|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MASUDA
|
RJ-272100514302536700/1484
(मोयणा)
|
2721005000NRG24150320242267373
|
15/03/2024
|
KAMLA
|
2721005WL040131
|
KAMLA
|
00045
|
BARB0ADARAJ
|
2353
|
2353
|
Rejected
|
20/04/2024
|
|
3158178765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MASUDA
|
RJ-272100514302536700/60
(मोयणा)
|
2721005000NRG24150320242267419
|
15/03/2024
|
Maya
|
2721005WL040131
|
Maya
|
00045
|
BARB0ADARAJ
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178479
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4706
|
4706
|
|
|
|
|
|
|
|
|
3
|
MASUDA
|
RJ-272100516102538106/716
(अधेंरीदेवरी)
|
2721005000NRG24140320242262237
|
15/03/2024
|
Fuli
|
2721005WL040001
|
Fuli
|
00045
|
BARB0BEAWAR
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3158178815
|
|
PHULI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
4
|
MASUDA
|
RJ-272100514502543704/1452
(किराप)
|
2721005000NRG24140320242264739
|
15/03/2024
|
SALMA
|
2721005WL040065
|
SALMA
|
00045
|
BARB0HARIBH
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158178600
|
|
SALMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
5
|
MASUDA
|
RJ-272100514302536700/13
(मोयणा)
|
2721005000NRG24150320242267308
|
15/03/2024
|
nimba
|
2721005WL040131
|
nimba
|
00045
|
BARB0KIRAPX
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178760
|
|
NIMBA
|
UNION BANK OF INDIA(508500)
|
|
6
|
MASUDA
|
RJ-272100514302536700/1323
(मोयणा)
|
2721005000NRG24150320242267310
|
15/03/2024
|
CHOTU
|
2721005WL040131
|
CHOTU
|
00045
|
BARB0KIRAPX
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178449
|
|
CHHOTU SINGH SO AMAR
|
BANK OF BARODA(606985)
|
|
7
|
MASUDA
|
RJ-272100514302536700/1327
(मोयणा)
|
2721005000NRG24150320242267311
|
15/03/2024
|
NAINA
|
2721005WL040131
|
NAINA
|
00045
|
BARB0KIRAPX
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178674
|
|
NENA RAWAT WO SUKHDE
|
BANK OF BARODA(606985)
|
|
8
|
MASUDA
|
RJ-272100514302536700/1329
(मोयणा)
|
2721005000NRG24150320242267312
|
15/03/2024
|
PRABHU
|
2721005WL040131
|
PRABHU
|
00045
|
BARB0KIRAPX
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158179001
|
|
PRABHU S/O BHOMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
MASUDA
|
RJ-272100514302536700/1333
(मोयणा)
|
2721005000NRG24150320242267313
|
15/03/2024
|
SHANTI
|
2721005WL040131
|
SHANTI
|
00045
|
BARB0KIRAPX
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178991
|
|
SHANTI WO SOHAN RAWA
|
BANK OF BARODA(606985)
|
|
10
|
MASUDA
|
RJ-272100514302536700/1349
(मोयणा)
|
2721005000NRG24150320242267319
|
15/03/2024
|
KAMLA
|
2721005WL040131
|
KAMLA
|
00045
|
BARB0KIRAPX
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178666
|
|
KAMLA WO RAMPAL REGA
|
BANK OF BARODA(606985)
|
|
11
|
MASUDA
|
RJ-272100514302536700/1350
(मोयणा)
|
2721005000NRG24150320242267320
|
15/03/2024
|
KAMLA
|
2721005WL040131
|
KAMLA
|
00045
|
BARB0KIRAPX
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178447
|
|
KAMLA WO SANTOSH SIN
|
BANK OF BARODA(606985)
|
|
12
|
MASUDA
|
RJ-272100514302536700/1358
(मोयणा)
|
2721005000NRG24150320242267324
|
15/03/2024
|
GOTA
|
2721005WL040131
|
GOTA
|
00045
|
BARB0KIRAPX
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178750
|
|
GOTA WO SAMPAT
|
BANK OF BARODA(606985)
|
|
13
|
MASUDA
|
RJ-272100514302536700/1360
(मोयणा)
|
2721005000NRG24150320242267325
|
15/03/2024
|
MEERA
|
2721005WL040131
|
MEERA
|
00045
|
BARB0KIRAPX
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178754
|
|
MEERA WO CHITAR
|
BANK OF BARODA(606985)
|
|
14
|
MASUDA
|
RJ-272100514302536700/1363
(मोयणा)
|
2721005000NRG24150320242267328
|
15/03/2024
|
BADAMI
|
2721005WL040131
|
BADAMI
|
00045
|
BARB0KIRAPX
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158179018
|
|
BADAMI WO KALLA RAWA
|
BANK OF BARODA(606985)
|
|
15
|
MASUDA
|
RJ-272100514302536700/1366
(मोयणा)
|
2721005000NRG24150320242267330
|
15/03/2024
|
MANA
|
2721005WL040131
|
MANA
|
00045
|
BARB0KIRAPX
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158178493
|
|
MANSINGH URF MANA SO
|
BANK OF BARODA(606985)
|
|
16
|
MASUDA
|
RJ-272100514302536700/1372
(मोयणा)
|
2721005000NRG24150320242267332
|
15/03/2024
|
GISHI
|
2721005WL040131
|
GISHI
|
00045
|
BARB0KIRAPX
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158178987
|
|
GHISI WO HARI RAWAT
|
BANK OF BARODA(606985)
|
|
17
|
MASUDA
|
RJ-272100514302536700/1377
(मोयणा)
|
2721005000NRG24150320242267333
|
15/03/2024
|
DHANI
|
2721005WL040131
|
DHANI
|
00045
|
BARB0KIRAPX
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178989
|
|
DHANI WO NARAYAN RAW
|
BANK OF BARODA(606985)
|
|
18
|
MASUDA
|
RJ-272100514302536700/1381
(मोयणा)
|
2721005000NRG24150320242267336
|
15/03/2024
|
HERI
|
2721005WL040131
|
HERI
|
00045
|
BARB0KIRAPX
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178755
|
|
HEERA WO CHAGNA
|
BANK OF BARODA(606985)
|
|
19
|
MASUDA
|
RJ-272100514302536700/1385
(मोयणा)
|
2721005000NRG24150320242267337
|
15/03/2024
|
MANISHA
|
2721005WL040131
|
MANISHA
|
00045
|
BARB0KIRAPX
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178455
|
|
MANISHA WO CHHOTU SI
|
BANK OF BARODA(606985)
|
|
20
|
MASUDA
|
RJ-272100514302536700/1394
(मोयणा)
|
2721005000NRG24150320242267339
|
15/03/2024
|
LADU
|
2721005WL040131
|
LADU
|
00045
|
BARB0KIRAPX
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158179016
|
|
LADU SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MASUDA
|
RJ-272100514302536700/1395
(मोयणा)
|
2721005000NRG24150320242267340
|
15/03/2024
|
LALI
|
2721005WL040131
|
LALI
|
00045
|
BARB0KIRAPX
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178504
|
|
LALI WO MADAN
|
BANK OF BARODA(606985)
|
|
22
|
MASUDA
|
RJ-272100514302536700/1407
(मोयणा)
|
2721005000NRG24150320242267344
|
15/03/2024
|
KALLI
|
2721005WL040131
|
KALLI
|
00045
|
BARB0KIRAPX
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178764
|
|
KALLA WO LAXMAN
|
BANK OF BARODA(606985)
|
|
23
|
MASUDA
|
RJ-272100514302536700/1411
(मोयणा)
|
2721005000NRG24150320242267346
|
15/03/2024
|
PANCHI
|
2721005WL040131
|
PANCHI
|
00045
|
BARB0KIRAPX
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158178756
|
|
PANCHI WO KHUMA RAWA
|
BANK OF BARODA(606985)
|
|
24
|
MASUDA
|
RJ-272100514302536700/1421
(मोयणा)
|
2721005000NRG24150320242267351
|
15/03/2024
|
KANA
|
2721005WL040131
|
KANA
|
00045
|
BARB0KIRAPX
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158179015
|
|
KANA SO KALU
|
BANK OF BARODA(606985)
|
|
25
|
MASUDA
|
RJ-272100514302536700/1422
(मोयणा)
|
2721005000NRG24150320242267352
|
15/03/2024
|
NAINE
|
2721005WL040131
|
NAINE
|
00045
|
BARB0KIRAPX
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178503
|
|
NAINI WO MADAN SINGH
|
BANK OF BARODA(606985)
|
|
26
|
MASUDA
|
RJ-272100514302536700/1423
(मोयणा)
|
2721005000NRG24150320242267353
|
15/03/2024
|
GANGA
|
2721005WL040131
|
GANGA
|
00045
|
BARB0KIRAPX
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178502
|
|
GANGA WO GANGARAM
|
BANK OF BARODA(606985)
|
|
27
|
MASUDA
|
RJ-272100514302536700/1426
(मोयणा)
|
2721005000NRG24150320242267355
|
15/03/2024
|
BHAG CHAND
|
2721005WL040131
|
BHAG CHAND
|
00045
|
BARB0KIRAPX
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158178681
|
|
BHAGCHAND SO CHITTAR
|
BANK OF BARODA(606985)
|
|
28
|
MASUDA
|
RJ-272100514302536700/1438
(मोयणा)
|
2721005000NRG24150320242267358
|
15/03/2024
|
GISHI
|
2721005WL040131
|
GISHI
|
00045
|
BARB0KIRAPX
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178515
|
|
GHISI WO TIKAM SINGH
|
BANK OF BARODA(606985)
|
|
29
|
MASUDA
|
RJ-272100514302536700/1445
(मोयणा)
|
2721005000NRG24150320242267360
|
15/03/2024
|
RUKMA
|
2721005WL040131
|
RUKMA
|
00045
|
BARB0KIRAPX
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178516
|
|
RUKAMA WO BHIMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
MASUDA
|
RJ-272100514302536700/1447
(मोयणा)
|
2721005000NRG24150320242267361
|
15/03/2024
|
NETA
|
2721005WL040131
|
NETA
|
00045
|
BARB0KIRAPX
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178719
|
|
NAITA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
MASUDA
|
RJ-272100514302536700/1473
(मोयणा)
|
2721005000NRG24150320242267368
|
15/03/2024
|
SUNITA
|
2721005WL040131
|
SUNITA
|
00045
|
BARB0KIRAPX
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178607
|
|
SUNITA WO RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
MASUDA
|
RJ-272100514302536700/1477
(मोयणा)
|
2721005000NRG24150320242267371
|
15/03/2024
|
LAXMI
|
2721005WL040131
|
LAXMI
|
00045
|
BARB0KIRAPX
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178753
|
|
MS LAXMI WO RANJEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MASUDA
|
RJ-272100514302536700/1478
(मोयणा)
|
2721005000NRG24150320242267372
|
15/03/2024
|
gita
|
2721005WL040131
|
gita
|
00045
|
BARB0KIRAPX
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178487
|
|
GITA DAVI FULWAREYA
|
BANK OF BARODA(606985)
|
|
34
|
MASUDA
|
RJ-272100514302536700/1505
(मोयणा)
|
2721005000NRG24150320242267375
|
15/03/2024
|
DALI
|
2721005WL040131
|
DALI
|
00045
|
BARB0KIRAPX
|
1267
|
1267
|
Processed
|
20/04/2024
|
|
3158178509
|
|
DALA WO RAMKARAN
|
BANK OF BARODA(606985)
|
|
35
|
MASUDA
|
RJ-272100514302536700/1507
(मोयणा)
|
2721005000NRG24150320242267376
|
15/03/2024
|
KALYAN SINGH
|
2721005WL040131
|
KALYAN SINGH
|
00045
|
BARB0KIRAPX
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158179027
|
|
KALYAN SINGH SO GENA
|
BANK OF BARODA(606985)
|
|
36
|
MASUDA
|
RJ-272100514302536700/1514
(मोयणा)
|
2721005000NRG24150320242267377
|
15/03/2024
|
Ganga devi
|
2721005WL040131
|
Ganga devi
|
00045
|
BARB0KIRAPX
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158178325
|
|
GANGA WO TARA CHAND
|
BANK OF BARODA(606985)
|
|
37
|
MASUDA
|
RJ-272100514302536700/1523
(मोयणा)
|
2721005000NRG24150320242267381
|
15/03/2024
|
GENI
|
2721005WL040131
|
GENI
|
00045
|
BARB0KIRAPX
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158179038
|
|
GENNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MASUDA
|
RJ-272100514302536700/1538
(मोयणा)
|
2721005000NRG24150320242267384
|
15/03/2024
|
RATNI
|
2721005WL040131
|
RATNI
|
00045
|
BARB0KIRAPX
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178494
|
|
RATANI
|
UNION BANK OF INDIA(508500)
|
|
39
|
MASUDA
|
RJ-272100514302536700/1540
(मोयणा)
|
2721005000NRG24150320242267385
|
15/03/2024
|
SHARDA
|
2721005WL040131
|
SHARDA
|
00045
|
BARB0KIRAPX
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158179002
|
|
SHARDA WO SHANTILAL
|
BANK OF BARODA(606985)
|
|
40
|
MASUDA
|
RJ-272100514302536700/1542
(मोयणा)
|
2721005000NRG24150320242267386
|
15/03/2024
|
GITA
|
2721005WL040131
|
GITA
|
00045
|
BARB0KIRAPX
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178552
|
|
GITA W O PRABHU RAWA
|
BANK OF BARODA(606985)
|
|
41
|
MASUDA
|
RJ-272100514302536700/1544
(मोयणा)
|
2721005000NRG24150320242267387
|
15/03/2024
|
KAMLA
|
2721005WL040131
|
KAMLA
|
00045
|
BARB0KIRAPX
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178453
|
|
KAMLA WO RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
42
|
MASUDA
|
RJ-272100514302536700/1614
(मोयणा)
|
2721005000NRG24150320242267388
|
15/03/2024
|
BAINA
|
2721005WL040131
|
BAINA
|
00045
|
BARB0KIRAPX
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158179033
|
|
MR BENI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MASUDA
|
RJ-272100514302536700/1616
(मोयणा)
|
2721005000NRG24150320242267390
|
15/03/2024
|
SAHJAN
|
2721005WL040131
|
SAHJAN
|
00045
|
BARB0KIRAPX
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158179023
|
|
SAHAJAN RAWAT W O VI
|
BANK OF BARODA(606985)
|
|
44
|
MASUDA
|
RJ-272100514302536700/1645
(मोयणा)
|
2721005000NRG24150320242267392
|
15/03/2024
|
REKHA
|
2721005WL040131
|
REKHA
|
00045
|
BARB0KIRAPX
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178511
|
|
REKHA WO KALU SINGH
|
BANK OF BARODA(606985)
|
|
45
|
MASUDA
|
RJ-272100514302536700/1648
(मोयणा)
|
2721005000NRG24150320242267393
|
15/03/2024
|
LUMBA
|
2721005WL040131
|
LUMBA
|
00045
|
BARB0KIRAPX
|
1448
|
1448
|
Processed
|
20/04/2024
|
|
3158178264
|
|
LUMA SO HAJARI RAWAT
|
BANK OF BARODA(606985)
|
|
46
|
MASUDA
|
RJ-272100514302536700/1656
(मोयणा)
|
2721005000NRG24150320242267394
|
15/03/2024
|
LALI
|
2721005WL040131
|
LALI
|
00045
|
BARB0KIRAPX
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178957
|
|
LALI WO VINOD SINGH
|
BANK OF BARODA(606985)
|
|
47
|
MASUDA
|
RJ-272100514302536700/1660
(मोयणा)
|
2721005000NRG24150320242267395
|
15/03/2024
|
SHILA
|
2721005WL040131
|
SHILA
|
00045
|
BARB0KIRAPX
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178606
|
|
SHEELA WO PRITHVIRAJ
|
BANK OF BARODA(606985)
|
|
48
|
MASUDA
|
RJ-272100514302536700/2
(मोयणा)
|
2721005000NRG24150320242267396
|
15/03/2024
|
priyanka
|
2721005WL040131
|
priyanka
|
00045
|
BARB0KIRAPX
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178717
|
|
PRIYNKA
|
BANK OF BARODA(606985)
|
|
49
|
MASUDA
|
RJ-272100514302536700/2016
(मोयणा)
|
2721005000NRG24150320242267397
|
15/03/2024
|
PRABHU
|
2721005WL040131
|
PRABHU
|
00045
|
BARB0KIRAPX
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3158178821
|
|
PRABHU SO NANU SINGH
|
BANK OF BARODA(606985)
|
|
50
|
MASUDA
|
RJ-272100514302536700/2140
(मोयणा)
|
2721005000NRG24150320242267399
|
15/03/2024
|
sharda
|
2721005WL040131
|
sharda
|
00045
|
BARB0KIRAPX
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158179037
|
|
SHARDA WO SAGAR SING
|
BANK OF BARODA(606985)
|
|
51
|
MASUDA
|
RJ-272100514302536700/2278
(मोयणा)
|
2721005000NRG24150320242267400
|
15/03/2024
|
SHARDA
|
2721005WL040131
|
SHARDA
|
00045
|
BARB0KIRAPX
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178507
|
|
SHARDA WO OM SINGH
|
BANK OF BARODA(606985)
|
|
52
|
MASUDA
|
RJ-272100514302536700/2289
(मोयणा)
|
2721005000NRG24150320242267402
|
15/03/2024
|
ANITA
|
2721005WL040131
|
ANITA
|
00045
|
BARB0KIRAPX
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158179041
|
|
ANITA WO DUGA SINGH
|
BANK OF BARODA(606985)
|
|
53
|
MASUDA
|
RJ-272100514302536700/2290
(मोयणा)
|
2721005000NRG24150320242267403
|
15/03/2024
|
RADHA
|
2721005WL040131
|
RADHA
|
00045
|
BARB0KIRAPX
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178347
|
|
RADHA WO GOPAL
|
BANK OF BARODA(606985)
|
|
54
|
MASUDA
|
RJ-272100514302536700/2291
(मोयणा)
|
2721005000NRG24150320242267404
|
15/03/2024
|
BHANWARI
|
2721005WL040131
|
BHANWARI
|
00045
|
BARB0KIRAPX
|
2534
|
2534
|
Processed
|
20/04/2024
|
|
3158178512
|
|
BHAVARI WO MOHAN
|
BANK OF BARODA(606985)
|
|
55
|
MASUDA
|
RJ-272100514302536700/2316
(मोयणा)
|
2721005000NRG24150320242267406
|
15/03/2024
|
INDIRA
|
2721005WL040131
|
INDIRA
|
00045
|
BARB0KIRAPX
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178763
|
|
NDRA WO MAHIPAL SIN
|
BANK OF BARODA(606985)
|
|
56
|
MASUDA
|
RJ-272100514302536700/2334
(मोयणा)
|
2721005000NRG24150320242267407
|
15/03/2024
|
pinkidevi
|
2721005WL040131
|
pinkidevi
|
00045
|
BARB0KIRAPX
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178657
|
|
PINKI WO DEVRAJ
|
BANK OF BARODA(606985)
|
|
57
|
MASUDA
|
RJ-272100514302536700/2381
(मोयणा)
|
2721005000NRG24150320242267408
|
15/03/2024
|
SUNITA
|
2721005WL040131
|
SUNITA
|
00045
|
BARB0KIRAPX
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178496
|
|
SUNITA DEVI WO PRABH
|
BANK OF BARODA(606985)
|
|
58
|
MASUDA
|
RJ-272100514302536700/2417
(मोयणा)
|
2721005000NRG24150320242267410
|
15/03/2024
|
rami
|
2721005WL040131
|
rami
|
00045
|
BARB0KIRAPX
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158178268
|
|
RAMI WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
59
|
MASUDA
|
RJ-272100514302536700/2421
(मोयणा)
|
2721005000NRG24150320242267412
|
15/03/2024
|
arti
|
2721005WL040131
|
arti
|
00045
|
BARB0KIRAPX
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178293
|
|
AARTI CO DEBI SINGH
|
BANK OF BARODA(606985)
|
|
60
|
MASUDA
|
RJ-272100514302536700/2564
(मोयणा)
|
2721005000NRG24150320242267413
|
15/03/2024
|
dali
|
2721005WL040131
|
dali
|
00045
|
BARB0KIRAPX
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178660
|
|
DALI WO MAGANA
|
BANK OF BARODA(606985)
|
|
61
|
MASUDA
|
RJ-272100514302536700/48
(मोयणा)
|
2721005000NRG24150320242267415
|
15/03/2024
|
MIRA
|
2721005WL040131
|
MIRA
|
00045
|
BARB0KIRAPX
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178294
|
|
MIRA RAWAT
|
BANK OF BARODA(606985)
|
|
62
|
MASUDA
|
RJ-272100514302536700/49
(मोयणा)
|
2721005000NRG24150320242267416
|
15/03/2024
|
POOJA RAWAT
|
2721005WL040131
|
POOJA RAWAT
|
00045
|
BARB0KIRAPX
|
1810
|
1810
|
Processed
|
20/04/2024
|
|
3158178836
|
|
POOJA RAWAT
|
BANK OF BARODA(606985)
|
|
63
|
MASUDA
|
RJ-272100514302536700/5
(मोयणा)
|
2721005000NRG24150320242267417
|
15/03/2024
|
INDRA RAWAT
|
2721005WL040131
|
INDRA RAWAT
|
00045
|
BARB0KIRAPX
|
1629
|
1629
|
Processed
|
20/04/2024
|
|
3158178269
|
|
NDRA RAWAT WO SANWA
|
BANK OF BARODA(606985)
|
|
64
|
MASUDA
|
RJ-272100514302536700/53
(मोयणा)
|
2721005000NRG24150320242267418
|
15/03/2024
|
MONIKA
|
2721005WL040131
|
MONIKA
|
00045
|
BARB0KIRAPX
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178608
|
|
MONIKA
|
BANK OF BARODA(606985)
|
|
65
|
MASUDA
|
RJ-272100514302536700/65
(मोयणा)
|
2721005000NRG24150320242267420
|
15/03/2024
|
Maya
|
2721005WL040131
|
Maya
|
00045
|
BARB0KIRAPX
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178470
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
66
|
MASUDA
|
RJ-272100514302536700/68
(मोयणा)
|
2721005000NRG24150320242267421
|
15/03/2024
|
NILA RAWAT
|
2721005WL040131
|
NILA RAWAT
|
00045
|
BARB0KIRAPX
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158178720
|
|
NILA RAWAT
|
BANK OF BARODA(606985)
|
|
67
|
MASUDA
|
RJ-272100514302536700/80
(मोयणा)
|
2721005000NRG24150320242267423
|
15/03/2024
|
POOJA
|
2721005WL040131
|
POOJA
|
00045
|
BARB0KIRAPX
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158178718
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
68
|
MASUDA
|
RJ-272100514302536800/26
(मोयणा)
|
2721005000NRG24150320242267427
|
15/03/2024
|
POOJA
|
2721005WL040131
|
POOJA
|
00045
|
BARB0KIRAPX
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178326
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
69
|
MASUDA
|
RJ-272100514302543500/1471
(मोयणा)
|
2721005000NRG24140320242263821
|
15/03/2024
|
sita
|
2721005WL040044
|
sita
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158178592
|
|
SITA WO DAYAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
MASUDA
|
RJ-272100514302543500/1576
(मोयणा)
|
2721005000NRG24140320242263823
|
15/03/2024
|
KAMLA
|
2721005WL040044
|
KAMLA
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158178571
|
|
KAMLA RAWAT D O LALA
|
BANK OF BARODA(606985)
|
|
71
|
MASUDA
|
RJ-272100514302543500/1590
(मोयणा)
|
2721005000NRG24140320242263825
|
15/03/2024
|
GEESI
|
2721005WL040044
|
GEESI
|
00045
|
BARB0KIRAPX
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158178892
|
|
GHISI DEVI BHOLA RAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
MASUDA
|
RJ-272100514302543500/1591
(मोयणा)
|
2721005000NRG24140320242263826
|
15/03/2024
|
SANTOSH
|
2721005WL040044
|
SANTOSH
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158178519
|
|
SANTOSH WO SHRAWAN
|
BANK OF BARODA(606985)
|
|
73
|
MASUDA
|
RJ-272100514302543500/1594
(मोयणा)
|
2721005000NRG24140320242263827
|
15/03/2024
|
BARDA
|
2721005WL040044
|
BARDA
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158178276
|
|
BARDA SO BRAHMA
|
BANK OF BARODA(606985)
|
|
74
|
MASUDA
|
RJ-272100514302543500/1598
(मोयणा)
|
2721005000NRG24140320242263829
|
15/03/2024
|
DALI
|
2721005WL040044
|
DALI
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158178762
|
|
DALI WO HARJI
|
BANK OF BARODA(606985)
|
|
75
|
MASUDA
|
RJ-272100514302543500/1603
(मोयणा)
|
2721005000NRG24140320242263831
|
15/03/2024
|
SANTOSH
|
2721005WL040044
|
SANTOSH
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158178274
|
|
SANOP WO PAPPU
|
BANK OF BARODA(606985)
|
|
76
|
MASUDA
|
RJ-272100514302543500/1686
(मोयणा)
|
2721005000NRG24140320242263834
|
15/03/2024
|
TEEJA
|
2721005WL040044
|
TEEJA
|
00045
|
BARB0KIRAPX
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158178521
|
|
TIJA WO NARAYAN SING
|
BANK OF BARODA(606985)
|
|
77
|
MASUDA
|
RJ-272100514302543500/1705
(मोयणा)
|
2721005000NRG24140320242263835
|
15/03/2024
|
SONU
|
2721005WL040044
|
SONU
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158178279
|
|
SONU
|
BANK OF BARODA(606985)
|
|
78
|
MASUDA
|
RJ-272100514302543500/1750
(मोयणा)
|
2721005000NRG24140320242263836
|
15/03/2024
|
MOHANI DEVI
|
2721005WL040044
|
MOHANI DEVI
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158178598
|
|
MOHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MASUDA
|
RJ-272100514302543500/1886
(मोयणा)
|
2721005000NRG24140320242263837
|
15/03/2024
|
SURESH
|
2721005WL040044
|
SURESH
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158178653
|
|
SURESH SINGH SO MEGH
|
BANK OF BARODA(606985)
|
|
80
|
MASUDA
|
RJ-272100514502536500/10
(किराप)
|
2721005000NRG24140320242265407
|
15/03/2024
|
LALITA
|
2721005WL040084
|
LALITA
|
00045
|
BARB0KIRAPX
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158178895
|
|
LALIBAI WO KRISHAN G
|
BANK OF BARODA(606985)
|
|
81
|
MASUDA
|
RJ-272100514502536500/100
(किराप)
|
2721005000NRG24140320242265408
|
15/03/2024
|
SITA
|
2721005WL040084
|
SITA
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178344
|
|
SITA WO SHIVKARAN
|
BANK OF BARODA(606985)
|
|
82
|
MASUDA
|
RJ-272100514502536500/104
(किराप)
|
2721005000NRG24140320242265409
|
15/03/2024
|
AMRI
|
2721005WL040084
|
AMRI
|
00045
|
BARB0KIRAPX
|
790
|
790
|
Processed
|
20/04/2024
|
|
3158178857
|
|
AMRI DEVI W O KISHNA
|
BANK OF BARODA(606985)
|
|
83
|
MASUDA
|
RJ-272100514502536500/107
(किराप)
|
2721005000NRG24140320242262003
|
15/03/2024
|
GUMANI
|
2721005WL039996
|
GUMANI
|
00045
|
BARB0KIRAPX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158178861
|
|
GUMANI W O GOVIND GU
|
BANK OF BARODA(606985)
|
|
84
|
MASUDA
|
RJ-272100514502536500/109
(किराप)
|
2721005000NRG24140320242263487
|
15/03/2024
|
NANDU
|
2721005WL040025
|
NANDU
|
00045
|
BARB0KIRAPX
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3158178403
|
|
NANDU WO SOHAN LAL K
|
BANK OF BARODA(606985)
|
|
85
|
MASUDA
|
RJ-272100514502536500/110
(किराप)
|
2721005000NRG24140320242265410
|
15/03/2024
|
RAMMA
|
2721005WL040084
|
RAMMA
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178698
|
|
RAMBHA WO MODU RAM R
|
BANK OF BARODA(606985)
|
|
86
|
MASUDA
|
RJ-272100514502536500/113
(किराप)
|
2721005000NRG24140320242263838
|
15/03/2024
|
bhanuram
|
2721005WL040044
|
bhanuram
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158178423
|
|
BHANU RAM SO PRATAP
|
BANK OF BARODA(606985)
|
|
87
|
MASUDA
|
RJ-272100514502536500/1131
(किराप)
|
2721005000NRG24140320242264671
|
15/03/2024
|
HANJA
|
2721005WL040065
|
HANJA
|
00045
|
BARB0KIRAPX
|
850
|
850
|
Processed
|
20/04/2024
|
|
3158178994
|
|
HANJA WO BHOMA RAWAT
|
BANK OF BARODA(606985)
|
|
88
|
MASUDA
|
RJ-272100514502536500/114
(किराप)
|
2721005000NRG24140320242262004
|
15/03/2024
|
RADHA
|
2721005WL039996
|
RADHA
|
00045
|
BARB0KIRAPX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158178483
|
|
RADHA WO HIRA KHAROL
|
BANK OF BARODA(606985)
|
|
89
|
MASUDA
|
RJ-272100514502536500/1143
(किराप)
|
2721005000NRG24140320242263488
|
15/03/2024
|
JHAMARI
|
2721005WL040025
|
JHAMARI
|
00045
|
BARB0KIRAPX
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158178901
|
|
JHAMARI WO GOPAL
|
BANK OF BARODA(606985)
|
|
90
|
MASUDA
|
RJ-272100514502536500/1144
(किराप)
|
2721005000NRG24140320242262005
|
15/03/2024
|
GITA
|
2721005WL039996
|
GITA
|
00045
|
BARB0KIRAPX
|
925
|
925
|
Processed
|
20/04/2024
|
|
3158178277
|
|
MRS GEETA WO SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
91
|
MASUDA
|
RJ-272100514502536500/1146
(किराप)
|
2721005000NRG24140320242265411
|
15/03/2024
|
SUNITA
|
2721005WL040084
|
SUNITA
|
00045
|
BARB0KIRAPX
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158179028
|
|
SUNITA WO RAMPRASAD
|
BANK OF BARODA(606985)
|
|
92
|
MASUDA
|
RJ-272100514502536500/1147
(किराप)
|
2721005000NRG24140320242264672
|
15/03/2024
|
GYARASI
|
2721005WL040065
|
GYARASI
|
00045
|
BARB0KIRAPX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158178278
|
|
GYARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MASUDA
|
RJ-272100514502536500/1150
(किराप)
|
2721005000NRG24140320242263489
|
15/03/2024
|
SITA
|
2721005WL040025
|
SITA
|
00045
|
BARB0KIRAPX
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3158178262
|
|
SITA WO SANWER LAL
|
BANK OF BARODA(606985)
|
|
94
|
MASUDA
|
RJ-272100514502536500/1153
(किराप)
|
2721005000NRG24140320242262006
|
15/03/2024
|
THANA
|
2721005WL039996
|
THANA
|
00045
|
BARB0KIRAPX
|
1110
|
1110
|
Processed
|
20/04/2024
|
|
3158178467
|
|
THANA REBARI SO PABU
|
BANK OF BARODA(606985)
|
|
95
|
MASUDA
|
RJ-272100514502536500/1157
(किराप)
|
2721005000NRG24140320242264673
|
15/03/2024
|
KALI
|
2721005WL040065
|
KALI
|
00045
|
BARB0KIRAPX
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158178739
|
|
KALI WO PATWARI SIN
|
BANK OF BARODA(606985)
|
|
96
|
MASUDA
|
RJ-272100514502536500/1159
(किराप)
|
2721005000NRG24140320242265412
|
15/03/2024
|
RADHA
|
2721005WL040084
|
RADHA
|
00045
|
BARB0KIRAPX
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3158178356
|
|
RADHA WO KANA RAM
|
BANK OF BARODA(606985)
|
|
97
|
MASUDA
|
RJ-272100514502536500/1160
(किराप)
|
2721005000NRG24140320242262007
|
15/03/2024
|
SHARWANI
|
2721005WL039996
|
SHARWANI
|
00045
|
BARB0KIRAPX
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3158178626
|
|
MRS SHRWANI WO KAILASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
MASUDA
|
RJ-272100514502536500/1161
(किराप)
|
2721005000NRG24140320242262008
|
15/03/2024
|
RATNI
|
2721005WL039996
|
RATNI
|
00045
|
BARB0KIRAPX
|
740
|
740
|
Processed
|
20/04/2024
|
|
3158178362
|
|
RATANI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
99
|
MASUDA
|
RJ-272100514502536500/1163
(किराप)
|
2721005000NRG24140320242262009
|
15/03/2024
|
SUGNI
|
2721005WL039996
|
SUGNI
|
00045
|
BARB0KIRAPX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158178280
|
|
SUGANI WO DINESH KHA
|
BANK OF BARODA(606985)
|
|
100
|
MASUDA
|
RJ-272100514502536500/1164
(किराप)
|
2721005000NRG24140320242265413
|
15/03/2024
|
SONI
|
2721005WL040084
|
SONI
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178460
|
|
SONI WO AASIN
|
BANK OF BARODA(606985)
|
|
101
|
MASUDA
|
RJ-272100514502536500/1166
(किराप)
|
2721005000NRG24140320242265414
|
15/03/2024
|
LEELA
|
2721005WL040084
|
LEELA
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178808
|
|
LEELA WO SITARAM KHA
|
BANK OF BARODA(606985)
|
|
102
|
MASUDA
|
RJ-272100514502536500/117
(किराप)
|
2721005000NRG24140320242264674
|
15/03/2024
|
Harchand
|
2721005WL040065
|
Harchand
|
00045
|
BARB0KIRAPX
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158179043
|
|
HARCHAND SO RODA KHA
|
BANK OF BARODA(606985)
|
|
103
|
MASUDA
|
RJ-272100514502536500/1178
(किराप)
|
2721005000NRG24140320242264675
|
15/03/2024
|
NANI
|
2721005WL040065
|
NANI
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158178737
|
|
NAINI WO SAMPAT RAWA
|
BANK OF BARODA(606985)
|
|
104
|
MASUDA
|
RJ-272100514502536500/1185
(किराप)
|
2721005000NRG24140320242264676
|
15/03/2024
|
SHARDA
|
2721005WL040065
|
SHARDA
|
00045
|
BARB0KIRAPX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158178620
|
|
SHARDA WO SHAMBHU LA
|
BANK OF BARODA(606985)
|
|
105
|
MASUDA
|
RJ-272100514502536500/1189
(किराप)
|
2721005000NRG24140320242262010
|
15/03/2024
|
SITA
|
2721005WL039996
|
SITA
|
00045
|
BARB0KIRAPX
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158178474
|
|
SITA WO GANPAT KHAT
|
BANK OF BARODA(606985)
|
|
106
|
MASUDA
|
RJ-272100514502536500/119
(किराप)
|
2721005000NRG24140320242263490
|
15/03/2024
|
KANKU
|
2721005WL040025
|
KANKU
|
00045
|
BARB0KIRAPX
|
1110
|
1110
|
Processed
|
20/04/2024
|
|
3158178491
|
|
DHARMA SO RODA KHARO
|
BANK OF BARODA(606985)
|
|
107
|
MASUDA
|
RJ-272100514502536500/1193
(किराप)
|
2721005000NRG24140320242263491
|
15/03/2024
|
SitA
|
2721005WL040025
|
SitA
|
00045
|
BARB0KIRAPX
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158178616
|
|
SITA WO DHARMA
|
BANK OF BARODA(606985)
|
|
108
|
MASUDA
|
RJ-272100514502536500/1195
(किराप)
|
2721005000NRG24140320242265415
|
15/03/2024
|
MANJU
|
2721005WL040084
|
MANJU
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178651
|
|
MANJU
|
RATNAKAR BANK(607393)
|
|
109
|
MASUDA
|
RJ-272100514502536500/120
(किराप)
|
2721005000NRG24140320242264677
|
15/03/2024
|
HEERI
|
2721005WL040065
|
HEERI
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158178578
|
|
HEERI DEVI WO SHRI R
|
BANK OF BARODA(606985)
|
|
110
|
MASUDA
|
RJ-272100514502536500/121
(किराप)
|
2721005000NRG24140320242263492
|
15/03/2024
|
NARAYANI
|
2721005WL040025
|
NARAYANI
|
00045
|
BARB0KIRAPX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158178481
|
|
NARAYANI WO BALU GUR
|
BANK OF BARODA(606985)
|
|
111
|
MASUDA
|
RJ-272100514502536500/124
(किराप)
|
2721005000NRG24140320242263839
|
15/03/2024
|
SAMPATI
|
2721005WL040044
|
SAMPATI
|
00045
|
BARB0KIRAPX
|
340
|
340
|
Processed
|
20/04/2024
|
|
3158178875
|
|
SAMPATI W O JAGDIS
|
BANK OF BARODA(606985)
|
|
112
|
MASUDA
|
RJ-272100514502536500/125
(किराप)
|
2721005000NRG24140320242264678
|
15/03/2024
|
KAMLA
|
2721005WL040065
|
KAMLA
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158178716
|
|
KAMLA WO DEBI BHIL
|
BANK OF BARODA(606985)
|
|
113
|
MASUDA
|
RJ-272100514502536500/126
(किराप)
|
2721005000NRG24140320242262011
|
15/03/2024
|
sivkaran
|
2721005WL039996
|
sivkaran
|
00045
|
BARB0KIRAPX
|
925
|
925
|
Processed
|
20/04/2024
|
|
3158178488
|
|
SHIVKARAN SO MISHRI
|
BANK OF BARODA(606985)
|
|
114
|
MASUDA
|
RJ-272100514502536500/1261
(किराप)
|
2721005000NRG24140320242264679
|
15/03/2024
|
INDRA
|
2721005WL040065
|
INDRA
|
00045
|
BARB0KIRAPX
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3158178577
|
|
NDRA WO SODAN REBAR
|
BANK OF BARODA(606985)
|
|
115
|
MASUDA
|
RJ-272100514502536500/1272
(किराप)
|
2721005000NRG24140320242263493
|
15/03/2024
|
POOJA
|
2721005WL040025
|
POOJA
|
00045
|
BARB0KIRAPX
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158178649
|
|
POOJA WO RAKESH KUMH
|
BANK OF BARODA(606985)
|
|
116
|
MASUDA
|
RJ-272100514502536500/1279
(किराप)
|
2721005000NRG24140320242263494
|
15/03/2024
|
PARWATI
|
2721005WL040025
|
PARWATI
|
00045
|
BARB0KIRAPX
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3158179031
|
|
PARWATI WO PUKHRAJ
|
BANK OF BARODA(606985)
|
|
117
|
MASUDA
|
RJ-272100514502536500/130
(किराप)
|
2721005000NRG24140320242262012
|
15/03/2024
|
MANOHAR
|
2721005WL039996
|
MANOHAR
|
00045
|
BARB0KIRAPX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158178896
|
|
MANOHAR SINGH SO PRA
|
BANK OF BARODA(606985)
|
|
118
|
MASUDA
|
RJ-272100514502536500/133
(किराप)
|
2721005000NRG24140320242262013
|
15/03/2024
|
Dudi
|
2721005WL039996
|
Dudi
|
00045
|
BARB0KIRAPX
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3158178766
|
|
DUDI WO MAHAVEER GUR
|
BANK OF BARODA(606985)
|
|
119
|
MASUDA
|
RJ-272100514502536500/1331
(किराप)
|
2721005000NRG24140320242265416
|
15/03/2024
|
HUNJA
|
2721005WL040084
|
HUNJA
|
00045
|
BARB0KIRAPX
|
474
|
474
|
Processed
|
20/04/2024
|
|
3158178864
|
|
HANJA WO NATHU BHAMB
|
BANK OF BARODA(606985)
|
|
120
|
MASUDA
|
RJ-272100514502536500/1338
(किराप)
|
2721005000NRG24140320242265417
|
15/03/2024
|
SURGYAN
|
2721005WL040084
|
SURGYAN
|
00045
|
BARB0KIRAPX
|
948
|
948
|
Processed
|
20/04/2024
|
|
3158179044
|
|
SURGYAN WO PUSARAM
|
BANK OF BARODA(606985)
|
|
121
|
MASUDA
|
RJ-272100514502536500/135
(किराप)
|
2721005000NRG24140320242265418
|
15/03/2024
|
DAGLI
|
2721005WL040084
|
DAGLI
|
00045
|
BARB0KIRAPX
|
790
|
790
|
Processed
|
20/04/2024
|
|
3158178783
|
|
DHAGLI WO BHANWAR
|
BANK OF BARODA(606985)
|
|
122
|
MASUDA
|
RJ-272100514502536500/1352
(किराप)
|
2721005000NRG24140320242265419
|
15/03/2024
|
DEWALI
|
2721005WL040084
|
DEWALI
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158179046
|
|
DEVLI WO KAILASH KHA
|
BANK OF BARODA(606985)
|
|
123
|
MASUDA
|
RJ-272100514502536500/136
(किराप)
|
2721005000NRG24140320242263495
|
15/03/2024
|
SUKHI
|
2721005WL040025
|
SUKHI
|
00045
|
BARB0KIRAPX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158178877
|
|
SUKHI WO DHARMA REBA
|
BANK OF BARODA(606985)
|
|
124
|
MASUDA
|
RJ-272100514502536500/1368
(किराप)
|
2721005000NRG24140320242263496
|
15/03/2024
|
GANI
|
2721005WL040025
|
GANI
|
00045
|
BARB0KIRAPX
|
925
|
925
|
Processed
|
20/04/2024
|
|
3158178454
|
|
GHANI WO SANWARLAL
|
BANK OF BARODA(606985)
|
|
125
|
MASUDA
|
RJ-272100514502536500/1369
(किराप)
|
2721005000NRG24140320242265420
|
15/03/2024
|
REENA
|
2721005WL040084
|
REENA
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178352
|
|
RINA WO VIKRAM SINGH
|
BANK OF BARODA(606985)
|
|
126
|
MASUDA
|
RJ-272100514502536500/1371
(किराप)
|
2721005000NRG24140320242263497
|
15/03/2024
|
MANBHAR
|
2721005WL040025
|
MANBHAR
|
00045
|
BARB0KIRAPX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158178355
|
|
MANBHAR WO UGAMA RAM
|
BANK OF BARODA(606985)
|
|
127
|
MASUDA
|
RJ-272100514502536500/1373
(किराप)
|
2721005000NRG24140320242264680
|
15/03/2024
|
PARI
|
2721005WL040065
|
PARI
|
00045
|
BARB0KIRAPX
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158178690
|
|
PARI WO SANWAR
|
BANK OF BARODA(606985)
|
|
128
|
MASUDA
|
RJ-272100514502536500/1374
(किराप)
|
2721005000NRG24140320242264681
|
15/03/2024
|
omprkash
|
2721005WL040065
|
omprkash
|
00045
|
BARB0KIRAPX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158178309
|
|
OM PRAKASH SO NATHU
|
BANK OF BARODA(606985)
|
|
129
|
MASUDA
|
RJ-272100514502536500/1377
(किराप)
|
2721005000NRG24140320242265421
|
15/03/2024
|
BRAMHA
|
2721005WL040084
|
BRAMHA
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178806
|
|
BRAMHA S O PANCHU RA
|
BANK OF BARODA(606985)
|
|
130
|
MASUDA
|
RJ-272100514502536500/1379
(किराप)
|
2721005000NRG24140320242262014
|
15/03/2024
|
MATHIYA
|
2721005WL039996
|
MATHIYA
|
00045
|
BARB0KIRAPX
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158178659
|
|
MATIYA GURJAR WO BHA
|
BANK OF BARODA(606985)
|
|
131
|
MASUDA
|
RJ-272100514502536500/1380
(किराप)
|
2721005000NRG24140320242265422
|
15/03/2024
|
PARSI
|
2721005WL040084
|
PARSI
|
00045
|
BARB0KIRAPX
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158178589
|
|
PARASI WO BANAVARI L
|
BANK OF BARODA(606985)
|
|
132
|
MASUDA
|
RJ-272100514502536500/1385
(किराप)
|
2721005000NRG24140320242265423
|
15/03/2024
|
MANJU
|
2721005WL040084
|
MANJU
|
00045
|
BARB0KIRAPX
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158178452
|
|
MANJU DEVI WO KAILAS
|
BANK OF BARODA(606985)
|
|
133
|
MASUDA
|
RJ-272100514502536500/139
(किराप)
|
2721005000NRG24140320242265424
|
15/03/2024
|
RAMKARAN
|
2721005WL040084
|
RAMKARAN
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178805
|
|
RAMKARAN SO UGMA BHA
|
BANK OF BARODA(606985)
|
|
134
|
MASUDA
|
RJ-272100514502536500/1408
(किराप)
|
2721005000NRG24140320242263498
|
15/03/2024
|
REKHA
|
2721005WL040025
|
REKHA
|
00045
|
BARB0KIRAPX
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158178343
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MASUDA
|
RJ-272100514502536500/1411
(किराप)
|
2721005000NRG24140320242263499
|
15/03/2024
|
CHANTA
|
2721005WL040025
|
CHANTA
|
00045
|
BARB0KIRAPX
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3158178520
|
|
CHANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MASUDA
|
RJ-272100514502536500/1413
(किराप)
|
2721005000NRG24140320242265425
|
15/03/2024
|
SUNITA
|
2721005WL040084
|
SUNITA
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178473
|
|
SUNITA WO DINESH
|
BANK OF BARODA(606985)
|
|
137
|
MASUDA
|
RJ-272100514502536500/1422
(किराप)
|
2721005000NRG24140320242262015
|
15/03/2024
|
SANTI
|
2721005WL039996
|
SANTI
|
00045
|
BARB0KIRAPX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158178823
|
|
SHANTI GURJAR WO SAT
|
BANK OF BARODA(606985)
|
|
138
|
MASUDA
|
RJ-272100514502536500/1423
(किराप)
|
2721005000NRG24140320242263500
|
15/03/2024
|
ramshukh
|
2721005WL040025
|
ramshukh
|
00045
|
BARB0KIRAPX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158178582
|
|
RAMSUKH GURJAR SO RA
|
BANK OF BARODA(606985)
|
|
139
|
MASUDA
|
RJ-272100514502536500/1424
(किराप)
|
2721005000NRG24140320242263501
|
15/03/2024
|
sanju
|
2721005WL040025
|
sanju
|
00045
|
BARB0KIRAPX
|
740
|
740
|
Processed
|
20/04/2024
|
|
3158178433
|
|
SANJU GURJAR
|
BANK OF BARODA(606985)
|
|
140
|
MASUDA
|
RJ-272100514502536500/143
(किराप)
|
2721005000NRG24140320242262016
|
15/03/2024
|
SOHAN
|
2721005WL039996
|
SOHAN
|
00045
|
BARB0KIRAPX
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3158178869
|
|
SOHAN SO NATHU BHAMB
|
BANK OF BARODA(606985)
|
|
141
|
MASUDA
|
RJ-272100514502536500/1433
(किराप)
|
2721005000NRG24140320242264682
|
15/03/2024
|
SEEMA
|
2721005WL040065
|
SEEMA
|
00045
|
BARB0KIRAPX
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158178839
|
|
SEEMA WO KANARAM GUR
|
BANK OF BARODA(606985)
|
|
142
|
MASUDA
|
RJ-272100514502536500/1435
(किराप)
|
2721005000NRG24140320242262017
|
15/03/2024
|
FULI
|
2721005WL039996
|
FULI
|
00045
|
BARB0KIRAPX
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3158178304
|
|
FULI DEVI WO RAMDYAL
|
BANK OF BARODA(606985)
|
|
143
|
MASUDA
|
RJ-272100514502536500/1436
(किराप)
|
2721005000NRG24140320242262018
|
15/03/2024
|
matiya
|
2721005WL039996
|
matiya
|
00045
|
BARB0KIRAPX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158178513
|
|
MATIYA WO KALURAM
|
BANK OF BARODA(606985)
|
|
144
|
MASUDA
|
RJ-272100514502536500/144
(किराप)
|
2721005000NRG24140320242263502
|
15/03/2024
|
FULY
|
2721005WL040025
|
FULY
|
00045
|
BARB0KIRAPX
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3158178418
|
|
FULI WO GOPAL
|
BANK OF BARODA(606985)
|
|
145
|
MASUDA
|
RJ-272100514502536500/1444
(किराप)
|
2721005000NRG24140320242262019
|
15/03/2024
|
kali
|
2721005WL039996
|
kali
|
00045
|
BARB0KIRAPX
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158178475
|
|
KALI DEVI
|
BANK OF BARODA(606985)
|
|
146
|
MASUDA
|
RJ-272100514502536500/1445
(किराप)
|
2721005000NRG24140320242264683
|
15/03/2024
|
SANJU
|
2721005WL040065
|
SANJU
|
00045
|
BARB0KIRAPX
|
680
|
680
|
Processed
|
20/04/2024
|
|
3158178591
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
147
|
MASUDA
|
RJ-272100514502536500/146
(किराप)
|
2721005000NRG24140320242262020
|
15/03/2024
|
KISHANA
|
2721005WL039996
|
KISHANA
|
00045
|
BARB0KIRAPX
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158178492
|
|
KISHANA SO CHOTHU GU
|
BANK OF BARODA(606985)
|
|
148
|
MASUDA
|
RJ-272100514502536500/1464
(किराप)
|
2721005000NRG24140320242263503
|
15/03/2024
|
prbhu
|
2721005WL040025
|
prbhu
|
00045
|
BARB0KIRAPX
|
740
|
740
|
Processed
|
20/04/2024
|
|
3158178431
|
|
PRABHU SO MAHARAM KH
|
BANK OF BARODA(606985)
|
|
149
|
MASUDA
|
RJ-272100514502536500/1474
(किराप)
|
2721005000NRG24140320242262021
|
15/03/2024
|
sunita
|
2721005WL039996
|
sunita
|
00045
|
BARB0KIRAPX
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3158178316
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MASUDA
|
RJ-272100514502536500/1479
(किराप)
|
2721005000NRG24140320242263504
|
15/03/2024
|
rekha
|
2721005WL040025
|
rekha
|
00045
|
BARB0KIRAPX
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3158178949
|
|
REKHA WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
151
|
MASUDA
|
RJ-272100514502536500/1483
(किराप)
|
2721005000NRG24140320242263505
|
15/03/2024
|
FULI
|
2721005WL040025
|
FULI
|
00045
|
BARB0KIRAPX
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158178308
|
|
FULI WO SAYAR BHAMBH
|
BANK OF BARODA(606985)
|
|
152
|
MASUDA
|
RJ-272100514502536500/1487
(किराप)
|
2721005000NRG24140320242262022
|
15/03/2024
|
REKHA
|
2721005WL039996
|
REKHA
|
00045
|
BARB0KIRAPX
|
1295
|
1295
|
Processed
|
20/04/2024
|
|
3158178950
|
|
REKHA WO DASHARAJ
|
BANK OF BARODA(606985)
|
|
153
|
MASUDA
|
RJ-272100514502536500/1489
(किराप)
|
2721005000NRG24140320242262023
|
15/03/2024
|
KANCHAN
|
2721005WL039996
|
KANCHAN
|
00045
|
BARB0KIRAPX
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3158178628
|
|
KANCHAN WO GAUTAM
|
BANK OF BARODA(606985)
|
|
154
|
MASUDA
|
RJ-272100514502536500/149
(किराप)
|
2721005000NRG24140320242263506
|
15/03/2024
|
SHANTI
|
2721005WL040025
|
SHANTI
|
00045
|
BARB0KIRAPX
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3158178699
|
|
SHANTI WO MAHAVEER
|
BANK OF BARODA(606985)
|
|
155
|
MASUDA
|
RJ-272100514502536500/1491
(किराप)
|
2721005000NRG24140320242262024
|
15/03/2024
|
MATIYA
|
2721005WL039996
|
MATIYA
|
00045
|
BARB0KIRAPX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158178654
|
|
MATIYA
|
BANK OF BARODA(606985)
|
|
156
|
MASUDA
|
RJ-272100514502536500/1492
(किराप)
|
2721005000NRG24140320242262025
|
15/03/2024
|
RADHIKA
|
2721005WL039996
|
RADHIKA
|
00045
|
BARB0KIRAPX
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3158178652
|
|
RADHIKA WO KALU RAM
|
BANK OF BARODA(606985)
|
|
157
|
MASUDA
|
RJ-272100514502536500/1493
(किराप)
|
2721005000NRG24140320242264684
|
15/03/2024
|
KANCHAN
|
2721005WL040065
|
KANCHAN
|
00045
|
BARB0KIRAPX
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158178951
|
|
KANCHAN WO JIVRAJ GU
|
BANK OF BARODA(606985)
|
|
158
|
MASUDA
|
RJ-272100514502536500/150
(किराप)
|
2721005000NRG24140320242265426
|
15/03/2024
|
PAPUDI
|
2721005WL040084
|
PAPUDI
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178811
|
|
PAPPUDI WO GANESH KH
|
BANK OF BARODA(606985)
|
|
159
|
MASUDA
|
RJ-272100514502536500/1500
(किराप)
|
2721005000NRG24140320242262026
|
15/03/2024
|
MAYA
|
2721005WL039996
|
MAYA
|
00045
|
BARB0KIRAPX
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3158178477
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MASUDA
|
RJ-272100514502536500/1502
(किराप)
|
2721005000NRG24140320242263871
|
15/03/2024
|
KANCHAN
|
2721005WL040045
|
KANCHAN
|
00045
|
BARB0KIRAPX
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158178297
|
|
KACHANN
|
BANK OF BARODA(606985)
|
|
161
|
MASUDA
|
RJ-272100514502536500/1508
(किराप)
|
2721005000NRG24140320242265427
|
15/03/2024
|
SANWARLAL
|
2721005WL040084
|
SANWARLAL
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178583
|
|
SANWAR LAL SO CHATRA
|
BANK OF BARODA(606985)
|
|
162
|
MASUDA
|
RJ-272100514502536500/151
(किराप)
|
2721005000NRG24140320242265428
|
15/03/2024
|
CHOTI
|
2721005WL040084
|
CHOTI
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178876
|
|
CHHOTI WO MADAN
|
BANK OF BARODA(606985)
|
|
163
|
MASUDA
|
RJ-272100514502536500/1515
(किराप)
|
2721005000NRG24140320242264685
|
15/03/2024
|
POOJA
|
2721005WL040065
|
POOJA
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158178976
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MASUDA
|
RJ-272100514502536500/1525
(किराप)
|
2721005000NRG24140320242264686
|
15/03/2024
|
DEBI
|
2721005WL040065
|
DEBI
|
00045
|
BARB0KIRAPX
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158179000
|
|
DEBI
|
UNION BANK OF INDIA(508500)
|
|
165
|
MASUDA
|
RJ-272100514502536500/154
(किराप)
|
2721005000NRG24140320242262027
|
15/03/2024
|
GEETA
|
2721005WL039996
|
GEETA
|
00045
|
BARB0KIRAPX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158178983
|
|
GEETA DEVI WO CHHAGA
|
BANK OF BARODA(606985)
|
|
166
|
MASUDA
|
RJ-272100514502536500/1541
(किराप)
|
2721005000NRG24140320242265429
|
15/03/2024
|
SHARDA
|
2721005WL040084
|
SHARDA
|
00045
|
BARB0KIRAPX
|
1738
|
1738
|
Processed
|
20/04/2024
|
|
3158178514
|
|
SHARDA WO SHANKAR
|
BANK OF BARODA(606985)
|
|
167
|
MASUDA
|
RJ-272100514502536500/1548
(किराप)
|
2721005000NRG24140320242265430
|
15/03/2024
|
JAMUNA DEVI
|
2721005WL040084
|
JAMUNA DEVI
|
00045
|
BARB0KIRAPX
|
948
|
948
|
Processed
|
20/04/2024
|
|
3158178744
|
|
JAMLA WO RAJU RAM
|
BANK OF BARODA(606985)
|
|
168
|
MASUDA
|
RJ-272100514502536500/155
(किराप)
|
2721005000NRG24140320242265431
|
15/03/2024
|
PATU
|
2721005WL040084
|
PATU
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178734
|
|
PATAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MASUDA
|
RJ-272100514502536500/1550
(किराप)
|
2721005000NRG24140320242263872
|
15/03/2024
|
GAINI
|
2721005WL040045
|
GAINI
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178505
|
|
GENDI WO GANESH
|
BANK OF BARODA(606985)
|
|
170
|
MASUDA
|
RJ-272100514502536500/1557
(किराप)
|
2721005000NRG24140320242265432
|
15/03/2024
|
KIRAN
|
2721005WL040084
|
KIRAN
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178636
|
|
KIRAN WO KANARAM
|
BANK OF BARODA(606985)
|
|
171
|
MASUDA
|
RJ-272100514502536500/156
(किराप)
|
2721005000NRG24140320242265433
|
15/03/2024
|
SAYRI
|
2721005WL040084
|
SAYRI
|
00045
|
BARB0KIRAPX
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158178777
|
|
SAYARI WO MISHRI REB
|
BANK OF BARODA(606985)
|
|
172
|
MASUDA
|
RJ-272100514502536500/1562
(किराप)
|
2721005000NRG24140320242262028
|
15/03/2024
|
MAYA
|
2721005WL039996
|
MAYA
|
00045
|
BARB0KIRAPX
|
925
|
925
|
Processed
|
20/04/2024
|
|
3158178522
|
|
AYA WO DHANRAJ
|
BANK OF BARODA(606985)
|
|
173
|
MASUDA
|
RJ-272100514502536500/1564
(किराप)
|
2721005000NRG24140320242262029
|
15/03/2024
|
REENA
|
2721005WL039996
|
REENA
|
00045
|
BARB0KIRAPX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158178478
|
|
REENA MEGHVANSHI
|
BANK OF BARODA(606985)
|
|
174
|
MASUDA
|
RJ-272100514502536500/1567
(किराप)
|
2721005000NRG24140320242265434
|
15/03/2024
|
RAJU
|
2721005WL040084
|
RAJU
|
00045
|
BARB0KIRAPX
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158178630
|
|
RAJU WO GHISALAL
|
BANK OF BARODA(606985)
|
|
175
|
MASUDA
|
RJ-272100514502536500/1572
(किराप)
|
2721005000NRG24140320242263507
|
15/03/2024
|
REKHA
|
2721005WL040025
|
REKHA
|
00045
|
BARB0KIRAPX
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3158178461
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MASUDA
|
RJ-272100514502536500/1585
(किराप)
|
2721005000NRG24140320242262030
|
15/03/2024
|
SHARDA
|
2721005WL039996
|
SHARDA
|
00045
|
BARB0KIRAPX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158179006
|
|
SHARDA WO LADU
|
BANK OF BARODA(606985)
|
|
177
|
MASUDA
|
RJ-272100514502536500/16
(किराप)
|
2721005000NRG24140320242265435
|
15/03/2024
|
SAMU
|
2721005WL040084
|
SAMU
|
00045
|
BARB0KIRAPX
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158178410
|
|
SAMUDI W O BHOPAL RE
|
BANK OF BARODA(606985)
|
|
178
|
MASUDA
|
RJ-272100514502536500/1608
(किराप)
|
2721005000NRG24140320242265436
|
15/03/2024
|
POOJA DEVI
|
2721005WL040084
|
POOJA DEVI
|
00045
|
BARB0KIRAPX
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158178436
|
|
POOJA TANWAR DO GOPAL TANWAR
|
UNION BANK OF INDIA(508500)
|
|
179
|
MASUDA
|
RJ-272100514502536500/1622
(किराप)
|
2721005000NRG24140320242263508
|
15/03/2024
|
NEERAJ
|
2721005WL040025
|
NEERAJ
|
00045
|
BARB0KIRAPX
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3158178434
|
|
NEIRAJ
|
BANK OF BARODA(606985)
|
|
180
|
MASUDA
|
RJ-272100514502536500/1624
(किराप)
|
2721005000NRG24140320242262031
|
15/03/2024
|
AKBAR
|
2721005WL039996
|
AKBAR
|
00045
|
BARB0KIRAPX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158178826
|
|
MR AKBAR AHMED
|
STATE BANK OF INDIA(508548)
|
|
181
|
MASUDA
|
RJ-272100514502536500/1630
(किराप)
|
2721005000NRG24140320242262032
|
15/03/2024
|
SHIVKARAN
|
2721005WL039996
|
SHIVKARAN
|
00045
|
BARB0KIRAPX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158178301
|
|
SHIVKARAN URF SHIVRA
|
BANK OF BARODA(606985)
|
|
182
|
MASUDA
|
RJ-272100514502536500/1636
(किराप)
|
2721005000NRG24140320242262033
|
15/03/2024
|
JIVRAJ
|
2721005WL039996
|
JIVRAJ
|
00045
|
BARB0KIRAPX
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3158178428
|
|
JEEVRAJ GURJAR SO NA
|
BANK OF BARODA(606985)
|
|
183
|
MASUDA
|
RJ-272100514502536500/1638
(किराप)
|
2721005000NRG24140320242265438
|
15/03/2024
|
MANBHAR
|
2721005WL040084
|
MANBHAR
|
00045
|
BARB0KIRAPX
|
1738
|
1738
|
Processed
|
20/04/2024
|
|
3158178985
|
|
MANBHAR DEVI
|
BANK OF BARODA(606985)
|
|
184
|
MASUDA
|
RJ-272100514502536500/164
(किराप)
|
2721005000NRG24140320242265439
|
15/03/2024
|
LALI
|
2721005WL040084
|
LALI
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178574
|
|
LALI WO CHHAGNA KHAR
|
BANK OF BARODA(606985)
|
|
185
|
MASUDA
|
RJ-272100514502536500/1642
(किराप)
|
2721005000NRG24140320242263509
|
15/03/2024
|
MATIYA
|
2721005WL040025
|
MATIYA
|
00045
|
BARB0KIRAPX
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158178622
|
|
MATIYA WO BHANWAR GU
|
BANK OF BARODA(606985)
|
|
186
|
MASUDA
|
RJ-272100514502536500/1645
(किराप)
|
2721005000NRG24140320242265440
|
15/03/2024
|
DARIYAV
|
2721005WL040084
|
DARIYAV
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178435
|
|
DARIYAV
|
BANK OF BARODA(606985)
|
|
187
|
MASUDA
|
RJ-272100514502536500/1648
(किराप)
|
2721005000NRG24140320242265441
|
15/03/2024
|
VIMLA
|
2721005WL040084
|
VIMLA
|
00045
|
BARB0KIRAPX
|
1738
|
1738
|
Processed
|
20/04/2024
|
|
3158178841
|
|
VIMLA
|
BANK OF BARODA(606985)
|
|
188
|
MASUDA
|
RJ-272100514502536500/165
(किराप)
|
2721005000NRG24140320242265442
|
15/03/2024
|
MEERA
|
2721005WL040084
|
MEERA
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178399
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MASUDA
|
RJ-272100514502536500/1650
(किराप)
|
2721005000NRG24140320242263510
|
15/03/2024
|
SUBAN
|
2721005WL040025
|
SUBAN
|
00045
|
BARB0KIRAPX
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3158178525
|
|
SUBHAN MOHAMMAD SO B
|
BANK OF BARODA(606985)
|
|
190
|
MASUDA
|
RJ-272100514502536500/1653
(किराप)
|
2721005000NRG24140320242263511
|
15/03/2024
|
DURGA LAL
|
2721005WL040025
|
DURGA LAL
|
00045
|
BARB0KIRAPX
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158178610
|
|
DURGALAL SO KANA
|
BANK OF BARODA(606985)
|
|
191
|
MASUDA
|
RJ-272100514502536500/1654
(किराप)
|
2721005000NRG24140320242263512
|
15/03/2024
|
SUNITA
|
2721005WL040025
|
SUNITA
|
00045
|
BARB0KIRAPX
|
925
|
925
|
Processed
|
20/04/2024
|
|
3158178758
|
|
SUNITA WO GUMAN
|
BANK OF BARODA(606985)
|
|
192
|
MASUDA
|
RJ-272100514502536500/1655
(किराप)
|
2721005000NRG24140320242264687
|
15/03/2024
|
AARTI
|
2721005WL040065
|
AARTI
|
00045
|
BARB0KIRAPX
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158178456
|
|
AARTI KANWAR
|
RATNAKAR BANK(607393)
|
|
193
|
MASUDA
|
RJ-272100514502536500/1656
(किराप)
|
2721005000NRG24140320242264688
|
15/03/2024
|
SHETAN
|
2721005WL040065
|
SHETAN
|
00045
|
BARB0KIRAPX
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158178993
|
|
SHAITAN SINGH SO HIR
|
BANK OF BARODA(606985)
|
|
194
|
MASUDA
|
RJ-272100514502536500/166
(किराप)
|
2721005000NRG24140320242264689
|
15/03/2024
|
balu
|
2721005WL040065
|
balu
|
00045
|
BARB0KIRAPX
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3158178816
|
|
BALU SO LADU RAWAT
|
BANK OF BARODA(606985)
|
|
195
|
MASUDA
|
RJ-272100514502536500/1662
(किराप)
|
2721005000NRG24140320242262034
|
15/03/2024
|
SANTRA
|
2721005WL039996
|
SANTRA
|
00045
|
BARB0KIRAPX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158178741
|
|
SANTRA
|
BANK OF BARODA(606985)
|
|
196
|
MASUDA
|
RJ-272100514502536500/1667
(किराप)
|
2721005000NRG24140320242264690
|
15/03/2024
|
SHANTI DEVI
|
2721005WL040065
|
SHANTI DEVI
|
00045
|
BARB0KIRAPX
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158178296
|
|
SANTI DEVI
|
BANK OF BARODA(606985)
|
|
197
|
MASUDA
|
RJ-272100514502536500/168
(किराप)
|
2721005000NRG24140320242264691
|
15/03/2024
|
NORATI
|
2721005WL040065
|
NORATI
|
00045
|
BARB0KIRAPX
|
850
|
850
|
Processed
|
20/04/2024
|
|
3158178774
|
|
NORTI WO SHANKER BHA
|
BANK OF BARODA(606985)
|
|
198
|
MASUDA
|
RJ-272100514502536500/1682
(किराप)
|
2721005000NRG24140320242265443
|
15/03/2024
|
LAXMAN SEN
|
2721005WL040084
|
LAXMAN SEN
|
00045
|
BARB0KIRAPX
|
1738
|
1738
|
Processed
|
20/04/2024
|
|
3158178523
|
|
LAXMAN SEN SO GOPAL
|
BANK OF BARODA(606985)
|
|
199
|
MASUDA
|
RJ-272100514502536500/1683
(किराप)
|
2721005000NRG24140320242262035
|
15/03/2024
|
INDRA DEVI
|
2721005WL039996
|
INDRA DEVI
|
00045
|
BARB0KIRAPX
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3158178282
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MASUDA
|
RJ-272100514502536500/169
(किराप)
|
2721005000NRG24140320242262036
|
15/03/2024
|
NARAYAN
|
2721005WL039996
|
NARAYAN
|
00045
|
BARB0KIRAPX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158178424
|
|
NARAYAN SO LABU REBA
|
BANK OF BARODA(606985)
|
|
201
|
MASUDA
|
RJ-272100514502536500/1690
(किराप)
|
2721005000NRG24140320242263513
|
15/03/2024
|
KISHMAT
|
2721005WL040025
|
KISHMAT
|
00045
|
BARB0KIRAPX
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3158178840
|
|
KISMAT KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
MASUDA
|
RJ-272100514502536500/171
(किराप)
|
2721005000NRG24140320242264692
|
15/03/2024
|
CHOTI
|
2721005WL040065
|
CHOTI
|
00045
|
BARB0KIRAPX
|
850
|
850
|
Processed
|
20/04/2024
|
|
3158178860
|
|
CHHOTI W O MOHAN BH
|
BANK OF BARODA(606985)
|
|
203
|
MASUDA
|
RJ-272100514502536500/172
(किराप)
|
2721005000NRG24140320242262037
|
15/03/2024
|
NOSAR
|
2721005WL039996
|
NOSAR
|
00045
|
BARB0KIRAPX
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3158178557
|
|
NOUSAR WO CHANDRA RA
|
BANK OF BARODA(606985)
|
|
204
|
MASUDA
|
RJ-272100514502536500/1724
(किराप)
|
2721005000NRG24140320242263514
|
15/03/2024
|
BIRAM GURJAR
|
2721005WL040025
|
BIRAM GURJAR
|
00045
|
BARB0KIRAPX
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3158178446
|
|
BIRAM LAL S O BALU R
|
BANK OF BARODA(606985)
|
|
205
|
MASUDA
|
RJ-272100514502536500/1729
(किराप)
|
2721005000NRG24140320242263515
|
15/03/2024
|
GEETA
|
2721005WL040025
|
GEETA
|
00045
|
BARB0KIRAPX
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158178501
|
|
GEETA WO RAJU
|
BANK OF BARODA(606985)
|
|
206
|
MASUDA
|
RJ-272100514502536500/173
(किराप)
|
2721005000NRG24140320242262038
|
15/03/2024
|
MATIYA
|
2721005WL039996
|
MATIYA
|
00045
|
BARB0KIRAPX
|
925
|
925
|
Processed
|
20/04/2024
|
|
3158178568
|
|
MATIYA WO PRABHU GUR
|
BANK OF BARODA(606985)
|
|
207
|
MASUDA
|
RJ-272100514502536500/1731
(किराप)
|
2721005000NRG24140320242265444
|
15/03/2024
|
ratan lal
|
2721005WL040084
|
ratan lal
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158179007
|
|
RATAN LAL SO CHATRA
|
BANK OF BARODA(606985)
|
|
208
|
MASUDA
|
RJ-272100514502536500/1733
(किराप)
|
2721005000NRG24140320242264693
|
15/03/2024
|
RAMCHANDRA
|
2721005WL040065
|
RAMCHANDRA
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158179008
|
|
RAMCHANDRA SO NARAYA
|
BANK OF BARODA(606985)
|
|
209
|
MASUDA
|
RJ-272100514502536500/1735
(किराप)
|
2721005000NRG24140320242264694
|
15/03/2024
|
LALI
|
2721005WL040065
|
LALI
|
00045
|
BARB0KIRAPX
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158178517
|
|
LALI WO RAM SINGH
|
BANK OF BARODA(606985)
|
|
210
|
MASUDA
|
RJ-272100514502536500/174
(किराप)
|
2721005000NRG24140320242263516
|
15/03/2024
|
MATIYA
|
2721005WL040025
|
MATIYA
|
00045
|
BARB0KIRAPX
|
1110
|
1110
|
Processed
|
20/04/2024
|
|
3158178687
|
|
MATIYA DEVI WO RADHA
|
BANK OF BARODA(606985)
|
|
211
|
MASUDA
|
RJ-272100514502536500/1740
(किराप)
|
2721005000NRG24140320242263517
|
15/03/2024
|
SANWRA
|
2721005WL040025
|
SANWRA
|
00045
|
BARB0KIRAPX
|
370
|
370
|
Processed
|
20/04/2024
|
|
3158178661
|
|
SANWARA SO PANCHU
|
BANK OF BARODA(606985)
|
|
212
|
MASUDA
|
RJ-272100514502536500/1743
(किराप)
|
2721005000NRG24140320242265445
|
15/03/2024
|
dipa
|
2721005WL040084
|
dipa
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178759
|
|
DIPA WO RAJU
|
BANK OF BARODA(606985)
|
|
213
|
MASUDA
|
RJ-272100514502536500/1746
(किराप)
|
2721005000NRG24140320242263518
|
15/03/2024
|
SUNIL KUMAR
|
2721005WL040025
|
SUNIL KUMAR
|
00045
|
BARB0KIRAPX
|
1295
|
1295
|
Processed
|
20/04/2024
|
|
3158178732
|
|
SUNIL KUMAR SO MOHAN
|
BANK OF BARODA(606985)
|
|
214
|
MASUDA
|
RJ-272100514502536500/1747
(किराप)
|
2721005000NRG24140320242265446
|
15/03/2024
|
SANTOSH
|
2721005WL040084
|
SANTOSH
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178345
|
|
SANTOSH WO NATHU
|
BANK OF BARODA(606985)
|
|
215
|
MASUDA
|
RJ-272100514502536500/1748
(किराप)
|
2721005000NRG24140320242265447
|
15/03/2024
|
PUSHPENDRA DEVLIYA
|
2721005WL040084
|
PUSHPENDRA DEVLIYA
|
00045
|
BARB0KIRAPX
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158178365
|
|
PUSHPENDRA DEVLIYA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
216
|
MASUDA
|
RJ-272100514502536500/1749
(किराप)
|
2721005000NRG24140320242263840
|
15/03/2024
|
NORATMAL
|
2721005WL040044
|
NORATMAL
|
00045
|
BARB0KIRAPX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158179003
|
|
NORAT MAL MEGHWANSHI
|
BANK OF BARODA(606985)
|
|
217
|
MASUDA
|
RJ-272100514502536500/175
(किराप)
|
2721005000NRG24140320242262039
|
15/03/2024
|
RADHA
|
2721005WL039996
|
RADHA
|
00045
|
BARB0KIRAPX
|
1110
|
1110
|
Processed
|
20/04/2024
|
|
3158178480
|
|
RADHA WO CHANDRA GUR
|
BANK OF BARODA(606985)
|
|
218
|
MASUDA
|
RJ-272100514502536500/176
(किराप)
|
2721005000NRG24140320242263519
|
15/03/2024
|
NANI
|
2721005WL040025
|
NANI
|
00045
|
BARB0KIRAPX
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158178614
|
|
NANI WO CHOTHU
|
BANK OF BARODA(606985)
|
|
219
|
MASUDA
|
RJ-272100514502536500/177
(किराप)
|
2721005000NRG24140320242263520
|
15/03/2024
|
BHANWARI
|
2721005WL040025
|
BHANWARI
|
00045
|
BARB0KIRAPX
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3158178867
|
|
BHAWARI WO SUKHDEV G
|
BANK OF BARODA(606985)
|
|
220
|
MASUDA
|
RJ-272100514502536500/1781
(किराप)
|
2721005000NRG24140320242264695
|
15/03/2024
|
shyam sundra
|
2721005WL040065
|
shyam sundra
|
00045
|
BARB0KIRAPX
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158179004
|
|
SHAYAMSUNDER SO PANC
|
BANK OF BARODA(606985)
|
|
221
|
MASUDA
|
RJ-272100514502536500/1785
(किराप)
|
2721005000NRG24140320242262040
|
15/03/2024
|
lala ram gurjar
|
2721005WL039996
|
lala ram gurjar
|
00045
|
BARB0KIRAPX
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3158178828
|
|
LALA GURJAR
|
BANK OF BARODA(606985)
|
|
222
|
MASUDA
|
RJ-272100514502536500/179
(किराप)
|
2721005000NRG24140320242262041
|
15/03/2024
|
NANDU
|
2721005WL039996
|
NANDU
|
00045
|
BARB0KIRAPX
|
925
|
925
|
Processed
|
20/04/2024
|
|
3158178775
|
|
NANDU WO NARAYAN
|
BANK OF BARODA(606985)
|
|
223
|
MASUDA
|
RJ-272100514502536500/18
(किराप)
|
2721005000NRG24140320242265448
|
15/03/2024
|
LADA
|
2721005WL040084
|
LADA
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178688
|
|
LADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MASUDA
|
RJ-272100514502536500/1800
(किराप)
|
2721005000NRG24140320242262042
|
15/03/2024
|
indra
|
2721005WL039996
|
indra
|
00045
|
BARB0KIRAPX
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3158178625
|
|
NDRA WO MAHENDRA KU
|
BANK OF BARODA(606985)
|
|
225
|
MASUDA
|
RJ-272100514502536500/1806
(किराप)
|
2721005000NRG24140320242264696
|
15/03/2024
|
VARSHA DEVI
|
2721005WL040065
|
VARSHA DEVI
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158178432
|
|
VARSHA WO RAMDEV
|
BANK OF BARODA(606985)
|
|
226
|
MASUDA
|
RJ-272100514502536500/1813
(किराप)
|
2721005000NRG24140320242263521
|
15/03/2024
|
kailash gurjar
|
2721005WL040025
|
kailash gurjar
|
00045
|
BARB0KIRAPX
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3158178427
|
|
KAILASH CHANDRA SOSU
|
BANK OF BARODA(606985)
|
|
227
|
MASUDA
|
RJ-272100514502536500/1821
(किराप)
|
2721005000NRG24140320242264697
|
15/03/2024
|
SANNU
|
2721005WL040065
|
SANNU
|
00045
|
BARB0KIRAPX
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158178986
|
|
SANNU
|
BANK OF BARODA(606985)
|
|
228
|
MASUDA
|
RJ-272100514502536500/1846
(किराप)
|
2721005000NRG24140320242265449
|
15/03/2024
|
SUNITA
|
2721005WL040084
|
SUNITA
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178332
|
|
SUNITA PRAJAPAT
|
BANK OF BARODA(606985)
|
|
229
|
MASUDA
|
RJ-272100514502536500/1849
(किराप)
|
2721005000NRG24140320242265450
|
15/03/2024
|
MANJU DEVI
|
2721005WL040084
|
MANJU DEVI
|
00045
|
BARB0KIRAPX
|
1738
|
1738
|
Processed
|
20/04/2024
|
|
3158178438
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
230
|
MASUDA
|
RJ-272100514502536500/185
(किराप)
|
2721005000NRG24140320242265451
|
15/03/2024
|
SNEHLATA
|
2721005WL040084
|
SNEHLATA
|
00045
|
BARB0KIRAPX
|
158
|
158
|
Processed
|
20/04/2024
|
|
3158178609
|
|
SNEHLATA WO BABU LAL
|
BANK OF BARODA(606985)
|
|
231
|
MASUDA
|
RJ-272100514502536500/1873
(किराप)
|
2721005000NRG24140320242262044
|
15/03/2024
|
POOJA
|
2721005WL039996
|
POOJA
|
00045
|
BARB0KIRAPX
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3158178317
|
|
POOJA WO VIJAY SINGH
|
BANK OF BARODA(606985)
|
|
232
|
MASUDA
|
RJ-272100514502536500/1880
(किराप)
|
2721005000NRG24140320242263522
|
15/03/2024
|
MAYA DEVI
|
2721005WL040025
|
MAYA DEVI
|
00045
|
BARB0KIRAPX
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158178439
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
MASUDA
|
RJ-272100514502536500/1883
(किराप)
|
2721005000NRG24140320242263523
|
15/03/2024
|
Seema
|
2721005WL040025
|
Seema
|
00045
|
BARB0KIRAPX
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158178319
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
234
|
MASUDA
|
RJ-272100514502536500/1890
(किराप)
|
2721005000NRG24140320242265452
|
15/03/2024
|
Baju Devasi
|
2721005WL040084
|
Baju Devasi
|
00045
|
BARB0KIRAPX
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158178982
|
|
BAJU REBARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MASUDA
|
RJ-272100514502536500/1892
(किराप)
|
2721005000NRG24140320242262045
|
15/03/2024
|
JODH SINGH
|
2721005WL039996
|
JODH SINGH
|
00045
|
BARB0KIRAPX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158178757
|
|
JODH SINGH SO BHAIRU
|
BANK OF BARODA(606985)
|
|
236
|
MASUDA
|
RJ-272100514502536500/1898
(किराप)
|
2721005000NRG24140320242265453
|
15/03/2024
|
MAHAVEER
|
2721005WL040084
|
MAHAVEER
|
00045
|
BARB0KIRAPX
|
1422
|
1422
|
Processed
|
20/04/2024
|
|
3158178593
|
|
MAHAVEER
|
BANK OF BARODA(606985)
|
|
237
|
MASUDA
|
RJ-272100514502536500/1903
(किराप)
|
2721005000NRG24140320242263524
|
15/03/2024
|
MAMTA
|
2721005WL040025
|
MAMTA
|
00045
|
BARB0KIRAPX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158178330
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MASUDA
|
RJ-272100514502536500/1906
(किराप)
|
2721005000NRG24140320242262046
|
15/03/2024
|
MEMA
|
2721005WL039996
|
MEMA
|
00045
|
BARB0KIRAPX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158178310
|
|
MEMA D O ROSHAN LAL
|
BANK OF BARODA(606985)
|
|
239
|
MASUDA
|
RJ-272100514502536500/191
(किराप)
|
2721005000NRG24140320242262047
|
15/03/2024
|
MADAN
|
2721005WL039996
|
MADAN
|
00045
|
BARB0KIRAPX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158178995
|
|
MADAN KHAROL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MASUDA
|
RJ-272100514502536500/191
(किराप)
|
2721005000NRG24140320242265454
|
15/03/2024
|
NOSAR
|
2721005WL040084
|
NOSAR
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178338
|
|
NOSAR WO MADAN KHARO
|
BANK OF BARODA(606985)
|
|
241
|
MASUDA
|
RJ-272100514502536500/1914
(किराप)
|
2721005000NRG24140320242263525
|
15/03/2024
|
Sita Devi
|
2721005WL040025
|
Sita Devi
|
00045
|
BARB0KIRAPX
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158178829
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
242
|
MASUDA
|
RJ-272100514502536500/192
(किराप)
|
2721005000NRG24140320242262048
|
15/03/2024
|
babu
|
2721005WL039996
|
babu
|
00045
|
BARB0KIRAPX
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3158178812
|
|
BABULAL KHAROL S O N
|
BANK OF BARODA(606985)
|
|
243
|
MASUDA
|
RJ-272100514502536500/1922
(किराप)
|
2721005000NRG24140320242265455
|
15/03/2024
|
dayal
|
2721005WL040084
|
dayal
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178266
|
|
DAYAL GURJER SO PANC
|
BANK OF BARODA(606985)
|
|
244
|
MASUDA
|
RJ-272100514502536500/193
(किराप)
|
2721005000NRG24140320242262049
|
15/03/2024
|
TULSI
|
2721005WL039996
|
TULSI
|
00045
|
BARB0KIRAPX
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3158178635
|
|
TULSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MASUDA
|
RJ-272100514502536500/194
(किराप)
|
2721005000NRG24140320242262050
|
15/03/2024
|
MIRA
|
2721005WL039996
|
MIRA
|
00045
|
BARB0KIRAPX
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3158178648
|
|
MIRA WO MISHRI
|
BANK OF BARODA(606985)
|
|
246
|
MASUDA
|
RJ-272100514502536500/1943
(किराप)
|
2721005000NRG24140320242263526
|
15/03/2024
|
RADHA
|
2721005WL040025
|
RADHA
|
00045
|
BARB0KIRAPX
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158178354
|
|
RADHA WO PUKHRAJ
|
BANK OF BARODA(606985)
|
|
247
|
MASUDA
|
RJ-272100514502536500/1950
(किराप)
|
2721005000NRG24140320242263527
|
15/03/2024
|
bharti vaishnava
|
2721005WL040025
|
bharti vaishnava
|
00045
|
BARB0KIRAPX
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158178977
|
|
MS BHARTI VAISHNAVA
|
STATE BANK OF INDIA(508548)
|
|
248
|
MASUDA
|
RJ-272100514502536500/1952
(किराप)
|
2721005000NRG24140320242263528
|
15/03/2024
|
Manju
|
2721005WL040025
|
Manju
|
00045
|
BARB0KIRAPX
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3158178307
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
249
|
MASUDA
|
RJ-272100514502536500/1953
(किराप)
|
2721005000NRG24140320242265456
|
15/03/2024
|
Jetu
|
2721005WL040084
|
Jetu
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178450
|
|
JETU WO NARAYAN
|
BANK OF BARODA(606985)
|
|
250
|
MASUDA
|
RJ-272100514502536500/1954
(किराप)
|
2721005000NRG24140320242262051
|
15/03/2024
|
Shanti Devi
|
2721005WL039996
|
Shanti Devi
|
00045
|
BARB0KIRAPX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158178311
|
|
SHANTI DEVI WO CHHOT
|
BANK OF BARODA(606985)
|
|
251
|
MASUDA
|
RJ-272100514502536500/196
(किराप)
|
2721005000NRG24140320242263529
|
15/03/2024
|
NASEEM BANU
|
2721005WL040025
|
NASEEM BANU
|
00045
|
BARB0KIRAPX
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3158179035
|
|
NASIM BANU WO SALIM
|
BANK OF BARODA(606985)
|
|
252
|
MASUDA
|
RJ-272100514502536500/2
(किराप)
|
2721005000NRG24140320242264698
|
15/03/2024
|
chandu
|
2721005WL040065
|
chandu
|
00045
|
BARB0KIRAPX
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158178889
|
|
CHANDU SO HAZARI LU
|
BANK OF BARODA(606985)
|
|
253
|
MASUDA
|
RJ-272100514502536500/202
(किराप)
|
2721005000NRG24140320242265457
|
15/03/2024
|
KESAR
|
2721005WL040084
|
KESAR
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178778
|
|
KESAR WO RATANA GURJ
|
BANK OF BARODA(606985)
|
|
254
|
MASUDA
|
RJ-272100514502536500/205
(किराप)
|
2721005000NRG24140320242263530
|
15/03/2024
|
RATNI
|
2721005WL040025
|
RATNI
|
00045
|
BARB0KIRAPX
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3158178773
|
|
RATNI WO DYAL
|
BANK OF BARODA(606985)
|
|
255
|
MASUDA
|
RJ-272100514502536500/208
(किराप)
|
2721005000NRG24140320242262052
|
15/03/2024
|
TEEJI
|
2721005WL039996
|
TEEJI
|
00045
|
BARB0KIRAPX
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3158178416
|
|
TIJI DEVI WO SURAJ K
|
BANK OF BARODA(606985)
|
|
256
|
MASUDA
|
RJ-272100514502536500/212
(किराप)
|
2721005000NRG24140320242263531
|
15/03/2024
|
SARDA
|
2721005WL040025
|
SARDA
|
00045
|
BARB0KIRAPX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158178404
|
|
SARDA GUJAR WO NATHU
|
BANK OF BARODA(606985)
|
|
257
|
MASUDA
|
RJ-272100514502536500/22
(किराप)
|
2721005000NRG24140320242262053
|
15/03/2024
|
SHAFI
|
2721005WL039996
|
SHAFI
|
00045
|
BARB0KIRAPX
|
1295
|
1295
|
Processed
|
20/04/2024
|
|
3158178714
|
|
SHAFI MOHAMMED SO SU
|
BANK OF BARODA(606985)
|
|
258
|
MASUDA
|
RJ-272100514502536500/23
(किराप)
|
2721005000NRG24140320242262054
|
15/03/2024
|
HANUMAN
|
2721005WL039996
|
HANUMAN
|
00045
|
BARB0KIRAPX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158178999
|
|
HANUMAN SO NIMBA KUM
|
BANK OF BARODA(606985)
|
|
259
|
MASUDA
|
RJ-272100514502536500/26
(किराप)
|
2721005000NRG24140320242262055
|
15/03/2024
|
CHUKI
|
2721005WL039996
|
CHUKI
|
00045
|
BARB0KIRAPX
|
740
|
740
|
Processed
|
20/04/2024
|
|
3158178459
|
|
CHUKI WO JIWAN GURJA
|
BANK OF BARODA(606985)
|
|
260
|
MASUDA
|
RJ-272100514502536500/264
(किराप)
|
2721005000NRG24140320242264699
|
15/03/2024
|
BADAMI
|
2721005WL040065
|
BADAMI
|
00045
|
BARB0KIRAPX
|
680
|
680
|
Processed
|
20/04/2024
|
|
3158178855
|
|
BADAMI W O CHHAGNA R
|
BANK OF BARODA(606985)
|
|
261
|
MASUDA
|
RJ-272100514502536500/268
(किराप)
|
2721005000NRG24140320242262056
|
15/03/2024
|
SATTAR
|
2721005WL039996
|
SATTAR
|
00045
|
BARB0KIRAPX
|
740
|
740
|
Processed
|
20/04/2024
|
|
3158178798
|
|
SATTAR SO SUWALAL
|
BANK OF BARODA(606985)
|
|
262
|
MASUDA
|
RJ-272100514502536500/28
(किराप)
|
2721005000NRG24140320242262057
|
15/03/2024
|
ACHANA
|
2721005WL039996
|
ACHANA
|
00045
|
BARB0KIRAPX
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3158178856
|
|
ASANA WO GULAB
|
BANK OF BARODA(606985)
|
|
263
|
MASUDA
|
RJ-272100514502536500/280
(किराप)
|
2721005000NRG24140320242262058
|
15/03/2024
|
GEETA
|
2721005WL039996
|
GEETA
|
00045
|
BARB0KIRAPX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158178859
|
|
GITA WO RANGLAL
|
BANK OF BARODA(606985)
|
|
264
|
MASUDA
|
RJ-272100514502536500/283
(किराप)
|
2721005000NRG24140320242263532
|
15/03/2024
|
PARVATI
|
2721005WL040025
|
PARVATI
|
00045
|
BARB0KIRAPX
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158178402
|
|
PARVATI W O TARACHAN
|
BANK OF BARODA(606985)
|
|
265
|
MASUDA
|
RJ-272100514502536500/285
(किराप)
|
2721005000NRG24140320242265458
|
15/03/2024
|
SITA
|
2721005WL040084
|
SITA
|
00045
|
BARB0KIRAPX
|
790
|
790
|
Processed
|
20/04/2024
|
|
3158178735
|
|
SITA WO PRABHU RAWAT
|
BANK OF BARODA(606985)
|
|
266
|
MASUDA
|
RJ-272100514502536500/286
(किराप)
|
2721005000NRG24140320242264700
|
15/03/2024
|
SUMITRA
|
2721005WL040065
|
SUMITRA
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158178328
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MASUDA
|
RJ-272100514502536500/287
(किराप)
|
2721005000NRG24140320242263533
|
15/03/2024
|
INDRA
|
2721005WL040025
|
INDRA
|
00045
|
BARB0KIRAPX
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158178563
|
|
NDRA INDRA WO DHARM
|
BANK OF BARODA(606985)
|
|
268
|
MASUDA
|
RJ-272100514502536500/288
(किराप)
|
2721005000NRG24140320242264701
|
15/03/2024
|
SHETANI
|
2721005WL040065
|
SHETANI
|
00045
|
BARB0KIRAPX
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3158178413
|
|
SHAITANI WO NANDU RA
|
BANK OF BARODA(606985)
|
|
269
|
MASUDA
|
RJ-272100514502536500/29
(किराप)
|
2721005000NRG24140320242263534
|
15/03/2024
|
SITA
|
2721005WL040025
|
SITA
|
00045
|
BARB0KIRAPX
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3158178397
|
|
SEETA W O PANCHU KHA
|
BANK OF BARODA(606985)
|
|
270
|
MASUDA
|
RJ-272100514502536500/290
(किराप)
|
2721005000NRG24140320242264702
|
15/03/2024
|
PAPPUDI
|
2721005WL040065
|
PAPPUDI
|
00045
|
BARB0KIRAPX
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158178451
|
|
PAPPUDI RAWAT WO PAP
|
BANK OF BARODA(606985)
|
|
271
|
MASUDA
|
RJ-272100514502536500/292
(किराप)
|
2721005000NRG24140320242265459
|
15/03/2024
|
SAYARI
|
2721005WL040084
|
SAYARI
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158179040
|
|
SAYRI WO BIRAM
|
BANK OF BARODA(606985)
|
|
272
|
MASUDA
|
RJ-272100514502536500/293
(किराप)
|
2721005000NRG24140320242265460
|
15/03/2024
|
priya
|
2721005WL040084
|
priya
|
00045
|
BARB0KIRAPX
|
1738
|
1738
|
Processed
|
20/04/2024
|
|
3158178267
|
|
PRIYA WO KAMAL KISHO
|
BANK OF BARODA(606985)
|
|
273
|
MASUDA
|
RJ-272100514502536500/294
(किराप)
|
2721005000NRG24140320242262059
|
15/03/2024
|
SHANTI
|
2721005WL039996
|
SHANTI
|
00045
|
BARB0KIRAPX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158178412
|
|
SHANTI WO MEVARAM
|
BANK OF BARODA(606985)
|
|
274
|
MASUDA
|
RJ-272100514502536500/299
(किराप)
|
2721005000NRG24140320242265461
|
15/03/2024
|
GOPAL
|
2721005WL040084
|
GOPAL
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178871
|
|
GOPAL GURJAR SO CHAN
|
BANK OF BARODA(606985)
|
|
275
|
MASUDA
|
RJ-272100514502536500/301
(किराप)
|
2721005000NRG24140320242263535
|
15/03/2024
|
SAYRI
|
2721005WL040025
|
SAYRI
|
00045
|
BARB0KIRAPX
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158178878
|
|
SAYRI DEVI WO CHHOTU
|
BANK OF BARODA(606985)
|
|
276
|
MASUDA
|
RJ-272100514502536500/304
(किराप)
|
2721005000NRG24140320242262060
|
15/03/2024
|
SANWRA
|
2721005WL039996
|
SANWRA
|
00045
|
BARB0KIRAPX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158178803
|
|
SANWAR LAL SO CHANDA
|
BANK OF BARODA(606985)
|
|
277
|
MASUDA
|
RJ-272100514502536500/307
(किराप)
|
2721005000NRG24140320242263536
|
15/03/2024
|
CHOTI
|
2721005WL040025
|
CHOTI
|
00045
|
BARB0KIRAPX
|
925
|
925
|
Processed
|
20/04/2024
|
|
3158178337
|
|
CHHOTI WO KALU
|
BANK OF BARODA(606985)
|
|
278
|
MASUDA
|
RJ-272100514502536500/313
(किराप)
|
2721005000NRG24140320242264703
|
15/03/2024
|
LILA
|
2721005WL040065
|
LILA
|
00045
|
BARB0KIRAPX
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158178448
|
|
LILA WO CHAINARAM
|
BANK OF BARODA(606985)
|
|
279
|
MASUDA
|
RJ-272100514502536500/314
(किराप)
|
2721005000NRG24140320242262061
|
15/03/2024
|
UGMA
|
2721005WL039996
|
UGMA
|
00045
|
BARB0KIRAPX
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3158178417
|
|
UGMA BHAMBHI SO GODU
|
BANK OF BARODA(606985)
|
|
280
|
MASUDA
|
RJ-272100514502536500/318
(किराप)
|
2721005000NRG24140320242263537
|
15/03/2024
|
MATIYA
|
2721005WL040025
|
MATIYA
|
00045
|
BARB0KIRAPX
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3158178885
|
|
MATIYA W O KANA KHAR
|
BANK OF BARODA(606985)
|
|
281
|
MASUDA
|
RJ-272100514502536500/319
(किराप)
|
2721005000NRG24140320242263538
|
15/03/2024
|
SITA
|
2721005WL040025
|
SITA
|
00045
|
BARB0KIRAPX
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158178564
|
|
SEETA WO SOPAL GUJAR
|
BANK OF BARODA(606985)
|
|
282
|
MASUDA
|
RJ-272100514502536500/320
(किराप)
|
2721005000NRG24140320242263539
|
15/03/2024
|
RAMTI
|
2721005WL040025
|
RAMTI
|
00045
|
BARB0KIRAPX
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158179050
|
|
RAMTI WO PUKHRAJ
|
BANK OF BARODA(606985)
|
|
283
|
MASUDA
|
RJ-272100514502536500/322
(किराप)
|
2721005000NRG24140320242263540
|
15/03/2024
|
ROOPI
|
2721005WL040025
|
ROOPI
|
00045
|
BARB0KIRAPX
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3158178827
|
|
ROOPI WO LALA REBARI
|
BANK OF BARODA(606985)
|
|
284
|
MASUDA
|
RJ-272100514502536500/324
(किराप)
|
2721005000NRG24140320242263541
|
15/03/2024
|
GEETA
|
2721005WL040025
|
GEETA
|
00045
|
BARB0KIRAPX
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158178903
|
|
GEETA W O PANNA KHAR
|
BANK OF BARODA(606985)
|
|
285
|
MASUDA
|
RJ-272100514502536500/327
(किराप)
|
2721005000NRG24140320242262062
|
15/03/2024
|
SAMPATI
|
2721005WL039996
|
SAMPATI
|
00045
|
BARB0KIRAPX
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3158179022
|
|
SAMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
MASUDA
|
RJ-272100514502536500/334
(किराप)
|
2721005000NRG24140320242262063
|
15/03/2024
|
SUNITA KANWAR
|
2721005WL039996
|
SUNITA KANWAR
|
00045
|
BARB0KIRAPX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158178364
|
|
SUNITA KANWAR WO KRI
|
BANK OF BARODA(606985)
|
|
287
|
MASUDA
|
RJ-272100514502536500/335
(किराप)
|
2721005000NRG24140320242262064
|
15/03/2024
|
MANJU KANWAR
|
2721005WL039996
|
MANJU KANWAR
|
00045
|
BARB0KIRAPX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158178363
|
|
MANJU KANWAR WO PUSH
|
BANK OF BARODA(606985)
|
|
288
|
MASUDA
|
RJ-272100514502536500/339
(किराप)
|
2721005000NRG24140320242264704
|
15/03/2024
|
SOHANI
|
2721005WL040065
|
SOHANI
|
00045
|
BARB0KIRAPX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158179045
|
|
SOHANI WO TEJARAM
|
BANK OF BARODA(606985)
|
|
289
|
MASUDA
|
RJ-272100514502536500/34
(किराप)
|
2721005000NRG24140320242264705
|
15/03/2024
|
gudi
|
2721005WL040065
|
gudi
|
00045
|
BARB0KIRAPX
|
680
|
680
|
Processed
|
20/04/2024
|
|
3158178748
|
|
GUDDI WO NEMICHAND
|
BANK OF BARODA(606985)
|
|
290
|
MASUDA
|
RJ-272100514502536500/343
(किराप)
|
2721005000NRG24140320242262065
|
15/03/2024
|
LALI
|
2721005WL039996
|
LALI
|
00045
|
BARB0KIRAPX
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3158178415
|
|
LALI WO SITARAM
|
BANK OF BARODA(606985)
|
|
291
|
MASUDA
|
RJ-272100514502536500/346
(किराप)
|
2721005000NRG24140320242265462
|
15/03/2024
|
SETHU
|
2721005WL040084
|
SETHU
|
00045
|
BARB0KIRAPX
|
948
|
948
|
Processed
|
20/04/2024
|
|
3158178780
|
|
SETI WO BAGA REBARI
|
BANK OF BARODA(606985)
|
|
292
|
MASUDA
|
RJ-272100514502536500/349
(किराप)
|
2721005000NRG24140320242262066
|
15/03/2024
|
SANGRAM
|
2721005WL039996
|
SANGRAM
|
00045
|
BARB0KIRAPX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158178873
|
|
SANGRAM GURJAR SO MI
|
BANK OF BARODA(606985)
|
|
293
|
MASUDA
|
RJ-272100514502536500/35
(किराप)
|
2721005000NRG24140320242263542
|
15/03/2024
|
KAMLA
|
2721005WL040025
|
KAMLA
|
00045
|
BARB0KIRAPX
|
1295
|
1295
|
Processed
|
20/04/2024
|
|
3158178779
|
|
KAMLA WO GIRDHARI GU
|
BANK OF BARODA(606985)
|
|
294
|
MASUDA
|
RJ-272100514502536500/356
(किराप)
|
2721005000NRG24140320242262067
|
15/03/2024
|
HIRI
|
2721005WL039996
|
HIRI
|
00045
|
BARB0KIRAPX
|
925
|
925
|
Processed
|
20/04/2024
|
|
3158179013
|
|
HIRI WO RAMPAL GURJA
|
BANK OF BARODA(606985)
|
|
295
|
MASUDA
|
RJ-272100514502536500/357
(किराप)
|
2721005000NRG24140320242263543
|
15/03/2024
|
KAMLA
|
2721005WL040025
|
KAMLA
|
00045
|
BARB0KIRAPX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158178969
|
|
KAMLA W O HEERA LAL
|
BANK OF BARODA(606985)
|
|
296
|
MASUDA
|
RJ-272100514502536500/359
(किराप)
|
2721005000NRG24140320242265463
|
15/03/2024
|
THAILI
|
2721005WL040084
|
THAILI
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178978
|
|
THELI W O KANHAYA L
|
BANK OF BARODA(606985)
|
|
297
|
MASUDA
|
RJ-272100514502536500/360
(किराप)
|
2721005000NRG24140320242263544
|
15/03/2024
|
Manbhr
|
2721005WL040025
|
Manbhr
|
00045
|
BARB0KIRAPX
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158178476
|
|
MANBHAR WO LAXMAN GU
|
BANK OF BARODA(606985)
|
|
298
|
MASUDA
|
RJ-272100514502536500/362
(किराप)
|
2721005000NRG24140320242263545
|
15/03/2024
|
CHOTI
|
2721005WL040025
|
CHOTI
|
00045
|
BARB0KIRAPX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158178426
|
|
CHHOTI WO RATAN LAL
|
BANK OF BARODA(606985)
|
|
299
|
MASUDA
|
RJ-272100514502536500/366
(किराप)
|
2721005000NRG24140320242262068
|
15/03/2024
|
DEVALI
|
2721005WL039996
|
DEVALI
|
00045
|
BARB0KIRAPX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158178944
|
|
DEVLI WO DEBILAL
|
BANK OF BARODA(606985)
|
|
300
|
MASUDA
|
RJ-272100514502536500/372
(किराप)
|
2721005000NRG24140320242262069
|
15/03/2024
|
SITA
|
2721005WL039996
|
SITA
|
00045
|
BARB0KIRAPX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158178945
|
|
SITA WO BHANWAR GURJ
|
BANK OF BARODA(606985)
|
|
301
|
MASUDA
|
RJ-272100514502536500/377
(किराप)
|
2721005000NRG24140320242265464
|
15/03/2024
|
JIVANI
|
2721005WL040084
|
JIVANI
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178400
|
|
JEEVNI DEVI W O LAXM
|
BANK OF BARODA(606985)
|
|
302
|
MASUDA
|
RJ-272100514502536500/378
(किराप)
|
2721005000NRG24140320242265465
|
15/03/2024
|
SAKEENA
|
2721005WL040084
|
SAKEENA
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178331
|
|
SAKEENA
|
BANK OF BARODA(606985)
|
|
303
|
MASUDA
|
RJ-272100514502536500/384
(किराप)
|
2721005000NRG24140320242262070
|
15/03/2024
|
SAMA
|
2721005WL039996
|
SAMA
|
00045
|
BARB0KIRAPX
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3158178761
|
|
SAMA WO BHAGU
|
BANK OF BARODA(606985)
|
|
304
|
MASUDA
|
RJ-272100514502536500/385
(किराप)
|
2721005000NRG24140320242264706
|
15/03/2024
|
KAILASHI
|
2721005WL040065
|
KAILASHI
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158178997
|
|
LAXMAN SO PUSA KHARO
|
BANK OF BARODA(606985)
|
|
305
|
MASUDA
|
RJ-272100514502536500/387
(किराप)
|
2721005000NRG24140320242264707
|
15/03/2024
|
GAYTRI
|
2721005WL040065
|
GAYTRI
|
00045
|
BARB0KIRAPX
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158178802
|
|
GAYATRI W O NARAYAN
|
BANK OF BARODA(606985)
|
|
306
|
MASUDA
|
RJ-272100514502536500/390
(किराप)
|
2721005000NRG24140320242263546
|
15/03/2024
|
BIMLA
|
2721005WL040025
|
BIMLA
|
00045
|
BARB0KIRAPX
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158178302
|
|
VIMLA SAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
MASUDA
|
RJ-272100514502536500/393
(किराप)
|
2721005000NRG24140320242265466
|
15/03/2024
|
RAMTI
|
2721005WL040084
|
RAMTI
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178612
|
|
RAMTI WO BADRI
|
BANK OF BARODA(606985)
|
|
308
|
MASUDA
|
RJ-272100514502536500/394
(किराप)
|
2721005000NRG24140320242262071
|
15/03/2024
|
PARASI
|
2721005WL039996
|
PARASI
|
00045
|
BARB0KIRAPX
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3158178500
|
|
PARASI WO BHANWAR LA
|
BANK OF BARODA(606985)
|
|
309
|
MASUDA
|
RJ-272100514502536500/395
(किराप)
|
2721005000NRG24140320242264708
|
15/03/2024
|
RATAN
|
2721005WL040065
|
RATAN
|
00045
|
BARB0KIRAPX
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3158178990
|
|
RATANA SO RAM CHANDR
|
BANK OF BARODA(606985)
|
|
310
|
MASUDA
|
RJ-272100514502536500/397
(किराप)
|
2721005000NRG24140320242264709
|
15/03/2024
|
nggi
|
2721005WL040065
|
nggi
|
00045
|
BARB0KIRAPX
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158178353
|
|
NANGI WO SODAN
|
BANK OF BARODA(606985)
|
|
311
|
MASUDA
|
RJ-272100514502536500/398
(किराप)
|
2721005000NRG24140320242262072
|
15/03/2024
|
BHANWARI
|
2721005WL039996
|
BHANWARI
|
00045
|
BARB0KIRAPX
|
925
|
925
|
Processed
|
20/04/2024
|
|
3158178559
|
|
BHAWARI WO SOHAN BHE
|
BANK OF BARODA(606985)
|
|
312
|
MASUDA
|
RJ-272100514502536500/400
(किराप)
|
2721005000NRG24140320242262073
|
15/03/2024
|
SUGNI
|
2721005WL039996
|
SUGNI
|
00045
|
BARB0KIRAPX
|
1110
|
1110
|
Processed
|
20/04/2024
|
|
3158178411
|
|
SUGNI WO MISHRI BHIL
|
BANK OF BARODA(606985)
|
|
313
|
MASUDA
|
RJ-272100514502536500/402
(किराप)
|
2721005000NRG24140320242263547
|
15/03/2024
|
SUNDER
|
2721005WL040025
|
SUNDER
|
00045
|
BARB0KIRAPX
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3158178784
|
|
SUNDAR W O CHHOTU
|
BANK OF BARODA(606985)
|
|
314
|
MASUDA
|
RJ-272100514502536500/403
(किराप)
|
2721005000NRG24140320242263548
|
15/03/2024
|
RAMKARAN
|
2721005WL040025
|
RAMKARAN
|
00045
|
BARB0KIRAPX
|
740
|
740
|
Processed
|
20/04/2024
|
|
3158178799
|
|
RAMKARAN SO SANWTA G
|
BANK OF BARODA(606985)
|
|
315
|
MASUDA
|
RJ-272100514502536500/409
(किराप)
|
2721005000NRG24140320242264710
|
15/03/2024
|
NARAYANI
|
2721005WL040065
|
NARAYANI
|
00045
|
BARB0KIRAPX
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158178891
|
|
NARAYANI WO RAMDEV G
|
BANK OF BARODA(606985)
|
|
316
|
MASUDA
|
RJ-272100514502536500/41
(किराप)
|
2721005000NRG24140320242262074
|
15/03/2024
|
INDRA
|
2721005WL039996
|
INDRA
|
00045
|
BARB0KIRAPX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158178868
|
|
NDRA DEVI W O RAJU
|
BANK OF BARODA(606985)
|
|
317
|
MASUDA
|
RJ-272100514502536500/410
(किराप)
|
2721005000NRG24140320242265467
|
15/03/2024
|
KAMLA
|
2721005WL040084
|
KAMLA
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178713
|
|
KAMALA WO SUKHDEV GU
|
BANK OF BARODA(606985)
|
|
318
|
MASUDA
|
RJ-272100514502536500/415
(किराप)
|
2721005000NRG24140320242265468
|
15/03/2024
|
SAMPTI
|
2721005WL040084
|
SAMPTI
|
00045
|
BARB0KIRAPX
|
790
|
790
|
Processed
|
20/04/2024
|
|
3158178685
|
|
SAMPATI KUMHAR WO G
|
BANK OF BARODA(606985)
|
|
319
|
MASUDA
|
RJ-272100514502536500/416
(किराप)
|
2721005000NRG24140320242263549
|
15/03/2024
|
SAVTRI
|
2721005WL040025
|
SAVTRI
|
00045
|
BARB0KIRAPX
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3158178466
|
|
SAVITRI WO SHRAWAN K
|
BANK OF BARODA(606985)
|
|
320
|
MASUDA
|
RJ-272100514502536500/419
(किराप)
|
2721005000NRG24140320242262075
|
15/03/2024
|
LEELA
|
2721005WL039996
|
LEELA
|
00045
|
BARB0KIRAPX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158178771
|
|
LILA WO HEMA BHAMBHI
|
BANK OF BARODA(606985)
|
|
321
|
MASUDA
|
RJ-272100514502536500/422
(किराप)
|
2721005000NRG24140320242262076
|
15/03/2024
|
CHOTI
|
2721005WL039996
|
CHOTI
|
00045
|
BARB0KIRAPX
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3158178414
|
|
CHOTTI DEVI WO HUSSA
|
BANK OF BARODA(606985)
|
|
322
|
MASUDA
|
RJ-272100514502536500/423
(किराप)
|
2721005000NRG24140320242263550
|
15/03/2024
|
SHAMBHU
|
2721005WL040025
|
SHAMBHU
|
00045
|
BARB0KIRAPX
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3158178261
|
|
SHAMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
MASUDA
|
RJ-272100514502536500/425
(किराप)
|
2721005000NRG24140320242263551
|
15/03/2024
|
SHANTI
|
2721005WL040025
|
SHANTI
|
00045
|
BARB0KIRAPX
|
1295
|
1295
|
Processed
|
20/04/2024
|
|
3158178782
|
|
SHANTI DEVI W O BHER
|
BANK OF BARODA(606985)
|
|
324
|
MASUDA
|
RJ-272100514502536500/427
(किराप)
|
2721005000NRG24140320242263552
|
15/03/2024
|
NATHI
|
2721005WL040025
|
NATHI
|
00045
|
BARB0KIRAPX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158178870
|
|
NATHI WO CHOUTHU BHI
|
BANK OF BARODA(606985)
|
|
325
|
MASUDA
|
RJ-272100514502536500/428
(किराप)
|
2721005000NRG24140320242263553
|
15/03/2024
|
POOSA
|
2721005WL040025
|
POOSA
|
00045
|
BARB0KIRAPX
|
555
|
555
|
Processed
|
20/04/2024
|
|
3158178899
|
|
PUSA RAM GUJAR SO HA
|
BANK OF BARODA(606985)
|
|
326
|
MASUDA
|
RJ-272100514502536500/43
(किराप)
|
2721005000NRG24140320242263554
|
15/03/2024
|
SANTOSH
|
2721005WL040025
|
SANTOSH
|
00045
|
BARB0KIRAPX
|
925
|
925
|
Processed
|
20/04/2024
|
|
3158178689
|
|
SANTOK WO MAHAVEER L
|
BANK OF BARODA(606985)
|
|
327
|
MASUDA
|
RJ-272100514502536500/431
(किराप)
|
2721005000NRG24140320242265469
|
15/03/2024
|
ghoti
|
2721005WL040084
|
ghoti
|
00045
|
BARB0KIRAPX
|
1738
|
1738
|
Processed
|
20/04/2024
|
|
3158178887
|
|
GOTI WO NARAYAN GURJ
|
BANK OF BARODA(606985)
|
|
328
|
MASUDA
|
RJ-272100514502536500/432
(किराप)
|
2721005000NRG24140320242265470
|
15/03/2024
|
noshr
|
2721005WL040084
|
noshr
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178359
|
|
NOSAR WO HARIKISHAN
|
BANK OF BARODA(606985)
|
|
329
|
MASUDA
|
RJ-272100514502536500/434
(किराप)
|
2721005000NRG24140320242263555
|
15/03/2024
|
SEETARAM
|
2721005WL040025
|
SEETARAM
|
00045
|
BARB0KIRAPX
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3158178942
|
|
SITA RAM BHAMBHI SO
|
BANK OF BARODA(606985)
|
|
330
|
MASUDA
|
RJ-272100514502536500/441
(किराप)
|
2721005000NRG24140320242265471
|
15/03/2024
|
MOHAN
|
2721005WL040084
|
MOHAN
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158179039
|
|
MOHAN SO BAKSHA KHAR
|
BANK OF BARODA(606985)
|
|
331
|
MASUDA
|
RJ-272100514502536500/442
(किराप)
|
2721005000NRG24140320242263556
|
15/03/2024
|
JIVNI
|
2721005WL040025
|
JIVNI
|
00045
|
BARB0KIRAPX
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158178395
|
|
JIWANI WO RAMPARSAD
|
BANK OF BARODA(606985)
|
|
332
|
MASUDA
|
RJ-272100514502536500/442
(किराप)
|
2721005000NRG24140320242262077
|
15/03/2024
|
Ramprasad
|
2721005WL039996
|
Ramprasad
|
00045
|
BARB0KIRAPX
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3158178333
|
|
RAM PRASAD SO MOHAN
|
BANK OF BARODA(606985)
|
|
333
|
MASUDA
|
RJ-272100514502536500/447
(किराप)
|
2721005000NRG24140320242263557
|
15/03/2024
|
TEEJI
|
2721005WL040025
|
TEEJI
|
00045
|
BARB0KIRAPX
|
740
|
740
|
Processed
|
20/04/2024
|
|
3158178686
|
|
TIJI WO RATAN GUJAR
|
BANK OF BARODA(606985)
|
|
334
|
MASUDA
|
RJ-272100514502536500/448
(किराप)
|
2721005000NRG24140320242264711
|
15/03/2024
|
CHUKA
|
2721005WL040065
|
CHUKA
|
00045
|
BARB0KIRAPX
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158178398
|
|
CHUKA DEVI W O SANWA
|
BANK OF BARODA(606985)
|
|
335
|
MASUDA
|
RJ-272100514502536500/45
(किराप)
|
2721005000NRG24140320242262078
|
15/03/2024
|
GANESHI LAL
|
2721005WL039996
|
GANESHI LAL
|
00045
|
BARB0KIRAPX
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3158178902
|
|
GANESHI LAL SO RATAN
|
BANK OF BARODA(606985)
|
|
336
|
MASUDA
|
RJ-272100514502536500/450
(किराप)
|
2721005000NRG24140320242263841
|
15/03/2024
|
JASODA
|
2721005WL040044
|
JASODA
|
00045
|
BARB0KIRAPX
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158178573
|
|
ASODA WO NAGGA SING
|
BANK OF BARODA(606985)
|
|
337
|
MASUDA
|
RJ-272100514502536500/453
(किराप)
|
2721005000NRG24140320242263842
|
15/03/2024
|
SOHNI
|
2721005WL040044
|
SOHNI
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158178874
|
|
MOHANI DEVI WO RAMDE
|
BANK OF BARODA(606985)
|
|
338
|
MASUDA
|
RJ-272100514502536500/454
(किराप)
|
2721005000NRG24140320242263843
|
15/03/2024
|
HAGAMI
|
2721005WL040044
|
HAGAMI
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158178556
|
|
HAGAMI WO RATNA RAWA
|
BANK OF BARODA(606985)
|
|
339
|
MASUDA
|
RJ-272100514502536500/455
(किराप)
|
2721005000NRG24140320242263844
|
15/03/2024
|
MANA
|
2721005WL040044
|
MANA
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158178580
|
|
MANUDI WO HARI SINGH
|
BANK OF BARODA(606985)
|
|
340
|
MASUDA
|
RJ-272100514502536500/49
(किराप)
|
2721005000NRG24140320242263558
|
15/03/2024
|
MOHANI
|
2721005WL040025
|
MOHANI
|
00045
|
BARB0KIRAPX
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3158178339
|
|
MOHANI WO RAMPAL
|
BANK OF BARODA(606985)
|
|
341
|
MASUDA
|
RJ-272100514502536500/5
(किराप)
|
2721005000NRG24140320242263559
|
15/03/2024
|
BABUDI
|
2721005WL040025
|
BABUDI
|
00045
|
BARB0KIRAPX
|
740
|
740
|
Processed
|
20/04/2024
|
|
3158178776
|
|
BABUDI WO NARAYAN LA
|
BANK OF BARODA(606985)
|
|
342
|
MASUDA
|
RJ-272100514502536500/51
(किराप)
|
2721005000NRG24140320242263560
|
15/03/2024
|
GAYARSI
|
2721005WL040025
|
GAYARSI
|
00045
|
BARB0KIRAPX
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3158178524
|
|
GYARASI WO CHAGANA
|
BANK OF BARODA(606985)
|
|
343
|
MASUDA
|
RJ-272100514502536500/512
(किराप)
|
2721005000NRG24140320242264712
|
15/03/2024
|
KANKU
|
2721005WL040065
|
KANKU
|
00045
|
BARB0KIRAPX
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158178890
|
|
KANKKU W O MOHAN RAW
|
BANK OF BARODA(606985)
|
|
344
|
MASUDA
|
RJ-272100514502536500/513
(किराप)
|
2721005000NRG24140320242265472
|
15/03/2024
|
BADAMI
|
2721005WL040084
|
BADAMI
|
00045
|
BARB0KIRAPX
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158179036
|
|
BADAMI WO HARJI SING
|
BANK OF BARODA(606985)
|
|
345
|
MASUDA
|
RJ-272100514502536500/514
(किराप)
|
2721005000NRG24140320242264713
|
15/03/2024
|
PUNI
|
2721005WL040065
|
PUNI
|
00045
|
BARB0KIRAPX
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158179047
|
|
PUNI WO RAMSINGH RAW
|
BANK OF BARODA(606985)
|
|
346
|
MASUDA
|
RJ-272100514502536500/519
(किराप)
|
2721005000NRG24140320242264714
|
15/03/2024
|
POOSI
|
2721005WL040065
|
POOSI
|
00045
|
BARB0KIRAPX
|
510
|
510
|
Processed
|
20/04/2024
|
|
3158178862
|
|
POOSI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
347
|
MASUDA
|
RJ-272100514502536500/520
(किराप)
|
2721005000NRG24140320242264715
|
15/03/2024
|
KALI
|
2721005WL040065
|
KALI
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158178971
|
|
KALI WO KANHAIYA
|
BANK OF BARODA(606985)
|
|
348
|
MASUDA
|
RJ-272100514502536500/526
(किराप)
|
2721005000NRG24140320242264716
|
15/03/2024
|
PANCHI
|
2721005WL040065
|
PANCHI
|
00045
|
BARB0KIRAPX
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158178401
|
|
PANCHI WO NARAYAN S
|
BANK OF BARODA(606985)
|
|
349
|
MASUDA
|
RJ-272100514502536500/529
(किराप)
|
2721005000NRG24140320242263561
|
15/03/2024
|
SANJU
|
2721005WL040025
|
SANJU
|
00045
|
BARB0KIRAPX
|
740
|
740
|
Processed
|
20/04/2024
|
|
3158178567
|
|
SANJU WO RAMKARAN
|
BANK OF BARODA(606985)
|
|
350
|
MASUDA
|
RJ-272100514502536500/531
(किराप)
|
2721005000NRG24140320242264717
|
15/03/2024
|
JORSINGH
|
2721005WL040065
|
JORSINGH
|
00045
|
BARB0KIRAPX
|
850
|
850
|
Processed
|
20/04/2024
|
|
3158179005
|
|
JORA SO HAMIRA
|
BANK OF BARODA(606985)
|
|
351
|
MASUDA
|
RJ-272100514502536500/538
(किराप)
|
2721005000NRG24140320242262079
|
15/03/2024
|
HEMA
|
2721005WL039996
|
HEMA
|
00045
|
BARB0KIRAPX
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3158178647
|
|
HEMA
|
RATNAKAR BANK(607393)
|
|
352
|
MASUDA
|
RJ-272100514502536500/539
(किराप)
|
2721005000NRG24140320242265473
|
15/03/2024
|
MANBHAR
|
2721005WL040084
|
MANBHAR
|
00045
|
BARB0KIRAPX
|
1422
|
1422
|
Processed
|
20/04/2024
|
|
3158178484
|
|
MANBHAR WO HIRALAL D
|
BANK OF BARODA(606985)
|
|
353
|
MASUDA
|
RJ-272100514502536500/54
(किराप)
|
2721005000NRG24140320242265474
|
15/03/2024
|
CHUKI
|
2721005WL040084
|
CHUKI
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178457
|
|
CHUKI WO ARJUN GURJA
|
BANK OF BARODA(606985)
|
|
354
|
MASUDA
|
RJ-272100514502536500/546
(किराप)
|
2721005000NRG24140320242264718
|
15/03/2024
|
BHAGWATI
|
2721005WL040065
|
BHAGWATI
|
00045
|
BARB0KIRAPX
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3158178558
|
|
BHAGWATI WO PUKHRAJ
|
BANK OF BARODA(606985)
|
|
355
|
MASUDA
|
RJ-272100514502536500/550
(किराप)
|
2721005000NRG24140320242262080
|
15/03/2024
|
sharda
|
2721005WL039996
|
sharda
|
00045
|
BARB0KIRAPX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158178973
|
|
SARDA DEVISO GOPAL P
|
BANK OF BARODA(606985)
|
|
356
|
MASUDA
|
RJ-272100514502536500/551
(किराप)
|
2721005000NRG24140320242264719
|
15/03/2024
|
NOSAR
|
2721005WL040065
|
NOSAR
|
00045
|
BARB0KIRAPX
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158178486
|
|
NOSAR WO KANA GURJAR
|
BANK OF BARODA(606985)
|
|
357
|
MASUDA
|
RJ-272100514502536500/554
(किराप)
|
2721005000NRG24140320242262081
|
15/03/2024
|
RADHA
|
2721005WL039996
|
RADHA
|
00045
|
BARB0KIRAPX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158178315
|
|
RADHA WO KANA GURJAR
|
BANK OF BARODA(606985)
|
|
358
|
MASUDA
|
RJ-272100514502536500/557
(किराप)
|
2721005000NRG24140320242263562
|
15/03/2024
|
munni
|
2721005WL040025
|
munni
|
00045
|
BARB0KIRAPX
|
1110
|
1110
|
Processed
|
20/04/2024
|
|
3158178281
|
|
MUNNI WO TEJARAM GUR
|
BANK OF BARODA(606985)
|
|
359
|
MASUDA
|
RJ-272100514502536500/558
(किराप)
|
2721005000NRG24140320242263563
|
15/03/2024
|
RAMATI
|
2721005WL040025
|
RAMATI
|
00045
|
BARB0KIRAPX
|
925
|
925
|
Processed
|
20/04/2024
|
|
3158178751
|
|
RAMATI WO GOVIND
|
BANK OF BARODA(606985)
|
|
360
|
MASUDA
|
RJ-272100514502536500/559
(किराप)
|
2721005000NRG24140320242264720
|
15/03/2024
|
SUNDARI
|
2721005WL040065
|
SUNDARI
|
00045
|
BARB0KIRAPX
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158178733
|
|
SUNDRI GUJAR WO RAMD
|
BANK OF BARODA(606985)
|
|
361
|
MASUDA
|
RJ-272100514502536500/56
(किराप)
|
2721005000NRG24140320242265475
|
15/03/2024
|
RAMESHWARI
|
2721005WL040084
|
RAMESHWARI
|
00045
|
BARB0KIRAPX
|
1106
|
1106
|
Processed
|
20/04/2024
|
|
3158178858
|
|
RAMESHVARI WO RAMESH
|
BANK OF BARODA(606985)
|
|
362
|
MASUDA
|
RJ-272100514502536500/582
(किराप)
|
2721005000NRG24140320242263564
|
15/03/2024
|
FIROZ
|
2721005WL040025
|
FIROZ
|
00045
|
BARB0KIRAPX
|
1295
|
1295
|
Processed
|
20/04/2024
|
|
3158178882
|
|
FIROJ W O RAHISH SAI
|
BANK OF BARODA(606985)
|
|
363
|
MASUDA
|
RJ-272100514502536500/587
(किराप)
|
2721005000NRG24140320242262083
|
15/03/2024
|
CHHOTI
|
2721005WL039996
|
CHHOTI
|
00045
|
BARB0KIRAPX
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3158178555
|
|
CHOTI DEVI WO BHANWE
|
BANK OF BARODA(606985)
|
|
364
|
MASUDA
|
RJ-272100514502536500/615
(किराप)
|
2721005000NRG24140320242263565
|
15/03/2024
|
RATNI
|
2721005WL040025
|
RATNI
|
00045
|
BARB0KIRAPX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158178327
|
|
RATANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
MASUDA
|
RJ-272100514502536500/620
(किराप)
|
2721005000NRG24140320242262084
|
15/03/2024
|
PREM
|
2721005WL039996
|
PREM
|
00045
|
BARB0KIRAPX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158178611
|
|
PREM WO NANU
|
BANK OF BARODA(606985)
|
|
366
|
MASUDA
|
RJ-272100514502536500/623
(किराप)
|
2721005000NRG24140320242265476
|
15/03/2024
|
SATYNARAYAN
|
2721005WL040084
|
SATYNARAYAN
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178866
|
|
SATYANARYAN SO MISHR
|
BANK OF BARODA(606985)
|
|
367
|
MASUDA
|
RJ-272100514502536500/625
(किराप)
|
2721005000NRG24140320242265477
|
15/03/2024
|
RABA
|
2721005WL040084
|
RABA
|
00045
|
BARB0KIRAPX
|
474
|
474
|
Processed
|
20/04/2024
|
|
3158178738
|
|
RAMBHA W O CHENA RAM
|
BANK OF BARODA(606985)
|
|
368
|
MASUDA
|
RJ-272100514502536500/626
(किराप)
|
2721005000NRG24140320242262085
|
15/03/2024
|
banwari
|
2721005WL039996
|
banwari
|
00045
|
BARB0KIRAPX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158178943
|
|
BANWARI SO KANA RAWA
|
BANK OF BARODA(606985)
|
|
369
|
MASUDA
|
RJ-272100514502536500/635
(किराप)
|
2721005000NRG24140320242262086
|
15/03/2024
|
GEETA
|
2721005WL039996
|
GEETA
|
00045
|
BARB0KIRAPX
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3158178801
|
|
GEETA WO BHAIRU
|
BANK OF BARODA(606985)
|
|
370
|
MASUDA
|
RJ-272100514502536500/637
(किराप)
|
2721005000NRG24140320242264721
|
15/03/2024
|
SOHANI
|
2721005WL040065
|
SOHANI
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158178962
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
MASUDA
|
RJ-272100514502536500/639
(किराप)
|
2721005000NRG24140320242264722
|
15/03/2024
|
MANI
|
2721005WL040065
|
MANI
|
00045
|
BARB0KIRAPX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158178560
|
|
MANI WO GANPAT RAWAT
|
BANK OF BARODA(606985)
|
|
372
|
MASUDA
|
RJ-272100514502536500/642
(किराप)
|
2721005000NRG24140320242263845
|
15/03/2024
|
KOYALI
|
2721005WL040044
|
KOYALI
|
00045
|
BARB0KIRAPX
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158179026
|
|
KOYLI WO MOHAN BHAMB
|
BANK OF BARODA(606985)
|
|
373
|
MASUDA
|
RJ-272100514502536500/650
(किराप)
|
2721005000NRG24140320242262087
|
15/03/2024
|
CHOTI
|
2721005WL039996
|
CHOTI
|
00045
|
BARB0KIRAPX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158178961
|
|
CHHOTI WO RATAN LAL
|
BANK OF BARODA(606985)
|
|
374
|
MASUDA
|
RJ-272100514502536500/653
(किराप)
|
2721005000NRG24140320242264723
|
15/03/2024
|
SUSILA
|
2721005WL040065
|
SUSILA
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158178953
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
375
|
MASUDA
|
RJ-272100514502536500/656
(किराप)
|
2721005000NRG24140320242263566
|
15/03/2024
|
SHANKAR SINGH
|
2721005WL040025
|
SHANKAR SINGH
|
00045
|
BARB0KIRAPX
|
1110
|
1110
|
Processed
|
20/04/2024
|
|
3158178306
|
|
SHANKAR SINGH RATHOR
|
BANK OF BARODA(606985)
|
|
376
|
MASUDA
|
RJ-272100514502536500/657
(किराप)
|
2721005000NRG24140320242265478
|
15/03/2024
|
SHANTI
|
2721005WL040084
|
SHANTI
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178964
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
MASUDA
|
RJ-272100514502536500/658
(किराप)
|
2721005000NRG24140320242262088
|
15/03/2024
|
sangita
|
2721005WL039996
|
sangita
|
00045
|
BARB0KIRAPX
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158178884
|
|
SANGITA WO ASHOK KUM
|
BANK OF BARODA(606985)
|
|
378
|
MASUDA
|
RJ-272100514502536500/666
(किराप)
|
2721005000NRG24140320242263567
|
15/03/2024
|
MODU
|
2721005WL040025
|
MODU
|
00045
|
BARB0KIRAPX
|
185
|
185
|
Processed
|
20/04/2024
|
|
3158178898
|
|
MODU RAM MEGHWANSHI
|
BANK OF BARODA(606985)
|
|
379
|
MASUDA
|
RJ-272100514502536500/667
(किराप)
|
2721005000NRG24140320242262089
|
15/03/2024
|
HANUMAN
|
2721005WL039996
|
HANUMAN
|
00045
|
BARB0KIRAPX
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3158178305
|
|
HANUMAAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
MASUDA
|
RJ-272100514502536500/668
(किराप)
|
2721005000NRG24140320242263568
|
15/03/2024
|
HIRI
|
2721005WL040025
|
HIRI
|
00045
|
BARB0KIRAPX
|
740
|
740
|
Processed
|
20/04/2024
|
|
3158179020
|
|
HIRI WO SHRAWAN GURJ
|
BANK OF BARODA(606985)
|
|
381
|
MASUDA
|
RJ-272100514502536500/67
(किराप)
|
2721005000NRG24140320242262090
|
15/03/2024
|
NOSAR
|
2721005WL039996
|
NOSAR
|
00045
|
BARB0KIRAPX
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3158178623
|
|
NOSAR WO SWAROOP REB
|
BANK OF BARODA(606985)
|
|
382
|
MASUDA
|
RJ-272100514502536500/670
(किराप)
|
2721005000NRG24140320242262091
|
15/03/2024
|
chotu
|
2721005WL039996
|
chotu
|
00045
|
BARB0KIRAPX
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158178527
|
|
CHOTU SO MANGU
|
BANK OF BARODA(606985)
|
|
383
|
MASUDA
|
RJ-272100514502536500/670
(किराप)
|
2721005000NRG24140320242265479
|
15/03/2024
|
MEERA
|
2721005WL040084
|
MEERA
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178430
|
|
MEERA WO CHHOTU KHAR
|
BANK OF BARODA(606985)
|
|
384
|
MASUDA
|
RJ-272100514502536500/679
(किराप)
|
2721005000NRG24140320242263569
|
15/03/2024
|
CHANDA
|
2721005WL040025
|
CHANDA
|
00045
|
BARB0KIRAPX
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3158178314
|
|
CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
MASUDA
|
RJ-272100514502536500/685
(किराप)
|
2721005000NRG24140320242262092
|
15/03/2024
|
BARJI
|
2721005WL039996
|
BARJI
|
00045
|
BARB0KIRAPX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158178631
|
|
BARJI RAM
|
HDFC BANK LTD(607152)
|
|
386
|
MASUDA
|
RJ-272100514502536500/686
(किराप)
|
2721005000NRG24140320242263570
|
15/03/2024
|
SUVA
|
2721005WL040025
|
SUVA
|
00045
|
BARB0KIRAPX
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3158178393
|
|
SUWA DEVI WO REKHPAL
|
BANK OF BARODA(606985)
|
|
387
|
MASUDA
|
RJ-272100514502536500/687
(किराप)
|
2721005000NRG24140320242265480
|
15/03/2024
|
LALI
|
2721005WL040084
|
LALI
|
00045
|
BARB0KIRAPX
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158178865
|
|
LALI WO BHAIRU
|
BANK OF BARODA(606985)
|
|
388
|
MASUDA
|
RJ-272100514502536500/692
(किराप)
|
2721005000NRG24140320242265481
|
15/03/2024
|
SITA
|
2721005WL040084
|
SITA
|
00045
|
BARB0KIRAPX
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158178954
|
|
SEETA
|
BANK OF BARODA(606985)
|
|
389
|
MASUDA
|
RJ-272100514502536500/704
(किराप)
|
2721005000NRG24140320242264724
|
15/03/2024
|
SITA
|
2721005WL040065
|
SITA
|
00045
|
BARB0KIRAPX
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158178419
|
|
SITA W O PRAHLAD GU
|
BANK OF BARODA(606985)
|
|
390
|
MASUDA
|
RJ-272100514502536500/711
(किराप)
|
2721005000NRG24140320242263571
|
15/03/2024
|
MATHRA
|
2721005WL040025
|
MATHRA
|
00045
|
BARB0KIRAPX
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3158178946
|
|
MATRA WO SITARAM K
|
BANK OF BARODA(606985)
|
|
391
|
MASUDA
|
RJ-272100514502536500/711
(किराप)
|
2721005000NRG24140320242262093
|
15/03/2024
|
SITARAM
|
2721005WL039996
|
SITARAM
|
00045
|
BARB0KIRAPX
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3158178658
|
|
SITARAM KHAROL
|
BANK OF BARODA(606985)
|
|
392
|
MASUDA
|
RJ-272100514502536500/714
(किराप)
|
2721005000NRG24140320242265482
|
15/03/2024
|
CHUKI
|
2721005WL040084
|
CHUKI
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178772
|
|
CHUKI DEVI W O GULAB
|
BANK OF BARODA(606985)
|
|
393
|
MASUDA
|
RJ-272100514502536500/720
(किराप)
|
2721005000NRG24140320242262094
|
15/03/2024
|
Kani
|
2721005WL039996
|
Kani
|
00045
|
BARB0KIRAPX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158179014
|
|
KANI WO RADHA KISHAN
|
BANK OF BARODA(606985)
|
|
394
|
MASUDA
|
RJ-272100514502536500/8
(किराप)
|
2721005000NRG24140320242263572
|
15/03/2024
|
NIMBA
|
2721005WL040025
|
NIMBA
|
00045
|
BARB0KIRAPX
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3158178485
|
|
NIMBA SO PRATAP GURJ
|
BANK OF BARODA(606985)
|
|
395
|
MASUDA
|
RJ-272100514502536500/83
(किराप)
|
2721005000NRG24140320242265483
|
15/03/2024
|
SURI
|
2721005WL040084
|
SURI
|
00045
|
BARB0KIRAPX
|
790
|
790
|
Processed
|
20/04/2024
|
|
3158178425
|
|
SUWA W O GAYAD REBAR
|
BANK OF BARODA(606985)
|
|
396
|
MASUDA
|
RJ-272100514502536500/85
(किराप)
|
2721005000NRG24140320242262095
|
15/03/2024
|
SHANTI
|
2721005WL039996
|
SHANTI
|
00045
|
BARB0KIRAPX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158178482
|
|
SHANTI WO MOTI DAMAM
|
BANK OF BARODA(606985)
|
|
397
|
MASUDA
|
RJ-272100514502536500/90
(किराप)
|
2721005000NRG24140320242265484
|
15/03/2024
|
RAJI
|
2721005WL040084
|
RAJI
|
00045
|
BARB0KIRAPX
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158178495
|
|
RAJI WO MAHAVIR
|
BANK OF BARODA(606985)
|
|
398
|
MASUDA
|
RJ-272100514502536500/91
(किराप)
|
2721005000NRG24140320242265485
|
15/03/2024
|
MATIYA
|
2721005WL040084
|
MATIYA
|
00045
|
BARB0KIRAPX
|
1738
|
1738
|
Processed
|
20/04/2024
|
|
3158178947
|
|
MATIYA S O PANCHU GU
|
BANK OF BARODA(606985)
|
|
399
|
MASUDA
|
RJ-272100514502536500/92
(किराप)
|
2721005000NRG24140320242264725
|
15/03/2024
|
MATIYA
|
2721005WL040065
|
MATIYA
|
00045
|
BARB0KIRAPX
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158178409
|
|
MATIYA WO SURAJ GURJ
|
BANK OF BARODA(606985)
|
|
400
|
MASUDA
|
RJ-272100514502536500/94
(किराप)
|
2721005000NRG24140320242264726
|
15/03/2024
|
JETUN
|
2721005WL040065
|
JETUN
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158178800
|
|
JETUN WO MANGU LOHAR
|
BANK OF BARODA(606985)
|
|
401
|
MASUDA
|
RJ-272100514502536500/96
(किराप)
|
2721005000NRG24140320242262097
|
15/03/2024
|
GHISI
|
2721005WL039996
|
GHISI
|
00045
|
BARB0KIRAPX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158179032
|
|
GHISI WO MUKUT
|
BANK OF BARODA(606985)
|
|
402
|
MASUDA
|
RJ-272100514502536500/99
(किराप)
|
2721005000NRG24140320242265486
|
15/03/2024
|
INDRA
|
2721005WL040084
|
INDRA
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178405
|
|
NDRA W O GHEWAR REB
|
BANK OF BARODA(606985)
|
|
403
|
MASUDA
|
RJ-272100514502543600/1249
(किराप)
|
2721005000NRG24140320242263873
|
15/03/2024
|
GANESHI
|
2721005WL040045
|
GANESHI
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178711
|
|
GANESI WO LADU BHAMB
|
BANK OF BARODA(606985)
|
|
404
|
MASUDA
|
RJ-272100514502543600/1253
(किराप)
|
2721005000NRG24140320242263874
|
15/03/2024
|
SHANTi
|
2721005WL040045
|
SHANTi
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178465
|
|
SHANTI WO LADU
|
BANK OF BARODA(606985)
|
|
405
|
MASUDA
|
RJ-272100514502543600/1282
(किराप)
|
2721005000NRG24140320242263875
|
15/03/2024
|
LAXMI
|
2721005WL040045
|
LAXMI
|
00045
|
BARB0KIRAPX
|
1738
|
1738
|
Processed
|
20/04/2024
|
|
3158178634
|
|
LAXMI WO PRABHU SING
|
BANK OF BARODA(606985)
|
|
406
|
MASUDA
|
RJ-272100514502543600/1283
(किराप)
|
2721005000NRG24140320242263876
|
15/03/2024
|
LILA
|
2721005WL040045
|
LILA
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178258
|
|
NILA WO SETHA SINGH
|
BANK OF BARODA(606985)
|
|
407
|
MASUDA
|
RJ-272100514502543600/1287
(किराप)
|
2721005000NRG24140320242263877
|
15/03/2024
|
GITA
|
2721005WL040045
|
GITA
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158179017
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
MASUDA
|
RJ-272100514502543600/1294
(किराप)
|
2721005000NRG24140320242263878
|
15/03/2024
|
SANGITA
|
2721005WL040045
|
SANGITA
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178273
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
MASUDA
|
RJ-272100514502543600/1304
(किराप)
|
2721005000NRG24140320242263879
|
15/03/2024
|
SOVANI
|
2721005WL040045
|
SOVANI
|
00045
|
BARB0KIRAPX
|
1738
|
1738
|
Processed
|
20/04/2024
|
|
3158178641
|
|
SOHANI WO MAGANA
|
BANK OF BARODA(606985)
|
|
410
|
MASUDA
|
RJ-272100514502543600/1322
(किराप)
|
2721005000NRG24140320242263880
|
15/03/2024
|
shaitan
|
2721005WL040045
|
shaitan
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158178321
|
|
SHAITHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
MASUDA
|
RJ-272100514502543600/1372
(किराप)
|
2721005000NRG24140320242263881
|
15/03/2024
|
SHARDA
|
2721005WL040045
|
SHARDA
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158179042
|
|
SHARDA WO PARAS RAWA
|
BANK OF BARODA(606985)
|
|
412
|
MASUDA
|
RJ-272100514502543600/1450
(किराप)
|
2721005000NRG24140320242263882
|
15/03/2024
|
bdami
|
2721005WL040045
|
bdami
|
00045
|
BARB0KIRAPX
|
1738
|
1738
|
Processed
|
20/04/2024
|
|
3158178346
|
|
BADAMI DEVI RAWAT WO
|
BANK OF BARODA(606985)
|
|
413
|
MASUDA
|
RJ-272100514502543600/1462
(किराप)
|
2721005000NRG24140320242263883
|
15/03/2024
|
prem
|
2721005WL040045
|
prem
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158179049
|
|
PREM WO PRABHU SINGH
|
BANK OF BARODA(606985)
|
|
414
|
MASUDA
|
RJ-272100514502543600/1463
(किराप)
|
2721005000NRG24140320242263884
|
15/03/2024
|
nathi
|
2721005WL040045
|
nathi
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158179029
|
|
NATHI WO BIRMA
|
BANK OF BARODA(606985)
|
|
415
|
MASUDA
|
RJ-272100514502543600/1481
(किराप)
|
2721005000NRG24140320242263885
|
15/03/2024
|
gita
|
2721005WL040045
|
gita
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178937
|
|
GITA WO DHARMA RAWAT
|
BANK OF BARODA(606985)
|
|
416
|
MASUDA
|
RJ-272100514502543600/1486
(किराप)
|
2721005000NRG24140320242263886
|
15/03/2024
|
kmla
|
2721005WL040045
|
kmla
|
00045
|
BARB0KIRAPX
|
1422
|
1422
|
Processed
|
20/04/2024
|
|
3158179030
|
|
KAMLA WO ANANAD SING
|
BANK OF BARODA(606985)
|
|
417
|
MASUDA
|
RJ-272100514502543600/1501
(किराप)
|
2721005000NRG24140320242263573
|
15/03/2024
|
LEELA DEVI
|
2721005WL040025
|
LEELA DEVI
|
00045
|
BARB0KIRAPX
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3158178463
|
|
LEELA DEVI WO KRISHN
|
BANK OF BARODA(606985)
|
|
418
|
MASUDA
|
RJ-272100514502543600/1503
(किराप)
|
2721005000NRG24140320242263888
|
15/03/2024
|
DURGA
|
2721005WL040045
|
DURGA
|
00045
|
BARB0KIRAPX
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158178298
|
|
DURGA MEGHVANSHI
|
UNION BANK OF INDIA(508500)
|
|
419
|
MASUDA
|
RJ-272100514502543600/1507
(किराप)
|
2721005000NRG24140320242263889
|
15/03/2024
|
MAMTA
|
2721005WL040045
|
MAMTA
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178749
|
|
MAMATA WO JAYSINGH
|
BANK OF BARODA(606985)
|
|
420
|
MASUDA
|
RJ-272100514502543600/1509
(किराप)
|
2721005000NRG24140320242263890
|
15/03/2024
|
POOJA RAWAT
|
2721005WL040045
|
POOJA RAWAT
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178596
|
|
POOJA RAWAT
|
BANK OF BARODA(606985)
|
|
421
|
MASUDA
|
RJ-272100514502543600/1512
(किराप)
|
2721005000NRG24140320242263891
|
15/03/2024
|
MADHU RAWAT
|
2721005WL040045
|
MADHU RAWAT
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178595
|
|
MADHU RAWAT WO MUKES
|
BANK OF BARODA(606985)
|
|
422
|
MASUDA
|
RJ-272100514502543600/1517
(किराप)
|
2721005000NRG24140320242263892
|
15/03/2024
|
LAXMI
|
2721005WL040045
|
LAXMI
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178275
|
|
LAXMI WO DHANRAJ
|
BANK OF BARODA(606985)
|
|
423
|
MASUDA
|
RJ-272100514502543600/1540
(किराप)
|
2721005000NRG24140320242263574
|
15/03/2024
|
SUNITA
|
2721005WL040025
|
SUNITA
|
00045
|
BARB0KIRAPX
|
185
|
185
|
Processed
|
20/04/2024
|
|
3158178594
|
|
SUNITA WO CHTURBHUJ
|
BANK OF BARODA(606985)
|
|
424
|
MASUDA
|
RJ-272100514502543600/1542
(किराप)
|
2721005000NRG24140320242263893
|
15/03/2024
|
RAMKANYA
|
2721005WL040045
|
RAMKANYA
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178285
|
|
MRS RAMKANYA BALAI
|
STATE BANK OF INDIA(508548)
|
|
425
|
MASUDA
|
RJ-272100514502543600/1565
(किराप)
|
2721005000NRG24140320242263895
|
15/03/2024
|
ANITA
|
2721005WL040045
|
ANITA
|
00045
|
BARB0KIRAPX
|
1738
|
1738
|
Processed
|
20/04/2024
|
|
3158178637
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
MASUDA
|
RJ-272100514502543600/1566
(किराप)
|
2721005000NRG24140320242263896
|
15/03/2024
|
GENI
|
2721005WL040045
|
GENI
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178727
|
|
GENI WO SARDARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
427
|
MASUDA
|
RJ-272100514502543600/1583
(किराप)
|
2721005000NRG24140320242263897
|
15/03/2024
|
VIMLA
|
2721005WL040045
|
VIMLA
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178348
|
|
VIMALA WO PUNA
|
BANK OF BARODA(606985)
|
|
428
|
MASUDA
|
RJ-272100514502543600/1589
(किराप)
|
2721005000NRG24140320242263898
|
15/03/2024
|
PREMI DEVI
|
2721005WL040045
|
PREMI DEVI
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158179034
|
|
PREMI WO UDA RAWAT
|
BANK OF BARODA(606985)
|
|
429
|
MASUDA
|
RJ-272100514502543600/1590
(किराप)
|
2721005000NRG24140320242263899
|
15/03/2024
|
LAXMI
|
2721005WL040045
|
LAXMI
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178585
|
|
LAXMI WO POLU
|
BANK OF BARODA(606985)
|
|
430
|
MASUDA
|
RJ-272100514502543600/1592
(किराप)
|
2721005000NRG24140320242263900
|
15/03/2024
|
GODAWARI
|
2721005WL040045
|
GODAWARI
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178263
|
|
GODAVARI WO MAHAVEER
|
BANK OF BARODA(606985)
|
|
431
|
MASUDA
|
RJ-272100514502543600/1594
(किराप)
|
2721005000NRG24140320242263901
|
15/03/2024
|
GYANA
|
2721005WL040045
|
GYANA
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178938
|
|
GYANA WO PANCHU
|
BANK OF BARODA(606985)
|
|
432
|
MASUDA
|
RJ-272100514502543600/1596
(किराप)
|
2721005000NRG24140320242263902
|
15/03/2024
|
LEELA
|
2721005WL040045
|
LEELA
|
00045
|
BARB0KIRAPX
|
1738
|
1738
|
Processed
|
20/04/2024
|
|
3158178974
|
|
LILA WO SHAITAN
|
BANK OF BARODA(606985)
|
|
433
|
MASUDA
|
RJ-272100514502543600/1614
(किराप)
|
2721005000NRG24140320242263903
|
15/03/2024
|
BASANTI
|
2721005WL040045
|
BASANTI
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178621
|
|
BASANTI WO PREM SING
|
BANK OF BARODA(606985)
|
|
434
|
MASUDA
|
RJ-272100514502543600/1616
(किराप)
|
2721005000NRG24140320242263904
|
15/03/2024
|
NEELA DEVI
|
2721005WL040045
|
NEELA DEVI
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178587
|
|
NILA DEVI WO RATAN S
|
BANK OF BARODA(606985)
|
|
435
|
MASUDA
|
RJ-272100514502543600/1617
(किराप)
|
2721005000NRG24140320242263905
|
15/03/2024
|
SANTRA
|
2721005WL040045
|
SANTRA
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178351
|
|
SANTRA WO DHANRAJ
|
BANK OF BARODA(606985)
|
|
436
|
MASUDA
|
RJ-272100514502543600/1623
(किराप)
|
2721005000NRG24140320242263906
|
15/03/2024
|
POOJA
|
2721005WL040045
|
POOJA
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178952
|
|
POOJA WO SUKHDEV SIN
|
BANK OF BARODA(606985)
|
|
437
|
MASUDA
|
RJ-272100514502543600/1677
(किराप)
|
2721005000NRG24140320242263907
|
15/03/2024
|
ANNI DEVI
|
2721005WL040045
|
ANNI DEVI
|
00045
|
BARB0KIRAPX
|
1738
|
1738
|
Processed
|
20/04/2024
|
|
3158178458
|
|
ANNI DEVI RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
MASUDA
|
RJ-272100514502543600/1679
(किराप)
|
2721005000NRG24140320242263908
|
15/03/2024
|
GEETA
|
2721005WL040045
|
GEETA
|
00045
|
BARB0KIRAPX
|
1422
|
1422
|
Processed
|
20/04/2024
|
|
3158178948
|
|
GEETA WO LAXMAN
|
BANK OF BARODA(606985)
|
|
439
|
MASUDA
|
RJ-272100514502543600/1691
(किराप)
|
2721005000NRG24140320242263909
|
15/03/2024
|
MAINA DEVI
|
2721005WL040045
|
MAINA DEVI
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178613
|
|
MEMA DEVI
|
HDFC BANK LTD(607152)
|
|
440
|
MASUDA
|
RJ-272100514502543600/1692
(किराप)
|
2721005000NRG24140320242263910
|
15/03/2024
|
ANITA
|
2721005WL040045
|
ANITA
|
00045
|
BARB0KIRAPX
|
1738
|
1738
|
Processed
|
20/04/2024
|
|
3158178941
|
|
ANITA WO SURENDRA SI
|
BANK OF BARODA(606985)
|
|
441
|
MASUDA
|
RJ-272100514502543600/1694
(किराप)
|
2721005000NRG24140320242263911
|
15/03/2024
|
SHARDA
|
2721005WL040045
|
SHARDA
|
00045
|
BARB0KIRAPX
|
1738
|
1738
|
Processed
|
20/04/2024
|
|
3158178624
|
|
SHARDA WO KAILASH RA
|
BANK OF BARODA(606985)
|
|
442
|
MASUDA
|
RJ-272100514502543600/1697
(किराप)
|
2721005000NRG24140320242263912
|
15/03/2024
|
KALEE DEVI
|
2721005WL040045
|
KALEE DEVI
|
00045
|
BARB0KIRAPX
|
1738
|
1738
|
Processed
|
20/04/2024
|
|
3158178508
|
|
KALI DEVI RAWAT WO S
|
BANK OF BARODA(606985)
|
|
443
|
MASUDA
|
RJ-272100514502543600/1702
(किराप)
|
2721005000NRG24140320242263913
|
15/03/2024
|
KALI
|
2721005WL040045
|
KALI
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178597
|
|
KALI WO TARACHAND
|
UNION BANK OF INDIA(508500)
|
|
444
|
MASUDA
|
RJ-272100514502543600/1745
(किराप)
|
2721005000NRG24140320242263914
|
15/03/2024
|
SAROJ MEGHWANSHI
|
2721005WL040045
|
SAROJ MEGHWANSHI
|
00045
|
BARB0KIRAPX
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158178656
|
|
SAROJ MEGHWANSHI WO
|
BANK OF BARODA(606985)
|
|
445
|
MASUDA
|
RJ-272100514502543600/1790
(किराप)
|
2721005000NRG24140320242263915
|
15/03/2024
|
LAXMI
|
2721005WL040045
|
LAXMI
|
00045
|
BARB0KIRAPX
|
1738
|
1738
|
Processed
|
20/04/2024
|
|
3158178729
|
|
MS LAXMI WO HEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
446
|
MASUDA
|
RJ-272100514502543600/1794
(किराप)
|
2721005000NRG24140320242263916
|
15/03/2024
|
SEEMA
|
2721005WL040045
|
SEEMA
|
00045
|
BARB0KIRAPX
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158178271
|
|
SEEMA WO BASANT RAWA
|
BANK OF BARODA(606985)
|
|
447
|
MASUDA
|
RJ-272100514502543600/1796
(किराप)
|
2721005000NRG24140320242263917
|
15/03/2024
|
SANTOSH
|
2721005WL040045
|
SANTOSH
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158179051
|
|
SANTOSH WO FULCHAND
|
BANK OF BARODA(606985)
|
|
448
|
MASUDA
|
RJ-272100514502543600/1809
(किराप)
|
2721005000NRG24140320242263918
|
15/03/2024
|
PREM DEVI
|
2721005WL040045
|
PREM DEVI
|
00045
|
BARB0KIRAPX
|
1738
|
1738
|
Processed
|
20/04/2024
|
|
3158178489
|
|
PREMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
MASUDA
|
RJ-272100514502543600/1826
(किराप)
|
2721005000NRG24140320242263919
|
15/03/2024
|
RMA
|
2721005WL040045
|
RMA
|
00045
|
BARB0KIRAPX
|
1738
|
1738
|
Processed
|
20/04/2024
|
|
3158178740
|
|
RMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
MASUDA
|
RJ-272100514502543600/1830
(किराप)
|
2721005000NRG24140320242263920
|
15/03/2024
|
KALI DEVI
|
2721005WL040045
|
KALI DEVI
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178462
|
|
KALI WO SETHU
|
BANK OF BARODA(606985)
|
|
451
|
MASUDA
|
RJ-272100514502543600/1835
(किराप)
|
2721005000NRG24140320242263921
|
15/03/2024
|
GYANA
|
2721005WL040045
|
GYANA
|
00045
|
BARB0KIRAPX
|
1738
|
1738
|
Processed
|
20/04/2024
|
|
3158178588
|
|
GYANA WO RAKESH
|
BANK OF BARODA(606985)
|
|
452
|
MASUDA
|
RJ-272100514502543600/1870
(किराप)
|
2721005000NRG24140320242263922
|
15/03/2024
|
GEETA
|
2721005WL040045
|
GEETA
|
00045
|
BARB0KIRAPX
|
1738
|
1738
|
Processed
|
20/04/2024
|
|
3158178590
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
MASUDA
|
RJ-272100514502543600/1887
(किराप)
|
2721005000NRG24140320242263923
|
15/03/2024
|
KALI
|
2721005WL040045
|
KALI
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178838
|
|
KALI BHIL WO DEEPAK
|
BANK OF BARODA(606985)
|
|
454
|
MASUDA
|
RJ-272100514502543600/1889
(किराप)
|
2721005000NRG24140320242263924
|
15/03/2024
|
SHTTI
|
2721005WL040045
|
SHTTI
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178742
|
|
SHTTI SULAMA
|
BANK OF BARODA(606985)
|
|
455
|
MASUDA
|
RJ-272100514502543600/733
(किराप)
|
2721005000NRG24140320242263925
|
15/03/2024
|
HIRA
|
2721005WL040045
|
HIRA
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178998
|
|
HEERA WO NAGNA
|
BANK OF BARODA(606985)
|
|
456
|
MASUDA
|
RJ-272100514502543600/738
(किराप)
|
2721005000NRG24140320242263926
|
15/03/2024
|
fefi
|
2721005WL040045
|
fefi
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178349
|
|
FEFI WO VISHANA
|
BANK OF BARODA(606985)
|
|
457
|
MASUDA
|
RJ-272100514502543600/740
(किराप)
|
2721005000NRG24140320242263927
|
15/03/2024
|
PARVATI
|
2721005WL040045
|
PARVATI
|
00045
|
BARB0KIRAPX
|
1738
|
1738
|
Processed
|
20/04/2024
|
|
3158178561
|
|
PARWATI WO CHHOTU RA
|
BANK OF BARODA(606985)
|
|
458
|
MASUDA
|
RJ-272100514502543600/741
(किराप)
|
2721005000NRG24140320242263928
|
15/03/2024
|
SOHANI
|
2721005WL040045
|
SOHANI
|
00045
|
BARB0KIRAPX
|
1738
|
1738
|
Processed
|
20/04/2024
|
|
3158178584
|
|
SOHANI WO SHANKAR RA
|
BANK OF BARODA(606985)
|
|
459
|
MASUDA
|
RJ-272100514502543600/743
(किराप)
|
2721005000NRG24140320242263929
|
15/03/2024
|
LADU
|
2721005WL040045
|
LADU
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178726
|
|
LADU RAWAT SO DALLA
|
BANK OF BARODA(606985)
|
|
460
|
MASUDA
|
RJ-272100514502543600/744
(किराप)
|
2721005000NRG24140320242263930
|
15/03/2024
|
SANGITA
|
2721005WL040045
|
SANGITA
|
00045
|
BARB0KIRAPX
|
1738
|
1738
|
Processed
|
20/04/2024
|
|
3158178506
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
MASUDA
|
RJ-272100514502543600/746
(किराप)
|
2721005000NRG24140320242263931
|
15/03/2024
|
SHIVALI
|
2721005WL040045
|
SHIVALI
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178642
|
|
SEVALI WO KALU RAM
|
BANK OF BARODA(606985)
|
|
462
|
MASUDA
|
RJ-272100514502543600/749
(किराप)
|
2721005000NRG24140320242263933
|
15/03/2024
|
FEFI
|
2721005WL040045
|
FEFI
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178617
|
|
FEFI WO CHANDA
|
BANK OF BARODA(606985)
|
|
463
|
MASUDA
|
RJ-272100514502543600/750
(किराप)
|
2721005000NRG24140320242263934
|
15/03/2024
|
SHANNU
|
2721005WL040045
|
SHANNU
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178632
|
|
SENA DEVI WO SHIVARA
|
BANK OF BARODA(606985)
|
|
464
|
MASUDA
|
RJ-272100514502543600/753
(किराप)
|
2721005000NRG24140320242263935
|
15/03/2024
|
JUMI
|
2721005WL040045
|
JUMI
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178360
|
|
JHUMI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
465
|
MASUDA
|
RJ-272100514502543600/754
(किराप)
|
2721005000NRG24140320242263936
|
15/03/2024
|
RAAMESHI
|
2721005WL040045
|
RAAMESHI
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178979
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
MASUDA
|
RJ-272100514502543600/756
(किराप)
|
2721005000NRG24140320242263938
|
15/03/2024
|
GAMLA
|
2721005WL040045
|
GAMLA
|
00045
|
BARB0KIRAPX
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158178638
|
|
AMALA WO SHIV RAJ
|
BANK OF BARODA(606985)
|
|
467
|
MASUDA
|
RJ-272100514502543600/762
(किराप)
|
2721005000NRG24140320242263940
|
15/03/2024
|
PARWATI
|
2721005WL040045
|
PARWATI
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178837
|
|
PARVATI WO BABU SING
|
BANK OF BARODA(606985)
|
|
468
|
MASUDA
|
RJ-272100514502543600/765
(किराप)
|
2721005000NRG24140320242263941
|
15/03/2024
|
RADHA
|
2721005WL040045
|
RADHA
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178715
|
|
RADHA DEVI WO HARJI
|
BANK OF BARODA(606985)
|
|
469
|
MASUDA
|
RJ-272100514502543600/766
(किराप)
|
2721005000NRG24140320242263942
|
15/03/2024
|
GETA
|
2721005WL040045
|
GETA
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178752
|
|
GETA WO RAMSINGH
|
BANK OF BARODA(606985)
|
|
470
|
MASUDA
|
RJ-272100514502543600/773
(किराप)
|
2721005000NRG24140320242263944
|
15/03/2024
|
choti
|
2721005WL040045
|
choti
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178655
|
|
CHOTI WO BHAGU
|
BANK OF BARODA(606985)
|
|
471
|
MASUDA
|
RJ-272100514502543600/775
(किराप)
|
2721005000NRG24140320242263946
|
15/03/2024
|
BADAMI
|
2721005WL040045
|
BADAMI
|
00045
|
BARB0KIRAPX
|
1738
|
1738
|
Processed
|
20/04/2024
|
|
3158178746
|
|
BADAMI WO MALA
|
BANK OF BARODA(606985)
|
|
472
|
MASUDA
|
RJ-272100514502543600/776
(किराप)
|
2721005000NRG24140320242263947
|
15/03/2024
|
INDRA
|
2721005WL040045
|
INDRA
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178468
|
|
INDRA WO HANUMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
473
|
MASUDA
|
RJ-272100514502543600/778
(किराप)
|
2721005000NRG24140320242263948
|
15/03/2024
|
KAMLA
|
2721005WL040045
|
KAMLA
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178572
|
|
KAMLA WO SHANKARLA
|
BANK OF BARODA(606985)
|
|
474
|
MASUDA
|
RJ-272100514502543600/781
(किराप)
|
2721005000NRG24140320242263949
|
15/03/2024
|
NOSAR
|
2721005WL040045
|
NOSAR
|
00045
|
BARB0KIRAPX
|
1738
|
1738
|
Processed
|
20/04/2024
|
|
3158178707
|
|
NOSAR WO JODHA
|
BANK OF BARODA(606985)
|
|
475
|
MASUDA
|
RJ-272100514502543600/783
(किराप)
|
2721005000NRG24140320242263950
|
15/03/2024
|
radha
|
2721005WL040045
|
radha
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158179052
|
|
RADHA WO NANGA RAWAT
|
BANK OF BARODA(606985)
|
|
476
|
MASUDA
|
RJ-272100514502543600/785
(किराप)
|
2721005000NRG24140320242263951
|
15/03/2024
|
PARASI
|
2721005WL040045
|
PARASI
|
00045
|
BARB0KIRAPX
|
1738
|
1738
|
Processed
|
20/04/2024
|
|
3158178445
|
|
PARASI W/O CHOTU
|
HDFC BANK LTD(607152)
|
|
477
|
MASUDA
|
RJ-272100514502543600/788
(किराप)
|
2721005000NRG24140320242263952
|
15/03/2024
|
GEETA
|
2721005WL040045
|
GEETA
|
00045
|
BARB0KIRAPX
|
1422
|
1422
|
Processed
|
20/04/2024
|
|
3158178706
|
|
GEETA WO SOHAN RAWAT
|
BANK OF BARODA(606985)
|
|
478
|
MASUDA
|
RJ-272100514502543600/793
(किराप)
|
2721005000NRG24140320242263953
|
15/03/2024
|
NORATI
|
2721005WL040045
|
NORATI
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178472
|
|
NORATI WO MOHAN SING
|
BANK OF BARODA(606985)
|
|
479
|
MASUDA
|
RJ-272100514502543600/798
(किराप)
|
2721005000NRG24140320242263954
|
15/03/2024
|
MEERA
|
2721005WL040045
|
MEERA
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178940
|
|
MEERA W/O KALU SINGH
|
HDFC BANK LTD(607152)
|
|
480
|
MASUDA
|
RJ-272100514502543600/799
(किराप)
|
2721005000NRG24140320242263955
|
15/03/2024
|
MENA
|
2721005WL040045
|
MENA
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178526
|
|
MAINA WO ANANDA
|
BANK OF BARODA(606985)
|
|
481
|
MASUDA
|
RJ-272100514502543600/805
(किराप)
|
2721005000NRG24140320242263956
|
15/03/2024
|
Mehfool Singh Rawat
|
2721005WL040045
|
Mehfool Singh Rawat
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158178981
|
|
MEHFOOL SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
482
|
MASUDA
|
RJ-272100514502543600/807
(किराप)
|
2721005000NRG24140320242263957
|
15/03/2024
|
SAYARI
|
2721005WL040045
|
SAYARI
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178272
|
|
SHAYRI WO LADU
|
BANK OF BARODA(606985)
|
|
483
|
MASUDA
|
RJ-272100514502543600/811
(किराप)
|
2721005000NRG24140320242263959
|
15/03/2024
|
GANGA
|
2721005WL040045
|
GANGA
|
00045
|
BARB0KIRAPX
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158179012
|
|
GANGA WO NARAYAN RAW
|
BANK OF BARODA(606985)
|
|
484
|
MASUDA
|
RJ-272100514502543600/813
(किराप)
|
2721005000NRG24140320242263960
|
15/03/2024
|
KALI
|
2721005WL040045
|
KALI
|
00045
|
BARB0KIRAPX
|
1738
|
1738
|
Processed
|
20/04/2024
|
|
3158178342
|
|
KALI RAWAT WO PAPPU
|
BANK OF BARODA(606985)
|
|
485
|
MASUDA
|
RJ-272100514502543600/814
(किराप)
|
2721005000NRG24140320242263961
|
15/03/2024
|
SAYARI
|
2721005WL040045
|
SAYARI
|
00045
|
BARB0KIRAPX
|
1422
|
1422
|
Processed
|
20/04/2024
|
|
3158178629
|
|
SAYARI WO BANNA
|
BANK OF BARODA(606985)
|
|
486
|
MASUDA
|
RJ-272100514502543600/816
(किराप)
|
2721005000NRG24140320242263962
|
15/03/2024
|
SAYRI
|
2721005WL040045
|
SAYRI
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178810
|
|
SAYARI WO CHHAGNA RE
|
BANK OF BARODA(606985)
|
|
487
|
MASUDA
|
RJ-272100514502543600/817
(किराप)
|
2721005000NRG24140320242263963
|
15/03/2024
|
KANKA
|
2721005WL040045
|
KANKA
|
00045
|
BARB0KIRAPX
|
1738
|
1738
|
Processed
|
20/04/2024
|
|
3158178357
|
|
KANKA WO HANUMAN SIN
|
BANK OF BARODA(606985)
|
|
488
|
MASUDA
|
RJ-272100514502543600/826
(किराप)
|
2721005000NRG24140320242263964
|
15/03/2024
|
PREMI
|
2721005WL040045
|
PREMI
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178645
|
|
PREM WO MADHU
|
BANK OF BARODA(606985)
|
|
489
|
MASUDA
|
RJ-272100514502543600/827
(किराप)
|
2721005000NRG24140320242263965
|
15/03/2024
|
TEEJA
|
2721005WL040045
|
TEEJA
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158179048
|
|
TIJA WO JAISINGH
|
BANK OF BARODA(606985)
|
|
490
|
MASUDA
|
RJ-272100514502543600/828
(किराप)
|
2721005000NRG24140320242263966
|
15/03/2024
|
nangi
|
2721005WL040045
|
nangi
|
00045
|
BARB0KIRAPX
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3158178270
|
|
NANGI WO MANGLA
|
BANK OF BARODA(606985)
|
|
491
|
MASUDA
|
RJ-272100514502543600/830
(किराप)
|
2721005000NRG24140320242263967
|
15/03/2024
|
SETHA
|
2721005WL040045
|
SETHA
|
00045
|
BARB0KIRAPX
|
1738
|
1738
|
Processed
|
20/04/2024
|
|
3158178939
|
|
SETHA WO SITARAM RAW
|
BANK OF BARODA(606985)
|
|
492
|
MASUDA
|
RJ-272100514502543600/833
(किराप)
|
2721005000NRG24140320242263968
|
15/03/2024
|
SITA
|
2721005WL040045
|
SITA
|
00045
|
BARB0KIRAPX
|
1422
|
1422
|
Processed
|
20/04/2024
|
|
3158178569
|
|
SITA DEVI WO POLU RA
|
BANK OF BARODA(606985)
|
|
493
|
MASUDA
|
RJ-272100514502543600/840
(किराप)
|
2721005000NRG24140320242263969
|
15/03/2024
|
KAMLA
|
2721005WL040045
|
KAMLA
|
00045
|
BARB0KIRAPX
|
1422
|
1422
|
Processed
|
20/04/2024
|
|
3158178575
|
|
KAMLA WO TEJU RAWAT
|
BANK OF BARODA(606985)
|
|
494
|
MASUDA
|
RJ-272100514502543600/846
(किराप)
|
2721005000NRG24140320242263970
|
15/03/2024
|
dali
|
2721005WL040045
|
dali
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178644
|
|
DALI WO OMSINGH
|
BANK OF BARODA(606985)
|
|
495
|
MASUDA
|
RJ-272100514502543600/847
(किराप)
|
2721005000NRG24140320242263971
|
15/03/2024
|
SANGITA
|
2721005WL040045
|
SANGITA
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178358
|
|
SANGITA WO DEVI SING
|
BANK OF BARODA(606985)
|
|
496
|
MASUDA
|
RJ-272100514502543600/862
(किराप)
|
2721005000NRG24140320242263973
|
15/03/2024
|
SOHAN
|
2721005WL040045
|
SOHAN
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178728
|
|
SOHAN S O HARJI RAWA
|
BANK OF BARODA(606985)
|
|
497
|
MASUDA
|
RJ-272100514502543600/863
(किराप)
|
2721005000NRG24140320242263974
|
15/03/2024
|
RUKMA
|
2721005WL040045
|
RUKMA
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158179021
|
|
RUKMA SO KALU RAWAT
|
BANK OF BARODA(606985)
|
|
498
|
MASUDA
|
RJ-272100514502543600/868
(किराप)
|
2721005000NRG24140320242263975
|
15/03/2024
|
KAMLA
|
2721005WL040045
|
KAMLA
|
00045
|
BARB0KIRAPX
|
1738
|
1738
|
Processed
|
20/04/2024
|
|
3158178886
|
|
KAMALA WO POLU
|
BANK OF BARODA(606985)
|
|
499
|
MASUDA
|
RJ-272100514502543600/869
(किराप)
|
2721005000NRG24140320242263976
|
15/03/2024
|
KAILASHI
|
2721005WL040045
|
KAILASHI
|
00045
|
BARB0KIRAPX
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158178897
|
|
KAILASHI WO PAPPU SI
|
BANK OF BARODA(606985)
|
|
500
|
MASUDA
|
RJ-272100514502543600/870
(किराप)
|
2721005000NRG24140320242263977
|
15/03/2024
|
RAMA
|
2721005WL040045
|
RAMA
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158179010
|
|
RAMA SO UDA RAWAT
|
BANK OF BARODA(606985)
|
|
501
|
MASUDA
|
RJ-272100514502543600/871
(किराप)
|
2721005000NRG24140320242263978
|
15/03/2024
|
VIMLA
|
2721005WL040045
|
VIMLA
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158179011
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
MASUDA
|
RJ-272100514502543600/872
(किराप)
|
2721005000NRG24140320242263979
|
15/03/2024
|
TIKA
|
2721005WL040045
|
TIKA
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178980
|
|
TINKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
MASUDA
|
RJ-272100514502543600/875
(किराप)
|
2721005000NRG24140320242263980
|
15/03/2024
|
SUWA
|
2721005WL040045
|
SUWA
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178817
|
|
SUWA SO BALU RAWAT
|
BANK OF BARODA(606985)
|
|
504
|
MASUDA
|
RJ-272100514502543600/878
(किराप)
|
2721005000NRG24140320242263981
|
15/03/2024
|
CHAMPA
|
2721005WL040045
|
CHAMPA
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178498
|
|
CHAMPA WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
505
|
MASUDA
|
RJ-272100514502543600/881
(किराप)
|
2721005000NRG24140320242263982
|
15/03/2024
|
GANGA
|
2721005WL040045
|
GANGA
|
00045
|
BARB0KIRAPX
|
1738
|
1738
|
Processed
|
20/04/2024
|
|
3158178499
|
|
GANGA WO RAMA RAWAT
|
BANK OF BARODA(606985)
|
|
506
|
MASUDA
|
RJ-272100514502543600/885
(किराप)
|
2721005000NRG24140320242263983
|
15/03/2024
|
SHARDA
|
2721005WL040045
|
SHARDA
|
00045
|
BARB0KIRAPX
|
1422
|
1422
|
Processed
|
20/04/2024
|
|
3158178809
|
|
SHARDA RAWAT WO PATW
|
BANK OF BARODA(606985)
|
|
507
|
MASUDA
|
RJ-272100514502543600/891
(किराप)
|
2721005000NRG24140320242263985
|
15/03/2024
|
nnga
|
2721005WL040045
|
nnga
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178883
|
|
NANGA S O HAJARI RAW
|
BANK OF BARODA(606985)
|
|
508
|
MASUDA
|
RJ-272100514502543600/898
(किराप)
|
2721005000NRG24140320242263986
|
15/03/2024
|
prmeswri
|
2721005WL040045
|
prmeswri
|
00045
|
BARB0KIRAPX
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158178747
|
|
PARMESHWARI WO DEVI
|
BANK OF BARODA(606985)
|
|
509
|
MASUDA
|
RJ-272100514502543600/902
(किराप)
|
2721005000NRG24140320242263987
|
15/03/2024
|
BADAMI
|
2721005WL040045
|
BADAMI
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178340
|
|
BADAMI WO PAPPU
|
BANK OF BARODA(606985)
|
|
510
|
MASUDA
|
RJ-272100514502543700/1206
(किराप)
|
2721005000NRG24140320242263575
|
15/03/2024
|
MUKESH
|
2721005WL040025
|
MUKESH
|
00045
|
BARB0KIRAPX
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158178429
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
511
|
MASUDA
|
RJ-272100514502543700/1954
(किराप)
|
2721005000NRG24140320242263988
|
15/03/2024
|
Sohani
|
2721005WL040045
|
Sohani
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158179009
|
|
SOHANI WO MANGALA RA
|
BANK OF BARODA(606985)
|
|
512
|
MASUDA
|
RJ-272100514502543700/927
(किराप)
|
2721005000NRG24140320242263989
|
15/03/2024
|
MANGU
|
2721005WL040045
|
MANGU
|
00045
|
BARB0KIRAPX
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178992
|
|
MANGU SO JASWANTA GU
|
BANK OF BARODA(606985)
|
|
513
|
MASUDA
|
RJ-272100514502543700/942
(किराप)
|
2721005000NRG24140320242262099
|
15/03/2024
|
CHANDRA
|
2721005WL039996
|
CHANDRA
|
00045
|
BARB0KIRAPX
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3158178988
|
|
CHANDRA RAM SO LADU
|
BANK OF BARODA(606985)
|
|
514
|
MASUDA
|
RJ-272100514502543700/942
(किराप)
|
2721005000NRG24140320242262098
|
15/03/2024
|
SHARDA
|
2721005WL039996
|
SHARDA
|
00045
|
BARB0KIRAPX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158178639
|
|
SHARDA WO CHANDRA R
|
BANK OF BARODA(606985)
|
|
515
|
MASUDA
|
RJ-272100514502543700/952
(किराप)
|
2721005000NRG24140320242262100
|
15/03/2024
|
MADU
|
2721005WL039996
|
MADU
|
00045
|
BARB0KIRAPX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158178581
|
|
MADHU SO HAZARI GURJ
|
BANK OF BARODA(606985)
|
|
516
|
MASUDA
|
RJ-272100514502543700/958
(किराप)
|
2721005000NRG24140320242263990
|
15/03/2024
|
JAGNATH
|
2721005WL040045
|
JAGNATH
|
00045
|
BARB0KIRAPX
|
1738
|
1738
|
Processed
|
20/04/2024
|
|
3158178807
|
|
MR JAG NATH
|
STATE BANK OF INDIA(508548)
|
|
517
|
MASUDA
|
RJ-272100514502543701/1488
(किराप)
|
2721005000NRG24140320242263846
|
15/03/2024
|
parvati
|
2721005WL040044
|
parvati
|
00045
|
BARB0KIRAPX
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158178259
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
MASUDA
|
RJ-272100514502543701/229
(किराप)
|
2721005000NRG24140320242263847
|
15/03/2024
|
MUNNI
|
2721005WL040044
|
MUNNI
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158178781
|
|
MUNNI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
519
|
MASUDA
|
RJ-272100514502543701/486
(किराप)
|
2721005000NRG24140320242263848
|
15/03/2024
|
TIJA
|
2721005WL040044
|
TIJA
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158178640
|
|
TIJA WO GANPAT
|
BANK OF BARODA(606985)
|
|
520
|
MASUDA
|
RJ-272100514502543701/492
(किराप)
|
2721005000NRG24140320242264727
|
15/03/2024
|
HIRI
|
2721005WL040065
|
HIRI
|
00045
|
BARB0KIRAPX
|
680
|
680
|
Processed
|
20/04/2024
|
|
3158178934
|
|
CHHOGA SO PEMA
|
BANK OF BARODA(606985)
|
|
521
|
MASUDA
|
RJ-272100514502543702/1170
(किराप)
|
2721005000NRG24140320242263849
|
15/03/2024
|
KANTA
|
2721005WL040044
|
KANTA
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158178646
|
|
KANTA WO DEBI SINGH
|
BANK OF BARODA(606985)
|
|
522
|
MASUDA
|
RJ-272100514502543702/1280
(किराप)
|
2721005000NRG24140320242263850
|
15/03/2024
|
KARMATI
|
2721005WL040044
|
KARMATI
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158178329
|
|
KARMETI WO SITA RAM
|
BANK OF BARODA(606985)
|
|
523
|
MASUDA
|
RJ-272100514502543702/1281
(किराप)
|
2721005000NRG24140320242263851
|
15/03/2024
|
SABUDI
|
2721005WL040044
|
SABUDI
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158178627
|
|
SABUDI WO PUKHRAJ
|
BANK OF BARODA(606985)
|
|
524
|
MASUDA
|
RJ-272100514502543702/1439
(किराप)
|
2721005000NRG24140320242263852
|
15/03/2024
|
LALITA
|
2721005WL040044
|
LALITA
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158178825
|
|
LALITA WO JIVRAJ
|
BANK OF BARODA(606985)
|
|
525
|
MASUDA
|
RJ-272100514502543702/1440
(किराप)
|
2721005000NRG24140320242263853
|
15/03/2024
|
ANITA
|
2721005WL040044
|
ANITA
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158178743
|
|
ANITA WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
526
|
MASUDA
|
RJ-272100514502543702/1461
(किराप)
|
2721005000NRG24140320242263854
|
15/03/2024
|
gita
|
2721005WL040044
|
gita
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158178350
|
|
GITA WO BHAGU SINGH
|
BANK OF BARODA(606985)
|
|
527
|
MASUDA
|
RJ-272100514502543702/1465
(किराप)
|
2721005000NRG24140320242263855
|
15/03/2024
|
sumitra
|
2721005WL040044
|
sumitra
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158178619
|
|
SUMITRA WO RAJESH SI
|
BANK OF BARODA(606985)
|
|
528
|
MASUDA
|
RJ-272100514502543702/1477
(किराप)
|
2721005000NRG24140320242263856
|
15/03/2024
|
Meera Rawat
|
2721005WL040044
|
Meera Rawat
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158178303
|
|
MEERA RAWAT WO SHAN
|
BANK OF BARODA(606985)
|
|
529
|
MASUDA
|
RJ-272100514502543702/1668
(किराप)
|
2721005000NRG24140320242263857
|
15/03/2024
|
BHAGWATI
|
2721005WL040044
|
BHAGWATI
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158178975
|
|
BHAGWATI WO PRAVIN
|
BANK OF BARODA(606985)
|
|
530
|
MASUDA
|
RJ-272100514502543702/1739
(किराप)
|
2721005000NRG24140320242263858
|
15/03/2024
|
KALI
|
2721005WL040044
|
KALI
|
00045
|
BARB0KIRAPX
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158178471
|
|
KALI WO MAHENDRA SIN
|
BANK OF BARODA(606985)
|
|
531
|
MASUDA
|
RJ-272100514502543702/1771
(किराप)
|
2721005000NRG24140320242263859
|
15/03/2024
|
Seema
|
2721005WL040044
|
Seema
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158178318
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
532
|
MASUDA
|
RJ-272100514502543702/1775
(किराप)
|
2721005000NRG24140320242263860
|
15/03/2024
|
REKHA
|
2721005WL040044
|
REKHA
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158178284
|
|
REKHA WO SURENDER SI
|
BANK OF BARODA(606985)
|
|
533
|
MASUDA
|
RJ-272100514502543702/1793
(किराप)
|
2721005000NRG24140320242263861
|
15/03/2024
|
SABA RAWAT
|
2721005WL040044
|
SABA RAWAT
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158178518
|
|
SABA WO SHAITAN SING
|
BANK OF BARODA(606985)
|
|
534
|
MASUDA
|
RJ-272100514502543702/254
(किराप)
|
2721005000NRG24140320242263862
|
15/03/2024
|
GHISI
|
2721005WL040044
|
GHISI
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158178394
|
|
GHISI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
MASUDA
|
RJ-272100514502543702/259
(किराप)
|
2721005000NRG24140320242263863
|
15/03/2024
|
Sita
|
2721005WL040044
|
Sita
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158178970
|
|
SITA RAWAT WOSAMPAT
|
BANK OF BARODA(606985)
|
|
536
|
MASUDA
|
RJ-272100514502543702/457
(किराप)
|
2721005000NRG24140320242263864
|
15/03/2024
|
SHANTI
|
2721005WL040044
|
SHANTI
|
00045
|
BARB0KIRAPX
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3158178396
|
|
SHANTI W O BABU RAWA
|
BANK OF BARODA(606985)
|
|
537
|
MASUDA
|
RJ-272100514502543702/459
(किराप)
|
2721005000NRG24140320242263865
|
15/03/2024
|
GEETA
|
2721005WL040044
|
GEETA
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158178570
|
|
GEETA WO GOPI RAWAT
|
BANK OF BARODA(606985)
|
|
538
|
MASUDA
|
RJ-272100514502543702/465
(किराप)
|
2721005000NRG24140320242263866
|
15/03/2024
|
Rukma
|
2721005WL040044
|
Rukma
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158178313
|
|
MISHRI S O LALA AND
|
BANK OF BARODA(606985)
|
|
539
|
MASUDA
|
RJ-272100514502543702/612
(किराप)
|
2721005000NRG24140320242263867
|
15/03/2024
|
SONI
|
2721005WL040044
|
SONI
|
00045
|
BARB0KIRAPX
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158178996
|
|
SONI WO MANGALA RAWA
|
BANK OF BARODA(606985)
|
|
540
|
MASUDA
|
RJ-272100514502543702/702
(किराप)
|
2721005000NRG24140320242263868
|
15/03/2024
|
SITA
|
2721005WL040044
|
SITA
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158178863
|
|
SITA WO KANARAWAT
|
BANK OF BARODA(606985)
|
|
541
|
MASUDA
|
RJ-272100514502543702/706
(किराप)
|
2721005000NRG24140320242263869
|
15/03/2024
|
prem
|
2721005WL040044
|
prem
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158178618
|
|
PREMI WO PUNA
|
BANK OF BARODA(606985)
|
|
542
|
MASUDA
|
RJ-272100514502543702/731
(किराप)
|
2721005000NRG24140320242263870
|
15/03/2024
|
ASHOK
|
2721005WL040044
|
ASHOK
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158178312
|
|
ASHOK SINGH RAWAT SO
|
BANK OF BARODA(606985)
|
|
543
|
MASUDA
|
RJ-272100514502543703/1458
(किराप)
|
2721005000NRG24140320242264728
|
15/03/2024
|
PARWATI
|
2721005WL040065
|
PARWATI
|
00045
|
BARB0KIRAPX
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158178510
|
|
PARVATI WO GORDHAN
|
BANK OF BARODA(606985)
|
|
544
|
MASUDA
|
RJ-272100514502543703/1598
(किराप)
|
2721005000NRG24140320242264729
|
15/03/2024
|
PARVATI
|
2721005WL040065
|
PARVATI
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158178586
|
|
PARWATI WO RUP SINGH
|
BANK OF BARODA(606985)
|
|
545
|
MASUDA
|
RJ-272100514502543703/1602
(किराप)
|
2721005000NRG24140320242264730
|
15/03/2024
|
KALI
|
2721005WL040065
|
KALI
|
00045
|
BARB0KIRAPX
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158178361
|
|
KALI WO MEWA SINGH R
|
BANK OF BARODA(606985)
|
|
546
|
MASUDA
|
RJ-272100514502543703/495
(किराप)
|
2721005000NRG24140320242264732
|
15/03/2024
|
GEETA
|
2721005WL040065
|
GEETA
|
00045
|
BARB0KIRAPX
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158178888
|
|
GEETA WO BIRMA
|
BANK OF BARODA(606985)
|
|
547
|
MASUDA
|
RJ-272100514502543703/497
(किराप)
|
2721005000NRG24140320242264733
|
15/03/2024
|
rama
|
2721005WL040065
|
rama
|
00045
|
BARB0KIRAPX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158178972
|
|
RAM RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
MASUDA
|
RJ-272100514502543703/498
(किराप)
|
2721005000NRG24140320242264734
|
15/03/2024
|
GENDI
|
2721005WL040065
|
GENDI
|
00045
|
BARB0KIRAPX
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158178967
|
|
GENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
MASUDA
|
RJ-272100514502543703/505
(किराप)
|
2721005000NRG24140320242264735
|
15/03/2024
|
PREMI
|
2721005WL040065
|
PREMI
|
00045
|
BARB0KIRAPX
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158178968
|
|
PREMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
MASUDA
|
RJ-272100514502543703/506
(किराप)
|
2721005000NRG24140320242264736
|
15/03/2024
|
NOSAR
|
2721005WL040065
|
NOSAR
|
00045
|
BARB0KIRAPX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158178966
|
|
NOSAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
MASUDA
|
RJ-272100514502543704/1438
(किराप)
|
2721005000NRG24140320242264737
|
15/03/2024
|
DILPAT
|
2721005WL040065
|
DILPAT
|
00045
|
BARB0KIRAPX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158178662
|
|
DILPAT KATHAT S/O ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
552
|
MASUDA
|
RJ-272100514502543704/1451
(किराप)
|
2721005000NRG24140320242264738
|
15/03/2024
|
JANTA
|
2721005WL040065
|
JANTA
|
00045
|
BARB0KIRAPX
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158178265
|
|
JANTA WO SOHAN KATHA
|
BANK OF BARODA(606985)
|
|
553
|
MASUDA
|
RJ-272100514502543704/1453
(किराप)
|
2721005000NRG24140320242264740
|
15/03/2024
|
TARA
|
2721005WL040065
|
TARA
|
00045
|
BARB0KIRAPX
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158179024
|
|
TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
MASUDA
|
RJ-272100514502543704/1454
(किराप)
|
2721005000NRG24140320242264741
|
15/03/2024
|
afsana
|
2721005WL040065
|
afsana
|
00045
|
BARB0KIRAPX
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158178441
|
|
AFSANA
|
BANK OF BARODA(606985)
|
|
555
|
MASUDA
|
RJ-272100514502543704/1455
(किराप)
|
2721005000NRG24140320242264742
|
15/03/2024
|
anita
|
2721005WL040065
|
anita
|
00045
|
BARB0KIRAPX
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158179019
|
|
ANITA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
MASUDA
|
RJ-272100514502543704/1456
(किराप)
|
2721005000NRG24140320242264743
|
15/03/2024
|
manju
|
2721005WL040065
|
manju
|
00045
|
BARB0KIRAPX
|
850
|
850
|
Processed
|
20/04/2024
|
|
3158178936
|
|
MANJU WO RAMJAN
|
BANK OF BARODA(606985)
|
|
557
|
MASUDA
|
RJ-272100514502543704/235
(किराप)
|
2721005000NRG24140320242264746
|
15/03/2024
|
MADAN
|
2721005WL040065
|
MADAN
|
00045
|
BARB0KIRAPX
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158178933
|
|
MADAN SO LADU
|
BANK OF BARODA(606985)
|
|
558
|
MASUDA
|
RJ-272100514502543704/237
(किराप)
|
2721005000NRG24140320242264747
|
15/03/2024
|
NARBDA
|
2721005WL040065
|
NARBDA
|
00045
|
BARB0KIRAPX
|
850
|
850
|
Processed
|
20/04/2024
|
|
3158178712
|
|
NARBADA W O MASTAN M
|
BANK OF BARODA(606985)
|
|
559
|
MASUDA
|
RJ-272100514502543704/238
(किराप)
|
2721005000NRG24140320242264748
|
15/03/2024
|
SUGARI
|
2721005WL040065
|
SUGARI
|
00045
|
BARB0KIRAPX
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158178963
|
|
SUGARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
MASUDA
|
RJ-272100514502543704/239
(किराप)
|
2721005000NRG24140320242264749
|
15/03/2024
|
FAREEDA
|
2721005WL040065
|
FAREEDA
|
00045
|
BARB0KIRAPX
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158178935
|
|
FARIDA W O OMPRAKASH
|
BANK OF BARODA(606985)
|
|
561
|
MASUDA
|
RJ-272100514502543704/241
(किराप)
|
2721005000NRG24140320242264750
|
15/03/2024
|
KAMLA
|
2721005WL040065
|
KAMLA
|
00045
|
BARB0KIRAPX
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158178260
|
|
KAMLA WO KHAJU
|
BANK OF BARODA(606985)
|
|
562
|
MASUDA
|
RJ-272100514502543704/242
(किराप)
|
2721005000NRG24140320242264751
|
15/03/2024
|
SHANTI
|
2721005WL040065
|
SHANTI
|
00045
|
BARB0KIRAPX
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158178701
|
|
SHANTI DEVI WO NARAY
|
BANK OF BARODA(606985)
|
|
563
|
MASUDA
|
RJ-272100514502543704/467
(किराप)
|
2721005000NRG24140320242264753
|
15/03/2024
|
CHAKALI
|
2721005WL040065
|
CHAKALI
|
00045
|
BARB0KIRAPX
|
850
|
850
|
Processed
|
20/04/2024
|
|
3158178710
|
|
CHAKLA WO PEMA MEHRA
|
BANK OF BARODA(606985)
|
|
564
|
MASUDA
|
RJ-272100514502543704/469
(किराप)
|
2721005000NRG24140320242264754
|
15/03/2024
|
MUMTAZ
|
2721005WL040065
|
MUMTAZ
|
00045
|
BARB0KIRAPX
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158179025
|
|
MAMTAJ WO SUBAN MERA
|
BANK OF BARODA(606985)
|
|
565
|
MASUDA
|
RJ-272100514502543704/470
(किराप)
|
2721005000NRG24140320242264755
|
15/03/2024
|
SHAKINA
|
2721005WL040065
|
SHAKINA
|
00045
|
BARB0KIRAPX
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158178692
|
|
SAKINA DO RAHMAN MEH
|
BANK OF BARODA(606985)
|
|
566
|
MASUDA
|
RJ-272100514502543704/479
(किराप)
|
2721005000NRG24140320242264757
|
15/03/2024
|
MAMTAJ
|
2721005WL040065
|
MAMTAJ
|
00045
|
BARB0KIRAPX
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158178650
|
|
MAMTAJ WO SURENDRA K
|
BANK OF BARODA(606985)
|
|
567
|
MASUDA
|
RJ-272100514502543704/480
(किराप)
|
2721005000NRG24140320242264758
|
15/03/2024
|
shubani
|
2721005WL040065
|
shubani
|
00045
|
BARB0KIRAPX
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158178900
|
|
SUBANI DEVI WO BUDHA
|
BANK OF BARODA(606985)
|
|
568
|
MASUDA
|
RJ-272100514502543704/597
(किराप)
|
2721005000NRG24140320242264759
|
15/03/2024
|
Indra
|
2721005WL040065
|
Indra
|
00045
|
BARB0KIRAPX
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158178469
|
|
NDRA WO ANWAR MEHRA
|
BANK OF BARODA(606985)
|
|
569
|
MASUDA
|
RJ-272100514502543706/1466
(किराप)
|
2721005000NRG24140320242264760
|
15/03/2024
|
bnni
|
2721005WL040065
|
bnni
|
00045
|
BARB0KIRAPX
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3158178615
|
|
BANNI WO DINA
|
BANK OF BARODA(606985)
|
|
570
|
MASUDA
|
RJ-272100514502543706/1467
(किराप)
|
2721005000NRG24140320242264761
|
15/03/2024
|
SHKINA
|
2721005WL040065
|
SHKINA
|
00045
|
BARB0KIRAPX
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158178965
|
|
SHAKINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
MASUDA
|
RJ-272100514502543706/1468
(किराप)
|
2721005000NRG24140320242264762
|
15/03/2024
|
shanaj
|
2721005WL040065
|
shanaj
|
00045
|
BARB0KIRAPX
|
680
|
680
|
Processed
|
20/04/2024
|
|
3158178643
|
|
SHAHANAJ WO BANNA
|
BANK OF BARODA(606985)
|
|
572
|
MASUDA
|
RJ-272100514502543707/508
(किराप)
|
2721005000NRG24140320242264763
|
15/03/2024
|
SHEELA
|
2721005WL040065
|
SHEELA
|
00045
|
BARB0KIRAPX
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158178872
|
|
SHEELA WO NANU RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010946
|
1010946
|
|
|
|
|
|
|
|
|
573
|
MASUDA
|
RJ-272100514302536700/107
(मोयणा)
|
2721005000NRG24150320242267307
|
15/03/2024
|
Jagdish singh
|
2721005WL040131
|
Jagdish singh
|
00045
|
BARB0MASUDA
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178334
|
|
JAGDISH SINGH SO CHI
|
BANK OF BARODA(606985)
|
|
574
|
MASUDA
|
RJ-272100514302536700/1356
(मोयणा)
|
2721005000NRG24150320242267322
|
15/03/2024
|
PRAMI
|
2721005WL040131
|
PRAMI
|
00045
|
BARB0MASUDA
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178700
|
|
PREM
|
BANK OF BARODA(606985)
|
|
575
|
MASUDA
|
RJ-272100514302536700/1365
(मोयणा)
|
2721005000NRG24150320242267329
|
15/03/2024
|
JAMNI
|
2721005WL040131
|
JAMNI
|
00045
|
BARB0MASUDA
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178731
|
|
JAMNI DEVI
|
BANK OF BARODA(606985)
|
|
576
|
MASUDA
|
RJ-272100514302536700/1408
(मोयणा)
|
2721005000NRG24150320242267345
|
15/03/2024
|
ramsingh
|
2721005WL040131
|
ramsingh
|
00045
|
BARB0MASUDA
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3158178830
|
|
RAM SINGH SO HARI SI
|
BANK OF BARODA(606985)
|
|
577
|
MASUDA
|
RJ-272100514302536700/1414
(मोयणा)
|
2721005000NRG24150320242267347
|
15/03/2024
|
POOJA
|
2721005WL040131
|
POOJA
|
00045
|
BARB0MASUDA
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178323
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
578
|
MASUDA
|
RJ-272100514302536700/1436
(मोयणा)
|
2721005000NRG24150320242267357
|
15/03/2024
|
JAMNI
|
2721005WL040131
|
JAMNI
|
00045
|
BARB0MASUDA
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178669
|
|
JAMNI DEVI WO NARAYA
|
BANK OF BARODA(606985)
|
|
579
|
MASUDA
|
RJ-272100514302536700/1439
(मोयणा)
|
2721005000NRG24150320242267359
|
15/03/2024
|
SANTOSH
|
2721005WL040131
|
SANTOSH
|
00045
|
BARB0MASUDA
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178335
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
580
|
MASUDA
|
RJ-272100514302536700/1472
(मोयणा)
|
2721005000NRG24150320242267367
|
15/03/2024
|
SHANTI
|
2721005WL040131
|
SHANTI
|
00045
|
BARB0MASUDA
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178730
|
|
SHANTI DEVI RAMDEV S
|
BANK OF BARODA(606985)
|
|
581
|
MASUDA
|
RJ-272100514302536700/1475
(मोयणा)
|
2721005000NRG24150320242267369
|
15/03/2024
|
SUVA DEVI
|
2721005WL040131
|
SUVA DEVI
|
00045
|
BARB0MASUDA
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178602
|
|
SUWA DEVI WO BALSING
|
BANK OF BARODA(606985)
|
|
582
|
MASUDA
|
RJ-272100514302536700/1476
(मोयणा)
|
2721005000NRG24150320242267370
|
15/03/2024
|
lxmn
|
2721005WL040131
|
lxmn
|
00045
|
BARB0MASUDA
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158178601
|
|
LAXMAN SINGH PRATAP
|
BANK OF BARODA(606985)
|
|
583
|
MASUDA
|
RJ-272100514302536700/1485
(मोयणा)
|
2721005000NRG24150320242267374
|
15/03/2024
|
MANJULATA
|
2721005WL040131
|
MANJULATA
|
00045
|
BARB0MASUDA
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178322
|
|
MANJULATA W O MITTHU
|
BANK OF BARODA(606985)
|
|
584
|
MASUDA
|
RJ-272100514302536700/1518
(मोयणा)
|
2721005000NRG24150320242267379
|
15/03/2024
|
LAXMI
|
2721005WL040131
|
LAXMI
|
00045
|
BARB0MASUDA
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178824
|
|
LAXMI RAWAT WO HARJI
|
BANK OF BARODA(606985)
|
|
585
|
MASUDA
|
RJ-272100514302536700/1522
(मोयणा)
|
2721005000NRG24150320242267380
|
15/03/2024
|
KISHAN
|
2721005WL040131
|
KISHAN
|
00045
|
BARB0MASUDA
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178604
|
|
KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
586
|
MASUDA
|
RJ-272100514302536700/1530
(मोयणा)
|
2721005000NRG24150320242267383
|
15/03/2024
|
GOM SINGH
|
2721005WL040131
|
GOM SINGH
|
00045
|
BARB0MASUDA
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178292
|
|
NAFIS KATHAT
|
BANK OF BARODA(606985)
|
|
587
|
MASUDA
|
RJ-272100514302536700/2116
(मोयणा)
|
2721005000NRG24150320242267398
|
15/03/2024
|
KULDEEP
|
2721005WL040131
|
KULDEEP
|
00045
|
BARB0MASUDA
|
724
|
724
|
Processed
|
20/04/2024
|
|
3158178603
|
|
KULDEEP SINGH
|
BANK OF BARODA(606985)
|
|
588
|
MASUDA
|
RJ-272100514302536700/23
(मोयणा)
|
2721005000NRG24150320242267405
|
15/03/2024
|
TIJA
|
2721005WL040131
|
TIJA
|
00045
|
BARB0MASUDA
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178834
|
|
TIJA WO DHAGAL SINGH
|
BANK OF BARODA(606985)
|
|
589
|
MASUDA
|
RJ-272100514302536700/2413
(मोयणा)
|
2721005000NRG24150320242267409
|
15/03/2024
|
anita
|
2721005WL040131
|
anita
|
00045
|
BARB0MASUDA
|
2534
|
2534
|
Processed
|
20/04/2024
|
|
3158178958
|
|
MS ANITA WO PAPPU
|
STATE BANK OF INDIA(508548)
|
|
590
|
MASUDA
|
RJ-272100514302536700/2420
(मोयणा)
|
2721005000NRG24150320242267411
|
15/03/2024
|
lxmi
|
2721005WL040131
|
lxmi
|
00045
|
BARB0MASUDA
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3158178833
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
591
|
MASUDA
|
RJ-272100514302536700/79
(मोयणा)
|
2721005000NRG24150320242267422
|
15/03/2024
|
SHETI
|
2721005WL040131
|
SHETI
|
00045
|
BARB0MASUDA
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178605
|
|
Miss. SHETI RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
MASUDA
|
RJ-272100514302536700/9
(मोयणा)
|
2721005000NRG24150320242267424
|
15/03/2024
|
vimla
|
2721005WL040131
|
vimla
|
00045
|
BARB0MASUDA
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178295
|
|
VIMALA
|
BANK OF BARODA(606985)
|
|
593
|
MASUDA
|
RJ-272100514302536700/96
(मोयणा)
|
2721005000NRG24150320242267426
|
15/03/2024
|
ASHA
|
2721005WL040131
|
ASHA
|
00045
|
BARB0MASUDA
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158178324
|
|
ASHA RAWAT WO BHAN
|
BANK OF BARODA(606985)
|
|
594
|
MASUDA
|
RJ-272100514302543500/1526
(मोयणा)
|
2721005000NRG24140320242263822
|
15/03/2024
|
Laxmi
|
2721005WL040044
|
Laxmi
|
00045
|
BARB0MASUDA
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158178320
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
595
|
MASUDA
|
RJ-272100514302543500/1580
(मोयणा)
|
2721005000NRG24140320242263824
|
15/03/2024
|
KAILASH
|
2721005WL040044
|
KAILASH
|
00045
|
BARB0MASUDA
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158178299
|
|
KAILASH SO GAJI
|
BANK OF BARODA(606985)
|
|
596
|
MASUDA
|
RJ-272100514302543500/1596
(मोयणा)
|
2721005000NRG24140320242263828
|
15/03/2024
|
JAMNA
|
2721005WL040044
|
JAMNA
|
00045
|
BARB0MASUDA
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158178300
|
|
JAMNI
|
BANK OF BARODA(606985)
|
|
597
|
MASUDA
|
RJ-272100514302543500/1601
(मोयणा)
|
2721005000NRG24140320242263830
|
15/03/2024
|
KANCHAN
|
2721005WL040044
|
KANCHAN
|
00045
|
BARB0MASUDA
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158178822
|
|
KANCHAN WO GYANI
|
UNION BANK OF INDIA(508500)
|
|
598
|
MASUDA
|
RJ-272100514302543500/1604
(मोयणा)
|
2721005000NRG24140320242263832
|
15/03/2024
|
KOYLI
|
2721005WL040044
|
KOYLI
|
00045
|
BARB0MASUDA
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158178490
|
|
KOYALI WO MEGHA RAWA
|
BANK OF BARODA(606985)
|
|
599
|
MASUDA
|
RJ-272100514302543500/1684
(मोयणा)
|
2721005000NRG24140320242263833
|
15/03/2024
|
FULA DEVI
|
2721005WL040044
|
FULA DEVI
|
00045
|
BARB0MASUDA
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158178956
|
|
MS FULLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
600
|
MASUDA
|
RJ-272100514502536500/1637
(किराप)
|
2721005000NRG24140320242265437
|
15/03/2024
|
BADRI KUMHAR
|
2721005WL040084
|
BADRI KUMHAR
|
00045
|
BARB0MASUDA
|
1738
|
1738
|
Processed
|
20/04/2024
|
|
3158178437
|
|
BADARI
|
BANK OF BARODA(606985)
|
|
601
|
MASUDA
|
RJ-272100514502536500/556
(किराप)
|
2721005000NRG24140320242262082
|
15/03/2024
|
SITA
|
2721005WL039996
|
SITA
|
00045
|
BARB0MASUDA
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158178984
|
|
SITA GURJAR WO RAMCH
|
BANK OF BARODA(606985)
|
|
602
|
MASUDA
|
RJ-272100514502536500/95
(किराप)
|
2721005000NRG24140320242262096
|
15/03/2024
|
PANCHI
|
2721005WL039996
|
PANCHI
|
00045
|
BARB0MASUDA
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3158178497
|
|
PANCHI WO MITHALAL
|
BANK OF BARODA(606985)
|
|
603
|
MASUDA
|
RJ-272100514502543600/1560
(किराप)
|
2721005000NRG24140320242263894
|
15/03/2024
|
MEERA BHEEL
|
2721005WL040045
|
MEERA BHEEL
|
00045
|
BARB0MASUDA
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178955
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
604
|
MASUDA
|
RJ-272100514502543600/747
(किराप)
|
2721005000NRG24140320242263932
|
15/03/2024
|
KAMLA
|
2721005WL040045
|
KAMLA
|
00045
|
BARB0MASUDA
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178820
|
|
KAMLA WO DHARMA RAWA
|
BANK OF BARODA(606985)
|
|
605
|
MASUDA
|
RJ-272100514502543600/755
(किराप)
|
2721005000NRG24140320242263937
|
15/03/2024
|
AJIRI
|
2721005WL040045
|
AJIRI
|
00045
|
BARB0MASUDA
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178819
|
|
UJIRI WO HEERA RAWAT
|
BANK OF BARODA(606985)
|
|
606
|
MASUDA
|
RJ-272100514502543600/757
(किराप)
|
2721005000NRG24140320242263939
|
15/03/2024
|
RUKMA
|
2721005WL040045
|
RUKMA
|
00045
|
BARB0MASUDA
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158178745
|
|
RUKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
MASUDA
|
RJ-272100514502543600/768
(किराप)
|
2721005000NRG24140320242263943
|
15/03/2024
|
KAMLA
|
2721005WL040045
|
KAMLA
|
00045
|
BARB0MASUDA
|
1738
|
1738
|
Processed
|
20/04/2024
|
|
3158178341
|
|
KAMLA WO BHANVAR
|
BANK OF BARODA(606985)
|
|
608
|
MASUDA
|
RJ-272100514502543600/774
(किराप)
|
2721005000NRG24140320242263945
|
15/03/2024
|
RAJU
|
2721005WL040045
|
RAJU
|
00045
|
BARB0MASUDA
|
1738
|
1738
|
Processed
|
20/04/2024
|
|
3158178283
|
|
RAJU SO MOTA
|
BANK OF BARODA(606985)
|
|
609
|
MASUDA
|
RJ-272100514502543600/808
(किराप)
|
2721005000NRG24140320242263958
|
15/03/2024
|
INDRA
|
2721005WL040045
|
INDRA
|
00045
|
BARB0MASUDA
|
1738
|
1738
|
Processed
|
20/04/2024
|
|
3158178818
|
|
NDRA WO RAMKARAN BH
|
BANK OF BARODA(606985)
|
|
610
|
MASUDA
|
RJ-272100514502543600/855
(किराप)
|
2721005000NRG24140320242263972
|
15/03/2024
|
METHI
|
2721005WL040045
|
METHI
|
00045
|
BARB0MASUDA
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178464
|
|
METHI WO BHIYA RAWAT
|
BANK OF BARODA(606985)
|
|
611
|
MASUDA
|
RJ-272100514502543600/889
(किराप)
|
2721005000NRG24140320242263984
|
15/03/2024
|
SITA
|
2721005WL040045
|
SITA
|
00045
|
BARB0MASUDA
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158178736
|
|
SITA WO BANNA RAWAT
|
BANK OF BARODA(606985)
|
|
612
|
MASUDA
|
RJ-272100514502543703/1661
(किराप)
|
2721005000NRG24140320242264731
|
15/03/2024
|
NARBDA
|
2721005WL040065
|
NARBDA
|
00045
|
BARB0MASUDA
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158178633
|
|
NARBADA WO ASHOK
|
BANK OF BARODA(606985)
|
|
613
|
MASUDA
|
RJ-272100514502543704/1763
(किराप)
|
2721005000NRG24140320242264744
|
15/03/2024
|
MOSINA
|
2721005WL040065
|
MOSINA
|
00045
|
BARB0MASUDA
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158178442
|
|
MAUSINA
|
BANK OF BARODA(606985)
|
|
614
|
MASUDA
|
RJ-272100514502543704/1923
(किराप)
|
2721005000NRG24140320242264745
|
15/03/2024
|
haseena
|
2721005WL040065
|
haseena
|
00045
|
BARB0MASUDA
|
850
|
850
|
Processed
|
20/04/2024
|
|
3158178599
|
|
HASINA
|
BANK OF BARODA(606985)
|
|
615
|
MASUDA
|
RJ-272100514502543704/244
(किराप)
|
2721005000NRG24140320242264752
|
15/03/2024
|
NAJIRI
|
2721005WL040065
|
NAJIRI
|
00045
|
BARB0MASUDA
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158178905
|
|
NAJIRI WO NOORA MEHR
|
BANK OF BARODA(606985)
|
|
616
|
MASUDA
|
RJ-272100514502543704/476
(किराप)
|
2721005000NRG24140320242264756
|
15/03/2024
|
SITA
|
2721005WL040065
|
SITA
|
00045
|
BARB0MASUDA
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3158178444
|
|
SITA WO BANNA MEHRAT
|
BANK OF BARODA(606985)
|
|
617
|
MASUDA
|
RJ-272100516102538100/1188
(अधेंरीदेवरी)
|
2721005000NRG24140320242262151
|
15/03/2024
|
BABLI
|
2721005WL040001
|
BABLI
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158178904
|
|
BABLI
|
BANK OF BARODA(606985)
|
|
618
|
MASUDA
|
RJ-272100516102538100/584
(अधेंरीदेवरी)
|
2721005000NRG24140320242262155
|
15/03/2024
|
GEETA DEVI
|
2721005WL040001
|
GEETA DEVI
|
00045
|
BARB0MASUDA
|
850
|
850
|
Processed
|
20/04/2024
|
|
3158178663
|
|
GEETA DEVI PREM SING
|
BANK OF BARODA(606985)
|
|
619
|
MASUDA
|
RJ-272100516102538106/275
(अधेंरीदेवरी)
|
2721005000NRG24140320242262203
|
15/03/2024
|
Ruksana
|
2721005WL040001
|
Ruksana
|
00045
|
BARB0MASUDA
|
680
|
680
|
Processed
|
20/04/2024
|
|
3158178843
|
|
MRS RUKSANA
|
STATE BANK OF INDIA(508548)
|
|
620
|
MASUDA
|
RJ-272100516102538106/278
(अधेंरीदेवरी)
|
2721005000NRG24140320242262205
|
15/03/2024
|
Samina
|
2721005WL040001
|
Samina
|
00045
|
BARB0MASUDA
|
850
|
850
|
Processed
|
20/04/2024
|
|
3158178842
|
|
SAMINA
|
BANK OF BARODA(606985)
|
|
621
|
MASUDA
|
RJ-272100516102538106/279
(अधेंरीदेवरी)
|
2721005000NRG24140320242262206
|
15/03/2024
|
Madina
|
2721005WL040001
|
Madina
|
00045
|
BARB0MASUDA
|
850
|
850
|
Processed
|
20/04/2024
|
|
3158178924
|
|
MADINA
|
BANK OF BARODA(606985)
|
|
622
|
MASUDA
|
RJ-272100516102538106/283
(अधेंरीदेवरी)
|
2721005000NRG24140320242262210
|
15/03/2024
|
FATMA
|
2721005WL040001
|
FATMA
|
00045
|
BARB0MASUDA
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158178925
|
|
MISS FATMA
|
STATE BANK OF INDIA(508548)
|
|
623
|
MASUDA
|
RJ-272100516102538106/299
(अधेंरीदेवरी)
|
2721005000NRG24140320242262214
|
15/03/2024
|
Sunita
|
2721005WL040001
|
Sunita
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158178286
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
624
|
MASUDA
|
RJ-272100516102538106/300
(अधेंरीदेवरी)
|
2721005000NRG24140320242262215
|
15/03/2024
|
Rubiya bano
|
2721005WL040001
|
Rubiya bano
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158178926
|
|
RUBIY BANO DO SHAHAB
|
BANK OF BARODA(606985)
|
|
625
|
MASUDA
|
RJ-272100516102538106/305
(अधेंरीदेवरी)
|
2721005000NRG24140320242262217
|
15/03/2024
|
SAMINA
|
2721005WL040001
|
SAMINA
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158178844
|
|
SHAMINA
|
BANK OF BARODA(606985)
|
|
626
|
MASUDA
|
RJ-272100516102538106/697
(अधेंरीदेवरी)
|
2721005000NRG24140320242262221
|
15/03/2024
|
LADI
|
2721005WL040001
|
LADI
|
00045
|
BARB0MASUDA
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158178553
|
|
LADI DEVI KAMMA RAW
|
BANK OF BARODA(606985)
|
|
627
|
MASUDA
|
RJ-272100516102538106/717
(अधेंरीदेवरी)
|
2721005000NRG24140320242262238
|
15/03/2024
|
RADHA
|
2721005WL040001
|
RADHA
|
00045
|
BARB0MASUDA
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158178665
|
|
RADHA WO NARU
|
BANK OF BARODA(606985)
|
|
628
|
MASUDA
|
RJ-272100516102538106/719
(अधेंरीदेवरी)
|
2721005000NRG24140320242262240
|
15/03/2024
|
ALLI
|
2721005WL040001
|
ALLI
|
00045
|
BARB0MASUDA
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158178894
|
|
BARBALI
|
BANK OF BARODA(606985)
|
|
629
|
MASUDA
|
RJ-272100516102538106/755
(अधेंरीदेवरी)
|
2721005000NRG24140320242262261
|
15/03/2024
|
HASINA BANO
|
2721005WL040001
|
HASINA BANO
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158178845
|
|
HASINA BANO WO USMAA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106901
|
106901
|
|
|
|
|
|
|
|
|
630
|
MASUDA
|
RJ-272100516102538101/1044
(अधेंरीदेवरी)
|
2721005000NRG24140320242262169
|
15/03/2024
|
GANGA
|
2721005WL040001
|
GANGA
|
00045
|
BARB0NASIRA
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3158178846
|
|
GANGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
631
|
MASUDA
|
RJ-272100516102538100/596
(अधेंरीदेवरी)
|
2721005000NRG24140320242262157
|
15/03/2024
|
KESA
|
2721005WL040001
|
KESA
|
00354
|
PUNB0004700
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3158178893
|
|
KESA S/O AJMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
MASUDA
|
RJ-272100516102538106/280
(अधेंरीदेवरी)
|
2721005000NRG24140320242262207
|
15/03/2024
|
UDA
|
2721005WL040001
|
UDA
|
00354
|
PUNB0004700
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158178923
|
|
UDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
633
|
MASUDA
|
RJ-272100516102538106/284
(अधेंरीदेवरी)
|
2721005000NRG24140320242262211
|
15/03/2024
|
RASIDA
|
2721005WL040001
|
RASIDA
|
00415
|
SBIN0000618
|
680
|
680
|
Processed
|
20/04/2024
|
|
3158178922
|
|
MRS RASIDA RASIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
634
|
MASUDA
|
RJ-272100516102538101/1058
(अधेंरीदेवरी)
|
2721005000NRG24140320242262176
|
15/03/2024
|
LAXMI
|
2721005WL040001
|
LAXMI
|
00415
|
SBIN0004668
|
340
|
340
|
Processed
|
20/04/2024
|
|
3158178921
|
|
MRS LAXMI OOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
635
|
MASUDA
|
RJ-272100516102538100/109
(अधेंरीदेवरी)
|
2721005000NRG24140320242262150
|
15/03/2024
|
SUSHILA
|
2721005WL040001
|
SUSHILA
|
00415
|
SBIN0007375
|
850
|
850
|
Processed
|
20/04/2024
|
|
3158178932
|
|
MISS SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
636
|
MASUDA
|
RJ-272100516102538100/1279
(अधेंरीदेवरी)
|
2721005000NRG24140320242262152
|
15/03/2024
|
INDRA
|
2721005WL040001
|
INDRA
|
00415
|
SBIN0007375
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158178381
|
|
MRS INDRA WO MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
637
|
MASUDA
|
RJ-272100516102538100/1336
(अधेंरीदेवरी)
|
2721005000NRG24140320242262153
|
15/03/2024
|
SURMA
|
2721005WL040001
|
SURMA
|
00415
|
SBIN0007375
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3158178565
|
|
MISS SURAMA X
|
STATE BANK OF INDIA(508548)
|
|
638
|
MASUDA
|
RJ-272100516102538100/1428
(अधेंरीदेवरी)
|
2721005000NRG24140320242262154
|
15/03/2024
|
Muni devi
|
2721005WL040001
|
Muni devi
|
00415
|
SBIN0007375
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158178390
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
639
|
MASUDA
|
RJ-272100516102538100/587
(अधेंरीदेवरी)
|
2721005000NRG24140320242262156
|
15/03/2024
|
RADHA DEVI
|
2721005WL040001
|
RADHA DEVI
|
00415
|
SBIN0007375
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158178797
|
|
MISS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
640
|
MASUDA
|
RJ-272100516102538100/616
(अधेंरीदेवरी)
|
2721005000NRG24140320242262158
|
15/03/2024
|
RAMESHVARI DEVI
|
2721005WL040001
|
RAMESHVARI DEVI
|
00415
|
SBIN0007375
|
170
|
170
|
Processed
|
20/04/2024
|
|
3158178793
|
|
MRS RAMESHWARI DEVI WO MISHRI LAL
|
STATE BANK OF INDIA(508548)
|
|
641
|
MASUDA
|
RJ-272100516102538100/633
(अधेंरीदेवरी)
|
2721005000NRG24140320242262159
|
15/03/2024
|
MADINA
|
2721005WL040001
|
MADINA
|
00415
|
SBIN0007375
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158178539
|
|
MRS MADINA
|
STATE BANK OF INDIA(508548)
|
|
642
|
MASUDA
|
RJ-272100516102538100/646
(अधेंरीदेवरी)
|
2721005000NRG24140320242262160
|
15/03/2024
|
BIBI
|
2721005WL040001
|
BIBI
|
00415
|
SBIN0007375
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158178768
|
|
MRS BIBI
|
STATE BANK OF INDIA(508548)
|
|
643
|
MASUDA
|
RJ-272100516102538100/652
(अधेंरीदेवरी)
|
2721005000NRG24140320242262161
|
15/03/2024
|
GANGA
|
2721005WL040001
|
GANGA
|
00415
|
SBIN0007375
|
850
|
850
|
Processed
|
20/04/2024
|
|
3158178791
|
|
MRS GANGA WO SAMDA
|
STATE BANK OF INDIA(508548)
|
|
644
|
MASUDA
|
RJ-272100516102538100/668
(अधेंरीदेवरी)
|
2721005000NRG24140320242262162
|
15/03/2024
|
SUGNA DEVI
|
2721005WL040001
|
SUGNA DEVI
|
00415
|
SBIN0007375
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158178566
|
|
MISS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
645
|
MASUDA
|
RJ-272100516102538100/670
(अधेंरीदेवरी)
|
2721005000NRG24140320242262163
|
15/03/2024
|
MAINA
|
2721005WL040001
|
MAINA
|
00415
|
SBIN0007375
|
680
|
680
|
Rejected
|
20/04/2024
|
|
3158178529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
646
|
MASUDA
|
RJ-272100516102538100/681
(अधेंरीदेवरी)
|
2721005000NRG24140320242262164
|
15/03/2024
|
LAXMI
|
2721005WL040001
|
LAXMI
|
00415
|
SBIN0007375
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158178792
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
647
|
MASUDA
|
RJ-272100516102538101/1040
(अधेंरीदेवरी)
|
2721005000NRG24140320242262165
|
15/03/2024
|
RATNI
|
2721005WL040001
|
RATNI
|
00415
|
SBIN0007375
|
680
|
680
|
Processed
|
20/04/2024
|
|
3158178528
|
|
MRS RATANI
|
STATE BANK OF INDIA(508548)
|
|
648
|
MASUDA
|
RJ-272100516102538101/1041
(अधेंरीदेवरी)
|
2721005000NRG24140320242262166
|
15/03/2024
|
KAMLA URF KAMLI
|
2721005WL040001
|
KAMLA URF KAMLI
|
00415
|
SBIN0007375
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158178930
|
|
MRS KAMALI WO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
649
|
MASUDA
|
RJ-272100516102538101/1042
(अधेंरीदेवरी)
|
2721005000NRG24140320242262167
|
15/03/2024
|
SUSHILA DEVI
|
2721005WL040001
|
SUSHILA DEVI
|
00415
|
SBIN0007375
|
850
|
850
|
Processed
|
20/04/2024
|
|
3158178367
|
|
MRS SUSHILA WO BANSILAL
|
STATE BANK OF INDIA(508548)
|
|
650
|
MASUDA
|
RJ-272100516102538101/1043
(अधेंरीदेवरी)
|
2721005000NRG24140320242262168
|
15/03/2024
|
KAMLA DEVI
|
2721005WL040001
|
KAMLA DEVI
|
00415
|
SBIN0007375
|
680
|
680
|
Processed
|
20/04/2024
|
|
3158178533
|
|
MRS KAMLI WO HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
651
|
MASUDA
|
RJ-272100516102538101/1045
(अधेंरीदेवरी)
|
2721005000NRG24140320242262170
|
15/03/2024
|
FUNDI DEVI
|
2721005WL040001
|
FUNDI DEVI
|
00415
|
SBIN0007375
|
680
|
680
|
Processed
|
20/04/2024
|
|
3158178813
|
|
MRS FUNDI
|
STATE BANK OF INDIA(508548)
|
|
652
|
MASUDA
|
RJ-272100516102538101/1048
(अधेंरीदेवरी)
|
2721005000NRG24140320242262171
|
15/03/2024
|
SEETA
|
2721005WL040001
|
SEETA
|
00415
|
SBIN0007375
|
850
|
850
|
Processed
|
20/04/2024
|
|
3158178406
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
653
|
MASUDA
|
RJ-272100516102538101/1050
(अधेंरीदेवरी)
|
2721005000NRG24140320242262172
|
15/03/2024
|
PREMI DEVI
|
2721005WL040001
|
PREMI DEVI
|
00415
|
SBIN0007375
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158178288
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
654
|
MASUDA
|
RJ-272100516102538101/1052
(अधेंरीदेवरी)
|
2721005000NRG24140320242262173
|
15/03/2024
|
TEEZI URF TOFEE
|
2721005WL040001
|
TEEZI URF TOFEE
|
00415
|
SBIN0007375
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158178702
|
|
MRS TEJI DEVI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
655
|
MASUDA
|
RJ-272100516102538101/1053
(अधेंरीदेवरी)
|
2721005000NRG24140320242262174
|
15/03/2024
|
KAMLA DEVI
|
2721005WL040001
|
KAMLA DEVI
|
00415
|
SBIN0007375
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3158178788
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
656
|
MASUDA
|
RJ-272100516102538101/1055
(अधेंरीदेवरी)
|
2721005000NRG24140320242262175
|
15/03/2024
|
MEERA
|
2721005WL040001
|
MEERA
|
00415
|
SBIN0007375
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158178705
|
|
MRS MEERA WO BABU
|
STATE BANK OF INDIA(508548)
|
|
657
|
MASUDA
|
RJ-272100516102538101/1059
(अधेंरीदेवरी)
|
2721005000NRG24140320242262177
|
15/03/2024
|
JADAW DEVI
|
2721005WL040001
|
JADAW DEVI
|
00415
|
SBIN0007375
|
680
|
680
|
Processed
|
20/04/2024
|
|
3158178531
|
|
JADAV RATAN LAL BHEE
|
BANK OF BARODA(606985)
|
|
658
|
MASUDA
|
RJ-272100516102538101/1060
(अधेंरीदेवरी)
|
2721005000NRG24140320242262178
|
15/03/2024
|
haruni
|
2721005WL040001
|
haruni
|
00415
|
SBIN0007375
|
680
|
680
|
Processed
|
20/04/2024
|
|
3158178917
|
|
MRS HARUNI
|
STATE BANK OF INDIA(508548)
|
|
659
|
MASUDA
|
RJ-272100516102538101/1062
(अधेंरीदेवरी)
|
2721005000NRG24140320242262179
|
15/03/2024
|
NOSARI
|
2721005WL040001
|
NOSARI
|
00415
|
SBIN0007375
|
510
|
510
|
Processed
|
20/04/2024
|
|
3158178691
|
|
MRS NOSARI WO RUPA
|
STATE BANK OF INDIA(508548)
|
|
660
|
MASUDA
|
RJ-272100516102538101/1064
(अधेंरीदेवरी)
|
2721005000NRG24140320242262180
|
15/03/2024
|
LEELA DEVI
|
2721005WL040001
|
LEELA DEVI
|
00415
|
SBIN0007375
|
680
|
680
|
Processed
|
20/04/2024
|
|
3158178709
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
661
|
MASUDA
|
RJ-272100516102538101/1065
(अधेंरीदेवरी)
|
2721005000NRG24140320242262181
|
15/03/2024
|
SEETA DEVI
|
2721005WL040001
|
SEETA DEVI
|
00415
|
SBIN0007375
|
680
|
680
|
Processed
|
20/04/2024
|
|
3158178847
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
662
|
MASUDA
|
RJ-272100516102538101/1067
(अधेंरीदेवरी)
|
2721005000NRG24140320242262182
|
15/03/2024
|
HIRI DEVI
|
2721005WL040001
|
HIRI DEVI
|
00415
|
SBIN0007375
|
680
|
680
|
Processed
|
20/04/2024
|
|
3158178551
|
|
MRS HIRI WO NATHU
|
STATE BANK OF INDIA(508548)
|
|
663
|
MASUDA
|
RJ-272100516102538101/1072
(अधेंरीदेवरी)
|
2721005000NRG24140320242262183
|
15/03/2024
|
DALI DEVI
|
2721005WL040001
|
DALI DEVI
|
00415
|
SBIN0007375
|
510
|
510
|
Processed
|
20/04/2024
|
|
3158178673
|
|
MISS DALI X
|
STATE BANK OF INDIA(508548)
|
|
664
|
MASUDA
|
RJ-272100516102538101/1074
(अधेंरीदेवरी)
|
2721005000NRG24140320242262184
|
15/03/2024
|
PARBHA DEVI
|
2721005WL040001
|
PARBHA DEVI
|
00415
|
SBIN0007375
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158178693
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
665
|
MASUDA
|
RJ-272100516102538101/1287
(अधेंरीदेवरी)
|
2721005000NRG24140320242262185
|
15/03/2024
|
KALI
|
2721005WL040001
|
KALI
|
00415
|
SBIN0007375
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158178960
|
|
MRS KALI
|
STATE BANK OF INDIA(508548)
|
|
666
|
MASUDA
|
RJ-272100516102538101/1333
(अधेंरीदेवरी)
|
2721005000NRG24140320242262186
|
15/03/2024
|
LAXMI DEVI
|
2721005WL040001
|
LAXMI DEVI
|
00415
|
SBIN0007375
|
510
|
510
|
Processed
|
20/04/2024
|
|
3158178369
|
|
MRS LAXMI DEVI WO SAGAR LAL
|
STATE BANK OF INDIA(508548)
|
|
667
|
MASUDA
|
RJ-272100516102538101/1335
(अधेंरीदेवरी)
|
2721005000NRG24140320242262187
|
15/03/2024
|
SUSHILA
|
2721005WL040001
|
SUSHILA
|
00415
|
SBIN0007375
|
680
|
680
|
Processed
|
20/04/2024
|
|
3158178848
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
MASUDA
|
RJ-272100516102538101/293
(अधेंरीदेवरी)
|
2721005000NRG24140320242262188
|
15/03/2024
|
MANJU
|
2721005WL040001
|
MANJU
|
00415
|
SBIN0007375
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158178928
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
669
|
MASUDA
|
RJ-272100516102538101/298
(अधेंरीदेवरी)
|
2721005000NRG24140320242262189
|
15/03/2024
|
shanti
|
2721005WL040001
|
shanti
|
00415
|
SBIN0007375
|
680
|
680
|
Processed
|
20/04/2024
|
|
3158178366
|
|
MRS SHANTI WO SOHAN
|
STATE BANK OF INDIA(508548)
|
|
670
|
MASUDA
|
RJ-272100516102538106/1169
(अधेंरीदेवरी)
|
2721005000NRG24140320242262190
|
15/03/2024
|
RAJIYA URF RAZIA
|
2721005WL040001
|
RAJIYA URF RAZIA
|
00415
|
SBIN0007375
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158178547
|
|
MRS RAZIA WO ALAMKATHAT
|
STATE BANK OF INDIA(508548)
|
|
671
|
MASUDA
|
RJ-272100516102538106/1181
(अधेंरीदेवरी)
|
2721005000NRG24140320242262191
|
15/03/2024
|
MADINA
|
2721005WL040001
|
MADINA
|
00415
|
SBIN0007375
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158178545
|
|
MRS MADINA WO SAMSHUDDEEN
|
STATE BANK OF INDIA(508548)
|
|
672
|
MASUDA
|
RJ-272100516102538106/1290
(अधेंरीदेवरी)
|
2721005000NRG24140320242262192
|
15/03/2024
|
SABUDI URF SHABA
|
2721005WL040001
|
SABUDI URF SHABA
|
00415
|
SBIN0007375
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3158178579
|
|
MRS SHABA WO SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
673
|
MASUDA
|
RJ-272100516102538106/1291
(अधेंरीदेवरी)
|
2721005000NRG24140320242262193
|
15/03/2024
|
JANTA
|
2721005WL040001
|
JANTA
|
00415
|
SBIN0007375
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158178704
|
|
MRS JANTA
|
STATE BANK OF INDIA(508548)
|
|
674
|
MASUDA
|
RJ-272100516102538106/1292
(अधेंरीदेवरी)
|
2721005000NRG24140320242262194
|
15/03/2024
|
SAHIDA URF SABUDI
|
2721005WL040001
|
SAHIDA URF SABUDI
|
00415
|
SBIN0007375
|
680
|
680
|
Processed
|
20/04/2024
|
|
3158178852
|
|
MRS SABUDI WO SAJAN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
675
|
MASUDA
|
RJ-272100516102538106/1307
(अधेंरीदेवरी)
|
2721005000NRG24140320242262195
|
15/03/2024
|
JAITUN
|
2721005WL040001
|
JAITUN
|
00415
|
SBIN0007375
|
680
|
680
|
Processed
|
20/04/2024
|
|
3158178908
|
|
MISS JAITUN X
|
STATE BANK OF INDIA(508548)
|
|
676
|
MASUDA
|
RJ-272100516102538106/1308
(अधेंरीदेवरी)
|
2721005000NRG24140320242262196
|
15/03/2024
|
NARBADA URF NARMADA
|
2721005WL040001
|
NARBADA URF NARMADA
|
00415
|
SBIN0007375
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158178931
|
|
MRS NARBADA NARBADA WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
677
|
MASUDA
|
RJ-272100516102538106/1335
(अधेंरीदेवरी)
|
2721005000NRG24140320242262197
|
15/03/2024
|
MAYA
|
2721005WL040001
|
MAYA
|
00415
|
SBIN0007375
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3158178376
|
|
MRS MAYA WO NAWAB
|
STATE BANK OF INDIA(508548)
|
|
678
|
MASUDA
|
RJ-272100516102538106/1348
(अधेंरीदेवरी)
|
2721005000NRG24140320242262198
|
15/03/2024
|
LAXMI
|
2721005WL040001
|
LAXMI
|
00415
|
SBIN0007375
|
850
|
850
|
Processed
|
20/04/2024
|
|
3158178910
|
|
MRS LAXMI WO SATTAR
|
STATE BANK OF INDIA(508548)
|
|
679
|
MASUDA
|
RJ-272100516102538106/1374
(अधेंरीदेवरी)
|
2721005000NRG24140320242262199
|
15/03/2024
|
SURMA
|
2721005WL040001
|
SURMA
|
00415
|
SBIN0007375
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3158178391
|
|
MRS SURMA WO MASTAN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
680
|
MASUDA
|
RJ-272100516102538106/272
(अधेंरीदेवरी)
|
2721005000NRG24140320242262200
|
15/03/2024
|
Maya
|
2721005WL040001
|
Maya
|
00415
|
SBIN0007375
|
850
|
850
|
Processed
|
20/04/2024
|
|
3158178914
|
|
MISS MAYA X
|
STATE BANK OF INDIA(508548)
|
|
681
|
MASUDA
|
RJ-272100516102538106/273
(अधेंरीदेवरी)
|
2721005000NRG24140320242262201
|
15/03/2024
|
Salma bano
|
2721005WL040001
|
Salma bano
|
00415
|
SBIN0007375
|
510
|
510
|
Processed
|
20/04/2024
|
|
3158178912
|
|
MISS SALMA BANU
|
STATE BANK OF INDIA(508548)
|
|
682
|
MASUDA
|
RJ-272100516102538106/274
(अधेंरीदेवरी)
|
2721005000NRG24140320242262202
|
15/03/2024
|
Shahida
|
2721005WL040001
|
Shahida
|
00415
|
SBIN0007375
|
680
|
680
|
Processed
|
20/04/2024
|
|
3158178909
|
|
MISS SHAHIDA X
|
STATE BANK OF INDIA(508548)
|
|
683
|
MASUDA
|
RJ-272100516102538106/276
(अधेंरीदेवरी)
|
2721005000NRG24140320242262204
|
15/03/2024
|
Afsana
|
2721005WL040001
|
Afsana
|
00415
|
SBIN0007375
|
850
|
850
|
Processed
|
20/04/2024
|
|
3158178906
|
|
MRS AFSANA BANU
|
STATE BANK OF INDIA(508548)
|
|
684
|
MASUDA
|
RJ-272100516102538106/281
(अधेंरीदेवरी)
|
2721005000NRG24140320242262208
|
15/03/2024
|
SAHIDA
|
2721005WL040001
|
SAHIDA
|
00415
|
SBIN0007375
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158178289
|
|
MRS SHAHIDA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
685
|
MASUDA
|
RJ-272100516102538106/282
(अधेंरीदेवरी)
|
2721005000NRG24140320242262209
|
15/03/2024
|
SONAJ
|
2721005WL040001
|
SONAJ
|
00415
|
SBIN0007375
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3158178913
|
|
MISS SENAJ X
|
STATE BANK OF INDIA(508548)
|
|
686
|
MASUDA
|
RJ-272100516102538106/285
(अधेंरीदेवरी)
|
2721005000NRG24140320242262212
|
15/03/2024
|
SANTOSHI
|
2721005WL040001
|
SANTOSHI
|
00415
|
SBIN0007375
|
510
|
510
|
Processed
|
20/04/2024
|
|
3158178919
|
|
MISS SANTOSH KATHAT
|
STATE BANK OF INDIA(508548)
|
|
687
|
MASUDA
|
RJ-272100516102538106/286
(अधेंरीदेवरी)
|
2721005000NRG24140320242262213
|
15/03/2024
|
RADHA
|
2721005WL040001
|
RADHA
|
00415
|
SBIN0007375
|
680
|
680
|
Processed
|
20/04/2024
|
|
3158178915
|
|
MISS RADHA X
|
STATE BANK OF INDIA(508548)
|
|
688
|
MASUDA
|
RJ-272100516102538106/304
(अधेंरीदेवरी)
|
2721005000NRG24140320242262216
|
15/03/2024
|
MUSKAN
|
2721005WL040001
|
MUSKAN
|
00415
|
SBIN0007375
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3158178929
|
|
MS MUSKAN X
|
STATE BANK OF INDIA(508548)
|
|
689
|
MASUDA
|
RJ-272100516102538106/306
(अधेंरीदेवरी)
|
2721005000NRG24140320242262218
|
15/03/2024
|
MADINA BANO
|
2721005WL040001
|
MADINA BANO
|
00415
|
SBIN0007375
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158178920
|
|
MRS MADINA BANO
|
STATE BANK OF INDIA(508548)
|
|
690
|
MASUDA
|
RJ-272100516102538106/307
(अधेंरीदेवरी)
|
2721005000NRG24140320242262219
|
15/03/2024
|
LEHRA
|
2721005WL040001
|
LEHRA
|
00415
|
SBIN0007375
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3158178918
|
|
MISS LEHRA X
|
STATE BANK OF INDIA(508548)
|
|
691
|
MASUDA
|
RJ-272100516102538106/695
(अधेंरीदेवरी)
|
2721005000NRG24140320242262220
|
15/03/2024
|
SUSHILA
|
2721005WL040001
|
SUSHILA
|
00415
|
SBIN0007375
|
340
|
340
|
Processed
|
20/04/2024
|
|
3158178814
|
|
MRS SUSHILA WO SUKHA
|
STATE BANK OF INDIA(508548)
|
|
692
|
MASUDA
|
RJ-272100516102538106/699
(अधेंरीदेवरी)
|
2721005000NRG24140320242262222
|
15/03/2024
|
SAYARI
|
2721005WL040001
|
SAYARI
|
00415
|
SBIN0007375
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158178850
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
693
|
MASUDA
|
RJ-272100516102538106/700
(अधेंरीदेवरी)
|
2721005000NRG24140320242262223
|
15/03/2024
|
DALI
|
2721005WL040001
|
DALI
|
00415
|
SBIN0007375
|
680
|
680
|
Processed
|
20/04/2024
|
|
3158178695
|
|
MRS DALI
|
STATE BANK OF INDIA(508548)
|
|
694
|
MASUDA
|
RJ-272100516102538106/701
(अधेंरीदेवरी)
|
2721005000NRG24140320242262224
|
15/03/2024
|
RAHMATI
|
2721005WL040001
|
RAHMATI
|
00415
|
SBIN0007375
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158178916
|
|
MRS RAMTI X
|
STATE BANK OF INDIA(508548)
|
|
695
|
MASUDA
|
RJ-272100516102538106/702
(अधेंरीदेवरी)
|
2721005000NRG24140320242262225
|
15/03/2024
|
RAJIYA
|
2721005WL040001
|
RAJIYA
|
00415
|
SBIN0007375
|
680
|
680
|
Processed
|
20/04/2024
|
|
3158178379
|
|
MRS RAZIA WO CHANDU KATHAT
|
STATE BANK OF INDIA(508548)
|
|
696
|
MASUDA
|
RJ-272100516102538106/703
(अधेंरीदेवरी)
|
2721005000NRG24140320242262226
|
15/03/2024
|
AMARAV
|
2721005WL040001
|
AMARAV
|
00415
|
SBIN0007375
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3158178542
|
|
MRS AMARAV WO DEENA
|
STATE BANK OF INDIA(508548)
|
|
697
|
MASUDA
|
RJ-272100516102538106/704
(अधेंरीदेवरी)
|
2721005000NRG24140320242262227
|
15/03/2024
|
HALIMI
|
2721005WL040001
|
HALIMI
|
00415
|
SBIN0007375
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3158178703
|
|
MRS HALIMI
|
STATE BANK OF INDIA(508548)
|
|
698
|
MASUDA
|
RJ-272100516102538106/705
(अधेंरीदेवरी)
|
2721005000NRG24140320242262228
|
15/03/2024
|
BISMILLA
|
2721005WL040001
|
BISMILLA
|
00415
|
SBIN0007375
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158178291
|
|
MRS BISMILLA
|
STATE BANK OF INDIA(508548)
|
|
699
|
MASUDA
|
RJ-272100516102538106/706
(अधेंरीदेवरी)
|
2721005000NRG24140320242262229
|
15/03/2024
|
JAMILA
|
2721005WL040001
|
JAMILA
|
00415
|
SBIN0007375
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158178380
|
|
MRS JAMILA WO BIRAM KATHAT
|
STATE BANK OF INDIA(508548)
|
|
700
|
MASUDA
|
RJ-272100516102538106/707
(अधेंरीदेवरी)
|
2721005000NRG24140320242262230
|
15/03/2024
|
FIROJA
|
2721005WL040001
|
FIROJA
|
00415
|
SBIN0007375
|
510
|
510
|
Processed
|
20/04/2024
|
|
3158178546
|
|
MRS FIROJA WO MASTAN
|
STATE BANK OF INDIA(508548)
|
|
701
|
MASUDA
|
RJ-272100516102538106/708
(अधेंरीदेवरी)
|
2721005000NRG24140320242262231
|
15/03/2024
|
RASIDA
|
2721005WL040001
|
RASIDA
|
00415
|
SBIN0007375
|
850
|
850
|
Processed
|
20/04/2024
|
|
3158178374
|
|
MRS RASIDA WO SABUDDIN
|
STATE BANK OF INDIA(508548)
|
|
702
|
MASUDA
|
RJ-272100516102538106/709
(अधेंरीदेवरी)
|
2721005000NRG24140320242262232
|
15/03/2024
|
SOHANI
|
2721005WL040001
|
SOHANI
|
00415
|
SBIN0007375
|
510
|
510
|
Processed
|
20/04/2024
|
|
3158178851
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
MASUDA
|
RJ-272100516102538106/710
(अधेंरीदेवरी)
|
2721005000NRG24140320242262233
|
15/03/2024
|
SANTOSH
|
2721005WL040001
|
SANTOSH
|
00415
|
SBIN0007375
|
850
|
850
|
Processed
|
20/04/2024
|
|
3158178407
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
704
|
MASUDA
|
RJ-272100516102538106/713
(अधेंरीदेवरी)
|
2721005000NRG24140320242262234
|
15/03/2024
|
RESHMI
|
2721005WL040001
|
RESHMI
|
00415
|
SBIN0007375
|
510
|
510
|
Processed
|
20/04/2024
|
|
3158178368
|
|
MRS RESHMI WO SALEEM
|
STATE BANK OF INDIA(508548)
|
|
705
|
MASUDA
|
RJ-272100516102538106/714
(अधेंरीदेवरी)
|
2721005000NRG24140320242262235
|
15/03/2024
|
NOSARI
|
2721005WL040001
|
NOSARI
|
00415
|
SBIN0007375
|
850
|
850
|
Processed
|
20/04/2024
|
|
3158178373
|
|
MRS NOSARI
|
STATE BANK OF INDIA(508548)
|
|
706
|
MASUDA
|
RJ-272100516102538106/715
(अधेंरीदेवरी)
|
2721005000NRG24140320242262236
|
15/03/2024
|
SANDLA URF SANDAL
|
2721005WL040001
|
SANDLA URF SANDAL
|
00415
|
SBIN0007375
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158178927
|
|
MRS SENDAL SENDAL
|
STATE BANK OF INDIA(508548)
|
|
707
|
MASUDA
|
RJ-272100516102538106/718
(अधेंरीदेवरी)
|
2721005000NRG24140320242262239
|
15/03/2024
|
SUGARI
|
2721005WL040001
|
SUGARI
|
00415
|
SBIN0007375
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3158178769
|
|
SUGARI KATHAT WO SAMADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
MASUDA
|
RJ-272100516102538106/720
(अधेंरीदेवरी)
|
2721005000NRG24140320242262241
|
15/03/2024
|
SURMA
|
2721005WL040001
|
SURMA
|
00415
|
SBIN0007375
|
850
|
850
|
Processed
|
20/04/2024
|
|
3158178385
|
|
MRS SURMA WO DEVI
|
STATE BANK OF INDIA(508548)
|
|
709
|
MASUDA
|
RJ-272100516102538106/721
(अधेंरीदेवरी)
|
2721005000NRG24140320242262242
|
15/03/2024
|
PANI
|
2721005WL040001
|
PANI
|
00415
|
SBIN0007375
|
850
|
850
|
Processed
|
20/04/2024
|
|
3158178532
|
|
MRS PANI WO MUNNA
|
STATE BANK OF INDIA(508548)
|
|
710
|
MASUDA
|
RJ-272100516102538106/724
(अधेंरीदेवरी)
|
2721005000NRG24140320242262243
|
15/03/2024
|
FARIDA
|
2721005WL040001
|
FARIDA
|
00415
|
SBIN0007375
|
680
|
680
|
Processed
|
20/04/2024
|
|
3158178697
|
|
MISS FARIDA X
|
STATE BANK OF INDIA(508548)
|
|
711
|
MASUDA
|
RJ-272100516102538106/726
(अधेंरीदेवरी)
|
2721005000NRG24140320242262244
|
15/03/2024
|
SALMA
|
2721005WL040001
|
SALMA
|
00415
|
SBIN0007375
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158178676
|
|
MISS SALMA BANU
|
STATE BANK OF INDIA(508548)
|
|
712
|
MASUDA
|
RJ-272100516102538106/728
(अधेंरीदेवरी)
|
2721005000NRG24140320242262245
|
15/03/2024
|
JAMNA
|
2721005WL040001
|
JAMNA
|
00415
|
SBIN0007375
|
680
|
680
|
Processed
|
20/04/2024
|
|
3158178853
|
|
MRS JAMNA WO MADAN
|
STATE BANK OF INDIA(508548)
|
|
713
|
MASUDA
|
RJ-272100516102538106/729
(अधेंरीदेवरी)
|
2721005000NRG24140320242262246
|
15/03/2024
|
NAINI
|
2721005WL040001
|
NAINI
|
00415
|
SBIN0007375
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158178790
|
|
MRS NAINI WO NATHU
|
STATE BANK OF INDIA(508548)
|
|
714
|
MASUDA
|
RJ-272100516102538106/730
(अधेंरीदेवरी)
|
2721005000NRG24140320242262247
|
15/03/2024
|
AASHA
|
2721005WL040001
|
AASHA
|
00415
|
SBIN0007375
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3158178387
|
|
MRS ASHA WO SOHAN
|
STATE BANK OF INDIA(508548)
|
|
715
|
MASUDA
|
RJ-272100516102538106/731
(अधेंरीदेवरी)
|
2721005000NRG24140320242262248
|
15/03/2024
|
NADRA
|
2721005WL040001
|
NADRA
|
00415
|
SBIN0007375
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158178383
|
|
MRS NADRA WO CHHITAR
|
STATE BANK OF INDIA(508548)
|
|
716
|
MASUDA
|
RJ-272100516102538106/732
(अधेंरीदेवरी)
|
2721005000NRG24140320242262249
|
15/03/2024
|
MUMTAJ
|
2721005WL040001
|
MUMTAJ
|
00415
|
SBIN0007375
|
850
|
850
|
Processed
|
20/04/2024
|
|
3158178795
|
|
MRS MUMTAJ WO JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
717
|
MASUDA
|
RJ-272100516102538106/733
(अधेंरीदेवरी)
|
2721005000NRG24140320242262250
|
15/03/2024
|
RESHMI
|
2721005WL040001
|
RESHMI
|
00415
|
SBIN0007375
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158178382
|
|
MRS RESHMI WO MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
718
|
MASUDA
|
RJ-272100516102538106/734
(अधेंरीदेवरी)
|
2721005000NRG24140320242262251
|
15/03/2024
|
SAYARI
|
2721005WL040001
|
SAYARI
|
00415
|
SBIN0007375
|
850
|
850
|
Processed
|
20/04/2024
|
|
3158178541
|
|
MRS SAYARI WO SUBAN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
719
|
MASUDA
|
RJ-272100516102538106/736
(अधेंरीदेवरी)
|
2721005000NRG24140320242262252
|
15/03/2024
|
LILA
|
2721005WL040001
|
LILA
|
00415
|
SBIN0007375
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158178535
|
|
MRS LEELA BANU
|
STATE BANK OF INDIA(508548)
|
|
720
|
MASUDA
|
RJ-272100516102538106/737
(अधेंरीदेवरी)
|
2721005000NRG24140320242262253
|
15/03/2024
|
RESHAMI
|
2721005WL040001
|
RESHAMI
|
00415
|
SBIN0007375
|
680
|
680
|
Processed
|
20/04/2024
|
|
3158178854
|
|
MRS RESHMI WO SAMRU KATHAT
|
STATE BANK OF INDIA(508548)
|
|
721
|
MASUDA
|
RJ-272100516102538106/738
(अधेंरीदेवरी)
|
2721005000NRG24140320242262254
|
15/03/2024
|
SUGARI
|
2721005WL040001
|
SUGARI
|
00415
|
SBIN0007375
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158178696
|
|
MISS SUGARA BANU
|
STATE BANK OF INDIA(508548)
|
|
722
|
MASUDA
|
RJ-272100516102538106/743
(अधेंरीदेवरी)
|
2721005000NRG24140320242262255
|
15/03/2024
|
SOHANI
|
2721005WL040001
|
SOHANI
|
00415
|
SBIN0007375
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158178576
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
723
|
MASUDA
|
RJ-272100516102538106/746
(अधेंरीदेवरी)
|
2721005000NRG24140320242262256
|
15/03/2024
|
MAINA
|
2721005WL040001
|
MAINA
|
00415
|
SBIN0007375
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158178789
|
|
MISS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
724
|
MASUDA
|
RJ-272100516102538106/748
(अधेंरीदेवरी)
|
2721005000NRG24140320242262257
|
15/03/2024
|
SUBANI
|
2721005WL040001
|
SUBANI
|
00415
|
SBIN0007375
|
680
|
680
|
Processed
|
20/04/2024
|
|
3158178770
|
|
MRS SUBANI WO KARIMA
|
STATE BANK OF INDIA(508548)
|
|
725
|
MASUDA
|
RJ-272100516102538106/749
(अधेंरीदेवरी)
|
2721005000NRG24140320242262258
|
15/03/2024
|
JADAV
|
2721005WL040001
|
JADAV
|
00415
|
SBIN0007375
|
680
|
680
|
Processed
|
20/04/2024
|
|
3158178377
|
|
MRS JADAW WO RESHMA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
726
|
MASUDA
|
RJ-272100516102538106/751
(अधेंरीदेवरी)
|
2721005000NRG24140320242262259
|
15/03/2024
|
MEHARI
|
2721005WL040001
|
MEHARI
|
00415
|
SBIN0007375
|
170
|
170
|
Processed
|
20/04/2024
|
|
3158178388
|
|
MRS MEHRI WO PUNA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
727
|
MASUDA
|
RJ-272100516102538106/753
(अधेंरीदेवरी)
|
2721005000NRG24140320242262260
|
15/03/2024
|
SHANAAZ URF SEHNAJ
|
2721005WL040001
|
SHANAAZ URF SEHNAJ
|
00415
|
SBIN0007375
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3158178371
|
|
SHAHANAJ W/O VISHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
728
|
MASUDA
|
RJ-272100516102538106/757
(अधेंरीदेवरी)
|
2721005000NRG24140320242262262
|
15/03/2024
|
SHANTI
|
2721005WL040001
|
SHANTI
|
00415
|
SBIN0007375
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158178536
|
|
MRS SHANTI KATHAT WO SARDARA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
729
|
MASUDA
|
RJ-272100516102538106/758
(अधेंरीदेवरी)
|
2721005000NRG24140320242262263
|
15/03/2024
|
NENI
|
2721005WL040001
|
NENI
|
00415
|
SBIN0007375
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3158178375
|
|
MRS NAINI WO BHANWARU
|
STATE BANK OF INDIA(508548)
|
|
730
|
MASUDA
|
RJ-272100516102538106/759
(अधेंरीदेवरी)
|
2721005000NRG24140320242262264
|
15/03/2024
|
AAFU
|
2721005WL040001
|
AAFU
|
00415
|
SBIN0007375
|
850
|
850
|
Processed
|
20/04/2024
|
|
3158178694
|
|
MRS APHU
|
STATE BANK OF INDIA(508548)
|
|
731
|
MASUDA
|
RJ-272100516102538106/760
(अधेंरीदेवरी)
|
2721005000NRG24140320242262265
|
15/03/2024
|
SANTOSH
|
2721005WL040001
|
SANTOSH
|
00415
|
SBIN0007375
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3158178537
|
|
MRS SANTOSH WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
732
|
MASUDA
|
RJ-272100516102538106/762
(अधेंरीदेवरी)
|
2721005000NRG24140320242262266
|
15/03/2024
|
SANTOSH
|
2721005WL040001
|
SANTOSH
|
00415
|
SBIN0007375
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3158178378
|
|
MISS SANTOSH X
|
STATE BANK OF INDIA(508548)
|
|
733
|
MASUDA
|
RJ-272100516102538106/763
(अधेंरीदेवरी)
|
2721005000NRG24140320242262267
|
15/03/2024
|
KASUMI
|
2721005WL040001
|
KASUMI
|
00415
|
SBIN0007375
|
850
|
850
|
Processed
|
20/04/2024
|
|
3158178804
|
|
MISS KASUMI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
734
|
MASUDA
|
RJ-272100516102538106/764
(अधेंरीदेवरी)
|
2721005000NRG24140320242262268
|
15/03/2024
|
JANTA
|
2721005WL040001
|
JANTA
|
00415
|
SBIN0007375
|
680
|
680
|
Processed
|
20/04/2024
|
|
3158178389
|
|
MRS JANTA WO HAKAM KATHAT
|
STATE BANK OF INDIA(508548)
|
|
735
|
MASUDA
|
RJ-272100516102538106/765
(अधेंरीदेवरी)
|
2721005000NRG24140320242262269
|
15/03/2024
|
MADINA
|
2721005WL040001
|
MADINA
|
00415
|
SBIN0007375
|
850
|
850
|
Processed
|
20/04/2024
|
|
3158178372
|
|
MRS MADINA BANU WO SUBAN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
736
|
MASUDA
|
RJ-272100516102538106/767
(अधेंरीदेवरी)
|
2721005000NRG24140320242262270
|
15/03/2024
|
KOYALI
|
2721005WL040001
|
KOYALI
|
00415
|
SBIN0007375
|
850
|
850
|
Processed
|
20/04/2024
|
|
3158178543
|
|
MISS KOYALI X
|
STATE BANK OF INDIA(508548)
|
|
737
|
MASUDA
|
RJ-272100516102538106/769
(अधेंरीदेवरी)
|
2721005000NRG24140320242262271
|
15/03/2024
|
HAMEEDA URF HAMIDA BANU
|
2721005WL040001
|
HAMEEDA URF HAMIDA BANU
|
00415
|
SBIN0007375
|
680
|
680
|
Processed
|
20/04/2024
|
|
3158178530
|
|
MRS HAMIDA KATHAT WO MADAN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
738
|
MASUDA
|
RJ-272100516102538106/770
(अधेंरीदेवरी)
|
2721005000NRG24140320242262272
|
15/03/2024
|
FARIDA
|
2721005WL040001
|
FARIDA
|
00415
|
SBIN0007375
|
680
|
680
|
Processed
|
20/04/2024
|
|
3158178664
|
|
MISS FARIDA BANU
|
STATE BANK OF INDIA(508548)
|
|
739
|
MASUDA
|
RJ-272100516102538106/771
(अधेंरीदेवरी)
|
2721005000NRG24140320242262273
|
15/03/2024
|
BHANWARI
|
2721005WL040001
|
BHANWARI
|
00415
|
SBIN0007375
|
340
|
340
|
Processed
|
20/04/2024
|
|
3158178384
|
|
MRS BHANWARI WO LATE MEMA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
740
|
MASUDA
|
RJ-272100516102538106/772
(अधेंरीदेवरी)
|
2721005000NRG24140320242262274
|
15/03/2024
|
PUSHPA
|
2721005WL040001
|
PUSHPA
|
00415
|
SBIN0007375
|
680
|
680
|
Processed
|
20/04/2024
|
|
3158178767
|
|
MRS PUSHPA BANU WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
741
|
MASUDA
|
RJ-272100516102538106/773
(अधेंरीदेवरी)
|
2721005000NRG24140320242262275
|
15/03/2024
|
SHANTI
|
2721005WL040001
|
SHANTI
|
00415
|
SBIN0007375
|
510
|
510
|
Processed
|
20/04/2024
|
|
3158178540
|
|
MRS SHANTI WO RATNA
|
STATE BANK OF INDIA(508548)
|
|
742
|
MASUDA
|
RJ-272100516102538106/774
(अधेंरीदेवरी)
|
2721005000NRG24140320242262276
|
15/03/2024
|
KELI KATHAT
|
2721005WL040001
|
KELI KATHAT
|
00415
|
SBIN0007375
|
850
|
850
|
Processed
|
20/04/2024
|
|
3158178911
|
|
MISS KELI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
743
|
MASUDA
|
RJ-272100516102538106/775
(अधेंरीदेवरी)
|
2721005000NRG24140320242262277
|
15/03/2024
|
RESHAMI
|
2721005WL040001
|
RESHAMI
|
00415
|
SBIN0007375
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158178290
|
|
MRS RESHMI WO CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
744
|
MASUDA
|
RJ-272100516102538106/778
(अधेंरीदेवरी)
|
2721005000NRG24140320242262278
|
15/03/2024
|
HUSENA
|
2721005WL040001
|
HUSENA
|
00415
|
SBIN0007375
|
850
|
850
|
Processed
|
20/04/2024
|
|
3158178538
|
|
MRS HASINA WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
745
|
MASUDA
|
RJ-272100516102538106/779
(अधेंरीदेवरी)
|
2721005000NRG24140320242262279
|
15/03/2024
|
MEHFUL
|
2721005WL040001
|
MEHFUL
|
00415
|
SBIN0007375
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158178907
|
|
MRS MEHPHUL
|
STATE BANK OF INDIA(508548)
|
|
746
|
MASUDA
|
RJ-272100516102538106/780
(अधेंरीदेवरी)
|
2721005000NRG24140320242262280
|
15/03/2024
|
BHOLI
|
2721005WL040001
|
BHOLI
|
00415
|
SBIN0007375
|
680
|
680
|
Processed
|
20/04/2024
|
|
3158178386
|
|
MRS BHOLI WO SABUDDIN
|
STATE BANK OF INDIA(508548)
|
|
747
|
MASUDA
|
RJ-272100516102538106/781
(अधेंरीदेवरी)
|
2721005000NRG24140320242262281
|
15/03/2024
|
SHANTI
|
2721005WL040001
|
SHANTI
|
00415
|
SBIN0007375
|
850
|
850
|
Processed
|
20/04/2024
|
|
3158178392
|
|
MRS SHANTI WO LATE ISMILE
|
STATE BANK OF INDIA(508548)
|
|
748
|
MASUDA
|
RJ-272100516102538106/782
(अधेंरीदेवरी)
|
2721005000NRG24140320242262282
|
15/03/2024
|
HAMIDA
|
2721005WL040001
|
HAMIDA
|
00415
|
SBIN0007375
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158178534
|
|
MRS HAMEEDA
|
STATE BANK OF INDIA(508548)
|
|
749
|
MASUDA
|
RJ-272100516102538106/783
(अधेंरीदेवरी)
|
2721005000NRG24140320242262283
|
15/03/2024
|
REHMATI
|
2721005WL040001
|
REHMATI
|
00415
|
SBIN0007375
|
850
|
850
|
Processed
|
20/04/2024
|
|
3158178796
|
|
MRS REHMATI WO AZAD KABIR
|
STATE BANK OF INDIA(508548)
|
|
750
|
MASUDA
|
RJ-272100516102538106/786
(अधेंरीदेवरी)
|
2721005000NRG24140320242262284
|
15/03/2024
|
UMDA
|
2721005WL040001
|
UMDA
|
00415
|
SBIN0007375
|
850
|
850
|
Processed
|
20/04/2024
|
|
3158178554
|
|
MISS UMADA X
|
STATE BANK OF INDIA(508548)
|
|
751
|
MASUDA
|
RJ-272100516102538106/788
(अधेंरीदेवरी)
|
2721005000NRG24140320242262285
|
15/03/2024
|
RASIDA
|
2721005WL040001
|
RASIDA
|
00415
|
SBIN0007375
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158178544
|
|
MRS RASIDA BANU
|
STATE BANK OF INDIA(508548)
|
|
752
|
MASUDA
|
RJ-272100516102538106/790
(अधेंरीदेवरी)
|
2721005000NRG24140320242262286
|
15/03/2024
|
PATASI URF PATASHI
|
2721005WL040001
|
PATASI URF PATASHI
|
00415
|
SBIN0007375
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158178287
|
|
PATASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
MASUDA
|
RJ-272100516102538106/792
(अधेंरीदेवरी)
|
2721005000NRG24140320242262287
|
15/03/2024
|
FAREEDA
|
2721005WL040001
|
FAREEDA
|
00415
|
SBIN0007375
|
510
|
510
|
Processed
|
20/04/2024
|
|
3158178548
|
|
MRS FARIDA WO MADAN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
754
|
MASUDA
|
RJ-272100516102538106/793
(अधेंरीदेवरी)
|
2721005000NRG24140320242262288
|
15/03/2024
|
MEHFOOL
|
2721005WL040001
|
MEHFOOL
|
00415
|
SBIN0007375
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158178849
|
|
MRS MEHFOOL
|
STATE BANK OF INDIA(508548)
|
|
755
|
MASUDA
|
RJ-272100516102538106/794
(अधेंरीदेवरी)
|
2721005000NRG24140320242262289
|
15/03/2024
|
LAXMI KATHAT
|
2721005WL040001
|
LAXMI KATHAT
|
00415
|
SBIN0007375
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3158178408
|
|
MISS LAXMI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
756
|
MASUDA
|
RJ-272100516102538106/795
(अधेंरीदेवरी)
|
2721005000NRG24140320242262290
|
15/03/2024
|
LAXMI
|
2721005WL040001
|
LAXMI
|
00415
|
SBIN0007375
|
170
|
170
|
Processed
|
20/04/2024
|
|
3158178549
|
|
MRS LAXMI WO SIKANDAR
|
STATE BANK OF INDIA(508548)
|
|
757
|
MASUDA
|
RJ-272100516102538106/798
(अधेंरीदेवरी)
|
2721005000NRG24140320242262291
|
15/03/2024
|
SHANTI
|
2721005WL040001
|
SHANTI
|
00415
|
SBIN0007375
|
850
|
850
|
Processed
|
20/04/2024
|
|
3158178550
|
|
MRS SHANTI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
758
|
MASUDA
|
RJ-272100516102538106/801
(अधेंरीदेवरी)
|
2721005000NRG24140320242262292
|
15/03/2024
|
RESHAMI
|
2721005WL040001
|
RESHAMI
|
00415
|
SBIN0007375
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158178370
|
|
MRS RESHMI WO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
759
|
MASUDA
|
RJ-272100516102538106/802
(अधेंरीदेवरी)
|
2721005000NRG24140320242262293
|
15/03/2024
|
SURMA
|
2721005WL040001
|
SURMA
|
00415
|
SBIN0007375
|
510
|
510
|
Processed
|
20/04/2024
|
|
3158178794
|
|
MRS SURMA WO IMRAN
|
STATE BANK OF INDIA(508548)
|
|
760
|
MASUDA
|
RJ-272100516302538900/649
(लूलवा)
|
2721005000NRG24140320242262294
|
15/03/2024
|
NAINI
|
2721005WL040001
|
NAINI
|
00415
|
SBIN0007375
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3158178708
|
|
MRS NAINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131410
|
131410
|
|
|
|
|
|
|
|
|
761
|
MASUDA
|
RJ-272100514302536700/1357
(मोयणा)
|
2721005000NRG24150320242267323
|
15/03/2024
|
FULI
|
2721005WL040131
|
FULI
|
00415
|
SBIN0032175
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3158178725
|
|
MRS PHULI WO GANPAT
|
STATE BANK OF INDIA(508548)
|
|
762
|
MASUDA
|
RJ-272100514302536700/1425
(मोयणा)
|
2721005000NRG24150320242267354
|
15/03/2024
|
MEERA
|
2721005WL040131
|
MEERA
|
00415
|
SBIN0032175
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178422
|
|
MRS MEERA WO RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
763
|
MASUDA
|
RJ-272100514302536700/1452
(मोयणा)
|
2721005000NRG24150320242267363
|
15/03/2024
|
GEETA
|
2721005WL040131
|
GEETA
|
00415
|
SBIN0032175
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178721
|
|
MS GEETA X
|
STATE BANK OF INDIA(508548)
|
|
764
|
MASUDA
|
RJ-272100514302536700/1469
(मोयणा)
|
2721005000NRG24150320242267366
|
15/03/2024
|
HUKUM SINGH
|
2721005WL040131
|
HUKUM SINGH
|
00415
|
SBIN0032175
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3158178421
|
|
HUKAM SINGH S O SAMB
|
BANK OF BARODA(606985)
|
|
765
|
MASUDA
|
RJ-272100514302536700/2288
(मोयणा)
|
2721005000NRG24150320242267401
|
15/03/2024
|
SUSHILA
|
2721005WL040131
|
SUSHILA
|
00415
|
SBIN0032175
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178724
|
|
MRS SUSHILA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
766
|
MASUDA
|
RJ-272100514302536700/39
(मोयणा)
|
2721005000NRG24150320242267414
|
15/03/2024
|
KAUSHALAYA RAWAT
|
2721005WL040131
|
KAUSHALAYA RAWAT
|
00415
|
SBIN0032175
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178723
|
|
MRS KAUSHALAYA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13575
|
13575
|
|
|
|
|
|
|
|
|
767
|
MASUDA
|
RJ-272100514502536500/1847
(किराप)
|
2721005000NRG24140320242262043
|
15/03/2024
|
santosh kanwar
|
2721005WL039996
|
santosh kanwar
|
00415
|
SBIN0032398
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3158178440
|
|
SANTOSH KANWAR WO SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
768
|
MASUDA
|
RJ-272100514302536700/1317
(मोयणा)
|
2721005000NRG24150320242267309
|
15/03/2024
|
TEEJI
|
2721005WL040131
|
TEEJI
|
00468
|
UBIN0540153
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178880
|
|
TIJA WO BHANWAR
|
UNION BANK OF INDIA(508500)
|
|
769
|
MASUDA
|
RJ-272100514302536700/1334
(मोयणा)
|
2721005000NRG24150320242267314
|
15/03/2024
|
JETI
|
2721005WL040131
|
JETI
|
00468
|
UBIN0540153
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178678
|
|
JETI
|
BANK OF BARODA(606985)
|
|
770
|
MASUDA
|
RJ-272100514302536700/1342
(मोयणा)
|
2721005000NRG24150320242267315
|
15/03/2024
|
LAXMAN
|
2721005WL040131
|
LAXMAN
|
00468
|
UBIN0540153
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178336
|
|
LAXMAN S/O BHOMA
|
UNION BANK OF INDIA(508500)
|
|
771
|
MASUDA
|
RJ-272100514302536700/1343
(मोयणा)
|
2721005000NRG24150320242267316
|
15/03/2024
|
KOYLI
|
2721005WL040131
|
KOYLI
|
00468
|
UBIN0540153
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178785
|
|
KOYALI WO BHAIRU SINGH
|
UNION BANK OF INDIA(508500)
|
|
772
|
MASUDA
|
RJ-272100514302536700/1345
(मोयणा)
|
2721005000NRG24150320242267317
|
15/03/2024
|
BIRAM
|
2721005WL040131
|
BIRAM
|
00468
|
UBIN0540153
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178879
|
|
BIRAM SINGH SO PRATA
|
BANK OF BARODA(606985)
|
|
773
|
MASUDA
|
RJ-272100514302536700/1347
(मोयणा)
|
2721005000NRG24150320242267318
|
15/03/2024
|
DEBI
|
2721005WL040131
|
DEBI
|
00468
|
UBIN0540153
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178684
|
|
DEVI WO PRABHU
|
UNION BANK OF INDIA(508500)
|
|
774
|
MASUDA
|
RJ-272100514302536700/1351
(मोयणा)
|
2721005000NRG24150320242267321
|
15/03/2024
|
SOHANI
|
2721005WL040131
|
SOHANI
|
00468
|
UBIN0540153
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178787
|
|
SOHANI WO AMARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
775
|
MASUDA
|
RJ-272100514302536700/1361
(मोयणा)
|
2721005000NRG24150320242267326
|
15/03/2024
|
MOHANI
|
2721005WL040131
|
MOHANI
|
00468
|
UBIN0540153
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178667
|
|
MOHANI WO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
776
|
MASUDA
|
RJ-272100514302536700/1362
(मोयणा)
|
2721005000NRG24150320242267327
|
15/03/2024
|
PATASHI
|
2721005WL040131
|
PATASHI
|
00468
|
UBIN0540153
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178670
|
|
PATASI DEVI WO HIRA
|
UNION BANK OF INDIA(508500)
|
|
777
|
MASUDA
|
RJ-272100514302536700/1369
(मोयणा)
|
2721005000NRG24150320242267331
|
15/03/2024
|
SOHANI
|
2721005WL040131
|
SOHANI
|
00468
|
UBIN0540153
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178881
|
|
SOHANI WO BHAIRU RAW
|
BANK OF BARODA(606985)
|
|
778
|
MASUDA
|
RJ-272100514302536700/1378
(मोयणा)
|
2721005000NRG24150320242267334
|
15/03/2024
|
SOHAN
|
2721005WL040131
|
SOHAN
|
00468
|
UBIN0540153
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178420
|
|
SOHAN SO CHOGA
|
UNION BANK OF INDIA(508500)
|
|
779
|
MASUDA
|
RJ-272100514302536700/1379
(मोयणा)
|
2721005000NRG24150320242267335
|
15/03/2024
|
CHANDI
|
2721005WL040131
|
CHANDI
|
00468
|
UBIN0540153
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178831
|
|
CHANDI WO PRABHU
|
UNION BANK OF INDIA(508500)
|
|
780
|
MASUDA
|
RJ-272100514302536700/1386
(मोयणा)
|
2721005000NRG24150320242267338
|
15/03/2024
|
JANTA
|
2721005WL040131
|
JANTA
|
00468
|
UBIN0540153
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178679
|
|
JANATA WO MAHAVEER
|
UNION BANK OF INDIA(508500)
|
|
781
|
MASUDA
|
RJ-272100514302536700/1397
(मोयणा)
|
2721005000NRG24150320242267341
|
15/03/2024
|
BHANWERI
|
2721005WL040131
|
BHANWERI
|
00468
|
UBIN0540153
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178786
|
|
BHURI WO PUNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
782
|
MASUDA
|
RJ-272100514302536700/1398
(मोयणा)
|
2721005000NRG24150320242267342
|
15/03/2024
|
MEERA
|
2721005WL040131
|
MEERA
|
00468
|
UBIN0540153
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178680
|
|
MEERA WO MOHAN
|
UNION BANK OF INDIA(508500)
|
|
783
|
MASUDA
|
RJ-272100514302536700/1399
(मोयणा)
|
2721005000NRG24150320242267343
|
15/03/2024
|
MEERA
|
2721005WL040131
|
MEERA
|
00468
|
UBIN0540153
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178959
|
|
MEERA
|
UNION BANK OF INDIA(508500)
|
|
784
|
MASUDA
|
RJ-272100514302536700/1417
(मोयणा)
|
2721005000NRG24150320242267348
|
15/03/2024
|
SHARDA
|
2721005WL040131
|
SHARDA
|
00468
|
UBIN0540153
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178722
|
|
SHARADA WO MANGALA
|
UNION BANK OF INDIA(508500)
|
|
785
|
MASUDA
|
RJ-272100514302536700/1419
(मोयणा)
|
2721005000NRG24150320242267349
|
15/03/2024
|
GAYNA
|
2721005WL040131
|
GAYNA
|
00468
|
UBIN0540153
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178675
|
|
GYANA WO CHOTU
|
UNION BANK OF INDIA(508500)
|
|
786
|
MASUDA
|
RJ-272100514302536700/1420
(मोयणा)
|
2721005000NRG24150320242267350
|
15/03/2024
|
MEERA
|
2721005WL040131
|
MEERA
|
00468
|
UBIN0540153
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178677
|
|
MEERA WO RAMKARAN
|
UNION BANK OF INDIA(508500)
|
|
787
|
MASUDA
|
RJ-272100514302536700/1428
(मोयणा)
|
2721005000NRG24150320242267356
|
15/03/2024
|
GEETA
|
2721005WL040131
|
GEETA
|
00468
|
UBIN0540153
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178668
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
788
|
MASUDA
|
RJ-272100514302536700/1448
(मोयणा)
|
2721005000NRG24150320242267362
|
15/03/2024
|
JETI
|
2721005WL040131
|
JETI
|
00468
|
UBIN0540153
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178671
|
|
JETI WO DHARM SINGH
|
UNION BANK OF INDIA(508500)
|
|
789
|
MASUDA
|
RJ-272100514302536700/1466
(मोयणा)
|
2721005000NRG24150320242267364
|
15/03/2024
|
PURI
|
2721005WL040131
|
PURI
|
00468
|
UBIN0540153
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178672
|
|
PURI WO HARDEV
|
UNION BANK OF INDIA(508500)
|
|
790
|
MASUDA
|
RJ-272100514302536700/1467
(मोयणा)
|
2721005000NRG24150320242267365
|
15/03/2024
|
SHILPA
|
2721005WL040131
|
SHILPA
|
00468
|
UBIN0540153
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178682
|
|
SHILPA WO MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
791
|
MASUDA
|
RJ-272100514302536700/1516
(मोयणा)
|
2721005000NRG24150320242267378
|
15/03/2024
|
LAXMI
|
2721005WL040131
|
LAXMI
|
00468
|
UBIN0540153
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178562
|
|
LAXMI WO PAPPU SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
792
|
MASUDA
|
RJ-272100514302536700/1529
(मोयणा)
|
2721005000NRG24150320242267382
|
15/03/2024
|
SHANTI
|
2721005WL040131
|
SHANTI
|
00468
|
UBIN0540153
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178683
|
|
SHANTI WO NATHU
|
UNION BANK OF INDIA(508500)
|
|
793
|
MASUDA
|
RJ-272100514302536700/1615
(मोयणा)
|
2721005000NRG24150320242267389
|
15/03/2024
|
UGMA
|
2721005WL040131
|
UGMA
|
00468
|
UBIN0540153
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178835
|
|
UGMA S/O PANNA
|
UNION BANK OF INDIA(508500)
|
|
794
|
MASUDA
|
RJ-272100514302536700/94
(मोयणा)
|
2721005000NRG24150320242267425
|
15/03/2024
|
SANJU RAWAT
|
2721005WL040131
|
SANJU RAWAT
|
00468
|
UBIN0540153
|
2353
|
2353
|
Processed
|
20/04/2024
|
|
3158178832
|
|
SANJU RAWAT D/O MAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63531
|
63531
|
|
|
|
|
|
|
|
|
795
|
MASUDA
|
RJ-272100514502543600/1499
(किराप)
|
2721005000NRG24140320242263887
|
15/03/2024
|
PANCHI
|
2721005WL040045
|
PANCHI
|
00468
|
UBIN0915475
|
1738
|
1738
|
Processed
|
20/04/2024
|
|
3158178443
|
|
PANCHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1738
|
1738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1343172
|
1343172
|
|
|
|
|
|
|
|