|
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-272100514802542000/1467
(हनुतिया)
|
2721005000NRG24021120230962120
|
02/11/2023
|
DHAPU
|
2721005WL019937
|
DHAPU
|
00045
|
BARB0BARALX
|
2145
|
2145
|
Processed
|
24/11/2023
|
|
7961809498
|
|
MS DHAPU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
2
|
MASUDA
|
RJ-272100514302536300/650
(मोयणा)
|
2721005000NRG24011120230961909
|
02/11/2023
|
SHILA
|
2721005WL019934
|
SHILA
|
00045
|
BARB0BEAWAR
|
2256
|
2256
|
Processed
|
24/11/2023
|
|
7961809899
|
|
SHEELA KATHAT
|
UNION BANK OF INDIA(508500)
|
|
3
|
MASUDA
|
RJ-272100515002541700/19
(रामगढ)
|
2721005000NRG24021120230962031
|
02/11/2023
|
JASODA
|
2721005WL019935
|
JASODA
|
00045
|
BARB0BEAWAR
|
1989
|
1989
|
Processed
|
24/11/2023
|
|
7961809898
|
|
ASODA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4245
|
4245
|
|
|
|
|
|
|
|
|
4
|
MASUDA
|
RJ-272100514802542000/129
(हनुतिया)
|
2721005000NRG24021120230962115
|
02/11/2023
|
norat mal nayak
|
2721005WL019937
|
norat mal nayak
|
00045
|
BARB0BIJAJM
|
2145
|
2145
|
Processed
|
24/11/2023
|
|
7961809895
|
|
NORAT MAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
5
|
MASUDA
|
RJ-272100514302536300/658
(मोयणा)
|
2721005000NRG24011120230961913
|
02/11/2023
|
MHEFOOL
|
2721005WL019934
|
MHEFOOL
|
00045
|
BARB0KIRAPX
|
2256
|
2256
|
Processed
|
24/11/2023
|
|
7961809511
|
|
MEHPHUL WO DHANNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
6
|
MASUDA
|
RJ-272100514802542000/1458
(हनुतिया)
|
2721005000NRG24021120230962119
|
02/11/2023
|
LALITA
|
2721005WL019937
|
LALITA
|
00045
|
BARB0MAKHUP
|
2145
|
2145
|
Processed
|
24/11/2023
|
|
7961809608
|
|
LATILA NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
7
|
MASUDA
|
RJ-272100516002542500/1020
(नंदवाडा)
|
2721005000NRG24021120230962502
|
02/11/2023
|
DINESH
|
2721005WL019946
|
DINESH
|
00045
|
BARB0MASUDA
|
2652
|
2652
|
Processed
|
24/11/2023
|
|
7961809510
|
|
DINESH SHARUKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
MASUDA
|
RJ-272100514802542000/1385
(हनुतिया)
|
2721005000NRG24021120230962117
|
02/11/2023
|
RAMPYARI
|
2721005WL019937
|
RAMPYARI
|
00114
|
RSCB0011006
|
2145
|
2145
|
Processed
|
24/11/2023
|
|
7961809897
|
|
RAMPYARI
|
ICICI BANK LTD(508534)
|
|
9
|
MASUDA
|
RJ-272100515602539700/596
(देवास)
|
2721005000NRG24021120230962088
|
02/11/2023
|
KAMLA
|
2721005WL019936
|
KAMLA
|
00114
|
RSCB0011006
|
1910
|
1910
|
Processed
|
24/11/2023
|
|
7961809525
|
|
KAMLA DEVI WO SH. DEBI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4055
|
4055
|
|
|
|
|
|
|
|
|
10
|
MASUDA
|
RJ-272100514302536300/644
(मोयणा)
|
2721005000NRG24011120230961907
|
02/11/2023
|
SAYRI
|
2721005WL019934
|
SAYRI
|
00415
|
SBIN0000618
|
2444
|
2444
|
Processed
|
24/11/2023
|
|
7961809499
|
|
SAYARI W O NANU
|
UNION BANK OF INDIA(508500)
|
|
11
|
MASUDA
|
RJ-272100514302536300/715
(मोयणा)
|
2721005000NRG24011120230961934
|
02/11/2023
|
fefi devi
|
2721005WL019934
|
fefi devi
|
00415
|
SBIN0000618
|
1880
|
1880
|
Processed
|
24/11/2023
|
|
7961809896
|
|
FEFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4324
|
4324
|
|
|
|
|
|
|
|
|
12
|
MASUDA
|
RJ-272100515002541700/1167
(रामगढ)
|
2721005000NRG24021120230962012
|
02/11/2023
|
RADHA
|
2721005WL019935
|
RADHA
|
00415
|
SBIN0008899
|
156
|
156
|
Processed
|
24/11/2023
|
|
7961809793
|
|
MISS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156
|
156
|
|
|
|
|
|
|
|
|
13
|
MASUDA
|
RJ-272100516002542500/318
(नंदवाडा)
|
2721005000NRG24021120230962503
|
02/11/2023
|
CHETAN
|
2721005WL019946
|
CHETAN
|
00415
|
SBIN0032175
|
2652
|
2652
|
Processed
|
24/11/2023
|
|
7961809876
|
|
CHETAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
MASUDA
|
RJ-272100513502534903/102
(खरवा)
|
2721005000NRG24011120230960269
|
02/11/2023
|
Kubara
|
2721005WL019907
|
Kubara
|
00415
|
SBIN0032398
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7961809869
|
|
MRS KUBARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MASUDA
|
RJ-272100513502534903/1346
(खरवा)
|
2721005000NRG24011120230960273
|
02/11/2023
|
anish
|
2721005WL019907
|
anish
|
00415
|
SBIN0032398
|
1793
|
1793
|
Processed
|
24/11/2023
|
|
7961809868
|
|
ANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MASUDA
|
RJ-272100513502534903/1414
(खरवा)
|
2721005000NRG24011120230960345
|
02/11/2023
|
kawar singh
|
2721005WL019908
|
kawar singh
|
00415
|
SBIN0032398
|
2132
|
2132
|
Processed
|
24/11/2023
|
|
7961809819
|
|
MR KANWARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MASUDA
|
RJ-272100513502534903/178
(खरवा)
|
2721005000NRG24011120230960308
|
02/11/2023
|
JEINAB
|
2721005WL019907
|
JEINAB
|
00415
|
SBIN0032398
|
1944
|
1944
|
Processed
|
24/11/2023
|
|
7961809864
|
|
MRS JEINAB WO KARAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MASUDA
|
RJ-272100513502534903/201
(खरवा)
|
2721005000NRG24011120230960378
|
02/11/2023
|
SABNAM
|
2721005WL019908
|
SABNAM
|
00415
|
SBIN0032398
|
1312
|
1312
|
Processed
|
24/11/2023
|
|
7961809817
|
|
MRS SABNAM WO MUSTAK ALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MASUDA
|
RJ-272100513502534903/2683
(खरवा)
|
2721005000NRG24011120230960386
|
02/11/2023
|
seema
|
2721005WL019908
|
seema
|
00415
|
SBIN0032398
|
1903
|
1903
|
Processed
|
24/11/2023
|
|
7961809512
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MASUDA
|
RJ-272100513502534903/28
(खरवा)
|
2721005000NRG24011120230960387
|
02/11/2023
|
JATOUN
|
2721005WL019908
|
JATOUN
|
00415
|
SBIN0032398
|
2076
|
2076
|
Processed
|
24/11/2023
|
|
7961809505
|
|
JETUN BIBI W/O MOHAMMED ALI
|
UNION BANK OF INDIA(508500)
|
|
21
|
MASUDA
|
RJ-272100513502534903/92
(खरवा)
|
2721005000NRG24011120230960390
|
02/11/2023
|
PARSI
|
2721005WL019908
|
PARSI
|
00415
|
SBIN0032398
|
2197
|
2197
|
Processed
|
24/11/2023
|
|
7961809820
|
|
MRS PARSI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MASUDA
|
RJ-272100514302536300/2473
(मोयणा)
|
2721005000NRG24011120230961889
|
02/11/2023
|
SURMA
|
2721005WL019934
|
SURMA
|
00415
|
SBIN0032398
|
2256
|
2256
|
Processed
|
24/11/2023
|
|
7961809894
|
|
SURMA W/O GOPAL SINGH
|
UCO BANK(607066)
|
|
23
|
MASUDA
|
RJ-272100514302536300/2477
(मोयणा)
|
2721005000NRG24011120230961890
|
02/11/2023
|
rukma
|
2721005WL019934
|
rukma
|
00415
|
SBIN0032398
|
376
|
376
|
Processed
|
24/11/2023
|
|
7961809641
|
|
MRS RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MASUDA
|
RJ-272100514302536300/628
(मोयणा)
|
2721005000NRG24011120230961905
|
02/11/2023
|
SEETA
|
2721005WL019934
|
SEETA
|
00415
|
SBIN0032398
|
2444
|
2444
|
Processed
|
24/11/2023
|
|
7961809595
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MASUDA
|
RJ-272100514302536300/692
(मोयणा)
|
2721005000NRG24011120230961929
|
02/11/2023
|
DALI
|
2721005WL019934
|
DALI
|
00415
|
SBIN0032398
|
2256
|
2256
|
Processed
|
24/11/2023
|
|
7961809818
|
|
MRS DALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22669
|
22669
|
|
|
|
|
|
|
|
|
26
|
MASUDA
|
RJ-272100513502534903/10
(खरवा)
|
2721005000NRG24011120230960330
|
02/11/2023
|
matiya
|
2721005WL019908
|
matiya
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
24/11/2023
|
|
7961809761
|
|
MATIYA WO IBRAHIM
|
UNION BANK OF INDIA(508500)
|
|
27
|
MASUDA
|
RJ-272100513502534903/103
(खरवा)
|
2721005000NRG24011120230960331
|
02/11/2023
|
Saeejan
|
2721005WL019908
|
Saeejan
|
00468
|
UBIN0540153
|
1903
|
1903
|
Processed
|
24/11/2023
|
|
7961809829
|
|
SAEEJAN WO SADIK ALI
|
UNION BANK OF INDIA(508500)
|
|
28
|
MASUDA
|
RJ-272100513502534903/104
(खरवा)
|
2721005000NRG24011120230960270
|
02/11/2023
|
Tasira Jehara
|
2721005WL019907
|
Tasira Jehara
|
00468
|
UBIN0540153
|
1760
|
1760
|
Processed
|
24/11/2023
|
|
7961809769
|
|
TASIR JEHARA
|
UNION BANK OF INDIA(508500)
|
|
29
|
MASUDA
|
RJ-272100513502534903/11
(खरवा)
|
2721005000NRG24011120230960332
|
02/11/2023
|
KANCHAN
|
2721005WL019908
|
KANCHAN
|
00468
|
UBIN0540153
|
1914
|
1914
|
Processed
|
24/11/2023
|
|
7961809482
|
|
KANCHAN WO UMMED
|
UNION BANK OF INDIA(508500)
|
|
30
|
MASUDA
|
RJ-272100513502534903/1338
(खरवा)
|
2721005000NRG24011120230960333
|
02/11/2023
|
LAXMI
|
2721005WL019908
|
LAXMI
|
00468
|
UBIN0540153
|
2197
|
2197
|
Processed
|
24/11/2023
|
|
7961809515
|
|
LAXMI RAO W/O BABU LAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
MASUDA
|
RJ-272100513502534903/1342
(खरवा)
|
2721005000NRG24011120230960334
|
02/11/2023
|
RAMDEV
|
2721005WL019908
|
RAMDEV
|
00468
|
UBIN0540153
|
2132
|
2132
|
Processed
|
24/11/2023
|
|
7961809758
|
|
RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
32
|
MASUDA
|
RJ-272100513502534903/1343
(खरवा)
|
2721005000NRG24011120230960271
|
02/11/2023
|
PANI
|
2721005WL019907
|
PANI
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
24/11/2023
|
|
7961809639
|
|
PANI BHIL CHOTU BHIL
|
UNION BANK OF INDIA(508500)
|
|
33
|
MASUDA
|
RJ-272100513502534903/1344
(खरवा)
|
2721005000NRG24011120230960272
|
02/11/2023
|
MAINA
|
2721005WL019907
|
MAINA
|
00468
|
UBIN0540153
|
1992
|
1992
|
Processed
|
24/11/2023
|
|
7961809605
|
|
MENA
|
UNION BANK OF INDIA(508500)
|
|
34
|
MASUDA
|
RJ-272100513502534903/1354
(खरवा)
|
2721005000NRG24011120230960274
|
02/11/2023
|
SEETA
|
2721005WL019907
|
SEETA
|
00468
|
UBIN0540153
|
1992
|
1992
|
Processed
|
24/11/2023
|
|
7961809789
|
|
SITA
|
UNION BANK OF INDIA(508500)
|
|
35
|
MASUDA
|
RJ-272100513502534903/1356
(खरवा)
|
2721005000NRG24011120230960275
|
02/11/2023
|
IDA
|
2721005WL019907
|
IDA
|
00468
|
UBIN0540153
|
2119
|
2119
|
Processed
|
24/11/2023
|
|
7961809772
|
|
IDA WIFE OF GEESHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
MASUDA
|
RJ-272100513502534903/1357
(खरवा)
|
2721005000NRG24011120230960335
|
02/11/2023
|
RAHINA
|
2721005WL019908
|
RAHINA
|
00468
|
UBIN0540153
|
1968
|
1968
|
Processed
|
24/11/2023
|
|
7961809902
|
|
RAHINA SAID WIFE OF AALAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
MASUDA
|
RJ-272100513502534903/1358
(खरवा)
|
2721005000NRG24011120230960276
|
02/11/2023
|
UMRAV
|
2721005WL019907
|
UMRAV
|
00468
|
UBIN0540153
|
2145
|
2145
|
Processed
|
24/11/2023
|
|
7961809521
|
|
AMARAV W O NISAR ALI
|
UNION BANK OF INDIA(508500)
|
|
38
|
MASUDA
|
RJ-272100513502534903/1361
(खरवा)
|
2721005000NRG24011120230960277
|
02/11/2023
|
NOSAR
|
2721005WL019907
|
NOSAR
|
00468
|
UBIN0540153
|
2119
|
2119
|
Processed
|
24/11/2023
|
|
7961809616
|
|
NOSAR WIFE OF SURESH RAO
|
UNION BANK OF INDIA(508500)
|
|
39
|
MASUDA
|
RJ-272100513502534903/1363
(खरवा)
|
2721005000NRG24011120230960278
|
02/11/2023
|
JANNET
|
2721005WL019907
|
JANNET
|
00468
|
UBIN0540153
|
1650
|
1650
|
Processed
|
24/11/2023
|
|
7961809481
|
|
JANNAT BANO WIFE OF SARIF MOHD
|
UNION BANK OF INDIA(508500)
|
|
40
|
MASUDA
|
RJ-272100513502534903/1365
(खरवा)
|
2721005000NRG24011120230960336
|
02/11/2023
|
SOHAN
|
2721005WL019908
|
SOHAN
|
00468
|
UBIN0540153
|
1804
|
1804
|
Processed
|
24/11/2023
|
|
7961809617
|
|
SOHAN SINGH SON OF UDAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
MASUDA
|
RJ-272100513502534903/1367
(खरवा)
|
2721005000NRG24011120230960279
|
02/11/2023
|
BANNI
|
2721005WL019907
|
BANNI
|
00468
|
UBIN0540153
|
1956
|
1956
|
Processed
|
24/11/2023
|
|
7961809636
|
|
BANNI WO LATE RAHAMAN ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
MASUDA
|
RJ-272100513502534903/1368
(खरवा)
|
2721005000NRG24011120230960280
|
02/11/2023
|
MANIJA
|
2721005WL019907
|
MANIJA
|
00468
|
UBIN0540153
|
1793
|
1793
|
Processed
|
24/11/2023
|
|
7961809783
|
|
MEENIJA SEYAD SUBHAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
MASUDA
|
RJ-272100513502534903/1369
(खरवा)
|
2721005000NRG24011120230960281
|
02/11/2023
|
JAAYRA BANO
|
2721005WL019907
|
JAAYRA BANO
|
00468
|
UBIN0540153
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7961809767
|
|
JAYRABANU SAYED W/O SABDER SAYED
|
UNION BANK OF INDIA(508500)
|
|
44
|
MASUDA
|
RJ-272100513502534903/1371
(खरवा)
|
2721005000NRG24011120230960337
|
02/11/2023
|
LAXMI
|
2721005WL019908
|
LAXMI
|
00468
|
UBIN0540153
|
1764
|
1764
|
Processed
|
24/11/2023
|
|
7961809884
|
|
LAXMI RAV W/O GENDI LAL RAV
|
UNION BANK OF INDIA(508500)
|
|
45
|
MASUDA
|
RJ-272100513502534903/1375
(खरवा)
|
2721005000NRG24011120230960338
|
02/11/2023
|
PUSHPA
|
2721005WL019908
|
PUSHPA
|
00468
|
UBIN0540153
|
2197
|
2197
|
Processed
|
24/11/2023
|
|
7961809776
|
|
PUSHAPA WIFE OF LAXMAN RAO
|
UNION BANK OF INDIA(508500)
|
|
46
|
MASUDA
|
RJ-272100513502534903/1377
(खरवा)
|
2721005000NRG24011120230960339
|
02/11/2023
|
JETHU DEVI
|
2721005WL019908
|
JETHU DEVI
|
00468
|
UBIN0540153
|
1812
|
1812
|
Rejected
|
24/11/2023
|
|
7961809765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
MASUDA
|
RJ-272100513502534903/1384
(खरवा)
|
2721005000NRG24011120230960282
|
02/11/2023
|
BAGVATI
|
2721005WL019907
|
BAGVATI
|
00468
|
UBIN0540153
|
2119
|
2119
|
Processed
|
24/11/2023
|
|
7961809628
|
|
BHAGWATI W/O RATAN RAO
|
UNION BANK OF INDIA(508500)
|
|
48
|
MASUDA
|
RJ-272100513502534903/1387
(खरवा)
|
2721005000NRG24011120230960340
|
02/11/2023
|
AMNA
|
2721005WL019908
|
AMNA
|
00468
|
UBIN0540153
|
1859
|
1859
|
Processed
|
24/11/2023
|
|
7961809781
|
|
AAMNA MERAT W/O BHOMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
MASUDA
|
RJ-272100513502534903/1388
(खरवा)
|
2721005000NRG24011120230960283
|
02/11/2023
|
MADINA
|
2721005WL019907
|
MADINA
|
00468
|
UBIN0540153
|
2119
|
2119
|
Processed
|
24/11/2023
|
|
7961809882
|
|
MADINA MWRAT WIFE OF PAPU
|
UNION BANK OF INDIA(508500)
|
|
50
|
MASUDA
|
RJ-272100513502534903/1390
(खरवा)
|
2721005000NRG24011120230960341
|
02/11/2023
|
PREME
|
2721005WL019908
|
PREME
|
00468
|
UBIN0540153
|
2197
|
2197
|
Processed
|
24/11/2023
|
|
7961809775
|
|
PREM RAO WIFE OF RAMESWER RAO
|
UNION BANK OF INDIA(508500)
|
|
51
|
MASUDA
|
RJ-272100513502534903/1393
(खरवा)
|
2721005000NRG24011120230960342
|
02/11/2023
|
LALI
|
2721005WL019908
|
LALI
|
00468
|
UBIN0540153
|
1661
|
1661
|
Processed
|
24/11/2023
|
|
7961809623
|
|
LALI RAO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
MASUDA
|
RJ-272100513502534903/1395
(खरवा)
|
2721005000NRG24011120230960343
|
02/11/2023
|
FARIDA
|
2721005WL019908
|
FARIDA
|
00468
|
UBIN0540153
|
2076
|
2076
|
Processed
|
24/11/2023
|
|
7961809892
|
|
FARIDA ALI ASGER ALI
|
UNION BANK OF INDIA(508500)
|
|
53
|
MASUDA
|
RJ-272100513502534903/1397
(खरवा)
|
2721005000NRG24011120230960284
|
02/11/2023
|
JAMILA
|
2721005WL019907
|
JAMILA
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
24/11/2023
|
|
7961809514
|
|
JAMILA SAYAD SOKAT SAYAD
|
UNION BANK OF INDIA(508500)
|
|
54
|
MASUDA
|
RJ-272100513502534903/1398
(खरवा)
|
2721005000NRG24011120230960285
|
02/11/2023
|
SUVA
|
2721005WL019907
|
SUVA
|
00468
|
UBIN0540153
|
2119
|
2119
|
Processed
|
24/11/2023
|
|
7961809773
|
|
MRS SUVA WO DIWAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
MASUDA
|
RJ-272100513502534903/1405
(खरवा)
|
2721005000NRG24011120230960286
|
02/11/2023
|
KAMLA DEVI
|
2721005WL019907
|
KAMLA DEVI
|
00468
|
UBIN0540153
|
2119
|
2119
|
Processed
|
24/11/2023
|
|
7961809519
|
|
KAMLA RAO LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
MASUDA
|
RJ-272100513502534903/1409
(खरवा)
|
2721005000NRG24011120230960287
|
02/11/2023
|
JAMILA
|
2721005WL019907
|
JAMILA
|
00468
|
UBIN0540153
|
1956
|
1956
|
Processed
|
24/11/2023
|
|
7961809535
|
|
JAMILA W/O SHAYAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
MASUDA
|
RJ-272100513502534903/1411
(खरवा)
|
2721005000NRG24011120230960344
|
02/11/2023
|
MADINA
|
2721005WL019908
|
MADINA
|
00468
|
UBIN0540153
|
2028
|
2028
|
Processed
|
24/11/2023
|
|
7961809883
|
|
MADINA W O MOHARAM ALI
|
UNION BANK OF INDIA(508500)
|
|
58
|
MASUDA
|
RJ-272100513502534903/1416
(खरवा)
|
2721005000NRG24011120230960288
|
02/11/2023
|
GEETA
|
2721005WL019907
|
GEETA
|
00468
|
UBIN0540153
|
2093
|
2093
|
Processed
|
24/11/2023
|
|
7961809777
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
59
|
MASUDA
|
RJ-272100513502534903/1423
(खरवा)
|
2721005000NRG24011120230960289
|
02/11/2023
|
MANJU
|
2721005WL019907
|
MANJU
|
00468
|
UBIN0540153
|
2119
|
2119
|
Processed
|
24/11/2023
|
|
7961809544
|
|
MANJU W O MUNNA MERAT
|
UNION BANK OF INDIA(508500)
|
|
60
|
MASUDA
|
RJ-272100513502534903/1424
(खरवा)
|
2721005000NRG24011120230960346
|
02/11/2023
|
RAMA
|
2721005WL019908
|
RAMA
|
00468
|
UBIN0540153
|
656
|
656
|
Processed
|
24/11/2023
|
|
7961809903
|
|
RAMA S/O KANA MERAT
|
UNION BANK OF INDIA(508500)
|
|
61
|
MASUDA
|
RJ-272100513502534903/1429
(खरवा)
|
2721005000NRG24011120230960290
|
02/11/2023
|
SAHIDA
|
2721005WL019907
|
SAHIDA
|
00468
|
UBIN0540153
|
2119
|
2119
|
Processed
|
24/11/2023
|
|
7961809613
|
|
SAHIDA WIFE OF MAKABUL ALLI
|
UNION BANK OF INDIA(508500)
|
|
62
|
MASUDA
|
RJ-272100513502534903/1430
(खरवा)
|
2721005000NRG24011120230960291
|
02/11/2023
|
REMTI
|
2721005WL019907
|
REMTI
|
00468
|
UBIN0540153
|
1630
|
1630
|
Processed
|
24/11/2023
|
|
7961809637
|
|
REMTI SAYAD JAMIL ALI SAYAD
|
UNION BANK OF INDIA(508500)
|
|
63
|
MASUDA
|
RJ-272100513502534903/1431
(खरवा)
|
2721005000NRG24011120230960347
|
02/11/2023
|
JAMNA
|
2721005WL019908
|
JAMNA
|
00468
|
UBIN0540153
|
1911
|
1911
|
Processed
|
24/11/2023
|
|
7961809787
|
|
JAMNA MERAT DHANNA MERAT
|
UNION BANK OF INDIA(508500)
|
|
64
|
MASUDA
|
RJ-272100513502534903/1433
(खरवा)
|
2721005000NRG24011120230960348
|
02/11/2023
|
MUNNI
|
2721005WL019908
|
MUNNI
|
00468
|
UBIN0540153
|
147
|
147
|
Processed
|
24/11/2023
|
|
7961809788
|
|
MUNNI W/O HAIDAR ALI
|
UNION BANK OF INDIA(508500)
|
|
65
|
MASUDA
|
RJ-272100513502534903/1435
(खरवा)
|
2721005000NRG24011120230960349
|
02/11/2023
|
SAYRI
|
2721005WL019908
|
SAYRI
|
00468
|
UBIN0540153
|
2197
|
2197
|
Processed
|
24/11/2023
|
|
7961809631
|
|
SAYRI MERAT W/O BANNA MERAT
|
UNION BANK OF INDIA(508500)
|
|
66
|
MASUDA
|
RJ-272100513502534903/1437
(खरवा)
|
2721005000NRG24011120230960351
|
02/11/2023
|
MEERA
|
2721005WL019908
|
MEERA
|
00468
|
UBIN0540153
|
1937
|
1937
|
Processed
|
24/11/2023
|
|
7961809540
|
|
MEERA DEVI WO SAYAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
MASUDA
|
RJ-272100513502534903/1437
(खरवा)
|
2721005000NRG24011120230960350
|
02/11/2023
|
sayar
|
2721005WL019908
|
sayar
|
00468
|
UBIN0540153
|
1937
|
1937
|
Processed
|
24/11/2023
|
|
7961809640
|
|
SAYAR S/O LADU JI
|
UNION BANK OF INDIA(508500)
|
|
68
|
MASUDA
|
RJ-272100513502534903/1438
(खरवा)
|
2721005000NRG24011120230960292
|
02/11/2023
|
AAMNA
|
2721005WL019907
|
AAMNA
|
00468
|
UBIN0540153
|
1956
|
1956
|
Processed
|
24/11/2023
|
|
7961809614
|
|
AAMANA MERAT WIFE KALU
|
UNION BANK OF INDIA(508500)
|
|
69
|
MASUDA
|
RJ-272100513502534903/1439
(खरवा)
|
2721005000NRG24011120230960293
|
02/11/2023
|
BHANWARI
|
2721005WL019907
|
BHANWARI
|
00468
|
UBIN0540153
|
1932
|
1932
|
Processed
|
24/11/2023
|
|
7961809905
|
|
MRS BHAWARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MASUDA
|
RJ-272100513502534903/1440
(खरवा)
|
2721005000NRG24011120230960352
|
02/11/2023
|
SUSHILA
|
2721005WL019908
|
SUSHILA
|
00468
|
UBIN0540153
|
1968
|
1968
|
Processed
|
24/11/2023
|
|
7961809627
|
|
SUSHILA MERAT SOKHIN
|
UNION BANK OF INDIA(508500)
|
|
71
|
MASUDA
|
RJ-272100513502534903/1441
(खरवा)
|
2721005000NRG24011120230960353
|
02/11/2023
|
SUNITA
|
2721005WL019908
|
SUNITA
|
00468
|
UBIN0540153
|
2076
|
2076
|
Processed
|
24/11/2023
|
|
7961809719
|
|
SUNITA W/O PREM
|
UNION BANK OF INDIA(508500)
|
|
72
|
MASUDA
|
RJ-272100513502534903/1443
(खरवा)
|
2721005000NRG24011120230960294
|
02/11/2023
|
ALPHU
|
2721005WL019907
|
ALPHU
|
00468
|
UBIN0540153
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7961809480
|
|
ALPHU MERAT S O PEMA MERAT
|
UNION BANK OF INDIA(508500)
|
|
73
|
MASUDA
|
RJ-272100513502534903/1444
(खरवा)
|
2721005000NRG24011120230960295
|
02/11/2023
|
SULATANA
|
2721005WL019907
|
SULATANA
|
00468
|
UBIN0540153
|
1944
|
1944
|
Processed
|
24/11/2023
|
|
7961809472
|
|
SULTANA
|
UNION BANK OF INDIA(508500)
|
|
74
|
MASUDA
|
RJ-272100513502534903/1448
(खरवा)
|
2721005000NRG24011120230960354
|
02/11/2023
|
FULI
|
2721005WL019908
|
FULI
|
00468
|
UBIN0540153
|
1848
|
1848
|
Processed
|
24/11/2023
|
|
7961809541
|
|
FULI WO VIRAM
|
UNION BANK OF INDIA(508500)
|
|
75
|
MASUDA
|
RJ-272100513502534903/1449
(खरवा)
|
2721005000NRG24011120230960296
|
02/11/2023
|
LEELA
|
2721005WL019907
|
LEELA
|
00468
|
UBIN0540153
|
2145
|
2145
|
Processed
|
24/11/2023
|
|
7961809888
|
|
LILA
|
UNION BANK OF INDIA(508500)
|
|
76
|
MASUDA
|
RJ-272100513502534903/1453
(खरवा)
|
2721005000NRG24011120230960355
|
02/11/2023
|
NORATI DEVI
|
2721005WL019908
|
NORATI DEVI
|
00468
|
UBIN0540153
|
1764
|
1764
|
Processed
|
24/11/2023
|
|
7961809889
|
|
NORATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MASUDA
|
RJ-272100513502534903/1455
(खरवा)
|
2721005000NRG24011120230960356
|
02/11/2023
|
SITA
|
2721005WL019908
|
SITA
|
00468
|
UBIN0540153
|
1430
|
1430
|
Processed
|
24/11/2023
|
|
7961809546
|
|
SITA RAWAT WIFE OF PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
MASUDA
|
RJ-272100513502534903/1458
(खरवा)
|
2721005000NRG24011120230960357
|
02/11/2023
|
SHANTI
|
2721005WL019908
|
SHANTI
|
00468
|
UBIN0540153
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7961809620
|
|
SHANTI RAWAT NARAYAN RAWAT
|
UNION BANK OF INDIA(508500)
|
|
79
|
MASUDA
|
RJ-272100513502534903/1459
(खरवा)
|
2721005000NRG24011120230960297
|
02/11/2023
|
MAHFUL
|
2721005WL019907
|
MAHFUL
|
00468
|
UBIN0540153
|
2119
|
2119
|
Processed
|
24/11/2023
|
|
7961809785
|
|
MAHAPHUL BIBI
|
UNION BANK OF INDIA(508500)
|
|
80
|
MASUDA
|
RJ-272100513502534903/1460
(खरवा)
|
2721005000NRG24011120230960358
|
02/11/2023
|
MO.AABID
|
2721005WL019908
|
MO.AABID
|
00468
|
UBIN0540153
|
1312
|
1312
|
Processed
|
24/11/2023
|
|
7961809838
|
|
ABID ALI SO ALI HUSEN
|
UNION BANK OF INDIA(508500)
|
|
81
|
MASUDA
|
RJ-272100513502534903/1462
(खरवा)
|
2721005000NRG24011120230960298
|
02/11/2023
|
RASIDA
|
2721005WL019907
|
RASIDA
|
00468
|
UBIN0540153
|
2119
|
2119
|
Processed
|
24/11/2023
|
|
7961809771
|
|
RASIDA SAIYED WIFE OF SARAFAT ALI
|
UNION BANK OF INDIA(508500)
|
|
82
|
MASUDA
|
RJ-272100513502534903/1468
(खरवा)
|
2721005000NRG24011120230960299
|
02/11/2023
|
REMTI
|
2721005WL019907
|
REMTI
|
00468
|
UBIN0540153
|
1944
|
1944
|
Processed
|
24/11/2023
|
|
7961809886
|
|
REMTI MERAT BHANWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
MASUDA
|
RJ-272100513502534903/1469
(खरवा)
|
2721005000NRG24011120230960359
|
02/11/2023
|
RASIDA
|
2721005WL019908
|
RASIDA
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
24/11/2023
|
|
7961809651
|
|
RASIDA WO ASLAM
|
UNION BANK OF INDIA(508500)
|
|
84
|
MASUDA
|
RJ-272100513502534903/1471
(खरवा)
|
2721005000NRG24011120230960360
|
02/11/2023
|
JAISINGH
|
2721005WL019908
|
JAISINGH
|
00468
|
UBIN0540153
|
2132
|
2132
|
Processed
|
24/11/2023
|
|
7961809904
|
|
JAI SINGH S/O RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
MASUDA
|
RJ-272100513502534903/1483
(खरवा)
|
2721005000NRG24011120230960300
|
02/11/2023
|
SURMA
|
2721005WL019907
|
SURMA
|
00468
|
UBIN0540153
|
2119
|
2119
|
Processed
|
24/11/2023
|
|
7961809517
|
|
SURMA MERAT W O ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
86
|
MASUDA
|
RJ-272100513502534903/1487
(खरवा)
|
2721005000NRG24011120230960361
|
02/11/2023
|
SUGNA
|
2721005WL019908
|
SUGNA
|
00468
|
UBIN0540153
|
1573
|
1573
|
Processed
|
24/11/2023
|
|
7961809854
|
|
SUGNA WO SAJAN KATHAT
|
UNION BANK OF INDIA(508500)
|
|
87
|
MASUDA
|
RJ-272100513502534903/1494
(खरवा)
|
2721005000NRG24011120230960301
|
02/11/2023
|
RASIDA
|
2721005WL019907
|
RASIDA
|
00468
|
UBIN0540153
|
2119
|
2119
|
Processed
|
24/11/2023
|
|
7961809543
|
|
RASIDA W/O ABBAS ALI
|
UNION BANK OF INDIA(508500)
|
|
88
|
MASUDA
|
RJ-272100513502534903/1495
(खरवा)
|
2721005000NRG24011120230960302
|
02/11/2023
|
RUKSANA
|
2721005WL019907
|
RUKSANA
|
00468
|
UBIN0540153
|
1760
|
1760
|
Processed
|
24/11/2023
|
|
7961809779
|
|
RUKHSANA SAYED MUNNA
|
UNION BANK OF INDIA(508500)
|
|
89
|
MASUDA
|
RJ-272100513502534903/1498
(खरवा)
|
2721005000NRG24011120230960362
|
02/11/2023
|
JAMILA
|
2721005WL019908
|
JAMILA
|
00468
|
UBIN0540153
|
164
|
164
|
Processed
|
24/11/2023
|
|
7961809615
|
|
JAMILA WIFE OF BABU MEHRAT
|
UNION BANK OF INDIA(508500)
|
|
90
|
MASUDA
|
RJ-272100513502534903/1499
(खरवा)
|
2721005000NRG24011120230960363
|
02/11/2023
|
MAMUL
|
2721005WL019908
|
MAMUL
|
00468
|
UBIN0540153
|
1640
|
1640
|
Processed
|
24/11/2023
|
|
7961809635
|
|
MAMUL MEHRAT REHIMA MERAT
|
UNION BANK OF INDIA(508500)
|
|
91
|
MASUDA
|
RJ-272100513502534903/1500
(खरवा)
|
2721005000NRG24011120230960303
|
02/11/2023
|
FARIDA
|
2721005WL019907
|
FARIDA
|
00468
|
UBIN0540153
|
1944
|
1944
|
Processed
|
24/11/2023
|
|
7961809786
|
|
FARIDA SEYAD MUBARAK ALI ALI
|
UNION BANK OF INDIA(508500)
|
|
92
|
MASUDA
|
RJ-272100513502534903/1501
(खरवा)
|
2721005000NRG24011120230960364
|
02/11/2023
|
CHANDRA DEVI
|
2721005WL019908
|
CHANDRA DEVI
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
24/11/2023
|
|
7961809885
|
|
CHANDRA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
93
|
MASUDA
|
RJ-272100513502534903/1502
(खरवा)
|
2721005000NRG24011120230960365
|
02/11/2023
|
SITA
|
2721005WL019908
|
SITA
|
00468
|
UBIN0540153
|
294
|
294
|
Processed
|
24/11/2023
|
|
7961809625
|
|
SITA RAO GANESH
|
UNION BANK OF INDIA(508500)
|
|
94
|
MASUDA
|
RJ-272100513502534903/1505
(खरवा)
|
2721005000NRG24011120230960366
|
02/11/2023
|
parshi
|
2721005WL019908
|
parshi
|
00468
|
UBIN0540153
|
2197
|
2197
|
Processed
|
24/11/2023
|
|
7961809520
|
|
PARASHI WIFE OF MAHENDER RAO
|
UNION BANK OF INDIA(508500)
|
|
95
|
MASUDA
|
RJ-272100513502534903/1508
(खरवा)
|
2721005000NRG24011120230960367
|
02/11/2023
|
GEETA
|
2721005WL019908
|
GEETA
|
00468
|
UBIN0540153
|
302
|
302
|
Processed
|
24/11/2023
|
|
7961809778
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
96
|
MASUDA
|
RJ-272100513502534903/1512
(खरवा)
|
2721005000NRG24011120230960304
|
02/11/2023
|
SUNITA
|
2721005WL019907
|
SUNITA
|
00468
|
UBIN0540153
|
2093
|
2093
|
Processed
|
24/11/2023
|
|
7961809611
|
|
SUNITA WIFE OF ANWAR
|
UNION BANK OF INDIA(508500)
|
|
97
|
MASUDA
|
RJ-272100513502534903/1513
(खरवा)
|
2721005000NRG24011120230960305
|
02/11/2023
|
ASKAR
|
2721005WL019907
|
ASKAR
|
00468
|
UBIN0540153
|
1956
|
1956
|
Processed
|
24/11/2023
|
|
7961809768
|
|
ASKAR S/O JAMIR ALI
|
UNION BANK OF INDIA(508500)
|
|
98
|
MASUDA
|
RJ-272100513502534903/1514
(खरवा)
|
2721005000NRG24011120230960368
|
02/11/2023
|
GULABI
|
2721005WL019908
|
GULABI
|
00468
|
UBIN0540153
|
1914
|
1914
|
Processed
|
24/11/2023
|
|
7961809538
|
|
GULABI
|
UNION BANK OF INDIA(508500)
|
|
99
|
MASUDA
|
RJ-272100513502534903/1517
(खरवा)
|
2721005000NRG24011120230960369
|
02/11/2023
|
REMTI
|
2721005WL019908
|
REMTI
|
00468
|
UBIN0540153
|
1566
|
1566
|
Processed
|
24/11/2023
|
|
7961809780
|
|
REMTI MEHARAT
|
UNION BANK OF INDIA(508500)
|
|
100
|
MASUDA
|
RJ-272100513502534903/1521
(खरवा)
|
2721005000NRG24011120230960306
|
02/11/2023
|
GEETA
|
2721005WL019907
|
GEETA
|
00468
|
UBIN0540153
|
1956
|
1956
|
Processed
|
24/11/2023
|
|
7961809880
|
|
GEETA DEVI WIFE OF RAJU RAO
|
UNION BANK OF INDIA(508500)
|
|
101
|
MASUDA
|
RJ-272100513502534903/164
(खरवा)
|
2721005000NRG24011120230960370
|
02/11/2023
|
GEETA
|
2721005WL019908
|
GEETA
|
00468
|
UBIN0540153
|
1903
|
1903
|
Rejected
|
24/11/2023
|
|
7961809516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
MASUDA
|
RJ-272100513502534903/176
(खरवा)
|
2721005000NRG24011120230960371
|
02/11/2023
|
INDRA
|
2721005WL019908
|
INDRA
|
00468
|
UBIN0540153
|
2076
|
2076
|
Processed
|
24/11/2023
|
|
7961809469
|
|
INDRA
|
UNION BANK OF INDIA(508500)
|
|
103
|
MASUDA
|
RJ-272100513502534903/177
(खरवा)
|
2721005000NRG24011120230960307
|
02/11/2023
|
SAINA
|
2721005WL019907
|
SAINA
|
00468
|
UBIN0540153
|
1932
|
1932
|
Processed
|
24/11/2023
|
|
7961809476
|
|
SAINA
|
UNION BANK OF INDIA(508500)
|
|
104
|
MASUDA
|
RJ-272100513502534903/1788
(खरवा)
|
2721005000NRG24011120230960372
|
02/11/2023
|
NARBADA
|
2721005WL019908
|
NARBADA
|
00468
|
UBIN0540153
|
1287
|
1287
|
Processed
|
24/11/2023
|
|
7961809542
|
|
NARBDA
|
UNION BANK OF INDIA(508500)
|
|
105
|
MASUDA
|
RJ-272100513502534903/181
(खरवा)
|
2721005000NRG24011120230960309
|
02/11/2023
|
JAMILA
|
2721005WL019907
|
JAMILA
|
00468
|
UBIN0540153
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7961809473
|
|
JAMILA
|
UNION BANK OF INDIA(508500)
|
|
106
|
MASUDA
|
RJ-272100513502534903/1834
(खरवा)
|
2721005000NRG24011120230960310
|
02/11/2023
|
KANCHAN
|
2721005WL019907
|
KANCHAN
|
00468
|
UBIN0540153
|
1956
|
1956
|
Processed
|
24/11/2023
|
|
7961809764
|
|
KANCHAN WO KAILASH
|
UNION BANK OF INDIA(508500)
|
|
107
|
MASUDA
|
RJ-272100513502534903/1836
(खरवा)
|
2721005000NRG24011120230960373
|
02/11/2023
|
JARINA
|
2721005WL019908
|
JARINA
|
00468
|
UBIN0540153
|
1859
|
1859
|
Processed
|
24/11/2023
|
|
7961809533
|
|
JINA WO MASTAN
|
UNION BANK OF INDIA(508500)
|
|
108
|
MASUDA
|
RJ-272100513502534903/1906
(खरवा)
|
2721005000NRG24011120230960374
|
02/11/2023
|
SHAMINA
|
2721005WL019908
|
SHAMINA
|
00468
|
UBIN0540153
|
1640
|
1640
|
Processed
|
24/11/2023
|
|
7961809524
|
|
SHAMINA W/O MADAN KATHAT
|
UNION BANK OF INDIA(508500)
|
|
109
|
MASUDA
|
RJ-272100513502534903/1907
(खरवा)
|
2721005000NRG24011120230960375
|
02/11/2023
|
KUKI
|
2721005WL019908
|
KUKI
|
00468
|
UBIN0540153
|
2088
|
2088
|
Processed
|
24/11/2023
|
|
7961809479
|
|
KUKI W O BIRDA MERAT
|
UNION BANK OF INDIA(508500)
|
|
110
|
MASUDA
|
RJ-272100513502534903/1951-B
(खरवा)
|
2721005000NRG24011120230960311
|
02/11/2023
|
TASIJERA
|
2721005WL019907
|
TASIJERA
|
00468
|
UBIN0540153
|
2119
|
2119
|
Processed
|
24/11/2023
|
|
7961809531
|
|
TASIJERA WO AKBAR ALI
|
UNION BANK OF INDIA(508500)
|
|
111
|
MASUDA
|
RJ-272100513502534903/1953-B
(खरवा)
|
2721005000NRG24011120230960376
|
02/11/2023
|
FATMA
|
2721005WL019908
|
FATMA
|
00468
|
UBIN0540153
|
1848
|
1848
|
Processed
|
24/11/2023
|
|
7961809906
|
|
FATMA W O NAJEER SHEKH
|
UNION BANK OF INDIA(508500)
|
|
112
|
MASUDA
|
RJ-272100513502534903/1954-B
(खरवा)
|
2721005000NRG24011120230960312
|
02/11/2023
|
FIRDOSH
|
2721005WL019907
|
FIRDOSH
|
00468
|
UBIN0540153
|
2093
|
2093
|
Processed
|
24/11/2023
|
|
7961809770
|
|
FIRDOS W/O SHAMASHAD
|
UNION BANK OF INDIA(508500)
|
|
113
|
MASUDA
|
RJ-272100513502534903/196
(खरवा)
|
2721005000NRG24011120230960377
|
02/11/2023
|
NAJ BANU
|
2721005WL019908
|
NAJ BANU
|
00468
|
UBIN0540153
|
2076
|
2076
|
Processed
|
24/11/2023
|
|
7961809766
|
|
NAJ BANU WO NAJIM ALI
|
UNION BANK OF INDIA(508500)
|
|
114
|
MASUDA
|
RJ-272100513502534903/202-A
(खरवा)
|
2721005000NRG24011120230960379
|
02/11/2023
|
GULNAJ BANO
|
2721005WL019908
|
GULNAJ BANO
|
00468
|
UBIN0540153
|
1557
|
1557
|
Processed
|
24/11/2023
|
|
7961809464
|
|
GULNAJ BANO
|
UNION BANK OF INDIA(508500)
|
|
115
|
MASUDA
|
RJ-272100513502534903/205
(खरवा)
|
2721005000NRG24011120230960313
|
02/11/2023
|
MADINA
|
2721005WL019907
|
MADINA
|
00468
|
UBIN0540153
|
1956
|
1956
|
Processed
|
24/11/2023
|
|
7961809460
|
|
MADINA WO HASAN ABBAS
|
UNION BANK OF INDIA(508500)
|
|
116
|
MASUDA
|
RJ-272100513502534903/2084
(खरवा)
|
2721005000NRG24011120230960314
|
02/11/2023
|
PHARIDA
|
2721005WL019907
|
PHARIDA
|
00468
|
UBIN0540153
|
2158
|
2158
|
Processed
|
24/11/2023
|
|
7961809545
|
|
PHARIDA WO RUSTAM
|
UNION BANK OF INDIA(508500)
|
|
117
|
MASUDA
|
RJ-272100513502534903/2086
(खरवा)
|
2721005000NRG24011120230960315
|
02/11/2023
|
RAJIYA
|
2721005WL019907
|
RAJIYA
|
00468
|
UBIN0540153
|
2145
|
2145
|
Processed
|
24/11/2023
|
|
7961809630
|
|
RAJIYA SEYAD AJMAT ALI
|
UNION BANK OF INDIA(508500)
|
|
118
|
MASUDA
|
RJ-272100513502534903/2088
(खरवा)
|
2721005000NRG24011120230960380
|
02/11/2023
|
MADINA
|
2721005WL019908
|
MADINA
|
00468
|
UBIN0540153
|
1968
|
1968
|
Processed
|
24/11/2023
|
|
7961809760
|
|
MADINA W O KAILASH
|
UNION BANK OF INDIA(508500)
|
|
119
|
MASUDA
|
RJ-272100513502534903/2090
(खरवा)
|
2721005000NRG24011120230960316
|
02/11/2023
|
mamta raw
|
2721005WL019907
|
mamta raw
|
00468
|
UBIN0540153
|
1956
|
1956
|
Processed
|
24/11/2023
|
|
7961809528
|
|
MAMTA WO SONU
|
UNION BANK OF INDIA(508500)
|
|
120
|
MASUDA
|
RJ-272100513502534903/2096
(खरवा)
|
2721005000NRG24011120230960317
|
02/11/2023
|
SALMA
|
2721005WL019907
|
SALMA
|
00468
|
UBIN0540153
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7961809536
|
|
SALAMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
MASUDA
|
RJ-272100513502534903/2097
(खरवा)
|
2721005000NRG24011120230960318
|
02/11/2023
|
JEINAB
|
2721005WL019907
|
JEINAB
|
00468
|
UBIN0540153
|
1793
|
1793
|
Processed
|
24/11/2023
|
|
7961809457
|
|
JENAB BIBI
|
UNION BANK OF INDIA(508500)
|
|
122
|
MASUDA
|
RJ-272100513502534903/231
(खरवा)
|
2721005000NRG24011120230960381
|
02/11/2023
|
KAMLA DEVI
|
2721005WL019908
|
KAMLA DEVI
|
00468
|
UBIN0540153
|
1859
|
1859
|
Processed
|
24/11/2023
|
|
7961809849
|
|
KAMLA DEVI W/O SATYANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
123
|
MASUDA
|
RJ-272100513502534903/238
(खरवा)
|
2721005000NRG24011120230960382
|
02/11/2023
|
lila
|
2721005WL019908
|
lila
|
00468
|
UBIN0540153
|
1760
|
1760
|
Processed
|
24/11/2023
|
|
7961809763
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MASUDA
|
RJ-272100513502534903/241
(खरवा)
|
2721005000NRG24011120230960383
|
02/11/2023
|
maya
|
2721005WL019908
|
maya
|
00468
|
UBIN0540153
|
1914
|
1914
|
Processed
|
24/11/2023
|
|
7961809518
|
|
MAYA RAWAT HARI RAWAT
|
UNION BANK OF INDIA(508500)
|
|
125
|
MASUDA
|
RJ-272100513502534903/245
(खरवा)
|
2721005000NRG24011120230960384
|
02/11/2023
|
sabana
|
2721005WL019908
|
sabana
|
00468
|
UBIN0540153
|
1968
|
1968
|
Processed
|
24/11/2023
|
|
7961809604
|
|
SABANA WO SITTAR ALI
|
UNION BANK OF INDIA(508500)
|
|
126
|
MASUDA
|
RJ-272100513502534903/245
(खरवा)
|
2721005000NRG24011120230960385
|
02/11/2023
|
sitarali
|
2721005WL019908
|
sitarali
|
00468
|
UBIN0540153
|
1804
|
1804
|
Processed
|
24/11/2023
|
|
7961809537
|
|
SITAR ALI
|
UNION BANK OF INDIA(508500)
|
|
127
|
MASUDA
|
RJ-272100513502534903/25
(खरवा)
|
2721005000NRG24011120230960319
|
02/11/2023
|
SHABNAM
|
2721005WL019907
|
SHABNAM
|
00468
|
UBIN0540153
|
2093
|
2093
|
Processed
|
24/11/2023
|
|
7961809757
|
|
SHABNAM WO MASTAN
|
UNION BANK OF INDIA(508500)
|
|
128
|
MASUDA
|
RJ-272100513502534903/2655
(खरवा)
|
2721005000NRG24011120230960320
|
02/11/2023
|
laxmi
|
2721005WL019907
|
laxmi
|
00468
|
UBIN0540153
|
1793
|
1793
|
Processed
|
24/11/2023
|
|
7961809634
|
|
LAXMI W O BHUPENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
MASUDA
|
RJ-272100513502534903/2657
(खरवा)
|
2721005000NRG24011120230960321
|
02/11/2023
|
rekha
|
2721005WL019907
|
rekha
|
00468
|
UBIN0540153
|
2145
|
2145
|
Processed
|
24/11/2023
|
|
7961809881
|
|
MRS REKHA WO KANA BHIL
|
STATE BANK OF INDIA(508548)
|
|
130
|
MASUDA
|
RJ-272100513502534903/2668
(खरवा)
|
2721005000NRG24011120230960322
|
02/11/2023
|
laxmi
|
2721005WL019907
|
laxmi
|
00468
|
UBIN0540153
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7961809762
|
|
LAKSHMI WO MUKESH
|
UNION BANK OF INDIA(508500)
|
|
131
|
MASUDA
|
RJ-272100513502534903/27
(खरवा)
|
2721005000NRG24011120230960323
|
02/11/2023
|
SANA
|
2721005WL019907
|
SANA
|
00468
|
UBIN0540153
|
2158
|
2158
|
Processed
|
24/11/2023
|
|
7961809459
|
|
SANA W/O SHETAN MEHRAT
|
UNION BANK OF INDIA(508500)
|
|
132
|
MASUDA
|
RJ-272100513502534903/2716
(खरवा)
|
2721005000NRG24011120230960324
|
02/11/2023
|
salama
|
2721005WL019907
|
salama
|
00468
|
UBIN0540153
|
2119
|
2119
|
Processed
|
24/11/2023
|
|
7961809461
|
|
SALMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
MASUDA
|
RJ-272100513502534903/2782
(खरवा)
|
2721005000NRG24011120230960326
|
02/11/2023
|
MADINA BANO
|
2721005WL019907
|
MADINA BANO
|
00468
|
UBIN0540153
|
2093
|
2093
|
Processed
|
24/11/2023
|
|
7961809456
|
|
MADINA BANO W/O MOHAMMAD ALI
|
UNION BANK OF INDIA(508500)
|
|
134
|
MASUDA
|
RJ-272100513502534903/29
(खरवा)
|
2721005000NRG24011120230960327
|
02/11/2023
|
MADINA
|
2721005WL019907
|
MADINA
|
00468
|
UBIN0540153
|
2145
|
2145
|
Processed
|
24/11/2023
|
|
7961809759
|
|
MADINA W O JAKIR HUSAIN
|
UNION BANK OF INDIA(508500)
|
|
135
|
MASUDA
|
RJ-272100513502534903/31
(खरवा)
|
2721005000NRG24011120230960388
|
02/11/2023
|
NOSAR
|
2721005WL019908
|
NOSAR
|
00468
|
UBIN0540153
|
2197
|
2197
|
Processed
|
24/11/2023
|
|
7961809887
|
|
NOSAR RAWAT W O JASWANT SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
136
|
MASUDA
|
RJ-272100513502534903/5
(खरवा)
|
2721005000NRG24011120230960389
|
02/11/2023
|
SABU
|
2721005WL019908
|
SABU
|
00468
|
UBIN0540153
|
2028
|
2028
|
Processed
|
24/11/2023
|
|
7961809455
|
|
SHABU W O BABU SAID
|
UNION BANK OF INDIA(508500)
|
|
137
|
MASUDA
|
RJ-272100513502534903/95
(खरवा)
|
2721005000NRG24011120230960391
|
02/11/2023
|
Samina
|
2721005WL019908
|
Samina
|
00468
|
UBIN0540153
|
173
|
173
|
Processed
|
24/11/2023
|
|
7961809463
|
|
SAMINA
|
UNION BANK OF INDIA(508500)
|
|
138
|
MASUDA
|
RJ-272100513502534903/96
(खरवा)
|
2721005000NRG24011120230960392
|
02/11/2023
|
Meera devi
|
2721005WL019908
|
Meera devi
|
00468
|
UBIN0540153
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7961809513
|
|
MEERA DEVI WO NARYAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
139
|
MASUDA
|
RJ-272100513502534903/97
(खरवा)
|
2721005000NRG24011120230960393
|
02/11/2023
|
Geeta
|
2721005WL019908
|
Geeta
|
00468
|
UBIN0540153
|
1848
|
1848
|
Processed
|
24/11/2023
|
|
7961809522
|
|
GEETA W/O MAHENDRA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
140
|
MASUDA
|
RJ-272100513502534903/98
(खरवा)
|
2721005000NRG24011120230960394
|
02/11/2023
|
Zubeda
|
2721005WL019908
|
Zubeda
|
00468
|
UBIN0540153
|
2016
|
2016
|
Processed
|
24/11/2023
|
|
7961809467
|
|
ZUBEDA W/O CHAND ALI
|
UNION BANK OF INDIA(508500)
|
|
141
|
MASUDA
|
RJ-272100513502534905/1694
(खरवा)
|
2721005000NRG24011120230960328
|
02/11/2023
|
PREMI
|
2721005WL019907
|
PREMI
|
00468
|
UBIN0540153
|
1932
|
1932
|
Processed
|
24/11/2023
|
|
7961809791
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MASUDA
|
RJ-272100513502534909/1894
(खरवा)
|
2721005000NRG24011120230960329
|
02/11/2023
|
SUMITRA DEVI
|
2721005WL019907
|
SUMITRA DEVI
|
00468
|
UBIN0540153
|
1956
|
1956
|
Processed
|
24/11/2023
|
|
7961809555
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MASUDA
|
RJ-272100514302536300/1898
(मोयणा)
|
2721005000NRG24011120230961885
|
02/11/2023
|
RAJIYA
|
2721005WL019934
|
RAJIYA
|
00468
|
UBIN0540153
|
2256
|
2256
|
Processed
|
24/11/2023
|
|
7961809852
|
|
RAJIYA W O AALAM KATHAT
|
UNION BANK OF INDIA(508500)
|
|
144
|
MASUDA
|
RJ-272100514302536300/1903
(मोयणा)
|
2721005000NRG24011120230961886
|
02/11/2023
|
SALMA
|
2721005WL019934
|
SALMA
|
00468
|
UBIN0540153
|
2444
|
2444
|
Processed
|
24/11/2023
|
|
7961809529
|
|
SALAMA W/O SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
145
|
MASUDA
|
RJ-272100514302536300/2048
(मोयणा)
|
2721005000NRG24011120230961887
|
02/11/2023
|
FARIDA
|
2721005WL019934
|
FARIDA
|
00468
|
UBIN0540153
|
2444
|
2444
|
Processed
|
24/11/2023
|
|
7961809532
|
|
FARIDA W/O RAJAK
|
UNION BANK OF INDIA(508500)
|
|
146
|
MASUDA
|
RJ-272100514302536300/2050
(मोयणा)
|
2721005000NRG24011120230961888
|
02/11/2023
|
mumtaj
|
2721005WL019934
|
mumtaj
|
00468
|
UBIN0540153
|
2256
|
2256
|
Processed
|
24/11/2023
|
|
7961809850
|
|
MUMTAJ W/O PAPU KATHAT
|
UNION BANK OF INDIA(508500)
|
|
147
|
MASUDA
|
RJ-272100514302536300/2566
(मोयणा)
|
2721005000NRG24011120230961891
|
02/11/2023
|
rajiya
|
2721005WL019934
|
rajiya
|
00468
|
UBIN0540153
|
2256
|
2256
|
Processed
|
24/11/2023
|
|
7961809465
|
|
RAJIYA
|
UNION BANK OF INDIA(508500)
|
|
148
|
MASUDA
|
RJ-272100514302536300/572
(मोयणा)
|
2721005000NRG24011120230961892
|
02/11/2023
|
SOHANI
|
2721005WL019934
|
SOHANI
|
00468
|
UBIN0540153
|
2256
|
2256
|
Processed
|
24/11/2023
|
|
7961809726
|
|
SOHANI W/O KHIMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
MASUDA
|
RJ-272100514302536300/579
(मोयणा)
|
2721005000NRG24011120230961893
|
02/11/2023
|
mnju
|
2721005WL019934
|
mnju
|
00468
|
UBIN0540153
|
2444
|
2444
|
Processed
|
24/11/2023
|
|
7961809462
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
150
|
MASUDA
|
RJ-272100514302536300/581
(मोयणा)
|
2721005000NRG24011120230961894
|
02/11/2023
|
ANOPI
|
2721005WL019934
|
ANOPI
|
00468
|
UBIN0540153
|
940
|
940
|
Processed
|
24/11/2023
|
|
7961809842
|
|
ANOPI W/O RAHAMAN KATHAT
|
UNION BANK OF INDIA(508500)
|
|
151
|
MASUDA
|
RJ-272100514302536300/583
(मोयणा)
|
2721005000NRG24011120230961895
|
02/11/2023
|
SUGNI
|
2721005WL019934
|
SUGNI
|
00468
|
UBIN0540153
|
564
|
564
|
Processed
|
24/11/2023
|
|
7961809851
|
|
SUGARA W/O LALA
|
UNION BANK OF INDIA(508500)
|
|
152
|
MASUDA
|
RJ-272100514302536300/588
(मोयणा)
|
2721005000NRG24011120230961897
|
02/11/2023
|
BHAVER
|
2721005WL019934
|
BHAVER
|
00468
|
UBIN0540153
|
2444
|
2444
|
Processed
|
24/11/2023
|
|
7961809523
|
|
BHANWARU S/O LADU MEHRAT
|
UNION BANK OF INDIA(508500)
|
|
153
|
MASUDA
|
RJ-272100514302536300/588
(मोयणा)
|
2721005000NRG24011120230961896
|
02/11/2023
|
JAMILA
|
2721005WL019934
|
JAMILA
|
00468
|
UBIN0540153
|
2444
|
2444
|
Processed
|
24/11/2023
|
|
7961809477
|
|
JAMEELA
|
UNION BANK OF INDIA(508500)
|
|
154
|
MASUDA
|
RJ-272100514302536300/589
(मोयणा)
|
2721005000NRG24011120230961898
|
02/11/2023
|
CHOTI
|
2721005WL019934
|
CHOTI
|
00468
|
UBIN0540153
|
2256
|
2256
|
Processed
|
24/11/2023
|
|
7961809839
|
|
CHHOTI W/O MANGLA
|
UNION BANK OF INDIA(508500)
|
|
155
|
MASUDA
|
RJ-272100514302536300/597
(मोयणा)
|
2721005000NRG24011120230961899
|
02/11/2023
|
HALIMI
|
2721005WL019934
|
HALIMI
|
00468
|
UBIN0540153
|
2444
|
2444
|
Processed
|
24/11/2023
|
|
7961809470
|
|
HALIMI
|
UNION BANK OF INDIA(508500)
|
|
156
|
MASUDA
|
RJ-272100514302536300/602
(मोयणा)
|
2721005000NRG24011120230961900
|
02/11/2023
|
RAMPYARI
|
2721005WL019934
|
RAMPYARI
|
00468
|
UBIN0540153
|
2256
|
2256
|
Processed
|
24/11/2023
|
|
7961809649
|
|
RAMPYARI W/O KAMRU
|
UNION BANK OF INDIA(508500)
|
|
157
|
MASUDA
|
RJ-272100514302536300/611
(मोयणा)
|
2721005000NRG24011120230961901
|
02/11/2023
|
ROSNI
|
2721005WL019934
|
ROSNI
|
00468
|
UBIN0540153
|
2444
|
2444
|
Processed
|
24/11/2023
|
|
7961809837
|
|
ROSHANI W/O NAJIR KATHAT
|
UNION BANK OF INDIA(508500)
|
|
158
|
MASUDA
|
RJ-272100514302536300/614
(मोयणा)
|
2721005000NRG24011120230961902
|
02/11/2023
|
SUBANI
|
2721005WL019934
|
SUBANI
|
00468
|
UBIN0540153
|
2444
|
2444
|
Processed
|
24/11/2023
|
|
7961809474
|
|
SUBANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MASUDA
|
RJ-272100514302536300/619
(मोयणा)
|
2721005000NRG24011120230961903
|
02/11/2023
|
KAMLA
|
2721005WL019934
|
KAMLA
|
00468
|
UBIN0540153
|
2256
|
2256
|
Processed
|
24/11/2023
|
|
7961809853
|
|
KAMALA W/O HAIDAR KATHAT
|
UNION BANK OF INDIA(508500)
|
|
160
|
MASUDA
|
RJ-272100514302536300/625
(मोयणा)
|
2721005000NRG24011120230961904
|
02/11/2023
|
KISHNI
|
2721005WL019934
|
KISHNI
|
00468
|
UBIN0540153
|
1316
|
1316
|
Processed
|
24/11/2023
|
|
7961809830
|
|
KISHANI W/O LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
161
|
MASUDA
|
RJ-272100514302536300/632
(मोयणा)
|
2721005000NRG24011120230961906
|
02/11/2023
|
CHAMNA
|
2721005WL019934
|
CHAMNA
|
00468
|
UBIN0540153
|
2444
|
2444
|
Processed
|
24/11/2023
|
|
7961809835
|
|
JAMANA W/O DINA
|
UNION BANK OF INDIA(508500)
|
|
162
|
MASUDA
|
RJ-272100514302536300/647
(मोयणा)
|
2721005000NRG24011120230961908
|
02/11/2023
|
KOYA
|
2721005WL019934
|
KOYA
|
00468
|
UBIN0540153
|
2444
|
2444
|
Processed
|
24/11/2023
|
|
7961809845
|
|
KOYALI WO GULAB
|
UNION BANK OF INDIA(508500)
|
|
163
|
MASUDA
|
RJ-272100514302536300/653
(मोयणा)
|
2721005000NRG24011120230961910
|
02/11/2023
|
KELI
|
2721005WL019934
|
KELI
|
00468
|
UBIN0540153
|
2444
|
2444
|
Processed
|
24/11/2023
|
|
7961809844
|
|
KELI W/O ANADA
|
UNION BANK OF INDIA(508500)
|
|
164
|
MASUDA
|
RJ-272100514302536300/654
(मोयणा)
|
2721005000NRG24011120230961911
|
02/11/2023
|
jarina
|
2721005WL019934
|
jarina
|
00468
|
UBIN0540153
|
2256
|
2256
|
Processed
|
24/11/2023
|
|
7961809650
|
|
JARINA W/O MALA
|
UNION BANK OF INDIA(508500)
|
|
165
|
MASUDA
|
RJ-272100514302536300/655
(मोयणा)
|
2721005000NRG24011120230961912
|
02/11/2023
|
HASINA
|
2721005WL019934
|
HASINA
|
00468
|
UBIN0540153
|
2444
|
2444
|
Processed
|
24/11/2023
|
|
7961809833
|
|
HASHINA W/O BISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
MASUDA
|
RJ-272100514302536300/659
(मोयणा)
|
2721005000NRG24011120230961914
|
02/11/2023
|
SAMPATI
|
2721005WL019934
|
SAMPATI
|
00468
|
UBIN0540153
|
2256
|
2256
|
Processed
|
24/11/2023
|
|
7961809827
|
|
SAMPATI WO MANGALA
|
UNION BANK OF INDIA(508500)
|
|
167
|
MASUDA
|
RJ-272100514302536300/660
(मोयणा)
|
2721005000NRG24011120230961915
|
02/11/2023
|
ROSNI
|
2721005WL019934
|
ROSNI
|
00468
|
UBIN0540153
|
1880
|
1880
|
Processed
|
24/11/2023
|
|
7961809831
|
|
ROSHANI W/O MADAN
|
UNION BANK OF INDIA(508500)
|
|
168
|
MASUDA
|
RJ-272100514302536300/662
(मोयणा)
|
2721005000NRG24011120230961916
|
02/11/2023
|
RSILA
|
2721005WL019934
|
RSILA
|
00468
|
UBIN0540153
|
2444
|
2444
|
Processed
|
24/11/2023
|
|
7961809843
|
|
RASILA W/O KADAR KATHAT
|
UNION BANK OF INDIA(508500)
|
|
169
|
MASUDA
|
RJ-272100514302536300/663
(मोयणा)
|
2721005000NRG24011120230961917
|
02/11/2023
|
SENAJ
|
2721005WL019934
|
SENAJ
|
00468
|
UBIN0540153
|
2256
|
2256
|
Processed
|
24/11/2023
|
|
7961809841
|
|
SHAHANAJ W/O GENA
|
UNION BANK OF INDIA(508500)
|
|
170
|
MASUDA
|
RJ-272100514302536300/664
(मोयणा)
|
2721005000NRG24011120230961918
|
02/11/2023
|
AMBA
|
2721005WL019934
|
AMBA
|
00468
|
UBIN0540153
|
2444
|
2444
|
Processed
|
24/11/2023
|
|
7961809471
|
|
AMBA S/O BHOMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
MASUDA
|
RJ-272100514302536300/664
(मोयणा)
|
2721005000NRG24011120230961919
|
02/11/2023
|
SHANTI
|
2721005WL019934
|
SHANTI
|
00468
|
UBIN0540153
|
2256
|
2256
|
Processed
|
24/11/2023
|
|
7961809847
|
|
SHANTI W/O AMBA
|
UNION BANK OF INDIA(508500)
|
|
172
|
MASUDA
|
RJ-272100514302536300/665
(मोयणा)
|
2721005000NRG24011120230961920
|
02/11/2023
|
BIRI
|
2721005WL019934
|
BIRI
|
00468
|
UBIN0540153
|
2256
|
2256
|
Processed
|
24/11/2023
|
|
7961809832
|
|
BIBI W/O BIRADA
|
UNION BANK OF INDIA(508500)
|
|
173
|
MASUDA
|
RJ-272100514302536300/667
(मोयणा)
|
2721005000NRG24011120230961921
|
02/11/2023
|
PUNA
|
2721005WL019934
|
PUNA
|
00468
|
UBIN0540153
|
2444
|
2444
|
Processed
|
24/11/2023
|
|
7961809475
|
|
PUNA
|
UNION BANK OF INDIA(508500)
|
|
174
|
MASUDA
|
RJ-272100514302536300/668
(मोयणा)
|
2721005000NRG24011120230961922
|
02/11/2023
|
PREMI
|
2721005WL019934
|
PREMI
|
00468
|
UBIN0540153
|
2444
|
2444
|
Processed
|
24/11/2023
|
|
7961809478
|
|
PREMI WO GOVIND
|
UNION BANK OF INDIA(508500)
|
|
175
|
MASUDA
|
RJ-272100514302536300/672
(मोयणा)
|
2721005000NRG24011120230961923
|
02/11/2023
|
SRAOJ
|
2721005WL019934
|
SRAOJ
|
00468
|
UBIN0540153
|
1880
|
1880
|
Processed
|
24/11/2023
|
|
7961809848
|
|
SAROJ WO MASTAN
|
BANK OF BARODA(606985)
|
|
176
|
MASUDA
|
RJ-272100514302536300/677
(मोयणा)
|
2721005000NRG24011120230961924
|
02/11/2023
|
SURMA
|
2721005WL019934
|
SURMA
|
00468
|
UBIN0540153
|
1880
|
1880
|
Processed
|
24/11/2023
|
|
7961809828
|
|
SURAMA W/O SAMPAT
|
UNION BANK OF INDIA(508500)
|
|
177
|
MASUDA
|
RJ-272100514302536300/678
(मोयणा)
|
2721005000NRG24011120230961925
|
02/11/2023
|
SANTOSH
|
2721005WL019934
|
SANTOSH
|
00468
|
UBIN0540153
|
2444
|
2444
|
Processed
|
24/11/2023
|
|
7961809836
|
|
SANTOSH WO SAJAN
|
UNION BANK OF INDIA(508500)
|
|
178
|
MASUDA
|
RJ-272100514302536300/679
(मोयणा)
|
2721005000NRG24011120230961926
|
02/11/2023
|
SHAHIDA
|
2721005WL019934
|
SHAHIDA
|
00468
|
UBIN0540153
|
1128
|
1128
|
Processed
|
24/11/2023
|
|
7961809534
|
|
SHAHIDA WO SETHU KATHAT
|
UNION BANK OF INDIA(508500)
|
|
179
|
MASUDA
|
RJ-272100514302536300/685
(मोयणा)
|
2721005000NRG24011120230961927
|
02/11/2023
|
SHANTI
|
2721005WL019934
|
SHANTI
|
00468
|
UBIN0540153
|
2444
|
2444
|
Processed
|
24/11/2023
|
|
7961809468
|
|
SHANTI MERAT W/O TEJA MERAT
|
UNION BANK OF INDIA(508500)
|
|
180
|
MASUDA
|
RJ-272100514302536300/689
(मोयणा)
|
2721005000NRG24011120230961928
|
02/11/2023
|
SANTOSH
|
2721005WL019934
|
SANTOSH
|
00468
|
UBIN0540153
|
2444
|
2444
|
Processed
|
24/11/2023
|
|
7961809652
|
|
MRS SANTOSH WO PAPPU MEHRAT
|
STATE BANK OF INDIA(508548)
|
|
181
|
MASUDA
|
RJ-272100514302536300/694
(मोयणा)
|
2721005000NRG24011120230961930
|
02/11/2023
|
BANNI
|
2721005WL019934
|
BANNI
|
00468
|
UBIN0540153
|
2444
|
2444
|
Processed
|
24/11/2023
|
|
7961809846
|
|
BANNI W/O GAMIRA
|
UNION BANK OF INDIA(508500)
|
|
182
|
MASUDA
|
RJ-272100514302536300/695
(मोयणा)
|
2721005000NRG24011120230961931
|
02/11/2023
|
MADINA
|
2721005WL019934
|
MADINA
|
00468
|
UBIN0540153
|
2444
|
2444
|
Processed
|
24/11/2023
|
|
7961809458
|
|
MADINA W/O SANWARA
|
UNION BANK OF INDIA(508500)
|
|
183
|
MASUDA
|
RJ-272100514302536300/696
(मोयणा)
|
2721005000NRG24011120230961932
|
02/11/2023
|
MOTHI
|
2721005WL019934
|
MOTHI
|
00468
|
UBIN0540153
|
2444
|
2444
|
Processed
|
24/11/2023
|
|
7961809834
|
|
MOTI W/O NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
184
|
MASUDA
|
RJ-272100514302536300/709
(मोयणा)
|
2721005000NRG24011120230961933
|
02/11/2023
|
PREMI
|
2721005WL019934
|
PREMI
|
00468
|
UBIN0540153
|
2444
|
2444
|
Processed
|
24/11/2023
|
|
7961809840
|
|
PREMI WO SABU
|
UNION BANK OF INDIA(508500)
|
|
185
|
MASUDA
|
RJ-272100514302536300/720
(मोयणा)
|
2721005000NRG24011120230961935
|
02/11/2023
|
BADAMI
|
2721005WL019934
|
BADAMI
|
00468
|
UBIN0540153
|
2444
|
2444
|
Processed
|
24/11/2023
|
|
7961809466
|
|
BADAMI W/O SUBHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312585
|
312585
|
|
|
|
|
|
|
|
|
186
|
MASUDA
|
RJ-272100515602539700/1464
(देवास)
|
2721005000NRG24021120230962055
|
02/11/2023
|
MAINA
|
2721005WL019936
|
MAINA
|
00468
|
UBIN0541443
|
2000
|
2000
|
Rejected
|
24/11/2023
|
|
7961809870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
187
|
MASUDA
|
RJ-272100514802542000/1881
(हनुतिया)
|
2721005000NRG24021120230962122
|
02/11/2023
|
SHAITAN
|
2721005WL019937
|
SHAITAN
|
00468
|
UBIN0573558
|
1950
|
1950
|
Processed
|
24/11/2023
|
|
7961809500
|
|
Shaitan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
188
|
MASUDA
|
RJ-272100514802542000/106
(हनुतिया)
|
2721005000NRG24021120230962112
|
02/11/2023
|
JASHODA NAYAK
|
2721005WL019937
|
JASHODA NAYAK
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/11/2023
|
|
7961809483
|
|
JASHODA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
MASUDA
|
RJ-272100514802542000/107
(हनुतिया)
|
2721005000NRG24021120230962113
|
02/11/2023
|
DALU RAM NAYAK
|
2721005WL019937
|
DALU RAM NAYAK
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/11/2023
|
|
7961809497
|
|
DALU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
MASUDA
|
RJ-272100514802542000/1376
(हनुतिया)
|
2721005000NRG24021120230962116
|
02/11/2023
|
HARJU
|
2721005WL019937
|
HARJU
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/11/2023
|
|
7961809526
|
|
SARJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
MASUDA
|
RJ-272100514802542000/1879
(हनुतिया)
|
2721005000NRG24021120230962121
|
02/11/2023
|
rekha
|
2721005WL019937
|
rekha
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
24/11/2023
|
|
7961809866
|
|
REKHA NAYAK D O HARD
|
BANK OF BARODA(606985)
|
|
192
|
MASUDA
|
RJ-272100514802542000/1882
(हनुतिया)
|
2721005000NRG24021120230962123
|
02/11/2023
|
ladi
|
2721005WL019937
|
ladi
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
24/11/2023
|
|
7961809815
|
|
LADI WO PUKHRAJ NAY
|
BANK OF BARODA(606985)
|
|
193
|
MASUDA
|
RJ-272100514802542000/75
(हनुतिया)
|
2721005000NRG24021120230962124
|
02/11/2023
|
NARAYANI NAYAK
|
2721005WL019937
|
NARAYANI NAYAK
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/11/2023
|
|
7961809816
|
|
MRS NARAYANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
194
|
MASUDA
|
RJ-272100515002541700/1002
(रामगढ)
|
2721005000NRG24021120230961936
|
02/11/2023
|
KAMLA
|
2721005WL019935
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/11/2023
|
|
7961809569
|
|
Mrs. KAMLA .
|
INDIAN BANK(607105)
|
|
195
|
MASUDA
|
RJ-272100515002541700/1004
(रामगढ)
|
2721005000NRG24021120230961937
|
02/11/2023
|
MANGI
|
2721005WL019935
|
MANGI
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
24/11/2023
|
|
7961809754
|
|
MANGI DEVI WO SHREE RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
MASUDA
|
RJ-272100515002541700/1005
(रामगढ)
|
2721005000NRG24021120230961938
|
02/11/2023
|
CHANDARI DEVI
|
2721005WL019935
|
CHANDARI DEVI
|
00604
|
BARB0BRGBXX
|
1085
|
1085
|
Processed
|
24/11/2023
|
|
7961809559
|
|
CHANDRI WO MOHAN RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
MASUDA
|
RJ-272100515002541700/1006
(रामगढ)
|
2721005000NRG24021120230961939
|
02/11/2023
|
PREM
|
2721005WL019935
|
PREM
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/11/2023
|
|
7961809805
|
|
PREMI WO HARJI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
MASUDA
|
RJ-272100515002541700/1009
(रामगढ)
|
2721005000NRG24021120230961940
|
02/11/2023
|
GITA
|
2721005WL019935
|
GITA
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/11/2023
|
|
7961809622
|
|
GEETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
MASUDA
|
RJ-272100515002541700/1011
(रामगढ)
|
2721005000NRG24021120230961941
|
02/11/2023
|
SHAMBU
|
2721005WL019935
|
SHAMBU
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/11/2023
|
|
7961809562
|
|
SHAMBHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
MASUDA
|
RJ-272100515002541700/1012
(रामगढ)
|
2721005000NRG24021120230961942
|
02/11/2023
|
KAMLA
|
2721005WL019935
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/11/2023
|
|
7961809794
|
|
KAMLA WO CHAINA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
MASUDA
|
RJ-272100515002541700/1013
(रामगढ)
|
2721005000NRG24021120230961943
|
02/11/2023
|
RAMU
|
2721005WL019935
|
RAMU
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/11/2023
|
|
7961809723
|
|
RAMU DEVI GURJAR WO DHARMA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
MASUDA
|
RJ-272100515002541700/1014
(रामगढ)
|
2721005000NRG24021120230961944
|
02/11/2023
|
HAGAMI
|
2721005WL019935
|
HAGAMI
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/11/2023
|
|
7961809708
|
|
HAGAMI DEVI WO DEVA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
MASUDA
|
RJ-272100515002541700/1017
(रामगढ)
|
2721005000NRG24021120230961945
|
02/11/2023
|
RADHA
|
2721005WL019935
|
RADHA
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/11/2023
|
|
7961809725
|
|
RADHADEVI DO SH. PRABHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
MASUDA
|
RJ-272100515002541700/1019
(रामगढ)
|
2721005000NRG24021120230961946
|
02/11/2023
|
LADU
|
2721005WL019935
|
LADU
|
00604
|
BARB0BRGBXX
|
2041
|
2041
|
Processed
|
24/11/2023
|
|
7961809658
|
|
LADU SINGH SO RATAN SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
MASUDA
|
RJ-272100515002541700/1021
(रामगढ)
|
2721005000NRG24021120230961947
|
02/11/2023
|
KAMALA
|
2721005WL019935
|
KAMALA
|
00604
|
BARB0BRGBXX
|
2041
|
2041
|
Processed
|
24/11/2023
|
|
7961809803
|
|
KAMLA DEVI WO SH. NATHU DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
MASUDA
|
RJ-272100515002541700/1022
(रामगढ)
|
2721005000NRG24021120230961948
|
02/11/2023
|
SANTOSH
|
2721005WL019935
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
24/11/2023
|
|
7961809755
|
|
SANTOKI DEVI WO LAXMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
MASUDA
|
RJ-272100515002541700/1024
(रामगढ)
|
2721005000NRG24021120230961949
|
02/11/2023
|
SAYRA
|
2721005WL019935
|
SAYRA
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/11/2023
|
|
7961809660
|
|
SAYAR SINGH SO RUP SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
MASUDA
|
RJ-272100515002541700/1025
(रामगढ)
|
2721005000NRG24021120230961950
|
02/11/2023
|
SAVARUP
|
2721005WL019935
|
SAVARUP
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/11/2023
|
|
7961809675
|
|
SWROOP SINGH RAJPUT SO GANPAT SINGH RAJP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
MASUDA
|
RJ-272100515002541700/1026
(रामगढ)
|
2721005000NRG24021120230961951
|
02/11/2023
|
SANTOSH
|
2721005WL019935
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
24/11/2023
|
|
7961809753
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
MASUDA
|
RJ-272100515002541700/1027
(रामगढ)
|
2721005000NRG24021120230961952
|
02/11/2023
|
RAMSINGH
|
2721005WL019935
|
RAMSINGH
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/11/2023
|
|
7961809626
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MASUDA
|
RJ-272100515002541700/1031
(रामगढ)
|
2721005000NRG24021120230961953
|
02/11/2023
|
KAMLA
|
2721005WL019935
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/11/2023
|
|
7961809673
|
|
KAMALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
MASUDA
|
RJ-272100515002541700/1032
(रामगढ)
|
2721005000NRG24021120230961954
|
02/11/2023
|
SHANTI
|
2721005WL019935
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/11/2023
|
|
7961809729
|
|
SHANTI WO NASEEBA MERAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
MASUDA
|
RJ-272100515002541700/1033
(रामगढ)
|
2721005000NRG24021120230961955
|
02/11/2023
|
MEERA
|
2721005WL019935
|
MEERA
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/11/2023
|
|
7961809549
|
|
MEERA DEVI WO SH. DAYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
MASUDA
|
RJ-272100515002541700/1034
(रामगढ)
|
2721005000NRG24021120230961956
|
02/11/2023
|
NOSRI
|
2721005WL019935
|
NOSRI
|
00604
|
BARB0BRGBXX
|
2041
|
2041
|
Processed
|
24/11/2023
|
|
7961809654
|
|
NOSAR DEVI WO SH. HAJARI JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
MASUDA
|
RJ-272100515002541700/1036
(रामगढ)
|
2721005000NRG24021120230961957
|
02/11/2023
|
KAMALA
|
2721005WL019935
|
KAMALA
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/11/2023
|
|
7961809683
|
|
KAMALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
MASUDA
|
RJ-272100515002541700/1038
(रामगढ)
|
2721005000NRG24021120230961958
|
02/11/2023
|
rajveer singh rathore
|
2721005WL019935
|
rajveer singh rathore
|
00604
|
BARB0BRGBXX
|
1085
|
1085
|
Processed
|
24/11/2023
|
|
7961809861
|
|
RAJVEER SINGH RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
MASUDA
|
RJ-272100515002541700/1039
(रामगढ)
|
2721005000NRG24021120230961959
|
02/11/2023
|
BDAMI
|
2721005WL019935
|
BDAMI
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/11/2023
|
|
7961809890
|
|
BADAMI DEVI WO. LALA JI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
MASUDA
|
RJ-272100515002541700/1040
(रामगढ)
|
2721005000NRG24021120230961960
|
02/11/2023
|
CHAGANA
|
2721005WL019935
|
CHAGANA
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/11/2023
|
|
7961809629
|
|
CHHAGNA SO CHHOGA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
MASUDA
|
RJ-272100515002541700/1042
(रामगढ)
|
2721005000NRG24021120230961961
|
02/11/2023
|
INDRA
|
2721005WL019935
|
INDRA
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
24/11/2023
|
|
7961809490
|
|
INDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
MASUDA
|
RJ-272100515002541700/1043
(रामगढ)
|
2721005000NRG24021120230961962
|
02/11/2023
|
SANKU
|
2721005WL019935
|
SANKU
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/11/2023
|
|
7961809685
|
|
SANKU DEVI WO HARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
MASUDA
|
RJ-272100515002541700/1047
(रामगढ)
|
2721005000NRG24021120230961963
|
02/11/2023
|
GEETA
|
2721005WL019935
|
GEETA
|
00604
|
BARB0BRGBXX
|
2041
|
2041
|
Processed
|
24/11/2023
|
|
7961809610
|
|
GEETA WO SUKAH RAGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
MASUDA
|
RJ-272100515002541700/1049
(रामगढ)
|
2721005000NRG24021120230961964
|
02/11/2023
|
GEETA
|
2721005WL019935
|
GEETA
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/11/2023
|
|
7961809655
|
|
GEETA WO HARDEV DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
MASUDA
|
RJ-272100515002541700/1050
(रामगढ)
|
2721005000NRG24021120230961965
|
02/11/2023
|
AMRA
|
2721005WL019935
|
AMRA
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/11/2023
|
|
7961809659
|
|
AMRA SO NANDA BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
MASUDA
|
RJ-272100515002541700/1051
(रामगढ)
|
2721005000NRG24021120230961966
|
02/11/2023
|
kanchan
|
2721005WL019935
|
kanchan
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
24/11/2023
|
|
7961809509
|
|
KANCHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
MASUDA
|
RJ-272100515002541700/1052
(रामगढ)
|
2721005000NRG24021120230961967
|
02/11/2023
|
narayan
|
2721005WL019935
|
narayan
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/11/2023
|
|
7961809603
|
|
NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
MASUDA
|
RJ-272100515002541700/1053
(रामगढ)
|
2721005000NRG24021120230961968
|
02/11/2023
|
BANU
|
2721005WL019935
|
BANU
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/11/2023
|
|
7961809591
|
|
BANO WO KASAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
MASUDA
|
RJ-272100515002541700/1054
(रामगढ)
|
2721005000NRG24021120230961969
|
02/11/2023
|
KAMLA
|
2721005WL019935
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
24/11/2023
|
|
7961809701
|
|
KAMLA DEVI WO SH. DEVA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
MASUDA
|
RJ-272100515002541700/1057
(रामगढ)
|
2721005000NRG24021120230961970
|
02/11/2023
|
papu
|
2721005WL019935
|
papu
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/11/2023
|
|
7961809855
|
|
PAPPU LAL MEGHWANSHI SO LADURAM MEGHWANS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
MASUDA
|
RJ-272100515002541700/1058
(रामगढ)
|
2721005000NRG24021120230961971
|
02/11/2023
|
TEJU
|
2721005WL019935
|
TEJU
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/11/2023
|
|
7961809507
|
|
TEJU SO MANGU
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
MASUDA
|
RJ-272100515002541700/1059
(रामगढ)
|
2721005000NRG24021120230961972
|
02/11/2023
|
TEJI
|
2721005WL019935
|
TEJI
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Processed
|
24/11/2023
|
|
7961809561
|
|
TEJI WO JAGROOP MEGHWANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
MASUDA
|
RJ-272100515002541700/1060
(रामगढ)
|
2721005000NRG24021120230961973
|
02/11/2023
|
CHOTI
|
2721005WL019935
|
CHOTI
|
00604
|
BARB0BRGBXX
|
1884
|
1884
|
Processed
|
24/11/2023
|
|
7961809491
|
|
CHHOTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
MASUDA
|
RJ-272100515002541700/1063
(रामगढ)
|
2721005000NRG24021120230961974
|
02/11/2023
|
shanti
|
2721005WL019935
|
shanti
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/11/2023
|
|
7961809891
|
|
MS SHANTI DAVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
MASUDA
|
RJ-272100515002541700/1064
(रामगढ)
|
2721005000NRG24021120230961975
|
02/11/2023
|
MOTYA
|
2721005WL019935
|
MOTYA
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7961809720
|
|
MOTIYA WO MOHAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
MASUDA
|
RJ-272100515002541700/1067
(रामगढ)
|
2721005000NRG24021120230961976
|
02/11/2023
|
RANGU
|
2721005WL019935
|
RANGU
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/11/2023
|
|
7961809799
|
|
RANGU WO BHANWAR BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
MASUDA
|
RJ-272100515002541700/1068
(रामगढ)
|
2721005000NRG24021120230961977
|
02/11/2023
|
ANJU
|
2721005WL019935
|
ANJU
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/11/2023
|
|
7961809790
|
|
ANJU MEGHWANSHI W/O DHANRAJ BHAAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
MASUDA
|
RJ-272100515002541700/1069
(रामगढ)
|
2721005000NRG24021120230961978
|
02/11/2023
|
JAMNA
|
2721005WL019935
|
JAMNA
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/11/2023
|
|
7961809694
|
|
JAMNA DEVI WO SH. PARAS RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
MASUDA
|
RJ-272100515002541700/1071
(रामगढ)
|
2721005000NRG24021120230961979
|
02/11/2023
|
SUNDARI
|
2721005WL019935
|
SUNDARI
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/11/2023
|
|
7961809798
|
|
SUNDARI DEVI WO DADAM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
MASUDA
|
RJ-272100515002541700/1073
(रामगढ)
|
2721005000NRG24021120230961980
|
02/11/2023
|
RAHDA
|
2721005WL019935
|
RAHDA
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
24/11/2023
|
|
7961809550
|
|
RADHA WO SH. GANESH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
MASUDA
|
RJ-272100515002541700/1074
(रामगढ)
|
2721005000NRG24021120230961981
|
02/11/2023
|
LADU
|
2721005WL019935
|
LADU
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/11/2023
|
|
7961809504
|
|
LADI DEVI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
MASUDA
|
RJ-272100515002541700/1075
(रामगढ)
|
2721005000NRG24021120230961982
|
02/11/2023
|
BHAGVATI
|
2721005WL019935
|
BHAGVATI
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Processed
|
24/11/2023
|
|
7961809693
|
|
BHAGUTI W/O GANESH SADHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
MASUDA
|
RJ-272100515002541700/108
(रामगढ)
|
2721005000NRG24021120230961983
|
02/11/2023
|
bhagwati
|
2721005WL019935
|
bhagwati
|
00604
|
BARB0BRGBXX
|
1404
|
1404
|
Processed
|
24/11/2023
|
|
7961809496
|
|
BHAGWATI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
MASUDA
|
RJ-272100515002541700/1080
(रामगढ)
|
2721005000NRG24021120230961984
|
02/11/2023
|
PREMI
|
2721005WL019935
|
PREMI
|
00604
|
BARB0BRGBXX
|
1404
|
1404
|
Processed
|
24/11/2023
|
|
7961809796
|
|
PREMI DEVI WO SH. BHERU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
MASUDA
|
RJ-272100515002541700/1081
(रामगढ)
|
2721005000NRG24021120230961985
|
02/11/2023
|
PUSHPANDER
|
2721005WL019935
|
PUSHPANDER
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
24/11/2023
|
|
7961809667
|
|
PUSPENDRA SINGH RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
MASUDA
|
RJ-272100515002541700/1082-A
(रामगढ)
|
2721005000NRG24021120230961986
|
02/11/2023
|
kanni
|
2721005WL019935
|
kanni
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/11/2023
|
|
7961809670
|
|
KANUDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
MASUDA
|
RJ-272100515002541700/1083
(रामगढ)
|
2721005000NRG24021120230961987
|
02/11/2023
|
MANJU
|
2721005WL019935
|
MANJU
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/11/2023
|
|
7961809697
|
|
MANJU DEVI WO SH. MISHRI LAL DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
MASUDA
|
RJ-272100515002541700/1084
(रामगढ)
|
2721005000NRG24021120230961988
|
02/11/2023
|
MEERA
|
2721005WL019935
|
MEERA
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/11/2023
|
|
7961809687
|
|
MIRA DEVI WO SH. MANI PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
MASUDA
|
RJ-272100515002541700/1085-A
(रामगढ)
|
2721005000NRG24021120230961989
|
02/11/2023
|
RAMTI
|
2721005WL019935
|
RAMTI
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/11/2023
|
|
7961809823
|
|
RAMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MASUDA
|
RJ-272100515002541700/1086
(रामगढ)
|
2721005000NRG24021120230961990
|
02/11/2023
|
AMINA
|
2721005WL019935
|
AMINA
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
24/11/2023
|
|
7961809824
|
|
AMINA BANU WO NEERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
MASUDA
|
RJ-272100515002541700/1087
(रामगढ)
|
2721005000NRG24021120230961991
|
02/11/2023
|
SOHNI
|
2721005WL019935
|
SOHNI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/11/2023
|
|
7961809572
|
|
SOHANI WO TAJU MEHRAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
MASUDA
|
RJ-272100515002541700/1090
(रामगढ)
|
2721005000NRG24021120230961992
|
02/11/2023
|
MENA
|
2721005WL019935
|
MENA
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Processed
|
24/11/2023
|
|
7961809698
|
|
MRS MENA DEVI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
251
|
MASUDA
|
RJ-272100515002541700/1093
(रामगढ)
|
2721005000NRG24021120230961993
|
02/11/2023
|
shanti
|
2721005WL019935
|
shanti
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
24/11/2023
|
|
7961809530
|
|
SANTI WO BHARU REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
MASUDA
|
RJ-272100515002541700/1094
(रामगढ)
|
2721005000NRG24021120230961994
|
02/11/2023
|
KARTI
|
2721005WL019935
|
KARTI
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/11/2023
|
|
7961809752
|
|
KARTI DEVI WO SH. HARDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
MASUDA
|
RJ-272100515002541700/1096
(रामगढ)
|
2721005000NRG24021120230961995
|
02/11/2023
|
RAMU
|
2721005WL019935
|
RAMU
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
24/11/2023
|
|
7961809746
|
|
RAMU DEVI WO HARDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
MASUDA
|
RJ-272100515002541700/1098
(रामगढ)
|
2721005000NRG24021120230961996
|
02/11/2023
|
mansa
|
2721005WL019935
|
mansa
|
00604
|
BARB0BRGBXX
|
2041
|
2041
|
Processed
|
24/11/2023
|
|
7961809774
|
|
MANSHA DEVI WO MADAN RAIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
MASUDA
|
RJ-272100515002541700/1099
(रामगढ)
|
2721005000NRG24021120230961997
|
02/11/2023
|
BHAVNA
|
2721005WL019935
|
BHAVNA
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/11/2023
|
|
7961809747
|
|
Mr. BHAVANA .
|
INDIAN BANK(607105)
|
|
256
|
MASUDA
|
RJ-272100515002541700/1103
(रामगढ)
|
2721005000NRG24021120230961998
|
02/11/2023
|
JASSU
|
2721005WL019935
|
JASSU
|
00604
|
BARB0BRGBXX
|
2041
|
2041
|
Processed
|
24/11/2023
|
|
7961809689
|
|
JASSU WO LADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
MASUDA
|
RJ-272100515002541700/1103
(रामगढ)
|
2721005000NRG24021120230961999
|
02/11/2023
|
MANJU
|
2721005WL019935
|
MANJU
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
24/11/2023
|
|
7961809492
|
|
MANJU DEVI WO DESHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
MASUDA
|
RJ-272100515002541700/1104
(रामगढ)
|
2721005000NRG24021120230962000
|
02/11/2023
|
samudi
|
2721005WL019935
|
samudi
|
00604
|
BARB0BRGBXX
|
2041
|
2041
|
Processed
|
24/11/2023
|
|
7961809606
|
|
SAMUDI WO BHANWAR LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
MASUDA
|
RJ-272100515002541700/1107
(रामगढ)
|
2721005000NRG24021120230962001
|
02/11/2023
|
CHAMPA
|
2721005WL019935
|
CHAMPA
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/11/2023
|
|
7961809732
|
|
CHAMPA WO BUDDHA SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
MASUDA
|
RJ-272100515002541700/1108-A
(रामगढ)
|
2721005000NRG24021120230962002
|
02/11/2023
|
badmi
|
2721005WL019935
|
badmi
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/11/2023
|
|
7961809661
|
|
BADAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
MASUDA
|
RJ-272100515002541700/1110
(रामगढ)
|
2721005000NRG24021120230962003
|
02/11/2023
|
RADHA
|
2721005WL019935
|
RADHA
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/11/2023
|
|
7961809656
|
|
RADHA WO SH. SHRAWAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
MASUDA
|
RJ-272100515002541700/1112-A
(रामगढ)
|
2721005000NRG24021120230962004
|
02/11/2023
|
AMRI
|
2721005WL019935
|
AMRI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
24/11/2023
|
|
7961809506
|
|
AMARI DEVI WO RAGHUNATH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
MASUDA
|
RJ-272100515002541700/1113-A
(रामगढ)
|
2721005000NRG24021120230962005
|
02/11/2023
|
LELA
|
2721005WL019935
|
LELA
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
24/11/2023
|
|
7961809792
|
|
LILA WO NARAYAN SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
MASUDA
|
RJ-272100515002541700/1114
(रामगढ)
|
2721005000NRG24021120230962006
|
02/11/2023
|
jamna
|
2721005WL019935
|
jamna
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
24/11/2023
|
|
7961809609
|
|
JAMNA WO SH. NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
MASUDA
|
RJ-272100515002541700/1118
(रामगढ)
|
2721005000NRG24021120230962007
|
02/11/2023
|
GOPALI
|
2721005WL019935
|
GOPALI
|
00604
|
BARB0BRGBXX
|
1550
|
1550
|
Processed
|
24/11/2023
|
|
7961809669
|
|
GOPALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
MASUDA
|
RJ-272100515002541700/1119
(रामगढ)
|
2721005000NRG24021120230962008
|
02/11/2023
|
LAXMI
|
2721005WL019935
|
LAXMI
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/11/2023
|
|
7961809593
|
|
LAXMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
MASUDA
|
RJ-272100515002541700/1149
(रामगढ)
|
2721005000NRG24021120230962009
|
02/11/2023
|
LALI
|
2721005WL019935
|
LALI
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/11/2023
|
|
7961809657
|
|
LALI WO SH. SAMPAT LAL DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
MASUDA
|
RJ-272100515002541700/1150
(रामगढ)
|
2721005000NRG24021120230962010
|
02/11/2023
|
KAMLA
|
2721005WL019935
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
24/11/2023
|
|
7961809718
|
|
KAMLA WO RAMCHANDRA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
MASUDA
|
RJ-272100515002541700/1160-A
(रामगढ)
|
2721005000NRG24021120230962011
|
02/11/2023
|
shanta
|
2721005WL019935
|
shanta
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
24/11/2023
|
|
7961809493
|
|
SHANTI DEVI WO PARS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
MASUDA
|
RJ-272100515002541700/1168
(रामगढ)
|
2721005000NRG24021120230962013
|
02/11/2023
|
kamla
|
2721005WL019935
|
kamla
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
24/11/2023
|
|
7961809664
|
|
KAMLA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
MASUDA
|
RJ-272100515002541700/1171
(रामगढ)
|
2721005000NRG24021120230962014
|
02/11/2023
|
LILA
|
2721005WL019935
|
LILA
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
24/11/2023
|
|
7961809686
|
|
LILA DEVI WO SH. RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
MASUDA
|
RJ-272100515002541700/1180
(रामगढ)
|
2721005000NRG24021120230962015
|
02/11/2023
|
FAREEDA
|
2721005WL019935
|
FAREEDA
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/11/2023
|
|
7961809688
|
|
FARIDA WO SHAKRU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
MASUDA
|
RJ-272100515002541700/1183
(रामगढ)
|
2721005000NRG24021120230962016
|
02/11/2023
|
sita devi
|
2721005WL019935
|
sita devi
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Processed
|
24/11/2023
|
|
7961809539
|
|
SITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
MASUDA
|
RJ-272100515002541700/1184-A
(रामगढ)
|
2721005000NRG24021120230962017
|
02/11/2023
|
MANNU
|
2721005WL019935
|
MANNU
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/11/2023
|
|
7961809489
|
|
MANNU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
MASUDA
|
RJ-272100515002541700/1185
(रामगढ)
|
2721005000NRG24021120230962018
|
02/11/2023
|
KANTA
|
2721005WL019935
|
KANTA
|
00604
|
BARB0BRGBXX
|
2041
|
2041
|
Processed
|
24/11/2023
|
|
7961809684
|
|
KANTA DEVI WO SH. SHANTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
MASUDA
|
RJ-272100515002541700/1188
(रामगढ)
|
2721005000NRG24021120230962019
|
02/11/2023
|
PRABHUSINGH
|
2721005WL019935
|
PRABHUSINGH
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/11/2023
|
|
7961809565
|
|
PRABHU SINGH SO RATANA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
MASUDA
|
RJ-272100515002541700/1199-A
(रामगढ)
|
2721005000NRG24021120230962020
|
02/11/2023
|
GEETA
|
2721005WL019935
|
GEETA
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/11/2023
|
|
7961809893
|
|
GEETA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
MASUDA
|
RJ-272100515002541700/1202
(रामगढ)
|
2721005000NRG24021120230962021
|
02/11/2023
|
PRIYANAKA
|
2721005WL019935
|
PRIYANAKA
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/11/2023
|
|
7961809814
|
|
PRIYANKA KANWAR WO RAMSWAROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
MASUDA
|
RJ-272100515002541700/1203
(रामगढ)
|
2721005000NRG24021120230962022
|
02/11/2023
|
PAPPU
|
2721005WL019935
|
PAPPU
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
24/11/2023
|
|
7961809676
|
|
PAPPU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
MASUDA
|
RJ-272100515002541700/1204
(रामगढ)
|
2721005000NRG24021120230962023
|
02/11/2023
|
GEETA
|
2721005WL019935
|
GEETA
|
00604
|
BARB0BRGBXX
|
2041
|
2041
|
Processed
|
24/11/2023
|
|
7961809690
|
|
GEETA WO PREM SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
MASUDA
|
RJ-272100515002541700/1207
(रामगढ)
|
2721005000NRG24021120230962024
|
02/11/2023
|
geeta
|
2721005WL019935
|
geeta
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/11/2023
|
|
7961809826
|
|
GEETA DEVI O KARIM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
MASUDA
|
RJ-272100515002541700/1209-A
(रामगढ)
|
2721005000NRG24021120230962025
|
02/11/2023
|
DEBI
|
2721005WL019935
|
DEBI
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
24/11/2023
|
|
7961809632
|
|
DEVI LAL SO BALU JI REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
MASUDA
|
RJ-272100515002541700/1437
(रामगढ)
|
2721005000NRG24021120230962026
|
02/11/2023
|
chanda
|
2721005WL019935
|
chanda
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/11/2023
|
|
7961809501
|
|
CHANDA DEVI WO SAVAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
MASUDA
|
RJ-272100515002541700/1451
(रामगढ)
|
2721005000NRG24021120230962027
|
02/11/2023
|
PARVATI
|
2721005WL019935
|
PARVATI
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/11/2023
|
|
7961809607
|
|
PARWATI WO KISHOR REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
MASUDA
|
RJ-272100515002541700/16
(रामगढ)
|
2721005000NRG24021120230962028
|
02/11/2023
|
POOJA
|
2721005WL019935
|
POOJA
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
24/11/2023
|
|
7961809863
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
MASUDA
|
RJ-272100515002541700/1731
(रामगढ)
|
2721005000NRG24021120230962029
|
02/11/2023
|
raji
|
2721005WL019935
|
raji
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/11/2023
|
|
7961809862
|
|
RAJI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
MASUDA
|
RJ-272100515002541700/1738
(रामगढ)
|
2721005000NRG24021120230962030
|
02/11/2023
|
manju
|
2721005WL019935
|
manju
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
24/11/2023
|
|
7961809668
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
MASUDA
|
RJ-272100515002541700/22
(रामगढ)
|
2721005000NRG24021120230962032
|
02/11/2023
|
PAYAL
|
2721005WL019935
|
PAYAL
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/11/2023
|
|
7961809508
|
|
PAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
MASUDA
|
RJ-272100515002541700/24
(रामगढ)
|
2721005000NRG24021120230962033
|
02/11/2023
|
PRIYNKA
|
2721005WL019935
|
PRIYNKA
|
00604
|
BARB0BRGBXX
|
780
|
780
|
Processed
|
24/11/2023
|
|
7961809858
|
|
PRIYNKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
MASUDA
|
RJ-272100515002541700/25
(रामगढ)
|
2721005000NRG24021120230962034
|
02/11/2023
|
MONIKA GURJAR
|
2721005WL019935
|
MONIKA GURJAR
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/11/2023
|
|
7961809503
|
|
MONIKA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
MASUDA
|
RJ-272100515002541700/26
(रामगढ)
|
2721005000NRG24021120230962035
|
02/11/2023
|
RAJU GURJAR
|
2721005WL019935
|
RAJU GURJAR
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
24/11/2023
|
|
7961809859
|
|
RAJU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
MASUDA
|
RJ-272100515002541700/27
(रामगढ)
|
2721005000NRG24021120230962036
|
02/11/2023
|
POOJA
|
2721005WL019935
|
POOJA
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/11/2023
|
|
7961809502
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
MASUDA
|
RJ-272100515002541700/28
(रामगढ)
|
2721005000NRG24021120230962037
|
02/11/2023
|
REKHA DEVI
|
2721005WL019935
|
REKHA DEVI
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/11/2023
|
|
7961809857
|
|
REKHA DEVI WO SURAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
MASUDA
|
RJ-272100515002541700/37
(रामगढ)
|
2721005000NRG24021120230962038
|
02/11/2023
|
RADHA
|
2721005WL019935
|
RADHA
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/11/2023
|
|
7961809527
|
|
RADHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
MASUDA
|
RJ-272100515002541700/42
(रामगढ)
|
2721005000NRG24021120230962039
|
02/11/2023
|
pukhraj
|
2721005WL019935
|
pukhraj
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/11/2023
|
|
7961809856
|
|
PUKHARAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
MASUDA
|
RJ-272100515002541700/43
(रामगढ)
|
2721005000NRG24021120230962040
|
02/11/2023
|
RAMDEV
|
2721005WL019935
|
RAMDEV
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/11/2023
|
|
7961809860
|
|
RAMDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
MASUDA
|
RJ-272100515002541700/55
(रामगढ)
|
2721005000NRG24021120230962041
|
02/11/2023
|
GYARSI
|
2721005WL019935
|
GYARSI
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
24/11/2023
|
|
7961809495
|
|
GYARASI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
MASUDA
|
RJ-272100515002541700/84
(रामगढ)
|
2721005000NRG24021120230962042
|
02/11/2023
|
sawarlal
|
2721005WL019935
|
sawarlal
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/11/2023
|
|
7961809494
|
|
SANWAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
MASUDA
|
RJ-272100515002541800/1138
(रामगढ)
|
2721005000NRG24011120230961740
|
02/11/2023
|
LADEE
|
2721005WL019930
|
LADEE
|
00604
|
BARB0BRGBXX
|
352
|
352
|
Processed
|
24/11/2023
|
|
7961809560
|
|
LADI DEVI WO SH NARAYAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
MASUDA
|
RJ-272100515002541800/1306
(रामगढ)
|
2721005000NRG24011120230961741
|
02/11/2023
|
GANI
|
2721005WL019930
|
GANI
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7961809682
|
|
GANI WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
MASUDA
|
RJ-272100515002541800/1354
(रामगढ)
|
2721005000NRG24011120230961742
|
02/11/2023
|
SUGNA
|
2721005WL019930
|
SUGNA
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
24/11/2023
|
|
7961809821
|
|
SUGANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
MASUDA
|
RJ-272100515002541800/1449
(रामगढ)
|
2721005000NRG24011120230961743
|
02/11/2023
|
KAMLA
|
2721005WL019930
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7961809574
|
|
KAMALA WO UGMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
MASUDA
|
RJ-272100515002541800/1498
(रामगढ)
|
2721005000NRG24011120230961744
|
02/11/2023
|
LAXMI
|
2721005WL019930
|
LAXMI
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7961809585
|
|
LAXMI WO SANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
MASUDA
|
RJ-272100515002541800/1522
(रामगढ)
|
2721005000NRG24021120230962043
|
02/11/2023
|
sahayta
|
2721005WL019935
|
sahayta
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/11/2023
|
|
7961809488
|
|
SAHAYATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
MASUDA
|
RJ-272100515002541800/1526
(रामगढ)
|
2721005000NRG24021120230962044
|
02/11/2023
|
SANTOSH
|
2721005WL019935
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/11/2023
|
|
7961809589
|
|
SANTOK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
MASUDA
|
RJ-272100515002541800/1530
(रामगढ)
|
2721005000NRG24021120230962045
|
02/11/2023
|
SEETA
|
2721005WL019935
|
SEETA
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
24/11/2023
|
|
7961809547
|
|
SITA DEVI WO SANWA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
MASUDA
|
RJ-272100515002541800/1597
(रामगढ)
|
2721005000NRG24011120230961745
|
02/11/2023
|
BALI
|
2721005WL019930
|
BALI
|
00604
|
BARB0BRGBXX
|
176
|
176
|
Processed
|
24/11/2023
|
|
7961809577
|
|
BALI GURJAR WO DEBI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
MASUDA
|
RJ-272100515002541800/1674
(रामगढ)
|
2721005000NRG24011120230961746
|
02/11/2023
|
bhagawati
|
2721005WL019930
|
bhagawati
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7961809486
|
|
BHAGWATI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
MASUDA
|
RJ-272100515002541800/1675
(रामगढ)
|
2721005000NRG24011120230961747
|
02/11/2023
|
bhagawati
|
2721005WL019930
|
bhagawati
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7961809487
|
|
BHAGWATI DEVI DO DEVA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
MASUDA
|
RJ-272100515002541800/1742
(रामगढ)
|
2721005000NRG24011120230961748
|
02/11/2023
|
seeta
|
2721005WL019930
|
seeta
|
00604
|
BARB0BRGBXX
|
176
|
176
|
Processed
|
24/11/2023
|
|
7961809485
|
|
SITA WO SATTU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
MASUDA
|
RJ-272100515002541800/70
(रामगढ)
|
2721005000NRG24011120230961749
|
02/11/2023
|
sheela devi
|
2721005WL019930
|
sheela devi
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7961809878
|
|
SHEELA DEVI WO SANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
MASUDA
|
RJ-272100515002541800/711
(रामगढ)
|
2721005000NRG24011120230961750
|
02/11/2023
|
RINKU
|
2721005WL019930
|
RINKU
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7961809877
|
|
RINKU VAISHNAV DO SHANKAR LAL VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
MASUDA
|
RJ-272100515002541800/767
(रामगढ)
|
2721005000NRG24011120230961751
|
02/11/2023
|
CHANDI
|
2721005WL019930
|
CHANDI
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7961809696
|
|
CHANDI GURJAR
|
HDFC BANK LTD(607152)
|
|
314
|
MASUDA
|
RJ-272100515002541800/774
(रामगढ)
|
2721005000NRG24011120230961752
|
02/11/2023
|
KAMLA
|
2721005WL019930
|
KAMLA
|
00604
|
BARB0BRGBXX
|
176
|
176
|
Processed
|
24/11/2023
|
|
7961809717
|
|
KAMLA DEVI WO SH. PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
MASUDA
|
RJ-272100515002541800/800
(रामगढ)
|
2721005000NRG24011120230961753
|
02/11/2023
|
GEETA
|
2721005WL019930
|
GEETA
|
00604
|
BARB0BRGBXX
|
352
|
352
|
Processed
|
24/11/2023
|
|
7961809692
|
|
GEETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
MASUDA
|
RJ-272100515002541800/806
(रामगढ)
|
2721005000NRG24011120230961754
|
02/11/2023
|
KAMLA
|
2721005WL019930
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7961809642
|
|
KAMALA GURJER WO GHISA GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
MASUDA
|
RJ-272100515002541800/812
(रामगढ)
|
2721005000NRG24011120230961755
|
02/11/2023
|
DUDI
|
2721005WL019930
|
DUDI
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7961809800
|
|
DUDI WO BHERU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
MASUDA
|
RJ-272100515002541800/824
(रामगढ)
|
2721005000NRG24011120230961756
|
02/11/2023
|
MANGI DEVI
|
2721005WL019930
|
MANGI DEVI
|
00604
|
BARB0BRGBXX
|
176
|
176
|
Processed
|
24/11/2023
|
|
7961809736
|
|
MANGI DEVI WO SH. RAMESHWAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
MASUDA
|
RJ-272100515002541800/831
(रामगढ)
|
2721005000NRG24011120230961757
|
02/11/2023
|
CHANDRI
|
2721005WL019930
|
CHANDRI
|
00604
|
BARB0BRGBXX
|
176
|
176
|
Processed
|
24/11/2023
|
|
7961809576
|
|
CHANDI WO SH. PANCHU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
MASUDA
|
RJ-272100515002541800/856
(रामगढ)
|
2721005000NRG24011120230961758
|
02/11/2023
|
SAYRI
|
2721005WL019930
|
SAYRI
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7961809680
|
|
SAYARI WO PANCHU GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
MASUDA
|
RJ-272100515002541800/857
(रामगढ)
|
2721005000NRG24011120230961759
|
02/11/2023
|
PANCHI
|
2721005WL019930
|
PANCHI
|
00604
|
BARB0BRGBXX
|
352
|
352
|
Processed
|
24/11/2023
|
|
7961809681
|
|
PANCHI DEVI WO SH. HAJARI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
MASUDA
|
RJ-272100515002541800/872
(रामगढ)
|
2721005000NRG24011120230961760
|
02/11/2023
|
CHOTI
|
2721005WL019930
|
CHOTI
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7961809695
|
|
CHOTI DEVI GURJAR WO MAHAVEER GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
MASUDA
|
RJ-272100515002541800/896
(रामगढ)
|
2721005000NRG24011120230961761
|
02/11/2023
|
CHANDI
|
2721005WL019930
|
CHANDI
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7961809653
|
|
CHANDI WO SH. RAMKISHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
MASUDA
|
RJ-272100515002541800/896
(रामगढ)
|
2721005000NRG24011120230961762
|
02/11/2023
|
ramkishan
|
2721005WL019930
|
ramkishan
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7961809556
|
|
RAMKISHAN SO BHAGU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
MASUDA
|
RJ-272100515002541800/934
(रामगढ)
|
2721005000NRG24011120230961763
|
02/11/2023
|
GANPAT
|
2721005WL019930
|
GANPAT
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/11/2023
|
|
7961809721
|
|
GANPATLAL SO DHARMARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
MASUDA
|
RJ-272100515002541800/970
(रामगढ)
|
2721005000NRG24011120230961764
|
02/11/2023
|
GANNI
|
2721005WL019930
|
GANNI
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7961809566
|
|
DHNI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
MASUDA
|
RJ-272100515002541800/974
(रामगढ)
|
2721005000NRG24011120230961765
|
02/11/2023
|
CHANDI
|
2721005WL019930
|
CHANDI
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
24/11/2023
|
|
7961809619
|
|
CHANDI WO PRABHU LAL GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
MASUDA
|
RJ-272100515002541800/984
(रामगढ)
|
2721005000NRG24011120230961766
|
02/11/2023
|
KANKU
|
2721005WL019930
|
KANKU
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
24/11/2023
|
|
7961809813
|
|
KANKU DEVI WO GOPAL LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
MASUDA
|
RJ-272100515602539700/1
(देवास)
|
2721005000NRG24021120230962046
|
02/11/2023
|
NOSAR
|
2721005WL019936
|
NOSAR
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7961809874
|
|
Nosr
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
MASUDA
|
RJ-272100515602539700/1109
(देवास)
|
2721005000NRG24021120230962047
|
02/11/2023
|
SHANA
|
2721005WL019936
|
SHANA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7961809552
|
|
SANA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
MASUDA
|
RJ-272100515602539700/1112
(देवास)
|
2721005000NRG24011120230961767
|
02/11/2023
|
BIMLA
|
2721005WL019931
|
BIMLA
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7961809741
|
|
BILA DEVI WO RAJU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
MASUDA
|
RJ-272100515602539700/1135
(देवास)
|
2721005000NRG24021120230962048
|
02/11/2023
|
NOJI
|
2721005WL019936
|
NOJI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7961809713
|
|
NOJI WO SH. MEVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
MASUDA
|
RJ-272100515602539700/1138
(देवास)
|
2721005000NRG24011120230961768
|
02/11/2023
|
ugama
|
2721005WL019931
|
ugama
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7961809597
|
|
UGMA SO LADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
MASUDA
|
RJ-272100515602539700/1194
(देवास)
|
2721005000NRG24011120230961769
|
02/11/2023
|
MAHIMA
|
2721005WL019931
|
MAHIMA
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/11/2023
|
|
7961809822
|
|
MAHIMA DEVI WO SANWAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
MASUDA
|
RJ-272100515602539700/1241
(देवास)
|
2721005000NRG24011120230961770
|
02/11/2023
|
KAILASHI
|
2721005WL019931
|
KAILASHI
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
24/11/2023
|
|
7961809872
|
|
MRS KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
336
|
MASUDA
|
RJ-272100515602539700/1244
(देवास)
|
2721005000NRG24011120230961771
|
02/11/2023
|
NARAYANI
|
2721005WL019931
|
NARAYANI
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
24/11/2023
|
|
7961809662
|
|
NARANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
MASUDA
|
RJ-272100515602539700/1248
(देवास)
|
2721005000NRG24011120230961772
|
02/11/2023
|
maina
|
2721005WL019931
|
maina
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/11/2023
|
|
7961809648
|
|
MAINA DEVI WO RAJENDRA BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
MASUDA
|
RJ-272100515602539700/1249
(देवास)
|
2721005000NRG24021120230962049
|
02/11/2023
|
SAYARI
|
2721005WL019936
|
SAYARI
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
24/11/2023
|
|
7961809744
|
|
SAYARI WO SHAMBHU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
MASUDA
|
RJ-272100515602539700/1343
(देवास)
|
2721005000NRG24011120230961773
|
02/11/2023
|
BHAGVATI
|
2721005WL019931
|
BHAGVATI
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/11/2023
|
|
7961809739
|
|
BHAGWATI DEVI WO HEMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
MASUDA
|
RJ-272100515602539700/1344
(देवास)
|
2721005000NRG24021120230962050
|
02/11/2023
|
LADI
|
2721005WL019936
|
LADI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7961809734
|
|
LADI W/O HARJI SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
MASUDA
|
RJ-272100515602539700/1346
(देवास)
|
2721005000NRG24021120230962051
|
02/11/2023
|
BADAMI
|
2721005WL019936
|
BADAMI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7961809743
|
|
BADAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
MASUDA
|
RJ-272100515602539700/1363
(देवास)
|
2721005000NRG24011120230961774
|
02/11/2023
|
bhaweri
|
2721005WL019931
|
bhaweri
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7961809802
|
|
BHANWARI DEVI WO GHISA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
MASUDA
|
RJ-272100515602539700/1364
(देवास)
|
2721005000NRG24021120230962052
|
02/11/2023
|
shila
|
2721005WL019936
|
shila
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7961809782
|
|
SHEELA WO OREMA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
MASUDA
|
RJ-272100515602539700/1365
(देवास)
|
2721005000NRG24011120230961775
|
02/11/2023
|
LEELA
|
2721005WL019931
|
LEELA
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
24/11/2023
|
|
7961809808
|
|
LEELA DEVI WO DHARMA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
MASUDA
|
RJ-272100515602539700/1367
(देवास)
|
2721005000NRG24011120230961776
|
02/11/2023
|
GYARSI
|
2721005WL019931
|
GYARSI
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/11/2023
|
|
7961809596
|
|
GYARSI WO SURESH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
MASUDA
|
RJ-272100515602539700/1371
(देवास)
|
2721005000NRG24021120230962053
|
02/11/2023
|
rupi
|
2721005WL019936
|
rupi
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
24/11/2023
|
|
7961809705
|
|
RUPI DEVI WO NANU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
MASUDA
|
RJ-272100515602539700/1384
(देवास)
|
2721005000NRG24011120230961777
|
02/11/2023
|
BALI
|
2721005WL019931
|
BALI
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
24/11/2023
|
|
7961809712
|
|
BALI WO SANVARA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
MASUDA
|
RJ-272100515602539700/1452
(देवास)
|
2721005000NRG24021120230962054
|
02/11/2023
|
MEERA
|
2721005WL019936
|
MEERA
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
24/11/2023
|
|
7961809671
|
|
MEERA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
MASUDA
|
RJ-272100515602539700/1471
(देवास)
|
2721005000NRG24011120230961778
|
02/11/2023
|
SHILA
|
2721005WL019931
|
SHILA
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7961809666
|
|
SHILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
MASUDA
|
RJ-272100515602539700/1513
(देवास)
|
2721005000NRG24021120230962056
|
02/11/2023
|
PUSHPA
|
2721005WL019936
|
PUSHPA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7961809665
|
|
PUSHPA DEVI WO DEBI LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
351
|
MASUDA
|
RJ-272100515602539700/1514
(देवास)
|
2721005000NRG24011120230961779
|
02/11/2023
|
SAMTA
|
2721005WL019931
|
SAMTA
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
24/11/2023
|
|
7961809865
|
|
SAMATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
MASUDA
|
RJ-272100515602539700/1515
(देवास)
|
2721005000NRG24011120230961780
|
02/11/2023
|
SANTOSH
|
2721005WL019931
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
24/11/2023
|
|
7961809677
|
|
SANTOSH WO BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
MASUDA
|
RJ-272100515602539700/38
(देवास)
|
2721005000NRG24021120230962057
|
02/11/2023
|
PARSI DEVI
|
2721005WL019936
|
PARSI DEVI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7961809873
|
|
PARSI KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
MASUDA
|
RJ-272100515602539700/39
(देवास)
|
2721005000NRG24021120230962058
|
02/11/2023
|
INDRA GURJAR
|
2721005WL019936
|
INDRA GURJAR
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7961809678
|
|
NDRA GURJAR DO ANDA
|
BANK OF BARODA(606985)
|
|
355
|
MASUDA
|
RJ-272100515602539700/504
(देवास)
|
2721005000NRG24021120230962059
|
02/11/2023
|
LHRI
|
2721005WL019936
|
LHRI
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
24/11/2023
|
|
7961809730
|
|
LAHARI WO MANGI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
MASUDA
|
RJ-272100515602539700/505
(देवास)
|
2721005000NRG24021120230962060
|
02/11/2023
|
JETHI
|
2721005WL019936
|
JETHI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7961809584
|
|
JEDHI WO MADHU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
MASUDA
|
RJ-272100515602539700/506
(देवास)
|
2721005000NRG24021120230962061
|
02/11/2023
|
KAMLA
|
2721005WL019936
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
24/11/2023
|
|
7961809707
|
|
KAMLA DEVI WO CHOTU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
MASUDA
|
RJ-272100515602539700/507
(देवास)
|
2721005000NRG24021120230962062
|
02/11/2023
|
JASSU
|
2721005WL019936
|
JASSU
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
24/11/2023
|
|
7961809742
|
|
JASSU WO SH. MISHRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
MASUDA
|
RJ-272100515602539700/508
(देवास)
|
2721005000NRG24021120230962063
|
02/11/2023
|
SUKHI
|
2721005WL019936
|
SUKHI
|
00604
|
BARB0BRGBXX
|
1910
|
1910
|
Processed
|
24/11/2023
|
|
7961809709
|
|
SUKHI DEVIGURJAR
|
HDFC BANK LTD(607152)
|
|
360
|
MASUDA
|
RJ-272100515602539700/510
(देवास)
|
2721005000NRG24011120230961781
|
02/11/2023
|
MOHANI
|
2721005WL019931
|
MOHANI
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
24/11/2023
|
|
7961809811
|
|
MOHANI WO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
MASUDA
|
RJ-272100515602539700/511
(देवास)
|
2721005000NRG24021120230962064
|
02/11/2023
|
HAGAMI
|
2721005WL019936
|
HAGAMI
|
00604
|
BARB0BRGBXX
|
1910
|
1910
|
Processed
|
24/11/2023
|
|
7961809582
|
|
HAGAMI DEVI
|
HDFC BANK LTD(607152)
|
|
362
|
MASUDA
|
RJ-272100515602539700/512
(देवास)
|
2721005000NRG24021120230962065
|
02/11/2023
|
RAMU
|
2721005WL019936
|
RAMU
|
00604
|
BARB0BRGBXX
|
1910
|
1910
|
Processed
|
24/11/2023
|
|
7961809638
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
MASUDA
|
RJ-272100515602539700/515
(देवास)
|
2721005000NRG24021120230962066
|
02/11/2023
|
MAGANI
|
2721005WL019936
|
MAGANI
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
24/11/2023
|
|
7961809738
|
|
MAGANI DEVI WO SH. HARIKISHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
MASUDA
|
RJ-272100515602539700/516
(देवास)
|
2721005000NRG24011120230961782
|
02/11/2023
|
SEETA
|
2721005WL019931
|
SEETA
|
00604
|
BARB0BRGBXX
|
173
|
173
|
Processed
|
24/11/2023
|
|
7961809797
|
|
SITA WO CHHOUTHU RAM
|
UNION BANK OF INDIA(508500)
|
|
365
|
MASUDA
|
RJ-272100515602539700/519
(देवास)
|
2721005000NRG24021120230962067
|
02/11/2023
|
SAYARI
|
2721005WL019936
|
SAYARI
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
24/11/2023
|
|
7961809704
|
|
SAYARI WO SURAJ KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
MASUDA
|
RJ-272100515602539700/520
(देवास)
|
2721005000NRG24011120230961783
|
02/11/2023
|
JIYA
|
2721005WL019931
|
JIYA
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7961809699
|
|
JIYA DEVI WO SH. NAYARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
MASUDA
|
RJ-272100515602539700/521
(देवास)
|
2721005000NRG24011120230961784
|
02/11/2023
|
LADI
|
2721005WL019931
|
LADI
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/11/2023
|
|
7961809583
|
|
LADI DEVI WO LALA RAM BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
MASUDA
|
RJ-272100515602539700/524
(देवास)
|
2721005000NRG24021120230962068
|
02/11/2023
|
KAMLA
|
2721005WL019936
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1910
|
1910
|
Processed
|
24/11/2023
|
|
7961809812
|
|
KAMLA WO UGAMA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
MASUDA
|
RJ-272100515602539700/525
(देवास)
|
2721005000NRG24011120230961785
|
02/11/2023
|
PANCHI
|
2721005WL019931
|
PANCHI
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7961809706
|
|
PANCHI DEVI WO SH. TEJA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
MASUDA
|
RJ-272100515602539700/527
(देवास)
|
2721005000NRG24021120230962069
|
02/11/2023
|
PRABHULAL
|
2721005WL019936
|
PRABHULAL
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
24/11/2023
|
|
7961809587
|
|
PRABHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
MASUDA
|
RJ-272100515602539700/528
(देवास)
|
2721005000NRG24011120230961786
|
02/11/2023
|
MEERA
|
2721005WL019931
|
MEERA
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/11/2023
|
|
7961809558
|
|
MIRA DEVI WO NANDA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
MASUDA
|
RJ-272100515602539700/529
(देवास)
|
2721005000NRG24021120230962070
|
02/11/2023
|
GEETA
|
2721005WL019936
|
GEETA
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
24/11/2023
|
|
7961809710
|
|
GEETA DEVI WO SH. UGAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
MASUDA
|
RJ-272100515602539700/531
(देवास)
|
2721005000NRG24011120230961787
|
02/11/2023
|
RUKMA
|
2721005WL019931
|
RUKMA
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7961809715
|
|
RUKMA WO GHISHA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
MASUDA
|
RJ-272100515602539700/533
(देवास)
|
2721005000NRG24011120230961788
|
02/11/2023
|
SAYARI
|
2721005WL019931
|
SAYARI
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
24/11/2023
|
|
7961809554
|
|
SAYRI WO NARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
MASUDA
|
RJ-272100515602539700/534
(देवास)
|
2721005000NRG24011120230961789
|
02/11/2023
|
hemraj
|
2721005WL019931
|
hemraj
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7961809801
|
|
HEMA RAM GURJAR SO SH. JIA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
MASUDA
|
RJ-272100515602539700/535
(देवास)
|
2721005000NRG24021120230962071
|
02/11/2023
|
SAYARI
|
2721005WL019936
|
SAYARI
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
24/11/2023
|
|
7961809711
|
|
SAYARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
MASUDA
|
RJ-272100515602539700/537
(देवास)
|
2721005000NRG24021120230962072
|
02/11/2023
|
JATANI
|
2721005WL019936
|
JATANI
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
24/11/2023
|
|
7961809567
|
|
RATNI WO BABU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
MASUDA
|
RJ-272100515602539700/538
(देवास)
|
2721005000NRG24021120230962073
|
02/11/2023
|
RAMATI
|
2721005WL019936
|
RAMATI
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
24/11/2023
|
|
7961809586
|
|
RAMATI DEVI WO RAMDEV BHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
MASUDA
|
RJ-272100515602539700/539
(देवास)
|
2721005000NRG24011120230961790
|
02/11/2023
|
GEETA
|
2721005WL019931
|
GEETA
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7961809624
|
|
GITA DEVI WO BALDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
MASUDA
|
RJ-272100515602539700/543
(देवास)
|
2721005000NRG24011120230961791
|
02/11/2023
|
SITA
|
2721005WL019931
|
SITA
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7961809751
|
|
SEETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
MASUDA
|
RJ-272100515602539700/544
(देवास)
|
2721005000NRG24011120230961792
|
02/11/2023
|
SITA
|
2721005WL019931
|
SITA
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/11/2023
|
|
7961809756
|
|
SITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
MASUDA
|
RJ-272100515602539700/546-A
(देवास)
|
2721005000NRG24011120230961793
|
02/11/2023
|
kamla
|
2721005WL019931
|
kamla
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/11/2023
|
|
7961809643
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
MASUDA
|
RJ-272100515602539700/548
(देवास)
|
2721005000NRG24021120230962074
|
02/11/2023
|
TEJI
|
2721005WL019936
|
TEJI
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
24/11/2023
|
|
7961809621
|
|
TEJI DEVI WO SH. GULAB JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
MASUDA
|
RJ-272100515602539700/550
(देवास)
|
2721005000NRG24021120230962075
|
02/11/2023
|
RADHA
|
2721005WL019936
|
RADHA
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
24/11/2023
|
|
7961809581
|
|
RADHA DEVI WO BABU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
MASUDA
|
RJ-272100515602539700/553
(देवास)
|
2721005000NRG24021120230962076
|
02/11/2023
|
DHARMARAM
|
2721005WL019936
|
DHARMARAM
|
00604
|
BARB0BRGBXX
|
2290
|
2290
|
Processed
|
24/11/2023
|
|
7961809557
|
|
DHARMA RAM S/O BHERU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
MASUDA
|
RJ-272100515602539700/554
(देवास)
|
2721005000NRG24021120230962077
|
02/11/2023
|
KOYA
|
2721005WL019936
|
KOYA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7961809573
|
|
KOYALI DEVI BHIL WO SH. MEVA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
MASUDA
|
RJ-272100515602539700/556
(देवास)
|
2721005000NRG24011120230961794
|
02/11/2023
|
MATIYA
|
2721005WL019931
|
MATIYA
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7961809571
|
|
MATHARA WO BHALURAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
MASUDA
|
RJ-272100515602539700/558
(देवास)
|
2721005000NRG24021120230962078
|
02/11/2023
|
BALI
|
2721005WL019936
|
BALI
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
24/11/2023
|
|
7961809575
|
|
BALI WO BALDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
MASUDA
|
RJ-272100515602539700/559
(देवास)
|
2721005000NRG24021120230962079
|
02/11/2023
|
TEJI
|
2721005WL019936
|
TEJI
|
00604
|
BARB0BRGBXX
|
1910
|
1910
|
Processed
|
24/11/2023
|
|
7961809722
|
|
TEJI DEVI WO SHANBHU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
MASUDA
|
RJ-272100515602539700/560
(देवास)
|
2721005000NRG24011120230961795
|
02/11/2023
|
BADAMI
|
2721005WL019931
|
BADAMI
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/11/2023
|
|
7961809618
|
|
BADAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
MASUDA
|
RJ-272100515602539700/561
(देवास)
|
2721005000NRG24011120230961796
|
02/11/2023
|
JASSU
|
2721005WL019931
|
JASSU
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
24/11/2023
|
|
7961809563
|
|
JASSU
|
HDFC BANK LTD(607152)
|
|
392
|
MASUDA
|
RJ-272100515602539700/563
(देवास)
|
2721005000NRG24011120230961797
|
02/11/2023
|
GEETA
|
2721005WL019931
|
GEETA
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7961809590
|
|
GEETA DEVI WO DHARMA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
MASUDA
|
RJ-272100515602539700/564
(देवास)
|
2721005000NRG24021120230962080
|
02/11/2023
|
MATHIYA
|
2721005WL019936
|
MATHIYA
|
00604
|
BARB0BRGBXX
|
1910
|
1910
|
Processed
|
24/11/2023
|
|
7961809806
|
|
MATIYA WO MOTI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
MASUDA
|
RJ-272100515602539700/565
(देवास)
|
2721005000NRG24021120230962081
|
02/11/2023
|
TEJURAM
|
2721005WL019936
|
TEJURAM
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7961809700
|
|
TEJU RAM SO SH. GOPI RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
MASUDA
|
RJ-272100515602539700/566
(देवास)
|
2721005000NRG24021120230962082
|
02/11/2023
|
MUNNI
|
2721005WL019936
|
MUNNI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7961809714
|
|
MANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
MASUDA
|
RJ-272100515602539700/567
(देवास)
|
2721005000NRG24011120230961798
|
02/11/2023
|
RANGU
|
2721005WL019931
|
RANGU
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7961809568
|
|
RANGU DEVI WO RUGNATH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
MASUDA
|
RJ-272100515602539700/568
(देवास)
|
2721005000NRG24021120230962083
|
02/11/2023
|
HANJA
|
2721005WL019936
|
HANJA
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
24/11/2023
|
|
7961809731
|
|
HANJA DEVI WO SH. TEJU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
MASUDA
|
RJ-272100515602539700/572
(देवास)
|
2721005000NRG24021120230962084
|
02/11/2023
|
dudaram
|
2721005WL019936
|
dudaram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7961809735
|
|
DUDA RAM GURJAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
399
|
MASUDA
|
RJ-272100515602539700/575
(देवास)
|
2721005000NRG24021120230962085
|
02/11/2023
|
Manju
|
2721005WL019936
|
Manju
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
24/11/2023
|
|
7961809672
|
|
MANJU DEVI WO DEVRAJ
|
BANK OF BARODA(606985)
|
|
400
|
MASUDA
|
RJ-272100515602539700/576
(देवास)
|
2721005000NRG24011120230961799
|
02/11/2023
|
LADI
|
2721005WL019931
|
LADI
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
24/11/2023
|
|
7961809579
|
|
LADI DEVI WO TEJU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
MASUDA
|
RJ-272100515602539700/577
(देवास)
|
2721005000NRG24011120230961800
|
02/11/2023
|
RAMU
|
2721005WL019931
|
RAMU
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/11/2023
|
|
7961809601
|
|
RAMU DEVI WO SUKHDEV BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
MASUDA
|
RJ-272100515602539700/579
(देवास)
|
2721005000NRG24011120230961801
|
02/11/2023
|
DEBILAL
|
2721005WL019931
|
DEBILAL
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7961809809
|
|
BHAGURAM GURJAR SO SH. MAGANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
MASUDA
|
RJ-272100515602539700/582
(देवास)
|
2721005000NRG24021120230962086
|
02/11/2023
|
RANGU
|
2721005WL019936
|
RANGU
|
00604
|
BARB0BRGBXX
|
1910
|
1910
|
Processed
|
24/11/2023
|
|
7961809600
|
|
RANGU DEVI
|
HDFC BANK LTD(607152)
|
|
404
|
MASUDA
|
RJ-272100515602539700/583
(देवास)
|
2721005000NRG24011120230961802
|
02/11/2023
|
GUMANI
|
2721005WL019931
|
GUMANI
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/11/2023
|
|
7961809807
|
|
GUMANI WO SAWARA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
MASUDA
|
RJ-272100515602539700/588
(देवास)
|
2721005000NRG24011120230961803
|
02/11/2023
|
RAMDEV
|
2721005WL019931
|
RAMDEV
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7961809674
|
|
RAMDAIV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
MASUDA
|
RJ-272100515602539700/591
(देवास)
|
2721005000NRG24011120230961804
|
02/11/2023
|
KANTA
|
2721005WL019931
|
KANTA
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/11/2023
|
|
7961809679
|
|
KANTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
MASUDA
|
RJ-272100515602539700/593
(देवास)
|
2721005000NRG24021120230962087
|
02/11/2023
|
KELI
|
2721005WL019936
|
KELI
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
24/11/2023
|
|
7961809724
|
|
KELI WO. RAMA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
MASUDA
|
RJ-272100515602539700/597
(देवास)
|
2721005000NRG24021120230962089
|
02/11/2023
|
LADU DAVI
|
2721005WL019936
|
LADU DAVI
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
24/11/2023
|
|
7961809564
|
|
LADI DEVI WO SH. KALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
MASUDA
|
RJ-272100515602539700/598
(देवास)
|
2721005000NRG24021120230962090
|
02/11/2023
|
NANDU
|
2721005WL019936
|
NANDU
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
24/11/2023
|
|
7961809702
|
|
NANDU DEVI WO HIRA LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
MASUDA
|
RJ-272100515602539700/6
(देवास)
|
2721005000NRG24021120230962091
|
02/11/2023
|
NIRMLA
|
2721005WL019936
|
NIRMLA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7961809875
|
|
NIRMLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
MASUDA
|
RJ-272100515602539700/600
(देवास)
|
2721005000NRG24011120230961805
|
02/11/2023
|
sumitra devi
|
2721005WL019931
|
sumitra devi
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/11/2023
|
|
7961809900
|
|
SUMITR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
MASUDA
|
RJ-272100515602539700/603
(देवास)
|
2721005000NRG24021120230962092
|
02/11/2023
|
BHOJA
|
2721005WL019936
|
BHOJA
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
24/11/2023
|
|
7961809602
|
|
BHOJA RAM SO SH. RATNA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
MASUDA
|
RJ-272100515602539700/604
(देवास)
|
2721005000NRG24021120230962093
|
02/11/2023
|
NAUSAR
|
2721005WL019936
|
NAUSAR
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7961809588
|
|
NOSAR DEVI WO SH. UGAM RAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
MASUDA
|
RJ-272100515602539700/606
(देवास)
|
2721005000NRG24021120230962094
|
02/11/2023
|
PARMESVARI
|
2721005WL019936
|
PARMESVARI
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
24/11/2023
|
|
7961809784
|
|
PARMESHWARI WO SHANKARLAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
MASUDA
|
RJ-272100515602539700/607
(देवास)
|
2721005000NRG24011120230961806
|
02/11/2023
|
BHANWARI
|
2721005WL019931
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7961809580
|
|
BHANWARI WO BHERU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
MASUDA
|
RJ-272100515602539700/608
(देवास)
|
2721005000NRG24021120230962095
|
02/11/2023
|
MAHADEV
|
2721005WL019936
|
MAHADEV
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
24/11/2023
|
|
7961809578
|
|
MAHADEV GURJAR
|
HDFC BANK LTD(607152)
|
|
417
|
MASUDA
|
RJ-272100515602539700/609
(देवास)
|
2721005000NRG24021120230962096
|
02/11/2023
|
BHALI
|
2721005WL019936
|
BHALI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7961809737
|
|
BHALA WO SH. UGAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
MASUDA
|
RJ-272100515602539700/613
(देवास)
|
2721005000NRG24011120230961807
|
02/11/2023
|
bhaluram
|
2721005WL019931
|
bhaluram
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/11/2023
|
|
7961809484
|
|
BHALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
MASUDA
|
RJ-272100515602539700/615
(देवास)
|
2721005000NRG24021120230962097
|
02/11/2023
|
SURAJKARAN
|
2721005WL019936
|
SURAJKARAN
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7961809804
|
|
SURJAKRN SO NANDA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
MASUDA
|
RJ-272100515602539700/617
(देवास)
|
2721005000NRG24011120230961808
|
02/11/2023
|
RUKMA
|
2721005WL019931
|
RUKMA
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/11/2023
|
|
7961809795
|
|
RUKAMA WO JETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
MASUDA
|
RJ-272100515602539700/618
(देवास)
|
2721005000NRG24021120230962098
|
02/11/2023
|
KARMI
|
2721005WL019936
|
KARMI
|
00604
|
BARB0BRGBXX
|
1910
|
1910
|
Processed
|
24/11/2023
|
|
7961809594
|
|
KARMI DEVI WO SH. UGMA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
MASUDA
|
RJ-272100515602539700/620
(देवास)
|
2721005000NRG24011120230961809
|
02/11/2023
|
SITA
|
2721005WL019931
|
SITA
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
24/11/2023
|
|
7961809871
|
|
SITA DEVI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
MASUDA
|
RJ-272100515602539700/623
(देवास)
|
2721005000NRG24011120230961810
|
02/11/2023
|
PREMI
|
2721005WL019931
|
PREMI
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7961809548
|
|
PREMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
MASUDA
|
RJ-272100515602539700/624
(देवास)
|
2721005000NRG24021120230962099
|
02/11/2023
|
bhagwati
|
2721005WL019936
|
bhagwati
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7961809867
|
|
BHAGWATI WO DESHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
MASUDA
|
RJ-272100515602539700/626
(देवास)
|
2721005000NRG24021120230962100
|
02/11/2023
|
SUMITRA
|
2721005WL019936
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7961809810
|
|
SUMITRA DEVI WO JETHURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
MASUDA
|
RJ-272100515602539700/627
(देवास)
|
2721005000NRG24011120230961811
|
02/11/2023
|
DUDA RAM
|
2721005WL019931
|
DUDA RAM
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7961809647
|
|
DUDA RAM SO CHATERBHUJ GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
MASUDA
|
RJ-272100515602539700/629
(देवास)
|
2721005000NRG24011120230961812
|
02/11/2023
|
MIRA
|
2721005WL019931
|
MIRA
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7961809748
|
|
MEERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
MASUDA
|
RJ-272100515602539700/630
(देवास)
|
2721005000NRG24021120230962101
|
02/11/2023
|
SHANTI
|
2721005WL019936
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7961809745
|
|
SHANTI W O NANU RAM
|
BANK OF BARODA(606985)
|
|
429
|
MASUDA
|
RJ-272100515602539700/632
(देवास)
|
2721005000NRG24021120230962102
|
02/11/2023
|
MEERA
|
2721005WL019936
|
MEERA
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
24/11/2023
|
|
7961809633
|
|
MEERA WO RAMKUNWAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
MASUDA
|
RJ-272100515602539700/633
(देवास)
|
2721005000NRG24011120230961813
|
02/11/2023
|
JIYA
|
2721005WL019931
|
JIYA
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7961809553
|
|
JIYA WO MEVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
MASUDA
|
RJ-272100515602539700/638
(देवास)
|
2721005000NRG24011120230961814
|
02/11/2023
|
shrwan Gurjar
|
2721005WL019931
|
shrwan Gurjar
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7961809663
|
|
SHRWAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
MASUDA
|
RJ-272100515602539700/639
(देवास)
|
2721005000NRG24011120230961815
|
02/11/2023
|
HATTU
|
2721005WL019931
|
HATTU
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7961809551
|
|
HATA DEVI WO SHRWAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
MASUDA
|
RJ-272100515602539700/643
(देवास)
|
2721005000NRG24011120230961816
|
02/11/2023
|
SANA
|
2721005WL019931
|
SANA
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7961809727
|
|
SANA WO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
MASUDA
|
RJ-272100515602539700/644
(देवास)
|
2721005000NRG24021120230962103
|
02/11/2023
|
PREMI
|
2721005WL019936
|
PREMI
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
24/11/2023
|
|
7961809716
|
|
PREMI WO RAMLAL DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
MASUDA
|
RJ-272100515602539700/645
(देवास)
|
2721005000NRG24021120230962104
|
02/11/2023
|
REKHA
|
2721005WL019936
|
REKHA
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
24/11/2023
|
|
7961809570
|
|
REKHA WO DHUKAL RAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
MASUDA
|
RJ-272100515602539700/647
(देवास)
|
2721005000NRG24021120230962105
|
02/11/2023
|
BHAGWANI
|
2721005WL019936
|
BHAGWANI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7961809750
|
|
BHAGWANI GUJAR WO. BHERU RAM G
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
MASUDA
|
RJ-272100515602539700/650
(देवास)
|
2721005000NRG24021120230962106
|
02/11/2023
|
dakhoo
|
2721005WL019936
|
dakhoo
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7961809646
|
|
DAKHOO W/O HUKMA BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
MASUDA
|
RJ-272100515602539700/651
(देवास)
|
2721005000NRG24011120230961817
|
02/11/2023
|
KANKU
|
2721005WL019931
|
KANKU
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7961809703
|
|
KANKU DEVI WO NANDA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
MASUDA
|
RJ-272100515602539700/652
(देवास)
|
2721005000NRG24011120230961818
|
02/11/2023
|
MANGI DEVI
|
2721005WL019931
|
MANGI DEVI
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7961809598
|
|
MANGI DEVI WO HARI RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
MASUDA
|
RJ-272100515602539700/657
(देवास)
|
2721005000NRG24011120230961819
|
02/11/2023
|
MANI
|
2721005WL019931
|
MANI
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7961809599
|
|
MANI WO MULA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
MASUDA
|
RJ-272100515602539700/658
(देवास)
|
2721005000NRG24011120230961820
|
02/11/2023
|
HANJA
|
2721005WL019931
|
HANJA
|
00604
|
BARB0BRGBXX
|
1730
|
1730
|
Processed
|
24/11/2023
|
|
7961809740
|
|
HANJA DEVI WO SH. NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
MASUDA
|
RJ-272100515602539700/659
(देवास)
|
2721005000NRG24021120230962107
|
02/11/2023
|
BHARU
|
2721005WL019936
|
BHARU
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
24/11/2023
|
|
7961809749
|
|
BHERU GUJAR SO. DEVA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
MASUDA
|
RJ-272100515602539700/663
(देवास)
|
2721005000NRG24021120230962108
|
02/11/2023
|
JHAMRI
|
2721005WL019936
|
JHAMRI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7961809592
|
|
JHAMARI DEVI WO SHRAWAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
MASUDA
|
RJ-272100515602539700/665
(देवास)
|
2721005000NRG24011120230961821
|
02/11/2023
|
RAMDEV
|
2721005WL019931
|
RAMDEV
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7961809728
|
|
RAMDEV S/O JETHU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
MASUDA
|
RJ-272100515602539700/669
(देवास)
|
2721005000NRG24011120230961822
|
02/11/2023
|
KANKU
|
2721005WL019931
|
KANKU
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7961809691
|
|
KANKU WO SH. HARJI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
MASUDA
|
RJ-272100515602539700/671
(देवास)
|
2721005000NRG24021120230962109
|
02/11/2023
|
TULSI
|
2721005WL019936
|
TULSI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7961809612
|
|
TULSI DEVI WO BHAGU REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
MASUDA
|
RJ-272100515602539700/674
(देवास)
|
2721005000NRG24011120230961823
|
02/11/2023
|
mema
|
2721005WL019931
|
mema
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7961809825
|
|
MEMA DEVI WO SANVAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
MASUDA
|
RJ-272100515602539700/677
(देवास)
|
2721005000NRG24011120230961824
|
02/11/2023
|
SAWERI
|
2721005WL019931
|
SAWERI
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
24/11/2023
|
|
7961809733
|
|
SANVARI WO SUKHPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
MASUDA
|
RJ-272100515602539700/9
(देवास)
|
2721005000NRG24021120230962110
|
02/11/2023
|
prinka meghvansi
|
2721005WL019936
|
prinka meghvansi
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
24/11/2023
|
|
7961809901
|
|
PRINYAKA MEGHWNSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
MASUDA
|
RJ-272100515602539700/96
(देवास)
|
2721005000NRG24021120230962111
|
02/11/2023
|
dali devi
|
2721005WL019936
|
dali devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/11/2023
|
|
7961809879
|
|
DALI DEVI WO HEMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
487581
|
487581
|
|
|
|
|
|
|
|
|
451
|
MASUDA
|
RJ-272100514802542000/113
(हनुतिया)
|
2721005000NRG24021120230962114
|
02/11/2023
|
sushila
|
2721005WL019937
|
sushila
|
00691
|
IPOS0000001
|
2145
|
2145
|
Processed
|
24/11/2023
|
|
7961809644
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
MASUDA
|
RJ-272100514802542000/1435
(हनुतिया)
|
2721005000NRG24021120230962118
|
02/11/2023
|
chanta
|
2721005WL019937
|
chanta
|
00691
|
IPOS0000001
|
1950
|
1950
|
Processed
|
24/11/2023
|
|
7961809645
|
|
CHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
857655
|
857655
|
|
|
|
|
|
|
|