|
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)
|
2725005119NRG24090220241053669
|
09/02/2024
|
Sosar Bai Bhil
|
2725005119WL022938
|
Sosar Bai Bhil
|
00045
|
BARB0KANUDA
|
185
|
185
|
Processed
|
30/03/2024
|
|
2356680235
|
|
SOSAR BAI BHIL
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAJSAMAND
|
RJ-272500511903015000/52570735
(खटामला)
|
2725005119NRG24090220241053797
|
09/02/2024
|
Kamla Bai
|
2725005119WL022940
|
Kamla Bai
|
00045
|
BARB0KANUDA
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356680421
|
|
KAMLA BAI
|
BANK OF BARODA(606985)
|
|
3
|
RAJSAMAND
|
RJ-272500511903015000/52570738
(खटामला)
|
2725005119NRG24090220241053670
|
09/02/2024
|
VADAMI BAI GURJAR
|
2725005119WL022938
|
VADAMI BAI GURJAR
|
00045
|
BARB0KANUDA
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356680420
|
|
VADAMI BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
4
|
RAJSAMAND
|
RJ-272500511903015000/52570740
(खटामला)
|
2725005119NRG24090220241053671
|
09/02/2024
|
PANI BAI GURJAR
|
2725005119WL022938
|
PANI BAI GURJAR
|
00045
|
BARB0KANUDA
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356680385
|
|
PANI BAI GURJAR WO G
|
BANK OF BARODA(606985)
|
|
5
|
RAJSAMAND
|
RJ-272500511903015000/52570743
(खटामला)
|
2725005119NRG24090220241053798
|
09/02/2024
|
LAXMI BAI VAISHANAV
|
2725005119WL022940
|
LAXMI BAI VAISHANAV
|
00045
|
BARB0KANUDA
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356680384
|
|
LAXMI BAI VAISHANAV
|
BANK OF BARODA(606985)
|
|
6
|
RAJSAMAND
|
RJ-272500511903015000/799055
(खटामला)
|
2725005119NRG24090220241053672
|
09/02/2024
|
Kasani Bai
|
2725005119WL022938
|
Kasani Bai
|
00045
|
BARB0KANUDA
|
185
|
185
|
Processed
|
30/03/2024
|
|
2356680520
|
|
KASANI BAI
|
BANK OF BARODA(606985)
|
|
7
|
RAJSAMAND
|
RJ-272500511903015000/799055-A
(खटामला)
|
2725005119NRG24090220241053800
|
09/02/2024
|
seeta gameti
|
2725005119WL022940
|
seeta gameti
|
00045
|
BARB0KANUDA
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356680481
|
|
SEETA GAMETI
|
BANK OF BARODA(606985)
|
|
8
|
RAJSAMAND
|
RJ-272500511903015000/799057
(खटामला)
|
2725005119NRG24090220241053801
|
09/02/2024
|
PUSHPA GAMETI
|
2725005119WL022940
|
PUSHPA GAMETI
|
00045
|
BARB0KANUDA
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
2356680492
|
|
PUSHPA GAMETI
|
BANK OF BARODA(606985)
|
|
9
|
RAJSAMAND
|
RJ-272500511903015000/799058-B
(खटामला)
|
2725005119NRG24090220241053803
|
09/02/2024
|
Pushpa Bai
|
2725005119WL022940
|
Pushpa Bai
|
00045
|
BARB0KANUDA
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356680531
|
|
PUSHPABAI
|
BANK OF BARODA(606985)
|
|
10
|
RAJSAMAND
|
RJ-272500511903015000/799059
(खटामला)
|
2725005119NRG24090220241053804
|
09/02/2024
|
NARANI BAI GAMETI
|
2725005119WL022940
|
NARANI BAI GAMETI
|
00045
|
BARB0KANUDA
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356680498
|
|
NARANI BAI GAMETI WO
|
BANK OF BARODA(606985)
|
|
11
|
RAJSAMAND
|
RJ-272500511903015000/799061
(खटामला)
|
2725005119NRG24090220241053805
|
09/02/2024
|
PARAS GAMETI
|
2725005119WL022940
|
PARAS GAMETI
|
00045
|
BARB0KANUDA
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
2356680522
|
|
PARAS GAMETI WO GA
|
BANK OF BARODA(606985)
|
|
12
|
RAJSAMAND
|
RJ-272500511903015000/799062
(खटामला)
|
2725005119NRG24090220241053806
|
09/02/2024
|
Paarasi
|
2725005119WL022940
|
Paarasi
|
00045
|
BARB0KANUDA
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356680527
|
|
PAARASI
|
BANK OF BARODA(606985)
|
|
13
|
RAJSAMAND
|
RJ-272500511903015000/799064
(खटामला)
|
2725005119NRG24090220241053674
|
09/02/2024
|
NARAYANI
|
2725005119WL022938
|
NARAYANI
|
00045
|
BARB0KANUDA
|
1480
|
1480
|
Processed
|
30/03/2024
|
|
2356680456
|
|
NARAYANI WO BHANWAR
|
BANK OF BARODA(606985)
|
|
14
|
RAJSAMAND
|
RJ-272500511903015000/799067
(खटामला)
|
2725005119NRG24090220241053807
|
09/02/2024
|
Shushila
|
2725005119WL022940
|
Shushila
|
00045
|
BARB0KANUDA
|
1480
|
1480
|
Processed
|
30/03/2024
|
|
2356680526
|
|
SHUSHILA
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAJSAMAND
|
RJ-272500511903015000/799068
(खटामला)
|
2725005119NRG24090220241053808
|
09/02/2024
|
premi bai
|
2725005119WL022940
|
premi bai
|
00045
|
BARB0KANUDA
|
1295
|
1295
|
Processed
|
30/03/2024
|
|
2356680504
|
|
PREMI BAI BHILL
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAJSAMAND
|
RJ-272500511903015000/799069
(खटामला)
|
2725005119NRG24090220241053809
|
09/02/2024
|
NANI BAI
|
2725005119WL022940
|
NANI BAI
|
00045
|
BARB0KANUDA
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356680395
|
|
NANI BAI WO GOPI LAL
|
BANK OF BARODA(606985)
|
|
17
|
RAJSAMAND
|
RJ-272500511903015000/799070
(खटामला)
|
2725005119NRG24090220241053810
|
09/02/2024
|
laxmi bai
|
2725005119WL022940
|
laxmi bai
|
00045
|
BARB0KANUDA
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356680441
|
|
LAXMI BAI
|
BANK OF BARODA(606985)
|
|
18
|
RAJSAMAND
|
RJ-272500511903015000/799071-A
(खटामला)
|
2725005119NRG24090220241053812
|
09/02/2024
|
jamana
|
2725005119WL022940
|
jamana
|
00045
|
BARB0KANUDA
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356680536
|
|
JAMNA BHEEL WO ARJU
|
BANK OF BARODA(606985)
|
|
19
|
RAJSAMAND
|
RJ-272500511903015000/799071-B
(खटामला)
|
2725005119NRG24090220241053813
|
09/02/2024
|
Shanti
|
2725005119WL022940
|
Shanti
|
00045
|
BARB0KANUDA
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356680534
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
20
|
RAJSAMAND
|
RJ-272500511903015000/799072
(खटामला)
|
2725005119NRG24090220241053814
|
09/02/2024
|
REKHA GURJAR
|
2725005119WL022940
|
REKHA GURJAR
|
00045
|
BARB0KANUDA
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356680518
|
|
REKHA WO DHARMCHANDR
|
BANK OF BARODA(606985)
|
|
21
|
RAJSAMAND
|
RJ-272500511903015000/799073-A
(खटामला)
|
2725005119NRG24090220241053815
|
09/02/2024
|
RATANI
|
2725005119WL022940
|
RATANI
|
00045
|
BARB0KANUDA
|
1480
|
1480
|
Processed
|
30/03/2024
|
|
2356680236
|
|
RATANI DEVI
|
ICICI BANK LTD(508534)
|
|
22
|
RAJSAMAND
|
RJ-272500511903015000/799074
(खटामला)
|
2725005119NRG24090220241053816
|
09/02/2024
|
CHANDI BAI GURJAR
|
2725005119WL022940
|
CHANDI BAI GURJAR
|
00045
|
BARB0KANUDA
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356680380
|
|
CHANDI BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
23
|
RAJSAMAND
|
RJ-272500511903015000/799075
(खटामला)
|
2725005119NRG24090220241053817
|
09/02/2024
|
CHANDI BAI GURJAR
|
2725005119WL022940
|
CHANDI BAI GURJAR
|
00045
|
BARB0KANUDA
|
925
|
925
|
Processed
|
30/03/2024
|
|
2356680389
|
|
CHANDI BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
24
|
RAJSAMAND
|
RJ-272500511903015000/799077-A
(खटामला)
|
2725005119NRG24090220241053818
|
09/02/2024
|
Vishna Gurjar
|
2725005119WL022940
|
Vishna Gurjar
|
00045
|
BARB0KANUDA
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
2356680248
|
|
VISHNA GURJAR
|
BANK OF BARODA(606985)
|
|
25
|
RAJSAMAND
|
RJ-272500511903015000/799084
(खटामला)
|
2725005119NRG24090220241053819
|
09/02/2024
|
Rupi
|
2725005119WL022940
|
Rupi
|
00045
|
BARB0KANUDA
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356680519
|
|
RUPI
|
BANK OF BARODA(606985)
|
|
26
|
RAJSAMAND
|
RJ-272500511903015000/799086
(खटामला)
|
2725005119NRG24090220241053820
|
09/02/2024
|
ANASI BAI BHIL
|
2725005119WL022940
|
ANASI BAI BHIL
|
00045
|
BARB0KANUDA
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356680489
|
|
ANASI BAI BHIL WO LA
|
BANK OF BARODA(606985)
|
|
27
|
RAJSAMAND
|
RJ-272500511903015000/799087-A
(खटामला)
|
2725005119NRG24090220241053821
|
09/02/2024
|
HEERA BAI
|
2725005119WL022940
|
HEERA BAI
|
00045
|
BARB0KANUDA
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356680247
|
|
HEERA BAI
|
BANK OF BARODA(606985)
|
|
28
|
RAJSAMAND
|
RJ-272500511903015000/799090
(खटामला)
|
2725005119NRG24090220241053822
|
09/02/2024
|
Rekha Gameti
|
2725005119WL022940
|
Rekha Gameti
|
00045
|
BARB0KANUDA
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356680239
|
|
REKHA GAMETI
|
BANK OF BARODA(606985)
|
|
29
|
RAJSAMAND
|
RJ-272500511903015000/799090-A
(खटामला)
|
2725005119NRG24090220241053823
|
09/02/2024
|
Dali
|
2725005119WL022940
|
Dali
|
00045
|
BARB0KANUDA
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356680240
|
|
DALI
|
BANK OF BARODA(606985)
|
|
30
|
RAJSAMAND
|
RJ-272500511903015000/799092
(खटामला)
|
2725005119NRG24090220241053824
|
09/02/2024
|
DAKHI BAI
|
2725005119WL022940
|
DAKHI BAI
|
00045
|
BARB0KANUDA
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356680516
|
|
DAKHI BAI WO PYARA
|
BANK OF BARODA(606985)
|
|
31
|
RAJSAMAND
|
RJ-272500511903015000/799095
(खटामला)
|
2725005119NRG24090220241053825
|
09/02/2024
|
kasturi bai
|
2725005119WL022940
|
kasturi bai
|
00045
|
BARB0KANUDA
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356680490
|
|
KASTURI BAI BHILL WO
|
BANK OF BARODA(606985)
|
|
32
|
RAJSAMAND
|
RJ-272500511903015000/799097
(खटामला)
|
2725005119NRG24090220241053827
|
09/02/2024
|
Rupi Bai
|
2725005119WL022940
|
Rupi Bai
|
00045
|
BARB0KANUDA
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356680483
|
|
RUPIBAI
|
BANK OF BARODA(606985)
|
|
33
|
RAJSAMAND
|
RJ-272500511903015000/799098
(खटामला)
|
2725005119NRG24090220241053828
|
09/02/2024
|
Khemli Bai Gameti
|
2725005119WL022940
|
Khemli Bai Gameti
|
00045
|
BARB0KANUDA
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356680245
|
|
KHEMLI BAI GAMETI
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAJSAMAND
|
RJ-272500511903015000/799099
(खटामला)
|
2725005119NRG24090220241053829
|
09/02/2024
|
Tipu Devi
|
2725005119WL022940
|
Tipu Devi
|
00045
|
BARB0KANUDA
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356680241
|
|
TIPU DEVI
|
BANK OF BARODA(606985)
|
|
35
|
RAJSAMAND
|
RJ-272500511903015000/799100-A
(खटामला)
|
2725005119NRG24090220241053831
|
09/02/2024
|
Doli Bai
|
2725005119WL022940
|
Doli Bai
|
00045
|
BARB0KANUDA
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356680528
|
|
DOLI BAI
|
BANK OF BARODA(606985)
|
|
36
|
RAJSAMAND
|
RJ-272500511903015000/799101
(खटामला)
|
2725005119NRG24090220241053832
|
09/02/2024
|
LAXMI GURJAR
|
2725005119WL022940
|
LAXMI GURJAR
|
00045
|
BARB0KANUDA
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356680530
|
|
LAXMI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAJSAMAND
|
RJ-272500511903015000/799102
(खटामला)
|
2725005119NRG24090220241053833
|
09/02/2024
|
NARU BAI
|
2725005119WL022940
|
NARU BAI
|
00045
|
BARB0KANUDA
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356680507
|
|
MR NANA LAL RAMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJSAMAND
|
RJ-272500511903015000/799103-b
(खटामला)
|
2725005119NRG24090220241053676
|
09/02/2024
|
Hirki Bai Bhil
|
2725005119WL022938
|
Hirki Bai Bhil
|
00045
|
BARB0KANUDA
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356680465
|
|
HIRKI BAI BHIL WO RO
|
BANK OF BARODA(606985)
|
|
39
|
RAJSAMAND
|
RJ-272500511903015000/799103-C
(खटामला)
|
2725005119NRG24090220241053677
|
09/02/2024
|
TAMU BAI BHIL
|
2725005119WL022938
|
TAMU BAI BHIL
|
00045
|
BARB0KANUDA
|
370
|
370
|
Processed
|
30/03/2024
|
|
2356680462
|
|
TAMU BAI BHIL WO GOT
|
BANK OF BARODA(606985)
|
|
40
|
RAJSAMAND
|
RJ-272500511903015000/799104-b
(खटामला)
|
2725005119NRG24090220241053678
|
09/02/2024
|
MULI BAI GAMETI
|
2725005119WL022938
|
MULI BAI GAMETI
|
00045
|
BARB0KANUDA
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356680419
|
|
MULI BAI GAMETI WO A
|
BANK OF BARODA(606985)
|
|
41
|
RAJSAMAND
|
RJ-272500511903015000/799105
(खटामला)
|
2725005119NRG24090220241053834
|
09/02/2024
|
ENDRA BAI
|
2725005119WL022940
|
ENDRA BAI
|
00045
|
BARB0KANUDA
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356680434
|
|
ENDRA BAI WO NATHU D
|
BANK OF BARODA(606985)
|
|
42
|
RAJSAMAND
|
RJ-272500511903015000/799106
(खटामला)
|
2725005119NRG24090220241053835
|
09/02/2024
|
SOHANI BAI VAISHNAV
|
2725005119WL022940
|
SOHANI BAI VAISHNAV
|
00045
|
BARB0KANUDA
|
370
|
370
|
Processed
|
30/03/2024
|
|
2356680364
|
|
SOHANI BAI VAISHNAV
|
BANK OF BARODA(606985)
|
|
43
|
RAJSAMAND
|
RJ-272500511903015000/799107
(खटामला)
|
2725005119NRG24090220241053836
|
09/02/2024
|
mathara das
|
2725005119WL022940
|
mathara das
|
00045
|
BARB0KANUDA
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356680479
|
|
MATURA DAS SO VAGAT
|
BANK OF BARODA(606985)
|
|
44
|
RAJSAMAND
|
RJ-272500511903015000/799118
(खटामला)
|
2725005119NRG24090220241053679
|
09/02/2024
|
SUDI BAI
|
2725005119WL022938
|
SUDI BAI
|
00045
|
BARB0KANUDA
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356680448
|
|
SUDI BAI
|
BANK OF BARODA(606985)
|
|
45
|
RAJSAMAND
|
RJ-272500511903015000/799125
(खटामला)
|
2725005119NRG24090220241053837
|
09/02/2024
|
GEETA BAI
|
2725005119WL022940
|
GEETA BAI
|
00045
|
BARB0KANUDA
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356680491
|
|
GEETA BAI WO HEERA L
|
BANK OF BARODA(606985)
|
|
46
|
RAJSAMAND
|
RJ-272500511903015000/799136-A
(खटामला)
|
2725005119NRG24090220241053838
|
09/02/2024
|
NARu bai
|
2725005119WL022940
|
NARu bai
|
00045
|
BARB0KANUDA
|
925
|
925
|
Processed
|
30/03/2024
|
|
2356680251
|
|
Ms. NARU BAI
|
INDIAN BANK(607105)
|
|
47
|
RAJSAMAND
|
RJ-272500511903015000/799137
(खटामला)
|
2725005119NRG24090220241053839
|
09/02/2024
|
PREMI BAI SALVI
|
2725005119WL022940
|
PREMI BAI SALVI
|
00045
|
BARB0KANUDA
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356680366
|
|
PREMI BAI SALVI WO G
|
BANK OF BARODA(606985)
|
|
48
|
RAJSAMAND
|
RJ-272500511903015000/799138
(खटामला)
|
2725005119NRG24090220241053680
|
09/02/2024
|
PRATAPI BAI SALVI
|
2725005119WL022938
|
PRATAPI BAI SALVI
|
00045
|
BARB0KANUDA
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356680436
|
|
PRATAPI BAI SALVI WO
|
BANK OF BARODA(606985)
|
|
49
|
RAJSAMAND
|
RJ-272500511903015000/799138-A
(खटामला)
|
2725005119NRG24090220241053840
|
09/02/2024
|
mangi bai
|
2725005119WL022940
|
mangi bai
|
00045
|
BARB0KANUDA
|
740
|
740
|
Processed
|
30/03/2024
|
|
2356680486
|
|
MANGI BAI SALVI WO N
|
BANK OF BARODA(606985)
|
|
50
|
RAJSAMAND
|
RJ-272500511903015000/799140
(खटामला)
|
2725005119NRG24090220241053841
|
09/02/2024
|
SHANTI BAI REGAR
|
2725005119WL022940
|
SHANTI BAI REGAR
|
00045
|
BARB0KANUDA
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356680417
|
|
SHANTI BAI REGAR WO
|
BANK OF BARODA(606985)
|
|
51
|
RAJSAMAND
|
RJ-272500511903015000/799146
(खटामला)
|
2725005119NRG24090220241053842
|
09/02/2024
|
Doulat Ram Bhil
|
2725005119WL022940
|
Doulat Ram Bhil
|
00045
|
BARB0KANUDA
|
185
|
185
|
Processed
|
30/03/2024
|
|
2356680485
|
|
DOULAT RAM BHIL SO D
|
BANK OF BARODA(606985)
|
|
52
|
RAJSAMAND
|
RJ-272500511903015000/799146-A
(खटामला)
|
2725005119NRG24090220241053843
|
09/02/2024
|
JAMNA BHIL
|
2725005119WL022940
|
JAMNA BHIL
|
00045
|
BARB0KANUDA
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
2356620540
|
|
JAMNA DEVI BHEELWO P
|
BANK OF BARODA(606985)
|
|
53
|
RAJSAMAND
|
RJ-272500511903015000/799148
(खटामला)
|
2725005119NRG24090220241053844
|
09/02/2024
|
JAMKU BAI BHIL
|
2725005119WL022940
|
JAMKU BAI BHIL
|
00045
|
BARB0KANUDA
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356680418
|
|
JAMKU BAI BHIL WO CH
|
BANK OF BARODA(606985)
|
|
54
|
RAJSAMAND
|
RJ-272500511903015000/799150-A
(खटामला)
|
2725005119NRG24090220241053681
|
09/02/2024
|
RADHA BAI
|
2725005119WL022938
|
RADHA BAI
|
00045
|
BARB0KANUDA
|
370
|
370
|
Processed
|
30/03/2024
|
|
2356680487
|
|
RADHA BAI BHIL WO RO
|
BANK OF BARODA(606985)
|
|
55
|
RAJSAMAND
|
RJ-272500511903015000/799151-A
(खटामला)
|
2725005119NRG24090220241053683
|
09/02/2024
|
Premi Bai
|
2725005119WL022938
|
Premi Bai
|
00045
|
BARB0KANUDA
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356680250
|
|
PREM BAI GURJAR
|
BANK OF BARODA(606985)
|
|
56
|
RAJSAMAND
|
RJ-272500511903015000/799152
(खटामला)
|
2725005119NRG24090220241053845
|
09/02/2024
|
rupi bai salvi
|
2725005119WL022940
|
rupi bai salvi
|
00045
|
BARB0KANUDA
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356680335
|
|
RUPI BAAI SALVI W O
|
BANK OF BARODA(606985)
|
|
57
|
RAJSAMAND
|
RJ-272500511903015000/799154
(खटामला)
|
2725005119NRG24090220241053846
|
09/02/2024
|
PREMI GURJAR
|
2725005119WL022940
|
PREMI GURJAR
|
00045
|
BARB0KANUDA
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
2356680428
|
|
PREMI GURJAR
|
BANK OF BARODA(606985)
|
|
58
|
RAJSAMAND
|
RJ-272500511903015000/799156
(खटामला)
|
2725005119NRG24090220241053847
|
09/02/2024
|
KANKU BAI GURJAR
|
2725005119WL022940
|
KANKU BAI GURJAR
|
00045
|
BARB0KANUDA
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
2356680406
|
|
KANKU BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
59
|
RAJSAMAND
|
RJ-272500511903015000/799157
(खटामला)
|
2725005119NRG24090220241053848
|
09/02/2024
|
SANU BAI GURJAR
|
2725005119WL022940
|
SANU BAI GURJAR
|
00045
|
BARB0KANUDA
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
2356680460
|
|
SANU BAI GURJAR WO N
|
BANK OF BARODA(606985)
|
|
60
|
RAJSAMAND
|
RJ-272500511903015000/799158
(खटामला)
|
2725005119NRG24090220241053685
|
09/02/2024
|
SHANKRI BAI GURJAR
|
2725005119WL022938
|
SHANKRI BAI GURJAR
|
00045
|
BARB0KANUDA
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356680424
|
|
SHANKRI BAI GURJAR W
|
BANK OF BARODA(606985)
|
|
61
|
RAJSAMAND
|
RJ-272500511903015000/799159
(खटामला)
|
2725005119NRG24090220241053849
|
09/02/2024
|
HAGAMI DEVI GURJAR
|
2725005119WL022940
|
HAGAMI DEVI GURJAR
|
00045
|
BARB0KANUDA
|
740
|
740
|
Processed
|
30/03/2024
|
|
2356680294
|
|
HAGAMI DEVI GURJAR W
|
BANK OF BARODA(606985)
|
|
62
|
RAJSAMAND
|
RJ-272500511903015000/799162
(खटामला)
|
2725005119NRG24090220241053850
|
09/02/2024
|
SAYRI BAI BALAI
|
2725005119WL022940
|
SAYRI BAI BALAI
|
00045
|
BARB0KANUDA
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356680412
|
|
SAYRI BAI BALAI WO M
|
BANK OF BARODA(606985)
|
|
63
|
RAJSAMAND
|
RJ-272500511903015000/799162-A
(खटामला)
|
2725005119NRG24090220241053851
|
09/02/2024
|
NARBADA
|
2725005119WL022940
|
NARBADA
|
00045
|
BARB0KANUDA
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356680532
|
|
NARBADA WO PYARE LA
|
BANK OF BARODA(606985)
|
|
64
|
RAJSAMAND
|
RJ-272500511903015000/799167
(खटामला)
|
2725005119NRG24090220241053686
|
09/02/2024
|
Bhagu Bai Gurjar
|
2725005119WL022938
|
Bhagu Bai Gurjar
|
00045
|
BARB0KANUDA
|
925
|
925
|
Processed
|
30/03/2024
|
|
2356680414
|
|
BHAGUBAIGURJAR
|
BANK OF BARODA(606985)
|
|
65
|
RAJSAMAND
|
RJ-272500511903015000/799170
(खटामला)
|
2725005119NRG24090220241053687
|
09/02/2024
|
SHANKARI
|
2725005119WL022938
|
SHANKARI
|
00045
|
BARB0KANUDA
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356680466
|
|
SHANKARI DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
66
|
RAJSAMAND
|
RJ-272500511903015000/799171
(खटामला)
|
2725005119NRG24090220241053852
|
09/02/2024
|
MATHARA BAI GURJAR
|
2725005119WL022940
|
MATHARA BAI GURJAR
|
00045
|
BARB0KANUDA
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356680445
|
|
MATHARA BAI GURJAR W
|
BANK OF BARODA(606985)
|
|
67
|
RAJSAMAND
|
RJ-272500511903015000/799171-A
(खटामला)
|
2725005119NRG24090220241053853
|
09/02/2024
|
Kanku Bai Gurjar
|
2725005119WL022940
|
Kanku Bai Gurjar
|
00045
|
BARB0KANUDA
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356680468
|
|
KANKU BAI GURJAR
|
BANK OF BARODA(606985)
|
|
68
|
RAJSAMAND
|
RJ-272500511903015000/799173
(खटामला)
|
2725005119NRG24090220241053854
|
09/02/2024
|
KANCHAN BAI GURJAR
|
2725005119WL022940
|
KANCHAN BAI GURJAR
|
00045
|
BARB0KANUDA
|
370
|
370
|
Processed
|
30/03/2024
|
|
2356680393
|
|
KANCHAN BAI GURJAR W
|
BANK OF BARODA(606985)
|
|
69
|
RAJSAMAND
|
RJ-272500511903015000/799175
(खटामला)
|
2725005119NRG24090220241053688
|
09/02/2024
|
GOPI BAI
|
2725005119WL022938
|
GOPI BAI
|
00045
|
BARB0KANUDA
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356680511
|
|
GOPI BAI WO NATHU
|
BANK OF BARODA(606985)
|
|
70
|
RAJSAMAND
|
RJ-272500511903015000/799181-A
(खटामला)
|
2725005119NRG24090220241053689
|
09/02/2024
|
SHANKARI BAI GURJAR
|
2725005119WL022938
|
SHANKARI BAI GURJAR
|
00045
|
BARB0KANUDA
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356680409
|
|
SHANKARI BAI GURJAR
|
BANK OF BARODA(606985)
|
|
71
|
RAJSAMAND
|
RJ-272500511903015000/799181-B
(खटामला)
|
2725005119NRG24090220241053855
|
09/02/2024
|
MEENA BAI GURJAR
|
2725005119WL022940
|
MEENA BAI GURJAR
|
00045
|
BARB0KANUDA
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
2356680410
|
|
MEENA BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
72
|
RAJSAMAND
|
RJ-272500511903015000/799182
(खटामला)
|
2725005119NRG24090220241053856
|
09/02/2024
|
SAYRI BAI GURJAR
|
2725005119WL022940
|
SAYRI BAI GURJAR
|
00045
|
BARB0KANUDA
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356680431
|
|
SAYRI BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
73
|
RAJSAMAND
|
RJ-272500511903015000/799183
(खटामला)
|
2725005119NRG24090220241053857
|
09/02/2024
|
BHIMA GURJAR
|
2725005119WL022940
|
BHIMA GURJAR
|
00045
|
BARB0KANUDA
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356680446
|
|
BHIMA GURJAR S O DEV
|
BANK OF BARODA(606985)
|
|
74
|
RAJSAMAND
|
RJ-272500511903015000/799184
(खटामला)
|
2725005119NRG24090220241053858
|
09/02/2024
|
chandi
|
2725005119WL022940
|
chandi
|
00045
|
BARB0KANUDA
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356680442
|
|
CHANDI BAI WO GANGA
|
BANK OF BARODA(606985)
|
|
75
|
RAJSAMAND
|
RJ-272500511903015000/799185-B
(खटामला)
|
2725005119NRG24090220241053859
|
09/02/2024
|
SITA BAI GURJAR
|
2725005119WL022940
|
SITA BAI GURJAR
|
00045
|
BARB0KANUDA
|
740
|
740
|
Processed
|
30/03/2024
|
|
2356680478
|
|
SITA BAI GURJAR WO N
|
BANK OF BARODA(606985)
|
|
76
|
RAJSAMAND
|
RJ-272500511903015000/799187
(खटामला)
|
2725005119NRG24090220241053860
|
09/02/2024
|
HANJA BAI
|
2725005119WL022940
|
HANJA BAI
|
00045
|
BARB0KANUDA
|
555
|
555
|
Processed
|
30/03/2024
|
|
2356680379
|
|
HANJA BAI WO DEEPA G
|
BANK OF BARODA(606985)
|
|
77
|
RAJSAMAND
|
RJ-272500511903015000/799188
(खटामला)
|
2725005119NRG24090220241053690
|
09/02/2024
|
ONKAR LAL
|
2725005119WL022938
|
ONKAR LAL
|
00045
|
BARB0KANUDA
|
1110
|
1110
|
Processed
|
30/03/2024
|
|
2356680242
|
|
ONKAR LAL
|
BANK OF BARODA(606985)
|
|
78
|
RAJSAMAND
|
RJ-272500511903015000/799189
(खटामला)
|
2725005119NRG24090220241053861
|
09/02/2024
|
RATANI
|
2725005119WL022940
|
RATANI
|
00045
|
BARB0KANUDA
|
370
|
370
|
Processed
|
30/03/2024
|
|
2356680376
|
|
RATNI KUMARI GURJAR
|
BANK OF BARODA(606985)
|
|
79
|
RAJSAMAND
|
RJ-272500511903015000/799203
(खटामला)
|
2725005119NRG24090220241053862
|
09/02/2024
|
Kanku Bai
|
2725005119WL022940
|
Kanku Bai
|
00045
|
BARB0KANUDA
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356680433
|
|
KANKU BAI
|
BANK OF BARODA(606985)
|
|
80
|
RAJSAMAND
|
RJ-272500511903015000/799204
(खटामला)
|
2725005119NRG24090220241053863
|
09/02/2024
|
Santoshi bai Bhil
|
2725005119WL022940
|
Santoshi bai Bhil
|
00045
|
BARB0KANUDA
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356680397
|
|
SANTOSHI BAI BHILL W
|
BANK OF BARODA(606985)
|
|
81
|
RAJSAMAND
|
RJ-272500511903015000/799204-A
(खटामला)
|
2725005119NRG24090220241053691
|
09/02/2024
|
Manju bheel
|
2725005119WL022938
|
Manju bheel
|
00045
|
BARB0KANUDA
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
2356680244
|
|
MISS MANJU BHEEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJSAMAND
|
RJ-272500511903015000/799209-A
(खटामला)
|
2725005119NRG24090220241053692
|
09/02/2024
|
Vali Bai Gameti
|
2725005119WL022938
|
Vali Bai Gameti
|
00045
|
BARB0KANUDA
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356680533
|
|
VALI BAI GAMETI
|
BANK OF BARODA(606985)
|
|
83
|
RAJSAMAND
|
RJ-272500511903015000/799212
(खटामला)
|
2725005119NRG24090220241053693
|
09/02/2024
|
Lila kumari
|
2725005119WL022938
|
Lila kumari
|
00045
|
BARB0KANUDA
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356680521
|
|
LILA KUMARI
|
BANK OF BARODA(606985)
|
|
84
|
RAJSAMAND
|
RJ-272500511903015000/799213
(खटामला)
|
2725005119NRG24090220241053694
|
09/02/2024
|
LALI BAI BHIL
|
2725005119WL022938
|
LALI BAI BHIL
|
00045
|
BARB0KANUDA
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356680426
|
|
LALI BAI BHIL WO MOH
|
BANK OF BARODA(606985)
|
|
85
|
RAJSAMAND
|
RJ-272500511903015000/799215
(खटामला)
|
2725005119NRG24090220241053695
|
09/02/2024
|
SATU BAI GURJAR
|
2725005119WL022938
|
SATU BAI GURJAR
|
00045
|
BARB0KANUDA
|
370
|
370
|
Processed
|
30/03/2024
|
|
2356680399
|
|
SANTU BAI
|
BANK OF BARODA(606985)
|
|
86
|
RAJSAMAND
|
RJ-272500511903015000/799223
(खटामला)
|
2725005119NRG24090220241053696
|
09/02/2024
|
Rupi bai
|
2725005119WL022938
|
Rupi bai
|
00045
|
BARB0KANUDA
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
2356680427
|
|
RUPI BAI SALVI WO SH
|
BANK OF BARODA(606985)
|
|
87
|
RAJSAMAND
|
RJ-272500511903015000/799225
(खटामला)
|
2725005119NRG24090220241053697
|
09/02/2024
|
MATHARA BAI
|
2725005119WL022938
|
MATHARA BAI
|
00045
|
BARB0KANUDA
|
1480
|
1480
|
Processed
|
30/03/2024
|
|
2356680506
|
|
MATHARA BAI GURJAR
|
BANK OF BARODA(606985)
|
|
88
|
RAJSAMAND
|
RJ-272500511903015000/799225-A
(खटामला)
|
2725005119NRG24090220241053698
|
09/02/2024
|
MATHRA bAi GuRJAR
|
2725005119WL022938
|
MATHRA bAi GuRJAR
|
00045
|
BARB0KANUDA
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
2356680444
|
|
MATHRA BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
89
|
RAJSAMAND
|
RJ-272500511903015000/799225-B
(खटामला)
|
2725005119NRG24090220241053699
|
09/02/2024
|
GANESHI BAI GURJAR
|
2725005119WL022938
|
GANESHI BAI GURJAR
|
00045
|
BARB0KANUDA
|
185
|
185
|
Processed
|
30/03/2024
|
|
2356680391
|
|
GANESHI BAI GURJAR W
|
BANK OF BARODA(606985)
|
|
90
|
RAJSAMAND
|
RJ-272500511903015000/799225-C
(खटामला)
|
2725005119NRG24090220241053700
|
09/02/2024
|
Sajana Devi
|
2725005119WL022938
|
Sajana Devi
|
00045
|
BARB0KANUDA
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356680535
|
|
SAJNA DEVI
|
HDFC BANK LTD(607152)
|
|
91
|
RAJSAMAND
|
RJ-272500511903015000/799226
(खटामला)
|
2725005119NRG24090220241053701
|
09/02/2024
|
santu
|
2725005119WL022938
|
santu
|
00045
|
BARB0KANUDA
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356620541
|
|
SANTU BAI
|
BANK OF BARODA(606985)
|
|
92
|
RAJSAMAND
|
RJ-272500511903015000/799228
(खटामला)
|
2725005119NRG24090220241053702
|
09/02/2024
|
RAKMA VAISHNAV
|
2725005119WL022938
|
RAKMA VAISHNAV
|
00045
|
BARB0KANUDA
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356680392
|
|
RAKMA VAISHNAV WO NA
|
BANK OF BARODA(606985)
|
|
93
|
RAJSAMAND
|
RJ-272500511903015000/799228-A
(खटामला)
|
2725005119NRG24090220241053703
|
09/02/2024
|
MANJU DEVI
|
2725005119WL022938
|
MANJU DEVI
|
00045
|
BARB0KANUDA
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356680488
|
|
MANJU DEVI WO VINOOD
|
BANK OF BARODA(606985)
|
|
94
|
RAJSAMAND
|
RJ-272500511903015000/799230
(खटामला)
|
2725005119NRG24090220241053704
|
09/02/2024
|
SEEMA KUMARI
|
2725005119WL022938
|
SEEMA KUMARI
|
00045
|
BARB0KANUDA
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356680512
|
|
SEEMA KUMARI VAISHNA
|
BANK OF BARODA(606985)
|
|
95
|
RAJSAMAND
|
RJ-272500511903015000/799233
(खटामला)
|
2725005119NRG24090220241053705
|
09/02/2024
|
SAYARI BAI GURJAR
|
2725005119WL022938
|
SAYARI BAI GURJAR
|
00045
|
BARB0KANUDA
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356680386
|
|
SAYARI BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
96
|
RAJSAMAND
|
RJ-272500511903015000/799234
(खटामला)
|
2725005119NRG24090220241053706
|
09/02/2024
|
SANGARI BAI
|
2725005119WL022938
|
SANGARI BAI
|
00045
|
BARB0KANUDA
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356680422
|
|
SANGARI BAI W O BHOL
|
BANK OF BARODA(606985)
|
|
97
|
RAJSAMAND
|
RJ-272500511903015000/799237
(खटामला)
|
2725005119NRG24090220241053864
|
09/02/2024
|
SHAKU BAI
|
2725005119WL022940
|
SHAKU BAI
|
00045
|
BARB0KANUDA
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356680457
|
|
SHAKU BAI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
98
|
RAJSAMAND
|
RJ-272500511903015000/799240
(खटामला)
|
2725005119NRG24090220241053865
|
09/02/2024
|
SEETA DEVI GURJAR
|
2725005119WL022940
|
SEETA DEVI GURJAR
|
00045
|
BARB0KANUDA
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356680458
|
|
SEETA BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
99
|
RAJSAMAND
|
RJ-272500511903015000/799242
(खटामला)
|
2725005119NRG24090220241053707
|
09/02/2024
|
PAVAN DEVI
|
2725005119WL022938
|
PAVAN DEVI
|
00045
|
BARB0KANUDA
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356680383
|
|
PAVAN DEVI WO BHAGAV
|
BANK OF BARODA(606985)
|
|
100
|
RAJSAMAND
|
RJ-272500511903015000/799243
(खटामला)
|
2725005119NRG24090220241053708
|
09/02/2024
|
jamna bai jurjar
|
2725005119WL022938
|
jamna bai jurjar
|
00045
|
BARB0KANUDA
|
740
|
740
|
Processed
|
30/03/2024
|
|
2356680370
|
|
JAMNA BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
101
|
RAJSAMAND
|
RJ-272500511903015000/799248
(खटामला)
|
2725005119NRG24090220241053709
|
09/02/2024
|
SOSAR BAI GURJAR
|
2725005119WL022938
|
SOSAR BAI GURJAR
|
00045
|
BARB0KANUDA
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356680425
|
|
SOSAR BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
102
|
RAJSAMAND
|
RJ-272500511903015000/799249-A
(खटामला)
|
2725005119NRG24090220241053711
|
09/02/2024
|
Mithu Bai
|
2725005119WL022938
|
Mithu Bai
|
00045
|
BARB0KANUDA
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356680471
|
|
MITHU BAI
|
BANK OF BARODA(606985)
|
|
103
|
RAJSAMAND
|
RJ-272500511903015000/799255
(खटामला)
|
2725005119NRG24090220241053712
|
09/02/2024
|
HARI BAI GURJAR
|
2725005119WL022938
|
HARI BAI GURJAR
|
00045
|
BARB0KANUDA
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
2356680374
|
|
HARI W/O BHANWAR LAL
|
IDBI BANK(607095)
|
|
104
|
RAJSAMAND
|
RJ-272500511903015000/799255-A
(खटामला)
|
2725005119NRG24090220241053713
|
09/02/2024
|
GEETA BAI GURJAR
|
2725005119WL022938
|
GEETA BAI GURJAR
|
00045
|
BARB0KANUDA
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356680365
|
|
GEETA BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
105
|
RAJSAMAND
|
RJ-272500511903015000/799257
(खटामला)
|
2725005119NRG24090220241053714
|
09/02/2024
|
NANDU BAI GURJAR
|
2725005119WL022938
|
NANDU BAI GURJAR
|
00045
|
BARB0KANUDA
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356680375
|
|
NANDU BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
106
|
RAJSAMAND
|
RJ-272500511903015000/799258-A
(खटामला)
|
2725005119NRG24090220241053715
|
09/02/2024
|
DALCHAND GURJAR
|
2725005119WL022938
|
DALCHAND GURJAR
|
00045
|
BARB0KANUDA
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356680459
|
|
DALCHAND GURJAR SO P
|
BANK OF BARODA(606985)
|
|
107
|
RAJSAMAND
|
RJ-272500511903015000/799259
(खटामला)
|
2725005119NRG24090220241053716
|
09/02/2024
|
DEU BAI
|
2725005119WL022938
|
DEU BAI
|
00045
|
BARB0KANUDA
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356680369
|
|
DEU BAI WO LADU
|
BANK OF BARODA(606985)
|
|
108
|
RAJSAMAND
|
RJ-272500511903015000/799260-A
(खटामला)
|
2725005119NRG24090220241053717
|
09/02/2024
|
UMA
|
2725005119WL022938
|
UMA
|
00045
|
BARB0KANUDA
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356680515
|
|
UMA WO DHARM CHAND
|
BANK OF BARODA(606985)
|
|
109
|
RAJSAMAND
|
RJ-272500511903015000/799263
(खटामला)
|
2725005119NRG24090220241053719
|
09/02/2024
|
MATHRA BAI
|
2725005119WL022938
|
MATHRA BAI
|
00045
|
BARB0KANUDA
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356680430
|
|
MATHRA BAI WO HIRA L
|
BANK OF BARODA(606985)
|
|
110
|
RAJSAMAND
|
RJ-272500511903015000/799263-A
(खटामला)
|
2725005119NRG24090220241053720
|
09/02/2024
|
DALI BAI GURJAR
|
2725005119WL022938
|
DALI BAI GURJAR
|
00045
|
BARB0KANUDA
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356680377
|
|
DALI BAI
|
ICICI BANK LTD(508534)
|
|
111
|
RAJSAMAND
|
RJ-272500511903015000/799265
(खटामला)
|
2725005119NRG24090220241053721
|
09/02/2024
|
PRABHU BAI GURJAR
|
2725005119WL022938
|
PRABHU BAI GURJAR
|
00045
|
BARB0KANUDA
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356680351
|
|
PRABHU BAI GURJAR
|
CANARA BANK(508532)
|
|
112
|
RAJSAMAND
|
RJ-272500511903015000/799266
(खटामला)
|
2725005119NRG24090220241053722
|
09/02/2024
|
PREMI BAI
|
2725005119WL022938
|
PREMI BAI
|
00045
|
BARB0KANUDA
|
1110
|
1110
|
Processed
|
30/03/2024
|
|
2356680514
|
|
PREMIBAI
|
BANK OF BARODA(606985)
|
|
113
|
RAJSAMAND
|
RJ-272500511903015000/799266-A
(खटामला)
|
2725005119NRG24090220241053723
|
09/02/2024
|
GANESHI BAI GURJAR
|
2725005119WL022938
|
GANESHI BAI GURJAR
|
00045
|
BARB0KANUDA
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356680362
|
|
GANESHI BAI GURJAR W
|
BANK OF BARODA(606985)
|
|
114
|
RAJSAMAND
|
RJ-272500511903015000/799267
(खटामला)
|
2725005119NRG24090220241053724
|
09/02/2024
|
BHANWRI BAI GURJAR
|
2725005119WL022938
|
BHANWRI BAI GURJAR
|
00045
|
BARB0KANUDA
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356680378
|
|
BHANWRI BAI GURJAR W
|
BANK OF BARODA(606985)
|
|
115
|
RAJSAMAND
|
RJ-272500511903015000/799269
(खटामला)
|
2725005119NRG24090220241053725
|
09/02/2024
|
VARGU BAI GURJAR
|
2725005119WL022938
|
VARGU BAI GURJAR
|
00045
|
BARB0KANUDA
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356680387
|
|
VARGU BAI GURJAR DO
|
BANK OF BARODA(606985)
|
|
116
|
RAJSAMAND
|
RJ-272500511903015000/799270
(खटामला)
|
2725005119NRG24090220241053726
|
09/02/2024
|
NARU BAI
|
2725005119WL022938
|
NARU BAI
|
00045
|
BARB0KANUDA
|
740
|
740
|
Processed
|
30/03/2024
|
|
2356680435
|
|
NARU BAI WO BABU LAL
|
BANK OF BARODA(606985)
|
|
117
|
RAJSAMAND
|
RJ-272500511903015000/799271
(खटामला)
|
2725005119NRG24090220241053727
|
09/02/2024
|
GITA
|
2725005119WL022938
|
GITA
|
00045
|
BARB0KANUDA
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
2356680371
|
|
GITA WO CHAMPA
|
BANK OF BARODA(606985)
|
|
118
|
RAJSAMAND
|
RJ-272500511903015000/799275
(खटामला)
|
2725005119NRG24090220241053729
|
09/02/2024
|
NARANI BAI GURJAR
|
2725005119WL022938
|
NARANI BAI GURJAR
|
00045
|
BARB0KANUDA
|
740
|
740
|
Processed
|
30/03/2024
|
|
2356680363
|
|
NARANI BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
119
|
RAJSAMAND
|
RJ-272500511903015000/799277
(खटामला)
|
2725005119NRG24090220241053730
|
09/02/2024
|
SOHANI BAI GURJAR
|
2725005119WL022938
|
SOHANI BAI GURJAR
|
00045
|
BARB0KANUDA
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356680499
|
|
SOHANI BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
120
|
RAJSAMAND
|
RJ-272500511903015000/799280
(खटामला)
|
2725005119NRG24090220241053731
|
09/02/2024
|
KESHAR BAI GURJAR
|
2725005119WL022938
|
KESHAR BAI GURJAR
|
00045
|
BARB0KANUDA
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356680394
|
|
KESHAR BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
121
|
RAJSAMAND
|
RJ-272500511903015000/799282
(खटामला)
|
2725005119NRG24090220241053732
|
09/02/2024
|
MATHARA BAI GURJAR
|
2725005119WL022938
|
MATHARA BAI GURJAR
|
00045
|
BARB0KANUDA
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356680373
|
|
MATHARA BAI GURJAR W
|
BANK OF BARODA(606985)
|
|
122
|
RAJSAMAND
|
RJ-272500511903015000/799284
(खटामला)
|
2725005119NRG24090220241053733
|
09/02/2024
|
GOPI LAL
|
2725005119WL022938
|
GOPI LAL
|
00045
|
BARB0KANUDA
|
925
|
925
|
Processed
|
30/03/2024
|
|
2356680539
|
|
GOPI LAL GURJAR
|
BANK OF BARODA(606985)
|
|
123
|
RAJSAMAND
|
RJ-272500511903015000/799285
(खटामला)
|
2725005119NRG24090220241053734
|
09/02/2024
|
SANTU BAI GURJAR
|
2725005119WL022938
|
SANTU BAI GURJAR
|
00045
|
BARB0KANUDA
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356680368
|
|
SANTU BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
124
|
RAJSAMAND
|
RJ-272500511903015000/799286
(खटामला)
|
2725005119NRG24090220241053735
|
09/02/2024
|
MITTU BAI
|
2725005119WL022938
|
MITTU BAI
|
00045
|
BARB0KANUDA
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356680372
|
|
MITTU BAI WO VAGA
|
BANK OF BARODA(606985)
|
|
125
|
RAJSAMAND
|
RJ-272500511903017100/25270723
(खटामला)
|
2725005119NRG24090220241054201
|
09/02/2024
|
Hanja
|
2725005119WL022947
|
Hanja
|
00045
|
BARB0KANUDA
|
2288
|
2288
|
Processed
|
30/03/2024
|
|
2356620543
|
|
HANJA
|
BANK OF BARODA(606985)
|
|
126
|
RAJSAMAND
|
RJ-272500511903017100/25270723
(खटामला)
|
2725005119NRG24090220241054202
|
09/02/2024
|
SAYARI
|
2725005119WL022947
|
SAYARI
|
00045
|
BARB0KANUDA
|
2288
|
2288
|
Processed
|
30/03/2024
|
|
2356620545
|
|
SAYARI
|
BANK OF BARODA(606985)
|
|
127
|
RAJSAMAND
|
RJ-272500511903017100/52570726
(खटामला)
|
2725005119NRG24090220241054203
|
09/02/2024
|
Seeta Kumawat
|
2725005119WL022947
|
Seeta Kumawat
|
00045
|
BARB0KANUDA
|
1936
|
1936
|
Processed
|
30/03/2024
|
|
2356680474
|
|
MRS SEETA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAJSAMAND
|
RJ-272500511903017100/52570731
(खटामला)
|
2725005119NRG24090220241054204
|
09/02/2024
|
mamata devi
|
2725005119WL022947
|
mamata devi
|
00045
|
BARB0KANUDA
|
2288
|
2288
|
Processed
|
30/03/2024
|
|
2356680502
|
|
MAMATA DEVI WO BHEEM
|
BANK OF BARODA(606985)
|
|
129
|
RAJSAMAND
|
RJ-272500511903017100/798705
(खटामला)
|
2725005119NRG24090220241054516
|
09/02/2024
|
LEELA
|
2725005119WL022951
|
LEELA
|
00045
|
BARB0KANUDA
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2356680453
|
|
LEELA WO MAHENDR SIN
|
BANK OF BARODA(606985)
|
|
130
|
RAJSAMAND
|
RJ-272500511903017100/798706
(खटामला)
|
2725005119NRG24090220241054517
|
09/02/2024
|
RAM SINGH
|
2725005119WL022951
|
RAM SINGH
|
00045
|
BARB0KANUDA
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2356680388
|
|
RAM SINGH SO SARDAR
|
BANK OF BARODA(606985)
|
|
131
|
RAJSAMAND
|
RJ-272500511903017100/798712
(खटामला)
|
2725005119NRG24090220241054205
|
09/02/2024
|
SOHANI BAI
|
2725005119WL022947
|
SOHANI BAI
|
00045
|
BARB0KANUDA
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356680238
|
|
SOHANI BAI
|
BANK OF BARODA(606985)
|
|
132
|
RAJSAMAND
|
RJ-272500511903017100/798713-A
(खटामला)
|
2725005119NRG24090220241054519
|
09/02/2024
|
Chanda
|
2725005119WL022951
|
Chanda
|
00045
|
BARB0KANUDA
|
364
|
364
|
Processed
|
30/03/2024
|
|
2356680480
|
|
CHANDA
|
BANK OF BARODA(606985)
|
|
133
|
RAJSAMAND
|
RJ-272500511903017100/798714
(खटामला)
|
2725005119NRG24090220241054207
|
09/02/2024
|
PUSHPA
|
2725005119WL022947
|
PUSHPA
|
00045
|
BARB0KANUDA
|
2288
|
2288
|
Processed
|
30/03/2024
|
|
2356680330
|
|
PUSHPA WO BHANVAR LA
|
BANK OF BARODA(606985)
|
|
134
|
RAJSAMAND
|
RJ-272500511903017100/798715-A
(खटामला)
|
2725005119NRG24090220241054520
|
09/02/2024
|
Chandri Bai
|
2725005119WL022951
|
Chandri Bai
|
00045
|
BARB0KANUDA
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2356680482
|
|
CHANRI BAI
|
BANK OF BARODA(606985)
|
|
135
|
RAJSAMAND
|
RJ-272500511903017100/798716
(खटामला)
|
2725005119NRG24090220241054521
|
09/02/2024
|
KESI BAI
|
2725005119WL022951
|
KESI BAI
|
00045
|
BARB0KANUDA
|
728
|
728
|
Processed
|
30/03/2024
|
|
2356680398
|
|
KESI BAI WO BHANWAR
|
BANK OF BARODA(606985)
|
|
136
|
RAJSAMAND
|
RJ-272500511903017100/798717-B
(खटामला)
|
2725005119NRG24090220241054522
|
09/02/2024
|
Meena kumawat
|
2725005119WL022951
|
Meena kumawat
|
00045
|
BARB0KANUDA
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2356680303
|
|
MEENA KUMAWAT
|
BANK OF BARODA(606985)
|
|
137
|
RAJSAMAND
|
RJ-272500511903017100/798718
(खटामला)
|
2725005119NRG24090220241054208
|
09/02/2024
|
lxmi bai
|
2725005119WL022947
|
lxmi bai
|
00045
|
BARB0KANUDA
|
2288
|
2288
|
Processed
|
30/03/2024
|
|
2356680336
|
|
Mrs. LAXMI BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
RAJSAMAND
|
RJ-272500511903017100/798725
(खटामला)
|
2725005119NRG24090220241054209
|
09/02/2024
|
KAILASH BAI
|
2725005119WL022947
|
KAILASH BAI
|
00045
|
BARB0KANUDA
|
2288
|
2288
|
Processed
|
30/03/2024
|
|
2356680450
|
|
KAILASH BAI WO UNKAR
|
BANK OF BARODA(606985)
|
|
139
|
RAJSAMAND
|
RJ-272500511903017100/798729-A
(खटामला)
|
2725005119NRG24090220241054210
|
09/02/2024
|
KAILASHI
|
2725005119WL022947
|
KAILASHI
|
00045
|
BARB0KANUDA
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356680307
|
|
KAILASHI WO KANHAIYL
|
BANK OF BARODA(606985)
|
|
140
|
RAJSAMAND
|
RJ-272500511903017100/798733
(खटामला)
|
2725005119NRG24090220241054523
|
09/02/2024
|
Ramu Bai Kumawat
|
2725005119WL022951
|
Ramu Bai Kumawat
|
00045
|
BARB0KANUDA
|
364
|
364
|
Processed
|
30/03/2024
|
|
2356680496
|
|
RAMU BAI KUMAWAT WO
|
BANK OF BARODA(606985)
|
|
141
|
RAJSAMAND
|
RJ-272500511903017100/798734
(खटामला)
|
2725005119NRG24090220241054524
|
09/02/2024
|
GORI BAI KUMAWAT
|
2725005119WL022951
|
GORI BAI KUMAWAT
|
00045
|
BARB0KANUDA
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2356680439
|
|
GORI BAI KUMAWAT WO
|
BANK OF BARODA(606985)
|
|
142
|
RAJSAMAND
|
RJ-272500511903017100/798734-A
(खटामला)
|
2725005119NRG24090220241054525
|
09/02/2024
|
RADHA DEVI
|
2725005119WL022951
|
RADHA DEVI
|
00045
|
BARB0KANUDA
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2356680302
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
143
|
RAJSAMAND
|
RJ-272500511903017100/798736-A
(खटामला)
|
2725005119NRG24090220241054526
|
09/02/2024
|
JAMNA BAI
|
2725005119WL022951
|
JAMNA BAI
|
00045
|
BARB0KANUDA
|
910
|
910
|
Processed
|
30/03/2024
|
|
2356680324
|
|
JAMANA BAI KUMAWAT
|
CANARA BANK(508532)
|
|
144
|
RAJSAMAND
|
RJ-272500511903017100/798737
(खटामला)
|
2725005119NRG24090220241054211
|
09/02/2024
|
BHAVARI BAI
|
2725005119WL022947
|
BHAVARI BAI
|
00045
|
BARB0KANUDA
|
2288
|
2288
|
Processed
|
30/03/2024
|
|
2356680411
|
|
BHANWARI BAI KUMAWAT
|
BANK OF BARODA(606985)
|
|
145
|
RAJSAMAND
|
RJ-272500511903017100/798738
(खटामला)
|
2725005119NRG24090220241054212
|
09/02/2024
|
SHYAMA BAI
|
2725005119WL022947
|
SHYAMA BAI
|
00045
|
BARB0KANUDA
|
2288
|
2288
|
Processed
|
30/03/2024
|
|
2356680288
|
|
SYAMU DEVI WO SUKH L
|
BANK OF BARODA(606985)
|
|
146
|
RAJSAMAND
|
RJ-272500511903017100/798739
(खटामला)
|
2725005119NRG24090220241054527
|
09/02/2024
|
DAKHI BAI
|
2725005119WL022951
|
DAKHI BAI
|
00045
|
BARB0KANUDA
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2356680341
|
|
DAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
RAJSAMAND
|
RJ-272500511903017100/798744-B
(खटामला)
|
2725005119NRG24090220241054528
|
09/02/2024
|
USHA DEVI
|
2725005119WL022951
|
USHA DEVI
|
00045
|
BARB0KANUDA
|
364
|
364
|
Processed
|
30/03/2024
|
|
2356680500
|
|
USHA DEVI WO RAMESHW
|
BANK OF BARODA(606985)
|
|
148
|
RAJSAMAND
|
RJ-272500511903017100/798745-A
(खटामला)
|
2725005119NRG24090220241054530
|
09/02/2024
|
LEELA BAI
|
2725005119WL022951
|
LEELA BAI
|
00045
|
BARB0KANUDA
|
728
|
728
|
Processed
|
30/03/2024
|
|
2356680461
|
|
LEELA BAI WO NANA LA
|
BANK OF BARODA(606985)
|
|
149
|
RAJSAMAND
|
RJ-272500511903017100/798746
(खटामला)
|
2725005119NRG24090220241054531
|
09/02/2024
|
VARDI CHAND KUMAWAT
|
2725005119WL022951
|
VARDI CHAND KUMAWAT
|
00045
|
BARB0KANUDA
|
728
|
728
|
Processed
|
30/03/2024
|
|
2356680505
|
|
VARDI CHAND KUMAWAT
|
BANK OF BARODA(606985)
|
|
150
|
RAJSAMAND
|
RJ-272500511903017100/798747
(खटामला)
|
2725005119NRG24090220241054213
|
09/02/2024
|
NAN SINGH
|
2725005119WL022947
|
NAN SINGH
|
00045
|
BARB0KANUDA
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356680322
|
|
NAN SINGH SO SAMAR S
|
BANK OF BARODA(606985)
|
|
151
|
RAJSAMAND
|
RJ-272500511903017100/798750
(खटामला)
|
2725005119NRG24090220241054532
|
09/02/2024
|
DURGA BAI KUMAWAT
|
2725005119WL022951
|
DURGA BAI KUMAWAT
|
00045
|
BARB0KANUDA
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2356680355
|
|
DURGA BAI KUMAWAT WO
|
BANK OF BARODA(606985)
|
|
152
|
RAJSAMAND
|
RJ-272500511903017100/798752
(खटामला)
|
2725005119NRG24090220241054533
|
09/02/2024
|
MANGI DEVI
|
2725005119WL022951
|
MANGI DEVI
|
00045
|
BARB0KANUDA
|
728
|
728
|
Processed
|
30/03/2024
|
|
2356680382
|
|
MANGI DEVI WO BHERU
|
BANK OF BARODA(606985)
|
|
153
|
RAJSAMAND
|
RJ-272500511903017100/798755
(खटामला)
|
2725005119NRG24090220241054535
|
09/02/2024
|
CHATRU BAI
|
2725005119WL022951
|
CHATRU BAI
|
00045
|
BARB0KANUDA
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2356680405
|
|
CHATRU BAI WO FATEH
|
BANK OF BARODA(606985)
|
|
154
|
RAJSAMAND
|
RJ-272500511903017100/798757
(खटामला)
|
2725005119NRG24090220241054536
|
09/02/2024
|
SOHAN SINGH
|
2725005119WL022951
|
SOHAN SINGH
|
00045
|
BARB0KANUDA
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2356680309
|
|
SOHAN SINGH SO VARAD
|
BANK OF BARODA(606985)
|
|
155
|
RAJSAMAND
|
RJ-272500511903017100/798768
(खटामला)
|
2725005119NRG24090220241054214
|
09/02/2024
|
Veni Ram
|
2725005119WL022947
|
Veni Ram
|
00045
|
BARB0KANUDA
|
352
|
352
|
Processed
|
30/03/2024
|
|
2356680464
|
|
VENI RAM SO NARU RAM
|
BANK OF BARODA(606985)
|
|
156
|
RAJSAMAND
|
RJ-272500511903017100/798772
(खटामला)
|
2725005119NRG24090220241054215
|
09/02/2024
|
SOHANI BAI KUMAWAT
|
2725005119WL022947
|
SOHANI BAI KUMAWAT
|
00045
|
BARB0KANUDA
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356680361
|
|
SOHANI BAI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
157
|
RAJSAMAND
|
RJ-272500511903017100/798773
(खटामला)
|
2725005119NRG24090220241054538
|
09/02/2024
|
SOSAR BAI
|
2725005119WL022951
|
SOSAR BAI
|
00045
|
BARB0KANUDA
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2356680509
|
|
SOSAR DEVI
|
BANK OF BARODA(606985)
|
|
158
|
RAJSAMAND
|
RJ-272500511903017100/798775
(खटामला)
|
2725005119NRG24090220241054539
|
09/02/2024
|
BASANTI DEVI
|
2725005119WL022951
|
BASANTI DEVI
|
00045
|
BARB0KANUDA
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2356680452
|
|
BASANTI DEVI WO KAMA
|
BANK OF BARODA(606985)
|
|
159
|
RAJSAMAND
|
RJ-272500511903017100/798782
(खटामला)
|
2725005119NRG24090220241054541
|
09/02/2024
|
KAMALA
|
2725005119WL022951
|
KAMALA
|
00045
|
BARB0KANUDA
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2356680297
|
|
KAMALA WO GOVADRDHAN
|
BANK OF BARODA(606985)
|
|
160
|
RAJSAMAND
|
RJ-272500511903017100/798788
(खटामला)
|
2725005119NRG24090220241054543
|
09/02/2024
|
RAMI BAI
|
2725005119WL022951
|
RAMI BAI
|
00045
|
BARB0KANUDA
|
1274
|
1274
|
Processed
|
30/03/2024
|
|
2356680329
|
|
RAMI BAI KHATIK WO P
|
BANK OF BARODA(606985)
|
|
161
|
RAJSAMAND
|
RJ-272500511903017100/798790
(खटामला)
|
2725005119NRG24090220241054216
|
09/02/2024
|
GANESHI BAI
|
2725005119WL022947
|
GANESHI BAI
|
00045
|
BARB0KANUDA
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356680443
|
|
GANESHI BAI WO BHURA
|
BANK OF BARODA(606985)
|
|
162
|
RAJSAMAND
|
RJ-272500511903017100/798794
(खटामला)
|
2725005119NRG24090220241054218
|
09/02/2024
|
hanja
|
2725005119WL022947
|
hanja
|
00045
|
BARB0KANUDA
|
1936
|
1936
|
Processed
|
30/03/2024
|
|
2356680299
|
|
HANJA BAI BHIL WO JI
|
BANK OF BARODA(606985)
|
|
163
|
RAJSAMAND
|
RJ-272500511903017100/798794-A
(खटामला)
|
2725005119NRG24090220241054219
|
09/02/2024
|
AMARI
|
2725005119WL022947
|
AMARI
|
00045
|
BARB0KANUDA
|
2288
|
2288
|
Processed
|
30/03/2024
|
|
2356680308
|
|
AMARI DEVI WO BHERU
|
BANK OF BARODA(606985)
|
|
164
|
RAJSAMAND
|
RJ-272500511903017100/798800
(खटामला)
|
2725005119NRG24090220241054545
|
09/02/2024
|
KANKU BAI BHIL
|
2725005119WL022951
|
KANKU BAI BHIL
|
00045
|
BARB0KANUDA
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2356680279
|
|
KANKU BAI BHIL WO DE
|
BANK OF BARODA(606985)
|
|
165
|
RAJSAMAND
|
RJ-272500511903017100/798800-A
(खटामला)
|
2725005119NRG24090220241054546
|
09/02/2024
|
Naravani Bai
|
2725005119WL022951
|
Naravani Bai
|
00045
|
BARB0KANUDA
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2356680540
|
|
NARAYANIBAI
|
BANK OF BARODA(606985)
|
|
166
|
RAJSAMAND
|
RJ-272500511903017100/798804
(खटामला)
|
2725005119NRG24090220241054547
|
09/02/2024
|
KAMALA
|
2725005119WL022951
|
KAMALA
|
00045
|
BARB0KANUDA
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2356680292
|
|
KAMALA WO JIVA
|
BANK OF BARODA(606985)
|
|
167
|
RAJSAMAND
|
RJ-272500511903017100/798805
(खटामला)
|
2725005119NRG24090220241054548
|
09/02/2024
|
NANI BAI
|
2725005119WL022951
|
NANI BAI
|
00045
|
BARB0KANUDA
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2356680432
|
|
NANI BAI
|
BANK OF BARODA(606985)
|
|
168
|
RAJSAMAND
|
RJ-272500511903017100/798807
(खटामला)
|
2725005119NRG24090220241054549
|
09/02/2024
|
RADHA BAI BHIL
|
2725005119WL022951
|
RADHA BAI BHIL
|
00045
|
BARB0KANUDA
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2356680449
|
|
RADHA BAI BHIL WO DH
|
BANK OF BARODA(606985)
|
|
169
|
RAJSAMAND
|
RJ-272500511903017100/798808-A
(खटामला)
|
2725005119NRG24090220241054550
|
09/02/2024
|
SANGITA BAI
|
2725005119WL022951
|
SANGITA BAI
|
00045
|
BARB0KANUDA
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2356680332
|
|
SANGITA BAI
|
BANK OF BARODA(606985)
|
|
170
|
RAJSAMAND
|
RJ-272500511903017100/798813
(खटामला)
|
2725005119NRG24090220241054220
|
09/02/2024
|
MANGI BAI PRAJAPAT
|
2725005119WL022947
|
MANGI BAI PRAJAPAT
|
00045
|
BARB0KANUDA
|
2288
|
2288
|
Processed
|
30/03/2024
|
|
2356680440
|
|
MANGI BAI PRAJAPAT W
|
BANK OF BARODA(606985)
|
|
171
|
RAJSAMAND
|
RJ-272500511903017100/798815
(खटामला)
|
2725005119NRG24090220241054221
|
09/02/2024
|
DHAPU BAI PRAJAPAT
|
2725005119WL022947
|
DHAPU BAI PRAJAPAT
|
00045
|
BARB0KANUDA
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356680281
|
|
DHAPU BAI PRAJAPAT
|
BANK OF BARODA(606985)
|
|
172
|
RAJSAMAND
|
RJ-272500511903017100/798817
(खटामला)
|
2725005119NRG24090220241054222
|
09/02/2024
|
NATHI BAI
|
2725005119WL022947
|
NATHI BAI
|
00045
|
BARB0KANUDA
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356680338
|
|
Mrs. NATHI BAI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
RAJSAMAND
|
RJ-272500511903017100/798817-C
(खटामला)
|
2725005119NRG24090220241054551
|
09/02/2024
|
Amba Lal
|
2725005119WL022951
|
Amba Lal
|
00045
|
BARB0KANUDA
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2356680349
|
|
AMBA LAL PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
RAJSAMAND
|
RJ-272500511903017100/798826-b
(खटामला)
|
2725005119NRG24090220241054552
|
09/02/2024
|
GANESHI DEVI SUTHAR
|
2725005119WL022951
|
GANESHI DEVI SUTHAR
|
00045
|
BARB0KANUDA
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2356680327
|
|
GANESHI DEVI SUTHAR
|
BANK OF BARODA(606985)
|
|
175
|
RAJSAMAND
|
RJ-272500511903017100/798827
(खटामला)
|
2725005119NRG24090220241054553
|
09/02/2024
|
MITHU BAI SUTHAR
|
2725005119WL022951
|
MITHU BAI SUTHAR
|
00045
|
BARB0KANUDA
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2356680352
|
|
MITHU BAI SUTHAR WO
|
BANK OF BARODA(606985)
|
|
176
|
RAJSAMAND
|
RJ-272500511903017100/798839-A
(खटामला)
|
2725005119NRG24090220241054554
|
09/02/2024
|
DURGA PUROHIT
|
2725005119WL022951
|
DURGA PUROHIT
|
00045
|
BARB0KANUDA
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2356680328
|
|
DURGA PUROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
RAJSAMAND
|
RJ-272500511903017100/798843-A
(खटामला)
|
2725005119NRG24090220241054223
|
09/02/2024
|
Meenabai jagdish Paliwal
|
2725005119WL022947
|
Meenabai jagdish Paliwal
|
00045
|
BARB0KANUDA
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356620546
|
|
MEENABAI JAGDISH PAL
|
BANK OF BARODA(606985)
|
|
178
|
RAJSAMAND
|
RJ-272500511903017100/798844
(खटामला)
|
2725005119NRG24090220241054555
|
09/02/2024
|
GITA
|
2725005119WL022951
|
GITA
|
00045
|
BARB0KANUDA
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2356680334
|
|
GITADEVI
|
ICICI BANK LTD(508534)
|
|
179
|
RAJSAMAND
|
RJ-272500511903017100/798849
(खटामला)
|
2725005119NRG24090220241054224
|
09/02/2024
|
PREMA DEVI
|
2725005119WL022947
|
PREMA DEVI
|
00045
|
BARB0KANUDA
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356680493
|
|
PREMA DEVI WO DEVI L
|
BANK OF BARODA(606985)
|
|
180
|
RAJSAMAND
|
RJ-272500511903017100/798851
(खटामला)
|
2725005119NRG24090220241054225
|
09/02/2024
|
KAMLA BAI PALIWAL
|
2725005119WL022947
|
KAMLA BAI PALIWAL
|
00045
|
BARB0KANUDA
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356680277
|
|
KAMLA BAI PALIWAL
|
BANK OF BARODA(606985)
|
|
181
|
RAJSAMAND
|
RJ-272500511903017100/798852
(खटामला)
|
2725005119NRG24090220241054557
|
09/02/2024
|
GANGA BAI PALIWAL
|
2725005119WL022951
|
GANGA BAI PALIWAL
|
00045
|
BARB0KANUDA
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2356680475
|
|
GANGA BAI PALIWAL WO
|
BANK OF BARODA(606985)
|
|
182
|
RAJSAMAND
|
RJ-272500511903017100/798855
(खटामला)
|
2725005119NRG24090220241054227
|
09/02/2024
|
kanku devi
|
2725005119WL022947
|
kanku devi
|
00045
|
BARB0KANUDA
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356680246
|
|
KANKU DEVI
|
BANK OF BARODA(606985)
|
|
183
|
RAJSAMAND
|
RJ-272500511903017100/798857
(खटामला)
|
2725005119NRG24090220241054228
|
09/02/2024
|
Dali paliwal
|
2725005119WL022947
|
Dali paliwal
|
00045
|
BARB0KANUDA
|
2288
|
2288
|
Processed
|
30/03/2024
|
|
2356680237
|
|
DALI PALIWAL
|
BANK OF BARODA(606985)
|
|
184
|
RAJSAMAND
|
RJ-272500511903017100/798861
(खटामला)
|
2725005119NRG24090220241054558
|
09/02/2024
|
ARTI DEVI
|
2725005119WL022951
|
ARTI DEVI
|
00045
|
BARB0KANUDA
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2356680305
|
|
ARTI DEVI
|
BANK OF BARODA(606985)
|
|
185
|
RAJSAMAND
|
RJ-272500511903017100/798868
(खटामला)
|
2725005119NRG24090220241054229
|
09/02/2024
|
Hanja Bai
|
2725005119WL022947
|
Hanja Bai
|
00045
|
BARB0KANUDA
|
1936
|
1936
|
Processed
|
30/03/2024
|
|
2356680415
|
|
HANJA BAI
|
BANK OF BARODA(606985)
|
|
186
|
RAJSAMAND
|
RJ-272500511903017100/798873-B
(खटामला)
|
2725005119NRG24090220241054560
|
09/02/2024
|
Meena Sen
|
2725005119WL022951
|
Meena Sen
|
00045
|
BARB0KANUDA
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2356680404
|
|
MEENA SEN
|
BANK OF BARODA(606985)
|
|
187
|
RAJSAMAND
|
RJ-272500511903017100/798876
(खटामला)
|
2725005119NRG24090220241054561
|
09/02/2024
|
TULSI
|
2725005119WL022951
|
TULSI
|
00045
|
BARB0KANUDA
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2356680300
|
|
MRS TULSI BAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAJSAMAND
|
RJ-272500511903017100/798889
(खटामला)
|
2725005119NRG24090220241054562
|
09/02/2024
|
PUSHPA BAI
|
2725005119WL022951
|
PUSHPA BAI
|
00045
|
BARB0KANUDA
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2356680282
|
|
PUSHPA BAI WO BHERU
|
BANK OF BARODA(606985)
|
|
189
|
RAJSAMAND
|
RJ-272500511903017100/798890
(खटामला)
|
2725005119NRG24090220241054563
|
09/02/2024
|
Manju Devi
|
2725005119WL022951
|
Manju Devi
|
00045
|
BARB0KANUDA
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2356680470
|
|
MANJU BAI
|
BANK OF BARODA(606985)
|
|
190
|
RAJSAMAND
|
RJ-272500511903017100/798890-A
(खटामला)
|
2725005119NRG24090220241054564
|
09/02/2024
|
DURGA DEVI
|
2725005119WL022951
|
DURGA DEVI
|
00045
|
BARB0KANUDA
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2356680286
|
|
MRS DURGA DEVI WO HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAJSAMAND
|
RJ-272500511903017100/798897
(खटामला)
|
2725005119NRG24090220241054565
|
09/02/2024
|
BHANWARI BAI
|
2725005119WL022951
|
BHANWARI BAI
|
00045
|
BARB0KANUDA
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2356680298
|
|
BHANWARI BAI WO UDAY
|
BANK OF BARODA(606985)
|
|
192
|
RAJSAMAND
|
RJ-272500511903017100/798897-B
(खटामला)
|
2725005119NRG24090220241054230
|
09/02/2024
|
BHOLI BAI
|
2725005119WL022947
|
BHOLI BAI
|
00045
|
BARB0KANUDA
|
1936
|
1936
|
Processed
|
30/03/2024
|
|
2356680333
|
|
BHOLI BAI WO UDAY LA
|
BANK OF BARODA(606985)
|
|
193
|
RAJSAMAND
|
RJ-272500511903017100/798904
(खटामला)
|
2725005119NRG24090220241054566
|
09/02/2024
|
KAMLA BUNKAR
|
2725005119WL022951
|
KAMLA BUNKAR
|
00045
|
BARB0KANUDA
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2356680390
|
|
KAMLA BUNKAR WO RADH
|
BANK OF BARODA(606985)
|
|
194
|
RAJSAMAND
|
RJ-272500511903017100/798906
(खटामला)
|
2725005119NRG24090220241054567
|
09/02/2024
|
KAILASHI BAI BUNKAR
|
2725005119WL022951
|
KAILASHI BAI BUNKAR
|
00045
|
BARB0KANUDA
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2356680451
|
|
KAILASHI BAI BUNKAR
|
BANK OF BARODA(606985)
|
|
195
|
RAJSAMAND
|
RJ-272500511903017100/798907-B
(खटामला)
|
2725005119NRG24090220241054568
|
09/02/2024
|
CHANDA BAI
|
2725005119WL022951
|
CHANDA BAI
|
00045
|
BARB0KANUDA
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2356680447
|
|
CHANDA BAI WO KISHAN
|
BANK OF BARODA(606985)
|
|
196
|
RAJSAMAND
|
RJ-272500511903017100/798909
(खटामला)
|
2725005119NRG24090220241054569
|
09/02/2024
|
INDRA DEVI BUNKAR
|
2725005119WL022951
|
INDRA DEVI BUNKAR
|
00045
|
BARB0KANUDA
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2356680400
|
|
NDRA DEVI BUNKAR WO
|
BANK OF BARODA(606985)
|
|
197
|
RAJSAMAND
|
RJ-272500511903017100/798912
(खटामला)
|
2725005119NRG24090220241054570
|
09/02/2024
|
ANCHI DEVI KHATIK
|
2725005119WL022951
|
ANCHI DEVI KHATIK
|
00045
|
BARB0KANUDA
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2356680278
|
|
ANCHI DEVI KHATIK WO
|
BANK OF BARODA(606985)
|
|
198
|
RAJSAMAND
|
RJ-272500511903017100/798914
(खटामला)
|
2725005119NRG24090220241054571
|
09/02/2024
|
LAXMI BAI
|
2725005119WL022951
|
LAXMI BAI
|
00045
|
BARB0KANUDA
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2356680291
|
|
LAXMI BAI WO BHERU L
|
BANK OF BARODA(606985)
|
|
199
|
RAJSAMAND
|
RJ-272500511903017100/798918-A
(खटामला)
|
2725005119NRG24090220241054572
|
09/02/2024
|
magani bai
|
2725005119WL022951
|
magani bai
|
00045
|
BARB0KANUDA
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2356680469
|
|
MAGANI BAI
|
BANK OF BARODA(606985)
|
|
200
|
RAJSAMAND
|
RJ-272500511903017100/798921
(खटामला)
|
2725005119NRG24090220241054231
|
09/02/2024
|
BHAIRU SINGH
|
2725005119WL022947
|
BHAIRU SINGH
|
00045
|
BARB0KANUDA
|
352
|
352
|
Processed
|
30/03/2024
|
|
2356680429
|
|
BHAIRU SINGH S O GAN
|
BANK OF BARODA(606985)
|
|
201
|
RAJSAMAND
|
RJ-272500511903017100/798923
(खटामला)
|
2725005119NRG24090220241054232
|
09/02/2024
|
LAXMI KUNWAR
|
2725005119WL022947
|
LAXMI KUNWAR
|
00045
|
BARB0KANUDA
|
1056
|
1056
|
Processed
|
30/03/2024
|
|
2356680497
|
|
Mrs. LAXMI KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
RAJSAMAND
|
RJ-272500511903017100/798926-A
(खटामला)
|
2725005119NRG24090220241054233
|
09/02/2024
|
Puran Sen
|
2725005119WL022947
|
Puran Sen
|
00045
|
BARB0KANUDA
|
1936
|
1936
|
Processed
|
30/03/2024
|
|
2356680495
|
|
PURAN SEN WO NARAYAN
|
BANK OF BARODA(606985)
|
|
203
|
RAJSAMAND
|
RJ-272500511903017100/798926-B
(खटामला)
|
2725005119NRG24090220241054234
|
09/02/2024
|
PRIYANKA SEN
|
2725005119WL022947
|
PRIYANKA SEN
|
00045
|
BARB0KANUDA
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356680494
|
|
PRIYANKA SEN WO BHAR
|
BANK OF BARODA(606985)
|
|
204
|
RAJSAMAND
|
RJ-272500511903017100/798927
(खटामला)
|
2725005119NRG24090220241054573
|
09/02/2024
|
kamala bai
|
2725005119WL022951
|
kamala bai
|
00045
|
BARB0KANUDA
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2356680306
|
|
KAMALA BAI WO NANA L
|
BANK OF BARODA(606985)
|
|
205
|
RAJSAMAND
|
RJ-272500511903017100/798930-B
(खटामला)
|
2725005119NRG24090220241054235
|
09/02/2024
|
BHAGWATI DEVI
|
2725005119WL022947
|
BHAGWATI DEVI
|
00045
|
BARB0KANUDA
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2356680467
|
|
BHAGWATI DEVI WO PRH
|
BANK OF BARODA(606985)
|
|
206
|
RAJSAMAND
|
RJ-272500511903017100/798933
(खटामला)
|
2725005119NRG24090220241054574
|
09/02/2024
|
UGAMA BAI BUNKAR
|
2725005119WL022951
|
UGAMA BAI BUNKAR
|
00045
|
BARB0KANUDA
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2356680381
|
|
UGAMA BAI BUNKAR WO
|
BANK OF BARODA(606985)
|
|
207
|
RAJSAMAND
|
RJ-272500511903017100/798939
(खटामला)
|
2725005119NRG24090220241054236
|
09/02/2024
|
MANGI BAI
|
2725005119WL022947
|
MANGI BAI
|
00045
|
BARB0KANUDA
|
1936
|
1936
|
Processed
|
30/03/2024
|
|
2356680337
|
|
Mrs. MANGI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
RAJSAMAND
|
RJ-272500511903017100/798941-A
(खटामला)
|
2725005119NRG24090220241054575
|
09/02/2024
|
GEETA
|
2725005119WL022951
|
GEETA
|
00045
|
BARB0KANUDA
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2356680523
|
|
GEETA WO RAMESH CHA
|
BANK OF BARODA(606985)
|
|
209
|
RAJSAMAND
|
RJ-272500511903017100/798952
(खटामला)
|
2725005119NRG24090220241054576
|
09/02/2024
|
Pinky Sen
|
2725005119WL022951
|
Pinky Sen
|
00045
|
BARB0KANUDA
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2356680348
|
|
PINKY SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
RAJSAMAND
|
RJ-272500511903017100/798953
(खटामला)
|
2725005119NRG24090220241054577
|
09/02/2024
|
CHANDRA BAI SALVI
|
2725005119WL022951
|
CHANDRA BAI SALVI
|
00045
|
BARB0KANUDA
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2356680284
|
|
CHANDRA BAI SALVI
|
BANK OF BARODA(606985)
|
|
211
|
RAJSAMAND
|
RJ-272500511903017100/798953-b
(खटामला)
|
2725005119NRG24090220241054578
|
09/02/2024
|
JAMANA BAI SAIVI
|
2725005119WL022951
|
JAMANA BAI SAIVI
|
00045
|
BARB0KANUDA
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2356680287
|
|
JANNA BAI SAIVI WO S
|
BANK OF BARODA(606985)
|
|
212
|
RAJSAMAND
|
RJ-272500511903017100/799291
(खटामला)
|
2725005119NRG24090220241054237
|
09/02/2024
|
SITA DEVI
|
2725005119WL022947
|
SITA DEVI
|
00045
|
BARB0KANUDA
|
1936
|
1936
|
Processed
|
30/03/2024
|
|
2356680354
|
|
SITA DEVI WO RATAN L
|
BANK OF BARODA(606985)
|
|
213
|
RAJSAMAND
|
RJ-272500511903017200/552570746
(खटामला)
|
2725005119NRG24090220241053866
|
09/02/2024
|
Sayri bai
|
2725005119WL022941
|
Sayri bai
|
00045
|
BARB0KANUDA
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2356680340
|
|
SAYARI
|
BANK OF BARODA(606985)
|
|
214
|
RAJSAMAND
|
RJ-272500511903017200/799295-A
(खटामला)
|
2725005119NRG24090220241053867
|
09/02/2024
|
Santoshi
|
2725005119WL022941
|
Santoshi
|
00045
|
BARB0KANUDA
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2356680503
|
|
SANTOSH BAI BHIL
|
BANK OF BARODA(606985)
|
|
215
|
RAJSAMAND
|
RJ-272500511903017200/799297-B
(खटामला)
|
2725005119NRG24090220241053869
|
09/02/2024
|
SEETA BAI
|
2725005119WL022941
|
SEETA BAI
|
00045
|
BARB0KANUDA
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2356680476
|
|
SEETA BAI WO BHERU L
|
BANK OF BARODA(606985)
|
|
216
|
RAJSAMAND
|
RJ-272500511903017200/799304
(खटामला)
|
2725005119NRG24090220241053871
|
09/02/2024
|
sundari bai
|
2725005119WL022941
|
sundari bai
|
00045
|
BARB0KANUDA
|
2010
|
2010
|
Processed
|
30/03/2024
|
|
2356680407
|
|
SUNDAR BAI WO PEMA R
|
BANK OF BARODA(606985)
|
|
217
|
RAJSAMAND
|
RJ-272500511903017200/799305
(खटामला)
|
2725005119NRG24090220241053872
|
09/02/2024
|
Ramu Bai Bhil
|
2725005119WL022941
|
Ramu Bai Bhil
|
00045
|
BARB0KANUDA
|
1809
|
1809
|
Processed
|
30/03/2024
|
|
2356680472
|
|
RAMUBAIBHIL
|
BANK OF BARODA(606985)
|
|
218
|
RAJSAMAND
|
RJ-272500511903017200/799306
(खटामला)
|
2725005119NRG24090220241053873
|
09/02/2024
|
BASANTI
|
2725005119WL022941
|
BASANTI
|
00045
|
BARB0KANUDA
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356680437
|
|
VASANTI BAI WO MAGAN
|
BANK OF BARODA(606985)
|
|
219
|
RAJSAMAND
|
RJ-272500511903017200/799308
(खटामला)
|
2725005119NRG24090220241053874
|
09/02/2024
|
Sosar Devi
|
2725005119WL022941
|
Sosar Devi
|
00045
|
BARB0KANUDA
|
1809
|
1809
|
Processed
|
30/03/2024
|
|
2356680508
|
|
SOSARDEVI
|
BANK OF BARODA(606985)
|
|
220
|
RAJSAMAND
|
RJ-272500511903017200/799308-A
(खटामला)
|
2725005119NRG24090220241053875
|
09/02/2024
|
RUKAMANI BAI
|
2725005119WL022941
|
RUKAMANI BAI
|
00045
|
BARB0KANUDA
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
2356680538
|
|
RUKMANIBAI
|
BANK OF BARODA(606985)
|
|
221
|
RAJSAMAND
|
RJ-272500511903017200/799310
(खटामला)
|
2725005119NRG24090220241053876
|
09/02/2024
|
Pushpa Devi
|
2725005119WL022941
|
Pushpa Devi
|
00045
|
BARB0KANUDA
|
1407
|
1407
|
Processed
|
30/03/2024
|
|
2356680408
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
222
|
RAJSAMAND
|
RJ-272500511903017200/799321
(खटामला)
|
2725005119NRG24090220241053877
|
09/02/2024
|
Gita Devi
|
2725005119WL022941
|
Gita Devi
|
00045
|
BARB0KANUDA
|
2010
|
2010
|
Processed
|
30/03/2024
|
|
2356680524
|
|
GITA DEVI WO PARASR
|
BANK OF BARODA(606985)
|
|
223
|
RAJSAMAND
|
RJ-272500511903017200/799322
(खटामला)
|
2725005119NRG24090220241053878
|
09/02/2024
|
Kanta Bai
|
2725005119WL022941
|
Kanta Bai
|
00045
|
BARB0KANUDA
|
2010
|
2010
|
Processed
|
30/03/2024
|
|
2356680473
|
|
KANTABAI
|
BANK OF BARODA(606985)
|
|
224
|
RAJSAMAND
|
RJ-272500511903017200/799332
(खटामला)
|
2725005119NRG24090220241053879
|
09/02/2024
|
SHAYARI
|
2725005119WL022941
|
SHAYARI
|
00045
|
BARB0KANUDA
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
2356680283
|
|
SHAYARI WO PARAS RAM
|
BANK OF BARODA(606985)
|
|
225
|
RAJSAMAND
|
RJ-272500511903017200/799333
(खटामला)
|
2725005119NRG24090220241053880
|
09/02/2024
|
laxmi devi
|
2725005119WL022941
|
laxmi devi
|
00045
|
BARB0KANUDA
|
603
|
603
|
Processed
|
30/03/2024
|
|
2356680517
|
|
LAXMIDEVI
|
BANK OF BARODA(606985)
|
|
226
|
RAJSAMAND
|
RJ-272500511903017200/799335
(खटामला)
|
2725005119NRG24090220241053881
|
09/02/2024
|
TAMU
|
2725005119WL022941
|
TAMU
|
00045
|
BARB0KANUDA
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
2356680438
|
|
TAMU DEVI
|
BANK OF BARODA(606985)
|
|
227
|
RAJSAMAND
|
RJ-272500511903017200/799337-A
(खटामला)
|
2725005119NRG24090220241053882
|
09/02/2024
|
PUSHPA BAI
|
2725005119WL022941
|
PUSHPA BAI
|
00045
|
BARB0KANUDA
|
2010
|
2010
|
Processed
|
30/03/2024
|
|
2356680317
|
|
Ms. PUSHPA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
RAJSAMAND
|
RJ-272500511903017200/799339
(खटामला)
|
2725005119NRG24090220241053883
|
09/02/2024
|
shankari
|
2725005119WL022941
|
shankari
|
00045
|
BARB0KANUDA
|
2010
|
2010
|
Processed
|
30/03/2024
|
|
2356680513
|
|
SHANKARI BAI WO JA
|
BANK OF BARODA(606985)
|
|
229
|
RAJSAMAND
|
RJ-272500511903017200/799341
(खटामला)
|
2725005119NRG24090220241053884
|
09/02/2024
|
LEHARI
|
2725005119WL022941
|
LEHARI
|
00045
|
BARB0KANUDA
|
1809
|
1809
|
Processed
|
30/03/2024
|
|
2356680416
|
|
LEHARIWORUPA
|
BANK OF BARODA(606985)
|
|
230
|
RAJSAMAND
|
RJ-272500511903017200/799350
(खटामला)
|
2725005119NRG24090220241053885
|
09/02/2024
|
Ram Singh
|
2725005119WL022941
|
Ram Singh
|
00045
|
BARB0KANUDA
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2356680477
|
|
RAM SINGH SO NATHU S
|
BANK OF BARODA(606985)
|
|
231
|
RAJSAMAND
|
RJ-272500511903017200/799354
(खटामला)
|
2725005119NRG24090220241053886
|
09/02/2024
|
prem kanwar
|
2725005119WL022941
|
prem kanwar
|
00045
|
BARB0KANUDA
|
603
|
603
|
Processed
|
30/03/2024
|
|
2356680501
|
|
PREM KUNWAR WO PREM
|
BANK OF BARODA(606985)
|
|
232
|
RAJSAMAND
|
RJ-272500511903017200/799370
(खटामला)
|
2725005119NRG24090220241053887
|
09/02/2024
|
DEVALI BAI
|
2725005119WL022941
|
DEVALI BAI
|
00045
|
BARB0KANUDA
|
804
|
804
|
Processed
|
30/03/2024
|
|
2356680353
|
|
DEVALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
RAJSAMAND
|
RJ-272500511903017200/799372-A
(खटामला)
|
2725005119NRG24090220241053888
|
09/02/2024
|
Deu Gameti
|
2725005119WL022941
|
Deu Gameti
|
00045
|
BARB0KANUDA
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2356680243
|
|
DEU GAMETI
|
UNION BANK OF INDIA(508500)
|
|
234
|
RAJSAMAND
|
RJ-272500511903017200/799374
(खटामला)
|
2725005119NRG24090220241053889
|
09/02/2024
|
SOSAR BAI
|
2725005119WL022941
|
SOSAR BAI
|
00045
|
BARB0KANUDA
|
402
|
402
|
Processed
|
30/03/2024
|
|
2356680401
|
|
SOSAR BAI WO CHANDA
|
BANK OF BARODA(606985)
|
|
235
|
RAJSAMAND
|
RJ-272500511903017200/799381-B
(खटामला)
|
2725005119NRG24090220241053890
|
09/02/2024
|
Kailashi bai
|
2725005119WL022941
|
Kailashi bai
|
00045
|
BARB0KANUDA
|
1809
|
1809
|
Processed
|
30/03/2024
|
|
2356620542
|
|
Kailashi Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
236
|
RAJSAMAND
|
RJ-272500511903017200/799381-C
(खटामला)
|
2725005119NRG24090220241053891
|
09/02/2024
|
Chhagani Devi
|
2725005119WL022941
|
Chhagani Devi
|
00045
|
BARB0KANUDA
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2356680537
|
|
CHHAGANI DEVI
|
BANK OF BARODA(606985)
|
|
237
|
RAJSAMAND
|
RJ-272500511903017200/799388
(खटामला)
|
2725005119NRG24090220241053892
|
09/02/2024
|
KAILASHI
|
2725005119WL022941
|
KAILASHI
|
00045
|
BARB0KANUDA
|
201
|
201
|
Processed
|
30/03/2024
|
|
2356680367
|
|
KAILASHI WO ROSHAN
|
BANK OF BARODA(606985)
|
|
238
|
RAJSAMAND
|
RJ-272500511903017200/799389
(खटामला)
|
2725005119NRG24090220241053893
|
09/02/2024
|
SENI
|
2725005119WL022941
|
SENI
|
00045
|
BARB0KANUDA
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2356680403
|
|
SENI WO AMARA
|
BANK OF BARODA(606985)
|
|
239
|
RAJSAMAND
|
RJ-272500511903017200/799392-A
(खटामला)
|
2725005119NRG24090220241053894
|
09/02/2024
|
Rekha Gameti
|
2725005119WL022941
|
Rekha Gameti
|
00045
|
BARB0KANUDA
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2356620544
|
|
REKHA GAMETI
|
BANK OF BARODA(606985)
|
|
240
|
RAJSAMAND
|
RJ-272500511903017200/799396
(खटामला)
|
2725005119NRG24090220241053895
|
09/02/2024
|
SOVANI BAI
|
2725005119WL022941
|
SOVANI BAI
|
00045
|
BARB0KANUDA
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2356680402
|
|
SOVANI BAI WO DEVILA
|
BANK OF BARODA(606985)
|
|
241
|
RAJSAMAND
|
RJ-272500511903017600/184881
(खटामला)
|
2725005119NRG24090220241053962
|
09/02/2024
|
MANOHAR SINGH CHUNDAWAT
|
2725005119WL022943
|
MANOHAR SINGH CHUNDAWAT
|
00045
|
BARB0KANUDA
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356680346
|
|
MANOHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
RAJSAMAND
|
RJ-272500511903017600/184888-B
(खटामला)
|
2725005119NRG24090220241053963
|
09/02/2024
|
BHANVAR SINGH
|
2725005119WL022943
|
BHANVAR SINGH
|
00045
|
BARB0KANUDA
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356680304
|
|
BHANVAR SINGH
|
BANK OF BARODA(606985)
|
|
243
|
RAJSAMAND
|
RJ-272500511903017600/184908
(खटामला)
|
2725005119NRG24090220241053964
|
09/02/2024
|
MANGI BAI
|
2725005119WL022943
|
MANGI BAI
|
00045
|
BARB0KANUDA
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356680359
|
|
MANGI BAI WO NATTU D
|
BANK OF BARODA(606985)
|
|
244
|
RAJSAMAND
|
RJ-272500511903017600/184920
(खटामला)
|
2725005119NRG24090220241053967
|
09/02/2024
|
Abhay Singh Chundawat
|
2725005119WL022943
|
Abhay Singh Chundawat
|
00045
|
BARB0KANUDA
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356680234
|
|
MR ABAHAYA SINGH CHUNDAWAT
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAJSAMAND
|
RJ-272500511903017600/184929
(खटामला)
|
2725005119NRG24090220241053968
|
09/02/2024
|
DEU BAI PURBIA
|
2725005119WL022943
|
DEU BAI PURBIA
|
00045
|
BARB0KANUDA
|
570
|
570
|
Processed
|
30/03/2024
|
|
2356680276
|
|
DEU BAI PURBIA
|
BANK OF BARODA(606985)
|
|
246
|
RAJSAMAND
|
RJ-272500511903017600/184930
(खटामला)
|
2725005119NRG24090220241053969
|
09/02/2024
|
PUSHPA BAI PURBIA
|
2725005119WL022943
|
PUSHPA BAI PURBIA
|
00045
|
BARB0KANUDA
|
760
|
760
|
Processed
|
30/03/2024
|
|
2356680273
|
|
PUSHPA BAI PURBIA
|
BANK OF BARODA(606985)
|
|
247
|
RAJSAMAND
|
RJ-272500511903017600/184932
(खटामला)
|
2725005119NRG24090220241053970
|
09/02/2024
|
Ansi Bai Purbia
|
2725005119WL022943
|
Ansi Bai Purbia
|
00045
|
BARB0KANUDA
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356680293
|
|
ANSI BAI PURBIA
|
BANK OF BARODA(606985)
|
|
248
|
RAJSAMAND
|
RJ-272500511903017600/184936-C
(खटामला)
|
2725005119NRG24090220241053973
|
09/02/2024
|
vardi bai purbiya
|
2725005119WL022943
|
vardi bai purbiya
|
00045
|
BARB0KANUDA
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356680289
|
|
VERDI BAI PURBIA WO
|
BANK OF BARODA(606985)
|
|
249
|
RAJSAMAND
|
RJ-272500511903017600/184937
(खटामला)
|
2725005119NRG24090220241053974
|
09/02/2024
|
RATANI BAI
|
2725005119WL022943
|
RATANI BAI
|
00045
|
BARB0KANUDA
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356680342
|
|
Mrs. RATANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
RAJSAMAND
|
RJ-272500511903017600/184941
(खटामला)
|
2725005119NRG24090220241053975
|
09/02/2024
|
MANGI BAI
|
2725005119WL022943
|
MANGI BAI
|
00045
|
BARB0KANUDA
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356680358
|
|
MANGI BAI WO LATTU L
|
BANK OF BARODA(606985)
|
|
251
|
RAJSAMAND
|
RJ-272500511903017600/184941-B
(खटामला)
|
2725005119NRG24090220241053976
|
09/02/2024
|
Deu Bai
|
2725005119WL022943
|
Deu Bai
|
00045
|
BARB0KANUDA
|
760
|
760
|
Processed
|
30/03/2024
|
|
2356680455
|
|
DEU BAI WO AMBA LAL
|
BANK OF BARODA(606985)
|
|
252
|
RAJSAMAND
|
RJ-272500511903017600/184942
(खटामला)
|
2725005119NRG24090220241053977
|
09/02/2024
|
Ratani Bai Purbia
|
2725005119WL022943
|
Ratani Bai Purbia
|
00045
|
BARB0KANUDA
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2356680510
|
|
RATANI BAI PURBIA
|
BANK OF BARODA(606985)
|
|
253
|
RAJSAMAND
|
RJ-272500511903017600/184946
(खटामला)
|
2725005119NRG24090220241053978
|
09/02/2024
|
CHAGANI BAI
|
2725005119WL022943
|
CHAGANI BAI
|
00045
|
BARB0KANUDA
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356680275
|
|
CHAGANI BAI
|
BANK OF BARODA(606985)
|
|
254
|
RAJSAMAND
|
RJ-272500511903017600/184947
(खटामला)
|
2725005119NRG24090220241053979
|
09/02/2024
|
KANKU
|
2725005119WL022943
|
KANKU
|
00045
|
BARB0KANUDA
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356680295
|
|
KANKU
|
BANK OF BARODA(606985)
|
|
255
|
RAJSAMAND
|
RJ-272500511903017600/184951
(खटामला)
|
2725005119NRG24090220241053980
|
09/02/2024
|
LAXMI BAI
|
2725005119WL022943
|
LAXMI BAI
|
00045
|
BARB0KANUDA
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356680290
|
|
LAXMI BAI
|
BANK OF BARODA(606985)
|
|
256
|
RAJSAMAND
|
RJ-272500511903017600/184953
(खटामला)
|
2725005119NRG24090220241053981
|
09/02/2024
|
GANGA BAI
|
2725005119WL022943
|
GANGA BAI
|
00045
|
BARB0KANUDA
|
190
|
190
|
Processed
|
30/03/2024
|
|
2356680280
|
|
GANGA BAI
|
BANK OF BARODA(606985)
|
|
257
|
RAJSAMAND
|
RJ-272500511903017600/184953-B
(खटामला)
|
2725005119NRG24090220241053982
|
09/02/2024
|
Mitthu Bai
|
2725005119WL022943
|
Mitthu Bai
|
00045
|
BARB0KANUDA
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356680541
|
|
MITTHU BAI
|
BANK OF BARODA(606985)
|
|
258
|
RAJSAMAND
|
RJ-272500511903017600/184960
(खटामला)
|
2725005119NRG24090220241053985
|
09/02/2024
|
ANCHI BAI PURBIA
|
2725005119WL022943
|
ANCHI BAI PURBIA
|
00045
|
BARB0KANUDA
|
760
|
760
|
Processed
|
30/03/2024
|
|
2356680356
|
|
ANCHI BAI PURBIA WO
|
BANK OF BARODA(606985)
|
|
259
|
RAJSAMAND
|
RJ-272500511903017600/184964-C
(खटामला)
|
2725005119NRG24090220241053986
|
09/02/2024
|
AMBAI BAI
|
2725005119WL022943
|
AMBAI BAI
|
00045
|
BARB0KANUDA
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356680484
|
|
AMBAI BAI WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
260
|
RAJSAMAND
|
RJ-272500511903017600/184966
(खटामला)
|
2725005119NRG24090220241053987
|
09/02/2024
|
PREMI BAI
|
2725005119WL022943
|
PREMI BAI
|
00045
|
BARB0KANUDA
|
950
|
950
|
Processed
|
30/03/2024
|
|
2356680274
|
|
MRS PREMI BAI WO RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
261
|
RAJSAMAND
|
RJ-272500511903017600/184969
(खटामला)
|
2725005119NRG24090220241053988
|
09/02/2024
|
DURGA BAI
|
2725005119WL022943
|
DURGA BAI
|
00045
|
BARB0KANUDA
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356680357
|
|
DURGA BAI WO BHANWAR
|
BANK OF BARODA(606985)
|
|
262
|
RAJSAMAND
|
RJ-272500511903017600/184975
(खटामला)
|
2725005119NRG24090220241053991
|
09/02/2024
|
SOHANI DEVI
|
2725005119WL022943
|
SOHANI DEVI
|
00045
|
BARB0KANUDA
|
760
|
760
|
Processed
|
30/03/2024
|
|
2356680413
|
|
SOHANI DEVI WO LEHAR
|
BANK OF BARODA(606985)
|
|
263
|
RAJSAMAND
|
RJ-272500511903017600/184979
(खटामला)
|
2725005119NRG24090220241053993
|
09/02/2024
|
LAXMI BAI
|
2725005119WL022943
|
LAXMI BAI
|
00045
|
BARB0KANUDA
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356680360
|
|
LAXMI BAI WO FATEH D
|
BANK OF BARODA(606985)
|
|
264
|
RAJSAMAND
|
RJ-272500511903017600/184985
(खटामला)
|
2725005119NRG24090220241053995
|
09/02/2024
|
Durga Bai
|
2725005119WL022943
|
Durga Bai
|
00045
|
BARB0KANUDA
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356680529
|
|
MRS DURGA VAISHNAV WO GANESH DAS VAISHNA
|
STATE BANK OF INDIA(508548)
|
|
265
|
RAJSAMAND
|
RJ-272500511903017600/184985-A
(खटामला)
|
2725005119NRG24090220241053996
|
09/02/2024
|
Sohan Das
|
2725005119WL022943
|
Sohan Das
|
00045
|
BARB0KANUDA
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356680463
|
|
SOHAN DAS SO NANDRAM
|
BANK OF BARODA(606985)
|
|
266
|
RAJSAMAND
|
RJ-272500511903017600/52570759
(खटामला)
|
2725005119NRG24090220241054001
|
09/02/2024
|
Santosh Bai
|
2725005119WL022943
|
Santosh Bai
|
00045
|
BARB0KANUDA
|
190
|
190
|
Processed
|
30/03/2024
|
|
2356680525
|
|
SANTOSH BAI WO RAMES
|
BANK OF BARODA(606985)
|
|
267
|
RAJSAMAND
|
RJ-272500511903017600/5257076527
(खटामला)
|
2725005119NRG24090220241054003
|
09/02/2024
|
deu bai
|
2725005119WL022943
|
deu bai
|
00045
|
BARB0KANUDA
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356680321
|
|
DEU BAI PURBIA
|
BANK OF BARODA(606985)
|
|
268
|
RAJSAMAND
|
RJ-272500511903017600/5257076663
(खटामला)
|
2725005119NRG24090220241054005
|
09/02/2024
|
Premi
|
2725005119WL022943
|
Premi
|
00045
|
BARB0KANUDA
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356680249
|
|
PREMI
|
BANK OF BARODA(606985)
|
|
269
|
RAJSAMAND
|
RJ-272500511903017600/5257076671
(खटामला)
|
2725005119NRG24090220241054006
|
09/02/2024
|
RAHAMAT SINGH CHUNDAWAT
|
2725005119WL022943
|
RAHAMAT SINGH CHUNDAWAT
|
00045
|
BARB0KANUDA
|
760
|
760
|
Processed
|
30/03/2024
|
|
2356680454
|
|
RAHAMAT SINGH SO KES
|
BANK OF BARODA(606985)
|
|
270
|
RAJSAMAND
|
RJ-272500511903017600/5257076682
(खटामला)
|
2725005119NRG24090220241054007
|
09/02/2024
|
KAMLA BAI
|
2725005119WL022943
|
KAMLA BAI
|
00045
|
BARB0KANUDA
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356680323
|
|
KAMLA BAI WO PRABHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
457504
|
457504
|
|
|
|
|
|
|
|
|
271
|
RAJSAMAND
|
RJ-272500511903015000/799058-A
(खटामला)
|
2725005119NRG24090220241053802
|
09/02/2024
|
LEHARI BAI BHIL
|
2725005119WL022940
|
LEHARI BAI BHIL
|
00045
|
BARB0KELWAX
|
1665
|
1665
|
Processed
|
30/03/2024
|
|
2356680267
|
|
LEHRI BAI BHIL WO BA
|
BANK OF BARODA(606985)
|
|
272
|
RAJSAMAND
|
RJ-272500511903015000/799071
(खटामला)
|
2725005119NRG24090220241053811
|
09/02/2024
|
BHAGU BAI BHIL
|
2725005119WL022940
|
BHAGU BAI BHIL
|
00045
|
BARB0KELWAX
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356680423
|
|
BHAGU BAI BHIL WO CH
|
BANK OF BARODA(606985)
|
|
273
|
RAJSAMAND
|
RJ-272500511903017100/798745
(खटामला)
|
2725005119NRG24090220241054529
|
09/02/2024
|
Surya Kumari Kumawat
|
2725005119WL022951
|
Surya Kumari Kumawat
|
00045
|
BARB0KELWAX
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2356680270
|
|
SURYA KUMARI KUMAWAT
|
BANK OF BARODA(606985)
|
|
274
|
RAJSAMAND
|
RJ-272500511903017100/798853
(खटामला)
|
2725005119NRG24090220241054226
|
09/02/2024
|
LALITA
|
2725005119WL022947
|
LALITA
|
00045
|
BARB0KELWAX
|
2288
|
2288
|
Processed
|
30/03/2024
|
|
2356680396
|
|
LALITA PALIWAL
|
BANK OF BARODA(606985)
|
|
275
|
RAJSAMAND
|
RJ-272500511903017100/798954
(खटामला)
|
2725005119NRG24090220241054579
|
09/02/2024
|
SEEMA DEVI SAHU
|
2725005119WL022951
|
SEEMA DEVI SAHU
|
00045
|
BARB0KELWAX
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2356680263
|
|
SEEMA DEVI SAHU WO P
|
BANK OF BARODA(606985)
|
|
276
|
RAJSAMAND
|
RJ-272500511903017600/184932-A
(खटामला)
|
2725005119NRG24090220241053971
|
09/02/2024
|
Aruna KUMARI PURBIYA
|
2725005119WL022943
|
Aruna KUMARI PURBIYA
|
00045
|
BARB0KELWAX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356680271
|
|
MRS ARUNA KUMARI PURBIYA
|
STATE BANK OF INDIA(508548)
|
|
277
|
RAJSAMAND
|
RJ-272500511903017600/184933
(खटामला)
|
2725005119NRG24090220241053972
|
09/02/2024
|
champa bai
|
2725005119WL022943
|
champa bai
|
00045
|
BARB0KELWAX
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356680264
|
|
CHAMPA BAI WO BHURA
|
BANK OF BARODA(606985)
|
|
278
|
RAJSAMAND
|
RJ-272500511903017600/184955
(खटामला)
|
2725005119NRG24090220241053983
|
09/02/2024
|
Bhagwan Lal Purbiya
|
2725005119WL022943
|
Bhagwan Lal Purbiya
|
00045
|
BARB0KELWAX
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356680269
|
|
BHAGWAN LAL PURBIYA
|
BANK OF BARODA(606985)
|
|
279
|
RAJSAMAND
|
RJ-272500511903017600/184955-A
(खटामला)
|
2725005119NRG24090220241053984
|
09/02/2024
|
HEMLATA PURBIYA
|
2725005119WL022943
|
HEMLATA PURBIYA
|
00045
|
BARB0KELWAX
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356680268
|
|
HEMLATA PURBIYA WO L
|
BANK OF BARODA(606985)
|
|
280
|
RAJSAMAND
|
RJ-272500511903017600/52570745
(खटामला)
|
2725005119NRG24090220241054000
|
09/02/2024
|
MEERA BAI CHUNDAWAT
|
2725005119WL022943
|
MEERA BAI CHUNDAWAT
|
00045
|
BARB0KELWAX
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356680265
|
|
MRS MEERA BAI CHUNDAWAT
|
STATE BANK OF INDIA(508548)
|
|
281
|
RAJSAMAND
|
RJ-272500511903017600/52570762
(खटामला)
|
2725005119NRG24090220241054002
|
09/02/2024
|
SHANKAR SINGH CHUNDAWAT
|
2725005119WL022943
|
SHANKAR SINGH CHUNDAWAT
|
00045
|
BARB0KELWAX
|
950
|
950
|
Processed
|
30/03/2024
|
|
2356680262
|
|
SHANKAR SINGH CHUNDA
|
BANK OF BARODA(606985)
|
|
282
|
RAJSAMAND
|
RJ-272500511903017600/5257076560
(खटामला)
|
2725005119NRG24090220241054004
|
09/02/2024
|
Hemlata Devi
|
2725005119WL022943
|
Hemlata Devi
|
00045
|
BARB0KELWAX
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356680266
|
|
HEMLATA DEVI WO UDAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20431
|
20431
|
|
|
|
|
|
|
|
|
283
|
RAJSAMAND
|
RJ-272500511903017100/798712-A
(खटामला)
|
2725005119NRG24090220241054518
|
09/02/2024
|
Rekha Kumari Kumawat
|
2725005119WL022951
|
Rekha Kumari Kumawat
|
00045
|
BARB0VJRAJS
|
728
|
728
|
Processed
|
30/03/2024
|
|
2356680350
|
|
REKHA KUMARI KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
284
|
RAJSAMAND
|
RJ-272500511903017100/798771
(खटामला)
|
2725005119NRG24090220241054537
|
09/02/2024
|
MITHU BAI
|
2725005119WL022951
|
MITHU BAI
|
00165
|
IBKL0000104
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2356680301
|
|
MITHU BAI KUMAWAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
285
|
RAJSAMAND
|
RJ-272500511903017100/798786
(खटामला)
|
2725005119NRG24090220241054542
|
09/02/2024
|
GEETA
|
2725005119WL022951
|
GEETA
|
00168
|
ICIC0000655
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2356680320
|
|
GEETA BAI KHATIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
286
|
RAJSAMAND
|
RJ-272500511903017600/184993
(खटामला)
|
2725005119NRG24090220241053998
|
09/02/2024
|
BHURA SINGHCHUNDAWAT
|
2725005119WL022943
|
BHURA SINGHCHUNDAWAT
|
00168
|
ICIC0006679
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356680313
|
|
BHUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
287
|
RAJSAMAND
|
RJ-272500511903017100/798849-A
(खटामला)
|
2725005119NRG24090220241054556
|
09/02/2024
|
meera bai
|
2725005119WL022951
|
meera bai
|
00176
|
IDIB000R552
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2356680272
|
|
Mrs. MEERA BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
288
|
RAJSAMAND
|
RJ-272500511903015000/799274
(खटामला)
|
2725005119NRG24090220241053728
|
09/02/2024
|
MEERA
|
2725005119WL022938
|
MEERA
|
00177
|
IOBA0002429
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356680252
|
|
Mrs. MEERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
289
|
RAJSAMAND
|
RJ-272500511903015000/799094
(खटामला)
|
2725005119NRG24090220241053675
|
09/02/2024
|
Tara Bhil
|
2725005119WL022938
|
Tara Bhil
|
00415
|
SBIN0030397
|
925
|
925
|
Processed
|
30/03/2024
|
|
2356680256
|
|
MRS TARA BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
290
|
RAJSAMAND
|
RJ-272500511903017100/798713
(खटामला)
|
2725005119NRG24090220241054206
|
09/02/2024
|
MITHU DEVI KUMAWAT
|
2725005119WL022947
|
MITHU DEVI KUMAWAT
|
00415
|
SBIN0031308
|
1584
|
1584
|
Processed
|
30/03/2024
|
|
2356680310
|
|
MITHU DEVI KUMAWAT W/O MUKESH KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
291
|
RAJSAMAND
|
RJ-272500511903015000/799262
(खटामला)
|
2725005119NRG24090220241053718
|
09/02/2024
|
keshi
|
2725005119WL022938
|
keshi
|
00415
|
SBIN0031357
|
1480
|
1480
|
Processed
|
30/03/2024
|
|
2356680261
|
|
MRS KESHI KESHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
292
|
RAJSAMAND
|
RJ-272500511903017600/184911-A
(खटामला)
|
2725005119NRG24090220241053965
|
09/02/2024
|
GOPI BAI SALVI
|
2725005119WL022943
|
GOPI BAI SALVI
|
00415
|
SBIN0031686
|
760
|
760
|
Processed
|
30/03/2024
|
|
2356680331
|
|
MRS GOPI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
293
|
RAJSAMAND
|
RJ-272500511903015000/799054
(खटामला)
|
2725005119NRG24090220241053799
|
09/02/2024
|
BHURI GAMETI
|
2725005119WL022940
|
BHURI GAMETI
|
00415
|
SBIN0032107
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356680258
|
|
BHURI GAMETI
|
BANK OF BARODA(606985)
|
|
294
|
RAJSAMAND
|
RJ-272500511903015000/799151-B
(खटामला)
|
2725005119NRG24090220241053684
|
09/02/2024
|
KANCHAN GURJAR
|
2725005119WL022938
|
KANCHAN GURJAR
|
00415
|
SBIN0032107
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356680326
|
|
MRS KANCHAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
295
|
RAJSAMAND
|
RJ-272500511903017100/798754
(खटामला)
|
2725005119NRG24090220241054534
|
09/02/2024
|
Mohar bai
|
2725005119WL022951
|
Mohar bai
|
00415
|
SBIN0032107
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2356680260
|
|
MRS MOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
296
|
RAJSAMAND
|
RJ-272500511903017100/798779-A
(खटामला)
|
2725005119NRG24090220241054540
|
09/02/2024
|
ANASI DEVI
|
2725005119WL022951
|
ANASI DEVI
|
00415
|
SBIN0032107
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2356680255
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
RAJSAMAND
|
RJ-272500511903017100/798793
(खटामला)
|
2725005119NRG24090220241054217
|
09/02/2024
|
GOPI BAI BHEEL
|
2725005119WL022947
|
GOPI BAI BHEEL
|
00415
|
SBIN0032107
|
2288
|
2288
|
Processed
|
30/03/2024
|
|
2356680312
|
|
GOPI BAI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
RAJSAMAND
|
RJ-272500511903017200/799297-A
(खटामला)
|
2725005119NRG24090220241053868
|
09/02/2024
|
dali
|
2725005119WL022941
|
dali
|
00415
|
SBIN0032107
|
201
|
201
|
Processed
|
30/03/2024
|
|
2356680259
|
|
DALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
RAJSAMAND
|
RJ-272500511903017200/799299
(खटामला)
|
2725005119NRG24090220241053870
|
09/02/2024
|
VAKTA DEVI
|
2725005119WL022941
|
VAKTA DEVI
|
00415
|
SBIN0032107
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2356680285
|
|
MRS VAKTA BAI WO RODI LAL
|
STATE BANK OF INDIA(508548)
|
|
300
|
RAJSAMAND
|
RJ-272500511903017600/184912
(खटामला)
|
2725005119NRG24090220241053966
|
09/02/2024
|
CHANDRI SALVI
|
2725005119WL022943
|
CHANDRI SALVI
|
00415
|
SBIN0032107
|
760
|
760
|
Processed
|
30/03/2024
|
|
2356680311
|
|
MISS CHANDRI SALVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
RAJSAMAND
|
RJ-272500511903017600/184971
(खटामला)
|
2725005119NRG24090220241053989
|
09/02/2024
|
Chandi Bai
|
2725005119WL022943
|
Chandi Bai
|
00415
|
SBIN0032107
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356680315
|
|
CHANDI BAI PURBIA
|
BANK OF BARODA(606985)
|
|
302
|
RAJSAMAND
|
RJ-272500511903017600/184973
(खटामला)
|
2725005119NRG24090220241053990
|
09/02/2024
|
Manori Bai
|
2725005119WL022943
|
Manori Bai
|
00415
|
SBIN0032107
|
570
|
570
|
Processed
|
30/03/2024
|
|
2356680257
|
|
MRS MANORI BAI PURBIA
|
STATE BANK OF INDIA(508548)
|
|
303
|
RAJSAMAND
|
RJ-272500511903017600/184978
(खटामला)
|
2725005119NRG24090220241053992
|
09/02/2024
|
MEERA BAI
|
2725005119WL022943
|
MEERA BAI
|
00415
|
SBIN0032107
|
570
|
570
|
Processed
|
30/03/2024
|
|
2356680296
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
304
|
RAJSAMAND
|
RJ-272500511903017600/184986
(खटामला)
|
2725005119NRG24090220241053997
|
09/02/2024
|
RAY SINGH
|
2725005119WL022943
|
RAY SINGH
|
00415
|
SBIN0032107
|
570
|
570
|
Processed
|
30/03/2024
|
|
2356680316
|
|
MR RAY SINGH SO BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
305
|
RAJSAMAND
|
RJ-272500511903017600/18500-A
(खटामला)
|
2725005119NRG24090220241053999
|
09/02/2024
|
MORIYA DEVI REGAR
|
2725005119WL022943
|
MORIYA DEVI REGAR
|
00415
|
SBIN0032107
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356680314
|
|
MRS MORIYA DEVI REGAR WO HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
306
|
RAJSAMAND
|
RJ-272500511903017600/5257076684
(खटामला)
|
2725005119NRG24090220241054008
|
09/02/2024
|
Bhagwat singh
|
2725005119WL022943
|
Bhagwat singh
|
00415
|
SBIN0032107
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356680344
|
|
Bhagwat singh
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
307
|
RAJSAMAND
|
RJ-272500511903017600/5257076685
(खटामला)
|
2725005119NRG24090220241054009
|
09/02/2024
|
ALL SINGH
|
2725005119WL022943
|
ALL SINGH
|
00415
|
SBIN0032107
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356680343
|
|
MR LAL SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23039
|
23039
|
|
|
|
|
|
|
|
|
308
|
RAJSAMAND
|
RJ-272500511903015000/799061-B
(खटामला)
|
2725005119NRG24090220241053673
|
09/02/2024
|
TULSI
|
2725005119WL022938
|
TULSI
|
00468
|
UBIN0559261
|
185
|
185
|
Processed
|
30/03/2024
|
|
2356680325
|
|
TULSI BAI
|
UNION BANK OF INDIA(508500)
|
|
309
|
RAJSAMAND
|
RJ-272500511903015000/799096
(खटामला)
|
2725005119NRG24090220241053826
|
09/02/2024
|
Bagtawar BAi
|
2725005119WL022940
|
Bagtawar BAi
|
00468
|
UBIN0559261
|
1850
|
1850
|
Rejected
|
30/03/2024
|
|
2356680318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
310
|
RAJSAMAND
|
RJ-272500511903015000/799100
(खटामला)
|
2725005119NRG24090220241053830
|
09/02/2024
|
GUDDI
|
2725005119WL022940
|
GUDDI
|
00468
|
UBIN0559261
|
1850
|
1850
|
Processed
|
30/03/2024
|
|
2356680253
|
|
GUDDI W/O GANESH
|
UNION BANK OF INDIA(508500)
|
|
311
|
RAJSAMAND
|
RJ-272500511903017100/798792-b
(खटामला)
|
2725005119NRG24090220241054544
|
09/02/2024
|
RUPA Bai
|
2725005119WL022951
|
RUPA Bai
|
00468
|
UBIN0559261
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2356680254
|
|
RUPA BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5705
|
5705
|
|
|
|
|
|
|
|
|
312
|
RAJSAMAND
|
RJ-272500511903017100/798872-B
(खटामला)
|
2725005119NRG24090220241054559
|
09/02/2024
|
Kamla Bi Kumawat
|
2725005119WL022951
|
Kamla Bi Kumawat
|
00698
|
RMGB0000531
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2356680347
|
|
KAMLABAIKUMAWAT
|
BANK OF BARODA(606985)
|
|
313
|
RAJSAMAND
|
RJ-272500511903017600/184980-A
(खटामला)
|
2725005119NRG24090220241053994
|
09/02/2024
|
GEETA VAISHNAV
|
2725005119WL022943
|
GEETA VAISHNAV
|
00698
|
RMGB0000531
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356680319
|
|
GEETA VAISHNAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4076
|
4076
|
|
|
|
|
|
|
|
|
314
|
RAJSAMAND
|
RJ-272500511903015000/799249
(खटामला)
|
2725005119NRG24090220241053710
|
09/02/2024
|
BHIMRAJ GURJAR
|
2725005119WL022938
|
BHIMRAJ GURJAR
|
00698
|
RMGB0000563
|
2035
|
2035
|
Processed
|
30/03/2024
|
|
2356680345
|
|
Mr. BHIMRAJ GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
315
|
RAJSAMAND
|
RJ-272500511903015000/799150-B
(खटामला)
|
2725005119NRG24090220241053682
|
09/02/2024
|
DOLI BAI
|
2725005119WL022938
|
DOLI BAI
|
00698
|
RMGB0000614
|
370
|
370
|
Processed
|
30/03/2024
|
|
2356680339
|
|
DOLI BAI BHIL WO SUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370
|
370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
528198
|
528198
|
|
|
|
|
|
|
|