|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MASUDA
|
RJ-272100515602541602/1595
(देवास)
|
2721005000NRG24100120241548272
|
10/01/2024
|
SANTOSH DEVI
|
2721005WL029038
|
SANTOSH DEVI
|
00045
|
BARB0HARIBH
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1785569756
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
2
|
MASUDA
|
RJ-272100514202543800/2261
(मायला)
|
2721005000NRG24100120241547525
|
10/01/2024
|
badami
|
2721005WL029030
|
badami
|
00045
|
BARB0KESKOT
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785569869
|
|
BADAMI BAI WIFE OF L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2249
|
2249
|
|
|
|
|
|
|
|
|
3
|
MASUDA
|
RJ-272100514202543800/1000
(मायला)
|
2721005000NRG24100120241547430
|
10/01/2024
|
AFSANA
|
2721005WL029030
|
AFSANA
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785569464
|
|
AFASANA WO SHOKIN
|
BANK OF BARODA(606985)
|
|
4
|
MASUDA
|
RJ-272100514202543800/1001
(मायला)
|
2721005000NRG24100120241547886
|
10/01/2024
|
MEHFUL
|
2721005WL029035
|
MEHFUL
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785569606
|
|
MAHPHUL WO SIKANDRA
|
BANK OF BARODA(606985)
|
|
5
|
MASUDA
|
RJ-272100514202543800/1002
(मायला)
|
2721005000NRG24100120241547887
|
10/01/2024
|
SURMA
|
2721005WL029035
|
SURMA
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785569657
|
|
SALMA WO AKBAR CHITA
|
BANK OF BARODA(606985)
|
|
6
|
MASUDA
|
RJ-272100514202543800/1003
(मायला)
|
2721005000NRG24100120241547888
|
10/01/2024
|
MADINA
|
2721005WL029035
|
MADINA
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785569940
|
|
MADINA WO SULTAN CHE
|
BANK OF BARODA(606985)
|
|
7
|
MASUDA
|
RJ-272100514202543800/1004
(मायला)
|
2721005000NRG24100120241547889
|
10/01/2024
|
koyli
|
2721005WL029035
|
koyli
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785569615
|
|
KOYLI WO SAYAR
|
BANK OF BARODA(606985)
|
|
8
|
MASUDA
|
RJ-272100514202543800/1006
(मायला)
|
2721005000NRG24100120241547890
|
10/01/2024
|
BAYA
|
2721005WL029035
|
BAYA
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785569646
|
|
BAYA WO NAJEER SAIYA
|
BANK OF BARODA(606985)
|
|
9
|
MASUDA
|
RJ-272100514202543800/1010
(मायला)
|
2721005000NRG24100120241547891
|
10/01/2024
|
KELI
|
2721005WL029035
|
KELI
|
00045
|
BARB0KIRAPX
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1785569681
|
|
KELI WO MOTI KHAN
|
BANK OF BARODA(606985)
|
|
10
|
MASUDA
|
RJ-272100514202543800/1011
(मायला)
|
2721005000NRG24100120241547431
|
10/01/2024
|
BANNI
|
2721005WL029030
|
BANNI
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785569481
|
|
BANNI WO GOLU
|
BANK OF BARODA(606985)
|
|
11
|
MASUDA
|
RJ-272100514202543800/1013
(मायला)
|
2721005000NRG24100120241547892
|
10/01/2024
|
KAMLA
|
2721005WL029035
|
KAMLA
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785569535
|
|
KAMLA WO ISMAIL
|
BANK OF BARODA(606985)
|
|
12
|
MASUDA
|
RJ-272100514202543800/1014
(मायला)
|
2721005000NRG24100120241547893
|
10/01/2024
|
BIBI
|
2721005WL029035
|
BIBI
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785569945
|
|
BIBI WO SAKRU ALI
|
BANK OF BARODA(606985)
|
|
13
|
MASUDA
|
RJ-272100514202543800/1015
(मायला)
|
2721005000NRG24100120241547432
|
10/01/2024
|
RAMJANI
|
2721005WL029030
|
RAMJANI
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785569649
|
|
RAMJANI WO SAFI
|
BANK OF BARODA(606985)
|
|
14
|
MASUDA
|
RJ-272100514202543800/1017
(मायला)
|
2721005000NRG24100120241547433
|
10/01/2024
|
POLU
|
2721005WL029030
|
POLU
|
00045
|
BARB0KIRAPX
|
2076
|
2076
|
Processed
|
14/03/2024
|
|
1785569499
|
|
POLU SO HUSSAIN
|
BANK OF BARODA(606985)
|
|
15
|
MASUDA
|
RJ-272100514202543800/1021
(मायला)
|
2721005000NRG24100120241547895
|
10/01/2024
|
nura
|
2721005WL029035
|
nura
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785570100
|
|
NOORA SO REHMAN CHIT
|
BANK OF BARODA(606985)
|
|
16
|
MASUDA
|
RJ-272100514202543800/1026
(मायला)
|
2721005000NRG24100120241547896
|
10/01/2024
|
DAKHU
|
2721005WL029035
|
DAKHU
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785570031
|
|
DAKHU WO KHAJU CHITA
|
BANK OF BARODA(606985)
|
|
17
|
MASUDA
|
RJ-272100514202543800/1028
(मायला)
|
2721005000NRG24100120241547434
|
10/01/2024
|
NATHU
|
2721005WL029030
|
NATHU
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785569691
|
|
NATHU SO SAMDA CHEET
|
BANK OF BARODA(606985)
|
|
18
|
MASUDA
|
RJ-272100514202543800/1029
(मायला)
|
2721005000NRG24100120241547897
|
10/01/2024
|
LAXMI
|
2721005WL029035
|
LAXMI
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785569537
|
|
LAXMI WO GHISA
|
BANK OF BARODA(606985)
|
|
19
|
MASUDA
|
RJ-272100514202543800/1031
(मायला)
|
2721005000NRG24100120241547898
|
10/01/2024
|
PREM
|
2721005WL029035
|
PREM
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785569533
|
|
PREM WO NEERA
|
BANK OF BARODA(606985)
|
|
20
|
MASUDA
|
RJ-272100514202543800/1032
(मायला)
|
2721005000NRG24100120241547899
|
10/01/2024
|
HAJARI
|
2721005WL029035
|
HAJARI
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785569878
|
|
HAJARI WO SAYAR
|
BANK OF BARODA(606985)
|
|
21
|
MASUDA
|
RJ-272100514202543800/1033
(मायला)
|
2721005000NRG24100120241547435
|
10/01/2024
|
SHANTI
|
2721005WL029030
|
SHANTI
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785569938
|
|
SHANTI WO MEGHA CHIT
|
BANK OF BARODA(606985)
|
|
22
|
MASUDA
|
RJ-272100514202543800/1034
(मायला)
|
2721005000NRG24100120241547900
|
10/01/2024
|
SHARDA
|
2721005WL029035
|
SHARDA
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785569406
|
|
SHARDA WO KHAJU CHEE
|
BANK OF BARODA(606985)
|
|
23
|
MASUDA
|
RJ-272100514202543800/1035
(मायला)
|
2721005000NRG24100120241547436
|
10/01/2024
|
MDINA
|
2721005WL029030
|
MDINA
|
00045
|
BARB0KIRAPX
|
2076
|
2076
|
Processed
|
14/03/2024
|
|
1785569953
|
|
MADINA DO BABU MEHRA
|
BANK OF BARODA(606985)
|
|
24
|
MASUDA
|
RJ-272100514202543800/1038
(मायला)
|
2721005000NRG24100120241547437
|
10/01/2024
|
JAMILA
|
2721005WL029030
|
JAMILA
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785569650
|
|
JAMILA WO KHAJU
|
BANK OF BARODA(606985)
|
|
25
|
MASUDA
|
RJ-272100514202543800/1042
(मायला)
|
2721005000NRG24100120241547438
|
10/01/2024
|
BHANWERI
|
2721005WL029030
|
BHANWERI
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785569480
|
|
BHANWARI WO ALI
|
BANK OF BARODA(606985)
|
|
26
|
MASUDA
|
RJ-272100514202543800/1043
(मायला)
|
2721005000NRG24100120241547439
|
10/01/2024
|
MUMTAJ
|
2721005WL029030
|
MUMTAJ
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785570073
|
|
MAMTAAJ WO SABUDIN
|
BANK OF BARODA(606985)
|
|
27
|
MASUDA
|
RJ-272100514202543800/1044
(मायला)
|
2721005000NRG24100120241547440
|
10/01/2024
|
sugna
|
2721005WL029030
|
sugna
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785569398
|
|
SUGNA BANO WO SALEEM
|
BANK OF BARODA(606985)
|
|
28
|
MASUDA
|
RJ-272100514202543800/1045
(मायला)
|
2721005000NRG24100120241547901
|
10/01/2024
|
CHOTI
|
2721005WL029035
|
CHOTI
|
00045
|
BARB0KIRAPX
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1785570108
|
|
BABU SO DEVI
|
BANK OF BARODA(606985)
|
|
29
|
MASUDA
|
RJ-272100514202543800/1047
(मायला)
|
2721005000NRG24100120241547441
|
10/01/2024
|
Manju
|
2721005WL029030
|
Manju
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785569867
|
|
MANJU KATHAT
|
BANK OF BARODA(606985)
|
|
30
|
MASUDA
|
RJ-272100514202543800/1048
(मायला)
|
2721005000NRG24100120241547442
|
10/01/2024
|
Firoj
|
2721005WL029030
|
Firoj
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785570140
|
|
FIROJ SO TEJA
|
BANK OF BARODA(606985)
|
|
31
|
MASUDA
|
RJ-272100514202543800/1048
(मायला)
|
2721005000NRG24100120241547443
|
10/01/2024
|
MEERA
|
2721005WL029030
|
MEERA
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785569643
|
|
MEERA DEVI WO TEJA C
|
BANK OF BARODA(606985)
|
|
32
|
MASUDA
|
RJ-272100514202543800/1049
(मायला)
|
2721005000NRG24100120241547903
|
10/01/2024
|
REKHA
|
2721005WL029035
|
REKHA
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785570119
|
|
REKHA WO SULTAN
|
BANK OF BARODA(606985)
|
|
33
|
MASUDA
|
RJ-272100514202543800/1053
(मायला)
|
2721005000NRG24100120241547905
|
10/01/2024
|
MISRI
|
2721005WL029035
|
MISRI
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785569929
|
|
MISHRI SO PIRU CHITA
|
BANK OF BARODA(606985)
|
|
34
|
MASUDA
|
RJ-272100514202543800/1055
(मायला)
|
2721005000NRG24100120241547906
|
10/01/2024
|
JANNAT
|
2721005WL029035
|
JANNAT
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785569789
|
|
JANTA URF JANNAT BAN
|
BANK OF BARODA(606985)
|
|
35
|
MASUDA
|
RJ-272100514202543800/1056
(मायला)
|
2721005000NRG24100120241547444
|
10/01/2024
|
SUGARI
|
2721005WL029030
|
SUGARI
|
00045
|
BARB0KIRAPX
|
1557
|
1557
|
Processed
|
14/03/2024
|
|
1785569790
|
|
SUGRI CHITTA WO MOHA
|
BANK OF BARODA(606985)
|
|
36
|
MASUDA
|
RJ-272100514202543800/1057
(मायला)
|
2721005000NRG24100120241547907
|
10/01/2024
|
SAMPATI
|
2721005WL029035
|
SAMPATI
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785569791
|
|
SAMPATI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
37
|
MASUDA
|
RJ-272100514202543800/1058
(मायला)
|
2721005000NRG24100120241547908
|
10/01/2024
|
LILA
|
2721005WL029035
|
LILA
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785569644
|
|
LILA CHITTA WO LAKHP
|
BANK OF BARODA(606985)
|
|
38
|
MASUDA
|
RJ-272100514202543800/1059
(मायला)
|
2721005000NRG24100120241547445
|
10/01/2024
|
NAJABI
|
2721005WL029030
|
NAJABI
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785570009
|
|
NAJABI WO TEJA
|
BANK OF BARODA(606985)
|
|
39
|
MASUDA
|
RJ-272100514202543800/1060
(मायला)
|
2721005000NRG24100120241547909
|
10/01/2024
|
KANCHAN
|
2721005WL029035
|
KANCHAN
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785569873
|
|
DHULA SO GULAB KATHA
|
BANK OF BARODA(606985)
|
|
40
|
MASUDA
|
RJ-272100514202543800/1061
(मायला)
|
2721005000NRG24100120241547910
|
10/01/2024
|
KAMLA
|
2721005WL029035
|
KAMLA
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785569408
|
|
KAMLA WO NAJIR CHITA
|
BANK OF BARODA(606985)
|
|
41
|
MASUDA
|
RJ-272100514202543800/1062
(मायला)
|
2721005000NRG24100120241547446
|
10/01/2024
|
RADHA
|
2721005WL029030
|
RADHA
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785569652
|
|
RADHA WO SUVA CHEETA
|
BANK OF BARODA(606985)
|
|
42
|
MASUDA
|
RJ-272100514202543800/1063
(मायला)
|
2721005000NRG24100120241547911
|
10/01/2024
|
HJARI
|
2721005WL029035
|
HJARI
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785569477
|
|
HAJARI
|
RATNAKAR BANK(607393)
|
|
43
|
MASUDA
|
RJ-272100514202543800/1064
(मायला)
|
2721005000NRG24100120241547447
|
10/01/2024
|
FIREDA
|
2721005WL029030
|
FIREDA
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785569655
|
|
FARIDA WO CHAND KHAN
|
BANK OF BARODA(606985)
|
|
44
|
MASUDA
|
RJ-272100514202543800/1065
(मायला)
|
2721005000NRG24100120241547912
|
10/01/2024
|
rukma
|
2721005WL029035
|
rukma
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785569611
|
|
RUKMA WO SABU
|
BANK OF BARODA(606985)
|
|
45
|
MASUDA
|
RJ-272100514202543800/1066
(मायला)
|
2721005000NRG24100120241547448
|
10/01/2024
|
KOYLI
|
2721005WL029030
|
KOYLI
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785569607
|
|
KOYALI WO MITTHU
|
BANK OF BARODA(606985)
|
|
46
|
MASUDA
|
RJ-272100514202543800/1067
(मायला)
|
2721005000NRG24100120241547913
|
10/01/2024
|
HALIMI
|
2721005WL029035
|
HALIMI
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785569656
|
|
HALIMI WO BABU CHITT
|
BANK OF BARODA(606985)
|
|
47
|
MASUDA
|
RJ-272100514202543800/1068
(मायला)
|
2721005000NRG24100120241547914
|
10/01/2024
|
RUKMA
|
2721005WL029035
|
RUKMA
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785570049
|
|
RUKMA WO RAJJAK
|
BANK OF BARODA(606985)
|
|
48
|
MASUDA
|
RJ-272100514202543800/1070
(मायला)
|
2721005000NRG24100120241547449
|
10/01/2024
|
BANNI
|
2721005WL029030
|
BANNI
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785569397
|
|
BANNI BANO WO PARMES
|
BANK OF BARODA(606985)
|
|
49
|
MASUDA
|
RJ-272100514202543800/1071
(मायला)
|
2721005000NRG24100120241547915
|
10/01/2024
|
KAMLA
|
2721005WL029035
|
KAMLA
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785570112
|
|
KAMLA WO SHRAWAN
|
BANK OF BARODA(606985)
|
|
50
|
MASUDA
|
RJ-272100514202543800/1072
(मायला)
|
2721005000NRG24100120241547450
|
10/01/2024
|
MEHFUL
|
2721005WL029030
|
MEHFUL
|
00045
|
BARB0KIRAPX
|
2076
|
2076
|
Processed
|
14/03/2024
|
|
1785569478
|
|
MAHAFUL WO ALANOOR
|
BANK OF BARODA(606985)
|
|
51
|
MASUDA
|
RJ-272100514202543800/1073
(मायला)
|
2721005000NRG24100120241547916
|
10/01/2024
|
AMINA
|
2721005WL029035
|
AMINA
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785570056
|
|
AMINA WO BABU KHAN
|
BANK OF BARODA(606985)
|
|
52
|
MASUDA
|
RJ-272100514202543800/1074
(मायला)
|
2721005000NRG24100120241547917
|
10/01/2024
|
KELI
|
2721005WL029035
|
KELI
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785569960
|
|
KELI WO GOPAL
|
BANK OF BARODA(606985)
|
|
53
|
MASUDA
|
RJ-272100514202543800/1076
(मायला)
|
2721005000NRG24100120241547918
|
10/01/2024
|
JMNI
|
2721005WL029035
|
JMNI
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785570000
|
|
JAMNI WO SHAKRUDINN
|
BANK OF BARODA(606985)
|
|
54
|
MASUDA
|
RJ-272100514202543800/1078
(मायला)
|
2721005000NRG24100120241547919
|
10/01/2024
|
jubeda
|
2721005WL029035
|
jubeda
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785569866
|
|
JUBEDA WO HAMID
|
BANK OF BARODA(606985)
|
|
55
|
MASUDA
|
RJ-272100514202543800/1079
(मायला)
|
2721005000NRG24100120241547451
|
10/01/2024
|
UMRAV
|
2721005WL029030
|
UMRAV
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785569939
|
|
UMRAV WO ABID
|
BANK OF BARODA(606985)
|
|
56
|
MASUDA
|
RJ-272100514202543800/1080
(मायला)
|
2721005000NRG24100120241547452
|
10/01/2024
|
MDINA
|
2721005WL029030
|
MDINA
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785569956
|
|
MADINA WO JALAL
|
BANK OF BARODA(606985)
|
|
57
|
MASUDA
|
RJ-272100514202543800/1083
(मायला)
|
2721005000NRG24100120241547920
|
10/01/2024
|
SITA
|
2721005WL029035
|
SITA
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785569996
|
|
SITA WO DHARMA JACHA
|
BANK OF BARODA(606985)
|
|
58
|
MASUDA
|
RJ-272100514202543800/1084
(मायला)
|
2721005000NRG24100120241547921
|
10/01/2024
|
DHAKU
|
2721005WL029035
|
DHAKU
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785569456
|
|
DAKHU WO NAINU CHITA
|
BANK OF BARODA(606985)
|
|
59
|
MASUDA
|
RJ-272100514202543800/1085
(मायला)
|
2721005000NRG24100120241547453
|
10/01/2024
|
RAFIKA
|
2721005WL029030
|
RAFIKA
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785570050
|
|
RAFIKA
|
RATNAKAR BANK(607393)
|
|
60
|
MASUDA
|
RJ-272100514202543800/1087
(मायला)
|
2721005000NRG24100120241547922
|
10/01/2024
|
KANIJA
|
2721005WL029035
|
KANIJA
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785570008
|
|
KANEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MASUDA
|
RJ-272100514202543800/1088
(मायला)
|
2721005000NRG24100120241547923
|
10/01/2024
|
BIDAMI
|
2721005WL029035
|
BIDAMI
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785570117
|
|
BIDAMI WO MOHAMMAD A
|
BANK OF BARODA(606985)
|
|
62
|
MASUDA
|
RJ-272100514202543800/1090
(मायला)
|
2721005000NRG24100120241547454
|
10/01/2024
|
SANTOSH
|
2721005WL029030
|
SANTOSH
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785569924
|
|
SANTOSH WO TEJA CHIT
|
BANK OF BARODA(606985)
|
|
63
|
MASUDA
|
RJ-272100514202543800/1092
(मायला)
|
2721005000NRG24100120241547455
|
10/01/2024
|
KAWRI
|
2721005WL029030
|
KAWRI
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785569500
|
|
KANWARI WO RAMJAN
|
BANK OF BARODA(606985)
|
|
64
|
MASUDA
|
RJ-272100514202543800/1093
(मायला)
|
2721005000NRG24100120241547924
|
10/01/2024
|
BAYADA
|
2721005WL029035
|
BAYADA
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785569651
|
|
BAYADA WO SHAKIR
|
BANK OF BARODA(606985)
|
|
65
|
MASUDA
|
RJ-272100514202543800/1094
(मायला)
|
2721005000NRG24100120241547925
|
10/01/2024
|
kmla
|
2721005WL029035
|
kmla
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785570135
|
|
KAMLA WO MADAN
|
BANK OF BARODA(606985)
|
|
66
|
MASUDA
|
RJ-272100514202543800/1096
(मायला)
|
2721005000NRG24100120241547456
|
10/01/2024
|
SHANTI
|
2721005WL029030
|
SHANTI
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785569950
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MASUDA
|
RJ-272100514202543800/1097
(मायला)
|
2721005000NRG24100120241547926
|
10/01/2024
|
JMILA
|
2721005WL029035
|
JMILA
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785569540
|
|
JAMILA
|
RATNAKAR BANK(607393)
|
|
68
|
MASUDA
|
RJ-272100514202543800/1098
(मायला)
|
2721005000NRG24100120241547457
|
10/01/2024
|
SURMA
|
2721005WL029030
|
SURMA
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785569680
|
|
SURAMA WO KANA
|
BANK OF BARODA(606985)
|
|
69
|
MASUDA
|
RJ-272100514202543800/1099
(मायला)
|
2721005000NRG24100120241547458
|
10/01/2024
|
SURMA
|
2721005WL029030
|
SURMA
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785570046
|
|
SURMA WO SUWALAL CHI
|
BANK OF BARODA(606985)
|
|
70
|
MASUDA
|
RJ-272100514202543800/1100
(मायला)
|
2721005000NRG24100120241547927
|
10/01/2024
|
KALU
|
2721005WL029035
|
KALU
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785569538
|
|
KALU SO MANGNA
|
BANK OF BARODA(606985)
|
|
71
|
MASUDA
|
RJ-272100514202543800/1101
(मायला)
|
2721005000NRG24100120241547459
|
10/01/2024
|
NANI
|
2721005WL029030
|
NANI
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785569551
|
|
NANI WO KANA
|
BANK OF BARODA(606985)
|
|
72
|
MASUDA
|
RJ-272100514202543800/1102
(मायला)
|
2721005000NRG24100120241547928
|
10/01/2024
|
RACHNA
|
2721005WL029035
|
RACHNA
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785570148
|
|
RACHNA WO SANVARA
|
BANK OF BARODA(606985)
|
|
73
|
MASUDA
|
RJ-272100514202543800/1103
(मायला)
|
2721005000NRG24100120241547460
|
10/01/2024
|
RASIDA
|
2721005WL029030
|
RASIDA
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785570022
|
|
RASIDA WO MOHAMMED
|
BANK OF BARODA(606985)
|
|
74
|
MASUDA
|
RJ-272100514202543800/1104
(मायला)
|
2721005000NRG24100120241547461
|
10/01/2024
|
UJIRI
|
2721005WL029030
|
UJIRI
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785570010
|
|
UJERI WO SAMADA
|
BANK OF BARODA(606985)
|
|
75
|
MASUDA
|
RJ-272100514202543800/1106
(मायला)
|
2721005000NRG24100120241547929
|
10/01/2024
|
AMNA
|
2721005WL029035
|
AMNA
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785569645
|
|
AAMNA CHITTA WO BHAN
|
BANK OF BARODA(606985)
|
|
76
|
MASUDA
|
RJ-272100514202543800/1107
(मायला)
|
2721005000NRG24100120241547462
|
10/01/2024
|
HASINA
|
2721005WL029030
|
HASINA
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785570047
|
|
HASINA WO UJEER
|
BANK OF BARODA(606985)
|
|
77
|
MASUDA
|
RJ-272100514202543800/1109
(मायला)
|
2721005000NRG24100120241547463
|
10/01/2024
|
JRINA
|
2721005WL029030
|
JRINA
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785569952
|
|
JARINA WO NASIR
|
BANK OF BARODA(606985)
|
|
78
|
MASUDA
|
RJ-272100514202543800/1111
(मायला)
|
2721005000NRG24100120241547930
|
10/01/2024
|
MDINA
|
2721005WL029035
|
MDINA
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785569936
|
|
MADINA WO LABU
|
BANK OF BARODA(606985)
|
|
79
|
MASUDA
|
RJ-272100514202543800/1112
(मायला)
|
2721005000NRG24100120241547931
|
10/01/2024
|
JAMNA
|
2721005WL029035
|
JAMNA
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785570105
|
|
JAMANA WO SHAFI MOHD
|
BANK OF BARODA(606985)
|
|
80
|
MASUDA
|
RJ-272100514202543800/1114
(मायला)
|
2721005000NRG24100120241547464
|
10/01/2024
|
PANI
|
2721005WL029030
|
PANI
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785570048
|
|
PANNI WO HARJI
|
BANK OF BARODA(606985)
|
|
81
|
MASUDA
|
RJ-272100514202543800/1115
(मायला)
|
2721005000NRG24100120241547932
|
10/01/2024
|
PHOOLI
|
2721005WL029035
|
PHOOLI
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785569609
|
|
PHOOLI WO RAMJAAN
|
BANK OF BARODA(606985)
|
|
82
|
MASUDA
|
RJ-272100514202543800/1116
(मायला)
|
2721005000NRG24100120241547465
|
10/01/2024
|
GULABI
|
2721005WL029030
|
GULABI
|
00045
|
BARB0KIRAPX
|
2076
|
2076
|
Processed
|
14/03/2024
|
|
1785569658
|
|
GULABI CHEETA WO NAJ
|
BANK OF BARODA(606985)
|
|
83
|
MASUDA
|
RJ-272100514202543800/1117
(मायला)
|
2721005000NRG24100120241547933
|
10/01/2024
|
MANGLA
|
2721005WL029035
|
MANGLA
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785569795
|
|
MANGLA SO SHERA
|
BANK OF BARODA(606985)
|
|
84
|
MASUDA
|
RJ-272100514202543800/1118
(मायला)
|
2721005000NRG24100120241547466
|
10/01/2024
|
taju
|
2721005WL029030
|
taju
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785569998
|
|
TAJU SO DHULA
|
BANK OF BARODA(606985)
|
|
85
|
MASUDA
|
RJ-272100514202543800/1119
(मायला)
|
2721005000NRG24100120241547467
|
10/01/2024
|
HANJA
|
2721005WL029030
|
HANJA
|
00045
|
BARB0KIRAPX
|
2076
|
2076
|
Processed
|
14/03/2024
|
|
1785570012
|
|
HANJA WO SUBAN CHITA
|
BANK OF BARODA(606985)
|
|
86
|
MASUDA
|
RJ-272100514202543800/1120
(मायला)
|
2721005000NRG24100120241547934
|
10/01/2024
|
BANNI
|
2721005WL029035
|
BANNI
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785569617
|
|
BANNI WO MITHU
|
BANK OF BARODA(606985)
|
|
87
|
MASUDA
|
RJ-272100514202543800/1121
(मायला)
|
2721005000NRG24100120241547935
|
10/01/2024
|
NENI
|
2721005WL029035
|
NENI
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785569616
|
|
NAINA WO MADHU
|
BANK OF BARODA(606985)
|
|
88
|
MASUDA
|
RJ-272100514202543800/1122
(मायला)
|
2721005000NRG24100120241547468
|
10/01/2024
|
SONI
|
2721005WL029030
|
SONI
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785569934
|
|
SONI WO KUKA
|
BANK OF BARODA(606985)
|
|
89
|
MASUDA
|
RJ-272100514202543800/1123
(मायला)
|
2721005000NRG24100120241547469
|
10/01/2024
|
GEESA
|
2721005WL029030
|
GEESA
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785570107
|
|
GHEESA SO PIRU CHITA
|
BANK OF BARODA(606985)
|
|
90
|
MASUDA
|
RJ-272100514202543800/1126
(मायला)
|
2721005000NRG24100120241547470
|
10/01/2024
|
DHENI
|
2721005WL029030
|
DHENI
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785569746
|
|
DHANNI
|
BANK OF BARODA(606985)
|
|
91
|
MASUDA
|
RJ-272100514202543800/1127
(मायला)
|
2721005000NRG24100120241547936
|
10/01/2024
|
SITA
|
2721005WL029035
|
SITA
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785569395
|
|
SITA WO MUKESH CHEET
|
BANK OF BARODA(606985)
|
|
92
|
MASUDA
|
RJ-272100514202543800/1131
(मायला)
|
2721005000NRG24100120241547471
|
10/01/2024
|
BDAMI
|
2721005WL029030
|
BDAMI
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785569447
|
|
BADAMI WO LALA CHITA
|
BANK OF BARODA(606985)
|
|
93
|
MASUDA
|
RJ-272100514202543800/1132
(मायला)
|
2721005000NRG24100120241547472
|
10/01/2024
|
AMRA
|
2721005WL029030
|
AMRA
|
00045
|
BARB0KIRAPX
|
2076
|
2076
|
Processed
|
14/03/2024
|
|
1785570150
|
|
AMARA SO GOLU
|
BANK OF BARODA(606985)
|
|
94
|
MASUDA
|
RJ-272100514202543800/1135
(मायला)
|
2721005000NRG24100120241547473
|
10/01/2024
|
FUNDI
|
2721005WL029030
|
FUNDI
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785569541
|
|
FUNDI WO BALU
|
BANK OF BARODA(606985)
|
|
95
|
MASUDA
|
RJ-272100514202543800/1136
(मायला)
|
2721005000NRG24100120241547474
|
10/01/2024
|
NARMDA
|
2721005WL029030
|
NARMDA
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785570141
|
|
NARBADA WO RAMESH KH
|
BANK OF BARODA(606985)
|
|
96
|
MASUDA
|
RJ-272100514202543800/1137
(मायला)
|
2721005000NRG24100120241547937
|
10/01/2024
|
JAMILA
|
2721005WL029035
|
JAMILA
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785570097
|
|
JAMILA WO RAMJAN CHI
|
BANK OF BARODA(606985)
|
|
97
|
MASUDA
|
RJ-272100514202543800/1138
(मायला)
|
2721005000NRG24100120241547938
|
10/01/2024
|
SURMA
|
2721005WL029035
|
SURMA
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785569455
|
|
SURAMA WO JHUNJHAR
|
BANK OF BARODA(606985)
|
|
98
|
MASUDA
|
RJ-272100514202543800/1562
(मायला)
|
2721005000NRG24100120241547939
|
10/01/2024
|
SHAKU
|
2721005WL029035
|
SHAKU
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785569792
|
|
SAKU WO SHOKIN CHITA
|
BANK OF BARODA(606985)
|
|
99
|
MASUDA
|
RJ-272100514202543800/1588
(मायला)
|
2721005000NRG24100120241547940
|
10/01/2024
|
lali
|
2721005WL029035
|
lali
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785570143
|
|
LALI WO PEMA CHEETA
|
BANK OF BARODA(606985)
|
|
100
|
MASUDA
|
RJ-272100514202543800/1605
(मायला)
|
2721005000NRG24100120241547475
|
10/01/2024
|
SHARDA
|
2721005WL029030
|
SHARDA
|
00045
|
BARB0KIRAPX
|
2076
|
2076
|
Processed
|
14/03/2024
|
|
1785570021
|
|
SHARDA WO ANWAR
|
BANK OF BARODA(606985)
|
|
101
|
MASUDA
|
RJ-272100514202543800/1626
(मायला)
|
2721005000NRG24100120241547476
|
10/01/2024
|
SALMA
|
2721005WL029030
|
SALMA
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785569993
|
|
SALAMA WO SAMSER CHI
|
BANK OF BARODA(606985)
|
|
102
|
MASUDA
|
RJ-272100514202543800/1627
(मायला)
|
2721005000NRG24100120241547941
|
10/01/2024
|
MADI
|
2721005WL029035
|
MADI
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785569692
|
|
FIROJA WO SATAR
|
BANK OF BARODA(606985)
|
|
103
|
MASUDA
|
RJ-272100514202543800/1676
(मायला)
|
2721005000NRG24100120241547942
|
10/01/2024
|
TAJU
|
2721005WL029035
|
TAJU
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785570006
|
|
TAJU SO GULAB
|
BANK OF BARODA(606985)
|
|
104
|
MASUDA
|
RJ-272100514202543800/1677
(मायला)
|
2721005000NRG24100120241547943
|
10/01/2024
|
JENA
|
2721005WL029035
|
JENA
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785570051
|
|
JAINA BANO WO RAMA C
|
BANK OF BARODA(606985)
|
|
105
|
MASUDA
|
RJ-272100514202543800/1696
(मायला)
|
2721005000NRG24100120241547477
|
10/01/2024
|
FINABANU
|
2721005WL029030
|
FINABANU
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785570139
|
|
FENA BANU WO MANA
|
BANK OF BARODA(606985)
|
|
106
|
MASUDA
|
RJ-272100514202543800/1697
(मायला)
|
2721005000NRG24100120241547944
|
10/01/2024
|
rukshana
|
2721005WL029035
|
rukshana
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785569560
|
|
RUKSANA WO ADAM KHAN
|
BANK OF BARODA(606985)
|
|
107
|
MASUDA
|
RJ-272100514202543800/1698
(मायला)
|
2721005000NRG24100120241547478
|
10/01/2024
|
MHOSINA
|
2721005WL029030
|
MHOSINA
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785569794
|
|
MOHASINA WO IKBAL
|
BANK OF BARODA(606985)
|
|
108
|
MASUDA
|
RJ-272100514202543800/1703
(मायला)
|
2721005000NRG24100120241547945
|
10/01/2024
|
MHAVIR
|
2721005WL029035
|
MHAVIR
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785569394
|
|
MAHAVEER KHAN
|
BANK OF BARODA(606985)
|
|
109
|
MASUDA
|
RJ-272100514202543800/1762
(मायला)
|
2721005000NRG24100120241547479
|
10/01/2024
|
KANCHAN
|
2721005WL029030
|
KANCHAN
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785569410
|
|
KANCHAN WO KUKA CHIT
|
BANK OF BARODA(606985)
|
|
110
|
MASUDA
|
RJ-272100514202543800/1851
(मायला)
|
2721005000NRG24100120241547480
|
10/01/2024
|
Sugna
|
2721005WL029030
|
Sugna
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785569556
|
|
SUGNA BANO WO GOPAL
|
BANK OF BARODA(606985)
|
|
111
|
MASUDA
|
RJ-272100514202543800/1853
(मायला)
|
2721005000NRG24100120241547946
|
10/01/2024
|
APU
|
2721005WL029035
|
APU
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785570111
|
|
AFU WO CHITTAR
|
BANK OF BARODA(606985)
|
|
112
|
MASUDA
|
RJ-272100514202543800/1881
(मायला)
|
2721005000NRG24100120241547947
|
10/01/2024
|
madina
|
2721005WL029035
|
madina
|
00045
|
BARB0KIRAPX
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1785570122
|
|
MADINA WO ISLAM
|
BANK OF BARODA(606985)
|
|
113
|
MASUDA
|
RJ-272100514202543800/1909
(मायला)
|
2721005000NRG24100120241547948
|
10/01/2024
|
afsana
|
2721005WL029035
|
afsana
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785570124
|
|
AFSANA WO MUSTAK
|
BANK OF BARODA(606985)
|
|
114
|
MASUDA
|
RJ-272100514202543800/1910
(मायला)
|
2721005000NRG24100120241547481
|
10/01/2024
|
reyana
|
2721005WL029030
|
reyana
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785569963
|
|
RIYANA WO ASLAM
|
BANK OF BARODA(606985)
|
|
115
|
MASUDA
|
RJ-272100514202543800/1912
(मायला)
|
2721005000NRG24100120241547482
|
10/01/2024
|
maddan
|
2721005WL029030
|
maddan
|
00045
|
BARB0KIRAPX
|
1384
|
1384
|
Processed
|
14/03/2024
|
|
1785569731
|
|
MADAN
|
BANK OF BARODA(606985)
|
|
116
|
MASUDA
|
RJ-272100514202543800/1938
(मायला)
|
2721005000NRG24100120241547483
|
10/01/2024
|
afsana
|
2721005WL029030
|
afsana
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785570113
|
|
AFSANA WO AKBAR
|
BANK OF BARODA(606985)
|
|
117
|
MASUDA
|
RJ-272100514202543800/1947
(मायला)
|
2721005000NRG24100120241547949
|
10/01/2024
|
slma
|
2721005WL029035
|
slma
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785570125
|
|
SALAMA DO CHAGANA KATHAT
|
UNION BANK OF INDIA(508500)
|
|
118
|
MASUDA
|
RJ-272100514202543800/1948
(मायला)
|
2721005000NRG24100120241547484
|
10/01/2024
|
asha
|
2721005WL029030
|
asha
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785569851
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
119
|
MASUDA
|
RJ-272100514202543800/1949
(मायला)
|
2721005000NRG24100120241547950
|
10/01/2024
|
javed
|
2721005WL029035
|
javed
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785569821
|
|
JAVED
|
BANK OF BARODA(606985)
|
|
120
|
MASUDA
|
RJ-272100514202543800/1950
(मायला)
|
2721005000NRG24100120241547951
|
10/01/2024
|
jmshed
|
2721005WL029035
|
jmshed
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785569948
|
|
JAMSHED KHAN
|
BANK OF BARODA(606985)
|
|
121
|
MASUDA
|
RJ-272100514202543800/1951
(मायला)
|
2721005000NRG24100120241547485
|
10/01/2024
|
rinku
|
2721005WL029030
|
rinku
|
00045
|
BARB0KIRAPX
|
2076
|
2076
|
Processed
|
14/03/2024
|
|
1785569736
|
|
RINKU D/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MASUDA
|
RJ-272100514202543800/1954
(मायला)
|
2721005000NRG24100120241547486
|
10/01/2024
|
rjiya
|
2721005WL029030
|
rjiya
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785569734
|
|
RAJIYA DO JAMIR ALI
|
UNION BANK OF INDIA(508500)
|
|
123
|
MASUDA
|
RJ-272100514202543800/1955
(मायला)
|
2721005000NRG24100120241547952
|
10/01/2024
|
gita
|
2721005WL029035
|
gita
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785570085
|
|
GITA WO MANOHAR
|
BANK OF BARODA(606985)
|
|
124
|
MASUDA
|
RJ-272100514202543800/1956
(मायला)
|
2721005000NRG24100120241547953
|
10/01/2024
|
ruksana
|
2721005WL029035
|
ruksana
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785569927
|
|
RUKHASANA WO SALIM K
|
BANK OF BARODA(606985)
|
|
125
|
MASUDA
|
RJ-272100514202543800/1957
(मायला)
|
2721005000NRG24100120241547954
|
10/01/2024
|
roshni
|
2721005WL029035
|
roshni
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785570133
|
|
ROSHANI WO ASLAM
|
BANK OF BARODA(606985)
|
|
126
|
MASUDA
|
RJ-272100514202543800/1958
(मायला)
|
2721005000NRG24100120241547487
|
10/01/2024
|
slma
|
2721005WL029030
|
slma
|
00045
|
BARB0KIRAPX
|
2076
|
2076
|
Processed
|
14/03/2024
|
|
1785570082
|
|
SALMA BANO
|
BANK OF BARODA(606985)
|
|
127
|
MASUDA
|
RJ-272100514202543800/1962
(मायला)
|
2721005000NRG24100120241547488
|
10/01/2024
|
llita
|
2721005WL029030
|
llita
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785570120
|
|
LALITA WO SULEMAN
|
BANK OF BARODA(606985)
|
|
128
|
MASUDA
|
RJ-272100514202543800/1970
(मायला)
|
2721005000NRG24100120241547489
|
10/01/2024
|
jyoti
|
2721005WL029030
|
jyoti
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785569871
|
|
JYOTI WO FURTIBAJ
|
BANK OF BARODA(606985)
|
|
129
|
MASUDA
|
RJ-272100514202543800/1971
(मायला)
|
2721005000NRG24100120241547955
|
10/01/2024
|
lila
|
2721005WL029035
|
lila
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785570044
|
|
LILA WO RAJJAK
|
BANK OF BARODA(606985)
|
|
130
|
MASUDA
|
RJ-272100514202543800/1972
(मायला)
|
2721005000NRG24100120241547956
|
10/01/2024
|
smina
|
2721005WL029035
|
smina
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785569721
|
|
SAMINA
|
BANK OF BARODA(606985)
|
|
131
|
MASUDA
|
RJ-272100514202543800/1973
(मायला)
|
2721005000NRG24100120241547957
|
10/01/2024
|
madina
|
2721005WL029035
|
madina
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785569719
|
|
MADINA WO MASTAN
|
BANK OF BARODA(606985)
|
|
132
|
MASUDA
|
RJ-272100514202543800/1974
(मायला)
|
2721005000NRG24100120241547958
|
10/01/2024
|
kulsum
|
2721005WL029035
|
kulsum
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785570145
|
|
KULSUM BANO WO CHAND
|
BANK OF BARODA(606985)
|
|
133
|
MASUDA
|
RJ-272100514202543800/1975
(मायला)
|
2721005000NRG24100120241547959
|
10/01/2024
|
hajra
|
2721005WL029035
|
hajra
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785570043
|
|
HAJARA WO GOLU
|
BANK OF BARODA(606985)
|
|
134
|
MASUDA
|
RJ-272100514202543800/1977
(मायला)
|
2721005000NRG24100120241547491
|
10/01/2024
|
lali
|
2721005WL029030
|
lali
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785570079
|
|
LALI BANO WO GORU
|
BANK OF BARODA(606985)
|
|
135
|
MASUDA
|
RJ-272100514202543800/1981
(मायला)
|
2721005000NRG24100120241547493
|
10/01/2024
|
sajn
|
2721005WL029030
|
sajn
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785570146
|
|
SAJAN KHAN SO LALA
|
BANK OF BARODA(606985)
|
|
136
|
MASUDA
|
RJ-272100514202543800/1994
(मायला)
|
2721005000NRG24100120241547494
|
10/01/2024
|
sahnaj
|
2721005WL029030
|
sahnaj
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785569745
|
|
SHAHNAJ WO SADDAM
|
BANK OF BARODA(606985)
|
|
137
|
MASUDA
|
RJ-272100514202543800/1998
(मायला)
|
2721005000NRG24100120241547497
|
10/01/2024
|
jnb
|
2721005WL029030
|
jnb
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785569725
|
|
JENAB
|
BANK OF BARODA(606985)
|
|
138
|
MASUDA
|
RJ-272100514202543800/1999
(मायला)
|
2721005000NRG24100120241547498
|
10/01/2024
|
jumi
|
2721005WL029030
|
jumi
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785569931
|
|
JUMI WO LAKHA CHITA
|
BANK OF BARODA(606985)
|
|
139
|
MASUDA
|
RJ-272100514202543800/2001
(मायला)
|
2721005000NRG24100120241547499
|
10/01/2024
|
nilm
|
2721005WL029030
|
nilm
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785569932
|
|
NEELAM WO MANAPRIT
|
BANK OF BARODA(606985)
|
|
140
|
MASUDA
|
RJ-272100514202543800/2003
(मायला)
|
2721005000NRG24100120241547500
|
10/01/2024
|
afsana
|
2721005WL029030
|
afsana
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785569854
|
|
AFSANA KATHAT
|
BANK OF BARODA(606985)
|
|
141
|
MASUDA
|
RJ-272100514202543800/2004
(मायला)
|
2721005000NRG24100120241547961
|
10/01/2024
|
sita
|
2721005WL029035
|
sita
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785569744
|
|
SITA
|
BANK OF BARODA(606985)
|
|
142
|
MASUDA
|
RJ-272100514202543800/2009
(मायला)
|
2721005000NRG24100120241547501
|
10/01/2024
|
Suresh
|
2721005WL029030
|
Suresh
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Rejected
|
14/03/2024
|
|
1785570109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
MASUDA
|
RJ-272100514202543800/2023
(मायला)
|
2721005000NRG24100120241547962
|
10/01/2024
|
sumitra
|
2721005WL029035
|
sumitra
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785570086
|
|
SUMITRA KUMARI
|
BANK OF BARODA(606985)
|
|
144
|
MASUDA
|
RJ-272100514202543800/2024
(मायला)
|
2721005000NRG24100120241547502
|
10/01/2024
|
rashida
|
2721005WL029030
|
rashida
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785569732
|
|
RASIDA
|
BANK OF BARODA(606985)
|
|
145
|
MASUDA
|
RJ-272100514202543800/2025
(मायला)
|
2721005000NRG24100120241547963
|
10/01/2024
|
trana
|
2721005WL029035
|
trana
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785569730
|
|
TARANA DO RAMZAN
|
UNION BANK OF INDIA(508500)
|
|
146
|
MASUDA
|
RJ-272100514202543800/2028
(मायला)
|
2721005000NRG24100120241547964
|
10/01/2024
|
sunita
|
2721005WL029035
|
sunita
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785570147
|
|
SUNITA BANO WO RASUL
|
BANK OF BARODA(606985)
|
|
147
|
MASUDA
|
RJ-272100514202543800/2029
(मायला)
|
2721005000NRG24100120241547504
|
10/01/2024
|
sunita
|
2721005WL029030
|
sunita
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785569723
|
|
MISS SUNITA X
|
STATE BANK OF INDIA(508548)
|
|
148
|
MASUDA
|
RJ-272100514202543800/2030
(मायला)
|
2721005000NRG24100120241547505
|
10/01/2024
|
sahnaj
|
2721005WL029030
|
sahnaj
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785570077
|
|
SHAHANAJ WO ALAM
|
BANK OF BARODA(606985)
|
|
149
|
MASUDA
|
RJ-272100514202543800/2033
(मायला)
|
2721005000NRG24100120241547965
|
10/01/2024
|
sahnaj
|
2721005WL029035
|
sahnaj
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785570038
|
|
SHAHANAJ BANO WO FAT
|
BANK OF BARODA(606985)
|
|
150
|
MASUDA
|
RJ-272100514202543800/2035
(मायला)
|
2721005000NRG24100120241547966
|
10/01/2024
|
rajiya
|
2721005WL029035
|
rajiya
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785570142
|
|
RAJIYA BANO WO PRATA
|
BANK OF BARODA(606985)
|
|
151
|
MASUDA
|
RJ-272100514202543800/2037
(मायला)
|
2721005000NRG24100120241547507
|
10/01/2024
|
memuda
|
2721005WL029030
|
memuda
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785570151
|
|
MEHMUDA WO SABUDDIN
|
BANK OF BARODA(606985)
|
|
152
|
MASUDA
|
RJ-272100514202543800/2038
(मायला)
|
2721005000NRG24100120241547508
|
10/01/2024
|
sahnaj
|
2721005WL029030
|
sahnaj
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785569558
|
|
SAHNAJ WO NASIR
|
BANK OF BARODA(606985)
|
|
153
|
MASUDA
|
RJ-272100514202543800/2039
(मायला)
|
2721005000NRG24100120241547967
|
10/01/2024
|
fatama
|
2721005WL029035
|
fatama
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785569729
|
|
FATMA
|
BANK OF BARODA(606985)
|
|
154
|
MASUDA
|
RJ-272100514202543800/2040
(मायला)
|
2721005000NRG24100120241547509
|
10/01/2024
|
aamana
|
2721005WL029030
|
aamana
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785569743
|
|
AAMANA WO MASTAN KHA
|
BANK OF BARODA(606985)
|
|
155
|
MASUDA
|
RJ-272100514202543800/2068
(मायला)
|
2721005000NRG24100120241547510
|
10/01/2024
|
nitu
|
2721005WL029030
|
nitu
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785570138
|
|
NITU WO KAPTAN KHAN
|
BANK OF BARODA(606985)
|
|
156
|
MASUDA
|
RJ-272100514202543800/2080
(मायला)
|
2721005000NRG24100120241547511
|
10/01/2024
|
mukesh
|
2721005WL029030
|
mukesh
|
00045
|
BARB0KIRAPX
|
2076
|
2076
|
Processed
|
14/03/2024
|
|
1785569946
|
|
MUKESH SO MEGHA
|
BANK OF BARODA(606985)
|
|
157
|
MASUDA
|
RJ-272100514202543800/2081
(मायला)
|
2721005000NRG24100120241547968
|
10/01/2024
|
yasmin
|
2721005WL029035
|
yasmin
|
00045
|
BARB0KIRAPX
|
510
|
510
|
Processed
|
14/03/2024
|
|
1785570081
|
|
YASMIN
|
BANK OF BARODA(606985)
|
|
158
|
MASUDA
|
RJ-272100514202543800/2090
(मायला)
|
2721005000NRG24100120241547971
|
10/01/2024
|
firoja
|
2721005WL029035
|
firoja
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785570045
|
|
FIROJA WO ANWAR
|
BANK OF BARODA(606985)
|
|
159
|
MASUDA
|
RJ-272100514202543800/2116
(मायला)
|
2721005000NRG24100120241547512
|
10/01/2024
|
sunita
|
2721005WL029030
|
sunita
|
00045
|
BARB0KIRAPX
|
2076
|
2076
|
Processed
|
14/03/2024
|
|
1785569724
|
|
MS SUNITA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
160
|
MASUDA
|
RJ-272100514202543800/2121
(मायला)
|
2721005000NRG24100120241547513
|
10/01/2024
|
rajina
|
2721005WL029030
|
rajina
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785569766
|
|
ROJINA
|
BANK OF BARODA(606985)
|
|
161
|
MASUDA
|
RJ-272100514202543800/2124
(मायला)
|
2721005000NRG24100120241547514
|
10/01/2024
|
kaisa
|
2721005WL029030
|
kaisa
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785569768
|
|
KESA RAM
|
BANK OF BARODA(606985)
|
|
162
|
MASUDA
|
RJ-272100514202543800/2127
(मायला)
|
2721005000NRG24100120241547515
|
10/01/2024
|
sunita
|
2721005WL029030
|
sunita
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785570131
|
|
SUNITA BANO
|
BANK OF BARODA(606985)
|
|
163
|
MASUDA
|
RJ-272100514202543800/2157
(मायला)
|
2721005000NRG24100120241547516
|
10/01/2024
|
mriym
|
2721005WL029030
|
mriym
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785569748
|
|
MARIYAM DO MAKBOOL
|
UNION BANK OF INDIA(508500)
|
|
164
|
MASUDA
|
RJ-272100514202543800/2159
(मायला)
|
2721005000NRG24100120241547518
|
10/01/2024
|
sddam
|
2721005WL029030
|
sddam
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785569891
|
|
SADDAM ALI SO KHAJU
|
BANK OF BARODA(606985)
|
|
165
|
MASUDA
|
RJ-272100514202543800/2162
(मायला)
|
2721005000NRG24100120241547972
|
10/01/2024
|
rajina
|
2721005WL029035
|
rajina
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785569742
|
|
RAJINA
|
BANK OF BARODA(606985)
|
|
166
|
MASUDA
|
RJ-272100514202543800/2194
(मायला)
|
2721005000NRG24100120241547975
|
10/01/2024
|
susma
|
2721005WL029035
|
susma
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785569750
|
|
SUSHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MASUDA
|
RJ-272100514202543800/2195
(मायला)
|
2721005000NRG24100120241547976
|
10/01/2024
|
salma
|
2721005WL029035
|
salma
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785569749
|
|
SALAMA D O KHIMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
MASUDA
|
RJ-272100514202543800/2220
(मायला)
|
2721005000NRG24100120241547978
|
10/01/2024
|
baya
|
2721005WL029035
|
baya
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785569959
|
|
BAYA WO GOPAL
|
BANK OF BARODA(606985)
|
|
169
|
MASUDA
|
RJ-272100514202543800/2244
(मायला)
|
2721005000NRG24100120241547519
|
10/01/2024
|
Farjaana
|
2721005WL029030
|
Farjaana
|
00045
|
BARB0KIRAPX
|
2076
|
2076
|
Processed
|
14/03/2024
|
|
1785570149
|
|
FARJANA BANU WO HAMI
|
BANK OF BARODA(606985)
|
|
170
|
MASUDA
|
RJ-272100514202543800/2245
(मायला)
|
2721005000NRG24100120241547520
|
10/01/2024
|
Samina
|
2721005WL029030
|
Samina
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785569823
|
|
SAMINA
|
UNION BANK OF INDIA(508500)
|
|
171
|
MASUDA
|
RJ-272100514202543800/2246
(मायला)
|
2721005000NRG24100120241547521
|
10/01/2024
|
Samina
|
2721005WL029030
|
Samina
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785570121
|
|
SAMINA WO AKBAR
|
BANK OF BARODA(606985)
|
|
172
|
MASUDA
|
RJ-272100514202543800/2251
(मायला)
|
2721005000NRG24100120241547522
|
10/01/2024
|
ishak
|
2721005WL029030
|
ishak
|
00045
|
BARB0KIRAPX
|
2076
|
2076
|
Processed
|
14/03/2024
|
|
1785569949
|
|
ISHAK
|
BANK OF BARODA(606985)
|
|
173
|
MASUDA
|
RJ-272100514202543800/2260
(मायला)
|
2721005000NRG24100120241547524
|
10/01/2024
|
shahbuddin
|
2721005WL029030
|
shahbuddin
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785569868
|
|
SHAHABUDIN SO DHANNA
|
BANK OF BARODA(606985)
|
|
174
|
MASUDA
|
RJ-272100514202543800/977
(मायला)
|
2721005000NRG24100120241547526
|
10/01/2024
|
SHANTI
|
2721005WL029030
|
SHANTI
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785569618
|
|
SHANTI WO ALI
|
BANK OF BARODA(606985)
|
|
175
|
MASUDA
|
RJ-272100514202543800/980
(मायला)
|
2721005000NRG24100120241547527
|
10/01/2024
|
HARI
|
2721005WL029030
|
HARI
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785570132
|
|
HARI SO HALU CHITA
|
BANK OF BARODA(606985)
|
|
176
|
MASUDA
|
RJ-272100514202543800/981
(मायला)
|
2721005000NRG24100120241547981
|
10/01/2024
|
alanur
|
2721005WL029035
|
alanur
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785569532
|
|
ALLANUR SO HAJARI
|
BANK OF BARODA(606985)
|
|
177
|
MASUDA
|
RJ-272100514202543800/983
(मायला)
|
2721005000NRG24100120241547528
|
10/01/2024
|
SUGRI
|
2721005WL029030
|
SUGRI
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785569647
|
|
SUGARI WO SAYAR CHEE
|
BANK OF BARODA(606985)
|
|
178
|
MASUDA
|
RJ-272100514202543800/984
(मायला)
|
2721005000NRG24100120241547982
|
10/01/2024
|
SHARDA
|
2721005WL029035
|
SHARDA
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785569648
|
|
SHARDA WO SUBAN
|
BANK OF BARODA(606985)
|
|
179
|
MASUDA
|
RJ-272100514202543800/986
(मायला)
|
2721005000NRG24100120241547529
|
10/01/2024
|
SHARDA
|
2721005WL029030
|
SHARDA
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785569474
|
|
SHARDA WO BALVIR
|
BANK OF BARODA(606985)
|
|
180
|
MASUDA
|
RJ-272100514202543800/987
(मायला)
|
2721005000NRG24100120241547530
|
10/01/2024
|
MEERA
|
2721005WL029030
|
MEERA
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785570034
|
|
MEERA WO KAVANRU
|
BANK OF BARODA(606985)
|
|
181
|
MASUDA
|
RJ-272100514202543800/988
(मायला)
|
2721005000NRG24100120241547983
|
10/01/2024
|
JARINA
|
2721005WL029035
|
JARINA
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785569613
|
|
JARINA BANO WO SAILA
|
BANK OF BARODA(606985)
|
|
182
|
MASUDA
|
RJ-272100514202543800/989
(मायला)
|
2721005000NRG24100120241547984
|
10/01/2024
|
RAJINA
|
2721005WL029035
|
RAJINA
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785570136
|
|
RAJINA BANO WO PRAVE
|
BANK OF BARODA(606985)
|
|
183
|
MASUDA
|
RJ-272100514202543800/990
(मायला)
|
2721005000NRG24100120241547531
|
10/01/2024
|
JRINA
|
2721005WL029030
|
JRINA
|
00045
|
BARB0KIRAPX
|
2076
|
2076
|
Processed
|
14/03/2024
|
|
1785569559
|
|
ZARINA
|
BANK OF BARODA(606985)
|
|
184
|
MASUDA
|
RJ-272100514202543800/991
(मायला)
|
2721005000NRG24100120241547985
|
10/01/2024
|
PUSHPA
|
2721005WL029035
|
PUSHPA
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785569682
|
|
PUSHPA WO SHAMSHUDIN
|
BANK OF BARODA(606985)
|
|
185
|
MASUDA
|
RJ-272100514202543800/993
(मायला)
|
2721005000NRG24100120241547532
|
10/01/2024
|
khalil
|
2721005WL029030
|
khalil
|
00045
|
BARB0KIRAPX
|
2076
|
2076
|
Processed
|
14/03/2024
|
|
1785570154
|
|
MOHD KHALIL SO SAYA
|
BANK OF BARODA(606985)
|
|
186
|
MASUDA
|
RJ-272100514202543800/994
(मायला)
|
2721005000NRG24100120241547533
|
10/01/2024
|
MATIYA
|
2721005WL029030
|
MATIYA
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785569653
|
|
MATIYA WO SHAKRU
|
BANK OF BARODA(606985)
|
|
187
|
MASUDA
|
RJ-272100514202543800/995
(मायला)
|
2721005000NRG24100120241547986
|
10/01/2024
|
RASIDA
|
2721005WL029035
|
RASIDA
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785569967
|
|
RASIDA WO TAJU
|
BANK OF BARODA(606985)
|
|
188
|
MASUDA
|
RJ-272100514202543800/996
(मायला)
|
2721005000NRG24100120241547987
|
10/01/2024
|
RASHIDA
|
2721005WL029035
|
RASHIDA
|
00045
|
BARB0KIRAPX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785569654
|
|
RASHIDA WO SALIM
|
BANK OF BARODA(606985)
|
|
189
|
MASUDA
|
RJ-272100514202543800/997
(मायला)
|
2721005000NRG24100120241547534
|
10/01/2024
|
SAYDA
|
2721005WL029030
|
SAYDA
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785569689
|
|
SHAHIDA WO SONU
|
BANK OF BARODA(606985)
|
|
190
|
MASUDA
|
RJ-272100514202543800/999
(मायला)
|
2721005000NRG24100120241547535
|
10/01/2024
|
MIRA
|
2721005WL029030
|
MIRA
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785570104
|
|
MEERA WO ROSHAN CHEE
|
BANK OF BARODA(606985)
|
|
191
|
MASUDA
|
RJ-272100514202543900/1
(मायला)
|
2721005000NRG24100120241548100
|
10/01/2024
|
SUNDRI
|
2721005WL029037
|
SUNDRI
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785569659
|
|
SUNDRI WO SUWALAL RA
|
BANK OF BARODA(606985)
|
|
192
|
MASUDA
|
RJ-272100514202543900/102
(मायला)
|
2721005000NRG24100120241548101
|
10/01/2024
|
PREMI
|
2721005WL029037
|
PREMI
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785569626
|
|
PREMI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
193
|
MASUDA
|
RJ-272100514202543900/106
(मायला)
|
2721005000NRG24100120241547988
|
10/01/2024
|
GOVIND SINGH
|
2721005WL029036
|
GOVIND SINGH
|
00045
|
BARB0KIRAPX
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1785569642
|
|
GOVIND SINGH SO RAGH
|
BANK OF BARODA(606985)
|
|
194
|
MASUDA
|
RJ-272100514202543900/11
(मायला)
|
2721005000NRG24100120241547989
|
10/01/2024
|
CHAND DEVI
|
2721005WL029036
|
CHAND DEVI
|
00045
|
BARB0KIRAPX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1785569475
|
|
CHAND DEVI SHARMA
|
BANK OF BARODA(606985)
|
|
195
|
MASUDA
|
RJ-272100514202543900/110
(मायला)
|
2721005000NRG24100120241547990
|
10/01/2024
|
MOHAN
|
2721005WL029036
|
MOHAN
|
00045
|
BARB0KIRAPX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1785569697
|
|
MOHAN SO LADU REGAR
|
BANK OF BARODA(606985)
|
|
196
|
MASUDA
|
RJ-272100514202543900/112
(मायला)
|
2721005000NRG24100120241548102
|
10/01/2024
|
SURMA
|
2721005WL029037
|
SURMA
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785570033
|
|
SURAMA WO BHOPAL
|
BANK OF BARODA(606985)
|
|
197
|
MASUDA
|
RJ-272100514202543900/113
(मायला)
|
2721005000NRG24100120241548103
|
10/01/2024
|
GEETA
|
2721005WL029037
|
GEETA
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785569467
|
|
GITA WO SUKHDEV
|
BANK OF BARODA(606985)
|
|
198
|
MASUDA
|
RJ-272100514202543900/114
(मायला)
|
2721005000NRG24100120241548104
|
10/01/2024
|
rukma
|
2721005WL029037
|
rukma
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785569710
|
|
RUKMA WO MISHRI KUMH
|
BANK OF BARODA(606985)
|
|
199
|
MASUDA
|
RJ-272100514202543900/116
(मायला)
|
2721005000NRG24100120241548105
|
10/01/2024
|
MEERA
|
2721005WL029037
|
MEERA
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785570052
|
|
MEERA WO BABULAL REG
|
BANK OF BARODA(606985)
|
|
200
|
MASUDA
|
RJ-272100514202543900/117
(मायला)
|
2721005000NRG24100120241547991
|
10/01/2024
|
KANA KUMHAR
|
2721005WL029036
|
KANA KUMHAR
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785569473
|
|
KANA
|
BANK OF BARODA(606985)
|
|
201
|
MASUDA
|
RJ-272100514202543900/118
(मायला)
|
2721005000NRG24100120241548106
|
10/01/2024
|
KOTYA
|
2721005WL029037
|
KOTYA
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785569625
|
|
KOTYA WO JAGDISH
|
BANK OF BARODA(606985)
|
|
202
|
MASUDA
|
RJ-272100514202543900/119
(मायला)
|
2721005000NRG24100120241548107
|
10/01/2024
|
BHIMI
|
2721005WL029037
|
BHIMI
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785569708
|
|
BHIMI DEVI W O GOPAL
|
BANK OF BARODA(606985)
|
|
203
|
MASUDA
|
RJ-272100514202543900/12
(मायला)
|
2721005000NRG24100120241547992
|
10/01/2024
|
PREM
|
2721005WL029036
|
PREM
|
00045
|
BARB0KIRAPX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785569471
|
|
PREMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MASUDA
|
RJ-272100514202543900/120
(मायला)
|
2721005000NRG24100120241548108
|
10/01/2024
|
PARI
|
2721005WL029037
|
PARI
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785569622
|
|
PARI WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
205
|
MASUDA
|
RJ-272100514202543900/121
(मायला)
|
2721005000NRG24100120241547993
|
10/01/2024
|
SHANTI
|
2721005WL029036
|
SHANTI
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785569926
|
|
SHANTI WO RAM PRASAD
|
BANK OF BARODA(606985)
|
|
206
|
MASUDA
|
RJ-272100514202543900/127
(मायला)
|
2721005000NRG24100120241548109
|
10/01/2024
|
CHAMPA
|
2721005WL029037
|
CHAMPA
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785569400
|
|
CHAMPA SO CHITAR RAW
|
BANK OF BARODA(606985)
|
|
207
|
MASUDA
|
RJ-272100514202543900/128
(मायला)
|
2721005000NRG24100120241548110
|
10/01/2024
|
SUKHI
|
2721005WL029037
|
SUKHI
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785569966
|
|
SUKHI WO KALU RAM
|
BANK OF BARODA(606985)
|
|
208
|
MASUDA
|
RJ-272100514202543900/130
(मायला)
|
2721005000NRG24100120241548111
|
10/01/2024
|
chena
|
2721005WL029037
|
chena
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785570095
|
|
CHAIN SO RATANA REBA
|
BANK OF BARODA(606985)
|
|
209
|
MASUDA
|
RJ-272100514202543900/131
(मायला)
|
2721005000NRG24100120241547994
|
10/01/2024
|
RUKMA
|
2721005WL029036
|
RUKMA
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785569413
|
|
RUKMA WO CHOGA REGAR
|
UNION BANK OF INDIA(508500)
|
|
210
|
MASUDA
|
RJ-272100514202543900/132
(मायला)
|
2721005000NRG24100120241547995
|
10/01/2024
|
babu
|
2721005WL029036
|
babu
|
00045
|
BARB0KIRAPX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1785569761
|
|
BABU KHA SO NIJAM
|
BANK OF BARODA(606985)
|
|
211
|
MASUDA
|
RJ-272100514202543900/134
(मायला)
|
2721005000NRG24100120241547996
|
10/01/2024
|
MHATAB
|
2721005WL029036
|
MHATAB
|
00045
|
BARB0KIRAPX
|
760
|
760
|
Processed
|
14/03/2024
|
|
1785569964
|
|
MAHTAB WO BANNA
|
BANK OF BARODA(606985)
|
|
212
|
MASUDA
|
RJ-272100514202543900/135
(मायला)
|
2721005000NRG24100120241548112
|
10/01/2024
|
NOSAR
|
2721005WL029037
|
NOSAR
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785569784
|
|
NOSAR WO LABHU REBAR
|
BANK OF BARODA(606985)
|
|
213
|
MASUDA
|
RJ-272100514202543900/136
(मायला)
|
2721005000NRG24100120241548113
|
10/01/2024
|
PAPPUDI
|
2721005WL029037
|
PAPPUDI
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785569449
|
|
PAPPUDI WO MANAK
|
BANK OF BARODA(606985)
|
|
214
|
MASUDA
|
RJ-272100514202543900/138
(मायला)
|
2721005000NRG24100120241547997
|
10/01/2024
|
MANJU
|
2721005WL029036
|
MANJU
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785569448
|
|
MANJU WO HADMAL REBA
|
BANK OF BARODA(606985)
|
|
215
|
MASUDA
|
RJ-272100514202543900/139
(मायला)
|
2721005000NRG24100120241548114
|
10/01/2024
|
MANSUBH
|
2721005WL029037
|
MANSUBH
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785569779
|
|
MANSUBH WO KALU LUHA
|
BANK OF BARODA(606985)
|
|
216
|
MASUDA
|
RJ-272100514202543900/14
(मायला)
|
2721005000NRG24100120241548115
|
10/01/2024
|
BADAMI
|
2721005WL029037
|
BADAMI
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785569576
|
|
BADAMI W/O MAHADEV
|
UNION BANK OF INDIA(508500)
|
|
217
|
MASUDA
|
RJ-272100514202543900/141
(मायला)
|
2721005000NRG24100120241547998
|
10/01/2024
|
SAMDA
|
2721005WL029036
|
SAMDA
|
00045
|
BARB0KIRAPX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785569567
|
|
SAMDA WO NARAYAN REB
|
BANK OF BARODA(606985)
|
|
218
|
MASUDA
|
RJ-272100514202543900/142
(मायला)
|
2721005000NRG24100120241548116
|
10/01/2024
|
LALA
|
2721005WL029037
|
LALA
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785569862
|
|
LALA RAM BHEEL SO RA
|
BANK OF BARODA(606985)
|
|
219
|
MASUDA
|
RJ-272100514202543900/143
(मायला)
|
2721005000NRG24100120241548117
|
10/01/2024
|
PARSI
|
2721005WL029037
|
PARSI
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785569630
|
|
PARSI WO SATNARAYAN
|
BANK OF BARODA(606985)
|
|
220
|
MASUDA
|
RJ-272100514202543900/144
(मायला)
|
2721005000NRG24100120241548118
|
10/01/2024
|
LAXMAN
|
2721005WL029037
|
LAXMAN
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785569930
|
|
LAXMAN SO RAMA RAWAT
|
BANK OF BARODA(606985)
|
|
221
|
MASUDA
|
RJ-272100514202543900/145
(मायला)
|
2721005000NRG24100120241547999
|
10/01/2024
|
RATNA
|
2721005WL029036
|
RATNA
|
00045
|
BARB0KIRAPX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785569782
|
|
RATANA SO HAJARI RAW
|
BANK OF BARODA(606985)
|
|
222
|
MASUDA
|
RJ-272100514202543900/147
(मायला)
|
2721005000NRG24100120241548119
|
10/01/2024
|
ILAYACHI
|
2721005WL029037
|
ILAYACHI
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785569614
|
|
ILAYACHI WO RAMPAL
|
BANK OF BARODA(606985)
|
|
223
|
MASUDA
|
RJ-272100514202543900/149
(मायला)
|
2721005000NRG24100120241548000
|
10/01/2024
|
SANTI
|
2721005WL029036
|
SANTI
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785569783
|
|
SHANTI WO SHANKAR RA
|
BANK OF BARODA(606985)
|
|
224
|
MASUDA
|
RJ-272100514202543900/15
(मायला)
|
2721005000NRG24100120241548001
|
10/01/2024
|
DAYA
|
2721005WL029036
|
DAYA
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785569450
|
|
DHAYA WO HARIKISHAN
|
BANK OF BARODA(606985)
|
|
225
|
MASUDA
|
RJ-272100514202543900/152
(मायला)
|
2721005000NRG24100120241548120
|
10/01/2024
|
SONIYA
|
2721005WL029037
|
SONIYA
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785569787
|
|
SONIYA WO KANA
|
BANK OF BARODA(606985)
|
|
226
|
MASUDA
|
RJ-272100514202543900/154
(मायला)
|
2721005000NRG24100120241548121
|
10/01/2024
|
KALI
|
2721005WL029037
|
KALI
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785569621
|
|
KALI WO GAJANAND
|
BANK OF BARODA(606985)
|
|
227
|
MASUDA
|
RJ-272100514202543900/155
(मायला)
|
2721005000NRG24100120241548002
|
10/01/2024
|
TULSI
|
2721005WL029036
|
TULSI
|
00045
|
BARB0KIRAPX
|
190
|
190
|
Processed
|
14/03/2024
|
|
1785569469
|
|
TULSI WO HARJI REBAR
|
BANK OF BARODA(606985)
|
|
228
|
MASUDA
|
RJ-272100514202543900/1556
(मायला)
|
2721005000NRG24100120241548003
|
10/01/2024
|
MHARAM
|
2721005WL029036
|
MHARAM
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785569663
|
|
MAHARAM
|
BANK OF BARODA(606985)
|
|
229
|
MASUDA
|
RJ-272100514202543900/1559
(मायला)
|
2721005000NRG24100120241548122
|
10/01/2024
|
SANTOS
|
2721005WL029037
|
SANTOS
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785569890
|
|
SANTOSH WO MOHAN REG
|
BANK OF BARODA(606985)
|
|
230
|
MASUDA
|
RJ-272100514202543900/1560
(मायला)
|
2721005000NRG24100120241548004
|
10/01/2024
|
ramprasad
|
2721005WL029036
|
ramprasad
|
00045
|
BARB0KIRAPX
|
570
|
570
|
Processed
|
14/03/2024
|
|
1785569709
|
|
RAM PRASAD SO NARAYA
|
BANK OF BARODA(606985)
|
|
231
|
MASUDA
|
RJ-272100514202543900/1564
(मायला)
|
2721005000NRG24100120241548005
|
10/01/2024
|
ANTA DEVI
|
2721005WL029036
|
ANTA DEVI
|
00045
|
BARB0KIRAPX
|
380
|
380
|
Processed
|
14/03/2024
|
|
1785569403
|
|
ANITA WO KALU KUMHA
|
BANK OF BARODA(606985)
|
|
232
|
MASUDA
|
RJ-272100514202543900/1569
(मायला)
|
2721005000NRG24100120241548123
|
10/01/2024
|
GEETA DEVI
|
2721005WL029037
|
GEETA DEVI
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785569539
|
|
GEETA WO DIPENDRA SI
|
BANK OF BARODA(606985)
|
|
233
|
MASUDA
|
RJ-272100514202543900/157
(मायला)
|
2721005000NRG24100120241548124
|
10/01/2024
|
SHAMBHU
|
2721005WL029037
|
SHAMBHU
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785569780
|
|
SHAMBHU W O DHARMA R
|
BANK OF BARODA(606985)
|
|
234
|
MASUDA
|
RJ-272100514202543900/1571
(मायला)
|
2721005000NRG24100120241548006
|
10/01/2024
|
BABLI
|
2721005WL029036
|
BABLI
|
00045
|
BARB0KIRAPX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785570076
|
|
BABALI WO RASID
|
BANK OF BARODA(606985)
|
|
235
|
MASUDA
|
RJ-272100514202543900/158
(मायला)
|
2721005000NRG24100120241548007
|
10/01/2024
|
PAYU
|
2721005WL029036
|
PAYU
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785569969
|
|
PATTU WO SITARAM
|
BANK OF BARODA(606985)
|
|
236
|
MASUDA
|
RJ-272100514202543900/159
(मायला)
|
2721005000NRG24100120241548125
|
10/01/2024
|
shila
|
2721005WL029037
|
shila
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785569443
|
|
SHILA WO SHOKIN HARI
|
BANK OF BARODA(606985)
|
|
237
|
MASUDA
|
RJ-272100514202543900/16
(मायला)
|
2721005000NRG24100120241548126
|
10/01/2024
|
NIRANJAN SINGH
|
2721005WL029037
|
NIRANJAN SINGH
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785570062
|
|
NIRANJAN SINGH SO MA
|
BANK OF BARODA(606985)
|
|
238
|
MASUDA
|
RJ-272100514202543900/160
(मायला)
|
2721005000NRG24100120241548127
|
10/01/2024
|
SAVTRI
|
2721005WL029037
|
SAVTRI
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785570024
|
|
SAVITRI WO LEKHRAJ
|
BANK OF BARODA(606985)
|
|
239
|
MASUDA
|
RJ-272100514202543900/161
(मायला)
|
2721005000NRG24100120241548128
|
10/01/2024
|
LALI
|
2721005WL029037
|
LALI
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785570023
|
|
LALI WO PRHALAD
|
BANK OF BARODA(606985)
|
|
240
|
MASUDA
|
RJ-272100514202543900/162
(मायला)
|
2721005000NRG24100120241548129
|
10/01/2024
|
SITA
|
2721005WL029037
|
SITA
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785569628
|
|
SITA WO SURAJMAL
|
BANK OF BARODA(606985)
|
|
241
|
MASUDA
|
RJ-272100514202543900/1620
(मायला)
|
2721005000NRG24100120241548008
|
10/01/2024
|
surma
|
2721005WL029036
|
surma
|
00045
|
BARB0KIRAPX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785569751
|
|
SURMA
|
BANK OF BARODA(606985)
|
|
242
|
MASUDA
|
RJ-272100514202543900/1621
(मायला)
|
2721005000NRG24100120241548009
|
10/01/2024
|
SHOBHA
|
2721005WL029036
|
SHOBHA
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785570078
|
|
SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MASUDA
|
RJ-272100514202543900/1622
(मायला)
|
2721005000NRG24100120241548010
|
10/01/2024
|
JASRAJ
|
2721005WL029036
|
JASRAJ
|
00045
|
BARB0KIRAPX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785570092
|
|
JASRAJ REBARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MASUDA
|
RJ-272100514202543900/1623
(मायला)
|
2721005000NRG24100120241548130
|
10/01/2024
|
MAINA
|
2721005WL029037
|
MAINA
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785569608
|
|
MAINA WO RAMPAL
|
BANK OF BARODA(606985)
|
|
245
|
MASUDA
|
RJ-272100514202543900/166
(मायला)
|
2721005000NRG24100120241548131
|
10/01/2024
|
GUDDI
|
2721005WL029037
|
GUDDI
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785569883
|
|
GUDDI WO SANWARLAL
|
BANK OF BARODA(606985)
|
|
246
|
MASUDA
|
RJ-272100514202543900/1665
(मायला)
|
2721005000NRG24100120241548011
|
10/01/2024
|
BHAGI
|
2721005WL029036
|
BHAGI
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785569880
|
|
BHAGI WO BHANWER GUR
|
BANK OF BARODA(606985)
|
|
247
|
MASUDA
|
RJ-272100514202543900/1666
(मायला)
|
2721005000NRG24100120241548132
|
10/01/2024
|
LALI
|
2721005WL029037
|
LALI
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785569407
|
|
LALI WO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
248
|
MASUDA
|
RJ-272100514202543900/1667
(मायला)
|
2721005000NRG24100120241548133
|
10/01/2024
|
BRAHMA
|
2721005WL029037
|
BRAHMA
|
00045
|
BARB0KIRAPX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785570027
|
|
BRAHMA WO KAILASH
|
BANK OF BARODA(606985)
|
|
249
|
MASUDA
|
RJ-272100514202543900/167
(मायला)
|
2721005000NRG24100120241548012
|
10/01/2024
|
GAJRAJ
|
2721005WL029036
|
GAJRAJ
|
00045
|
BARB0KIRAPX
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1785569711
|
|
GAJRAJ SO HAJARI REG
|
BANK OF BARODA(606985)
|
|
250
|
MASUDA
|
RJ-272100514202543900/1675
(मायला)
|
2721005000NRG24100120241548013
|
10/01/2024
|
teju
|
2721005WL029036
|
teju
|
00045
|
BARB0KIRAPX
|
380
|
380
|
Processed
|
14/03/2024
|
|
1785569999
|
|
TEJU SO NATHU REGAR
|
BANK OF BARODA(606985)
|
|
251
|
MASUDA
|
RJ-272100514202543900/168
(मायला)
|
2721005000NRG24100120241548014
|
10/01/2024
|
OMLI
|
2721005WL029036
|
OMLI
|
00045
|
BARB0KIRAPX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785570068
|
|
OMALI WO LALA RAWAT
|
BANK OF BARODA(606985)
|
|
252
|
MASUDA
|
RJ-272100514202543900/1699
(मायला)
|
2721005000NRG24100120241548134
|
10/01/2024
|
MANGI
|
2721005WL029037
|
MANGI
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785570153
|
|
MANGI
|
BANK OF BARODA(606985)
|
|
253
|
MASUDA
|
RJ-272100514202543900/17
(मायला)
|
2721005000NRG24100120241548135
|
10/01/2024
|
BASANTI
|
2721005WL029037
|
BASANTI
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785569565
|
|
BASANTI WO GHEESA BH
|
BANK OF BARODA(606985)
|
|
254
|
MASUDA
|
RJ-272100514202543900/170
(मायला)
|
2721005000NRG24100120241548015
|
10/01/2024
|
ALOLI
|
2721005WL029036
|
ALOLI
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785569458
|
|
ALOLI WO RUPA REBARI
|
BANK OF BARODA(606985)
|
|
255
|
MASUDA
|
RJ-272100514202543900/1700
(मायला)
|
2721005000NRG24100120241548136
|
10/01/2024
|
SANJU
|
2721005WL029037
|
SANJU
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785569396
|
|
SANJU WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
256
|
MASUDA
|
RJ-272100514202543900/1704
(मायला)
|
2721005000NRG24100120241548016
|
10/01/2024
|
MANISHA
|
2721005WL029036
|
MANISHA
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785569452
|
|
MANISHA WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
257
|
MASUDA
|
RJ-272100514202543900/171
(मायला)
|
2721005000NRG24100120241548017
|
10/01/2024
|
SUKI
|
2721005WL029036
|
SUKI
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785569454
|
|
SUKHI WO RAMA
|
BANK OF BARODA(606985)
|
|
258
|
MASUDA
|
RJ-272100514202543900/172
(मायला)
|
2721005000NRG24100120241548137
|
10/01/2024
|
KANKU DEVI
|
2721005WL029037
|
KANKU DEVI
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785570064
|
|
KANKU DEVI WO BHAWER
|
BANK OF BARODA(606985)
|
|
259
|
MASUDA
|
RJ-272100514202543900/173
(मायला)
|
2721005000NRG24100120241548138
|
10/01/2024
|
RAMBHA
|
2721005WL029037
|
RAMBHA
|
00045
|
BARB0KIRAPX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785569901
|
|
RAMBHA WO GANESH
|
BANK OF BARODA(606985)
|
|
260
|
MASUDA
|
RJ-272100514202543900/175
(मायला)
|
2721005000NRG24100120241548139
|
10/01/2024
|
PUSI
|
2721005WL029037
|
PUSI
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785569632
|
|
PUSI WO SAITAAN
|
BANK OF BARODA(606985)
|
|
261
|
MASUDA
|
RJ-272100514202543900/1758
(मायला)
|
2721005000NRG24100120241548140
|
10/01/2024
|
MOHARA
|
2721005WL029037
|
MOHARA
|
00045
|
BARB0KIRAPX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785569714
|
|
MS MOHRA X
|
STATE BANK OF INDIA(508548)
|
|
262
|
MASUDA
|
RJ-272100514202543900/176
(मायला)
|
2721005000NRG24100120241548018
|
10/01/2024
|
NOSAR
|
2721005WL029036
|
NOSAR
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785569459
|
|
NOSAR WO GIGA REBARI
|
BANK OF BARODA(606985)
|
|
263
|
MASUDA
|
RJ-272100514202543900/177
(मायला)
|
2721005000NRG24100120241548141
|
10/01/2024
|
SAMDA
|
2721005WL029037
|
SAMDA
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785569457
|
|
SAMDA WO GHEWAR
|
BANK OF BARODA(606985)
|
|
264
|
MASUDA
|
RJ-272100514202543900/178
(मायला)
|
2721005000NRG24100120241548019
|
10/01/2024
|
SHANTI
|
2721005WL029036
|
SHANTI
|
00045
|
BARB0KIRAPX
|
190
|
190
|
Processed
|
14/03/2024
|
|
1785569553
|
|
SHANTI WO CHAGANA RE
|
BANK OF BARODA(606985)
|
|
265
|
MASUDA
|
RJ-272100514202543900/1781
(मायला)
|
2721005000NRG24100120241548142
|
10/01/2024
|
Gajju
|
2721005WL029037
|
Gajju
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785569713
|
|
GAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MASUDA
|
RJ-272100514202543900/180
(मायला)
|
2721005000NRG24100120241548143
|
10/01/2024
|
SARVAN
|
2721005WL029037
|
SARVAN
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785569698
|
|
SHRAWAN SO SHRIRAM
|
BANK OF BARODA(606985)
|
|
267
|
MASUDA
|
RJ-272100514202543900/1816
(मायला)
|
2721005000NRG24100120241548144
|
10/01/2024
|
YASHPAL
|
2721005WL029037
|
YASHPAL
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785569683
|
|
YASHPAL SINGH RATHOR
|
BANK OF BARODA(606985)
|
|
268
|
MASUDA
|
RJ-272100514202543900/182
(मायला)
|
2721005000NRG24100120241548145
|
10/01/2024
|
KAMLI
|
2721005WL029037
|
KAMLI
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785570055
|
|
KAMLA WO BADAR
|
BANK OF BARODA(606985)
|
|
269
|
MASUDA
|
RJ-272100514202543900/1820
(मायला)
|
2721005000NRG24100120241548146
|
10/01/2024
|
seema
|
2721005WL029037
|
seema
|
00045
|
BARB0KIRAPX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785570144
|
|
SIMA WO RAJESH SINGH
|
BANK OF BARODA(606985)
|
|
270
|
MASUDA
|
RJ-272100514202543900/1821
(मायला)
|
2721005000NRG24100120241548147
|
10/01/2024
|
reka
|
2721005WL029037
|
reka
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785569629
|
|
REKHA WO NETA
|
BANK OF BARODA(606985)
|
|
271
|
MASUDA
|
RJ-272100514202543900/183
(मायला)
|
2721005000NRG24100120241548148
|
10/01/2024
|
PARMA
|
2721005WL029037
|
PARMA
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785569465
|
|
PARAMA WO KALYAN
|
BANK OF BARODA(606985)
|
|
272
|
MASUDA
|
RJ-272100514202543900/1830
(मायला)
|
2721005000NRG24100120241548020
|
10/01/2024
|
PREMI
|
2721005WL029036
|
PREMI
|
00045
|
BARB0KIRAPX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785570032
|
|
PREM WO LADU
|
BANK OF BARODA(606985)
|
|
273
|
MASUDA
|
RJ-272100514202543900/1834
(मायला)
|
2721005000NRG24100120241548021
|
10/01/2024
|
seema
|
2721005WL029036
|
seema
|
00045
|
BARB0KIRAPX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785569712
|
|
SEEMA WO DEVA SINGH
|
BANK OF BARODA(606985)
|
|
274
|
MASUDA
|
RJ-272100514202543900/1835
(मायला)
|
2721005000NRG24100120241548022
|
10/01/2024
|
sngita
|
2721005WL029036
|
sngita
|
00045
|
BARB0KIRAPX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785569801
|
|
SANGITA
|
BANK OF BARODA(606985)
|
|
275
|
MASUDA
|
RJ-272100514202543900/1836
(मायला)
|
2721005000NRG24100120241548149
|
10/01/2024
|
puja
|
2721005WL029037
|
puja
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785569888
|
|
POOJA WO KANAHAIYALA
|
BANK OF BARODA(606985)
|
|
276
|
MASUDA
|
RJ-272100514202543900/1837
(मायला)
|
2721005000NRG24100120241548150
|
10/01/2024
|
Bhagwati
|
2721005WL029037
|
Bhagwati
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785569804
|
|
BHAGWATI WO VISHNU
|
BANK OF BARODA(606985)
|
|
277
|
MASUDA
|
RJ-272100514202543900/184
(मायला)
|
2721005000NRG24100120241548023
|
10/01/2024
|
NOSAR DEVI
|
2721005WL029036
|
NOSAR DEVI
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785569414
|
|
NOSAR GURJER WO MEWA
|
BANK OF BARODA(606985)
|
|
278
|
MASUDA
|
RJ-272100514202543900/1850
(मायला)
|
2721005000NRG24100120241548024
|
10/01/2024
|
santadevi
|
2721005WL029036
|
santadevi
|
00045
|
BARB0KIRAPX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785570080
|
|
SANTA
|
BANK OF BARODA(606985)
|
|
279
|
MASUDA
|
RJ-272100514202543900/1871
(मायला)
|
2721005000NRG24100120241548151
|
10/01/2024
|
maya
|
2721005WL029037
|
maya
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785569411
|
|
AYA WO DEVA RAM REG
|
BANK OF BARODA(606985)
|
|
280
|
MASUDA
|
RJ-272100514202543900/188
(मायला)
|
2721005000NRG24100120241548152
|
10/01/2024
|
uchba
|
2721005WL029037
|
uchba
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785569504
|
|
UCHCHBA WO BUDDARAM
|
BANK OF BARODA(606985)
|
|
281
|
MASUDA
|
RJ-272100514202543900/189
(मायला)
|
2721005000NRG24100120241548153
|
10/01/2024
|
MANJU
|
2721005WL029037
|
MANJU
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785569887
|
|
MANJU WO GOPAL REGAR
|
BANK OF BARODA(606985)
|
|
282
|
MASUDA
|
RJ-272100514202543900/1896
(मायला)
|
2721005000NRG24100120241548025
|
10/01/2024
|
suva
|
2721005WL029036
|
suva
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785569807
|
|
SUVA
|
BANK OF BARODA(606985)
|
|
283
|
MASUDA
|
RJ-272100514202543900/1897
(मायला)
|
2721005000NRG24100120241548026
|
10/01/2024
|
mnju
|
2721005WL029036
|
mnju
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785569803
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
284
|
MASUDA
|
RJ-272100514202543900/1898
(मायला)
|
2721005000NRG24100120241548027
|
10/01/2024
|
mnna
|
2721005WL029036
|
mnna
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785569799
|
|
MANNA
|
BANK OF BARODA(606985)
|
|
285
|
MASUDA
|
RJ-272100514202543900/1914
(मायला)
|
2721005000NRG24100120241548154
|
10/01/2024
|
kali
|
2721005WL029037
|
kali
|
00045
|
BARB0KIRAPX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785569796
|
|
KALI WO OM PRAKASH
|
BANK OF BARODA(606985)
|
|
286
|
MASUDA
|
RJ-272100514202543900/1916
(मायला)
|
2721005000NRG24100120241548155
|
10/01/2024
|
parvati
|
2721005WL029037
|
parvati
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785569570
|
|
PARVATI WO RAJENDAR
|
BANK OF BARODA(606985)
|
|
287
|
MASUDA
|
RJ-272100514202543900/1919
(मायला)
|
2721005000NRG24100120241548028
|
10/01/2024
|
llita
|
2721005WL029036
|
llita
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785569702
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
288
|
MASUDA
|
RJ-272100514202543900/192
(मायला)
|
2721005000NRG24100120241548029
|
10/01/2024
|
BODU
|
2721005WL029036
|
BODU
|
00045
|
BARB0KIRAPX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785569662
|
|
BODU SO CHOTU
|
BANK OF BARODA(606985)
|
|
289
|
MASUDA
|
RJ-272100514202543900/1934
(मायला)
|
2721005000NRG24100120241548030
|
10/01/2024
|
mena
|
2721005WL029036
|
mena
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785569798
|
|
MENA
|
BANK OF BARODA(606985)
|
|
290
|
MASUDA
|
RJ-272100514202543900/1935
(मायला)
|
2721005000NRG24100120241548031
|
10/01/2024
|
arti
|
2721005WL029036
|
arti
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785569525
|
|
AARTI WO MURALI
|
BANK OF BARODA(606985)
|
|
291
|
MASUDA
|
RJ-272100514202543900/1939
(मायला)
|
2721005000NRG24100120241548032
|
10/01/2024
|
shobha
|
2721005WL029036
|
shobha
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785569808
|
|
SHOBHA
|
BANK OF BARODA(606985)
|
|
292
|
MASUDA
|
RJ-272100514202543900/195
(मायला)
|
2721005000NRG24100120241548033
|
10/01/2024
|
SHANTI
|
2721005WL029036
|
SHANTI
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785569970
|
|
SHANTI DEVI W/O KANHAIYALAL
|
UNION BANK OF INDIA(508500)
|
|
293
|
MASUDA
|
RJ-272100514202543900/197
(मायला)
|
2721005000NRG24100120241548034
|
10/01/2024
|
GITA
|
2721005WL029036
|
GITA
|
00045
|
BARB0KIRAPX
|
570
|
570
|
Processed
|
14/03/2024
|
|
1785569577
|
|
GEETA WO PUKHRAJ REG
|
BANK OF BARODA(606985)
|
|
294
|
MASUDA
|
RJ-272100514202543900/1983
(मायला)
|
2721005000NRG24100120241548035
|
10/01/2024
|
bharti
|
2721005WL029036
|
bharti
|
00045
|
BARB0KIRAPX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785569937
|
|
BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
MASUDA
|
RJ-272100514202543900/1985
(मायला)
|
2721005000NRG24100120241548156
|
10/01/2024
|
mmta
|
2721005WL029037
|
mmta
|
00045
|
BARB0KIRAPX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785569800
|
|
MAMTA WO OMPRAKASH R
|
BANK OF BARODA(606985)
|
|
296
|
MASUDA
|
RJ-272100514202543900/199
(मायला)
|
2721005000NRG24100120241548036
|
10/01/2024
|
PREMI
|
2721005WL029036
|
PREMI
|
00045
|
BARB0KIRAPX
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1785569884
|
|
PREMI WO RAMKARAN
|
BANK OF BARODA(606985)
|
|
297
|
MASUDA
|
RJ-272100514202543900/1990
(मायला)
|
2721005000NRG24100120241548157
|
10/01/2024
|
llita
|
2721005WL029037
|
llita
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785569700
|
|
LALITA WO NAND KISHO
|
BANK OF BARODA(606985)
|
|
298
|
MASUDA
|
RJ-272100514202543900/2
(मायला)
|
2721005000NRG24100120241548158
|
10/01/2024
|
SANTOSH
|
2721005WL029037
|
SANTOSH
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785569933
|
|
SANTOSH WO CHHAGAN S
|
BANK OF BARODA(606985)
|
|
299
|
MASUDA
|
RJ-272100514202543900/202
(मायला)
|
2721005000NRG24100120241548159
|
10/01/2024
|
KANKU
|
2721005WL029037
|
KANKU
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785569995
|
|
KANKU WO MOTILAL REB
|
BANK OF BARODA(606985)
|
|
300
|
MASUDA
|
RJ-272100514202543900/2074
(मायला)
|
2721005000NRG24100120241548160
|
10/01/2024
|
suresh
|
2721005WL029037
|
suresh
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785569752
|
|
SURESH REGAR
|
BANK OF BARODA(606985)
|
|
301
|
MASUDA
|
RJ-272100514202543900/2076
(मायला)
|
2721005000NRG24100120241548161
|
10/01/2024
|
dipak
|
2721005WL029037
|
dipak
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785569912
|
|
LALA SO RAMA
|
UNION BANK OF INDIA(508500)
|
|
302
|
MASUDA
|
RJ-272100514202543900/2077
(मायला)
|
2721005000NRG24100120241548162
|
10/01/2024
|
mansubh
|
2721005WL029037
|
mansubh
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785569806
|
|
MANSUBH
|
BANK OF BARODA(606985)
|
|
303
|
MASUDA
|
RJ-272100514202543900/2086
(मायला)
|
2721005000NRG24100120241548163
|
10/01/2024
|
lali
|
2721005WL029037
|
lali
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785569809
|
|
LALI
|
BANK OF BARODA(606985)
|
|
304
|
MASUDA
|
RJ-272100514202543900/2098
(मायला)
|
2721005000NRG24100120241548037
|
10/01/2024
|
laxmi
|
2721005WL029036
|
laxmi
|
00045
|
BARB0KIRAPX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785569703
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
305
|
MASUDA
|
RJ-272100514202543900/2099
(मायला)
|
2721005000NRG24100120241548038
|
10/01/2024
|
Narbdadevi
|
2721005WL029036
|
Narbdadevi
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785569813
|
|
Mr. NARBADA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
MASUDA
|
RJ-272100514202543900/2101
(मायला)
|
2721005000NRG24100120241548039
|
10/01/2024
|
jsoda
|
2721005WL029036
|
jsoda
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785569852
|
|
ASODA WO BANWARI
|
BANK OF BARODA(606985)
|
|
307
|
MASUDA
|
RJ-272100514202543900/2109
(मायला)
|
2721005000NRG24100120241548040
|
10/01/2024
|
bhanwar
|
2721005WL029036
|
bhanwar
|
00045
|
BARB0KIRAPX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785569696
|
|
BHANWAR SO SHYOJI GU
|
BANK OF BARODA(606985)
|
|
308
|
MASUDA
|
RJ-272100514202543900/2110
(मायला)
|
2721005000NRG24100120241548041
|
10/01/2024
|
kanta
|
2721005WL029036
|
kanta
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785569805
|
|
KANTA WO PAPPU
|
BANK OF BARODA(606985)
|
|
309
|
MASUDA
|
RJ-272100514202543900/2111
(मायला)
|
2721005000NRG24100120241548042
|
10/01/2024
|
choti
|
2721005WL029036
|
choti
|
00045
|
BARB0KIRAPX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1785569872
|
|
CHHOTI KUMHAR WO SUR
|
BANK OF BARODA(606985)
|
|
310
|
MASUDA
|
RJ-272100514202543900/2122
(मायला)
|
2721005000NRG24100120241548164
|
10/01/2024
|
kanta
|
2721005WL029037
|
kanta
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785569706
|
|
KANTA
|
BANK OF BARODA(606985)
|
|
311
|
MASUDA
|
RJ-272100514202543900/2135
(मायला)
|
2721005000NRG24100120241548165
|
10/01/2024
|
TARA
|
2721005WL029037
|
TARA
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785569812
|
|
TARA
|
BANK OF BARODA(606985)
|
|
312
|
MASUDA
|
RJ-272100514202543900/2174
(मायला)
|
2721005000NRG24100120241548043
|
10/01/2024
|
PREM
|
2721005WL029036
|
PREM
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785569797
|
|
PREM WO SURENDRA SIN
|
BANK OF BARODA(606985)
|
|
313
|
MASUDA
|
RJ-272100514202543900/2175
(मायला)
|
2721005000NRG24100120241548166
|
10/01/2024
|
AASHA
|
2721005WL029037
|
AASHA
|
00045
|
BARB0KIRAPX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785569802
|
|
ASHA RAWAT WO DIPEND
|
BANK OF BARODA(606985)
|
|
314
|
MASUDA
|
RJ-272100514202543900/2178
(मायला)
|
2721005000NRG24100120241548167
|
10/01/2024
|
LXMI
|
2721005WL029037
|
LXMI
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785569747
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
315
|
MASUDA
|
RJ-272100514202543900/2179
(मायला)
|
2721005000NRG24100120241548168
|
10/01/2024
|
AASHA
|
2721005WL029037
|
AASHA
|
00045
|
BARB0KIRAPX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785569811
|
|
ASHA KUMHAR
|
BANK OF BARODA(606985)
|
|
316
|
MASUDA
|
RJ-272100514202543900/2187
(मायला)
|
2721005000NRG24100120241548044
|
10/01/2024
|
mahendra
|
2721005WL029036
|
mahendra
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785569569
|
|
MAHENDRA SINGH MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
MASUDA
|
RJ-272100514202543900/2188
(मायला)
|
2721005000NRG24100120241548045
|
10/01/2024
|
madu
|
2721005WL029036
|
madu
|
00045
|
BARB0KIRAPX
|
380
|
380
|
Processed
|
14/03/2024
|
|
1785569810
|
|
MADHU
|
BANK OF BARODA(606985)
|
|
318
|
MASUDA
|
RJ-272100514202543900/22
(मायला)
|
2721005000NRG24100120241548046
|
10/01/2024
|
MOHAN SINGH
|
2721005WL029036
|
MOHAN SINGH
|
00045
|
BARB0KIRAPX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1785569497
|
|
MOHAN SINGH SO AMAR
|
BANK OF BARODA(606985)
|
|
319
|
MASUDA
|
RJ-272100514202543900/2210
(मायला)
|
2721005000NRG24100120241548169
|
10/01/2024
|
annu
|
2721005WL029037
|
annu
|
00045
|
BARB0KIRAPX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785569705
|
|
ANNU GOSWAMI
|
BANK OF BARODA(606985)
|
|
320
|
MASUDA
|
RJ-272100514202543900/2214
(मायला)
|
2721005000NRG24100120241548170
|
10/01/2024
|
kanta
|
2721005WL029037
|
kanta
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785569389
|
|
KANTA DEVI WO SHYAM
|
BANK OF BARODA(606985)
|
|
321
|
MASUDA
|
RJ-272100514202543900/2215
(मायला)
|
2721005000NRG24100120241548047
|
10/01/2024
|
kavita
|
2721005WL029036
|
kavita
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785569699
|
|
KAVITA WO BHAGWANDAS
|
BANK OF BARODA(606985)
|
|
322
|
MASUDA
|
RJ-272100514202543900/2264
(मायला)
|
2721005000NRG24100120241548048
|
10/01/2024
|
monika
|
2721005WL029036
|
monika
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785569863
|
|
MONIKA WO SANDEEP GO
|
BANK OF BARODA(606985)
|
|
323
|
MASUDA
|
RJ-272100514202543900/2267
(मायला)
|
2721005000NRG24100120241548172
|
10/01/2024
|
Mahipal singh Rathore
|
2721005WL029037
|
Mahipal singh Rathore
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785569893
|
|
MAHIPAL SINGH RATHOR
|
BANK OF BARODA(606985)
|
|
324
|
MASUDA
|
RJ-272100514202543900/2268
(मायला)
|
2721005000NRG24100120241548049
|
10/01/2024
|
Girdhar Singh
|
2721005WL029036
|
Girdhar Singh
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785569892
|
|
GIRDHAR SINGH SO CHH
|
BANK OF BARODA(606985)
|
|
325
|
MASUDA
|
RJ-272100514202543900/2277
(मायला)
|
2721005000NRG24100120241548173
|
10/01/2024
|
Rukhsana
|
2721005WL029037
|
Rukhsana
|
00045
|
BARB0KIRAPX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785569529
|
|
RUKHSANA
|
BANK OF BARODA(606985)
|
|
326
|
MASUDA
|
RJ-272100514202543900/23
(मायला)
|
2721005000NRG24100120241548174
|
10/01/2024
|
KACHARU
|
2721005WL029037
|
KACHARU
|
00045
|
BARB0KIRAPX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785569788
|
|
KACHARU SO BINJA REG
|
BANK OF BARODA(606985)
|
|
327
|
MASUDA
|
RJ-272100514202543900/26
(मायला)
|
2721005000NRG24100120241548050
|
10/01/2024
|
SITA
|
2721005WL029036
|
SITA
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785569909
|
|
SITA WO AMAN
|
BANK OF BARODA(606985)
|
|
328
|
MASUDA
|
RJ-272100514202543900/27
(मायला)
|
2721005000NRG24100120241548051
|
10/01/2024
|
FULI
|
2721005WL029036
|
FULI
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785570017
|
|
FULI WO SUKHA KUMHAR
|
BANK OF BARODA(606985)
|
|
329
|
MASUDA
|
RJ-272100514202543900/3
(मायला)
|
2721005000NRG24100120241548175
|
10/01/2024
|
KISHAN SINGH
|
2721005WL029037
|
KISHAN SINGH
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785570058
|
|
KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
330
|
MASUDA
|
RJ-272100514202543900/30
(मायला)
|
2721005000NRG24100120241548052
|
10/01/2024
|
RHISA
|
2721005WL029036
|
RHISA
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785570063
|
|
RAISA WO HUSSAIN
|
BANK OF BARODA(606985)
|
|
331
|
MASUDA
|
RJ-272100514202543900/32
(मायला)
|
2721005000NRG24100120241548176
|
10/01/2024
|
NARENDRA
|
2721005WL029037
|
NARENDRA
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785569501
|
|
NARENDRA SINGH SO BH
|
BANK OF BARODA(606985)
|
|
332
|
MASUDA
|
RJ-272100514202543900/34
(मायला)
|
2721005000NRG24100120241548177
|
10/01/2024
|
HARSA
|
2721005WL029037
|
HARSA
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785570069
|
|
HARSHA WO SITARAM
|
BANK OF BARODA(606985)
|
|
333
|
MASUDA
|
RJ-272100514202543900/35
(मायला)
|
2721005000NRG24100120241548178
|
10/01/2024
|
SAMOK
|
2721005WL029037
|
SAMOK
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785569557
|
|
MRS SAMOK REBARI
|
STATE BANK OF INDIA(508548)
|
|
334
|
MASUDA
|
RJ-272100514202543900/38
(मायला)
|
2721005000NRG24100120241548179
|
10/01/2024
|
FULI
|
2721005WL029037
|
FULI
|
00045
|
BARB0KIRAPX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785569885
|
|
PHOOLI WO RAMA REGAR
|
BANK OF BARODA(606985)
|
|
335
|
MASUDA
|
RJ-272100514202543900/39
(मायला)
|
2721005000NRG24100120241548053
|
10/01/2024
|
MAINA
|
2721005WL029036
|
MAINA
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785569466
|
|
MAINA WO SATYANARAYA
|
BANK OF BARODA(606985)
|
|
336
|
MASUDA
|
RJ-272100514202543900/4
(मायला)
|
2721005000NRG24100120241548180
|
10/01/2024
|
narayni
|
2721005WL029037
|
narayni
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785569695
|
|
NARAYANI WO PUKHRAJ
|
BANK OF BARODA(606985)
|
|
337
|
MASUDA
|
RJ-272100514202543900/41
(मायला)
|
2721005000NRG24100120241548054
|
10/01/2024
|
brhmdev
|
2721005WL029036
|
brhmdev
|
00045
|
BARB0KIRAPX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785569704
|
|
BRAHMDEV JANGID
|
BANK OF BARODA(606985)
|
|
338
|
MASUDA
|
RJ-272100514202543900/42
(मायला)
|
2721005000NRG24100120241548055
|
10/01/2024
|
rahul
|
2721005WL029036
|
rahul
|
00045
|
BARB0KIRAPX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785569958
|
|
RAHUL KHATI SO RAMDE
|
BANK OF BARODA(606985)
|
|
339
|
MASUDA
|
RJ-272100514202543900/45
(मायला)
|
2721005000NRG24100120241548056
|
10/01/2024
|
PREAM
|
2721005WL029036
|
PREAM
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785570070
|
|
PREM VAISHNAV WO PU
|
BANK OF BARODA(606985)
|
|
340
|
MASUDA
|
RJ-272100514202543900/47
(मायला)
|
2721005000NRG24100120241548181
|
10/01/2024
|
BHWARI
|
2721005WL029037
|
BHWARI
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785569463
|
|
BHANWARI WO POOSA
|
BANK OF BARODA(606985)
|
|
341
|
MASUDA
|
RJ-272100514202543900/5
(मायला)
|
2721005000NRG24100120241548182
|
10/01/2024
|
GUMANI
|
2721005WL029037
|
GUMANI
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785570018
|
|
GUMANI WO MAHADEV
|
BANK OF BARODA(606985)
|
|
342
|
MASUDA
|
RJ-272100514202543900/50
(मायला)
|
2721005000NRG24100120241548183
|
10/01/2024
|
gita
|
2721005WL029037
|
gita
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785569572
|
|
GEETA WO LAXMAN
|
BANK OF BARODA(606985)
|
|
343
|
MASUDA
|
RJ-272100514202543900/51
(मायला)
|
2721005000NRG24100120241548184
|
10/01/2024
|
MANA DAVI
|
2721005WL029037
|
MANA DAVI
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785569574
|
|
MANNI WO HEMRAJ REGA
|
BANK OF BARODA(606985)
|
|
344
|
MASUDA
|
RJ-272100514202543900/54
(मायला)
|
2721005000NRG24100120241548185
|
10/01/2024
|
PANCHI
|
2721005WL029037
|
PANCHI
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785570072
|
|
PANCHI WO RANJEET BH
|
BANK OF BARODA(606985)
|
|
345
|
MASUDA
|
RJ-272100514202543900/55
(मायला)
|
2721005000NRG24100120241548057
|
10/01/2024
|
NIRMALA
|
2721005WL029036
|
NIRMALA
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785569627
|
|
NIRMALA WO MAHAVEER
|
BANK OF BARODA(606985)
|
|
346
|
MASUDA
|
RJ-272100514202543900/57
(मायला)
|
2721005000NRG24100120241548058
|
10/01/2024
|
GULABI
|
2721005WL029036
|
GULABI
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785570061
|
|
GULABI WO BHANWAR KU
|
BANK OF BARODA(606985)
|
|
347
|
MASUDA
|
RJ-272100514202543900/58
(मायला)
|
2721005000NRG24100120241548059
|
10/01/2024
|
PREM
|
2721005WL029036
|
PREM
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785570053
|
|
PREM WO GOVIND KUMHA
|
BANK OF BARODA(606985)
|
|
348
|
MASUDA
|
RJ-272100514202543900/59
(मायला)
|
2721005000NRG24100120241548060
|
10/01/2024
|
shuki
|
2721005WL029036
|
shuki
|
00045
|
BARB0KIRAPX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1785569401
|
|
SUKHEE WO SHAITAN
|
BANK OF BARODA(606985)
|
|
349
|
MASUDA
|
RJ-272100514202543900/6
(मायला)
|
2721005000NRG24100120241548186
|
10/01/2024
|
MEERA
|
2721005WL029037
|
MEERA
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785570060
|
|
MIRA
|
BANK OF BARODA(606985)
|
|
350
|
MASUDA
|
RJ-272100514202543900/63
(मायला)
|
2721005000NRG24100120241548187
|
10/01/2024
|
MANJU
|
2721005WL029037
|
MANJU
|
00045
|
BARB0KIRAPX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785569563
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
MASUDA
|
RJ-272100514202543900/64
(मायला)
|
2721005000NRG24100120241548061
|
10/01/2024
|
SUMITRA
|
2721005WL029036
|
SUMITRA
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785570013
|
|
SUMITRA WO RATANLAL
|
BANK OF BARODA(606985)
|
|
352
|
MASUDA
|
RJ-272100514202543900/65
(मायला)
|
2721005000NRG24100120241548188
|
10/01/2024
|
GAYAD
|
2721005WL029037
|
GAYAD
|
00045
|
BARB0KIRAPX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785570057
|
|
GAYAD SO AASU REBARI
|
BANK OF BARODA(606985)
|
|
353
|
MASUDA
|
RJ-272100514202543900/68
(मायला)
|
2721005000NRG24100120241548189
|
10/01/2024
|
MANJU
|
2721005WL029037
|
MANJU
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785569886
|
|
MANJU WO GOPAL
|
BANK OF BARODA(606985)
|
|
354
|
MASUDA
|
RJ-272100514202543900/69
(मायला)
|
2721005000NRG24100120241548190
|
10/01/2024
|
KAILASHCHANDRA
|
2721005WL029037
|
KAILASHCHANDRA
|
00045
|
BARB0KIRAPX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785569544
|
|
KAILASH CHAND SO RAM
|
BANK OF BARODA(606985)
|
|
355
|
MASUDA
|
RJ-272100514202543900/7
(मायला)
|
2721005000NRG24100120241548191
|
10/01/2024
|
SHANTI
|
2721005WL029037
|
SHANTI
|
00045
|
BARB0KIRAPX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785569468
|
|
SHANTI WO PUSHKAR
|
BANK OF BARODA(606985)
|
|
356
|
MASUDA
|
RJ-272100514202543900/70
(मायला)
|
2721005000NRG24100120241548192
|
10/01/2024
|
MAHAVEER
|
2721005WL029037
|
MAHAVEER
|
00045
|
BARB0KIRAPX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785569767
|
|
MAHAVEER SINGH SO NA
|
BANK OF BARODA(606985)
|
|
357
|
MASUDA
|
RJ-272100514202543900/72
(मायला)
|
2721005000NRG24100120241548062
|
10/01/2024
|
GHEVARI
|
2721005WL029036
|
GHEVARI
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785569451
|
|
GHEVARI WO GAYAD
|
BANK OF BARODA(606985)
|
|
358
|
MASUDA
|
RJ-272100514202543900/73
(मायला)
|
2721005000NRG24100120241548063
|
10/01/2024
|
DAPU
|
2721005WL029036
|
DAPU
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785569623
|
|
DHAPU WO GOPAL
|
BANK OF BARODA(606985)
|
|
359
|
MASUDA
|
RJ-272100514202543900/75
(मायला)
|
2721005000NRG24100120241548193
|
10/01/2024
|
SAMADA
|
2721005WL029037
|
SAMADA
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785569781
|
|
SAMDA WO GUMAN REBAR
|
BANK OF BARODA(606985)
|
|
360
|
MASUDA
|
RJ-272100514202543900/76
(मायला)
|
2721005000NRG24100120241548194
|
10/01/2024
|
LALI
|
2721005WL029037
|
LALI
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785569701
|
|
LALI WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
361
|
MASUDA
|
RJ-272100514202543900/78
(मायला)
|
2721005000NRG24100120241548064
|
10/01/2024
|
MUNE
|
2721005WL029036
|
MUNE
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785569575
|
|
MUNNI WO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
362
|
MASUDA
|
RJ-272100514202543900/79
(मायला)
|
2721005000NRG24100120241548195
|
10/01/2024
|
suman
|
2721005WL029037
|
suman
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785569624
|
|
SHUMMA WO RATAN
|
BANK OF BARODA(606985)
|
|
363
|
MASUDA
|
RJ-272100514202543900/8
(मायला)
|
2721005000NRG24100120241548196
|
10/01/2024
|
SUVA
|
2721005WL029037
|
SUVA
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785569482
|
|
SUWA DEVI S O RANAA
|
BANK OF BARODA(606985)
|
|
364
|
MASUDA
|
RJ-272100514202543900/81
(मायला)
|
2721005000NRG24100120241548197
|
10/01/2024
|
INDRA
|
2721005WL029037
|
INDRA
|
00045
|
BARB0KIRAPX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785569889
|
|
NDRA DEVI CO NARAYA
|
BANK OF BARODA(606985)
|
|
365
|
MASUDA
|
RJ-272100514202543900/82
(मायला)
|
2721005000NRG24100120241548198
|
10/01/2024
|
MAINA
|
2721005WL029037
|
MAINA
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785569573
|
|
MAINA WO SHRAWAN REG
|
BANK OF BARODA(606985)
|
|
366
|
MASUDA
|
RJ-272100514202543900/83
(मायला)
|
2721005000NRG24100120241548199
|
10/01/2024
|
PANCHI
|
2721005WL029037
|
PANCHI
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785570014
|
|
PANCHI WO BABU REGAR
|
BANK OF BARODA(606985)
|
|
367
|
MASUDA
|
RJ-272100514202543900/87
(मायला)
|
2721005000NRG24100120241548065
|
10/01/2024
|
SITA
|
2721005WL029036
|
SITA
|
00045
|
BARB0KIRAPX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785569778
|
|
SITA WO PARASA
|
BANK OF BARODA(606985)
|
|
368
|
MASUDA
|
RJ-272100514202543900/895
(मायला)
|
2721005000NRG24100120241547536
|
10/01/2024
|
NAJMA BALE
|
2721005WL029030
|
NAJMA BALE
|
00045
|
BARB0KIRAPX
|
2076
|
2076
|
Processed
|
14/03/2024
|
|
1785569904
|
|
NAJAMA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
MASUDA
|
RJ-272100514202543900/9
(मायला)
|
2721005000NRG24100120241548200
|
10/01/2024
|
SUKHI
|
2721005WL029037
|
SUKHI
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785570028
|
|
SUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
MASUDA
|
RJ-272100514202543900/90
(मायला)
|
2721005000NRG24100120241548201
|
10/01/2024
|
GYARASI
|
2721005WL029037
|
GYARASI
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785569965
|
|
GYARASI WO MOHAN
|
BANK OF BARODA(606985)
|
|
371
|
MASUDA
|
RJ-272100514202543900/93
(मायला)
|
2721005000NRG24100120241548202
|
10/01/2024
|
MANJU
|
2721005WL029037
|
MANJU
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785569997
|
|
MANJU WO RAMPAL KUMH
|
BANK OF BARODA(606985)
|
|
372
|
MASUDA
|
RJ-272100514202543900/94
(मायला)
|
2721005000NRG24100120241548203
|
10/01/2024
|
GOVIND
|
2721005WL029037
|
GOVIND
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785569472
|
|
GOVIND
|
BANK OF BARODA(606985)
|
|
373
|
MASUDA
|
RJ-272100514202543900/95
(मायला)
|
2721005000NRG24100120241548066
|
10/01/2024
|
SARVANDAS
|
2721005WL029036
|
SARVANDAS
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785569786
|
|
Mr. Shravan Lal Veshnav
|
INDIAN BANK(607105)
|
|
374
|
MASUDA
|
RJ-272100514202543900/98
(मायला)
|
2721005000NRG24100120241548067
|
10/01/2024
|
SANTOSH
|
2721005WL029036
|
SANTOSH
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785569908
|
|
SANTOSH WO RAM KARAN
|
BANK OF BARODA(606985)
|
|
375
|
MASUDA
|
RJ-272100514202543900/99
(मायला)
|
2721005000NRG24100120241548068
|
10/01/2024
|
GOVIND
|
2721005WL029036
|
GOVIND
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785569785
|
|
GOVIND SO LADU REGAR
|
BANK OF BARODA(606985)
|
|
376
|
MASUDA
|
RJ-272100514202543901/1565
(मायला)
|
2721005000NRG24100120241547775
|
10/01/2024
|
SAMPATI
|
2721005WL029034
|
SAMPATI
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785570030
|
|
SAMPATI WO SARJAN
|
BANK OF BARODA(606985)
|
|
377
|
MASUDA
|
RJ-272100514202543901/1847
(मायला)
|
2721005000NRG24100120241547776
|
10/01/2024
|
KAMLA
|
2721005WL029034
|
KAMLA
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785569954
|
|
KAMLA WO SAJAN KATHA
|
BANK OF BARODA(606985)
|
|
378
|
MASUDA
|
RJ-272100514202543901/1859
(मायला)
|
2721005000NRG24100120241547777
|
10/01/2024
|
mumtaj
|
2721005WL029034
|
mumtaj
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785570029
|
|
MUMTAJ WO BHAG CHAND
|
BANK OF BARODA(606985)
|
|
379
|
MASUDA
|
RJ-272100514202543901/1917
(मायला)
|
2721005000NRG24100120241547778
|
10/01/2024
|
rjiya
|
2721005WL029034
|
rjiya
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785569460
|
|
RAJIYA WO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
380
|
MASUDA
|
RJ-272100514202543901/1918
(मायला)
|
2721005000NRG24100120241547779
|
10/01/2024
|
roshni
|
2721005WL029034
|
roshni
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785569840
|
|
ROSHANI WO MASTAN
|
BANK OF BARODA(606985)
|
|
381
|
MASUDA
|
RJ-272100514202543901/2060
(मायला)
|
2721005000NRG24100120241547780
|
10/01/2024
|
sahida
|
2721005WL029034
|
sahida
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785569935
|
|
SAHIDA WO RAHMAN
|
BANK OF BARODA(606985)
|
|
382
|
MASUDA
|
RJ-272100514202543901/2061
(मायला)
|
2721005000NRG24100120241547781
|
10/01/2024
|
ruksana
|
2721005WL029034
|
ruksana
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785570039
|
|
RUKSANA WO SAJAN
|
BANK OF BARODA(606985)
|
|
383
|
MASUDA
|
RJ-272100514202543901/2062
(मायला)
|
2721005000NRG24100120241547782
|
10/01/2024
|
nirma
|
2721005WL029034
|
nirma
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785569442
|
|
NIRMA WO SANWRA
|
BANK OF BARODA(606985)
|
|
384
|
MASUDA
|
RJ-272100514202543901/2064
(मायला)
|
2721005000NRG24100120241547783
|
10/01/2024
|
sunita
|
2721005WL029034
|
sunita
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785570156
|
|
SUNITA WO FIROJ
|
BANK OF BARODA(606985)
|
|
385
|
MASUDA
|
RJ-272100514202543901/2065
(मायला)
|
2721005000NRG24100120241547784
|
10/01/2024
|
madina
|
2721005WL029034
|
madina
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785569404
|
|
MADINA WO MAHAVEER
|
BANK OF BARODA(606985)
|
|
386
|
MASUDA
|
RJ-272100514202543901/2066
(मायला)
|
2721005000NRG24100120241547785
|
10/01/2024
|
saripan
|
2721005WL029034
|
saripan
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785570036
|
|
SAREEFAN WO ASHARAF
|
BANK OF BARODA(606985)
|
|
387
|
MASUDA
|
RJ-272100514202543901/2067
(मायला)
|
2721005000NRG24100120241547786
|
10/01/2024
|
sayna
|
2721005WL029034
|
sayna
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785569842
|
|
SAYANA
|
BANK OF BARODA(606985)
|
|
388
|
MASUDA
|
RJ-272100514202543901/2072
(मायला)
|
2721005000NRG24100120241547787
|
10/01/2024
|
rashida
|
2721005WL029034
|
rashida
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785569848
|
|
RASIDA
|
BANK OF BARODA(606985)
|
|
389
|
MASUDA
|
RJ-272100514202543901/2084
(मायला)
|
2721005000NRG24100120241547788
|
10/01/2024
|
maya
|
2721005WL029034
|
maya
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785569631
|
|
AYA WO MOHAN
|
BANK OF BARODA(606985)
|
|
390
|
MASUDA
|
RJ-272100514202543901/2100
(मायला)
|
2721005000NRG24100120241547789
|
10/01/2024
|
rukhsana
|
2721005WL029034
|
rukhsana
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785569717
|
|
RUKHSANA WO SADDAM
|
BANK OF BARODA(606985)
|
|
391
|
MASUDA
|
RJ-272100514202543901/2114
(मायला)
|
2721005000NRG24100120241547791
|
10/01/2024
|
NJMA
|
2721005WL029034
|
NJMA
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785569727
|
|
NAJMA
|
BANK OF BARODA(606985)
|
|
392
|
MASUDA
|
RJ-272100514202543901/2118
(मायला)
|
2721005000NRG24100120241547792
|
10/01/2024
|
mumtaj
|
2721005WL029034
|
mumtaj
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785569847
|
|
MUMTAJ KATHAT
|
BANK OF BARODA(606985)
|
|
393
|
MASUDA
|
RJ-272100514202543901/2119
(मायला)
|
2721005000NRG24100120241547793
|
10/01/2024
|
rasida
|
2721005WL029034
|
rasida
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785569715
|
|
RASHIDA WO SAMARU
|
BANK OF BARODA(606985)
|
|
394
|
MASUDA
|
RJ-272100514202543901/2120
(मायला)
|
2721005000NRG24100120241547794
|
10/01/2024
|
chanda
|
2721005WL029034
|
chanda
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785569720
|
|
CHANDA WO RASOOL
|
BANK OF BARODA(606985)
|
|
395
|
MASUDA
|
RJ-272100514202543901/2132
(मायला)
|
2721005000NRG24100120241547795
|
10/01/2024
|
SNTOSH
|
2721005WL029034
|
SNTOSH
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785569894
|
|
SANTOSH WO NENA URF
|
BANK OF BARODA(606985)
|
|
396
|
MASUDA
|
RJ-272100514202543901/2141
(मायला)
|
2721005000NRG24100120241547796
|
10/01/2024
|
laxmi
|
2721005WL029034
|
laxmi
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785570127
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
397
|
MASUDA
|
RJ-272100514202543901/2152
(मायला)
|
2721005000NRG24100120241547797
|
10/01/2024
|
sheela
|
2721005WL029034
|
sheela
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785569877
|
|
SHILA WO ASHRAF
|
BANK OF BARODA(606985)
|
|
398
|
MASUDA
|
RJ-272100514202543901/2153
(मायला)
|
2721005000NRG24100120241547798
|
10/01/2024
|
snjina
|
2721005WL029034
|
snjina
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785569849
|
|
SANJINA KHATUN
|
BANK OF BARODA(606985)
|
|
399
|
MASUDA
|
RJ-272100514202543901/2154
(मायला)
|
2721005000NRG24100120241547799
|
10/01/2024
|
BDAMI
|
2721005WL029034
|
BDAMI
|
00045
|
BARB0KIRAPX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785569839
|
|
BADAMI WO SURESH
|
BANK OF BARODA(606985)
|
|
400
|
MASUDA
|
RJ-272100514202543901/2155
(मायला)
|
2721005000NRG24100120241547800
|
10/01/2024
|
saniya
|
2721005WL029034
|
saniya
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785570128
|
|
SANIYA MERAT
|
BANK OF BARODA(606985)
|
|
401
|
MASUDA
|
RJ-272100514202543901/2156
(मायला)
|
2721005000NRG24100120241547801
|
10/01/2024
|
sultana
|
2721005WL029034
|
sultana
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785569528
|
|
SULTANA
|
BANK OF BARODA(606985)
|
|
402
|
MASUDA
|
RJ-272100514202543901/2198
(मायला)
|
2721005000NRG24100120241547802
|
10/01/2024
|
samira
|
2721005WL029034
|
samira
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785569833
|
|
SAMIRA WO MOHMMAD IS
|
BANK OF BARODA(606985)
|
|
403
|
MASUDA
|
RJ-272100514202543901/2237
(मायला)
|
2721005000NRG24100120241547804
|
10/01/2024
|
ruksana
|
2721005WL029034
|
ruksana
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785570129
|
|
RUKSANA
|
BANK OF BARODA(606985)
|
|
404
|
MASUDA
|
RJ-272100514202543901/2238
(मायला)
|
2721005000NRG24100120241547805
|
10/01/2024
|
afsana
|
2721005WL029034
|
afsana
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785569844
|
|
AFASANA CO HUSSAIN K
|
BANK OF BARODA(606985)
|
|
405
|
MASUDA
|
RJ-272100514202543901/897
(मायला)
|
2721005000NRG24100120241547806
|
10/01/2024
|
NURA
|
2721005WL029034
|
NURA
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785570007
|
|
NOORA SO UJIRA
|
BANK OF BARODA(606985)
|
|
406
|
MASUDA
|
RJ-272100514202543901/898
(मायला)
|
2721005000NRG24100120241547807
|
10/01/2024
|
SHARDA
|
2721005WL029034
|
SHARDA
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785569476
|
|
SARDA WO MUNSHI MAHE
|
BANK OF BARODA(606985)
|
|
407
|
MASUDA
|
RJ-272100514202543901/899
(मायला)
|
2721005000NRG24100120241547808
|
10/01/2024
|
SEETA
|
2721005WL029034
|
SEETA
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785570040
|
|
SITA WO HARJI
|
BANK OF BARODA(606985)
|
|
408
|
MASUDA
|
RJ-272100514202543901/900
(मायला)
|
2721005000NRG24100120241547809
|
10/01/2024
|
ROSHANI
|
2721005WL029034
|
ROSHANI
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785570020
|
|
ROSHANI BANO WO SHAH
|
BANK OF BARODA(606985)
|
|
409
|
MASUDA
|
RJ-272100514202543901/901
(मायला)
|
2721005000NRG24100120241547810
|
10/01/2024
|
BHWAR
|
2721005WL029034
|
BHWAR
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785569876
|
|
BHANWAR MERAT SO PIR
|
BANK OF BARODA(606985)
|
|
410
|
MASUDA
|
RJ-272100514202543901/902
(मायला)
|
2721005000NRG24100120241547811
|
10/01/2024
|
PATASI
|
2721005WL029034
|
PATASI
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785570019
|
|
PATASI WO DHAGLA
|
BANK OF BARODA(606985)
|
|
411
|
MASUDA
|
RJ-272100514202543901/903
(मायला)
|
2721005000NRG24100120241547812
|
10/01/2024
|
FATIMA
|
2721005WL029034
|
FATIMA
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785569503
|
|
FATIMA WO NATHU KATH
|
BANK OF BARODA(606985)
|
|
412
|
MASUDA
|
RJ-272100514202543901/904
(मायला)
|
2721005000NRG24100120241547813
|
10/01/2024
|
SUGARI
|
2721005WL029034
|
SUGARI
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785570110
|
|
SUGARI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
413
|
MASUDA
|
RJ-272100514202543901/905
(मायला)
|
2721005000NRG24100120241547814
|
10/01/2024
|
ROSHANI
|
2721005WL029034
|
ROSHANI
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785569670
|
|
ROSHANI WO SULTAN ME
|
BANK OF BARODA(606985)
|
|
414
|
MASUDA
|
RJ-272100514202543901/906
(मायला)
|
2721005000NRG24100120241547815
|
10/01/2024
|
BARKT
|
2721005WL029034
|
BARKT
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785570025
|
|
BARKT WO PAPPU
|
BANK OF BARODA(606985)
|
|
415
|
MASUDA
|
RJ-272100514202543901/907
(मायला)
|
2721005000NRG24100120241547816
|
10/01/2024
|
ROSHANI
|
2721005WL029034
|
ROSHANI
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785569957
|
|
RESHMI WO BHOMA
|
BANK OF BARODA(606985)
|
|
416
|
MASUDA
|
RJ-272100514202543901/909
(मायला)
|
2721005000NRG24100120241547817
|
10/01/2024
|
MOTI
|
2721005WL029034
|
MOTI
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785569612
|
|
MOTI WO ALADIN
|
BANK OF BARODA(606985)
|
|
417
|
MASUDA
|
RJ-272100514202543901/910
(मायला)
|
2721005000NRG24100120241547818
|
10/01/2024
|
PEMA
|
2721005WL029034
|
PEMA
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785569769
|
|
PREMA SO BHURA MEHRA
|
BANK OF BARODA(606985)
|
|
418
|
MASUDA
|
RJ-272100514202543901/913
(मायला)
|
2721005000NRG24100120241547819
|
10/01/2024
|
KANCHAN
|
2721005WL029034
|
KANCHAN
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785569818
|
|
KANCHAN MERAT WO ABD
|
BANK OF BARODA(606985)
|
|
419
|
MASUDA
|
RJ-272100514202543901/914
(मायला)
|
2721005000NRG24100120241547820
|
10/01/2024
|
SABRA
|
2721005WL029034
|
SABRA
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785570035
|
|
SABRA WO SULTAN
|
BANK OF BARODA(606985)
|
|
420
|
MASUDA
|
RJ-272100514202543901/916
(मायला)
|
2721005000NRG24100120241547821
|
10/01/2024
|
SHANTI
|
2721005WL029034
|
SHANTI
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785570042
|
|
SHANTI WO HEMA
|
BANK OF BARODA(606985)
|
|
421
|
MASUDA
|
RJ-272100514202543901/917
(मायला)
|
2721005000NRG24100120241547822
|
10/01/2024
|
SEETA
|
2721005WL029034
|
SEETA
|
00045
|
BARB0KIRAPX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785569409
|
|
SITA WO ALLANOOR
|
BANK OF BARODA(606985)
|
|
422
|
MASUDA
|
RJ-272100514202543901/918
(मायला)
|
2721005000NRG24100120241547823
|
10/01/2024
|
LAXMAN
|
2721005WL029034
|
LAXMAN
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785569685
|
|
LAXMAN KATHAT SO GAM
|
BANK OF BARODA(606985)
|
|
423
|
MASUDA
|
RJ-272100514202543901/921
(मायला)
|
2721005000NRG24100120241547824
|
10/01/2024
|
MEERA
|
2721005WL029034
|
MEERA
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785569671
|
|
MEERA WO PARAS
|
BANK OF BARODA(606985)
|
|
424
|
MASUDA
|
RJ-272100514202543901/922
(मायला)
|
2721005000NRG24100120241547825
|
10/01/2024
|
sita
|
2721005WL029034
|
sita
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785569667
|
|
SITA WO BADAR MERAT
|
BANK OF BARODA(606985)
|
|
425
|
MASUDA
|
RJ-272100514202543901/923
(मायला)
|
2721005000NRG24100120241547826
|
10/01/2024
|
LAXMI
|
2721005WL029034
|
LAXMI
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785569664
|
|
LAXMI WO HIRA MEHRA
|
BANK OF BARODA(606985)
|
|
426
|
MASUDA
|
RJ-272100514202543901/924
(मायला)
|
2721005000NRG24100120241547827
|
10/01/2024
|
PANCHI
|
2721005WL029034
|
PANCHI
|
00045
|
BARB0KIRAPX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785569502
|
|
PANCHI WO SULEMAAN
|
BANK OF BARODA(606985)
|
|
427
|
MASUDA
|
RJ-272100514202543901/925
(मायला)
|
2721005000NRG24100120241547828
|
10/01/2024
|
PREAM
|
2721005WL029034
|
PREAM
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785570041
|
|
PREM WO MASTAN
|
BANK OF BARODA(606985)
|
|
428
|
MASUDA
|
RJ-272100514202543901/926
(मायला)
|
2721005000NRG24100120241547829
|
10/01/2024
|
RASHIDA
|
2721005WL029034
|
RASHIDA
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785569673
|
|
RASIDA WO SANWRA
|
BANK OF BARODA(606985)
|
|
429
|
MASUDA
|
RJ-272100514202543901/928
(मायला)
|
2721005000NRG24100120241547830
|
10/01/2024
|
SAHIDA
|
2721005WL029034
|
SAHIDA
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785569991
|
|
SAIDA BANO WO ASLAM
|
BANK OF BARODA(606985)
|
|
430
|
MASUDA
|
RJ-272100514202543901/929
(मायला)
|
2721005000NRG24100120241547831
|
10/01/2024
|
REKHA
|
2721005WL029034
|
REKHA
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785569961
|
|
REKHA WO GOPAL MERAT
|
BANK OF BARODA(606985)
|
|
431
|
MASUDA
|
RJ-272100514202543901/932
(मायला)
|
2721005000NRG24100120241547832
|
10/01/2024
|
lila
|
2721005WL029034
|
lila
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785569837
|
|
LILA BANO WO SALIM K
|
BANK OF BARODA(606985)
|
|
432
|
MASUDA
|
RJ-272100514202543901/936
(मायला)
|
2721005000NRG24100120241547833
|
10/01/2024
|
SHAKRU
|
2721005WL029034
|
SHAKRU
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785570094
|
|
SAKRU KATHAT SO KALU
|
BANK OF BARODA(606985)
|
|
433
|
MASUDA
|
RJ-272100514202543901/937
(मायला)
|
2721005000NRG24100120241547834
|
10/01/2024
|
MAINA
|
2721005WL029034
|
MAINA
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785570115
|
|
MAINA WO SHAKRU
|
BANK OF BARODA(606985)
|
|
434
|
MASUDA
|
RJ-272100514202543901/939
(मायला)
|
2721005000NRG24100120241547835
|
10/01/2024
|
NAJABI
|
2721005WL029034
|
NAJABI
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785569672
|
|
NAJABI WO BHOLA
|
BANK OF BARODA(606985)
|
|
435
|
MASUDA
|
RJ-272100514202543901/942
(मायला)
|
2721005000NRG24100120241547836
|
10/01/2024
|
SHANTI
|
2721005WL029034
|
SHANTI
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785569461
|
|
SHANTI WO HEMA
|
BANK OF BARODA(606985)
|
|
436
|
MASUDA
|
RJ-272100514202543901/944
(मायला)
|
2721005000NRG24100120241547837
|
10/01/2024
|
GUTKA
|
2721005WL029034
|
GUTKA
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785569462
|
|
GUTHAKHA WO BABLU
|
BANK OF BARODA(606985)
|
|
437
|
MASUDA
|
RJ-272100514202543901/945
(मायला)
|
2721005000NRG24100120241547838
|
10/01/2024
|
SABA
|
2721005WL029034
|
SABA
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785569605
|
|
SABA WO DEVI
|
BANK OF BARODA(606985)
|
|
438
|
MASUDA
|
RJ-272100514202543901/947
(मायला)
|
2721005000NRG24100120241547839
|
10/01/2024
|
RESHMI
|
2721005WL029034
|
RESHMI
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785570026
|
|
RESHMI WO CHANDRA
|
BANK OF BARODA(606985)
|
|
439
|
MASUDA
|
RJ-272100514202543901/948
(मायला)
|
2721005000NRG24100120241547840
|
10/01/2024
|
KAMLA MERAT
|
2721005WL029034
|
KAMLA MERAT
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785570054
|
|
KAMLA MERAT WO ALANO
|
BANK OF BARODA(606985)
|
|
440
|
MASUDA
|
RJ-272100514202543901/950
(मायला)
|
2721005000NRG24100120241547841
|
10/01/2024
|
HAJARI
|
2721005WL029034
|
HAJARI
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785569941
|
|
HAJARI SO GHISHA MER
|
BANK OF BARODA(606985)
|
|
441
|
MASUDA
|
RJ-272100514202543901/951
(मायला)
|
2721005000NRG24100120241547842
|
10/01/2024
|
PREMI
|
2721005WL029034
|
PREMI
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785569947
|
|
PREMI WO SULEMAN
|
BANK OF BARODA(606985)
|
|
442
|
MASUDA
|
RJ-272100514202543901/952
(मायला)
|
2721005000NRG24100120241547843
|
10/01/2024
|
SUSHILA
|
2721005WL029034
|
SUSHILA
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785569962
|
|
SUSHILA WO GANPAT
|
BANK OF BARODA(606985)
|
|
443
|
MASUDA
|
RJ-272100514202543901/954
(मायला)
|
2721005000NRG24100120241547844
|
10/01/2024
|
KAMLA
|
2721005WL029034
|
KAMLA
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785569669
|
|
KAMLA WO ISMILE MEHR
|
BANK OF BARODA(606985)
|
|
444
|
MASUDA
|
RJ-272100514202543901/955
(मायला)
|
2721005000NRG24100120241547845
|
10/01/2024
|
kadar
|
2721005WL029034
|
kadar
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785570102
|
|
KADAR
|
BANK OF BARODA(606985)
|
|
445
|
MASUDA
|
RJ-272100514202543901/956
(मायला)
|
2721005000NRG24100120241547846
|
10/01/2024
|
devi
|
2721005WL029034
|
devi
|
00045
|
BARB0KIRAPX
|
800
|
800
|
Processed
|
14/03/2024
|
|
1785569741
|
|
DEVI
|
BANK OF BARODA(606985)
|
|
446
|
MASUDA
|
RJ-272100514202543901/958
(मायला)
|
2721005000NRG24100120241547847
|
10/01/2024
|
SHAKINA
|
2721005WL029034
|
SHAKINA
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785569444
|
|
SHAKINA WO SAMMA MER
|
BANK OF BARODA(606985)
|
|
447
|
MASUDA
|
RJ-272100514202543901/960
(मायला)
|
2721005000NRG24100120241547848
|
10/01/2024
|
KASUMI
|
2721005WL029034
|
KASUMI
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785570004
|
|
KASUMI WO SAMADA
|
BANK OF BARODA(606985)
|
|
448
|
MASUDA
|
RJ-272100514202543901/961
(मायला)
|
2721005000NRG24100120241547849
|
10/01/2024
|
JANATA
|
2721005WL029034
|
JANATA
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785570106
|
|
MITHU SO ANANDA MEHR
|
BANK OF BARODA(606985)
|
|
449
|
MASUDA
|
RJ-272100514202543901/964
(मायला)
|
2721005000NRG24100120241547850
|
10/01/2024
|
BHANWAR MERAT
|
2721005WL029034
|
BHANWAR MERAT
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785569392
|
|
BHANWAR SO BHOMA
|
BANK OF BARODA(606985)
|
|
450
|
MASUDA
|
RJ-272100514202543901/965
(मायला)
|
2721005000NRG24100120241547851
|
10/01/2024
|
SUBANI
|
2721005WL029034
|
SUBANI
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785569610
|
|
SUBANI WO MOTA MEHAR
|
BANK OF BARODA(606985)
|
|
451
|
MASUDA
|
RJ-272100514202543901/966
(मायला)
|
2721005000NRG24100120241547852
|
10/01/2024
|
NAINI
|
2721005WL029034
|
NAINI
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785570003
|
|
NAINI WO TEJA MEHRAT
|
BANK OF BARODA(606985)
|
|
452
|
MASUDA
|
RJ-272100514202543901/967
(मायला)
|
2721005000NRG24100120241547853
|
10/01/2024
|
SILA
|
2721005WL029034
|
SILA
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785569771
|
|
SILA WO SOHAN
|
BANK OF BARODA(606985)
|
|
453
|
MASUDA
|
RJ-272100514202543901/969
(मायला)
|
2721005000NRG24100120241547854
|
10/01/2024
|
amina
|
2721005WL029034
|
amina
|
00045
|
BARB0KIRAPX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785569843
|
|
AMIN BANO
|
BANK OF BARODA(606985)
|
|
454
|
MASUDA
|
RJ-272100514202543901/972
(मायला)
|
2721005000NRG24100120241547855
|
10/01/2024
|
SEETA
|
2721005WL029034
|
SEETA
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785569772
|
|
SITA WO BIRAM
|
BANK OF BARODA(606985)
|
|
455
|
MASUDA
|
RJ-272100514202543901/973
(मायला)
|
2721005000NRG24100120241548204
|
10/01/2024
|
Seema
|
2721005WL029037
|
Seema
|
00045
|
BARB0KIRAPX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785570099
|
|
SEEMA WO JIWAN MEHRA
|
BANK OF BARODA(606985)
|
|
456
|
MASUDA
|
RJ-272100514202543902/376
(मायला)
|
2721005000NRG24100120241548206
|
10/01/2024
|
MADAN LAL
|
2721005WL029037
|
MADAN LAL
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785569882
|
|
MADAN
|
BANK OF BARODA(606985)
|
|
457
|
MASUDA
|
RJ-272100514202543902/376
(मायला)
|
2721005000NRG24100120241548207
|
10/01/2024
|
MATIYA
|
2721005WL029037
|
MATIYA
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785570137
|
|
MATIYA WO MADAN
|
BANK OF BARODA(606985)
|
|
458
|
MASUDA
|
RJ-272100514202543902/432
(मायला)
|
2721005000NRG24100120241548208
|
10/01/2024
|
JAGRUP
|
2721005WL029037
|
JAGRUP
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785569524
|
|
JAGRUP SO CHOTU
|
BANK OF BARODA(606985)
|
|
459
|
MASUDA
|
RJ-272100514202543903/1598
(मायला)
|
2721005000NRG24100120241547856
|
10/01/2024
|
SABRA
|
2721005WL029034
|
SABRA
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785569903
|
|
SABRA WO PRITHVIRAJ
|
BANK OF BARODA(606985)
|
|
460
|
MASUDA
|
RJ-272100514202543903/1650
(मायला)
|
2721005000NRG24100120241547857
|
10/01/2024
|
AAMNA
|
2721005WL029034
|
AAMNA
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785570098
|
|
AMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
MASUDA
|
RJ-272100514202543903/1651
(मायला)
|
2721005000NRG24100120241547858
|
10/01/2024
|
SHAHNAJ
|
2721005WL029034
|
SHAHNAJ
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785569900
|
|
SHAHNAJ WO GAFUR
|
BANK OF BARODA(606985)
|
|
462
|
MASUDA
|
RJ-272100514202543903/1652
(मायला)
|
2721005000NRG24100120241547859
|
10/01/2024
|
FARIDA
|
2721005WL029034
|
FARIDA
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785569393
|
|
FARIDA WO MURAD
|
BANK OF BARODA(606985)
|
|
463
|
MASUDA
|
RJ-272100514202543903/1653
(मायला)
|
2721005000NRG24100120241547537
|
10/01/2024
|
MEERA
|
2721005WL029030
|
MEERA
|
00045
|
BARB0KIRAPX
|
2076
|
2076
|
Processed
|
14/03/2024
|
|
1785569898
|
|
MEERA WO PAPPU KATHA
|
BANK OF BARODA(606985)
|
|
464
|
MASUDA
|
RJ-272100514202543903/1655
(मायला)
|
2721005000NRG24100120241547860
|
10/01/2024
|
JAMILA
|
2721005WL029034
|
JAMILA
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785569906
|
|
JAMILA WO RAJU
|
BANK OF BARODA(606985)
|
|
465
|
MASUDA
|
RJ-272100514202543903/1902
(मायला)
|
2721005000NRG24100120241547538
|
10/01/2024
|
hmeeda
|
2721005WL029030
|
hmeeda
|
00045
|
BARB0KIRAPX
|
2076
|
2076
|
Processed
|
14/03/2024
|
|
1785569897
|
|
HAMIDA WO DEENA KATH
|
BANK OF BARODA(606985)
|
|
466
|
MASUDA
|
RJ-272100514202543903/1921
(मायला)
|
2721005000NRG24100120241547861
|
10/01/2024
|
rjiya
|
2721005WL029034
|
rjiya
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785569564
|
|
RAJIYA BABO WO AMJAD
|
BANK OF BARODA(606985)
|
|
467
|
MASUDA
|
RJ-272100514202543903/1964
(मायला)
|
2721005000NRG24100120241547862
|
10/01/2024
|
sabnam
|
2721005WL029034
|
sabnam
|
00045
|
BARB0KIRAPX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785569870
|
|
SHABANAM WO NIYAJ
|
BANK OF BARODA(606985)
|
|
468
|
MASUDA
|
RJ-272100514202543903/1965
(मायला)
|
2721005000NRG24100120241547863
|
10/01/2024
|
salma
|
2721005WL029034
|
salma
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785569968
|
|
SALAMA WO BABALU
|
BANK OF BARODA(606985)
|
|
469
|
MASUDA
|
RJ-272100514202543903/1966
(मायला)
|
2721005000NRG24100120241547864
|
10/01/2024
|
sakila
|
2721005WL029034
|
sakila
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785569907
|
|
SAKILA BANO WO SARIF
|
BANK OF BARODA(606985)
|
|
470
|
MASUDA
|
RJ-272100514202543903/2069
(मायला)
|
2721005000NRG24100120241547865
|
10/01/2024
|
farjana
|
2721005WL029034
|
farjana
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785569412
|
|
FARZANA WO AKBAR KAY
|
BANK OF BARODA(606985)
|
|
471
|
MASUDA
|
RJ-272100514202543903/2070
(मायला)
|
2721005000NRG24100120241547866
|
10/01/2024
|
afsaana
|
2721005WL029034
|
afsaana
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785569619
|
|
AFSANA WO ISLAM
|
BANK OF BARODA(606985)
|
|
472
|
MASUDA
|
RJ-272100514202543903/2113
(मायला)
|
2721005000NRG24100120241547867
|
10/01/2024
|
sabnam
|
2721005WL029034
|
sabnam
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785570134
|
|
SHABNAM BANO WO ISLA
|
BANK OF BARODA(606985)
|
|
473
|
MASUDA
|
RJ-272100514202543903/2184
(मायला)
|
2721005000NRG24100120241547868
|
10/01/2024
|
farjana
|
2721005WL029034
|
farjana
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785570152
|
|
FARJANA
|
BANK OF BARODA(606985)
|
|
474
|
MASUDA
|
RJ-272100514202543903/2199
(मायला)
|
2721005000NRG24100120241547869
|
10/01/2024
|
rukhshar
|
2721005WL029034
|
rukhshar
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785569753
|
|
RUKHSHANA BANO
|
BANK OF BARODA(606985)
|
|
475
|
MASUDA
|
RJ-272100514202543903/2248
(मायला)
|
2721005000NRG24100120241547870
|
10/01/2024
|
firoj
|
2721005WL029034
|
firoj
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785569764
|
|
FIROZ ALLAUDDIN KAMK
|
BANK OF BARODA(606985)
|
|
476
|
MASUDA
|
RJ-272100514202543903/848
(मायला)
|
2721005000NRG24100120241547871
|
10/01/2024
|
MOMINA
|
2721005WL029034
|
MOMINA
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785569536
|
|
MOMINA WO MAKBOOL
|
BANK OF BARODA(606985)
|
|
477
|
MASUDA
|
RJ-272100514202543903/849
(मायला)
|
2721005000NRG24100120241547872
|
10/01/2024
|
NAJMA
|
2721005WL029034
|
NAJMA
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785569895
|
|
NAGMA WO IQBAL
|
BANK OF BARODA(606985)
|
|
478
|
MASUDA
|
RJ-272100514202543903/851
(मायला)
|
2721005000NRG24100120241547873
|
10/01/2024
|
SAMMA
|
2721005WL029034
|
SAMMA
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785570096
|
|
SAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
MASUDA
|
RJ-272100514202543903/852
(मायला)
|
2721005000NRG24100120241547874
|
10/01/2024
|
NAINI
|
2721005WL029034
|
NAINI
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785569902
|
|
NENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
MASUDA
|
RJ-272100514202543903/854
(मायला)
|
2721005000NRG24100120241547875
|
10/01/2024
|
HAFIJA
|
2721005WL029034
|
HAFIJA
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785570001
|
|
HAFIJA SO BASHIR KHA
|
BANK OF BARODA(606985)
|
|
481
|
MASUDA
|
RJ-272100514202543903/855
(मायला)
|
2721005000NRG24100120241547876
|
10/01/2024
|
LALI BANO
|
2721005WL029034
|
LALI BANO
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785570093
|
|
LALI BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
MASUDA
|
RJ-272100514202543903/858
(मायला)
|
2721005000NRG24100120241547877
|
10/01/2024
|
huseni
|
2721005WL029034
|
huseni
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785569554
|
|
HUSAINI WO SULEMAN K
|
BANK OF BARODA(606985)
|
|
483
|
MASUDA
|
RJ-272100514202543903/859
(मायला)
|
2721005000NRG24100120241547878
|
10/01/2024
|
BIBI
|
2721005WL029034
|
BIBI
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785569905
|
|
BIBI WO KANA
|
BANK OF BARODA(606985)
|
|
484
|
MASUDA
|
RJ-272100514202543903/860
(मायला)
|
2721005000NRG24100120241547879
|
10/01/2024
|
LAXMI
|
2721005WL029034
|
LAXMI
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785569899
|
|
LAXMI WO BABU KATHAT
|
BANK OF BARODA(606985)
|
|
485
|
MASUDA
|
RJ-272100514202543903/866
(मायला)
|
2721005000NRG24100120241547880
|
10/01/2024
|
GHISA
|
2721005WL029034
|
GHISA
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785569534
|
|
GHISA KHAN SO JORA K
|
BANK OF BARODA(606985)
|
|
486
|
MASUDA
|
RJ-272100514202543903/878
(मायला)
|
2721005000NRG24100120241547881
|
10/01/2024
|
BHANWARI
|
2721005WL029034
|
BHANWARI
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785569776
|
|
BHANWARI WO ISMILE K
|
BANK OF BARODA(606985)
|
|
487
|
MASUDA
|
RJ-272100514202543903/891
(मायला)
|
2721005000NRG24100120241547882
|
10/01/2024
|
rmti
|
2721005WL029034
|
rmti
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785569896
|
|
REMATI WO SHAKARU KH
|
BANK OF BARODA(606985)
|
|
488
|
MASUDA
|
RJ-272100514202544200/1724
(मायला)
|
2721005000NRG24100120241548209
|
10/01/2024
|
CHAMPA
|
2721005WL029037
|
CHAMPA
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785569453
|
|
CHAMPA WO GHISULAL
|
BANK OF BARODA(606985)
|
|
489
|
MASUDA
|
RJ-272100514202544301/1566
(मायला)
|
2721005000NRG24100120241547539
|
10/01/2024
|
CHUKI
|
2721005WL029031
|
CHUKI
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569483
|
|
CHUKI DEVI WO MUNNA
|
BANK OF BARODA(606985)
|
|
490
|
MASUDA
|
RJ-272100514202544301/1568
(मायला)
|
2721005000NRG24100120241548069
|
10/01/2024
|
SALMA
|
2721005WL029036
|
SALMA
|
00045
|
BARB0KIRAPX
|
2464
|
2464
|
Processed
|
14/03/2024
|
|
1785569774
|
|
SALMA WO YAKUB KATHA
|
BANK OF BARODA(606985)
|
|
491
|
MASUDA
|
RJ-272100514202544301/1587
(मायला)
|
2721005000NRG24100120241547540
|
10/01/2024
|
RASIDA
|
2721005WL029031
|
RASIDA
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569484
|
|
RASIDA WO ASHARAF ME
|
BANK OF BARODA(606985)
|
|
492
|
MASUDA
|
RJ-272100514202544301/1594
(मायला)
|
2721005000NRG24100120241547541
|
10/01/2024
|
mohn
|
2721005WL029031
|
mohn
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569829
|
|
MOHAN
|
BANK OF BARODA(606985)
|
|
493
|
MASUDA
|
RJ-272100514202544301/1601
(मायला)
|
2721005000NRG24100120241547542
|
10/01/2024
|
NAINA
|
2721005WL029031
|
NAINA
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569661
|
|
NENA KATHAT SO RAHIM
|
BANK OF BARODA(606985)
|
|
494
|
MASUDA
|
RJ-272100514202544301/1603
(मायला)
|
2721005000NRG24100120241547543
|
10/01/2024
|
RASIDA
|
2721005WL029031
|
RASIDA
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569388
|
|
RASIDA WO SALIM KATH
|
BANK OF BARODA(606985)
|
|
495
|
MASUDA
|
RJ-272100514202544301/1631
(मायला)
|
2721005000NRG24100120241547544
|
10/01/2024
|
FARIDA
|
2721005WL029031
|
FARIDA
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569485
|
|
FARIDA WO KACHARU KATHAT
|
UNION BANK OF INDIA(508500)
|
|
496
|
MASUDA
|
RJ-272100514202544301/1633
(मायला)
|
2721005000NRG24100120241547545
|
10/01/2024
|
MADINA
|
2721005WL029031
|
MADINA
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569943
|
|
MADINA WO BHAWNA MER
|
BANK OF BARODA(606985)
|
|
497
|
MASUDA
|
RJ-272100514202544301/1634
(मायला)
|
2721005000NRG24100120241548070
|
10/01/2024
|
JAREENA
|
2721005WL029036
|
JAREENA
|
00045
|
BARB0KIRAPX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1785569486
|
|
JAREENA WO AMARUDDIN
|
BANK OF BARODA(606985)
|
|
498
|
MASUDA
|
RJ-272100514202544301/1635
(मायला)
|
2721005000NRG24100120241547546
|
10/01/2024
|
SURMA
|
2721005WL029031
|
SURMA
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785570005
|
|
SURMA WO RAJU
|
BANK OF BARODA(606985)
|
|
499
|
MASUDA
|
RJ-272100514202544301/1738
(मायला)
|
2721005000NRG24100120241547547
|
10/01/2024
|
LALITA
|
2721005WL029031
|
LALITA
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569726
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
500
|
MASUDA
|
RJ-272100514202544301/1741
(मायला)
|
2721005000NRG24100120241548071
|
10/01/2024
|
RAJIYA
|
2721005WL029036
|
RAJIYA
|
00045
|
BARB0KIRAPX
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1785570126
|
|
RAJIYA WO SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
501
|
MASUDA
|
RJ-272100514202544301/1744
(मायला)
|
2721005000NRG24100120241547548
|
10/01/2024
|
JARINA
|
2721005WL029031
|
JARINA
|
00045
|
BARB0KIRAPX
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785569498
|
|
JARINA WO DEVI KATHA
|
BANK OF BARODA(606985)
|
|
502
|
MASUDA
|
RJ-272100514202544301/1811
(मायला)
|
2721005000NRG24100120241547549
|
10/01/2024
|
frjana
|
2721005WL029031
|
frjana
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569718
|
|
FARJANA WO NASIR KAT
|
BANK OF BARODA(606985)
|
|
503
|
MASUDA
|
RJ-272100514202544301/1822
(मायला)
|
2721005000NRG24100120241547550
|
10/01/2024
|
SHAHIDA
|
2721005WL029031
|
SHAHIDA
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785570118
|
|
SAIDA WO SAJAN
|
BANK OF BARODA(606985)
|
|
504
|
MASUDA
|
RJ-272100514202544301/1841
(मायला)
|
2721005000NRG24100120241547551
|
10/01/2024
|
MUMTAJ
|
2721005WL029031
|
MUMTAJ
|
00045
|
BARB0KIRAPX
|
1908
|
1908
|
Processed
|
14/03/2024
|
|
1785569568
|
|
MUMTAJ WO BANNA
|
BANK OF BARODA(606985)
|
|
505
|
MASUDA
|
RJ-272100514202544301/1848
(मायला)
|
2721005000NRG24100120241547552
|
10/01/2024
|
SAYDA
|
2721005WL029031
|
SAYDA
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569835
|
|
SAYDA KATHAT WO MADA
|
BANK OF BARODA(606985)
|
|
506
|
MASUDA
|
RJ-272100514202544301/1861
(मायला)
|
2721005000NRG24100120241547553
|
10/01/2024
|
mumtaj
|
2721005WL029031
|
mumtaj
|
00045
|
BARB0KIRAPX
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1785569763
|
|
MUMTAJ WO ROSHAN
|
BANK OF BARODA(606985)
|
|
507
|
MASUDA
|
RJ-272100514202544301/1862
(मायला)
|
2721005000NRG24100120241547883
|
10/01/2024
|
MADINA
|
2721005WL029034
|
MADINA
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785569864
|
|
MADINA CO RAKESH KAT
|
BANK OF BARODA(606985)
|
|
508
|
MASUDA
|
RJ-272100514202544301/1870
(मायला)
|
2721005000NRG24100120241547554
|
10/01/2024
|
sampti
|
2721005WL029031
|
sampti
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569445
|
|
SAMPATI WO NATHU MER
|
BANK OF BARODA(606985)
|
|
509
|
MASUDA
|
RJ-272100514202544301/1899
(मायला)
|
2721005000NRG24100120241548073
|
10/01/2024
|
srita
|
2721005WL029036
|
srita
|
00045
|
BARB0KIRAPX
|
2464
|
2464
|
Processed
|
14/03/2024
|
|
1785569828
|
|
SARITA BANU WO NASAR
|
BANK OF BARODA(606985)
|
|
510
|
MASUDA
|
RJ-272100514202544301/1900
(मायला)
|
2721005000NRG24100120241547555
|
10/01/2024
|
jubeda
|
2721005WL029031
|
jubeda
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569881
|
|
JUBEDA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
MASUDA
|
RJ-272100514202544301/1907
(मायला)
|
2721005000NRG24100120241548075
|
10/01/2024
|
seema
|
2721005WL029036
|
seema
|
00045
|
BARB0KIRAPX
|
380
|
380
|
Processed
|
14/03/2024
|
|
1785570114
|
|
SEEMA WO AMARCHAND
|
BANK OF BARODA(606985)
|
|
512
|
MASUDA
|
RJ-272100514202544301/1913
(मायला)
|
2721005000NRG24100120241547557
|
10/01/2024
|
rekha
|
2721005WL029031
|
rekha
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785570123
|
|
REKHA WO SARDAR KATH
|
BANK OF BARODA(606985)
|
|
513
|
MASUDA
|
RJ-272100514202544301/1933
(मायला)
|
2721005000NRG24100120241547558
|
10/01/2024
|
hasina
|
2721005WL029031
|
hasina
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785570090
|
|
HASINA WO SATTAR KAT
|
BANK OF BARODA(606985)
|
|
514
|
MASUDA
|
RJ-272100514202544301/1953
(मायला)
|
2721005000NRG24100120241547559
|
10/01/2024
|
ruksana
|
2721005WL029031
|
ruksana
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785570088
|
|
RUKSANA BANU WO MANG
|
BANK OF BARODA(606985)
|
|
515
|
MASUDA
|
RJ-272100514202544301/2010
(मायला)
|
2721005000NRG24100120241547560
|
10/01/2024
|
rshida
|
2721005WL029031
|
rshida
|
00045
|
BARB0KIRAPX
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1785570084
|
|
RASHIDA WO RAMESH KA
|
BANK OF BARODA(606985)
|
|
516
|
MASUDA
|
RJ-272100514202544301/2012
(मायला)
|
2721005000NRG24100120241547561
|
10/01/2024
|
afsaana
|
2721005WL029031
|
afsaana
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785570091
|
|
AFSANA WO ANWAR KATH
|
BANK OF BARODA(606985)
|
|
517
|
MASUDA
|
RJ-272100514202544301/2047
(मायला)
|
2721005000NRG24100120241548076
|
10/01/2024
|
rajiya
|
2721005WL029036
|
rajiya
|
00045
|
BARB0KIRAPX
|
570
|
570
|
Processed
|
14/03/2024
|
|
1785569834
|
|
RAJIYA BANO WO SIKAN
|
BANK OF BARODA(606985)
|
|
518
|
MASUDA
|
RJ-272100514202544301/2050
(मायला)
|
2721005000NRG24100120241547562
|
10/01/2024
|
sharada
|
2721005WL029031
|
sharada
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569850
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
519
|
MASUDA
|
RJ-272100514202544301/2052
(मायला)
|
2721005000NRG24100120241547884
|
10/01/2024
|
biri
|
2721005WL029034
|
biri
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785569716
|
|
BIRI WO SALIM
|
BANK OF BARODA(606985)
|
|
520
|
MASUDA
|
RJ-272100514202544301/2054
(मायला)
|
2721005000NRG24100120241547563
|
10/01/2024
|
jannnat
|
2721005WL029031
|
jannnat
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569738
|
|
MRS JANNAT BANO
|
STATE BANK OF INDIA(508548)
|
|
521
|
MASUDA
|
RJ-272100514202544301/2055
(मायला)
|
2721005000NRG24100120241547564
|
10/01/2024
|
surma
|
2721005WL029031
|
surma
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569737
|
|
SURMA
|
BANK OF BARODA(606985)
|
|
522
|
MASUDA
|
RJ-272100514202544301/2059
(मायला)
|
2721005000NRG24100120241547565
|
10/01/2024
|
madina
|
2721005WL029031
|
madina
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569820
|
|
MADINA MERAT WO HUKM
|
BANK OF BARODA(606985)
|
|
523
|
MASUDA
|
RJ-272100514202544301/209
(मायला)
|
2721005000NRG24100120241547566
|
10/01/2024
|
SONU
|
2721005WL029031
|
SONU
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569512
|
|
SONI KATHAT WO RESHM
|
BANK OF BARODA(606985)
|
|
524
|
MASUDA
|
RJ-272100514202544301/210
(मायला)
|
2721005000NRG24100120241547567
|
10/01/2024
|
CHAMPA
|
2721005WL029031
|
CHAMPA
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569992
|
|
CHAMPA DEVI WO SHELE
|
BANK OF BARODA(606985)
|
|
525
|
MASUDA
|
RJ-272100514202544301/2103
(मायला)
|
2721005000NRG24100120241547568
|
10/01/2024
|
salma
|
2721005WL029031
|
salma
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569841
|
|
SALMA W O SULEMAN
|
BANK OF BARODA(606985)
|
|
526
|
MASUDA
|
RJ-272100514202544301/2104
(मायला)
|
2721005000NRG24100120241547569
|
10/01/2024
|
EDDA
|
2721005WL029031
|
EDDA
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569739
|
|
EDA BANU DO ABDUL HAMEED KATHAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
MASUDA
|
RJ-272100514202544301/2105
(मायला)
|
2721005000NRG24100120241548078
|
10/01/2024
|
ramjani
|
2721005WL029036
|
ramjani
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785569740
|
|
RAMJANI
|
BANK OF BARODA(606985)
|
|
528
|
MASUDA
|
RJ-272100514202544301/2106
(मायला)
|
2721005000NRG24100120241547570
|
10/01/2024
|
mumtaj
|
2721005WL029031
|
mumtaj
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569830
|
|
MUMTAJ WO SHAITAN
|
BANK OF BARODA(606985)
|
|
529
|
MASUDA
|
RJ-272100514202544301/2107
(मायला)
|
2721005000NRG24100120241547571
|
10/01/2024
|
anita
|
2721005WL029031
|
anita
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569733
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
530
|
MASUDA
|
RJ-272100514202544301/2130
(मायला)
|
2721005000NRG24100120241547573
|
10/01/2024
|
salma
|
2721005WL029031
|
salma
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569735
|
|
SALMA
|
BANK OF BARODA(606985)
|
|
531
|
MASUDA
|
RJ-272100514202544301/2131
(मायला)
|
2721005000NRG24100120241547574
|
10/01/2024
|
farjana
|
2721005WL029031
|
farjana
|
00045
|
BARB0KIRAPX
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1785569526
|
|
MRS FARZANA FARZANA
|
STATE BANK OF INDIA(508548)
|
|
532
|
MASUDA
|
RJ-272100514202544301/214
(मायला)
|
2721005000NRG24100120241548079
|
10/01/2024
|
hema
|
2721005WL029036
|
hema
|
00045
|
BARB0KIRAPX
|
2464
|
2464
|
Processed
|
14/03/2024
|
|
1785570155
|
|
HEMA SO SARDARA
|
BANK OF BARODA(606985)
|
|
533
|
MASUDA
|
RJ-272100514202544301/2142
(मायला)
|
2721005000NRG24100120241547575
|
10/01/2024
|
mahruna
|
2721005WL029031
|
mahruna
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569838
|
|
MERUNA WO ROSHAN
|
BANK OF BARODA(606985)
|
|
534
|
MASUDA
|
RJ-272100514202544301/2148
(मायला)
|
2721005000NRG24100120241547576
|
10/01/2024
|
sunita
|
2721005WL029031
|
sunita
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569728
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
535
|
MASUDA
|
RJ-272100514202544301/215
(मायला)
|
2721005000NRG24100120241547577
|
10/01/2024
|
SUNITA
|
2721005WL029031
|
SUNITA
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569674
|
|
SUNITA WO CHIMAN
|
BANK OF BARODA(606985)
|
|
536
|
MASUDA
|
RJ-272100514202544301/216
(मायला)
|
2721005000NRG24100120241547578
|
10/01/2024
|
MADINA
|
2721005WL029031
|
MADINA
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569562
|
|
MADINA WO IBRAHIM ME
|
BANK OF BARODA(606985)
|
|
537
|
MASUDA
|
RJ-272100514202544301/217
(मायला)
|
2721005000NRG24100120241547579
|
10/01/2024
|
KYOLI
|
2721005WL029031
|
KYOLI
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569879
|
|
KOYLI WO DHANNA
|
BANK OF BARODA(606985)
|
|
538
|
MASUDA
|
RJ-272100514202544301/218
(मायला)
|
2721005000NRG24100120241548080
|
10/01/2024
|
PREM
|
2721005WL029036
|
PREM
|
00045
|
BARB0KIRAPX
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1785569402
|
|
PREM WO CHANDU MEHRA
|
BANK OF BARODA(606985)
|
|
539
|
MASUDA
|
RJ-272100514202544301/2183
(मायला)
|
2721005000NRG24100120241547580
|
10/01/2024
|
bharpa
|
2721005WL029031
|
bharpa
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569853
|
|
BHARPA WO HEERA
|
BANK OF BARODA(606985)
|
|
540
|
MASUDA
|
RJ-272100514202544301/219
(मायला)
|
2721005000NRG24100120241547581
|
10/01/2024
|
RITU
|
2721005WL029031
|
RITU
|
00045
|
BARB0KIRAPX
|
477
|
477
|
Processed
|
14/03/2024
|
|
1785569686
|
|
REETU KATHAT
|
BANK OF BARODA(606985)
|
|
541
|
MASUDA
|
RJ-272100514202544301/220
(मायला)
|
2721005000NRG24100120241547582
|
10/01/2024
|
MAYA
|
2721005WL029031
|
MAYA
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569925
|
|
AYA WO MAHENDRA MEH
|
BANK OF BARODA(606985)
|
|
542
|
MASUDA
|
RJ-272100514202544301/2200
(मायला)
|
2721005000NRG24100120241547583
|
10/01/2024
|
salma
|
2721005WL029031
|
salma
|
00045
|
BARB0KIRAPX
|
1908
|
1908
|
Rejected
|
14/03/2024
|
|
1785569845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
543
|
MASUDA
|
RJ-272100514202544301/2208
(मायला)
|
2721005000NRG24100120241547584
|
10/01/2024
|
afsana
|
2721005WL029031
|
afsana
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569855
|
|
AFSANA
|
BANK OF BARODA(606985)
|
|
544
|
MASUDA
|
RJ-272100514202544301/221
(मायला)
|
2721005000NRG24100120241548081
|
10/01/2024
|
chitar
|
2721005WL029036
|
chitar
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785569819
|
|
CHHITER SO HAJARI
|
BANK OF BARODA(606985)
|
|
545
|
MASUDA
|
RJ-272100514202544301/2223
(मायला)
|
2721005000NRG24100120241547585
|
10/01/2024
|
jina
|
2721005WL029031
|
jina
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569765
|
|
MRS JENA BANU
|
STATE BANK OF INDIA(508548)
|
|
546
|
MASUDA
|
RJ-272100514202544301/2229
(मायला)
|
2721005000NRG24100120241547586
|
10/01/2024
|
Monika
|
2721005WL029031
|
Monika
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569825
|
|
MONIKA
|
BANK OF BARODA(606985)
|
|
547
|
MASUDA
|
RJ-272100514202544301/223
(मायला)
|
2721005000NRG24100120241548082
|
10/01/2024
|
NOSAR
|
2721005WL029036
|
NOSAR
|
00045
|
BARB0KIRAPX
|
2464
|
2464
|
Processed
|
14/03/2024
|
|
1785569487
|
|
NAUSAR WO SUBAN MEHR
|
BANK OF BARODA(606985)
|
|
548
|
MASUDA
|
RJ-272100514202544301/2231
(मायला)
|
2721005000NRG24100120241547587
|
10/01/2024
|
najiya
|
2721005WL029031
|
najiya
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569824
|
|
NAJIYA KHATOON
|
BANK OF BARODA(606985)
|
|
549
|
MASUDA
|
RJ-272100514202544301/224
(मायला)
|
2721005000NRG24100120241547588
|
10/01/2024
|
CHEKA
|
2721005WL029031
|
CHEKA
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785570037
|
|
AICHUKI WO SHARWAN
|
BANK OF BARODA(606985)
|
|
550
|
MASUDA
|
RJ-272100514202544301/226
(मायला)
|
2721005000NRG24100120241548083
|
10/01/2024
|
RAMJU
|
2721005WL029036
|
RAMJU
|
00045
|
BARB0KIRAPX
|
2464
|
2464
|
Processed
|
14/03/2024
|
|
1785569660
|
|
RAMJU SO LADU MERAT
|
BANK OF BARODA(606985)
|
|
551
|
MASUDA
|
RJ-272100514202544301/2289
(मायला)
|
2721005000NRG24100120241547589
|
10/01/2024
|
Rehmati
|
2721005WL029031
|
Rehmati
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569527
|
|
MRS RAMTI DEVI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
552
|
MASUDA
|
RJ-272100514202544301/230
(मायला)
|
2721005000NRG24100120241548084
|
10/01/2024
|
JANNA
|
2721005WL029036
|
JANNA
|
00045
|
BARB0KIRAPX
|
380
|
380
|
Processed
|
14/03/2024
|
|
1785569775
|
|
JANNA KATHAT WO BANN
|
BANK OF BARODA(606985)
|
|
553
|
MASUDA
|
RJ-272100514202544301/232
(मायला)
|
2721005000NRG24100120241548085
|
10/01/2024
|
PAPPU
|
2721005WL029036
|
PAPPU
|
00045
|
BARB0KIRAPX
|
2464
|
2464
|
Processed
|
14/03/2024
|
|
1785569634
|
|
PAPPU KATHAT
|
BANK OF BARODA(606985)
|
|
554
|
MASUDA
|
RJ-272100514202544301/233
(मायला)
|
2721005000NRG24100120241547590
|
10/01/2024
|
SUSHILA
|
2721005WL029031
|
SUSHILA
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785570015
|
|
SUSHILA WO ABDUL MER
|
BANK OF BARODA(606985)
|
|
555
|
MASUDA
|
RJ-272100514202544301/235
(मायला)
|
2721005000NRG24100120241548086
|
10/01/2024
|
SULTAN
|
2721005WL029036
|
SULTAN
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785569668
|
|
SULTAN SO AMMI MEHRA
|
BANK OF BARODA(606985)
|
|
556
|
MASUDA
|
RJ-272100514202544301/237
(मायला)
|
2721005000NRG24100120241548087
|
10/01/2024
|
RESHMI
|
2721005WL029036
|
RESHMI
|
00045
|
BARB0KIRAPX
|
2464
|
2464
|
Processed
|
14/03/2024
|
|
1785569488
|
|
RESHMI WO ALADIN MER
|
BANK OF BARODA(606985)
|
|
557
|
MASUDA
|
RJ-272100514202544301/238
(मायला)
|
2721005000NRG24100120241547591
|
10/01/2024
|
JANTA
|
2721005WL029031
|
JANTA
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569405
|
|
JANTA WO GOPAL KATHA
|
BANK OF BARODA(606985)
|
|
558
|
MASUDA
|
RJ-272100514202544301/240
(मायला)
|
2721005000NRG24100120241547592
|
10/01/2024
|
RESHMI
|
2721005WL029031
|
RESHMI
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569523
|
|
RESHAMI WO MASTAN
|
BANK OF BARODA(606985)
|
|
559
|
MASUDA
|
RJ-272100514202544301/241
(मायला)
|
2721005000NRG24100120241547593
|
10/01/2024
|
AAMNA
|
2721005WL029031
|
AAMNA
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569552
|
|
AMNA WO GAJJI MERAT
|
BANK OF BARODA(606985)
|
|
560
|
MASUDA
|
RJ-272100514202544301/243
(मायला)
|
2721005000NRG24100120241547594
|
10/01/2024
|
BADAMI
|
2721005WL029031
|
BADAMI
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569390
|
|
BADAMI WO HEMA MEHRA
|
BANK OF BARODA(606985)
|
|
561
|
MASUDA
|
RJ-272100514202544301/245
(मायला)
|
2721005000NRG24100120241547595
|
10/01/2024
|
UMDA
|
2721005WL029031
|
UMDA
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569489
|
|
UMDA WO TAJU MEHRAT
|
BANK OF BARODA(606985)
|
|
562
|
MASUDA
|
RJ-272100514202544301/246
(मायला)
|
2721005000NRG24100120241548088
|
10/01/2024
|
MEERA
|
2721005WL029036
|
MEERA
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785569860
|
|
MEERA WO BHANWAR
|
BANK OF BARODA(606985)
|
|
563
|
MASUDA
|
RJ-272100514202544301/247
(मायला)
|
2721005000NRG24100120241547596
|
10/01/2024
|
PATASI
|
2721005WL029031
|
PATASI
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785570066
|
|
PATASH WO LUKMAN KHA
|
BANK OF BARODA(606985)
|
|
564
|
MASUDA
|
RJ-272100514202544301/248
(मायला)
|
2721005000NRG24100120241547597
|
10/01/2024
|
MUMTAJ
|
2721005WL029031
|
MUMTAJ
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569446
|
|
MUMTAJ SO NAJARU
|
BANK OF BARODA(606985)
|
|
565
|
MASUDA
|
RJ-272100514202544301/251
(मायला)
|
2721005000NRG24100120241547598
|
10/01/2024
|
GENDA
|
2721005WL029031
|
GENDA
|
00045
|
BARB0KIRAPX
|
1431
|
1431
|
Processed
|
14/03/2024
|
|
1785570011
|
|
GENDI WO ASHRAF MERA
|
BANK OF BARODA(606985)
|
|
566
|
MASUDA
|
RJ-272100514202544301/252
(मायला)
|
2721005000NRG24100120241547599
|
10/01/2024
|
MOHNI
|
2721005WL029031
|
MOHNI
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569942
|
|
MOHANI WO BELI MERAT
|
BANK OF BARODA(606985)
|
|
567
|
MASUDA
|
RJ-272100514202544301/253
(मायला)
|
2721005000NRG24100120241547600
|
10/01/2024
|
MEMUDA
|
2721005WL029031
|
MEMUDA
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569635
|
|
MOMUDA WO RANJEET KA
|
BANK OF BARODA(606985)
|
|
568
|
MASUDA
|
RJ-272100514202544301/254
(मायला)
|
2721005000NRG24100120241547601
|
10/01/2024
|
AAICHUKI
|
2721005WL029031
|
AAICHUKI
|
00045
|
BARB0KIRAPX
|
1908
|
1908
|
Processed
|
14/03/2024
|
|
1785570089
|
|
AACHUKI WO ARJUN
|
BANK OF BARODA(606985)
|
|
569
|
MASUDA
|
RJ-272100514202544301/255
(मायला)
|
2721005000NRG24100120241547602
|
10/01/2024
|
PREMI
|
2721005WL029031
|
PREMI
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569490
|
|
PREM WO PAPPU
|
BANK OF BARODA(606985)
|
|
570
|
MASUDA
|
RJ-272100514202544301/256
(मायला)
|
2721005000NRG24100120241547603
|
10/01/2024
|
rhemti
|
2721005WL029031
|
rhemti
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569836
|
|
REMATI WO REMATA
|
BANK OF BARODA(606985)
|
|
571
|
MASUDA
|
RJ-272100514202544301/257
(मायला)
|
2721005000NRG24100120241547604
|
10/01/2024
|
SUSHILA
|
2721005WL029031
|
SUSHILA
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785570083
|
|
SUSHILA WO SOHAN
|
BANK OF BARODA(606985)
|
|
572
|
MASUDA
|
RJ-272100514202544301/258
(मायला)
|
2721005000NRG24100120241547605
|
10/01/2024
|
DIYALI
|
2721005WL029031
|
DIYALI
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569831
|
|
DAYALI WO BHOJA
|
BANK OF BARODA(606985)
|
|
573
|
MASUDA
|
RJ-272100514202544301/259
(मायला)
|
2721005000NRG24100120241547606
|
10/01/2024
|
SMIDA
|
2721005WL029031
|
SMIDA
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569636
|
|
SAMIDA WO SHAKRU
|
BANK OF BARODA(606985)
|
|
574
|
MASUDA
|
RJ-272100514202544301/260
(मायला)
|
2721005000NRG24100120241547607
|
10/01/2024
|
JARINA
|
2721005WL029031
|
JARINA
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569955
|
|
JARINA WO RAMJAN MER
|
BANK OF BARODA(606985)
|
|
575
|
MASUDA
|
RJ-272100514202544301/261
(मायला)
|
2721005000NRG24100120241547608
|
10/01/2024
|
SOVNI
|
2721005WL029031
|
SOVNI
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569777
|
|
SOHNI KATAT WO NASIR KATAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
MASUDA
|
RJ-272100514202544301/264
(मायला)
|
2721005000NRG24100120241547609
|
10/01/2024
|
SAYRI
|
2721005WL029031
|
SAYRI
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569491
|
|
SAYARI WO RANJIT MEH
|
BANK OF BARODA(606985)
|
|
577
|
MASUDA
|
RJ-272100514202544301/265
(मायला)
|
2721005000NRG24100120241548089
|
10/01/2024
|
SEETA
|
2721005WL029036
|
SEETA
|
00045
|
BARB0KIRAPX
|
2464
|
2464
|
Processed
|
14/03/2024
|
|
1785569399
|
|
SITA WO ISMAIL
|
BANK OF BARODA(606985)
|
|
578
|
MASUDA
|
RJ-272100514202544301/266
(मायला)
|
2721005000NRG24100120241547610
|
10/01/2024
|
CHOTU
|
2721005WL029031
|
CHOTU
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785570103
|
|
CHHOTU SO LALA MEHRA
|
BANK OF BARODA(606985)
|
|
579
|
MASUDA
|
RJ-272100514202544301/267
(मायला)
|
2721005000NRG24100120241548090
|
10/01/2024
|
ALLI
|
2721005WL029036
|
ALLI
|
00045
|
BARB0KIRAPX
|
2464
|
2464
|
Processed
|
14/03/2024
|
|
1785569470
|
|
ALI SO SURTA
|
BANK OF BARODA(606985)
|
|
580
|
MASUDA
|
RJ-272100514202544301/274
(मायला)
|
2721005000NRG24100120241548091
|
10/01/2024
|
SHOKIN
|
2721005WL029036
|
SHOKIN
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785569665
|
|
SHOKIN MERAT SO BAGT
|
BANK OF BARODA(606985)
|
|
581
|
MASUDA
|
RJ-272100514202544301/275
(मायला)
|
2721005000NRG24100120241547611
|
10/01/2024
|
SABA
|
2721005WL029031
|
SABA
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569492
|
|
SABA WO SHEKHAR KATH
|
BANK OF BARODA(606985)
|
|
582
|
MASUDA
|
RJ-272100514202544301/277
(मायला)
|
2721005000NRG24100120241547612
|
10/01/2024
|
SANTOSH
|
2721005WL029031
|
SANTOSH
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569994
|
|
SANTOKI WO ISMAIL
|
BANK OF BARODA(606985)
|
|
583
|
MASUDA
|
RJ-272100514202544301/281
(मायला)
|
2721005000NRG24100120241547613
|
10/01/2024
|
FRIDA
|
2721005WL029031
|
FRIDA
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569773
|
|
FARIDA WO MANOHAR
|
BANK OF BARODA(606985)
|
|
584
|
MASUDA
|
RJ-272100514202544301/283
(मायला)
|
2721005000NRG24100120241547614
|
10/01/2024
|
JAMILA
|
2721005WL029031
|
JAMILA
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569770
|
|
JAMILA BANO WO BANNA
|
BANK OF BARODA(606985)
|
|
585
|
MASUDA
|
RJ-272100514202544301/285
(मायला)
|
2721005000NRG24100120241547615
|
10/01/2024
|
FUNDI
|
2721005WL029031
|
FUNDI
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569928
|
|
PHUNDI WO BIRAMA MEH
|
BANK OF BARODA(606985)
|
|
586
|
MASUDA
|
RJ-272100514202544301/286
(मायला)
|
2721005000NRG24100120241547616
|
10/01/2024
|
CHAKKA
|
2721005WL029031
|
CHAKKA
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569493
|
|
CHUKI WO BELI
|
BANK OF BARODA(606985)
|
|
587
|
MASUDA
|
RJ-272100514202544301/287
(मायला)
|
2721005000NRG24100120241547617
|
10/01/2024
|
RIMI
|
2721005WL029031
|
RIMI
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569832
|
|
RAHIMI WO MOBA KATHA
|
BANK OF BARODA(606985)
|
|
588
|
MASUDA
|
RJ-272100514202544301/289
(मायला)
|
2721005000NRG24100120241548092
|
10/01/2024
|
SAHIDA
|
2721005WL029036
|
SAHIDA
|
00045
|
BARB0KIRAPX
|
2464
|
2464
|
Processed
|
14/03/2024
|
|
1785569620
|
|
SAHIDA WO HIMMAT
|
BANK OF BARODA(606985)
|
|
589
|
MASUDA
|
RJ-272100514202544301/291
(मायला)
|
2721005000NRG24100120241547618
|
10/01/2024
|
UMRAV
|
2721005WL029031
|
UMRAV
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569677
|
|
UMARRAO KANWER WO MA
|
BANK OF BARODA(606985)
|
|
590
|
MASUDA
|
RJ-272100514202544301/294
(मायला)
|
2721005000NRG24100120241547619
|
10/01/2024
|
SUWANI
|
2721005WL029031
|
SUWANI
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569666
|
|
SUBANI WO LAXMAN MEH
|
BANK OF BARODA(606985)
|
|
591
|
MASUDA
|
RJ-272100514202544301/297
(मायला)
|
2721005000NRG24100120241547621
|
10/01/2024
|
SOHANI
|
2721005WL029031
|
SOHANI
|
00045
|
BARB0KIRAPX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1785570016
|
|
SOHANI WO TEMA KATAT
|
BANK OF BARODA(606985)
|
|
592
|
MASUDA
|
RJ-272100514202544301/299
(मायला)
|
2721005000NRG24100120241547622
|
10/01/2024
|
RESHMI
|
2721005WL029031
|
RESHMI
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569637
|
|
RESHAMI WO MASTAN
|
BANK OF BARODA(606985)
|
|
593
|
MASUDA
|
RJ-272100514202544301/300
(मायला)
|
2721005000NRG24100120241547623
|
10/01/2024
|
MANJU
|
2721005WL029031
|
MANJU
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785570002
|
|
MANJU WO SAJAN
|
BANK OF BARODA(606985)
|
|
594
|
MASUDA
|
RJ-272100514202544301/302
(मायला)
|
2721005000NRG24100120241548093
|
10/01/2024
|
BHOMA
|
2721005WL029036
|
BHOMA
|
00045
|
BARB0KIRAPX
|
380
|
380
|
Processed
|
14/03/2024
|
|
1785570087
|
|
BHOMA S/O PIRU
|
UNION BANK OF INDIA(508500)
|
|
595
|
MASUDA
|
RJ-272100514202544301/303
(मायला)
|
2721005000NRG24100120241548094
|
10/01/2024
|
SHRI MITHU
|
2721005WL029036
|
SHRI MITHU
|
00045
|
BARB0KIRAPX
|
2464
|
2464
|
Processed
|
14/03/2024
|
|
1785569566
|
|
MITTHU SO MISHRI
|
BANK OF BARODA(606985)
|
|
596
|
MASUDA
|
RJ-272100514202544301/304
(मायला)
|
2721005000NRG24100120241547885
|
10/01/2024
|
msthan
|
2721005WL029034
|
msthan
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785569676
|
|
MASTAN SO CHHITAR
|
BANK OF BARODA(606985)
|
|
597
|
MASUDA
|
RJ-272100514202544301/304
(मायला)
|
2721005000NRG24100120241547624
|
10/01/2024
|
PANI
|
2721005WL029031
|
PANI
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569684
|
|
PANI MERAT WO MASATA
|
BANK OF BARODA(606985)
|
|
598
|
MASUDA
|
RJ-272100514202544301/305
(मायला)
|
2721005000NRG24100120241548095
|
10/01/2024
|
KAREEMA
|
2721005WL029036
|
KAREEMA
|
00045
|
BARB0KIRAPX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785569678
|
|
KAREEM SO SARDAR
|
BANK OF BARODA(606985)
|
|
599
|
MASUDA
|
RJ-272100514202544301/306
(मायला)
|
2721005000NRG24100120241548096
|
10/01/2024
|
AAMNA
|
2721005WL029036
|
AAMNA
|
00045
|
BARB0KIRAPX
|
2464
|
2464
|
Processed
|
14/03/2024
|
|
1785569679
|
|
AAMANA MERAT WO BABU
|
BANK OF BARODA(606985)
|
|
600
|
MASUDA
|
RJ-272100514202544301/307
(मायला)
|
2721005000NRG24100120241547625
|
10/01/2024
|
JAMNA
|
2721005WL029031
|
JAMNA
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785570101
|
|
JAMNA WO HARJI MEHRA
|
BANK OF BARODA(606985)
|
|
601
|
MASUDA
|
RJ-272100514202544301/308
(मायला)
|
2721005000NRG24100120241547626
|
10/01/2024
|
MADINA
|
2721005WL029031
|
MADINA
|
00045
|
BARB0KIRAPX
|
1590
|
1590
|
Processed
|
14/03/2024
|
|
1785569494
|
|
MADINA WO DAU KATHAT
|
BANK OF BARODA(606985)
|
|
602
|
MASUDA
|
RJ-272100514202544301/309
(मायला)
|
2721005000NRG24100120241548097
|
10/01/2024
|
NENI
|
2721005WL029036
|
NENI
|
00045
|
BARB0KIRAPX
|
2464
|
2464
|
Processed
|
14/03/2024
|
|
1785569675
|
|
NAINI WO SUWA
|
BANK OF BARODA(606985)
|
|
603
|
MASUDA
|
RJ-272100514202544301/310
(मायला)
|
2721005000NRG24100120241547627
|
10/01/2024
|
DEU
|
2721005WL029031
|
DEU
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569638
|
|
DEVU WO ALLANOOR MER
|
BANK OF BARODA(606985)
|
|
604
|
MASUDA
|
RJ-272100514202544301/311
(मायला)
|
2721005000NRG24100120241547628
|
10/01/2024
|
PREM
|
2721005WL029031
|
PREM
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569944
|
|
PREM WO KARIM MERAT
|
BANK OF BARODA(606985)
|
|
605
|
MASUDA
|
RJ-272100514202544301/312
(मायला)
|
2721005000NRG24100120241547629
|
10/01/2024
|
RAHMAN
|
2721005WL029031
|
RAHMAN
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569822
|
|
REHMAN S/O RATNA
|
UNION BANK OF INDIA(508500)
|
|
606
|
MASUDA
|
RJ-272100514202544301/313
(मायला)
|
2721005000NRG24100120241547630
|
10/01/2024
|
JAMLA
|
2721005WL029031
|
JAMLA
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569495
|
|
JAMILA WO SABUDEEN M
|
BANK OF BARODA(606985)
|
|
607
|
MASUDA
|
RJ-272100514202544301/316
(मायला)
|
2721005000NRG24100120241547631
|
10/01/2024
|
MUMTAJ
|
2721005WL029031
|
MUMTAJ
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785570071
|
|
MUMTAJ WO DALAL
|
BANK OF BARODA(606985)
|
|
608
|
MASUDA
|
RJ-272100514202544301/323
(मायला)
|
2721005000NRG24100120241548098
|
10/01/2024
|
skina
|
2721005WL029036
|
skina
|
00045
|
BARB0KIRAPX
|
380
|
380
|
Processed
|
14/03/2024
|
|
1785569561
|
|
SAKINA WO SANWARA KA
|
BANK OF BARODA(606985)
|
|
609
|
MASUDA
|
RJ-272100514202544301/324
(मायला)
|
2721005000NRG24100120241547632
|
10/01/2024
|
nena
|
2721005WL029031
|
nena
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569571
|
|
NENA WO RAMESH
|
BANK OF BARODA(606985)
|
|
610
|
MASUDA
|
RJ-272100514202544301/325
(मायला)
|
2721005000NRG24100120241547633
|
10/01/2024
|
INDRA
|
2721005WL029031
|
INDRA
|
00045
|
BARB0KIRAPX
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1785569722
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
611
|
MASUDA
|
RJ-272100514202544301/326
(मायला)
|
2721005000NRG24100120241547634
|
10/01/2024
|
mumtaj
|
2721005WL029031
|
mumtaj
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785570116
|
|
MUMTAJ WO ANWAR
|
BANK OF BARODA(606985)
|
|
612
|
MASUDA
|
RJ-272100514202544301/328
(मायला)
|
2721005000NRG24100120241547635
|
10/01/2024
|
Sugana
|
2721005WL029031
|
Sugana
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569555
|
|
SUGANI WO PRAKASH
|
BANK OF BARODA(606985)
|
|
613
|
MASUDA
|
RJ-272100514202544301/330
(मायला)
|
2721005000NRG24100120241547636
|
10/01/2024
|
SAREENA
|
2721005WL029031
|
SAREENA
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569846
|
|
SARINA
|
BANK OF BARODA(606985)
|
|
614
|
MASUDA
|
RJ-272100514202544301/332
(मायला)
|
2721005000NRG24100120241548099
|
10/01/2024
|
JAFRU
|
2721005WL029036
|
JAFRU
|
00045
|
BARB0KIRAPX
|
2464
|
2464
|
Processed
|
14/03/2024
|
|
1785569639
|
|
JAFRU SO SAYAR
|
BANK OF BARODA(606985)
|
|
615
|
MASUDA
|
RJ-272100514202544301/334
(मायला)
|
2721005000NRG24100120241547637
|
10/01/2024
|
MUMTAJ
|
2721005WL029031
|
MUMTAJ
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569391
|
|
MUMTAAJ
|
UNION BANK OF INDIA(508500)
|
|
616
|
MASUDA
|
RJ-272100514202544301/339
(मायला)
|
2721005000NRG24100120241547638
|
10/01/2024
|
SAKEENA
|
2721005WL029031
|
SAKEENA
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569951
|
|
SHAKINA WO KISHAN
|
BANK OF BARODA(606985)
|
|
617
|
MASUDA
|
RJ-272100514202544301/341
(मायला)
|
2721005000NRG24100120241547639
|
10/01/2024
|
frida
|
2721005WL029031
|
frida
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569762
|
|
FARIDA WO MOHAMMED
|
BANK OF BARODA(606985)
|
|
618
|
MASUDA
|
RJ-272100514202544301/343
(मायला)
|
2721005000NRG24100120241547640
|
10/01/2024
|
NEELA
|
2721005WL029031
|
NEELA
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569496
|
|
NILA WO BHANWAR
|
BANK OF BARODA(606985)
|
|
619
|
MASUDA
|
RJ-272100514202544301/344
(मायला)
|
2721005000NRG24100120241547641
|
10/01/2024
|
MUMTAJ
|
2721005WL029031
|
MUMTAJ
|
00045
|
BARB0KIRAPX
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569633
|
|
MUMTAJ WO BANNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328227
|
1328227
|
|
|
|
|
|
|
|
|
620
|
MASUDA
|
RJ-272100514202543800/1018
(मायला)
|
2721005000NRG24100120241547894
|
10/01/2024
|
JANNI
|
2721005WL029035
|
JANNI
|
00045
|
BARB0MASUDA
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785569479
|
|
JANNU WO BHANWARU KH
|
BANK OF BARODA(606985)
|
|
621
|
MASUDA
|
RJ-272100514202543800/1050
(मायला)
|
2721005000NRG24100120241547904
|
10/01/2024
|
KALU
|
2721005WL029035
|
KALU
|
00045
|
BARB0MASUDA
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785569793
|
|
KALU SO DHULA CHITA
|
BANK OF BARODA(606985)
|
|
622
|
MASUDA
|
RJ-272100514202543800/1976
(मायला)
|
2721005000NRG24100120241547490
|
10/01/2024
|
roshni
|
2721005WL029030
|
roshni
|
00045
|
BARB0MASUDA
|
2076
|
2076
|
Processed
|
14/03/2024
|
|
1785570075
|
|
ROSHANI
|
BANK OF BARODA(606985)
|
|
623
|
MASUDA
|
RJ-272100514202543800/2002
(मायला)
|
2721005000NRG24100120241547960
|
10/01/2024
|
RAJIYA
|
2721005WL029035
|
RAJIYA
|
00045
|
BARB0MASUDA
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785569815
|
|
RAJIYA
|
BANK OF BARODA(606985)
|
|
624
|
MASUDA
|
RJ-272100514202543800/2027
(मायला)
|
2721005000NRG24100120241547503
|
10/01/2024
|
rasida
|
2721005WL029030
|
rasida
|
00045
|
BARB0MASUDA
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785569814
|
|
RASIDA WO MASTAN
|
BANK OF BARODA(606985)
|
|
625
|
MASUDA
|
RJ-272100514202543800/2158
(मायला)
|
2721005000NRG24100120241547517
|
10/01/2024
|
sanju
|
2721005WL029030
|
sanju
|
00045
|
BARB0MASUDA
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785569817
|
|
SANJU KATHAT
|
BANK OF BARODA(606985)
|
|
626
|
MASUDA
|
RJ-272100514202543800/2192
(मायला)
|
2721005000NRG24100120241547973
|
10/01/2024
|
sharada
|
2721005WL029035
|
sharada
|
00045
|
BARB0MASUDA
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785569816
|
|
MISS SHARDA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
627
|
MASUDA
|
RJ-272100514202543800/2193
(मायला)
|
2721005000NRG24100120241547974
|
10/01/2024
|
rajiya
|
2721005WL029035
|
rajiya
|
00045
|
BARB0MASUDA
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785570130
|
|
RAJIYA KATHAT DO LAX
|
BANK OF BARODA(606985)
|
|
628
|
MASUDA
|
RJ-272100514202543800/2263
(मायला)
|
2721005000NRG24100120241547980
|
10/01/2024
|
matin
|
2721005WL029035
|
matin
|
00045
|
BARB0MASUDA
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785569865
|
|
MATIN JAHARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19834
|
19834
|
|
|
|
|
|
|
|
|
629
|
MASUDA
|
RJ-272100514202543900/2265
(मायला)
|
2721005000NRG24100120241548171
|
10/01/2024
|
Maya Prajapat
|
2721005WL029037
|
Maya Prajapat
|
00045
|
BARB0NASIRA
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785569861
|
|
AYA PRAJAPAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
630
|
MASUDA
|
RJ-272100514202543800/2088
(मायला)
|
2721005000NRG24100120241547970
|
10/01/2024
|
rubina
|
2721005WL029035
|
rubina
|
00415
|
SBIN0000618
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785569826
|
|
MS RUBINA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
631
|
MASUDA
|
RJ-272100514202544301/2129
(मायला)
|
2721005000NRG24100120241547572
|
10/01/2024
|
rukhsana
|
2721005WL029031
|
rukhsana
|
00415
|
SBIN0001379
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569827
|
|
MISS RUKSANA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2067
|
2067
|
|
|
|
|
|
|
|
|
632
|
MASUDA
|
RJ-272100514202543800/1979
(मायला)
|
2721005000NRG24100120241547492
|
10/01/2024
|
NARBDA
|
2721005WL029030
|
NARBDA
|
00415
|
SBIN0007375
|
2076
|
2076
|
Processed
|
14/03/2024
|
|
1785569857
|
|
MS NARBDA MISHRI
|
STATE BANK OF INDIA(508548)
|
|
633
|
MASUDA
|
RJ-272100514202543800/2087
(मायला)
|
2721005000NRG24100120241547969
|
10/01/2024
|
reena
|
2721005WL029035
|
reena
|
00415
|
SBIN0007375
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785569874
|
|
MS REENA REENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4286
|
4286
|
|
|
|
|
|
|
|
|
634
|
MASUDA
|
RJ-272100515602541602/1548
(देवास)
|
2721005000NRG24100120241548266
|
10/01/2024
|
PUSHPA RAWAT
|
2721005WL029038
|
PUSHPA RAWAT
|
00415
|
SBIN0008899
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1785569875
|
|
PUSHPA RAWAT WO PUKHRAJ SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
635
|
MASUDA
|
RJ-272100514202544301/2048
(मायला)
|
2721005000NRG24100120241548077
|
10/01/2024
|
parvina
|
2721005WL029036
|
parvina
|
00415
|
SBIN0011296
|
380
|
380
|
Processed
|
14/03/2024
|
|
1785569858
|
|
MR PRAMEELA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
636
|
MASUDA
|
RJ-272100514202544301/1901
(मायला)
|
2721005000NRG24100120241548074
|
10/01/2024
|
SONU
|
2721005WL029036
|
SONU
|
00415
|
SBIN0032089
|
2464
|
2464
|
Processed
|
14/03/2024
|
|
1785569915
|
|
MISS SONU BANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
637
|
MASUDA
|
RJ-272100514202543800/2196
(मायला)
|
2721005000NRG24100120241547977
|
10/01/2024
|
syama
|
2721005WL029035
|
syama
|
00415
|
SBIN0032175
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785569916
|
|
MRS SHYAMA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
638
|
MASUDA
|
RJ-272100514202543800/2234
(मायला)
|
2721005000NRG24100120241547979
|
10/01/2024
|
SONU
|
2721005WL029035
|
SONU
|
00415
|
SBIN0032175
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785569856
|
|
MISS SONU X
|
STATE BANK OF INDIA(508548)
|
|
639
|
MASUDA
|
RJ-272100514202543800/2256
(मायला)
|
2721005000NRG24100120241547523
|
10/01/2024
|
aaisha bano
|
2721005WL029030
|
aaisha bano
|
00415
|
SBIN0032175
|
2076
|
2076
|
Processed
|
14/03/2024
|
|
1785569911
|
|
AAISHA BANU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
640
|
MASUDA
|
RJ-272100514202543800/1997
(मायला)
|
2721005000NRG24100120241547496
|
10/01/2024
|
ANGINA
|
2721005WL029030
|
ANGINA
|
00468
|
UBIN0540153
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1785569754
|
|
ANGEENA BANO D O DILAWAR HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2249
|
2249
|
|
|
|
|
|
|
|
|
641
|
MASUDA
|
RJ-272100514202543902/2209
(मायला)
|
2721005000NRG24100120241548205
|
10/01/2024
|
biram
|
2721005WL029037
|
biram
|
00468
|
UBIN0543705
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785569913
|
|
BIRAM SO CHOTU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
642
|
MASUDA
|
RJ-272100514202543800/1046
(मायला)
|
2721005000NRG24100120241547902
|
10/01/2024
|
amin
|
2721005WL029035
|
amin
|
00468
|
UBIN0565407
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785569921
|
|
AMIN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
MASUDA
|
RJ-272100514202543901/2101
(मायला)
|
2721005000NRG24100120241547790
|
10/01/2024
|
jarina
|
2721005WL029034
|
jarina
|
00468
|
UBIN0565407
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785569920
|
|
ZAREENA WO HAMEED KA
|
BANK OF BARODA(606985)
|
|
644
|
MASUDA
|
RJ-272100514202543901/2231
(मायला)
|
2721005000NRG24100120241547803
|
10/01/2024
|
anita
|
2721005WL029034
|
anita
|
00468
|
UBIN0565407
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785569922
|
|
ANEETA WO IBRAHIMI K
|
BANK OF BARODA(606985)
|
|
645
|
MASUDA
|
RJ-272100514202544301/1855
(मायला)
|
2721005000NRG24100120241548072
|
10/01/2024
|
eslam
|
2721005WL029036
|
eslam
|
00468
|
UBIN0565407
|
380
|
380
|
Processed
|
14/03/2024
|
|
1785569919
|
|
ISLAM KATHAT
|
UNION BANK OF INDIA(508500)
|
|
646
|
MASUDA
|
RJ-272100514202544301/1908
(मायला)
|
2721005000NRG24100120241547556
|
10/01/2024
|
rshida
|
2721005WL029031
|
rshida
|
00468
|
UBIN0565407
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569918
|
|
RASIDA O ASHRIF KATAHT
|
UNION BANK OF INDIA(508500)
|
|
647
|
MASUDA
|
RJ-272100514202544301/296
(मायला)
|
2721005000NRG24100120241547620
|
10/01/2024
|
BADAMI
|
2721005WL029031
|
BADAMI
|
00468
|
UBIN0565407
|
2067
|
2067
|
Processed
|
14/03/2024
|
|
1785569917
|
|
BADAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10564
|
10564
|
|
|
|
|
|
|
|
|
648
|
MASUDA
|
RJ-272100514202543800/1995
(मायला)
|
2721005000NRG24100120241547495
|
10/01/2024
|
BARKAT
|
2721005WL029030
|
BARKAT
|
00468
|
UBIN0566357
|
2076
|
2076
|
Processed
|
14/03/2024
|
|
1785569923
|
|
BARGAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
649
|
MASUDA
|
RJ-272100514202543800/2036
(मायला)
|
2721005000NRG24100120241547506
|
10/01/2024
|
seema
|
2721005WL029030
|
seema
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
14/03/2024
|
|
1785569914
|
|
SEEMA WO HAKAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
MASUDA
|
RJ-272100515602541400/1275-A
(देवास)
|
2721005000NRG24100120241548210
|
10/01/2024
|
susila
|
2721005WL029038
|
susila
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
14/03/2024
|
|
1785569581
|
|
SUSHILA DEVI
|
RATNAKAR BANK(607393)
|
|
651
|
MASUDA
|
RJ-272100515602541400/1277-A
(देवास)
|
2721005000NRG24100120241548211
|
10/01/2024
|
gyarsi devi
|
2721005WL029038
|
gyarsi devi
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785569428
|
|
GYARSI WO ROOP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
MASUDA
|
RJ-272100515602541400/1374
(देवास)
|
2721005000NRG24100120241548212
|
10/01/2024
|
bhairu
|
2721005WL029038
|
bhairu
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
14/03/2024
|
|
1785569585
|
|
BHERU SINGH SO BABU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
MASUDA
|
RJ-272100515602541400/1379
(देवास)
|
2721005000NRG24100120241548213
|
10/01/2024
|
SANTA
|
2721005WL029038
|
SANTA
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1785569579
|
|
SANTA DEVI W/O PUKHRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
MASUDA
|
RJ-272100515602541400/1427
(देवास)
|
2721005000NRG24100120241548214
|
10/01/2024
|
shanti
|
2721005WL029038
|
shanti
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
14/03/2024
|
|
1785569601
|
|
SHANTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
MASUDA
|
RJ-272100515602541400/1431
(देवास)
|
2721005000NRG24100120241548215
|
10/01/2024
|
LAHARI
|
2721005WL029038
|
LAHARI
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
14/03/2024
|
|
1785569440
|
|
LAHRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
MASUDA
|
RJ-272100515602541400/1669
(देवास)
|
2721005000NRG24100120241548216
|
10/01/2024
|
Maya
|
2721005WL029038
|
Maya
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1785569530
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
MASUDA
|
RJ-272100515602541400/713
(देवास)
|
2721005000NRG24100120241548217
|
10/01/2024
|
GEETA
|
2721005WL029038
|
GEETA
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785569438
|
|
GITA DEVI WO SITA RSM RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
MASUDA
|
RJ-272100515602541400/725
(देवास)
|
2721005000NRG24100120241548218
|
10/01/2024
|
SHANTI
|
2721005WL029038
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1785569640
|
|
SHANTI W/O GANPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
MASUDA
|
RJ-272100515602541400/730
(देवास)
|
2721005000NRG24100120241548219
|
10/01/2024
|
NOSARI
|
2721005WL029038
|
NOSARI
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1785569981
|
|
NOSARI DEVI WO MAKAN SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
MASUDA
|
RJ-272100515602541400/732
(देवास)
|
2721005000NRG24100120241548220
|
10/01/2024
|
LALITA
|
2721005WL029038
|
LALITA
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785569429
|
|
LALITA DEVI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
MASUDA
|
RJ-272100515602541400/734
(देवास)
|
2721005000NRG24100120241548221
|
10/01/2024
|
JANTA
|
2721005WL029038
|
JANTA
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
14/03/2024
|
|
1785569431
|
|
JANTA WO UGAMA SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
MASUDA
|
RJ-272100515602541400/738
(देवास)
|
2721005000NRG24100120241548222
|
10/01/2024
|
GODAWARI
|
2721005WL029038
|
GODAWARI
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1785569990
|
|
GODAWARI WO MITTHU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
MASUDA
|
RJ-272100515602541400/739
(देवास)
|
2721005000NRG24100120241548223
|
10/01/2024
|
GORDHAN
|
2721005WL029038
|
GORDHAN
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1785569982
|
|
GORDHAN SINGH SO GUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
MASUDA
|
RJ-272100515602541400/759
(देवास)
|
2721005000NRG24100120241548224
|
10/01/2024
|
RUKMA
|
2721005WL029038
|
RUKMA
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
14/03/2024
|
|
1785569441
|
|
RUKAMA WO SH. LADU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
MASUDA
|
RJ-272100515602541400/761
(देवास)
|
2721005000NRG24100120241548225
|
10/01/2024
|
SHANTI
|
2721005WL029038
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
14/03/2024
|
|
1785569586
|
|
SHANTI DEVI WO SHANKAR SINGH RAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
MASUDA
|
RJ-272100515602541400/763
(देवास)
|
2721005000NRG24100120241548226
|
10/01/2024
|
SOHANI
|
2721005WL029038
|
SOHANI
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1785569983
|
|
SOHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
MASUDA
|
RJ-272100515602541400/766
(देवास)
|
2721005000NRG24100120241548227
|
10/01/2024
|
MOHAN
|
2721005WL029038
|
MOHAN
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
14/03/2024
|
|
1785569587
|
|
MOHAN SINGH SO LADU SINGH RAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
MASUDA
|
RJ-272100515602541400/777
(देवास)
|
2721005000NRG24100120241548228
|
10/01/2024
|
GANPAT
|
2721005WL029038
|
GANPAT
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1785569596
|
|
GANPAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
MASUDA
|
RJ-272100515602541400/778
(देवास)
|
2721005000NRG24100120241548229
|
10/01/2024
|
raghuveer singh rawat
|
2721005WL029038
|
raghuveer singh rawat
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1785569594
|
|
RUGVEER SINGH RAWAT SO BABU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
MASUDA
|
RJ-272100515602541400/786
(देवास)
|
2721005000NRG24100120241548230
|
10/01/2024
|
MAMTA
|
2721005WL029038
|
MAMTA
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1785569420
|
|
MAMTA W/O MAHENDRA SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
MASUDA
|
RJ-272100515602541400/787
(देवास)
|
2721005000NRG24100120241548231
|
10/01/2024
|
SUNITA
|
2721005WL029038
|
SUNITA
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1785569520
|
|
SUNITA WO HEERA SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
MASUDA
|
RJ-272100515602541400/795
(देवास)
|
2721005000NRG24100120241548232
|
10/01/2024
|
KELI
|
2721005WL029038
|
KELI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785569421
|
|
KELI WO SH. BABU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
MASUDA
|
RJ-272100515602541400/796
(देवास)
|
2721005000NRG24100120241548233
|
10/01/2024
|
saba
|
2721005WL029038
|
saba
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1785569590
|
|
SABA WO SUKHDEV SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
MASUDA
|
RJ-272100515602541400/799
(देवास)
|
2721005000NRG24100120241548234
|
10/01/2024
|
RUKMA
|
2721005WL029038
|
RUKMA
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785570065
|
|
RUKMA WO MOHAN RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
MASUDA
|
RJ-272100515602541400/800
(देवास)
|
2721005000NRG24100120241548235
|
10/01/2024
|
JASODA
|
2721005WL029038
|
JASODA
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1785569435
|
|
JASODA WO SH. BHAGU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
MASUDA
|
RJ-272100515602541400/802
(देवास)
|
2721005000NRG24100120241548236
|
10/01/2024
|
BHANWARI
|
2721005WL029038
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
14/03/2024
|
|
1785569588
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
MASUDA
|
RJ-272100515602541400/804
(देवास)
|
2721005000NRG24100120241548237
|
10/01/2024
|
HANGAMI
|
2721005WL029038
|
HANGAMI
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1785569423
|
|
HAGAMI WO SH. BABU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
MASUDA
|
RJ-272100515602541400/815
(देवास)
|
2721005000NRG24100120241548238
|
10/01/2024
|
rampal
|
2721005WL029038
|
rampal
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785569707
|
|
RAM PAL SINGH SO. UNKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
MASUDA
|
RJ-272100515602541400/816
(देवास)
|
2721005000NRG24100120241548239
|
10/01/2024
|
SANTRA DEVI
|
2721005WL029038
|
SANTRA DEVI
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1785569424
|
|
SANTARA RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
MASUDA
|
RJ-272100515602541400/821
(देवास)
|
2721005000NRG24100120241548240
|
10/01/2024
|
BANNI
|
2721005WL029038
|
BANNI
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1785569859
|
|
BANNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
MASUDA
|
RJ-272100515602541400/832
(देवास)
|
2721005000NRG24100120241548241
|
10/01/2024
|
SITA
|
2721005WL029038
|
SITA
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1785569437
|
|
SITA DEVI WO AMBA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
MASUDA
|
RJ-272100515602541400/835
(देवास)
|
2721005000NRG24100120241548242
|
10/01/2024
|
AAFU
|
2721005WL029038
|
AAFU
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
1785569419
|
|
AFU WO RAMDEV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
MASUDA
|
RJ-272100515602541400/845
(देवास)
|
2721005000NRG24100120241548243
|
10/01/2024
|
SUMITRA
|
2721005WL029038
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1785569422
|
|
SUMITRA DEVI WO SH. GHISU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
MASUDA
|
RJ-272100515602541400/846
(देवास)
|
2721005000NRG24100120241548244
|
10/01/2024
|
MAINA
|
2721005WL029038
|
MAINA
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785569430
|
|
MAINA DEVI WO GANPAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
MASUDA
|
RJ-272100515602541400/849
(देवास)
|
2721005000NRG24100120241548245
|
10/01/2024
|
MENNI
|
2721005WL029038
|
MENNI
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1785569425
|
|
MENI WO SH. POONA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
MASUDA
|
RJ-272100515602541400/850
(देवास)
|
2721005000NRG24100120241548246
|
10/01/2024
|
meva
|
2721005WL029038
|
meva
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1785569597
|
|
MEVA SINGH
|
BANK OF BARODA(606985)
|
|
687
|
MASUDA
|
RJ-272100515602541400/853
(देवास)
|
2721005000NRG24100120241548247
|
10/01/2024
|
prabhu
|
2721005WL029038
|
prabhu
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
14/03/2024
|
|
1785569589
|
|
PRABHU SINGH SO CHIMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
MASUDA
|
RJ-272100515602541400/854
(देवास)
|
2721005000NRG24100120241548248
|
10/01/2024
|
MITHU SINGH
|
2721005WL029038
|
MITHU SINGH
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1785570067
|
|
MITHU SINGH SO. RAWAT BHURA SI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
MASUDA
|
RJ-272100515602541602/1123
(देवास)
|
2721005000NRG24100120241548249
|
10/01/2024
|
LAXMI
|
2721005WL029038
|
LAXMI
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1785569976
|
|
LAXMI WO JAI SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
MASUDA
|
RJ-272100515602541602/1285-A
(देवास)
|
2721005000NRG24100120241548250
|
10/01/2024
|
shankar
|
2721005WL029038
|
shankar
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785569985
|
|
SHANKAR SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
MASUDA
|
RJ-272100515602541602/1354-A
(देवास)
|
2721005000NRG24100120241548251
|
10/01/2024
|
NOSARI
|
2721005WL029038
|
NOSARI
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1785569984
|
|
NOSARI DEVI WO JAGMALSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
MASUDA
|
RJ-272100515602541602/1388-A
(देवास)
|
2721005000NRG24100120241548252
|
10/01/2024
|
PATASI
|
2721005WL029038
|
PATASI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785569432
|
|
PATASI RAWAT WO SH. RAYMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
MASUDA
|
RJ-272100515602541602/1437
(देवास)
|
2721005000NRG24100120241548253
|
10/01/2024
|
gyarsi
|
2721005WL029038
|
gyarsi
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785569415
|
|
GYARSI WO MAHENDRA SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
MASUDA
|
RJ-272100515602541602/1498
(देवास)
|
2721005000NRG24100120241548254
|
10/01/2024
|
NIRAMA
|
2721005WL029038
|
NIRAMA
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1785569989
|
|
NIRMA WO SAWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
MASUDA
|
RJ-272100515602541602/1506
(देवास)
|
2721005000NRG24100120241548255
|
10/01/2024
|
kavery
|
2721005WL029038
|
kavery
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1785569760
|
|
KANWARI W/O PRABHOO SINGH RAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
MASUDA
|
RJ-272100515602541602/1510
(देवास)
|
2721005000NRG24100120241548256
|
10/01/2024
|
PREMI
|
2721005WL029038
|
PREMI
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1785569988
|
|
PREMI WO NARSINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
MASUDA
|
RJ-272100515602541602/1522
(देवास)
|
2721005000NRG24100120241548257
|
10/01/2024
|
LALITA
|
2721005WL029038
|
LALITA
|
00604
|
BARB0BRGBXX
|
558
|
558
|
Processed
|
14/03/2024
|
|
1785569584
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
MASUDA
|
RJ-272100515602541602/1523
(देवास)
|
2721005000NRG24100120241548258
|
10/01/2024
|
LAXMI
|
2721005WL029038
|
LAXMI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1785569986
|
|
LAXMI WO GYAN SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
MASUDA
|
RJ-272100515602541602/1524
(देवास)
|
2721005000NRG24100120241548259
|
10/01/2024
|
GEETA
|
2721005WL029038
|
GEETA
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1785569583
|
|
GITA DEVI WO MOHAN SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
MASUDA
|
RJ-272100515602541602/1525
(देवास)
|
2721005000NRG24100120241548260
|
10/01/2024
|
indra singh
|
2721005WL029038
|
indra singh
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1785569592
|
|
INDAR SINGH RAWAT SO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
MASUDA
|
RJ-272100515602541602/1526
(देवास)
|
2721005000NRG24100120241548261
|
10/01/2024
|
SUKHI
|
2721005WL029038
|
SUKHI
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1785569580
|
|
SUKHI DEVI WO SH. SITA RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
MASUDA
|
RJ-272100515602541602/1527
(देवास)
|
2721005000NRG24100120241548262
|
10/01/2024
|
rekha
|
2721005WL029038
|
rekha
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785569602
|
|
REKHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
MASUDA
|
RJ-272100515602541602/1528
(देवास)
|
2721005000NRG24100120241548263
|
10/01/2024
|
dali
|
2721005WL029038
|
dali
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1785569604
|
|
DALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
MASUDA
|
RJ-272100515602541602/1545
(देवास)
|
2721005000NRG24100120241548264
|
10/01/2024
|
janta
|
2721005WL029038
|
janta
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1785569434
|
|
JANTA DEVI WO SH. AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
MASUDA
|
RJ-272100515602541602/1547
(देवास)
|
2721005000NRG24100120241548265
|
10/01/2024
|
gyana
|
2721005WL029038
|
gyana
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785569593
|
|
GYANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
MASUDA
|
RJ-272100515602541602/1560
(देवास)
|
2721005000NRG24100120241548267
|
10/01/2024
|
NIRMA DEVI
|
2721005WL029038
|
NIRMA DEVI
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1785569600
|
|
NIRMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
MASUDA
|
RJ-272100515602541602/1562
(देवास)
|
2721005000NRG24100120241548268
|
10/01/2024
|
SHEELA
|
2721005WL029038
|
SHEELA
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1785569417
|
|
SHEELA WO SHAITAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
MASUDA
|
RJ-272100515602541602/1565
(देवास)
|
2721005000NRG24100120241548269
|
10/01/2024
|
PATASI
|
2721005WL029038
|
PATASI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785569987
|
|
PATASI DEVI WO MUKESH SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
MASUDA
|
RJ-272100515602541602/1583
(देवास)
|
2721005000NRG24100120241548270
|
10/01/2024
|
Anita devi
|
2721005WL029038
|
Anita devi
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1785569595
|
|
ANITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
MASUDA
|
RJ-272100515602541602/1586
(देवास)
|
2721005000NRG24100120241548271
|
10/01/2024
|
SUMITRA DEVI
|
2721005WL029038
|
SUMITRA DEVI
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1785569591
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
711
|
MASUDA
|
RJ-272100515602541602/1596
(देवास)
|
2721005000NRG24100120241548273
|
10/01/2024
|
laxmi
|
2721005WL029038
|
laxmi
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1785569598
|
|
LAXMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
MASUDA
|
RJ-272100515602541602/1598
(देवास)
|
2721005000NRG24100120241548274
|
10/01/2024
|
GENDA DEVI
|
2721005WL029038
|
GENDA DEVI
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1785569910
|
|
MS GENDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
713
|
MASUDA
|
RJ-272100515602541602/1666
(देवास)
|
2721005000NRG24100120241548275
|
10/01/2024
|
lalita
|
2721005WL029038
|
lalita
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785569599
|
|
LALITA DEVI WO GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
MASUDA
|
RJ-272100515602541602/203
(देवास)
|
2721005000NRG24100120241548276
|
10/01/2024
|
GEETA
|
2721005WL029038
|
GEETA
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1785569509
|
|
GEETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
MASUDA
|
RJ-272100515602541602/204
(देवास)
|
2721005000NRG24100120241548277
|
10/01/2024
|
SHANTI
|
2721005WL029038
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1785569510
|
|
SHANTI WO LAXMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
MASUDA
|
RJ-272100515602541602/205
(देवास)
|
2721005000NRG24100120241548278
|
10/01/2024
|
SOHANI
|
2721005WL029038
|
SOHANI
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1785569427
|
|
SOHANI RAWAT WO SH. MAKAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
MASUDA
|
RJ-272100515602541602/206
(देवास)
|
2721005000NRG24100120241548279
|
10/01/2024
|
NANDU
|
2721005WL029038
|
NANDU
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785569507
|
|
NANDU W/O KANWAR SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
MASUDA
|
RJ-272100515602541602/207
(देवास)
|
2721005000NRG24100120241548280
|
10/01/2024
|
LAXMI
|
2721005WL029038
|
LAXMI
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1785569548
|
|
LAXMI W/O UGAM SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
MASUDA
|
RJ-272100515602541602/208
(देवास)
|
2721005000NRG24100120241548281
|
10/01/2024
|
SAINA
|
2721005WL029038
|
SAINA
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785569547
|
|
SAINA W/O BHAGWAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
MASUDA
|
RJ-272100515602541602/209
(देवास)
|
2721005000NRG24100120241548282
|
10/01/2024
|
SOHAN SINGH
|
2721005WL029038
|
SOHAN SINGH
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785569522
|
|
SOHAN SINGH SO BHURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
MASUDA
|
RJ-272100515602541602/211
(देवास)
|
2721005000NRG24100120241548283
|
10/01/2024
|
RUKMA
|
2721005WL029038
|
RUKMA
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1785569514
|
|
RUKMA WO RAM DEV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
MASUDA
|
RJ-272100515602541602/212
(देवास)
|
2721005000NRG24100120241548284
|
10/01/2024
|
GANGA
|
2721005WL029038
|
GANGA
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1785569757
|
|
GANGA W/O MEGH SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
MASUDA
|
RJ-272100515602541602/213
(देवास)
|
2721005000NRG24100120241548285
|
10/01/2024
|
SHRAWANI
|
2721005WL029038
|
SHRAWANI
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1785569758
|
|
SHRAWANI W/O CHHAGAN SINGH RAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
MASUDA
|
RJ-272100515602541602/214
(देवास)
|
2721005000NRG24100120241548286
|
10/01/2024
|
patasi
|
2721005WL029038
|
patasi
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1785569759
|
|
PATASHI W/O SITARAM RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
MASUDA
|
RJ-272100515602541602/215
(देवास)
|
2721005000NRG24100120241548287
|
10/01/2024
|
KOYA
|
2721005WL029038
|
KOYA
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1785569543
|
|
KOYA URF KOYALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
MASUDA
|
RJ-272100515602541602/216
(देवास)
|
2721005000NRG24100120241548288
|
10/01/2024
|
BABU
|
2721005WL029038
|
BABU
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1785569979
|
|
BABU SINGH SO BAGTA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
MASUDA
|
RJ-272100515602541602/216
(देवास)
|
2721005000NRG24100120241548289
|
10/01/2024
|
REKHA
|
2721005WL029038
|
REKHA
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1785569973
|
|
REKHA W/O BABOO RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
MASUDA
|
RJ-272100515602541602/218
(देवास)
|
2721005000NRG24100120241548290
|
10/01/2024
|
SHARDA
|
2721005WL029038
|
SHARDA
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785569521
|
|
SHARDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
MASUDA
|
RJ-272100515602541602/219
(देवास)
|
2721005000NRG24100120241548291
|
10/01/2024
|
SANTI
|
2721005WL029038
|
SANTI
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1785569977
|
|
SHANTI DEVI WO MITTU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
MASUDA
|
RJ-272100515602541602/221
(देवास)
|
2721005000NRG24100120241548292
|
10/01/2024
|
RUKMA
|
2721005WL029038
|
RUKMA
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785569545
|
|
RUKAMA DEVI WO. PRATAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
MASUDA
|
RJ-272100515602541602/222
(देवास)
|
2721005000NRG24100120241548293
|
10/01/2024
|
HARCHAND
|
2721005WL029038
|
HARCHAND
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1785569641
|
|
HARCHAND S/O SH. BHEEMA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
MASUDA
|
RJ-272100515602541602/222
(देवास)
|
2721005000NRG24100120241548294
|
10/01/2024
|
SITA
|
2721005WL029038
|
SITA
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785570059
|
|
SITA W/O HARCHAND RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
MASUDA
|
RJ-272100515602541602/226
(देवास)
|
2721005000NRG24100120241548295
|
10/01/2024
|
parsi
|
2721005WL029038
|
parsi
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1785569531
|
|
PARSHI W/O GANESH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
MASUDA
|
RJ-272100515602541602/227
(देवास)
|
2721005000NRG24100120241548296
|
10/01/2024
|
SANOSH
|
2721005WL029038
|
SANOSH
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1785569542
|
|
SANTOSH DEVI WO JAISINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
MASUDA
|
RJ-272100515602541602/229
(देवास)
|
2721005000NRG24100120241548297
|
10/01/2024
|
NANGI
|
2721005WL029038
|
NANGI
|
00604
|
BARB0BRGBXX
|
561
|
561
|
Processed
|
14/03/2024
|
|
1785569694
|
|
NANGI WO ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
MASUDA
|
RJ-272100515602541602/230
(देवास)
|
2721005000NRG24100120241548298
|
10/01/2024
|
lila
|
2721005WL029038
|
lila
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785569439
|
|
LILA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
MASUDA
|
RJ-272100515602541602/231
(देवास)
|
2721005000NRG24100120241548299
|
10/01/2024
|
premi
|
2721005WL029038
|
premi
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1785569578
|
|
PREMI DEVI WO SHANKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
MASUDA
|
RJ-272100515602541602/232
(देवास)
|
2721005000NRG24100120241548300
|
10/01/2024
|
KANCHAN
|
2721005WL029038
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1785569508
|
|
KANCHAN W/O PRABHU RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
MASUDA
|
RJ-272100515602541602/233
(देवास)
|
2721005000NRG24100120241548301
|
10/01/2024
|
SITA
|
2721005WL029038
|
SITA
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1785569433
|
|
SITA DEVI WO SH. BHOLA SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
MASUDA
|
RJ-272100515602541602/234
(देवास)
|
2721005000NRG24100120241548302
|
10/01/2024
|
SHANTI
|
2721005WL029038
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1785569418
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
MASUDA
|
RJ-272100515602541602/237
(देवास)
|
2721005000NRG24100120241548303
|
10/01/2024
|
dali rawat
|
2721005WL029038
|
dali rawat
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1785569582
|
|
DALI DEVI WO SH. KAILASH SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
MASUDA
|
RJ-272100515602541602/238
(देवास)
|
2721005000NRG24100120241548304
|
10/01/2024
|
RUKMA
|
2721005WL029038
|
RUKMA
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1785569505
|
|
RUKMA W/O MAKAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
MASUDA
|
RJ-272100515602541602/240
(देवास)
|
2721005000NRG24100120241548305
|
10/01/2024
|
GORI
|
2721005WL029038
|
GORI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785569550
|
|
GORI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
MASUDA
|
RJ-272100515602541602/241
(देवास)
|
2721005000NRG24100120241548306
|
10/01/2024
|
CHAGANI
|
2721005WL029038
|
CHAGANI
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1785569978
|
|
CHHAGANI W/O SHAMBHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
MASUDA
|
RJ-272100515602541602/242
(देवास)
|
2721005000NRG24100120241548307
|
10/01/2024
|
NARAYANI
|
2721005WL029038
|
NARAYANI
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1785569506
|
|
NARAYANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
MASUDA
|
RJ-272100515602541602/243
(देवास)
|
2721005000NRG24100120241548308
|
10/01/2024
|
GYARSI
|
2721005WL029038
|
GYARSI
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1785569603
|
|
GYARASI WO BHAGAWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
MASUDA
|
RJ-272100515602541602/244
(देवास)
|
2721005000NRG24100120241548309
|
10/01/2024
|
SANTOSH
|
2721005WL029038
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1785569516
|
|
SANTOSH W/O BHAGOO SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
MASUDA
|
RJ-272100515602541602/246
(देवास)
|
2721005000NRG24100120241548310
|
10/01/2024
|
NOSARI
|
2721005WL029038
|
NOSARI
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1785569755
|
|
NOSAR WO MADAN SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
MASUDA
|
RJ-272100515602541602/247
(देवास)
|
2721005000NRG24100120241548311
|
10/01/2024
|
BADAMI
|
2721005WL029038
|
BADAMI
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1785569511
|
|
BADAMI
|
BANK OF BARODA(606985)
|
|
750
|
MASUDA
|
RJ-272100515602541602/248
(देवास)
|
2721005000NRG24100120241548312
|
10/01/2024
|
DEU
|
2721005WL029038
|
DEU
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785569518
|
|
DEU W/O NARAYAN RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
MASUDA
|
RJ-272100515602541602/249
(देवास)
|
2721005000NRG24100120241548313
|
10/01/2024
|
DEU
|
2721005WL029038
|
DEU
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1785569515
|
|
DEO W/O BAHADOOR SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
MASUDA
|
RJ-272100515602541602/251
(देवास)
|
2721005000NRG24100120241548314
|
10/01/2024
|
PANI
|
2721005WL029038
|
PANI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785569513
|
|
MOHAN SINGH SO HAJARI SING RAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
MASUDA
|
RJ-272100515602541602/252
(देवास)
|
2721005000NRG24100120241548315
|
10/01/2024
|
DHAPU
|
2721005WL029038
|
DHAPU
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1785569971
|
|
DHAPU WO NIMB SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
MASUDA
|
RJ-272100515602541602/255
(देवास)
|
2721005000NRG24100120241548316
|
10/01/2024
|
KANKA
|
2721005WL029038
|
KANKA
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785569546
|
|
KANKA WO PUSHPENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
MASUDA
|
RJ-272100515602541602/256
(देवास)
|
2721005000NRG24100120241548317
|
10/01/2024
|
KOYALI
|
2721005WL029038
|
KOYALI
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1785569974
|
|
KOYALI W/O SARDAR SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
MASUDA
|
RJ-272100515602541602/257
(देवास)
|
2721005000NRG24100120241548318
|
10/01/2024
|
jhumi
|
2721005WL029038
|
jhumi
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1785569690
|
|
JHUMI W/O SANWAR SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
MASUDA
|
RJ-272100515602541602/258
(देवास)
|
2721005000NRG24100120241548319
|
10/01/2024
|
PYARI
|
2721005WL029038
|
PYARI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785569436
|
|
PIYARI RAWAT
|
HDFC BANK LTD(607152)
|
|
758
|
MASUDA
|
RJ-272100515602541602/259
(देवास)
|
2721005000NRG24100120241548320
|
10/01/2024
|
SITA
|
2721005WL029038
|
SITA
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785569549
|
|
SITA W/O PAPPU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
MASUDA
|
RJ-272100515602541602/261
(देवास)
|
2721005000NRG24100120241548321
|
10/01/2024
|
surendra
|
2721005WL029038
|
surendra
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1785569693
|
|
SURENDRA SINGH S/O MOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
MASUDA
|
RJ-272100515602541602/263
(देवास)
|
2721005000NRG24100120241548322
|
10/01/2024
|
gyarsi
|
2721005WL029038
|
gyarsi
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785569426
|
|
GYARSI DEVI WO CHETAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
MASUDA
|
RJ-272100515602541602/265
(देवास)
|
2721005000NRG24100120241548323
|
10/01/2024
|
SHARDA
|
2721005WL029038
|
SHARDA
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1785569687
|
|
SHARADA WO PRAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
MASUDA
|
RJ-272100515602541602/2650
(देवास)
|
2721005000NRG24100120241548324
|
10/01/2024
|
MAGADU
|
2721005WL029038
|
MAGADU
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1785569980
|
|
MS MAGDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
763
|
MASUDA
|
RJ-272100515602541602/267
(देवास)
|
2721005000NRG24100120241548325
|
10/01/2024
|
KAMLA
|
2721005WL029038
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1785569975
|
|
KAMLA WO NARU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
MASUDA
|
RJ-272100515602541602/270
(देवास)
|
2721005000NRG24100120241548326
|
10/01/2024
|
PUSHPA
|
2721005WL029038
|
PUSHPA
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1785569517
|
|
PUSHPA WO SAMPAT SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
MASUDA
|
RJ-272100515602541602/271
(देवास)
|
2721005000NRG24100120241548327
|
10/01/2024
|
SITA
|
2721005WL029038
|
SITA
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1785569519
|
|
SITA DEVI W/O BHAIRU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
MASUDA
|
RJ-272100515602541602/272
(देवास)
|
2721005000NRG24100120241548328
|
10/01/2024
|
LILA
|
2721005WL029038
|
LILA
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1785569972
|
|
LILA DEVI
|
HDFC BANK LTD(607152)
|
|
767
|
MASUDA
|
RJ-272100515602541602/276
(देवास)
|
2721005000NRG24100120241548329
|
10/01/2024
|
MEERA
|
2721005WL029038
|
MEERA
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1785570074
|
|
MEERA W/O LADOO SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
MASUDA
|
RJ-272100515602541602/277
(देवास)
|
2721005000NRG24100120241548330
|
10/01/2024
|
LAXMI
|
2721005WL029038
|
LAXMI
|
00604
|
BARB0BRGBXX
|
372
|
372
|
Processed
|
14/03/2024
|
|
1785569416
|
|
LAXMI DEVI RAWAT
|
HDFC BANK LTD(607152)
|
|
769
|
MASUDA
|
RJ-272100515602541602/280
(देवास)
|
2721005000NRG24100120241548331
|
10/01/2024
|
GETAA
|
2721005WL029038
|
GETAA
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
14/03/2024
|
|
1785569688
|
|
GEETA JEEVAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257761
|
257761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1650527
|
1650527
|
|
|
|
|
|
|
|