|
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-272100513602539031/2197
(झाक)
|
2721005000NRG24031120230965713
|
06/11/2023
|
parvina babu
|
2721005WL020042
|
parvina babu
|
00045
|
BARB0BEAWAR
|
1768
|
1768
|
Processed
|
24/11/2023
|
|
7964112308
|
|
PARVEENA BANU
|
BANK OF BARODA(606985)
|
|
2
|
MASUDA
|
RJ-272100515502542900/1496
(देवमाली)
|
2721005000NRG24061120230974853
|
06/11/2023
|
SAMPATI
|
2721005WL020291
|
SAMPATI
|
00045
|
BARB0BEAWAR
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112330
|
|
SAMPATI DEVI WO SURA
|
BANK OF BARODA(606985)
|
|
3
|
MASUDA
|
RJ-272100515502542900/304
(देवमाली)
|
2721005000NRG24061120230975036
|
06/11/2023
|
LILA
|
2721005WL020293
|
LILA
|
00045
|
BARB0BEAWAR
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112156
|
|
NILA OOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
4
|
MASUDA
|
RJ-272100513802546900/140
(बाडी)
|
2721005000NRG24061120230973020
|
06/11/2023
|
PARWATI
|
2721005WL020235
|
PARWATI
|
00045
|
BARB0BIJAJM
|
510
|
510
|
Processed
|
24/11/2023
|
|
7964112262
|
|
PARVATI WO RADHESHYA
|
BANK OF BARODA(606985)
|
|
5
|
MASUDA
|
RJ-272100513802546900/1407
(बाडी)
|
2721005000NRG24061120230973021
|
06/11/2023
|
DHAMNDRA KUMAR
|
2721005WL020235
|
DHAMNDRA KUMAR
|
00045
|
BARB0BIJAJM
|
510
|
510
|
Processed
|
24/11/2023
|
|
7964112357
|
|
DHARMENDRA KUMAR SO
|
BANK OF BARODA(606985)
|
|
6
|
MASUDA
|
RJ-272100513802546900/1407
(बाडी)
|
2721005000NRG24061120230973022
|
06/11/2023
|
KAJAL
|
2721005WL020235
|
KAJAL
|
00045
|
BARB0BIJAJM
|
510
|
510
|
Processed
|
24/11/2023
|
|
7964112261
|
|
KAJAL DEVI WO DHARME
|
BANK OF BARODA(606985)
|
|
7
|
MASUDA
|
RJ-272100513802546900/1895
(बाडी)
|
2721005000NRG24061120230973023
|
06/11/2023
|
Annu
|
2721005WL020235
|
Annu
|
00045
|
BARB0BIJAJM
|
510
|
510
|
Processed
|
24/11/2023
|
|
7964112412
|
|
ANNUWOPRAVIN SHIKWAL
|
BANK OF BARODA(606985)
|
|
8
|
MASUDA
|
RJ-272100513802546900/246
(बाडी)
|
2721005000NRG24061120230973024
|
06/11/2023
|
MAINA
|
2721005WL020235
|
MAINA
|
00045
|
BARB0BIJAJM
|
510
|
510
|
Processed
|
24/11/2023
|
|
7964112411
|
|
MAINA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
9
|
MASUDA
|
RJ-272100514702537500/861
(हरराजपुरा)
|
2721005000NRG24061120230978100
|
06/11/2023
|
CHANDHA
|
2721005WL020344
|
CHANDHA
|
00045
|
BARB0HARIBH
|
1683
|
1683
|
Processed
|
24/11/2023
|
|
7964112317
|
|
CHANDA RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1683
|
1683
|
|
|
|
|
|
|
|
|
10
|
MASUDA
|
RJ-272100514202544301/211
(मायला)
|
2721005000NRG24061120230972112
|
06/11/2023
|
JAMILA
|
2721005WL020215
|
JAMILA
|
00045
|
BARB0KIRAPX
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7964112259
|
|
JAMALA WO PEMA
|
BANK OF BARODA(606985)
|
|
11
|
MASUDA
|
RJ-272100514202544301/211
(मायला)
|
2721005000NRG24061120230972111
|
06/11/2023
|
PEMA
|
2721005WL020215
|
PEMA
|
00045
|
BARB0KIRAPX
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7964112260
|
|
PEMA S/O SARDARA
|
UNION BANK OF INDIA(508500)
|
|
12
|
MASUDA
|
RJ-272100514202544301/314
(मायला)
|
2721005000NRG24061120230972113
|
06/11/2023
|
RASEEDA
|
2721005WL020215
|
RASEEDA
|
00045
|
BARB0KIRAPX
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7964112252
|
|
RASHIDA
|
BANK OF BARODA(606985)
|
|
13
|
MASUDA
|
RJ-272100514702535900/1156
(हरराजपुरा)
|
2721005000NRG24061120230977839
|
06/11/2023
|
SUSHILA
|
2721005WL020342
|
SUSHILA
|
00045
|
BARB0KIRAPX
|
362
|
362
|
Processed
|
24/11/2023
|
|
7964112104
|
|
SUSHEELA DEVI W/O LATE. RAMJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
MASUDA
|
RJ-272100514702535900/1159
(हरराजपुरा)
|
2721005000NRG24061120230977842
|
06/11/2023
|
PUNA
|
2721005WL020342
|
PUNA
|
00045
|
BARB0KIRAPX
|
2353
|
2353
|
Processed
|
24/11/2023
|
|
7964112326
|
|
POONA KHA S O AHAMDA
|
BANK OF BARODA(606985)
|
|
15
|
MASUDA
|
RJ-272100514702535900/1240
(हरराजपुरा)
|
2721005000NRG24061120230977883
|
06/11/2023
|
JAMUDDIN
|
2721005WL020342
|
JAMUDDIN
|
00045
|
BARB0KIRAPX
|
2353
|
2353
|
Processed
|
24/11/2023
|
|
7964112354
|
|
JAMUDIN SO PUNA
|
BANK OF BARODA(606985)
|
|
16
|
MASUDA
|
RJ-272100514702537500/1771
(हरराजपुरा)
|
2721005000NRG24061120230978030
|
06/11/2023
|
GENI
|
2721005WL020344
|
GENI
|
00045
|
BARB0KIRAPX
|
1683
|
1683
|
Processed
|
24/11/2023
|
|
7964112247
|
|
GAINY WO SURENDRA SI
|
BANK OF BARODA(606985)
|
|
17
|
MASUDA
|
RJ-272100514702537500/630
(हरराजपुरा)
|
2721005000NRG24061120230978053
|
06/11/2023
|
PUSHPA
|
2721005WL020344
|
PUSHPA
|
00045
|
BARB0KIRAPX
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112148
|
|
PUSHPA DEVI WO SITA
|
BANK OF BARODA(606985)
|
|
18
|
MASUDA
|
RJ-272100514702537500/793
(हरराजपुरा)
|
2721005000NRG24061120230978090
|
06/11/2023
|
INDRA
|
2721005WL020344
|
INDRA
|
00045
|
BARB0KIRAPX
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112105
|
|
NDRA WO MAHENDER SI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19491
|
19491
|
|
|
|
|
|
|
|
|
19
|
MASUDA
|
RJ-272100513202537800/1760
(धोलादाता)
|
2721005000NRG24061120230978018
|
06/11/2023
|
SURESH KATHAT
|
2721005WL020344
|
SURESH KATHAT
|
00045
|
BARB0MASUDA
|
1683
|
1683
|
Processed
|
24/11/2023
|
|
7964112362
|
|
SURESH KATHATA
|
BANK OF BARODA(606985)
|
|
20
|
MASUDA
|
RJ-272100514702535900/1136
(हरराजपुरा)
|
2721005000NRG24061120230977834
|
06/11/2023
|
MAYA
|
2721005WL020342
|
MAYA
|
00045
|
BARB0MASUDA
|
2353
|
2353
|
Processed
|
24/11/2023
|
|
7964112418
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MASUDA
|
RJ-272100514702535900/1165
(हरराजपुरा)
|
2721005000NRG24061120230977845
|
06/11/2023
|
SUSHILA
|
2721005WL020342
|
SUSHILA
|
00045
|
BARB0MASUDA
|
2353
|
2353
|
Processed
|
24/11/2023
|
|
7964112028
|
|
SUSHILA WO MANGALA
|
BANK OF BARODA(606985)
|
|
22
|
MASUDA
|
RJ-272100514702535900/1166
(हरराजपुरा)
|
2721005000NRG24061120230977846
|
06/11/2023
|
SANIYA
|
2721005WL020342
|
SANIYA
|
00045
|
BARB0MASUDA
|
2353
|
2353
|
Processed
|
24/11/2023
|
|
7964112324
|
|
SANIYA
|
BANK OF BARODA(606985)
|
|
23
|
MASUDA
|
RJ-272100514702535900/1181
(हरराजपुरा)
|
2721005000NRG24061120230977852
|
06/11/2023
|
BADAMI
|
2721005WL020342
|
BADAMI
|
00045
|
BARB0MASUDA
|
2353
|
2353
|
Processed
|
24/11/2023
|
|
7964112092
|
|
BADAMI WO ALI
|
BANK OF BARODA(606985)
|
|
24
|
MASUDA
|
RJ-272100514702535900/1186
(हरराजपुरा)
|
2721005000NRG24061120230977854
|
06/11/2023
|
samina
|
2721005WL020342
|
samina
|
00045
|
BARB0MASUDA
|
2353
|
2353
|
Processed
|
24/11/2023
|
|
7964112325
|
|
SAMINA
|
BANK OF BARODA(606985)
|
|
25
|
MASUDA
|
RJ-272100514702535900/1189
(हरराजपुरा)
|
2721005000NRG24061120230977857
|
06/11/2023
|
MOSINA BANU
|
2721005WL020342
|
MOSINA BANU
|
00045
|
BARB0MASUDA
|
2353
|
2353
|
Processed
|
24/11/2023
|
|
7964112124
|
|
MOSINA DO MANGALA KA
|
BANK OF BARODA(606985)
|
|
26
|
MASUDA
|
RJ-272100514702535900/1196
(हरराजपुरा)
|
2721005000NRG24061120230977860
|
06/11/2023
|
Abida Bano
|
2721005WL020342
|
Abida Bano
|
00045
|
BARB0MASUDA
|
2353
|
2353
|
Processed
|
24/11/2023
|
|
7964112368
|
|
ABEEDA KATHAT
|
BANK OF BARODA(606985)
|
|
27
|
MASUDA
|
RJ-272100514702535900/1198
(हरराजपुरा)
|
2721005000NRG24061120230977861
|
06/11/2023
|
SHABNAM
|
2721005WL020342
|
SHABNAM
|
00045
|
BARB0MASUDA
|
2353
|
2353
|
Processed
|
24/11/2023
|
|
7964111975
|
|
SHABANAM DO SABUDEEN
|
BANK OF BARODA(606985)
|
|
28
|
MASUDA
|
RJ-272100514702535900/1199
(हरराजपुरा)
|
2721005000NRG24061120230977862
|
06/11/2023
|
SALIM
|
2721005WL020342
|
SALIM
|
00045
|
BARB0MASUDA
|
2353
|
2353
|
Processed
|
24/11/2023
|
|
7964112067
|
|
SALIM KHAN S/O KISNA
|
UNION BANK OF INDIA(508500)
|
|
29
|
MASUDA
|
RJ-272100514702535900/1201
(हरराजपुरा)
|
2721005000NRG24061120230977865
|
06/11/2023
|
AAMNA
|
2721005WL020342
|
AAMNA
|
00045
|
BARB0MASUDA
|
2353
|
2353
|
Processed
|
24/11/2023
|
|
7964112054
|
|
AAMNA WO SABUDDIN
|
UNION BANK OF INDIA(508500)
|
|
30
|
MASUDA
|
RJ-272100514702535900/1209
(हरराजपुरा)
|
2721005000NRG24061120230977868
|
06/11/2023
|
Najiya Bano
|
2721005WL020342
|
Najiya Bano
|
00045
|
BARB0MASUDA
|
2353
|
2353
|
Processed
|
24/11/2023
|
|
7964112400
|
|
NAJIYA BANO
|
BANK OF BARODA(606985)
|
|
31
|
MASUDA
|
RJ-272100514702535900/1210
(हरराजपुरा)
|
2721005000NRG24061120230977869
|
06/11/2023
|
KUSHBA BANU
|
2721005WL020342
|
KUSHBA BANU
|
00045
|
BARB0MASUDA
|
2353
|
2353
|
Processed
|
24/11/2023
|
|
7964112000
|
|
MISS KUSBA KUSBA DO SAMDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MASUDA
|
RJ-272100514702535900/1214
(हरराजपुरा)
|
2721005000NRG24061120230977872
|
06/11/2023
|
MADINA
|
2721005WL020342
|
MADINA
|
00045
|
BARB0MASUDA
|
2172
|
2172
|
Processed
|
24/11/2023
|
|
7964112086
|
|
MADINA WO PRAKASH KA
|
BANK OF BARODA(606985)
|
|
33
|
MASUDA
|
RJ-272100514702535900/1219
(हरराजपुरा)
|
2721005000NRG24061120230977875
|
06/11/2023
|
roshni
|
2721005WL020342
|
roshni
|
00045
|
BARB0MASUDA
|
2353
|
2353
|
Processed
|
24/11/2023
|
|
7964111918
|
|
ROSHNI
|
BANK OF BARODA(606985)
|
|
34
|
MASUDA
|
RJ-272100514702535900/1228
(हरराजपुरा)
|
2721005000NRG24061120230977877
|
06/11/2023
|
SEETA
|
2721005WL020342
|
SEETA
|
00045
|
BARB0MASUDA
|
2353
|
2353
|
Processed
|
24/11/2023
|
|
7964112088
|
|
SITA
|
BANK OF BARODA(606985)
|
|
35
|
MASUDA
|
RJ-272100514702535900/1239
(हरराजपुरा)
|
2721005000NRG24061120230977882
|
06/11/2023
|
BABRUDIN
|
2721005WL020342
|
BABRUDIN
|
00045
|
BARB0MASUDA
|
2353
|
2353
|
Processed
|
24/11/2023
|
|
7964112323
|
|
BABRUDEEN
|
BANK OF BARODA(606985)
|
|
36
|
MASUDA
|
RJ-272100514702535900/195
(हरराजपुरा)
|
2721005000NRG24061120230977887
|
06/11/2023
|
SAPEETA
|
2721005WL020342
|
SAPEETA
|
00045
|
BARB0MASUDA
|
2353
|
2353
|
Processed
|
24/11/2023
|
|
7964112378
|
|
Sapita .
|
IDFC BANK LIMITED(608117)
|
|
37
|
MASUDA
|
RJ-272100514702535900/1986
(हरराजपुरा)
|
2721005000NRG24061120230977891
|
06/11/2023
|
AFSANA
|
2721005WL020342
|
AFSANA
|
00045
|
BARB0MASUDA
|
2353
|
2353
|
Processed
|
24/11/2023
|
|
7964112395
|
|
AFSANA
|
CANARA BANK(508532)
|
|
38
|
MASUDA
|
RJ-272100514702535900/1989
(हरराजपुरा)
|
2721005000NRG24061120230977892
|
06/11/2023
|
Bablu
|
2721005WL020342
|
Bablu
|
00045
|
BARB0MASUDA
|
2353
|
2353
|
Processed
|
24/11/2023
|
|
7964112369
|
|
MR BABLU KATHAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
MASUDA
|
RJ-272100514702535900/1990
(हरराजपुरा)
|
2721005000NRG24061120230977893
|
06/11/2023
|
MEHBOOB
|
2721005WL020342
|
MEHBOOB
|
00045
|
BARB0MASUDA
|
2353
|
2353
|
Processed
|
24/11/2023
|
|
7964112322
|
|
MAHABOOB KHAN
|
BANK OF BARODA(606985)
|
|
40
|
MASUDA
|
RJ-272100514702535900/2003
(हरराजपुरा)
|
2721005000NRG24061120230977895
|
06/11/2023
|
MADINA BANO
|
2721005WL020342
|
MADINA BANO
|
00045
|
BARB0MASUDA
|
2353
|
2353
|
Processed
|
24/11/2023
|
|
7964112358
|
|
MADINA BANO
|
BANK OF BARODA(606985)
|
|
41
|
MASUDA
|
RJ-272100514702535900/2159
(हरराजपुरा)
|
2721005000NRG24061120230977898
|
06/11/2023
|
FIROJ
|
2721005WL020342
|
FIROJ
|
00045
|
BARB0MASUDA
|
2353
|
2353
|
Processed
|
24/11/2023
|
|
7964112321
|
|
FIROJ KATHAT
|
BANK OF BARODA(606985)
|
|
42
|
MASUDA
|
RJ-272100514702537500/1635
(हरराजपुरा)
|
2721005000NRG24061120230978019
|
06/11/2023
|
GOPAL SINGH
|
2721005WL020344
|
GOPAL SINGH
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964111920
|
|
Mr. ANIL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
MASUDA
|
RJ-272100514702537500/1740
(हरराजपुरा)
|
2721005000NRG24061120230978025
|
06/11/2023
|
REKHA
|
2721005WL020344
|
REKHA
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112402
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MASUDA
|
RJ-272100514702537500/1743
(हरराजपुरा)
|
2721005000NRG24061120230978026
|
06/11/2023
|
SANJU
|
2721005WL020344
|
SANJU
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964111929
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
45
|
MASUDA
|
RJ-272100514702537500/1825
(हरराजपुरा)
|
2721005000NRG24061120230978033
|
06/11/2023
|
meera
|
2721005WL020344
|
meera
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112087
|
|
MEERA WO HEERA LAL B
|
BANK OF BARODA(606985)
|
|
46
|
MASUDA
|
RJ-272100514702537500/1933
(हरराजपुरा)
|
2721005000NRG24061120230978035
|
06/11/2023
|
PINKA
|
2721005WL020344
|
PINKA
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112249
|
|
PINKA
|
BANK OF BARODA(606985)
|
|
47
|
MASUDA
|
RJ-272100514702537500/2002
(हरराजपुरा)
|
2721005000NRG24061120230978037
|
06/11/2023
|
pinki
|
2721005WL020344
|
pinki
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112248
|
|
PINKI
|
BANK OF BARODA(606985)
|
|
48
|
MASUDA
|
RJ-272100514702537500/2003
(हरराजपुरा)
|
2721005000NRG24061120230978038
|
06/11/2023
|
pichi
|
2721005WL020344
|
pichi
|
00045
|
BARB0MASUDA
|
1683
|
1683
|
Processed
|
24/11/2023
|
|
7964112361
|
|
PANCHI DO PRABHU
|
UNION BANK OF INDIA(508500)
|
|
49
|
MASUDA
|
RJ-272100514702537500/2010
(हरराजपुरा)
|
2721005000NRG24061120230978039
|
06/11/2023
|
hasina
|
2721005WL020344
|
hasina
|
00045
|
BARB0MASUDA
|
1683
|
1683
|
Processed
|
24/11/2023
|
|
7964112162
|
|
HASINA
|
BANK OF BARODA(606985)
|
|
50
|
MASUDA
|
RJ-272100514702537500/2013
(हरराजपुरा)
|
2721005000NRG24061120230978040
|
06/11/2023
|
laxmi
|
2721005WL020344
|
laxmi
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112373
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
51
|
MASUDA
|
RJ-272100514702537500/2021
(हरराजपुरा)
|
2721005000NRG24061120230978041
|
06/11/2023
|
SURAJA
|
2721005WL020344
|
SURAJA
|
00045
|
BARB0MASUDA
|
748
|
748
|
Processed
|
24/11/2023
|
|
7964112372
|
|
SURJA
|
BANK OF BARODA(606985)
|
|
52
|
MASUDA
|
RJ-272100514702537500/2023
(हरराजपुरा)
|
2721005000NRG24061120230978042
|
06/11/2023
|
pooja
|
2721005WL020344
|
pooja
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112374
|
|
POOJA SINGH
|
BANK OF BARODA(606985)
|
|
53
|
MASUDA
|
RJ-272100514702537500/2035
(हरराजपुरा)
|
2721005000NRG24061120230978043
|
06/11/2023
|
rajendra
|
2721005WL020344
|
rajendra
|
00045
|
BARB0MASUDA
|
1496
|
1496
|
Processed
|
24/11/2023
|
|
7964112415
|
|
RAJENDRA SINGH S/O PANCHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MASUDA
|
RJ-272100514702537500/609
(हरराजपुरा)
|
2721005000NRG24061120230978047
|
06/11/2023
|
SURMA
|
2721005WL020344
|
SURMA
|
00045
|
BARB0MASUDA
|
187
|
187
|
Processed
|
24/11/2023
|
|
7964112072
|
|
NARAYAN SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
55
|
MASUDA
|
RJ-272100514702537500/636
(हरराजपुरा)
|
2721005000NRG24061120230978054
|
06/11/2023
|
SHANKAR
|
2721005WL020344
|
SHANKAR
|
00045
|
BARB0MASUDA
|
1683
|
1683
|
Processed
|
24/11/2023
|
|
7964111917
|
|
SHANKAR
|
BANK OF BARODA(606985)
|
|
56
|
MASUDA
|
RJ-272100514702537500/681
(हरराजपुरा)
|
2721005000NRG24061120230978061
|
06/11/2023
|
teeji
|
2721005WL020344
|
teeji
|
00045
|
BARB0MASUDA
|
1683
|
1683
|
Processed
|
24/11/2023
|
|
7964112417
|
|
TIJI WO MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
MASUDA
|
RJ-272100514702537500/685
(हरराजपुरा)
|
2721005000NRG24061120230978062
|
06/11/2023
|
GITA
|
2721005WL020344
|
GITA
|
00045
|
BARB0MASUDA
|
1496
|
1496
|
Processed
|
24/11/2023
|
|
7964112442
|
|
GITA WO KALU
|
BANK OF BARODA(606985)
|
|
58
|
MASUDA
|
RJ-272100514702537500/709
(हरराजपुरा)
|
2721005000NRG24061120230978072
|
06/11/2023
|
TULSI
|
2721005WL020344
|
TULSI
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112093
|
|
TULSI
|
BANK OF BARODA(606985)
|
|
59
|
MASUDA
|
RJ-272100514702537500/716
(हरराजपुरा)
|
2721005000NRG24061120230978075
|
06/11/2023
|
KOSELYA
|
2721005WL020344
|
KOSELYA
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112440
|
|
KOUSHALIYA WO SHANKA
|
BANK OF BARODA(606985)
|
|
60
|
MASUDA
|
RJ-272100514702537500/763
(हरराजपुरा)
|
2721005000NRG24061120230978083
|
06/11/2023
|
sonu
|
2721005WL020344
|
sonu
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112371
|
|
SONU
|
BANK OF BARODA(606985)
|
|
61
|
MASUDA
|
RJ-272100514702537500/766
(हरराजपुरा)
|
2721005000NRG24061120230978084
|
06/11/2023
|
SARDA
|
2721005WL020344
|
SARDA
|
00045
|
BARB0MASUDA
|
1683
|
1683
|
Processed
|
24/11/2023
|
|
7964112443
|
|
SHARDAWOMAHAVIR SING
|
BANK OF BARODA(606985)
|
|
62
|
MASUDA
|
RJ-272100514702537500/775
(हरराजपुरा)
|
2721005000NRG24061120230978086
|
06/11/2023
|
BHANWARI
|
2721005WL020344
|
BHANWARI
|
00045
|
BARB0MASUDA
|
1683
|
1683
|
Processed
|
24/11/2023
|
|
7964112060
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MASUDA
|
RJ-272100514702537500/800
(हरराजपुरा)
|
2721005000NRG24061120230978091
|
06/11/2023
|
RUPI
|
2721005WL020344
|
RUPI
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112445
|
|
RUPI WO BUDHA
|
BANK OF BARODA(606985)
|
|
64
|
MASUDA
|
RJ-272100514702537500/813
(हरराजपुरा)
|
2721005000NRG24061120230978092
|
06/11/2023
|
mumtaj
|
2721005WL020344
|
mumtaj
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112398
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
65
|
MASUDA
|
RJ-272100514702537500/836
(हरराजपुरा)
|
2721005000NRG24061120230978094
|
06/11/2023
|
susila
|
2721005WL020344
|
susila
|
00045
|
BARB0MASUDA
|
1683
|
1683
|
Processed
|
24/11/2023
|
|
7964112396
|
|
VIMLA RAWAT
|
BANK OF BARODA(606985)
|
|
66
|
MASUDA
|
RJ-272100514702537500/841
(हरराजपुरा)
|
2721005000NRG24061120230978095
|
06/11/2023
|
MANJU
|
2721005WL020344
|
MANJU
|
00045
|
BARB0MASUDA
|
1683
|
1683
|
Processed
|
24/11/2023
|
|
7964112401
|
|
MANJU DEVI WO PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
MASUDA
|
RJ-272100514702537500/858
(हरराजपुरा)
|
2721005000NRG24061120230978099
|
06/11/2023
|
SITA
|
2721005WL020344
|
SITA
|
00045
|
BARB0MASUDA
|
1683
|
1683
|
Processed
|
24/11/2023
|
|
7964112080
|
|
SITA W O JETHASINGH
|
BANK OF BARODA(606985)
|
|
68
|
MASUDA
|
RJ-272100514702537500/864
(हरराजपुरा)
|
2721005000NRG24061120230978102
|
06/11/2023
|
ANDA
|
2721005WL020344
|
ANDA
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964111901
|
|
ANNDA
|
BANK OF BARODA(606985)
|
|
69
|
MASUDA
|
RJ-272100514702537500/865
(हरराजपुरा)
|
2721005000NRG24061120230978103
|
06/11/2023
|
BARJI
|
2721005WL020344
|
BARJI
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112077
|
|
BARJI WO BHAIRA
|
BANK OF BARODA(606985)
|
|
70
|
MASUDA
|
RJ-272100514702537500/866
(हरराजपुरा)
|
2721005000NRG24061120230978104
|
06/11/2023
|
SANTOSH
|
2721005WL020344
|
SANTOSH
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112064
|
|
SANTOSH WO BALKRISHN
|
UNION BANK OF INDIA(508500)
|
|
71
|
MASUDA
|
RJ-272100514702537500/867
(हरराजपुरा)
|
2721005000NRG24061120230978105
|
06/11/2023
|
MITHU SINGH
|
2721005WL020344
|
MITHU SINGH
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112121
|
|
MITHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MASUDA
|
RJ-272100514702537500/868
(हरराजपुरा)
|
2721005000NRG24061120230978106
|
06/11/2023
|
KESI
|
2721005WL020344
|
KESI
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112444
|
|
KESI DEVIWORAJU
|
BANK OF BARODA(606985)
|
|
73
|
MASUDA
|
RJ-272100514702537500/884
(हरराजपुरा)
|
2721005000NRG24061120230978109
|
06/11/2023
|
SANTOSH
|
2721005WL020344
|
SANTOSH
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112309
|
|
MS SANTOSH X
|
STATE BANK OF INDIA(508548)
|
|
74
|
MASUDA
|
RJ-272100514702537500/901
(हरराजपुरा)
|
2721005000NRG24061120230978114
|
06/11/2023
|
SHANTI
|
2721005WL020344
|
SHANTI
|
00045
|
BARB0MASUDA
|
1309
|
1309
|
Processed
|
24/11/2023
|
|
7964112441
|
|
SHANTI DEVI WO RAMDA
|
BANK OF BARODA(606985)
|
|
75
|
MASUDA
|
RJ-272100514702537500/915
(हरराजपुरा)
|
2721005000NRG24061120230978117
|
06/11/2023
|
SUMETRA
|
2721005WL020344
|
SUMETRA
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964111934
|
|
MS SUMITRA X
|
STATE BANK OF INDIA(508548)
|
|
76
|
MASUDA
|
RJ-272100515502542600/682
(देवमाली)
|
2721005000NRG24061120230974769
|
06/11/2023
|
THELI
|
2721005WL020290
|
THELI
|
00045
|
BARB0MASUDA
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7964112191
|
|
THELI GURJAR
|
BANK OF BARODA(606985)
|
|
77
|
MASUDA
|
RJ-272100515502542700/1539
(देवमाली)
|
2721005000NRG24061120230974770
|
06/11/2023
|
SAMUDI
|
2721005WL020290
|
SAMUDI
|
00045
|
BARB0MASUDA
|
1764
|
1764
|
Processed
|
24/11/2023
|
|
7964112003
|
|
SAMUDI
|
BANK OF BARODA(606985)
|
|
78
|
MASUDA
|
RJ-272100515502542700/1540
(देवमाली)
|
2721005000NRG24061120230974771
|
06/11/2023
|
KAMLA
|
2721005WL020290
|
KAMLA
|
00045
|
BARB0MASUDA
|
1176
|
1176
|
Processed
|
24/11/2023
|
|
7964112446
|
|
KAMLA WO RAJU
|
BANK OF BARODA(606985)
|
|
79
|
MASUDA
|
RJ-272100515502542700/1544
(देवमाली)
|
2721005000NRG24061120230974773
|
06/11/2023
|
NOSAR
|
2721005WL020290
|
NOSAR
|
00045
|
BARB0MASUDA
|
1764
|
1764
|
Processed
|
24/11/2023
|
|
7964112196
|
|
NOSAR DEVI
|
BANK OF BARODA(606985)
|
|
80
|
MASUDA
|
RJ-272100515502542700/1780
(देवमाली)
|
2721005000NRG24061120230974774
|
06/11/2023
|
SEETA
|
2721005WL020290
|
SEETA
|
00045
|
BARB0MASUDA
|
1764
|
1764
|
Processed
|
24/11/2023
|
|
7964112053
|
|
SITA SANWAR
|
HDFC BANK LTD(607152)
|
|
81
|
MASUDA
|
RJ-272100515502542700/1856
(देवमाली)
|
2721005000NRG24061120230974775
|
06/11/2023
|
MEERA
|
2721005WL020290
|
MEERA
|
00045
|
BARB0MASUDA
|
1764
|
1764
|
Processed
|
24/11/2023
|
|
7964111908
|
|
MEERA GURJAR WO GO
|
BANK OF BARODA(606985)
|
|
82
|
MASUDA
|
RJ-272100515502542700/1857
(देवमाली)
|
2721005000NRG24061120230974776
|
06/11/2023
|
SAMTA
|
2721005WL020290
|
SAMTA
|
00045
|
BARB0MASUDA
|
1960
|
1960
|
Processed
|
24/11/2023
|
|
7964111916
|
|
SAMATA
|
BANK OF BARODA(606985)
|
|
83
|
MASUDA
|
RJ-272100515502542700/1905
(देवमाली)
|
2721005000NRG24061120230974777
|
06/11/2023
|
maina
|
2721005WL020290
|
maina
|
00045
|
BARB0MASUDA
|
1960
|
1960
|
Processed
|
24/11/2023
|
|
7964111930
|
|
MAINA
|
BANK OF BARODA(606985)
|
|
84
|
MASUDA
|
RJ-272100515502542700/1955
(देवमाली)
|
2721005000NRG24061120230974778
|
06/11/2023
|
VISHRAM
|
2721005WL020290
|
VISHRAM
|
00045
|
BARB0MASUDA
|
1764
|
1764
|
Processed
|
24/11/2023
|
|
7964112410
|
|
VISHRAM
|
BANK OF BARODA(606985)
|
|
85
|
MASUDA
|
RJ-272100515502542700/1959
(देवमाली)
|
2721005000NRG24061120230974780
|
06/11/2023
|
GANNA
|
2721005WL020290
|
GANNA
|
00045
|
BARB0MASUDA
|
1960
|
1960
|
Processed
|
24/11/2023
|
|
7964112062
|
|
GANNA DO GOPAL GURJA
|
BANK OF BARODA(606985)
|
|
86
|
MASUDA
|
RJ-272100515502542700/1960
(देवमाली)
|
2721005000NRG24061120230974781
|
06/11/2023
|
CHUKA
|
2721005WL020290
|
CHUKA
|
00045
|
BARB0MASUDA
|
1528
|
1528
|
Processed
|
24/11/2023
|
|
7964112311
|
|
CHUNKA GURJAR
|
BANK OF BARODA(606985)
|
|
87
|
MASUDA
|
RJ-272100515502542700/1961
(देवमाली)
|
2721005000NRG24061120230974782
|
06/11/2023
|
NARBDA
|
2721005WL020290
|
NARBDA
|
00045
|
BARB0MASUDA
|
1960
|
1960
|
Processed
|
24/11/2023
|
|
7964112452
|
|
NARBDA DEVI WO PRAH
|
BANK OF BARODA(606985)
|
|
88
|
MASUDA
|
RJ-272100515502542700/2017
(देवमाली)
|
2721005000NRG24061120230974783
|
06/11/2023
|
PARSMAL GUJAR
|
2721005WL020290
|
PARSMAL GUJAR
|
00045
|
BARB0MASUDA
|
1960
|
1960
|
Processed
|
24/11/2023
|
|
7964112032
|
|
PARAS MAL GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MASUDA
|
RJ-272100515502542700/2022
(देवमाली)
|
2721005000NRG24061120230974784
|
06/11/2023
|
DHANRAJ
|
2721005WL020290
|
DHANRAJ
|
00045
|
BARB0MASUDA
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7964112034
|
|
DHANRAJ GURJAR SO T
|
BANK OF BARODA(606985)
|
|
90
|
MASUDA
|
RJ-272100515502542700/2023
(देवमाली)
|
2721005000NRG24061120230974785
|
06/11/2023
|
KALI
|
2721005WL020290
|
KALI
|
00045
|
BARB0MASUDA
|
1764
|
1764
|
Processed
|
24/11/2023
|
|
7964112207
|
|
KALI
|
BANK OF BARODA(606985)
|
|
91
|
MASUDA
|
RJ-272100515502542700/2033
(देवमाली)
|
2721005000NRG24061120230974786
|
06/11/2023
|
RANGU
|
2721005WL020290
|
RANGU
|
00045
|
BARB0MASUDA
|
1960
|
1960
|
Processed
|
24/11/2023
|
|
7964112312
|
|
MS RANGU X
|
STATE BANK OF INDIA(508548)
|
|
92
|
MASUDA
|
RJ-272100515502542700/832
(देवमाली)
|
2721005000NRG24061120230974787
|
06/11/2023
|
NARAYANI
|
2721005WL020290
|
NARAYANI
|
00045
|
BARB0MASUDA
|
1960
|
1960
|
Processed
|
24/11/2023
|
|
7964112015
|
|
NARAYANI JIVANALAL
|
HDFC BANK LTD(607152)
|
|
93
|
MASUDA
|
RJ-272100515502542700/836
(देवमाली)
|
2721005000NRG24061120230974788
|
06/11/2023
|
KAMLA
|
2721005WL020290
|
KAMLA
|
00045
|
BARB0MASUDA
|
1960
|
1960
|
Processed
|
24/11/2023
|
|
7964112337
|
|
KAMLA HARALAL
|
HDFC BANK LTD(607152)
|
|
94
|
MASUDA
|
RJ-272100515502542700/838
(देवमाली)
|
2721005000NRG24061120230974789
|
06/11/2023
|
RAMU
|
2721005WL020290
|
RAMU
|
00045
|
BARB0MASUDA
|
1960
|
1960
|
Processed
|
24/11/2023
|
|
7964112136
|
|
RAMU WO NARAYAN
|
BANK OF BARODA(606985)
|
|
95
|
MASUDA
|
RJ-272100515502542700/839
(देवमाली)
|
2721005000NRG24061120230974790
|
06/11/2023
|
RAMA
|
2721005WL020290
|
RAMA
|
00045
|
BARB0MASUDA
|
1372
|
1372
|
Rejected
|
24/11/2023
|
|
7964111978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
MASUDA
|
RJ-272100515502542700/840
(देवमाली)
|
2721005000NRG24061120230974791
|
06/11/2023
|
CHANDA
|
2721005WL020290
|
CHANDA
|
00045
|
BARB0MASUDA
|
1960
|
1960
|
Processed
|
24/11/2023
|
|
7964112298
|
|
CHANDU WO LAXMAN
|
BANK OF BARODA(606985)
|
|
97
|
MASUDA
|
RJ-272100515502542700/841
(देवमाली)
|
2721005000NRG24061120230974792
|
06/11/2023
|
RUPA
|
2721005WL020290
|
RUPA
|
00045
|
BARB0MASUDA
|
1719
|
1719
|
Processed
|
24/11/2023
|
|
7964112059
|
|
RUPA
|
HDFC BANK LTD(607152)
|
|
98
|
MASUDA
|
RJ-272100515502542700/842
(देवमाली)
|
2721005000NRG24061120230974793
|
06/11/2023
|
RAMLAL
|
2721005WL020290
|
RAMLAL
|
00045
|
BARB0MASUDA
|
1960
|
1960
|
Processed
|
24/11/2023
|
|
7964111987
|
|
RAMA GURJAR SO HEMA
|
BANK OF BARODA(606985)
|
|
99
|
MASUDA
|
RJ-272100515502542700/847
(देवमाली)
|
2721005000NRG24061120230974794
|
06/11/2023
|
JASSU
|
2721005WL020290
|
JASSU
|
00045
|
BARB0MASUDA
|
1960
|
1960
|
Processed
|
24/11/2023
|
|
7964111974
|
|
ASSU WO TEJU GURJAR
|
BANK OF BARODA(606985)
|
|
100
|
MASUDA
|
RJ-272100515502542700/850
(देवमाली)
|
2721005000NRG24061120230974796
|
06/11/2023
|
JHAMARI
|
2721005WL020290
|
JHAMARI
|
00045
|
BARB0MASUDA
|
1719
|
1719
|
Processed
|
24/11/2023
|
|
7964112332
|
|
JHAMARI WO NANDARAM
|
BANK OF BARODA(606985)
|
|
101
|
MASUDA
|
RJ-272100515502542700/851
(देवमाली)
|
2721005000NRG24061120230974797
|
06/11/2023
|
NAYLI
|
2721005WL020290
|
NAYLI
|
00045
|
BARB0MASUDA
|
1910
|
1910
|
Processed
|
24/11/2023
|
|
7964112019
|
|
NYALI DEVI WO RAMA G
|
BANK OF BARODA(606985)
|
|
102
|
MASUDA
|
RJ-272100515502542700/852
(देवमाली)
|
2721005000NRG24061120230974798
|
06/11/2023
|
LADI
|
2721005WL020290
|
LADI
|
00045
|
BARB0MASUDA
|
1528
|
1528
|
Processed
|
24/11/2023
|
|
7964112185
|
|
LADI WO HARLAL GURJA
|
BANK OF BARODA(606985)
|
|
103
|
MASUDA
|
RJ-272100515502542700/853
(देवमाली)
|
2721005000NRG24061120230974799
|
06/11/2023
|
RAMU
|
2721005WL020290
|
RAMU
|
00045
|
BARB0MASUDA
|
1764
|
1764
|
Processed
|
24/11/2023
|
|
7964112200
|
|
RAMU
|
BANK OF BARODA(606985)
|
|
104
|
MASUDA
|
RJ-272100515502542700/860
(देवमाली)
|
2721005000NRG24061120230974801
|
06/11/2023
|
NARAYANI
|
2721005WL020290
|
NARAYANI
|
00045
|
BARB0MASUDA
|
1960
|
1960
|
Processed
|
24/11/2023
|
|
7964112310
|
|
NARANI
|
BANK OF BARODA(606985)
|
|
105
|
MASUDA
|
RJ-272100515502542700/861
(देवमाली)
|
2721005000NRG24061120230974802
|
06/11/2023
|
JADAV
|
2721005WL020290
|
JADAV
|
00045
|
BARB0MASUDA
|
1960
|
1960
|
Processed
|
24/11/2023
|
|
7964112172
|
|
JADAV WO DHARMA GURJ
|
BANK OF BARODA(606985)
|
|
106
|
MASUDA
|
RJ-272100515502542700/862
(देवमाली)
|
2721005000NRG24061120230974803
|
06/11/2023
|
RUKMA
|
2721005WL020290
|
RUKMA
|
00045
|
BARB0MASUDA
|
1764
|
1764
|
Processed
|
24/11/2023
|
|
7964112242
|
|
RUKMA WO BHALU
|
BANK OF BARODA(606985)
|
|
107
|
MASUDA
|
RJ-272100515502542700/864
(देवमाली)
|
2721005000NRG24061120230974805
|
06/11/2023
|
RADHA
|
2721005WL020290
|
RADHA
|
00045
|
BARB0MASUDA
|
1764
|
1764
|
Processed
|
24/11/2023
|
|
7964112079
|
|
RADHADEVI WO BHALU G
|
BANK OF BARODA(606985)
|
|
108
|
MASUDA
|
RJ-272100515502542700/866
(देवमाली)
|
2721005000NRG24061120230974806
|
06/11/2023
|
TIJI
|
2721005WL020290
|
TIJI
|
00045
|
BARB0MASUDA
|
980
|
980
|
Processed
|
24/11/2023
|
|
7964112031
|
|
TIJI WO GOPAL GURJAR
|
BANK OF BARODA(606985)
|
|
109
|
MASUDA
|
RJ-272100515502542700/867
(देवमाली)
|
2721005000NRG24061120230974807
|
06/11/2023
|
SOJI
|
2721005WL020290
|
SOJI
|
00045
|
BARB0MASUDA
|
1764
|
1764
|
Processed
|
24/11/2023
|
|
7964112026
|
|
UDA RAM SO SHOJI
|
BANK OF BARODA(606985)
|
|
110
|
MASUDA
|
RJ-272100515502542700/868
(देवमाली)
|
2721005000NRG24061120230974808
|
06/11/2023
|
MANBHARI
|
2721005WL020290
|
MANBHARI
|
00045
|
BARB0MASUDA
|
1764
|
1764
|
Processed
|
24/11/2023
|
|
7964111998
|
|
MANBHRI
|
BANK OF BARODA(606985)
|
|
111
|
MASUDA
|
RJ-272100515502542700/871
(देवमाली)
|
2721005000NRG24061120230974809
|
06/11/2023
|
HEERA
|
2721005WL020290
|
HEERA
|
00045
|
BARB0MASUDA
|
1960
|
1960
|
Processed
|
24/11/2023
|
|
7964112057
|
|
HIRA S O PANNA
|
BANK OF BARODA(606985)
|
|
112
|
MASUDA
|
RJ-272100515502542700/873
(देवमाली)
|
2721005000NRG24061120230974810
|
06/11/2023
|
BALI
|
2721005WL020290
|
BALI
|
00045
|
BARB0MASUDA
|
1764
|
1764
|
Processed
|
24/11/2023
|
|
7964111999
|
|
BALI
|
BANK OF BARODA(606985)
|
|
113
|
MASUDA
|
RJ-272100515502542700/875
(देवमाली)
|
2721005000NRG24061120230974812
|
06/11/2023
|
SUGANI
|
2721005WL020290
|
SUGANI
|
00045
|
BARB0MASUDA
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7964112048
|
|
SUGANI DEVI W O BHAG
|
BANK OF BARODA(606985)
|
|
114
|
MASUDA
|
RJ-272100515502542700/877
(देवमाली)
|
2721005000NRG24061120230974813
|
06/11/2023
|
DUDI
|
2721005WL020290
|
DUDI
|
00045
|
BARB0MASUDA
|
980
|
980
|
Processed
|
24/11/2023
|
|
7964112224
|
|
DUDI
|
BANK OF BARODA(606985)
|
|
115
|
MASUDA
|
RJ-272100515502542700/880
(देवमाली)
|
2721005000NRG24061120230974814
|
06/11/2023
|
KANARAM
|
2721005WL020290
|
KANARAM
|
00045
|
BARB0MASUDA
|
1960
|
1960
|
Processed
|
24/11/2023
|
|
7964112058
|
|
KANA SO SODAN
|
BANK OF BARODA(606985)
|
|
116
|
MASUDA
|
RJ-272100515502542700/881
(देवमाली)
|
2721005000NRG24061120230974815
|
06/11/2023
|
SHARWANI
|
2721005WL020290
|
SHARWANI
|
00045
|
BARB0MASUDA
|
1372
|
1372
|
Processed
|
24/11/2023
|
|
7964112220
|
|
SHRAVANI
|
HDFC BANK LTD(607152)
|
|
117
|
MASUDA
|
RJ-272100515502542700/882
(देवमाली)
|
2721005000NRG24061120230974816
|
06/11/2023
|
DHARMA
|
2721005WL020290
|
DHARMA
|
00045
|
BARB0MASUDA
|
1719
|
1719
|
Processed
|
24/11/2023
|
|
7964112204
|
|
DHARMA
|
BANK OF BARODA(606985)
|
|
118
|
MASUDA
|
RJ-272100515502542700/885
(देवमाली)
|
2721005000NRG24061120230974817
|
06/11/2023
|
BHALI
|
2721005WL020290
|
BHALI
|
00045
|
BARB0MASUDA
|
1960
|
1960
|
Processed
|
24/11/2023
|
|
7964112447
|
|
BHALI TEJA
|
HDFC BANK LTD(607152)
|
|
119
|
MASUDA
|
RJ-272100515502542700/886
(देवमाली)
|
2721005000NRG24061120230974818
|
06/11/2023
|
MANGI
|
2721005WL020290
|
MANGI
|
00045
|
BARB0MASUDA
|
1764
|
1764
|
Processed
|
24/11/2023
|
|
7964112009
|
|
MANGI WO AMARA
|
BANK OF BARODA(606985)
|
|
120
|
MASUDA
|
RJ-272100515502542700/888
(देवमाली)
|
2721005000NRG24061120230974820
|
06/11/2023
|
PUSA
|
2721005WL020290
|
PUSA
|
00045
|
BARB0MASUDA
|
1910
|
1910
|
Processed
|
24/11/2023
|
|
7964112377
|
|
PUSA
|
BANK OF BARODA(606985)
|
|
121
|
MASUDA
|
RJ-272100515502542700/888
(देवमाली)
|
2721005000NRG24061120230974819
|
06/11/2023
|
SEETA
|
2721005WL020290
|
SEETA
|
00045
|
BARB0MASUDA
|
1960
|
1960
|
Processed
|
24/11/2023
|
|
7964111911
|
|
SITA
|
BANK OF BARODA(606985)
|
|
122
|
MASUDA
|
RJ-272100515502542700/891
(देवमाली)
|
2721005000NRG24061120230974822
|
06/11/2023
|
SEETA
|
2721005WL020290
|
SEETA
|
00045
|
BARB0MASUDA
|
1764
|
1764
|
Processed
|
24/11/2023
|
|
7964112219
|
|
SITA
|
HDFC BANK LTD(607152)
|
|
123
|
MASUDA
|
RJ-272100515502542700/891
(देवमाली)
|
2721005000NRG24061120230974823
|
06/11/2023
|
SODAN
|
2721005WL020290
|
SODAN
|
00045
|
BARB0MASUDA
|
1764
|
1764
|
Processed
|
24/11/2023
|
|
7964112251
|
|
SHODAN
|
BANK OF BARODA(606985)
|
|
124
|
MASUDA
|
RJ-272100515502542700/892
(देवमाली)
|
2721005000NRG24061120230974824
|
06/11/2023
|
BHURI
|
2721005WL020290
|
BHURI
|
00045
|
BARB0MASUDA
|
1960
|
1960
|
Processed
|
24/11/2023
|
|
7964112020
|
|
BHURI
|
HDFC BANK LTD(607152)
|
|
125
|
MASUDA
|
RJ-272100515502542700/894
(देवमाली)
|
2721005000NRG24061120230974825
|
06/11/2023
|
CHANTA
|
2721005WL020290
|
CHANTA
|
00045
|
BARB0MASUDA
|
1960
|
1960
|
Processed
|
24/11/2023
|
|
7964112013
|
|
CHANTA
|
BANK OF BARODA(606985)
|
|
126
|
MASUDA
|
RJ-272100515502542700/895
(देवमाली)
|
2721005000NRG24061120230974826
|
06/11/2023
|
MADU
|
2721005WL020290
|
MADU
|
00045
|
BARB0MASUDA
|
1910
|
1910
|
Processed
|
24/11/2023
|
|
7964112281
|
|
MADHU GURJAR
|
BANK OF BARODA(606985)
|
|
127
|
MASUDA
|
RJ-272100515502542700/896
(देवमाली)
|
2721005000NRG24061120230974827
|
06/11/2023
|
AMRI
|
2721005WL020290
|
AMRI
|
00045
|
BARB0MASUDA
|
1960
|
1960
|
Processed
|
24/11/2023
|
|
7964111919
|
|
AMARI
|
BANK OF BARODA(606985)
|
|
128
|
MASUDA
|
RJ-272100515502542700/897
(देवमाली)
|
2721005000NRG24061120230974828
|
06/11/2023
|
SANTOSH
|
2721005WL020290
|
SANTOSH
|
00045
|
BARB0MASUDA
|
1528
|
1528
|
Processed
|
24/11/2023
|
|
7964111989
|
|
SANTOK WO RADHA KISH
|
BANK OF BARODA(606985)
|
|
129
|
MASUDA
|
RJ-272100515502542700/898
(देवमाली)
|
2721005000NRG24061120230974829
|
06/11/2023
|
SEETA
|
2721005WL020290
|
SEETA
|
00045
|
BARB0MASUDA
|
1372
|
1372
|
Processed
|
24/11/2023
|
|
7964112128
|
|
SITA WO TEJA GURJAR
|
BANK OF BARODA(606985)
|
|
130
|
MASUDA
|
RJ-272100515502542700/899
(देवमाली)
|
2721005000NRG24061120230974830
|
06/11/2023
|
NOSAR
|
2721005WL020290
|
NOSAR
|
00045
|
BARB0MASUDA
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7964112014
|
|
NOSAR
|
HDFC BANK LTD(607152)
|
|
131
|
MASUDA
|
RJ-272100515502542700/907
(देवमाली)
|
2721005000NRG24061120230974831
|
06/11/2023
|
SUNDAR
|
2721005WL020290
|
SUNDAR
|
00045
|
BARB0MASUDA
|
1960
|
1960
|
Processed
|
24/11/2023
|
|
7964111988
|
|
SUNDARI WO JIVAN
|
BANK OF BARODA(606985)
|
|
132
|
MASUDA
|
RJ-272100515502542700/910
(देवमाली)
|
2721005000NRG24061120230974832
|
06/11/2023
|
SOVANI
|
2721005WL020290
|
SOVANI
|
00045
|
BARB0MASUDA
|
1960
|
1960
|
Processed
|
24/11/2023
|
|
7964112209
|
|
SOHANI
|
BANK OF BARODA(606985)
|
|
133
|
MASUDA
|
RJ-272100515502542700/911
(देवमाली)
|
2721005000NRG24061120230974833
|
06/11/2023
|
JAGDISH
|
2721005WL020290
|
JAGDISH
|
00045
|
BARB0MASUDA
|
980
|
980
|
Processed
|
24/11/2023
|
|
7964111935
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
134
|
MASUDA
|
RJ-272100515502542700/912
(देवमाली)
|
2721005000NRG24061120230974834
|
06/11/2023
|
SAYARI
|
2721005WL020290
|
SAYARI
|
00045
|
BARB0MASUDA
|
1960
|
1960
|
Processed
|
24/11/2023
|
|
7964112025
|
|
SAYARI WO RAMA
|
BANK OF BARODA(606985)
|
|
135
|
MASUDA
|
RJ-272100515502542700/915
(देवमाली)
|
2721005000NRG24061120230974836
|
06/11/2023
|
SAJNI
|
2721005WL020290
|
SAJNI
|
00045
|
BARB0MASUDA
|
1960
|
1960
|
Processed
|
24/11/2023
|
|
7964112223
|
|
SAJANI
|
BANK OF BARODA(606985)
|
|
136
|
MASUDA
|
RJ-272100515502542700/918
(देवमाली)
|
2721005000NRG24061120230974838
|
06/11/2023
|
NIRMA
|
2721005WL020290
|
NIRMA
|
00045
|
BARB0MASUDA
|
1719
|
1719
|
Processed
|
24/11/2023
|
|
7964111992
|
|
NIRMA WO BHARU GURJA
|
BANK OF BARODA(606985)
|
|
137
|
MASUDA
|
RJ-272100515502542700/922
(देवमाली)
|
2721005000NRG24061120230974839
|
06/11/2023
|
SITA
|
2721005WL020290
|
SITA
|
00045
|
BARB0MASUDA
|
1764
|
1764
|
Processed
|
24/11/2023
|
|
7964112035
|
|
SITA WO OM PRAKASH
|
BANK OF BARODA(606985)
|
|
138
|
MASUDA
|
RJ-272100515502542800/1531
(देवमाली)
|
2721005000NRG24061120230974849
|
06/11/2023
|
SMT.RADHA
|
2721005WL020291
|
SMT.RADHA
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112045
|
|
RADHA W O JORA RAWAT
|
BANK OF BARODA(606985)
|
|
139
|
MASUDA
|
RJ-272100515502542800/1532
(देवमाली)
|
2721005000NRG24061120230974850
|
06/11/2023
|
MAHANDRA RAWAT
|
2721005WL020291
|
MAHANDRA RAWAT
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964111981
|
|
MAHENDRA SO HARJI
|
BANK OF BARODA(606985)
|
|
140
|
MASUDA
|
RJ-272100515502542800/1536
(देवमाली)
|
2721005000NRG24061120230974851
|
06/11/2023
|
CHOTI
|
2721005WL020291
|
CHOTI
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112335
|
|
CHHOTI WO MADAN SING
|
BANK OF BARODA(606985)
|
|
141
|
MASUDA
|
RJ-272100515502542800/1614
(देवमाली)
|
2721005000NRG24061120230974852
|
06/11/2023
|
BHANWARI DEVI
|
2721005WL020291
|
BHANWARI DEVI
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112394
|
|
BAURI DEVI
|
BANK OF BARODA(606985)
|
|
142
|
MASUDA
|
RJ-272100515502542800/170
(देवमाली)
|
2721005000NRG24061120230974840
|
06/11/2023
|
JEEVANI
|
2721005WL020290
|
JEEVANI
|
00045
|
BARB0MASUDA
|
1764
|
1764
|
Processed
|
24/11/2023
|
|
7964112165
|
|
JIVANI WO GOPAL
|
BANK OF BARODA(606985)
|
|
143
|
MASUDA
|
RJ-272100515502542800/1915
(देवमाली)
|
2721005000NRG24061120230974842
|
06/11/2023
|
KANIYA LAL
|
2721005WL020290
|
KANIYA LAL
|
00045
|
BARB0MASUDA
|
1764
|
1764
|
Processed
|
24/11/2023
|
|
7964112365
|
|
KANHEYA LAL
|
BANK OF BARODA(606985)
|
|
144
|
MASUDA
|
RJ-272100515502542800/1915
(देवमाली)
|
2721005000NRG24061120230974841
|
06/11/2023
|
MITHUDI
|
2721005WL020290
|
MITHUDI
|
00045
|
BARB0MASUDA
|
1960
|
1960
|
Processed
|
24/11/2023
|
|
7964111926
|
|
MITHUDI
|
BANK OF BARODA(606985)
|
|
145
|
MASUDA
|
RJ-272100515502542800/858
(देवमाली)
|
2721005000NRG24061120230974843
|
06/11/2023
|
GEETA
|
2721005WL020290
|
GEETA
|
00045
|
BARB0MASUDA
|
1764
|
1764
|
Processed
|
24/11/2023
|
|
7964112193
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
146
|
MASUDA
|
RJ-272100515502542900/1530
(देवमाली)
|
2721005000NRG24061120230974854
|
06/11/2023
|
MANBHARI
|
2721005WL020291
|
MANBHARI
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112184
|
|
MANBHARI
|
BANK OF BARODA(606985)
|
|
147
|
MASUDA
|
RJ-272100515502542900/1546
(देवमाली)
|
2721005000NRG24061120230974844
|
06/11/2023
|
RATANI
|
2721005WL020290
|
RATANI
|
00045
|
BARB0MASUDA
|
1764
|
1764
|
Processed
|
24/11/2023
|
|
7964112041
|
|
RATNI GURJAR W O GOV
|
BANK OF BARODA(606985)
|
|
148
|
MASUDA
|
RJ-272100515502542900/1603
(देवमाली)
|
2721005000NRG24061120230974845
|
06/11/2023
|
PARBHU GUJAR
|
2721005WL020290
|
PARBHU GUJAR
|
00045
|
BARB0MASUDA
|
1764
|
1764
|
Processed
|
24/11/2023
|
|
7964111913
|
|
PRABHU GURJAR
|
BANK OF BARODA(606985)
|
|
149
|
MASUDA
|
RJ-272100515502542900/1620
(देवमाली)
|
2721005000NRG24061120230974856
|
06/11/2023
|
SMT. JAMKU RAWAT
|
2721005WL020291
|
SMT. JAMKU RAWAT
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112179
|
|
ZAMAKU WO RAMA RAWAT
|
BANK OF BARODA(606985)
|
|
150
|
MASUDA
|
RJ-272100515502542900/1622
(देवमाली)
|
2721005000NRG24061120230974857
|
06/11/2023
|
LALI
|
2721005WL020291
|
LALI
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112103
|
|
LALI
|
BANK OF BARODA(606985)
|
|
151
|
MASUDA
|
RJ-272100515502542900/1623
(देवमाली)
|
2721005000NRG24061120230974858
|
06/11/2023
|
bhagchand
|
2721005WL020291
|
bhagchand
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112363
|
|
BHAGCHAND SINGH
|
BANK OF BARODA(606985)
|
|
152
|
MASUDA
|
RJ-272100515502542900/1626
(देवमाली)
|
2721005000NRG24061120230975014
|
06/11/2023
|
santok
|
2721005WL020293
|
santok
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964111924
|
|
MS SANTOSH X
|
STATE BANK OF INDIA(508548)
|
|
153
|
MASUDA
|
RJ-272100515502542900/1627
(देवमाली)
|
2721005000NRG24061120230975015
|
06/11/2023
|
SANTA
|
2721005WL020293
|
SANTA
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112187
|
|
SANTA DEVI RAWAT
|
BANK OF BARODA(606985)
|
|
154
|
MASUDA
|
RJ-272100515502542900/1628
(देवमाली)
|
2721005000NRG24061120230975016
|
06/11/2023
|
SUMITRA
|
2721005WL020293
|
SUMITRA
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112240
|
|
SUMITRA DEVI WO BALD
|
BANK OF BARODA(606985)
|
|
155
|
MASUDA
|
RJ-272100515502542900/1629
(देवमाली)
|
2721005000NRG24061120230975017
|
06/11/2023
|
santok
|
2721005WL020293
|
santok
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112451
|
|
SANTOSH WO AMAR SING
|
BANK OF BARODA(606985)
|
|
156
|
MASUDA
|
RJ-272100515502542900/1630
(देवमाली)
|
2721005000NRG24061120230974846
|
06/11/2023
|
PAPPU GUJAR
|
2721005WL020290
|
PAPPU GUJAR
|
00045
|
BARB0MASUDA
|
1764
|
1764
|
Processed
|
24/11/2023
|
|
7964112201
|
|
PAPPU GURJAR
|
BANK OF BARODA(606985)
|
|
157
|
MASUDA
|
RJ-272100515502542900/1631
(देवमाली)
|
2721005000NRG24061120230974847
|
06/11/2023
|
BHAGUTI
|
2721005WL020290
|
BHAGUTI
|
00045
|
BARB0MASUDA
|
1960
|
1960
|
Processed
|
24/11/2023
|
|
7964111902
|
|
BHAGUTI WO SAHDEV
|
BANK OF BARODA(606985)
|
|
158
|
MASUDA
|
RJ-272100515502542900/1633
(देवमाली)
|
2721005000NRG24061120230974848
|
06/11/2023
|
INDRA
|
2721005WL020290
|
INDRA
|
00045
|
BARB0MASUDA
|
1960
|
1960
|
Processed
|
24/11/2023
|
|
7964112002
|
|
NDRA WO RADHA KISHA
|
BANK OF BARODA(606985)
|
|
159
|
MASUDA
|
RJ-272100515502542900/1713
(देवमाली)
|
2721005000NRG24061120230974860
|
06/11/2023
|
koya
|
2721005WL020291
|
koya
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112435
|
|
KOYALI
|
BANK OF BARODA(606985)
|
|
160
|
MASUDA
|
RJ-272100515502542900/1714
(देवमाली)
|
2721005000NRG24061120230974861
|
06/11/2023
|
JANTA
|
2721005WL020291
|
JANTA
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964111903
|
|
JANTA WO PREDEEP
|
BANK OF BARODA(606985)
|
|
161
|
MASUDA
|
RJ-272100515502542900/1759
(देवमाली)
|
2721005000NRG24061120230974862
|
06/11/2023
|
NEELA
|
2721005WL020291
|
NEELA
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112158
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
162
|
MASUDA
|
RJ-272100515502542900/1765
(देवमाली)
|
2721005000NRG24061120230974863
|
06/11/2023
|
KAMLA
|
2721005WL020291
|
KAMLA
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112159
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
163
|
MASUDA
|
RJ-272100515502542900/1774
(देवमाली)
|
2721005000NRG24061120230974865
|
06/11/2023
|
seeta
|
2721005WL020291
|
seeta
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964111984
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
164
|
MASUDA
|
RJ-272100515502542900/1797
(देवमाली)
|
2721005000NRG24061120230974866
|
06/11/2023
|
kanchini
|
2721005WL020291
|
kanchini
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112182
|
|
KANCHANI
|
BANK OF BARODA(606985)
|
|
165
|
MASUDA
|
RJ-272100515502542900/1798
(देवमाली)
|
2721005000NRG24061120230975018
|
06/11/2023
|
kamla
|
2721005WL020293
|
kamla
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112287
|
|
KAMLI DEVI WO MAHEND
|
BANK OF BARODA(606985)
|
|
166
|
MASUDA
|
RJ-272100515502542900/1808
(देवमाली)
|
2721005000NRG24061120230974867
|
06/11/2023
|
SUGNA
|
2721005WL020291
|
SUGNA
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964111928
|
|
SUGANA
|
BANK OF BARODA(606985)
|
|
167
|
MASUDA
|
RJ-272100515502542900/1814
(देवमाली)
|
2721005000NRG24061120230974868
|
06/11/2023
|
meera
|
2721005WL020291
|
meera
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964111925
|
|
MRS MIRA WO NIRA
|
STATE BANK OF INDIA(508548)
|
|
168
|
MASUDA
|
RJ-272100515502542900/1823
(देवमाली)
|
2721005000NRG24061120230974869
|
06/11/2023
|
SUKHI
|
2721005WL020291
|
SUKHI
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964111996
|
|
SUKHI WO HANUMAN SIN
|
BANK OF BARODA(606985)
|
|
169
|
MASUDA
|
RJ-272100515502542900/1838
(देवमाली)
|
2721005000NRG24061120230975019
|
06/11/2023
|
SUNITA
|
2721005WL020293
|
SUNITA
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112393
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
170
|
MASUDA
|
RJ-272100515502542900/1886
(देवमाली)
|
2721005000NRG24061120230974870
|
06/11/2023
|
koshliya
|
2721005WL020291
|
koshliya
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112439
|
|
KOUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MASUDA
|
RJ-272100515502542900/1888
(देवमाली)
|
2721005000NRG24061120230975020
|
06/11/2023
|
sunita
|
2721005WL020293
|
sunita
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112438
|
|
SUNITA WO PRITHVI RA
|
BANK OF BARODA(606985)
|
|
172
|
MASUDA
|
RJ-272100515502542900/1889
(देवमाली)
|
2721005000NRG24061120230974871
|
06/11/2023
|
pooja
|
2721005WL020291
|
pooja
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112157
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
173
|
MASUDA
|
RJ-272100515502542900/1890
(देवमाली)
|
2721005000NRG24061120230974872
|
06/11/2023
|
setha
|
2721005WL020291
|
setha
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112090
|
|
SETHA RAWAT
|
BANK OF BARODA(606985)
|
|
174
|
MASUDA
|
RJ-272100515502542900/1926
(देवमाली)
|
2721005000NRG24061120230975021
|
06/11/2023
|
MAYA
|
2721005WL020293
|
MAYA
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112390
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
175
|
MASUDA
|
RJ-272100515502542900/1927
(देवमाली)
|
2721005000NRG24061120230975022
|
06/11/2023
|
maya
|
2721005WL020293
|
maya
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112004
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MASUDA
|
RJ-272100515502542900/1989
(देवमाली)
|
2721005000NRG24061120230975023
|
06/11/2023
|
SUGNA
|
2721005WL020293
|
SUGNA
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112170
|
|
SUGANA WO FATEH SING
|
BANK OF BARODA(606985)
|
|
177
|
MASUDA
|
RJ-272100515502542900/1991
(देवमाली)
|
2721005000NRG24061120230974874
|
06/11/2023
|
REKHA
|
2721005WL020291
|
REKHA
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964111923
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
178
|
MASUDA
|
RJ-272100515502542900/1992
(देवमाली)
|
2721005000NRG24061120230974875
|
06/11/2023
|
DAALA
|
2721005WL020291
|
DAALA
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112198
|
|
DALI RAWAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
179
|
MASUDA
|
RJ-272100515502542900/1993
(देवमाली)
|
2721005000NRG24061120230974876
|
06/11/2023
|
patasi
|
2721005WL020291
|
patasi
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112409
|
|
PATASI
|
BANK OF BARODA(606985)
|
|
180
|
MASUDA
|
RJ-272100515502542900/1994
(देवमाली)
|
2721005000NRG24061120230975024
|
06/11/2023
|
sayari
|
2721005WL020293
|
sayari
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112010
|
|
SAYARI DEVI
|
BANK OF BARODA(606985)
|
|
181
|
MASUDA
|
RJ-272100515502542900/1995
(देवमाली)
|
2721005000NRG24061120230974877
|
06/11/2023
|
SOBHA
|
2721005WL020291
|
SOBHA
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112384
|
|
SHOBHA RAWAT WO MAHA
|
BANK OF BARODA(606985)
|
|
182
|
MASUDA
|
RJ-272100515502542900/1996
(देवमाली)
|
2721005000NRG24061120230974878
|
06/11/2023
|
puja
|
2721005WL020291
|
puja
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112202
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
183
|
MASUDA
|
RJ-272100515502542900/1997
(देवमाली)
|
2721005000NRG24061120230974879
|
06/11/2023
|
nawal singh
|
2721005WL020291
|
nawal singh
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112071
|
|
NAVAL SINGH
|
BANK OF BARODA(606985)
|
|
184
|
MASUDA
|
RJ-272100515502542900/285
(देवमाली)
|
2721005000NRG24061120230974880
|
06/11/2023
|
NENI
|
2721005WL020291
|
NENI
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112352
|
|
NAINI WO GAMAN
|
BANK OF BARODA(606985)
|
|
185
|
MASUDA
|
RJ-272100515502542900/286
(देवमाली)
|
2721005000NRG24061120230975025
|
06/11/2023
|
JANTA
|
2721005WL020293
|
JANTA
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112297
|
|
JANTA WO DHARMI CHAN
|
BANK OF BARODA(606985)
|
|
186
|
MASUDA
|
RJ-272100515502542900/289
(देवमाली)
|
2721005000NRG24061120230974881
|
06/11/2023
|
MISRI
|
2721005WL020291
|
MISRI
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964111905
|
|
MISHRI
|
BANK OF BARODA(606985)
|
|
187
|
MASUDA
|
RJ-272100515502542900/290
(देवमाली)
|
2721005000NRG24061120230975026
|
06/11/2023
|
SABA DEVI
|
2721005WL020293
|
SABA DEVI
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112432
|
|
SABA
|
BANK OF BARODA(606985)
|
|
188
|
MASUDA
|
RJ-272100515502542900/291
(देवमाली)
|
2721005000NRG24061120230975027
|
06/11/2023
|
RADHA
|
2721005WL020293
|
RADHA
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112052
|
|
RADHA W O SHANKAR RA
|
BANK OF BARODA(606985)
|
|
189
|
MASUDA
|
RJ-272100515502542900/292
(देवमाली)
|
2721005000NRG24061120230975028
|
06/11/2023
|
SOVANI
|
2721005WL020293
|
SOVANI
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112351
|
|
SOVANI WO TOLA
|
BANK OF BARODA(606985)
|
|
190
|
MASUDA
|
RJ-272100515502542900/293
(देवमाली)
|
2721005000NRG24061120230974882
|
06/11/2023
|
BHAGVATI
|
2721005WL020291
|
BHAGVATI
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112018
|
|
BHAGWATI RAWAT WO BA
|
BANK OF BARODA(606985)
|
|
191
|
MASUDA
|
RJ-272100515502542900/294
(देवमाली)
|
2721005000NRG24061120230974883
|
06/11/2023
|
MANJU
|
2721005WL020291
|
MANJU
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112127
|
|
MANJU DEVI WO CHOTU
|
BANK OF BARODA(606985)
|
|
192
|
MASUDA
|
RJ-272100515502542900/296
(देवमाली)
|
2721005000NRG24061120230975030
|
06/11/2023
|
CHOTI
|
2721005WL020293
|
CHOTI
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112046
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MASUDA
|
RJ-272100515502542900/297
(देवमाली)
|
2721005000NRG24061120230975031
|
06/11/2023
|
SHANTI
|
2721005WL020293
|
SHANTI
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112012
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
194
|
MASUDA
|
RJ-272100515502542900/298
(देवमाली)
|
2721005000NRG24061120230975032
|
06/11/2023
|
SATOSH
|
2721005WL020293
|
SATOSH
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112130
|
|
SANTOK WO SAMPAT
|
BANK OF BARODA(606985)
|
|
195
|
MASUDA
|
RJ-272100515502542900/299
(देवमाली)
|
2721005000NRG24061120230974884
|
06/11/2023
|
INDRA
|
2721005WL020291
|
INDRA
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964111940
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
196
|
MASUDA
|
RJ-272100515502542900/301
(देवमाली)
|
2721005000NRG24061120230975033
|
06/11/2023
|
SAYERI
|
2721005WL020293
|
SAYERI
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112061
|
|
SAYARI DEVI WO CHHOT
|
BANK OF BARODA(606985)
|
|
197
|
MASUDA
|
RJ-272100515502542900/302
(देवमाली)
|
2721005000NRG24061120230975034
|
06/11/2023
|
SMT. RAJI
|
2721005WL020293
|
SMT. RAJI
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112275
|
|
RAJI WO JIVAN SINGH
|
BANK OF BARODA(606985)
|
|
198
|
MASUDA
|
RJ-272100515502542900/303
(देवमाली)
|
2721005000NRG24061120230975035
|
06/11/2023
|
SOVANI
|
2721005WL020293
|
SOVANI
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112076
|
|
SOHANI
|
CANARA BANK(508532)
|
|
199
|
MASUDA
|
RJ-272100515502542900/305
(देवमाली)
|
2721005000NRG24061120230975037
|
06/11/2023
|
LALI
|
2721005WL020293
|
LALI
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112391
|
|
LALI WO PUNA
|
BANK OF BARODA(606985)
|
|
200
|
MASUDA
|
RJ-272100515502542900/307
(देवमाली)
|
2721005000NRG24061120230975038
|
06/11/2023
|
KAMLA
|
2721005WL020293
|
KAMLA
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Rejected
|
24/11/2023
|
|
7964112176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
MASUDA
|
RJ-272100515502542900/308
(देवमाली)
|
2721005000NRG24061120230974885
|
06/11/2023
|
KAMLA
|
2721005WL020291
|
KAMLA
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964111980
|
|
KAMLA WO GHASI RAWAT
|
BANK OF BARODA(606985)
|
|
202
|
MASUDA
|
RJ-272100515502542900/309
(देवमाली)
|
2721005000NRG24061120230975039
|
06/11/2023
|
RADHA
|
2721005WL020293
|
RADHA
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112434
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
203
|
MASUDA
|
RJ-272100515502542900/310
(देवमाली)
|
2721005000NRG24061120230975040
|
06/11/2023
|
SANTOSH
|
2721005WL020293
|
SANTOSH
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112083
|
|
SANTOSH WO RAMDEVSI
|
BANK OF BARODA(606985)
|
|
204
|
MASUDA
|
RJ-272100515502542900/311
(देवमाली)
|
2721005000NRG24061120230975041
|
06/11/2023
|
JASSU
|
2721005WL020293
|
JASSU
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112051
|
|
ASSU W O UKAR
|
BANK OF BARODA(606985)
|
|
205
|
MASUDA
|
RJ-272100515502542900/312
(देवमाली)
|
2721005000NRG24061120230975042
|
06/11/2023
|
GITA
|
2721005WL020293
|
GITA
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112044
|
|
GITA RAWAT W O DHULA
|
BANK OF BARODA(606985)
|
|
206
|
MASUDA
|
RJ-272100515502542900/313
(देवमाली)
|
2721005000NRG24061120230975043
|
06/11/2023
|
KAMLA
|
2721005WL020293
|
KAMLA
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112288
|
|
KAMLA WO BIRAM
|
BANK OF BARODA(606985)
|
|
207
|
MASUDA
|
RJ-272100515502542900/314
(देवमाली)
|
2721005000NRG24061120230975044
|
06/11/2023
|
PREM
|
2721005WL020293
|
PREM
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112290
|
|
PREM DEVI WO PURAN S
|
BANK OF BARODA(606985)
|
|
208
|
MASUDA
|
RJ-272100515502542900/316
(देवमाली)
|
2721005000NRG24061120230974887
|
06/11/2023
|
JAMKU
|
2721005WL020291
|
JAMKU
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112166
|
|
JHAMAKU WO SAYAR SIN
|
BANK OF BARODA(606985)
|
|
209
|
MASUDA
|
RJ-272100515502542900/317
(देवमाली)
|
2721005000NRG24061120230974888
|
06/11/2023
|
MEERA
|
2721005WL020291
|
MEERA
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112027
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
MASUDA
|
RJ-272100515502542900/320
(देवमाली)
|
2721005000NRG24061120230975045
|
06/11/2023
|
JEEVANI
|
2721005WL020293
|
JEEVANI
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112285
|
|
JIVANI WO DEBI SINGH
|
BANK OF BARODA(606985)
|
|
211
|
MASUDA
|
RJ-272100515502542900/321
(देवमाली)
|
2721005000NRG24061120230975046
|
06/11/2023
|
GEETA
|
2721005WL020293
|
GEETA
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112126
|
|
GITA DEVI WO MADAN S
|
BANK OF BARODA(606985)
|
|
212
|
MASUDA
|
RJ-272100515502542900/322
(देवमाली)
|
2721005000NRG24061120230975047
|
06/11/2023
|
SMT. DHAPU
|
2721005WL020293
|
SMT. DHAPU
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112277
|
|
POLU RAWAT SO KARMA
|
BANK OF BARODA(606985)
|
|
213
|
MASUDA
|
RJ-272100515502542900/324
(देवमाली)
|
2721005000NRG24061120230975048
|
06/11/2023
|
CHENDRI
|
2721005WL020293
|
CHENDRI
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112276
|
|
CHANDRI O DHRMA
|
BANK OF BARODA(606985)
|
|
214
|
MASUDA
|
RJ-272100515502542900/325
(देवमाली)
|
2721005000NRG24061120230975049
|
06/11/2023
|
SOHNI
|
2721005WL020293
|
SOHNI
|
00045
|
BARB0MASUDA
|
1683
|
1683
|
Processed
|
24/11/2023
|
|
7964111979
|
|
BIRAM SINGH SO DEVA
|
BANK OF BARODA(606985)
|
|
215
|
MASUDA
|
RJ-272100515502542900/326
(देवमाली)
|
2721005000NRG24061120230974889
|
06/11/2023
|
LADU
|
2721005WL020291
|
LADU
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112091
|
|
LADU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MASUDA
|
RJ-272100515502542900/327
(देवमाली)
|
2721005000NRG24061120230975050
|
06/11/2023
|
RATANI
|
2721005WL020293
|
RATANI
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112228
|
|
MRS RATANI WO UNKAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
MASUDA
|
RJ-272100515502542900/328
(देवमाली)
|
2721005000NRG24061120230975051
|
06/11/2023
|
MEERA
|
2721005WL020293
|
MEERA
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112195
|
|
MIRA DEVI
|
BANK OF BARODA(606985)
|
|
218
|
MASUDA
|
RJ-272100515502542900/332
(देवमाली)
|
2721005000NRG24061120230974890
|
06/11/2023
|
GORI
|
2721005WL020291
|
GORI
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112274
|
|
GORI WO JALA
|
BANK OF BARODA(606985)
|
|
219
|
MASUDA
|
RJ-272100515502542900/334
(देवमाली)
|
2721005000NRG24061120230975052
|
06/11/2023
|
HAGAMI
|
2721005WL020293
|
HAGAMI
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112227
|
|
HAGAMI DEVI
|
BANK OF BARODA(606985)
|
|
220
|
MASUDA
|
RJ-272100515502542900/335
(देवमाली)
|
2721005000NRG24061120230974891
|
06/11/2023
|
SEETA
|
2721005WL020291
|
SEETA
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112289
|
|
SITA WO UGAMA
|
BANK OF BARODA(606985)
|
|
221
|
MASUDA
|
RJ-272100515502542900/336
(देवमाली)
|
2721005000NRG24061120230975053
|
06/11/2023
|
SUGNA
|
2721005WL020293
|
SUGNA
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112331
|
|
SUGANI
|
BANK OF BARODA(606985)
|
|
222
|
MASUDA
|
RJ-272100515502542900/337
(देवमाली)
|
2721005000NRG24061120230975054
|
06/11/2023
|
JEEVANI
|
2721005WL020293
|
JEEVANI
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112244
|
|
JIVANI WO JETHU
|
BANK OF BARODA(606985)
|
|
223
|
MASUDA
|
RJ-272100515502542900/338
(देवमाली)
|
2721005000NRG24061120230975055
|
06/11/2023
|
RADHA
|
2721005WL020293
|
RADHA
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112069
|
|
RADHA WO RAMA RAWAT
|
BANK OF BARODA(606985)
|
|
224
|
MASUDA
|
RJ-272100515502542900/339
(देवमाली)
|
2721005000NRG24061120230975056
|
06/11/2023
|
KAMLA
|
2721005WL020293
|
KAMLA
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112448
|
|
KAMALA WO PRABHU
|
BANK OF BARODA(606985)
|
|
225
|
MASUDA
|
RJ-272100515502542900/340
(देवमाली)
|
2721005000NRG24061120230975057
|
06/11/2023
|
GEETA
|
2721005WL020293
|
GEETA
|
00045
|
BARB0MASUDA
|
1683
|
1683
|
Processed
|
24/11/2023
|
|
7964112241
|
|
GEETA WO BHARMAL
|
BANK OF BARODA(606985)
|
|
226
|
MASUDA
|
RJ-272100515502542900/341
(देवमाली)
|
2721005000NRG24061120230975058
|
06/11/2023
|
RADHA
|
2721005WL020293
|
RADHA
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112047
|
|
RADHA RAWAT WO HARCH
|
BANK OF BARODA(606985)
|
|
227
|
MASUDA
|
RJ-272100515502542900/342
(देवमाली)
|
2721005000NRG24061120230975059
|
06/11/2023
|
PARSI
|
2721005WL020293
|
PARSI
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112429
|
|
PARASI
|
BANK OF BARODA(606985)
|
|
228
|
MASUDA
|
RJ-272100515502542900/344
(देवमाली)
|
2721005000NRG24061120230974892
|
06/11/2023
|
KAMLA
|
2721005WL020291
|
KAMLA
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964111991
|
|
KAMALA WO NARAYAN
|
BANK OF BARODA(606985)
|
|
229
|
MASUDA
|
RJ-272100515502542900/345
(देवमाली)
|
2721005000NRG24061120230975060
|
06/11/2023
|
RAMKISHAN
|
2721005WL020293
|
RAMKISHAN
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112033
|
|
RAMKISHAN SO LADU RA
|
BANK OF BARODA(606985)
|
|
230
|
MASUDA
|
RJ-272100515502542900/348
(देवमाली)
|
2721005000NRG24061120230975061
|
06/11/2023
|
SONI
|
2721005WL020293
|
SONI
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112065
|
|
SONI WO DEVI SINGH R
|
BANK OF BARODA(606985)
|
|
231
|
MASUDA
|
RJ-272100515502542900/353
(देवमाली)
|
2721005000NRG24061120230974893
|
06/11/2023
|
CHANDU
|
2721005WL020291
|
CHANDU
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112329
|
|
CHANDU WO HARDEV
|
BANK OF BARODA(606985)
|
|
232
|
MASUDA
|
RJ-272100515502542900/355
(देवमाली)
|
2721005000NRG24061120230974894
|
06/11/2023
|
HAGAMI
|
2721005WL020291
|
HAGAMI
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112232
|
|
HAGAMI DEVI WO MAGAN
|
BANK OF BARODA(606985)
|
|
233
|
MASUDA
|
RJ-272100515502542900/357
(देवमाली)
|
2721005000NRG24061120230974895
|
06/11/2023
|
MANJU
|
2721005WL020291
|
MANJU
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112280
|
|
MANJU WO DEVKARAN
|
BANK OF BARODA(606985)
|
|
234
|
MASUDA
|
RJ-272100515502542900/359
(देवमाली)
|
2721005000NRG24061120230974896
|
06/11/2023
|
SMT. LAXMI
|
2721005WL020291
|
SMT. LAXMI
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964111983
|
|
LAXMI WO PAPPU
|
BANK OF BARODA(606985)
|
|
235
|
MASUDA
|
RJ-272100515502542900/360
(देवमाली)
|
2721005000NRG24061120230974897
|
06/11/2023
|
EJI
|
2721005WL020291
|
EJI
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964111985
|
|
AJI WO BHANWAR
|
BANK OF BARODA(606985)
|
|
236
|
MASUDA
|
RJ-272100515502542900/361
(देवमाली)
|
2721005000NRG24061120230975063
|
06/11/2023
|
LALI
|
2721005WL020293
|
LALI
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112284
|
|
LALI WO VIJAY SINGH
|
BANK OF BARODA(606985)
|
|
237
|
MASUDA
|
RJ-272100515502542900/362
(देवमाली)
|
2721005000NRG24061120230974898
|
06/11/2023
|
SEETA
|
2721005WL020291
|
SEETA
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112131
|
|
SITA DEVI WO RADHA K
|
BANK OF BARODA(606985)
|
|
238
|
MASUDA
|
RJ-272100515502542900/363
(देवमाली)
|
2721005000NRG24061120230975064
|
06/11/2023
|
SMT. REKHA
|
2721005WL020293
|
SMT. REKHA
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112339
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
239
|
MASUDA
|
RJ-272100515502542900/364
(देवमाली)
|
2721005000NRG24061120230975065
|
06/11/2023
|
FULI
|
2721005WL020293
|
FULI
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112333
|
|
FULI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
240
|
MASUDA
|
RJ-272100515502542900/365
(देवमाली)
|
2721005000NRG24061120230974899
|
06/11/2023
|
POOJA
|
2721005WL020291
|
POOJA
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112154
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
241
|
MASUDA
|
RJ-272100515502542900/366
(देवमाली)
|
2721005000NRG24061120230975066
|
06/11/2023
|
PREM
|
2721005WL020293
|
PREM
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112237
|
|
PREMI WO CHOTU
|
BANK OF BARODA(606985)
|
|
242
|
MASUDA
|
RJ-272100515502542900/367
(देवमाली)
|
2721005000NRG24061120230975067
|
06/11/2023
|
RUKHMA
|
2721005WL020293
|
RUKHMA
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112327
|
|
RUKAMA WO GOPI
|
BANK OF BARODA(606985)
|
|
243
|
MASUDA
|
RJ-272100515502542900/368
(देवमाली)
|
2721005000NRG24061120230975068
|
06/11/2023
|
DAKHU
|
2721005WL020293
|
DAKHU
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112043
|
|
DAKHU W O UNKAR
|
BANK OF BARODA(606985)
|
|
244
|
MASUDA
|
RJ-272100515502542900/369
(देवमाली)
|
2721005000NRG24061120230974900
|
06/11/2023
|
CHAGNA
|
2721005WL020291
|
CHAGNA
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112040
|
|
CHHGNA SINGH S O KA
|
BANK OF BARODA(606985)
|
|
245
|
MASUDA
|
RJ-272100515502542900/370
(देवमाली)
|
2721005000NRG24061120230975069
|
06/11/2023
|
GEETA
|
2721005WL020293
|
GEETA
|
00045
|
BARB0MASUDA
|
1683
|
1683
|
Processed
|
24/11/2023
|
|
7964112082
|
|
GITA WO KISHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
MASUDA
|
RJ-272100515502542900/371
(देवमाली)
|
2721005000NRG24061120230974901
|
06/11/2023
|
SEETA
|
2721005WL020291
|
SEETA
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112036
|
|
MRS SITA WO MADHU
|
STATE BANK OF INDIA(508548)
|
|
247
|
MASUDA
|
RJ-272100515502542900/372
(देवमाली)
|
2721005000NRG24061120230974902
|
06/11/2023
|
SHANTI
|
2721005WL020291
|
SHANTI
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112392
|
|
SHANTI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
248
|
MASUDA
|
RJ-272100515502542900/374
(देवमाली)
|
2721005000NRG24061120230975070
|
06/11/2023
|
GUMANI
|
2721005WL020293
|
GUMANI
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112245
|
|
GUMANI WO KISHANA
|
BANK OF BARODA(606985)
|
|
249
|
MASUDA
|
RJ-272100515502542900/375
(देवमाली)
|
2721005000NRG24061120230975071
|
06/11/2023
|
PURI
|
2721005WL020293
|
PURI
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112431
|
|
MRS PURAKHI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
250
|
MASUDA
|
RJ-272100515502542900/376
(देवमाली)
|
2721005000NRG24061120230974903
|
06/11/2023
|
HAGAMI
|
2721005WL020291
|
HAGAMI
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112340
|
|
HAGAMI
|
BANK OF BARODA(606985)
|
|
251
|
MASUDA
|
RJ-272100515502542900/378
(देवमाली)
|
2721005000NRG24061120230974904
|
06/11/2023
|
MOTI SINGH
|
2721005WL020291
|
MOTI SINGH
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112066
|
|
MOTI SINGH SO PREM S
|
BANK OF BARODA(606985)
|
|
252
|
MASUDA
|
RJ-272100515502542900/379
(देवमाली)
|
2721005000NRG24061120230974905
|
06/11/2023
|
PREM
|
2721005WL020291
|
PREM
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112336
|
|
PREM
|
BANK OF BARODA(606985)
|
|
253
|
MASUDA
|
RJ-272100515502542900/380
(देवमाली)
|
2721005000NRG24061120230975072
|
06/11/2023
|
SANTOSH
|
2721005WL020293
|
SANTOSH
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112180
|
|
SANTOSH DEVI WO JIVA
|
BANK OF BARODA(606985)
|
|
254
|
MASUDA
|
RJ-272100515502542900/381
(देवमाली)
|
2721005000NRG24061120230975073
|
06/11/2023
|
RAJI
|
2721005WL020293
|
RAJI
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112133
|
|
RAJI WO RAM KANWAR
|
BANK OF BARODA(606985)
|
|
255
|
MASUDA
|
RJ-272100515502542900/382
(देवमाली)
|
2721005000NRG24061120230975074
|
06/11/2023
|
KANCHAN
|
2721005WL020293
|
KANCHAN
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112135
|
|
KANCHAN DEVI WO PAPP
|
BANK OF BARODA(606985)
|
|
256
|
MASUDA
|
RJ-272100515502542900/384
(देवमाली)
|
2721005000NRG24061120230974906
|
06/11/2023
|
PARSI
|
2721005WL020291
|
PARSI
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112334
|
|
PARASI WO HARIKISHAN
|
BANK OF BARODA(606985)
|
|
257
|
MASUDA
|
RJ-272100515502542900/385
(देवमाली)
|
2721005000NRG24061120230974907
|
06/11/2023
|
GENDI
|
2721005WL020291
|
GENDI
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112235
|
|
GENDI DEVI
|
BANK OF BARODA(606985)
|
|
258
|
MASUDA
|
RJ-272100515502542900/386
(देवमाली)
|
2721005000NRG24061120230975075
|
06/11/2023
|
JADAV
|
2721005WL020293
|
JADAV
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112183
|
|
JADAV WO KALU
|
BANK OF BARODA(606985)
|
|
259
|
MASUDA
|
RJ-272100515502542900/387
(देवमाली)
|
2721005000NRG24061120230974908
|
06/11/2023
|
SABUDI
|
2721005WL020291
|
SABUDI
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112050
|
|
SABUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MASUDA
|
RJ-272100515502542900/389
(देवमाली)
|
2721005000NRG24061120230975076
|
06/11/2023
|
SANTA
|
2721005WL020293
|
SANTA
|
00045
|
BARB0MASUDA
|
1683
|
1683
|
Processed
|
24/11/2023
|
|
7964112222
|
|
JANTA DEVI RAWAT
|
BANK OF BARODA(606985)
|
|
261
|
MASUDA
|
RJ-272100515502542900/390
(देवमाली)
|
2721005000NRG24061120230974909
|
06/11/2023
|
SEETA
|
2721005WL020291
|
SEETA
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112338
|
|
SITA
|
BANK OF BARODA(606985)
|
|
262
|
MASUDA
|
RJ-272100515502542900/391
(देवमाली)
|
2721005000NRG24061120230974910
|
06/11/2023
|
MEERA
|
2721005WL020291
|
MEERA
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112282
|
|
MIRA WO DEVKARAN
|
BANK OF BARODA(606985)
|
|
263
|
MASUDA
|
RJ-272100515502542900/392
(देवमाली)
|
2721005000NRG24061120230975077
|
06/11/2023
|
PUNI
|
2721005WL020293
|
PUNI
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964111994
|
|
PUNNI WO LAL CHAND
|
BANK OF BARODA(606985)
|
|
264
|
MASUDA
|
RJ-272100515502542900/393
(देवमाली)
|
2721005000NRG24061120230975078
|
06/11/2023
|
INDRA
|
2721005WL020293
|
INDRA
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112328
|
|
NDRA WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
265
|
MASUDA
|
RJ-272100515502542900/394
(देवमाली)
|
2721005000NRG24061120230975079
|
06/11/2023
|
PANCHU
|
2721005WL020293
|
PANCHU
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112005
|
|
PANCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MASUDA
|
RJ-272100515502542900/395
(देवमाली)
|
2721005000NRG24061120230975080
|
06/11/2023
|
CHANDRA
|
2721005WL020293
|
CHANDRA
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112039
|
|
CHANDRA SINGH SO BH
|
BANK OF BARODA(606985)
|
|
267
|
MASUDA
|
RJ-272100515502542900/396
(देवमाली)
|
2721005000NRG24061120230974911
|
06/11/2023
|
INDRA
|
2721005WL020291
|
INDRA
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112023
|
|
NDRA DEVI WO POLU B
|
BANK OF BARODA(606985)
|
|
268
|
MASUDA
|
RJ-272100515502542900/397
(देवमाली)
|
2721005000NRG24061120230975081
|
06/11/2023
|
SMT. NOSHRI
|
2721005WL020293
|
SMT. NOSHRI
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112132
|
|
NOSARI WO BIRAM SING
|
BANK OF BARODA(606985)
|
|
269
|
MASUDA
|
RJ-272100515502542900/399
(देवमाली)
|
2721005000NRG24061120230974912
|
06/11/2023
|
GEETA
|
2721005WL020291
|
GEETA
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112173
|
|
GEETA WO NARAYAN
|
BANK OF BARODA(606985)
|
|
270
|
MASUDA
|
RJ-272100515502542900/402
(देवमाली)
|
2721005000NRG24061120230974913
|
06/11/2023
|
chuka
|
2721005WL020291
|
chuka
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112428
|
|
SUKHI RAWAT
|
BANK OF BARODA(606985)
|
|
271
|
MASUDA
|
RJ-272100515502542900/405
(देवमाली)
|
2721005000NRG24061120230975082
|
06/11/2023
|
BHANWARI
|
2721005WL020293
|
BHANWARI
|
00045
|
BARB0MASUDA
|
1683
|
1683
|
Processed
|
24/11/2023
|
|
7964111972
|
|
MRS BHANWARI WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
272
|
MASUDA
|
RJ-272100515502542900/406
(देवमाली)
|
2721005000NRG24061120230975083
|
06/11/2023
|
BALI
|
2721005WL020293
|
BALI
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112433
|
|
BALI
|
BANK OF BARODA(606985)
|
|
273
|
MASUDA
|
RJ-272100515502542900/407
(देवमाली)
|
2721005000NRG24061120230974914
|
06/11/2023
|
BHAGVATI
|
2721005WL020291
|
BHAGVATI
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112073
|
|
BAGVATI DEVI RAWAT W
|
BANK OF BARODA(606985)
|
|
274
|
MASUDA
|
RJ-272100515502542900/410
(देवमाली)
|
2721005000NRG24061120230974915
|
06/11/2023
|
GEETA
|
2721005WL020291
|
GEETA
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112296
|
|
GEETA WO RODA
|
BANK OF BARODA(606985)
|
|
275
|
MASUDA
|
RJ-272100515502542900/411
(देवमाली)
|
2721005000NRG24061120230975084
|
06/11/2023
|
UDI
|
2721005WL020293
|
UDI
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112137
|
|
MRS UDI WO CHAGNA
|
STATE BANK OF INDIA(508548)
|
|
276
|
MASUDA
|
RJ-272100515502542900/412
(देवमाली)
|
2721005000NRG24061120230975085
|
06/11/2023
|
CHOTI
|
2721005WL020293
|
CHOTI
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112346
|
|
CHOTI WO BIRAM
|
BANK OF BARODA(606985)
|
|
277
|
MASUDA
|
RJ-272100515502542900/413
(देवमाली)
|
2721005000NRG24061120230975086
|
06/11/2023
|
LAXMI
|
2721005WL020293
|
LAXMI
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112186
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
278
|
MASUDA
|
RJ-272100515502542900/415
(देवमाली)
|
2721005000NRG24061120230975087
|
06/11/2023
|
NARAYANI
|
2721005WL020293
|
NARAYANI
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964111931
|
|
NARAYANI
|
BANK OF BARODA(606985)
|
|
279
|
MASUDA
|
RJ-272100515502542900/416
(देवमाली)
|
2721005000NRG24061120230974916
|
06/11/2023
|
SANTOSH
|
2721005WL020291
|
SANTOSH
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112022
|
|
SANTOSH DEVI WO BHOL
|
BANK OF BARODA(606985)
|
|
280
|
MASUDA
|
RJ-272100515502542900/417
(देवमाली)
|
2721005000NRG24061120230975088
|
06/11/2023
|
SANTOSH
|
2721005WL020293
|
SANTOSH
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112197
|
|
SANTOSH DEVI WO AMARSINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
MASUDA
|
RJ-272100515502542900/418
(देवमाली)
|
2721005000NRG24061120230974917
|
06/11/2023
|
GYARSI
|
2721005WL020291
|
GYARSI
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112078
|
|
GYARSIDEVI W O SHAIT
|
BANK OF BARODA(606985)
|
|
282
|
MASUDA
|
RJ-272100515502542900/421
(देवमाली)
|
2721005000NRG24061120230974918
|
06/11/2023
|
sohan
|
2721005WL020291
|
sohan
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112436
|
|
SOHAN SINGH
|
BANK OF BARODA(606985)
|
|
283
|
MASUDA
|
RJ-272100515502542900/426
(देवमाली)
|
2721005000NRG24061120230975089
|
06/11/2023
|
KALI
|
2721005WL020293
|
KALI
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112230
|
|
KALI WO BHANWAR
|
BANK OF BARODA(606985)
|
|
284
|
MASUDA
|
RJ-272100515502542900/427
(देवमाली)
|
2721005000NRG24061120230974920
|
06/11/2023
|
MAINA
|
2721005WL020291
|
MAINA
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112006
|
|
MUNNI RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
MASUDA
|
RJ-272100515502542900/429
(देवमाली)
|
2721005000NRG24061120230975090
|
06/11/2023
|
SOHANI
|
2721005WL020293
|
SOHANI
|
00045
|
BARB0MASUDA
|
1496
|
1496
|
Processed
|
24/11/2023
|
|
7964112273
|
|
SOHANI DEVI WO GOPI
|
BANK OF BARODA(606985)
|
|
286
|
MASUDA
|
RJ-272100515502542900/430
(देवमाली)
|
2721005000NRG24061120230974921
|
06/11/2023
|
MITHU
|
2721005WL020291
|
MITHU
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112386
|
|
MITHU RAWAT SO SHOBH
|
BANK OF BARODA(606985)
|
|
287
|
MASUDA
|
RJ-272100515502542900/431
(देवमाली)
|
2721005000NRG24061120230974922
|
06/11/2023
|
SAYERI
|
2721005WL020291
|
SAYERI
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112430
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
288
|
MASUDA
|
RJ-272100515502542900/432
(देवमाली)
|
2721005000NRG24061120230975091
|
06/11/2023
|
HIRI
|
2721005WL020293
|
HIRI
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112279
|
|
HEERI WO MOHAN
|
BANK OF BARODA(606985)
|
|
289
|
MASUDA
|
RJ-272100515502542900/434
(देवमाली)
|
2721005000NRG24061120230974923
|
06/11/2023
|
ANITA
|
2721005WL020291
|
ANITA
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112341
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
290
|
MASUDA
|
RJ-272100515502542900/436
(देवमाली)
|
2721005000NRG24061120230974924
|
06/11/2023
|
SEETA
|
2721005WL020291
|
SEETA
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112125
|
|
SITA WO NATHU
|
BANK OF BARODA(606985)
|
|
291
|
MASUDA
|
RJ-272100515502542900/437
(देवमाली)
|
2721005000NRG24061120230974925
|
06/11/2023
|
GYARSHI
|
2721005WL020291
|
GYARSHI
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112084
|
|
GYARASIDEVI W O BABU
|
BANK OF BARODA(606985)
|
|
292
|
MASUDA
|
RJ-272100515502542900/440
(देवमाली)
|
2721005000NRG24061120230974926
|
06/11/2023
|
BARDI
|
2721005WL020291
|
BARDI
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112387
|
|
BARDI WO BHIM SINGH
|
BANK OF BARODA(606985)
|
|
293
|
MASUDA
|
RJ-272100515502542900/441
(देवमाली)
|
2721005000NRG24061120230975092
|
06/11/2023
|
SOHANI
|
2721005WL020293
|
SOHANI
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112038
|
|
SOHANI WO ANNA RAWAT
|
BANK OF BARODA(606985)
|
|
294
|
MASUDA
|
RJ-272100515502542900/442
(देवमाली)
|
2721005000NRG24061120230975093
|
06/11/2023
|
SHEELA
|
2721005WL020293
|
SHEELA
|
00045
|
BARB0MASUDA
|
1683
|
1683
|
Processed
|
24/11/2023
|
|
7964112231
|
|
SHEELA DEVI WO RAMCH
|
BANK OF BARODA(606985)
|
|
295
|
MASUDA
|
RJ-272100515502542900/444
(देवमाली)
|
2721005000NRG24061120230974927
|
06/11/2023
|
NENU
|
2721005WL020291
|
NENU
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112181
|
|
NANU SINGH
|
BANK OF BARODA(606985)
|
|
296
|
MASUDA
|
RJ-272100515502542900/445
(देवमाली)
|
2721005000NRG24061120230974928
|
06/11/2023
|
madhu
|
2721005WL020291
|
madhu
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964111927
|
|
MADHU
|
BANK OF BARODA(606985)
|
|
297
|
MASUDA
|
RJ-272100515502542900/449
(देवमाली)
|
2721005000NRG24061120230975094
|
06/11/2023
|
SUNITA
|
2721005WL020293
|
SUNITA
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112225
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
298
|
MASUDA
|
RJ-272100515502542900/450
(देवमाली)
|
2721005000NRG24061120230974929
|
06/11/2023
|
MANJU
|
2721005WL020291
|
MANJU
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112134
|
|
MANJU WO SAMPAT
|
BANK OF BARODA(606985)
|
|
299
|
MASUDA
|
RJ-272100515502542900/452
(देवमाली)
|
2721005000NRG24061120230975095
|
06/11/2023
|
REKHA
|
2721005WL020293
|
REKHA
|
00045
|
BARB0MASUDA
|
1683
|
1683
|
Processed
|
24/11/2023
|
|
7964111993
|
|
REKHA DEVI WO PUKHRA
|
BANK OF BARODA(606985)
|
|
300
|
MASUDA
|
RJ-272100515502542900/453
(देवमाली)
|
2721005000NRG24061120230974930
|
06/11/2023
|
BHANWAR LAL
|
2721005WL020291
|
BHANWAR LAL
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112342
|
|
BHANWAR SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
301
|
MASUDA
|
RJ-272100515502542900/455
(देवमाली)
|
2721005000NRG24061120230974931
|
06/11/2023
|
BADAMI
|
2721005WL020291
|
BADAMI
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964111915
|
|
BADAMI
|
BANK OF BARODA(606985)
|
|
302
|
MASUDA
|
RJ-272100515502542900/456
(देवमाली)
|
2721005000NRG24061120230974932
|
06/11/2023
|
DALI
|
2721005WL020291
|
DALI
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112450
|
|
DALI WO BALARAM
|
BANK OF BARODA(606985)
|
|
303
|
MASUDA
|
RJ-272100515502542900/459
(देवमाली)
|
2721005000NRG24061120230975096
|
06/11/2023
|
JASSA
|
2721005WL020293
|
JASSA
|
00045
|
BARB0MASUDA
|
1683
|
1683
|
Processed
|
24/11/2023
|
|
7964112234
|
|
JASSA RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
MASUDA
|
RJ-272100515502542900/461
(देवमाली)
|
2721005000NRG24061120230974933
|
06/11/2023
|
madan singh
|
2721005WL020291
|
madan singh
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112347
|
|
MADAN SINGH
|
BANK OF BARODA(606985)
|
|
305
|
MASUDA
|
RJ-272100515502542900/463
(देवमाली)
|
2721005000NRG24061120230974934
|
06/11/2023
|
SAWARA
|
2721005WL020291
|
SAWARA
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964111904
|
|
SANVRA SO NARU
|
BANK OF BARODA(606985)
|
|
306
|
MASUDA
|
RJ-272100515502542900/464
(देवमाली)
|
2721005000NRG24061120230975098
|
06/11/2023
|
SUSHILA
|
2721005WL020293
|
SUSHILA
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112205
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
307
|
MASUDA
|
RJ-272100515502542900/465
(देवमाली)
|
2721005000NRG24061120230975099
|
06/11/2023
|
rekha
|
2721005WL020293
|
rekha
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964111909
|
|
REKHA WO KESAR SINGH
|
BANK OF BARODA(606985)
|
|
308
|
MASUDA
|
RJ-272100515502542900/466
(देवमाली)
|
2721005000NRG24061120230974935
|
06/11/2023
|
SEELA
|
2721005WL020291
|
SEELA
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112001
|
|
SHILA
|
BANK OF BARODA(606985)
|
|
309
|
MASUDA
|
RJ-272100515502542900/467
(देवमाली)
|
2721005000NRG24061120230974936
|
06/11/2023
|
BIRAM
|
2721005WL020291
|
BIRAM
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112414
|
|
BIRAM RAWAT
|
BANK OF BARODA(606985)
|
|
310
|
MASUDA
|
RJ-272100515502542900/468
(देवमाली)
|
2721005000NRG24061120230975100
|
06/11/2023
|
GEETA
|
2721005WL020293
|
GEETA
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112278
|
|
GITA WO PANCHU SINGH
|
BANK OF BARODA(606985)
|
|
311
|
MASUDA
|
RJ-272100515502542900/469
(देवमाली)
|
2721005000NRG24061120230974937
|
06/11/2023
|
INDRA
|
2721005WL020291
|
INDRA
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112017
|
|
NDRA DEVI WO SAYAR
|
BANK OF BARODA(606985)
|
|
312
|
MASUDA
|
RJ-272100515502542900/470
(देवमाली)
|
2721005000NRG24061120230975101
|
06/11/2023
|
SANTOSH
|
2721005WL020293
|
SANTOSH
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112299
|
|
SANTOSH WO SANWARA
|
BANK OF BARODA(606985)
|
|
313
|
MASUDA
|
RJ-272100515502542900/471
(देवमाली)
|
2721005000NRG24061120230975102
|
06/11/2023
|
INDRA
|
2721005WL020293
|
INDRA
|
00045
|
BARB0MASUDA
|
1683
|
1683
|
Processed
|
24/11/2023
|
|
7964112236
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
314
|
MASUDA
|
RJ-272100515502542900/472
(देवमाली)
|
2721005000NRG24061120230974938
|
06/11/2023
|
RAMU
|
2721005WL020291
|
RAMU
|
00045
|
BARB0MASUDA
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112122
|
|
RAMU DEVI WO PRABHU
|
BANK OF BARODA(606985)
|
|
315
|
MASUDA
|
RJ-272100515502543000/1495
(देवमाली)
|
2721005000NRG24061120230974647
|
06/11/2023
|
SOKAT
|
2721005WL020288
|
SOKAT
|
00045
|
BARB0MASUDA
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7964112056
|
|
SHOUKAT PATHAN S O R
|
BANK OF BARODA(606985)
|
|
316
|
MASUDA
|
RJ-272100515502543000/1548
(देवमाली)
|
2721005000NRG24061120230974648
|
06/11/2023
|
SUNDRI
|
2721005WL020288
|
SUNDRI
|
00045
|
BARB0MASUDA
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7964112291
|
|
SUNDER BHIL WO HAJAR
|
BANK OF BARODA(606985)
|
|
317
|
MASUDA
|
RJ-272100515502543000/1550
(देवमाली)
|
2721005000NRG24061120230974649
|
06/11/2023
|
LALI
|
2721005WL020288
|
LALI
|
00045
|
BARB0MASUDA
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7964112055
|
|
LALI W OHEMRAJ
|
BANK OF BARODA(606985)
|
|
318
|
MASUDA
|
RJ-272100515502543000/1551
(देवमाली)
|
2721005000NRG24061120230974650
|
06/11/2023
|
NOSER
|
2721005WL020288
|
NOSER
|
00045
|
BARB0MASUDA
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7964112189
|
|
NOUSARI
|
BANK OF BARODA(606985)
|
|
319
|
MASUDA
|
RJ-272100515502543000/1552
(देवमाली)
|
2721005000NRG24061120230974722
|
06/11/2023
|
SUKHI
|
2721005WL020289
|
SUKHI
|
00045
|
BARB0MASUDA
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7964112345
|
|
SUKHI WO HARJI
|
BANK OF BARODA(606985)
|
|
320
|
MASUDA
|
RJ-272100515502543000/1553
(देवमाली)
|
2721005000NRG24061120230974651
|
06/11/2023
|
PINKA
|
2721005WL020288
|
PINKA
|
00045
|
BARB0MASUDA
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7964112210
|
|
PINKI NAYK
|
BANK OF BARODA(606985)
|
|
321
|
MASUDA
|
RJ-272100515502543000/1556
(देवमाली)
|
2721005000NRG24061120230974723
|
06/11/2023
|
NAINA
|
2721005WL020289
|
NAINA
|
00045
|
BARB0MASUDA
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7964112349
|
|
NENA WO GOPAL
|
BANK OF BARODA(606985)
|
|
322
|
MASUDA
|
RJ-272100515502543000/1557
(देवमाली)
|
2721005000NRG24061120230974652
|
06/11/2023
|
RASALI
|
2721005WL020288
|
RASALI
|
00045
|
BARB0MASUDA
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7964112350
|
|
ROSILA NAYAK WO MAHA
|
BANK OF BARODA(606985)
|
|
323
|
MASUDA
|
RJ-272100515502543000/1559
(देवमाली)
|
2721005000NRG24061120230974654
|
06/11/2023
|
SANA
|
2721005WL020288
|
SANA
|
00045
|
BARB0MASUDA
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7964112406
|
|
SHANA WO SANWAR
|
BANK OF BARODA(606985)
|
|
324
|
MASUDA
|
RJ-272100515502543000/1635
(देवमाली)
|
2721005000NRG24061120230974724
|
06/11/2023
|
KALI
|
2721005WL020289
|
KALI
|
00045
|
BARB0MASUDA
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7964111990
|
|
KALI WO GOMA
|
BANK OF BARODA(606985)
|
|
325
|
MASUDA
|
RJ-272100515502543000/1639
(देवमाली)
|
2721005000NRG24061120230974655
|
06/11/2023
|
MUNNA
|
2721005WL020288
|
MUNNA
|
00045
|
BARB0MASUDA
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7964112306
|
|
MUNNA
|
BANK OF BARODA(606985)
|
|
326
|
MASUDA
|
RJ-272100515502543000/1640
(देवमाली)
|
2721005000NRG24061120230974656
|
06/11/2023
|
RAFIK
|
2721005WL020288
|
RAFIK
|
00045
|
BARB0MASUDA
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7964112070
|
|
RAFIQUE PATHAN
|
BANK OF BARODA(606985)
|
|
327
|
MASUDA
|
RJ-272100515502543000/1664
(देवमाली)
|
2721005000NRG24061120230974725
|
06/11/2023
|
RAMUDI
|
2721005WL020289
|
RAMUDI
|
00045
|
BARB0MASUDA
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7964112188
|
|
RAMUDI RAWAT
|
BANK OF BARODA(606985)
|
|
328
|
MASUDA
|
RJ-272100515502543000/1737
(देवमाली)
|
2721005000NRG24061120230974726
|
06/11/2023
|
SUGNA
|
2721005WL020289
|
SUGNA
|
00045
|
BARB0MASUDA
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7964112238
|
|
MRS SUGANA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
329
|
MASUDA
|
RJ-272100515502543000/1738
(देवमाली)
|
2721005000NRG24061120230974657
|
06/11/2023
|
TEJU
|
2721005WL020288
|
TEJU
|
00045
|
BARB0MASUDA
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7964112063
|
|
TEJ SINGH SO BHAGWAN
|
BANK OF BARODA(606985)
|
|
330
|
MASUDA
|
RJ-272100515502543000/1741
(देवमाली)
|
2721005000NRG24061120230974727
|
06/11/2023
|
PUJA
|
2721005WL020289
|
PUJA
|
00045
|
BARB0MASUDA
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7964111914
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
331
|
MASUDA
|
RJ-272100515502543000/1773
(देवमाली)
|
2721005000NRG24061120230974660
|
06/11/2023
|
KALI
|
2721005WL020288
|
KALI
|
00045
|
BARB0MASUDA
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7964112233
|
|
KALI RAWAT
|
BANK OF BARODA(606985)
|
|
332
|
MASUDA
|
RJ-272100515502543000/1778
(देवमाली)
|
2721005000NRG24061120230974728
|
06/11/2023
|
SURESH
|
2721005WL020289
|
SURESH
|
00045
|
BARB0MASUDA
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7964112208
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
333
|
MASUDA
|
RJ-272100515502543000/1813
(देवमाली)
|
2721005000NRG24061120230974661
|
06/11/2023
|
BARKAT BANO
|
2721005WL020288
|
BARKAT BANO
|
00045
|
BARB0MASUDA
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7964111906
|
|
BARKAT BANU WO RAH
|
BANK OF BARODA(606985)
|
|
334
|
MASUDA
|
RJ-272100515502543000/1816
(देवमाली)
|
2721005000NRG24061120230974731
|
06/11/2023
|
SEGEETA
|
2721005WL020289
|
SEGEETA
|
00045
|
BARB0MASUDA
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7964112169
|
|
SANGEETA DEVI WO PUK
|
BANK OF BARODA(606985)
|
|
335
|
MASUDA
|
RJ-272100515502543000/1830
(देवमाली)
|
2721005000NRG24061120230974732
|
06/11/2023
|
GHEESU BHEEL
|
2721005WL020289
|
GHEESU BHEEL
|
00045
|
BARB0MASUDA
|
1602
|
1602
|
Processed
|
24/11/2023
|
|
7964112161
|
|
GHEESU BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
MASUDA
|
RJ-272100515502543000/1877-A
(देवमाली)
|
2721005000NRG24061120230974662
|
06/11/2023
|
NIRMA
|
2721005WL020288
|
NIRMA
|
00045
|
BARB0MASUDA
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7964111922
|
|
NIRMA NAYAK
|
BANK OF BARODA(606985)
|
|
337
|
MASUDA
|
RJ-272100515502543000/1881
(देवमाली)
|
2721005000NRG24061120230974664
|
06/11/2023
|
GAYTRI
|
2721005WL020288
|
GAYTRI
|
00045
|
BARB0MASUDA
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7964112194
|
|
GAYATRI NAYAK
|
BANK OF BARODA(606985)
|
|
338
|
MASUDA
|
RJ-272100515502543000/1922
(देवमाली)
|
2721005000NRG24061120230974666
|
06/11/2023
|
PUJA
|
2721005WL020288
|
PUJA
|
00045
|
BARB0MASUDA
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7964111921
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
339
|
MASUDA
|
RJ-272100515502543000/1923
(देवमाली)
|
2721005000NRG24061120230974667
|
06/11/2023
|
SHENAJ
|
2721005WL020288
|
SHENAJ
|
00045
|
BARB0MASUDA
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7964112030
|
|
SHAHNAJ BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
MASUDA
|
RJ-272100515502543000/473
(देवमाली)
|
2721005000NRG24061120230974669
|
06/11/2023
|
PARMESHVARI
|
2721005WL020288
|
PARMESHVARI
|
00045
|
BARB0MASUDA
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7964112243
|
|
PARMESHWARI WO RANAJ
|
BANK OF BARODA(606985)
|
|
341
|
MASUDA
|
RJ-272100515502543000/478
(देवमाली)
|
2721005000NRG24061120230974671
|
06/11/2023
|
DEVILAL
|
2721005WL020288
|
DEVILAL
|
00045
|
BARB0MASUDA
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7964112074
|
|
DEVILAL SEN SO JAVAR
|
BANK OF BARODA(606985)
|
|
342
|
MASUDA
|
RJ-272100515502543000/480
(देवमाली)
|
2721005000NRG24061120230974672
|
06/11/2023
|
MANOHER RAJPUT
|
2721005WL020288
|
MANOHER RAJPUT
|
00045
|
BARB0MASUDA
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7964112024
|
|
MANOHAR SINGH SO MAD
|
BANK OF BARODA(606985)
|
|
343
|
MASUDA
|
RJ-272100515502543000/482
(देवमाली)
|
2721005000NRG24061120230974673
|
06/11/2023
|
MUSTAK
|
2721005WL020288
|
MUSTAK
|
00045
|
BARB0MASUDA
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7964112049
|
|
MUSTJAK S O GULAB KH
|
BANK OF BARODA(606985)
|
|
344
|
MASUDA
|
RJ-272100515502543000/483
(देवमाली)
|
2721005000NRG24061120230974674
|
06/11/2023
|
MADINA
|
2721005WL020288
|
MADINA
|
00045
|
BARB0MASUDA
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7964112389
|
|
MADINA WO SAHABUDDIN
|
BANK OF BARODA(606985)
|
|
345
|
MASUDA
|
RJ-272100515502543000/484
(देवमाली)
|
2721005000NRG24061120230974675
|
06/11/2023
|
SUKHDEV
|
2721005WL020288
|
SUKHDEV
|
00045
|
BARB0MASUDA
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7964112068
|
|
Sukhdev Jat
|
IDFC BANK LIMITED(608117)
|
|
346
|
MASUDA
|
RJ-272100515502543000/485
(देवमाली)
|
2721005000NRG24061120230974733
|
06/11/2023
|
SHARWAN
|
2721005WL020289
|
SHARWAN
|
00045
|
BARB0MASUDA
|
1602
|
1602
|
Processed
|
24/11/2023
|
|
7964111932
|
|
SHARWAN
|
BANK OF BARODA(606985)
|
|
347
|
MASUDA
|
RJ-272100515502543000/486
(देवमाली)
|
2721005000NRG24061120230974734
|
06/11/2023
|
PRABHU
|
2721005WL020289
|
PRABHU
|
00045
|
BARB0MASUDA
|
1424
|
1424
|
Processed
|
24/11/2023
|
|
7964112399
|
|
PRABHU
|
BANK OF BARODA(606985)
|
|
348
|
MASUDA
|
RJ-272100515502543000/488
(देवमाली)
|
2721005000NRG24061120230974735
|
06/11/2023
|
HEMRAJ
|
2721005WL020289
|
HEMRAJ
|
00045
|
BARB0MASUDA
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7964112416
|
|
MR HEMRAJ SO ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
349
|
MASUDA
|
RJ-272100515502543000/490
(देवमाली)
|
2721005000NRG24061120230974676
|
06/11/2023
|
LALITA SINGH
|
2721005WL020288
|
LALITA SINGH
|
00045
|
BARB0MASUDA
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7964112397
|
|
LALIT SINGH RATHORE
|
BANK OF BARODA(606985)
|
|
350
|
MASUDA
|
RJ-272100515502543000/492
(देवमाली)
|
2721005000NRG24061120230974677
|
06/11/2023
|
MADINA
|
2721005WL020288
|
MADINA
|
00045
|
BARB0MASUDA
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7964112011
|
|
MADINA
|
BANK OF BARODA(606985)
|
|
351
|
MASUDA
|
RJ-272100515502543000/493
(देवमाली)
|
2721005000NRG24061120230974678
|
06/11/2023
|
AAMNA
|
2721005WL020288
|
AAMNA
|
00045
|
BARB0MASUDA
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7964112168
|
|
AMANA WO ISMAIL
|
BANK OF BARODA(606985)
|
|
352
|
MASUDA
|
RJ-272100515502543000/494
(देवमाली)
|
2721005000NRG24061120230974736
|
06/11/2023
|
MAINA
|
2721005WL020289
|
MAINA
|
00045
|
BARB0MASUDA
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7964111982
|
|
MAINA WO VIJAY SINGH
|
BANK OF BARODA(606985)
|
|
353
|
MASUDA
|
RJ-272100515502543000/496
(देवमाली)
|
2721005000NRG24061120230974679
|
06/11/2023
|
SEEMA
|
2721005WL020288
|
SEEMA
|
00045
|
BARB0MASUDA
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7964111907
|
|
SEEMA DEVI WO GAJA
|
BANK OF BARODA(606985)
|
|
354
|
MASUDA
|
RJ-272100515502543000/497
(देवमाली)
|
2721005000NRG24061120230974737
|
06/11/2023
|
KAMLA
|
2721005WL020289
|
KAMLA
|
00045
|
BARB0MASUDA
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7964112129
|
|
KAMALA WO MOHAN
|
BANK OF BARODA(606985)
|
|
355
|
MASUDA
|
RJ-272100515502543000/499
(देवमाली)
|
2721005000NRG24061120230974681
|
06/11/2023
|
MOHANI
|
2721005WL020288
|
MOHANI
|
00045
|
BARB0MASUDA
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7964112175
|
|
MS MAHANI X
|
STATE BANK OF INDIA(508548)
|
|
356
|
MASUDA
|
RJ-272100515502543000/500
(देवमाली)
|
2721005000NRG24061120230974682
|
06/11/2023
|
INDRA
|
2721005WL020288
|
INDRA
|
00045
|
BARB0MASUDA
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7964112293
|
|
NDRA WO RATAN
|
BANK OF BARODA(606985)
|
|
357
|
MASUDA
|
RJ-272100515502543000/508
(देवमाली)
|
2721005000NRG24061120230974685
|
06/11/2023
|
kali
|
2721005WL020288
|
kali
|
00045
|
BARB0MASUDA
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7964112203
|
|
KALI
|
BANK OF BARODA(606985)
|
|
358
|
MASUDA
|
RJ-272100515502543000/513
(देवमाली)
|
2721005000NRG24061120230974686
|
06/11/2023
|
MEERA
|
2721005WL020288
|
MEERA
|
00045
|
BARB0MASUDA
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7964112388
|
|
MRS MEERA WO BABU
|
STATE BANK OF INDIA(508548)
|
|
359
|
MASUDA
|
RJ-272100515502543000/514
(देवमाली)
|
2721005000NRG24061120230974687
|
06/11/2023
|
ASIF PATHAN
|
2721005WL020288
|
ASIF PATHAN
|
00045
|
BARB0MASUDA
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7964112206
|
|
ASHIF PATHAN
|
BANK OF BARODA(606985)
|
|
360
|
MASUDA
|
RJ-272100515502543000/516
(देवमाली)
|
2721005000NRG24061120230974688
|
06/11/2023
|
AMRESHI
|
2721005WL020288
|
AMRESHI
|
00045
|
BARB0MASUDA
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7964111910
|
|
AMARESHI WO MAGNA RA
|
BANK OF BARODA(606985)
|
|
361
|
MASUDA
|
RJ-272100515502543000/522
(देवमाली)
|
2721005000NRG24061120230974689
|
06/11/2023
|
LADI
|
2721005WL020288
|
LADI
|
00045
|
BARB0MASUDA
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7964112007
|
|
MS LADI X
|
STATE BANK OF INDIA(508548)
|
|
362
|
MASUDA
|
RJ-272100515502543000/529
(देवमाली)
|
2721005000NRG24061120230974692
|
06/11/2023
|
SAMMA
|
2721005WL020288
|
SAMMA
|
00045
|
BARB0MASUDA
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7964112403
|
|
SAMMA WO HASTI
|
BANK OF BARODA(606985)
|
|
363
|
MASUDA
|
RJ-272100515502543000/530
(देवमाली)
|
2721005000NRG24061120230974693
|
06/11/2023
|
FIROJ
|
2721005WL020288
|
FIROJ
|
00045
|
BARB0MASUDA
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7964112075
|
|
FIROJ PATHAN SO AKBA
|
BANK OF BARODA(606985)
|
|
364
|
MASUDA
|
RJ-272100515502543000/531
(देवमाली)
|
2721005000NRG24061120230974694
|
06/11/2023
|
FARIDA
|
2721005WL020288
|
FARIDA
|
00045
|
BARB0MASUDA
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7964112426
|
|
FARIDA PATHAN WO JAM
|
BANK OF BARODA(606985)
|
|
365
|
MASUDA
|
RJ-272100515502543000/534
(देवमाली)
|
2721005000NRG24061120230974696
|
06/11/2023
|
SUNDAR
|
2721005WL020288
|
SUNDAR
|
00045
|
BARB0MASUDA
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7964112404
|
|
SUNDAR JAT WO BRAHMA
|
BANK OF BARODA(606985)
|
|
366
|
MASUDA
|
RJ-272100515502543000/535
(देवमाली)
|
2721005000NRG24061120230974697
|
06/11/2023
|
LALI
|
2721005WL020288
|
LALI
|
00045
|
BARB0MASUDA
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7964112120
|
|
LALI WO BUDHRAJ
|
BANK OF BARODA(606985)
|
|
367
|
MASUDA
|
RJ-272100515502543000/536
(देवमाली)
|
2721005000NRG24061120230974698
|
06/11/2023
|
SOSAR
|
2721005WL020288
|
SOSAR
|
00045
|
BARB0MASUDA
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7964112021
|
|
SOSAR WO DEVI
|
BANK OF BARODA(606985)
|
|
368
|
MASUDA
|
RJ-272100515502543000/537
(देवमाली)
|
2721005000NRG24061120230974738
|
06/11/2023
|
LALI
|
2721005WL020289
|
LALI
|
00045
|
BARB0MASUDA
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7964112437
|
|
LALI DEVI WO PAPU
|
BANK OF BARODA(606985)
|
|
369
|
MASUDA
|
RJ-272100515502543000/539
(देवमाली)
|
2721005000NRG24061120230974699
|
06/11/2023
|
SAYARI
|
2721005WL020288
|
SAYARI
|
00045
|
BARB0MASUDA
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7964112427
|
|
SAYARI WO SUVA
|
BANK OF BARODA(606985)
|
|
370
|
MASUDA
|
RJ-272100515502543000/541
(देवमाली)
|
2721005000NRG24061120230974700
|
06/11/2023
|
CHOTI
|
2721005WL020288
|
CHOTI
|
00045
|
BARB0MASUDA
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7964112239
|
|
MS CHHOTI X
|
STATE BANK OF INDIA(508548)
|
|
371
|
MASUDA
|
RJ-272100515502543000/543
(देवमाली)
|
2721005000NRG24061120230974701
|
06/11/2023
|
SAMBHUDI
|
2721005WL020288
|
SAMBHUDI
|
00045
|
BARB0MASUDA
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7964112286
|
|
SHAMMUDI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
372
|
MASUDA
|
RJ-272100515502543000/544
(देवमाली)
|
2721005000NRG24061120230974702
|
06/11/2023
|
balveer
|
2721005WL020288
|
balveer
|
00045
|
BARB0MASUDA
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7964112199
|
|
BALBIR JAT
|
HDFC BANK LTD(607152)
|
|
373
|
MASUDA
|
RJ-272100515502543000/546
(देवमाली)
|
2721005000NRG24061120230974703
|
06/11/2023
|
SANTOSH
|
2721005WL020288
|
SANTOSH
|
00045
|
BARB0MASUDA
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7964112383
|
|
SANTOSH KANWAR WO KU
|
BANK OF BARODA(606985)
|
|
374
|
MASUDA
|
RJ-272100515502543000/547
(देवमाली)
|
2721005000NRG24061120230974704
|
06/11/2023
|
GANESH
|
2721005WL020288
|
GANESH
|
00045
|
BARB0MASUDA
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7964112085
|
|
GANESH SO HAJARI NAY
|
BANK OF BARODA(606985)
|
|
375
|
MASUDA
|
RJ-272100515502543000/550
(देवमाली)
|
2721005000NRG24061120230974706
|
06/11/2023
|
SHOBA
|
2721005WL020288
|
SHOBA
|
00045
|
BARB0MASUDA
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7964112178
|
|
BHOMA JAT WO JIVRAJ
|
BANK OF BARODA(606985)
|
|
376
|
MASUDA
|
RJ-272100515502543000/551
(देवमाली)
|
2721005000NRG24061120230974707
|
06/11/2023
|
LALI
|
2721005WL020288
|
LALI
|
00045
|
BARB0MASUDA
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7964112167
|
|
LALI WO GANPAT
|
BANK OF BARODA(606985)
|
|
377
|
MASUDA
|
RJ-272100515502543000/552
(देवमाली)
|
2721005000NRG24061120230974708
|
06/11/2023
|
KANCHAN
|
2721005WL020288
|
KANCHAN
|
00045
|
BARB0MASUDA
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7964112190
|
|
KANCHAN
|
BANK OF BARODA(606985)
|
|
378
|
MASUDA
|
RJ-272100515502543000/553
(देवमाली)
|
2721005000NRG24061120230974709
|
06/11/2023
|
HARJI
|
2721005WL020288
|
HARJI
|
00045
|
BARB0MASUDA
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7964112123
|
|
HARJI RAM BHEEL SO S
|
BANK OF BARODA(606985)
|
|
379
|
MASUDA
|
RJ-272100515502543000/554
(देवमाली)
|
2721005000NRG24061120230974710
|
06/11/2023
|
GYARSI URF SHAYARI
|
2721005WL020288
|
GYARSI URF SHAYARI
|
00045
|
BARB0MASUDA
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7964112292
|
|
GYARSI WO KISHNA BHI
|
BANK OF BARODA(606985)
|
|
380
|
MASUDA
|
RJ-272100515502543000/555
(देवमाली)
|
2721005000NRG24061120230974711
|
06/11/2023
|
PERMESHI
|
2721005WL020288
|
PERMESHI
|
00045
|
BARB0MASUDA
|
1456
|
1456
|
Processed
|
24/11/2023
|
|
7964112407
|
|
PARMESHI WO PUKHRAJ
|
BANK OF BARODA(606985)
|
|
381
|
MASUDA
|
RJ-272100515502543000/556
(देवमाली)
|
2721005000NRG24061120230974712
|
06/11/2023
|
PANI
|
2721005WL020288
|
PANI
|
00045
|
BARB0MASUDA
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7964112295
|
|
PANI WO CHIYA CHAND
|
BANK OF BARODA(606985)
|
|
382
|
MASUDA
|
RJ-272100515502543000/558
(देवमाली)
|
2721005000NRG24061120230974714
|
06/11/2023
|
RAJ KANWAR URF PINKI
|
2721005WL020288
|
RAJ KANWAR URF PINKI
|
00045
|
BARB0MASUDA
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7964112253
|
|
RAJ KANWAR RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
MASUDA
|
RJ-272100515502543000/560
(देवमाली)
|
2721005000NRG24061120230974716
|
06/11/2023
|
NEERA
|
2721005WL020288
|
NEERA
|
00045
|
BARB0MASUDA
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7964111933
|
|
NIRA
|
BANK OF BARODA(606985)
|
|
384
|
MASUDA
|
RJ-272100515502543000/576
(देवमाली)
|
2721005000NRG24061120230974739
|
06/11/2023
|
CANDA DEVI
|
2721005WL020289
|
CANDA DEVI
|
00045
|
BARB0MASUDA
|
1593
|
1593
|
Processed
|
24/11/2023
|
|
7964112344
|
|
CHANDA DEVI WO SAYAR
|
BANK OF BARODA(606985)
|
|
385
|
MASUDA
|
RJ-272100515502543000/581
(देवमाली)
|
2721005000NRG24061120230974717
|
06/11/2023
|
MAYA
|
2721005WL020288
|
MAYA
|
00045
|
BARB0MASUDA
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7964111912
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
386
|
MASUDA
|
RJ-272100515502543000/586
(देवमाली)
|
2721005000NRG24061120230974718
|
06/11/2023
|
KHATUNI
|
2721005WL020288
|
KHATUNI
|
00045
|
BARB0MASUDA
|
1456
|
1456
|
Processed
|
24/11/2023
|
|
7964112405
|
|
KHATUN WO GULAB KHA
|
BANK OF BARODA(606985)
|
|
387
|
MASUDA
|
RJ-272100515502543000/588
(देवमाली)
|
2721005000NRG24061120230974719
|
06/11/2023
|
CHOTI
|
2721005WL020288
|
CHOTI
|
00045
|
BARB0MASUDA
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7964112294
|
|
MS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
MASUDA
|
RJ-272100515502543000/589
(देवमाली)
|
2721005000NRG24061120230974720
|
06/11/2023
|
SEETA
|
2721005WL020288
|
SEETA
|
00045
|
BARB0MASUDA
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7964112283
|
|
SEETA DEVI WO MAHAVE
|
BANK OF BARODA(606985)
|
|
389
|
MASUDA
|
RJ-272100515502543000/590
(देवमाली)
|
2721005000NRG24061120230974740
|
06/11/2023
|
SANTOK
|
2721005WL020289
|
SANTOK
|
00045
|
BARB0MASUDA
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7964112016
|
|
SANTOSH BHIL WO SANW
|
BANK OF BARODA(606985)
|
|
390
|
MASUDA
|
RJ-272100515502543000/591
(देवमाली)
|
2721005000NRG24061120230974741
|
06/11/2023
|
RUKAMA
|
2721005WL020289
|
RUKAMA
|
00045
|
BARB0MASUDA
|
1602
|
1602
|
Processed
|
24/11/2023
|
|
7964112449
|
|
RUKAMA WO MOHAN
|
BANK OF BARODA(606985)
|
|
391
|
MASUDA
|
RJ-272100515502543000/592
(देवमाली)
|
2721005000NRG24061120230974742
|
06/11/2023
|
PREM
|
2721005WL020289
|
PREM
|
00045
|
BARB0MASUDA
|
1602
|
1602
|
Processed
|
24/11/2023
|
|
7964112343
|
|
PREM DEVI WO GIRDHAR
|
BANK OF BARODA(606985)
|
|
392
|
MASUDA
|
RJ-272100515502545900/1876
(देवमाली)
|
2721005000NRG24061120230974721
|
06/11/2023
|
banu
|
2721005WL020288
|
banu
|
00045
|
BARB0MASUDA
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7964112029
|
|
BANU WO NAJIR
|
BANK OF BARODA(606985)
|
|
393
|
MASUDA
|
RJ-272100515502545902/1796
(देवमाली)
|
2721005000NRG24061120230974743
|
06/11/2023
|
GOPALI
|
2721005WL020289
|
GOPALI
|
00045
|
BARB0MASUDA
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7964112171
|
|
GOPALI WO VIJAY SING
|
BANK OF BARODA(606985)
|
|
394
|
MASUDA
|
RJ-272100515502545902/1811
(देवमाली)
|
2721005000NRG24061120230974744
|
06/11/2023
|
SUWA
|
2721005WL020289
|
SUWA
|
00045
|
BARB0MASUDA
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7964112226
|
|
SUWA
|
BANK OF BARODA(606985)
|
|
395
|
MASUDA
|
RJ-272100515502545902/511
(देवमाली)
|
2721005000NRG24061120230974746
|
06/11/2023
|
JAMNI
|
2721005WL020289
|
JAMNI
|
00045
|
BARB0MASUDA
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7964111977
|
|
JAMNI RAWAT WO LADU
|
BANK OF BARODA(606985)
|
|
396
|
MASUDA
|
RJ-272100515502545902/512
(देवमाली)
|
2721005000NRG24061120230974747
|
06/11/2023
|
KAVRI
|
2721005WL020289
|
KAVRI
|
00045
|
BARB0MASUDA
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7964112221
|
|
KANWARI DEVI
|
BANK OF BARODA(606985)
|
|
397
|
MASUDA
|
RJ-272100515502545902/527
(देवमाली)
|
2721005000NRG24061120230974748
|
06/11/2023
|
KAMLA
|
2721005WL020289
|
KAMLA
|
00045
|
BARB0MASUDA
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7964112081
|
|
KAMLADEVI WO NAR SIN
|
BANK OF BARODA(606985)
|
|
398
|
MASUDA
|
RJ-272100515502545902/532
(देवमाली)
|
2721005000NRG24061120230974749
|
06/11/2023
|
HIRI
|
2721005WL020289
|
HIRI
|
00045
|
BARB0MASUDA
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7964112037
|
|
HIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
MASUDA
|
RJ-272100515502545902/566
(देवमाली)
|
2721005000NRG24061120230974750
|
06/11/2023
|
NILA
|
2721005WL020289
|
NILA
|
00045
|
BARB0MASUDA
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7964112229
|
|
NEELA RAWAT WO NAWAL
|
BANK OF BARODA(606985)
|
|
400
|
MASUDA
|
RJ-272100515502545902/568
(देवमाली)
|
2721005000NRG24061120230974752
|
06/11/2023
|
GISI
|
2721005WL020289
|
GISI
|
00045
|
BARB0MASUDA
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7964112042
|
|
MR PUNA SO LALA
|
STATE BANK OF INDIA(508548)
|
|
401
|
MASUDA
|
RJ-272100515502545902/569
(देवमाली)
|
2721005000NRG24061120230974753
|
06/11/2023
|
HGAMI
|
2721005WL020289
|
HGAMI
|
00045
|
BARB0MASUDA
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7964112381
|
|
HAGAMI WO CHAIN SING
|
BANK OF BARODA(606985)
|
|
402
|
MASUDA
|
RJ-272100515502545902/570
(देवमाली)
|
2721005000NRG24061120230974754
|
06/11/2023
|
JAMNI
|
2721005WL020289
|
JAMNI
|
00045
|
BARB0MASUDA
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7964111976
|
|
JAMANI WO GOMA
|
BANK OF BARODA(606985)
|
|
403
|
MASUDA
|
RJ-272100515502545902/571
(देवमाली)
|
2721005000NRG24061120230974755
|
06/11/2023
|
PANI
|
2721005WL020289
|
PANI
|
00045
|
BARB0MASUDA
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7964112008
|
|
PANI DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
404
|
MASUDA
|
RJ-272100515502545902/572
(देवमाली)
|
2721005000NRG24061120230974756
|
06/11/2023
|
SAYARI
|
2721005WL020289
|
SAYARI
|
00045
|
BARB0MASUDA
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7964111995
|
|
SAYARI WO KISHANA
|
BANK OF BARODA(606985)
|
|
405
|
MASUDA
|
RJ-272100515502545902/579
(देवमाली)
|
2721005000NRG24061120230974757
|
06/11/2023
|
MEERA
|
2721005WL020289
|
MEERA
|
00045
|
BARB0MASUDA
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7964112089
|
|
MEERA VIKRAM RAWAT
|
BANK OF BARODA(606985)
|
|
406
|
MASUDA
|
RJ-272100515502545902/580
(देवमाली)
|
2721005000NRG24061120230974758
|
06/11/2023
|
JANTA
|
2721005WL020289
|
JANTA
|
00045
|
BARB0MASUDA
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7964112174
|
|
JANTA WO LAXMAN
|
BANK OF BARODA(606985)
|
|
407
|
MASUDA
|
RJ-272100515502545903/1638
(देवमाली)
|
2721005000NRG24061120230974759
|
06/11/2023
|
REKHA
|
2721005WL020289
|
REKHA
|
00045
|
BARB0MASUDA
|
1602
|
1602
|
Processed
|
24/11/2023
|
|
7964112348
|
|
REKHA WO RAJU BHIL
|
BANK OF BARODA(606985)
|
|
408
|
MASUDA
|
RJ-272100515502545903/1829
(देवमाली)
|
2721005000NRG24061120230974761
|
06/11/2023
|
TAARA
|
2721005WL020289
|
TAARA
|
00045
|
BARB0MASUDA
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7964112177
|
|
TARA WO LALA
|
BANK OF BARODA(606985)
|
|
409
|
MASUDA
|
RJ-272100515502545903/519
(देवमाली)
|
2721005000NRG24061120230974762
|
06/11/2023
|
SHOKIN
|
2721005WL020289
|
SHOKIN
|
00045
|
BARB0MASUDA
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7964112160
|
|
SHOKIN
|
BANK OF BARODA(606985)
|
|
410
|
MASUDA
|
RJ-272100515502545903/520
(देवमाली)
|
2721005000NRG24061120230974763
|
06/11/2023
|
KAMLA
|
2721005WL020289
|
KAMLA
|
00045
|
BARB0MASUDA
|
1602
|
1602
|
Processed
|
24/11/2023
|
|
7964112385
|
|
KAMALA WO BADHAR
|
BANK OF BARODA(606985)
|
|
411
|
MASUDA
|
RJ-272100515502545903/521
(देवमाली)
|
2721005000NRG24061120230974764
|
06/11/2023
|
AMARI
|
2721005WL020289
|
AMARI
|
00045
|
BARB0MASUDA
|
1602
|
1602
|
Processed
|
24/11/2023
|
|
7964112382
|
|
AMARI WO HAGAMA
|
BANK OF BARODA(606985)
|
|
412
|
MASUDA
|
RJ-272100515502545903/561
(देवमाली)
|
2721005000NRG24061120230974765
|
06/11/2023
|
shankar
|
2721005WL020289
|
shankar
|
00045
|
BARB0MASUDA
|
1602
|
1602
|
Processed
|
24/11/2023
|
|
7964111986
|
|
SHANKAR LAL SO MAGAN
|
BANK OF BARODA(606985)
|
|
413
|
MASUDA
|
RJ-272100515502545903/562
(देवमाली)
|
2721005000NRG24061120230974766
|
06/11/2023
|
remesh
|
2721005WL020289
|
remesh
|
00045
|
BARB0MASUDA
|
1593
|
1593
|
Processed
|
24/11/2023
|
|
7964112364
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
414
|
MASUDA
|
RJ-272100515502545903/574
(देवमाली)
|
2721005000NRG24061120230974767
|
06/11/2023
|
MEERA
|
2721005WL020289
|
MEERA
|
00045
|
BARB0MASUDA
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7964111997
|
|
MS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
415
|
MASUDA
|
RJ-272100515502545903/575
(देवमाली)
|
2721005000NRG24061120230974768
|
06/11/2023
|
KOYALI
|
2721005WL020289
|
KOYALI
|
00045
|
BARB0MASUDA
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7964112353
|
|
KOYALI BHIL WO HARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
699506
|
699506
|
|
|
|
|
|
|
|
|
416
|
MASUDA
|
RJ-272100514702537500/2067
(हरराजपुरा)
|
2721005000NRG24061120230978044
|
06/11/2023
|
indra singh
|
2721005WL020344
|
indra singh
|
00045
|
BARB0VAISHA
|
1683
|
1683
|
Processed
|
24/11/2023
|
|
7964112420
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1683
|
1683
|
|
|
|
|
|
|
|
|
417
|
MASUDA
|
RJ-272100515502542700/1956
(देवमाली)
|
2721005000NRG24061120230974779
|
06/11/2023
|
godhi
|
2721005WL020290
|
godhi
|
00114
|
RSCB0011009
|
1960
|
1960
|
Processed
|
24/11/2023
|
|
7964112211
|
|
GANDHI
|
HDFC BANK LTD(607152)
|
|
418
|
MASUDA
|
RJ-272100515502542700/863
(देवमाली)
|
2721005000NRG24061120230974804
|
06/11/2023
|
MANBHAR
|
2721005WL020290
|
MANBHAR
|
00114
|
RSCB0011009
|
1960
|
1960
|
Processed
|
24/11/2023
|
|
7964112146
|
|
MANABHARI WO PANCHU
|
BANK OF BARODA(606985)
|
|
419
|
MASUDA
|
RJ-272100515502542700/874
(देवमाली)
|
2721005000NRG24061120230974811
|
06/11/2023
|
UGMA
|
2721005WL020290
|
UGMA
|
00114
|
RSCB0011009
|
1764
|
1764
|
Processed
|
24/11/2023
|
|
7964112213
|
|
MR UGMA NA
|
STATE BANK OF INDIA(508548)
|
|
420
|
MASUDA
|
RJ-272100515502542700/913
(देवमाली)
|
2721005000NRG24061120230974835
|
06/11/2023
|
SHYANA
|
2721005WL020290
|
SHYANA
|
00114
|
RSCB0011009
|
1764
|
1764
|
Processed
|
24/11/2023
|
|
7964112212
|
|
SHANAN DEVAKARAN
|
HDFC BANK LTD(607152)
|
|
421
|
MASUDA
|
RJ-272100515502543000/1740
(देवमाली)
|
2721005000NRG24061120230974659
|
06/11/2023
|
PREM
|
2721005WL020288
|
PREM
|
00114
|
RSCB0011009
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7964112376
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
MASUDA
|
RJ-272100515502543000/523
(देवमाली)
|
2721005000NRG24061120230974690
|
06/11/2023
|
MADINA
|
2721005WL020288
|
MADINA
|
00114
|
RSCB0011009
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7964111939
|
|
MRS MADINA WO ASHARAF
|
STATE BANK OF INDIA(508548)
|
|
423
|
MASUDA
|
RJ-272100515502543000/524
(देवमाली)
|
2721005000NRG24061120230974691
|
06/11/2023
|
JAMILA
|
2721005WL020288
|
JAMILA
|
00114
|
RSCB0011009
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7964112152
|
|
JAMILA WO KALU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12362
|
12362
|
|
|
|
|
|
|
|
|
424
|
MASUDA
|
RJ-272100514702535900/1983
(हरराजपुरा)
|
2721005000NRG24061120230977890
|
06/11/2023
|
Sabudin
|
2721005WL020342
|
Sabudin
|
00152
|
HDFC0001054
|
2353
|
2353
|
Processed
|
24/11/2023
|
|
7964112380
|
|
SHABBUDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2353
|
2353
|
|
|
|
|
|
|
|
|
425
|
MASUDA
|
RJ-272100513602535002/1414
(झाक)
|
2721005000NRG24031120230965714
|
06/11/2023
|
KANWARI
|
2721005WL020043
|
KANWARI
|
00354
|
PUNB0004700
|
1989
|
1989
|
Processed
|
24/11/2023
|
|
7964112118
|
|
KANVARI
|
BANK OF BARODA(606985)
|
|
426
|
MASUDA
|
RJ-272100513602539000/1351
(नाडी)
|
2721005000NRG24031120230965716
|
06/11/2023
|
ismail
|
2721005WL020044
|
ismail
|
00354
|
PUNB0004700
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7964112119
|
|
ISMAIL S/O ALLANOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
427
|
MASUDA
|
RJ-272100514702535900/1188
(हरराजपुरा)
|
2721005000NRG24061120230977856
|
06/11/2023
|
BHANWAR KHAN
|
2721005WL020342
|
BHANWAR KHAN
|
00415
|
SBIN0001379
|
2353
|
2353
|
Processed
|
24/11/2023
|
|
7964112366
|
|
BHANWAR KHAN
|
CANARA BANK(508532)
|
|
428
|
MASUDA
|
RJ-272100514702535900/2026
(हरराजपुरा)
|
2721005000NRG24061120230977896
|
06/11/2023
|
SHAUKIN ALI
|
2721005WL020342
|
SHAUKIN ALI
|
00415
|
SBIN0001379
|
2353
|
2353
|
Processed
|
24/11/2023
|
|
7964112379
|
|
MR SHAUKIN ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4706
|
4706
|
|
|
|
|
|
|
|
|
429
|
MASUDA
|
RJ-272100514702537500/677
(हरराजपुरा)
|
2721005000NRG24061120230978060
|
06/11/2023
|
BUDHA
|
2721005WL020344
|
BUDHA
|
00415
|
SBIN0001568
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112419
|
|
BUDDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
430
|
MASUDA
|
RJ-272100513602539000/1351
(नाडी)
|
2721005000NRG24031120230965715
|
06/11/2023
|
GITA
|
2721005WL020044
|
GITA
|
00415
|
SBIN0007375
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7964112422
|
|
MRS GEETA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
431
|
MASUDA
|
RJ-272100514702535900/1130
(हरराजपुरा)
|
2721005000NRG24061120230977832
|
06/11/2023
|
NAINE
|
2721005WL020342
|
NAINE
|
00415
|
SBIN0007375
|
2353
|
2353
|
Processed
|
24/11/2023
|
|
7964111946
|
|
MRS NAINI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
432
|
MASUDA
|
RJ-272100514702535900/1132
(हरराजपुरा)
|
2721005000NRG24061120230977833
|
06/11/2023
|
SUNEETA
|
2721005WL020342
|
SUNEETA
|
00415
|
SBIN0007375
|
2172
|
2172
|
Processed
|
24/11/2023
|
|
7964111957
|
|
MRS SUNITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
433
|
MASUDA
|
RJ-272100514702535900/1138
(हरराजपुरा)
|
2721005000NRG24061120230977835
|
06/11/2023
|
SHANTI
|
2721005WL020342
|
SHANTI
|
00415
|
SBIN0007375
|
2172
|
2172
|
Processed
|
24/11/2023
|
|
7964112367
|
|
MISS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
434
|
MASUDA
|
RJ-272100514702535900/1144
(हरराजपुरा)
|
2721005000NRG24061120230977837
|
06/11/2023
|
GAINI
|
2721005WL020342
|
GAINI
|
00415
|
SBIN0007375
|
2353
|
2353
|
Processed
|
24/11/2023
|
|
7964111950
|
|
MRS GENI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
435
|
MASUDA
|
RJ-272100514702535900/1145
(हरराजपुरा)
|
2721005000NRG24061120230977838
|
06/11/2023
|
GEETA
|
2721005WL020342
|
GEETA
|
00415
|
SBIN0007375
|
2353
|
2353
|
Processed
|
24/11/2023
|
|
7964111944
|
|
MRS GEETA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
436
|
MASUDA
|
RJ-272100514702535900/1173
(हरराजपुरा)
|
2721005000NRG24061120230977848
|
06/11/2023
|
SHARDA
|
2721005WL020342
|
SHARDA
|
00415
|
SBIN0007375
|
2172
|
2172
|
Processed
|
24/11/2023
|
|
7964111947
|
|
MS SHARDA X
|
STATE BANK OF INDIA(508548)
|
|
437
|
MASUDA
|
RJ-272100514702535900/1184
(हरराजपुरा)
|
2721005000NRG24061120230977853
|
06/11/2023
|
SEETA
|
2721005WL020342
|
SEETA
|
00415
|
SBIN0007375
|
2172
|
2172
|
Processed
|
24/11/2023
|
|
7964111945
|
|
MRS SEETA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
438
|
MASUDA
|
RJ-272100514702535900/1193
(हरराजपुरा)
|
2721005000NRG24061120230977859
|
06/11/2023
|
GENI
|
2721005WL020342
|
GENI
|
00415
|
SBIN0007375
|
2172
|
2172
|
Processed
|
24/11/2023
|
|
7964112143
|
|
MR GENDI X
|
STATE BANK OF INDIA(508548)
|
|
439
|
MASUDA
|
RJ-272100514702535900/1213
(हरराजपुरा)
|
2721005000NRG24061120230977871
|
06/11/2023
|
DEBI
|
2721005WL020342
|
DEBI
|
00415
|
SBIN0007375
|
181
|
181
|
Processed
|
24/11/2023
|
|
7964112359
|
|
MR DEBI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
440
|
MASUDA
|
RJ-272100514702537500/1767
(हरराजपुरा)
|
2721005000NRG24061120230978029
|
06/11/2023
|
INDRA
|
2721005WL020344
|
INDRA
|
00415
|
SBIN0007375
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112256
|
|
MS INDRA X
|
STATE BANK OF INDIA(508548)
|
|
441
|
MASUDA
|
RJ-272100514702537500/1802
(हरराजपुरा)
|
2721005000NRG24061120230978032
|
06/11/2023
|
LALITA
|
2721005WL020344
|
LALITA
|
00415
|
SBIN0007375
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112246
|
|
LALITAWONAR SINGH
|
BANK OF BARODA(606985)
|
|
442
|
MASUDA
|
RJ-272100514702537500/706
(हरराजपुरा)
|
2721005000NRG24061120230978070
|
06/11/2023
|
NORTEE
|
2721005WL020344
|
NORTEE
|
00415
|
SBIN0007375
|
1496
|
1496
|
Processed
|
24/11/2023
|
|
7964112318
|
|
NOURTI DEVI
|
RATNAKAR BANK(607393)
|
|
443
|
MASUDA
|
RJ-272100514702537500/726
(हरराजपुरा)
|
2721005000NRG24061120230978077
|
06/11/2023
|
GOPAL
|
2721005WL020344
|
GOPAL
|
00415
|
SBIN0007375
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112151
|
|
MR GOPAL X
|
STATE BANK OF INDIA(508548)
|
|
444
|
MASUDA
|
RJ-272100515502542700/889
(देवमाली)
|
2721005000NRG24061120230974821
|
06/11/2023
|
SANJYA
|
2721005WL020290
|
SANJYA
|
00415
|
SBIN0007375
|
1960
|
1960
|
Processed
|
24/11/2023
|
|
7964112266
|
|
MS SANJAYA X
|
STATE BANK OF INDIA(508548)
|
|
445
|
MASUDA
|
RJ-272100515502542900/1893
(देवमाली)
|
2721005000NRG24061120230974873
|
06/11/2023
|
MANJU
|
2721005WL020291
|
MANJU
|
00415
|
SBIN0007375
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7964112215
|
|
MS MANJU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
446
|
MASUDA
|
RJ-272100515502543000/1739
(देवमाली)
|
2721005000NRG24061120230974658
|
06/11/2023
|
PUKHRAJ
|
2721005WL020288
|
PUKHRAJ
|
00415
|
SBIN0007375
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7964112269
|
|
MR PUKHRAJ X
|
STATE BANK OF INDIA(508548)
|
|
447
|
MASUDA
|
RJ-272100515502543000/498
(देवमाली)
|
2721005000NRG24061120230974680
|
06/11/2023
|
BABU
|
2721005WL020288
|
BABU
|
00415
|
SBIN0007375
|
1456
|
1456
|
Processed
|
24/11/2023
|
|
7964111938
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
448
|
MASUDA
|
RJ-272100515502543000/557
(देवमाली)
|
2721005000NRG24061120230974713
|
06/11/2023
|
RICHPAL SINGH
|
2721005WL020288
|
RICHPAL SINGH
|
00415
|
SBIN0007375
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7964112307
|
|
RICHPAL SINGH
|
BANK OF BARODA(606985)
|
|
449
|
MASUDA
|
RJ-272100516500091991/79
(नाडी)
|
2721005000NRG24031120230965718
|
06/11/2023
|
salma
|
2721005WL020045
|
salma
|
00415
|
SBIN0007375
|
663
|
663
|
Processed
|
24/11/2023
|
|
7964112316
|
|
MRS SALMA
|
STATE BANK OF INDIA(508548)
|
|
450
|
MASUDA
|
RJ-272100516500091991/79
(नाडी)
|
2721005000NRG24031120230965717
|
06/11/2023
|
suleman
|
2721005WL020045
|
suleman
|
00415
|
SBIN0007375
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7964112315
|
|
SULEMAN SO RUPA MEHARAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40911
|
40911
|
|
|
|
|
|
|
|
|
451
|
MASUDA
|
RJ-272100514702537500/1976
(हरराजपुरा)
|
2721005000NRG24061120230978036
|
06/11/2023
|
lali
|
2721005WL020344
|
lali
|
00415
|
SBIN0031719
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112425
|
|
POOJA RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
452
|
MASUDA
|
RJ-272100515502543000/505
(देवमाली)
|
2721005000NRG24061120230974684
|
06/11/2023
|
SUWALAL
|
2721005WL020288
|
SUWALAL
|
00415
|
SBIN0031739
|
1260
|
1260
|
Processed
|
24/11/2023
|
|
7964112214
|
|
SUVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
453
|
MASUDA
|
RJ-272100514702535900/1139
(हरराजपुरा)
|
2721005000NRG24061120230977836
|
06/11/2023
|
gULABI
|
2721005WL020342
|
gULABI
|
00415
|
SBIN0032175
|
2353
|
2353
|
Processed
|
24/11/2023
|
|
7964111958
|
|
MRS GULABI WO KALU
|
STATE BANK OF INDIA(508548)
|
|
454
|
MASUDA
|
RJ-272100514702535900/1160
(हरराजपुरा)
|
2721005000NRG24061120230977843
|
06/11/2023
|
AAPU
|
2721005WL020342
|
AAPU
|
00415
|
SBIN0032175
|
2172
|
2172
|
Processed
|
24/11/2023
|
|
7964112109
|
|
MS AAFU X
|
STATE BANK OF INDIA(508548)
|
|
455
|
MASUDA
|
RJ-272100514702535900/1161
(हरराजपुरा)
|
2721005000NRG24061120230977844
|
06/11/2023
|
GISA
|
2721005WL020342
|
GISA
|
00415
|
SBIN0032175
|
2353
|
2353
|
Processed
|
24/11/2023
|
|
7964112360
|
|
MR GHEESA SO KAMMA
|
STATE BANK OF INDIA(508548)
|
|
456
|
MASUDA
|
RJ-272100514702535900/1232
(हरराजपुरा)
|
2721005000NRG24061120230977879
|
06/11/2023
|
KANCHAN
|
2721005WL020342
|
KANCHAN
|
00415
|
SBIN0032175
|
2353
|
2353
|
Processed
|
24/11/2023
|
|
7964111943
|
|
MRS KANCHAN WO AASIN
|
STATE BANK OF INDIA(508548)
|
|
457
|
MASUDA
|
RJ-272100514702535900/1918
(हरराजपुरा)
|
2721005000NRG24061120230977886
|
06/11/2023
|
ravina
|
2721005WL020342
|
ravina
|
00415
|
SBIN0032175
|
2353
|
2353
|
Processed
|
24/11/2023
|
|
7964112356
|
|
MRS RAVINA WO SATTARKATHAT
|
STATE BANK OF INDIA(508548)
|
|
458
|
MASUDA
|
RJ-272100514702537500/1729
(हरराजपुरा)
|
2721005000NRG24061120230978024
|
06/11/2023
|
SEEMA
|
2721005WL020344
|
SEEMA
|
00415
|
SBIN0032175
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112314
|
|
MR SEEMA RAWAT WO UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
459
|
MASUDA
|
RJ-272100514702537500/605
(हरराजपुरा)
|
2721005000NRG24061120230978045
|
06/11/2023
|
CHOTU
|
2721005WL020344
|
CHOTU
|
00415
|
SBIN0032175
|
1683
|
1683
|
Processed
|
24/11/2023
|
|
7964111960
|
|
CHHOTU
|
BANK OF BARODA(606985)
|
|
460
|
MASUDA
|
RJ-272100514702537500/692
(हरराजपुरा)
|
2721005000NRG24061120230978064
|
06/11/2023
|
SEETA
|
2721005WL020344
|
SEETA
|
00415
|
SBIN0032175
|
1683
|
1683
|
Processed
|
24/11/2023
|
|
7964112408
|
|
MRS SITA SITAWOSHARAVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
461
|
MASUDA
|
RJ-272100514702537500/826
(हरराजपुरा)
|
2721005000NRG24061120230978093
|
06/11/2023
|
SUGANI
|
2721005WL020344
|
SUGANI
|
00415
|
SBIN0032175
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964111969
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
462
|
MASUDA
|
RJ-272100514702537500/918
(हरराजपुरा)
|
2721005000NRG24061120230978118
|
06/11/2023
|
RINKU DEVI
|
2721005WL020344
|
RINKU DEVI
|
00415
|
SBIN0032175
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112216
|
|
MISS RINKU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
463
|
MASUDA
|
RJ-272100514702537500/930
(हरराजपुरा)
|
2721005000NRG24061120230978119
|
06/11/2023
|
JETHA
|
2721005WL020344
|
JETHA
|
00415
|
SBIN0032175
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112192
|
|
MR JETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
464
|
MASUDA
|
RJ-272100515502542700/1541
(देवमाली)
|
2721005000NRG24061120230974772
|
06/11/2023
|
SHYOJI
|
2721005WL020290
|
SHYOJI
|
00415
|
SBIN0032175
|
1960
|
1960
|
Processed
|
24/11/2023
|
|
7964112272
|
|
MR SHYOJI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
465
|
MASUDA
|
RJ-272100515502542700/848
(देवमाली)
|
2721005000NRG24061120230974795
|
06/11/2023
|
SAYARI
|
2721005WL020290
|
SAYARI
|
00415
|
SBIN0032175
|
1960
|
1960
|
Processed
|
24/11/2023
|
|
7964112147
|
|
SAYARI
|
HDFC BANK LTD(607152)
|
|
466
|
MASUDA
|
RJ-272100515502542700/859
(देवमाली)
|
2721005000NRG24061120230974800
|
06/11/2023
|
SHAYARI
|
2721005WL020290
|
SHAYARI
|
00415
|
SBIN0032175
|
1960
|
1960
|
Processed
|
24/11/2023
|
|
7964112097
|
|
MS SAYARI X
|
STATE BANK OF INDIA(508548)
|
|
467
|
MASUDA
|
RJ-272100515502542700/916
(देवमाली)
|
2721005000NRG24061120230974837
|
06/11/2023
|
SEETA
|
2721005WL020290
|
SEETA
|
00415
|
SBIN0032175
|
1764
|
1764
|
Processed
|
24/11/2023
|
|
7964112303
|
|
MRS SITA WO SANWARA
|
STATE BANK OF INDIA(508548)
|
|
468
|
MASUDA
|
RJ-272100515502542900/1613
(देवमाली)
|
2721005000NRG24061120230974855
|
06/11/2023
|
SAYARI
|
2721005WL020291
|
SAYARI
|
00415
|
SBIN0032175
|
1720
|
1720
|
Rejected
|
24/11/2023
|
|
7964111965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
469
|
MASUDA
|
RJ-272100515502542900/295
(देवमाली)
|
2721005000NRG24061120230975029
|
06/11/2023
|
GOPAL
|
2721005WL020293
|
GOPAL
|
00415
|
SBIN0032175
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964111971
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
470
|
MASUDA
|
RJ-272100515502543000/1558
(देवमाली)
|
2721005000NRG24061120230974653
|
06/11/2023
|
SAYAR
|
2721005WL020288
|
SAYAR
|
00415
|
SBIN0032175
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7964112254
|
|
MRS SAYAR WO MUKESH
|
STATE BANK OF INDIA(508548)
|
|
471
|
MASUDA
|
RJ-272100515502543000/1799
(देवमाली)
|
2721005000NRG24061120230974729
|
06/11/2023
|
URMA
|
2721005WL020289
|
URMA
|
00415
|
SBIN0032175
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7964112302
|
|
MR URAMA WO JAMAN
|
STATE BANK OF INDIA(508548)
|
|
472
|
MASUDA
|
RJ-272100515502543000/1812
(देवमाली)
|
2721005000NRG24061120230974730
|
06/11/2023
|
CHHOTI
|
2721005WL020289
|
CHHOTI
|
00415
|
SBIN0032175
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7964112305
|
|
MRS CHOTI WO PRABHU
|
STATE BANK OF INDIA(508548)
|
|
473
|
MASUDA
|
RJ-272100515502543000/1921
(देवमाली)
|
2721005000NRG24061120230974665
|
06/11/2023
|
hari singh
|
2721005WL020288
|
hari singh
|
00415
|
SBIN0032175
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7964112268
|
|
MRS HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
474
|
MASUDA
|
RJ-272100515502543000/1924
(देवमाली)
|
2721005000NRG24061120230974668
|
06/11/2023
|
gulsafa
|
2721005WL020288
|
gulsafa
|
00415
|
SBIN0032175
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7964112300
|
|
GULAFASHA
|
BANK OF BARODA(606985)
|
|
475
|
MASUDA
|
RJ-272100515502543000/475
(देवमाली)
|
2721005000NRG24061120230974670
|
06/11/2023
|
LADU
|
2721005WL020288
|
LADU
|
00415
|
SBIN0032175
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7964112149
|
|
MR LADU BHIL
|
STATE BANK OF INDIA(508548)
|
|
476
|
MASUDA
|
RJ-272100515502543000/502
(देवमाली)
|
2721005000NRG24061120230974683
|
06/11/2023
|
SAGAR
|
2721005WL020288
|
SAGAR
|
00415
|
SBIN0032175
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7964112250
|
|
Sagar .
|
IDFC BANK LIMITED(608117)
|
|
477
|
MASUDA
|
RJ-272100515502543000/533
(देवमाली)
|
2721005000NRG24061120230974695
|
06/11/2023
|
GOPAL
|
2721005WL020288
|
GOPAL
|
00415
|
SBIN0032175
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7964112271
|
|
MR GOPAL SO RAMPYAR DAS
|
STATE BANK OF INDIA(508548)
|
|
478
|
MASUDA
|
RJ-272100515502543000/548
(देवमाली)
|
2721005000NRG24061120230974705
|
06/11/2023
|
MISRI
|
2721005WL020288
|
MISRI
|
00415
|
SBIN0032175
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7964112155
|
|
MR MISHRI SO HAJARI
|
STATE BANK OF INDIA(508548)
|
|
479
|
MASUDA
|
RJ-272100515502543000/559
(देवमाली)
|
2721005000NRG24061120230974715
|
06/11/2023
|
BRAJ KANWAR
|
2721005WL020288
|
BRAJ KANWAR
|
00415
|
SBIN0032175
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7964112257
|
|
MRS BRIJKANVAR WO LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
480
|
MASUDA
|
RJ-272100515502545902/1998
(देवमाली)
|
2721005000NRG24061120230974745
|
06/11/2023
|
ANITA
|
2721005WL020289
|
ANITA
|
00415
|
SBIN0032175
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7964112301
|
|
MRS ANITA WO SURENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
481
|
MASUDA
|
RJ-272100515502545902/567
(देवमाली)
|
2721005000NRG24061120230974751
|
06/11/2023
|
MEINA
|
2721005WL020289
|
MEINA
|
00415
|
SBIN0032175
|
1602
|
1602
|
Processed
|
24/11/2023
|
|
7964112267
|
|
MRS MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
482
|
MASUDA
|
RJ-272100515502545903/1828
(देवमाली)
|
2721005000NRG24061120230974760
|
06/11/2023
|
HEERI
|
2721005WL020289
|
HEERI
|
00415
|
SBIN0032175
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7964112304
|
|
MRS HEERI WO HAGAMABHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54832
|
54832
|
|
|
|
|
|
|
|
|
483
|
MASUDA
|
RJ-272100514702535900/1129
(हरराजपुरा)
|
2721005000NRG24061120230977831
|
06/11/2023
|
DULLA
|
2721005WL020342
|
DULLA
|
00468
|
UBIN0540153
|
2172
|
2172
|
Processed
|
24/11/2023
|
|
7964111953
|
|
MR DULA X
|
STATE BANK OF INDIA(508548)
|
|
484
|
MASUDA
|
RJ-272100514702535900/1157
(हरराजपुरा)
|
2721005000NRG24061120230977840
|
06/11/2023
|
RAJI
|
2721005WL020342
|
RAJI
|
00468
|
UBIN0540153
|
181
|
181
|
Processed
|
24/11/2023
|
|
7964112117
|
|
RAJI BANO
|
STATE BANK OF INDIA(508548)
|
|
485
|
MASUDA
|
RJ-272100514702535900/1168
(हरराजपुरा)
|
2721005000NRG24061120230977847
|
06/11/2023
|
kamla
|
2721005WL020342
|
kamla
|
00468
|
UBIN0540153
|
2353
|
2353
|
Processed
|
24/11/2023
|
|
7964112110
|
|
KAMLA WO AJMAL
|
UNION BANK OF INDIA(508500)
|
|
486
|
MASUDA
|
RJ-272100514702535900/1176
(हरराजपुरा)
|
2721005000NRG24061120230977850
|
06/11/2023
|
JAMILA
|
2721005WL020342
|
JAMILA
|
00468
|
UBIN0540153
|
2172
|
2172
|
Processed
|
24/11/2023
|
|
7964111941
|
|
JAMILA WO MAJID
|
UNION BANK OF INDIA(508500)
|
|
487
|
MASUDA
|
RJ-272100514702535900/1178
(हरराजपुरा)
|
2721005000NRG24061120230977851
|
06/11/2023
|
BHOLI
|
2721005WL020342
|
BHOLI
|
00468
|
UBIN0540153
|
2172
|
2172
|
Processed
|
24/11/2023
|
|
7964111942
|
|
BHOLI WO NAINA
|
UNION BANK OF INDIA(508500)
|
|
488
|
MASUDA
|
RJ-272100514702535900/1187
(हरराजपुरा)
|
2721005000NRG24061120230977855
|
06/11/2023
|
RESHMI
|
2721005WL020342
|
RESHMI
|
00468
|
UBIN0540153
|
2172
|
2172
|
Processed
|
24/11/2023
|
|
7964112424
|
|
RESHAMI BANU WO HARI KATHAT
|
UNION BANK OF INDIA(508500)
|
|
489
|
MASUDA
|
RJ-272100514702535900/1199
(हरराजपुरा)
|
2721005000NRG24061120230977863
|
06/11/2023
|
SAEEDA BANU
|
2721005WL020342
|
SAEEDA BANU
|
00468
|
UBIN0540153
|
2353
|
2353
|
Processed
|
24/11/2023
|
|
7964112150
|
|
SAIDA BANO WO SALIM KATHAT
|
UNION BANK OF INDIA(508500)
|
|
490
|
MASUDA
|
RJ-272100514702535900/1200
(हरराजपुरा)
|
2721005000NRG24061120230977864
|
06/11/2023
|
NOORI
|
2721005WL020342
|
NOORI
|
00468
|
UBIN0540153
|
2353
|
2353
|
Processed
|
24/11/2023
|
|
7964111936
|
|
NURI W/O KISHNA
|
UNION BANK OF INDIA(508500)
|
|
491
|
MASUDA
|
RJ-272100514702535900/1203
(हरराजपुरा)
|
2721005000NRG24061120230977866
|
06/11/2023
|
FOOLI
|
2721005WL020342
|
FOOLI
|
00468
|
UBIN0540153
|
2172
|
2172
|
Processed
|
24/11/2023
|
|
7964111937
|
|
FULI WO SUBAN
|
UNION BANK OF INDIA(508500)
|
|
492
|
MASUDA
|
RJ-272100514702535900/1217
(हरराजपुरा)
|
2721005000NRG24061120230977873
|
06/11/2023
|
SHARDHA
|
2721005WL020342
|
SHARDHA
|
00468
|
UBIN0540153
|
181
|
181
|
Processed
|
24/11/2023
|
|
7964112144
|
|
SHARDA BANO WO ASLAM ALI
|
UNION BANK OF INDIA(508500)
|
|
493
|
MASUDA
|
RJ-272100514702535900/1218
(हरराजपुरा)
|
2721005000NRG24061120230977874
|
06/11/2023
|
SUSHILA
|
2721005WL020342
|
SUSHILA
|
00468
|
UBIN0540153
|
2353
|
2353
|
Processed
|
24/11/2023
|
|
7964111948
|
|
SUSHILA BANU WO SURESH KATHAI
|
UNION BANK OF INDIA(508500)
|
|
494
|
MASUDA
|
RJ-272100514702535900/1226
(हरराजपुरा)
|
2721005000NRG24061120230977876
|
06/11/2023
|
SHARDA
|
2721005WL020342
|
SHARDA
|
00468
|
UBIN0540153
|
2353
|
2353
|
Processed
|
24/11/2023
|
|
7964111959
|
|
SHARADA BANO
|
UNION BANK OF INDIA(508500)
|
|
495
|
MASUDA
|
RJ-272100514702535900/1229
(हरराजपुरा)
|
2721005000NRG24061120230977878
|
06/11/2023
|
SAMUDA
|
2721005WL020342
|
SAMUDA
|
00468
|
UBIN0540153
|
2353
|
2353
|
Processed
|
24/11/2023
|
|
7964111949
|
|
SUMODA WO NIR MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
496
|
MASUDA
|
RJ-272100514702535900/1235
(हरराजपुरा)
|
2721005000NRG24061120230977880
|
06/11/2023
|
GEETA
|
2721005WL020342
|
GEETA
|
00468
|
UBIN0540153
|
2353
|
2353
|
Processed
|
24/11/2023
|
|
7964111967
|
|
GITA WO SAMADA
|
UNION BANK OF INDIA(508500)
|
|
497
|
MASUDA
|
RJ-272100514702535900/1241
(हरराजपुरा)
|
2721005000NRG24061120230977884
|
06/11/2023
|
LILA
|
2721005WL020342
|
LILA
|
00468
|
UBIN0540153
|
2353
|
2353
|
Processed
|
24/11/2023
|
|
7964112111
|
|
LILA WO MANOHAR
|
UNION BANK OF INDIA(508500)
|
|
498
|
MASUDA
|
RJ-272100514702535900/1994
(हरराजपुरा)
|
2721005000NRG24061120230977894
|
06/11/2023
|
ANITA
|
2721005WL020342
|
ANITA
|
00468
|
UBIN0540153
|
2353
|
2353
|
Processed
|
24/11/2023
|
|
7964112370
|
|
ANITA WO AMIN
|
UNION BANK OF INDIA(508500)
|
|
499
|
MASUDA
|
RJ-272100514702537500/1643
(हरराजपुरा)
|
2721005000NRG24061120230978020
|
06/11/2023
|
DALI
|
2721005WL020344
|
DALI
|
00468
|
UBIN0540153
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964111962
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
500
|
MASUDA
|
RJ-272100514702537500/1667
(हरराजपुरा)
|
2721005000NRG24061120230978021
|
06/11/2023
|
PREM
|
2721005WL020344
|
PREM
|
00468
|
UBIN0540153
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112138
|
|
PREM DEVI WO GIRDHARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
501
|
MASUDA
|
RJ-272100514702537500/1700
(हरराजपुरा)
|
2721005000NRG24061120230978022
|
06/11/2023
|
SITA
|
2721005WL020344
|
SITA
|
00468
|
UBIN0540153
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112313
|
|
MADHU RAWAT
|
BANK OF BARODA(606985)
|
|
502
|
MASUDA
|
RJ-272100514702537500/1728
(हरराजपुरा)
|
2721005000NRG24061120230978023
|
06/11/2023
|
LAXME
|
2721005WL020344
|
LAXME
|
00468
|
UBIN0540153
|
1683
|
1683
|
Processed
|
24/11/2023
|
|
7964112112
|
|
LAXMI WO MAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
503
|
MASUDA
|
RJ-272100514702537500/1764
(हरराजपुरा)
|
2721005000NRG24061120230978027
|
06/11/2023
|
sushila
|
2721005WL020344
|
sushila
|
00468
|
UBIN0540153
|
1683
|
1683
|
Processed
|
24/11/2023
|
|
7964112355
|
|
MS SUSHILA X
|
STATE BANK OF INDIA(508548)
|
|
504
|
MASUDA
|
RJ-272100514702537500/1765
(हरराजपुरा)
|
2721005000NRG24061120230978028
|
06/11/2023
|
SUNITA
|
2721005WL020344
|
SUNITA
|
00468
|
UBIN0540153
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112217
|
|
MR SUNITA X
|
STATE BANK OF INDIA(508548)
|
|
505
|
MASUDA
|
RJ-272100514702537500/1801
(हरराजपुरा)
|
2721005000NRG24061120230978031
|
06/11/2023
|
banti
|
2721005WL020344
|
banti
|
00468
|
UBIN0540153
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112375
|
|
BANTI WOCHOTU
|
BANK OF BARODA(606985)
|
|
506
|
MASUDA
|
RJ-272100514702537500/1854
(हरराजपुरा)
|
2721005000NRG24061120230978034
|
06/11/2023
|
narbada
|
2721005WL020344
|
narbada
|
00468
|
UBIN0540153
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112320
|
|
NARBADA WO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
507
|
MASUDA
|
RJ-272100514702537500/606
(हरराजपुरा)
|
2721005000NRG24061120230978046
|
06/11/2023
|
GEETA
|
2721005WL020344
|
GEETA
|
00468
|
UBIN0540153
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112107
|
|
GEETA DEVI WO BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
508
|
MASUDA
|
RJ-272100514702537500/613
(हरराजपुरा)
|
2721005000NRG24061120230978048
|
06/11/2023
|
panchu
|
2721005WL020344
|
panchu
|
00468
|
UBIN0540153
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112218
|
|
PANCHU
|
BANK OF BARODA(606985)
|
|
509
|
MASUDA
|
RJ-272100514702537500/618
(हरराजपुरा)
|
2721005000NRG24061120230978049
|
06/11/2023
|
SITA
|
2721005WL020344
|
SITA
|
00468
|
UBIN0540153
|
1496
|
1496
|
Processed
|
24/11/2023
|
|
7964112139
|
|
SEETA WO VISHNU SINGH
|
UNION BANK OF INDIA(508500)
|
|
510
|
MASUDA
|
RJ-272100514702537500/623
(हरराजपुरा)
|
2721005000NRG24061120230978050
|
06/11/2023
|
CHANDA
|
2721005WL020344
|
CHANDA
|
00468
|
UBIN0540153
|
1496
|
1496
|
Processed
|
24/11/2023
|
|
7964112113
|
|
CHANDA DEVI WO RAMDEV SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
511
|
MASUDA
|
RJ-272100514702537500/627
(हरराजपुरा)
|
2721005000NRG24061120230978051
|
06/11/2023
|
REKHA
|
2721005WL020344
|
REKHA
|
00468
|
UBIN0540153
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112258
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
MASUDA
|
RJ-272100514702537500/629
(हरराजपुरा)
|
2721005000NRG24061120230978052
|
06/11/2023
|
GENNI
|
2721005WL020344
|
GENNI
|
00468
|
UBIN0540153
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112140
|
|
GENI WO GHEESA
|
UNION BANK OF INDIA(508500)
|
|
513
|
MASUDA
|
RJ-272100514702537500/643
(हरराजपुरा)
|
2721005000NRG24061120230978055
|
06/11/2023
|
JANTA
|
2721005WL020344
|
JANTA
|
00468
|
UBIN0540153
|
374
|
374
|
Processed
|
24/11/2023
|
|
7964112141
|
|
JANTA WO SAWAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
514
|
MASUDA
|
RJ-272100514702537500/644
(हरराजपुरा)
|
2721005000NRG24061120230978056
|
06/11/2023
|
GEETA
|
2721005WL020344
|
GEETA
|
00468
|
UBIN0540153
|
1122
|
1122
|
Processed
|
24/11/2023
|
|
7964111951
|
|
GEETA WO NATHU
|
UNION BANK OF INDIA(508500)
|
|
515
|
MASUDA
|
RJ-272100514702537500/653
(हरराजपुरा)
|
2721005000NRG24061120230978057
|
06/11/2023
|
HEERA
|
2721005WL020344
|
HEERA
|
00468
|
UBIN0540153
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112264
|
|
HIRA S/O PANNA
|
UNION BANK OF INDIA(508500)
|
|
516
|
MASUDA
|
RJ-272100514702537500/654
(हरराजपुरा)
|
2721005000NRG24061120230978058
|
06/11/2023
|
SHIMLA
|
2721005WL020344
|
SHIMLA
|
00468
|
UBIN0540153
|
1309
|
1309
|
Processed
|
24/11/2023
|
|
7964111973
|
|
SHIMALA WO KALU
|
UNION BANK OF INDIA(508500)
|
|
517
|
MASUDA
|
RJ-272100514702537500/659
(हरराजपुरा)
|
2721005000NRG24061120230978059
|
06/11/2023
|
LAXMI
|
2721005WL020344
|
LAXMI
|
00468
|
UBIN0540153
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964111961
|
|
LAXMI DEVI WO KALU
|
UNION BANK OF INDIA(508500)
|
|
518
|
MASUDA
|
RJ-272100514702537500/689
(हरराजपुरा)
|
2721005000NRG24061120230978063
|
06/11/2023
|
JHAMKU
|
2721005WL020344
|
JHAMKU
|
00468
|
UBIN0540153
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964111952
|
|
JHAMKU DEVI
|
UNION BANK OF INDIA(508500)
|
|
519
|
MASUDA
|
RJ-272100514702537500/695
(हरराजपुरा)
|
2721005000NRG24061120230978065
|
06/11/2023
|
CHOTHE
|
2721005WL020344
|
CHOTHE
|
00468
|
UBIN0540153
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964111954
|
|
CHOTI DEVI WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
520
|
MASUDA
|
RJ-272100514702537500/700
(हरराजपुरा)
|
2721005000NRG24061120230978066
|
06/11/2023
|
TOPI
|
2721005WL020344
|
TOPI
|
00468
|
UBIN0540153
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112094
|
|
TOFI
|
UNION BANK OF INDIA(508500)
|
|
521
|
MASUDA
|
RJ-272100514702537500/702
(हरराजपुरा)
|
2721005000NRG24061120230978067
|
06/11/2023
|
DALA
|
2721005WL020344
|
DALA
|
00468
|
UBIN0540153
|
1683
|
1683
|
Processed
|
24/11/2023
|
|
7964112100
|
|
DALI WO KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
522
|
MASUDA
|
RJ-272100514702537500/704
(हरराजपुरा)
|
2721005000NRG24061120230978068
|
06/11/2023
|
HEERE
|
2721005WL020344
|
HEERE
|
00468
|
UBIN0540153
|
1683
|
1683
|
Processed
|
24/11/2023
|
|
7964112142
|
|
HIRA DEVI WO PANCHU
|
UNION BANK OF INDIA(508500)
|
|
523
|
MASUDA
|
RJ-272100514702537500/708
(हरराजपुरा)
|
2721005000NRG24061120230978071
|
06/11/2023
|
NANDU
|
2721005WL020344
|
NANDU
|
00468
|
UBIN0540153
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112255
|
|
NUNDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
524
|
MASUDA
|
RJ-272100514702537500/710
(हरराजपुरा)
|
2721005000NRG24061120230978073
|
06/11/2023
|
Parvati
|
2721005WL020344
|
Parvati
|
00468
|
UBIN0540153
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112101
|
|
MS PARVATI X
|
STATE BANK OF INDIA(508548)
|
|
525
|
MASUDA
|
RJ-272100514702537500/711
(हरराजपुरा)
|
2721005000NRG24061120230978074
|
06/11/2023
|
LAXMI
|
2721005WL020344
|
LAXMI
|
00468
|
UBIN0540153
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112145
|
|
LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
526
|
MASUDA
|
RJ-272100514702537500/718
(हरराजपुरा)
|
2721005000NRG24061120230978076
|
06/11/2023
|
LAXMI
|
2721005WL020344
|
LAXMI
|
00468
|
UBIN0540153
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112114
|
|
LAXMI WO MADAN
|
UNION BANK OF INDIA(508500)
|
|
527
|
MASUDA
|
RJ-272100514702537500/735
(हरराजपुरा)
|
2721005000NRG24061120230978078
|
06/11/2023
|
SUVA
|
2721005WL020344
|
SUVA
|
00468
|
UBIN0540153
|
1496
|
1496
|
Processed
|
24/11/2023
|
|
7964112163
|
|
SUWA DEVI
|
UNION BANK OF INDIA(508500)
|
|
528
|
MASUDA
|
RJ-272100514702537500/740
(हरराजपुरा)
|
2721005000NRG24061120230978079
|
06/11/2023
|
SEETA
|
2721005WL020344
|
SEETA
|
00468
|
UBIN0540153
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112095
|
|
SITA DEVI WO PRABHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
529
|
MASUDA
|
RJ-272100514702537500/749
(हरराजपुरा)
|
2721005000NRG24061120230978080
|
06/11/2023
|
SANTOSH
|
2721005WL020344
|
SANTOSH
|
00468
|
UBIN0540153
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964111968
|
|
SANTOSH WO GOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
530
|
MASUDA
|
RJ-272100514702537500/754
(हरराजपुरा)
|
2721005000NRG24061120230978081
|
06/11/2023
|
SANTOSH
|
2721005WL020344
|
SANTOSH
|
00468
|
UBIN0540153
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112098
|
|
SANTOSH DEVI WO BABU
|
UNION BANK OF INDIA(508500)
|
|
531
|
MASUDA
|
RJ-272100514702537500/762
(हरराजपुरा)
|
2721005000NRG24061120230978082
|
06/11/2023
|
LEELA
|
2721005WL020344
|
LEELA
|
00468
|
UBIN0540153
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112423
|
|
LAXMI RAWAT
|
BANK OF BARODA(606985)
|
|
532
|
MASUDA
|
RJ-272100514702537500/772
(हरराजपुरा)
|
2721005000NRG24061120230978085
|
06/11/2023
|
JAMNA
|
2721005WL020344
|
JAMNA
|
00468
|
UBIN0540153
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112108
|
|
JAMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
533
|
MASUDA
|
RJ-272100514702537500/776
(हरराजपुरा)
|
2721005000NRG24061120230978087
|
06/11/2023
|
NATHI
|
2721005WL020344
|
NATHI
|
00468
|
UBIN0540153
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112265
|
|
NATHI DEVI WO GOKUL SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
534
|
MASUDA
|
RJ-272100514702537500/785
(हरराजपुरा)
|
2721005000NRG24061120230978088
|
06/11/2023
|
CHOTI
|
2721005WL020344
|
CHOTI
|
00468
|
UBIN0540153
|
1683
|
1683
|
Processed
|
24/11/2023
|
|
7964112319
|
|
MS CHHOTI X
|
STATE BANK OF INDIA(508548)
|
|
535
|
MASUDA
|
RJ-272100514702537500/791
(हरराजपुरा)
|
2721005000NRG24061120230978089
|
06/11/2023
|
VIMLA
|
2721005WL020344
|
VIMLA
|
00468
|
UBIN0540153
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964111963
|
|
VIMLA DEVI WO GANPAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
536
|
MASUDA
|
RJ-272100514702537500/847
(हरराजपुरा)
|
2721005000NRG24061120230978096
|
06/11/2023
|
NENU SINGH
|
2721005WL020344
|
NENU SINGH
|
00468
|
UBIN0540153
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112153
|
|
NENU SINGH WO PANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
537
|
MASUDA
|
RJ-272100514702537500/850
(हरराजपुरा)
|
2721005000NRG24061120230978097
|
06/11/2023
|
SHARDA
|
2721005WL020344
|
SHARDA
|
00468
|
UBIN0540153
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964111955
|
|
SHARDA WO JAGGA
|
UNION BANK OF INDIA(508500)
|
|
538
|
MASUDA
|
RJ-272100514702537500/853
(हरराजपुरा)
|
2721005000NRG24061120230978098
|
06/11/2023
|
JHAMKU
|
2721005WL020344
|
JHAMKU
|
00468
|
UBIN0540153
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964111966
|
|
JHAMKU DEVI RAWAT
|
UNION BANK OF INDIA(508500)
|
|
539
|
MASUDA
|
RJ-272100514702537500/863
(हरराजपुरा)
|
2721005000NRG24061120230978101
|
06/11/2023
|
LAXMAN
|
2721005WL020344
|
LAXMAN
|
00468
|
UBIN0540153
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112263
|
|
LAXMAN RAWAT S/O DULA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
540
|
MASUDA
|
RJ-272100514702537500/878
(हरराजपुरा)
|
2721005000NRG24061120230978107
|
06/11/2023
|
REKHA
|
2721005WL020344
|
REKHA
|
00468
|
UBIN0540153
|
1683
|
1683
|
Processed
|
24/11/2023
|
|
7964112164
|
|
REKHA RAWAT WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
541
|
MASUDA
|
RJ-272100514702537500/879
(हरराजपुरा)
|
2721005000NRG24061120230978108
|
06/11/2023
|
GEETA
|
2721005WL020344
|
GEETA
|
00468
|
UBIN0540153
|
374
|
374
|
Processed
|
24/11/2023
|
|
7964112115
|
|
MRS GEETA WO MADAN
|
STATE BANK OF INDIA(508548)
|
|
542
|
MASUDA
|
RJ-272100514702537500/885
(हरराजपुरा)
|
2721005000NRG24061120230978110
|
06/11/2023
|
BADAMI
|
2721005WL020344
|
BADAMI
|
00468
|
UBIN0540153
|
1683
|
1683
|
Processed
|
24/11/2023
|
|
7964112102
|
|
BADAMI DEVI WO PUNA
|
BANK OF BARODA(606985)
|
|
543
|
MASUDA
|
RJ-272100514702537500/886
(हरराजपुरा)
|
2721005000NRG24061120230978111
|
06/11/2023
|
SEETA
|
2721005WL020344
|
SEETA
|
00468
|
UBIN0540153
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112106
|
|
Seeta Devi
|
UNION BANK OF INDIA(508500)
|
|
544
|
MASUDA
|
RJ-272100514702537500/894
(हरराजपुरा)
|
2721005000NRG24061120230978112
|
06/11/2023
|
SEETA
|
2721005WL020344
|
SEETA
|
00468
|
UBIN0540153
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964111970
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
545
|
MASUDA
|
RJ-272100514702537500/897
(हरराजपुरा)
|
2721005000NRG24061120230978113
|
06/11/2023
|
SEETA
|
2721005WL020344
|
SEETA
|
00468
|
UBIN0540153
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964112116
|
|
SITA DEVI WO HEERA S
|
BANK OF BARODA(606985)
|
|
546
|
MASUDA
|
RJ-272100514702537500/902
(हरराजपुरा)
|
2721005000NRG24061120230978115
|
06/11/2023
|
SANTOSH
|
2721005WL020344
|
SANTOSH
|
00468
|
UBIN0540153
|
1870
|
1870
|
Processed
|
24/11/2023
|
|
7964111956
|
|
SANTOSH WO JIWAN
|
UNION BANK OF INDIA(508500)
|
|
547
|
MASUDA
|
RJ-272100514702537500/912
(हरराजपुरा)
|
2721005000NRG24061120230978116
|
06/11/2023
|
SHANTI
|
2721005WL020344
|
SHANTI
|
00468
|
UBIN0540153
|
1683
|
1683
|
Processed
|
24/11/2023
|
|
7964112096
|
|
SHANTI WO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
548
|
MASUDA
|
RJ-272100514702537500/946
(हरराजपुरा)
|
2721005000NRG24061120230978120
|
06/11/2023
|
KALI
|
2721005WL020344
|
KALI
|
00468
|
UBIN0540153
|
748
|
748
|
Processed
|
24/11/2023
|
|
7964111964
|
|
KALI DEVI WO PHOOL C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117858
|
117858
|
|
|
|
|
|
|
|
|
549
|
MASUDA
|
RJ-272100515502542900/460
(देवमाली)
|
2721005000NRG24061120230975097
|
06/11/2023
|
KALU
|
2721005WL020293
|
KALU
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
24/11/2023
|
|
7964112099
|
|
JAMANI RAWAT W O UGA
|
BANK OF BARODA(606985)
|
|
550
|
MASUDA
|
RJ-272100515502543000/1878
(देवमाली)
|
2721005000NRG24061120230974663
|
06/11/2023
|
LALI
|
2721005WL020288
|
LALI
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
24/11/2023
|
|
7964112270
|
|
LALI WO BABU NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3139
|
3139
|
|
|
|
|
|
|
|
|
551
|
MASUDA
|
RJ-272100514702535900/1954
(हरराजपुरा)
|
2721005000NRG24061120230977888
|
06/11/2023
|
sima banu
|
2721005WL020342
|
sima banu
|
00666
|
IDFB0040101
|
2353
|
2353
|
Processed
|
24/11/2023
|
|
7964112413
|
|
Seema Bano
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2353
|
2353
|
|
|
|
|
|
|
|
|
552
|
MASUDA
|
RJ-272100514702537500/705
(हरराजपुरा)
|
2721005000NRG24061120230978069
|
06/11/2023
|
kanta
|
2721005WL020344
|
kanta
|
00689
|
AUBL0002220
|
1683
|
1683
|
Processed
|
24/11/2023
|
|
7964112421
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1683
|
1683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
980772
|
980772
|
|
|
|
|
|
|
|