|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MASUDA
|
RJ-272100513802546700/1122
(बाडी)
|
2721005000NRG24300320242406155
|
30/03/2024
|
NOSAR
|
2721005WL043570
|
NOSAR
|
00045
|
BARB0BARALX
|
140
|
140
|
Processed
|
23/04/2024
|
|
3216817335
|
|
NOSAR DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
MASUDA
|
RJ-272100513802546700/2005
(बाडी)
|
2721005000NRG24300320242406175
|
30/03/2024
|
RAMKANYA
|
2721005WL043570
|
RAMKANYA
|
00045
|
BARB0BARALX
|
280
|
280
|
Processed
|
23/04/2024
|
|
3216817334
|
|
RAMKANYA DEVI WO OMP
|
BANK OF BARODA(606985)
|
|
3
|
MASUDA
|
RJ-272100513802546800/1208
(बाडी)
|
2721005000NRG24300320242406187
|
30/03/2024
|
Puspa Devi
|
2721005WL043570
|
Puspa Devi
|
00045
|
BARB0BARALX
|
140
|
140
|
Processed
|
23/04/2024
|
|
3216817333
|
|
PUSPA DEVI WO JAGDEV
|
BANK OF BARODA(606985)
|
|
4
|
MASUDA
|
RJ-272100513802546800/1210
(बाडी)
|
2721005000NRG24300320242406188
|
30/03/2024
|
PREM DEVI
|
2721005WL043570
|
PREM DEVI
|
00045
|
BARB0BARALX
|
280
|
280
|
Processed
|
23/04/2024
|
|
3216817330
|
|
PREMI DEVI WO LAXMN
|
BANK OF BARODA(606985)
|
|
5
|
MASUDA
|
RJ-272100513802546800/1241
(बाडी)
|
2721005000NRG24300320242406191
|
30/03/2024
|
PREM
|
2721005WL043570
|
PREM
|
00045
|
BARB0BARALX
|
280
|
280
|
Processed
|
23/04/2024
|
|
3216817328
|
|
PREM DEVI WO GHEESA
|
BANK OF BARODA(606985)
|
|
6
|
MASUDA
|
RJ-272100513802546800/1248
(बाडी)
|
2721005000NRG24300320242406194
|
30/03/2024
|
MANGI
|
2721005WL043570
|
MANGI
|
00045
|
BARB0BARALX
|
280
|
280
|
Processed
|
23/04/2024
|
|
3216817329
|
|
MANGI WO BALU
|
BANK OF BARODA(606985)
|
|
7
|
MASUDA
|
RJ-272100513802546800/1261
(बाडी)
|
2721005000NRG24300320242406195
|
30/03/2024
|
SANTOK
|
2721005WL043570
|
SANTOK
|
00045
|
BARB0BARALX
|
280
|
280
|
Processed
|
23/04/2024
|
|
3216817332
|
|
SANTOSH DEVI WO MADA
|
BANK OF BARODA(606985)
|
|
8
|
MASUDA
|
RJ-272100513802546800/1269
(बाडी)
|
2721005000NRG24300320242406197
|
30/03/2024
|
BHANVARI DEVI
|
2721005WL043570
|
BHANVARI DEVI
|
00045
|
BARB0BARALX
|
280
|
280
|
Processed
|
23/04/2024
|
|
3216817331
|
|
BHANWARI DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
9
|
MASUDA
|
RJ-272100513802546800/1276
(बाडी)
|
2721005000NRG24300320242406200
|
30/03/2024
|
DUDI DEVI
|
2721005WL043570
|
DUDI DEVI
|
00045
|
BARB0BARALX
|
140
|
140
|
Processed
|
23/04/2024
|
|
3216817345
|
|
DUDI WO BHAIRU
|
BANK OF BARODA(606985)
|
|
10
|
MASUDA
|
RJ-272100513802546800/1312
(बाडी)
|
2721005000NRG24300320242406206
|
30/03/2024
|
RUKMANI
|
2721005WL043570
|
RUKMANI
|
00045
|
BARB0BARALX
|
140
|
140
|
Processed
|
23/04/2024
|
|
3216817326
|
|
RUKAMNI WO MOHAN
|
BANK OF BARODA(606985)
|
|
11
|
MASUDA
|
RJ-272100513802546800/1325
(बाडी)
|
2721005000NRG24300320242406208
|
30/03/2024
|
LALI DEVI
|
2721005WL043570
|
LALI DEVI
|
00045
|
BARB0BARALX
|
140
|
140
|
Processed
|
23/04/2024
|
|
3216817327
|
|
LALI WO HEMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
12
|
MASUDA
|
RJ-272100513802546700/1022
(बाडी)
|
2721005000NRG24300320242406130
|
30/03/2024
|
samta
|
2721005WL043570
|
samta
|
00045
|
BARB0BIJAJM
|
140
|
140
|
Processed
|
23/04/2024
|
|
3216817287
|
|
SAMTA DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
MASUDA
|
RJ-272100513802546700/1027
(बाडी)
|
2721005000NRG24300320242406131
|
30/03/2024
|
GEETA
|
2721005WL043570
|
GEETA
|
00045
|
BARB0BIJAJM
|
280
|
280
|
Processed
|
23/04/2024
|
|
3216817285
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
MASUDA
|
RJ-272100513802546700/1030
(बाडी)
|
2721005000NRG24300320242406132
|
30/03/2024
|
RADHA DEVI
|
2721005WL043570
|
RADHA DEVI
|
00045
|
BARB0BIJAJM
|
280
|
280
|
Processed
|
23/04/2024
|
|
3216817292
|
|
RADHA BAI GURJAR WO
|
BANK OF BARODA(606985)
|
|
15
|
MASUDA
|
RJ-272100513802546700/1035
(बाडी)
|
2721005000NRG24300320242406133
|
30/03/2024
|
LADU
|
2721005WL043570
|
LADU
|
00045
|
BARB0BIJAJM
|
280
|
280
|
Processed
|
23/04/2024
|
|
3216817284
|
|
LADU DEVI
|
ICICI BANK LTD(508534)
|
|
16
|
MASUDA
|
RJ-272100513802546700/1041
(बाडी)
|
2721005000NRG24300320242406135
|
30/03/2024
|
RAMTI
|
2721005WL043570
|
RAMTI
|
00045
|
BARB0BIJAJM
|
140
|
140
|
Processed
|
23/04/2024
|
|
3216817283
|
|
RAMATI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
MASUDA
|
RJ-272100513802546700/1057
(बाडी)
|
2721005000NRG24300320242406138
|
30/03/2024
|
KALI
|
2721005WL043570
|
KALI
|
00045
|
BARB0BIJAJM
|
280
|
280
|
Processed
|
23/04/2024
|
|
3216817288
|
|
KALI DEVI
|
ICICI BANK LTD(508534)
|
|
18
|
MASUDA
|
RJ-272100513802546700/1069
(बाडी)
|
2721005000NRG24300320242406140
|
30/03/2024
|
BHURI DEVI
|
2721005WL043570
|
BHURI DEVI
|
00045
|
BARB0BIJAJM
|
280
|
280
|
Processed
|
23/04/2024
|
|
3216817295
|
|
BHURI DEVI
|
ICICI BANK LTD(508534)
|
|
19
|
MASUDA
|
RJ-272100513802546700/1070
(बाडी)
|
2721005000NRG24300320242406141
|
30/03/2024
|
GEETA
|
2721005WL043570
|
GEETA
|
00045
|
BARB0BIJAJM
|
140
|
140
|
Processed
|
23/04/2024
|
|
3216817294
|
|
GEETA WO RAMDEV
|
BANK OF BARODA(606985)
|
|
20
|
MASUDA
|
RJ-272100513802546700/1086
(बाडी)
|
2721005000NRG24300320242406144
|
30/03/2024
|
BHALI DEVI
|
2721005WL043570
|
BHALI DEVI
|
00045
|
BARB0BIJAJM
|
280
|
280
|
Processed
|
23/04/2024
|
|
3216817291
|
|
BHALI DEVI WO BHOLA
|
BANK OF BARODA(606985)
|
|
21
|
MASUDA
|
RJ-272100513802546700/1105
(बाडी)
|
2721005000NRG24300320242406149
|
30/03/2024
|
SANTOSH DEVI
|
2721005WL043570
|
SANTOSH DEVI
|
00045
|
BARB0BIJAJM
|
280
|
280
|
Processed
|
23/04/2024
|
|
3216817297
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
22
|
MASUDA
|
RJ-272100513802546700/1112
(बाडी)
|
2721005000NRG24300320242406152
|
30/03/2024
|
AIJI
|
2721005WL043570
|
AIJI
|
00045
|
BARB0BIJAJM
|
280
|
280
|
Processed
|
23/04/2024
|
|
3216817289
|
|
EJI DEVI WO BAGTAWAR
|
BANK OF BARODA(606985)
|
|
23
|
MASUDA
|
RJ-272100513802546700/1113
(बाडी)
|
2721005000NRG24300320242406153
|
30/03/2024
|
RAMDEV
|
2721005WL043570
|
RAMDEV
|
00045
|
BARB0BIJAJM
|
140
|
140
|
Processed
|
23/04/2024
|
|
3216817366
|
|
RAMDEV
|
ICICI BANK LTD(508534)
|
|
24
|
MASUDA
|
RJ-272100513802546700/1587-A
(बाडी)
|
2721005000NRG24300320242406160
|
30/03/2024
|
SUMAN
|
2721005WL043570
|
SUMAN
|
00045
|
BARB0BIJAJM
|
140
|
140
|
Processed
|
23/04/2024
|
|
3216817299
|
|
SUMAN DIYA WO MAHEND
|
BANK OF BARODA(606985)
|
|
25
|
MASUDA
|
RJ-272100513802546700/1615
(बाडी)
|
2721005000NRG24300320242406166
|
30/03/2024
|
PYARI
|
2721005WL043570
|
PYARI
|
00045
|
BARB0BIJAJM
|
280
|
280
|
Processed
|
23/04/2024
|
|
3216817290
|
|
PYARI DEVI
|
ICICI BANK LTD(508534)
|
|
26
|
MASUDA
|
RJ-272100513802546700/1616
(बाडी)
|
2721005000NRG24300320242406167
|
30/03/2024
|
REKHA
|
2721005WL043570
|
REKHA
|
00045
|
BARB0BIJAJM
|
280
|
280
|
Processed
|
23/04/2024
|
|
3216817352
|
|
REKHA DEVI WO SHYAM
|
BANK OF BARODA(606985)
|
|
27
|
MASUDA
|
RJ-272100513802546700/1663
(बाडी)
|
2721005000NRG24300320242406169
|
30/03/2024
|
LALI
|
2721005WL043570
|
LALI
|
00045
|
BARB0BIJAJM
|
280
|
280
|
Processed
|
23/04/2024
|
|
3216817296
|
|
LALI DEVI WO RAJENDR
|
BANK OF BARODA(606985)
|
|
28
|
MASUDA
|
RJ-272100513802546700/1824
(बाडी)
|
2721005000NRG24300320242406172
|
30/03/2024
|
SANTOK
|
2721005WL043570
|
SANTOK
|
00045
|
BARB0BIJAJM
|
280
|
280
|
Processed
|
23/04/2024
|
|
3216817298
|
|
SANTOK TELI
|
ICICI BANK LTD(508534)
|
|
29
|
MASUDA
|
RJ-272100513802546700/1846
(बाडी)
|
2721005000NRG24300320242406174
|
30/03/2024
|
ganiya
|
2721005WL043570
|
ganiya
|
00045
|
BARB0BIJAJM
|
280
|
280
|
Processed
|
23/04/2024
|
|
3216817293
|
|
GANIYA
|
ICICI BANK LTD(508534)
|
|
30
|
MASUDA
|
RJ-272100513802546800/1161
(बाडी)
|
2721005000NRG24300320242406181
|
30/03/2024
|
BHALI
|
2721005WL043570
|
BHALI
|
00045
|
BARB0BIJAJM
|
280
|
280
|
Processed
|
23/04/2024
|
|
3216817353
|
|
BHALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MASUDA
|
RJ-272100513802546800/1181
(बाडी)
|
2721005000NRG24300320242406184
|
30/03/2024
|
SHANU
|
2721005WL043570
|
SHANU
|
00045
|
BARB0BIJAJM
|
280
|
280
|
Processed
|
23/04/2024
|
|
3216817300
|
|
SHANU WO KANHAIYA LA
|
BANK OF BARODA(606985)
|
|
32
|
MASUDA
|
RJ-272100513802546800/1351
(बाडी)
|
2721005000NRG24300320242406210
|
30/03/2024
|
manju
|
2721005WL043570
|
manju
|
00045
|
BARB0BIJAJM
|
280
|
280
|
Processed
|
23/04/2024
|
|
3216817286
|
|
MANJU SEN WO PRADEEP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5180
|
5180
|
|
|
|
|
|
|
|
|
33
|
MASUDA
|
RJ-272100513802546700/1752-A
(बाडी)
|
2721005000NRG24300320242406171
|
30/03/2024
|
SEETA
|
2721005WL043570
|
SEETA
|
00045
|
BARB0GULABP
|
140
|
140
|
Processed
|
23/04/2024
|
|
3216817399
|
|
SEETA WO BHAG CHAND GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
34
|
MASUDA
|
RJ-272100515802544900/105
(जामोला)
|
2721005000NRG24300320242404679
|
30/03/2024
|
PREM DEVI
|
2721005WL043523
|
PREM DEVI
|
00045
|
BARB0KIRAPX
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3216817279
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MASUDA
|
RJ-272100515802544900/1104
(जामोला)
|
2721005000NRG24300320242404680
|
30/03/2024
|
MAYA GURJAR
|
2721005WL043523
|
MAYA GURJAR
|
00045
|
BARB0KIRAPX
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3216817280
|
|
MAYA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
36
|
MASUDA
|
RJ-272100515502542800/104
(देवमाली)
|
2721005000NRG24300320242404947
|
30/03/2024
|
RAMKARAN
|
2721005WL043528
|
RAMKARAN
|
00045
|
BARB0MASUDA
|
546
|
546
|
Processed
|
23/04/2024
|
|
3216817467
|
|
MR RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
MASUDA
|
RJ-272100515502542800/115
(देवमाली)
|
2721005000NRG24300320242404949
|
30/03/2024
|
SHAMUDI
|
2721005WL043528
|
SHAMUDI
|
00045
|
BARB0MASUDA
|
546
|
546
|
Processed
|
23/04/2024
|
|
3216817417
|
|
SAMUDI
|
BANK OF BARODA(606985)
|
|
38
|
MASUDA
|
RJ-272100515502542800/121
(देवमाली)
|
2721005000NRG24300320242404951
|
30/03/2024
|
KAMLA
|
2721005WL043528
|
KAMLA
|
00045
|
BARB0MASUDA
|
182
|
182
|
Processed
|
23/04/2024
|
|
3216817408
|
|
KAMLA WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
39
|
MASUDA
|
RJ-272100515502542800/127
(देवमाली)
|
2721005000NRG24300320242404952
|
30/03/2024
|
MAGANI
|
2721005WL043528
|
MAGANI
|
00045
|
BARB0MASUDA
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
3216817425
|
|
MAGANI WO BHALU RAM
|
BANK OF BARODA(606985)
|
|
40
|
MASUDA
|
RJ-272100515502542800/134
(देवमाली)
|
2721005000NRG24300320242404954
|
30/03/2024
|
HEERI
|
2721005WL043528
|
HEERI
|
00045
|
BARB0MASUDA
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
3216817407
|
|
HIRI WO NATHU
|
BANK OF BARODA(606985)
|
|
41
|
MASUDA
|
RJ-272100515502542800/141
(देवमाली)
|
2721005000NRG24300320242404956
|
30/03/2024
|
KAMLA
|
2721005WL043528
|
KAMLA
|
00045
|
BARB0MASUDA
|
546
|
546
|
Processed
|
23/04/2024
|
|
3216817426
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
42
|
MASUDA
|
RJ-272100515502542800/1513
(देवमाली)
|
2721005000NRG24300320242404958
|
30/03/2024
|
LALI
|
2721005WL043528
|
LALI
|
00045
|
BARB0MASUDA
|
546
|
546
|
Processed
|
23/04/2024
|
|
3216817387
|
|
LALI WO KALU
|
BANK OF BARODA(606985)
|
|
43
|
MASUDA
|
RJ-272100515502542800/154
(देवमाली)
|
2721005000NRG24300320242404959
|
30/03/2024
|
SOJI
|
2721005WL043528
|
SOJI
|
00045
|
BARB0MASUDA
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
3216817463
|
|
SHOJI
|
BANK OF BARODA(606985)
|
|
44
|
MASUDA
|
RJ-272100515502542800/1611
(देवमाली)
|
2721005000NRG24300320242404960
|
30/03/2024
|
PUPSHA
|
2721005WL043528
|
PUPSHA
|
00045
|
BARB0MASUDA
|
910
|
910
|
Processed
|
23/04/2024
|
|
3216817455
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
45
|
MASUDA
|
RJ-272100515502542800/1642
(देवमाली)
|
2721005000NRG24300320242404961
|
30/03/2024
|
SIVRAJ GUJAR
|
2721005WL043528
|
SIVRAJ GUJAR
|
00045
|
BARB0MASUDA
|
910
|
910
|
Processed
|
23/04/2024
|
|
3216817452
|
|
SHIVRAJ
|
BANK OF BARODA(606985)
|
|
46
|
MASUDA
|
RJ-272100515502542800/166
(देवमाली)
|
2721005000NRG24300320242404962
|
30/03/2024
|
sukharam
|
2721005WL043528
|
sukharam
|
00045
|
BARB0MASUDA
|
728
|
728
|
Processed
|
23/04/2024
|
|
3216817456
|
|
SUKHA RAM
|
BANK OF BARODA(606985)
|
|
47
|
MASUDA
|
RJ-272100515502542800/167
(देवमाली)
|
2721005000NRG24300320242404964
|
30/03/2024
|
CHAMPA
|
2721005WL043528
|
CHAMPA
|
00045
|
BARB0MASUDA
|
364
|
364
|
Processed
|
23/04/2024
|
|
3216817433
|
|
CHAMPA WO CHHOTU LAL
|
BANK OF BARODA(606985)
|
|
48
|
MASUDA
|
RJ-272100515502542800/171
(देवमाली)
|
2721005000NRG24300320242404966
|
30/03/2024
|
MHAVEER
|
2721005WL043528
|
MHAVEER
|
00045
|
BARB0MASUDA
|
546
|
546
|
Processed
|
23/04/2024
|
|
3216817378
|
|
MAHAVEER GURJAR SO B
|
BANK OF BARODA(606985)
|
|
49
|
MASUDA
|
RJ-272100515502542800/1805
(देवमाली)
|
2721005000NRG24300320242404967
|
30/03/2024
|
REKHA
|
2721005WL043528
|
REKHA
|
00045
|
BARB0MASUDA
|
546
|
546
|
Processed
|
23/04/2024
|
|
3216817462
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
50
|
MASUDA
|
RJ-272100515502542800/182
(देवमाली)
|
2721005000NRG24300320242404969
|
30/03/2024
|
HEERI
|
2721005WL043528
|
HEERI
|
00045
|
BARB0MASUDA
|
910
|
910
|
Processed
|
23/04/2024
|
|
3216817414
|
|
HIRI
|
BANK OF BARODA(606985)
|
|
51
|
MASUDA
|
RJ-272100515502542800/1835
(देवमाली)
|
2721005000NRG24300320242404970
|
30/03/2024
|
CHUKA
|
2721005WL043528
|
CHUKA
|
00045
|
BARB0MASUDA
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
3216817441
|
|
CHUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MASUDA
|
RJ-272100515502542800/1853
(देवमाली)
|
2721005000NRG24300320242404971
|
30/03/2024
|
LALI
|
2721005WL043528
|
LALI
|
00045
|
BARB0MASUDA
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
3216817465
|
|
LALI DEVI
|
HDFC BANK LTD(607152)
|
|
53
|
MASUDA
|
RJ-272100515502542800/186
(देवमाली)
|
2721005000NRG24300320242404972
|
30/03/2024
|
MADHURAM
|
2721005WL043528
|
MADHURAM
|
00045
|
BARB0MASUDA
|
364
|
364
|
Processed
|
23/04/2024
|
|
3216817442
|
|
MADURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MASUDA
|
RJ-272100515502542800/1866
(देवमाली)
|
2721005000NRG24300320242404973
|
30/03/2024
|
kali
|
2721005WL043528
|
kali
|
00045
|
BARB0MASUDA
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
3216817458
|
|
KALI
|
BANK OF BARODA(606985)
|
|
55
|
MASUDA
|
RJ-272100515502542800/1869
(देवमाली)
|
2721005000NRG24300320242404974
|
30/03/2024
|
lalaram
|
2721005WL043528
|
lalaram
|
00045
|
BARB0MASUDA
|
546
|
546
|
Processed
|
23/04/2024
|
|
3216817443
|
|
LALARAM
|
BANK OF BARODA(606985)
|
|
56
|
MASUDA
|
RJ-272100515502542800/188
(देवमाली)
|
2721005000NRG24300320242404975
|
30/03/2024
|
RUKMA
|
2721005WL043528
|
RUKMA
|
00045
|
BARB0MASUDA
|
728
|
728
|
Processed
|
23/04/2024
|
|
3216817409
|
|
RUKMA WO PRABHU RAM
|
BANK OF BARODA(606985)
|
|
57
|
MASUDA
|
RJ-272100515502542800/1884
(देवमाली)
|
2721005000NRG24300320242404976
|
30/03/2024
|
AASHA RAM
|
2721005WL043528
|
AASHA RAM
|
00045
|
BARB0MASUDA
|
728
|
728
|
Processed
|
23/04/2024
|
|
3216817444
|
|
ASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MASUDA
|
RJ-272100515502542800/190
(देवमाली)
|
2721005000NRG24300320242404977
|
30/03/2024
|
jeevan
|
2721005WL043528
|
jeevan
|
00045
|
BARB0MASUDA
|
910
|
910
|
Processed
|
23/04/2024
|
|
3216817416
|
|
JIVAN
|
BANK OF BARODA(606985)
|
|
59
|
MASUDA
|
RJ-272100515502542800/1909
(देवमाली)
|
2721005000NRG24300320242404978
|
30/03/2024
|
RAMIT
|
2721005WL043528
|
RAMIT
|
00045
|
BARB0MASUDA
|
728
|
728
|
Processed
|
23/04/2024
|
|
3216817389
|
|
RAMTI WO MAHAVEER
|
BANK OF BARODA(606985)
|
|
60
|
MASUDA
|
RJ-272100515502542800/1910
(देवमाली)
|
2721005000NRG24300320242404979
|
30/03/2024
|
MATHIYA
|
2721005WL043528
|
MATHIYA
|
00045
|
BARB0MASUDA
|
728
|
728
|
Processed
|
23/04/2024
|
|
3216817459
|
|
MATIYA
|
BANK OF BARODA(606985)
|
|
61
|
MASUDA
|
RJ-272100515502542800/196
(देवमाली)
|
2721005000NRG24300320242404980
|
30/03/2024
|
LALI
|
2721005WL043528
|
LALI
|
00045
|
BARB0MASUDA
|
728
|
728
|
Processed
|
23/04/2024
|
|
3216817446
|
|
LALI WO PANCHU
|
BANK OF BARODA(606985)
|
|
62
|
MASUDA
|
RJ-272100515502542800/197
(देवमाली)
|
2721005000NRG24300320242404981
|
30/03/2024
|
SAYARI
|
2721005WL043528
|
SAYARI
|
00045
|
BARB0MASUDA
|
728
|
728
|
Processed
|
23/04/2024
|
|
3216817445
|
|
SAYRI WO KISHNA
|
BANK OF BARODA(606985)
|
|
63
|
MASUDA
|
RJ-272100515502542800/2018
(देवमाली)
|
2721005000NRG24300320242404982
|
30/03/2024
|
Chotu
|
2721005WL043528
|
Chotu
|
00045
|
BARB0MASUDA
|
364
|
364
|
Processed
|
23/04/2024
|
|
3216817461
|
|
CHOTU
|
BANK OF BARODA(606985)
|
|
64
|
MASUDA
|
RJ-272100515502542800/22
(देवमाली)
|
2721005000NRG24300320242404983
|
30/03/2024
|
KANCHAN
|
2721005WL043528
|
KANCHAN
|
00045
|
BARB0MASUDA
|
910
|
910
|
Processed
|
23/04/2024
|
|
3216817431
|
|
KANCHAN BHARU
|
HDFC BANK LTD(607152)
|
|
65
|
MASUDA
|
RJ-272100515502542800/229
(देवमाली)
|
2721005000NRG24300320242404984
|
30/03/2024
|
HEERI
|
2721005WL043528
|
HEERI
|
00045
|
BARB0MASUDA
|
728
|
728
|
Processed
|
23/04/2024
|
|
3216817415
|
|
HIRI WO TEJU
|
BANK OF BARODA(606985)
|
|
66
|
MASUDA
|
RJ-272100515502542800/248
(देवमाली)
|
2721005000NRG24300320242404986
|
30/03/2024
|
NOSER
|
2721005WL043528
|
NOSER
|
00045
|
BARB0MASUDA
|
182
|
182
|
Processed
|
23/04/2024
|
|
3216817424
|
|
NOSAR WO PANCHU
|
BANK OF BARODA(606985)
|
|
67
|
MASUDA
|
RJ-272100515502542800/249
(देवमाली)
|
2721005000NRG24300320242404987
|
30/03/2024
|
SEETA
|
2721005WL043528
|
SEETA
|
00045
|
BARB0MASUDA
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
3216817429
|
|
SITA WO CHOTHU GURJA
|
BANK OF BARODA(606985)
|
|
68
|
MASUDA
|
RJ-272100515502542800/261
(देवमाली)
|
2721005000NRG24300320242404988
|
30/03/2024
|
SEETA
|
2721005WL043528
|
SEETA
|
00045
|
BARB0MASUDA
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
3216817390
|
|
SITA WO NARAYAN
|
BANK OF BARODA(606985)
|
|
69
|
MASUDA
|
RJ-272100515502542800/281
(देवमाली)
|
2721005000NRG24300320242404991
|
30/03/2024
|
SEEVRAJ
|
2721005WL043528
|
SEEVRAJ
|
00045
|
BARB0MASUDA
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
3216817377
|
|
SHIVRAJ GURJAR S O K
|
BANK OF BARODA(606985)
|
|
70
|
MASUDA
|
RJ-272100515502542800/41
(देवमाली)
|
2721005000NRG24300320242404992
|
30/03/2024
|
CHUKA
|
2721005WL043528
|
CHUKA
|
00045
|
BARB0MASUDA
|
728
|
728
|
Processed
|
23/04/2024
|
|
3216817381
|
|
CHUNKA DEVI WO BHARU
|
BANK OF BARODA(606985)
|
|
71
|
MASUDA
|
RJ-272100515502542800/45
(देवमाली)
|
2721005000NRG24300320242404993
|
30/03/2024
|
SAMPATRAJ
|
2721005WL043528
|
SAMPATRAJ
|
00045
|
BARB0MASUDA
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
3216817453
|
|
SAMPAT GURJAR SO RAM
|
BANK OF BARODA(606985)
|
|
72
|
MASUDA
|
RJ-272100515502542800/55
(देवमाली)
|
2721005000NRG24300320242404996
|
30/03/2024
|
RAMU
|
2721005WL043528
|
RAMU
|
00045
|
BARB0MASUDA
|
728
|
728
|
Processed
|
23/04/2024
|
|
3216817402
|
|
RAMDI WO MADU
|
BANK OF BARODA(606985)
|
|
73
|
MASUDA
|
RJ-272100515502542800/6
(देवमाली)
|
2721005000NRG24300320242404997
|
30/03/2024
|
RAJURAM
|
2721005WL043528
|
RAJURAM
|
00045
|
BARB0MASUDA
|
182
|
182
|
Processed
|
23/04/2024
|
|
3216817370
|
|
RAJURAM SO NANDA GUR
|
BANK OF BARODA(606985)
|
|
74
|
MASUDA
|
RJ-272100515502542800/67
(देवमाली)
|
2721005000NRG24300320242404999
|
30/03/2024
|
MEERA
|
2721005WL043528
|
MEERA
|
00045
|
BARB0MASUDA
|
364
|
364
|
Processed
|
23/04/2024
|
|
3216817419
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
75
|
MASUDA
|
RJ-272100515502542800/68
(देवमाली)
|
2721005000NRG24300320242405000
|
30/03/2024
|
SARWANI
|
2721005WL043528
|
SARWANI
|
00045
|
BARB0MASUDA
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
3216817447
|
|
SHRWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MASUDA
|
RJ-272100515502542800/8
(देवमाली)
|
2721005000NRG24300320242405002
|
30/03/2024
|
LILA RAM
|
2721005WL043528
|
LILA RAM
|
00045
|
BARB0MASUDA
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
3216817410
|
|
LILA RAM S O MADU RA
|
BANK OF BARODA(606985)
|
|
77
|
MASUDA
|
RJ-272100515502542800/83
(देवमाली)
|
2721005000NRG24300320242405004
|
30/03/2024
|
RANGU
|
2721005WL043528
|
RANGU
|
00045
|
BARB0MASUDA
|
728
|
728
|
Processed
|
23/04/2024
|
|
3216817432
|
|
RANGU WO LADU
|
BANK OF BARODA(606985)
|
|
78
|
MASUDA
|
RJ-272100515502542800/84
(देवमाली)
|
2721005000NRG24300320242405005
|
30/03/2024
|
PREMI
|
2721005WL043528
|
PREMI
|
00045
|
BARB0MASUDA
|
728
|
728
|
Processed
|
23/04/2024
|
|
3216817388
|
|
PREM DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
79
|
MASUDA
|
RJ-272100515502542800/93
(देवमाली)
|
2721005000NRG24300320242405006
|
30/03/2024
|
SUGANI
|
2721005WL043528
|
SUGANI
|
00045
|
BARB0MASUDA
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
3216817430
|
|
SUGANI WO POOSA
|
BANK OF BARODA(606985)
|
|
80
|
MASUDA
|
RJ-272100515502542800/95
(देवमाली)
|
2721005000NRG24300320242405007
|
30/03/2024
|
SUKHA
|
2721005WL043528
|
SUKHA
|
00045
|
BARB0MASUDA
|
910
|
910
|
Processed
|
23/04/2024
|
|
3216817466
|
|
SUKHA
|
BANK OF BARODA(606985)
|
|
81
|
MASUDA
|
RJ-272100515502542900/398
(देवमाली)
|
2721005000NRG24300320242405016
|
30/03/2024
|
BADAMI
|
2721005WL043530
|
BADAMI
|
00045
|
BARB0MASUDA
|
1386
|
1386
|
Processed
|
23/04/2024
|
|
3216817376
|
|
BADAMI W OBHAGU BHIL
|
BANK OF BARODA(606985)
|
|
82
|
MASUDA
|
RJ-272100515502543000/1552
(देवमाली)
|
2721005000NRG24300320242405017
|
30/03/2024
|
SUKHI
|
2721005WL043530
|
SUKHI
|
00045
|
BARB0MASUDA
|
594
|
594
|
Processed
|
23/04/2024
|
|
3216817436
|
|
SUKHI WO HARJI
|
BANK OF BARODA(606985)
|
|
83
|
MASUDA
|
RJ-272100515502543000/1553
(देवमाली)
|
2721005000NRG24300320242405018
|
30/03/2024
|
PINKA
|
2721005WL043530
|
PINKA
|
00045
|
BARB0MASUDA
|
198
|
198
|
Processed
|
23/04/2024
|
|
3216817470
|
|
PINKI NAYK
|
BANK OF BARODA(606985)
|
|
84
|
MASUDA
|
RJ-272100515502543000/1557
(देवमाली)
|
2721005000NRG24300320242405019
|
30/03/2024
|
RASALI
|
2721005WL043530
|
RASALI
|
00045
|
BARB0MASUDA
|
594
|
594
|
Processed
|
23/04/2024
|
|
3216817438
|
|
ROSILA NAYAK WO MAHA
|
BANK OF BARODA(606985)
|
|
85
|
MASUDA
|
RJ-272100515502543000/1636
(देवमाली)
|
2721005000NRG24300320242405020
|
30/03/2024
|
RUPI
|
2721005WL043530
|
RUPI
|
00045
|
BARB0MASUDA
|
1386
|
1386
|
Processed
|
23/04/2024
|
|
3216817403
|
|
RUPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MASUDA
|
RJ-272100515502543000/1664
(देवमाली)
|
2721005000NRG24300320242405021
|
30/03/2024
|
RAMUDI
|
2721005WL043530
|
RAMUDI
|
00045
|
BARB0MASUDA
|
594
|
594
|
Processed
|
23/04/2024
|
|
3216817418
|
|
RAMUDI RAWAT
|
BANK OF BARODA(606985)
|
|
87
|
MASUDA
|
RJ-272100515502543000/1737
(देवमाली)
|
2721005000NRG24300320242405022
|
30/03/2024
|
SUGNA
|
2721005WL043530
|
SUGNA
|
00045
|
BARB0MASUDA
|
396
|
396
|
Processed
|
23/04/2024
|
|
3216817406
|
|
MRS SUGANA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
MASUDA
|
RJ-272100515502543000/1738
(देवमाली)
|
2721005000NRG24300320242405023
|
30/03/2024
|
TEJU
|
2721005WL043530
|
TEJU
|
00045
|
BARB0MASUDA
|
594
|
594
|
Processed
|
23/04/2024
|
|
3216817374
|
|
TEJ SINGH SO BHAGWAN
|
BANK OF BARODA(606985)
|
|
89
|
MASUDA
|
RJ-272100515502543000/1741
(देवमाली)
|
2721005000NRG24300320242405025
|
30/03/2024
|
PUJA
|
2721005WL043530
|
PUJA
|
00045
|
BARB0MASUDA
|
198
|
198
|
Processed
|
23/04/2024
|
|
3216817457
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
90
|
MASUDA
|
RJ-272100515502543000/1773
(देवमाली)
|
2721005000NRG24300320242405026
|
30/03/2024
|
KALI
|
2721005WL043530
|
KALI
|
00045
|
BARB0MASUDA
|
1386
|
1386
|
Processed
|
23/04/2024
|
|
3216817423
|
|
KALI RAWAT
|
BANK OF BARODA(606985)
|
|
91
|
MASUDA
|
RJ-272100515502543000/1778
(देवमाली)
|
2721005000NRG24300320242405027
|
30/03/2024
|
SURESH
|
2721005WL043530
|
SURESH
|
00045
|
BARB0MASUDA
|
198
|
198
|
Processed
|
23/04/2024
|
|
3216817469
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
92
|
MASUDA
|
RJ-272100515502543000/1813
(देवमाली)
|
2721005000NRG24300320242405029
|
30/03/2024
|
RAHMAN
|
2721005WL043530
|
RAHMAN
|
00045
|
BARB0MASUDA
|
198
|
198
|
Processed
|
23/04/2024
|
|
3216817454
|
|
REHMAN SO AMRA
|
BANK OF BARODA(606985)
|
|
93
|
MASUDA
|
RJ-272100515502543000/1816
(देवमाली)
|
2721005000NRG24300320242405030
|
30/03/2024
|
SEGEETA
|
2721005WL043530
|
SEGEETA
|
00045
|
BARB0MASUDA
|
1386
|
1386
|
Processed
|
23/04/2024
|
|
3216817386
|
|
SANGEETA DEVI WO PUK
|
BANK OF BARODA(606985)
|
|
94
|
MASUDA
|
RJ-272100515502543000/1858
(देवमाली)
|
2721005000NRG24300320242405031
|
30/03/2024
|
mansingh
|
2721005WL043530
|
mansingh
|
00045
|
BARB0MASUDA
|
1386
|
1386
|
Processed
|
23/04/2024
|
|
3216817471
|
|
MAN SINGH SO SAMANDR
|
BANK OF BARODA(606985)
|
|
95
|
MASUDA
|
RJ-272100515502543000/1923
(देवमाली)
|
2721005000NRG24300320242405032
|
30/03/2024
|
SHENAJ
|
2721005WL043530
|
SHENAJ
|
00045
|
BARB0MASUDA
|
396
|
396
|
Processed
|
23/04/2024
|
|
3216817379
|
|
SHAHNAJ BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MASUDA
|
RJ-272100515502543000/475
(देवमाली)
|
2721005000NRG24300320242405034
|
30/03/2024
|
SEETA
|
2721005WL043530
|
SEETA
|
00045
|
BARB0MASUDA
|
198
|
198
|
Processed
|
23/04/2024
|
|
3216817421
|
|
SITA DEVI WO LADU RA
|
BANK OF BARODA(606985)
|
|
97
|
MASUDA
|
RJ-272100515502543000/477
(देवमाली)
|
2721005000NRG24300320242405036
|
30/03/2024
|
SEELA
|
2721005WL043530
|
SEELA
|
00045
|
BARB0MASUDA
|
792
|
792
|
Processed
|
23/04/2024
|
|
3216817439
|
|
SHILA JAT WO PUKHRAJ
|
BANK OF BARODA(606985)
|
|
98
|
MASUDA
|
RJ-272100515502543000/481
(देवमाली)
|
2721005000NRG24300320242405037
|
30/03/2024
|
PREM
|
2721005WL043530
|
PREM
|
00045
|
BARB0MASUDA
|
1386
|
1386
|
Processed
|
23/04/2024
|
|
3216817428
|
|
PREM KANWAR
|
BANK OF BARODA(606985)
|
|
99
|
MASUDA
|
RJ-272100515502543000/484
(देवमाली)
|
2721005000NRG24300320242405038
|
30/03/2024
|
SUKHDEV
|
2721005WL043530
|
SUKHDEV
|
00045
|
BARB0MASUDA
|
198
|
198
|
Processed
|
23/04/2024
|
|
3216817373
|
|
Sukhdev Jat
|
IDFC BANK LIMITED(608117)
|
|
100
|
MASUDA
|
RJ-272100515502543000/493
(देवमाली)
|
2721005000NRG24300320242405039
|
30/03/2024
|
AAMNA
|
2721005WL043530
|
AAMNA
|
00045
|
BARB0MASUDA
|
396
|
396
|
Processed
|
23/04/2024
|
|
3216817384
|
|
AMANA WO ISMAIL
|
BANK OF BARODA(606985)
|
|
101
|
MASUDA
|
RJ-272100515502543000/500
(देवमाली)
|
2721005000NRG24300320242405040
|
30/03/2024
|
INDRA
|
2721005WL043530
|
INDRA
|
00045
|
BARB0MASUDA
|
396
|
396
|
Processed
|
23/04/2024
|
|
3216817405
|
|
NDRA WO RATAN
|
BANK OF BARODA(606985)
|
|
102
|
MASUDA
|
RJ-272100515502543000/503
(देवमाली)
|
2721005000NRG24300320242405042
|
30/03/2024
|
KANKU
|
2721005WL043530
|
KANKU
|
00045
|
BARB0MASUDA
|
1386
|
1386
|
Processed
|
23/04/2024
|
|
3216817371
|
|
KANKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MASUDA
|
RJ-272100515502543000/505
(देवमाली)
|
2721005000NRG24300320242405043
|
30/03/2024
|
PREM
|
2721005WL043530
|
PREM
|
00045
|
BARB0MASUDA
|
594
|
594
|
Processed
|
23/04/2024
|
|
3216817448
|
|
PREEM JAT WO SUWA
|
BANK OF BARODA(606985)
|
|
104
|
MASUDA
|
RJ-272100515502543000/513
(देवमाली)
|
2721005000NRG24300320242405044
|
30/03/2024
|
MEERA
|
2721005WL043530
|
MEERA
|
00045
|
BARB0MASUDA
|
594
|
594
|
Processed
|
23/04/2024
|
|
3216817404
|
|
MRS MEERA WO BABU
|
STATE BANK OF INDIA(508548)
|
|
105
|
MASUDA
|
RJ-272100515502543000/514
(देवमाली)
|
2721005000NRG24300320242405045
|
30/03/2024
|
ASIF PATHAN
|
2721005WL043530
|
ASIF PATHAN
|
00045
|
BARB0MASUDA
|
396
|
396
|
Processed
|
23/04/2024
|
|
3216817468
|
|
ASHIF PATHAN
|
BANK OF BARODA(606985)
|
|
106
|
MASUDA
|
RJ-272100515502543000/526
(देवमाली)
|
2721005000NRG24300320242405047
|
30/03/2024
|
GOPAL
|
2721005WL043530
|
GOPAL
|
00045
|
BARB0MASUDA
|
990
|
990
|
Processed
|
23/04/2024
|
|
3216817375
|
|
GOPAL LAL JAT S O SO
|
BANK OF BARODA(606985)
|
|
107
|
MASUDA
|
RJ-272100515502543000/526
(देवमाली)
|
2721005000NRG24300320242405048
|
30/03/2024
|
seeta
|
2721005WL043530
|
seeta
|
00045
|
BARB0MASUDA
|
1386
|
1386
|
Processed
|
23/04/2024
|
|
3216817449
|
|
SITA WO GOPAL
|
BANK OF BARODA(606985)
|
|
108
|
MASUDA
|
RJ-272100515502543000/530
(देवमाली)
|
2721005000NRG24300320242405049
|
30/03/2024
|
FIROJ
|
2721005WL043530
|
FIROJ
|
00045
|
BARB0MASUDA
|
792
|
792
|
Processed
|
23/04/2024
|
|
3216817372
|
|
FIROJ PATHAN SO AKBA
|
BANK OF BARODA(606985)
|
|
109
|
MASUDA
|
RJ-272100515502543000/531
(देवमाली)
|
2721005000NRG24300320242405050
|
30/03/2024
|
FARIDA
|
2721005WL043530
|
FARIDA
|
00045
|
BARB0MASUDA
|
594
|
594
|
Processed
|
23/04/2024
|
|
3216817451
|
|
FARIDA PATHAN WO JAM
|
BANK OF BARODA(606985)
|
|
110
|
MASUDA
|
RJ-272100515502543000/535
(देवमाली)
|
2721005000NRG24300320242405051
|
30/03/2024
|
LALI
|
2721005WL043530
|
LALI
|
00045
|
BARB0MASUDA
|
594
|
594
|
Processed
|
23/04/2024
|
|
3216817368
|
|
LALI WO BUDHRAJ
|
BANK OF BARODA(606985)
|
|
111
|
MASUDA
|
RJ-272100515502543000/536
(देवमाली)
|
2721005000NRG24300320242405052
|
30/03/2024
|
SOSAR
|
2721005WL043530
|
SOSAR
|
00045
|
BARB0MASUDA
|
594
|
594
|
Processed
|
23/04/2024
|
|
3216817380
|
|
SOSAR WO DEVI
|
BANK OF BARODA(606985)
|
|
112
|
MASUDA
|
RJ-272100515502543000/544
(देवमाली)
|
2721005000NRG24300320242405053
|
30/03/2024
|
balveer
|
2721005WL043530
|
balveer
|
00045
|
BARB0MASUDA
|
594
|
594
|
Processed
|
23/04/2024
|
|
3216817464
|
|
BALBIR JAT
|
HDFC BANK LTD(607152)
|
|
113
|
MASUDA
|
RJ-272100515502543000/547
(देवमाली)
|
2721005000NRG24300320242405054
|
30/03/2024
|
GANESH
|
2721005WL043530
|
GANESH
|
00045
|
BARB0MASUDA
|
198
|
198
|
Processed
|
23/04/2024
|
|
3216817369
|
|
GANESH SO HAJARI NAY
|
BANK OF BARODA(606985)
|
|
114
|
MASUDA
|
RJ-272100515502543000/551
(देवमाली)
|
2721005000NRG24300320242405055
|
30/03/2024
|
LALI
|
2721005WL043530
|
LALI
|
00045
|
BARB0MASUDA
|
594
|
594
|
Processed
|
23/04/2024
|
|
3216817383
|
|
LALI WO GANPAT
|
BANK OF BARODA(606985)
|
|
115
|
MASUDA
|
RJ-272100515502543000/555
(देवमाली)
|
2721005000NRG24300320242405056
|
30/03/2024
|
PERMESHI
|
2721005WL043530
|
PERMESHI
|
00045
|
BARB0MASUDA
|
990
|
990
|
Processed
|
23/04/2024
|
|
3216817450
|
|
PARMESHI WO PUKHRAJ
|
BANK OF BARODA(606985)
|
|
116
|
MASUDA
|
RJ-272100515502543000/560
(देवमाली)
|
2721005000NRG24300320242405058
|
30/03/2024
|
NEERA
|
2721005WL043530
|
NEERA
|
00045
|
BARB0MASUDA
|
792
|
792
|
Processed
|
23/04/2024
|
|
3216817460
|
|
NIRA
|
BANK OF BARODA(606985)
|
|
117
|
MASUDA
|
RJ-272100515502543000/576
(देवमाली)
|
2721005000NRG24300320242405059
|
30/03/2024
|
CANDA DEVI
|
2721005WL043530
|
CANDA DEVI
|
00045
|
BARB0MASUDA
|
594
|
594
|
Processed
|
23/04/2024
|
|
3216817435
|
|
CHANDA DEVI WO SAYAR
|
BANK OF BARODA(606985)
|
|
118
|
MASUDA
|
RJ-272100515502543000/581
(देवमाली)
|
2721005000NRG24300320242405060
|
30/03/2024
|
MAYA
|
2721005WL043530
|
MAYA
|
00045
|
BARB0MASUDA
|
1386
|
1386
|
Processed
|
23/04/2024
|
|
3216817413
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
119
|
MASUDA
|
RJ-272100515502543000/584
(देवमाली)
|
2721005000NRG24300320242405061
|
30/03/2024
|
BANSRI
|
2721005WL043530
|
BANSRI
|
00045
|
BARB0MASUDA
|
1386
|
1386
|
Processed
|
23/04/2024
|
|
3216817382
|
|
BASHIRI WO AKABAR
|
BANK OF BARODA(606985)
|
|
120
|
MASUDA
|
RJ-272100515502543000/591
(देवमाली)
|
2721005000NRG24300320242405062
|
30/03/2024
|
RUKAMA
|
2721005WL043530
|
RUKAMA
|
00045
|
BARB0MASUDA
|
1386
|
1386
|
Processed
|
23/04/2024
|
|
3216817401
|
|
RUKAMA WO MOHAN
|
BANK OF BARODA(606985)
|
|
121
|
MASUDA
|
RJ-272100515502543000/593
(देवमाली)
|
2721005000NRG24300320242405063
|
30/03/2024
|
ANNU
|
2721005WL043530
|
ANNU
|
00045
|
BARB0MASUDA
|
1386
|
1386
|
Processed
|
23/04/2024
|
|
3216817385
|
|
ANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MASUDA
|
RJ-272100515502545902/510
(देवमाली)
|
2721005000NRG24300320242405064
|
30/03/2024
|
GENDI
|
2721005WL043530
|
GENDI
|
00045
|
BARB0MASUDA
|
1386
|
1386
|
Processed
|
23/04/2024
|
|
3216817434
|
|
GENDI DEVI WO PREM S
|
BANK OF BARODA(606985)
|
|
123
|
MASUDA
|
RJ-272100515502545902/512
(देवमाली)
|
2721005000NRG24300320242405065
|
30/03/2024
|
KAVRI
|
2721005WL043530
|
KAVRI
|
00045
|
BARB0MASUDA
|
1386
|
1386
|
Processed
|
23/04/2024
|
|
3216817420
|
|
KANWARI DEVI
|
BANK OF BARODA(606985)
|
|
124
|
MASUDA
|
RJ-272100515502545902/566
(देवमाली)
|
2721005000NRG24300320242405066
|
30/03/2024
|
NILA
|
2721005WL043530
|
NILA
|
00045
|
BARB0MASUDA
|
396
|
396
|
Processed
|
23/04/2024
|
|
3216817422
|
|
NEELA RAWAT WO NAWAL
|
BANK OF BARODA(606985)
|
|
125
|
MASUDA
|
RJ-272100515502545902/577
(देवमाली)
|
2721005000NRG24300320242405068
|
30/03/2024
|
MEERA
|
2721005WL043530
|
MEERA
|
00045
|
BARB0MASUDA
|
1386
|
1386
|
Processed
|
23/04/2024
|
|
3216817427
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
126
|
MASUDA
|
RJ-272100515502545903/1638
(देवमाली)
|
2721005000NRG24300320242405069
|
30/03/2024
|
REKHA
|
2721005WL043530
|
REKHA
|
00045
|
BARB0MASUDA
|
1386
|
1386
|
Processed
|
23/04/2024
|
|
3216817437
|
|
REKHA WO RAJU BHIL
|
BANK OF BARODA(606985)
|
|
127
|
MASUDA
|
RJ-272100515502545903/1829
(देवमाली)
|
2721005000NRG24300320242405070
|
30/03/2024
|
TAARA
|
2721005WL043530
|
TAARA
|
00045
|
BARB0MASUDA
|
792
|
792
|
Processed
|
23/04/2024
|
|
3216817391
|
|
TARA WO LALA
|
BANK OF BARODA(606985)
|
|
128
|
MASUDA
|
RJ-272100515502545903/519
(देवमाली)
|
2721005000NRG24300320242405071
|
30/03/2024
|
SHOKIN
|
2721005WL043530
|
SHOKIN
|
00045
|
BARB0MASUDA
|
1386
|
1386
|
Processed
|
23/04/2024
|
|
3216817400
|
|
SHOKIN
|
BANK OF BARODA(606985)
|
|
129
|
MASUDA
|
RJ-272100515502545903/575
(देवमाली)
|
2721005000NRG24300320242405072
|
30/03/2024
|
KOYALI
|
2721005WL043530
|
KOYALI
|
00045
|
BARB0MASUDA
|
1386
|
1386
|
Processed
|
23/04/2024
|
|
3216817440
|
|
KOYALI BHIL WO HARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75202
|
75202
|
|
|
|
|
|
|
|
|
130
|
MASUDA
|
RJ-272100513802546700/1072
(बाडी)
|
2721005000NRG24300320242406142
|
30/03/2024
|
SEETA
|
2721005WL043570
|
SEETA
|
00089
|
CBIN0280438
|
140
|
140
|
Processed
|
23/04/2024
|
|
3216817305
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
131
|
MASUDA
|
RJ-272100513802546700/1092
(बाडी)
|
2721005000NRG24300320242406145
|
30/03/2024
|
PRABHUDI
|
2721005WL043570
|
PRABHUDI
|
00089
|
CBIN0280438
|
140
|
140
|
Processed
|
23/04/2024
|
|
3216817282
|
|
PARBU
|
ICICI BANK LTD(508534)
|
|
132
|
MASUDA
|
RJ-272100513802546800/1234
(बाडी)
|
2721005000NRG24300320242406189
|
30/03/2024
|
DINESH
|
2721005WL043570
|
DINESH
|
00089
|
CBIN0280438
|
280
|
280
|
Processed
|
23/04/2024
|
|
3216817281
|
|
Mr. DINESH KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MASUDA
|
RJ-272100513802546800/1277
(बाडी)
|
2721005000NRG24300320242406201
|
30/03/2024
|
RAMATI Devi Guger
|
2721005WL043570
|
RAMATI Devi Guger
|
00089
|
CBIN0280438
|
140
|
140
|
Processed
|
23/04/2024
|
|
3216817318
|
|
Mrs. RAMTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MASUDA
|
RJ-272100513802546800/1280
(बाडी)
|
2721005000NRG24300320242406202
|
30/03/2024
|
HEJA
|
2721005WL043570
|
HEJA
|
00089
|
CBIN0280438
|
280
|
280
|
Processed
|
23/04/2024
|
|
3216817301
|
|
Mrs. HANJA GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
135
|
MASUDA
|
RJ-272100513802546700/1036
(बाडी)
|
2721005000NRG24300320242406134
|
30/03/2024
|
KAMLA
|
2721005WL043570
|
KAMLA
|
00114
|
RSCB0011006
|
280
|
280
|
Processed
|
23/04/2024
|
|
3216817393
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
136
|
MASUDA
|
RJ-272100513802546700/1048
(बाडी)
|
2721005000NRG24300320242406136
|
30/03/2024
|
BHOLI DEVI
|
2721005WL043570
|
BHOLI DEVI
|
00114
|
RSCB0011006
|
140
|
140
|
Processed
|
23/04/2024
|
|
3216817484
|
|
BHOLI DEVI
|
ICICI BANK LTD(508534)
|
|
137
|
MASUDA
|
RJ-272100513802546700/1056
(बाडी)
|
2721005000NRG24300320242406137
|
30/03/2024
|
LAD
|
2721005WL043570
|
LAD
|
00114
|
RSCB0011006
|
280
|
280
|
Processed
|
23/04/2024
|
|
3216817392
|
|
LAD
|
RATNAKAR BANK(607393)
|
|
138
|
MASUDA
|
RJ-272100513802546700/1067
(बाडी)
|
2721005000NRG24300320242406139
|
30/03/2024
|
BHAGAWATI
|
2721005WL043570
|
BHAGAWATI
|
00114
|
RSCB0011006
|
280
|
280
|
Processed
|
23/04/2024
|
|
3216817478
|
|
BHAGVATI DEVI
|
ICICI BANK LTD(508534)
|
|
139
|
MASUDA
|
RJ-272100513802546700/1077
(बाडी)
|
2721005000NRG24300320242406143
|
30/03/2024
|
RAJI
|
2721005WL043570
|
RAJI
|
00114
|
RSCB0011006
|
280
|
280
|
Processed
|
23/04/2024
|
|
3216817482
|
|
RAJI DEVI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
140
|
MASUDA
|
RJ-272100513802546700/1095
(बाडी)
|
2721005000NRG24300320242406146
|
30/03/2024
|
SAYARI
|
2721005WL043570
|
SAYARI
|
00114
|
RSCB0011006
|
280
|
280
|
Processed
|
23/04/2024
|
|
3216817486
|
|
SAYRI
|
ICICI BANK LTD(508534)
|
|
141
|
MASUDA
|
RJ-272100513802546700/1102
(बाडी)
|
2721005000NRG24300320242406148
|
30/03/2024
|
MANBHAR
|
2721005WL043570
|
MANBHAR
|
00114
|
RSCB0011006
|
280
|
280
|
Processed
|
23/04/2024
|
|
3216817475
|
|
MANBHAR
|
ICICI BANK LTD(508534)
|
|
142
|
MASUDA
|
RJ-272100513802546700/1109
(बाडी)
|
2721005000NRG24300320242406150
|
30/03/2024
|
INDRA DEVI
|
2721005WL043570
|
INDRA DEVI
|
00114
|
RSCB0011006
|
140
|
140
|
Processed
|
23/04/2024
|
|
3216817480
|
|
NDRA TELI WO RADHA
|
BANK OF BARODA(606985)
|
|
143
|
MASUDA
|
RJ-272100513802546700/1111
(बाडी)
|
2721005000NRG24300320242406151
|
30/03/2024
|
MATHRA
|
2721005WL043570
|
MATHRA
|
00114
|
RSCB0011006
|
280
|
280
|
Processed
|
23/04/2024
|
|
3216817485
|
|
MATHRA DEVI
|
RATNAKAR BANK(607393)
|
|
144
|
MASUDA
|
RJ-272100513802546700/1125
(बाडी)
|
2721005000NRG24300320242406157
|
30/03/2024
|
DARIYAV
|
2721005WL043570
|
DARIYAV
|
00114
|
RSCB0011006
|
280
|
280
|
Processed
|
23/04/2024
|
|
3216817483
|
|
DARIYAV DEVI
|
ICICI BANK LTD(508534)
|
|
145
|
MASUDA
|
RJ-272100513802546700/1408
(बाडी)
|
2721005000NRG24300320242406158
|
30/03/2024
|
RAMUDI
|
2721005WL043570
|
RAMUDI
|
00114
|
RSCB0011006
|
280
|
280
|
Processed
|
23/04/2024
|
|
3216817479
|
|
RAMU DEVI WO DHARMI
|
BANK OF BARODA(606985)
|
|
146
|
MASUDA
|
RJ-272100513802546700/1474
(बाडी)
|
2721005000NRG24300320242406159
|
30/03/2024
|
MANSUKHI
|
2721005WL043570
|
MANSUKHI
|
00114
|
RSCB0011006
|
280
|
280
|
Processed
|
23/04/2024
|
|
3216817487
|
|
MANSA DEVI DIYA
|
ICICI BANK LTD(508534)
|
|
147
|
MASUDA
|
RJ-272100513802546700/1592
(बाडी)
|
2721005000NRG24300320242406161
|
30/03/2024
|
SAMATA
|
2721005WL043570
|
SAMATA
|
00114
|
RSCB0011006
|
280
|
280
|
Processed
|
23/04/2024
|
|
3216817394
|
|
SANTRA DEVI SAHU WO
|
BANK OF BARODA(606985)
|
|
148
|
MASUDA
|
RJ-272100513802546700/1596
(बाडी)
|
2721005000NRG24300320242406162
|
30/03/2024
|
PREM DEVI
|
2721005WL043570
|
PREM DEVI
|
00114
|
RSCB0011006
|
280
|
280
|
Processed
|
23/04/2024
|
|
3216817477
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MASUDA
|
RJ-272100513802546700/1600
(बाडी)
|
2721005000NRG24300320242406164
|
30/03/2024
|
SAYRI DEVI
|
2721005WL043570
|
SAYRI DEVI
|
00114
|
RSCB0011006
|
140
|
140
|
Processed
|
23/04/2024
|
|
3216817476
|
|
SAYARI
|
ICICI BANK LTD(508534)
|
|
150
|
MASUDA
|
RJ-272100513802546700/1613
(बाडी)
|
2721005000NRG24300320242406165
|
30/03/2024
|
MANJU
|
2721005WL043570
|
MANJU
|
00114
|
RSCB0011006
|
280
|
280
|
Processed
|
23/04/2024
|
|
3216817488
|
|
MANJU DIYA
|
ICICI BANK LTD(508534)
|
|
151
|
MASUDA
|
RJ-272100513802546700/1618
(बाडी)
|
2721005000NRG24300320242406168
|
30/03/2024
|
SUSHILA
|
2721005WL043570
|
SUSHILA
|
00114
|
RSCB0011006
|
140
|
140
|
Processed
|
23/04/2024
|
|
3216817481
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
152
|
MASUDA
|
RJ-272100513802546700/1670
(बाडी)
|
2721005000NRG24300320242406170
|
30/03/2024
|
SAVITRI
|
2721005WL043570
|
SAVITRI
|
00114
|
RSCB0011006
|
140
|
140
|
Processed
|
23/04/2024
|
|
3216817395
|
|
SAWATRI TELI
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
153
|
MASUDA
|
RJ-272100513802546800/1131
(बाडी)
|
2721005000NRG24300320242406176
|
30/03/2024
|
SHARWANI BAI
|
2721005WL043570
|
SHARWANI BAI
|
00114
|
RSCB0011006
|
140
|
140
|
Processed
|
23/04/2024
|
|
3216817397
|
|
SHRAVANI BAI
|
BANK OF BARODA(606985)
|
|
154
|
MASUDA
|
RJ-272100513802546800/1135
(बाडी)
|
2721005000NRG24300320242406177
|
30/03/2024
|
GEETA
|
2721005WL043570
|
GEETA
|
00114
|
RSCB0011006
|
140
|
140
|
Processed
|
23/04/2024
|
|
3216817474
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
155
|
MASUDA
|
RJ-272100513802546800/1144
(बाडी)
|
2721005000NRG24300320242406178
|
30/03/2024
|
PARSI DEVI
|
2721005WL043570
|
PARSI DEVI
|
00114
|
RSCB0011006
|
140
|
140
|
Processed
|
23/04/2024
|
|
3216817494
|
|
PARSI DEVI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MASUDA
|
RJ-272100513802546800/1150
(बाडी)
|
2721005000NRG24300320242406179
|
30/03/2024
|
LEELA
|
2721005WL043570
|
LEELA
|
00114
|
RSCB0011006
|
280
|
280
|
Rejected
|
23/04/2024
|
|
3216817261
|
invalid Bank Identifier
|
|
|
|
157
|
MASUDA
|
RJ-272100513802546800/1152
(बाडी)
|
2721005000NRG24300320242406180
|
30/03/2024
|
GEETA
|
2721005WL043570
|
GEETA
|
00114
|
RSCB0011006
|
140
|
140
|
Processed
|
23/04/2024
|
|
3216817490
|
|
GITA LOHAR WO BABU L
|
BANK OF BARODA(606985)
|
|
158
|
MASUDA
|
RJ-272100513802546800/1164
(बाडी)
|
2721005000NRG24300320242406182
|
30/03/2024
|
GANIA
|
2721005WL043570
|
GANIA
|
00114
|
RSCB0011006
|
280
|
280
|
Processed
|
23/04/2024
|
|
3216817495
|
|
GANIYA BHAMBI WO SHA
|
BANK OF BARODA(606985)
|
|
159
|
MASUDA
|
RJ-272100513802546800/1170
(बाडी)
|
2721005000NRG24300320242406183
|
30/03/2024
|
BHALI
|
2721005WL043570
|
BHALI
|
00114
|
RSCB0011006
|
140
|
140
|
Processed
|
23/04/2024
|
|
3216817493
|
|
BHALI BHAMBI WO SOHA
|
BANK OF BARODA(606985)
|
|
160
|
MASUDA
|
RJ-272100513802546800/1202
(बाडी)
|
2721005000NRG24300320242406185
|
30/03/2024
|
GYARSI
|
2721005WL043570
|
GYARSI
|
00114
|
RSCB0011006
|
140
|
140
|
Processed
|
23/04/2024
|
|
3216817491
|
|
GYARSI WO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
161
|
MASUDA
|
RJ-272100513802546800/1204
(बाडी)
|
2721005000NRG24300320242406186
|
30/03/2024
|
SITA
|
2721005WL043570
|
SITA
|
00114
|
RSCB0011006
|
140
|
140
|
Rejected
|
23/04/2024
|
|
3216817258
|
invalid Bank Identifier
|
|
|
|
162
|
MASUDA
|
RJ-272100513802546800/1235
(बाडी)
|
2721005000NRG24300320242406190
|
30/03/2024
|
MANBHAR
|
2721005WL043570
|
MANBHAR
|
00114
|
RSCB0011006
|
280
|
280
|
Processed
|
23/04/2024
|
|
3216817472
|
|
MANBHAR WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
163
|
MASUDA
|
RJ-272100513802546800/1242
(बाडी)
|
2721005000NRG24300320242406192
|
30/03/2024
|
LADI
|
2721005WL043570
|
LADI
|
00114
|
RSCB0011006
|
280
|
280
|
Processed
|
23/04/2024
|
|
3216817396
|
|
LADI WO MANGI LAL
|
BANK OF BARODA(606985)
|
|
164
|
MASUDA
|
RJ-272100513802546800/1247
(बाडी)
|
2721005000NRG24300320242406193
|
30/03/2024
|
NANI
|
2721005WL043570
|
NANI
|
00114
|
RSCB0011006
|
140
|
140
|
Processed
|
23/04/2024
|
|
3216817364
|
|
NANI MALI
|
BANK OF BARODA(606985)
|
|
165
|
MASUDA
|
RJ-272100513802546800/1266
(बाडी)
|
2721005000NRG24300320242406196
|
30/03/2024
|
SANTOSH
|
2721005WL043570
|
SANTOSH
|
00114
|
RSCB0011006
|
280
|
280
|
Processed
|
23/04/2024
|
|
3216817260
|
|
SNTOK WO JIVAN
|
BANK OF BARODA(606985)
|
|
166
|
MASUDA
|
RJ-272100513802546800/1271
(बाडी)
|
2721005000NRG24300320242406198
|
30/03/2024
|
GODI DEVI
|
2721005WL043570
|
GODI DEVI
|
00114
|
RSCB0011006
|
280
|
280
|
Processed
|
23/04/2024
|
|
3216817489
|
|
MRS GODAWARI WO MEVAJI MALI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MASUDA
|
RJ-272100513802546800/1272
(बाडी)
|
2721005000NRG24300320242406199
|
30/03/2024
|
SAMPATI
|
2721005WL043570
|
SAMPATI
|
00114
|
RSCB0011006
|
280
|
280
|
Processed
|
23/04/2024
|
|
3216817257
|
|
SAMPATI DEVI
|
RATNAKAR BANK(607393)
|
|
168
|
MASUDA
|
RJ-272100513802546800/1282
(बाडी)
|
2721005000NRG24300320242406203
|
30/03/2024
|
KANKU BAI
|
2721005WL043570
|
KANKU BAI
|
00114
|
RSCB0011006
|
280
|
280
|
Rejected
|
23/04/2024
|
|
3216817259
|
invalid Bank Identifier
|
|
|
|
169
|
MASUDA
|
RJ-272100513802546800/1286
(बाडी)
|
2721005000NRG24300320242406204
|
30/03/2024
|
MANBHAR
|
2721005WL043570
|
MANBHAR
|
00114
|
RSCB0011006
|
140
|
140
|
Processed
|
23/04/2024
|
|
3216817398
|
|
MANBHAR W/O BHANWAR LAL KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
MASUDA
|
RJ-272100513802546800/1290
(बाडी)
|
2721005000NRG24300320242406205
|
30/03/2024
|
SANTOSH
|
2721005WL043570
|
SANTOSH
|
00114
|
RSCB0011006
|
280
|
280
|
Processed
|
23/04/2024
|
|
3216817496
|
|
SANTOK DEVI WO HIRA
|
BANK OF BARODA(606985)
|
|
171
|
MASUDA
|
RJ-272100513802546800/1314
(बाडी)
|
2721005000NRG24300320242406207
|
30/03/2024
|
INDRA DEVI
|
2721005WL043570
|
INDRA DEVI
|
00114
|
RSCB0011006
|
140
|
140
|
Processed
|
23/04/2024
|
|
3216817492
|
|
NDRA DEVI WO MUKESH
|
BANK OF BARODA(606985)
|
|
172
|
MASUDA
|
RJ-272100513802546800/1338
(बाडी)
|
2721005000NRG24300320242406209
|
30/03/2024
|
KAMLA
|
2721005WL043570
|
KAMLA
|
00114
|
RSCB0011006
|
140
|
140
|
Processed
|
23/04/2024
|
|
3216817262
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
173
|
MASUDA
|
RJ-272100513802546800/1356
(बाडी)
|
2721005000NRG24300320242406211
|
30/03/2024
|
HEERI
|
2721005WL043570
|
HEERI
|
00114
|
RSCB0011006
|
140
|
140
|
Processed
|
23/04/2024
|
|
3216817473
|
|
HIRI W O SUKHNATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
174
|
MASUDA
|
RJ-272100515502542800/110
(देवमाली)
|
2721005000NRG24300320242404948
|
30/03/2024
|
SMT. LADU
|
2721005WL043528
|
SMT. LADU
|
00114
|
RSCB0011009
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
3216817263
|
|
LADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MASUDA
|
RJ-272100515502542800/116
(देवमाली)
|
2721005000NRG24300320242404950
|
30/03/2024
|
LALI
|
2721005WL043528
|
LALI
|
00114
|
RSCB0011009
|
910
|
910
|
Processed
|
23/04/2024
|
|
3216817272
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MASUDA
|
RJ-272100515502542800/132
(देवमाली)
|
2721005000NRG24300320242404953
|
30/03/2024
|
BHOLI
|
2721005WL043528
|
BHOLI
|
00114
|
RSCB0011009
|
910
|
910
|
Processed
|
23/04/2024
|
|
3216817266
|
|
BHOLI
|
BANK OF BARODA(606985)
|
|
177
|
MASUDA
|
RJ-272100515502542800/135
(देवमाली)
|
2721005000NRG24300320242404955
|
30/03/2024
|
RAJU
|
2721005WL043528
|
RAJU
|
00114
|
RSCB0011009
|
910
|
910
|
Processed
|
23/04/2024
|
|
3216817267
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MASUDA
|
RJ-272100515502542800/1499
(देवमाली)
|
2721005000NRG24300320242404957
|
30/03/2024
|
NANI
|
2721005WL043528
|
NANI
|
00114
|
RSCB0011009
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
3216817363
|
|
NANI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
179
|
MASUDA
|
RJ-272100515502542800/1666
(देवमाली)
|
2721005000NRG24300320242404963
|
30/03/2024
|
LAXMI
|
2721005WL043528
|
LAXMI
|
00114
|
RSCB0011009
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
3216817275
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
180
|
MASUDA
|
RJ-272100515502542800/168
(देवमाली)
|
2721005000NRG24300320242404965
|
30/03/2024
|
KALI
|
2721005WL043528
|
KALI
|
00114
|
RSCB0011009
|
910
|
910
|
Processed
|
23/04/2024
|
|
3216817270
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MASUDA
|
RJ-272100515502542800/1810
(देवमाली)
|
2721005000NRG24300320242404968
|
30/03/2024
|
SUNGI
|
2721005WL043528
|
SUNGI
|
00114
|
RSCB0011009
|
728
|
728
|
Rejected
|
23/04/2024
|
|
3216817265
|
invalid Bank Identifier
|
|
|
|
182
|
MASUDA
|
RJ-272100515502542800/266
(देवमाली)
|
2721005000NRG24300320242404989
|
30/03/2024
|
JASSU
|
2721005WL043528
|
JASSU
|
00114
|
RSCB0011009
|
910
|
910
|
Processed
|
23/04/2024
|
|
3216817274
|
|
ASSU
|
BANK OF BARODA(606985)
|
|
183
|
MASUDA
|
RJ-272100515502542800/27
(देवमाली)
|
2721005000NRG24300320242404990
|
30/03/2024
|
BHALI
|
2721005WL043528
|
BHALI
|
00114
|
RSCB0011009
|
910
|
910
|
Processed
|
23/04/2024
|
|
3216817269
|
|
BHALI WO SANWARA GUR
|
BANK OF BARODA(606985)
|
|
184
|
MASUDA
|
RJ-272100515502542800/49
(देवमाली)
|
2721005000NRG24300320242404994
|
30/03/2024
|
HEMA
|
2721005WL043528
|
HEMA
|
00114
|
RSCB0011009
|
910
|
910
|
Processed
|
23/04/2024
|
|
3216817276
|
|
HEMA
|
BANK OF BARODA(606985)
|
|
185
|
MASUDA
|
RJ-272100515502542800/61
(देवमाली)
|
2721005000NRG24300320242404998
|
30/03/2024
|
SUGNI
|
2721005WL043528
|
SUGNI
|
00114
|
RSCB0011009
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
3216817273
|
|
SUGANI WO BHAGU
|
BANK OF BARODA(606985)
|
|
186
|
MASUDA
|
RJ-272100515502542800/70
(देवमाली)
|
2721005000NRG24300320242405001
|
30/03/2024
|
shardha
|
2721005WL043528
|
shardha
|
00114
|
RSCB0011009
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
3216817268
|
|
SHARDA WO MANDRUP
|
BANK OF BARODA(606985)
|
|
187
|
MASUDA
|
RJ-272100515502542800/80
(देवमाली)
|
2721005000NRG24300320242405003
|
30/03/2024
|
SMT. SAYARI
|
2721005WL043528
|
SMT. SAYARI
|
00114
|
RSCB0011009
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
3216817271
|
|
SAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MASUDA
|
RJ-272100515502543000/1740
(देवमाली)
|
2721005000NRG24300320242405024
|
30/03/2024
|
PREM
|
2721005WL043530
|
PREM
|
00114
|
RSCB0011009
|
1386
|
1386
|
Processed
|
23/04/2024
|
|
3216817264
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15036
|
15036
|
|
|
|
|
|
|
|
|
189
|
MASUDA
|
RJ-272100513802546700/1121
(बाडी)
|
2721005000NRG24300320242406154
|
30/03/2024
|
SHARADA
|
2721005WL043570
|
SHARADA
|
00168
|
ICIC0006823
|
280
|
280
|
Processed
|
23/04/2024
|
|
3216817341
|
|
SHARDA GURJAR
|
ICICI BANK LTD(508534)
|
|
190
|
MASUDA
|
RJ-272100513802546700/1124
(बाडी)
|
2721005000NRG24300320242406156
|
30/03/2024
|
SAMTA
|
2721005WL043570
|
SAMTA
|
00168
|
ICIC0006823
|
140
|
140
|
Processed
|
23/04/2024
|
|
3216817340
|
|
SAMATA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
191
|
MASUDA
|
RJ-272100516102538400/296
(अधेंरीदेवरी)
|
2721005000NRG24300320242405984
|
30/03/2024
|
ganga
|
2721005WL043561
|
ganga
|
00354
|
PUNB0004700
|
850
|
850
|
Processed
|
23/04/2024
|
|
3216817365
|
|
MISS GANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
192
|
MASUDA
|
RJ-272100513802546700/1837
(बाडी)
|
2721005000NRG24300320242406173
|
30/03/2024
|
REKHA
|
2721005WL043570
|
REKHA
|
00354
|
PUNB0688300
|
140
|
140
|
Processed
|
23/04/2024
|
|
3216817342
|
|
REKHA GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
193
|
MASUDA
|
RJ-272100516102538400/1539
(अधेंरीदेवरी)
|
2721005000NRG24300320242405975
|
30/03/2024
|
laxmi
|
2721005WL043561
|
laxmi
|
00415
|
SBIN0004668
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
3216817323
|
|
MISS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
194
|
MASUDA
|
RJ-272100515502542800/23
(देवमाली)
|
2721005000NRG24300320242404985
|
30/03/2024
|
BHARU
|
2721005WL043528
|
BHARU
|
00415
|
SBIN0007375
|
182
|
182
|
Processed
|
23/04/2024
|
|
3216817322
|
|
MR BHARU X
|
STATE BANK OF INDIA(508548)
|
|
195
|
MASUDA
|
RJ-272100515502543000/557
(देवमाली)
|
2721005000NRG24300320242405057
|
30/03/2024
|
RICHPAL SINGH
|
2721005WL043530
|
RICHPAL SINGH
|
00415
|
SBIN0007375
|
1386
|
1386
|
Processed
|
23/04/2024
|
|
3216817321
|
|
RICHPAL SINGH
|
BANK OF BARODA(606985)
|
|
196
|
MASUDA
|
RJ-272100516102538400/1389
(अधेंरीदेवरी)
|
2721005000NRG24300320242405971
|
30/03/2024
|
LAXMI DEVI
|
2721005WL043561
|
LAXMI DEVI
|
00415
|
SBIN0007375
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
3216817307
|
|
MRS LAXMI DEVI WO GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
MASUDA
|
RJ-272100516102538400/1395
(अधेंरीदेवरी)
|
2721005000NRG24300320242405972
|
30/03/2024
|
RUKMA DEVI
|
2721005WL043561
|
RUKMA DEVI
|
00415
|
SBIN0007375
|
340
|
340
|
Processed
|
23/04/2024
|
|
3216817309
|
|
MRS RUKMA DEVI WO MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
MASUDA
|
RJ-272100516102538400/144
(अधेंरीदेवरी)
|
2721005000NRG24300320242405973
|
30/03/2024
|
KAMLA
|
2721005WL043561
|
KAMLA
|
00415
|
SBIN0007375
|
510
|
510
|
Processed
|
23/04/2024
|
|
3216817348
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
199
|
MASUDA
|
RJ-272100516102538400/1453
(अधेंरीदेवरी)
|
2721005000NRG24300320242405974
|
30/03/2024
|
LALITA
|
2721005WL043561
|
LALITA
|
00415
|
SBIN0007375
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
3216817313
|
|
MRS LALITA XXX
|
STATE BANK OF INDIA(508548)
|
|
200
|
MASUDA
|
RJ-272100516102538400/154
(अधेंरीदेवरी)
|
2721005000NRG24300320242405976
|
30/03/2024
|
LAXMI
|
2721005WL043561
|
LAXMI
|
00415
|
SBIN0007375
|
1700
|
1700
|
Processed
|
23/04/2024
|
|
3216817325
|
|
MRS LAXMI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
MASUDA
|
RJ-272100516102538400/158
(अधेंरीदेवरी)
|
2721005000NRG24300320242405977
|
30/03/2024
|
PANCHI
|
2721005WL043561
|
PANCHI
|
00415
|
SBIN0007375
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
3216817306
|
|
PANCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MASUDA
|
RJ-272100516102538400/1658
(अधेंरीदेवरी)
|
2721005000NRG24300320242405978
|
30/03/2024
|
MAINA
|
2721005WL043561
|
MAINA
|
00415
|
SBIN0007375
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216817350
|
|
MRS MAINA NNNNN
|
STATE BANK OF INDIA(508548)
|
|
203
|
MASUDA
|
RJ-272100516102538400/1710
(अधेंरीदेवरी)
|
2721005000NRG24300320242405979
|
30/03/2024
|
seema
|
2721005WL043561
|
seema
|
00415
|
SBIN0007375
|
1360
|
1360
|
Processed
|
23/04/2024
|
|
3216817367
|
|
MRS SEEMA DEVI WO KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
MASUDA
|
RJ-272100516102538400/187
(अधेंरीदेवरी)
|
2721005000NRG24300320242405980
|
30/03/2024
|
MEERA DEVI
|
2721005WL043561
|
MEERA DEVI
|
00415
|
SBIN0007375
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216817319
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
MASUDA
|
RJ-272100516102538400/198
(अधेंरीदेवरी)
|
2721005000NRG24300320242405981
|
30/03/2024
|
SHEELA DEVI
|
2721005WL043561
|
SHEELA DEVI
|
00415
|
SBIN0007375
|
850
|
850
|
Processed
|
23/04/2024
|
|
3216817304
|
|
MRS SHEELA DEVI WO RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
MASUDA
|
RJ-272100516102538400/23
(अधेंरीदेवरी)
|
2721005000NRG24300320242405982
|
30/03/2024
|
MANGI DEVI
|
2721005WL043561
|
MANGI DEVI
|
00415
|
SBIN0007375
|
680
|
680
|
Processed
|
23/04/2024
|
|
3216817354
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
207
|
MASUDA
|
RJ-272100516102538400/269
(अधेंरीदेवरी)
|
2721005000NRG24300320242405983
|
30/03/2024
|
KAMLA DEVI
|
2721005WL043561
|
KAMLA DEVI
|
00415
|
SBIN0007375
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
3216817311
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MASUDA
|
RJ-272100516102538400/50
(अधेंरीदेवरी)
|
2721005000NRG24300320242405985
|
30/03/2024
|
KELI DEVI
|
2721005WL043561
|
KELI DEVI
|
00415
|
SBIN0007375
|
510
|
510
|
Processed
|
23/04/2024
|
|
3216817310
|
|
MRS KELI DEVI WO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
MASUDA
|
RJ-272100516102538400/70
(अधेंरीदेवरी)
|
2721005000NRG24300320242405986
|
30/03/2024
|
NURJHA URF NOORJAHAN
|
2721005WL043561
|
NURJHA URF NOORJAHAN
|
00415
|
SBIN0007375
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3216817411
|
|
MRS NOORJAHAN BANU WO SARFUDDIN
|
STATE BANK OF INDIA(508548)
|
|
210
|
MASUDA
|
RJ-272100516102538400/87
(अधेंरीदेवरी)
|
2721005000NRG24300320242405987
|
30/03/2024
|
PANI DEVI
|
2721005WL043561
|
PANI DEVI
|
00415
|
SBIN0007375
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3216817302
|
|
MRS PANI
|
STATE BANK OF INDIA(508548)
|
|
211
|
MASUDA
|
RJ-272100516102538400/88
(अधेंरीदेवरी)
|
2721005000NRG24300320242405988
|
30/03/2024
|
HASEENA BANU
|
2721005WL043561
|
HASEENA BANU
|
00415
|
SBIN0007375
|
850
|
850
|
Processed
|
23/04/2024
|
|
3216817308
|
|
MRS HASEENA BANU WO GAYASUDDIN
|
STATE BANK OF INDIA(508548)
|
|
212
|
MASUDA
|
RJ-272100516102538500/1447
(अधेंरीदेवरी)
|
2721005000NRG24300320242406042
|
30/03/2024
|
Janta
|
2721005WL043563
|
Janta
|
00415
|
SBIN0007375
|
1404
|
1404
|
Processed
|
23/04/2024
|
|
3216817314
|
|
MRS JANTA WO MURAD
|
STATE BANK OF INDIA(508548)
|
|
213
|
MASUDA
|
RJ-272100516102538500/908
(अधेंरीदेवरी)
|
2721005000NRG24300320242406043
|
30/03/2024
|
kamla
|
2721005WL043563
|
kamla
|
00415
|
SBIN0007375
|
1560
|
1560
|
Processed
|
23/04/2024
|
|
3216817351
|
|
MRS KAMLA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
214
|
MASUDA
|
RJ-272100516102538500/931
(अधेंरीदेवरी)
|
2721005000NRG24300320242406044
|
30/03/2024
|
ASHA
|
2721005WL043563
|
ASHA
|
00415
|
SBIN0007375
|
780
|
780
|
Processed
|
23/04/2024
|
|
3216817315
|
|
MRS AISHA WO MOHAN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
215
|
MASUDA
|
RJ-272100516102538500/935
(अधेंरीदेवरी)
|
2721005000NRG24300320242406045
|
30/03/2024
|
HAJRI
|
2721005WL043563
|
HAJRI
|
00415
|
SBIN0007375
|
1248
|
1248
|
Processed
|
23/04/2024
|
|
3216817347
|
|
MRS HAJRI
|
STATE BANK OF INDIA(508548)
|
|
216
|
MASUDA
|
RJ-272100516102538500/939
(अधेंरीदेवरी)
|
2721005000NRG24300320242406046
|
30/03/2024
|
DAKHU
|
2721005WL043563
|
DAKHU
|
00415
|
SBIN0007375
|
1248
|
1248
|
Processed
|
23/04/2024
|
|
3216817316
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
MASUDA
|
RJ-272100516102538500/948
(अधेंरीदेवरी)
|
2721005000NRG24300320242406047
|
30/03/2024
|
KAMLA
|
2721005WL043563
|
KAMLA
|
00415
|
SBIN0007375
|
1404
|
1404
|
Processed
|
23/04/2024
|
|
3216817312
|
|
MRS KAMLA WO SAMDA
|
STATE BANK OF INDIA(508548)
|
|
218
|
MASUDA
|
RJ-272100516102538500/957
(अधेंरीदेवरी)
|
2721005000NRG24300320242406048
|
30/03/2024
|
BANNI
|
2721005WL043563
|
BANNI
|
00415
|
SBIN0007375
|
1404
|
1404
|
Processed
|
23/04/2024
|
|
3216817317
|
|
MRS BANNI
|
STATE BANK OF INDIA(508548)
|
|
219
|
MASUDA
|
RJ-272100516102538700/348
(अधेंरीदेवरी)
|
2721005000NRG24300320242406049
|
30/03/2024
|
MALI
|
2721005WL043564
|
MALI
|
00415
|
SBIN0007375
|
780
|
780
|
Processed
|
23/04/2024
|
|
3216817320
|
|
MRS MALI WO SAMMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
MASUDA
|
RJ-272100516102538700/446
(अधेंरीदेवरी)
|
2721005000NRG24300320242406050
|
30/03/2024
|
LAXMI
|
2721005WL043564
|
LAXMI
|
00415
|
SBIN0007375
|
624
|
624
|
Processed
|
23/04/2024
|
|
3216817349
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
221
|
MASUDA
|
RJ-272100516102538700/458
(अधेंरीदेवरी)
|
2721005000NRG24300320242406051
|
30/03/2024
|
BADAMI
|
2721005WL043564
|
BADAMI
|
00415
|
SBIN0007375
|
1404
|
1404
|
Processed
|
23/04/2024
|
|
3216817412
|
|
MRS BADAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34844
|
34844
|
|
|
|
|
|
|
|
|
222
|
MASUDA
|
RJ-272100513802546700/1096
(बाडी)
|
2721005000NRG24300320242406147
|
30/03/2024
|
GEETA
|
2721005WL043570
|
GEETA
|
00415
|
SBIN0011295
|
280
|
280
|
Processed
|
23/04/2024
|
|
3216817303
|
|
GITA DEVI WO RATAN L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
223
|
MASUDA
|
RJ-272100513802546700/1599
(बाडी)
|
2721005000NRG24300320242406163
|
30/03/2024
|
POOJA
|
2721005WL043570
|
POOJA
|
00415
|
SBIN0031739
|
280
|
280
|
Processed
|
23/04/2024
|
|
3216817336
|
|
MISS POOJA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
224
|
MASUDA
|
RJ-272100515502542800/53
(देवमाली)
|
2721005000NRG24300320242404995
|
30/03/2024
|
KAMALA
|
2721005WL043528
|
KAMALA
|
00415
|
SBIN0032175
|
910
|
910
|
Processed
|
23/04/2024
|
|
3216817344
|
|
MRS KAMLA KAMLAWO BHAGU
|
STATE BANK OF INDIA(508548)
|
|
225
|
MASUDA
|
RJ-272100515502543000/1799
(देवमाली)
|
2721005000NRG24300320242405028
|
30/03/2024
|
URMA
|
2721005WL043530
|
URMA
|
00415
|
SBIN0032175
|
396
|
396
|
Processed
|
23/04/2024
|
|
3216817339
|
|
MR URAMA WO JAMAN
|
STATE BANK OF INDIA(508548)
|
|
226
|
MASUDA
|
RJ-272100515502543000/475
(देवमाली)
|
2721005000NRG24300320242405033
|
30/03/2024
|
LADU
|
2721005WL043530
|
LADU
|
00415
|
SBIN0032175
|
990
|
990
|
Processed
|
23/04/2024
|
|
3216817343
|
|
MR LADU BHIL
|
STATE BANK OF INDIA(508548)
|
|
227
|
MASUDA
|
RJ-272100515502543000/477
(देवमाली)
|
2721005000NRG24300320242405035
|
30/03/2024
|
PUKHRAJ
|
2721005WL043530
|
PUKHRAJ
|
00415
|
SBIN0032175
|
1386
|
1386
|
Processed
|
23/04/2024
|
|
3216817324
|
|
UKHARAJ JAT
|
BANK OF BARODA(606985)
|
|
228
|
MASUDA
|
RJ-272100515502543000/502
(देवमाली)
|
2721005000NRG24300320242405041
|
30/03/2024
|
SAGAR
|
2721005WL043530
|
SAGAR
|
00415
|
SBIN0032175
|
792
|
792
|
Processed
|
23/04/2024
|
|
3216817346
|
|
Sagar .
|
IDFC BANK LIMITED(608117)
|
|
229
|
MASUDA
|
RJ-272100515502543000/515
(देवमाली)
|
2721005000NRG24300320242405046
|
30/03/2024
|
SATYANARAYAN
|
2721005WL043530
|
SATYANARAYAN
|
00415
|
SBIN0032175
|
1386
|
1386
|
Processed
|
23/04/2024
|
|
3216817337
|
|
SATYA NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MASUDA
|
RJ-272100515502545902/577
(देवमाली)
|
2721005000NRG24300320242405067
|
30/03/2024
|
PAPPU
|
2721005WL043530
|
PAPPU
|
00415
|
SBIN0032175
|
1386
|
1386
|
Processed
|
23/04/2024
|
|
3216817338
|
|
PAPPU SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7246
|
7246
|
|
|
|
|
|
|
|
|
231
|
MASUDA
|
RJ-272100515802544900/1017
(जामोला)
|
2721005000NRG24300320242404678
|
30/03/2024
|
RAJU KANWAR
|
2721005WL043523
|
RAJU KANWAR
|
00468
|
UBIN0915475
|
816
|
816
|
Processed
|
23/04/2024
|
|
3216817358
|
|
RAJU KANWAR WO NAND KISHOR
|
UNION BANK OF INDIA(508500)
|
|
232
|
MASUDA
|
RJ-272100515802544900/19
(जामोला)
|
2721005000NRG24300320242404681
|
30/03/2024
|
KALU
|
2721005WL043523
|
KALU
|
00468
|
UBIN0915475
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3216817357
|
|
KALU RAM BAIRWA SO CHHOGA
|
UNION BANK OF INDIA(508500)
|
|
233
|
MASUDA
|
RJ-272100515802544900/19
(जामोला)
|
2721005000NRG24300320242404682
|
30/03/2024
|
PANI DEVI
|
2721005WL043523
|
PANI DEVI
|
00468
|
UBIN0915475
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3216817356
|
|
PANI DEVI WO KALU RAM BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
234
|
MASUDA
|
RJ-272100515802544900/274
(जामोला)
|
2721005000NRG24300320242404683
|
30/03/2024
|
BARDI
|
2721005WL043523
|
BARDI
|
00468
|
UBIN0915475
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3216817355
|
|
BARADI WO JETHU
|
UNION BANK OF INDIA(508500)
|
|
235
|
MASUDA
|
RJ-272100515802544900/275
(जामोला)
|
2721005000NRG24300320242404684
|
30/03/2024
|
SETAN SINGH
|
2721005WL043523
|
SETAN SINGH
|
00468
|
UBIN0915475
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3216817361
|
|
SHAITAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
236
|
MASUDA
|
RJ-272100515802544900/276
(जामोला)
|
2721005000NRG24300320242404685
|
30/03/2024
|
GODU LAL
|
2721005WL043523
|
GODU LAL
|
00468
|
UBIN0915475
|
816
|
816
|
Processed
|
23/04/2024
|
|
3216817359
|
|
GODU LAL SO MOHAN
|
UNION BANK OF INDIA(508500)
|
|
237
|
MASUDA
|
RJ-272100515802544900/332
(जामोला)
|
2721005000NRG24300320242404686
|
30/03/2024
|
SONI
|
2721005WL043523
|
SONI
|
00468
|
UBIN0915475
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216817277
|
|
SONI WO SH FATEHLAL
|
UNION BANK OF INDIA(508500)
|
|
238
|
MASUDA
|
RJ-272100515802544900/58
(जामोला)
|
2721005000NRG24300320242404687
|
30/03/2024
|
SURESH CHAND
|
2721005WL043523
|
SURESH CHAND
|
00468
|
UBIN0915475
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3216817362
|
|
SURESH CHAND SO TOLA
|
BANK OF BARODA(606985)
|
|
239
|
MASUDA
|
RJ-272100515802544900/71
(जामोला)
|
2721005000NRG24300320242404689
|
30/03/2024
|
BHURI
|
2721005WL043523
|
BHURI
|
00468
|
UBIN0915475
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3216817278
|
|
BHURI
|
UNION BANK OF INDIA(508500)
|
|
240
|
MASUDA
|
RJ-272100515802544900/71
(जामोला)
|
2721005000NRG24300320242404688
|
30/03/2024
|
SOHAN LAL
|
2721005WL043523
|
SOHAN LAL
|
00468
|
UBIN0915475
|
714
|
714
|
Processed
|
23/04/2024
|
|
3216817360
|
|
SOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164948
|
164948
|
|
|
|
|
|
|
|