|
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
|
SHREENAGAR
|
RJ-272100618902554200/329
(राजगढ)
|
2721006189NRG24210320242314600
|
21/03/2024
|
KALU DEVI
|
2721006189WL041602
|
KALU DEVI
|
00045
|
BARB0BEAWAR
|
2548
|
2548
|
Processed
|
20/04/2024
|
|
3159743644
|
|
KALU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
2
|
SHREENAGAR
|
RJ-272100618902554200/416
(राजगढ)
|
2721006189NRG24200320242304860
|
21/03/2024
|
RAMPAYARI DEVI
|
2721006189WL041363
|
RAMPAYARI DEVI
|
00045
|
BARB0NASIRA
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159743647
|
|
RAMPYARI RAWAT WO SO
|
BANK OF BARODA(606985)
|
|
3
|
SHREENAGAR
|
RJ-272100618902554500/364
(राजगढ)
|
2721006189NRG24190320242300548
|
21/03/2024
|
BUDDA SINGH
|
2721006189WL041221
|
BUDDA SINGH
|
00045
|
BARB0NASIRA
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3159743648
|
|
BUDHA SO RAMA
|
BANK OF BARODA(606985)
|
|
4
|
SHREENAGAR
|
RJ-272100618902555300/502
(राजगढ)
|
2721006189NRG24200320242304899
|
21/03/2024
|
Sonu Rawat
|
2721006189WL041363
|
Sonu Rawat
|
00045
|
BARB0NASIRA
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3159743649
|
|
SONU RAWAT WO SHER S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5814
|
5814
|
|
|
|
|
|
|
|
|
5
|
SHREENAGAR
|
RJ-272100618902554200/101
(राजगढ)
|
2721006189NRG24210320242314574
|
21/03/2024
|
SHALU
|
2721006189WL041602
|
SHALU
|
00045
|
BARB0RAJAJM
|
2548
|
2548
|
Processed
|
20/04/2024
|
|
3159743763
|
|
SHALU WO SHAITAN SIN
|
BANK OF BARODA(606985)
|
|
6
|
SHREENAGAR
|
RJ-272100618902554200/112
(राजगढ)
|
2721006189NRG24200320242304849
|
21/03/2024
|
MIRA
|
2721006189WL041363
|
MIRA
|
00045
|
BARB0RAJAJM
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159743652
|
|
MEERA WO AMAR SINGH
|
BANK OF BARODA(606985)
|
|
7
|
SHREENAGAR
|
RJ-272100618902554200/119
(राजगढ)
|
2721006189NRG24210320242314575
|
21/03/2024
|
KHILASHI
|
2721006189WL041602
|
KHILASHI
|
00045
|
BARB0RAJAJM
|
980
|
980
|
Processed
|
20/04/2024
|
|
3159744124
|
|
KAILASHI WO SANWARA
|
BANK OF BARODA(606985)
|
|
8
|
SHREENAGAR
|
RJ-272100618902554200/154
(राजगढ)
|
2721006189NRG24210320242314576
|
21/03/2024
|
MUNNI
|
2721006189WL041602
|
MUNNI
|
00045
|
BARB0RAJAJM
|
980
|
980
|
Processed
|
20/04/2024
|
|
3159744020
|
|
MUNNI W O NARAYAN SI
|
BANK OF BARODA(606985)
|
|
9
|
SHREENAGAR
|
RJ-272100618902554200/155
(राजगढ)
|
2721006189NRG24210320242314577
|
21/03/2024
|
PANCHI
|
2721006189WL041602
|
PANCHI
|
00045
|
BARB0RAJAJM
|
1176
|
1176
|
Processed
|
20/04/2024
|
|
3159744015
|
|
PANCHI WO PEERU RAWA
|
BANK OF BARODA(606985)
|
|
10
|
SHREENAGAR
|
RJ-272100618902554200/158
(राजगढ)
|
2721006189NRG24210320242314578
|
21/03/2024
|
NETA
|
2721006189WL041602
|
NETA
|
00045
|
BARB0RAJAJM
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3159744175
|
|
NETI W O GANESH RAEWAT
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHREENAGAR
|
RJ-272100618902554200/166
(राजगढ)
|
2721006189NRG24210320242314579
|
21/03/2024
|
panai
|
2721006189WL041602
|
panai
|
00045
|
BARB0RAJAJM
|
980
|
980
|
Processed
|
20/04/2024
|
|
3159743925
|
|
PANI WO TEJ SINGH RA
|
BANK OF BARODA(606985)
|
|
12
|
SHREENAGAR
|
RJ-272100618902554200/17
(राजगढ)
|
2721006189NRG24200320242304850
|
21/03/2024
|
NARAYNI
|
2721006189WL041363
|
NARAYNI
|
00045
|
BARB0RAJAJM
|
612
|
612
|
Processed
|
20/04/2024
|
|
3159743866
|
|
NARAYANI WO UDA
|
BANK OF BARODA(606985)
|
|
13
|
SHREENAGAR
|
RJ-272100618902554200/170
(राजगढ)
|
2721006189NRG24200320242304851
|
21/03/2024
|
AMARSINGH
|
2721006189WL041363
|
AMARSINGH
|
00045
|
BARB0RAJAJM
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159744014
|
|
AMAR SINGH SO BALA R
|
BANK OF BARODA(606985)
|
|
14
|
SHREENAGAR
|
RJ-272100618902554200/176
(राजगढ)
|
2721006189NRG24210320242314580
|
21/03/2024
|
LAXMI
|
2721006189WL041602
|
LAXMI
|
00045
|
BARB0RAJAJM
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3159743787
|
|
LAXMI WO NARAIN SING
|
BANK OF BARODA(606985)
|
|
15
|
SHREENAGAR
|
RJ-272100618902554200/178
(राजगढ)
|
2721006189NRG24210320242314581
|
21/03/2024
|
MATIYA
|
2721006189WL041602
|
MATIYA
|
00045
|
BARB0RAJAJM
|
2548
|
2548
|
Processed
|
20/04/2024
|
|
3159743920
|
|
MATIYA W O KISHAN
|
BANK OF BARODA(606985)
|
|
16
|
SHREENAGAR
|
RJ-272100618902554200/180
(राजगढ)
|
2721006189NRG24210320242314582
|
21/03/2024
|
REKHA
|
2721006189WL041602
|
REKHA
|
00045
|
BARB0RAJAJM
|
392
|
392
|
Processed
|
20/04/2024
|
|
3159743775
|
|
REKHA WO SHIV SINGH
|
BANK OF BARODA(606985)
|
|
17
|
SHREENAGAR
|
RJ-272100618902554200/193
(राजगढ)
|
2721006189NRG24210320242314583
|
21/03/2024
|
SUNITA
|
2721006189WL041602
|
SUNITA
|
00045
|
BARB0RAJAJM
|
2352
|
2352
|
Rejected
|
20/04/2024
|
|
3159744016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SHREENAGAR
|
RJ-272100618902554200/197
(राजगढ)
|
2721006189NRG24210320242314584
|
21/03/2024
|
MISHREE
|
2721006189WL041602
|
MISHREE
|
00045
|
BARB0RAJAJM
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3159743924
|
|
MISHRI W O LAL SINGH
|
BANK OF BARODA(606985)
|
|
19
|
SHREENAGAR
|
RJ-272100618902554200/21
(राजगढ)
|
2721006189NRG24210320242314585
|
21/03/2024
|
NAJIR
|
2721006189WL041602
|
NAJIR
|
00045
|
BARB0RAJAJM
|
980
|
980
|
Processed
|
20/04/2024
|
|
3159743680
|
|
NAJIRI DEVI WO SUBAN
|
BANK OF BARODA(606985)
|
|
20
|
SHREENAGAR
|
RJ-272100618902554200/219
(राजगढ)
|
2721006189NRG24210320242314586
|
21/03/2024
|
SEETA
|
2721006189WL041602
|
SEETA
|
00045
|
BARB0RAJAJM
|
1764
|
1764
|
Processed
|
20/04/2024
|
|
3159743456
|
|
SITA W O NATHUSINGH
|
BANK OF BARODA(606985)
|
|
21
|
SHREENAGAR
|
RJ-272100618902554200/222
(राजगढ)
|
2721006189NRG24210320242314587
|
21/03/2024
|
SAVITA
|
2721006189WL041602
|
SAVITA
|
00045
|
BARB0RAJAJM
|
980
|
980
|
Processed
|
20/04/2024
|
|
3159743922
|
|
SAVITA WO LAXMAN SIN
|
BANK OF BARODA(606985)
|
|
22
|
SHREENAGAR
|
RJ-272100618902554200/234
(राजगढ)
|
2721006189NRG24210320242314588
|
21/03/2024
|
SANTA
|
2721006189WL041602
|
SANTA
|
00045
|
BARB0RAJAJM
|
2548
|
2548
|
Processed
|
20/04/2024
|
|
3159744017
|
|
SANTA RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHREENAGAR
|
RJ-272100618902554200/241
(राजगढ)
|
2721006189NRG24210320242314589
|
21/03/2024
|
HAGAMI
|
2721006189WL041602
|
HAGAMI
|
00045
|
BARB0RAJAJM
|
2548
|
2548
|
Processed
|
20/04/2024
|
|
3159743860
|
|
HAGAMI WO PREM SINGH
|
BANK OF BARODA(606985)
|
|
24
|
SHREENAGAR
|
RJ-272100618902554200/244
(राजगढ)
|
2721006189NRG24210320242314590
|
21/03/2024
|
AMRA
|
2721006189WL041602
|
AMRA
|
00045
|
BARB0RAJAJM
|
1176
|
1176
|
Processed
|
20/04/2024
|
|
3159744125
|
|
AMAR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHREENAGAR
|
RJ-272100618902554200/246
(राजगढ)
|
2721006189NRG24200320242304852
|
21/03/2024
|
GHYANI DEVI
|
2721006189WL041363
|
GHYANI DEVI
|
00045
|
BARB0RAJAJM
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3159743921
|
|
GYANI RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHREENAGAR
|
RJ-272100618902554200/247
(राजगढ)
|
2721006189NRG24200320242304853
|
21/03/2024
|
PRABHU
|
2721006189WL041363
|
PRABHU
|
00045
|
BARB0RAJAJM
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159744052
|
|
PRABHU SINGH SO ANAN
|
BANK OF BARODA(606985)
|
|
27
|
SHREENAGAR
|
RJ-272100618902554200/254
(राजगढ)
|
2721006189NRG24210320242314591
|
21/03/2024
|
RAMSHVERI
|
2721006189WL041602
|
RAMSHVERI
|
00045
|
BARB0RAJAJM
|
784
|
784
|
Processed
|
20/04/2024
|
|
3159743852
|
|
RAMESHWARI W O BHIM
|
BANK OF BARODA(606985)
|
|
28
|
SHREENAGAR
|
RJ-272100618902554200/261
(राजगढ)
|
2721006189NRG24210320242314592
|
21/03/2024
|
TOLI
|
2721006189WL041602
|
TOLI
|
00045
|
BARB0RAJAJM
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3159743923
|
|
TOLI RAWAT WO BHANWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
SHREENAGAR
|
RJ-272100618902554200/265
(राजगढ)
|
2721006189NRG24210320242314593
|
21/03/2024
|
SHEELA
|
2721006189WL041602
|
SHEELA
|
00045
|
BARB0RAJAJM
|
784
|
784
|
Processed
|
20/04/2024
|
|
3159744128
|
|
SHEELA
|
INDUSIND BANK(607189)
|
|
30
|
SHREENAGAR
|
RJ-272100618902554200/27
(राजगढ)
|
2721006189NRG24210320242314594
|
21/03/2024
|
SOHNI
|
2721006189WL041602
|
SOHNI
|
00045
|
BARB0RAJAJM
|
2548
|
2548
|
Processed
|
20/04/2024
|
|
3159744018
|
|
SOHANI WO NAJARI RAW
|
BANK OF BARODA(606985)
|
|
31
|
SHREENAGAR
|
RJ-272100618902554200/28
(राजगढ)
|
2721006189NRG24200320242304854
|
21/03/2024
|
seeta
|
2721006189WL041363
|
seeta
|
00045
|
BARB0RAJAJM
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159744019
|
|
SEETA DEVI WO KALU S
|
BANK OF BARODA(606985)
|
|
32
|
SHREENAGAR
|
RJ-272100618902554200/285
(राजगढ)
|
2721006189NRG24210320242314595
|
21/03/2024
|
GORI
|
2721006189WL041602
|
GORI
|
00045
|
BARB0RAJAJM
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3159743788
|
|
GAURI W O SHANKAR SI
|
BANK OF BARODA(606985)
|
|
33
|
SHREENAGAR
|
RJ-272100618902554200/29
(राजगढ)
|
2721006189NRG24210320242314596
|
21/03/2024
|
MOHANI
|
2721006189WL041602
|
MOHANI
|
00045
|
BARB0RAJAJM
|
2548
|
2548
|
Processed
|
20/04/2024
|
|
3159743854
|
|
MOHANI W O KELA SING
|
BANK OF BARODA(606985)
|
|
34
|
SHREENAGAR
|
RJ-272100618902554200/294
(राजगढ)
|
2721006189NRG24210320242314639
|
21/03/2024
|
bhuri
|
2721006189WL041603
|
bhuri
|
00045
|
BARB0RAJAJM
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3159743468
|
|
BHANWARI WO SHANKER
|
BANK OF BARODA(606985)
|
|
35
|
SHREENAGAR
|
RJ-272100618902554200/304
(राजगढ)
|
2721006189NRG24210320242314597
|
21/03/2024
|
SETHA
|
2721006189WL041602
|
SETHA
|
00045
|
BARB0RAJAJM
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3159744169
|
|
SETHA DEVI WO NANU S
|
BANK OF BARODA(606985)
|
|
36
|
SHREENAGAR
|
RJ-272100618902554200/305
(राजगढ)
|
2721006189NRG24210320242314598
|
21/03/2024
|
narsingh
|
2721006189WL041602
|
narsingh
|
00045
|
BARB0RAJAJM
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3159743550
|
|
NARSINGH BALOTIYA SO LADU SINGH BALOTIYA
|
UNION BANK OF INDIA(508500)
|
|
37
|
SHREENAGAR
|
RJ-272100618902554200/322
(राजगढ)
|
2721006189NRG24210320242314599
|
21/03/2024
|
Jamari
|
2721006189WL041602
|
Jamari
|
00045
|
BARB0RAJAJM
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3159743919
|
|
JHAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHREENAGAR
|
RJ-272100618902554200/334
(राजगढ)
|
2721006189NRG24210320242314601
|
21/03/2024
|
LALI
|
2721006189WL041602
|
LALI
|
00045
|
BARB0RAJAJM
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3159744220
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHREENAGAR
|
RJ-272100618902554200/339
(राजगढ)
|
2721006189NRG24210320242314602
|
21/03/2024
|
KANI DEVI
|
2721006189WL041602
|
KANI DEVI
|
00045
|
BARB0RAJAJM
|
980
|
980
|
Processed
|
20/04/2024
|
|
3159744221
|
|
KANI DEVI WO PRAMESW
|
BANK OF BARODA(606985)
|
|
40
|
SHREENAGAR
|
RJ-272100618902554200/349
(राजगढ)
|
2721006189NRG24210320242314603
|
21/03/2024
|
parawati
|
2721006189WL041602
|
parawati
|
00045
|
BARB0RAJAJM
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159744027
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHREENAGAR
|
RJ-272100618902554200/350
(राजगढ)
|
2721006189NRG24210320242314604
|
21/03/2024
|
SHUSHILA
|
2721006189WL041602
|
SHUSHILA
|
00045
|
BARB0RAJAJM
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3159743484
|
|
SUSHILA WO ALLADIN
|
BANK OF BARODA(606985)
|
|
42
|
SHREENAGAR
|
RJ-272100618902554200/353
(राजगढ)
|
2721006189NRG24210320242314605
|
21/03/2024
|
MOSINA
|
2721006189WL041602
|
MOSINA
|
00045
|
BARB0RAJAJM
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3159743583
|
|
MOHASINA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHREENAGAR
|
RJ-272100618902554200/355
(राजगढ)
|
2721006189NRG24210320242314606
|
21/03/2024
|
gopali devi
|
2721006189WL041602
|
gopali devi
|
00045
|
BARB0RAJAJM
|
2548
|
2548
|
Processed
|
20/04/2024
|
|
3159744021
|
|
GOPALI W O HANUMAN
|
BANK OF BARODA(606985)
|
|
44
|
SHREENAGAR
|
RJ-272100618902554200/372
(राजगढ)
|
2721006189NRG24210320242314607
|
21/03/2024
|
PINKI
|
2721006189WL041602
|
PINKI
|
00045
|
BARB0RAJAJM
|
392
|
392
|
Processed
|
20/04/2024
|
|
3159743727
|
|
PINKI WO NARENDRA SI
|
BANK OF BARODA(606985)
|
|
45
|
SHREENAGAR
|
RJ-272100618902554200/373
(राजगढ)
|
2721006189NRG24210320242314608
|
21/03/2024
|
moti
|
2721006189WL041602
|
moti
|
00045
|
BARB0RAJAJM
|
2548
|
2548
|
Processed
|
20/04/2024
|
|
3159743981
|
|
MOTI
|
BANK OF BARODA(606985)
|
|
46
|
SHREENAGAR
|
RJ-272100618902554200/373
(राजगढ)
|
2721006189NRG24210320242314609
|
21/03/2024
|
seeta
|
2721006189WL041602
|
seeta
|
00045
|
BARB0RAJAJM
|
2548
|
2548
|
Processed
|
20/04/2024
|
|
3159743864
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHREENAGAR
|
RJ-272100618902554200/375
(राजगढ)
|
2721006189NRG24210320242314610
|
21/03/2024
|
MULACHNDA
|
2721006189WL041602
|
MULACHNDA
|
00045
|
BARB0RAJAJM
|
1764
|
1764
|
Processed
|
20/04/2024
|
|
3159744232
|
|
MOOL CHAND BALOTHIA
|
BANK OF BARODA(606985)
|
|
48
|
SHREENAGAR
|
RJ-272100618902554200/378
(राजगढ)
|
2721006189NRG24210320242314611
|
21/03/2024
|
maya
|
2721006189WL041602
|
maya
|
00045
|
BARB0RAJAJM
|
2548
|
2548
|
Processed
|
20/04/2024
|
|
3159744174
|
|
AYA RAWAT WO HARI S
|
BANK OF BARODA(606985)
|
|
49
|
SHREENAGAR
|
RJ-272100618902554200/382
(राजगढ)
|
2721006189NRG24210320242314612
|
21/03/2024
|
reena devi
|
2721006189WL041602
|
reena devi
|
00045
|
BARB0RAJAJM
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3159743731
|
|
REENAA RAWAT WO SHER
|
BANK OF BARODA(606985)
|
|
50
|
SHREENAGAR
|
RJ-272100618902554200/383
(राजगढ)
|
2721006189NRG24210320242314613
|
21/03/2024
|
pooja
|
2721006189WL041602
|
pooja
|
00045
|
BARB0RAJAJM
|
784
|
784
|
Processed
|
20/04/2024
|
|
3159743726
|
|
POOJA RAWAT WO RAVIN
|
BANK OF BARODA(606985)
|
|
51
|
SHREENAGAR
|
RJ-272100618902554200/385
(राजगढ)
|
2721006189NRG24210320242314614
|
21/03/2024
|
indra
|
2721006189WL041602
|
indra
|
00045
|
BARB0RAJAJM
|
2548
|
2548
|
Processed
|
20/04/2024
|
|
3159744134
|
|
NDRA RAWAT WO PHOOL
|
BANK OF BARODA(606985)
|
|
52
|
SHREENAGAR
|
RJ-272100618902554200/401
(राजगढ)
|
2721006189NRG24200320242304855
|
21/03/2024
|
POOJA DEVI
|
2721006189WL041363
|
POOJA DEVI
|
00045
|
BARB0RAJAJM
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159744156
|
|
POOJA RAWAT
|
BANK OF BARODA(606985)
|
|
53
|
SHREENAGAR
|
RJ-272100618902554200/402
(राजगढ)
|
2721006189NRG24210320242314615
|
21/03/2024
|
mumtaj
|
2721006189WL041602
|
mumtaj
|
00045
|
BARB0RAJAJM
|
2548
|
2548
|
Processed
|
20/04/2024
|
|
3159744154
|
|
MUMTAJ WO TEJU KHAN
|
BANK OF BARODA(606985)
|
|
54
|
SHREENAGAR
|
RJ-272100618902554200/403
(राजगढ)
|
2721006189NRG24200320242304856
|
21/03/2024
|
gota
|
2721006189WL041363
|
gota
|
00045
|
BARB0RAJAJM
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3159743789
|
|
GOTHA DEVI WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
SHREENAGAR
|
RJ-272100618902554200/404
(राजगढ)
|
2721006189NRG24200320242304857
|
21/03/2024
|
piryaka
|
2721006189WL041363
|
piryaka
|
00045
|
BARB0RAJAJM
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3159743817
|
|
PINKA WO NARENDRA SI
|
BANK OF BARODA(606985)
|
|
56
|
SHREENAGAR
|
RJ-272100618902554200/405
(राजगढ)
|
2721006189NRG24200320242304858
|
21/03/2024
|
NARBADA
|
2721006189WL041363
|
NARBADA
|
00045
|
BARB0RAJAJM
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3159743819
|
|
NARBADA RAWAT DO GOM
|
BANK OF BARODA(606985)
|
|
57
|
SHREENAGAR
|
RJ-272100618902554200/409
(राजगढ)
|
2721006189NRG24210320242314616
|
21/03/2024
|
pinki
|
2721006189WL041602
|
pinki
|
00045
|
BARB0RAJAJM
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3159743821
|
|
PINKA WO BHAGIRATH
|
BANK OF BARODA(606985)
|
|
58
|
SHREENAGAR
|
RJ-272100618902554200/410
(राजगढ)
|
2721006189NRG24200320242304859
|
21/03/2024
|
laxmi
|
2721006189WL041363
|
laxmi
|
00045
|
BARB0RAJAJM
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3159744194
|
|
LAXMI WO WO MANGAL S
|
BANK OF BARODA(606985)
|
|
59
|
SHREENAGAR
|
RJ-272100618902554200/420
(राजगढ)
|
2721006189NRG24200320242304861
|
21/03/2024
|
badari devi
|
2721006189WL041363
|
badari devi
|
00045
|
BARB0RAJAJM
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3159743451
|
|
BARADI DEVI WO CHHOT
|
BANK OF BARODA(606985)
|
|
60
|
SHREENAGAR
|
RJ-272100618902554200/421
(राजगढ)
|
2721006189NRG24200320242304862
|
21/03/2024
|
sonu devi
|
2721006189WL041363
|
sonu devi
|
00045
|
BARB0RAJAJM
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159743499
|
|
SONU RAWAT WO OM PRA
|
BANK OF BARODA(606985)
|
|
61
|
SHREENAGAR
|
RJ-272100618902554200/423
(राजगढ)
|
2721006189NRG24200320242304863
|
21/03/2024
|
seema devi
|
2721006189WL041363
|
seema devi
|
00045
|
BARB0RAJAJM
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3159743511
|
|
SEEMA RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SHREENAGAR
|
RJ-272100618902554200/431
(राजगढ)
|
2721006189NRG24200320242304864
|
21/03/2024
|
MATIYA
|
2721006189WL041363
|
MATIYA
|
00045
|
BARB0RAJAJM
|
816
|
816
|
Processed
|
20/04/2024
|
|
3159744133
|
|
MATHIYA WO MAHENDRA
|
BANK OF BARODA(606985)
|
|
63
|
SHREENAGAR
|
RJ-272100618902554200/434
(राजगढ)
|
2721006189NRG24200320242304865
|
21/03/2024
|
Bhanu Singh
|
2721006189WL041363
|
Bhanu Singh
|
00045
|
BARB0RAJAJM
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3159743558
|
|
BHANU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SHREENAGAR
|
RJ-272100618902554200/438
(राजगढ)
|
2721006189NRG24200320242304866
|
21/03/2024
|
PRIYA DEVI
|
2721006189WL041363
|
PRIYA DEVI
|
00045
|
BARB0RAJAJM
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3159743509
|
|
PRIYA DEVI
|
INDUSIND BANK(607189)
|
|
65
|
SHREENAGAR
|
RJ-272100618902554200/441
(राजगढ)
|
2721006189NRG24200320242304867
|
21/03/2024
|
basanti
|
2721006189WL041363
|
basanti
|
00045
|
BARB0RAJAJM
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3159744135
|
|
BASANTI RAWAT WO MAS
|
BANK OF BARODA(606985)
|
|
66
|
SHREENAGAR
|
RJ-272100618902554200/442
(राजगढ)
|
2721006189NRG24210320242314617
|
21/03/2024
|
manju
|
2721006189WL041602
|
manju
|
00045
|
BARB0RAJAJM
|
1372
|
1372
|
Processed
|
20/04/2024
|
|
3159744041
|
|
manju
|
INDUSIND BANK(607189)
|
|
67
|
SHREENAGAR
|
RJ-272100618902554200/443
(राजगढ)
|
2721006189NRG24200320242304868
|
21/03/2024
|
maya
|
2721006189WL041363
|
maya
|
00045
|
BARB0RAJAJM
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159744193
|
|
AYAS O BHANWAR SING
|
BANK OF BARODA(606985)
|
|
68
|
SHREENAGAR
|
RJ-272100618902554200/454
(राजगढ)
|
2721006189NRG24210320242314618
|
21/03/2024
|
gyana
|
2721006189WL041602
|
gyana
|
00045
|
BARB0RAJAJM
|
980
|
980
|
Processed
|
20/04/2024
|
|
3159743559
|
|
MS GYANA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHREENAGAR
|
RJ-272100618902554200/455
(राजगढ)
|
2721006189NRG24200320242304869
|
21/03/2024
|
mena
|
2721006189WL041363
|
mena
|
00045
|
BARB0RAJAJM
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159743556
|
|
MAINA RAWAT WO SHAIT
|
BANK OF BARODA(606985)
|
|
70
|
SHREENAGAR
|
RJ-272100618902554200/459
(राजगढ)
|
2721006189NRG24210320242314619
|
21/03/2024
|
suraja
|
2721006189WL041602
|
suraja
|
00045
|
BARB0RAJAJM
|
1764
|
1764
|
Processed
|
20/04/2024
|
|
3159743551
|
|
SURJA WO HUKAM SINGH
|
BANK OF BARODA(606985)
|
|
71
|
SHREENAGAR
|
RJ-272100618902554200/470
(राजगढ)
|
2721006189NRG24200320242304870
|
21/03/2024
|
biri
|
2721006189WL041363
|
biri
|
00045
|
BARB0RAJAJM
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159743576
|
|
BIRI RAWAT
|
BANK OF BARODA(606985)
|
|
72
|
SHREENAGAR
|
RJ-272100618902554200/483
(राजगढ)
|
2721006189NRG24200320242304871
|
21/03/2024
|
SARITA DEVI RAWAT
|
2721006189WL041363
|
SARITA DEVI RAWAT
|
00045
|
BARB0RAJAJM
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3159743613
|
|
SARITA RAWAT DO SOJI RAM RAWAT
|
IDBI BANK(607095)
|
|
73
|
SHREENAGAR
|
RJ-272100618902554200/485
(राजगढ)
|
2721006189NRG24200320242304873
|
21/03/2024
|
PAYAL
|
2721006189WL041363
|
PAYAL
|
00045
|
BARB0RAJAJM
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159743585
|
|
PAYAL
|
BANK OF BARODA(606985)
|
|
74
|
SHREENAGAR
|
RJ-272100618902554200/486
(राजगढ)
|
2721006189NRG24210320242314622
|
21/03/2024
|
deepa rawat
|
2721006189WL041602
|
deepa rawat
|
00045
|
BARB0RAJAJM
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3159743502
|
|
DEEPA RAWAT DO RAMDE
|
BANK OF BARODA(606985)
|
|
75
|
SHREENAGAR
|
RJ-272100618902554200/488
(राजगढ)
|
2721006189NRG24200320242304874
|
21/03/2024
|
SANJU DEVI
|
2721006189WL041363
|
SANJU DEVI
|
00045
|
BARB0RAJAJM
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159743612
|
|
SANJU WO VIKRAM SING
|
BANK OF BARODA(606985)
|
|
76
|
SHREENAGAR
|
RJ-272100618902554200/49
(राजगढ)
|
2721006189NRG24210320242314623
|
21/03/2024
|
KAMLA
|
2721006189WL041602
|
KAMLA
|
00045
|
BARB0RAJAJM
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3159744167
|
|
KAMLA WO NARAYN SING
|
BANK OF BARODA(606985)
|
|
77
|
SHREENAGAR
|
RJ-272100618902554200/497
(राजगढ)
|
2721006189NRG24210320242314624
|
21/03/2024
|
LEELA RAWAT
|
2721006189WL041602
|
LEELA RAWAT
|
00045
|
BARB0RAJAJM
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3159743600
|
|
LEELA RAWAT CO BHIMS
|
BANK OF BARODA(606985)
|
|
78
|
SHREENAGAR
|
RJ-272100618902554200/50
(राजगढ)
|
2721006189NRG24210320242314625
|
21/03/2024
|
PANNI
|
2721006189WL041602
|
PANNI
|
00045
|
BARB0RAJAJM
|
588
|
588
|
Processed
|
20/04/2024
|
|
3159743865
|
|
PANNI W O MADAN SING
|
BANK OF BARODA(606985)
|
|
79
|
SHREENAGAR
|
RJ-272100618902554200/501
(राजगढ)
|
2721006189NRG24210320242314626
|
21/03/2024
|
sonu
|
2721006189WL041602
|
sonu
|
00045
|
BARB0RAJAJM
|
1372
|
1372
|
Processed
|
20/04/2024
|
|
3159744190
|
|
sonu
|
INDUSIND BANK(607189)
|
|
80
|
SHREENAGAR
|
RJ-272100618902554200/51
(राजगढ)
|
2721006189NRG24210320242314627
|
21/03/2024
|
JAMNI
|
2721006189WL041602
|
JAMNI
|
00045
|
BARB0RAJAJM
|
392
|
392
|
Processed
|
20/04/2024
|
|
3159744176
|
|
JAMANI W O SAYAR SIN
|
BANK OF BARODA(606985)
|
|
81
|
SHREENAGAR
|
RJ-272100618902554200/515
(राजगढ)
|
2721006189NRG24200320242304875
|
21/03/2024
|
SUGNA
|
2721006189WL041363
|
SUGNA
|
00045
|
BARB0RAJAJM
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3159743561
|
|
SUGNA WO BHAGCHAND
|
UNION BANK OF INDIA(508500)
|
|
82
|
SHREENAGAR
|
RJ-272100618902554200/524
(राजगढ)
|
2721006189NRG24210320242314628
|
21/03/2024
|
Suraja Devi
|
2721006189WL041602
|
Suraja Devi
|
00045
|
BARB0RAJAJM
|
2548
|
2548
|
Processed
|
20/04/2024
|
|
3159743636
|
|
MRS SURAJA DEVI WO SHIVRAJ RAWAT
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHREENAGAR
|
RJ-272100618902554200/525
(राजगढ)
|
2721006189NRG24210320242314629
|
21/03/2024
|
Kama Devi
|
2721006189WL041602
|
Kama Devi
|
00045
|
BARB0RAJAJM
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3159743619
|
|
KARMA DEVI
|
BANK OF BARODA(606985)
|
|
84
|
SHREENAGAR
|
RJ-272100618902554200/53
(राजगढ)
|
2721006189NRG24200320242304876
|
21/03/2024
|
CHHOTI
|
2721006189WL041363
|
CHHOTI
|
00045
|
BARB0RAJAJM
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159743857
|
|
CHOTI WO BANSHI
|
BANK OF BARODA(606985)
|
|
85
|
SHREENAGAR
|
RJ-272100618902554200/55
(राजगढ)
|
2721006189NRG24200320242304877
|
21/03/2024
|
RANA
|
2721006189WL041363
|
RANA
|
00045
|
BARB0RAJAJM
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3159743858
|
|
GANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SHREENAGAR
|
RJ-272100618902554200/56
(राजगढ)
|
2721006189NRG24200320242304878
|
21/03/2024
|
PREMI
|
2721006189WL041363
|
PREMI
|
00045
|
BARB0RAJAJM
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159743861
|
|
PREMI
|
INDUSIND BANK(607189)
|
|
87
|
SHREENAGAR
|
RJ-272100618902554200/58
(राजगढ)
|
2721006189NRG24200320242304879
|
21/03/2024
|
SEETA
|
2721006189WL041363
|
SEETA
|
00045
|
BARB0RAJAJM
|
816
|
816
|
Processed
|
20/04/2024
|
|
3159743856
|
|
SITA W O HEM SINGH
|
BANK OF BARODA(606985)
|
|
88
|
SHREENAGAR
|
RJ-272100618902554200/66
(राजगढ)
|
2721006189NRG24200320242304880
|
21/03/2024
|
RUKMA
|
2721006189WL041363
|
RUKMA
|
00045
|
BARB0RAJAJM
|
816
|
816
|
Processed
|
20/04/2024
|
|
3159743859
|
|
RUKMANI W O RAMDEV
|
BANK OF BARODA(606985)
|
|
89
|
SHREENAGAR
|
RJ-272100618902554200/69
(राजगढ)
|
2721006189NRG24210320242314630
|
21/03/2024
|
lalita
|
2721006189WL041602
|
lalita
|
00045
|
BARB0RAJAJM
|
1764
|
1764
|
Processed
|
20/04/2024
|
|
3159743862
|
|
LALITA DEVI WO RAM S
|
BANK OF BARODA(606985)
|
|
90
|
SHREENAGAR
|
RJ-272100618902554200/70
(राजगढ)
|
2721006189NRG24200320242304881
|
21/03/2024
|
NANI
|
2721006189WL041363
|
NANI
|
00045
|
BARB0RAJAJM
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159743863
|
|
NANI WO RAM SINGH
|
BANK OF BARODA(606985)
|
|
91
|
SHREENAGAR
|
RJ-272100618902554200/84
(राजगढ)
|
2721006189NRG24200320242304882
|
21/03/2024
|
Maina Devi
|
2721006189WL041363
|
Maina Devi
|
00045
|
BARB0RAJAJM
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3159744036
|
|
MAINA DEVI WO BHANWA
|
BANK OF BARODA(606985)
|
|
92
|
SHREENAGAR
|
RJ-272100618902554200/87
(राजगढ)
|
2721006189NRG24210320242314631
|
21/03/2024
|
Sharda Devi
|
2721006189WL041602
|
Sharda Devi
|
00045
|
BARB0RAJAJM
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3159744132
|
|
SHARDA WO HARI
|
BANK OF BARODA(606985)
|
|
93
|
SHREENAGAR
|
RJ-272100618902554200/89
(राजगढ)
|
2721006189NRG24200320242304883
|
21/03/2024
|
RUKMA DEVI
|
2721006189WL041363
|
RUKMA DEVI
|
00045
|
BARB0RAJAJM
|
816
|
816
|
Processed
|
20/04/2024
|
|
3159744013
|
|
RUKMA W O RATAN SING
|
BANK OF BARODA(606985)
|
|
94
|
SHREENAGAR
|
RJ-272100618902554200/90
(राजगढ)
|
2721006189NRG24200320242304884
|
21/03/2024
|
JETI
|
2721006189WL041363
|
JETI
|
00045
|
BARB0RAJAJM
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159743853
|
|
JEETI W O PREM
|
BANK OF BARODA(606985)
|
|
95
|
SHREENAGAR
|
RJ-272100618902554200/91
(राजगढ)
|
2721006189NRG24200320242304885
|
21/03/2024
|
GULABI
|
2721006189WL041363
|
GULABI
|
00045
|
BARB0RAJAJM
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159744177
|
|
GULABI WO SHANKAR SI
|
BANK OF BARODA(606985)
|
|
96
|
SHREENAGAR
|
RJ-272100618902554200/98
(राजगढ)
|
2721006189NRG24210320242314632
|
21/03/2024
|
JANTA
|
2721006189WL041602
|
JANTA
|
00045
|
BARB0RAJAJM
|
2548
|
2548
|
Processed
|
20/04/2024
|
|
3159743855
|
|
JANTA W O KESHAR SIN
|
BANK OF BARODA(606985)
|
|
97
|
SHREENAGAR
|
RJ-272100618902554300/1
(राजगढ)
|
2721006189NRG24190320242300123
|
21/03/2024
|
SHAKUNTLA
|
2721006189WL041215
|
SHAKUNTLA
|
00045
|
BARB0RAJAJM
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3159743697
|
|
SHAKUNTLA DEVI WO B
|
BANK OF BARODA(606985)
|
|
98
|
SHREENAGAR
|
RJ-272100618902554300/105
(राजगढ)
|
2721006189NRG24190320242300124
|
21/03/2024
|
CHHOTI
|
2721006189WL041215
|
CHHOTI
|
00045
|
BARB0RAJAJM
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3159743687
|
|
CHOTTI WO CHAND
|
BANK OF BARODA(606985)
|
|
99
|
SHREENAGAR
|
RJ-272100618902554300/107
(राजगढ)
|
2721006189NRG24210320242314640
|
21/03/2024
|
SAYARI
|
2721006189WL041603
|
SAYARI
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159744214
|
|
SAYARI W O SANWARA G
|
BANK OF BARODA(606985)
|
|
100
|
SHREENAGAR
|
RJ-272100618902554300/108
(राजगढ)
|
2721006189NRG24190320242300125
|
21/03/2024
|
Anita
|
2721006189WL041215
|
Anita
|
00045
|
BARB0RAJAJM
|
1854
|
1854
|
Processed
|
20/04/2024
|
|
3159743714
|
|
ANITTA DEVI
|
RATNAKAR BANK(607393)
|
|
101
|
SHREENAGAR
|
RJ-272100618902554300/109
(राजगढ)
|
2721006189NRG24210320242314847
|
21/03/2024
|
HARCHAND
|
2721006189WL041606
|
HARCHAND
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743527
|
|
HARCHAND MALI SO HAJ
|
BANK OF BARODA(606985)
|
|
102
|
SHREENAGAR
|
RJ-272100618902554300/109
(राजगढ)
|
2721006189NRG24210320242314641
|
21/03/2024
|
SOHANI
|
2721006189WL041603
|
SOHANI
|
00045
|
BARB0RAJAJM
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3159744213
|
|
SOHANI W O HARCHAND
|
BANK OF BARODA(606985)
|
|
103
|
SHREENAGAR
|
RJ-272100618902554300/110
(राजगढ)
|
2721006189NRG24190320242300126
|
21/03/2024
|
LALI
|
2721006189WL041215
|
LALI
|
00045
|
BARB0RAJAJM
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3159743689
|
|
LALI BAI WO MADAN LA
|
BANK OF BARODA(606985)
|
|
104
|
SHREENAGAR
|
RJ-272100618902554300/112
(राजगढ)
|
2721006189NRG24190320242300254
|
21/03/2024
|
INDARA
|
2721006189WL041217
|
INDARA
|
00045
|
BARB0RAJAJM
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3159743694
|
|
NDRA DEVI WO SHESHK
|
BANK OF BARODA(606985)
|
|
105
|
SHREENAGAR
|
RJ-272100618902554300/114
(राजगढ)
|
2721006189NRG24210320242314642
|
21/03/2024
|
CHANDI DEVI
|
2721006189WL041603
|
CHANDI DEVI
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743887
|
|
CHANDRI DEVI W O GAN
|
BANK OF BARODA(606985)
|
|
106
|
SHREENAGAR
|
RJ-272100618902554300/116
(राजगढ)
|
2721006189NRG24210320242314848
|
21/03/2024
|
RADHA
|
2721006189WL041606
|
RADHA
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743541
|
|
RADHA WO KISHAN LAL
|
BANK OF BARODA(606985)
|
|
107
|
SHREENAGAR
|
RJ-272100618902554300/12
(राजगढ)
|
2721006189NRG24190320242300255
|
21/03/2024
|
ASHA
|
2721006189WL041217
|
ASHA
|
00045
|
BARB0RAJAJM
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159743718
|
|
AASHA DEVI WO OMPRAK
|
BANK OF BARODA(606985)
|
|
108
|
SHREENAGAR
|
RJ-272100618902554300/122
(राजगढ)
|
2721006189NRG24190320242300256
|
21/03/2024
|
RAMPAYARI
|
2721006189WL041217
|
RAMPAYARI
|
00045
|
BARB0RAJAJM
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3159743691
|
|
RAMPYARI WO BHAIRU
|
BANK OF BARODA(606985)
|
|
109
|
SHREENAGAR
|
RJ-272100618902554300/123
(राजगढ)
|
2721006189NRG24210320242314849
|
21/03/2024
|
sharda
|
2721006189WL041606
|
sharda
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743547
|
|
SHARDA W O SHIVRAJ
|
BANK OF BARODA(606985)
|
|
110
|
SHREENAGAR
|
RJ-272100618902554300/124
(राजगढ)
|
2721006189NRG24210320242314850
|
21/03/2024
|
GAENDI
|
2721006189WL041606
|
GAENDI
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743525
|
|
GENDI W O SOJI GUJAR
|
BANK OF BARODA(606985)
|
|
111
|
SHREENAGAR
|
RJ-272100618902554300/125
(राजगढ)
|
2721006189NRG24210320242314851
|
21/03/2024
|
UGAMCAND
|
2721006189WL041606
|
UGAMCAND
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743457
|
|
UGMA SO NANDA MALI
|
BANK OF BARODA(606985)
|
|
112
|
SHREENAGAR
|
RJ-272100618902554300/129
(राजगढ)
|
2721006189NRG24210320242314852
|
21/03/2024
|
DARA SINGH
|
2721006189WL041606
|
DARA SINGH
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743938
|
|
DARA SINGH SO RATAN
|
BANK OF BARODA(606985)
|
|
113
|
SHREENAGAR
|
RJ-272100618902554300/13
(राजगढ)
|
2721006189NRG24210320242314853
|
21/03/2024
|
LALI
|
2721006189WL041606
|
LALI
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743809
|
|
LALI
|
RATNAKAR BANK(607393)
|
|
114
|
SHREENAGAR
|
RJ-272100618902554300/132
(राजगढ)
|
2721006189NRG24210320242314854
|
21/03/2024
|
RASALI
|
2721006189WL041606
|
RASALI
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743803
|
|
RASAL DEVI WO TARA C
|
BANK OF BARODA(606985)
|
|
115
|
SHREENAGAR
|
RJ-272100618902554300/135
(राजगढ)
|
2721006189NRG24210320242314855
|
21/03/2024
|
BHANWARI
|
2721006189WL041606
|
BHANWARI
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159744211
|
|
BHOORI W O MANGI LAL
|
BANK OF BARODA(606985)
|
|
116
|
SHREENAGAR
|
RJ-272100618902554300/141
(राजगढ)
|
2721006189NRG24210320242314856
|
21/03/2024
|
AALMA
|
2721006189WL041606
|
AALMA
|
00045
|
BARB0RAJAJM
|
2132
|
2132
|
Processed
|
20/04/2024
|
|
3159743797
|
|
ALKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SHREENAGAR
|
RJ-272100618902554300/147
(राजगढ)
|
2721006189NRG24210320242314857
|
21/03/2024
|
SUNDAR
|
2721006189WL041606
|
SUNDAR
|
00045
|
BARB0RAJAJM
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3159743937
|
|
SUNDER WO HEM CHAND
|
BANK OF BARODA(606985)
|
|
118
|
SHREENAGAR
|
RJ-272100618902554300/148
(राजगढ)
|
2721006189NRG24210320242314858
|
21/03/2024
|
MIRA
|
2721006189WL041606
|
MIRA
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743798
|
|
MEERA WO GOPAL
|
BANK OF BARODA(606985)
|
|
119
|
SHREENAGAR
|
RJ-272100618902554300/149
(राजगढ)
|
2721006189NRG24210320242314643
|
21/03/2024
|
NAYALI
|
2721006189WL041603
|
NAYALI
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743793
|
|
NYALI WO CHOTHU GUJA
|
BANK OF BARODA(606985)
|
|
120
|
SHREENAGAR
|
RJ-272100618902554300/150
(राजगढ)
|
2721006189NRG24210320242314644
|
21/03/2024
|
SHUSHILA
|
2721006189WL041603
|
SHUSHILA
|
00045
|
BARB0RAJAJM
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3159743841
|
|
SUSHILA DEVI WO BAL
|
BANK OF BARODA(606985)
|
|
121
|
SHREENAGAR
|
RJ-272100618902554300/151
(राजगढ)
|
2721006189NRG24210320242314859
|
21/03/2024
|
JIVNI
|
2721006189WL041606
|
JIVNI
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743795
|
|
JEEWANI W O MULA GUJ
|
BANK OF BARODA(606985)
|
|
122
|
SHREENAGAR
|
RJ-272100618902554300/152
(राजगढ)
|
2721006189NRG24190320242300257
|
21/03/2024
|
LILA
|
2721006189WL041217
|
LILA
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
20/04/2024
|
|
3159744216
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
123
|
SHREENAGAR
|
RJ-272100618902554300/153
(राजगढ)
|
2721006189NRG24210320242314645
|
21/03/2024
|
SAMDA
|
2721006189WL041603
|
SAMDA
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743843
|
|
SHARDA WO NIMBA RAM
|
BANK OF BARODA(606985)
|
|
124
|
SHREENAGAR
|
RJ-272100618902554300/154
(राजगढ)
|
2721006189NRG24210320242314646
|
21/03/2024
|
AASHA
|
2721006189WL041603
|
AASHA
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743532
|
|
ASHA DEVI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SHREENAGAR
|
RJ-272100618902554300/156
(राजगढ)
|
2721006189NRG24210320242314860
|
21/03/2024
|
LILA
|
2721006189WL041606
|
LILA
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743941
|
|
LILA W O PREMCHAND M
|
BANK OF BARODA(606985)
|
|
126
|
SHREENAGAR
|
RJ-272100618902554300/157
(राजगढ)
|
2721006189NRG24190320242300258
|
21/03/2024
|
Tejpal
|
2721006189WL041217
|
Tejpal
|
00045
|
BARB0RAJAJM
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159744234
|
|
TEJMAL SO HAZARI REG
|
BANK OF BARODA(606985)
|
|
127
|
SHREENAGAR
|
RJ-272100618902554300/158
(राजगढ)
|
2721006189NRG24210320242314861
|
21/03/2024
|
KAMLA
|
2721006189WL041606
|
KAMLA
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743530
|
|
KAMLA WO MANDU LAL G
|
BANK OF BARODA(606985)
|
|
128
|
SHREENAGAR
|
RJ-272100618902554300/160
(राजगढ)
|
2721006189NRG24210320242314647
|
21/03/2024
|
PANCHI
|
2721006189WL041603
|
PANCHI
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743794
|
|
PANCHI WO CHOGGA GUJ
|
BANK OF BARODA(606985)
|
|
129
|
SHREENAGAR
|
RJ-272100618902554300/163
(राजगढ)
|
2721006189NRG24210320242314862
|
21/03/2024
|
kamla
|
2721006189WL041606
|
kamla
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743780
|
|
KAMLA WO CHHOTU MALI
|
BANK OF BARODA(606985)
|
|
130
|
SHREENAGAR
|
RJ-272100618902554300/164
(राजगढ)
|
2721006189NRG24210320242314863
|
21/03/2024
|
SANTOSH
|
2721006189WL041606
|
SANTOSH
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743811
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
131
|
SHREENAGAR
|
RJ-272100618902554300/165
(राजगढ)
|
2721006189NRG24210320242314864
|
21/03/2024
|
KANARAM
|
2721006189WL041606
|
KANARAM
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743886
|
|
KANA RAM S O CHOTTU
|
BANK OF BARODA(606985)
|
|
132
|
SHREENAGAR
|
RJ-272100618902554300/167
(राजगढ)
|
2721006189NRG24210320242314865
|
21/03/2024
|
KALI
|
2721006189WL041606
|
KALI
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743807
|
|
KALI W O RAM LAL MAL
|
BANK OF BARODA(606985)
|
|
133
|
SHREENAGAR
|
RJ-272100618902554300/168
(राजगढ)
|
2721006189NRG24210320242314866
|
21/03/2024
|
NANDU
|
2721006189WL041606
|
NANDU
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743523
|
|
NANDU DEVI W O BABU
|
BANK OF BARODA(606985)
|
|
134
|
SHREENAGAR
|
RJ-272100618902554300/169
(राजगढ)
|
2721006189NRG24190320242300259
|
21/03/2024
|
SANTOSH
|
2721006189WL041217
|
SANTOSH
|
00045
|
BARB0RAJAJM
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3159744069
|
|
SANTOSH DEVI
|
RATNAKAR BANK(607393)
|
|
135
|
SHREENAGAR
|
RJ-272100618902554300/17
(राजगढ)
|
2721006189NRG24190320242300127
|
21/03/2024
|
SEETA
|
2721006189WL041215
|
SEETA
|
00045
|
BARB0RAJAJM
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3159743692
|
|
SITA WO PYARELAL REG
|
BANK OF BARODA(606985)
|
|
136
|
SHREENAGAR
|
RJ-272100618902554300/173
(राजगढ)
|
2721006189NRG24210320242314648
|
21/03/2024
|
SUSILA
|
2721006189WL041603
|
SUSILA
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743796
|
|
SUSHILA WO LADU RAM
|
BANK OF BARODA(606985)
|
|
137
|
SHREENAGAR
|
RJ-272100618902554300/174
(राजगढ)
|
2721006189NRG24210320242314649
|
21/03/2024
|
MONA
|
2721006189WL041603
|
MONA
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743804
|
|
MONA DEVI W O KALU R
|
BANK OF BARODA(606985)
|
|
138
|
SHREENAGAR
|
RJ-272100618902554300/175
(राजगढ)
|
2721006189NRG24210320242314867
|
21/03/2024
|
CHANTA
|
2721006189WL041606
|
CHANTA
|
00045
|
BARB0RAJAJM
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3159744170
|
|
CHANTA WO MEWA RAM G
|
BANK OF BARODA(606985)
|
|
139
|
SHREENAGAR
|
RJ-272100618902554300/178
(राजगढ)
|
2721006189NRG24210320242314868
|
21/03/2024
|
MADHU
|
2721006189WL041606
|
MADHU
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159744051
|
|
MADHU DEVI W O KANAR
|
BANK OF BARODA(606985)
|
|
140
|
SHREENAGAR
|
RJ-272100618902554300/18
(राजगढ)
|
2721006189NRG24190320242300260
|
21/03/2024
|
CHANTA
|
2721006189WL041217
|
CHANTA
|
00045
|
BARB0RAJAJM
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3159743696
|
|
CHINTA DEVI WO NORAT
|
BANK OF BARODA(606985)
|
|
141
|
SHREENAGAR
|
RJ-272100618902554300/181
(राजगढ)
|
2721006189NRG24210320242314651
|
21/03/2024
|
NANDU
|
2721006189WL041603
|
NANDU
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743522
|
|
NANDU DEVI W O NORAT
|
BANK OF BARODA(606985)
|
|
142
|
SHREENAGAR
|
RJ-272100618902554300/183
(राजगढ)
|
2721006189NRG24190320242300261
|
21/03/2024
|
sumitra
|
2721006189WL041217
|
sumitra
|
00045
|
BARB0RAJAJM
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3159743953
|
|
SUMITRA WO SHIV REGA
|
BANK OF BARODA(606985)
|
|
143
|
SHREENAGAR
|
RJ-272100618902554300/185
(राजगढ)
|
2721006189NRG24190320242300128
|
21/03/2024
|
JASHODA
|
2721006189WL041215
|
JASHODA
|
00045
|
BARB0RAJAJM
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3159743693
|
|
ASHODA WO NATHU REG
|
BANK OF BARODA(606985)
|
|
144
|
SHREENAGAR
|
RJ-272100618902554300/188
(राजगढ)
|
2721006189NRG24210320242314652
|
21/03/2024
|
KANTA
|
2721006189WL041603
|
KANTA
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743801
|
|
KANTA W O GOPAL MALI
|
BANK OF BARODA(606985)
|
|
145
|
SHREENAGAR
|
RJ-272100618902554300/189
(राजगढ)
|
2721006189NRG24190320242300262
|
21/03/2024
|
BHURI DEVI
|
2721006189WL041217
|
BHURI DEVI
|
00045
|
BARB0RAJAJM
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159744182
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SHREENAGAR
|
RJ-272100618902554300/191
(राजगढ)
|
2721006189NRG24210320242314653
|
21/03/2024
|
GANDI
|
2721006189WL041603
|
GANDI
|
00045
|
BARB0RAJAJM
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3159743904
|
|
GENDI WO RAMLAL MALI
|
BANK OF BARODA(606985)
|
|
147
|
SHREENAGAR
|
RJ-272100618902554300/192
(राजगढ)
|
2721006189NRG24210320242314869
|
21/03/2024
|
REKHA
|
2721006189WL041606
|
REKHA
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743536
|
|
REKHA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
148
|
SHREENAGAR
|
RJ-272100618902554300/193
(राजगढ)
|
2721006189NRG24190320242300129
|
21/03/2024
|
LEELA DEVI
|
2721006189WL041215
|
LEELA DEVI
|
00045
|
BARB0RAJAJM
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3159743988
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SHREENAGAR
|
RJ-272100618902554300/194
(राजगढ)
|
2721006189NRG24190320242300263
|
21/03/2024
|
TEENA JAGRIT
|
2721006189WL041217
|
TEENA JAGRIT
|
00045
|
BARB0RAJAJM
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159743906
|
|
TEENA JAGRIT DO SHAN
|
BANK OF BARODA(606985)
|
|
150
|
SHREENAGAR
|
RJ-272100618902554300/195
(राजगढ)
|
2721006189NRG24210320242314654
|
21/03/2024
|
GEETA DEVI
|
2721006189WL041603
|
GEETA DEVI
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743845
|
|
GEETA WO MADHU RAM G
|
BANK OF BARODA(606985)
|
|
151
|
SHREENAGAR
|
RJ-272100618902554300/196
(राजगढ)
|
2721006189NRG24190320242300130
|
21/03/2024
|
SETA
|
2721006189WL041215
|
SETA
|
00045
|
BARB0RAJAJM
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3159743986
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SHREENAGAR
|
RJ-272100618902554300/2
(राजगढ)
|
2721006189NRG24190320242300131
|
21/03/2024
|
SATYNARAYAN
|
2721006189WL041215
|
SATYNARAYAN
|
00045
|
BARB0RAJAJM
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3159743698
|
|
SATYANARAYAN CHHIPA
|
BANK OF BARODA(606985)
|
|
153
|
SHREENAGAR
|
RJ-272100618902554300/200
(राजगढ)
|
2721006189NRG24210320242314655
|
21/03/2024
|
KALI
|
2721006189WL041603
|
KALI
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159744212
|
|
KALI W O SATYA NARAY
|
BANK OF BARODA(606985)
|
|
154
|
SHREENAGAR
|
RJ-272100618902554300/202
(राजगढ)
|
2721006189NRG24210320242314870
|
21/03/2024
|
NORATI
|
2721006189WL041606
|
NORATI
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743850
|
|
NORATI W O RATAN LAL
|
BANK OF BARODA(606985)
|
|
155
|
SHREENAGAR
|
RJ-272100618902554300/214
(राजगढ)
|
2721006189NRG24210320242314871
|
21/03/2024
|
shayari
|
2721006189WL041606
|
shayari
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743890
|
|
SHAYARI WO RAMCAHND
|
BANK OF BARODA(606985)
|
|
156
|
SHREENAGAR
|
RJ-272100618902554300/216
(राजगढ)
|
2721006189NRG24190320242300132
|
21/03/2024
|
JAYOTI
|
2721006189WL041215
|
JAYOTI
|
00045
|
BARB0RAJAJM
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3159743877
|
|
JYOTI DEVI
|
BANK OF BARODA(606985)
|
|
157
|
SHREENAGAR
|
RJ-272100618902554300/22
(राजगढ)
|
2721006189NRG24190320242300133
|
21/03/2024
|
BIJARAM
|
2721006189WL041215
|
BIJARAM
|
00045
|
BARB0RAJAJM
|
2472
|
2472
|
Processed
|
20/04/2024
|
|
3159743757
|
|
BINJA SO CHANDA REGA
|
BANK OF BARODA(606985)
|
|
158
|
SHREENAGAR
|
RJ-272100618902554300/221
(राजगढ)
|
2721006189NRG24210320242314656
|
21/03/2024
|
MAYA
|
2721006189WL041603
|
MAYA
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743934
|
|
AYA DEVI W O SHIV L
|
BANK OF BARODA(606985)
|
|
159
|
SHREENAGAR
|
RJ-272100618902554300/222
(राजगढ)
|
2721006189NRG24210320242314872
|
21/03/2024
|
GEETA
|
2721006189WL041606
|
GEETA
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159744215
|
|
GEETA WO MADAN LAL M
|
BANK OF BARODA(606985)
|
|
160
|
SHREENAGAR
|
RJ-272100618902554300/223
(राजगढ)
|
2721006189NRG24210320242314873
|
21/03/2024
|
KALI
|
2721006189WL041606
|
KALI
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743540
|
|
KALI WO MISHRI LAL M
|
BANK OF BARODA(606985)
|
|
161
|
SHREENAGAR
|
RJ-272100618902554300/227
(राजगढ)
|
2721006189NRG24190320242300134
|
21/03/2024
|
LAXMI
|
2721006189WL041215
|
LAXMI
|
00045
|
BARB0RAJAJM
|
2060
|
2060
|
Processed
|
20/04/2024
|
|
3159744164
|
|
LAXMI WO AMAR CHAND
|
BANK OF BARODA(606985)
|
|
162
|
SHREENAGAR
|
RJ-272100618902554300/228
(राजगढ)
|
2721006189NRG24190320242300264
|
21/03/2024
|
SURTA
|
2721006189WL041217
|
SURTA
|
00045
|
BARB0RAJAJM
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159743533
|
|
SURTA DEVI WO RAMGOP
|
BANK OF BARODA(606985)
|
|
163
|
SHREENAGAR
|
RJ-272100618902554300/229
(राजगढ)
|
2721006189NRG24190320242300135
|
21/03/2024
|
PAREMLATA
|
2721006189WL041215
|
PAREMLATA
|
00045
|
BARB0RAJAJM
|
1236
|
1236
|
Processed
|
20/04/2024
|
|
3159743690
|
|
PREMLATA DEVI WO PUR
|
BANK OF BARODA(606985)
|
|
164
|
SHREENAGAR
|
RJ-272100618902554300/231
(राजगढ)
|
2721006189NRG24210320242314657
|
21/03/2024
|
panchu
|
2721006189WL041603
|
panchu
|
00045
|
BARB0RAJAJM
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3159743962
|
|
PANCHU SO AJJA SINGH
|
BANK OF BARODA(606985)
|
|
165
|
SHREENAGAR
|
RJ-272100618902554300/232
(राजगढ)
|
2721006189NRG24210320242314874
|
21/03/2024
|
SUMITRA
|
2721006189WL041606
|
SUMITRA
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743538
|
|
SUMITRA WO RAMCHANDR
|
BANK OF BARODA(606985)
|
|
166
|
SHREENAGAR
|
RJ-272100618902554300/236
(राजगढ)
|
2721006189NRG24190320242300265
|
21/03/2024
|
MANOHAR
|
2721006189WL041217
|
MANOHAR
|
00045
|
BARB0RAJAJM
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159743535
|
|
MANOHAR WO RAMESH CH
|
BANK OF BARODA(606985)
|
|
167
|
SHREENAGAR
|
RJ-272100618902554300/243
(राजगढ)
|
2721006189NRG24190320242300136
|
21/03/2024
|
prem singh
|
2721006189WL041215
|
prem singh
|
00045
|
BARB0RAJAJM
|
1236
|
1236
|
Processed
|
20/04/2024
|
|
3159743760
|
|
PREM WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
168
|
SHREENAGAR
|
RJ-272100618902554300/244
(राजगढ)
|
2721006189NRG24210320242314875
|
21/03/2024
|
LAXMI
|
2721006189WL041606
|
LAXMI
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743812
|
|
LAXMI W O KISHAN MAL
|
BANK OF BARODA(606985)
|
|
169
|
SHREENAGAR
|
RJ-272100618902554300/249
(राजगढ)
|
2721006189NRG24210320242314876
|
21/03/2024
|
CHHOTU
|
2721006189WL041606
|
CHHOTU
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743802
|
|
CHOTTI DEVI W O HARD
|
BANK OF BARODA(606985)
|
|
170
|
SHREENAGAR
|
RJ-272100618902554300/254
(राजगढ)
|
2721006189NRG24190320242300137
|
21/03/2024
|
manju
|
2721006189WL041215
|
manju
|
00045
|
BARB0RAJAJM
|
1854
|
1854
|
Processed
|
20/04/2024
|
|
3159743460
|
|
MANJU DEVI W O UGAM
|
BANK OF BARODA(606985)
|
|
171
|
SHREENAGAR
|
RJ-272100618902554300/255
(राजगढ)
|
2721006189NRG24210320242314877
|
21/03/2024
|
NOSAR
|
2721006189WL041606
|
NOSAR
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743531
|
|
NOSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SHREENAGAR
|
RJ-272100618902554300/257
(राजगढ)
|
2721006189NRG24210320242314658
|
21/03/2024
|
rampayari
|
2721006189WL041603
|
rampayari
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743800
|
|
RAM PYARI W O MUKESH
|
BANK OF BARODA(606985)
|
|
173
|
SHREENAGAR
|
RJ-272100618902554300/258
(राजगढ)
|
2721006189NRG24190320242300266
|
21/03/2024
|
SANJU
|
2721006189WL041217
|
SANJU
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
20/04/2024
|
|
3159744138
|
|
SANJU SAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SHREENAGAR
|
RJ-272100618902554300/26
(राजगढ)
|
2721006189NRG24190320242300138
|
21/03/2024
|
dhannalal
|
2721006189WL041215
|
dhannalal
|
00045
|
BARB0RAJAJM
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3159744145
|
|
DHANNA SO MULA KHATI
|
BANK OF BARODA(606985)
|
|
175
|
SHREENAGAR
|
RJ-272100618902554300/260
(राजगढ)
|
2721006189NRG24190320242300267
|
21/03/2024
|
SEETA
|
2721006189WL041217
|
SEETA
|
00045
|
BARB0RAJAJM
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3159744092
|
|
SITA W O POONAM CHAN
|
BANK OF BARODA(606985)
|
|
176
|
SHREENAGAR
|
RJ-272100618902554300/261
(राजगढ)
|
2721006189NRG24210320242314878
|
21/03/2024
|
chhoti devi
|
2721006189WL041606
|
chhoti devi
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743878
|
|
CHHOTI DEVI W O RAM
|
BANK OF BARODA(606985)
|
|
177
|
SHREENAGAR
|
RJ-272100618902554300/263
(राजगढ)
|
2721006189NRG24190320242300268
|
21/03/2024
|
BHANWARI
|
2721006189WL041217
|
BHANWARI
|
00045
|
BARB0RAJAJM
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159743683
|
|
BHANWARI WO RAM PRAS
|
BANK OF BARODA(606985)
|
|
178
|
SHREENAGAR
|
RJ-272100618902554300/280
(राजगढ)
|
2721006189NRG24190320242300139
|
21/03/2024
|
SANTOSHA
|
2721006189WL041215
|
SANTOSHA
|
00045
|
BARB0RAJAJM
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3159743651
|
|
SANTOSH MALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
SHREENAGAR
|
RJ-272100618902554300/281
(राजगढ)
|
2721006189NRG24190320242300140
|
21/03/2024
|
Kani devi
|
2721006189WL041215
|
Kani devi
|
00045
|
BARB0RAJAJM
|
1648
|
1648
|
Processed
|
20/04/2024
|
|
3159743459
|
|
KANI WO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
180
|
SHREENAGAR
|
RJ-272100618902554300/282
(राजगढ)
|
2721006189NRG24210320242314879
|
21/03/2024
|
KiSHAN
|
2721006189WL041606
|
KiSHAN
|
00045
|
BARB0RAJAJM
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3159744168
|
|
KISHAN MALI SO MAD
|
BANK OF BARODA(606985)
|
|
181
|
SHREENAGAR
|
RJ-272100618902554300/285
(राजगढ)
|
2721006189NRG24210320242316768
|
21/03/2024
|
GANESHMALI
|
2721006189WL041674
|
GANESHMALI
|
00045
|
BARB0RAJAJM
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3159744237
|
|
GANESHI LAL MALI
|
BANK OF BARODA(606985)
|
|
182
|
SHREENAGAR
|
RJ-272100618902554300/285
(राजगढ)
|
2721006189NRG24190320242300269
|
21/03/2024
|
laxmi
|
2721006189WL041217
|
laxmi
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
20/04/2024
|
|
3159744150
|
|
LAXMI DEVI
|
RATNAKAR BANK(607393)
|
|
183
|
SHREENAGAR
|
RJ-272100618902554300/288
(राजगढ)
|
2721006189NRG24190320242300270
|
21/03/2024
|
GYARSHI
|
2721006189WL041217
|
GYARSHI
|
00045
|
BARB0RAJAJM
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3159743849
|
|
GYARSI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
184
|
SHREENAGAR
|
RJ-272100618902554300/29
(राजगढ)
|
2721006189NRG24190320242300271
|
21/03/2024
|
SHARDA
|
2721006189WL041217
|
SHARDA
|
00045
|
BARB0RAJAJM
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3159743966
|
|
SHARDA W O NATHU GUJ
|
BANK OF BARODA(606985)
|
|
185
|
SHREENAGAR
|
RJ-272100618902554300/290
(राजगढ)
|
2721006189NRG24190320242300272
|
21/03/2024
|
vijay laxmi
|
2721006189WL041217
|
vijay laxmi
|
00045
|
BARB0RAJAJM
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3159744082
|
|
VIJAY LAXMI WO SUREN
|
BANK OF BARODA(606985)
|
|
186
|
SHREENAGAR
|
RJ-272100618902554300/291
(राजगढ)
|
2721006189NRG24210320242314659
|
21/03/2024
|
MAYA
|
2721006189WL041603
|
MAYA
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743790
|
|
AYA DEVI W O GANPAT
|
BANK OF BARODA(606985)
|
|
187
|
SHREENAGAR
|
RJ-272100618902554300/293
(राजगढ)
|
2721006189NRG24190320242300141
|
21/03/2024
|
TARA DEVI
|
2721006189WL041215
|
TARA DEVI
|
00045
|
BARB0RAJAJM
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3159743770
|
|
TARA DEVI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
188
|
SHREENAGAR
|
RJ-272100618902554300/295
(राजगढ)
|
2721006189NRG24210320242314660
|
21/03/2024
|
KAMALA
|
2721006189WL041603
|
KAMALA
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743940
|
|
KAMLA DEVI WO MOTILA
|
BANK OF BARODA(606985)
|
|
189
|
SHREENAGAR
|
RJ-272100618902554300/298
(राजगढ)
|
2721006189NRG24190320242300273
|
21/03/2024
|
PRADEEP
|
2721006189WL041217
|
PRADEEP
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
20/04/2024
|
|
3159744207
|
|
PRADEEP KUMAR KACHHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SHREENAGAR
|
RJ-272100618902554300/300
(राजगढ)
|
2721006189NRG24210320242314880
|
21/03/2024
|
MAYA
|
2721006189WL041606
|
MAYA
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743840
|
|
LADA DEVI WO CHAND M
|
BANK OF BARODA(606985)
|
|
191
|
SHREENAGAR
|
RJ-272100618902554300/304
(राजगढ)
|
2721006189NRG24210320242314661
|
21/03/2024
|
GEETA
|
2721006189WL041603
|
GEETA
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743806
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SHREENAGAR
|
RJ-272100618902554300/305
(राजगढ)
|
2721006189NRG24210320242314881
|
21/03/2024
|
REKHA
|
2721006189WL041606
|
REKHA
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743792
|
|
REKHA W O PHOOL CHAN
|
BANK OF BARODA(606985)
|
|
193
|
SHREENAGAR
|
RJ-272100618902554300/306
(राजगढ)
|
2721006189NRG24190320242300142
|
21/03/2024
|
REKHA DEVI
|
2721006189WL041215
|
REKHA DEVI
|
00045
|
BARB0RAJAJM
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3159743778
|
|
REKHA DEVI WO SATYAN
|
BANK OF BARODA(606985)
|
|
194
|
SHREENAGAR
|
RJ-272100618902554300/310
(राजगढ)
|
2721006189NRG24210320242314662
|
21/03/2024
|
GISHI DEVI
|
2721006189WL041603
|
GISHI DEVI
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743905
|
|
GHISI
|
BANK OF BARODA(606985)
|
|
195
|
SHREENAGAR
|
RJ-272100618902554300/312
(राजगढ)
|
2721006189NRG24210320242314882
|
21/03/2024
|
mangi
|
2721006189WL041606
|
mangi
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743910
|
|
MANGI DEVI W O SUKHD
|
BANK OF BARODA(606985)
|
|
196
|
SHREENAGAR
|
RJ-272100618902554300/318
(राजगढ)
|
2721006189NRG24210320242314883
|
21/03/2024
|
GANDI DEVI
|
2721006189WL041606
|
GANDI DEVI
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743982
|
|
GADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SHREENAGAR
|
RJ-272100618902554300/319
(राजगढ)
|
2721006189NRG24190320242300274
|
21/03/2024
|
GEETA
|
2721006189WL041217
|
GEETA
|
00045
|
BARB0RAJAJM
|
792
|
792
|
Processed
|
20/04/2024
|
|
3159743685
|
|
GITA DEVI W O SHAMBH
|
BANK OF BARODA(606985)
|
|
198
|
SHREENAGAR
|
RJ-272100618902554300/320
(राजगढ)
|
2721006189NRG24210320242314663
|
21/03/2024
|
KANTA
|
2721006189WL041603
|
KANTA
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159744146
|
|
KANTA WO ROOPLAL MAL
|
BANK OF BARODA(606985)
|
|
199
|
SHREENAGAR
|
RJ-272100618902554300/321
(राजगढ)
|
2721006189NRG24210320242314664
|
21/03/2024
|
REKHA
|
2721006189WL041603
|
REKHA
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159744192
|
|
REKHA DEVI WO RAMPA
|
BANK OF BARODA(606985)
|
|
200
|
SHREENAGAR
|
RJ-272100618902554300/322
(राजगढ)
|
2721006189NRG24210320242314665
|
21/03/2024
|
NANDU
|
2721006189WL041603
|
NANDU
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743799
|
|
NANDU W O KAILASH CH
|
BANK OF BARODA(606985)
|
|
201
|
SHREENAGAR
|
RJ-272100618902554300/324
(राजगढ)
|
2721006189NRG24210320242314666
|
21/03/2024
|
SUGNA
|
2721006189WL041603
|
SUGNA
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743528
|
|
SUGANA DEVI MALI W O
|
BANK OF BARODA(606985)
|
|
202
|
SHREENAGAR
|
RJ-272100618902554300/325
(राजगढ)
|
2721006189NRG24210320242314667
|
21/03/2024
|
KAMALA
|
2721006189WL041603
|
KAMALA
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743935
|
|
KAMLA W O BABU LAL
|
BANK OF BARODA(606985)
|
|
203
|
SHREENAGAR
|
RJ-272100618902554300/326
(राजगढ)
|
2721006189NRG24190320242300143
|
21/03/2024
|
SHARDA
|
2721006189WL041215
|
SHARDA
|
00045
|
BARB0RAJAJM
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3159744184
|
|
SHARADA DEVI WO RAMN
|
BANK OF BARODA(606985)
|
|
204
|
SHREENAGAR
|
RJ-272100618902554300/329
(राजगढ)
|
2721006189NRG24190320242300275
|
21/03/2024
|
chhoti devi
|
2721006189WL041217
|
chhoti devi
|
00045
|
BARB0RAJAJM
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3159743655
|
|
CHOTI DEVI WO NATHU
|
BANK OF BARODA(606985)
|
|
205
|
SHREENAGAR
|
RJ-272100618902554300/331
(राजगढ)
|
2721006189NRG24190320242300144
|
21/03/2024
|
lalchand
|
2721006189WL041215
|
lalchand
|
00045
|
BARB0RAJAJM
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3159743839
|
|
LAL CHAND VEDNAI SO
|
BANK OF BARODA(606985)
|
|
206
|
SHREENAGAR
|
RJ-272100618902554300/335
(राजगढ)
|
2721006189NRG24190320242300276
|
21/03/2024
|
ratanlal
|
2721006189WL041217
|
ratanlal
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
20/04/2024
|
|
3159743504
|
|
RATAN S SUVA
|
BANK OF BARODA(606985)
|
|
207
|
SHREENAGAR
|
RJ-272100618902554300/336
(राजगढ)
|
2721006189NRG24210320242314668
|
21/03/2024
|
SANTOSH
|
2721006189WL041603
|
SANTOSH
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743879
|
|
SANTOSH DEVI WO KALU
|
BANK OF BARODA(606985)
|
|
208
|
SHREENAGAR
|
RJ-272100618902554300/337
(राजगढ)
|
2721006189NRG24190320242300277
|
21/03/2024
|
KALI
|
2721006189WL041217
|
KALI
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
20/04/2024
|
|
3159743936
|
|
KALI MALI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
209
|
SHREENAGAR
|
RJ-272100618902554300/339
(राजगढ)
|
2721006189NRG24190320242300278
|
21/03/2024
|
KANCHAN
|
2721006189WL041217
|
KANCHAN
|
00045
|
BARB0RAJAJM
|
198
|
198
|
Processed
|
20/04/2024
|
|
3159743529
|
|
KANCHAN DEVI W O BHA
|
BANK OF BARODA(606985)
|
|
210
|
SHREENAGAR
|
RJ-272100618902554300/346
(राजगढ)
|
2721006189NRG24210320242314884
|
21/03/2024
|
KAMLA
|
2721006189WL041606
|
KAMLA
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743903
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
211
|
SHREENAGAR
|
RJ-272100618902554300/349
(राजगढ)
|
2721006189NRG24210320242314885
|
21/03/2024
|
GEETA DEVI
|
2721006189WL041606
|
GEETA DEVI
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743808
|
|
GEETA W O CHAND MAL
|
BANK OF BARODA(606985)
|
|
212
|
SHREENAGAR
|
RJ-272100618902554300/350
(राजगढ)
|
2721006189NRG24210320242314886
|
21/03/2024
|
RAMDHAN
|
2721006189WL041606
|
RAMDHAN
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743537
|
|
RAMDHAN S O KANA MAL
|
BANK OF BARODA(606985)
|
|
213
|
SHREENAGAR
|
RJ-272100618902554300/352
(राजगढ)
|
2721006189NRG24190320242300279
|
21/03/2024
|
SHANTI DEVI
|
2721006189WL041217
|
SHANTI DEVI
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
20/04/2024
|
|
3159743684
|
|
SHANTI DEVI W O MOHA
|
BANK OF BARODA(606985)
|
|
214
|
SHREENAGAR
|
RJ-272100618902554300/355
(राजगढ)
|
2721006189NRG24210320242314669
|
21/03/2024
|
RATANI
|
2721006189WL041603
|
RATANI
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743842
|
|
RATANI W O RAM PD M
|
BANK OF BARODA(606985)
|
|
215
|
SHREENAGAR
|
RJ-272100618902554300/358
(राजगढ)
|
2721006189NRG24210320242314887
|
21/03/2024
|
NANDU
|
2721006189WL041606
|
NANDU
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743851
|
|
NANDU W O KALU RAM M
|
BANK OF BARODA(606985)
|
|
216
|
SHREENAGAR
|
RJ-272100618902554300/360
(राजगढ)
|
2721006189NRG24210320242314888
|
21/03/2024
|
GYARSHI
|
2721006189WL041606
|
GYARSHI
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743805
|
|
GYARSI WO SHANKAR LA
|
BANK OF BARODA(606985)
|
|
217
|
SHREENAGAR
|
RJ-272100618902554300/362
(राजगढ)
|
2721006189NRG24210320242314670
|
21/03/2024
|
SANGITA
|
2721006189WL041603
|
SANGITA
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743939
|
|
SANGEETA W O MANGAL
|
BANK OF BARODA(606985)
|
|
218
|
SHREENAGAR
|
RJ-272100618902554300/366
(राजगढ)
|
2721006189NRG24210320242314671
|
21/03/2024
|
BALI
|
2721006189WL041603
|
BALI
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159744204
|
|
BALI W O PANNA GUJAR
|
BANK OF BARODA(606985)
|
|
219
|
SHREENAGAR
|
RJ-272100618902554300/373
(राजगढ)
|
2721006189NRG24190320242300145
|
21/03/2024
|
SUNITA
|
2721006189WL041215
|
SUNITA
|
00045
|
BARB0RAJAJM
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159743895
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SHREENAGAR
|
RJ-272100618902554300/377
(राजगढ)
|
2721006189NRG24210320242314672
|
21/03/2024
|
GOTI
|
2721006189WL041603
|
GOTI
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743885
|
|
GOTI WO RAGUNATH
|
BANK OF BARODA(606985)
|
|
221
|
SHREENAGAR
|
RJ-272100618902554300/378
(राजगढ)
|
2721006189NRG24190320242300280
|
21/03/2024
|
geeta
|
2721006189WL041217
|
geeta
|
00045
|
BARB0RAJAJM
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3159743785
|
|
GITA WO GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
222
|
SHREENAGAR
|
RJ-272100618902554300/38
(राजगढ)
|
2721006189NRG24190320242300281
|
21/03/2024
|
AJAN
|
2721006189WL041217
|
AJAN
|
00045
|
BARB0RAJAJM
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159743695
|
|
AIJAN DEVI W O KISHA
|
BANK OF BARODA(606985)
|
|
223
|
SHREENAGAR
|
RJ-272100618902554300/380
(राजगढ)
|
2721006189NRG24210320242314673
|
21/03/2024
|
SEEMA
|
2721006189WL041603
|
SEEMA
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743810
|
|
SEEMA WO MITHU LAL M
|
BANK OF BARODA(606985)
|
|
224
|
SHREENAGAR
|
RJ-272100618902554300/385
(राजगढ)
|
2721006189NRG24190320242300146
|
21/03/2024
|
SANTOSH
|
2721006189WL041215
|
SANTOSH
|
00045
|
BARB0RAJAJM
|
1442
|
1442
|
Processed
|
20/04/2024
|
|
3159743767
|
|
SANTOSH DEVI WO SUNI
|
BANK OF BARODA(606985)
|
|
225
|
SHREENAGAR
|
RJ-272100618902554300/39
(राजगढ)
|
2721006189NRG24190320242300147
|
21/03/2024
|
HARBU
|
2721006189WL041215
|
HARBU
|
00045
|
BARB0RAJAJM
|
1648
|
1648
|
Processed
|
20/04/2024
|
|
3159744161
|
|
HARKU WO MANGILAL
|
BANK OF BARODA(606985)
|
|
226
|
SHREENAGAR
|
RJ-272100618902554300/392
(राजगढ)
|
2721006189NRG24190320242300148
|
21/03/2024
|
geeta
|
2721006189WL041215
|
geeta
|
00045
|
BARB0RAJAJM
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3159743844
|
|
GITA WO JAGADISH
|
BANK OF BARODA(606985)
|
|
227
|
SHREENAGAR
|
RJ-272100618902554300/399
(राजगढ)
|
2721006189NRG24190320242300282
|
21/03/2024
|
MATHARA
|
2721006189WL041217
|
MATHARA
|
00045
|
BARB0RAJAJM
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3159743847
|
|
MATHARA WO MUKESH
|
BANK OF BARODA(606985)
|
|
228
|
SHREENAGAR
|
RJ-272100618902554300/404
(राजगढ)
|
2721006189NRG24190320242300283
|
21/03/2024
|
MAINA
|
2721006189WL041217
|
MAINA
|
00045
|
BARB0RAJAJM
|
792
|
792
|
Processed
|
20/04/2024
|
|
3159744225
|
|
MAINA W OMAHENDRA MA
|
BANK OF BARODA(606985)
|
|
229
|
SHREENAGAR
|
RJ-272100618902554300/420
(राजगढ)
|
2721006189NRG24210320242314674
|
21/03/2024
|
SHOBHA DEVI
|
2721006189WL041603
|
SHOBHA DEVI
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743791
|
|
SHOBHA W O SATYA NAR
|
BANK OF BARODA(606985)
|
|
230
|
SHREENAGAR
|
RJ-272100618902554300/422
(राजगढ)
|
2721006189NRG24190320242300149
|
21/03/2024
|
Pushpa devi
|
2721006189WL041215
|
Pushpa devi
|
00045
|
BARB0RAJAJM
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3159743656
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
SHREENAGAR
|
RJ-272100618902554300/424
(राजगढ)
|
2721006189NRG24210320242314889
|
21/03/2024
|
SAROJ
|
2721006189WL041606
|
SAROJ
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159744218
|
|
SAROJ DEVI W O SHAMB
|
BANK OF BARODA(606985)
|
|
232
|
SHREENAGAR
|
RJ-272100618902554300/425
(राजगढ)
|
2721006189NRG24190320242300284
|
21/03/2024
|
SURTA
|
2721006189WL041217
|
SURTA
|
00045
|
BARB0RAJAJM
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3159744099
|
|
SURATA WO ASHOK
|
BANK OF BARODA(606985)
|
|
233
|
SHREENAGAR
|
RJ-272100618902554300/426
(राजगढ)
|
2721006189NRG24210320242314890
|
21/03/2024
|
KISHOR
|
2721006189WL041606
|
KISHOR
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743786
|
|
MANJU URF MANSUKHYA
|
BANK OF BARODA(606985)
|
|
234
|
SHREENAGAR
|
RJ-272100618902554300/432
(राजगढ)
|
2721006189NRG24190320242300150
|
21/03/2024
|
leela
|
2721006189WL041215
|
leela
|
00045
|
BARB0RAJAJM
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159743497
|
|
LEELA PRAJAPATI WO R
|
BANK OF BARODA(606985)
|
|
235
|
SHREENAGAR
|
RJ-272100618902554300/437
(राजगढ)
|
2721006189NRG24190320242300285
|
21/03/2024
|
LADHU
|
2721006189WL041217
|
LADHU
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
20/04/2024
|
|
3159743759
|
|
LADU SO JAMAL
|
BANK OF BARODA(606985)
|
|
236
|
SHREENAGAR
|
RJ-272100618902554300/437
(राजगढ)
|
2721006189NRG24210320242314891
|
21/03/2024
|
SITARA
|
2721006189WL041606
|
SITARA
|
00045
|
BARB0RAJAJM
|
1424
|
1424
|
Processed
|
20/04/2024
|
|
3159744072
|
|
SITARA WO LADU RAM
|
BANK OF BARODA(606985)
|
|
237
|
SHREENAGAR
|
RJ-272100618902554300/438
(राजगढ)
|
2721006189NRG24190320242300151
|
21/03/2024
|
gopal
|
2721006189WL041215
|
gopal
|
00045
|
BARB0RAJAJM
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3159743678
|
|
GOPAL CHAND SO GEESA
|
BANK OF BARODA(606985)
|
|
238
|
SHREENAGAR
|
RJ-272100618902554300/44
(राजगढ)
|
2721006189NRG24190320242300152
|
21/03/2024
|
BHANWARI
|
2721006189WL041215
|
BHANWARI
|
00045
|
BARB0RAJAJM
|
1442
|
1442
|
Processed
|
20/04/2024
|
|
3159743957
|
|
BHANWARI W O LALA RA
|
BANK OF BARODA(606985)
|
|
239
|
SHREENAGAR
|
RJ-272100618902554300/440
(राजगढ)
|
2721006189NRG24190320242300153
|
21/03/2024
|
ANCHI
|
2721006189WL041215
|
ANCHI
|
00045
|
BARB0RAJAJM
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3159744162
|
|
ANCHI D O OM PRAKASH
|
BANK OF BARODA(606985)
|
|
240
|
SHREENAGAR
|
RJ-272100618902554300/445
(राजगढ)
|
2721006189NRG24190320242300286
|
21/03/2024
|
SHANTI
|
2721006189WL041217
|
SHANTI
|
00045
|
BARB0RAJAJM
|
990
|
990
|
Processed
|
20/04/2024
|
|
3159744188
|
|
SHANTI WOLAXMAN MALI
|
BANK OF BARODA(606985)
|
|
241
|
SHREENAGAR
|
RJ-272100618902554300/447
(राजगढ)
|
2721006189NRG24210320242314675
|
21/03/2024
|
KANTA
|
2721006189WL041603
|
KANTA
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159744217
|
|
KANTA DEVI W O SANWA
|
BANK OF BARODA(606985)
|
|
242
|
SHREENAGAR
|
RJ-272100618902554300/450
(राजगढ)
|
2721006189NRG24210320242314892
|
21/03/2024
|
DUDI
|
2721006189WL041606
|
DUDI
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743524
|
|
DUDI WO NANDA GUJAR
|
BANK OF BARODA(606985)
|
|
243
|
SHREENAGAR
|
RJ-272100618902554300/46
(राजगढ)
|
2721006189NRG24190320242300154
|
21/03/2024
|
VIKAS BALOTIYA
|
2721006189WL041215
|
VIKAS BALOTIYA
|
00045
|
BARB0RAJAJM
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3159743474
|
|
VIKASH BALOTIYA SO B
|
BANK OF BARODA(606985)
|
|
244
|
SHREENAGAR
|
RJ-272100618902554300/468
(राजगढ)
|
2721006189NRG24190320242300155
|
21/03/2024
|
ANITA DEVI PRAJAPAT
|
2721006189WL041215
|
ANITA DEVI PRAJAPAT
|
00045
|
BARB0RAJAJM
|
1648
|
1648
|
Processed
|
20/04/2024
|
|
3159744173
|
|
ANITA DEVI PRAJAPAT
|
BANK OF BARODA(606985)
|
|
245
|
SHREENAGAR
|
RJ-272100618902554300/470
(राजगढ)
|
2721006189NRG24210320242314676
|
21/03/2024
|
SAMPAI
|
2721006189WL041603
|
SAMPAI
|
00045
|
BARB0RAJAJM
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3159743542
|
|
SAMPATI W O MAHENDRA
|
BANK OF BARODA(606985)
|
|
246
|
SHREENAGAR
|
RJ-272100618902554300/474
(राजगढ)
|
2721006189NRG24190320242300156
|
21/03/2024
|
KANTA
|
2721006189WL041215
|
KANTA
|
00045
|
BARB0RAJAJM
|
2472
|
2472
|
Processed
|
20/04/2024
|
|
3159743908
|
|
KANTA DEVI WO GHANSH
|
BANK OF BARODA(606985)
|
|
247
|
SHREENAGAR
|
RJ-272100618902554300/475
(राजगढ)
|
2721006189NRG24190320242300157
|
21/03/2024
|
AASHA
|
2721006189WL041215
|
AASHA
|
00045
|
BARB0RAJAJM
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3159743764
|
|
ASHA DEVI W O JAI CH
|
BANK OF BARODA(606985)
|
|
248
|
SHREENAGAR
|
RJ-272100618902554300/476
(राजगढ)
|
2721006189NRG24190320242300158
|
21/03/2024
|
MANBHAR
|
2721006189WL041215
|
MANBHAR
|
00045
|
BARB0RAJAJM
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3159743896
|
|
MANBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SHREENAGAR
|
RJ-272100618902554300/481
(राजगढ)
|
2721006189NRG24190320242300287
|
21/03/2024
|
madhulal
|
2721006189WL041217
|
madhulal
|
00045
|
BARB0RAJAJM
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3159743964
|
|
MADHU LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
SHREENAGAR
|
RJ-272100618902554300/482
(राजगढ)
|
2721006189NRG24190320242300288
|
21/03/2024
|
KANTA
|
2721006189WL041217
|
KANTA
|
00045
|
BARB0RAJAJM
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3159743510
|
|
KANTA CHHIPA WO SURE
|
BANK OF BARODA(606985)
|
|
251
|
SHREENAGAR
|
RJ-272100618902554300/484
(राजगढ)
|
2721006189NRG24190320242300289
|
21/03/2024
|
HARI NIWAS
|
2721006189WL041217
|
HARI NIWAS
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
20/04/2024
|
|
3159744208
|
|
HARI NIWAS SO RANSWA
|
BANK OF BARODA(606985)
|
|
252
|
SHREENAGAR
|
RJ-272100618902554300/487
(राजगढ)
|
2721006189NRG24190320242300290
|
21/03/2024
|
MONIKA
|
2721006189WL041217
|
MONIKA
|
00045
|
BARB0RAJAJM
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159743773
|
|
MONIKA
|
RATNAKAR BANK(607393)
|
|
253
|
SHREENAGAR
|
RJ-272100618902554300/490
(राजगढ)
|
2721006189NRG24210320242314677
|
21/03/2024
|
LEELA
|
2721006189WL041603
|
LEELA
|
00045
|
BARB0RAJAJM
|
1424
|
1424
|
Processed
|
20/04/2024
|
|
3159743772
|
|
LILA DEVI W O TARA C
|
BANK OF BARODA(606985)
|
|
254
|
SHREENAGAR
|
RJ-272100618902554300/492
(राजगढ)
|
2721006189NRG24210320242314678
|
21/03/2024
|
SANJU
|
2721006189WL041603
|
SANJU
|
00045
|
BARB0RAJAJM
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3159743526
|
|
SANJU WO SORAJ MAL M
|
BANK OF BARODA(606985)
|
|
255
|
SHREENAGAR
|
RJ-272100618902554300/498
(राजगढ)
|
2721006189NRG24190320242300159
|
21/03/2024
|
kanta chhipa
|
2721006189WL041215
|
kanta chhipa
|
00045
|
BARB0RAJAJM
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3159743577
|
|
KANTA CHHIPA
|
BANK OF BARODA(606985)
|
|
256
|
SHREENAGAR
|
RJ-272100618902554300/500
(राजगढ)
|
2721006189NRG24190320242300291
|
21/03/2024
|
ladi
|
2721006189WL041217
|
ladi
|
00045
|
BARB0RAJAJM
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159743909
|
|
LADI DEVI W O SHAMBH
|
BANK OF BARODA(606985)
|
|
257
|
SHREENAGAR
|
RJ-272100618902554300/502
(राजगढ)
|
2721006189NRG24190320242300160
|
21/03/2024
|
SEEMA
|
2721006189WL041215
|
SEEMA
|
00045
|
BARB0RAJAJM
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3159744222
|
|
SIMA DEVI WO PRAKASH
|
BANK OF BARODA(606985)
|
|
258
|
SHREENAGAR
|
RJ-272100618902554300/504
(राजगढ)
|
2721006189NRG24210320242314679
|
21/03/2024
|
SUKHI
|
2721006189WL041603
|
SUKHI
|
00045
|
BARB0RAJAJM
|
1424
|
1424
|
Processed
|
20/04/2024
|
|
3159744235
|
|
SUKHI DEVI WO JAGDIS
|
BANK OF BARODA(606985)
|
|
259
|
SHREENAGAR
|
RJ-272100618902554300/509
(राजगढ)
|
2721006189NRG24190320242300292
|
21/03/2024
|
KIRAN
|
2721006189WL041217
|
KIRAN
|
00045
|
BARB0RAJAJM
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159743487
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
SHREENAGAR
|
RJ-272100618902554300/510
(राजगढ)
|
2721006189NRG24190320242300161
|
21/03/2024
|
GAJENDRA NATH
|
2721006189WL041215
|
GAJENDRA NATH
|
00045
|
BARB0RAJAJM
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3159743912
|
|
GAJENDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SHREENAGAR
|
RJ-272100618902554300/519
(राजगढ)
|
2721006189NRG24190320242300162
|
21/03/2024
|
SAVAR LAL MALI
|
2721006189WL041215
|
SAVAR LAL MALI
|
00045
|
BARB0RAJAJM
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3159743918
|
|
SAVAR LAL MALI SO GU
|
BANK OF BARODA(606985)
|
|
262
|
SHREENAGAR
|
RJ-272100618902554300/525
(राजगढ)
|
2721006189NRG24210320242314680
|
21/03/2024
|
PUSHPA
|
2721006189WL041603
|
PUSHPA
|
00045
|
BARB0RAJAJM
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3159743483
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
263
|
SHREENAGAR
|
RJ-272100618902554300/526
(राजगढ)
|
2721006189NRG24210320242314681
|
21/03/2024
|
KANTA
|
2721006189WL041603
|
KANTA
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743846
|
|
KANTA W O RAMESH CHA
|
BANK OF BARODA(606985)
|
|
264
|
SHREENAGAR
|
RJ-272100618902554300/527
(राजगढ)
|
2721006189NRG24210320242314682
|
21/03/2024
|
RINKU
|
2721006189WL041603
|
RINKU
|
00045
|
BARB0RAJAJM
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159743943
|
|
RINKU MALI W O KANMA
|
BANK OF BARODA(606985)
|
|
265
|
SHREENAGAR
|
RJ-272100618902554300/529
(राजगढ)
|
2721006189NRG24210320242314893
|
21/03/2024
|
LALI MALI
|
2721006189WL041606
|
LALI MALI
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159744030
|
|
LALI MALI WO RAJESH
|
BANK OF BARODA(606985)
|
|
266
|
SHREENAGAR
|
RJ-272100618902554300/53
(राजगढ)
|
2721006189NRG24190320242300163
|
21/03/2024
|
KANTA
|
2721006189WL041215
|
KANTA
|
00045
|
BARB0RAJAJM
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3159743758
|
|
KANTA DEVI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
267
|
SHREENAGAR
|
RJ-272100618902554300/531
(राजगढ)
|
2721006189NRG24210320242314894
|
21/03/2024
|
UGMA RAM
|
2721006189WL041606
|
UGMA RAM
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743482
|
|
UGAMA SO SUWA MALI
|
BANK OF BARODA(606985)
|
|
268
|
SHREENAGAR
|
RJ-272100618902554300/532
(राजगढ)
|
2721006189NRG24210320242314683
|
21/03/2024
|
CHNDRI
|
2721006189WL041603
|
CHNDRI
|
00045
|
BARB0RAJAJM
|
1246
|
1246
|
Processed
|
20/04/2024
|
|
3159743486
|
|
CHANDRI DEVI W O LAX
|
BANK OF BARODA(606985)
|
|
269
|
SHREENAGAR
|
RJ-272100618902554300/533
(राजगढ)
|
2721006189NRG24210320242314895
|
21/03/2024
|
Manoj
|
2721006189WL041606
|
Manoj
|
00045
|
BARB0RAJAJM
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159743980
|
|
MANOJ KUMAR SEN
|
BANK OF BARODA(606985)
|
|
270
|
SHREENAGAR
|
RJ-272100618902554300/534
(राजगढ)
|
2721006189NRG24190320242300293
|
21/03/2024
|
PINKI
|
2721006189WL041217
|
PINKI
|
00045
|
BARB0RAJAJM
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159743488
|
|
PINKI WO MAHENDRA MA
|
BANK OF BARODA(606985)
|
|
271
|
SHREENAGAR
|
RJ-272100618902554300/539
(राजगढ)
|
2721006189NRG24190320242300164
|
21/03/2024
|
raju devi
|
2721006189WL041215
|
raju devi
|
00045
|
BARB0RAJAJM
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3159743913
|
|
RAJU DEVI WO HARI NI
|
BANK OF BARODA(606985)
|
|
272
|
SHREENAGAR
|
RJ-272100618902554300/545
(राजगढ)
|
2721006189NRG24190320242300294
|
21/03/2024
|
SUTGYANI
|
2721006189WL041217
|
SUTGYANI
|
00045
|
BARB0RAJAJM
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3159744096
|
|
SUTGYAN MALI WO BABU
|
BANK OF BARODA(606985)
|
|
273
|
SHREENAGAR
|
RJ-272100618902554300/547
(राजगढ)
|
2721006189NRG24210320242314896
|
21/03/2024
|
SOHANI
|
2721006189WL041606
|
SOHANI
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743983
|
|
SOHANI DEVI WO CHOUT
|
BANK OF BARODA(606985)
|
|
274
|
SHREENAGAR
|
RJ-272100618902554300/551
(राजगढ)
|
2721006189NRG24210320242314897
|
21/03/2024
|
LALI
|
2721006189WL041606
|
LALI
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743480
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
SHREENAGAR
|
RJ-272100618902554300/555
(राजगढ)
|
2721006189NRG24210320242314684
|
21/03/2024
|
MANBHAR
|
2721006189WL041603
|
MANBHAR
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159744053
|
|
MANBHAR DEVI
|
BANK OF BARODA(606985)
|
|
276
|
SHREENAGAR
|
RJ-272100618902554300/563
(राजगढ)
|
2721006189NRG24210320242314898
|
21/03/2024
|
SANTOSH
|
2721006189WL041606
|
SANTOSH
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743985
|
|
SANTOSH WO SHAITAN
|
BANK OF BARODA(606985)
|
|
277
|
SHREENAGAR
|
RJ-272100618902554300/567
(राजगढ)
|
2721006189NRG24210320242314633
|
21/03/2024
|
bupandar
|
2721006189WL041602
|
bupandar
|
00045
|
BARB0RAJAJM
|
196
|
196
|
Processed
|
20/04/2024
|
|
3159743544
|
|
BHUPENDER SINGH SO L
|
BANK OF BARODA(606985)
|
|
278
|
SHREENAGAR
|
RJ-272100618902554300/567
(राजगढ)
|
2721006189NRG24190320242300295
|
21/03/2024
|
chanda kanwar
|
2721006189WL041217
|
chanda kanwar
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
20/04/2024
|
|
3159743595
|
|
CHANDA KANWAR
|
BANK OF BARODA(606985)
|
|
279
|
SHREENAGAR
|
RJ-272100618902554300/568
(राजगढ)
|
2721006189NRG24190320242300165
|
21/03/2024
|
mahaveer
|
2721006189WL041215
|
mahaveer
|
00045
|
BARB0RAJAJM
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3159744236
|
|
MAHAVIR MALI S O SHA
|
BANK OF BARODA(606985)
|
|
280
|
SHREENAGAR
|
RJ-272100618902554300/569
(राजगढ)
|
2721006189NRG24210320242314634
|
21/03/2024
|
Sultan
|
2721006189WL041602
|
Sultan
|
00045
|
BARB0RAJAJM
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3159744231
|
|
SULTAN S O BHANWAR L
|
BANK OF BARODA(606985)
|
|
281
|
SHREENAGAR
|
RJ-272100618902554300/57
(राजगढ)
|
2721006189NRG24190320242300166
|
21/03/2024
|
MAYA
|
2721006189WL041215
|
MAYA
|
00045
|
BARB0RAJAJM
|
1854
|
1854
|
Processed
|
20/04/2024
|
|
3159743699
|
|
AYA W O SHANKAR KHA
|
BANK OF BARODA(606985)
|
|
282
|
SHREENAGAR
|
RJ-272100618902554300/571
(राजगढ)
|
2721006189NRG24210320242314685
|
21/03/2024
|
Soraj
|
2721006189WL041603
|
Soraj
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743729
|
|
SAROJ WO DEENARAM MA
|
BANK OF BARODA(606985)
|
|
283
|
SHREENAGAR
|
RJ-272100618902554300/572
(राजगढ)
|
2721006189NRG24210320242314686
|
21/03/2024
|
manju
|
2721006189WL041603
|
manju
|
00045
|
BARB0RAJAJM
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3159744043
|
|
MANJU GURJAR WO DEVA
|
BANK OF BARODA(606985)
|
|
284
|
SHREENAGAR
|
RJ-272100618902554300/574
(राजगढ)
|
2721006189NRG24210320242314687
|
21/03/2024
|
sumatria
|
2721006189WL041603
|
sumatria
|
00045
|
BARB0RAJAJM
|
1246
|
1246
|
Processed
|
20/04/2024
|
|
3159743481
|
|
SUMITRAW OBHAG CHAND
|
BANK OF BARODA(606985)
|
|
285
|
SHREENAGAR
|
RJ-272100618902554300/578
(राजगढ)
|
2721006189NRG24210320242314899
|
21/03/2024
|
shimla devi
|
2721006189WL041606
|
shimla devi
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743625
|
|
SHIMLA DEVI
|
BANK OF BARODA(606985)
|
|
286
|
SHREENAGAR
|
RJ-272100618902554300/579
(राजगढ)
|
2721006189NRG24190320242300296
|
21/03/2024
|
rekha
|
2721006189WL041217
|
rekha
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
20/04/2024
|
|
3159744046
|
|
REKHA W O SHIV MALI
|
BANK OF BARODA(606985)
|
|
287
|
SHREENAGAR
|
RJ-272100618902554300/583
(राजगढ)
|
2721006189NRG24190320242300297
|
21/03/2024
|
KANTA
|
2721006189WL041217
|
KANTA
|
00045
|
BARB0RAJAJM
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159744062
|
|
KANTA DEVI WO CHANDA
|
BANK OF BARODA(606985)
|
|
288
|
SHREENAGAR
|
RJ-272100618902554300/584
(राजगढ)
|
2721006189NRG24190320242300167
|
21/03/2024
|
JASWANT
|
2721006189WL041215
|
JASWANT
|
00045
|
BARB0RAJAJM
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3159743963
|
|
ASWANT MALI SO GULA
|
BANK OF BARODA(606985)
|
|
289
|
SHREENAGAR
|
RJ-272100618902554300/585
(राजगढ)
|
2721006189NRG24190320242300168
|
21/03/2024
|
PARAKASH CHAND
|
2721006189WL041215
|
PARAKASH CHAND
|
00045
|
BARB0RAJAJM
|
2472
|
2472
|
Processed
|
20/04/2024
|
|
3159743779
|
|
PRAKASH SUNARIWAL S
|
BANK OF BARODA(606985)
|
|
290
|
SHREENAGAR
|
RJ-272100618902554300/591
(राजगढ)
|
2721006189NRG24210320242314900
|
21/03/2024
|
PISTA DEVI
|
2721006189WL041606
|
PISTA DEVI
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743911
|
|
PISTA DEVI W O MAHEN
|
BANK OF BARODA(606985)
|
|
291
|
SHREENAGAR
|
RJ-272100618902554300/592
(राजगढ)
|
2721006189NRG24210320242314688
|
21/03/2024
|
rekha
|
2721006189WL041603
|
rekha
|
00045
|
BARB0RAJAJM
|
1246
|
1246
|
Processed
|
20/04/2024
|
|
3159744086
|
|
REKHA MALI WO SHER S
|
BANK OF BARODA(606985)
|
|
292
|
SHREENAGAR
|
RJ-272100618902554300/593
(राजगढ)
|
2721006189NRG24190320242300169
|
21/03/2024
|
manbhar
|
2721006189WL041215
|
manbhar
|
00045
|
BARB0RAJAJM
|
1854
|
1854
|
Processed
|
20/04/2024
|
|
3159743501
|
|
KANA RAM PRAJAPAT SO
|
BANK OF BARODA(606985)
|
|
293
|
SHREENAGAR
|
RJ-272100618902554300/594
(राजगढ)
|
2721006189NRG24210320242314689
|
21/03/2024
|
ladi
|
2721006189WL041603
|
ladi
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159744045
|
|
LADI WO LADU
|
BANK OF BARODA(606985)
|
|
294
|
SHREENAGAR
|
RJ-272100618902554300/598
(राजगढ)
|
2721006189NRG24210320242314901
|
21/03/2024
|
MANJU
|
2721006189WL041606
|
MANJU
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159744223
|
|
MANJU WO DEVA GUJAR
|
BANK OF BARODA(606985)
|
|
295
|
SHREENAGAR
|
RJ-272100618902554300/599
(राजगढ)
|
2721006189NRG24190320242300298
|
21/03/2024
|
ratani
|
2721006189WL041217
|
ratani
|
00045
|
BARB0RAJAJM
|
990
|
990
|
Processed
|
20/04/2024
|
|
3159744136
|
|
RATANI
|
BANK OF BARODA(606985)
|
|
296
|
SHREENAGAR
|
RJ-272100618902554300/603
(राजगढ)
|
2721006189NRG24200320242304886
|
21/03/2024
|
SEEMA DEVI
|
2721006189WL041363
|
SEEMA DEVI
|
00045
|
BARB0RAJAJM
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3159743520
|
|
SEEMA NAGORA WO LEKH
|
BANK OF BARODA(606985)
|
|
297
|
SHREENAGAR
|
RJ-272100618902554300/604
(राजगढ)
|
2721006189NRG24210320242316836
|
21/03/2024
|
meenakhsi
|
2721006189WL041675
|
meenakhsi
|
00045
|
BARB0RAJAJM
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159743880
|
|
MINAKSHI DO SHARWAN
|
BANK OF BARODA(606985)
|
|
298
|
SHREENAGAR
|
RJ-272100618902554300/606
(राजगढ)
|
2721006189NRG24190320242300170
|
21/03/2024
|
BINA
|
2721006189WL041215
|
BINA
|
00045
|
BARB0RAJAJM
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3159743479
|
|
BEENA WO JITENDRA NA
|
BANK OF BARODA(606985)
|
|
299
|
SHREENAGAR
|
RJ-272100618902554300/611
(राजगढ)
|
2721006189NRG24190320242300171
|
21/03/2024
|
suman
|
2721006189WL041215
|
suman
|
00045
|
BARB0RAJAJM
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3159744137
|
|
SUMAN W OSURESH SUNA
|
BANK OF BARODA(606985)
|
|
300
|
SHREENAGAR
|
RJ-272100618902554300/612
(राजगढ)
|
2721006189NRG24190320242300299
|
21/03/2024
|
shyam prakash
|
2721006189WL041217
|
shyam prakash
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
20/04/2024
|
|
3159743774
|
|
SHYAM PRAKASH SEN
|
BANK OF BARODA(606985)
|
|
301
|
SHREENAGAR
|
RJ-272100618902554300/614
(राजगढ)
|
2721006189NRG24190320242300172
|
21/03/2024
|
nirma
|
2721006189WL041215
|
nirma
|
00045
|
BARB0RAJAJM
|
1236
|
1236
|
Processed
|
20/04/2024
|
|
3159744048
|
|
NIRMA DEVI WO KANA R
|
BANK OF BARODA(606985)
|
|
302
|
SHREENAGAR
|
RJ-272100618902554300/615
(राजगढ)
|
2721006189NRG24190320242300173
|
21/03/2024
|
seema
|
2721006189WL041215
|
seema
|
00045
|
BARB0RAJAJM
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3159744032
|
|
SIMA DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
303
|
SHREENAGAR
|
RJ-272100618902554300/618
(राजगढ)
|
2721006189NRG24190320242300300
|
21/03/2024
|
rekha
|
2721006189WL041217
|
rekha
|
00045
|
BARB0RAJAJM
|
396
|
396
|
Processed
|
20/04/2024
|
|
3159743889
|
|
REKHA WO SANJAY CHOU
|
BANK OF BARODA(606985)
|
|
304
|
SHREENAGAR
|
RJ-272100618902554300/619
(राजगढ)
|
2721006189NRG24190320242300174
|
21/03/2024
|
annu
|
2721006189WL041215
|
annu
|
00045
|
BARB0RAJAJM
|
1854
|
1854
|
Processed
|
20/04/2024
|
|
3159744031
|
|
ANTU DEVI WO KISHAN
|
BANK OF BARODA(606985)
|
|
305
|
SHREENAGAR
|
RJ-272100618902554300/62
(राजगढ)
|
2721006189NRG24210320242314902
|
21/03/2024
|
LALI
|
2721006189WL041606
|
LALI
|
00045
|
BARB0RAJAJM
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159743686
|
|
LALI WO GOPAL VEDNOI
|
BANK OF BARODA(606985)
|
|
306
|
SHREENAGAR
|
RJ-272100618902554300/621
(राजगढ)
|
2721006189NRG24210320242314690
|
21/03/2024
|
chandan
|
2721006189WL041603
|
chandan
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743882
|
|
CHANDAN DEVI WO BHAN
|
BANK OF BARODA(606985)
|
|
307
|
SHREENAGAR
|
RJ-272100618902554300/622
(राजगढ)
|
2721006189NRG24210320242314691
|
21/03/2024
|
suman mali
|
2721006189WL041603
|
suman mali
|
00045
|
BARB0RAJAJM
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3159744151
|
|
SUMAN MALI WO RAJESH
|
BANK OF BARODA(606985)
|
|
308
|
SHREENAGAR
|
RJ-272100618902554300/624
(राजगढ)
|
2721006189NRG24190320242300301
|
21/03/2024
|
lalita devi
|
2721006189WL041217
|
lalita devi
|
00045
|
BARB0RAJAJM
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159743478
|
|
LALITAW O RAJENDRAKU
|
BANK OF BARODA(606985)
|
|
309
|
SHREENAGAR
|
RJ-272100618902554300/637
(राजगढ)
|
2721006189NRG24190320242300175
|
21/03/2024
|
punam
|
2721006189WL041215
|
punam
|
00045
|
BARB0RAJAJM
|
1854
|
1854
|
Processed
|
20/04/2024
|
|
3159744047
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
SHREENAGAR
|
RJ-272100618902554300/639
(राजगढ)
|
2721006189NRG24210320242314692
|
21/03/2024
|
seema devi
|
2721006189WL041603
|
seema devi
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159744044
|
|
SEEMA DEVI WO SANWAR
|
BANK OF BARODA(606985)
|
|
311
|
SHREENAGAR
|
RJ-272100618902554300/641
(राजगढ)
|
2721006189NRG24210320242314903
|
21/03/2024
|
kanchan
|
2721006189WL041606
|
kanchan
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743881
|
|
KANCHAN DEVI WO MAHE
|
BANK OF BARODA(606985)
|
|
312
|
SHREENAGAR
|
RJ-272100618902554300/642
(राजगढ)
|
2721006189NRG24210320242314693
|
21/03/2024
|
BIMA DEVI
|
2721006189WL041603
|
BIMA DEVI
|
00045
|
BARB0RAJAJM
|
1068
|
1068
|
Processed
|
20/04/2024
|
|
3159743955
|
|
BEEMA W O MANGLA GUJ
|
BANK OF BARODA(606985)
|
|
313
|
SHREENAGAR
|
RJ-272100618902554300/643
(राजगढ)
|
2721006189NRG24210320242314904
|
21/03/2024
|
mona devi
|
2721006189WL041606
|
mona devi
|
00045
|
BARB0RAJAJM
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3159743515
|
|
MONA WO NORAT MALI
|
BANK OF BARODA(606985)
|
|
314
|
SHREENAGAR
|
RJ-272100618902554300/644
(राजगढ)
|
2721006189NRG24210320242314694
|
21/03/2024
|
gayatri
|
2721006189WL041603
|
gayatri
|
00045
|
BARB0RAJAJM
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3159743872
|
|
GAYATRI TANWAR WO GY
|
BANK OF BARODA(606985)
|
|
315
|
SHREENAGAR
|
RJ-272100618902554300/646
(राजगढ)
|
2721006189NRG24210320242314695
|
21/03/2024
|
seeta devi
|
2721006189WL041603
|
seeta devi
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743873
|
|
SITA WO OM PRAKASH G
|
BANK OF BARODA(606985)
|
|
316
|
SHREENAGAR
|
RJ-272100618902554300/647
(राजगढ)
|
2721006189NRG24210320242314696
|
21/03/2024
|
maya devi
|
2721006189WL041603
|
maya devi
|
00045
|
BARB0RAJAJM
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3159744155
|
|
AYA DEVI WO RAJESH
|
BANK OF BARODA(606985)
|
|
317
|
SHREENAGAR
|
RJ-272100618902554300/650
(राजगढ)
|
2721006189NRG24210320242314905
|
21/03/2024
|
GANESH MALI
|
2721006189WL041606
|
GANESH MALI
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159744025
|
|
GANESH MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
SHREENAGAR
|
RJ-272100618902554300/654
(राजगढ)
|
2721006189NRG24190320242300302
|
21/03/2024
|
SANJU DEVI
|
2721006189WL041217
|
SANJU DEVI
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
20/04/2024
|
|
3159743825
|
|
SANJU WO PRATHVI RAJ
|
BANK OF BARODA(606985)
|
|
319
|
SHREENAGAR
|
RJ-272100618902554300/655
(राजगढ)
|
2721006189NRG24190320242300303
|
21/03/2024
|
kamala devi
|
2721006189WL041217
|
kamala devi
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
20/04/2024
|
|
3159743883
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
SHREENAGAR
|
RJ-272100618902554300/66
(राजगढ)
|
2721006189NRG24190320242300177
|
21/03/2024
|
NARBDA
|
2721006189WL041215
|
NARBDA
|
00045
|
BARB0RAJAJM
|
1236
|
1236
|
Processed
|
20/04/2024
|
|
3159743534
|
|
NARBADA WO SUNIL REG
|
BANK OF BARODA(606985)
|
|
321
|
SHREENAGAR
|
RJ-272100618902554300/661
(राजगढ)
|
2721006189NRG24190320242300304
|
21/03/2024
|
rinku
|
2721006189WL041217
|
rinku
|
00045
|
BARB0RAJAJM
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159743917
|
|
RINKU WO BHAGCHAND M
|
BANK OF BARODA(606985)
|
|
322
|
SHREENAGAR
|
RJ-272100618902554300/664
(राजगढ)
|
2721006189NRG24190320242300305
|
21/03/2024
|
POOJA
|
2721006189WL041217
|
POOJA
|
00045
|
BARB0RAJAJM
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3159743512
|
|
POOJA WO RAVINDRA MA
|
BANK OF BARODA(606985)
|
|
323
|
SHREENAGAR
|
RJ-272100618902554300/667
(राजगढ)
|
2721006189NRG24190320242300306
|
21/03/2024
|
sobha devi
|
2721006189WL041217
|
sobha devi
|
00045
|
BARB0RAJAJM
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3159744093
|
|
SHOBHA DEVI WO SHIV
|
BANK OF BARODA(606985)
|
|
324
|
SHREENAGAR
|
RJ-272100618902554300/67
(राजगढ)
|
2721006189NRG24190320242300307
|
21/03/2024
|
MITHU
|
2721006189WL041217
|
MITHU
|
00045
|
BARB0RAJAJM
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3159743961
|
|
MINTU LAL SO CHHITAR
|
BANK OF BARODA(606985)
|
|
325
|
SHREENAGAR
|
RJ-272100618902554300/671
(राजगढ)
|
2721006189NRG24190320242300178
|
21/03/2024
|
parvati
|
2721006189WL041215
|
parvati
|
00045
|
BARB0RAJAJM
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3159744084
|
|
PARVATI RAGER DO SOH
|
BANK OF BARODA(606985)
|
|
326
|
SHREENAGAR
|
RJ-272100618902554300/675
(राजगढ)
|
2721006189NRG24190320242300308
|
21/03/2024
|
chanchal
|
2721006189WL041217
|
chanchal
|
00045
|
BARB0RAJAJM
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159743521
|
|
CHANCHAL SAINI WO PR
|
BANK OF BARODA(606985)
|
|
327
|
SHREENAGAR
|
RJ-272100618902554300/678
(राजगढ)
|
2721006189NRG24190320242300309
|
21/03/2024
|
maya devi
|
2721006189WL041217
|
maya devi
|
00045
|
BARB0RAJAJM
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3159743553
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
328
|
SHREENAGAR
|
RJ-272100618902554300/68
(राजगढ)
|
2721006189NRG24190320242300310
|
21/03/2024
|
SHAMBULAL
|
2721006189WL041217
|
SHAMBULAL
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
20/04/2024
|
|
3159743681
|
|
SHAMBHU LAL SO SUGAN
|
BANK OF BARODA(606985)
|
|
329
|
SHREENAGAR
|
RJ-272100618902554300/682
(राजगढ)
|
2721006189NRG24210320242314698
|
21/03/2024
|
SEEMA DEVI
|
2721006189WL041603
|
SEEMA DEVI
|
00045
|
BARB0RAJAJM
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3159743552
|
|
SEEMA DEVI WO GOPAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
330
|
SHREENAGAR
|
RJ-272100618902554300/685
(राजगढ)
|
2721006189NRG24190320242300311
|
21/03/2024
|
Mamgali
|
2721006189WL041217
|
Mamgali
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
20/04/2024
|
|
3159743514
|
|
MANGLI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
SHREENAGAR
|
RJ-272100618902554300/686
(राजगढ)
|
2721006189NRG24190320242300312
|
21/03/2024
|
pinki devi
|
2721006189WL041217
|
pinki devi
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
20/04/2024
|
|
3159744023
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
SHREENAGAR
|
RJ-272100618902554300/694
(राजगढ)
|
2721006189NRG24210320242314699
|
21/03/2024
|
resa devi
|
2721006189WL041603
|
resa devi
|
00045
|
BARB0RAJAJM
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159744201
|
|
RESA DEVI WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
333
|
SHREENAGAR
|
RJ-272100618902554300/695
(राजगढ)
|
2721006189NRG24210320242314700
|
21/03/2024
|
sunita
|
2721006189WL041603
|
sunita
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743557
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
SHREENAGAR
|
RJ-272100618902554300/696
(राजगढ)
|
2721006189NRG24210320242314701
|
21/03/2024
|
pooja
|
2721006189WL041603
|
pooja
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743562
|
|
MISS POOJA MALI
|
STATE BANK OF INDIA(508548)
|
|
335
|
SHREENAGAR
|
RJ-272100618902554300/698
(राजगढ)
|
2721006189NRG24210320242314702
|
21/03/2024
|
SANGEETA
|
2721006189WL041603
|
SANGEETA
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743967
|
|
SANGEETA W O TARA CH
|
BANK OF BARODA(606985)
|
|
336
|
SHREENAGAR
|
RJ-272100618902554300/70
(राजगढ)
|
2721006189NRG24190320242300179
|
21/03/2024
|
RASALI
|
2721006189WL041215
|
RASALI
|
00045
|
BARB0RAJAJM
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3159743771
|
|
RASALI WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
337
|
SHREENAGAR
|
RJ-272100618902554300/703
(राजगढ)
|
2721006189NRG24190320242300313
|
21/03/2024
|
chotu singh
|
2721006189WL041217
|
chotu singh
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
20/04/2024
|
|
3159744147
|
|
CHHOTU LAL MALI SO R
|
BANK OF BARODA(606985)
|
|
338
|
SHREENAGAR
|
RJ-272100618902554300/706
(राजगढ)
|
2721006189NRG24190320242300180
|
21/03/2024
|
lokesh
|
2721006189WL041215
|
lokesh
|
00045
|
BARB0RAJAJM
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3159743458
|
|
LOKESH KUMAR SUNARIW
|
BANK OF BARODA(606985)
|
|
339
|
SHREENAGAR
|
RJ-272100618902554300/709
(राजगढ)
|
2721006189NRG24190320242300181
|
21/03/2024
|
MAMTA
|
2721006189WL041215
|
MAMTA
|
00045
|
BARB0RAJAJM
|
1854
|
1854
|
Processed
|
20/04/2024
|
|
3159744080
|
|
MAMTA DEVI
|
RATNAKAR BANK(607393)
|
|
340
|
SHREENAGAR
|
RJ-272100618902554300/710
(राजगढ)
|
2721006189NRG24190320242300314
|
21/03/2024
|
vakila
|
2721006189WL041217
|
vakila
|
00045
|
BARB0RAJAJM
|
1584
|
1584
|
Processed
|
20/04/2024
|
|
3159744189
|
|
VAKILA WO MUNIR
|
BANK OF BARODA(606985)
|
|
341
|
SHREENAGAR
|
RJ-272100618902554300/712
(राजगढ)
|
2721006189NRG24190320242300315
|
21/03/2024
|
chanta
|
2721006189WL041217
|
chanta
|
00045
|
BARB0RAJAJM
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3159744098
|
|
CHANTA DEVI
|
RATNAKAR BANK(607393)
|
|
342
|
SHREENAGAR
|
RJ-272100618902554300/713
(राजगढ)
|
2721006189NRG24210320242314703
|
21/03/2024
|
sharda devi
|
2721006189WL041603
|
sharda devi
|
00045
|
BARB0RAJAJM
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3159743579
|
|
SHARDA MALI WO RAVIN
|
BANK OF BARODA(606985)
|
|
343
|
SHREENAGAR
|
RJ-272100618902554300/714
(राजगढ)
|
2721006189NRG24190320242300316
|
21/03/2024
|
MOHSIN KHAN
|
2721006189WL041217
|
MOHSIN KHAN
|
00045
|
BARB0RAJAJM
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159744227
|
|
MR MOHSIN
|
STATE BANK OF INDIA(508548)
|
|
344
|
SHREENAGAR
|
RJ-272100618902554300/717
(राजगढ)
|
2721006189NRG24210320242314906
|
21/03/2024
|
AMITABH
|
2721006189WL041606
|
AMITABH
|
00045
|
BARB0RAJAJM
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3159744026
|
|
AMITABH CHHIPA SO RA
|
BANK OF BARODA(606985)
|
|
345
|
SHREENAGAR
|
RJ-272100618902554300/717
(राजगढ)
|
2721006189NRG24200320242304887
|
21/03/2024
|
priya
|
2721006189WL041363
|
priya
|
00045
|
BARB0RAJAJM
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3159744142
|
|
PRIYA CHIPA
|
BANK OF BARODA(606985)
|
|
346
|
SHREENAGAR
|
RJ-272100618902554300/72
(राजगढ)
|
2721006189NRG24190320242300182
|
21/03/2024
|
GEETA
|
2721006189WL041215
|
GEETA
|
00045
|
BARB0RAJAJM
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3159743688
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
SHREENAGAR
|
RJ-272100618902554300/720
(राजगढ)
|
2721006189NRG24190320242300317
|
21/03/2024
|
NAGEENA
|
2721006189WL041217
|
NAGEENA
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
20/04/2024
|
|
3159743574
|
|
NAGEENA
|
BANK OF BARODA(606985)
|
|
348
|
SHREENAGAR
|
RJ-272100618902554300/723
(राजगढ)
|
2721006189NRG24190320242300318
|
21/03/2024
|
NOURATI
|
2721006189WL041217
|
NOURATI
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
20/04/2024
|
|
3159744095
|
|
NORTI DEVI WO TEJKUM
|
BANK OF BARODA(606985)
|
|
349
|
SHREENAGAR
|
RJ-272100618902554300/728
(राजगढ)
|
2721006189NRG24210320242314704
|
21/03/2024
|
GEETA
|
2721006189WL041603
|
GEETA
|
00045
|
BARB0RAJAJM
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3159743573
|
|
GEETA GURJAR
|
BANK OF BARODA(606985)
|
|
350
|
SHREENAGAR
|
RJ-272100618902554300/73
(राजगढ)
|
2721006189NRG24190320242300183
|
21/03/2024
|
Prem Devi
|
2721006189WL041215
|
Prem Devi
|
00045
|
BARB0RAJAJM
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3159744233
|
|
PREM DEVI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
351
|
SHREENAGAR
|
RJ-272100618902554300/736
(राजगढ)
|
2721006189NRG24190320242300319
|
21/03/2024
|
PREM SINGH
|
2721006189WL041217
|
PREM SINGH
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
20/04/2024
|
|
3159743915
|
|
PREM SINGH GAUR S O
|
BANK OF BARODA(606985)
|
|
352
|
SHREENAGAR
|
RJ-272100618902554300/739
(राजगढ)
|
2721006189NRG24190320242300184
|
21/03/2024
|
POOJA DEVI
|
2721006189WL041215
|
POOJA DEVI
|
00045
|
BARB0RAJAJM
|
1854
|
1854
|
Processed
|
20/04/2024
|
|
3159743584
|
|
POOJA GURJAR
|
BANK OF BARODA(606985)
|
|
353
|
SHREENAGAR
|
RJ-272100618902554300/740
(राजगढ)
|
2721006189NRG24190320242300185
|
21/03/2024
|
RAMDEV MALI
|
2721006189WL041215
|
RAMDEV MALI
|
00045
|
BARB0RAJAJM
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3159744149
|
|
RAMDEV MALI SO RATAN
|
BANK OF BARODA(606985)
|
|
354
|
SHREENAGAR
|
RJ-272100618902554300/741
(राजगढ)
|
2721006189NRG24190320242300186
|
21/03/2024
|
SIMA DEVI
|
2721006189WL041215
|
SIMA DEVI
|
00045
|
BARB0RAJAJM
|
1854
|
1854
|
Processed
|
20/04/2024
|
|
3159743568
|
|
SIMA DEVI WO ABHISHE
|
BANK OF BARODA(606985)
|
|
355
|
SHREENAGAR
|
RJ-272100618902554300/746
(राजगढ)
|
2721006189NRG24210320242314907
|
21/03/2024
|
CHUNKI
|
2721006189WL041606
|
CHUNKI
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743589
|
|
CHUNKI MALI W O SURE
|
BANK OF BARODA(606985)
|
|
356
|
SHREENAGAR
|
RJ-272100618902554300/75
(राजगढ)
|
2721006189NRG24190320242300187
|
21/03/2024
|
MISHRI
|
2721006189WL041215
|
MISHRI
|
00045
|
BARB0RAJAJM
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3159743441
|
|
MISHRI WO HAZARI
|
BANK OF BARODA(606985)
|
|
357
|
SHREENAGAR
|
RJ-272100618902554300/752
(राजगढ)
|
2721006189NRG24190320242300320
|
21/03/2024
|
lalita navel
|
2721006189WL041217
|
lalita navel
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
20/04/2024
|
|
3159743587
|
|
LALITA NAVAL
|
UNION BANK OF INDIA(508500)
|
|
358
|
SHREENAGAR
|
RJ-272100618902554300/756
(राजगढ)
|
2721006189NRG24190320242300188
|
21/03/2024
|
neetu tank
|
2721006189WL041215
|
neetu tank
|
00045
|
BARB0RAJAJM
|
2266
|
2266
|
Processed
|
20/04/2024
|
|
3159743591
|
|
NEETU TANK
|
BANK OF BARODA(606985)
|
|
359
|
SHREENAGAR
|
RJ-272100618902554300/758
(राजगढ)
|
2721006189NRG24210320242314908
|
21/03/2024
|
shankarlal
|
2721006189WL041606
|
shankarlal
|
00045
|
BARB0RAJAJM
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3159743907
|
|
SHANKAR LAL MALI
|
BANK OF BARODA(606985)
|
|
360
|
SHREENAGAR
|
RJ-272100618902554300/763
(राजगढ)
|
2721006189NRG24210320242314705
|
21/03/2024
|
Anusuiya Mali
|
2721006189WL041603
|
Anusuiya Mali
|
00045
|
BARB0RAJAJM
|
1246
|
1246
|
Processed
|
20/04/2024
|
|
3159743624
|
|
ANUSUIYA MALI
|
BANK OF BARODA(606985)
|
|
361
|
SHREENAGAR
|
RJ-272100618902554300/765
(राजगढ)
|
2721006189NRG24210320242314706
|
21/03/2024
|
ANJU MALI
|
2721006189WL041603
|
ANJU MALI
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Rejected
|
20/04/2024
|
|
3159743597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
362
|
SHREENAGAR
|
RJ-272100618902554300/77
(राजगढ)
|
2721006189NRG24210320242314909
|
21/03/2024
|
radha
|
2721006189WL041606
|
radha
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743513
|
|
RADHA WO KANARAM MAL
|
BANK OF BARODA(606985)
|
|
363
|
SHREENAGAR
|
RJ-272100618902554300/770
(राजगढ)
|
2721006189NRG24210320242314707
|
21/03/2024
|
MAMTA MALI
|
2721006189WL041603
|
MAMTA MALI
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743632
|
|
MISS MAMTA MALI
|
STATE BANK OF INDIA(508548)
|
|
364
|
SHREENAGAR
|
RJ-272100618902554300/771
(राजगढ)
|
2721006189NRG24190320242300189
|
21/03/2024
|
SUNITA
|
2721006189WL041215
|
SUNITA
|
00045
|
BARB0RAJAJM
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3159743620
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
365
|
SHREENAGAR
|
RJ-272100618902554300/772
(राजगढ)
|
2721006189NRG24210320242314910
|
21/03/2024
|
Beema Gurjar
|
2721006189WL041606
|
Beema Gurjar
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743635
|
|
BEEMA GURJAR
|
BANK OF BARODA(606985)
|
|
366
|
SHREENAGAR
|
RJ-272100618902554300/773
(राजगढ)
|
2721006189NRG24210320242314911
|
21/03/2024
|
Arti Mali
|
2721006189WL041606
|
Arti Mali
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743626
|
|
ARTI MALI
|
BANK OF BARODA(606985)
|
|
367
|
SHREENAGAR
|
RJ-272100618902554300/775
(राजगढ)
|
2721006189NRG24210320242314708
|
21/03/2024
|
Madhu
|
2721006189WL041603
|
Madhu
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Rejected
|
20/04/2024
|
|
3159743621
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
368
|
SHREENAGAR
|
RJ-272100618902554300/778
(राजगढ)
|
2721006189NRG24210320242314912
|
21/03/2024
|
Rekha Gurjar
|
2721006189WL041606
|
Rekha Gurjar
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743617
|
|
REKHA GURJAR
|
BANK OF BARODA(606985)
|
|
369
|
SHREENAGAR
|
RJ-272100618902554300/782
(राजगढ)
|
2721006189NRG24210320242314913
|
21/03/2024
|
Lalita Mali
|
2721006189WL041606
|
Lalita Mali
|
00045
|
BARB0RAJAJM
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3159743599
|
|
LALITA MALI
|
BANK OF BARODA(606985)
|
|
370
|
SHREENAGAR
|
RJ-272100618902554300/784
(राजगढ)
|
2721006189NRG24210320242314914
|
21/03/2024
|
Pooja Mali
|
2721006189WL041606
|
Pooja Mali
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743633
|
|
POOJA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
SHREENAGAR
|
RJ-272100618902554300/785
(राजगढ)
|
2721006189NRG24210320242314635
|
21/03/2024
|
Ekta Sen
|
2721006189WL041602
|
Ekta Sen
|
00045
|
BARB0RAJAJM
|
2548
|
2548
|
Processed
|
20/04/2024
|
|
3159743594
|
|
EKTA SEN
|
BANK OF BARODA(606985)
|
|
372
|
SHREENAGAR
|
RJ-272100618902554300/82
(राजगढ)
|
2721006189NRG24190320242300190
|
21/03/2024
|
KAMLA DEVI
|
2721006189WL041215
|
KAMLA DEVI
|
00045
|
BARB0RAJAJM
|
2678
|
2678
|
Processed
|
20/04/2024
|
|
3159743629
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
373
|
SHREENAGAR
|
RJ-272100618902554300/84-A
(राजगढ)
|
2721006189NRG24190320242300191
|
21/03/2024
|
indra
|
2721006189WL041215
|
indra
|
00045
|
BARB0RAJAJM
|
1854
|
1854
|
Processed
|
20/04/2024
|
|
3159743954
|
|
NDRA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
374
|
SHREENAGAR
|
RJ-272100618902554300/94
(राजगढ)
|
2721006189NRG24210320242314916
|
21/03/2024
|
CHANDA DEVI
|
2721006189WL041606
|
CHANDA DEVI
|
00045
|
BARB0RAJAJM
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3159744166
|
|
CHANDA W O RAMLAL MA
|
BANK OF BARODA(606985)
|
|
375
|
SHREENAGAR
|
RJ-272100618902554302/563
(राजगढ)
|
2721006189NRG24210320242316837
|
21/03/2024
|
SUKHI
|
2721006189WL041675
|
SUKHI
|
00045
|
BARB0RAJAJM
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3159744006
|
|
SUKHI WO RAIMAL
|
BANK OF BARODA(606985)
|
|
376
|
SHREENAGAR
|
RJ-272100618902554302/568
(राजगढ)
|
2721006189NRG24210320242316769
|
21/03/2024
|
GOVIND
|
2721006189WL041674
|
GOVIND
|
00045
|
BARB0RAJAJM
|
2013
|
2013
|
Processed
|
20/04/2024
|
|
3159744063
|
|
GOVIND SO NARAYAN
|
BANK OF BARODA(606985)
|
|
377
|
SHREENAGAR
|
RJ-272100618902554302/571
(राजगढ)
|
2721006189NRG24210320242316770
|
21/03/2024
|
SHANTI
|
2721006189WL041674
|
SHANTI
|
00045
|
BARB0RAJAJM
|
2013
|
2013
|
Processed
|
20/04/2024
|
|
3159743723
|
|
SHANTI WO KALURAM
|
BANK OF BARODA(606985)
|
|
378
|
SHREENAGAR
|
RJ-272100618902554302/572-A
(राजगढ)
|
2721006189NRG24210320242316771
|
21/03/2024
|
GUMANI
|
2721006189WL041674
|
GUMANI
|
00045
|
BARB0RAJAJM
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3159743891
|
|
GUMANI WO RAMRAJ
|
BANK OF BARODA(606985)
|
|
379
|
SHREENAGAR
|
RJ-272100618902554302/579
(राजगढ)
|
2721006189NRG24210320242316772
|
21/03/2024
|
kenu
|
2721006189WL041674
|
kenu
|
00045
|
BARB0RAJAJM
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159743948
|
|
Kenu .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
380
|
SHREENAGAR
|
RJ-272100618902554302/580
(राजगढ)
|
2721006189NRG24210320242316838
|
21/03/2024
|
RATANI
|
2721006189WL041675
|
RATANI
|
00045
|
BARB0RAJAJM
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3159744122
|
|
RATNI WO RANGLAL
|
BANK OF BARODA(606985)
|
|
381
|
SHREENAGAR
|
RJ-272100618902554302/753
(राजगढ)
|
2721006189NRG24210320242316773
|
21/03/2024
|
MATIYA
|
2721006189WL041674
|
MATIYA
|
00045
|
BARB0RAJAJM
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3159743578
|
|
MATIYA GURJAR
|
BANK OF BARODA(606985)
|
|
382
|
SHREENAGAR
|
RJ-272100618902554302/769
(राजगढ)
|
2721006189NRG24210320242316774
|
21/03/2024
|
durga
|
2721006189WL041674
|
durga
|
00045
|
BARB0RAJAJM
|
2013
|
2013
|
Processed
|
20/04/2024
|
|
3159743563
|
|
DURGA WO OMPRAKASH G
|
BANK OF BARODA(606985)
|
|
383
|
SHREENAGAR
|
RJ-272100618902554500/1
(राजगढ)
|
2721006189NRG24210320242316893
|
21/03/2024
|
GHISI DEVI
|
2721006189WL041676
|
GHISI DEVI
|
00045
|
BARB0RAJAJM
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3159743446
|
|
GHISI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
SHREENAGAR
|
RJ-272100618902554500/100
(राजगढ)
|
2721006189NRG24190320242300591
|
21/03/2024
|
RUPI
|
2721006189WL041222
|
RUPI
|
00045
|
BARB0RAJAJM
|
2132
|
2132
|
Processed
|
20/04/2024
|
|
3159743662
|
|
RUPI WO MANOHER
|
BANK OF BARODA(606985)
|
|
385
|
SHREENAGAR
|
RJ-272100618902554500/101
(राजगढ)
|
2721006189NRG24210320242316775
|
21/03/2024
|
Rukma
|
2721006189WL041674
|
Rukma
|
00045
|
BARB0RAJAJM
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3159743977
|
|
RUKMA
|
BANK OF BARODA(606985)
|
|
386
|
SHREENAGAR
|
RJ-272100618902554500/104
(राजगढ)
|
2721006189NRG24210320242316839
|
21/03/2024
|
SUGANI
|
2721006189WL041675
|
SUGANI
|
00045
|
BARB0RAJAJM
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3159743968
|
|
SUGANI W O CHANDU GU
|
BANK OF BARODA(606985)
|
|
387
|
SHREENAGAR
|
RJ-272100618902554500/107
(राजगढ)
|
2721006189NRG24210320242316776
|
21/03/2024
|
Rukma
|
2721006189WL041674
|
Rukma
|
00045
|
BARB0RAJAJM
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3159743666
|
|
RUKMA WO MANGILAL
|
BANK OF BARODA(606985)
|
|
388
|
SHREENAGAR
|
RJ-272100618902554500/11
(राजगढ)
|
2721006189NRG24210320242316777
|
21/03/2024
|
ratani
|
2721006189WL041674
|
ratani
|
00045
|
BARB0RAJAJM
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
3159743931
|
|
RATANI WO BABU
|
BANK OF BARODA(606985)
|
|
389
|
SHREENAGAR
|
RJ-272100618902554500/110
(राजगढ)
|
2721006189NRG24190320242300521
|
21/03/2024
|
kan singh
|
2721006189WL041221
|
kan singh
|
00045
|
BARB0RAJAJM
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3159744229
|
|
KAN SINGH SO RAM SIN
|
BANK OF BARODA(606985)
|
|
390
|
SHREENAGAR
|
RJ-272100618902554500/112
(राजगढ)
|
2721006189NRG24210320242316894
|
21/03/2024
|
BHOLI
|
2721006189WL041676
|
BHOLI
|
00045
|
BARB0RAJAJM
|
1727
|
1727
|
Processed
|
20/04/2024
|
|
3159743505
|
|
BHOLI WO CHANDRA PRA
|
BANK OF BARODA(606985)
|
|
391
|
SHREENAGAR
|
RJ-272100618902554500/12
(राजगढ)
|
2721006189NRG24210320242316840
|
21/03/2024
|
LALI
|
2721006189WL041675
|
LALI
|
00045
|
BARB0RAJAJM
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3159743671
|
|
LALI WO TEJA
|
BANK OF BARODA(606985)
|
|
392
|
SHREENAGAR
|
RJ-272100618902554500/122
(राजगढ)
|
2721006189NRG24210320242316895
|
21/03/2024
|
Badami
|
2721006189WL041676
|
Badami
|
00045
|
BARB0RAJAJM
|
2076
|
2076
|
Processed
|
20/04/2024
|
|
3159743897
|
|
BADAMI DEVI W O PARS
|
BANK OF BARODA(606985)
|
|
393
|
SHREENAGAR
|
RJ-272100618902554500/124
(राजगढ)
|
2721006189NRG24210320242316841
|
21/03/2024
|
jetu
|
2721006189WL041675
|
jetu
|
00045
|
BARB0RAJAJM
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3159743730
|
|
JETHU SO KISHNA
|
BANK OF BARODA(606985)
|
|
394
|
SHREENAGAR
|
RJ-272100618902554500/125
(राजगढ)
|
2721006189NRG24210320242316842
|
21/03/2024
|
GEETA
|
2721006189WL041675
|
GEETA
|
00045
|
BARB0RAJAJM
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3159744064
|
|
GEETA DEVI WO LAL CH
|
BANK OF BARODA(606985)
|
|
395
|
SHREENAGAR
|
RJ-272100618902554500/126
(राजगढ)
|
2721006189NRG24210320242316896
|
21/03/2024
|
GYINA
|
2721006189WL041676
|
GYINA
|
00045
|
BARB0RAJAJM
|
1898
|
1898
|
Processed
|
20/04/2024
|
|
3159743546
|
|
GYANA W O MAHENDRASI
|
BANK OF BARODA(606985)
|
|
396
|
SHREENAGAR
|
RJ-272100618902554500/129
(राजगढ)
|
2721006189NRG24190320242300522
|
21/03/2024
|
MEERA DEVI
|
2721006189WL041221
|
MEERA DEVI
|
00045
|
BARB0RAJAJM
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3159744199
|
|
MEERA DEVI WO SHERU
|
BANK OF BARODA(606985)
|
|
397
|
SHREENAGAR
|
RJ-272100618902554500/13
(राजगढ)
|
2721006189NRG24210320242316843
|
21/03/2024
|
LALI
|
2721006189WL041675
|
LALI
|
00045
|
BARB0RAJAJM
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3159743665
|
|
LALI WO GOPI GURJAR
|
BANK OF BARODA(606985)
|
|
398
|
SHREENAGAR
|
RJ-272100618902554500/130
(राजगढ)
|
2721006189NRG24210320242316844
|
21/03/2024
|
Laxmi
|
2721006189WL041675
|
Laxmi
|
00045
|
BARB0RAJAJM
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3159744104
|
|
LAXMI W O DEVA JI GU
|
BANK OF BARODA(606985)
|
|
399
|
SHREENAGAR
|
RJ-272100618902554500/136
(राजगढ)
|
2721006189NRG24190320242300523
|
21/03/2024
|
BHANWARI
|
2721006189WL041221
|
BHANWARI
|
00045
|
BARB0RAJAJM
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159744143
|
|
BHANVARI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
400
|
SHREENAGAR
|
RJ-272100618902554500/14
(राजगढ)
|
2721006189NRG24210320242316845
|
21/03/2024
|
SHARWANI
|
2721006189WL041675
|
SHARWANI
|
00045
|
BARB0RAJAJM
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3159743929
|
|
SHRAWANI WO MANGU
|
BANK OF BARODA(606985)
|
|
401
|
SHREENAGAR
|
RJ-272100618902554500/141
(राजगढ)
|
2721006189NRG24210320242316846
|
21/03/2024
|
Kishni Devi
|
2721006189WL041675
|
Kishni Devi
|
00045
|
BARB0RAJAJM
|
1810
|
1810
|
Processed
|
20/04/2024
|
|
3159744172
|
|
KISHANI W O RAMDEVGU
|
BANK OF BARODA(606985)
|
|
402
|
SHREENAGAR
|
RJ-272100618902554500/146
(राजगढ)
|
2721006189NRG24190320242300524
|
21/03/2024
|
BADAMI
|
2721006189WL041221
|
BADAMI
|
00045
|
BARB0RAJAJM
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3159743995
|
|
BADAMI WO RAMA
|
BANK OF BARODA(606985)
|
|
403
|
SHREENAGAR
|
RJ-272100618902554500/147
(राजगढ)
|
2721006189NRG24210320242316897
|
21/03/2024
|
SHARWANI
|
2721006189WL041676
|
SHARWANI
|
00045
|
BARB0RAJAJM
|
1898
|
1898
|
Processed
|
20/04/2024
|
|
3159743472
|
|
SHRAVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
SHREENAGAR
|
RJ-272100618902554500/148
(राजगढ)
|
2721006189NRG24210320242316898
|
21/03/2024
|
Rukma
|
2721006189WL041676
|
Rukma
|
00045
|
BARB0RAJAJM
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3159743916
|
|
RUKMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
SHREENAGAR
|
RJ-272100618902554500/149
(राजगढ)
|
2721006189NRG24210320242316899
|
21/03/2024
|
NARANI
|
2721006189WL041676
|
NARANI
|
00045
|
BARB0RAJAJM
|
2249
|
2249
|
Processed
|
20/04/2024
|
|
3159744105
|
|
NARANI WO PUNA
|
BANK OF BARODA(606985)
|
|
406
|
SHREENAGAR
|
RJ-272100618902554500/15
(राजगढ)
|
2721006189NRG24210320242316778
|
21/03/2024
|
NANDU
|
2721006189WL041674
|
NANDU
|
00045
|
BARB0RAJAJM
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3159743498
|
|
NANDU WO PRAHALAD
|
BANK OF BARODA(606985)
|
|
407
|
SHREENAGAR
|
RJ-272100618902554500/158
(राजगढ)
|
2721006189NRG24210320242316779
|
21/03/2024
|
sharwani
|
2721006189WL041674
|
sharwani
|
00045
|
BARB0RAJAJM
|
1647
|
1647
|
Processed
|
20/04/2024
|
|
3159744198
|
|
SHRWANI W O GOPI GUJ
|
BANK OF BARODA(606985)
|
|
408
|
SHREENAGAR
|
RJ-272100618902554500/16
(राजगढ)
|
2721006189NRG24210320242316847
|
21/03/2024
|
SHARDA
|
2721006189WL041675
|
SHARDA
|
00045
|
BARB0RAJAJM
|
1810
|
1810
|
Processed
|
20/04/2024
|
|
3159743974
|
|
SHARDA WO GOLU
|
BANK OF BARODA(606985)
|
|
409
|
SHREENAGAR
|
RJ-272100618902554500/165
(राजगढ)
|
2721006189NRG24210320242316780
|
21/03/2024
|
NOSAR
|
2721006189WL041674
|
NOSAR
|
00045
|
BARB0RAJAJM
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3159743973
|
|
NOSAR WO LAXMAN
|
BANK OF BARODA(606985)
|
|
410
|
SHREENAGAR
|
RJ-272100618902554500/168
(राजगढ)
|
2721006189NRG24190320242300525
|
21/03/2024
|
BARDA SINGH
|
2721006189WL041221
|
BARDA SINGH
|
00045
|
BARB0RAJAJM
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3159744055
|
|
BARDA SINGH SO PANNA
|
BANK OF BARODA(606985)
|
|
411
|
SHREENAGAR
|
RJ-272100618902554500/169
(राजगढ)
|
2721006189NRG24190320242300526
|
21/03/2024
|
NANI DEVI
|
2721006189WL041221
|
NANI DEVI
|
00045
|
BARB0RAJAJM
|
850
|
850
|
Processed
|
20/04/2024
|
|
3159744000
|
|
NANI DEVI WO BABU SI
|
BANK OF BARODA(606985)
|
|
412
|
SHREENAGAR
|
RJ-272100618902554500/171
(राजगढ)
|
2721006189NRG24210320242316781
|
21/03/2024
|
rukma
|
2721006189WL041674
|
rukma
|
00045
|
BARB0RAJAJM
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3159743462
|
|
RUKMA W OSHARWAN
|
BANK OF BARODA(606985)
|
|
413
|
SHREENAGAR
|
RJ-272100618902554500/173
(राजगढ)
|
2721006189NRG24190320242300593
|
21/03/2024
|
MOHANI
|
2721006189WL041222
|
MOHANI
|
00045
|
BARB0RAJAJM
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3159743445
|
|
MAVNI S O BHANWAR SI
|
BANK OF BARODA(606985)
|
|
414
|
SHREENAGAR
|
RJ-272100618902554500/175
(राजगढ)
|
2721006189NRG24190320242300594
|
21/03/2024
|
RINKU
|
2721006189WL041222
|
RINKU
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743899
|
|
RINKU WO NANU RAM
|
BANK OF BARODA(606985)
|
|
415
|
SHREENAGAR
|
RJ-272100618902554500/179
(राजगढ)
|
2721006189NRG24210320242316900
|
21/03/2024
|
SHARDA
|
2721006189WL041676
|
SHARDA
|
00045
|
BARB0RAJAJM
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3159744050
|
|
SHARDA WO KISHAN SIN
|
BANK OF BARODA(606985)
|
|
416
|
SHREENAGAR
|
RJ-272100618902554500/18
(राजगढ)
|
2721006189NRG24210320242316848
|
21/03/2024
|
BHALI
|
2721006189WL041675
|
BHALI
|
00045
|
BARB0RAJAJM
|
1629
|
1629
|
Processed
|
20/04/2024
|
|
3159744139
|
|
BHALI WO HARCHAND
|
BANK OF BARODA(606985)
|
|
417
|
SHREENAGAR
|
RJ-272100618902554500/181
(राजगढ)
|
2721006189NRG24190320242300527
|
21/03/2024
|
RAMTI
|
2721006189WL041221
|
RAMTI
|
00045
|
BARB0RAJAJM
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3159744075
|
|
RAMTI W O PANCHU SIN
|
BANK OF BARODA(606985)
|
|
418
|
SHREENAGAR
|
RJ-272100618902554500/183
(राजगढ)
|
2721006189NRG24190320242300528
|
21/03/2024
|
CHANDA DEVI
|
2721006189WL041221
|
CHANDA DEVI
|
00045
|
BARB0RAJAJM
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3159743444
|
|
CHANDA DEVI W O RAMP
|
BANK OF BARODA(606985)
|
|
419
|
SHREENAGAR
|
RJ-272100618902554500/184
(राजगढ)
|
2721006189NRG24210320242316901
|
21/03/2024
|
REKHA DEVI
|
2721006189WL041676
|
REKHA DEVI
|
00045
|
BARB0RAJAJM
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3159744077
|
|
REKHA DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
420
|
SHREENAGAR
|
RJ-272100618902554500/187
(राजगढ)
|
2721006189NRG24210320242316902
|
21/03/2024
|
Sugni
|
2721006189WL041676
|
Sugni
|
00045
|
BARB0RAJAJM
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3159744079
|
|
SUGNA WO NAHAR SINGH
|
BANK OF BARODA(606985)
|
|
421
|
SHREENAGAR
|
RJ-272100618902554500/19
(राजगढ)
|
2721006189NRG24210320242316849
|
21/03/2024
|
NARAYANI
|
2721006189WL041675
|
NARAYANI
|
00045
|
BARB0RAJAJM
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3159743836
|
|
NARANI WO RAM KARAN
|
BANK OF BARODA(606985)
|
|
422
|
SHREENAGAR
|
RJ-272100618902554500/190
(राजगढ)
|
2721006189NRG24210320242316903
|
21/03/2024
|
JIVANI
|
2721006189WL041676
|
JIVANI
|
00045
|
BARB0RAJAJM
|
2249
|
2249
|
Processed
|
20/04/2024
|
|
3159743999
|
|
JIVANI WO KISHAN SIN
|
BANK OF BARODA(606985)
|
|
423
|
SHREENAGAR
|
RJ-272100618902554500/191
(राजगढ)
|
2721006189NRG24210320242316850
|
21/03/2024
|
JIYA
|
2721006189WL041675
|
JIYA
|
00045
|
BARB0RAJAJM
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3159743875
|
|
JIYA W P KISHNA GUJA
|
BANK OF BARODA(606985)
|
|
424
|
SHREENAGAR
|
RJ-272100618902554500/192
(राजगढ)
|
2721006189NRG24210320242316904
|
21/03/2024
|
VIMLA
|
2721006189WL041676
|
VIMLA
|
00045
|
BARB0RAJAJM
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3159743548
|
|
VIMLA WO POONAM SING
|
BANK OF BARODA(606985)
|
|
425
|
SHREENAGAR
|
RJ-272100618902554500/194
(राजगढ)
|
2721006189NRG24210320242316905
|
21/03/2024
|
GYANA
|
2721006189WL041676
|
GYANA
|
00045
|
BARB0RAJAJM
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3159744061
|
|
GYANA DEVI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
426
|
SHREENAGAR
|
RJ-272100618902554500/197
(राजगढ)
|
2721006189NRG24190320242300529
|
21/03/2024
|
Suntia
|
2721006189WL041221
|
Suntia
|
00045
|
BARB0RAJAJM
|
1359
|
1359
|
Processed
|
20/04/2024
|
|
3159743946
|
|
SUNITA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
427
|
SHREENAGAR
|
RJ-272100618902554500/198
(राजगढ)
|
2721006189NRG24190320242300595
|
21/03/2024
|
rukma
|
2721006189WL041222
|
rukma
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743870
|
|
RUKMANI WO KHETA SIN
|
BANK OF BARODA(606985)
|
|
428
|
SHREENAGAR
|
RJ-272100618902554500/199
(राजगढ)
|
2721006189NRG24210320242316851
|
21/03/2024
|
THELI
|
2721006189WL041675
|
THELI
|
00045
|
BARB0RAJAJM
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3159743834
|
|
THELI WO HARDEV
|
BANK OF BARODA(606985)
|
|
429
|
SHREENAGAR
|
RJ-272100618902554500/2
(राजगढ)
|
2721006189NRG24210320242316852
|
21/03/2024
|
Sugana
|
2721006189WL041675
|
Sugana
|
00045
|
BARB0RAJAJM
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3159743871
|
|
SUGNI WO PUSA
|
BANK OF BARODA(606985)
|
|
430
|
SHREENAGAR
|
RJ-272100618902554500/20
(राजगढ)
|
2721006189NRG24210320242316853
|
21/03/2024
|
Matiya
|
2721006189WL041675
|
Matiya
|
00045
|
BARB0RAJAJM
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3159743672
|
|
MATIYA WO RANGLAL
|
BANK OF BARODA(606985)
|
|
431
|
SHREENAGAR
|
RJ-272100618902554500/202
(राजगढ)
|
2721006189NRG24210320242316906
|
21/03/2024
|
ugama
|
2721006189WL041676
|
ugama
|
00045
|
BARB0RAJAJM
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3159743516
|
|
UGAM SINGH SO BARMA
|
BANK OF BARODA(606985)
|
|
432
|
SHREENAGAR
|
RJ-272100618902554500/203
(राजगढ)
|
2721006189NRG24210320242316854
|
21/03/2024
|
NARAYAN
|
2721006189WL041675
|
NARAYAN
|
00045
|
BARB0RAJAJM
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3159744068
|
|
NARAN JI SO KISHNA
|
BANK OF BARODA(606985)
|
|
433
|
SHREENAGAR
|
RJ-272100618902554500/208
(राजगढ)
|
2721006189NRG24210320242316907
|
21/03/2024
|
LALI
|
2721006189WL041676
|
LALI
|
00045
|
BARB0RAJAJM
|
1211
|
1211
|
Processed
|
20/04/2024
|
|
3159743814
|
|
LALI DEVI WO RAGHUVE
|
BANK OF BARODA(606985)
|
|
434
|
SHREENAGAR
|
RJ-272100618902554500/209
(राजगढ)
|
2721006189NRG24190320242300530
|
21/03/2024
|
INDRA DEVI
|
2721006189WL041221
|
INDRA DEVI
|
00045
|
BARB0RAJAJM
|
2041
|
2041
|
Processed
|
20/04/2024
|
|
3159743495
|
|
NDRA DEVI WO MOTI S
|
BANK OF BARODA(606985)
|
|
435
|
SHREENAGAR
|
RJ-272100618902554500/21
(राजगढ)
|
2721006189NRG24210320242316855
|
21/03/2024
|
Choti
|
2721006189WL041675
|
Choti
|
00045
|
BARB0RAJAJM
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3159743493
|
|
CHHOTI W O LADU GUJA
|
BANK OF BARODA(606985)
|
|
436
|
SHREENAGAR
|
RJ-272100618902554500/214
(राजगढ)
|
2721006189NRG24210320242316782
|
21/03/2024
|
SITA
|
2721006189WL041674
|
SITA
|
00045
|
BARB0RAJAJM
|
2013
|
2013
|
Processed
|
20/04/2024
|
|
3159743945
|
|
SITA DEVI WO RAMCHAN
|
BANK OF BARODA(606985)
|
|
437
|
SHREENAGAR
|
RJ-272100618902554500/215
(राजगढ)
|
2721006189NRG24210320242316856
|
21/03/2024
|
Suva
|
2721006189WL041675
|
Suva
|
00045
|
BARB0RAJAJM
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3159744116
|
|
SUVA WO SANWARA
|
BANK OF BARODA(606985)
|
|
438
|
SHREENAGAR
|
RJ-272100618902554500/217
(राजगढ)
|
2721006189NRG24190320242300596
|
21/03/2024
|
RAMDEV
|
2721006189WL041222
|
RAMDEV
|
00045
|
BARB0RAJAJM
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159743473
|
|
RAMDEV JANGID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
SHREENAGAR
|
RJ-272100618902554500/22
(राजगढ)
|
2721006189NRG24210320242316783
|
21/03/2024
|
Lali
|
2721006189WL041674
|
Lali
|
00045
|
BARB0RAJAJM
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3159744107
|
|
LALI WO GIRDHARI
|
BANK OF BARODA(606985)
|
|
440
|
SHREENAGAR
|
RJ-272100618902554500/220
(राजगढ)
|
2721006189NRG24210320242316908
|
21/03/2024
|
KANI
|
2721006189WL041676
|
KANI
|
00045
|
BARB0RAJAJM
|
2249
|
2249
|
Processed
|
20/04/2024
|
|
3159743783
|
|
KANI WO SATYA NARAYA
|
BANK OF BARODA(606985)
|
|
441
|
SHREENAGAR
|
RJ-272100618902554500/221
(राजगढ)
|
2721006189NRG24210320242316909
|
21/03/2024
|
Bhawari
|
2721006189WL041676
|
Bhawari
|
00045
|
BARB0RAJAJM
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3159743464
|
|
BHANWARI W O BHANWAR
|
BANK OF BARODA(606985)
|
|
442
|
SHREENAGAR
|
RJ-272100618902554500/226
(राजगढ)
|
2721006189NRG24210320242316910
|
21/03/2024
|
BABU
|
2721006189WL041676
|
BABU
|
00045
|
BARB0RAJAJM
|
1211
|
1211
|
Processed
|
20/04/2024
|
|
3159743960
|
|
BABU SO MANGLA CHITA
|
BANK OF BARODA(606985)
|
|
443
|
SHREENAGAR
|
RJ-272100618902554500/227
(राजगढ)
|
2721006189NRG24210320242316911
|
21/03/2024
|
ladi
|
2721006189WL041676
|
ladi
|
00045
|
BARB0RAJAJM
|
1727
|
1727
|
Processed
|
20/04/2024
|
|
3159743894
|
|
LADI WO BHANVAR
|
BANK OF BARODA(606985)
|
|
444
|
SHREENAGAR
|
RJ-272100618902554500/228
(राजगढ)
|
2721006189NRG24210320242316912
|
21/03/2024
|
geeta
|
2721006189WL041676
|
geeta
|
00045
|
BARB0RAJAJM
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159743454
|
|
GEETA DEVI WO JAGDIS
|
BANK OF BARODA(606985)
|
|
445
|
SHREENAGAR
|
RJ-272100618902554500/23
(राजगढ)
|
2721006189NRG24210320242316784
|
21/03/2024
|
kesar
|
2721006189WL041674
|
kesar
|
00045
|
BARB0RAJAJM
|
2013
|
2013
|
Processed
|
20/04/2024
|
|
3159743676
|
|
KESAR WO SODAN
|
BANK OF BARODA(606985)
|
|
446
|
SHREENAGAR
|
RJ-272100618902554500/230
(राजगढ)
|
2721006189NRG24190320242300597
|
21/03/2024
|
INDRA
|
2721006189WL041222
|
INDRA
|
00045
|
BARB0RAJAJM
|
984
|
984
|
Processed
|
20/04/2024
|
|
3159743820
|
|
NDRA DEVI WO SHRAWA
|
BANK OF BARODA(606985)
|
|
447
|
SHREENAGAR
|
RJ-272100618902554500/232
(राजगढ)
|
2721006189NRG24210320242316913
|
21/03/2024
|
MIRA
|
2721006189WL041676
|
MIRA
|
00045
|
BARB0RAJAJM
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3159743496
|
|
MIRA WO GIRDHARI
|
BANK OF BARODA(606985)
|
|
448
|
SHREENAGAR
|
RJ-272100618902554500/237
(राजगढ)
|
2721006189NRG24210320242316914
|
21/03/2024
|
SITA DEVI
|
2721006189WL041676
|
SITA DEVI
|
00045
|
BARB0RAJAJM
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3159743475
|
|
SITA DEVI WO LAE NOL
|
BANK OF BARODA(606985)
|
|
449
|
SHREENAGAR
|
RJ-272100618902554500/24
(राजगढ)
|
2721006189NRG24210320242316785
|
21/03/2024
|
THELI
|
2721006189WL041674
|
THELI
|
00045
|
BARB0RAJAJM
|
2013
|
2013
|
Processed
|
20/04/2024
|
|
3159743933
|
|
THELI WO RAM LAL
|
BANK OF BARODA(606985)
|
|
450
|
SHREENAGAR
|
RJ-272100618902554500/240
(राजगढ)
|
2721006189NRG24190320242300598
|
21/03/2024
|
JASSI
|
2721006189WL041222
|
JASSI
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743822
|
|
ASSI DEVI WO PANNA
|
BANK OF BARODA(606985)
|
|
451
|
SHREENAGAR
|
RJ-272100618902554500/241
(राजगढ)
|
2721006189NRG24210320242316915
|
21/03/2024
|
LADI
|
2721006189WL041676
|
LADI
|
00045
|
BARB0RAJAJM
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3159744106
|
|
LADI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
452
|
SHREENAGAR
|
RJ-272100618902554500/243
(राजगढ)
|
2721006189NRG24190320242300599
|
21/03/2024
|
BHANWARI
|
2721006189WL041222
|
BHANWARI
|
00045
|
BARB0RAJAJM
|
1071
|
1071
|
Processed
|
20/04/2024
|
|
3159743824
|
|
BHANWARI W O BIRAM S
|
BANK OF BARODA(606985)
|
|
453
|
SHREENAGAR
|
RJ-272100618902554500/245
(राजगढ)
|
2721006189NRG24190320242300600
|
21/03/2024
|
KAMLA
|
2721006189WL041222
|
KAMLA
|
00045
|
BARB0RAJAJM
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159743706
|
|
KAMLA WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
454
|
SHREENAGAR
|
RJ-272100618902554500/249
(राजगढ)
|
2721006189NRG24210320242316916
|
21/03/2024
|
LAXMI
|
2721006189WL041676
|
LAXMI
|
00045
|
BARB0RAJAJM
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3159744022
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
SHREENAGAR
|
RJ-272100618902554500/25
(राजगढ)
|
2721006189NRG24190320242300531
|
21/03/2024
|
PATASI
|
2721006189WL041221
|
PATASI
|
00045
|
BARB0RAJAJM
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3159743830
|
|
PATASI WO HARDEV
|
BANK OF BARODA(606985)
|
|
456
|
SHREENAGAR
|
RJ-272100618902554500/254
(राजगढ)
|
2721006189NRG24210320242316917
|
21/03/2024
|
Pushkar
|
2721006189WL041676
|
Pushkar
|
00045
|
BARB0RAJAJM
|
2249
|
2249
|
Processed
|
20/04/2024
|
|
3159743679
|
|
PUSHKAR SINGH SO MAD
|
BANK OF BARODA(606985)
|
|
457
|
SHREENAGAR
|
RJ-272100618902554500/259
(राजगढ)
|
2721006189NRG24210320242316918
|
21/03/2024
|
CHOTI
|
2721006189WL041676
|
CHOTI
|
00045
|
BARB0RAJAJM
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3159743898
|
|
CHOTI DEVI W O KAN S
|
BANK OF BARODA(606985)
|
|
458
|
SHREENAGAR
|
RJ-272100618902554500/260
(राजगढ)
|
2721006189NRG24190320242300601
|
21/03/2024
|
Seeta
|
2721006189WL041222
|
Seeta
|
00045
|
BARB0RAJAJM
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3159743823
|
|
SITA W O CHOTTU SING
|
BANK OF BARODA(606985)
|
|
459
|
SHREENAGAR
|
RJ-272100618902554500/262
(राजगढ)
|
2721006189NRG24190320242300532
|
21/03/2024
|
TOPI
|
2721006189WL041221
|
TOPI
|
00045
|
BARB0RAJAJM
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3159743827
|
|
TOFI DEVI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
460
|
SHREENAGAR
|
RJ-272100618902554500/265
(राजगढ)
|
2721006189NRG24190320242300533
|
21/03/2024
|
jom prakash
|
2721006189WL041221
|
jom prakash
|
00045
|
BARB0RAJAJM
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3159743959
|
|
JOMPRAKASH RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
461
|
SHREENAGAR
|
RJ-272100618902554500/266
(राजगढ)
|
2721006189NRG24190320242300534
|
21/03/2024
|
MOHANI
|
2721006189WL041221
|
MOHANI
|
00045
|
BARB0RAJAJM
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3159743816
|
|
MOHANI WO NANU
|
BANK OF BARODA(606985)
|
|
462
|
SHREENAGAR
|
RJ-272100618902554500/267
(राजगढ)
|
2721006189NRG24190320242300535
|
21/03/2024
|
sunita
|
2721006189WL041221
|
sunita
|
00045
|
BARB0RAJAJM
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3159743815
|
|
SUNITA DEVI WO VIJAY
|
BANK OF BARODA(606985)
|
|
463
|
SHREENAGAR
|
RJ-272100618902554500/268-A
(राजगढ)
|
2721006189NRG24190320242300536
|
21/03/2024
|
Sharda
|
2721006189WL041221
|
Sharda
|
00045
|
BARB0RAJAJM
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3159743623
|
|
SHARDA RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
SHREENAGAR
|
RJ-272100618902554500/269
(राजगढ)
|
2721006189NRG24190320242300537
|
21/03/2024
|
SAMPATI
|
2721006189WL041221
|
SAMPATI
|
00045
|
BARB0RAJAJM
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3159743902
|
|
SAMPATI DEVI WO SATY
|
BANK OF BARODA(606985)
|
|
465
|
SHREENAGAR
|
RJ-272100618902554500/270
(राजगढ)
|
2721006189NRG24190320242300538
|
21/03/2024
|
geni
|
2721006189WL041221
|
geni
|
00045
|
BARB0RAJAJM
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159743831
|
|
GERI DEVI WO MANGU S
|
BANK OF BARODA(606985)
|
|
466
|
SHREENAGAR
|
RJ-272100618902554500/271
(राजगढ)
|
2721006189NRG24190320242300539
|
21/03/2024
|
BHAGU
|
2721006189WL041221
|
BHAGU
|
00045
|
BARB0RAJAJM
|
1192
|
1192
|
Processed
|
20/04/2024
|
|
3159743602
|
|
BHAHU SO GOPI
|
BANK OF BARODA(606985)
|
|
467
|
SHREENAGAR
|
RJ-272100618902554500/275
(राजगढ)
|
2721006189NRG24190320242300603
|
21/03/2024
|
seeta
|
2721006189WL041222
|
seeta
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159744219
|
|
SITA DEVI W O SHRI B
|
BANK OF BARODA(606985)
|
|
468
|
SHREENAGAR
|
RJ-272100618902554500/279
(राजगढ)
|
2721006189NRG24210320242316919
|
21/03/2024
|
biri
|
2721006189WL041676
|
biri
|
00045
|
BARB0RAJAJM
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3159744200
|
|
BIRI WO VISHAN
|
BANK OF BARODA(606985)
|
|
469
|
SHREENAGAR
|
RJ-272100618902554500/28
(राजगढ)
|
2721006189NRG24210320242316920
|
21/03/2024
|
Gaeyri
|
2721006189WL041676
|
Gaeyri
|
00045
|
BARB0RAJAJM
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159743832
|
|
GEHRI DEVI WO SAWER
|
BANK OF BARODA(606985)
|
|
470
|
SHREENAGAR
|
RJ-272100618902554500/287
(राजगढ)
|
2721006189NRG24190320242300604
|
21/03/2024
|
NANI DEVI
|
2721006189WL041222
|
NANI DEVI
|
00045
|
BARB0RAJAJM
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3159743784
|
|
NANI DEVI WO MAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
471
|
SHREENAGAR
|
RJ-272100618902554500/289
(राजगढ)
|
2721006189NRG24190320242300605
|
21/03/2024
|
MOHANI
|
2721006189WL041222
|
MOHANI
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159744226
|
|
MOVANI WO SATYANARA
|
BANK OF BARODA(606985)
|
|
472
|
SHREENAGAR
|
RJ-272100618902554500/29
(राजगढ)
|
2721006189NRG24210320242316857
|
21/03/2024
|
Ramti
|
2721006189WL041675
|
Ramti
|
00045
|
BARB0RAJAJM
|
1810
|
1810
|
Processed
|
20/04/2024
|
|
3159743670
|
|
RAMTI WO MANNA
|
BANK OF BARODA(606985)
|
|
473
|
SHREENAGAR
|
RJ-272100618902554500/290
(राजगढ)
|
2721006189NRG24210320242316921
|
21/03/2024
|
MAYA DEVI
|
2721006189WL041676
|
MAYA DEVI
|
00045
|
BARB0RAJAJM
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159744157
|
|
AYA DEVI WO MOHAN S
|
BANK OF BARODA(606985)
|
|
474
|
SHREENAGAR
|
RJ-272100618902554500/291
(राजगढ)
|
2721006189NRG24210320242316922
|
21/03/2024
|
SHANKER SINGH
|
2721006189WL041676
|
SHANKER SINGH
|
00045
|
BARB0RAJAJM
|
2249
|
2249
|
Processed
|
20/04/2024
|
|
3159743476
|
|
SHANKAR SINGH
|
BANK OF BARODA(606985)
|
|
475
|
SHREENAGAR
|
RJ-272100618902554500/296
(राजगढ)
|
2721006189NRG24190320242300606
|
21/03/2024
|
REKHA
|
2721006189WL041222
|
REKHA
|
00045
|
BARB0RAJAJM
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3159743650
|
|
REKHA WO UDAI SINGH
|
BANK OF BARODA(606985)
|
|
476
|
SHREENAGAR
|
RJ-272100618902554500/299
(राजगढ)
|
2721006189NRG24190320242300540
|
21/03/2024
|
DHAPU
|
2721006189WL041221
|
DHAPU
|
00045
|
BARB0RAJAJM
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3159743971
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
SHREENAGAR
|
RJ-272100618902554500/3
(राजगढ)
|
2721006189NRG24210320242316786
|
21/03/2024
|
JIVANI
|
2721006189WL041674
|
JIVANI
|
00045
|
BARB0RAJAJM
|
1647
|
1647
|
Processed
|
20/04/2024
|
|
3159743927
|
|
JIVANI WO HIRA
|
BANK OF BARODA(606985)
|
|
478
|
SHREENAGAR
|
RJ-272100618902554500/30
(राजगढ)
|
2721006189NRG24210320242316787
|
21/03/2024
|
Chhoti
|
2721006189WL041674
|
Chhoti
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
20/04/2024
|
|
3159744073
|
|
CHOTI WO SUKH DEV
|
BANK OF BARODA(606985)
|
|
479
|
SHREENAGAR
|
RJ-272100618902554500/304
(राजगढ)
|
2721006189NRG24210320242316923
|
21/03/2024
|
ramti
|
2721006189WL041676
|
ramti
|
00045
|
BARB0RAJAJM
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159743500
|
|
RAMTI WO CHHOTU
|
BANK OF BARODA(606985)
|
|
480
|
SHREENAGAR
|
RJ-272100618902554500/306
(राजगढ)
|
2721006189NRG24190320242300541
|
21/03/2024
|
SUWA DEVI
|
2721006189WL041221
|
SUWA DEVI
|
00045
|
BARB0RAJAJM
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159743660
|
|
SUWA DEVI WO BHAGCHA
|
BANK OF BARODA(606985)
|
|
481
|
SHREENAGAR
|
RJ-272100618902554500/309
(राजगढ)
|
2721006189NRG24210320242316924
|
21/03/2024
|
JAmni
|
2721006189WL041676
|
JAmni
|
00045
|
BARB0RAJAJM
|
1384
|
1384
|
Processed
|
20/04/2024
|
|
3159743901
|
|
JAMNI WO BUDDHA SING
|
BANK OF BARODA(606985)
|
|
482
|
SHREENAGAR
|
RJ-272100618902554500/314
(राजगढ)
|
2721006189NRG24210320242316925
|
21/03/2024
|
KAMLA
|
2721006189WL041676
|
KAMLA
|
00045
|
BARB0RAJAJM
|
2076
|
2076
|
Processed
|
20/04/2024
|
|
3159744085
|
|
KAMLA WO PURAN SINGH
|
BANK OF BARODA(606985)
|
|
483
|
SHREENAGAR
|
RJ-272100618902554500/315
(राजगढ)
|
2721006189NRG24210320242316926
|
21/03/2024
|
KALI DEVI
|
2721006189WL041676
|
KALI DEVI
|
00045
|
BARB0RAJAJM
|
1036
|
1036
|
Processed
|
20/04/2024
|
|
3159744008
|
|
SAMPATI WO DHAR SING
|
BANK OF BARODA(606985)
|
|
484
|
SHREENAGAR
|
RJ-272100618902554500/317
(राजगढ)
|
2721006189NRG24210320242316858
|
21/03/2024
|
SARWANI
|
2721006189WL041675
|
SARWANI
|
00045
|
BARB0RAJAJM
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3159744028
|
|
SARWANI W OMAGNA GUJ
|
BANK OF BARODA(606985)
|
|
485
|
SHREENAGAR
|
RJ-272100618902554500/32
(राजगढ)
|
2721006189NRG24210320242316788
|
21/03/2024
|
SITA DEVI
|
2721006189WL041674
|
SITA DEVI
|
00045
|
BARB0RAJAJM
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3159743838
|
|
SITA DEVI WO RANG LA
|
BANK OF BARODA(606985)
|
|
486
|
SHREENAGAR
|
RJ-272100618902554500/320
(राजगढ)
|
2721006189NRG24210320242316927
|
21/03/2024
|
MAN SINGH
|
2721006189WL041676
|
MAN SINGH
|
00045
|
BARB0RAJAJM
|
2249
|
2249
|
Processed
|
20/04/2024
|
|
3159744126
|
|
MAN SINGH SO LALA RA
|
BANK OF BARODA(606985)
|
|
487
|
SHREENAGAR
|
RJ-272100618902554500/324
(राजगढ)
|
2721006189NRG24190320242300607
|
21/03/2024
|
PHULA
|
2721006189WL041222
|
PHULA
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159744057
|
|
PHULI WO DUNGAR SING
|
BANK OF BARODA(606985)
|
|
488
|
SHREENAGAR
|
RJ-272100618902554500/325
(राजगढ)
|
2721006189NRG24190320242300542
|
21/03/2024
|
JAMNI
|
2721006189WL041221
|
JAMNI
|
00045
|
BARB0RAJAJM
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3159743965
|
|
JAMNI W O BIRAM SING
|
BANK OF BARODA(606985)
|
|
489
|
SHREENAGAR
|
RJ-272100618902554500/326
(राजगढ)
|
2721006189NRG24190320242300543
|
21/03/2024
|
KAMLA
|
2721006189WL041221
|
KAMLA
|
00045
|
BARB0RAJAJM
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159743471
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
490
|
SHREENAGAR
|
RJ-272100618902554500/327
(राजगढ)
|
2721006189NRG24210320242316928
|
21/03/2024
|
Badami
|
2721006189WL041676
|
Badami
|
00045
|
BARB0RAJAJM
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3159743998
|
|
BADAMI WO PANCHU SIN
|
BANK OF BARODA(606985)
|
|
491
|
SHREENAGAR
|
RJ-272100618902554500/33
(राजगढ)
|
2721006189NRG24210320242316789
|
21/03/2024
|
kamla
|
2721006189WL041674
|
kamla
|
00045
|
BARB0RAJAJM
|
2013
|
2013
|
Processed
|
20/04/2024
|
|
3159743674
|
|
KAMLA WO SHRI KISHAN
|
BANK OF BARODA(606985)
|
|
492
|
SHREENAGAR
|
RJ-272100618902554500/331
(राजगढ)
|
2721006189NRG24190320242300608
|
21/03/2024
|
LAXMI
|
2721006189WL041222
|
LAXMI
|
00045
|
BARB0RAJAJM
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3159744009
|
|
LAXMI WO KALU SINGH
|
BANK OF BARODA(606985)
|
|
493
|
SHREENAGAR
|
RJ-272100618902554500/334
(राजगढ)
|
2721006189NRG24190320242300544
|
21/03/2024
|
Papi
|
2721006189WL041221
|
Papi
|
00045
|
BARB0RAJAJM
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3159743813
|
|
PAPPUDI WO NORAT SIN
|
BANK OF BARODA(606985)
|
|
494
|
SHREENAGAR
|
RJ-272100618902554500/34
(राजगढ)
|
2721006189NRG24210320242316790
|
21/03/2024
|
SANTOSH
|
2721006189WL041674
|
SANTOSH
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
20/04/2024
|
|
3159743705
|
|
SANTOSH WO GANESH
|
BANK OF BARODA(606985)
|
|
495
|
SHREENAGAR
|
RJ-272100618902554500/342
(राजगढ)
|
2721006189NRG24190320242300545
|
21/03/2024
|
CHAMPA
|
2721006189WL041221
|
CHAMPA
|
00045
|
BARB0RAJAJM
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159744110
|
|
CHAMPA WO RAMDEV SIN
|
BANK OF BARODA(606985)
|
|
496
|
SHREENAGAR
|
RJ-272100618902554500/348
(राजगढ)
|
2721006189NRG24210320242316859
|
21/03/2024
|
Shanti
|
2721006189WL041675
|
Shanti
|
00045
|
BARB0RAJAJM
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3159744059
|
|
SHANTI WO CHHOTU
|
BANK OF BARODA(606985)
|
|
497
|
SHREENAGAR
|
RJ-272100618902554500/349
(राजगढ)
|
2721006189NRG24190320242300546
|
21/03/2024
|
JIVANI
|
2721006189WL041221
|
JIVANI
|
00045
|
BARB0RAJAJM
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159744074
|
|
JEEWANI W O BIRAM SI
|
BANK OF BARODA(606985)
|
|
498
|
SHREENAGAR
|
RJ-272100618902554500/352
(राजगढ)
|
2721006189NRG24210320242316791
|
21/03/2024
|
Seeta
|
2721006189WL041674
|
Seeta
|
00045
|
BARB0RAJAJM
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3159743835
|
|
SITA WO SUKHDEV
|
BANK OF BARODA(606985)
|
|
499
|
SHREENAGAR
|
RJ-272100618902554500/356
(राजगढ)
|
2721006189NRG24210320242316792
|
21/03/2024
|
suva
|
2721006189WL041674
|
suva
|
00045
|
BARB0RAJAJM
|
2013
|
2013
|
Processed
|
20/04/2024
|
|
3159744097
|
|
SUWA WO PUSSA
|
UNION BANK OF INDIA(508500)
|
|
500
|
SHREENAGAR
|
RJ-272100618902554500/358
(राजगढ)
|
2721006189NRG24190320242300547
|
21/03/2024
|
naga singh
|
2721006189WL041221
|
naga singh
|
00045
|
BARB0RAJAJM
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3159743503
|
|
NANGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
SHREENAGAR
|
RJ-272100618902554500/367
(राजगढ)
|
2721006189NRG24190320242300609
|
21/03/2024
|
HONI
|
2721006189WL041222
|
HONI
|
00045
|
BARB0RAJAJM
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159743900
|
|
HONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
SHREENAGAR
|
RJ-272100618902554500/368
(राजगढ)
|
2721006189NRG24190320242300610
|
21/03/2024
|
SHANTI
|
2721006189WL041222
|
SHANTI
|
00045
|
BARB0RAJAJM
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3159743926
|
|
SHANTI WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
503
|
SHREENAGAR
|
RJ-272100618902554500/37
(राजगढ)
|
2721006189NRG24210320242316793
|
21/03/2024
|
MATIYA
|
2721006189WL041674
|
MATIYA
|
00045
|
BARB0RAJAJM
|
2013
|
2013
|
Processed
|
20/04/2024
|
|
3159743712
|
|
MATIYA WO RAMPRASAD
|
BANK OF BARODA(606985)
|
|
504
|
SHREENAGAR
|
RJ-272100618902554500/372
(राजगढ)
|
2721006189NRG24210320242316929
|
21/03/2024
|
MEERA
|
2721006189WL041676
|
MEERA
|
00045
|
BARB0RAJAJM
|
1384
|
1384
|
Processed
|
20/04/2024
|
|
3159743664
|
|
MEERA WO SATYANARAYA
|
BANK OF BARODA(606985)
|
|
505
|
SHREENAGAR
|
RJ-272100618902554500/373
(राजगढ)
|
2721006189NRG24210320242316930
|
21/03/2024
|
NARANI
|
2721006189WL041676
|
NARANI
|
00045
|
BARB0RAJAJM
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3159744083
|
|
NARANI WO SURAJ
|
BANK OF BARODA(606985)
|
|
506
|
SHREENAGAR
|
RJ-272100618902554500/375
(राजगढ)
|
2721006189NRG24210320242316931
|
21/03/2024
|
MATIYA
|
2721006189WL041676
|
MATIYA
|
00045
|
BARB0RAJAJM
|
2076
|
2076
|
Processed
|
20/04/2024
|
|
3159744115
|
|
MATIYA WO NANU SINGH
|
BANK OF BARODA(606985)
|
|
507
|
SHREENAGAR
|
RJ-272100618902554500/376
(राजगढ)
|
2721006189NRG24190320242300549
|
21/03/2024
|
KAMLA
|
2721006189WL041221
|
KAMLA
|
00045
|
BARB0RAJAJM
|
2041
|
2041
|
Processed
|
20/04/2024
|
|
3159743837
|
|
KAMLA WO GUMAN
|
BANK OF BARODA(606985)
|
|
508
|
SHREENAGAR
|
RJ-272100618902554500/379
(राजगढ)
|
2721006189NRG24190320242300550
|
21/03/2024
|
ANOPI
|
2721006189WL041221
|
ANOPI
|
00045
|
BARB0RAJAJM
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159743659
|
|
ANOPI WO KUKA
|
BANK OF BARODA(606985)
|
|
509
|
SHREENAGAR
|
RJ-272100618902554500/380
(राजगढ)
|
2721006189NRG24210320242316860
|
21/03/2024
|
RATANI
|
2721006189WL041675
|
RATANI
|
00045
|
BARB0RAJAJM
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3159743947
|
|
RATANI WO MANDRUP
|
BANK OF BARODA(606985)
|
|
510
|
SHREENAGAR
|
RJ-272100618902554500/384
(राजगढ)
|
2721006189NRG24190320242300611
|
21/03/2024
|
SHANTI
|
2721006189WL041222
|
SHANTI
|
00045
|
BARB0RAJAJM
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3159744131
|
|
SHANTI DEVI WO BHANW
|
BANK OF BARODA(606985)
|
|
511
|
SHREENAGAR
|
RJ-272100618902554500/385
(राजगढ)
|
2721006189NRG24210320242316794
|
21/03/2024
|
Rekha
|
2721006189WL041674
|
Rekha
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
20/04/2024
|
|
3159743892
|
|
REKHA DEVI WO SHIVRA
|
BANK OF BARODA(606985)
|
|
512
|
SHREENAGAR
|
RJ-272100618902554500/387
(राजगढ)
|
2721006189NRG24190320242300551
|
21/03/2024
|
Meera
|
2721006189WL041221
|
Meera
|
00045
|
BARB0RAJAJM
|
1529
|
1529
|
Processed
|
20/04/2024
|
|
3159744067
|
|
MEERA DEVI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
513
|
SHREENAGAR
|
RJ-272100618902554500/388
(राजगढ)
|
2721006189NRG24190320242300552
|
21/03/2024
|
Sohan
|
2721006189WL041221
|
Sohan
|
00045
|
BARB0RAJAJM
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159743682
|
|
SOHAN SO UGMA BHIL
|
BANK OF BARODA(606985)
|
|
514
|
SHREENAGAR
|
RJ-272100618902554500/39
(राजगढ)
|
2721006189NRG24210320242316861
|
21/03/2024
|
Ramkaran
|
2721006189WL041675
|
Ramkaran
|
00045
|
BARB0RAJAJM
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3159744196
|
|
RAMKARAN SO HAZARI
|
BANK OF BARODA(606985)
|
|
515
|
SHREENAGAR
|
RJ-272100618902554500/390
(राजगढ)
|
2721006189NRG24190320242300553
|
21/03/2024
|
SOHANI DEVI
|
2721006189WL041221
|
SOHANI DEVI
|
00045
|
BARB0RAJAJM
|
1192
|
1192
|
Processed
|
20/04/2024
|
|
3159743469
|
|
SOVNI WO MADAN SINGH
|
BANK OF BARODA(606985)
|
|
516
|
SHREENAGAR
|
RJ-272100618902554500/392
(राजगढ)
|
2721006189NRG24190320242300612
|
21/03/2024
|
UMI
|
2721006189WL041222
|
UMI
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159744071
|
|
UMI WO CHAND
|
BANK OF BARODA(606985)
|
|
517
|
SHREENAGAR
|
RJ-272100618902554500/393
(राजगढ)
|
2721006189NRG24190320242300613
|
21/03/2024
|
NOSAR
|
2721006189WL041222
|
NOSAR
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159744091
|
|
NOSAR SINGH SO CHAGN
|
BANK OF BARODA(606985)
|
|
518
|
SHREENAGAR
|
RJ-272100618902554500/398
(राजगढ)
|
2721006189NRG24190320242300614
|
21/03/2024
|
JAMKU
|
2721006189WL041222
|
JAMKU
|
00045
|
BARB0RAJAJM
|
2132
|
2132
|
Processed
|
20/04/2024
|
|
3159744100
|
|
JHAMKU WO SURAJMAL
|
BANK OF BARODA(606985)
|
|
519
|
SHREENAGAR
|
RJ-272100618902554500/4
(राजगढ)
|
2721006189NRG24210320242316795
|
21/03/2024
|
sayari
|
2721006189WL041674
|
sayari
|
00045
|
BARB0RAJAJM
|
1281
|
1281
|
Processed
|
20/04/2024
|
|
3159743708
|
|
SAYARI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
520
|
SHREENAGAR
|
RJ-272100618902554500/400
(राजगढ)
|
2721006189NRG24190320242300615
|
21/03/2024
|
PATASI
|
2721006189WL041222
|
PATASI
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159744056
|
|
PATASHI W O BISHAN S
|
BANK OF BARODA(606985)
|
|
521
|
SHREENAGAR
|
RJ-272100618902554500/404
(राजगढ)
|
2721006189NRG24190320242300554
|
21/03/2024
|
shilaa
|
2721006189WL041221
|
shilaa
|
00045
|
BARB0RAJAJM
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3159743477
|
|
SHEELA WO BHA CHAND
|
BANK OF BARODA(606985)
|
|
522
|
SHREENAGAR
|
RJ-272100618902554500/409
(राजगढ)
|
2721006189NRG24210320242316932
|
21/03/2024
|
BHAWAR SINGH
|
2721006189WL041676
|
BHAWAR SINGH
|
00045
|
BARB0RAJAJM
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3159743470
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
SHREENAGAR
|
RJ-272100618902554500/411
(राजगढ)
|
2721006189NRG24190320242300555
|
21/03/2024
|
ganga
|
2721006189WL041221
|
ganga
|
00045
|
BARB0RAJAJM
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3159743492
|
|
GANGA W O BHAGU SING
|
BANK OF BARODA(606985)
|
|
524
|
SHREENAGAR
|
RJ-272100618902554500/412
(राजगढ)
|
2721006189NRG24190320242300616
|
21/03/2024
|
OMPRAKASH
|
2721006189WL041222
|
OMPRAKASH
|
00045
|
BARB0RAJAJM
|
1424
|
1424
|
Processed
|
20/04/2024
|
|
3159744203
|
|
OMPRAKASH SO ASHA RA
|
BANK OF BARODA(606985)
|
|
525
|
SHREENAGAR
|
RJ-272100618902554500/416
(राजगढ)
|
2721006189NRG24190320242300617
|
21/03/2024
|
Indra
|
2721006189WL041222
|
Indra
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159744111
|
|
NDIRA W O BIRAM SIN
|
BANK OF BARODA(606985)
|
|
526
|
SHREENAGAR
|
RJ-272100618902554500/417
(राजगढ)
|
2721006189NRG24190320242300556
|
21/03/2024
|
SANJU
|
2721006189WL041221
|
SANJU
|
00045
|
BARB0RAJAJM
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159743829
|
|
SANJU WO JAGDISH
|
BANK OF BARODA(606985)
|
|
527
|
SHREENAGAR
|
RJ-272100618902554500/419
(राजगढ)
|
2721006189NRG24210320242316796
|
21/03/2024
|
CHHOTI
|
2721006189WL041674
|
CHHOTI
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
20/04/2024
|
|
3159743713
|
|
CHHOTI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
528
|
SHREENAGAR
|
RJ-272100618902554500/42
(राजगढ)
|
2721006189NRG24190320242300557
|
21/03/2024
|
JAMNI
|
2721006189WL041221
|
JAMNI
|
00045
|
BARB0RAJAJM
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3159744007
|
|
JAMNI WO HARI SINGH
|
BANK OF BARODA(606985)
|
|
529
|
SHREENAGAR
|
RJ-272100618902554500/423
(राजगढ)
|
2721006189NRG24190320242300558
|
21/03/2024
|
CHOTI
|
2721006189WL041221
|
CHOTI
|
00045
|
BARB0RAJAJM
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3159743467
|
|
CHOTI WO MADAN
|
BANK OF BARODA(606985)
|
|
530
|
SHREENAGAR
|
RJ-272100618902554500/424
(राजगढ)
|
2721006189NRG24190320242300618
|
21/03/2024
|
mohni
|
2721006189WL041222
|
mohni
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159744094
|
|
MOHINI DEVI WO UGAM
|
BANK OF BARODA(606985)
|
|
531
|
SHREENAGAR
|
RJ-272100618902554500/425
(राजगढ)
|
2721006189NRG24210320242316933
|
21/03/2024
|
sohansingh
|
2721006189WL041676
|
sohansingh
|
00045
|
BARB0RAJAJM
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3159744088
|
|
SOHAN SINGH SO BRAHA
|
BANK OF BARODA(606985)
|
|
532
|
SHREENAGAR
|
RJ-272100618902554500/427
(राजगढ)
|
2721006189NRG24210320242316934
|
21/03/2024
|
kansigh
|
2721006189WL041676
|
kansigh
|
00045
|
BARB0RAJAJM
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3159743489
|
|
KAN SINGH SO RATANA
|
BANK OF BARODA(606985)
|
|
533
|
SHREENAGAR
|
RJ-272100618902554500/428
(राजगढ)
|
2721006189NRG24190320242300559
|
21/03/2024
|
RADHA
|
2721006189WL041221
|
RADHA
|
00045
|
BARB0RAJAJM
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3159744230
|
|
RADHAW O SUBHAN MEHR
|
BANK OF BARODA(606985)
|
|
534
|
SHREENAGAR
|
RJ-272100618902554500/435
(राजगढ)
|
2721006189NRG24190320242300619
|
21/03/2024
|
Fulli
|
2721006189WL041222
|
Fulli
|
00045
|
BARB0RAJAJM
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159744159
|
|
FULLY WO NARAYAN SIN
|
BANK OF BARODA(606985)
|
|
535
|
SHREENAGAR
|
RJ-272100618902554500/444
(राजगढ)
|
2721006189NRG24190320242300620
|
21/03/2024
|
SHILA
|
2721006189WL041222
|
SHILA
|
00045
|
BARB0RAJAJM
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3159743443
|
|
ARJUN SINGH SO RAMDE
|
BANK OF BARODA(606985)
|
|
536
|
SHREENAGAR
|
RJ-272100618902554500/449
(राजगढ)
|
2721006189NRG24210320242316797
|
21/03/2024
|
vimla
|
2721006189WL041674
|
vimla
|
00045
|
BARB0RAJAJM
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3159744152
|
|
VIMLA WO SURAJ KARAN
|
BANK OF BARODA(606985)
|
|
537
|
SHREENAGAR
|
RJ-272100618902554500/453
(राजगढ)
|
2721006189NRG24190320242300560
|
21/03/2024
|
Ganga
|
2721006189WL041221
|
Ganga
|
00045
|
BARB0RAJAJM
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3159743463
|
|
GANGA DEVI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
538
|
SHREENAGAR
|
RJ-272100618902554500/454
(राजगढ)
|
2721006189NRG24190320242300561
|
21/03/2024
|
BHANWARI
|
2721006189WL041221
|
BHANWARI
|
00045
|
BARB0RAJAJM
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3159743491
|
|
BHANWARI DEVI W O D
|
BANK OF BARODA(606985)
|
|
539
|
SHREENAGAR
|
RJ-272100618902554500/46
(राजगढ)
|
2721006189NRG24210320242316935
|
21/03/2024
|
bhanwar singh
|
2721006189WL041676
|
bhanwar singh
|
00045
|
BARB0RAJAJM
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159743453
|
|
BHANWAR SINGH SO RAM
|
BANK OF BARODA(606985)
|
|
540
|
SHREENAGAR
|
RJ-272100618902554500/467
(राजगढ)
|
2721006189NRG24210320242316936
|
21/03/2024
|
NANI
|
2721006189WL041676
|
NANI
|
00045
|
BARB0RAJAJM
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3159743868
|
|
NANI DEVI W O MADAN
|
BANK OF BARODA(606985)
|
|
541
|
SHREENAGAR
|
RJ-272100618902554500/468
(राजगढ)
|
2721006189NRG24210320242316937
|
21/03/2024
|
narendra singh
|
2721006189WL041676
|
narendra singh
|
00045
|
BARB0RAJAJM
|
50
|
50
|
Processed
|
20/04/2024
|
|
3159743572
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
542
|
SHREENAGAR
|
RJ-272100618902554500/47
(राजगढ)
|
2721006189NRG24190320242300621
|
21/03/2024
|
Meera
|
2721006189WL041222
|
Meera
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743944
|
|
MIRA
|
BANK OF BARODA(606985)
|
|
543
|
SHREENAGAR
|
RJ-272100618902554500/471
(राजगढ)
|
2721006189NRG24190320242300562
|
21/03/2024
|
ROOPA SINGH
|
2721006189WL041221
|
ROOPA SINGH
|
00045
|
BARB0RAJAJM
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3159743494
|
|
ROOP SINGH S O BHINY
|
BANK OF BARODA(606985)
|
|
544
|
SHREENAGAR
|
RJ-272100618902554500/472
(राजगढ)
|
2721006189NRG24190320242300622
|
21/03/2024
|
LALI
|
2721006189WL041222
|
LALI
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743663
|
|
LALI WO PANCHU SINGH
|
BANK OF BARODA(606985)
|
|
545
|
SHREENAGAR
|
RJ-272100618902554500/475
(राजगढ)
|
2721006189NRG24190320242300563
|
21/03/2024
|
Gumani
|
2721006189WL041221
|
Gumani
|
00045
|
BARB0RAJAJM
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3159743997
|
|
AMANI WO SHAMBHU SI
|
BANK OF BARODA(606985)
|
|
546
|
SHREENAGAR
|
RJ-272100618902554500/476
(राजगढ)
|
2721006189NRG24210320242316938
|
21/03/2024
|
SETHA
|
2721006189WL041676
|
SETHA
|
00045
|
BARB0RAJAJM
|
692
|
692
|
Processed
|
20/04/2024
|
|
3159744121
|
|
SETHA WO SURENDRA
|
BANK OF BARODA(606985)
|
|
547
|
SHREENAGAR
|
RJ-272100618902554500/477
(राजगढ)
|
2721006189NRG24190320242300623
|
21/03/2024
|
amari
|
2721006189WL041222
|
amari
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743828
|
|
AMARI WO BEERAM
|
BANK OF BARODA(606985)
|
|
548
|
SHREENAGAR
|
RJ-272100618902554500/478
(राजगढ)
|
2721006189NRG24190320242300564
|
21/03/2024
|
CHUKI DEVI
|
2721006189WL041221
|
CHUKI DEVI
|
00045
|
BARB0RAJAJM
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3159743673
|
|
CHUKI DEVI WO SHANKA
|
BANK OF BARODA(606985)
|
|
549
|
SHREENAGAR
|
RJ-272100618902554500/481
(राजगढ)
|
2721006189NRG24210320242316939
|
21/03/2024
|
CHAMPA
|
2721006189WL041676
|
CHAMPA
|
00045
|
BARB0RAJAJM
|
346
|
346
|
Processed
|
20/04/2024
|
|
3159744127
|
|
CHAMPA DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
550
|
SHREENAGAR
|
RJ-272100618902554500/487
(राजगढ)
|
2721006189NRG24210320242316940
|
21/03/2024
|
JAMANI
|
2721006189WL041676
|
JAMANI
|
00045
|
BARB0RAJAJM
|
1211
|
1211
|
Processed
|
20/04/2024
|
|
3159743930
|
|
JAMANI WO RAMESH
|
BANK OF BARODA(606985)
|
|
551
|
SHREENAGAR
|
RJ-272100618902554500/49
(राजगढ)
|
2721006189NRG24210320242316798
|
21/03/2024
|
NOSAR
|
2721006189WL041674
|
NOSAR
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
20/04/2024
|
|
3159744058
|
|
NOSAR WO MITHU
|
BANK OF BARODA(606985)
|
|
552
|
SHREENAGAR
|
RJ-272100618902554500/496
(राजगढ)
|
2721006189NRG24210320242316862
|
21/03/2024
|
SHOBHA
|
2721006189WL041675
|
SHOBHA
|
00045
|
BARB0RAJAJM
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3159744065
|
|
SHOBHA WO HARI LAL
|
BANK OF BARODA(606985)
|
|
553
|
SHREENAGAR
|
RJ-272100618902554500/497
(राजगढ)
|
2721006189NRG24190320242300624
|
21/03/2024
|
PURI
|
2721006189WL041222
|
PURI
|
00045
|
BARB0RAJAJM
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3159744210
|
|
PURA DEVI
|
BANK OF BARODA(606985)
|
|
554
|
SHREENAGAR
|
RJ-272100618902554500/5
(राजगढ)
|
2721006189NRG24210320242316799
|
21/03/2024
|
GANESHI
|
2721006189WL041674
|
GANESHI
|
00045
|
BARB0RAJAJM
|
2013
|
2013
|
Processed
|
20/04/2024
|
|
3159743969
|
|
GANESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
SHREENAGAR
|
RJ-272100618902554500/500
(राजगढ)
|
2721006189NRG24190320242300565
|
21/03/2024
|
shila devi
|
2721006189WL041221
|
shila devi
|
00045
|
BARB0RAJAJM
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3159744078
|
|
SHILA DEVI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
556
|
SHREENAGAR
|
RJ-272100618902554500/508
(राजगढ)
|
2721006189NRG24210320242316800
|
21/03/2024
|
KALI
|
2721006189WL041674
|
KALI
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
20/04/2024
|
|
3159743710
|
|
KALI WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
557
|
SHREENAGAR
|
RJ-272100618902554500/510
(राजगढ)
|
2721006189NRG24210320242316801
|
21/03/2024
|
lali
|
2721006189WL041674
|
lali
|
00045
|
BARB0RAJAJM
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3159743582
|
|
LALI
|
BANK OF BARODA(606985)
|
|
558
|
SHREENAGAR
|
RJ-272100618902554500/512
(राजगढ)
|
2721006189NRG24210320242316863
|
21/03/2024
|
Seva
|
2721006189WL041675
|
Seva
|
00045
|
BARB0RAJAJM
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3159743776
|
|
SEWA RAM SO BALDEV
|
BANK OF BARODA(606985)
|
|
559
|
SHREENAGAR
|
RJ-272100618902554500/520
(राजगढ)
|
2721006189NRG24190320242300625
|
21/03/2024
|
REKHA
|
2721006189WL041222
|
REKHA
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743991
|
|
REKHA W O KAILASH DH
|
BANK OF BARODA(606985)
|
|
560
|
SHREENAGAR
|
RJ-272100618902554500/521
(राजगढ)
|
2721006189NRG24190320242300566
|
21/03/2024
|
jubeda
|
2721006189WL041221
|
jubeda
|
00045
|
BARB0RAJAJM
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3159744206
|
|
JUBEDA WO SUKHDEV
|
BANK OF BARODA(606985)
|
|
561
|
SHREENAGAR
|
RJ-272100618902554500/523
(राजगढ)
|
2721006189NRG24210320242316864
|
21/03/2024
|
RAMPAL
|
2721006189WL041675
|
RAMPAL
|
00045
|
BARB0RAJAJM
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3159744012
|
|
RAMPAL SO KALLA
|
BANK OF BARODA(606985)
|
|
562
|
SHREENAGAR
|
RJ-272100618902554500/525
(राजगढ)
|
2721006189NRG24210320242316802
|
21/03/2024
|
DUDI
|
2721006189WL041674
|
DUDI
|
00045
|
BARB0RAJAJM
|
2013
|
2013
|
Processed
|
20/04/2024
|
|
3159743719
|
|
DUDI WO SAWAR LAL
|
BANK OF BARODA(606985)
|
|
563
|
SHREENAGAR
|
RJ-272100618902554500/526
(राजगढ)
|
2721006189NRG24210320242316865
|
21/03/2024
|
PRINKA
|
2721006189WL041675
|
PRINKA
|
00045
|
BARB0RAJAJM
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3159743721
|
|
PRINKA WO JIVRAJ
|
BANK OF BARODA(606985)
|
|
564
|
SHREENAGAR
|
RJ-272100618902554500/527
(राजगढ)
|
2721006189NRG24210320242316803
|
21/03/2024
|
MANJU DEVI
|
2721006189WL041674
|
MANJU DEVI
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
20/04/2024
|
|
3159744002
|
|
MANJU DEVI WO JASRAJ
|
BANK OF BARODA(606985)
|
|
565
|
SHREENAGAR
|
RJ-272100618902554500/528
(राजगढ)
|
2721006189NRG24210320242316804
|
21/03/2024
|
manju devi
|
2721006189WL041674
|
manju devi
|
00045
|
BARB0RAJAJM
|
2013
|
2013
|
Processed
|
20/04/2024
|
|
3159744003
|
|
MANJU WO KALU RAM
|
BANK OF BARODA(606985)
|
|
566
|
SHREENAGAR
|
RJ-272100618902554500/530
(राजगढ)
|
2721006189NRG24210320242316805
|
21/03/2024
|
matiya
|
2721006189WL041674
|
matiya
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
20/04/2024
|
|
3159743677
|
|
MATIYA WO SUKHDEV
|
BANK OF BARODA(606985)
|
|
567
|
SHREENAGAR
|
RJ-272100618902554500/531
(राजगढ)
|
2721006189NRG24210320242316806
|
21/03/2024
|
BHALA
|
2721006189WL041674
|
BHALA
|
00045
|
BARB0RAJAJM
|
2013
|
2013
|
Processed
|
20/04/2024
|
|
3159743465
|
|
BHALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
SHREENAGAR
|
RJ-272100618902554500/532
(राजगढ)
|
2721006189NRG24210320242316807
|
21/03/2024
|
rekha devi
|
2721006189WL041674
|
rekha devi
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
20/04/2024
|
|
3159743668
|
|
REKHA WO GOPAL
|
BANK OF BARODA(606985)
|
|
569
|
SHREENAGAR
|
RJ-272100618902554500/533
(राजगढ)
|
2721006189NRG24190320242300626
|
21/03/2024
|
sunita
|
2721006189WL041222
|
sunita
|
00045
|
BARB0RAJAJM
|
894
|
894
|
Processed
|
20/04/2024
|
|
3159744102
|
|
SUNITA DEVI WO MAHEN
|
BANK OF BARODA(606985)
|
|
570
|
SHREENAGAR
|
RJ-272100618902554500/534
(राजगढ)
|
2721006189NRG24210320242316808
|
21/03/2024
|
PREM DEVI
|
2721006189WL041674
|
PREM DEVI
|
00045
|
BARB0RAJAJM
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3159743932
|
|
PREM DEVI WO SANWER
|
BANK OF BARODA(606985)
|
|
571
|
SHREENAGAR
|
RJ-272100618902554500/536
(राजगढ)
|
2721006189NRG24190320242300567
|
21/03/2024
|
GEETA
|
2721006189WL041221
|
GEETA
|
00045
|
BARB0RAJAJM
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159744060
|
|
GITA DEVI WO KAN SIN
|
BANK OF BARODA(606985)
|
|
572
|
SHREENAGAR
|
RJ-272100618902554500/537
(राजगढ)
|
2721006189NRG24210320242316866
|
21/03/2024
|
SEEMA
|
2721006189WL041675
|
SEEMA
|
00045
|
BARB0RAJAJM
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3159744005
|
|
SEEMA WO RAJU
|
BANK OF BARODA(606985)
|
|
573
|
SHREENAGAR
|
RJ-272100618902554500/539
(राजगढ)
|
2721006189NRG24210320242316809
|
21/03/2024
|
LALI
|
2721006189WL041674
|
LALI
|
00045
|
BARB0RAJAJM
|
1647
|
1647
|
Processed
|
20/04/2024
|
|
3159743928
|
|
LALI WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
574
|
SHREENAGAR
|
RJ-272100618902554500/54
(राजगढ)
|
2721006189NRG24210320242316867
|
21/03/2024
|
prema
|
2721006189WL041675
|
prema
|
00045
|
BARB0RAJAJM
|
1629
|
1629
|
Processed
|
20/04/2024
|
|
3159743653
|
|
PREM WO GOVIND
|
BANK OF BARODA(606985)
|
|
575
|
SHREENAGAR
|
RJ-272100618902554500/540
(राजगढ)
|
2721006189NRG24190320242300568
|
21/03/2024
|
SEETA
|
2721006189WL041221
|
SEETA
|
00045
|
BARB0RAJAJM
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3159744160
|
|
SITA WO KALU
|
BANK OF BARODA(606985)
|
|
576
|
SHREENAGAR
|
RJ-272100618902554500/542
(राजगढ)
|
2721006189NRG24210320242316868
|
21/03/2024
|
sima
|
2721006189WL041675
|
sima
|
00045
|
BARB0RAJAJM
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3159743654
|
|
SEEMA WO UGMA
|
BANK OF BARODA(606985)
|
|
577
|
SHREENAGAR
|
RJ-272100618902554500/545
(राजगढ)
|
2721006189NRG24190320242300569
|
21/03/2024
|
INKA
|
2721006189WL041221
|
INKA
|
00045
|
BARB0RAJAJM
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3159743994
|
|
INKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
SHREENAGAR
|
RJ-272100618902554500/546
(राजगढ)
|
2721006189NRG24210320242316941
|
21/03/2024
|
Heeri
|
2721006189WL041676
|
Heeri
|
00045
|
BARB0RAJAJM
|
1557
|
1557
|
Processed
|
20/04/2024
|
|
3159743992
|
|
HEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
SHREENAGAR
|
RJ-272100618902554500/548
(राजगढ)
|
2721006189NRG24210320242316869
|
21/03/2024
|
SEEMA
|
2721006189WL041675
|
SEEMA
|
00045
|
BARB0RAJAJM
|
1810
|
1810
|
Processed
|
20/04/2024
|
|
3159743709
|
|
SEEMA WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
580
|
SHREENAGAR
|
RJ-272100618902554500/550
(राजगढ)
|
2721006189NRG24190320242300627
|
21/03/2024
|
SHILA
|
2721006189WL041222
|
SHILA
|
00045
|
BARB0RAJAJM
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3159743818
|
|
SHILA DEVI WO DHARM
|
BANK OF BARODA(606985)
|
|
581
|
SHREENAGAR
|
RJ-272100618902554500/552
(राजगढ)
|
2721006189NRG24210320242316942
|
21/03/2024
|
Sharda
|
2721006189WL041676
|
Sharda
|
00045
|
BARB0RAJAJM
|
1038
|
1038
|
Processed
|
20/04/2024
|
|
3159743762
|
|
SHARDA DEVI WO PRITH
|
BANK OF BARODA(606985)
|
|
582
|
SHREENAGAR
|
RJ-272100618902554500/559
(राजगढ)
|
2721006189NRG24190320242300628
|
21/03/2024
|
JYOTI
|
2721006189WL041222
|
JYOTI
|
00045
|
BARB0RAJAJM
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3159744129
|
|
JYOTI WO SHAMBHOO SI
|
BANK OF BARODA(606985)
|
|
583
|
SHREENAGAR
|
RJ-272100618902554500/56
(राजगढ)
|
2721006189NRG24210320242316810
|
21/03/2024
|
GITA
|
2721006189WL041674
|
GITA
|
00045
|
BARB0RAJAJM
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
3159744001
|
|
GITA WO KAILASH
|
BANK OF BARODA(606985)
|
|
584
|
SHREENAGAR
|
RJ-272100618902554500/564
(राजगढ)
|
2721006189NRG24210320242316870
|
21/03/2024
|
seema
|
2721006189WL041675
|
seema
|
00045
|
BARB0RAJAJM
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3159744112
|
|
SEEMA WO RUPCHAND
|
BANK OF BARODA(606985)
|
|
585
|
SHREENAGAR
|
RJ-272100618902554500/565
(राजगढ)
|
2721006189NRG24210320242316871
|
21/03/2024
|
geeta
|
2721006189WL041675
|
geeta
|
00045
|
BARB0RAJAJM
|
1810
|
1810
|
Processed
|
20/04/2024
|
|
3159744158
|
|
GITA DEVI WO HARDAYA
|
BANK OF BARODA(606985)
|
|
586
|
SHREENAGAR
|
RJ-272100618902554500/566
(राजगढ)
|
2721006189NRG24190320242300629
|
21/03/2024
|
anni devi
|
2721006189WL041222
|
anni devi
|
00045
|
BARB0RAJAJM
|
1242
|
1242
|
Processed
|
20/04/2024
|
|
3159744140
|
|
ANNI WO SAWAR SINGH
|
BANK OF BARODA(606985)
|
|
587
|
SHREENAGAR
|
RJ-272100618902554500/567
(राजगढ)
|
2721006189NRG24210320242316811
|
21/03/2024
|
SANTOSH
|
2721006189WL041674
|
SANTOSH
|
00045
|
BARB0RAJAJM
|
1647
|
1647
|
Processed
|
20/04/2024
|
|
3159744118
|
|
SANTOSH WO GUKUL
|
BANK OF BARODA(606985)
|
|
588
|
SHREENAGAR
|
RJ-272100618902554500/57
(राजगढ)
|
2721006189NRG24210320242316812
|
21/03/2024
|
CHUKA DEVI
|
2721006189WL041674
|
CHUKA DEVI
|
00045
|
BARB0RAJAJM
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3159743669
|
|
CHUKA DEVI WO BHAIRU
|
BANK OF BARODA(606985)
|
|
589
|
SHREENAGAR
|
RJ-272100618902554500/575
(राजगढ)
|
2721006189NRG24190320242300570
|
21/03/2024
|
pooja
|
2721006189WL041221
|
pooja
|
00045
|
BARB0RAJAJM
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159744029
|
|
POOJA RAWAT
|
BANK OF BARODA(606985)
|
|
590
|
SHREENAGAR
|
RJ-272100618902554500/577
(राजगढ)
|
2721006189NRG24190320242300630
|
21/03/2024
|
kishani
|
2721006189WL041222
|
kishani
|
00045
|
BARB0RAJAJM
|
1422
|
1422
|
Processed
|
20/04/2024
|
|
3159743447
|
|
KISHANI WO SHAMBHOO
|
BANK OF BARODA(606985)
|
|
591
|
SHREENAGAR
|
RJ-272100618902554500/578
(राजगढ)
|
2721006189NRG24210320242316813
|
21/03/2024
|
Rekha
|
2721006189WL041674
|
Rekha
|
00045
|
BARB0RAJAJM
|
1826
|
1826
|
Processed
|
20/04/2024
|
|
3159743711
|
|
REKHA WO GORDHAN
|
BANK OF BARODA(606985)
|
|
592
|
SHREENAGAR
|
RJ-272100618902554500/58
(राजगढ)
|
2721006189NRG24190320242300631
|
21/03/2024
|
champa
|
2721006189WL041222
|
champa
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159744109
|
|
CHAMPA WO GOPAL
|
BANK OF BARODA(606985)
|
|
593
|
SHREENAGAR
|
RJ-272100618902554500/581
(राजगढ)
|
2721006189NRG24190320242300571
|
21/03/2024
|
BHANWARI DEVI
|
2721006189WL041221
|
BHANWARI DEVI
|
00045
|
BARB0RAJAJM
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3159744076
|
|
BHANWARI DEVI WO VIJ
|
BANK OF BARODA(606985)
|
|
594
|
SHREENAGAR
|
RJ-272100618902554500/584
(राजगढ)
|
2721006189NRG24190320242300632
|
21/03/2024
|
fuli
|
2721006189WL041222
|
fuli
|
00045
|
BARB0RAJAJM
|
2132
|
2132
|
Processed
|
20/04/2024
|
|
3159743549
|
|
PHULI DEVI WO SHURAV
|
BANK OF BARODA(606985)
|
|
595
|
SHREENAGAR
|
RJ-272100618902554500/589
(राजगढ)
|
2721006189NRG24190320242300633
|
21/03/2024
|
VIMLA
|
2721006189WL041222
|
VIMLA
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743765
|
|
VIMLA WO SAJJAN SING
|
BANK OF BARODA(606985)
|
|
596
|
SHREENAGAR
|
RJ-272100618902554500/592
(राजगढ)
|
2721006189NRG24190320242300634
|
21/03/2024
|
SHEELA DEVI
|
2721006189WL041222
|
SHEELA DEVI
|
00045
|
BARB0RAJAJM
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3159743717
|
|
SHEELA DEVI WO SATTU
|
BANK OF BARODA(606985)
|
|
597
|
SHREENAGAR
|
RJ-272100618902554500/595
(राजगढ)
|
2721006189NRG24210320242316943
|
21/03/2024
|
ANITA
|
2721006189WL041676
|
ANITA
|
00045
|
BARB0RAJAJM
|
1384
|
1384
|
Processed
|
20/04/2024
|
|
3159744070
|
|
ANITA DEVI WO UDAI S
|
BANK OF BARODA(606985)
|
|
598
|
SHREENAGAR
|
RJ-272100618902554500/598
(राजगढ)
|
2721006189NRG24210320242316814
|
21/03/2024
|
vishaami
|
2721006189WL041674
|
vishaami
|
00045
|
BARB0RAJAJM
|
1647
|
1647
|
Processed
|
20/04/2024
|
|
3159743720
|
|
BASRAMI WO SUKHPAL
|
BANK OF BARODA(606985)
|
|
599
|
SHREENAGAR
|
RJ-272100618902554500/599
(राजगढ)
|
2721006189NRG24210320242316872
|
21/03/2024
|
GATTU
|
2721006189WL041675
|
GATTU
|
00045
|
BARB0RAJAJM
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3159743952
|
|
GATU GURJAR DO BHOLU
|
BANK OF BARODA(606985)
|
|
600
|
SHREENAGAR
|
RJ-272100618902554500/6
(राजगढ)
|
2721006189NRG24210320242316873
|
21/03/2024
|
RAMTI
|
2721006189WL041675
|
RAMTI
|
00045
|
BARB0RAJAJM
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3159743667
|
|
RAMTI WO DEVKARAN
|
BANK OF BARODA(606985)
|
|
601
|
SHREENAGAR
|
RJ-272100618902554500/60
(राजगढ)
|
2721006189NRG24210320242316944
|
21/03/2024
|
MAMTA
|
2721006189WL041676
|
MAMTA
|
00045
|
BARB0RAJAJM
|
2249
|
2249
|
Processed
|
20/04/2024
|
|
3159744049
|
|
MAMTA WO SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
602
|
SHREENAGAR
|
RJ-272100618902554500/601
(राजगढ)
|
2721006189NRG24210320242316874
|
21/03/2024
|
fooli
|
2721006189WL041675
|
fooli
|
00045
|
BARB0RAJAJM
|
1810
|
1810
|
Processed
|
20/04/2024
|
|
3159744119
|
|
FULLY DEVI WO MAHEND
|
BANK OF BARODA(606985)
|
|
603
|
SHREENAGAR
|
RJ-272100618902554500/602
(राजगढ)
|
2721006189NRG24210320242316875
|
21/03/2024
|
theli
|
2721006189WL041675
|
theli
|
00045
|
BARB0RAJAJM
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3159744034
|
|
THAILI WO CHAGANLAL
|
BANK OF BARODA(606985)
|
|
604
|
SHREENAGAR
|
RJ-272100618902554500/603
(राजगढ)
|
2721006189NRG24190320242300572
|
21/03/2024
|
ANITA
|
2721006189WL041221
|
ANITA
|
00045
|
BARB0RAJAJM
|
2041
|
2041
|
Processed
|
20/04/2024
|
|
3159743722
|
|
ANITA DEVI WO SHAITA
|
BANK OF BARODA(606985)
|
|
605
|
SHREENAGAR
|
RJ-272100618902554500/605
(राजगढ)
|
2721006189NRG24190320242300573
|
21/03/2024
|
REKHA
|
2721006189WL041221
|
REKHA
|
00045
|
BARB0RAJAJM
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3159743768
|
|
REKHA DEVI WO BANWAR
|
BANK OF BARODA(606985)
|
|
606
|
SHREENAGAR
|
RJ-272100618902554500/607
(राजगढ)
|
2721006189NRG24190320242300574
|
21/03/2024
|
rekha
|
2721006189WL041221
|
rekha
|
00045
|
BARB0RAJAJM
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3159743716
|
|
REKHA WO BALVEER SIN
|
BANK OF BARODA(606985)
|
|
607
|
SHREENAGAR
|
RJ-272100618902554500/609
(राजगढ)
|
2721006189NRG24210320242316815
|
21/03/2024
|
GEETA
|
2721006189WL041674
|
GEETA
|
00045
|
BARB0RAJAJM
|
1647
|
1647
|
Processed
|
20/04/2024
|
|
3159743675
|
|
GEETA DO HARLAL
|
BANK OF BARODA(606985)
|
|
608
|
SHREENAGAR
|
RJ-272100618902554500/61
(राजगढ)
|
2721006189NRG24210320242316945
|
21/03/2024
|
SANTOSH
|
2721006189WL041676
|
SANTOSH
|
00045
|
BARB0RAJAJM
|
1211
|
1211
|
Processed
|
20/04/2024
|
|
3159743661
|
|
SANTOSH WO RAMA
|
BANK OF BARODA(606985)
|
|
609
|
SHREENAGAR
|
RJ-272100618902554500/618-A
(राजगढ)
|
2721006189NRG24190320242300575
|
21/03/2024
|
TEMA DEVI
|
2721006189WL041221
|
TEMA DEVI
|
00045
|
BARB0RAJAJM
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159743874
|
|
TEMA DEVI WO GOVIND
|
BANK OF BARODA(606985)
|
|
610
|
SHREENAGAR
|
RJ-272100618902554500/619
(राजगढ)
|
2721006189NRG24190320242300576
|
21/03/2024
|
JANTA
|
2721006189WL041221
|
JANTA
|
00045
|
BARB0RAJAJM
|
1022
|
1022
|
Processed
|
20/04/2024
|
|
3159744081
|
|
JANTA DEVI WO HIRA S
|
BANK OF BARODA(606985)
|
|
611
|
SHREENAGAR
|
RJ-272100618902554500/62
(राजगढ)
|
2721006189NRG24190320242300577
|
21/03/2024
|
gopali
|
2721006189WL041221
|
gopali
|
00045
|
BARB0RAJAJM
|
2041
|
2041
|
Processed
|
20/04/2024
|
|
3159743972
|
|
GOPALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
SHREENAGAR
|
RJ-272100618902554500/624
(राजगढ)
|
2721006189NRG24210320242316946
|
21/03/2024
|
sundar
|
2721006189WL041676
|
sundar
|
00045
|
BARB0RAJAJM
|
1384
|
1384
|
Processed
|
20/04/2024
|
|
3159743993
|
|
SUNDER DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
SHREENAGAR
|
RJ-272100618902554500/625
(राजगढ)
|
2721006189NRG24190320242300578
|
21/03/2024
|
Norati Devi
|
2721006189WL041221
|
Norati Devi
|
00045
|
BARB0RAJAJM
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3159743782
|
|
NORTI DEVI WO KISHAN
|
BANK OF BARODA(606985)
|
|
614
|
SHREENAGAR
|
RJ-272100618902554500/626
(राजगढ)
|
2721006189NRG24190320242300579
|
21/03/2024
|
geeta
|
2721006189WL041221
|
geeta
|
00045
|
BARB0RAJAJM
|
2041
|
2041
|
Processed
|
20/04/2024
|
|
3159744144
|
|
GEETA WO BHAGCHAND S
|
BANK OF BARODA(606985)
|
|
615
|
SHREENAGAR
|
RJ-272100618902554500/631
(राजगढ)
|
2721006189NRG24210320242316816
|
21/03/2024
|
SIMA
|
2721006189WL041674
|
SIMA
|
00045
|
BARB0RAJAJM
|
1647
|
1647
|
Processed
|
20/04/2024
|
|
3159743976
|
|
SEEMA WO DHOOL CHAND
|
BANK OF BARODA(606985)
|
|
616
|
SHREENAGAR
|
RJ-272100618902554500/632
(राजगढ)
|
2721006189NRG24210320242316947
|
21/03/2024
|
Seeta
|
2721006189WL041676
|
Seeta
|
00045
|
BARB0RAJAJM
|
2076
|
2076
|
Processed
|
20/04/2024
|
|
3159743728
|
|
SITA DEVI WO GOPI SI
|
BANK OF BARODA(606985)
|
|
617
|
SHREENAGAR
|
RJ-272100618902554500/633
(राजगढ)
|
2721006189NRG24190320242300635
|
21/03/2024
|
kani
|
2721006189WL041222
|
kani
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743761
|
|
KANI DEVI WO MAGAN S
|
BANK OF BARODA(606985)
|
|
618
|
SHREENAGAR
|
RJ-272100618902554500/638
(राजगढ)
|
2721006189NRG24190320242300636
|
21/03/2024
|
champa devi
|
2721006189WL041222
|
champa devi
|
00045
|
BARB0RAJAJM
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159743586
|
|
CHAMPA DEVI W O KALU
|
BANK OF BARODA(606985)
|
|
619
|
SHREENAGAR
|
RJ-272100618902554500/639
(राजगढ)
|
2721006189NRG24190320242300637
|
21/03/2024
|
REKHA
|
2721006189WL041222
|
REKHA
|
00045
|
BARB0RAJAJM
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3159743766
|
|
REKHA DEVI WO CHEN S
|
BANK OF BARODA(606985)
|
|
620
|
SHREENAGAR
|
RJ-272100618902554500/641
(राजगढ)
|
2721006189NRG24210320242316876
|
21/03/2024
|
MANJU DEVI
|
2721006189WL041675
|
MANJU DEVI
|
00045
|
BARB0RAJAJM
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3159743876
|
|
MANJU DEVI WO JAGDIS
|
BANK OF BARODA(606985)
|
|
621
|
SHREENAGAR
|
RJ-272100618902554500/645
(राजगढ)
|
2721006189NRG24190320242300580
|
21/03/2024
|
Shersingh
|
2721006189WL041221
|
Shersingh
|
00045
|
BARB0RAJAJM
|
850
|
850
|
Processed
|
20/04/2024
|
|
3159743769
|
|
SHER SINGH SO LADU R
|
BANK OF BARODA(606985)
|
|
622
|
SHREENAGAR
|
RJ-272100618902554500/650
(राजगढ)
|
2721006189NRG24210320242316817
|
21/03/2024
|
DEVA
|
2721006189WL041674
|
DEVA
|
00045
|
BARB0RAJAJM
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3159743984
|
|
DEVA D O RAM KARAN G
|
BANK OF BARODA(606985)
|
|
623
|
SHREENAGAR
|
RJ-272100618902554500/651
(राजगढ)
|
2721006189NRG24190320242300638
|
21/03/2024
|
sanjana
|
2721006189WL041222
|
sanjana
|
00045
|
BARB0RAJAJM
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3159744202
|
|
SANJANA
|
BANK OF BARODA(606985)
|
|
624
|
SHREENAGAR
|
RJ-272100618902554500/653
(राजगढ)
|
2721006189NRG24190320242300639
|
21/03/2024
|
Gota devi
|
2721006189WL041222
|
Gota devi
|
00045
|
BARB0RAJAJM
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3159743554
|
|
GOTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
SHREENAGAR
|
RJ-272100618902554500/654
(राजगढ)
|
2721006189NRG24190320242300453
|
21/03/2024
|
GULABI
|
2721006189WL041220
|
GULABI
|
00045
|
BARB0RAJAJM
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159743715
|
|
GULABI DEVI WO CHHAG
|
BANK OF BARODA(606985)
|
|
626
|
SHREENAGAR
|
RJ-272100618902554500/658
(राजगढ)
|
2721006189NRG24190320242300640
|
21/03/2024
|
SEETA
|
2721006189WL041222
|
SEETA
|
00045
|
BARB0RAJAJM
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3159743603
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
627
|
SHREENAGAR
|
RJ-272100618902554500/660
(राजगढ)
|
2721006189NRG24190320242300641
|
21/03/2024
|
janta devi
|
2721006189WL041222
|
janta devi
|
00045
|
BARB0RAJAJM
|
1606
|
1606
|
Processed
|
20/04/2024
|
|
3159744033
|
|
JANTA DEVI W O KAMAD
|
BANK OF BARODA(606985)
|
|
628
|
SHREENAGAR
|
RJ-272100618902554500/661
(राजगढ)
|
2721006189NRG24210320242316818
|
21/03/2024
|
ASHA
|
2721006189WL041674
|
ASHA
|
00045
|
BARB0RAJAJM
|
2013
|
2013
|
Processed
|
20/04/2024
|
|
3159743724
|
|
ASHA DEVI WO MAHAVEE
|
BANK OF BARODA(606985)
|
|
629
|
SHREENAGAR
|
RJ-272100618902554500/662
(राजगढ)
|
2721006189NRG24210320242316877
|
21/03/2024
|
chhoti devi
|
2721006189WL041675
|
chhoti devi
|
00045
|
BARB0RAJAJM
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3159743867
|
|
CHOTI WO RAMESH
|
BANK OF BARODA(606985)
|
|
630
|
SHREENAGAR
|
RJ-272100618902554500/663
(राजगढ)
|
2721006189NRG24210320242316878
|
21/03/2024
|
kanchan devi
|
2721006189WL041675
|
kanchan devi
|
00045
|
BARB0RAJAJM
|
1810
|
1810
|
Processed
|
20/04/2024
|
|
3159743990
|
|
KANCHAN DEVI WO SAHD
|
BANK OF BARODA(606985)
|
|
631
|
SHREENAGAR
|
RJ-272100618902554500/670
(राजगढ)
|
2721006189NRG24210320242316948
|
21/03/2024
|
SALLKA DEVI
|
2721006189WL041676
|
SALLKA DEVI
|
00045
|
BARB0RAJAJM
|
1384
|
1384
|
Processed
|
20/04/2024
|
|
3159743979
|
|
SALLKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
SHREENAGAR
|
RJ-272100618902554500/674
(राजगढ)
|
2721006189NRG24190320242300642
|
21/03/2024
|
MAHAMUDA
|
2721006189WL041222
|
MAHAMUDA
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743452
|
|
MAHMUDA
|
UNION BANK OF INDIA(508500)
|
|
633
|
SHREENAGAR
|
RJ-272100618902554500/678
(राजगढ)
|
2721006189NRG24210320242316819
|
21/03/2024
|
kamlesh
|
2721006189WL041674
|
kamlesh
|
00045
|
BARB0RAJAJM
|
2013
|
2013
|
Processed
|
20/04/2024
|
|
3159743833
|
|
KAMLESH DEVI WO GORU
|
BANK OF BARODA(606985)
|
|
634
|
SHREENAGAR
|
RJ-272100618902554500/68
(राजगढ)
|
2721006189NRG24210320242316879
|
21/03/2024
|
gita
|
2721006189WL041675
|
gita
|
00045
|
BARB0RAJAJM
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3159744117
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
635
|
SHREENAGAR
|
RJ-272100618902554500/681
(राजगढ)
|
2721006189NRG24190320242300643
|
21/03/2024
|
chuka
|
2721006189WL041222
|
chuka
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159744035
|
|
CHUKA RAWAT WO HUKUM
|
BANK OF BARODA(606985)
|
|
636
|
SHREENAGAR
|
RJ-272100618902554500/682
(राजगढ)
|
2721006189NRG24190320242300581
|
21/03/2024
|
miraga
|
2721006189WL041221
|
miraga
|
00045
|
BARB0RAJAJM
|
1705
|
1705
|
Processed
|
20/04/2024
|
|
3159744024
|
|
MIGRA RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
SHREENAGAR
|
RJ-272100618902554500/683
(राजगढ)
|
2721006189NRG24190320242300644
|
21/03/2024
|
seema
|
2721006189WL041222
|
seema
|
00045
|
BARB0RAJAJM
|
2132
|
2132
|
Processed
|
20/04/2024
|
|
3159744039
|
|
SEEMA RAWAT WO JAGDI
|
BANK OF BARODA(606985)
|
|
638
|
SHREENAGAR
|
RJ-272100618902554500/685
(राजगढ)
|
2721006189NRG24210320242316820
|
21/03/2024
|
manju devi
|
2721006189WL041674
|
manju devi
|
00045
|
BARB0RAJAJM
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3159744040
|
|
MANJU GURJAR
|
BANK OF BARODA(606985)
|
|
639
|
SHREENAGAR
|
RJ-272100618902554500/686
(राजगढ)
|
2721006189NRG24190320242300582
|
21/03/2024
|
reena
|
2721006189WL041221
|
reena
|
00045
|
BARB0RAJAJM
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3159743490
|
|
REENA WO MAHENDRA JA
|
BANK OF BARODA(606985)
|
|
640
|
SHREENAGAR
|
RJ-272100618902554500/688
(राजगढ)
|
2721006189NRG24190320242300645
|
21/03/2024
|
ANITA DEVI
|
2721006189WL041222
|
ANITA DEVI
|
00045
|
BARB0RAJAJM
|
2132
|
2132
|
Processed
|
20/04/2024
|
|
3159744205
|
|
ANITA WO DEVA SINGH
|
BANK OF BARODA(606985)
|
|
641
|
SHREENAGAR
|
RJ-272100618902554500/689
(राजगढ)
|
2721006189NRG24210320242316880
|
21/03/2024
|
rukama
|
2721006189WL041675
|
rukama
|
00045
|
BARB0RAJAJM
|
1448
|
1448
|
Processed
|
20/04/2024
|
|
3159743893
|
|
RUKMA DEVI WO KISNA
|
BANK OF BARODA(606985)
|
|
642
|
SHREENAGAR
|
RJ-272100618902554500/698
(राजगढ)
|
2721006189NRG24190320242300583
|
21/03/2024
|
NOURATI DEVI
|
2721006189WL041221
|
NOURATI DEVI
|
00045
|
BARB0RAJAJM
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3159744130
|
|
NORTI WO PREM SINGH
|
BANK OF BARODA(606985)
|
|
643
|
SHREENAGAR
|
RJ-272100618902554500/7
(राजगढ)
|
2721006189NRG24210320242316821
|
21/03/2024
|
SHYOJI
|
2721006189WL041674
|
SHYOJI
|
00045
|
BARB0RAJAJM
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3159744066
|
|
SHYOJI SO DHANNA
|
BANK OF BARODA(606985)
|
|
644
|
SHREENAGAR
|
RJ-272100618902554500/700
(राजगढ)
|
2721006189NRG24210320242316949
|
21/03/2024
|
GENI DEVI
|
2721006189WL041676
|
GENI DEVI
|
00045
|
BARB0RAJAJM
|
1898
|
1898
|
Processed
|
20/04/2024
|
|
3159744087
|
|
GENI DEVI WO TARA SI
|
BANK OF BARODA(606985)
|
|
645
|
SHREENAGAR
|
RJ-272100618902554500/702
(राजगढ)
|
2721006189NRG24190320242300584
|
21/03/2024
|
CHAMPA
|
2721006189WL041221
|
CHAMPA
|
00045
|
BARB0RAJAJM
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3159743518
|
|
CHAMPA WO SHER SINGH
|
BANK OF BARODA(606985)
|
|
646
|
SHREENAGAR
|
RJ-272100618902554500/706
(राजगढ)
|
2721006189NRG24210320242316881
|
21/03/2024
|
BHANWAR SINGH
|
2721006189WL041675
|
BHANWAR SINGH
|
00045
|
BARB0RAJAJM
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3159743970
|
|
BHANWARLAL GUJAR SO
|
BANK OF BARODA(606985)
|
|
647
|
SHREENAGAR
|
RJ-272100618902554500/707
(राजगढ)
|
2721006189NRG24190320242300646
|
21/03/2024
|
sunita
|
2721006189WL041222
|
sunita
|
00045
|
BARB0RAJAJM
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3159743601
|
|
SUNITA W O GOPAL SIN
|
BANK OF BARODA(606985)
|
|
648
|
SHREENAGAR
|
RJ-272100618902554500/713
(राजगढ)
|
2721006189NRG24190320242300647
|
21/03/2024
|
pukhraj
|
2721006189WL041222
|
pukhraj
|
00045
|
BARB0RAJAJM
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159744090
|
|
UKHRAJ SO PAPPU SIN
|
BANK OF BARODA(606985)
|
|
649
|
SHREENAGAR
|
RJ-272100618902554500/714
(राजगढ)
|
2721006189NRG24210320242316822
|
21/03/2024
|
sanju
|
2721006189WL041674
|
sanju
|
00045
|
BARB0RAJAJM
|
1647
|
1647
|
Processed
|
20/04/2024
|
|
3159743555
|
|
SANJU WO GOVIND
|
BANK OF BARODA(606985)
|
|
650
|
SHREENAGAR
|
RJ-272100618902554500/715
(राजगढ)
|
2721006189NRG24190320242300648
|
21/03/2024
|
babita
|
2721006189WL041222
|
babita
|
00045
|
BARB0RAJAJM
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159744089
|
|
BABITA DEVI WO KAMAL
|
BANK OF BARODA(606985)
|
|
651
|
SHREENAGAR
|
RJ-272100618902554500/721
(राजगढ)
|
2721006189NRG24210320242316823
|
21/03/2024
|
ganna
|
2721006189WL041674
|
ganna
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
20/04/2024
|
|
3159743951
|
|
GANNA DO RANGLAL
|
BANK OF BARODA(606985)
|
|
652
|
SHREENAGAR
|
RJ-272100618902554500/722
(राजगढ)
|
2721006189NRG24210320242316950
|
21/03/2024
|
sugana
|
2721006189WL041676
|
sugana
|
00045
|
BARB0RAJAJM
|
1038
|
1038
|
Processed
|
20/04/2024
|
|
3159743564
|
|
SUGNA RAWAT
|
BANK OF BARODA(606985)
|
|
653
|
SHREENAGAR
|
RJ-272100618902554500/725
(राजगढ)
|
2721006189NRG24210320242316824
|
21/03/2024
|
PINKI
|
2721006189WL041674
|
PINKI
|
00045
|
BARB0RAJAJM
|
2013
|
2013
|
Processed
|
20/04/2024
|
|
3159743569
|
|
PINKI GURJAR
|
BANK OF BARODA(606985)
|
|
654
|
SHREENAGAR
|
RJ-272100618902554500/727
(राजगढ)
|
2721006189NRG24190320242300585
|
21/03/2024
|
SHARDA DEVI
|
2721006189WL041221
|
SHARDA DEVI
|
00045
|
BARB0RAJAJM
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3159743567
|
|
SHARDA WO SATYANARAY
|
BANK OF BARODA(606985)
|
|
655
|
SHREENAGAR
|
RJ-272100618902554500/733
(राजगढ)
|
2721006189NRG24190320242300649
|
21/03/2024
|
ANITA
|
2721006189WL041222
|
ANITA
|
00045
|
BARB0RAJAJM
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159743607
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
656
|
SHREENAGAR
|
RJ-272100618902554500/736
(राजगढ)
|
2721006189NRG24190320242300650
|
21/03/2024
|
asha devi
|
2721006189WL041222
|
asha devi
|
00045
|
BARB0RAJAJM
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3159744042
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
657
|
SHREENAGAR
|
RJ-272100618902554500/74
(राजगढ)
|
2721006189NRG24190320242300651
|
21/03/2024
|
KANA
|
2721006189WL041222
|
KANA
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743517
|
|
KANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
SHREENAGAR
|
RJ-272100618902554500/745
(राजगढ)
|
2721006189NRG24210320242316951
|
21/03/2024
|
sundar devi
|
2721006189WL041676
|
sundar devi
|
00045
|
BARB0RAJAJM
|
2076
|
2076
|
Processed
|
20/04/2024
|
|
3159743560
|
|
SUNDAR DEVI WO PARME
|
BANK OF BARODA(606985)
|
|
659
|
SHREENAGAR
|
RJ-272100618902554500/746
(राजगढ)
|
2721006189NRG24210320242316952
|
21/03/2024
|
gyarshi
|
2721006189WL041676
|
gyarshi
|
00045
|
BARB0RAJAJM
|
1903
|
1903
|
Processed
|
20/04/2024
|
|
3159743507
|
|
GYARASI WO ISHWAR SI
|
BANK OF BARODA(606985)
|
|
660
|
SHREENAGAR
|
RJ-272100618902554500/752
(राजगढ)
|
2721006189NRG24210320242316825
|
21/03/2024
|
Rekha Devi
|
2721006189WL041674
|
Rekha Devi
|
00045
|
BARB0RAJAJM
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3159743593
|
|
REKHA GURJAR WO SHIV
|
BANK OF BARODA(606985)
|
|
661
|
SHREENAGAR
|
RJ-272100618902554500/754
(राजगढ)
|
2721006189NRG24210320242316954
|
21/03/2024
|
REKHA
|
2721006189WL041676
|
REKHA
|
00045
|
BARB0RAJAJM
|
2249
|
2249
|
Processed
|
20/04/2024
|
|
3159743614
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
662
|
SHREENAGAR
|
RJ-272100618902554500/755
(राजगढ)
|
2721006189NRG24190320242300652
|
21/03/2024
|
PRIYANKA
|
2721006189WL041222
|
PRIYANKA
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743519
|
|
MISS PRIYANKA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
663
|
SHREENAGAR
|
RJ-272100618902554500/76
(राजगढ)
|
2721006189NRG24210320242316882
|
21/03/2024
|
SUWA DEVI
|
2721006189WL041675
|
SUWA DEVI
|
00045
|
BARB0RAJAJM
|
1629
|
1629
|
Processed
|
20/04/2024
|
|
3159744123
|
|
SUWA DEVI WO GOVIND
|
BANK OF BARODA(606985)
|
|
664
|
SHREENAGAR
|
RJ-272100618902554500/764
(राजगढ)
|
2721006189NRG24190320242300586
|
21/03/2024
|
PARMESHI
|
2721006189WL041221
|
PARMESHI
|
00045
|
BARB0RAJAJM
|
1015
|
1015
|
Processed
|
20/04/2024
|
|
3159744101
|
|
PARMESI DEVI WO GANP
|
BANK OF BARODA(606985)
|
|
665
|
SHREENAGAR
|
RJ-272100618902554500/77
(राजगढ)
|
2721006189NRG24190320242300653
|
21/03/2024
|
PREM
|
2721006189WL041222
|
PREM
|
00045
|
BARB0RAJAJM
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3159743657
|
|
PREM WO HARISHCHAND
|
BANK OF BARODA(606985)
|
|
666
|
SHREENAGAR
|
RJ-272100618902554500/78
(राजगढ)
|
2721006189NRG24210320242316955
|
21/03/2024
|
SHANTI DEVI
|
2721006189WL041676
|
SHANTI DEVI
|
00045
|
BARB0RAJAJM
|
1727
|
1727
|
Processed
|
20/04/2024
|
|
3159743658
|
|
SHANTI DEVI WO NAREN
|
BANK OF BARODA(606985)
|
|
667
|
SHREENAGAR
|
RJ-272100618902554500/782
(राजगढ)
|
2721006189NRG24210320242316956
|
21/03/2024
|
MUKESH SINGH RAWAT
|
2721006189WL041676
|
MUKESH SINGH RAWAT
|
00045
|
BARB0RAJAJM
|
1727
|
1727
|
Processed
|
20/04/2024
|
|
3159743581
|
|
MUKESH SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
668
|
SHREENAGAR
|
RJ-272100618902554500/79
(राजगढ)
|
2721006189NRG24190320242300654
|
21/03/2024
|
RUKMA DEVI
|
2721006189WL041222
|
RUKMA DEVI
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159744108
|
|
RUKMA DEVI WO MANGU
|
BANK OF BARODA(606985)
|
|
669
|
SHREENAGAR
|
RJ-272100618902554500/790
(राजगढ)
|
2721006189NRG24210320242316883
|
21/03/2024
|
Neerj Devi Gurjar
|
2721006189WL041675
|
Neerj Devi Gurjar
|
00045
|
BARB0RAJAJM
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159743616
|
|
NIRAJ
|
BANK OF BARODA(606985)
|
|
670
|
SHREENAGAR
|
RJ-272100618902554500/793
(राजगढ)
|
2721006189NRG24210320242316884
|
21/03/2024
|
Shivraj Gurjar
|
2721006189WL041675
|
Shivraj Gurjar
|
00045
|
BARB0RAJAJM
|
1810
|
1810
|
Processed
|
20/04/2024
|
|
3159743888
|
|
Shivraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
671
|
SHREENAGAR
|
RJ-272100618902554500/794
(राजगढ)
|
2721006189NRG24210320242316885
|
21/03/2024
|
Shivji Ram
|
2721006189WL041675
|
Shivji Ram
|
00045
|
BARB0RAJAJM
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3159743978
|
|
SHIVJI RAM GURJAR
|
BANK OF BARODA(606985)
|
|
672
|
SHREENAGAR
|
RJ-272100618902554500/796
(राजगढ)
|
2721006189NRG24190320242300655
|
21/03/2024
|
KANTA DEVI
|
2721006189WL041222
|
KANTA DEVI
|
00045
|
BARB0RAJAJM
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159743610
|
|
KANTA DEVI
|
BANK OF BARODA(606985)
|
|
673
|
SHREENAGAR
|
RJ-272100618902554500/797
(राजगढ)
|
2721006189NRG24190320242300656
|
21/03/2024
|
MEENU RAWAT
|
2721006189WL041222
|
MEENU RAWAT
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743605
|
|
MEENU RAWAT
|
BANK OF BARODA(606985)
|
|
674
|
SHREENAGAR
|
RJ-272100618902554500/798
(राजगढ)
|
2721006189NRG24210320242316957
|
21/03/2024
|
KANA RAWAT
|
2721006189WL041676
|
KANA RAWAT
|
00045
|
BARB0RAJAJM
|
2076
|
2076
|
Processed
|
20/04/2024
|
|
3159743571
|
|
KANA RAWAT
|
BANK OF BARODA(606985)
|
|
675
|
SHREENAGAR
|
RJ-272100618902554500/799
(राजगढ)
|
2721006189NRG24190320242300657
|
21/03/2024
|
bharti
|
2721006189WL041222
|
bharti
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743609
|
|
BHARTI
|
BANK OF BARODA(606985)
|
|
676
|
SHREENAGAR
|
RJ-272100618902554500/8
(राजगढ)
|
2721006189NRG24210320242316886
|
21/03/2024
|
AMBA
|
2721006189WL041675
|
AMBA
|
00045
|
BARB0RAJAJM
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3159744197
|
|
AMBA S O JWARA
|
BANK OF BARODA(606985)
|
|
677
|
SHREENAGAR
|
RJ-272100618902554500/802
(राजगढ)
|
2721006189NRG24210320242316826
|
21/03/2024
|
seema gurjar
|
2721006189WL041674
|
seema gurjar
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
20/04/2024
|
|
3159743611
|
|
DHAPU GURJAR DO DAYAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
SHREENAGAR
|
RJ-272100618902554500/81
(राजगढ)
|
2721006189NRG24210320242316828
|
21/03/2024
|
NOSAR DEVI
|
2721006189WL041674
|
NOSAR DEVI
|
00045
|
BARB0RAJAJM
|
1647
|
1647
|
Processed
|
20/04/2024
|
|
3159744004
|
|
NOSAR DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
679
|
SHREENAGAR
|
RJ-272100618902554500/810
(राजगढ)
|
2721006189NRG24210320242316958
|
21/03/2024
|
ramsingh
|
2721006189WL041676
|
ramsingh
|
00045
|
BARB0RAJAJM
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159743588
|
|
RAMSINGH
|
BANK OF BARODA(606985)
|
|
680
|
SHREENAGAR
|
RJ-272100618902554500/823
(राजगढ)
|
2721006189NRG24210320242316887
|
21/03/2024
|
shivli
|
2721006189WL041675
|
shivli
|
00045
|
BARB0RAJAJM
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3159743618
|
|
SHIVALI
|
BANK OF BARODA(606985)
|
|
681
|
SHREENAGAR
|
RJ-272100618902554500/829
(राजगढ)
|
2721006189NRG24190320242300587
|
21/03/2024
|
seeta
|
2721006189WL041221
|
seeta
|
00045
|
BARB0RAJAJM
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159743604
|
|
SEETA DEVI
|
BANK OF BARODA(606985)
|
|
682
|
SHREENAGAR
|
RJ-272100618902554500/83
(राजगढ)
|
2721006189NRG24190320242300658
|
21/03/2024
|
SANTOK
|
2721006189WL041222
|
SANTOK
|
00045
|
BARB0RAJAJM
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3159743996
|
|
SANTOK WO RATAN SING
|
BANK OF BARODA(606985)
|
|
683
|
SHREENAGAR
|
RJ-272100618902554500/834
(राजगढ)
|
2721006189NRG24210320242316829
|
21/03/2024
|
Rekha Devi
|
2721006189WL041674
|
Rekha Devi
|
00045
|
BARB0RAJAJM
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
3159743631
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
684
|
SHREENAGAR
|
RJ-272100618902554500/836
(राजगढ)
|
2721006189NRG24210320242316830
|
21/03/2024
|
Annu Gurjar
|
2721006189WL041674
|
Annu Gurjar
|
00045
|
BARB0RAJAJM
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3159743637
|
|
ANNU GURJAR
|
BANK OF BARODA(606985)
|
|
685
|
SHREENAGAR
|
RJ-272100618902554500/837
(राजगढ)
|
2721006189NRG24210320242316888
|
21/03/2024
|
Ramdev
|
2721006189WL041675
|
Ramdev
|
00045
|
BARB0RAJAJM
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3159743590
|
|
RAMDEV
|
BANK OF BARODA(606985)
|
|
686
|
SHREENAGAR
|
RJ-272100618902554500/838
(राजगढ)
|
2721006189NRG24210320242316831
|
21/03/2024
|
Manju
|
2721006189WL041674
|
Manju
|
00045
|
BARB0RAJAJM
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3159743598
|
|
MANJU WO RAMESH
|
BANK OF BARODA(606985)
|
|
687
|
SHREENAGAR
|
RJ-272100618902554500/839
(राजगढ)
|
2721006189NRG24190320242300659
|
21/03/2024
|
Priya rawat
|
2721006189WL041222
|
Priya rawat
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743634
|
|
MISS PRIYA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
688
|
SHREENAGAR
|
RJ-272100618902554500/841
(राजगढ)
|
2721006189NRG24210320242316832
|
21/03/2024
|
Gyarsi
|
2721006189WL041674
|
Gyarsi
|
00045
|
BARB0RAJAJM
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3159743622
|
|
GYARSI
|
BANK OF BARODA(606985)
|
|
689
|
SHREENAGAR
|
RJ-272100618902554500/842
(राजगढ)
|
2721006189NRG24210320242316889
|
21/03/2024
|
Maya
|
2721006189WL041675
|
Maya
|
00045
|
BARB0RAJAJM
|
1810
|
1810
|
Processed
|
20/04/2024
|
|
3159743596
|
|
MAYA DO PUSA RAM
|
UNION BANK OF INDIA(508500)
|
|
690
|
SHREENAGAR
|
RJ-272100618902554500/845
(राजगढ)
|
2721006189NRG24190320242300588
|
21/03/2024
|
KAVITA DEVI
|
2721006189WL041221
|
KAVITA DEVI
|
00045
|
BARB0RAJAJM
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3159743592
|
|
MISS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
691
|
SHREENAGAR
|
RJ-272100618902554500/848
(राजगढ)
|
2721006189NRG24190320242300660
|
21/03/2024
|
VINISHA
|
2721006189WL041222
|
VINISHA
|
00045
|
BARB0RAJAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743628
|
|
VINISHA
|
BANK OF BARODA(606985)
|
|
692
|
SHREENAGAR
|
RJ-272100618902554500/849
(राजगढ)
|
2721006189NRG24190320242300589
|
21/03/2024
|
Anita
|
2721006189WL041221
|
Anita
|
00045
|
BARB0RAJAJM
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3159743570
|
|
ANITA RAWAT DO MAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
693
|
SHREENAGAR
|
RJ-272100618902554500/850
(राजगढ)
|
2721006189NRG24210320242316833
|
21/03/2024
|
MAYA GURJAR
|
2721006189WL041674
|
MAYA GURJAR
|
00045
|
BARB0RAJAJM
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3159743608
|
|
MAYA GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
694
|
SHREENAGAR
|
RJ-272100618902554500/9
(राजगढ)
|
2721006189NRG24210320242316890
|
21/03/2024
|
MATIYA
|
2721006189WL041675
|
MATIYA
|
00045
|
BARB0RAJAJM
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3159743707
|
|
MATIYA WO PRABHU
|
BANK OF BARODA(606985)
|
|
695
|
SHREENAGAR
|
RJ-272100618902554500/90
(राजगढ)
|
2721006189NRG24210320242316891
|
21/03/2024
|
Geeta
|
2721006189WL041675
|
Geeta
|
00045
|
BARB0RAJAJM
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3159744011
|
|
GEETA DEVI WO AMARCH
|
BANK OF BARODA(606985)
|
|
696
|
SHREENAGAR
|
RJ-272100618902554500/91
(राजगढ)
|
2721006189NRG24210320242316959
|
21/03/2024
|
BARJI
|
2721006189WL041676
|
BARJI
|
00045
|
BARB0RAJAJM
|
2249
|
2249
|
Processed
|
20/04/2024
|
|
3159743461
|
|
BARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
SHREENAGAR
|
RJ-272100618902554500/92
(राजगढ)
|
2721006189NRG24210320242316834
|
21/03/2024
|
kamla
|
2721006189WL041674
|
kamla
|
00045
|
BARB0RAJAJM
|
1830
|
1830
|
Processed
|
20/04/2024
|
|
3159744103
|
|
KAMLA W O HARLAL GIJ
|
BANK OF BARODA(606985)
|
|
698
|
SHREENAGAR
|
RJ-272100618902554500/93
(राजगढ)
|
2721006189NRG24210320242316960
|
21/03/2024
|
CHOTU SINGH
|
2721006189WL041676
|
CHOTU SINGH
|
00045
|
BARB0RAJAJM
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159744120
|
|
CHOTU
|
BANK OF BARODA(606985)
|
|
699
|
SHREENAGAR
|
RJ-272100618902554500/94
(राजगढ)
|
2721006189NRG24190320242300590
|
21/03/2024
|
Bali
|
2721006189WL041221
|
Bali
|
00045
|
BARB0RAJAJM
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159743466
|
|
BALI DEVI W O PANCHU
|
BANK OF BARODA(606985)
|
|
700
|
SHREENAGAR
|
RJ-272100618902554500/96
(राजगढ)
|
2721006189NRG24210320242316835
|
21/03/2024
|
kamla
|
2721006189WL041674
|
kamla
|
00045
|
BARB0RAJAJM
|
2013
|
2013
|
Processed
|
20/04/2024
|
|
3159744010
|
|
KAMLA WO BALDEV
|
BANK OF BARODA(606985)
|
|
701
|
SHREENAGAR
|
RJ-272100618902554500/99
(राजगढ)
|
2721006189NRG24210320242316892
|
21/03/2024
|
KAMLA
|
2721006189WL041675
|
KAMLA
|
00045
|
BARB0RAJAJM
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3159743975
|
|
KAMALA WO RAJU
|
BANK OF BARODA(606985)
|
|
702
|
SHREENAGAR
|
RJ-272100618902555300/108
(राजगढ)
|
2721006189NRG24190320242300454
|
21/03/2024
|
SETA
|
2721006189WL041220
|
SETA
|
00045
|
BARB0RAJAJM
|
1337
|
1337
|
Processed
|
20/04/2024
|
|
3159743701
|
|
SETHA W O VIJAY SING
|
BANK OF BARODA(606985)
|
|
703
|
SHREENAGAR
|
RJ-272100618902555300/109
(राजगढ)
|
2721006189NRG24210320242314636
|
21/03/2024
|
GEETA
|
2721006189WL041602
|
GEETA
|
00045
|
BARB0RAJAJM
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3159744183
|
|
GITA DEVI WO SHIV SINGH
|
UNION BANK OF INDIA(508500)
|
|
704
|
SHREENAGAR
|
RJ-272100618902555300/113
(राजगढ)
|
2721006189NRG24190320242300455
|
21/03/2024
|
AAPU
|
2721006189WL041220
|
AAPU
|
00045
|
BARB0RAJAJM
|
2292
|
2292
|
Processed
|
20/04/2024
|
|
3159743700
|
|
APU WO SHAMBHU SINGH
|
BANK OF BARODA(606985)
|
|
705
|
SHREENAGAR
|
RJ-272100618902555300/129
(राजगढ)
|
2721006189NRG24190320242300456
|
21/03/2024
|
SOHANI
|
2721006189WL041220
|
SOHANI
|
00045
|
BARB0RAJAJM
|
2292
|
2292
|
Processed
|
20/04/2024
|
|
3159743737
|
|
SOHANI DEVI
|
BANK OF BARODA(606985)
|
|
706
|
SHREENAGAR
|
RJ-272100618902555300/137
(राजगढ)
|
2721006189NRG24190320242300457
|
21/03/2024
|
GEETA
|
2721006189WL041220
|
GEETA
|
00045
|
BARB0RAJAJM
|
2292
|
2292
|
Processed
|
20/04/2024
|
|
3159743746
|
|
GITA WO KARNA RAWAT
|
BANK OF BARODA(606985)
|
|
707
|
SHREENAGAR
|
RJ-272100618902555300/138
(राजगढ)
|
2721006189NRG24190320242300458
|
21/03/2024
|
KEVARI
|
2721006189WL041220
|
KEVARI
|
00045
|
BARB0RAJAJM
|
2292
|
2292
|
Processed
|
20/04/2024
|
|
3159743749
|
|
KANWARI W O MAHAVEER
|
BANK OF BARODA(606985)
|
|
708
|
SHREENAGAR
|
RJ-272100618902555300/139
(राजगढ)
|
2721006189NRG24190320242300459
|
21/03/2024
|
KISHNI
|
2721006189WL041220
|
KISHNI
|
00045
|
BARB0RAJAJM
|
2483
|
2483
|
Processed
|
20/04/2024
|
|
3159743745
|
|
KISHINI W O GANPAT S
|
BANK OF BARODA(606985)
|
|
709
|
SHREENAGAR
|
RJ-272100618902555300/144
(राजगढ)
|
2721006189NRG24190320242300460
|
21/03/2024
|
HANJA
|
2721006189WL041220
|
HANJA
|
00045
|
BARB0RAJAJM
|
2101
|
2101
|
Processed
|
20/04/2024
|
|
3159744178
|
|
HANJA WO BHANU SINGH
|
BANK OF BARODA(606985)
|
|
710
|
SHREENAGAR
|
RJ-272100618902555300/147
(राजगढ)
|
2721006189NRG24190320242300461
|
21/03/2024
|
METHI
|
2721006189WL041220
|
METHI
|
00045
|
BARB0RAJAJM
|
1528
|
1528
|
Processed
|
20/04/2024
|
|
3159743753
|
|
METHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
SHREENAGAR
|
RJ-272100618902555300/151
(राजगढ)
|
2721006189NRG24190320242300462
|
21/03/2024
|
GANGA
|
2721006189WL041220
|
GANGA
|
00045
|
BARB0RAJAJM
|
1528
|
1528
|
Processed
|
20/04/2024
|
|
3159743734
|
|
GANGA W O KARAM SING
|
BANK OF BARODA(606985)
|
|
712
|
SHREENAGAR
|
RJ-272100618902555300/154
(राजगढ)
|
2721006189NRG24190320242300463
|
21/03/2024
|
PAREM
|
2721006189WL041220
|
PAREM
|
00045
|
BARB0RAJAJM
|
1528
|
1528
|
Processed
|
20/04/2024
|
|
3159743744
|
|
PREM W O SHOBHA SING
|
BANK OF BARODA(606985)
|
|
713
|
SHREENAGAR
|
RJ-272100618902555300/174
(राजगढ)
|
2721006189NRG24190320242300464
|
21/03/2024
|
PAREM
|
2721006189WL041220
|
PAREM
|
00045
|
BARB0RAJAJM
|
2292
|
2292
|
Processed
|
20/04/2024
|
|
3159743743
|
|
PREM W O LAXMAN SING
|
BANK OF BARODA(606985)
|
|
714
|
SHREENAGAR
|
RJ-272100618902555300/186
(राजगढ)
|
2721006189NRG24210320242314637
|
21/03/2024
|
PARSI
|
2721006189WL041602
|
PARSI
|
00045
|
BARB0RAJAJM
|
784
|
784
|
Processed
|
20/04/2024
|
|
3159744163
|
|
PARASI DEVI
|
BANK OF BARODA(606985)
|
|
715
|
SHREENAGAR
|
RJ-272100618902555300/193
(राजगढ)
|
2721006189NRG24190320242300465
|
21/03/2024
|
VIMLA
|
2721006189WL041220
|
VIMLA
|
00045
|
BARB0RAJAJM
|
2292
|
2292
|
Processed
|
20/04/2024
|
|
3159743956
|
|
VIMLA W O VIJAY SING
|
BANK OF BARODA(606985)
|
|
716
|
SHREENAGAR
|
RJ-272100618902555300/2
(राजगढ)
|
2721006189NRG24190320242300466
|
21/03/2024
|
SEETA
|
2721006189WL041220
|
SEETA
|
00045
|
BARB0RAJAJM
|
1336
|
1336
|
Processed
|
20/04/2024
|
|
3159743738
|
|
SITA WO KHEM SINGH R
|
BANK OF BARODA(606985)
|
|
717
|
SHREENAGAR
|
RJ-272100618902555300/213
(राजगढ)
|
2721006189NRG24190320242300467
|
21/03/2024
|
RATNI
|
2721006189WL041220
|
RATNI
|
00045
|
BARB0RAJAJM
|
1910
|
1910
|
Processed
|
20/04/2024
|
|
3159744165
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
718
|
SHREENAGAR
|
RJ-272100618902555300/217
(राजगढ)
|
2721006189NRG24190320242300468
|
21/03/2024
|
MANA
|
2721006189WL041220
|
MANA
|
00045
|
BARB0RAJAJM
|
1910
|
1910
|
Processed
|
20/04/2024
|
|
3159743543
|
|
MANNA SINGH S O BANNE SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
719
|
SHREENAGAR
|
RJ-272100618902555300/224
(राजगढ)
|
2721006189NRG24190320242300469
|
21/03/2024
|
RAMPAYARI
|
2721006189WL041220
|
RAMPAYARI
|
00045
|
BARB0RAJAJM
|
1910
|
1910
|
Processed
|
20/04/2024
|
|
3159743752
|
|
RAMPYARI WO NORAT
|
BANK OF BARODA(606985)
|
|
720
|
SHREENAGAR
|
RJ-272100618902555300/226
(राजगढ)
|
2721006189NRG24190320242300470
|
21/03/2024
|
GEETA DEVI
|
2721006189WL041220
|
GEETA DEVI
|
00045
|
BARB0RAJAJM
|
2483
|
2483
|
Processed
|
20/04/2024
|
|
3159743703
|
|
GITA W O SANWAR SING
|
BANK OF BARODA(606985)
|
|
721
|
SHREENAGAR
|
RJ-272100618902555300/233
(राजगढ)
|
2721006189NRG24190320242300471
|
21/03/2024
|
PINNA
|
2721006189WL041220
|
PINNA
|
00045
|
BARB0RAJAJM
|
1528
|
1528
|
Processed
|
20/04/2024
|
|
3159743539
|
|
PINNA DEVI WO PRATAP
|
BANK OF BARODA(606985)
|
|
722
|
SHREENAGAR
|
RJ-272100618902555300/240
(राजगढ)
|
2721006189NRG24190320242300472
|
21/03/2024
|
Anita
|
2721006189WL041220
|
Anita
|
00045
|
BARB0RAJAJM
|
1719
|
1719
|
Processed
|
20/04/2024
|
|
3159743950
|
|
ANITA WO SAVAR SINGH
|
BANK OF BARODA(606985)
|
|
723
|
SHREENAGAR
|
RJ-272100618902555300/243
(राजगढ)
|
2721006189NRG24200320242304888
|
21/03/2024
|
chuka
|
2721006189WL041363
|
chuka
|
00045
|
BARB0RAJAJM
|
816
|
816
|
Processed
|
20/04/2024
|
|
3159744181
|
|
CHUKA W O SATYA NARA
|
BANK OF BARODA(606985)
|
|
724
|
SHREENAGAR
|
RJ-272100618902555300/245
(राजगढ)
|
2721006189NRG24190320242300473
|
21/03/2024
|
KARMA
|
2721006189WL041220
|
KARMA
|
00045
|
BARB0RAJAJM
|
2101
|
2101
|
Processed
|
20/04/2024
|
|
3159744113
|
|
KARMA DEVI W O GYAN
|
BANK OF BARODA(606985)
|
|
725
|
SHREENAGAR
|
RJ-272100618902555300/252
(राजगढ)
|
2721006189NRG24190320242300474
|
21/03/2024
|
MANJU
|
2721006189WL041220
|
MANJU
|
00045
|
BARB0RAJAJM
|
1528
|
1528
|
Processed
|
20/04/2024
|
|
3159743739
|
|
MANJU DEVI W O SHIVR
|
BANK OF BARODA(606985)
|
|
726
|
SHREENAGAR
|
RJ-272100618902555300/260
(राजगढ)
|
2721006189NRG24190320242300475
|
21/03/2024
|
SEETA
|
2721006189WL041220
|
SEETA
|
00045
|
BARB0RAJAJM
|
1910
|
1910
|
Processed
|
20/04/2024
|
|
3159743750
|
|
SITA WO MANSHI SINGH
|
BANK OF BARODA(606985)
|
|
727
|
SHREENAGAR
|
RJ-272100618902555300/27
(राजगढ)
|
2721006189NRG24200320242304889
|
21/03/2024
|
AJAYPAL
|
2721006189WL041363
|
AJAYPAL
|
00045
|
BARB0RAJAJM
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159743742
|
|
AJAYPAL SO UDA SINGH
|
BANK OF BARODA(606985)
|
|
728
|
SHREENAGAR
|
RJ-272100618902555300/27
(राजगढ)
|
2721006189NRG24200320242304890
|
21/03/2024
|
KOYALI
|
2721006189WL041363
|
KOYALI
|
00045
|
BARB0RAJAJM
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159743987
|
|
KOYA
|
BANK OF BARODA(606985)
|
|
729
|
SHREENAGAR
|
RJ-272100618902555300/272
(राजगढ)
|
2721006189NRG24190320242300476
|
21/03/2024
|
SHABA
|
2721006189WL041220
|
SHABA
|
00045
|
BARB0RAJAJM
|
2483
|
2483
|
Processed
|
20/04/2024
|
|
3159743756
|
|
MRS SABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
730
|
SHREENAGAR
|
RJ-272100618902555300/28
(राजगढ)
|
2721006189NRG24190320242300477
|
21/03/2024
|
Bhanwari
|
2721006189WL041220
|
Bhanwari
|
00045
|
BARB0RAJAJM
|
3315
|
3315
|
Rejected
|
20/04/2024
|
|
3159743741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
731
|
SHREENAGAR
|
RJ-272100618902555300/305
(राजगढ)
|
2721006189NRG24190320242300478
|
21/03/2024
|
SEETA
|
2721006189WL041220
|
SEETA
|
00045
|
BARB0RAJAJM
|
1719
|
1719
|
Processed
|
20/04/2024
|
|
3159744054
|
|
SITA .
|
ICICI BANK LTD(508534)
|
|
732
|
SHREENAGAR
|
RJ-272100618902555300/309
(राजगढ)
|
2721006189NRG24190320242300479
|
21/03/2024
|
JHAMKU
|
2721006189WL041220
|
JHAMKU
|
00045
|
BARB0RAJAJM
|
2101
|
2101
|
Processed
|
20/04/2024
|
|
3159743747
|
|
JHAMKU WO CHAND MAL
|
BANK OF BARODA(606985)
|
|
733
|
SHREENAGAR
|
RJ-272100618902555300/317
(राजगढ)
|
2721006189NRG24200320242304891
|
21/03/2024
|
HAGAMI
|
2721006189WL041363
|
HAGAMI
|
00045
|
BARB0RAJAJM
|
816
|
816
|
Processed
|
20/04/2024
|
|
3159744180
|
|
HAGAMI WO GOPAL SING
|
BANK OF BARODA(606985)
|
|
734
|
SHREENAGAR
|
RJ-272100618902555300/319
(राजगढ)
|
2721006189NRG24190320242300480
|
21/03/2024
|
SUNITA
|
2721006189WL041220
|
SUNITA
|
00045
|
BARB0RAJAJM
|
1719
|
1719
|
Processed
|
20/04/2024
|
|
3159743754
|
|
SUNITA WO KALU REGAR
|
BANK OF BARODA(606985)
|
|
735
|
SHREENAGAR
|
RJ-272100618902555300/33
(राजगढ)
|
2721006189NRG24190320242300481
|
21/03/2024
|
KAMLA
|
2721006189WL041220
|
KAMLA
|
00045
|
BARB0RAJAJM
|
1719
|
1719
|
Processed
|
20/04/2024
|
|
3159744209
|
|
KAMLA DEVI WO SHARWA
|
BANK OF BARODA(606985)
|
|
736
|
SHREENAGAR
|
RJ-272100618902555300/331
(राजगढ)
|
2721006189NRG24190320242300482
|
21/03/2024
|
geeta
|
2721006189WL041220
|
geeta
|
00045
|
BARB0RAJAJM
|
1910
|
1910
|
Processed
|
20/04/2024
|
|
3159744114
|
|
GITA WO GYAN SINGH
|
BANK OF BARODA(606985)
|
|
737
|
SHREENAGAR
|
RJ-272100618902555300/332
(राजगढ)
|
2721006189NRG24200320242304892
|
21/03/2024
|
ANITA
|
2721006189WL041363
|
ANITA
|
00045
|
BARB0RAJAJM
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3159744179
|
|
ANITA WO SANWAR SING
|
BANK OF BARODA(606985)
|
|
738
|
SHREENAGAR
|
RJ-272100618902555300/334
(राजगढ)
|
2721006189NRG24190320242300483
|
21/03/2024
|
SHAKHA
|
2721006189WL041220
|
SHAKHA
|
00045
|
BARB0RAJAJM
|
1146
|
1146
|
Processed
|
20/04/2024
|
|
3159744224
|
|
SAKHA MALLHA SING
|
UNION BANK OF INDIA(508500)
|
|
739
|
SHREENAGAR
|
RJ-272100618902555300/340
(राजगढ)
|
2721006189NRG24190320242300484
|
21/03/2024
|
sunita
|
2721006189WL041220
|
sunita
|
00045
|
BARB0RAJAJM
|
1910
|
1910
|
Processed
|
20/04/2024
|
|
3159744191
|
|
SUNITA RAWAT WO VIKR
|
BANK OF BARODA(606985)
|
|
740
|
SHREENAGAR
|
RJ-272100618902555300/351
(राजगढ)
|
2721006189NRG24190320242300485
|
21/03/2024
|
GEETA
|
2721006189WL041220
|
GEETA
|
00045
|
BARB0RAJAJM
|
1910
|
1910
|
Processed
|
20/04/2024
|
|
3159743740
|
|
GITA WO SURESH SINGH
|
BANK OF BARODA(606985)
|
|
741
|
SHREENAGAR
|
RJ-272100618902555300/376
(राजगढ)
|
2721006189NRG24190320242300486
|
21/03/2024
|
pooja
|
2721006189WL041220
|
pooja
|
00045
|
BARB0RAJAJM
|
1719
|
1719
|
Processed
|
20/04/2024
|
|
3159743949
|
|
POOJA RAWAT WO SUREN
|
BANK OF BARODA(606985)
|
|
742
|
SHREENAGAR
|
RJ-272100618902555300/383
(राजगढ)
|
2721006189NRG24190320242300487
|
21/03/2024
|
kanta
|
2721006189WL041220
|
kanta
|
00045
|
BARB0RAJAJM
|
2483
|
2483
|
Processed
|
20/04/2024
|
|
3159743565
|
|
KANTA DEVI WO VIJAY
|
BANK OF BARODA(606985)
|
|
743
|
SHREENAGAR
|
RJ-272100618902555300/385
(राजगढ)
|
2721006189NRG24190320242300488
|
21/03/2024
|
SURJA
|
2721006189WL041220
|
SURJA
|
00045
|
BARB0RAJAJM
|
2101
|
2101
|
Processed
|
20/04/2024
|
|
3159743748
|
|
SURJA WO JAWAN RAWAT
|
BANK OF BARODA(606985)
|
|
744
|
SHREENAGAR
|
RJ-272100618902555300/390
(राजगढ)
|
2721006189NRG24190320242300489
|
21/03/2024
|
MANJU DEVI
|
2721006189WL041220
|
MANJU DEVI
|
00045
|
BARB0RAJAJM
|
2101
|
2101
|
Processed
|
20/04/2024
|
|
3159743826
|
|
MANJU WO MAHENDRA SI
|
BANK OF BARODA(606985)
|
|
745
|
SHREENAGAR
|
RJ-272100618902555300/391
(राजगढ)
|
2721006189NRG24190320242300490
|
21/03/2024
|
sunita
|
2721006189WL041220
|
sunita
|
00045
|
BARB0RAJAJM
|
2101
|
2101
|
Processed
|
20/04/2024
|
|
3159744171
|
|
SUNITA DEVI WO NAREN
|
BANK OF BARODA(606985)
|
|
746
|
SHREENAGAR
|
RJ-272100618902555300/401
(राजगढ)
|
2721006189NRG24190320242300491
|
21/03/2024
|
JAMNI
|
2721006189WL041220
|
JAMNI
|
00045
|
BARB0RAJAJM
|
2101
|
2101
|
Processed
|
20/04/2024
|
|
3159743545
|
|
JAMNI DEVI WO BHALA
|
BANK OF BARODA(606985)
|
|
747
|
SHREENAGAR
|
RJ-272100618902555300/403
(राजगढ)
|
2721006189NRG24190320242300492
|
21/03/2024
|
ANITA
|
2721006189WL041220
|
ANITA
|
00045
|
BARB0RAJAJM
|
1910
|
1910
|
Processed
|
20/04/2024
|
|
3159744228
|
|
ANITA RAWAT
|
BANK OF BARODA(606985)
|
|
748
|
SHREENAGAR
|
RJ-272100618902555300/405
(राजगढ)
|
2721006189NRG24190320242300493
|
21/03/2024
|
MATIYA
|
2721006189WL041220
|
MATIYA
|
00045
|
BARB0RAJAJM
|
1337
|
1337
|
Processed
|
20/04/2024
|
|
3159743485
|
|
MATIYA WO PRATAP SIN
|
BANK OF BARODA(606985)
|
|
749
|
SHREENAGAR
|
RJ-272100618902555300/414
(राजगढ)
|
2721006189NRG24190320242300494
|
21/03/2024
|
GULABI
|
2721006189WL041220
|
GULABI
|
00045
|
BARB0RAJAJM
|
1719
|
1719
|
Processed
|
20/04/2024
|
|
3159743702
|
|
GULABI W O MEGH SING
|
BANK OF BARODA(606985)
|
|
750
|
SHREENAGAR
|
RJ-272100618902555300/429
(राजगढ)
|
2721006189NRG24190320242300495
|
21/03/2024
|
GENDHI
|
2721006189WL041220
|
GENDHI
|
00045
|
BARB0RAJAJM
|
2483
|
2483
|
Processed
|
20/04/2024
|
|
3159743914
|
|
GENDI W O BEERAM SIN
|
BANK OF BARODA(606985)
|
|
751
|
SHREENAGAR
|
RJ-272100618902555300/434
(राजगढ)
|
2721006189NRG24190320242300496
|
21/03/2024
|
basanti
|
2721006189WL041220
|
basanti
|
00045
|
BARB0RAJAJM
|
1910
|
1910
|
Processed
|
20/04/2024
|
|
3159743725
|
|
BASANTI WO BHAGWAN S
|
BANK OF BARODA(606985)
|
|
752
|
SHREENAGAR
|
RJ-272100618902555300/440
(राजगढ)
|
2721006189NRG24190320242300497
|
21/03/2024
|
SANTOSH
|
2721006189WL041220
|
SANTOSH
|
00045
|
BARB0RAJAJM
|
1337
|
1337
|
Processed
|
20/04/2024
|
|
3159743777
|
|
SANTOSH DEVI WO MAHE
|
BANK OF BARODA(606985)
|
|
753
|
SHREENAGAR
|
RJ-272100618902555300/444
(राजगढ)
|
2721006189NRG24200320242304893
|
21/03/2024
|
maina
|
2721006189WL041363
|
maina
|
00045
|
BARB0RAJAJM
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159744141
|
|
MAINA W/O KALU
|
UNION BANK OF INDIA(508500)
|
|
754
|
SHREENAGAR
|
RJ-272100618902555300/456
(राजगढ)
|
2721006189NRG24200320242304894
|
21/03/2024
|
indra
|
2721006189WL041363
|
indra
|
00045
|
BARB0RAJAJM
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159743450
|
|
NDRA WO DHARMA SING
|
BANK OF BARODA(606985)
|
|
755
|
SHREENAGAR
|
RJ-272100618902555300/461
(राजगढ)
|
2721006189NRG24190320242300498
|
21/03/2024
|
pooja
|
2721006189WL041220
|
pooja
|
00045
|
BARB0RAJAJM
|
1719
|
1719
|
Processed
|
20/04/2024
|
|
3159744153
|
|
POOJA DEVI SO ARJUN
|
BANK OF BARODA(606985)
|
|
756
|
SHREENAGAR
|
RJ-272100618902555300/472
(राजगढ)
|
2721006189NRG24190320242300499
|
21/03/2024
|
POOJA DEVI
|
2721006189WL041220
|
POOJA DEVI
|
00045
|
BARB0RAJAJM
|
1528
|
1528
|
Processed
|
20/04/2024
|
|
3159743989
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
757
|
SHREENAGAR
|
RJ-272100618902555300/475
(राजगढ)
|
2721006189NRG24200320242304895
|
21/03/2024
|
SHABA
|
2721006189WL041363
|
SHABA
|
00045
|
BARB0RAJAJM
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3159743508
|
|
SABA DO GOM SINGH
|
BANK OF BARODA(606985)
|
|
758
|
SHREENAGAR
|
RJ-272100618902555300/48
(राजगढ)
|
2721006189NRG24190320242300500
|
21/03/2024
|
PAREM
|
2721006189WL041220
|
PAREM
|
00045
|
BARB0RAJAJM
|
1528
|
1528
|
Processed
|
20/04/2024
|
|
3159743736
|
|
PREM WO PRABHU SINGH
|
BANK OF BARODA(606985)
|
|
759
|
SHREENAGAR
|
RJ-272100618902555300/480
(राजगढ)
|
2721006189NRG24200320242304896
|
21/03/2024
|
hemlata
|
2721006189WL041363
|
hemlata
|
00045
|
BARB0RAJAJM
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3159743869
|
|
HEMLATA WO SANWAR SI
|
BANK OF BARODA(606985)
|
|
760
|
SHREENAGAR
|
RJ-272100618902555300/484
(राजगढ)
|
2721006189NRG24200320242304897
|
21/03/2024
|
aasha devi
|
2721006189WL041363
|
aasha devi
|
00045
|
BARB0RAJAJM
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159743448
|
|
AASHA URF MAYA JANGID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
SHREENAGAR
|
RJ-272100618902555300/487
(राजगढ)
|
2721006189NRG24200320242304898
|
21/03/2024
|
sharda
|
2721006189WL041363
|
sharda
|
00045
|
BARB0RAJAJM
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159743506
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
SHREENAGAR
|
RJ-272100618902555300/490
(राजगढ)
|
2721006189NRG24190320242300501
|
21/03/2024
|
shanti devi
|
2721006189WL041220
|
shanti devi
|
00045
|
BARB0RAJAJM
|
1528
|
1528
|
Processed
|
20/04/2024
|
|
3159743751
|
|
SHANTI W O MEWA SING
|
BANK OF BARODA(606985)
|
|
763
|
SHREENAGAR
|
RJ-272100618902555300/491
(राजगढ)
|
2721006189NRG24190320242300502
|
21/03/2024
|
SUNITA DEVI
|
2721006189WL041220
|
SUNITA DEVI
|
00045
|
BARB0RAJAJM
|
2483
|
2483
|
Processed
|
20/04/2024
|
|
3159743884
|
|
SUNITA RAWAT WO MAHE
|
BANK OF BARODA(606985)
|
|
764
|
SHREENAGAR
|
RJ-272100618902555300/505
(राजगढ)
|
2721006189NRG24190320242300503
|
21/03/2024
|
seema devi
|
2721006189WL041220
|
seema devi
|
00045
|
BARB0RAJAJM
|
2483
|
2483
|
Processed
|
20/04/2024
|
|
3159743449
|
|
SEEMA RAWAT WO VIJAY
|
BANK OF BARODA(606985)
|
|
765
|
SHREENAGAR
|
RJ-272100618902555300/51
(राजगढ)
|
2721006189NRG24190320242300504
|
21/03/2024
|
SHANTI
|
2721006189WL041220
|
SHANTI
|
00045
|
BARB0RAJAJM
|
2101
|
2101
|
Processed
|
20/04/2024
|
|
3159743735
|
|
SHANTI W O JAI SINGH
|
BANK OF BARODA(606985)
|
|
766
|
SHREENAGAR
|
RJ-272100618902555300/514
(राजगढ)
|
2721006189NRG24190320242300506
|
21/03/2024
|
anita
|
2721006189WL041220
|
anita
|
00045
|
BARB0RAJAJM
|
2483
|
2483
|
Processed
|
20/04/2024
|
|
3159744037
|
|
ANITA RAWAT WO BHANW
|
BANK OF BARODA(606985)
|
|
767
|
SHREENAGAR
|
RJ-272100618902555300/521
(राजगढ)
|
2721006189NRG24190320242300508
|
21/03/2024
|
SHANTI
|
2721006189WL041220
|
SHANTI
|
00045
|
BARB0RAJAJM
|
2483
|
2483
|
Processed
|
20/04/2024
|
|
3159743566
|
|
SHANTI WO RAJU SINGH
|
BANK OF BARODA(606985)
|
|
768
|
SHREENAGAR
|
RJ-272100618902555300/525
(राजगढ)
|
2721006189NRG24190320242300509
|
21/03/2024
|
MAYA DEVI
|
2721006189WL041220
|
MAYA DEVI
|
00045
|
BARB0RAJAJM
|
2101
|
2101
|
Processed
|
20/04/2024
|
|
3159743606
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
769
|
SHREENAGAR
|
RJ-272100618902555300/538
(राजगढ)
|
2721006189NRG24190320242300510
|
21/03/2024
|
laxami devi
|
2721006189WL041220
|
laxami devi
|
00045
|
BARB0RAJAJM
|
2101
|
2101
|
Processed
|
20/04/2024
|
|
3159744195
|
|
LAXMI WO MUKESH CHAN
|
BANK OF BARODA(606985)
|
|
770
|
SHREENAGAR
|
RJ-272100618902555300/563
(राजगढ)
|
2721006189NRG24190320242300511
|
21/03/2024
|
janta
|
2721006189WL041220
|
janta
|
00045
|
BARB0RAJAJM
|
1910
|
1910
|
Processed
|
20/04/2024
|
|
3159743615
|
|
JANATA RAWAT
|
BANK OF BARODA(606985)
|
|
771
|
SHREENAGAR
|
RJ-272100618902555300/564
(राजगढ)
|
2721006189NRG24190320242300512
|
21/03/2024
|
GEETA
|
2721006189WL041220
|
GEETA
|
00045
|
BARB0RAJAJM
|
1528
|
1528
|
Processed
|
20/04/2024
|
|
3159743575
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
772
|
SHREENAGAR
|
RJ-272100618902555300/584
(राजगढ)
|
2721006189NRG24190320242300513
|
21/03/2024
|
nirma
|
2721006189WL041220
|
nirma
|
00045
|
BARB0RAJAJM
|
2483
|
2483
|
Processed
|
20/04/2024
|
|
3159743627
|
|
NIRAMA
|
UNION BANK OF INDIA(508500)
|
|
773
|
SHREENAGAR
|
RJ-272100618902555300/595
(राजगढ)
|
2721006189NRG24190320242300514
|
21/03/2024
|
kanta jangid
|
2721006189WL041220
|
kanta jangid
|
00045
|
BARB0RAJAJM
|
2483
|
2483
|
Processed
|
20/04/2024
|
|
3159743580
|
|
KANTA JANGID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
SHREENAGAR
|
RJ-272100618902555300/598
(राजगढ)
|
2721006189NRG24200320242304901
|
21/03/2024
|
Kavita
|
2721006189WL041363
|
Kavita
|
00045
|
BARB0RAJAJM
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159743630
|
|
KAVITA RAWAT
|
BANK OF BARODA(606985)
|
|
775
|
SHREENAGAR
|
RJ-272100618902555300/65
(राजगढ)
|
2721006189NRG24210320242314638
|
21/03/2024
|
SAMPATI
|
2721006189WL041602
|
SAMPATI
|
00045
|
BARB0RAJAJM
|
784
|
784
|
Processed
|
20/04/2024
|
|
3159743732
|
|
SAMPATI W O SANWAR S
|
BANK OF BARODA(606985)
|
|
776
|
SHREENAGAR
|
RJ-272100618902555300/68
(राजगढ)
|
2721006189NRG24190320242300517
|
21/03/2024
|
BADAMI
|
2721006189WL041220
|
BADAMI
|
00045
|
BARB0RAJAJM
|
2292
|
2292
|
Processed
|
20/04/2024
|
|
3159743848
|
|
BADAMI WO BHAG CHAND
|
BANK OF BARODA(606985)
|
|
777
|
SHREENAGAR
|
RJ-272100618902555300/7
(राजगढ)
|
2721006189NRG24200320242304902
|
21/03/2024
|
AAPU
|
2721006189WL041363
|
AAPU
|
00045
|
BARB0RAJAJM
|
2448
|
2448
|
Rejected
|
20/04/2024
|
|
3159743733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
778
|
SHREENAGAR
|
RJ-272100618902555300/8
(राजगढ)
|
2721006189NRG24190320242300518
|
21/03/2024
|
shimala devi
|
2721006189WL041220
|
shimala devi
|
00045
|
BARB0RAJAJM
|
1719
|
1719
|
Processed
|
20/04/2024
|
|
3159744038
|
|
SHIMLA DEVI
|
BANK OF BARODA(606985)
|
|
779
|
SHREENAGAR
|
RJ-272100618902555300/81
(राजगढ)
|
2721006189NRG24190320242300519
|
21/03/2024
|
RADHA
|
2721006189WL041220
|
RADHA
|
00045
|
BARB0RAJAJM
|
2101
|
2101
|
Processed
|
20/04/2024
|
|
3159743942
|
|
RADHA WO MADHU SINGH
|
BANK OF BARODA(606985)
|
|
780
|
SHREENAGAR
|
RJ-272100618902555300/91
(राजगढ)
|
2721006189NRG24190320242300520
|
21/03/2024
|
CHHOTI
|
2721006189WL041220
|
CHHOTI
|
00045
|
BARB0RAJAJM
|
1719
|
1719
|
Processed
|
20/04/2024
|
|
3159743755
|
|
CHOTTI W O PARWAN SI
|
BANK OF BARODA(606985)
|
|
781
|
SHREENAGAR
|
RJ-272100618902555300/96
(राजगढ)
|
2721006189NRG24200320242304903
|
21/03/2024
|
CHHOTI
|
2721006189WL041363
|
CHHOTI
|
00045
|
BARB0RAJAJM
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3159743704
|
|
CHOTTI WO KESHAR SIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1563647
|
1563647
|
|
|
|
|
|
|
|
|
782
|
SHREENAGAR
|
RJ-272100618902554300/176
(राजगढ)
|
2721006189NRG24210320242314650
|
21/03/2024
|
kailash
|
2721006189WL041603
|
kailash
|
00045
|
BARB0RAMAJM
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743781
|
|
KAILASH MALI SO CHHO
|
BANK OF BARODA(606985)
|
|
783
|
SHREENAGAR
|
RJ-272100618902554300/65
(राजगढ)
|
2721006189NRG24190320242300176
|
21/03/2024
|
maina devi
|
2721006189WL041215
|
maina devi
|
00045
|
BARB0RAMAJM
|
1236
|
1236
|
Processed
|
20/04/2024
|
|
3159743958
|
|
MAINA DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
784
|
SHREENAGAR
|
RJ-272100618902554300/88
(राजगढ)
|
2721006189NRG24210320242314915
|
21/03/2024
|
NIYAT AALI
|
2721006189WL041606
|
NIYAT AALI
|
00045
|
BARB0RAMAJM
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3159744148
|
|
LIYAKAT ALI SO SATTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5686
|
5686
|
|
|
|
|
|
|
|
|
785
|
SHREENAGAR
|
RJ-272100618902554500/750
(राजगढ)
|
2721006189NRG24210320242316953
|
21/03/2024
|
shila rawat
|
2721006189WL041676
|
shila rawat
|
00045
|
BARB0SARADH
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3159743646
|
|
SHILA RAWAT WO SANWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
786
|
SHREENAGAR
|
RJ-272100618902554500/273
(राजगढ)
|
2721006189NRG24190320242300602
|
21/03/2024
|
GUMANI
|
2721006189WL041222
|
GUMANI
|
00415
|
SBIN0001379
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743638
|
|
MRS GUMANI GUMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2314
|
2314
|
|
|
|
|
|
|
|
|
787
|
SHREENAGAR
|
RJ-272100618902554300/660
(राजगढ)
|
2721006189NRG24210320242314697
|
21/03/2024
|
manbhar mali
|
2721006189WL041603
|
manbhar mali
|
00415
|
SBIN0007828
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3159743639
|
|
MANBHAR MALI WO NORA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1780
|
1780
|
|
|
|
|
|
|
|
|
788
|
SHREENAGAR
|
RJ-272100618902554200/482
(राजगढ)
|
2721006189NRG24210320242314621
|
21/03/2024
|
pooja
|
2721006189WL041602
|
pooja
|
00415
|
SBIN0031105
|
2548
|
2548
|
Processed
|
20/04/2024
|
|
3159744187
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
789
|
SHREENAGAR
|
RJ-272100618902555300/596
(राजगढ)
|
2721006189NRG24190320242300515
|
21/03/2024
|
Alka rawat
|
2721006189WL041220
|
Alka rawat
|
00415
|
SBIN0031109
|
2483
|
2483
|
Processed
|
20/04/2024
|
|
3159743640
|
|
ALKA RAWAT DO RANG L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2483
|
2483
|
|
|
|
|
|
|
|
|
790
|
SHREENAGAR
|
RJ-272100618902554200/484
(राजगढ)
|
2721006189NRG24200320242304872
|
21/03/2024
|
nisha rawat
|
2721006189WL041363
|
nisha rawat
|
00415
|
SBIN0031586
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159744186
|
|
MISS NISHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
791
|
SHREENAGAR
|
RJ-272100618902554500/142
(राजगढ)
|
2721006189NRG24190320242300592
|
21/03/2024
|
BABU SINGH RAWAT
|
2721006189WL041222
|
BABU SINGH RAWAT
|
00468
|
UBIN0542849
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3159743455
|
|
BABU SINGH RAWAT SO
|
BANK OF BARODA(606985)
|
|
792
|
SHREENAGAR
|
RJ-272100618902554500/805
(राजगढ)
|
2721006189NRG24210320242316827
|
21/03/2024
|
seema gurjar
|
2721006189WL041674
|
seema gurjar
|
00468
|
UBIN0542849
|
2379
|
2379
|
Processed
|
20/04/2024
|
|
3159744185
|
|
SEEMA GURJAR
|
BANK OF BARODA(606985)
|
|
793
|
SHREENAGAR
|
RJ-272100618902555300/510
(राजगढ)
|
2721006189NRG24190320242300505
|
21/03/2024
|
sonu
|
2721006189WL041220
|
sonu
|
00468
|
UBIN0542849
|
2101
|
2101
|
Processed
|
20/04/2024
|
|
3159743641
|
|
SONU
|
BANK OF BARODA(606985)
|
|
794
|
SHREENAGAR
|
RJ-272100618902555300/520
(राजगढ)
|
2721006189NRG24190320242300507
|
21/03/2024
|
RANJEET SINGH
|
2721006189WL041220
|
RANJEET SINGH
|
00468
|
UBIN0542849
|
2483
|
2483
|
Processed
|
20/04/2024
|
|
3159743643
|
|
RANJEET SINGH S O GO
|
BANK OF BARODA(606985)
|
|
795
|
SHREENAGAR
|
RJ-272100618902555300/593
(राजगढ)
|
2721006189NRG24200320242304900
|
21/03/2024
|
Chanchal Rawat
|
2721006189WL041363
|
Chanchal Rawat
|
00468
|
UBIN0542849
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3159743442
|
|
CHANCHAL RAWAT
|
UNION BANK OF INDIA(508500)
|
|
796
|
SHREENAGAR
|
RJ-272100618902555300/602
(राजगढ)
|
2721006189NRG24190320242300516
|
21/03/2024
|
priti
|
2721006189WL041220
|
priti
|
00468
|
UBIN0542849
|
1719
|
1719
|
Processed
|
20/04/2024
|
|
3159743642
|
|
PRITI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13648
|
13648
|
|
|
|
|
|
|
|
|
797
|
SHREENAGAR
|
RJ-272100618902554200/476
(राजगढ)
|
2721006189NRG24210320242314620
|
21/03/2024
|
PAWAN SINGH
|
2721006189WL041602
|
PAWAN SINGH
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159743645
|
|
PAWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1606533
|
1606533
|
|
|
|
|
|
|
|