|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAJSAMAND
|
RJ-272500513503017300/10411260
(तांसोल)
|
2725005135NRG24110320241168373
|
13/03/2024
|
KESAR BAI
|
2725005135WL025444
|
KESAR BAI
|
00045
|
BARB0KANUDA
|
205
|
205
|
Processed
|
20/04/2024
|
|
3153253540
|
|
KESHAR BAI GAMETI
|
BANK OF BARODA(606985)
|
|
2
|
RAJSAMAND
|
RJ-272500513503017300/10414257
(तांसोल)
|
2725005135NRG24110320241168190
|
13/03/2024
|
ASHA DEVI
|
2725005135WL025440
|
ASHA DEVI
|
00045
|
BARB0KANUDA
|
820
|
820
|
Processed
|
20/04/2024
|
|
3153253645
|
|
ASHA DEVI RAJPUT WO
|
BANK OF BARODA(606985)
|
|
3
|
RAJSAMAND
|
RJ-272500513503017300/169312-A
(तांसोल)
|
2725005135NRG24110320241168191
|
13/03/2024
|
REENA BANU
|
2725005135WL025440
|
REENA BANU
|
00045
|
BARB0KANUDA
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153253551
|
|
REENA BANU
|
BANK OF BARODA(606985)
|
|
4
|
RAJSAMAND
|
RJ-272500513503017300/169413
(तांसोल)
|
2725005135NRG24110320241168192
|
13/03/2024
|
kamla bai
|
2725005135WL025440
|
kamla bai
|
00045
|
BARB0KANUDA
|
410
|
410
|
Processed
|
20/04/2024
|
|
3153253648
|
|
MRS KAMLA BAI TAILOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAJSAMAND
|
RJ-272500513503017300/169414
(तांसोल)
|
2725005135NRG24110320241168136
|
13/03/2024
|
kailashi devi
|
2725005135WL025439
|
kailashi devi
|
00045
|
BARB0KANUDA
|
840
|
840
|
Processed
|
20/04/2024
|
|
3153253649
|
|
KAILASHI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
RAJSAMAND
|
RJ-272500513503017300/169415
(तांसोल)
|
2725005135NRG24110320241168193
|
13/03/2024
|
ANDI DEVI
|
2725005135WL025440
|
ANDI DEVI
|
00045
|
BARB0KANUDA
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3153253508
|
|
ANDI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
RAJSAMAND
|
RJ-272500513503017300/169416
(तांसोल)
|
2725005135NRG24110320241168194
|
13/03/2024
|
khaman
|
2725005135WL025440
|
khaman
|
00045
|
BARB0KANUDA
|
615
|
615
|
Processed
|
20/04/2024
|
|
3153253520
|
|
KHAMN
|
BANK OF BARODA(606985)
|
|
8
|
RAJSAMAND
|
RJ-272500513503017300/169417
(तांसोल)
|
2725005135NRG24110320241168137
|
13/03/2024
|
tulsi ram
|
2725005135WL025439
|
tulsi ram
|
00045
|
BARB0KANUDA
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3153253459
|
|
TULSI RAM SO JHALU
|
BANK OF BARODA(606985)
|
|
9
|
RAJSAMAND
|
RJ-272500513503017300/169418
(तांसोल)
|
2725005135NRG24110320241168195
|
13/03/2024
|
CHATHAPI BAI
|
2725005135WL025440
|
CHATHAPI BAI
|
00045
|
BARB0KANUDA
|
615
|
615
|
Processed
|
20/04/2024
|
|
3153253439
|
|
CHATARI BAI WO BHERU
|
BANK OF BARODA(606985)
|
|
10
|
RAJSAMAND
|
RJ-272500513503017300/169423
(तांसोल)
|
2725005135NRG24110320241168196
|
13/03/2024
|
DHANNA DEVI PURBIYA
|
2725005135WL025440
|
DHANNA DEVI PURBIYA
|
00045
|
BARB0KANUDA
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153253428
|
|
DHANNA DEVI PURBIYA
|
BANK OF BARODA(606985)
|
|
11
|
RAJSAMAND
|
RJ-272500513503017300/169425
(तांसोल)
|
2725005135NRG24110320241168138
|
13/03/2024
|
SANTOSHI
|
2725005135WL025439
|
SANTOSHI
|
00045
|
BARB0KANUDA
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153253651
|
|
SANTOSHI
|
BANK OF BARODA(606985)
|
|
12
|
RAJSAMAND
|
RJ-272500513503017300/169426
(तांसोल)
|
2725005135NRG24110320241168197
|
13/03/2024
|
SITA
|
2725005135WL025440
|
SITA
|
00045
|
BARB0KANUDA
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153253525
|
|
SITALOHAR
|
BANK OF BARODA(606985)
|
|
13
|
RAJSAMAND
|
RJ-272500513503017300/169429
(तांसोल)
|
2725005135NRG24110320241168139
|
13/03/2024
|
GITA DARJI
|
2725005135WL025439
|
GITA DARJI
|
00045
|
BARB0KANUDA
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3153233406
|
|
GITA DARJI
|
BANK OF BARODA(606985)
|
|
14
|
RAJSAMAND
|
RJ-272500513503017300/169431
(तांसोल)
|
2725005135NRG24110320241168198
|
13/03/2024
|
anchi
|
2725005135WL025440
|
anchi
|
00045
|
BARB0KANUDA
|
615
|
615
|
Processed
|
20/04/2024
|
|
3153253560
|
|
ANACHHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAJSAMAND
|
RJ-272500513503017300/169433
(तांसोल)
|
2725005135NRG24110320241168199
|
13/03/2024
|
gopi bai
|
2725005135WL025440
|
gopi bai
|
00045
|
BARB0KANUDA
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3153253637
|
|
GOPI BAI W O UDAY SI
|
BANK OF BARODA(606985)
|
|
16
|
RAJSAMAND
|
RJ-272500513503017300/169436
(तांसोल)
|
2725005135NRG24110320241168140
|
13/03/2024
|
GOPI BAI
|
2725005135WL025439
|
GOPI BAI
|
00045
|
BARB0KANUDA
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3153253650
|
|
GOPI BAI
|
BANK OF BARODA(606985)
|
|
17
|
RAJSAMAND
|
RJ-272500513503017300/169438
(तांसोल)
|
2725005135NRG24110320241168141
|
13/03/2024
|
GEETA BAI
|
2725005135WL025439
|
GEETA BAI
|
00045
|
BARB0KANUDA
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153253429
|
|
GITA BAI PALIWAL WO
|
BANK OF BARODA(606985)
|
|
18
|
RAJSAMAND
|
RJ-272500513503017300/169443
(तांसोल)
|
2725005135NRG24110320241168200
|
13/03/2024
|
santosh bai
|
2725005135WL025440
|
santosh bai
|
00045
|
BARB0KANUDA
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153253504
|
|
SANTOSH BAI PALIWAL
|
CANARA BANK(508532)
|
|
19
|
RAJSAMAND
|
RJ-272500513503017300/169444
(तांसोल)
|
2725005135NRG24110320241168201
|
13/03/2024
|
vidhya devi
|
2725005135WL025440
|
vidhya devi
|
00045
|
BARB0KANUDA
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3153253631
|
|
VIDHYA DEVI PALIWAL
|
BANK OF BARODA(606985)
|
|
20
|
RAJSAMAND
|
RJ-272500513503017300/169448
(तांसोल)
|
2725005135NRG24110320241168202
|
13/03/2024
|
PYARI BAI
|
2725005135WL025440
|
PYARI BAI
|
00045
|
BARB0KANUDA
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3153233413
|
|
PYARIBAI
|
BANK OF BARODA(606985)
|
|
21
|
RAJSAMAND
|
RJ-272500513503017300/169455
(तांसोल)
|
2725005135NRG24110320241168142
|
13/03/2024
|
RUKMANI BAI
|
2725005135WL025439
|
RUKMANI BAI
|
00045
|
BARB0KANUDA
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153253635
|
|
RUKMANI PALIWAL
|
BANK OF BARODA(606985)
|
|
22
|
RAJSAMAND
|
RJ-272500513503017300/169464
(तांसोल)
|
2725005135NRG24110320241168203
|
13/03/2024
|
kamala bai
|
2725005135WL025440
|
kamala bai
|
00045
|
BARB0KANUDA
|
410
|
410
|
Processed
|
20/04/2024
|
|
3153253527
|
|
KAMLA BAI SEN WOAMBA
|
BANK OF BARODA(606985)
|
|
23
|
RAJSAMAND
|
RJ-272500513503017300/169466
(तांसोल)
|
2725005135NRG24110320241168143
|
13/03/2024
|
Magi Devi
|
2725005135WL025439
|
Magi Devi
|
00045
|
BARB0KANUDA
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153253511
|
|
MANGI BAI SEN
|
BANK OF BARODA(606985)
|
|
24
|
RAJSAMAND
|
RJ-272500513503017300/169476
(तांसोल)
|
2725005135NRG24110320241168144
|
13/03/2024
|
santoshi
|
2725005135WL025439
|
santoshi
|
00045
|
BARB0KANUDA
|
840
|
840
|
Processed
|
20/04/2024
|
|
3153253607
|
|
SHANTOSHI BAI SALVI
|
BANK OF BARODA(606985)
|
|
25
|
RAJSAMAND
|
RJ-272500513503017300/169482
(तांसोल)
|
2725005135NRG24110320241168146
|
13/03/2024
|
MOHANI BAI
|
2725005135WL025439
|
MOHANI BAI
|
00045
|
BARB0KANUDA
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153253589
|
|
MOHANI BAI
|
BANK OF BARODA(606985)
|
|
26
|
RAJSAMAND
|
RJ-272500513503017300/169483
(तांसोल)
|
2725005135NRG24110320241168204
|
13/03/2024
|
BASANTI SALVI
|
2725005135WL025440
|
BASANTI SALVI
|
00045
|
BARB0KANUDA
|
615
|
615
|
Processed
|
20/04/2024
|
|
3153253490
|
|
BASANTI SALVI WO DEV
|
BANK OF BARODA(606985)
|
|
27
|
RAJSAMAND
|
RJ-272500513503017300/169493
(तांसोल)
|
2725005135NRG24110320241168205
|
13/03/2024
|
SOSAR BAI
|
2725005135WL025440
|
SOSAR BAI
|
00045
|
BARB0KANUDA
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153253633
|
|
SOSAR BAI
|
BANK OF BARODA(606985)
|
|
28
|
RAJSAMAND
|
RJ-272500513503017300/169494
(तांसोल)
|
2725005135NRG24110320241168147
|
13/03/2024
|
KAILASHI BAI
|
2725005135WL025439
|
KAILASHI BAI
|
00045
|
BARB0KANUDA
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3153253613
|
|
KAILASHI BAI VAIRAGI
|
BANK OF BARODA(606985)
|
|
29
|
RAJSAMAND
|
RJ-272500513503017300/169495
(तांसोल)
|
2725005135NRG24110320241168206
|
13/03/2024
|
santoshi
|
2725005135WL025440
|
santoshi
|
00045
|
BARB0KANUDA
|
615
|
615
|
Processed
|
20/04/2024
|
|
3153233407
|
|
SANTOSHI DEVI BERAGI
|
BANK OF BARODA(606985)
|
|
30
|
RAJSAMAND
|
RJ-272500513503017300/169503-A
(तांसोल)
|
2725005135NRG24110320241168148
|
13/03/2024
|
keshar bai
|
2725005135WL025439
|
keshar bai
|
00045
|
BARB0KANUDA
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3153253627
|
|
KESAR BAI
|
BANK OF BARODA(606985)
|
|
31
|
RAJSAMAND
|
RJ-272500513503017300/169506
(तांसोल)
|
2725005135NRG24110320241168207
|
13/03/2024
|
jamna bai
|
2725005135WL025440
|
jamna bai
|
00045
|
BARB0KANUDA
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3153253431
|
|
JAMNI BAI WO LAXMI L
|
BANK OF BARODA(606985)
|
|
32
|
RAJSAMAND
|
RJ-272500513503017300/169507
(तांसोल)
|
2725005135NRG24110320241168208
|
13/03/2024
|
KANCHAN DEVI
|
2725005135WL025440
|
KANCHAN DEVI
|
00045
|
BARB0KANUDA
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3153253636
|
|
KANCHAN DEVI PALIWAL
|
BANK OF BARODA(606985)
|
|
33
|
RAJSAMAND
|
RJ-272500513503017300/169528
(तांसोल)
|
2725005135NRG24110320241168209
|
13/03/2024
|
jamna
|
2725005135WL025440
|
jamna
|
00045
|
BARB0KANUDA
|
615
|
615
|
Processed
|
20/04/2024
|
|
3153253510
|
|
JAMNA BAI PALIWAL
|
BANK OF BARODA(606985)
|
|
34
|
RAJSAMAND
|
RJ-272500513503017300/169528-A
(तांसोल)
|
2725005135NRG24110320241168210
|
13/03/2024
|
MADHU
|
2725005135WL025440
|
MADHU
|
00045
|
BARB0KANUDA
|
615
|
615
|
Processed
|
20/04/2024
|
|
3153253632
|
|
MADHU
|
BANK OF BARODA(606985)
|
|
35
|
RAJSAMAND
|
RJ-272500513503017300/169546
(तांसोल)
|
2725005135NRG24110320241168149
|
13/03/2024
|
MAMTA VAISHNAV
|
2725005135WL025439
|
MAMTA VAISHNAV
|
00045
|
BARB0KANUDA
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153253430
|
|
MAMTA VAISHNAV WO PR
|
BANK OF BARODA(606985)
|
|
36
|
RAJSAMAND
|
RJ-272500513503017300/169550
(तांसोल)
|
2725005135NRG24110320241168211
|
13/03/2024
|
PARAS SALVI
|
2725005135WL025440
|
PARAS SALVI
|
00045
|
BARB0KANUDA
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153253644
|
|
PARAS SALVI
|
BANK OF BARODA(606985)
|
|
37
|
RAJSAMAND
|
RJ-272500513503017300/169550-B
(तांसोल)
|
2725005135NRG24110320241168212
|
13/03/2024
|
Lila bai
|
2725005135WL025440
|
Lila bai
|
00045
|
BARB0KANUDA
|
410
|
410
|
Processed
|
20/04/2024
|
|
3153253519
|
|
LILA BAI
|
BANK OF BARODA(606985)
|
|
38
|
RAJSAMAND
|
RJ-272500513503017300/169553
(तांसोल)
|
2725005135NRG24110320241168150
|
13/03/2024
|
gopi bai
|
2725005135WL025439
|
gopi bai
|
00045
|
BARB0KANUDA
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3153253653
|
|
GOPI BAI
|
BANK OF BARODA(606985)
|
|
39
|
RAJSAMAND
|
RJ-272500513503017300/169557
(तांसोल)
|
2725005135NRG24110320241168151
|
13/03/2024
|
MEERA BAI
|
2725005135WL025439
|
MEERA BAI
|
00045
|
BARB0KANUDA
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153253629
|
|
MEERA BAI
|
BANK OF BARODA(606985)
|
|
40
|
RAJSAMAND
|
RJ-272500513503017300/169565
(तांसोल)
|
2725005135NRG24110320241168152
|
13/03/2024
|
MANGI BAI
|
2725005135WL025439
|
MANGI BAI
|
00045
|
BARB0KANUDA
|
840
|
840
|
Processed
|
20/04/2024
|
|
3153253614
|
|
MANGI BAI SUTHAR WO
|
BANK OF BARODA(606985)
|
|
41
|
RAJSAMAND
|
RJ-272500513503017300/169576
(तांसोल)
|
2725005135NRG24110320241168213
|
13/03/2024
|
SHAYAMU BAI
|
2725005135WL025440
|
SHAYAMU BAI
|
00045
|
BARB0KANUDA
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3153233410
|
|
SHYAMU BAI
|
BANK OF BARODA(606985)
|
|
42
|
RAJSAMAND
|
RJ-272500513503017300/169579
(तांसोल)
|
2725005135NRG24110320241168214
|
13/03/2024
|
AMRTI BAI
|
2725005135WL025440
|
AMRTI BAI
|
00045
|
BARB0KANUDA
|
820
|
820
|
Processed
|
20/04/2024
|
|
3153253652
|
|
AMARTI BAI
|
BANK OF BARODA(606985)
|
|
43
|
RAJSAMAND
|
RJ-272500513503017300/169581
(तांसोल)
|
2725005135NRG24110320241168153
|
13/03/2024
|
TAMU BAI
|
2725005135WL025439
|
TAMU BAI
|
00045
|
BARB0KANUDA
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153253638
|
|
TAMMU BAI W O SATYA
|
BANK OF BARODA(606985)
|
|
44
|
RAJSAMAND
|
RJ-272500513503017300/169584
(तांसोल)
|
2725005135NRG24110320241168154
|
13/03/2024
|
SUNDAR BAI
|
2725005135WL025439
|
SUNDAR BAI
|
00045
|
BARB0KANUDA
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153253499
|
|
SUNDAR BAI
|
BANK OF BARODA(606985)
|
|
45
|
RAJSAMAND
|
RJ-272500513503017300/169586
(तांसोल)
|
2725005135NRG24110320241168155
|
13/03/2024
|
laxme devi
|
2725005135WL025439
|
laxme devi
|
00045
|
BARB0KANUDA
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153253432
|
|
LAXMI BAI SALVI SO H
|
BANK OF BARODA(606985)
|
|
46
|
RAJSAMAND
|
RJ-272500513503017300/169592
(तांसोल)
|
2725005135NRG24110320241168216
|
13/03/2024
|
KAILASHI DEVI
|
2725005135WL025440
|
KAILASHI DEVI
|
00045
|
BARB0KANUDA
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3153253460
|
|
KAILASHI DEVI
|
BANK OF BARODA(606985)
|
|
47
|
RAJSAMAND
|
RJ-272500513503017300/169592-A
(तांसोल)
|
2725005135NRG24110320241168156
|
13/03/2024
|
sharda
|
2725005135WL025439
|
sharda
|
00045
|
BARB0KANUDA
|
840
|
840
|
Processed
|
20/04/2024
|
|
3153253534
|
|
SHARDA DEVI
|
BANK OF BARODA(606985)
|
|
48
|
RAJSAMAND
|
RJ-272500513503017300/169592-B
(तांसोल)
|
2725005135NRG24110320241168217
|
13/03/2024
|
CHUNNI DEVI SALVI
|
2725005135WL025440
|
CHUNNI DEVI SALVI
|
00045
|
BARB0KANUDA
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3153253451
|
|
CHUNNI BAI
|
BANK OF BARODA(606985)
|
|
49
|
RAJSAMAND
|
RJ-272500513503017300/169594
(तांसोल)
|
2725005135NRG24110320241168157
|
13/03/2024
|
JAMANA BAI
|
2725005135WL025439
|
JAMANA BAI
|
00045
|
BARB0KANUDA
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3153253456
|
|
JAMNA BAI SUTHAR WO
|
BANK OF BARODA(606985)
|
|
50
|
RAJSAMAND
|
RJ-272500513503017300/169597
(तांसोल)
|
2725005135NRG24110320241168218
|
13/03/2024
|
SHAYRI
|
2725005135WL025440
|
SHAYRI
|
00045
|
BARB0KANUDA
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153253616
|
|
SHAYRI BAI GUJAR WO
|
BANK OF BARODA(606985)
|
|
51
|
RAJSAMAND
|
RJ-272500513503017300/169598
(तांसोल)
|
2725005135NRG24110320241168219
|
13/03/2024
|
bali bai
|
2725005135WL025440
|
bali bai
|
00045
|
BARB0KANUDA
|
820
|
820
|
Processed
|
20/04/2024
|
|
3153233403
|
|
BALI BAI GURJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
RAJSAMAND
|
RJ-272500513503017300/169599
(तांसोल)
|
2725005135NRG24110320241168158
|
13/03/2024
|
RAJI BAI
|
2725005135WL025439
|
RAJI BAI
|
00045
|
BARB0KANUDA
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153253581
|
|
RAJI BAI GURJAR
|
BANK OF BARODA(606985)
|
|
53
|
RAJSAMAND
|
RJ-272500513503017300/169602
(तांसोल)
|
2725005135NRG24110320241168159
|
13/03/2024
|
SOHAN LAL PRAJAPAT
|
2725005135WL025439
|
SOHAN LAL PRAJAPAT
|
00045
|
BARB0KANUDA
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153253491
|
|
SOHAN LAL PRAJAPAT S
|
BANK OF BARODA(606985)
|
|
54
|
RAJSAMAND
|
RJ-272500513503017300/169604
(तांसोल)
|
2725005135NRG24110320241168220
|
13/03/2024
|
CHUNNI BAI
|
2725005135WL025440
|
CHUNNI BAI
|
00045
|
BARB0KANUDA
|
615
|
615
|
Processed
|
20/04/2024
|
|
3153253625
|
|
CHUNNI BAI
|
BANK OF BARODA(606985)
|
|
55
|
RAJSAMAND
|
RJ-272500513503017300/169608
(तांसोल)
|
2725005135NRG24110320241168221
|
13/03/2024
|
KHEME
|
2725005135WL025440
|
KHEME
|
00045
|
BARB0KANUDA
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3153253517
|
|
KHEMI BAI
|
BANK OF BARODA(606985)
|
|
56
|
RAJSAMAND
|
RJ-272500513503017300/169610
(तांसोल)
|
2725005135NRG24110320241168222
|
13/03/2024
|
RESHAMA DEVI
|
2725005135WL025440
|
RESHAMA DEVI
|
00045
|
BARB0KANUDA
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153253532
|
|
RESHAMA DEVI
|
BANK OF BARODA(606985)
|
|
57
|
RAJSAMAND
|
RJ-272500513503017300/169614
(तांसोल)
|
2725005135NRG24110320241168160
|
13/03/2024
|
LEHARI BAI
|
2725005135WL025439
|
LEHARI BAI
|
00045
|
BARB0KANUDA
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153253461
|
|
LEHARI BAI WO PREMA
|
BANK OF BARODA(606985)
|
|
58
|
RAJSAMAND
|
RJ-272500513503017300/169614-A
(तांसोल)
|
2725005135NRG24110320241168376
|
13/03/2024
|
Lali devi
|
2725005135WL025444
|
Lali devi
|
00045
|
BARB0KANUDA
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3153253529
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
59
|
RAJSAMAND
|
RJ-272500513503017300/169615
(तांसोल)
|
2725005135NRG24110320241168161
|
13/03/2024
|
HIRA LAL BHIL
|
2725005135WL025439
|
HIRA LAL BHIL
|
00045
|
BARB0KANUDA
|
420
|
420
|
Processed
|
20/04/2024
|
|
3153253503
|
|
HIRA LAL BHIL
|
BANK OF BARODA(606985)
|
|
60
|
RAJSAMAND
|
RJ-272500513503017300/169615-A
(तांसोल)
|
2725005135NRG24110320241168162
|
13/03/2024
|
RATNI
|
2725005135WL025439
|
RATNI
|
00045
|
BARB0KANUDA
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153253535
|
|
RATANI BAI
|
BANK OF BARODA(606985)
|
|
61
|
RAJSAMAND
|
RJ-272500513503017300/169617
(तांसोल)
|
2725005135NRG24110320241168223
|
13/03/2024
|
KESHI BAI BHIL
|
2725005135WL025440
|
KESHI BAI BHIL
|
00045
|
BARB0KANUDA
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3153253521
|
|
KESHI BAI BIL W O GO
|
BANK OF BARODA(606985)
|
|
62
|
RAJSAMAND
|
RJ-272500513503017300/169618
(तांसोल)
|
2725005135NRG24110320241168224
|
13/03/2024
|
ganga bai
|
2725005135WL025440
|
ganga bai
|
00045
|
BARB0KANUDA
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3153253468
|
|
GANGA BAI BHIL WO BH
|
BANK OF BARODA(606985)
|
|
63
|
RAJSAMAND
|
RJ-272500513503017300/169620
(तांसोल)
|
2725005135NRG24110320241168163
|
13/03/2024
|
Raji bai
|
2725005135WL025439
|
Raji bai
|
00045
|
BARB0KANUDA
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153253446
|
|
RAJI BAI BHIL WO LAL
|
BANK OF BARODA(606985)
|
|
64
|
RAJSAMAND
|
RJ-272500513503017300/169621
(तांसोल)
|
2725005135NRG24110320241168377
|
13/03/2024
|
SANTA BAI
|
2725005135WL025444
|
SANTA BAI
|
00045
|
BARB0KANUDA
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3153253641
|
|
SHANTABAIU
|
BANK OF BARODA(606985)
|
|
65
|
RAJSAMAND
|
RJ-272500513503017300/169622
(तांसोल)
|
2725005135NRG24110320241168164
|
13/03/2024
|
mohani
|
2725005135WL025439
|
mohani
|
00045
|
BARB0KANUDA
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153253585
|
|
MOHANI BAI
|
BANK OF BARODA(606985)
|
|
66
|
RAJSAMAND
|
RJ-272500513503017300/169623-A
(तांसोल)
|
2725005135NRG24110320241168165
|
13/03/2024
|
TAMU BAI
|
2725005135WL025439
|
TAMU BAI
|
00045
|
BARB0KANUDA
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3153253512
|
|
TAMU BAI WO NANA LAL
|
BANK OF BARODA(606985)
|
|
67
|
RAJSAMAND
|
RJ-272500513503017300/169624
(तांसोल)
|
2725005135NRG24110320241168225
|
13/03/2024
|
SHANTI BAI
|
2725005135WL025440
|
SHANTI BAI
|
00045
|
BARB0KANUDA
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3153253592
|
|
SHANTI BAI PURBIA
|
BANK OF BARODA(606985)
|
|
68
|
RAJSAMAND
|
RJ-272500513503017300/169625
(तांसोल)
|
2725005135NRG24110320241168378
|
13/03/2024
|
NANI BAI
|
2725005135WL025444
|
NANI BAI
|
00045
|
BARB0KANUDA
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153253495
|
|
NANI BAI
|
BANK OF BARODA(606985)
|
|
69
|
RAJSAMAND
|
RJ-272500513503017300/169625-B
(तांसोल)
|
2725005135NRG24110320241168226
|
13/03/2024
|
NOSHAR
|
2725005135WL025440
|
NOSHAR
|
00045
|
BARB0KANUDA
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3153253591
|
|
NOSAR DEVI
|
BANK OF BARODA(606985)
|
|
70
|
RAJSAMAND
|
RJ-272500513503017300/169629
(तांसोल)
|
2725005135NRG24110320241168227
|
13/03/2024
|
sayari
|
2725005135WL025440
|
sayari
|
00045
|
BARB0KANUDA
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3153253523
|
|
SAYARI BAI WO SENI L
|
BANK OF BARODA(606985)
|
|
71
|
RAJSAMAND
|
RJ-272500513503017300/169634-B
(तांसोल)
|
2725005135NRG24110320241168228
|
13/03/2024
|
tara devi
|
2725005135WL025440
|
tara devi
|
00045
|
BARB0KANUDA
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3153253562
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
72
|
RAJSAMAND
|
RJ-272500513503017300/169637-A
(तांसोल)
|
2725005135NRG24110320241168229
|
13/03/2024
|
HAGAMI BAi
|
2725005135WL025440
|
HAGAMI BAi
|
00045
|
BARB0KANUDA
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3153253611
|
|
HAGAMI BAI WO VAJERA
|
BANK OF BARODA(606985)
|
|
73
|
RAJSAMAND
|
RJ-272500513503017300/169641
(तांसोल)
|
2725005135NRG24110320241168230
|
13/03/2024
|
devali
|
2725005135WL025440
|
devali
|
00045
|
BARB0KANUDA
|
410
|
410
|
Processed
|
20/04/2024
|
|
3153253487
|
|
DEVALI BAI WO PRATAP
|
BANK OF BARODA(606985)
|
|
74
|
RAJSAMAND
|
RJ-272500513503017300/169645
(तांसोल)
|
2725005135NRG24110320241168231
|
13/03/2024
|
RUPI BAI
|
2725005135WL025440
|
RUPI BAI
|
00045
|
BARB0KANUDA
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153253556
|
|
ROOPI BAI
|
BANK OF BARODA(606985)
|
|
75
|
RAJSAMAND
|
RJ-272500513503017300/169648
(तांसोल)
|
2725005135NRG24110320241168232
|
13/03/2024
|
RAMUDI DEVI BHIL
|
2725005135WL025440
|
RAMUDI DEVI BHIL
|
00045
|
BARB0KANUDA
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3153253552
|
|
RAMUDI DEVI BHIL
|
BANK OF BARODA(606985)
|
|
76
|
RAJSAMAND
|
RJ-272500513503017300/169928
(तांसोल)
|
2725005135NRG24110320241168233
|
13/03/2024
|
ganga bai
|
2725005135WL025440
|
ganga bai
|
00045
|
BARB0KANUDA
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3153253603
|
|
GANGA BAI BHIL WO DA
|
BANK OF BARODA(606985)
|
|
77
|
RAJSAMAND
|
RJ-272500513503017300/188901
(तांसोल)
|
2725005135NRG24110320241168234
|
13/03/2024
|
hari bai
|
2725005135WL025440
|
hari bai
|
00045
|
BARB0KANUDA
|
820
|
820
|
Processed
|
20/04/2024
|
|
3153253453
|
|
HARI BAI GAMETI WO M
|
BANK OF BARODA(606985)
|
|
78
|
RAJSAMAND
|
RJ-272500513503017300/188902
(तांसोल)
|
2725005135NRG24110320241168235
|
13/03/2024
|
DALU BAI
|
2725005135WL025440
|
DALU BAI
|
00045
|
BARB0KANUDA
|
820
|
820
|
Processed
|
20/04/2024
|
|
3153253464
|
|
DALU BAI WO DHULA LA
|
BANK OF BARODA(606985)
|
|
79
|
RAJSAMAND
|
RJ-272500513503017300/188902-A
(तांसोल)
|
2725005135NRG24110320241168379
|
13/03/2024
|
MOHANI BHIL
|
2725005135WL025444
|
MOHANI BHIL
|
00045
|
BARB0KANUDA
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153253427
|
|
MOHANI BHIL
|
BANK OF BARODA(606985)
|
|
80
|
RAJSAMAND
|
RJ-272500513503017300/188905
(तांसोल)
|
2725005135NRG24110320241168236
|
13/03/2024
|
geeta
|
2725005135WL025440
|
geeta
|
00045
|
BARB0KANUDA
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153253548
|
|
GEET BAI
|
BANK OF BARODA(606985)
|
|
81
|
RAJSAMAND
|
RJ-272500513503017300/188905-A
(तांसोल)
|
2725005135NRG24110320241168237
|
13/03/2024
|
DURGA BHIL
|
2725005135WL025440
|
DURGA BHIL
|
00045
|
BARB0KANUDA
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3153253561
|
|
DURGA BHIL
|
BANK OF BARODA(606985)
|
|
82
|
RAJSAMAND
|
RJ-272500513503017300/188906
(तांसोल)
|
2725005135NRG24110320241168380
|
13/03/2024
|
ANCHHI BAI
|
2725005135WL025444
|
ANCHHI BAI
|
00045
|
BARB0KANUDA
|
820
|
820
|
Processed
|
20/04/2024
|
|
3153253612
|
|
ANCHHI BAI WO CHUNI
|
BANK OF BARODA(606985)
|
|
83
|
RAJSAMAND
|
RJ-272500513503017300/188908
(तांसोल)
|
2725005135NRG24110320241168167
|
13/03/2024
|
kamala
|
2725005135WL025439
|
kamala
|
00045
|
BARB0KANUDA
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153253634
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
84
|
RAJSAMAND
|
RJ-272500513503017300/188908-A
(तांसोल)
|
2725005135NRG24110320241168168
|
13/03/2024
|
SEETA BHIL
|
2725005135WL025439
|
SEETA BHIL
|
00045
|
BARB0KANUDA
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153253554
|
|
SEETA BHIL
|
BANK OF BARODA(606985)
|
|
85
|
RAJSAMAND
|
RJ-272500513503017300/188912
(तांसोल)
|
2725005135NRG24110320241168238
|
13/03/2024
|
KASTURI BAI VAGRIYA
|
2725005135WL025440
|
KASTURI BAI VAGRIYA
|
00045
|
BARB0KANUDA
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3153253445
|
|
KASTURI BAI VAGRIYA
|
BANK OF BARODA(606985)
|
|
86
|
RAJSAMAND
|
RJ-272500513503017300/188916
(तांसोल)
|
2725005135NRG24110320241168169
|
13/03/2024
|
MANGI DEVI
|
2725005135WL025439
|
MANGI DEVI
|
00045
|
BARB0KANUDA
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3153253610
|
|
MANGI DEVI
|
HDFC BANK LTD(607152)
|
|
87
|
RAJSAMAND
|
RJ-272500513503017300/188917
(तांसोल)
|
2725005135NRG24110320241168170
|
13/03/2024
|
DHANKI DEVI
|
2725005135WL025439
|
DHANKI DEVI
|
00045
|
BARB0KANUDA
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3153253516
|
|
DHANKI DEVI GAMETI W
|
BANK OF BARODA(606985)
|
|
88
|
RAJSAMAND
|
RJ-272500513503017300/188922
(तांसोल)
|
2725005135NRG24110320241168171
|
13/03/2024
|
LILA DEVI
|
2725005135WL025439
|
LILA DEVI
|
00045
|
BARB0KANUDA
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153253505
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
89
|
RAJSAMAND
|
RJ-272500513503017300/188924
(तांसोल)
|
2725005135NRG24110320241168172
|
13/03/2024
|
Priyanka Salvi
|
2725005135WL025439
|
Priyanka Salvi
|
00045
|
BARB0KANUDA
|
420
|
420
|
Processed
|
20/04/2024
|
|
3153253422
|
|
PRIYANKA SALVI
|
IDBI BANK(607095)
|
|
90
|
RAJSAMAND
|
RJ-272500513503017300/188925
(तांसोल)
|
2725005135NRG24110320241168173
|
13/03/2024
|
SANGEETA SALVI
|
2725005135WL025439
|
SANGEETA SALVI
|
00045
|
BARB0KANUDA
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153253642
|
|
SANGEETA SALVI
|
BANK OF BARODA(606985)
|
|
91
|
RAJSAMAND
|
RJ-272500513503017300/188928-A
(तांसोल)
|
2725005135NRG24110320241168240
|
13/03/2024
|
hanjaa devi
|
2725005135WL025440
|
hanjaa devi
|
00045
|
BARB0KANUDA
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3153253533
|
|
HANJA DEVI
|
BANK OF BARODA(606985)
|
|
92
|
RAJSAMAND
|
RJ-272500513503017300/188928-B
(तांसोल)
|
2725005135NRG24110320241168241
|
13/03/2024
|
JAMKU DEVI
|
2725005135WL025440
|
JAMKU DEVI
|
00045
|
BARB0KANUDA
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153253513
|
|
JAMKU
|
BANK OF BARODA(606985)
|
|
93
|
RAJSAMAND
|
RJ-272500513503017300/188930
(तांसोल)
|
2725005135NRG24110320241168242
|
13/03/2024
|
JAMNA BAI
|
2725005135WL025440
|
JAMNA BAI
|
00045
|
BARB0KANUDA
|
820
|
820
|
Processed
|
20/04/2024
|
|
3153253454
|
|
JAMNA BAI BHIL WO LA
|
BANK OF BARODA(606985)
|
|
94
|
RAJSAMAND
|
RJ-272500513503017300/188931
(तांसोल)
|
2725005135NRG24110320241168381
|
13/03/2024
|
kamala
|
2725005135WL025444
|
kamala
|
00045
|
BARB0KANUDA
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3153253497
|
|
KAMLA BAI GAMETI
|
BANK OF BARODA(606985)
|
|
95
|
RAJSAMAND
|
RJ-272500513503017300/188931-A
(तांसोल)
|
2725005135NRG24110320241168174
|
13/03/2024
|
vinita devi
|
2725005135WL025439
|
vinita devi
|
00045
|
BARB0KANUDA
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153253496
|
|
VINITA
|
BANK OF BARODA(606985)
|
|
96
|
RAJSAMAND
|
RJ-272500513503017300/188931-B
(तांसोल)
|
2725005135NRG24110320241168382
|
13/03/2024
|
seema devi
|
2725005135WL025444
|
seema devi
|
00045
|
BARB0KANUDA
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3153253498
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
97
|
RAJSAMAND
|
RJ-272500513503017300/188932
(तांसोल)
|
2725005135NRG24110320241168175
|
13/03/2024
|
Lali Bheel
|
2725005135WL025439
|
Lali Bheel
|
00045
|
BARB0KANUDA
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153253604
|
|
LALI BAI
|
HDFC BANK LTD(607152)
|
|
98
|
RAJSAMAND
|
RJ-272500513503017300/188932-A
(तांसोल)
|
2725005135NRG24110320241168243
|
13/03/2024
|
REKHA GAMETI
|
2725005135WL025440
|
REKHA GAMETI
|
00045
|
BARB0KANUDA
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153253555
|
|
REKHA GAMETI
|
BANK OF BARODA(606985)
|
|
99
|
RAJSAMAND
|
RJ-272500513503017300/188933
(तांसोल)
|
2725005135NRG24110320241168176
|
13/03/2024
|
shankari
|
2725005135WL025439
|
shankari
|
00045
|
BARB0KANUDA
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153253624
|
|
SHANKARI DEVI SALVI
|
BANK OF BARODA(606985)
|
|
100
|
RAJSAMAND
|
RJ-272500513503017300/188935
(तांसोल)
|
2725005135NRG24110320241168177
|
13/03/2024
|
Gisi
|
2725005135WL025439
|
Gisi
|
00045
|
BARB0KANUDA
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153253474
|
|
GHISI BAI BHIL WO RA
|
BANK OF BARODA(606985)
|
|
101
|
RAJSAMAND
|
RJ-272500513503017300/188938
(तांसोल)
|
2725005135NRG24110320241168178
|
13/03/2024
|
sohani bai
|
2725005135WL025439
|
sohani bai
|
00045
|
BARB0KANUDA
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153253450
|
|
SOHANI BAI BHIL WO D
|
BANK OF BARODA(606985)
|
|
102
|
RAJSAMAND
|
RJ-272500513503017300/188939
(तांसोल)
|
2725005135NRG24110320241168383
|
13/03/2024
|
ratani
|
2725005135WL025444
|
ratani
|
00045
|
BARB0KANUDA
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3153253489
|
|
RATANI BAI BHIL WO P
|
BANK OF BARODA(606985)
|
|
103
|
RAJSAMAND
|
RJ-272500513503017300/188942
(तांसोल)
|
2725005135NRG24110320241168179
|
13/03/2024
|
fepi bai
|
2725005135WL025439
|
fepi bai
|
00045
|
BARB0KANUDA
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153253458
|
|
FHEFHI DEVI WO LAXMA
|
BANK OF BARODA(606985)
|
|
104
|
RAJSAMAND
|
RJ-272500513503017300/188942-A
(तांसोल)
|
2725005135NRG24110320241168180
|
13/03/2024
|
dalee
|
2725005135WL025439
|
dalee
|
00045
|
BARB0KANUDA
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153253467
|
|
DALI BAI WO LAXMI LA
|
BANK OF BARODA(606985)
|
|
105
|
RAJSAMAND
|
RJ-272500513503017300/188944
(तांसोल)
|
2725005135NRG24110320241168244
|
13/03/2024
|
GANGA BAI
|
2725005135WL025440
|
GANGA BAI
|
00045
|
BARB0KANUDA
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3153253452
|
|
GANGA BAI GAMETI WO
|
BANK OF BARODA(606985)
|
|
106
|
RAJSAMAND
|
RJ-272500513503017300/188949
(तांसोल)
|
2725005135NRG24110320241168181
|
13/03/2024
|
ghisee
|
2725005135WL025439
|
ghisee
|
00045
|
BARB0KANUDA
|
210
|
210
|
Processed
|
20/04/2024
|
|
3153253463
|
|
GHISI BAI WO GOPI LA
|
BANK OF BARODA(606985)
|
|
107
|
RAJSAMAND
|
RJ-272500513503017300/188953
(तांसोल)
|
2725005135NRG24110320241168246
|
13/03/2024
|
dakhi bai
|
2725005135WL025440
|
dakhi bai
|
00045
|
BARB0KANUDA
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3153253599
|
|
DAKHI BAI WO TARU
|
BANK OF BARODA(606985)
|
|
108
|
RAJSAMAND
|
RJ-272500513503017300/188953-A
(तांसोल)
|
2725005135NRG24110320241168182
|
13/03/2024
|
Tulshi
|
2725005135WL025439
|
Tulshi
|
00045
|
BARB0KANUDA
|
840
|
840
|
Processed
|
20/04/2024
|
|
3153253518
|
|
TULSI BAI PURBIYA
|
BANK OF BARODA(606985)
|
|
109
|
RAJSAMAND
|
RJ-272500513503017300/188954
(तांसोल)
|
2725005135NRG24110320241168183
|
13/03/2024
|
GATTU
|
2725005135WL025439
|
GATTU
|
00045
|
BARB0KANUDA
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3153253583
|
|
GATTU BAI W O UDAY L
|
BANK OF BARODA(606985)
|
|
110
|
RAJSAMAND
|
RJ-272500513503017300/188957
(तांसोल)
|
2725005135NRG24110320241168184
|
13/03/2024
|
LAXMI BAI
|
2725005135WL025439
|
LAXMI BAI
|
00045
|
BARB0KANUDA
|
210
|
210
|
Processed
|
20/04/2024
|
|
3153253549
|
|
LAXMI BAI
|
BANK OF BARODA(606985)
|
|
111
|
RAJSAMAND
|
RJ-272500513503017300/188959-A
(तांसोल)
|
2725005135NRG24110320241168384
|
13/03/2024
|
RAJI DEVI
|
2725005135WL025444
|
RAJI DEVI
|
00045
|
BARB0KANUDA
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3153253594
|
|
RAJI DEVI PURBIA WO
|
BANK OF BARODA(606985)
|
|
112
|
RAJSAMAND
|
RJ-272500513503017300/188959-C
(तांसोल)
|
2725005135NRG24110320241168247
|
13/03/2024
|
KAMLA DEVI
|
2725005135WL025440
|
KAMLA DEVI
|
00045
|
BARB0KANUDA
|
615
|
615
|
Processed
|
20/04/2024
|
|
3153253472
|
|
KAMLA DEVI WO NARAYA
|
BANK OF BARODA(606985)
|
|
113
|
RAJSAMAND
|
RJ-272500513503017300/188960
(तांसोल)
|
2725005135NRG24110320241168185
|
13/03/2024
|
gyani bai
|
2725005135WL025439
|
gyani bai
|
00045
|
BARB0KANUDA
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3153253471
|
|
GYANI BAI WO KANHAIY
|
BANK OF BARODA(606985)
|
|
114
|
RAJSAMAND
|
RJ-272500513503017300/252032
(तांसोल)
|
2725005135NRG24110320241168385
|
13/03/2024
|
koslilya devi
|
2725005135WL025444
|
koslilya devi
|
00045
|
BARB0KANUDA
|
820
|
820
|
Processed
|
20/04/2024
|
|
3153233408
|
|
KOSHALYA DEVI
|
BANK OF BARODA(606985)
|
|
115
|
RAJSAMAND
|
RJ-272500513503017300/52570677
(तांसोल)
|
2725005135NRG24110320241168186
|
13/03/2024
|
BHAGU
|
2725005135WL025439
|
BHAGU
|
00045
|
BARB0KANUDA
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153233412
|
|
BHAGU DEVI VAISHNAV
|
BANK OF BARODA(606985)
|
|
116
|
RAJSAMAND
|
RJ-272500513503017300/52570677-A
(तांसोल)
|
2725005135NRG24110320241168187
|
13/03/2024
|
radha bai vaishnav
|
2725005135WL025439
|
radha bai vaishnav
|
00045
|
BARB0KANUDA
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153253509
|
|
RADHA BAI VAISHNAV W
|
BANK OF BARODA(606985)
|
|
117
|
RAJSAMAND
|
RJ-272500513503017300/52570679
(तांसोल)
|
2725005135NRG24110320241168188
|
13/03/2024
|
NARBADA DEVI VAISHNAV
|
2725005135WL025439
|
NARBADA DEVI VAISHNAV
|
00045
|
BARB0KANUDA
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3153253608
|
|
NARBADA DEVI VAISHNA
|
BANK OF BARODA(606985)
|
|
118
|
RAJSAMAND
|
RJ-272500513503017300/52570685
(तांसोल)
|
2725005135NRG24110320241168189
|
13/03/2024
|
MANJU DEVI
|
2725005135WL025439
|
MANJU DEVI
|
00045
|
BARB0KANUDA
|
840
|
840
|
Processed
|
20/04/2024
|
|
3153233414
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
119
|
RAJSAMAND
|
RJ-272500513503017300/52570688-A
(तांसोल)
|
2725005135NRG24110320241168386
|
13/03/2024
|
chagu devi
|
2725005135WL025444
|
chagu devi
|
00045
|
BARB0KANUDA
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153253488
|
|
CHHAGU DEVI SALVI WO
|
BANK OF BARODA(606985)
|
|
120
|
RAJSAMAND
|
RJ-272500513503017300/52570723
(तांसोल)
|
2725005135NRG24110320241168387
|
13/03/2024
|
meera bai bhil
|
2725005135WL025444
|
meera bai bhil
|
00045
|
BARB0KANUDA
|
205
|
205
|
Processed
|
20/04/2024
|
|
3153253564
|
|
MEERA BAI BHIL
|
BANK OF BARODA(606985)
|
|
121
|
RAJSAMAND
|
RJ-272500513503017300/52570775-B
(तांसोल)
|
2725005135NRG24110320241168248
|
13/03/2024
|
BALI BAI BHIL
|
2725005135WL025440
|
BALI BAI BHIL
|
00045
|
BARB0KANUDA
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3153253538
|
|
BALI BAI BHIL
|
BANK OF BARODA(606985)
|
|
122
|
RAJSAMAND
|
RJ-272500513503017400/188964
(तांसोल)
|
2725005135NRG24110320241168388
|
13/03/2024
|
KHAMANI
|
2725005135WL025444
|
KHAMANI
|
00045
|
BARB0KANUDA
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3153253622
|
|
KHAMANI BAI WO KISHA
|
BANK OF BARODA(606985)
|
|
123
|
RAJSAMAND
|
RJ-272500513503017400/188964-C
(तांसोल)
|
2725005135NRG24110320241168389
|
13/03/2024
|
nirmala devi
|
2725005135WL025444
|
nirmala devi
|
00045
|
BARB0KANUDA
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153253457
|
|
NIRMLA DEVI WO BHERU
|
BANK OF BARODA(606985)
|
|
124
|
RAJSAMAND
|
RJ-272500513503017400/188967
(तांसोल)
|
2725005135NRG24110320241168390
|
13/03/2024
|
HEERA BAI
|
2725005135WL025444
|
HEERA BAI
|
00045
|
BARB0KANUDA
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3153253596
|
|
HEERA BAI PALIWAL WO
|
BANK OF BARODA(606985)
|
|
125
|
RAJSAMAND
|
RJ-272500513503017400/188969
(तांसोल)
|
2725005135NRG24110320241168391
|
13/03/2024
|
mohan paliwal
|
2725005135WL025444
|
mohan paliwal
|
00045
|
BARB0KANUDA
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153253598
|
|
MOHANI WO NARAYAN LA
|
BANK OF BARODA(606985)
|
|
126
|
RAJSAMAND
|
RJ-272500513503017400/188976
(तांसोल)
|
2725005135NRG24110320241168392
|
13/03/2024
|
lila devi
|
2725005135WL025444
|
lila devi
|
00045
|
BARB0KANUDA
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153253615
|
|
LILA DEVI PALIWAL WO
|
BANK OF BARODA(606985)
|
|
127
|
RAJSAMAND
|
RJ-272500513503017400/188982
(तांसोल)
|
2725005135NRG24110320241168393
|
13/03/2024
|
chanda paliwal
|
2725005135WL025444
|
chanda paliwal
|
00045
|
BARB0KANUDA
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153233404
|
|
CHANDA PALIWAL W O H
|
BANK OF BARODA(606985)
|
|
128
|
RAJSAMAND
|
RJ-272500513503017400/188983
(तांसोल)
|
2725005135NRG24110320241168394
|
13/03/2024
|
MANGI DAS
|
2725005135WL025444
|
MANGI DAS
|
00045
|
BARB0KANUDA
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3153253593
|
|
MANGI DAS
|
BANK OF BARODA(606985)
|
|
129
|
RAJSAMAND
|
RJ-272500513503017400/188984
(तांसोल)
|
2725005135NRG24110320241168395
|
13/03/2024
|
SITA PALIWAL
|
2725005135WL025444
|
SITA PALIWAL
|
00045
|
BARB0KANUDA
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3153253601
|
|
SITA WO RANG LAL
|
BANK OF BARODA(606985)
|
|
130
|
RAJSAMAND
|
RJ-272500513503017400/188987
(तांसोल)
|
2725005135NRG24110320241168396
|
13/03/2024
|
RADHA BAI
|
2725005135WL025444
|
RADHA BAI
|
00045
|
BARB0KANUDA
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3153253434
|
|
RADHA BAI PALIWAL WO
|
BANK OF BARODA(606985)
|
|
131
|
RAJSAMAND
|
RJ-272500513503017400/188988
(तांसोल)
|
2725005135NRG24110320241168397
|
13/03/2024
|
munni bai
|
2725005135WL025444
|
munni bai
|
00045
|
BARB0KANUDA
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153253621
|
|
MUNNI DEVI WO JAGDIS
|
BANK OF BARODA(606985)
|
|
132
|
RAJSAMAND
|
RJ-272500513503017400/188990
(तांसोल)
|
2725005135NRG24110320241168398
|
13/03/2024
|
parwati devi
|
2725005135WL025444
|
parwati devi
|
00045
|
BARB0KANUDA
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153253500
|
|
PARVATI DEVI
|
BANK OF BARODA(606985)
|
|
133
|
RAJSAMAND
|
RJ-272500513503017400/188991
(तांसोल)
|
2725005135NRG24110320241168399
|
13/03/2024
|
leela devi
|
2725005135WL025444
|
leela devi
|
00045
|
BARB0KANUDA
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3153253654
|
|
LILA DEVI PALIWAL
|
BANK OF BARODA(606985)
|
|
134
|
RAJSAMAND
|
RJ-272500513503017400/188996
(तांसोल)
|
2725005135NRG24110320241168400
|
13/03/2024
|
madhu
|
2725005135WL025444
|
madhu
|
00045
|
BARB0KANUDA
|
205
|
205
|
Processed
|
20/04/2024
|
|
3153233411
|
|
MADHU PUROHIT
|
BANK OF BARODA(606985)
|
|
135
|
RAJSAMAND
|
RJ-272500513503017400/189000
(तांसोल)
|
2725005135NRG24110320241168401
|
13/03/2024
|
MANGI BAI
|
2725005135WL025444
|
MANGI BAI
|
00045
|
BARB0KANUDA
|
615
|
615
|
Processed
|
20/04/2024
|
|
3153253595
|
|
MRS MANGI BAI PALIWAL WO PRITHVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAJSAMAND
|
RJ-272500513503017400/190951
(तांसोल)
|
2725005135NRG24110320241168402
|
13/03/2024
|
tulasi
|
2725005135WL025444
|
tulasi
|
00045
|
BARB0KANUDA
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3153253470
|
|
TULSI VAISHNAV WO SU
|
BANK OF BARODA(606985)
|
|
137
|
RAJSAMAND
|
RJ-272500513503017400/190955
(तांसोल)
|
2725005135NRG24110320241168403
|
13/03/2024
|
durga
|
2725005135WL025444
|
durga
|
00045
|
BARB0KANUDA
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3153233409
|
|
DURGA PALIWAL
|
BANK OF BARODA(606985)
|
|
138
|
RAJSAMAND
|
RJ-272500513503017400/190957-B
(तांसोल)
|
2725005135NRG24110320241168405
|
13/03/2024
|
deepa
|
2725005135WL025444
|
deepa
|
00045
|
BARB0KANUDA
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3153253628
|
|
DIPA PALIWAL
|
BANK OF BARODA(606985)
|
|
139
|
RAJSAMAND
|
RJ-272500513503017400/190957-C
(तांसोल)
|
2725005135NRG24110320241168406
|
13/03/2024
|
anita
|
2725005135WL025444
|
anita
|
00045
|
BARB0KANUDA
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3153253543
|
|
ANITA BAI PALIWAL
|
BANK OF BARODA(606985)
|
|
140
|
RAJSAMAND
|
RJ-272500513503017400/190959
(तांसोल)
|
2725005135NRG24110320241168407
|
13/03/2024
|
NANDU BAI
|
2725005135WL025444
|
NANDU BAI
|
00045
|
BARB0KANUDA
|
615
|
615
|
Processed
|
20/04/2024
|
|
3153253626
|
|
NANDU BAI PALIWAL WO
|
BANK OF BARODA(606985)
|
|
141
|
RAJSAMAND
|
RJ-272500513503017400/190962
(तांसोल)
|
2725005135NRG24110320241168408
|
13/03/2024
|
DEVIKA PALIWAL
|
2725005135WL025444
|
DEVIKA PALIWAL
|
00045
|
BARB0KANUDA
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3153253466
|
|
DEVIKA PALIWAL WO MA
|
BANK OF BARODA(606985)
|
|
142
|
RAJSAMAND
|
RJ-272500513503017400/190963
(तांसोल)
|
2725005135NRG24110320241168409
|
13/03/2024
|
premlata
|
2725005135WL025444
|
premlata
|
00045
|
BARB0KANUDA
|
615
|
615
|
Processed
|
20/04/2024
|
|
3153253506
|
|
PREM LATA PALIWAL
|
BANK OF BARODA(606985)
|
|
143
|
RAJSAMAND
|
RJ-272500513503017400/190972
(तांसोल)
|
2725005135NRG24110320241168412
|
13/03/2024
|
chuni devi
|
2725005135WL025444
|
chuni devi
|
00045
|
BARB0KANUDA
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153253609
|
|
CHUNI DEVI WO KHEMRA
|
BANK OF BARODA(606985)
|
|
144
|
RAJSAMAND
|
RJ-272500513503017400/190972-A
(तांसोल)
|
2725005135NRG24110320241168413
|
13/03/2024
|
CHHAYA PURBIA
|
2725005135WL025444
|
CHHAYA PURBIA
|
00045
|
BARB0KANUDA
|
410
|
410
|
Processed
|
20/04/2024
|
|
3153253420
|
|
MISS CHHAYA PURBIA
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAJSAMAND
|
RJ-272500513503017400/190977-A
(तांसोल)
|
2725005135NRG24110320241168414
|
13/03/2024
|
nani bai
|
2725005135WL025444
|
nani bai
|
00045
|
BARB0KANUDA
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3153253630
|
|
NANI
|
BANK OF BARODA(606985)
|
|
146
|
RAJSAMAND
|
RJ-272500513503017400/190979
(तांसोल)
|
2725005135NRG24110320241168415
|
13/03/2024
|
Ghisi
|
2725005135WL025444
|
Ghisi
|
00045
|
BARB0KANUDA
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3153253550
|
|
GHISI
|
BANK OF BARODA(606985)
|
|
147
|
RAJSAMAND
|
RJ-272500513503017400/190980
(तांसोल)
|
2725005135NRG24110320241168416
|
13/03/2024
|
DALI
|
2725005135WL025444
|
DALI
|
00045
|
BARB0KANUDA
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3153253602
|
|
DALI BAI WO BHOLIRAM
|
BANK OF BARODA(606985)
|
|
148
|
RAJSAMAND
|
RJ-272500513503017400/190986
(तांसोल)
|
2725005135NRG24110320241168417
|
13/03/2024
|
bhgwani bai
|
2725005135WL025444
|
bhgwani bai
|
00045
|
BARB0KANUDA
|
410
|
410
|
Processed
|
20/04/2024
|
|
3153253646
|
|
BHGWANI BAI PURBIYA
|
BANK OF BARODA(606985)
|
|
149
|
RAJSAMAND
|
RJ-272500513503017400/190987
(तांसोल)
|
2725005135NRG24110320241168418
|
13/03/2024
|
CHANGAN LAL PURBIA
|
2725005135WL025444
|
CHANGAN LAL PURBIA
|
00045
|
BARB0KANUDA
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153233405
|
|
CHANGAN LAL PURBIA
|
BANK OF BARODA(606985)
|
|
150
|
RAJSAMAND
|
RJ-272500513503017400/190988-A
(तांसोल)
|
2725005135NRG24110320241168419
|
13/03/2024
|
pooja
|
2725005135WL025444
|
pooja
|
00045
|
BARB0KANUDA
|
205
|
205
|
Processed
|
20/04/2024
|
|
3153253530
|
|
POOJA W/O BHARAT PALIWAL
|
IDBI BANK(607095)
|
|
151
|
RAJSAMAND
|
RJ-272500513503019600/169156
(तांसोल)
|
2725005135NRG24110320241168311
|
13/03/2024
|
shanta bai
|
2725005135WL025443
|
shanta bai
|
00045
|
BARB0KANUDA
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153253492
|
|
SHANTI BAI PURBIA WO
|
BANK OF BARODA(606985)
|
|
152
|
RAJSAMAND
|
RJ-272500513503019600/169158
(तांसोल)
|
2725005135NRG24110320241168312
|
13/03/2024
|
meera
|
2725005135WL025443
|
meera
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153253582
|
|
MEERA BAI RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
153
|
RAJSAMAND
|
RJ-272500513503019600/169158-A
(तांसोल)
|
2725005135NRG24110320241168313
|
13/03/2024
|
SANGITA
|
2725005135WL025443
|
SANGITA
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153253486
|
|
SANGITA WO SOHAN SIN
|
BANK OF BARODA(606985)
|
|
154
|
RAJSAMAND
|
RJ-272500513503019600/169159
(तांसोल)
|
2725005135NRG24110320241168314
|
13/03/2024
|
VAKTAVARI KUNWAR
|
2725005135WL025443
|
VAKTAVARI KUNWAR
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153253618
|
|
VAKTAVARI KUNWAR WO
|
BANK OF BARODA(606985)
|
|
155
|
RAJSAMAND
|
RJ-272500513503019600/169159-A
(तांसोल)
|
2725005135NRG24110320241168315
|
13/03/2024
|
rukmni
|
2725005135WL025443
|
rukmni
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153253580
|
|
RAKU DEVI
|
BANK OF BARODA(606985)
|
|
156
|
RAJSAMAND
|
RJ-272500513503019600/169160
(तांसोल)
|
2725005135NRG24110320241168317
|
13/03/2024
|
KESHAR
|
2725005135WL025443
|
KESHAR
|
00045
|
BARB0KANUDA
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153253617
|
|
KESAR BAI PARMAR WO
|
BANK OF BARODA(606985)
|
|
157
|
RAJSAMAND
|
RJ-272500513503019600/169160-B
(तांसोल)
|
2725005135NRG24110320241168318
|
13/03/2024
|
premi kunwar
|
2725005135WL025443
|
premi kunwar
|
00045
|
BARB0KANUDA
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153253447
|
|
MRS PREMI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAJSAMAND
|
RJ-272500513503019600/169164
(तांसोल)
|
2725005135NRG24110320241168319
|
13/03/2024
|
leela
|
2725005135WL025443
|
leela
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153253579
|
|
LEELA RAJPUT
|
BANK OF BARODA(606985)
|
|
159
|
RAJSAMAND
|
RJ-272500513503019600/169165
(तांसोल)
|
2725005135NRG24110320241168320
|
13/03/2024
|
moti kunwar
|
2725005135WL025443
|
moti kunwar
|
00045
|
BARB0KANUDA
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153253475
|
|
MOTI KUNWAR WO MANOH
|
BANK OF BARODA(606985)
|
|
160
|
RAJSAMAND
|
RJ-272500513503019600/169166
(तांसोल)
|
2725005135NRG24110320241168321
|
13/03/2024
|
indra bai
|
2725005135WL025443
|
indra bai
|
00045
|
BARB0KANUDA
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153253455
|
|
NDRA DEVI SUTHAR WO
|
BANK OF BARODA(606985)
|
|
161
|
RAJSAMAND
|
RJ-272500513503019600/169168-A
(तांसोल)
|
2725005135NRG24110320241168322
|
13/03/2024
|
mangi bai
|
2725005135WL025443
|
mangi bai
|
00045
|
BARB0KANUDA
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153253437
|
|
MANGI BAI RAJPUT WO
|
BANK OF BARODA(606985)
|
|
162
|
RAJSAMAND
|
RJ-272500513503019600/169168-B
(तांसोल)
|
2725005135NRG24110320241168323
|
13/03/2024
|
Hone bai
|
2725005135WL025443
|
Hone bai
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153253436
|
|
HONI BAI WO AMAR SIN
|
BANK OF BARODA(606985)
|
|
163
|
RAJSAMAND
|
RJ-272500513503019600/169175
(तांसोल)
|
2725005135NRG24110320241168325
|
13/03/2024
|
shayari bai
|
2725005135WL025443
|
shayari bai
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153253578
|
|
SAYRI BAI
|
BANK OF BARODA(606985)
|
|
164
|
RAJSAMAND
|
RJ-272500513503019600/169176
(तांसोल)
|
2725005135NRG24110320241168327
|
13/03/2024
|
KAMLA
|
2725005135WL025443
|
KAMLA
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153253438
|
|
KAMLA DEVI RAJPUT WO
|
BANK OF BARODA(606985)
|
|
165
|
RAJSAMAND
|
RJ-272500513503019600/169177
(तांसोल)
|
2725005135NRG24110320241168328
|
13/03/2024
|
kamla devi
|
2725005135WL025443
|
kamla devi
|
00045
|
BARB0KANUDA
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153253476
|
|
KAMLA DEVI WO HEERA
|
BANK OF BARODA(606985)
|
|
166
|
RAJSAMAND
|
RJ-272500513503019600/169185-B
(तांसोल)
|
2725005135NRG24110320241168329
|
13/03/2024
|
MOHNI BAI
|
2725005135WL025443
|
MOHNI BAI
|
00045
|
BARB0KANUDA
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153253559
|
|
MOHNI BAI
|
BANK OF BARODA(606985)
|
|
167
|
RAJSAMAND
|
RJ-272500513503019600/169186-A
(तांसोल)
|
2725005135NRG24110320241168330
|
13/03/2024
|
Bavari bai
|
2725005135WL025443
|
Bavari bai
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153253647
|
|
MR BALKRISHN KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAJSAMAND
|
RJ-272500513503019600/169187
(तांसोल)
|
2725005135NRG24110320241168331
|
13/03/2024
|
MEGHRAJ KUMAWAT
|
2725005135WL025443
|
MEGHRAJ KUMAWAT
|
00045
|
BARB0KANUDA
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153253477
|
|
MEGHRAJ KUMAWAT SO B
|
BANK OF BARODA(606985)
|
|
169
|
RAJSAMAND
|
RJ-272500513503019600/169194-A
(तांसोल)
|
2725005135NRG24110320241168334
|
13/03/2024
|
JMNA BAI
|
2725005135WL025443
|
JMNA BAI
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153253444
|
|
JAMNA BAI KUMAWAT WO
|
BANK OF BARODA(606985)
|
|
170
|
RAJSAMAND
|
RJ-272500513503019600/169194-B
(तांसोल)
|
2725005135NRG24110320241168335
|
13/03/2024
|
hanja bai
|
2725005135WL025443
|
hanja bai
|
00045
|
BARB0KANUDA
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153253443
|
|
HANJA DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
171
|
RAJSAMAND
|
RJ-272500513503019600/169197
(तांसोल)
|
2725005135NRG24110320241168336
|
13/03/2024
|
KAMLA DEVI
|
2725005135WL025443
|
KAMLA DEVI
|
00045
|
BARB0KANUDA
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153253507
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
172
|
RAJSAMAND
|
RJ-272500513503019600/169198
(तांसोल)
|
2725005135NRG24110320241168337
|
13/03/2024
|
premi
|
2725005135WL025443
|
premi
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153253539
|
|
PREMI
|
BANK OF BARODA(606985)
|
|
173
|
RAJSAMAND
|
RJ-272500513503019600/169200
(तांसोल)
|
2725005135NRG24110320241168338
|
13/03/2024
|
shakuntla
|
2725005135WL025443
|
shakuntla
|
00045
|
BARB0KANUDA
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153253515
|
|
SAKUNTALA
|
BANK OF BARODA(606985)
|
|
174
|
RAJSAMAND
|
RJ-272500513503019600/169201
(तांसोल)
|
2725005135NRG24110320241168339
|
13/03/2024
|
DAKHU BAI RAWAT
|
2725005135WL025443
|
DAKHU BAI RAWAT
|
00045
|
BARB0KANUDA
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153253493
|
|
DAKHU BAI RAWAT
|
BANK OF BARODA(606985)
|
|
175
|
RAJSAMAND
|
RJ-272500513503019600/169205
(तांसोल)
|
2725005135NRG24110320241168340
|
13/03/2024
|
ganga
|
2725005135WL025443
|
ganga
|
00045
|
BARB0KANUDA
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153253606
|
|
GANGA WO BHAGWAN LAL
|
BANK OF BARODA(606985)
|
|
176
|
RAJSAMAND
|
RJ-272500513503019600/169210
(तांसोल)
|
2725005135NRG24110320241168341
|
13/03/2024
|
Gajari Devi
|
2725005135WL025443
|
Gajari Devi
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153253553
|
|
MRS GAJARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAJSAMAND
|
RJ-272500513503019600/169218
(तांसोल)
|
2725005135NRG24110320241168343
|
13/03/2024
|
Kamla bai
|
2725005135WL025443
|
Kamla bai
|
00045
|
BARB0KANUDA
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153253547
|
|
Mrs. KAMLI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
RAJSAMAND
|
RJ-272500513503019600/169223
(तांसोल)
|
2725005135NRG24110320241168344
|
13/03/2024
|
dali
|
2725005135WL025443
|
dali
|
00045
|
BARB0KANUDA
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153253469
|
|
DALI BAI WO CHAGAN L
|
BANK OF BARODA(606985)
|
|
179
|
RAJSAMAND
|
RJ-272500513503019600/169223-A
(तांसोल)
|
2725005135NRG24110320241168345
|
13/03/2024
|
kelasi
|
2725005135WL025443
|
kelasi
|
00045
|
BARB0KANUDA
|
800
|
800
|
Processed
|
20/04/2024
|
|
3153253502
|
|
KAILASHI BHIL
|
BANK OF BARODA(606985)
|
|
180
|
RAJSAMAND
|
RJ-272500513503019600/169226
(तांसोल)
|
2725005135NRG24110320241168346
|
13/03/2024
|
LAXMI
|
2725005135WL025443
|
LAXMI
|
00045
|
BARB0KANUDA
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153253473
|
|
LAXMI DEVI BHIL WO K
|
BANK OF BARODA(606985)
|
|
181
|
RAJSAMAND
|
RJ-272500513503019600/169235
(तांसोल)
|
2725005135NRG24110320241168347
|
13/03/2024
|
Ratani
|
2725005135WL025443
|
Ratani
|
00045
|
BARB0KANUDA
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153253541
|
|
RATANI
|
BANK OF BARODA(606985)
|
|
182
|
RAJSAMAND
|
RJ-272500513503019600/169235-B
(तांसोल)
|
2725005135NRG24110320241168348
|
13/03/2024
|
mena devi
|
2725005135WL025443
|
mena devi
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153253526
|
|
MEENAKUMAWAT
|
BANK OF BARODA(606985)
|
|
183
|
RAJSAMAND
|
RJ-272500513503019600/169235-C
(तांसोल)
|
2725005135NRG24110320241168349
|
13/03/2024
|
LAHRI BAI KUMAWAT
|
2725005135WL025443
|
LAHRI BAI KUMAWAT
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153253441
|
|
LAHRI BAI KUMAWAT WO
|
BANK OF BARODA(606985)
|
|
184
|
RAJSAMAND
|
RJ-272500513503019600/169238
(तांसोल)
|
2725005135NRG24110320241168350
|
13/03/2024
|
mangi
|
2725005135WL025443
|
mangi
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153253514
|
|
MANGI WO TALOK
|
BANK OF BARODA(606985)
|
|
185
|
RAJSAMAND
|
RJ-272500513503019600/169240
(तांसोल)
|
2725005135NRG24110320241168352
|
13/03/2024
|
kamla
|
2725005135WL025443
|
kamla
|
00045
|
BARB0KANUDA
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153253584
|
|
KAMLA BAI WO BHERU L
|
BANK OF BARODA(606985)
|
|
186
|
RAJSAMAND
|
RJ-272500513503019600/169242
(तांसोल)
|
2725005135NRG24110320241168353
|
13/03/2024
|
mohani bai
|
2725005135WL025443
|
mohani bai
|
00045
|
BARB0KANUDA
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153253619
|
|
MOHANI BAI WO UADAY
|
BANK OF BARODA(606985)
|
|
187
|
RAJSAMAND
|
RJ-272500513503019600/169242-B
(तांसोल)
|
2725005135NRG24110320241168354
|
13/03/2024
|
LAXMI BAI
|
2725005135WL025443
|
LAXMI BAI
|
00045
|
BARB0KANUDA
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3153253440
|
|
LAXMI KUMAWAT
|
BANK OF BARODA(606985)
|
|
188
|
RAJSAMAND
|
RJ-272500513503019600/169243
(तांसोल)
|
2725005135NRG24110320241168355
|
13/03/2024
|
AMBA LAL
|
2725005135WL025443
|
AMBA LAL
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153253587
|
|
AMBA LAL SO MOTI LAL
|
BANK OF BARODA(606985)
|
|
189
|
RAJSAMAND
|
RJ-272500513503019600/169246-A
(तांसोल)
|
2725005135NRG24110320241168357
|
13/03/2024
|
mnisha
|
2725005135WL025443
|
mnisha
|
00045
|
BARB0KANUDA
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153253545
|
|
MANISHA PRAJAPAT
|
BANK OF BARODA(606985)
|
|
190
|
RAJSAMAND
|
RJ-272500513503019600/169247
(तांसोल)
|
2725005135NRG24110320241168358
|
13/03/2024
|
nandu bai
|
2725005135WL025443
|
nandu bai
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153253558
|
|
NANDU DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
191
|
RAJSAMAND
|
RJ-272500513503019600/169249
(तांसोल)
|
2725005135NRG24110320241168359
|
13/03/2024
|
Ganga Bhil
|
2725005135WL025443
|
Ganga Bhil
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153253546
|
|
GANGA BHIL
|
BANK OF BARODA(606985)
|
|
192
|
RAJSAMAND
|
RJ-272500513503019600/169262
(तांसोल)
|
2725005135NRG24110320241168360
|
13/03/2024
|
NITA BAI
|
2725005135WL025443
|
NITA BAI
|
00045
|
BARB0KANUDA
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153253448
|
|
NITA BAI PURBIA WO S
|
BANK OF BARODA(606985)
|
|
193
|
RAJSAMAND
|
RJ-272500513503019600/169263
(तांसोल)
|
2725005135NRG24110320241168361
|
13/03/2024
|
MANI BAI PURBIA
|
2725005135WL025443
|
MANI BAI PURBIA
|
00045
|
BARB0KANUDA
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153253449
|
|
MANI BAI PURBIA WO R
|
BANK OF BARODA(606985)
|
|
194
|
RAJSAMAND
|
RJ-272500513503019600/169267
(तांसोल)
|
2725005135NRG24110320241168362
|
13/03/2024
|
shanta
|
2725005135WL025443
|
shanta
|
00045
|
BARB0KANUDA
|
800
|
800
|
Processed
|
20/04/2024
|
|
3153253586
|
|
SHANTA KUMAWAT
|
BANK OF BARODA(606985)
|
|
195
|
RAJSAMAND
|
RJ-272500513503019600/169268
(तांसोल)
|
2725005135NRG24110320241168363
|
13/03/2024
|
dakhu bai
|
2725005135WL025443
|
dakhu bai
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153253423
|
|
DAKHU BAI
|
BANK OF BARODA(606985)
|
|
196
|
RAJSAMAND
|
RJ-272500513503019600/169270
(तांसोल)
|
2725005135NRG24110320241168364
|
13/03/2024
|
laxmi devi
|
2725005135WL025443
|
laxmi devi
|
00045
|
BARB0KANUDA
|
400
|
400
|
Processed
|
20/04/2024
|
|
3153253426
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
197
|
RAJSAMAND
|
RJ-272500513503019600/169271
(तांसोल)
|
2725005135NRG24110320241168365
|
13/03/2024
|
GANGA BAI KUMAWAT
|
2725005135WL025443
|
GANGA BAI KUMAWAT
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153253435
|
|
GANGA BAI KUMAWAT SO
|
BANK OF BARODA(606985)
|
|
198
|
RAJSAMAND
|
RJ-272500513503019600/169274-A
(तांसोल)
|
2725005135NRG24110320241168367
|
13/03/2024
|
mangi bai
|
2725005135WL025443
|
mangi bai
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153253501
|
|
MANGI BAI
|
BANK OF BARODA(606985)
|
|
199
|
RAJSAMAND
|
RJ-272500513503019600/169276-A
(तांसोल)
|
2725005135NRG24110320241168368
|
13/03/2024
|
laxmi bai
|
2725005135WL025443
|
laxmi bai
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153253623
|
|
LAXMI BAI KUMAAWT WO
|
BANK OF BARODA(606985)
|
|
200
|
RAJSAMAND
|
RJ-272500513503019600/169283
(तांसोल)
|
2725005135NRG24110320241168370
|
13/03/2024
|
soshar bai
|
2725005135WL025443
|
soshar bai
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153253557
|
|
SOSAR BAI
|
BANK OF BARODA(606985)
|
|
201
|
RAJSAMAND
|
RJ-272500513503019600/169289
(तांसोल)
|
2725005135NRG24110320241168371
|
13/03/2024
|
GOPI BAI
|
2725005135WL025443
|
GOPI BAI
|
00045
|
BARB0KANUDA
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153253433
|
|
GOPI DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
202
|
RAJSAMAND
|
RJ-272500513503019700/169298
(तांसोल)
|
2725005135NRG24110320241168284
|
13/03/2024
|
pushpa
|
2725005135WL025442
|
pushpa
|
00045
|
BARB0KANUDA
|
860
|
860
|
Processed
|
20/04/2024
|
|
3153253494
|
|
PUSHPA BAI PALIWAL
|
BANK OF BARODA(606985)
|
|
203
|
RAJSAMAND
|
RJ-272500513503019700/169303
(तांसोल)
|
2725005135NRG24110320241168285
|
13/03/2024
|
meethu
|
2725005135WL025442
|
meethu
|
00045
|
BARB0KANUDA
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3153253462
|
|
MITTHU WO BHAGWATI L
|
BANK OF BARODA(606985)
|
|
204
|
RAJSAMAND
|
RJ-272500513503019700/169304
(तांसोल)
|
2725005135NRG24110320241168286
|
13/03/2024
|
premi
|
2725005135WL025442
|
premi
|
00045
|
BARB0KANUDA
|
215
|
215
|
Processed
|
20/04/2024
|
|
3153253528
|
|
PREMI BAI PALIWAL
|
UNION BANK OF INDIA(508500)
|
|
205
|
RAJSAMAND
|
RJ-272500513503019700/169309
(तांसोल)
|
2725005135NRG24110320241168287
|
13/03/2024
|
Sita Devi
|
2725005135WL025442
|
Sita Devi
|
00045
|
BARB0KANUDA
|
860
|
860
|
Processed
|
20/04/2024
|
|
3153253544
|
|
SEETA DEVI
|
BANK OF BARODA(606985)
|
|
206
|
RAJSAMAND
|
RJ-272500513503019700/169312
(तांसोल)
|
2725005135NRG24110320241168288
|
13/03/2024
|
MANJU
|
2725005135WL025442
|
MANJU
|
00045
|
BARB0KANUDA
|
215
|
215
|
Processed
|
20/04/2024
|
|
3153253465
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
207
|
RAJSAMAND
|
RJ-272500513503019700/169314
(तांसोल)
|
2725005135NRG24110320241168289
|
13/03/2024
|
shayri
|
2725005135WL025442
|
shayri
|
00045
|
BARB0KANUDA
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3153253537
|
|
SAYARI BAI
|
BANK OF BARODA(606985)
|
|
208
|
RAJSAMAND
|
RJ-272500513503019700/169314-A
(तांसोल)
|
2725005135NRG24110320241168290
|
13/03/2024
|
pushpa gayari
|
2725005135WL025442
|
pushpa gayari
|
00045
|
BARB0KANUDA
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3153253425
|
|
PUSHPA GDAYARI
|
BANK OF BARODA(606985)
|
|
209
|
RAJSAMAND
|
RJ-272500513503019700/169315-A
(तांसोल)
|
2725005135NRG24110320241168292
|
13/03/2024
|
SEEMA
|
2725005135WL025442
|
SEEMA
|
00045
|
BARB0KANUDA
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153253536
|
|
SEEMA WO DEVENDRA
|
BANK OF BARODA(606985)
|
|
210
|
RAJSAMAND
|
RJ-272500513503019700/169317-A
(तांसोल)
|
2725005135NRG24110320241168293
|
13/03/2024
|
GANGA
|
2725005135WL025442
|
GANGA
|
00045
|
BARB0KANUDA
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153253588
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
RAJSAMAND
|
RJ-272500513503019700/169318-A
(तांसोल)
|
2725005135NRG24110320241168294
|
13/03/2024
|
KUSUM
|
2725005135WL025442
|
KUSUM
|
00045
|
BARB0KANUDA
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3153233415
|
|
KUSUM
|
BANK OF BARODA(606985)
|
|
212
|
RAJSAMAND
|
RJ-272500513503019700/169333
(तांसोल)
|
2725005135NRG24110320241168296
|
13/03/2024
|
FHULI BAI
|
2725005135WL025442
|
FHULI BAI
|
00045
|
BARB0KANUDA
|
645
|
645
|
Processed
|
20/04/2024
|
|
3153253605
|
|
FHULI BAI WO NATHU L
|
BANK OF BARODA(606985)
|
|
213
|
RAJSAMAND
|
RJ-272500513503019700/169340
(तांसोल)
|
2725005135NRG24110320241168297
|
13/03/2024
|
vanita
|
2725005135WL025442
|
vanita
|
00045
|
BARB0KANUDA
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3153253643
|
|
VANITA
|
BANK OF BARODA(606985)
|
|
214
|
RAJSAMAND
|
RJ-272500513503019700/169346
(तांसोल)
|
2725005135NRG24110320241168298
|
13/03/2024
|
Gayatri Devi
|
2725005135WL025442
|
Gayatri Devi
|
00045
|
BARB0KANUDA
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3153253590
|
|
GAYATRI DEVI
|
BANK OF BARODA(606985)
|
|
215
|
RAJSAMAND
|
RJ-272500513503019700/169346-A
(तांसोल)
|
2725005135NRG24110320241168299
|
13/03/2024
|
KAMALA DEVI
|
2725005135WL025442
|
KAMALA DEVI
|
00045
|
BARB0KANUDA
|
430
|
430
|
Processed
|
20/04/2024
|
|
3153253522
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
216
|
RAJSAMAND
|
RJ-272500513503019700/169350
(तांसोल)
|
2725005135NRG24110320241168300
|
13/03/2024
|
Hemlata
|
2725005135WL025442
|
Hemlata
|
00045
|
BARB0KANUDA
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3153253542
|
|
HEMA
|
BANK OF BARODA(606985)
|
|
217
|
RAJSAMAND
|
RJ-272500513503019700/169355
(तांसोल)
|
2725005135NRG24110320241168301
|
13/03/2024
|
bhagu
|
2725005135WL025442
|
bhagu
|
00045
|
BARB0KANUDA
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153253424
|
|
BHAGU BAI
|
BANK OF BARODA(606985)
|
|
218
|
RAJSAMAND
|
RJ-272500513503019700/169374
(तांसोल)
|
2725005135NRG24110320241168303
|
13/03/2024
|
SHABU BAI GAMETI
|
2725005135WL025442
|
SHABU BAI GAMETI
|
00045
|
BARB0KANUDA
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3153253597
|
|
SHABU BAI GAMETI WO
|
BANK OF BARODA(606985)
|
|
219
|
RAJSAMAND
|
RJ-272500513503019700/169381-A
(तांसोल)
|
2725005135NRG24110320241168304
|
13/03/2024
|
PARI DEVI
|
2725005135WL025442
|
PARI DEVI
|
00045
|
BARB0KANUDA
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153253524
|
|
PARIDEVI
|
BANK OF BARODA(606985)
|
|
220
|
RAJSAMAND
|
RJ-272500513503019700/169390
(तांसोल)
|
2725005135NRG24110320241168305
|
13/03/2024
|
Kesar bhil
|
2725005135WL025442
|
Kesar bhil
|
00045
|
BARB0KANUDA
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153253442
|
|
KESHI BHIL WO SHANKA
|
BANK OF BARODA(606985)
|
|
221
|
RAJSAMAND
|
RJ-272500513503019700/169393-A
(तांसोल)
|
2725005135NRG24110320241168306
|
13/03/2024
|
indra dvi
|
2725005135WL025442
|
indra dvi
|
00045
|
BARB0KANUDA
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3153253421
|
|
MRS INDRA DEVI WO CHANDRESH BHIL
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAJSAMAND
|
RJ-272500513503019700/169397
(तांसोल)
|
2725005135NRG24110320241168307
|
13/03/2024
|
Ganga devi
|
2725005135WL025442
|
Ganga devi
|
00045
|
BARB0KANUDA
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3153253565
|
|
MS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAJSAMAND
|
RJ-272500513503019700/169399
(तांसोल)
|
2725005135NRG24110320241168308
|
13/03/2024
|
Kani bai
|
2725005135WL025442
|
Kani bai
|
00045
|
BARB0KANUDA
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3153253531
|
|
KANI BAI WO BHALI RA
|
BANK OF BARODA(606985)
|
|
224
|
RAJSAMAND
|
RJ-272500513503019700/52570710
(तांसोल)
|
2725005135NRG24110320241168309
|
13/03/2024
|
pratapi bai
|
2725005135WL025442
|
pratapi bai
|
00045
|
BARB0KANUDA
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3153253620
|
|
PRATAPI BAI WO UDA L
|
BANK OF BARODA(606985)
|
|
225
|
RAJSAMAND
|
RJ-272500513503019700/52570722
(तांसोल)
|
2725005135NRG24110320241168310
|
13/03/2024
|
YOGITA
|
2725005135WL025442
|
YOGITA
|
00045
|
BARB0KANUDA
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3153253563
|
|
YOGITA DEVI PALIWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
371380
|
371380
|
|
|
|
|
|
|
|
|
226
|
RAJSAMAND
|
RJ-272500513503019600/169159-B
(तांसोल)
|
2725005135NRG24110320241168316
|
13/03/2024
|
meera kunwar
|
2725005135WL025443
|
meera kunwar
|
00045
|
BARB0KELWAX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153253571
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
227
|
RAJSAMAND
|
RJ-272500513503019600/169192-A
(तांसोल)
|
2725005135NRG24110320241168332
|
13/03/2024
|
sundr bai
|
2725005135WL025443
|
sundr bai
|
00045
|
BARB0KELWAX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153253570
|
|
MRS SUNDAR KEER
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAJSAMAND
|
RJ-272500513503019600/169214-A
(तांसोल)
|
2725005135NRG24110320241168342
|
13/03/2024
|
PANI BAI
|
2725005135WL025443
|
PANI BAI
|
00045
|
BARB0KELWAX
|
1400
|
1400
|
Rejected
|
20/04/2024
|
|
3153253568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
RAJSAMAND
|
RJ-272500513503019600/169239-B
(तांसोल)
|
2725005135NRG24110320241168351
|
13/03/2024
|
geeta gameti
|
2725005135WL025443
|
geeta gameti
|
00045
|
BARB0KELWAX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153253569
|
|
GEETA GAMETI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
230
|
RAJSAMAND
|
RJ-272500513503017300/169553-A
(तांसोल)
|
2725005135NRG24110320241168375
|
13/03/2024
|
basanti bai
|
2725005135WL025444
|
basanti bai
|
00048
|
BKID0006684
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3153253478
|
|
BASANTI BAI W/O ISWAR LAL
|
BANK OF INDIA(508505)
|
|
231
|
RAJSAMAND
|
RJ-272500513503019600/169246
(तांसोल)
|
2725005135NRG24110320241168356
|
13/03/2024
|
durga bai
|
2725005135WL025443
|
durga bai
|
00048
|
BKID0006684
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153253577
|
|
DURGA BAI PRAJAPAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4450
|
4450
|
|
|
|
|
|
|
|
|
232
|
RAJSAMAND
|
RJ-272500513503017300/169589
(तांसोल)
|
2725005135NRG24110320241168215
|
13/03/2024
|
SANTOSH DEVI
|
2725005135WL025440
|
SANTOSH DEVI
|
00078
|
CNRB0003227
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3153253485
|
|
SANTOSHDEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
233
|
RAJSAMAND
|
RJ-272500513503017300/188920
(तांसोल)
|
2725005135NRG24110320241168239
|
13/03/2024
|
kamla
|
2725005135WL025440
|
kamla
|
00152
|
HDFC0000985
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3153253572
|
|
KAMLA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
234
|
RAJSAMAND
|
RJ-272500513503017300/188945-A
(तांसोल)
|
2725005135NRG24110320241168245
|
13/03/2024
|
SOHANI BAI
|
2725005135WL025440
|
SOHANI BAI
|
00177
|
IOBA0002429
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3153253566
|
|
SOHANI BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
235
|
RAJSAMAND
|
RJ-272500513503017400/190969
(तांसोल)
|
2725005135NRG24110320241168411
|
13/03/2024
|
BHAGWATI DEVI
|
2725005135WL025444
|
BHAGWATI DEVI
|
00415
|
SBIN0031211
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3153253567
|
|
MRS BHAGWATI DEVI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
236
|
RAJSAMAND
|
RJ-272500513503019600/169169
(तांसोल)
|
2725005135NRG24110320241168324
|
13/03/2024
|
kamla bai
|
2725005135WL025443
|
kamla bai
|
00415
|
SBIN0031213
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153253575
|
|
MRS KAMLA BAI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
237
|
RAJSAMAND
|
RJ-272500513503017300/169636
(तांसोल)
|
2725005135NRG24110320241168166
|
13/03/2024
|
LEELA DEVI BHIL
|
2725005135WL025439
|
LEELA DEVI BHIL
|
00415
|
SBIN0031308
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153253576
|
|
MISS LEELA DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
238
|
RAJSAMAND
|
RJ-272500513503017300/169478
(तांसोल)
|
2725005135NRG24110320241168145
|
13/03/2024
|
ganeshi
|
2725005135WL025439
|
ganeshi
|
00468
|
UBIN0559261
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3153253640
|
|
GANESHIDEVI
|
BANK OF BARODA(606985)
|
|
239
|
RAJSAMAND
|
RJ-272500513503017400/190968-B
(तांसोल)
|
2725005135NRG24110320241168410
|
13/03/2024
|
NAGINA
|
2725005135WL025444
|
NAGINA
|
00468
|
UBIN0559261
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3153253573
|
|
NAGINA PALIWAL W O MUKESH
|
UNION BANK OF INDIA(508500)
|
|
240
|
RAJSAMAND
|
RJ-272500513503019700/169321-A
(तांसोल)
|
2725005135NRG24110320241168295
|
13/03/2024
|
SHANTA
|
2725005135WL025442
|
SHANTA
|
00468
|
UBIN0559261
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3153253574
|
|
SHANTA BAI GADRI WO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5075
|
5075
|
|
|
|
|
|
|
|
|
241
|
RAJSAMAND
|
RJ-272500513503017300/169141-A
(तांसोल)
|
2725005135NRG24110320241168374
|
13/03/2024
|
KHEMI BAI GAMETI
|
2725005135WL025444
|
KHEMI BAI GAMETI
|
00698
|
RMGB0000531
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3153253600
|
|
KHEMI BAI GAMETI
|
BANK OF BARODA(606985)
|
|
242
|
RAJSAMAND
|
RJ-272500513503017400/190956-A
(तांसोल)
|
2725005135NRG24110320241168404
|
13/03/2024
|
rekha
|
2725005135WL025444
|
rekha
|
00698
|
RMGB0000531
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3153253483
|
|
REKHAJOSHI
|
BANK OF BARODA(606985)
|
|
243
|
RAJSAMAND
|
RJ-272500513503019600/169175-A
(तांसोल)
|
2725005135NRG24110320241168326
|
13/03/2024
|
LEELA KUNWAR
|
2725005135WL025443
|
LEELA KUNWAR
|
00698
|
RMGB0000531
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153253484
|
|
LEELA KUNWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
RAJSAMAND
|
RJ-272500513503019600/169273
(तांसोल)
|
2725005135NRG24110320241168366
|
13/03/2024
|
MANGI BAI
|
2725005135WL025443
|
MANGI BAI
|
00698
|
RMGB0000531
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153253479
|
|
Mrs. MANGI BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
RAJSAMAND
|
RJ-272500513503019600/169282
(तांसोल)
|
2725005135NRG24110320241168369
|
13/03/2024
|
SEETA KEER
|
2725005135WL025443
|
SEETA KEER
|
00698
|
RMGB0000531
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153253482
|
|
Mrs. SEETA KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
RAJSAMAND
|
RJ-272500513503019600/52570701
(तांसोल)
|
2725005135NRG24110320241168372
|
13/03/2024
|
bhagu kunwar
|
2725005135WL025443
|
bhagu kunwar
|
00698
|
RMGB0000531
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153253481
|
|
Mrs. BHAGU KUNWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
RAJSAMAND
|
RJ-272500513503019700/169315
(तांसोल)
|
2725005135NRG24110320241168291
|
13/03/2024
|
MANOHARI BAI
|
2725005135WL025442
|
MANOHARI BAI
|
00698
|
RMGB0000531
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3153253639
|
|
MANORI
|
CANARA BANK(508532)
|
|
248
|
RAJSAMAND
|
RJ-272500513503019700/169366
(तांसोल)
|
2725005135NRG24110320241168302
|
13/03/2024
|
NARU BAI
|
2725005135WL025442
|
NARU BAI
|
00698
|
RMGB0000531
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153233402
|
|
Mrs. NARU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17630
|
17630
|
|
|
|
|
|
|
|
|
249
|
RAJSAMAND
|
RJ-272500513503019600/169193-A
(तांसोल)
|
2725005135NRG24110320241168333
|
13/03/2024
|
KANKU BAI
|
2725005135WL025443
|
KANKU BAI
|
00698
|
RMGB0000614
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153253480
|
|
Mrs. KANKU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
419445
|
419445
|
|
|
|
|
|
|
|