|
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-272500511903015000/52570732
(खटामला)
|
2725005000NRG24261220230895550
|
26/12/2023
|
Sosar Bai Bhil
|
2725005WL019718
|
Sosar Bai Bhil
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105282
|
|
SOSAR BAI BHIL
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAJSAMAND
|
RJ-272500511903015000/52570737
(खटामला)
|
2725005000NRG24261220230895716
|
26/12/2023
|
SOHANI BAI GURJAR
|
2725005WL019721
|
SOHANI BAI GURJAR
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105429
|
|
SOHANI BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
3
|
RAJSAMAND
|
RJ-272500511903015000/52570738
(खटामला)
|
2725005000NRG24261220230895551
|
26/12/2023
|
VADAMI BAI GURJAR
|
2725005WL019718
|
VADAMI BAI GURJAR
|
00045
|
BARB0KANUDA
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
1738105467
|
|
VADAMI BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
4
|
RAJSAMAND
|
RJ-272500511903015000/52570739
(खटामला)
|
2725005000NRG24261220230895552
|
26/12/2023
|
MITHU BAI GURJAR
|
2725005WL019718
|
MITHU BAI GURJAR
|
00045
|
BARB0KANUDA
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1738105402
|
|
MITHU BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
5
|
RAJSAMAND
|
RJ-272500511903015000/52570740
(खटामला)
|
2725005000NRG24261220230895717
|
26/12/2023
|
PANI BAI GURJAR
|
2725005WL019721
|
PANI BAI GURJAR
|
00045
|
BARB0KANUDA
|
1480
|
1480
|
Processed
|
13/03/2024
|
|
1738105426
|
|
PANI BAI GURJAR WO G
|
BANK OF BARODA(606985)
|
|
6
|
RAJSAMAND
|
RJ-272500511903015000/52570741
(खटामला)
|
2725005000NRG24261220230895718
|
26/12/2023
|
LAXMI BAI GURJAR
|
2725005WL019721
|
LAXMI BAI GURJAR
|
00045
|
BARB0KANUDA
|
1480
|
1480
|
Processed
|
13/03/2024
|
|
1738105395
|
|
LAXMI BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
7
|
RAJSAMAND
|
RJ-272500511903015000/799057
(खटामला)
|
2725005000NRG24261220230895720
|
26/12/2023
|
PUSHPA GAMETI
|
2725005WL019721
|
PUSHPA GAMETI
|
00045
|
BARB0KANUDA
|
2405
|
2405
|
Processed
|
13/03/2024
|
|
1738105528
|
|
PUSHPA GAMETI
|
BANK OF BARODA(606985)
|
|
8
|
RAJSAMAND
|
RJ-272500511903015000/799058
(खटामला)
|
2725005000NRG24261220230895721
|
26/12/2023
|
RUPI BAI BHIL
|
2725005WL019721
|
RUPI BAI BHIL
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105284
|
|
RUPI BAI BHILWO VJA
|
BANK OF BARODA(606985)
|
|
9
|
RAJSAMAND
|
RJ-272500511903015000/799058-B
(खटामला)
|
2725005000NRG24261220230895722
|
26/12/2023
|
Pushpa Bai
|
2725005WL019721
|
Pushpa Bai
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105548
|
|
PUSHPABAI
|
BANK OF BARODA(606985)
|
|
10
|
RAJSAMAND
|
RJ-272500511903015000/799059
(खटामला)
|
2725005000NRG24261220230895723
|
26/12/2023
|
NARANI BAI GAMETI
|
2725005WL019721
|
NARANI BAI GAMETI
|
00045
|
BARB0KANUDA
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1738105415
|
|
NARANI BAI GAMETI WO
|
BANK OF BARODA(606985)
|
|
11
|
RAJSAMAND
|
RJ-272500511903015000/799061
(खटामला)
|
2725005000NRG24261220230895724
|
26/12/2023
|
PARAS GAMETI
|
2725005WL019721
|
PARAS GAMETI
|
00045
|
BARB0KANUDA
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
1738105549
|
|
PARAS GAMETI WO GA
|
BANK OF BARODA(606985)
|
|
12
|
RAJSAMAND
|
RJ-272500511903015000/799062
(खटामला)
|
2725005000NRG24261220230895726
|
26/12/2023
|
Paarasi
|
2725005WL019721
|
Paarasi
|
00045
|
BARB0KANUDA
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1738105562
|
|
PAARASI
|
BANK OF BARODA(606985)
|
|
13
|
RAJSAMAND
|
RJ-272500511903015000/799064
(खटामला)
|
2725005000NRG24261220230895727
|
26/12/2023
|
NARAYANI
|
2725005WL019721
|
NARAYANI
|
00045
|
BARB0KANUDA
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1738105397
|
|
NARAYANI WO BHANWAR
|
BANK OF BARODA(606985)
|
|
14
|
RAJSAMAND
|
RJ-272500511903015000/799065
(खटामला)
|
2725005000NRG24261220230895728
|
26/12/2023
|
Mohani Bia Bhil
|
2725005WL019721
|
Mohani Bia Bhil
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105536
|
|
MOHANIBIABHIL
|
BANK OF BARODA(606985)
|
|
15
|
RAJSAMAND
|
RJ-272500511903015000/799066
(खटामला)
|
2725005000NRG24261220230895554
|
26/12/2023
|
KAMLA BAI
|
2725005WL019718
|
KAMLA BAI
|
00045
|
BARB0KANUDA
|
2405
|
2405
|
Processed
|
13/03/2024
|
|
1738105419
|
|
KAMLA BAI BHIL WO BA
|
BANK OF BARODA(606985)
|
|
16
|
RAJSAMAND
|
RJ-272500511903015000/799067
(खटामला)
|
2725005000NRG24261220230895729
|
26/12/2023
|
Shushila
|
2725005WL019721
|
Shushila
|
00045
|
BARB0KANUDA
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1738105561
|
|
SHUSHILA
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAJSAMAND
|
RJ-272500511903015000/799068
(खटामला)
|
2725005000NRG24261220230895730
|
26/12/2023
|
premi bai
|
2725005WL019721
|
premi bai
|
00045
|
BARB0KANUDA
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1738105512
|
|
PREMI BAI BHILL
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAJSAMAND
|
RJ-272500511903015000/799069
(खटामला)
|
2725005000NRG24261220230895731
|
26/12/2023
|
NANI BAI
|
2725005WL019721
|
NANI BAI
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105507
|
|
NANI BAI WO GOPI LAL
|
BANK OF BARODA(606985)
|
|
19
|
RAJSAMAND
|
RJ-272500511903015000/799070
(खटामला)
|
2725005000NRG24261220230895732
|
26/12/2023
|
laxmi bai
|
2725005WL019721
|
laxmi bai
|
00045
|
BARB0KANUDA
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738105539
|
|
LAXMI BAI
|
BANK OF BARODA(606985)
|
|
20
|
RAJSAMAND
|
RJ-272500511903015000/799071-A
(खटामला)
|
2725005000NRG24261220230895733
|
26/12/2023
|
jamana
|
2725005WL019721
|
jamana
|
00045
|
BARB0KANUDA
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1738105552
|
|
JAMNA BHEEL WO ARJU
|
BANK OF BARODA(606985)
|
|
21
|
RAJSAMAND
|
RJ-272500511903015000/799071-B
(खटामला)
|
2725005000NRG24261220230895734
|
26/12/2023
|
Shanti
|
2725005WL019721
|
Shanti
|
00045
|
BARB0KANUDA
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1738105567
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
22
|
RAJSAMAND
|
RJ-272500511903015000/799072
(खटामला)
|
2725005000NRG24261220230895735
|
26/12/2023
|
REKHA GURJAR
|
2725005WL019721
|
REKHA GURJAR
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105553
|
|
REKHA WO DHARMCHANDR
|
BANK OF BARODA(606985)
|
|
23
|
RAJSAMAND
|
RJ-272500511903015000/799073
(खटामला)
|
2725005000NRG24261220230895736
|
26/12/2023
|
SEETA BAI GURJAR
|
2725005WL019721
|
SEETA BAI GURJAR
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105469
|
|
SEETA BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
24
|
RAJSAMAND
|
RJ-272500511903015000/799073-A
(खटामला)
|
2725005000NRG24261220230895556
|
26/12/2023
|
RATANI
|
2725005WL019718
|
RATANI
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105283
|
|
RATANI DEVI
|
ICICI BANK LTD(508534)
|
|
25
|
RAJSAMAND
|
RJ-272500511903015000/799074
(खटामला)
|
2725005000NRG24261220230895737
|
26/12/2023
|
CHANDI BAI GURJAR
|
2725005WL019721
|
CHANDI BAI GURJAR
|
00045
|
BARB0KANUDA
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1738105492
|
|
CHANDI BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
26
|
RAJSAMAND
|
RJ-272500511903015000/799075
(खटामला)
|
2725005000NRG24261220230895557
|
26/12/2023
|
CHANDI BAI GURJAR
|
2725005WL019718
|
CHANDI BAI GURJAR
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105468
|
|
CHANDI BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
27
|
RAJSAMAND
|
RJ-272500511903015000/799077-A
(खटामला)
|
2725005000NRG24261220230895558
|
26/12/2023
|
Vishna Gurjar
|
2725005WL019718
|
Vishna Gurjar
|
00045
|
BARB0KANUDA
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
1738105298
|
|
VISHNA GURJAR
|
BANK OF BARODA(606985)
|
|
28
|
RAJSAMAND
|
RJ-272500511903015000/799078
(खटामला)
|
2725005000NRG24261220230895559
|
26/12/2023
|
Jamna gurjar
|
2725005WL019718
|
Jamna gurjar
|
00045
|
BARB0KANUDA
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1738105295
|
|
JAMNA GURJAR
|
BANK OF BARODA(606985)
|
|
29
|
RAJSAMAND
|
RJ-272500511903015000/799090-A
(खटामला)
|
2725005000NRG24261220230895560
|
26/12/2023
|
Dali
|
2725005WL019718
|
Dali
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105290
|
|
DALI
|
BANK OF BARODA(606985)
|
|
30
|
RAJSAMAND
|
RJ-272500511903015000/799099
(खटामला)
|
2725005000NRG24261220230895561
|
26/12/2023
|
Tipu Devi
|
2725005WL019718
|
Tipu Devi
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105291
|
|
TIPU DEVI
|
BANK OF BARODA(606985)
|
|
31
|
RAJSAMAND
|
RJ-272500511903015000/799100-A
(खटामला)
|
2725005000NRG24261220230895563
|
26/12/2023
|
Doli Bai
|
2725005WL019718
|
Doli Bai
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105572
|
|
DOLI BAI
|
BANK OF BARODA(606985)
|
|
32
|
RAJSAMAND
|
RJ-272500511903015000/799101
(खटामला)
|
2725005000NRG24261220230895738
|
26/12/2023
|
LAXMI GURJAR
|
2725005WL019721
|
LAXMI GURJAR
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105281
|
|
LAXMI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAJSAMAND
|
RJ-272500511903015000/799103
(खटामला)
|
2725005000NRG24261220230895564
|
26/12/2023
|
Shanta Bhai
|
2725005WL019718
|
Shanta Bhai
|
00045
|
BARB0KANUDA
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
1738105289
|
|
SHANTA BHIL
|
BANK OF BARODA(606985)
|
|
34
|
RAJSAMAND
|
RJ-272500511903015000/799104
(खटामला)
|
2725005000NRG24261220230895565
|
26/12/2023
|
Gomi Bai
|
2725005WL019718
|
Gomi Bai
|
00045
|
BARB0KANUDA
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1738105453
|
|
GOMALI BAI WO HANSA
|
BANK OF BARODA(606985)
|
|
35
|
RAJSAMAND
|
RJ-272500511903015000/799104-b
(खटामला)
|
2725005000NRG24261220230895566
|
26/12/2023
|
MULI BAI GAMETI
|
2725005WL019718
|
MULI BAI GAMETI
|
00045
|
BARB0KANUDA
|
2405
|
2405
|
Processed
|
13/03/2024
|
|
1738105457
|
|
MULI BAI GAMETI WO A
|
BANK OF BARODA(606985)
|
|
36
|
RAJSAMAND
|
RJ-272500511903015000/799104-c
(खटामला)
|
2725005000NRG24261220230895567
|
26/12/2023
|
RODI BAI
|
2725005WL019718
|
RODI BAI
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105452
|
|
RODI BAI WO PYARE LA
|
BANK OF BARODA(606985)
|
|
37
|
RAJSAMAND
|
RJ-272500511903015000/799106
(खटामला)
|
2725005000NRG24261220230895739
|
26/12/2023
|
SOHANI BAI VAISHNAV
|
2725005WL019721
|
SOHANI BAI VAISHNAV
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105411
|
|
SOHANI BAI VAISHNAV
|
BANK OF BARODA(606985)
|
|
38
|
RAJSAMAND
|
RJ-272500511903015000/799107
(खटामला)
|
2725005000NRG24261220230895740
|
26/12/2023
|
mathara das
|
2725005WL019721
|
mathara das
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105436
|
|
MATURA DAS SO VAGAT
|
BANK OF BARODA(606985)
|
|
39
|
RAJSAMAND
|
RJ-272500511903015000/799113
(खटामला)
|
2725005000NRG24261220230895741
|
26/12/2023
|
PREMI BAI
|
2725005WL019721
|
PREMI BAI
|
00045
|
BARB0KANUDA
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1738105494
|
|
PREMI BAI WO HIRA LA
|
BANK OF BARODA(606985)
|
|
40
|
RAJSAMAND
|
RJ-272500511903015000/799114
(खटामला)
|
2725005000NRG24261220230895568
|
26/12/2023
|
AMRI BAI SALVI
|
2725005WL019718
|
AMRI BAI SALVI
|
00045
|
BARB0KANUDA
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1738105459
|
|
AMRI BAI SALVI WO GA
|
BANK OF BARODA(606985)
|
|
41
|
RAJSAMAND
|
RJ-272500511903015000/799118
(खटामला)
|
2725005000NRG24261220230895569
|
26/12/2023
|
SUDI BAI
|
2725005WL019718
|
SUDI BAI
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105285
|
|
SUDI BAI
|
BANK OF BARODA(606985)
|
|
42
|
RAJSAMAND
|
RJ-272500511903015000/799125
(खटामला)
|
2725005000NRG24261220230895743
|
26/12/2023
|
GEETA BAI
|
2725005WL019721
|
GEETA BAI
|
00045
|
BARB0KANUDA
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1738105466
|
|
GEETA BAI WO HEERA L
|
BANK OF BARODA(606985)
|
|
43
|
RAJSAMAND
|
RJ-272500511903015000/799127
(खटामला)
|
2725005000NRG24261220230895744
|
26/12/2023
|
mohani
|
2725005WL019721
|
mohani
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105348
|
|
MOHANI BAI BALAI WO
|
BANK OF BARODA(606985)
|
|
44
|
RAJSAMAND
|
RJ-272500511903015000/799129
(खटामला)
|
2725005000NRG24261220230895745
|
26/12/2023
|
Rakama Bai
|
2725005WL019721
|
Rakama Bai
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105517
|
|
RAKAMA BAI
|
BANK OF BARODA(606985)
|
|
45
|
RAJSAMAND
|
RJ-272500511903015000/799132
(खटामला)
|
2725005000NRG24261220230895570
|
26/12/2023
|
TULSI BAI SALVI
|
2725005WL019718
|
TULSI BAI SALVI
|
00045
|
BARB0KANUDA
|
2405
|
2405
|
Processed
|
13/03/2024
|
|
1738105430
|
|
TULSI BAI SALVI WO M
|
BANK OF BARODA(606985)
|
|
46
|
RAJSAMAND
|
RJ-272500511903015000/799136
(खटामला)
|
2725005000NRG24261220230895571
|
26/12/2023
|
CHANDRARI BAI
|
2725005WL019718
|
CHANDRARI BAI
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105427
|
|
CHANDRARI BAI SALVI
|
BANK OF BARODA(606985)
|
|
47
|
RAJSAMAND
|
RJ-272500511903015000/799137
(खटामला)
|
2725005000NRG24261220230895572
|
26/12/2023
|
PREMI BAI SALVI
|
2725005WL019718
|
PREMI BAI SALVI
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105434
|
|
PREMI BAI SALVI WO G
|
BANK OF BARODA(606985)
|
|
48
|
RAJSAMAND
|
RJ-272500511903015000/799143-A
(खटामला)
|
2725005000NRG24261220230895746
|
26/12/2023
|
leela bai
|
2725005WL019721
|
leela bai
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105442
|
|
LEELA BAI REGAR WO S
|
BANK OF BARODA(606985)
|
|
49
|
RAJSAMAND
|
RJ-272500511903015000/799145
(खटामला)
|
2725005000NRG24261220230895573
|
26/12/2023
|
Mohani Bai
|
2725005WL019718
|
Mohani Bai
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105288
|
|
MOHANI BAI REGAR
|
BANK OF BARODA(606985)
|
|
50
|
RAJSAMAND
|
RJ-272500511903015000/799150-A
(खटामला)
|
2725005000NRG24261220230895574
|
26/12/2023
|
RADHA BAI
|
2725005WL019718
|
RADHA BAI
|
00045
|
BARB0KANUDA
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1738105460
|
|
RADHA BAI BHIL WO RO
|
BANK OF BARODA(606985)
|
|
51
|
RAJSAMAND
|
RJ-272500511903015000/799154
(खटामला)
|
2725005000NRG24261220230895747
|
26/12/2023
|
PREMI GURJAR
|
2725005WL019721
|
PREMI GURJAR
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105541
|
|
PREMI GURJAR
|
BANK OF BARODA(606985)
|
|
52
|
RAJSAMAND
|
RJ-272500511903015000/799155-A
(खटामला)
|
2725005000NRG24261220230895749
|
26/12/2023
|
DEU BAI GURJAR
|
2725005WL019721
|
DEU BAI GURJAR
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105347
|
|
DEU BAI GURJAR
|
BANK OF BARODA(606985)
|
|
53
|
RAJSAMAND
|
RJ-272500511903015000/799156
(खटामला)
|
2725005000NRG24261220230895750
|
26/12/2023
|
KANKU BAI GURJAR
|
2725005WL019721
|
KANKU BAI GURJAR
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105506
|
|
KANKU BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
54
|
RAJSAMAND
|
RJ-272500511903015000/799158
(खटामला)
|
2725005000NRG24261220230895577
|
26/12/2023
|
SHANKRI BAI GURJAR
|
2725005WL019718
|
SHANKRI BAI GURJAR
|
00045
|
BARB0KANUDA
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1738105505
|
|
SHANKRI BAI GURJAR W
|
BANK OF BARODA(606985)
|
|
55
|
RAJSAMAND
|
RJ-272500511903015000/799158-A
(खटामला)
|
2725005000NRG24261220230895578
|
26/12/2023
|
kanchan
|
2725005WL019718
|
kanchan
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105448
|
|
KANCHAN DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
56
|
RAJSAMAND
|
RJ-272500511903015000/799159
(खटामला)
|
2725005000NRG24261220230895579
|
26/12/2023
|
HAGAMI DEVI GURJAR
|
2725005WL019718
|
HAGAMI DEVI GURJAR
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105487
|
|
HAGAMI DEVI GURJAR W
|
BANK OF BARODA(606985)
|
|
57
|
RAJSAMAND
|
RJ-272500511903015000/799162
(खटामला)
|
2725005000NRG24261220230895751
|
26/12/2023
|
SAYRI BAI BALAI
|
2725005WL019721
|
SAYRI BAI BALAI
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105416
|
|
SAYRI BAI BALAI WO M
|
BANK OF BARODA(606985)
|
|
58
|
RAJSAMAND
|
RJ-272500511903015000/799162-A
(खटामला)
|
2725005000NRG24261220230895752
|
26/12/2023
|
NARBADA
|
2725005WL019721
|
NARBADA
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105554
|
|
NARBADA WO PYARE LA
|
BANK OF BARODA(606985)
|
|
59
|
RAJSAMAND
|
RJ-272500511903015000/799168
(खटामला)
|
2725005000NRG24261220230895754
|
26/12/2023
|
INDRA DEVI
|
2725005WL019721
|
INDRA DEVI
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105342
|
|
NDRA DEVI WO MITTA
|
BANK OF BARODA(606985)
|
|
60
|
RAJSAMAND
|
RJ-272500511903015000/799170
(खटामला)
|
2725005000NRG24261220230895755
|
26/12/2023
|
SHANKARI
|
2725005WL019721
|
SHANKARI
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105502
|
|
SHANKARI DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
61
|
RAJSAMAND
|
RJ-272500511903015000/799171
(खटामला)
|
2725005000NRG24261220230895756
|
26/12/2023
|
MATHARA BAI GURJAR
|
2725005WL019721
|
MATHARA BAI GURJAR
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105470
|
|
MATHARA BAI GURJAR W
|
BANK OF BARODA(606985)
|
|
62
|
RAJSAMAND
|
RJ-272500511903015000/799171-A
(खटामला)
|
2725005000NRG24261220230895757
|
26/12/2023
|
Kanku Bai Gurjar
|
2725005WL019721
|
Kanku Bai Gurjar
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105527
|
|
KANKU BAI GURJAR
|
BANK OF BARODA(606985)
|
|
63
|
RAJSAMAND
|
RJ-272500511903015000/799173
(खटामला)
|
2725005000NRG24261220230895580
|
26/12/2023
|
KANCHAN BAI GURJAR
|
2725005WL019718
|
KANCHAN BAI GURJAR
|
00045
|
BARB0KANUDA
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1738105441
|
|
KANCHAN BAI GURJAR W
|
BANK OF BARODA(606985)
|
|
64
|
RAJSAMAND
|
RJ-272500511903015000/799176
(खटामला)
|
2725005000NRG24261220230895581
|
26/12/2023
|
GOMI BAI
|
2725005WL019718
|
GOMI BAI
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105443
|
|
GOMI BAI WO MATHARA
|
BANK OF BARODA(606985)
|
|
65
|
RAJSAMAND
|
RJ-272500511903015000/799179
(खटामला)
|
2725005000NRG24261220230895583
|
26/12/2023
|
SATU BAI GURJAR
|
2725005WL019718
|
SATU BAI GURJAR
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105455
|
|
SANTU GURJAR WO CHEN
|
BANK OF BARODA(606985)
|
|
66
|
RAJSAMAND
|
RJ-272500511903015000/799180
(खटामला)
|
2725005000NRG24261220230895584
|
26/12/2023
|
Sohani Bai GURJAR
|
2725005WL019718
|
Sohani Bai GURJAR
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Rejected
|
13/03/2024
|
|
1738105496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
RAJSAMAND
|
RJ-272500511903015000/799181-B
(खटामला)
|
2725005000NRG24261220230895758
|
26/12/2023
|
MEENA BAI GURJAR
|
2725005WL019721
|
MEENA BAI GURJAR
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105462
|
|
MEENA BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
68
|
RAJSAMAND
|
RJ-272500511903015000/799185
(खटामला)
|
2725005000NRG24261220230895759
|
26/12/2023
|
HARI RAM GURJAR
|
2725005WL019721
|
HARI RAM GURJAR
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105488
|
|
HARI RAM GURJAR SO M
|
BANK OF BARODA(606985)
|
|
69
|
RAJSAMAND
|
RJ-272500511903015000/799187
(खटामला)
|
2725005000NRG24261220230895760
|
26/12/2023
|
DIPA
|
2725005WL019721
|
DIPA
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105551
|
|
DIPA SO DEVA
|
BANK OF BARODA(606985)
|
|
70
|
RAJSAMAND
|
RJ-272500511903015000/799187
(खटामला)
|
2725005000NRG24261220230895585
|
26/12/2023
|
HANJA BAI
|
2725005WL019718
|
HANJA BAI
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105449
|
|
HANJA BAI WO DEEPA G
|
BANK OF BARODA(606985)
|
|
71
|
RAJSAMAND
|
RJ-272500511903015000/799188
(खटामला)
|
2725005000NRG24261220230895761
|
26/12/2023
|
ONKAR LAL
|
2725005WL019721
|
ONKAR LAL
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105292
|
|
ONKAR LAL
|
BANK OF BARODA(606985)
|
|
72
|
RAJSAMAND
|
RJ-272500511903015000/799189
(खटामला)
|
2725005000NRG24261220230895586
|
26/12/2023
|
RATANI
|
2725005WL019718
|
RATANI
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105378
|
|
RATNI KUMARI GURJAR
|
BANK OF BARODA(606985)
|
|
73
|
RAJSAMAND
|
RJ-272500511903015000/799191
(खटामला)
|
2725005000NRG24261220230895762
|
26/12/2023
|
MEERA BAI GURJAR
|
2725005WL019721
|
MEERA BAI GURJAR
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105413
|
|
MEERA BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
74
|
RAJSAMAND
|
RJ-272500511903015000/799204
(खटामला)
|
2725005000NRG24261220230895763
|
26/12/2023
|
Santoshi bai Bhil
|
2725005WL019721
|
Santoshi bai Bhil
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105388
|
|
SANTOSHI BAI BHILL W
|
BANK OF BARODA(606985)
|
|
75
|
RAJSAMAND
|
RJ-272500511903015000/799204-A
(खटामला)
|
2725005000NRG24261220230895764
|
26/12/2023
|
Manju bheel
|
2725005WL019721
|
Manju bheel
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105294
|
|
MISS MANJU BHEEL
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJSAMAND
|
RJ-272500511903015000/799205
(खटामला)
|
2725005000NRG24261220230895587
|
26/12/2023
|
BANSI LAL BHEEL
|
2725005WL019718
|
BANSI LAL BHEEL
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105489
|
|
BANSHI LAL BHIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
RAJSAMAND
|
RJ-272500511903015000/799209
(खटामला)
|
2725005000NRG24261220230895765
|
26/12/2023
|
SHANKAR LAL BHIL
|
2725005WL019721
|
SHANKAR LAL BHIL
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105445
|
|
SHANKAR LAL BHIL SO
|
BANK OF BARODA(606985)
|
|
78
|
RAJSAMAND
|
RJ-272500511903015000/799212
(खटामला)
|
2725005000NRG24261220230895588
|
26/12/2023
|
Lila kumari
|
2725005WL019718
|
Lila kumari
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105278
|
|
LILA KUMARI
|
BANK OF BARODA(606985)
|
|
79
|
RAJSAMAND
|
RJ-272500511903015000/799213
(खटामला)
|
2725005000NRG24261220230895589
|
26/12/2023
|
LALI BAI BHIL
|
2725005WL019718
|
LALI BAI BHIL
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105471
|
|
LALI BAI BHIL WO MOH
|
BANK OF BARODA(606985)
|
|
80
|
RAJSAMAND
|
RJ-272500511903015000/799218
(खटामला)
|
2725005000NRG24261220230895590
|
26/12/2023
|
khema
|
2725005WL019718
|
khema
|
00045
|
BARB0KANUDA
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1738105524
|
|
KHEMA
|
BANK OF BARODA(606985)
|
|
81
|
RAJSAMAND
|
RJ-272500511903015000/799223
(खटामला)
|
2725005000NRG24261220230895766
|
26/12/2023
|
Rupi bai
|
2725005WL019721
|
Rupi bai
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105493
|
|
RUPI BAI SALVI WO SH
|
BANK OF BARODA(606985)
|
|
82
|
RAJSAMAND
|
RJ-272500511903015000/799225
(खटामला)
|
2725005000NRG24261220230895767
|
26/12/2023
|
MATHARA BAI
|
2725005WL019721
|
MATHARA BAI
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105412
|
|
MATHARA BAI GURJAR
|
BANK OF BARODA(606985)
|
|
83
|
RAJSAMAND
|
RJ-272500511903015000/799225-A
(खटामला)
|
2725005000NRG24261220230895768
|
26/12/2023
|
MATHRA bAi GuRJAR
|
2725005WL019721
|
MATHRA bAi GuRJAR
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105474
|
|
MATHRA BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
84
|
RAJSAMAND
|
RJ-272500511903015000/799225-B
(खटामला)
|
2725005000NRG24261220230895769
|
26/12/2023
|
GANESHI BAI GURJAR
|
2725005WL019721
|
GANESHI BAI GURJAR
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105414
|
|
GANESHI BAI GURJAR W
|
BANK OF BARODA(606985)
|
|
85
|
RAJSAMAND
|
RJ-272500511903015000/799226
(खटामला)
|
2725005000NRG24261220230895592
|
26/12/2023
|
santu
|
2725005WL019718
|
santu
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105569
|
|
SANTU BAI
|
BANK OF BARODA(606985)
|
|
86
|
RAJSAMAND
|
RJ-272500511903015000/799228
(खटामला)
|
2725005000NRG24261220230895770
|
26/12/2023
|
RAKMA VAISHNAV
|
2725005WL019721
|
RAKMA VAISHNAV
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105435
|
|
RAKMA VAISHNAV WO NA
|
BANK OF BARODA(606985)
|
|
87
|
RAJSAMAND
|
RJ-272500511903015000/799228-A
(खटामला)
|
2725005000NRG24261220230895771
|
26/12/2023
|
MANJU DEVI
|
2725005WL019721
|
MANJU DEVI
|
00045
|
BARB0KANUDA
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1738105508
|
|
MANJU DEVI WO VINOOD
|
BANK OF BARODA(606985)
|
|
88
|
RAJSAMAND
|
RJ-272500511903015000/799231-A
(खटामला)
|
2725005000NRG24261220230895593
|
26/12/2023
|
GOPI LAL GURJAR
|
2725005WL019718
|
GOPI LAL GURJAR
|
00045
|
BARB0KANUDA
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738105568
|
|
GOPI LAL GURJAR
|
BANK OF BARODA(606985)
|
|
89
|
RAJSAMAND
|
RJ-272500511903015000/799236
(खटामला)
|
2725005000NRG24261220230895772
|
26/12/2023
|
MEERA BAI
|
2725005WL019721
|
MEERA BAI
|
00045
|
BARB0KANUDA
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1738105447
|
|
MEERA BAI WO SEETA R
|
BANK OF BARODA(606985)
|
|
90
|
RAJSAMAND
|
RJ-272500511903015000/799239-B
(खटामला)
|
2725005000NRG24261220230895773
|
26/12/2023
|
LAXMI BAI GURJAR
|
2725005WL019721
|
LAXMI BAI GURJAR
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105393
|
|
LAXMI BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
91
|
RAJSAMAND
|
RJ-272500511903015000/799243
(खटामला)
|
2725005000NRG24261220230895595
|
26/12/2023
|
jamna bai jurjar
|
2725005WL019718
|
jamna bai jurjar
|
00045
|
BARB0KANUDA
|
2405
|
2405
|
Processed
|
13/03/2024
|
|
1738105451
|
|
JAMNA BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
92
|
RAJSAMAND
|
RJ-272500511903015000/799245
(खटामला)
|
2725005000NRG24261220230895774
|
26/12/2023
|
NARANI BAI GURJAR
|
2725005WL019721
|
NARANI BAI GURJAR
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105454
|
|
NARANI BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
93
|
RAJSAMAND
|
RJ-272500511903015000/799247
(खटामला)
|
2725005000NRG24261220230895775
|
26/12/2023
|
Laxmi Jurgar
|
2725005WL019721
|
Laxmi Jurgar
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105525
|
|
LAXAMI JURGAR
|
BANK OF BARODA(606985)
|
|
94
|
RAJSAMAND
|
RJ-272500511903015000/799248
(खटामला)
|
2725005000NRG24261220230895776
|
26/12/2023
|
SOSAR BAI GURJAR
|
2725005WL019721
|
SOSAR BAI GURJAR
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105509
|
|
SOSAR BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
95
|
RAJSAMAND
|
RJ-272500511903015000/799250
(खटामला)
|
2725005000NRG24261220230895777
|
26/12/2023
|
SAYARI BAI GURJAR
|
2725005WL019721
|
SAYARI BAI GURJAR
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105392
|
|
SAYARI BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
96
|
RAJSAMAND
|
RJ-272500511903015000/799252
(खटामला)
|
2725005000NRG24261220230895597
|
26/12/2023
|
MANJU
|
2725005WL019718
|
MANJU
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105344
|
|
MANJU W/O NARAYAN LAL
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAJSAMAND
|
RJ-272500511903015000/799253
(खटामला)
|
2725005000NRG24261220230895598
|
26/12/2023
|
taru ram
|
2725005WL019718
|
taru ram
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105464
|
|
TARU RAM GURJAR SO G
|
BANK OF BARODA(606985)
|
|
98
|
RAJSAMAND
|
RJ-272500511903015000/799256
(खटामला)
|
2725005000NRG24261220230895599
|
26/12/2023
|
CHANDI BAI GURJAR
|
2725005WL019718
|
CHANDI BAI GURJAR
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105514
|
|
CHANDI BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
99
|
RAJSAMAND
|
RJ-272500511903015000/799257
(खटामला)
|
2725005000NRG24261220230895600
|
26/12/2023
|
NANDU BAI GURJAR
|
2725005WL019718
|
NANDU BAI GURJAR
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105513
|
|
NANDU BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
100
|
RAJSAMAND
|
RJ-272500511903015000/799258
(खटामला)
|
2725005000NRG24261220230895601
|
26/12/2023
|
PEMA LAL GURJAR
|
2725005WL019718
|
PEMA LAL GURJAR
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105428
|
|
PEMA LAL GURJAR SO L
|
BANK OF BARODA(606985)
|
|
101
|
RAJSAMAND
|
RJ-272500511903015000/799259
(खटामला)
|
2725005000NRG24261220230895602
|
26/12/2023
|
DEU BAI
|
2725005WL019718
|
DEU BAI
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105450
|
|
DEU BAI WO LADU
|
BANK OF BARODA(606985)
|
|
102
|
RAJSAMAND
|
RJ-272500511903015000/799263
(खटामला)
|
2725005000NRG24261220230895603
|
26/12/2023
|
MATHRA BAI
|
2725005WL019718
|
MATHRA BAI
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105286
|
|
MATHRA BAI WO HIRA L
|
BANK OF BARODA(606985)
|
|
103
|
RAJSAMAND
|
RJ-272500511903015000/799263-A
(खटामला)
|
2725005000NRG24261220230895604
|
26/12/2023
|
DALI BAI GURJAR
|
2725005WL019718
|
DALI BAI GURJAR
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105403
|
|
DALI BAI
|
ICICI BANK LTD(508534)
|
|
104
|
RAJSAMAND
|
RJ-272500511903015000/799266
(खटामला)
|
2725005000NRG24261220230895605
|
26/12/2023
|
PREMI BAI
|
2725005WL019718
|
PREMI BAI
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105545
|
|
PREMIBAI
|
BANK OF BARODA(606985)
|
|
105
|
RAJSAMAND
|
RJ-272500511903015000/799266-A
(खटामला)
|
2725005000NRG24261220230895606
|
26/12/2023
|
GANESHI BAI GURJAR
|
2725005WL019718
|
GANESHI BAI GURJAR
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105401
|
|
GANESHI BAI GURJAR W
|
BANK OF BARODA(606985)
|
|
106
|
RAJSAMAND
|
RJ-272500511903015000/799268
(खटामला)
|
2725005000NRG24261220230895778
|
26/12/2023
|
Shankar Lal Gurjar
|
2725005WL019721
|
Shankar Lal Gurjar
|
00045
|
BARB0KANUDA
|
1480
|
1480
|
Processed
|
13/03/2024
|
|
1738105297
|
|
SHANKAR LAL GURJAR
|
BANK OF BARODA(606985)
|
|
107
|
RAJSAMAND
|
RJ-272500511903015000/799269
(खटामला)
|
2725005000NRG24261220230895779
|
26/12/2023
|
VARGU BAI GURJAR
|
2725005WL019721
|
VARGU BAI GURJAR
|
00045
|
BARB0KANUDA
|
185
|
185
|
Processed
|
13/03/2024
|
|
1738105438
|
|
VARGU BAI GURJAR DO
|
BANK OF BARODA(606985)
|
|
108
|
RAJSAMAND
|
RJ-272500511903015000/799269-A
(खटामला)
|
2725005000NRG24261220230895607
|
26/12/2023
|
Mithu Bai
|
2725005WL019718
|
Mithu Bai
|
00045
|
BARB0KANUDA
|
185
|
185
|
Processed
|
13/03/2024
|
|
1738105518
|
|
MITHU BAI
|
BANK OF BARODA(606985)
|
|
109
|
RAJSAMAND
|
RJ-272500511903015000/799270
(खटामला)
|
2725005000NRG24261220230895780
|
26/12/2023
|
NARU BAI
|
2725005WL019721
|
NARU BAI
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105446
|
|
NARU BAI WO BABU LAL
|
BANK OF BARODA(606985)
|
|
110
|
RAJSAMAND
|
RJ-272500511903015000/799271
(खटामला)
|
2725005000NRG24261220230895781
|
26/12/2023
|
GITA
|
2725005WL019721
|
GITA
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105463
|
|
GITA WO CHAMPA
|
BANK OF BARODA(606985)
|
|
111
|
RAJSAMAND
|
RJ-272500511903015000/799273
(खटामला)
|
2725005000NRG24261220230895608
|
26/12/2023
|
MEERA BAI
|
2725005WL019718
|
MEERA BAI
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105405
|
|
MEERA BAI WO ROSHAN
|
BANK OF BARODA(606985)
|
|
112
|
RAJSAMAND
|
RJ-272500511903015000/799275
(खटामला)
|
2725005000NRG24261220230895609
|
26/12/2023
|
NARANI BAI GURJAR
|
2725005WL019718
|
NARANI BAI GURJAR
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105404
|
|
NARANI BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
113
|
RAJSAMAND
|
RJ-272500511903015000/799281-A
(खटामला)
|
2725005000NRG24261220230895610
|
26/12/2023
|
ANSI BAI
|
2725005WL019718
|
ANSI BAI
|
00045
|
BARB0KANUDA
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738105391
|
|
ANSI BAI WO MODA RAM
|
BANK OF BARODA(606985)
|
|
114
|
RAJSAMAND
|
RJ-272500511903015000/799282
(खटामला)
|
2725005000NRG24261220230895611
|
26/12/2023
|
MATHARA BAI GURJAR
|
2725005WL019718
|
MATHARA BAI GURJAR
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105465
|
|
MATHARA BAI GURJAR W
|
BANK OF BARODA(606985)
|
|
115
|
RAJSAMAND
|
RJ-272500511903015000/799283
(खटामला)
|
2725005000NRG24261220230895612
|
26/12/2023
|
BHAMARI BAI GURJAR
|
2725005WL019718
|
BHAMARI BAI GURJAR
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105458
|
|
BHAMARI BAI GURJAR W
|
BANK OF BARODA(606985)
|
|
116
|
RAJSAMAND
|
RJ-272500511903015000/799284
(खटामला)
|
2725005000NRG24261220230895613
|
26/12/2023
|
GOPI LAL
|
2725005WL019718
|
GOPI LAL
|
00045
|
BARB0KANUDA
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1738105570
|
|
GOPI LAL GURJAR
|
BANK OF BARODA(606985)
|
|
117
|
RAJSAMAND
|
RJ-272500511903015000/799285
(खटामला)
|
2725005000NRG24261220230895782
|
26/12/2023
|
SANTU BAI GURJAR
|
2725005WL019721
|
SANTU BAI GURJAR
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105440
|
|
SANTU BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
118
|
RAJSAMAND
|
RJ-272500511903015000/799287
(खटामला)
|
2725005000NRG24261220230895783
|
26/12/2023
|
SAYRI BAI GURJAR
|
2725005WL019721
|
SAYRI BAI GURJAR
|
00045
|
BARB0KANUDA
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105396
|
|
SAYRI BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
119
|
RAJSAMAND
|
RJ-272500511903017100/10414808
(खटामला)
|
2725005000NRG24261220230895614
|
26/12/2023
|
BHAGVATI BAI
|
2725005WL019719
|
BHAGVATI BAI
|
00045
|
BARB0KANUDA
|
875
|
875
|
Processed
|
13/03/2024
|
|
1738105379
|
|
BHAGWANI BAI BUNKAR
|
BANK OF BARODA(606985)
|
|
120
|
RAJSAMAND
|
RJ-272500511903017100/25270723
(खटामला)
|
2725005000NRG24261220230895615
|
26/12/2023
|
Hanja
|
2725005WL019719
|
Hanja
|
00045
|
BARB0KANUDA
|
875
|
875
|
Processed
|
13/03/2024
|
|
1738105547
|
|
HANJA
|
BANK OF BARODA(606985)
|
|
121
|
RAJSAMAND
|
RJ-272500511903017100/52570722
(खटामला)
|
2725005000NRG24261220230895616
|
26/12/2023
|
UNKARI
|
2725005WL019719
|
UNKARI
|
00045
|
BARB0KANUDA
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1738105361
|
|
UNKAR BAI
|
BANK OF BARODA(606985)
|
|
122
|
RAJSAMAND
|
RJ-272500511903017100/52570726
(खटामला)
|
2725005000NRG24261220230895617
|
26/12/2023
|
Seeta Kumawat
|
2725005WL019719
|
Seeta Kumawat
|
00045
|
BARB0KANUDA
|
1925
|
1925
|
Processed
|
13/03/2024
|
|
1738105543
|
|
MRS SEETA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAJSAMAND
|
RJ-272500511903017100/798706
(खटामला)
|
2725005000NRG24261220230895618
|
26/12/2023
|
RAM SINGH
|
2725005WL019719
|
RAM SINGH
|
00045
|
BARB0KANUDA
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1738105439
|
|
RAM SINGH SO SARDAR
|
BANK OF BARODA(606985)
|
|
124
|
RAJSAMAND
|
RJ-272500511903017100/798713-A
(खटामला)
|
2725005000NRG24261220230895619
|
26/12/2023
|
Chanda
|
2725005WL019719
|
Chanda
|
00045
|
BARB0KANUDA
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1738105520
|
|
CHANDA
|
BANK OF BARODA(606985)
|
|
125
|
RAJSAMAND
|
RJ-272500511903017100/798713-B
(खटामला)
|
2725005000NRG24261220230895620
|
26/12/2023
|
MEENA KUMAWAT
|
2725005WL019719
|
MEENA KUMAWAT
|
00045
|
BARB0KANUDA
|
2275
|
2275
|
Processed
|
13/03/2024
|
|
1738105571
|
|
MEENA KUMAWAT
|
BANK OF BARODA(606985)
|
|
126
|
RAJSAMAND
|
RJ-272500511903017100/798714
(खटामला)
|
2725005000NRG24261220230895621
|
26/12/2023
|
PUSHPA
|
2725005WL019719
|
PUSHPA
|
00045
|
BARB0KANUDA
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1738105375
|
|
PUSHPA WO BHANVAR LA
|
BANK OF BARODA(606985)
|
|
127
|
RAJSAMAND
|
RJ-272500511903017100/798717
(खटामला)
|
2725005000NRG24261220230895622
|
26/12/2023
|
JAMKU BAI
|
2725005WL019719
|
JAMKU BAI
|
00045
|
BARB0KANUDA
|
1925
|
1925
|
Processed
|
13/03/2024
|
|
1738105360
|
|
JAMAKU BAI
|
BANK OF BARODA(606985)
|
|
128
|
RAJSAMAND
|
RJ-272500511903017100/798725
(खटामला)
|
2725005000NRG24261220230895624
|
26/12/2023
|
KAILASH BAI
|
2725005WL019719
|
KAILASH BAI
|
00045
|
BARB0KANUDA
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1738105389
|
|
KAILASH BAI WO UNKAR
|
BANK OF BARODA(606985)
|
|
129
|
RAJSAMAND
|
RJ-272500511903017100/798728
(खटामला)
|
2725005000NRG24261220230895625
|
26/12/2023
|
LILA BAI
|
2725005WL019719
|
LILA BAI
|
00045
|
BARB0KANUDA
|
1925
|
1925
|
Processed
|
13/03/2024
|
|
1738105363
|
|
LILA BAI WO FATEHA L
|
BANK OF BARODA(606985)
|
|
130
|
RAJSAMAND
|
RJ-272500511903017100/798729
(खटामला)
|
2725005000NRG24261220230895626
|
26/12/2023
|
anchi bai
|
2725005WL019719
|
anchi bai
|
00045
|
BARB0KANUDA
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1738105399
|
|
Mrs. ANSI BAI WO MAGAN LAL KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
RAJSAMAND
|
RJ-272500511903017100/798729-A
(खटामला)
|
2725005000NRG24261220230895627
|
26/12/2023
|
KAILASHI
|
2725005WL019719
|
KAILASHI
|
00045
|
BARB0KANUDA
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738105366
|
|
KAILASHI WO KANHAIYL
|
BANK OF BARODA(606985)
|
|
132
|
RAJSAMAND
|
RJ-272500511903017100/798731
(खटामला)
|
2725005000NRG24261220230895628
|
26/12/2023
|
mangi bai
|
2725005WL019719
|
mangi bai
|
00045
|
BARB0KANUDA
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1738105563
|
|
MANGI BAI
|
BANK OF BARODA(606985)
|
|
133
|
RAJSAMAND
|
RJ-272500511903017100/798733
(खटामला)
|
2725005000NRG24261220230895629
|
26/12/2023
|
Ramu Bai Kumawat
|
2725005WL019719
|
Ramu Bai Kumawat
|
00045
|
BARB0KANUDA
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1738105394
|
|
RAMU BAI KUMAWAT WO
|
BANK OF BARODA(606985)
|
|
134
|
RAJSAMAND
|
RJ-272500511903017100/798734
(खटामला)
|
2725005000NRG24261220230895630
|
26/12/2023
|
GORI BAI KUMAWAT
|
2725005WL019719
|
GORI BAI KUMAWAT
|
00045
|
BARB0KANUDA
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1738105384
|
|
GORI BAI KUMAWAT WO
|
BANK OF BARODA(606985)
|
|
135
|
RAJSAMAND
|
RJ-272500511903017100/798736-A
(खटामला)
|
2725005000NRG24261220230895631
|
26/12/2023
|
JAMNA BAI
|
2725005WL019719
|
JAMNA BAI
|
00045
|
BARB0KANUDA
|
1575
|
1575
|
Processed
|
13/03/2024
|
|
1738105349
|
|
JAMANA BAI KUMAWAT
|
CANARA BANK(508532)
|
|
136
|
RAJSAMAND
|
RJ-272500511903017100/798739
(खटामला)
|
2725005000NRG24261220230895632
|
26/12/2023
|
DAKHI BAI
|
2725005WL019719
|
DAKHI BAI
|
00045
|
BARB0KANUDA
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1738105371
|
|
DAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
RAJSAMAND
|
RJ-272500511903017100/798744-B
(खटामला)
|
2725005000NRG24261220230895634
|
26/12/2023
|
USHA DEVI
|
2725005WL019719
|
USHA DEVI
|
00045
|
BARB0KANUDA
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1738105406
|
|
USHA DEVI WO RAMESHW
|
BANK OF BARODA(606985)
|
|
138
|
RAJSAMAND
|
RJ-272500511903017100/798745
(खटामला)
|
2725005000NRG24261220230895635
|
26/12/2023
|
Pushpa Devi
|
2725005WL019719
|
Pushpa Devi
|
00045
|
BARB0KANUDA
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738105433
|
|
PUSHPA DEVI WO MATHR
|
BANK OF BARODA(606985)
|
|
139
|
RAJSAMAND
|
RJ-272500511903017100/798745-A
(खटामला)
|
2725005000NRG24261220230895636
|
26/12/2023
|
LEELA BAI
|
2725005WL019719
|
LEELA BAI
|
00045
|
BARB0KANUDA
|
1925
|
1925
|
Processed
|
13/03/2024
|
|
1738105461
|
|
LEELA BAI WO NANA LA
|
BANK OF BARODA(606985)
|
|
140
|
RAJSAMAND
|
RJ-272500511903017100/798746
(खटामला)
|
2725005000NRG24261220230895637
|
26/12/2023
|
VARDI CHAND KUMAWAT
|
2725005WL019719
|
VARDI CHAND KUMAWAT
|
00045
|
BARB0KANUDA
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1738105383
|
|
VARDI CHAND KUMAWAT
|
BANK OF BARODA(606985)
|
|
141
|
RAJSAMAND
|
RJ-272500511903017100/798746-A
(खटामला)
|
2725005000NRG24261220230895638
|
26/12/2023
|
Kanku Devi
|
2725005WL019719
|
Kanku Devi
|
00045
|
BARB0KANUDA
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1738105526
|
|
KANKU DEVI
|
BANK OF BARODA(606985)
|
|
142
|
RAJSAMAND
|
RJ-272500511903017100/798747
(खटामला)
|
2725005000NRG24261220230895639
|
26/12/2023
|
NAN SINGH
|
2725005WL019719
|
NAN SINGH
|
00045
|
BARB0KANUDA
|
1925
|
1925
|
Processed
|
13/03/2024
|
|
1738105364
|
|
NAN SINGH SO SAMAR S
|
BANK OF BARODA(606985)
|
|
143
|
RAJSAMAND
|
RJ-272500511903017100/798750
(खटामला)
|
2725005000NRG24261220230895640
|
26/12/2023
|
DURGA BAI KUMAWAT
|
2725005WL019719
|
DURGA BAI KUMAWAT
|
00045
|
BARB0KANUDA
|
1925
|
1925
|
Processed
|
13/03/2024
|
|
1738105425
|
|
DURGA BAI KUMAWAT WO
|
BANK OF BARODA(606985)
|
|
144
|
RAJSAMAND
|
RJ-272500511903017100/798755
(खटामला)
|
2725005000NRG24261220230895642
|
26/12/2023
|
CHATRU BAI
|
2725005WL019719
|
CHATRU BAI
|
00045
|
BARB0KANUDA
|
1925
|
1925
|
Processed
|
13/03/2024
|
|
1738105478
|
|
CHATRU BAI WO FATEH
|
BANK OF BARODA(606985)
|
|
145
|
RAJSAMAND
|
RJ-272500511903017100/798764
(खटामला)
|
2725005000NRG24261220230895643
|
26/12/2023
|
Sosar bai
|
2725005WL019719
|
Sosar bai
|
00045
|
BARB0KANUDA
|
1925
|
1925
|
Processed
|
13/03/2024
|
|
1738105380
|
|
SOSAR BAI WO MANGI L
|
BANK OF BARODA(606985)
|
|
146
|
RAJSAMAND
|
RJ-272500511903017100/798768
(खटामला)
|
2725005000NRG24261220230895644
|
26/12/2023
|
Veni Ram
|
2725005WL019719
|
Veni Ram
|
00045
|
BARB0KANUDA
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1738105501
|
|
VENI RAM SO NARU RAM
|
BANK OF BARODA(606985)
|
|
147
|
RAJSAMAND
|
RJ-272500511903017100/798772
(खटामला)
|
2725005000NRG24261220230895646
|
26/12/2023
|
SOHANI BAI KUMAWAT
|
2725005WL019719
|
SOHANI BAI KUMAWAT
|
00045
|
BARB0KANUDA
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738105510
|
|
SOHANI BAI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
148
|
RAJSAMAND
|
RJ-272500511903017100/798774
(खटामला)
|
2725005000NRG24261220230895647
|
26/12/2023
|
GEETA BAI
|
2725005WL019719
|
GEETA BAI
|
00045
|
BARB0KANUDA
|
175
|
175
|
Processed
|
13/03/2024
|
|
1738105386
|
|
GEETA BAI KUMAWAT WO
|
BANK OF BARODA(606985)
|
|
149
|
RAJSAMAND
|
RJ-272500511903017100/798775
(खटामला)
|
2725005000NRG24261220230895648
|
26/12/2023
|
BASANTI DEVI
|
2725005WL019719
|
BASANTI DEVI
|
00045
|
BARB0KANUDA
|
1575
|
1575
|
Processed
|
13/03/2024
|
|
1738105376
|
|
BASANTI DEVI WO KAMA
|
BANK OF BARODA(606985)
|
|
150
|
RAJSAMAND
|
RJ-272500511903017100/798780
(खटामला)
|
2725005000NRG24261220230895650
|
26/12/2023
|
TARA BAI
|
2725005WL019719
|
TARA BAI
|
00045
|
BARB0KANUDA
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1738105432
|
|
TARA BAI WO BAPU LAL
|
BANK OF BARODA(606985)
|
|
151
|
RAJSAMAND
|
RJ-272500511903017100/798782
(खटामला)
|
2725005000NRG24261220230895651
|
26/12/2023
|
KAMALA
|
2725005WL019719
|
KAMALA
|
00045
|
BARB0KANUDA
|
1925
|
1925
|
Processed
|
13/03/2024
|
|
1738105372
|
|
KAMALA WO GOVADRDHAN
|
BANK OF BARODA(606985)
|
|
152
|
RAJSAMAND
|
RJ-272500511903017100/798788
(खटामला)
|
2725005000NRG24261220230895653
|
26/12/2023
|
RAMI BAI
|
2725005WL019719
|
RAMI BAI
|
00045
|
BARB0KANUDA
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738105479
|
|
RAMI BAI KHATIK WO P
|
BANK OF BARODA(606985)
|
|
153
|
RAJSAMAND
|
RJ-272500511903017100/798805
(खटामला)
|
2725005000NRG24261220230895655
|
26/12/2023
|
NANI BAI
|
2725005WL019719
|
NANI BAI
|
00045
|
BARB0KANUDA
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738105532
|
|
NANI BAI
|
BANK OF BARODA(606985)
|
|
154
|
RAJSAMAND
|
RJ-272500511903017100/798807
(खटामला)
|
2725005000NRG24261220230895656
|
26/12/2023
|
RADHA BAI BHIL
|
2725005WL019719
|
RADHA BAI BHIL
|
00045
|
BARB0KANUDA
|
1575
|
1575
|
Processed
|
13/03/2024
|
|
1738105381
|
|
RADHA BAI BHIL WO DH
|
BANK OF BARODA(606985)
|
|
155
|
RAJSAMAND
|
RJ-272500511903017100/798812-A
(खटामला)
|
2725005000NRG24261220230895657
|
26/12/2023
|
MANJU DEVI KUMAWAT
|
2725005WL019719
|
MANJU DEVI KUMAWAT
|
00045
|
BARB0KANUDA
|
1575
|
1575
|
Processed
|
13/03/2024
|
|
1738105382
|
|
MANJU DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
156
|
RAJSAMAND
|
RJ-272500511903017100/798819
(खटामला)
|
2725005000NRG24261220230895658
|
26/12/2023
|
TAMU BAI
|
2725005WL019719
|
TAMU BAI
|
00045
|
BARB0KANUDA
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1738105368
|
|
TAMU BAI WO PYARE LA
|
BANK OF BARODA(606985)
|
|
157
|
RAJSAMAND
|
RJ-272500511903017100/798857
(खटामला)
|
2725005000NRG24261220230895659
|
26/12/2023
|
Dali paliwal
|
2725005WL019719
|
Dali paliwal
|
00045
|
BARB0KANUDA
|
1575
|
1575
|
Processed
|
13/03/2024
|
|
1738105287
|
|
DALI PALIWAL
|
BANK OF BARODA(606985)
|
|
158
|
RAJSAMAND
|
RJ-272500511903017100/798861
(खटामला)
|
2725005000NRG24261220230895660
|
26/12/2023
|
ARTI DEVI
|
2725005WL019719
|
ARTI DEVI
|
00045
|
BARB0KANUDA
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738105359
|
|
ARTI DEVI
|
BANK OF BARODA(606985)
|
|
159
|
RAJSAMAND
|
RJ-272500511903017100/798868
(खटामला)
|
2725005000NRG24261220230895661
|
26/12/2023
|
Hanja Bai
|
2725005WL019719
|
Hanja Bai
|
00045
|
BARB0KANUDA
|
1925
|
1925
|
Processed
|
13/03/2024
|
|
1738105521
|
|
HANJA BAI
|
BANK OF BARODA(606985)
|
|
160
|
RAJSAMAND
|
RJ-272500511903017100/798873
(खटामला)
|
2725005000NRG24261220230895662
|
26/12/2023
|
MONA DEVI SEN
|
2725005WL019719
|
MONA DEVI SEN
|
00045
|
BARB0KANUDA
|
700
|
700
|
Processed
|
13/03/2024
|
|
1738105374
|
|
MONA DEVI SEN WO KAL
|
BANK OF BARODA(606985)
|
|
161
|
RAJSAMAND
|
RJ-272500511903017100/798877
(खटामला)
|
2725005000NRG24261220230895663
|
26/12/2023
|
KAILASH CHAND
|
2725005WL019719
|
KAILASH CHAND
|
00045
|
BARB0KANUDA
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738105481
|
|
KAILASH CHAND SO NAT
|
BANK OF BARODA(606985)
|
|
162
|
RAJSAMAND
|
RJ-272500511903017100/798884
(खटामला)
|
2725005000NRG24261220230895664
|
26/12/2023
|
Roop Lal Paliwal
|
2725005WL019719
|
Roop Lal Paliwal
|
00045
|
BARB0KANUDA
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1738105560
|
|
ROOP LAL PALIWAL
|
BANK OF BARODA(606985)
|
|
163
|
RAJSAMAND
|
RJ-272500511903017100/798885
(खटामला)
|
2725005000NRG24261220230895665
|
26/12/2023
|
deu bai
|
2725005WL019719
|
deu bai
|
00045
|
BARB0KANUDA
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738105373
|
|
DEU BAI JAT WO BHURA
|
BANK OF BARODA(606985)
|
|
164
|
RAJSAMAND
|
RJ-272500511903017100/798888
(खटामला)
|
2725005000NRG24261220230895666
|
26/12/2023
|
KANVARI BAI
|
2725005WL019719
|
KANVARI BAI
|
00045
|
BARB0KANUDA
|
1575
|
1575
|
Processed
|
13/03/2024
|
|
1738105362
|
|
MRS KANWARI BAI WO UNKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAJSAMAND
|
RJ-272500511903017100/798888-b
(खटामला)
|
2725005000NRG24261220230895667
|
26/12/2023
|
BHAGWATI SEN
|
2725005WL019719
|
BHAGWATI SEN
|
00045
|
BARB0KANUDA
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738105358
|
|
BHAGWATI SEN
|
BANK OF BARODA(606985)
|
|
166
|
RAJSAMAND
|
RJ-272500511903017100/798890-A
(खटामला)
|
2725005000NRG24261220230895668
|
26/12/2023
|
DURGA DEVI
|
2725005WL019719
|
DURGA DEVI
|
00045
|
BARB0KANUDA
|
875
|
875
|
Processed
|
13/03/2024
|
|
1738105343
|
|
MRS DURGA DEVI WO HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAJSAMAND
|
RJ-272500511903017100/798891
(खटामला)
|
2725005000NRG24261220230895669
|
26/12/2023
|
ANASI BAI SUTHAR
|
2725005WL019719
|
ANASI BAI SUTHAR
|
00045
|
BARB0KANUDA
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738105477
|
|
ANASI BAI SUTHAR WO
|
BANK OF BARODA(606985)
|
|
168
|
RAJSAMAND
|
RJ-272500511903017100/798894
(खटामला)
|
2725005000NRG24261220230895670
|
26/12/2023
|
Deu Bai Sen
|
2725005WL019719
|
Deu Bai Sen
|
00045
|
BARB0KANUDA
|
1575
|
1575
|
Processed
|
13/03/2024
|
|
1738105522
|
|
DEU BAI SEN WO MANGI
|
BANK OF BARODA(606985)
|
|
169
|
RAJSAMAND
|
RJ-272500511903017100/798897
(खटामला)
|
2725005000NRG24261220230895671
|
26/12/2023
|
BHANWARI BAI
|
2725005WL019719
|
BHANWARI BAI
|
00045
|
BARB0KANUDA
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1738105480
|
|
BHANWARI BAI WO UDAY
|
BANK OF BARODA(606985)
|
|
170
|
RAJSAMAND
|
RJ-272500511903017100/798926-B
(खटामला)
|
2725005000NRG24261220230895672
|
26/12/2023
|
PRIYANKA SEN
|
2725005WL019719
|
PRIYANKA SEN
|
00045
|
BARB0KANUDA
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1738105400
|
|
PRIYANKA SEN WO BHAR
|
BANK OF BARODA(606985)
|
|
171
|
RAJSAMAND
|
RJ-272500511903017100/798930-B
(खटामला)
|
2725005000NRG24261220230895673
|
26/12/2023
|
BHAGWATI DEVI
|
2725005WL019719
|
BHAGWATI DEVI
|
00045
|
BARB0KANUDA
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1738105503
|
|
BHAGWATI DEVI WO PRH
|
BANK OF BARODA(606985)
|
|
172
|
RAJSAMAND
|
RJ-272500511903017100/798933
(खटामला)
|
2725005000NRG24261220230895674
|
26/12/2023
|
UGAMA BAI BUNKAR
|
2725005WL019719
|
UGAMA BAI BUNKAR
|
00045
|
BARB0KANUDA
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1738105377
|
|
UGAMA BAI BUNKAR WO
|
BANK OF BARODA(606985)
|
|
173
|
RAJSAMAND
|
RJ-272500511903017100/798939
(खटामला)
|
2725005000NRG24261220230895675
|
26/12/2023
|
MANGI BAI
|
2725005WL019719
|
MANGI BAI
|
00045
|
BARB0KANUDA
|
1575
|
1575
|
Processed
|
13/03/2024
|
|
1738105365
|
|
Mrs. MANGI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
RAJSAMAND
|
RJ-272500511903017100/798953
(खटामला)
|
2725005000NRG24261220230895677
|
26/12/2023
|
CHANDRA BAI SALVI
|
2725005WL019719
|
CHANDRA BAI SALVI
|
00045
|
BARB0KANUDA
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1738105482
|
|
CHANDRA BAI SALVI
|
BANK OF BARODA(606985)
|
|
175
|
RAJSAMAND
|
RJ-272500511903017100/798953-b
(खटामला)
|
2725005000NRG24261220230895678
|
26/12/2023
|
JAMANA BAI SAIVI
|
2725005WL019719
|
JAMANA BAI SAIVI
|
00045
|
BARB0KANUDA
|
875
|
875
|
Processed
|
13/03/2024
|
|
1738105369
|
|
JANNA BAI SAIVI WO S
|
BANK OF BARODA(606985)
|
|
176
|
RAJSAMAND
|
RJ-272500511903017100/799288
(खटामला)
|
2725005000NRG24261220230895679
|
26/12/2023
|
HARAKU BAI
|
2725005WL019719
|
HARAKU BAI
|
00045
|
BARB0KANUDA
|
1925
|
1925
|
Processed
|
13/03/2024
|
|
1738105370
|
|
HARAKU BAI WO CHAN R
|
BANK OF BARODA(606985)
|
|
177
|
RAJSAMAND
|
RJ-272500511903017100/799290
(खटामला)
|
2725005000NRG24261220230895680
|
26/12/2023
|
PUSHPA BAI BHIL
|
2725005WL019719
|
PUSHPA BAI BHIL
|
00045
|
BARB0KANUDA
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1738105367
|
|
PUSHPA BAI BHIL WO N
|
BANK OF BARODA(606985)
|
|
178
|
RAJSAMAND
|
RJ-272500511903017200/552570746
(खटामला)
|
2725005000NRG24261220230895842
|
26/12/2023
|
Sayri bai
|
2725005WL019723
|
Sayri bai
|
00045
|
BARB0KANUDA
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738105346
|
|
SAYARI
|
BANK OF BARODA(606985)
|
|
179
|
RAJSAMAND
|
RJ-272500511903017200/552570750
(खटामला)
|
2725005000NRG24261220230895843
|
26/12/2023
|
REKHA SUTHAR
|
2725005WL019723
|
REKHA SUTHAR
|
00045
|
BARB0KANUDA
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738105557
|
|
REKHA SUTHAR WO SUR
|
BANK OF BARODA(606985)
|
|
180
|
RAJSAMAND
|
RJ-272500511903017200/552570752
(खटामला)
|
2725005000NRG24261220230895844
|
26/12/2023
|
SHANTA BAI
|
2725005WL019723
|
SHANTA BAI
|
00045
|
BARB0KANUDA
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
1738105356
|
|
SHANTA BAI
|
BANK OF BARODA(606985)
|
|
181
|
RAJSAMAND
|
RJ-272500511903017200/552570755
(खटामला)
|
2725005000NRG24261220230895845
|
26/12/2023
|
BHAGU DEVI
|
2725005WL019723
|
BHAGU DEVI
|
00045
|
BARB0KANUDA
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738105558
|
|
BHAGU DEVI WO KISH
|
BANK OF BARODA(606985)
|
|
182
|
RAJSAMAND
|
RJ-272500511903017200/799295-B
(खटामला)
|
2725005000NRG24261220230895846
|
26/12/2023
|
Khemi bai
|
2725005WL019723
|
Khemi bai
|
00045
|
BARB0KANUDA
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
1738105431
|
|
KHEMI DEVI WO OGAD B
|
BANK OF BARODA(606985)
|
|
183
|
RAJSAMAND
|
RJ-272500511903017200/799304
(खटामला)
|
2725005000NRG24261220230895849
|
26/12/2023
|
sundari bai
|
2725005WL019723
|
sundari bai
|
00045
|
BARB0KANUDA
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1738105437
|
|
SUNDAR BAI WO PEMA R
|
BANK OF BARODA(606985)
|
|
184
|
RAJSAMAND
|
RJ-272500511903017200/799305
(खटामला)
|
2725005000NRG24261220230895850
|
26/12/2023
|
Ramu Bai Bhil
|
2725005WL019723
|
Ramu Bai Bhil
|
00045
|
BARB0KANUDA
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738105542
|
|
RAMUBAIBHIL
|
BANK OF BARODA(606985)
|
|
185
|
RAJSAMAND
|
RJ-272500511903017200/799306
(खटामला)
|
2725005000NRG24261220230895851
|
26/12/2023
|
BASANTI
|
2725005WL019723
|
BASANTI
|
00045
|
BARB0KANUDA
|
360
|
360
|
Processed
|
13/03/2024
|
|
1738105500
|
|
VASANTI BAI WO MAGAN
|
BANK OF BARODA(606985)
|
|
186
|
RAJSAMAND
|
RJ-272500511903017200/799308-B
(खटामला)
|
2725005000NRG24261220230895852
|
26/12/2023
|
PREMI DEVI
|
2725005WL019723
|
PREMI DEVI
|
00045
|
BARB0KANUDA
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738105533
|
|
PREMI BAI
|
UNION BANK OF INDIA(508500)
|
|
187
|
RAJSAMAND
|
RJ-272500511903017200/799309-A
(खटामला)
|
2725005000NRG24261220230895853
|
26/12/2023
|
PANI BHIL
|
2725005WL019723
|
PANI BHIL
|
00045
|
BARB0KANUDA
|
180
|
180
|
Processed
|
13/03/2024
|
|
1738105565
|
|
PANNI BHIL
|
BANK OF BARODA(606985)
|
|
188
|
RAJSAMAND
|
RJ-272500511903017200/799310
(खटामला)
|
2725005000NRG24261220230895854
|
26/12/2023
|
Pushpa Devi
|
2725005WL019723
|
Pushpa Devi
|
00045
|
BARB0KANUDA
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738105516
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
189
|
RAJSAMAND
|
RJ-272500511903017200/799313
(खटामला)
|
2725005000NRG24261220230895855
|
26/12/2023
|
KAILASHI BAI
|
2725005WL019723
|
KAILASHI BAI
|
00045
|
BARB0KANUDA
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738105444
|
|
KAILASHI BAI WO MANG
|
BANK OF BARODA(606985)
|
|
190
|
RAJSAMAND
|
RJ-272500511903017200/799320
(खटामला)
|
2725005000NRG24261220230895856
|
26/12/2023
|
MANGI LAL
|
2725005WL019723
|
MANGI LAL
|
00045
|
BARB0KANUDA
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1738105456
|
|
MANGI LAL SO BHERA
|
BANK OF BARODA(606985)
|
|
191
|
RAJSAMAND
|
RJ-272500511903017200/799327
(खटामला)
|
2725005000NRG24261220230895857
|
26/12/2023
|
KANKU
|
2725005WL019723
|
KANKU
|
00045
|
BARB0KANUDA
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738105398
|
|
Mrs. KANKU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
RAJSAMAND
|
RJ-272500511903017200/799329
(खटामला)
|
2725005000NRG24261220230895858
|
26/12/2023
|
Durga
|
2725005WL019723
|
Durga
|
00045
|
BARB0KANUDA
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738105564
|
|
DURGA
|
BANK OF BARODA(606985)
|
|
193
|
RAJSAMAND
|
RJ-272500511903017200/799333
(खटामला)
|
2725005000NRG24261220230895859
|
26/12/2023
|
laxmi devi
|
2725005WL019723
|
laxmi devi
|
00045
|
BARB0KANUDA
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1738105544
|
|
LAXMIDEVI
|
BANK OF BARODA(606985)
|
|
194
|
RAJSAMAND
|
RJ-272500511903017200/799335
(खटामला)
|
2725005000NRG24261220230895860
|
26/12/2023
|
TAMU
|
2725005WL019723
|
TAMU
|
00045
|
BARB0KANUDA
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
1738105530
|
|
TAMU DEVI
|
BANK OF BARODA(606985)
|
|
195
|
RAJSAMAND
|
RJ-272500511903017200/799337
(खटामला)
|
2725005000NRG24261220230895861
|
26/12/2023
|
Mangi Lal
|
2725005WL019723
|
Mangi Lal
|
00045
|
BARB0KANUDA
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1738105535
|
|
MANGI LAL
|
BANK OF BARODA(606985)
|
|
196
|
RAJSAMAND
|
RJ-272500511903017200/799339
(खटामला)
|
2725005000NRG24261220230895862
|
26/12/2023
|
shankari
|
2725005WL019723
|
shankari
|
00045
|
BARB0KANUDA
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738105550
|
|
SHANKARI BAI WO JA
|
BANK OF BARODA(606985)
|
|
197
|
RAJSAMAND
|
RJ-272500511903017200/799342
(खटामला)
|
2725005000NRG24261220230895863
|
26/12/2023
|
Pushpa Bai
|
2725005WL019723
|
Pushpa Bai
|
00045
|
BARB0KANUDA
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738105540
|
|
PUSHPA BAI
|
BANK OF BARODA(606985)
|
|
198
|
RAJSAMAND
|
RJ-272500511903017200/799350
(खटामला)
|
2725005000NRG24261220230895864
|
26/12/2023
|
Ram Singh
|
2725005WL019723
|
Ram Singh
|
00045
|
BARB0KANUDA
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738105424
|
|
RAM SINGH SO NATHU S
|
BANK OF BARODA(606985)
|
|
199
|
RAJSAMAND
|
RJ-272500511903017200/799368
(खटामला)
|
2725005000NRG24261220230895865
|
26/12/2023
|
KUKU BAI
|
2725005WL019723
|
KUKU BAI
|
00045
|
BARB0KANUDA
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
1738105423
|
|
KUKU BAI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
200
|
RAJSAMAND
|
RJ-272500511903017200/799370
(खटामला)
|
2725005000NRG24261220230895866
|
26/12/2023
|
DEVALI BAI
|
2725005WL019723
|
DEVALI BAI
|
00045
|
BARB0KANUDA
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738105421
|
|
DEVALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
RAJSAMAND
|
RJ-272500511903017200/799372
(खटामला)
|
2725005000NRG24261220230895867
|
26/12/2023
|
SOSAR
|
2725005WL019723
|
SOSAR
|
00045
|
BARB0KANUDA
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738105417
|
|
SOSAR WO HEMA
|
BANK OF BARODA(606985)
|
|
202
|
RAJSAMAND
|
RJ-272500511903017200/799372-A
(खटामला)
|
2725005000NRG24261220230895868
|
26/12/2023
|
Deu Gameti
|
2725005WL019723
|
Deu Gameti
|
00045
|
BARB0KANUDA
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738105293
|
|
DEU GAMETI
|
UNION BANK OF INDIA(508500)
|
|
203
|
RAJSAMAND
|
RJ-272500511903017200/799374
(खटामला)
|
2725005000NRG24261220230895869
|
26/12/2023
|
SOSAR BAI
|
2725005WL019723
|
SOSAR BAI
|
00045
|
BARB0KANUDA
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1738105475
|
|
SOSAR BAI WO CHANDA
|
BANK OF BARODA(606985)
|
|
204
|
RAJSAMAND
|
RJ-272500511903017200/799376
(खटामला)
|
2725005000NRG24261220230895870
|
26/12/2023
|
BHURI BAI
|
2725005WL019723
|
BHURI BAI
|
00045
|
BARB0KANUDA
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738105420
|
|
BHURI BAI WO PRATAP
|
BANK OF BARODA(606985)
|
|
205
|
RAJSAMAND
|
RJ-272500511903017200/799377
(खटामला)
|
2725005000NRG24261220230895871
|
26/12/2023
|
CHANDRI BAI
|
2725005WL019723
|
CHANDRI BAI
|
00045
|
BARB0KANUDA
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738105529
|
|
CHANDRI BAI
|
BANK OF BARODA(606985)
|
|
206
|
RAJSAMAND
|
RJ-272500511903017200/799379
(खटामला)
|
2725005000NRG24261220230895872
|
26/12/2023
|
RUPI GAMETI
|
2725005WL019723
|
RUPI GAMETI
|
00045
|
BARB0KANUDA
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738105473
|
|
RUPI GAMETI WO MAGAN
|
BANK OF BARODA(606985)
|
|
207
|
RAJSAMAND
|
RJ-272500511903017200/799381
(खटामला)
|
2725005000NRG24261220230895873
|
26/12/2023
|
LAHARI BAI
|
2725005WL019723
|
LAHARI BAI
|
00045
|
BARB0KANUDA
|
900
|
900
|
Processed
|
13/03/2024
|
|
1738105418
|
|
LAHARI WO VENA
|
BANK OF BARODA(606985)
|
|
208
|
RAJSAMAND
|
RJ-272500511903017200/799381-A
(खटामला)
|
2725005000NRG24261220230895874
|
26/12/2023
|
durga
|
2725005WL019723
|
durga
|
00045
|
BARB0KANUDA
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738105499
|
|
DURGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
209
|
RAJSAMAND
|
RJ-272500511903017200/799381-B
(खटामला)
|
2725005000NRG24261220230895875
|
26/12/2023
|
Kailashi bai
|
2725005WL019723
|
Kailashi bai
|
00045
|
BARB0KANUDA
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738105546
|
|
Kailashi Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
210
|
RAJSAMAND
|
RJ-272500511903017200/799381-C
(खटामला)
|
2725005000NRG24261220230895876
|
26/12/2023
|
Chhagani Devi
|
2725005WL019723
|
Chhagani Devi
|
00045
|
BARB0KANUDA
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738105279
|
|
CHHAGANI DEVI
|
BANK OF BARODA(606985)
|
|
211
|
RAJSAMAND
|
RJ-272500511903017200/799387
(खटामला)
|
2725005000NRG24261220230895877
|
26/12/2023
|
BASANTI
|
2725005WL019723
|
BASANTI
|
00045
|
BARB0KANUDA
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
1738105523
|
|
BASANTI WO UDAY LAL
|
BANK OF BARODA(606985)
|
|
212
|
RAJSAMAND
|
RJ-272500511903017200/799389
(खटामला)
|
2725005000NRG24261220230895878
|
26/12/2023
|
SENI
|
2725005WL019723
|
SENI
|
00045
|
BARB0KANUDA
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738105504
|
|
SENI WO AMARA
|
BANK OF BARODA(606985)
|
|
213
|
RAJSAMAND
|
RJ-272500511903017200/799390-A
(खटामला)
|
2725005000NRG24261220230895879
|
26/12/2023
|
sugna devi
|
2725005WL019723
|
sugna devi
|
00045
|
BARB0KANUDA
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738105357
|
|
SUGNA DEVI
|
BANK OF BARODA(606985)
|
|
214
|
RAJSAMAND
|
RJ-272500511903017200/799391
(खटामला)
|
2725005000NRG24261220230895880
|
26/12/2023
|
SOHANI BAI BHIL
|
2725005WL019723
|
SOHANI BAI BHIL
|
00045
|
BARB0KANUDA
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738105422
|
|
SOHANI BAI BHIL WO B
|
BANK OF BARODA(606985)
|
|
215
|
RAJSAMAND
|
RJ-272500511903017200/799392
(खटामला)
|
2725005000NRG24261220230895881
|
26/12/2023
|
MOHANI
|
2725005WL019723
|
MOHANI
|
00045
|
BARB0KANUDA
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738105498
|
|
MOHANI WO NANGA
|
BANK OF BARODA(606985)
|
|
216
|
RAJSAMAND
|
RJ-272500511903017200/799393
(खटामला)
|
2725005000NRG24261220230895882
|
26/12/2023
|
dewli bai gameti
|
2725005WL019723
|
dewli bai gameti
|
00045
|
BARB0KANUDA
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738105559
|
|
DEWLI BAI GAMETI
|
BANK OF BARODA(606985)
|
|
217
|
RAJSAMAND
|
RJ-272500511903017600/10414805
(खटामला)
|
2725005000NRG24261220230895784
|
26/12/2023
|
VAGATAVARI BAI
|
2725005WL019722
|
VAGATAVARI BAI
|
00045
|
BARB0KANUDA
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738105355
|
|
VAGATAVARI BAI
|
BANK OF BARODA(606985)
|
|
218
|
RAJSAMAND
|
RJ-272500511903017600/184862
(खटामला)
|
2725005000NRG24261220230895785
|
26/12/2023
|
RAM SINGH
|
2725005WL019722
|
RAM SINGH
|
00045
|
BARB0KANUDA
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738105312
|
|
RAM SINGH CHUNDAWAT
|
BANK OF BARODA(606985)
|
|
219
|
RAJSAMAND
|
RJ-272500511903017600/184888-B
(खटामला)
|
2725005000NRG24261220230895787
|
26/12/2023
|
BHANVAR SINGH
|
2725005WL019722
|
BHANVAR SINGH
|
00045
|
BARB0KANUDA
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738105350
|
|
BHANVAR SINGH
|
BANK OF BARODA(606985)
|
|
220
|
RAJSAMAND
|
RJ-272500511903017600/184905
(खटामला)
|
2725005000NRG24261220230895789
|
26/12/2023
|
MAGANI BAI
|
2725005WL019722
|
MAGANI BAI
|
00045
|
BARB0KANUDA
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738105511
|
|
MAGANI BAI SO GOPILA
|
BANK OF BARODA(606985)
|
|
221
|
RAJSAMAND
|
RJ-272500511903017600/184908
(खटामला)
|
2725005000NRG24261220230895790
|
26/12/2023
|
MANGI BAI
|
2725005WL019722
|
MANGI BAI
|
00045
|
BARB0KANUDA
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738105495
|
|
MANGI BAI WO NATTU D
|
BANK OF BARODA(606985)
|
|
222
|
RAJSAMAND
|
RJ-272500511903017600/184910-A
(खटामला)
|
2725005000NRG24261220230895791
|
26/12/2023
|
Premi bai
|
2725005WL019722
|
Premi bai
|
00045
|
BARB0KANUDA
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738105410
|
|
PREMA BAI WO KHUMAN
|
BANK OF BARODA(606985)
|
|
223
|
RAJSAMAND
|
RJ-272500511903017600/184929
(खटामला)
|
2725005000NRG24261220230895794
|
26/12/2023
|
DEU BAI PURBIA
|
2725005WL019722
|
DEU BAI PURBIA
|
00045
|
BARB0KANUDA
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1738105483
|
|
DEU BAI PURBIA
|
BANK OF BARODA(606985)
|
|
224
|
RAJSAMAND
|
RJ-272500511903017600/184930
(खटामला)
|
2725005000NRG24261220230895795
|
26/12/2023
|
PUSHPA BAI PURBIA
|
2725005WL019722
|
PUSHPA BAI PURBIA
|
00045
|
BARB0KANUDA
|
540
|
540
|
Processed
|
13/03/2024
|
|
1738105485
|
|
PUSHPA BAI PURBIA
|
BANK OF BARODA(606985)
|
|
225
|
RAJSAMAND
|
RJ-272500511903017600/184931
(खटामला)
|
2725005000NRG24261220230895796
|
26/12/2023
|
GYANI BAI
|
2725005WL019722
|
GYANI BAI
|
00045
|
BARB0KANUDA
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738105484
|
|
GYANI BAI
|
BANK OF BARODA(606985)
|
|
226
|
RAJSAMAND
|
RJ-272500511903017600/184936
(खटामला)
|
2725005000NRG24261220230895799
|
26/12/2023
|
NANDU BAI PURBIYA
|
2725005WL019722
|
NANDU BAI PURBIYA
|
00045
|
BARB0KANUDA
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738105519
|
|
NANDU BAI PURBIYA
|
BANK OF BARODA(606985)
|
|
227
|
RAJSAMAND
|
RJ-272500511903017600/184936-C
(खटामला)
|
2725005000NRG24261220230895800
|
26/12/2023
|
vardi bai purbiya
|
2725005WL019722
|
vardi bai purbiya
|
00045
|
BARB0KANUDA
|
360
|
360
|
Processed
|
13/03/2024
|
|
1738105341
|
|
VERDI BAI PURBIA WO
|
BANK OF BARODA(606985)
|
|
228
|
RAJSAMAND
|
RJ-272500511903017600/184937
(खटामला)
|
2725005000NRG24261220230895801
|
26/12/2023
|
RATANI BAI
|
2725005WL019722
|
RATANI BAI
|
00045
|
BARB0KANUDA
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738105352
|
|
Mrs. RATANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
RAJSAMAND
|
RJ-272500511903017600/184941
(खटामला)
|
2725005000NRG24261220230895804
|
26/12/2023
|
MANGI BAI
|
2725005WL019722
|
MANGI BAI
|
00045
|
BARB0KANUDA
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738105408
|
|
MANGI BAI WO LATTU L
|
BANK OF BARODA(606985)
|
|
230
|
RAJSAMAND
|
RJ-272500511903017600/184941-A
(खटामला)
|
2725005000NRG24261220230895805
|
26/12/2023
|
GEHRI BAI PURBIA
|
2725005WL019722
|
GEHRI BAI PURBIA
|
00045
|
BARB0KANUDA
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738105476
|
|
GEHRI BAI PURBIA WO
|
BANK OF BARODA(606985)
|
|
231
|
RAJSAMAND
|
RJ-272500511903017600/184946
(खटामला)
|
2725005000NRG24261220230895806
|
26/12/2023
|
CHAGANI BAI
|
2725005WL019722
|
CHAGANI BAI
|
00045
|
BARB0KANUDA
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1738105486
|
|
CHAGANI BAI
|
BANK OF BARODA(606985)
|
|
232
|
RAJSAMAND
|
RJ-272500511903017600/184951
(खटामला)
|
2725005000NRG24261220230895807
|
26/12/2023
|
LAXMI BAI
|
2725005WL019722
|
LAXMI BAI
|
00045
|
BARB0KANUDA
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738105354
|
|
LAXMI BAI
|
BANK OF BARODA(606985)
|
|
233
|
RAJSAMAND
|
RJ-272500511903017600/184957
(खटामला)
|
2725005000NRG24261220230895811
|
26/12/2023
|
SOHAN LAL PURBIYA
|
2725005WL019722
|
SOHAN LAL PURBIYA
|
00045
|
BARB0KANUDA
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738105531
|
|
SOHAN LAL PURBIYA
|
BANK OF BARODA(606985)
|
|
234
|
RAJSAMAND
|
RJ-272500511903017600/184960
(खटामला)
|
2725005000NRG24261220230895812
|
26/12/2023
|
ANCHI BAI PURBIA
|
2725005WL019722
|
ANCHI BAI PURBIA
|
00045
|
BARB0KANUDA
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738105387
|
|
ANCHI BAI PURBIA WO
|
BANK OF BARODA(606985)
|
|
235
|
RAJSAMAND
|
RJ-272500511903017600/184960-A
(खटामला)
|
2725005000NRG24261220230895813
|
26/12/2023
|
Mamata
|
2725005WL019722
|
Mamata
|
00045
|
BARB0KANUDA
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1738105555
|
|
MAMATA
|
BANK OF BARODA(606985)
|
|
236
|
RAJSAMAND
|
RJ-272500511903017600/184962
(खटामला)
|
2725005000NRG24261220230895814
|
26/12/2023
|
KASTURI BAI PURBIA
|
2725005WL019722
|
KASTURI BAI PURBIA
|
00045
|
BARB0KANUDA
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738105409
|
|
KASTURI BAI PURBIA W
|
BANK OF BARODA(606985)
|
|
237
|
RAJSAMAND
|
RJ-272500511903017600/184963
(खटामला)
|
2725005000NRG24261220230895815
|
26/12/2023
|
MAGNI BAI
|
2725005WL019722
|
MAGNI BAI
|
00045
|
BARB0KANUDA
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738105407
|
|
MAGNI BAI WO DHANIRA
|
BANK OF BARODA(606985)
|
|
238
|
RAJSAMAND
|
RJ-272500511903017600/184968
(खटामला)
|
2725005000NRG24261220230895816
|
26/12/2023
|
DAU BAI
|
2725005WL019722
|
DAU BAI
|
00045
|
BARB0KANUDA
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738105537
|
|
DAUBAI
|
BANK OF BARODA(606985)
|
|
239
|
RAJSAMAND
|
RJ-272500511903017600/184969
(खटामला)
|
2725005000NRG24261220230895817
|
26/12/2023
|
DURGA BAI
|
2725005WL019722
|
DURGA BAI
|
00045
|
BARB0KANUDA
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738105390
|
|
DURGA BAI WO BHANWAR
|
BANK OF BARODA(606985)
|
|
240
|
RAJSAMAND
|
RJ-272500511903017600/184975
(खटामला)
|
2725005000NRG24261220230895818
|
26/12/2023
|
SOHANI DEVI
|
2725005WL019722
|
SOHANI DEVI
|
00045
|
BARB0KANUDA
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738105534
|
|
SOHANI DEVI WO LEHAR
|
BANK OF BARODA(606985)
|
|
241
|
RAJSAMAND
|
RJ-272500511903017600/184985
(खटामला)
|
2725005000NRG24261220230895821
|
26/12/2023
|
Durga Bai
|
2725005WL019722
|
Durga Bai
|
00045
|
BARB0KANUDA
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738105280
|
|
MRS DURGA VAISHNAV WO GANESH DAS VAISHNA
|
STATE BANK OF INDIA(508548)
|
|
242
|
RAJSAMAND
|
RJ-272500511903017600/184998
(खटामला)
|
2725005000NRG24261220230895823
|
26/12/2023
|
Sunder bai
|
2725005WL019722
|
Sunder bai
|
00045
|
BARB0KANUDA
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738105497
|
|
SUNDER BAI PRAJAPAT
|
BANK OF BARODA(606985)
|
|
243
|
RAJSAMAND
|
RJ-272500511903017600/190901
(खटामला)
|
2725005000NRG24261220230895825
|
26/12/2023
|
Rumani
|
2725005WL019722
|
Rumani
|
00045
|
BARB0KANUDA
|
360
|
360
|
Processed
|
13/03/2024
|
|
1738105515
|
|
RUMANI
|
BANK OF BARODA(606985)
|
|
244
|
RAJSAMAND
|
RJ-272500511903017600/190903
(खटामला)
|
2725005000NRG24261220230895826
|
26/12/2023
|
VADAMI BAI
|
2725005WL019722
|
VADAMI BAI
|
00045
|
BARB0KANUDA
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1738105353
|
|
MR VADAMI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAJSAMAND
|
RJ-272500511903017600/190906
(खटामला)
|
2725005000NRG24261220230895827
|
26/12/2023
|
Abhay Singh
|
2725005WL019722
|
Abhay Singh
|
00045
|
BARB0KANUDA
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738105556
|
|
ABHAY SINGH
|
BANK OF BARODA(606985)
|
|
246
|
RAJSAMAND
|
RJ-272500511903017600/52570747
(खटामला)
|
2725005000NRG24261220230895829
|
26/12/2023
|
gatu bai
|
2725005WL019722
|
gatu bai
|
00045
|
BARB0KANUDA
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738105538
|
|
GATU BAI PURBIYAWO D
|
BANK OF BARODA(606985)
|
|
247
|
RAJSAMAND
|
RJ-272500511903017600/52570760
(खटामला)
|
2725005000NRG24261220230895830
|
26/12/2023
|
Deu Devi
|
2725005WL019722
|
Deu Devi
|
00045
|
BARB0KANUDA
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738105351
|
|
DEU DEVI
|
BANK OF BARODA(606985)
|
|
248
|
RAJSAMAND
|
RJ-272500511903017600/52570763
(खटामला)
|
2725005000NRG24261220230895831
|
26/12/2023
|
RADHA REGAR
|
2725005WL019722
|
RADHA REGAR
|
00045
|
BARB0KANUDA
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738105566
|
|
RADHA REGAR
|
BANK OF BARODA(606985)
|
|
249
|
RAJSAMAND
|
RJ-272500511903017600/5257076671
(खटामला)
|
2725005000NRG24261220230895837
|
26/12/2023
|
RAHAMAT SINGH CHUNDAWAT
|
2725005WL019722
|
RAHAMAT SINGH CHUNDAWAT
|
00045
|
BARB0KANUDA
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738105385
|
|
RAHAMAT SINGH SO KES
|
BANK OF BARODA(606985)
|
|
250
|
RAJSAMAND
|
RJ-272500511903017600/5257076672
(खटामला)
|
2725005000NRG24261220230895838
|
26/12/2023
|
Gopi
|
2725005WL019722
|
Gopi
|
00045
|
BARB0KANUDA
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
1738105296
|
|
GOPI
|
BANK OF BARODA(606985)
|
|
251
|
RAJSAMAND
|
RJ-272500511903017600/5257076682
(खटामला)
|
2725005000NRG24261220230895840
|
26/12/2023
|
KAMLA BAI
|
2725005WL019722
|
KAMLA BAI
|
00045
|
BARB0KANUDA
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
1738105345
|
|
KAMLA BAI WO PRABHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462260
|
462260
|
|
|
|
|
|
|
|
|
252
|
RAJSAMAND
|
RJ-272500511903015000/799071
(खटामला)
|
2725005000NRG24261220230895555
|
26/12/2023
|
BHAGU BAI BHIL
|
2725005WL019718
|
BHAGU BAI BHIL
|
00045
|
BARB0KELWAX
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105472
|
|
BHAGU BAI BHIL WO CH
|
BANK OF BARODA(606985)
|
|
253
|
RAJSAMAND
|
RJ-272500511903017600/184896
(खटामला)
|
2725005000NRG24261220230895788
|
26/12/2023
|
Gopi Bai
|
2725005WL019722
|
Gopi Bai
|
00045
|
BARB0KELWAX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738105315
|
|
GOPI BAI WO VENI RAM
|
BANK OF BARODA(606985)
|
|
254
|
RAJSAMAND
|
RJ-272500511903017600/184933
(खटामला)
|
2725005000NRG24261220230895797
|
26/12/2023
|
champa bai
|
2725005WL019722
|
champa bai
|
00045
|
BARB0KELWAX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738105311
|
|
CHAMPA BAI WO BHURA
|
BANK OF BARODA(606985)
|
|
255
|
RAJSAMAND
|
RJ-272500511903017600/184940-A
(खटामला)
|
2725005000NRG24261220230895803
|
26/12/2023
|
Pintu Bai Purbia
|
2725005WL019722
|
Pintu Bai Purbia
|
00045
|
BARB0KELWAX
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738105316
|
|
PINTU BAI PURBIA
|
BANK OF BARODA(606985)
|
|
256
|
RAJSAMAND
|
RJ-272500511903017600/184955
(खटामला)
|
2725005000NRG24261220230895808
|
26/12/2023
|
Bhagwan Lal Purbiya
|
2725005WL019722
|
Bhagwan Lal Purbiya
|
00045
|
BARB0KELWAX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738105321
|
|
BHAGWAN LAL PURBIYA
|
BANK OF BARODA(606985)
|
|
257
|
RAJSAMAND
|
RJ-272500511903017600/184955-A
(खटामला)
|
2725005000NRG24261220230895809
|
26/12/2023
|
HEMLATA PURBIYA
|
2725005WL019722
|
HEMLATA PURBIYA
|
00045
|
BARB0KELWAX
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738105319
|
|
HEMLATA PURBIYA WO L
|
BANK OF BARODA(606985)
|
|
258
|
RAJSAMAND
|
RJ-272500511903017600/52570745
(खटामला)
|
2725005000NRG24261220230895828
|
26/12/2023
|
MEERA BAI CHUNDAWAT
|
2725005WL019722
|
MEERA BAI CHUNDAWAT
|
00045
|
BARB0KELWAX
|
1620
|
1620
|
Processed
|
13/03/2024
|
|
1738105314
|
|
MRS MEERA BAI CHUNDAWAT
|
STATE BANK OF INDIA(508548)
|
|
259
|
RAJSAMAND
|
RJ-272500511903017600/5257076544
(खटामला)
|
2725005000NRG24261220230895833
|
26/12/2023
|
NIRBHAY SINGH
|
2725005WL019722
|
NIRBHAY SINGH
|
00045
|
BARB0KELWAX
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738105313
|
|
NIRBHAY SINGH SO SUL
|
BANK OF BARODA(606985)
|
|
260
|
RAJSAMAND
|
RJ-272500511903017600/5257076560
(खटामला)
|
2725005000NRG24261220230895835
|
26/12/2023
|
Hemlata Devi
|
2725005WL019722
|
Hemlata Devi
|
00045
|
BARB0KELWAX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738105317
|
|
HEMLATA DEVI WO UDAY
|
BANK OF BARODA(606985)
|
|
261
|
RAJSAMAND
|
RJ-272500511903017600/5257076681
(खटामला)
|
2725005000NRG24261220230895839
|
26/12/2023
|
CHANDI BAI
|
2725005WL019722
|
CHANDI BAI
|
00045
|
BARB0KELWAX
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738105320
|
|
CHANDI BAI
|
BANK OF BARODA(606985)
|
|
262
|
RAJSAMAND
|
RJ-272500511903017600/52570768
(खटामला)
|
2725005000NRG24261220230895841
|
26/12/2023
|
Bheru Singh
|
2725005WL019722
|
Bheru Singh
|
00045
|
BARB0KELWAX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738105318
|
|
BHERU SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
263
|
RAJSAMAND
|
RJ-272500511903015000/52570726
(खटामला)
|
2725005000NRG24261220230895715
|
26/12/2023
|
SOHANI BAI
|
2725005WL019721
|
SOHANI BAI
|
00165
|
IBKL0000104
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105338
|
|
SOHANI BAI GURJAR
|
IDBI BANK(607095)
|
|
264
|
RAJSAMAND
|
RJ-272500511903015000/5257076547
(खटामला)
|
2725005000NRG24261220230895553
|
26/12/2023
|
SUSHILA GURJAR
|
2725005WL019718
|
SUSHILA GURJAR
|
00165
|
IBKL0000104
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105299
|
|
SUSHILA GURJAR
|
BANK OF BARODA(606985)
|
|
265
|
RAJSAMAND
|
RJ-272500511903015000/799244
(खटामला)
|
2725005000NRG24261220230895596
|
26/12/2023
|
Sohan Lal
|
2725005WL019718
|
Sohan Lal
|
00165
|
IBKL0000104
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1738105491
|
|
SOHAN LAL S/O DOULA GURJAR
|
IDBI BANK(607095)
|
|
266
|
RAJSAMAND
|
RJ-272500511903017100/798771
(खटामला)
|
2725005000NRG24261220230895645
|
26/12/2023
|
MITHU BAI
|
2725005WL019719
|
MITHU BAI
|
00165
|
IBKL0000104
|
1925
|
1925
|
Processed
|
13/03/2024
|
|
1738105339
|
|
MITHU BAI KUMAWAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
267
|
RAJSAMAND
|
RJ-272500511903017100/798786
(खटामला)
|
2725005000NRG24261220230895652
|
26/12/2023
|
GEETA
|
2725005WL019719
|
GEETA
|
00168
|
ICIC0000655
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738105340
|
|
GEETA BAI KHATIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
268
|
RAJSAMAND
|
RJ-272500511903017600/184993
(खटामला)
|
2725005000NRG24261220230895822
|
26/12/2023
|
BHURA SINGHCHUNDAWAT
|
2725005WL019722
|
BHURA SINGHCHUNDAWAT
|
00168
|
ICIC0006679
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738105334
|
|
BHUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
RAJSAMAND
|
RJ-272500511903017600/5257076662
(खटामला)
|
2725005000NRG24261220230895836
|
26/12/2023
|
NAWAL SINGH
|
2725005WL019722
|
NAWAL SINGH
|
00168
|
ICIC0006679
|
180
|
180
|
Processed
|
13/03/2024
|
|
1738105335
|
|
NAVAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
270
|
RAJSAMAND
|
RJ-272500511903015000/799155
(खटामला)
|
2725005000NRG24261220230895748
|
26/12/2023
|
mathara
|
2725005WL019721
|
mathara
|
00177
|
IOBA0002429
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105300
|
|
MR SOHAN LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
271
|
RAJSAMAND
|
RJ-272500511903017100/798724-A
(खटामला)
|
2725005000NRG24261220230895623
|
26/12/2023
|
NATHU LAL KUMAWAT
|
2725005WL019719
|
NATHU LAL KUMAWAT
|
00354
|
PUNB0069510
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738105490
|
|
NATU LAL SO HIRA LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
272
|
RAJSAMAND
|
RJ-272500511903015000/799241
(खटामला)
|
2725005000NRG24261220230895594
|
26/12/2023
|
Hanuman Das
|
2725005WL019718
|
Hanuman Das
|
00415
|
SBIN0031211
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105308
|
|
MR HANUMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
273
|
RAJSAMAND
|
RJ-272500511903017600/184911-A
(खटामला)
|
2725005000NRG24261220230895792
|
26/12/2023
|
GOPI BAI SALVI
|
2725005WL019722
|
GOPI BAI SALVI
|
00415
|
SBIN0031686
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1738105323
|
|
MRS GOPI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
274
|
RAJSAMAND
|
RJ-272500511903015000/799054
(खटामला)
|
2725005000NRG24261220230895719
|
26/12/2023
|
BHURI GAMETI
|
2725005WL019721
|
BHURI GAMETI
|
00415
|
SBIN0032107
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105306
|
|
BHURI GAMETI
|
BANK OF BARODA(606985)
|
|
275
|
RAJSAMAND
|
RJ-272500511903015000/799151-B
(खटामला)
|
2725005000NRG24261220230895576
|
26/12/2023
|
KANCHAN GURJAR
|
2725005WL019718
|
KANCHAN GURJAR
|
00415
|
SBIN0032107
|
1295
|
1295
|
Processed
|
13/03/2024
|
|
1738105329
|
|
MRS KANCHAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
RAJSAMAND
|
RJ-272500511903015000/799178
(खटामला)
|
2725005000NRG24261220230895582
|
26/12/2023
|
BHAGIRATH GURJAR
|
2725005WL019718
|
BHAGIRATH GURJAR
|
00415
|
SBIN0032107
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105305
|
|
MR BHAGIRATH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
RAJSAMAND
|
RJ-272500511903017100/798754
(खटामला)
|
2725005000NRG24261220230895641
|
26/12/2023
|
Mohar bai
|
2725005WL019719
|
Mohar bai
|
00415
|
SBIN0032107
|
1925
|
1925
|
Processed
|
13/03/2024
|
|
1738105307
|
|
MRS MOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
RAJSAMAND
|
RJ-272500511903017100/798779-A
(खटामला)
|
2725005000NRG24261220230895649
|
26/12/2023
|
ANASI DEVI
|
2725005WL019719
|
ANASI DEVI
|
00415
|
SBIN0032107
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738105304
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
RAJSAMAND
|
RJ-272500511903017100/798941
(खटामला)
|
2725005000NRG24261220230895676
|
26/12/2023
|
kailashi devi
|
2725005WL019719
|
kailashi devi
|
00415
|
SBIN0032107
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738105325
|
|
MRS KAILASHI DEVI SALVI WO SURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
280
|
RAJSAMAND
|
RJ-272500511903017200/799299
(खटामला)
|
2725005000NRG24261220230895848
|
26/12/2023
|
VAKTA DEVI
|
2725005WL019723
|
VAKTA DEVI
|
00415
|
SBIN0032107
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738105328
|
|
MRS VAKTA BAI WO RODI LAL
|
STATE BANK OF INDIA(508548)
|
|
281
|
RAJSAMAND
|
RJ-272500511903017600/184882
(खटामला)
|
2725005000NRG24261220230895786
|
26/12/2023
|
Soram bai
|
2725005WL019722
|
Soram bai
|
00415
|
SBIN0032107
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738105331
|
|
MRS SORAM BAI WO INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
RAJSAMAND
|
RJ-272500511903017600/184912
(खटामला)
|
2725005000NRG24261220230895793
|
26/12/2023
|
CHANDRI SALVI
|
2725005WL019722
|
CHANDRI SALVI
|
00415
|
SBIN0032107
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738105326
|
|
MISS CHANDRI SALVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
RAJSAMAND
|
RJ-272500511903017600/184933-A
(खटामला)
|
2725005000NRG24261220230895798
|
26/12/2023
|
BADAMI BAI PURBIA
|
2725005WL019722
|
BADAMI BAI PURBIA
|
00415
|
SBIN0032107
|
360
|
360
|
Processed
|
13/03/2024
|
|
1738105333
|
|
MRS BADAMI BAI PURBIA
|
STATE BANK OF INDIA(508548)
|
|
284
|
RAJSAMAND
|
RJ-272500511903017600/184938
(खटामला)
|
2725005000NRG24261220230895802
|
26/12/2023
|
ANOKHI BAI
|
2725005WL019722
|
ANOKHI BAI
|
00415
|
SBIN0032107
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738105330
|
|
MRS ANOKHI ANOKHI
|
STATE BANK OF INDIA(508548)
|
|
285
|
RAJSAMAND
|
RJ-272500511903017600/184956-A
(खटामला)
|
2725005000NRG24261220230895810
|
26/12/2023
|
Vadami
|
2725005WL019722
|
Vadami
|
00415
|
SBIN0032107
|
540
|
540
|
Processed
|
13/03/2024
|
|
1738105310
|
|
VADAMI
|
BANK OF BARODA(606985)
|
|
286
|
RAJSAMAND
|
RJ-272500511903017600/184978
(खटामला)
|
2725005000NRG24261220230895819
|
26/12/2023
|
MEERA BAI
|
2725005WL019722
|
MEERA BAI
|
00415
|
SBIN0032107
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738105332
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
287
|
RAJSAMAND
|
RJ-272500511903017600/18500-A
(खटामला)
|
2725005000NRG24261220230895824
|
26/12/2023
|
MORIYA DEVI REGAR
|
2725005WL019722
|
MORIYA DEVI REGAR
|
00415
|
SBIN0032107
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738105327
|
|
MRS MORIYA DEVI REGAR WO HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
288
|
RAJSAMAND
|
RJ-272500511903017600/5257076537
(खटामला)
|
2725005000NRG24261220230895832
|
26/12/2023
|
SOSAR DEVI SALVI
|
2725005WL019722
|
SOSAR DEVI SALVI
|
00415
|
SBIN0032107
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738105309
|
|
MRS SOSAR DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
RAJSAMAND
|
RJ-272500511903017600/5257076553
(खटामला)
|
2725005000NRG24261220230895834
|
26/12/2023
|
BHANWAR SINGH
|
2725005WL019722
|
BHANWAR SINGH
|
00415
|
SBIN0032107
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738105324
|
|
MR BHANWAR SINGH SO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25570
|
25570
|
|
|
|
|
|
|
|
|
290
|
RAJSAMAND
|
RJ-272500511903015000/799061-B
(खटामला)
|
2725005000NRG24261220230895725
|
26/12/2023
|
TULSI
|
2725005WL019721
|
TULSI
|
00468
|
UBIN0559261
|
925
|
925
|
Processed
|
13/03/2024
|
|
1738105322
|
|
TULSI BAI
|
UNION BANK OF INDIA(508500)
|
|
291
|
RAJSAMAND
|
RJ-272500511903015000/799100
(खटामला)
|
2725005000NRG24261220230895562
|
26/12/2023
|
GUDDI
|
2725005WL019718
|
GUDDI
|
00468
|
UBIN0559261
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1738105301
|
|
GUDDI W/O GANESH
|
UNION BANK OF INDIA(508500)
|
|
292
|
RAJSAMAND
|
RJ-272500511903017100/798744-A
(खटामला)
|
2725005000NRG24261220230895633
|
26/12/2023
|
TARA BAI KUMAWAT
|
2725005WL019719
|
TARA BAI KUMAWAT
|
00468
|
UBIN0559261
|
2275
|
2275
|
Processed
|
13/03/2024
|
|
1738105302
|
|
TARA BAI KUMAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5235
|
5235
|
|
|
|
|
|
|
|
|
293
|
RAJSAMAND
|
RJ-272500511903015000/799224
(खटामला)
|
2725005000NRG24261220230895591
|
26/12/2023
|
Hanga Bai
|
2725005WL019718
|
Hanga Bai
|
00468
|
UBIN0826901
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105303
|
|
HANJA BAI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
294
|
RAJSAMAND
|
RJ-272500511903017600/184980-A
(खटामला)
|
2725005000NRG24261220230895820
|
26/12/2023
|
GEETA VAISHNAV
|
2725005WL019722
|
GEETA VAISHNAV
|
00698
|
RMGB0000531
|
720
|
720
|
Processed
|
13/03/2024
|
|
1738105336
|
|
GEETA VAISHNAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
295
|
RAJSAMAND
|
RJ-272500511903015000/799150-B
(खटामला)
|
2725005000NRG24261220230895575
|
26/12/2023
|
DOLI BAI
|
2725005WL019718
|
DOLI BAI
|
00698
|
RMGB0000614
|
2220
|
2220
|
Processed
|
13/03/2024
|
|
1738105337
|
|
DOLI BAI BHIL WO SUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
537485
|
537485
|
|
|
|
|
|
|
|