|
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-272100513802547000/1275
(बाडी)
|
2721005000NRG24110120241558167
|
11/01/2024
|
AARTI CHOUHAN
|
2721005WL029169
|
AARTI CHOUHAN
|
00045
|
BARB0BARALX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455342
|
|
ARTI CHOUHAN WO GOPA
|
BANK OF BARODA(606985)
|
|
2
|
MASUDA
|
RJ-272100513802547000/760
(बाडी)
|
2721005000NRG24110120241558188
|
11/01/2024
|
SAYRI
|
2721005WL029169
|
SAYRI
|
00045
|
BARB0BARALX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455636
|
|
SHAYARI WO DUDA GURJ
|
BANK OF BARODA(606985)
|
|
3
|
MASUDA
|
RJ-272100513802547000/793
(बाडी)
|
2721005000NRG24110120241558202
|
11/01/2024
|
JASU
|
2721005WL029169
|
JASU
|
00045
|
BARB0BARALX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455674
|
|
ASU DEVI WO NARU BH
|
BANK OF BARODA(606985)
|
|
4
|
MASUDA
|
RJ-272100513802547000/843
(बाडी)
|
2721005000NRG24110120241558219
|
11/01/2024
|
GITA
|
2721005WL029169
|
GITA
|
00045
|
BARB0BARALX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455807
|
|
GITA WO JETHU
|
BANK OF BARODA(606985)
|
|
5
|
MASUDA
|
RJ-272100513802547000/848
(बाडी)
|
2721005000NRG24110120241558916
|
11/01/2024
|
LALI
|
2721005WL029178
|
LALI
|
00045
|
BARB0BARALX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455498
|
|
LALI WO SHYAM LAL GU
|
BANK OF BARODA(606985)
|
|
6
|
MASUDA
|
RJ-272100513802547000/863
(बाडी)
|
2721005000NRG24110120241558225
|
11/01/2024
|
SAYARI
|
2721005WL029169
|
SAYARI
|
00045
|
BARB0BARALX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455640
|
|
SAYARI GURJAR
|
BANK OF BARODA(606985)
|
|
7
|
MASUDA
|
RJ-272100515102547700/1230
(सथाना)
|
2721005000NRG24110120241559942
|
11/01/2024
|
MANA DEVI
|
2721005WL029193
|
MANA DEVI
|
00045
|
BARB0BARALX
|
1947
|
1947
|
Processed
|
14/03/2024
|
|
1785455846
|
|
MAINA WO PUKHARAJ P
|
BANK OF BARODA(606985)
|
|
8
|
MASUDA
|
RJ-272100515102547800/1105
(सथाना)
|
2721005000NRG24100120241548332
|
11/01/2024
|
Indra Devi
|
2721005WL029039
|
Indra Devi
|
00045
|
BARB0BARALX
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785455349
|
|
NDRA DEVI BAGRIYA W
|
BANK OF BARODA(606985)
|
|
9
|
MASUDA
|
RJ-272100515102547800/1106
(सथाना)
|
2721005000NRG24100120241548333
|
11/01/2024
|
JEMA
|
2721005WL029039
|
JEMA
|
00045
|
BARB0BARALX
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785455511
|
|
JEMA
|
BANK OF BARODA(606985)
|
|
10
|
MASUDA
|
RJ-272100515102547800/1107
(सथाना)
|
2721005000NRG24100120241548334
|
11/01/2024
|
KANCHAN
|
2721005WL029039
|
KANCHAN
|
00045
|
BARB0BARALX
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785455691
|
|
KANCHAN
|
BANK OF BARODA(606985)
|
|
11
|
MASUDA
|
RJ-272100515102547800/1110
(सथाना)
|
2721005000NRG24100120241548336
|
11/01/2024
|
PAPPUDI
|
2721005WL029039
|
PAPPUDI
|
00045
|
BARB0BARALX
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785455530
|
|
PAPPUDI WO GHEESA
|
BANK OF BARODA(606985)
|
|
12
|
MASUDA
|
RJ-272100515102547800/1111
(सथाना)
|
2721005000NRG24100120241548337
|
11/01/2024
|
LAXMI
|
2721005WL029039
|
LAXMI
|
00045
|
BARB0BARALX
|
1496
|
1496
|
Processed
|
14/03/2024
|
|
1785455892
|
|
LAXMI WO HEMA
|
BANK OF BARODA(606985)
|
|
13
|
MASUDA
|
RJ-272100515102547800/1114
(सथाना)
|
2721005000NRG24110120241560107
|
11/01/2024
|
NEELA
|
2721005WL029195
|
NEELA
|
00045
|
BARB0BARALX
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455692
|
|
NILA WO BHANWAR
|
BANK OF BARODA(606985)
|
|
14
|
MASUDA
|
RJ-272100515102547800/1116
(सथाना)
|
2721005000NRG24110120241560108
|
11/01/2024
|
JANTA
|
2721005WL029195
|
JANTA
|
00045
|
BARB0BARALX
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1785455570
|
|
JANATA WO PUKHARAJ
|
BANK OF BARODA(606985)
|
|
15
|
MASUDA
|
RJ-272100515102547800/1119
(सथाना)
|
2721005000NRG24100120241548338
|
11/01/2024
|
RIMA
|
2721005WL029039
|
RIMA
|
00045
|
BARB0BARALX
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785456011
|
|
REEMA WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
16
|
MASUDA
|
RJ-272100515102547800/1125
(सथाना)
|
2721005000NRG24100120241548341
|
11/01/2024
|
SAROJ DEVI
|
2721005WL029039
|
SAROJ DEVI
|
00045
|
BARB0BARALX
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785455972
|
|
SAROJ WO PANCHU
|
BANK OF BARODA(606985)
|
|
17
|
MASUDA
|
RJ-272100515102547800/1163
(सथाना)
|
2721005000NRG24100120241548342
|
11/01/2024
|
MANJU DEVI
|
2721005WL029039
|
MANJU DEVI
|
00045
|
BARB0BARALX
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785456012
|
|
MANJU RAWAT DO DHARM
|
BANK OF BARODA(606985)
|
|
18
|
MASUDA
|
RJ-272100515102547800/1166
(सथाना)
|
2721005000NRG24100120241548343
|
11/01/2024
|
SHTHANI
|
2721005WL029039
|
SHTHANI
|
00045
|
BARB0BARALX
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785456010
|
|
SHAITANI WO PRABHU S
|
BANK OF BARODA(606985)
|
|
19
|
MASUDA
|
RJ-272100515102547800/1193
(सथाना)
|
2721005000NRG24110120241560111
|
11/01/2024
|
ANJU DAVI
|
2721005WL029195
|
ANJU DAVI
|
00045
|
BARB0BARALX
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455398
|
|
Mrs. ANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MASUDA
|
RJ-272100515102547800/1301
(सथाना)
|
2721005000NRG24110120241560112
|
11/01/2024
|
RAMDEV
|
2721005WL029195
|
RAMDEV
|
00045
|
BARB0BARALX
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1785455399
|
|
MR RAMDEV RAWAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
MASUDA
|
RJ-272100515102547800/1307
(सथाना)
|
2721005000NRG24100120241548344
|
11/01/2024
|
NARBDA DAVI
|
2721005WL029039
|
NARBDA DAVI
|
00045
|
BARB0BARALX
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785456013
|
|
NARBADA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
MASUDA
|
RJ-272100515102547800/1364
(सथाना)
|
2721005000NRG24110120241560113
|
11/01/2024
|
SUPPYAR
|
2721005WL029195
|
SUPPYAR
|
00045
|
BARB0BARALX
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1785456015
|
|
SUPYAR
|
BANK OF BARODA(606985)
|
|
23
|
MASUDA
|
RJ-272100515102547800/1437
(सथाना)
|
2721005000NRG24100120241548345
|
11/01/2024
|
BHANWARI DEVI
|
2721005WL029039
|
BHANWARI DEVI
|
00045
|
BARB0BARALX
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785455397
|
|
BHANWARI WO MANGALA
|
BANK OF BARODA(606985)
|
|
24
|
MASUDA
|
RJ-272100515102547800/1473
(सथाना)
|
2721005000NRG24110120241560114
|
11/01/2024
|
DALI
|
2721005WL029195
|
DALI
|
00045
|
BARB0BARALX
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455431
|
|
DALI
|
BANK OF BARODA(606985)
|
|
25
|
MASUDA
|
RJ-272100515102547800/1520
(सथाना)
|
2721005000NRG24100120241548348
|
11/01/2024
|
LAXMI DEVI
|
2721005WL029039
|
LAXMI DEVI
|
00045
|
BARB0BARALX
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785455334
|
|
LAXMI DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
26
|
MASUDA
|
RJ-272100515102547800/1525
(सथाना)
|
2721005000NRG24110120241560116
|
11/01/2024
|
monika rawat
|
2721005WL029195
|
monika rawat
|
00045
|
BARB0BARALX
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1785456014
|
|
MONIKA RAWAT
|
BANK OF BARODA(606985)
|
|
27
|
MASUDA
|
RJ-272100515102547800/796
(सथाना)
|
2721005000NRG24110120241560119
|
11/01/2024
|
TEEJI
|
2721005WL029195
|
TEEJI
|
00045
|
BARB0BARALX
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455769
|
|
TIJI WO MOTI
|
BANK OF BARODA(606985)
|
|
28
|
MASUDA
|
RJ-272100515102547800/798
(सथाना)
|
2721005000NRG24110120241560120
|
11/01/2024
|
BHERU SINGH
|
2721005WL029195
|
BHERU SINGH
|
00045
|
BARB0BARALX
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455590
|
|
BHERU SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
MASUDA
|
RJ-272100515102547800/801
(सथाना)
|
2721005000NRG24110120241560122
|
11/01/2024
|
HAGAMI
|
2721005WL029195
|
HAGAMI
|
00045
|
BARB0BARALX
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455584
|
|
HAGAMI DEVI RAWAT WO
|
BANK OF BARODA(606985)
|
|
30
|
MASUDA
|
RJ-272100515102547800/802
(सथाना)
|
2721005000NRG24110120241560123
|
11/01/2024
|
BARDI
|
2721005WL029195
|
BARDI
|
00045
|
BARB0BARALX
|
1610
|
1610
|
Processed
|
14/03/2024
|
|
1785455939
|
|
BARADI WO SOHAN
|
BANK OF BARODA(606985)
|
|
31
|
MASUDA
|
RJ-272100515102547800/803
(सथाना)
|
2721005000NRG24110120241560124
|
11/01/2024
|
HAGAMI
|
2721005WL029195
|
HAGAMI
|
00045
|
BARB0BARALX
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1785455941
|
|
HAGAMI WO BHIMA
|
BANK OF BARODA(606985)
|
|
32
|
MASUDA
|
RJ-272100515102547800/804
(सथाना)
|
2721005000NRG24110120241560125
|
11/01/2024
|
CHUKI
|
2721005WL029195
|
CHUKI
|
00045
|
BARB0BARALX
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455938
|
|
CHUKI DEVI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
33
|
MASUDA
|
RJ-272100515102547800/806
(सथाना)
|
2721005000NRG24110120241560127
|
11/01/2024
|
POLU
|
2721005WL029195
|
POLU
|
00045
|
BARB0BARALX
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455408
|
|
POLU SINGH
|
BANK OF BARODA(606985)
|
|
34
|
MASUDA
|
RJ-272100515102547800/807
(सथाना)
|
2721005000NRG24110120241560128
|
11/01/2024
|
NOSAR
|
2721005WL029195
|
NOSAR
|
00045
|
BARB0BARALX
|
1610
|
1610
|
Processed
|
14/03/2024
|
|
1785455935
|
|
NOUSAR WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
35
|
MASUDA
|
RJ-272100515102547800/811
(सथाना)
|
2721005000NRG24110120241560130
|
11/01/2024
|
TEMA
|
2721005WL029195
|
TEMA
|
00045
|
BARB0BARALX
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1785455936
|
|
TEMA WO MAHAVEER SI
|
BANK OF BARODA(606985)
|
|
36
|
MASUDA
|
RJ-272100515102547800/816
(सथाना)
|
2721005000NRG24110120241560131
|
11/01/2024
|
Radha
|
2721005WL029195
|
Radha
|
00045
|
BARB0BARALX
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455940
|
|
RADHA WO SUVA
|
BANK OF BARODA(606985)
|
|
37
|
MASUDA
|
RJ-272100515102547800/818
(सथाना)
|
2721005000NRG24110120241560132
|
11/01/2024
|
DAKHU
|
2721005WL029195
|
DAKHU
|
00045
|
BARB0BARALX
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455531
|
|
DAKHU WO LADU
|
BANK OF BARODA(606985)
|
|
38
|
MASUDA
|
RJ-272100515102547800/820
(सथाना)
|
2721005000NRG24100120241548349
|
11/01/2024
|
KALI
|
2721005WL029039
|
KALI
|
00045
|
BARB0BARALX
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785455999
|
|
KALI WO BHANWAR
|
BANK OF BARODA(606985)
|
|
39
|
MASUDA
|
RJ-272100515102547800/821
(सथाना)
|
2721005000NRG24100120241548350
|
11/01/2024
|
HAGAMI
|
2721005WL029039
|
HAGAMI
|
00045
|
BARB0BARALX
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785455997
|
|
HANGAMI WO UDAY SING
|
BANK OF BARODA(606985)
|
|
40
|
MASUDA
|
RJ-272100515102547800/824
(सथाना)
|
2721005000NRG24100120241548352
|
11/01/2024
|
BADAMI
|
2721005WL029039
|
BADAMI
|
00045
|
BARB0BARALX
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785455538
|
|
BADAMI WO GANGA RAM
|
BANK OF BARODA(606985)
|
|
41
|
MASUDA
|
RJ-272100515102547800/825
(सथाना)
|
2721005000NRG24100120241548353
|
11/01/2024
|
SANTOSH
|
2721005WL029039
|
SANTOSH
|
00045
|
BARB0BARALX
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785455512
|
|
SANTOSH DEVI RAWAT WO MADAN RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
MASUDA
|
RJ-272100515102547800/827
(सथाना)
|
2721005000NRG24100120241548354
|
11/01/2024
|
RUKMA
|
2721005WL029039
|
RUKMA
|
00045
|
BARB0BARALX
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785455336
|
|
RUKAMA WO BHAGWAN
|
BANK OF BARODA(606985)
|
|
43
|
MASUDA
|
RJ-272100515102547800/829
(सथाना)
|
2721005000NRG24100120241548355
|
11/01/2024
|
RAMATI
|
2721005WL029039
|
RAMATI
|
00045
|
BARB0BARALX
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785455520
|
|
RAMTI RAWAT WO HIRA
|
BANK OF BARODA(606985)
|
|
44
|
MASUDA
|
RJ-272100515102547800/830
(सथाना)
|
2721005000NRG24100120241548356
|
11/01/2024
|
AGI
|
2721005WL029039
|
AGI
|
00045
|
BARB0BARALX
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785455357
|
|
AGI WO GOPI
|
BANK OF BARODA(606985)
|
|
45
|
MASUDA
|
RJ-272100515102547800/831
(सथाना)
|
2721005000NRG24100120241548357
|
11/01/2024
|
MEERA
|
2721005WL029039
|
MEERA
|
00045
|
BARB0BARALX
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785455521
|
|
MEERA RAWAT LALA RAW
|
BANK OF BARODA(606985)
|
|
46
|
MASUDA
|
RJ-272100515102547800/834
(सथाना)
|
2721005000NRG24100120241548358
|
11/01/2024
|
GHISI
|
2721005WL029039
|
GHISI
|
00045
|
BARB0BARALX
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785455259
|
|
GHISI WO UNKAR
|
BANK OF BARODA(606985)
|
|
47
|
MASUDA
|
RJ-272100515102547800/835
(सथाना)
|
2721005000NRG24100120241548359
|
11/01/2024
|
PANCHI
|
2721005WL029039
|
PANCHI
|
00045
|
BARB0BARALX
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785455768
|
|
PANCHI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
48
|
MASUDA
|
RJ-272100515102547800/843
(सथाना)
|
2721005000NRG24100120241548365
|
11/01/2024
|
KAMLA
|
2721005WL029039
|
KAMLA
|
00045
|
BARB0BARALX
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785455571
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
49
|
MASUDA
|
RJ-272100515102547800/844
(सथाना)
|
2721005000NRG24100120241548366
|
11/01/2024
|
SAYARI
|
2721005WL029039
|
SAYARI
|
00045
|
BARB0BARALX
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785455543
|
|
SAYARI DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
50
|
MASUDA
|
RJ-272100515102547800/845
(सथाना)
|
2721005000NRG24100120241548367
|
11/01/2024
|
LILA
|
2721005WL029039
|
LILA
|
00045
|
BARB0BARALX
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785455996
|
|
LEELA WO HEMA
|
BANK OF BARODA(606985)
|
|
51
|
MASUDA
|
RJ-272100515102547800/846
(सथाना)
|
2721005000NRG24100120241548368
|
11/01/2024
|
SITA
|
2721005WL029039
|
SITA
|
00045
|
BARB0BARALX
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785455258
|
|
SITA DEVI WO AMAR CH
|
BANK OF BARODA(606985)
|
|
52
|
MASUDA
|
RJ-272100515102547800/849
(सथाना)
|
2721005000NRG24100120241548370
|
11/01/2024
|
SHIMLA
|
2721005WL029039
|
SHIMLA
|
00045
|
BARB0BARALX
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785455539
|
|
SHIMALA WO HIRA SING
|
BANK OF BARODA(606985)
|
|
53
|
MASUDA
|
RJ-272100515102547800/850
(सथाना)
|
2721005000NRG24100120241548371
|
11/01/2024
|
CHHOTI
|
2721005WL029039
|
CHHOTI
|
00045
|
BARB0BARALX
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785455522
|
|
CHHOTI DEVI WO LALA
|
BANK OF BARODA(606985)
|
|
54
|
MASUDA
|
RJ-272100515102547800/851
(सथाना)
|
2721005000NRG24100120241548372
|
11/01/2024
|
GANESH
|
2721005WL029039
|
GANESH
|
00045
|
BARB0BARALX
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785455841
|
|
GANESH SO DHARMA
|
BANK OF BARODA(606985)
|
|
55
|
MASUDA
|
RJ-272100515102547800/853
(सथाना)
|
2721005000NRG24100120241548374
|
11/01/2024
|
MIRA
|
2721005WL029039
|
MIRA
|
00045
|
BARB0BARALX
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785455526
|
|
MIRA WO RAMDEV
|
BANK OF BARODA(606985)
|
|
56
|
MASUDA
|
RJ-272100515102547800/854
(सथाना)
|
2721005000NRG24100120241548375
|
11/01/2024
|
SHRAWANI
|
2721005WL029039
|
SHRAWANI
|
00045
|
BARB0BARALX
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785456000
|
|
SHARVANI
|
RATNAKAR BANK(607393)
|
|
57
|
MASUDA
|
RJ-272100515102547800/855
(सथाना)
|
2721005000NRG24100120241548376
|
11/01/2024
|
KOYALI
|
2721005WL029039
|
KOYALI
|
00045
|
BARB0BARALX
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785455845
|
|
KOYALI WO SUKHDEV
|
BANK OF BARODA(606985)
|
|
58
|
MASUDA
|
RJ-272100515102547800/857
(सथाना)
|
2721005000NRG24100120241548378
|
11/01/2024
|
CHAMPA
|
2721005WL029039
|
CHAMPA
|
00045
|
BARB0BARALX
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785455998
|
|
CHAMPA RAWAT WO MAHA
|
BANK OF BARODA(606985)
|
|
59
|
MASUDA
|
RJ-272100515102547800/858
(सथाना)
|
2721005000NRG24100120241548379
|
11/01/2024
|
KAMLA
|
2721005WL029039
|
KAMLA
|
00045
|
BARB0BARALX
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785456009
|
|
KAMLA WO KALU SINGH
|
BANK OF BARODA(606985)
|
|
60
|
MASUDA
|
RJ-272100515102547800/859
(सथाना)
|
2721005000NRG24100120241548380
|
11/01/2024
|
JIVANI
|
2721005WL029039
|
JIVANI
|
00045
|
BARB0BARALX
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785455578
|
|
JIVANI RAWAT WO DHAN
|
BANK OF BARODA(606985)
|
|
61
|
MASUDA
|
RJ-272100515102547800/861
(सथाना)
|
2721005000NRG24100120241548382
|
11/01/2024
|
NOJI
|
2721005WL029039
|
NOJI
|
00045
|
BARB0BARALX
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785455533
|
|
NOJI RAWAT WO RAGHUN
|
BANK OF BARODA(606985)
|
|
62
|
MASUDA
|
RJ-272100515102547800/865
(सथाना)
|
2721005000NRG24100120241548384
|
11/01/2024
|
RUPI
|
2721005WL029039
|
RUPI
|
00045
|
BARB0BARALX
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785455579
|
|
RUPI WO KALU
|
BANK OF BARODA(606985)
|
|
63
|
MASUDA
|
RJ-272100515102547800/867
(सथाना)
|
2721005000NRG24100120241548386
|
11/01/2024
|
KAMLA
|
2721005WL029039
|
KAMLA
|
00045
|
BARB0BARALX
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785455513
|
|
KAMALA WO HARJI
|
BANK OF BARODA(606985)
|
|
64
|
MASUDA
|
RJ-272100515102547800/868
(सथाना)
|
2721005000NRG24110120241560135
|
11/01/2024
|
GANGA
|
2721005WL029195
|
GANGA
|
00045
|
BARB0BARALX
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1785455260
|
|
GANGA WO HARCHAND
|
BANK OF BARODA(606985)
|
|
65
|
MASUDA
|
RJ-272100515102547800/873
(सथाना)
|
2721005000NRG24100120241548387
|
11/01/2024
|
PANCHI
|
2721005WL029039
|
PANCHI
|
00045
|
BARB0BARALX
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785455585
|
|
PANCHI DEVI WO SAWAR
|
BANK OF BARODA(606985)
|
|
66
|
MASUDA
|
RJ-272100515102547800/874
(सथाना)
|
2721005000NRG24100120241548388
|
11/01/2024
|
SONU
|
2721005WL029039
|
SONU
|
00045
|
BARB0BARALX
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785455799
|
|
SONU WO BABALU SINGH
|
BANK OF BARODA(606985)
|
|
67
|
MASUDA
|
RJ-272100515102547800/876
(सथाना)
|
2721005000NRG24100120241548389
|
11/01/2024
|
DALI
|
2721005WL029039
|
DALI
|
00045
|
BARB0BARALX
|
1122
|
1122
|
Processed
|
14/03/2024
|
|
1785455572
|
|
DALI WO PIRU
|
BANK OF BARODA(606985)
|
|
68
|
MASUDA
|
RJ-272100515102547800/878
(सथाना)
|
2721005000NRG24110120241560136
|
11/01/2024
|
BHANWARI
|
2721005WL029195
|
BHANWARI
|
00045
|
BARB0BARALX
|
1610
|
1610
|
Processed
|
14/03/2024
|
|
1785455488
|
|
BHANWARI WO SAMPAT S
|
BANK OF BARODA(606985)
|
|
69
|
MASUDA
|
RJ-272100515102547800/880
(सथाना)
|
2721005000NRG24100120241548390
|
11/01/2024
|
RUKMA
|
2721005WL029039
|
RUKMA
|
00045
|
BARB0BARALX
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785455544
|
|
RUKMA BAGARIYA WO NA
|
BANK OF BARODA(606985)
|
|
70
|
MASUDA
|
RJ-272100515102547800/930
(सथाना)
|
2721005000NRG24100120241548392
|
11/01/2024
|
KAMLA
|
2721005WL029039
|
KAMLA
|
00045
|
BARB0BARALX
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785455586
|
|
KAMLA WO MITHU RAWAT
|
BANK OF BARODA(606985)
|
|
71
|
MASUDA
|
RJ-272100515102547900/1160
(सथाना)
|
2721005000NRG24100120241549036
|
11/01/2024
|
SURTA
|
2721005WL029049
|
SURTA
|
00045
|
BARB0BARALX
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1785455430
|
|
SURATA WO SHOBHARAJ
|
BANK OF BARODA(606985)
|
|
72
|
MASUDA
|
RJ-272100515102547900/1187
(सथाना)
|
2721005000NRG24100120241549981
|
11/01/2024
|
REKHA
|
2721005WL029064
|
REKHA
|
00045
|
BARB0BARALX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785455329
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
73
|
MASUDA
|
RJ-272100515102547900/1249
(सथाना)
|
2721005000NRG24100120241549984
|
11/01/2024
|
GITA DEVI
|
2721005WL029064
|
GITA DEVI
|
00045
|
BARB0BARALX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785455959
|
|
GITA DEVI WO DESHRAJ
|
BANK OF BARODA(606985)
|
|
74
|
MASUDA
|
RJ-272100515102547900/1538
(सथाना)
|
2721005000NRG24100120241549989
|
11/01/2024
|
HEMLETA
|
2721005WL029064
|
HEMLETA
|
00045
|
BARB0BARALX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785455330
|
|
HEMLATA CHOUDHARY
|
BANK OF BARODA(606985)
|
|
75
|
MASUDA
|
RJ-272100515102547900/623
(सथाना)
|
2721005000NRG24100120241549996
|
11/01/2024
|
RAMDEV
|
2721005WL029064
|
RAMDEV
|
00045
|
BARB0BARALX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785455573
|
|
RAMDEV
|
CANARA BANK(508532)
|
|
76
|
MASUDA
|
RJ-272100515102547900/679-A
(सथाना)
|
2721005000NRG24100120241550014
|
11/01/2024
|
KUNNI
|
2721005WL029064
|
KUNNI
|
00045
|
BARB0BARALX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785455323
|
|
KUNANI W/O RAMKARAN
|
IDBI BANK(607095)
|
|
77
|
MASUDA
|
RJ-272100515102547900/684
(सथाना)
|
2721005000NRG24100120241550015
|
11/01/2024
|
LADU DEVI
|
2721005WL029064
|
LADU DEVI
|
00045
|
BARB0BARALX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785455350
|
|
LADU DO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
78
|
MASUDA
|
RJ-272100515102547900/694
(सथाना)
|
2721005000NRG24100120241549083
|
11/01/2024
|
MANBHAR
|
2721005WL029049
|
MANBHAR
|
00045
|
BARB0BARALX
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455697
|
|
MANBHAR DEVI
|
BANK OF BARODA(606985)
|
|
79
|
MASUDA
|
RJ-272100515102547900/977
(सथाना)
|
2721005000NRG24100120241550029
|
11/01/2024
|
YASODA
|
2721005WL029064
|
YASODA
|
00045
|
BARB0BARALX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785455359
|
|
YASHODA WO RAJENDRA
|
BANK OF BARODA(606985)
|
|
80
|
MASUDA
|
RJ-272100515102547900/987
(सथाना)
|
2721005000NRG24100120241549098
|
11/01/2024
|
MAYA
|
2721005WL029049
|
MAYA
|
00045
|
BARB0BARALX
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1785455683
|
|
Mrs. MAYA DEVI JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MASUDA
|
RJ-272100515102547900/991
(सथाना)
|
2721005000NRG24100120241549099
|
11/01/2024
|
LALI
|
2721005WL029049
|
LALI
|
00045
|
BARB0BARALX
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1785455850
|
|
LALYA DEVI WO SONU
|
BANK OF BARODA(606985)
|
|
82
|
MASUDA
|
RJ-272100515102547900/995
(सथाना)
|
2721005000NRG24100120241549101
|
11/01/2024
|
SIMA
|
2721005WL029049
|
SIMA
|
00045
|
BARB0BARALX
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1785455899
|
|
SEEMA DEVI WO RANGLA
|
BANK OF BARODA(606985)
|
|
83
|
MASUDA
|
RJ-272100515102547901/1474
(सथाना)
|
2721005000NRG24100120241548393
|
11/01/2024
|
NRENDRA SINGH
|
2721005WL029039
|
NRENDRA SINGH
|
00045
|
BARB0BARALX
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785455400
|
|
NARENDRASINGHRAWAT
|
BANK OF BARODA(606985)
|
|
84
|
MASUDA
|
RJ-272100515102547901/1475
(सथाना)
|
2721005000NRG24100120241548394
|
11/01/2024
|
NETA
|
2721005WL029039
|
NETA
|
00045
|
BARB0BARALX
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785455401
|
|
NETA
|
BANK OF BARODA(606985)
|
|
85
|
MASUDA
|
RJ-272100515102548000/1012
(सथाना)
|
2721005000NRG24110120241559633
|
11/01/2024
|
ARCHANA
|
2721005WL029190
|
ARCHANA
|
00045
|
BARB0BARALX
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1785455476
|
|
ARCHANA WO HEERA LAL
|
BANK OF BARODA(606985)
|
|
86
|
MASUDA
|
RJ-272100515102548000/1013
(सथाना)
|
2721005000NRG24110120241559634
|
11/01/2024
|
SITA
|
2721005WL029190
|
SITA
|
00045
|
BARB0BARALX
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1785455990
|
|
SITA WO POKHAR
|
BANK OF BARODA(606985)
|
|
87
|
MASUDA
|
RJ-272100515102548000/1017
(सथाना)
|
2721005000NRG24100120241550037
|
11/01/2024
|
ACHNA
|
2721005WL029065
|
ACHNA
|
00045
|
BARB0BARALX
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1785455995
|
|
ARCHANA REBARI WO CH
|
BANK OF BARODA(606985)
|
|
88
|
MASUDA
|
RJ-272100515102548000/1025
(सथाना)
|
2721005000NRG24100120241548970
|
11/01/2024
|
SEEMA
|
2721005WL029048
|
SEEMA
|
00045
|
BARB0BARALX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455893
|
|
SEEMA DEVI WO KAILAS
|
BANK OF BARODA(606985)
|
|
89
|
MASUDA
|
RJ-272100515102548000/1026
(सथाना)
|
2721005000NRG24100120241548971
|
11/01/2024
|
PARMESHI
|
2721005WL029048
|
PARMESHI
|
00045
|
BARB0BARALX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455785
|
|
PARMESHI WO POOL CHA
|
BANK OF BARODA(606985)
|
|
90
|
MASUDA
|
RJ-272100515102548000/1029
(सथाना)
|
2721005000NRG24110120241559943
|
11/01/2024
|
SEEMA
|
2721005WL029193
|
SEEMA
|
00045
|
BARB0BARALX
|
1947
|
1947
|
Processed
|
14/03/2024
|
|
1785455684
|
|
SEEMA DEVI WO PEERU
|
BANK OF BARODA(606985)
|
|
91
|
MASUDA
|
RJ-272100515102548000/1039
(सथाना)
|
2721005000NRG24110120241559637
|
11/01/2024
|
GANGA
|
2721005WL029190
|
GANGA
|
00045
|
BARB0BARALX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455698
|
|
GANGA DEVI WO TEJPAL
|
BANK OF BARODA(606985)
|
|
92
|
MASUDA
|
RJ-272100515102548000/1071
(सथाना)
|
2721005000NRG24110120241559947
|
11/01/2024
|
MANJU
|
2721005WL029193
|
MANJU
|
00045
|
BARB0BARALX
|
1593
|
1593
|
Processed
|
14/03/2024
|
|
1785455567
|
|
MANJU KHATIK
|
BANK OF BARODA(606985)
|
|
93
|
MASUDA
|
RJ-272100515102548000/108
(सथाना)
|
2721005000NRG24100120241550038
|
11/01/2024
|
CHOTI
|
2721005WL029065
|
CHOTI
|
00045
|
BARB0BARALX
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455496
|
|
CHHOTI WO KANA
|
BANK OF BARODA(606985)
|
|
94
|
MASUDA
|
RJ-272100515102548000/1085
(सथाना)
|
2721005000NRG24100120241550039
|
11/01/2024
|
PAPUDI
|
2721005WL029065
|
PAPUDI
|
00045
|
BARB0BARALX
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1785455981
|
|
PAPPUDI WO HANUMAN R
|
BANK OF BARODA(606985)
|
|
95
|
MASUDA
|
RJ-272100515102548000/1099
(सथाना)
|
2721005000NRG24110120241559645
|
11/01/2024
|
KALISHI
|
2721005WL029190
|
KALISHI
|
00045
|
BARB0BARALX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455964
|
|
KAILASI WO KAILASH
|
BANK OF BARODA(606985)
|
|
96
|
MASUDA
|
RJ-272100515102548000/1138
(सथाना)
|
2721005000NRG24110120241559646
|
11/01/2024
|
CHOTI
|
2721005WL029190
|
CHOTI
|
00045
|
BARB0BARALX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455535
|
|
CHHOTI WO BABU PRA
|
BANK OF BARODA(606985)
|
|
97
|
MASUDA
|
RJ-272100515102548000/1148
(सथाना)
|
2721005000NRG24110120241559951
|
11/01/2024
|
MOMINA
|
2721005WL029193
|
MOMINA
|
00045
|
BARB0BARALX
|
1947
|
1947
|
Processed
|
14/03/2024
|
|
1785455302
|
|
MOMANA
|
BANK OF BARODA(606985)
|
|
98
|
MASUDA
|
RJ-272100515102548000/1151
(सथाना)
|
2721005000NRG24100120241548974
|
11/01/2024
|
SUMITRA
|
2721005WL029048
|
SUMITRA
|
00045
|
BARB0BARALX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455491
|
|
SUMITRA DEVI WO NAND
|
BANK OF BARODA(606985)
|
|
99
|
MASUDA
|
RJ-272100515102548000/1153
(सथाना)
|
2721005000NRG24110120241559953
|
11/01/2024
|
BADAMI
|
2721005WL029193
|
BADAMI
|
00045
|
BARB0BARALX
|
1947
|
1947
|
Processed
|
14/03/2024
|
|
1785455840
|
|
BADAMI
|
BANK OF BARODA(606985)
|
|
100
|
MASUDA
|
RJ-272100515102548000/1190
(सथाना)
|
2721005000NRG24100120241548396
|
11/01/2024
|
PREM DEVI
|
2721005WL029039
|
PREM DEVI
|
00045
|
BARB0BARALX
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785455337
|
|
PREM WO SHAITAN SING
|
BANK OF BARODA(606985)
|
|
101
|
MASUDA
|
RJ-272100515102548000/1196
(सथाना)
|
2721005000NRG24100120241548397
|
11/01/2024
|
GORI DEVI
|
2721005WL029039
|
GORI DEVI
|
00045
|
BARB0BARALX
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785455335
|
|
GOURI DEVI WO BHAGWA
|
BANK OF BARODA(606985)
|
|
102
|
MASUDA
|
RJ-272100515102548000/1211
(सथाना)
|
2721005000NRG24110120241559957
|
11/01/2024
|
GOTIYA
|
2721005WL029193
|
GOTIYA
|
00045
|
BARB0BARALX
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1785456053
|
|
GOTIYA WO BHARAMAL
|
BANK OF BARODA(606985)
|
|
103
|
MASUDA
|
RJ-272100515102548000/1220
(सथाना)
|
2721005000NRG24100120241548398
|
11/01/2024
|
JAMKA
|
2721005WL029039
|
JAMKA
|
00045
|
BARB0BARALX
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785455333
|
|
JHAMKA WO SAVAR SING
|
BANK OF BARODA(606985)
|
|
104
|
MASUDA
|
RJ-272100515102548000/1231
(सथाना)
|
2721005000NRG24110120241559958
|
11/01/2024
|
MANBHAR
|
2721005WL029193
|
MANBHAR
|
00045
|
BARB0BARALX
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1785456051
|
|
MANBHAR
|
BANK OF BARODA(606985)
|
|
105
|
MASUDA
|
RJ-272100515102548000/124
(सथाना)
|
2721005000NRG24100120241548979
|
11/01/2024
|
DEU
|
2721005WL029048
|
DEU
|
00045
|
BARB0BARALX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455492
|
|
DEVALI WO TEJU
|
BANK OF BARODA(606985)
|
|
106
|
MASUDA
|
RJ-272100515102548000/1256
(सथाना)
|
2721005000NRG24110120241559959
|
11/01/2024
|
KAILASH
|
2721005WL029193
|
KAILASH
|
00045
|
BARB0BARALX
|
885
|
885
|
Processed
|
14/03/2024
|
|
1785455432
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
107
|
MASUDA
|
RJ-272100515102548000/127
(सथाना)
|
2721005000NRG24110120241559652
|
11/01/2024
|
HARKU
|
2721005WL029190
|
HARKU
|
00045
|
BARB0BARALX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455589
|
|
HARKU WO RAMDEV
|
BANK OF BARODA(606985)
|
|
108
|
MASUDA
|
RJ-272100515102548000/133
(सथाना)
|
2721005000NRG24110120241559657
|
11/01/2024
|
GHISI
|
2721005WL029190
|
GHISI
|
00045
|
BARB0BARALX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455548
|
|
GHESI DEVI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
109
|
MASUDA
|
RJ-272100515102548000/1349
(सथाना)
|
2721005000NRG24100120241548982
|
11/01/2024
|
SARDA
|
2721005WL029048
|
SARDA
|
00045
|
BARB0BARALX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455394
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
110
|
MASUDA
|
RJ-272100515102548000/1395
(सथाना)
|
2721005000NRG24100120241550053
|
11/01/2024
|
SANTOSH
|
2721005WL029065
|
SANTOSH
|
00045
|
BARB0BARALX
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1785455483
|
|
SANTOSH WO GOPAL LAL
|
BANK OF BARODA(606985)
|
|
111
|
MASUDA
|
RJ-272100515102548000/1396
(सथाना)
|
2721005000NRG24110120241559660
|
11/01/2024
|
mAMTA
|
2721005WL029190
|
mAMTA
|
00045
|
BARB0BARALX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455341
|
|
MAMTA DEVI
|
RATNAKAR BANK(607393)
|
|
112
|
MASUDA
|
RJ-272100515102548000/142
(सथाना)
|
2721005000NRG24100120241548984
|
11/01/2024
|
MANI
|
2721005WL029048
|
MANI
|
00045
|
BARB0BARALX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455541
|
|
MANI MALI WO SUGANA
|
BANK OF BARODA(606985)
|
|
113
|
MASUDA
|
RJ-272100515102548000/1427
(सथाना)
|
2721005000NRG24100120241548985
|
11/01/2024
|
ANISHA
|
2721005WL029048
|
ANISHA
|
00045
|
BARB0BARALX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455300
|
|
IQBAL AND ANISHA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MASUDA
|
RJ-272100515102548000/1428
(सथाना)
|
2721005000NRG24100120241548986
|
11/01/2024
|
SHARDA DEVI
|
2721005WL029048
|
SHARDA DEVI
|
00045
|
BARB0BARALX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455304
|
|
SHARDA
|
RATNAKAR BANK(607393)
|
|
115
|
MASUDA
|
RJ-272100515102548000/144
(सथाना)
|
2721005000NRG24100120241550055
|
11/01/2024
|
KANKU
|
2721005WL029065
|
KANKU
|
00045
|
BARB0BARALX
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1785455549
|
|
KANKU DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
116
|
MASUDA
|
RJ-272100515102548000/1468
(सथाना)
|
2721005000NRG24100120241548989
|
11/01/2024
|
Priyanka Rayka
|
2721005WL029048
|
Priyanka Rayka
|
00045
|
BARB0BARALX
|
1859
|
1859
|
Processed
|
14/03/2024
|
|
1785455351
|
|
PRIYANKA RAYKA
|
BANK OF BARODA(606985)
|
|
117
|
MASUDA
|
RJ-272100515102548000/1469
(सथाना)
|
2721005000NRG24100120241550058
|
11/01/2024
|
POOJA
|
2721005WL029065
|
POOJA
|
00045
|
BARB0BARALX
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1785455305
|
|
POOJA TAILOR
|
BANK OF BARODA(606985)
|
|
118
|
MASUDA
|
RJ-272100515102548000/147
(सथाना)
|
2721005000NRG24110120241559664
|
11/01/2024
|
GHISI
|
2721005WL029190
|
GHISI
|
00045
|
BARB0BARALX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455982
|
|
GHISI DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
119
|
MASUDA
|
RJ-272100515102548000/1470
(सथाना)
|
2721005000NRG24100120241550059
|
11/01/2024
|
SANTOSH
|
2721005WL029065
|
SANTOSH
|
00045
|
BARB0BARALX
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455301
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
120
|
MASUDA
|
RJ-272100515102548000/148-A
(सथाना)
|
2721005000NRG24110120241559964
|
11/01/2024
|
SEETA
|
2721005WL029193
|
SEETA
|
00045
|
BARB0BARALX
|
1947
|
1947
|
Processed
|
14/03/2024
|
|
1785455986
|
|
SITA DEVI WO SURAJ K
|
BANK OF BARODA(606985)
|
|
121
|
MASUDA
|
RJ-272100515102548000/156
(सथाना)
|
2721005000NRG24110120241559967
|
11/01/2024
|
NANDU
|
2721005WL029193
|
NANDU
|
00045
|
BARB0BARALX
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1785455479
|
|
NANDU DEVI WO BHAIRU
|
BANK OF BARODA(606985)
|
|
122
|
MASUDA
|
RJ-272100515102548000/1560
(सथाना)
|
2721005000NRG24110120241559670
|
11/01/2024
|
BHAGWATI KUMHAR
|
2721005WL029190
|
BHAGWATI KUMHAR
|
00045
|
BARB0BARALX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455306
|
|
BHAGWATI KUMHAR
|
BANK OF BARODA(606985)
|
|
123
|
MASUDA
|
RJ-272100515102548000/157
(सथाना)
|
2721005000NRG24110120241559672
|
11/01/2024
|
RASAL
|
2721005WL029190
|
RASAL
|
00045
|
BARB0BARALX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455568
|
|
RASAL WO SHANKAR
|
BANK OF BARODA(606985)
|
|
124
|
MASUDA
|
RJ-272100515102548000/16
(सथाना)
|
2721005000NRG24110120241559673
|
11/01/2024
|
SEETA
|
2721005WL029190
|
SEETA
|
00045
|
BARB0BARALX
|
1859
|
1859
|
Processed
|
14/03/2024
|
|
1785455523
|
|
SITA WO SHRWAN
|
BANK OF BARODA(606985)
|
|
125
|
MASUDA
|
RJ-272100515102548000/166
(सथाना)
|
2721005000NRG24100120241548993
|
11/01/2024
|
BARJI
|
2721005WL029048
|
BARJI
|
00045
|
BARB0BARALX
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1785455480
|
|
BARJI DEVI WO RAMDHA
|
BANK OF BARODA(606985)
|
|
126
|
MASUDA
|
RJ-272100515102548000/172
(सथाना)
|
2721005000NRG24100120241548994
|
11/01/2024
|
PREMI
|
2721005WL029048
|
PREMI
|
00045
|
BARB0BARALX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455542
|
|
Mrs. PREMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MASUDA
|
RJ-272100515102548000/177
(सथाना)
|
2721005000NRG24100120241548995
|
11/01/2024
|
PANCHI
|
2721005WL029048
|
PANCHI
|
00045
|
BARB0BARALX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455487
|
|
PANCHI DEVI WO RAM L
|
BANK OF BARODA(606985)
|
|
128
|
MASUDA
|
RJ-272100515102548000/188
(सथाना)
|
2721005000NRG24100120241550066
|
11/01/2024
|
EJI
|
2721005WL029065
|
EJI
|
00045
|
BARB0BARALX
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1785455490
|
|
AIJI DEVI MALI WO CH
|
BANK OF BARODA(606985)
|
|
129
|
MASUDA
|
RJ-272100515102548000/200
(सथाना)
|
2721005000NRG24110120241559676
|
11/01/2024
|
NOSAR
|
2721005WL029190
|
NOSAR
|
00045
|
BARB0BARALX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455944
|
|
NOSI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
130
|
MASUDA
|
RJ-272100515102548000/201
(सथाना)
|
2721005000NRG24110120241559677
|
11/01/2024
|
SUNDARI
|
2721005WL029190
|
SUNDARI
|
00045
|
BARB0BARALX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455942
|
|
SUNDAR WO JIVAN
|
BANK OF BARODA(606985)
|
|
131
|
MASUDA
|
RJ-272100515102548000/202
(सथाना)
|
2721005000NRG24110120241559678
|
11/01/2024
|
SITA
|
2721005WL029190
|
SITA
|
00045
|
BARB0BARALX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455943
|
|
SITA WO GHEWAR
|
BANK OF BARODA(606985)
|
|
132
|
MASUDA
|
RJ-272100515102548000/206
(सथाना)
|
2721005000NRG24110120241559970
|
11/01/2024
|
UCHHABA
|
2721005WL029193
|
UCHHABA
|
00045
|
BARB0BARALX
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1785455977
|
|
UCHCHHABA WO GULAB
|
BANK OF BARODA(606985)
|
|
133
|
MASUDA
|
RJ-272100515102548000/209
(सथाना)
|
2721005000NRG24110120241559679
|
11/01/2024
|
SUNDARI
|
2721005WL029190
|
SUNDARI
|
00045
|
BARB0BARALX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455978
|
|
SUNDAR WO SHAITAN RE
|
BANK OF BARODA(606985)
|
|
134
|
MASUDA
|
RJ-272100515102548000/21
(सथाना)
|
2721005000NRG24100120241550067
|
11/01/2024
|
TULSI
|
2721005WL029065
|
TULSI
|
00045
|
BARB0BARALX
|
1610
|
1610
|
Processed
|
14/03/2024
|
|
1785455482
|
|
SANTOK URF TULSI WO
|
BANK OF BARODA(606985)
|
|
135
|
MASUDA
|
RJ-272100515102548000/210
(सथाना)
|
2721005000NRG24100120241548997
|
11/01/2024
|
SUTI
|
2721005WL029048
|
SUTI
|
00045
|
BARB0BARALX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455987
|
|
SUVATI WO BHOPAL REB
|
BANK OF BARODA(606985)
|
|
136
|
MASUDA
|
RJ-272100515102548000/216
(सथाना)
|
2721005000NRG24100120241548998
|
11/01/2024
|
SAMDA
|
2721005WL029048
|
SAMDA
|
00045
|
BARB0BARALX
|
1859
|
1859
|
Processed
|
14/03/2024
|
|
1785455262
|
|
SAMADA WO HADMAL
|
BANK OF BARODA(606985)
|
|
137
|
MASUDA
|
RJ-272100515102548000/219
(सथाना)
|
2721005000NRG24110120241559680
|
11/01/2024
|
SUTI
|
2721005WL029190
|
SUTI
|
00045
|
BARB0BARALX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455945
|
|
SUVATI WO BANNA
|
BANK OF BARODA(606985)
|
|
138
|
MASUDA
|
RJ-272100515102548000/22
(सथाना)
|
2721005000NRG24110120241559971
|
11/01/2024
|
SOHANI
|
2721005WL029193
|
SOHANI
|
00045
|
BARB0BARALX
|
1947
|
1947
|
Processed
|
14/03/2024
|
|
1785455499
|
|
SOHANI KUMHAR WO MAH
|
BANK OF BARODA(606985)
|
|
139
|
MASUDA
|
RJ-272100515102548000/228
(सथाना)
|
2721005000NRG24110120241559681
|
11/01/2024
|
AABAL
|
2721005WL029190
|
AABAL
|
00045
|
BARB0BARALX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455980
|
|
HABAL WO MAK RAM
|
BANK OF BARODA(606985)
|
|
140
|
MASUDA
|
RJ-272100515102548000/232
(सथाना)
|
2721005000NRG24110120241559683
|
11/01/2024
|
NARBADA
|
2721005WL029190
|
NARBADA
|
00045
|
BARB0BARALX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455507
|
|
NARBADA WO KAILASH T
|
BANK OF BARODA(606985)
|
|
141
|
MASUDA
|
RJ-272100515102548000/238
(सथाना)
|
2721005000NRG24100120241548999
|
11/01/2024
|
MISHRILAL
|
2721005WL029048
|
MISHRILAL
|
00045
|
BARB0BARALX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455550
|
|
Mr. MISHRI LAL TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MASUDA
|
RJ-272100515102548000/251
(सथाना)
|
2721005000NRG24110120241559685
|
11/01/2024
|
JASU
|
2721005WL029190
|
JASU
|
00045
|
BARB0BARALX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455529
|
|
ASSU DEVI WO KAJOD
|
BANK OF BARODA(606985)
|
|
143
|
MASUDA
|
RJ-272100515102548000/257
(सथाना)
|
2721005000NRG24100120241549002
|
11/01/2024
|
RADHA
|
2721005WL029048
|
RADHA
|
00045
|
BARB0BARALX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455979
|
|
RADHA DEVI TELI WO R
|
BANK OF BARODA(606985)
|
|
144
|
MASUDA
|
RJ-272100515102548000/28
(सथाना)
|
2721005000NRG24100120241549004
|
11/01/2024
|
LAD DEVI
|
2721005WL029048
|
LAD DEVI
|
00045
|
BARB0BARALX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455474
|
|
LADU DEVI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
145
|
MASUDA
|
RJ-272100515102548000/317
(सथाना)
|
2721005000NRG24110120241559689
|
11/01/2024
|
LALI
|
2721005WL029190
|
LALI
|
00045
|
BARB0BARALX
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1785455263
|
|
LALI WO GHASI
|
BANK OF BARODA(606985)
|
|
146
|
MASUDA
|
RJ-272100515102548000/329
(सथाना)
|
2721005000NRG24110120241559691
|
11/01/2024
|
SHANTI DEVI
|
2721005WL029190
|
SHANTI DEVI
|
00045
|
BARB0BARALX
|
1859
|
1859
|
Processed
|
14/03/2024
|
|
1785455974
|
|
SHANTI DEVI WO SHASH
|
BANK OF BARODA(606985)
|
|
147
|
MASUDA
|
RJ-272100515102548000/34
(सथाना)
|
2721005000NRG24100120241550084
|
11/01/2024
|
SAJANI
|
2721005WL029065
|
SAJANI
|
00045
|
BARB0BARALX
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1785455566
|
|
SAJANI WO TEJMAL KUM
|
BANK OF BARODA(606985)
|
|
148
|
MASUDA
|
RJ-272100515102548000/348
(सथाना)
|
2721005000NRG24100120241550086
|
11/01/2024
|
DURGA
|
2721005WL029065
|
DURGA
|
00045
|
BARB0BARALX
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455481
|
|
DURGA DEVI WO RAM PA
|
BANK OF BARODA(606985)
|
|
149
|
MASUDA
|
RJ-272100515102548000/349
(सथाना)
|
2721005000NRG24110120241559973
|
11/01/2024
|
MOOLI
|
2721005WL029193
|
MOOLI
|
00045
|
BARB0BARALX
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1785455504
|
|
MULI WO RATAN LAL
|
BANK OF BARODA(606985)
|
|
150
|
MASUDA
|
RJ-272100515102548000/350
(सथाना)
|
2721005000NRG24110120241559974
|
11/01/2024
|
NANDU
|
2721005WL029193
|
NANDU
|
00045
|
BARB0BARALX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1785455992
|
|
NANDU WO HARAKCHAND
|
BANK OF BARODA(606985)
|
|
151
|
MASUDA
|
RJ-272100515102548000/354
(सथाना)
|
2721005000NRG24110120241559975
|
11/01/2024
|
FULLI
|
2721005WL029193
|
FULLI
|
00045
|
BARB0BARALX
|
1947
|
1947
|
Processed
|
14/03/2024
|
|
1785455966
|
|
PHULI WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
152
|
MASUDA
|
RJ-272100515102548000/355
(सथाना)
|
2721005000NRG24110120241559976
|
11/01/2024
|
GYARASI
|
2721005WL029193
|
GYARASI
|
00045
|
BARB0BARALX
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1785455989
|
|
GYARASI RAWAT WO RAM
|
BANK OF BARODA(606985)
|
|
153
|
MASUDA
|
RJ-272100515102548000/362
(सथाना)
|
2721005000NRG24100120241549007
|
11/01/2024
|
LAXMI DEVI
|
2721005WL029048
|
LAXMI DEVI
|
00045
|
BARB0BARALX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455495
|
|
LAXMI DEVI WO MANGI
|
BANK OF BARODA(606985)
|
|
154
|
MASUDA
|
RJ-272100515102548000/368
(सथाना)
|
2721005000NRG24100120241549008
|
11/01/2024
|
SHANTI DEVI
|
2721005WL029048
|
SHANTI DEVI
|
00045
|
BARB0BARALX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455493
|
|
SHANTI DEVI WO KAILA
|
BANK OF BARODA(606985)
|
|
155
|
MASUDA
|
RJ-272100515102548000/371
(सथाना)
|
2721005000NRG24110120241559696
|
11/01/2024
|
MANJU
|
2721005WL029190
|
MANJU
|
00045
|
BARB0BARALX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455975
|
|
MANJU WO PUKHRAJ SA
|
BANK OF BARODA(606985)
|
|
156
|
MASUDA
|
RJ-272100515102548000/381
(सथाना)
|
2721005000NRG24110120241559697
|
11/01/2024
|
GEETA
|
2721005WL029190
|
GEETA
|
00045
|
BARB0BARALX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455973
|
|
GITA DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
157
|
MASUDA
|
RJ-272100515102548000/4
(सथाना)
|
2721005000NRG24100120241550088
|
11/01/2024
|
MANBHAR
|
2721005WL029065
|
MANBHAR
|
00045
|
BARB0BARALX
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1785455485
|
|
MANBHAR WO BABU LAL
|
BANK OF BARODA(606985)
|
|
158
|
MASUDA
|
RJ-272100515102548000/401
(सथाना)
|
2721005000NRG24100120241550089
|
11/01/2024
|
RAISA
|
2721005WL029065
|
RAISA
|
00045
|
BARB0BARALX
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1785455934
|
|
RAISA WO VAHID
|
BANK OF BARODA(606985)
|
|
159
|
MASUDA
|
RJ-272100515102548000/405
(सथाना)
|
2721005000NRG24110120241559700
|
11/01/2024
|
MEROON
|
2721005WL029190
|
MEROON
|
00045
|
BARB0BARALX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455988
|
|
MEHARU NISHA WO SHAB
|
BANK OF BARODA(606985)
|
|
160
|
MASUDA
|
RJ-272100515102548000/413
(सथाना)
|
2721005000NRG24110120241559979
|
11/01/2024
|
MADINA
|
2721005WL029193
|
MADINA
|
00045
|
BARB0BARALX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1785455620
|
|
MRS MADINA BANU
|
STATE BANK OF INDIA(508548)
|
|
161
|
MASUDA
|
RJ-272100515102548000/42
(सथाना)
|
2721005000NRG24100120241549012
|
11/01/2024
|
KHEMA
|
2721005WL029048
|
KHEMA
|
00045
|
BARB0BARALX
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1785455484
|
|
KHEMA KUMARI WO MOHA
|
BANK OF BARODA(606985)
|
|
162
|
MASUDA
|
RJ-272100515102548000/420
(सथाना)
|
2721005000NRG24110120241559701
|
11/01/2024
|
SHAKILA
|
2721005WL029190
|
SHAKILA
|
00045
|
BARB0BARALX
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1785455518
|
|
SHAKILA WO SHARIF MO
|
BANK OF BARODA(606985)
|
|
163
|
MASUDA
|
RJ-272100515102548000/421
(सथाना)
|
2721005000NRG24110120241559980
|
11/01/2024
|
AFSANA
|
2721005WL029193
|
AFSANA
|
00045
|
BARB0BARALX
|
1947
|
1947
|
Processed
|
14/03/2024
|
|
1785455621
|
|
APHASANA WO EABRAHIM
|
BANK OF BARODA(606985)
|
|
164
|
MASUDA
|
RJ-272100515102548000/439
(सथाना)
|
2721005000NRG24110120241559704
|
11/01/2024
|
HASINA
|
2721005WL029190
|
HASINA
|
00045
|
BARB0BARALX
|
1521
|
1521
|
Processed
|
14/03/2024
|
|
1785455677
|
|
HASINA WO SADIK MOHA
|
BANK OF BARODA(606985)
|
|
165
|
MASUDA
|
RJ-272100515102548000/44
(सथाना)
|
2721005000NRG24110120241559705
|
11/01/2024
|
BAKSHI DEVI
|
2721005WL029190
|
BAKSHI DEVI
|
00045
|
BARB0BARALX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455582
|
|
BAKASI DEVI WO SOHAN
|
BANK OF BARODA(606985)
|
|
166
|
MASUDA
|
RJ-272100515102548000/441
(सथाना)
|
2721005000NRG24110120241559706
|
11/01/2024
|
RAMJANI
|
2721005WL029190
|
RAMJANI
|
00045
|
BARB0BARALX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455478
|
|
RAMJANI WO MOHANUDIN
|
BANK OF BARODA(606985)
|
|
167
|
MASUDA
|
RJ-272100515102548000/444
(सथाना)
|
2721005000NRG24110120241559983
|
11/01/2024
|
MURAD BANU
|
2721005WL029193
|
MURAD BANU
|
00045
|
BARB0BARALX
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1785455261
|
|
MURAD WO SHER MOHAMM
|
BANK OF BARODA(606985)
|
|
168
|
MASUDA
|
RJ-272100515102548000/446
(सथाना)
|
2721005000NRG24100120241550090
|
11/01/2024
|
RAHMAT
|
2721005WL029065
|
RAHMAT
|
00045
|
BARB0BARALX
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455473
|
|
RAHAMAT BANO WO MUST
|
BANK OF BARODA(606985)
|
|
169
|
MASUDA
|
RJ-272100515102548000/452
(सथाना)
|
2721005000NRG24110120241559709
|
11/01/2024
|
SHYARI
|
2721005WL029190
|
SHYARI
|
00045
|
BARB0BARALX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785456006
|
|
SAYARI BERAVA WO KAN
|
BANK OF BARODA(606985)
|
|
170
|
MASUDA
|
RJ-272100515102548000/459
(सथाना)
|
2721005000NRG24110120241559710
|
11/01/2024
|
INDRA
|
2721005WL029190
|
INDRA
|
00045
|
BARB0BARALX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455690
|
|
INDRA DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MASUDA
|
RJ-272100515102548000/474
(सथाना)
|
2721005000NRG24100120241550091
|
11/01/2024
|
KANCHAN
|
2721005WL029065
|
KANCHAN
|
00045
|
BARB0BARALX
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1785455679
|
|
KANCHAN WO NORAT
|
BANK OF BARODA(606985)
|
|
172
|
MASUDA
|
RJ-272100515102548000/477
(सथाना)
|
2721005000NRG24110120241559712
|
11/01/2024
|
ILAD U DEVI
|
2721005WL029190
|
ILAD U DEVI
|
00045
|
BARB0BARALX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785456052
|
|
LADU DEVI WO RAM CHA
|
BANK OF BARODA(606985)
|
|
173
|
MASUDA
|
RJ-272100515102548000/478
(सथाना)
|
2721005000NRG24110120241559713
|
11/01/2024
|
TIJI
|
2721005WL029190
|
TIJI
|
00045
|
BARB0BARALX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455534
|
|
TEJI WO LADU
|
BANK OF BARODA(606985)
|
|
174
|
MASUDA
|
RJ-272100515102548000/483-A
(सथाना)
|
2721005000NRG24110120241559715
|
11/01/2024
|
SEETA
|
2721005WL029190
|
SEETA
|
00045
|
BARB0BARALX
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1785455299
|
|
SITA WO NANU
|
BANK OF BARODA(606985)
|
|
175
|
MASUDA
|
RJ-272100515102548000/486
(सथाना)
|
2721005000NRG24110120241559717
|
11/01/2024
|
PANCHI
|
2721005WL029190
|
PANCHI
|
00045
|
BARB0BARALX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455967
|
|
PANCHI WO BIJU
|
BANK OF BARODA(606985)
|
|
176
|
MASUDA
|
RJ-272100515102548000/491
(सथाना)
|
2721005000NRG24110120241559719
|
11/01/2024
|
SEEMA
|
2721005WL029190
|
SEEMA
|
00045
|
BARB0BARALX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455409
|
|
SEEMA WO SHANKA
|
BANK OF BARODA(606985)
|
|
177
|
MASUDA
|
RJ-272100515102548000/500
(सथाना)
|
2721005000NRG24110120241559722
|
11/01/2024
|
RODI
|
2721005WL029190
|
RODI
|
00045
|
BARB0BARALX
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1785455524
|
|
RODI DEVI WO BHAG CH
|
BANK OF BARODA(606985)
|
|
178
|
MASUDA
|
RJ-272100515102548000/504
(सथाना)
|
2721005000NRG24100120241549016
|
11/01/2024
|
LAXMI REGER
|
2721005WL029048
|
LAXMI REGER
|
00045
|
BARB0BARALX
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1785455680
|
|
LAXMI REGAR WO SANWA
|
BANK OF BARODA(606985)
|
|
179
|
MASUDA
|
RJ-272100515102548000/506
(सथाना)
|
2721005000NRG24100120241549017
|
11/01/2024
|
KAMLA
|
2721005WL029048
|
KAMLA
|
00045
|
BARB0BARALX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455489
|
|
KAMLA WO PRABHU
|
BANK OF BARODA(606985)
|
|
180
|
MASUDA
|
RJ-272100515102548000/507
(सथाना)
|
2721005000NRG24100120241549018
|
11/01/2024
|
GEETA
|
2721005WL029048
|
GEETA
|
00045
|
BARB0BARALX
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1785455509
|
|
GITA WO CHHOTU LAL B
|
BANK OF BARODA(606985)
|
|
181
|
MASUDA
|
RJ-272100515102548000/508
(सथाना)
|
2721005000NRG24100120241549019
|
11/01/2024
|
BHALI
|
2721005WL029048
|
BHALI
|
00045
|
BARB0BARALX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455994
|
|
BHALI WO SUVA LAL
|
BANK OF BARODA(606985)
|
|
182
|
MASUDA
|
RJ-272100515102548000/509
(सथाना)
|
2721005000NRG24110120241559986
|
11/01/2024
|
GYARASI
|
2721005WL029193
|
GYARASI
|
00045
|
BARB0BARALX
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1785455686
|
|
GYARSI WO RAMKARAN
|
BANK OF BARODA(606985)
|
|
183
|
MASUDA
|
RJ-272100515102548000/511
(सथाना)
|
2721005000NRG24100120241550093
|
11/01/2024
|
MAYA
|
2721005WL029065
|
MAYA
|
00045
|
BARB0BARALX
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1785455863
|
|
AYA DEVI WO SOHAN L
|
BANK OF BARODA(606985)
|
|
184
|
MASUDA
|
RJ-272100515102548000/512
(सथाना)
|
2721005000NRG24100120241550094
|
11/01/2024
|
LADI
|
2721005WL029065
|
LADI
|
00045
|
BARB0BARALX
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455505
|
|
LADI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
185
|
MASUDA
|
RJ-272100515102548000/521
(सथाना)
|
2721005000NRG24100120241549020
|
11/01/2024
|
SHANTI DEVI
|
2721005WL029048
|
SHANTI DEVI
|
00045
|
BARB0BARALX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455501
|
|
SHANTI DEVI WO RAMDE
|
BANK OF BARODA(606985)
|
|
186
|
MASUDA
|
RJ-272100515102548000/522
(सथाना)
|
2721005000NRG24100120241549021
|
11/01/2024
|
RAMESHVARI
|
2721005WL029048
|
RAMESHVARI
|
00045
|
BARB0BARALX
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1785455433
|
|
RAMESHVARI
|
RATNAKAR BANK(607393)
|
|
187
|
MASUDA
|
RJ-272100515102548000/524
(सथाना)
|
2721005000NRG24100120241549022
|
11/01/2024
|
MEERA
|
2721005WL029048
|
MEERA
|
00045
|
BARB0BARALX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455678
|
|
MEERA WO GOPAL LAL
|
BANK OF BARODA(606985)
|
|
188
|
MASUDA
|
RJ-272100515102548000/546
(सथाना)
|
2721005000NRG24110120241559987
|
11/01/2024
|
PUSHPA
|
2721005WL029193
|
PUSHPA
|
00045
|
BARB0BARALX
|
1947
|
1947
|
Processed
|
14/03/2024
|
|
1785455694
|
|
PUSHPA DAROGA WO RAG
|
BANK OF BARODA(606985)
|
|
189
|
MASUDA
|
RJ-272100515102548000/549
(सथाना)
|
2721005000NRG24110120241559724
|
11/01/2024
|
MOOLA
|
2721005WL029190
|
MOOLA
|
00045
|
BARB0BARALX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455687
|
|
MULA JI DAROGA SO HA
|
BANK OF BARODA(606985)
|
|
190
|
MASUDA
|
RJ-272100515102548000/55
(सथाना)
|
2721005000NRG24100120241550095
|
11/01/2024
|
YASHODA
|
2721005WL029065
|
YASHODA
|
00045
|
BARB0BARALX
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455583
|
|
ASODA WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
191
|
MASUDA
|
RJ-272100515102548000/553
(सथाना)
|
2721005000NRG24110120241559988
|
11/01/2024
|
KAMLA
|
2721005WL029193
|
KAMLA
|
00045
|
BARB0BARALX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1785455497
|
|
KAMLA DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
192
|
MASUDA
|
RJ-272100515102548000/554
(सथाना)
|
2721005000NRG24100120241549024
|
11/01/2024
|
RASALI
|
2721005WL029048
|
RASALI
|
00045
|
BARB0BARALX
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1785455985
|
|
RASAL DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
193
|
MASUDA
|
RJ-272100515102548000/555
(सथाना)
|
2721005000NRG24110120241559725
|
11/01/2024
|
CHANTA
|
2721005WL029190
|
CHANTA
|
00045
|
BARB0BARALX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455519
|
|
CHANTA DEVI WO RAMSW
|
BANK OF BARODA(606985)
|
|
194
|
MASUDA
|
RJ-272100515102548000/569
(सथाना)
|
2721005000NRG24100120241550097
|
11/01/2024
|
NIRAJ KANWAR
|
2721005WL029065
|
NIRAJ KANWAR
|
00045
|
BARB0BARALX
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1785455937
|
|
NIRAJ KANWAR WO RAJE
|
BANK OF BARODA(606985)
|
|
195
|
MASUDA
|
RJ-272100515102548000/576
(सथाना)
|
2721005000NRG24110120241559727
|
11/01/2024
|
RATANI
|
2721005WL029190
|
RATANI
|
00045
|
BARB0BARALX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455506
|
|
RATANI WO MISHRI
|
BANK OF BARODA(606985)
|
|
196
|
MASUDA
|
RJ-272100515102548000/579
(सथाना)
|
2721005000NRG24110120241559728
|
11/01/2024
|
BARJI
|
2721005WL029190
|
BARJI
|
00045
|
BARB0BARALX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455976
|
|
BARAJI DEVI WO MAKRA
|
BANK OF BARODA(606985)
|
|
197
|
MASUDA
|
RJ-272100515102548000/581
(सथाना)
|
2721005000NRG24100120241549027
|
11/01/2024
|
GYANCHAND
|
2721005WL029048
|
GYANCHAND
|
00045
|
BARB0BARALX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455429
|
|
SANTOSH DEVI SONI W
|
BANK OF BARODA(606985)
|
|
198
|
MASUDA
|
RJ-272100515102548000/6
(सथाना)
|
2721005000NRG24110120241559989
|
11/01/2024
|
CHOTI
|
2721005WL029193
|
CHOTI
|
00045
|
BARB0BARALX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785455699
|
|
CHHOTI WO MADAN KUMH
|
BANK OF BARODA(606985)
|
|
199
|
MASUDA
|
RJ-272100515102548000/600
(सथाना)
|
2721005000NRG24100120241550100
|
11/01/2024
|
SHEELA
|
2721005WL029065
|
SHEELA
|
00045
|
BARB0BARALX
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1785455303
|
|
SHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MASUDA
|
RJ-272100515102548000/61
(सथाना)
|
2721005000NRG24100120241550101
|
11/01/2024
|
RAMKANYA
|
2721005WL029065
|
RAMKANYA
|
00045
|
BARB0BARALX
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1785455475
|
|
RAMKANYA WO NORAT MA
|
BANK OF BARODA(606985)
|
|
201
|
MASUDA
|
RJ-272100515102548000/64
(सथाना)
|
2721005000NRG24110120241559990
|
11/01/2024
|
PREMI
|
2721005WL029193
|
PREMI
|
00045
|
BARB0BARALX
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1785455991
|
|
PREM WO MANGI LAL
|
BANK OF BARODA(606985)
|
|
202
|
MASUDA
|
RJ-272100515102548000/67
(सथाना)
|
2721005000NRG24110120241559991
|
11/01/2024
|
PUSHPA
|
2721005WL029193
|
PUSHPA
|
00045
|
BARB0BARALX
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1785455527
|
|
PUSHPA DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
203
|
MASUDA
|
RJ-272100515102548000/71
(सथाना)
|
2721005000NRG24110120241559729
|
11/01/2024
|
KANI
|
2721005WL029190
|
KANI
|
00045
|
BARB0BARALX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455472
|
|
KANI DEVI WO RAM RAT
|
BANK OF BARODA(606985)
|
|
204
|
MASUDA
|
RJ-272100515102548000/79
(सथाना)
|
2721005000NRG24110120241559992
|
11/01/2024
|
PUSHPA
|
2721005WL029193
|
PUSHPA
|
00045
|
BARB0BARALX
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1785455500
|
|
PUSHPA DEVI WO RAMES
|
BANK OF BARODA(606985)
|
|
205
|
MASUDA
|
RJ-272100515102548000/80
(सथाना)
|
2721005000NRG24110120241559731
|
11/01/2024
|
GANPATI
|
2721005WL029190
|
GANPATI
|
00045
|
BARB0BARALX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455864
|
|
GUNPATI WO MAHAVEER
|
BANK OF BARODA(606985)
|
|
206
|
MASUDA
|
RJ-272100515102548000/81
(सथाना)
|
2721005000NRG24100120241549028
|
11/01/2024
|
SITA
|
2721005WL029048
|
SITA
|
00045
|
BARB0BARALX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455993
|
|
SITA WO SHAITAN
|
BANK OF BARODA(606985)
|
|
207
|
MASUDA
|
RJ-272100515102548000/82
(सथाना)
|
2721005000NRG24110120241559732
|
11/01/2024
|
JAMNI
|
2721005WL029190
|
JAMNI
|
00045
|
BARB0BARALX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455477
|
|
JAMANI WO KISHANA
|
BANK OF BARODA(606985)
|
|
208
|
MASUDA
|
RJ-272100515102548000/83
(सथाना)
|
2721005000NRG24100120241549029
|
11/01/2024
|
PREM
|
2721005WL029048
|
PREM
|
00045
|
BARB0BARALX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455700
|
|
PREM WO MANGI LAL
|
BANK OF BARODA(606985)
|
|
209
|
MASUDA
|
RJ-272100515102548000/870
(सथाना)
|
2721005000NRG24100120241548399
|
11/01/2024
|
KAMLA
|
2721005WL029039
|
KAMLA
|
00045
|
BARB0BARALX
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785455688
|
|
KAMLA WO NARAYAN
|
BANK OF BARODA(606985)
|
|
210
|
MASUDA
|
RJ-272100515102548000/892
(सथाना)
|
2721005000NRG24110120241559734
|
11/01/2024
|
RUKAMANI
|
2721005WL029190
|
RUKAMANI
|
00045
|
BARB0BARALX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455983
|
|
RUKMANI DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
211
|
MASUDA
|
RJ-272100515102548000/894
(सथाना)
|
2721005000NRG24110120241559736
|
11/01/2024
|
PANCHI
|
2721005WL029190
|
PANCHI
|
00045
|
BARB0BARALX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785456050
|
|
PANCHI WO RATAN LAL
|
BANK OF BARODA(606985)
|
|
212
|
MASUDA
|
RJ-272100515102548000/924
(सथाना)
|
2721005000NRG24110120241559997
|
11/01/2024
|
SUGANI
|
2721005WL029193
|
SUGANI
|
00045
|
BARB0BARALX
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1785455689
|
|
SUGANI WO SUGNA KUMH
|
BANK OF BARODA(606985)
|
|
213
|
MASUDA
|
RJ-272100515102548000/936
(सथाना)
|
2721005000NRG24110120241559998
|
11/01/2024
|
SEEMA
|
2721005WL029193
|
SEEMA
|
00045
|
BARB0BARALX
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1785455984
|
|
SEEMA DEVI SHARMA WO
|
BANK OF BARODA(606985)
|
|
214
|
MASUDA
|
RJ-272100515102548000/943
(सथाना)
|
2721005000NRG24100120241549034
|
11/01/2024
|
RATANI
|
2721005WL029048
|
RATANI
|
00045
|
BARB0BARALX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455730
|
|
RATANI DEVI WO SUGAN
|
BANK OF BARODA(606985)
|
|
215
|
MASUDA
|
RJ-272100515102548000/948
(सथाना)
|
2721005000NRG24110120241559738
|
11/01/2024
|
MEERA
|
2721005WL029190
|
MEERA
|
00045
|
BARB0BARALX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455676
|
|
MEERA DEVI WO OMPRAK
|
BANK OF BARODA(606985)
|
|
216
|
MASUDA
|
RJ-272100515102548000/954
(सथाना)
|
2721005000NRG24100120241549035
|
11/01/2024
|
NORTI
|
2721005WL029048
|
NORTI
|
00045
|
BARB0BARALX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455894
|
|
NORATI DEVI WO HEERA
|
BANK OF BARODA(606985)
|
|
217
|
MASUDA
|
RJ-272100515102548000/98
(सथाना)
|
2721005000NRG24110120241560000
|
11/01/2024
|
RUKMA
|
2721005WL029193
|
RUKMA
|
00045
|
BARB0BARALX
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1785455508
|
|
RUKAMA WO DUDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460090
|
460090
|
|
|
|
|
|
|
|
|
218
|
MASUDA
|
RJ-272100515102547900/1499
(सथाना)
|
2721005000NRG24100120241549046
|
11/01/2024
|
KALI
|
2721005WL029049
|
KALI
|
00045
|
BARB0BHILWA
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455766
|
|
KALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2093
|
2093
|
|
|
|
|
|
|
|
|
219
|
MASUDA
|
RJ-272100515802544900/1028
(जामोला)
|
2721005000NRG24110120241560150
|
11/01/2024
|
SUNITA
|
2721005WL029196
|
SUNITA
|
00045
|
BARB0BHINAI
|
1476
|
1476
|
Processed
|
14/03/2024
|
|
1785455386
|
|
SUNITA DO KALU RAM R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1476
|
1476
|
|
|
|
|
|
|
|
|
220
|
MASUDA
|
RJ-272100513802547000/1117
(बाडी)
|
2721005000NRG24110120241558159
|
11/01/2024
|
PANCHI
|
2721005WL029169
|
PANCHI
|
00045
|
BARB0BIJAJM
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455465
|
|
PANCHI WO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
221
|
MASUDA
|
RJ-272100513802547000/1182
(बाडी)
|
2721005000NRG24110120241558903
|
11/01/2024
|
TEENA VAISHANV
|
2721005WL029178
|
TEENA VAISHANV
|
00045
|
BARB0BIJAJM
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1785455318
|
|
TINA VAISHNAV
|
BANK OF BARODA(606985)
|
|
222
|
MASUDA
|
RJ-272100513802547000/1183
(बाडी)
|
2721005000NRG24110120241558160
|
11/01/2024
|
MAYA
|
2721005WL029169
|
MAYA
|
00045
|
BARB0BIJAJM
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785456049
|
|
AYA WO BRIJESH
|
BANK OF BARODA(606985)
|
|
223
|
MASUDA
|
RJ-272100513802547000/1271
(बाडी)
|
2721005000NRG24110120241558163
|
11/01/2024
|
SAROJ JANGEED
|
2721005WL029169
|
SAROJ JANGEED
|
00045
|
BARB0BIJAJM
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785456018
|
|
SAROJ JANGIR D O JAG
|
BANK OF BARODA(606985)
|
|
224
|
MASUDA
|
RJ-272100513802547000/1273
(बाडी)
|
2721005000NRG24110120241558165
|
11/01/2024
|
GAYTRI KANWAR
|
2721005WL029169
|
GAYTRI KANWAR
|
00045
|
BARB0BIJAJM
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785456045
|
|
GAYATRI KANWAR
|
BANK OF BARODA(606985)
|
|
225
|
MASUDA
|
RJ-272100513802547000/1281
(बाडी)
|
2721005000NRG24110120241558169
|
11/01/2024
|
RAMU DEVI
|
2721005WL029169
|
RAMU DEVI
|
00045
|
BARB0BIJAJM
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455463
|
|
RAMU DEVI
|
HDFC BANK LTD(607152)
|
|
226
|
MASUDA
|
RJ-272100513802547000/1297
(बाडी)
|
2721005000NRG24110120241558172
|
11/01/2024
|
BHANWAR SINGH
|
2721005WL029169
|
BHANWAR SINGH
|
00045
|
BARB0BIJAJM
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455411
|
|
BHANWAR SINGH S O BH
|
BANK OF BARODA(606985)
|
|
227
|
MASUDA
|
RJ-272100513802547000/1326
(बाडी)
|
2721005000NRG24110120241558174
|
11/01/2024
|
KANCHAN
|
2721005WL029169
|
KANCHAN
|
00045
|
BARB0BIJAJM
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785456046
|
|
KANCHAN
|
BANK OF BARODA(606985)
|
|
228
|
MASUDA
|
RJ-272100513802547000/1327
(बाडी)
|
2721005000NRG24110120241558175
|
11/01/2024
|
ASHA KANWAR
|
2721005WL029169
|
ASHA KANWAR
|
00045
|
BARB0BIJAJM
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455413
|
|
ASHA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MASUDA
|
RJ-272100513802547000/1415
(बाडी)
|
2721005000NRG24110120241558905
|
11/01/2024
|
SEETA
|
2721005WL029178
|
SEETA
|
00045
|
BARB0BIJAJM
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455460
|
|
SITA
|
BANK OF BARODA(606985)
|
|
230
|
MASUDA
|
RJ-272100513802547000/1680
(बाडी)
|
2721005000NRG24110120241558179
|
11/01/2024
|
RESAL DEVI
|
2721005WL029169
|
RESAL DEVI
|
00045
|
BARB0BIJAJM
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1785455462
|
|
RASAL DEVI WO RAMCHA
|
BANK OF BARODA(606985)
|
|
231
|
MASUDA
|
RJ-272100513802547000/1681
(बाडी)
|
2721005000NRG24110120241558180
|
11/01/2024
|
KANTHA DEVI
|
2721005WL029169
|
KANTHA DEVI
|
00045
|
BARB0BIJAJM
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455551
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MASUDA
|
RJ-272100513802547000/1682
(बाडी)
|
2721005000NRG24110120241558181
|
11/01/2024
|
SAROJ DEVI
|
2721005WL029169
|
SAROJ DEVI
|
00045
|
BARB0BIJAJM
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455895
|
|
SAROJ DEVI WO MUKESH
|
BANK OF BARODA(606985)
|
|
233
|
MASUDA
|
RJ-272100513802547000/1683
(बाडी)
|
2721005000NRG24110120241558906
|
11/01/2024
|
RAKHA DEVI
|
2721005WL029178
|
RAKHA DEVI
|
00045
|
BARB0BIJAJM
|
170
|
170
|
Processed
|
14/03/2024
|
|
1785455364
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MASUDA
|
RJ-272100513802547000/750
(बाडी)
|
2721005000NRG24110120241558907
|
11/01/2024
|
RADHA
|
2721005WL029178
|
RADHA
|
00045
|
BARB0BIJAJM
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455855
|
|
RADHA DEVI WO MITHU
|
UNION BANK OF INDIA(508500)
|
|
235
|
MASUDA
|
RJ-272100513802547000/752
(बाडी)
|
2721005000NRG24110120241558184
|
11/01/2024
|
PUSHPA
|
2721005WL029169
|
PUSHPA
|
00045
|
BARB0BIJAJM
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455634
|
|
PUSHPA DEVI WO SAMPA
|
BANK OF BARODA(606985)
|
|
236
|
MASUDA
|
RJ-272100513802547000/753
(बाडी)
|
2721005000NRG24110120241558908
|
11/01/2024
|
CHANDRI
|
2721005WL029178
|
CHANDRI
|
00045
|
BARB0BIJAJM
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455624
|
|
CHANDARI
|
BANK OF BARODA(606985)
|
|
237
|
MASUDA
|
RJ-272100513802547000/755
(बाडी)
|
2721005000NRG24110120241558186
|
11/01/2024
|
LILA
|
2721005WL029169
|
LILA
|
00045
|
BARB0BIJAJM
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455625
|
|
LILA WO OMPRAKASJ
|
BANK OF BARODA(606985)
|
|
238
|
MASUDA
|
RJ-272100513802547000/768
(बाडी)
|
2721005000NRG24110120241558909
|
11/01/2024
|
HANJA
|
2721005WL029178
|
HANJA
|
00045
|
BARB0BIJAJM
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455861
|
|
HANJA WO RAMDEV
|
BANK OF BARODA(606985)
|
|
239
|
MASUDA
|
RJ-272100513802547000/769
(बाडी)
|
2721005000NRG24110120241558190
|
11/01/2024
|
MONA
|
2721005WL029169
|
MONA
|
00045
|
BARB0BIJAJM
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455626
|
|
MONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MASUDA
|
RJ-272100513802547000/771
(बाडी)
|
2721005000NRG24110120241558192
|
11/01/2024
|
NARBADA
|
2721005WL029169
|
NARBADA
|
00045
|
BARB0BIJAJM
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455637
|
|
NARBADA DEVI WO KALU
|
BANK OF BARODA(606985)
|
|
241
|
MASUDA
|
RJ-272100513802547000/773
(बाडी)
|
2721005000NRG24110120241558193
|
11/01/2024
|
NARAYANI
|
2721005WL029169
|
NARAYANI
|
00045
|
BARB0BIJAJM
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455627
|
|
NARAYANI DEVI WO NAN
|
BANK OF BARODA(606985)
|
|
242
|
MASUDA
|
RJ-272100513802547000/774
(बाडी)
|
2721005000NRG24110120241558194
|
11/01/2024
|
VIMLA
|
2721005WL029169
|
VIMLA
|
00045
|
BARB0BIJAJM
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455628
|
|
VIMLA WO MAHAVEER
|
BANK OF BARODA(606985)
|
|
243
|
MASUDA
|
RJ-272100513802547000/776
(बाडी)
|
2721005000NRG24110120241558195
|
11/01/2024
|
MOHAN
|
2721005WL029169
|
MOHAN
|
00045
|
BARB0BIJAJM
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455961
|
|
MOHAN S O CHHITAR
|
BANK OF BARODA(606985)
|
|
244
|
MASUDA
|
RJ-272100513802547000/777
(बाडी)
|
2721005000NRG24110120241558196
|
11/01/2024
|
DAKHI
|
2721005WL029169
|
DAKHI
|
00045
|
BARB0BIJAJM
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785455464
|
|
DAKHU WO RUGANATH RE
|
BANK OF BARODA(606985)
|
|
245
|
MASUDA
|
RJ-272100513802547000/780
(बाडी)
|
2721005000NRG24110120241558197
|
11/01/2024
|
GEETA
|
2721005WL029169
|
GEETA
|
00045
|
BARB0BIJAJM
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455638
|
|
GEETA REGAR WO PRABH
|
BANK OF BARODA(606985)
|
|
246
|
MASUDA
|
RJ-272100513802547000/783
(बाडी)
|
2721005000NRG24110120241558198
|
11/01/2024
|
CHOTI
|
2721005WL029169
|
CHOTI
|
00045
|
BARB0BIJAJM
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455461
|
|
CHHOTI WO RAMDEV REG
|
BANK OF BARODA(606985)
|
|
247
|
MASUDA
|
RJ-272100513802547000/785
(बाडी)
|
2721005000NRG24110120241558199
|
11/01/2024
|
BHAGWATI
|
2721005WL029169
|
BHAGWATI
|
00045
|
BARB0BIJAJM
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455639
|
|
BHAGWATI WO GAJANAND
|
BANK OF BARODA(606985)
|
|
248
|
MASUDA
|
RJ-272100513802547000/789
(बाडी)
|
2721005000NRG24110120241558200
|
11/01/2024
|
SEETA
|
2721005WL029169
|
SEETA
|
00045
|
BARB0BIJAJM
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455645
|
|
SITA WO RAMESHWAR RE
|
BANK OF BARODA(606985)
|
|
249
|
MASUDA
|
RJ-272100513802547000/791
(बाडी)
|
2721005000NRG24110120241558201
|
11/01/2024
|
HAGAMI
|
2721005WL029169
|
HAGAMI
|
00045
|
BARB0BIJAJM
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455629
|
|
HANGAMI W O RAMDEV
|
BANK OF BARODA(606985)
|
|
250
|
MASUDA
|
RJ-272100513802547000/810
(बाडी)
|
2721005000NRG24110120241558207
|
11/01/2024
|
LALI
|
2721005WL029169
|
LALI
|
00045
|
BARB0BIJAJM
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455804
|
|
LALI DEVI WO DEVILAL
|
BANK OF BARODA(606985)
|
|
251
|
MASUDA
|
RJ-272100513802547000/820
(बाडी)
|
2721005000NRG24110120241558914
|
11/01/2024
|
PURAN
|
2721005WL029178
|
PURAN
|
00045
|
BARB0BIJAJM
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455365
|
|
PURAN SO LADU
|
BANK OF BARODA(606985)
|
|
252
|
MASUDA
|
RJ-272100513802547000/821
(बाडी)
|
2721005000NRG24110120241558209
|
11/01/2024
|
AMARI
|
2721005WL029169
|
AMARI
|
00045
|
BARB0BIJAJM
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455962
|
|
AMARI DEVI W O DEVAR
|
BANK OF BARODA(606985)
|
|
253
|
MASUDA
|
RJ-272100513802547000/824
(बाडी)
|
2721005000NRG24110120241558211
|
11/01/2024
|
RASALI
|
2721005WL029169
|
RASALI
|
00045
|
BARB0BIJAJM
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455630
|
|
RASALI DEVI WO MODA
|
BANK OF BARODA(606985)
|
|
254
|
MASUDA
|
RJ-272100513802547000/828
(बाडी)
|
2721005000NRG24110120241558212
|
11/01/2024
|
BADAMI
|
2721005WL029169
|
BADAMI
|
00045
|
BARB0BIJAJM
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455631
|
|
BADAMI DEVI WO RAMCH
|
BANK OF BARODA(606985)
|
|
255
|
MASUDA
|
RJ-272100513802547000/836
(बाडी)
|
2721005000NRG24110120241558215
|
11/01/2024
|
TEENA
|
2721005WL029169
|
TEENA
|
00045
|
BARB0BIJAJM
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455344
|
|
TEENA D O PRAKASH CH
|
BANK OF BARODA(606985)
|
|
256
|
MASUDA
|
RJ-272100513802547000/842
(बाडी)
|
2721005000NRG24110120241558218
|
11/01/2024
|
INDRA
|
2721005WL029169
|
INDRA
|
00045
|
BARB0BIJAJM
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785456002
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
257
|
MASUDA
|
RJ-272100513802547000/850
(बाडी)
|
2721005000NRG24110120241558221
|
11/01/2024
|
BADAMI
|
2721005WL029169
|
BADAMI
|
00045
|
BARB0BIJAJM
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455632
|
|
BADAMI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
258
|
MASUDA
|
RJ-272100513802547000/856
(बाडी)
|
2721005000NRG24110120241558223
|
11/01/2024
|
HARNATH
|
2721005WL029169
|
HARNATH
|
00045
|
BARB0BIJAJM
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455854
|
|
HARNATH GURJAR SO BH
|
BANK OF BARODA(606985)
|
|
259
|
MASUDA
|
RJ-272100513802547000/864
(बाडी)
|
2721005000NRG24110120241558226
|
11/01/2024
|
VIMLA
|
2721005WL029169
|
VIMLA
|
00045
|
BARB0BIJAJM
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455467
|
|
VIMALA REGAR WO MAHA
|
BANK OF BARODA(606985)
|
|
260
|
MASUDA
|
RJ-272100513802547000/865
(बाडी)
|
2721005000NRG24110120241558227
|
11/01/2024
|
MAYA
|
2721005WL029169
|
MAYA
|
00045
|
BARB0BIJAJM
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455641
|
|
AYA DEVI WO RAMKARA
|
BANK OF BARODA(606985)
|
|
261
|
MASUDA
|
RJ-272100513802547000/873
(बाडी)
|
2721005000NRG24110120241558229
|
11/01/2024
|
SUGNI
|
2721005WL029169
|
SUGNI
|
00045
|
BARB0BIJAJM
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455466
|
|
SUGANI REGAR WO SUWA
|
BANK OF BARODA(606985)
|
|
262
|
MASUDA
|
RJ-272100513802547000/875
(बाडी)
|
2721005000NRG24110120241558230
|
11/01/2024
|
GHISI
|
2721005WL029169
|
GHISI
|
00045
|
BARB0BIJAJM
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1785455339
|
|
GHISI W O HATHIRAM
|
BANK OF BARODA(606985)
|
|
263
|
MASUDA
|
RJ-272100513802547000/876
(बाडी)
|
2721005000NRG24110120241558231
|
11/01/2024
|
GYARSI
|
2721005WL029169
|
GYARSI
|
00045
|
BARB0BIJAJM
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455805
|
|
GYARSI WO SHAYMLAL
|
BANK OF BARODA(606985)
|
|
264
|
MASUDA
|
RJ-272100513802547000/881
(बाडी)
|
2721005000NRG24110120241558233
|
11/01/2024
|
REKHA
|
2721005WL029169
|
REKHA
|
00045
|
BARB0BIJAJM
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455675
|
|
REKHA DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
265
|
MASUDA
|
RJ-272100513802547000/884
(बाडी)
|
2721005000NRG24110120241558234
|
11/01/2024
|
NYALI
|
2721005WL029169
|
NYALI
|
00045
|
BARB0BIJAJM
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455643
|
|
NYALI W O LALA
|
BANK OF BARODA(606985)
|
|
266
|
MASUDA
|
RJ-272100513802547000/892
(बाडी)
|
2721005000NRG24110120241558238
|
11/01/2024
|
PREMI
|
2721005WL029169
|
PREMI
|
00045
|
BARB0BIJAJM
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455459
|
|
PREMI DEVI
|
BANK OF BARODA(606985)
|
|
267
|
MASUDA
|
RJ-272100515102547800/1487
(सथाना)
|
2721005000NRG24100120241548346
|
11/01/2024
|
GOVIND SINGH
|
2721005WL029039
|
GOVIND SINGH
|
00045
|
BARB0BIJAJM
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785455395
|
|
GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
MASUDA
|
RJ-272100515102547800/836
(सथाना)
|
2721005000NRG24100120241548360
|
11/01/2024
|
PAPPU
|
2721005WL029039
|
PAPPU
|
00045
|
BARB0BIJAJM
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785455577
|
|
PAPPU S O RAMDEV
|
BANK OF BARODA(606985)
|
|
269
|
MASUDA
|
RJ-272100515102547900/686
(सथाना)
|
2721005000NRG24100120241550016
|
11/01/2024
|
RAMKUNWAR
|
2721005WL029064
|
RAMKUNWAR
|
00045
|
BARB0BIJAJM
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785455575
|
|
RAMKUNWAR SO MISHRIL
|
BANK OF BARODA(606985)
|
|
270
|
MASUDA
|
RJ-272100515102547900/695
(सथाना)
|
2721005000NRG24100120241549084
|
11/01/2024
|
CHHAGNI
|
2721005WL029049
|
CHHAGNI
|
00045
|
BARB0BIJAJM
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455618
|
|
CHHAGANI WO UGAMA
|
BANK OF BARODA(606985)
|
|
271
|
MASUDA
|
RJ-272100515102547900/722
(सथाना)
|
2721005000NRG24100120241550026
|
11/01/2024
|
SHEELA DAVI
|
2721005WL029064
|
SHEELA DAVI
|
00045
|
BARB0BIJAJM
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785455346
|
|
Mrs. SHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
MASUDA
|
RJ-272100515102547900/979
(सथाना)
|
2721005000NRG24100120241550030
|
11/01/2024
|
RINKA
|
2721005WL029064
|
RINKA
|
00045
|
BARB0BIJAJM
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785455356
|
|
RINKA WO SUKHDEV JAT
|
BANK OF BARODA(606985)
|
|
273
|
MASUDA
|
RJ-272100515102548000/1092
(सथाना)
|
2721005000NRG24100120241548395
|
11/01/2024
|
PINKI DEVI
|
2721005WL029039
|
PINKI DEVI
|
00045
|
BARB0BIJAJM
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785455285
|
|
PINKI DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
274
|
MASUDA
|
RJ-272100515102548000/1149
(सथाना)
|
2721005000NRG24110120241559952
|
11/01/2024
|
LADA
|
2721005WL029193
|
LADA
|
00045
|
BARB0BIJAJM
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1785455970
|
|
LADA BAI WO JITENDRA
|
BANK OF BARODA(606985)
|
|
275
|
MASUDA
|
RJ-272100515102548000/1172
(सथाना)
|
2721005000NRG24100120241548976
|
11/01/2024
|
KANTA
|
2721005WL029048
|
KANTA
|
00045
|
BARB0BIJAJM
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1785455355
|
|
KANTA WO JAY SINGH
|
BANK OF BARODA(606985)
|
|
276
|
MASUDA
|
RJ-272100515102548000/1247
(सथाना)
|
2721005000NRG24100120241549104
|
11/01/2024
|
MAINA
|
2721005WL029049
|
MAINA
|
00045
|
BARB0BIJAJM
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455325
|
|
MAINA DEVI WO GAJRAJ
|
BANK OF BARODA(606985)
|
|
277
|
MASUDA
|
RJ-272100515102548000/1269
(सथाना)
|
2721005000NRG24100120241550043
|
11/01/2024
|
HANJA DEVI
|
2721005WL029065
|
HANJA DEVI
|
00045
|
BARB0BIJAJM
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1785455410
|
|
BARBIJA
|
BANK OF BARODA(606985)
|
|
278
|
MASUDA
|
RJ-272100515102548000/1280
(सथाना)
|
2721005000NRG24100120241548980
|
11/01/2024
|
RAMKANYA
|
2721005WL029048
|
RAMKANYA
|
00045
|
BARB0BIJAJM
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455287
|
|
RAM KANYA WO SETH CH
|
BANK OF BARODA(606985)
|
|
279
|
MASUDA
|
RJ-272100515102548000/1338
(सथाना)
|
2721005000NRG24110120241559658
|
11/01/2024
|
KALI devi
|
2721005WL029190
|
KALI devi
|
00045
|
BARB0BIJAJM
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455286
|
|
KALI LUHAR WO RAMLAL
|
BANK OF BARODA(606985)
|
|
280
|
MASUDA
|
RJ-272100515102548000/1432
(सथाना)
|
2721005000NRG24100120241548987
|
11/01/2024
|
PRIYANKA
|
2721005WL029048
|
PRIYANKA
|
00045
|
BARB0BIJAJM
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1785455288
|
|
PRIYANKA DHOLEE WO B
|
BANK OF BARODA(606985)
|
|
281
|
MASUDA
|
RJ-272100515102548000/153
(सथाना)
|
2721005000NRG24100120241550060
|
11/01/2024
|
KANTA
|
2721005WL029065
|
KANTA
|
00045
|
BARB0BIJAJM
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1785455576
|
|
KANTA WO KANA
|
BANK OF BARODA(606985)
|
|
282
|
MASUDA
|
RJ-272100515102548000/198
(सथाना)
|
2721005000NRG24110120241559969
|
11/01/2024
|
KAILASHI
|
2721005WL029193
|
KAILASHI
|
00045
|
BARB0BIJAJM
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1785455581
|
|
KAILASHI WO SATYANAR
|
BANK OF BARODA(606985)
|
|
283
|
MASUDA
|
RJ-272100515102548000/218
(सथाना)
|
2721005000NRG24100120241550068
|
11/01/2024
|
ANNU
|
2721005WL029065
|
ANNU
|
00045
|
BARB0BIJAJM
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1785455685
|
|
ANNU WO GUMAN
|
BANK OF BARODA(606985)
|
|
284
|
MASUDA
|
RJ-272100515102548000/259
(सथाना)
|
2721005000NRG24100120241549003
|
11/01/2024
|
PARASI
|
2721005WL029048
|
PARASI
|
00045
|
BARB0BIJAJM
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455494
|
|
PARASI WO NARENDRA K
|
BANK OF BARODA(606985)
|
|
285
|
MASUDA
|
RJ-272100515102548000/325
(सथाना)
|
2721005000NRG24110120241559690
|
11/01/2024
|
GOPAL
|
2721005WL029190
|
GOPAL
|
00045
|
BARB0BIJAJM
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455963
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
MASUDA
|
RJ-272100515102548000/337
(सथाना)
|
2721005000NRG24110120241559692
|
11/01/2024
|
SUMITRA
|
2721005WL029190
|
SUMITRA
|
00045
|
BARB0BIJAJM
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455565
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MASUDA
|
RJ-272100515102548000/339
(सथाना)
|
2721005000NRG24110120241559972
|
11/01/2024
|
SHIVARAJ
|
2721005WL029193
|
SHIVARAJ
|
00045
|
BARB0BIJAJM
|
1593
|
1593
|
Processed
|
14/03/2024
|
|
1785455517
|
|
SHIVRAJ JAT S O RAM
|
BANK OF BARODA(606985)
|
|
288
|
MASUDA
|
RJ-272100515102548000/427
(सथाना)
|
2721005000NRG24110120241559702
|
11/01/2024
|
SUGRA
|
2721005WL029190
|
SUGRA
|
00045
|
BARB0BIJAJM
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455622
|
|
SUGARA W O SULTAN SH
|
BANK OF BARODA(606985)
|
|
289
|
MASUDA
|
RJ-272100515102548000/450
(सथाना)
|
2721005000NRG24110120241559708
|
11/01/2024
|
Bhairu lal berwa
|
2721005WL029190
|
Bhairu lal berwa
|
00045
|
BARB0BIJAJM
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455552
|
|
BHAIRU LAL BERWA
|
BANK OF BARODA(606985)
|
|
290
|
MASUDA
|
RJ-272100515102548000/909
(सथाना)
|
2721005000NRG24100120241549030
|
11/01/2024
|
SEEMA
|
2721005WL029048
|
SEEMA
|
00045
|
BARB0BIJAJM
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455486
|
|
SEEMA DEVI JAGDISH T
|
BANK OF BARODA(606985)
|
|
291
|
MASUDA
|
RJ-272100515102548000/922-A
(सथाना)
|
2721005000NRG24100120241549033
|
11/01/2024
|
YOGENDRA SINGH
|
2721005WL029048
|
YOGENDRA SINGH
|
00045
|
BARB0BIJAJM
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1785455420
|
|
MR YOGENDER SINGH SO DEVI SINGH KANAWAT
|
STATE BANK OF INDIA(508548)
|
|
292
|
MASUDA
|
RJ-272100515102548000/99
(सथाना)
|
2721005000NRG24110120241559739
|
11/01/2024
|
DEU
|
2721005WL029190
|
DEU
|
00045
|
BARB0BIJAJM
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455510
|
|
DEU WO RAMDEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155445
|
155445
|
|
|
|
|
|
|
|
|
293
|
MASUDA
|
RJ-272100515802544900/1032
(जामोला)
|
2721005000NRG24110120241560151
|
11/01/2024
|
GITA KUMARI GURJAR
|
2721005WL029196
|
GITA KUMARI GURJAR
|
00045
|
BARB0KIRAPX
|
1312
|
1312
|
Processed
|
14/03/2024
|
|
1785455402
|
|
GITA KUMARI GURJAR WO PRAHLAD GURJAR
|
UNION BANK OF INDIA(508500)
|
|
294
|
MASUDA
|
RJ-272100515802544900/105
(जामोला)
|
2721005000NRG24110120241560695
|
11/01/2024
|
PREM DEVI
|
2721005WL029202
|
PREM DEVI
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1785455905
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
MASUDA
|
RJ-272100515802544900/1104
(जामोला)
|
2721005000NRG24110120241561763
|
11/01/2024
|
MAYA GURJAR
|
2721005WL029213
|
MAYA GURJAR
|
00045
|
BARB0KIRAPX
|
1304
|
1304
|
Processed
|
14/03/2024
|
|
1785455908
|
|
MAYA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
MASUDA
|
RJ-272100515802544900/1131
(जामोला)
|
2721005000NRG24110120241558298
|
11/01/2024
|
REKHA DEVI NAYAK
|
2721005WL029171
|
REKHA DEVI NAYAK
|
00045
|
BARB0KIRAPX
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1785455314
|
|
REKHA DEVI NAYAK
|
BANK OF BARODA(606985)
|
|
297
|
MASUDA
|
RJ-272100515802544900/177
(जामोला)
|
2721005000NRG24110120241561774
|
11/01/2024
|
Maya
|
2721005WL029213
|
Maya
|
00045
|
BARB0KIRAPX
|
498
|
498
|
Processed
|
14/03/2024
|
|
1785455403
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
298
|
MASUDA
|
RJ-272100515802544900/236
(जामोला)
|
2721005000NRG24110120241562412
|
11/01/2024
|
SAYAR RAWAT
|
2721005WL029219
|
SAYAR RAWAT
|
00045
|
BARB0KIRAPX
|
1431
|
1431
|
Rejected
|
14/03/2024
|
|
1785456033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
299
|
MASUDA
|
RJ-272100515802544900/240
(जामोला)
|
2721005000NRG24110120241562413
|
11/01/2024
|
MOHAN SINGH
|
2721005WL029219
|
MOHAN SINGH
|
00045
|
BARB0KIRAPX
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1785456004
|
|
MOHAN S O HARI RAWAT
|
BANK OF BARODA(606985)
|
|
300
|
MASUDA
|
RJ-272100515802544900/356
(जामोला)
|
2721005000NRG24110120241560714
|
11/01/2024
|
Jaswant kanwar
|
2721005WL029202
|
Jaswant kanwar
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785455907
|
|
JASWANT KANWAR WO BHANWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
301
|
MASUDA
|
RJ-272100515802544900/399
(जामोला)
|
2721005000NRG24110120241558313
|
11/01/2024
|
kanku Devi
|
2721005WL029171
|
kanku Devi
|
00045
|
BARB0KIRAPX
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1785455767
|
|
KANKU DEVI
|
BANK OF BARODA(606985)
|
|
302
|
MASUDA
|
RJ-272100515802544900/91
(जामोला)
|
2721005000NRG24110120241561813
|
11/01/2024
|
SUNITA
|
2721005WL029213
|
SUNITA
|
00045
|
BARB0KIRAPX
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1785455418
|
|
SUNITA WO NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
303
|
MASUDA
|
RJ-272100515802544900/965
(जामोला)
|
2721005000NRG24110120241561815
|
11/01/2024
|
CHUKI
|
2721005WL029213
|
CHUKI
|
00045
|
BARB0KIRAPX
|
1304
|
1304
|
Processed
|
14/03/2024
|
|
1785455906
|
|
CHUKI WO KALURAM GUR
|
BANK OF BARODA(606985)
|
|
304
|
MASUDA
|
RJ-272100515802544900/982
(जामोला)
|
2721005000NRG24110120241562429
|
11/01/2024
|
KOUSHALYA
|
2721005WL029219
|
KOUSHALYA
|
00045
|
BARB0KIRAPX
|
1628
|
1628
|
Processed
|
14/03/2024
|
|
1785455363
|
|
KOUSHALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17671
|
17671
|
|
|
|
|
|
|
|
|
305
|
MASUDA
|
RJ-272100515802544900/131
(जामोला)
|
2721005000NRG24110120241560169
|
11/01/2024
|
Sugani
|
2721005WL029196
|
Sugani
|
00045
|
BARB0KUDIBH
|
1280
|
1280
|
Processed
|
14/03/2024
|
|
1785455434
|
|
SUGANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
306
|
MASUDA
|
RJ-272100513802547000/1411
(बाडी)
|
2721005000NRG24110120241558176
|
11/01/2024
|
chuki
|
2721005WL029169
|
chuki
|
00045
|
BARB0MASUDA
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455385
|
|
CHUKI GURJAR WO DHAR
|
BANK OF BARODA(606985)
|
|
307
|
MASUDA
|
RJ-272100515102547800/1113
(सथाना)
|
2721005000NRG24110120241560106
|
11/01/2024
|
SEEMA
|
2721005WL029195
|
SEEMA
|
00045
|
BARB0MASUDA
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1785455502
|
|
SEEMA WO RAMDEV
|
BANK OF BARODA(606985)
|
|
308
|
MASUDA
|
RJ-272100515102547800/881
(सथाना)
|
2721005000NRG24110120241560137
|
11/01/2024
|
HEERA DEVI
|
2721005WL029195
|
HEERA DEVI
|
00045
|
BARB0MASUDA
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1785455770
|
|
HIRI DEVI WO POONAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6074
|
6074
|
|
|
|
|
|
|
|
|
309
|
MASUDA
|
RJ-272100515102547800/1526
(सथाना)
|
2721005000NRG24110120241560117
|
11/01/2024
|
ANJU RAWAT
|
2721005WL029195
|
ANJU RAWAT
|
00045
|
BARB0SARWAR
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1785455598
|
|
ANJU RAWAT DO SWAROO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
310
|
MASUDA
|
RJ-272100513802547000/751
(बाडी)
|
2721005000NRG24110120241558183
|
11/01/2024
|
GITA
|
2721005WL029169
|
GITA
|
00078
|
CNRB0005786
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455623
|
|
GITA
|
CANARA BANK(508532)
|
|
311
|
MASUDA
|
RJ-272100513802547000/858
(बाडी)
|
2721005000NRG24110120241558918
|
11/01/2024
|
LALI
|
2721005WL029178
|
LALI
|
00078
|
CNRB0005786
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785456024
|
|
LALI GURJAR
|
CANARA BANK(508532)
|
|
312
|
MASUDA
|
RJ-272100513802547000/879
(बाडी)
|
2721005000NRG24110120241558232
|
11/01/2024
|
KANCHAN
|
2721005WL029169
|
KANCHAN
|
00078
|
CNRB0005786
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455642
|
|
KANCHAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
313
|
MASUDA
|
RJ-272100513802547000/1209
(बाडी)
|
2721005000NRG24110120241558162
|
11/01/2024
|
LAXMI DEVI
|
2721005WL029169
|
LAXMI DEVI
|
00089
|
CBIN0280438
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785456020
|
|
Mrs. LAXMI SINGH REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
MASUDA
|
RJ-272100513802547000/1325
(बाडी)
|
2721005000NRG24110120241558173
|
11/01/2024
|
NIRMA DEVI GURJAR
|
2721005WL029169
|
NIRMA DEVI GURJAR
|
00089
|
CBIN0280438
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455421
|
|
NIRMA DEVI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
MASUDA
|
RJ-272100513802547000/1445-A
(बाडी)
|
2721005000NRG24110120241558178
|
11/01/2024
|
SANJU DEVI
|
2721005WL029169
|
SANJU DEVI
|
00089
|
CBIN0280438
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455726
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
MASUDA
|
RJ-272100513802547000/816
(बाडी)
|
2721005000NRG24110120241558208
|
11/01/2024
|
MANJU
|
2721005WL029169
|
MANJU
|
00089
|
CBIN0280438
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785456019
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
MASUDA
|
RJ-272100513802547000/825
(बाडी)
|
2721005000NRG24110120241558915
|
11/01/2024
|
KAMLA
|
2721005WL029178
|
KAMLA
|
00089
|
CBIN0280438
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455353
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
MASUDA
|
RJ-272100513802547000/833
(बाडी)
|
2721005000NRG24110120241558214
|
11/01/2024
|
INDRA
|
2721005WL029169
|
INDRA
|
00089
|
CBIN0280438
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455728
|
|
Mrs. INDRA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
MASUDA
|
RJ-272100513802547000/839
(बाडी)
|
2721005000NRG24110120241558216
|
11/01/2024
|
SAYRI
|
2721005WL029169
|
SAYRI
|
00089
|
CBIN0280438
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785456017
|
|
Mrs. SAYARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
MASUDA
|
RJ-272100513802547000/853
(बाडी)
|
2721005000NRG24110120241558917
|
11/01/2024
|
BABU LAL
|
2721005WL029178
|
BABU LAL
|
00089
|
CBIN0280438
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455596
|
|
Mr. BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
MASUDA
|
RJ-272100513802547000/877
(बाडी)
|
2721005000NRG24110120241558919
|
11/01/2024
|
SHAMA
|
2721005WL029178
|
SHAMA
|
00089
|
CBIN0280438
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455764
|
|
Mrs. SHAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
MASUDA
|
RJ-272100513802547000/886
(बाडी)
|
2721005000NRG24110120241558235
|
11/01/2024
|
SURAJ KANWAR
|
2721005WL029169
|
SURAJ KANWAR
|
00089
|
CBIN0280438
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455803
|
|
Mrs. SURAJ KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
MASUDA
|
RJ-272100515102547800/1120
(सथाना)
|
2721005000NRG24100120241548339
|
11/01/2024
|
REKHA
|
2721005WL029039
|
REKHA
|
00089
|
CBIN0280438
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785455664
|
|
REKHA
|
RATNAKAR BANK(607393)
|
|
324
|
MASUDA
|
RJ-272100515102547800/794
(सथाना)
|
2721005000NRG24110120241560118
|
11/01/2024
|
SURAJMAL
|
2721005WL029195
|
SURAJMAL
|
00089
|
CBIN0280438
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1785455553
|
|
Mr. SURAJ MAL RAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
MASUDA
|
RJ-272100515102547800/800
(सथाना)
|
2721005000NRG24110120241560121
|
11/01/2024
|
PANCHI
|
2721005WL029195
|
PANCHI
|
00089
|
CBIN0280438
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455445
|
|
Mrs. PANCHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
MASUDA
|
RJ-272100515102547800/810
(सथाना)
|
2721005000NRG24110120241560129
|
11/01/2024
|
NANU
|
2721005WL029195
|
NANU
|
00089
|
CBIN0280438
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455354
|
|
NANU SINGH
|
HDFC BANK LTD(607152)
|
|
327
|
MASUDA
|
RJ-272100515102547800/837
(सथाना)
|
2721005000NRG24100120241548361
|
11/01/2024
|
PARASI
|
2721005WL029039
|
PARASI
|
00089
|
CBIN0280438
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785455652
|
|
Mrs. PARSI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
MASUDA
|
RJ-272100515102547800/839
(सथाना)
|
2721005000NRG24100120241548362
|
11/01/2024
|
BANORI
|
2721005WL029039
|
BANORI
|
00089
|
CBIN0280438
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785455657
|
|
Mrs. BANORI DEVI RAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
MASUDA
|
RJ-272100515102547800/840
(सथाना)
|
2721005000NRG24100120241548363
|
11/01/2024
|
KALI
|
2721005WL029039
|
KALI
|
00089
|
CBIN0280438
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785455656
|
|
Mrs. KALI DEVI RAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
MASUDA
|
RJ-272100515102547800/842
(सथाना)
|
2721005000NRG24100120241548364
|
11/01/2024
|
KAMLA
|
2721005WL029039
|
KAMLA
|
00089
|
CBIN0280438
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785455615
|
|
Mrs. KAMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
MASUDA
|
RJ-272100515102547800/848
(सथाना)
|
2721005000NRG24100120241548369
|
11/01/2024
|
MEERA
|
2721005WL029039
|
MEERA
|
00089
|
CBIN0280438
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785455558
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
MASUDA
|
RJ-272100515102547800/852
(सथाना)
|
2721005000NRG24100120241548373
|
11/01/2024
|
SAYARI
|
2721005WL029039
|
SAYARI
|
00089
|
CBIN0280438
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785455646
|
|
Mrs. SAYARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
MASUDA
|
RJ-272100515102547800/860
(सथाना)
|
2721005000NRG24100120241548381
|
11/01/2024
|
CHHOTI
|
2721005WL029039
|
CHHOTI
|
00089
|
CBIN0280438
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785455613
|
|
Mrs. CHHOTI DEVI RAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
MASUDA
|
RJ-272100515102547800/864
(सथाना)
|
2721005000NRG24100120241548383
|
11/01/2024
|
MEERA
|
2721005WL029039
|
MEERA
|
00089
|
CBIN0280438
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785455655
|
|
MR SAMPAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
335
|
MASUDA
|
RJ-272100515102547800/866
(सथाना)
|
2721005000NRG24100120241548385
|
11/01/2024
|
KELI
|
2721005WL029039
|
KELI
|
00089
|
CBIN0280438
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785455554
|
|
Mrs. KELI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
MASUDA
|
RJ-272100515102547800/918
(सथाना)
|
2721005000NRG24100120241548391
|
11/01/2024
|
GANGA
|
2721005WL029039
|
GANGA
|
00089
|
CBIN0280438
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785455765
|
|
GANGA WO PUNA
|
BANK OF BARODA(606985)
|
|
337
|
MASUDA
|
RJ-272100515102547900/1000
(सथाना)
|
2721005000NRG24100120241549975
|
11/01/2024
|
LILA
|
2721005WL029064
|
LILA
|
00089
|
CBIN0280438
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785455714
|
|
Mrs. LEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
MASUDA
|
RJ-272100515102547900/1169
(सथाना)
|
2721005000NRG24100120241549976
|
11/01/2024
|
SEETA
|
2721005WL029064
|
SEETA
|
00089
|
CBIN0280438
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785455327
|
|
Mrs. SITA JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
MASUDA
|
RJ-272100515102547900/1175
(सथाना)
|
2721005000NRG24100120241549039
|
11/01/2024
|
MAINA
|
2721005WL029049
|
MAINA
|
00089
|
CBIN0280438
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455763
|
|
Mrs. MAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
MASUDA
|
RJ-272100515102547900/1176
(सथाना)
|
2721005000NRG24100120241549040
|
11/01/2024
|
MEERA DEVI
|
2721005WL029049
|
MEERA DEVI
|
00089
|
CBIN0280438
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455760
|
|
Mrs. MIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
MASUDA
|
RJ-272100515102547900/1179
(सथाना)
|
2721005000NRG24100120241549978
|
11/01/2024
|
KANTA
|
2721005WL029064
|
KANTA
|
00089
|
CBIN0280438
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785455658
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
MASUDA
|
RJ-272100515102547900/1180
(सथाना)
|
2721005000NRG24100120241549041
|
11/01/2024
|
INDRA
|
2721005WL029049
|
INDRA
|
00089
|
CBIN0280438
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455844
|
|
Mrs. INDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
MASUDA
|
RJ-272100515102547900/1183
(सथाना)
|
2721005000NRG24100120241549979
|
11/01/2024
|
ANJU DEVI
|
2721005WL029064
|
ANJU DEVI
|
00089
|
CBIN0280438
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785455348
|
|
Mrs. ANJU ANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
MASUDA
|
RJ-272100515102547900/1215
(सथाना)
|
2721005000NRG24100120241549042
|
11/01/2024
|
MEENA DEVI
|
2721005WL029049
|
MEENA DEVI
|
00089
|
CBIN0280438
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1785455444
|
|
Mrs. MAINA DEVI JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
MASUDA
|
RJ-272100515102547900/1258
(सथाना)
|
2721005000NRG24100120241549045
|
11/01/2024
|
BHANWAR LAL JAT
|
2721005WL029049
|
BHANWAR LAL JAT
|
00089
|
CBIN0280438
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455319
|
|
Mr. BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
MASUDA
|
RJ-272100515102547900/1484
(सथाना)
|
2721005000NRG24100120241549988
|
11/01/2024
|
PRINKYA
|
2721005WL029064
|
PRINKYA
|
00089
|
CBIN0280438
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785455328
|
|
Mrs. PRIYANKA CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
MASUDA
|
RJ-272100515102547900/603
(सथाना)
|
2721005000NRG24100120241549047
|
11/01/2024
|
RASALI
|
2721005WL029049
|
RASALI
|
00089
|
CBIN0280438
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455721
|
|
Mrs. RASALI DEVI JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
MASUDA
|
RJ-272100515102547900/604
(सथाना)
|
2721005000NRG24100120241549048
|
11/01/2024
|
CHAU
|
2721005WL029049
|
CHAU
|
00089
|
CBIN0280438
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455723
|
|
CHHAU DEVI WO RAM LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
MASUDA
|
RJ-272100515102547900/605
(सथाना)
|
2721005000NRG24100120241549049
|
11/01/2024
|
MEERA
|
2721005WL029049
|
MEERA
|
00089
|
CBIN0280438
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1785455759
|
|
Mrs. MIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
MASUDA
|
RJ-272100515102547900/606
(सथाना)
|
2721005000NRG24100120241549050
|
11/01/2024
|
SHANTI
|
2721005WL029049
|
SHANTI
|
00089
|
CBIN0280438
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455720
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
MASUDA
|
RJ-272100515102547900/607
(सथाना)
|
2721005000NRG24100120241549051
|
11/01/2024
|
RAMESHWARI
|
2721005WL029049
|
RAMESHWARI
|
00089
|
CBIN0280438
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455649
|
|
Mrs. RAMESHWAR DEVI KHATI MADU RAM KHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
MASUDA
|
RJ-272100515102547900/608
(सथाना)
|
2721005000NRG24100120241549991
|
11/01/2024
|
SANTOSH
|
2721005WL029064
|
SANTOSH
|
00089
|
CBIN0280438
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785455650
|
|
Mrs. SANTOSH DEVI VESHNAV
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
MASUDA
|
RJ-272100515102547900/609
(सथाना)
|
2721005000NRG24100120241549052
|
11/01/2024
|
SEETA
|
2721005WL029049
|
SEETA
|
00089
|
CBIN0280438
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455713
|
|
Mrs. SITA DEVI JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
MASUDA
|
RJ-272100515102547900/610
(सथाना)
|
2721005000NRG24100120241549053
|
11/01/2024
|
MAYA
|
2721005WL029049
|
MAYA
|
00089
|
CBIN0280438
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1785455654
|
|
Mrs. MAYA DEVI KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
MASUDA
|
RJ-272100515102547900/616
(सथाना)
|
2721005000NRG24100120241549054
|
11/01/2024
|
SUMITRA
|
2721005WL029049
|
SUMITRA
|
00089
|
CBIN0280438
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455663
|
|
Mrs. SUMITRA VAISHNAV
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
MASUDA
|
RJ-272100515102547900/617
(सथाना)
|
2721005000NRG24100120241549993
|
11/01/2024
|
PARASI
|
2721005WL029064
|
PARASI
|
00089
|
CBIN0280438
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785455671
|
|
Mrs. PARASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
MASUDA
|
RJ-272100515102547900/618
(सथाना)
|
2721005000NRG24100120241549055
|
11/01/2024
|
TEJI
|
2721005WL029049
|
TEJI
|
00089
|
CBIN0280438
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455391
|
|
Mrs. TIJI JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
MASUDA
|
RJ-272100515102547900/619
(सथाना)
|
2721005000NRG24100120241549994
|
11/01/2024
|
JASODA
|
2721005WL029064
|
JASODA
|
00089
|
CBIN0280438
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785455347
|
|
Mrs. JASODA DEVI JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
MASUDA
|
RJ-272100515102547900/620
(सथाना)
|
2721005000NRG24100120241549056
|
11/01/2024
|
MANOHAR
|
2721005WL029049
|
MANOHAR
|
00089
|
CBIN0280438
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455718
|
|
Mrs. MANOHARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
MASUDA
|
RJ-272100515102547900/621
(सथाना)
|
2721005000NRG24100120241549057
|
11/01/2024
|
MANBHAR
|
2721005WL029049
|
MANBHAR
|
00089
|
CBIN0280438
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455702
|
|
Mrs. MANBHAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
MASUDA
|
RJ-272100515102547900/622
(सथाना)
|
2721005000NRG24100120241549995
|
11/01/2024
|
shila
|
2721005WL029064
|
shila
|
00089
|
CBIN0280438
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1785455672
|
|
Mrs. SHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
MASUDA
|
RJ-272100515102547900/630
(सथाना)
|
2721005000NRG24100120241549058
|
11/01/2024
|
SANTOSH
|
2721005WL029049
|
SANTOSH
|
00089
|
CBIN0280438
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455705
|
|
Mrs. SANTOK DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
MASUDA
|
RJ-272100515102547900/633
(सथाना)
|
2721005000NRG24100120241549060
|
11/01/2024
|
SIMA DEVI
|
2721005WL029049
|
SIMA DEVI
|
00089
|
CBIN0280438
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1785455706
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
MASUDA
|
RJ-272100515102547900/634
(सथाना)
|
2721005000NRG24100120241550001
|
11/01/2024
|
SAMPAT
|
2721005WL029064
|
SAMPAT
|
00089
|
CBIN0280438
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785455345
|
|
SAMPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
MASUDA
|
RJ-272100515102547900/640
(सथाना)
|
2721005000NRG24100120241549062
|
11/01/2024
|
KAMLA
|
2721005WL029049
|
KAMLA
|
00089
|
CBIN0280438
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455703
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
MASUDA
|
RJ-272100515102547900/643
(सथाना)
|
2721005000NRG24100120241550003
|
11/01/2024
|
PREM
|
2721005WL029064
|
PREM
|
00089
|
CBIN0280438
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785455668
|
|
PREM DEVI
|
HDFC BANK LTD(607152)
|
|
367
|
MASUDA
|
RJ-272100515102547900/645
(सथाना)
|
2721005000NRG24100120241549064
|
11/01/2024
|
SITA
|
2721005WL029049
|
SITA
|
00089
|
CBIN0280438
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455717
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
MASUDA
|
RJ-272100515102547900/648
(सथाना)
|
2721005000NRG24100120241549066
|
11/01/2024
|
PREM
|
2721005WL029049
|
PREM
|
00089
|
CBIN0280438
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1785455441
|
|
PREM DEVI WO MANGI L
|
BANK OF BARODA(606985)
|
|
369
|
MASUDA
|
RJ-272100515102547900/656
(सथाना)
|
2721005000NRG24100120241550006
|
11/01/2024
|
CHHAGAN LAL
|
2721005WL029064
|
CHHAGAN LAL
|
00089
|
CBIN0280438
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785455580
|
|
CHHAGAN LAL JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
MASUDA
|
RJ-272100515102547900/662
(सथाना)
|
2721005000NRG24100120241550008
|
11/01/2024
|
RASALI
|
2721005WL029064
|
RASALI
|
00089
|
CBIN0280438
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785455614
|
|
Mrs. RASALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
MASUDA
|
RJ-272100515102547900/663
(सथाना)
|
2721005000NRG24100120241549069
|
11/01/2024
|
SHANTI
|
2721005WL029049
|
SHANTI
|
00089
|
CBIN0280438
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455704
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
MASUDA
|
RJ-272100515102547900/664
(सथाना)
|
2721005000NRG24100120241549070
|
11/01/2024
|
SANTOSH
|
2721005WL029049
|
SANTOSH
|
00089
|
CBIN0280438
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1785455761
|
|
Mrs. SANTOK DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
MASUDA
|
RJ-272100515102547900/665
(सथाना)
|
2721005000NRG24100120241549071
|
11/01/2024
|
RUKMANNI
|
2721005WL029049
|
RUKMANNI
|
00089
|
CBIN0280438
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455712
|
|
Mrs. RUKMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
MASUDA
|
RJ-272100515102547900/666
(सथाना)
|
2721005000NRG24100120241549072
|
11/01/2024
|
PREM
|
2721005WL029049
|
PREM
|
00089
|
CBIN0280438
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455442
|
|
Mrs. PREM DEVI JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
MASUDA
|
RJ-272100515102547900/667
(सथाना)
|
2721005000NRG24100120241550009
|
11/01/2024
|
NORATI
|
2721005WL029064
|
NORATI
|
00089
|
CBIN0280438
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785455661
|
|
Mrs. NORATI JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
MASUDA
|
RJ-272100515102547900/671
(सथाना)
|
2721005000NRG24100120241549073
|
11/01/2024
|
MANBHAR
|
2721005WL029049
|
MANBHAR
|
00089
|
CBIN0280438
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1785455612
|
|
Mrs. MANBHAR DEVI JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
MASUDA
|
RJ-272100515102547900/672
(सथाना)
|
2721005000NRG24100120241549074
|
11/01/2024
|
SAMTA
|
2721005WL029049
|
SAMTA
|
00089
|
CBIN0280438
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455647
|
|
Mrs. SAMTA DEVI JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
MASUDA
|
RJ-272100515102547900/675
(सथाना)
|
2721005000NRG24100120241549075
|
11/01/2024
|
TEJI
|
2721005WL029049
|
TEJI
|
00089
|
CBIN0280438
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455599
|
|
TEJI JAT
|
UNION BANK OF INDIA(508500)
|
|
379
|
MASUDA
|
RJ-272100515102547900/677
(सथाना)
|
2721005000NRG24100120241549076
|
11/01/2024
|
GHISI
|
2721005WL029049
|
GHISI
|
00089
|
CBIN0280438
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455617
|
|
Mrs. GHISI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
MASUDA
|
RJ-272100515102547900/678
(सथाना)
|
2721005000NRG24100120241550013
|
11/01/2024
|
SHARDA
|
2721005WL029064
|
SHARDA
|
00089
|
CBIN0280438
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785455673
|
|
Mrs. SHARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
MASUDA
|
RJ-272100515102547900/681
(सथाना)
|
2721005000NRG24100120241549077
|
11/01/2024
|
CHANDI
|
2721005WL029049
|
CHANDI
|
00089
|
CBIN0280438
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455710
|
|
Mrs. CHANDU .
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
MASUDA
|
RJ-272100515102547900/683
(सथाना)
|
2721005000NRG24100120241549078
|
11/01/2024
|
LADU
|
2721005WL029049
|
LADU
|
00089
|
CBIN0280438
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1785455708
|
|
Mrs. LADU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
MASUDA
|
RJ-272100515102547900/685
(सथाना)
|
2721005000NRG24100120241549079
|
11/01/2024
|
KANTA
|
2721005WL029049
|
KANTA
|
00089
|
CBIN0280438
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455653
|
|
Mrs. KANTA DEVI JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
MASUDA
|
RJ-272100515102547900/688
(सथाना)
|
2721005000NRG24100120241549080
|
11/01/2024
|
GOPALI
|
2721005WL029049
|
GOPALI
|
00089
|
CBIN0280438
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1785455606
|
|
Mrs. GOPALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
MASUDA
|
RJ-272100515102547900/691
(सथाना)
|
2721005000NRG24100120241549081
|
11/01/2024
|
NANI
|
2721005WL029049
|
NANI
|
00089
|
CBIN0280438
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455707
|
|
Mrs. NANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
MASUDA
|
RJ-272100515102547900/693
(सथाना)
|
2721005000NRG24100120241549082
|
11/01/2024
|
PREM
|
2721005WL029049
|
PREM
|
00089
|
CBIN0280438
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455443
|
|
PREM DEVI WO HARJI R
|
BANK OF BARODA(606985)
|
|
387
|
MASUDA
|
RJ-272100515102547900/696
(सथाना)
|
2721005000NRG24100120241549085
|
11/01/2024
|
MUNNI DEVI
|
2721005WL029049
|
MUNNI DEVI
|
00089
|
CBIN0280438
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455719
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
MASUDA
|
RJ-272100515102547900/698
(सथाना)
|
2721005000NRG24100120241549086
|
11/01/2024
|
FUTRI
|
2721005WL029049
|
FUTRI
|
00089
|
CBIN0280438
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455722
|
|
Mrs. PHUTRI DEVI JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
MASUDA
|
RJ-272100515102547900/705
(सथाना)
|
2721005000NRG24100120241549087
|
11/01/2024
|
SAMTA
|
2721005WL029049
|
SAMTA
|
00089
|
CBIN0280438
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1785455716
|
|
Mrs. SAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
MASUDA
|
RJ-272100515102547900/708
(सथाना)
|
2721005000NRG24100120241549088
|
11/01/2024
|
RATNI
|
2721005WL029049
|
RATNI
|
00089
|
CBIN0280438
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455651
|
|
Mrs. RATANI DEVI JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
MASUDA
|
RJ-272100515102547900/710
(सथाना)
|
2721005000NRG24100120241550023
|
11/01/2024
|
SAMPATI
|
2721005WL029064
|
SAMPATI
|
00089
|
CBIN0280438
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785455667
|
|
Mrs. SAMPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
MASUDA
|
RJ-272100515102547900/712
(सथाना)
|
2721005000NRG24100120241550024
|
11/01/2024
|
ROSHILA
|
2721005WL029064
|
ROSHILA
|
00089
|
CBIN0280438
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785455616
|
|
Mrs. ROSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
MASUDA
|
RJ-272100515102547900/714
(सथाना)
|
2721005000NRG24100120241549089
|
11/01/2024
|
BALI
|
2721005WL029049
|
BALI
|
00089
|
CBIN0280438
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455715
|
|
Mrs. BALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
MASUDA
|
RJ-272100515102547900/715
(सथाना)
|
2721005000NRG24100120241549090
|
11/01/2024
|
SITA
|
2721005WL029049
|
SITA
|
00089
|
CBIN0280438
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455662
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
MASUDA
|
RJ-272100515102547900/728
(सथाना)
|
2721005000NRG24100120241549093
|
11/01/2024
|
GORI
|
2721005WL029049
|
GORI
|
00089
|
CBIN0280438
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455762
|
|
Mr. GAURI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
MASUDA
|
RJ-272100515102547900/976
(सथाना)
|
2721005000NRG24100120241549094
|
11/01/2024
|
CHANTA
|
2721005WL029049
|
CHANTA
|
00089
|
CBIN0280438
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455711
|
|
Mrs. CHANTA .
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
MASUDA
|
RJ-272100515102547900/978
(सथाना)
|
2721005000NRG24100120241549095
|
11/01/2024
|
SANTOK
|
2721005WL029049
|
SANTOK
|
00089
|
CBIN0280438
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455648
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
MASUDA
|
RJ-272100515102547900/985
(सथाना)
|
2721005000NRG24100120241549096
|
11/01/2024
|
SHEELA DEVI
|
2721005WL029049
|
SHEELA DEVI
|
00089
|
CBIN0280438
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1785455326
|
|
SHILA DEVI
|
HDFC BANK LTD(607152)
|
|
399
|
MASUDA
|
RJ-272100515102547900/986
(सथाना)
|
2721005000NRG24100120241549097
|
11/01/2024
|
SHILA
|
2721005WL029049
|
SHILA
|
00089
|
CBIN0280438
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1785455724
|
|
Mrs. SHILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
MASUDA
|
RJ-272100515102547900/993
(सथाना)
|
2721005000NRG24100120241549100
|
11/01/2024
|
SITA DEVI JAT
|
2721005WL029049
|
SITA DEVI JAT
|
00089
|
CBIN0280438
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455555
|
|
Mrs. SITA DEVI JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
MASUDA
|
RJ-272100515102547900/996
(सथाना)
|
2721005000NRG24100120241549102
|
11/01/2024
|
CHAMPA
|
2721005WL029049
|
CHAMPA
|
00089
|
CBIN0280438
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455701
|
|
Mrs. CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
MASUDA
|
RJ-272100515102547900/999
(सथाना)
|
2721005000NRG24100120241549103
|
11/01/2024
|
UGAMI
|
2721005WL029049
|
UGAMI
|
00089
|
CBIN0280438
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455670
|
|
Mrs. UGAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
MASUDA
|
RJ-272100515102548000/1050
(सथाना)
|
2721005000NRG24110120241559944
|
11/01/2024
|
VIMLA
|
2721005WL029193
|
VIMLA
|
00089
|
CBIN0280438
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1785455669
|
|
VIMALA
|
HDFC BANK LTD(607152)
|
|
404
|
MASUDA
|
RJ-272100515102548000/1053
(सथाना)
|
2721005000NRG24110120241559946
|
11/01/2024
|
SHAHNAJ
|
2721005WL029193
|
SHAHNAJ
|
00089
|
CBIN0280438
|
1947
|
1947
|
Processed
|
14/03/2024
|
|
1785455603
|
|
SHANAJ
|
RATNAKAR BANK(607393)
|
|
405
|
MASUDA
|
RJ-272100515102548000/1061
(सथाना)
|
2721005000NRG24110120241559638
|
11/01/2024
|
DHANI
|
2721005WL029190
|
DHANI
|
00089
|
CBIN0280438
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455666
|
|
Mrs. DHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
MASUDA
|
RJ-272100515102548000/1075
(सथाना)
|
2721005000NRG24110120241559640
|
11/01/2024
|
LAXMI
|
2721005WL029190
|
LAXMI
|
00089
|
CBIN0280438
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455709
|
|
LAKSHMI
|
RATNAKAR BANK(607393)
|
|
407
|
MASUDA
|
RJ-272100515102548000/1102
(सथाना)
|
2721005000NRG24110120241559948
|
11/01/2024
|
SALMA
|
2721005WL029193
|
SALMA
|
00089
|
CBIN0280438
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1785455611
|
|
Mrs. SALMA BANU
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
MASUDA
|
RJ-272100515102548000/1103
(सथाना)
|
2721005000NRG24110120241559949
|
11/01/2024
|
BHANWARLAL
|
2721005WL029193
|
BHANWARLAL
|
00089
|
CBIN0280438
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1785455693
|
|
Mr. BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
MASUDA
|
RJ-272100515102548000/1155
(सथाना)
|
2721005000NRG24110120241559954
|
11/01/2024
|
KALI
|
2721005WL029193
|
KALI
|
00089
|
CBIN0280438
|
1593
|
1593
|
Processed
|
14/03/2024
|
|
1785455757
|
|
Mrs. KALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
MASUDA
|
RJ-272100515102548000/1200
(सथाना)
|
2721005000NRG24110120241559955
|
11/01/2024
|
MUSKAN BANU
|
2721005WL029193
|
MUSKAN BANU
|
00089
|
CBIN0280438
|
1730
|
1730
|
Processed
|
14/03/2024
|
|
1785455289
|
|
Mrs. MUSKAN BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
MASUDA
|
RJ-272100515102548000/1202
(सथाना)
|
2721005000NRG24110120241559956
|
11/01/2024
|
BHAGWATI DEVI
|
2721005WL029193
|
BHAGWATI DEVI
|
00089
|
CBIN0280438
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1785455392
|
|
Mrs. BHAGWATI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
MASUDA
|
RJ-272100515102548000/1206
(सथाना)
|
2721005000NRG24100120241548978
|
11/01/2024
|
KANIJA
|
2721005WL029048
|
KANIJA
|
00089
|
CBIN0280438
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455665
|
|
Mrs. KANIJ A BANU
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
MASUDA
|
RJ-272100515102548000/1278
(सथाना)
|
2721005000NRG24110120241559960
|
11/01/2024
|
REKHA
|
2721005WL029193
|
REKHA
|
00089
|
CBIN0280438
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1785455390
|
|
Mrs. REKHA PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
MASUDA
|
RJ-272100515102548000/1327
(सथाना)
|
2721005000NRG24110120241559656
|
11/01/2024
|
seeta sen
|
2721005WL029190
|
seeta sen
|
00089
|
CBIN0280438
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1785455295
|
|
SITA SAIN WO SANJAY
|
BANK OF BARODA(606985)
|
|
415
|
MASUDA
|
RJ-272100515102548000/1359
(सथाना)
|
2721005000NRG24110120241559962
|
11/01/2024
|
ASHA
|
2721005WL029193
|
ASHA
|
00089
|
CBIN0280438
|
1770
|
1770
|
Processed
|
14/03/2024
|
|
1785455407
|
|
Mrs. ASHA KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
MASUDA
|
RJ-272100515102548000/1398
(सथाना)
|
2721005000NRG24110120241559963
|
11/01/2024
|
Shyama devi
|
2721005WL029193
|
Shyama devi
|
00089
|
CBIN0280438
|
1936
|
1936
|
Rejected
|
14/03/2024
|
|
1785455446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
417
|
MASUDA
|
RJ-272100515102548000/1404
(सथाना)
|
2721005000NRG24100120241548983
|
11/01/2024
|
SONIYA
|
2721005WL029048
|
SONIYA
|
00089
|
CBIN0280438
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455291
|
|
Mrs. SONIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
MASUDA
|
RJ-272100515102548000/1445
(सथाना)
|
2721005000NRG24100120241548988
|
11/01/2024
|
MAYA DEVI
|
2721005WL029048
|
MAYA DEVI
|
00089
|
CBIN0280438
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1785455298
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
419
|
MASUDA
|
RJ-272100515102548000/170
(सथाना)
|
2721005000NRG24110120241559968
|
11/01/2024
|
KANCHAN
|
2721005WL029193
|
KANCHAN
|
00089
|
CBIN0280438
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1785455609
|
|
KANCHAN RAJU
|
HDFC BANK LTD(607152)
|
|
420
|
MASUDA
|
RJ-272100515102548000/236
(सथाना)
|
2721005000NRG24110120241559684
|
11/01/2024
|
SITA
|
2721005WL029190
|
SITA
|
00089
|
CBIN0280438
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455608
|
|
SITA DEVI WO SHIVRAJ TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
MASUDA
|
RJ-272100515102548000/239
(सथाना)
|
2721005000NRG24100120241549000
|
11/01/2024
|
SHREE RAM
|
2721005WL029048
|
SHREE RAM
|
00089
|
CBIN0280438
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455559
|
|
SHRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
MASUDA
|
RJ-272100515102548000/25
(सथाना)
|
2721005000NRG24100120241550069
|
11/01/2024
|
KALYA
|
2721005WL029065
|
KALYA
|
00089
|
CBIN0280438
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1785455449
|
|
Mrs. KALYA DEVI KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
MASUDA
|
RJ-272100515102548000/341
(सथाना)
|
2721005000NRG24100120241550085
|
11/01/2024
|
LAD DEVI
|
2721005WL029065
|
LAD DEVI
|
00089
|
CBIN0280438
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455471
|
|
Mrs. LAD DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
MASUDA
|
RJ-272100515102548000/343
(सथाना)
|
2721005000NRG24110120241559693
|
11/01/2024
|
GHISI
|
2721005WL029190
|
GHISI
|
00089
|
CBIN0280438
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455457
|
|
Mrs. GHISI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
MASUDA
|
RJ-272100515102548000/369
(सथाना)
|
2721005000NRG24110120241559695
|
11/01/2024
|
SULOCHNA
|
2721005WL029190
|
SULOCHNA
|
00089
|
CBIN0280438
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455290
|
|
GUDI WO DEVENDRA
|
BANK OF BARODA(606985)
|
|
426
|
MASUDA
|
RJ-272100515102548000/384
(सथाना)
|
2721005000NRG24100120241549010
|
11/01/2024
|
RAJUKUMARI
|
2721005WL029048
|
RAJUKUMARI
|
00089
|
CBIN0280438
|
2197
|
2197
|
Rejected
|
14/03/2024
|
|
1785455601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
427
|
MASUDA
|
RJ-272100515102548000/387
(सथाना)
|
2721005000NRG24110120241559977
|
11/01/2024
|
REKHA
|
2721005WL029193
|
REKHA
|
00089
|
CBIN0280438
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1785455610
|
|
Mrs. REKHA SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
MASUDA
|
RJ-272100515102548000/402
(सथाना)
|
2721005000NRG24110120241559699
|
11/01/2024
|
RASIDA
|
2721005WL029190
|
RASIDA
|
00089
|
CBIN0280438
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455604
|
|
Mrs. RASIDA 0
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
MASUDA
|
RJ-272100515102548000/425
(सथाना)
|
2721005000NRG24110120241559981
|
11/01/2024
|
JETUN
|
2721005WL029193
|
JETUN
|
00089
|
CBIN0280438
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1785455447
|
|
Mrs. JETUN BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
MASUDA
|
RJ-272100515102548000/429
(सथाना)
|
2721005000NRG24100120241549013
|
11/01/2024
|
NAJMA
|
2721005WL029048
|
NAJMA
|
00089
|
CBIN0280438
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1785455659
|
|
Mrs. NAJMA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
MASUDA
|
RJ-272100515102548000/436
(सथाना)
|
2721005000NRG24100120241549014
|
11/01/2024
|
SAIDA
|
2721005WL029048
|
SAIDA
|
00089
|
CBIN0280438
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455605
|
|
Mrs. SAIDA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
MASUDA
|
RJ-272100515102548000/465
(सथाना)
|
2721005000NRG24100120241549015
|
11/01/2024
|
ASHA
|
2721005WL029048
|
ASHA
|
00089
|
CBIN0280438
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455660
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
MASUDA
|
RJ-272100515102548000/547
(सथाना)
|
2721005000NRG24100120241549023
|
11/01/2024
|
MAHAVEER
|
2721005WL029048
|
MAHAVEER
|
00089
|
CBIN0280438
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455725
|
|
Mr. MAHAVEER PRASAD DAROGA
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
MASUDA
|
RJ-272100515102548000/578
(सथाना)
|
2721005000NRG24100120241549026
|
11/01/2024
|
AARTI
|
2721005WL029048
|
AARTI
|
00089
|
CBIN0280438
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455602
|
|
ARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
MASUDA
|
RJ-272100515102548000/893
(सथाना)
|
2721005000NRG24110120241559735
|
11/01/2024
|
DEVI SINGH
|
2721005WL029190
|
DEVI SINGH
|
00089
|
CBIN0280438
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455338
|
|
Mr. DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
MASUDA
|
RJ-272100515102548000/9
(सथाना)
|
2721005000NRG24110120241559993
|
11/01/2024
|
PARASI
|
2721005WL029193
|
PARASI
|
00089
|
CBIN0280438
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1785455448
|
|
Mrs. PARSI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
MASUDA
|
RJ-272100515102548000/913
(सथाना)
|
2721005000NRG24110120241559995
|
11/01/2024
|
LAAD DEVI
|
2721005WL029193
|
LAAD DEVI
|
00089
|
CBIN0280438
|
1947
|
1947
|
Processed
|
14/03/2024
|
|
1785455729
|
|
LAD DEVI
|
HDFC BANK LTD(607152)
|
|
438
|
MASUDA
|
RJ-272100515102548000/923
(सथाना)
|
2721005000NRG24110120241559996
|
11/01/2024
|
PREM DEVI
|
2721005WL029193
|
PREM DEVI
|
00089
|
CBIN0280438
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1785455600
|
|
PREM DEVI
|
BANK OF BARODA(606985)
|
|
439
|
MASUDA
|
RJ-272100515102548000/942
(सथाना)
|
2721005000NRG24110120241559737
|
11/01/2024
|
PREM DEVI
|
2721005WL029190
|
PREM DEVI
|
00089
|
CBIN0280438
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455696
|
|
Mrs. PREM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
MASUDA
|
RJ-272100515102548000/958
(सथाना)
|
2721005000NRG24110120241559999
|
11/01/2024
|
MANJU
|
2721005WL029193
|
MANJU
|
00089
|
CBIN0280438
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1785455607
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268258
|
268258
|
|
|
|
|
|
|
|
|
441
|
MASUDA
|
RJ-272100513802547000/749
(बाडी)
|
2721005000NRG24110120241558182
|
11/01/2024
|
SITA
|
2721005WL029169
|
SITA
|
00114
|
RSCB0011006
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455778
|
|
SEETA DEVI WO JIVRAJ
|
BANK OF BARODA(606985)
|
|
442
|
MASUDA
|
RJ-272100513802547000/763
(बाडी)
|
2721005000NRG24110120241558189
|
11/01/2024
|
GITA
|
2721005WL029169
|
GITA
|
00114
|
RSCB0011006
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455774
|
|
MRS GEETA DEVI JANGID
|
STATE BANK OF INDIA(508548)
|
|
443
|
MASUDA
|
RJ-272100513802547000/770
(बाडी)
|
2721005000NRG24110120241558191
|
11/01/2024
|
BADAMI
|
2721005WL029169
|
BADAMI
|
00114
|
RSCB0011006
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455776
|
|
BADAMI WO GOPAL
|
BANK OF BARODA(606985)
|
|
444
|
MASUDA
|
RJ-272100513802547000/794
(बाडी)
|
2721005000NRG24110120241558203
|
11/01/2024
|
SHRAWANI
|
2721005WL029169
|
SHRAWANI
|
00114
|
RSCB0011006
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455387
|
|
SHRAWANI WO KHEMARAJ
|
BANK OF BARODA(606985)
|
|
445
|
MASUDA
|
RJ-272100513802547000/796
(बाडी)
|
2721005000NRG24110120241558205
|
11/01/2024
|
NOSAR
|
2721005WL029169
|
NOSAR
|
00114
|
RSCB0011006
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1785455389
|
|
MRS NOSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
446
|
MASUDA
|
RJ-272100513802547000/800
(बाडी)
|
2721005000NRG24110120241558911
|
11/01/2024
|
LAXMAN
|
2721005WL029178
|
LAXMAN
|
00114
|
RSCB0011006
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455388
|
|
Mr. LAKSHMAN LAL GURJAR SO BHALU RAM JI
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
MASUDA
|
RJ-272100513802547000/830
(बाडी)
|
2721005000NRG24110120241558213
|
11/01/2024
|
KAMLA
|
2721005WL029169
|
KAMLA
|
00114
|
RSCB0011006
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455773
|
|
KAMLA DEVI W NARAYAN
|
BANK OF BARODA(606985)
|
|
448
|
MASUDA
|
RJ-272100513802547000/841
(बाडी)
|
2721005000NRG24110120241558217
|
11/01/2024
|
CHANDU
|
2721005WL029169
|
CHANDU
|
00114
|
RSCB0011006
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455775
|
|
CHANDU WO SURAJ KARA
|
BANK OF BARODA(606985)
|
|
449
|
MASUDA
|
RJ-272100513802547000/887
(बाडी)
|
2721005000NRG24110120241558236
|
11/01/2024
|
RAJU KANWAR
|
2721005WL029169
|
RAJU KANWAR
|
00114
|
RSCB0011006
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455777
|
|
RAJU KANWAR WO RAGHU
|
BANK OF BARODA(606985)
|
|
450
|
MASUDA
|
RJ-272100513802547000/904
(बाडी)
|
2721005000NRG24110120241558240
|
11/01/2024
|
NARBDA
|
2721005WL029169
|
NARBDA
|
00114
|
RSCB0011006
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455771
|
|
NARBADA WO RAMPRASAD
|
BANK OF BARODA(606985)
|
|
451
|
MASUDA
|
RJ-272100515102547900/1167
(सथाना)
|
2721005000NRG24100120241549037
|
11/01/2024
|
KANTA DEVI
|
2721005WL029049
|
KANTA DEVI
|
00114
|
RSCB0011006
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1785455772
|
|
KANTA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23692
|
23692
|
|
|
|
|
|
|
|
|
452
|
MASUDA
|
RJ-272100513802547000/1280
(बाडी)
|
2721005000NRG24110120241558168
|
11/01/2024
|
RINKU DEVI
|
2721005WL029169
|
RINKU DEVI
|
00152
|
HDFC0002342
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455415
|
|
RINKU DEVI
|
HDFC BANK LTD(607152)
|
|
453
|
MASUDA
|
RJ-272100515102547800/1117
(सथाना)
|
2721005000NRG24110120241560109
|
11/01/2024
|
GOPAL RAWAT
|
2721005WL029195
|
GOPAL RAWAT
|
00152
|
HDFC0002342
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1785455681
|
|
GOPAL RAWAT SO LALA
|
BANK OF BARODA(606985)
|
|
454
|
MASUDA
|
RJ-272100515102547900/1253-A
(सथाना)
|
2721005000NRG24100120241549043
|
11/01/2024
|
BHANWAR LAL JAT
|
2721005WL029049
|
BHANWAR LAL JAT
|
00152
|
HDFC0002342
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455321
|
|
BHANWAR LAL JAT
|
BANK OF BARODA(606985)
|
|
455
|
MASUDA
|
RJ-272100515102548000/252
(सथाना)
|
2721005000NRG24110120241559686
|
11/01/2024
|
RAMPRASAD SAHU
|
2721005WL029190
|
RAMPRASAD SAHU
|
00152
|
HDFC0002342
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455564
|
|
RAMPRASAD SAHU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8271
|
8271
|
|
|
|
|
|
|
|
|
456
|
MASUDA
|
RJ-272100515102547900/627
(सथाना)
|
2721005000NRG24100120241549998
|
11/01/2024
|
RAMDEV
|
2721005WL029064
|
RAMDEV
|
00168
|
ICIC0006815
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785455587
|
|
RAMDEV JAT
|
ICICI BANK LTD(508534)
|
|
457
|
MASUDA
|
RJ-272100515102548000/117
(सथाना)
|
2721005000NRG24100120241548975
|
11/01/2024
|
SURAJKARAN
|
2721005WL029048
|
SURAJKARAN
|
00168
|
ICIC0006815
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1785455439
|
|
SURAJ KARAN GURJAR S
|
BANK OF BARODA(606985)
|
|
458
|
MASUDA
|
RJ-272100515102548000/1555
(सथाना)
|
2721005000NRG24110120241559966
|
11/01/2024
|
REKHA
|
2721005WL029193
|
REKHA
|
00168
|
ICIC0006815
|
1947
|
1947
|
Processed
|
14/03/2024
|
|
1785455440
|
|
MRS REKHA DO GORDHAN MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
459
|
MASUDA
|
RJ-272100513802547000/1198
(बाडी)
|
2721005000NRG24110120241558161
|
11/01/2024
|
MOSAM
|
2721005WL029169
|
MOSAM
|
00354
|
PUNB0688300
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785456025
|
|
MOSAM DEVI WO SANWAR LAL BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
MASUDA
|
RJ-272100513802547000/1272
(बाडी)
|
2721005000NRG24110120241558164
|
11/01/2024
|
DURGA KANWAR
|
2721005WL029169
|
DURGA KANWAR
|
00354
|
PUNB0688300
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785456048
|
|
DURGA KANWAR WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
MASUDA
|
RJ-272100513802547000/1274
(बाडी)
|
2721005000NRG24110120241558166
|
11/01/2024
|
BHAGWATI
|
2721005WL029169
|
BHAGWATI
|
00354
|
PUNB0688300
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785456026
|
|
BHAGWATI DEVI WO JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
MASUDA
|
RJ-272100513802547000/1295
(बाडी)
|
2721005000NRG24110120241558171
|
11/01/2024
|
KANTA
|
2721005WL029169
|
KANTA
|
00354
|
PUNB0688300
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785456027
|
|
KANTA DEVI WO RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
MASUDA
|
RJ-272100513802547000/758
(बाडी)
|
2721005000NRG24110120241558187
|
11/01/2024
|
GHISI
|
2721005WL029169
|
GHISI
|
00354
|
PUNB0688300
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455792
|
|
GHEESI MEGHWANSHI WO SANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
MASUDA
|
RJ-272100515102547900/726
(सथाना)
|
2721005000NRG24100120241550028
|
11/01/2024
|
RAMRAJ
|
2721005WL029064
|
RAMRAJ
|
00354
|
PUNB0688300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785455546
|
|
RAM RAJ CHOUDHARY S/O JEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
MASUDA
|
RJ-272100515102548000/1044
(सथाना)
|
2721005000NRG24100120241548972
|
11/01/2024
|
CHANDRAPRAKASH
|
2721005WL029048
|
CHANDRAPRAKASH
|
00354
|
PUNB0688300
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1785455960
|
|
CHANDRA PRAKASH DAROGA S/O BANSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
MASUDA
|
RJ-272100515102548000/319
(सथाना)
|
2721005000NRG24100120241549005
|
11/01/2024
|
MADAN
|
2721005WL029048
|
MADAN
|
00354
|
PUNB0688300
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455516
|
|
MADAN LAL SHARMA SO BADRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
MASUDA
|
RJ-272100515102548000/353
(सथाना)
|
2721005000NRG24100120241549006
|
11/01/2024
|
RATAN LAL
|
2721005WL029048
|
RATAN LAL
|
00354
|
PUNB0688300
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1785455574
|
|
RATAN LAL LAKHARA SON OF MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
MASUDA
|
RJ-272100515102548000/39
(सथाना)
|
2721005000NRG24100120241550087
|
11/01/2024
|
SAROJ
|
2721005WL029065
|
SAROJ
|
00354
|
PUNB0688300
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1785455358
|
|
SAROJ DEVI WO KALURAM PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
MASUDA
|
RJ-272100515102548000/902
(सथाना)
|
2721005000NRG24110120241559994
|
11/01/2024
|
RAJENDRA KUMAR
|
2721005WL029193
|
RAJENDRA KUMAR
|
00354
|
PUNB0688300
|
1947
|
1947
|
Processed
|
14/03/2024
|
|
1785455969
|
|
RAJENDRA KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23327
|
23327
|
|
|
|
|
|
|
|
|
470
|
MASUDA
|
RJ-272100515102548000/1442
(सथाना)
|
2721005000NRG24110120241559663
|
11/01/2024
|
MADHU DEVI
|
2721005WL029190
|
MADHU DEVI
|
00415
|
SBIN0007256
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455292
|
|
MRS MADHU SEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2197
|
2197
|
|
|
|
|
|
|
|
|
471
|
MASUDA
|
RJ-272100513802547000/801
(बाडी)
|
2721005000NRG24110120241558912
|
11/01/2024
|
NOSAR
|
2721005WL029178
|
NOSAR
|
00415
|
SBIN0011295
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455435
|
|
NOSAR GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
MASUDA
|
RJ-272100513802547000/803
(बाडी)
|
2721005000NRG24110120241558913
|
11/01/2024
|
KAMLA
|
2721005WL029178
|
KAMLA
|
00415
|
SBIN0011295
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785456005
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
473
|
MASUDA
|
RJ-272100513802547000/823
(बाडी)
|
2721005000NRG24110120241558210
|
11/01/2024
|
NYALI
|
2721005WL029169
|
NYALI
|
00415
|
SBIN0011295
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455557
|
|
MRS NIYALI
|
STATE BANK OF INDIA(508548)
|
|
474
|
MASUDA
|
RJ-272100513802547000/847
(बाडी)
|
2721005000NRG24110120241558220
|
11/01/2024
|
PREM
|
2721005WL029169
|
PREM
|
00415
|
SBIN0011295
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455563
|
|
MR PREM DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
475
|
MASUDA
|
RJ-272100513802547000/890
(बाडी)
|
2721005000NRG24110120241558237
|
11/01/2024
|
SEETA
|
2721005WL029169
|
SEETA
|
00415
|
SBIN0011295
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455644
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
476
|
MASUDA
|
RJ-272100513802547000/902
(बाडी)
|
2721005000NRG24110120241558239
|
11/01/2024
|
KOYALI
|
2721005WL029169
|
KOYALI
|
00415
|
SBIN0011295
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785456021
|
|
MRS KOYAL MAHAVIR PRASAD OZAWANI
|
STATE BANK OF INDIA(508548)
|
|
477
|
MASUDA
|
RJ-272100515102547800/1109
(सथाना)
|
2721005000NRG24100120241548335
|
11/01/2024
|
JADHAV DEVI
|
2721005WL029039
|
JADHAV DEVI
|
00415
|
SBIN0011295
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785455536
|
|
MRS JADAV DEVI
|
STATE BANK OF INDIA(508548)
|
|
478
|
MASUDA
|
RJ-272100515102547800/1122
(सथाना)
|
2721005000NRG24100120241548340
|
11/01/2024
|
PARASI
|
2721005WL029039
|
PARASI
|
00415
|
SBIN0011295
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785456007
|
|
MRS PARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
479
|
MASUDA
|
RJ-272100515102547900/1174
(सथाना)
|
2721005000NRG24100120241549038
|
11/01/2024
|
KALU RAM LALARYA
|
2721005WL029049
|
KALU RAM LALARYA
|
00415
|
SBIN0011295
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455593
|
|
MR KALU RAM LALARIYA
|
STATE BANK OF INDIA(508548)
|
|
480
|
MASUDA
|
RJ-272100515102547900/631
(सथाना)
|
2721005000NRG24100120241549059
|
11/01/2024
|
Shivraj
|
2721005WL029049
|
Shivraj
|
00415
|
SBIN0011295
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455556
|
|
MR SHIVRAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
481
|
MASUDA
|
RJ-272100515102547900/647
(सथाना)
|
2721005000NRG24100120241549065
|
11/01/2024
|
SEETA
|
2721005WL029049
|
SEETA
|
00415
|
SBIN0011295
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455727
|
|
MS SEETA JAT
|
STATE BANK OF INDIA(508548)
|
|
482
|
MASUDA
|
RJ-272100515102547900/651
(सथाना)
|
2721005000NRG24100120241549067
|
11/01/2024
|
LALI
|
2721005WL029049
|
LALI
|
00415
|
SBIN0011295
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1785455514
|
|
MRS LALI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
483
|
MASUDA
|
RJ-272100515102547900/697
(सथाना)
|
2721005000NRG24100120241550018
|
11/01/2024
|
LALI
|
2721005WL029064
|
LALI
|
00415
|
SBIN0011295
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785455756
|
|
MRS LALI GENA
|
STATE BANK OF INDIA(508548)
|
|
484
|
MASUDA
|
RJ-272100515102547900/703
(सथाना)
|
2721005000NRG24100120241550020
|
11/01/2024
|
BHANWAR
|
2721005WL029064
|
BHANWAR
|
00415
|
SBIN0011295
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785455592
|
|
MR BHANWAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
485
|
MASUDA
|
RJ-272100515102547900/718
(सथाना)
|
2721005000NRG24100120241550025
|
11/01/2024
|
PUKHRAJ
|
2721005WL029064
|
PUKHRAJ
|
00415
|
SBIN0011295
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785455588
|
|
UKHRAJ
|
BANK OF BARODA(606985)
|
|
486
|
MASUDA
|
RJ-272100515102547900/723
(सथाना)
|
2721005000NRG24100120241549092
|
11/01/2024
|
LALI
|
2721005WL029049
|
LALI
|
00415
|
SBIN0011295
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1785455456
|
|
MR KANA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
487
|
MASUDA
|
RJ-272100515102547900/980
(सथाना)
|
2721005000NRG24100120241550031
|
11/01/2024
|
BHAGCHAND
|
2721005WL029064
|
BHAGCHAND
|
00415
|
SBIN0011295
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785455455
|
|
BHAGCHAND JAT
|
HDFC BANK LTD(607152)
|
|
488
|
MASUDA
|
RJ-272100515102547900/983
(सथाना)
|
2721005000NRG24100120241550032
|
11/01/2024
|
SANWAR LAL
|
2721005WL029064
|
SANWAR LAL
|
00415
|
SBIN0011295
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785455450
|
|
MR SANVAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
489
|
MASUDA
|
RJ-272100515102548000/1145
(सथाना)
|
2721005000NRG24110120241559647
|
11/01/2024
|
LADI DEVI
|
2721005WL029190
|
LADI DEVI
|
00415
|
SBIN0011295
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455453
|
|
MRS LADI
|
STATE BANK OF INDIA(508548)
|
|
490
|
MASUDA
|
RJ-272100515102548000/1334
(सथाना)
|
2721005000NRG24110120241559961
|
11/01/2024
|
FARJANA BANU
|
2721005WL029193
|
FARJANA BANU
|
00415
|
SBIN0011295
|
1947
|
1947
|
Processed
|
14/03/2024
|
|
1785455311
|
|
MRS FARJANA F
|
STATE BANK OF INDIA(508548)
|
|
491
|
MASUDA
|
RJ-272100515102548000/205
(सथाना)
|
2721005000NRG24100120241548996
|
11/01/2024
|
SITA
|
2721005WL029048
|
SITA
|
00415
|
SBIN0011295
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455597
|
|
MRS SITA REBARI
|
STATE BANK OF INDIA(508548)
|
|
492
|
MASUDA
|
RJ-272100515102548000/247
(सथाना)
|
2721005000NRG24100120241549001
|
11/01/2024
|
BADRILAL
|
2721005WL029048
|
BADRILAL
|
00415
|
SBIN0011295
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455569
|
|
MR BADRI LAL TELI
|
STATE BANK OF INDIA(508548)
|
|
493
|
MASUDA
|
RJ-272100515102548000/467
(सथाना)
|
2721005000NRG24110120241559985
|
11/01/2024
|
BHANWARI
|
2721005WL029193
|
BHANWARI
|
00415
|
SBIN0011295
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1785455561
|
|
MR BHANWARI DEVI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48779
|
48779
|
|
|
|
|
|
|
|
|
494
|
MASUDA
|
RJ-272100515102547900/1254
(सथाना)
|
2721005000NRG24100120241549044
|
11/01/2024
|
RAMNATH
|
2721005WL029049
|
RAMNATH
|
00415
|
SBIN0031414
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455322
|
|
MR RAMANATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2093
|
2093
|
|
|
|
|
|
|
|
|
495
|
MASUDA
|
RJ-272100513802547000/1118
(बाडी)
|
2721005000NRG24110120241558902
|
11/01/2024
|
SEETA
|
2721005WL029178
|
SEETA
|
00415
|
SBIN0031739
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455436
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
496
|
MASUDA
|
RJ-272100513802547000/795
(बाडी)
|
2721005000NRG24110120241558204
|
11/01/2024
|
RAMSUKH
|
2721005WL029169
|
RAMSUKH
|
00415
|
SBIN0031739
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785456023
|
|
MR RAMSUKH BHEEL
|
STATE BANK OF INDIA(508548)
|
|
497
|
MASUDA
|
RJ-272100513802547000/799
(बाडी)
|
2721005000NRG24110120241558206
|
11/01/2024
|
KAMLA
|
2721005WL029169
|
KAMLA
|
00415
|
SBIN0031739
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455416
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
498
|
MASUDA
|
RJ-272100515102547800/1165
(सथाना)
|
2721005000NRG24110120241560110
|
11/01/2024
|
SITA RAWAT
|
2721005WL029195
|
SITA RAWAT
|
00415
|
SBIN0031739
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1785456016
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
499
|
MASUDA
|
RJ-272100515102547800/805
(सथाना)
|
2721005000NRG24110120241560126
|
11/01/2024
|
SANTOSH
|
2721005WL029195
|
SANTOSH
|
00415
|
SBIN0031739
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455537
|
|
SANTOK WO RAMDEV
|
BANK OF BARODA(606985)
|
|
500
|
MASUDA
|
RJ-272100515102547800/823
(सथाना)
|
2721005000NRG24100120241548351
|
11/01/2024
|
MOHAN SINGH
|
2721005WL029039
|
MOHAN SINGH
|
00415
|
SBIN0031739
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785455452
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
501
|
MASUDA
|
RJ-272100515102547800/862
(सथाना)
|
2721005000NRG24110120241560133
|
11/01/2024
|
GANGARAM
|
2721005WL029195
|
GANGARAM
|
00415
|
SBIN0031739
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455682
|
|
MR GANGA RAM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
502
|
MASUDA
|
RJ-272100515102547800/863
(सथाना)
|
2721005000NRG24110120241560134
|
11/01/2024
|
MEERA
|
2721005WL029195
|
MEERA
|
00415
|
SBIN0031739
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1785455758
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
503
|
MASUDA
|
RJ-272100515102547900/1177
(सथाना)
|
2721005000NRG24100120241549977
|
11/01/2024
|
SUNITA
|
2721005WL029064
|
SUNITA
|
00415
|
SBIN0031739
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785455806
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
504
|
MASUDA
|
RJ-272100515102547900/1188
(सथाना)
|
2721005000NRG24100120241549982
|
11/01/2024
|
LALI DEVI
|
2721005WL029064
|
LALI DEVI
|
00415
|
SBIN0031739
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785455331
|
|
MRS LALI JAT
|
STATE BANK OF INDIA(508548)
|
|
505
|
MASUDA
|
RJ-272100515102547900/636
(सथाना)
|
2721005000NRG24100120241549061
|
11/01/2024
|
KISHAN
|
2721005WL029049
|
KISHAN
|
00415
|
SBIN0031739
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1785455560
|
|
KISAN LAL JAT
|
CANARA BANK(508532)
|
|
506
|
MASUDA
|
RJ-272100515102547900/637
(सथाना)
|
2721005000NRG24100120241550002
|
11/01/2024
|
CHHOTI
|
2721005WL029064
|
CHHOTI
|
00415
|
SBIN0031739
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785455545
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
507
|
MASUDA
|
RJ-272100515102547900/984
(सथाना)
|
2721005000NRG24100120241550033
|
11/01/2024
|
GHEVAR
|
2721005WL029064
|
GHEVAR
|
00415
|
SBIN0031739
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785455451
|
|
GHEWAR CHAND CHOUDHARY
|
HDFC BANK LTD(607152)
|
|
508
|
MASUDA
|
RJ-272100515102547900/997
(सथाना)
|
2721005000NRG24100120241550035
|
11/01/2024
|
RADHA
|
2721005WL029064
|
RADHA
|
00415
|
SBIN0031739
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785455595
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
509
|
MASUDA
|
RJ-272100515102548000/100
(सथाना)
|
2721005000NRG24100120241548969
|
11/01/2024
|
DEVLI
|
2721005WL029048
|
DEVLI
|
00415
|
SBIN0031739
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455547
|
|
MRS DEU DEU
|
STATE BANK OF INDIA(508548)
|
|
510
|
MASUDA
|
RJ-272100515102548000/1067
(सथाना)
|
2721005000NRG24100120241548973
|
11/01/2024
|
SHRAWAN
|
2721005WL029048
|
SHRAWAN
|
00415
|
SBIN0031739
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1785455454
|
|
MR SHRAWAN KHATI
|
STATE BANK OF INDIA(508548)
|
|
511
|
MASUDA
|
RJ-272100515102548000/1127
(सथाना)
|
2721005000NRG24110120241559950
|
11/01/2024
|
SHYANA
|
2721005WL029193
|
SHYANA
|
00415
|
SBIN0031739
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785455458
|
|
Mrs. SENA GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
MASUDA
|
RJ-272100515102548000/1292
(सथाना)
|
2721005000NRG24110120241559654
|
11/01/2024
|
BHARMA LAL REGAR
|
2721005WL029190
|
BHARMA LAL REGAR
|
00415
|
SBIN0031739
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455352
|
|
BRAHMA LAL REGAR
|
CANARA BANK(508532)
|
|
513
|
MASUDA
|
RJ-272100515102548000/1306
(सथाना)
|
2721005000NRG24110120241559655
|
11/01/2024
|
maina davi
|
2721005WL029190
|
maina davi
|
00415
|
SBIN0031739
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455307
|
|
MAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
MASUDA
|
RJ-272100515102548000/1312
(सथाना)
|
2721005000NRG24100120241548981
|
11/01/2024
|
SAMPATI
|
2721005WL029048
|
SAMPATI
|
00415
|
SBIN0031739
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1785455308
|
|
MRS SAMPATI F
|
STATE BANK OF INDIA(508548)
|
|
515
|
MASUDA
|
RJ-272100515102548000/1420
(सथाना)
|
2721005000NRG24110120241559661
|
11/01/2024
|
DEVI LAL GURJAR
|
2721005WL029190
|
DEVI LAL GURJAR
|
00415
|
SBIN0031739
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455594
|
|
Mr. DEV LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
516
|
MASUDA
|
RJ-272100515102548000/1477
(सथाना)
|
2721005000NRG24100120241548990
|
11/01/2024
|
gniya panwar
|
2721005WL029048
|
gniya panwar
|
00415
|
SBIN0031739
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455293
|
|
MRS GANYA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
517
|
MASUDA
|
RJ-272100515102548000/1501
(सथाना)
|
2721005000NRG24110120241559965
|
11/01/2024
|
FERJANA
|
2721005WL029193
|
FERJANA
|
00415
|
SBIN0031739
|
1947
|
1947
|
Processed
|
14/03/2024
|
|
1785455310
|
|
MRS FARJANA F
|
STATE BANK OF INDIA(508548)
|
|
518
|
MASUDA
|
RJ-272100515102548000/1502
(सथाना)
|
2721005000NRG24110120241559669
|
11/01/2024
|
SAMINA BANU
|
2721005WL029190
|
SAMINA BANU
|
00415
|
SBIN0031739
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455309
|
|
MRS SAMINA F
|
STATE BANK OF INDIA(508548)
|
|
519
|
MASUDA
|
RJ-272100515102548000/1529
(सथाना)
|
2721005000NRG24100120241548991
|
11/01/2024
|
SHIMLA MEGHVANSHI
|
2721005WL029048
|
SHIMLA MEGHVANSHI
|
00415
|
SBIN0031739
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455437
|
|
MRS SHIMLA MEGHVANSHI
|
STATE BANK OF INDIA(508548)
|
|
520
|
MASUDA
|
RJ-272100515102548000/37
(सथाना)
|
2721005000NRG24100120241549009
|
11/01/2024
|
KALI
|
2721005WL029048
|
KALI
|
00415
|
SBIN0031739
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1785455525
|
|
MS KALI DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
521
|
MASUDA
|
RJ-272100515102548000/389
(सथाना)
|
2721005000NRG24110120241559698
|
11/01/2024
|
KARANSINGH
|
2721005WL029190
|
KARANSINGH
|
00415
|
SBIN0031739
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455619
|
|
MR KARAN SINGH SO BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
522
|
MASUDA
|
RJ-272100515102548000/407
(सथाना)
|
2721005000NRG24100120241549011
|
11/01/2024
|
SATTAR
|
2721005WL029048
|
SATTAR
|
00415
|
SBIN0031739
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1785455562
|
|
MR SATTAR
|
STATE BANK OF INDIA(508548)
|
|
523
|
MASUDA
|
RJ-272100515102548000/462
(सथाना)
|
2721005000NRG24110120241559984
|
11/01/2024
|
SHANTI
|
2721005WL029193
|
SHANTI
|
00415
|
SBIN0031739
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1785455591
|
|
SHANTI WO GOPAL
|
BANK OF BARODA(606985)
|
|
524
|
MASUDA
|
RJ-272100515102548000/565
(सथाना)
|
2721005000NRG24100120241549025
|
11/01/2024
|
KAILASH
|
2721005WL029048
|
KAILASH
|
00415
|
SBIN0031739
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455695
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
525
|
MASUDA
|
RJ-272100515102548000/76
(सथाना)
|
2721005000NRG24110120241559730
|
11/01/2024
|
SANTOSH
|
2721005WL029190
|
SANTOSH
|
00415
|
SBIN0031739
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785456054
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
MASUDA
|
RJ-272100515102548000/911
(सथाना)
|
2721005000NRG24100120241549031
|
11/01/2024
|
INDRA DEVI
|
2721005WL029048
|
INDRA DEVI
|
00415
|
SBIN0031739
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455294
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
527
|
MASUDA
|
RJ-272100515102548000/912-A
(सथाना)
|
2721005000NRG24100120241549032
|
11/01/2024
|
sumitra devi
|
2721005WL029048
|
sumitra devi
|
00415
|
SBIN0031739
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455343
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
528
|
MASUDA
|
RJ-272100515802544900/1124
(जामोला)
|
2721005000NRG24110120241560699
|
11/01/2024
|
PRIYANKA BAIRWA
|
2721005WL029202
|
PRIYANKA BAIRWA
|
00415
|
SBIN0031739
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785455317
|
|
MISS PRIYANKA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71504
|
71504
|
|
|
|
|
|
|
|
|
529
|
MASUDA
|
RJ-272100515102548000/1566
(सथाना)
|
2721005000NRG24100120241548992
|
11/01/2024
|
Kanta Devi
|
2721005WL029048
|
Kanta Devi
|
00415
|
SBIN0032175
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1785455438
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2028
|
2028
|
|
|
|
|
|
|
|
|
530
|
MASUDA
|
RJ-272100513802547000/754
(बाडी)
|
2721005000NRG24110120241558185
|
11/01/2024
|
SUNDARI
|
2721005WL029169
|
SUNDARI
|
00468
|
UBIN0573558
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455635
|
|
SUNDAR W/O MITHU LAL
|
UNION BANK OF INDIA(508500)
|
|
531
|
MASUDA
|
RJ-272100513802547000/852
(बाडी)
|
2721005000NRG24110120241558222
|
11/01/2024
|
CHANTA
|
2721005WL029169
|
CHANTA
|
00468
|
UBIN0573558
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455633
|
|
CHANTA DEVI WO DEVKARAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
532
|
MASUDA
|
RJ-272100513802547000/872
(बाडी)
|
2721005000NRG24110120241558228
|
11/01/2024
|
JIVAN
|
2721005WL029169
|
JIVAN
|
00468
|
UBIN0573558
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785456028
|
|
JEEVAN SO HARJI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
533
|
MASUDA
|
RJ-272100515102548000/395-A
(सथाना)
|
2721005000NRG24110120241559978
|
11/01/2024
|
RASIDA
|
2721005WL029193
|
RASIDA
|
00468
|
UBIN0573558
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1785455324
|
|
RASIDA
|
RATNAKAR BANK(607393)
|
|
534
|
MASUDA
|
RJ-272100515102548000/443
(सथाना)
|
2721005000NRG24110120241559982
|
11/01/2024
|
SHAIDA BANU
|
2721005WL029193
|
SHAIDA BANU
|
00468
|
UBIN0573558
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1785455393
|
|
SAIDA BANU W/O SALIM MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
535
|
MASUDA
|
RJ-272100515102548000/550
(सथाना)
|
2721005000NRG24100120241550096
|
11/01/2024
|
NANDU
|
2721005WL029065
|
NANDU
|
00468
|
UBIN0573558
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1785455532
|
|
NANDU W/O BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12207
|
12207
|
|
|
|
|
|
|
|
|
536
|
MASUDA
|
RJ-272100515802544900/100
(जामोला)
|
2721005000NRG24110120241560147
|
11/01/2024
|
KAILASHI
|
2721005WL029196
|
KAILASHI
|
00468
|
UBIN0915475
|
1312
|
1312
|
Processed
|
14/03/2024
|
|
1785455849
|
|
KAILASHI DEVI WO SUWA LAL
|
UNION BANK OF INDIA(508500)
|
|
537
|
MASUDA
|
RJ-272100515802544900/1000
(जामोला)
|
2721005000NRG24110120241560148
|
11/01/2024
|
MATIYA
|
2721005WL029196
|
MATIYA
|
00468
|
UBIN0915475
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785455912
|
|
MATIYA
|
BANK OF BARODA(606985)
|
|
538
|
MASUDA
|
RJ-272100515802544900/1015
(जामोला)
|
2721005000NRG24110120241561759
|
11/01/2024
|
KIRAN
|
2721005WL029213
|
KIRAN
|
00468
|
UBIN0915475
|
1956
|
1956
|
Processed
|
14/03/2024
|
|
1785455900
|
|
KIRAN DEVI WO PRAKASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
539
|
MASUDA
|
RJ-272100515802544900/1017
(जामोला)
|
2721005000NRG24110120241560688
|
11/01/2024
|
RAJU KANWAR
|
2721005WL029202
|
RAJU KANWAR
|
00468
|
UBIN0915475
|
1859
|
1859
|
Processed
|
14/03/2024
|
|
1785455919
|
|
RAJU KANWAR WO NAND KISHOR
|
UNION BANK OF INDIA(508500)
|
|
540
|
MASUDA
|
RJ-272100515802544900/1019
(जामोला)
|
2721005000NRG24110120241560149
|
11/01/2024
|
KALI
|
2721005WL029196
|
KALI
|
00468
|
UBIN0915475
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1785455904
|
|
KALI WO SHIVLAL
|
UNION BANK OF INDIA(508500)
|
|
541
|
MASUDA
|
RJ-272100515802544900/1021
(जामोला)
|
2721005000NRG24110120241561760
|
11/01/2024
|
JARINA
|
2721005WL029213
|
JARINA
|
00468
|
UBIN0915475
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1785455948
|
|
JARINA WO SULEMAN
|
UNION BANK OF INDIA(508500)
|
|
542
|
MASUDA
|
RJ-272100515802544900/1026
(जामोला)
|
2721005000NRG24110120241560689
|
11/01/2024
|
MANBHAR DEVI
|
2721005WL029202
|
MANBHAR DEVI
|
00468
|
UBIN0915475
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1785455419
|
|
MANBHAR DEVI
|
BANK OF BARODA(606985)
|
|
543
|
MASUDA
|
RJ-272100515802544900/1029
(जामोला)
|
2721005000NRG24110120241560690
|
11/01/2024
|
REKHA BAIRWA
|
2721005WL029202
|
REKHA BAIRWA
|
00468
|
UBIN0915475
|
2052
|
2052
|
Processed
|
14/03/2024
|
|
1785455404
|
|
REKHA BAIRWA WO KAMLESH BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
544
|
MASUDA
|
RJ-272100515802544900/103
(जामोला)
|
2721005000NRG24110120241558295
|
11/01/2024
|
PUJA
|
2721005WL029171
|
PUJA
|
00468
|
UBIN0915475
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1785455958
|
|
PUJA WO JIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
545
|
MASUDA
|
RJ-272100515802544900/1035
(जामोला)
|
2721005000NRG24110120241560691
|
11/01/2024
|
SONU
|
2721005WL029202
|
SONU
|
00468
|
UBIN0915475
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1785455949
|
|
SONU WO SATYANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
546
|
MASUDA
|
RJ-272100515802544900/1037
(जामोला)
|
2721005000NRG24110120241560152
|
11/01/2024
|
KALI DEVI
|
2721005WL029196
|
KALI DEVI
|
00468
|
UBIN0915475
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785455910
|
|
KALI DEVI WO RAYCHAND
|
UNION BANK OF INDIA(508500)
|
|
547
|
MASUDA
|
RJ-272100515802544900/104
(जामोला)
|
2721005000NRG24110120241560692
|
11/01/2024
|
SEEMA
|
2721005WL029202
|
SEEMA
|
00468
|
UBIN0915475
|
1503
|
1503
|
Processed
|
14/03/2024
|
|
1785455828
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
548
|
MASUDA
|
RJ-272100515802544900/1040
(जामोला)
|
2721005000NRG24110120241560693
|
11/01/2024
|
JASHODA
|
2721005WL029202
|
JASHODA
|
00468
|
UBIN0915475
|
2076
|
2076
|
Processed
|
14/03/2024
|
|
1785455952
|
|
JASHODA CHANDMAL MUNOT WO CHANDMAL BIRDA
|
UNION BANK OF INDIA(508500)
|
|
549
|
MASUDA
|
RJ-272100515802544900/1041
(जामोला)
|
2721005000NRG24110120241560153
|
11/01/2024
|
SONU
|
2721005WL029196
|
SONU
|
00468
|
UBIN0915475
|
984
|
984
|
Processed
|
14/03/2024
|
|
1785455918
|
|
SONU WO BHANWAR BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
550
|
MASUDA
|
RJ-272100515802544900/1044
(जामोला)
|
2721005000NRG24110120241560694
|
11/01/2024
|
GEETA
|
2721005WL029202
|
GEETA
|
00468
|
UBIN0915475
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1785455428
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
551
|
MASUDA
|
RJ-272100515802544900/1050
(जामोला)
|
2721005000NRG24110120241560154
|
11/01/2024
|
REKHA
|
2721005WL029196
|
REKHA
|
00468
|
UBIN0915475
|
1512
|
1512
|
Processed
|
14/03/2024
|
|
1785455916
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
552
|
MASUDA
|
RJ-272100515802544900/1057
(जामोला)
|
2721005000NRG24110120241560155
|
11/01/2024
|
SHANTI
|
2721005WL029196
|
SHANTI
|
00468
|
UBIN0915475
|
1640
|
1640
|
Processed
|
14/03/2024
|
|
1785455953
|
|
SHANTI WO TEJU
|
UNION BANK OF INDIA(508500)
|
|
553
|
MASUDA
|
RJ-272100515802544900/106
(जामोला)
|
2721005000NRG24110120241560156
|
11/01/2024
|
INDRA DEVI
|
2721005WL029196
|
INDRA DEVI
|
00468
|
UBIN0915475
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1785455901
|
|
INDRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
554
|
MASUDA
|
RJ-272100515802544900/1061
(जामोला)
|
2721005000NRG24110120241560157
|
11/01/2024
|
MAMATA KUMARI
|
2721005WL029196
|
MAMATA KUMARI
|
00468
|
UBIN0915475
|
960
|
960
|
Processed
|
14/03/2024
|
|
1785455954
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
MASUDA
|
RJ-272100515802544900/1063
(जामोला)
|
2721005000NRG24110120241560696
|
11/01/2024
|
Nirma Bairwa
|
2721005WL029202
|
Nirma Bairwa
|
00468
|
UBIN0915475
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1785455956
|
|
NIRMA BAIRWA WO RAJESH BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
556
|
MASUDA
|
RJ-272100515802544900/1067
(जामोला)
|
2721005000NRG24110120241561761
|
11/01/2024
|
MANJU DEVI
|
2721005WL029213
|
MANJU DEVI
|
00468
|
UBIN0915475
|
1804
|
1804
|
Processed
|
14/03/2024
|
|
1785455885
|
|
MANJU DEVI WO MAHENDRA NUT
|
UNION BANK OF INDIA(508500)
|
|
557
|
MASUDA
|
RJ-272100515802544900/1074
(जामोला)
|
2721005000NRG24110120241560158
|
11/01/2024
|
SUNITA
|
2721005WL029196
|
SUNITA
|
00468
|
UBIN0915475
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785455903
|
|
SUNITA WO SANWAR LAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
558
|
MASUDA
|
RJ-272100515802544900/1076
(जामोला)
|
2721005000NRG24110120241560697
|
11/01/2024
|
NARBADA
|
2721005WL029202
|
NARBADA
|
00468
|
UBIN0915475
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785456039
|
|
NARBADA WO SANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
559
|
MASUDA
|
RJ-272100515802544900/1078
(जामोला)
|
2721005000NRG24110120241560159
|
11/01/2024
|
SAROJ SEN
|
2721005WL029196
|
SAROJ SEN
|
00468
|
UBIN0915475
|
1304
|
1304
|
Processed
|
14/03/2024
|
|
1785455417
|
|
SAROJ SEN WO BANSHI LAL SEN
|
UNION BANK OF INDIA(508500)
|
|
560
|
MASUDA
|
RJ-272100515802544900/108
(जामोला)
|
2721005000NRG24110120241561762
|
11/01/2024
|
RAMU DEVI
|
2721005WL029213
|
RAMU DEVI
|
00468
|
UBIN0915475
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785455819
|
|
RAMU DEVI
|
UNION BANK OF INDIA(508500)
|
|
561
|
MASUDA
|
RJ-272100515802544900/1085
(जामोला)
|
2721005000NRG24110120241560160
|
11/01/2024
|
SAPANA
|
2721005WL029196
|
SAPANA
|
00468
|
UBIN0915475
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785455947
|
|
SAPANA WO MUKESH
|
UNION BANK OF INDIA(508500)
|
|
562
|
MASUDA
|
RJ-272100515802544900/11
(जामोला)
|
2721005000NRG24110120241560161
|
11/01/2024
|
SAJANI
|
2721005WL029196
|
SAJANI
|
00468
|
UBIN0915475
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785455835
|
|
SAJANI WIFE OF POLU RAM
|
UNION BANK OF INDIA(508500)
|
|
563
|
MASUDA
|
RJ-272100515802544900/1100
(जामोला)
|
2721005000NRG24110120241560162
|
11/01/2024
|
SANJU GURJAR
|
2721005WL029196
|
SANJU GURJAR
|
00468
|
UBIN0915475
|
1476
|
1476
|
Processed
|
14/03/2024
|
|
1785455915
|
|
SANJU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
564
|
MASUDA
|
RJ-272100515802544900/1107
(जामोला)
|
2721005000NRG24110120241560698
|
11/01/2024
|
INDRA BAIRAWA
|
2721005WL029202
|
INDRA BAIRAWA
|
00468
|
UBIN0915475
|
1670
|
1670
|
Processed
|
14/03/2024
|
|
1785455957
|
|
INDRA BAIRAWA WO MAHENDRA KUMAR BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
565
|
MASUDA
|
RJ-272100515802544900/111
(जामोला)
|
2721005000NRG24110120241560163
|
11/01/2024
|
THELI
|
2721005WL029196
|
THELI
|
00468
|
UBIN0915475
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1785455925
|
|
THELI
|
BANK OF BARODA(606985)
|
|
566
|
MASUDA
|
RJ-272100515802544900/1115
(जामोला)
|
2721005000NRG24110120241560164
|
11/01/2024
|
REKHA GURJAR
|
2721005WL029196
|
REKHA GURJAR
|
00468
|
UBIN0915475
|
336
|
336
|
Processed
|
14/03/2024
|
|
1785455914
|
|
REKHA GURJAR WO NORAT
|
UNION BANK OF INDIA(508500)
|
|
567
|
MASUDA
|
RJ-272100515802544900/1119
(जामोला)
|
2721005000NRG24110120241558296
|
11/01/2024
|
Lila Rebari
|
2721005WL029171
|
Lila Rebari
|
00468
|
UBIN0915475
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1785455426
|
|
LILA REBARI WO SHIVRAJ REBARI
|
UNION BANK OF INDIA(508500)
|
|
568
|
MASUDA
|
RJ-272100515802544900/1121
(जामोला)
|
2721005000NRG24110120241560165
|
11/01/2024
|
LEELA
|
2721005WL029196
|
LEELA
|
00468
|
UBIN0915475
|
1280
|
1280
|
Processed
|
14/03/2024
|
|
1785456029
|
|
LEELA WO MOTILAL REBARI
|
UNION BANK OF INDIA(508500)
|
|
569
|
MASUDA
|
RJ-272100515802544900/1122
(जामोला)
|
2721005000NRG24110120241560166
|
11/01/2024
|
SEETA DEVI
|
2721005WL029196
|
SEETA DEVI
|
00468
|
UBIN0915475
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1785455312
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
MASUDA
|
RJ-272100515802544900/1123
(जामोला)
|
2721005000NRG24110120241560167
|
11/01/2024
|
KALI DEVI
|
2721005WL029196
|
KALI DEVI
|
00468
|
UBIN0915475
|
1312
|
1312
|
Processed
|
14/03/2024
|
|
1785455406
|
|
KALI DEVI WO JIVRAJ REBARI
|
UNION BANK OF INDIA(508500)
|
|
571
|
MASUDA
|
RJ-272100515802544900/1129
(जामोला)
|
2721005000NRG24110120241561764
|
11/01/2024
|
MAINA BHIL
|
2721005WL029213
|
MAINA BHIL
|
00468
|
UBIN0915475
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1785455313
|
|
MAINA BHIL
|
UNION BANK OF INDIA(508500)
|
|
572
|
MASUDA
|
RJ-272100515802544900/1130
(जामोला)
|
2721005000NRG24110120241558297
|
11/01/2024
|
MAYA GURJAR
|
2721005WL029171
|
MAYA GURJAR
|
00468
|
UBIN0915475
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1785455425
|
|
MAYA GURJAR WO MAHENDRA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
573
|
MASUDA
|
RJ-272100515802544900/1135
(जामोला)
|
2721005000NRG24110120241558299
|
11/01/2024
|
SUMAN SUMAN
|
2721005WL029171
|
SUMAN SUMAN
|
00468
|
UBIN0915475
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1785455423
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
574
|
MASUDA
|
RJ-272100515802544900/114
(जामोला)
|
2721005000NRG24110120241561765
|
11/01/2024
|
PREM
|
2721005WL029213
|
PREM
|
00468
|
UBIN0915475
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1785455731
|
|
PREM DEVI WO BAJRANG LAL
|
UNION BANK OF INDIA(508500)
|
|
575
|
MASUDA
|
RJ-272100515802544900/115
(जामोला)
|
2721005000NRG24110120241560700
|
11/01/2024
|
SHAHNAJ
|
2721005WL029202
|
SHAHNAJ
|
00468
|
UBIN0915475
|
1503
|
1503
|
Processed
|
14/03/2024
|
|
1785455832
|
|
SAHANAJ
|
UNION BANK OF INDIA(508500)
|
|
576
|
MASUDA
|
RJ-272100515802544900/12
(जामोला)
|
2721005000NRG24110120241561766
|
11/01/2024
|
GHISI
|
2721005WL029213
|
GHISI
|
00468
|
UBIN0915475
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785455791
|
|
GHISI WO PRABHU
|
UNION BANK OF INDIA(508500)
|
|
577
|
MASUDA
|
RJ-272100515802544900/120
(जामोला)
|
2721005000NRG24110120241561767
|
11/01/2024
|
BIMLA
|
2721005WL029213
|
BIMLA
|
00468
|
UBIN0915475
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1785455817
|
|
BIMALA
|
UNION BANK OF INDIA(508500)
|
|
578
|
MASUDA
|
RJ-272100515802544900/121
(जामोला)
|
2721005000NRG24110120241561768
|
11/01/2024
|
BARJI
|
2721005WL029213
|
BARJI
|
00468
|
UBIN0915475
|
1992
|
1992
|
Processed
|
14/03/2024
|
|
1785455370
|
|
BARAJI
|
UNION BANK OF INDIA(508500)
|
|
579
|
MASUDA
|
RJ-272100515802544900/123
(जामोला)
|
2721005000NRG24110120241558300
|
11/01/2024
|
GODAWARI
|
2721005WL029171
|
GODAWARI
|
00468
|
UBIN0915475
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1785455879
|
|
GODAWARI WO RAMPAL
|
UNION BANK OF INDIA(508500)
|
|
580
|
MASUDA
|
RJ-272100515802544900/129
(जामोला)
|
2721005000NRG24110120241561769
|
11/01/2024
|
SHAKU
|
2721005WL029213
|
SHAKU
|
00468
|
UBIN0915475
|
1992
|
1992
|
Processed
|
14/03/2024
|
|
1785455277
|
|
SHAKU WO BHANWAR
|
UNION BANK OF INDIA(508500)
|
|
581
|
MASUDA
|
RJ-272100515802544900/130
(जामोला)
|
2721005000NRG24110120241560168
|
11/01/2024
|
NORATI
|
2721005WL029196
|
NORATI
|
00468
|
UBIN0915475
|
1640
|
1640
|
Processed
|
14/03/2024
|
|
1785455971
|
|
NORATI WO RAMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
582
|
MASUDA
|
RJ-272100515802544900/134
(जामोला)
|
2721005000NRG24110120241560701
|
11/01/2024
|
SEETA DEVI
|
2721005WL029202
|
SEETA DEVI
|
00468
|
UBIN0915475
|
1881
|
1881
|
Processed
|
14/03/2024
|
|
1785455824
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
583
|
MASUDA
|
RJ-272100515802544900/137
(जामोला)
|
2721005000NRG24110120241560170
|
11/01/2024
|
POOJA
|
2721005WL029196
|
POOJA
|
00468
|
UBIN0915475
|
1640
|
1640
|
Processed
|
14/03/2024
|
|
1785455315
|
|
POOJA WO BANSHI LAL
|
UNION BANK OF INDIA(508500)
|
|
584
|
MASUDA
|
RJ-272100515802544900/14
(जामोला)
|
2721005000NRG24110120241558301
|
11/01/2024
|
INDRA DEVI
|
2721005WL029171
|
INDRA DEVI
|
00468
|
UBIN0915475
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1785455316
|
|
INDRA DEVI WO SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
585
|
MASUDA
|
RJ-272100515802544900/140
(जामोला)
|
2721005000NRG24110120241560171
|
11/01/2024
|
CHANTA
|
2721005WL029196
|
CHANTA
|
00468
|
UBIN0915475
|
168
|
168
|
Processed
|
14/03/2024
|
|
1785455424
|
|
CHANTA WO LAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
586
|
MASUDA
|
RJ-272100515802544900/142
(जामोला)
|
2721005000NRG24110120241561770
|
11/01/2024
|
RAM KARAN
|
2721005WL029213
|
RAM KARAN
|
00468
|
UBIN0915475
|
1804
|
1804
|
Processed
|
14/03/2024
|
|
1785455968
|
|
RAMKARAN SO PRATAP
|
BANK OF BARODA(606985)
|
|
587
|
MASUDA
|
RJ-272100515802544900/149
(जामोला)
|
2721005000NRG24110120241560702
|
11/01/2024
|
CHOTI
|
2721005WL029202
|
CHOTI
|
00468
|
UBIN0915475
|
2076
|
2076
|
Processed
|
14/03/2024
|
|
1785455753
|
|
CHHOTI WO CHHAGANA RAIGAR
|
UNION BANK OF INDIA(508500)
|
|
588
|
MASUDA
|
RJ-272100515802544900/150
(जामोला)
|
2721005000NRG24110120241558302
|
11/01/2024
|
RAHUL LAKHARA
|
2721005WL029171
|
RAHUL LAKHARA
|
00468
|
UBIN0915475
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1785455917
|
|
RAHUL LAKHARA SO RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
589
|
MASUDA
|
RJ-272100515802544900/151
(जामोला)
|
2721005000NRG24110120241558303
|
11/01/2024
|
MANGI
|
2721005WL029171
|
MANGI
|
00468
|
UBIN0915475
|
1606
|
1606
|
Processed
|
14/03/2024
|
|
1785455868
|
|
MANGI WO SANVARA
|
UNION BANK OF INDIA(508500)
|
|
590
|
MASUDA
|
RJ-272100515802544900/152
(जामोला)
|
2721005000NRG24110120241561771
|
11/01/2024
|
SEEMA
|
2721005WL029213
|
SEEMA
|
00468
|
UBIN0915475
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1785455368
|
|
SEEMA WO MAHAVEER
|
UNION BANK OF INDIA(508500)
|
|
591
|
MASUDA
|
RJ-272100515802544900/155
(जामोला)
|
2721005000NRG24110120241560172
|
11/01/2024
|
KAILASHI
|
2721005WL029196
|
KAILASHI
|
00468
|
UBIN0915475
|
474
|
474
|
Processed
|
14/03/2024
|
|
1785455929
|
|
KAILASI WO RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
592
|
MASUDA
|
RJ-272100515802544900/157
(जामोला)
|
2721005000NRG24110120241561772
|
11/01/2024
|
RODI
|
2721005WL029213
|
RODI
|
00468
|
UBIN0915475
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785456001
|
|
RODI DEVI WO RAMESHWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
593
|
MASUDA
|
RJ-272100515802544900/158
(जामोला)
|
2721005000NRG24110120241561773
|
11/01/2024
|
BADAM DEVI
|
2721005WL029213
|
BADAM DEVI
|
00468
|
UBIN0915475
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785455827
|
|
BADAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
594
|
MASUDA
|
RJ-272100515802544900/161
(जामोला)
|
2721005000NRG24110120241558304
|
11/01/2024
|
LALI
|
2721005WL029171
|
LALI
|
00468
|
UBIN0915475
|
1788
|
1788
|
Processed
|
14/03/2024
|
|
1785455740
|
|
LALI WO NATHU LAL
|
UNION BANK OF INDIA(508500)
|
|
595
|
MASUDA
|
RJ-272100515802544900/170
(जामोला)
|
2721005000NRG24110120241560173
|
11/01/2024
|
MANBHAR
|
2721005WL029196
|
MANBHAR
|
00468
|
UBIN0915475
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1785455809
|
|
MANBHAR WO TIJOR
|
UNION BANK OF INDIA(508500)
|
|
596
|
MASUDA
|
RJ-272100515802544900/171
(जामोला)
|
2721005000NRG24110120241562406
|
11/01/2024
|
AMARI
|
2721005WL029219
|
AMARI
|
00468
|
UBIN0915475
|
2002
|
2002
|
Processed
|
14/03/2024
|
|
1785456042
|
|
AMARI WO DURGA LAL NATRAJ
|
UNION BANK OF INDIA(508500)
|
|
597
|
MASUDA
|
RJ-272100515802544900/172
(जामोला)
|
2721005000NRG24110120241562407
|
11/01/2024
|
BIMALA
|
2721005WL029219
|
BIMALA
|
00468
|
UBIN0915475
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1785455808
|
|
BIMALA WO SUKHRAJ
|
UNION BANK OF INDIA(508500)
|
|
598
|
MASUDA
|
RJ-272100515802544900/175
(जामोला)
|
2721005000NRG24110120241558305
|
11/01/2024
|
NASHER DEVI
|
2721005WL029171
|
NASHER DEVI
|
00468
|
UBIN0915475
|
1788
|
1788
|
Processed
|
14/03/2024
|
|
1785455274
|
|
NAUSAR DEVI WO GODU
|
UNION BANK OF INDIA(508500)
|
|
599
|
MASUDA
|
RJ-272100515802544900/176
(जामोला)
|
2721005000NRG24110120241562408
|
11/01/2024
|
DAKHU
|
2721005WL029219
|
DAKHU
|
00468
|
UBIN0915475
|
1859
|
1859
|
Processed
|
14/03/2024
|
|
1785455878
|
|
DAKHU WO CHHITAR
|
UNION BANK OF INDIA(508500)
|
|
600
|
MASUDA
|
RJ-272100515802544900/178
(जामोला)
|
2721005000NRG24110120241562409
|
11/01/2024
|
SUNDAR
|
2721005WL029219
|
SUNDAR
|
00468
|
UBIN0915475
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1785455784
|
|
SUNDER WO CHOTHU
|
UNION BANK OF INDIA(508500)
|
|
601
|
MASUDA
|
RJ-272100515802544900/179
(जामोला)
|
2721005000NRG24110120241560174
|
11/01/2024
|
GYARSI
|
2721005WL029196
|
GYARSI
|
00468
|
UBIN0915475
|
1640
|
1640
|
Processed
|
14/03/2024
|
|
1785455928
|
|
GYARSI DEVI WO NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
602
|
MASUDA
|
RJ-272100515802544900/180
(जामोला)
|
2721005000NRG24110120241561775
|
11/01/2024
|
MANBHAR
|
2721005WL029213
|
MANBHAR
|
00468
|
UBIN0915475
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785455887
|
|
MANBHAR WO PANCHU
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
MASUDA
|
RJ-272100515802544900/184
(जामोला)
|
2721005000NRG24110120241561776
|
11/01/2024
|
PREM DEVI
|
2721005WL029213
|
PREM DEVI
|
00468
|
UBIN0915475
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1785455468
|
|
PREM DEVI WO MISHRI LAL
|
UNION BANK OF INDIA(508500)
|
|
604
|
MASUDA
|
RJ-272100515802544900/186
(जामोला)
|
2721005000NRG24110120241560703
|
11/01/2024
|
SUKHI
|
2721005WL029202
|
SUKHI
|
00468
|
UBIN0915475
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785455781
|
|
SUKHI
|
UNION BANK OF INDIA(508500)
|
|
605
|
MASUDA
|
RJ-272100515802544900/189
(जामोला)
|
2721005000NRG24110120241558306
|
11/01/2024
|
SHANTI
|
2721005WL029171
|
SHANTI
|
00468
|
UBIN0915475
|
1639
|
1639
|
Processed
|
14/03/2024
|
|
1785455882
|
|
SHANTI WO BHAGU
|
UNION BANK OF INDIA(508500)
|
|
606
|
MASUDA
|
RJ-272100515802544900/190
(जामोला)
|
2721005000NRG24110120241560704
|
11/01/2024
|
CHANTA
|
2721005WL029202
|
CHANTA
|
00468
|
UBIN0915475
|
1336
|
1336
|
Processed
|
14/03/2024
|
|
1785455926
|
|
CHINTA WO RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
607
|
MASUDA
|
RJ-272100515802544900/191
(जामोला)
|
2721005000NRG24110120241560705
|
11/01/2024
|
GUMANI
|
2721005WL029202
|
GUMANI
|
00468
|
UBIN0915475
|
1328
|
1328
|
Processed
|
14/03/2024
|
|
1785455738
|
|
GUMANI BAIRWA WO MISHRI LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
608
|
MASUDA
|
RJ-272100515802544900/193
(जामोला)
|
2721005000NRG24110120241560706
|
11/01/2024
|
PUSHPA
|
2721005WL029202
|
PUSHPA
|
00468
|
UBIN0915475
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1785455816
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
609
|
MASUDA
|
RJ-272100515802544900/195
(जामोला)
|
2721005000NRG24110120241560707
|
11/01/2024
|
BHANWARI DEVI
|
2721005WL029202
|
BHANWARI DEVI
|
00468
|
UBIN0915475
|
2052
|
2052
|
Processed
|
14/03/2024
|
|
1785455790
|
|
BHANWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
610
|
MASUDA
|
RJ-272100515802544900/197
(जामोला)
|
2721005000NRG24110120241560175
|
11/01/2024
|
RUKSANA
|
2721005WL029196
|
RUKSANA
|
00468
|
UBIN0915475
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785455913
|
|
RUKSANA WO AMJAD LOHAR
|
UNION BANK OF INDIA(508500)
|
|
611
|
MASUDA
|
RJ-272100515802544900/198
(जामोला)
|
2721005000NRG24110120241560176
|
11/01/2024
|
KALI
|
2721005WL029196
|
KALI
|
00468
|
UBIN0915475
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785455376
|
|
SAMPAT LAL
|
UNION BANK OF INDIA(508500)
|
|
612
|
MASUDA
|
RJ-272100515802544900/201
(जामोला)
|
2721005000NRG24110120241561777
|
11/01/2024
|
SHYAM LAL
|
2721005WL029213
|
SHYAM LAL
|
00468
|
UBIN0915475
|
1956
|
1956
|
Processed
|
14/03/2024
|
|
1785455865
|
|
SHYAM LAL SO PURAN LAL
|
UNION BANK OF INDIA(508500)
|
|
613
|
MASUDA
|
RJ-272100515802544900/202
(जामोला)
|
2721005000NRG24110120241561778
|
11/01/2024
|
SITA
|
2721005WL029213
|
SITA
|
00468
|
UBIN0915475
|
1956
|
1956
|
Processed
|
14/03/2024
|
|
1785455736
|
|
SITA WO MITHU
|
UNION BANK OF INDIA(508500)
|
|
614
|
MASUDA
|
RJ-272100515802544900/207
(जामोला)
|
2721005000NRG24110120241560177
|
11/01/2024
|
KAMLA
|
2721005WL029196
|
KAMLA
|
00468
|
UBIN0915475
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785455883
|
|
KAMLA WO RAMDAS
|
UNION BANK OF INDIA(508500)
|
|
615
|
MASUDA
|
RJ-272100515802544900/224
(जामोला)
|
2721005000NRG24110120241562410
|
11/01/2024
|
RAMTI
|
2721005WL029219
|
RAMTI
|
00468
|
UBIN0915475
|
1908
|
1908
|
Processed
|
14/03/2024
|
|
1785455871
|
|
RAMTI DEVI WO PEMA R
|
BANK OF BARODA(606985)
|
|
616
|
MASUDA
|
RJ-272100515802544900/225
(जामोला)
|
2721005000NRG24110120241561779
|
11/01/2024
|
RATAN
|
2721005WL029213
|
RATAN
|
00468
|
UBIN0915475
|
1956
|
1956
|
Processed
|
14/03/2024
|
|
1785455902
|
|
RATAN SO MADU
|
UNION BANK OF INDIA(508500)
|
|
617
|
MASUDA
|
RJ-272100515802544900/226
(जामोला)
|
2721005000NRG24110120241562411
|
11/01/2024
|
PREMI
|
2721005WL029219
|
PREMI
|
00468
|
UBIN0915475
|
1908
|
1908
|
Processed
|
14/03/2024
|
|
1785455873
|
|
PREMI DEVI WO LT NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
618
|
MASUDA
|
RJ-272100515802544900/243
(जामोला)
|
2721005000NRG24110120241560178
|
11/01/2024
|
SEETA DEVI
|
2721005WL029196
|
SEETA DEVI
|
00468
|
UBIN0915475
|
1476
|
1476
|
Processed
|
14/03/2024
|
|
1785455836
|
|
SITA DEVI WO LALA RAM
|
UNION BANK OF INDIA(508500)
|
|
619
|
MASUDA
|
RJ-272100515802544900/245
(जामोला)
|
2721005000NRG24110120241560179
|
11/01/2024
|
KAMLA
|
2721005WL029196
|
KAMLA
|
00468
|
UBIN0915475
|
1296
|
1296
|
Processed
|
14/03/2024
|
|
1785455378
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
620
|
MASUDA
|
RJ-272100515802544900/247
(जामोला)
|
2721005000NRG24110120241560180
|
11/01/2024
|
SAMDA
|
2721005WL029196
|
SAMDA
|
00468
|
UBIN0915475
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1785455382
|
|
SAMADA
|
UNION BANK OF INDIA(508500)
|
|
621
|
MASUDA
|
RJ-272100515802544900/249
(जामोला)
|
2721005000NRG24110120241560181
|
11/01/2024
|
BHANWARI
|
2721005WL029196
|
BHANWARI
|
00468
|
UBIN0915475
|
1476
|
1476
|
Processed
|
14/03/2024
|
|
1785455829
|
|
BHANWARI
|
UNION BANK OF INDIA(508500)
|
|
622
|
MASUDA
|
RJ-272100515802544900/25
(जामोला)
|
2721005000NRG24110120241560182
|
11/01/2024
|
SUSHILA
|
2721005WL029196
|
SUSHILA
|
00468
|
UBIN0915475
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1785455744
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
623
|
MASUDA
|
RJ-272100515802544900/251
(जामोला)
|
2721005000NRG24110120241562414
|
11/01/2024
|
RAMTI
|
2721005WL029219
|
RAMTI
|
00468
|
UBIN0915475
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1785455797
|
|
RAMATI WO RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
624
|
MASUDA
|
RJ-272100515802544900/259
(जामोला)
|
2721005000NRG24110120241561780
|
11/01/2024
|
SANTOSH
|
2721005WL029213
|
SANTOSH
|
00468
|
UBIN0915475
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1785455890
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
625
|
MASUDA
|
RJ-272100515802544900/267
(जामोला)
|
2721005000NRG24110120241560183
|
11/01/2024
|
GITA
|
2721005WL029196
|
GITA
|
00468
|
UBIN0915475
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785455755
|
|
GITA WO SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
626
|
MASUDA
|
RJ-272100515802544900/268
(जामोला)
|
2721005000NRG24110120241558307
|
11/01/2024
|
NANDU
|
2721005WL029171
|
NANDU
|
00468
|
UBIN0915475
|
1824
|
1824
|
Processed
|
14/03/2024
|
|
1785455270
|
|
NANDU WO SATYANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
627
|
MASUDA
|
RJ-272100515802544900/271
(जामोला)
|
2721005000NRG24110120241561781
|
11/01/2024
|
SHANTI
|
2721005WL029213
|
SHANTI
|
00468
|
UBIN0915475
|
1992
|
1992
|
Processed
|
14/03/2024
|
|
1785455384
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
628
|
MASUDA
|
RJ-272100515802544900/273
(जामोला)
|
2721005000NRG24110120241560184
|
11/01/2024
|
CHANDRKANTA
|
2721005WL029196
|
CHANDRKANTA
|
00468
|
UBIN0915475
|
1155
|
1155
|
Processed
|
14/03/2024
|
|
1785456030
|
|
CHANDRAKANTA WO LAKSHAMAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
629
|
MASUDA
|
RJ-272100515802544900/274
(जामोला)
|
2721005000NRG24110120241558308
|
11/01/2024
|
BARDI
|
2721005WL029171
|
BARDI
|
00468
|
UBIN0915475
|
1788
|
1788
|
Processed
|
14/03/2024
|
|
1785455743
|
|
BARADI WO JETHU
|
UNION BANK OF INDIA(508500)
|
|
630
|
MASUDA
|
RJ-272100515802544900/275
(जामोला)
|
2721005000NRG24110120241560708
|
11/01/2024
|
SETAN SINGH
|
2721005WL029202
|
SETAN SINGH
|
00468
|
UBIN0915475
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785455813
|
|
SHAITAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
631
|
MASUDA
|
RJ-272100515802544900/276
(जामोला)
|
2721005000NRG24110120241561782
|
11/01/2024
|
GODU LAL
|
2721005WL029213
|
GODU LAL
|
00468
|
UBIN0915475
|
1992
|
1992
|
Processed
|
14/03/2024
|
|
1785455837
|
|
GODU LAL SO MOHAN
|
UNION BANK OF INDIA(508500)
|
|
632
|
MASUDA
|
RJ-272100515802544900/277
(जामोला)
|
2721005000NRG24110120241560709
|
11/01/2024
|
MEERA
|
2721005WL029202
|
MEERA
|
00468
|
UBIN0915475
|
1503
|
1503
|
Processed
|
14/03/2024
|
|
1785455842
|
|
MEERA WO OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
633
|
MASUDA
|
RJ-272100515802544900/278
(जामोला)
|
2721005000NRG24110120241560185
|
11/01/2024
|
FULI VAISHNAV
|
2721005WL029196
|
FULI VAISHNAV
|
00468
|
UBIN0915475
|
1155
|
1155
|
Processed
|
14/03/2024
|
|
1785455860
|
|
FULI VAISHNAV WO SITA RAM VAISHNAV
|
UNION BANK OF INDIA(508500)
|
|
634
|
MASUDA
|
RJ-272100515802544900/282
(जामोला)
|
2721005000NRG24110120241560710
|
11/01/2024
|
VISHNU DEVI
|
2721005WL029202
|
VISHNU DEVI
|
00468
|
UBIN0915475
|
1837
|
1837
|
Processed
|
14/03/2024
|
|
1785455737
|
|
VISHNU DEVI WO KALURAM
|
UNION BANK OF INDIA(508500)
|
|
635
|
MASUDA
|
RJ-272100515802544900/283
(जामोला)
|
2721005000NRG24110120241562415
|
11/01/2024
|
TEMA
|
2721005WL029219
|
TEMA
|
00468
|
UBIN0915475
|
1908
|
1908
|
Processed
|
14/03/2024
|
|
1785455373
|
|
TEMA
|
UNION BANK OF INDIA(508500)
|
|
636
|
MASUDA
|
RJ-272100515802544900/284
(जामोला)
|
2721005000NRG24110120241560186
|
11/01/2024
|
RAMA
|
2721005WL029196
|
RAMA
|
00468
|
UBIN0915475
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1785455742
|
|
RAMA
|
UNION BANK OF INDIA(508500)
|
|
637
|
MASUDA
|
RJ-272100515802544900/288
(जामोला)
|
2721005000NRG24110120241560187
|
11/01/2024
|
SUKHA DEVI
|
2721005WL029196
|
SUKHA DEVI
|
00468
|
UBIN0915475
|
1476
|
1476
|
Processed
|
14/03/2024
|
|
1785455884
|
|
SUKH DEVI WO NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
638
|
MASUDA
|
RJ-272100515802544900/293
(जामोला)
|
2721005000NRG24110120241560711
|
11/01/2024
|
RUKMA
|
2721005WL029202
|
RUKMA
|
00468
|
UBIN0915475
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1785455748
|
|
RUKMA DEVI WO PUKHRAJ
|
UNION BANK OF INDIA(508500)
|
|
639
|
MASUDA
|
RJ-272100515802544900/297
(जामोला)
|
2721005000NRG24110120241560188
|
11/01/2024
|
SAVITRI
|
2721005WL029196
|
SAVITRI
|
00468
|
UBIN0915475
|
1458
|
1458
|
Processed
|
14/03/2024
|
|
1785455264
|
|
SAVTRI DEVI WO ATMARAM VAISHNAV
|
UNION BANK OF INDIA(508500)
|
|
640
|
MASUDA
|
RJ-272100515802544900/3
(जामोला)
|
2721005000NRG24110120241562416
|
11/01/2024
|
MAYA
|
2721005WL029219
|
MAYA
|
00468
|
UBIN0915475
|
1628
|
1628
|
Processed
|
14/03/2024
|
|
1785455273
|
|
MAYA WO SHIV SINGH
|
UNION BANK OF INDIA(508500)
|
|
641
|
MASUDA
|
RJ-272100515802544900/30
(जामोला)
|
2721005000NRG24110120241562417
|
11/01/2024
|
BADAM KUMAWAT
|
2721005WL029219
|
BADAM KUMAWAT
|
00468
|
UBIN0915475
|
477
|
477
|
Processed
|
14/03/2024
|
|
1785455852
|
|
BADAM KUMAWAT WO VISHNU DATT
|
UNION BANK OF INDIA(508500)
|
|
642
|
MASUDA
|
RJ-272100515802544900/301
(जामोला)
|
2721005000NRG24110120241562418
|
11/01/2024
|
LAAD DEVI
|
2721005WL029219
|
LAAD DEVI
|
00468
|
UBIN0915475
|
164
|
164
|
Processed
|
14/03/2024
|
|
1785455794
|
|
LAD WO SATYANARAYAN TELI
|
UNION BANK OF INDIA(508500)
|
|
643
|
MASUDA
|
RJ-272100515802544900/303
(जामोला)
|
2721005000NRG24110120241561783
|
11/01/2024
|
FOOLI
|
2721005WL029213
|
FOOLI
|
00468
|
UBIN0915475
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1785455814
|
|
PHULI WO LALA
|
UNION BANK OF INDIA(508500)
|
|
644
|
MASUDA
|
RJ-272100515802544900/308
(जामोला)
|
2721005000NRG24110120241560189
|
11/01/2024
|
MAYA
|
2721005WL029196
|
MAYA
|
00468
|
UBIN0915475
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785455745
|
|
MAYA DEVI WO PRITHVI RAJ
|
UNION BANK OF INDIA(508500)
|
|
645
|
MASUDA
|
RJ-272100515802544900/310
(जामोला)
|
2721005000NRG24110120241561784
|
11/01/2024
|
SITA
|
2721005WL029213
|
SITA
|
00468
|
UBIN0915475
|
1956
|
1956
|
Processed
|
14/03/2024
|
|
1785455787
|
|
SITA WO PANCHU
|
UNION BANK OF INDIA(508500)
|
|
646
|
MASUDA
|
RJ-272100515802544900/311
(जामोला)
|
2721005000NRG24110120241560712
|
11/01/2024
|
RINKU DAROGA
|
2721005WL029202
|
RINKU DAROGA
|
00468
|
UBIN0915475
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1785456036
|
|
RINKU DAROGA WO MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
647
|
MASUDA
|
RJ-272100515802544900/313
(जामोला)
|
2721005000NRG24110120241561785
|
11/01/2024
|
SHANTI
|
2721005WL029213
|
SHANTI
|
00468
|
UBIN0915475
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1785455922
|
|
SHANTI WO TARACHAND
|
UNION BANK OF INDIA(508500)
|
|
648
|
MASUDA
|
RJ-272100515802544900/317
(जामोला)
|
2721005000NRG24110120241560190
|
11/01/2024
|
BHULI
|
2721005WL029196
|
BHULI
|
00468
|
UBIN0915475
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785455280
|
|
BHULI WIFE OF RAMKARAN
|
UNION BANK OF INDIA(508500)
|
|
649
|
MASUDA
|
RJ-272100515802544900/32
(जामोला)
|
2721005000NRG24110120241562419
|
11/01/2024
|
YESODA
|
2721005WL029219
|
YESODA
|
00468
|
UBIN0915475
|
477
|
477
|
Processed
|
14/03/2024
|
|
1785455830
|
|
JASODA
|
UNION BANK OF INDIA(508500)
|
|
650
|
MASUDA
|
RJ-272100515802544900/322
(जामोला)
|
2721005000NRG24110120241560191
|
11/01/2024
|
JAGDISH
|
2721005WL029196
|
JAGDISH
|
00468
|
UBIN0915475
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1785455372
|
|
JAGDISH SINGH SANKHALA
|
UNION BANK OF INDIA(508500)
|
|
651
|
MASUDA
|
RJ-272100515802544900/323
(जामोला)
|
2721005000NRG24110120241560192
|
11/01/2024
|
KAN SINGH
|
2721005WL029196
|
KAN SINGH
|
00468
|
UBIN0915475
|
1458
|
1458
|
Processed
|
14/03/2024
|
|
1785455920
|
|
KAN SINGH SO BHOPAL
|
BANK OF BARODA(606985)
|
|
652
|
MASUDA
|
RJ-272100515802544900/325
(जामोला)
|
2721005000NRG24110120241560193
|
11/01/2024
|
DINESH
|
2721005WL029196
|
DINESH
|
00468
|
UBIN0915475
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1785455955
|
|
DINESH KUMAR SO OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
653
|
MASUDA
|
RJ-272100515802544900/327
(जामोला)
|
2721005000NRG24110120241561786
|
11/01/2024
|
SHARDA
|
2721005WL029213
|
SHARDA
|
00468
|
UBIN0915475
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785455888
|
|
SHARDA WO BIRADI CHAND
|
UNION BANK OF INDIA(508500)
|
|
654
|
MASUDA
|
RJ-272100515802544900/331
(जामोला)
|
2721005000NRG24110120241558309
|
11/01/2024
|
HIRA
|
2721005WL029171
|
HIRA
|
00468
|
UBIN0915475
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1785456034
|
|
HIRA WO PAPPU
|
UNION BANK OF INDIA(508500)
|
|
655
|
MASUDA
|
RJ-272100515802544900/332
(जामोला)
|
2721005000NRG24110120241560713
|
11/01/2024
|
SONI
|
2721005WL029202
|
SONI
|
00468
|
UBIN0915475
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1785455281
|
|
SONI WO SH FATEHLAL
|
UNION BANK OF INDIA(508500)
|
|
656
|
MASUDA
|
RJ-272100515802544900/333
(जामोला)
|
2721005000NRG24110120241561787
|
11/01/2024
|
RUKMA DEVI
|
2721005WL029213
|
RUKMA DEVI
|
00468
|
UBIN0915475
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1785455284
|
|
RUKMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
MASUDA
|
RJ-272100515802544900/334
(जामोला)
|
2721005000NRG24110120241560194
|
11/01/2024
|
SHANTI DEVI
|
2721005WL029196
|
SHANTI DEVI
|
00468
|
UBIN0915475
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1785455811
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
658
|
MASUDA
|
RJ-272100515802544900/335
(जामोला)
|
2721005000NRG24110120241560195
|
11/01/2024
|
ANU
|
2721005WL029196
|
ANU
|
00468
|
UBIN0915475
|
1640
|
1640
|
Processed
|
14/03/2024
|
|
1785455782
|
|
ANNU
|
UNION BANK OF INDIA(508500)
|
|
659
|
MASUDA
|
RJ-272100515802544900/336
(जामोला)
|
2721005000NRG24110120241562420
|
11/01/2024
|
KAMLA DEVI
|
2721005WL029219
|
KAMLA DEVI
|
00468
|
UBIN0915475
|
1590
|
1590
|
Processed
|
14/03/2024
|
|
1785455751
|
|
KAMLA WO MADAN
|
UNION BANK OF INDIA(508500)
|
|
660
|
MASUDA
|
RJ-272100515802544900/340
(जामोला)
|
2721005000NRG24110120241558310
|
11/01/2024
|
LADI
|
2721005WL029171
|
LADI
|
00468
|
UBIN0915475
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1785455379
|
|
LADI
|
UNION BANK OF INDIA(508500)
|
|
661
|
MASUDA
|
RJ-272100515802544900/345
(जामोला)
|
2721005000NRG24110120241560196
|
11/01/2024
|
GHEVAR
|
2721005WL029196
|
GHEVAR
|
00468
|
UBIN0915475
|
1640
|
1640
|
Processed
|
14/03/2024
|
|
1785455821
|
|
GHEWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
MASUDA
|
RJ-272100515802544900/346
(जामोला)
|
2721005000NRG24110120241558311
|
11/01/2024
|
PARASI
|
2721005WL029171
|
PARASI
|
00468
|
UBIN0915475
|
1490
|
1490
|
Processed
|
14/03/2024
|
|
1785455380
|
|
PARASI DEVI
|
UNION BANK OF INDIA(508500)
|
|
663
|
MASUDA
|
RJ-272100515802544900/350
(जामोला)
|
2721005000NRG24110120241560197
|
11/01/2024
|
DHAKHU
|
2721005WL029196
|
DHAKHU
|
00468
|
UBIN0915475
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785455880
|
|
DAKHA WO RAMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
664
|
MASUDA
|
RJ-272100515802544900/357
(जामोला)
|
2721005000NRG24110120241560198
|
11/01/2024
|
SANTRA
|
2721005WL029196
|
SANTRA
|
00468
|
UBIN0915475
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785455750
|
|
SANTARA WO DHANRAJ DAROGA
|
UNION BANK OF INDIA(508500)
|
|
665
|
MASUDA
|
RJ-272100515802544900/36
(जामोला)
|
2721005000NRG24110120241561788
|
11/01/2024
|
DULARI
|
2721005WL029213
|
DULARI
|
00468
|
UBIN0915475
|
1956
|
1956
|
Processed
|
14/03/2024
|
|
1785455798
|
|
DULARI WO SANVAR LAL
|
UNION BANK OF INDIA(508500)
|
|
666
|
MASUDA
|
RJ-272100515802544900/362
(जामोला)
|
2721005000NRG24110120241560715
|
11/01/2024
|
SEETA
|
2721005WL029202
|
SEETA
|
00468
|
UBIN0915475
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1785455869
|
|
SITA WO SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
667
|
MASUDA
|
RJ-272100515802544900/363
(जामोला)
|
2721005000NRG24110120241561789
|
11/01/2024
|
LAXMI
|
2721005WL029213
|
LAXMI
|
00468
|
UBIN0915475
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1785455779
|
|
LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
668
|
MASUDA
|
RJ-272100515802544900/364
(जामोला)
|
2721005000NRG24110120241561790
|
11/01/2024
|
BABU
|
2721005WL029213
|
BABU
|
00468
|
UBIN0915475
|
990
|
990
|
Processed
|
14/03/2024
|
|
1785456008
|
|
BABU SO RUPA
|
UNION BANK OF INDIA(508500)
|
|
669
|
MASUDA
|
RJ-272100515802544900/365
(जामोला)
|
2721005000NRG24110120241560716
|
11/01/2024
|
KANTA DEVI
|
2721005WL029202
|
KANTA DEVI
|
00468
|
UBIN0915475
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1785455733
|
|
KANTA DEVI WO JAGDISH PRASAD BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
670
|
MASUDA
|
RJ-272100515802544900/367
(जामोला)
|
2721005000NRG24110120241561791
|
11/01/2024
|
PARVATI
|
2721005WL029213
|
PARVATI
|
00468
|
UBIN0915475
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785455367
|
|
PARVATI
|
UNION BANK OF INDIA(508500)
|
|
671
|
MASUDA
|
RJ-272100515802544900/37
(जामोला)
|
2721005000NRG24110120241560717
|
11/01/2024
|
NYALI
|
2721005WL029202
|
NYALI
|
00468
|
UBIN0915475
|
1539
|
1539
|
Processed
|
14/03/2024
|
|
1785455734
|
|
NYALI
|
UNION BANK OF INDIA(508500)
|
|
672
|
MASUDA
|
RJ-272100515802544900/371
(जामोला)
|
2721005000NRG24110120241560199
|
11/01/2024
|
SURESH CHAND
|
2721005WL029196
|
SURESH CHAND
|
00468
|
UBIN0915475
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785455866
|
|
SURESH CHANDRA SO CHANDRA SHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
673
|
MASUDA
|
RJ-272100515802544900/373
(जामोला)
|
2721005000NRG24110120241561792
|
11/01/2024
|
KAMALA
|
2721005WL029213
|
KAMALA
|
00468
|
UBIN0915475
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1785455909
|
|
KAMALA WO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
674
|
MASUDA
|
RJ-272100515802544900/375
(जामोला)
|
2721005000NRG24110120241560718
|
11/01/2024
|
MEERA DEVI
|
2721005WL029202
|
MEERA DEVI
|
00468
|
UBIN0915475
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1785455886
|
|
MEERA DEVI WO SHAITAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
675
|
MASUDA
|
RJ-272100515802544900/376
(जामोला)
|
2721005000NRG24110120241560200
|
11/01/2024
|
REENA
|
2721005WL029196
|
REENA
|
00468
|
UBIN0915475
|
972
|
972
|
Processed
|
14/03/2024
|
|
1785455946
|
|
REENA WO SHANKAR LAL
|
UNION BANK OF INDIA(508500)
|
|
676
|
MASUDA
|
RJ-272100515802544900/378
(जामोला)
|
2721005000NRG24110120241560201
|
11/01/2024
|
NENI
|
2721005WL029196
|
NENI
|
00468
|
UBIN0915475
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1785455858
|
|
NENI WO ISMAIL
|
UNION BANK OF INDIA(508500)
|
|
677
|
MASUDA
|
RJ-272100515802544900/38
(जामोला)
|
2721005000NRG24110120241560719
|
11/01/2024
|
SITA
|
2721005WL029202
|
SITA
|
00468
|
UBIN0915475
|
1539
|
1539
|
Processed
|
14/03/2024
|
|
1785455839
|
|
SITA WO LALA RAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
678
|
MASUDA
|
RJ-272100515802544900/383
(जामोला)
|
2721005000NRG24110120241560202
|
11/01/2024
|
RUKAMA DEVI
|
2721005WL029196
|
RUKAMA DEVI
|
00468
|
UBIN0915475
|
1312
|
1312
|
Processed
|
14/03/2024
|
|
1785455853
|
|
RUKAMA WO GANGA RAM
|
UNION BANK OF INDIA(508500)
|
|
679
|
MASUDA
|
RJ-272100515802544900/384
(जामोला)
|
2721005000NRG24110120241560203
|
11/01/2024
|
KHESI
|
2721005WL029196
|
KHESI
|
00468
|
UBIN0915475
|
1476
|
1476
|
Processed
|
14/03/2024
|
|
1785455275
|
|
KESAR DEVI REBARI WO BHOPAL LAL REBARI
|
UNION BANK OF INDIA(508500)
|
|
680
|
MASUDA
|
RJ-272100515802544900/385
(जामोला)
|
2721005000NRG24110120241558312
|
11/01/2024
|
BHALI
|
2721005WL029171
|
BHALI
|
00468
|
UBIN0915475
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1785455831
|
|
BHALI
|
UNION BANK OF INDIA(508500)
|
|
681
|
MASUDA
|
RJ-272100515802544900/387
(जामोला)
|
2721005000NRG24110120241561793
|
11/01/2024
|
RADHA
|
2721005WL029213
|
RADHA
|
00468
|
UBIN0915475
|
1992
|
1992
|
Processed
|
14/03/2024
|
|
1785455795
|
|
RADHA WO CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
682
|
MASUDA
|
RJ-272100515802544900/39
(जामोला)
|
2721005000NRG24110120241561794
|
11/01/2024
|
GEETA DEVI
|
2721005WL029213
|
GEETA DEVI
|
00468
|
UBIN0915475
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785455268
|
|
GITA DEVI WO SAWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
683
|
MASUDA
|
RJ-272100515802544900/390
(जामोला)
|
2721005000NRG24110120241561795
|
11/01/2024
|
INDRA
|
2721005WL029213
|
INDRA
|
00468
|
UBIN0915475
|
1956
|
1956
|
Processed
|
14/03/2024
|
|
1785455881
|
|
INDRA WO JETHU
|
UNION BANK OF INDIA(508500)
|
|
684
|
MASUDA
|
RJ-272100515802544900/393
(जामोला)
|
2721005000NRG24110120241560204
|
11/01/2024
|
ASHOK KUMAR
|
2721005WL029196
|
ASHOK KUMAR
|
00468
|
UBIN0915475
|
656
|
656
|
Processed
|
14/03/2024
|
|
1785455897
|
|
ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
685
|
MASUDA
|
RJ-272100515802544900/395
(जामोला)
|
2721005000NRG24110120241562421
|
11/01/2024
|
ASHA
|
2721005WL029219
|
ASHA
|
00468
|
UBIN0915475
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1785455874
|
|
ASHA WO GOVIND RAM
|
UNION BANK OF INDIA(508500)
|
|
686
|
MASUDA
|
RJ-272100515802544900/4
(जामोला)
|
2721005000NRG24110120241560205
|
11/01/2024
|
PARASI
|
2721005WL029196
|
PARASI
|
00468
|
UBIN0915475
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785455965
|
|
PARASI WO SOHAN
|
UNION BANK OF INDIA(508500)
|
|
687
|
MASUDA
|
RJ-272100515802544900/402
(जामोला)
|
2721005000NRG24110120241560206
|
11/01/2024
|
GAVERI
|
2721005WL029196
|
GAVERI
|
00468
|
UBIN0915475
|
1640
|
1640
|
Processed
|
14/03/2024
|
|
1785455271
|
|
GHEVARI WO APU
|
UNION BANK OF INDIA(508500)
|
|
688
|
MASUDA
|
RJ-272100515802544900/41
(जामोला)
|
2721005000NRG24110120241562422
|
11/01/2024
|
BARJI
|
2721005WL029219
|
BARJI
|
00468
|
UBIN0915475
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1785455801
|
|
BARAJI WO KALU
|
UNION BANK OF INDIA(508500)
|
|
689
|
MASUDA
|
RJ-272100515802544900/412
(जामोला)
|
2721005000NRG24110120241560720
|
11/01/2024
|
RAJENDRA SINGH
|
2721005WL029202
|
RAJENDRA SINGH
|
00468
|
UBIN0915475
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785455279
|
|
RAJENDRA SINGH SO BHAIRU SINGH
|
UNION BANK OF INDIA(508500)
|
|
690
|
MASUDA
|
RJ-272100515802544900/417
(जामोला)
|
2721005000NRG24110120241561796
|
11/01/2024
|
VIMLA
|
2721005WL029213
|
VIMLA
|
00468
|
UBIN0915475
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785455896
|
|
VIMALA WO RAMA
|
UNION BANK OF INDIA(508500)
|
|
691
|
MASUDA
|
RJ-272100515802544900/418
(जामोला)
|
2721005000NRG24110120241562423
|
11/01/2024
|
SATAYNARAYAN
|
2721005WL029219
|
SATAYNARAYAN
|
00468
|
UBIN0915475
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1785455381
|
|
SATYANARAYAN BHARATI
|
UNION BANK OF INDIA(508500)
|
|
692
|
MASUDA
|
RJ-272100515802544900/420
(जामोला)
|
2721005000NRG24110120241560207
|
11/01/2024
|
PUSI
|
2721005WL029196
|
PUSI
|
00468
|
UBIN0915475
|
1640
|
1640
|
Processed
|
14/03/2024
|
|
1785455810
|
|
PUSI WO LAL
|
UNION BANK OF INDIA(508500)
|
|
693
|
MASUDA
|
RJ-272100515802544900/421
(जामोला)
|
2721005000NRG24110120241560208
|
11/01/2024
|
SEETA
|
2721005WL029196
|
SEETA
|
00468
|
UBIN0915475
|
1155
|
1155
|
Processed
|
14/03/2024
|
|
1785455875
|
|
SITA WO SODAN
|
UNION BANK OF INDIA(508500)
|
|
694
|
MASUDA
|
RJ-272100515802544900/422
(जामोला)
|
2721005000NRG24110120241560721
|
11/01/2024
|
SHANTI
|
2721005WL029202
|
SHANTI
|
00468
|
UBIN0915475
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785455815
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
695
|
MASUDA
|
RJ-272100515802544900/427
(जामोला)
|
2721005000NRG24110120241560209
|
11/01/2024
|
BANVARI LAL
|
2721005WL029196
|
BANVARI LAL
|
00468
|
UBIN0915475
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785456031
|
|
BANWARI LAL SO VAISHNAV
|
UNION BANK OF INDIA(508500)
|
|
696
|
MASUDA
|
RJ-272100515802544900/43
(जामोला)
|
2721005000NRG24110120241561797
|
11/01/2024
|
SURESH
|
2721005WL029213
|
SURESH
|
00468
|
UBIN0915475
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1785455362
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
697
|
MASUDA
|
RJ-272100515802544900/435
(जामोला)
|
2721005000NRG24110120241560722
|
11/01/2024
|
LALI DVI
|
2721005WL029202
|
LALI DVI
|
00468
|
UBIN0915475
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1785455369
|
|
LALI DEVI WO RAMESHWAR LAL KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
698
|
MASUDA
|
RJ-272100515802544900/444
(जामोला)
|
2721005000NRG24110120241560723
|
11/01/2024
|
BIRDI CHANDRA
|
2721005WL029202
|
BIRDI CHANDRA
|
00468
|
UBIN0915475
|
2076
|
2076
|
Processed
|
14/03/2024
|
|
1785455825
|
|
BIRDI CHAND SO RAM C
|
BANK OF BARODA(606985)
|
|
699
|
MASUDA
|
RJ-272100515802544900/450
(जामोला)
|
2721005000NRG24110120241561798
|
11/01/2024
|
AARTI BAIRWA
|
2721005WL029213
|
AARTI BAIRWA
|
00468
|
UBIN0915475
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785455427
|
|
AARTI BAIRWA DO RAMPRASAD BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
700
|
MASUDA
|
RJ-272100515802544900/452
(जामोला)
|
2721005000NRG24110120241561799
|
11/01/2024
|
SOHANI
|
2721005WL029213
|
SOHANI
|
00468
|
UBIN0915475
|
1992
|
1992
|
Processed
|
14/03/2024
|
|
1785455876
|
|
SOHANI WO NATHU
|
UNION BANK OF INDIA(508500)
|
|
701
|
MASUDA
|
RJ-272100515802544900/454
(जामोला)
|
2721005000NRG24110120241561800
|
11/01/2024
|
KAMLA DEVI
|
2721005WL029213
|
KAMLA DEVI
|
00468
|
UBIN0915475
|
1992
|
1992
|
Processed
|
14/03/2024
|
|
1785455749
|
|
KAMLA DEVI WO BABU LAL
|
UNION BANK OF INDIA(508500)
|
|
702
|
MASUDA
|
RJ-272100515802544900/455
(जामोला)
|
2721005000NRG24110120241561801
|
11/01/2024
|
BHANWARI
|
2721005WL029213
|
BHANWARI
|
00468
|
UBIN0915475
|
1956
|
1956
|
Processed
|
14/03/2024
|
|
1785455469
|
|
BHANWARI WO JAGDISH NAYAK
|
UNION BANK OF INDIA(508500)
|
|
703
|
MASUDA
|
RJ-272100515802544900/457
(जामोला)
|
2721005000NRG24110120241560210
|
11/01/2024
|
NARAYAN GURJAR
|
2721005WL029196
|
NARAYAN GURJAR
|
00468
|
UBIN0915475
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785455889
|
|
NARAYAN GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
MASUDA
|
RJ-272100515802544900/462
(जामोला)
|
2721005000NRG24110120241560211
|
11/01/2024
|
SUGANI DEVI
|
2721005WL029196
|
SUGANI DEVI
|
00468
|
UBIN0915475
|
328
|
328
|
Processed
|
14/03/2024
|
|
1785455851
|
|
SUGANI DEVI WO CHANDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
705
|
MASUDA
|
RJ-272100515802544900/463
(जामोला)
|
2721005000NRG24110120241560212
|
11/01/2024
|
SAYARI DEVI
|
2721005WL029196
|
SAYARI DEVI
|
00468
|
UBIN0915475
|
1312
|
1312
|
Processed
|
14/03/2024
|
|
1785455265
|
|
SAYARI DEVI WO NARAYAN LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
706
|
MASUDA
|
RJ-272100515802544900/465
(जामोला)
|
2721005000NRG24110120241560724
|
11/01/2024
|
KALI DEVI
|
2721005WL029202
|
KALI DEVI
|
00468
|
UBIN0915475
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785455872
|
|
KALI DEVI WO SAWARA
|
BANK OF BARODA(606985)
|
|
707
|
MASUDA
|
RJ-272100515802544900/467
(जामोला)
|
2721005000NRG24110120241561802
|
11/01/2024
|
PRABHA
|
2721005WL029213
|
PRABHA
|
00468
|
UBIN0915475
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1785455891
|
|
PRABHA WO NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
708
|
MASUDA
|
RJ-272100515802544900/468
(जामोला)
|
2721005000NRG24110120241562424
|
11/01/2024
|
MAINA
|
2721005WL029219
|
MAINA
|
00468
|
UBIN0915475
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785455752
|
|
MAINA WO RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
709
|
MASUDA
|
RJ-272100515802544900/473
(जामोला)
|
2721005000NRG24110120241560725
|
11/01/2024
|
REKHA
|
2721005WL029202
|
REKHA
|
00468
|
UBIN0915475
|
1837
|
1837
|
Processed
|
14/03/2024
|
|
1785455862
|
|
REKHA DEVI WO RAMESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
710
|
MASUDA
|
RJ-272100515802544900/476
(जामोला)
|
2721005000NRG24110120241560213
|
11/01/2024
|
BABLI
|
2721005WL029196
|
BABLI
|
00468
|
UBIN0915475
|
1640
|
1640
|
Processed
|
14/03/2024
|
|
1785455818
|
|
BABALI
|
UNION BANK OF INDIA(508500)
|
|
711
|
MASUDA
|
RJ-272100515802544900/48
(जामोला)
|
2721005000NRG24110120241561803
|
11/01/2024
|
BHANWAR LAL
|
2721005WL029213
|
BHANWAR LAL
|
00468
|
UBIN0915475
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1785455278
|
|
BHANWAR LAL SO RATAN LAL
|
UNION BANK OF INDIA(508500)
|
|
712
|
MASUDA
|
RJ-272100515802544900/480
(जामोला)
|
2721005000NRG24110120241560726
|
11/01/2024
|
PREM
|
2721005WL029202
|
PREM
|
00468
|
UBIN0915475
|
676
|
676
|
Processed
|
14/03/2024
|
|
1785455780
|
|
PREM
|
UNION BANK OF INDIA(508500)
|
|
713
|
MASUDA
|
RJ-272100515802544900/483
(जामोला)
|
2721005000NRG24110120241562425
|
11/01/2024
|
SURENDRA SINGH
|
2721005WL029219
|
SURENDRA SINGH
|
00468
|
UBIN0915475
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1785455789
|
|
SURENDRA SINGH SO KALYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
714
|
MASUDA
|
RJ-272100515802544900/487
(जामोला)
|
2721005000NRG24110120241561804
|
11/01/2024
|
NOSAR
|
2721005WL029213
|
NOSAR
|
00468
|
UBIN0915475
|
1992
|
1992
|
Processed
|
14/03/2024
|
|
1785455802
|
|
NOSAR WO MOTI
|
UNION BANK OF INDIA(508500)
|
|
715
|
MASUDA
|
RJ-272100515802544900/493
(जामोला)
|
2721005000NRG24110120241560214
|
11/01/2024
|
RATANI DEVI
|
2721005WL029196
|
RATANI DEVI
|
00468
|
UBIN0915475
|
1296
|
1296
|
Processed
|
14/03/2024
|
|
1785455848
|
|
RATANI DEVI WO JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
716
|
MASUDA
|
RJ-272100515802544900/496
(जामोला)
|
2721005000NRG24110120241560215
|
11/01/2024
|
BHAGWATI
|
2721005WL029196
|
BHAGWATI
|
00468
|
UBIN0915475
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785455911
|
|
BHAGWATI WO NORAT MAL
|
UNION BANK OF INDIA(508500)
|
|
717
|
MASUDA
|
RJ-272100515802544900/500
(जामोला)
|
2721005000NRG24110120241561805
|
11/01/2024
|
SITA
|
2721005WL029213
|
SITA
|
00468
|
UBIN0915475
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785455924
|
|
SITA WO RAM BHAROSE
|
UNION BANK OF INDIA(508500)
|
|
718
|
MASUDA
|
RJ-272100515802544900/502
(जामोला)
|
2721005000NRG24110120241562426
|
11/01/2024
|
SATYANARAYAN
|
2721005WL029219
|
SATYANARAYAN
|
00468
|
UBIN0915475
|
775
|
775
|
Processed
|
14/03/2024
|
|
1785455360
|
|
SATYANARAYAN SO NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
719
|
MASUDA
|
RJ-272100515802544900/56
(जामोला)
|
2721005000NRG24110120241561806
|
11/01/2024
|
CHOTI DEVI
|
2721005WL029213
|
CHOTI DEVI
|
00468
|
UBIN0915475
|
1793
|
1793
|
Processed
|
14/03/2024
|
|
1785455870
|
|
CHHOTI DEVI WO MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
720
|
MASUDA
|
RJ-272100515802544900/58
(जामोला)
|
2721005000NRG24110120241560727
|
11/01/2024
|
SURESH CHAND
|
2721005WL029202
|
SURESH CHAND
|
00468
|
UBIN0915475
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785455383
|
|
SURESH CHAND SO TOLA
|
BANK OF BARODA(606985)
|
|
721
|
MASUDA
|
RJ-272100515802544900/64
(जामोला)
|
2721005000NRG24110120241560216
|
11/01/2024
|
SHANTI REGAR
|
2721005WL029196
|
SHANTI REGAR
|
00468
|
UBIN0915475
|
1304
|
1304
|
Processed
|
14/03/2024
|
|
1785455735
|
|
SHANTI REGAR
|
UNION BANK OF INDIA(508500)
|
|
722
|
MASUDA
|
RJ-272100515802544900/65
(जामोला)
|
2721005000NRG24110120241560728
|
11/01/2024
|
RATANI
|
2721005WL029202
|
RATANI
|
00468
|
UBIN0915475
|
2076
|
2076
|
Processed
|
14/03/2024
|
|
1785455405
|
|
RATANI WO HAGAMA
|
UNION BANK OF INDIA(508500)
|
|
723
|
MASUDA
|
RJ-272100515802544900/66
(जामोला)
|
2721005000NRG24110120241561807
|
11/01/2024
|
AMARI
|
2721005WL029213
|
AMARI
|
00468
|
UBIN0915475
|
1956
|
1956
|
Processed
|
14/03/2024
|
|
1785455930
|
|
AMARI WO POLU
|
UNION BANK OF INDIA(508500)
|
|
724
|
MASUDA
|
RJ-272100515802544900/67
(जामोला)
|
2721005000NRG24110120241560217
|
11/01/2024
|
NANI
|
2721005WL029196
|
NANI
|
00468
|
UBIN0915475
|
820
|
820
|
Processed
|
14/03/2024
|
|
1785455898
|
|
NANI DEVI WO HARJI
|
UNION BANK OF INDIA(508500)
|
|
725
|
MASUDA
|
RJ-272100515802544900/70
(जामोला)
|
2721005000NRG24110120241560729
|
11/01/2024
|
NOSER
|
2721005WL029202
|
NOSER
|
00468
|
UBIN0915475
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785455732
|
|
NOSAR
|
UNION BANK OF INDIA(508500)
|
|
726
|
MASUDA
|
RJ-272100515802544900/71
(जामोला)
|
2721005000NRG24110120241560730
|
11/01/2024
|
SOHAN LAL
|
2721005WL029202
|
SOHAN LAL
|
00468
|
UBIN0915475
|
1494
|
1494
|
Processed
|
14/03/2024
|
|
1785455826
|
|
SOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
727
|
MASUDA
|
RJ-272100515802544900/75
(जामोला)
|
2721005000NRG24110120241560218
|
11/01/2024
|
BHANWARI DEVI
|
2721005WL029196
|
BHANWARI DEVI
|
00468
|
UBIN0915475
|
160
|
160
|
Processed
|
14/03/2024
|
|
1785455859
|
|
BHANWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
728
|
MASUDA
|
RJ-272100515802544900/78
(जामोला)
|
2721005000NRG24110120241560731
|
11/01/2024
|
BASHANTI LAL
|
2721005WL029202
|
BASHANTI LAL
|
00468
|
UBIN0915475
|
167
|
167
|
Processed
|
14/03/2024
|
|
1785455366
|
|
BASANTI LAL
|
UNION BANK OF INDIA(508500)
|
|
729
|
MASUDA
|
RJ-272100515802544900/8
(जामोला)
|
2721005000NRG24110120241560219
|
11/01/2024
|
SEETA
|
2721005WL029196
|
SEETA
|
00468
|
UBIN0915475
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785455834
|
|
SITA WIFE OF PURAN
|
UNION BANK OF INDIA(508500)
|
|
730
|
MASUDA
|
RJ-272100515802544900/82
(जामोला)
|
2721005000NRG24110120241560732
|
11/01/2024
|
SHAKUNTALA
|
2721005WL029202
|
SHAKUNTALA
|
00468
|
UBIN0915475
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1785455933
|
|
SHAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
731
|
MASUDA
|
RJ-272100515802544900/827
(जामोला)
|
2721005000NRG24110120241560220
|
11/01/2024
|
MANJU DEVI
|
2721005WL029196
|
MANJU DEVI
|
00468
|
UBIN0915475
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785455739
|
|
OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
732
|
MASUDA
|
RJ-272100515802544900/828
(जामोला)
|
2721005000NRG24110120241560221
|
11/01/2024
|
HARSHA
|
2721005WL029196
|
HARSHA
|
00468
|
UBIN0915475
|
1476
|
1476
|
Processed
|
14/03/2024
|
|
1785455822
|
|
HARASA
|
UNION BANK OF INDIA(508500)
|
|
733
|
MASUDA
|
RJ-272100515802544900/834
(जामोला)
|
2721005000NRG24110120241560733
|
11/01/2024
|
KAMLA
|
2721005WL029202
|
KAMLA
|
00468
|
UBIN0915475
|
1881
|
1881
|
Processed
|
14/03/2024
|
|
1785455371
|
|
KAMLA DEVI WO RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
734
|
MASUDA
|
RJ-272100515802544900/837
(जामोला)
|
2721005000NRG24110120241560734
|
11/01/2024
|
LUNGA DEVI
|
2721005WL029202
|
LUNGA DEVI
|
00468
|
UBIN0915475
|
660
|
660
|
Processed
|
14/03/2024
|
|
1785455282
|
|
LUNGA DEVI WIFE OF GUMAN MAL
|
UNION BANK OF INDIA(508500)
|
|
735
|
MASUDA
|
RJ-272100515802544900/838
(जामोला)
|
2721005000NRG24110120241561808
|
11/01/2024
|
RAMMA DEVI
|
2721005WL029213
|
RAMMA DEVI
|
00468
|
UBIN0915475
|
1804
|
1804
|
Processed
|
14/03/2024
|
|
1785455843
|
|
RAMA KUMARI SHARMA WO OM PPRAKASH SHARMA
|
UNION BANK OF INDIA(508500)
|
|
736
|
MASUDA
|
RJ-272100515802544900/84
(जामोला)
|
2721005000NRG24110120241561809
|
11/01/2024
|
RATANI
|
2721005WL029213
|
RATANI
|
00468
|
UBIN0915475
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785455267
|
|
RATNI WO RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
737
|
MASUDA
|
RJ-272100515802544900/840
(जामोला)
|
2721005000NRG24110120241560735
|
11/01/2024
|
KANTA DEVI
|
2721005WL029202
|
KANTA DEVI
|
00468
|
UBIN0915475
|
2076
|
2076
|
Processed
|
14/03/2024
|
|
1785455927
|
|
KANTA WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
738
|
MASUDA
|
RJ-272100515802544900/842
(जामोला)
|
2721005000NRG24110120241561810
|
11/01/2024
|
REKHA
|
2721005WL029213
|
REKHA
|
00468
|
UBIN0915475
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785455800
|
|
REKHA WO BASANTI LAL
|
UNION BANK OF INDIA(508500)
|
|
739
|
MASUDA
|
RJ-272100515802544900/843
(जामोला)
|
2721005000NRG24110120241560222
|
11/01/2024
|
LILA
|
2721005WL029196
|
LILA
|
00468
|
UBIN0915475
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1785455276
|
|
LILA
|
UNION BANK OF INDIA(508500)
|
|
740
|
MASUDA
|
RJ-272100515802544900/844
(जामोला)
|
2721005000NRG24110120241560223
|
11/01/2024
|
DHANNI
|
2721005WL029196
|
DHANNI
|
00468
|
UBIN0915475
|
1458
|
1458
|
Processed
|
14/03/2024
|
|
1785455269
|
|
DHANNI WO BANWARI LAL
|
UNION BANK OF INDIA(508500)
|
|
741
|
MASUDA
|
RJ-272100515802544900/847
(जामोला)
|
2721005000NRG24110120241560224
|
11/01/2024
|
BADRINARAYAN
|
2721005WL029196
|
BADRINARAYAN
|
00468
|
UBIN0915475
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785455746
|
|
BADRI NARAYAN SHARMA
|
UNION BANK OF INDIA(508500)
|
|
742
|
MASUDA
|
RJ-272100515802544900/850
(जामोला)
|
2721005000NRG24110120241560225
|
11/01/2024
|
CHANDA
|
2721005WL029196
|
CHANDA
|
00468
|
UBIN0915475
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785455470
|
|
CHANDA WIFE OF JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
743
|
MASUDA
|
RJ-272100515802544900/858
(जामोला)
|
2721005000NRG24110120241560226
|
11/01/2024
|
KANCHAN
|
2721005WL029196
|
KANCHAN
|
00468
|
UBIN0915475
|
1476
|
1476
|
Processed
|
14/03/2024
|
|
1785455783
|
|
KANCHAN
|
UNION BANK OF INDIA(508500)
|
|
744
|
MASUDA
|
RJ-272100515802544900/859
(जामोला)
|
2721005000NRG24110120241560736
|
11/01/2024
|
BASANTI
|
2721005WL029202
|
BASANTI
|
00468
|
UBIN0915475
|
1992
|
1992
|
Processed
|
14/03/2024
|
|
1785455857
|
|
BASANTI WO LAKSHMI NARAYAN BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
745
|
MASUDA
|
RJ-272100515802544900/863
(जामोला)
|
2721005000NRG24110120241560227
|
11/01/2024
|
KASUMI DEVI
|
2721005WL029196
|
KASUMI DEVI
|
00468
|
UBIN0915475
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785455820
|
|
KUSHMI
|
UNION BANK OF INDIA(508500)
|
|
746
|
MASUDA
|
RJ-272100515802544900/865
(जामोला)
|
2721005000NRG24110120241560737
|
11/01/2024
|
CHOTI
|
2721005WL029202
|
CHOTI
|
00468
|
UBIN0915475
|
173
|
173
|
Processed
|
14/03/2024
|
|
1785455266
|
|
CHHOTI DEVI WO RAMDEV GURJAR
|
UNION BANK OF INDIA(508500)
|
|
747
|
MASUDA
|
RJ-272100515802544900/867
(जामोला)
|
2721005000NRG24110120241558314
|
11/01/2024
|
SITA DEVI
|
2721005WL029171
|
SITA DEVI
|
00468
|
UBIN0915475
|
1812
|
1812
|
Processed
|
14/03/2024
|
|
1785456041
|
|
SITA DEVI WO SH VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
748
|
MASUDA
|
RJ-272100515802544900/87
(जामोला)
|
2721005000NRG24110120241560228
|
11/01/2024
|
KANCHAN
|
2721005WL029196
|
KANCHAN
|
00468
|
UBIN0915475
|
1640
|
1640
|
Processed
|
14/03/2024
|
|
1785455375
|
|
KANCHAN WO OM PRAKASH TELI
|
UNION BANK OF INDIA(508500)
|
|
749
|
MASUDA
|
RJ-272100515802544900/870
(जामोला)
|
2721005000NRG24110120241560738
|
11/01/2024
|
SHAKINA
|
2721005WL029202
|
SHAKINA
|
00468
|
UBIN0915475
|
1670
|
1670
|
Processed
|
14/03/2024
|
|
1785455833
|
|
SHAKINA
|
UNION BANK OF INDIA(508500)
|
|
750
|
MASUDA
|
RJ-272100515802544900/873
(जामोला)
|
2721005000NRG24110120241560229
|
11/01/2024
|
PREM DEVI
|
2721005WL029196
|
PREM DEVI
|
00468
|
UBIN0915475
|
984
|
984
|
Processed
|
14/03/2024
|
|
1785455867
|
|
PREMI DEVI WO NARSI LAL
|
UNION BANK OF INDIA(508500)
|
|
751
|
MASUDA
|
RJ-272100515802544900/875
(जामोला)
|
2721005000NRG24110120241560739
|
11/01/2024
|
MANJU
|
2721005WL029202
|
MANJU
|
00468
|
UBIN0915475
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785455786
|
|
MANJU KANWAR WO GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
752
|
MASUDA
|
RJ-272100515802544900/877
(जामोला)
|
2721005000NRG24110120241561811
|
11/01/2024
|
KANCHAN
|
2721005WL029213
|
KANCHAN
|
00468
|
UBIN0915475
|
328
|
328
|
Processed
|
14/03/2024
|
|
1785455932
|
|
KANCHAN WO BIJU LAL
|
UNION BANK OF INDIA(508500)
|
|
753
|
MASUDA
|
RJ-272100515802544900/879
(जामोला)
|
2721005000NRG24110120241560230
|
11/01/2024
|
THELI
|
2721005WL029196
|
THELI
|
00468
|
UBIN0915475
|
1312
|
1312
|
Processed
|
14/03/2024
|
|
1785455754
|
|
THAILI WO RATAN
|
UNION BANK OF INDIA(508500)
|
|
754
|
MASUDA
|
RJ-272100515802544900/880
(जामोला)
|
2721005000NRG24110120241561812
|
11/01/2024
|
NARAYANI
|
2721005WL029213
|
NARAYANI
|
00468
|
UBIN0915475
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1785455796
|
|
NARAYANI DEVI WO RADHAKISHAN
|
UNION BANK OF INDIA(508500)
|
|
755
|
MASUDA
|
RJ-272100515802544900/888
(जामोला)
|
2721005000NRG24110120241560231
|
11/01/2024
|
GHISI
|
2721005WL029196
|
GHISI
|
00468
|
UBIN0915475
|
1476
|
1476
|
Processed
|
14/03/2024
|
|
1785456043
|
|
GHISI WO SHAMBHU
|
UNION BANK OF INDIA(508500)
|
|
756
|
MASUDA
|
RJ-272100515802544900/908
(जामोला)
|
2721005000NRG24110120241560232
|
11/01/2024
|
PINKI DEVI
|
2721005WL029196
|
PINKI DEVI
|
00468
|
UBIN0915475
|
810
|
810
|
Processed
|
14/03/2024
|
|
1785455283
|
|
PINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
757
|
MASUDA
|
RJ-272100515802544900/911
(जामोला)
|
2721005000NRG24110120241560233
|
11/01/2024
|
TIJI DEVI
|
2721005WL029196
|
TIJI DEVI
|
00468
|
UBIN0915475
|
489
|
489
|
Processed
|
14/03/2024
|
|
1785455272
|
|
TIJI DEVI WO BUDDHRAJ GURJAR
|
UNION BANK OF INDIA(508500)
|
|
758
|
MASUDA
|
RJ-272100515802544900/913
(जामोला)
|
2721005000NRG24110120241560234
|
11/01/2024
|
PREM
|
2721005WL029196
|
PREM
|
00468
|
UBIN0915475
|
1640
|
1640
|
Processed
|
14/03/2024
|
|
1785456032
|
|
PREM DEVI
|
BANK OF BARODA(606985)
|
|
759
|
MASUDA
|
RJ-272100515802544900/914
(जामोला)
|
2721005000NRG24110120241560235
|
11/01/2024
|
CHANTA
|
2721005WL029196
|
CHANTA
|
00468
|
UBIN0915475
|
1312
|
1312
|
Processed
|
14/03/2024
|
|
1785455951
|
|
CHANTA WO HARCHAND
|
UNION BANK OF INDIA(508500)
|
|
760
|
MASUDA
|
RJ-272100515802544900/916
(जामोला)
|
2721005000NRG24110120241561814
|
11/01/2024
|
JADAW
|
2721005WL029213
|
JADAW
|
00468
|
UBIN0915475
|
1155
|
1155
|
Processed
|
14/03/2024
|
|
1785455793
|
|
RAMESHWARLAL S O BAL
|
BANK OF BARODA(606985)
|
|
761
|
MASUDA
|
RJ-272100515802544900/918
(जामोला)
|
2721005000NRG24110120241560236
|
11/01/2024
|
HEMA
|
2721005WL029196
|
HEMA
|
00468
|
UBIN0915475
|
984
|
984
|
Processed
|
14/03/2024
|
|
1785455931
|
|
HEMA DEVI WO HARIKISHAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
762
|
MASUDA
|
RJ-272100515802544900/919
(जामोला)
|
2721005000NRG24110120241562427
|
11/01/2024
|
RAHUL BHARTI
|
2721005WL029219
|
RAHUL BHARTI
|
00468
|
UBIN0915475
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1785455823
|
|
RAHUL BHARATI
|
UNION BANK OF INDIA(508500)
|
|
763
|
MASUDA
|
RJ-272100515802544900/922
(जामोला)
|
2721005000NRG24110120241560237
|
11/01/2024
|
RENU
|
2721005WL029196
|
RENU
|
00468
|
UBIN0915475
|
1304
|
1304
|
Processed
|
14/03/2024
|
|
1785455361
|
|
RENU DEVI WO PRAKASH SEN
|
UNION BANK OF INDIA(508500)
|
|
764
|
MASUDA
|
RJ-272100515802544900/924
(जामोला)
|
2721005000NRG24110120241560740
|
11/01/2024
|
SUNITA
|
2721005WL029202
|
SUNITA
|
00468
|
UBIN0915475
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785455950
|
|
SUNITA WO PARMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
765
|
MASUDA
|
RJ-272100515802544900/927
(जामोला)
|
2721005000NRG24110120241560741
|
11/01/2024
|
KAMLA
|
2721005WL029202
|
KAMLA
|
00468
|
UBIN0915475
|
1539
|
1539
|
Processed
|
14/03/2024
|
|
1785455374
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
766
|
MASUDA
|
RJ-272100515802544900/928
(जामोला)
|
2721005000NRG24110120241560238
|
11/01/2024
|
SANTOSH
|
2721005WL029196
|
SANTOSH
|
00468
|
UBIN0915475
|
1312
|
1312
|
Processed
|
14/03/2024
|
|
1785455747
|
|
SANTOSH WO GOPAL LAL
|
UNION BANK OF INDIA(508500)
|
|
767
|
MASUDA
|
RJ-272100515802544900/93
(जामोला)
|
2721005000NRG24110120241560239
|
11/01/2024
|
SUVA DEVI
|
2721005WL029196
|
SUVA DEVI
|
00468
|
UBIN0915475
|
1312
|
1312
|
Processed
|
14/03/2024
|
|
1785456038
|
|
SUVA WO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
768
|
MASUDA
|
RJ-272100515802544900/930
(जामोला)
|
2721005000NRG24110120241560742
|
11/01/2024
|
PRITI MARU
|
2721005WL029202
|
PRITI MARU
|
00468
|
UBIN0915475
|
1670
|
1670
|
Processed
|
14/03/2024
|
|
1785455847
|
|
PRITI MARU WO DHANRAJ KATARIYA
|
UNION BANK OF INDIA(508500)
|
|
769
|
MASUDA
|
RJ-272100515802544900/944
(जामोला)
|
2721005000NRG24110120241560743
|
11/01/2024
|
LAKSHMI
|
2721005WL029202
|
LAKSHMI
|
00468
|
UBIN0915475
|
1211
|
1211
|
Processed
|
14/03/2024
|
|
1785456003
|
|
LAKSHMI WO CHETAN
|
UNION BANK OF INDIA(508500)
|
|
770
|
MASUDA
|
RJ-272100515802544900/946
(जामोला)
|
2721005000NRG24110120241560240
|
11/01/2024
|
MAYA
|
2721005WL029196
|
MAYA
|
00468
|
UBIN0915475
|
1640
|
1640
|
Processed
|
14/03/2024
|
|
1785455877
|
|
MAYA WO RAJU
|
UNION BANK OF INDIA(508500)
|
|
771
|
MASUDA
|
RJ-272100515802544900/947
(जामोला)
|
2721005000NRG24110120241558315
|
11/01/2024
|
SUMITRA
|
2721005WL029171
|
SUMITRA
|
00468
|
UBIN0915475
|
1510
|
1510
|
Processed
|
14/03/2024
|
|
1785455923
|
|
SUMITRA WO PRABHU
|
UNION BANK OF INDIA(508500)
|
|
772
|
MASUDA
|
RJ-272100515802544900/95
(जामोला)
|
2721005000NRG24110120241560744
|
11/01/2024
|
LADUDI
|
2721005WL029202
|
LADUDI
|
00468
|
UBIN0915475
|
519
|
519
|
Processed
|
14/03/2024
|
|
1785455921
|
|
LADUDI WO PAPPU
|
UNION BANK OF INDIA(508500)
|
|
773
|
MASUDA
|
RJ-272100515802544900/953
(जामोला)
|
2721005000NRG24110120241560745
|
11/01/2024
|
JIVRAJ
|
2721005WL029202
|
JIVRAJ
|
00468
|
UBIN0915475
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785456035
|
|
JIVRAJ TELI SO SUVA LAL TELI
|
UNION BANK OF INDIA(508500)
|
|
774
|
MASUDA
|
RJ-272100515802544900/955
(जामोला)
|
2721005000NRG24110120241558316
|
11/01/2024
|
LAXMI
|
2721005WL029171
|
LAXMI
|
00468
|
UBIN0915475
|
1510
|
1510
|
Processed
|
14/03/2024
|
|
1785455741
|
|
LAXMI WO LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
775
|
MASUDA
|
RJ-272100515802544900/957
(जामोला)
|
2721005000NRG24110120241560241
|
11/01/2024
|
SHOBHA DEVI
|
2721005WL029196
|
SHOBHA DEVI
|
00468
|
UBIN0915475
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1785455856
|
|
SHOBHA DEVI WO GANESH
|
UNION BANK OF INDIA(508500)
|
|
776
|
MASUDA
|
RJ-272100515802544900/96
(जामोला)
|
2721005000NRG24110120241560746
|
11/01/2024
|
SUWALAL TELI
|
2721005WL029202
|
SUWALAL TELI
|
00468
|
UBIN0915475
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1785455812
|
|
SUWA LAL TELI
|
UNION BANK OF INDIA(508500)
|
|
777
|
MASUDA
|
RJ-272100515802544900/968
(जामोला)
|
2721005000NRG24110120241562428
|
11/01/2024
|
KANTA
|
2721005WL029219
|
KANTA
|
00468
|
UBIN0915475
|
1640
|
1640
|
Processed
|
14/03/2024
|
|
1785456044
|
|
KANTA WO SURESH TELI
|
UNION BANK OF INDIA(508500)
|
|
778
|
MASUDA
|
RJ-272100515802544900/98
(जामोला)
|
2721005000NRG24110120241561816
|
11/01/2024
|
FOOLI
|
2721005WL029213
|
FOOLI
|
00468
|
UBIN0915475
|
1804
|
1804
|
Processed
|
14/03/2024
|
|
1785455377
|
|
BHANVARA LAL
|
UNION BANK OF INDIA(508500)
|
|
779
|
MASUDA
|
RJ-272100515802544900/983
(जामोला)
|
2721005000NRG24110120241560747
|
11/01/2024
|
SANJU DEVI
|
2721005WL029202
|
SANJU DEVI
|
00468
|
UBIN0915475
|
173
|
173
|
Processed
|
14/03/2024
|
|
1785456037
|
|
SANJU DEVI WO SH MITHU LAL
|
UNION BANK OF INDIA(508500)
|
|
780
|
MASUDA
|
RJ-272100515802544900/984
(जामोला)
|
2721005000NRG24110120241562430
|
11/01/2024
|
SONU
|
2721005WL029219
|
SONU
|
00468
|
UBIN0915475
|
1749
|
1749
|
Processed
|
14/03/2024
|
|
1785456040
|
|
SONU WO SHAITAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387775
|
387775
|
|
|
|
|
|
|
|
|
781
|
MASUDA
|
RJ-272100513802547000/1291
(बाडी)
|
2721005000NRG24110120241558170
|
11/01/2024
|
AASHA DEVI
|
2721005WL029169
|
AASHA DEVI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455340
|
|
ASHA DEVI WO HIMMAT SINGH DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
MASUDA
|
RJ-272100513802547000/1331
(बाडी)
|
2721005000NRG24110120241558904
|
11/01/2024
|
LALI DEVI
|
2721005WL029178
|
LALI DEVI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785456022
|
|
LALI DEVI WO BHANWAR LAL DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
MASUDA
|
RJ-272100513802547000/1419-A
(बाडी)
|
2721005000NRG24110120241558177
|
11/01/2024
|
RADHA
|
2721005WL029169
|
RADHA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785456047
|
|
RADHA GURJAR DO SHYA
|
BANK OF BARODA(606985)
|
|
784
|
MASUDA
|
RJ-272100513802547000/788
(बाडी)
|
2721005000NRG24110120241558910
|
11/01/2024
|
SHYAMLAL
|
2721005WL029178
|
SHYAMLAL
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455412
|
|
SHYAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
MASUDA
|
RJ-272100513802547000/861
(बाडी)
|
2721005000NRG24110120241558224
|
11/01/2024
|
BHANWAR LAL
|
2721005WL029169
|
BHANWAR LAL
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1785455414
|
|
BHANWAR LAL KHATI SO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
MASUDA
|
RJ-272100515102547800/1486
(सथाना)
|
2721005000NRG24110120241560115
|
11/01/2024
|
KALI
|
2721005WL029195
|
KALI
|
00604
|
BARB0BRGBXX
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455422
|
|
KALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
MASUDA
|
RJ-272100515102547800/1488
(सथाना)
|
2721005000NRG24100120241548347
|
11/01/2024
|
sunita
|
2721005WL029039
|
sunita
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785455396
|
|
SUNITA DEVI
|
RATNAKAR BANK(607393)
|
|
788
|
MASUDA
|
RJ-272100515102547800/856
(सथाना)
|
2721005000NRG24100120241548377
|
11/01/2024
|
RAYMAL
|
2721005WL029039
|
RAYMAL
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1785455332
|
|
RAYMAL SO MALA RAM R
|
BANK OF BARODA(606985)
|
|
789
|
MASUDA
|
RJ-272100515102547900/642
(सथाना)
|
2721005000NRG24100120241549063
|
11/01/2024
|
SANWAR LAL
|
2721005WL029049
|
SANWAR LAL
|
00604
|
BARB0BRGBXX
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455528
|
|
SANWAR LAL SO JITA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
MASUDA
|
RJ-272100515102547900/653
(सथाना)
|
2721005000NRG24100120241549068
|
11/01/2024
|
SAMPATI
|
2721005WL029049
|
SAMPATI
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1785455540
|
|
SAMPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
MASUDA
|
RJ-272100515102547900/719
(सथाना)
|
2721005000NRG24100120241549091
|
11/01/2024
|
DURGA
|
2721005WL029049
|
DURGA
|
00604
|
BARB0BRGBXX
|
2093
|
2093
|
Processed
|
14/03/2024
|
|
1785455515
|
|
DURGA DEVI WO GHISA LAL VAISHN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
MASUDA
|
RJ-272100515102547900/990
(सथाना)
|
2721005000NRG24100120241550034
|
11/01/2024
|
BHAGCHAND
|
2721005WL029064
|
BHAGCHAND
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785455320
|
|
BHAGCHAND SO GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
MASUDA
|
RJ-272100515102548000/1051
(सथाना)
|
2721005000NRG24110120241559945
|
11/01/2024
|
SIMLA
|
2721005WL029193
|
SIMLA
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1785455297
|
|
SHIMLA WO SANWAR LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
MASUDA
|
RJ-272100515102548000/1156
(सथाना)
|
2721005000NRG24110120241559648
|
11/01/2024
|
ANURADHA
|
2721005WL029190
|
ANURADHA
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
14/03/2024
|
|
1785455838
|
|
ANURADHA
|
BANK OF BARODA(606985)
|
|
795
|
MASUDA
|
RJ-272100515102548000/118
(सथाना)
|
2721005000NRG24100120241548977
|
11/01/2024
|
TIJI
|
2721005WL029048
|
TIJI
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455503
|
|
TIJI WO MEVA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
796
|
MASUDA
|
RJ-272100515102548000/126
(सथाना)
|
2721005000NRG24100120241550042
|
11/01/2024
|
ladi
|
2721005WL029065
|
ladi
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1785455788
|
|
LADI DEVI WO HALU RA
|
BANK OF BARODA(606985)
|
|
797
|
MASUDA
|
RJ-272100515102548000/891
(सथाना)
|
2721005000NRG24110120241559733
|
11/01/2024
|
MANJU DAVI
|
2721005WL029190
|
MANJU DAVI
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1785455296
|
|
MANJU DEVI WO RAJU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36389
|
36389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1545331
|
1545331
|
|
|
|
|
|
|
|