|
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-272100513902545200/151
(बेगलियावास)
|
2721005000NRG24110620230288226
|
12/06/2023
|
SURAJKARAN
|
2721005WL005140
|
SURAJKARAN
|
00045
|
BARB0BIJAJM
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666086279
|
|
SURAJKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
2
|
MASUDA
|
RJ-272100513902545200/393
(बेगलियावास)
|
2721005000NRG24110620230288269
|
12/06/2023
|
NARAYAN
|
2721005WL005140
|
NARAYAN
|
00045
|
BARB0KIRAPX
|
1696
|
1696
|
Processed
|
20/06/2023
|
|
2666086219
|
|
Narayan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
3
|
MASUDA
|
RJ-272100513902543300/1368
(बेगलियावास)
|
2721005000NRG24110620230286900
|
12/06/2023
|
LAXMI
|
2721005WL005117
|
LAXMI
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086388
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
4
|
MASUDA
|
RJ-272100513902543400/1240
(बेगलियावास)
|
2721005000NRG24110620230286901
|
12/06/2023
|
SANTA
|
2721005WL005117
|
SANTA
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086510
|
|
SANTOSH WO OM PRAKASH
|
BANK OF BARODA(606985)
|
|
5
|
MASUDA
|
RJ-272100513902543400/1328
(बेगलियावास)
|
2721005000NRG24120620230300272
|
12/06/2023
|
DHAMKA
|
2721005WL005301
|
DHAMKA
|
00045
|
BARB0MASUDA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2666086475
|
|
DHAMKA WO VIJAY SINGH
|
BANK OF BARODA(606985)
|
|
6
|
MASUDA
|
RJ-272100513902543400/1334
(बेगलियावास)
|
2721005000NRG24110620230286902
|
12/06/2023
|
PUSHPA
|
2721005WL005117
|
PUSHPA
|
00045
|
BARB0MASUDA
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2666086449
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
7
|
MASUDA
|
RJ-272100513902543400/1335
(बेगलियावास)
|
2721005000NRG24110620230286903
|
12/06/2023
|
SEETA
|
2721005WL005117
|
SEETA
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086651
|
|
SITA WO MOTI SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
MASUDA
|
RJ-272100513902543400/1339
(बेगलियावास)
|
2721005000NRG24120620230300273
|
12/06/2023
|
Mera
|
2721005WL005301
|
Mera
|
00045
|
BARB0MASUDA
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2666086465
|
|
MEERA WO MANOHAR SINGH
|
BANK OF BARODA(606985)
|
|
9
|
MASUDA
|
RJ-272100513902543400/1343
(बेगलियावास)
|
2721005000NRG24110620230286904
|
12/06/2023
|
PANUDI
|
2721005WL005117
|
PANUDI
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086423
|
|
PANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MASUDA
|
RJ-272100513902543400/1344
(बेगलियावास)
|
2721005000NRG24110620230286905
|
12/06/2023
|
SURMA
|
2721005WL005117
|
SURMA
|
00045
|
BARB0MASUDA
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2666086446
|
|
SURMA W/O CHHOTU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MASUDA
|
RJ-272100513902543400/1349
(बेगलियावास)
|
2721005000NRG24110620230287885
|
12/06/2023
|
DALI
|
2721005WL005137
|
DALI
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086477
|
|
DALI DEVI WO GAJRAJ
|
BANK OF BARODA(606985)
|
|
12
|
MASUDA
|
RJ-272100513902543400/1361
(बेगलियावास)
|
2721005000NRG24110620230286907
|
12/06/2023
|
SUKHI
|
2721005WL005117
|
SUKHI
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086505
|
|
SUKHIDEVI WO BHAGCHANDSINGH
|
BANK OF BARODA(606985)
|
|
13
|
MASUDA
|
RJ-272100513902543400/1369
(बेगलियावास)
|
2721005000NRG24110620230287886
|
12/06/2023
|
KAMLA
|
2721005WL005137
|
KAMLA
|
00045
|
BARB0MASUDA
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2666086437
|
|
HEM RAJ S/O PRABHU SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
14
|
MASUDA
|
RJ-272100513902543400/1371
(बेगलियावास)
|
2721005000NRG24110620230286908
|
12/06/2023
|
MUNNI
|
2721005WL005117
|
MUNNI
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086436
|
|
MAINA
|
BANK OF BARODA(606985)
|
|
15
|
MASUDA
|
RJ-272100513902543400/1378
(बेगलियावास)
|
2721005000NRG24110620230286909
|
12/06/2023
|
TEJI
|
2721005WL005117
|
TEJI
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086435
|
|
TEJI W/O PRAHLAD BAIRWA
|
BANK OF BARODA(606985)
|
|
16
|
MASUDA
|
RJ-272100513902543400/1409
(बेगलियावास)
|
2721005000NRG24110620230286910
|
12/06/2023
|
MAYA
|
2721005WL005117
|
MAYA
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086626
|
|
Maya
|
BANK OF BARODA(606985)
|
|
17
|
MASUDA
|
RJ-272100513902543400/1410
(बेगलियावास)
|
2721005000NRG24120620230300277
|
12/06/2023
|
KAMLA
|
2721005WL005301
|
KAMLA
|
00045
|
BARB0MASUDA
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2666086433
|
|
KAMLA W/O RAMKARAN LUHAR
|
BANK OF BARODA(606985)
|
|
18
|
MASUDA
|
RJ-272100513902543400/1411
(बेगलियावास)
|
2721005000NRG24110620230286911
|
12/06/2023
|
SHARDA
|
2721005WL005117
|
SHARDA
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086459
|
|
SHARDA WO NAR SINGH
|
BANK OF BARODA(606985)
|
|
19
|
MASUDA
|
RJ-272100513902543400/1414
(बेगलियावास)
|
2721005000NRG24110620230286912
|
12/06/2023
|
SHARDA
|
2721005WL005117
|
SHARDA
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086502
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MASUDA
|
RJ-272100513902543400/1417
(बेगलियावास)
|
2721005000NRG24120620230300278
|
12/06/2023
|
MAYA
|
2721005WL005301
|
MAYA
|
00045
|
BARB0MASUDA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2666086431
|
|
MAYA DEVI WO PARSA SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
21
|
MASUDA
|
RJ-272100513902543400/1424
(बेगलियावास)
|
2721005000NRG24120620230300279
|
12/06/2023
|
BHAGWATI
|
2721005WL005301
|
BHAGWATI
|
00045
|
BARB0MASUDA
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2666086463
|
|
PUKHRAJ SINGH SO PRABHU SINGH
|
BANK OF BARODA(606985)
|
|
22
|
MASUDA
|
RJ-272100513902543400/1429
(बेगलियावास)
|
2721005000NRG24120620230300280
|
12/06/2023
|
PANI
|
2721005WL005301
|
PANI
|
00045
|
BARB0MASUDA
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2666086483
|
|
PANI WO PANCHU
|
BANK OF BARODA(606985)
|
|
23
|
MASUDA
|
RJ-272100513902543400/1442
(बेगलियावास)
|
2721005000NRG24120620230300281
|
12/06/2023
|
TEMA
|
2721005WL005301
|
TEMA
|
00045
|
BARB0MASUDA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2666086456
|
|
TEMA
|
BANK OF BARODA(606985)
|
|
24
|
MASUDA
|
RJ-272100513902543400/1446
(बेगलियावास)
|
2721005000NRG24110620230287889
|
12/06/2023
|
GITA
|
2721005WL005137
|
GITA
|
00045
|
BARB0MASUDA
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2666086444
|
|
GEETA DEVI RAWAT WO NENU SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
25
|
MASUDA
|
RJ-272100513902543400/1448
(बेगलियावास)
|
2721005000NRG24120620230300282
|
12/06/2023
|
BHAWARI
|
2721005WL005301
|
BHAWARI
|
00045
|
BARB0MASUDA
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2666086440
|
|
Bhanwari
|
BANK OF BARODA(606985)
|
|
26
|
MASUDA
|
RJ-272100513902543400/1452
(बेगलियावास)
|
2721005000NRG24110620230287890
|
12/06/2023
|
NYALI
|
2721005WL005137
|
NYALI
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086503
|
|
NYALI DEVI WO WO INDRA SINGH
|
BANK OF BARODA(606985)
|
|
27
|
MASUDA
|
RJ-272100513902543400/1468
(बेगलियावास)
|
2721005000NRG24110620230287891
|
12/06/2023
|
GEETA
|
2721005WL005137
|
GEETA
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086382
|
|
GITA RAWAT W/O JAGDISH
|
BANK OF BARODA(606985)
|
|
28
|
MASUDA
|
RJ-272100513902543400/1471
(बेगलियावास)
|
2721005000NRG24110620230287892
|
12/06/2023
|
JEEVAN
|
2721005WL005137
|
JEEVAN
|
00045
|
BARB0MASUDA
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2666086492
|
|
JEWANI DEVI W/O PANCHU RAWAT
|
BANK OF BARODA(606985)
|
|
29
|
MASUDA
|
RJ-272100513902543400/1479
(बेगलियावास)
|
2721005000NRG24120620230300283
|
12/06/2023
|
SHANTI
|
2721005WL005301
|
SHANTI
|
00045
|
BARB0MASUDA
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2666086347
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MASUDA
|
RJ-272100513902543400/1488
(बेगलियावास)
|
2721005000NRG24110620230287893
|
12/06/2023
|
BADAMI
|
2721005WL005137
|
BADAMI
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086640
|
|
BADAMI WO PUKHRAJ SINGH
|
BANK OF BARODA(606985)
|
|
31
|
MASUDA
|
RJ-272100513902543400/1512
(बेगलियावास)
|
2721005000NRG24110620230287894
|
12/06/2023
|
PINKY
|
2721005WL005137
|
PINKY
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086441
|
|
Pinki Devi
|
BANK OF BARODA(606985)
|
|
32
|
MASUDA
|
RJ-272100513902543400/1523
(बेगलियावास)
|
2721005000NRG24120620230300284
|
12/06/2023
|
MATI
|
2721005WL005301
|
MATI
|
00045
|
BARB0MASUDA
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2666086275
|
|
Methi
|
BANK OF BARODA(606985)
|
|
33
|
MASUDA
|
RJ-272100513902543400/1526
(बेगलियावास)
|
2721005000NRG24110620230287895
|
12/06/2023
|
PREMI
|
2721005WL005137
|
PREMI
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086482
|
|
PREMI DEVI WO MUKESH SINGH
|
BANK OF BARODA(606985)
|
|
34
|
MASUDA
|
RJ-272100513902543400/1527
(बेगलियावास)
|
2721005000NRG24110620230287896
|
12/06/2023
|
BHANWARI
|
2721005WL005137
|
BHANWARI
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086478
|
|
BHANWARI DEVI WO PARAS SINGH
|
BANK OF BARODA(606985)
|
|
35
|
MASUDA
|
RJ-272100513902543400/1535
(बेगलियावास)
|
2721005000NRG24110620230286913
|
12/06/2023
|
GUMAN
|
2721005WL005117
|
GUMAN
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086438
|
|
GUMAN SINGH S/O GOPI SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
36
|
MASUDA
|
RJ-272100513902543400/1554
(बेगलियावास)
|
2721005000NRG24120620230300285
|
12/06/2023
|
DAKHU
|
2721005WL005301
|
DAKHU
|
00045
|
BARB0MASUDA
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2666086419
|
|
DAKHUDEVI WO DHANNASINGH
|
BANK OF BARODA(606985)
|
|
37
|
MASUDA
|
RJ-272100513902543400/1562
(बेगलियावास)
|
2721005000NRG24110620230287897
|
12/06/2023
|
ANITA
|
2721005WL005137
|
ANITA
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086428
|
|
SANTA DEVI WO CHAND MAL
|
BANK OF BARODA(606985)
|
|
38
|
MASUDA
|
RJ-272100513902543400/1565
(बेगलियावास)
|
2721005000NRG24120620230300286
|
12/06/2023
|
MOSAMI
|
2721005WL005301
|
MOSAMI
|
00045
|
BARB0MASUDA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2666086442
|
|
PRABHU SO LALA BAIRWA
|
BANK OF BARODA(606985)
|
|
39
|
MASUDA
|
RJ-272100513902543400/1569
(बेगलियावास)
|
2721005000NRG24120620230300287
|
12/06/2023
|
REKHA
|
2721005WL005301
|
REKHA
|
00045
|
BARB0MASUDA
|
1240
|
1240
|
Processed
|
20/06/2023
|
|
2666086514
|
|
REKHA WO MUKESH SINGH
|
BANK OF BARODA(606985)
|
|
40
|
MASUDA
|
RJ-272100513902543400/1653
(बेगलियावास)
|
2721005000NRG24110620230287899
|
12/06/2023
|
MEERA
|
2721005WL005137
|
MEERA
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086509
|
|
MIRA
|
BANK OF BARODA(606985)
|
|
41
|
MASUDA
|
RJ-272100513902543400/1654
(बेगलियावास)
|
2721005000NRG24110620230286914
|
12/06/2023
|
KANCHAN
|
2721005WL005117
|
KANCHAN
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086360
|
|
KANCHANDEVI W/O SHANKARSINGH R
|
BANK OF BARODA(606985)
|
|
42
|
MASUDA
|
RJ-272100513902543400/1675
(बेगलियावास)
|
2721005000NRG24120620230300288
|
12/06/2023
|
laxmi
|
2721005WL005301
|
laxmi
|
00045
|
BARB0MASUDA
|
155
|
155
|
Processed
|
20/06/2023
|
|
2666086278
|
|
Laxmi Rawat
|
BANK OF BARODA(606985)
|
|
43
|
MASUDA
|
RJ-272100513902543400/1685
(बेगलियावास)
|
2721005000NRG24110620230287900
|
12/06/2023
|
PRATABI
|
2721005WL005137
|
PRATABI
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086406
|
|
PRATABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MASUDA
|
RJ-272100513902543400/1735
(बेगलियावास)
|
2721005000NRG24120620230300289
|
12/06/2023
|
KAMLA
|
2721005WL005301
|
KAMLA
|
00045
|
BARB0MASUDA
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2666086481
|
|
KAMLA WO PUKHRAJ
|
BANK OF BARODA(606985)
|
|
45
|
MASUDA
|
RJ-272100513902543400/1782-A
(बेगलियावास)
|
2721005000NRG24110620230287901
|
12/06/2023
|
Sonu
|
2721005WL005137
|
Sonu
|
00045
|
BARB0MASUDA
|
1672
|
1672
|
Processed
|
20/06/2023
|
|
2666086470
|
|
SONU KANWAR WO MANOHAR SINGH
|
BANK OF BARODA(606985)
|
|
46
|
MASUDA
|
RJ-272100513902543400/1806
(बेगलियावास)
|
2721005000NRG24120620230300290
|
12/06/2023
|
KANTA
|
2721005WL005301
|
KANTA
|
00045
|
BARB0MASUDA
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2666086469
|
|
KANTA WO SUKHDEV
|
BANK OF BARODA(606985)
|
|
47
|
MASUDA
|
RJ-272100513902543400/1901
(बेगलियावास)
|
2721005000NRG24120620230300291
|
12/06/2023
|
LACHI
|
2721005WL005301
|
LACHI
|
00045
|
BARB0MASUDA
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2666086499
|
|
LACHHIDEVI W/O CHHOTUSINGH RAW
|
BANK OF BARODA(606985)
|
|
48
|
MASUDA
|
RJ-272100513902543400/1902
(बेगलियावास)
|
2721005000NRG24110620230287902
|
12/06/2023
|
MAYA
|
2721005WL005137
|
MAYA
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086639
|
|
MAYA DEVI WO BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
49
|
MASUDA
|
RJ-272100513902543400/1904
(बेगलियावास)
|
2721005000NRG24110620230286915
|
12/06/2023
|
MAYA
|
2721005WL005117
|
MAYA
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086450
|
|
MAYA
|
BANK OF BARODA(606985)
|
|
50
|
MASUDA
|
RJ-272100513902543400/1918
(बेगलियावास)
|
2721005000NRG24110620230287903
|
12/06/2023
|
ANITA
|
2721005WL005137
|
ANITA
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086474
|
|
ANITA WO PAPPU
|
BANK OF BARODA(606985)
|
|
51
|
MASUDA
|
RJ-272100513902543400/1923
(बेगलियावास)
|
2721005000NRG24120620230300292
|
12/06/2023
|
BASANTI
|
2721005WL005301
|
BASANTI
|
00045
|
BARB0MASUDA
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2666086473
|
|
BASANTI RAWAT WO BIRU SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
52
|
MASUDA
|
RJ-272100513902543400/1948
(बेगलियावास)
|
2721005000NRG24110620230287904
|
12/06/2023
|
TEMA
|
2721005WL005137
|
TEMA
|
00045
|
BARB0MASUDA
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2666086529
|
|
MRS TEMA TEMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MASUDA
|
RJ-272100513902543400/1952
(बेगलियावास)
|
2721005000NRG24120620230300295
|
12/06/2023
|
JANTA
|
2721005WL005301
|
JANTA
|
00045
|
BARB0MASUDA
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2666086373
|
|
JANTA RAWAT WO JIWANSINGH
|
BANK OF BARODA(606985)
|
|
54
|
MASUDA
|
RJ-272100513902543400/1954
(बेगलियावास)
|
2721005000NRG24120620230300296
|
12/06/2023
|
idera
|
2721005WL005301
|
idera
|
00045
|
BARB0MASUDA
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2666086615
|
|
INDIRA WO PAPLESH SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
55
|
MASUDA
|
RJ-272100513902543400/2003
(बेगलियावास)
|
2721005000NRG24110620230287906
|
12/06/2023
|
Gyarsi
|
2721005WL005137
|
Gyarsi
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086614
|
|
GYARSI WO BHAGCHAND
|
UNION BANK OF INDIA(508500)
|
|
56
|
MASUDA
|
RJ-272100513902543400/2015
(बेगलियावास)
|
2721005000NRG24110620230286916
|
12/06/2023
|
GITA
|
2721005WL005117
|
GITA
|
00045
|
BARB0MASUDA
|
1672
|
1672
|
Processed
|
20/06/2023
|
|
2666086457
|
|
GITADEVI W O SUNDERSINGH
|
BANK OF BARODA(606985)
|
|
57
|
MASUDA
|
RJ-272100513902543400/2029
(बेगलियावास)
|
2721005000NRG24110620230287908
|
12/06/2023
|
MERA
|
2721005WL005137
|
MERA
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086676
|
|
SITA WO BHANWAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
MASUDA
|
RJ-272100513902543400/2037
(बेगलियावास)
|
2721005000NRG24110620230286917
|
12/06/2023
|
Vimala
|
2721005WL005117
|
Vimala
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086533
|
|
VIMLA WO GORDHAN
|
BANK OF BARODA(606985)
|
|
59
|
MASUDA
|
RJ-272100513902543400/2038
(बेगलियावास)
|
2721005000NRG24120620230300297
|
12/06/2023
|
NORTI
|
2721005WL005301
|
NORTI
|
00045
|
BARB0MASUDA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2666086617
|
|
MS NORTI X
|
STATE BANK OF INDIA(508548)
|
|
60
|
MASUDA
|
RJ-272100513902543400/2052
(बेगलियावास)
|
2721005000NRG24110620230287909
|
12/06/2023
|
SURATA
|
2721005WL005137
|
SURATA
|
00045
|
BARB0MASUDA
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2666086269
|
|
SURTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MASUDA
|
RJ-272100513902543400/2080
(बेगलियावास)
|
2721005000NRG24110620230286918
|
12/06/2023
|
maju
|
2721005WL005117
|
maju
|
00045
|
BARB0MASUDA
|
1672
|
1672
|
Processed
|
20/06/2023
|
|
2666086534
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MASUDA
|
RJ-272100513902543400/2088
(बेगलियावास)
|
2721005000NRG24110620230287912
|
12/06/2023
|
Laxmi Rawat
|
2721005WL005137
|
Laxmi Rawat
|
00045
|
BARB0MASUDA
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2666086229
|
|
MS LAXMI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
MASUDA
|
RJ-272100513902543400/2089
(बेगलियावास)
|
2721005000NRG24110620230287913
|
12/06/2023
|
monika
|
2721005WL005137
|
monika
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086277
|
|
MONIKA RAWAT D/O RATAN SINGH RAWAT
|
IDBI BANK(607095)
|
|
64
|
MASUDA
|
RJ-272100513902543400/2104
(बेगलियावास)
|
2721005000NRG24110620230287914
|
12/06/2023
|
SITA
|
2721005WL005137
|
SITA
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086513
|
|
SEETA WO KAILASH
|
BANK OF BARODA(606985)
|
|
65
|
MASUDA
|
RJ-272100513902543400/2109
(बेगलियावास)
|
2721005000NRG24120620230300300
|
12/06/2023
|
sita devi
|
2721005WL005301
|
sita devi
|
00045
|
BARB0MASUDA
|
1705
|
1705
|
Processed
|
20/06/2023
|
|
2666086678
|
|
SITA WO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
MASUDA
|
RJ-272100513902543400/2121
(बेगलियावास)
|
2721005000NRG24110620230286921
|
12/06/2023
|
manju devi
|
2721005WL005117
|
manju devi
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086609
|
|
ManjuDevi
|
BANK OF BARODA(606985)
|
|
67
|
MASUDA
|
RJ-272100513902543400/2122
(बेगलियावास)
|
2721005000NRG24110620230287915
|
12/06/2023
|
pani
|
2721005WL005137
|
pani
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086613
|
|
PANI
|
BANK OF BARODA(606985)
|
|
68
|
MASUDA
|
RJ-272100513902543400/2127
(बेगलियावास)
|
2721005000NRG24110620230287916
|
12/06/2023
|
sukhi rawat
|
2721005WL005137
|
sukhi rawat
|
00045
|
BARB0MASUDA
|
1672
|
1672
|
Processed
|
20/06/2023
|
|
2666086537
|
|
SUKHI RAWT
|
BANK OF BARODA(606985)
|
|
69
|
MASUDA
|
RJ-272100513902543400/505
(बेगलियावास)
|
2721005000NRG24120620230300301
|
12/06/2023
|
GOPI
|
2721005WL005301
|
GOPI
|
00045
|
BARB0MASUDA
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2666086383
|
|
GOPI SINGH SO MALA RAWAT
|
BANK OF BARODA(606985)
|
|
70
|
MASUDA
|
RJ-272100513902543400/507
(बेगलियावास)
|
2721005000NRG24110620230287918
|
12/06/2023
|
LODI
|
2721005WL005137
|
LODI
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086404
|
|
LADI WO KUKA RAWAT
|
BANK OF BARODA(606985)
|
|
71
|
MASUDA
|
RJ-272100513902543400/508
(बेगलियावास)
|
2721005000NRG24110620230287919
|
12/06/2023
|
SAYARI
|
2721005WL005137
|
SAYARI
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086342
|
|
SAYARIDEVI WO PRITHVISINGH
|
BANK OF BARODA(606985)
|
|
72
|
MASUDA
|
RJ-272100513902543400/511
(बेगलियावास)
|
2721005000NRG24110620230287920
|
12/06/2023
|
MANJU
|
2721005WL005137
|
MANJU
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086501
|
|
MANJU W/O BANNASINGH
|
BANK OF BARODA(606985)
|
|
73
|
MASUDA
|
RJ-272100513902543400/512
(बेगलियावास)
|
2721005000NRG24110620230287921
|
12/06/2023
|
BHANWARI
|
2721005WL005137
|
BHANWARI
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086359
|
|
BHANWARIDEVI W/O PRABHUSINGH R
|
BANK OF BARODA(606985)
|
|
74
|
MASUDA
|
RJ-272100513902543400/512
(बेगलियावास)
|
2721005000NRG24110620230287922
|
12/06/2023
|
PRABHU
|
2721005WL005137
|
PRABHU
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086353
|
|
PRBHU SINGH SO GOKUL SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
75
|
MASUDA
|
RJ-272100513902543400/513
(बेगलियावास)
|
2721005000NRG24120620230300302
|
12/06/2023
|
NAGI
|
2721005WL005301
|
NAGI
|
00045
|
BARB0MASUDA
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2666086367
|
|
NANGI W/O NARSINGH
|
BANK OF BARODA(606985)
|
|
76
|
MASUDA
|
RJ-272100513902543400/514
(बेगलियावास)
|
2721005000NRG24120620230300303
|
12/06/2023
|
RUKMA
|
2721005WL005301
|
RUKMA
|
00045
|
BARB0MASUDA
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2666086384
|
|
RUKMA W/O AJIMA
|
BANK OF BARODA(606985)
|
|
77
|
MASUDA
|
RJ-272100513902543400/515
(बेगलियावास)
|
2721005000NRG24120620230300304
|
12/06/2023
|
PREM
|
2721005WL005301
|
PREM
|
00045
|
BARB0MASUDA
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2666086403
|
|
PRAEMI DEVI
|
BANK OF BARODA(606985)
|
|
78
|
MASUDA
|
RJ-272100513902543400/518
(बेगलियावास)
|
2721005000NRG24110620230287924
|
12/06/2023
|
RUKMA
|
2721005WL005137
|
RUKMA
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086345
|
|
RUKMA DEVI RAWAT W/O SHAMBHU S
|
BANK OF BARODA(606985)
|
|
79
|
MASUDA
|
RJ-272100513902543400/519
(बेगलियावास)
|
2721005000NRG24120620230300306
|
12/06/2023
|
GYARASI
|
2721005WL005301
|
GYARASI
|
00045
|
BARB0MASUDA
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2666086390
|
|
GYARSI WO MUNNA RAWAT
|
BANK OF BARODA(606985)
|
|
80
|
MASUDA
|
RJ-272100513902543400/520
(बेगलियावास)
|
2721005000NRG24110620230287925
|
12/06/2023
|
MOHAN
|
2721005WL005137
|
MOHAN
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086461
|
|
MOHAN SO GOKAL
|
BANK OF BARODA(606985)
|
|
81
|
MASUDA
|
RJ-272100513902543400/522
(बेगलियावास)
|
2721005000NRG24120620230300307
|
12/06/2023
|
NARAYAN
|
2721005WL005301
|
NARAYAN
|
00045
|
BARB0MASUDA
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2666086378
|
|
NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
82
|
MASUDA
|
RJ-272100513902543400/524
(बेगलियावास)
|
2721005000NRG24120620230300308
|
12/06/2023
|
GENDI
|
2721005WL005301
|
GENDI
|
00045
|
BARB0MASUDA
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2666086532
|
|
GENDI WO KUNDAN SINGH
|
BANK OF BARODA(606985)
|
|
83
|
MASUDA
|
RJ-272100513902543400/525
(बेगलियावास)
|
2721005000NRG24120620230300309
|
12/06/2023
|
GOTU
|
2721005WL005301
|
GOTU
|
00045
|
BARB0MASUDA
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2666086612
|
|
GOTU SINGH SO RAMA RAWAT
|
BANK OF BARODA(606985)
|
|
84
|
MASUDA
|
RJ-272100513902543400/526-A
(बेगलियावास)
|
2721005000NRG24110620230286922
|
12/06/2023
|
barji
|
2721005WL005117
|
barji
|
00045
|
BARB0MASUDA
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2666086273
|
|
BARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MASUDA
|
RJ-272100513902543400/528
(बेगलियावास)
|
2721005000NRG24110620230287927
|
12/06/2023
|
BEERAM
|
2721005WL005137
|
BEERAM
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086468
|
|
BIRAM SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
86
|
MASUDA
|
RJ-272100513902543400/529
(बेगलियावास)
|
2721005000NRG24110620230286923
|
12/06/2023
|
GYARASI
|
2721005WL005117
|
GYARASI
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086389
|
|
GYARSI LUHAR WO BABU LUHAR
|
BANK OF BARODA(606985)
|
|
87
|
MASUDA
|
RJ-272100513902543400/536
(बेगलियावास)
|
2721005000NRG24110620230286924
|
12/06/2023
|
RUKMA
|
2721005WL005117
|
RUKMA
|
00045
|
BARB0MASUDA
|
1672
|
1672
|
Processed
|
20/06/2023
|
|
2666086490
|
|
RUKAMA DEVI WO MEWA RAWAT
|
BANK OF BARODA(606985)
|
|
88
|
MASUDA
|
RJ-272100513902543400/539
(बेगलियावास)
|
2721005000NRG24110620230286925
|
12/06/2023
|
MOHANI
|
2721005WL005117
|
MOHANI
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086375
|
|
MOHINI RAWAT WO MAHENDRA
|
BANK OF BARODA(606985)
|
|
89
|
MASUDA
|
RJ-272100513902543400/541
(बेगलियावास)
|
2721005000NRG24110620230287928
|
12/06/2023
|
LILA
|
2721005WL005137
|
LILA
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086340
|
|
MR LILA WO MADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
MASUDA
|
RJ-272100513902543400/542
(बेगलियावास)
|
2721005000NRG24110620230286926
|
12/06/2023
|
RUKMA
|
2721005WL005117
|
RUKMA
|
00045
|
BARB0MASUDA
|
152
|
152
|
Rejected
|
20/06/2023
|
|
2666086349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
MASUDA
|
RJ-272100513902543400/543
(बेगलियावास)
|
2721005000NRG24110620230287929
|
12/06/2023
|
KAMLA
|
2721005WL005137
|
KAMLA
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086611
|
|
KAMLA W/O MEWA SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
92
|
MASUDA
|
RJ-272100513902543400/549
(बेगलियावास)
|
2721005000NRG24110620230286928
|
12/06/2023
|
CHOTI
|
2721005WL005117
|
CHOTI
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086344
|
|
CHHOTI DEVI WO LALA RAWAT
|
BANK OF BARODA(606985)
|
|
93
|
MASUDA
|
RJ-272100513902543400/554
(बेगलियावास)
|
2721005000NRG24120620230300310
|
12/06/2023
|
RATANI
|
2721005WL005301
|
RATANI
|
00045
|
BARB0MASUDA
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2666086415
|
|
RATANI WO BHANWR SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
MASUDA
|
RJ-272100513902543400/556
(बेगलियावास)
|
2721005000NRG24120620230300311
|
12/06/2023
|
DHARMA
|
2721005WL005301
|
DHARMA
|
00045
|
BARB0MASUDA
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2666086452
|
|
DHARM SINGH S/O RAMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
MASUDA
|
RJ-272100513902543400/558
(बेगलियावास)
|
2721005000NRG24120620230300312
|
12/06/2023
|
MUMI
|
2721005WL005301
|
MUMI
|
00045
|
BARB0MASUDA
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2666086429
|
|
MUMI RAWAT W/O DHARMA
|
BANK OF BARODA(606985)
|
|
96
|
MASUDA
|
RJ-272100513902543400/561
(बेगलियावास)
|
2721005000NRG24120620230300313
|
12/06/2023
|
SOHANI
|
2721005WL005301
|
SOHANI
|
00045
|
BARB0MASUDA
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2666086411
|
|
SOHANI DEVI W/O NARAYAN RAWAT
|
BANK OF BARODA(606985)
|
|
97
|
MASUDA
|
RJ-272100513902543400/564
(बेगलियावास)
|
2721005000NRG24110620230286929
|
12/06/2023
|
RADHA
|
2721005WL005117
|
RADHA
|
00045
|
BARB0MASUDA
|
304
|
304
|
Processed
|
20/06/2023
|
|
2666086393
|
|
RADHA DEVI WO SANWARA RAWAT
|
BANK OF BARODA(606985)
|
|
98
|
MASUDA
|
RJ-272100513902543400/568
(बेगलियावास)
|
2721005000NRG24110620230287931
|
12/06/2023
|
SOHANI
|
2721005WL005137
|
SOHANI
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086346
|
|
SOVNI RAWAT WO LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
99
|
MASUDA
|
RJ-272100513902543400/572
(बेगलियावास)
|
2721005000NRG24110620230286930
|
12/06/2023
|
KOYALI
|
2721005WL005117
|
KOYALI
|
00045
|
BARB0MASUDA
|
1672
|
1672
|
Processed
|
20/06/2023
|
|
2666086500
|
|
KOYLI RAWAT WO MANGU SINGH
|
BANK OF BARODA(606985)
|
|
100
|
MASUDA
|
RJ-272100513902543400/573
(बेगलियावास)
|
2721005000NRG24120620230300314
|
12/06/2023
|
DAKHU
|
2721005WL005301
|
DAKHU
|
00045
|
BARB0MASUDA
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2666086368
|
|
DAKHU DEVI W/O GOPI SINGH RAWA
|
BANK OF BARODA(606985)
|
|
101
|
MASUDA
|
RJ-272100513902543400/574
(बेगलियावास)
|
2721005000NRG24120620230300315
|
12/06/2023
|
GEETA
|
2721005WL005301
|
GEETA
|
00045
|
BARB0MASUDA
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2666086369
|
|
GEETA DEVI WO BEERU RAWAT
|
BANK OF BARODA(606985)
|
|
102
|
MASUDA
|
RJ-272100513902543400/578
(बेगलियावास)
|
2721005000NRG24110620230287932
|
12/06/2023
|
MAINA
|
2721005WL005137
|
MAINA
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086420
|
|
MAINA DEVI WO SHAITAN
|
BANK OF BARODA(606985)
|
|
103
|
MASUDA
|
RJ-272100513902543400/580
(बेगलियावास)
|
2721005000NRG24120620230300317
|
12/06/2023
|
SOVANI
|
2721005WL005301
|
SOVANI
|
00045
|
BARB0MASUDA
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2666086350
|
|
SOHANI WO BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
104
|
MASUDA
|
RJ-272100513902543400/582
(बेगलियावास)
|
2721005000NRG24110620230287933
|
12/06/2023
|
SITA
|
2721005WL005137
|
SITA
|
00045
|
BARB0MASUDA
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2666086363
|
|
SITADEVI W/O BHANWARSINGH RAWA
|
BANK OF BARODA(606985)
|
|
105
|
MASUDA
|
RJ-272100513902543400/589
(बेगलियावास)
|
2721005000NRG24110620230287935
|
12/06/2023
|
GYARSI
|
2721005WL005137
|
GYARSI
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086616
|
|
GYARSI WO PAPPU SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
MASUDA
|
RJ-272100513902543400/590
(बेगलियावास)
|
2721005000NRG24120620230300319
|
12/06/2023
|
RUKMA
|
2721005WL005301
|
RUKMA
|
00045
|
BARB0MASUDA
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2666086336
|
|
RUKMA W/O KUKA URF GANPATSINGH
|
BANK OF BARODA(606985)
|
|
107
|
MASUDA
|
RJ-272100513902543400/595
(बेगलियावास)
|
2721005000NRG24120620230300321
|
12/06/2023
|
SHANTI
|
2721005WL005301
|
SHANTI
|
00045
|
BARB0MASUDA
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2666086511
|
|
SHANTI WO JAYSINGH
|
BANK OF BARODA(606985)
|
|
108
|
MASUDA
|
RJ-272100513902543400/596
(बेगलियावास)
|
2721005000NRG24120620230300322
|
12/06/2023
|
PREM SINGH
|
2721005WL005301
|
PREM SINGH
|
00045
|
BARB0MASUDA
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2666086424
|
|
PREM SINGH
|
BANK OF BARODA(606985)
|
|
109
|
MASUDA
|
RJ-272100513902543400/596
(बेगलियावास)
|
2721005000NRG24120620230300323
|
12/06/2023
|
SUMITRA
|
2721005WL005301
|
SUMITRA
|
00045
|
BARB0MASUDA
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2666086491
|
|
SUMITRA DEVI W/O PREM SINGH
|
BANK OF BARODA(606985)
|
|
110
|
MASUDA
|
RJ-272100513902543400/597
(बेगलियावास)
|
2721005000NRG24120620230300324
|
12/06/2023
|
TIJI
|
2721005WL005301
|
TIJI
|
00045
|
BARB0MASUDA
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2666086408
|
|
TIJI RAWAT W/O GIRDHARISINGH
|
BANK OF BARODA(606985)
|
|
111
|
MASUDA
|
RJ-272100513902543400/598
(बेगलियावास)
|
2721005000NRG24120620230300325
|
12/06/2023
|
LALI
|
2721005WL005301
|
LALI
|
00045
|
BARB0MASUDA
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2666086397
|
|
LALI DEVI W/O SOHAN RAWAT
|
BANK OF BARODA(606985)
|
|
112
|
MASUDA
|
RJ-272100513902543400/599
(बेगलियावास)
|
2721005000NRG24120620230300326
|
12/06/2023
|
SUSHILA
|
2721005WL005301
|
SUSHILA
|
00045
|
BARB0MASUDA
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2666086355
|
|
SUSHILADEVI WO JAISINGH RAWAT
|
BANK OF BARODA(606985)
|
|
113
|
MASUDA
|
RJ-272100513902543400/607
(बेगलियावास)
|
2721005000NRG24110620230287936
|
12/06/2023
|
CHAGANA
|
2721005WL005137
|
CHAGANA
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086448
|
|
CHHAGANA S/O MOTA
|
UNION BANK OF INDIA(508500)
|
|
114
|
MASUDA
|
RJ-272100513902543400/611
(बेगलियावास)
|
2721005000NRG24110620230287937
|
12/06/2023
|
GEETA
|
2721005WL005137
|
GEETA
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086386
|
|
GITADEVI RAWAT W/O SOHAN
|
BANK OF BARODA(606985)
|
|
115
|
MASUDA
|
RJ-272100513902543400/613
(बेगलियावास)
|
2721005000NRG24120620230300327
|
12/06/2023
|
MAGNI
|
2721005WL005301
|
MAGNI
|
00045
|
BARB0MASUDA
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2666086380
|
|
MAGNI WO HARJI RAWAT
|
BANK OF BARODA(606985)
|
|
116
|
MASUDA
|
RJ-272100513902543400/614
(बेगलियावास)
|
2721005000NRG24110620230287938
|
12/06/2023
|
SHANTI
|
2721005WL005137
|
SHANTI
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086519
|
|
SHANTI DEVI WO NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
117
|
MASUDA
|
RJ-272100513902543400/615
(बेगलियावास)
|
2721005000NRG24120620230300328
|
12/06/2023
|
NARAYANI
|
2721005WL005301
|
NARAYANI
|
00045
|
BARB0MASUDA
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2666086439
|
|
NARAYANI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
118
|
MASUDA
|
RJ-272100513902543400/616
(बेगलियावास)
|
2721005000NRG24110620230286932
|
12/06/2023
|
RUKMA
|
2721005WL005117
|
RUKMA
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086354
|
|
RUKMA DEVI WO KALU SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
119
|
MASUDA
|
RJ-272100513902543400/617
(बेगलियावास)
|
2721005000NRG24110620230287939
|
12/06/2023
|
GANPAT SINGH
|
2721005WL005137
|
GANPAT SINGH
|
00045
|
BARB0MASUDA
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2666086351
|
|
GANPAT SINGH SO BIRDA SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
120
|
MASUDA
|
RJ-272100513902543400/620
(बेगलियावास)
|
2721005000NRG24110620230287940
|
12/06/2023
|
PARASI
|
2721005WL005137
|
PARASI
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086410
|
|
PARSI DEVI WO MISHARI RAWAT
|
BANK OF BARODA(606985)
|
|
121
|
MASUDA
|
RJ-272100513902543400/622
(बेगलियावास)
|
2721005000NRG24110620230287941
|
12/06/2023
|
SITA
|
2721005WL005137
|
SITA
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086374
|
|
SITADEVI RAWAT WO UDAISINGH
|
BANK OF BARODA(606985)
|
|
122
|
MASUDA
|
RJ-272100513902543400/624
(बेगलियावास)
|
2721005000NRG24110620230287942
|
12/06/2023
|
INDRA
|
2721005WL005137
|
INDRA
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086364
|
|
INDIRADEVI W/O SAMDAR RAWAT
|
BANK OF BARODA(606985)
|
|
123
|
MASUDA
|
RJ-272100513902543400/625
(बेगलियावास)
|
2721005000NRG24110620230286933
|
12/06/2023
|
DEU
|
2721005WL005117
|
DEU
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086418
|
|
DEVU DEVI WO BHIMA RAWAT
|
BANK OF BARODA(606985)
|
|
124
|
MASUDA
|
RJ-272100513902543400/627
(बेगलियावास)
|
2721005000NRG24110620230287943
|
12/06/2023
|
GOPALI
|
2721005WL005137
|
GOPALI
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086508
|
|
GOPALI VIJAY SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
125
|
MASUDA
|
RJ-272100513902543400/629
(बेगलियावास)
|
2721005000NRG24110620230287944
|
12/06/2023
|
SEETA
|
2721005WL005137
|
SEETA
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086387
|
|
SITADEVI RAWAT WO MEWA
|
BANK OF BARODA(606985)
|
|
126
|
MASUDA
|
RJ-272100513902543400/631
(बेगलियावास)
|
2721005000NRG24120620230300329
|
12/06/2023
|
KAMLA
|
2721005WL005301
|
KAMLA
|
00045
|
BARB0MASUDA
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2666086512
|
|
KAMLA WO MADAN
|
BANK OF BARODA(606985)
|
|
127
|
MASUDA
|
RJ-272100513902543400/635
(बेगलियावास)
|
2721005000NRG24110620230287945
|
12/06/2023
|
RUKMA
|
2721005WL005137
|
RUKMA
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086480
|
|
RUKAMA WO SHARAVAN
|
BANK OF BARODA(606985)
|
|
128
|
MASUDA
|
RJ-272100513902543400/636
(बेगलियावास)
|
2721005000NRG24120620230300330
|
12/06/2023
|
BHANWARI
|
2721005WL005301
|
BHANWARI
|
00045
|
BARB0MASUDA
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2666086379
|
|
BHANWARI DEVI WO PRABHU RAWAT
|
BANK OF BARODA(606985)
|
|
129
|
MASUDA
|
RJ-272100513902543400/637
(बेगलियावास)
|
2721005000NRG24120620230300331
|
12/06/2023
|
MANGI DAVI
|
2721005WL005301
|
MANGI DAVI
|
00045
|
BARB0MASUDA
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2666086407
|
|
MANGI DEVI WO BALU RAWAT
|
BANK OF BARODA(606985)
|
|
130
|
MASUDA
|
RJ-272100513902543400/638
(बेगलियावास)
|
2721005000NRG24110620230287946
|
12/06/2023
|
MANUDI
|
2721005WL005137
|
MANUDI
|
00045
|
BARB0MASUDA
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2666086518
|
|
MUNNI WO JIVAN
|
BANK OF BARODA(606985)
|
|
131
|
MASUDA
|
RJ-272100513902543400/642
(बेगलियावास)
|
2721005000NRG24110620230286935
|
12/06/2023
|
SAMMA
|
2721005WL005117
|
SAMMA
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086484
|
|
SIMA WO BHADUR SINGH
|
BANK OF BARODA(606985)
|
|
132
|
MASUDA
|
RJ-272100513902543400/643
(बेगलियावास)
|
2721005000NRG24110620230286936
|
12/06/2023
|
SEETA
|
2721005WL005117
|
SEETA
|
00045
|
BARB0MASUDA
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2666086371
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MASUDA
|
RJ-272100513902543400/644
(बेगलियावास)
|
2721005000NRG24110620230287947
|
12/06/2023
|
SOHANI
|
2721005WL005137
|
SOHANI
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086496
|
|
SOHANIDEVI RAWAT W/O NARWAR
|
BANK OF BARODA(606985)
|
|
134
|
MASUDA
|
RJ-272100513902543400/645
(बेगलियावास)
|
2721005000NRG24120620230300332
|
12/06/2023
|
BARDA
|
2721005WL005301
|
BARDA
|
00045
|
BARB0MASUDA
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2666086528
|
|
BARDA SINGH SO KANHA SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
135
|
MASUDA
|
RJ-272100513902543400/652
(बेगलियावास)
|
2721005000NRG24110620230287948
|
12/06/2023
|
MENI
|
2721005WL005137
|
MENI
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086498
|
|
MAINIDEVI WO SOHANSINGH RAWAT
|
BANK OF BARODA(606985)
|
|
136
|
MASUDA
|
RJ-272100513902543400/659
(बेगलियावास)
|
2721005000NRG24120620230300334
|
12/06/2023
|
SAMPATI
|
2721005WL005301
|
SAMPATI
|
00045
|
BARB0MASUDA
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2666086392
|
|
MR SAMPATI X
|
STATE BANK OF INDIA(508548)
|
|
137
|
MASUDA
|
RJ-272100513902543400/661
(बेगलियावास)
|
2721005000NRG24120620230300335
|
12/06/2023
|
BALI
|
2721005WL005301
|
BALI
|
00045
|
BARB0MASUDA
|
1240
|
1240
|
Processed
|
20/06/2023
|
|
2666086495
|
|
BALI DEVI W/O LAXMAN RAWAT
|
BANK OF BARODA(606985)
|
|
138
|
MASUDA
|
RJ-272100513902543400/662
(बेगलियावास)
|
2721005000NRG24120620230300336
|
12/06/2023
|
RADHA
|
2721005WL005301
|
RADHA
|
00045
|
BARB0MASUDA
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2666086497
|
|
RADHA RAWAT WO BABU
|
BANK OF BARODA(606985)
|
|
139
|
MASUDA
|
RJ-272100513902543400/666
(बेगलियावास)
|
2721005000NRG24110620230287949
|
12/06/2023
|
JANTA
|
2721005WL005137
|
JANTA
|
00045
|
BARB0MASUDA
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2666086362
|
|
JANTADEVI WO MOHANSINGH RAWAT
|
BANK OF BARODA(606985)
|
|
140
|
MASUDA
|
RJ-272100513902543400/672
(बेगलियावास)
|
2721005000NRG24110620230287950
|
12/06/2023
|
PREMI
|
2721005WL005137
|
PREMI
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086343
|
|
PREMI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
141
|
MASUDA
|
RJ-272100513902543400/677
(बेगलियावास)
|
2721005000NRG24120620230300338
|
12/06/2023
|
TEMA
|
2721005WL005301
|
TEMA
|
00045
|
BARB0MASUDA
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2666086515
|
|
TEMA
|
BANK OF BARODA(606985)
|
|
142
|
MASUDA
|
RJ-272100513902543400/679
(बेगलियावास)
|
2721005000NRG24120620230300340
|
12/06/2023
|
JAMKU
|
2721005WL005301
|
JAMKU
|
00045
|
BARB0MASUDA
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2666086479
|
|
JHAMKU WO MADAN SINGH
|
BANK OF BARODA(606985)
|
|
143
|
MASUDA
|
RJ-272100513902543400/681
(बेगलियावास)
|
2721005000NRG24110620230287951
|
12/06/2023
|
HANJA
|
2721005WL005137
|
HANJA
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086427
|
|
HEJA W/O RAMA RAWAT
|
BANK OF BARODA(606985)
|
|
144
|
MASUDA
|
RJ-272100513902543400/685
(बेगलियावास)
|
2721005000NRG24110620230286937
|
12/06/2023
|
BHANWARI
|
2721005WL005117
|
BHANWARI
|
00045
|
BARB0MASUDA
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2666086414
|
|
BHANWARI DEVI W/O HARJI RAWAT
|
BANK OF BARODA(606985)
|
|
145
|
MASUDA
|
RJ-272100513902543400/688
(बेगलियावास)
|
2721005000NRG24110620230286939
|
12/06/2023
|
RADHA
|
2721005WL005117
|
RADHA
|
00045
|
BARB0MASUDA
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2666086409
|
|
RADHA DEVI WO SAMPAT RAWAT
|
BANK OF BARODA(606985)
|
|
146
|
MASUDA
|
RJ-272100513902543400/689
(बेगलियावास)
|
2721005000NRG24120620230300341
|
12/06/2023
|
MEERA
|
2721005WL005301
|
MEERA
|
00045
|
BARB0MASUDA
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2666086381
|
|
MEERA W/O BHUPENDRA SINGH RAWA
|
BANK OF BARODA(606985)
|
|
147
|
MASUDA
|
RJ-272100513902543400/698
(बेगलियावास)
|
2721005000NRG24120620230300343
|
12/06/2023
|
SHANTI
|
2721005WL005301
|
SHANTI
|
00045
|
BARB0MASUDA
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2666086402
|
|
SHANTI W/O BHIMA RAWAT
|
BANK OF BARODA(606985)
|
|
148
|
MASUDA
|
RJ-272100513902543400/702
(बेगलियावास)
|
2721005000NRG24110620230287953
|
12/06/2023
|
PANI
|
2721005WL005137
|
PANI
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086365
|
|
PANNI DEVI WO BHANWAR RAWAT
|
BANK OF BARODA(606985)
|
|
149
|
MASUDA
|
RJ-272100513902543400/703
(बेगलियावास)
|
2721005000NRG24110620230286941
|
12/06/2023
|
SAMPATI
|
2721005WL005117
|
SAMPATI
|
00045
|
BARB0MASUDA
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2666086398
|
|
SAMPATTI DEVI RAWAT WO BIRMA
|
BANK OF BARODA(606985)
|
|
150
|
MASUDA
|
RJ-272100513902543400/704
(बेगलियावास)
|
2721005000NRG24110620230286942
|
12/06/2023
|
KANCHAN
|
2721005WL005117
|
KANCHAN
|
00045
|
BARB0MASUDA
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2666086399
|
|
KANCHANI RAWAT WO JIWANSINGH
|
BANK OF BARODA(606985)
|
|
151
|
MASUDA
|
RJ-272100513902543400/711
(बेगलियावास)
|
2721005000NRG24110620230286943
|
12/06/2023
|
KAMLA
|
2721005WL005117
|
KAMLA
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086361
|
|
KAMLADEVI WO RATANSINGH RAWAT
|
BANK OF BARODA(606985)
|
|
152
|
MASUDA
|
RJ-272100513902543400/716
(बेगलियावास)
|
2721005000NRG24110620230286945
|
12/06/2023
|
NAINI
|
2721005WL005117
|
NAINI
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086416
|
|
NANI DEYI WO PARSA RAWAT
|
BANK OF BARODA(606985)
|
|
153
|
MASUDA
|
RJ-272100513902543400/717
(बेगलियावास)
|
2721005000NRG24120620230300345
|
12/06/2023
|
GOPAL
|
2721005WL005301
|
GOPAL
|
00045
|
BARB0MASUDA
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2666086522
|
|
GOPAL SINGH SO NAND SINGH
|
BANK OF BARODA(606985)
|
|
154
|
MASUDA
|
RJ-272100513902543400/722
(बेगलियावास)
|
2721005000NRG24110620230286947
|
12/06/2023
|
KOYA
|
2721005WL005117
|
KOYA
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086391
|
|
KOYALI WO ANNA SINGH
|
BANK OF BARODA(606985)
|
|
155
|
MASUDA
|
RJ-272100513902543400/723
(बेगलियावास)
|
2721005000NRG24110620230286948
|
12/06/2023
|
SHARDA
|
2721005WL005117
|
SHARDA
|
00045
|
BARB0MASUDA
|
1672
|
1672
|
Processed
|
20/06/2023
|
|
2666086426
|
|
SHARDA DEVI WO JAI SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
156
|
MASUDA
|
RJ-272100513902543400/726
(बेगलियावास)
|
2721005000NRG24110620230287954
|
12/06/2023
|
MEERA
|
2721005WL005137
|
MEERA
|
00045
|
BARB0MASUDA
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2666086385
|
|
MEERA W/O BHANWAR RAWAT
|
BANK OF BARODA(606985)
|
|
157
|
MASUDA
|
RJ-272100513902543400/728
(बेगलियावास)
|
2721005000NRG24110620230286949
|
12/06/2023
|
SEETA
|
2721005WL005117
|
SEETA
|
00045
|
BARB0MASUDA
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2666086376
|
|
SITA WO JAGMAL
|
BANK OF BARODA(606985)
|
|
158
|
MASUDA
|
RJ-272100513902543400/730
(बेगलियावास)
|
2721005000NRG24110620230286950
|
12/06/2023
|
SAMPATI
|
2721005WL005117
|
SAMPATI
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086377
|
|
SAMPATI
|
HDFC BANK LTD(607152)
|
|
159
|
MASUDA
|
RJ-272100513902543400/737
(बेगलियावास)
|
2721005000NRG24110620230286952
|
12/06/2023
|
SEETA
|
2721005WL005117
|
SEETA
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086488
|
|
SEETA DEVI W/ PAPPU RAWAT
|
BANK OF BARODA(606985)
|
|
160
|
MASUDA
|
RJ-272100513902543400/738
(बेगलियावास)
|
2721005000NRG24120620230300349
|
12/06/2023
|
SEETA
|
2721005WL005301
|
SEETA
|
00045
|
BARB0MASUDA
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2666086396
|
|
SITADEVI RAWAT W/O PAPPUSINGH
|
BANK OF BARODA(606985)
|
|
161
|
MASUDA
|
RJ-272100513902543400/739
(बेगलियावास)
|
2721005000NRG24120620230300350
|
12/06/2023
|
CHAKLI
|
2721005WL005301
|
CHAKLI
|
00045
|
BARB0MASUDA
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2666086356
|
|
CHAKLIDEVI WO LALA RAWAT
|
BANK OF BARODA(606985)
|
|
162
|
MASUDA
|
RJ-272100513902543400/740
(बेगलियावास)
|
2721005000NRG24120620230300351
|
12/06/2023
|
GAMLI
|
2721005WL005301
|
GAMLI
|
00045
|
BARB0MASUDA
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2666086395
|
|
DHAMLIDEVI W/O SHAKTISINGH RAW
|
BANK OF BARODA(606985)
|
|
163
|
MASUDA
|
RJ-272100513902543400/741
(बेगलियावास)
|
2721005000NRG24120620230300352
|
12/06/2023
|
NORTI
|
2721005WL005301
|
NORTI
|
00045
|
BARB0MASUDA
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2666086648
|
|
NORATI DEVI WOOMPRAKASH
|
BANK OF BARODA(606985)
|
|
164
|
MASUDA
|
RJ-272100513902543400/742
(बेगलियावास)
|
2721005000NRG24110620230286953
|
12/06/2023
|
GOPI SINGH
|
2721005WL005117
|
GOPI SINGH
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086462
|
|
GOPI SINGH
|
BANK OF BARODA(606985)
|
|
165
|
MASUDA
|
RJ-272100513902543400/744
(बेगलियावास)
|
2721005000NRG24110620230286954
|
12/06/2023
|
LALI
|
2721005WL005117
|
LALI
|
00045
|
BARB0MASUDA
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2666086422
|
|
LALI RAWAT WO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
166
|
MASUDA
|
RJ-272100513902543400/746
(बेगलियावास)
|
2721005000NRG24110620230286955
|
12/06/2023
|
PRABHU
|
2721005WL005117
|
PRABHU
|
00045
|
BARB0MASUDA
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2666086430
|
|
PRABHU SINGH SO MANGAL RAWAT
|
BANK OF BARODA(606985)
|
|
167
|
MASUDA
|
RJ-272100513902543400/750
(बेगलियावास)
|
2721005000NRG24110620230287955
|
12/06/2023
|
MEELA
|
2721005WL005137
|
MEELA
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086394
|
|
LILADEVI WO LAXMAN RAWAT
|
BANK OF BARODA(606985)
|
|
168
|
MASUDA
|
RJ-272100513902543400/751
(बेगलियावास)
|
2721005000NRG24110620230287956
|
12/06/2023
|
NOSAR
|
2721005WL005137
|
NOSAR
|
00045
|
BARB0MASUDA
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2666086413
|
|
NOSAR DEVI W/O CHETAN RAWAT
|
BANK OF BARODA(606985)
|
|
169
|
MASUDA
|
RJ-272100513902543400/757
(बेगलियावास)
|
2721005000NRG24110620230286957
|
12/06/2023
|
SHARDA
|
2721005WL005117
|
SHARDA
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086417
|
|
SARDA DEVI WO KALU RAWAT
|
BANK OF BARODA(606985)
|
|
170
|
MASUDA
|
RJ-272100513902543400/760
(बेगलियावास)
|
2721005000NRG24110620230286958
|
12/06/2023
|
GALKU
|
2721005WL005117
|
GALKU
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086487
|
|
GALKU DEVI
|
BANK OF BARODA(606985)
|
|
171
|
MASUDA
|
RJ-272100513902543400/762
(बेगलियावास)
|
2721005000NRG24110620230286959
|
12/06/2023
|
UGMA
|
2721005WL005117
|
UGMA
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086270
|
|
UGAMA SINGH
|
HDFC BANK LTD(607152)
|
|
172
|
MASUDA
|
RJ-272100513902543400/763
(बेगलियावास)
|
2721005000NRG24110620230286960
|
12/06/2023
|
SITA
|
2721005WL005117
|
SITA
|
00045
|
BARB0MASUDA
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2666086366
|
|
SITA DEVI W/O KAILAS SINGH
|
BANK OF BARODA(606985)
|
|
173
|
MASUDA
|
RJ-272100513902543400/766
(बेगलियावास)
|
2721005000NRG24110620230286961
|
12/06/2023
|
RADHA
|
2721005WL005117
|
RADHA
|
00045
|
BARB0MASUDA
|
1672
|
1672
|
Processed
|
20/06/2023
|
|
2666086472
|
|
RADHA DEVI WO PANCHU
|
BANK OF BARODA(606985)
|
|
174
|
MASUDA
|
RJ-272100513902543400/767
(बेगलियावास)
|
2721005000NRG24120620230300353
|
12/06/2023
|
BADAMI
|
2721005WL005301
|
BADAMI
|
00045
|
BARB0MASUDA
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2666086650
|
|
BADAMI WO JIWANSINGH
|
BANK OF BARODA(606985)
|
|
175
|
MASUDA
|
RJ-272100513902543400/768
(बेगलियावास)
|
2721005000NRG24120620230300354
|
12/06/2023
|
GYARASI
|
2721005WL005301
|
GYARASI
|
00045
|
BARB0MASUDA
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2666086370
|
|
GYARSI WO BHANWARSINGH
|
BANK OF BARODA(606985)
|
|
176
|
MASUDA
|
RJ-272100513902543400/769
(बेगलियावास)
|
2721005000NRG24110620230286962
|
12/06/2023
|
NYALI
|
2721005WL005117
|
NYALI
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086358
|
|
NYALIDEVI W/O PANCHUSINGH RAWA
|
BANK OF BARODA(606985)
|
|
177
|
MASUDA
|
RJ-272100513902543400/770
(बेगलियावास)
|
2721005000NRG24110620230286963
|
12/06/2023
|
BANNI
|
2721005WL005117
|
BANNI
|
00045
|
BARB0MASUDA
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2666086412
|
|
BANNI DEVI WO SAMANDER RAWAT
|
BANK OF BARODA(606985)
|
|
178
|
MASUDA
|
RJ-272100513902543400/774
(बेगलियावास)
|
2721005000NRG24110620230286964
|
12/06/2023
|
RUKMA
|
2721005WL005117
|
RUKMA
|
00045
|
BARB0MASUDA
|
1064
|
1064
|
Processed
|
20/06/2023
|
|
2666086476
|
|
RUKMA DEVI WO BEERU RAWAT
|
BANK OF BARODA(606985)
|
|
179
|
MASUDA
|
RJ-272100513902543400/775
(बेगलियावास)
|
2721005000NRG24110620230286965
|
12/06/2023
|
GHISI
|
2721005WL005117
|
GHISI
|
00045
|
BARB0MASUDA
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2666086357
|
|
GHISIDEVI W/O LAXMAN RAWAT
|
BANK OF BARODA(606985)
|
|
180
|
MASUDA
|
RJ-272100513902543400/781
(बेगलियावास)
|
2721005000NRG24110620230286966
|
12/06/2023
|
SHANKER
|
2721005WL005117
|
SHANKER
|
00045
|
BARB0MASUDA
|
1672
|
1672
|
Processed
|
20/06/2023
|
|
2666086632
|
|
SHANKAR SO ARJUN
|
BANK OF BARODA(606985)
|
|
181
|
MASUDA
|
RJ-272100513902543400/783
(बेगलियावास)
|
2721005000NRG24110620230286967
|
12/06/2023
|
KAMLA
|
2721005WL005117
|
KAMLA
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086372
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
182
|
MASUDA
|
RJ-272100513902543400/784
(बेगलियावास)
|
2721005000NRG24110620230286968
|
12/06/2023
|
FUNDI
|
2721005WL005117
|
FUNDI
|
00045
|
BARB0MASUDA
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2666086649
|
|
FUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MASUDA
|
RJ-272100513902543400/788
(बेगलियावास)
|
2721005000NRG24110620230286969
|
12/06/2023
|
UKAR SINGH
|
2721005WL005117
|
UKAR SINGH
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086494
|
|
ONKAR RAWAT SO PURA RAWAT
|
BANK OF BARODA(606985)
|
|
184
|
MASUDA
|
RJ-272100513902543400/789
(बेगलियावास)
|
2721005000NRG24110620230286970
|
12/06/2023
|
INDARA
|
2721005WL005117
|
INDARA
|
00045
|
BARB0MASUDA
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2666086400
|
|
INDIRADEVI W/O BHANWAR RAWAT
|
BANK OF BARODA(606985)
|
|
185
|
MASUDA
|
RJ-272100513902543400/792
(बेगलियावास)
|
2721005000NRG24110620230287957
|
12/06/2023
|
narsingh
|
2721005WL005137
|
narsingh
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086352
|
|
NAR SINGH SO LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
MASUDA
|
RJ-272100513902543400/793
(बेगलियावास)
|
2721005000NRG24110620230286972
|
12/06/2023
|
LAXMI
|
2721005WL005117
|
LAXMI
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086425
|
|
LAXMI W/O MITHU SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
187
|
MASUDA
|
RJ-272100513902543400/794
(बेगलियावास)
|
2721005000NRG24110620230286973
|
12/06/2023
|
SETHA
|
2721005WL005117
|
SETHA
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086493
|
|
SETHA RAWAT WO RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
188
|
MASUDA
|
RJ-272100513902543400/795
(बेगलियावास)
|
2721005000NRG24110620230286974
|
12/06/2023
|
SANTOSH
|
2721005WL005117
|
SANTOSH
|
00045
|
BARB0MASUDA
|
1672
|
1672
|
Processed
|
20/06/2023
|
|
2666086405
|
|
SANTOSH DEVI W/O PAPPU SINGH
|
BANK OF BARODA(606985)
|
|
189
|
MASUDA
|
RJ-272100513902543400/798
(बेगलियावास)
|
2721005000NRG24110620230287958
|
12/06/2023
|
jivan singh
|
2721005WL005137
|
jivan singh
|
00045
|
BARB0MASUDA
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2666086401
|
|
MR JEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
MASUDA
|
RJ-272100513902543400/802
(बेगलियावास)
|
2721005000NRG24110620230286976
|
12/06/2023
|
RAJI
|
2721005WL005117
|
RAJI
|
00045
|
BARB0MASUDA
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086348
|
|
RAJI DEVI RAWAT W/O NANGA SING
|
BANK OF BARODA(606985)
|
|
191
|
MASUDA
|
RJ-272100513902545200/1
(बेगलियावास)
|
2721005000NRG24110620230296743
|
12/06/2023
|
CHOTU
|
2721005WL005253
|
CHOTU
|
00045
|
BARB0MASUDA
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2666086453
|
|
CHHOTU S O KALYAN
|
BANK OF BARODA(606985)
|
|
192
|
MASUDA
|
RJ-272100513902545200/10
(बेगलियावास)
|
2721005000NRG24110620230286979
|
12/06/2023
|
NOSAR
|
2721005WL005118
|
NOSAR
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086292
|
|
NOSAR DEVI
|
BANK OF BARODA(606985)
|
|
193
|
MASUDA
|
RJ-272100513902545200/101
(बेगलियावास)
|
2721005000NRG24110620230288205
|
12/06/2023
|
KAMLA
|
2721005WL005140
|
KAMLA
|
00045
|
BARB0MASUDA
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666086554
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
194
|
MASUDA
|
RJ-272100513902545200/102
(बेगलियावास)
|
2721005000NRG24110620230296744
|
12/06/2023
|
SHILA
|
2721005WL005253
|
SHILA
|
00045
|
BARB0MASUDA
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2666086443
|
|
MRS SHEELA SHEELA
|
STATE BANK OF INDIA(508548)
|
|
195
|
MASUDA
|
RJ-272100513902545200/104
(बेगलियावास)
|
2721005000NRG24110620230296745
|
12/06/2023
|
VISHNU
|
2721005WL005253
|
VISHNU
|
00045
|
BARB0MASUDA
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2666086657
|
|
VISHNU DEVI W/O RATAN
|
BANK OF BARODA(606985)
|
|
196
|
MASUDA
|
RJ-272100513902545200/105
(बेगलियावास)
|
2721005000NRG24110620230288206
|
12/06/2023
|
Narbada maru
|
2721005WL005140
|
Narbada maru
|
00045
|
BARB0MASUDA
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666086218
|
|
Narbada Maru
|
BANK OF BARODA(606985)
|
|
197
|
MASUDA
|
RJ-272100513902545200/106
(बेगलियावास)
|
2721005000NRG24110620230287069
|
12/06/2023
|
INDRA
|
2721005WL005119
|
INDRA
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086316
|
|
INDRA DEVI
|
BANK OF BARODA(606985)
|
|
198
|
MASUDA
|
RJ-272100513902545200/108
(बेगलियावास)
|
2721005000NRG24110620230288208
|
12/06/2023
|
KALU
|
2721005WL005140
|
KALU
|
00045
|
BARB0MASUDA
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666086587
|
|
Kalu
|
BANK OF BARODA(606985)
|
|
199
|
MASUDA
|
RJ-272100513902545200/109
(बेगलियावास)
|
2721005000NRG24110620230288209
|
12/06/2023
|
KAMLA
|
2721005WL005140
|
KAMLA
|
00045
|
BARB0MASUDA
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666086324
|
|
Kamla
|
BANK OF BARODA(606985)
|
|
200
|
MASUDA
|
RJ-272100513902545200/11
(बेगलियावास)
|
2721005000NRG24110620230288210
|
12/06/2023
|
MANGI LAL
|
2721005WL005140
|
MANGI LAL
|
00045
|
BARB0MASUDA
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666086486
|
|
MANGILAL SO GHASI JAT
|
BANK OF BARODA(606985)
|
|
201
|
MASUDA
|
RJ-272100513902545200/110
(बेगलियावास)
|
2721005000NRG24110620230296746
|
12/06/2023
|
JESU
|
2721005WL005253
|
JESU
|
00045
|
BARB0MASUDA
|
820
|
820
|
Processed
|
20/06/2023
|
|
2666086451
|
|
JASSU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MASUDA
|
RJ-272100513902545200/111
(बेगलियावास)
|
2721005000NRG24110620230286980
|
12/06/2023
|
AMRESEE
|
2721005WL005118
|
AMRESEE
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086589
|
|
AMARESI WO RAMESH
|
BANK OF BARODA(606985)
|
|
203
|
MASUDA
|
RJ-272100513902545200/113
(बेगलियावास)
|
2721005000NRG24110620230286981
|
12/06/2023
|
VINOD
|
2721005WL005118
|
VINOD
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086599
|
|
VINOD KUMAR S/O RAM DEV TEBRA
|
UCO BANK(607066)
|
|
204
|
MASUDA
|
RJ-272100513902545200/116
(बेगलियावास)
|
2721005000NRG24110620230286982
|
12/06/2023
|
SANTOSH
|
2721005WL005118
|
SANTOSH
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086521
|
|
SANTOSH WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
205
|
MASUDA
|
RJ-272100513902545200/1254
(बेगलियावास)
|
2721005000NRG24110620230296747
|
12/06/2023
|
CHAMPA
|
2721005WL005253
|
CHAMPA
|
00045
|
BARB0MASUDA
|
1435
|
1435
|
Processed
|
20/06/2023
|
|
2666086185
|
|
CHAMPA DEVI W/O PUKHRAJ
|
BANK OF BARODA(606985)
|
|
206
|
MASUDA
|
RJ-272100513902545200/1257
(बेगलियावास)
|
2721005000NRG24110620230288211
|
12/06/2023
|
VIMLA
|
2721005WL005140
|
VIMLA
|
00045
|
BARB0MASUDA
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666086264
|
|
VIMLA WO VISHNU KUMAR JAT
|
BANK OF BARODA(606985)
|
|
207
|
MASUDA
|
RJ-272100513902545200/1259
(बेगलियावास)
|
2721005000NRG24110620230288212
|
12/06/2023
|
MANJU
|
2721005WL005140
|
MANJU
|
00045
|
BARB0MASUDA
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666086329
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
208
|
MASUDA
|
RJ-272100513902545200/1260
(बेगलियावास)
|
2721005000NRG24110620230287071
|
12/06/2023
|
NOSAR
|
2721005WL005119
|
NOSAR
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086213
|
|
NOSARI WO SHRAWAN
|
UNION BANK OF INDIA(508500)
|
|
209
|
MASUDA
|
RJ-272100513902545200/1262
(बेगलियावास)
|
2721005000NRG24110620230288213
|
12/06/2023
|
DALI
|
2721005WL005140
|
DALI
|
00045
|
BARB0MASUDA
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666086191
|
|
MRS DALA
|
STATE BANK OF INDIA(508548)
|
|
210
|
MASUDA
|
RJ-272100513902545200/1271
(बेगलियावास)
|
2721005000NRG24110620230287072
|
12/06/2023
|
KAMLA
|
2721005WL005119
|
KAMLA
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086623
|
|
Kamla
|
BANK OF BARODA(606985)
|
|
211
|
MASUDA
|
RJ-272100513902545200/1278
(बेगलियावास)
|
2721005000NRG24110620230288215
|
12/06/2023
|
MISHRI
|
2721005WL005140
|
MISHRI
|
00045
|
BARB0MASUDA
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666086540
|
|
MISHRI DEVI WO PRABHU
|
BANK OF BARODA(606985)
|
|
212
|
MASUDA
|
RJ-272100513902545200/1282
(बेगलियावास)
|
2721005000NRG24110620230286983
|
12/06/2023
|
SURMA
|
2721005WL005118
|
SURMA
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086206
|
|
SURAMA DEVI W/O ISHWAR
|
BANK OF BARODA(606985)
|
|
213
|
MASUDA
|
RJ-272100513902545200/1289
(बेगलियावास)
|
2721005000NRG24110620230286984
|
12/06/2023
|
SAMMA
|
2721005WL005118
|
SAMMA
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086233
|
|
SAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MASUDA
|
RJ-272100513902545200/129
(बेगलियावास)
|
2721005000NRG24110620230286985
|
12/06/2023
|
RAMESHWAR
|
2721005WL005118
|
RAMESHWAR
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086647
|
|
RAMESAWAR SO BALURAM DAROGA.
|
BANK OF BARODA(606985)
|
|
215
|
MASUDA
|
RJ-272100513902545200/130
(बेगलियावास)
|
2721005000NRG24110620230286986
|
12/06/2023
|
SURAJI
|
2721005WL005118
|
SURAJI
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086259
|
|
SURAJI DEVI
|
BANK OF BARODA(606985)
|
|
216
|
MASUDA
|
RJ-272100513902545200/131
(बेगलियावास)
|
2721005000NRG24110620230286988
|
12/06/2023
|
bhawarlal
|
2721005WL005118
|
bhawarlal
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086337
|
|
BHANWARLAL SOLANKI S/O BALURAM
|
BANK OF BARODA(606985)
|
|
217
|
MASUDA
|
RJ-272100513902545200/132
(बेगलियावास)
|
2721005000NRG24110620230288216
|
12/06/2023
|
NOSAR
|
2721005WL005140
|
NOSAR
|
00045
|
BARB0MASUDA
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666086662
|
|
NOSARI DEVI WO MAHADEV
|
BANK OF BARODA(606985)
|
|
218
|
MASUDA
|
RJ-272100513902545200/1324
(बेगलियावास)
|
2721005000NRG24110620230286989
|
12/06/2023
|
TEENA
|
2721005WL005118
|
TEENA
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086604
|
|
Tina
|
BANK OF BARODA(606985)
|
|
219
|
MASUDA
|
RJ-272100513902545200/1326
(बेगलियावास)
|
2721005000NRG24110620230288217
|
12/06/2023
|
MAINA
|
2721005WL005140
|
MAINA
|
00045
|
BARB0MASUDA
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666086238
|
|
MAINA DEVI
|
BANK OF BARODA(606985)
|
|
220
|
MASUDA
|
RJ-272100513902545200/138
(बेगलियावास)
|
2721005000NRG24110620230288218
|
12/06/2023
|
RAMESWAR
|
2721005WL005140
|
RAMESWAR
|
00045
|
BARB0MASUDA
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666086460
|
|
MR RAMESHWAR SO RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
MASUDA
|
RJ-272100513902545200/1384
(बेगलियावास)
|
2721005000NRG24110620230288219
|
12/06/2023
|
SOBHA
|
2721005WL005140
|
SOBHA
|
00045
|
BARB0MASUDA
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666086254
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
222
|
MASUDA
|
RJ-272100513902545200/1388
(बेगलियावास)
|
2721005000NRG24110620230288220
|
12/06/2023
|
SUMITRA
|
2721005WL005140
|
SUMITRA
|
00045
|
BARB0MASUDA
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666086305
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
223
|
MASUDA
|
RJ-272100513902545200/1389
(बेगलियावास)
|
2721005000NRG24110620230286990
|
12/06/2023
|
LALI
|
2721005WL005118
|
LALI
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086186
|
|
LALI DEVI W/O GOPAL
|
BANK OF BARODA(606985)
|
|
224
|
MASUDA
|
RJ-272100513902545200/1390
(बेगलियावास)
|
2721005000NRG24110620230288221
|
12/06/2023
|
JITA
|
2721005WL005140
|
JITA
|
00045
|
BARB0MASUDA
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666086531
|
|
JEETA JAT SO HAJARI JAT
|
BANK OF BARODA(606985)
|
|
225
|
MASUDA
|
RJ-272100513902545200/14
(बेगलियावास)
|
2721005000NRG24110620230296748
|
12/06/2023
|
JAGDISH
|
2721005WL005253
|
JAGDISH
|
00045
|
BARB0MASUDA
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2666086328
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
226
|
MASUDA
|
RJ-272100513902545200/144
(बेगलियावास)
|
2721005000NRG24110620230296749
|
12/06/2023
|
UCHBA
|
2721005WL005253
|
UCHBA
|
00045
|
BARB0MASUDA
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2666086654
|
|
UCHHABA DEVI W/O CHAMPALAL
|
BANK OF BARODA(606985)
|
|
227
|
MASUDA
|
RJ-272100513902545200/1449
(बेगलियावास)
|
2721005000NRG24110620230288223
|
12/06/2023
|
SITA
|
2721005WL005140
|
SITA
|
00045
|
BARB0MASUDA
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666086595
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
228
|
MASUDA
|
RJ-272100513902545200/145
(बेगलियावास)
|
2721005000NRG24110620230296750
|
12/06/2023
|
SUKPAL
|
2721005WL005253
|
SUKPAL
|
00045
|
BARB0MASUDA
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2666086266
|
|
SUKHPAL CHOUDHARY SO HAGAMILAL
|
BANK OF BARODA(606985)
|
|
229
|
MASUDA
|
RJ-272100513902545200/146
(बेगलियावास)
|
2721005000NRG24110620230288224
|
12/06/2023
|
CHOTULAL
|
2721005WL005140
|
CHOTULAL
|
00045
|
BARB0MASUDA
|
1696
|
1696
|
Processed
|
20/06/2023
|
|
2666086232
|
|
CHHOTU LAL SO GHASI JAT
|
BANK OF BARODA(606985)
|
|
230
|
MASUDA
|
RJ-272100513902545200/152
(बेगलियावास)
|
2721005000NRG24110620230287073
|
12/06/2023
|
SHEELA
|
2721005WL005119
|
SHEELA
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086638
|
|
SHEELA DEVI
|
BANK OF BARODA(606985)
|
|
231
|
MASUDA
|
RJ-272100513902545200/153
(बेगलियावास)
|
2721005000NRG24110620230286991
|
12/06/2023
|
MAHADEV
|
2721005WL005118
|
MAHADEV
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086674
|
|
MAHADEV SO RAYCHAND JAT
|
UNION BANK OF INDIA(508500)
|
|
232
|
MASUDA
|
RJ-272100513902545200/156
(बेगलियावास)
|
2721005000NRG24110620230286992
|
12/06/2023
|
SITA
|
2721005WL005118
|
SITA
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086455
|
|
SITA WO PRKASH
|
UNION BANK OF INDIA(508500)
|
|
233
|
MASUDA
|
RJ-272100513902545200/157
(बेगलियावास)
|
2721005000NRG24110620230288227
|
12/06/2023
|
GOPALI
|
2721005WL005140
|
GOPALI
|
00045
|
BARB0MASUDA
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666086302
|
|
GOPALI SO HARNATH JAT
|
BANK OF BARODA(606985)
|
|
234
|
MASUDA
|
RJ-272100513902545200/158
(बेगलियावास)
|
2721005000NRG24110620230286993
|
12/06/2023
|
SANTOSH
|
2721005WL005118
|
SANTOSH
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086572
|
|
SANTOSH DEVI W/O SHIVRAJ
|
BANK OF BARODA(606985)
|
|
235
|
MASUDA
|
RJ-272100513902545200/1616
(बेगलियावास)
|
2721005000NRG24110620230296751
|
12/06/2023
|
INDRA
|
2721005WL005253
|
INDRA
|
00045
|
BARB0MASUDA
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2666086538
|
|
INDERA DEVI
|
BANK OF BARODA(606985)
|
|
236
|
MASUDA
|
RJ-272100513902545200/1619
(बेगलियावास)
|
2721005000NRG24110620230286994
|
12/06/2023
|
SOBHA
|
2721005WL005118
|
SOBHA
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086288
|
|
SHOBHA RABARI
|
BANK OF BARODA(606985)
|
|
237
|
MASUDA
|
RJ-272100513902545200/1620
(बेगलियावास)
|
2721005000NRG24110620230296752
|
12/06/2023
|
GAJJU
|
2721005WL005253
|
GAJJU
|
00045
|
BARB0MASUDA
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2666086295
|
|
GAJJU DEVI
|
BANK OF BARODA(606985)
|
|
238
|
MASUDA
|
RJ-272100513902545200/1622
(बेगलियावास)
|
2721005000NRG24110620230296753
|
12/06/2023
|
ACHANA
|
2721005WL005253
|
ACHANA
|
00045
|
BARB0MASUDA
|
1435
|
1435
|
Processed
|
20/06/2023
|
|
2666086201
|
|
UCHHANA DEVI W/O RAMESHWAR
|
BANK OF BARODA(606985)
|
|
239
|
MASUDA
|
RJ-272100513902545200/1623
(बेगलियावास)
|
2721005000NRG24110620230286995
|
12/06/2023
|
PUSI
|
2721005WL005118
|
PUSI
|
00045
|
BARB0MASUDA
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2666086299
|
|
PUSI DEVI
|
BANK OF BARODA(606985)
|
|
240
|
MASUDA
|
RJ-272100513902545200/1627
(बेगलियावास)
|
2721005000NRG24110620230286996
|
12/06/2023
|
PARSI
|
2721005WL005118
|
PARSI
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086645
|
|
PARASI WO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
241
|
MASUDA
|
RJ-272100513902545200/164
(बेगलियावास)
|
2721005000NRG24110620230296754
|
12/06/2023
|
RAMDEV
|
2721005WL005253
|
RAMDEV
|
00045
|
BARB0MASUDA
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2666086621
|
|
RAMDEV JAT SO SAMDA JAT
|
BANK OF BARODA(606985)
|
|
242
|
MASUDA
|
RJ-272100513902545200/165
(बेगलियावास)
|
2721005000NRG24110620230288230
|
12/06/2023
|
LALI
|
2721005WL005140
|
LALI
|
00045
|
BARB0MASUDA
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666086568
|
|
LALI DEVI WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
243
|
MASUDA
|
RJ-272100513902545200/166
(बेगलियावास)
|
2721005000NRG24110620230287075
|
12/06/2023
|
REKHA
|
2721005WL005119
|
REKHA
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086690
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
244
|
MASUDA
|
RJ-272100513902545200/1668
(बेगलियावास)
|
2721005000NRG24110620230288231
|
12/06/2023
|
afsana bano
|
2721005WL005140
|
afsana bano
|
00045
|
BARB0MASUDA
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666086687
|
|
Apsana Bano
|
BANK OF BARODA(606985)
|
|
245
|
MASUDA
|
RJ-272100513902545200/167
(बेगलियावास)
|
2721005000NRG24110620230288232
|
12/06/2023
|
SEETA
|
2721005WL005140
|
SEETA
|
00045
|
BARB0MASUDA
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666086541
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
246
|
MASUDA
|
RJ-272100513902545200/1672
(बेगलियावास)
|
2721005000NRG24110620230288233
|
12/06/2023
|
BHAGCHAND
|
2721005WL005140
|
BHAGCHAND
|
00045
|
BARB0MASUDA
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666086220
|
|
Bhag Chand
|
BANK OF BARODA(606985)
|
|
247
|
MASUDA
|
RJ-272100513902545200/1674
(बेगलियावास)
|
2721005000NRG24110620230286997
|
12/06/2023
|
BHAGWATI
|
2721005WL005118
|
BHAGWATI
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086252
|
|
BHAGWATI DEVI
|
BANK OF BARODA(606985)
|
|
248
|
MASUDA
|
RJ-272100513902545200/1682
(बेगलियावास)
|
2721005000NRG24110620230287077
|
12/06/2023
|
SAVITRI
|
2721005WL005119
|
SAVITRI
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086550
|
|
SAVITRI KUMHAR W/O GOPAL LAL KUMHAR
|
BANK OF BARODA(606985)
|
|
249
|
MASUDA
|
RJ-272100513902545200/170
(बेगलियावास)
|
2721005000NRG24110620230296755
|
12/06/2023
|
MISRI
|
2721005WL005253
|
MISRI
|
00045
|
BARB0MASUDA
|
1435
|
1435
|
Processed
|
20/06/2023
|
|
2666086276
|
|
MR MISHRI LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
250
|
MASUDA
|
RJ-272100513902545200/1705
(बेगलियावास)
|
2721005000NRG24110620230286998
|
12/06/2023
|
RAMPIYARI
|
2721005WL005118
|
RAMPIYARI
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086653
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
251
|
MASUDA
|
RJ-272100513902545200/172
(बेगलियावास)
|
2721005000NRG24110620230288234
|
12/06/2023
|
NATHI
|
2721005WL005140
|
NATHI
|
00045
|
BARB0MASUDA
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666086563
|
|
NATHI JAT WO MISHRI LAL
|
BANK OF BARODA(606985)
|
|
252
|
MASUDA
|
RJ-272100513902545200/173
(बेगलियावास)
|
2721005000NRG24110620230286999
|
12/06/2023
|
GHASI
|
2721005WL005118
|
GHASI
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086464
|
|
GHASI SO NANDA
|
BANK OF BARODA(606985)
|
|
253
|
MASUDA
|
RJ-272100513902545200/174
(बेगलियावास)
|
2721005000NRG24110620230296756
|
12/06/2023
|
RADHA
|
2721005WL005253
|
RADHA
|
00045
|
BARB0MASUDA
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2666086569
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
254
|
MASUDA
|
RJ-272100513902545200/1755
(बेगलियावास)
|
2721005000NRG24110620230296757
|
12/06/2023
|
SHELA
|
2721005WL005253
|
SHELA
|
00045
|
BARB0MASUDA
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2666086693
|
|
SEELA DEVI
|
BANK OF BARODA(606985)
|
|
255
|
MASUDA
|
RJ-272100513902545200/1756
(बेगलियावास)
|
2721005000NRG24110620230288235
|
12/06/2023
|
SURJI
|
2721005WL005140
|
SURJI
|
00045
|
BARB0MASUDA
|
1696
|
1696
|
Processed
|
20/06/2023
|
|
2666086183
|
|
SURJI DEVI
|
BANK OF BARODA(606985)
|
|
256
|
MASUDA
|
RJ-272100513902545200/1762
(बेगलियावास)
|
2721005000NRG24110620230287000
|
12/06/2023
|
SHARDA
|
2721005WL005118
|
SHARDA
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086547
|
|
SHARDA DEVI
|
BANK OF BARODA(606985)
|
|
257
|
MASUDA
|
RJ-272100513902545200/178
(बेगलियावास)
|
2721005000NRG24110620230288236
|
12/06/2023
|
MAHIPAL
|
2721005WL005140
|
MAHIPAL
|
00045
|
BARB0MASUDA
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666086661
|
|
MAHIPAL JAT
|
BANK OF BARODA(606985)
|
|
258
|
MASUDA
|
RJ-272100513902545200/1780
(बेगलियावास)
|
2721005000NRG24110620230287001
|
12/06/2023
|
SANJU
|
2721005WL005118
|
SANJU
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086189
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
259
|
MASUDA
|
RJ-272100513902545200/179
(बेगलियावास)
|
2721005000NRG24110620230288237
|
12/06/2023
|
SHILA
|
2721005WL005140
|
SHILA
|
00045
|
BARB0MASUDA
|
1696
|
1696
|
Processed
|
20/06/2023
|
|
2666086566
|
|
SHILA .
|
INDUSIND BANK(607189)
|
|
260
|
MASUDA
|
RJ-272100513902545200/180
(बेगलियावास)
|
2721005000NRG24110620230287002
|
12/06/2023
|
DARIYAV
|
2721005WL005118
|
DARIYAV
|
00045
|
BARB0MASUDA
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2666086596
|
|
DARIYA DOLI
|
BANK OF BARODA(606985)
|
|
261
|
MASUDA
|
RJ-272100513902545200/181
(बेगलियावास)
|
2721005000NRG24110620230287003
|
12/06/2023
|
GEETA
|
2721005WL005118
|
GEETA
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086445
|
|
GITA DEVI W/O CHAGANLAL
|
BANK OF BARODA(606985)
|
|
262
|
MASUDA
|
RJ-272100513902545200/183
(बेगलियावास)
|
2721005000NRG24110620230288238
|
12/06/2023
|
MUKESH
|
2721005WL005140
|
MUKESH
|
00045
|
BARB0MASUDA
|
1696
|
1696
|
Processed
|
20/06/2023
|
|
2666086670
|
|
MUKESH JAT
|
BANK OF BARODA(606985)
|
|
263
|
MASUDA
|
RJ-272100513902545200/184
(बेगलियावास)
|
2721005000NRG24110620230288239
|
12/06/2023
|
SAYARI
|
2721005WL005140
|
SAYARI
|
00045
|
BARB0MASUDA
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666086290
|
|
SAYARI DEVI
|
BANK OF BARODA(606985)
|
|
264
|
MASUDA
|
RJ-272100513902545200/1844
(बेगलियावास)
|
2721005000NRG24110620230288240
|
12/06/2023
|
NIRMA
|
2721005WL005140
|
NIRMA
|
00045
|
BARB0MASUDA
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666086222
|
|
NIRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MASUDA
|
RJ-272100513902545200/185
(बेगलियावास)
|
2721005000NRG24110620230288241
|
12/06/2023
|
CHHOTI
|
2721005WL005140
|
CHHOTI
|
00045
|
BARB0MASUDA
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666086602
|
|
CHOTI DEVI WO MADHU
|
BANK OF BARODA(606985)
|
|
266
|
MASUDA
|
RJ-272100513902545200/186
(बेगलियावास)
|
2721005000NRG24110620230288242
|
12/06/2023
|
RUKMA
|
2721005WL005140
|
RUKMA
|
00045
|
BARB0MASUDA
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666086294
|
|
RUKMA DO GOPAL JAT
|
BANK OF BARODA(606985)
|
|
267
|
MASUDA
|
RJ-272100513902545200/1869
(बेगलियावास)
|
2721005000NRG24110620230296758
|
12/06/2023
|
RUKMA
|
2721005WL005253
|
RUKMA
|
00045
|
BARB0MASUDA
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2666086527
|
|
RUKMA JAT WO RAMDEV JAT
|
BANK OF BARODA(606985)
|
|
268
|
MASUDA
|
RJ-272100513902545200/187
(बेगलियावास)
|
2721005000NRG24110620230288243
|
12/06/2023
|
NOSAR
|
2721005WL005140
|
NOSAR
|
00045
|
BARB0MASUDA
|
1696
|
1696
|
Processed
|
20/06/2023
|
|
2666086663
|
|
NOSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MASUDA
|
RJ-272100513902545200/190
(बेगलियावास)
|
2721005000NRG24110620230287005
|
12/06/2023
|
SUSHILA
|
2721005WL005118
|
SUSHILA
|
00045
|
BARB0MASUDA
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2666086249
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
270
|
MASUDA
|
RJ-272100513902545200/1903
(बेगलियावास)
|
2721005000NRG24110620230287006
|
12/06/2023
|
BISMILLA
|
2721005WL005118
|
BISMILLA
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086246
|
|
BISMILLA BANU
|
BANK OF BARODA(606985)
|
|
271
|
MASUDA
|
RJ-272100513902545200/1908
(बेगलियावास)
|
2721005000NRG24110620230287079
|
12/06/2023
|
SAROJ
|
2721005WL005119
|
SAROJ
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086192
|
|
SAROJ SHARMA W/O MUKESH SHARMA
|
BANK OF BARODA(606985)
|
|
272
|
MASUDA
|
RJ-272100513902545200/1909
(बेगलियावास)
|
2721005000NRG24110620230296759
|
12/06/2023
|
INDRA
|
2721005WL005253
|
INDRA
|
00045
|
BARB0MASUDA
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2666086298
|
|
INDRA DEVI
|
BANK OF BARODA(606985)
|
|
273
|
MASUDA
|
RJ-272100513902545200/1926
(बेगलियावास)
|
2721005000NRG24110620230288244
|
12/06/2023
|
PRITI SHARMA
|
2721005WL005140
|
PRITI SHARMA
|
00045
|
BARB0MASUDA
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666086624
|
|
PritiSharma
|
BANK OF BARODA(606985)
|
|
274
|
MASUDA
|
RJ-272100513902545200/193
(बेगलियावास)
|
2721005000NRG24110620230296760
|
12/06/2023
|
VIMLA
|
2721005WL005253
|
VIMLA
|
00045
|
BARB0MASUDA
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2666086556
|
|
VIMALA VIMALA
|
BANK OF BARODA(606985)
|
|
275
|
MASUDA
|
RJ-272100513902545200/194
(बेगलियावास)
|
2721005000NRG24110620230296761
|
12/06/2023
|
RAMDEV
|
2721005WL005253
|
RAMDEV
|
00045
|
BARB0MASUDA
|
1435
|
1435
|
Processed
|
20/06/2023
|
|
2666086597
|
|
RAMDEV JAT
|
BANK OF BARODA(606985)
|
|
276
|
MASUDA
|
RJ-272100513902545200/1941
(बेगलियावास)
|
2721005000NRG24110620230288245
|
12/06/2023
|
NISA
|
2721005WL005140
|
NISA
|
00045
|
BARB0MASUDA
|
1696
|
1696
|
Processed
|
20/06/2023
|
|
2666086525
|
|
NISHA WO NAVEEN PURI
|
BANK OF BARODA(606985)
|
|
277
|
MASUDA
|
RJ-272100513902545200/1963
(बेगलियावास)
|
2721005000NRG24110620230287080
|
12/06/2023
|
CHANTA
|
2721005WL005119
|
CHANTA
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086677
|
|
Chanta
|
BANK OF BARODA(606985)
|
|
278
|
MASUDA
|
RJ-272100513902545200/197
(बेगलियावास)
|
2721005000NRG24110620230288247
|
12/06/2023
|
LAD
|
2721005WL005140
|
LAD
|
00045
|
BARB0MASUDA
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666086258
|
|
LAD DEVI
|
BANK OF BARODA(606985)
|
|
279
|
MASUDA
|
RJ-272100513902545200/1972
(बेगलियावास)
|
2721005000NRG24110620230288248
|
12/06/2023
|
LILA
|
2721005WL005140
|
LILA
|
00045
|
BARB0MASUDA
|
1696
|
1696
|
Processed
|
20/06/2023
|
|
2666086268
|
|
LEELA DEVI W/O RAMESH
|
IDBI BANK(607095)
|
|
280
|
MASUDA
|
RJ-272100513902545200/1973
(बेगलियावास)
|
2721005000NRG24110620230288249
|
12/06/2023
|
SAMPAT
|
2721005WL005140
|
SAMPAT
|
00045
|
BARB0MASUDA
|
1696
|
1696
|
Processed
|
20/06/2023
|
|
2666086530
|
|
SAMPAT WO KHEM RAJ
|
BANK OF BARODA(606985)
|
|
281
|
MASUDA
|
RJ-272100513902545200/1975
(बेगलियावास)
|
2721005000NRG24110620230288250
|
12/06/2023
|
SILA
|
2721005WL005140
|
SILA
|
00045
|
BARB0MASUDA
|
1696
|
1696
|
Processed
|
20/06/2023
|
|
2666086211
|
|
SHILA WO SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
282
|
MASUDA
|
RJ-272100513902545200/1980
(बेगलियावास)
|
2721005000NRG24110620230288251
|
12/06/2023
|
SIMA
|
2721005WL005140
|
SIMA
|
00045
|
BARB0MASUDA
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666086685
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MASUDA
|
RJ-272100513902545200/1981
(बेगलियावास)
|
2721005000NRG24110620230287081
|
12/06/2023
|
JIYA
|
2721005WL005119
|
JIYA
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086627
|
|
Jiya
|
BANK OF BARODA(606985)
|
|
284
|
MASUDA
|
RJ-272100513902545200/1987
(बेगलियावास)
|
2721005000NRG24110620230287082
|
12/06/2023
|
RENU
|
2721005WL005119
|
RENU
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086684
|
|
RENU RENU
|
BANK OF BARODA(606985)
|
|
285
|
MASUDA
|
RJ-272100513902545200/1992
(बेगलियावास)
|
2721005000NRG24110620230288252
|
12/06/2023
|
SAYANA
|
2721005WL005140
|
SAYANA
|
00045
|
BARB0MASUDA
|
1696
|
1696
|
Processed
|
20/06/2023
|
|
2666086247
|
|
SHYANA DEVI
|
BANK OF BARODA(606985)
|
|
286
|
MASUDA
|
RJ-272100513902545200/1999
(बेगलियावास)
|
2721005000NRG24110620230287083
|
12/06/2023
|
asha
|
2721005WL005119
|
asha
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086188
|
|
ASHA DAMAMI W/O SURESH DAMAMI
|
BANK OF BARODA(606985)
|
|
287
|
MASUDA
|
RJ-272100513902545200/200
(बेगलियावास)
|
2721005000NRG24110620230287085
|
12/06/2023
|
DALI
|
2721005WL005119
|
DALI
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086256
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
288
|
MASUDA
|
RJ-272100513902545200/201
(बेगलियावास)
|
2721005000NRG24110620230287086
|
12/06/2023
|
LAAD DEVI
|
2721005WL005119
|
LAAD DEVI
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086694
|
|
LADU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
MASUDA
|
RJ-272100513902545200/2023
(बेगलियावास)
|
2721005000NRG24110620230287087
|
12/06/2023
|
CHUTAKI
|
2721005WL005119
|
CHUTAKI
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086274
|
|
Chutki Jat
|
BANK OF BARODA(606985)
|
|
290
|
MASUDA
|
RJ-272100513902545200/203
(बेगलियावास)
|
2721005000NRG24110620230296763
|
12/06/2023
|
LADu DEVI
|
2721005WL005253
|
LADu DEVI
|
00045
|
BARB0MASUDA
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2666086319
|
|
LADU DEVI
|
BANK OF BARODA(606985)
|
|
291
|
MASUDA
|
RJ-272100513902545200/2030
(बेगलियावास)
|
2721005000NRG24110620230287009
|
12/06/2023
|
Mena
|
2721005WL005118
|
Mena
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086228
|
|
MAINA JAT WO RANVEER CHOUDHARY
|
BANK OF BARODA(606985)
|
|
292
|
MASUDA
|
RJ-272100513902545200/204
(बेगलियावास)
|
2721005000NRG24110620230287010
|
12/06/2023
|
KESAR SINGH
|
2721005WL005118
|
KESAR SINGH
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086578
|
|
KESHU SO RAMSINGH
|
BANK OF BARODA(606985)
|
|
293
|
MASUDA
|
RJ-272100513902545200/205
(बेगलियावास)
|
2721005000NRG24110620230287088
|
12/06/2023
|
GUDI
|
2721005WL005119
|
GUDI
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086323
|
|
GUDDI DEVI
|
BANK OF BARODA(606985)
|
|
294
|
MASUDA
|
RJ-272100513902545200/2062
(बेगलियावास)
|
2721005000NRG24110620230287089
|
12/06/2023
|
SHABNM BANO
|
2721005WL005119
|
SHABNM BANO
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086688
|
|
SHABNAM BANU WO SARTAJ
|
UNION BANK OF INDIA(508500)
|
|
295
|
MASUDA
|
RJ-272100513902545200/2063
(बेगलियावास)
|
2721005000NRG24110620230287090
|
12/06/2023
|
RINKA
|
2721005WL005119
|
RINKA
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086622
|
|
Rinka
|
BANK OF BARODA(606985)
|
|
296
|
MASUDA
|
RJ-272100513902545200/2074
(बेगलियावास)
|
2721005000NRG24110620230287091
|
12/06/2023
|
Sumitra
|
2721005WL005119
|
Sumitra
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086575
|
|
SUMITRA DEVI W/O MUKESH
|
BANK OF BARODA(606985)
|
|
297
|
MASUDA
|
RJ-272100513902545200/208
(बेगलियावास)
|
2721005000NRG24110620230287012
|
12/06/2023
|
GANGA SINGH
|
2721005WL005118
|
GANGA SINGH
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086322
|
|
GANGA SINGH SO SAVAI SINGH
|
BANK OF BARODA(606985)
|
|
298
|
MASUDA
|
RJ-272100513902545200/2086
(बेगलियावास)
|
2721005000NRG24110620230287092
|
12/06/2023
|
kanta
|
2721005WL005119
|
kanta
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086203
|
|
KANTA DEVI W/O SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
299
|
MASUDA
|
RJ-272100513902545200/2087
(बेगलियावास)
|
2721005000NRG24110620230287093
|
12/06/2023
|
pukhraj
|
2721005WL005119
|
pukhraj
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086536
|
|
PUKHRAJ JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
MASUDA
|
RJ-272100513902545200/2095
(बेगलियावास)
|
2721005000NRG24110620230287094
|
12/06/2023
|
PINKI
|
2721005WL005119
|
PINKI
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086267
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
MASUDA
|
RJ-272100513902545200/2096
(बेगलियावास)
|
2721005000NRG24110620230287013
|
12/06/2023
|
BHALI
|
2721005WL005118
|
BHALI
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086421
|
|
BHALI DEVI WO LADURAM BAIRWA
|
BANK OF BARODA(606985)
|
|
302
|
MASUDA
|
RJ-272100513902545200/21
(बेगलियावास)
|
2721005000NRG24110620230287095
|
12/06/2023
|
SUMAN
|
2721005WL005119
|
SUMAN
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086539
|
|
SUMAN WO KAILASH
|
BANK OF BARODA(606985)
|
|
303
|
MASUDA
|
RJ-272100513902545200/2105
(बेगलियावास)
|
2721005000NRG24110620230287014
|
12/06/2023
|
RENU
|
2721005WL005118
|
RENU
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086210
|
|
Renu
|
BANK OF BARODA(606985)
|
|
304
|
MASUDA
|
RJ-272100513902545200/211
(बेगलियावास)
|
2721005000NRG24110620230287015
|
12/06/2023
|
UMMED SINGH
|
2721005WL005118
|
UMMED SINGH
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086301
|
|
UMMED SINGH SO TEJ SINGH
|
BANK OF BARODA(606985)
|
|
305
|
MASUDA
|
RJ-272100513902545200/212
(बेगलियावास)
|
2721005000NRG24110620230296764
|
12/06/2023
|
GEETA DEVI
|
2721005WL005253
|
GEETA DEVI
|
00045
|
BARB0MASUDA
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2666086432
|
|
GEETA WO SHAMBHU BHAMBHI
|
BANK OF BARODA(606985)
|
|
306
|
MASUDA
|
RJ-272100513902545200/215
(बेगलियावास)
|
2721005000NRG24110620230287016
|
12/06/2023
|
BABU SINGH
|
2721005WL005118
|
BABU SINGH
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086467
|
|
BABU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
MASUDA
|
RJ-272100513902545200/219
(बेगलियावास)
|
2721005000NRG24110620230287017
|
12/06/2023
|
SAMTI
|
2721005WL005118
|
SAMTI
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086212
|
|
SAMPATIWOPUKHRAJ JAT
|
BANK OF BARODA(606985)
|
|
308
|
MASUDA
|
RJ-272100513902545200/222
(बेगलियावास)
|
2721005000NRG24110620230287018
|
12/06/2023
|
DHAN SINGH
|
2721005WL005118
|
DHAN SINGH
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086341
|
|
DHANSINGH S/O DEVISINGH RAJPUT
|
BANK OF BARODA(606985)
|
|
309
|
MASUDA
|
RJ-272100513902545200/224
(बेगलियावास)
|
2721005000NRG24110620230296765
|
12/06/2023
|
SHANTI
|
2721005WL005253
|
SHANTI
|
00045
|
BARB0MASUDA
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2666086548
|
|
SHANTI DEVI WO LADU
|
BANK OF BARODA(606985)
|
|
310
|
MASUDA
|
RJ-272100513902545200/225
(बेगलियावास)
|
2721005000NRG24110620230296766
|
12/06/2023
|
CHANTA
|
2721005WL005253
|
CHANTA
|
00045
|
BARB0MASUDA
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2666086582
|
|
CHANTA DEVI
|
BANK OF BARODA(606985)
|
|
311
|
MASUDA
|
RJ-272100513902545200/226
(बेगलियावास)
|
2721005000NRG24110620230296767
|
12/06/2023
|
RAICHAND
|
2721005WL005253
|
RAICHAND
|
00045
|
BARB0MASUDA
|
1435
|
1435
|
Processed
|
20/06/2023
|
|
2666086669
|
|
RAYACHAND SO TEJU
|
BANK OF BARODA(606985)
|
|
312
|
MASUDA
|
RJ-272100513902545200/227
(बेगलियावास)
|
2721005000NRG24110620230296768
|
12/06/2023
|
RASALI
|
2721005WL005253
|
RASALI
|
00045
|
BARB0MASUDA
|
1435
|
1435
|
Processed
|
20/06/2023
|
|
2666086209
|
|
RASALI DEVI
|
BANK OF BARODA(606985)
|
|
313
|
MASUDA
|
RJ-272100513902545200/232
(बेगलियावास)
|
2721005000NRG24110620230296769
|
12/06/2023
|
JADAV
|
2721005WL005253
|
JADAV
|
00045
|
BARB0MASUDA
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2666086240
|
|
JADAV DEVI
|
BANK OF BARODA(606985)
|
|
314
|
MASUDA
|
RJ-272100513902545200/233
(बेगलियावास)
|
2721005000NRG24110620230287019
|
12/06/2023
|
DURGA
|
2721005WL005118
|
DURGA
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086311
|
|
DURGA
|
BANK OF BARODA(606985)
|
|
315
|
MASUDA
|
RJ-272100513902545200/236
(बेगलियावास)
|
2721005000NRG24110620230287020
|
12/06/2023
|
ARJUN SINGH
|
2721005WL005118
|
ARJUN SINGH
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086195
|
|
ARJUN SINGH RATHORE
|
BANK OF BARODA(606985)
|
|
316
|
MASUDA
|
RJ-272100513902545200/238
(बेगलियावास)
|
2721005000NRG24110620230287021
|
12/06/2023
|
KANA
|
2721005WL005118
|
KANA
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086241
|
|
KANA RAM JAT
|
BANK OF BARODA(606985)
|
|
317
|
MASUDA
|
RJ-272100513902545200/241
(बेगलियावास)
|
2721005000NRG24110620230287022
|
12/06/2023
|
SHAYRI
|
2721005WL005118
|
SHAYRI
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086543
|
|
SAYRI DEVI WO MANGU
|
BANK OF BARODA(606985)
|
|
318
|
MASUDA
|
RJ-272100513902545200/245
(बेगलियावास)
|
2721005000NRG24110620230296770
|
12/06/2023
|
PREMI
|
2721005WL005253
|
PREMI
|
00045
|
BARB0MASUDA
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2666086306
|
|
PREM DEVI
|
BANK OF BARODA(606985)
|
|
319
|
MASUDA
|
RJ-272100513902545200/250
(बेगलियावास)
|
2721005000NRG24110620230287023
|
12/06/2023
|
BHANWARI
|
2721005WL005118
|
BHANWARI
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086559
|
|
BHANWARI DEVI W/O MANGILAL
|
BANK OF BARODA(606985)
|
|
320
|
MASUDA
|
RJ-272100513902545200/254
(बेगलियावास)
|
2721005000NRG24110620230287024
|
12/06/2023
|
MANJU
|
2721005WL005118
|
MANJU
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086558
|
|
Manju
|
BANK OF BARODA(606985)
|
|
321
|
MASUDA
|
RJ-272100513902545200/255
(बेगलियावास)
|
2721005000NRG24110620230287097
|
12/06/2023
|
MUMTAJ
|
2721005WL005119
|
MUMTAJ
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086524
|
|
MUMTAJ BANO
|
BANK OF BARODA(606985)
|
|
322
|
MASUDA
|
RJ-272100513902545200/256
(बेगलियावास)
|
2721005000NRG24110620230287025
|
12/06/2023
|
MADINA
|
2721005WL005118
|
MADINA
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086338
|
|
MADINA WO KALU MANSOORI
|
BANK OF BARODA(606985)
|
|
323
|
MASUDA
|
RJ-272100513902545200/258
(बेगलियावास)
|
2721005000NRG24110620230287026
|
12/06/2023
|
MADHU
|
2721005WL005118
|
MADHU
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086193
|
|
MADHU DEVI
|
BANK OF BARODA(606985)
|
|
324
|
MASUDA
|
RJ-272100513902545200/261
(बेगलियावास)
|
2721005000NRG24110620230287027
|
12/06/2023
|
JIYA
|
2721005WL005118
|
JIYA
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086466
|
|
JIYA WO GHIRDHARI
|
BANK OF BARODA(606985)
|
|
325
|
MASUDA
|
RJ-272100513902545200/262
(बेगलियावास)
|
2721005000NRG24110620230296772
|
12/06/2023
|
SHAVRAJ
|
2721005WL005253
|
SHAVRAJ
|
00045
|
BARB0MASUDA
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2666086523
|
|
SHIVRAJ SO GIRDHARI
|
BANK OF BARODA(606985)
|
|
326
|
MASUDA
|
RJ-272100513902545200/265
(बेगलियावास)
|
2721005000NRG24110620230287028
|
12/06/2023
|
DasaratSingh
|
2721005WL005118
|
DasaratSingh
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086641
|
|
DASHRATH SINGH RATHORE SO REWAT SINGH RA
|
BANK OF BARODA(606985)
|
|
327
|
MASUDA
|
RJ-272100513902545200/268
(बेगलियावास)
|
2721005000NRG24110620230287029
|
12/06/2023
|
SUGANI
|
2721005WL005118
|
SUGANI
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086665
|
|
SUGANI DEVI W/O RAMESHWARLAL
|
BANK OF BARODA(606985)
|
|
328
|
MASUDA
|
RJ-272100513902545200/269
(बेगलियावास)
|
2721005000NRG24110620230288254
|
12/06/2023
|
KARMA
|
2721005WL005140
|
KARMA
|
00045
|
BARB0MASUDA
|
1696
|
1696
|
Processed
|
20/06/2023
|
|
2666086560
|
|
KARMA DEVI W/O PREMRAJ
|
BANK OF BARODA(606985)
|
|
329
|
MASUDA
|
RJ-272100513902545200/270
(बेगलियावास)
|
2721005000NRG24110620230288255
|
12/06/2023
|
RAMCHANDRA
|
2721005WL005140
|
RAMCHANDRA
|
00045
|
BARB0MASUDA
|
1696
|
1696
|
Processed
|
20/06/2023
|
|
2666086333
|
|
Ram Chandra
|
BANK OF BARODA(606985)
|
|
330
|
MASUDA
|
RJ-272100513902545200/273
(बेगलियावास)
|
2721005000NRG24110620230287030
|
12/06/2023
|
KANCHAN
|
2721005WL005118
|
KANCHAN
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086655
|
|
KANCHAN DEVI W/O DEVI
|
BANK OF BARODA(606985)
|
|
331
|
MASUDA
|
RJ-272100513902545200/274
(बेगलियावास)
|
2721005000NRG24110620230287031
|
12/06/2023
|
GEETA
|
2721005WL005118
|
GEETA
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086652
|
|
GITA DEVI W/O AMRU
|
BANK OF BARODA(606985)
|
|
332
|
MASUDA
|
RJ-272100513902545200/275
(बेगलियावास)
|
2721005000NRG24110620230287032
|
12/06/2023
|
KANA
|
2721005WL005118
|
KANA
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086506
|
|
KANARAM SO KALYAN KHATI
|
BANK OF BARODA(606985)
|
|
333
|
MASUDA
|
RJ-272100513902545200/28
(बेगलियावास)
|
2721005000NRG24110620230287098
|
12/06/2023
|
VIMLA
|
2721005WL005119
|
VIMLA
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086321
|
|
VIMALA DEVI
|
BANK OF BARODA(606985)
|
|
334
|
MASUDA
|
RJ-272100513902545200/280
(बेगलियावास)
|
2721005000NRG24110620230296774
|
12/06/2023
|
SUMITRA
|
2721005WL005253
|
SUMITRA
|
00045
|
BARB0MASUDA
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2666086224
|
|
Sumitra Devi
|
BANK OF BARODA(606985)
|
|
335
|
MASUDA
|
RJ-272100513902545200/283
(बेगलियावास)
|
2721005000NRG24110620230287033
|
12/06/2023
|
BHAGVAN SINGH
|
2721005WL005118
|
BHAGVAN SINGH
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086339
|
|
BHAGWANSINGH RATHORE S/O ONKAR
|
BANK OF BARODA(606985)
|
|
336
|
MASUDA
|
RJ-272100513902545200/288
(बेगलियावास)
|
2721005000NRG24110620230296775
|
12/06/2023
|
PADAM SINGH
|
2721005WL005253
|
PADAM SINGH
|
00045
|
BARB0MASUDA
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2666086312
|
|
PADAM SINGH
|
BANK OF BARODA(606985)
|
|
337
|
MASUDA
|
RJ-272100513902545200/289
(बेगलियावास)
|
2721005000NRG24110620230296776
|
12/06/2023
|
AJAY KAWAR
|
2721005WL005253
|
AJAY KAWAR
|
00045
|
BARB0MASUDA
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2666086251
|
|
MS AJAY KANWAR
|
STATE BANK OF INDIA(508548)
|
|
338
|
MASUDA
|
RJ-272100513902545200/29
(बेगलियावास)
|
2721005000NRG24110620230288256
|
12/06/2023
|
PARMESHWARI
|
2721005WL005140
|
PARMESHWARI
|
00045
|
BARB0MASUDA
|
1696
|
1696
|
Processed
|
20/06/2023
|
|
2666086308
|
|
PARMESHWARI WO CHHOTU LAL
|
BANK OF BARODA(606985)
|
|
339
|
MASUDA
|
RJ-272100513902545200/303
(बेगलियावास)
|
2721005000NRG24110620230287035
|
12/06/2023
|
BHARAT SINGH
|
2721005WL005118
|
BHARAT SINGH
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086485
|
|
BHARAT SINGH SO TAKAT SINGH
|
BANK OF BARODA(606985)
|
|
340
|
MASUDA
|
RJ-272100513902545200/306
(बेगलियावास)
|
2721005000NRG24110620230296778
|
12/06/2023
|
KAMLA
|
2721005WL005253
|
KAMLA
|
00045
|
BARB0MASUDA
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2666086673
|
|
Kamla
|
BANK OF BARODA(606985)
|
|
341
|
MASUDA
|
RJ-272100513902545200/309
(बेगलियावास)
|
2721005000NRG24110620230287100
|
12/06/2023
|
SHIV SINGH
|
2721005WL005119
|
SHIV SINGH
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086507
|
|
SHIV SINGH S/O SAMPATSINGH RAT
|
BANK OF BARODA(606985)
|
|
342
|
MASUDA
|
RJ-272100513902545200/317
(बेगलियावास)
|
2721005000NRG24110620230288257
|
12/06/2023
|
SUMAN
|
2721005WL005140
|
SUMAN
|
00045
|
BARB0MASUDA
|
1696
|
1696
|
Processed
|
20/06/2023
|
|
2666086216
|
|
SUMAN DO RAMDHAN
|
BANK OF BARODA(606985)
|
|
343
|
MASUDA
|
RJ-272100513902545200/318
(बेगलियावास)
|
2721005000NRG24110620230288258
|
12/06/2023
|
KISHANA
|
2721005WL005140
|
KISHANA
|
00045
|
BARB0MASUDA
|
1484
|
1484
|
Processed
|
20/06/2023
|
|
2666086217
|
|
KISHAN LAL JAT
|
BANK OF BARODA(606985)
|
|
344
|
MASUDA
|
RJ-272100513902545200/319
(बेगलियावास)
|
2721005000NRG24110620230287101
|
12/06/2023
|
nosar
|
2721005WL005119
|
nosar
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086200
|
|
NOSAR DEVI W/O UGMA
|
BANK OF BARODA(606985)
|
|
345
|
MASUDA
|
RJ-272100513902545200/322
(बेगलियावास)
|
2721005000NRG24110620230296780
|
12/06/2023
|
SABU
|
2721005WL005253
|
SABU
|
00045
|
BARB0MASUDA
|
1435
|
1435
|
Processed
|
20/06/2023
|
|
2666086567
|
|
SABU DEVI WO NANDA
|
BANK OF BARODA(606985)
|
|
346
|
MASUDA
|
RJ-272100513902545200/323
(बेगलियावास)
|
2721005000NRG24110620230296781
|
12/06/2023
|
KAMLA
|
2721005WL005253
|
KAMLA
|
00045
|
BARB0MASUDA
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2666086667
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
MASUDA
|
RJ-272100513902545200/324
(बेगलियावास)
|
2721005000NRG24110620230288259
|
12/06/2023
|
JIWAN
|
2721005WL005140
|
JIWAN
|
00045
|
BARB0MASUDA
|
1484
|
1484
|
Processed
|
20/06/2023
|
|
2666086598
|
|
JIVAN LAL SO CHAMPA LAL
|
BANK OF BARODA(606985)
|
|
348
|
MASUDA
|
RJ-272100513902545200/325
(बेगलियावास)
|
2721005000NRG24110620230287036
|
12/06/2023
|
HANJA
|
2721005WL005118
|
HANJA
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086190
|
|
HANJA DEVI W/O KISHAN
|
BANK OF BARODA(606985)
|
|
349
|
MASUDA
|
RJ-272100513902545200/326
(बेगलियावास)
|
2721005000NRG24110620230287102
|
12/06/2023
|
LAAD DEVI
|
2721005WL005119
|
LAAD DEVI
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086315
|
|
LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
MASUDA
|
RJ-272100513902545200/327
(बेगलियावास)
|
2721005000NRG24110620230287103
|
12/06/2023
|
KELI
|
2721005WL005119
|
KELI
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086253
|
|
KELI DEVI
|
BANK OF BARODA(606985)
|
|
351
|
MASUDA
|
RJ-272100513902545200/328
(बेगलियावास)
|
2721005000NRG24110620230296782
|
12/06/2023
|
REKHA
|
2721005WL005253
|
REKHA
|
00045
|
BARB0MASUDA
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2666086237
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
352
|
MASUDA
|
RJ-272100513902545200/329
(बेगलियावास)
|
2721005000NRG24110620230296783
|
12/06/2023
|
BARJI
|
2721005WL005253
|
BARJI
|
00045
|
BARB0MASUDA
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2666086628
|
|
Baraji
|
BANK OF BARODA(606985)
|
|
353
|
MASUDA
|
RJ-272100513902545200/332
(बेगलियावास)
|
2721005000NRG24110620230296784
|
12/06/2023
|
CHANDA
|
2721005WL005253
|
CHANDA
|
00045
|
BARB0MASUDA
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2666086187
|
|
CHANDU DEVI
|
BANK OF BARODA(606985)
|
|
354
|
MASUDA
|
RJ-272100513902545200/333
(बेगलियावास)
|
2721005000NRG24110620230288261
|
12/06/2023
|
NYALI
|
2721005WL005140
|
NYALI
|
00045
|
BARB0MASUDA
|
1696
|
1696
|
Processed
|
20/06/2023
|
|
2666086646
|
|
NYALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
MASUDA
|
RJ-272100513902545200/335
(बेगलियावास)
|
2721005000NRG24110620230287037
|
12/06/2023
|
Ratan puri
|
2721005WL005118
|
Ratan puri
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086675
|
|
RATAN PURI GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
MASUDA
|
RJ-272100513902545200/336
(बेगलियावास)
|
2721005000NRG24110620230296785
|
12/06/2023
|
LAAD
|
2721005WL005253
|
LAAD
|
00045
|
BARB0MASUDA
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2666086584
|
|
LADU DEVI
|
BANK OF BARODA(606985)
|
|
357
|
MASUDA
|
RJ-272100513902545200/34
(बेगलियावास)
|
2721005000NRG24110620230296786
|
12/06/2023
|
PRAKASH
|
2721005WL005253
|
PRAKASH
|
00045
|
BARB0MASUDA
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2666086643
|
|
OM PRAKSH RAM NATH JAT
|
BANK OF BARODA(606985)
|
|
358
|
MASUDA
|
RJ-272100513902545200/340
(बेगलियावास)
|
2721005000NRG24110620230287038
|
12/06/2023
|
ARCHANA
|
2721005WL005118
|
ARCHANA
|
00045
|
BARB0MASUDA
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2666086250
|
|
ACHNA DEVI
|
BANK OF BARODA(606985)
|
|
359
|
MASUDA
|
RJ-272100513902545200/341
(बेगलियावास)
|
2721005000NRG24110620230287039
|
12/06/2023
|
KANKU
|
2721005WL005118
|
KANKU
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086202
|
|
KANKUDI DEVI
|
BANK OF BARODA(606985)
|
|
360
|
MASUDA
|
RJ-272100513902545200/342
(बेगलियावास)
|
2721005000NRG24110620230287040
|
12/06/2023
|
SAMTA
|
2721005WL005118
|
SAMTA
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086516
|
|
SAMTA WO NARENDRA PURI
|
BANK OF BARODA(606985)
|
|
361
|
MASUDA
|
RJ-272100513902545200/343
(बेगलियावास)
|
2721005000NRG24110620230287104
|
12/06/2023
|
GUMAN
|
2721005WL005119
|
GUMAN
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086313
|
|
GUMAN DEVI
|
BANK OF BARODA(606985)
|
|
362
|
MASUDA
|
RJ-272100513902545200/344
(बेगलियावास)
|
2721005000NRG24110620230287105
|
12/06/2023
|
MAYA
|
2721005WL005119
|
MAYA
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086588
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
MASUDA
|
RJ-272100513902545200/345
(बेगलियावास)
|
2721005000NRG24110620230287106
|
12/06/2023
|
Pardeep
|
2721005WL005119
|
Pardeep
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086608
|
|
PRADEEP CHOUDHARY SO SHIVRAJ CHOUDHARY
|
BANK OF BARODA(606985)
|
|
364
|
MASUDA
|
RJ-272100513902545200/346
(बेगलियावास)
|
2721005000NRG24110620230287107
|
12/06/2023
|
SAMMA
|
2721005WL005119
|
SAMMA
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086552
|
|
SHAMA DEVI JAT
|
BANK OF BARODA(606985)
|
|
365
|
MASUDA
|
RJ-272100513902545200/349
(बेगलियावास)
|
2721005000NRG24110620230287109
|
12/06/2023
|
GOGA
|
2721005WL005119
|
GOGA
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086243
|
|
GANGA DEVI W/O AMAN
|
BANK OF BARODA(606985)
|
|
366
|
MASUDA
|
RJ-272100513902545200/355
(बेगलियावास)
|
2721005000NRG24110620230296789
|
12/06/2023
|
Rinku
|
2721005WL005253
|
Rinku
|
00045
|
BARB0MASUDA
|
410
|
410
|
Processed
|
20/06/2023
|
|
2666086235
|
|
MISS RINKU KUMARI RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
367
|
MASUDA
|
RJ-272100513902545200/357
(बेगलियावास)
|
2721005000NRG24110620230287041
|
12/06/2023
|
TIJI
|
2721005WL005118
|
TIJI
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086261
|
|
TIJI DEVI
|
BANK OF BARODA(606985)
|
|
368
|
MASUDA
|
RJ-272100513902545200/358
(बेगलियावास)
|
2721005000NRG24110620230287042
|
12/06/2023
|
KANCHAN
|
2721005WL005118
|
KANCHAN
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086207
|
|
KANCHAN DEVI W/O RAMDEV
|
BANK OF BARODA(606985)
|
|
369
|
MASUDA
|
RJ-272100513902545200/361
(बेगलियावास)
|
2721005000NRG24110620230296791
|
12/06/2023
|
SURMA DEVI
|
2721005WL005253
|
SURMA DEVI
|
00045
|
BARB0MASUDA
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2666086332
|
|
SURMA WO RANJEET SINGH JAT
|
BANK OF BARODA(606985)
|
|
370
|
MASUDA
|
RJ-272100513902545200/362
(बेगलियावास)
|
2721005000NRG24110620230296792
|
12/06/2023
|
CHANTA
|
2721005WL005253
|
CHANTA
|
00045
|
BARB0MASUDA
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2666086551
|
|
CHANTA JAT W/O JAGDEESH PRASAD
|
BANK OF BARODA(606985)
|
|
371
|
MASUDA
|
RJ-272100513902545200/366
(बेगलियावास)
|
2721005000NRG24110620230287044
|
12/06/2023
|
RADHA
|
2721005WL005118
|
RADHA
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086447
|
|
RADHA DEVI WO SHIVRAJ JAT
|
BANK OF BARODA(606985)
|
|
372
|
MASUDA
|
RJ-272100513902545200/368
(बेगलियावास)
|
2721005000NRG24110620230288264
|
12/06/2023
|
SANTOSH
|
2721005WL005140
|
SANTOSH
|
00045
|
BARB0MASUDA
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666086570
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
MASUDA
|
RJ-272100513902545200/370
(बेगलियावास)
|
2721005000NRG24110620230288266
|
12/06/2023
|
SANTRA
|
2721005WL005140
|
SANTRA
|
00045
|
BARB0MASUDA
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666086580
|
|
SANTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
MASUDA
|
RJ-272100513902545200/373
(बेगलियावास)
|
2721005000NRG24110620230287110
|
12/06/2023
|
SURMA
|
2721005WL005119
|
SURMA
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086204
|
|
SURMA DEVI W/O SHAMBHU
|
BANK OF BARODA(606985)
|
|
375
|
MASUDA
|
RJ-272100513902545200/376
(बेगलियावास)
|
2721005000NRG24110620230296794
|
12/06/2023
|
SUNDRI
|
2721005WL005253
|
SUNDRI
|
00045
|
BARB0MASUDA
|
1435
|
1435
|
Processed
|
20/06/2023
|
|
2666086291
|
|
SUNDRI DEVI W/O RANA RABARI
|
BANK OF BARODA(606985)
|
|
376
|
MASUDA
|
RJ-272100513902545200/377
(बेगलियावास)
|
2721005000NRG24110620230287045
|
12/06/2023
|
CHANTA
|
2721005WL005118
|
CHANTA
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086307
|
|
MR CHANTA PRABHU
|
STATE BANK OF INDIA(508548)
|
|
377
|
MASUDA
|
RJ-272100513902545200/379
(बेगलियावास)
|
2721005000NRG24110620230296796
|
12/06/2023
|
LEELA
|
2721005WL005253
|
LEELA
|
00045
|
BARB0MASUDA
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2666086571
|
|
LILA DEVI W/O RATAN
|
BANK OF BARODA(606985)
|
|
378
|
MASUDA
|
RJ-272100513902545200/38
(बेगलियावास)
|
2721005000NRG24110620230296797
|
12/06/2023
|
LAHRI
|
2721005WL005253
|
LAHRI
|
00045
|
BARB0MASUDA
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2666086658
|
|
LAHARI DEVI W/O JAGDISH
|
BANK OF BARODA(606985)
|
|
379
|
MASUDA
|
RJ-272100513902545200/380
(बेगलियावास)
|
2721005000NRG24110620230287046
|
12/06/2023
|
LADO
|
2721005WL005118
|
LADO
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086208
|
|
LADO DEVI W/O GEWAR RABARI
|
BANK OF BARODA(606985)
|
|
380
|
MASUDA
|
RJ-272100513902545200/385
(बेगलियावास)
|
2721005000NRG24110620230296798
|
12/06/2023
|
MEERA
|
2721005WL005253
|
MEERA
|
00045
|
BARB0MASUDA
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2666086561
|
|
MIRA DEVI WO LALARAM
|
BANK OF BARODA(606985)
|
|
381
|
MASUDA
|
RJ-272100513902545200/389
(बेगलियावास)
|
2721005000NRG24110620230287047
|
12/06/2023
|
RADHA
|
2721005WL005118
|
RADHA
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086557
|
|
RADHA DAMAMI W/O PRAKASH
|
BANK OF BARODA(606985)
|
|
382
|
MASUDA
|
RJ-272100513902545200/395
(बेगलियावास)
|
2721005000NRG24110620230296799
|
12/06/2023
|
SUNITA
|
2721005WL005253
|
SUNITA
|
00045
|
BARB0MASUDA
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2666086590
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
383
|
MASUDA
|
RJ-272100513902545200/397
(बेगलियावास)
|
2721005000NRG24110620230287111
|
12/06/2023
|
LALI
|
2721005WL005119
|
LALI
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086660
|
|
LALI DEVI W/O SANWAR
|
BANK OF BARODA(606985)
|
|
384
|
MASUDA
|
RJ-272100513902545200/40
(बेगलियावास)
|
2721005000NRG24110620230296800
|
12/06/2023
|
SODRA
|
2721005WL005253
|
SODRA
|
00045
|
BARB0MASUDA
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2666086255
|
|
SODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
MASUDA
|
RJ-272100513902545200/400
(बेगलियावास)
|
2721005000NRG24110620230287049
|
12/06/2023
|
TULSI
|
2721005WL005118
|
TULSI
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086199
|
|
TULCHA DEWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
MASUDA
|
RJ-272100513902545200/401
(बेगलियावास)
|
2721005000NRG24110620230287112
|
12/06/2023
|
KAMLA
|
2721005WL005119
|
KAMLA
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086656
|
|
KAMLA WO MAHADEV
|
BANK OF BARODA(606985)
|
|
387
|
MASUDA
|
RJ-272100513902545200/403
(बेगलियावास)
|
2721005000NRG24110620230287050
|
12/06/2023
|
BARJI
|
2721005WL005118
|
BARJI
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086244
|
|
BARJI DEVI
|
BANK OF BARODA(606985)
|
|
388
|
MASUDA
|
RJ-272100513902545200/405
(बेगलियावास)
|
2721005000NRG24110620230296801
|
12/06/2023
|
Sunita
|
2721005WL005253
|
Sunita
|
00045
|
BARB0MASUDA
|
1435
|
1435
|
Processed
|
20/06/2023
|
|
2666086272
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
389
|
MASUDA
|
RJ-272100513902545200/409
(बेगलियावास)
|
2721005000NRG24110620230288270
|
12/06/2023
|
KELA
|
2721005WL005140
|
KELA
|
00045
|
BARB0MASUDA
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666086664
|
|
KHELA DEVI W/O NARAYAN
|
BANK OF BARODA(606985)
|
|
390
|
MASUDA
|
RJ-272100513902545200/41
(बेगलियावास)
|
2721005000NRG24110620230296802
|
12/06/2023
|
GITA
|
2721005WL005253
|
GITA
|
00045
|
BARB0MASUDA
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2666086248
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
MASUDA
|
RJ-272100513902545200/412
(बेगलियावास)
|
2721005000NRG24110620230288271
|
12/06/2023
|
PRABHUDI
|
2721005WL005140
|
PRABHUDI
|
00045
|
BARB0MASUDA
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666086545
|
|
PRBHUDI JAT
|
BANK OF BARODA(606985)
|
|
392
|
MASUDA
|
RJ-272100513902545200/414
(बेगलियावास)
|
2721005000NRG24110620230296803
|
12/06/2023
|
SUKHI
|
2721005WL005253
|
SUKHI
|
00045
|
BARB0MASUDA
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2666086198
|
|
SUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
MASUDA
|
RJ-272100513902545200/415
(बेगलियावास)
|
2721005000NRG24110620230287114
|
12/06/2023
|
SAJNI
|
2721005WL005119
|
SAJNI
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086205
|
|
SAJANI DEVI W/O GODU
|
BANK OF BARODA(606985)
|
|
394
|
MASUDA
|
RJ-272100513902545200/418
(बेगलियावास)
|
2721005000NRG24110620230287051
|
12/06/2023
|
SAMPATI
|
2721005WL005118
|
SAMPATI
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086553
|
|
SAMPATI DEVI
|
BANK OF BARODA(606985)
|
|
395
|
MASUDA
|
RJ-272100513902545200/421
(बेगलियावास)
|
2721005000NRG24110620230287053
|
12/06/2023
|
BHRMA
|
2721005WL005118
|
BHRMA
|
00045
|
BARB0MASUDA
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2666086666
|
|
BRAHMA DEVI W/O BANNARAM RABARI
|
BANK OF BARODA(606985)
|
|
396
|
MASUDA
|
RJ-272100513902545200/422
(बेगलियावास)
|
2721005000NRG24110620230287054
|
12/06/2023
|
GHEVRI
|
2721005WL005118
|
GHEVRI
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086325
|
|
GHEVARI DEVI
|
BANK OF BARODA(606985)
|
|
397
|
MASUDA
|
RJ-272100513902545200/424
(बेगलियावास)
|
2721005000NRG24110620230287055
|
12/06/2023
|
JIVRAJ
|
2721005WL005118
|
JIVRAJ
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086227
|
|
JEEVRAJ SO BAKSHA
|
BANK OF BARODA(606985)
|
|
398
|
MASUDA
|
RJ-272100513902545200/428
(बेगलियावास)
|
2721005000NRG24110620230287115
|
12/06/2023
|
BHANWARI
|
2721005WL005119
|
BHANWARI
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086260
|
|
BHANVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
MASUDA
|
RJ-272100513902545200/429
(बेगलियावास)
|
2721005000NRG24110620230287116
|
12/06/2023
|
MAMTA
|
2721005WL005119
|
MAMTA
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086520
|
|
MAMATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
MASUDA
|
RJ-272100513902545200/43
(बेगलियावास)
|
2721005000NRG24110620230288273
|
12/06/2023
|
MENA
|
2721005WL005140
|
MENA
|
00045
|
BARB0MASUDA
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666086194
|
|
MAINA DEVI
|
BANK OF BARODA(606985)
|
|
401
|
MASUDA
|
RJ-272100513902545200/434
(बेगलियावास)
|
2721005000NRG24110620230287117
|
12/06/2023
|
GOGA
|
2721005WL005119
|
GOGA
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086573
|
|
GOGA DEVI W/O SANWARLAL
|
BANK OF BARODA(606985)
|
|
402
|
MASUDA
|
RJ-272100513902545200/435
(बेगलियावास)
|
2721005000NRG24110620230287056
|
12/06/2023
|
SHARDA
|
2721005WL005118
|
SHARDA
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086300
|
|
SHARDA DEVI
|
BANK OF BARODA(606985)
|
|
403
|
MASUDA
|
RJ-272100513902545200/44
(बेगलियावास)
|
2721005000NRG24110620230287118
|
12/06/2023
|
SURTA
|
2721005WL005119
|
SURTA
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086197
|
|
SURATA DEVI
|
BANK OF BARODA(606985)
|
|
404
|
MASUDA
|
RJ-272100513902545200/440
(बेगलियावास)
|
2721005000NRG24110620230287119
|
12/06/2023
|
JAMRI
|
2721005WL005119
|
JAMRI
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086314
|
|
JHAMRI WO RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
405
|
MASUDA
|
RJ-272100513902545200/443
(बेगलियावास)
|
2721005000NRG24110620230288275
|
12/06/2023
|
JARINA BANO
|
2721005WL005140
|
JARINA BANO
|
00045
|
BARB0MASUDA
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666086242
|
|
JARINA BANO WO MAKBUL KHAN
|
BANK OF BARODA(606985)
|
|
406
|
MASUDA
|
RJ-272100513902545200/444
(बेगलियावास)
|
2721005000NRG24110620230287057
|
12/06/2023
|
RAMKARAN
|
2721005WL005118
|
RAMKARAN
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086542
|
|
RAMKARAN JAT SO MADU
|
BANK OF BARODA(606985)
|
|
407
|
MASUDA
|
RJ-272100513902545200/45
(बेगलियावास)
|
2721005000NRG24110620230296806
|
12/06/2023
|
KAMLA
|
2721005WL005253
|
KAMLA
|
00045
|
BARB0MASUDA
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2666086555
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
408
|
MASUDA
|
RJ-272100513902545200/457
(बेगलियावास)
|
2721005000NRG24110620230287120
|
12/06/2023
|
HASINA
|
2721005WL005119
|
HASINA
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086686
|
|
HASINA WO FIROJ
|
BANK OF BARODA(606985)
|
|
409
|
MASUDA
|
RJ-272100513902545200/462
(बेगलियावास)
|
2721005000NRG24110620230296807
|
12/06/2023
|
RATAN
|
2721005WL005253
|
RATAN
|
00045
|
BARB0MASUDA
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2666086271
|
|
Ratan Lal
|
BANK OF BARODA(606985)
|
|
410
|
MASUDA
|
RJ-272100513902545200/464
(बेगलियावास)
|
2721005000NRG24110620230287121
|
12/06/2023
|
SHAHIDA
|
2721005WL005119
|
SHAHIDA
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086471
|
|
SHAHIDA WO RAJJAK
|
BANK OF BARODA(606985)
|
|
411
|
MASUDA
|
RJ-272100513902545200/469
(बेगलियावास)
|
2721005000NRG24110620230287122
|
12/06/2023
|
RASALI
|
2721005WL005119
|
RASALI
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086546
|
|
RASALI DEVI WO RAMPAL
|
BANK OF BARODA(606985)
|
|
412
|
MASUDA
|
RJ-272100513902545200/47
(बेगलियावास)
|
2721005000NRG24110620230287123
|
12/06/2023
|
CHHAGANI
|
2721005WL005119
|
CHHAGANI
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086184
|
|
CHHAGANI DEVI W/O BEHAGU
|
BANK OF BARODA(606985)
|
|
413
|
MASUDA
|
RJ-272100513902545200/478
(बेगलियावास)
|
2721005000NRG24110620230287125
|
12/06/2023
|
NOSAR
|
2721005WL005119
|
NOSAR
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086223
|
|
NOSAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
MASUDA
|
RJ-272100513902545200/479
(बेगलियावास)
|
2721005000NRG24110620230287126
|
12/06/2023
|
SHAKILA
|
2721005WL005119
|
SHAKILA
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086517
|
|
SHAKILA WO SHAHABUDIN
|
BANK OF BARODA(606985)
|
|
415
|
MASUDA
|
RJ-272100513902545200/488
(बेगलियावास)
|
2721005000NRG24110620230287060
|
12/06/2023
|
LALI
|
2721005WL005118
|
LALI
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086239
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
416
|
MASUDA
|
RJ-272100513902545200/489
(बेगलियावास)
|
2721005000NRG24110620230287127
|
12/06/2023
|
CHAMPA
|
2721005WL005119
|
CHAMPA
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086287
|
|
CHAMPA LAL SO BAKSA
|
BANK OF BARODA(606985)
|
|
417
|
MASUDA
|
RJ-272100513902545200/491
(बेगलियावास)
|
2721005000NRG24110620230288276
|
12/06/2023
|
JAMILA
|
2721005WL005140
|
JAMILA
|
00045
|
BARB0MASUDA
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666086257
|
|
JAMILA BANU
|
BANK OF BARODA(606985)
|
|
418
|
MASUDA
|
RJ-272100513902545200/494
(बेगलियावास)
|
2721005000NRG24110620230287128
|
12/06/2023
|
MANNA
|
2721005WL005119
|
MANNA
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086601
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
419
|
MASUDA
|
RJ-272100513902545200/496
(बेगलियावास)
|
2721005000NRG24110620230287061
|
12/06/2023
|
RESALI
|
2721005WL005118
|
RESALI
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086565
|
|
RASALI DEVI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
420
|
MASUDA
|
RJ-272100513902545200/50
(बेगलियावास)
|
2721005000NRG24110620230296809
|
12/06/2023
|
SOHNI
|
2721005WL005253
|
SOHNI
|
00045
|
BARB0MASUDA
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2666086262
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
MASUDA
|
RJ-272100513902545200/500
(बेगलियावास)
|
2721005000NRG24110620230288277
|
12/06/2023
|
AFSANA
|
2721005WL005140
|
AFSANA
|
00045
|
BARB0MASUDA
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666086196
|
|
AFSANA BANU
|
BANK OF BARODA(606985)
|
|
422
|
MASUDA
|
RJ-272100513902545200/501
(बेगलियावास)
|
2721005000NRG24110620230288278
|
12/06/2023
|
REENA
|
2721005WL005140
|
REENA
|
00045
|
BARB0MASUDA
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666086434
|
|
REENA WO MAHENDRA PURI
|
BANK OF BARODA(606985)
|
|
423
|
MASUDA
|
RJ-272100513902545200/53
(बेगलियावास)
|
2721005000NRG24110620230287129
|
12/06/2023
|
TIJI
|
2721005WL005119
|
TIJI
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086335
|
|
TIJI DEVI
|
BANK OF BARODA(606985)
|
|
424
|
MASUDA
|
RJ-272100513902545200/55
(बेगलियावास)
|
2721005000NRG24110620230288279
|
12/06/2023
|
SAJNA
|
2721005WL005140
|
SAJNA
|
00045
|
BARB0MASUDA
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666086577
|
|
SAJANA DEVI
|
BANK OF BARODA(606985)
|
|
425
|
MASUDA
|
RJ-272100513902545200/56
(बेगलियावास)
|
2721005000NRG24110620230287063
|
12/06/2023
|
Prem
|
2721005WL005118
|
Prem
|
00045
|
BARB0MASUDA
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2666086620
|
|
PREM DEVI
|
BANK OF BARODA(606985)
|
|
426
|
MASUDA
|
RJ-272100513902545200/57
(बेगलियावास)
|
2721005000NRG24110620230296810
|
12/06/2023
|
JEETA
|
2721005WL005253
|
JEETA
|
00045
|
BARB0MASUDA
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2666086605
|
|
MR JEETA JAT
|
STATE BANK OF INDIA(508548)
|
|
427
|
MASUDA
|
RJ-272100513902545200/59
(बेगलियावास)
|
2721005000NRG24110620230296811
|
12/06/2023
|
MAHADEV
|
2721005WL005253
|
MAHADEV
|
00045
|
BARB0MASUDA
|
1640
|
1640
|
Rejected
|
20/06/2023
|
|
2666086644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
428
|
MASUDA
|
RJ-272100513902545200/62
(बेगलियावास)
|
2721005000NRG24110620230288280
|
12/06/2023
|
SITA
|
2721005WL005140
|
SITA
|
00045
|
BARB0MASUDA
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666086504
|
|
SITADEVI WO SHIVRAJ SEN
|
BANK OF BARODA(606985)
|
|
429
|
MASUDA
|
RJ-272100513902545200/64
(बेगलियावास)
|
2721005000NRG24110620230296814
|
12/06/2023
|
PREM
|
2721005WL005253
|
PREM
|
00045
|
BARB0MASUDA
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2666086625
|
|
Prem
|
BANK OF BARODA(606985)
|
|
430
|
MASUDA
|
RJ-272100513902545200/65
(बेगलियावास)
|
2721005000NRG24110620230287064
|
12/06/2023
|
KAMLA
|
2721005WL005118
|
KAMLA
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086526
|
|
KAMLA JAT WO PRABHU LAL JAT
|
BANK OF BARODA(606985)
|
|
431
|
MASUDA
|
RJ-272100513902545200/68
(बेगलियावास)
|
2721005000NRG24110620230288281
|
12/06/2023
|
MAYA
|
2721005WL005140
|
MAYA
|
00045
|
BARB0MASUDA
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666086327
|
|
MAYA DEVI
|
BANK OF BARODA(606985)
|
|
432
|
MASUDA
|
RJ-272100513902545200/69
(बेगलियावास)
|
2721005000NRG24110620230287130
|
12/06/2023
|
SAWARLAL
|
2721005WL005119
|
SAWARLAL
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086549
|
|
SANVRA JAT S/O GHASI
|
BANK OF BARODA(606985)
|
|
433
|
MASUDA
|
RJ-272100513902545200/7
(बेगलियावास)
|
2721005000NRG24110620230287131
|
12/06/2023
|
KAMLA
|
2721005WL005119
|
KAMLA
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086304
|
|
Kamla
|
BANK OF BARODA(606985)
|
|
434
|
MASUDA
|
RJ-272100513902545200/70
(बेगलियावास)
|
2721005000NRG24110620230287132
|
12/06/2023
|
GHASI
|
2721005WL005119
|
GHASI
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086564
|
|
GHASI RAM JAT
|
BANK OF BARODA(606985)
|
|
435
|
MASUDA
|
RJ-272100513902545200/71
(बेगलियावास)
|
2721005000NRG24110620230287133
|
12/06/2023
|
GEETA
|
2721005WL005119
|
GEETA
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086309
|
|
GEETA DEVI WO HEERALAL
|
BANK OF BARODA(606985)
|
|
436
|
MASUDA
|
RJ-272100513902545200/74
(बेगलियावास)
|
2721005000NRG24110620230287134
|
12/06/2023
|
GAJRAJ
|
2721005WL005119
|
GAJRAJ
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086454
|
|
Gajraj
|
BANK OF BARODA(606985)
|
|
437
|
MASUDA
|
RJ-272100513902545200/76
(बेगलियावास)
|
2721005000NRG24110620230287136
|
12/06/2023
|
REKHA
|
2721005WL005119
|
REKHA
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086458
|
|
REKHA W/O HEMRAJ
|
BANK OF BARODA(606985)
|
|
438
|
MASUDA
|
RJ-272100513902545200/78
(बेगलियावास)
|
2721005000NRG24110620230287066
|
12/06/2023
|
LALI
|
2721005WL005118
|
LALI
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086535
|
|
LALI DEVI WO CHANDRA
|
BANK OF BARODA(606985)
|
|
439
|
MASUDA
|
RJ-272100513902545200/8
(बेगलियावास)
|
2721005000NRG24110620230287138
|
12/06/2023
|
REKHA
|
2721005WL005119
|
REKHA
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086263
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
440
|
MASUDA
|
RJ-272100513902545200/80
(बेगलियावास)
|
2721005000NRG24110620230287068
|
12/06/2023
|
GOPALI
|
2721005WL005118
|
GOPALI
|
00045
|
BARB0MASUDA
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086574
|
|
GOPALI DEVI W/O JIVRAM REVADA
|
BANK OF BARODA(606985)
|
|
441
|
MASUDA
|
RJ-272100513902545200/83
(बेगलियावास)
|
2721005000NRG24110620230287140
|
12/06/2023
|
SELLA
|
2721005WL005119
|
SELLA
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086489
|
|
SHILA WO RAMNATH
|
UNION BANK OF INDIA(508500)
|
|
442
|
MASUDA
|
RJ-272100513902545200/85
(बेगलियावास)
|
2721005000NRG24110620230296818
|
12/06/2023
|
SANGEETA
|
2721005WL005253
|
SANGEETA
|
00045
|
BARB0MASUDA
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2666086234
|
|
Sangeeta Sen
|
BANK OF BARODA(606985)
|
|
443
|
MASUDA
|
RJ-272100513902545200/87
(बेगलियावास)
|
2721005000NRG24110620230296820
|
12/06/2023
|
MOHINI
|
2721005WL005253
|
MOHINI
|
00045
|
BARB0MASUDA
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2666086544
|
|
MOHANI JAT W/O RAMGOPAL
|
BANK OF BARODA(606985)
|
|
444
|
MASUDA
|
RJ-272100513902545200/95
(बेगलियावास)
|
2721005000NRG24110620230287141
|
12/06/2023
|
HAMELTA
|
2721005WL005119
|
HAMELTA
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086562
|
|
HEMALTA JAT
|
BANK OF BARODA(606985)
|
|
445
|
MASUDA
|
RJ-272100513902545200/99
(बेगलियावास)
|
2721005000NRG24110620230287142
|
12/06/2023
|
AMITA
|
2721005WL005119
|
AMITA
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086659
|
|
AMITA DEVI W/O RAMLAL
|
BANK OF BARODA(606985)
|
|
446
|
MASUDA
|
RJ-272100513902545300/1777
(बेगलियावास)
|
2721005000NRG24110620230287143
|
12/06/2023
|
MAMTA
|
2721005WL005119
|
MAMTA
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086245
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
779586
|
779586
|
|
|
|
|
|
|
|
|
447
|
MASUDA
|
RJ-272100513902545200/356
(बेगलियावास)
|
2721005000NRG24110620230296790
|
12/06/2023
|
MANJU
|
2721005WL005253
|
MANJU
|
00045
|
BARB0RUPAHE
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2666086629
|
|
Manju Devi Wo Satyanarayan Jat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
448
|
MASUDA
|
RJ-272100513902543400/2053
(बेगलियावास)
|
2721005000NRG24110620230287910
|
12/06/2023
|
PUJA
|
2721005WL005137
|
PUJA
|
00045
|
BARB0UDAIRO
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086283
|
|
POOJA DO BALVEER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1976
|
1976
|
|
|
|
|
|
|
|
|
449
|
MASUDA
|
RJ-272100513902545200/182
(बेगलियावास)
|
2721005000NRG24110620230287004
|
12/06/2023
|
PAWAN
|
2721005WL005118
|
PAWAN
|
00165
|
IBKL0000444
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086642
|
|
PAWAN KUMAR CHOUDHARY S/O KISHAN LAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
450
|
MASUDA
|
RJ-272100513902545200/1673
(बेगलियावास)
|
2721005000NRG24110620230287076
|
12/06/2023
|
SURESH
|
2721005WL005119
|
SURESH
|
00415
|
SBIN0011295
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086633
|
|
MR SURESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
451
|
MASUDA
|
RJ-272100513902545200/441
(बेगलियावास)
|
2721005000NRG24110620230296805
|
12/06/2023
|
PUKHRAJ
|
2721005WL005253
|
PUKHRAJ
|
00415
|
SBIN0011295
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2666086607
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3422
|
3422
|
|
|
|
|
|
|
|
|
452
|
MASUDA
|
RJ-272100513902543400/1358
(बेगलियावास)
|
2721005000NRG24110620230286906
|
12/06/2023
|
SITA
|
2721005WL005117
|
SITA
|
00415
|
SBIN0032175
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086682
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
453
|
MASUDA
|
RJ-272100513902543400/2100
(बेगलियावास)
|
2721005000NRG24110620230286919
|
12/06/2023
|
PAREM DEVI
|
2721005WL005117
|
PAREM DEVI
|
00415
|
SBIN0032175
|
1672
|
1672
|
Processed
|
20/06/2023
|
|
2666086619
|
|
MR PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
454
|
MASUDA
|
RJ-272100513902543400/2116
(बेगलियावास)
|
2721005000NRG24110620230286920
|
12/06/2023
|
shila rawat
|
2721005WL005117
|
shila rawat
|
00415
|
SBIN0032175
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086280
|
|
SHILA RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
MASUDA
|
RJ-272100513902543400/2129
(बेगलियावास)
|
2721005000NRG24110620230287917
|
12/06/2023
|
matiya devi
|
2721005WL005137
|
matiya devi
|
00415
|
SBIN0032175
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2666086285
|
|
MATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
MASUDA
|
RJ-272100513902543400/517
(बेगलियावास)
|
2721005000NRG24120620230300305
|
12/06/2023
|
BARJI
|
2721005WL005301
|
BARJI
|
00415
|
SBIN0032175
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2666086318
|
|
MRS BARJI WO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
457
|
MASUDA
|
RJ-272100513902543400/594
(बेगलियावास)
|
2721005000NRG24120620230300320
|
12/06/2023
|
GOPI
|
2721005WL005301
|
GOPI
|
00415
|
SBIN0032175
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2666086317
|
|
MR GOPI RAWAT SO LADU JI
|
STATE BANK OF INDIA(508548)
|
|
458
|
MASUDA
|
RJ-272100513902543400/690
(बेगलियावास)
|
2721005000NRG24110620230287952
|
12/06/2023
|
BHAGWATI
|
2721005WL005137
|
BHAGWATI
|
00415
|
SBIN0032175
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086683
|
|
Bhagwati Devi
|
BANK OF BARODA(606985)
|
|
459
|
MASUDA
|
RJ-272100513902543400/714
(बेगलियावास)
|
2721005000NRG24110620230286944
|
12/06/2023
|
SUKHDEV
|
2721005WL005117
|
SUKHDEV
|
00415
|
SBIN0032175
|
1976
|
1976
|
Rejected
|
20/06/2023
|
|
2666086606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
460
|
MASUDA
|
RJ-272100513902543400/800
(बेगलियावास)
|
2721005000NRG24110620230286975
|
12/06/2023
|
MEERA
|
2721005WL005117
|
MEERA
|
00415
|
SBIN0032175
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086637
|
|
MRS MEERA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
461
|
MASUDA
|
RJ-272100513902545200/1940
(बेगलियावास)
|
2721005000NRG24110620230287007
|
12/06/2023
|
LOKESH PURI
|
2721005WL005118
|
LOKESH PURI
|
00415
|
SBIN0032175
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086265
|
|
Lokeshpuri
|
BANK OF BARODA(606985)
|
|
462
|
MASUDA
|
RJ-272100513902545200/1965
(बेगलियावास)
|
2721005000NRG24110620230287008
|
12/06/2023
|
sima
|
2721005WL005118
|
sima
|
00415
|
SBIN0032175
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086215
|
|
SEEMA DEVI WO KAMLESH
|
BANK OF BARODA(606985)
|
|
463
|
MASUDA
|
RJ-272100513902545200/330
(बेगलियावास)
|
2721005000NRG24110620230288260
|
12/06/2023
|
Durga prasad
|
2721005WL005140
|
Durga prasad
|
00415
|
SBIN0032175
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666086284
|
|
MR DURGAPRASAD DURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
464
|
MASUDA
|
RJ-272100513902545200/348
(बेगलियावास)
|
2721005000NRG24110620230287108
|
12/06/2023
|
GEETA
|
2721005WL005119
|
GEETA
|
00415
|
SBIN0032175
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086594
|
|
MRS GITA WO DEVKARAN
|
STATE BANK OF INDIA(508548)
|
|
465
|
MASUDA
|
RJ-272100513902545200/352
(बेगलियावास)
|
2721005000NRG24110620230296788
|
12/06/2023
|
SORAJ
|
2721005WL005253
|
SORAJ
|
00415
|
SBIN0032175
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2666086636
|
|
MR SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
466
|
MASUDA
|
RJ-272100513902545200/384
(बेगलियावास)
|
2721005000NRG24110620230288267
|
12/06/2023
|
LALA
|
2721005WL005140
|
LALA
|
00415
|
SBIN0032175
|
1696
|
1696
|
Processed
|
20/06/2023
|
|
2666086593
|
|
Lalaram
|
BANK OF BARODA(606985)
|
|
467
|
MASUDA
|
RJ-272100513902545200/468
(बेगलियावास)
|
2721005000NRG24110620230287059
|
12/06/2023
|
NARAYAN
|
2721005WL005118
|
NARAYAN
|
00415
|
SBIN0032175
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086310
|
|
MR NARAYAN JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28837
|
28837
|
|
|
|
|
|
|
|
|
468
|
MASUDA
|
RJ-272100513902543400/1399
(बेगलियावास)
|
2721005000NRG24110620230287887
|
12/06/2023
|
SHARDA
|
2721005WL005137
|
SHARDA
|
00468
|
UBIN0915475
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086603
|
|
SHARDA WO BHARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
469
|
MASUDA
|
RJ-272100513902543400/1400
(बेगलियावास)
|
2721005000NRG24120620230300275
|
12/06/2023
|
SAMPATI
|
2721005WL005301
|
SAMPATI
|
00468
|
UBIN0915475
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2666086230
|
|
SAMPATI WO KALURAM
|
UNION BANK OF INDIA(508500)
|
|
470
|
MASUDA
|
RJ-272100513902543400/1403
(बेगलियावास)
|
2721005000NRG24120620230300276
|
12/06/2023
|
SUMITRA
|
2721005WL005301
|
SUMITRA
|
00468
|
UBIN0915475
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2666086585
|
|
SUMITRA WO SHAITAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
471
|
MASUDA
|
RJ-272100513902543400/1943
(बेगलियावास)
|
2721005000NRG24120620230300293
|
12/06/2023
|
RUKMA
|
2721005WL005301
|
RUKMA
|
00468
|
UBIN0915475
|
155
|
155
|
Processed
|
20/06/2023
|
|
2666086691
|
|
RUKAMA .
|
UNION BANK OF INDIA(508500)
|
|
472
|
MASUDA
|
RJ-272100513902543400/1951
(बेगलियावास)
|
2721005000NRG24120620230300294
|
12/06/2023
|
JANTA
|
2721005WL005301
|
JANTA
|
00468
|
UBIN0915475
|
1860
|
1860
|
Processed
|
20/06/2023
|
|
2666086618
|
|
JANATA WO SHAMBHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
473
|
MASUDA
|
RJ-272100513902543400/2004
(बेगलियावास)
|
2721005000NRG24110620230287907
|
12/06/2023
|
SILA
|
2721005WL005137
|
SILA
|
00468
|
UBIN0915475
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2666086231
|
|
SHILA DEVI WO SATVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
474
|
MASUDA
|
RJ-272100513902543400/2039
(बेगलियावास)
|
2721005000NRG24120620230300298
|
12/06/2023
|
RAMPAYARI
|
2721005WL005301
|
RAMPAYARI
|
00468
|
UBIN0915475
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2666086281
|
|
RAMAPYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
MASUDA
|
RJ-272100513902543400/527
(बेगलियावास)
|
2721005000NRG24110620230287926
|
12/06/2023
|
MOHAN
|
2721005WL005137
|
MOHAN
|
00468
|
UBIN0915475
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086289
|
|
BHOLI WO MOHANSINGH RAWAT
|
BANK OF BARODA(606985)
|
|
476
|
MASUDA
|
RJ-272100513902543400/583
(बेगलियावास)
|
2721005000NRG24110620230287934
|
12/06/2023
|
SUNITA
|
2721005WL005137
|
SUNITA
|
00468
|
UBIN0915475
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2666086680
|
|
SUNITA WO KIRODI SINGH
|
UNION BANK OF INDIA(508500)
|
|
477
|
MASUDA
|
RJ-272100513902543400/585
(बेगलियावास)
|
2721005000NRG24120620230300318
|
12/06/2023
|
NORAT SINGH
|
2721005WL005301
|
NORAT SINGH
|
00468
|
UBIN0915475
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2666086326
|
|
NORAT MAL SO DEVI
|
UNION BANK OF INDIA(508500)
|
|
478
|
MASUDA
|
RJ-272100513902543400/649
(बेगलियावास)
|
2721005000NRG24120620230300333
|
12/06/2023
|
KOYA
|
2721005WL005301
|
KOYA
|
00468
|
UBIN0915475
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2666086631
|
|
KOYALI WO GANPAT
|
UNION BANK OF INDIA(508500)
|
|
479
|
MASUDA
|
RJ-272100513902543400/667
(बेगलियावास)
|
2721005000NRG24120620230300337
|
12/06/2023
|
PALI URF PACHI
|
2721005WL005301
|
PALI URF PACHI
|
00468
|
UBIN0915475
|
2015
|
2015
|
Processed
|
20/06/2023
|
|
2666086679
|
|
PANCHI WO KALU
|
UNION BANK OF INDIA(508500)
|
|
480
|
MASUDA
|
RJ-272100513902543400/718
(बेगलियावास)
|
2721005000NRG24110620230286946
|
12/06/2023
|
gaji
|
2721005WL005117
|
gaji
|
00468
|
UBIN0915475
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086692
|
|
GAJI SO RAMA
|
UNION BANK OF INDIA(508500)
|
|
481
|
MASUDA
|
RJ-272100513902545200/100
(बेगलियावास)
|
2721005000NRG24110620230288204
|
12/06/2023
|
KANKU
|
2721005WL005140
|
KANKU
|
00468
|
UBIN0915475
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666086591
|
|
KANKU WO NANDA
|
UNION BANK OF INDIA(508500)
|
|
482
|
MASUDA
|
RJ-272100513902545200/107
(बेगलियावास)
|
2721005000NRG24110620230288207
|
12/06/2023
|
sima
|
2721005WL005140
|
sima
|
00468
|
UBIN0915475
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666086583
|
|
SEEMA DEVI WO MUKESH
|
UNION BANK OF INDIA(508500)
|
|
483
|
MASUDA
|
RJ-272100513902545200/127
(बेगलियावास)
|
2721005000NRG24110620230288214
|
12/06/2023
|
MADHU
|
2721005WL005140
|
MADHU
|
00468
|
UBIN0915475
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666086592
|
|
MADHU WO VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
484
|
MASUDA
|
RJ-272100513902545200/159
(बेगलियावास)
|
2721005000NRG24110620230287074
|
12/06/2023
|
PREMI
|
2721005WL005119
|
PREMI
|
00468
|
UBIN0915475
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086600
|
|
PREMI WO SANVAR LAL
|
UNION BANK OF INDIA(508500)
|
|
485
|
MASUDA
|
RJ-272100513902545200/162
(बेगलियावास)
|
2721005000NRG24110620230288228
|
12/06/2023
|
HAGAMI
|
2721005WL005140
|
HAGAMI
|
00468
|
UBIN0915475
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666086576
|
|
HAGAMI WO CHHOTU
|
UNION BANK OF INDIA(508500)
|
|
486
|
MASUDA
|
RJ-272100513902545200/17
(बेगलियावास)
|
2721005000NRG24110620230287078
|
12/06/2023
|
GEETA
|
2721005WL005119
|
GEETA
|
00468
|
UBIN0915475
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086214
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
MASUDA
|
RJ-272100513902545200/1964
(बेगलियावास)
|
2721005000NRG24110620230288246
|
12/06/2023
|
NIRMA
|
2721005WL005140
|
NIRMA
|
00468
|
UBIN0915475
|
1696
|
1696
|
Processed
|
20/06/2023
|
|
2666086221
|
|
NIRMA DO NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
488
|
MASUDA
|
RJ-272100513902545200/2
(बेगलियावास)
|
2721005000NRG24110620230287084
|
12/06/2023
|
SAMTA
|
2721005WL005119
|
SAMTA
|
00468
|
UBIN0915475
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086635
|
|
SAMATA WO RAJU
|
UNION BANK OF INDIA(508500)
|
|
489
|
MASUDA
|
RJ-272100513902545200/220
(बेगलियावास)
|
2721005000NRG24110620230288253
|
12/06/2023
|
LALI
|
2721005WL005140
|
LALI
|
00468
|
UBIN0915475
|
1696
|
1696
|
Processed
|
20/06/2023
|
|
2666086672
|
|
LALI DEVI WO GAJRAJ
|
UNION BANK OF INDIA(508500)
|
|
490
|
MASUDA
|
RJ-272100513902545200/27
(बेगलियावास)
|
2721005000NRG24110620230296773
|
12/06/2023
|
DASHRAT
|
2721005WL005253
|
DASHRAT
|
00468
|
UBIN0915475
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2666086236
|
|
DASHRATH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
MASUDA
|
RJ-272100513902545200/3
(बेगलियावास)
|
2721005000NRG24110620230287034
|
12/06/2023
|
SHANTI
|
2721005WL005118
|
SHANTI
|
00468
|
UBIN0915475
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086668
|
|
SHANTI WO CHAMPA LAL
|
UNION BANK OF INDIA(508500)
|
|
492
|
MASUDA
|
RJ-272100513902545200/31
(बेगलियावास)
|
2721005000NRG24110620230296779
|
12/06/2023
|
SEETA
|
2721005WL005253
|
SEETA
|
00468
|
UBIN0915475
|
1435
|
1435
|
Processed
|
20/06/2023
|
|
2666086330
|
|
SITA WO JIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
493
|
MASUDA
|
RJ-272100513902545200/350
(बेगलियावास)
|
2721005000NRG24110620230296787
|
12/06/2023
|
SITA
|
2721005WL005253
|
SITA
|
00468
|
UBIN0915475
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2666086226
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
MASUDA
|
RJ-272100513902545200/351
(बेगलियावास)
|
2721005000NRG24110620230288262
|
12/06/2023
|
GITA
|
2721005WL005140
|
GITA
|
00468
|
UBIN0915475
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2666086689
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
MASUDA
|
RJ-272100513902545200/367
(बेगलियावास)
|
2721005000NRG24110620230288263
|
12/06/2023
|
SUGNA
|
2721005WL005140
|
SUGNA
|
00468
|
UBIN0915475
|
1696
|
1696
|
Processed
|
20/06/2023
|
|
2666086334
|
|
SUGANA JAT WO JIVARAJ JAT
|
UNION BANK OF INDIA(508500)
|
|
496
|
MASUDA
|
RJ-272100513902545200/371
(बेगलियावास)
|
2721005000NRG24110620230296793
|
12/06/2023
|
SITA
|
2721005WL005253
|
SITA
|
00468
|
UBIN0915475
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2666086297
|
|
SITA DEVI W/O MANAK
|
BANK OF BARODA(606985)
|
|
497
|
MASUDA
|
RJ-272100513902545200/378
(बेगलियावास)
|
2721005000NRG24110620230296795
|
12/06/2023
|
MAMTA
|
2721005WL005253
|
MAMTA
|
00468
|
UBIN0915475
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2666086225
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
MASUDA
|
RJ-272100513902545200/386
(बेगलियावास)
|
2721005000NRG24110620230288268
|
12/06/2023
|
BHANWAR LAL
|
2721005WL005140
|
BHANWAR LAL
|
00468
|
UBIN0915475
|
1696
|
1696
|
Processed
|
20/06/2023
|
|
2666086282
|
|
BHANWAR SO CHAMPA
|
UNION BANK OF INDIA(508500)
|
|
499
|
MASUDA
|
RJ-272100513902545200/4
(बेगलियावास)
|
2721005000NRG24110620230287048
|
12/06/2023
|
MAHENDRA
|
2721005WL005118
|
MAHENDRA
|
00468
|
UBIN0915475
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086286
|
|
MAHENDRA SO CHAMPA LAL
|
UNION BANK OF INDIA(508500)
|
|
500
|
MASUDA
|
RJ-272100513902545200/410
(बेगलियावास)
|
2721005000NRG24110620230287113
|
12/06/2023
|
LALI
|
2721005WL005119
|
LALI
|
00468
|
UBIN0915475
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086296
|
|
LALI WO HEMRAJ
|
UNION BANK OF INDIA(508500)
|
|
501
|
MASUDA
|
RJ-272100513902545200/419
(बेगलियावास)
|
2721005000NRG24110620230296804
|
12/06/2023
|
GOPI
|
2721005WL005253
|
GOPI
|
00468
|
UBIN0915475
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2666086630
|
|
GOPILAL SO HARDEV
|
UNION BANK OF INDIA(508500)
|
|
502
|
MASUDA
|
RJ-272100513902545200/420
(बेगलियावास)
|
2721005000NRG24110620230287052
|
12/06/2023
|
REKHA
|
2721005WL005118
|
REKHA
|
00468
|
UBIN0915475
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086634
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
503
|
MASUDA
|
RJ-272100513902545200/484
(बेगलियावास)
|
2721005000NRG24110620230296808
|
12/06/2023
|
SHANTI
|
2721005WL005253
|
SHANTI
|
00468
|
UBIN0915475
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2666086586
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
504
|
MASUDA
|
RJ-272100513902545200/5
(बेगलियावास)
|
2721005000NRG24110620230287062
|
12/06/2023
|
GEETA
|
2721005WL005118
|
GEETA
|
00468
|
UBIN0915475
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086293
|
|
GITA WO SURESH
|
UNION BANK OF INDIA(508500)
|
|
505
|
MASUDA
|
RJ-272100513902545200/6
(बेगलियावास)
|
2721005000NRG24110620230296812
|
12/06/2023
|
SHODHARA
|
2721005WL005253
|
SHODHARA
|
00468
|
UBIN0915475
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2666086579
|
|
SHODHARA WO RAMKUNVAR
|
UNION BANK OF INDIA(508500)
|
|
506
|
MASUDA
|
RJ-272100513902545200/66
(बेगलियावास)
|
2721005000NRG24110620230287065
|
12/06/2023
|
KANHEYA
|
2721005WL005118
|
KANHEYA
|
00468
|
UBIN0915475
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2666086681
|
|
MR KANHAIYALAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
507
|
MASUDA
|
RJ-272100513902545200/75
(बेगलियावास)
|
2721005000NRG24110620230287135
|
12/06/2023
|
CHAMPA
|
2721005WL005119
|
CHAMPA
|
00468
|
UBIN0915475
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086320
|
|
CHAMPA DEVI WO RATAN LAL
|
UNION BANK OF INDIA(508500)
|
|
508
|
MASUDA
|
RJ-272100513902545200/81
(बेगलियावास)
|
2721005000NRG24110620230296816
|
12/06/2023
|
VISHNU DEVI
|
2721005WL005253
|
VISHNU DEVI
|
00468
|
UBIN0915475
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2666086331
|
|
VISHNU WO MUKESH
|
UNION BANK OF INDIA(508500)
|
|
509
|
MASUDA
|
RJ-272100513902545200/82
(बेगलियावास)
|
2721005000NRG24110620230287139
|
12/06/2023
|
SURTA
|
2721005WL005119
|
SURTA
|
00468
|
UBIN0915475
|
1782
|
1782
|
Processed
|
20/06/2023
|
|
2666086303
|
|
Surata
|
BANK OF BARODA(606985)
|
|
510
|
MASUDA
|
RJ-272100513902545200/84
(बेगलियावास)
|
2721005000NRG24110620230296817
|
12/06/2023
|
GITA
|
2721005WL005253
|
GITA
|
00468
|
UBIN0915475
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2666086581
|
|
GITA WO BANSHI
|
UNION BANK OF INDIA(508500)
|
|
511
|
MASUDA
|
RJ-272100513902545300/871
(बेगलियावास)
|
2721005000NRG24110620230286978
|
12/06/2023
|
PANCHI
|
2721005WL005117
|
PANCHI
|
00468
|
UBIN0915475
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2666086671
|
|
PANCHI WO RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76627
|
76627
|
|
|
|
|
|
|
|
|
512
|
MASUDA
|
RJ-272100513902545200/257
(बेगलियावास)
|
2721005000NRG24110620230296771
|
12/06/2023
|
SATYA narayan
|
2721005WL005253
|
SATYA narayan
|
00691
|
IPOS0000001
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2666086610
|
|
SATYANARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
898852
|
898852
|
|
|
|
|
|
|
|