|
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-272100515002541300/1850
(रामगढ)
|
2721005000NRG24290920230890612
|
30/09/2023
|
PARWATI
|
2721005WL017198
|
PARWATI
|
00045
|
BARB0BEAWAR
|
2520
|
2520
|
Processed
|
01/11/2023
|
|
6895211082
|
|
PARVATI DEVI WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
MASUDA
|
RJ-272100514502536500/124
(किराप)
|
2721005000NRG24290920230890575
|
30/09/2023
|
SAMPATI
|
2721005WL017197
|
SAMPATI
|
00045
|
BARB0KIRAPX
|
2665
|
2665
|
Processed
|
01/11/2023
|
|
6895211075
|
|
SAMPATI W O JAGDIS
|
BANK OF BARODA(606985)
|
|
3
|
MASUDA
|
RJ-272100514502536500/1270
(किराप)
|
2721005000NRG24290920230890576
|
30/09/2023
|
GUMANI
|
2721005WL017197
|
GUMANI
|
00045
|
BARB0KIRAPX
|
2665
|
2665
|
Processed
|
01/11/2023
|
|
6895211086
|
|
GUMANI WO AMAR GURJE
|
BANK OF BARODA(606985)
|
|
4
|
MASUDA
|
RJ-272100514502536500/1277
(किराप)
|
2721005000NRG24290920230890577
|
30/09/2023
|
RATHANI
|
2721005WL017197
|
RATHANI
|
00045
|
BARB0KIRAPX
|
2665
|
2665
|
Processed
|
01/11/2023
|
|
6895211085
|
|
RATNI WO BALU
|
BANK OF BARODA(606985)
|
|
5
|
MASUDA
|
RJ-272100514502536500/13
(किराप)
|
2721005000NRG24290920230890578
|
30/09/2023
|
LALI
|
2721005WL017197
|
LALI
|
00045
|
BARB0KIRAPX
|
2665
|
2665
|
Processed
|
01/11/2023
|
|
6895211068
|
|
LALI W O DEVA GUJAR
|
BANK OF BARODA(606985)
|
|
6
|
MASUDA
|
RJ-272100514502536500/1384
(किराप)
|
2721005000NRG24290920230890579
|
30/09/2023
|
chuka
|
2721005WL017197
|
chuka
|
00045
|
BARB0KIRAPX
|
2665
|
2665
|
Processed
|
01/11/2023
|
|
6895211066
|
|
CHUKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MASUDA
|
RJ-272100514502536500/187
(किराप)
|
2721005000NRG24290920230890580
|
30/09/2023
|
SITA
|
2721005WL017197
|
SITA
|
00045
|
BARB0KIRAPX
|
2665
|
2665
|
Processed
|
01/11/2023
|
|
6895211067
|
|
SEETA WO BALDEV GUJA
|
BANK OF BARODA(606985)
|
|
8
|
MASUDA
|
RJ-272100514502536500/188
(किराप)
|
2721005000NRG24290920230890581
|
30/09/2023
|
SAYRI
|
2721005WL017197
|
SAYRI
|
00045
|
BARB0KIRAPX
|
2665
|
2665
|
Processed
|
01/11/2023
|
|
6895211084
|
|
SAYRI WO NARAYAN GUJ
|
BANK OF BARODA(606985)
|
|
9
|
MASUDA
|
RJ-272100514502536500/206
(किराप)
|
2721005000NRG24290920230890582
|
30/09/2023
|
MANJU
|
2721005WL017197
|
MANJU
|
00045
|
BARB0KIRAPX
|
2665
|
2665
|
Processed
|
01/11/2023
|
|
6895211073
|
|
MANJU WO GOPAL BHIL
|
BANK OF BARODA(606985)
|
|
10
|
MASUDA
|
RJ-272100514502536500/211
(किराप)
|
2721005000NRG24290920230890583
|
30/09/2023
|
KANI
|
2721005WL017197
|
KANI
|
00045
|
BARB0KIRAPX
|
2665
|
2665
|
Processed
|
01/11/2023
|
|
6895211071
|
|
KANI DEVI WO CHHOTU
|
BANK OF BARODA(606985)
|
|
11
|
MASUDA
|
RJ-272100514502536500/444
(किराप)
|
2721005000NRG24290920230890584
|
30/09/2023
|
BABLI
|
2721005WL017197
|
BABLI
|
00045
|
BARB0KIRAPX
|
2665
|
2665
|
Processed
|
01/11/2023
|
|
6895211072
|
|
BABLI WO MOHAMMAD SA
|
BANK OF BARODA(606985)
|
|
12
|
MASUDA
|
RJ-272100514502536500/446
(किराप)
|
2721005000NRG24290920230890585
|
30/09/2023
|
KISMTA
|
2721005WL017197
|
KISMTA
|
00045
|
BARB0KIRAPX
|
2665
|
2665
|
Processed
|
01/11/2023
|
|
6895211070
|
|
KISHMAT W O SALIM
|
BANK OF BARODA(606985)
|
|
13
|
MASUDA
|
RJ-272100514502536500/645
(किराप)
|
2721005000NRG24290920230890586
|
30/09/2023
|
MORA
|
2721005WL017197
|
MORA
|
00045
|
BARB0KIRAPX
|
2665
|
2665
|
Processed
|
01/11/2023
|
|
6895211069
|
|
MORA WO RATANLAL REB
|
BANK OF BARODA(606985)
|
|
14
|
MASUDA
|
RJ-272100514502536500/677
(किराप)
|
2721005000NRG24290920230890587
|
30/09/2023
|
THAILI
|
2721005WL017197
|
THAILI
|
00045
|
BARB0KIRAPX
|
2665
|
2665
|
Processed
|
01/11/2023
|
|
6895211076
|
|
THELI DEVI WO LALA G
|
BANK OF BARODA(606985)
|
|
15
|
MASUDA
|
RJ-272100514502543701/596
(किराप)
|
2721005000NRG24290920230890588
|
30/09/2023
|
NANU
|
2721005WL017197
|
NANU
|
00045
|
BARB0KIRAPX
|
2665
|
2665
|
Processed
|
01/11/2023
|
|
6895211074
|
|
NANU SO BARDA RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37310
|
37310
|
|
|
|
|
|
|
|
|
16
|
MASUDA
|
RJ-272100515002541300/1854
(रामगढ)
|
2721005000NRG24290920230890613
|
30/09/2023
|
BABU LAL REGAR
|
2721005WL017198
|
BABU LAL REGAR
|
00415
|
SBIN0000618
|
2310
|
2310
|
Processed
|
01/11/2023
|
|
6895211083
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
17
|
MASUDA
|
RJ-272100515002541300/1746
(रामगढ)
|
2721005000NRG24290920230890605
|
30/09/2023
|
SURAJMAL
|
2721005WL017198
|
SURAJMAL
|
00415
|
SBIN0011295
|
2310
|
2310
|
Processed
|
01/11/2023
|
|
6895211087
|
|
BOKOLIYA S DEVILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
18
|
MASUDA
|
RJ-272100513502534900/360
(खरवा)
|
2721005000NRG24280920230888789
|
30/09/2023
|
chandra
|
2721005WL017114
|
chandra
|
00415
|
SBIN0031106
|
1085
|
1085
|
Processed
|
01/11/2023
|
|
6895211161
|
|
MRS CHAANDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MASUDA
|
RJ-272100513502534900/491
(खरवा)
|
2721005000NRG24280920230888797
|
30/09/2023
|
sheela
|
2721005WL017114
|
sheela
|
00415
|
SBIN0031106
|
1085
|
1085
|
Processed
|
01/11/2023
|
|
6895211162
|
|
MRS SHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
20
|
MASUDA
|
RJ-272100513502534900/1254
(खरवा)
|
2721005000NRG24300920230892849
|
30/09/2023
|
CHOTHARAM
|
2721005WL017261
|
CHOTHARAM
|
00415
|
SBIN0032398
|
2844
|
2844
|
Processed
|
01/11/2023
|
|
6895211088
|
|
MR CHOTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
MASUDA
|
RJ-272100513502534900/1331
(खरवा)
|
2721005000NRG24300920230892852
|
30/09/2023
|
GOVIND
|
2721005WL017261
|
GOVIND
|
00415
|
SBIN0032398
|
2844
|
2844
|
Processed
|
01/11/2023
|
|
6895211160
|
|
MR GOVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
22
|
MASUDA
|
RJ-272100513502534900/118
(खरवा)
|
2721005000NRG24280920230888752
|
30/09/2023
|
MOHNI
|
2721005WL017114
|
MOHNI
|
00468
|
UBIN0540153
|
930
|
930
|
Processed
|
01/11/2023
|
|
6895211184
|
|
MOHANI W/O SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
23
|
MASUDA
|
RJ-272100513502534900/1200
(खरवा)
|
2721005000NRG24280920230888753
|
30/09/2023
|
seema
|
2721005WL017114
|
seema
|
00468
|
UBIN0540153
|
1085
|
1085
|
Processed
|
01/11/2023
|
|
6895211192
|
|
SEEMA BHIL W O RAMESH BHIL
|
UNION BANK OF INDIA(508500)
|
|
24
|
MASUDA
|
RJ-272100513502534900/1210
(खरवा)
|
2721005000NRG24280920230888754
|
30/09/2023
|
pinki
|
2721005WL017114
|
pinki
|
00468
|
UBIN0540153
|
1085
|
1085
|
Processed
|
01/11/2023
|
|
6895211186
|
|
PINKI W/O SATYAPRKASH
|
UNION BANK OF INDIA(508500)
|
|
25
|
MASUDA
|
RJ-272100513502534900/1239
(खरवा)
|
2721005000NRG24280920230888755
|
30/09/2023
|
SANJU KHATIK
|
2721005WL017114
|
SANJU KHATIK
|
00468
|
UBIN0540153
|
1085
|
1085
|
Processed
|
01/11/2023
|
|
6895211196
|
|
SANJU KHATIK WO MAHENDRA LAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
MASUDA
|
RJ-272100513502534900/1276
(खरवा)
|
2721005000NRG24280920230888756
|
30/09/2023
|
LAXMI
|
2721005WL017114
|
LAXMI
|
00468
|
UBIN0540153
|
1085
|
1085
|
Processed
|
01/11/2023
|
|
6895211099
|
|
LAXMI WO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
MASUDA
|
RJ-272100513502534900/129
(खरवा)
|
2721005000NRG24280920230888757
|
30/09/2023
|
KELI
|
2721005WL017114
|
KELI
|
00468
|
UBIN0540153
|
1085
|
1085
|
Processed
|
01/11/2023
|
|
6895211214
|
|
KELI REGAR W/O RAM PRASAD REGAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
MASUDA
|
RJ-272100513502534900/1305
(खरवा)
|
2721005000NRG24280920230888758
|
30/09/2023
|
SONU
|
2721005WL017114
|
SONU
|
00468
|
UBIN0540153
|
1085
|
1085
|
Processed
|
01/11/2023
|
|
6895211183
|
|
SONU W/O SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
29
|
MASUDA
|
RJ-272100513502534900/1325
(खरवा)
|
2721005000NRG24280920230888759
|
30/09/2023
|
LAXMI
|
2721005WL017114
|
LAXMI
|
00468
|
UBIN0540153
|
1085
|
1085
|
Processed
|
01/11/2023
|
|
6895211111
|
|
LAXMI W/O BHAJAN LAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
MASUDA
|
RJ-272100513502534900/1328
(खरवा)
|
2721005000NRG24300920230892851
|
30/09/2023
|
MATIYA
|
2721005WL017261
|
MATIYA
|
00468
|
UBIN0540153
|
2844
|
2844
|
Processed
|
01/11/2023
|
|
6895211187
|
|
MATIYA W/O RATAN LAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
MASUDA
|
RJ-272100513502534900/1328
(खरवा)
|
2721005000NRG24300920230892850
|
30/09/2023
|
RATAN LAL
|
2721005WL017261
|
RATAN LAL
|
00468
|
UBIN0540153
|
2844
|
2844
|
Processed
|
01/11/2023
|
|
6895211113
|
|
RATAN LAL SO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
MASUDA
|
RJ-272100513502534900/1330
(खरवा)
|
2721005000NRG24280920230888760
|
30/09/2023
|
madina
|
2721005WL017114
|
madina
|
00468
|
UBIN0540153
|
930
|
930
|
Processed
|
01/11/2023
|
|
6895211116
|
|
MADINA WO CHHABIRAJ MEHRAT
|
UNION BANK OF INDIA(508500)
|
|
33
|
MASUDA
|
RJ-272100513502534900/1331
(खरवा)
|
2721005000NRG24300920230892853
|
30/09/2023
|
matiya
|
2721005WL017261
|
matiya
|
00468
|
UBIN0540153
|
2844
|
2844
|
Processed
|
01/11/2023
|
|
6895211117
|
|
MATIYA WO GOVIND
|
UNION BANK OF INDIA(508500)
|
|
34
|
MASUDA
|
RJ-272100513502534900/135
(खरवा)
|
2721005000NRG24280920230888761
|
30/09/2023
|
MAYA
|
2721005WL017114
|
MAYA
|
00468
|
UBIN0540153
|
930
|
930
|
Processed
|
01/11/2023
|
|
6895211194
|
|
MAYA KHATIK W O RAMESH KHATIK
|
UNION BANK OF INDIA(508500)
|
|
35
|
MASUDA
|
RJ-272100513502534900/1371
(खरवा)
|
2721005000NRG24300920230892854
|
30/09/2023
|
MUKESH
|
2721005WL017261
|
MUKESH
|
00468
|
UBIN0540153
|
2844
|
2844
|
Processed
|
01/11/2023
|
|
6895211185
|
|
MUKESH S/O GYANCHAND
|
UNION BANK OF INDIA(508500)
|
|
36
|
MASUDA
|
RJ-272100513502534900/1388
(खरवा)
|
2721005000NRG24300920230892855
|
30/09/2023
|
AARTI
|
2721005WL017261
|
AARTI
|
00468
|
UBIN0540153
|
2844
|
2844
|
Processed
|
01/11/2023
|
|
6895211112
|
|
AARTI
|
UNION BANK OF INDIA(508500)
|
|
37
|
MASUDA
|
RJ-272100513502534900/1431
(खरवा)
|
2721005000NRG24280920230888762
|
30/09/2023
|
BIJU KUMHARI
|
2721005WL017114
|
BIJU KUMHARI
|
00468
|
UBIN0540153
|
775
|
775
|
Processed
|
01/11/2023
|
|
6895211190
|
|
BIJJU
|
RATNAKAR BANK(607393)
|
|
38
|
MASUDA
|
RJ-272100513502534900/1465
(खरवा)
|
2721005000NRG24300920230892856
|
30/09/2023
|
PRAKASH
|
2721005WL017261
|
PRAKASH
|
00468
|
UBIN0540153
|
2844
|
2844
|
Processed
|
01/11/2023
|
|
6895211115
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
39
|
MASUDA
|
RJ-272100513502534900/150
(खरवा)
|
2721005000NRG24280920230888763
|
30/09/2023
|
BARJI
|
2721005WL017114
|
BARJI
|
00468
|
UBIN0540153
|
775
|
775
|
Processed
|
01/11/2023
|
|
6895211212
|
|
BARJI DEVI W O CHOTU LAL KHATIK
|
UNION BANK OF INDIA(508500)
|
|
40
|
MASUDA
|
RJ-272100513502534900/1516
(खरवा)
|
2721005000NRG24280920230888764
|
30/09/2023
|
rekha
|
2721005WL017114
|
rekha
|
00468
|
UBIN0540153
|
1085
|
1085
|
Processed
|
01/11/2023
|
|
6895211114
|
|
REKHA
|
RATNAKAR BANK(607393)
|
|
41
|
MASUDA
|
RJ-272100513502534900/1550
(खरवा)
|
2721005000NRG24280920230888765
|
30/09/2023
|
hari
|
2721005WL017114
|
hari
|
00468
|
UBIN0540153
|
930
|
930
|
Processed
|
01/11/2023
|
|
6895211101
|
|
HARI WO SATTAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
MASUDA
|
RJ-272100513502534900/156
(खरवा)
|
2721005000NRG24280920230888766
|
30/09/2023
|
MEERA
|
2721005WL017114
|
MEERA
|
00468
|
UBIN0540153
|
155
|
155
|
Processed
|
01/11/2023
|
|
6895211193
|
|
MEERA WO SHIVRAJ KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
MASUDA
|
RJ-272100513502534900/160
(खरवा)
|
2721005000NRG24300920230892858
|
30/09/2023
|
SHAVATRI
|
2721005WL017261
|
SHAVATRI
|
00468
|
UBIN0540153
|
2844
|
2844
|
Processed
|
01/11/2023
|
|
6895211199
|
|
SAVITRI WO SURAJ SAHU
|
UNION BANK OF INDIA(508500)
|
|
44
|
MASUDA
|
RJ-272100513502534900/160
(खरवा)
|
2721005000NRG24300920230892857
|
30/09/2023
|
SUREJ MAL
|
2721005WL017261
|
SUREJ MAL
|
00468
|
UBIN0540153
|
2844
|
2844
|
Processed
|
01/11/2023
|
|
6895211197
|
|
SURJMAL S O NORTMAL TELI
|
UNION BANK OF INDIA(508500)
|
|
45
|
MASUDA
|
RJ-272100513502534900/161
(खरवा)
|
2721005000NRG24280920230888767
|
30/09/2023
|
SHEELA
|
2721005WL017114
|
SHEELA
|
00468
|
UBIN0540153
|
930
|
930
|
Processed
|
01/11/2023
|
|
6895211100
|
|
SHEELA WO PARAS MAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
MASUDA
|
RJ-272100513502534900/165
(खरवा)
|
2721005000NRG24280920230888768
|
30/09/2023
|
PULI
|
2721005WL017114
|
PULI
|
00468
|
UBIN0540153
|
930
|
930
|
Processed
|
01/11/2023
|
|
6895211201
|
|
PHOOLI CHRRTA WO IBRAHIM CHEETA
|
UNION BANK OF INDIA(508500)
|
|
47
|
MASUDA
|
RJ-272100513502534900/179
(खरवा)
|
2721005000NRG24280920230888769
|
30/09/2023
|
CHOTI
|
2721005WL017114
|
CHOTI
|
00468
|
UBIN0540153
|
1085
|
1085
|
Processed
|
01/11/2023
|
|
6895211204
|
|
CHOTI BHILWO CHOTU
|
UNION BANK OF INDIA(508500)
|
|
48
|
MASUDA
|
RJ-272100513502534900/1829
(खरवा)
|
2721005000NRG24280920230888770
|
30/09/2023
|
PATHASI
|
2721005WL017114
|
PATHASI
|
00468
|
UBIN0540153
|
1085
|
1085
|
Processed
|
01/11/2023
|
|
6895211189
|
|
PATASI WO RAM PAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
MASUDA
|
RJ-272100513502534900/192
(खरवा)
|
2721005000NRG24280920230888771
|
30/09/2023
|
SOHAN LAL SIROYA
|
2721005WL017114
|
SOHAN LAL SIROYA
|
00468
|
UBIN0540153
|
1085
|
1085
|
Processed
|
01/11/2023
|
|
6895211065
|
|
SOHAN LAL SIROYA S O CHOGA LAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
MASUDA
|
RJ-272100513502534900/195
(खरवा)
|
2721005000NRG24280920230888772
|
30/09/2023
|
DAALI DEVI
|
2721005WL017114
|
DAALI DEVI
|
00468
|
UBIN0540153
|
1085
|
1085
|
Processed
|
01/11/2023
|
|
6895211210
|
|
DALI DEVI W/O BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
MASUDA
|
RJ-272100513502534900/1966-A
(खरवा)
|
2721005000NRG24300920230892859
|
30/09/2023
|
SAVITRI
|
2721005WL017261
|
SAVITRI
|
00468
|
UBIN0540153
|
2844
|
2844
|
Processed
|
01/11/2023
|
|
6895211089
|
|
SAVITRI WO PREM RAJ NOGIYA
|
UNION BANK OF INDIA(508500)
|
|
52
|
MASUDA
|
RJ-272100513502534900/205
(खरवा)
|
2721005000NRG24280920230888773
|
30/09/2023
|
RAMPAL
|
2721005WL017114
|
RAMPAL
|
00468
|
UBIN0540153
|
1085
|
1085
|
Processed
|
01/11/2023
|
|
6895211216
|
|
RAMPAL S/O KESHU REGAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
MASUDA
|
RJ-272100513502534900/213
(खरवा)
|
2721005000NRG24280920230888774
|
30/09/2023
|
REKHA
|
2721005WL017114
|
REKHA
|
00468
|
UBIN0540153
|
1085
|
1085
|
Processed
|
01/11/2023
|
|
6895211208
|
|
REKHA KUMHAR NAND KISHORE KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
MASUDA
|
RJ-272100513502534900/239
(खरवा)
|
2721005000NRG24280920230888775
|
30/09/2023
|
SAMPATI
|
2721005WL017114
|
SAMPATI
|
00468
|
UBIN0540153
|
1085
|
1085
|
Processed
|
01/11/2023
|
|
6895211200
|
|
SAMPATI KHATIK WIFE OF DEVI KHATIK
|
UNION BANK OF INDIA(508500)
|
|
55
|
MASUDA
|
RJ-272100513502534900/248
(खरवा)
|
2721005000NRG24280920230888776
|
30/09/2023
|
KAMLA
|
2721005WL017114
|
KAMLA
|
00468
|
UBIN0540153
|
1085
|
1085
|
Processed
|
01/11/2023
|
|
6895211104
|
|
KAMALA W/O HEMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
MASUDA
|
RJ-272100513502534900/250
(खरवा)
|
2721005000NRG24280920230888777
|
30/09/2023
|
JASODA
|
2721005WL017114
|
JASODA
|
00468
|
UBIN0540153
|
1085
|
1085
|
Processed
|
01/11/2023
|
|
6895211093
|
|
YASHODA W/O PRABHU LAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
MASUDA
|
RJ-272100513502534900/279
(खरवा)
|
2721005000NRG24280920230888778
|
30/09/2023
|
SUKHI
|
2721005WL017114
|
SUKHI
|
00468
|
UBIN0540153
|
1085
|
1085
|
Processed
|
01/11/2023
|
|
6895211103
|
|
SUKI W/O MITHU
|
UNION BANK OF INDIA(508500)
|
|
58
|
MASUDA
|
RJ-272100513502534900/282
(खरवा)
|
2721005000NRG24280920230888779
|
30/09/2023
|
GANGA DEVI
|
2721005WL017114
|
GANGA DEVI
|
00468
|
UBIN0540153
|
930
|
930
|
Processed
|
01/11/2023
|
|
6895211206
|
|
GANGA KHATIK SHANTI LAL KHATIK
|
UNION BANK OF INDIA(508500)
|
|
59
|
MASUDA
|
RJ-272100513502534900/285
(खरवा)
|
2721005000NRG24280920230888780
|
30/09/2023
|
SAMPATI
|
2721005WL017114
|
SAMPATI
|
00468
|
UBIN0540153
|
1085
|
1085
|
Processed
|
01/11/2023
|
|
6895211203
|
|
SAMPATI W/O SADHU GOPAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
MASUDA
|
RJ-272100513502534900/296
(खरवा)
|
2721005000NRG24280920230888781
|
30/09/2023
|
GULABI
|
2721005WL017114
|
GULABI
|
00468
|
UBIN0540153
|
1085
|
1085
|
Processed
|
01/11/2023
|
|
6895211211
|
|
GULABI W/O DEVI LAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
MASUDA
|
RJ-272100513502534900/307
(खरवा)
|
2721005000NRG24280920230888782
|
30/09/2023
|
PINKY
|
2721005WL017114
|
PINKY
|
00468
|
UBIN0540153
|
1050
|
1050
|
Processed
|
01/11/2023
|
|
6895211207
|
|
PINKI MALI OM PRAKASH MALI
|
UNION BANK OF INDIA(508500)
|
|
62
|
MASUDA
|
RJ-272100513502534900/319
(खरवा)
|
2721005000NRG24280920230888783
|
30/09/2023
|
DHARMICHAND
|
2721005WL017114
|
DHARMICHAND
|
00468
|
UBIN0540153
|
1085
|
1085
|
Processed
|
01/11/2023
|
|
6895211098
|
|
DHARMI CHAND S/O MANGILAL KHATIK
|
UNION BANK OF INDIA(508500)
|
|
63
|
MASUDA
|
RJ-272100513502534900/32
(खरवा)
|
2721005000NRG24280920230888784
|
30/09/2023
|
GEETA DEVI
|
2721005WL017114
|
GEETA DEVI
|
00468
|
UBIN0540153
|
1085
|
1085
|
Processed
|
01/11/2023
|
|
6895211090
|
|
GEETA W/O POONA
|
UNION BANK OF INDIA(508500)
|
|
64
|
MASUDA
|
RJ-272100513502534900/33
(खरवा)
|
2721005000NRG24280920230888785
|
30/09/2023
|
MAYA
|
2721005WL017114
|
MAYA
|
00468
|
UBIN0540153
|
1085
|
1085
|
Processed
|
01/11/2023
|
|
6895211109
|
|
MAYA W/O AJAYPAL NATH JOGI
|
UNION BANK OF INDIA(508500)
|
|
65
|
MASUDA
|
RJ-272100513502534900/331
(खरवा)
|
2721005000NRG24280920230888786
|
30/09/2023
|
GHISI
|
2721005WL017114
|
GHISI
|
00468
|
UBIN0540153
|
1085
|
1085
|
Processed
|
01/11/2023
|
|
6895211209
|
|
GHEESI DEVI W/O EXP. PRATAP SIROYA
|
UNION BANK OF INDIA(508500)
|
|
66
|
MASUDA
|
RJ-272100513502534900/35
(खरवा)
|
2721005000NRG24280920230888787
|
30/09/2023
|
RUKMA
|
2721005WL017114
|
RUKMA
|
00468
|
UBIN0540153
|
1085
|
1085
|
Processed
|
01/11/2023
|
|
6895211094
|
|
RUKMA KHATIK WIFE OF BAJRANG LAL KHATIK
|
UNION BANK OF INDIA(508500)
|
|
67
|
MASUDA
|
RJ-272100513502534900/36
(खरवा)
|
2721005000NRG24280920230888788
|
30/09/2023
|
ASHRAFI
|
2721005WL017114
|
ASHRAFI
|
00468
|
UBIN0540153
|
1085
|
1085
|
Processed
|
01/11/2023
|
|
6895211213
|
|
ASARAFI
|
RATNAKAR BANK(607393)
|
|
68
|
MASUDA
|
RJ-272100513502534900/378
(खरवा)
|
2721005000NRG24300920230892860
|
30/09/2023
|
INDRA DEVI
|
2721005WL017261
|
INDRA DEVI
|
00468
|
UBIN0540153
|
2844
|
2844
|
Processed
|
01/11/2023
|
|
6895211092
|
|
INDRA JOSHI WO GOVIND JOSHI
|
UNION BANK OF INDIA(508500)
|
|
69
|
MASUDA
|
RJ-272100513502534900/397
(खरवा)
|
2721005000NRG24280920230888790
|
30/09/2023
|
SEETA DEVI
|
2721005WL017114
|
SEETA DEVI
|
00468
|
UBIN0540153
|
775
|
775
|
Processed
|
01/11/2023
|
|
6895211118
|
|
SEETA DEVI WO MADHO LAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
MASUDA
|
RJ-272100513502534900/4
(खरवा)
|
2721005000NRG24280920230888791
|
30/09/2023
|
DURGA DEVI
|
2721005WL017114
|
DURGA DEVI
|
00468
|
UBIN0540153
|
1085
|
1085
|
Processed
|
01/11/2023
|
|
6895211097
|
|
MRS DURGA KAWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MASUDA
|
RJ-272100513502534900/403
(खरवा)
|
2721005000NRG24280920230888792
|
30/09/2023
|
BARJESH
|
2721005WL017114
|
BARJESH
|
00468
|
UBIN0540153
|
930
|
930
|
Processed
|
01/11/2023
|
|
6895211205
|
|
BRIJESH REGAR ANAND PRAKASH REGAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
MASUDA
|
RJ-272100513502534900/442
(खरवा)
|
2721005000NRG24300920230892861
|
30/09/2023
|
SUNITA
|
2721005WL017261
|
SUNITA
|
00468
|
UBIN0540153
|
2844
|
2844
|
Processed
|
01/11/2023
|
|
6895211081
|
|
SUNITA WIFE OF DINESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
MASUDA
|
RJ-272100513502534900/443
(खरवा)
|
2721005000NRG24300920230892862
|
30/09/2023
|
PINKY
|
2721005WL017261
|
PINKY
|
00468
|
UBIN0540153
|
2844
|
2844
|
Processed
|
01/11/2023
|
|
6895211198
|
|
PINKI NOGIA WIFE OF JASWANT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
MASUDA
|
RJ-272100513502534900/445
(खरवा)
|
2721005000NRG24280920230888793
|
30/09/2023
|
SANTOSH
|
2721005WL017114
|
SANTOSH
|
00468
|
UBIN0540153
|
930
|
930
|
Processed
|
01/11/2023
|
|
6895211102
|
|
SANTOSH W/O LAL CHAD
|
UNION BANK OF INDIA(508500)
|
|
75
|
MASUDA
|
RJ-272100513502534900/457
(खरवा)
|
2721005000NRG24280920230888794
|
30/09/2023
|
sajjan singh
|
2721005WL017114
|
sajjan singh
|
00468
|
UBIN0540153
|
1085
|
1085
|
Processed
|
01/11/2023
|
|
6895211191
|
|
MR SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
MASUDA
|
RJ-272100513502534900/47
(खरवा)
|
2721005000NRG24300920230892863
|
30/09/2023
|
bhachand
|
2721005WL017261
|
bhachand
|
00468
|
UBIN0540153
|
2844
|
2844
|
Processed
|
01/11/2023
|
|
6895211110
|
|
BHAGCHAND PRAJAPAT S/O BHANWAR LAL PRAJA
|
UNION BANK OF INDIA(508500)
|
|
77
|
MASUDA
|
RJ-272100513502534900/47
(खरवा)
|
2721005000NRG24280920230888795
|
30/09/2023
|
PREMDEVI
|
2721005WL017114
|
PREMDEVI
|
00468
|
UBIN0540153
|
1085
|
1085
|
Processed
|
01/11/2023
|
|
6895211108
|
|
PREM PRAJAPAT W/O BHAG CHAND
|
UNION BANK OF INDIA(508500)
|
|
78
|
MASUDA
|
RJ-272100513502534900/486
(खरवा)
|
2721005000NRG24280920230888796
|
30/09/2023
|
PUSHPA
|
2721005WL017114
|
PUSHPA
|
00468
|
UBIN0540153
|
1085
|
1085
|
Processed
|
01/11/2023
|
|
6895211188
|
|
PUSHPA WO KANVARI LAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
MASUDA
|
RJ-272100513502534900/505
(खरवा)
|
2721005000NRG24280920230888798
|
30/09/2023
|
SUNDAR
|
2721005WL017114
|
SUNDAR
|
00468
|
UBIN0540153
|
930
|
930
|
Processed
|
01/11/2023
|
|
6895211091
|
|
SUNDER MALI WO BHAG CHAND
|
UNION BANK OF INDIA(508500)
|
|
80
|
MASUDA
|
RJ-272100513502534900/530
(खरवा)
|
2721005000NRG24300920230892864
|
30/09/2023
|
KASTORI DEVI
|
2721005WL017261
|
KASTORI DEVI
|
00468
|
UBIN0540153
|
2844
|
2844
|
Processed
|
01/11/2023
|
|
6895211107
|
|
KISTURI W/O SATYANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
81
|
MASUDA
|
RJ-272100513502534900/567
(खरवा)
|
2721005000NRG24280920230888799
|
30/09/2023
|
HAGAMI
|
2721005WL017114
|
HAGAMI
|
00468
|
UBIN0540153
|
1085
|
1085
|
Processed
|
01/11/2023
|
|
6895211202
|
|
HAGAMI KUMAHER BHANWER
|
UNION BANK OF INDIA(508500)
|
|
82
|
MASUDA
|
RJ-272100513502534900/588
(खरवा)
|
2721005000NRG24280920230888800
|
30/09/2023
|
NATHI
|
2721005WL017114
|
NATHI
|
00468
|
UBIN0540153
|
1085
|
1085
|
Processed
|
01/11/2023
|
|
6895211106
|
|
NATHI DEVI W/O SHERU KHATIK
|
UNION BANK OF INDIA(508500)
|
|
83
|
MASUDA
|
RJ-272100513502534900/64
(खरवा)
|
2721005000NRG24280920230888801
|
30/09/2023
|
SITA
|
2721005WL017114
|
SITA
|
00468
|
UBIN0540153
|
1085
|
1085
|
Processed
|
01/11/2023
|
|
6895211095
|
|
SITA DEVI W/O MEVARAM REGAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
MASUDA
|
RJ-272100513502534900/68
(खरवा)
|
2721005000NRG24280920230888802
|
30/09/2023
|
RAJU SINGH
|
2721005WL017114
|
RAJU SINGH
|
00468
|
UBIN0540153
|
1085
|
1085
|
Processed
|
01/11/2023
|
|
6895211215
|
|
RAJU SINGH GEDAWAT S/O CHOTU SINGH GEDAW
|
UNION BANK OF INDIA(508500)
|
|
85
|
MASUDA
|
RJ-272100513502534900/73
(खरवा)
|
2721005000NRG24280920230888803
|
30/09/2023
|
SANTOSH
|
2721005WL017114
|
SANTOSH
|
00468
|
UBIN0540153
|
1085
|
1085
|
Processed
|
01/11/2023
|
|
6895211195
|
|
SANTOSH SAHU W O OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
86
|
MASUDA
|
RJ-272100513502534900/79
(खरवा)
|
2721005000NRG24280920230888804
|
30/09/2023
|
bhagwan singh
|
2721005WL017114
|
bhagwan singh
|
00468
|
UBIN0540153
|
1085
|
1085
|
Processed
|
01/11/2023
|
|
6895211096
|
|
BHAGWAN SINGH S O CHOTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
MASUDA
|
RJ-272100513502534900/79
(खरवा)
|
2721005000NRG24280920230888805
|
30/09/2023
|
PAPPU DEVI
|
2721005WL017114
|
PAPPU DEVI
|
00468
|
UBIN0540153
|
1085
|
1085
|
Processed
|
01/11/2023
|
|
6895211105
|
|
PAPPU KANVAR W/O BHAGVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
MASUDA
|
RJ-272100513502534909/1783
(खरवा)
|
2721005000NRG24300920230892865
|
30/09/2023
|
RADHA
|
2721005WL017261
|
RADHA
|
00468
|
UBIN0540153
|
2844
|
2844
|
Processed
|
01/11/2023
|
|
6895211182
|
|
RADHA WO KISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95635
|
95635
|
|
|
|
|
|
|
|
|
89
|
MASUDA
|
RJ-272100515002541300/102
(रामगढ)
|
2721005000NRG24290920230890589
|
30/09/2023
|
ANCHI
|
2721005WL017198
|
ANCHI
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
01/11/2023
|
|
6895211123
|
|
ANCHI WO RAMESH GANWARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
MASUDA
|
RJ-272100515002541300/1222
(रामगढ)
|
2721005000NRG24290920230890590
|
30/09/2023
|
indra
|
2721005WL017198
|
indra
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
01/11/2023
|
|
6895211166
|
|
INDRA WO SH. DEEPAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
MASUDA
|
RJ-272100515002541300/1228
(रामगढ)
|
2721005000NRG24290920230890591
|
30/09/2023
|
BHAGCHAND
|
2721005WL017198
|
BHAGCHAND
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
01/11/2023
|
|
6895211179
|
|
BHAGCHAND S/O KALYAN TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
MASUDA
|
RJ-272100515002541300/124
(रामगढ)
|
2721005000NRG24290920230890592
|
30/09/2023
|
GOPI
|
2721005WL017198
|
GOPI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
01/11/2023
|
|
6895211144
|
|
GOPI HARIJAN S/O CHUNNI LAL HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
MASUDA
|
RJ-272100515002541300/1411
(रामगढ)
|
2721005000NRG24290920230890594
|
30/09/2023
|
NAINEE
|
2721005WL017198
|
NAINEE
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
01/11/2023
|
|
6895211181
|
|
NAINI DEVI WO SHAMBU SINGH RAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
MASUDA
|
RJ-272100515002541300/1492
(रामगढ)
|
2721005000NRG24290920230890595
|
30/09/2023
|
PANCHULAL
|
2721005WL017198
|
PANCHULAL
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
01/11/2023
|
|
6895211150
|
|
PANCHU SO SOHAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
MASUDA
|
RJ-272100515002541300/1536-A
(रामगढ)
|
2721005000NRG24290920230890596
|
30/09/2023
|
seeta
|
2721005WL017198
|
seeta
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
01/11/2023
|
|
6895211146
|
|
SITA DEVI WO SH. KALU SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
MASUDA
|
RJ-272100515002541300/155
(रामगढ)
|
2721005000NRG24290920230890597
|
30/09/2023
|
BADAMI
|
2721005WL017198
|
BADAMI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
01/11/2023
|
|
6895211078
|
|
BADAMI DEVI WO NANU RAM TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
MASUDA
|
RJ-272100515002541300/1616
(रामगढ)
|
2721005000NRG24290920230890598
|
30/09/2023
|
SHYAMA
|
2721005WL017198
|
SHYAMA
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
01/11/2023
|
|
6895211133
|
|
SHYAMA WO SH. PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
MASUDA
|
RJ-272100515002541300/1620
(रामगढ)
|
2721005000NRG24290920230890599
|
30/09/2023
|
OMA
|
2721005WL017198
|
OMA
|
00604
|
BARB0BRGBXX
|
2321
|
2321
|
Processed
|
01/11/2023
|
|
6895211142
|
|
OMA DEVI WO MAHADEV BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
MASUDA
|
RJ-272100515002541300/1621
(रामगढ)
|
2721005000NRG24290920230890600
|
30/09/2023
|
LALA
|
2721005WL017198
|
LALA
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
01/11/2023
|
|
6895211128
|
|
LALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
MASUDA
|
RJ-272100515002541300/1690
(रामगढ)
|
2721005000NRG24290920230890601
|
30/09/2023
|
NARBDA
|
2721005WL017198
|
NARBDA
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
01/11/2023
|
|
6895211149
|
|
NARBADA DEVI WO RAMKARAN BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
MASUDA
|
RJ-272100515002541300/1695
(रामगढ)
|
2721005000NRG24290920230890602
|
30/09/2023
|
PINKI
|
2721005WL017198
|
PINKI
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
01/11/2023
|
|
6895211154
|
|
MISS PINKI GAWARIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MASUDA
|
RJ-272100515002541300/1727
(रामगढ)
|
2721005000NRG24290920230890603
|
30/09/2023
|
MEENA
|
2721005WL017198
|
MEENA
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
01/11/2023
|
|
6895211152
|
|
MEENA RAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
MASUDA
|
RJ-272100515002541300/1739
(रामगढ)
|
2721005000NRG24290920230890604
|
30/09/2023
|
LAXMI
|
2721005WL017198
|
LAXMI
|
00604
|
BARB0BRGBXX
|
2532
|
2532
|
Processed
|
01/11/2023
|
|
6895211153
|
|
LAXMI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
MASUDA
|
RJ-272100515002541300/1780
(रामगढ)
|
2721005000NRG24290920230890606
|
30/09/2023
|
LAXMI
|
2721005WL017198
|
LAXMI
|
00604
|
BARB0BRGBXX
|
2354
|
2354
|
Processed
|
01/11/2023
|
|
6895211151
|
|
LAXMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
MASUDA
|
RJ-272100515002541300/1781
(रामगढ)
|
2721005000NRG24290920230890607
|
30/09/2023
|
DESHRAJ
|
2721005WL017198
|
DESHRAJ
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
01/11/2023
|
|
6895211173
|
|
DESHRAJ JANGID SO DHANRAJ JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
MASUDA
|
RJ-272100515002541300/1782
(रामगढ)
|
2721005000NRG24290920230890608
|
30/09/2023
|
SIMRAN
|
2721005WL017198
|
SIMRAN
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
01/11/2023
|
|
6895211155
|
|
SIMRAN SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
MASUDA
|
RJ-272100515002541300/1795
(रामगढ)
|
2721005000NRG24290920230890609
|
30/09/2023
|
DUNGA BHAMBI
|
2721005WL017198
|
DUNGA BHAMBI
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
01/11/2023
|
|
6895211158
|
|
DUNGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
MASUDA
|
RJ-272100515002541300/1849
(रामगढ)
|
2721005000NRG24290920230890610
|
30/09/2023
|
LAXMI
|
2721005WL017198
|
LAXMI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
01/11/2023
|
|
6895211147
|
|
LAXMI DEVI WO BHAIRU BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
MASUDA
|
RJ-272100515002541300/185
(रामगढ)
|
2721005000NRG24290920230890611
|
30/09/2023
|
GYARSI
|
2721005WL017198
|
GYARSI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
01/11/2023
|
|
6895211080
|
|
GYARASI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
MASUDA
|
RJ-272100515002541300/20
(रामगढ)
|
2721005000NRG24290920230890614
|
30/09/2023
|
BADAMI
|
2721005WL017198
|
BADAMI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
01/11/2023
|
|
6895211172
|
|
BADAMI JETHU
|
HDFC BANK LTD(607152)
|
|
111
|
MASUDA
|
RJ-272100515002541300/214
(रामगढ)
|
2721005000NRG24290920230890615
|
30/09/2023
|
KAMLA
|
2721005WL017198
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
01/11/2023
|
|
6895211079
|
|
KAMLA WO MITTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
MASUDA
|
RJ-272100515002541300/226
(रामगढ)
|
2721005000NRG24290920230890616
|
30/09/2023
|
GYANI
|
2721005WL017198
|
GYANI
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
01/11/2023
|
|
6895211122
|
|
GYANI W/O RAMDEV NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
MASUDA
|
RJ-272100515002541300/274
(रामगढ)
|
2721005000NRG24290920230890617
|
30/09/2023
|
RESALi
|
2721005WL017198
|
RESALi
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
01/11/2023
|
|
6895211178
|
|
RASALI W/O DHAN RAJ KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
MASUDA
|
RJ-272100515002541300/281
(रामगढ)
|
2721005000NRG24290920230890618
|
30/09/2023
|
SAVETRI
|
2721005WL017198
|
SAVETRI
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
01/11/2023
|
|
6895211121
|
|
SAVITRI W/O HARI PRASAD KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
MASUDA
|
RJ-272100515002541300/292
(रामगढ)
|
2721005000NRG24290920230890619
|
30/09/2023
|
UDA
|
2721005WL017198
|
UDA
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
01/11/2023
|
|
6895211129
|
|
UDA GOGA BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
MASUDA
|
RJ-272100515002541300/295
(रामगढ)
|
2721005000NRG24290920230890620
|
30/09/2023
|
CHANDI
|
2721005WL017198
|
CHANDI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
01/11/2023
|
|
6895211138
|
|
CHANDI DEVI WO SH.BABU BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
MASUDA
|
RJ-272100515002541300/298
(रामगढ)
|
2721005000NRG24290920230890621
|
30/09/2023
|
BADAMI
|
2721005WL017198
|
BADAMI
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
01/11/2023
|
|
6895211130
|
|
BADAMI WO SOHAN BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
MASUDA
|
RJ-272100515002541300/299
(रामगढ)
|
2721005000NRG24290920230890622
|
30/09/2023
|
BHANWARI
|
2721005WL017198
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
01/11/2023
|
|
6895211141
|
|
BHANWARI WO SH. OMPRAKASH BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
MASUDA
|
RJ-272100515002541300/304
(रामगढ)
|
2721005000NRG24290920230890623
|
30/09/2023
|
SOHAN
|
2721005WL017198
|
SOHAN
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
01/11/2023
|
|
6895211119
|
|
SOHAN LAL SO KUNANA BHANBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
MASUDA
|
RJ-272100515002541300/311
(रामगढ)
|
2721005000NRG24290920230890624
|
30/09/2023
|
BHAGWATI
|
2721005WL017198
|
BHAGWATI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
01/11/2023
|
|
6895211168
|
|
MANGUTI WO SH. SUKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
MASUDA
|
RJ-272100515002541300/313
(रामगढ)
|
2721005000NRG24290920230890625
|
30/09/2023
|
LALI
|
2721005WL017198
|
LALI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
01/11/2023
|
|
6895211164
|
|
LALI WO ROSHAN BAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
MASUDA
|
RJ-272100515002541300/32-A
(रामगढ)
|
2721005000NRG24290920230890626
|
30/09/2023
|
rakha
|
2721005WL017198
|
rakha
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
01/11/2023
|
|
6895211143
|
|
REKHA DEVI WO SH.DHANRAJ JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
MASUDA
|
RJ-272100515002541300/324
(रामगढ)
|
2721005000NRG24290920230890627
|
30/09/2023
|
DHANNA
|
2721005WL017198
|
DHANNA
|
00604
|
BARB0BRGBXX
|
2532
|
2532
|
Processed
|
01/11/2023
|
|
6895211180
|
|
DANNA SO BHURA TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
MASUDA
|
RJ-272100515002541300/348
(रामगढ)
|
2721005000NRG24290920230890628
|
30/09/2023
|
BDAMI
|
2721005WL017198
|
BDAMI
|
00604
|
BARB0BRGBXX
|
2120
|
2120
|
Processed
|
01/11/2023
|
|
6895211140
|
|
HANJA WO SH. BHOMA RAM BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
MASUDA
|
RJ-272100515002541300/351
(रामगढ)
|
2721005000NRG24290920230890629
|
30/09/2023
|
SEEMA
|
2721005WL017198
|
SEEMA
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
01/11/2023
|
|
6895211131
|
|
SEEMA WO SH. GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
MASUDA
|
RJ-272100515002541300/361
(रामगढ)
|
2721005000NRG24290920230890630
|
30/09/2023
|
BADAMI
|
2721005WL017198
|
BADAMI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
01/11/2023
|
|
6895211134
|
|
BADAMI WO SH. RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
MASUDA
|
RJ-272100515002541300/377
(रामगढ)
|
2721005000NRG24290920230890631
|
30/09/2023
|
SHANTI
|
2721005WL017198
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
01/11/2023
|
|
6895211165
|
|
SHANTI DEVI WO MADAN BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
MASUDA
|
RJ-272100515002541300/381
(रामगढ)
|
2721005000NRG24290920230890632
|
30/09/2023
|
PARSHI
|
2721005WL017198
|
PARSHI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
01/11/2023
|
|
6895211169
|
|
PARSI DEVI WO BHOMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
MASUDA
|
RJ-272100515002541300/394
(रामगढ)
|
2721005000NRG24290920230890633
|
30/09/2023
|
GYARSI
|
2721005WL017198
|
GYARSI
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
01/11/2023
|
|
6895211139
|
|
GYARSI WO SH. RAMPAL BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
MASUDA
|
RJ-272100515002541300/396
(रामगढ)
|
2721005000NRG24290920230890634
|
30/09/2023
|
BHAVARI
|
2721005WL017198
|
BHAVARI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
01/11/2023
|
|
6895211170
|
|
BHANWARI DEVI WO SANWARA BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
MASUDA
|
RJ-272100515002541300/40
(रामगढ)
|
2721005000NRG24290920230890635
|
30/09/2023
|
SAVTRI
|
2721005WL017198
|
SAVTRI
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
01/11/2023
|
|
6895211174
|
|
SAVITRI A/S SUMITRA WO JAVRILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
MASUDA
|
RJ-272100515002541300/401
(रामगढ)
|
2721005000NRG24290920230890636
|
30/09/2023
|
SHANTI
|
2721005WL017198
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
01/11/2023
|
|
6895211132
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MASUDA
|
RJ-272100515002541300/415
(रामगढ)
|
2721005000NRG24290920230890637
|
30/09/2023
|
CHAMPA
|
2721005WL017198
|
CHAMPA
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
01/11/2023
|
|
6895211077
|
|
CHAMPA DEVI W/O PRABHULAL PRJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
MASUDA
|
RJ-272100515002541300/420
(रामगढ)
|
2721005000NRG24290920230890638
|
30/09/2023
|
GOJI
|
2721005WL017198
|
GOJI
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
01/11/2023
|
|
6895211135
|
|
GOJI WO MALLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
MASUDA
|
RJ-272100515002541300/422
(रामगढ)
|
2721005000NRG24290920230890639
|
30/09/2023
|
PATASHI
|
2721005WL017198
|
PATASHI
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
01/11/2023
|
|
6895211127
|
|
PATASHI W/O MALLA MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
MASUDA
|
RJ-272100515002541300/595
(रामगढ)
|
2721005000NRG24290920230890640
|
30/09/2023
|
GHISI
|
2721005WL017198
|
GHISI
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
01/11/2023
|
|
6895211171
|
|
GHISI DEVI WO SH. NAINU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
MASUDA
|
RJ-272100515002541300/645
(रामगढ)
|
2721005000NRG24290920230890641
|
30/09/2023
|
GOMI
|
2721005WL017198
|
GOMI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
01/11/2023
|
|
6895211137
|
|
GOMI WO SH. LAXMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
MASUDA
|
RJ-272100515002541300/647
(रामगढ)
|
2721005000NRG24290920230890642
|
30/09/2023
|
KAMLA DAVI
|
2721005WL017198
|
KAMLA DAVI
|
00604
|
BARB0BRGBXX
|
2532
|
2532
|
Processed
|
01/11/2023
|
|
6895211148
|
|
KAMLA WO DEVA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
MASUDA
|
RJ-272100515002541300/78
(रामगढ)
|
2721005000NRG24290920230890643
|
30/09/2023
|
MANJU
|
2721005WL017198
|
MANJU
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
01/11/2023
|
|
6895211167
|
|
MANJU SHARMA WO SH. ISHWAR LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
MASUDA
|
RJ-272100515002541302/1761
(रामगढ)
|
2721005000NRG24290920230890644
|
30/09/2023
|
LAXMI
|
2721005WL017198
|
LAXMI
|
00604
|
BARB0BRGBXX
|
2532
|
2532
|
Processed
|
01/11/2023
|
|
6895211157
|
|
LAXMI KUMARI DO MOTI RAM
|
UNION BANK OF INDIA(508500)
|
|
141
|
MASUDA
|
RJ-272100515002541302/1762
(रामगढ)
|
2721005000NRG24290920230890645
|
30/09/2023
|
NIRMA
|
2721005WL017198
|
NIRMA
|
00604
|
BARB0BRGBXX
|
2532
|
2532
|
Processed
|
01/11/2023
|
|
6895211159
|
|
NIRMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
MASUDA
|
RJ-272100515002541304/1755
(रामगढ)
|
2721005000NRG24290920230890646
|
30/09/2023
|
PARMESHI
|
2721005WL017198
|
PARMESHI
|
00604
|
BARB0BRGBXX
|
2532
|
2532
|
Processed
|
01/11/2023
|
|
6895211163
|
|
PRAMESHWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
MASUDA
|
RJ-272100515002541304/1778
(रामगढ)
|
2721005000NRG24290920230890647
|
30/09/2023
|
PRAMESHWAR
|
2721005WL017198
|
PRAMESHWAR
|
00604
|
BARB0BRGBXX
|
2532
|
2532
|
Processed
|
01/11/2023
|
|
6895211156
|
|
PARMESHWAR SINGH SO PANCHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
MASUDA
|
RJ-272100515402541200/1825
(दोलतपुरा द्वितीय)
|
2721005000NRG24290920230890648
|
30/09/2023
|
GUDDI
|
2721005WL017198
|
GUDDI
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
01/11/2023
|
|
6895211145
|
|
GUDDI WO SH. SANWAR SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
MASUDA
|
RJ-272100515402541200/1900
(दोलतपुरा द्वितीय)
|
2721005000NRG24290920230890649
|
30/09/2023
|
LAHARI
|
2721005WL017198
|
LAHARI
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
01/11/2023
|
|
6895211136
|
|
LAHARI DEVI WO SH. MOHAN SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
MASUDA
|
RJ-272100515402541200/712
(दोलतपुरा द्वितीय)
|
2721005000NRG24290920230890651
|
30/09/2023
|
SHANTI
|
2721005WL017198
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
01/11/2023
|
|
6895211124
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MASUDA
|
RJ-272100515402541200/713
(दोलतपुरा द्वितीय)
|
2721005000NRG24290920230890652
|
30/09/2023
|
BADAMI
|
2721005WL017198
|
BADAMI
|
00604
|
BARB0BRGBXX
|
2321
|
2321
|
Processed
|
01/11/2023
|
|
6895211176
|
|
BADAMI WO MISHRI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
MASUDA
|
RJ-272100515402541200/714
(दोलतपुरा द्वितीय)
|
2721005000NRG24290920230890653
|
30/09/2023
|
JASODA
|
2721005WL017198
|
JASODA
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
01/11/2023
|
|
6895211126
|
|
YASODA WO PAPPU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
MASUDA
|
RJ-272100515402541200/715
(दोलतपुरा द्वितीय)
|
2721005000NRG24290920230890654
|
30/09/2023
|
GORI
|
2721005WL017198
|
GORI
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
01/11/2023
|
|
6895211175
|
|
GORI WO MOTI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
MASUDA
|
RJ-272100515402541200/717
(दोलतपुरा द्वितीय)
|
2721005000NRG24290920230890655
|
30/09/2023
|
DHAKU
|
2721005WL017198
|
DHAKU
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
01/11/2023
|
|
6895211177
|
|
DAKHU WO DEWA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
MASUDA
|
RJ-272100515402541200/719
(दोलतपुरा द्वितीय)
|
2721005000NRG24290920230890657
|
30/09/2023
|
SEETA
|
2721005WL017198
|
SEETA
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
01/11/2023
|
|
6895211120
|
|
SITA W/O RAJU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
MASUDA
|
RJ-272100515402541200/720
(दोलतपुरा द्वितीय)
|
2721005000NRG24290920230890658
|
30/09/2023
|
SEETA
|
2721005WL017198
|
SEETA
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
01/11/2023
|
|
6895211125
|
|
SITA WO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160198
|
160198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308141
|
308141
|
|
|
|
|
|
|
|