|
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-272100513702548500/1004
(बरल)
|
2721005000NRG24080220241893530
|
08/02/2024
|
KALI BAIRVA
|
2721005WL034033
|
KALI BAIRVA
|
00045
|
BARB0BARALX
|
2130
|
2130
|
Processed
|
30/03/2024
|
|
2356824175
|
|
KALI BAIRWA WO KAMLE
|
BANK OF BARODA(606985)
|
|
2
|
MASUDA
|
RJ-272100513702548500/101-A
(बरल)
|
2721005000NRG24080220241893531
|
08/02/2024
|
MOHANI
|
2721005WL034033
|
MOHANI
|
00045
|
BARB0BARALX
|
2155
|
2155
|
Processed
|
30/03/2024
|
|
2356824225
|
|
MOHANI BHAMBI S O SH
|
BANK OF BARODA(606985)
|
|
3
|
MASUDA
|
RJ-272100513702548500/1014-A
(बरल)
|
2721005000NRG24080220241893532
|
08/02/2024
|
Manju Mali
|
2721005WL034033
|
Manju Mali
|
00045
|
BARB0BARALX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356824078
|
|
MANJU WO JETHAMAL
|
BANK OF BARODA(606985)
|
|
4
|
MASUDA
|
RJ-272100513702548500/1018
(बरल)
|
2721005000NRG24080220241893533
|
08/02/2024
|
pani
|
2721005WL034033
|
pani
|
00045
|
BARB0BARALX
|
2130
|
2130
|
Processed
|
30/03/2024
|
|
2356824227
|
|
PANI DEVI WO RAM PRA
|
BANK OF BARODA(606985)
|
|
5
|
MASUDA
|
RJ-272100513702548500/102
(बरल)
|
2721005000NRG24080220241893534
|
08/02/2024
|
MANBHAR
|
2721005WL034033
|
MANBHAR
|
00045
|
BARB0BARALX
|
1944
|
1944
|
Processed
|
30/03/2024
|
|
2356823920
|
|
MANBHAR WO POLU JAT
|
BANK OF BARODA(606985)
|
|
6
|
MASUDA
|
RJ-272100513702548500/1020
(बरल)
|
2721005000NRG24080220241893535
|
08/02/2024
|
FULA DEVI
|
2721005WL034033
|
FULA DEVI
|
00045
|
BARB0BARALX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356824180
|
|
FOOLA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
MASUDA
|
RJ-272100513702548500/1024
(बरल)
|
2721005000NRG24080220241893536
|
08/02/2024
|
MAMJU
|
2721005WL034033
|
MAMJU
|
00045
|
BARB0BARALX
|
2130
|
2130
|
Processed
|
30/03/2024
|
|
2356824128
|
|
MANJU MALI WO NANU R
|
BANK OF BARODA(606985)
|
|
8
|
MASUDA
|
RJ-272100513702548500/1025
(बरल)
|
2721005000NRG24080220241893537
|
08/02/2024
|
MAMTA JAAT
|
2721005WL034033
|
MAMTA JAAT
|
00045
|
BARB0BARALX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356824174
|
|
MAMTA DEVI WO RAJU
|
BANK OF BARODA(606985)
|
|
9
|
MASUDA
|
RJ-272100513702548500/1034
(बरल)
|
2721005000NRG24080220241893538
|
08/02/2024
|
mamta lohar
|
2721005WL034033
|
mamta lohar
|
00045
|
BARB0BARALX
|
1944
|
1944
|
Processed
|
30/03/2024
|
|
2356824144
|
|
MAMTA LUHAR
|
ICICI BANK LTD(508534)
|
|
10
|
MASUDA
|
RJ-272100513702548500/1044
(बरल)
|
2721005000NRG24080220241893539
|
08/02/2024
|
MAHRUN NISHA
|
2721005WL034033
|
MAHRUN NISHA
|
00045
|
BARB0BARALX
|
2130
|
2130
|
Processed
|
30/03/2024
|
|
2356824228
|
|
MEHRUNISHA WO SHARIF
|
BANK OF BARODA(606985)
|
|
11
|
MASUDA
|
RJ-272100513702548500/116
(बरल)
|
2721005000NRG24080220241893540
|
08/02/2024
|
LALI
|
2721005WL034033
|
LALI
|
00045
|
BARB0BARALX
|
1728
|
1728
|
Processed
|
30/03/2024
|
|
2356823958
|
|
LALI WO RAMSWROOP
|
BANK OF BARODA(606985)
|
|
12
|
MASUDA
|
RJ-272100513702548500/123
(बरल)
|
2721005000NRG24080220241894191
|
08/02/2024
|
PINKI
|
2721005WL034041
|
PINKI
|
00045
|
BARB0BARALX
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356824079
|
|
PINKI DEVI WO JAGDIS
|
BANK OF BARODA(606985)
|
|
13
|
MASUDA
|
RJ-272100513702548500/144
(बरल)
|
2721005000NRG24080220241893541
|
08/02/2024
|
BISKIS BANU
|
2721005WL034033
|
BISKIS BANU
|
00045
|
BARB0BARALX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356824072
|
|
BILKIS BANU WO JAHID
|
BANK OF BARODA(606985)
|
|
14
|
MASUDA
|
RJ-272100513702548500/168
(बरल)
|
2721005000NRG24080220241894192
|
08/02/2024
|
KURSHIDA BANU
|
2721005WL034041
|
KURSHIDA BANU
|
00045
|
BARB0BARALX
|
2354
|
2354
|
Processed
|
30/03/2024
|
|
2356823986
|
|
KHURSIDA DO KADAR
|
BANK OF BARODA(606985)
|
|
15
|
MASUDA
|
RJ-272100513702548500/17
(बरल)
|
2721005000NRG24080220241894194
|
08/02/2024
|
RAMKANYA
|
2721005WL034041
|
RAMKANYA
|
00045
|
BARB0BARALX
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356824082
|
|
RAMAKANYA
|
BANK OF BARODA(606985)
|
|
16
|
MASUDA
|
RJ-272100513702548500/191
(बरल)
|
2721005000NRG24080220241894195
|
08/02/2024
|
TIKAM CHAND
|
2721005WL034041
|
TIKAM CHAND
|
00045
|
BARB0BARALX
|
1480
|
1480
|
Processed
|
30/03/2024
|
|
2356824137
|
|
TIKAM CHAND SO GANES
|
BANK OF BARODA(606985)
|
|
17
|
MASUDA
|
RJ-272100513702548500/192
(बरल)
|
2721005000NRG24080220241894196
|
08/02/2024
|
SONI
|
2721005WL034041
|
SONI
|
00045
|
BARB0BARALX
|
1480
|
1480
|
Processed
|
30/03/2024
|
|
2356823951
|
|
SONI MALI DO GANESH
|
BANK OF BARODA(606985)
|
|
18
|
MASUDA
|
RJ-272100513702548500/210
(बरल)
|
2721005000NRG24080220241894198
|
08/02/2024
|
LALI
|
2721005WL034041
|
LALI
|
00045
|
BARB0BARALX
|
2013
|
2013
|
Processed
|
30/03/2024
|
|
2356824029
|
|
LALI DEVI WO UGAMA
|
BANK OF BARODA(606985)
|
|
19
|
MASUDA
|
RJ-272100513702548500/212
(बरल)
|
2721005000NRG24080220241894199
|
08/02/2024
|
SURJA DEVI
|
2721005WL034041
|
SURJA DEVI
|
00045
|
BARB0BARALX
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356823985
|
|
SURJA DEVI WO MITHU
|
BANK OF BARODA(606985)
|
|
20
|
MASUDA
|
RJ-272100513702548500/213
(बरल)
|
2721005000NRG24080220241893542
|
08/02/2024
|
PREM DEVI
|
2721005WL034033
|
PREM DEVI
|
00045
|
BARB0BARALX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356824113
|
|
PREM DEVI WO RAMSWAR
|
BANK OF BARODA(606985)
|
|
21
|
MASUDA
|
RJ-272100513702548500/216
(बरल)
|
2721005000NRG24080220241894200
|
08/02/2024
|
NITU
|
2721005WL034041
|
NITU
|
00045
|
BARB0BARALX
|
1830
|
1830
|
Processed
|
30/03/2024
|
|
2356823795
|
|
NEETU DEVI WO DHARME
|
BANK OF BARODA(606985)
|
|
22
|
MASUDA
|
RJ-272100513702548500/218
(बरल)
|
2721005000NRG24080220241893543
|
08/02/2024
|
SHANTI DEVI
|
2721005WL034033
|
SHANTI DEVI
|
00045
|
BARB0BARALX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356823998
|
|
SHANTI DEVI WO RAM N
|
BANK OF BARODA(606985)
|
|
23
|
MASUDA
|
RJ-272100513702548500/220
(बरल)
|
2721005000NRG24080220241894201
|
08/02/2024
|
ANNURADHA
|
2721005WL034041
|
ANNURADHA
|
00045
|
BARB0BARALX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356824048
|
|
ANURADHA DEVI WO OMP
|
BANK OF BARODA(606985)
|
|
24
|
MASUDA
|
RJ-272100513702548500/223
(बरल)
|
2721005000NRG24080220241894202
|
08/02/2024
|
PINKI
|
2721005WL034041
|
PINKI
|
00045
|
BARB0BARALX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356824133
|
|
PINKI WO PRAKASH MAL
|
BANK OF BARODA(606985)
|
|
25
|
MASUDA
|
RJ-272100513702548500/227
(बरल)
|
2721005000NRG24080220241894203
|
08/02/2024
|
PREM DEVI
|
2721005WL034041
|
PREM DEVI
|
00045
|
BARB0BARALX
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2356823849
|
|
PREMI WO RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
26
|
MASUDA
|
RJ-272100513702548500/233
(बरल)
|
2721005000NRG24080220241894205
|
08/02/2024
|
RASALI
|
2721005WL034041
|
RASALI
|
00045
|
BARB0BARALX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356823979
|
|
RASAL WO SHARAVAN
|
BANK OF BARODA(606985)
|
|
27
|
MASUDA
|
RJ-272100513702548500/241
(बरल)
|
2721005000NRG24080220241894208
|
08/02/2024
|
GEETA DEVI
|
2721005WL034041
|
GEETA DEVI
|
00045
|
BARB0BARALX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356823993
|
|
GITA WO SOHAN
|
BANK OF BARODA(606985)
|
|
28
|
MASUDA
|
RJ-272100513702548500/242
(बरल)
|
2721005000NRG24080220241893544
|
08/02/2024
|
RAMKANYA
|
2721005WL034033
|
RAMKANYA
|
00045
|
BARB0BARALX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356824494
|
|
RAMKANYA WO PRABHU L
|
BANK OF BARODA(606985)
|
|
29
|
MASUDA
|
RJ-272100513702548500/245
(बरल)
|
2721005000NRG24080220241894209
|
08/02/2024
|
KAMLA
|
2721005WL034041
|
KAMLA
|
00045
|
BARB0BARALX
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356824138
|
|
KAMLA WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
30
|
MASUDA
|
RJ-272100513702548500/247
(बरल)
|
2721005000NRG24080220241893545
|
08/02/2024
|
KANCHAN
|
2721005WL034033
|
KANCHAN
|
00045
|
BARB0BARALX
|
2130
|
2130
|
Processed
|
30/03/2024
|
|
2356823911
|
|
KANCHAN WO RAMA
|
BANK OF BARODA(606985)
|
|
31
|
MASUDA
|
RJ-272100513702548500/248
(बरल)
|
2721005000NRG24080220241894210
|
08/02/2024
|
LALI DEVI
|
2721005WL034041
|
LALI DEVI
|
00045
|
BARB0BARALX
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356824171
|
|
LALI DEVI WO OM PRAK
|
BANK OF BARODA(606985)
|
|
32
|
MASUDA
|
RJ-272100513702548500/250
(बरल)
|
2721005000NRG24080220241893546
|
08/02/2024
|
CHOTI DEVI
|
2721005WL034033
|
CHOTI DEVI
|
00045
|
BARB0BARALX
|
1944
|
1944
|
Processed
|
30/03/2024
|
|
2356824075
|
|
CHHOTI WO CHHOTU
|
BANK OF BARODA(606985)
|
|
33
|
MASUDA
|
RJ-272100513702548500/255
(बरल)
|
2721005000NRG24080220241894211
|
08/02/2024
|
LALI
|
2721005WL034041
|
LALI
|
00045
|
BARB0BARALX
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356824074
|
|
LALI WO RAMSVRUP
|
BANK OF BARODA(606985)
|
|
34
|
MASUDA
|
RJ-272100513702548500/264
(बरल)
|
2721005000NRG24080220241894212
|
08/02/2024
|
FOOLI
|
2721005WL034041
|
FOOLI
|
00045
|
BARB0BARALX
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356824094
|
|
FULI DEVI WO MADAN L
|
BANK OF BARODA(606985)
|
|
35
|
MASUDA
|
RJ-272100513702548500/269
(बरल)
|
2721005000NRG24080220241894214
|
08/02/2024
|
SAMA
|
2721005WL034041
|
SAMA
|
00045
|
BARB0BARALX
|
2013
|
2013
|
Processed
|
30/03/2024
|
|
2356824059
|
|
SAMA DEVI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
36
|
MASUDA
|
RJ-272100513702548500/27
(बरल)
|
2721005000NRG24080220241893547
|
08/02/2024
|
RIJVANA
|
2721005WL034033
|
RIJVANA
|
00045
|
BARB0BARALX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356823991
|
|
RIJWANA BANU WO MUNN
|
BANK OF BARODA(606985)
|
|
37
|
MASUDA
|
RJ-272100513702548500/271
(बरल)
|
2721005000NRG24080220241894215
|
08/02/2024
|
KALAVATI
|
2721005WL034041
|
KALAVATI
|
00045
|
BARB0BARALX
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356823866
|
|
KALAVATI WO BHAGWATI
|
BANK OF BARODA(606985)
|
|
38
|
MASUDA
|
RJ-272100513702548500/277
(बरल)
|
2721005000NRG24080220241893548
|
08/02/2024
|
KAILASHI DEVI
|
2721005WL034033
|
KAILASHI DEVI
|
00045
|
BARB0BARALX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356823944
|
|
KAILASHI DEVI MODU R
|
BANK OF BARODA(606985)
|
|
39
|
MASUDA
|
RJ-272100513702548500/281
(बरल)
|
2721005000NRG24080220241894216
|
08/02/2024
|
KANCHAN
|
2721005WL034041
|
KANCHAN
|
00045
|
BARB0BARALX
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2356823997
|
|
KANCHAN WO SHANTI LA
|
BANK OF BARODA(606985)
|
|
40
|
MASUDA
|
RJ-272100513702548500/284
(बरल)
|
2721005000NRG24080220241893549
|
08/02/2024
|
RIJVANA BANU
|
2721005WL034033
|
RIJVANA BANU
|
00045
|
BARB0BARALX
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2356824080
|
|
RIJAVANA WO MOHAMMAD
|
BANK OF BARODA(606985)
|
|
41
|
MASUDA
|
RJ-272100513702548500/287
(बरल)
|
2721005000NRG24080220241894217
|
08/02/2024
|
CHOTI
|
2721005WL034041
|
CHOTI
|
00045
|
BARB0BARALX
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356824491
|
|
CHHOTI WO HARIPRASAD
|
BANK OF BARODA(606985)
|
|
42
|
MASUDA
|
RJ-272100513702548500/290
(बरल)
|
2721005000NRG24080220241893550
|
08/02/2024
|
SONIYA
|
2721005WL034033
|
SONIYA
|
00045
|
BARB0BARALX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356824131
|
|
SONIYA DEVI
|
RATNAKAR BANK(607393)
|
|
43
|
MASUDA
|
RJ-272100513702548500/292
(बरल)
|
2721005000NRG24080220241894218
|
08/02/2024
|
RAMLI
|
2721005WL034041
|
RAMLI
|
00045
|
BARB0BARALX
|
1773
|
1773
|
Processed
|
30/03/2024
|
|
2356823959
|
|
RAMATI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
44
|
MASUDA
|
RJ-272100513702548500/294
(बरल)
|
2721005000NRG24080220241893551
|
08/02/2024
|
RAMU DEVI
|
2721005WL034033
|
RAMU DEVI
|
00045
|
BARB0BARALX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356824492
|
|
RAMU DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
45
|
MASUDA
|
RJ-272100513702548500/318
(बरल)
|
2721005000NRG24080220241894219
|
08/02/2024
|
MEENA
|
2721005WL034041
|
MEENA
|
00045
|
BARB0BARALX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356823896
|
|
MEENA DEVI WO SATYAN
|
BANK OF BARODA(606985)
|
|
46
|
MASUDA
|
RJ-272100513702548500/327
(बरल)
|
2721005000NRG24080220241894220
|
08/02/2024
|
PINKY
|
2721005WL034041
|
PINKY
|
00045
|
BARB0BARALX
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356824093
|
|
PINKY DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
47
|
MASUDA
|
RJ-272100513702548500/339
(बरल)
|
2721005000NRG24080220241894221
|
08/02/2024
|
KANTA DEVI
|
2721005WL034041
|
KANTA DEVI
|
00045
|
BARB0BARALX
|
2140
|
2140
|
Processed
|
30/03/2024
|
|
2356824145
|
|
KANTA DEVI
|
BANK OF BARODA(606985)
|
|
48
|
MASUDA
|
RJ-272100513702548500/340
(बरल)
|
2721005000NRG24080220241893554
|
08/02/2024
|
MANJU
|
2721005WL034033
|
MANJU
|
00045
|
BARB0BARALX
|
432
|
432
|
Processed
|
30/03/2024
|
|
2356823907
|
|
MANJU WO KAILASH CHA
|
BANK OF BARODA(606985)
|
|
49
|
MASUDA
|
RJ-272100513702548500/347
(बरल)
|
2721005000NRG24080220241893555
|
08/02/2024
|
DARIYAV
|
2721005WL034033
|
DARIYAV
|
00045
|
BARB0BARALX
|
2155
|
2155
|
Processed
|
30/03/2024
|
|
2356824076
|
|
DARIYAV WO SURESH
|
BANK OF BARODA(606985)
|
|
50
|
MASUDA
|
RJ-272100513702548500/35
(बरल)
|
2721005000NRG24080220241894222
|
08/02/2024
|
RAZIA
|
2721005WL034041
|
RAZIA
|
00045
|
BARB0BARALX
|
2244
|
2244
|
Processed
|
30/03/2024
|
|
2356824089
|
|
RAZIA BANU WO KAMALL
|
BANK OF BARODA(606985)
|
|
51
|
MASUDA
|
RJ-272100513702548500/352
(बरल)
|
2721005000NRG24080220241893556
|
08/02/2024
|
LALI
|
2721005WL034033
|
LALI
|
00045
|
BARB0BARALX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356824495
|
|
LALI DEVI WO KAILASH
|
BANK OF BARODA(606985)
|
|
52
|
MASUDA
|
RJ-272100513702548500/353
(बरल)
|
2721005000NRG24080220241893557
|
08/02/2024
|
lali khati
|
2721005WL034033
|
lali khati
|
00045
|
BARB0BARALX
|
1917
|
1917
|
Processed
|
30/03/2024
|
|
2356823936
|
|
LALI KHATI WO LALIT
|
BANK OF BARODA(606985)
|
|
53
|
MASUDA
|
RJ-272100513702548500/354
(बरल)
|
2721005000NRG24080220241894224
|
08/02/2024
|
RAMU DEVI
|
2721005WL034041
|
RAMU DEVI
|
00045
|
BARB0BARALX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356823977
|
|
RAMU WO SANVAR LAL T
|
BANK OF BARODA(606985)
|
|
54
|
MASUDA
|
RJ-272100513702548500/367
(बरल)
|
2721005000NRG24080220241893558
|
08/02/2024
|
GYARSI DEVI
|
2721005WL034033
|
GYARSI DEVI
|
00045
|
BARB0BARALX
|
1917
|
1917
|
Processed
|
30/03/2024
|
|
2356823983
|
|
GYARSI WOSATYANARAYA
|
BANK OF BARODA(606985)
|
|
55
|
MASUDA
|
RJ-272100513702548500/368
(बरल)
|
2721005000NRG24080220241893559
|
08/02/2024
|
SITA DEVI
|
2721005WL034033
|
SITA DEVI
|
00045
|
BARB0BARALX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356823976
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
56
|
MASUDA
|
RJ-272100513702548500/374
(बरल)
|
2721005000NRG24080220241894225
|
08/02/2024
|
NOORJHAN
|
2721005WL034041
|
NOORJHAN
|
00045
|
BARB0BARALX
|
2244
|
2244
|
Processed
|
30/03/2024
|
|
2356823908
|
|
NURJAHAN BEGAM WO AH
|
BANK OF BARODA(606985)
|
|
57
|
MASUDA
|
RJ-272100513702548500/380
(बरल)
|
2721005000NRG24080220241893560
|
08/02/2024
|
BAHWARI
|
2721005WL034033
|
BAHWARI
|
00045
|
BARB0BARALX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356823953
|
|
BHANWARI DEVI WO LAD
|
BANK OF BARODA(606985)
|
|
58
|
MASUDA
|
RJ-272100513702548500/382
(बरल)
|
2721005000NRG24080220241893561
|
08/02/2024
|
JARINA
|
2721005WL034033
|
JARINA
|
00045
|
BARB0BARALX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356823949
|
|
JARINA BANU WO EJAJ
|
BANK OF BARODA(606985)
|
|
59
|
MASUDA
|
RJ-272100513702548500/390
(बरल)
|
2721005000NRG24080220241894226
|
08/02/2024
|
SITA
|
2721005WL034041
|
SITA
|
00045
|
BARB0BARALX
|
390
|
390
|
Processed
|
30/03/2024
|
|
2356823906
|
|
SITA DEVI WO LAL CHA
|
BANK OF BARODA(606985)
|
|
60
|
MASUDA
|
RJ-272100513702548500/396
(बरल)
|
2721005000NRG24080220241893562
|
08/02/2024
|
MEERA BAI
|
2721005WL034033
|
MEERA BAI
|
00045
|
BARB0BARALX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356823919
|
|
MEERA W O BHANWARLAL
|
BANK OF BARODA(606985)
|
|
61
|
MASUDA
|
RJ-272100513702548500/4
(बरल)
|
2721005000NRG24080220241893563
|
08/02/2024
|
PARVEEN BANO
|
2721005WL034033
|
PARVEEN BANO
|
00045
|
BARB0BARALX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356824226
|
|
PARVEEN BANO WO ABBA
|
BANK OF BARODA(606985)
|
|
62
|
MASUDA
|
RJ-272100513702548500/40
(बरल)
|
2721005000NRG24080220241893564
|
08/02/2024
|
HIRI
|
2721005WL034033
|
HIRI
|
00045
|
BARB0BARALX
|
1944
|
1944
|
Processed
|
30/03/2024
|
|
2356824129
|
|
HIRI DEVI WO MANGI L
|
BANK OF BARODA(606985)
|
|
63
|
MASUDA
|
RJ-272100513702548500/404
(बरल)
|
2721005000NRG24080220241893565
|
08/02/2024
|
RUKHSANA
|
2721005WL034033
|
RUKHSANA
|
00045
|
BARB0BARALX
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2356824208
|
|
RUKHASANA BANU WO UM
|
BANK OF BARODA(606985)
|
|
64
|
MASUDA
|
RJ-272100513702548500/405
(बरल)
|
2721005000NRG24080220241893566
|
08/02/2024
|
MOHNI DEVI
|
2721005WL034033
|
MOHNI DEVI
|
00045
|
BARB0BARALX
|
1944
|
1944
|
Processed
|
30/03/2024
|
|
2356823912
|
|
MOHANI DEVI WO SOHAN
|
BANK OF BARODA(606985)
|
|
65
|
MASUDA
|
RJ-272100513702548500/409
(बरल)
|
2721005000NRG24080220241893567
|
08/02/2024
|
GANGA
|
2721005WL034033
|
GANGA
|
00045
|
BARB0BARALX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356823996
|
|
GANGA TELI WO BHAIRU
|
BANK OF BARODA(606985)
|
|
66
|
MASUDA
|
RJ-272100513702548500/413
(बरल)
|
2721005000NRG24080220241893568
|
08/02/2024
|
LILA
|
2721005WL034033
|
LILA
|
00045
|
BARB0BARALX
|
2130
|
2130
|
Processed
|
30/03/2024
|
|
2356823848
|
|
LILA DEVI WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
67
|
MASUDA
|
RJ-272100513702548500/437
(बरल)
|
2721005000NRG24080220241893570
|
08/02/2024
|
REKHA
|
2721005WL034033
|
REKHA
|
00045
|
BARB0BARALX
|
1944
|
1944
|
Processed
|
30/03/2024
|
|
2356824207
|
|
REKHA DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
68
|
MASUDA
|
RJ-272100513702548500/438
(बरल)
|
2721005000NRG24080220241893571
|
08/02/2024
|
PREM
|
2721005WL034033
|
PREM
|
00045
|
BARB0BARALX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356824063
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MASUDA
|
RJ-272100513702548500/57
(बरल)
|
2721005000NRG24080220241893572
|
08/02/2024
|
MUMTAJ
|
2721005WL034033
|
MUMTAJ
|
00045
|
BARB0BARALX
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2356824114
|
|
MUMTAJ BANU
|
CANARA BANK(508532)
|
|
70
|
MASUDA
|
RJ-272100513702548500/67
(बरल)
|
2721005000NRG24080220241893573
|
08/02/2024
|
MANNU
|
2721005WL034033
|
MANNU
|
00045
|
BARB0BARALX
|
1944
|
1944
|
Processed
|
30/03/2024
|
|
2356823950
|
|
MANNA MALI WO RAJEND
|
BANK OF BARODA(606985)
|
|
71
|
MASUDA
|
RJ-272100513702548500/73
(बरल)
|
2721005000NRG24080220241894231
|
08/02/2024
|
BARKAT
|
2721005WL034041
|
BARKAT
|
00045
|
BARB0BARALX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356823984
|
|
BARAKAT WO MIRABAKSH
|
BANK OF BARODA(606985)
|
|
72
|
MASUDA
|
RJ-272100513702548500/753
(बरल)
|
2721005000NRG24080220241893574
|
08/02/2024
|
KAVITA
|
2721005WL034033
|
KAVITA
|
00045
|
BARB0BARALX
|
216
|
216
|
Processed
|
30/03/2024
|
|
2356824117
|
|
KAVITA WO KANA
|
BANK OF BARODA(606985)
|
|
73
|
MASUDA
|
RJ-272100513702548500/857
(बरल)
|
2721005000NRG24080220241893576
|
08/02/2024
|
JENAB BANO
|
2721005WL034033
|
JENAB BANO
|
00045
|
BARB0BARALX
|
2130
|
2130
|
Processed
|
30/03/2024
|
|
2356823989
|
|
JENAB WO MOHAMMAD HU
|
BANK OF BARODA(606985)
|
|
74
|
MASUDA
|
RJ-272100513702548500/860
(बरल)
|
2721005000NRG24080220241894233
|
08/02/2024
|
MANBHAR DEVI
|
2721005WL034041
|
MANBHAR DEVI
|
00045
|
BARB0BARALX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356823850
|
|
MANBHAR DEVI WO TARA
|
BANK OF BARODA(606985)
|
|
75
|
MASUDA
|
RJ-272100513702548500/88
(बरल)
|
2721005000NRG24080220241894234
|
08/02/2024
|
BHOLA RAM
|
2721005WL034041
|
BHOLA RAM
|
00045
|
BARB0BARALX
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356824092
|
|
BHOLA RAM SO BRAHMA
|
BANK OF BARODA(606985)
|
|
76
|
MASUDA
|
RJ-272100513702548500/887
(बरल)
|
2721005000NRG24080220241893577
|
08/02/2024
|
MAYA
|
2721005WL034033
|
MAYA
|
00045
|
BARB0BARALX
|
1944
|
1944
|
Processed
|
30/03/2024
|
|
2356824179
|
|
AYA DEVI WO RAJU JA
|
BANK OF BARODA(606985)
|
|
77
|
MASUDA
|
RJ-272100513702548500/890
(बरल)
|
2721005000NRG24080220241894235
|
08/02/2024
|
MAMTA
|
2721005WL034041
|
MAMTA
|
00045
|
BARB0BARALX
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356824083
|
|
MAMTA WO RAGHUNANDAN
|
BANK OF BARODA(606985)
|
|
78
|
MASUDA
|
RJ-272100513702548500/894
(बरल)
|
2721005000NRG24080220241894236
|
08/02/2024
|
CHINTA DEVI
|
2721005WL034041
|
CHINTA DEVI
|
00045
|
BARB0BARALX
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356824115
|
|
CHINTA DEVI WO BHAG
|
BANK OF BARODA(606985)
|
|
79
|
MASUDA
|
RJ-272100513702548500/897
(बरल)
|
2721005000NRG24080220241894237
|
08/02/2024
|
REKHA SUTHAR
|
2721005WL034041
|
REKHA SUTHAR
|
00045
|
BARB0BARALX
|
2244
|
2244
|
Processed
|
30/03/2024
|
|
2356824209
|
|
REKHA SUTHAR WO KANH
|
BANK OF BARODA(606985)
|
|
80
|
MASUDA
|
RJ-272100513702548500/901
(बरल)
|
2721005000NRG24080220241893578
|
08/02/2024
|
KARISHMA
|
2721005WL034033
|
KARISHMA
|
00045
|
BARB0BARALX
|
1944
|
1944
|
Processed
|
30/03/2024
|
|
2356824210
|
|
KRISHMA DEVI WO KANA
|
BANK OF BARODA(606985)
|
|
81
|
MASUDA
|
RJ-272100513702548500/903
(बरल)
|
2721005000NRG24080220241893579
|
08/02/2024
|
REKHA DEVI
|
2721005WL034033
|
REKHA DEVI
|
00045
|
BARB0BARALX
|
1917
|
1917
|
Processed
|
30/03/2024
|
|
2356824172
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
82
|
MASUDA
|
RJ-272100513702548500/929
(बरल)
|
2721005000NRG24080220241893580
|
08/02/2024
|
shakila
|
2721005WL034033
|
shakila
|
00045
|
BARB0BARALX
|
1728
|
1728
|
Processed
|
30/03/2024
|
|
2356824441
|
|
SHAKILA BANU DO KUTU
|
BANK OF BARODA(606985)
|
|
83
|
MASUDA
|
RJ-272100513702548500/948
(बरल)
|
2721005000NRG24080220241894238
|
08/02/2024
|
LAD
|
2721005WL034041
|
LAD
|
00045
|
BARB0BARALX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356824173
|
|
LAD CHOUDHARY WO NOR
|
BANK OF BARODA(606985)
|
|
84
|
MASUDA
|
RJ-272100513702548500/950
(बरल)
|
2721005000NRG24080220241894239
|
08/02/2024
|
Laxmi
|
2721005WL034041
|
Laxmi
|
00045
|
BARB0BARALX
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
2356824146
|
|
LAXMI LOHAR
|
BANK OF BARODA(606985)
|
|
85
|
MASUDA
|
RJ-272100513702548500/964
(बरल)
|
2721005000NRG24080220241893582
|
08/02/2024
|
sunita
|
2721005WL034033
|
sunita
|
00045
|
BARB0BARALX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356824134
|
|
SUNITA SONI WO GANES
|
BANK OF BARODA(606985)
|
|
86
|
MASUDA
|
RJ-272100513702548501/1013
(बरल)
|
2721005000NRG24080220241893584
|
08/02/2024
|
manju
|
2721005WL034033
|
manju
|
00045
|
BARB0BARALX
|
1944
|
1944
|
Processed
|
30/03/2024
|
|
2356824169
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
87
|
MASUDA
|
RJ-272100513702548501/458
(बरल)
|
2721005000NRG24080220241894240
|
08/02/2024
|
SAKINA
|
2721005WL034041
|
SAKINA
|
00045
|
BARB0BARALX
|
2167
|
2167
|
Processed
|
30/03/2024
|
|
2356823980
|
|
SHAKINA WO ABHUL RAH
|
BANK OF BARODA(606985)
|
|
88
|
MASUDA
|
RJ-272100513702548501/459
(बरल)
|
2721005000NRG24080220241894241
|
08/02/2024
|
ROJYA
|
2721005WL034041
|
ROJYA
|
00045
|
BARB0BARALX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356823975
|
|
RAJIYA BANU WO SADDI
|
BANK OF BARODA(606985)
|
|
89
|
MASUDA
|
RJ-272100513702548501/471
(बरल)
|
2721005000NRG24080220241894242
|
08/02/2024
|
HABUDI
|
2721005WL034041
|
HABUDI
|
00045
|
BARB0BARALX
|
1970
|
1970
|
Processed
|
30/03/2024
|
|
2356823851
|
|
HABUDI DEVI WO RAMDE
|
BANK OF BARODA(606985)
|
|
90
|
MASUDA
|
RJ-272100513702548501/480
(बरल)
|
2721005000NRG24080220241893586
|
08/02/2024
|
RESHEMA BANU
|
2721005WL034033
|
RESHEMA BANU
|
00045
|
BARB0BARALX
|
1917
|
1917
|
Processed
|
30/03/2024
|
|
2356823978
|
|
RESHAMA BANU WO ABDU
|
BANK OF BARODA(606985)
|
|
91
|
MASUDA
|
RJ-272100513702548501/512
(बरल)
|
2721005000NRG24080220241893589
|
08/02/2024
|
RAMDEV
|
2721005WL034033
|
RAMDEV
|
00045
|
BARB0BARALX
|
1944
|
1944
|
Processed
|
30/03/2024
|
|
2356824168
|
|
RAMDEV SO BAGATA
|
BANK OF BARODA(606985)
|
|
92
|
MASUDA
|
RJ-272100513702548501/513
(बरल)
|
2721005000NRG24080220241894244
|
08/02/2024
|
LAXMI
|
2721005WL034041
|
LAXMI
|
00045
|
BARB0BARALX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356824088
|
|
LAXMI DEVI WO JETHA
|
BANK OF BARODA(606985)
|
|
93
|
MASUDA
|
RJ-272100513702548501/539
(बरल)
|
2721005000NRG24080220241894245
|
08/02/2024
|
MANBHAR
|
2721005WL034041
|
MANBHAR
|
00045
|
BARB0BARALX
|
215
|
215
|
Processed
|
30/03/2024
|
|
2356823862
|
|
MANBHAR WO SHAMBHU
|
BANK OF BARODA(606985)
|
|
94
|
MASUDA
|
RJ-272100513702548501/548
(बरल)
|
2721005000NRG24080220241894246
|
08/02/2024
|
bardi devi
|
2721005WL034041
|
bardi devi
|
00045
|
BARB0BARALX
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356824233
|
|
BARDI WO DEVI
|
BANK OF BARODA(606985)
|
|
95
|
MASUDA
|
RJ-272100513702548501/575
(बरल)
|
2721005000NRG24080220241894247
|
08/02/2024
|
BHALI
|
2721005WL034041
|
BHALI
|
00045
|
BARB0BARALX
|
2150
|
2150
|
Processed
|
30/03/2024
|
|
2356823852
|
|
MS BHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MASUDA
|
RJ-272100513702548501/597
(बरल)
|
2721005000NRG24080220241894250
|
08/02/2024
|
RADHA
|
2721005WL034041
|
RADHA
|
00045
|
BARB0BARALX
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2356824090
|
|
RADHA WO POLU
|
BANK OF BARODA(606985)
|
|
97
|
MASUDA
|
RJ-272100513702548501/598
(बरल)
|
2721005000NRG24080220241893590
|
08/02/2024
|
KAILASHI
|
2721005WL034033
|
KAILASHI
|
00045
|
BARB0BARALX
|
1944
|
1944
|
Processed
|
30/03/2024
|
|
2356824116
|
|
KAILASHI WO SHYAM LA
|
BANK OF BARODA(606985)
|
|
98
|
MASUDA
|
RJ-272100513702548501/607
(बरल)
|
2721005000NRG24080220241894253
|
08/02/2024
|
KAILASH KANWAR
|
2721005WL034041
|
KAILASH KANWAR
|
00045
|
BARB0BARALX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356823994
|
|
KAILASH KANWAR WO PR
|
BANK OF BARODA(606985)
|
|
99
|
MASUDA
|
RJ-272100513702548501/617
(बरल)
|
2721005000NRG24080220241894254
|
08/02/2024
|
JAMNA
|
2721005WL034041
|
JAMNA
|
00045
|
BARB0BARALX
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356824081
|
|
JAMANA DEVI WO RAM G
|
BANK OF BARODA(606985)
|
|
100
|
MASUDA
|
RJ-272100513702548501/619
(बरल)
|
2721005000NRG24080220241894255
|
08/02/2024
|
jagdish chand
|
2721005WL034041
|
jagdish chand
|
00045
|
BARB0BARALX
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356824176
|
|
JAGDISH PRASAD NAYAK
|
BANK OF BARODA(606985)
|
|
101
|
MASUDA
|
RJ-272100513702548501/621
(बरल)
|
2721005000NRG24080220241894257
|
08/02/2024
|
KANCHAN
|
2721005WL034041
|
KANCHAN
|
00045
|
BARB0BARALX
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2356823947
|
|
KANCHAN DEVI WO CHHO
|
BANK OF BARODA(606985)
|
|
102
|
MASUDA
|
RJ-272100513702548501/623
(बरल)
|
2721005000NRG24080220241893591
|
08/02/2024
|
SHAYAMA DAVI
|
2721005WL034033
|
SHAYAMA DAVI
|
00045
|
BARB0BARALX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824055
|
|
SHYAMA DEVI WO KANHA
|
BANK OF BARODA(606985)
|
|
103
|
MASUDA
|
RJ-272100513702548501/626
(बरल)
|
2721005000NRG24080220241894258
|
08/02/2024
|
MANJU
|
2721005WL034041
|
MANJU
|
00045
|
BARB0BARALX
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356824178
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
104
|
MASUDA
|
RJ-272100513702548501/628
(बरल)
|
2721005000NRG24080220241894259
|
08/02/2024
|
SHIMALA
|
2721005WL034041
|
SHIMALA
|
00045
|
BARB0BARALX
|
208
|
208
|
Processed
|
30/03/2024
|
|
2356824077
|
|
MRS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MASUDA
|
RJ-272100513702548501/631
(बरल)
|
2721005000NRG24080220241893592
|
08/02/2024
|
RAMKANYA
|
2721005WL034033
|
RAMKANYA
|
00045
|
BARB0BARALX
|
1704
|
1704
|
Processed
|
30/03/2024
|
|
2356823894
|
|
RAMKANYA WO PARAS RA
|
BANK OF BARODA(606985)
|
|
106
|
MASUDA
|
RJ-272100513702548501/633
(बरल)
|
2721005000NRG24080220241893593
|
08/02/2024
|
SITA
|
2721005WL034033
|
SITA
|
00045
|
BARB0BARALX
|
1704
|
1704
|
Processed
|
30/03/2024
|
|
2356823948
|
|
SITA DEVI WO BABU LA
|
BANK OF BARODA(606985)
|
|
107
|
MASUDA
|
RJ-272100513702548501/642
(बरल)
|
2721005000NRG24080220241894260
|
08/02/2024
|
SUSHILA
|
2721005WL034041
|
SUSHILA
|
00045
|
BARB0BARALX
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356824028
|
|
SUSHILA DEVI WO BHAN
|
BANK OF BARODA(606985)
|
|
108
|
MASUDA
|
RJ-272100513702548501/645
(बरल)
|
2721005000NRG24080220241893594
|
08/02/2024
|
NORTI DEVI
|
2721005WL034033
|
NORTI DEVI
|
00045
|
BARB0BARALX
|
1917
|
1917
|
Processed
|
30/03/2024
|
|
2356823910
|
|
NORATI WO NORAT
|
BANK OF BARODA(606985)
|
|
109
|
MASUDA
|
RJ-272100513702548501/654
(बरल)
|
2721005000NRG24080220241894261
|
08/02/2024
|
HAKIMAN
|
2721005WL034041
|
HAKIMAN
|
00045
|
BARB0BARALX
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356824229
|
|
HAKIMAN
|
BANK OF BARODA(606985)
|
|
110
|
MASUDA
|
RJ-272100513702548501/657
(बरल)
|
2721005000NRG24080220241894262
|
08/02/2024
|
GITA DEVI
|
2721005WL034041
|
GITA DEVI
|
00045
|
BARB0BARALX
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356824112
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
111
|
MASUDA
|
RJ-272100513702548501/658
(बरल)
|
2721005000NRG24080220241894263
|
08/02/2024
|
GHISI
|
2721005WL034041
|
GHISI
|
00045
|
BARB0BARALX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356823909
|
|
GHESI DEVI WO SHANKA
|
BANK OF BARODA(606985)
|
|
112
|
MASUDA
|
RJ-272100513702548501/661
(बरल)
|
2721005000NRG24080220241893595
|
08/02/2024
|
ANTIMA dEVI
|
2721005WL034033
|
ANTIMA dEVI
|
00045
|
BARB0BARALX
|
1944
|
1944
|
Processed
|
30/03/2024
|
|
2356824177
|
|
ANTIMA DEVI WO MUKES
|
BANK OF BARODA(606985)
|
|
113
|
MASUDA
|
RJ-272100513702548501/662
(बरल)
|
2721005000NRG24080220241894264
|
08/02/2024
|
nathu lal
|
2721005WL034041
|
nathu lal
|
00045
|
BARB0BARALX
|
1970
|
1970
|
Processed
|
30/03/2024
|
|
2356824167
|
|
NATHU LAL TELI SO HA
|
BANK OF BARODA(606985)
|
|
114
|
MASUDA
|
RJ-272100513702548501/674
(बरल)
|
2721005000NRG24080220241894265
|
08/02/2024
|
LADI DEVI
|
2721005WL034041
|
LADI DEVI
|
00045
|
BARB0BARALX
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356824073
|
|
LADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MASUDA
|
RJ-272100513702548501/688
(बरल)
|
2721005000NRG24080220241894266
|
08/02/2024
|
CHAIMU
|
2721005WL034041
|
CHAIMU
|
00045
|
BARB0BARALX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356823956
|
|
CHEMU MALI MALI SO B
|
BANK OF BARODA(606985)
|
|
116
|
MASUDA
|
RJ-272100513702548501/694
(बरल)
|
2721005000NRG24080220241894267
|
08/02/2024
|
GHISI
|
2721005WL034041
|
GHISI
|
00045
|
BARB0BARALX
|
1872
|
1872
|
Processed
|
30/03/2024
|
|
2356824057
|
|
GHISI DEVI WO HANUMA
|
BANK OF BARODA(606985)
|
|
117
|
MASUDA
|
RJ-272100513702548501/715
(बरल)
|
2721005000NRG24080220241894268
|
08/02/2024
|
CHOTI
|
2721005WL034041
|
CHOTI
|
00045
|
BARB0BARALX
|
215
|
215
|
Processed
|
30/03/2024
|
|
2356824170
|
|
CHOTI PRAJAPAT WO SA
|
BANK OF BARODA(606985)
|
|
118
|
MASUDA
|
RJ-272100513702548501/718
(बरल)
|
2721005000NRG24080220241893597
|
08/02/2024
|
SEEMA
|
2721005WL034033
|
SEEMA
|
00045
|
BARB0BARALX
|
1917
|
1917
|
Processed
|
30/03/2024
|
|
2356824234
|
|
SEEMA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
119
|
MASUDA
|
RJ-272100513702548501/879
(बरल)
|
2721005000NRG24080220241893598
|
08/02/2024
|
sanju
|
2721005WL034033
|
sanju
|
00045
|
BARB0BARALX
|
1944
|
1944
|
Processed
|
30/03/2024
|
|
2356824143
|
|
SANJU DEVI WO BHANWA
|
BANK OF BARODA(606985)
|
|
120
|
MASUDA
|
RJ-272100513702548501/908
(बरल)
|
2721005000NRG24080220241894269
|
08/02/2024
|
shimla
|
2721005WL034041
|
shimla
|
00045
|
BARB0BARALX
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356824135
|
|
SHIMLA WO MAHAVIR PR
|
BANK OF BARODA(606985)
|
|
121
|
MASUDA
|
RJ-272100513702548501/935
(बरल)
|
2721005000NRG24080220241894270
|
08/02/2024
|
rekha devi
|
2721005WL034041
|
rekha devi
|
00045
|
BARB0BARALX
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2356824136
|
|
REKHA DEVI WO OMPRAK
|
BANK OF BARODA(606985)
|
|
122
|
MASUDA
|
RJ-272100513702548501/938
(बरल)
|
2721005000NRG24080220241894271
|
08/02/2024
|
badrun
|
2721005WL034041
|
badrun
|
00045
|
BARB0BARALX
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356824132
|
|
BADRUN NISHA WO HABI
|
BANK OF BARODA(606985)
|
|
123
|
MASUDA
|
RJ-272100513702548501/983
(बरल)
|
2721005000NRG24080220241894272
|
08/02/2024
|
MAMTA
|
2721005WL034041
|
MAMTA
|
00045
|
BARB0BARALX
|
1872
|
1872
|
Processed
|
30/03/2024
|
|
2356824166
|
|
MAMTA DEVI WO BAHADU
|
BANK OF BARODA(606985)
|
|
124
|
MASUDA
|
RJ-272100513702548501/990
(बरल)
|
2721005000NRG24080220241893600
|
08/02/2024
|
tamnna banu
|
2721005WL034033
|
tamnna banu
|
00045
|
BARB0BARALX
|
1944
|
1944
|
Processed
|
30/03/2024
|
|
2356824440
|
|
TAMMANA BANU WO RAJJ
|
BANK OF BARODA(606985)
|
|
125
|
MASUDA
|
RJ-272100513702548501/991
(बरल)
|
2721005000NRG24080220241894273
|
08/02/2024
|
MALTI
|
2721005WL034041
|
MALTI
|
00045
|
BARB0BARALX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356824130
|
|
MALATI MALI WO RANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227097
|
227097
|
|
|
|
|
|
|
|
|
126
|
MASUDA
|
RJ-272100515802544800/671
(जामोला)
|
2721005000NRG24080220241891917
|
08/02/2024
|
gita
|
2721005WL034011
|
gita
|
00045
|
BARB0BHINAI
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356823934
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
127
|
MASUDA
|
RJ-272100513702548500/169
(बरल)
|
2721005000NRG24080220241894193
|
08/02/2024
|
BHALI DEVI
|
2721005WL034041
|
BHALI DEVI
|
00045
|
BARB0BIJAJM
|
1830
|
1830
|
Processed
|
30/03/2024
|
|
2356823982
|
|
BHALI WO GHISA
|
BANK OF BARODA(606985)
|
|
128
|
MASUDA
|
RJ-272100513702548500/199
(बरल)
|
2721005000NRG24080220241894197
|
08/02/2024
|
RAMPALI DEVI
|
2721005WL034041
|
RAMPALI DEVI
|
00045
|
BARB0BIJAJM
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356824058
|
|
RAMPALI WO OM PRAKAS
|
BANK OF BARODA(606985)
|
|
129
|
MASUDA
|
RJ-272100513702548500/231
(बरल)
|
2721005000NRG24080220241894204
|
08/02/2024
|
SHAKURAN BANU
|
2721005WL034041
|
SHAKURAN BANU
|
00045
|
BARB0BIJAJM
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356823992
|
|
SHAKURAN WO RASID MO
|
BANK OF BARODA(606985)
|
|
130
|
MASUDA
|
RJ-272100513702548500/236
(बरल)
|
2721005000NRG24080220241894206
|
08/02/2024
|
LILA DEVI
|
2721005WL034041
|
LILA DEVI
|
00045
|
BARB0BIJAJM
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356823946
|
|
LILA DEVI WO NARENDR
|
BANK OF BARODA(606985)
|
|
131
|
MASUDA
|
RJ-272100513702548500/237
(बरल)
|
2721005000NRG24080220241894207
|
08/02/2024
|
SHARDA
|
2721005WL034041
|
SHARDA
|
00045
|
BARB0BIJAJM
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356824142
|
|
SHARDA DEVI
|
HDFC BANK LTD(607152)
|
|
132
|
MASUDA
|
RJ-272100513702548500/320
(बरल)
|
2721005000NRG24080220241893552
|
08/02/2024
|
SITA DEVI
|
2721005WL034033
|
SITA DEVI
|
00045
|
BARB0BIJAJM
|
1944
|
1944
|
Processed
|
30/03/2024
|
|
2356823861
|
|
SITA DEVI SANGLA WO
|
BANK OF BARODA(606985)
|
|
133
|
MASUDA
|
RJ-272100513702548500/351
(बरल)
|
2721005000NRG24080220241894223
|
08/02/2024
|
MANBHAR
|
2721005WL034041
|
MANBHAR
|
00045
|
BARB0BIJAJM
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356823917
|
|
MANBHER W O MOTI LAL
|
BANK OF BARODA(606985)
|
|
134
|
MASUDA
|
RJ-272100513702548500/415
(बरल)
|
2721005000NRG24080220241894228
|
08/02/2024
|
GANI MOHAMMAD
|
2721005WL034041
|
GANI MOHAMMAD
|
00045
|
BARB0BIJAJM
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356824224
|
|
GANIMOHAMMAD S O ANA
|
BANK OF BARODA(606985)
|
|
135
|
MASUDA
|
RJ-272100513702548500/429
(बरल)
|
2721005000NRG24080220241893569
|
08/02/2024
|
MAYA DEVI
|
2721005WL034033
|
MAYA DEVI
|
00045
|
BARB0BIJAJM
|
1704
|
1704
|
Processed
|
30/03/2024
|
|
2356824050
|
|
AYA DEVI WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
136
|
MASUDA
|
RJ-272100513702548500/433
(बरल)
|
2721005000NRG24080220241894229
|
08/02/2024
|
SHANTI
|
2721005WL034041
|
SHANTI
|
00045
|
BARB0BIJAJM
|
190
|
190
|
Processed
|
30/03/2024
|
|
2356823995
|
|
SHANTI W O SAMPAT
|
BANK OF BARODA(606985)
|
|
137
|
MASUDA
|
RJ-272100513702548500/435
(बरल)
|
2721005000NRG24080220241894230
|
08/02/2024
|
CHANDI
|
2721005WL034041
|
CHANDI
|
00045
|
BARB0BIJAJM
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356823860
|
|
CHANDI DEVI S O KALY
|
BANK OF BARODA(606985)
|
|
138
|
MASUDA
|
RJ-272100513702548500/844
(बरल)
|
2721005000NRG24080220241894232
|
08/02/2024
|
SAYRI DEVI
|
2721005WL034041
|
SAYRI DEVI
|
00045
|
BARB0BIJAJM
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356823988
|
|
SAYARI WO GOPAL
|
BANK OF BARODA(606985)
|
|
139
|
MASUDA
|
RJ-272100513702548500/855
(बरल)
|
2721005000NRG24080220241893575
|
08/02/2024
|
SAMEEM BANO
|
2721005WL034033
|
SAMEEM BANO
|
00045
|
BARB0BIJAJM
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356824379
|
|
SHAMIM BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MASUDA
|
RJ-272100513702548500/94
(बरल)
|
2721005000NRG24080220241893581
|
08/02/2024
|
SITA
|
2721005WL034033
|
SITA
|
00045
|
BARB0BIJAJM
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356824378
|
|
SITA W O UGAMA
|
BANK OF BARODA(606985)
|
|
141
|
MASUDA
|
RJ-272100513702548501/593
(बरल)
|
2721005000NRG24080220241894249
|
08/02/2024
|
SOHANI
|
2721005WL034041
|
SOHANI
|
00045
|
BARB0BIJAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356823981
|
|
SOHANI WO CHOKHA BHE
|
BANK OF BARODA(606985)
|
|
142
|
MASUDA
|
RJ-272100513702548501/603
(बरल)
|
2721005000NRG24080220241894252
|
08/02/2024
|
DHARMA
|
2721005WL034041
|
DHARMA
|
00045
|
BARB0BIJAJM
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356823957
|
|
DHARAMICHAND S O MAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29798
|
29798
|
|
|
|
|
|
|
|
|
143
|
MASUDA
|
RJ-272100513702548500/338
(बरल)
|
2721005000NRG24080220241893553
|
08/02/2024
|
RADHA
|
2721005WL034033
|
RADHA
|
00045
|
BARB0GULABP
|
1944
|
1944
|
Processed
|
30/03/2024
|
|
2356823923
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
144
|
MASUDA
|
RJ-272100513702548500/41
(बरल)
|
2721005000NRG24080220241894227
|
08/02/2024
|
RAMKANYA
|
2721005WL034041
|
RAMKANYA
|
00045
|
BARB0KIRAPX
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2356823960
|
|
RAMKANYA WO RAM CHAN
|
BANK OF BARODA(606985)
|
|
145
|
MASUDA
|
RJ-272100514202543800/1006
(मायला)
|
2721005000NRG24080220241894741
|
08/02/2024
|
BAYA
|
2721005WL034047
|
BAYA
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824479
|
|
BAYA WO NAJEER SAIYA
|
BANK OF BARODA(606985)
|
|
146
|
MASUDA
|
RJ-272100514202543800/1021
(मायला)
|
2721005000NRG24080220241894742
|
08/02/2024
|
nura
|
2721005WL034047
|
nura
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824008
|
|
NOORA SO REHMAN CHIT
|
BANK OF BARODA(606985)
|
|
147
|
MASUDA
|
RJ-272100514202543800/1034
(मायला)
|
2721005000NRG24080220241894743
|
08/02/2024
|
SHARDA
|
2721005WL034047
|
SHARDA
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824015
|
|
SHARDA WO KHAJU CHEE
|
BANK OF BARODA(606985)
|
|
148
|
MASUDA
|
RJ-272100514202543800/1035
(मायला)
|
2721005000NRG24080220241894744
|
08/02/2024
|
MDINA
|
2721005WL034047
|
MDINA
|
00045
|
BARB0KIRAPX
|
720
|
720
|
Processed
|
30/03/2024
|
|
2356824014
|
|
MADINA DO BABU MEHRA
|
BANK OF BARODA(606985)
|
|
149
|
MASUDA
|
RJ-272100514202543800/1044
(मायला)
|
2721005000NRG24080220241894745
|
08/02/2024
|
sugna
|
2721005WL034047
|
sugna
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824165
|
|
SUGNA BANO WO SALEEM
|
BANK OF BARODA(606985)
|
|
150
|
MASUDA
|
RJ-272100514202543800/1046
(मायला)
|
2721005000NRG24080220241894746
|
08/02/2024
|
SUGRI
|
2721005WL034047
|
SUGRI
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824496
|
|
SUGARI WO NAJA
|
BANK OF BARODA(606985)
|
|
151
|
MASUDA
|
RJ-272100514202543800/1047
(मायला)
|
2721005000NRG24080220241894747
|
08/02/2024
|
Manju
|
2721005WL034047
|
Manju
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824272
|
|
MANJU KATHAT
|
BANK OF BARODA(606985)
|
|
152
|
MASUDA
|
RJ-272100514202543800/1053
(मायला)
|
2721005000NRG24080220241894748
|
08/02/2024
|
MISRI
|
2721005WL034047
|
MISRI
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824085
|
|
MISHRI SO PIRU CHITA
|
BANK OF BARODA(606985)
|
|
153
|
MASUDA
|
RJ-272100514202543800/1075
(मायला)
|
2721005000NRG24080220241894749
|
08/02/2024
|
SOHANI
|
2721005WL034047
|
SOHANI
|
00045
|
BARB0KIRAPX
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356824546
|
|
SOHANI WO ALLADIN CH
|
BANK OF BARODA(606985)
|
|
154
|
MASUDA
|
RJ-272100514202543800/1080
(मायला)
|
2721005000NRG24080220241894750
|
08/02/2024
|
jalal
|
2721005WL034047
|
jalal
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824017
|
|
JALAL SO ABID
|
BANK OF BARODA(606985)
|
|
155
|
MASUDA
|
RJ-272100514202543800/1094
(मायला)
|
2721005000NRG24080220241894751
|
08/02/2024
|
kmla
|
2721005WL034047
|
kmla
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356824189
|
|
KAMLA WO MADAN
|
BANK OF BARODA(606985)
|
|
156
|
MASUDA
|
RJ-272100514202543800/1102
(मायला)
|
2721005000NRG24080220241894753
|
08/02/2024
|
RACHNA
|
2721005WL034047
|
RACHNA
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824194
|
|
RACHNA WO SANVARA
|
BANK OF BARODA(606985)
|
|
157
|
MASUDA
|
RJ-272100514202543800/1110
(मायला)
|
2721005000NRG24080220241894754
|
08/02/2024
|
BIRAM MOHMEED
|
2721005WL034047
|
BIRAM MOHMEED
|
00045
|
BARB0KIRAPX
|
180
|
180
|
Processed
|
30/03/2024
|
|
2356824369
|
|
BIRAM CHITA SO SAYAR
|
BANK OF BARODA(606985)
|
|
158
|
MASUDA
|
RJ-272100514202543800/1116
(मायला)
|
2721005000NRG24080220241894755
|
08/02/2024
|
GULABI
|
2721005WL034047
|
GULABI
|
00045
|
BARB0KIRAPX
|
360
|
360
|
Processed
|
30/03/2024
|
|
2356824478
|
|
GULABI CHEETA WO NAJ
|
BANK OF BARODA(606985)
|
|
159
|
MASUDA
|
RJ-272100514202543800/1120
(मायला)
|
2721005000NRG24080220241894756
|
08/02/2024
|
BANNI
|
2721005WL034047
|
BANNI
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356823858
|
|
BANNI WO MITHU
|
BANK OF BARODA(606985)
|
|
160
|
MASUDA
|
RJ-272100514202543800/1127
(मायला)
|
2721005000NRG24080220241894757
|
08/02/2024
|
SITA
|
2721005WL034047
|
SITA
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824271
|
|
SITA WO MUKESH CHEET
|
BANK OF BARODA(606985)
|
|
161
|
MASUDA
|
RJ-272100514202543800/1132
(मायला)
|
2721005000NRG24080220241894758
|
08/02/2024
|
AMRA
|
2721005WL034047
|
AMRA
|
00045
|
BARB0KIRAPX
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356824196
|
|
AMARA SO GOLU
|
BANK OF BARODA(606985)
|
|
162
|
MASUDA
|
RJ-272100514202543800/1562
(मायला)
|
2721005000NRG24080220241894759
|
08/02/2024
|
SHAKU
|
2721005WL034047
|
SHAKU
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356823845
|
|
SAKU WO SHOKIN CHITA
|
BANK OF BARODA(606985)
|
|
163
|
MASUDA
|
RJ-272100514202543800/1588
(मायला)
|
2721005000NRG24080220241894760
|
08/02/2024
|
lali
|
2721005WL034047
|
lali
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356824191
|
|
LALI WO PEMA CHEETA
|
BANK OF BARODA(606985)
|
|
164
|
MASUDA
|
RJ-272100514202543800/1627
(मायला)
|
2721005000NRG24080220241894761
|
08/02/2024
|
MADI
|
2721005WL034047
|
MADI
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356823915
|
|
FIROJA WO SATAR
|
BANK OF BARODA(606985)
|
|
165
|
MASUDA
|
RJ-272100514202543800/1676
(मायला)
|
2721005000NRG24080220241894762
|
08/02/2024
|
TAJU
|
2721005WL034047
|
TAJU
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356824161
|
|
TAJU SO GULAB
|
BANK OF BARODA(606985)
|
|
166
|
MASUDA
|
RJ-272100514202543800/1703
(मायला)
|
2721005000NRG24080220241894763
|
08/02/2024
|
MHAVIR
|
2721005WL034047
|
MHAVIR
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824164
|
|
MAHAVEER KHAN
|
BANK OF BARODA(606985)
|
|
167
|
MASUDA
|
RJ-272100514202543800/1852
(मायला)
|
2721005000NRG24080220241894764
|
08/02/2024
|
mastan
|
2721005WL034047
|
mastan
|
00045
|
BARB0KIRAPX
|
540
|
540
|
Processed
|
30/03/2024
|
|
2356824370
|
|
MASTAAN SO DAULA CHE
|
BANK OF BARODA(606985)
|
|
168
|
MASUDA
|
RJ-272100514202543800/1911
(मायला)
|
2721005000NRG24080220241894765
|
08/02/2024
|
abbas
|
2721005WL034047
|
abbas
|
00045
|
BARB0KIRAPX
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2356824372
|
|
ABBAS ALI
|
BANK OF BARODA(606985)
|
|
169
|
MASUDA
|
RJ-272100514202543800/1912
(मायला)
|
2721005000NRG24080220241894766
|
08/02/2024
|
maddan
|
2721005WL034047
|
maddan
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356824108
|
|
MADAN
|
BANK OF BARODA(606985)
|
|
170
|
MASUDA
|
RJ-272100514202543800/1947
(मायला)
|
2721005000NRG24080220241894767
|
08/02/2024
|
slma
|
2721005WL034047
|
slma
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824099
|
|
SALAMA DO CHAGANA KATHAT
|
UNION BANK OF INDIA(508500)
|
|
171
|
MASUDA
|
RJ-272100514202543800/1949
(मायला)
|
2721005000NRG24080220241894768
|
08/02/2024
|
javed
|
2721005WL034047
|
javed
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356824481
|
|
JAVED
|
BANK OF BARODA(606985)
|
|
172
|
MASUDA
|
RJ-272100514202543800/1950
(मायला)
|
2721005000NRG24080220241894769
|
08/02/2024
|
jmshed
|
2721005WL034047
|
jmshed
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356824162
|
|
JAMSHED KHAN
|
BANK OF BARODA(606985)
|
|
173
|
MASUDA
|
RJ-272100514202543800/1955
(मायला)
|
2721005000NRG24080220241894770
|
08/02/2024
|
gita
|
2721005WL034047
|
gita
|
00045
|
BARB0KIRAPX
|
540
|
540
|
Processed
|
30/03/2024
|
|
2356824122
|
|
GITA WO MANOHAR
|
BANK OF BARODA(606985)
|
|
174
|
MASUDA
|
RJ-272100514202543800/1958
(मायला)
|
2721005000NRG24080220241894771
|
08/02/2024
|
slma
|
2721005WL034047
|
slma
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824329
|
|
SALMA BANO
|
BANK OF BARODA(606985)
|
|
175
|
MASUDA
|
RJ-272100514202543800/1970
(मायला)
|
2721005000NRG24080220241894772
|
08/02/2024
|
jyoti
|
2721005WL034047
|
jyoti
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356824278
|
|
JYOTI WO FURTIBAJ
|
BANK OF BARODA(606985)
|
|
176
|
MASUDA
|
RJ-272100514202543800/1971
(मायला)
|
2721005000NRG24080220241894773
|
08/02/2024
|
lila
|
2721005WL034047
|
lila
|
00045
|
BARB0KIRAPX
|
360
|
360
|
Processed
|
30/03/2024
|
|
2356824019
|
|
LILA WO RAJJAK
|
BANK OF BARODA(606985)
|
|
177
|
MASUDA
|
RJ-272100514202543800/1972
(मायला)
|
2721005000NRG24080220241894774
|
08/02/2024
|
smina
|
2721005WL034047
|
smina
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824104
|
|
SAMINA
|
BANK OF BARODA(606985)
|
|
178
|
MASUDA
|
RJ-272100514202543800/1973
(मायला)
|
2721005000NRG24080220241894775
|
08/02/2024
|
madina
|
2721005WL034047
|
madina
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824103
|
|
MADINA WO MASTAN
|
BANK OF BARODA(606985)
|
|
179
|
MASUDA
|
RJ-272100514202543800/1975
(मायला)
|
2721005000NRG24080220241894776
|
08/02/2024
|
hajra
|
2721005WL034047
|
hajra
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824018
|
|
HAJARA WO GOLU
|
BANK OF BARODA(606985)
|
|
180
|
MASUDA
|
RJ-272100514202543800/1977
(मायला)
|
2721005000NRG24080220241894778
|
08/02/2024
|
lali
|
2721005WL034047
|
lali
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824328
|
|
LALI BANO WO GORU
|
BANK OF BARODA(606985)
|
|
181
|
MASUDA
|
RJ-272100514202543800/1981
(मायला)
|
2721005000NRG24080220241894780
|
08/02/2024
|
sajn
|
2721005WL034047
|
sajn
|
00045
|
BARB0KIRAPX
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356824192
|
|
SAJAN KHAN SO LALA
|
BANK OF BARODA(606985)
|
|
182
|
MASUDA
|
RJ-272100514202543800/1994
(मायला)
|
2721005000NRG24080220241894781
|
08/02/2024
|
sahnaj
|
2721005WL034047
|
sahnaj
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824201
|
|
SHAHNAJ WO SADDAM
|
BANK OF BARODA(606985)
|
|
183
|
MASUDA
|
RJ-272100514202543800/1998
(मायला)
|
2721005000NRG24080220241894784
|
08/02/2024
|
jnb
|
2721005WL034047
|
jnb
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824107
|
|
JENAB
|
BANK OF BARODA(606985)
|
|
184
|
MASUDA
|
RJ-272100514202543800/1999
(मायला)
|
2721005000NRG24080220241894785
|
08/02/2024
|
jumi
|
2721005WL034047
|
jumi
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824011
|
|
JUMI WO LAKHA CHITA
|
BANK OF BARODA(606985)
|
|
185
|
MASUDA
|
RJ-272100514202543800/2001
(मायला)
|
2721005000NRG24080220241894786
|
08/02/2024
|
nilm
|
2721005WL034047
|
nilm
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824159
|
|
NEELAM WO MANAPRIT
|
BANK OF BARODA(606985)
|
|
186
|
MASUDA
|
RJ-272100514202543800/2003
(मायला)
|
2721005000NRG24080220241894787
|
08/02/2024
|
afsana
|
2721005WL034047
|
afsana
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356824219
|
|
AFSANA KATHAT
|
BANK OF BARODA(606985)
|
|
187
|
MASUDA
|
RJ-272100514202543800/2009
(मायला)
|
2721005000NRG24080220241894788
|
08/02/2024
|
Suresh
|
2721005WL034047
|
Suresh
|
00045
|
BARB0KIRAPX
|
180
|
180
|
Processed
|
30/03/2024
|
|
2356824010
|
|
SURESH CHAND SO DEVI
|
BANK OF BARODA(606985)
|
|
188
|
MASUDA
|
RJ-272100514202543800/2023
(मायला)
|
2721005000NRG24080220241894789
|
08/02/2024
|
sumitra
|
2721005WL034047
|
sumitra
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356824121
|
|
SUMITRA KUMARI
|
BANK OF BARODA(606985)
|
|
189
|
MASUDA
|
RJ-272100514202543800/2024
(मायला)
|
2721005000NRG24080220241894790
|
08/02/2024
|
rashida
|
2721005WL034047
|
rashida
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356824109
|
|
RASIDA
|
BANK OF BARODA(606985)
|
|
190
|
MASUDA
|
RJ-272100514202543800/2028
(मायला)
|
2721005000NRG24080220241894792
|
08/02/2024
|
sunita
|
2721005WL034047
|
sunita
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356824193
|
|
SUNITA BANO WO RASUL
|
BANK OF BARODA(606985)
|
|
191
|
MASUDA
|
RJ-272100514202543800/2029
(मायला)
|
2721005000NRG24080220241894793
|
08/02/2024
|
sunita
|
2721005WL034047
|
sunita
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356824105
|
|
MISS SUNITA X
|
STATE BANK OF INDIA(508548)
|
|
192
|
MASUDA
|
RJ-272100514202543800/2030
(मायला)
|
2721005000NRG24080220241894794
|
08/02/2024
|
sahnaj
|
2721005WL034047
|
sahnaj
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824327
|
|
SHAHANAJ WO ALAM
|
BANK OF BARODA(606985)
|
|
193
|
MASUDA
|
RJ-272100514202543800/2037
(मायला)
|
2721005000NRG24080220241894796
|
08/02/2024
|
memuda
|
2721005WL034047
|
memuda
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824197
|
|
MEHMUDA WO SABUDDIN
|
BANK OF BARODA(606985)
|
|
194
|
MASUDA
|
RJ-272100514202543800/2038
(मायला)
|
2721005000NRG24080220241894797
|
08/02/2024
|
sahnaj
|
2721005WL034047
|
sahnaj
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824184
|
|
SAHNAJ WO NASIR
|
BANK OF BARODA(606985)
|
|
195
|
MASUDA
|
RJ-272100514202543800/2040
(मायला)
|
2721005000NRG24080220241894798
|
08/02/2024
|
aamana
|
2721005WL034047
|
aamana
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824200
|
|
AAMANA WO MASTAN KHA
|
BANK OF BARODA(606985)
|
|
196
|
MASUDA
|
RJ-272100514202543800/2068
(मायला)
|
2721005000NRG24080220241894799
|
08/02/2024
|
nitu
|
2721005WL034047
|
nitu
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356824190
|
|
NITU WO KAPTAN KHAN
|
BANK OF BARODA(606985)
|
|
197
|
MASUDA
|
RJ-272100514202543800/2080
(मायला)
|
2721005000NRG24080220241894800
|
08/02/2024
|
mukesh
|
2721005WL034047
|
mukesh
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824013
|
|
MUKESH SO MEGHA
|
BANK OF BARODA(606985)
|
|
198
|
MASUDA
|
RJ-272100514202543800/2116
(मायला)
|
2721005000NRG24080220241894801
|
08/02/2024
|
sunita
|
2721005WL034047
|
sunita
|
00045
|
BARB0KIRAPX
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356824106
|
|
MS SUNITA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
199
|
MASUDA
|
RJ-272100514202543800/2121
(मायला)
|
2721005000NRG24080220241894802
|
08/02/2024
|
rajina
|
2721005WL034047
|
rajina
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356824215
|
|
ROJINA
|
BANK OF BARODA(606985)
|
|
200
|
MASUDA
|
RJ-272100514202543800/2124
(मायला)
|
2721005000NRG24080220241894803
|
08/02/2024
|
kaisa
|
2721005WL034047
|
kaisa
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356824216
|
|
KESA RAM
|
BANK OF BARODA(606985)
|
|
201
|
MASUDA
|
RJ-272100514202543800/2157
(मायला)
|
2721005000NRG24080220241894804
|
08/02/2024
|
mriym
|
2721005WL034047
|
mriym
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824202
|
|
MARIYAM DO MAKBOOL
|
UNION BANK OF INDIA(508500)
|
|
202
|
MASUDA
|
RJ-272100514202543800/2159
(मायला)
|
2721005000NRG24080220241894805
|
08/02/2024
|
sddam
|
2721005WL034047
|
sddam
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824363
|
|
SADDAM ALI SO KHAJU
|
BANK OF BARODA(606985)
|
|
203
|
MASUDA
|
RJ-272100514202543800/2162
(मायला)
|
2721005000NRG24080220241894806
|
08/02/2024
|
rajina
|
2721005WL034047
|
rajina
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356824199
|
|
RAJINA
|
BANK OF BARODA(606985)
|
|
204
|
MASUDA
|
RJ-272100514202543800/2195
(मायला)
|
2721005000NRG24080220241894807
|
08/02/2024
|
salma
|
2721005WL034047
|
salma
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824203
|
|
SALAMA D O KHIMA
|
UNION BANK OF INDIA(508500)
|
|
205
|
MASUDA
|
RJ-272100514202543800/2244
(मायला)
|
2721005000NRG24080220241894810
|
08/02/2024
|
Farjaana
|
2721005WL034047
|
Farjaana
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824195
|
|
FARJANA BANU WO HAMI
|
BANK OF BARODA(606985)
|
|
206
|
MASUDA
|
RJ-272100514202543800/2245
(मायला)
|
2721005000NRG24080220241894811
|
08/02/2024
|
Samina
|
2721005WL034047
|
Samina
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824490
|
|
SAMINA
|
UNION BANK OF INDIA(508500)
|
|
207
|
MASUDA
|
RJ-272100514202543800/2246
(मायला)
|
2721005000NRG24080220241894812
|
08/02/2024
|
Samina
|
2721005WL034047
|
Samina
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356824023
|
|
SAMINA WO AKBAR
|
BANK OF BARODA(606985)
|
|
208
|
MASUDA
|
RJ-272100514202543800/2251
(मायला)
|
2721005000NRG24080220241894813
|
08/02/2024
|
ishak
|
2721005WL034047
|
ishak
|
00045
|
BARB0KIRAPX
|
360
|
360
|
Processed
|
30/03/2024
|
|
2356824237
|
|
ISHAK
|
BANK OF BARODA(606985)
|
|
209
|
MASUDA
|
RJ-272100514202543800/2258
(मायला)
|
2721005000NRG24080220241894815
|
08/02/2024
|
Leela
|
2721005WL034047
|
Leela
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824373
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
210
|
MASUDA
|
RJ-272100514202543800/2260
(मायला)
|
2721005000NRG24080220241894816
|
08/02/2024
|
shahbuddin
|
2721005WL034047
|
shahbuddin
|
00045
|
BARB0KIRAPX
|
180
|
180
|
Processed
|
30/03/2024
|
|
2356824273
|
|
SHAHABUDIN SO DHANNA
|
BANK OF BARODA(606985)
|
|
211
|
MASUDA
|
RJ-272100514202543800/977
(मायला)
|
2721005000NRG24080220241894818
|
08/02/2024
|
SHANTI
|
2721005WL034047
|
SHANTI
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356823914
|
|
SHANTI WO ALI
|
BANK OF BARODA(606985)
|
|
212
|
MASUDA
|
RJ-272100514202543800/980
(मायला)
|
2721005000NRG24080220241894819
|
08/02/2024
|
HARI
|
2721005WL034047
|
HARI
|
00045
|
BARB0KIRAPX
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356824158
|
|
HARI SO HALU CHITA
|
BANK OF BARODA(606985)
|
|
213
|
MASUDA
|
RJ-272100514202543800/983
(मायला)
|
2721005000NRG24080220241894820
|
08/02/2024
|
SUGRI
|
2721005WL034047
|
SUGRI
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824487
|
|
SUGARI WO SAYAR CHEE
|
BANK OF BARODA(606985)
|
|
214
|
MASUDA
|
RJ-272100514202543800/986
(मायला)
|
2721005000NRG24080220241894821
|
08/02/2024
|
SHARDA
|
2721005WL034047
|
SHARDA
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356824493
|
|
SHARDA WO BALVIR
|
BANK OF BARODA(606985)
|
|
215
|
MASUDA
|
RJ-272100514202543800/987
(मायला)
|
2721005000NRG24080220241894822
|
08/02/2024
|
MEERA
|
2721005WL034047
|
MEERA
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356823787
|
|
MEERA WO KAVANRU
|
BANK OF BARODA(606985)
|
|
216
|
MASUDA
|
RJ-272100514202543800/993
(मायला)
|
2721005000NRG24080220241894823
|
08/02/2024
|
khalil
|
2721005WL034047
|
khalil
|
00045
|
BARB0KIRAPX
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356824127
|
|
MOHD KHALIL SO SAYA
|
BANK OF BARODA(606985)
|
|
217
|
MASUDA
|
RJ-272100514202543800/994
(मायला)
|
2721005000NRG24080220241894824
|
08/02/2024
|
MATIYA
|
2721005WL034047
|
MATIYA
|
00045
|
BARB0KIRAPX
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356824548
|
|
MATIYA WO SHAKRU
|
BANK OF BARODA(606985)
|
|
218
|
MASUDA
|
RJ-272100514202543800/995
(मायला)
|
2721005000NRG24080220241894825
|
08/02/2024
|
RASIDA
|
2721005WL034047
|
RASIDA
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824547
|
|
RASIDA WO TAJU
|
BANK OF BARODA(606985)
|
|
219
|
MASUDA
|
RJ-272100514202543800/997
(मायला)
|
2721005000NRG24080220241894826
|
08/02/2024
|
SAYDA
|
2721005WL034047
|
SAYDA
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824086
|
|
SHAHIDA WO SONU
|
BANK OF BARODA(606985)
|
|
220
|
MASUDA
|
RJ-272100514202543800/999
(मायला)
|
2721005000NRG24080220241894827
|
08/02/2024
|
MIRA
|
2721005WL034047
|
MIRA
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824009
|
|
MEERA WO ROSHAN CHEE
|
BANK OF BARODA(606985)
|
|
221
|
MASUDA
|
RJ-272100514202543900/1
(मायला)
|
2721005000NRG24080220241894061
|
08/02/2024
|
SUNDRI
|
2721005WL034039
|
SUNDRI
|
00045
|
BARB0KIRAPX
|
1448
|
1448
|
Processed
|
30/03/2024
|
|
2356824549
|
|
SUNDRI WO SUWALAL RA
|
BANK OF BARODA(606985)
|
|
222
|
MASUDA
|
RJ-272100514202543900/11
(मायला)
|
2721005000NRG24080220241893717
|
08/02/2024
|
CHAND DEVI
|
2721005WL034035
|
CHAND DEVI
|
00045
|
BARB0KIRAPX
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356824470
|
|
CHAND DEVI SHARMA
|
BANK OF BARODA(606985)
|
|
223
|
MASUDA
|
RJ-272100514202543900/118
(मायला)
|
2721005000NRG24080220241894062
|
08/02/2024
|
KOTYA
|
2721005WL034039
|
KOTYA
|
00045
|
BARB0KIRAPX
|
905
|
905
|
Processed
|
30/03/2024
|
|
2356823786
|
|
KOTYA WO JAGDISH
|
BANK OF BARODA(606985)
|
|
224
|
MASUDA
|
RJ-272100514202543900/12
(मायला)
|
2721005000NRG24080220241893718
|
08/02/2024
|
PREM
|
2721005WL034035
|
PREM
|
00045
|
BARB0KIRAPX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356823990
|
|
PREMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MASUDA
|
RJ-272100514202543900/121
(मायला)
|
2721005000NRG24080220241893719
|
08/02/2024
|
SHANTI
|
2721005WL034035
|
SHANTI
|
00045
|
BARB0KIRAPX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356823789
|
|
SHANTI WO RAM PRASAD
|
BANK OF BARODA(606985)
|
|
226
|
MASUDA
|
RJ-272100514202543900/128
(मायला)
|
2721005000NRG24080220241894063
|
08/02/2024
|
KALU
|
2721005WL034039
|
KALU
|
00045
|
BARB0KIRAPX
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356824056
|
|
KALU RAM SO CHHITAR
|
BANK OF BARODA(606985)
|
|
227
|
MASUDA
|
RJ-272100514202543900/132
(मायला)
|
2721005000NRG24080220241893720
|
08/02/2024
|
babu
|
2721005WL034035
|
babu
|
00045
|
BARB0KIRAPX
|
190
|
190
|
Processed
|
30/03/2024
|
|
2356824484
|
|
BABU KHA SO NIJAM
|
BANK OF BARODA(606985)
|
|
228
|
MASUDA
|
RJ-272100514202543900/135
(मायला)
|
2721005000NRG24080220241894064
|
08/02/2024
|
NOSAR
|
2721005WL034039
|
NOSAR
|
00045
|
BARB0KIRAPX
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356823809
|
|
NOSAR WO LABHU REBAR
|
BANK OF BARODA(606985)
|
|
229
|
MASUDA
|
RJ-272100514202543900/138
(मायला)
|
2721005000NRG24080220241893721
|
08/02/2024
|
MANJU
|
2721005WL034035
|
MANJU
|
00045
|
BARB0KIRAPX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356824095
|
|
MANJU WO HADMAL REBA
|
BANK OF BARODA(606985)
|
|
230
|
MASUDA
|
RJ-272100514202543900/141
(मायला)
|
2721005000NRG24080220241893722
|
08/02/2024
|
SAMDA
|
2721005WL034035
|
SAMDA
|
00045
|
BARB0KIRAPX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356823811
|
|
SAMDA WO NARAYAN REB
|
BANK OF BARODA(606985)
|
|
231
|
MASUDA
|
RJ-272100514202543900/142
(मायला)
|
2721005000NRG24080220241894065
|
08/02/2024
|
LALA
|
2721005WL034039
|
LALA
|
00045
|
BARB0KIRAPX
|
1448
|
1448
|
Processed
|
30/03/2024
|
|
2356824032
|
|
LALA RAM BHEEL SO RA
|
BANK OF BARODA(606985)
|
|
232
|
MASUDA
|
RJ-272100514202543900/149
(मायला)
|
2721005000NRG24080220241893723
|
08/02/2024
|
SANTI
|
2721005WL034035
|
SANTI
|
00045
|
BARB0KIRAPX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356823808
|
|
SHANTI WO SHANKAR RA
|
BANK OF BARODA(606985)
|
|
233
|
MASUDA
|
RJ-272100514202543900/15
(मायला)
|
2721005000NRG24080220241893724
|
08/02/2024
|
DAYA
|
2721005WL034035
|
DAYA
|
00045
|
BARB0KIRAPX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356824524
|
|
DHAYA WO HARIKISHAN
|
BANK OF BARODA(606985)
|
|
234
|
MASUDA
|
RJ-272100514202543900/155
(मायला)
|
2721005000NRG24080220241893725
|
08/02/2024
|
TULSI
|
2721005WL034035
|
TULSI
|
00045
|
BARB0KIRAPX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356823842
|
|
TULSI WO HARJI REBAR
|
BANK OF BARODA(606985)
|
|
235
|
MASUDA
|
RJ-272100514202543900/1556
(मायला)
|
2721005000NRG24080220241893726
|
08/02/2024
|
MHARAM
|
2721005WL034035
|
MHARAM
|
00045
|
BARB0KIRAPX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356823955
|
|
MAHARAM
|
BANK OF BARODA(606985)
|
|
236
|
MASUDA
|
RJ-272100514202543900/1560
(मायला)
|
2721005000NRG24080220241893727
|
08/02/2024
|
ramprasad
|
2721005WL034035
|
ramprasad
|
00045
|
BARB0KIRAPX
|
190
|
190
|
Processed
|
30/03/2024
|
|
2356823968
|
|
RAM PRASAD SO NARAYA
|
BANK OF BARODA(606985)
|
|
237
|
MASUDA
|
RJ-272100514202543900/1564
(मायला)
|
2721005000NRG24080220241893728
|
08/02/2024
|
ANTA DEVI
|
2721005WL034035
|
ANTA DEVI
|
00045
|
BARB0KIRAPX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356823970
|
|
ANITA WO KALU KUMHA
|
BANK OF BARODA(606985)
|
|
238
|
MASUDA
|
RJ-272100514202543900/158
(मायला)
|
2721005000NRG24080220241893729
|
08/02/2024
|
PAYU
|
2721005WL034035
|
PAYU
|
00045
|
BARB0KIRAPX
|
190
|
190
|
Processed
|
30/03/2024
|
|
2356823840
|
|
PATTU WO SITARAM
|
BANK OF BARODA(606985)
|
|
239
|
MASUDA
|
RJ-272100514202543900/159
(मायला)
|
2721005000NRG24080220241894066
|
08/02/2024
|
shila
|
2721005WL034039
|
shila
|
00045
|
BARB0KIRAPX
|
1448
|
1448
|
Processed
|
30/03/2024
|
|
2356824236
|
|
SHILA WO SHOKIN HARI
|
BANK OF BARODA(606985)
|
|
240
|
MASUDA
|
RJ-272100514202543900/1620
(मायला)
|
2721005000NRG24080220241893730
|
08/02/2024
|
surma
|
2721005WL034035
|
surma
|
00045
|
BARB0KIRAPX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356824204
|
|
SURMA
|
BANK OF BARODA(606985)
|
|
241
|
MASUDA
|
RJ-272100514202543900/1623
(मायला)
|
2721005000NRG24080220241894067
|
08/02/2024
|
MAINA
|
2721005WL034039
|
MAINA
|
00045
|
BARB0KIRAPX
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356823962
|
|
MAINA WO RAMPAL
|
BANK OF BARODA(606985)
|
|
242
|
MASUDA
|
RJ-272100514202543900/1665
(मायला)
|
2721005000NRG24080220241893731
|
08/02/2024
|
BHAGI
|
2721005WL034035
|
BHAGI
|
00045
|
BARB0KIRAPX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356824318
|
|
BHAGI WO BHANWER GUR
|
BANK OF BARODA(606985)
|
|
243
|
MASUDA
|
RJ-272100514202543900/1667
(मायला)
|
2721005000NRG24080220241894068
|
08/02/2024
|
BRAHMA
|
2721005WL034039
|
BRAHMA
|
00045
|
BARB0KIRAPX
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356823843
|
|
BRAHMA WO KAILASH
|
BANK OF BARODA(606985)
|
|
244
|
MASUDA
|
RJ-272100514202543900/167
(मायला)
|
2721005000NRG24080220241893732
|
08/02/2024
|
GAJRAJ
|
2721005WL034035
|
GAJRAJ
|
00045
|
BARB0KIRAPX
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356823969
|
|
GAJRAJ SO HAJARI REG
|
BANK OF BARODA(606985)
|
|
245
|
MASUDA
|
RJ-272100514202543900/170
(मायला)
|
2721005000NRG24080220241893733
|
08/02/2024
|
ALOLI
|
2721005WL034035
|
ALOLI
|
00045
|
BARB0KIRAPX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356823841
|
|
ALOLI WO RUPA REBARI
|
BANK OF BARODA(606985)
|
|
246
|
MASUDA
|
RJ-272100514202543900/171
(मायला)
|
2721005000NRG24080220241893734
|
08/02/2024
|
SUKI
|
2721005WL034035
|
SUKI
|
00045
|
BARB0KIRAPX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356823987
|
|
SUKHI WO RAMA
|
BANK OF BARODA(606985)
|
|
247
|
MASUDA
|
RJ-272100514202543900/176
(मायला)
|
2721005000NRG24080220241893735
|
08/02/2024
|
NOSAR
|
2721005WL034035
|
NOSAR
|
00045
|
BARB0KIRAPX
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356823785
|
|
NOSAR WO GIGA REBARI
|
BANK OF BARODA(606985)
|
|
248
|
MASUDA
|
RJ-272100514202543900/178
(मायला)
|
2721005000NRG24080220241893736
|
08/02/2024
|
SHANTI
|
2721005WL034035
|
SHANTI
|
00045
|
BARB0KIRAPX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356824049
|
|
SHANTI WO CHAGANA RE
|
BANK OF BARODA(606985)
|
|
249
|
MASUDA
|
RJ-272100514202543900/184
(मायला)
|
2721005000NRG24080220241893737
|
08/02/2024
|
NOSAR DEVI
|
2721005WL034035
|
NOSAR DEVI
|
00045
|
BARB0KIRAPX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356823798
|
|
NOSAR GURJER WO MEWA
|
BANK OF BARODA(606985)
|
|
250
|
MASUDA
|
RJ-272100514202543900/188
(मायला)
|
2721005000NRG24080220241894069
|
08/02/2024
|
uchba
|
2721005WL034039
|
uchba
|
00045
|
BARB0KIRAPX
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356824024
|
|
UCHCHBA WO BUDDARAM
|
BANK OF BARODA(606985)
|
|
251
|
MASUDA
|
RJ-272100514202543900/1896
(मायला)
|
2721005000NRG24080220241893738
|
08/02/2024
|
suva
|
2721005WL034035
|
suva
|
00045
|
BARB0KIRAPX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356824004
|
|
SUVA
|
BANK OF BARODA(606985)
|
|
252
|
MASUDA
|
RJ-272100514202543900/1897
(मायला)
|
2721005000NRG24080220241893739
|
08/02/2024
|
mnju
|
2721005WL034035
|
mnju
|
00045
|
BARB0KIRAPX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356824002
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
253
|
MASUDA
|
RJ-272100514202543900/1898
(मायला)
|
2721005000NRG24080220241893740
|
08/02/2024
|
mnna
|
2721005WL034035
|
mnna
|
00045
|
BARB0KIRAPX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356823974
|
|
MANNA
|
BANK OF BARODA(606985)
|
|
254
|
MASUDA
|
RJ-272100514202543900/1914
(मायला)
|
2721005000NRG24080220241894070
|
08/02/2024
|
kali
|
2721005WL034039
|
kali
|
00045
|
BARB0KIRAPX
|
905
|
905
|
Processed
|
30/03/2024
|
|
2356823973
|
|
KALI WO OM PRAKASH
|
BANK OF BARODA(606985)
|
|
255
|
MASUDA
|
RJ-272100514202543900/1916
(मायला)
|
2721005000NRG24080220241894071
|
08/02/2024
|
parvati
|
2721005WL034039
|
parvati
|
00045
|
BARB0KIRAPX
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356824275
|
|
PARVATI WO RAJENDAR
|
BANK OF BARODA(606985)
|
|
256
|
MASUDA
|
RJ-272100514202543900/1919
(मायला)
|
2721005000NRG24080220241893741
|
08/02/2024
|
llita
|
2721005WL034035
|
llita
|
00045
|
BARB0KIRAPX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356823967
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
257
|
MASUDA
|
RJ-272100514202543900/192
(मायला)
|
2721005000NRG24080220241893742
|
08/02/2024
|
BODU
|
2721005WL034035
|
BODU
|
00045
|
BARB0KIRAPX
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356823802
|
|
BODU SO CHOTU
|
BANK OF BARODA(606985)
|
|
258
|
MASUDA
|
RJ-272100514202543900/1935
(मायला)
|
2721005000NRG24080220241893743
|
08/02/2024
|
arti
|
2721005WL034035
|
arti
|
00045
|
BARB0KIRAPX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356824120
|
|
AARTI WO MURALI
|
BANK OF BARODA(606985)
|
|
259
|
MASUDA
|
RJ-272100514202543900/1939
(मायला)
|
2721005000NRG24080220241893744
|
08/02/2024
|
shobha
|
2721005WL034035
|
shobha
|
00045
|
BARB0KIRAPX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356824005
|
|
SHOBHA
|
BANK OF BARODA(606985)
|
|
260
|
MASUDA
|
RJ-272100514202543900/197
(मायला)
|
2721005000NRG24080220241893745
|
08/02/2024
|
GITA
|
2721005WL034035
|
GITA
|
00045
|
BARB0KIRAPX
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356824124
|
|
GEETA WO PUKHRAJ REG
|
BANK OF BARODA(606985)
|
|
261
|
MASUDA
|
RJ-272100514202543900/1989
(मायला)
|
2721005000NRG24080220241893746
|
08/02/2024
|
jugdish
|
2721005WL034035
|
jugdish
|
00045
|
BARB0KIRAPX
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356824157
|
|
JAGDISH SINGH SO RAM
|
BANK OF BARODA(606985)
|
|
262
|
MASUDA
|
RJ-272100514202543900/1990
(मायला)
|
2721005000NRG24080220241894072
|
08/02/2024
|
llita
|
2721005WL034039
|
llita
|
00045
|
BARB0KIRAPX
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356823965
|
|
LALITA WO NAND KISHO
|
BANK OF BARODA(606985)
|
|
263
|
MASUDA
|
RJ-272100514202543900/2
(मायला)
|
2721005000NRG24080220241894073
|
08/02/2024
|
CHAGAN SINGH
|
2721005WL034039
|
CHAGAN SINGH
|
00045
|
BARB0KIRAPX
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356824471
|
|
CHAGAN SINGH SO SUWA
|
BANK OF BARODA(606985)
|
|
264
|
MASUDA
|
RJ-272100514202543900/20
(मायला)
|
2721005000NRG24080220241893747
|
08/02/2024
|
SUGANA
|
2721005WL034035
|
SUGANA
|
00045
|
BARB0KIRAPX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356823792
|
|
SUGANA WO ISHWAR REB
|
BANK OF BARODA(606985)
|
|
265
|
MASUDA
|
RJ-272100514202543900/2101
(मायला)
|
2721005000NRG24080220241893748
|
08/02/2024
|
jsoda
|
2721005WL034035
|
jsoda
|
00045
|
BARB0KIRAPX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356824217
|
|
ASODA WO BANWARI
|
BANK OF BARODA(606985)
|
|
266
|
MASUDA
|
RJ-272100514202543900/2109
(मायला)
|
2721005000NRG24080220241893749
|
08/02/2024
|
bhanwar
|
2721005WL034035
|
bhanwar
|
00045
|
BARB0KIRAPX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356824030
|
|
BHANWAR SO SHYOJI GU
|
BANK OF BARODA(606985)
|
|
267
|
MASUDA
|
RJ-272100514202543900/2110
(मायला)
|
2721005000NRG24080220241893750
|
08/02/2024
|
kanta
|
2721005WL034035
|
kanta
|
00045
|
BARB0KIRAPX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356824003
|
|
KANTA WO PAPPU
|
BANK OF BARODA(606985)
|
|
268
|
MASUDA
|
RJ-272100514202543900/2111
(मायला)
|
2721005000NRG24080220241893751
|
08/02/2024
|
choti
|
2721005WL034035
|
choti
|
00045
|
BARB0KIRAPX
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356824317
|
|
CHHOTI KUMHAR WO SUR
|
BANK OF BARODA(606985)
|
|
269
|
MASUDA
|
RJ-272100514202543900/2123
(मायला)
|
2721005000NRG24080220241894074
|
08/02/2024
|
sonu
|
2721005WL034039
|
sonu
|
00045
|
BARB0KIRAPX
|
1086
|
1086
|
Processed
|
30/03/2024
|
|
2356824374
|
|
SONU KUMHAR WO MAHAV
|
BANK OF BARODA(606985)
|
|
270
|
MASUDA
|
RJ-272100514202543900/2177
(मायला)
|
2721005000NRG24080220241894075
|
08/02/2024
|
Sonu Prajapat
|
2721005WL034039
|
Sonu Prajapat
|
00045
|
BARB0KIRAPX
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356824376
|
|
SONU PRAJAPAT
|
BANK OF BARODA(606985)
|
|
271
|
MASUDA
|
RJ-272100514202543900/2179
(मायला)
|
2721005000NRG24080220241894076
|
08/02/2024
|
AASHA
|
2721005WL034039
|
AASHA
|
00045
|
BARB0KIRAPX
|
1448
|
1448
|
Processed
|
30/03/2024
|
|
2356824007
|
|
ASHA KUMHAR
|
BANK OF BARODA(606985)
|
|
272
|
MASUDA
|
RJ-272100514202543900/2187
(मायला)
|
2721005000NRG24080220241893752
|
08/02/2024
|
mahendra
|
2721005WL034035
|
mahendra
|
00045
|
BARB0KIRAPX
|
190
|
190
|
Processed
|
30/03/2024
|
|
2356823971
|
|
MAHENDRA SINGH MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MASUDA
|
RJ-272100514202543900/2188
(मायला)
|
2721005000NRG24080220241893753
|
08/02/2024
|
madu
|
2721005WL034035
|
madu
|
00045
|
BARB0KIRAPX
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356824006
|
|
MADHU
|
BANK OF BARODA(606985)
|
|
274
|
MASUDA
|
RJ-272100514202543900/22
(मायला)
|
2721005000NRG24080220241893754
|
08/02/2024
|
MOHAN SINGH
|
2721005WL034035
|
MOHAN SINGH
|
00045
|
BARB0KIRAPX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356824027
|
|
MOHAN SINGH SO AMAR
|
BANK OF BARODA(606985)
|
|
275
|
MASUDA
|
RJ-272100514202543900/2264
(मायला)
|
2721005000NRG24080220241893755
|
08/02/2024
|
monika
|
2721005WL034035
|
monika
|
00045
|
BARB0KIRAPX
|
190
|
190
|
Processed
|
30/03/2024
|
|
2356824253
|
|
MONIKA WO SANDEEP GO
|
BANK OF BARODA(606985)
|
|
276
|
MASUDA
|
RJ-272100514202543900/2268
(मायला)
|
2721005000NRG24080220241893756
|
08/02/2024
|
Girdhar Singh
|
2721005WL034035
|
Girdhar Singh
|
00045
|
BARB0KIRAPX
|
190
|
190
|
Processed
|
30/03/2024
|
|
2356824276
|
|
GIRDHAR SINGH SO CHH
|
BANK OF BARODA(606985)
|
|
277
|
MASUDA
|
RJ-272100514202543900/23
(मायला)
|
2721005000NRG24080220241894077
|
08/02/2024
|
NOSAR
|
2721005WL034039
|
NOSAR
|
00045
|
BARB0KIRAPX
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356823796
|
|
NOSAR WO KACHARU REG
|
BANK OF BARODA(606985)
|
|
278
|
MASUDA
|
RJ-272100514202543900/26
(मायला)
|
2721005000NRG24080220241893757
|
08/02/2024
|
SITA
|
2721005WL034035
|
SITA
|
00045
|
BARB0KIRAPX
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356824096
|
|
SITA WO AMAN
|
BANK OF BARODA(606985)
|
|
279
|
MASUDA
|
RJ-272100514202543900/27
(मायला)
|
2721005000NRG24080220241893758
|
08/02/2024
|
FULI
|
2721005WL034035
|
FULI
|
00045
|
BARB0KIRAPX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356824084
|
|
FULI WO SUKHA KUMHAR
|
BANK OF BARODA(606985)
|
|
280
|
MASUDA
|
RJ-272100514202543900/3
(मायला)
|
2721005000NRG24080220241894078
|
08/02/2024
|
KISHAN SINGH
|
2721005WL034039
|
KISHAN SINGH
|
00045
|
BARB0KIRAPX
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356823999
|
|
KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
281
|
MASUDA
|
RJ-272100514202543900/39
(मायला)
|
2721005000NRG24080220241893759
|
08/02/2024
|
MAINA
|
2721005WL034035
|
MAINA
|
00045
|
BARB0KIRAPX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356823797
|
|
MAINA WO SATYANARAYA
|
BANK OF BARODA(606985)
|
|
282
|
MASUDA
|
RJ-272100514202543900/4
(मायला)
|
2721005000NRG24080220241894079
|
08/02/2024
|
narayni
|
2721005WL034039
|
narayni
|
00045
|
BARB0KIRAPX
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356824033
|
|
NARAYANI WO PUKHRAJ
|
BANK OF BARODA(606985)
|
|
283
|
MASUDA
|
RJ-272100514202543900/45
(मायला)
|
2721005000NRG24080220241893760
|
08/02/2024
|
PREAM
|
2721005WL034035
|
PREAM
|
00045
|
BARB0KIRAPX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356824031
|
|
PREM VAISHNAV WO PU
|
BANK OF BARODA(606985)
|
|
284
|
MASUDA
|
RJ-272100514202543900/55
(मायला)
|
2721005000NRG24080220241893761
|
08/02/2024
|
NIRMALA
|
2721005WL034035
|
NIRMALA
|
00045
|
BARB0KIRAPX
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356823972
|
|
NIRMALA WO MAHAVEER
|
BANK OF BARODA(606985)
|
|
285
|
MASUDA
|
RJ-272100514202543900/57
(मायला)
|
2721005000NRG24080220241893762
|
08/02/2024
|
GULABI
|
2721005WL034035
|
GULABI
|
00045
|
BARB0KIRAPX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356824097
|
|
GULABI WO BHANWAR KU
|
BANK OF BARODA(606985)
|
|
286
|
MASUDA
|
RJ-272100514202543900/58
(मायला)
|
2721005000NRG24080220241893763
|
08/02/2024
|
PREM
|
2721005WL034035
|
PREM
|
00045
|
BARB0KIRAPX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356823788
|
|
PREM WO GOVIND KUMHA
|
BANK OF BARODA(606985)
|
|
287
|
MASUDA
|
RJ-272100514202543900/64
(मायला)
|
2721005000NRG24080220241893764
|
08/02/2024
|
SUMITRA
|
2721005WL034035
|
SUMITRA
|
00045
|
BARB0KIRAPX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356824550
|
|
SUMITRA WO RATANLAL
|
BANK OF BARODA(606985)
|
|
288
|
MASUDA
|
RJ-272100514202543900/67
(मायला)
|
2721005000NRG24080220241893765
|
08/02/2024
|
KALYAN SINGH
|
2721005WL034035
|
KALYAN SINGH
|
00045
|
BARB0KIRAPX
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356823844
|
|
KALYAN SINGH SO CHAT
|
BANK OF BARODA(606985)
|
|
289
|
MASUDA
|
RJ-272100514202543900/68
(मायला)
|
2721005000NRG24080220241894080
|
08/02/2024
|
MANJU
|
2721005WL034039
|
MANJU
|
00045
|
BARB0KIRAPX
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356824060
|
|
MANJU WO GOPAL
|
BANK OF BARODA(606985)
|
|
290
|
MASUDA
|
RJ-272100514202543900/7
(मायला)
|
2721005000NRG24080220241894081
|
08/02/2024
|
SHANTI
|
2721005WL034039
|
SHANTI
|
00045
|
BARB0KIRAPX
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356823794
|
|
SHANTI WO PUSHKAR
|
BANK OF BARODA(606985)
|
|
291
|
MASUDA
|
RJ-272100514202543900/70
(मायला)
|
2721005000NRG24080220241894082
|
08/02/2024
|
MAHAVEER
|
2721005WL034039
|
MAHAVEER
|
00045
|
BARB0KIRAPX
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356824442
|
|
MAHAVEER SINGH SO NA
|
BANK OF BARODA(606985)
|
|
292
|
MASUDA
|
RJ-272100514202543900/73
(मायला)
|
2721005000NRG24080220241893766
|
08/02/2024
|
DAPU
|
2721005WL034035
|
DAPU
|
00045
|
BARB0KIRAPX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356823800
|
|
DHAPU WO GOPAL
|
BANK OF BARODA(606985)
|
|
293
|
MASUDA
|
RJ-272100514202543900/75
(मायला)
|
2721005000NRG24080220241894083
|
08/02/2024
|
SAMADA
|
2721005WL034039
|
SAMADA
|
00045
|
BARB0KIRAPX
|
1448
|
1448
|
Processed
|
30/03/2024
|
|
2356823807
|
|
SAMDA WO GUMAN REBAR
|
BANK OF BARODA(606985)
|
|
294
|
MASUDA
|
RJ-272100514202543900/76
(मायला)
|
2721005000NRG24080220241894084
|
08/02/2024
|
LALI
|
2721005WL034039
|
LALI
|
00045
|
BARB0KIRAPX
|
1448
|
1448
|
Processed
|
30/03/2024
|
|
2356823966
|
|
LALI WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
295
|
MASUDA
|
RJ-272100514202543900/81
(मायला)
|
2721005000NRG24080220241894085
|
08/02/2024
|
INDRA
|
2721005WL034039
|
INDRA
|
00045
|
BARB0KIRAPX
|
905
|
905
|
Processed
|
30/03/2024
|
|
2356823793
|
|
NDRA DEVI CO NARAYA
|
BANK OF BARODA(606985)
|
|
296
|
MASUDA
|
RJ-272100514202543900/87
(मायला)
|
2721005000NRG24080220241893767
|
08/02/2024
|
SITA
|
2721005WL034035
|
SITA
|
00045
|
BARB0KIRAPX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356824034
|
|
SITA WO PARASA
|
BANK OF BARODA(606985)
|
|
297
|
MASUDA
|
RJ-272100514202543900/895
(मायला)
|
2721005000NRG24080220241894828
|
08/02/2024
|
NAJMA BALE
|
2721005WL034047
|
NAJMA BALE
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356823855
|
|
NAJAMA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
MASUDA
|
RJ-272100514202543900/95
(मायला)
|
2721005000NRG24080220241893768
|
08/02/2024
|
SARVANDAS
|
2721005WL034035
|
SARVANDAS
|
00045
|
BARB0KIRAPX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356823810
|
|
Mr. Shravan Lal Veshnav
|
INDIAN BANK(607105)
|
|
299
|
MASUDA
|
RJ-272100514202543900/98
(मायला)
|
2721005000NRG24080220241893769
|
08/02/2024
|
SANTOSH
|
2721005WL034035
|
SANTOSH
|
00045
|
BARB0KIRAPX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356823812
|
|
SANTOSH WO RAM KARAN
|
BANK OF BARODA(606985)
|
|
300
|
MASUDA
|
RJ-272100514202543903/1650
(मायला)
|
2721005000NRG24080220241894829
|
08/02/2024
|
sikndra
|
2721005WL034047
|
sikndra
|
00045
|
BARB0KIRAPX
|
180
|
180
|
Processed
|
30/03/2024
|
|
2356824375
|
|
SIKANDRA KHAN
|
BANK OF BARODA(606985)
|
|
301
|
MASUDA
|
RJ-272100514202543903/1651
(मायला)
|
2721005000NRG24080220241894830
|
08/02/2024
|
SHAHNAJ
|
2721005WL034047
|
SHAHNAJ
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824052
|
|
SHAHNAJ WO GAFUR
|
BANK OF BARODA(606985)
|
|
302
|
MASUDA
|
RJ-272100514202543903/1652
(मायला)
|
2721005000NRG24080220241894831
|
08/02/2024
|
FARIDA
|
2721005WL034047
|
FARIDA
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824163
|
|
FARIDA WO MURAD
|
BANK OF BARODA(606985)
|
|
303
|
MASUDA
|
RJ-272100514202543903/1653
(मायला)
|
2721005000NRG24080220241894832
|
08/02/2024
|
MEERA
|
2721005WL034047
|
MEERA
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356824544
|
|
MEERA WO PAPPU KATHA
|
BANK OF BARODA(606985)
|
|
304
|
MASUDA
|
RJ-272100514202543903/1654
(मायला)
|
2721005000NRG24080220241894833
|
08/02/2024
|
RSIDA
|
2721005WL034047
|
RSIDA
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356823905
|
|
RASIDA WO SHARIF KHA
|
BANK OF BARODA(606985)
|
|
305
|
MASUDA
|
RJ-272100514202543903/1655
(मायला)
|
2721005000NRG24080220241894834
|
08/02/2024
|
JAMILA
|
2721005WL034047
|
JAMILA
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356823857
|
|
JAMILA WO RAJU
|
BANK OF BARODA(606985)
|
|
306
|
MASUDA
|
RJ-272100514202543903/1902
(मायला)
|
2721005000NRG24080220241894835
|
08/02/2024
|
hmeeda
|
2721005WL034047
|
hmeeda
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356824186
|
|
HAMIDA WO DEENA KATH
|
BANK OF BARODA(606985)
|
|
307
|
MASUDA
|
RJ-272100514202543903/1921
(मायला)
|
2721005000NRG24080220241894836
|
08/02/2024
|
rjiya
|
2721005WL034047
|
rjiya
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824185
|
|
RAJIYA BABO WO AMJAD
|
BANK OF BARODA(606985)
|
|
308
|
MASUDA
|
RJ-272100514202543903/1964
(मायला)
|
2721005000NRG24080220241894837
|
08/02/2024
|
sabnam
|
2721005WL034047
|
sabnam
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356824277
|
|
SHABANAM WO NIYAJ
|
BANK OF BARODA(606985)
|
|
309
|
MASUDA
|
RJ-272100514202543903/1965
(मायला)
|
2721005000NRG24080220241894838
|
08/02/2024
|
salma
|
2721005WL034047
|
salma
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824252
|
|
SALAMA WO BABALU
|
BANK OF BARODA(606985)
|
|
310
|
MASUDA
|
RJ-272100514202543903/1966
(मायला)
|
2721005000NRG24080220241894839
|
08/02/2024
|
sakila
|
2721005WL034047
|
sakila
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824187
|
|
SAKILA BANO WO SARIF
|
BANK OF BARODA(606985)
|
|
311
|
MASUDA
|
RJ-272100514202543903/2069
(मायला)
|
2721005000NRG24080220241894840
|
08/02/2024
|
farjana
|
2721005WL034047
|
farjana
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824125
|
|
FARZANA WO AKBAR KAY
|
BANK OF BARODA(606985)
|
|
312
|
MASUDA
|
RJ-272100514202543903/2070
(मायला)
|
2721005000NRG24080220241894841
|
08/02/2024
|
afsaana
|
2721005WL034047
|
afsaana
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356824366
|
|
AFSANA WO ISLAM
|
BANK OF BARODA(606985)
|
|
313
|
MASUDA
|
RJ-272100514202543903/2113
(मायला)
|
2721005000NRG24080220241894842
|
08/02/2024
|
sabnam
|
2721005WL034047
|
sabnam
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824188
|
|
SHABNAM BANO WO ISLA
|
BANK OF BARODA(606985)
|
|
314
|
MASUDA
|
RJ-272100514202543903/2184
(मायला)
|
2721005000NRG24080220241894843
|
08/02/2024
|
farjana
|
2721005WL034047
|
farjana
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824198
|
|
FARJANA
|
BANK OF BARODA(606985)
|
|
315
|
MASUDA
|
RJ-272100514202543903/2248
(मायला)
|
2721005000NRG24080220241894844
|
08/02/2024
|
firoj
|
2721005WL034047
|
firoj
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824213
|
|
FIROZ ALLAUDDIN KAMK
|
BANK OF BARODA(606985)
|
|
316
|
MASUDA
|
RJ-272100514202543903/848
(मायला)
|
2721005000NRG24080220241894845
|
08/02/2024
|
MOMINA
|
2721005WL034047
|
MOMINA
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356823859
|
|
MOMINA WO MAKBOOL
|
BANK OF BARODA(606985)
|
|
317
|
MASUDA
|
RJ-272100514202543903/849
(मायला)
|
2721005000NRG24080220241894846
|
08/02/2024
|
NAJMA
|
2721005WL034047
|
NAJMA
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824053
|
|
NAGMA WO IQBAL
|
BANK OF BARODA(606985)
|
|
318
|
MASUDA
|
RJ-272100514202543903/852
(मायला)
|
2721005000NRG24080220241894847
|
08/02/2024
|
NAINI
|
2721005WL034047
|
NAINI
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356823846
|
|
NENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
MASUDA
|
RJ-272100514202543903/854
(मायला)
|
2721005000NRG24080220241894848
|
08/02/2024
|
HAFIJA
|
2721005WL034047
|
HAFIJA
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824160
|
|
HAFIJA SO BASHIR KHA
|
BANK OF BARODA(606985)
|
|
320
|
MASUDA
|
RJ-272100514202543903/856
(मायला)
|
2721005000NRG24080220241894849
|
08/02/2024
|
ROSHANI
|
2721005WL034047
|
ROSHANI
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356823790
|
|
ROSHANI WO RAMJAN
|
BANK OF BARODA(606985)
|
|
321
|
MASUDA
|
RJ-272100514202543903/858
(मायला)
|
2721005000NRG24080220241894850
|
08/02/2024
|
huseni
|
2721005WL034047
|
huseni
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824087
|
|
HUSAINI WO SULEMAN K
|
BANK OF BARODA(606985)
|
|
322
|
MASUDA
|
RJ-272100514202543903/859
(मायला)
|
2721005000NRG24080220241894851
|
08/02/2024
|
BIBI
|
2721005WL034047
|
BIBI
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356823856
|
|
BIBI WO KANA
|
BANK OF BARODA(606985)
|
|
323
|
MASUDA
|
RJ-272100514202543903/860
(मायला)
|
2721005000NRG24080220241894852
|
08/02/2024
|
LAXMI
|
2721005WL034047
|
LAXMI
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356823791
|
|
LAXMI WO BABU KATHAT
|
BANK OF BARODA(606985)
|
|
324
|
MASUDA
|
RJ-272100514202543903/866
(मायला)
|
2721005000NRG24080220241894853
|
08/02/2024
|
GHISA
|
2721005WL034047
|
GHISA
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824051
|
|
GHISA KHAN SO JORA K
|
BANK OF BARODA(606985)
|
|
325
|
MASUDA
|
RJ-272100514202543903/871
(मायला)
|
2721005000NRG24080220241894854
|
08/02/2024
|
SAYAR KHAN
|
2721005WL034047
|
SAYAR KHAN
|
00045
|
BARB0KIRAPX
|
540
|
540
|
Processed
|
30/03/2024
|
|
2356824036
|
|
SAYAR KHA
|
BANK OF BARODA(606985)
|
|
326
|
MASUDA
|
RJ-272100514202543903/876
(मायला)
|
2721005000NRG24080220241894855
|
08/02/2024
|
REMATI
|
2721005WL034047
|
REMATI
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356823863
|
|
RAHMATI BANU WO PIRU
|
BANK OF BARODA(606985)
|
|
327
|
MASUDA
|
RJ-272100514202543903/878
(मायला)
|
2721005000NRG24080220241894856
|
08/02/2024
|
BHANWARI
|
2721005WL034047
|
BHANWARI
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356823865
|
|
BHANWARI WO ISMILE K
|
BANK OF BARODA(606985)
|
|
328
|
MASUDA
|
RJ-272100514202543903/888
(मायला)
|
2721005000NRG24080220241894857
|
08/02/2024
|
RUKHSANA
|
2721005WL034047
|
RUKHSANA
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824235
|
|
RUKSANA BANU W/O RASUL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
MASUDA
|
RJ-272100514202543903/889
(मायला)
|
2721005000NRG24080220241894858
|
08/02/2024
|
JABUNA
|
2721005WL034047
|
JABUNA
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356823864
|
|
JUBENA WO ASIND
|
BANK OF BARODA(606985)
|
|
330
|
MASUDA
|
RJ-272100514202543903/891
(मायला)
|
2721005000NRG24080220241894859
|
08/02/2024
|
rmti
|
2721005WL034047
|
rmti
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356823904
|
|
REMATI WO SHAKARU KH
|
BANK OF BARODA(606985)
|
|
331
|
MASUDA
|
RJ-272100514202544301/1566
(मायला)
|
2721005000NRG24080220241894086
|
08/02/2024
|
CHUKI
|
2721005WL034039
|
CHUKI
|
00045
|
BARB0KIRAPX
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356824525
|
|
CHUKI DEVI WO MUNNA
|
BANK OF BARODA(606985)
|
|
332
|
MASUDA
|
RJ-272100514202544301/1568
(मायला)
|
2721005000NRG24080220241894087
|
08/02/2024
|
SALMA
|
2721005WL034039
|
SALMA
|
00045
|
BARB0KIRAPX
|
1448
|
1448
|
Processed
|
30/03/2024
|
|
2356823806
|
|
SALMA WO YAKUB KATHA
|
BANK OF BARODA(606985)
|
|
333
|
MASUDA
|
RJ-272100514202544301/1587
(मायला)
|
2721005000NRG24080220241894088
|
08/02/2024
|
RASIDA
|
2721005WL034039
|
RASIDA
|
00045
|
BARB0KIRAPX
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356824526
|
|
RASIDA WO ASHARAF ME
|
BANK OF BARODA(606985)
|
|
334
|
MASUDA
|
RJ-272100514202544301/1594
(मायला)
|
2721005000NRG24080220241894089
|
08/02/2024
|
mohn
|
2721005WL034039
|
mohn
|
00045
|
BARB0KIRAPX
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2356824482
|
|
MOHAN
|
BANK OF BARODA(606985)
|
|
335
|
MASUDA
|
RJ-272100514202544301/1601
(मायला)
|
2721005000NRG24080220241894090
|
08/02/2024
|
BARGAT
|
2721005WL034039
|
BARGAT
|
00045
|
BARB0KIRAPX
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356824021
|
|
BARGAT KATHAT WO NAI
|
BANK OF BARODA(606985)
|
|
336
|
MASUDA
|
RJ-272100514202544301/1603
(मायला)
|
2721005000NRG24080220241894091
|
08/02/2024
|
RASIDA
|
2721005WL034039
|
RASIDA
|
00045
|
BARB0KIRAPX
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356824527
|
|
RASIDA WO SALIM KATH
|
BANK OF BARODA(606985)
|
|
337
|
MASUDA
|
RJ-272100514202544301/1631
(मायला)
|
2721005000NRG24080220241894092
|
08/02/2024
|
FARIDA
|
2721005WL034039
|
FARIDA
|
00045
|
BARB0KIRAPX
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356824528
|
|
FARIDA WO KACHARU KATHAT
|
UNION BANK OF INDIA(508500)
|
|
338
|
MASUDA
|
RJ-272100514202544301/1633
(मायला)
|
2721005000NRG24080220241894093
|
08/02/2024
|
MADINA
|
2721005WL034039
|
MADINA
|
00045
|
BARB0KIRAPX
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356824012
|
|
MADINA WO BHAWNA MER
|
BANK OF BARODA(606985)
|
|
339
|
MASUDA
|
RJ-272100514202544301/1635
(मायला)
|
2721005000NRG24080220241894094
|
08/02/2024
|
SURMA
|
2721005WL034039
|
SURMA
|
00045
|
BARB0KIRAPX
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356824529
|
|
SURMA WO RAJU
|
BANK OF BARODA(606985)
|
|
340
|
MASUDA
|
RJ-272100514202544301/1741
(मायला)
|
2721005000NRG24080220241894095
|
08/02/2024
|
RAJIYA
|
2721005WL034039
|
RAJIYA
|
00045
|
BARB0KIRAPX
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356824100
|
|
RAJIYA WO SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
341
|
MASUDA
|
RJ-272100514202544301/1743
(मायला)
|
2721005000NRG24080220241894096
|
08/02/2024
|
shnas
|
2721005WL034039
|
shnas
|
00045
|
BARB0KIRAPX
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356824371
|
|
SAHNAJ WO IBRAHIM KA
|
BANK OF BARODA(606985)
|
|
342
|
MASUDA
|
RJ-272100514202544301/1744
(मायला)
|
2721005000NRG24080220241894097
|
08/02/2024
|
JARINA
|
2721005WL034039
|
JARINA
|
00045
|
BARB0KIRAPX
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356824026
|
|
JARINA WO DEVI KATHA
|
BANK OF BARODA(606985)
|
|
343
|
MASUDA
|
RJ-272100514202544301/1811
(मायला)
|
2721005000NRG24080220241894098
|
08/02/2024
|
frjana
|
2721005WL034039
|
frjana
|
00045
|
BARB0KIRAPX
|
1267
|
1267
|
Processed
|
30/03/2024
|
|
2356824102
|
|
FARJANA WO NASIR KAT
|
BANK OF BARODA(606985)
|
|
344
|
MASUDA
|
RJ-272100514202544301/1822
(मायला)
|
2721005000NRG24080220241894099
|
08/02/2024
|
SHAHIDA
|
2721005WL034039
|
SHAHIDA
|
00045
|
BARB0KIRAPX
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356824022
|
|
SAIDA WO SAJAN
|
BANK OF BARODA(606985)
|
|
345
|
MASUDA
|
RJ-272100514202544301/1848
(मायला)
|
2721005000NRG24080220241894100
|
08/02/2024
|
SAYDA
|
2721005WL034039
|
SAYDA
|
00045
|
BARB0KIRAPX
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356824150
|
|
SAYDA KATHAT WO MADA
|
BANK OF BARODA(606985)
|
|
346
|
MASUDA
|
RJ-272100514202544301/1899
(मायला)
|
2721005000NRG24080220241894101
|
08/02/2024
|
srita
|
2721005WL034039
|
srita
|
00045
|
BARB0KIRAPX
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356824140
|
|
SARITA BANU WO NASAR
|
BANK OF BARODA(606985)
|
|
347
|
MASUDA
|
RJ-272100514202544301/1907
(मायला)
|
2721005000NRG24080220241894103
|
08/02/2024
|
seema
|
2721005WL034039
|
seema
|
00045
|
BARB0KIRAPX
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356824020
|
|
SEEMA WO AMARCHAND
|
BANK OF BARODA(606985)
|
|
348
|
MASUDA
|
RJ-272100514202544301/1913
(मायला)
|
2721005000NRG24080220241894104
|
08/02/2024
|
rekha
|
2721005WL034039
|
rekha
|
00045
|
BARB0KIRAPX
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356824098
|
|
REKHA WO SARDAR KATH
|
BANK OF BARODA(606985)
|
|
349
|
MASUDA
|
RJ-272100514202544301/1933
(मायला)
|
2721005000NRG24080220241894105
|
08/02/2024
|
hasina
|
2721005WL034039
|
hasina
|
00045
|
BARB0KIRAPX
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356824362
|
|
HASINA WO SATTAR KAT
|
BANK OF BARODA(606985)
|
|
350
|
MASUDA
|
RJ-272100514202544301/2050
(मायला)
|
2721005000NRG24080220241894106
|
08/02/2024
|
sharada
|
2721005WL034039
|
sharada
|
00045
|
BARB0KIRAPX
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2356824155
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
351
|
MASUDA
|
RJ-272100514202544301/2052
(मायला)
|
2721005000NRG24080220241894107
|
08/02/2024
|
biri
|
2721005WL034039
|
biri
|
00045
|
BARB0KIRAPX
|
1448
|
1448
|
Processed
|
30/03/2024
|
|
2356824101
|
|
BIRI WO SALIM
|
BANK OF BARODA(606985)
|
|
352
|
MASUDA
|
RJ-272100514202544301/2059
(मायला)
|
2721005000NRG24080220241894108
|
08/02/2024
|
madina
|
2721005WL034039
|
madina
|
00045
|
BARB0KIRAPX
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356824476
|
|
MADINA MERAT WO HUKM
|
BANK OF BARODA(606985)
|
|
353
|
MASUDA
|
RJ-272100514202544301/209
(मायला)
|
2721005000NRG24080220241894109
|
08/02/2024
|
SONU
|
2721005WL034039
|
SONU
|
00045
|
BARB0KIRAPX
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356823964
|
|
SONI KATHAT WO RESHM
|
BANK OF BARODA(606985)
|
|
354
|
MASUDA
|
RJ-272100514202544301/210
(मायला)
|
2721005000NRG24080220241894110
|
08/02/2024
|
CHAMPA
|
2721005WL034039
|
CHAMPA
|
00045
|
BARB0KIRAPX
|
1448
|
1448
|
Processed
|
30/03/2024
|
|
2356823918
|
|
CHAMPA DEVI WO SHELE
|
BANK OF BARODA(606985)
|
|
355
|
MASUDA
|
RJ-272100514202544301/2103
(मायला)
|
2721005000NRG24080220241894111
|
08/02/2024
|
salma
|
2721005WL034039
|
salma
|
00045
|
BARB0KIRAPX
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356824153
|
|
SALMA W O SULEMAN
|
BANK OF BARODA(606985)
|
|
356
|
MASUDA
|
RJ-272100514202544301/2104
(मायला)
|
2721005000NRG24080220241894112
|
08/02/2024
|
EDDA
|
2721005WL034039
|
EDDA
|
00045
|
BARB0KIRAPX
|
1448
|
1448
|
Processed
|
30/03/2024
|
|
2356824111
|
|
EDA BANU WO SAGAR KATHAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
MASUDA
|
RJ-272100514202544301/2105
(मायला)
|
2721005000NRG24080220241894113
|
08/02/2024
|
ramjani
|
2721005WL034039
|
ramjani
|
00045
|
BARB0KIRAPX
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2356824139
|
|
RAMJANI
|
BANK OF BARODA(606985)
|
|
358
|
MASUDA
|
RJ-272100514202544301/2106
(मायला)
|
2721005000NRG24080220241894114
|
08/02/2024
|
mumtaj
|
2721005WL034039
|
mumtaj
|
00045
|
BARB0KIRAPX
|
1448
|
1448
|
Processed
|
30/03/2024
|
|
2356824147
|
|
MUMTAJ WO SHAITAN
|
BANK OF BARODA(606985)
|
|
359
|
MASUDA
|
RJ-272100514202544301/212
(मायला)
|
2721005000NRG24080220241894115
|
08/02/2024
|
SURMA
|
2721005WL034039
|
SURMA
|
00045
|
BARB0KIRAPX
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2356824035
|
|
SURMA DEVI WO BANNA
|
BANK OF BARODA(606985)
|
|
360
|
MASUDA
|
RJ-272100514202544301/2130
(मायला)
|
2721005000NRG24080220241894116
|
08/02/2024
|
salma
|
2721005WL034039
|
salma
|
00045
|
BARB0KIRAPX
|
1448
|
1448
|
Processed
|
30/03/2024
|
|
2356824110
|
|
SALMA
|
BANK OF BARODA(606985)
|
|
361
|
MASUDA
|
RJ-272100514202544301/2131
(मायला)
|
2721005000NRG24080220241894117
|
08/02/2024
|
farjana
|
2721005WL034039
|
farjana
|
00045
|
BARB0KIRAPX
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356824119
|
|
MRS FARZANA FARZANA
|
STATE BANK OF INDIA(508548)
|
|
362
|
MASUDA
|
RJ-272100514202544301/214
(मायला)
|
2721005000NRG24080220241894118
|
08/02/2024
|
hema
|
2721005WL034039
|
hema
|
00045
|
BARB0KIRAPX
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2356824123
|
|
HEMA SO SARDARA
|
BANK OF BARODA(606985)
|
|
363
|
MASUDA
|
RJ-272100514202544301/2142
(मायला)
|
2721005000NRG24080220241894119
|
08/02/2024
|
mahruna
|
2721005WL034039
|
mahruna
|
00045
|
BARB0KIRAPX
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356824152
|
|
MERUNA WO ROSHAN
|
BANK OF BARODA(606985)
|
|
364
|
MASUDA
|
RJ-272100514202544301/215
(मायला)
|
2721005000NRG24080220241894120
|
08/02/2024
|
SUNITA
|
2721005WL034039
|
SUNITA
|
00045
|
BARB0KIRAPX
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356823897
|
|
SUNITA WO CHIMAN
|
BANK OF BARODA(606985)
|
|
365
|
MASUDA
|
RJ-272100514202544301/216
(मायला)
|
2721005000NRG24080220241894121
|
08/02/2024
|
MADINA
|
2721005WL034039
|
MADINA
|
00045
|
BARB0KIRAPX
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2356823898
|
|
MADINA WO IBRAHIM ME
|
BANK OF BARODA(606985)
|
|
366
|
MASUDA
|
RJ-272100514202544301/2183
(मायला)
|
2721005000NRG24080220241894122
|
08/02/2024
|
bharpa
|
2721005WL034039
|
bharpa
|
00045
|
BARB0KIRAPX
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356824218
|
|
BHARPA WO HEERA
|
BANK OF BARODA(606985)
|
|
367
|
MASUDA
|
RJ-272100514202544301/220
(मायला)
|
2721005000NRG24080220241894123
|
08/02/2024
|
MAYA
|
2721005WL034039
|
MAYA
|
00045
|
BARB0KIRAPX
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2356824126
|
|
AYA WO MAHENDRA MEH
|
BANK OF BARODA(606985)
|
|
368
|
MASUDA
|
RJ-272100514202544301/2208
(मायला)
|
2721005000NRG24080220241894124
|
08/02/2024
|
afsana
|
2721005WL034039
|
afsana
|
00045
|
BARB0KIRAPX
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2356824220
|
|
AFSANA
|
BANK OF BARODA(606985)
|
|
369
|
MASUDA
|
RJ-272100514202544301/221
(मायला)
|
2721005000NRG24080220241894125
|
08/02/2024
|
chitar
|
2721005WL034039
|
chitar
|
00045
|
BARB0KIRAPX
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356824474
|
|
CHHITER SO HAJARI
|
BANK OF BARODA(606985)
|
|
370
|
MASUDA
|
RJ-272100514202544301/2223
(मायला)
|
2721005000NRG24080220241894126
|
08/02/2024
|
jina
|
2721005WL034039
|
jina
|
00045
|
BARB0KIRAPX
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356824214
|
|
MRS JENA BANU
|
STATE BANK OF INDIA(508548)
|
|
371
|
MASUDA
|
RJ-272100514202544301/223
(मायला)
|
2721005000NRG24080220241894127
|
08/02/2024
|
NOSAR
|
2721005WL034039
|
NOSAR
|
00045
|
BARB0KIRAPX
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2356824530
|
|
NAUSAR WO SUBAN MEHR
|
BANK OF BARODA(606985)
|
|
372
|
MASUDA
|
RJ-272100514202544301/224
(मायला)
|
2721005000NRG24080220241894128
|
08/02/2024
|
CHEKA
|
2721005WL034039
|
CHEKA
|
00045
|
BARB0KIRAPX
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356824531
|
|
AICHUKI WO SHARWAN
|
BANK OF BARODA(606985)
|
|
373
|
MASUDA
|
RJ-272100514202544301/228
(मायला)
|
2721005000NRG24080220241894129
|
08/02/2024
|
MADINA
|
2721005WL034039
|
MADINA
|
00045
|
BARB0KIRAPX
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2356824532
|
|
MADEENA WO KAMRUDDIN
|
BANK OF BARODA(606985)
|
|
374
|
MASUDA
|
RJ-272100514202544301/2289
(मायला)
|
2721005000NRG24080220241894130
|
08/02/2024
|
Rehmati
|
2721005WL034039
|
Rehmati
|
00045
|
BARB0KIRAPX
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356824118
|
|
MRS RAMTI DEVI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
375
|
MASUDA
|
RJ-272100514202544301/232
(मायला)
|
2721005000NRG24080220241894131
|
08/02/2024
|
PAPPU
|
2721005WL034039
|
PAPPU
|
00045
|
BARB0KIRAPX
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2356824069
|
|
PAPPU KATHAT
|
BANK OF BARODA(606985)
|
|
376
|
MASUDA
|
RJ-272100514202544301/233
(मायला)
|
2721005000NRG24080220241894132
|
08/02/2024
|
SUSHILA
|
2721005WL034039
|
SUSHILA
|
00045
|
BARB0KIRAPX
|
1267
|
1267
|
Processed
|
30/03/2024
|
|
2356824533
|
|
SUSHILA WO ABDUL MER
|
BANK OF BARODA(606985)
|
|
377
|
MASUDA
|
RJ-272100514202544301/235
(मायला)
|
2721005000NRG24080220241894133
|
08/02/2024
|
SULTAN
|
2721005WL034039
|
SULTAN
|
00045
|
BARB0KIRAPX
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2356823952
|
|
SULTAN SO AMMI MEHRA
|
BANK OF BARODA(606985)
|
|
378
|
MASUDA
|
RJ-272100514202544301/237
(मायला)
|
2721005000NRG24080220241894134
|
08/02/2024
|
RESHMI
|
2721005WL034039
|
RESHMI
|
00045
|
BARB0KIRAPX
|
1448
|
1448
|
Processed
|
30/03/2024
|
|
2356824477
|
|
RESHMI WO ALADIN MER
|
BANK OF BARODA(606985)
|
|
379
|
MASUDA
|
RJ-272100514202544301/238
(मायला)
|
2721005000NRG24080220241894135
|
08/02/2024
|
JANTA
|
2721005WL034039
|
JANTA
|
00045
|
BARB0KIRAPX
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356823900
|
|
JANTA WO GOPAL KATHA
|
BANK OF BARODA(606985)
|
|
380
|
MASUDA
|
RJ-272100514202544301/240
(मायला)
|
2721005000NRG24080220241894136
|
08/02/2024
|
RESHMI
|
2721005WL034039
|
RESHMI
|
00045
|
BARB0KIRAPX
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2356823961
|
|
RESHAMI WO MASTAN
|
BANK OF BARODA(606985)
|
|
381
|
MASUDA
|
RJ-272100514202544301/241
(मायला)
|
2721005000NRG24080220241894137
|
08/02/2024
|
AAMNA
|
2721005WL034039
|
AAMNA
|
00045
|
BARB0KIRAPX
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356823963
|
|
AMNA WO GAJJI MERAT
|
BANK OF BARODA(606985)
|
|
382
|
MASUDA
|
RJ-272100514202544301/243
(मायला)
|
2721005000NRG24080220241894138
|
08/02/2024
|
BADAMI
|
2721005WL034039
|
BADAMI
|
00045
|
BARB0KIRAPX
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2356824534
|
|
BADAMI WO HEMA MEHRA
|
BANK OF BARODA(606985)
|
|
383
|
MASUDA
|
RJ-272100514202544301/245
(मायला)
|
2721005000NRG24080220241894139
|
08/02/2024
|
UMDA
|
2721005WL034039
|
UMDA
|
00045
|
BARB0KIRAPX
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356824480
|
|
UMDA WO TAJU MEHRAT
|
BANK OF BARODA(606985)
|
|
384
|
MASUDA
|
RJ-272100514202544301/246
(मायला)
|
2721005000NRG24080220241894140
|
08/02/2024
|
MEERA
|
2721005WL034039
|
MEERA
|
00045
|
BARB0KIRAPX
|
1267
|
1267
|
Processed
|
30/03/2024
|
|
2356824223
|
|
MEERA WO BHANWAR
|
BANK OF BARODA(606985)
|
|
385
|
MASUDA
|
RJ-272100514202544301/247
(मायला)
|
2721005000NRG24080220241894141
|
08/02/2024
|
PATASI
|
2721005WL034039
|
PATASI
|
00045
|
BARB0KIRAPX
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356824485
|
|
PATASH WO LUKMAN KHA
|
BANK OF BARODA(606985)
|
|
386
|
MASUDA
|
RJ-272100514202544301/252
(मायला)
|
2721005000NRG24080220241894142
|
08/02/2024
|
MOHNI
|
2721005WL034039
|
MOHNI
|
00045
|
BARB0KIRAPX
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356823803
|
|
MOHANI WO BELI MERAT
|
BANK OF BARODA(606985)
|
|
387
|
MASUDA
|
RJ-272100514202544301/254
(मायला)
|
2721005000NRG24080220241894143
|
08/02/2024
|
AAICHUKI
|
2721005WL034039
|
AAICHUKI
|
00045
|
BARB0KIRAPX
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356824361
|
|
AACHUKI WO ARJUN
|
BANK OF BARODA(606985)
|
|
388
|
MASUDA
|
RJ-272100514202544301/255
(मायला)
|
2721005000NRG24080220241894144
|
08/02/2024
|
PREMI
|
2721005WL034039
|
PREMI
|
00045
|
BARB0KIRAPX
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2356824535
|
|
PREM WO PAPPU
|
BANK OF BARODA(606985)
|
|
389
|
MASUDA
|
RJ-272100514202544301/256
(मायला)
|
2721005000NRG24080220241894145
|
08/02/2024
|
rhemti
|
2721005WL034039
|
rhemti
|
00045
|
BARB0KIRAPX
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2356824151
|
|
REMATI WO REMATA
|
BANK OF BARODA(606985)
|
|
390
|
MASUDA
|
RJ-272100514202544301/258
(मायला)
|
2721005000NRG24080220241894146
|
08/02/2024
|
DIYALI
|
2721005WL034039
|
DIYALI
|
00045
|
BARB0KIRAPX
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356824148
|
|
DAYALI WO BHOJA
|
BANK OF BARODA(606985)
|
|
391
|
MASUDA
|
RJ-272100514202544301/261
(मायला)
|
2721005000NRG24080220241894147
|
08/02/2024
|
SOVNI
|
2721005WL034039
|
SOVNI
|
00045
|
BARB0KIRAPX
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356823853
|
|
SOHNI KATAT WO NASIR KATAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
MASUDA
|
RJ-272100514202544301/263
(मायला)
|
2721005000NRG24080220241894148
|
08/02/2024
|
MANOJ
|
2721005WL034039
|
MANOJ
|
00045
|
BARB0KIRAPX
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2356824536
|
|
MANOJ W/O SARJAN
|
UNION BANK OF INDIA(508500)
|
|
393
|
MASUDA
|
RJ-272100514202544301/264
(मायला)
|
2721005000NRG24080220241894149
|
08/02/2024
|
SAYRI
|
2721005WL034039
|
SAYRI
|
00045
|
BARB0KIRAPX
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2356824537
|
|
SAYARI WO RANJIT MEH
|
BANK OF BARODA(606985)
|
|
394
|
MASUDA
|
RJ-272100514202544301/265
(मायला)
|
2721005000NRG24080220241894150
|
08/02/2024
|
SEETA
|
2721005WL034039
|
SEETA
|
00045
|
BARB0KIRAPX
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356823901
|
|
SITA WO ISMAIL
|
BANK OF BARODA(606985)
|
|
395
|
MASUDA
|
RJ-272100514202544301/267
(मायला)
|
2721005000NRG24080220241894151
|
08/02/2024
|
ALLI
|
2721005WL034039
|
ALLI
|
00045
|
BARB0KIRAPX
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2356824000
|
|
ALI SO SURTA
|
BANK OF BARODA(606985)
|
|
396
|
MASUDA
|
RJ-272100514202544301/275
(मायला)
|
2721005000NRG24080220241894152
|
08/02/2024
|
SABA
|
2721005WL034039
|
SABA
|
00045
|
BARB0KIRAPX
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356824538
|
|
SABA WO SHEKHAR KATH
|
BANK OF BARODA(606985)
|
|
397
|
MASUDA
|
RJ-272100514202544301/277
(मायला)
|
2721005000NRG24080220241894153
|
08/02/2024
|
SANTOSH
|
2721005WL034039
|
SANTOSH
|
00045
|
BARB0KIRAPX
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2356824539
|
|
SANTOKI WO ISMAIL
|
BANK OF BARODA(606985)
|
|
398
|
MASUDA
|
RJ-272100514202544301/281
(मायला)
|
2721005000NRG24080220241894154
|
08/02/2024
|
FRIDA
|
2721005WL034039
|
FRIDA
|
00045
|
BARB0KIRAPX
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356823805
|
|
FARIDA WO MANOHAR
|
BANK OF BARODA(606985)
|
|
399
|
MASUDA
|
RJ-272100514202544301/283
(मायला)
|
2721005000NRG24080220241894155
|
08/02/2024
|
JAMILA
|
2721005WL034039
|
JAMILA
|
00045
|
BARB0KIRAPX
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2356823804
|
|
JAMILA BANO WO BANNA
|
BANK OF BARODA(606985)
|
|
400
|
MASUDA
|
RJ-272100514202544301/285
(मायला)
|
2721005000NRG24080220241894156
|
08/02/2024
|
FUNDI
|
2721005WL034039
|
FUNDI
|
00045
|
BARB0KIRAPX
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356824068
|
|
PHUNDI WO BIRAMA MEH
|
BANK OF BARODA(606985)
|
|
401
|
MASUDA
|
RJ-272100514202544301/287
(मायला)
|
2721005000NRG24080220241894157
|
08/02/2024
|
RIMI
|
2721005WL034039
|
RIMI
|
00045
|
BARB0KIRAPX
|
1267
|
1267
|
Processed
|
30/03/2024
|
|
2356824149
|
|
RAHIMI WO MOBA KATHA
|
BANK OF BARODA(606985)
|
|
402
|
MASUDA
|
RJ-272100514202544301/289
(मायला)
|
2721005000NRG24080220241894158
|
08/02/2024
|
SAHIDA
|
2721005WL034039
|
SAHIDA
|
00045
|
BARB0KIRAPX
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2356824067
|
|
SAHIDA WO HIMMAT
|
BANK OF BARODA(606985)
|
|
403
|
MASUDA
|
RJ-272100514202544301/291
(मायला)
|
2721005000NRG24080220241894159
|
08/02/2024
|
UMRAV
|
2721005WL034039
|
UMRAV
|
00045
|
BARB0KIRAPX
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356824472
|
|
UMARRAO KANWER WO MA
|
BANK OF BARODA(606985)
|
|
404
|
MASUDA
|
RJ-272100514202544301/297
(मायला)
|
2721005000NRG24080220241894161
|
08/02/2024
|
SOHANI
|
2721005WL034039
|
SOHANI
|
00045
|
BARB0KIRAPX
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356823903
|
|
SOHANI WO TEMA KATAT
|
BANK OF BARODA(606985)
|
|
405
|
MASUDA
|
RJ-272100514202544301/299
(मायला)
|
2721005000NRG24080220241894162
|
08/02/2024
|
RESHMI
|
2721005WL034039
|
RESHMI
|
00045
|
BARB0KIRAPX
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356824066
|
|
RESHAMI WO MASTAN
|
BANK OF BARODA(606985)
|
|
406
|
MASUDA
|
RJ-272100514202544301/300
(मायला)
|
2721005000NRG24080220241894163
|
08/02/2024
|
MANJU
|
2721005WL034039
|
MANJU
|
00045
|
BARB0KIRAPX
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356824065
|
|
MANJU WO SAJAN
|
BANK OF BARODA(606985)
|
|
407
|
MASUDA
|
RJ-272100514202544301/303
(मायला)
|
2721005000NRG24080220241894164
|
08/02/2024
|
SHRI MITHU
|
2721005WL034039
|
SHRI MITHU
|
00045
|
BARB0KIRAPX
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2356824332
|
|
MITTHU SO MISHRI
|
BANK OF BARODA(606985)
|
|
408
|
MASUDA
|
RJ-272100514202544301/304
(मायला)
|
2721005000NRG24080220241894165
|
08/02/2024
|
PANI
|
2721005WL034039
|
PANI
|
00045
|
BARB0KIRAPX
|
1086
|
1086
|
Processed
|
30/03/2024
|
|
2356824475
|
|
PANI MERAT WO MASATA
|
BANK OF BARODA(606985)
|
|
409
|
MASUDA
|
RJ-272100514202544301/305
(मायला)
|
2721005000NRG24080220241894166
|
08/02/2024
|
KAREEMA
|
2721005WL034039
|
KAREEMA
|
00045
|
BARB0KIRAPX
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356824473
|
|
KAREEM SO SARDAR
|
BANK OF BARODA(606985)
|
|
410
|
MASUDA
|
RJ-272100514202544301/311
(मायला)
|
2721005000NRG24080220241894167
|
08/02/2024
|
PREM
|
2721005WL034039
|
PREM
|
00045
|
BARB0KIRAPX
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356824541
|
|
PREM WO KARIM MERAT
|
BANK OF BARODA(606985)
|
|
411
|
MASUDA
|
RJ-272100514202544301/312
(मायला)
|
2721005000NRG24080220241894168
|
08/02/2024
|
RAHMAN
|
2721005WL034039
|
RAHMAN
|
00045
|
BARB0KIRAPX
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2356824488
|
|
REHMAN S/O RATNA
|
UNION BANK OF INDIA(508500)
|
|
412
|
MASUDA
|
RJ-272100514202544301/316
(मायला)
|
2721005000NRG24080220241894169
|
08/02/2024
|
MUMTAJ
|
2721005WL034039
|
MUMTAJ
|
00045
|
BARB0KIRAPX
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2356823799
|
|
MUMTAJ WO DALAL
|
BANK OF BARODA(606985)
|
|
413
|
MASUDA
|
RJ-272100514202544301/324
(मायला)
|
2721005000NRG24080220241894170
|
08/02/2024
|
nena
|
2721005WL034039
|
nena
|
00045
|
BARB0KIRAPX
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356824016
|
|
NENA WO RAMESH
|
BANK OF BARODA(606985)
|
|
414
|
MASUDA
|
RJ-272100514202544301/328
(मायला)
|
2721005000NRG24080220241894171
|
08/02/2024
|
Sugana
|
2721005WL034039
|
Sugana
|
00045
|
BARB0KIRAPX
|
1629
|
1629
|
Processed
|
30/03/2024
|
|
2356824331
|
|
SUGANI WO PRAKASH
|
BANK OF BARODA(606985)
|
|
415
|
MASUDA
|
RJ-272100514202544301/330
(मायला)
|
2721005000NRG24080220241894173
|
08/02/2024
|
SAREENA
|
2721005WL034039
|
SAREENA
|
00045
|
BARB0KIRAPX
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2356824154
|
|
SARINA
|
BANK OF BARODA(606985)
|
|
416
|
MASUDA
|
RJ-272100514202544301/334
(मायला)
|
2721005000NRG24080220241894174
|
08/02/2024
|
MUMTAJ
|
2721005WL034039
|
MUMTAJ
|
00045
|
BARB0KIRAPX
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2356824542
|
|
MUMTAAJ
|
UNION BANK OF INDIA(508500)
|
|
417
|
MASUDA
|
RJ-272100514202544301/336
(मायला)
|
2721005000NRG24080220241894175
|
08/02/2024
|
NENI
|
2721005WL034039
|
NENI
|
00045
|
BARB0KIRAPX
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2356824064
|
|
NENI WO RAHIMA
|
BANK OF BARODA(606985)
|
|
418
|
MASUDA
|
RJ-272100514202544301/339
(मायला)
|
2721005000NRG24080220241894176
|
08/02/2024
|
SAKEENA
|
2721005WL034039
|
SAKEENA
|
00045
|
BARB0KIRAPX
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356823902
|
|
SHAKINA WO KISHAN
|
BANK OF BARODA(606985)
|
|
419
|
MASUDA
|
RJ-272100514202544301/341
(मायला)
|
2721005000NRG24080220241894177
|
08/02/2024
|
frida
|
2721005WL034039
|
frida
|
00045
|
BARB0KIRAPX
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356824212
|
|
FARIDA WO MOHAMMED
|
BANK OF BARODA(606985)
|
|
420
|
MASUDA
|
RJ-272100514202544301/343
(मायला)
|
2721005000NRG24080220241894178
|
08/02/2024
|
NEELA
|
2721005WL034039
|
NEELA
|
00045
|
BARB0KIRAPX
|
1267
|
1267
|
Processed
|
30/03/2024
|
|
2356824543
|
|
NILA WO BHANWAR
|
BANK OF BARODA(606985)
|
|
421
|
MASUDA
|
RJ-272100515802544800/180
(जामोला)
|
2721005000NRG24080220241891846
|
08/02/2024
|
champa
|
2721005WL034011
|
champa
|
00045
|
BARB0KIRAPX
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2356824326
|
|
CHAMPA RAWAT
|
BANK OF BARODA(606985)
|
|
422
|
MASUDA
|
RJ-272100515802544800/182
(जामोला)
|
2721005000NRG24080220241891847
|
08/02/2024
|
kanchan
|
2721005WL034011
|
kanchan
|
00045
|
BARB0KIRAPX
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2356824367
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
MASUDA
|
RJ-272100515802544800/187
(जामोला)
|
2721005000NRG24080220241891848
|
08/02/2024
|
Shankr singh
|
2721005WL034011
|
Shankr singh
|
00045
|
BARB0KIRAPX
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2356824377
|
|
SHANKAR SINGH
|
BANK OF BARODA(606985)
|
|
424
|
MASUDA
|
RJ-272100515802544800/249
(जामोला)
|
2721005000NRG24080220241891853
|
08/02/2024
|
MAMTA RAWAT
|
2721005WL034011
|
MAMTA RAWAT
|
00045
|
BARB0KIRAPX
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2356823935
|
|
MAMTA RAWAT
|
BANK OF BARODA(606985)
|
|
425
|
MASUDA
|
RJ-272100515802544800/521
(जामोला)
|
2721005000NRG24080220241891860
|
08/02/2024
|
babu
|
2721005WL034011
|
babu
|
00045
|
BARB0KIRAPX
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2356824483
|
|
BABU SO BHUWANA LUHA
|
BANK OF BARODA(606985)
|
|
426
|
MASUDA
|
RJ-272100515802544800/552
(जामोला)
|
2721005000NRG24080220241891876
|
08/02/2024
|
mamta
|
2721005WL034011
|
mamta
|
00045
|
BARB0KIRAPX
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2356824364
|
|
MAMTA CO GANPAT SING
|
BANK OF BARODA(606985)
|
|
427
|
MASUDA
|
RJ-272100515802544800/582
(जामोला)
|
2721005000NRG24080220241891888
|
08/02/2024
|
ONKAR SINGH
|
2721005WL034011
|
ONKAR SINGH
|
00045
|
BARB0KIRAPX
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2356824001
|
|
UNKAR
|
BANK OF BARODA(606985)
|
|
428
|
MASUDA
|
RJ-272100515802544800/646
(जामोला)
|
2721005000NRG24080220241891909
|
08/02/2024
|
GOMA
|
2721005WL034011
|
GOMA
|
00045
|
BARB0KIRAPX
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2356824489
|
|
GOMA SO HARJI RAWAT
|
BANK OF BARODA(606985)
|
|
429
|
MASUDA
|
RJ-272100515802544800/655
(जामोला)
|
2721005000NRG24080220241891914
|
08/02/2024
|
CHOTI
|
2721005WL034011
|
CHOTI
|
00045
|
BARB0KIRAPX
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2356824091
|
|
CHHOTI DEVI WO RODA
|
UNION BANK OF INDIA(508500)
|
|
430
|
MASUDA
|
RJ-272100515802544800/971
(जामोला)
|
2721005000NRG24080220241891924
|
08/02/2024
|
GYNA DEVI
|
2721005WL034011
|
GYNA DEVI
|
00045
|
BARB0KIRAPX
|
304
|
304
|
Processed
|
30/03/2024
|
|
2356824486
|
|
GYNA WO MOHAN RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
484370
|
484370
|
|
|
|
|
|
|
|
|
431
|
MASUDA
|
RJ-272100514202543800/1096
(मायला)
|
2721005000NRG24080220241894752
|
08/02/2024
|
DOLA
|
2721005WL034047
|
DOLA
|
00045
|
BARB0MASUDA
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356823913
|
|
GOPAL S O DOULA CHIT
|
BANK OF BARODA(606985)
|
|
432
|
MASUDA
|
RJ-272100514202543800/1976
(मायला)
|
2721005000NRG24080220241894777
|
08/02/2024
|
roshni
|
2721005WL034047
|
roshni
|
00045
|
BARB0MASUDA
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356823815
|
|
ROSHANI
|
BANK OF BARODA(606985)
|
|
433
|
MASUDA
|
RJ-272100514202543800/2027
(मायला)
|
2721005000NRG24080220241894791
|
08/02/2024
|
rasida
|
2721005WL034047
|
rasida
|
00045
|
BARB0MASUDA
|
180
|
180
|
Processed
|
30/03/2024
|
|
2356823780
|
|
RASIDA WO MASTAN
|
BANK OF BARODA(606985)
|
|
434
|
MASUDA
|
RJ-272100514202543800/2263
(मायला)
|
2721005000NRG24080220241894817
|
08/02/2024
|
matin
|
2721005WL034047
|
matin
|
00045
|
BARB0MASUDA
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356823813
|
|
MATIN JAHARA
|
BANK OF BARODA(606985)
|
|
435
|
MASUDA
|
RJ-272100515502542800/121
(देवमाली)
|
2721005000NRG24080220241893250
|
08/02/2024
|
KAMLA
|
2721005WL034029
|
KAMLA
|
00045
|
BARB0MASUDA
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356824450
|
|
KAMLA WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
436
|
MASUDA
|
RJ-272100515502542800/127
(देवमाली)
|
2721005000NRG24080220241893251
|
08/02/2024
|
MAGANI
|
2721005WL034029
|
MAGANI
|
00045
|
BARB0MASUDA
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2356824460
|
|
MAGANI WO BHALU RAM
|
BANK OF BARODA(606985)
|
|
437
|
MASUDA
|
RJ-272100515502542800/134
(देवमाली)
|
2721005000NRG24080220241893252
|
08/02/2024
|
HEERI
|
2721005WL034029
|
HEERI
|
00045
|
BARB0MASUDA
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356823869
|
|
HIRI WO NATHU
|
BANK OF BARODA(606985)
|
|
438
|
MASUDA
|
RJ-272100515502542800/141
(देवमाली)
|
2721005000NRG24080220241893254
|
08/02/2024
|
KAMLA
|
2721005WL034029
|
KAMLA
|
00045
|
BARB0MASUDA
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356823868
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
439
|
MASUDA
|
RJ-272100515502542800/146
(देवमाली)
|
2721005000NRG24080220241893255
|
08/02/2024
|
RAJI
|
2721005WL034029
|
RAJI
|
00045
|
BARB0MASUDA
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356823835
|
|
RAJI WO JETU
|
BANK OF BARODA(606985)
|
|
440
|
MASUDA
|
RJ-272100515502542800/1513
(देवमाली)
|
2721005000NRG24080220241893257
|
08/02/2024
|
LALI
|
2721005WL034029
|
LALI
|
00045
|
BARB0MASUDA
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356824449
|
|
LALI WO KALU
|
BANK OF BARODA(606985)
|
|
441
|
MASUDA
|
RJ-272100515502542800/1642
(देवमाली)
|
2721005000NRG24080220241893264
|
08/02/2024
|
SIVRAJ GUJAR
|
2721005WL034029
|
SIVRAJ GUJAR
|
00045
|
BARB0MASUDA
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356823765
|
|
SHIVRAJ
|
BANK OF BARODA(606985)
|
|
442
|
MASUDA
|
RJ-272100515502542800/182
(देवमाली)
|
2721005000NRG24080220241893271
|
08/02/2024
|
HEERI
|
2721005WL034029
|
HEERI
|
00045
|
BARB0MASUDA
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356823781
|
|
HIRI
|
BANK OF BARODA(606985)
|
|
443
|
MASUDA
|
RJ-272100515502542800/1835
(देवमाली)
|
2721005000NRG24080220241893272
|
08/02/2024
|
CHUKA
|
2721005WL034029
|
CHUKA
|
00045
|
BARB0MASUDA
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2356824523
|
|
CHUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
MASUDA
|
RJ-272100515502542800/186
(देवमाली)
|
2721005000NRG24080220241893274
|
08/02/2024
|
MADHURAM
|
2721005WL034029
|
MADHURAM
|
00045
|
BARB0MASUDA
|
950
|
950
|
Processed
|
30/03/2024
|
|
2356823759
|
|
MADURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
MASUDA
|
RJ-272100515502542800/190
(देवमाली)
|
2721005000NRG24080220241893279
|
08/02/2024
|
jeevan
|
2721005WL034029
|
jeevan
|
00045
|
BARB0MASUDA
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2356824455
|
|
JIVAN
|
BANK OF BARODA(606985)
|
|
446
|
MASUDA
|
RJ-272100515502542800/1910
(देवमाली)
|
2721005000NRG24080220241893281
|
08/02/2024
|
MATHIYA
|
2721005WL034029
|
MATHIYA
|
00045
|
BARB0MASUDA
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356823818
|
|
MATIYA
|
BANK OF BARODA(606985)
|
|
447
|
MASUDA
|
RJ-272100515502542800/1913
(देवमाली)
|
2721005000NRG24080220241893282
|
08/02/2024
|
sheela
|
2721005WL034029
|
sheela
|
00045
|
BARB0MASUDA
|
570
|
570
|
Processed
|
30/03/2024
|
|
2356823820
|
|
SHEELA GURJAR
|
BANK OF BARODA(606985)
|
|
448
|
MASUDA
|
RJ-272100515502542800/197
(देवमाली)
|
2721005000NRG24080220241893284
|
08/02/2024
|
SAYARI
|
2721005WL034029
|
SAYARI
|
00045
|
BARB0MASUDA
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2356823837
|
|
SAYRI WO KISHNA
|
BANK OF BARODA(606985)
|
|
449
|
MASUDA
|
RJ-272100515502542800/2012
(देवमाली)
|
2721005000NRG24080220241893285
|
08/02/2024
|
SUGNA
|
2721005WL034029
|
SUGNA
|
00045
|
BARB0MASUDA
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356823777
|
|
SUGANA WO DHARMICHA
|
BANK OF BARODA(606985)
|
|
450
|
MASUDA
|
RJ-272100515502542800/277
(देवमाली)
|
2721005000NRG24080220241893297
|
08/02/2024
|
URMILA
|
2721005WL034029
|
URMILA
|
00045
|
BARB0MASUDA
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356823921
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
MASUDA
|
RJ-272100515502542800/28
(देवमाली)
|
2721005000NRG24080220241893298
|
08/02/2024
|
BHARU
|
2721005WL034029
|
BHARU
|
00045
|
BARB0MASUDA
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2356824285
|
|
BHARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
MASUDA
|
RJ-272100515502542800/49
(देवमाली)
|
2721005000NRG24080220241893302
|
08/02/2024
|
KANCHAN
|
2721005WL034029
|
KANCHAN
|
00045
|
BARB0MASUDA
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356824445
|
|
KANCHAN WO HEMA
|
BANK OF BARODA(606985)
|
|
453
|
MASUDA
|
RJ-272100515502542800/6
(देवमाली)
|
2721005000NRG24080220241893305
|
08/02/2024
|
RAJURAM
|
2721005WL034029
|
RAJURAM
|
00045
|
BARB0MASUDA
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2356823889
|
|
RAJURAM SO NANDA GUR
|
BANK OF BARODA(606985)
|
|
454
|
MASUDA
|
RJ-272100515502542800/68
(देवमाली)
|
2721005000NRG24080220241893308
|
08/02/2024
|
SARWANI
|
2721005WL034029
|
SARWANI
|
00045
|
BARB0MASUDA
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356823836
|
|
SHRWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
MASUDA
|
RJ-272100515502542800/8
(देवमाली)
|
2721005000NRG24080220241893310
|
08/02/2024
|
LILA RAM
|
2721005WL034029
|
LILA RAM
|
00045
|
BARB0MASUDA
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356824287
|
|
LILA RAM S O MADU RA
|
BANK OF BARODA(606985)
|
|
456
|
MASUDA
|
RJ-272100515502542800/83
(देवमाली)
|
2721005000NRG24080220241893312
|
08/02/2024
|
RANGU
|
2721005WL034029
|
RANGU
|
00045
|
BARB0MASUDA
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2356824468
|
|
RANGU WO LADU
|
BANK OF BARODA(606985)
|
|
457
|
MASUDA
|
RJ-272100515502545900/1160
(देवमाली)
|
2721005000NRG24080220241893032
|
08/02/2024
|
KAILASHI
|
2721005WL034027
|
KAILASHI
|
00045
|
BARB0MASUDA
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356824457
|
|
KAILASHI DEVI
|
BANK OF BARODA(606985)
|
|
458
|
MASUDA
|
RJ-272100515502545900/1161
(देवमाली)
|
2721005000NRG24080220241893033
|
08/02/2024
|
MANJU
|
2721005WL034027
|
MANJU
|
00045
|
BARB0MASUDA
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356824446
|
|
MANJU DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
459
|
MASUDA
|
RJ-272100515502545900/1162
(देवमाली)
|
2721005000NRG24080220241893034
|
08/02/2024
|
UGMI DEVI
|
2721005WL034027
|
UGMI DEVI
|
00045
|
BARB0MASUDA
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356824459
|
|
UGAMI DEVI
|
BANK OF BARODA(606985)
|
|
460
|
MASUDA
|
RJ-272100515502545900/1166
(देवमाली)
|
2721005000NRG24080220241893136
|
08/02/2024
|
REKHA
|
2721005WL034028
|
REKHA
|
00045
|
BARB0MASUDA
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356824511
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
461
|
MASUDA
|
RJ-272100515502545900/1172
(देवमाली)
|
2721005000NRG24080220241893035
|
08/02/2024
|
SAMPTI
|
2721005WL034027
|
SAMPTI
|
00045
|
BARB0MASUDA
|
2244
|
2244
|
Processed
|
30/03/2024
|
|
2356823833
|
|
SAMPATI
|
BANK OF BARODA(606985)
|
|
462
|
MASUDA
|
RJ-272100515502545900/1175
(देवमाली)
|
2721005000NRG24080220241893036
|
08/02/2024
|
SAWARA
|
2721005WL034027
|
SAWARA
|
00045
|
BARB0MASUDA
|
2167
|
2167
|
Processed
|
30/03/2024
|
|
2356824242
|
|
SANWAR LAL SO RAMA J
|
BANK OF BARODA(606985)
|
|
463
|
MASUDA
|
RJ-272100515502545900/1178
(देवमाली)
|
2721005000NRG24080220241893137
|
08/02/2024
|
NYALA
|
2721005WL034028
|
NYALA
|
00045
|
BARB0MASUDA
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356824334
|
|
NYALI W O BALU JAAT
|
BANK OF BARODA(606985)
|
|
464
|
MASUDA
|
RJ-272100515502545900/1181
(देवमाली)
|
2721005000NRG24080220241893037
|
08/02/2024
|
SAMPATI
|
2721005WL034027
|
SAMPATI
|
00045
|
BARB0MASUDA
|
2233
|
2233
|
Processed
|
30/03/2024
|
|
2356824304
|
|
SAMPATI W O RAMA RAW
|
BANK OF BARODA(606985)
|
|
465
|
MASUDA
|
RJ-272100515502545900/1184
(देवमाली)
|
2721005000NRG24080220241893138
|
08/02/2024
|
SHANTI
|
2721005WL034028
|
SHANTI
|
00045
|
BARB0MASUDA
|
2178
|
2178
|
Processed
|
30/03/2024
|
|
2356824443
|
|
SHANTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
MASUDA
|
RJ-272100515502545900/1186
(देवमाली)
|
2721005000NRG24080220241893139
|
08/02/2024
|
SONI
|
2721005WL034028
|
SONI
|
00045
|
BARB0MASUDA
|
2167
|
2167
|
Processed
|
30/03/2024
|
|
2356824359
|
|
SONI WO MOHANLAL
|
BANK OF BARODA(606985)
|
|
467
|
MASUDA
|
RJ-272100515502545900/1191-A
(देवमाली)
|
2721005000NRG24080220241893140
|
08/02/2024
|
PRIYANKA
|
2721005WL034028
|
PRIYANKA
|
00045
|
BARB0MASUDA
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356823784
|
|
PRIYANKA JAT
|
BANK OF BARODA(606985)
|
|
468
|
MASUDA
|
RJ-272100515502545900/1194
(देवमाली)
|
2721005000NRG24080220241893038
|
08/02/2024
|
BADAMI
|
2721005WL034027
|
BADAMI
|
00045
|
BARB0MASUDA
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356823821
|
|
BADAMI RAWAT
|
BANK OF BARODA(606985)
|
|
469
|
MASUDA
|
RJ-272100515502545900/1196
(देवमाली)
|
2721005000NRG24080220241893141
|
08/02/2024
|
RASALI
|
2721005WL034028
|
RASALI
|
00045
|
BARB0MASUDA
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356824298
|
|
RASALI W O GHEWAR KU
|
BANK OF BARODA(606985)
|
|
470
|
MASUDA
|
RJ-272100515502545900/1198
(देवमाली)
|
2721005000NRG24080220241893142
|
08/02/2024
|
NAYALI
|
2721005WL034028
|
NAYALI
|
00045
|
BARB0MASUDA
|
2178
|
2178
|
Processed
|
30/03/2024
|
|
2356824464
|
|
NYAALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
MASUDA
|
RJ-272100515502545900/1199
(देवमाली)
|
2721005000NRG24080220241893143
|
08/02/2024
|
MANBHAR
|
2721005WL034028
|
MANBHAR
|
00045
|
BARB0MASUDA
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356824291
|
|
MANBHAR WO NENU RAM
|
BANK OF BARODA(606985)
|
|
472
|
MASUDA
|
RJ-272100515502545900/1200
(देवमाली)
|
2721005000NRG24080220241893144
|
08/02/2024
|
NARAYAN SINGH
|
2721005WL034028
|
NARAYAN SINGH
|
00045
|
BARB0MASUDA
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356823770
|
|
NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
473
|
MASUDA
|
RJ-272100515502545900/1205
(देवमाली)
|
2721005000NRG24080220241893145
|
08/02/2024
|
LALI
|
2721005WL034028
|
LALI
|
00045
|
BARB0MASUDA
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356824342
|
|
LALI WO RAMA JAT
|
BANK OF BARODA(606985)
|
|
474
|
MASUDA
|
RJ-272100515502545900/1211
(देवमाली)
|
2721005000NRG24080220241893146
|
08/02/2024
|
SEETA
|
2721005WL034028
|
SEETA
|
00045
|
BARB0MASUDA
|
2178
|
2178
|
Processed
|
30/03/2024
|
|
2356823890
|
|
SITA WO CHANDRA
|
BANK OF BARODA(606985)
|
|
475
|
MASUDA
|
RJ-272100515502545900/1212
(देवमाली)
|
2721005000NRG24080220241893147
|
08/02/2024
|
JETUN
|
2721005WL034028
|
JETUN
|
00045
|
BARB0MASUDA
|
2189
|
2189
|
Processed
|
30/03/2024
|
|
2356824502
|
|
JETUN WO HUSEN
|
BANK OF BARODA(606985)
|
|
476
|
MASUDA
|
RJ-272100515502545900/1213
(देवमाली)
|
2721005000NRG24080220241893148
|
08/02/2024
|
NOSAR
|
2721005WL034028
|
NOSAR
|
00045
|
BARB0MASUDA
|
2189
|
2189
|
Processed
|
30/03/2024
|
|
2356824510
|
|
NOSAR
|
BANK OF BARODA(606985)
|
|
477
|
MASUDA
|
RJ-272100515502545900/1214
(देवमाली)
|
2721005000NRG24080220241893149
|
08/02/2024
|
GANGA
|
2721005WL034028
|
GANGA
|
00045
|
BARB0MASUDA
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356824251
|
|
GANGA DO MOHANDAS
|
BANK OF BARODA(606985)
|
|
478
|
MASUDA
|
RJ-272100515502545900/1215
(देवमाली)
|
2721005000NRG24080220241893150
|
08/02/2024
|
SAPURI
|
2721005WL034028
|
SAPURI
|
00045
|
BARB0MASUDA
|
1990
|
1990
|
Processed
|
30/03/2024
|
|
2356824393
|
|
SAPOORI WO NOORA
|
BANK OF BARODA(606985)
|
|
479
|
MASUDA
|
RJ-272100515502545900/1218
(देवमाली)
|
2721005000NRG24080220241893151
|
08/02/2024
|
sanwar lal
|
2721005WL034028
|
sanwar lal
|
00045
|
BARB0MASUDA
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356823760
|
|
SAWAR LAL
|
HDFC BANK LTD(607152)
|
|
480
|
MASUDA
|
RJ-272100515502545900/1219
(देवमाली)
|
2721005000NRG24080220241893039
|
08/02/2024
|
SANTOK
|
2721005WL034027
|
SANTOK
|
00045
|
BARB0MASUDA
|
2233
|
2233
|
Processed
|
30/03/2024
|
|
2356824301
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
481
|
MASUDA
|
RJ-272100515502545900/1220
(देवमाली)
|
2721005000NRG24080220241893152
|
08/02/2024
|
EKA
|
2721005WL034028
|
EKA
|
00045
|
BARB0MASUDA
|
2178
|
2178
|
Processed
|
30/03/2024
|
|
2356824303
|
|
EKA W O PREM SINGH R
|
BANK OF BARODA(606985)
|
|
482
|
MASUDA
|
RJ-272100515502545900/1221
(देवमाली)
|
2721005000NRG24080220241893040
|
08/02/2024
|
MANNI
|
2721005WL034027
|
MANNI
|
00045
|
BARB0MASUDA
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356824408
|
|
MANNA WO SHANKAR SIN
|
BANK OF BARODA(606985)
|
|
483
|
MASUDA
|
RJ-272100515502545900/1223
(देवमाली)
|
2721005000NRG24080220241893153
|
08/02/2024
|
LEELA
|
2721005WL034028
|
LEELA
|
00045
|
BARB0MASUDA
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356824412
|
|
LILA WO MISHRI LAL
|
BANK OF BARODA(606985)
|
|
484
|
MASUDA
|
RJ-272100515502545900/1227
(देवमाली)
|
2721005000NRG24080220241893041
|
08/02/2024
|
BADAMI
|
2721005WL034027
|
BADAMI
|
00045
|
BARB0MASUDA
|
2233
|
2233
|
Processed
|
30/03/2024
|
|
2356824447
|
|
BADAMI WO SURAJMAL
|
BANK OF BARODA(606985)
|
|
485
|
MASUDA
|
RJ-272100515502545900/1228
(देवमाली)
|
2721005000NRG24080220241893154
|
08/02/2024
|
SHANTI
|
2721005WL034028
|
SHANTI
|
00045
|
BARB0MASUDA
|
2178
|
2178
|
Processed
|
30/03/2024
|
|
2356824289
|
|
SHANTI W O DHUKAL RA
|
BANK OF BARODA(606985)
|
|
486
|
MASUDA
|
RJ-272100515502545900/1230
(देवमाली)
|
2721005000NRG24080220241893155
|
08/02/2024
|
SAYARI
|
2721005WL034028
|
SAYARI
|
00045
|
BARB0MASUDA
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356824245
|
|
SAYARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
MASUDA
|
RJ-272100515502545900/1231
(देवमाली)
|
2721005000NRG24080220241893156
|
08/02/2024
|
SUKHI
|
2721005WL034028
|
SUKHI
|
00045
|
BARB0MASUDA
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356824395
|
|
SUKLI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
MASUDA
|
RJ-272100515502545900/1239
(देवमाली)
|
2721005000NRG24080220241893042
|
08/02/2024
|
GANPAT
|
2721005WL034027
|
GANPAT
|
00045
|
BARB0MASUDA
|
2030
|
2030
|
Processed
|
30/03/2024
|
|
2356823872
|
|
MR GANPAT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
489
|
MASUDA
|
RJ-272100515502545900/1241
(देवमाली)
|
2721005000NRG24080220241893043
|
08/02/2024
|
RAHISA
|
2721005WL034027
|
RAHISA
|
00045
|
BARB0MASUDA
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356824522
|
|
RAISA
|
BANK OF BARODA(606985)
|
|
490
|
MASUDA
|
RJ-272100515502545900/1245
(देवमाली)
|
2721005000NRG24080220241893044
|
08/02/2024
|
parasi
|
2721005WL034027
|
parasi
|
00045
|
BARB0MASUDA
|
2233
|
2233
|
Processed
|
30/03/2024
|
|
2356823814
|
|
PARASI
|
BANK OF BARODA(606985)
|
|
491
|
MASUDA
|
RJ-272100515502545900/1247
(देवमाली)
|
2721005000NRG24080220241893157
|
08/02/2024
|
SHYANA
|
2721005WL034028
|
SHYANA
|
00045
|
BARB0MASUDA
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356824411
|
|
SHANU PRAJAPAT WO MU
|
BANK OF BARODA(606985)
|
|
492
|
MASUDA
|
RJ-272100515502545900/1249
(देवमाली)
|
2721005000NRG24080220241893158
|
08/02/2024
|
SHANTI
|
2721005WL034028
|
SHANTI
|
00045
|
BARB0MASUDA
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356824336
|
|
SHANTI WO SEWARAM RA
|
BANK OF BARODA(606985)
|
|
493
|
MASUDA
|
RJ-272100515502545900/1251
(देवमाली)
|
2721005000NRG24080220241893159
|
08/02/2024
|
SUNDARI
|
2721005WL034028
|
SUNDARI
|
00045
|
BARB0MASUDA
|
792
|
792
|
Processed
|
30/03/2024
|
|
2356824467
|
|
SUNDARI WO BABU LAL
|
BANK OF BARODA(606985)
|
|
494
|
MASUDA
|
RJ-272100515502545900/1254
(देवमाली)
|
2721005000NRG24080220241893045
|
08/02/2024
|
RADHA
|
2721005WL034027
|
RADHA
|
00045
|
BARB0MASUDA
|
2233
|
2233
|
Processed
|
30/03/2024
|
|
2356824501
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
495
|
MASUDA
|
RJ-272100515502545900/1255
(देवमाली)
|
2721005000NRG24080220241893046
|
08/02/2024
|
RUKAMA
|
2721005WL034027
|
RUKAMA
|
00045
|
BARB0MASUDA
|
2233
|
2233
|
Processed
|
30/03/2024
|
|
2356824345
|
|
RUKAMA WO JHUJHAR RE
|
BANK OF BARODA(606985)
|
|
496
|
MASUDA
|
RJ-272100515502545900/1258
(देवमाली)
|
2721005000NRG24080220241893161
|
08/02/2024
|
KOYALI
|
2721005WL034028
|
KOYALI
|
00045
|
BARB0MASUDA
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824406
|
|
KOYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
MASUDA
|
RJ-272100515502545900/1260
(देवमाली)
|
2721005000NRG24080220241893047
|
08/02/2024
|
JANTA
|
2721005WL034027
|
JANTA
|
00045
|
BARB0MASUDA
|
2244
|
2244
|
Processed
|
30/03/2024
|
|
2356824461
|
|
JANATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
MASUDA
|
RJ-272100515502545900/1261
(देवमाली)
|
2721005000NRG24080220241893048
|
08/02/2024
|
DHANNA
|
2721005WL034027
|
DHANNA
|
00045
|
BARB0MASUDA
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356824404
|
|
DHANNA SO RAMA RAWAT
|
BANK OF BARODA(606985)
|
|
499
|
MASUDA
|
RJ-272100515502545900/1263
(देवमाली)
|
2721005000NRG24080220241893162
|
08/02/2024
|
MUKESH
|
2721005WL034028
|
MUKESH
|
00045
|
BARB0MASUDA
|
2178
|
2178
|
Processed
|
30/03/2024
|
|
2356823761
|
|
MUKESH SO CHAMPA RAW
|
BANK OF BARODA(606985)
|
|
500
|
MASUDA
|
RJ-272100515502545900/1265
(देवमाली)
|
2721005000NRG24080220241893049
|
08/02/2024
|
NANDA
|
2721005WL034027
|
NANDA
|
00045
|
BARB0MASUDA
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356824250
|
|
NANDA RAM SO CHHOGA
|
BANK OF BARODA(606985)
|
|
501
|
MASUDA
|
RJ-272100515502545900/1266
(देवमाली)
|
2721005000NRG24080220241893163
|
08/02/2024
|
GODAWARI
|
2721005WL034028
|
GODAWARI
|
00045
|
BARB0MASUDA
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356824352
|
|
GODA SHRI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
MASUDA
|
RJ-272100515502545900/1267
(देवमाली)
|
2721005000NRG24080220241893164
|
08/02/2024
|
SAMOKH
|
2721005WL034028
|
SAMOKH
|
00045
|
BARB0MASUDA
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356824290
|
|
SAMOK W O MANGU
|
BANK OF BARODA(606985)
|
|
503
|
MASUDA
|
RJ-272100515502545900/1269
(देवमाली)
|
2721005000NRG24080220241893050
|
08/02/2024
|
SAMTA
|
2721005WL034027
|
SAMTA
|
00045
|
BARB0MASUDA
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824397
|
|
SAMATA W O HAR CHAND
|
BANK OF BARODA(606985)
|
|
504
|
MASUDA
|
RJ-272100515502545900/1270
(देवमाली)
|
2721005000NRG24080220241893165
|
08/02/2024
|
NANDA
|
2721005WL034028
|
NANDA
|
00045
|
BARB0MASUDA
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824280
|
|
NANDA SINGH RAWAT SO DHANNA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
505
|
MASUDA
|
RJ-272100515502545900/1274
(देवमाली)
|
2721005000NRG24080220241893051
|
08/02/2024
|
KANKU
|
2721005WL034027
|
KANKU
|
00045
|
BARB0MASUDA
|
2233
|
2233
|
Processed
|
30/03/2024
|
|
2356824356
|
|
KANKU WO RAMESHWAR R
|
BANK OF BARODA(606985)
|
|
506
|
MASUDA
|
RJ-272100515502545900/1275
(देवमाली)
|
2721005000NRG24080220241893166
|
08/02/2024
|
GEETA
|
2721005WL034028
|
GEETA
|
00045
|
BARB0MASUDA
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356824343
|
|
GEETA WO NORAT DHOBI
|
BANK OF BARODA(606985)
|
|
507
|
MASUDA
|
RJ-272100515502545900/1277
(देवमाली)
|
2721005000NRG24080220241893167
|
08/02/2024
|
PARVATI
|
2721005WL034028
|
PARVATI
|
00045
|
BARB0MASUDA
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356824300
|
|
PARWATI W O MAHAVEER
|
BANK OF BARODA(606985)
|
|
508
|
MASUDA
|
RJ-272100515502545900/1278
(देवमाली)
|
2721005000NRG24080220241893168
|
08/02/2024
|
PANCHI
|
2721005WL034028
|
PANCHI
|
00045
|
BARB0MASUDA
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356824338
|
|
PANCHI WO CHHAGANA J
|
BANK OF BARODA(606985)
|
|
509
|
MASUDA
|
RJ-272100515502545900/1279
(देवमाली)
|
2721005000NRG24080220241893169
|
08/02/2024
|
AAFU
|
2721005WL034028
|
AAFU
|
00045
|
BARB0MASUDA
|
2178
|
2178
|
Processed
|
30/03/2024
|
|
2356824349
|
|
AAFU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
MASUDA
|
RJ-272100515502545900/1281
(देवमाली)
|
2721005000NRG24080220241893170
|
08/02/2024
|
KISHNA
|
2721005WL034028
|
KISHNA
|
00045
|
BARB0MASUDA
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356823882
|
|
KISHAN SO BALU JAT
|
BANK OF BARODA(606985)
|
|
511
|
MASUDA
|
RJ-272100515502545900/1283
(देवमाली)
|
2721005000NRG24080220241893171
|
08/02/2024
|
CHINTA
|
2721005WL034028
|
CHINTA
|
00045
|
BARB0MASUDA
|
2189
|
2189
|
Processed
|
30/03/2024
|
|
2356823878
|
|
CHANTA DEVI W O MAGA
|
BANK OF BARODA(606985)
|
|
512
|
MASUDA
|
RJ-272100515502545900/1284
(देवमाली)
|
2721005000NRG24080220241893172
|
08/02/2024
|
GOPAL
|
2721005WL034028
|
GOPAL
|
00045
|
BARB0MASUDA
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356823883
|
|
GOPAL LAL JAT S O SH
|
BANK OF BARODA(606985)
|
|
513
|
MASUDA
|
RJ-272100515502545900/1285
(देवमाली)
|
2721005000NRG24080220241893173
|
08/02/2024
|
HASTU
|
2721005WL034028
|
HASTU
|
00045
|
BARB0MASUDA
|
2178
|
2178
|
Processed
|
30/03/2024
|
|
2356824462
|
|
HASTU WO PRABHU SING
|
BANK OF BARODA(606985)
|
|
514
|
MASUDA
|
RJ-272100515502545900/1286
(देवमाली)
|
2721005000NRG24080220241893174
|
08/02/2024
|
KEMA
|
2721005WL034028
|
KEMA
|
00045
|
BARB0MASUDA
|
2010
|
2010
|
Processed
|
30/03/2024
|
|
2356824499
|
|
KEMI
|
BANK OF BARODA(606985)
|
|
515
|
MASUDA
|
RJ-272100515502545900/1287
(देवमाली)
|
2721005000NRG24080220241893175
|
08/02/2024
|
MOHANI
|
2721005WL034028
|
MOHANI
|
00045
|
BARB0MASUDA
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356824517
|
|
MOHINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
MASUDA
|
RJ-272100515502545900/1289
(देवमाली)
|
2721005000NRG24080220241893176
|
08/02/2024
|
MANBHAR
|
2721005WL034028
|
MANBHAR
|
00045
|
BARB0MASUDA
|
2167
|
2167
|
Processed
|
30/03/2024
|
|
2356823881
|
|
MANBHAR WO DHARHA
|
BANK OF BARODA(606985)
|
|
517
|
MASUDA
|
RJ-272100515502545900/1292
(देवमाली)
|
2721005000NRG24080220241893177
|
08/02/2024
|
BHANWARI
|
2721005WL034028
|
BHANWARI
|
00045
|
BARB0MASUDA
|
2178
|
2178
|
Processed
|
30/03/2024
|
|
2356824292
|
|
BHANWARI W O NARAYN
|
BANK OF BARODA(606985)
|
|
518
|
MASUDA
|
RJ-272100515502545900/1293
(देवमाली)
|
2721005000NRG24080220241893178
|
08/02/2024
|
PREM
|
2721005WL034028
|
PREM
|
00045
|
BARB0MASUDA
|
2178
|
2178
|
Processed
|
30/03/2024
|
|
2356824403
|
|
PREMI RAWAT WO POONA
|
BANK OF BARODA(606985)
|
|
519
|
MASUDA
|
RJ-272100515502545900/1295
(देवमाली)
|
2721005000NRG24080220241893052
|
08/02/2024
|
MEERA
|
2721005WL034027
|
MEERA
|
00045
|
BARB0MASUDA
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356824241
|
|
MEERA WO DESHRAJ
|
BANK OF BARODA(606985)
|
|
520
|
MASUDA
|
RJ-272100515502545900/1296
(देवमाली)
|
2721005000NRG24080220241893179
|
08/02/2024
|
CHHOTI
|
2721005WL034028
|
CHHOTI
|
00045
|
BARB0MASUDA
|
2178
|
2178
|
Processed
|
30/03/2024
|
|
2356823880
|
|
CHHOTI RAWAT DO PURA
|
BANK OF BARODA(606985)
|
|
521
|
MASUDA
|
RJ-272100515502545900/1297
(देवमाली)
|
2721005000NRG24080220241893180
|
08/02/2024
|
BHANWARI
|
2721005WL034028
|
BHANWARI
|
00045
|
BARB0MASUDA
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824284
|
|
BHANWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
MASUDA
|
RJ-272100515502545900/1299
(देवमाली)
|
2721005000NRG24080220241893181
|
08/02/2024
|
MADAN
|
2721005WL034028
|
MADAN
|
00045
|
BARB0MASUDA
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356824239
|
|
MADAN LAL VAISHNAV
|
BANK OF BARODA(606985)
|
|
523
|
MASUDA
|
RJ-272100515502545900/1300
(देवमाली)
|
2721005000NRG24080220241893053
|
08/02/2024
|
LALA
|
2721005WL034027
|
LALA
|
00045
|
BARB0MASUDA
|
2233
|
2233
|
Processed
|
30/03/2024
|
|
2356823828
|
|
LALA RAM
|
BANK OF BARODA(606985)
|
|
524
|
MASUDA
|
RJ-272100515502545900/1304
(देवमाली)
|
2721005000NRG24080220241893054
|
08/02/2024
|
SAYARI
|
2721005WL034027
|
SAYARI
|
00045
|
BARB0MASUDA
|
612
|
612
|
Processed
|
30/03/2024
|
|
2356823816
|
|
SAYARI
|
BANK OF BARODA(606985)
|
|
525
|
MASUDA
|
RJ-272100515502545900/1305
(देवमाली)
|
2721005000NRG24080220241893182
|
08/02/2024
|
SHIVRAJ
|
2721005WL034028
|
SHIVRAJ
|
00045
|
BARB0MASUDA
|
2189
|
2189
|
Processed
|
30/03/2024
|
|
2356824506
|
|
SHIVRAJ SHARMA SO GO
|
BANK OF BARODA(606985)
|
|
526
|
MASUDA
|
RJ-272100515502545900/1306
(देवमाली)
|
2721005000NRG24080220241893183
|
08/02/2024
|
MORA
|
2721005WL034028
|
MORA
|
00045
|
BARB0MASUDA
|
2010
|
2010
|
Processed
|
30/03/2024
|
|
2356824509
|
|
MOHARA DEVI AND RAMESHWAR REBARI
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
MASUDA
|
RJ-272100515502545900/1307
(देवमाली)
|
2721005000NRG24080220241893184
|
08/02/2024
|
SEETA
|
2721005WL034028
|
SEETA
|
00045
|
BARB0MASUDA
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356824389
|
|
SEETA WO GOPALLAL NA
|
BANK OF BARODA(606985)
|
|
528
|
MASUDA
|
RJ-272100515502545900/1309
(देवमाली)
|
2721005000NRG24080220241893055
|
08/02/2024
|
JAVRI
|
2721005WL034027
|
JAVRI
|
00045
|
BARB0MASUDA
|
2167
|
2167
|
Processed
|
30/03/2024
|
|
2356824512
|
|
JANWARI S ALADDIN
|
BANK OF BARODA(606985)
|
|
529
|
MASUDA
|
RJ-272100515502545900/1310
(देवमाली)
|
2721005000NRG24080220241893056
|
08/02/2024
|
SEETA
|
2721005WL034027
|
SEETA
|
00045
|
BARB0MASUDA
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356824354
|
|
SEETA KHATI WO JAGDI
|
BANK OF BARODA(606985)
|
|
530
|
MASUDA
|
RJ-272100515502545900/1311
(देवमाली)
|
2721005000NRG24080220241893185
|
08/02/2024
|
SUNDARI
|
2721005WL034028
|
SUNDARI
|
00045
|
BARB0MASUDA
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356824456
|
|
SUNDER WO GULAB
|
BANK OF BARODA(606985)
|
|
531
|
MASUDA
|
RJ-272100515502545900/1312
(देवमाली)
|
2721005000NRG24080220241893057
|
08/02/2024
|
SUGANI
|
2721005WL034027
|
SUGANI
|
00045
|
BARB0MASUDA
|
2244
|
2244
|
Processed
|
30/03/2024
|
|
2356824283
|
|
SUGANI W O DEBI
|
BANK OF BARODA(606985)
|
|
532
|
MASUDA
|
RJ-272100515502545900/1313
(देवमाली)
|
2721005000NRG24080220241893186
|
08/02/2024
|
SURAMA
|
2721005WL034028
|
SURAMA
|
00045
|
BARB0MASUDA
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356824452
|
|
SURAMA WO SEVA RAM
|
BANK OF BARODA(606985)
|
|
533
|
MASUDA
|
RJ-272100515502545900/1315
(देवमाली)
|
2721005000NRG24080220241893187
|
08/02/2024
|
GEETA
|
2721005WL034028
|
GEETA
|
00045
|
BARB0MASUDA
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824520
|
|
GITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
MASUDA
|
RJ-272100515502545900/1317
(देवमाली)
|
2721005000NRG24080220241893059
|
08/02/2024
|
RAMKUWAR
|
2721005WL034027
|
RAMKUWAR
|
00045
|
BARB0MASUDA
|
2233
|
2233
|
Processed
|
30/03/2024
|
|
2356823888
|
|
RAM KUNWAR SO SUWA
|
BANK OF BARODA(606985)
|
|
535
|
MASUDA
|
RJ-272100515502545900/1320
(देवमाली)
|
2721005000NRG24080220241893188
|
08/02/2024
|
RUKMA
|
2721005WL034028
|
RUKMA
|
00045
|
BARB0MASUDA
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824335
|
|
RUKAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
MASUDA
|
RJ-272100515502545900/1321
(देवमाली)
|
2721005000NRG24080220241893189
|
08/02/2024
|
SHRAWAN
|
2721005WL034028
|
SHRAWAN
|
00045
|
BARB0MASUDA
|
2167
|
2167
|
Processed
|
30/03/2024
|
|
2356824240
|
|
SARVAN SO SUA JAT
|
BANK OF BARODA(606985)
|
|
537
|
MASUDA
|
RJ-272100515502545900/1322
(देवमाली)
|
2721005000NRG24080220241893060
|
08/02/2024
|
SUGNI
|
2721005WL034027
|
SUGNI
|
00045
|
BARB0MASUDA
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2356823830
|
|
SUGANI
|
BANK OF BARODA(606985)
|
|
538
|
MASUDA
|
RJ-272100515502545900/1324
(देवमाली)
|
2721005000NRG24080220241893061
|
08/02/2024
|
BIRI
|
2721005WL034027
|
BIRI
|
00045
|
BARB0MASUDA
|
2244
|
2244
|
Processed
|
30/03/2024
|
|
2356823875
|
|
BIRI W O SUKHDEV
|
BANK OF BARODA(606985)
|
|
539
|
MASUDA
|
RJ-272100515502545900/1325
(देवमाली)
|
2721005000NRG24080220241893190
|
08/02/2024
|
PREM
|
2721005WL034028
|
PREM
|
00045
|
BARB0MASUDA
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356824390
|
|
PREMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
MASUDA
|
RJ-272100515502545900/1326
(देवमाली)
|
2721005000NRG24080220241893191
|
08/02/2024
|
Shambhu
|
2721005WL034028
|
Shambhu
|
00045
|
BARB0MASUDA
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824243
|
|
SHAMBHU SINGH S O GH
|
BANK OF BARODA(606985)
|
|
541
|
MASUDA
|
RJ-272100515502545900/1330
(देवमाली)
|
2721005000NRG24080220241893192
|
08/02/2024
|
NARAYANDAS
|
2721005WL034028
|
NARAYANDAS
|
00045
|
BARB0MASUDA
|
2189
|
2189
|
Processed
|
30/03/2024
|
|
2356823891
|
|
NARAYAN DAS BADRIDAS
|
BANK OF BARODA(606985)
|
|
542
|
MASUDA
|
RJ-272100515502545900/1331
(देवमाली)
|
2721005000NRG24080220241893062
|
08/02/2024
|
DALI
|
2721005WL034027
|
DALI
|
00045
|
BARB0MASUDA
|
2233
|
2233
|
Processed
|
30/03/2024
|
|
2356823879
|
|
DALI RAWAT WO BALDEV
|
BANK OF BARODA(606985)
|
|
543
|
MASUDA
|
RJ-272100515502545900/1332
(देवमाली)
|
2721005000NRG24080220241893193
|
08/02/2024
|
premashi
|
2721005WL034028
|
premashi
|
00045
|
BARB0MASUDA
|
2189
|
2189
|
Processed
|
30/03/2024
|
|
2356824337
|
|
PARMESHWARI WO PRABH
|
BANK OF BARODA(606985)
|
|
544
|
MASUDA
|
RJ-272100515502545900/1333
(देवमाली)
|
2721005000NRG24080220241893063
|
08/02/2024
|
JASSU
|
2721005WL034027
|
JASSU
|
00045
|
BARB0MASUDA
|
2244
|
2244
|
Processed
|
30/03/2024
|
|
2356823873
|
|
JASSU RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
MASUDA
|
RJ-272100515502545900/1334
(देवमाली)
|
2721005000NRG24080220241893064
|
08/02/2024
|
DAYAL
|
2721005WL034027
|
DAYAL
|
00045
|
BARB0MASUDA
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356823834
|
|
DAYAL RAWAT
|
BANK OF BARODA(606985)
|
|
546
|
MASUDA
|
RJ-272100515502545900/1336
(देवमाली)
|
2721005000NRG24080220241893065
|
08/02/2024
|
PREMI
|
2721005WL034027
|
PREMI
|
00045
|
BARB0MASUDA
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824503
|
|
PREMI WO RAMA
|
BANK OF BARODA(606985)
|
|
547
|
MASUDA
|
RJ-272100515502545900/1337
(देवमाली)
|
2721005000NRG24080220241893066
|
08/02/2024
|
SAMTA
|
2721005WL034027
|
SAMTA
|
00045
|
BARB0MASUDA
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356824507
|
|
SAMATA DEVI WO DHANN
|
BANK OF BARODA(606985)
|
|
548
|
MASUDA
|
RJ-272100515502545900/1339
(देवमाली)
|
2721005000NRG24080220241893067
|
08/02/2024
|
MATHARA
|
2721005WL034027
|
MATHARA
|
00045
|
BARB0MASUDA
|
2233
|
2233
|
Processed
|
30/03/2024
|
|
2356823779
|
|
MATHARA WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
549
|
MASUDA
|
RJ-272100515502545900/1341
(देवमाली)
|
2721005000NRG24080220241893068
|
08/02/2024
|
KOSHALYA
|
2721005WL034027
|
KOSHALYA
|
00045
|
BARB0MASUDA
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356824340
|
|
AUSHALYA WO SURAJKA
|
BANK OF BARODA(606985)
|
|
550
|
MASUDA
|
RJ-272100515502545900/1343
(देवमाली)
|
2721005000NRG24080220241893194
|
08/02/2024
|
RAMSHI
|
2721005WL034028
|
RAMSHI
|
00045
|
BARB0MASUDA
|
2189
|
2189
|
Processed
|
30/03/2024
|
|
2356823762
|
|
RAMESHWARI
|
BANK OF BARODA(606985)
|
|
551
|
MASUDA
|
RJ-272100515502545900/1345
(देवमाली)
|
2721005000NRG24080220241893069
|
08/02/2024
|
SHRAWAN
|
2721005WL034027
|
SHRAWAN
|
00045
|
BARB0MASUDA
|
2030
|
2030
|
Processed
|
30/03/2024
|
|
2356824249
|
|
SHRAVAN SO RAMA
|
BANK OF BARODA(606985)
|
|
552
|
MASUDA
|
RJ-272100515502545900/1349
(देवमाली)
|
2721005000NRG24080220241893195
|
08/02/2024
|
LAXMI
|
2721005WL034028
|
LAXMI
|
00045
|
BARB0MASUDA
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356823827
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
553
|
MASUDA
|
RJ-272100515502545900/1350
(देवमाली)
|
2721005000NRG24080220241893070
|
08/02/2024
|
GEETA
|
2721005WL034027
|
GEETA
|
00045
|
BARB0MASUDA
|
2167
|
2167
|
Processed
|
30/03/2024
|
|
2356824394
|
|
GEETA WO NANU JAAT
|
BANK OF BARODA(606985)
|
|
554
|
MASUDA
|
RJ-272100515502545900/1351
(देवमाली)
|
2721005000NRG24080220241893196
|
08/02/2024
|
TEIJI
|
2721005WL034028
|
TEIJI
|
00045
|
BARB0MASUDA
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356823874
|
|
TEEJI WO MEWARAM RAW
|
BANK OF BARODA(606985)
|
|
555
|
MASUDA
|
RJ-272100515502545900/1352
(देवमाली)
|
2721005000NRG24080220241893071
|
08/02/2024
|
JIVANI
|
2721005WL034027
|
JIVANI
|
00045
|
BARB0MASUDA
|
2233
|
2233
|
Processed
|
30/03/2024
|
|
2356824466
|
|
JIYA WO LADU
|
BANK OF BARODA(606985)
|
|
556
|
MASUDA
|
RJ-272100515502545900/1353
(देवमाली)
|
2721005000NRG24080220241893072
|
08/02/2024
|
GANGA
|
2721005WL034027
|
GANGA
|
00045
|
BARB0MASUDA
|
2233
|
2233
|
Processed
|
30/03/2024
|
|
2356824453
|
|
GANGA WO SUKHDEV
|
BANK OF BARODA(606985)
|
|
557
|
MASUDA
|
RJ-272100515502545900/1357
(देवमाली)
|
2721005000NRG24080220241893197
|
08/02/2024
|
jay singh
|
2721005WL034028
|
jay singh
|
00045
|
BARB0MASUDA
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356823892
|
|
JAI SINGH MISRI RAWA
|
BANK OF BARODA(606985)
|
|
558
|
MASUDA
|
RJ-272100515502545900/1358
(देवमाली)
|
2721005000NRG24080220241893073
|
08/02/2024
|
HEMA
|
2721005WL034027
|
HEMA
|
00045
|
BARB0MASUDA
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824351
|
|
HEMA WO PREMRAJ DARO
|
BANK OF BARODA(606985)
|
|
559
|
MASUDA
|
RJ-272100515502545900/1359
(देवमाली)
|
2721005000NRG24080220241893074
|
08/02/2024
|
GOPAL
|
2721005WL034027
|
GOPAL
|
00045
|
BARB0MASUDA
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356824410
|
|
GOPAL SO RATANA
|
BANK OF BARODA(606985)
|
|
560
|
MASUDA
|
RJ-272100515502545900/1360
(देवमाली)
|
2721005000NRG24080220241893075
|
08/02/2024
|
MEERA
|
2721005WL034027
|
MEERA
|
00045
|
BARB0MASUDA
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356824244
|
|
MEERA JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
MASUDA
|
RJ-272100515502545900/1361
(देवमाली)
|
2721005000NRG24080220241893076
|
08/02/2024
|
SHEELA
|
2721005WL034027
|
SHEELA
|
00045
|
BARB0MASUDA
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356824293
|
|
SHEELA W O GOPAL JAA
|
BANK OF BARODA(606985)
|
|
562
|
MASUDA
|
RJ-272100515502545900/1362
(देवमाली)
|
2721005000NRG24080220241893077
|
08/02/2024
|
LAHARI
|
2721005WL034027
|
LAHARI
|
00045
|
BARB0MASUDA
|
2244
|
2244
|
Processed
|
30/03/2024
|
|
2356824469
|
|
LAHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
MASUDA
|
RJ-272100515502545900/1363
(देवमाली)
|
2721005000NRG24080220241893198
|
08/02/2024
|
GOPAL
|
2721005WL034028
|
GOPAL
|
00045
|
BARB0MASUDA
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824246
|
|
GOPAL RAWAT S O CHHO
|
BANK OF BARODA(606985)
|
|
564
|
MASUDA
|
RJ-272100515502545900/1364
(देवमाली)
|
2721005000NRG24080220241893199
|
08/02/2024
|
KUNNI
|
2721005WL034028
|
KUNNI
|
00045
|
BARB0MASUDA
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356824294
|
|
GOPAL SO HAJARI JAT
|
BANK OF BARODA(606985)
|
|
565
|
MASUDA
|
RJ-272100515502545900/1365
(देवमाली)
|
2721005000NRG24080220241893078
|
08/02/2024
|
HIRA
|
2721005WL034027
|
HIRA
|
00045
|
BARB0MASUDA
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356824247
|
|
HEERA LAL RAWAT SO H
|
BANK OF BARODA(606985)
|
|
566
|
MASUDA
|
RJ-272100515502545900/1366
(देवमाली)
|
2721005000NRG24080220241893200
|
08/02/2024
|
santosh
|
2721005WL034028
|
santosh
|
00045
|
BARB0MASUDA
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824282
|
|
SANTOSH W O KALYAN
|
BANK OF BARODA(606985)
|
|
567
|
MASUDA
|
RJ-272100515502545900/1369
(देवमाली)
|
2721005000NRG24080220241893079
|
08/02/2024
|
CHANDA
|
2721005WL034027
|
CHANDA
|
00045
|
BARB0MASUDA
|
2167
|
2167
|
Processed
|
30/03/2024
|
|
2356824296
|
|
CHANDA W O MAHAVEER
|
BANK OF BARODA(606985)
|
|
568
|
MASUDA
|
RJ-272100515502545900/1376
(देवमाली)
|
2721005000NRG24080220241893201
|
08/02/2024
|
chandi
|
2721005WL034028
|
chandi
|
00045
|
BARB0MASUDA
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356823887
|
|
CHANDI WO SURAJKARA
|
BANK OF BARODA(606985)
|
|
569
|
MASUDA
|
RJ-272100515502545900/1377
(देवमाली)
|
2721005000NRG24080220241893081
|
08/02/2024
|
KAMLA
|
2721005WL034027
|
KAMLA
|
00045
|
BARB0MASUDA
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356824498
|
|
KAMALA WO PANNA
|
BANK OF BARODA(606985)
|
|
570
|
MASUDA
|
RJ-272100515502545900/1378
(देवमाली)
|
2721005000NRG24080220241893082
|
08/02/2024
|
sita
|
2721005WL034027
|
sita
|
00045
|
BARB0MASUDA
|
2030
|
2030
|
Processed
|
30/03/2024
|
|
2356824333
|
|
SEETA W O RAMDEV RAW
|
BANK OF BARODA(606985)
|
|
571
|
MASUDA
|
RJ-272100515502545900/1380
(देवमाली)
|
2721005000NRG24080220241893202
|
08/02/2024
|
SEEMA
|
2721005WL034028
|
SEEMA
|
00045
|
BARB0MASUDA
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356824341
|
|
SAMUDI WO GANESH LAL
|
BANK OF BARODA(606985)
|
|
572
|
MASUDA
|
RJ-272100515502545900/1381
(देवमाली)
|
2721005000NRG24080220241893083
|
08/02/2024
|
DAYALI
|
2721005WL034027
|
DAYALI
|
00045
|
BARB0MASUDA
|
2233
|
2233
|
Processed
|
30/03/2024
|
|
2356824405
|
|
DAYALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
MASUDA
|
RJ-272100515502545900/1384
(देवमाली)
|
2721005000NRG24080220241893203
|
08/02/2024
|
MEERA
|
2721005WL034028
|
MEERA
|
00045
|
BARB0MASUDA
|
2178
|
2178
|
Processed
|
30/03/2024
|
|
2356824500
|
|
MEERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
MASUDA
|
RJ-272100515502545900/1385
(देवमाली)
|
2721005000NRG24080220241893204
|
08/02/2024
|
GEETA
|
2721005WL034028
|
GEETA
|
00045
|
BARB0MASUDA
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356823876
|
|
GEETA RAWAT W O KALY
|
BANK OF BARODA(606985)
|
|
575
|
MASUDA
|
RJ-272100515502545900/1387
(देवमाली)
|
2721005000NRG24080220241893084
|
08/02/2024
|
SITA
|
2721005WL034027
|
SITA
|
00045
|
BARB0MASUDA
|
2167
|
2167
|
Processed
|
30/03/2024
|
|
2356824400
|
|
SEETA WO GIRDHARI JA
|
BANK OF BARODA(606985)
|
|
576
|
MASUDA
|
RJ-272100515502545900/1389
(देवमाली)
|
2721005000NRG24080220241893205
|
08/02/2024
|
REKHA
|
2721005WL034028
|
REKHA
|
00045
|
BARB0MASUDA
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356824413
|
|
REKHA JAT WO POLU RA
|
BANK OF BARODA(606985)
|
|
577
|
MASUDA
|
RJ-272100515502545900/1392
(देवमाली)
|
2721005000NRG24080220241893206
|
08/02/2024
|
SETHUDI
|
2721005WL034028
|
SETHUDI
|
00045
|
BARB0MASUDA
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356823867
|
|
SETHUDI
|
BANK OF BARODA(606985)
|
|
578
|
MASUDA
|
RJ-272100515502545900/1394
(देवमाली)
|
2721005000NRG24080220241893085
|
08/02/2024
|
JIVANI
|
2721005WL034027
|
JIVANI
|
00045
|
BARB0MASUDA
|
2244
|
2244
|
Processed
|
30/03/2024
|
|
2356824360
|
|
JEEVANI WO HARI SING
|
BANK OF BARODA(606985)
|
|
579
|
MASUDA
|
RJ-272100515502545900/1395
(देवमाली)
|
2721005000NRG24080220241893207
|
08/02/2024
|
PREM
|
2721005WL034028
|
PREM
|
00045
|
BARB0MASUDA
|
2167
|
2167
|
Processed
|
30/03/2024
|
|
2356824348
|
|
PREM WO LADURAM JAT
|
BANK OF BARODA(606985)
|
|
580
|
MASUDA
|
RJ-272100515502545900/1396
(देवमाली)
|
2721005000NRG24080220241893208
|
08/02/2024
|
LADI
|
2721005WL034028
|
LADI
|
00045
|
BARB0MASUDA
|
2167
|
2167
|
Processed
|
30/03/2024
|
|
2356823870
|
|
LADU WO PARAS
|
BANK OF BARODA(606985)
|
|
581
|
MASUDA
|
RJ-272100515502545900/1397
(देवमाली)
|
2721005000NRG24080220241893209
|
08/02/2024
|
CHUKA
|
2721005WL034028
|
CHUKA
|
00045
|
BARB0MASUDA
|
2010
|
2010
|
Processed
|
30/03/2024
|
|
2356824344
|
|
CHUNKA WO DHARMA
|
BANK OF BARODA(606985)
|
|
582
|
MASUDA
|
RJ-272100515502545900/1399
(देवमाली)
|
2721005000NRG24080220241893086
|
08/02/2024
|
SHANTI
|
2721005WL034027
|
SHANTI
|
00045
|
BARB0MASUDA
|
2244
|
2244
|
Processed
|
30/03/2024
|
|
2356824401
|
|
SHANTI WO PAAPU
|
BANK OF BARODA(606985)
|
|
583
|
MASUDA
|
RJ-272100515502545900/1400
(देवमाली)
|
2721005000NRG24080220241893087
|
08/02/2024
|
METHI
|
2721005WL034027
|
METHI
|
00045
|
BARB0MASUDA
|
2233
|
2233
|
Processed
|
30/03/2024
|
|
2356824454
|
|
METHI WO SHRI RAM
|
BANK OF BARODA(606985)
|
|
584
|
MASUDA
|
RJ-272100515502545900/1403
(देवमाली)
|
2721005000NRG24080220241893210
|
08/02/2024
|
LADU
|
2721005WL034028
|
LADU
|
00045
|
BARB0MASUDA
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356824295
|
|
LADU W O PAPPU KUMHA
|
BANK OF BARODA(606985)
|
|
585
|
MASUDA
|
RJ-272100515502545900/1404
(देवमाली)
|
2721005000NRG24080220241893088
|
08/02/2024
|
KRISHNA
|
2721005WL034027
|
KRISHNA
|
00045
|
BARB0MASUDA
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824504
|
|
KRISHANA
|
BANK OF BARODA(606985)
|
|
586
|
MASUDA
|
RJ-272100515502545900/1405
(देवमाली)
|
2721005000NRG24080220241893089
|
08/02/2024
|
SAYARI
|
2721005WL034027
|
SAYARI
|
00045
|
BARB0MASUDA
|
2233
|
2233
|
Processed
|
30/03/2024
|
|
2356824402
|
|
SAYARI WO ISHWAR
|
BANK OF BARODA(606985)
|
|
587
|
MASUDA
|
RJ-272100515502545900/1406
(देवमाली)
|
2721005000NRG24080220241893090
|
08/02/2024
|
NOSAR
|
2721005WL034027
|
NOSAR
|
00045
|
BARB0MASUDA
|
2244
|
2244
|
Processed
|
30/03/2024
|
|
2356824302
|
|
NOSAR W O GANESH BHA
|
BANK OF BARODA(606985)
|
|
588
|
MASUDA
|
RJ-272100515502545900/1407
(देवमाली)
|
2721005000NRG24080220241893091
|
08/02/2024
|
BHANWARI
|
2721005WL034027
|
BHANWARI
|
00045
|
BARB0MASUDA
|
2233
|
2233
|
Processed
|
30/03/2024
|
|
2356824297
|
|
BHANWARI W O GULAB R
|
BANK OF BARODA(606985)
|
|
589
|
MASUDA
|
RJ-272100515502545900/1408
(देवमाली)
|
2721005000NRG24080220241893092
|
08/02/2024
|
PREMI
|
2721005WL034027
|
PREMI
|
00045
|
BARB0MASUDA
|
2233
|
2233
|
Processed
|
30/03/2024
|
|
2356824458
|
|
PREM RAWAT
|
BANK OF BARODA(606985)
|
|
590
|
MASUDA
|
RJ-272100515502545900/1409
(देवमाली)
|
2721005000NRG24080220241893093
|
08/02/2024
|
BHULI
|
2721005WL034027
|
BHULI
|
00045
|
BARB0MASUDA
|
2167
|
2167
|
Processed
|
30/03/2024
|
|
2356824407
|
|
PHOOLI WO KANA RAM J
|
BANK OF BARODA(606985)
|
|
591
|
MASUDA
|
RJ-272100515502545900/1412
(देवमाली)
|
2721005000NRG24080220241893094
|
08/02/2024
|
SUSHILA
|
2721005WL034027
|
SUSHILA
|
00045
|
BARB0MASUDA
|
2244
|
2244
|
Processed
|
30/03/2024
|
|
2356824358
|
|
SUSHILA WO PRABHU SI
|
BANK OF BARODA(606985)
|
|
592
|
MASUDA
|
RJ-272100515502545900/1413
(देवमाली)
|
2721005000NRG24080220241893211
|
08/02/2024
|
KAMLA
|
2721005WL034028
|
KAMLA
|
00045
|
BARB0MASUDA
|
2178
|
2178
|
Processed
|
30/03/2024
|
|
2356824444
|
|
KAMALI WO SOHAN
|
BANK OF BARODA(606985)
|
|
593
|
MASUDA
|
RJ-272100515502545900/1415
(देवमाली)
|
2721005000NRG24080220241893095
|
08/02/2024
|
MANJU
|
2721005WL034027
|
MANJU
|
00045
|
BARB0MASUDA
|
2167
|
2167
|
Processed
|
30/03/2024
|
|
2356824347
|
|
MANJU WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
594
|
MASUDA
|
RJ-272100515502545900/1416
(देवमाली)
|
2721005000NRG24080220241893096
|
08/02/2024
|
SUNDARI
|
2721005WL034027
|
SUNDARI
|
00045
|
BARB0MASUDA
|
2244
|
2244
|
Processed
|
30/03/2024
|
|
2356823773
|
|
SUNDRI
|
BANK OF BARODA(606985)
|
|
595
|
MASUDA
|
RJ-272100515502545900/1420
(देवमाली)
|
2721005000NRG24080220241893097
|
08/02/2024
|
SUGANA
|
2721005WL034027
|
SUGANA
|
00045
|
BARB0MASUDA
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2356823758
|
|
SUGANI WO JAY SINGH
|
BANK OF BARODA(606985)
|
|
596
|
MASUDA
|
RJ-272100515502545900/1421
(देवमाली)
|
2721005000NRG24080220241893212
|
08/02/2024
|
RAMNATH
|
2721005WL034028
|
RAMNATH
|
00045
|
BARB0MASUDA
|
2167
|
2167
|
Processed
|
30/03/2024
|
|
2356823893
|
|
RAMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
MASUDA
|
RJ-272100515502545900/1423
(देवमाली)
|
2721005000NRG24080220241893098
|
08/02/2024
|
PARSHI
|
2721005WL034027
|
PARSHI
|
00045
|
BARB0MASUDA
|
2233
|
2233
|
Processed
|
30/03/2024
|
|
2356824346
|
|
PARASI W/O HARKU
|
IDBI BANK(607095)
|
|
598
|
MASUDA
|
RJ-272100515502545900/1424
(देवमाली)
|
2721005000NRG24080220241893213
|
08/02/2024
|
KANCHAN
|
2721005WL034028
|
KANCHAN
|
00045
|
BARB0MASUDA
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356824388
|
|
KANCHAN WO KISHANDAS
|
BANK OF BARODA(606985)
|
|
599
|
MASUDA
|
RJ-272100515502545900/1426
(देवमाली)
|
2721005000NRG24080220241893099
|
08/02/2024
|
PREM
|
2721005WL034027
|
PREM
|
00045
|
BARB0MASUDA
|
2233
|
2233
|
Processed
|
30/03/2024
|
|
2356824357
|
|
PREM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
MASUDA
|
RJ-272100515502545900/1427
(देवमाली)
|
2721005000NRG24080220241893214
|
08/02/2024
|
SHARDA
|
2721005WL034028
|
SHARDA
|
00045
|
BARB0MASUDA
|
2010
|
2010
|
Processed
|
30/03/2024
|
|
2356824392
|
|
SHARDA WO GANPAT RAW
|
BANK OF BARODA(606985)
|
|
601
|
MASUDA
|
RJ-272100515502545900/1428
(देवमाली)
|
2721005000NRG24080220241893100
|
08/02/2024
|
PREMI
|
2721005WL034027
|
PREMI
|
00045
|
BARB0MASUDA
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356824391
|
|
PREM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
MASUDA
|
RJ-272100515502545900/1429
(देवमाली)
|
2721005000NRG24080220241893101
|
08/02/2024
|
PREM
|
2721005WL034027
|
PREM
|
00045
|
BARB0MASUDA
|
2244
|
2244
|
Processed
|
30/03/2024
|
|
2356824399
|
|
PREM WO SHARAVAN RA
|
BANK OF BARODA(606985)
|
|
603
|
MASUDA
|
RJ-272100515502545900/1430
(देवमाली)
|
2721005000NRG24080220241893102
|
08/02/2024
|
HABU
|
2721005WL034027
|
HABU
|
00045
|
BARB0MASUDA
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356823885
|
|
HABU SO MULA JAT
|
BANK OF BARODA(606985)
|
|
604
|
MASUDA
|
RJ-272100515502545900/1431
(देवमाली)
|
2721005000NRG24080220241893103
|
08/02/2024
|
NANI
|
2721005WL034027
|
NANI
|
00045
|
BARB0MASUDA
|
2233
|
2233
|
Processed
|
30/03/2024
|
|
2356824355
|
|
NENI RAWAT WO KALYAN
|
BANK OF BARODA(606985)
|
|
605
|
MASUDA
|
RJ-272100515502545900/1434
(देवमाली)
|
2721005000NRG24080220241893104
|
08/02/2024
|
JIVAN
|
2721005WL034027
|
JIVAN
|
00045
|
BARB0MASUDA
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356823886
|
|
JEEVAN RAWAT SO KALU
|
BANK OF BARODA(606985)
|
|
606
|
MASUDA
|
RJ-272100515502545900/1435
(देवमाली)
|
2721005000NRG24080220241893215
|
08/02/2024
|
ROSHILA
|
2721005WL034028
|
ROSHILA
|
00045
|
BARB0MASUDA
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356823769
|
|
ROSILA WO RAMLAL
|
BANK OF BARODA(606985)
|
|
607
|
MASUDA
|
RJ-272100515502545900/1439
(देवमाली)
|
2721005000NRG24080220241893216
|
08/02/2024
|
REKHA
|
2721005WL034028
|
REKHA
|
00045
|
BARB0MASUDA
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824516
|
|
REKHA DEVI WO BHAGWA
|
BANK OF BARODA(606985)
|
|
608
|
MASUDA
|
RJ-272100515502545900/1442
(देवमाली)
|
2721005000NRG24080220241893217
|
08/02/2024
|
GHEVRI
|
2721005WL034028
|
GHEVRI
|
00045
|
BARB0MASUDA
|
2010
|
2010
|
Processed
|
30/03/2024
|
|
2356824350
|
|
GHEVARI WO HARJI REB
|
BANK OF BARODA(606985)
|
|
609
|
MASUDA
|
RJ-272100515502545900/1445
(देवमाली)
|
2721005000NRG24080220241893218
|
08/02/2024
|
MEVI
|
2721005WL034028
|
MEVI
|
00045
|
BARB0MASUDA
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356824281
|
|
MEVI RAWAT
|
BANK OF BARODA(606985)
|
|
610
|
MASUDA
|
RJ-272100515502545900/1448
(देवमाली)
|
2721005000NRG24080220241893219
|
08/02/2024
|
SHOBHA
|
2721005WL034028
|
SHOBHA
|
00045
|
BARB0MASUDA
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824409
|
|
SHOBHA MEENA WO MEWA
|
BANK OF BARODA(606985)
|
|
611
|
MASUDA
|
RJ-272100515502545900/1449
(देवमाली)
|
2721005000NRG24080220241893220
|
08/02/2024
|
GEETA
|
2721005WL034028
|
GEETA
|
00045
|
BARB0MASUDA
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356824062
|
|
GEETA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
MASUDA
|
RJ-272100515502545900/1450
(देवमाली)
|
2721005000NRG24080220241893105
|
08/02/2024
|
DALI
|
2721005WL034027
|
DALI
|
00045
|
BARB0MASUDA
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824465
|
|
DALI WO NANU
|
BANK OF BARODA(606985)
|
|
613
|
MASUDA
|
RJ-272100515502545900/1454
(देवमाली)
|
2721005000NRG24080220241893221
|
08/02/2024
|
PAPPU
|
2721005WL034028
|
PAPPU
|
00045
|
BARB0MASUDA
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356823817
|
|
PAPPURAJ JAT
|
BANK OF BARODA(606985)
|
|
614
|
MASUDA
|
RJ-272100515502545900/1455
(देवमाली)
|
2721005000NRG24080220241893106
|
08/02/2024
|
GEETA
|
2721005WL034027
|
GEETA
|
00045
|
BARB0MASUDA
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356824497
|
|
GEETA WO GORVADHAN
|
BANK OF BARODA(606985)
|
|
615
|
MASUDA
|
RJ-272100515502545900/1463
(देवमाली)
|
2721005000NRG24080220241893107
|
08/02/2024
|
SHAHNAJ BANO
|
2721005WL034027
|
SHAHNAJ BANO
|
00045
|
BARB0MASUDA
|
2167
|
2167
|
Processed
|
30/03/2024
|
|
2356824521
|
|
SHAHNAJ BANU WO MUST
|
BANK OF BARODA(606985)
|
|
616
|
MASUDA
|
RJ-272100515502545900/1466
(देवमाली)
|
2721005000NRG24080220241893108
|
08/02/2024
|
MANJU
|
2721005WL034027
|
MANJU
|
00045
|
BARB0MASUDA
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356823829
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
617
|
MASUDA
|
RJ-272100515502545900/1471
(देवमाली)
|
2721005000NRG24080220241893222
|
08/02/2024
|
BHANWAR LAL
|
2721005WL034028
|
BHANWAR LAL
|
00045
|
BARB0MASUDA
|
2178
|
2178
|
Processed
|
30/03/2024
|
|
2356823825
|
|
BHANWAR
|
BANK OF BARODA(606985)
|
|
618
|
MASUDA
|
RJ-272100515502545900/1472
(देवमाली)
|
2721005000NRG24080220241893109
|
08/02/2024
|
SURMA
|
2721005WL034027
|
SURMA
|
00045
|
BARB0MASUDA
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356824518
|
|
SURAMA WO BAHADUR
|
BANK OF BARODA(606985)
|
|
619
|
MASUDA
|
RJ-272100515502545900/1473
(देवमाली)
|
2721005000NRG24080220241893110
|
08/02/2024
|
RAMLAL
|
2721005WL034027
|
RAMLAL
|
00045
|
BARB0MASUDA
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
2356823826
|
|
MR RAMA
|
STATE BANK OF INDIA(508548)
|
|
620
|
MASUDA
|
RJ-272100515502545900/1478
(देवमाली)
|
2721005000NRG24080220241893111
|
08/02/2024
|
LALI
|
2721005WL034027
|
LALI
|
00045
|
BARB0MASUDA
|
2244
|
2244
|
Processed
|
30/03/2024
|
|
2356823776
|
|
LALI WO KALU
|
BANK OF BARODA(606985)
|
|
621
|
MASUDA
|
RJ-272100515502545900/1483
(देवमाली)
|
2721005000NRG24080220241893223
|
08/02/2024
|
CHANDI
|
2721005WL034028
|
CHANDI
|
00045
|
BARB0MASUDA
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356824288
|
|
CHANDU DEVI W O SHAR
|
BANK OF BARODA(606985)
|
|
622
|
MASUDA
|
RJ-272100515502545900/1488
(देवमाली)
|
2721005000NRG24080220241893224
|
08/02/2024
|
NORTI
|
2721005WL034028
|
NORTI
|
00045
|
BARB0MASUDA
|
2178
|
2178
|
Processed
|
30/03/2024
|
|
2356824513
|
|
MRS NORATI WO HEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
623
|
MASUDA
|
RJ-272100515502545900/1489
(देवमाली)
|
2721005000NRG24080220241893112
|
08/02/2024
|
JAGDISH
|
2721005WL034027
|
JAGDISH
|
00045
|
BARB0MASUDA
|
1421
|
1421
|
Processed
|
30/03/2024
|
|
2356824279
|
|
JAGDISH SO LADU RAWA
|
BANK OF BARODA(606985)
|
|
624
|
MASUDA
|
RJ-272100515502545900/1490
(देवमाली)
|
2721005000NRG24080220241893113
|
08/02/2024
|
SAYARI
|
2721005WL034027
|
SAYARI
|
00045
|
BARB0MASUDA
|
1624
|
1624
|
Processed
|
30/03/2024
|
|
2356824451
|
|
SAYARI WO MAKRAM
|
BANK OF BARODA(606985)
|
|
625
|
MASUDA
|
RJ-272100515502545900/1491
(देवमाली)
|
2721005000NRG24080220241893114
|
08/02/2024
|
PARMESHI
|
2721005WL034027
|
PARMESHI
|
00045
|
BARB0MASUDA
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2356823764
|
|
PRMESH WO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
626
|
MASUDA
|
RJ-272100515502545900/1565
(देवमाली)
|
2721005000NRG24080220241893115
|
08/02/2024
|
REKHA
|
2721005WL034027
|
REKHA
|
00045
|
BARB0MASUDA
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356823838
|
|
REKHA DEVI WO RAMKIS
|
BANK OF BARODA(606985)
|
|
627
|
MASUDA
|
RJ-272100515502545900/1568
(देवमाली)
|
2721005000NRG24080220241893116
|
08/02/2024
|
INDRA
|
2721005WL034027
|
INDRA
|
00045
|
BARB0MASUDA
|
2244
|
2244
|
Processed
|
30/03/2024
|
|
2356823783
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
628
|
MASUDA
|
RJ-272100515502545900/1572
(देवमाली)
|
2721005000NRG24080220241893225
|
08/02/2024
|
NARAYAN
|
2721005WL034028
|
NARAYAN
|
00045
|
BARB0MASUDA
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824248
|
|
NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
629
|
MASUDA
|
RJ-272100515502545900/1573
(देवमाली)
|
2721005000NRG24080220241893226
|
08/02/2024
|
PUSA
|
2721005WL034028
|
PUSA
|
00045
|
BARB0MASUDA
|
2010
|
2010
|
Processed
|
30/03/2024
|
|
2356824514
|
|
PUSA SO MISHRI REBAR
|
BANK OF BARODA(606985)
|
|
630
|
MASUDA
|
RJ-272100515502545900/1575
(देवमाली)
|
2721005000NRG24080220241893117
|
08/02/2024
|
SEETA
|
2721005WL034027
|
SEETA
|
00045
|
BARB0MASUDA
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356824305
|
|
SEETA W O SHRAVAN BH
|
BANK OF BARODA(606985)
|
|
631
|
MASUDA
|
RJ-272100515502545900/1587
(देवमाली)
|
2721005000NRG24080220241893227
|
08/02/2024
|
ANACHI
|
2721005WL034028
|
ANACHI
|
00045
|
BARB0MASUDA
|
2010
|
2010
|
Processed
|
30/03/2024
|
|
2356824515
|
|
MRS ANJI WO JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
632
|
MASUDA
|
RJ-272100515502545900/1592
(देवमाली)
|
2721005000NRG24080220241893228
|
08/02/2024
|
SEEMA
|
2721005WL034028
|
SEEMA
|
00045
|
BARB0MASUDA
|
2178
|
2178
|
Processed
|
30/03/2024
|
|
2356823839
|
|
SEEMA WO RAJU SINGH
|
BANK OF BARODA(606985)
|
|
633
|
MASUDA
|
RJ-272100515502545900/1672
(देवमाली)
|
2721005000NRG24080220241893229
|
08/02/2024
|
SHILA
|
2721005WL034028
|
SHILA
|
00045
|
BARB0MASUDA
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356823871
|
|
MRS SHILA WO HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
634
|
MASUDA
|
RJ-272100515502545900/1673
(देवमाली)
|
2721005000NRG24080220241893230
|
08/02/2024
|
kamla
|
2721005WL034028
|
kamla
|
00045
|
BARB0MASUDA
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356823831
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
635
|
MASUDA
|
RJ-272100515502545900/1674
(देवमाली)
|
2721005000NRG24080220241893231
|
08/02/2024
|
SEETA
|
2721005WL034028
|
SEETA
|
00045
|
BARB0MASUDA
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356824398
|
|
SEETA WO RATAN LAL J
|
BANK OF BARODA(606985)
|
|
636
|
MASUDA
|
RJ-272100515502545900/1675
(देवमाली)
|
2721005000NRG24080220241893232
|
08/02/2024
|
SUMITRA
|
2721005WL034028
|
SUMITRA
|
00045
|
BARB0MASUDA
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356823774
|
|
SUMITRA WO PAPPURAJ
|
BANK OF BARODA(606985)
|
|
637
|
MASUDA
|
RJ-272100515502545900/1680
(देवमाली)
|
2721005000NRG24080220241893119
|
08/02/2024
|
RAMESHWAR
|
2721005WL034027
|
RAMESHWAR
|
00045
|
BARB0MASUDA
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356823778
|
|
RAMESHWAR SO BHURA
|
BANK OF BARODA(606985)
|
|
638
|
MASUDA
|
RJ-272100515502545900/1685
(देवमाली)
|
2721005000NRG24080220241893120
|
08/02/2024
|
HAGAMA
|
2721005WL034027
|
HAGAMA
|
00045
|
BARB0MASUDA
|
1827
|
1827
|
Processed
|
30/03/2024
|
|
2356823819
|
|
HAGAMA RAWAT
|
BANK OF BARODA(606985)
|
|
639
|
MASUDA
|
RJ-272100515502545900/1688
(देवमाली)
|
2721005000NRG24080220241893121
|
08/02/2024
|
MENA
|
2721005WL034027
|
MENA
|
00045
|
BARB0MASUDA
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356824415
|
|
MAINA WO BHAGWAN SIN
|
BANK OF BARODA(606985)
|
|
640
|
MASUDA
|
RJ-272100515502545900/1690
(देवमाली)
|
2721005000NRG24080220241893233
|
08/02/2024
|
RAMESHWAR
|
2721005WL034028
|
RAMESHWAR
|
00045
|
BARB0MASUDA
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356823884
|
|
RAMESHVAR PRASAD
|
BANK OF BARODA(606985)
|
|
641
|
MASUDA
|
RJ-272100515502545900/1694
(देवमाली)
|
2721005000NRG24080220241893122
|
08/02/2024
|
SONI
|
2721005WL034027
|
SONI
|
00045
|
BARB0MASUDA
|
2233
|
2233
|
Processed
|
30/03/2024
|
|
2356824238
|
|
SONI
|
BANK OF BARODA(606985)
|
|
642
|
MASUDA
|
RJ-272100515502545900/1696
(देवमाली)
|
2721005000NRG24080220241893123
|
08/02/2024
|
SEEMA JAT
|
2721005WL034027
|
SEEMA JAT
|
00045
|
BARB0MASUDA
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356823823
|
|
SEEMA JAT
|
BANK OF BARODA(606985)
|
|
643
|
MASUDA
|
RJ-272100515502545900/1697
(देवमाली)
|
2721005000NRG24080220241893234
|
08/02/2024
|
SHILA
|
2721005WL034028
|
SHILA
|
00045
|
BARB0MASUDA
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356824519
|
|
SHILA WO RAMLAL
|
BANK OF BARODA(606985)
|
|
644
|
MASUDA
|
RJ-272100515502545900/1742
(देवमाली)
|
2721005000NRG24080220241893124
|
08/02/2024
|
RAJI
|
2721005WL034027
|
RAJI
|
00045
|
BARB0MASUDA
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356824299
|
|
RAJI W O MULA JAAT
|
BANK OF BARODA(606985)
|
|
645
|
MASUDA
|
RJ-272100515502545900/1755
(देवमाली)
|
2721005000NRG24080220241893235
|
08/02/2024
|
KAMLA
|
2721005WL034028
|
KAMLA
|
00045
|
BARB0MASUDA
|
2189
|
2189
|
Processed
|
30/03/2024
|
|
2356824339
|
|
KAMALA WO GANESH JAA
|
BANK OF BARODA(606985)
|
|
646
|
MASUDA
|
RJ-272100515502545900/1756
(देवमाली)
|
2721005000NRG24080220241893125
|
08/02/2024
|
MAGANI
|
2721005WL034027
|
MAGANI
|
00045
|
BARB0MASUDA
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356823877
|
|
MAGANI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
MASUDA
|
RJ-272100515502545900/1785
(देवमाली)
|
2721005000NRG24080220241893126
|
08/02/2024
|
MAYA
|
2721005WL034027
|
MAYA
|
00045
|
BARB0MASUDA
|
2233
|
2233
|
Processed
|
30/03/2024
|
|
2356824353
|
|
AYA WO BHAGCHAND RA
|
BANK OF BARODA(606985)
|
|
648
|
MASUDA
|
RJ-272100515502545900/1786
(देवमाली)
|
2721005000NRG24080220241893127
|
08/02/2024
|
SUGNA
|
2721005WL034027
|
SUGNA
|
00045
|
BARB0MASUDA
|
2233
|
2233
|
Processed
|
30/03/2024
|
|
2356824414
|
|
SUGNA WO MAHAVIR RAW
|
BANK OF BARODA(606985)
|
|
649
|
MASUDA
|
RJ-272100515502545900/1787
(देवमाली)
|
2721005000NRG24080220241893128
|
08/02/2024
|
MAYA
|
2721005WL034027
|
MAYA
|
00045
|
BARB0MASUDA
|
396
|
396
|
Processed
|
30/03/2024
|
|
2356824505
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
650
|
MASUDA
|
RJ-272100515502545900/1793
(देवमाली)
|
2721005000NRG24080220241893129
|
08/02/2024
|
SITA
|
2721005WL034027
|
SITA
|
00045
|
BARB0MASUDA
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2356823772
|
|
SITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
MASUDA
|
RJ-272100515502545900/1803
(देवमाली)
|
2721005000NRG24080220241893130
|
08/02/2024
|
GEETA
|
2721005WL034027
|
GEETA
|
00045
|
BARB0MASUDA
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356823767
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
652
|
MASUDA
|
RJ-272100515502545900/1851
(देवमाली)
|
2721005000NRG24080220241893236
|
08/02/2024
|
SEETA
|
2721005WL034028
|
SEETA
|
00045
|
BARB0MASUDA
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356823763
|
|
SEETA WO GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
653
|
MASUDA
|
RJ-272100515502545900/1862
(देवमाली)
|
2721005000NRG24080220241893237
|
08/02/2024
|
sanju
|
2721005WL034028
|
sanju
|
00045
|
BARB0MASUDA
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356823771
|
|
SANJU WO GYARSI LA
|
BANK OF BARODA(606985)
|
|
654
|
MASUDA
|
RJ-272100515502545900/1864
(देवमाली)
|
2721005000NRG24080220241893238
|
08/02/2024
|
BALVEER JAT
|
2721005WL034028
|
BALVEER JAT
|
00045
|
BARB0MASUDA
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356824286
|
|
BALVEER JAT
|
UCO BANK(607066)
|
|
655
|
MASUDA
|
RJ-272100515502545900/1874
(देवमाली)
|
2721005000NRG24080220241893131
|
08/02/2024
|
soniya
|
2721005WL034027
|
soniya
|
00045
|
BARB0MASUDA
|
2167
|
2167
|
Processed
|
30/03/2024
|
|
2356824508
|
|
SONIYA WO HIRA SINGH
|
BANK OF BARODA(606985)
|
|
656
|
MASUDA
|
RJ-272100515502545900/1895
(देवमाली)
|
2721005000NRG24080220241893132
|
08/02/2024
|
AASHA
|
2721005WL034027
|
AASHA
|
00045
|
BARB0MASUDA
|
2079
|
2079
|
Processed
|
30/03/2024
|
|
2356824448
|
|
ASHA WO MAHENDRA JAT
|
BANK OF BARODA(606985)
|
|
657
|
MASUDA
|
RJ-272100515502545900/1899
(देवमाली)
|
2721005000NRG24080220241893133
|
08/02/2024
|
pooja
|
2721005WL034027
|
pooja
|
00045
|
BARB0MASUDA
|
2310
|
2310
|
Processed
|
30/03/2024
|
|
2356824463
|
|
POOJA BHAMBI WO SEWA
|
BANK OF BARODA(606985)
|
|
658
|
MASUDA
|
RJ-272100515502545900/1938
(देवमाली)
|
2721005000NRG24080220241893134
|
08/02/2024
|
DALI
|
2721005WL034027
|
DALI
|
00045
|
BARB0MASUDA
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356823768
|
|
DALI WO BALVEER
|
BANK OF BARODA(606985)
|
|
659
|
MASUDA
|
RJ-272100515502545900/1939
(देवमाली)
|
2721005000NRG24080220241893239
|
08/02/2024
|
KANTA
|
2721005WL034028
|
KANTA
|
00045
|
BARB0MASUDA
|
2178
|
2178
|
Processed
|
30/03/2024
|
|
2356823766
|
|
KANTA RAWAT WO PAR
|
BANK OF BARODA(606985)
|
|
660
|
MASUDA
|
RJ-272100515502545900/1944
(देवमाली)
|
2721005000NRG24080220241893241
|
08/02/2024
|
sushila
|
2721005WL034028
|
sushila
|
00045
|
BARB0MASUDA
|
2010
|
2010
|
Processed
|
30/03/2024
|
|
2356823832
|
|
SHUSILA
|
BANK OF BARODA(606985)
|
|
661
|
MASUDA
|
RJ-272100515502545900/1965
(देवमाली)
|
2721005000NRG24080220241893242
|
08/02/2024
|
RASASINGH
|
2721005WL034028
|
RASASINGH
|
00045
|
BARB0MASUDA
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356823922
|
|
RASA SINGH
|
BANK OF BARODA(606985)
|
|
662
|
MASUDA
|
RJ-272100515502545900/1967
(देवमाली)
|
2721005000NRG24080220241893243
|
08/02/2024
|
manju
|
2721005WL034028
|
manju
|
00045
|
BARB0MASUDA
|
2010
|
2010
|
Processed
|
30/03/2024
|
|
2356824396
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
MASUDA
|
RJ-272100515502545900/1972
(देवमाली)
|
2721005000NRG24080220241893244
|
08/02/2024
|
SANWAR LAL
|
2721005WL034028
|
SANWAR LAL
|
00045
|
BARB0MASUDA
|
2167
|
2167
|
Processed
|
30/03/2024
|
|
2356823775
|
|
SANWAR LAL SAIN SO
|
BANK OF BARODA(606985)
|
|
664
|
MASUDA
|
RJ-272100515502545900/1975
(देवमाली)
|
2721005000NRG24080220241893245
|
08/02/2024
|
kiran kanwar
|
2721005WL034028
|
kiran kanwar
|
00045
|
BARB0MASUDA
|
2010
|
2010
|
Processed
|
30/03/2024
|
|
2356823782
|
|
KIRAN KANWAR
|
BANK OF BARODA(606985)
|
|
665
|
MASUDA
|
RJ-272100515502545900/1978
(देवमाली)
|
2721005000NRG24080220241893135
|
08/02/2024
|
FARJANA
|
2721005WL034027
|
FARJANA
|
00045
|
BARB0MASUDA
|
2167
|
2167
|
Processed
|
30/03/2024
|
|
2356823824
|
|
FARJANA
|
BANK OF BARODA(606985)
|
|
666
|
MASUDA
|
RJ-272100515802544800/237
(जामोला)
|
2721005000NRG24080220241891851
|
08/02/2024
|
maya
|
2721005WL034011
|
maya
|
00045
|
BARB0MASUDA
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2356823822
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470709
|
470709
|
|
|
|
|
|
|
|
|
667
|
MASUDA
|
RJ-272100513702548501/475
(बरल)
|
2721005000NRG24080220241893585
|
08/02/2024
|
MOHNI
|
2721005WL034033
|
MOHNI
|
00089
|
CBIN0280438
|
1917
|
1917
|
Processed
|
30/03/2024
|
|
2356824054
|
|
Mrs. MOVANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
668
|
MASUDA
|
RJ-272100513702548501/489
(बरल)
|
2721005000NRG24080220241893588
|
08/02/2024
|
SANWAR LAL
|
2721005WL034033
|
SANWAR LAL
|
00089
|
CBIN0280438
|
1944
|
1944
|
Processed
|
30/03/2024
|
|
2356824070
|
|
Mr. SANWAR LAL BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
669
|
MASUDA
|
RJ-272100513702548501/620
(बरल)
|
2721005000NRG24080220241894256
|
08/02/2024
|
SARJU
|
2721005WL034041
|
SARJU
|
00089
|
CBIN0280438
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356823916
|
|
Mrs. SARAJU DEVI KUMAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
670
|
MASUDA
|
RJ-272100515502545900/1314
(देवमाली)
|
2721005000NRG24080220241893058
|
08/02/2024
|
pukhraj
|
2721005WL034027
|
pukhraj
|
00089
|
CBIN0280438
|
2233
|
2233
|
Processed
|
30/03/2024
|
|
2356824206
|
|
Mr. PUKH RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7794
|
7794
|
|
|
|
|
|
|
|
|
671
|
MASUDA
|
RJ-272100515502542800/110
(देवमाली)
|
2721005000NRG24080220241893247
|
08/02/2024
|
SMT. LADU
|
2721005WL034029
|
SMT. LADU
|
00114
|
RSCB0011009
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356823925
|
|
LADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
MASUDA
|
RJ-272100515502542800/135
(देवमाली)
|
2721005000NRG24080220241893253
|
08/02/2024
|
RAJU
|
2721005WL034029
|
RAJU
|
00114
|
RSCB0011009
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356823928
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
MASUDA
|
RJ-272100515502542800/168
(देवमाली)
|
2721005000NRG24080220241893268
|
08/02/2024
|
KALI
|
2721005WL034029
|
KALI
|
00114
|
RSCB0011009
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2356823931
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
MASUDA
|
RJ-272100515502542800/1810
(देवमाली)
|
2721005000NRG24080220241893270
|
08/02/2024
|
SUNGI
|
2721005WL034029
|
SUNGI
|
00114
|
RSCB0011009
|
1330
|
1330
|
Rejected
|
30/03/2024
|
|
2356823927
|
invalid Bank Identifier
|
|
|
|
675
|
MASUDA
|
RJ-272100515502542800/247
(देवमाली)
|
2721005000NRG24080220241893291
|
08/02/2024
|
KAMLA
|
2721005WL034029
|
KAMLA
|
00114
|
RSCB0011009
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2356823929
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
MASUDA
|
RJ-272100515502542800/266
(देवमाली)
|
2721005000NRG24080220241893295
|
08/02/2024
|
JASSU
|
2721005WL034029
|
JASSU
|
00114
|
RSCB0011009
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356823933
|
|
ASSU
|
BANK OF BARODA(606985)
|
|
677
|
MASUDA
|
RJ-272100515502542800/70
(देवमाली)
|
2721005000NRG24080220241893309
|
08/02/2024
|
shardha
|
2721005WL034029
|
shardha
|
00114
|
RSCB0011009
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2356823930
|
|
SHARDA WO MANDRUP
|
BANK OF BARODA(606985)
|
|
678
|
MASUDA
|
RJ-272100515502542800/80
(देवमाली)
|
2721005000NRG24080220241893311
|
08/02/2024
|
SMT. SAYARI
|
2721005WL034029
|
SMT. SAYARI
|
00114
|
RSCB0011009
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356823932
|
|
SAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
MASUDA
|
RJ-272100515502545900/1370
(देवमाली)
|
2721005000NRG24080220241893080
|
08/02/2024
|
SOHAN
|
2721005WL034027
|
SOHAN
|
00114
|
RSCB0011009
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2356823926
|
|
SOHAN BHIL
|
BANK OF BARODA(606985)
|
|
680
|
MASUDA
|
RJ-272100515502545900/1671
(देवमाली)
|
2721005000NRG24080220241893118
|
08/02/2024
|
PERMASHI
|
2721005WL034027
|
PERMASHI
|
00114
|
RSCB0011009
|
2244
|
2244
|
Processed
|
30/03/2024
|
|
2356823924
|
|
PARMESHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14305
|
14305
|
|
|
|
|
|
|
|
|
681
|
MASUDA
|
RJ-272100513702548500/998
(बरल)
|
2721005000NRG24080220241893583
|
08/02/2024
|
JARINA
|
2721005WL034033
|
JARINA
|
00354
|
PUNB0688300
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356824232
|
|
JARINA BANNU WIFE OF SAMSUDIN KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
682
|
MASUDA
|
RJ-272100515502545900/1943
(देवमाली)
|
2721005000NRG24080220241893240
|
08/02/2024
|
ARCHANA
|
2721005WL034028
|
ARCHANA
|
00354
|
PUNB0688300
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824211
|
|
ARCHANA REBARI WIFE OF MANGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
683
|
MASUDA
|
RJ-272100514202543800/1979
(मायला)
|
2721005000NRG24080220241894779
|
08/02/2024
|
NARBDA
|
2721005WL034047
|
NARBDA
|
00415
|
SBIN0007375
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824222
|
|
MS NARBDA MISHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
684
|
MASUDA
|
RJ-272100515802544800/126
(जामोला)
|
2721005000NRG24080220241891838
|
08/02/2024
|
manju
|
2721005WL034011
|
manju
|
00415
|
SBIN0031109
|
912
|
912
|
Processed
|
30/03/2024
|
|
2356824316
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
685
|
MASUDA
|
RJ-272100513702548500/1040
(बरल)
|
2721005000NRG24080220241894190
|
08/02/2024
|
MAIMUNA BANO
|
2721005WL034041
|
MAIMUNA BANO
|
00415
|
SBIN0031739
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356824182
|
|
MEMUNA BANU
|
HDFC BANK LTD(607152)
|
|
686
|
MASUDA
|
RJ-272100513702548500/267
(बरल)
|
2721005000NRG24080220241894213
|
08/02/2024
|
SHAITAN SINGH
|
2721005WL034041
|
SHAITAN SINGH
|
00415
|
SBIN0031739
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356824183
|
|
MR SHETAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
687
|
MASUDA
|
RJ-272100513702548501/485
(बरल)
|
2721005000NRG24080220241893587
|
08/02/2024
|
SARJU
|
2721005WL034033
|
SARJU
|
00415
|
SBIN0031739
|
1944
|
1944
|
Processed
|
30/03/2024
|
|
2356823945
|
|
MRS SARAJU SARAJU
|
STATE BANK OF INDIA(508548)
|
|
688
|
MASUDA
|
RJ-272100513702548501/500
(बरल)
|
2721005000NRG24080220241894243
|
08/02/2024
|
GEETA
|
2721005WL034041
|
GEETA
|
00415
|
SBIN0031739
|
197
|
197
|
Processed
|
30/03/2024
|
|
2356824231
|
|
MS GEETA WO SANWAR LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
689
|
MASUDA
|
RJ-272100513702548501/576
(बरल)
|
2721005000NRG24080220241894248
|
08/02/2024
|
LADI DEVI
|
2721005WL034041
|
LADI DEVI
|
00415
|
SBIN0031739
|
2150
|
2150
|
Processed
|
30/03/2024
|
|
2356823895
|
|
MS LADI
|
STATE BANK OF INDIA(508548)
|
|
690
|
MASUDA
|
RJ-272100513702548501/600
(बरल)
|
2721005000NRG24080220241894251
|
08/02/2024
|
BALI DAVI
|
2721005WL034041
|
BALI DAVI
|
00415
|
SBIN0031739
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2356823954
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
691
|
MASUDA
|
RJ-272100513702548501/673-A
(बरल)
|
2721005000NRG24080220241893596
|
08/02/2024
|
MAHAVEER
|
2721005WL034033
|
MAHAVEER
|
00415
|
SBIN0031739
|
1917
|
1917
|
Processed
|
30/03/2024
|
|
2356824230
|
|
MR MAHAVEER SINGH SO BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
692
|
MASUDA
|
RJ-272100513702548501/981
(बरल)
|
2721005000NRG24080220241893599
|
08/02/2024
|
RADHA
|
2721005WL034033
|
RADHA
|
00415
|
SBIN0031739
|
1917
|
1917
|
Processed
|
30/03/2024
|
|
2356824181
|
|
MS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
693
|
MASUDA
|
RJ-272100515502545900/1253
(देवमाली)
|
2721005000NRG24080220241893160
|
08/02/2024
|
MAHAVEER
|
2721005WL034028
|
MAHAVEER
|
00415
|
SBIN0031739
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2356823854
|
|
MR MAHAVIR VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15825
|
15825
|
|
|
|
|
|
|
|
|
694
|
MASUDA
|
RJ-272100514202544301/1901
(मायला)
|
2721005000NRG24080220241894102
|
08/02/2024
|
SONU
|
2721005WL034039
|
SONU
|
00415
|
SBIN0032089
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356824141
|
|
MISS SONU BANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
|
695
|
MASUDA
|
RJ-272100514202543800/2196
(मायला)
|
2721005000NRG24080220241894808
|
08/02/2024
|
syama
|
2721005WL034047
|
syama
|
00415
|
SBIN0032175
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356824274
|
|
MRS SHYAMA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
696
|
MASUDA
|
RJ-272100514202543800/2234
(मायला)
|
2721005000NRG24080220241894809
|
08/02/2024
|
SONU
|
2721005WL034047
|
SONU
|
00415
|
SBIN0032175
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356824221
|
|
MISS SONU X
|
STATE BANK OF INDIA(508548)
|
|
697
|
MASUDA
|
RJ-272100514202543800/2256
(मायला)
|
2721005000NRG24080220241894814
|
08/02/2024
|
aaisha bano
|
2721005WL034047
|
aaisha bano
|
00415
|
SBIN0032175
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356824254
|
|
AAISHA BANU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
698
|
MASUDA
|
RJ-272100514202543800/1997
(मायला)
|
2721005000NRG24080220241894783
|
08/02/2024
|
ANGINA
|
2721005WL034047
|
ANGINA
|
00468
|
UBIN0540153
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356824205
|
|
ANGEENA BANO D O DILAWAR HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
699
|
MASUDA
|
RJ-272100514202544301/296
(मायला)
|
2721005000NRG24080220241894160
|
08/02/2024
|
BADAMI
|
2721005WL034039
|
BADAMI
|
00468
|
UBIN0565407
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356824540
|
|
BADAMI
|
UNION BANK OF INDIA(508500)
|
|
700
|
MASUDA
|
RJ-272100514202544301/329
(मायला)
|
2721005000NRG24080220241894172
|
08/02/2024
|
Mumtaj
|
2721005WL034039
|
Mumtaj
|
00468
|
UBIN0565407
|
1810
|
1810
|
Processed
|
30/03/2024
|
|
2356824156
|
|
MUMTAJ WO SURESH KAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3620
|
3620
|
|
|
|
|
|
|
|
|
701
|
MASUDA
|
RJ-272100514202543800/1995
(मायला)
|
2721005000NRG24080220241894782
|
08/02/2024
|
BARKAT
|
2721005WL034047
|
BARKAT
|
00468
|
UBIN0566357
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356824330
|
|
BARGAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
702
|
MASUDA
|
RJ-272100515802544800/144
(जामोला)
|
2721005000NRG24080220241891840
|
08/02/2024
|
MAYA
|
2721005WL034011
|
MAYA
|
00468
|
UBIN0573558
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2356824270
|
|
AYA DEVI WO GOPAL S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1672
|
1672
|
|
|
|
|
|
|
|
|
703
|
MASUDA
|
RJ-272100514202544303/87
(जामोला)
|
2721005000NRG24080220241891825
|
08/02/2024
|
SUMITRA
|
2721005WL034011
|
SUMITRA
|
00468
|
UBIN0915475
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2356824320
|
|
SUMITRA WO JEEVRAJ
|
UNION BANK OF INDIA(508500)
|
|
704
|
MASUDA
|
RJ-272100515802544800/1004
(जामोला)
|
2721005000NRG24080220241891826
|
08/02/2024
|
VIMALA
|
2721005WL034011
|
VIMALA
|
00468
|
UBIN0915475
|
456
|
456
|
Processed
|
30/03/2024
|
|
2356824314
|
|
BIMALA WO KALU SINGH
|
UNION BANK OF INDIA(508500)
|
|
705
|
MASUDA
|
RJ-272100515802544800/1008
(जामोला)
|
2721005000NRG24080220241891827
|
08/02/2024
|
biri
|
2721005WL034011
|
biri
|
00468
|
UBIN0915475
|
912
|
912
|
Processed
|
30/03/2024
|
|
2356824260
|
|
BIRI WO NANU SINGH
|
UNION BANK OF INDIA(508500)
|
|
706
|
MASUDA
|
RJ-272100515802544800/101
(जामोला)
|
2721005000NRG24080220241891828
|
08/02/2024
|
Kali
|
2721005WL034011
|
Kali
|
00468
|
UBIN0915475
|
456
|
456
|
Processed
|
30/03/2024
|
|
2356824263
|
|
KANI WO HANUMAN
|
UNION BANK OF INDIA(508500)
|
|
707
|
MASUDA
|
RJ-272100515802544800/1013
(जामोला)
|
2721005000NRG24080220241891829
|
08/02/2024
|
sima
|
2721005WL034011
|
sima
|
00468
|
UBIN0915475
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2356824312
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
708
|
MASUDA
|
RJ-272100515802544800/1072
(जामोला)
|
2721005000NRG24080220241891830
|
08/02/2024
|
KALI DEVI
|
2721005WL034011
|
KALI DEVI
|
00468
|
UBIN0915475
|
912
|
912
|
Processed
|
30/03/2024
|
|
2356824313
|
|
KALI DEVI WO BHOM SINGH
|
UNION BANK OF INDIA(508500)
|
|
709
|
MASUDA
|
RJ-272100515802544800/114
(जामोला)
|
2721005000NRG24080220241891831
|
08/02/2024
|
ANNU
|
2721005WL034011
|
ANNU
|
00468
|
UBIN0915475
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2356824323
|
|
ANNU DEVI WO BALVEER
|
UNION BANK OF INDIA(508500)
|
|
710
|
MASUDA
|
RJ-272100515802544800/117
(जामोला)
|
2721005000NRG24080220241891832
|
08/02/2024
|
TARA DEVI
|
2721005WL034011
|
TARA DEVI
|
00468
|
UBIN0915475
|
1064
|
1064
|
Processed
|
30/03/2024
|
|
2356824310
|
|
TARA WO PUKHRAJ
|
UNION BANK OF INDIA(508500)
|
|
711
|
MASUDA
|
RJ-272100515802544800/119
(जामोला)
|
2721005000NRG24080220241891833
|
08/02/2024
|
BHAGWATI
|
2721005WL034011
|
BHAGWATI
|
00468
|
UBIN0915475
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2356824257
|
|
BHAGWATI WO CHANDMAL RAWAT
|
UNION BANK OF INDIA(508500)
|
|
712
|
MASUDA
|
RJ-272100515802544800/120
(जामोला)
|
2721005000NRG24080220241891834
|
08/02/2024
|
jamna
|
2721005WL034011
|
jamna
|
00468
|
UBIN0915475
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2356824262
|
|
JAMNA RAWAT WO RAKESH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
713
|
MASUDA
|
RJ-272100515802544800/121
(जामोला)
|
2721005000NRG24080220241891835
|
08/02/2024
|
KALI
|
2721005WL034011
|
KALI
|
00468
|
UBIN0915475
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2356824321
|
|
KALI WO TARA CHAND RAWAT
|
UNION BANK OF INDIA(508500)
|
|
714
|
MASUDA
|
RJ-272100515802544800/123
(जामोला)
|
2721005000NRG24080220241891836
|
08/02/2024
|
lal singh
|
2721005WL034011
|
lal singh
|
00468
|
UBIN0915475
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2356824319
|
|
LAL SINGH SO POLU SI
|
BANK OF BARODA(606985)
|
|
715
|
MASUDA
|
RJ-272100515802544800/124
(जामोला)
|
2721005000NRG24080220241891837
|
08/02/2024
|
saba
|
2721005WL034011
|
saba
|
00468
|
UBIN0915475
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2356824324
|
|
SABA WO HIRA LAL
|
UNION BANK OF INDIA(508500)
|
|
716
|
MASUDA
|
RJ-272100515802544800/137
(जामोला)
|
2721005000NRG24080220241891839
|
08/02/2024
|
meera
|
2721005WL034011
|
meera
|
00468
|
UBIN0915475
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2356824264
|
|
MEERA WO ANOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
717
|
MASUDA
|
RJ-272100515802544800/166
(जामोला)
|
2721005000NRG24080220241891841
|
08/02/2024
|
fuli
|
2721005WL034011
|
fuli
|
00468
|
UBIN0915475
|
608
|
608
|
Processed
|
30/03/2024
|
|
2356824268
|
|
FULI DEVI WO GANPAT SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
718
|
MASUDA
|
RJ-272100515802544800/168
(जामोला)
|
2721005000NRG24080220241891842
|
08/02/2024
|
biri
|
2721005WL034011
|
biri
|
00468
|
UBIN0915475
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2356824427
|
|
BIRI WO SHOBHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
719
|
MASUDA
|
RJ-272100515802544800/171
(जामोला)
|
2721005000NRG24080220241891843
|
08/02/2024
|
lxmi
|
2721005WL034011
|
lxmi
|
00468
|
UBIN0915475
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2356824258
|
|
LAXMI WO RAM SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
MASUDA
|
RJ-272100515802544800/177
(जामोला)
|
2721005000NRG24080220241891844
|
08/02/2024
|
inka
|
2721005WL034011
|
inka
|
00468
|
UBIN0915475
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2356824259
|
|
INKA WO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
721
|
MASUDA
|
RJ-272100515802544800/179
(जामोला)
|
2721005000NRG24080220241891845
|
08/02/2024
|
tija
|
2721005WL034011
|
tija
|
00468
|
UBIN0915475
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2356824325
|
|
TEEJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
722
|
MASUDA
|
RJ-272100515802544800/1962
(जामोला)
|
2721005000NRG24080220241891849
|
08/02/2024
|
PREM DEVI
|
2721005WL034011
|
PREM DEVI
|
00468
|
UBIN0915475
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2356824071
|
|
PREM
|
UNION BANK OF INDIA(508500)
|
|
723
|
MASUDA
|
RJ-272100515802544800/210
(जामोला)
|
2721005000NRG24080220241891850
|
08/02/2024
|
sugana
|
2721005WL034011
|
sugana
|
00468
|
UBIN0915475
|
912
|
912
|
Processed
|
30/03/2024
|
|
2356824265
|
|
SUGANA WO SHERU
|
UNION BANK OF INDIA(508500)
|
|
724
|
MASUDA
|
RJ-272100515802544800/242
(जामोला)
|
2721005000NRG24080220241891852
|
08/02/2024
|
CHANDRA
|
2721005WL034011
|
CHANDRA
|
00468
|
UBIN0915475
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2356824368
|
|
CHANDRA
|
ICICI BANK LTD(508534)
|
|
725
|
MASUDA
|
RJ-272100515802544800/300
(जामोला)
|
2721005000NRG24080220241891854
|
08/02/2024
|
lila rawat
|
2721005WL034011
|
lila rawat
|
00468
|
UBIN0915475
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2356824037
|
|
LEELA RAWAT WO RANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
726
|
MASUDA
|
RJ-272100515802544800/504
(जामोला)
|
2721005000NRG24080220241891855
|
08/02/2024
|
BALI
|
2721005WL034011
|
BALI
|
00468
|
UBIN0915475
|
456
|
456
|
Processed
|
30/03/2024
|
|
2356824434
|
|
BALI
|
UNION BANK OF INDIA(508500)
|
|
727
|
MASUDA
|
RJ-272100515802544800/505
(जामोला)
|
2721005000NRG24080220241891856
|
08/02/2024
|
MEERA
|
2721005WL034011
|
MEERA
|
00468
|
UBIN0915475
|
912
|
912
|
Processed
|
30/03/2024
|
|
2356824309
|
|
MEERA WO MOHAN
|
UNION BANK OF INDIA(508500)
|
|
728
|
MASUDA
|
RJ-272100515802544800/512
(जामोला)
|
2721005000NRG24080220241891857
|
08/02/2024
|
GUMANI
|
2721005WL034011
|
GUMANI
|
00468
|
UBIN0915475
|
912
|
912
|
Processed
|
30/03/2024
|
|
2356824418
|
|
GUMANI
|
UNION BANK OF INDIA(508500)
|
|
729
|
MASUDA
|
RJ-272100515802544800/518
(जामोला)
|
2721005000NRG24080220241891858
|
08/02/2024
|
Dhamni
|
2721005WL034011
|
Dhamni
|
00468
|
UBIN0915475
|
608
|
608
|
Processed
|
30/03/2024
|
|
2356824267
|
|
DHANNI DEVI RAWAT
|
HDFC BANK LTD(607152)
|
|
730
|
MASUDA
|
RJ-272100515802544800/520
(जामोला)
|
2721005000NRG24080220241891859
|
08/02/2024
|
MAYA
|
2721005WL034011
|
MAYA
|
00468
|
UBIN0915475
|
912
|
912
|
Processed
|
30/03/2024
|
|
2356824042
|
|
MAYA WO JAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
731
|
MASUDA
|
RJ-272100515802544800/522
(जामोला)
|
2721005000NRG24080220241891861
|
08/02/2024
|
PANCHI
|
2721005WL034011
|
PANCHI
|
00468
|
UBIN0915475
|
912
|
912
|
Processed
|
30/03/2024
|
|
2356824421
|
|
PANCHI WO SH RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
732
|
MASUDA
|
RJ-272100515802544800/523
(जामोला)
|
2721005000NRG24080220241891862
|
08/02/2024
|
ANOPI
|
2721005WL034011
|
ANOPI
|
00468
|
UBIN0915475
|
912
|
912
|
Processed
|
30/03/2024
|
|
2356823943
|
|
ANOPI
|
UNION BANK OF INDIA(508500)
|
|
733
|
MASUDA
|
RJ-272100515802544800/527
(जामोला)
|
2721005000NRG24080220241891864
|
08/02/2024
|
JANATA
|
2721005WL034011
|
JANATA
|
00468
|
UBIN0915475
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2356824061
|
|
JANATA WO SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
734
|
MASUDA
|
RJ-272100515802544800/527
(जामोला)
|
2721005000NRG24080220241891863
|
08/02/2024
|
SOBA
|
2721005WL034011
|
SOBA
|
00468
|
UBIN0915475
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2356824043
|
|
SHOBHA SO HEMA
|
UNION BANK OF INDIA(508500)
|
|
735
|
MASUDA
|
RJ-272100515802544800/531
(जामोला)
|
2721005000NRG24080220241891865
|
08/02/2024
|
BHALA
|
2721005WL034011
|
BHALA
|
00468
|
UBIN0915475
|
912
|
912
|
Processed
|
30/03/2024
|
|
2356824047
|
|
BHALA
|
UNION BANK OF INDIA(508500)
|
|
736
|
MASUDA
|
RJ-272100515802544800/532
(जामोला)
|
2721005000NRG24080220241891866
|
08/02/2024
|
SAYARI
|
2721005WL034011
|
SAYARI
|
00468
|
UBIN0915475
|
608
|
608
|
Processed
|
30/03/2024
|
|
2356824424
|
|
SAYARI WO KUNANA
|
UNION BANK OF INDIA(508500)
|
|
737
|
MASUDA
|
RJ-272100515802544800/534
(जामोला)
|
2721005000NRG24080220241891867
|
08/02/2024
|
NAYALI
|
2721005WL034011
|
NAYALI
|
00468
|
UBIN0915475
|
456
|
456
|
Processed
|
30/03/2024
|
|
2356824437
|
|
NAYALI
|
UNION BANK OF INDIA(508500)
|
|
738
|
MASUDA
|
RJ-272100515802544800/535
(जामोला)
|
2721005000NRG24080220241891868
|
08/02/2024
|
DALI
|
2721005WL034011
|
DALI
|
00468
|
UBIN0915475
|
1064
|
1064
|
Processed
|
30/03/2024
|
|
2356824429
|
|
DALI WO CHANDMAL
|
UNION BANK OF INDIA(508500)
|
|
739
|
MASUDA
|
RJ-272100515802544800/536
(जामोला)
|
2721005000NRG24080220241891869
|
08/02/2024
|
RATANI
|
2721005WL034011
|
RATANI
|
00468
|
UBIN0915475
|
304
|
304
|
Processed
|
30/03/2024
|
|
2356824386
|
|
RATNI
|
UNION BANK OF INDIA(508500)
|
|
740
|
MASUDA
|
RJ-272100515802544800/537
(जामोला)
|
2721005000NRG24080220241891870
|
08/02/2024
|
MANJU
|
2721005WL034011
|
MANJU
|
00468
|
UBIN0915475
|
304
|
304
|
Processed
|
30/03/2024
|
|
2356824385
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
741
|
MASUDA
|
RJ-272100515802544800/538
(जामोला)
|
2721005000NRG24080220241891871
|
08/02/2024
|
laxman
|
2721005WL034011
|
laxman
|
00468
|
UBIN0915475
|
608
|
608
|
Processed
|
30/03/2024
|
|
2356824307
|
|
LAKSHMAN
|
UNION BANK OF INDIA(508500)
|
|
742
|
MASUDA
|
RJ-272100515802544800/545
(जामोला)
|
2721005000NRG24080220241891872
|
08/02/2024
|
SONI
|
2721005WL034011
|
SONI
|
00468
|
UBIN0915475
|
912
|
912
|
Processed
|
30/03/2024
|
|
2356824431
|
|
SONI WO RAMKARAN
|
UNION BANK OF INDIA(508500)
|
|
743
|
MASUDA
|
RJ-272100515802544800/546
(जामोला)
|
2721005000NRG24080220241891873
|
08/02/2024
|
MUKESH
|
2721005WL034011
|
MUKESH
|
00468
|
UBIN0915475
|
912
|
912
|
Processed
|
30/03/2024
|
|
2356823847
|
|
MUKESH SO CHHOTU
|
UNION BANK OF INDIA(508500)
|
|
744
|
MASUDA
|
RJ-272100515802544800/548
(जामोला)
|
2721005000NRG24080220241891874
|
08/02/2024
|
SHOKIN
|
2721005WL034011
|
SHOKIN
|
00468
|
UBIN0915475
|
456
|
456
|
Processed
|
30/03/2024
|
|
2356823899
|
|
SHOKIN SO BHAGU
|
UNION BANK OF INDIA(508500)
|
|
745
|
MASUDA
|
RJ-272100515802544800/550
(जामोला)
|
2721005000NRG24080220241891875
|
08/02/2024
|
JAMNI
|
2721005WL034011
|
JAMNI
|
00468
|
UBIN0915475
|
1064
|
1064
|
Processed
|
30/03/2024
|
|
2356824416
|
|
JAMANI
|
UNION BANK OF INDIA(508500)
|
|
746
|
MASUDA
|
RJ-272100515802544800/553
(जामोला)
|
2721005000NRG24080220241891877
|
08/02/2024
|
BAGTI
|
2721005WL034011
|
BAGTI
|
00468
|
UBIN0915475
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2356824039
|
|
BAGATI WO SAVARA
|
UNION BANK OF INDIA(508500)
|
|
747
|
MASUDA
|
RJ-272100515802544800/557
(जामोला)
|
2721005000NRG24080220241891878
|
08/02/2024
|
panchi
|
2721005WL034011
|
panchi
|
00468
|
UBIN0915475
|
304
|
304
|
Processed
|
30/03/2024
|
|
2356824422
|
|
PANCHI WO PRABHU
|
UNION BANK OF INDIA(508500)
|
|
748
|
MASUDA
|
RJ-272100515802544800/558
(जामोला)
|
2721005000NRG24080220241891879
|
08/02/2024
|
GORI
|
2721005WL034011
|
GORI
|
00468
|
UBIN0915475
|
304
|
304
|
Processed
|
30/03/2024
|
|
2356823942
|
|
GOURI
|
UNION BANK OF INDIA(508500)
|
|
749
|
MASUDA
|
RJ-272100515802544800/560
(जामोला)
|
2721005000NRG24080220241891880
|
08/02/2024
|
HIRI
|
2721005WL034011
|
HIRI
|
00468
|
UBIN0915475
|
1216
|
1216
|
Processed
|
30/03/2024
|
|
2356824384
|
|
MRS HIRI
|
STATE BANK OF INDIA(508548)
|
|
750
|
MASUDA
|
RJ-272100515802544800/563
(जामोला)
|
2721005000NRG24080220241891881
|
08/02/2024
|
Parwati
|
2721005WL034011
|
Parwati
|
00468
|
UBIN0915475
|
608
|
608
|
Processed
|
30/03/2024
|
|
2356824261
|
|
PARVTI WO PRABHU
|
UNION BANK OF INDIA(508500)
|
|
751
|
MASUDA
|
RJ-272100515802544800/566
(जामोला)
|
2721005000NRG24080220241891882
|
08/02/2024
|
SITA
|
2721005WL034011
|
SITA
|
00468
|
UBIN0915475
|
608
|
608
|
Processed
|
30/03/2024
|
|
2356824430
|
|
SITA
|
UNION BANK OF INDIA(508500)
|
|
752
|
MASUDA
|
RJ-272100515802544800/567
(जामोला)
|
2721005000NRG24080220241891883
|
08/02/2024
|
POLU
|
2721005WL034011
|
POLU
|
00468
|
UBIN0915475
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2356824417
|
|
POLU
|
UNION BANK OF INDIA(508500)
|
|
753
|
MASUDA
|
RJ-272100515802544800/568
(जामोला)
|
2721005000NRG24080220241891884
|
08/02/2024
|
SOHAN
|
2721005WL034011
|
SOHAN
|
00468
|
UBIN0915475
|
912
|
912
|
Processed
|
30/03/2024
|
|
2356824025
|
|
SOHAN S/O MODA
|
UNION BANK OF INDIA(508500)
|
|
754
|
MASUDA
|
RJ-272100515802544800/572
(जामोला)
|
2721005000NRG24080220241891885
|
08/02/2024
|
SANA
|
2721005WL034011
|
SANA
|
00468
|
UBIN0915475
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2356824040
|
|
SANA
|
UNION BANK OF INDIA(508500)
|
|
755
|
MASUDA
|
RJ-272100515802544800/577
(जामोला)
|
2721005000NRG24080220241891886
|
08/02/2024
|
GEETA
|
2721005WL034011
|
GEETA
|
00468
|
UBIN0915475
|
1216
|
1216
|
Processed
|
30/03/2024
|
|
2356824381
|
|
GITA
|
UNION BANK OF INDIA(508500)
|
|
756
|
MASUDA
|
RJ-272100515802544800/579
(जामोला)
|
2721005000NRG24080220241891887
|
08/02/2024
|
KOYLI
|
2721005WL034011
|
KOYLI
|
00468
|
UBIN0915475
|
1064
|
1064
|
Processed
|
30/03/2024
|
|
2356824419
|
|
KOYALI
|
UNION BANK OF INDIA(508500)
|
|
757
|
MASUDA
|
RJ-272100515802544800/584
(जामोला)
|
2721005000NRG24080220241891889
|
08/02/2024
|
SARJU
|
2721005WL034011
|
SARJU
|
00468
|
UBIN0915475
|
456
|
456
|
Processed
|
30/03/2024
|
|
2356824308
|
|
SARJU WO BHALA
|
UNION BANK OF INDIA(508500)
|
|
758
|
MASUDA
|
RJ-272100515802544800/591
(जामोला)
|
2721005000NRG24080220241891890
|
08/02/2024
|
DHANNA
|
2721005WL034011
|
DHANNA
|
00468
|
UBIN0915475
|
912
|
912
|
Processed
|
30/03/2024
|
|
2356824256
|
|
DHANNA SO GHEESA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
759
|
MASUDA
|
RJ-272100515802544800/596
(जामोला)
|
2721005000NRG24080220241891891
|
08/02/2024
|
PREMI
|
2721005WL034011
|
PREMI
|
00468
|
UBIN0915475
|
1216
|
1216
|
Processed
|
30/03/2024
|
|
2356824425
|
|
PREMI WO GIRDHARI
|
UNION BANK OF INDIA(508500)
|
|
760
|
MASUDA
|
RJ-272100515802544800/598
(जामोला)
|
2721005000NRG24080220241891892
|
08/02/2024
|
SHRAWANI
|
2721005WL034011
|
SHRAWANI
|
00468
|
UBIN0915475
|
1064
|
1064
|
Processed
|
30/03/2024
|
|
2356824046
|
|
SHARVANI WO LAXMAN R
|
BANK OF BARODA(606985)
|
|
761
|
MASUDA
|
RJ-272100515802544800/601
(जामोला)
|
2721005000NRG24080220241891893
|
08/02/2024
|
TIJI
|
2721005WL034011
|
TIJI
|
00468
|
UBIN0915475
|
608
|
608
|
Processed
|
30/03/2024
|
|
2356824387
|
|
TIJI
|
UNION BANK OF INDIA(508500)
|
|
762
|
MASUDA
|
RJ-272100515802544800/603
(जामोला)
|
2721005000NRG24080220241891894
|
08/02/2024
|
SONI
|
2721005WL034011
|
SONI
|
00468
|
UBIN0915475
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2356823801
|
|
SONI
|
UNION BANK OF INDIA(508500)
|
|
763
|
MASUDA
|
RJ-272100515802544800/604
(जामोला)
|
2721005000NRG24080220241891895
|
08/02/2024
|
HEERA
|
2721005WL034011
|
HEERA
|
00468
|
UBIN0915475
|
152
|
152
|
Processed
|
30/03/2024
|
|
2356823941
|
|
HIRA
|
UNION BANK OF INDIA(508500)
|
|
764
|
MASUDA
|
RJ-272100515802544800/611
(जामोला)
|
2721005000NRG24080220241891896
|
08/02/2024
|
GOTHA
|
2721005WL034011
|
GOTHA
|
00468
|
UBIN0915475
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2356824435
|
|
GOTHA WO PUNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
765
|
MASUDA
|
RJ-272100515802544800/612
(जामोला)
|
2721005000NRG24080220241891897
|
08/02/2024
|
NOSAR
|
2721005WL034011
|
NOSAR
|
00468
|
UBIN0915475
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2356823938
|
|
NOSAR
|
UNION BANK OF INDIA(508500)
|
|
766
|
MASUDA
|
RJ-272100515802544800/623
(जामोला)
|
2721005000NRG24080220241891898
|
08/02/2024
|
DHARMA
|
2721005WL034011
|
DHARMA
|
00468
|
UBIN0915475
|
912
|
912
|
Processed
|
30/03/2024
|
|
2356824423
|
|
DHARMA RAWAT SO HARD
|
BANK OF BARODA(606985)
|
|
767
|
MASUDA
|
RJ-272100515802544800/624
(जामोला)
|
2721005000NRG24080220241891899
|
08/02/2024
|
jana
|
2721005WL034011
|
jana
|
00468
|
UBIN0915475
|
1064
|
1064
|
Processed
|
30/03/2024
|
|
2356824269
|
|
GYANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
768
|
MASUDA
|
RJ-272100515802544800/625
(जामोला)
|
2721005000NRG24080220241891900
|
08/02/2024
|
MANBHAR
|
2721005WL034011
|
MANBHAR
|
00468
|
UBIN0915475
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2356824365
|
|
MANBHAR
|
UNION BANK OF INDIA(508500)
|
|
769
|
MASUDA
|
RJ-272100515802544800/627
(जामोला)
|
2721005000NRG24080220241891901
|
08/02/2024
|
SHRAWANI
|
2721005WL034011
|
SHRAWANI
|
00468
|
UBIN0915475
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2356824044
|
|
SHRAWANI WO HIRA
|
UNION BANK OF INDIA(508500)
|
|
770
|
MASUDA
|
RJ-272100515802544800/630
(जामोला)
|
2721005000NRG24080220241891902
|
08/02/2024
|
HIRA DEVI
|
2721005WL034011
|
HIRA DEVI
|
00468
|
UBIN0915475
|
912
|
912
|
Processed
|
30/03/2024
|
|
2356824433
|
|
HEERA DEVI RAWAT
|
HDFC BANK LTD(607152)
|
|
771
|
MASUDA
|
RJ-272100515802544800/633
(जामोला)
|
2721005000NRG24080220241891903
|
08/02/2024
|
HIRI
|
2721005WL034011
|
HIRI
|
00468
|
UBIN0915475
|
608
|
608
|
Processed
|
30/03/2024
|
|
2356824038
|
|
HIRI WO NEMICHAND
|
UNION BANK OF INDIA(508500)
|
|
772
|
MASUDA
|
RJ-272100515802544800/635
(जामोला)
|
2721005000NRG24080220241891904
|
08/02/2024
|
MAINA
|
2721005WL034011
|
MAINA
|
00468
|
UBIN0915475
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2356824545
|
|
MAINA DEVI WO GIRDHARI
|
UNION BANK OF INDIA(508500)
|
|
773
|
MASUDA
|
RJ-272100515802544800/636
(जामोला)
|
2721005000NRG24080220241891905
|
08/02/2024
|
FULI
|
2721005WL034011
|
FULI
|
00468
|
UBIN0915475
|
608
|
608
|
Processed
|
30/03/2024
|
|
2356823939
|
|
PHULI
|
UNION BANK OF INDIA(508500)
|
|
774
|
MASUDA
|
RJ-272100515802544800/637
(जामोला)
|
2721005000NRG24080220241891906
|
08/02/2024
|
RUKMA
|
2721005WL034011
|
RUKMA
|
00468
|
UBIN0915475
|
456
|
456
|
Processed
|
30/03/2024
|
|
2356823937
|
|
RUKMA
|
UNION BANK OF INDIA(508500)
|
|
775
|
MASUDA
|
RJ-272100515802544800/639
(जामोला)
|
2721005000NRG24080220241891907
|
08/02/2024
|
UDA
|
2721005WL034011
|
UDA
|
00468
|
UBIN0915475
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2356823940
|
|
UDA
|
UNION BANK OF INDIA(508500)
|
|
776
|
MASUDA
|
RJ-272100515802544800/641
(जामोला)
|
2721005000NRG24080220241891908
|
08/02/2024
|
AAFU
|
2721005WL034011
|
AAFU
|
00468
|
UBIN0915475
|
1216
|
1216
|
Processed
|
30/03/2024
|
|
2356824380
|
|
APHU
|
UNION BANK OF INDIA(508500)
|
|
777
|
MASUDA
|
RJ-272100515802544800/648
(जामोला)
|
2721005000NRG24080220241891910
|
08/02/2024
|
NEMICHAND
|
2721005WL034011
|
NEMICHAND
|
00468
|
UBIN0915475
|
1216
|
1216
|
Processed
|
30/03/2024
|
|
2356824420
|
|
NEMICHAND SON OF KALU
|
UNION BANK OF INDIA(508500)
|
|
778
|
MASUDA
|
RJ-272100515802544800/650
(जामोला)
|
2721005000NRG24080220241891911
|
08/02/2024
|
MANGU
|
2721005WL034011
|
MANGU
|
00468
|
UBIN0915475
|
912
|
912
|
Processed
|
30/03/2024
|
|
2356824432
|
|
MANGU SO NANGA
|
UNION BANK OF INDIA(508500)
|
|
779
|
MASUDA
|
RJ-272100515802544800/652
(जामोला)
|
2721005000NRG24080220241891912
|
08/02/2024
|
soni
|
2721005WL034011
|
soni
|
00468
|
UBIN0915475
|
912
|
912
|
Processed
|
30/03/2024
|
|
2356824311
|
|
SONI .
|
UNION BANK OF INDIA(508500)
|
|
780
|
MASUDA
|
RJ-272100515802544800/654
(जामोला)
|
2721005000NRG24080220241891913
|
08/02/2024
|
BARMA
|
2721005WL034011
|
BARMA
|
00468
|
UBIN0915475
|
608
|
608
|
Processed
|
30/03/2024
|
|
2356824045
|
|
BARAMA
|
UNION BANK OF INDIA(508500)
|
|
781
|
MASUDA
|
RJ-272100515802544800/665
(जामोला)
|
2721005000NRG24080220241891915
|
08/02/2024
|
SOHANI
|
2721005WL034011
|
SOHANI
|
00468
|
UBIN0915475
|
1064
|
1064
|
Processed
|
30/03/2024
|
|
2356824382
|
|
SOHANI
|
UNION BANK OF INDIA(508500)
|
|
782
|
MASUDA
|
RJ-272100515802544800/667
(जामोला)
|
2721005000NRG24080220241891916
|
08/02/2024
|
MADAN
|
2721005WL034011
|
MADAN
|
00468
|
UBIN0915475
|
912
|
912
|
Processed
|
30/03/2024
|
|
2356824041
|
|
MADAN SO KHIMA
|
UNION BANK OF INDIA(508500)
|
|
783
|
MASUDA
|
RJ-272100515802544800/849
(जामोला)
|
2721005000NRG24080220241891918
|
08/02/2024
|
PANCHI
|
2721005WL034011
|
PANCHI
|
00468
|
UBIN0915475
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2356824438
|
|
PANCHI WO PAPPU SINGH
|
UNION BANK OF INDIA(508500)
|
|
784
|
MASUDA
|
RJ-272100515802544800/883
(जामोला)
|
2721005000NRG24080220241891919
|
08/02/2024
|
SANTOSH DEVI
|
2721005WL034011
|
SANTOSH DEVI
|
00468
|
UBIN0915475
|
456
|
456
|
Processed
|
30/03/2024
|
|
2356824436
|
|
SANTOSH DEVI WO MAHAVEER RAWAT
|
UNION BANK OF INDIA(508500)
|
|
785
|
MASUDA
|
RJ-272100515802544800/885
(जामोला)
|
2721005000NRG24080220241891920
|
08/02/2024
|
SAMPATI
|
2721005WL034011
|
SAMPATI
|
00468
|
UBIN0915475
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2356824383
|
|
SAMPATI
|
UNION BANK OF INDIA(508500)
|
|
786
|
MASUDA
|
RJ-272100515802544800/886
(जामोला)
|
2721005000NRG24080220241891921
|
08/02/2024
|
NORATI
|
2721005WL034011
|
NORATI
|
00468
|
UBIN0915475
|
608
|
608
|
Processed
|
30/03/2024
|
|
2356824426
|
|
NORATI WO PHOOL SINGH
|
UNION BANK OF INDIA(508500)
|
|
787
|
MASUDA
|
RJ-272100515802544800/904
(जामोला)
|
2721005000NRG24080220241891922
|
08/02/2024
|
NATHI
|
2721005WL034011
|
NATHI
|
00468
|
UBIN0915475
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2356824428
|
|
NATHI WO SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
788
|
MASUDA
|
RJ-272100515802544800/937
(जामोला)
|
2721005000NRG24080220241891923
|
08/02/2024
|
GYANA DEVI
|
2721005WL034011
|
GYANA DEVI
|
00468
|
UBIN0915475
|
608
|
608
|
Processed
|
30/03/2024
|
|
2356824439
|
|
GYANA DEVI WO GIRDHARI
|
UNION BANK OF INDIA(508500)
|
|
789
|
MASUDA
|
RJ-272100515802544800/979
(जामोला)
|
2721005000NRG24080220241891925
|
08/02/2024
|
NANI DEVI
|
2721005WL034011
|
NANI DEVI
|
00468
|
UBIN0915475
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2356824322
|
|
NANI DEVI WO SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
790
|
MASUDA
|
RJ-272100515802544800/980
(जामोला)
|
2721005000NRG24080220241891926
|
08/02/2024
|
kali devi
|
2721005WL034011
|
kali devi
|
00468
|
UBIN0915475
|
608
|
608
|
Processed
|
30/03/2024
|
|
2356824266
|
|
KALI WO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
791
|
MASUDA
|
RJ-272100515802544800/989
(जामोला)
|
2721005000NRG24080220241891927
|
08/02/2024
|
RAMTI
|
2721005WL034011
|
RAMTI
|
00468
|
UBIN0915475
|
1064
|
1064
|
Processed
|
30/03/2024
|
|
2356824306
|
|
RAMATI WO GOKAL
|
UNION BANK OF INDIA(508500)
|
|
792
|
MASUDA
|
RJ-272100515802544800/99
(जामोला)
|
2721005000NRG24080220241891928
|
08/02/2024
|
kali
|
2721005WL034011
|
kali
|
00468
|
UBIN0915475
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2356824315
|
|
KALI WO NATHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102144
|
102144
|
|
|
|
|
|
|
|
|
793
|
MASUDA
|
RJ-272100514202543800/2036
(मायला)
|
2721005000NRG24080220241894795
|
08/02/2024
|
seema
|
2721005WL034047
|
seema
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356824255
|
|
SEEMA WO HAKAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1380260
|
1380260
|
|
|
|
|
|
|
|