|
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-272100513802546700/2007
(बाडी)
|
2721005000NRG24140820230822963
|
17/08/2023
|
MEERA
|
2721005WL013855
|
MEERA
|
00045
|
BARB0BARALX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835647844
|
|
MEERA WO GOVIND GURJAR
|
BANK OF BARODA(606985)
|
|
2
|
MASUDA
|
RJ-272100513802547300/1173
(बाडी)
|
2721005000NRG24140820230823256
|
17/08/2023
|
MAINA JAT
|
2721005WL013868
|
MAINA JAT
|
00045
|
BARB0BARALX
|
1898
|
1898
|
Processed
|
25/08/2023
|
|
4835647846
|
|
MAINA JAT
|
ICICI BANK LTD(508534)
|
|
3
|
MASUDA
|
RJ-272100513802547300/1226
(बाडी)
|
2721005000NRG24140820230823257
|
17/08/2023
|
MANBHAR
|
2721005WL013868
|
MANBHAR
|
00045
|
BARB0BARALX
|
1898
|
1898
|
Processed
|
25/08/2023
|
|
4835647845
|
|
MANBHAR GURJAR WO DEVKARAN GURJAR
|
BANK OF BARODA(606985)
|
|
4
|
MASUDA
|
RJ-272100513802547300/1304
(बाडी)
|
2721005000NRG24140820230823258
|
17/08/2023
|
SUSHILA
|
2721005WL013868
|
SUSHILA
|
00045
|
BARB0BARALX
|
1898
|
1898
|
Processed
|
25/08/2023
|
|
4835647842
|
|
SUSHILA WO RAM DAYAL
|
BANK OF BARODA(606985)
|
|
5
|
MASUDA
|
RJ-272100513802547300/1439-A
(बाडी)
|
2721005000NRG24140820230823460
|
17/08/2023
|
SANTOSH
|
2721005WL013872
|
SANTOSH
|
00045
|
BARB0BARALX
|
2676
|
2676
|
Processed
|
25/08/2023
|
|
4835647843
|
|
SANTOSH WO RAMPRASAD
|
BANK OF BARODA(606985)
|
|
6
|
MASUDA
|
RJ-272100513802547300/1443-A
(बाडी)
|
2721005000NRG24140820230823462
|
17/08/2023
|
AMISHA
|
2721005WL013872
|
AMISHA
|
00045
|
BARB0BARALX
|
2453
|
2453
|
Processed
|
25/08/2023
|
|
4835647832
|
|
AMISHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
MASUDA
|
RJ-272100513802547300/426
(बाडी)
|
2721005000NRG24140820230823479
|
17/08/2023
|
DEVKARAN JAT
|
2721005WL013872
|
DEVKARAN JAT
|
00045
|
BARB0BARALX
|
2007
|
2007
|
Processed
|
25/08/2023
|
|
4835647847
|
|
Devkaran Jat
|
BANK OF BARODA(606985)
|
|
8
|
MASUDA
|
RJ-272100513802547300/500
(बाडी)
|
2721005000NRG24140820230823281
|
17/08/2023
|
SHANTI
|
2721005WL013868
|
SHANTI
|
00045
|
BARB0BARALX
|
1898
|
1898
|
Processed
|
25/08/2023
|
|
4835647903
|
|
SHANTI WO MADAN LAL KHATI
|
BANK OF BARODA(606985)
|
|
9
|
MASUDA
|
RJ-272100513802547300/503
(बाडी)
|
2721005000NRG24140820230823283
|
17/08/2023
|
GOPAL
|
2721005WL013868
|
GOPAL
|
00045
|
BARB0BARALX
|
1898
|
1898
|
Processed
|
25/08/2023
|
|
4835647841
|
|
GOPAL KHATI SO HARDEV KHATI
|
BANK OF BARODA(606985)
|
|
10
|
MASUDA
|
RJ-272100513802547300/514
(बाडी)
|
2721005000NRG24140820230823491
|
17/08/2023
|
PREMI
|
2721005WL013872
|
PREMI
|
00045
|
BARB0BARALX
|
2453
|
2453
|
Processed
|
25/08/2023
|
|
4835647839
|
|
PREM DEVI WO BHAIRU LAL
|
BANK OF BARODA(606985)
|
|
11
|
MASUDA
|
RJ-272100516202546100/724
(लोडीयाना)
|
2721005000NRG24140820230823238
|
17/08/2023
|
SAMDA
|
2721005WL013867
|
SAMDA
|
00045
|
BARB0BARALX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4835647840
|
|
SAMDA RAYAKA WO GOPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24074
|
24074
|
|
|
|
|
|
|
|
|
12
|
MASUDA
|
RJ-272100513802546700/1627-A
(बाडी)
|
2721005000NRG24140820230822962
|
17/08/2023
|
mathara
|
2721005WL013855
|
mathara
|
00045
|
BARB0BIJAJM
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835647935
|
|
MATHRA DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
MASUDA
|
RJ-272100513802546700/1819
(बाडी)
|
2721005000NRG24140820230822960
|
17/08/2023
|
SHARDA DEVI
|
2721005WL013854
|
SHARDA DEVI
|
00045
|
BARB0BIJAJM
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835648001
|
|
SHARADA DEVI WO DILIP SINGH
|
BANK OF BARODA(606985)
|
|
14
|
MASUDA
|
RJ-272100513802547300/1096
(बाडी)
|
2721005000NRG24140820230823253
|
17/08/2023
|
MAHENDRA
|
2721005WL013868
|
MAHENDRA
|
00045
|
BARB0BIJAJM
|
1898
|
1898
|
Processed
|
25/08/2023
|
|
4835647933
|
|
MAHENDRA
|
ICICI BANK LTD(508534)
|
|
15
|
MASUDA
|
RJ-272100513802547300/1237
(बाडी)
|
2721005000NRG24140820230823445
|
17/08/2023
|
THAILI
|
2721005WL013872
|
THAILI
|
00045
|
BARB0BIJAJM
|
2676
|
2676
|
Processed
|
25/08/2023
|
|
4835647996
|
|
THAILI WO BIRAM DEV GURJAR BIRAM DEV
|
BANK OF BARODA(606985)
|
|
16
|
MASUDA
|
RJ-272100513802547300/1238
(बाडी)
|
2721005000NRG24140820230823446
|
17/08/2023
|
RITU
|
2721005WL013872
|
RITU
|
00045
|
BARB0BIJAJM
|
2676
|
2676
|
Processed
|
25/08/2023
|
|
4835648003
|
|
REETU WO SANWAR LAL SHRMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
MASUDA
|
RJ-272100513802547300/1333
(बाडी)
|
2721005000NRG24140820230823450
|
17/08/2023
|
SHANTI GURJAR
|
2721005WL013872
|
SHANTI GURJAR
|
00045
|
BARB0BIJAJM
|
2453
|
2453
|
Processed
|
25/08/2023
|
|
4835648004
|
|
Shanti Gurjar
|
BANK OF BARODA(606985)
|
|
18
|
MASUDA
|
RJ-272100513802547300/1364
(बाडी)
|
2721005000NRG24140820230823262
|
17/08/2023
|
banti sharma
|
2721005WL013868
|
banti sharma
|
00045
|
BARB0BIJAJM
|
1898
|
1898
|
Processed
|
25/08/2023
|
|
4835647884
|
|
BANTI SHARMA WO LOKESH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
MASUDA
|
RJ-272100513802547300/1432-A
(बाडी)
|
2721005000NRG24140820230823266
|
17/08/2023
|
HEMENDRA KUMAR GURJAR
|
2721005WL013868
|
HEMENDRA KUMAR GURJAR
|
00045
|
BARB0BIJAJM
|
1898
|
1898
|
Processed
|
25/08/2023
|
|
4835647999
|
|
HEMENDRA KUMAR GURJAR SO GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
MASUDA
|
RJ-272100513802547300/1433-A
(बाडी)
|
2721005000NRG24140820230823267
|
17/08/2023
|
SHANA DEVI
|
2721005WL013868
|
SHANA DEVI
|
00045
|
BARB0BIJAJM
|
1898
|
1898
|
Processed
|
25/08/2023
|
|
4835648000
|
|
SANA DEVI WO SHIV RAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
MASUDA
|
RJ-272100513802547300/444
(बाडी)
|
2721005000NRG24140820230823273
|
17/08/2023
|
MOHANI DEVI
|
2721005WL013868
|
MOHANI DEVI
|
00045
|
BARB0BIJAJM
|
1898
|
1898
|
Processed
|
25/08/2023
|
|
4835647938
|
|
MOHINI DEVI JANGID WO DEBILAL JANGID
|
BANK OF BARODA(606985)
|
|
22
|
MASUDA
|
RJ-272100513802547300/480
(बाडी)
|
2721005000NRG24140820230823279
|
17/08/2023
|
CHANDI
|
2721005WL013868
|
CHANDI
|
00045
|
BARB0BIJAJM
|
1898
|
1898
|
Processed
|
25/08/2023
|
|
4835647997
|
|
CHANDRI WO PRAHALAD CHANDRA KHATI
|
BANK OF BARODA(606985)
|
|
23
|
MASUDA
|
RJ-272100513802547300/555
(बाडी)
|
2721005000NRG24140820230823495
|
17/08/2023
|
LALI
|
2721005WL013872
|
LALI
|
00045
|
BARB0BIJAJM
|
2453
|
2453
|
Processed
|
25/08/2023
|
|
4835647993
|
|
LALI WO KANAHAIYA LAL SHARMA
|
BANK OF BARODA(606985)
|
|
24
|
MASUDA
|
RJ-272100513802547300/589
(बाडी)
|
2721005000NRG24140820230823299
|
17/08/2023
|
KAMLA
|
2721005WL013868
|
KAMLA
|
00045
|
BARB0BIJAJM
|
1898
|
1898
|
Processed
|
25/08/2023
|
|
4835648002
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
25
|
MASUDA
|
RJ-272100515302541000/1017
(दोलतपुरा प्रथम)
|
2721005000NRG24140820230823124
|
17/08/2023
|
TEJURAM
|
2721005WL013862
|
TEJURAM
|
00045
|
BARB0BIJAJM
|
1067
|
1067
|
Processed
|
25/08/2023
|
|
4835647939
|
|
MR TEJMAL M
|
STATE BANK OF INDIA(508548)
|
|
26
|
MASUDA
|
RJ-272100516202546100/715
(लोडीयाना)
|
2721005000NRG24140820230823235
|
17/08/2023
|
LADU
|
2721005WL013867
|
LADU
|
00045
|
BARB0BIJAJM
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4835647789
|
|
LADU REBARI WO HARLAL REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
MASUDA
|
RJ-272100516202547200/1157
(लोडीयाना)
|
2721005000NRG24140820230823187
|
17/08/2023
|
NIRAMA MALI
|
2721005WL013866
|
NIRAMA MALI
|
00045
|
BARB0BIJAJM
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4835647998
|
|
NIRMA MALI
|
BANK OF BARODA(606985)
|
|
28
|
MASUDA
|
RJ-272100516202547200/193
(लोडीयाना)
|
2721005000NRG24140820230823203
|
17/08/2023
|
RAMCHANDRA
|
2721005WL013866
|
RAMCHANDRA
|
00045
|
BARB0BIJAJM
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4835647994
|
|
RAMCHANDRA MALI
|
ICICI BANK LTD(508534)
|
|
29
|
MASUDA
|
RJ-272100516202547200/193
(लोडीयाना)
|
2721005000NRG24140820230823202
|
17/08/2023
|
SUSHILA
|
2721005WL013866
|
SUSHILA
|
00045
|
BARB0BIJAJM
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4835647936
|
|
SUSHILA WO RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
30
|
MASUDA
|
RJ-272100516202547200/256
(लोडीयाना)
|
2721005000NRG24140820230823215
|
17/08/2023
|
LALI
|
2721005WL013866
|
LALI
|
00045
|
BARB0BIJAJM
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4835647995
|
|
LALI
|
BANK OF BARODA(606985)
|
|
31
|
MASUDA
|
RJ-272100516202547200/266
(लोडीयाना)
|
2721005000NRG24140820230823217
|
17/08/2023
|
RAMSUKHI
|
2721005WL013866
|
RAMSUKHI
|
00045
|
BARB0BIJAJM
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4835647937
|
|
RAMSUKHI
|
ICICI BANK LTD(508534)
|
|
32
|
MASUDA
|
RJ-272100516202547200/276
(लोडीयाना)
|
2721005000NRG24140820230823218
|
17/08/2023
|
VIMELA
|
2721005WL013866
|
VIMELA
|
00045
|
BARB0BIJAJM
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4835647934
|
|
VIMLA WO JAGDISH PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48365
|
48365
|
|
|
|
|
|
|
|
|
33
|
MASUDA
|
RJ-272100513802547300/1171
(बाडी)
|
2721005000NRG24140820230823439
|
17/08/2023
|
CHOTI
|
2721005WL013872
|
CHOTI
|
00045
|
BARB0BRGBXX
|
1784
|
1784
|
Processed
|
25/08/2023
|
|
4835647819
|
|
CHOTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
MASUDA
|
RJ-272100513802547300/1303
(बाडी)
|
2721005000NRG24140820230823448
|
17/08/2023
|
CHAND MAL JAT
|
2721005WL013872
|
CHAND MAL JAT
|
00045
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
25/08/2023
|
|
4835647793
|
|
CHAND JAT SO GAJMAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
MASUDA
|
RJ-272100513802547300/1464
(बाडी)
|
2721005000NRG24140820230823465
|
17/08/2023
|
YASODA JAT
|
2721005WL013872
|
YASODA JAT
|
00045
|
BARB0BRGBXX
|
669
|
669
|
Processed
|
25/08/2023
|
|
4835647810
|
|
YASHODA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5129
|
5129
|
|
|
|
|
|
|
|
|
36
|
MASUDA
|
RJ-272100513402545400/2039
(शेरगढ - 1)
|
2721005000NRG24160820230825969
|
17/08/2023
|
hanuman parsad
|
2721005WL013989
|
hanuman parsad
|
00045
|
BARB0MASUDA
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4835647958
|
|
HANUMAN PRASAD SO NIHAL CHAND
|
BANK OF BARODA(606985)
|
|
37
|
MASUDA
|
RJ-272100513402545500/1359
(शेरगढ - 1)
|
2721005000NRG24160820230825970
|
17/08/2023
|
NIRMALA
|
2721005WL013989
|
NIRMALA
|
00045
|
BARB0MASUDA
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4835647973
|
|
Nirmla Devi
|
BANK OF BARODA(606985)
|
|
38
|
MASUDA
|
RJ-272100513402545500/2235
(शेरगढ - 1)
|
2721005000NRG24160820230825971
|
17/08/2023
|
kartar singh
|
2721005WL013989
|
kartar singh
|
00045
|
BARB0MASUDA
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4835647976
|
|
KARTAR SINGH CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MASUDA
|
RJ-272100513402545501/1267
(शेरगढ - 1)
|
2721005000NRG24160820230825973
|
17/08/2023
|
LALI
|
2721005WL013989
|
LALI
|
00045
|
BARB0MASUDA
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4835647961
|
|
LALI GHEVAR
|
HDFC BANK LTD(607152)
|
|
40
|
MASUDA
|
RJ-272100513402545501/1575
(शेरगढ - 1)
|
2721005000NRG24160820230825974
|
17/08/2023
|
KAUSHLYA
|
2721005WL013989
|
KAUSHLYA
|
00045
|
BARB0MASUDA
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4835647960
|
|
KOUSHALYA WO PRABHU LAL
|
BANK OF BARODA(606985)
|
|
41
|
MASUDA
|
RJ-272100513402545501/1582
(शेरगढ - 1)
|
2721005000NRG24160820230825975
|
17/08/2023
|
GYANI
|
2721005WL013989
|
GYANI
|
00045
|
BARB0MASUDA
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4835647959
|
|
GYANI DEVI WO SANWAR LAL
|
BANK OF BARODA(606985)
|
|
42
|
MASUDA
|
RJ-272100513402545501/2191
(शेरगढ - 1)
|
2721005000NRG24160820230825977
|
17/08/2023
|
SOMA DEVI
|
2721005WL013989
|
SOMA DEVI
|
00045
|
BARB0MASUDA
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4835647962
|
|
SOMA DEVI WO RAMADHAN
|
BANK OF BARODA(606985)
|
|
43
|
MASUDA
|
RJ-272100516302538809/522
(लूलवा)
|
2721005000NRG24140820230823592
|
17/08/2023
|
sampati
|
2721005WL013880
|
sampati
|
00045
|
BARB0MASUDA
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4835647955
|
|
Sampati
|
BANK OF BARODA(606985)
|
|
44
|
MASUDA
|
RJ-272100516302538811/1721
(लूलवा)
|
2721005000NRG24140820230823593
|
17/08/2023
|
laxmi
|
2721005WL013880
|
laxmi
|
00045
|
BARB0MASUDA
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4835647957
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
45
|
MASUDA
|
RJ-272100516302538812/1682
(लूलवा)
|
2721005000NRG24140820230823605
|
17/08/2023
|
sunita
|
2721005WL013880
|
sunita
|
00045
|
BARB0MASUDA
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4835647956
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
46
|
MASUDA
|
RJ-272100516302538812/1748
(लूलवा)
|
2721005000NRG24140820230823609
|
17/08/2023
|
sikandra
|
2721005WL013880
|
sikandra
|
00045
|
BARB0MASUDA
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4835647975
|
|
Sikandar Kathat
|
BANK OF BARODA(606985)
|
|
47
|
MASUDA
|
RJ-272100516302538910/1755
(लूलवा)
|
2721005000NRG24140820230823636
|
17/08/2023
|
pooja
|
2721005WL013880
|
pooja
|
00045
|
BARB0MASUDA
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835647954
|
|
MISS POOJA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29350
|
29350
|
|
|
|
|
|
|
|
|
48
|
MASUDA
|
RJ-272100513802547300/1439
(बाडी)
|
2721005000NRG24140820230823458
|
17/08/2023
|
CHETAN KUMAR
|
2721005WL013872
|
CHETAN KUMAR
|
00078
|
CNRB0005786
|
446
|
446
|
Processed
|
25/08/2023
|
|
4835647852
|
|
CHETAN SHARMA
|
BANK OF BARODA(606985)
|
|
49
|
MASUDA
|
RJ-272100513802547300/476
(बाडी)
|
2721005000NRG24140820230823484
|
17/08/2023
|
SUNDARI
|
2721005WL013872
|
SUNDARI
|
00078
|
CNRB0005786
|
2676
|
2676
|
Processed
|
25/08/2023
|
|
4835647853
|
|
SUNDRI
|
CANARA BANK(508532)
|
|
50
|
MASUDA
|
RJ-272100513802547300/490
(बाडी)
|
2721005000NRG24140820230823487
|
17/08/2023
|
CHHAWLI
|
2721005WL013872
|
CHHAWLI
|
00078
|
CNRB0005786
|
2676
|
2676
|
Processed
|
25/08/2023
|
|
4835647858
|
|
CHAVALI DEVI
|
CANARA BANK(508532)
|
|
51
|
MASUDA
|
RJ-272100516202547200/1017
(लोडीयाना)
|
2721005000NRG24140820230823180
|
17/08/2023
|
SURESH CHAND
|
2721005WL013866
|
SURESH CHAND
|
00078
|
CNRB0005786
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4835647902
|
|
SURESH CHAND
|
CANARA BANK(508532)
|
|
52
|
MASUDA
|
RJ-272100516202547200/1019
(लोडीयाना)
|
2721005000NRG24140820230823181
|
17/08/2023
|
ROSHAN BANU
|
2721005WL013866
|
ROSHAN BANU
|
00078
|
CNRB0005786
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4835647850
|
|
ROSHAN BANU
|
ICICI BANK LTD(508534)
|
|
53
|
MASUDA
|
RJ-272100516202547200/1129
(लोडीयाना)
|
2721005000NRG24140820230823184
|
17/08/2023
|
NISHA SUNAR
|
2721005WL013866
|
NISHA SUNAR
|
00078
|
CNRB0005786
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4835647900
|
|
NISHA SUNAR
|
ICICI BANK LTD(508534)
|
|
54
|
MASUDA
|
RJ-272100516202547200/1156
(लोडीयाना)
|
2721005000NRG24140820230823185
|
17/08/2023
|
MANBHAR
|
2721005WL013866
|
MANBHAR
|
00078
|
CNRB0005786
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4835647885
|
|
MANBHAR MALI
|
CANARA BANK(508532)
|
|
55
|
MASUDA
|
RJ-272100516202547200/1247
(लोडीयाना)
|
2721005000NRG24140820230823188
|
17/08/2023
|
PINKI KUMARI GARG
|
2721005WL013866
|
PINKI KUMARI GARG
|
00078
|
CNRB0005786
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4835647851
|
|
PINKI KUMARI GARG
|
ICICI BANK LTD(508534)
|
|
56
|
MASUDA
|
RJ-272100516202547200/1314
(लोडीयाना)
|
2721005000NRG24140820230823191
|
17/08/2023
|
MAHAVEER
|
2721005WL013866
|
MAHAVEER
|
00078
|
CNRB0005786
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4835647854
|
|
MAHAVEER
|
CANARA BANK(508532)
|
|
57
|
MASUDA
|
RJ-272100516202547200/133
(लोडीयाना)
|
2721005000NRG24140820230823193
|
17/08/2023
|
SANTOSH
|
2721005WL013866
|
SANTOSH
|
00078
|
CNRB0005786
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4835647896
|
|
SANTOSH SONI
|
ICICI BANK LTD(508534)
|
|
58
|
MASUDA
|
RJ-272100516202547200/161
(लोडीयाना)
|
2721005000NRG24140820230823199
|
17/08/2023
|
GOPI LAL
|
2721005WL013866
|
GOPI LAL
|
00078
|
CNRB0005786
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4835647898
|
|
GOPI
|
CANARA BANK(508532)
|
|
59
|
MASUDA
|
RJ-272100516202547200/187
(लोडीयाना)
|
2721005000NRG24140820230823200
|
17/08/2023
|
CHANDI
|
2721005WL013866
|
CHANDI
|
00078
|
CNRB0005786
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4835647901
|
|
CHANDA MALI
|
ICICI BANK LTD(508534)
|
|
60
|
MASUDA
|
RJ-272100516202547200/198
(लोडीयाना)
|
2721005000NRG24140820230823204
|
17/08/2023
|
MANJU
|
2721005WL013866
|
MANJU
|
00078
|
CNRB0005786
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4835647859
|
|
MANJU MALI
|
CANARA BANK(508532)
|
|
61
|
MASUDA
|
RJ-272100516202547200/204
(लोडीयाना)
|
2721005000NRG24140820230823205
|
17/08/2023
|
UGMI
|
2721005WL013866
|
UGMI
|
00078
|
CNRB0005786
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4835647849
|
|
UGAMI DEVI
|
CANARA BANK(508532)
|
|
62
|
MASUDA
|
RJ-272100516202547200/212
(लोडीयाना)
|
2721005000NRG24140820230823208
|
17/08/2023
|
SAMPTI
|
2721005WL013866
|
SAMPTI
|
00078
|
CNRB0005786
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4835647855
|
|
SAMPATI
|
CANARA BANK(508532)
|
|
63
|
MASUDA
|
RJ-272100516202547200/223
(लोडीयाना)
|
2721005000NRG24140820230823211
|
17/08/2023
|
BHANWRI
|
2721005WL013866
|
BHANWRI
|
00078
|
CNRB0005786
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4835647968
|
|
BHANWAR WO HAGAMI
|
BANK OF BARODA(606985)
|
|
64
|
MASUDA
|
RJ-272100516202547200/262
(लोडीयाना)
|
2721005000NRG24140820230823216
|
17/08/2023
|
RIYANA
|
2721005WL013866
|
RIYANA
|
00078
|
CNRB0005786
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4835647899
|
|
REYANA BANU
|
CANARA BANK(508532)
|
|
65
|
MASUDA
|
RJ-272100516202547200/285
(लोडीयाना)
|
2721005000NRG24140820230823219
|
17/08/2023
|
KAISI
|
2721005WL013866
|
KAISI
|
00078
|
CNRB0005786
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4835647848
|
|
KESHI
|
CANARA BANK(508532)
|
|
66
|
MASUDA
|
RJ-272100516202547200/305
(लोडीयाना)
|
2721005000NRG24140820230823221
|
17/08/2023
|
NANDU DEVI
|
2721005WL013866
|
NANDU DEVI
|
00078
|
CNRB0005786
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4835647857
|
|
NANDU DEVI
|
CANARA BANK(508532)
|
|
67
|
MASUDA
|
RJ-272100516202547200/331
(लोडीयाना)
|
2721005000NRG24140820230823225
|
17/08/2023
|
GHEVAR CHAND
|
2721005WL013866
|
GHEVAR CHAND
|
00078
|
CNRB0005786
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4835647897
|
|
GHEVAR CHAND
|
ICICI BANK LTD(508534)
|
|
68
|
MASUDA
|
RJ-272100516202547200/384
(लोडीयाना)
|
2721005000NRG24140820230823227
|
17/08/2023
|
SAMMA
|
2721005WL013866
|
SAMMA
|
00078
|
CNRB0005786
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4835647967
|
|
SHAMMA DEVI
|
ICICI BANK LTD(508534)
|
|
69
|
MASUDA
|
RJ-272100516202547200/69
(लोडीयाना)
|
2721005000NRG24140820230823228
|
17/08/2023
|
LADU
|
2721005WL013866
|
LADU
|
00078
|
CNRB0005786
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4835647856
|
|
LADU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54704
|
54704
|
|
|
|
|
|
|
|
|
70
|
MASUDA
|
RJ-272100513802547300/1349
(बाडी)
|
2721005000NRG24140820230823452
|
17/08/2023
|
JAGDISH SHARMA
|
2721005WL013872
|
JAGDISH SHARMA
|
00089
|
CBIN0280438
|
2676
|
2676
|
Processed
|
26/08/2023
|
|
4835647788
|
|
Mr. JAGDISH SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MASUDA
|
RJ-272100513802547300/1429-A
(बाडी)
|
2721005000NRG24140820230823456
|
17/08/2023
|
HAMIDA KATHAT
|
2721005WL013872
|
HAMIDA KATHAT
|
00089
|
CBIN0280438
|
2676
|
2676
|
Processed
|
25/08/2023
|
|
4835647786
|
|
HAMIDA KATHAT
|
ICICI BANK LTD(508534)
|
|
72
|
MASUDA
|
RJ-272100516202546100/769
(लोडीयाना)
|
2721005000NRG24140820230823248
|
17/08/2023
|
SHAMBHA DEVI
|
2721005WL013867
|
SHAMBHA DEVI
|
00089
|
CBIN0280438
|
1680
|
1680
|
Processed
|
26/08/2023
|
|
4835647784
|
|
Mrs. SAMMA DEVI JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MASUDA
|
RJ-272100516202547200/159
(लोडीयाना)
|
2721005000NRG24140820230823196
|
17/08/2023
|
GEETA
|
2721005WL013866
|
GEETA
|
00089
|
CBIN0280438
|
2574
|
2574
|
Processed
|
26/08/2023
|
|
4835647914
|
|
Mrs. GEETA DEVI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MASUDA
|
RJ-272100516202547200/159
(लोडीयाना)
|
2721005000NRG24140820230823197
|
17/08/2023
|
MAHAVEER MALI
|
2721005WL013866
|
MAHAVEER MALI
|
00089
|
CBIN0280438
|
2574
|
2574
|
Processed
|
26/08/2023
|
|
4835647917
|
|
Mr. MAHAVEER MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MASUDA
|
RJ-272100516202547200/216
(लोडीयाना)
|
2721005000NRG24140820230823209
|
17/08/2023
|
KISHMAT BANU
|
2721005WL013866
|
KISHMAT BANU
|
00089
|
CBIN0280438
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4835647928
|
|
KISMAT DESWALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14754
|
14754
|
|
|
|
|
|
|
|
|
76
|
MASUDA
|
RJ-272100513802546700/1094
(बाडी)
|
2721005000NRG24140820230822961
|
17/08/2023
|
SAYARI
|
2721005WL013855
|
SAYARI
|
00114
|
RSCB0011006
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835647950
|
|
SAYARI DEVI
|
ICICI BANK LTD(508534)
|
|
77
|
MASUDA
|
RJ-272100513802546700/1672
(बाडी)
|
2721005000NRG24140820230822959
|
17/08/2023
|
INDRA
|
2721005WL013854
|
INDRA
|
00114
|
RSCB0011006
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835647949
|
|
INDRA
|
ICICI BANK LTD(508534)
|
|
78
|
MASUDA
|
RJ-272100513802547300/1207
(बाडी)
|
2721005000NRG24140820230823440
|
17/08/2023
|
SAMPATI
|
2721005WL013872
|
SAMPATI
|
00114
|
RSCB0011006
|
2453
|
2453
|
Processed
|
25/08/2023
|
|
4835647987
|
|
SAMPATI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
MASUDA
|
RJ-272100513802547300/1220
(बाडी)
|
2721005000NRG24140820230823441
|
17/08/2023
|
SITA
|
2721005WL013872
|
SITA
|
00114
|
RSCB0011006
|
2676
|
2676
|
Processed
|
25/08/2023
|
|
4835647944
|
|
MR KISHAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
80
|
MASUDA
|
RJ-272100513802547300/1412
(बाडी)
|
2721005000NRG24140820230823265
|
17/08/2023
|
INDRA
|
2721005WL013868
|
INDRA
|
00114
|
RSCB0011006
|
1898
|
1898
|
Processed
|
25/08/2023
|
|
4835647952
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
81
|
MASUDA
|
RJ-272100513802547300/1424
(बाडी)
|
2721005000NRG24140820230823455
|
17/08/2023
|
SHARDA
|
2721005WL013872
|
SHARDA
|
00114
|
RSCB0011006
|
2676
|
2676
|
Processed
|
25/08/2023
|
|
4835647980
|
|
SHARDA DO GHASIRAM
|
BANK OF BARODA(606985)
|
|
82
|
MASUDA
|
RJ-272100513802547300/1448
(बाडी)
|
2721005000NRG24140820230823464
|
17/08/2023
|
KAMLA
|
2721005WL013872
|
KAMLA
|
00114
|
RSCB0011006
|
1561
|
1561
|
Processed
|
25/08/2023
|
|
4835647982
|
|
KAMLA DEVI
|
RATNAKAR BANK(607393)
|
|
83
|
MASUDA
|
RJ-272100513802547300/394
(बाडी)
|
2721005000NRG24140820230823471
|
17/08/2023
|
NEPAL KANWAR
|
2721005WL013872
|
NEPAL KANWAR
|
00114
|
RSCB0011006
|
2453
|
2453
|
Processed
|
25/08/2023
|
|
4835647945
|
|
NEPAL KANWAR
|
ICICI BANK LTD(508534)
|
|
84
|
MASUDA
|
RJ-272100513802547300/401
(बाडी)
|
2721005000NRG24140820230823269
|
17/08/2023
|
UCCHABA
|
2721005WL013868
|
UCCHABA
|
00114
|
RSCB0011006
|
1898
|
1898
|
Processed
|
25/08/2023
|
|
4835647948
|
|
UCHABA DEVI
|
ICICI BANK LTD(508534)
|
|
85
|
MASUDA
|
RJ-272100513802547300/407
(बाडी)
|
2721005000NRG24140820230823472
|
17/08/2023
|
MANBHAR
|
2721005WL013872
|
MANBHAR
|
00114
|
RSCB0011006
|
2453
|
2453
|
Processed
|
25/08/2023
|
|
4835647978
|
|
MANBHAR DEVI WO MANFUL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
MASUDA
|
RJ-272100513802547300/413
(बाडी)
|
2721005000NRG24140820230823473
|
17/08/2023
|
KAMLA
|
2721005WL013872
|
KAMLA
|
00114
|
RSCB0011006
|
2453
|
2453
|
Processed
|
25/08/2023
|
|
4835647986
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
87
|
MASUDA
|
RJ-272100513802547300/425
(बाडी)
|
2721005000NRG24140820230823478
|
17/08/2023
|
RAMU
|
2721005WL013872
|
RAMU
|
00114
|
RSCB0011006
|
2230
|
2230
|
Processed
|
25/08/2023
|
|
4835647985
|
|
RAMU DEVI WO SOHAN LAL KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
MASUDA
|
RJ-272100513802547300/430
(बाडी)
|
2721005000NRG24140820230823272
|
17/08/2023
|
BHANWARI DEVI
|
2721005WL013868
|
BHANWARI DEVI
|
00114
|
RSCB0011006
|
1898
|
1898
|
Processed
|
25/08/2023
|
|
4835647951
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
89
|
MASUDA
|
RJ-272100513802547300/450
(बाडी)
|
2721005000NRG24140820230823274
|
17/08/2023
|
SANTOSH
|
2721005WL013868
|
SANTOSH
|
00114
|
RSCB0011006
|
1752
|
1752
|
Processed
|
25/08/2023
|
|
4835647979
|
|
SANTOSH DEVI WO GAJMAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
MASUDA
|
RJ-272100513802547300/454
(बाडी)
|
2721005000NRG24140820230823483
|
17/08/2023
|
GITA
|
2721005WL013872
|
GITA
|
00114
|
RSCB0011006
|
2676
|
2676
|
Processed
|
25/08/2023
|
|
4835647947
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
91
|
MASUDA
|
RJ-272100513802547300/456
(बाडी)
|
2721005000NRG24140820230823275
|
17/08/2023
|
BHALI
|
2721005WL013868
|
BHALI
|
00114
|
RSCB0011006
|
1898
|
1898
|
Processed
|
25/08/2023
|
|
4835647977
|
|
BALI DEVI WO RAMDEV GURJAR
|
BANK OF BARODA(606985)
|
|
92
|
MASUDA
|
RJ-272100513802547300/477
(बाडी)
|
2721005000NRG24140820230823276
|
17/08/2023
|
LALI
|
2721005WL013868
|
LALI
|
00114
|
RSCB0011006
|
1898
|
1898
|
Processed
|
25/08/2023
|
|
4835647989
|
|
LALI DEVI WO BHANVAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
MASUDA
|
RJ-272100513802547300/506
(बाडी)
|
2721005000NRG24140820230823489
|
17/08/2023
|
DROPADI
|
2721005WL013872
|
DROPADI
|
00114
|
RSCB0011006
|
2453
|
2453
|
Processed
|
25/08/2023
|
|
4835647981
|
|
DROPADI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
MASUDA
|
RJ-272100513802547300/508
(बाडी)
|
2721005000NRG24140820230823490
|
17/08/2023
|
RAMSUKHI
|
2721005WL013872
|
RAMSUKHI
|
00114
|
RSCB0011006
|
2676
|
2676
|
Processed
|
25/08/2023
|
|
4835647946
|
|
RAMSUKHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
MASUDA
|
RJ-272100513802547300/538
(बाडी)
|
2721005000NRG24140820230823289
|
17/08/2023
|
PREMI
|
2721005WL013868
|
PREMI
|
00114
|
RSCB0011006
|
1898
|
1898
|
Processed
|
25/08/2023
|
|
4835647984
|
|
PREMI DEVI WO UGAMA JI GURJAR
|
BANK OF BARODA(606985)
|
|
96
|
MASUDA
|
RJ-272100513802547300/552
(बाडी)
|
2721005000NRG24140820230823295
|
17/08/2023
|
SHANTI DEVI
|
2721005WL013868
|
SHANTI DEVI
|
00114
|
RSCB0011006
|
1898
|
1898
|
Processed
|
25/08/2023
|
|
4835647983
|
|
SHANTI DEVI WO DHARMI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
MASUDA
|
RJ-272100513802547300/576
(बाडी)
|
2721005000NRG24140820230823498
|
17/08/2023
|
LALI
|
2721005WL013872
|
LALI
|
00114
|
RSCB0011006
|
2676
|
2676
|
Processed
|
25/08/2023
|
|
4835647990
|
|
LALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
MASUDA
|
RJ-272100513802547300/607
(बाडी)
|
2721005000NRG24140820230823501
|
17/08/2023
|
LADI
|
2721005WL013872
|
LADI
|
00114
|
RSCB0011006
|
2676
|
2676
|
Processed
|
25/08/2023
|
|
4835647953
|
|
LADI DEVI
|
ICICI BANK LTD(508534)
|
|
99
|
MASUDA
|
RJ-272100513802547300/611
(बाडी)
|
2721005000NRG24140820230823302
|
17/08/2023
|
KOYALI
|
2721005WL013868
|
KOYALI
|
00114
|
RSCB0011006
|
1898
|
1898
|
Processed
|
25/08/2023
|
|
4835647943
|
|
KOYALI DEVI
|
ICICI BANK LTD(508534)
|
|
100
|
MASUDA
|
RJ-272100513802547300/612
(बाडी)
|
2721005000NRG24140820230823303
|
17/08/2023
|
GAMBHIRA
|
2721005WL013868
|
GAMBHIRA
|
00114
|
RSCB0011006
|
1898
|
1898
|
Processed
|
25/08/2023
|
|
4835647988
|
|
GAMIRA GURJAR SO GANGARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57576
|
57576
|
|
|
|
|
|
|
|
|
101
|
MASUDA
|
RJ-272100513802547300/1439
(बाडी)
|
2721005000NRG24140820230823459
|
17/08/2023
|
BHAGCHAND SHARMA
|
2721005WL013872
|
BHAGCHAND SHARMA
|
00152
|
HDFC0002342
|
2453
|
2453
|
Processed
|
25/08/2023
|
|
4835647837
|
|
BHAGCHAND SHARMA
|
HDFC BANK LTD(607152)
|
|
102
|
MASUDA
|
RJ-272100516202546100/1170
(लोडीयाना)
|
2721005000NRG24140820230823234
|
17/08/2023
|
KAVITA
|
2721005WL013867
|
KAVITA
|
00152
|
HDFC0002342
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4835647904
|
|
KAVITA
|
HDFC BANK LTD(607152)
|
|
103
|
MASUDA
|
RJ-272100516202546100/719
(लोडीयाना)
|
2721005000NRG24140820230823236
|
17/08/2023
|
GEETA DEVI
|
2721005WL013867
|
GEETA DEVI
|
00152
|
HDFC0002342
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4835647906
|
|
GEETA
|
HDFC BANK LTD(607152)
|
|
104
|
MASUDA
|
RJ-272100516202546100/747
(लोडीयाना)
|
2721005000NRG24140820230823243
|
17/08/2023
|
SHEELA DEVI
|
2721005WL013867
|
SHEELA DEVI
|
00152
|
HDFC0002342
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4835647905
|
|
SHILA DEVI JAT
|
HDFC BANK LTD(607152)
|
|
105
|
MASUDA
|
RJ-272100516202546100/778
(लोडीयाना)
|
2721005000NRG24140820230823249
|
17/08/2023
|
KOYLI
|
2721005WL013867
|
KOYLI
|
00152
|
HDFC0002342
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4835647836
|
|
KOYALI JAT
|
ICICI BANK LTD(508534)
|
|
106
|
MASUDA
|
RJ-272100516202546100/782
(लोडीयाना)
|
2721005000NRG24140820230823250
|
17/08/2023
|
NIRMA DEVI
|
2721005WL013867
|
NIRMA DEVI
|
00152
|
HDFC0002342
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4835647907
|
|
MRS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MASUDA
|
RJ-272100516202547200/190
(लोडीयाना)
|
2721005000NRG24140820230823201
|
17/08/2023
|
NASEEM BANMI
|
2721005WL013866
|
NASEEM BANMI
|
00152
|
HDFC0002342
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4835647940
|
|
NASIM BANO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13427
|
13427
|
|
|
|
|
|
|
|
|
108
|
MASUDA
|
RJ-272100516302538812/296
(लूलवा)
|
2721005000NRG24140820230823616
|
17/08/2023
|
Aajad kathat
|
2721005WL013880
|
Aajad kathat
|
00165
|
IBKL0001276
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4835647991
|
|
AZAD KATHAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
109
|
MASUDA
|
RJ-272100516202546100/935
(लोडीयाना)
|
2721005000NRG24140820230823251
|
17/08/2023
|
SHILA
|
2721005WL013867
|
SHILA
|
00168
|
ICIC0006815
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4835647974
|
|
SHEELA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
110
|
MASUDA
|
RJ-272100513802546700/1124
(बाडी)
|
2721005000NRG24140820230822958
|
17/08/2023
|
SAMTA
|
2721005WL013854
|
SAMTA
|
00168
|
ICIC0006823
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835647869
|
|
SAMATA
|
ICICI BANK LTD(508534)
|
|
111
|
MASUDA
|
RJ-272100513802547300/1411
(बाडी)
|
2721005000NRG24140820230823264
|
17/08/2023
|
narayan lal
|
2721005WL013868
|
narayan lal
|
00168
|
ICIC0006823
|
1898
|
1898
|
Processed
|
25/08/2023
|
|
4835647867
|
|
NARAYAN URF SOJI
|
ICICI BANK LTD(508534)
|
|
112
|
MASUDA
|
RJ-272100513802547300/421
(बाडी)
|
2721005000NRG24140820230823477
|
17/08/2023
|
GEETA
|
2721005WL013872
|
GEETA
|
00168
|
ICIC0006823
|
2230
|
2230
|
Processed
|
25/08/2023
|
|
4835647865
|
|
GEETA WO RAM LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
MASUDA
|
RJ-272100513802547300/429
(बाडी)
|
2721005000NRG24140820230823271
|
17/08/2023
|
KAMLA
|
2721005WL013868
|
KAMLA
|
00168
|
ICIC0006823
|
1898
|
1898
|
Processed
|
25/08/2023
|
|
4835647866
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
114
|
MASUDA
|
RJ-272100513802547300/526
(बाडी)
|
2721005000NRG24140820230823287
|
17/08/2023
|
NARAYAN
|
2721005WL013868
|
NARAYAN
|
00168
|
ICIC0006823
|
1898
|
1898
|
Processed
|
25/08/2023
|
|
4835647889
|
|
RAM NARAYAN JAT CO GAJMAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
MASUDA
|
RJ-272100513802547300/553
(बाडी)
|
2721005000NRG24140820230823296
|
17/08/2023
|
RAMPRASAD
|
2721005WL013868
|
RAMPRASAD
|
00168
|
ICIC0006823
|
1752
|
1752
|
Processed
|
25/08/2023
|
|
4835647870
|
|
RAMPRASAD SO SHRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
MASUDA
|
RJ-272100516202546100/735
(लोडीयाना)
|
2721005000NRG24140820230823241
|
17/08/2023
|
NANURAM
|
2721005WL013867
|
NANURAM
|
00168
|
ICIC0006823
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4835647868
|
|
NANU RAM JAT SO UDARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
MASUDA
|
RJ-272100516202547200/70
(लोडीयाना)
|
2721005000NRG24140820230823229
|
17/08/2023
|
SURGYANI
|
2721005WL013866
|
SURGYANI
|
00168
|
ICIC0006823
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4835647890
|
|
SURGAYANI MALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17245
|
17245
|
|
|
|
|
|
|
|
|
118
|
MASUDA
|
RJ-272100516202547200/970
(लोडीयाना)
|
2721005000NRG24140820230823231
|
17/08/2023
|
KHEMRAJ
|
2721005WL013866
|
KHEMRAJ
|
00354
|
PUNB0688300
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4835647888
|
|
KHEMRAJ MALI S/O PANNA LAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
119
|
MASUDA
|
RJ-272100516302538809/1884
(लूलवा)
|
2721005000NRG24140820230823589
|
17/08/2023
|
SHAHIDA
|
2721005WL013880
|
SHAHIDA
|
00415
|
SBIN0007375
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4835647791
|
|
MRS SAHIDA SAHIDA
|
STATE BANK OF INDIA(508548)
|
|
120
|
MASUDA
|
RJ-272100516302538809/1888
(लूलवा)
|
2721005000NRG24140820230823590
|
17/08/2023
|
sampati
|
2721005WL013880
|
sampati
|
00415
|
SBIN0007375
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4835648007
|
|
MRS SAMPATI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MASUDA
|
RJ-272100516302538812/1292
(लूलवा)
|
2721005000NRG24140820230823595
|
17/08/2023
|
BISMILLAH
|
2721005WL013880
|
BISMILLAH
|
00415
|
SBIN0007375
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4835648021
|
|
MS BISMILA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MASUDA
|
RJ-272100516302538812/1293
(लूलवा)
|
2721005000NRG24140820230823596
|
17/08/2023
|
NURI
|
2721005WL013880
|
NURI
|
00415
|
SBIN0007375
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4835647926
|
|
MISS NURI X
|
STATE BANK OF INDIA(508548)
|
|
123
|
MASUDA
|
RJ-272100516302538812/1294
(लूलवा)
|
2721005000NRG24140820230823597
|
17/08/2023
|
LAXMI
|
2721005WL013880
|
LAXMI
|
00415
|
SBIN0007375
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4835648011
|
|
MRS LAXMI DEVI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MASUDA
|
RJ-272100516302538812/1496
(लूलवा)
|
2721005000NRG24140820230823601
|
17/08/2023
|
Geeta
|
2721005WL013880
|
Geeta
|
00415
|
SBIN0007375
|
2080
|
2080
|
Rejected
|
25/08/2023
|
|
4835648012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
MASUDA
|
RJ-272100516302538812/1650
(लूलवा)
|
2721005000NRG24140820230823602
|
17/08/2023
|
FARIDA
|
2721005WL013880
|
FARIDA
|
00415
|
SBIN0007375
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4835648010
|
|
FARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MASUDA
|
RJ-272100516302538812/1651
(लूलवा)
|
2721005000NRG24140820230823603
|
17/08/2023
|
Mumtaj
|
2721005WL013880
|
Mumtaj
|
00415
|
SBIN0007375
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4835648028
|
|
MS MUMTAJ X
|
STATE BANK OF INDIA(508548)
|
|
127
|
MASUDA
|
RJ-272100516302538812/1652
(लूलवा)
|
2721005000NRG24140820230823604
|
17/08/2023
|
SALMA BANU
|
2721005WL013880
|
SALMA BANU
|
00415
|
SBIN0007375
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4835648024
|
|
MISS SALMA BANU
|
STATE BANK OF INDIA(508548)
|
|
128
|
MASUDA
|
RJ-272100516302538812/1689
(लूलवा)
|
2721005000NRG24140820230823606
|
17/08/2023
|
SEETA
|
2721005WL013880
|
SEETA
|
00415
|
SBIN0007375
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4835648014
|
|
MRS SEETA WO SAGAR KATHAT
|
STATE BANK OF INDIA(508548)
|
|
129
|
MASUDA
|
RJ-272100516302538812/1719
(लूलवा)
|
2721005000NRG24140820230823608
|
17/08/2023
|
RAMJANI
|
2721005WL013880
|
RAMJANI
|
00415
|
SBIN0007375
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835647864
|
|
MRS RAMJANI RAMJANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MASUDA
|
RJ-272100516302538812/195
(लूलवा)
|
2721005000NRG24140820230823611
|
17/08/2023
|
RASIDA
|
2721005WL013880
|
RASIDA
|
00415
|
SBIN0007375
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4835648026
|
|
MS RASIDA BANO
|
STATE BANK OF INDIA(508548)
|
|
131
|
MASUDA
|
RJ-272100516302538812/196
(लूलवा)
|
2721005000NRG24140820230823612
|
17/08/2023
|
CHOTI
|
2721005WL013880
|
CHOTI
|
00415
|
SBIN0007375
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835647916
|
|
MS CHHOTI X
|
STATE BANK OF INDIA(508548)
|
|
132
|
MASUDA
|
RJ-272100516302538812/210
(लूलवा)
|
2721005000NRG24140820230823613
|
17/08/2023
|
JAMNA
|
2721005WL013880
|
JAMNA
|
00415
|
SBIN0007375
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4835648022
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MASUDA
|
RJ-272100516302538812/227
(लूलवा)
|
2721005000NRG24140820230823614
|
17/08/2023
|
RIMI
|
2721005WL013880
|
RIMI
|
00415
|
SBIN0007375
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4835648027
|
|
MS RIMEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MASUDA
|
RJ-272100516302538812/283
(लूलवा)
|
2721005000NRG24140820230823615
|
17/08/2023
|
KASUMI
|
2721005WL013880
|
KASUMI
|
00415
|
SBIN0007375
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4835647923
|
|
MRS KASUMI MEHARAT
|
STATE BANK OF INDIA(508548)
|
|
135
|
MASUDA
|
RJ-272100516302538812/313
(लूलवा)
|
2721005000NRG24140820230823617
|
17/08/2023
|
RESHMI
|
2721005WL013880
|
RESHMI
|
00415
|
SBIN0007375
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835647927
|
|
MRS RASHMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MASUDA
|
RJ-272100516302538812/340
(लूलवा)
|
2721005000NRG24140820230823618
|
17/08/2023
|
SABUDI
|
2721005WL013880
|
SABUDI
|
00415
|
SBIN0007375
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4835647924
|
|
MRS SABUDI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
137
|
MASUDA
|
RJ-272100516302538812/352
(लूलवा)
|
2721005000NRG24140820230823619
|
17/08/2023
|
KELI
|
2721005WL013880
|
KELI
|
00415
|
SBIN0007375
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4835647931
|
|
MRS KELI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MASUDA
|
RJ-272100516302538812/354
(लूलवा)
|
2721005000NRG24140820230823620
|
17/08/2023
|
AAMANA
|
2721005WL013880
|
AAMANA
|
00415
|
SBIN0007375
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835648025
|
|
MISS AMANA X
|
STATE BANK OF INDIA(508548)
|
|
139
|
MASUDA
|
RJ-272100516302538812/371
(लूलवा)
|
2721005000NRG24140820230823621
|
17/08/2023
|
SEETA
|
2721005WL013880
|
SEETA
|
00415
|
SBIN0007375
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4835648015
|
|
MRS SITA DEVI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
140
|
MASUDA
|
RJ-272100516302538812/375
(लूलवा)
|
2721005000NRG24140820230823622
|
17/08/2023
|
KAMLA
|
2721005WL013880
|
KAMLA
|
00415
|
SBIN0007375
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4835647992
|
|
MRS KAMALA MEHARAT
|
STATE BANK OF INDIA(508548)
|
|
141
|
MASUDA
|
RJ-272100516302538812/376
(लूलवा)
|
2721005000NRG24140820230823623
|
17/08/2023
|
KAMLA
|
2721005WL013880
|
KAMLA
|
00415
|
SBIN0007375
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4835647919
|
|
MS KAMLA ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
MASUDA
|
RJ-272100516302538812/405
(लूलवा)
|
2721005000NRG24140820230823624
|
17/08/2023
|
NOJA
|
2721005WL013880
|
NOJA
|
00415
|
SBIN0007375
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4835648016
|
|
MRS NOJA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
143
|
MASUDA
|
RJ-272100516302538812/412
(लूलवा)
|
2721005000NRG24140820230823626
|
17/08/2023
|
SABUDI
|
2721005WL013880
|
SABUDI
|
00415
|
SBIN0007375
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4835648020
|
|
SABUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MASUDA
|
RJ-272100516302538812/415
(लूलवा)
|
2721005000NRG24140820230823627
|
17/08/2023
|
PUNA
|
2721005WL013880
|
PUNA
|
00415
|
SBIN0007375
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4835647915
|
|
MR PUNA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MASUDA
|
RJ-272100516302538812/428
(लूलवा)
|
2721005000NRG24140820230823628
|
17/08/2023
|
NOSERI
|
2721005WL013880
|
NOSERI
|
00415
|
SBIN0007375
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4835648017
|
|
MS NOSARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MASUDA
|
RJ-272100516302538812/444
(लूलवा)
|
2721005000NRG24140820230823629
|
17/08/2023
|
PANI
|
2721005WL013880
|
PANI
|
00415
|
SBIN0007375
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4835647922
|
|
MRS PANI DEVI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
147
|
MASUDA
|
RJ-272100516302538812/445
(लूलवा)
|
2721005000NRG24140820230823630
|
17/08/2023
|
MEERA
|
2721005WL013880
|
MEERA
|
00415
|
SBIN0007375
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4835648019
|
|
MS MEERA ALLIKATHAT
|
STATE BANK OF INDIA(508548)
|
|
148
|
MASUDA
|
RJ-272100516302538812/451
(लूलवा)
|
2721005000NRG24140820230823631
|
17/08/2023
|
SUGNA
|
2721005WL013880
|
SUGNA
|
00415
|
SBIN0007375
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4835647925
|
|
MISS SUGANI X
|
STATE BANK OF INDIA(508548)
|
|
149
|
MASUDA
|
RJ-272100516302538812/470
(लूलवा)
|
2721005000NRG24140820230823632
|
17/08/2023
|
SONU
|
2721005WL013880
|
SONU
|
00415
|
SBIN0007375
|
1280
|
1280
|
Processed
|
25/08/2023
|
|
4835648013
|
|
MRS SONU WO NEPAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
MASUDA
|
RJ-272100516302538812/499
(लूलवा)
|
2721005000NRG24140820230823633
|
17/08/2023
|
REMTI
|
2721005WL013880
|
REMTI
|
00415
|
SBIN0007375
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4835647921
|
|
MR RAHAMATI MEHARAT
|
STATE BANK OF INDIA(508548)
|
|
151
|
MASUDA
|
RJ-272100516302538812/511
(लूलवा)
|
2721005000NRG24140820230823634
|
17/08/2023
|
KOYALI
|
2721005WL013880
|
KOYALI
|
00415
|
SBIN0007375
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4835648023
|
|
MS KOYALI X
|
STATE BANK OF INDIA(508548)
|
|
152
|
MASUDA
|
RJ-272100516302538910/1746
(लूलवा)
|
2721005000NRG24140820230823635
|
17/08/2023
|
janta
|
2721005WL013880
|
janta
|
00415
|
SBIN0007375
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835648009
|
|
MISS JANTA X
|
STATE BANK OF INDIA(508548)
|
|
153
|
MASUDA
|
RJ-272100516302538910/347-A
(लूलवा)
|
2721005000NRG24140820230823638
|
17/08/2023
|
Bhanwari
|
2721005WL013880
|
Bhanwari
|
00415
|
SBIN0007375
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4835648018
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70560
|
70560
|
|
|
|
|
|
|
|
|
154
|
MASUDA
|
RJ-272100513402545500/996
(शेरगढ - 1)
|
2721005000NRG24160820230825972
|
17/08/2023
|
GEETA DEVI
|
2721005WL013989
|
GEETA DEVI
|
00415
|
SBIN0011295
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4835647918
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MASUDA
|
RJ-272100513802547300/1361
(बाडी)
|
2721005000NRG24140820230823453
|
17/08/2023
|
REKHA DEVI
|
2721005WL013872
|
REKHA DEVI
|
00415
|
SBIN0011295
|
2676
|
2676
|
Processed
|
25/08/2023
|
|
4835647920
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MASUDA
|
RJ-272100513802547300/418
(बाडी)
|
2721005000NRG24140820230823475
|
17/08/2023
|
PUSHPA
|
2721005WL013872
|
PUSHPA
|
00415
|
SBIN0011295
|
2676
|
2676
|
Processed
|
25/08/2023
|
|
4835648005
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MASUDA
|
RJ-272100515302541000/737
(दोलतपुरा प्रथम)
|
2721005000NRG24140820230823131
|
17/08/2023
|
MAHENDRA KUMAR
|
2721005WL013862
|
MAHENDRA KUMAR
|
00415
|
SBIN0011295
|
1067
|
1067
|
Processed
|
25/08/2023
|
|
4835647932
|
|
MAHENDRA SO HARJI JAT
|
UNION BANK OF INDIA(508500)
|
|
158
|
MASUDA
|
RJ-272100516202547200/1267
(लोडीयाना)
|
2721005000NRG24140820230823189
|
17/08/2023
|
SURABHI JANGEED
|
2721005WL013866
|
SURABHI JANGEED
|
00415
|
SBIN0011295
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4835647785
|
|
MRS SURBHI JANGID
|
STATE BANK OF INDIA(508548)
|
|
159
|
MASUDA
|
RJ-272100516202547200/1320
(लोडीयाना)
|
2721005000NRG24140820230823192
|
17/08/2023
|
DEVENDRA SINGH
|
2721005WL013866
|
DEVENDRA SINGH
|
00415
|
SBIN0011295
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4835647942
|
|
MR DAVENDAR SINGH SISODIYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
MASUDA
|
RJ-272100516202547200/25
(लोडीयाना)
|
2721005000NRG24140820230823214
|
17/08/2023
|
SAYRI
|
2721005WL013866
|
SAYRI
|
00415
|
SBIN0011295
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4835648006
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16871
|
16871
|
|
|
|
|
|
|
|
|
161
|
MASUDA
|
RJ-272100513802547300/1441
(बाडी)
|
2721005000NRG24140820230823461
|
17/08/2023
|
SUNITA
|
2721005WL013872
|
SUNITA
|
00415
|
SBIN0012898
|
2676
|
2676
|
Processed
|
25/08/2023
|
|
4835647912
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
162
|
MASUDA
|
RJ-272100515302541000/1106
(दोलतपुरा प्रथम)
|
2721005000NRG24140820230823125
|
17/08/2023
|
DEVEDRA SIGH
|
2721005WL013862
|
DEVEDRA SIGH
|
00415
|
SBIN0031739
|
1067
|
1067
|
Processed
|
25/08/2023
|
|
4835647863
|
|
MR DEVENDRA SINGH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
163
|
MASUDA
|
RJ-272100515302541000/14
(दोलतपुरा प्रथम)
|
2721005000NRG24140820230823127
|
17/08/2023
|
JAGADISH JAT
|
2721005WL013862
|
JAGADISH JAT
|
00415
|
SBIN0031739
|
291
|
291
|
Processed
|
25/08/2023
|
|
4835647891
|
|
JAGDISH DHAYAL
|
CANARA BANK(508532)
|
|
164
|
MASUDA
|
RJ-272100515302541000/346
(दोलतपुरा प्रथम)
|
2721005000NRG24140820230823128
|
17/08/2023
|
RANGLAL JAT
|
2721005WL013862
|
RANGLAL JAT
|
00415
|
SBIN0031739
|
873
|
873
|
Processed
|
25/08/2023
|
|
4835647838
|
|
MR RANG LAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
MASUDA
|
RJ-272100515302541000/364
(दोलतपुरा प्रथम)
|
2721005000NRG24140820230823129
|
17/08/2023
|
RAMKARAN JAT
|
2721005WL013862
|
RAMKARAN JAT
|
00415
|
SBIN0031739
|
776
|
776
|
Processed
|
25/08/2023
|
|
4835647892
|
|
MR RAMKARAN M
|
STATE BANK OF INDIA(508548)
|
|
166
|
MASUDA
|
RJ-272100515302541000/40
(दोलतपुरा प्रथम)
|
2721005000NRG24140820230823130
|
17/08/2023
|
TEJU RAM
|
2721005WL013862
|
TEJU RAM
|
00415
|
SBIN0031739
|
970
|
970
|
Processed
|
25/08/2023
|
|
4835647972
|
|
TEJURAM SO HARNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
MASUDA
|
RJ-272100515302541000/813
(दोलतपुरा प्रथम)
|
2721005000NRG24140820230823132
|
17/08/2023
|
MANNA DEVI
|
2721005WL013862
|
MANNA DEVI
|
00415
|
SBIN0031739
|
291
|
291
|
Processed
|
25/08/2023
|
|
4835647893
|
|
MRS MANNA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
168
|
MASUDA
|
RJ-272100516202546100/721
(लोडीयाना)
|
2721005000NRG24140820230823237
|
17/08/2023
|
SEETA
|
2721005WL013867
|
SEETA
|
00415
|
SBIN0031739
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4835647930
|
|
SITA
|
HDFC BANK LTD(607152)
|
|
169
|
MASUDA
|
RJ-272100516202547200/1156
(लोडीयाना)
|
2721005000NRG24140820230823186
|
17/08/2023
|
SATYNARAYAN MALI
|
2721005WL013866
|
SATYNARAYAN MALI
|
00415
|
SBIN0031739
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4835647941
|
|
SATYANARAYAN MALI SO RAMCHANDRA MALI
|
BANK OF BARODA(606985)
|
|
170
|
MASUDA
|
RJ-272100516202547200/211
(लोडीयाना)
|
2721005000NRG24140820230823206
|
17/08/2023
|
RADHA
|
2721005WL013866
|
RADHA
|
00415
|
SBIN0031739
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4835648008
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
171
|
MASUDA
|
RJ-272100516202547200/223
(लोडीयाना)
|
2721005000NRG24140820230823210
|
17/08/2023
|
HAGAMI LAL
|
2721005WL013866
|
HAGAMI LAL
|
00415
|
SBIN0031739
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4835647966
|
|
HAGAMI LAL SO HAJARI MALI
|
BANK OF BARODA(606985)
|
|
172
|
MASUDA
|
RJ-272100516202547200/224
(लोडीयाना)
|
2721005000NRG24140820230823212
|
17/08/2023
|
MUKESH
|
2721005WL013866
|
MUKESH
|
00415
|
SBIN0031739
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4835647965
|
|
MR MUKESH KUMAR MALI
|
STATE BANK OF INDIA(508548)
|
|
173
|
MASUDA
|
RJ-272100516202547200/229
(लोडीयाना)
|
2721005000NRG24140820230823213
|
17/08/2023
|
RAMDEV
|
2721005WL013866
|
RAMDEV
|
00415
|
SBIN0031739
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4835647895
|
|
RAMDEV SEN
|
ICICI BANK LTD(508534)
|
|
174
|
MASUDA
|
RJ-272100516202547200/291
(लोडीयाना)
|
2721005000NRG24140820230823220
|
17/08/2023
|
MANBHAR
|
2721005WL013866
|
MANBHAR
|
00415
|
SBIN0031739
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4835647929
|
|
MANBHAR DEVI JANGID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21392
|
21392
|
|
|
|
|
|
|
|
|
175
|
MASUDA
|
RJ-272100513402545501/1948
(शेरगढ - 1)
|
2721005000NRG24160820230825976
|
17/08/2023
|
DINESH JAT
|
2721005WL013989
|
DINESH JAT
|
00415
|
SBIN0032175
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4835647862
|
|
MR DINESH SO RANJITJAT
|
STATE BANK OF INDIA(508548)
|
|
176
|
MASUDA
|
RJ-272100516002542500/119
(नंदवाडा)
|
2721005000NRG24100820230817371
|
17/08/2023
|
GAMLI
|
2721005WL013656
|
GAMLI
|
00415
|
SBIN0032175
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
4835647861
|
|
MRS GAMLI
|
STATE BANK OF INDIA(508548)
|
|
177
|
MASUDA
|
RJ-272100516002542500/1388
(नंदवाडा)
|
2721005000NRG24160820230825704
|
17/08/2023
|
MUNNI
|
2721005WL013976
|
MUNNI
|
00415
|
SBIN0032175
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4835647964
|
|
MS MUNNI WO PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
178
|
MASUDA
|
RJ-272100516002542500/309
(नंदवाडा)
|
2721005000NRG24100820230817370
|
17/08/2023
|
GEETA
|
2721005WL013655
|
GEETA
|
00415
|
SBIN0032175
|
884
|
884
|
Processed
|
25/08/2023
|
|
4835647860
|
|
MRS GEETA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
179
|
MASUDA
|
RJ-272100516002542500/991
(नंदवाडा)
|
2721005000NRG24160820230825706
|
17/08/2023
|
REKHA
|
2721005WL013976
|
REKHA
|
00415
|
SBIN0032175
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4835647894
|
|
MRS REKHA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9581
|
9581
|
|
|
|
|
|
|
|
|
180
|
MASUDA
|
RJ-272100513802547300/1097
(बाडी)
|
2721005000NRG24140820230823437
|
17/08/2023
|
PREM
|
2721005WL013872
|
PREM
|
00468
|
UBIN0573558
|
2676
|
2676
|
Processed
|
25/08/2023
|
|
4835647874
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
181
|
MASUDA
|
RJ-272100516202546100/1168
(लोडीयाना)
|
2721005000NRG24140820230823233
|
17/08/2023
|
MAINA
|
2721005WL013867
|
MAINA
|
00468
|
UBIN0573558
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4835647883
|
|
MAINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
MASUDA
|
RJ-272100516202546100/731
(लोडीयाना)
|
2721005000NRG24140820230823239
|
17/08/2023
|
PREMI
|
2721005WL013867
|
PREMI
|
00468
|
UBIN0573558
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4835647873
|
|
PREM DEVI
|
HDFC BANK LTD(607152)
|
|
183
|
MASUDA
|
RJ-272100516202546100/732
(लोडीयाना)
|
2721005000NRG24140820230823240
|
17/08/2023
|
PARSI
|
2721005WL013867
|
PARSI
|
00468
|
UBIN0573558
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4835647871
|
|
PARASI DEVI WO CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
184
|
MASUDA
|
RJ-272100516202546100/736
(लोडीयाना)
|
2721005000NRG24140820230823242
|
17/08/2023
|
RASALI
|
2721005WL013867
|
RASALI
|
00468
|
UBIN0573558
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4835647882
|
|
RASAL DEVI
|
UNION BANK OF INDIA(508500)
|
|
185
|
MASUDA
|
RJ-272100516202546100/749
(लोडीयाना)
|
2721005000NRG24140820230823244
|
17/08/2023
|
PARWATI
|
2721005WL013867
|
PARWATI
|
00468
|
UBIN0573558
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4835647872
|
|
PARWATI LOHAR WO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
186
|
MASUDA
|
RJ-272100516202546100/767
(लोडीयाना)
|
2721005000NRG24140820230823247
|
17/08/2023
|
JIYA
|
2721005WL013867
|
JIYA
|
00468
|
UBIN0573558
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4835647880
|
|
JIWANI WO MANGU RAM
|
UNION BANK OF INDIA(508500)
|
|
187
|
MASUDA
|
RJ-272100516202546100/962
(लोडीयाना)
|
2721005000NRG24140820230823252
|
17/08/2023
|
LAXMI
|
2721005WL013867
|
LAXMI
|
00468
|
UBIN0573558
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4835647881
|
|
LAXMI DEVI JAT WO SHAMBHU LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
188
|
MASUDA
|
RJ-272100516202547200/1084
(लोडीयाना)
|
2721005000NRG24140820230823182
|
17/08/2023
|
MERA
|
2721005WL013866
|
MERA
|
00468
|
UBIN0573558
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4835647963
|
|
MEERA W/O CHAMPA LAL
|
UNION BANK OF INDIA(508500)
|
|
189
|
MASUDA
|
RJ-272100516202547200/1085
(लोडीयाना)
|
2721005000NRG24140820230823183
|
17/08/2023
|
SHILA
|
2721005WL013866
|
SHILA
|
00468
|
UBIN0573558
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4835647876
|
|
SHILA W/O BHAGU
|
UNION BANK OF INDIA(508500)
|
|
190
|
MASUDA
|
RJ-272100516202547200/153
(लोडीयाना)
|
2721005000NRG24140820230823195
|
17/08/2023
|
NATHU
|
2721005WL013866
|
NATHU
|
00468
|
UBIN0573558
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4835647875
|
|
NATHU S/O MOHAN
|
UNION BANK OF INDIA(508500)
|
|
191
|
MASUDA
|
RJ-272100516202547200/160
(लोडीयाना)
|
2721005000NRG24140820230823198
|
17/08/2023
|
LADU
|
2721005WL013866
|
LADU
|
00468
|
UBIN0573558
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4835647879
|
|
LADU W/O MAGNA
|
UNION BANK OF INDIA(508500)
|
|
192
|
MASUDA
|
RJ-272100516202547200/31
(लोडीयाना)
|
2721005000NRG24140820230823222
|
17/08/2023
|
SEETA
|
2721005WL013866
|
SEETA
|
00468
|
UBIN0573558
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4835647887
|
|
SITA W/O MAHADEV
|
UNION BANK OF INDIA(508500)
|
|
193
|
MASUDA
|
RJ-272100516202547200/329
(लोडीयाना)
|
2721005000NRG24140820230823223
|
17/08/2023
|
PREM BAI
|
2721005WL013866
|
PREM BAI
|
00468
|
UBIN0573558
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4835647877
|
|
PREMI DEVI W/O KANARAM
|
UNION BANK OF INDIA(508500)
|
|
194
|
MASUDA
|
RJ-272100516202547200/33
(लोडीयाना)
|
2721005000NRG24140820230823224
|
17/08/2023
|
kanchan
|
2721005WL013866
|
kanchan
|
00468
|
UBIN0573558
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4835647878
|
|
KANCHAN W/O PRABHU
|
UNION BANK OF INDIA(508500)
|
|
195
|
MASUDA
|
RJ-272100516202547200/358
(लोडीयाना)
|
2721005000NRG24140820230823226
|
17/08/2023
|
PUNA
|
2721005WL013866
|
PUNA
|
00468
|
UBIN0573558
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4835647886
|
|
PUNA SO NURA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34748
|
34748
|
|
|
|
|
|
|
|
|
196
|
MASUDA
|
RJ-272100513802547300/1131
(बाडी)
|
2721005000NRG24140820230823254
|
17/08/2023
|
SUREKHA SEN
|
2721005WL013868
|
SUREKHA SEN
|
00604
|
BARB0BRGBXX
|
146
|
146
|
Processed
|
25/08/2023
|
|
4835647807
|
|
SUREKHA SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
MASUDA
|
RJ-272100513802547300/1134
(बाडी)
|
2721005000NRG24140820230823438
|
17/08/2023
|
SANWAR LAL
|
2721005WL013872
|
SANWAR LAL
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
25/08/2023
|
|
4835647815
|
|
SANWAR LAL JAT
|
ICICI BANK LTD(508534)
|
|
198
|
MASUDA
|
RJ-272100513802547300/1231
(बाडी)
|
2721005000NRG24140820230823442
|
17/08/2023
|
MAYA DEVI
|
2721005WL013872
|
MAYA DEVI
|
00604
|
BARB0BRGBXX
|
1561
|
1561
|
Processed
|
25/08/2023
|
|
4835647801
|
|
MAYA W O PRABHU LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
MASUDA
|
RJ-272100513802547300/1233
(बाडी)
|
2721005000NRG24140820230823443
|
17/08/2023
|
GANI DEVI
|
2721005WL013872
|
GANI DEVI
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
25/08/2023
|
|
4835647806
|
|
GANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
MASUDA
|
RJ-272100513802547300/1234
(बाडी)
|
2721005000NRG24140820230823444
|
17/08/2023
|
SAROJ DEVI
|
2721005WL013872
|
SAROJ DEVI
|
00604
|
BARB0BRGBXX
|
2230
|
2230
|
Processed
|
25/08/2023
|
|
4835647804
|
|
SAROJ DEVI WO RATAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
MASUDA
|
RJ-272100513802547300/1241
(बाडी)
|
2721005000NRG24140820230823447
|
17/08/2023
|
ANITA JAT
|
2721005WL013872
|
ANITA JAT
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
25/08/2023
|
|
4835647796
|
|
ANITA DEVI WO ISHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
MASUDA
|
RJ-272100513802547300/1305
(बाडी)
|
2721005000NRG24140820230823449
|
17/08/2023
|
DEU
|
2721005WL013872
|
DEU
|
00604
|
BARB0BRGBXX
|
1784
|
1784
|
Processed
|
25/08/2023
|
|
4835647831
|
|
Miss. Deubaai Ramprasad Joshi
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
MASUDA
|
RJ-272100513802547300/1335
(बाडी)
|
2721005000NRG24140820230823451
|
17/08/2023
|
SANGU
|
2721005WL013872
|
SANGU
|
00604
|
BARB0BRGBXX
|
2230
|
2230
|
Processed
|
25/08/2023
|
|
4835647827
|
|
SANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
MASUDA
|
RJ-272100513802547300/1348
(बाडी)
|
2721005000NRG24140820230823259
|
17/08/2023
|
VIMALA
|
2721005WL013868
|
VIMALA
|
00604
|
BARB0BRGBXX
|
1898
|
1898
|
Processed
|
25/08/2023
|
|
4835647824
|
|
MS VIMALA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
MASUDA
|
RJ-272100513802547300/1359
(बाडी)
|
2721005000NRG24140820230823260
|
17/08/2023
|
BARADI DEVI
|
2721005WL013868
|
BARADI DEVI
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
25/08/2023
|
|
4835647835
|
|
BARDI DEVI WOHATHI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
MASUDA
|
RJ-272100513802547300/1403
(बाडी)
|
2721005000NRG24140820230823454
|
17/08/2023
|
PARMESHWARI
|
2721005WL013872
|
PARMESHWARI
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
25/08/2023
|
|
4835647820
|
|
PARMESHWARI DAVI WO SURAJ KARAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
MASUDA
|
RJ-272100513802547300/1406
(बाडी)
|
2721005000NRG24140820230823263
|
17/08/2023
|
CHAMPA LAL JAT
|
2721005WL013868
|
CHAMPA LAL JAT
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
25/08/2023
|
|
4835647830
|
|
CHAMPA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
MASUDA
|
RJ-272100513802547300/1435
(बाडी)
|
2721005000NRG24140820230823457
|
17/08/2023
|
SANJU DEVI
|
2721005WL013872
|
SANJU DEVI
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
25/08/2023
|
|
4835647828
|
|
SANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
MASUDA
|
RJ-272100513802547300/1447
(बाडी)
|
2721005000NRG24140820230823463
|
17/08/2023
|
KANTA
|
2721005WL013872
|
KANTA
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
25/08/2023
|
|
4835647816
|
|
KANTA
|
RATNAKAR BANK(607393)
|
|
210
|
MASUDA
|
RJ-272100513802547300/1468
(बाडी)
|
2721005000NRG24140820230823466
|
17/08/2023
|
RAMKARAN GURJAR
|
2721005WL013872
|
RAMKARAN GURJAR
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
25/08/2023
|
|
4835647809
|
|
RAMKARAN SO JIVAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
MASUDA
|
RJ-272100513802547300/1558
(बाडी)
|
2721005000NRG24140820230823467
|
17/08/2023
|
KALI DEVI
|
2721005WL013872
|
KALI DEVI
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
25/08/2023
|
|
4835647811
|
|
KALIDEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
MASUDA
|
RJ-272100513802547300/377
(बाडी)
|
2721005000NRG24140820230823468
|
17/08/2023
|
SUGNI
|
2721005WL013872
|
SUGNI
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
25/08/2023
|
|
4835647822
|
|
SUGANI WO KALAYAN MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
MASUDA
|
RJ-272100513802547300/385
(बाडी)
|
2721005000NRG24140820230823469
|
17/08/2023
|
BARJI
|
2721005WL013872
|
BARJI
|
00604
|
BARB0BRGBXX
|
2230
|
2230
|
Processed
|
25/08/2023
|
|
4835647813
|
|
BARJI DEVI WO DUDA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
MASUDA
|
RJ-272100513802547300/389
(बाडी)
|
2721005000NRG24140820230823470
|
17/08/2023
|
REKHA
|
2721005WL013872
|
REKHA
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
25/08/2023
|
|
4835647829
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
MASUDA
|
RJ-272100513802547300/399
(बाडी)
|
2721005000NRG24140820230823268
|
17/08/2023
|
PREM DEVI
|
2721005WL013868
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
1898
|
1898
|
Processed
|
25/08/2023
|
|
4835647803
|
|
PREM DEVI JAT WO JAMANA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
MASUDA
|
RJ-272100513802547300/415
(बाडी)
|
2721005000NRG24140820230823474
|
17/08/2023
|
FULI
|
2721005WL013872
|
FULI
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
25/08/2023
|
|
4835647814
|
|
FULI DEVI
|
ICICI BANK LTD(508534)
|
|
217
|
MASUDA
|
RJ-272100513802547300/420
(बाडी)
|
2721005000NRG24140820230823476
|
17/08/2023
|
SAYARI
|
2721005WL013872
|
SAYARI
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
25/08/2023
|
|
4835647823
|
|
SAYARI DEVI WO KISHNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
MASUDA
|
RJ-272100513802547300/424
(बाडी)
|
2721005000NRG24140820230823270
|
17/08/2023
|
JANI DEVI
|
2721005WL013868
|
JANI DEVI
|
00604
|
BARB0BRGBXX
|
1898
|
1898
|
Processed
|
25/08/2023
|
|
4835647792
|
|
JANI WO PUKHRAJ KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
MASUDA
|
RJ-272100513802547300/453
(बाडी)
|
2721005000NRG24140820230823482
|
17/08/2023
|
MAHENDRA
|
2721005WL013872
|
MAHENDRA
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
25/08/2023
|
|
4835647800
|
|
MAHENDRA JAT SO GAJMAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
MASUDA
|
RJ-272100513802547300/479
(बाडी)
|
2721005000NRG24140820230823277
|
17/08/2023
|
NARAYAN
|
2721005WL013868
|
NARAYAN
|
00604
|
BARB0BRGBXX
|
1898
|
1898
|
Processed
|
25/08/2023
|
|
4835647798
|
|
NARAYAN GURJAR SO GHASEE GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
MASUDA
|
RJ-272100513802547300/481
(बाडी)
|
2721005000NRG24140820230823485
|
17/08/2023
|
SAMUDI
|
2721005WL013872
|
SAMUDI
|
00604
|
BARB0BRGBXX
|
1561
|
1561
|
Processed
|
25/08/2023
|
|
4835647817
|
|
SHAMBHU
|
ICICI BANK LTD(508534)
|
|
222
|
MASUDA
|
RJ-272100513802547300/485
(बाडी)
|
2721005000NRG24140820230823486
|
17/08/2023
|
RAMCHANDRA
|
2721005WL013872
|
RAMCHANDRA
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
25/08/2023
|
|
4835647795
|
|
RAM CHANDRA SO SUKHDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
MASUDA
|
RJ-272100513802547300/493
(बाडी)
|
2721005000NRG24140820230823280
|
17/08/2023
|
RAM LAL JAT
|
2721005WL013868
|
RAM LAL JAT
|
00604
|
BARB0BRGBXX
|
1898
|
1898
|
Processed
|
25/08/2023
|
|
4835647833
|
|
RAM LAL JAT
|
ICICI BANK LTD(508534)
|
|
224
|
MASUDA
|
RJ-272100513802547300/501
(बाडी)
|
2721005000NRG24140820230823282
|
17/08/2023
|
GEETA
|
2721005WL013868
|
GEETA
|
00604
|
BARB0BRGBXX
|
1898
|
1898
|
Processed
|
25/08/2023
|
|
4835647802
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
225
|
MASUDA
|
RJ-272100513802547300/505
(बाडी)
|
2721005000NRG24140820230823284
|
17/08/2023
|
MANBHAR
|
2721005WL013868
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1898
|
1898
|
Processed
|
25/08/2023
|
|
4835647970
|
|
MANBHAR DEVI WO RANJEET JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
MASUDA
|
RJ-272100513802547300/515
(बाडी)
|
2721005000NRG24140820230823492
|
17/08/2023
|
SATYNARAYAN
|
2721005WL013872
|
SATYNARAYAN
|
00604
|
BARB0BRGBXX
|
1784
|
1784
|
Processed
|
25/08/2023
|
|
4835647825
|
|
SATYNARAYAN
|
ICICI BANK LTD(508534)
|
|
227
|
MASUDA
|
RJ-272100513802547300/520
(बाडी)
|
2721005000NRG24140820230823285
|
17/08/2023
|
KANI
|
2721005WL013868
|
KANI
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
25/08/2023
|
|
4835647826
|
|
KANI WO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
MASUDA
|
RJ-272100513802547300/523
(बाडी)
|
2721005000NRG24140820230823286
|
17/08/2023
|
RAMU
|
2721005WL013868
|
RAMU
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
25/08/2023
|
|
4835647818
|
|
RAMU DEVI WO NARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
MASUDA
|
RJ-272100513802547300/525
(बाडी)
|
2721005000NRG24140820230823493
|
17/08/2023
|
LADU
|
2721005WL013872
|
LADU
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
25/08/2023
|
|
4835647805
|
|
LADU DEVI WO BHOMA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
MASUDA
|
RJ-272100513802547300/526
(बाडी)
|
2721005000NRG24140820230823288
|
17/08/2023
|
SHANA
|
2721005WL013868
|
SHANA
|
00604
|
BARB0BRGBXX
|
1898
|
1898
|
Processed
|
25/08/2023
|
|
4835647969
|
|
SHYANA DEVI
|
ICICI BANK LTD(508534)
|
|
231
|
MASUDA
|
RJ-272100513802547300/533
(बाडी)
|
2721005000NRG24140820230823494
|
17/08/2023
|
SUNDARI
|
2721005WL013872
|
SUNDARI
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
25/08/2023
|
|
4835647908
|
|
SUNDARI WO SUKH DEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
MASUDA
|
RJ-272100513802547300/540
(बाडी)
|
2721005000NRG24140820230823291
|
17/08/2023
|
HEJA
|
2721005WL013868
|
HEJA
|
00604
|
BARB0BRGBXX
|
1898
|
1898
|
Processed
|
25/08/2023
|
|
4835647794
|
|
HANJA WO PANCHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
MASUDA
|
RJ-272100513802547300/540
(बाडी)
|
2721005000NRG24140820230823290
|
17/08/2023
|
PANCHURAM
|
2721005WL013868
|
PANCHURAM
|
00604
|
BARB0BRGBXX
|
1898
|
1898
|
Processed
|
25/08/2023
|
|
4835647910
|
|
PANCHU RAM SO DEVA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
MASUDA
|
RJ-272100513802547300/541
(बाडी)
|
2721005000NRG24140820230823292
|
17/08/2023
|
TIJI
|
2721005WL013868
|
TIJI
|
00604
|
BARB0BRGBXX
|
1898
|
1898
|
Processed
|
25/08/2023
|
|
4835647808
|
|
TEJI DEVI
|
ICICI BANK LTD(508534)
|
|
235
|
MASUDA
|
RJ-272100513802547300/552
(बाडी)
|
2721005000NRG24140820230823294
|
17/08/2023
|
DHARMICHAND
|
2721005WL013868
|
DHARMICHAND
|
00604
|
BARB0BRGBXX
|
1898
|
1898
|
Processed
|
25/08/2023
|
|
4835647799
|
|
DHARMI CHAND GURJAR SO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
MASUDA
|
RJ-272100513802547300/566
(बाडी)
|
2721005000NRG24140820230823297
|
17/08/2023
|
SANWR
|
2721005WL013868
|
SANWR
|
00604
|
BARB0BRGBXX
|
1898
|
1898
|
Processed
|
25/08/2023
|
|
4835647821
|
|
SANWAR LAL SO JORAJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
MASUDA
|
RJ-272100513802547300/573
(बाडी)
|
2721005000NRG24140820230823497
|
17/08/2023
|
SHREE RAMDEV
|
2721005WL013872
|
SHREE RAMDEV
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
25/08/2023
|
|
4835647834
|
|
RAMDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
MASUDA
|
RJ-272100513802547300/584
(बाडी)
|
2721005000NRG24140820230823298
|
17/08/2023
|
JASODA
|
2721005WL013868
|
JASODA
|
00604
|
BARB0BRGBXX
|
1898
|
1898
|
Processed
|
25/08/2023
|
|
4835647787
|
|
JASHODA
|
BANK OF BARODA(606985)
|
|
239
|
MASUDA
|
RJ-272100513802547300/601
(बाडी)
|
2721005000NRG24140820230823500
|
17/08/2023
|
LADI
|
2721005WL013872
|
LADI
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
25/08/2023
|
|
4835647797
|
|
LADI DEVI DEVI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
MASUDA
|
RJ-272100515002541300/215
(रामगढ)
|
2721005000NRG24140820230823572
|
17/08/2023
|
GEETA
|
2721005WL013876
|
GEETA
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4835647971
|
|
GEETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
MASUDA
|
RJ-272100516202546100/753
(लोडीयाना)
|
2721005000NRG24140820230823245
|
17/08/2023
|
RAMA
|
2721005WL013867
|
RAMA
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4835647790
|
|
RAM LAL SO MAGANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
MASUDA
|
RJ-272100516202546100/758
(लोडीयाना)
|
2721005000NRG24140820230823246
|
17/08/2023
|
BHAWAR LAL
|
2721005WL013867
|
BHAWAR LAL
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4835647909
|
|
BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
MASUDA
|
RJ-272100516202547200/1402
(बाडी)
|
2721005000NRG24140820230823502
|
17/08/2023
|
MAYA
|
2721005WL013872
|
MAYA
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
25/08/2023
|
|
4835647812
|
|
MAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
MASUDA
|
RJ-272100516202547200/212
(लोडीयाना)
|
2721005000NRG24140820230823207
|
17/08/2023
|
SHIVRAJ
|
2721005WL013866
|
SHIVRAJ
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4835647913
|
|
SHIVRAJ SO JAWRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
MASUDA
|
RJ-272100516202547200/909
(लोडीयाना)
|
2721005000NRG24140820230823230
|
17/08/2023
|
CHANDA
|
2721005WL013866
|
CHANDA
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4835647911
|
|
CHANDA DEVI BAIRWA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108522
|
108522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
535308
|
535308
|
|
|
|
|
|
|
|