Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:50:34 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : RAJSAMAND
Fto No. : RJ2725005_240423APB_FTO_23656
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAJSAMAND RJ-272500511903015000/10414804
(खटामला) 		2725005119NRG24240420230022443 24/04/2023 MANGI LAL SALVI 2725005119WL000682 MANGI LAL SALVI 00045 BARB0KANUDA 549 549 Processed 12/05/2023 1488188874 MANGI LAL SALVI SO ROOP LAL SALVI BANK OF BARODA(606985)
2 RAJSAMAND RJ-272500511903015000/52570728-a
(खटामला) 		2725005119NRG24240420230022708 24/04/2023 RAMU BAI 2725005119WL000686 RAMU BAI 00045 BARB0KANUDA 2184 2184 Processed 12/05/2023 1488188946 Ramu BANK OF BARODA(606985)
3 RAJSAMAND RJ-272500511903015000/52570732
(खटामला) 		2725005119NRG24240420230022709 24/04/2023 Sosar Bai Bhil 2725005119WL000686 Sosar Bai Bhil 00045 BARB0KANUDA 2366 2366 Processed 12/05/2023 1488189190 SOSAR BAI BHIL UNION BANK OF INDIA(508500)
4 RAJSAMAND RJ-272500511903015000/52570737
(खटामला) 		2725005119NRG24240420230022444 24/04/2023 SOHANI BAI GURJAR 2725005119WL000682 SOHANI BAI GURJAR 00045 BARB0KANUDA 2379 2379 Processed 12/05/2023 1488188864 SOHANI BAI GURJAR WO SOHAN LAL GURJAR BANK OF BARODA(606985)
5 RAJSAMAND RJ-272500511903015000/52570738
(खटामला) 		2725005119NRG24240420230022445 24/04/2023 VADAMI BAI GURJAR 2725005119WL000682 VADAMI BAI GURJAR 00045 BARB0KANUDA 2379 2379 Processed 12/05/2023 1488188921 VADAMI BAI GURJAR WO GANESH LAL GURJAR BANK OF BARODA(606985)
6 RAJSAMAND RJ-272500511903015000/52570739
(खटामला) 		2725005119NRG24240420230022446 24/04/2023 MITHU BAI GURJAR 2725005119WL000682 MITHU BAI GURJAR 00045 BARB0KANUDA 2196 2196 Processed 12/05/2023 1488189054 MITHU BAI GURJAR WO NARAYAN LAL GURJAR BANK OF BARODA(606985)
7 RAJSAMAND RJ-272500511903015000/52570741
(खटामला) 		2725005119NRG24240420230022447 24/04/2023 LAXMI BAI GURJAR 2725005119WL000682 LAXMI BAI GURJAR 00045 BARB0KANUDA 2379 2379 Processed 12/05/2023 1488189045 LAXMI BAI GURJAR WO GOTU LAL GURJAR BANK OF BARODA(606985)
8 RAJSAMAND RJ-272500511903015000/52570743
(खटामला) 		2725005119NRG24240420230022710 24/04/2023 LAXMI BAI VAISHANAV 2725005119WL000686 LAXMI BAI VAISHANAV 00045 BARB0KANUDA 2366 2366 Processed 12/05/2023 1488189061 LAXMI BAI VAISHANAV WO GEHRI DAS BANK OF BARODA(606985)
9 RAJSAMAND RJ-272500511903015000/5257076549
(खटामला) 		2725005119NRG24240420230022448 24/04/2023 Sau Bai Gurjar 2725005119WL000682 Sau Bai Gurjar 00045 BARB0KANUDA 2379 2379 Processed 12/05/2023 1488188902 SAU BAI GURJAR WO BHANWAR LAL GURJAR BANK OF BARODA(606985)
10 RAJSAMAND RJ-272500511903015000/799055
(खटामला) 		2725005119NRG24240420230022712 24/04/2023 Kasani Bai 2725005119WL000686 Kasani Bai 00045 BARB0KANUDA 1638 1638 Processed 12/05/2023 1488189154 Kasani Bai BANK OF BARODA(606985)
11 RAJSAMAND RJ-272500511903015000/799056
(खटामला) 		2725005119NRG24240420230022713 24/04/2023 KAMALI 2725005119WL000686 KAMALI 00045 BARB0KANUDA 182 182 Processed 12/05/2023 1488189233 KAMALI WO MOHAN BANK OF BARODA(606985)
12 RAJSAMAND RJ-272500511903015000/799057
(खटामला) 		2725005119NRG24240420230022714 24/04/2023 PUSHPA GAMETI 2725005119WL000686 PUSHPA GAMETI 00045 BARB0KANUDA 2184 2184 Processed 12/05/2023 1488189085 Pushpa Gameti BANK OF BARODA(606985)
13 RAJSAMAND RJ-272500511903015000/799058
(खटामला) 		2725005119NRG24240420230022715 24/04/2023 RUPI BAI BHIL 2725005119WL000686 RUPI BAI BHIL 00045 BARB0KANUDA 2366 2366 Processed 12/05/2023 1488189112 RUPI BAI BHILWO VJA BHIL BANK OF BARODA(606985)
14 RAJSAMAND RJ-272500511903015000/799061
(खटामला) 		2725005119NRG24240420230022717 24/04/2023 PARAS GAMETI 2725005119WL000686 PARAS GAMETI 00045 BARB0KANUDA 2184 2184 Processed 12/05/2023 1488189122 PARAS GAMETI WO GANGA RAM GAMETI BANK OF BARODA(606985)
15 RAJSAMAND RJ-272500511903015000/799062
(खटामला) 		2725005119NRG24240420230022718 24/04/2023 Paarasi 2725005119WL000686 Paarasi 00045 BARB0KANUDA 2184 2184 Processed 12/05/2023 1488189187 Paarasi BANK OF BARODA(606985)
16 RAJSAMAND RJ-272500511903015000/799064
(खटामला) 		2725005119NRG24240420230022719 24/04/2023 NARAYANI 2725005119WL000686 NARAYANI 00045 BARB0KANUDA 2366 2366 Processed 12/05/2023 1488189047 NARAYANI WO BHANWAR LAL BANK OF BARODA(606985)
17 RAJSAMAND RJ-272500511903015000/799066
(खटामला) 		2725005119NRG24240420230022720 24/04/2023 KAMLA BAI 2725005119WL000686 KAMLA BAI 00045 BARB0KANUDA 2366 2366 Processed 12/05/2023 1488188846 KAMLA BAI BHIL WO BADRI LAL BHIL BANK OF BARODA(606985)
18 RAJSAMAND RJ-272500511903015000/799067
(खटामला) 		2725005119NRG24240420230022721 24/04/2023 Shushila 2725005119WL000686 Shushila 00045 BARB0KANUDA 2366 2366 Processed 12/05/2023 1488189138 SHUSHILA UNION BANK OF INDIA(508500)
19 RAJSAMAND RJ-272500511903015000/799069
(खटामला) 		2725005119NRG24240420230022722 24/04/2023 NANI BAI 2725005119WL000686 NANI BAI 00045 BARB0KANUDA 2366 2366 Processed 12/05/2023 1488188943 NANI BAI WO GOPI LAL BANK OF BARODA(606985)
20 RAJSAMAND RJ-272500511903015000/799070
(खटामला) 		2725005119NRG24240420230022723 24/04/2023 laxmi bai 2725005119WL000686 laxmi bai 00045 BARB0KANUDA 2184 2184 Processed 12/05/2023 1488189102 Laxmi Bai BANK OF BARODA(606985)
21 RAJSAMAND RJ-272500511903015000/799073
(खटामला) 		2725005119NRG24240420230022725 24/04/2023 Bhimraj Gurjar 2725005119WL000686 Bhimraj Gurjar 00045 BARB0KANUDA 2366 2366 Processed 12/05/2023 1488189135 Bhimraj Gurjar BANK OF BARODA(606985)
22 RAJSAMAND RJ-272500511903015000/799073-A
(खटामला) 		2725005119NRG24240420230022726 24/04/2023 RATANI 2725005119WL000686 RATANI 00045 BARB0KANUDA 1638 1638 Processed 12/05/2023 1488189201 RATANI DEVI ICICI BANK LTD(508534)
23 RAJSAMAND RJ-272500511903015000/799074
(खटामला) 		2725005119NRG24240420230022727 24/04/2023 CHANDI BAI GURJAR 2725005119WL000686 CHANDI BAI GURJAR 00045 BARB0KANUDA 2366 2366 Processed 12/05/2023 1488188925 CHANDI BAI GURJAR WO MANGI LAL GURJAR BANK OF BARODA(606985)
24 RAJSAMAND RJ-272500511903015000/799075
(खटामला) 		2725005119NRG24240420230022728 24/04/2023 CHANDI BAI GURJAR 2725005119WL000686 CHANDI BAI GURJAR 00045 BARB0KANUDA 2184 2184 Processed 12/05/2023 1488188924 CHANDI BAI GURJAR WO SOHAN LAL BANK OF BARODA(606985)
25 RAJSAMAND RJ-272500511903015000/799077
(खटामला) 		2725005119NRG24240420230022729 24/04/2023 CHAGU BAI 2725005119WL000686 CHAGU BAI 00045 BARB0KANUDA 2366 2366 Processed 12/05/2023 1488189076 CHAGU BAI WO MOHAN LAL BANK OF BARODA(606985)
26 RAJSAMAND RJ-272500511903015000/799078
(खटामला) 		2725005119NRG24240420230022449 24/04/2023 Jamna gurjar 2725005119WL000682 Jamna gurjar 00045 BARB0KANUDA 2379 2379 Processed 12/05/2023 1488189162 Jamna Gurjar BANK OF BARODA(606985)
27 RAJSAMAND RJ-272500511903015000/799078-A
(खटामला) 		2725005119NRG24240420230022730 24/04/2023 DHAPU BAI 2725005119WL000686 DHAPU BAI 00045 BARB0KANUDA 2002 2002 Processed 12/05/2023 1488188844 DHAPU BAI WO DEVA GURJAR BANK OF BARODA(606985)
28 RAJSAMAND RJ-272500511903015000/799080
(खटामला) 		2725005119NRG24240420230022450 24/04/2023 Tamu Bai 2725005119WL000682 Tamu Bai 00045 BARB0KANUDA 732 732 Processed 12/05/2023 1488189101 Tamu Bai BANK OF BARODA(606985)
29 RAJSAMAND RJ-272500511903015000/799098
(खटामला) 		2725005119NRG24240420230022731 24/04/2023 Khemli Bai Gameti 2725005119WL000686 Khemli Bai Gameti 00045 BARB0KANUDA 182 182 Processed 12/05/2023 1488189161 KHEMLI BAI GAMETI UNION BANK OF INDIA(508500)
30 RAJSAMAND RJ-272500511903015000/799100-A
(खटामला) 		2725005119NRG24240420230022733 24/04/2023 Doli Bai 2725005119WL000686 Doli Bai 00045 BARB0KANUDA 1638 1638 Processed 12/05/2023 1488189189 Doli Bai BANK OF BARODA(606985)
31 RAJSAMAND RJ-272500511903015000/799105
(खटामला) 		2725005119NRG24240420230022734 24/04/2023 ENDRA BAI 2725005119WL000686 ENDRA BAI 00045 BARB0KANUDA 2002 2002 Processed 12/05/2023 1488188877 ENDRA BAI WO NATHU DAS BANK OF BARODA(606985)
32 RAJSAMAND RJ-272500511903015000/799106
(खटामला) 		2725005119NRG24240420230022735 24/04/2023 SOHANI BAI VAISHNAV 2725005119WL000686 SOHANI BAI VAISHNAV 00045 BARB0KANUDA 2002 2002 Processed 12/05/2023 1488189071 SOHANI BAI VAISHNAV WO GANESH DAS VAISHN BANK OF BARODA(606985)
33 RAJSAMAND RJ-272500511903015000/799108-A
(खटामला) 		2725005119NRG24240420230022736 24/04/2023 NARU BAI SALVI 2725005119WL000686 NARU BAI SALVI 00045 BARB0KANUDA 2366 2366 Processed 12/05/2023 1488188869 NARU BAI SALVI WO NANA LAL SALVI BANK OF BARODA(606985)
34 RAJSAMAND RJ-272500511903015000/799110-C
(खटामला) 		2725005119NRG24240420230022737 24/04/2023 Khamni Salvi 2725005119WL000686 Khamni Salvi 00045 BARB0KANUDA 2184 2184 Processed 12/05/2023 1488188947 KHAMANI ICICI BANK LTD(508534)
35 RAJSAMAND RJ-272500511903015000/799113
(खटामला) 		2725005119NRG24240420230022738 24/04/2023 PREMI BAI 2725005119WL000686 PREMI BAI 00045 BARB0KANUDA 2184 2184 Processed 12/05/2023 1488188927 PREMI BAI WO HIRA LAL BANK OF BARODA(606985)
36 RAJSAMAND RJ-272500511903015000/799114
(खटामला) 		2725005119NRG24240420230022739 24/04/2023 AMRI BAI SALVI 2725005119WL000686 AMRI BAI SALVI 00045 BARB0KANUDA 2366 2366 Processed 12/05/2023 1488188911 AMRI BAI SALVI WO GANESH LAL SALVI BANK OF BARODA(606985)
37 RAJSAMAND RJ-272500511903015000/799115
(खटामला) 		2725005119NRG24240420230022740 24/04/2023 BHAGU BAI SALVI 2725005119WL000686 BHAGU BAI SALVI 00045 BARB0KANUDA 2366 2366 Processed 12/05/2023 1488189213 Bhagu Bai Salvi BANK OF BARODA(606985)
38 RAJSAMAND RJ-272500511903015000/799115-A
(खटामला) 		2725005119NRG24240420230022742 24/04/2023 Nirmla 2725005119WL000686 Nirmla 00045 BARB0KANUDA 2366 2366 Processed 12/05/2023 1488189084 Nirmla BANK OF BARODA(606985)
39 RAJSAMAND RJ-272500511903015000/799115-A
(खटामला) 		2725005119NRG24240420230022741 24/04/2023 pyarelal 2725005119WL000686 pyarelal 00045 BARB0KANUDA 2366 2366 Processed 12/05/2023 1488188923 MR PYARE LAL BALAI STATE BANK OF INDIA(508548)
40 RAJSAMAND RJ-272500511903015000/799117-A
(खटामला) 		2725005119NRG24240420230022743 24/04/2023 Keshar 2725005119WL000686 Keshar 00045 BARB0KANUDA 2366 2366 Processed 12/05/2023 1488189087 MRS KESAR SALVI STATE BANK OF INDIA(508548)
41 RAJSAMAND RJ-272500511903015000/799118
(खटामला) 		2725005119NRG24240420230022744 24/04/2023 SUDI BAI 2725005119WL000686 SUDI BAI 00045 BARB0KANUDA 2366 2366 Processed 12/05/2023 1488189081 Sudi Bai BANK OF BARODA(606985)
42 RAJSAMAND RJ-272500511903015000/799119-B
(खटामला) 		2725005119NRG24240420230022746 24/04/2023 SOHANI BAI 2725005119WL000686 SOHANI BAI 00045 BARB0KANUDA 2366 2366 Processed 12/05/2023 1488188912 SOHANI BAI SALVI WO ROSHAN LAL SALVI BANK OF BARODA(606985)
43 RAJSAMAND RJ-272500511903015000/799120
(खटामला) 		2725005119NRG24240420230022747 24/04/2023 hanja 2725005119WL000686 hanja 00045 BARB0KANUDA 2366 2366 Processed 12/05/2023 1488189116 HANJA BAI SALVI WO PRMA RAM BANK OF BARODA(606985)
44 RAJSAMAND RJ-272500511903015000/799121
(खटामला) 		2725005119NRG24240420230022748 24/04/2023 KAMLI BAI SALVI 2725005119WL000686 KAMLI BAI SALVI 00045 BARB0KANUDA 2366 2366 Processed 12/05/2023 1488188876 KAMALI BAI SALVI WO VAGTA RAM SALVI BANK OF BARODA(606985)
45 RAJSAMAND RJ-272500511903015000/799132-A
(खटामला) 		2725005119NRG24240420230022451 24/04/2023 GHISI BAI SALVI 2725005119WL000682 GHISI BAI SALVI 00045 BARB0KANUDA 183 183 Processed 12/05/2023 1488188898 GHISI BAI SALVI WO CHENA RAM SALVI BANK OF BARODA(606985)
46 RAJSAMAND RJ-272500511903015000/799133
(खटामला) 		2725005119NRG24240420230022751 24/04/2023 ANSI BAI SALVI 2725005119WL000686 ANSI BAI SALVI 00045 BARB0KANUDA 2366 2366 Processed 12/05/2023 1488188879 ANSI BAI SALVI WO SHANKAR LAL SALVI BANK OF BARODA(606985)
47 RAJSAMAND RJ-272500511903015000/799133-B
(खटामला) 		2725005119NRG24240420230022452 24/04/2023 kamla bai 2725005119WL000682 kamla bai 00045 BARB0KANUDA 183 183 Processed 12/05/2023 1488189115 KamlaBai BANK OF BARODA(606985)
48 RAJSAMAND RJ-272500511903015000/799136
(खटामला) 		2725005119NRG24240420230022453 24/04/2023 CHANDRARI BAI 2725005119WL000682 CHANDRARI BAI 00045 BARB0KANUDA 2379 2379 Processed 12/05/2023 1488188861 CHANDRARI BAI SALVI WO BHOLI RAM SALVI BANK OF BARODA(606985)
49 RAJSAMAND RJ-272500511903015000/799138-A
(खटामला) 		2725005119NRG24240420230022752 24/04/2023 mangi bai 2725005119WL000686 mangi bai 00045 BARB0KANUDA 2366 2366 Processed 12/05/2023 1488188909 MANGI BAI SALVI WO NARU LAL SALVI BANK OF BARODA(606985)
50 RAJSAMAND RJ-272500511903015000/799138-B
(खटामला) 		2725005119NRG24240420230022753 24/04/2023 meena bai 2725005119WL000686 meena bai 00045 BARB0KANUDA 2366 2366 Processed 12/05/2023 1488189121 MEENA BAI WO MUKESH SALVI BANK OF BARODA(606985)
51 RAJSAMAND RJ-272500511903015000/799140-A
(खटामला) 		2725005119NRG24240420230022455 24/04/2023 shankari bai 2725005119WL000682 shankari bai 00045 BARB0KANUDA 2379 2379 Processed 12/05/2023 1488189132 SHANKARI BAI WO HEERA LAL BANK OF BARODA(606985)
52 RAJSAMAND RJ-272500511903015000/799140-B
(खटामला) 		2725005119NRG24240420230022754 24/04/2023 GEETA BAI REGAR 2725005119WL000686 GEETA BAI REGAR 00045 BARB0KANUDA 2366 2366 Processed 12/05/2023 1488189114 GeetaBaiRegar BANK OF BARODA(606985)
53 RAJSAMAND RJ-272500511903015000/799143-A
(खटामला) 		2725005119NRG24240420230022755 24/04/2023 leela bai 2725005119WL000686 leela bai 00045 BARB0KANUDA 2184 2184 Processed 12/05/2023 1488188890 LEELA BAI REGAR WO SANKAR LAL REGAR BANK OF BARODA(606985)
54 RAJSAMAND RJ-272500511903015000/799145
(खटामला) 		2725005119NRG24240420230022456 24/04/2023 Mohani Bai 2725005119WL000682 Mohani Bai 00045 BARB0KANUDA 2379 2379 Processed 12/05/2023 1488189192 MOHANI BAI REGAR BANK OF BARODA(606985)
55 RAJSAMAND RJ-272500511903015000/799146
(खटामला) 		2725005119NRG24240420230022756 24/04/2023 Doulat Ram Bhil 2725005119WL000686 Doulat Ram Bhil 00045 BARB0KANUDA 2366 2366 Processed 12/05/2023 1488188894 DOULAT RAM BHIL SO DALU BHIL BANK OF BARODA(606985)
56 RAJSAMAND RJ-272500511903015000/799150-A
(खटामला) 		2725005119NRG24240420230022757 24/04/2023 RADHA BAI 2725005119WL000686 RADHA BAI 00045 BARB0KANUDA 2184 2184 Processed 12/05/2023 1488188913 RADHA BAI BHIL WO ROSHAN LAL BHIL BANK OF BARODA(606985)
57 RAJSAMAND RJ-272500511903015000/799154
(खटामला) 		2725005119NRG24240420230022759 24/04/2023 PREMI GURJAR 2725005119WL000686 PREMI GURJAR 00045 BARB0KANUDA 2366 2366 Processed 12/05/2023 1488189105 PREMI GURJAR BANK OF BARODA(606985)
58 RAJSAMAND RJ-272500511903015000/799155-A
(खटामला) 		2725005119NRG24240420230022760 24/04/2023 DEU BAI GURJAR 2725005119WL000686 DEU BAI GURJAR 00045 BARB0KANUDA 2366 2366 Processed 12/05/2023 1488188960 DEU BAI GURJAR BANK OF BARODA(606985)
59 RAJSAMAND RJ-272500511903015000/799158
(खटामला) 		2725005119NRG24240420230022457 24/04/2023 PEMA RAM GURJAR 2725005119WL000682 PEMA RAM GURJAR 00045 BARB0KANUDA 2196 2196 Processed 12/05/2023 1488188892 PEMA RAM GURJAR SO LACHA RAM GURJAR BANK OF BARODA(606985)
60 RAJSAMAND RJ-272500511903015000/799171
(खटामला) 		2725005119NRG24240420230022458 24/04/2023 GORDHAN LAL GURJAR 2725005119WL000682 GORDHAN LAL GURJAR 00045 BARB0KANUDA 2196 2196 Processed 12/05/2023 1488188881 GORDHAN LAL GURJAR SO BHURA LAL GURJAR BANK OF BARODA(606985)
61 RAJSAMAND RJ-272500511903015000/799172
(खटामला) 		2725005119NRG24240420230022762 24/04/2023 MANGI LAL GURJAR 2725005119WL000686 MANGI LAL GURJAR 00045 BARB0KANUDA 2366 2366 Processed 12/05/2023 1488188895 MANGI LAL GURJAR SO DEVA RAM GURJAR BANK OF BARODA(606985)
62 RAJSAMAND RJ-272500511903015000/799173
(खटामला) 		2725005119NRG24240420230022763 24/04/2023 KANCHAN BAI GURJAR 2725005119WL000686 KANCHAN BAI GURJAR 00045 BARB0KANUDA 2366 2366 Processed 12/05/2023 1488188889 KANCHAN BAI GURJAR WO PYARE LAL GURJAR BANK OF BARODA(606985)
63 RAJSAMAND RJ-272500511903015000/799174
(खटामला) 		2725005119NRG24240420230022764 24/04/2023 JETU BAI 2725005119WL000686 JETU BAI 00045 BARB0KANUDA 2184 2184 Processed 12/05/2023 1488189043 JETU BAI WO CHENA RAM BANK OF BARODA(606985)
64 RAJSAMAND RJ-272500511903015000/799175
(खटामला) 		2725005119NRG24240420230022459 24/04/2023 GOPI BAI 2725005119WL000682 GOPI BAI 00045 BARB0KANUDA 2013 2013 Processed 12/05/2023 1488189124 GOPI BAI WO NATHU LAL BANK OF BARODA(606985)
65 RAJSAMAND RJ-272500511903015000/799176
(खटामला) 		2725005119NRG24240420230022460 24/04/2023 GOMI BAI 2725005119WL000682 GOMI BAI 00045 BARB0KANUDA 2379 2379 Processed 12/05/2023 1488188893 GOMI BAI WO MATHARA LAL GURJAR BANK OF BARODA(606985)
66 RAJSAMAND RJ-272500511903015000/799179
(खटामला) 		2725005119NRG24240420230022461 24/04/2023 SATU BAI GURJAR 2725005119WL000682 SATU BAI GURJAR 00045 BARB0KANUDA 2196 2196 Processed 12/05/2023 1488188906 SANTU GURJAR WO CHENARAM BANK OF BARODA(606985)
67 RAJSAMAND RJ-272500511903015000/799181-A
(खटामला) 		2725005119NRG24240420230022462 24/04/2023 SHANKARI BAI GURJAR 2725005119WL000682 SHANKARI BAI GURJAR 00045 BARB0KANUDA 2196 2196 Processed 12/05/2023 1488188870 SHANKARI BAI GURJAR WO SHANKAR LAL GURJA BANK OF BARODA(606985)
68 RAJSAMAND RJ-272500511903015000/799181-B
(खटामला) 		2725005119NRG24240420230022765 24/04/2023 MEENA BAI GURJAR 2725005119WL000686 MEENA BAI GURJAR 00045 BARB0KANUDA 2366 2366 Processed 12/05/2023 1488188916 MEENA BAI GURJAR WO ROSHAN LAL GURJAR BANK OF BARODA(606985)
69 RAJSAMAND RJ-272500511903015000/799185
(खटामला) 		2725005119NRG24240420230022463 24/04/2023 KESHI BAI GURJAR 2725005119WL000682 KESHI BAI GURJAR 00045 BARB0KANUDA 1098 1098 Processed 12/05/2023 1488189234 KESHI BAI GURJAR WO MOHAN LAL GURJAR BANK OF BARODA(606985)
70 RAJSAMAND RJ-272500511903015000/799185-B
(खटामला) 		2725005119NRG24240420230022464 24/04/2023 NARAYAN LAL GURJAR 2725005119WL000682 NARAYAN LAL GURJAR 00045 BARB0KANUDA 366 366 Processed 12/05/2023 1488188857 NARAYAN LAL GURJAR SO MOHAN LAL GURJAR BANK OF BARODA(606985)
71 RAJSAMAND RJ-272500511903015000/799186-B
(खटामला) 		2725005119NRG24240420230022766 24/04/2023 GANGA BAI GURJAR 2725005119WL000686 GANGA BAI GURJAR 00045 BARB0KANUDA 2366 2366 Processed 12/05/2023 1488189232 GANGA BAI GURJAR WO BHERU LAL GURJAR BANK OF BARODA(606985)
72 RAJSAMAND RJ-272500511903015000/799188
(खटामला) 		2725005119NRG24240420230022767 24/04/2023 ONKAR LAL 2725005119WL000686 ONKAR LAL 00045 BARB0KANUDA 2366 2366 Processed 12/05/2023 1488189202 Onkar Lal BANK OF BARODA(606985)
73 RAJSAMAND RJ-272500511903015000/799197
(खटामला) 		2725005119NRG24240420230022465 24/04/2023 KAMLA BAI VAISHNAV 2725005119WL000682 KAMLA BAI VAISHNAV 00045 BARB0KANUDA 1830 1830 Processed 12/05/2023 1488188933 KAMLA BAI VAISHNAV WO SOL DAS BANK OF BARODA(606985)
74 RAJSAMAND RJ-272500511903015000/799200
(खटामला) 		2725005119NRG24240420230022768 24/04/2023 HANUMAN DAS 2725005119WL000686 HANUMAN DAS 00045 BARB0KANUDA 1820 1820 Rejected 12/05/2023 1488188882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 RAJSAMAND RJ-272500511903015000/799205
(खटामला) 		2725005119NRG24240420230022769 24/04/2023 BANSI LAL BHEEL 2725005119WL000686 BANSI LAL BHEEL 00045 BARB0KANUDA 2366 2366 Processed 12/05/2023 1488189220 BANSHI LAL BHIL AIRTEL PAYMENTS BANK LIMITED(990288)
76 RAJSAMAND RJ-272500511903015000/799205-A
(खटामला) 		2725005119NRG24240420230022770 24/04/2023 chanudi 2725005119WL000686 chanudi 00045 BARB0KANUDA 1092 1092 Processed 12/05/2023 1488189194 Chanudi FINCARE SMALL FINANCE BANK LTD(608304)
77 RAJSAMAND RJ-272500511903015000/799209
(खटामला) 		2725005119NRG24240420230022466 24/04/2023 SHANKAR LAL BHIL 2725005119WL000682 SHANKAR LAL BHIL 00045 BARB0KANUDA 2013 2013 Processed 12/05/2023 1488188899 SHANKAR LAL BHIL SO ONKAR LAL BHIL BANK OF BARODA(606985)
78 RAJSAMAND RJ-272500511903015000/799209-A
(खटामला) 		2725005119NRG24240420230022467 24/04/2023 Vali Bai Gameti 2725005119WL000682 Vali Bai Gameti 00045 BARB0KANUDA 1830 1830 Processed 12/05/2023 1488189200 Vali Bai Gameti BANK OF BARODA(606985)
79 RAJSAMAND RJ-272500511903015000/799213
(खटामला) 		2725005119NRG24240420230022771 24/04/2023 LALI BAI BHIL 2725005119WL000686 LALI BAI BHIL 00045 BARB0KANUDA 2002 2002 Processed 12/05/2023 1488188872 LALI BAI BHIL WO MOHAN LAL BHIL BANK OF BARODA(606985)
80 RAJSAMAND RJ-272500511903015000/799214
(खटामला) 		2725005119NRG24240420230022468 24/04/2023 RAJI BAI BHIL 2725005119WL000682 RAJI BAI BHIL 00045 BARB0KANUDA 732 732 Processed 12/05/2023 1488188847 MRS RAJI BAI BHIL STATE BANK OF INDIA(508548)
81 RAJSAMAND RJ-272500511903015000/799215
(खटामला) 		2725005119NRG24240420230022772 24/04/2023 SATU BAI GURJAR 2725005119WL000686 SATU BAI GURJAR 00045 BARB0KANUDA 2366 2366 Processed 12/05/2023 1488188849 SANTU BAI BANK OF BARODA(606985)
82 RAJSAMAND RJ-272500511903015000/799217
(खटामला) 		2725005119NRG24240420230022773 24/04/2023 MEERA Bai Salvi 2725005119WL000686 MEERA Bai Salvi 00045 BARB0KANUDA 728 728 Processed 12/05/2023 1488189128 Meera Bai Salvi BANK OF BARODA(606985)
83 RAJSAMAND RJ-272500511903015000/799219
(खटामला) 		2725005119NRG24240420230022469 24/04/2023 KAMLA 2725005119WL000682 KAMLA 00045 BARB0KANUDA 2013 2013 Processed 12/05/2023 1488188842 KAMLA WO GOPI LAL BANK OF BARODA(606985)
84 RAJSAMAND RJ-272500511903015000/799222
(खटामला) 		2725005119NRG24240420230022470 24/04/2023 LAXMI DEVI SALVI 2725005119WL000682 LAXMI DEVI SALVI 00045 BARB0KANUDA 366 366 Processed 12/05/2023 1488188891 LAXMI DEVI SALVI WO MANGI LAL SALVI BANK OF BARODA(606985)
85 RAJSAMAND RJ-272500511903015000/799225-B
(खटामला) 		2725005119NRG24240420230022775 24/04/2023 GANESHI BAI GURJAR 2725005119WL000686 GANESHI BAI GURJAR 00045 BARB0KANUDA 2366 2366 Processed 12/05/2023 1488189077 GANESHI BAI GURJAR WO MOHAN LAL GURJAR BANK OF BARODA(606985)
86 RAJSAMAND RJ-272500511903015000/799228
(खटामला) 		2725005119NRG24240420230022776 24/04/2023 RAKMA VAISHNAV 2725005119WL000686 RAKMA VAISHNAV 00045 BARB0KANUDA 2366 2366 Processed 12/05/2023 1488188873 RAKMA VAISHNAV WO NARAYAN DAS BANK OF BARODA(606985)
87 RAJSAMAND RJ-272500511903015000/799229
(खटामला) 		2725005119NRG24240420230022777 24/04/2023 SURESH DAS VAISHNAV 2725005119WL000686 SURESH DAS VAISHNAV 00045 BARB0KANUDA 1456 1456 Processed 12/05/2023 1488189223 SURESH DAS VAISHNAV BANK OF BARODA(606985)
88 RAJSAMAND RJ-272500511903015000/799230
(खटामला) 		2725005119NRG24240420230022778 24/04/2023 LAXMAN DAS 2725005119WL000686 LAXMAN DAS 00045 BARB0KANUDA 1456 1456 Processed 12/05/2023 1488189140 LAXMAN DAS SO MOTI DAS BANK OF BARODA(606985)
89 RAJSAMAND RJ-272500511903015000/799230
(खटामला) 		2725005119NRG24240420230022473 24/04/2023 SEEMA KUMARI 2725005119WL000682 SEEMA KUMARI 00045 BARB0KANUDA 1647 1647 Processed 12/05/2023 1488189120 SEEMA KUMARI VAISHNAV BANK OF BARODA(606985)
90 RAJSAMAND RJ-272500511903015000/799233
(खटामला) 		2725005119NRG24240420230022474 24/04/2023 SAYARI BAI GURJAR 2725005119WL000682 SAYARI BAI GURJAR 00045 BARB0KANUDA 2196 2196 Processed 12/05/2023 1488188862 SAYARI BAI GURJAR WO HARA LAL GURJAR BANK OF BARODA(606985)
91 RAJSAMAND RJ-272500511903015000/799235
(खटामला) 		2725005119NRG24240420230022779 24/04/2023 SITA BAI GURJAR 2725005119WL000686 SITA BAI GURJAR 00045 BARB0KANUDA 2184 2184 Processed 12/05/2023 1488188871 SITA BAI GURJAR WO MANGI LAL BANK OF BARODA(606985)
92 RAJSAMAND RJ-272500511903015000/799237
(खटामला) 		2725005119NRG24240420230022475 24/04/2023 SHAKU BAI 2725005119WL000682 SHAKU BAI 00045 BARB0KANUDA 2196 2196 Processed 12/05/2023 1488188851 SHAKU BAI WO SHANKAR LAL BANK OF BARODA(606985)
93 RAJSAMAND RJ-272500511903015000/799239
(खटामला) 		2725005119NRG24240420230022476 24/04/2023 KHEMA RAM GURJAR 2725005119WL000682 KHEMA RAM GURJAR 00045 BARB0KANUDA 1830 1830 Processed 12/05/2023 1488188888 KHEMA RAM GURJAR SO LACHA RAM GURJAR BANK OF BARODA(606985)
94 RAJSAMAND RJ-272500511903015000/799239-A
(खटामला) 		2725005119NRG24240420230022780 24/04/2023 mangi kumari gurjar 2725005119WL000686 mangi kumari gurjar 00045 BARB0KANUDA 2366 2366 Processed 12/05/2023 1488188865 MANGI KUMARI GURJAR DO KHEMA GURJAR BANK OF BARODA(606985)
95 RAJSAMAND RJ-272500511903015000/799240
(खटामला) 		2725005119NRG24240420230022477 24/04/2023 SEETA DEVI GURJAR 2725005119WL000682 SEETA DEVI GURJAR 00045 BARB0KANUDA 2196 2196 Processed 12/05/2023 1488188878 SEETA BAI GURJAR WO NARAYAN LAL GURJAR BANK OF BARODA(606985)
96 RAJSAMAND RJ-272500511903015000/799243
(खटामला) 		2725005119NRG24240420230022782 24/04/2023 jamna bai jurjar 2725005119WL000686 jamna bai jurjar 00045 BARB0KANUDA 2366 2366 Processed 12/05/2023 1488188904 JAMNA BAI GURJAR WO LEHRI LAL GURJAR BANK OF BARODA(606985)
97 RAJSAMAND RJ-272500511903015000/799255-A
(खटामला) 		2725005119NRG24240420230022481 24/04/2023 GEETA BAI GURJAR 2725005119WL000682 GEETA BAI GURJAR 00045 BARB0KANUDA 183 183 Processed 12/05/2023 1488189072 GEETA BAI GURJAR WO ROSHAN LAL GURJAR BANK OF BARODA(606985)
98 RAJSAMAND RJ-272500511903015000/799256
(खटामला) 		2725005119NRG24240420230022783 24/04/2023 CHANDI BAI GURJAR 2725005119WL000686 CHANDI BAI GURJAR 00045 BARB0KANUDA 1820 1820 Processed 12/05/2023 1488188945 CHANDI BAI GURJAR WO BHAGWAN LAL GURJAR BANK OF BARODA(606985)
99 RAJSAMAND RJ-272500511903015000/799259
(खटामला) 		2725005119NRG24240420230022482 24/04/2023 DEU BAI 2725005119WL000682 DEU BAI 00045 BARB0KANUDA 2379 2379 Processed 12/05/2023 1488188903 DEU BAI WO LADU BANK OF BARODA(606985)
100 RAJSAMAND RJ-272500511903015000/799260
(खटामला) 		2725005119NRG24240420230022483 24/04/2023 HANJA BAI GURJAR 2725005119WL000682 HANJA BAI GURJAR 00045 BARB0KANUDA 2379 2379 Processed 12/05/2023 1488189052 HANJA BAI GURJAR WO BHANWAR LAL GURJAR BANK OF BARODA(606985)
101 RAJSAMAND RJ-272500511903015000/799260-A
(खटामला) 		2725005119NRG24240420230022484 24/04/2023 UMA 2725005119WL000682 UMA 00045 BARB0KANUDA 2379 2379 Processed 12/05/2023 1488189118 UMA WO DHARM CHAND BANK OF BARODA(606985)
102 RAJSAMAND RJ-272500511903015000/799261
(खटामला) 		2725005119NRG24240420230022485 24/04/2023 Rodi Bai Gurjar 2725005119WL000682 Rodi Bai Gurjar 00045 BARB0KANUDA 1830 1830 Processed 12/05/2023 1488189078 Rodi Bai Gurjar BANK OF BARODA(606985)
103 RAJSAMAND RJ-272500511903015000/799263
(खटामला) 		2725005119NRG24240420230022487 24/04/2023 MATHRA BAI 2725005119WL000682 MATHRA BAI 00045 BARB0KANUDA 2196 2196 Processed 12/05/2023 1488188942 MATHRA BAI WO HIRA LAL BANK OF BARODA(606985)
104 RAJSAMAND RJ-272500511903015000/799263-A
(खटामला) 		2725005119NRG24240420230022784 24/04/2023 DALI BAI GURJAR 2725005119WL000686 DALI BAI GURJAR 00045 BARB0KANUDA 2366 2366 Processed 12/05/2023 1488189055 DALI BAI ICICI BANK LTD(508534)
105 RAJSAMAND RJ-272500511903015000/799265
(खटामला) 		2725005119NRG24240420230022488 24/04/2023 PRABHU BAI GURJAR 2725005119WL000682 PRABHU BAI GURJAR 00045 BARB0KANUDA 2379 2379 Processed 12/05/2023 1488189070 PRABHU BAI GURJAR CANARA BANK(508532)
106 RAJSAMAND RJ-272500511903015000/799266
(खटामला) 		2725005119NRG24240420230022489 24/04/2023 PREMI BAI 2725005119WL000682 PREMI BAI 00045 BARB0KANUDA 2196 2196 Processed 12/05/2023 1488189110 PremiBai BANK OF BARODA(606985)
107 RAJSAMAND RJ-272500511903015000/799266-A
(खटामला) 		2725005119NRG24240420230022490 24/04/2023 GANESHI BAI GURJAR 2725005119WL000682 GANESHI BAI GURJAR 00045 BARB0KANUDA 2379 2379 Processed 12/05/2023 1488189053 GANESHI BAI GURJAR WO OGU GURJAR BANK OF BARODA(606985)
108 RAJSAMAND RJ-272500511903015000/799267-A
(खटामला) 		2725005119NRG24240420230022491 24/04/2023 MIRA 2725005119WL000682 MIRA 00045 BARB0KANUDA 2196 2196 Processed 12/05/2023 1488189048 MIRA WO LADU LAL BANK OF BARODA(606985)
109 RAJSAMAND RJ-272500511903015000/799268
(खटामला) 		2725005119NRG24240420230022493 24/04/2023 Shankar Lal Gurjar 2725005119WL000682 Shankar Lal Gurjar 00045 BARB0KANUDA 2196 2196 Processed 12/05/2023 1488189195 SHANKAR LAL GURJAR BANK OF BARODA(606985)
110 RAJSAMAND RJ-272500511903015000/799269
(खटामला) 		2725005119NRG24240420230022494 24/04/2023 VARGU BAI GURJAR 2725005119WL000682 VARGU BAI GURJAR 00045 BARB0KANUDA 2379 2379 Processed 12/05/2023 1488188885 VARGU BAI GURJAR DO NANDA RAM GURJAR BANK OF BARODA(606985)
111 RAJSAMAND RJ-272500511903015000/799269-A
(खटामला) 		2725005119NRG24240420230022495 24/04/2023 Mithu Bai 2725005119WL000682 Mithu Bai 00045 BARB0KANUDA 2379 2379 Processed 12/05/2023 1488188950 Mithu Bai BANK OF BARODA(606985)
112 RAJSAMAND RJ-272500511903015000/799271
(खटामला) 		2725005119NRG24240420230022496 24/04/2023 GITA 2725005119WL000682 GITA 00045 BARB0KANUDA 2379 2379 Processed 12/05/2023 1488188917 GITA WO CHAMPA BANK OF BARODA(606985)
113 RAJSAMAND RJ-272500511903015000/799273
(खटामला) 		2725005119NRG24240420230022497 24/04/2023 MEERA BAI 2725005119WL000682 MEERA BAI 00045 BARB0KANUDA 1464 1464 Processed 12/05/2023 1488189059 MEERA BAI WO ROSHAN LAL BANK OF BARODA(606985)
114 RAJSAMAND RJ-272500511903015000/799275
(खटामला) 		2725005119NRG24240420230022499 24/04/2023 NARANI BAI GURJAR 2725005119WL000682 NARANI BAI GURJAR 00045 BARB0KANUDA 2379 2379 Processed 12/05/2023 1488189056 NARANI BAI GURJAR WO SOHAN LAL BANK OF BARODA(606985)
115 RAJSAMAND RJ-272500511903015000/799276-A
(खटामला) 		2725005119NRG24240420230022500 24/04/2023 SURAJ BAI 2725005119WL000682 SURAJ BAI 00045 BARB0KANUDA 1464 1464 Processed 12/05/2023 1488189062 SURAJ BAI WO CHHOGA BANK OF BARODA(606985)
116 RAJSAMAND RJ-272500511903015000/799277-A
(खटामला) 		2725005119NRG24240420230022502 24/04/2023 GANGA BAI GURJAR 2725005119WL000682 GANGA BAI GURJAR 00045 BARB0KANUDA 2379 2379 Processed 12/05/2023 1488188900 GANGA BAI GURJAR WO GORDHAN LAL GURJAR BANK OF BARODA(606985)
117 RAJSAMAND RJ-272500511903015000/799278
(खटामला) 		2725005119NRG24240420230022503 24/04/2023 LERI BAI GURJAR 2725005119WL000682 LERI BAI GURJAR 00045 BARB0KANUDA 2379 2379 Processed 12/05/2023 1488189040 LERI BAI GURJAR WO HARLAL GURJAR BANK OF BARODA(606985)
118 RAJSAMAND RJ-272500511903015000/799281-A
(खटामला) 		2725005119NRG24240420230022504 24/04/2023 ANSI BAI 2725005119WL000682 ANSI BAI 00045 BARB0KANUDA 2379 2379 Processed 12/05/2023 1488189044 ANSI BAI WO MODA RAM BANK OF BARODA(606985)
119 RAJSAMAND RJ-272500511903015000/799282
(खटामला) 		2725005119NRG24240420230022505 24/04/2023 MATHARA BAI GURJAR 2725005119WL000682 MATHARA BAI GURJAR 00045 BARB0KANUDA 2379 2379 Processed 12/05/2023 1488188919 MATHARA BAI GURJAR WO VAGATA GURJAR BANK OF BARODA(606985)
120 RAJSAMAND RJ-272500511903015000/799283
(खटामला) 		2725005119NRG24240420230022506 24/04/2023 BHAMARI BAI GURJAR 2725005119WL000682 BHAMARI BAI GURJAR 00045 BARB0KANUDA 2196 2196 Processed 12/05/2023 1488188910 BHAMARI BAI GURJAR WO JIVRAJ GURJAR BANK OF BARODA(606985)
121 RAJSAMAND RJ-272500511903015000/799284
(खटामला) 		2725005119NRG24240420230022785 24/04/2023 GOPI LAL 2725005119WL000686 GOPI LAL 00045 BARB0KANUDA 2184 2184 Processed 12/05/2023 1488189211 GOPI LAL GURJAR BANK OF BARODA(606985)
122 RAJSAMAND RJ-272500511903015000/799285
(खटामला) 		2725005119NRG24240420230022507 24/04/2023 SANTU BAI GURJAR 2725005119WL000682 SANTU BAI GURJAR 00045 BARB0KANUDA 2379 2379 Processed 12/05/2023 1488188887 SANTU BAI GURJAR WO HARI RAM GURJAR BANK OF BARODA(606985)
123 RAJSAMAND RJ-272500511903015000/799286
(खटामला) 		2725005119NRG24240420230022508 24/04/2023 MITTU BAI 2725005119WL000682 MITTU BAI 00045 BARB0KANUDA 2379 2379 Processed 12/05/2023 1488188918 MITTU BAI WO VAGA BANK OF BARODA(606985)
124 RAJSAMAND RJ-272500511903015000/799287
(खटामला) 		2725005119NRG24240420230022509 24/04/2023 SAYRI BAI GURJAR 2725005119WL000682 SAYRI BAI GURJAR 00045 BARB0KANUDA 2196 2196 Processed 12/05/2023 1488189046 SAYRI BAI GURJAR WO KALU GURJAR BANK OF BARODA(606985)
125 RAJSAMAND RJ-272500511903017100/52570726
(खटामला) 		2725005119NRG24240420230022369 24/04/2023 Seeta Kumawat 2725005119WL000680 Seeta Kumawat 00045 BARB0KANUDA 1376 1376 Processed 12/05/2023 1488189106 MRS SEETA KUMAWAT STATE BANK OF INDIA(508548)
126 RAJSAMAND RJ-272500511903017100/52570727
(खटामला) 		2725005119NRG24240420230022370 24/04/2023 RATNI 2725005119WL000680 RATNI 00045 BARB0KANUDA 2064 2064 Processed 12/05/2023 1488189010 RATNI WO HIMMAT LAL BANK OF BARODA(606985)
127 RAJSAMAND RJ-272500511903017100/718753-A
(खटामला) 		2725005119NRG24240420230022513 24/04/2023 Leela Bai 2725005119WL000683 Leela Bai 00045 BARB0KANUDA 2340 2340 Processed 12/05/2023 1488189191 Leela Bai BANK OF BARODA(606985)
128 RAJSAMAND RJ-272500511903017100/798705
(खटामला) 		2725005119NRG24240420230022514 24/04/2023 LEELA 2725005119WL000683 LEELA 00045 BARB0KANUDA 1980 1980 Processed 12/05/2023 1488189033 LEELA WO MAHENDR SINGH BANK OF BARODA(606985)
129 RAJSAMAND RJ-272500511903017100/798706
(खटामला) 		2725005119NRG24240420230022515 24/04/2023 RAM SINGH 2725005119WL000683 RAM SINGH 00045 BARB0KANUDA 2340 2340 Processed 12/05/2023 1488188886 RAM SINGH SO SARDAR SINGH BANK OF BARODA(606985)
130 RAJSAMAND RJ-272500511903017100/798709
(खटामला) 		2725005119NRG24240420230022516 24/04/2023 DOLI BAI 2725005119WL000683 DOLI BAI 00045 BARB0KANUDA 2340 2340 Processed 12/05/2023 1488189012 DOLI BAI WO JORAVAR SINGH BANK OF BARODA(606985)
131 RAJSAMAND RJ-272500511903017100/798712
(खटामला) 		2725005119NRG24240420230022517 24/04/2023 SOHANI BAI 2725005119WL000683 SOHANI BAI 00045 BARB0KANUDA 1980 1980 Processed 12/05/2023 1488189159 Sohani Bai BANK OF BARODA(606985)
132 RAJSAMAND RJ-272500511903017100/798713-A
(खटामला) 		2725005119NRG24240420230022374 24/04/2023 Chanda 2725005119WL000680 Chanda 00045 BARB0KANUDA 2064 2064 Processed 12/05/2023 1488188952 Chanda BANK OF BARODA(606985)
133 RAJSAMAND RJ-272500511903017100/798714
(खटामला) 		2725005119NRG24240420230022375 24/04/2023 PUSHPA 2725005119WL000680 PUSHPA 00045 BARB0KANUDA 1892 1892 Processed 12/05/2023 1488189009 PUSHPA WO BHANVAR LAL BANK OF BARODA(606985)
134 RAJSAMAND RJ-272500511903017100/798715-A
(खटामला) 		2725005119NRG24240420230022376 24/04/2023 Chandri Bai 2725005119WL000680 Chandri Bai 00045 BARB0KANUDA 1376 1376 Processed 12/05/2023 1488189093 Chanri Bai BANK OF BARODA(606985)
135 RAJSAMAND RJ-272500511903017100/798716-A
(खटामला) 		2725005119NRG24240420230022377 24/04/2023 Shantosh devi kumawat 2725005119WL000680 Shantosh devi kumawat 00045 BARB0KANUDA 2064 2064 Processed 12/05/2023 1488188922 SANTOSH DEVI WO GULAB CHAND KUMAWAT BANK OF BARODA(606985)
136 RAJSAMAND RJ-272500511903017100/798717
(खटामला) 		2725005119NRG24240420230022518 24/04/2023 JAMKU BAI 2725005119WL000683 JAMKU BAI 00045 BARB0KANUDA 2340 2340 Processed 12/05/2023 1488188981 JAMAKU BAI BANK OF BARODA(606985)
137 RAJSAMAND RJ-272500511903017100/798717-A
(खटामला) 		2725005119NRG24240420230022519 24/04/2023 VANITA 2725005119WL000683 VANITA 00045 BARB0KANUDA 2340 2340 Processed 12/05/2023 1488189157 Mrs. VANITA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
138 RAJSAMAND RJ-272500511903017100/798717-B
(खटामला) 		2725005119NRG24240420230022378 24/04/2023 Meena kumawat 2725005119WL000680 Meena kumawat 00045 BARB0KANUDA 2064 2064 Processed 12/05/2023 1488188961 MEENA KUMAWAT BANK OF BARODA(606985)
139 RAJSAMAND RJ-272500511903017100/798718-A
(खटामला) 		2725005119NRG24240420230022380 24/04/2023 LILA KUMAWAT 2725005119WL000680 LILA KUMAWAT 00045 BARB0KANUDA 2064 2064 Processed 12/05/2023 1488189155 Lila Kumawat BANK OF BARODA(606985)
140 RAJSAMAND RJ-272500511903017100/798720
(खटामला) 		2725005119NRG24240420230022381 24/04/2023 RADHA BAI 2725005119WL000680 RADHA BAI 00045 BARB0KANUDA 2064 2064 Processed 12/05/2023 1488188983 RADHA BAI WO SHANKAR LAL BANK OF BARODA(606985)
141 RAJSAMAND RJ-272500511903017100/798722
(खटामला) 		2725005119NRG24240420230022382 24/04/2023 tara bai 2725005119WL000680 tara bai 00045 BARB0KANUDA 1720 1720 Processed 12/05/2023 1488189028 TARA WO VENI RAM BANK OF BARODA(606985)
142 RAJSAMAND RJ-272500511903017100/798723
(खटामला) 		2725005119NRG24240420230022383 24/04/2023 BHAGU BAI 2725005119WL000680 BHAGU BAI 00045 BARB0KANUDA 1204 1204 Processed 12/05/2023 1488188984 BHAGUBAI WO MATHARALAL BANK OF BARODA(606985)
143 RAJSAMAND RJ-272500511903017100/798725
(खटामला) 		2725005119NRG24240420230022384 24/04/2023 KAILASH BAI 2725005119WL000680 KAILASH BAI 00045 BARB0KANUDA 1892 1892 Processed 12/05/2023 1488189042 KAILASH BAI WO UNKAR BANK OF BARODA(606985)
144 RAJSAMAND RJ-272500511903017100/798726
(खटामला) 		2725005119NRG24240420230022385 24/04/2023 rukamani 2725005119WL000680 rukamani 00045 BARB0KANUDA 1032 1032 Processed 12/05/2023 1488188988 RUKAMANI WO VAJERAM BANK OF BARODA(606985)
145 RAJSAMAND RJ-272500511903017100/798729
(खटामला) 		2725005119NRG24240420230022387 24/04/2023 anchi bai 2725005119WL000680 anchi bai 00045 BARB0KANUDA 2064 2064 Processed 12/05/2023 1488189049 Mrs. ANSI BAI WO MAGAN LAL KUMAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
146 RAJSAMAND RJ-272500511903017100/798729-A
(खटामला) 		2725005119NRG24240420230022388 24/04/2023 KAILASHI 2725005119WL000680 KAILASHI 00045 BARB0KANUDA 2064 2064 Processed 12/05/2023 1488188996 KAILASHI WO KANHAIYLLAL BANK OF BARODA(606985)
147 RAJSAMAND RJ-272500511903017100/798731
(खटामला) 		2725005119NRG24240420230022389 24/04/2023 mangi bai 2725005119WL000680 mangi bai 00045 BARB0KANUDA 1032 1032 Processed 12/05/2023 1488189150 Mangi Bai BANK OF BARODA(606985)
148 RAJSAMAND RJ-272500511903017100/798733
(खटामला) 		2725005119NRG24240420230022390 24/04/2023 GANGA BAI KUMAWAT 2725005119WL000680 GANGA BAI KUMAWAT 00045 BARB0KANUDA 2064 2064 Processed 12/05/2023 1488189030 GANGA BAI KUMAWAT WO KEERA LAL KUMAWAT BANK OF BARODA(606985)
149 RAJSAMAND RJ-272500511903017100/798734
(खटामला) 		2725005119NRG24240420230022391 24/04/2023 GORI BAI KUMAWAT 2725005119WL000680 GORI BAI KUMAWAT 00045 BARB0KANUDA 1892 1892 Processed 12/05/2023 1488189029 GORI BAI KUMAWAT WO SOHAN LAL KUMAWAT BANK OF BARODA(606985)
150 RAJSAMAND RJ-272500511903017100/798734-A
(खटामला) 		2725005119NRG24240420230022392 24/04/2023 RADHA DEVI 2725005119WL000680 RADHA DEVI 00045 BARB0KANUDA 1892 1892 Processed 12/05/2023 1488189230 Radha Devi BANK OF BARODA(606985)
151 RAJSAMAND RJ-272500511903017100/798736
(खटामला) 		2725005119NRG24240420230022393 24/04/2023 SUSHILA DEVI 2725005119WL000680 SUSHILA DEVI 00045 BARB0KANUDA 2064 2064 Processed 12/05/2023 1488188901 SUSHILA DEVI WO DALU LAL BANK OF BARODA(606985)
152 RAJSAMAND RJ-272500511903017100/798736-A
(खटामला) 		2725005119NRG24240420230022394 24/04/2023 JAMNA BAI 2725005119WL000680 JAMNA BAI 00045 BARB0KANUDA 860 860 Processed 12/05/2023 1488188963 JAMANA BAI KUMAWAT CANARA BANK(508532)
153 RAJSAMAND RJ-272500511903017100/798737
(खटामला) 		2725005119NRG24240420230022395 24/04/2023 BHAVARI BAI 2725005119WL000680 BHAVARI BAI 00045 BARB0KANUDA 2064 2064 Processed 12/05/2023 1488189018 BHANWARI BAI KUMAWAT WO BALU LAL KUMAWAT BANK OF BARODA(606985)
154 RAJSAMAND RJ-272500511903017100/798738
(खटामला) 		2725005119NRG24240420230022396 24/04/2023 SHYAMA BAI 2725005119WL000680 SHYAMA BAI 00045 BARB0KANUDA 344 344 Processed 12/05/2023 1488189003 SYAMU DEVI WO SUKH LAL BANK OF BARODA(606985)
155 RAJSAMAND RJ-272500511903017100/798741
(खटामला) 		2725005119NRG24240420230022399 24/04/2023 CHAGUDI BAI 2725005119WL000680 CHAGUDI BAI 00045 BARB0KANUDA 2064 2064 Processed 12/05/2023 1488188994 CHHAGU BAI BANK OF BARODA(606985)
156 RAJSAMAND RJ-272500511903017100/798745
(खटामला) 		2725005119NRG24240420230022520 24/04/2023 Pushpa Devi 2725005119WL000683 Pushpa Devi 00045 BARB0KANUDA 2160 2160 Processed 12/05/2023 1488188868 PUSHPA DEVI WO MATHRA LAL KUMAWAT BANK OF BARODA(606985)
157 RAJSAMAND RJ-272500511903017100/798745-A
(खटामला) 		2725005119NRG24240420230022402 24/04/2023 LEELA BAI 2725005119WL000680 LEELA BAI 00045 BARB0KANUDA 1892 1892 Processed 12/05/2023 1488188915 LEELA BAI WO NANA LAL BANK OF BARODA(606985)
158 RAJSAMAND RJ-272500511903017100/798746
(खटामला) 		2725005119NRG24240420230022403 24/04/2023 RUKMANI BAI KUMAWAT 2725005119WL000680 RUKMANI BAI KUMAWAT 00045 BARB0KANUDA 2064 2064 Processed 12/05/2023 1488189057 RUKMANI BAI KUMAWAT WO VARADI RAM KUMAWA BANK OF BARODA(606985)
159 RAJSAMAND RJ-272500511903017100/798746-A
(खटामला) 		2725005119NRG24240420230022521 24/04/2023 Kanku Devi 2725005119WL000683 Kanku Devi 00045 BARB0KANUDA 2340 2340 Processed 12/05/2023 1488189083 Kanku Devi BANK OF BARODA(606985)
160 RAJSAMAND RJ-272500511903017100/798747
(खटामला) 		2725005119NRG24240420230022522 24/04/2023 NAN SINGH 2725005119WL000683 NAN SINGH 00045 BARB0KANUDA 2340 2340 Processed 12/05/2023 1488188987 NAN SINGH SO SAMAR SINGH BANK OF BARODA(606985)
161 RAJSAMAND RJ-272500511903017100/798750
(खटामला) 		2725005119NRG24240420230022404 24/04/2023 DURGA BAI KUMAWAT 2725005119WL000680 DURGA BAI KUMAWAT 00045 BARB0KANUDA 1548 1548 Processed 12/05/2023 1488188860 DURGA BAI KUMAWAT WO BHAGWAN LAL KUMAWAT BANK OF BARODA(606985)
162 RAJSAMAND RJ-272500511903017100/798755
(खटामला) 		2725005119NRG24240420230022406 24/04/2023 CHATRU BAI 2725005119WL000680 CHATRU BAI 00045 BARB0KANUDA 2064 2064 Processed 12/05/2023 1488189032 CHATRU BAI WO FATEH SINGH BANK OF BARODA(606985)
163 RAJSAMAND RJ-272500511903017100/798756
(खटामला) 		2725005119NRG24240420230022407 24/04/2023 Pratap Singh 2725005119WL000680 Pratap Singh 00045 BARB0KANUDA 2064 2064 Processed 12/05/2023 1488188954 Pratap Singh BANK OF BARODA(606985)
164 RAJSAMAND RJ-272500511903017100/798757
(खटामला) 		2725005119NRG24240420230022523 24/04/2023 SOHAN SINGH 2725005119WL000683 SOHAN SINGH 00045 BARB0KANUDA 2340 2340 Processed 12/05/2023 1488189011 SOHAN SINGH SO VARADI SINGH BANK OF BARODA(606985)
165 RAJSAMAND RJ-272500511903017100/798759
(खटामला) 		2725005119NRG24240420230022408 24/04/2023 GHASI RAM KUMAWAT 2725005119WL000680 GHASI RAM KUMAWAT 00045 BARB0KANUDA 1892 1892 Processed 12/05/2023 1488189020 GHASI RAM KUMAWAT SO LACHHU LAL KUMAWAT BANK OF BARODA(606985)
166 RAJSAMAND RJ-272500511903017100/798759-A
(खटामला) 		2725005119NRG24240420230022409 24/04/2023 Shyamu Bai Kumawat 2725005119WL000680 Shyamu Bai Kumawat 00045 BARB0KANUDA 1376 1376 Processed 12/05/2023 1488189027 SHYAMU BAI KUMAWAT WO DEV NARAYAN BANK OF BARODA(606985)
167 RAJSAMAND RJ-272500511903017100/798761
(खटामला) 		2725005119NRG24240420230022410 24/04/2023 GANESHI BAI KUMAWAT 2725005119WL000680 GANESHI BAI KUMAWAT 00045 BARB0KANUDA 1892 1892 Processed 12/05/2023 1488188941 GANESHI BAI KUMAWAT WO LOBH CHANDRA BANK OF BARODA(606985)
168 RAJSAMAND RJ-272500511903017100/798763
(खटामला) 		2725005119NRG24240420230022411 24/04/2023 SOSAR BAI KUMAWAT 2725005119WL000680 SOSAR BAI KUMAWAT 00045 BARB0KANUDA 1720 1720 Processed 12/05/2023 1488188995 SOSAR BAI KUMAWAT WO RAM CHANDRA KUMAWAT BANK OF BARODA(606985)
169 RAJSAMAND RJ-272500511903017100/798764
(खटामला) 		2725005119NRG24240420230022412 24/04/2023 Sosar bai 2725005119WL000680 Sosar bai 00045 BARB0KANUDA 1720 1720 Processed 12/05/2023 1488189021 SOSAR BAI WO MANGI LAL KUMAWAT BANK OF BARODA(606985)
170 RAJSAMAND RJ-272500511903017100/798766
(खटामला) 		2725005119NRG24240420230022413 24/04/2023 HONI BAI KUMAWAT 2725005119WL000680 HONI BAI KUMAWAT 00045 BARB0KANUDA 2064 2064 Processed 12/05/2023 1488188883 SOHANI BAI KUMAWAT WO DEVI LAL KUMAWAT BANK OF BARODA(606985)
171 RAJSAMAND RJ-272500511903017100/798768
(खटामला) 		2725005119NRG24240420230022524 24/04/2023 Veni Ram 2725005119WL000683 Veni Ram 00045 BARB0KANUDA 2160 2160 Processed 12/05/2023 1488188935 VENI RAM SO NARU RAM KUMAWAT BANK OF BARODA(606985)
172 RAJSAMAND RJ-272500511903017100/798769
(खटामला) 		2725005119NRG24240420230022414 24/04/2023 KAMALA BAI 2725005119WL000680 KAMALA BAI 00045 BARB0KANUDA 2064 2064 Processed 12/05/2023 1488188986 KAMALA BAI WO SOHAN LAL BANK OF BARODA(606985)
173 RAJSAMAND RJ-272500511903017100/798769-A
(खटामला) 		2725005119NRG24240420230022415 24/04/2023 Santosh Devi 2725005119WL000680 Santosh Devi 00045 BARB0KANUDA 1892 1892 Processed 12/05/2023 1488189151 Santosh Devi BANK OF BARODA(606985)
174 RAJSAMAND RJ-272500511903017100/798773
(खटामला) 		2725005119NRG24240420230022417 24/04/2023 SOSAR BAI 2725005119WL000680 SOSAR BAI 00045 BARB0KANUDA 1892 1892 Processed 12/05/2023 1488189119 SOSAR DEVI BANK OF BARODA(606985)
175 RAJSAMAND RJ-272500511903017100/798774
(खटामला) 		2725005119NRG24240420230022418 24/04/2023 GEETA BAI 2725005119WL000680 GEETA BAI 00045 BARB0KANUDA 1720 1720 Processed 12/05/2023 1488189038 GEETA BAI KUMAWAT WO SHANKER LAL KUMAWAT BANK OF BARODA(606985)
176 RAJSAMAND RJ-272500511903017100/798779
(खटामला) 		2725005119NRG24240420230022419 24/04/2023 LAKSHMI BAI 2725005119WL000680 LAKSHMI BAI 00045 BARB0KANUDA 1892 1892 Processed 12/05/2023 1488188989 Laxmi Bai Gameti BANK OF BARODA(606985)
177 RAJSAMAND RJ-272500511903017100/798780
(खटामला) 		2725005119NRG24240420230022420 24/04/2023 TARA BAI 2725005119WL000680 TARA BAI 00045 BARB0KANUDA 1892 1892 Processed 12/05/2023 1488188867 TARA BAI WO BAPU LAL BANK OF BARODA(606985)
178 RAJSAMAND RJ-272500511903017100/798782
(खटामला) 		2725005119NRG24240420230022525 24/04/2023 KAMALA 2725005119WL000683 KAMALA 00045 BARB0KANUDA 2340 2340 Processed 12/05/2023 1488189004 KAMALA WO GOVADRDHAN BANK OF BARODA(606985)
179 RAJSAMAND RJ-272500511903017100/798788
(खटामला) 		2725005119NRG24240420230022422 24/04/2023 RAMI BAI 2725005119WL000680 RAMI BAI 00045 BARB0KANUDA 2064 2064 Processed 12/05/2023 1488189006 RAMI BAI KHATIK WO PYARE LAL KHATIK BANK OF BARODA(606985)
180 RAJSAMAND RJ-272500511903017100/798790
(खटामला) 		2725005119NRG24240420230022423 24/04/2023 GANESHI BAI 2725005119WL000680 GANESHI BAI 00045 BARB0KANUDA 2064 2064 Processed 12/05/2023 1488188853 GANESHI BAI WO BHURA LAL KHATIK BANK OF BARODA(606985)
181 RAJSAMAND RJ-272500511903017100/798794
(खटामला) 		2725005119NRG24240420230022526 24/04/2023 hanja 2725005119WL000683 hanja 00045 BARB0KANUDA 2160 2160 Processed 12/05/2023 1488188993 HANJA BAI BHIL WO JIVA BHIL BANK OF BARODA(606985)
182 RAJSAMAND RJ-272500511903017100/798794-A
(खटामला) 		2725005119NRG24240420230022527 24/04/2023 AMARI 2725005119WL000683 AMARI 00045 BARB0KANUDA 2340 2340 Processed 12/05/2023 1488188998 AMARI DEVI WO BHERU LAL BHIL BANK OF BARODA(606985)
183 RAJSAMAND RJ-272500511903017100/798796
(खटामला) 		2725005119NRG24240420230022426 24/04/2023 RAKU BAI 2725005119WL000680 RAKU BAI 00045 BARB0KANUDA 2064 2064 Processed 12/05/2023 1488189019 RAKU BAI WO MOHAN LAL BANK OF BARODA(606985)
184 RAJSAMAND RJ-272500511903017100/798800
(खटामला) 		2725005119NRG24240420230022427 24/04/2023 KANKU BAI BHIL 2725005119WL000680 KANKU BAI BHIL 00045 BARB0KANUDA 2064 2064 Processed 12/05/2023 1488189001 KANKU BAI BHIL WO DEVA BHIL BANK OF BARODA(606985)
185 RAJSAMAND RJ-272500511903017100/798801
(खटामला) 		2725005119NRG24240420230022428 24/04/2023 Anasai bai 2725005119WL000680 Anasai bai 00045 BARB0KANUDA 1720 1720 Processed 12/05/2023 1488189023 ANASAI WO HAJARI BANK OF BARODA(606985)
186 RAJSAMAND RJ-272500511903017100/798804
(खटामला) 		2725005119NRG24240420230022430 24/04/2023 KAMALA 2725005119WL000680 KAMALA 00045 BARB0KANUDA 1892 1892 Processed 12/05/2023 1488188999 KAMALA WO JIVA BANK OF BARODA(606985)
187 RAJSAMAND RJ-272500511903017100/798805
(खटामला) 		2725005119NRG24240420230022431 24/04/2023 NANI BAI 2725005119WL000680 NANI BAI 00045 BARB0KANUDA 1376 1376 Processed 12/05/2023 1488189092 Nani Bai BANK OF BARODA(606985)
188 RAJSAMAND RJ-272500511903017100/798805-A
(खटामला) 		2725005119NRG24240420230022432 24/04/2023 DEVALI 2725005119WL000680 DEVALI 00045 BARB0KANUDA 2064 2064 Processed 12/05/2023 1488188992 DEVALI WO TARACHAND BANK OF BARODA(606985)
189 RAJSAMAND RJ-272500511903017100/798806-A
(खटामला) 		2725005119NRG24240420230022433 24/04/2023 LEELA DEVI BHIL 2725005119WL000680 LEELA DEVI BHIL 00045 BARB0KANUDA 1720 1720 Processed 12/05/2023 1488189000 LEELA DEVI BHIL WO MOHAN LAL BANK OF BARODA(606985)
190 RAJSAMAND RJ-272500511903017100/798806-B
(खटामला) 		2725005119NRG24240420230022434 24/04/2023 KAILASHI BAI BHIL 2725005119WL000680 KAILASHI BAI BHIL 00045 BARB0KANUDA 1892 1892 Processed 12/05/2023 1488189026 KAILASHI BAI BHIL WO UDAY LAL BHIL BANK OF BARODA(606985)
191 RAJSAMAND RJ-272500511903017100/798807
(खटामला) 		2725005119NRG24240420230022435 24/04/2023 RADHA BAI BHIL 2725005119WL000680 RADHA BAI BHIL 00045 BARB0KANUDA 1720 1720 Processed 12/05/2023 1488189022 RADHA BAI BHIL WO DHUL CHAND BHIL BANK OF BARODA(606985)
192 RAJSAMAND RJ-272500511903017100/798808
(खटामला) 		2725005119NRG24240420230022529 24/04/2023 JAGNATH Teli 2725005119WL000683 JAGNATH Teli 00045 BARB0KANUDA 2340 2340 Processed 12/05/2023 1488188980 JAGNATH TELI BANK OF BARODA(606985)
193 RAJSAMAND RJ-272500511903017100/798808-A
(खटामला) 		2725005119NRG24240420230022530 24/04/2023 SANGITA BAI 2725005119WL000683 SANGITA BAI 00045 BARB0KANUDA 2160 2160 Processed 12/05/2023 1488188977 SANGITA BAI BANK OF BARODA(606985)
194 RAJSAMAND RJ-272500511903017100/798812
(खटामला) 		2725005119NRG24240420230022531 24/04/2023 piyari 2725005119WL000683 piyari 00045 BARB0KANUDA 1620 1620 Processed 12/05/2023 1488188978 PYARI BAI KUMAWAT BANK OF BARODA(606985)
195 RAJSAMAND RJ-272500511903017100/798813
(खटामला) 		2725005119NRG24240420230022532 24/04/2023 MANGI BAI PRAJAPAT 2725005119WL000683 MANGI BAI PRAJAPAT 00045 BARB0KANUDA 2340 2340 Processed 12/05/2023 1488189017 MANGI BAI PRAJAPAT WO ROSHAN LAL PRAJAPA BANK OF BARODA(606985)
196 RAJSAMAND RJ-272500511903017100/798815
(खटामला) 		2725005119NRG24240420230022533 24/04/2023 DHAPU BAI PRAJAPAT 2725005119WL000683 DHAPU BAI PRAJAPAT 00045 BARB0KANUDA 1980 1980 Processed 12/05/2023 1488189225 DHAPU BAI PRAJAPAT BANK OF BARODA(606985)
197 RAJSAMAND RJ-272500511903017100/798817-B
(खटामला) 		2725005119NRG24240420230022534 24/04/2023 SAVITA 2725005119WL000683 SAVITA 00045 BARB0KANUDA 2340 2340 Processed 12/05/2023 1488189089 Savita Devi BANK OF BARODA(606985)
198 RAJSAMAND RJ-272500511903017100/798817-C
(खटामला) 		2725005119NRG24240420230022535 24/04/2023 Dhuli Bai 2725005119WL000683 Dhuli Bai 00045 BARB0KANUDA 2160 2160 Processed 12/05/2023 1488189007 DHULI BAI WO AMBALAL BANK OF BARODA(606985)
199 RAJSAMAND RJ-272500511903017100/798819
(खटामला) 		2725005119NRG24240420230022536 24/04/2023 TAMU BAI 2725005119WL000683 TAMU BAI 00045 BARB0KANUDA 2340 2340 Processed 12/05/2023 1488188997 TAMU BAI WO PYARE LAL BANK OF BARODA(606985)
200 RAJSAMAND RJ-272500511903017100/798823
(खटामला) 		2725005119NRG24240420230022537 24/04/2023 KAMLA BAI 2725005119WL000683 KAMLA BAI 00045 BARB0KANUDA 1620 1620 Processed 12/05/2023 1488189025 KAMLA BAI WO MOTI LAL SUTHAR BANK OF BARODA(606985)
201 RAJSAMAND RJ-272500511903017100/798826-b
(खटामला) 		2725005119NRG24240420230022538 24/04/2023 GANESHI DEVI SUTHAR 2725005119WL000683 GANESHI DEVI SUTHAR 00045 BARB0KANUDA 1440 1440 Processed 12/05/2023 1488189226 GANESHI DEVI SUTHAR BANK OF BARODA(606985)
202 RAJSAMAND RJ-272500511903017100/798827
(खटामला) 		2725005119NRG24240420230022539 24/04/2023 MITHU BAI SUTHAR 2725005119WL000683 MITHU BAI SUTHAR 00045 BARB0KANUDA 2160 2160 Processed 12/05/2023 1488189024 MITHU BAI SUTHAR WO SHANKER LAL SUTHAR BANK OF BARODA(606985)
203 RAJSAMAND RJ-272500511903017100/798828
(खटामला) 		2725005119NRG24240420230022540 24/04/2023 RUP LAL 2725005119WL000683 RUP LAL 00045 BARB0KANUDA 2340 2340 Processed 12/05/2023 1488188982 RUP LAL BANK OF BARODA(606985)
204 RAJSAMAND RJ-272500511903017100/798832
(खटामला) 		2725005119NRG24240420230022541 24/04/2023 Meera Bai 2725005119WL000683 Meera Bai 00045 BARB0KANUDA 2340 2340 Processed 12/05/2023 1488189031 MEERA BAI WO SHANTI LAL PALIWAL BANK OF BARODA(606985)
205 RAJSAMAND RJ-272500511903017100/798838
(खटामला) 		2725005119NRG24240420230022542 24/04/2023 basanti bai 2725005119WL000683 basanti bai 00045 BARB0KANUDA 2340 2340 Processed 12/05/2023 1488189221 OM PRAKASH SO BHURA LAL BANK OF BARODA(606985)
206 RAJSAMAND RJ-272500511903017100/798839
(खटामला) 		2725005119NRG24240420230022543 24/04/2023 SITA BAI 2725005119WL000683 SITA BAI 00045 BARB0KANUDA 2340 2340 Processed 12/05/2023 1488188859 SITA BAI WO KISHAN LAL PALIWAL BANK OF BARODA(606985)
207 RAJSAMAND RJ-272500511903017100/798839-A
(खटामला) 		2725005119NRG24240420230022436 24/04/2023 DURGA PUROHIT 2725005119WL000680 DURGA PUROHIT 00045 BARB0KANUDA 1892 1892 Processed 12/05/2023 1488188962 DURGA PUROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
208 RAJSAMAND RJ-272500511903017100/798841
(खटामला) 		2725005119NRG24240420230022437 24/04/2023 VASANTI BAI 2725005119WL000680 VASANTI BAI 00045 BARB0KANUDA 2064 2064 Processed 12/05/2023 1488188875 VASANTI BAI WO GIRDHARI LAL PALIWAL BANK OF BARODA(606985)
209 RAJSAMAND RJ-272500511903017100/798848
(खटामला) 		2725005119NRG24240420230022544 24/04/2023 PUSHA DEVI PALIWAL 2725005119WL000683 PUSHA DEVI PALIWAL 00045 BARB0KANUDA 2340 2340 Processed 12/05/2023 1488189008 PUSHA DEVI PALIWAL WO PANNA LAL PALIWAL BANK OF BARODA(606985)
210 RAJSAMAND RJ-272500511903017100/798849
(खटामला) 		2725005119NRG24240420230022545 24/04/2023 PREMA DEVI 2725005119WL000683 PREMA DEVI 00045 BARB0KANUDA 2340 2340 Processed 12/05/2023 1488188936 PREMA DEVI WO DEVI LAL PALIWAL BANK OF BARODA(606985)
211 RAJSAMAND RJ-272500511903017100/798850
(खटामला) 		2725005119NRG24240420230022439 24/04/2023 KAMLA DEVI 2725005119WL000680 KAMLA DEVI 00045 BARB0KANUDA 1892 1892 Processed 12/05/2023 1488188884 KAMLA DEVI WO BHARU LAL PALIWAL BANK OF BARODA(606985)
212 RAJSAMAND RJ-272500511903017100/798851
(खटामला) 		2725005119NRG24240420230022546 24/04/2023 KAMLA BAI PALIWAL 2725005119WL000683 KAMLA BAI PALIWAL 00045 BARB0KANUDA 2160 2160 Processed 12/05/2023 1488188990 KAMLA BAI PALIWAL BANK OF BARODA(606985)
213 RAJSAMAND RJ-272500511903017100/798855
(खटामला) 		2725005119NRG24240420230022547 24/04/2023 kanku devi 2725005119WL000683 kanku devi 00045 BARB0KANUDA 2340 2340 Processed 12/05/2023 1488189193 Kanku Devi BANK OF BARODA(606985)
214 RAJSAMAND RJ-272500511903017100/798856
(खटामला) 		2725005119NRG24240420230022548 24/04/2023 GAHARI LAL PALIWAL 2725005119WL000683 GAHARI LAL PALIWAL 00045 BARB0KANUDA 2160 2160 Processed 12/05/2023 1488189015 GAHARI LAL PALIWAL SO TRILOK CHANDRA PAL BANK OF BARODA(606985)
215 RAJSAMAND RJ-272500511903017100/798857
(खटामला) 		2725005119NRG24240420230022549 24/04/2023 Dali paliwal 2725005119WL000683 Dali paliwal 00045 BARB0KANUDA 2340 2340 Processed 12/05/2023 1488189158 Dali Paliwal BANK OF BARODA(606985)
216 RAJSAMAND RJ-272500511903017100/798862
(खटामला) 		2725005119NRG24240420230022550 24/04/2023 URMILA PALIWAL 2725005119WL000683 URMILA PALIWAL 00045 BARB0KANUDA 2340 2340 Processed 12/05/2023 1488188914 URMILA PALIWAL WO RAMESH CHANDRA PALIWAL BANK OF BARODA(606985)
217 RAJSAMAND RJ-272500511903017100/798867-A
(खटामला) 		2725005119NRG24240420230022551 24/04/2023 PUSHPA BAI PRAJAPAT 2725005119WL000683 PUSHPA BAI PRAJAPAT 00045 BARB0KANUDA 2340 2340 Processed 12/05/2023 1488189041 PUSHPA BAI PRAJAPAT WO SHANKER LAL PRAJA BANK OF BARODA(606985)
218 RAJSAMAND RJ-272500511903017100/798868
(खटामला) 		2725005119NRG24240420230022552 24/04/2023 Hanja Bai 2725005119WL000683 Hanja Bai 00045 BARB0KANUDA 1980 1980 Processed 12/05/2023 1488188955 Hanja Bai BANK OF BARODA(606985)
219 RAJSAMAND RJ-272500511903017100/798871
(खटामला) 		2725005119NRG24240420230022553 24/04/2023 KANKU BAI KUMAWAT 2725005119WL000683 KANKU BAI KUMAWAT 00045 BARB0KANUDA 1980 1980 Processed 12/05/2023 1488189199 KANKU BAI KUMAWAT WO AMBA LAL BANK OF BARODA(606985)
220 RAJSAMAND RJ-272500511903017100/798873-B
(खटामला) 		2725005119NRG24240420230022554 24/04/2023 Meena Sen 2725005119WL000683 Meena Sen 00045 BARB0KANUDA 540 540 Processed 12/05/2023 1488189103 Meena Sen BANK OF BARODA(606985)
221 RAJSAMAND RJ-272500511903017100/798874
(खटामला) 		2725005119NRG24240420230022555 24/04/2023 GOPI BAI 2725005119WL000683 GOPI BAI 00045 BARB0KANUDA 2340 2340 Processed 12/05/2023 1488188858 GOPI BAI WO PANNA LAL SEN BANK OF BARODA(606985)
222 RAJSAMAND RJ-272500511903017100/798875
(खटामला) 		2725005119NRG24240420230022556 24/04/2023 NARBADA BAI 2725005119WL000683 NARBADA BAI 00045 BARB0KANUDA 2160 2160 Processed 12/05/2023 1488188937 NARBADA BAI WO GEHARI LAL BAGORA BANK OF BARODA(606985)
223 RAJSAMAND RJ-272500511903017100/798876
(खटामला) 		2725005119NRG24240420230022557 24/04/2023 TULSI 2725005119WL000683 TULSI 00045 BARB0KANUDA 1980 1980 Processed 12/05/2023 1488189227 MRS TULSI BAI SUTHAR STATE BANK OF INDIA(508548)
224 RAJSAMAND RJ-272500511903017100/798884
(खटामला) 		2725005119NRG24240420230022440 24/04/2023 BHERU LAL PUROHIT 2725005119WL000680 BHERU LAL PUROHIT 00045 BARB0KANUDA 2064 2064 Processed 12/05/2023 1488188896 BHERU LAL PUROHIT SO BHAGWAN LAL PUROHIT BANK OF BARODA(606985)
225 RAJSAMAND RJ-272500511903017100/798886
(खटामला) 		2725005119NRG24240420230022559 24/04/2023 deu 2725005119WL000683 deu 00045 BARB0KANUDA 2160 2160 Processed 12/05/2023 1488189005 DEU BAI JAT WO MIYA CHAND JAT BANK OF BARODA(606985)
226 RAJSAMAND RJ-272500511903017100/798889-A
(खटामला) 		2725005119NRG24240420230022560 24/04/2023 BHAGWATI DEVI SEN 2725005119WL000683 BHAGWATI DEVI SEN 00045 BARB0KANUDA 2340 2340 Processed 12/05/2023 1488188991 BHAGWATI DEVI SEN WO KHAYALI LAL SEN BANK OF BARODA(606985)
227 RAJSAMAND RJ-272500511903017100/798890
(खटामला) 		2725005119NRG24240420230022561 24/04/2023 Manju Devi 2725005119WL000683 Manju Devi 00045 BARB0KANUDA 2160 2160 Processed 12/05/2023 1488189097 MANJU BAI BANK OF BARODA(606985)
228 RAJSAMAND RJ-272500511903017100/798891
(खटामला) 		2725005119NRG24240420230022562 24/04/2023 ANASI BAI SUTHAR 2725005119WL000683 ANASI BAI SUTHAR 00045 BARB0KANUDA 2160 2160 Processed 12/05/2023 1488189034 ANASI BAI SUTHAR WO MADHU LAL SUTHAR BANK OF BARODA(606985)
229 RAJSAMAND RJ-272500511903017100/798894
(खटामला) 		2725005119NRG24240420230022563 24/04/2023 Deu Bai Sen 2725005119WL000683 Deu Bai Sen 00045 BARB0KANUDA 1800 1800 Processed 12/05/2023 1488188956 DEU BAI SEN WO MANGI LAL SEN BANK OF BARODA(606985)
230 RAJSAMAND RJ-272500511903017100/798895
(खटामला) 		2725005119NRG24240420230022564 24/04/2023 ARJUN LAL 2725005119WL000683 ARJUN LAL 00045 BARB0KANUDA 180 180 Processed 12/05/2023 1488189222 Mr. ARJUN SEN S/O PRATAP SEN INDIAN BANK(607105)
231 RAJSAMAND RJ-272500511903017100/798897
(खटामला) 		2725005119NRG24240420230022565 24/04/2023 BHANWARI BAI 2725005119WL000683 BHANWARI BAI 00045 BARB0KANUDA 2340 2340 Processed 12/05/2023 1488189002 BHANWARI BAI WO UDAY LAL JAT BANK OF BARODA(606985)
232 RAJSAMAND RJ-272500511903017100/798906
(खटामला) 		2725005119NRG24240420230022566 24/04/2023 KAILASHI BAI BUNKAR 2725005119WL000683 KAILASHI BAI BUNKAR 00045 BARB0KANUDA 2340 2340 Processed 12/05/2023 1488189014 KAILASHI BAI BUNKAR DO AMBA LAL BUNKAR BANK OF BARODA(606985)
233 RAJSAMAND RJ-272500511903017100/798913-A
(खटामला) 		2725005119NRG24240420230022567 24/04/2023 GANESH LAL KHATIK 2725005119WL000683 GANESH LAL KHATIK 00045 BARB0KANUDA 2340 2340 Processed 12/05/2023 1488188959 GANESH LAL KHATIK BANK OF BARODA(606985)
234 RAJSAMAND RJ-272500511903017100/798920
(खटामला) 		2725005119NRG24240420230022568 24/04/2023 Sohan Singh 2725005119WL000683 Sohan Singh 00045 BARB0KANUDA 2340 2340 Processed 12/05/2023 1488189082 Sohan Singh BANK OF BARODA(606985)
235 RAJSAMAND RJ-272500511903017100/798926-A
(खटामला) 		2725005119NRG24240420230022570 24/04/2023 Puran Sen 2725005119WL000683 Puran Sen 00045 BARB0KANUDA 1620 1620 Processed 12/05/2023 1488189058 PURAN SEN WO NARAYAN LAL SEN BANK OF BARODA(606985)
236 RAJSAMAND RJ-272500511903017100/798926-B
(खटामला) 		2725005119NRG24240420230022571 24/04/2023 PRIYANKA SEN 2725005119WL000683 PRIYANKA SEN 00045 BARB0KANUDA 2160 2160 Processed 12/05/2023 1488189051 PRIYANKA SEN WO BHARAT SEN BANK OF BARODA(606985)
237 RAJSAMAND RJ-272500511903017100/798927
(खटामला) 		2725005119NRG24240420230022572 24/04/2023 kamala bai 2725005119WL000683 kamala bai 00045 BARB0KANUDA 1800 1800 Processed 12/05/2023 1488188985 KAMALA BAI WO NANA LAL SEN BANK OF BARODA(606985)
238 RAJSAMAND RJ-272500511903017100/798928
(खटामला) 		2725005119NRG24240420230022573 24/04/2023 CHANDI BAI 2725005119WL000683 CHANDI BAI 00045 BARB0KANUDA 2340 2340 Processed 12/05/2023 1488189036 CHANDI BAI WO ARJUN LAL BUNKAR BANK OF BARODA(606985)
239 RAJSAMAND RJ-272500511903017100/798930-A
(खटामला) 		2725005119NRG24240420230022574 24/04/2023 MANJU DEVI 2725005119WL000683 MANJU DEVI 00045 BARB0KANUDA 900 900 Processed 12/05/2023 1488188939 MANJU DEVI WO KISHAN LAL BANK OF BARODA(606985)
240 RAJSAMAND RJ-272500511903017100/798930-B
(खटामला) 		2725005119NRG24240420230022575 24/04/2023 BHAGWATI DEVI 2725005119WL000683 BHAGWATI DEVI 00045 BARB0KANUDA 1980 1980 Processed 12/05/2023 1488188940 BHAGWATI DEVI WO PRHALAD LAL BANK OF BARODA(606985)
241 RAJSAMAND RJ-272500511903017100/798933
(खटामला) 		2725005119NRG24240420230022576 24/04/2023 UGAMA BAI BUNKAR 2725005119WL000683 UGAMA BAI BUNKAR 00045 BARB0KANUDA 1440 1440 Processed 12/05/2023 1488189013 UGAMA BAI BUNKAR WO LAXMAN LAL BUNKAR BANK OF BARODA(606985)
242 RAJSAMAND RJ-272500511903017100/798945
(खटामला) 		2725005119NRG24240420230022580 24/04/2023 Chandi 2725005119WL000683 Chandi 00045 BARB0KANUDA 2340 2340 Processed 12/05/2023 1488189108 Chandi BANK OF BARODA(606985)
243 RAJSAMAND RJ-272500511903017100/799291
(खटामला) 		2725005119NRG24240420230022510 24/04/2023 SITA DEVI 2725005119WL000682 SITA DEVI 00045 BARB0KANUDA 2379 2379 Processed 12/05/2023 1488188852 SITA DEVI WO RATAN LAL BHIL BANK OF BARODA(606985)
244 RAJSAMAND RJ-272500511903017100/799293
(खटामला) 		2725005119NRG24240420230022511 24/04/2023 Rukmani Devi 2725005119WL000682 Rukmani Devi 00045 BARB0KANUDA 2379 2379 Processed 12/05/2023 1488189104 RukmaniDevi BANK OF BARODA(606985)
245 RAJSAMAND RJ-272500511903017100/799294
(खटामला) 		2725005119NRG24240420230022512 24/04/2023 NARAYANI BAI 2725005119WL000682 NARAYANI BAI 00045 BARB0KANUDA 2379 2379 Processed 12/05/2023 1488189123 NARAYANI BAI WO KISHAN LAL BANK OF BARODA(606985)
246 RAJSAMAND RJ-272500511903017200/552570750
(खटामला) 		2725005119NRG24240420230022582 24/04/2023 REKHA SUTHAR 2725005119WL000684 REKHA SUTHAR 00045 BARB0KANUDA 1665 1665 Processed 12/05/2023 1488189130 REKHA SUTHAR WO SURESH SUTHAR BANK OF BARODA(606985)
247 RAJSAMAND RJ-272500511903017200/552570752
(खटामला) 		2725005119NRG24240420230022583 24/04/2023 SHANTA BAI 2725005119WL000684 SHANTA BAI 00045 BARB0KANUDA 2405 2405 Processed 12/05/2023 1488188976 SHANTA BAI BANK OF BARODA(606985)
248 RAJSAMAND RJ-272500511903017200/552570755
(खटामला) 		2725005119NRG24240420230022584 24/04/2023 BHAGU DEVI 2725005119WL000684 BHAGU DEVI 00045 BARB0KANUDA 2220 2220 Processed 12/05/2023 1488189131 BHAGU DEVI WO KISHAN JI BANK OF BARODA(606985)
249 RAJSAMAND RJ-272500511903017200/799295-B
(खटामला) 		2725005119NRG24240420230022585 24/04/2023 Khemi bai 2725005119WL000684 Khemi bai 00045 BARB0KANUDA 2220 2220 Processed 12/05/2023 1488188866 KHEMI DEVI WO OGAD BHIL BANK OF BARODA(606985)
250 RAJSAMAND RJ-272500511903017200/799300
(खटामला) 		2725005119NRG24240420230022586 24/04/2023 Santosh 2725005119WL000684 Santosh 00045 BARB0KANUDA 1480 1480 Processed 12/05/2023 1488189117 SANTOSH WO GAHRI LAL GAMETI BANK OF BARODA(606985)
251 RAJSAMAND RJ-272500511903017200/799303-B
(खटामला) 		2725005119NRG24240420230022588 24/04/2023 Ganga Devi 2725005119WL000684 Ganga Devi 00045 BARB0KANUDA 1295 1295 Processed 12/05/2023 1488189095 Ganga Devi BANK OF BARODA(606985)
252 RAJSAMAND RJ-272500511903017200/799304
(खटामला) 		2725005119NRG24240420230022589 24/04/2023 sundari bai 2725005119WL000684 sundari bai 00045 BARB0KANUDA 740 740 Processed 12/05/2023 1488188880 SUNDAR BAI WO PEMA RAM BANK OF BARODA(606985)
253 RAJSAMAND RJ-272500511903017200/799306
(खटामला) 		2725005119NRG24240420230022591 24/04/2023 BASANTI 2725005119WL000684 BASANTI 00045 BARB0KANUDA 740 740 Processed 12/05/2023 1488188934 VASANTI BAI WO MAGAN LAL BANK OF BARODA(606985)
254 RAJSAMAND RJ-272500511903017200/799308-A
(खटामला) 		2725005119NRG24240420230022592 24/04/2023 RUKAMANI BAI 2725005119WL000684 RUKAMANI BAI 00045 BARB0KANUDA 2220 2220 Processed 12/05/2023 1488189113 RukmaniBai BANK OF BARODA(606985)
255 RAJSAMAND RJ-272500511903017200/799308-B
(खटामला) 		2725005119NRG24240420230022593 24/04/2023 PREMI DEVI 2725005119WL000684 PREMI DEVI 00045 BARB0KANUDA 1665 1665 Processed 12/05/2023 1488189094 PREMI BAI UNION BANK OF INDIA(508500)
256 RAJSAMAND RJ-272500511903017200/799309-A
(खटामला) 		2725005119NRG24240420230022594 24/04/2023 PANI BHIL 2725005119WL000684 PANI BHIL 00045 BARB0KANUDA 1295 1295 Processed 12/05/2023 1488189210 Panni Bhil BANK OF BARODA(606985)
257 RAJSAMAND RJ-272500511903017200/799310
(खटामला) 		2725005119NRG24240420230022595 24/04/2023 Pushpa Devi 2725005119WL000684 Pushpa Devi 00045 BARB0KANUDA 925 925 Processed 12/05/2023 1488188949 Pushpa Devi BANK OF BARODA(606985)
258 RAJSAMAND RJ-272500511903017200/799313
(खटामला) 		2725005119NRG24240420230022596 24/04/2023 KAILASHI BAI 2725005119WL000684 KAILASHI BAI 00045 BARB0KANUDA 740 740 Processed 12/05/2023 1488188897 KAILASHI BAI WO MANGI LAL KALBELIYA BANK OF BARODA(606985)
259 RAJSAMAND RJ-272500511903017200/799313-A
(खटामला) 		2725005119NRG24240420230022597 24/04/2023 Seeta Kalbeliya 2725005119WL000684 Seeta Kalbeliya 00045 BARB0KANUDA 925 925 Processed 12/05/2023 1488189152 Seeta Kalbeliya BANK OF BARODA(606985)
260 RAJSAMAND RJ-272500511903017200/799320
(खटामला) 		2725005119NRG24240420230022598 24/04/2023 MANGI LAL 2725005119WL000684 MANGI LAL 00045 BARB0KANUDA 1480 1480 Processed 12/05/2023 1488188908 MANGI LAL SO BHERA BANK OF BARODA(606985)
261 RAJSAMAND RJ-272500511903017200/799321
(खटामला) 		2725005119NRG24240420230022599 24/04/2023 Gita Devi 2725005119WL000684 Gita Devi 00045 BARB0KANUDA 2405 2405 Processed 12/05/2023 1488189134 GITA DEVI WO PARASRAM BANK OF BARODA(606985)
262 RAJSAMAND RJ-272500511903017200/799329
(खटामला) 		2725005119NRG24240420230022601 24/04/2023 Durga 2725005119WL000684 Durga 00045 BARB0KANUDA 2220 2220 Processed 12/05/2023 1488189188 Durga BANK OF BARODA(606985)
263 RAJSAMAND RJ-272500511903017200/799332
(खटामला) 		2725005119NRG24240420230022602 24/04/2023 SHAYARI 2725005119WL000684 SHAYARI 00045 BARB0KANUDA 2220 2220 Processed 12/05/2023 1488188958 SHAYARI WO PARAS RAM BANK OF BARODA(606985)
264 RAJSAMAND RJ-272500511903017200/799332-A
(खटामला) 		2725005119NRG24240420230022603 24/04/2023 MANGI 2725005119WL000684 MANGI 00045 BARB0KANUDA 2035 2035 Processed 12/05/2023 1488189129 MANGI WO JAGDISH BANK OF BARODA(606985)
265 RAJSAMAND RJ-272500511903017200/799333
(खटामला) 		2725005119NRG24240420230022604 24/04/2023 laxmi devi 2725005119WL000684 laxmi devi 00045 BARB0KANUDA 2220 2220 Processed 12/05/2023 1488189109 LaxmiDevi BANK OF BARODA(606985)
266 RAJSAMAND RJ-272500511903017200/799335
(खटामला) 		2725005119NRG24240420230022605 24/04/2023 TAMU 2725005119WL000684 TAMU 00045 BARB0KANUDA 1665 1665 Processed 12/05/2023 1488189090 Tamu Devi BANK OF BARODA(606985)
267 RAJSAMAND RJ-272500511903017200/799337
(खटामला) 		2725005119NRG24240420230022606 24/04/2023 Mangi Lal 2725005119WL000684 Mangi Lal 00045 BARB0KANUDA 2405 2405 Processed 12/05/2023 1488189098 Mangi Lal BANK OF BARODA(606985)
268 RAJSAMAND RJ-272500511903017200/799340
(खटामला) 		2725005119NRG24240420230022607 24/04/2023 LACHI RAM 2725005119WL000684 LACHI RAM 00045 BARB0KANUDA 2405 2405 Processed 12/05/2023 1488188926 LACHIRAM SO DALU RAM PURBIYA BANK OF BARODA(606985)
269 RAJSAMAND RJ-272500511903017200/799350-A
(खटामला) 		2725005119NRG24240420230022608 24/04/2023 ARJUN SINGH 2725005119WL000684 ARJUN SINGH 00045 BARB0KANUDA 2405 2405 Processed 12/05/2023 1488189079 Arjun Singh BANK OF BARODA(606985)
270 RAJSAMAND RJ-272500511903017200/799354
(खटामला) 		2725005119NRG24240420230022609 24/04/2023 PREM SINGH 2725005119WL000684 PREM SINGH 00045 BARB0KANUDA 2220 2220 Processed 12/05/2023 1488189035 PREM SINGH SO NAHAR SINGH BANK OF BARODA(606985)
271 RAJSAMAND RJ-272500511903017200/799354-B
(खटामला) 		2725005119NRG24240420230022610 24/04/2023 KARAN SINGH 2725005119WL000684 KARAN SINGH 00045 BARB0KANUDA 1850 1850 Processed 12/05/2023 1488189050 KARAN SINGH SO PREM SINGH BANK OF BARODA(606985)
272 RAJSAMAND RJ-272500511903017200/799367
(खटामला) 		2725005119NRG24240420230022611 24/04/2023 Shiv Singh 2725005119WL000684 Shiv Singh 00045 BARB0KANUDA 2035 2035 Processed 12/05/2023 1488189156 Shiv Singh BANK OF BARODA(606985)
273 RAJSAMAND RJ-272500511903017200/799368
(खटामला) 		2725005119NRG24240420230022612 24/04/2023 KUKU BAI 2725005119WL000684 KUKU BAI 00045 BARB0KANUDA 2405 2405 Processed 12/05/2023 1488188855 KUKU BAI WO RAMLAL BANK OF BARODA(606985)
274 RAJSAMAND RJ-272500511903017200/799370
(खटामला) 		2725005119NRG24240420230022613 24/04/2023 DEVALI BAI 2725005119WL000684 DEVALI BAI 00045 BARB0KANUDA 2220 2220 Processed 12/05/2023 1488188850 DEVALI BAI WO GANESH LAL BANK OF BARODA(606985)
275 RAJSAMAND RJ-272500511903017200/799372
(खटामला) 		2725005119NRG24240420230022614 24/04/2023 SOSAR 2725005119WL000684 SOSAR 00045 BARB0KANUDA 2405 2405 Processed 12/05/2023 1488188843 SOSAR WO HEMA BANK OF BARODA(606985)
276 RAJSAMAND RJ-272500511903017200/799373
(खटामला) 		2725005119NRG24240420230022615 24/04/2023 MEERA BAI GAMETI 2725005119WL000684 MEERA BAI GAMETI 00045 BARB0KANUDA 1665 1665 Processed 12/05/2023 1488188856 MEERA BAI GAMETI WO NANA LAL GAMETI BANK OF BARODA(606985)
277 RAJSAMAND RJ-272500511903017200/799374
(खटामला) 		2725005119NRG24240420230022616 24/04/2023 SOSAR BAI 2725005119WL000684 SOSAR BAI 00045 BARB0KANUDA 2035 2035 Processed 12/05/2023 1488189066 SOSAR BAI WO CHANDA LAL BANK OF BARODA(606985)
278 RAJSAMAND RJ-272500511903017200/799375
(खटामला) 		2725005119NRG24240420230022617 24/04/2023 KHAMANI 2725005119WL000684 KHAMANI 00045 BARB0KANUDA 1295 1295 Processed 12/05/2023 1488188938 KHAMANI WO HIRA BANK OF BARODA(606985)
279 RAJSAMAND RJ-272500511903017200/799376
(खटामला) 		2725005119NRG24240420230022618 24/04/2023 BHURI BAI 2725005119WL000684 BHURI BAI 00045 BARB0KANUDA 2405 2405 Processed 12/05/2023 1488188848 BHURI BAI WO PRATAP BANK OF BARODA(606985)
280 RAJSAMAND RJ-272500511903017200/799377
(खटामला) 		2725005119NRG24240420230022619 24/04/2023 CHANDRI BAI 2725005119WL000684 CHANDRI BAI 00045 BARB0KANUDA 2220 2220 Processed 12/05/2023 1488189086 Chandri Bai BANK OF BARODA(606985)
281 RAJSAMAND RJ-272500511903017200/799377-C
(खटामला) 		2725005119NRG24240420230022621 24/04/2023 geeta bai 2725005119WL000684 geeta bai 00045 BARB0KANUDA 2405 2405 Processed 12/05/2023 1488189153 GEETA BAI BHIL BANK OF BARODA(606985)
282 RAJSAMAND RJ-272500511903017200/799379
(खटामला) 		2725005119NRG24240420230022622 24/04/2023 RUPI GAMETI 2725005119WL000684 RUPI GAMETI 00045 BARB0KANUDA 2405 2405 Processed 12/05/2023 1488189073 RUPI GAMETI WO MAGAN LAL GAMETI BANK OF BARODA(606985)
283 RAJSAMAND RJ-272500511903017200/799379-A
(खटामला) 		2725005119NRG24240420230022623 24/04/2023 meena 2725005119WL000684 meena 00045 BARB0KANUDA 2405 2405 Processed 12/05/2023 1488189075 MEENA BHIL WO MANOHAR BHIL BANK OF BARODA(606985)
284 RAJSAMAND RJ-272500511903017200/799381
(खटामला) 		2725005119NRG24240420230022624 24/04/2023 LAHARI BAI 2725005119WL000684 LAHARI BAI 00045 BARB0KANUDA 2220 2220 Processed 12/05/2023 1488188845 LAHARI WO VENA BANK OF BARODA(606985)
285 RAJSAMAND RJ-272500511903017200/799381-A
(खटामला) 		2725005119NRG24240420230022625 24/04/2023 durga 2725005119WL000684 durga 00045 BARB0KANUDA 2405 2405 Processed 12/05/2023 1488188932 DURGA G HDFC BANK LTD(607152)
286 RAJSAMAND RJ-272500511903017200/799383
(खटामला) 		2725005119NRG24240420230022626 24/04/2023 BHAGU BAI 2725005119WL000684 BHAGU BAI 00045 BARB0KANUDA 2220 2220 Processed 12/05/2023 1488189074 BHAGU BAI WO KANARAM BANK OF BARODA(606985)
287 RAJSAMAND RJ-272500511903017200/799385
(खटामला) 		2725005119NRG24240420230022627 24/04/2023 LAXMI BAI BHIL 2725005119WL000684 LAXMI BAI BHIL 00045 BARB0KANUDA 2220 2220 Processed 12/05/2023 1488189231 LAXMI BAI BHIL WO TULSI RAM BHIL BANK OF BARODA(606985)
288 RAJSAMAND RJ-272500511903017200/799386
(खटामला) 		2725005119NRG24240420230022628 24/04/2023 PYARI BAI 2725005119WL000684 PYARI BAI 00045 BARB0KANUDA 2220 2220 Processed 12/05/2023 1488189063 PYARI BAI WO AMBA LAL BANK OF BARODA(606985)
289 RAJSAMAND RJ-272500511903017200/799387
(खटामला) 		2725005119NRG24240420230022629 24/04/2023 BASANTI 2725005119WL000684 BASANTI 00045 BARB0KANUDA 2220 2220 Processed 12/05/2023 1488189080 BASANTI WO UDAY LAL BANK OF BARODA(606985)
290 RAJSAMAND RJ-272500511903017200/799387-A
(खटामला) 		2725005119NRG24240420230022630 24/04/2023 Mangi bai 2725005119WL000684 Mangi bai 00045 BARB0KANUDA 2220 2220 Processed 12/05/2023 1488189111 MANGI BAI WO NOJIRAM BANK OF BARODA(606985)
291 RAJSAMAND RJ-272500511903017200/799387-B
(खटामला) 		2725005119NRG24240420230022631 24/04/2023 SUNDAR DEVI 2725005119WL000684 SUNDAR DEVI 00045 BARB0KANUDA 1850 1850 Processed 12/05/2023 1488189127 SUNDAR DEVI WO NATHU LAL BHIL BANK OF BARODA(606985)
292 RAJSAMAND RJ-272500511903017200/799390-A
(खटामला) 		2725005119NRG24240420230022632 24/04/2023 sugna devi 2725005119WL000684 sugna devi 00045 BARB0KANUDA 1850 1850 Processed 12/05/2023 1488188979 SUGNA DEVI BANK OF BARODA(606985)
293 RAJSAMAND RJ-272500511903017200/799391
(खटामला) 		2725005119NRG24240420230022633 24/04/2023 SOHANI BAI BHIL 2725005119WL000684 SOHANI BAI BHIL 00045 BARB0KANUDA 2220 2220 Processed 12/05/2023 1488188854 SOHANI BAI BHIL WO BAGDA BHIL BANK OF BARODA(606985)
294 RAJSAMAND RJ-272500511903017200/799392
(खटामला) 		2725005119NRG24240420230022634 24/04/2023 MOHANI 2725005119WL000684 MOHANI 00045 BARB0KANUDA 2220 2220 Processed 12/05/2023 1488188931 MOHANI WO NANGA BANK OF BARODA(606985)
295 RAJSAMAND RJ-272500511903017200/799393
(खटामला) 		2725005119NRG24240420230022635 24/04/2023 dewli bai gameti 2725005119WL000684 dewli bai gameti 00045 BARB0KANUDA 2220 2220 Processed 12/05/2023 1488189136 Dewli Bai Gameti BANK OF BARODA(606985)
296 RAJSAMAND RJ-272500511903017600/184862
(खटामला) 		2725005119NRG24240420230022637 24/04/2023 RAM SINGH 2725005119WL000685 RAM SINGH 00045 BARB0KANUDA 2136 2136 Processed 12/05/2023 1488189171 RAM SINGH CHUNDAWAT SO ABHAY SINGH CHUND BANK OF BARODA(606985)
297 RAJSAMAND RJ-272500511903017600/184888-B
(खटामला) 		2725005119NRG24240420230022638 24/04/2023 BHANVAR SINGH 2725005119WL000685 BHANVAR SINGH 00045 BARB0KANUDA 2136 2136 Processed 12/05/2023 1488188964 BHANVAR SINGH BANK OF BARODA(606985)
298 RAJSAMAND RJ-272500511903017600/184899
(खटामला) 		2725005119NRG24240420230022640 24/04/2023 JAY SINGH 2725005119WL000685 JAY SINGH 00045 BARB0KANUDA 2314 2314 Processed 12/05/2023 1488189088 Jay Singh BANK OF BARODA(606985)
299 RAJSAMAND RJ-272500511903017600/184905
(खटामला) 		2725005119NRG24240420230022641 24/04/2023 MAGANI BAI 2725005119WL000685 MAGANI BAI 00045 BARB0KANUDA 2314 2314 Processed 12/05/2023 1488188944 MAGANI BAI SO GOPILAL PRAJAPAT BANK OF BARODA(606985)
300 RAJSAMAND RJ-272500511903017600/184907
(खटामला) 		2725005119NRG24240420230022642 24/04/2023 KANCHAN BAI PRAJAPAT 2725005119WL000685 KANCHAN BAI PRAJAPAT 00045 BARB0KANUDA 712 712 Processed 12/05/2023 1488188971 KANCHAN BAI PRAJAPAT BANK OF BARODA(606985)
301 RAJSAMAND RJ-272500511903017600/184929
(खटामला) 		2725005119NRG24240420230022646 24/04/2023 DEU BAI PURBIA 2725005119WL000685 DEU BAI PURBIA 00045 BARB0KANUDA 1780 1780 Processed 12/05/2023 1488188973 DEU BAI PURBIA BANK OF BARODA(606985)
302 RAJSAMAND RJ-272500511903017600/184930
(खटामला) 		2725005119NRG24240420230022647 24/04/2023 PUSHPA BAI PURBIA 2725005119WL000685 PUSHPA BAI PURBIA 00045 BARB0KANUDA 2314 2314 Processed 12/05/2023 1488188966 PUSHPA BAI PURBIA BANK OF BARODA(606985)
303 RAJSAMAND RJ-272500511903017600/184931
(खटामला) 		2725005119NRG24240420230022648 24/04/2023 GYANI BAI 2725005119WL000685 GYANI BAI 00045 BARB0KANUDA 1068 1068 Processed 12/05/2023 1488188967 GYANI BAI BANK OF BARODA(606985)
304 RAJSAMAND RJ-272500511903017600/184936
(खटामला) 		2725005119NRG24240420230022651 24/04/2023 NANDU BAI PURBIYA 2725005119WL000685 NANDU BAI PURBIYA 00045 BARB0KANUDA 2136 2136 Processed 12/05/2023 1488188951 Nandu Bai Purbiya BANK OF BARODA(606985)
305 RAJSAMAND RJ-272500511903017600/184936-B
(खटामला) 		2725005119NRG24240420230022652 24/04/2023 Kesar Bai 2725005119WL000685 Kesar Bai 00045 BARB0KANUDA 2314 2314 Processed 12/05/2023 1488189107 KesarBai BANK OF BARODA(606985)
306 RAJSAMAND RJ-272500511903017600/184936-C
(खटामला) 		2725005119NRG24240420230022653 24/04/2023 vardi bai purbiya 2725005119WL000685 vardi bai purbiya 00045 BARB0KANUDA 1958 1958 Processed 12/05/2023 1488189224 VERDI BAI PURBIA WO KISHAN LAL BANK OF BARODA(606985)
307 RAJSAMAND RJ-272500511903017600/184941
(खटामला) 		2725005119NRG24240420230022657 24/04/2023 MANGI BAI 2725005119WL000685 MANGI BAI 00045 BARB0KANUDA 890 890 Processed 12/05/2023 1488189067 MANGI BAI WO LATTU LAL BANK OF BARODA(606985)
308 RAJSAMAND RJ-272500511903017600/184941-A
(खटामला) 		2725005119NRG24240420230022658 24/04/2023 GEHRI BAI PURBIA 2725005119WL000685 GEHRI BAI PURBIA 00045 BARB0KANUDA 1246 1246 Processed 12/05/2023 1488189060 GEHRI BAI PURBIA WO SHANTI LAL PURBIA BANK OF BARODA(606985)
309 RAJSAMAND RJ-272500511903017600/184941-B
(खटामला) 		2725005119NRG24240420230022659 24/04/2023 Deu Bai 2725005119WL000685 Deu Bai 00045 BARB0KANUDA 2314 2314 Processed 12/05/2023 1488189039 DEU BAI WO AMBA LAL BANK OF BARODA(606985)
310 RAJSAMAND RJ-272500511903017600/184942
(खटामला) 		2725005119NRG24240420230022660 24/04/2023 Ratani Bai Purbia 2725005119WL000685 Ratani Bai Purbia 00045 BARB0KANUDA 2314 2314 Processed 12/05/2023 1488189125 RATANI BAI PURBIA BANK OF BARODA(606985)
311 RAJSAMAND RJ-272500511903017600/184946
(खटामला) 		2725005119NRG24240420230022661 24/04/2023 CHAGANI BAI 2725005119WL000685 CHAGANI BAI 00045 BARB0KANUDA 2136 2136 Processed 12/05/2023 1488189228 CHAGANI BAI BANK OF BARODA(606985)
312 RAJSAMAND RJ-272500511903017600/184947
(खटामला) 		2725005119NRG24240420230022662 24/04/2023 KANKU 2725005119WL000685 KANKU 00045 BARB0KANUDA 1068 1068 Processed 12/05/2023 1488189229 KANKU BANK OF BARODA(606985)
313 RAJSAMAND RJ-272500511903017600/184950
(खटामला) 		2725005119NRG24240420230022663 24/04/2023 KASTURIPURBIA 2725005119WL000685 KASTURIPURBIA 00045 BARB0KANUDA 2136 2136 Processed 12/05/2023 1488188957 KASTURI PURBIA W O PRATAP PURBIA BANK OF BARODA(606985)
314 RAJSAMAND RJ-272500511903017600/184951
(खटामला) 		2725005119NRG24240420230022664 24/04/2023 LAXMI BAI 2725005119WL000685 LAXMI BAI 00045 BARB0KANUDA 178 178 Processed 12/05/2023 1488188972 LAXMI BAI BANK OF BARODA(606985)
315 RAJSAMAND RJ-272500511903017600/184952
(खटामला) 		2725005119NRG24240420230022665 24/04/2023 PHATAH SINGH 2725005119WL000685 PHATAH SINGH 00045 BARB0KANUDA 2314 2314 Processed 12/05/2023 1488189016 PHATAH SINGH SO BHARU SINGH BANK OF BARODA(606985)
316 RAJSAMAND RJ-272500511903017600/184953
(खटामला) 		2725005119NRG24240420230022666 24/04/2023 GANGA BAI 2725005119WL000685 GANGA BAI 00045 BARB0KANUDA 2314 2314 Processed 12/05/2023 1488188975 GANGA BAI BANK OF BARODA(606985)
317 RAJSAMAND RJ-272500511903017600/184956
(खटामला) 		2725005119NRG24240420230022669 24/04/2023 SHYAMUDI 2725005119WL000685 SHYAMUDI 00045 BARB0KANUDA 2314 2314 Processed 12/05/2023 1488188953 Shyamudi BANK OF BARODA(606985)
318 RAJSAMAND RJ-272500511903017600/184957
(खटामला) 		2725005119NRG24240420230022670 24/04/2023 SOHAN LAL PURBIYA 2725005119WL000685 SOHAN LAL PURBIYA 00045 BARB0KANUDA 2314 2314 Processed 12/05/2023 1488189091 SOHAN LAL PURBIYA BANK OF BARODA(606985)
319 RAJSAMAND RJ-272500511903017600/184958
(खटामला) 		2725005119NRG24240420230022671 24/04/2023 MANGI BAI PURBIA 2725005119WL000685 MANGI BAI PURBIA 00045 BARB0KANUDA 1958 1958 Processed 12/05/2023 1488188920 MANGI BAI PURBIA WO DUDA RAM PURBIA BANK OF BARODA(606985)
320 RAJSAMAND RJ-272500511903017600/184960-A
(खटामला) 		2725005119NRG24240420230022672 24/04/2023 Mamata 2725005119WL000685 Mamata 00045 BARB0KANUDA 890 890 Processed 12/05/2023 1488189126 Mamata BANK OF BARODA(606985)
321 RAJSAMAND RJ-272500511903017600/184961
(खटामला) 		2725005119NRG24240420230022673 24/04/2023 VALI BAI 2725005119WL000685 VALI BAI 00045 BARB0KANUDA 2314 2314 Processed 12/05/2023 1488189069 VALI BAI WO GORDHAN LAL PURBIA BANK OF BARODA(606985)
322 RAJSAMAND RJ-272500511903017600/184962
(खटामला) 		2725005119NRG24240420230022674 24/04/2023 KASTURI BAI PURBIA 2725005119WL000685 KASTURI BAI PURBIA 00045 BARB0KANUDA 2314 2314 Processed 12/05/2023 1488189068 KASTURI BAI PURBIA WO BADRI LAL PURBIA BANK OF BARODA(606985)
323 RAJSAMAND RJ-272500511903017600/184963
(खटामला) 		2725005119NRG24240420230022675 24/04/2023 MAGNI BAI 2725005119WL000685 MAGNI BAI 00045 BARB0KANUDA 356 356 Processed 12/05/2023 1488189064 MAGNI BAI WO DHANIRAM PURBIA BANK OF BARODA(606985)
324 RAJSAMAND RJ-272500511903017600/184964
(खटामला) 		2725005119NRG24240420230022676 24/04/2023 KAMLA BAI PURBIA 2725005119WL000685 KAMLA BAI PURBIA 00045 BARB0KANUDA 2314 2314 Processed 12/05/2023 1488188974 KAMLA UNION BANK OF INDIA(508500)
325 RAJSAMAND RJ-272500511903017600/184964-C
(खटामला) 		2725005119NRG24240420230022677 24/04/2023 AMBAI BAI 2725005119WL000685 AMBAI BAI 00045 BARB0KANUDA 2314 2314 Processed 12/05/2023 1488189065 AMBAI BAI WO HEMRAJ BANK OF BARODA(606985)
326 RAJSAMAND RJ-272500511903017600/184968
(खटामला) 		2725005119NRG24240420230022679 24/04/2023 DAU BAI 2725005119WL000685 DAU BAI 00045 BARB0KANUDA 1424 1424 Processed 12/05/2023 1488189099 DauBai BANK OF BARODA(606985)
327 RAJSAMAND RJ-272500511903017600/184974
(खटामला) 		2725005119NRG24240420230022681 24/04/2023 MOHANI 2725005119WL000685 MOHANI 00045 BARB0KANUDA 2314 2314 Processed 12/05/2023 1488188969 MONANI BAI BANK OF BARODA(606985)
328 RAJSAMAND RJ-272500511903017600/184974-A
(खटामला) 		2725005119NRG24240420230022682 24/04/2023 GEETA DEVI 2725005119WL000685 GEETA DEVI 00045 BARB0KANUDA 356 356 Processed 12/05/2023 1488189160 Geeta Devi Purbiya BANK OF BARODA(606985)
329 RAJSAMAND RJ-272500511903017600/184975
(खटामला) 		2725005119NRG24240420230022683 24/04/2023 SOHANI DEVI 2725005119WL000685 SOHANI DEVI 00045 BARB0KANUDA 2314 2314 Processed 12/05/2023 1488189096 SOHANI DEVI WO LEHARI LAL BANK OF BARODA(606985)
330 RAJSAMAND RJ-272500511903017600/184979
(खटामला) 		2725005119NRG24240420230022686 24/04/2023 LAXMI BAI 2725005119WL000685 LAXMI BAI 00045 BARB0KANUDA 2314 2314 Processed 12/05/2023 1488188928 LAXMI BAI WO FATEH DAS VAISHNAV BANK OF BARODA(606985)
331 RAJSAMAND RJ-272500511903017600/184980
(खटामला) 		2725005119NRG24240420230022687 24/04/2023 BHAGU BAI 2725005119WL000685 BHAGU BAI 00045 BARB0KANUDA 1958 1958 Processed 12/05/2023 1488188968 BHAGU BAI BANK OF BARODA(606985)
332 RAJSAMAND RJ-272500511903017600/184985-A
(खटामला) 		2725005119NRG24240420230022688 24/04/2023 Sohan Das 2725005119WL000685 Sohan Das 00045 BARB0KANUDA 2314 2314 Processed 12/05/2023 1488188930 SOHAN DAS SO NANDRAM DAS BANK OF BARODA(606985)
333 RAJSAMAND RJ-272500511903017600/184998
(खटामला) 		2725005119NRG24240420230022691 24/04/2023 Sunder bai 2725005119WL000685 Sunder bai 00045 BARB0KANUDA 2136 2136 Processed 12/05/2023 1488188929 SUNDER BAI PRAJAPAT WO RAM LAL PRAJAPAT BANK OF BARODA(606985)
334 RAJSAMAND RJ-272500511903017600/190901
(खटामला) 		2725005119NRG24240420230022693 24/04/2023 Rumani 2725005119WL000685 Rumani 00045 BARB0KANUDA 2314 2314 Processed 12/05/2023 1488188948 Rumani BANK OF BARODA(606985)
335 RAJSAMAND RJ-272500511903017600/190903
(खटामला) 		2725005119NRG24240420230022694 24/04/2023 VADAMI BAI 2725005119WL000685 VADAMI BAI 00045 BARB0KANUDA 1780 1780 Processed 12/05/2023 1488188970 MR VADAMI BAI REGAR STATE BANK OF INDIA(508548)
336 RAJSAMAND RJ-272500511903017600/52570747
(खटामला) 		2725005119NRG24240420230022696 24/04/2023 gatu bai 2725005119WL000685 gatu bai 00045 BARB0KANUDA 2314 2314 Processed 12/05/2023 1488189100 GATU BAI PURBIYAWO DOLAT RAM BANK OF BARODA(606985)
337 RAJSAMAND RJ-272500511903017600/52570759
(खटामला) 		2725005119NRG24240420230022698 24/04/2023 Santosh Bai 2725005119WL000685 Santosh Bai 00045 BARB0KANUDA 2314 2314 Processed 12/05/2023 1488189137 SANTOSH BAI WO RAMESH SALVI BANK OF BARODA(606985)
338 RAJSAMAND RJ-272500511903017600/52570760
(खटामला) 		2725005119NRG24240420230022699 24/04/2023 Deu Devi 2725005119WL000685 Deu Devi 00045 BARB0KANUDA 2314 2314 Processed 12/05/2023 1488188965 DEU DEVI BANK OF BARODA(606985)
339 RAJSAMAND RJ-272500511903017600/5257076555
(खटामला) 		2725005119NRG24240420230022701 24/04/2023 Ram Singh 2725005119WL000685 Ram Singh 00045 BARB0KANUDA 1602 1602 Processed 12/05/2023 1488189133 RAM SINGH SO MANOHAR SINGH BANK OF BARODA(606985)
340 RAJSAMAND RJ-272500511903017600/5257076564
(खटामला) 		2725005119NRG24240420230022702 24/04/2023 Mohani Devi 2725005119WL000685 Mohani Devi 00045 BARB0KANUDA 2314 2314 Processed 12/05/2023 1488188907 MOHANI DEVI WO BHANWAR LAL PURBIA BANK OF BARODA(606985)
341 RAJSAMAND RJ-272500511903017600/5257076671
(खटामला) 		2725005119NRG24240420230022704 24/04/2023 RAHAMAT SINGH CHUNDAWAT 2725005119WL000685 RAHAMAT SINGH CHUNDAWAT 00045 BARB0KANUDA 1602 1602 Processed 12/05/2023 1488189037 RAHAMAT SINGH SO KESHAR SINGH BANK OF BARODA(606985)
342 RAJSAMAND RJ-272500511903017600/5257076672
(खटामला) 		2725005119NRG24240420230022705 24/04/2023 Gopi 2725005119WL000685 Gopi 00045 BARB0KANUDA 2314 2314 Processed 12/05/2023 1488189212 Gopi BANK OF BARODA(606985)
SubTotal 678115 678115
343 RAJSAMAND RJ-272500511903015000/799058-A
(खटामला) 		2725005119NRG24240420230022716 24/04/2023 LEHARI BAI BHIL 2725005119WL000686 LEHARI BAI BHIL 00045 BARB0KELWAX 2002 2002 Processed 12/05/2023 1488189172 LEHRI BAI BHIL WO BANSHI LAL BANK OF BARODA(606985)
344 RAJSAMAND RJ-272500511903015000/799071
(खटामला) 		2725005119NRG24240420230022724 24/04/2023 BHAGU BAI BHIL 2725005119WL000686 BHAGU BAI BHIL 00045 BARB0KELWAX 2366 2366 Processed 12/05/2023 1488188863 BHAGU BAI BHIL WO CHAMPA LAL BHIL BANK OF BARODA(606985)
345 RAJSAMAND RJ-272500511903017100/798701
(खटामला) 		2725005119NRG24240420230022371 24/04/2023 PREMI BAI 2725005119WL000680 PREMI BAI 00045 BARB0KELWAX 1892 1892 Processed 12/05/2023 1488189207 PREMI BAI WO DEVI LAL JAT BANK OF BARODA(606985)
346 RAJSAMAND RJ-272500511903017100/798954
(खटामला) 		2725005119NRG24240420230022581 24/04/2023 SEEMA DEVI SAHU 2725005119WL000683 SEEMA DEVI SAHU 00045 BARB0KELWAX 1080 1080 Processed 12/05/2023 1488189139 SEEMA DEVI SAHU WO PRAKASH BANK OF BARODA(606985)
347 RAJSAMAND RJ-272500511903017600/184896
(खटामला) 		2725005119NRG24240420230022639 24/04/2023 Gopi Bai 2725005119WL000685 Gopi Bai 00045 BARB0KELWAX 2314 2314 Processed 12/05/2023 1488189149 GOPI BAI WO VENI RAM BANK OF BARODA(606985)
348 RAJSAMAND RJ-272500511903017600/184918
(खटामला) 		2725005119NRG24240420230022645 24/04/2023 CHATAR SINGH 2725005119WL000685 CHATAR SINGH 00045 BARB0KELWAX 1958 1958 Processed 12/05/2023 1488188905 CHATAR SINGH SO SHER SINGH BANK OF BARODA(606985)
349 RAJSAMAND RJ-272500511903017600/184933
(खटामला) 		2725005119NRG24240420230022649 24/04/2023 champa bai 2725005119WL000685 champa bai 00045 BARB0KELWAX 2136 2136 Processed 12/05/2023 1488189142 CHAMPA BAI WO BHURA LAL BANK OF BARODA(606985)
350 RAJSAMAND RJ-272500511903017600/184939
(खटामला) 		2725005119NRG24240420230022655 24/04/2023 GANGA BAI PURBIYA 2725005119WL000685 GANGA BAI PURBIYA 00045 BARB0KELWAX 2314 2314 Processed 12/05/2023 1488189145 GANGA BAI PURBIYA WO SAWA JI PURBIYA BANK OF BARODA(606985)
351 RAJSAMAND RJ-272500511903017600/184940-A
(खटामला) 		2725005119NRG24240420230022656 24/04/2023 Pintu Bai Purbia 2725005119WL000685 Pintu Bai Purbia 00045 BARB0KELWAX 1424 1424 Processed 12/05/2023 1488189144 PINTU BAI PURBIA BANK OF BARODA(606985)
352 RAJSAMAND RJ-272500511903017600/184955-A
(खटामला) 		2725005119NRG24240420230022668 24/04/2023 HEMLATA PURBIYA 2725005119WL000685 HEMLATA PURBIYA 00045 BARB0KELWAX 1958 1958 Processed 12/05/2023 1488189173 HEMLATA PURBIYA WO LAXMAN LAL PURBIYA BANK OF BARODA(606985)
353 RAJSAMAND RJ-272500511903017600/52570745
(खटामला) 		2725005119NRG24240420230022695 24/04/2023 MEERA BAI CHUNDAWAT 2725005119WL000685 MEERA BAI CHUNDAWAT 00045 BARB0KELWAX 890 890 Processed 12/05/2023 1488189141 MRS MEERA BAI CHUNDAWAT STATE BANK OF INDIA(508548)
354 RAJSAMAND RJ-272500511903017600/5257076681
(खटामला) 		2725005119NRG24240420230022706 24/04/2023 CHANDI BAI 2725005119WL000685 CHANDI BAI 00045 BARB0KELWAX 1958 1958 Processed 12/05/2023 1488189174 Chandi Bai BANK OF BARODA(606985)
SubTotal 22292 22292
355 RAJSAMAND RJ-272500511903015000/799267-B
(खटामला) 		2725005119NRG24240420230022492 24/04/2023 Deu Bai 2725005119WL000682 Deu Bai 00051 MAHB0001921 2379 2379 Processed 12/05/2023 1488189183 Deu Bai BANK OF BARODA(606985)
SubTotal 2379 2379
356 RAJSAMAND RJ-272500511903017600/52570749
(खटामला) 		2725005119NRG24240420230022697 24/04/2023 HARI SINGH 2725005119WL000685 HARI SINGH 00078 CNRB0003227 2314 2314 Processed 12/05/2023 1488189165 HARI SINGH BANK OF BARODA(606985)
SubTotal 2314 2314
357 RAJSAMAND RJ-272500511903015000/799244
(खटामला) 		2725005119NRG24240420230022479 24/04/2023 Sohan Lal 2725005119WL000682 Sohan Lal 00165 IBKL0000104 2013 2013 Processed 12/05/2023 1488189216 SOHAN LAL S/O DOULA GURJAR IDBI BANK(607095)
358 RAJSAMAND RJ-272500511903017100/798771
(खटामला) 		2725005119NRG24240420230022416 24/04/2023 MITHU BAI 2725005119WL000680 MITHU BAI 00165 IBKL0000104 1376 1376 Processed 12/05/2023 1488189217 MITHU BAI KUMAWAT IDBI BANK(607095)
SubTotal 3389 3389
359 RAJSAMAND RJ-272500511903017100/798786
(खटामला) 		2725005119NRG24240420230022421 24/04/2023 GEETA 2725005119WL000680 GEETA 00168 ICIC0000655 2064 2064 Processed 12/05/2023 1488189218 GEETA BAI KHATIK BANK OF BARODA(606985)
SubTotal 2064 2064
360 RAJSAMAND RJ-272500511903017600/184993
(खटामला) 		2725005119NRG24240420230022690 24/04/2023 BHURA SINGHCHUNDAWAT 2725005119WL000685 BHURA SINGHCHUNDAWAT 00168 ICIC0006679 2136 2136 Processed 12/05/2023 1488189180 BHUR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
361 RAJSAMAND RJ-272500511903017600/5257076662
(खटामला) 		2725005119NRG24240420230022703 24/04/2023 NAWAL SINGH 2725005119WL000685 NAWAL SINGH 00168 ICIC0006679 2136 2136 Processed 12/05/2023 1488189181 Naval Singh BANK OF BARODA(606985)
SubTotal 4272 4272
362 RAJSAMAND RJ-272500511903017100/798849-A
(खटामला) 		2725005119NRG24240420230022438 24/04/2023 meera bai 2725005119WL000680 meera bai 00176 IDIB000R552 2064 2064 Processed 12/05/2023 1488189182 Mrs. MEERA BAI INDIAN BANK(607105)
SubTotal 2064 2064
363 RAJSAMAND RJ-272500511903015000/799241
(खटामला) 		2725005119NRG24240420230022781 24/04/2023 Hanuman Das 2725005119WL000686 Hanuman Das 00415 SBIN0031211 2002 2002 Processed 12/05/2023 1488189168 MR HANUMAN DAS STATE BANK OF INDIA(508548)
SubTotal 2002 2002
364 RAJSAMAND RJ-272500511903017200/799303
(खटामला) 		2725005119NRG24240420230022587 24/04/2023 Parasi Bhil 2725005119WL000684 Parasi Bhil 00415 SBIN0031308 1480 1480 Processed 12/05/2023 1488189143 Parasi Bhil BANK OF BARODA(606985)
SubTotal 1480 1480
365 RAJSAMAND RJ-272500511903015000/799262
(खटामला) 		2725005119NRG24240420230022486 24/04/2023 keshi 2725005119WL000682 keshi 00415 SBIN0031357 2379 2379 Processed 12/05/2023 1488189170 MRS KESHI KESHI STATE BANK OF INDIA(508548)
SubTotal 2379 2379
366 RAJSAMAND RJ-272500511903017600/184911-A
(खटामला) 		2725005119NRG24240420230022643 24/04/2023 GOPI BAI SALVI 2725005119WL000685 GOPI BAI SALVI 00415 SBIN0031686 1246 1246 Processed 12/05/2023 1488189208 MRS GOPI BAI SALVI STATE BANK OF INDIA(508548)
SubTotal 1246 1246
367 RAJSAMAND RJ-272500511903015000/799054
(खटामला) 		2725005119NRG24240420230022711 24/04/2023 BHURI GAMETI 2725005119WL000686 BHURI GAMETI 00415 SBIN0032107 2002 2002 Processed 12/05/2023 1488189197 Bhuri Gameti BANK OF BARODA(606985)
368 RAJSAMAND RJ-272500511903017100/798702
(खटामला) 		2725005119NRG24240420230022372 24/04/2023 PARASI 2725005119WL000680 PARASI 00415 SBIN0032107 1892 1892 Processed 12/05/2023 1488189209 MRS PARAS DEVI STATE BANK OF INDIA(508548)
369 RAJSAMAND RJ-272500511903017100/798711
(खटामला) 		2725005119NRG24240420230022373 24/04/2023 PUSHPA 2725005119WL000680 PUSHPA 00415 SBIN0032107 1892 1892 Processed 12/05/2023 1488189206 MRS PUSHPA BAI KUMAWAT STATE BANK OF INDIA(508548)
370 RAJSAMAND RJ-272500511903017100/798754
(खटामला) 		2725005119NRG24240420230022405 24/04/2023 Mohar bai 2725005119WL000680 Mohar bai 00415 SBIN0032107 1892 1892 Processed 12/05/2023 1488189167 MRS MOHAR BAI STATE BANK OF INDIA(508548)
371 RAJSAMAND RJ-272500511903017100/798793
(खटामला) 		2725005119NRG24240420230022425 24/04/2023 GOPI BAI BHEEL 2725005119WL000680 GOPI BAI BHEEL 00415 SBIN0032107 1892 1892 Processed 12/05/2023 1488189177 MRS GOPI BAI BHEEL WO UNKAR BHIL STATE BANK OF INDIA(508548)
372 RAJSAMAND RJ-272500511903017100/798794-C
(खटामला) 		2725005119NRG24240420230022528 24/04/2023 DURGASHANKAR BHIL 2725005119WL000683 DURGASHANKAR BHIL 00415 SBIN0032107 1620 1620 Processed 12/05/2023 1488189179 Kailashi BANK OF BARODA(606985)
373 RAJSAMAND RJ-272500511903017100/798941
(खटामला) 		2725005119NRG24240420230022578 24/04/2023 kailashi devi 2725005119WL000683 kailashi devi 00415 SBIN0032107 2160 2160 Processed 12/05/2023 1488189184 MRS KAILASHI DEVI SALVI WO SURESH CHAND STATE BANK OF INDIA(508548)
374 RAJSAMAND RJ-272500511903017200/799304-A
(खटामला) 		2725005119NRG24240420230022590 24/04/2023 Lalita 2725005119WL000684 Lalita 00415 SBIN0032107 925 925 Processed 12/05/2023 1488189214 Lalita Bhil BANK OF BARODA(606985)
375 RAJSAMAND RJ-272500511903017200/799377-A
(खटामला) 		2725005119NRG24240420230022620 24/04/2023 kamala 2725005119WL000684 kamala 00415 SBIN0032107 2220 2220 Processed 12/05/2023 1488189198 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
376 RAJSAMAND RJ-272500511903017600/184912
(खटामला) 		2725005119NRG24240420230022644 24/04/2023 CHANDRI SALVI 2725005119WL000685 CHANDRI SALVI 00415 SBIN0032107 2136 2136 Processed 12/05/2023 1488189176 MISS CHANDRI SALVI STATE BANK OF INDIA(508548)
377 RAJSAMAND RJ-272500511903017600/184933-A
(खटामला) 		2725005119NRG24240420230022650 24/04/2023 BADAMI BAI PURBIA 2725005119WL000685 BADAMI BAI PURBIA 00415 SBIN0032107 2136 2136 Processed 12/05/2023 1488189147 MRS BADAMI BAI PURBIA STATE BANK OF INDIA(508548)
378 RAJSAMAND RJ-272500511903017600/184938
(खटामला) 		2725005119NRG24240420230022654 24/04/2023 ANOKHI BAI 2725005119WL000685 ANOKHI BAI 00415 SBIN0032107 2314 2314 Processed 12/05/2023 1488189215 MRS ANOKHI ANOKHI STATE BANK OF INDIA(508548)
379 RAJSAMAND RJ-272500511903017600/184953-A
(खटामला) 		2725005119NRG24240420230022667 24/04/2023 SITA DEVI 2725005119WL000685 SITA DEVI 00415 SBIN0032107 2314 2314 Processed 12/05/2023 1488189205 SITA DEVI HDFC BANK LTD(607152)
380 RAJSAMAND RJ-272500511903017600/184965
(खटामला) 		2725005119NRG24240420230022678 24/04/2023 DALUDI 2725005119WL000685 DALUDI 00415 SBIN0032107 2314 2314 Processed 12/05/2023 1488189148 MRS DALUDI WO DALU RAM STATE BANK OF INDIA(508548)
381 RAJSAMAND RJ-272500511903017600/184973
(खटामला) 		2725005119NRG24240420230022680 24/04/2023 Manori Bai 2725005119WL000685 Manori Bai 00415 SBIN0032107 2136 2136 Processed 12/05/2023 1488189166 MRS MANORI BAI PURBIA STATE BANK OF INDIA(508548)
382 RAJSAMAND RJ-272500511903017600/184976
(खटामला) 		2725005119NRG24240420230022684 24/04/2023 LERI BAI 2725005119WL000685 LERI BAI 00415 SBIN0032107 2314 2314 Processed 12/05/2023 1488189178 MRS LERI BAI STATE BANK OF INDIA(508548)
383 RAJSAMAND RJ-272500511903017600/184978
(खटामला) 		2725005119NRG24240420230022685 24/04/2023 MEERA BAI 2725005119WL000685 MEERA BAI 00415 SBIN0032107 2314 2314 Processed 12/05/2023 1488189146 MRS MEERA BAI STATE BANK OF INDIA(508548)
384 RAJSAMAND RJ-272500511903017600/184986
(खटामला) 		2725005119NRG24240420230022689 24/04/2023 RAY SINGH 2725005119WL000685 RAY SINGH 00415 SBIN0032107 2314 2314 Processed 12/05/2023 1488189186 MR RAY SINGH SO BHANWAR SINGH STATE BANK OF INDIA(508548)
385 RAJSAMAND RJ-272500511903017600/18500-A
(खटामला) 		2725005119NRG24240420230022692 24/04/2023 MORIYA DEVI REGAR 2725005119WL000685 MORIYA DEVI REGAR 00415 SBIN0032107 2136 2136 Processed 12/05/2023 1488189185 MRS MORIYA DEVI REGAR WO HEERA LAL STATE BANK OF INDIA(508548)
386 RAJSAMAND RJ-272500511903017600/5257076537
(खटामला) 		2725005119NRG24240420230022700 24/04/2023 SOSAR DEVI SALVI 2725005119WL000685 SOSAR DEVI SALVI 00415 SBIN0032107 2136 2136 Processed 12/05/2023 1488189169 MRS SOSAR DEVI SALVI STATE BANK OF INDIA(508548)
SubTotal 41059 41059
387 RAJSAMAND RJ-272500511903015000/799100
(खटामला) 		2725005119NRG24240420230022732 24/04/2023 GUDDI 2725005119WL000686 GUDDI 00468 UBIN0559261 2366 2366 Processed 12/05/2023 1488189196 GUDDI W/O GANESH UNION BANK OF INDIA(508500)
388 RAJSAMAND RJ-272500511903015000/799118-A
(खटामला) 		2725005119NRG24240420230022745 24/04/2023 Manohari 2725005119WL000686 Manohari 00468 UBIN0559261 2366 2366 Processed 12/05/2023 1488189203 MANOHARI WO GORDHAN UNION BANK OF INDIA(508500)
389 RAJSAMAND RJ-272500511903017100/798744-A
(खटामला) 		2725005119NRG24240420230022400 24/04/2023 TARA BAI KUMAWAT 2725005119WL000680 TARA BAI KUMAWAT 00468 UBIN0559261 2064 2064 Processed 12/05/2023 1488189163 Tara Bai Kumawat BANK OF BARODA(606985)
390 RAJSAMAND RJ-272500511903017100/798792-b
(खटामला) 		2725005119NRG24240420230022424 24/04/2023 RUPA Bai 2725005119WL000680 RUPA Bai 00468 UBIN0559261 2064 2064 Processed 12/05/2023 1488189164 RUPA BAI UNION BANK OF INDIA(508500)
SubTotal 8860 8860
391 RAJSAMAND RJ-272500511903015000/799224
(खटामला) 		2725005119NRG24240420230022471 24/04/2023 Hanga Bai 2725005119WL000682 Hanga Bai 00468 UBIN0826901 2379 2379 Processed 12/05/2023 1488189204 HANJA BAI GURJAR UNION BANK OF INDIA(508500)
SubTotal 2379 2379
392 RAJSAMAND RJ-272500511903015000/799246
(खटामला) 		2725005119NRG24240420230022480 24/04/2023 Santosh Devi Gurjar 2725005119WL000682 Santosh Devi Gurjar 00468 UBIN0917702 1647 1647 Processed 12/05/2023 1488189175 SANTOSH DEVI GURJAR WO RAMESH CHANDRA GU UNION BANK OF INDIA(508500)
SubTotal 1647 1647
393 RAJSAMAND RJ-272500511903015000/799242
(खटामला) 		2725005119NRG24240420230022478 24/04/2023 BHAGWAN DAS 2725005119WL000682 BHAGWAN DAS 00666 IDFB0040101 2013 2013 Processed 12/05/2023 1488189219 Bhagwan Das IDFC BANK LIMITED(608117)
SubTotal 2013 2013
Total 779954 779954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJSAMAND RJ2725005_240423APB_FTO_23656 Bank of Baroda BARB0KANUDA KANKROLI , RAJSAMAND 678115
2 RAJSAMAND RJ2725005_240423APB_FTO_23656 Bank of Baroda BARB0KELWAX KELWA,RAJASTHAN 22292
3 RAJSAMAND RJ2725005_240423APB_FTO_23656 Bank of Maharastra MAHB0001921 rajsamand 2379
4 RAJSAMAND RJ2725005_240423APB_FTO_23656 Canara Bank CNRB0003227 RAJSAMAND DIST. HQ 2314
5 RAJSAMAND RJ2725005_240423APB_FTO_23656 IDBI Bank IBKL0000104 RAJASMAND 3389
6 RAJSAMAND RJ2725005_240423APB_FTO_23656 ICICI BANK ICIC0000655 RAJSAMAND 2064
7 RAJSAMAND RJ2725005_240423APB_FTO_23656 ICICI BANK ICIC0006679 KELWA 4272
8 RAJSAMAND RJ2725005_240423APB_FTO_23656 Indian Bank IDIB000R552 RAJSAMAND 2064
9 RAJSAMAND RJ2725005_240423APB_FTO_23656 State Bank of India SBIN0031211 KANKROLI 2002
10 RAJSAMAND RJ2725005_240423APB_FTO_23656 State Bank of India SBIN0031308 RAJSAMAND ADB 1480
11 RAJSAMAND RJ2725005_240423APB_FTO_23656 State Bank of India SBIN0031357 KUNWARIA 2379
12 RAJSAMAND RJ2725005_240423APB_FTO_23656 State Bank of India SBIN0031686 SIYANA 1246
13 RAJSAMAND RJ2725005_240423APB_FTO_23656 State Bank of India SBIN0032107 KELWA, DISTT RAJSAMAND 41059
14 RAJSAMAND RJ2725005_240423APB_FTO_23656 Union Bank of India UBIN0559261 RAJSAMAND 8860
15 RAJSAMAND RJ2725005_240423APB_FTO_23656 Union Bank of India UBIN0826901 RAJSAMAND 2379
16 RAJSAMAND RJ2725005_240423APB_FTO_23656 Union Bank of India UBIN0917702 RAJSAMAND 1647
17 RAJSAMAND RJ2725005_240423APB_FTO_23656 IDFC Bank IDFB0040101 NAMAN CHAMBERS 2013

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