606985)
|
|
622
|
MASUDA
|
RJ-272100514202544301/1738
(मायला)
|
2721005000NRG24241220231350452
|
25/12/2023
|
LALITA
|
2721005WL026299
|
LALITA
|
00045
|
BARB0KIRAPX
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738028366
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
623
|
MASUDA
|
RJ-272100514202544301/1741
(मायला)
|
2721005000NRG24241220231350453
|
25/12/2023
|
RAJIYA
|
2721005WL026299
|
RAJIYA
|
00045
|
BARB0KIRAPX
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738028300
|
|
RAJIYA WO SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
624
|
MASUDA
|
RJ-272100514202544301/1744
(मायला)
|
2721005000NRG24241220231350454
|
25/12/2023
|
JARINA
|
2721005WL026299
|
JARINA
|
00045
|
BARB0KIRAPX
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738028447
|
|
JARINA WO DEVI KATHA
|
BANK OF BARODA(606985)
|
|
625
|
MASUDA
|
RJ-272100514202544301/1811
(मायला)
|
2721005000NRG24241220231350456
|
25/12/2023
|
frjana
|
2721005WL026299
|
frjana
|
00045
|
BARB0KIRAPX
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738028304
|
|
FARJANA WO NASIR KAT
|
BANK OF BARODA(606985)
|
|
626
|
MASUDA
|
RJ-272100514202544301/1822
(मायला)
|
2721005000NRG24241220231350457
|
25/12/2023
|
SHAHIDA
|
2721005WL026299
|
SHAHIDA
|
00045
|
BARB0KIRAPX
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738028294
|
|
SAIDA WO SAJAN
|
BANK OF BARODA(606985)
|
|
627
|
MASUDA
|
RJ-272100514202544301/1841
(मायला)
|
2721005000NRG24241220231350459
|
25/12/2023
|
MUMTAJ
|
2721005WL026299
|
MUMTAJ
|
00045
|
BARB0KIRAPX
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738028724
|
|
MUMTAJ WO BANNA
|
BANK OF BARODA(606985)
|
|
628
|
MASUDA
|
RJ-272100514202544301/1848
(मायला)
|
2721005000NRG24241220231350460
|
25/12/2023
|
SAYDA
|
2721005WL026299
|
SAYDA
|
00045
|
BARB0KIRAPX
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738028461
|
|
SAYDA KATHAT WO MADA
|
BANK OF BARODA(606985)
|
|
629
|
MASUDA
|
RJ-272100514202544301/1861
(मायला)
|
2721005000NRG24241220231350461
|
25/12/2023
|
mumtaj
|
2721005WL026299
|
mumtaj
|
00045
|
BARB0KIRAPX
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738028327
|
|
MUMTAJ WO ROSHAN
|
BANK OF BARODA(606985)
|
|
630
|
MASUDA
|
RJ-272100514202544301/1870
(मायला)
|
2721005000NRG24241220231350462
|
25/12/2023
|
sampti
|
2721005WL026299
|
sampti
|
00045
|
BARB0KIRAPX
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738028540
|
|
SAMPATI WO NATHU MER
|
BANK OF BARODA(606985)
|
|
631
|
MASUDA
|
RJ-272100514202544301/1899
(मायला)
|
2721005000NRG24241220231350463
|
25/12/2023
|
srita
|
2721005WL026299
|
srita
|
00045
|
BARB0KIRAPX
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738028455
|
|
SARITA BANU WO NASAR
|
BANK OF BARODA(606985)
|
|
632
|
MASUDA
|
RJ-272100514202544301/1907
(मायला)
|
2721005000NRG24241220231350465
|
25/12/2023
|
seema
|
2721005WL026299
|
seema
|
00045
|
BARB0KIRAPX
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738028199
|
|
SEEMA WO AMARCHAND
|
BANK OF BARODA(606985)
|
|
633
|
MASUDA
|
RJ-272100514202544301/1913
(मायला)
|
2721005000NRG24241220231350467
|
25/12/2023
|
rekha
|
2721005WL026299
|
rekha
|
00045
|
BARB0KIRAPX
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738028298
|
|
REKHA WO SARDAR KATH
|
BANK OF BARODA(606985)
|
|
634
|
MASUDA
|
RJ-272100514202544301/1933
(मायला)
|
2721005000NRG24241220231350468
|
25/12/2023
|
hasina
|
2721005WL026299
|
hasina
|
00045
|
BARB0KIRAPX
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738028749
|
|
HASINA WO SATTAR KAT
|
BANK OF BARODA(606985)
|
|
635
|
MASUDA
|
RJ-272100514202544301/1953
(मायला)
|
2721005000NRG24241220231350469
|
25/12/2023
|
ruksana
|
2721005WL026299
|
ruksana
|
00045
|
BARB0KIRAPX
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738028747
|
|
RUKSANA BANU WO MANG
|
BANK OF BARODA(606985)
|
|
636
|
MASUDA
|
RJ-272100514202544301/2010
(मायला)
|
2721005000NRG24241220231350470
|
25/12/2023
|
rshida
|
2721005WL026299
|
rshida
|
00045
|
BARB0KIRAPX
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738028734
|
|
RASHIDA WO RAMESH KA
|
BANK OF BARODA(606985)
|
|
637
|
MASUDA
|
RJ-272100514202544301/2012
(मायला)
|
2721005000NRG24241220231350471
|
25/12/2023
|
afsaana
|
2721005WL026299
|
afsaana
|
00045
|
BARB0KIRAPX
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738028750
|
|
AFSANA WO ANWAR KATH
|
BANK OF BARODA(606985)
|
|
638
|
MASUDA
|
RJ-272100514202544301/2047
(मायला)
|
2721005000NRG24241220231350472
|
25/12/2023
|
rajiya
|
2721005WL026299
|
rajiya
|
00045
|
BARB0KIRAPX
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738028460
|
|
RAJIYA BANO WO SIKAN
|
BANK OF BARODA(606985)
|
|
639
|
MASUDA
|
RJ-272100514202544301/2050
(मायला)
|
2721005000NRG24241220231350474
|
25/12/2023
|
sharada
|
2721005WL026299
|
sharada
|
00045
|
BARB0KIRAPX
|
1780
|
1780
|
Processed
|
13/03/2024
|
|
1738028259
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
640
|
MASUDA
|
RJ-272100514202544301/2052
(मायला)
|
2721005000NRG24241220231350475
|
25/12/2023
|
biri
|
2721005WL026299
|
biri
|
00045
|
BARB0KIRAPX
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738028302
|
|
BIRI WO SALIM
|
BANK OF BARODA(606985)
|
|
641
|
MASUDA
|
RJ-272100514202544301/2054
(मायला)
|
2721005000NRG24241220231350476
|
25/12/2023
|
jannnat
|
2721005WL026299
|
jannnat
|
00045
|
BARB0KIRAPX
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738028374
|
|
MRS JANNAT BANO
|
STATE BANK OF INDIA(508548)
|
|
642
|
MASUDA
|
RJ-272100514202544301/2055
(मायला)
|
2721005000NRG24241220231350477
|
25/12/2023
|
surma
|
2721005WL026299
|
surma
|
00045
|
BARB0KIRAPX
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738028373
|
|
SURMA
|
BANK OF BARODA(606985)
|
|
643
|
MASUDA
|
RJ-272100514202544301/2059
(मायला)
|
2721005000NRG24241220231350478
|
25/12/2023
|
madina
|
2721005WL026299
|
madina
|
00045
|
BARB0KIRAPX
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738028419
|
|
MADINA MERAT WO HUKM
|
BANK OF BARODA(606985)
|
|
644
|
MASUDA
|
RJ-272100514202544301/209
(मायला)
|
2721005000NRG24241220231350481
|
25/12/2023
|
SONU
|
2721005WL026299
|
SONU
|
00045
|
BARB0KIRAPX
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738028451
|
|
SONI KATHAT WO RESHM
|
BANK OF BARODA(606985)
|
|
645
|
MASUDA
|
RJ-272100514202544301/210
(मायला)
|
2721005000NRG24241220231350482
|
25/12/2023
|
CHAMPA
|
2721005WL026299
|
CHAMPA
|
00045
|
BARB0KIRAPX
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738028612
|
|
CHAMPA DEVI WO SHELE
|
BANK OF BARODA(606985)
|
|
646
|
MASUDA
|
RJ-272100514202544301/2103
(मायला)
|
2721005000NRG24241220231350483
|
25/12/2023
|
salma
|
2721005WL026299
|
salma
|
00045
|
BARB0KIRAPX
|
1602
|
1602
|
Processed
|
13/03/2024
|
|
1738028466
|
|
SALMA W O SULEMAN
|
BANK OF BARODA(606985)
|
|
647
|
MASUDA
|
RJ-272100514202544301/2104
(मायला)
|
2721005000NRG24241220231350484
|
25/12/2023
|
EDDA
|
2721005WL026299
|
EDDA
|
00045
|
BARB0KIRAPX
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738028375
|
|
EDA BANU DO ABDUL HAMEED KATHAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
MASUDA
|
RJ-272100514202544301/2105
(मायला)
|
2721005000NRG24241220231350875
|
25/12/2023
|
ramjani
|
2721005WL026302
|
ramjani
|
00045
|
BARB0KIRAPX
|
1992
|
1992
|
Processed
|
13/03/2024
|
|
1738028376
|
|
RAMJANI
|
BANK OF BARODA(606985)
|
|
649
|
MASUDA
|
RJ-272100514202544301/2106
(मायला)
|
2721005000NRG24241220231350485
|
25/12/2023
|
mumtaj
|
2721005WL026299
|
mumtaj
|
00045
|
BARB0KIRAPX
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738028083
|
|
MUMTAJ WO SHAITAN
|
BANK OF BARODA(606985)
|
|
650
|
MASUDA
|
RJ-272100514202544301/2107
(मायला)
|
2721005000NRG24241220231350486
|
25/12/2023
|
anita
|
2721005WL026299
|
anita
|
00045
|
BARB0KIRAPX
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738028371
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
651
|
MASUDA
|
RJ-272100514202544301/214
(मायला)
|
2721005000NRG24241220231350488
|
25/12/2023
|
hema
|
2721005WL026299
|
hema
|
00045
|
BARB0KIRAPX
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738028661
|
|
HEMA SO SARDARA
|
BANK OF BARODA(606985)
|
|
652
|
MASUDA
|
RJ-272100514202544301/2142
(मायला)
|
2721005000NRG24241220231350489
|
25/12/2023
|
mahruna
|
2721005WL026299
|
mahruna
|
00045
|
BARB0KIRAPX
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738028463
|
|
MERUNA WO ROSHAN
|
BANK OF BARODA(606985)
|
|
653
|
MASUDA
|
RJ-272100514202544301/2148
(मायला)
|
2721005000NRG24241220231350490
|
25/12/2023
|
sunita
|
2721005WL026299
|
sunita
|
00045
|
BARB0KIRAPX
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738028368
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
654
|
MASUDA
|
RJ-272100514202544301/215
(मायला)
|
2721005000NRG24241220231350491
|
25/12/2023
|
SUNITA
|
2721005WL026299
|
SUNITA
|
00045
|
BARB0KIRAPX
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738028099
|
|
SUNITA WO CHIMAN
|
BANK OF BARODA(606985)
|
|
655
|
MASUDA
|
RJ-272100514202544301/216
(मायला)
|
2721005000NRG24241220231350492
|
25/12/2023
|
MADINA
|
2721005WL026299
|
MADINA
|
00045
|
BARB0KIRAPX
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738028719
|
|
MADINA WO IBRAHIM ME
|
BANK OF BARODA(606985)
|
|
656
|
MASUDA
|
RJ-272100514202544301/218
(मायला)
|
2721005000NRG24241220231350493
|
25/12/2023
|
PREM
|
2721005WL026299
|
PREM
|
00045
|
BARB0KIRAPX
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738028702
|
|
PREM WO CHANDU MEHRA
|
BANK OF BARODA(606985)
|
|
657
|
MASUDA
|
RJ-272100514202544301/2183
(मायला)
|
2721005000NRG24241220231350494
|
25/12/2023
|
bharpa
|
2721005WL026299
|
bharpa
|
00045
|
BARB0KIRAPX
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738028390
|
|
BHARPA WO HEERA
|
BANK OF BARODA(606985)
|
|
658
|
MASUDA
|
RJ-272100514202544301/220
(मायला)
|
2721005000NRG24241220231350495
|
25/12/2023
|
MAYA
|
2721005WL026299
|
MAYA
|
00045
|
BARB0KIRAPX
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738028603
|
|
AYA WO MAHENDRA MEH
|
BANK OF BARODA(606985)
|
|
659
|
MASUDA
|
RJ-272100514202544301/2200
(मायला)
|
2721005000NRG24241220231350496
|
25/12/2023
|
salma
|
2721005WL026299
|
salma
|
00045
|
BARB0KIRAPX
|
2136
|
2136
|
Rejected
|
13/03/2024
|
|
1738028470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
660
|
MASUDA
|
RJ-272100514202544301/221
(मायला)
|
2721005000NRG24241220231350497
|
25/12/2023
|
chitar
|
2721005WL026299
|
chitar
|
00045
|
BARB0KIRAPX
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738028357
|
|
CHHITER SO HAJARI
|
BANK OF BARODA(606985)
|
|
661
|
MASUDA
|
RJ-272100514202544301/2223
(मायला)
|
2721005000NRG24241220231350498
|
25/12/2023
|
jina
|
2721005WL026299
|
jina
|
00045
|
BARB0KIRAPX
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738028330
|
|
MRS JENA BANU
|
STATE BANK OF INDIA(508548)
|
|
662
|
MASUDA
|
RJ-272100514202544301/2231
(मायला)
|
2721005000NRG24241220231350499
|
25/12/2023
|
najiya
|
2721005WL026299
|
najiya
|
00045
|
BARB0KIRAPX
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738028377
|
|
NAJIYA KHATOON
|
BANK OF BARODA(606985)
|
|
663
|
MASUDA
|
RJ-272100514202544301/224
(मायला)
|
2721005000NRG24241220231350500
|
25/12/2023
|
CHEKA
|
2721005WL026299
|
CHEKA
|
00045
|
BARB0KIRAPX
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738028168
|
|
AICHUKI WO SHARWAN
|
BANK OF BARODA(606985)
|
|
664
|
MASUDA
|
RJ-272100514202544301/230
(मायला)
|
2721005000NRG24241220231350502
|
25/12/2023
|
JANNA
|
2721005WL026299
|
JANNA
|
00045
|
BARB0KIRAPX
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738028218
|
|
JANNA KATHAT WO BANN
|
BANK OF BARODA(606985)
|
|
665
|
MASUDA
|
RJ-272100514202544301/233
(मायला)
|
2721005000NRG24241220231350503
|
25/12/2023
|
SUSHILA
|
2721005WL026299
|
SUSHILA
|
00045
|
BARB0KIRAPX
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738028532
|
|
SUSHILA WO ABDUL MER
|
BANK OF BARODA(606985)
|
|
666
|
MASUDA
|
RJ-272100514202544301/238
(मायला)
|
2721005000NRG24241220231350505
|
25/12/2023
|
JANTA
|
2721005WL026299
|
JANTA
|
00045
|
BARB0KIRAPX
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738028705
|
|
JANTA WO GOPAL KATHA
|
BANK OF BARODA(606985)
|
|
667
|
MASUDA
|
RJ-272100514202544301/240
(मायला)
|
2721005000NRG24241220231350507
|
25/12/2023
|
RESHMI
|
2721005WL026299
|
RESHMI
|
00045
|
BARB0KIRAPX
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738028388
|
|
RESHAMI WO MASTAN
|
BANK OF BARODA(606985)
|
|
668
|
MASUDA
|
RJ-272100514202544301/243
(मायला)
|
2721005000NRG24241220231350508
|
25/12/2023
|
BADAMI
|
2721005WL026299
|
BADAMI
|
00045
|
BARB0KIRAPX
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738028635
|
|
BADAMI WO HEMA MEHRA
|
BANK OF BARODA(606985)
|
|
669
|
MASUDA
|
RJ-272100514202544301/246
(मायला)
|
2721005000NRG24241220231350509
|
25/12/2023
|
MEERA
|
2721005WL026299
|
MEERA
|
00045
|
BARB0KIRAPX
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738028141
|
|
MEERA WO BHANWAR
|
BANK OF BARODA(606985)
|
|
670
|
MASUDA
|
RJ-272100514202544301/247
(मायला)
|
2721005000NRG24241220231350510
|
25/12/2023
|
PATASI
|
2721005WL026299
|
PATASI
|
00045
|
BARB0KIRAPX
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738028435
|
|
PATASH WO LUKMAN KHA
|
BANK OF BARODA(606985)
|
|
671
|
MASUDA
|
RJ-272100514202544301/248
(मायला)
|
2721005000NRG24241220231350511
|
25/12/2023
|
MUMTAJ
|
2721005WL026299
|
MUMTAJ
|
00045
|
BARB0KIRAPX
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738028790
|
|
MUMTAJ SO NAJARU
|
BANK OF BARODA(606985)
|
|
672
|
MASUDA
|
RJ-272100514202544301/252
(मायला)
|
2721005000NRG24241220231350512
|
25/12/2023
|
MOHNI
|
2721005WL026299
|
MOHNI
|
00045
|
BARB0KIRAPX
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738028553
|
|
MOHANI WO BELI MERAT
|
BANK OF BARODA(606985)
|
|
673
|
MASUDA
|
RJ-272100514202544301/253
(मायला)
|
2721005000NRG24241220231350513
|
25/12/2023
|
MEMUDA
|
2721005WL026299
|
MEMUDA
|
00045
|
BARB0KIRAPX
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738028209
|
|
MOMUDA WO RANJEET KA
|
BANK OF BARODA(606985)
|
|
674
|
MASUDA
|
RJ-272100514202544301/254
(मायला)
|
2721005000NRG24241220231350514
|
25/12/2023
|
AAICHUKI
|
2721005WL026299
|
AAICHUKI
|
00045
|
BARB0KIRAPX
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738028748
|
|
AACHUKI WO ARJUN
|
BANK OF BARODA(606985)
|
|
675
|
MASUDA
|
RJ-272100514202544301/255
(मायला)
|
2721005000NRG24241220231350515
|
25/12/2023
|
PREMI
|
2721005WL026299
|
PREMI
|
00045
|
BARB0KIRAPX
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738028201
|
|
PREM WO PAPPU
|
BANK OF BARODA(606985)
|
|
676
|
MASUDA
|
RJ-272100514202544301/257
(मायला)
|
2721005000NRG24241220231350516
|
25/12/2023
|
SUSHILA
|
2721005WL026299
|
SUSHILA
|
00045
|
BARB0KIRAPX
|
1780
|
1780
|
Processed
|
13/03/2024
|
|
1738028132
|
|
SUSHILA WO SOHAN
|
BANK OF BARODA(606985)
|
|
677
|
MASUDA
|
RJ-272100514202544301/259
(मायला)
|
2721005000NRG24241220231350517
|
25/12/2023
|
SMIDA
|
2721005WL026299
|
SMIDA
|
00045
|
BARB0KIRAPX
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738028089
|
|
SAMIDA WO SHAKRU
|
BANK OF BARODA(606985)
|
|
678
|
MASUDA
|
RJ-272100514202544301/260
(मायला)
|
2721005000NRG24241220231350518
|
25/12/2023
|
JARINA
|
2721005WL026299
|
JARINA
|
00045
|
BARB0KIRAPX
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738028624
|
|
JARINA WO RAMJAN MER
|
BANK OF BARODA(606985)
|
|
679
|
MASUDA
|
RJ-272100514202544301/261
(मायला)
|
2721005000NRG24241220231350519
|
25/12/2023
|
SOVNI
|
2721005WL026299
|
SOVNI
|
00045
|
BARB0KIRAPX
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738028386
|
|
SOHNI KATAT WO NASIR KATAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
MASUDA
|
RJ-272100514202544301/263
(मायला)
|
2721005000NRG24241220231350520
|
25/12/2023
|
MANOJ
|
2721005WL026299
|
MANOJ
|
00045
|
BARB0KIRAPX
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738028084
|
|
MANOJ W/O SARJAN
|
UNION BANK OF INDIA(508500)
|
|
681
|
MASUDA
|
RJ-272100514202544301/264
(मायला)
|
2721005000NRG24241220231350521
|
25/12/2023
|
SAYRI
|
2721005WL026299
|
SAYRI
|
00045
|
BARB0KIRAPX
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738028596
|
|
SAYARI WO RANJIT MEH
|
BANK OF BARODA(606985)
|
|
682
|
MASUDA
|
RJ-272100514202544301/265
(मायला)
|
2721005000NRG24241220231350522
|
25/12/2023
|
SEETA
|
2721005WL026299
|
SEETA
|
00045
|
BARB0KIRAPX
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738028700
|
|
SITA WO ISMAIL
|
BANK OF BARODA(606985)
|
|
683
|
MASUDA
|
RJ-272100514202544301/266
(मायला)
|
2721005000NRG24241220231350523
|
25/12/2023
|
CHOTU
|
2721005WL026299
|
CHOTU
|
00045
|
BARB0KIRAPX
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738028522
|
|
CHHOTU SO LALA MEHRA
|
BANK OF BARODA(606985)
|
|
684
|
MASUDA
|
RJ-272100514202544301/267
(मायला)
|
2721005000NRG24241220231350524
|
25/12/2023
|
ALLI
|
2721005WL026299
|
ALLI
|
00045
|
BARB0KIRAPX
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738028809
|
|
ALI SO SURTA
|
BANK OF BARODA(606985)
|
|
685
|
MASUDA
|
RJ-272100514202544301/274
(मायला)
|
2721005000NRG24241220231350525
|
25/12/2023
|
SHOKIN
|
2721005WL026299
|
SHOKIN
|
00045
|
BARB0KIRAPX
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738028821
|
|
SHOKIN MERAT SO BAGT
|
BANK OF BARODA(606985)
|
|
686
|
MASUDA
|
RJ-272100514202544301/275
(मायला)
|
2721005000NRG24241220231350526
|
25/12/2023
|
SABA
|
2721005WL026299
|
SABA
|
00045
|
BARB0KIRAPX
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738028518
|
|
SABA WO SHEKHAR KATH
|
BANK OF BARODA(606985)
|
|
687
|
MASUDA
|
RJ-272100514202544301/281
(मायला)
|
2721005000NRG24241220231350528
|
25/12/2023
|
FRIDA
|
2721005WL026299
|
FRIDA
|
00045
|
BARB0KIRAPX
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738028186
|
|
FARIDA WO MANOHAR
|
BANK OF BARODA(606985)
|
|
688
|
MASUDA
|
RJ-272100514202544301/285
(मायला)
|
2721005000NRG24241220231350529
|
25/12/2023
|
FUNDI
|
2721005WL026299
|
FUNDI
|
00045
|
BARB0KIRAPX
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738028605
|
|
PHUNDI WO BIRAMA MEH
|
BANK OF BARODA(606985)
|
|
689
|
MASUDA
|
RJ-272100514202544301/286
(मायला)
|
2721005000NRG24241220231350530
|
25/12/2023
|
CHAKKA
|
2721005WL026299
|
CHAKKA
|
00045
|
BARB0KIRAPX
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738028198
|
|
CHUKI WO BELI
|
BANK OF BARODA(606985)
|
|
690
|
MASUDA
|
RJ-272100514202544301/287
(मायला)
|
2721005000NRG24241220231350531
|
25/12/2023
|
RIMI
|
2721005WL026299
|
RIMI
|
00045
|
BARB0KIRAPX
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738028133
|
|
RAHIMI WO MOBA KATHA
|
BANK OF BARODA(606985)
|
|
691
|
MASUDA
|
RJ-272100514202544301/289
(मायला)
|
2721005000NRG24241220231350532
|
25/12/2023
|
SAHIDA
|
2721005WL026299
|
SAHIDA
|
00045
|
BARB0KIRAPX
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738028112
|
|
SAHIDA WO HIMMAT
|
BANK OF BARODA(606985)
|
|
692
|
MASUDA
|
RJ-272100514202544301/291
(मायला)
|
2721005000NRG24241220231350533
|
25/12/2023
|
UMRAV
|
2721005WL026299
|
UMRAV
|
00045
|
BARB0KIRAPX
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738028685
|
|
UMARRAO KANWER WO MA
|
BANK OF BARODA(606985)
|
|
693
|
MASUDA
|
RJ-272100514202544301/294
(मायला)
|
2721005000NRG24241220231350535
|
25/12/2023
|
SUWANI
|
2721005WL026299
|
SUWANI
|
00045
|
BARB0KIRAPX
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738028425
|
|
SUBANI WO LAXMAN MEH
|
BANK OF BARODA(606985)
|
|
694
|
MASUDA
|
RJ-272100514202544301/297
(मायला)
|
2721005000NRG24241220231350537
|
25/12/2023
|
SOHANI
|
2721005WL026299
|
SOHANI
|
00045
|
BARB0KIRAPX
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738028535
|
|
SOHANI WO TEMA KATAT
|
BANK OF BARODA(606985)
|
|
695
|
MASUDA
|
RJ-272100514202544301/299
(मायला)
|
2721005000NRG24241220231350538
|
25/12/2023
|
RESHMI
|
2721005WL026299
|
RESHMI
|
00045
|
BARB0KIRAPX
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738028835
|
|
RESHAMI WO MASTAN
|
BANK OF BARODA(606985)
|
|
696
|
MASUDA
|
RJ-272100514202544301/300
(मायला)
|
2721005000NRG24241220231350539
|
25/12/2023
|
MANJU
|
2721005WL026299
|
MANJU
|
00045
|
BARB0KIRAPX
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738028676
|
|
MANJU WO SAJAN
|
BANK OF BARODA(606985)
|
|
697
|
MASUDA
|
RJ-272100514202544301/302
(मायला)
|
2721005000NRG24241220231350541
|
25/12/2023
|
BHOMA
|
2721005WL026299
|
BHOMA
|
00045
|
BARB0KIRAPX
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738028269
|
|
BHOMA S/O PIRU
|
UNION BANK OF INDIA(508500)
|
|
698
|
MASUDA
|
RJ-272100514202544301/303
(मायला)
|
2721005000NRG24241220231350542
|
25/12/2023
|
SHRI MITHU
|
2721005WL026299
|
SHRI MITHU
|
00045
|
BARB0KIRAPX
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738028722
|
|
MITTHU SO MISHRI
|
BANK OF BARODA(606985)
|
|
699
|
MASUDA
|
RJ-272100514202544301/304
(मायला)
|
2721005000NRG24241220231350543
|
25/12/2023
|
PANI
|
2721005WL026299
|
PANI
|
00045
|
BARB0KIRAPX
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738028418
|
|
PANI MERAT WO MASATA
|
BANK OF BARODA(606985)
|
|
700
|
MASUDA
|
RJ-272100514202544301/305
(मायला)
|
2721005000NRG24241220231350544
|
25/12/2023
|
KAREEMA
|
2721005WL026299
|
KAREEMA
|
00045
|
BARB0KIRAPX
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738028355
|
|
KAREEM SO SARDAR
|
BANK OF BARODA(606985)
|
|
701
|
MASUDA
|
RJ-272100514202544301/307
(मायला)
|
2721005000NRG24241220231350545
|
25/12/2023
|
JAMNA
|
2721005WL026299
|
JAMNA
|
00045
|
BARB0KIRAPX
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738028504
|
|
JAMNA WO HARJI MEHRA
|
BANK OF BARODA(606985)
|
|
702
|
MASUDA
|
RJ-272100514202544301/308
(मायला)
|
2721005000NRG24241220231350546
|
25/12/2023
|
MADINA
|
2721005WL026299
|
MADINA
|
00045
|
BARB0KIRAPX
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738028817
|
|
MADINA WO DAU KATHAT
|
BANK OF BARODA(606985)
|
|
703
|
MASUDA
|
RJ-272100514202544301/309
(मायला)
|
2721005000NRG24241220231350547
|
25/12/2023
|
NENI
|
2721005WL026299
|
NENI
|
00045
|
BARB0KIRAPX
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738028217
|
|
NAINI WO SUWA
|
BANK OF BARODA(606985)
|
|
704
|
MASUDA
|
RJ-272100514202544301/311
(मायला)
|
2721005000NRG24241220231350548
|
25/12/2023
|
PREM
|
2721005WL026299
|
PREM
|
00045
|
BARB0KIRAPX
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738028555
|
|
PREM WO KARIM MERAT
|
BANK OF BARODA(606985)
|
|
705
|
MASUDA
|
RJ-272100514202544301/312
(मायला)
|
2721005000NRG24241220231350549
|
25/12/2023
|
RAHMAN
|
2721005WL026299
|
RAHMAN
|
00045
|
BARB0KIRAPX
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738028439
|
|
REHMAN S/O RATNA
|
UNION BANK OF INDIA(508500)
|
|
706
|
MASUDA
|
RJ-272100514202544301/313
(मायला)
|
2721005000NRG24241220231350550
|
25/12/2023
|
JAMLA
|
2721005WL026299
|
JAMLA
|
00045
|
BARB0KIRAPX
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738028427
|
|
JAMILA WO SABUDEEN M
|
BANK OF BARODA(606985)
|
|
707
|
MASUDA
|
RJ-272100514202544301/316
(मायला)
|
2721005000NRG24241220231350551
|
25/12/2023
|
MUMTAJ
|
2721005WL026299
|
MUMTAJ
|
00045
|
BARB0KIRAPX
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738028448
|
|
MUMTAJ WO DALAL
|
BANK OF BARODA(606985)
|
|
708
|
MASUDA
|
RJ-272100514202544301/323
(मायला)
|
2721005000NRG24241220231350555
|
25/12/2023
|
skina
|
2721005WL026299
|
skina
|
00045
|
BARB0KIRAPX
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738028718
|
|
SAKINA WO SANWARA KA
|
BANK OF BARODA(606985)
|
|
709
|
MASUDA
|
RJ-272100514202544301/324
(मायला)
|
2721005000NRG24241220231350556
|
25/12/2023
|
nena
|
2721005WL026299
|
nena
|
00045
|
BARB0KIRAPX
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738028782
|
|
NENA WO RAMESH
|
BANK OF BARODA(606985)
|
|
710
|
MASUDA
|
RJ-272100514202544301/326
(मायला)
|
2721005000NRG24241220231350557
|
25/12/2023
|
mumtaj
|
2721005WL026299
|
mumtaj
|
00045
|
BARB0KIRAPX
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738028292
|
|
MUMTAJ WO ANWAR
|
BANK OF BARODA(606985)
|
|
711
|
MASUDA
|
RJ-272100514202544301/330
(मायला)
|
2721005000NRG24241220231350558
|
25/12/2023
|
SAREENA
|
2721005WL026299
|
SAREENA
|
00045
|
BARB0KIRAPX
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738028471
|
|
SARINA
|
BANK OF BARODA(606985)
|
|
712
|
MASUDA
|
RJ-272100514202544301/332
(मायला)
|
2721005000NRG24241220231350559
|
25/12/2023
|
JAFRU
|
2721005WL026299
|
JAFRU
|
00045
|
BARB0KIRAPX
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738028210
|
|
JAFRU SO SAYAR
|
BANK OF BARODA(606985)
|
|
713
|
MASUDA
|
RJ-272100514202544301/334
(मायला)
|
2721005000NRG24241220231350560
|
25/12/2023
|
MUMTAJ
|
2721005WL026299
|
MUMTAJ
|
00045
|
BARB0KIRAPX
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738028638
|
|
MUMTAAJ
|
UNION BANK OF INDIA(508500)
|
|
714
|
MASUDA
|
RJ-272100514202544301/336
(मायला)
|
2721005000NRG24241220231350561
|
25/12/2023
|
NENI
|
2721005WL026299
|
NENI
|
00045
|
BARB0KIRAPX
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738028552
|
|
NENI WO RAHIMA
|
BANK OF BARODA(606985)
|
|
715
|
MASUDA
|
RJ-272100514202544301/339
(मायला)
|
2721005000NRG24241220231350562
|
25/12/2023
|
SAKEENA
|
2721005WL026299
|
SAKEENA
|
00045
|
BARB0KIRAPX
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738028619
|
|
SHAKINA WO KISHAN
|
BANK OF BARODA(606985)
|
|
716
|
MASUDA
|
RJ-272100514202544301/340
(मायला)
|
2721005000NRG24241220231350563
|
25/12/2023
|
BHANWAR
|
2721005WL026299
|
BHANWAR
|
00045
|
BARB0KIRAPX
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738028824
|
|
BHANWAR SO HEMA KHATHAT
|
UNION BANK OF INDIA(508500)
|
|
717
|
MASUDA
|
RJ-272100514202544301/341
(मायला)
|
2721005000NRG24241220231350564
|
25/12/2023
|
frida
|
2721005WL026299
|
frida
|
00045
|
BARB0KIRAPX
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738028203
|
|
FARIDA WO MOHAMMED
|
BANK OF BARODA(606985)
|
|
718
|
MASUDA
|
RJ-272100514202544301/343
(मायला)
|
2721005000NRG24241220231350565
|
25/12/2023
|
NEELA
|
2721005WL026299
|
NEELA
|
00045
|
BARB0KIRAPX
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738028208
|
|
NILA WO BHANWAR
|
BANK OF BARODA(606985)
|
|
719
|
MASUDA
|
RJ-272100514202544303/1384
(मायला)
|
2721005000NRG24241220231352646
|
25/12/2023
|
PUSHA
|
2721005WL026324
|
PUSHA
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028756
|
|
PUSA SO KISHANA
|
BANK OF BARODA(606985)
|
|
720
|
MASUDA
|
RJ-272100514202544303/1773
(मायला)
|
2721005000NRG24241220231352647
|
25/12/2023
|
GANESH
|
2721005WL026324
|
GANESH
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028564
|
|
GANESHI LAL
|
BANK OF BARODA(606985)
|
|
721
|
MASUDA
|
RJ-272100514202544303/1776
(मायला)
|
2721005000NRG24241220231352648
|
25/12/2023
|
SANU BHAII
|
2721005WL026324
|
SANU BHAII
|
00045
|
BARB0KIRAPX
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738028213
|
|
SANJU BAI WO KALU LA
|
BANK OF BARODA(606985)
|
|
722
|
MASUDA
|
RJ-272100514202544303/193
(मायला)
|
2721005000NRG24241220231353037
|
25/12/2023
|
rohitash
|
2721005WL026330
|
rohitash
|
00045
|
BARB0KIRAPX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738028291
|
|
ROHITASH
|
BANK OF BARODA(606985)
|
|
723
|
MASUDA
|
RJ-272100514202544303/199
(मायला)
|
2721005000NRG24241220231353038
|
25/12/2023
|
Govind Ram
|
2721005WL026330
|
Govind Ram
|
00045
|
BARB0KIRAPX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738028814
|
|
GOVIND RAM GURJAR
|
BANK OF BARODA(606985)
|
|
724
|
MASUDA
|
RJ-272100514202544303/21
(मायला)
|
2721005000NRG24241220231353039
|
25/12/2023
|
shivpal
|
2721005WL026330
|
shivpal
|
00045
|
BARB0KIRAPX
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738028737
|
|
SHIVPAL GURJAR
|
BANK OF BARODA(606985)
|
|
725
|
MASUDA
|
RJ-272100514202544303/254
(मायला)
|
2721005000NRG24241220231353040
|
25/12/2023
|
SORABH
|
2721005WL026330
|
SORABH
|
00045
|
BARB0KIRAPX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738028740
|
|
SORABH KALASH
|
BANK OF BARODA(606985)
|
|
726
|
MASUDA
|
RJ-272100514202544303/281
(मायला)
|
2721005000NRG24241220231353041
|
25/12/2023
|
kailash chand gurjar
|
2721005WL026330
|
kailash chand gurjar
|
00045
|
BARB0KIRAPX
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738028665
|
|
KAILASH CHANDRA GURJAR SO SHIVRAJ GURJAR
|
UNION BANK OF INDIA(508500)
|
|
727
|
MASUDA
|
RJ-272100514202544303/290
(मायला)
|
2721005000NRG24241220231353042
|
25/12/2023
|
kishan dholi
|
2721005WL026330
|
kishan dholi
|
00045
|
BARB0KIRAPX
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738028686
|
|
KISHAN DHOLI SO ANADI LAL
|
UNION BANK OF INDIA(508500)
|
|
728
|
MASUDA
|
RJ-272100514202544303/33
(मायला)
|
2721005000NRG24241220231353043
|
25/12/2023
|
KAMLESH KUMAR GURJUR
|
2721005WL026330
|
KAMLESH KUMAR GURJUR
|
00045
|
BARB0KIRAPX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738028454
|
|
KAMLESH KUMAR GURJAR
|
BANK OF BARODA(606985)
|
|
729
|
MASUDA
|
RJ-272100514202544303/62
(मायला)
|
2721005000NRG24241220231353045
|
25/12/2023
|
choturam
|
2721005WL026330
|
choturam
|
00045
|
BARB0KIRAPX
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738028742
|
|
CHOTURAM
|
BANK OF BARODA(606985)
|
|
730
|
MASUDA
|
RJ-272100514202544303/77
(मायला)
|
2721005000NRG24241220231352650
|
25/12/2023
|
bhagchand
|
2721005WL026324
|
bhagchand
|
00045
|
BARB0KIRAPX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738028812
|
|
BHAGCHAND
|
BANK OF BARODA(606985)
|
|
731
|
MASUDA
|
RJ-272100514202544303/78
(मायला)
|
2721005000NRG24241220231352712
|
25/12/2023
|
radha
|
2721005WL026325
|
radha
|
00045
|
BARB0KIRAPX
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738028091
|
|
RADHA WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
732
|
MASUDA
|
RJ-272100514202544303/80
(मायला)
|
2721005000NRG24241220231352651
|
25/12/2023
|
shukpal
|
2721005WL026324
|
shukpal
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028558
|
|
SUKHAPAL GURJAR
|
BANK OF BARODA(606985)
|
|
733
|
MASUDA
|
RJ-272100515802544800/101
(जामोला)
|
2721005000NRG24241220231353049
|
25/12/2023
|
HANUMAN
|
2721005WL026330
|
HANUMAN
|
00045
|
BARB0KIRAPX
|
2200
|
2200
|
Rejected
|
13/03/2024
|
|
1738028688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
734
|
MASUDA
|
RJ-272100515802544800/93
(मायला)
|
2721005000NRG24241220231352652
|
25/12/2023
|
choti
|
2721005WL026324
|
choti
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028738
|
|
CHOTHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1455753
|
1455753
|
|
|
|
|
|
|
|
|
735
|
MASUDA
|
RJ-272100514202543800/1018
(मायला)
|
2721005000NRG24241220231350886
|
25/12/2023
|
JANNI
|
2721005WL026303
|
JANNI
|
00045
|
BARB0MASUDA
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738028271
|
|
JANNU WO BHANWARU KH
|
BANK OF BARODA(606985)
|
|
736
|
MASUDA
|
RJ-272100514202543800/1050
(मायला)
|
2721005000NRG24241220231350896
|
25/12/2023
|
KALU
|
2721005WL026303
|
KALU
|
00045
|
BARB0MASUDA
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028587
|
|
KALU SO DHULA CHITA
|
BANK OF BARODA(606985)
|
|
737
|
MASUDA
|
RJ-272100514202543800/1980
(मायला)
|
2721005000NRG24241220231350952
|
25/12/2023
|
arti
|
2721005WL026303
|
arti
|
00045
|
BARB0MASUDA
|
540
|
540
|
Processed
|
13/03/2024
|
|
1738028276
|
|
ARTI
|
BANK OF BARODA(606985)
|
|
738
|
MASUDA
|
RJ-272100514202543800/2002
(मायला)
|
2721005000NRG24241220231350953
|
25/12/2023
|
RAJIYA
|
2721005WL026303
|
RAJIYA
|
00045
|
BARB0MASUDA
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028274
|
|
RAJIYA
|
BANK OF BARODA(606985)
|
|
739
|
MASUDA
|
RJ-272100514202543800/2027
(मायला)
|
2721005000NRG24241220231351060
|
25/12/2023
|
rasida
|
2721005WL026304
|
rasida
|
00045
|
BARB0MASUDA
|
1881
|
1881
|
Processed
|
13/03/2024
|
|
1738028273
|
|
RASIDA WO MASTAN
|
BANK OF BARODA(606985)
|
|
740
|
MASUDA
|
RJ-272100514202543800/2158
(मायला)
|
2721005000NRG24241220231351075
|
25/12/2023
|
sanju
|
2721005WL026304
|
sanju
|
00045
|
BARB0MASUDA
|
1881
|
1881
|
Processed
|
13/03/2024
|
|
1738028335
|
|
SANJU KATHAT
|
BANK OF BARODA(606985)
|
|
741
|
MASUDA
|
RJ-272100514202543800/2192
(मायला)
|
2721005000NRG24241220231350966
|
25/12/2023
|
sharada
|
2721005WL026303
|
sharada
|
00045
|
BARB0MASUDA
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028277
|
|
MISS SHARDA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
742
|
MASUDA
|
RJ-272100514202543800/2193
(मायला)
|
2721005000NRG24241220231350967
|
25/12/2023
|
rajiya
|
2721005WL026303
|
rajiya
|
00045
|
BARB0MASUDA
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028272
|
|
RAJIYA KATHAT DO LAX
|
BANK OF BARODA(606985)
|
|
743
|
MASUDA
|
RJ-272100514202543800/2263
(मायला)
|
2721005000NRG24241220231350974
|
25/12/2023
|
matin
|
2721005WL026303
|
matin
|
00045
|
BARB0MASUDA
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028275
|
|
MATIN JAHARA
|
BANK OF BARODA(606985)
|
|
744
|
MASUDA
|
RJ-272100514202543902/2270
(मायला)
|
2721005000NRG24241220231350685
|
25/12/2023
|
prakesh
|
2721005WL026301
|
prakesh
|
00045
|
BARB0MASUDA
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738028689
|
|
PRAKASH GURJAR SO CH
|
BANK OF BARODA(606985)
|
|
745
|
MASUDA
|
RJ-272100514202544300/1499
(मायला)
|
2721005000NRG24241220231352379
|
25/12/2023
|
PREM
|
2721005WL026321
|
PREM
|
00045
|
BARB0MASUDA
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028761
|
|
MR SURESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21242
|
21242
|
|
|
|
|
|
|
|
|
746
|
MASUDA
|
RJ-272100515802544800/232
(मायला)
|
2721005000NRG24241220231353050
|
25/12/2023
|
ranglal
|
2721005WL026330
|
ranglal
|
00045
|
BARB0NASIRA
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738028337
|
|
RANGLAL GURJAR SO DHARMA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
747
|
MASUDA
|
RJ-272100514202544200/1829
(मायला)
|
2721005000NRG24241220231353023
|
25/12/2023
|
Shivraj singh
|
2721005WL026330
|
Shivraj singh
|
00045
|
BARB0RAWATB
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738028457
|
|
SHIVRAJ GURJAR SO GOPAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
748
|
MASUDA
|
RJ-272100514202543800/2088
(मायला)
|
2721005000NRG24241220231350963
|
25/12/2023
|
rubina
|
2721005WL026303
|
rubina
|
00415
|
SBIN0000618
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028378
|
|
MS RUBINA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
749
|
MASUDA
|
RJ-272100514202544200/1737
(मायला)
|
2721005000NRG24241220231353018
|
25/12/2023
|
sahdev
|
2721005WL026330
|
sahdev
|
00415
|
SBIN0001379
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738028668
|
|
MR SAHDEV
|
STATE BANK OF INDIA(508548)
|
|
750
|
MASUDA
|
RJ-272100514202544301/2129
(मायला)
|
2721005000NRG24241220231350487
|
25/12/2023
|
rukhsana
|
2721005WL026299
|
rukhsana
|
00415
|
SBIN0001379
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738028379
|
|
MISS RUKSANA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4136
|
4136
|
|
|
|
|
|
|
|
|
751
|
MASUDA
|
RJ-272100514202543800/2087
(मायला)
|
2721005000NRG24241220231350962
|
25/12/2023
|
reena
|
2721005WL026303
|
reena
|
00415
|
SBIN0007375
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028568
|
|
MS REENA REENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
752
|
MASUDA
|
RJ-272100514202544100/1146
(मायला)
|
2721005000NRG24241220231352602
|
25/12/2023
|
GOPAL
|
2721005WL026324
|
GOPAL
|
00415
|
SBIN0011296
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738028567
|
|
MR GOPAL SO DEVA
|
STATE BANK OF INDIA(508548)
|
|
753
|
MASUDA
|
RJ-272100514202544100/1197
(मायला)
|
2721005000NRG24241220231352617
|
25/12/2023
|
GOVIND
|
2721005WL026324
|
GOVIND
|
00415
|
SBIN0011296
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028562
|
|
GOVIND
|
BANK OF BARODA(606985)
|
|
754
|
MASUDA
|
RJ-272100514202544100/1876
(मायला)
|
2721005000NRG24241220231352625
|
25/12/2023
|
Sawerlal
|
2721005WL026324
|
Sawerlal
|
00415
|
SBIN0011296
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738028658
|
|
SANWAR LAL GURJAR
|
BANK OF BARODA(606985)
|
|
755
|
MASUDA
|
RJ-272100514202544100/1890
(मायला)
|
2721005000NRG24241220231352628
|
25/12/2023
|
BHAG CHANG
|
2721005WL026324
|
BHAG CHANG
|
00415
|
SBIN0011296
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028585
|
|
BHAGACHAND GURJAR
|
BANK OF BARODA(606985)
|
|
756
|
MASUDA
|
RJ-272100514202544100/1891
(मायला)
|
2721005000NRG24241220231352702
|
25/12/2023
|
SALU
|
2721005WL026325
|
SALU
|
00415
|
SBIN0011296
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028744
|
|
SHALU
|
BANK OF BARODA(606985)
|
|
757
|
MASUDA
|
RJ-272100514202544301/2048
(मायला)
|
2721005000NRG24241220231350473
|
25/12/2023
|
parvina
|
2721005WL026299
|
parvina
|
00415
|
SBIN0011296
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738028393
|
|
MR PRAMEELA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
758
|
MASUDA
|
RJ-272100514202544303/64
(मायला)
|
2721005000NRG24241220231353046
|
25/12/2023
|
bhanwar lal
|
2721005WL026330
|
bhanwar lal
|
00415
|
SBIN0011296
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738028382
|
|
MR BHAWARLAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15758
|
15758
|
|
|
|
|
|
|
|
|
759
|
MASUDA
|
RJ-272100514202544301/1901
(मायला)
|
2721005000NRG24241220231350464
|
25/12/2023
|
SONU
|
2721005WL026299
|
SONU
|
00415
|
SBIN0032089
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738028459
|
|
MISS SONU BANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
760
|
MASUDA
|
RJ-272100514202543800/2196
(मायला)
|
2721005000NRG24241220231350970
|
25/12/2023
|
syama
|
2721005WL026303
|
syama
|
00415
|
SBIN0032175
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028483
|
|
MRS SHYAMA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
761
|
MASUDA
|
RJ-272100514202543800/2234
(मायला)
|
2721005000NRG24241220231350972
|
25/12/2023
|
SONU
|
2721005WL026303
|
SONU
|
00415
|
SBIN0032175
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028392
|
|
MISS SONU X
|
STATE BANK OF INDIA(508548)
|
|
762
|
MASUDA
|
RJ-272100514202544300/1261
(मायला)
|
2721005000NRG24241220231352219
|
25/12/2023
|
NIRMA
|
2721005WL026318
|
NIRMA
|
00415
|
SBIN0032175
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738028481
|
|
NIRMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
763
|
MASUDA
|
RJ-272100514202544303/96
(मायला)
|
2721005000NRG24241220231353047
|
25/12/2023
|
seema
|
2721005WL026330
|
seema
|
00415
|
SBIN0032175
|
200
|
200
|
Processed
|
13/03/2024
|
|
1738028642
|
|
SIMA GURJAR DO DEV KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5900
|
5900
|
|
|
|
|
|
|
|
|
764
|
MASUDA
|
RJ-272100514202543800/1997
(मायला)
|
2721005000NRG24241220231351055
|
25/12/2023
|
ANGINA
|
2721005WL026304
|
ANGINA
|
00468
|
UBIN0540153
|
1881
|
1881
|
Processed
|
13/03/2024
|
|
1738028325
|
|
ANGEENA BANO D O DILAWAR HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1881
|
1881
|
|
|
|
|
|
|
|
|
765
|
MASUDA
|
RJ-272100514202543902/2176
(मायला)
|
2721005000NRG24241220231350672
|
25/12/2023
|
gopal
|
2721005WL026301
|
gopal
|
00468
|
UBIN0543705
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738028239
|
|
GOPAL SO CHAUTHU
|
BANK OF BARODA(606985)
|
|
766
|
MASUDA
|
RJ-272100514202543902/2228
(मायला)
|
2721005000NRG24241220231350679
|
25/12/2023
|
geeta
|
2721005WL026301
|
geeta
|
00468
|
UBIN0543705
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738028326
|
|
GITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
767
|
MASUDA
|
RJ-272100514202543901/2101
(मायला)
|
2721005000NRG24241220231350774
|
25/12/2023
|
jarina
|
2721005WL026302
|
jarina
|
00468
|
UBIN0565407
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028453
|
|
ZAREENA WO HAMEED KA
|
BANK OF BARODA(606985)
|
|
768
|
MASUDA
|
RJ-272100514202543901/2231
(मायला)
|
2721005000NRG24241220231350786
|
25/12/2023
|
anita
|
2721005WL026302
|
anita
|
00468
|
UBIN0565407
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028664
|
|
ANEETA WO IBRAHIMI K
|
BANK OF BARODA(606985)
|
|
769
|
MASUDA
|
RJ-272100514202543902/440
(मायला)
|
2721005000NRG24241220231350752
|
25/12/2023
|
GOPAL
|
2721005WL026301
|
GOPAL
|
00468
|
UBIN0565407
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738028733
|
|
GOPAL
|
UNION BANK OF INDIA(508500)
|
|
770
|
MASUDA
|
RJ-272100514202544100/1142
(मायला)
|
2721005000NRG24241220231352600
|
25/12/2023
|
PANCHU
|
2721005WL026324
|
PANCHU
|
00468
|
UBIN0565407
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028659
|
|
PANCHU
|
BANK OF BARODA(606985)
|
|
771
|
MASUDA
|
RJ-272100514202544301/1908
(मायला)
|
2721005000NRG24241220231350466
|
25/12/2023
|
rshida
|
2721005WL026299
|
rshida
|
00468
|
UBIN0565407
|
1958
|
1958
|
Processed
|
13/03/2024
|
|
1738028452
|
|
RASIDA O ASHRIF KATAHT
|
UNION BANK OF INDIA(508500)
|
|
772
|
MASUDA
|
RJ-272100514202544301/296
(मायला)
|
2721005000NRG24241220231350536
|
25/12/2023
|
BADAMI
|
2721005WL026299
|
BADAMI
|
00468
|
UBIN0565407
|
2136
|
2136
|
Processed
|
13/03/2024
|
|
1738028207
|
|
BADAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12414
|
12414
|
|
|
|
|
|
|
|
|
773
|
MASUDA
|
RJ-272100514202544100/1599
(मायला)
|
2721005000NRG24241220231352691
|
25/12/2023
|
MANJU
|
2721005WL026325
|
MANJU
|
00468
|
UBIN0566357
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028644
|
|
MANJU WO RATAN
|
UNION BANK OF INDIA(508500)
|
|
774
|
MASUDA
|
RJ-272100514202544300/1482
(मायला)
|
2721005000NRG24241220231352241
|
25/12/2023
|
BHOMA
|
2721005WL026318
|
BHOMA
|
00468
|
UBIN0566357
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738028666
|
|
BHOMA SO BHOLA
|
UNION BANK OF INDIA(508500)
|
|
775
|
MASUDA
|
RJ-272100514202544300/1570
(मायला)
|
2721005000NRG24241220231352252
|
25/12/2023
|
khushabu
|
2721005WL026318
|
khushabu
|
00468
|
UBIN0566357
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738028484
|
|
KHUSHBU RAWAT
|
UNION BANK OF INDIA(508500)
|
|
776
|
MASUDA
|
RJ-272100514202544300/1672
(मायला)
|
2721005000NRG24241220231352395
|
25/12/2023
|
endra
|
2721005WL026321
|
endra
|
00468
|
UBIN0566357
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738028667
|
|
INDRA W O SANWARA
|
UNION BANK OF INDIA(508500)
|
|
777
|
MASUDA
|
RJ-272100514202544303/1755
(मायला)
|
2721005000NRG24241220231353035
|
25/12/2023
|
SAVERLAL
|
2721005WL026330
|
SAVERLAL
|
00468
|
UBIN0566357
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738028381
|
|
SANVAR LAL GURJAR S O PRAHALAD GURJAR
|
UNION BANK OF INDIA(508500)
|
|
778
|
MASUDA
|
RJ-272100514202544303/1888
(मायला)
|
2721005000NRG24241220231352649
|
25/12/2023
|
SEETA
|
2721005WL026324
|
SEETA
|
00468
|
UBIN0566357
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738028380
|
|
SITA WO HARCHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11720
|
11720
|
|
|
|
|
|
|
|
|
779
|
MASUDA
|
RJ-272100514202544100/1612
(मायला)
|
2721005000NRG24241220231352622
|
25/12/2023
|
CHOTU
|
2721005WL026324
|
CHOTU
|
00468
|
UBIN0915475
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738028563
|
|
CHOTHU SO MAGANA
|
UNION BANK OF INDIA(508500)
|
|
780
|
MASUDA
|
RJ-272100514202544100/203
(मायला)
|
2721005000NRG24241220231352631
|
25/12/2023
|
jasraj
|
2721005WL026324
|
jasraj
|
00468
|
UBIN0915475
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738028643
|
|
ASRAJ
|
BANK OF BARODA(606985)
|
|
781
|
MASUDA
|
RJ-272100514202544200/1536
(मायला)
|
2721005000NRG24241220231353004
|
25/12/2023
|
girdhari
|
2721005WL026330
|
girdhari
|
00468
|
UBIN0915475
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738028687
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
782
|
MASUDA
|
RJ-272100514202544200/1828
(मायला)
|
2721005000NRG24241220231353022
|
25/12/2023
|
Govind ram
|
2721005WL026330
|
Govind ram
|
00468
|
UBIN0915475
|
800
|
800
|
Processed
|
13/03/2024
|
|
1738028758
|
|
GOVIND RAM
|
BANK OF BARODA(606985)
|
|
783
|
MASUDA
|
RJ-272100514202544200/183
(मायला)
|
2721005000NRG24241220231353024
|
25/12/2023
|
mukesh
|
2721005WL026330
|
mukesh
|
00468
|
UBIN0915475
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738028344
|
|
MUKESH REGAR SO CHHITAR
|
UNION BANK OF INDIA(508500)
|
|
784
|
MASUDA
|
RJ-272100514202544200/1937
(मायला)
|
2721005000NRG24241220231353027
|
25/12/2023
|
mhendr
|
2721005WL026330
|
mhendr
|
00468
|
UBIN0915475
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738028346
|
|
Mahendra Regar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
785
|
MASUDA
|
RJ-272100514202544300/1500
(मायला)
|
2721005000NRG24241220231352245
|
25/12/2023
|
BHANWARI
|
2721005WL026318
|
BHANWARI
|
00468
|
UBIN0915475
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738028341
|
|
BHAGWAN SINGH S/O GHISA SINGH
|
UNION BANK OF INDIA(508500)
|
|
786
|
MASUDA
|
RJ-272100514202544300/1504
(मायला)
|
2721005000NRG24241220231352246
|
25/12/2023
|
DASHRATH
|
2721005WL026318
|
DASHRATH
|
00468
|
UBIN0915475
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738028760
|
|
DASHRATH SINGH RATHORE SO AMAR SINGH RAT
|
UNION BANK OF INDIA(508500)
|
|
787
|
MASUDA
|
RJ-272100514202544300/1654
(मायला)
|
2721005000NRG24241220231352256
|
25/12/2023
|
VIMALA
|
2721005WL026318
|
VIMALA
|
00468
|
UBIN0915475
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738028342
|
|
BIMLA WO LAL SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
788
|
MASUDA
|
RJ-272100514202544303/146
(मायला)
|
2721005000NRG24241220231353034
|
25/12/2023
|
Bhawana
|
2721005WL026330
|
Bhawana
|
00468
|
UBIN0915475
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738028653
|
|
Bhawna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
789
|
MASUDA
|
RJ-272100514202544303/97
(मायला)
|
2721005000NRG24241220231353048
|
25/12/2023
|
kishanlal
|
2721005WL026330
|
kishanlal
|
00468
|
UBIN0915475
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738028345
|
|
Kishan Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
790
|
MASUDA
|
RJ-272100515802544800/122
(जामोला)
|
2721005000NRG24241220231352267
|
25/12/2023
|
kanta
|
2721005WL026318
|
kanta
|
00468
|
UBIN0915475
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738028482
|
|
KANTA DEVI WO JEEVAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
791
|
MASUDA
|
RJ-272100515802544800/532
(जामोला)
|
2721005000NRG24241220231353051
|
25/12/2023
|
Kunna
|
2721005WL026330
|
Kunna
|
00468
|
UBIN0915475
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738028339
|
|
KUNANA SO MEWA
|
UNION BANK OF INDIA(508500)
|
|
792
|
MASUDA
|
RJ-272100515802544800/585
(जामोला)
|
2721005000NRG24241220231353052
|
25/12/2023
|
LAXMAN
|
2721005WL026330
|
LAXMAN
|
00468
|
UBIN0915475
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738028340
|
|
LAXMAN SO GHISA
|
UNION BANK OF INDIA(508500)
|
|
793
|
MASUDA
|
RJ-272100515802544800/588
(जामोला)
|
2721005000NRG24241220231353053
|
25/12/2023
|
SANTOK
|
2721005WL026330
|
SANTOK
|
00468
|
UBIN0915475
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738028338
|
|
SANTOK DO SH MISHRI
|
UNION BANK OF INDIA(508500)
|
|
794
|
MASUDA
|
RJ-272100515802544800/610
(जामोला)
|
2721005000NRG24241220231353054
|
25/12/2023
|
mithu
|
2721005WL026330
|
mithu
|
00468
|
UBIN0915475
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738028397
|
|
MITHU SO PANCHU
|
UNION BANK OF INDIA(508500)
|
|
795
|
MASUDA
|
RJ-272100515802544800/645
(जामोला)
|
2721005000NRG24241220231352268
|
25/12/2023
|
DALI
|
2721005WL026318
|
DALI
|
00468
|
UBIN0915475
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1738028759
|
|
DALI WO PHADAR RAWAT
|
UNION BANK OF INDIA(508500)
|
|
796
|
MASUDA
|
RJ-272100515802544800/672
(जामोला)
|
2721005000NRG24241220231352269
|
25/12/2023
|
REKHA
|
2721005WL026318
|
REKHA
|
00468
|
UBIN0915475
|
920
|
920
|
Processed
|
13/03/2024
|
|
1738028343
|
|
REKHA WO MITTHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
797
|
MASUDA
|
RJ-272100514202544200/175
(मायला)
|
2721005000NRG24241220231353019
|
25/12/2023
|
rajesh
|
2721005WL026330
|
rajesh
|
00703
|
AIRP0000001
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738028660
|
|
MR RAJESH R
|
STATE BANK OF INDIA(508548)
|
|
798
|
MASUDA
|
RJ-272100514202544200/223
(मायला)
|
2721005000NRG24241220231353031
|
25/12/2023
|
Ramdev
|
2721005WL026330
|
Ramdev
|
00703
|
AIRP0000001
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738028726
|
|
RAMDEV REGAR SO SURA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1583970
|
1583970
|
|
|
|
|
|
|
|