|
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-272100515102547900/623
(सथाना)
|
2721005000NRG24241120231107785
|
29/11/2023
|
RAMDEV
|
2721005WL022606
|
RAMDEV
|
00045
|
BARB0BARALX
|
1809
|
1809
|
Processed
|
29/02/2024
|
|
0915375500
|
|
RAMDEV
|
CANARA BANK(508532)
|
|
2
|
MASUDA
|
RJ-272100515102548000/1012
(सथाना)
|
2721005000NRG24251120231109379
|
29/11/2023
|
ARCHANA
|
2721005WL022625
|
ARCHANA
|
00045
|
BARB0BARALX
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915375856
|
|
ARCHANA WO HEERA LAL
|
BANK OF BARODA(606985)
|
|
3
|
MASUDA
|
RJ-272100515102548000/103
(सथाना)
|
2721005000NRG24241120231107637
|
29/11/2023
|
SUGANI
|
2721005WL022605
|
SUGANI
|
00045
|
BARB0BARALX
|
2556
|
2556
|
Processed
|
28/02/2024
|
|
0915375099
|
|
SUGANI WO PANCHU GUR
|
BANK OF BARODA(606985)
|
|
4
|
MASUDA
|
RJ-272100515102548000/1056
(सथाना)
|
2721005000NRG24251120231109381
|
29/11/2023
|
KANIGA
|
2721005WL022625
|
KANIGA
|
00045
|
BARB0BARALX
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915375229
|
|
KANIJA
|
BANK OF BARODA(606985)
|
|
5
|
MASUDA
|
RJ-272100515102548000/1088
(सथाना)
|
2721005000NRG24251120231109382
|
29/11/2023
|
VIMLA
|
2721005WL022625
|
VIMLA
|
00045
|
BARB0BARALX
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915375149
|
|
BIMLA WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
6
|
MASUDA
|
RJ-272100515102548000/1100
(सथाना)
|
2721005000NRG24241120231107647
|
29/11/2023
|
LILA DEVI
|
2721005WL022605
|
LILA DEVI
|
00045
|
BARB0BARALX
|
2556
|
2556
|
Processed
|
28/02/2024
|
|
0915375136
|
|
LILA WO GHEWAR CHAND
|
BANK OF BARODA(606985)
|
|
7
|
MASUDA
|
RJ-272100515102548000/1130
(सथाना)
|
2721005000NRG24241120231107648
|
29/11/2023
|
KOYLI
|
2721005WL022605
|
KOYLI
|
00045
|
BARB0BARALX
|
2556
|
2556
|
Processed
|
28/02/2024
|
|
0915375288
|
|
KOYALI
|
BANK OF BARODA(606985)
|
|
8
|
MASUDA
|
RJ-272100515102548000/1148
(सथाना)
|
2721005000NRG24251120231109386
|
29/11/2023
|
MOMINA
|
2721005WL022625
|
MOMINA
|
00045
|
BARB0BARALX
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915375228
|
|
MOMANA
|
BANK OF BARODA(606985)
|
|
9
|
MASUDA
|
RJ-272100515102548000/1150
(सथाना)
|
2721005000NRG24241120231107649
|
29/11/2023
|
NORTI
|
2721005WL022605
|
NORTI
|
00045
|
BARB0BARALX
|
2556
|
2556
|
Processed
|
28/02/2024
|
|
0915375071
|
|
NORTI DEVI WO MUKESH
|
BANK OF BARODA(606985)
|
|
10
|
MASUDA
|
RJ-272100515102548000/1153
(सथाना)
|
2721005000NRG24241120231107650
|
29/11/2023
|
BADAMI
|
2721005WL022605
|
BADAMI
|
00045
|
BARB0BARALX
|
2130
|
2130
|
Processed
|
28/02/2024
|
|
0915375060
|
|
BADAMI
|
BANK OF BARODA(606985)
|
|
11
|
MASUDA
|
RJ-272100515102548000/1225
(सथाना)
|
2721005000NRG24241120231107654
|
29/11/2023
|
KAMELA
|
2721005WL022605
|
KAMELA
|
00045
|
BARB0BARALX
|
2343
|
2343
|
Processed
|
28/02/2024
|
|
0915375204
|
|
KAMLA DEVI WO MAHADE
|
BANK OF BARODA(606985)
|
|
12
|
MASUDA
|
RJ-272100515102548000/1287
(सथाना)
|
2721005000NRG24241120231107661
|
29/11/2023
|
KAMLA
|
2721005WL022605
|
KAMLA
|
00045
|
BARB0BARALX
|
2556
|
2556
|
Processed
|
28/02/2024
|
|
0915375511
|
|
KAMLA WO KASTUR
|
BANK OF BARODA(606985)
|
|
13
|
MASUDA
|
RJ-272100515102548000/133
(सथाना)
|
2721005000NRG24241120231107666
|
29/11/2023
|
GHISI
|
2721005WL022605
|
GHISI
|
00045
|
BARB0BARALX
|
2343
|
2343
|
Processed
|
28/02/2024
|
|
0915375260
|
|
GHESI DEVI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
14
|
MASUDA
|
RJ-272100515102548000/1330
(सथाना)
|
2721005000NRG24241120231107667
|
29/11/2023
|
POOJA
|
2721005WL022605
|
POOJA
|
00045
|
BARB0BARALX
|
2556
|
2556
|
Processed
|
28/02/2024
|
|
0915375230
|
|
POOJA PRAJAPAT
|
BANK OF BARODA(606985)
|
|
15
|
MASUDA
|
RJ-272100515102548000/1346
(सथाना)
|
2721005000NRG24241120231107671
|
29/11/2023
|
SANTOSH
|
2721005WL022605
|
SANTOSH
|
00045
|
BARB0BARALX
|
2343
|
2343
|
Processed
|
28/02/2024
|
|
0915375225
|
|
SANTOSH WO NANURAM
|
BANK OF BARODA(606985)
|
|
16
|
MASUDA
|
RJ-272100515102548000/1349
(सथाना)
|
2721005000NRG24251120231109392
|
29/11/2023
|
SARDA
|
2721005WL022625
|
SARDA
|
00045
|
BARB0BARALX
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915375241
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
17
|
MASUDA
|
RJ-272100515102548000/1350
(सथाना)
|
2721005000NRG24241120231107674
|
29/11/2023
|
BEGAM BANU
|
2721005WL022605
|
BEGAM BANU
|
00045
|
BARB0BARALX
|
2556
|
2556
|
Processed
|
28/02/2024
|
|
0915375089
|
|
BEGAM BANO WO BABU
|
BANK OF BARODA(606985)
|
|
18
|
MASUDA
|
RJ-272100515102548000/1353
(सथाना)
|
2721005000NRG24241120231107675
|
29/11/2023
|
LALITA
|
2721005WL022605
|
LALITA
|
00045
|
BARB0BARALX
|
2343
|
2343
|
Processed
|
28/02/2024
|
|
0915375513
|
|
LALITA KUMHAR
|
BANK OF BARODA(606985)
|
|
19
|
MASUDA
|
RJ-272100515102548000/1354
(सथाना)
|
2721005000NRG24241120231107676
|
29/11/2023
|
Manju Devi
|
2721005WL022605
|
Manju Devi
|
00045
|
BARB0BARALX
|
2343
|
2343
|
Processed
|
28/02/2024
|
|
0915375514
|
|
MANJU DEVI WO KISHANLAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
MASUDA
|
RJ-272100515102548000/1390
(सथाना)
|
2721005000NRG24241120231107681
|
29/11/2023
|
MAYA
|
2721005WL022605
|
MAYA
|
00045
|
BARB0BARALX
|
2343
|
2343
|
Processed
|
28/02/2024
|
|
0915375223
|
|
AYA WO NORAT KUMHAR
|
BANK OF BARODA(606985)
|
|
21
|
MASUDA
|
RJ-272100515102548000/1411
(सथाना)
|
2721005000NRG24241120231107682
|
29/11/2023
|
MONA
|
2721005WL022605
|
MONA
|
00045
|
BARB0BARALX
|
2343
|
2343
|
Processed
|
28/02/2024
|
|
0915375231
|
|
MONA
|
BANK OF BARODA(606985)
|
|
22
|
MASUDA
|
RJ-272100515102548000/1422
(सथाना)
|
2721005000NRG24241120231107684
|
29/11/2023
|
ASHA PRJAPAT
|
2721005WL022605
|
ASHA PRJAPAT
|
00045
|
BARB0BARALX
|
2130
|
2130
|
Processed
|
28/02/2024
|
|
0915375512
|
|
ASHA PRJAPAT
|
BANK OF BARODA(606985)
|
|
23
|
MASUDA
|
RJ-272100515102548000/1424
(सथाना)
|
2721005000NRG24241120231107685
|
29/11/2023
|
INDRA
|
2721005WL022605
|
INDRA
|
00045
|
BARB0BARALX
|
2343
|
2343
|
Processed
|
28/02/2024
|
|
0915375226
|
|
NDRA DEVI WO HARI P
|
BANK OF BARODA(606985)
|
|
24
|
MASUDA
|
RJ-272100515102548000/1428
(सथाना)
|
2721005000NRG24241120231107686
|
29/11/2023
|
SHARDA DEVI
|
2721005WL022605
|
SHARDA DEVI
|
00045
|
BARB0BARALX
|
2343
|
2343
|
Processed
|
28/02/2024
|
|
0915375233
|
|
SHARDA
|
RATNAKAR BANK(607393)
|
|
25
|
MASUDA
|
RJ-272100515102548000/1429
(सथाना)
|
2721005000NRG24241120231107687
|
29/11/2023
|
PREM DEVI
|
2721005WL022605
|
PREM DEVI
|
00045
|
BARB0BARALX
|
2556
|
2556
|
Processed
|
28/02/2024
|
|
0915375049
|
|
PREM DEVI WO TEJMAL
|
BANK OF BARODA(606985)
|
|
26
|
MASUDA
|
RJ-272100515102548000/1453
(सथाना)
|
2721005000NRG24241120231107688
|
29/11/2023
|
Pushpa kanwar
|
2721005WL022605
|
Pushpa kanwar
|
00045
|
BARB0BARALX
|
2556
|
2556
|
Processed
|
28/02/2024
|
|
0915375222
|
|
PUSHPA KANWAR WO SAN
|
BANK OF BARODA(606985)
|
|
27
|
MASUDA
|
RJ-272100515102548000/147
(सथाना)
|
2721005000NRG24251120231109393
|
29/11/2023
|
GHISI
|
2721005WL022625
|
GHISI
|
00045
|
BARB0BARALX
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915375080
|
|
GHISI DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
28
|
MASUDA
|
RJ-272100515102548000/1470
(सथाना)
|
2721005000NRG24251120231109394
|
29/11/2023
|
SANTOSH
|
2721005WL022625
|
SANTOSH
|
00045
|
BARB0BARALX
|
1520
|
1520
|
Processed
|
28/02/2024
|
|
0915375227
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
29
|
MASUDA
|
RJ-272100515102548000/148-A
(सथाना)
|
2721005000NRG24251120231109395
|
29/11/2023
|
SEETA
|
2721005WL022625
|
SEETA
|
00045
|
BARB0BARALX
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915375081
|
|
SITA DEVI WO SURAJ K
|
BANK OF BARODA(606985)
|
|
30
|
MASUDA
|
RJ-272100515102548000/15
(सथाना)
|
2721005000NRG24241120231107693
|
29/11/2023
|
GHISI
|
2721005WL022605
|
GHISI
|
00045
|
BARB0BARALX
|
2556
|
2556
|
Processed
|
28/02/2024
|
|
0915375147
|
|
GHISI DEVI WO PRABHU
|
BANK OF BARODA(606985)
|
|
31
|
MASUDA
|
RJ-272100515102548000/150
(सथाना)
|
2721005000NRG24241120231107694
|
29/11/2023
|
GYARASI
|
2721005WL022605
|
GYARASI
|
00045
|
BARB0BARALX
|
2343
|
2343
|
Processed
|
28/02/2024
|
|
0915375140
|
|
GYARASI DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
32
|
MASUDA
|
RJ-272100515102548000/1539-A
(सथाना)
|
2721005000NRG24241120231107696
|
29/11/2023
|
KAMLI
|
2721005WL022605
|
KAMLI
|
00045
|
BARB0BARALX
|
2130
|
2130
|
Processed
|
28/02/2024
|
|
0915375348
|
|
KAMALI BHIL
|
BANK OF BARODA(606985)
|
|
33
|
MASUDA
|
RJ-272100515102548000/1541
(सथाना)
|
2721005000NRG24241120231107698
|
29/11/2023
|
aasha
|
2721005WL022605
|
aasha
|
00045
|
BARB0BARALX
|
2130
|
2130
|
Processed
|
28/02/2024
|
|
0915375278
|
|
ASHA
|
BANK OF BARODA(606985)
|
|
34
|
MASUDA
|
RJ-272100515102548000/1560
(सथाना)
|
2721005000NRG24251120231109396
|
29/11/2023
|
BHAGWATI KUMHAR
|
2721005WL022625
|
BHAGWATI KUMHAR
|
00045
|
BARB0BARALX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915375234
|
|
BHAGWATI KUMHAR
|
BANK OF BARODA(606985)
|
|
35
|
MASUDA
|
RJ-272100515102548000/166
(सथाना)
|
2721005000NRG24251120231109397
|
29/11/2023
|
BARJI
|
2721005WL022625
|
BARJI
|
00045
|
BARB0BARALX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915375103
|
|
BARJI DEVI WO RAMDHA
|
BANK OF BARODA(606985)
|
|
36
|
MASUDA
|
RJ-272100515102548000/185
(सथाना)
|
2721005000NRG24251120231109398
|
29/11/2023
|
SANTOSH
|
2721005WL022625
|
SANTOSH
|
00045
|
BARB0BARALX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915375139
|
|
SANTOSH DEVI WO LALA
|
BANK OF BARODA(606985)
|
|
37
|
MASUDA
|
RJ-272100515102548000/2
(सथाना)
|
2721005000NRG24241120231107700
|
29/11/2023
|
HIRI
|
2721005WL022605
|
HIRI
|
00045
|
BARB0BARALX
|
2556
|
2556
|
Processed
|
28/02/2024
|
|
0915375854
|
|
HIRI WO MANGU
|
BANK OF BARODA(606985)
|
|
38
|
MASUDA
|
RJ-272100515102548000/203
(सथाना)
|
2721005000NRG24251120231109399
|
29/11/2023
|
SEETA
|
2721005WL022625
|
SEETA
|
00045
|
BARB0BARALX
|
1520
|
1520
|
Processed
|
28/02/2024
|
|
0915375106
|
|
SEETA DEVI WO BADAR
|
BANK OF BARODA(606985)
|
|
39
|
MASUDA
|
RJ-272100515102548000/210
(सथाना)
|
2721005000NRG24251120231109401
|
29/11/2023
|
SUTI
|
2721005WL022625
|
SUTI
|
00045
|
BARB0BARALX
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915375082
|
|
SUVATI WO BHOPAL REB
|
BANK OF BARODA(606985)
|
|
40
|
MASUDA
|
RJ-272100515102548000/227
(सथाना)
|
2721005000NRG24251120231109402
|
29/11/2023
|
HARSA
|
2721005WL022625
|
HARSA
|
00045
|
BARB0BARALX
|
1330
|
1330
|
Processed
|
28/02/2024
|
|
0915375090
|
|
SARSA WO GHEVAR REBA
|
BANK OF BARODA(606985)
|
|
41
|
MASUDA
|
RJ-272100515102548000/239
(सथाना)
|
2721005000NRG24251120231109403
|
29/11/2023
|
BHALI
|
2721005WL022625
|
BHALI
|
00045
|
BARB0BARALX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915375548
|
|
BHALI WO SHRI RAM
|
BANK OF BARODA(606985)
|
|
42
|
MASUDA
|
RJ-272100515102548000/252
(सथाना)
|
2721005000NRG24251120231109405
|
29/11/2023
|
NANDU
|
2721005WL022625
|
NANDU
|
00045
|
BARB0BARALX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915375261
|
|
NANDU DEVI SAHU WO R
|
BANK OF BARODA(606985)
|
|
43
|
MASUDA
|
RJ-272100515102548000/261
(सथाना)
|
2721005000NRG24241120231107702
|
29/11/2023
|
SOHANI
|
2721005WL022605
|
SOHANI
|
00045
|
BARB0BARALX
|
2556
|
2556
|
Processed
|
28/02/2024
|
|
0915375153
|
|
SOHANI DEVI WO CHAND
|
BANK OF BARODA(606985)
|
|
44
|
MASUDA
|
RJ-272100515102548000/263
(सथाना)
|
2721005000NRG24241120231107703
|
29/11/2023
|
GEETA
|
2721005WL022605
|
GEETA
|
00045
|
BARB0BARALX
|
2343
|
2343
|
Processed
|
28/02/2024
|
|
0915375079
|
|
GEETA DEVI WO DOMA B
|
BANK OF BARODA(606985)
|
|
45
|
MASUDA
|
RJ-272100515102548000/268
(सथाना)
|
2721005000NRG24241120231107704
|
29/11/2023
|
GEETA
|
2721005WL022605
|
GEETA
|
00045
|
BARB0BARALX
|
2130
|
2130
|
Processed
|
28/02/2024
|
|
0915375549
|
|
GEETA WO BIJU
|
BANK OF BARODA(606985)
|
|
46
|
MASUDA
|
RJ-272100515102548000/270
(सथाना)
|
2721005000NRG24241120231107705
|
29/11/2023
|
RATANI
|
2721005WL022605
|
RATANI
|
00045
|
BARB0BARALX
|
2556
|
2556
|
Processed
|
28/02/2024
|
|
0915375232
|
|
RATANI
|
INDUSIND BANK(607189)
|
|
47
|
MASUDA
|
RJ-272100515102548000/283
(सथाना)
|
2721005000NRG24241120231107706
|
29/11/2023
|
SHRAWANI
|
2721005WL022605
|
SHRAWANI
|
00045
|
BARB0BARALX
|
2556
|
2556
|
Processed
|
28/02/2024
|
|
0915375280
|
|
SHRVANI BHEEL
|
BANK OF BARODA(606985)
|
|
48
|
MASUDA
|
RJ-272100515102548000/285
(सथाना)
|
2721005000NRG24241120231107707
|
29/11/2023
|
KOYLI
|
2721005WL022605
|
KOYLI
|
00045
|
BARB0BARALX
|
639
|
639
|
Processed
|
28/02/2024
|
|
0915375088
|
|
KOYALI DEVI WO GIVAN
|
BANK OF BARODA(606985)
|
|
49
|
MASUDA
|
RJ-272100515102548000/286
(सथाना)
|
2721005000NRG24241120231107708
|
29/11/2023
|
MAINA
|
2721005WL022605
|
MAINA
|
00045
|
BARB0BARALX
|
2130
|
2130
|
Processed
|
28/02/2024
|
|
0915375100
|
|
MAINA DEVI WO CHHOTU
|
BANK OF BARODA(606985)
|
|
50
|
MASUDA
|
RJ-272100515102548000/29
(सथाना)
|
2721005000NRG24241120231107709
|
29/11/2023
|
BADRI
|
2721005WL022605
|
BADRI
|
00045
|
BARB0BARALX
|
2343
|
2343
|
Processed
|
28/02/2024
|
|
0915375137
|
|
BANDARI WO KALU
|
BANK OF BARODA(606985)
|
|
51
|
MASUDA
|
RJ-272100515102548000/294
(सथाना)
|
2721005000NRG24241120231107710
|
29/11/2023
|
SANTOK
|
2721005WL022605
|
SANTOK
|
00045
|
BARB0BARALX
|
2130
|
2130
|
Processed
|
28/02/2024
|
|
0915375860
|
|
SANTOSHI WO SANVAR M
|
BANK OF BARODA(606985)
|
|
52
|
MASUDA
|
RJ-272100515102548000/295
(सथाना)
|
2721005000NRG24241120231107711
|
29/11/2023
|
RAJU BHIL
|
2721005WL022605
|
RAJU BHIL
|
00045
|
BARB0BARALX
|
2556
|
2556
|
Processed
|
28/02/2024
|
|
0915375281
|
|
RAJU BHEEL
|
BANK OF BARODA(606985)
|
|
53
|
MASUDA
|
RJ-272100515102548000/303
(सथाना)
|
2721005000NRG24241120231107712
|
29/11/2023
|
BHALI
|
2721005WL022605
|
BHALI
|
00045
|
BARB0BARALX
|
2556
|
2556
|
Processed
|
28/02/2024
|
|
0915375257
|
|
BALI WO KALU BHIL
|
BANK OF BARODA(606985)
|
|
54
|
MASUDA
|
RJ-272100515102548000/305
(सथाना)
|
2721005000NRG24241120231107713
|
29/11/2023
|
KANTA
|
2721005WL022605
|
KANTA
|
00045
|
BARB0BARALX
|
2343
|
2343
|
Processed
|
28/02/2024
|
|
0915375224
|
|
KANTA BHIL WO RAJU B
|
BANK OF BARODA(606985)
|
|
55
|
MASUDA
|
RJ-272100515102548000/311
(सथाना)
|
2721005000NRG24241120231107714
|
29/11/2023
|
CHOTI
|
2721005WL022605
|
CHOTI
|
00045
|
BARB0BARALX
|
2343
|
2343
|
Processed
|
28/02/2024
|
|
0915375258
|
|
CHHOTI WO SHYAMA
|
BANK OF BARODA(606985)
|
|
56
|
MASUDA
|
RJ-272100515102548000/312
(सथाना)
|
2721005000NRG24241120231107715
|
29/11/2023
|
FOOLI
|
2721005WL022605
|
FOOLI
|
00045
|
BARB0BARALX
|
2343
|
2343
|
Processed
|
28/02/2024
|
|
0915375855
|
|
FULI WO RATAN LAL
|
BANK OF BARODA(606985)
|
|
57
|
MASUDA
|
RJ-272100515102548000/313
(सथाना)
|
2721005000NRG24241120231107716
|
29/11/2023
|
SUGANI
|
2721005WL022605
|
SUGANI
|
00045
|
BARB0BARALX
|
2343
|
2343
|
Processed
|
28/02/2024
|
|
0915375091
|
|
SUGANI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
58
|
MASUDA
|
RJ-272100515102548000/314
(सथाना)
|
2721005000NRG24241120231107717
|
29/11/2023
|
BHOLI
|
2721005WL022605
|
BHOLI
|
00045
|
BARB0BARALX
|
2130
|
2130
|
Processed
|
28/02/2024
|
|
0915375084
|
|
BHOLI WO KALYAN BHIL
|
BANK OF BARODA(606985)
|
|
59
|
MASUDA
|
RJ-272100515102548000/315
(सथाना)
|
2721005000NRG24241120231107718
|
29/11/2023
|
LALI
|
2721005WL022605
|
LALI
|
00045
|
BARB0BARALX
|
2343
|
2343
|
Processed
|
28/02/2024
|
|
0915375094
|
|
LALI WO PAPPU BHIL
|
BANK OF BARODA(606985)
|
|
60
|
MASUDA
|
RJ-272100515102548000/329
(सथाना)
|
2721005000NRG24251120231109409
|
29/11/2023
|
SHANTI DEVI
|
2721005WL022625
|
SHANTI DEVI
|
00045
|
BARB0BARALX
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915375048
|
|
SHANTI DEVI WO SHASH
|
BANK OF BARODA(606985)
|
|
61
|
MASUDA
|
RJ-272100515102548000/349
(सथाना)
|
2721005000NRG24251120231109411
|
29/11/2023
|
MOOLI
|
2721005WL022625
|
MOOLI
|
00045
|
BARB0BARALX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915375141
|
|
MULI WO RATAN LAL
|
BANK OF BARODA(606985)
|
|
62
|
MASUDA
|
RJ-272100515102548000/35
(सथाना)
|
2721005000NRG24241120231107720
|
29/11/2023
|
LADU
|
2721005WL022605
|
LADU
|
00045
|
BARB0BARALX
|
2343
|
2343
|
Processed
|
28/02/2024
|
|
0915375857
|
|
LADU DEVI WO SHIV LA
|
BANK OF BARODA(606985)
|
|
63
|
MASUDA
|
RJ-272100515102548000/350
(सथाना)
|
2721005000NRG24251120231109412
|
29/11/2023
|
NANDU
|
2721005WL022625
|
NANDU
|
00045
|
BARB0BARALX
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915375087
|
|
NANDU WO HARAKCHAND
|
BANK OF BARODA(606985)
|
|
64
|
MASUDA
|
RJ-272100515102548000/38
(सथाना)
|
2721005000NRG24241120231107721
|
29/11/2023
|
HEMLETA
|
2721005WL022605
|
HEMLETA
|
00045
|
BARB0BARALX
|
2556
|
2556
|
Processed
|
29/02/2024
|
|
0915375144
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MASUDA
|
RJ-272100515102548000/397
(सथाना)
|
2721005000NRG24251120231109414
|
29/11/2023
|
JUBEDA
|
2721005WL022625
|
JUBEDA
|
00045
|
BARB0BARALX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915375086
|
|
JUBEDA BANO WO CHAND
|
BANK OF BARODA(606985)
|
|
66
|
MASUDA
|
RJ-272100515102548000/413
(सथाना)
|
2721005000NRG24251120231109416
|
29/11/2023
|
MADINA
|
2721005WL022625
|
MADINA
|
00045
|
BARB0BARALX
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915375152
|
|
MRS MADINA BANU
|
STATE BANK OF INDIA(508548)
|
|
67
|
MASUDA
|
RJ-272100515102548000/42
(सथाना)
|
2721005000NRG24251120231109417
|
29/11/2023
|
KHEMA
|
2721005WL022625
|
KHEMA
|
00045
|
BARB0BARALX
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915375104
|
|
KHEMA KUMARI WO MOHA
|
BANK OF BARODA(606985)
|
|
68
|
MASUDA
|
RJ-272100515102548000/420
(सथाना)
|
2721005000NRG24251120231109418
|
29/11/2023
|
SHAKILA
|
2721005WL022625
|
SHAKILA
|
00045
|
BARB0BARALX
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915375151
|
|
SHAKILA WO SHARIF MO
|
BANK OF BARODA(606985)
|
|
69
|
MASUDA
|
RJ-272100515102548000/428
(सथाना)
|
2721005000NRG24251120231109420
|
29/11/2023
|
RAHISA
|
2721005WL022625
|
RAHISA
|
00045
|
BARB0BARALX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915375501
|
|
RAISA WO GULJAR
|
BANK OF BARODA(606985)
|
|
70
|
MASUDA
|
RJ-272100515102548000/437
(सथाना)
|
2721005000NRG24251120231109421
|
29/11/2023
|
SAKURAN
|
2721005WL022625
|
SAKURAN
|
00045
|
BARB0BARALX
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915375102
|
|
Mrs. SHAKURAN BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MASUDA
|
RJ-272100515102548000/444
(सथाना)
|
2721005000NRG24251120231109424
|
29/11/2023
|
MURAD BANU
|
2721005WL022625
|
MURAD BANU
|
00045
|
BARB0BARALX
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915375095
|
|
MURAD WO SHER MOHAMM
|
BANK OF BARODA(606985)
|
|
72
|
MASUDA
|
RJ-272100515102548000/446
(सथाना)
|
2721005000NRG24251120231109425
|
29/11/2023
|
RAHMAT
|
2721005WL022625
|
RAHMAT
|
00045
|
BARB0BARALX
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915375096
|
|
RAHAMAT BANO WO MUST
|
BANK OF BARODA(606985)
|
|
73
|
MASUDA
|
RJ-272100515102548000/447
(सथाना)
|
2721005000NRG24251120231109426
|
29/11/2023
|
SOHANI
|
2721005WL022625
|
SOHANI
|
00045
|
BARB0BARALX
|
1330
|
1330
|
Processed
|
28/02/2024
|
|
0915375969
|
|
SOHANI WO PIRU
|
BANK OF BARODA(606985)
|
|
74
|
MASUDA
|
RJ-272100515102548000/448
(सथाना)
|
2721005000NRG24251120231109427
|
29/11/2023
|
MEERA
|
2721005WL022625
|
MEERA
|
00045
|
BARB0BARALX
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915375279
|
|
MEERA WO MAHADEV
|
BANK OF BARODA(606985)
|
|
75
|
MASUDA
|
RJ-272100515102548000/5
(सथाना)
|
2721005000NRG24241120231107727
|
29/11/2023
|
SHANTI
|
2721005WL022605
|
SHANTI
|
00045
|
BARB0BARALX
|
2343
|
2343
|
Processed
|
28/02/2024
|
|
0915375097
|
|
SHANTI DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
76
|
MASUDA
|
RJ-272100515102548000/50
(सथाना)
|
2721005000NRG24241120231107728
|
29/11/2023
|
RODI
|
2721005WL022605
|
RODI
|
00045
|
BARB0BARALX
|
2556
|
2556
|
Processed
|
28/02/2024
|
|
0915375135
|
|
RODI DEVI PRAJAPAT W
|
BANK OF BARODA(606985)
|
|
77
|
MASUDA
|
RJ-272100515102548000/51
(सथाना)
|
2721005000NRG24241120231107729
|
29/11/2023
|
CHOTI
|
2721005WL022605
|
CHOTI
|
00045
|
BARB0BARALX
|
2556
|
2556
|
Processed
|
28/02/2024
|
|
0915375098
|
|
CHHOTI WO DURGA
|
BANK OF BARODA(606985)
|
|
78
|
MASUDA
|
RJ-272100515102548000/512
(सथाना)
|
2721005000NRG24251120231109429
|
29/11/2023
|
LADI
|
2721005WL022625
|
LADI
|
00045
|
BARB0BARALX
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915375146
|
|
LADI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
79
|
MASUDA
|
RJ-272100515102548000/54
(सथाना)
|
2721005000NRG24241120231107731
|
29/11/2023
|
TAMA
|
2721005WL022605
|
TAMA
|
00045
|
BARB0BARALX
|
2343
|
2343
|
Processed
|
28/02/2024
|
|
0915375093
|
|
TAMMU WO PRABHU
|
BANK OF BARODA(606985)
|
|
80
|
MASUDA
|
RJ-272100515102548000/572
(सथाना)
|
2721005000NRG24241120231107734
|
29/11/2023
|
SONU
|
2721005WL022605
|
SONU
|
00045
|
BARB0BARALX
|
2556
|
2556
|
Processed
|
28/02/2024
|
|
0915375145
|
|
SONU KANWAR WO RANJI
|
BANK OF BARODA(606985)
|
|
81
|
MASUDA
|
RJ-272100515102548000/575
(सथाना)
|
2721005000NRG24241120231107735
|
29/11/2023
|
KALI
|
2721005WL022605
|
KALI
|
00045
|
BARB0BARALX
|
2556
|
2556
|
Processed
|
28/02/2024
|
|
0915375085
|
|
KALI WO CHANDRA
|
BANK OF BARODA(606985)
|
|
82
|
MASUDA
|
RJ-272100515102548000/579
(सथाना)
|
2721005000NRG24251120231109430
|
29/11/2023
|
BARJI
|
2721005WL022625
|
BARJI
|
00045
|
BARB0BARALX
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915375050
|
|
BARAJI DEVI WO MAKRA
|
BANK OF BARODA(606985)
|
|
83
|
MASUDA
|
RJ-272100515102548000/584
(सथाना)
|
2721005000NRG24241120231107736
|
29/11/2023
|
NOSAR
|
2721005WL022605
|
NOSAR
|
00045
|
BARB0BARALX
|
2556
|
2556
|
Processed
|
28/02/2024
|
|
0915375530
|
|
NOSAR WO MADAN REGAR
|
BANK OF BARODA(606985)
|
|
84
|
MASUDA
|
RJ-272100515102548000/59
(सथाना)
|
2721005000NRG24241120231107737
|
29/11/2023
|
SUMITRA
|
2721005WL022605
|
SUMITRA
|
00045
|
BARB0BARALX
|
2343
|
2343
|
Processed
|
28/02/2024
|
|
0915375160
|
|
SUMITRA WO GAJANAND
|
BANK OF BARODA(606985)
|
|
85
|
MASUDA
|
RJ-272100515102548000/598
(सथाना)
|
2721005000NRG24241120231107738
|
29/11/2023
|
CHOTI
|
2721005WL022605
|
CHOTI
|
00045
|
BARB0BARALX
|
2556
|
2556
|
Processed
|
28/02/2024
|
|
0915375547
|
|
CHHOTI BHIL WO NANDA
|
BANK OF BARODA(606985)
|
|
86
|
MASUDA
|
RJ-272100515102548000/6
(सथाना)
|
2721005000NRG24241120231107739
|
29/11/2023
|
CHOTI
|
2721005WL022605
|
CHOTI
|
00045
|
BARB0BARALX
|
2556
|
2556
|
Processed
|
28/02/2024
|
|
0915375142
|
|
CHHOTI WO MADAN KUMH
|
BANK OF BARODA(606985)
|
|
87
|
MASUDA
|
RJ-272100515102548000/67
(सथाना)
|
2721005000NRG24251120231109431
|
29/11/2023
|
PUSHPA
|
2721005WL022625
|
PUSHPA
|
00045
|
BARB0BARALX
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915375245
|
|
PUSHPA DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
88
|
MASUDA
|
RJ-272100515102548000/79
(सथाना)
|
2721005000NRG24251120231109432
|
29/11/2023
|
PUSHPA
|
2721005WL022625
|
PUSHPA
|
00045
|
BARB0BARALX
|
1330
|
1330
|
Processed
|
28/02/2024
|
|
0915375138
|
|
PUSHPA DEVI WO RAMES
|
BANK OF BARODA(606985)
|
|
89
|
MASUDA
|
RJ-272100515102548000/80
(सथाना)
|
2721005000NRG24251120231109433
|
29/11/2023
|
GANPATI
|
2721005WL022625
|
GANPATI
|
00045
|
BARB0BARALX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915375859
|
|
GUNPATI WO MAHAVEER
|
BANK OF BARODA(606985)
|
|
90
|
MASUDA
|
RJ-272100515102548000/81
(सथाना)
|
2721005000NRG24251120231109434
|
29/11/2023
|
SITA
|
2721005WL022625
|
SITA
|
00045
|
BARB0BARALX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915375092
|
|
SITA WO SHAITAN
|
BANK OF BARODA(606985)
|
|
91
|
MASUDA
|
RJ-272100515102548000/82
(सथाना)
|
2721005000NRG24241120231107744
|
29/11/2023
|
MISHRI
|
2721005WL022605
|
MISHRI
|
00045
|
BARB0BARALX
|
2343
|
2343
|
Processed
|
28/02/2024
|
|
0915375113
|
|
MISHRI
|
BANK OF BARODA(606985)
|
|
92
|
MASUDA
|
RJ-272100515102548000/83
(सथाना)
|
2721005000NRG24251120231109435
|
29/11/2023
|
PREM
|
2721005WL022625
|
PREM
|
00045
|
BARB0BARALX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915375150
|
|
PREM WO MANGI LAL
|
BANK OF BARODA(606985)
|
|
93
|
MASUDA
|
RJ-272100515102548000/92
(सथाना)
|
2721005000NRG24241120231107746
|
29/11/2023
|
RAMU
|
2721005WL022605
|
RAMU
|
00045
|
BARB0BARALX
|
2556
|
2556
|
Processed
|
28/02/2024
|
|
0915375143
|
|
RAMU WO HANGAMI LAL
|
BANK OF BARODA(606985)
|
|
94
|
MASUDA
|
RJ-272100515302541000/256
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123071
|
29/11/2023
|
CHAGANLAL
|
2721005WL022851
|
CHAGANLAL
|
00045
|
BARB0BARALX
|
912
|
912
|
Processed
|
28/02/2024
|
|
0915375627
|
|
CHHAGANA
|
BANK OF BARODA(606985)
|
|
95
|
MASUDA
|
RJ-272100515302541000/912
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124044
|
29/11/2023
|
LAXMI
|
2721005WL022865
|
LAXMI
|
00045
|
BARB0BARALX
|
1575
|
1575
|
Processed
|
28/02/2024
|
|
0915375270
|
|
LAXMI DEVI WO HANUMA
|
BANK OF BARODA(606985)
|
|
96
|
MASUDA
|
RJ-272100515302541000/914
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124045
|
29/11/2023
|
SHEELA
|
2721005WL022865
|
SHEELA
|
00045
|
BARB0BARALX
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915375515
|
|
SHILA KUMARI JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211571
|
211571
|
|
|
|
|
|
|
|
|
97
|
MASUDA
|
RJ-272100513502534600/792
(खरवा)
|
2721005000NRG24281120231122870
|
29/11/2023
|
JITENDRA
|
2721005WL022848
|
JITENDRA
|
00045
|
BARB0BEAWAR
|
1764
|
1764
|
Processed
|
28/02/2024
|
|
0915375597
|
|
JITENDR SO PYARELAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
98
|
MASUDA
|
RJ-272100515102548000/1092
(सथाना)
|
2721005000NRG24241120231107646
|
29/11/2023
|
PINKI DEVI
|
2721005WL022605
|
PINKI DEVI
|
00045
|
BARB0BIJAJM
|
2556
|
2556
|
Processed
|
28/02/2024
|
|
0915376122
|
|
PINKI DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
99
|
MASUDA
|
RJ-272100515102548000/1283
(सथाना)
|
2721005000NRG24241120231107659
|
29/11/2023
|
SHIMLA DAVI
|
2721005WL022605
|
SHIMLA DAVI
|
00045
|
BARB0BIJAJM
|
2343
|
2343
|
Processed
|
29/02/2024
|
|
0915376124
|
|
MRS SHIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MASUDA
|
RJ-272100515102548000/1338
(सथाना)
|
2721005000NRG24241120231107669
|
29/11/2023
|
KALI devi
|
2721005WL022605
|
KALI devi
|
00045
|
BARB0BIJAJM
|
2556
|
2556
|
Processed
|
28/02/2024
|
|
0915376057
|
|
KALI LUHAR WO RAMLAL
|
BANK OF BARODA(606985)
|
|
101
|
MASUDA
|
RJ-272100515102548000/325
(सथाना)
|
2721005000NRG24251120231109408
|
29/11/2023
|
GOPAL
|
2721005WL022625
|
GOPAL
|
00045
|
BARB0BIJAJM
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915375853
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MASUDA
|
RJ-272100515102548000/481
(सथाना)
|
2721005000NRG24241120231107726
|
29/11/2023
|
KAMLA
|
2721005WL022605
|
KAMLA
|
00045
|
BARB0BIJAJM
|
2556
|
2556
|
Processed
|
28/02/2024
|
|
0915376055
|
|
KAMLA WO RAI CHAND R
|
BANK OF BARODA(606985)
|
|
103
|
MASUDA
|
RJ-272100515302541000/1058
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123035
|
29/11/2023
|
GULAB
|
2721005WL022851
|
GULAB
|
00045
|
BARB0BIJAJM
|
1520
|
1520
|
Processed
|
28/02/2024
|
|
0915375589
|
|
GULAB DEVI WO SHORAJ
|
BANK OF BARODA(606985)
|
|
104
|
MASUDA
|
RJ-272100515302541000/1117
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123038
|
29/11/2023
|
Sumitra
|
2721005WL022851
|
Sumitra
|
00045
|
BARB0BIJAJM
|
1672
|
1672
|
Processed
|
28/02/2024
|
|
0915375588
|
|
SUMITRA DEVI WO DEVK
|
BANK OF BARODA(606985)
|
|
105
|
MASUDA
|
RJ-272100515302541000/1205
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122814
|
29/11/2023
|
Samta
|
2721005WL022847
|
Samta
|
00045
|
BARB0BIJAJM
|
2060
|
2060
|
Processed
|
28/02/2024
|
|
0915375625
|
|
SAMTA GURJAR
|
BANK OF BARODA(606985)
|
|
106
|
MASUDA
|
RJ-272100515302541000/1217
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122912
|
29/11/2023
|
MAYA DEVI
|
2721005WL022849
|
MAYA DEVI
|
00045
|
BARB0BIJAJM
|
1969
|
1969
|
Processed
|
28/02/2024
|
|
0915375591
|
|
AYA DEVI JAT WO KAI
|
BANK OF BARODA(606985)
|
|
107
|
MASUDA
|
RJ-272100515302541000/1219
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122913
|
29/11/2023
|
dhanna
|
2721005WL022849
|
dhanna
|
00045
|
BARB0BIJAJM
|
1969
|
1969
|
Processed
|
28/02/2024
|
|
0915375036
|
|
DHANNA REGAR SO PRAT
|
BANK OF BARODA(606985)
|
|
108
|
MASUDA
|
RJ-272100515302541000/1231
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123958
|
29/11/2023
|
sagita uchainiya
|
2721005WL022865
|
sagita uchainiya
|
00045
|
BARB0BIJAJM
|
176
|
176
|
Processed
|
28/02/2024
|
|
0915375584
|
|
SANGEETA UCHEANIYA
|
AXIS BANK(607153)
|
|
109
|
MASUDA
|
RJ-272100515302541000/1241
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122916
|
29/11/2023
|
rajendra dhayal
|
2721005WL022849
|
rajendra dhayal
|
00045
|
BARB0BIJAJM
|
1810
|
1810
|
Rejected
|
28/02/2024
|
|
0915376045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
MASUDA
|
RJ-272100515302541000/1243
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122817
|
29/11/2023
|
Neetu Regar
|
2721005WL022847
|
Neetu Regar
|
00045
|
BARB0BIJAJM
|
2060
|
2060
|
Processed
|
28/02/2024
|
|
0915375622
|
|
NEETU REGAR
|
BANK OF BARODA(606985)
|
|
111
|
MASUDA
|
RJ-272100515302541000/351
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124008
|
29/11/2023
|
SOHAN LAL
|
2721005WL022865
|
SOHAN LAL
|
00045
|
BARB0BIJAJM
|
704
|
704
|
Processed
|
28/02/2024
|
|
0915375624
|
|
SOHAN LAL
|
BANK OF BARODA(606985)
|
|
112
|
MASUDA
|
RJ-272100515302541000/755
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123107
|
29/11/2023
|
SANWAR LAL TELI
|
2721005WL022851
|
SANWAR LAL TELI
|
00045
|
BARB0BIJAJM
|
1368
|
1368
|
Processed
|
28/02/2024
|
|
0915375592
|
|
SANWAR LAL TELI SO J
|
BANK OF BARODA(606985)
|
|
113
|
MASUDA
|
RJ-272100515302541000/818
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124036
|
29/11/2023
|
VISHNU DEVI
|
2721005WL022865
|
VISHNU DEVI
|
00045
|
BARB0BIJAJM
|
1575
|
1575
|
Processed
|
28/02/2024
|
|
0915375026
|
|
VISHNU W O SURESH
|
BANK OF BARODA(606985)
|
|
114
|
MASUDA
|
RJ-272100515302541000/828
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122981
|
29/11/2023
|
SAWAR LAL CHAMAR
|
2721005WL022849
|
SAWAR LAL CHAMAR
|
00045
|
BARB0BIJAJM
|
1790
|
1790
|
Processed
|
28/02/2024
|
|
0915375628
|
|
SAVAR LAL
|
UNION BANK OF INDIA(508500)
|
|
115
|
MASUDA
|
RJ-272100515302541000/829
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123120
|
29/11/2023
|
NARAYAN
|
2721005WL022851
|
NARAYAN
|
00045
|
BARB0BIJAJM
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375623
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MASUDA
|
RJ-272100515302541000/924
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122992
|
29/11/2023
|
SEEMA
|
2721005WL022849
|
SEEMA
|
00045
|
BARB0BIJAJM
|
1969
|
1969
|
Processed
|
28/02/2024
|
|
0915375593
|
|
SEEMA WO SANWAR LAL
|
BANK OF BARODA(606985)
|
|
117
|
MASUDA
|
RJ-272100515302541000/96
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122993
|
29/11/2023
|
RAMLAL
|
2721005WL022849
|
RAMLAL
|
00045
|
BARB0BIJAJM
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915375590
|
|
RAMLAL JAT S O RAGHU
|
BANK OF BARODA(606985)
|
|
118
|
MASUDA
|
RJ-272100515302541000/998
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122997
|
29/11/2023
|
Chotu
|
2721005WL022849
|
Chotu
|
00045
|
BARB0BIJAJM
|
1810
|
1810
|
Processed
|
28/02/2024
|
|
0915376125
|
|
CHHOTU SO RAGU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
MASUDA
|
RJ-272100515302545700/1163
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122702
|
29/11/2023
|
SHOBHA
|
2721005WL022846
|
SHOBHA
|
00045
|
BARB0BIJAJM
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915376049
|
|
SHOBHA WO MAHADEV
|
BANK OF BARODA(606985)
|
|
120
|
MASUDA
|
RJ-272100515302545700/454
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124098
|
29/11/2023
|
AJIMUDIN
|
2721005WL022866
|
AJIMUDIN
|
00045
|
BARB0BIJAJM
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915375849
|
|
AJIMUDIN
|
UNION BANK OF INDIA(508500)
|
|
121
|
MASUDA
|
RJ-272100515302545700/459
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122727
|
29/11/2023
|
DURGESH NADAN
|
2721005WL022846
|
DURGESH NADAN
|
00045
|
BARB0BIJAJM
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915375626
|
|
DURGESH NANDAN
|
BANK OF BARODA(606985)
|
|
122
|
MASUDA
|
RJ-272100515302545700/611
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122763
|
29/11/2023
|
SEETA DEVI
|
2721005WL022846
|
SEETA DEVI
|
00045
|
BARB0BIJAJM
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915375025
|
|
SITA WO ARJUN LAL PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
123
|
MASUDA
|
RJ-272100515302545700/620
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122764
|
29/11/2023
|
KAMLA DEVI
|
2721005WL022846
|
KAMLA DEVI
|
00045
|
BARB0BIJAJM
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915375852
|
|
KAMLA WO HIRA LAL
|
BANK OF BARODA(606985)
|
|
124
|
MASUDA
|
RJ-272100515302545700/781
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122790
|
29/11/2023
|
NIRMA
|
2721005WL022846
|
NIRMA
|
00045
|
BARB0BIJAJM
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915375594
|
|
NIRAMA BHAMBI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50745
|
50745
|
|
|
|
|
|
|
|
|
125
|
MASUDA
|
RJ-272100515302541000/1255
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123959
|
29/11/2023
|
LALITA
|
2721005WL022865
|
LALITA
|
00045
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915375024
|
|
LALITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
MASUDA
|
RJ-272100515302541000/352
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123085
|
29/11/2023
|
PINKU
|
2721005WL022851
|
PINKU
|
00045
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
28/02/2024
|
|
0915375031
|
|
PINKU JAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
127
|
MASUDA
|
RJ-272100515302541000/1218
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122816
|
29/11/2023
|
TARA
|
2721005WL022847
|
TARA
|
00045
|
BARB0GULABP
|
2060
|
2060
|
Processed
|
28/02/2024
|
|
0915375863
|
|
TARA CHAND BEEJARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
128
|
MASUDA
|
RJ-272100515302541000/225
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122935
|
29/11/2023
|
BARJI
|
2721005WL022849
|
BARJI
|
00045
|
BARB0MASUDA
|
1790
|
1790
|
Processed
|
29/02/2024
|
|
0915375606
|
|
MRS BARJI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MASUDA
|
RJ-272100515302541000/226
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122936
|
29/11/2023
|
NYALI
|
2721005WL022849
|
NYALI
|
00045
|
BARB0MASUDA
|
1790
|
1790
|
Processed
|
29/02/2024
|
|
0915375605
|
|
MRS NYALI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MASUDA
|
RJ-272100515302545700/409
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122712
|
29/11/2023
|
RASALI
|
2721005WL022846
|
RASALI
|
00045
|
BARB0MASUDA
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915375602
|
|
RASALI REGAR WO TARA
|
BANK OF BARODA(606985)
|
|
131
|
MASUDA
|
RJ-272100515302545700/420
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122718
|
29/11/2023
|
SHAMBHU
|
2721005WL022846
|
SHAMBHU
|
00045
|
BARB0MASUDA
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915375596
|
|
SHAMBHU LAL SO PRATA
|
BANK OF BARODA(606985)
|
|
132
|
MASUDA
|
RJ-272100515302545700/445
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122724
|
29/11/2023
|
NARAYAN
|
2721005WL022846
|
NARAYAN
|
00045
|
BARB0MASUDA
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
0915375586
|
|
MR NARAYAN LAL LOHAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MASUDA
|
RJ-272100515302545700/519
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122742
|
29/11/2023
|
MITHU
|
2721005WL022846
|
MITHU
|
00045
|
BARB0MASUDA
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915375603
|
|
MITHURAM SO UGMA RAM
|
BANK OF BARODA(606985)
|
|
134
|
MASUDA
|
RJ-272100515302545700/532
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122747
|
29/11/2023
|
GAJRAJ
|
2721005WL022846
|
GAJRAJ
|
00045
|
BARB0MASUDA
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915375598
|
|
GAJRAJ
|
BANK OF BARODA(606985)
|
|
135
|
MASUDA
|
RJ-272100515302545700/549
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124116
|
29/11/2023
|
BALE
|
2721005WL022866
|
BALE
|
00045
|
BARB0MASUDA
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915375599
|
|
BALI DEVI WO NANU RA
|
BANK OF BARODA(606985)
|
|
136
|
MASUDA
|
RJ-272100515302545700/550
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122750
|
29/11/2023
|
RAMKARAN
|
2721005WL022846
|
RAMKARAN
|
00045
|
BARB0MASUDA
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915375601
|
|
RAMKARAN
|
HDFC BANK LTD(607152)
|
|
137
|
MASUDA
|
RJ-272100515302545700/628
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122770
|
29/11/2023
|
NOSAR DEVI
|
2721005WL022846
|
NOSAR DEVI
|
00045
|
BARB0MASUDA
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915375865
|
|
NOSAR JAT SO HARJIRA
|
BANK OF BARODA(606985)
|
|
138
|
MASUDA
|
RJ-272100515302545700/636
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122771
|
29/11/2023
|
BHANU PARTAP SINGH
|
2721005WL022846
|
BHANU PARTAP SINGH
|
00045
|
BARB0MASUDA
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915375595
|
|
BHANUPRATAP SINGH
|
BANK OF BARODA(606985)
|
|
139
|
MASUDA
|
RJ-272100515302545700/780
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122789
|
29/11/2023
|
SHIVRAJ JAT
|
2721005WL022846
|
SHIVRAJ JAT
|
00045
|
BARB0MASUDA
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915375587
|
|
SHIVRAJ
|
BANK OF BARODA(606985)
|
|
140
|
MASUDA
|
RJ-272100515302545700/885
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122802
|
29/11/2023
|
SAMAD KANWAR
|
2721005WL022846
|
SAMAD KANWAR
|
00045
|
BARB0MASUDA
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915375600
|
|
SAMAD KANWAR WO HARI
|
BANK OF BARODA(606985)
|
|
141
|
MASUDA
|
RJ-272100515302545700/902
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124157
|
29/11/2023
|
REKHA
|
2721005WL022866
|
REKHA
|
00045
|
BARB0MASUDA
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915375604
|
|
REKHA WO MAHENDRA BH
|
BANK OF BARODA(606985)
|
|
142
|
MASUDA
|
RJ-272100515302545700/952
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122808
|
29/11/2023
|
KANCHAN DEVI
|
2721005WL022846
|
KANCHAN DEVI
|
00045
|
BARB0MASUDA
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915375864
|
|
KANCHAN WO SANWARLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30662
|
30662
|
|
|
|
|
|
|
|
|
143
|
MASUDA
|
RJ-272100515102548000/1455
(सथाना)
|
2721005000NRG24241120231107689
|
29/11/2023
|
Savitri kanwar
|
2721005WL022605
|
Savitri kanwar
|
00045
|
BARB0TRABHI
|
2556
|
2556
|
Processed
|
28/02/2024
|
|
0915375038
|
|
SAVITRI KANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
144
|
MASUDA
|
RJ-272100515102548000/1542
(सथाना)
|
2721005000NRG24241120231107699
|
29/11/2023
|
PREM
|
2721005WL022605
|
PREM
|
00078
|
CNRB0005786
|
1917
|
1917
|
Processed
|
29/02/2024
|
|
0915375282
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MASUDA
|
RJ-272100515302541000/1010
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123940
|
29/11/2023
|
BHAVRI
|
2721005WL022865
|
BHAVRI
|
00078
|
CNRB0005786
|
1408
|
1408
|
Processed
|
29/02/2024
|
|
0915375528
|
|
BHURI DEVI
|
CANARA BANK(508532)
|
|
146
|
MASUDA
|
RJ-272100515302541000/1119
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122810
|
29/11/2023
|
NEMI CHAND
|
2721005WL022847
|
NEMI CHAND
|
00078
|
CNRB0005786
|
2266
|
2266
|
Processed
|
29/02/2024
|
|
0915375284
|
|
NEMI CHAND VAISHNAV
|
CANARA BANK(508532)
|
|
147
|
MASUDA
|
RJ-272100515302541000/1195
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123954
|
29/11/2023
|
BASNTI LAL
|
2721005WL022865
|
BASNTI LAL
|
00078
|
CNRB0005786
|
885
|
885
|
Processed
|
29/02/2024
|
|
0915375297
|
|
BASANTI LAL JAT
|
CANARA BANK(508532)
|
|
148
|
MASUDA
|
RJ-272100515302541000/984
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124050
|
29/11/2023
|
MANISHA
|
2721005WL022865
|
MANISHA
|
00078
|
CNRB0005786
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915375322
|
|
MANISHA
|
CANARA BANK(508532)
|
|
149
|
MASUDA
|
RJ-272100515302545700/1043
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124059
|
29/11/2023
|
SEMA
|
2721005WL022866
|
SEMA
|
00078
|
CNRB0005786
|
1991
|
1991
|
Processed
|
29/02/2024
|
|
0915375179
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
150
|
MASUDA
|
RJ-272100515302545700/1081
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122695
|
29/11/2023
|
SUMITRA
|
2721005WL022846
|
SUMITRA
|
00078
|
CNRB0005786
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
0915375506
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
151
|
MASUDA
|
RJ-272100515302545700/1097
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122698
|
29/11/2023
|
GEETA
|
2721005WL022846
|
GEETA
|
00078
|
CNRB0005786
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
0915375219
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
152
|
MASUDA
|
RJ-272100515302545700/1183
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122705
|
29/11/2023
|
maina
|
2721005WL022846
|
maina
|
00078
|
CNRB0005786
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
0915375510
|
|
MENA KANWAR
|
CANARA BANK(508532)
|
|
153
|
MASUDA
|
RJ-272100515302545700/369
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122706
|
29/11/2023
|
SMT.SIMLA
|
2721005WL022846
|
SMT.SIMLA
|
00078
|
CNRB0005786
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
0915375324
|
|
SHIMLA DAMAMI
|
CANARA BANK(508532)
|
|
154
|
MASUDA
|
RJ-272100515302545700/428
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122720
|
29/11/2023
|
CHINTA
|
2721005WL022846
|
CHINTA
|
00078
|
CNRB0005786
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915375356
|
|
CHANTA
|
CANARA BANK(508532)
|
|
155
|
MASUDA
|
RJ-272100515302545700/439
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122723
|
29/11/2023
|
DHARU
|
2721005WL022846
|
DHARU
|
00078
|
CNRB0005786
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
0915375303
|
|
DHARU BHEEL
|
CANARA BANK(508532)
|
|
156
|
MASUDA
|
RJ-272100515302545700/443
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124095
|
29/11/2023
|
DEBI LAL
|
2721005WL022866
|
DEBI LAL
|
00078
|
CNRB0005786
|
1991
|
1991
|
Processed
|
29/02/2024
|
|
0915376029
|
|
DEBI LAL
|
CANARA BANK(508532)
|
|
157
|
MASUDA
|
RJ-272100515302545700/460
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122728
|
29/11/2023
|
RASALI
|
2721005WL022846
|
RASALI
|
00078
|
CNRB0005786
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
0915375357
|
|
RASALI
|
CANARA BANK(508532)
|
|
158
|
MASUDA
|
RJ-272100515302545700/476
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122730
|
29/11/2023
|
SUMITRA
|
2721005WL022846
|
SUMITRA
|
00078
|
CNRB0005786
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915375358
|
|
SUMITRA WO SATYNARAY
|
BANK OF BARODA(606985)
|
|
159
|
MASUDA
|
RJ-272100515302545700/480
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124100
|
29/11/2023
|
SAMPATI
|
2721005WL022866
|
SAMPATI
|
00078
|
CNRB0005786
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915375359
|
|
SAMPATI WO BABU LAL
|
UNION BANK OF INDIA(508500)
|
|
160
|
MASUDA
|
RJ-272100515302545700/483
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122732
|
29/11/2023
|
RAMESHVAR
|
2721005WL022846
|
RAMESHVAR
|
00078
|
CNRB0005786
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
0915375167
|
|
RAMESHWAR BHIL
|
CANARA BANK(508532)
|
|
161
|
MASUDA
|
RJ-272100515302545700/510
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122740
|
29/11/2023
|
CHANDA
|
2721005WL022846
|
CHANDA
|
00078
|
CNRB0005786
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915375360
|
|
CHANDI DAROGA W/O GOPAL SO DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
MASUDA
|
RJ-272100515302545700/562
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122754
|
29/11/2023
|
RIinka
|
2721005WL022846
|
RIinka
|
00078
|
CNRB0005786
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915375307
|
|
RANGITA WO SAWAR LAL
|
BANK OF BARODA(606985)
|
|
163
|
MASUDA
|
RJ-272100515302545700/563
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122755
|
29/11/2023
|
LALITA
|
2721005WL022846
|
LALITA
|
00078
|
CNRB0005786
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
0915375363
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
164
|
MASUDA
|
RJ-272100515302545700/622
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122766
|
29/11/2023
|
INDRA DEVI
|
2721005WL022846
|
INDRA DEVI
|
00078
|
CNRB0005786
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915375309
|
|
INDRA DEVI
|
CANARA BANK(508532)
|
|
165
|
MASUDA
|
RJ-272100515302545700/663
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122777
|
29/11/2023
|
PARSI
|
2721005WL022846
|
PARSI
|
00078
|
CNRB0005786
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
0915375311
|
|
PARASI
|
CANARA BANK(508532)
|
|
166
|
MASUDA
|
RJ-272100515302545700/665
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122778
|
29/11/2023
|
MEERA
|
2721005WL022846
|
MEERA
|
00078
|
CNRB0005786
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
0915376023
|
|
MEERA DEVI
|
CANARA BANK(508532)
|
|
167
|
MASUDA
|
RJ-272100515302545700/676
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122780
|
29/11/2023
|
BHANWAR LAL
|
2721005WL022846
|
BHANWAR LAL
|
00078
|
CNRB0005786
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
0915375366
|
|
BHANWAR LAL
|
CANARA BANK(508532)
|
|
168
|
MASUDA
|
RJ-272100515302545700/678
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122781
|
29/11/2023
|
SITA
|
2721005WL022846
|
SITA
|
00078
|
CNRB0005786
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
0915375166
|
|
SITA
|
CANARA BANK(508532)
|
|
169
|
MASUDA
|
RJ-272100515302545700/767
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122785
|
29/11/2023
|
KALI DEVI
|
2721005WL022846
|
KALI DEVI
|
00078
|
CNRB0005786
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
0915375367
|
|
MRS KALI
|
STATE BANK OF INDIA(508548)
|
|
170
|
MASUDA
|
RJ-272100515302545700/776
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124144
|
29/11/2023
|
MAYA DEVI
|
2721005WL022866
|
MAYA DEVI
|
00078
|
CNRB0005786
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915375370
|
|
MAYA HANUMAN
|
HDFC BANK LTD(607152)
|
|
171
|
MASUDA
|
RJ-272100515302545700/777
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122788
|
29/11/2023
|
NIRAMA DEVI
|
2721005WL022846
|
NIRAMA DEVI
|
00078
|
CNRB0005786
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
0915375312
|
|
NIRMA DEVI
|
CANARA BANK(508532)
|
|
172
|
MASUDA
|
RJ-272100515302545700/785
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122792
|
29/11/2023
|
RACHANA DEVI
|
2721005WL022846
|
RACHANA DEVI
|
00078
|
CNRB0005786
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
0915375371
|
|
RACHANA DEVI
|
CANARA BANK(508532)
|
|
173
|
MASUDA
|
RJ-272100515302545700/787
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122793
|
29/11/2023
|
JASODA DEVI
|
2721005WL022846
|
JASODA DEVI
|
00078
|
CNRB0005786
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
0915375313
|
|
JASHODA
|
CANARA BANK(508532)
|
|
174
|
MASUDA
|
RJ-272100515302545700/796
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122796
|
29/11/2023
|
SHARDA DEVI
|
2721005WL022846
|
SHARDA DEVI
|
00078
|
CNRB0005786
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
0915375314
|
|
SHARDA
|
CANARA BANK(508532)
|
|
175
|
MASUDA
|
RJ-272100515302545700/848
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122799
|
29/11/2023
|
SUGANI DEVI
|
2721005WL022846
|
SUGANI DEVI
|
00078
|
CNRB0005786
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
0915376026
|
|
SUGANI
|
CANARA BANK(508532)
|
|
176
|
MASUDA
|
RJ-272100515302545700/849
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122800
|
29/11/2023
|
MAYA
|
2721005WL022846
|
MAYA
|
00078
|
CNRB0005786
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
0915375218
|
|
MAYA
|
CANARA BANK(508532)
|
|
177
|
MASUDA
|
RJ-272100515302545700/861
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124149
|
29/11/2023
|
SONU DEVI
|
2721005WL022866
|
SONU DEVI
|
00078
|
CNRB0005786
|
1991
|
1991
|
Processed
|
29/02/2024
|
|
0915375372
|
|
SONU
|
CANARA BANK(508532)
|
|
178
|
MASUDA
|
RJ-272100515302545700/868
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124151
|
29/11/2023
|
NORTI DEVI
|
2721005WL022866
|
NORTI DEVI
|
00078
|
CNRB0005786
|
1991
|
1991
|
Processed
|
29/02/2024
|
|
0915376145
|
|
NORATI
|
CANARA BANK(508532)
|
|
179
|
MASUDA
|
RJ-272100515302545700/904
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122805
|
29/11/2023
|
JASHODA
|
2721005WL022846
|
JASHODA
|
00078
|
CNRB0005786
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
0915376025
|
|
JASHODA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72332
|
72332
|
|
|
|
|
|
|
|
|
180
|
MASUDA
|
RJ-272100515102547900/602
(सथाना)
|
2721005000NRG24241120231107774
|
29/11/2023
|
SITA
|
2721005WL022606
|
SITA
|
00089
|
CBIN0280438
|
804
|
804
|
Processed
|
29/02/2024
|
|
0915375633
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MASUDA
|
RJ-272100515102547900/604
(सथाना)
|
2721005000NRG24241120231107775
|
29/11/2023
|
CHAU
|
2721005WL022606
|
CHAU
|
00089
|
CBIN0280438
|
2010
|
2010
|
Processed
|
28/02/2024
|
|
0915375658
|
|
CHHAU DEVI WO RAM LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
MASUDA
|
RJ-272100515102547900/607
(सथाना)
|
2721005000NRG24241120231107777
|
29/11/2023
|
RAMESHWARI
|
2721005WL022606
|
RAMESHWARI
|
00089
|
CBIN0280438
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915375647
|
|
Mrs. RAMESHWAR DEVI KHATI MADU RAM KHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MASUDA
|
RJ-272100515102547900/609
(सथाना)
|
2721005000NRG24241120231107778
|
29/11/2023
|
SEETA
|
2721005WL022606
|
SEETA
|
00089
|
CBIN0280438
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915375835
|
|
Mrs. SITA DEVI JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MASUDA
|
RJ-272100515102547900/611
(सथाना)
|
2721005000NRG24241120231107779
|
29/11/2023
|
SUWALAL
|
2721005WL022606
|
SUWALAL
|
00089
|
CBIN0280438
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915375148
|
|
Mr. SUWA LAL KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MASUDA
|
RJ-272100515102547900/618
(सथाना)
|
2721005000NRG24241120231107781
|
29/11/2023
|
TEJI
|
2721005WL022606
|
TEJI
|
00089
|
CBIN0280438
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915375656
|
|
Mrs. TIJI JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MASUDA
|
RJ-272100515102547900/620
(सथाना)
|
2721005000NRG24241120231107782
|
29/11/2023
|
MANOHAR
|
2721005WL022606
|
MANOHAR
|
00089
|
CBIN0280438
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915375837
|
|
Mrs. MANOHARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MASUDA
|
RJ-272100515102547900/621
(सथाना)
|
2721005000NRG24241120231107783
|
29/11/2023
|
MANBHAR
|
2721005WL022606
|
MANBHAR
|
00089
|
CBIN0280438
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915375825
|
|
Mrs. MANBHAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MASUDA
|
RJ-272100515102547900/630
(सथाना)
|
2721005000NRG24241120231107788
|
29/11/2023
|
SANTOSH
|
2721005WL022606
|
SANTOSH
|
00089
|
CBIN0280438
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915375829
|
|
Mrs. SANTOK DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MASUDA
|
RJ-272100515102547900/633
(सथाना)
|
2721005000NRG24241120231107789
|
29/11/2023
|
SIMA DEVI
|
2721005WL022606
|
SIMA DEVI
|
00089
|
CBIN0280438
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915375831
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MASUDA
|
RJ-272100515102547900/640
(सथाना)
|
2721005000NRG24241120231107791
|
29/11/2023
|
KAMLA
|
2721005WL022606
|
KAMLA
|
00089
|
CBIN0280438
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915375826
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MASUDA
|
RJ-272100515102547900/657
(सथाना)
|
2721005000NRG24241120231107797
|
29/11/2023
|
BHALI
|
2721005WL022606
|
BHALI
|
00089
|
CBIN0280438
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915375828
|
|
Mrs. BHALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MASUDA
|
RJ-272100515102547900/658
(सथाना)
|
2721005000NRG24241120231107798
|
29/11/2023
|
NYALI
|
2721005WL022606
|
NYALI
|
00089
|
CBIN0280438
|
1407
|
1407
|
Processed
|
28/02/2024
|
|
0915375823
|
|
NYALI DEVI
|
BANK OF BARODA(606985)
|
|
193
|
MASUDA
|
RJ-272100515102547900/663
(सथाना)
|
2721005000NRG24241120231107800
|
29/11/2023
|
SHANTI
|
2721005WL022606
|
SHANTI
|
00089
|
CBIN0280438
|
1809
|
1809
|
Processed
|
29/02/2024
|
|
0915375827
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MASUDA
|
RJ-272100515102547900/665
(सथाना)
|
2721005000NRG24241120231107802
|
29/11/2023
|
RUKMANNI
|
2721005WL022606
|
RUKMANNI
|
00089
|
CBIN0280438
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915375834
|
|
Mrs. RUKMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MASUDA
|
RJ-272100515102547900/667
(सथाना)
|
2721005000NRG24241120231107804
|
29/11/2023
|
NORATI
|
2721005WL022606
|
NORATI
|
00089
|
CBIN0280438
|
1608
|
1608
|
Processed
|
29/02/2024
|
|
0915375648
|
|
Mrs. NORATI JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MASUDA
|
RJ-272100515102547900/675
(सथाना)
|
2721005000NRG24241120231107807
|
29/11/2023
|
TEJI
|
2721005WL022606
|
TEJI
|
00089
|
CBIN0280438
|
2010
|
2010
|
Processed
|
28/02/2024
|
|
0915375958
|
|
TEJI JAT
|
UNION BANK OF INDIA(508500)
|
|
197
|
MASUDA
|
RJ-272100515102547900/676
(सथाना)
|
2721005000NRG24241120231107808
|
29/11/2023
|
MANJU
|
2721005WL022606
|
MANJU
|
00089
|
CBIN0280438
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915375640
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MASUDA
|
RJ-272100515102547900/677
(सथाना)
|
2721005000NRG24241120231107809
|
29/11/2023
|
GHISI
|
2721005WL022606
|
GHISI
|
00089
|
CBIN0280438
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915375646
|
|
Mrs. GHISI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MASUDA
|
RJ-272100515102547900/678
(सथाना)
|
2721005000NRG24241120231107810
|
29/11/2023
|
SHARDA
|
2721005WL022606
|
SHARDA
|
00089
|
CBIN0280438
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915375824
|
|
Mrs. SHARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MASUDA
|
RJ-272100515102547900/693
(सथाना)
|
2721005000NRG24241120231107819
|
29/11/2023
|
PREM
|
2721005WL022606
|
PREM
|
00089
|
CBIN0280438
|
1407
|
1407
|
Processed
|
28/02/2024
|
|
0915375659
|
|
PREM DEVI WO HARJI R
|
BANK OF BARODA(606985)
|
|
201
|
MASUDA
|
RJ-272100515102547900/704
(सथाना)
|
2721005000NRG24241120231107826
|
29/11/2023
|
SHANTI
|
2721005WL022606
|
SHANTI
|
00089
|
CBIN0280438
|
1407
|
1407
|
Processed
|
29/02/2024
|
|
0915375844
|
|
Mrs. SHANTI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MASUDA
|
RJ-272100515102547900/714
(सथाना)
|
2721005000NRG24241120231107829
|
29/11/2023
|
BALI
|
2721005WL022606
|
BALI
|
00089
|
CBIN0280438
|
1407
|
1407
|
Processed
|
29/02/2024
|
|
0915375836
|
|
Mrs. BALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MASUDA
|
RJ-272100515102547900/986
(सथाना)
|
2721005000NRG24241120231107843
|
29/11/2023
|
SHILA
|
2721005WL022606
|
SHILA
|
00089
|
CBIN0280438
|
1407
|
1407
|
Processed
|
29/02/2024
|
|
0915375838
|
|
Mrs. SHILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MASUDA
|
RJ-272100515102547900/999
(सथाना)
|
2721005000NRG24241120231107848
|
29/11/2023
|
UGAMI
|
2721005WL022606
|
UGAMI
|
00089
|
CBIN0280438
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915375935
|
|
Mrs. UGAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MASUDA
|
RJ-272100515102548000/1045
(सथाना)
|
2721005000NRG24241120231107639
|
29/11/2023
|
SONU KANWAR
|
2721005WL022605
|
SONU KANWAR
|
00089
|
CBIN0280438
|
2556
|
2556
|
Processed
|
29/02/2024
|
|
0915375948
|
|
Mrs. SONU KANAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MASUDA
|
RJ-272100515102548000/1070
(सथाना)
|
2721005000NRG24241120231107645
|
29/11/2023
|
REKHA
|
2721005WL022605
|
REKHA
|
00089
|
CBIN0280438
|
2556
|
2556
|
Processed
|
29/02/2024
|
|
0915375947
|
|
Mrs. REKHA DEVI KALBELIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MASUDA
|
RJ-272100515102548000/1102
(सथाना)
|
2721005000NRG24251120231109383
|
29/11/2023
|
SALMA
|
2721005WL022625
|
SALMA
|
00089
|
CBIN0280438
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915375645
|
|
Mrs. SALMA BANU
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MASUDA
|
RJ-272100515102548000/1161
(सथाना)
|
2721005000NRG24251120231109387
|
29/11/2023
|
SALMA
|
2721005WL022625
|
SALMA
|
00089
|
CBIN0280438
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915375954
|
|
Mrs. SALMA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MASUDA
|
RJ-272100515102548000/1200
(सथाना)
|
2721005000NRG24251120231109389
|
29/11/2023
|
MUSKAN BANU
|
2721005WL022625
|
MUSKAN BANU
|
00089
|
CBIN0280438
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915375847
|
|
Mrs. MUSKAN BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MASUDA
|
RJ-272100515102548000/1202
(सथाना)
|
2721005000NRG24251120231109390
|
29/11/2023
|
BHAGWATI DEVI
|
2721005WL022625
|
BHAGWATI DEVI
|
00089
|
CBIN0280438
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
0915375822
|
|
Mrs. BHAGWATI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MASUDA
|
RJ-272100515102548000/1207
(सथाना)
|
2721005000NRG24241120231107651
|
29/11/2023
|
REKHA DAVI
|
2721005WL022605
|
REKHA DAVI
|
00089
|
CBIN0280438
|
2556
|
2556
|
Processed
|
29/02/2024
|
|
0915375950
|
|
Mrs. REKHA DAYAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MASUDA
|
RJ-272100515102548000/1233
(सथाना)
|
2721005000NRG24241120231107656
|
29/11/2023
|
SHANTI DEVI
|
2721005WL022605
|
SHANTI DEVI
|
00089
|
CBIN0280438
|
2556
|
2556
|
Processed
|
28/02/2024
|
|
0915375932
|
|
SHANTI DEVI
|
RATNAKAR BANK(607393)
|
|
213
|
MASUDA
|
RJ-272100515102548000/1285
(सथाना)
|
2721005000NRG24241120231107660
|
29/11/2023
|
shanti lal
|
2721005WL022605
|
shanti lal
|
00089
|
CBIN0280438
|
2343
|
2343
|
Processed
|
28/02/2024
|
|
0915375839
|
|
SHANTI LAL
|
BANK OF BARODA(606985)
|
|
214
|
MASUDA
|
RJ-272100515102548000/1290
(सथाना)
|
2721005000NRG24241120231107662
|
29/11/2023
|
NOSAR DEVI
|
2721005WL022605
|
NOSAR DEVI
|
00089
|
CBIN0280438
|
2556
|
2556
|
Processed
|
29/02/2024
|
|
0915375941
|
|
Mrs. NOSAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MASUDA
|
RJ-272100515102548000/1308
(सथाना)
|
2721005000NRG24241120231107663
|
29/11/2023
|
VIMLA
|
2721005WL022605
|
VIMLA
|
00089
|
CBIN0280438
|
2556
|
2556
|
Processed
|
28/02/2024
|
|
0915375848
|
|
VIMLA DEVI WO GHEVAR
|
BANK OF BARODA(606985)
|
|
216
|
MASUDA
|
RJ-272100515102548000/1347
(सथाना)
|
2721005000NRG24241120231107672
|
29/11/2023
|
sayri devi
|
2721005WL022605
|
sayri devi
|
00089
|
CBIN0280438
|
2343
|
2343
|
Processed
|
29/02/2024
|
|
0915375843
|
|
Mrs. SAYARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
MASUDA
|
RJ-272100515102548000/1348
(सथाना)
|
2721005000NRG24241120231107673
|
29/11/2023
|
SAROJ
|
2721005WL022605
|
SAROJ
|
00089
|
CBIN0280438
|
2556
|
2556
|
Processed
|
29/02/2024
|
|
0915375880
|
|
Mrs. SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MASUDA
|
RJ-272100515102548000/1359
(सथाना)
|
2721005000NRG24241120231107677
|
29/11/2023
|
ASHA
|
2721005WL022605
|
ASHA
|
00089
|
CBIN0280438
|
2556
|
2556
|
Processed
|
29/02/2024
|
|
0915375898
|
|
Mrs. ASHA KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MASUDA
|
RJ-272100515102548000/1387
(सथाना)
|
2721005000NRG24241120231107680
|
29/11/2023
|
SAMDA DEVI
|
2721005WL022605
|
SAMDA DEVI
|
00089
|
CBIN0280438
|
2556
|
2556
|
Processed
|
29/02/2024
|
|
0915375833
|
|
Mrs. SAMDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
MASUDA
|
RJ-272100515102548000/1465
(सथाना)
|
2721005000NRG24241120231107690
|
29/11/2023
|
REKHA DEVI
|
2721005WL022605
|
REKHA DEVI
|
00089
|
CBIN0280438
|
2556
|
2556
|
Processed
|
28/02/2024
|
|
0915375881
|
|
REKHA DEVI KHATIK W/O GOPAL LA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
MASUDA
|
RJ-272100515102548000/1471
(सथाना)
|
2721005000NRG24241120231107691
|
29/11/2023
|
AARTI
|
2721005WL022605
|
AARTI
|
00089
|
CBIN0280438
|
2556
|
2556
|
Processed
|
29/02/2024
|
|
0915375200
|
|
Ms. Arti arti
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
MASUDA
|
RJ-272100515102548000/26
(सथाना)
|
2721005000NRG24251120231109406
|
29/11/2023
|
UCHABA
|
2721005WL022625
|
UCHABA
|
00089
|
CBIN0280438
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915375840
|
|
Mrs. UCHHAB DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
MASUDA
|
RJ-272100515102548000/316
(सथाना)
|
2721005000NRG24241120231107719
|
29/11/2023
|
SOHANI
|
2721005WL022605
|
SOHANI
|
00089
|
CBIN0280438
|
2343
|
2343
|
Processed
|
29/02/2024
|
|
0915375842
|
|
Mrs. SOHANI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MASUDA
|
RJ-272100515102548000/402
(सथाना)
|
2721005000NRG24251120231109415
|
29/11/2023
|
RASIDA
|
2721005WL022625
|
RASIDA
|
00089
|
CBIN0280438
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915375951
|
|
Mrs. RASIDA 0
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
MASUDA
|
RJ-272100515102548000/425
(सथाना)
|
2721005000NRG24251120231109419
|
29/11/2023
|
JETUN
|
2721005WL022625
|
JETUN
|
00089
|
CBIN0280438
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915375644
|
|
Mrs. JETUN BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
MASUDA
|
RJ-272100515102548000/47
(सथाना)
|
2721005000NRG24241120231107725
|
29/11/2023
|
SANTOSH
|
2721005WL022605
|
SANTOSH
|
00089
|
CBIN0280438
|
2556
|
2556
|
Processed
|
28/02/2024
|
|
0915375643
|
|
SANTOK SANWAR
|
HDFC BANK LTD(607152)
|
|
227
|
MASUDA
|
RJ-272100515102548000/558
(सथाना)
|
2721005000NRG24241120231107733
|
29/11/2023
|
BHAGU
|
2721005WL022605
|
BHAGU
|
00089
|
CBIN0280438
|
2556
|
2556
|
Processed
|
29/02/2024
|
|
0915375879
|
|
Mr. BHAGU SINGH DAROGA
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
MASUDA
|
RJ-272100515102548000/60
(सथाना)
|
2721005000NRG24241120231107740
|
29/11/2023
|
SUSHILA
|
2721005WL022605
|
SUSHILA
|
00089
|
CBIN0280438
|
2556
|
2556
|
Processed
|
29/02/2024
|
|
0915375845
|
|
Mrs. SUSHILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
MASUDA
|
RJ-272100515102548000/65
(सथाना)
|
2721005000NRG24241120231107741
|
29/11/2023
|
BALFA
|
2721005WL022605
|
BALFA
|
00089
|
CBIN0280438
|
2343
|
2343
|
Processed
|
29/02/2024
|
|
0915375998
|
|
Mrs. BALAFA KHATIK
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
MASUDA
|
RJ-272100515102548000/66
(सथाना)
|
2721005000NRG24241120231107742
|
29/11/2023
|
MOOLI
|
2721005WL022605
|
MOOLI
|
00089
|
CBIN0280438
|
2556
|
2556
|
Processed
|
29/02/2024
|
|
0915375832
|
|
Mrs. MOOLI .
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
MASUDA
|
RJ-272100515102548000/9
(सथाना)
|
2721005000NRG24251120231109436
|
29/11/2023
|
PARASI
|
2721005WL022625
|
PARASI
|
00089
|
CBIN0280438
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915375642
|
|
Mrs. PARSI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
MASUDA
|
RJ-272100515102548000/923
(सथाना)
|
2721005000NRG24241120231107747
|
29/11/2023
|
PREM DEVI
|
2721005WL022605
|
PREM DEVI
|
00089
|
CBIN0280438
|
2556
|
2556
|
Processed
|
28/02/2024
|
|
0915375641
|
|
PREM DEVI
|
BANK OF BARODA(606985)
|
|
233
|
MASUDA
|
RJ-272100515102548000/937
(सथाना)
|
2721005000NRG24241120231107749
|
29/11/2023
|
ANJALI
|
2721005WL022605
|
ANJALI
|
00089
|
CBIN0280438
|
2556
|
2556
|
Processed
|
29/02/2024
|
|
0915375830
|
|
Mrs. ANJALI DEVI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
MASUDA
|
RJ-272100515102548000/942
(सथाना)
|
2721005000NRG24251120231109437
|
29/11/2023
|
PREM DEVI
|
2721005WL022625
|
PREM DEVI
|
00089
|
CBIN0280438
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915375885
|
|
Mrs. PREM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
MASUDA
|
RJ-272100515302541000/224
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123980
|
29/11/2023
|
PREM
|
2721005WL022865
|
PREM
|
00089
|
CBIN0280438
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915375134
|
|
PREM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
MASUDA
|
RJ-272100515302541000/7
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124014
|
29/11/2023
|
RAM CHANDRA JAT
|
2721005WL022865
|
RAM CHANDRA JAT
|
00089
|
CBIN0280438
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915375550
|
|
RAMCHANDRA JAT
|
HDFC BANK LTD(607152)
|
|
237
|
MASUDA
|
RJ-272100515302545700/1101
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124072
|
29/11/2023
|
GUDDI
|
2721005WL022866
|
GUDDI
|
00089
|
CBIN0280438
|
1991
|
1991
|
Processed
|
29/02/2024
|
|
0915375994
|
|
Mrs. GUDDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
MASUDA
|
RJ-272100515302545700/1165
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122703
|
29/11/2023
|
KAMLA DEVI
|
2721005WL022846
|
KAMLA DEVI
|
00089
|
CBIN0280438
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
0915375846
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
239
|
MASUDA
|
RJ-272100515302545700/384
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122710
|
29/11/2023
|
PREM
|
2721005WL022846
|
PREM
|
00089
|
CBIN0280438
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
0915375632
|
|
Mrs. PREMI JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
MASUDA
|
RJ-272100515302545700/455
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122726
|
29/11/2023
|
RAMDEV
|
2721005WL022846
|
RAMDEV
|
00089
|
CBIN0280438
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
0915375039
|
|
Mr. RAM DEO BHAMBHI
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
MASUDA
|
RJ-272100515302545700/653
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122775
|
29/11/2023
|
RAMCHANDRA
|
2721005WL022846
|
RAMCHANDRA
|
00089
|
CBIN0280438
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
0915375551
|
|
Mr. RAM CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130791
|
130791
|
|
|
|
|
|
|
|
|
242
|
MASUDA
|
RJ-272100515302545700/523
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122743
|
29/11/2023
|
PREM DEVI
|
2721005WL022846
|
PREM DEVI
|
00089
|
CBIN0283489
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
0915375862
|
|
Mrs. PREMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
243
|
MASUDA
|
RJ-272100515302541000/147
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122921
|
29/11/2023
|
TEJU
|
2721005WL022849
|
TEJU
|
00152
|
HDFC0002342
|
1969
|
1969
|
Processed
|
28/02/2024
|
|
0915375585
|
|
TEJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
MASUDA
|
RJ-272100515302545700/417
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122716
|
29/11/2023
|
PARSI
|
2721005WL022846
|
PARSI
|
00152
|
HDFC0002342
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915375040
|
|
PARSI DEVI WO MADAN LAL
|
UNION BANK OF INDIA(508500)
|
|
245
|
MASUDA
|
RJ-272100515302545700/531
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122746
|
29/11/2023
|
MAINA
|
2721005WL022846
|
MAINA
|
00152
|
HDFC0002342
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915375203
|
|
MAINA KAILASHACHAND
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6169
|
6169
|
|
|
|
|
|
|
|
|
246
|
MASUDA
|
RJ-272100515102547900/627
(सथाना)
|
2721005000NRG24241120231107786
|
29/11/2023
|
RAMDEV
|
2721005WL022606
|
RAMDEV
|
00168
|
ICIC0006815
|
1407
|
1407
|
Processed
|
28/02/2024
|
|
0915375502
|
|
RAMDEV JAT
|
ICICI BANK LTD(508534)
|
|
247
|
MASUDA
|
RJ-272100515302541000/174
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122926
|
29/11/2023
|
RAM LAL
|
2721005WL022849
|
RAM LAL
|
00168
|
ICIC0006815
|
1969
|
1969
|
Processed
|
28/02/2024
|
|
0915375919
|
|
RAM LAL JAT SO KANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3376
|
3376
|
|
|
|
|
|
|
|
|
248
|
MASUDA
|
RJ-272100515102548000/1257
(सथाना)
|
2721005000NRG24241120231107657
|
29/11/2023
|
MAYA
|
2721005WL022605
|
MAYA
|
00354
|
PUNB0688300
|
2556
|
2556
|
Processed
|
29/02/2024
|
|
0915375235
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
MASUDA
|
RJ-272100515102548000/1472
(सथाना)
|
2721005000NRG24241120231107692
|
29/11/2023
|
POOJA
|
2721005WL022605
|
POOJA
|
00354
|
PUNB0688300
|
2556
|
2556
|
Processed
|
29/02/2024
|
|
0915375236
|
|
POOJA KUMARI KHATIK WO KAMLESH KHATIK
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
MASUDA
|
RJ-272100515102548000/242
(सथाना)
|
2721005000NRG24251120231109404
|
29/11/2023
|
ANACHI
|
2721005WL022625
|
ANACHI
|
00354
|
PUNB0688300
|
1900
|
1900
|
Processed
|
29/02/2024
|
|
0915375503
|
|
ANCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MASUDA
|
RJ-272100515102548000/319
(सथाना)
|
2721005000NRG24251120231109407
|
29/11/2023
|
MADAN
|
2721005WL022625
|
MADAN
|
00354
|
PUNB0688300
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915375565
|
|
MADAN LAL SHARMA SO BADRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
MASUDA
|
RJ-272100515302541000/241
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122938
|
29/11/2023
|
MANNI DEVI
|
2721005WL022849
|
MANNI DEVI
|
00354
|
PUNB0688300
|
1629
|
1629
|
Processed
|
29/02/2024
|
|
0915375351
|
|
RAJJAK DADHI AND MANNI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
MASUDA
|
RJ-272100515302541000/316
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124000
|
29/11/2023
|
SHREE LADU
|
2721005WL022865
|
SHREE LADU
|
00354
|
PUNB0688300
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915375345
|
|
LADU RAM BIJARIYA SO RAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
MASUDA
|
RJ-272100515302541000/77
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122846
|
29/11/2023
|
GALKU
|
2721005WL022847
|
GALKU
|
00354
|
PUNB0688300
|
2060
|
2060
|
Processed
|
29/02/2024
|
|
0915375250
|
|
GALKU DEVI WO HARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
MASUDA
|
RJ-272100515302541000/811
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124034
|
29/11/2023
|
HANSRAJ JAT
|
2721005WL022865
|
HANSRAJ JAT
|
00354
|
PUNB0688300
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915375962
|
|
HANSRAJ JAT THARODA SO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
MASUDA
|
RJ-272100515302545700/1086
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122697
|
29/11/2023
|
NIRAMA
|
2721005WL022846
|
NIRAMA
|
00354
|
PUNB0688300
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915375220
|
|
NIRMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
MASUDA
|
RJ-272100515302545700/394
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122711
|
29/11/2023
|
CHOTI
|
2721005WL022846
|
CHOTI
|
00354
|
PUNB0688300
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
0915375070
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
MASUDA
|
RJ-272100515302545700/544
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122748
|
29/11/2023
|
MEERA
|
2721005WL022846
|
MEERA
|
00354
|
PUNB0688300
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
0915375305
|
|
MEERA DEVI KUMHAR WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
MASUDA
|
RJ-272100515302545700/554
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124118
|
29/11/2023
|
MANJU
|
2721005WL022866
|
MANJU
|
00354
|
PUNB0688300
|
1991
|
1991
|
Processed
|
29/02/2024
|
|
0915375306
|
|
MANJU W/O HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
MASUDA
|
RJ-272100515302545700/585
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122757
|
29/11/2023
|
LAHARI
|
2721005WL022846
|
LAHARI
|
00354
|
PUNB0688300
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
0915375364
|
|
LAHARI WIFE OF LADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
MASUDA
|
RJ-272100515302545700/621
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122765
|
29/11/2023
|
MANFUL
|
2721005WL022846
|
MANFUL
|
00354
|
PUNB0688300
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
0915375308
|
|
MANFUL CHOUDHARY W/O SUKHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28982
|
28982
|
|
|
|
|
|
|
|
|
262
|
MASUDA
|
RJ-272100515102547900/622
(सथाना)
|
2721005000NRG24241120231107784
|
29/11/2023
|
CHAMPA
|
2721005WL022606
|
CHAMPA
|
00415
|
SBIN0011295
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
0915376006
|
|
MR CHAMPA LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
263
|
MASUDA
|
RJ-272100515102548000/1145
(सथाना)
|
2721005000NRG24251120231109385
|
29/11/2023
|
LADI DEVI
|
2721005WL022625
|
LADI DEVI
|
00415
|
SBIN0011295
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915375668
|
|
MRS LADI
|
STATE BANK OF INDIA(508548)
|
|
264
|
MASUDA
|
RJ-272100515102548000/205
(सथाना)
|
2721005000NRG24251120231109400
|
29/11/2023
|
SITA
|
2721005WL022625
|
SITA
|
00415
|
SBIN0011295
|
2090
|
2090
|
Processed
|
29/02/2024
|
|
0915375639
|
|
MRS SITA REBARI
|
STATE BANK OF INDIA(508548)
|
|
265
|
MASUDA
|
RJ-272100515102548000/467
(सथाना)
|
2721005000NRG24251120231109428
|
29/11/2023
|
BHANWARI
|
2721005WL022625
|
BHANWARI
|
00415
|
SBIN0011295
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
0915375995
|
|
MR BHANWARI DEVI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
266
|
MASUDA
|
RJ-272100515102548000/8
(सथाना)
|
2721005000NRG24241120231107743
|
29/11/2023
|
BARDI
|
2721005WL022605
|
BARDI
|
00415
|
SBIN0011295
|
2343
|
2343
|
Processed
|
29/02/2024
|
|
0915375993
|
|
MRS BARDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
MASUDA
|
RJ-272100515302541000/1032
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123029
|
29/11/2023
|
KRISHANA
|
2721005WL022851
|
KRISHANA
|
00415
|
SBIN0011295
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375637
|
|
MR KRISHNA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
268
|
MASUDA
|
RJ-272100515302541000/1041
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123944
|
29/11/2023
|
GAYTRI
|
2721005WL022865
|
GAYTRI
|
00415
|
SBIN0011295
|
1408
|
1408
|
Processed
|
29/02/2024
|
|
0915375886
|
|
MRS GAYATRI JAT
|
STATE BANK OF INDIA(508548)
|
|
269
|
MASUDA
|
RJ-272100515302541000/1089
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123037
|
29/11/2023
|
MAYA
|
2721005WL022851
|
MAYA
|
00415
|
SBIN0011295
|
1216
|
1216
|
Processed
|
29/02/2024
|
|
0915375887
|
|
MAYA W/O GOPAL NEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
MASUDA
|
RJ-272100515302541000/1149
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122812
|
29/11/2023
|
SHANTI DEVI
|
2721005WL022847
|
SHANTI DEVI
|
00415
|
SBIN0011295
|
2266
|
2266
|
Processed
|
29/02/2024
|
|
0915375275
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
MASUDA
|
RJ-272100515302541000/1150
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123042
|
29/11/2023
|
MAYA
|
2721005WL022851
|
MAYA
|
00415
|
SBIN0011295
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375333
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
MASUDA
|
RJ-272100515302541000/1216
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122815
|
29/11/2023
|
MAYA DEVI
|
2721005WL022847
|
MAYA DEVI
|
00415
|
SBIN0011295
|
2266
|
2266
|
Processed
|
29/02/2024
|
|
0915375653
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
MASUDA
|
RJ-272100515302541000/1227
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122914
|
29/11/2023
|
KENHYA LAL
|
2721005WL022849
|
KENHYA LAL
|
00415
|
SBIN0011295
|
1810
|
1810
|
Processed
|
28/02/2024
|
|
0915375326
|
|
KENHYA LAL
|
INDUSIND BANK(607189)
|
|
274
|
MASUDA
|
RJ-272100515302541000/264
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123073
|
29/11/2023
|
KALU
|
2721005WL022851
|
KALU
|
00415
|
SBIN0011295
|
1064
|
1064
|
Processed
|
28/02/2024
|
|
0915375047
|
|
KALU RAM JAT
|
BANK OF BARODA(606985)
|
|
275
|
MASUDA
|
RJ-272100515302541000/268
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122942
|
29/11/2023
|
PREMI
|
2721005WL022849
|
PREMI
|
00415
|
SBIN0011295
|
1790
|
1790
|
Processed
|
29/02/2024
|
|
0915375858
|
|
MS PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
276
|
MASUDA
|
RJ-272100515302541000/299
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122828
|
29/11/2023
|
KISHAN LAL
|
2721005WL022847
|
KISHAN LAL
|
00415
|
SBIN0011295
|
2060
|
2060
|
Processed
|
28/02/2024
|
|
0915375629
|
|
KISHAN JAT
|
HDFC BANK LTD(607152)
|
|
277
|
MASUDA
|
RJ-272100515302541000/309
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123998
|
29/11/2023
|
SAMMA
|
2721005WL022865
|
SAMMA
|
00415
|
SBIN0011295
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915376011
|
|
MRS SAMA
|
STATE BANK OF INDIA(508548)
|
|
278
|
MASUDA
|
RJ-272100515302541000/312
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123999
|
29/11/2023
|
RATANLAL
|
2721005WL022865
|
RATANLAL
|
00415
|
SBIN0011295
|
875
|
875
|
Processed
|
29/02/2024
|
|
0915375635
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
279
|
MASUDA
|
RJ-272100515302541000/363
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124010
|
29/11/2023
|
CHANDI
|
2721005WL022865
|
CHANDI
|
00415
|
SBIN0011295
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915375283
|
|
MRS CHANDI
|
STATE BANK OF INDIA(508548)
|
|
280
|
MASUDA
|
RJ-272100515302541000/38
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123087
|
29/11/2023
|
MAHAVEER
|
2721005WL022851
|
MAHAVEER
|
00415
|
SBIN0011295
|
760
|
760
|
Processed
|
29/02/2024
|
|
0915375630
|
|
MR MAHAVIR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
281
|
MASUDA
|
RJ-272100515302541000/45
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122835
|
29/11/2023
|
GEETA
|
2721005WL022847
|
GEETA
|
00415
|
SBIN0011295
|
2266
|
2266
|
Processed
|
29/02/2024
|
|
0915375083
|
|
MS GEETA REGAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
MASUDA
|
RJ-272100515302541000/59
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122966
|
29/11/2023
|
CHGANLAL
|
2721005WL022849
|
CHGANLAL
|
00415
|
SBIN0011295
|
1790
|
1790
|
Processed
|
29/02/2024
|
|
0915375636
|
|
MR CHHAGANA DHAYAL
|
STATE BANK OF INDIA(508548)
|
|
283
|
MASUDA
|
RJ-272100515302541000/737
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122841
|
29/11/2023
|
MAHENDRA KUMAR
|
2721005WL022847
|
MAHENDRA KUMAR
|
00415
|
SBIN0011295
|
2266
|
2266
|
Processed
|
28/02/2024
|
|
0915375996
|
|
MAHENDRA SO HARJI JAT
|
UNION BANK OF INDIA(508500)
|
|
284
|
MASUDA
|
RJ-272100515302541000/741
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124022
|
29/11/2023
|
KANHAIYALAL
|
2721005WL022865
|
KANHAIYALAL
|
00415
|
SBIN0011295
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915375045
|
|
MR KANHAIYA LAL KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
285
|
MASUDA
|
RJ-272100515302541000/917
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123126
|
29/11/2023
|
SANJU
|
2721005WL022851
|
SANJU
|
00415
|
SBIN0011295
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375882
|
|
MR SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
286
|
MASUDA
|
RJ-272100515302541000/962
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124048
|
29/11/2023
|
NIRMA
|
2721005WL022865
|
NIRMA
|
00415
|
SBIN0011295
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915375877
|
|
MRS NIRMA JAT
|
STATE BANK OF INDIA(508548)
|
|
287
|
MASUDA
|
RJ-272100515302541000/979
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122995
|
29/11/2023
|
RAJU
|
2721005WL022849
|
RAJU
|
00415
|
SBIN0011295
|
1969
|
1969
|
Processed
|
29/02/2024
|
|
0915375878
|
|
MR RAJU TELI
|
STATE BANK OF INDIA(508548)
|
|
288
|
MASUDA
|
RJ-272100515302545700/425
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122719
|
29/11/2023
|
SHANTI
|
2721005WL022846
|
SHANTI
|
00415
|
SBIN0011295
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
0915375508
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
289
|
MASUDA
|
RJ-272100515302545700/433
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122721
|
29/11/2023
|
LALI
|
2721005WL022846
|
LALI
|
00415
|
SBIN0011295
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
0915376138
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
290
|
MASUDA
|
RJ-272100515302545700/614
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124130
|
29/11/2023
|
SHARDA DEVI
|
2721005WL022866
|
SHARDA DEVI
|
00415
|
SBIN0011295
|
1991
|
1991
|
Processed
|
29/02/2024
|
|
0915376017
|
|
MRS SHARDA WO SHAITAN LAL
|
STATE BANK OF INDIA(508548)
|
|
291
|
MASUDA
|
RJ-272100515302545700/793
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122794
|
29/11/2023
|
MANJU DEVI
|
2721005WL022846
|
MANJU DEVI
|
00415
|
SBIN0011295
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
0915375657
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
MASUDA
|
RJ-272100515302545700/797
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122797
|
29/11/2023
|
REKHA DEVI
|
2721005WL022846
|
REKHA DEVI
|
00415
|
SBIN0011295
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
0915375638
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
MASUDA
|
RJ-272100515302545700/951
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122807
|
29/11/2023
|
PRINKA
|
2721005WL022846
|
PRINKA
|
00415
|
SBIN0011295
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
0915375901
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57950
|
57950
|
|
|
|
|
|
|
|
|
294
|
MASUDA
|
RJ-272100513502534600/1228
(खरवा)
|
2721005000NRG24281120231122852
|
29/11/2023
|
DILIP KUMAR
|
2721005WL022848
|
DILIP KUMAR
|
00415
|
SBIN0011296
|
2167
|
2167
|
Processed
|
28/02/2024
|
|
0915375631
|
|
DILIP KUMAR NAYAK S/O SHANKAR LAL JI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2167
|
2167
|
|
|
|
|
|
|
|
|
295
|
MASUDA
|
RJ-272100515302545700/398
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124087
|
29/11/2023
|
AKRAM HUSAIN
|
2721005WL022866
|
AKRAM HUSAIN
|
00415
|
SBIN0031414
|
1991
|
1991
|
Processed
|
29/02/2024
|
|
0915375522
|
|
MR AKRAM HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1991
|
1991
|
|
|
|
|
|
|
|
|
296
|
MASUDA
|
RJ-272100515102547900/636
(सथाना)
|
2721005000NRG24241120231107790
|
29/11/2023
|
KISHAN
|
2721005WL022606
|
KISHAN
|
00415
|
SBIN0031739
|
1809
|
1809
|
Processed
|
29/02/2024
|
|
0915375997
|
|
KISAN LAL JAT
|
CANARA BANK(508532)
|
|
297
|
MASUDA
|
RJ-272100515102548000/100
(सथाना)
|
2721005000NRG24251120231109378
|
29/11/2023
|
DEVLI
|
2721005WL022625
|
DEVLI
|
00415
|
SBIN0031739
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915375259
|
|
MRS DEU DEU
|
STATE BANK OF INDIA(508548)
|
|
298
|
MASUDA
|
RJ-272100515102548000/1034
(सथाना)
|
2721005000NRG24241120231107638
|
29/11/2023
|
PINKY
|
2721005WL022605
|
PINKY
|
00415
|
SBIN0031739
|
2556
|
2556
|
Processed
|
29/02/2024
|
|
0915375523
|
|
MRS PINKI MALI
|
STATE BANK OF INDIA(508548)
|
|
299
|
MASUDA
|
RJ-272100515102548000/1127
(सथाना)
|
2721005000NRG24251120231109384
|
29/11/2023
|
SHYANA
|
2721005WL022625
|
SHYANA
|
00415
|
SBIN0031739
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915376008
|
|
Mrs. SENA GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
MASUDA
|
RJ-272100515102548000/1313
(सथाना)
|
2721005000NRG24241120231107665
|
29/11/2023
|
LAXMI DEVI
|
2721005WL022605
|
LAXMI DEVI
|
00415
|
SBIN0031739
|
2556
|
2556
|
Processed
|
29/02/2024
|
|
0915375105
|
|
MRS LAXMI DEVI BHAMBI
|
STATE BANK OF INDIA(508548)
|
|
301
|
MASUDA
|
RJ-272100515302541000/10
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123025
|
29/11/2023
|
GITA
|
2721005WL022851
|
GITA
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375964
|
|
MS GEETA
|
STATE BANK OF INDIA(508548)
|
|
302
|
MASUDA
|
RJ-272100515302541000/1004
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123938
|
29/11/2023
|
LALI
|
2721005WL022865
|
LALI
|
00415
|
SBIN0031739
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915375521
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
303
|
MASUDA
|
RJ-272100515302541000/1005
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123026
|
29/11/2023
|
GOPAL
|
2721005WL022851
|
GOPAL
|
00415
|
SBIN0031739
|
1368
|
1368
|
Processed
|
29/02/2024
|
|
0915375062
|
|
MR GOPAL SO UGAMA GOPAL SO UGAMA
|
STATE BANK OF INDIA(508548)
|
|
304
|
MASUDA
|
RJ-272100515302541000/101
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123939
|
29/11/2023
|
GUDDI
|
2721005WL022865
|
GUDDI
|
00415
|
SBIN0031739
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915375212
|
|
MRS GUDDI WO SANVARLAL
|
STATE BANK OF INDIA(508548)
|
|
305
|
MASUDA
|
RJ-272100515302541000/1012
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123027
|
29/11/2023
|
MANBHAR
|
2721005WL022851
|
MANBHAR
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375034
|
|
MRS MANBHAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
306
|
MASUDA
|
RJ-272100515302541000/1028
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123941
|
29/11/2023
|
BHANWARI
|
2721005WL022865
|
BHANWARI
|
00415
|
SBIN0031739
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915376021
|
|
BHANWARI WO MAHAVEER
|
BANK OF BARODA(606985)
|
|
307
|
MASUDA
|
RJ-272100515302541000/103
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123942
|
29/11/2023
|
LADU
|
2721005WL022865
|
LADU
|
00415
|
SBIN0031739
|
1770
|
1770
|
Processed
|
29/02/2024
|
|
0915375563
|
|
MRS LADU WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
308
|
MASUDA
|
RJ-272100515302541000/1030
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123028
|
29/11/2023
|
SUNITA
|
2721005WL022851
|
SUNITA
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375884
|
|
MR SUNITA
|
STATE BANK OF INDIA(508548)
|
|
309
|
MASUDA
|
RJ-272100515302541000/1036
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123943
|
29/11/2023
|
KUNANI
|
2721005WL022865
|
KUNANI
|
00415
|
SBIN0031739
|
1584
|
1584
|
Processed
|
29/02/2024
|
|
0915375970
|
|
MRS KUNANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
MASUDA
|
RJ-272100515302541000/1037
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122809
|
29/11/2023
|
VIMLA
|
2721005WL022847
|
VIMLA
|
00415
|
SBIN0031739
|
2266
|
2266
|
Processed
|
29/02/2024
|
|
0915375971
|
|
MRS VIMALA WO JIVARAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
311
|
MASUDA
|
RJ-272100515302541000/104
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123030
|
29/11/2023
|
KESAR
|
2721005WL022851
|
KESAR
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375545
|
|
MRS KESHAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
MASUDA
|
RJ-272100515302541000/105
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122898
|
29/11/2023
|
MOHANI
|
2721005WL022849
|
MOHANI
|
00415
|
SBIN0031739
|
1969
|
1969
|
Processed
|
29/02/2024
|
|
0915375556
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
MASUDA
|
RJ-272100515302541000/1051
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123031
|
29/11/2023
|
PUJA
|
2721005WL022851
|
PUJA
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915376141
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
314
|
MASUDA
|
RJ-272100515302541000/1053
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123945
|
29/11/2023
|
GEETA
|
2721005WL022865
|
GEETA
|
00415
|
SBIN0031739
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915375171
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
MASUDA
|
RJ-272100515302541000/1054
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122899
|
29/11/2023
|
ASHA
|
2721005WL022849
|
ASHA
|
00415
|
SBIN0031739
|
1810
|
1810
|
Processed
|
29/02/2024
|
|
0915375057
|
|
MRS AASHA
|
STATE BANK OF INDIA(508548)
|
|
316
|
MASUDA
|
RJ-272100515302541000/1055
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123033
|
29/11/2023
|
SYANA
|
2721005WL022851
|
SYANA
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375056
|
|
MS SYANA
|
STATE BANK OF INDIA(508548)
|
|
317
|
MASUDA
|
RJ-272100515302541000/1056
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123034
|
29/11/2023
|
SUMITRA
|
2721005WL022851
|
SUMITRA
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375271
|
|
MRS SUMITRA WO HEMRAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
318
|
MASUDA
|
RJ-272100515302541000/106
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122900
|
29/11/2023
|
RAMESHWARI
|
2721005WL022849
|
RAMESHWARI
|
00415
|
SBIN0031739
|
1790
|
1790
|
Processed
|
29/02/2024
|
|
0915375972
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
319
|
MASUDA
|
RJ-272100515302541000/1076
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122901
|
29/11/2023
|
PINKY
|
2721005WL022849
|
PINKY
|
00415
|
SBIN0031739
|
1969
|
1969
|
Processed
|
29/02/2024
|
|
0915375286
|
|
MRS PINKY F
|
STATE BANK OF INDIA(508548)
|
|
320
|
MASUDA
|
RJ-272100515302541000/1077
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123036
|
29/11/2023
|
RAMCHANDRA
|
2721005WL022851
|
RAMCHANDRA
|
00415
|
SBIN0031739
|
1368
|
1368
|
Processed
|
29/02/2024
|
|
0915375044
|
|
MR RAMCHANDRA TELI
|
STATE BANK OF INDIA(508548)
|
|
321
|
MASUDA
|
RJ-272100515302541000/108
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122902
|
29/11/2023
|
GYARSI
|
2721005WL022849
|
GYARSI
|
00415
|
SBIN0031739
|
1969
|
1969
|
Processed
|
29/02/2024
|
|
0915375242
|
|
MRS GYARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
MASUDA
|
RJ-272100515302541000/109
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122903
|
29/11/2023
|
LALI
|
2721005WL022849
|
LALI
|
00415
|
SBIN0031739
|
1969
|
1969
|
Processed
|
29/02/2024
|
|
0915375535
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
MASUDA
|
RJ-272100515302541000/1090
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122904
|
29/11/2023
|
JAMILA
|
2721005WL022849
|
JAMILA
|
00415
|
SBIN0031739
|
1969
|
1969
|
Processed
|
28/02/2024
|
|
0915375276
|
|
CHUNKI WO MUNIM KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
MASUDA
|
RJ-272100515302541000/1094
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123946
|
29/11/2023
|
gopal
|
2721005WL022865
|
gopal
|
00415
|
SBIN0031739
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915375274
|
|
MR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
325
|
MASUDA
|
RJ-272100515302541000/11
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123947
|
29/11/2023
|
shree ramdev
|
2721005WL022865
|
shree ramdev
|
00415
|
SBIN0031739
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915375841
|
|
MR RAMDEV JAT
|
STATE BANK OF INDIA(508548)
|
|
326
|
MASUDA
|
RJ-272100515302541000/1104
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123948
|
29/11/2023
|
SHARDA
|
2721005WL022865
|
SHARDA
|
00415
|
SBIN0031739
|
1584
|
1584
|
Processed
|
29/02/2024
|
|
0915375295
|
|
MRS SARDA F
|
STATE BANK OF INDIA(508548)
|
|
327
|
MASUDA
|
RJ-272100515302541000/1105
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122905
|
29/11/2023
|
POOJA
|
2721005WL022849
|
POOJA
|
00415
|
SBIN0031739
|
1810
|
1810
|
Processed
|
29/02/2024
|
|
0915375349
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
MASUDA
|
RJ-272100515302541000/1106
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122906
|
29/11/2023
|
DEVEDRA SIGH
|
2721005WL022849
|
DEVEDRA SIGH
|
00415
|
SBIN0031739
|
1810
|
1810
|
Processed
|
29/02/2024
|
|
0915375330
|
|
MR DEVENDRA SINGH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
329
|
MASUDA
|
RJ-272100515302541000/112
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123039
|
29/11/2023
|
GANDHI
|
2721005WL022851
|
GANDHI
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375542
|
|
MRS GANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
MASUDA
|
RJ-272100515302541000/1120
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122811
|
29/11/2023
|
Mahandra
|
2721005WL022847
|
Mahandra
|
00415
|
SBIN0031739
|
2266
|
2266
|
Processed
|
29/02/2024
|
|
0915375289
|
|
MR MAHENDRA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
331
|
MASUDA
|
RJ-272100515302541000/1127
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123950
|
29/11/2023
|
LALITA
|
2721005WL022865
|
LALITA
|
00415
|
SBIN0031739
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915375294
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
332
|
MASUDA
|
RJ-272100515302541000/1129
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123951
|
29/11/2023
|
SEETA
|
2721005WL022865
|
SEETA
|
00415
|
SBIN0031739
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915375291
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
MASUDA
|
RJ-272100515302541000/113
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122907
|
29/11/2023
|
MAYA
|
2721005WL022849
|
MAYA
|
00415
|
SBIN0031739
|
1991
|
1991
|
Processed
|
29/02/2024
|
|
0915375074
|
|
MRS MAYA JAT
|
STATE BANK OF INDIA(508548)
|
|
334
|
MASUDA
|
RJ-272100515302541000/1130
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123040
|
29/11/2023
|
GANGA
|
2721005WL022851
|
GANGA
|
00415
|
SBIN0031739
|
1216
|
1216
|
Processed
|
29/02/2024
|
|
0915375337
|
|
MS GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
335
|
MASUDA
|
RJ-272100515302541000/114
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122908
|
29/11/2023
|
SOHANI
|
2721005WL022849
|
SOHANI
|
00415
|
SBIN0031739
|
1969
|
1969
|
Processed
|
29/02/2024
|
|
0915375558
|
|
MRS SOHANI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
MASUDA
|
RJ-272100515302541000/1147
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123952
|
29/11/2023
|
SHEELA
|
2721005WL022865
|
SHEELA
|
00415
|
SBIN0031739
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915375287
|
|
MR SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
MASUDA
|
RJ-272100515302541000/1151
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122909
|
29/11/2023
|
PUKHRAJ
|
2721005WL022849
|
PUKHRAJ
|
00415
|
SBIN0031739
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915375888
|
|
PUKHRAJ
|
UNION BANK OF INDIA(508500)
|
|
338
|
MASUDA
|
RJ-272100515302541000/117
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122813
|
29/11/2023
|
KANTA
|
2721005WL022847
|
KANTA
|
00415
|
SBIN0031739
|
2266
|
2266
|
Processed
|
29/02/2024
|
|
0915375973
|
|
MRS KANTA F
|
STATE BANK OF INDIA(508548)
|
|
339
|
MASUDA
|
RJ-272100515302541000/1171-A
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122910
|
29/11/2023
|
BHAGCHAND
|
2721005WL022849
|
BHAGCHAND
|
00415
|
SBIN0031739
|
1629
|
1629
|
Processed
|
29/02/2024
|
|
0915375516
|
|
MR BHAGCHAND DHAYAL
|
STATE BANK OF INDIA(508548)
|
|
340
|
MASUDA
|
RJ-272100515302541000/119
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123043
|
29/11/2023
|
SAMPATI
|
2721005WL022851
|
SAMPATI
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375075
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
MASUDA
|
RJ-272100515302541000/1198
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123955
|
29/11/2023
|
saroj
|
2721005WL022865
|
saroj
|
00415
|
SBIN0031739
|
1225
|
1225
|
Processed
|
29/02/2024
|
|
0915375296
|
|
MR SAROJ JAT
|
STATE BANK OF INDIA(508548)
|
|
342
|
MASUDA
|
RJ-272100515302541000/12
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122911
|
29/11/2023
|
LALI
|
2721005WL022849
|
LALI
|
00415
|
SBIN0031739
|
1991
|
1991
|
Processed
|
29/02/2024
|
|
0915375559
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
343
|
MASUDA
|
RJ-272100515302541000/1202
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123956
|
29/11/2023
|
SAROJ
|
2721005WL022865
|
SAROJ
|
00415
|
SBIN0031739
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915375343
|
|
MISS SARIJ JAT
|
STATE BANK OF INDIA(508548)
|
|
344
|
MASUDA
|
RJ-272100515302541000/124
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122915
|
29/11/2023
|
SEETA
|
2721005WL022849
|
SEETA
|
00415
|
SBIN0031739
|
1790
|
1790
|
Processed
|
29/02/2024
|
|
0915375974
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
MASUDA
|
RJ-272100515302541000/126
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122917
|
29/11/2023
|
TEEKAM
|
2721005WL022849
|
TEEKAM
|
00415
|
SBIN0031739
|
1969
|
1969
|
Processed
|
29/02/2024
|
|
0915375918
|
|
MRS TIKAM
|
STATE BANK OF INDIA(508548)
|
|
346
|
MASUDA
|
RJ-272100515302541000/127
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123960
|
29/11/2023
|
SITA
|
2721005WL022865
|
SITA
|
00415
|
SBIN0031739
|
1584
|
1584
|
Processed
|
29/02/2024
|
|
0915376139
|
|
MS SEETA
|
STATE BANK OF INDIA(508548)
|
|
347
|
MASUDA
|
RJ-272100515302541000/128
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123961
|
29/11/2023
|
RATNI
|
2721005WL022865
|
RATNI
|
00415
|
SBIN0031739
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915375129
|
|
MRS RATANI F
|
STATE BANK OF INDIA(508548)
|
|
348
|
MASUDA
|
RJ-272100515302541000/129
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122918
|
29/11/2023
|
BADAMI
|
2721005WL022849
|
BADAMI
|
00415
|
SBIN0031739
|
1991
|
1991
|
Processed
|
29/02/2024
|
|
0915375154
|
|
MRS BADAMI DEVI WO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
349
|
MASUDA
|
RJ-272100515302541000/132
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123045
|
29/11/2023
|
RUKMA
|
2721005WL022851
|
RUKMA
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375207
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
MASUDA
|
RJ-272100515302541000/133
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123962
|
29/11/2023
|
CHUKI
|
2721005WL022865
|
CHUKI
|
00415
|
SBIN0031739
|
1770
|
1770
|
Processed
|
29/02/2024
|
|
0915375115
|
|
MRS CHUKI DEVI WO GOPAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
351
|
MASUDA
|
RJ-272100515302541000/134
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123046
|
29/11/2023
|
AMARI
|
2721005WL022851
|
AMARI
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375861
|
|
MRS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
MASUDA
|
RJ-272100515302541000/135
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123963
|
29/11/2023
|
SEETA
|
2721005WL022865
|
SEETA
|
00415
|
SBIN0031739
|
1584
|
1584
|
Processed
|
29/02/2024
|
|
0915375966
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
MASUDA
|
RJ-272100515302541000/137
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123047
|
29/11/2023
|
INDRA
|
2721005WL022851
|
INDRA
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375243
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
MASUDA
|
RJ-272100515302541000/138
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123048
|
29/11/2023
|
RUKMANI
|
2721005WL022851
|
RUKMANI
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375119
|
|
MRS RUKMANI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
355
|
MASUDA
|
RJ-272100515302541000/139
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123964
|
29/11/2023
|
MANNA
|
2721005WL022865
|
MANNA
|
00415
|
SBIN0031739
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915375155
|
|
MRS MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
MASUDA
|
RJ-272100515302541000/14
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122919
|
29/11/2023
|
JAGADISH JAT
|
2721005WL022849
|
JAGADISH JAT
|
00415
|
SBIN0031739
|
1969
|
1969
|
Processed
|
29/02/2024
|
|
0915375329
|
|
JAGDISH DHAYAL
|
CANARA BANK(508532)
|
|
357
|
MASUDA
|
RJ-272100515302541000/140
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122818
|
29/11/2023
|
INDRA
|
2721005WL022847
|
INDRA
|
00415
|
SBIN0031739
|
2266
|
2266
|
Processed
|
29/02/2024
|
|
0915376132
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
MASUDA
|
RJ-272100515302541000/142
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123049
|
29/11/2023
|
RAMESHWAR
|
2721005WL022851
|
RAMESHWAR
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375327
|
|
MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
359
|
MASUDA
|
RJ-272100515302541000/143
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123050
|
29/11/2023
|
LADU
|
2721005WL022851
|
LADU
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375566
|
|
MRS LADU
|
STATE BANK OF INDIA(508548)
|
|
360
|
MASUDA
|
RJ-272100515302541000/145
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122920
|
29/11/2023
|
MISHRI
|
2721005WL022849
|
MISHRI
|
00415
|
SBIN0031739
|
1969
|
1969
|
Processed
|
29/02/2024
|
|
0915375536
|
|
MR MISHARI MISHARI
|
STATE BANK OF INDIA(508548)
|
|
361
|
MASUDA
|
RJ-272100515302541000/146
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123051
|
29/11/2023
|
PREM
|
2721005WL022851
|
PREM
|
00415
|
SBIN0031739
|
1672
|
1672
|
Processed
|
29/02/2024
|
|
0915375965
|
|
MRS PREM DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
362
|
MASUDA
|
RJ-272100515302541000/148
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123052
|
29/11/2023
|
GITA
|
2721005WL022851
|
GITA
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375156
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
363
|
MASUDA
|
RJ-272100515302541000/149
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122922
|
29/11/2023
|
GUDDI
|
2721005WL022849
|
GUDDI
|
00415
|
SBIN0031739
|
1969
|
1969
|
Processed
|
29/02/2024
|
|
0915376038
|
|
MRS GUTI
|
STATE BANK OF INDIA(508548)
|
|
364
|
MASUDA
|
RJ-272100515302541000/154
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123965
|
29/11/2023
|
CHAINA
|
2721005WL022865
|
CHAINA
|
00415
|
SBIN0031739
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915375110
|
|
MR CHENA F
|
STATE BANK OF INDIA(508548)
|
|
365
|
MASUDA
|
RJ-272100515302541000/156
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123966
|
29/11/2023
|
CHOTI
|
2721005WL022865
|
CHOTI
|
00415
|
SBIN0031739
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915375290
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
MASUDA
|
RJ-272100515302541000/157
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123967
|
29/11/2023
|
MANI
|
2721005WL022865
|
MANI
|
00415
|
SBIN0031739
|
1584
|
1584
|
Processed
|
29/02/2024
|
|
0915375213
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
367
|
MASUDA
|
RJ-272100515302541000/159
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122923
|
29/11/2023
|
NOSAR
|
2721005WL022849
|
NOSAR
|
00415
|
SBIN0031739
|
1969
|
1969
|
Processed
|
29/02/2024
|
|
0915375537
|
|
MRS NOUSI REGAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
MASUDA
|
RJ-272100515302541000/161
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123969
|
29/11/2023
|
NIRMA DEVI
|
2721005WL022865
|
NIRMA DEVI
|
00415
|
SBIN0031739
|
1770
|
1770
|
Processed
|
29/02/2024
|
|
0915375889
|
|
MRS NIRMA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
369
|
MASUDA
|
RJ-272100515302541000/162
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123053
|
29/11/2023
|
JIYA
|
2721005WL022851
|
JIYA
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375538
|
|
MRS JIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
MASUDA
|
RJ-272100515302541000/163
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122924
|
29/11/2023
|
Chagan lal
|
2721005WL022849
|
Chagan lal
|
00415
|
SBIN0031739
|
1969
|
1969
|
Processed
|
28/02/2024
|
|
0915375336
|
|
CHHAGAN LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
MASUDA
|
RJ-272100515302541000/164
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123970
|
29/11/2023
|
SAMMA
|
2721005WL022865
|
SAMMA
|
00415
|
SBIN0031739
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915375975
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
MASUDA
|
RJ-272100515302541000/168
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123054
|
29/11/2023
|
JASSU
|
2721005WL022851
|
JASSU
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375107
|
|
MRS JASSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
MASUDA
|
RJ-272100515302541000/169
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122819
|
29/11/2023
|
SAMTA
|
2721005WL022847
|
SAMTA
|
00415
|
SBIN0031739
|
2060
|
2060
|
Processed
|
29/02/2024
|
|
0915375116
|
|
MS SAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
MASUDA
|
RJ-272100515302541000/17
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123971
|
29/11/2023
|
INDRA
|
2721005WL022865
|
INDRA
|
00415
|
SBIN0031739
|
1770
|
1770
|
Processed
|
29/02/2024
|
|
0915375552
|
|
MS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
MASUDA
|
RJ-272100515302541000/171
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123055
|
29/11/2023
|
CHANDU
|
2721005WL022851
|
CHANDU
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375876
|
|
MR CHANDU WO KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
376
|
MASUDA
|
RJ-272100515302541000/172
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122925
|
29/11/2023
|
SHARDA
|
2721005WL022849
|
SHARDA
|
00415
|
SBIN0031739
|
1969
|
1969
|
Processed
|
29/02/2024
|
|
0915375567
|
|
MS SARADA DEVI DHAYAL
|
STATE BANK OF INDIA(508548)
|
|
377
|
MASUDA
|
RJ-272100515302541000/176
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122820
|
29/11/2023
|
LALI
|
2721005WL022847
|
LALI
|
00415
|
SBIN0031739
|
2266
|
2266
|
Processed
|
29/02/2024
|
|
0915376131
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
378
|
MASUDA
|
RJ-272100515302541000/178
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123972
|
29/11/2023
|
RASAL
|
2721005WL022865
|
RASAL
|
00415
|
SBIN0031739
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915375214
|
|
MRS RASAL WO RAMCHANDRA RASAL
|
STATE BANK OF INDIA(508548)
|
|
379
|
MASUDA
|
RJ-272100515302541000/18
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122821
|
29/11/2023
|
BADAMI
|
2721005WL022847
|
BADAMI
|
00415
|
SBIN0031739
|
2266
|
2266
|
Processed
|
29/02/2024
|
|
0915375176
|
|
MS BADAMI
|
STATE BANK OF INDIA(508548)
|
|
380
|
MASUDA
|
RJ-272100515302541000/182
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123973
|
29/11/2023
|
UCCHHABA
|
2721005WL022865
|
UCCHHABA
|
00415
|
SBIN0031739
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915375246
|
|
MRS UCHCHHABA
|
STATE BANK OF INDIA(508548)
|
|
381
|
MASUDA
|
RJ-272100515302541000/183
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122927
|
29/11/2023
|
GULABI
|
2721005WL022849
|
GULABI
|
00415
|
SBIN0031739
|
181
|
181
|
Processed
|
29/02/2024
|
|
0915375541
|
|
MRS GULABI
|
STATE BANK OF INDIA(508548)
|
|
382
|
MASUDA
|
RJ-272100515302541000/185
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123056
|
29/11/2023
|
BHANWARI
|
2721005WL022851
|
BHANWARI
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375553
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
383
|
MASUDA
|
RJ-272100515302541000/188
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122822
|
29/11/2023
|
GITA
|
2721005WL022847
|
GITA
|
00415
|
SBIN0031739
|
2060
|
2060
|
Processed
|
29/02/2024
|
|
0915375543
|
|
MRS GEETA WO GOPAL REGAR GEETA
|
STATE BANK OF INDIA(508548)
|
|
384
|
MASUDA
|
RJ-272100515302541000/189
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122928
|
29/11/2023
|
TULSI
|
2721005WL022849
|
TULSI
|
00415
|
SBIN0031739
|
1991
|
1991
|
Processed
|
29/02/2024
|
|
0915375554
|
|
MS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
MASUDA
|
RJ-272100515302541000/19
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122929
|
29/11/2023
|
KAMLA
|
2721005WL022849
|
KAMLA
|
00415
|
SBIN0031739
|
1810
|
1810
|
Processed
|
29/02/2024
|
|
0915375905
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
MASUDA
|
RJ-272100515302541000/196
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123057
|
29/11/2023
|
KAMLA
|
2721005WL022851
|
KAMLA
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375906
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
MASUDA
|
RJ-272100515302541000/199
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123974
|
29/11/2023
|
SITA
|
2721005WL022865
|
SITA
|
00415
|
SBIN0031739
|
1770
|
1770
|
Processed
|
29/02/2024
|
|
0915375578
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
MASUDA
|
RJ-272100515302541000/20
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122931
|
29/11/2023
|
UGMI
|
2721005WL022849
|
UGMI
|
00415
|
SBIN0031739
|
1969
|
1969
|
Processed
|
29/02/2024
|
|
0915375208
|
|
MS UGAMI
|
STATE BANK OF INDIA(508548)
|
|
389
|
MASUDA
|
RJ-272100515302541000/200
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123058
|
29/11/2023
|
RATNI
|
2721005WL022851
|
RATNI
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375560
|
|
MRS RATNI TELI
|
STATE BANK OF INDIA(508548)
|
|
390
|
MASUDA
|
RJ-272100515302541000/201
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122932
|
29/11/2023
|
PREM
|
2721005WL022849
|
PREM
|
00415
|
SBIN0031739
|
1810
|
1810
|
Processed
|
29/02/2024
|
|
0915375967
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
MASUDA
|
RJ-272100515302541000/205
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123059
|
29/11/2023
|
RAMKANYA
|
2721005WL022851
|
RAMKANYA
|
00415
|
SBIN0031739
|
1368
|
1368
|
Processed
|
29/02/2024
|
|
0915375579
|
|
MRS RAMKANYA DEVI WO HEMRAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
392
|
MASUDA
|
RJ-272100515302541000/206
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123975
|
29/11/2023
|
GITA
|
2721005WL022865
|
GITA
|
00415
|
SBIN0031739
|
1584
|
1584
|
Processed
|
29/02/2024
|
|
0915376151
|
|
MRS GITA TELI WO RAMDEV TELI
|
STATE BANK OF INDIA(508548)
|
|
393
|
MASUDA
|
RJ-272100515302541000/207
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123976
|
29/11/2023
|
SHERI
|
2721005WL022865
|
SHERI
|
00415
|
SBIN0031739
|
1232
|
1232
|
Processed
|
29/02/2024
|
|
0915376031
|
|
MRS SHERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
MASUDA
|
RJ-272100515302541000/208
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123060
|
29/11/2023
|
JIVANI
|
2721005WL022851
|
JIVANI
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375544
|
|
MRS JEEVNI WO CHAMPALAL JAT
|
STATE BANK OF INDIA(508548)
|
|
395
|
MASUDA
|
RJ-272100515302541000/209
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122933
|
29/11/2023
|
UGMI
|
2721005WL022849
|
UGMI
|
00415
|
SBIN0031739
|
1810
|
1810
|
Processed
|
29/02/2024
|
|
0915375920
|
|
MRS UGMI WO BRAMHA RAM
|
STATE BANK OF INDIA(508548)
|
|
396
|
MASUDA
|
RJ-272100515302541000/21
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123061
|
29/11/2023
|
PREM
|
2721005WL022851
|
PREM
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375120
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
397
|
MASUDA
|
RJ-272100515302541000/210
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123062
|
29/11/2023
|
NOSAR
|
2721005WL022851
|
NOSAR
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375247
|
|
MRS NOUSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
MASUDA
|
RJ-272100515302541000/214
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123977
|
29/11/2023
|
SANWAR LAL
|
2721005WL022865
|
SANWAR LAL
|
00415
|
SBIN0031739
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915376033
|
|
MR SANVAR M
|
STATE BANK OF INDIA(508548)
|
|
399
|
MASUDA
|
RJ-272100515302541000/215
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122934
|
29/11/2023
|
LAHRI
|
2721005WL022849
|
LAHRI
|
00415
|
SBIN0031739
|
1991
|
1991
|
Processed
|
29/02/2024
|
|
0915375325
|
|
MISS LAHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
MASUDA
|
RJ-272100515302541000/216
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123063
|
29/11/2023
|
BADAMI
|
2721005WL022851
|
BADAMI
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375568
|
|
MS BADAMI
|
STATE BANK OF INDIA(508548)
|
|
401
|
MASUDA
|
RJ-272100515302541000/217
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123064
|
29/11/2023
|
KANTA
|
2721005WL022851
|
KANTA
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375976
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
402
|
MASUDA
|
RJ-272100515302541000/219
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123065
|
29/11/2023
|
GYANI
|
2721005WL022851
|
GYANI
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375248
|
|
MRS JANI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
403
|
MASUDA
|
RJ-272100515302541000/22
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123066
|
29/11/2023
|
CHANDRI
|
2721005WL022851
|
CHANDRI
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915376154
|
|
MR CHOTU CHOTU CHOTU
|
STATE BANK OF INDIA(508548)
|
|
404
|
MASUDA
|
RJ-272100515302541000/220
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123978
|
29/11/2023
|
SURMA
|
2721005WL022865
|
SURMA
|
00415
|
SBIN0031739
|
1584
|
1584
|
Processed
|
29/02/2024
|
|
0915375977
|
|
MRS SURMA DEVI WO MUKESH
|
STATE BANK OF INDIA(508548)
|
|
405
|
MASUDA
|
RJ-272100515302541000/221
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123979
|
29/11/2023
|
KAMLA
|
2721005WL022865
|
KAMLA
|
00415
|
SBIN0031739
|
1584
|
1584
|
Processed
|
29/02/2024
|
|
0915375978
|
|
MRS KAMLA DEVI WO CHOTU LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
406
|
MASUDA
|
RJ-272100515302541000/223
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123067
|
29/11/2023
|
SITA
|
2721005WL022851
|
SITA
|
00415
|
SBIN0031739
|
1672
|
1672
|
Processed
|
29/02/2024
|
|
0915376149
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
407
|
MASUDA
|
RJ-272100515302541000/228
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123981
|
29/11/2023
|
ASHA
|
2721005WL022865
|
ASHA
|
00415
|
SBIN0031739
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915375979
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
408
|
MASUDA
|
RJ-272100515302541000/229
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123982
|
29/11/2023
|
BHURI
|
2721005WL022865
|
BHURI
|
00415
|
SBIN0031739
|
1584
|
1584
|
Processed
|
29/02/2024
|
|
0915375580
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
409
|
MASUDA
|
RJ-272100515302541000/23
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122823
|
29/11/2023
|
MATHRA
|
2721005WL022847
|
MATHRA
|
00415
|
SBIN0031739
|
2266
|
2266
|
Processed
|
29/02/2024
|
|
0915375077
|
|
MRS MATHARA
|
STATE BANK OF INDIA(508548)
|
|
410
|
MASUDA
|
RJ-272100515302541000/231
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123983
|
29/11/2023
|
PREMI
|
2721005WL022865
|
PREMI
|
00415
|
SBIN0031739
|
1584
|
1584
|
Processed
|
29/02/2024
|
|
0915375042
|
|
MR RAM LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
411
|
MASUDA
|
RJ-272100515302541000/232
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123984
|
29/11/2023
|
RAJI
|
2721005WL022865
|
RAJI
|
00415
|
SBIN0031739
|
1770
|
1770
|
Processed
|
29/02/2024
|
|
0915375569
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
MASUDA
|
RJ-272100515302541000/233
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122824
|
29/11/2023
|
KANI
|
2721005WL022847
|
KANI
|
00415
|
SBIN0031739
|
2266
|
2266
|
Processed
|
29/02/2024
|
|
0915375108
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
MASUDA
|
RJ-272100515302541000/235
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122937
|
29/11/2023
|
SODARA
|
2721005WL022849
|
SODARA
|
00415
|
SBIN0031739
|
1969
|
1969
|
Processed
|
29/02/2024
|
|
0915375907
|
|
MS SODARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
MASUDA
|
RJ-272100515302541000/237
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123068
|
29/11/2023
|
LAXMAN
|
2721005WL022851
|
LAXMAN
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375564
|
|
MR LAXMAN SO BALU JAT
|
STATE BANK OF INDIA(508548)
|
|
415
|
MASUDA
|
RJ-272100515302541000/239
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122825
|
29/11/2023
|
KAMLA
|
2721005WL022847
|
KAMLA
|
00415
|
SBIN0031739
|
2266
|
2266
|
Processed
|
29/02/2024
|
|
0915375532
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
416
|
MASUDA
|
RJ-272100515302541000/240
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123985
|
29/11/2023
|
GALKU
|
2721005WL022865
|
GALKU
|
00415
|
SBIN0031739
|
1584
|
1584
|
Processed
|
29/02/2024
|
|
0915375121
|
|
MRS GALAKU WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
417
|
MASUDA
|
RJ-272100515302541000/243
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123986
|
29/11/2023
|
LALI
|
2721005WL022865
|
LALI
|
00415
|
SBIN0031739
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915375557
|
|
MRS LALI SEN WO KALURAM SEN
|
STATE BANK OF INDIA(508548)
|
|
418
|
MASUDA
|
RJ-272100515302541000/246
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123069
|
29/11/2023
|
SMT. RATNI
|
2721005WL022851
|
SMT. RATNI
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375173
|
|
MR RATANI NEEL
|
STATE BANK OF INDIA(508548)
|
|
419
|
MASUDA
|
RJ-272100515302541000/247
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123070
|
29/11/2023
|
SEETA
|
2721005WL022851
|
SEETA
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375570
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
420
|
MASUDA
|
RJ-272100515302541000/25
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123987
|
29/11/2023
|
GITA
|
2721005WL022865
|
GITA
|
00415
|
SBIN0031739
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915375061
|
|
MRS GEETA JAT
|
STATE BANK OF INDIA(508548)
|
|
421
|
MASUDA
|
RJ-272100515302541000/251
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122939
|
29/11/2023
|
GITA
|
2721005WL022849
|
GITA
|
00415
|
SBIN0031739
|
1969
|
1969
|
Processed
|
29/02/2024
|
|
0915375921
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
422
|
MASUDA
|
RJ-272100515302541000/253
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123988
|
29/11/2023
|
SANTOK MONU
|
2721005WL022865
|
SANTOK MONU
|
00415
|
SBIN0031739
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915376036
|
|
MRS MONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
423
|
MASUDA
|
RJ-272100515302541000/254
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123989
|
29/11/2023
|
UCCHABA
|
2721005WL022865
|
UCCHABA
|
00415
|
SBIN0031739
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915375571
|
|
MRS UCHCHHAVA SAIN
|
STATE BANK OF INDIA(508548)
|
|
424
|
MASUDA
|
RJ-272100515302541000/255
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123990
|
29/11/2023
|
SAMMA
|
2721005WL022865
|
SAMMA
|
00415
|
SBIN0031739
|
1584
|
1584
|
Processed
|
29/02/2024
|
|
0915375539
|
|
MS SAMMA
|
STATE BANK OF INDIA(508548)
|
|
425
|
MASUDA
|
RJ-272100515302541000/257
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122940
|
29/11/2023
|
SMT. REKHA
|
2721005WL022849
|
SMT. REKHA
|
00415
|
SBIN0031739
|
1629
|
1629
|
Processed
|
29/02/2024
|
|
0915375904
|
|
MRS REKHA REGAR
|
STATE BANK OF INDIA(508548)
|
|
426
|
MASUDA
|
RJ-272100515302541000/258
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123991
|
29/11/2023
|
SAYARI
|
2721005WL022865
|
SAYARI
|
00415
|
SBIN0031739
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915375529
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
MASUDA
|
RJ-272100515302541000/261
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123992
|
29/11/2023
|
RAMLAL
|
2721005WL022865
|
RAMLAL
|
00415
|
SBIN0031739
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915375980
|
|
MR RAM LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
428
|
MASUDA
|
RJ-272100515302541000/265
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123993
|
29/11/2023
|
SAMTA
|
2721005WL022865
|
SAMTA
|
00415
|
SBIN0031739
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915375254
|
|
MS SAMTA JANDU
|
STATE BANK OF INDIA(508548)
|
|
429
|
MASUDA
|
RJ-272100515302541000/266
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123994
|
29/11/2023
|
SMT. GODAWARI
|
2721005WL022865
|
SMT. GODAWARI
|
00415
|
SBIN0031739
|
1584
|
1584
|
Processed
|
29/02/2024
|
|
0915375504
|
|
MRS GODAWARI
|
STATE BANK OF INDIA(508548)
|
|
430
|
MASUDA
|
RJ-272100515302541000/267
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122941
|
29/11/2023
|
MAYA
|
2721005WL022849
|
MAYA
|
00415
|
SBIN0031739
|
1969
|
1969
|
Processed
|
29/02/2024
|
|
0915375339
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
431
|
MASUDA
|
RJ-272100515302541000/270
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122943
|
29/11/2023
|
RASALI
|
2721005WL022849
|
RASALI
|
00415
|
SBIN0031739
|
1629
|
1629
|
Processed
|
29/02/2024
|
|
0915375922
|
|
MRS RASALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
432
|
MASUDA
|
RJ-272100515302541000/273
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122944
|
29/11/2023
|
SANJU
|
2721005WL022849
|
SANJU
|
00415
|
SBIN0031739
|
1629
|
1629
|
Processed
|
29/02/2024
|
|
0915375170
|
|
MRS SANJU NEEL WO DEVKARAN NEEL
|
STATE BANK OF INDIA(508548)
|
|
433
|
MASUDA
|
RJ-272100515302541000/274
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122945
|
29/11/2023
|
INDRA
|
2721005WL022849
|
INDRA
|
00415
|
SBIN0031739
|
1790
|
1790
|
Processed
|
29/02/2024
|
|
0915375981
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
434
|
MASUDA
|
RJ-272100515302541000/277
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123074
|
29/11/2023
|
RADHA
|
2721005WL022851
|
RADHA
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375209
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
435
|
MASUDA
|
RJ-272100515302541000/278
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123075
|
29/11/2023
|
LALI
|
2721005WL022851
|
LALI
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375572
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
436
|
MASUDA
|
RJ-272100515302541000/28
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123076
|
29/11/2023
|
KAMLA
|
2721005WL022851
|
KAMLA
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375175
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
437
|
MASUDA
|
RJ-272100515302541000/281
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122826
|
29/11/2023
|
G ITA
|
2721005WL022847
|
G ITA
|
00415
|
SBIN0031739
|
2060
|
2060
|
Processed
|
29/02/2024
|
|
0915375255
|
|
MRS GEETA JAT
|
STATE BANK OF INDIA(508548)
|
|
438
|
MASUDA
|
RJ-272100515302541000/284
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123077
|
29/11/2023
|
RASALI
|
2721005WL022851
|
RASALI
|
00415
|
SBIN0031739
|
1216
|
1216
|
Processed
|
29/02/2024
|
|
0915375252
|
|
MRS RASALI F
|
STATE BANK OF INDIA(508548)
|
|
439
|
MASUDA
|
RJ-272100515302541000/286
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123995
|
29/11/2023
|
GANPATI
|
2721005WL022865
|
GANPATI
|
00415
|
SBIN0031739
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915376040
|
|
MS GANPATI GANPATI
|
STATE BANK OF INDIA(508548)
|
|
440
|
MASUDA
|
RJ-272100515302541000/287
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122827
|
29/11/2023
|
VIMLA
|
2721005WL022847
|
VIMLA
|
00415
|
SBIN0031739
|
2266
|
2266
|
Processed
|
29/02/2024
|
|
0915375117
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
441
|
MASUDA
|
RJ-272100515302541000/292
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123078
|
29/11/2023
|
SHIVRAJ
|
2721005WL022851
|
SHIVRAJ
|
00415
|
SBIN0031739
|
1368
|
1368
|
Processed
|
29/02/2024
|
|
0915375581
|
|
MR SHIVRAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
442
|
MASUDA
|
RJ-272100515302541000/293
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122946
|
29/11/2023
|
BARJI
|
2721005WL022849
|
BARJI
|
00415
|
SBIN0031739
|
1969
|
1969
|
Processed
|
29/02/2024
|
|
0915375561
|
|
MRS BARJI WO NATHU BARJI
|
STATE BANK OF INDIA(508548)
|
|
443
|
MASUDA
|
RJ-272100515302541000/294
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122947
|
29/11/2023
|
RASALI
|
2721005WL022849
|
RASALI
|
00415
|
SBIN0031739
|
1810
|
1810
|
Processed
|
29/02/2024
|
|
0915375982
|
|
MRS RASALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
444
|
MASUDA
|
RJ-272100515302541000/295
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123079
|
29/11/2023
|
SMT. MEERA
|
2721005WL022851
|
SMT. MEERA
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375063
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
445
|
MASUDA
|
RJ-272100515302541000/297
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122948
|
29/11/2023
|
SMT. PREM
|
2721005WL022849
|
SMT. PREM
|
00415
|
SBIN0031739
|
1086
|
1086
|
Processed
|
29/02/2024
|
|
0915375573
|
|
MRS PREM JAT
|
STATE BANK OF INDIA(508548)
|
|
446
|
MASUDA
|
RJ-272100515302541000/3
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123080
|
29/11/2023
|
KISHAN LAL
|
2721005WL022851
|
KISHAN LAL
|
00415
|
SBIN0031739
|
1064
|
1064
|
Processed
|
29/02/2024
|
|
0915376037
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
447
|
MASUDA
|
RJ-272100515302541000/303
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123996
|
29/11/2023
|
JAMNI
|
2721005WL022865
|
JAMNI
|
00415
|
SBIN0031739
|
1584
|
1584
|
Processed
|
29/02/2024
|
|
0915375582
|
|
MS JAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
448
|
MASUDA
|
RJ-272100515302541000/306
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122949
|
29/11/2023
|
RAM KANYA
|
2721005WL022849
|
RAM KANYA
|
00415
|
SBIN0031739
|
1629
|
1629
|
Processed
|
29/02/2024
|
|
0915375917
|
|
MRS RAMKANYA
|
STATE BANK OF INDIA(508548)
|
|
449
|
MASUDA
|
RJ-272100515302541000/307
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123081
|
29/11/2023
|
LAHARI
|
2721005WL022851
|
LAHARI
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375059
|
|
MS LAHARI
|
STATE BANK OF INDIA(508548)
|
|
450
|
MASUDA
|
RJ-272100515302541000/308
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123997
|
29/11/2023
|
SHILA
|
2721005WL022865
|
SHILA
|
00415
|
SBIN0031739
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915375215
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
451
|
MASUDA
|
RJ-272100515302541000/31
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122950
|
29/11/2023
|
SANTOK
|
2721005WL022849
|
SANTOK
|
00415
|
SBIN0031739
|
1448
|
1448
|
Processed
|
29/02/2024
|
|
0915376129
|
|
MRS SANTOK WO PANCHU SANTOK
|
STATE BANK OF INDIA(508548)
|
|
452
|
MASUDA
|
RJ-272100515302541000/311
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122951
|
29/11/2023
|
SHANTI
|
2721005WL022849
|
SHANTI
|
00415
|
SBIN0031739
|
1629
|
1629
|
Processed
|
29/02/2024
|
|
0915375875
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
453
|
MASUDA
|
RJ-272100515302541000/313
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122952
|
29/11/2023
|
RASALI
|
2721005WL022849
|
RASALI
|
00415
|
SBIN0031739
|
1969
|
1969
|
Processed
|
29/02/2024
|
|
0915375562
|
|
MRS RASALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
454
|
MASUDA
|
RJ-272100515302541000/314
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122829
|
29/11/2023
|
MANBHAR
|
2721005WL022847
|
MANBHAR
|
00415
|
SBIN0031739
|
2266
|
2266
|
Processed
|
29/02/2024
|
|
0915375923
|
|
MRS MANBHAR
|
STATE BANK OF INDIA(508548)
|
|
455
|
MASUDA
|
RJ-272100515302541000/318
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123082
|
29/11/2023
|
CHUKA
|
2721005WL022851
|
CHUKA
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375908
|
|
MR CHUKA WO BALU
|
STATE BANK OF INDIA(508548)
|
|
456
|
MASUDA
|
RJ-272100515302541000/320
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122830
|
29/11/2023
|
MANJU
|
2721005WL022847
|
MANJU
|
00415
|
SBIN0031739
|
2266
|
2266
|
Processed
|
29/02/2024
|
|
0915375114
|
|
MRS MANJU PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
457
|
MASUDA
|
RJ-272100515302541000/321
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123083
|
29/11/2023
|
KAILASH
|
2721005WL022851
|
KAILASH
|
00415
|
SBIN0031739
|
1672
|
1672
|
Processed
|
29/02/2024
|
|
0915375342
|
|
MR KAILASH M
|
STATE BANK OF INDIA(508548)
|
|
458
|
MASUDA
|
RJ-272100515302541000/326
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124001
|
29/11/2023
|
GOPAL
|
2721005WL022865
|
GOPAL
|
00415
|
SBIN0031739
|
528
|
528
|
Processed
|
29/02/2024
|
|
0915375924
|
|
MR GOPAL JAT
|
STATE BANK OF INDIA(508548)
|
|
459
|
MASUDA
|
RJ-272100515302541000/328
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122953
|
29/11/2023
|
RASAL
|
2721005WL022849
|
RASAL
|
00415
|
SBIN0031739
|
1969
|
1969
|
Processed
|
29/02/2024
|
|
0915375909
|
|
MRS RASALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
460
|
MASUDA
|
RJ-272100515302541000/33
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124002
|
29/11/2023
|
CHHAGAN LAL
|
2721005WL022865
|
CHHAGAN LAL
|
00415
|
SBIN0031739
|
1584
|
1584
|
Processed
|
29/02/2024
|
|
0915376034
|
|
MR CHAGNA CHAGNA
|
STATE BANK OF INDIA(508548)
|
|
461
|
MASUDA
|
RJ-272100515302541000/330
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124003
|
29/11/2023
|
PURAN
|
2721005WL022865
|
PURAN
|
00415
|
SBIN0031739
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
0915375925
|
|
MR PURAN
|
STATE BANK OF INDIA(508548)
|
|
462
|
MASUDA
|
RJ-272100515302541000/332
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123084
|
29/11/2023
|
SITA
|
2721005WL022851
|
SITA
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375870
|
|
MRS SITA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
463
|
MASUDA
|
RJ-272100515302541000/333
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124004
|
29/11/2023
|
CHHOTI
|
2721005WL022865
|
CHHOTI
|
00415
|
SBIN0031739
|
1770
|
1770
|
Processed
|
29/02/2024
|
|
0915375926
|
|
MR CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
464
|
MASUDA
|
RJ-272100515302541000/336
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124005
|
29/11/2023
|
KALI
|
2721005WL022865
|
KALI
|
00415
|
SBIN0031739
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915375871
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
465
|
MASUDA
|
RJ-272100515302541000/337
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124006
|
29/11/2023
|
JASSU
|
2721005WL022865
|
JASSU
|
00415
|
SBIN0031739
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915375292
|
|
MRS JASSU WO SONATH
|
STATE BANK OF INDIA(508548)
|
|
466
|
MASUDA
|
RJ-272100515302541000/338
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122831
|
29/11/2023
|
SARJU DEVI
|
2721005WL022847
|
SARJU DEVI
|
00415
|
SBIN0031739
|
2266
|
2266
|
Processed
|
29/02/2024
|
|
0915376039
|
|
MS SARJU WO RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
467
|
MASUDA
|
RJ-272100515302541000/34
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122954
|
29/11/2023
|
GITA
|
2721005WL022849
|
GITA
|
00415
|
SBIN0031739
|
1267
|
1267
|
Processed
|
29/02/2024
|
|
0915375927
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
468
|
MASUDA
|
RJ-272100515302541000/346
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122955
|
29/11/2023
|
INDIRA
|
2721005WL022849
|
INDIRA
|
00415
|
SBIN0031739
|
1629
|
1629
|
Processed
|
29/02/2024
|
|
0915375910
|
|
MRS INDRA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
469
|
MASUDA
|
RJ-272100515302541000/349
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122956
|
29/11/2023
|
KANKU
|
2721005WL022849
|
KANKU
|
00415
|
SBIN0031739
|
1969
|
1969
|
Processed
|
29/02/2024
|
|
0915375983
|
|
MRS KANKU
|
STATE BANK OF INDIA(508548)
|
|
470
|
MASUDA
|
RJ-272100515302541000/35
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122832
|
29/11/2023
|
BALI
|
2721005WL022847
|
BALI
|
00415
|
SBIN0031739
|
2060
|
2060
|
Processed
|
29/02/2024
|
|
0915375161
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
471
|
MASUDA
|
RJ-272100515302541000/350
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124007
|
29/11/2023
|
SANTOSH
|
2721005WL022865
|
SANTOSH
|
00415
|
SBIN0031739
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915375928
|
|
MR SANTOK DEVI WO KISHANLAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
472
|
MASUDA
|
RJ-272100515302541000/356
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124009
|
29/11/2023
|
SHAMBHU
|
2721005WL022865
|
SHAMBHU
|
00415
|
SBIN0031739
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915375340
|
|
SHAMBHU DEVI WO JIVRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
MASUDA
|
RJ-272100515302541000/357
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122957
|
29/11/2023
|
PREM
|
2721005WL022849
|
PREM
|
00415
|
SBIN0031739
|
1991
|
1991
|
Processed
|
29/02/2024
|
|
0915375505
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
474
|
MASUDA
|
RJ-272100515302541000/359
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122833
|
29/11/2023
|
RAMTI
|
2721005WL022847
|
RAMTI
|
00415
|
SBIN0031739
|
2266
|
2266
|
Processed
|
28/02/2024
|
|
0915375078
|
|
RAMTI GURJAR WO JETHU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
475
|
MASUDA
|
RJ-272100515302541000/36
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122958
|
29/11/2023
|
SITA
|
2721005WL022849
|
SITA
|
00415
|
SBIN0031739
|
1969
|
1969
|
Processed
|
29/02/2024
|
|
0915375911
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
476
|
MASUDA
|
RJ-272100515302541000/360
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122834
|
29/11/2023
|
INDRA
|
2721005WL022847
|
INDRA
|
00415
|
SBIN0031739
|
2266
|
2266
|
Processed
|
29/02/2024
|
|
0915375929
|
|
MRS INDRA DEVI WO GANESH REGAR
|
STATE BANK OF INDIA(508548)
|
|
477
|
MASUDA
|
RJ-272100515302541000/364
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123086
|
29/11/2023
|
RAMKARAN JAT
|
2721005WL022851
|
RAMKARAN JAT
|
00415
|
SBIN0031739
|
1368
|
1368
|
Processed
|
29/02/2024
|
|
0915375128
|
|
MR RAMKARAN M
|
STATE BANK OF INDIA(508548)
|
|
478
|
MASUDA
|
RJ-272100515302541000/39
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122959
|
29/11/2023
|
MEERA
|
2721005WL022849
|
MEERA
|
00415
|
SBIN0031739
|
1969
|
1969
|
Processed
|
29/02/2024
|
|
0915375930
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
479
|
MASUDA
|
RJ-272100515302541000/40
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124011
|
29/11/2023
|
TEJU RAM
|
2721005WL022865
|
TEJU RAM
|
00415
|
SBIN0031739
|
1593
|
1593
|
Processed
|
28/02/2024
|
|
0915376000
|
|
TEJURAM SO HARNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
MASUDA
|
RJ-272100515302541000/41
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122960
|
29/11/2023
|
PREM
|
2721005WL022849
|
PREM
|
00415
|
SBIN0031739
|
1790
|
1790
|
Processed
|
29/02/2024
|
|
0915375531
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
481
|
MASUDA
|
RJ-272100515302541000/42
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122961
|
29/11/2023
|
SAMPATI
|
2721005WL022849
|
SAMPATI
|
00415
|
SBIN0031739
|
1969
|
1969
|
Processed
|
29/02/2024
|
|
0915375555
|
|
MRS SAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
482
|
MASUDA
|
RJ-272100515302541000/48
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122962
|
29/11/2023
|
SAMTA
|
2721005WL022849
|
SAMTA
|
00415
|
SBIN0031739
|
1991
|
1991
|
Processed
|
29/02/2024
|
|
0915375157
|
|
MRS SAMTA
|
STATE BANK OF INDIA(508548)
|
|
483
|
MASUDA
|
RJ-272100515302541000/49
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122963
|
29/11/2023
|
NANI
|
2721005WL022849
|
NANI
|
00415
|
SBIN0031739
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915375285
|
|
NANI WO KISHAN JAT
|
BANK OF BARODA(606985)
|
|
484
|
MASUDA
|
RJ-272100515302541000/5
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123088
|
29/11/2023
|
GHISI
|
2721005WL022851
|
GHISI
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375912
|
|
MR GHEESI BHAIRU
|
STATE BANK OF INDIA(508548)
|
|
485
|
MASUDA
|
RJ-272100515302541000/51
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123089
|
29/11/2023
|
MAGNI
|
2721005WL022851
|
MAGNI
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375168
|
|
MRS MAGNI
|
STATE BANK OF INDIA(508548)
|
|
486
|
MASUDA
|
RJ-272100515302541000/54
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122964
|
29/11/2023
|
JEETARAM
|
2721005WL022849
|
JEETARAM
|
00415
|
SBIN0031739
|
1969
|
1969
|
Processed
|
29/02/2024
|
|
0915375931
|
|
MR JEETA JEETA
|
STATE BANK OF INDIA(508548)
|
|
487
|
MASUDA
|
RJ-272100515302541000/55
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124012
|
29/11/2023
|
PUSHPA
|
2721005WL022865
|
PUSHPA
|
00415
|
SBIN0031739
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915376150
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
488
|
MASUDA
|
RJ-272100515302541000/57
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122965
|
29/11/2023
|
RUKMANI
|
2721005WL022849
|
RUKMANI
|
00415
|
SBIN0031739
|
1991
|
1991
|
Processed
|
29/02/2024
|
|
0915375123
|
|
MRS RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
489
|
MASUDA
|
RJ-272100515302541000/61
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123090
|
29/11/2023
|
SAMTA
|
2721005WL022851
|
SAMTA
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375256
|
|
MRS SAMTA F
|
STATE BANK OF INDIA(508548)
|
|
490
|
MASUDA
|
RJ-272100515302541000/62
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124013
|
29/11/2023
|
CHOTULAL
|
2721005WL022865
|
CHOTULAL
|
00415
|
SBIN0031739
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915375517
|
|
MR CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
491
|
MASUDA
|
RJ-272100515302541000/63
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122967
|
29/11/2023
|
GHASI
|
2721005WL022849
|
GHASI
|
00415
|
SBIN0031739
|
1810
|
1810
|
Processed
|
28/02/2024
|
|
0915375533
|
|
GHASI JAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
492
|
MASUDA
|
RJ-272100515302541000/63
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122836
|
29/11/2023
|
SMT.RASALI
|
2721005WL022847
|
SMT.RASALI
|
00415
|
SBIN0031739
|
2266
|
2266
|
Processed
|
29/02/2024
|
|
0915375519
|
|
MRS RASALI
|
STATE BANK OF INDIA(508548)
|
|
493
|
MASUDA
|
RJ-272100515302541000/64
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123091
|
29/11/2023
|
PARSI
|
2721005WL022851
|
PARSI
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375960
|
|
MRS PARSI WO RODAA JAT PARSI
|
STATE BANK OF INDIA(508548)
|
|
494
|
MASUDA
|
RJ-272100515302541000/66
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122968
|
29/11/2023
|
GOPAL
|
2721005WL022849
|
GOPAL
|
00415
|
SBIN0031739
|
1969
|
1969
|
Processed
|
28/02/2024
|
|
0915375961
|
|
GOPAL KUMHAR
|
HDFC BANK LTD(607152)
|
|
495
|
MASUDA
|
RJ-272100515302541000/68
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122837
|
29/11/2023
|
TOLA
|
2721005WL022847
|
TOLA
|
00415
|
SBIN0031739
|
2266
|
2266
|
Processed
|
29/02/2024
|
|
0915375109
|
|
MRS TOLA DEVI WO CHAMPA LAL
|
STATE BANK OF INDIA(508548)
|
|
496
|
MASUDA
|
RJ-272100515302541000/696
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122838
|
29/11/2023
|
SUSILA
|
2721005WL022847
|
SUSILA
|
00415
|
SBIN0031739
|
2266
|
2266
|
Processed
|
29/02/2024
|
|
0915375872
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
497
|
MASUDA
|
RJ-272100515302541000/697
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122969
|
29/11/2023
|
GULABI
|
2721005WL022849
|
GULABI
|
00415
|
SBIN0031739
|
1969
|
1969
|
Processed
|
29/02/2024
|
|
0915375984
|
|
MRS GULABI
|
STATE BANK OF INDIA(508548)
|
|
498
|
MASUDA
|
RJ-272100515302541000/698
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123092
|
29/11/2023
|
SOHANI REGAR
|
2721005WL022851
|
SOHANI REGAR
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375043
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
499
|
MASUDA
|
RJ-272100515302541000/70
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122839
|
29/11/2023
|
SMT.SUGANI
|
2721005WL022847
|
SMT.SUGANI
|
00415
|
SBIN0031739
|
2266
|
2266
|
Processed
|
29/02/2024
|
|
0915375534
|
|
MRS SUGANI SUGANI
|
STATE BANK OF INDIA(508548)
|
|
500
|
MASUDA
|
RJ-272100515302541000/701
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122970
|
29/11/2023
|
REKHA
|
2721005WL022849
|
REKHA
|
00415
|
SBIN0031739
|
1991
|
1991
|
Processed
|
29/02/2024
|
|
0915375066
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
501
|
MASUDA
|
RJ-272100515302541000/702
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122971
|
29/11/2023
|
KAMLA
|
2721005WL022849
|
KAMLA
|
00415
|
SBIN0031739
|
1790
|
1790
|
Processed
|
29/02/2024
|
|
0915375873
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
502
|
MASUDA
|
RJ-272100515302541000/703
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124015
|
29/11/2023
|
OMPARAKASH
|
2721005WL022865
|
OMPARAKASH
|
00415
|
SBIN0031739
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915375344
|
|
MR OMPRAKASH M
|
STATE BANK OF INDIA(508548)
|
|
503
|
MASUDA
|
RJ-272100515302541000/704
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124016
|
29/11/2023
|
SHIVRAJ
|
2721005WL022865
|
SHIVRAJ
|
00415
|
SBIN0031739
|
1584
|
1584
|
Processed
|
29/02/2024
|
|
0915375985
|
|
MR SHIVRAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
504
|
MASUDA
|
RJ-272100515302541000/71
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123093
|
29/11/2023
|
PREM
|
2721005WL022851
|
PREM
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375583
|
|
MRS PREM WO CHOGA TELI
|
STATE BANK OF INDIA(508548)
|
|
505
|
MASUDA
|
RJ-272100515302541000/717
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122840
|
29/11/2023
|
INDIRA
|
2721005WL022847
|
INDIRA
|
00415
|
SBIN0031739
|
2060
|
2060
|
Processed
|
29/02/2024
|
|
0915375913
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
506
|
MASUDA
|
RJ-272100515302541000/718
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124017
|
29/11/2023
|
SARLA
|
2721005WL022865
|
SARLA
|
00415
|
SBIN0031739
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915375249
|
|
MRS SARLA
|
STATE BANK OF INDIA(508548)
|
|
507
|
MASUDA
|
RJ-272100515302541000/72
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123094
|
29/11/2023
|
SAMPATI
|
2721005WL022851
|
SAMPATI
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375210
|
|
MRS SAMPATI DEVI TELI
|
STATE BANK OF INDIA(508548)
|
|
508
|
MASUDA
|
RJ-272100515302541000/720
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124018
|
29/11/2023
|
RAMKANWARI DEVI
|
2721005WL022865
|
RAMKANWARI DEVI
|
00415
|
SBIN0031739
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915376022
|
|
MRS RAMKANVARI F
|
STATE BANK OF INDIA(508548)
|
|
509
|
MASUDA
|
RJ-272100515302541000/721
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123095
|
29/11/2023
|
NYALI DEVI
|
2721005WL022851
|
NYALI DEVI
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915376020
|
|
MRS NYALA JAT
|
STATE BANK OF INDIA(508548)
|
|
510
|
MASUDA
|
RJ-272100515302541000/722
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124019
|
29/11/2023
|
VISHNU DEVI
|
2721005WL022865
|
VISHNU DEVI
|
00415
|
SBIN0031739
|
1575
|
1575
|
Processed
|
28/02/2024
|
|
0915375896
|
|
VISHNU DEVI WO RANJE
|
BANK OF BARODA(606985)
|
|
511
|
MASUDA
|
RJ-272100515302541000/724
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123097
|
29/11/2023
|
GOTI DEVI
|
2721005WL022851
|
GOTI DEVI
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375968
|
|
MRS GORI
|
STATE BANK OF INDIA(508548)
|
|
512
|
MASUDA
|
RJ-272100515302541000/726
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123098
|
29/11/2023
|
RASALI
|
2721005WL022851
|
RASALI
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375914
|
|
MS RASALI RASALI
|
STATE BANK OF INDIA(508548)
|
|
513
|
MASUDA
|
RJ-272100515302541000/728
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123099
|
29/11/2023
|
MANJU DEVI
|
2721005WL022851
|
MANJU DEVI
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375272
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
514
|
MASUDA
|
RJ-272100515302541000/729
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122972
|
29/11/2023
|
RUBINA
|
2721005WL022849
|
RUBINA
|
00415
|
SBIN0031739
|
1991
|
1991
|
Processed
|
29/02/2024
|
|
0915375174
|
|
MRS RUBINA WO IQBAL
|
STATE BANK OF INDIA(508548)
|
|
515
|
MASUDA
|
RJ-272100515302541000/73
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123100
|
29/11/2023
|
KAMLA
|
2721005WL022851
|
KAMLA
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375574
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
516
|
MASUDA
|
RJ-272100515302541000/730
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124020
|
29/11/2023
|
SHANTI
|
2721005WL022865
|
SHANTI
|
00415
|
SBIN0031739
|
528
|
528
|
Processed
|
29/02/2024
|
|
0915375986
|
|
MRS SHANTI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
517
|
MASUDA
|
RJ-272100515302541000/731
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123101
|
29/11/2023
|
MAINA DEVI
|
2721005WL022851
|
MAINA DEVI
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375874
|
|
MRS MAINA DEVI WO HARJI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
518
|
MASUDA
|
RJ-272100515302541000/732
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124021
|
29/11/2023
|
INDRA DEVI
|
2721005WL022865
|
INDRA DEVI
|
00415
|
SBIN0031739
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915376015
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
519
|
MASUDA
|
RJ-272100515302541000/733
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123102
|
29/11/2023
|
MAINA DEVI
|
2721005WL022851
|
MAINA DEVI
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375915
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
520
|
MASUDA
|
RJ-272100515302541000/735
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123103
|
29/11/2023
|
BHANWAR LAL JAT
|
2721005WL022851
|
BHANWAR LAL JAT
|
00415
|
SBIN0031739
|
1368
|
1368
|
Processed
|
29/02/2024
|
|
0915375101
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
521
|
MASUDA
|
RJ-272100515302541000/738
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122973
|
29/11/2023
|
LALI DEVI
|
2721005WL022849
|
LALI DEVI
|
00415
|
SBIN0031739
|
1629
|
1629
|
Processed
|
29/02/2024
|
|
0915375916
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
522
|
MASUDA
|
RJ-272100515302541000/739
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122842
|
29/11/2023
|
SHRAWAN LAL REGAR
|
2721005WL022847
|
SHRAWAN LAL REGAR
|
00415
|
SBIN0031739
|
2060
|
2060
|
Processed
|
28/02/2024
|
|
0915376016
|
|
SHRWAN SO MANGALA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
MASUDA
|
RJ-272100515302541000/74
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123104
|
29/11/2023
|
CHEKU
|
2721005WL022851
|
CHEKU
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375546
|
|
MS CHEKU
|
STATE BANK OF INDIA(508548)
|
|
524
|
MASUDA
|
RJ-272100515302541000/740
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122843
|
29/11/2023
|
LALITA
|
2721005WL022847
|
LALITA
|
00415
|
SBIN0031739
|
2266
|
2266
|
Processed
|
29/02/2024
|
|
0915375158
|
|
MRS LALITA REGAR
|
STATE BANK OF INDIA(508548)
|
|
525
|
MASUDA
|
RJ-272100515302541000/742
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122974
|
29/11/2023
|
SAMPATI
|
2721005WL022849
|
SAMPATI
|
00415
|
SBIN0031739
|
1969
|
1969
|
Processed
|
28/02/2024
|
|
0915376019
|
|
SAMTA DEVI
|
ICICI BANK LTD(508534)
|
|
526
|
MASUDA
|
RJ-272100515302541000/744
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122975
|
29/11/2023
|
MANJU DEVI
|
2721005WL022849
|
MANJU DEVI
|
00415
|
SBIN0031739
|
1432
|
1432
|
Processed
|
29/02/2024
|
|
0915375338
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
527
|
MASUDA
|
RJ-272100515302541000/745
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123105
|
29/11/2023
|
VIMLA
|
2721005WL022851
|
VIMLA
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375328
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
528
|
MASUDA
|
RJ-272100515302541000/748
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122844
|
29/11/2023
|
REKHA DEVI
|
2721005WL022847
|
REKHA DEVI
|
00415
|
SBIN0031739
|
2060
|
2060
|
Processed
|
29/02/2024
|
|
0915375315
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
529
|
MASUDA
|
RJ-272100515302541000/750
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124024
|
29/11/2023
|
KANTA DEVI
|
2721005WL022865
|
KANTA DEVI
|
00415
|
SBIN0031739
|
1225
|
1225
|
Processed
|
29/02/2024
|
|
0915375316
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
530
|
MASUDA
|
RJ-272100515302541000/751
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124025
|
29/11/2023
|
PREM DEVI
|
2721005WL022865
|
PREM DEVI
|
00415
|
SBIN0031739
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915375263
|
|
MR PREM WO KALU
|
STATE BANK OF INDIA(508548)
|
|
531
|
MASUDA
|
RJ-272100515302541000/752
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123106
|
29/11/2023
|
KALI DEVI
|
2721005WL022851
|
KALI DEVI
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375317
|
|
MRS KALI
|
STATE BANK OF INDIA(508548)
|
|
532
|
MASUDA
|
RJ-272100515302541000/753
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122845
|
29/11/2023
|
SANTOK DEVI
|
2721005WL022847
|
SANTOK DEVI
|
00415
|
SBIN0031739
|
2266
|
2266
|
Processed
|
29/02/2024
|
|
0915376130
|
|
MRS SANTOK WO SHANKAR NAI SANTOK
|
STATE BANK OF INDIA(508548)
|
|
533
|
MASUDA
|
RJ-272100515302541000/754
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124026
|
29/11/2023
|
DESHRAJ JAT
|
2721005WL022865
|
DESHRAJ JAT
|
00415
|
SBIN0031739
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915375041
|
|
MR DESH RAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
534
|
MASUDA
|
RJ-272100515302541000/758
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123108
|
29/11/2023
|
MAYA DEVI
|
2721005WL022851
|
MAYA DEVI
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
28/02/2024
|
|
0915375318
|
|
GANPAT S ODHANNA
|
BANK OF BARODA(606985)
|
|
535
|
MASUDA
|
RJ-272100515302541000/759
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123109
|
29/11/2023
|
RAMESHWARI DEVI
|
2721005WL022851
|
RAMESHWARI DEVI
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375264
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
536
|
MASUDA
|
RJ-272100515302541000/760
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124027
|
29/11/2023
|
CHANTA DEVI
|
2721005WL022865
|
CHANTA DEVI
|
00415
|
SBIN0031739
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915375111
|
|
MRS CHANTA
|
STATE BANK OF INDIA(508548)
|
|
537
|
MASUDA
|
RJ-272100515302541000/762
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124028
|
29/11/2023
|
REKHA DEVI
|
2721005WL022865
|
REKHA DEVI
|
00415
|
SBIN0031739
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915375076
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
538
|
MASUDA
|
RJ-272100515302541000/764
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124029
|
29/11/2023
|
INDRA DEVI KUMHAR
|
2721005WL022865
|
INDRA DEVI KUMHAR
|
00415
|
SBIN0031739
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915375126
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
539
|
MASUDA
|
RJ-272100515302541000/766
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122976
|
29/11/2023
|
INDRA DEVI
|
2721005WL022849
|
INDRA DEVI
|
00415
|
SBIN0031739
|
1969
|
1969
|
Processed
|
29/02/2024
|
|
0915375319
|
|
MRS INDRA REGAR
|
STATE BANK OF INDIA(508548)
|
|
540
|
MASUDA
|
RJ-272100515302541000/78
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124030
|
29/11/2023
|
SURAJ KARAN
|
2721005WL022865
|
SURAJ KARAN
|
00415
|
SBIN0031739
|
352
|
352
|
Processed
|
29/02/2024
|
|
0915375320
|
|
MR SURAJKARAN SURAJKARAN
|
STATE BANK OF INDIA(508548)
|
|
541
|
MASUDA
|
RJ-272100515302541000/79
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123110
|
29/11/2023
|
SEETA
|
2721005WL022851
|
SEETA
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375575
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
542
|
MASUDA
|
RJ-272100515302541000/8
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122847
|
29/11/2023
|
KISHAN
|
2721005WL022847
|
KISHAN
|
00415
|
SBIN0031739
|
2266
|
2266
|
Processed
|
29/02/2024
|
|
0915375576
|
|
MR KISHAN
|
STATE BANK OF INDIA(508548)
|
|
543
|
MASUDA
|
RJ-272100515302541000/804
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124031
|
29/11/2023
|
KALU
|
2721005WL022865
|
KALU
|
00415
|
SBIN0031739
|
1584
|
1584
|
Processed
|
29/02/2024
|
|
0915375262
|
|
MR KALU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
544
|
MASUDA
|
RJ-272100515302541000/807
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123111
|
29/11/2023
|
CHANDA DEVI
|
2721005WL022851
|
CHANDA DEVI
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915376035
|
|
MRS CHANDA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
545
|
MASUDA
|
RJ-272100515302541000/808
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123112
|
29/11/2023
|
MATHIYA DEVI
|
2721005WL022851
|
MATHIYA DEVI
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915376140
|
|
MRS MATIYA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
546
|
MASUDA
|
RJ-272100515302541000/809
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123113
|
29/11/2023
|
Vishnu Devi
|
2721005WL022851
|
Vishnu Devi
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375520
|
|
MRS VISHNU
|
STATE BANK OF INDIA(508548)
|
|
547
|
MASUDA
|
RJ-272100515302541000/81
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123114
|
29/11/2023
|
RAMU
|
2721005WL022851
|
RAMU
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915376030
|
|
MS RAMU RAMU
|
STATE BANK OF INDIA(508548)
|
|
548
|
MASUDA
|
RJ-272100515302541000/810
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122977
|
29/11/2023
|
BHANWARI
|
2721005WL022849
|
BHANWARI
|
00415
|
SBIN0031739
|
905
|
905
|
Processed
|
29/02/2024
|
|
0915375205
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
549
|
MASUDA
|
RJ-272100515302541000/811
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124033
|
29/11/2023
|
KALI
|
2721005WL022865
|
KALI
|
00415
|
SBIN0031739
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915376127
|
|
MRS KALI
|
STATE BANK OF INDIA(508548)
|
|
550
|
MASUDA
|
RJ-272100515302541000/812
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123115
|
29/11/2023
|
RATAN LAL
|
2721005WL022851
|
RATAN LAL
|
00415
|
SBIN0031739
|
608
|
608
|
Processed
|
29/02/2024
|
|
0915375890
|
|
MR RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
551
|
MASUDA
|
RJ-272100515302541000/813
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122978
|
29/11/2023
|
MANNA DEVI
|
2721005WL022849
|
MANNA DEVI
|
00415
|
SBIN0031739
|
1969
|
1969
|
Processed
|
29/02/2024
|
|
0915375265
|
|
MRS MANNA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
552
|
MASUDA
|
RJ-272100515302541000/814
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124035
|
29/11/2023
|
DESHRAJ JAT
|
2721005WL022865
|
DESHRAJ JAT
|
00415
|
SBIN0031739
|
1225
|
1225
|
Processed
|
29/02/2024
|
|
0915375206
|
|
MR DESHRAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
553
|
MASUDA
|
RJ-272100515302541000/816
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123116
|
29/11/2023
|
CHETAN TELI
|
2721005WL022851
|
CHETAN TELI
|
00415
|
SBIN0031739
|
912
|
912
|
Processed
|
29/02/2024
|
|
0915375058
|
|
MR CHAINARAM M
|
STATE BANK OF INDIA(508548)
|
|
554
|
MASUDA
|
RJ-272100515302541000/817
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123117
|
29/11/2023
|
NYALI DEVI
|
2721005WL022851
|
NYALI DEVI
|
00415
|
SBIN0031739
|
1672
|
1672
|
Processed
|
29/02/2024
|
|
0915375266
|
|
MRS NYALI WO RAYCHAND
|
STATE BANK OF INDIA(508548)
|
|
555
|
MASUDA
|
RJ-272100515302541000/82
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122979
|
29/11/2023
|
UCHHABA
|
2721005WL022849
|
UCHHABA
|
00415
|
SBIN0031739
|
181
|
181
|
Processed
|
29/02/2024
|
|
0915375577
|
|
MS UCHHBA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
556
|
MASUDA
|
RJ-272100515302541000/821
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123118
|
29/11/2023
|
SANVAR LAL
|
2721005WL022851
|
SANVAR LAL
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375277
|
|
MR SANVAR LAL LAL
|
STATE BANK OF INDIA(508548)
|
|
557
|
MASUDA
|
RJ-272100515302541000/822
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124037
|
29/11/2023
|
MAINA DEVI
|
2721005WL022865
|
MAINA DEVI
|
00415
|
SBIN0031739
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915375267
|
|
MRS MAINA JAT
|
STATE BANK OF INDIA(508548)
|
|
558
|
MASUDA
|
RJ-272100515302541000/823
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124038
|
29/11/2023
|
RADHA JAT
|
2721005WL022865
|
RADHA JAT
|
00415
|
SBIN0031739
|
1584
|
1584
|
Processed
|
29/02/2024
|
|
0915376128
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
559
|
MASUDA
|
RJ-272100515302541000/824
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122980
|
29/11/2023
|
NOPATI
|
2721005WL022849
|
NOPATI
|
00415
|
SBIN0031739
|
1969
|
1969
|
Processed
|
29/02/2024
|
|
0915375253
|
|
MRS NOPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
560
|
MASUDA
|
RJ-272100515302541000/827
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123119
|
29/11/2023
|
MEERA DEVI
|
2721005WL022851
|
MEERA DEVI
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375053
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
561
|
MASUDA
|
RJ-272100515302541000/83
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124039
|
29/11/2023
|
SANTOK
|
2721005WL022865
|
SANTOK
|
00415
|
SBIN0031739
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915375959
|
|
MS SANTOKI
|
STATE BANK OF INDIA(508548)
|
|
562
|
MASUDA
|
RJ-272100515302541000/831
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122982
|
29/11/2023
|
LALI DEVI
|
2721005WL022849
|
LALI DEVI
|
00415
|
SBIN0031739
|
1448
|
1448
|
Processed
|
29/02/2024
|
|
0915375509
|
|
MRS LALI WO
|
STATE BANK OF INDIA(508548)
|
|
563
|
MASUDA
|
RJ-272100515302541000/833
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124040
|
29/11/2023
|
REKHA
|
2721005WL022865
|
REKHA
|
00415
|
SBIN0031739
|
1584
|
1584
|
Processed
|
29/02/2024
|
|
0915375052
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
564
|
MASUDA
|
RJ-272100515302541000/836
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122983
|
29/11/2023
|
HIRI
|
2721005WL022849
|
HIRI
|
00415
|
SBIN0031739
|
1790
|
1790
|
Processed
|
29/02/2024
|
|
0915375268
|
|
MRS HIRI
|
STATE BANK OF INDIA(508548)
|
|
565
|
MASUDA
|
RJ-272100515302541000/837
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123121
|
29/11/2023
|
JAYSINGH JAT
|
2721005WL022851
|
JAYSINGH JAT
|
00415
|
SBIN0031739
|
1064
|
1064
|
Processed
|
29/02/2024
|
|
0915375127
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
566
|
MASUDA
|
RJ-272100515302541000/837
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123122
|
29/11/2023
|
LALI DEVI
|
2721005WL022851
|
LALI DEVI
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375122
|
|
LALI DEVI W/O JAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
MASUDA
|
RJ-272100515302541000/84
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123123
|
29/11/2023
|
BHANWAR LAL
|
2721005WL022851
|
BHANWAR LAL
|
00415
|
SBIN0031739
|
608
|
608
|
Processed
|
28/02/2024
|
|
0915375321
|
|
BHANWAR LAL JAT S/O RAY CHAND JAT
|
UNION BANK OF INDIA(508500)
|
|
568
|
MASUDA
|
RJ-272100515302541000/840
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122984
|
29/11/2023
|
KAILASHI
|
2721005WL022849
|
KAILASHI
|
00415
|
SBIN0031739
|
1448
|
1448
|
Processed
|
29/02/2024
|
|
0915376146
|
|
MRS KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
569
|
MASUDA
|
RJ-272100515302541000/842
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124041
|
29/11/2023
|
BARJI
|
2721005WL022865
|
BARJI
|
00415
|
SBIN0031739
|
525
|
525
|
Processed
|
29/02/2024
|
|
0915375269
|
|
MRS BARJI WO RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
570
|
MASUDA
|
RJ-272100515302541000/843
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122985
|
29/11/2023
|
SHIVRAJ TELI
|
2721005WL022849
|
SHIVRAJ TELI
|
00415
|
SBIN0031739
|
1969
|
1969
|
Processed
|
29/02/2024
|
|
0915375073
|
|
MR SHIVRAJ TELI
|
STATE BANK OF INDIA(508548)
|
|
571
|
MASUDA
|
RJ-272100515302541000/844
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123124
|
29/11/2023
|
GYARSI
|
2721005WL022851
|
GYARSI
|
00415
|
SBIN0031739
|
1064
|
1064
|
Processed
|
29/02/2024
|
|
0915376001
|
|
GYARASI JAT
|
STATE BANK OF INDIA(508548)
|
|
572
|
MASUDA
|
RJ-272100515302541000/86
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122986
|
29/11/2023
|
LADU
|
2721005WL022849
|
LADU
|
00415
|
SBIN0031739
|
1810
|
1810
|
Processed
|
29/02/2024
|
|
0915375963
|
|
MS LADU
|
STATE BANK OF INDIA(508548)
|
|
573
|
MASUDA
|
RJ-272100515302541000/87
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124042
|
29/11/2023
|
SANTOK
|
2721005WL022865
|
SANTOK
|
00415
|
SBIN0031739
|
1770
|
1770
|
Processed
|
29/02/2024
|
|
0915376148
|
|
MS SANTOK SANTOK
|
STATE BANK OF INDIA(508548)
|
|
574
|
MASUDA
|
RJ-272100515302541000/89
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122987
|
29/11/2023
|
GULABI
|
2721005WL022849
|
GULABI
|
00415
|
SBIN0031739
|
1810
|
1810
|
Processed
|
29/02/2024
|
|
0915375169
|
|
MRS GULABI DEVI WO CHAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
575
|
MASUDA
|
RJ-272100515302541000/9
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122988
|
29/11/2023
|
SHIVRAJ
|
2721005WL022849
|
SHIVRAJ
|
00415
|
SBIN0031739
|
1969
|
1969
|
Processed
|
29/02/2024
|
|
0915375065
|
|
MR SHIVRAJ REGAR
|
STATE BANK OF INDIA(508548)
|
|
576
|
MASUDA
|
RJ-272100515302541000/90
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122989
|
29/11/2023
|
MAYA
|
2721005WL022849
|
MAYA
|
00415
|
SBIN0031739
|
1969
|
1969
|
Processed
|
29/02/2024
|
|
0915375540
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
577
|
MASUDA
|
RJ-272100515302541000/908
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122990
|
29/11/2023
|
REKHA DEVI
|
2721005WL022849
|
REKHA DEVI
|
00415
|
SBIN0031739
|
1810
|
1810
|
Processed
|
29/02/2024
|
|
0915375350
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
578
|
MASUDA
|
RJ-272100515302541000/911
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124043
|
29/11/2023
|
MATRA DEVI
|
2721005WL022865
|
MATRA DEVI
|
00415
|
SBIN0031739
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915375125
|
|
MR MATRA DEVI WO DEVKARAN JAT
|
STATE BANK OF INDIA(508548)
|
|
579
|
MASUDA
|
RJ-272100515302541000/913
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122848
|
29/11/2023
|
MANJU
|
2721005WL022847
|
MANJU
|
00415
|
SBIN0031739
|
2266
|
2266
|
Processed
|
29/02/2024
|
|
0915375159
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
580
|
MASUDA
|
RJ-272100515302541000/916
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123125
|
29/11/2023
|
BHULI
|
2721005WL022851
|
BHULI
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375112
|
|
MRS MULI
|
STATE BANK OF INDIA(508548)
|
|
581
|
MASUDA
|
RJ-272100515302541000/921
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122991
|
29/11/2023
|
MAINA
|
2721005WL022849
|
MAINA
|
00415
|
SBIN0031739
|
1790
|
1790
|
Processed
|
29/02/2024
|
|
0915375332
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
582
|
MASUDA
|
RJ-272100515302541000/922
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122849
|
29/11/2023
|
NORTI
|
2721005WL022847
|
NORTI
|
00415
|
SBIN0031739
|
2266
|
2266
|
Processed
|
29/02/2024
|
|
0915375299
|
|
MR NORATI DEVI WO PRAHLAD REGAR
|
STATE BANK OF INDIA(508548)
|
|
583
|
MASUDA
|
RJ-272100515302541000/93
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124046
|
29/11/2023
|
KALAYAN
|
2721005WL022865
|
KALAYAN
|
00415
|
SBIN0031739
|
1056
|
1056
|
Processed
|
29/02/2024
|
|
0915375341
|
|
MR KALYAN SO MAGNA
|
STATE BANK OF INDIA(508548)
|
|
584
|
MASUDA
|
RJ-272100515302541000/936
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123127
|
29/11/2023
|
PREM DEVI JAT
|
2721005WL022851
|
PREM DEVI JAT
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375300
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
585
|
MASUDA
|
RJ-272100515302541000/94
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124047
|
29/11/2023
|
GITA
|
2721005WL022865
|
GITA
|
00415
|
SBIN0031739
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915376032
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
586
|
MASUDA
|
RJ-272100515302541000/95
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123128
|
29/11/2023
|
MAYA
|
2721005WL022851
|
MAYA
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375251
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
587
|
MASUDA
|
RJ-272100515302541000/963
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123129
|
29/11/2023
|
SURMA
|
2721005WL022851
|
SURMA
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375301
|
|
MRS SURMA
|
STATE BANK OF INDIA(508548)
|
|
588
|
MASUDA
|
RJ-272100515302541000/964
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122994
|
29/11/2023
|
RAKESH
|
2721005WL022849
|
RAKESH
|
00415
|
SBIN0031739
|
1790
|
1790
|
Processed
|
29/02/2024
|
|
0915375331
|
|
MR RAKESH REGAR
|
STATE BANK OF INDIA(508548)
|
|
589
|
MASUDA
|
RJ-272100515302541000/965
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124049
|
29/11/2023
|
RAJU
|
2721005WL022865
|
RAJU
|
00415
|
SBIN0031739
|
350
|
350
|
Processed
|
29/02/2024
|
|
0915375335
|
|
MR RAJU NEEL
|
STATE BANK OF INDIA(508548)
|
|
590
|
MASUDA
|
RJ-272100515302541000/97
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123130
|
29/11/2023
|
BARJI
|
2721005WL022851
|
BARJI
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915376133
|
|
MS BARJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
591
|
MASUDA
|
RJ-272100515302541000/974
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123131
|
29/11/2023
|
MITHUDI
|
2721005WL022851
|
MITHUDI
|
00415
|
SBIN0031739
|
1672
|
1672
|
Processed
|
29/02/2024
|
|
0915375124
|
|
MRS MITHUDI WO SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
592
|
MASUDA
|
RJ-272100515302541000/976
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123132
|
29/11/2023
|
MEERA
|
2721005WL022851
|
MEERA
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375298
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
593
|
MASUDA
|
RJ-272100515302541000/98
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122996
|
29/11/2023
|
SITA
|
2721005WL022849
|
SITA
|
00415
|
SBIN0031739
|
1790
|
1790
|
Processed
|
29/02/2024
|
|
0915375244
|
|
MRS SEET DEVI
|
STATE BANK OF INDIA(508548)
|
|
594
|
MASUDA
|
RJ-272100515302541000/986
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124051
|
29/11/2023
|
RINKU
|
2721005WL022865
|
RINKU
|
00415
|
SBIN0031739
|
1584
|
1584
|
Processed
|
29/02/2024
|
|
0915376152
|
|
MRS RINKU
|
STATE BANK OF INDIA(508548)
|
|
595
|
MASUDA
|
RJ-272100515302541000/987
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123133
|
29/11/2023
|
MANJU
|
2721005WL022851
|
MANJU
|
00415
|
SBIN0031739
|
1520
|
1520
|
Processed
|
29/02/2024
|
|
0915375507
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
596
|
MASUDA
|
RJ-272100515302541000/988
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124052
|
29/11/2023
|
SHANTI
|
2721005WL022865
|
SHANTI
|
00415
|
SBIN0031739
|
1584
|
1584
|
Processed
|
29/02/2024
|
|
0915375323
|
|
MRS SHANTI DEVI WO MOHAN KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
597
|
MASUDA
|
RJ-272100515302541000/992
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124053
|
29/11/2023
|
MAYA
|
2721005WL022865
|
MAYA
|
00415
|
SBIN0031739
|
1584
|
1584
|
Processed
|
29/02/2024
|
|
0915375118
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
598
|
MASUDA
|
RJ-272100515302541000/993
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123134
|
29/11/2023
|
INDRA
|
2721005WL022851
|
INDRA
|
00415
|
SBIN0031739
|
1216
|
1216
|
Processed
|
29/02/2024
|
|
0915375273
|
|
MRS INDRA WO SURESH TELI
|
STATE BANK OF INDIA(508548)
|
|
599
|
MASUDA
|
RJ-272100515302541000/995
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124054
|
29/11/2023
|
Ganpat
|
2721005WL022865
|
Ganpat
|
00415
|
SBIN0031739
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
0915375293
|
|
MR GANPAT M
|
STATE BANK OF INDIA(508548)
|
|
600
|
MASUDA
|
RJ-272100515302541100/1092
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123135
|
29/11/2023
|
SHEELA
|
2721005WL022851
|
SHEELA
|
00415
|
SBIN0031739
|
1368
|
1368
|
Processed
|
29/02/2024
|
|
0915375883
|
|
MR SHEELA SHEELA
|
STATE BANK OF INDIA(508548)
|
|
601
|
MASUDA
|
RJ-272100515302545700/1065
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122691
|
29/11/2023
|
NURAJAHA
|
2721005WL022846
|
NURAJAHA
|
00415
|
SBIN0031739
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915375239
|
|
NURJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
MASUDA
|
RJ-272100515302545700/1067
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122692
|
29/11/2023
|
POOJA
|
2721005WL022846
|
POOJA
|
00415
|
SBIN0031739
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
0915376143
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
603
|
MASUDA
|
RJ-272100515302545700/1073
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124069
|
29/11/2023
|
Mamta
|
2721005WL022866
|
Mamta
|
00415
|
SBIN0031739
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915375178
|
|
MAMTA LAL
|
HDFC BANK LTD(607152)
|
|
604
|
MASUDA
|
RJ-272100515302545700/370
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122707
|
29/11/2023
|
HIRI
|
2721005WL022846
|
HIRI
|
00415
|
SBIN0031739
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915375353
|
|
HIRI
|
RATNAKAR BANK(607393)
|
|
605
|
MASUDA
|
RJ-272100515302545700/377
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124082
|
29/11/2023
|
MISHRI LAL
|
2721005WL022866
|
MISHRI LAL
|
00415
|
SBIN0031739
|
1991
|
1991
|
Processed
|
29/02/2024
|
|
0915375354
|
|
MR MASIRI M
|
STATE BANK OF INDIA(508548)
|
|
606
|
MASUDA
|
RJ-272100515302545700/413
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122715
|
29/11/2023
|
GHEESHA
|
2721005WL022846
|
GHEESHA
|
00415
|
SBIN0031739
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
0915375518
|
|
MR GHISA LAL
|
STATE BANK OF INDIA(508548)
|
|
607
|
MASUDA
|
RJ-272100515302545700/429
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124092
|
29/11/2023
|
KALURAM
|
2721005WL022866
|
KALURAM
|
00415
|
SBIN0031739
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915375934
|
|
KALURAM
|
BANK OF BARODA(606985)
|
|
608
|
MASUDA
|
RJ-272100515302545700/435
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122722
|
29/11/2023
|
NAYRAN
|
2721005WL022846
|
NAYRAN
|
00415
|
SBIN0031739
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
0915375064
|
|
Mr. NARAYAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
609
|
MASUDA
|
RJ-272100515302545700/547
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122749
|
29/11/2023
|
SMT.SOHANI
|
2721005WL022846
|
SMT.SOHANI
|
00415
|
SBIN0031739
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
0915375361
|
|
MRS SOHANI WO LADU RAM SOHANI
|
STATE BANK OF INDIA(508548)
|
|
610
|
MASUDA
|
RJ-272100515302545700/604
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122760
|
29/11/2023
|
RAMJI BANU
|
2721005WL022846
|
RAMJI BANU
|
00415
|
SBIN0031739
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
0915375634
|
|
MRS RAMJI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
611
|
MASUDA
|
RJ-272100515302545700/688
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122784
|
29/11/2023
|
SARJU DEVI
|
2721005WL022846
|
SARJU DEVI
|
00415
|
SBIN0031739
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915375672
|
|
SARJU WO GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
MASUDA
|
RJ-272100515302545700/773
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122787
|
29/11/2023
|
REKHA DEVI
|
2721005WL022846
|
REKHA DEVI
|
00415
|
SBIN0031739
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
0915375369
|
|
MRS REKHA WO DHANRAJ REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
536950
|
536950
|
|
|
|
|
|
|
|
|
613
|
MASUDA
|
RJ-272100515302545700/1085
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122696
|
29/11/2023
|
REKHA
|
2721005WL022846
|
REKHA
|
00415
|
SBIN0032175
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915375893
|
|
REKHA REGAR
|
UNION BANK OF INDIA(508500)
|
|
614
|
MASUDA
|
RJ-272100515302545700/1176
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122704
|
29/11/2023
|
INDRA
|
2721005WL022846
|
INDRA
|
00415
|
SBIN0032175
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
0915375216
|
|
MRS INDRA X
|
STATE BANK OF INDIA(508548)
|
|
615
|
MASUDA
|
RJ-272100515302545700/552
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122752
|
29/11/2023
|
ROD MAL
|
2721005WL022846
|
ROD MAL
|
00415
|
SBIN0032175
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
0915375130
|
|
MR RODU MAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
616
|
MASUDA
|
RJ-272100513502534600/1176
(खरवा)
|
2721005000NRG24281120231122850
|
29/11/2023
|
RUKMA DEVI
|
2721005WL022848
|
RUKMA DEVI
|
00415
|
SBIN0032398
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915375891
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
617
|
MASUDA
|
RJ-272100513502534600/1447
(खरवा)
|
2721005000NRG24281120231122858
|
29/11/2023
|
pramila sankhla
|
2721005WL022848
|
pramila sankhla
|
00415
|
SBIN0032398
|
2167
|
2167
|
Processed
|
29/02/2024
|
|
0915375892
|
|
MISS PRAMILA SANKHLA
|
STATE BANK OF INDIA(508548)
|
|
618
|
MASUDA
|
RJ-272100513502534600/808
(खरवा)
|
2721005000NRG24281120231122876
|
29/11/2023
|
nirmal kumar
|
2721005WL022848
|
nirmal kumar
|
00415
|
SBIN0032398
|
1176
|
1176
|
Processed
|
28/02/2024
|
|
0915375035
|
|
NIRMAL KUMAR MALI S O SHRI KRISHAN MALI
|
UNION BANK OF INDIA(508500)
|
|
619
|
MASUDA
|
RJ-272100513502534900/1250
(खरवा)
|
2721005000NRG24281120231122892
|
29/11/2023
|
SANNU
|
2721005WL022848
|
SANNU
|
00415
|
SBIN0032398
|
1584
|
1584
|
Processed
|
29/02/2024
|
|
0915375177
|
|
MR SANNU WO DEVKARAN
|
STATE BANK OF INDIA(508548)
|
|
620
|
MASUDA
|
RJ-272100513502535000/1184
(खरवा)
|
2721005000NRG24281120231123424
|
29/11/2023
|
JANTA
|
2721005WL022856
|
JANTA
|
00415
|
SBIN0032398
|
1730
|
1730
|
Processed
|
28/02/2024
|
|
0915376134
|
|
JANTA W/O RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
621
|
MASUDA
|
RJ-272100513502535000/1236
(खरवा)
|
2721005000NRG24281120231123431
|
29/11/2023
|
RAJIYA
|
2721005WL022856
|
RAJIYA
|
00415
|
SBIN0032398
|
1815
|
1815
|
Processed
|
29/02/2024
|
|
0915375182
|
|
MRS RAJIA
|
STATE BANK OF INDIA(508548)
|
|
622
|
MASUDA
|
RJ-272100513502535000/917
(खरवा)
|
2721005000NRG24281120231123462
|
29/11/2023
|
SURJA
|
2721005WL022856
|
SURJA
|
00415
|
SBIN0032398
|
1815
|
1815
|
Processed
|
29/02/2024
|
|
0915375046
|
|
MRS SURAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12157
|
12157
|
|
|
|
|
|
|
|
|
623
|
MASUDA
|
RJ-272100513502534600/1219
(खरवा)
|
2721005000NRG24281120231122851
|
29/11/2023
|
VISHNU
|
2721005WL022848
|
VISHNU
|
00468
|
UBIN0540153
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0915375955
|
|
VISHNU W/O GULAB CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
624
|
MASUDA
|
RJ-272100513502534600/1294
(खरवा)
|
2721005000NRG24281120231122853
|
29/11/2023
|
pirinka
|
2721005WL022848
|
pirinka
|
00468
|
UBIN0540153
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915375667
|
|
PRIYANKA DO MAHENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
625
|
MASUDA
|
RJ-272100513502534600/1362
(खरवा)
|
2721005000NRG24281120231122854
|
29/11/2023
|
SUMITRA KANWAR
|
2721005WL022848
|
SUMITRA KANWAR
|
00468
|
UBIN0540153
|
2134
|
2134
|
Processed
|
28/02/2024
|
|
0915376062
|
|
SUMITRA KANWAR
|
RATNAKAR BANK(607393)
|
|
626
|
MASUDA
|
RJ-272100513502534600/1363
(खरवा)
|
2721005000NRG24281120231122855
|
29/11/2023
|
POOJA NAYAK
|
2721005WL022848
|
POOJA NAYAK
|
00468
|
UBIN0540153
|
776
|
776
|
Processed
|
28/02/2024
|
|
0915375949
|
|
POOJA NAYAK D/O DANAPAT NAYAK
|
UNION BANK OF INDIA(508500)
|
|
627
|
MASUDA
|
RJ-272100513502534600/1363
(खरवा)
|
2721005000NRG24281120231122856
|
29/11/2023
|
RAMAPYARI
|
2721005WL022848
|
RAMAPYARI
|
00468
|
UBIN0540153
|
2002
|
2002
|
Processed
|
28/02/2024
|
|
0915376059
|
|
RAMAPYARI
|
RATNAKAR BANK(607393)
|
|
628
|
MASUDA
|
RJ-272100513502534600/1408
(खरवा)
|
2721005000NRG24281120231122857
|
29/11/2023
|
MAYA DEVI
|
2721005WL022848
|
MAYA DEVI
|
00468
|
UBIN0540153
|
1568
|
1568
|
Processed
|
28/02/2024
|
|
0915375992
|
|
MAYA DEVI WO KISHAN PAL
|
UNION BANK OF INDIA(508500)
|
|
629
|
MASUDA
|
RJ-272100513502534600/1780
(खरवा)
|
2721005000NRG24281120231122859
|
29/11/2023
|
BADAMI MEGHWAL
|
2721005WL022848
|
BADAMI MEGHWAL
|
00468
|
UBIN0540153
|
2167
|
2167
|
Processed
|
28/02/2024
|
|
0915376046
|
|
BADAMI MEGHWAL W/O RAMA MEGHWAL
|
UNION BANK OF INDIA(508500)
|
|
630
|
MASUDA
|
RJ-272100513502534600/1820
(खरवा)
|
2721005000NRG24281120231122860
|
29/11/2023
|
INDRA
|
2721005WL022848
|
INDRA
|
00468
|
UBIN0540153
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915376009
|
|
INDRA W/O OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
631
|
MASUDA
|
RJ-272100513502534600/768
(खरवा)
|
2721005000NRG24281120231122861
|
29/11/2023
|
pooja
|
2721005WL022848
|
pooja
|
00468
|
UBIN0540153
|
1358
|
1358
|
Processed
|
29/02/2024
|
|
0915376041
|
|
MISS POOJA SO SUKHPAL
|
STATE BANK OF INDIA(508548)
|
|
632
|
MASUDA
|
RJ-272100513502534600/770
(खरवा)
|
2721005000NRG24281120231122862
|
29/11/2023
|
CHINTA
|
2721005WL022848
|
CHINTA
|
00468
|
UBIN0540153
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915375197
|
|
CHINTA MALI W/O SHANKER LAL MALI
|
UNION BANK OF INDIA(508500)
|
|
633
|
MASUDA
|
RJ-272100513502534600/773
(खरवा)
|
2721005000NRG24281120231122863
|
29/11/2023
|
tija
|
2721005WL022848
|
tija
|
00468
|
UBIN0540153
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915375674
|
|
TIJA W/O NARENDER
|
UNION BANK OF INDIA(508500)
|
|
634
|
MASUDA
|
RJ-272100513502534600/778
(खरवा)
|
2721005000NRG24281120231122864
|
29/11/2023
|
MAINA
|
2721005WL022848
|
MAINA
|
00468
|
UBIN0540153
|
2156
|
2156
|
Processed
|
28/02/2024
|
|
0915376005
|
|
MAINA W/O BUDDHA
|
UNION BANK OF INDIA(508500)
|
|
635
|
MASUDA
|
RJ-272100513502534600/779
(खरवा)
|
2721005000NRG24281120231122865
|
29/11/2023
|
RAMPYARI
|
2721005WL022848
|
RAMPYARI
|
00468
|
UBIN0540153
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915375663
|
|
RAMPYARI DEVI W/O HANUMAN NAYAK
|
UNION BANK OF INDIA(508500)
|
|
636
|
MASUDA
|
RJ-272100513502534600/780
(खरवा)
|
2721005000NRG24281120231122866
|
29/11/2023
|
KANTA DEVI
|
2721005WL022848
|
KANTA DEVI
|
00468
|
UBIN0540153
|
2134
|
2134
|
Processed
|
28/02/2024
|
|
0915376007
|
|
KANTA DEVI W/O SAJJAN MALI
|
UNION BANK OF INDIA(508500)
|
|
637
|
MASUDA
|
RJ-272100513502534600/788
(खरवा)
|
2721005000NRG24281120231122867
|
29/11/2023
|
SITA DEVI
|
2721005WL022848
|
SITA DEVI
|
00468
|
UBIN0540153
|
1820
|
1820
|
Processed
|
28/02/2024
|
|
0915376004
|
|
SITA DEVI W/O JAGDISH BHATI
|
UNION BANK OF INDIA(508500)
|
|
638
|
MASUDA
|
RJ-272100513502534600/789
(खरवा)
|
2721005000NRG24281120231122868
|
29/11/2023
|
KISHNA DEVI
|
2721005WL022848
|
KISHNA DEVI
|
00468
|
UBIN0540153
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915375193
|
|
KRISHNA RAMESH
|
HDFC BANK LTD(607152)
|
|
639
|
MASUDA
|
RJ-272100513502534600/791
(खरवा)
|
2721005000NRG24281120231122869
|
29/11/2023
|
VIMLA
|
2721005WL022848
|
VIMLA
|
00468
|
UBIN0540153
|
1940
|
1940
|
Processed
|
28/02/2024
|
|
0915375651
|
|
VIMLA DEVI W/O PYARELAL
|
UNION BANK OF INDIA(508500)
|
|
640
|
MASUDA
|
RJ-272100513502534600/794
(खरवा)
|
2721005000NRG24281120231122871
|
29/11/2023
|
GODAVARI
|
2721005WL022848
|
GODAVARI
|
00468
|
UBIN0540153
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915375987
|
|
GODAVARI WO BHERU NAYAK
|
UNION BANK OF INDIA(508500)
|
|
641
|
MASUDA
|
RJ-272100513502534600/794
(खरवा)
|
2721005000NRG24281120231122872
|
29/11/2023
|
SHANTI BAI
|
2721005WL022848
|
SHANTI BAI
|
00468
|
UBIN0540153
|
1820
|
1820
|
Processed
|
28/02/2024
|
|
0915375990
|
|
SHANTI BAI WO BHAIRU LAL
|
UNION BANK OF INDIA(508500)
|
|
642
|
MASUDA
|
RJ-272100513502534600/798
(खरवा)
|
2721005000NRG24281120231122873
|
29/11/2023
|
MANBHAR
|
2721005WL022848
|
MANBHAR
|
00468
|
UBIN0540153
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915376003
|
|
MANBHAR
|
UNION BANK OF INDIA(508500)
|
|
643
|
MASUDA
|
RJ-272100513502534600/799
(खरवा)
|
2721005000NRG24281120231122874
|
29/11/2023
|
SHANTI DEVI
|
2721005WL022848
|
SHANTI DEVI
|
00468
|
UBIN0540153
|
1182
|
1182
|
Processed
|
28/02/2024
|
|
0915375198
|
|
SHANTI WO BABU LAL
|
UNION BANK OF INDIA(508500)
|
|
644
|
MASUDA
|
RJ-272100513502534600/801
(खरवा)
|
2721005000NRG24281120231122875
|
29/11/2023
|
NAINI
|
2721005WL022848
|
NAINI
|
00468
|
UBIN0540153
|
1764
|
1764
|
Processed
|
28/02/2024
|
|
0915376058
|
|
NAINI
|
RATNAKAR BANK(607393)
|
|
645
|
MASUDA
|
RJ-272100513502534600/808
(खरवा)
|
2721005000NRG24281120231122877
|
29/11/2023
|
savita
|
2721005WL022848
|
savita
|
00468
|
UBIN0540153
|
1176
|
1176
|
Processed
|
28/02/2024
|
|
0915376054
|
|
SAVITA KUMARI DO G
|
BANK OF BARODA(606985)
|
|
646
|
MASUDA
|
RJ-272100513502534600/812
(खरवा)
|
2721005000NRG24281120231122878
|
29/11/2023
|
PREM DEVI
|
2721005WL022848
|
PREM DEVI
|
00468
|
UBIN0540153
|
1456
|
1456
|
Processed
|
28/02/2024
|
|
0915376060
|
|
PREM DEVI
|
RATNAKAR BANK(607393)
|
|
647
|
MASUDA
|
RJ-272100513502534600/813
(खरवा)
|
2721005000NRG24281120231122879
|
29/11/2023
|
SEEMA DEVI
|
2721005WL022848
|
SEEMA DEVI
|
00468
|
UBIN0540153
|
1624
|
1624
|
Processed
|
28/02/2024
|
|
0915375673
|
|
SEEMA DEVI W/O RAMESH
|
UNION BANK OF INDIA(508500)
|
|
648
|
MASUDA
|
RJ-272100513502534600/814
(खरवा)
|
2721005000NRG24281120231122880
|
29/11/2023
|
SANTOSH
|
2721005WL022848
|
SANTOSH
|
00468
|
UBIN0540153
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915376048
|
|
SANTOSH W/O SHANKAR LAL
|
UNION BANK OF INDIA(508500)
|
|
649
|
MASUDA
|
RJ-272100513502534600/815
(खरवा)
|
2721005000NRG24281120231122881
|
29/11/2023
|
SHOBHA DEVI
|
2721005WL022848
|
SHOBHA DEVI
|
00468
|
UBIN0540153
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915375670
|
|
SHOBHA WO RAMSUKH
|
UNION BANK OF INDIA(508500)
|
|
650
|
MASUDA
|
RJ-272100513502534600/816
(खरवा)
|
2721005000NRG24281120231122882
|
29/11/2023
|
BHAWANI SINGH RAWAT
|
2721005WL022848
|
BHAWANI SINGH RAWAT
|
00468
|
UBIN0540153
|
1773
|
1773
|
Processed
|
28/02/2024
|
|
0915375661
|
|
BHAWANI SINGH RAWAT SO DHANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
651
|
MASUDA
|
RJ-272100513502534600/820
(खरवा)
|
2721005000NRG24281120231122883
|
29/11/2023
|
VIMLA
|
2721005WL022848
|
VIMLA
|
00468
|
UBIN0540153
|
1827
|
1827
|
Processed
|
28/02/2024
|
|
0915376051
|
|
SMT VIMLA DEVI W O S
|
BANK OF BARODA(606985)
|
|
652
|
MASUDA
|
RJ-272100513502534600/834
(खरवा)
|
2721005000NRG24281120231122884
|
29/11/2023
|
bhanwar lal
|
2721005WL022848
|
bhanwar lal
|
00468
|
UBIN0540153
|
2244
|
2244
|
Processed
|
28/02/2024
|
|
0915376050
|
|
BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
653
|
MASUDA
|
RJ-272100513502534600/834
(खरवा)
|
2721005000NRG24281120231122885
|
29/11/2023
|
VILAMA
|
2721005WL022848
|
VILAMA
|
00468
|
UBIN0540153
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915375675
|
|
VIMLA WO RAMPAL
|
UNION BANK OF INDIA(508500)
|
|
654
|
MASUDA
|
RJ-272100513502534600/838
(खरवा)
|
2721005000NRG24281120231122886
|
29/11/2023
|
alol
|
2721005WL022848
|
alol
|
00468
|
UBIN0540153
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915375650
|
|
ALOL W O LALA
|
UNION BANK OF INDIA(508500)
|
|
655
|
MASUDA
|
RJ-272100513502534600/840
(खरवा)
|
2721005000NRG24281120231122887
|
29/11/2023
|
KHEMRAJ
|
2721005WL022848
|
KHEMRAJ
|
00468
|
UBIN0540153
|
2002
|
2002
|
Processed
|
29/02/2024
|
|
0915375895
|
|
MR KHEMRAJ MALI
|
STATE BANK OF INDIA(508548)
|
|
656
|
MASUDA
|
RJ-272100513502534600/846
(खरवा)
|
2721005000NRG24281120231122888
|
29/11/2023
|
SUSHILA DEVI
|
2721005WL022848
|
SUSHILA DEVI
|
00468
|
UBIN0540153
|
2233
|
2233
|
Processed
|
28/02/2024
|
|
0915376047
|
|
SUSHILA DEVI W/O BHAGAWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
657
|
MASUDA
|
RJ-272100513502534600/848
(खरवा)
|
2721005000NRG24281120231122889
|
29/11/2023
|
BHANWARI DEVI
|
2721005WL022848
|
BHANWARI DEVI
|
00468
|
UBIN0540153
|
2178
|
2178
|
Processed
|
28/02/2024
|
|
0915375189
|
|
BHANWARI DEVI WO NARAYAN SINGH RAVANA RA
|
UNION BANK OF INDIA(508500)
|
|
658
|
MASUDA
|
RJ-272100513502534600/856
(खरवा)
|
2721005000NRG24281120231122890
|
29/11/2023
|
VIMLA DEVI
|
2721005WL022848
|
VIMLA DEVI
|
00468
|
UBIN0540153
|
2002
|
2002
|
Processed
|
28/02/2024
|
|
0915375671
|
|
VIMLA DEVI WO RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
659
|
MASUDA
|
RJ-272100513502534900/1216
(खरवा)
|
2721005000NRG24281120231122891
|
29/11/2023
|
sonu devi
|
2721005WL022848
|
sonu devi
|
00468
|
UBIN0540153
|
2178
|
2178
|
Processed
|
28/02/2024
|
|
0915376053
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
660
|
MASUDA
|
RJ-272100513502534900/1251
(खरवा)
|
2721005000NRG24281120231122893
|
29/11/2023
|
KAMLA
|
2721005WL022848
|
KAMLA
|
00468
|
UBIN0540153
|
1940
|
1940
|
Processed
|
28/02/2024
|
|
0915375196
|
|
KAMLA W/O PANCHU
|
UNION BANK OF INDIA(508500)
|
|
661
|
MASUDA
|
RJ-272100513502534900/1336
(खरवा)
|
2721005000NRG24281120231123417
|
29/11/2023
|
ASHA RAWAT
|
2721005WL022856
|
ASHA RAWAT
|
00468
|
UBIN0540153
|
825
|
825
|
Processed
|
28/02/2024
|
|
0915375614
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
662
|
MASUDA
|
RJ-272100513502534900/136
(खरवा)
|
2721005000NRG24281120231122894
|
29/11/2023
|
SANTOSH
|
2721005WL022848
|
SANTOSH
|
00468
|
UBIN0540153
|
816
|
816
|
Processed
|
28/02/2024
|
|
0915375939
|
|
SANTOSH DEVI W O UGAM LAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
663
|
MASUDA
|
RJ-272100513502534900/1368
(खरवा)
|
2721005000NRG24281120231122895
|
29/11/2023
|
DIPU DEVI
|
2721005WL022848
|
DIPU DEVI
|
00468
|
UBIN0540153
|
1940
|
1940
|
Processed
|
28/02/2024
|
|
0915376044
|
|
DIPU DEVI
|
UNION BANK OF INDIA(508500)
|
|
664
|
MASUDA
|
RJ-272100513502534900/161
(खरवा)
|
2721005000NRG24281120231123217
|
29/11/2023
|
PARESH
|
2721005WL022853
|
PARESH
|
00468
|
UBIN0540153
|
1256
|
1256
|
Processed
|
28/02/2024
|
|
0915375619
|
|
PARAS MAL TELI S/O NORATMAL TELI
|
UNION BANK OF INDIA(508500)
|
|
665
|
MASUDA
|
RJ-272100513502534900/161
(खरवा)
|
2721005000NRG24281120231123218
|
29/11/2023
|
SHEELA
|
2721005WL022853
|
SHEELA
|
00468
|
UBIN0540153
|
1256
|
1256
|
Processed
|
28/02/2024
|
|
0915375195
|
|
SHEELA WO PARAS MAL
|
UNION BANK OF INDIA(508500)
|
|
666
|
MASUDA
|
RJ-272100513502534900/172
(खरवा)
|
2721005000NRG24281120231123418
|
29/11/2023
|
TRILOK
|
2721005WL022856
|
TRILOK
|
00468
|
UBIN0540153
|
1548
|
1548
|
Processed
|
28/02/2024
|
|
0915375937
|
|
TRILOK REGAR S O PARAS MAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
667
|
MASUDA
|
RJ-272100513502534900/448
(खरवा)
|
2721005000NRG24281120231122896
|
29/11/2023
|
GOPAL SINGH
|
2721005WL022848
|
GOPAL SINGH
|
00468
|
UBIN0540153
|
2244
|
2244
|
Processed
|
28/02/2024
|
|
0915375662
|
|
GOPAL SINGH CHANDAWAT S/O LATE GANESH SI
|
UNION BANK OF INDIA(508500)
|
|
668
|
MASUDA
|
RJ-272100513502534902/977
(खरवा)
|
2721005000NRG24281120231123419
|
29/11/2023
|
SUGNA
|
2721005WL022856
|
SUGNA
|
00468
|
UBIN0540153
|
1590
|
1590
|
Processed
|
28/02/2024
|
|
0915375620
|
|
SUGANA DEVI W/O HARDEV SINGH RAWAT (RANI
|
UNION BANK OF INDIA(508500)
|
|
669
|
MASUDA
|
RJ-272100513502534902/978
(खरवा)
|
2721005000NRG24281120231123420
|
29/11/2023
|
SANTOSH
|
2721005WL022856
|
SANTOSH
|
00468
|
UBIN0540153
|
1272
|
1272
|
Processed
|
29/02/2024
|
|
0915375613
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
670
|
MASUDA
|
RJ-272100513502534902/979
(खरवा)
|
2721005000NRG24281120231123421
|
29/11/2023
|
SANNU
|
2721005WL022856
|
SANNU
|
00468
|
UBIN0540153
|
1272
|
1272
|
Processed
|
28/02/2024
|
|
0915375611
|
|
SANNU RAWAT W O SAMPAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
671
|
MASUDA
|
RJ-272100513502534902/980
(खरवा)
|
2721005000NRG24281120231123422
|
29/11/2023
|
GALKU
|
2721005WL022856
|
GALKU
|
00468
|
UBIN0540153
|
1749
|
1749
|
Processed
|
28/02/2024
|
|
0915375666
|
|
GALKU RAWAT WO BHANWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
672
|
MASUDA
|
RJ-272100513502534902/983
(खरवा)
|
2721005000NRG24281120231123423
|
29/11/2023
|
SEEMA
|
2721005WL022856
|
SEEMA
|
00468
|
UBIN0540153
|
1272
|
1272
|
Processed
|
28/02/2024
|
|
0915376012
|
|
SIMA DEVI W/O PUSHPENDRA
|
UNION BANK OF INDIA(508500)
|
|
673
|
MASUDA
|
RJ-272100513502534909/1778
(खरवा)
|
2721005000NRG24281120231122897
|
29/11/2023
|
REKHA
|
2721005WL022848
|
REKHA
|
00468
|
UBIN0540153
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915375665
|
|
REKHA W/O AMAR CHAND GURJAR
|
UNION BANK OF INDIA(508500)
|
|
674
|
MASUDA
|
RJ-272100513502535000/1185
(खरवा)
|
2721005000NRG24281120231123425
|
29/11/2023
|
SUNITA
|
2721005WL022856
|
SUNITA
|
00468
|
UBIN0540153
|
1771
|
1771
|
Processed
|
28/02/2024
|
|
0915375953
|
|
SUNITA W/O OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
675
|
MASUDA
|
RJ-272100513502535000/1187
(खरवा)
|
2721005000NRG24281120231123426
|
29/11/2023
|
ANJU
|
2721005WL022856
|
ANJU
|
00468
|
UBIN0540153
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915376002
|
|
ANJU DEVI W/O ASHOK RAWAT
|
UNION BANK OF INDIA(508500)
|
|
676
|
MASUDA
|
RJ-272100513502535000/1188
(खरवा)
|
2721005000NRG24281120231123427
|
29/11/2023
|
rekha
|
2721005WL022856
|
rekha
|
00468
|
UBIN0540153
|
1903
|
1903
|
Processed
|
28/02/2024
|
|
0915376013
|
|
REKHA W/O NEPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
677
|
MASUDA
|
RJ-272100513502535000/1189
(खरवा)
|
2721005000NRG24281120231123428
|
29/11/2023
|
SARITA
|
2721005WL022856
|
SARITA
|
00468
|
UBIN0540153
|
1903
|
1903
|
Processed
|
28/02/2024
|
|
0915376061
|
|
SARITA WO MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
678
|
MASUDA
|
RJ-272100513502535000/1203
(खरवा)
|
2721005000NRG24281120231123429
|
29/11/2023
|
lalita devi
|
2721005WL022856
|
lalita devi
|
00468
|
UBIN0540153
|
1575
|
1575
|
Processed
|
28/02/2024
|
|
0915375938
|
|
LALITA DEVI WIFE OF MEKESH SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
679
|
MASUDA
|
RJ-272100513502535000/1205
(खरवा)
|
2721005000NRG24281120231123430
|
29/11/2023
|
aasha
|
2721005WL022856
|
aasha
|
00468
|
UBIN0540153
|
688
|
688
|
Processed
|
28/02/2024
|
|
0915375999
|
|
ASHA WO RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
680
|
MASUDA
|
RJ-272100513502535000/1421
(खरवा)
|
2721005000NRG24281120231123432
|
29/11/2023
|
SUNITA
|
2721005WL022856
|
SUNITA
|
00468
|
UBIN0540153
|
1392
|
1392
|
Processed
|
28/02/2024
|
|
0915376043
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
681
|
MASUDA
|
RJ-272100513502535000/1442
(खरवा)
|
2721005000NRG24281120231123433
|
29/11/2023
|
narbda
|
2721005WL022856
|
narbda
|
00468
|
UBIN0540153
|
1914
|
1914
|
Processed
|
28/02/2024
|
|
0915375199
|
|
NARBADA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
682
|
MASUDA
|
RJ-272100513502535000/1492
(खरवा)
|
2721005000NRG24281120231123434
|
29/11/2023
|
puspa
|
2721005WL022856
|
puspa
|
00468
|
UBIN0540153
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915375664
|
|
PUSHPA RAWAT W/O CHETAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
683
|
MASUDA
|
RJ-272100513502535000/1496
(खरवा)
|
2721005000NRG24281120231123435
|
29/11/2023
|
krishna
|
2721005WL022856
|
krishna
|
00468
|
UBIN0540153
|
680
|
680
|
Processed
|
28/02/2024
|
|
0915375956
|
|
KRISHNA W/O PARVAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
684
|
MASUDA
|
RJ-272100513502535000/1502
(खरवा)
|
2721005000NRG24281120231123436
|
29/11/2023
|
kamla devi
|
2721005WL022856
|
kamla devi
|
00468
|
UBIN0540153
|
1168
|
1168
|
Processed
|
28/02/2024
|
|
0915376010
|
|
KAMLA DEVI W/O GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
685
|
MASUDA
|
RJ-272100513502535000/1526
(खरवा)
|
2721005000NRG24281120231123437
|
29/11/2023
|
sekha
|
2721005WL022856
|
sekha
|
00468
|
UBIN0540153
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915375669
|
|
SEKHA DO SAMDA
|
UNION BANK OF INDIA(508500)
|
|
686
|
MASUDA
|
RJ-272100513502535000/1921
(खरवा)
|
2721005000NRG24281120231123438
|
29/11/2023
|
REKHA
|
2721005WL022856
|
REKHA
|
00468
|
UBIN0540153
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915375654
|
|
REKHA RAWAT WO GOPAL RAWAT
|
UNION BANK OF INDIA(508500)
|
|
687
|
MASUDA
|
RJ-272100513502535000/862
(खरवा)
|
2721005000NRG24281120231123439
|
29/11/2023
|
RAJNI
|
2721005WL022856
|
RAJNI
|
00468
|
UBIN0540153
|
1820
|
1820
|
Processed
|
28/02/2024
|
|
0915375946
|
|
RAJANI NAYAK W O GHANSHYAM NAYAK
|
UNION BANK OF INDIA(508500)
|
|
688
|
MASUDA
|
RJ-272100513502535000/863
(खरवा)
|
2721005000NRG24281120231123440
|
29/11/2023
|
SITA
|
2721005WL022856
|
SITA
|
00468
|
UBIN0540153
|
1460
|
1460
|
Processed
|
28/02/2024
|
|
0915375615
|
|
SITA RAWAT WO BANNE SINGH
|
UNION BANK OF INDIA(508500)
|
|
689
|
MASUDA
|
RJ-272100513502535000/864
(खरवा)
|
2721005000NRG24281120231123441
|
29/11/2023
|
SETHA
|
2721005WL022856
|
SETHA
|
00468
|
UBIN0540153
|
1274
|
1274
|
Processed
|
28/02/2024
|
|
0915375902
|
|
SETHA RAWAT SATYA NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
690
|
MASUDA
|
RJ-272100513502535000/866
(खरवा)
|
2721005000NRG24281120231123442
|
29/11/2023
|
GOVIND
|
2721005WL022856
|
GOVIND
|
00468
|
UBIN0540153
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915375933
|
|
GOVCIND RAWAT BALU
|
UNION BANK OF INDIA(508500)
|
|
691
|
MASUDA
|
RJ-272100513502535000/867
(खरवा)
|
2721005000NRG24281120231123443
|
29/11/2023
|
berji
|
2721005WL022856
|
berji
|
00468
|
UBIN0540153
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915375988
|
|
BERJI W/O NENU
|
UNION BANK OF INDIA(508500)
|
|
692
|
MASUDA
|
RJ-272100513502535000/869
(खरवा)
|
2721005000NRG24281120231123444
|
29/11/2023
|
MANJU DEVI
|
2721005WL022856
|
MANJU DEVI
|
00468
|
UBIN0540153
|
1730
|
1730
|
Processed
|
28/02/2024
|
|
0915375618
|
|
MANJU NAYAK WO SURESH NAYAK
|
UNION BANK OF INDIA(508500)
|
|
693
|
MASUDA
|
RJ-272100513502535000/870
(खरवा)
|
2721005000NRG24281120231123445
|
29/11/2023
|
PARVATI DEVI
|
2721005WL022856
|
PARVATI DEVI
|
00468
|
UBIN0540153
|
1903
|
1903
|
Processed
|
28/02/2024
|
|
0915375192
|
|
PARVATI RAWAT WO LEKH SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
694
|
MASUDA
|
RJ-272100513502535000/874
(खरवा)
|
2721005000NRG24281120231123446
|
29/11/2023
|
sohani
|
2721005WL022856
|
sohani
|
00468
|
UBIN0540153
|
1566
|
1566
|
Processed
|
28/02/2024
|
|
0915375989
|
|
SOHANI
|
UNION BANK OF INDIA(508500)
|
|
695
|
MASUDA
|
RJ-272100513502535000/875
(खरवा)
|
2721005000NRG24281120231123447
|
29/11/2023
|
KAMLA
|
2721005WL022856
|
KAMLA
|
00468
|
UBIN0540153
|
1431
|
1431
|
Processed
|
28/02/2024
|
|
0915375899
|
|
KAMLA RAWAT NATHU
|
UNION BANK OF INDIA(508500)
|
|
696
|
MASUDA
|
RJ-272100513502535000/878
(खरवा)
|
2721005000NRG24281120231123448
|
29/11/2023
|
GOPALI DEVI
|
2721005WL022856
|
GOPALI DEVI
|
00468
|
UBIN0540153
|
1360
|
1360
|
Processed
|
29/02/2024
|
|
0915375869
|
|
MR GOPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
697
|
MASUDA
|
RJ-272100513502535000/879
(खरवा)
|
2721005000NRG24281120231123449
|
29/11/2023
|
SARDA
|
2721005WL022856
|
SARDA
|
00468
|
UBIN0540153
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915375866
|
|
SARDA RAWAT CHAMAN
|
UNION BANK OF INDIA(508500)
|
|
698
|
MASUDA
|
RJ-272100513502535000/881
(खरवा)
|
2721005000NRG24281120231123450
|
29/11/2023
|
PREMI
|
2721005WL022856
|
PREMI
|
00468
|
UBIN0540153
|
1730
|
1730
|
Processed
|
28/02/2024
|
|
0915375617
|
|
PREMI RAWAT WO LAL SING RAWAT
|
UNION BANK OF INDIA(508500)
|
|
699
|
MASUDA
|
RJ-272100513502535000/882
(खरवा)
|
2721005000NRG24281120231123451
|
29/11/2023
|
GEETA
|
2721005WL022856
|
GEETA
|
00468
|
UBIN0540153
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0915375867
|
|
GEETA CHITA WO RATAR CHITA
|
UNION BANK OF INDIA(508500)
|
|
700
|
MASUDA
|
RJ-272100513502535000/883
(खरवा)
|
2721005000NRG24281120231123452
|
29/11/2023
|
NAINI
|
2721005WL022856
|
NAINI
|
00468
|
UBIN0540153
|
1590
|
1590
|
Processed
|
28/02/2024
|
|
0915375621
|
|
NENI W O DEEPA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
701
|
MASUDA
|
RJ-272100513502535000/885
(खरवा)
|
2721005000NRG24281120231123453
|
29/11/2023
|
KAMLA
|
2721005WL022856
|
KAMLA
|
00468
|
UBIN0540153
|
1456
|
1456
|
Processed
|
28/02/2024
|
|
0915375936
|
|
KAMLA NAYAK WO RADHEY SHYAM NAYAK
|
UNION BANK OF INDIA(508500)
|
|
702
|
MASUDA
|
RJ-272100513502535000/888
(खरवा)
|
2721005000NRG24281120231123454
|
29/11/2023
|
VIKRAM SINGH
|
2721005WL022856
|
VIKRAM SINGH
|
00468
|
UBIN0540153
|
330
|
330
|
Processed
|
28/02/2024
|
|
0915375991
|
|
VIKRAM SINGH SO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
703
|
MASUDA
|
RJ-272100513502535000/897
(खरवा)
|
2721005000NRG24281120231123455
|
29/11/2023
|
BHANWARI
|
2721005WL022856
|
BHANWARI
|
00468
|
UBIN0540153
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915375897
|
|
BHANWARI RAWAT GULAB
|
UNION BANK OF INDIA(508500)
|
|
704
|
MASUDA
|
RJ-272100513502535000/898
(खरवा)
|
2721005000NRG24281120231123456
|
29/11/2023
|
MOHANI
|
2721005WL022856
|
MOHANI
|
00468
|
UBIN0540153
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915375868
|
|
MOHINI RAWAT WO RAMESH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
705
|
MASUDA
|
RJ-272100513502535000/901
(खरवा)
|
2721005000NRG24281120231123457
|
29/11/2023
|
SITA DEVI
|
2721005WL022856
|
SITA DEVI
|
00468
|
UBIN0540153
|
1771
|
1771
|
Processed
|
28/02/2024
|
|
0915375649
|
|
SITA RAWAT KHEEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
706
|
MASUDA
|
RJ-272100513502535000/905
(खरवा)
|
2721005000NRG24281120231123458
|
29/11/2023
|
GEETA
|
2721005WL022856
|
GEETA
|
00468
|
UBIN0540153
|
1815
|
1815
|
Processed
|
28/02/2024
|
|
0915375194
|
|
GEETA WO SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
707
|
MASUDA
|
RJ-272100513502535000/906
(खरवा)
|
2721005000NRG24281120231123459
|
29/11/2023
|
INDRA
|
2721005WL022856
|
INDRA
|
00468
|
UBIN0540153
|
175
|
175
|
Processed
|
28/02/2024
|
|
0915375945
|
|
INDRA W O SHAKTI SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
708
|
MASUDA
|
RJ-272100513502535000/911
(खरवा)
|
2721005000NRG24281120231123460
|
29/11/2023
|
KAMLA
|
2721005WL022856
|
KAMLA
|
00468
|
UBIN0540153
|
1771
|
1771
|
Processed
|
28/02/2024
|
|
0915376052
|
|
KAMLA DEVIH
|
UNION BANK OF INDIA(508500)
|
|
709
|
MASUDA
|
RJ-272100513502535000/913
(खरवा)
|
2721005000NRG24281120231123461
|
29/11/2023
|
PREMI
|
2721005WL022856
|
PREMI
|
00468
|
UBIN0540153
|
1771
|
1771
|
Processed
|
28/02/2024
|
|
0915376056
|
|
PREMI WO NAINU
|
UNION BANK OF INDIA(508500)
|
|
710
|
MASUDA
|
RJ-272100513502535000/919
(खरवा)
|
2721005000NRG24281120231123463
|
29/11/2023
|
JANTA
|
2721005WL022856
|
JANTA
|
00468
|
UBIN0540153
|
1749
|
1749
|
Processed
|
28/02/2024
|
|
0915375610
|
|
JANTA MERAT MADAN
|
UNION BANK OF INDIA(508500)
|
|
711
|
MASUDA
|
RJ-272100513502535000/924
(खरवा)
|
2721005000NRG24281120231123464
|
29/11/2023
|
RUKMA
|
2721005WL022856
|
RUKMA
|
00468
|
UBIN0540153
|
1903
|
1903
|
Processed
|
28/02/2024
|
|
0915375608
|
|
RUKMA RAWAT W O TRILOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
712
|
MASUDA
|
RJ-272100513502535000/927
(खरवा)
|
2721005000NRG24281120231123465
|
29/11/2023
|
MAHAVEER
|
2721005WL022856
|
MAHAVEER
|
00468
|
UBIN0540153
|
1320
|
1320
|
Processed
|
28/02/2024
|
|
0915375903
|
|
MAHAVEER SINGH RAWAT MITTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
713
|
MASUDA
|
RJ-272100513502535000/934
(खरवा)
|
2721005000NRG24281120231123466
|
29/11/2023
|
NOSAR
|
2721005WL022856
|
NOSAR
|
00468
|
UBIN0540153
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915375609
|
|
NOSAR
|
UNION BANK OF INDIA(508500)
|
|
714
|
MASUDA
|
RJ-272100513502535000/935
(खरवा)
|
2721005000NRG24281120231123467
|
29/11/2023
|
SUNDAR
|
2721005WL022856
|
SUNDAR
|
00468
|
UBIN0540153
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915375943
|
|
SUNDARI RAWAT WO BHAWAR SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
715
|
MASUDA
|
RJ-272100513502535000/936
(खरवा)
|
2721005000NRG24281120231123468
|
29/11/2023
|
KANCHAN
|
2721005WL022856
|
KANCHAN
|
00468
|
UBIN0540153
|
1749
|
1749
|
Processed
|
28/02/2024
|
|
0915375191
|
|
KANCHAN RAWAT KALYAN
|
UNION BANK OF INDIA(508500)
|
|
716
|
MASUDA
|
RJ-272100513502535000/948
(खरवा)
|
2721005000NRG24281120231123469
|
29/11/2023
|
KAMLA
|
2721005WL022856
|
KAMLA
|
00468
|
UBIN0540153
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915375940
|
|
KAMLA DEVI W O RAM CHANDER RAWAT
|
UNION BANK OF INDIA(508500)
|
|
717
|
MASUDA
|
RJ-272100513502535000/949
(खरवा)
|
2721005000NRG24281120231123470
|
29/11/2023
|
MEERA DEVI
|
2721005WL022856
|
MEERA DEVI
|
00468
|
UBIN0540153
|
1460
|
1460
|
Processed
|
28/02/2024
|
|
0915375652
|
|
MEERA W/O GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
718
|
MASUDA
|
RJ-272100513502535000/950
(खरवा)
|
2721005000NRG24281120231123471
|
29/11/2023
|
SANTOSH
|
2721005WL022856
|
SANTOSH
|
00468
|
UBIN0540153
|
1272
|
1272
|
Processed
|
28/02/2024
|
|
0915375900
|
|
SANTOSHI RAWAT LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
719
|
MASUDA
|
RJ-272100513502535000/953
(खरवा)
|
2721005000NRG24281120231123472
|
29/11/2023
|
SUSHILA
|
2721005WL022856
|
SUSHILA
|
00468
|
UBIN0540153
|
1080
|
1080
|
Processed
|
28/02/2024
|
|
0915375190
|
|
SUSHILA CHITA WO LAL CHITA
|
UNION BANK OF INDIA(508500)
|
|
720
|
MASUDA
|
RJ-272100513502535000/958
(खरवा)
|
2721005000NRG24281120231123473
|
29/11/2023
|
SOHANI DEVI
|
2721005WL022856
|
SOHANI DEVI
|
00468
|
UBIN0540153
|
1566
|
1566
|
Processed
|
28/02/2024
|
|
0915375660
|
|
SOHANI RAWAT W/O NAINOO RAWAT
|
UNION BANK OF INDIA(508500)
|
|
721
|
MASUDA
|
RJ-272100513502535000/961
(खरवा)
|
2721005000NRG24281120231123474
|
29/11/2023
|
SITA
|
2721005WL022856
|
SITA
|
00468
|
UBIN0540153
|
1820
|
1820
|
Processed
|
28/02/2024
|
|
0915376042
|
|
SITA WO SHAITAN
|
UNION BANK OF INDIA(508500)
|
|
722
|
MASUDA
|
RJ-272100513502535000/965
(खरवा)
|
2721005000NRG24281120231123475
|
29/11/2023
|
SHAITANI
|
2721005WL022856
|
SHAITANI
|
00468
|
UBIN0540153
|
1460
|
1460
|
Processed
|
28/02/2024
|
|
0915375942
|
|
SHAITANI W O SAITAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
723
|
MASUDA
|
RJ-272100513502535000/966
(खरवा)
|
2721005000NRG24281120231123476
|
29/11/2023
|
ANITA
|
2721005WL022856
|
ANITA
|
00468
|
UBIN0540153
|
182
|
182
|
Processed
|
28/02/2024
|
|
0915375655
|
|
ANITA RAWAT WO MADHO SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
724
|
MASUDA
|
RJ-272100513502535000/968
(खरवा)
|
2721005000NRG24281120231123477
|
29/11/2023
|
GULABI DEVI
|
2721005WL022856
|
GULABI DEVI
|
00468
|
UBIN0540153
|
1730
|
1730
|
Processed
|
28/02/2024
|
|
0915375616
|
|
GULABI RAWAT WO RAMESH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
725
|
MASUDA
|
RJ-272100513502535000/969
(खरवा)
|
2721005000NRG24281120231123478
|
29/11/2023
|
MAYA
|
2721005WL022856
|
MAYA
|
00468
|
UBIN0540153
|
1771
|
1771
|
Processed
|
28/02/2024
|
|
0915375952
|
|
MAYA DEVI W/O SANJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
726
|
MASUDA
|
RJ-272100513502535000/970
(खरवा)
|
2721005000NRG24281120231123479
|
29/11/2023
|
GUMANI
|
2721005WL022856
|
GUMANI
|
00468
|
UBIN0540153
|
1168
|
1168
|
Processed
|
28/02/2024
|
|
0915375957
|
|
GUMANI W/O GORDHAN
|
UNION BANK OF INDIA(508500)
|
|
727
|
MASUDA
|
RJ-272100513502535000/971
(खरवा)
|
2721005000NRG24281120231123480
|
29/11/2023
|
SAMPATI DEVI
|
2721005WL022856
|
SAMPATI DEVI
|
00468
|
UBIN0540153
|
1903
|
1903
|
Processed
|
28/02/2024
|
|
0915375607
|
|
SAMPATI RAWAT CHAIN
|
UNION BANK OF INDIA(508500)
|
|
728
|
MASUDA
|
RJ-272100513502535000/972
(खरवा)
|
2721005000NRG24281120231123481
|
29/11/2023
|
REKHA
|
2721005WL022856
|
REKHA
|
00468
|
UBIN0540153
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915375944
|
|
REKHA W O FOOL SINGH RWAT
|
UNION BANK OF INDIA(508500)
|
|
729
|
MASUDA
|
RJ-272100513502535000/987
(खरवा)
|
2721005000NRG24281120231123482
|
29/11/2023
|
RUKMA
|
2721005WL022856
|
RUKMA
|
00468
|
UBIN0540153
|
1575
|
1575
|
Processed
|
28/02/2024
|
|
0915375612
|
|
RUKMA WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175056
|
175056
|
|
|
|
|
|
|
|
|
730
|
MASUDA
|
RJ-272100515102548000/1360
(सथाना)
|
2721005000NRG24241120231107678
|
29/11/2023
|
CHANDRKALA
|
2721005WL022605
|
CHANDRKALA
|
00468
|
UBIN0573558
|
2343
|
2343
|
Processed
|
28/02/2024
|
|
0915375238
|
|
CHANDRA KALA KUMHAR WO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
731
|
MASUDA
|
RJ-272100515102548000/395-A
(सथाना)
|
2721005000NRG24251120231109413
|
29/11/2023
|
RASIDA
|
2721005WL022625
|
RASIDA
|
00468
|
UBIN0573558
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915375525
|
|
RASIDA
|
RATNAKAR BANK(607393)
|
|
732
|
MASUDA
|
RJ-272100515102548000/443
(सथाना)
|
2721005000NRG24251120231109423
|
29/11/2023
|
SHAIDA BANU
|
2721005WL022625
|
SHAIDA BANU
|
00468
|
UBIN0573558
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915375237
|
|
SAIDA BANU W/O SALIM MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
733
|
MASUDA
|
RJ-272100515302541000/1051
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123032
|
29/11/2023
|
MUKESH
|
2721005WL022851
|
MUKESH
|
00468
|
UBIN0573558
|
1368
|
1368
|
Processed
|
28/02/2024
|
|
0915375524
|
|
MUKESH SHARMA SO GANPAT LAL SHARMA
|
UNION BANK OF INDIA(508500)
|
|
734
|
MASUDA
|
RJ-272100515302541000/1107
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123949
|
29/11/2023
|
BRAHM DEV
|
2721005WL022865
|
BRAHM DEV
|
00468
|
UBIN0573558
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915375334
|
|
BRAHAM DEV JAT
|
BANK OF BARODA(606985)
|
|
735
|
MASUDA
|
RJ-272100515302541000/1242
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123044
|
29/11/2023
|
KAMLA
|
2721005WL022851
|
KAMLA
|
00468
|
UBIN0573558
|
1520
|
1520
|
Processed
|
28/02/2024
|
|
0915375347
|
|
KAMLA WO KALU RAM NEEL
|
UNION BANK OF INDIA(508500)
|
|
736
|
MASUDA
|
RJ-272100515302541000/723
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123096
|
29/11/2023
|
LAL CHAND JAT
|
2721005WL022851
|
LAL CHAND JAT
|
00468
|
UBIN0573558
|
912
|
912
|
Processed
|
29/02/2024
|
|
0915375211
|
|
LAL CHAND JAT SO RAMDEV JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
737
|
MASUDA
|
RJ-272100515302541000/75
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124023
|
29/11/2023
|
DINESH
|
2721005WL022865
|
DINESH
|
00468
|
UBIN0573558
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915375346
|
|
DINESH TELI SO RAMNIWAS TELI
|
UNION BANK OF INDIA(508500)
|
|
738
|
MASUDA
|
RJ-272100515302545700/1069
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122693
|
29/11/2023
|
RAMKANYA
|
2721005WL022846
|
RAMKANYA
|
00468
|
UBIN0573558
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915375240
|
|
RAM KANYA WO OMPRAKASH BHIL
|
UNION BANK OF INDIA(508500)
|
|
739
|
MASUDA
|
RJ-272100515302545700/1072
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122694
|
29/11/2023
|
LAXMI
|
2721005WL022846
|
LAXMI
|
00468
|
UBIN0573558
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915375185
|
|
LAXMI WO RANJEET
|
UNION BANK OF INDIA(508500)
|
|
740
|
MASUDA
|
RJ-272100515302545700/1080
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124070
|
29/11/2023
|
MAMATA
|
2721005WL022866
|
MAMATA
|
00468
|
UBIN0573558
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915375184
|
|
MAMTA WO MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
741
|
MASUDA
|
RJ-272100515302545700/1152
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122699
|
29/11/2023
|
KARAN SINGH
|
2721005WL022846
|
KARAN SINGH
|
00468
|
UBIN0573558
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915375187
|
|
KARAN SINGH
|
BANK OF BARODA(606985)
|
|
742
|
MASUDA
|
RJ-272100515302545700/1154
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122700
|
29/11/2023
|
DESHRAJ
|
2721005WL022846
|
DESHRAJ
|
00468
|
UBIN0573558
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915375221
|
|
DESHRAJ SO RAMKUNWAR
|
UNION BANK OF INDIA(508500)
|
|
743
|
MASUDA
|
RJ-272100515302545700/1161
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122701
|
29/11/2023
|
LALITA DEVI
|
2721005WL022846
|
LALITA DEVI
|
00468
|
UBIN0573558
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915375186
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
744
|
MASUDA
|
RJ-272100515302545700/1173
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124075
|
29/11/2023
|
CHANRA KALA
|
2721005WL022866
|
CHANRA KALA
|
00468
|
UBIN0573558
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915375183
|
|
CHANDRA KALA WO RAMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
745
|
MASUDA
|
RJ-272100515302545700/372
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122708
|
29/11/2023
|
SHAKUNTLA
|
2721005WL022846
|
SHAKUNTLA
|
00468
|
UBIN0573558
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915376136
|
|
SHAKUNTLA DEVI WO JAWRI RAM
|
UNION BANK OF INDIA(508500)
|
|
746
|
MASUDA
|
RJ-272100515302545700/380
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122709
|
29/11/2023
|
SITA
|
2721005WL022846
|
SITA
|
00468
|
UBIN0573558
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915376153
|
|
SITA KALYAN
|
HDFC BANK LTD(607152)
|
|
747
|
MASUDA
|
RJ-272100515302545700/410
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122713
|
29/11/2023
|
SUSHILA
|
2721005WL022846
|
SUSHILA
|
00468
|
UBIN0573558
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915375355
|
|
SUSHILA DEVI WO MAHAVEER
|
UNION BANK OF INDIA(508500)
|
|
748
|
MASUDA
|
RJ-272100515302545700/412
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122714
|
29/11/2023
|
SATYANDRA SINGH
|
2721005WL022846
|
SATYANDRA SINGH
|
00468
|
UBIN0573558
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915375352
|
|
SATYENDRA SINGH SO MOOL SINGH
|
UNION BANK OF INDIA(508500)
|
|
749
|
MASUDA
|
RJ-272100515302545700/419
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122717
|
29/11/2023
|
SMT.MEERA
|
2721005WL022846
|
SMT.MEERA
|
00468
|
UBIN0573558
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915375302
|
|
MIRA WO SHANKAR LAL
|
UNION BANK OF INDIA(508500)
|
|
750
|
MASUDA
|
RJ-272100515302545700/475
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122729
|
29/11/2023
|
DHARMI
|
2721005WL022846
|
DHARMI
|
00468
|
UBIN0573558
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915375054
|
|
DHARMI BHEEL W/O MADHU BHEEL
|
UNION BANK OF INDIA(508500)
|
|
751
|
MASUDA
|
RJ-272100515302545700/481
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122731
|
29/11/2023
|
SITA
|
2721005WL022846
|
SITA
|
00468
|
UBIN0573558
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915376137
|
|
SITA DEVI WO NORAT MAL
|
UNION BANK OF INDIA(508500)
|
|
752
|
MASUDA
|
RJ-272100515302545700/485
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122733
|
29/11/2023
|
DUDI
|
2721005WL022846
|
DUDI
|
00468
|
UBIN0573558
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915375055
|
|
DUDI WO PANCHU RAM
|
UNION BANK OF INDIA(508500)
|
|
753
|
MASUDA
|
RJ-272100515302545700/493
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122734
|
29/11/2023
|
SHANTI
|
2721005WL022846
|
SHANTI
|
00468
|
UBIN0573558
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915375162
|
|
SHANTI WO BADRI LAL
|
UNION BANK OF INDIA(508500)
|
|
754
|
MASUDA
|
RJ-272100515302545700/494
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122735
|
29/11/2023
|
SEETA
|
2721005WL022846
|
SEETA
|
00468
|
UBIN0573558
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915376142
|
|
SITA WO GHISA
|
UNION BANK OF INDIA(508500)
|
|
755
|
MASUDA
|
RJ-272100515302545700/498
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122736
|
29/11/2023
|
JAI SINGH
|
2721005WL022846
|
JAI SINGH
|
00468
|
UBIN0573558
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915375304
|
|
JAYRAJ SINGH SO RAGHUVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
756
|
MASUDA
|
RJ-272100515302545700/501
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122737
|
29/11/2023
|
RADHA
|
2721005WL022846
|
RADHA
|
00468
|
UBIN0573558
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915375188
|
|
RADHA DEVI WO LADU RAM JAT
|
UNION BANK OF INDIA(508500)
|
|
757
|
MASUDA
|
RJ-272100515302545700/508
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122739
|
29/11/2023
|
SMT.PREMI
|
2721005WL022846
|
SMT.PREMI
|
00468
|
UBIN0573558
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915375526
|
|
PREMI W/O HAGAMI LAL
|
UNION BANK OF INDIA(508500)
|
|
758
|
MASUDA
|
RJ-272100515302545700/516
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122741
|
29/11/2023
|
SARIFAN
|
2721005WL022846
|
SARIFAN
|
00468
|
UBIN0573558
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915375131
|
|
SHARIPHAN WO RAFIK MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
759
|
MASUDA
|
RJ-272100515302545700/517
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124109
|
29/11/2023
|
SAYERI
|
2721005WL022866
|
SAYERI
|
00468
|
UBIN0573558
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915375068
|
|
SAYRI WO GAJRAJ
|
UNION BANK OF INDIA(508500)
|
|
760
|
MASUDA
|
RJ-272100515302545700/530
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122745
|
29/11/2023
|
MAINA
|
2721005WL022846
|
MAINA
|
00468
|
UBIN0573558
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915376014
|
|
MAINA WO TAJ MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
761
|
MASUDA
|
RJ-272100515302545700/551
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122751
|
29/11/2023
|
GEETA
|
2721005WL022846
|
GEETA
|
00468
|
UBIN0573558
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915375051
|
|
GITA WO HEMA RAM
|
UNION BANK OF INDIA(508500)
|
|
762
|
MASUDA
|
RJ-272100515302545700/561
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122753
|
29/11/2023
|
JASODA
|
2721005WL022846
|
JASODA
|
00468
|
UBIN0573558
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915375362
|
|
JASHYODA WO JIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
763
|
MASUDA
|
RJ-272100515302545700/567
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122756
|
29/11/2023
|
SHIVRAJ
|
2721005WL022846
|
SHIVRAJ
|
00468
|
UBIN0573558
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915375067
|
|
SHIVRAJ
|
HDFC BANK LTD(607152)
|
|
764
|
MASUDA
|
RJ-272100515302545700/586
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122758
|
29/11/2023
|
LILA DEVI
|
2721005WL022846
|
LILA DEVI
|
00468
|
UBIN0573558
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915375172
|
|
LILA DEVI WO BADRI LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
765
|
MASUDA
|
RJ-272100515302545700/591
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122759
|
29/11/2023
|
RAMPYARI
|
2721005WL022846
|
RAMPYARI
|
00468
|
UBIN0573558
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915375365
|
|
RAMPYARI WO BHERU
|
UNION BANK OF INDIA(508500)
|
|
766
|
MASUDA
|
RJ-272100515302545700/608
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122761
|
29/11/2023
|
GEETA DEVI
|
2721005WL022846
|
GEETA DEVI
|
00468
|
UBIN0573558
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915376147
|
|
GITA WO RAMSWARUP
|
BANK OF BARODA(606985)
|
|
767
|
MASUDA
|
RJ-272100515302545700/609
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122762
|
29/11/2023
|
SHYAMA
|
2721005WL022846
|
SHYAMA
|
00468
|
UBIN0573558
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915376027
|
|
SHYAMUDI WO SHAMBHU
|
UNION BANK OF INDIA(508500)
|
|
768
|
MASUDA
|
RJ-272100515302545700/623
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122767
|
29/11/2023
|
SAJJAN kawar
|
2721005WL022846
|
SAJJAN kawar
|
00468
|
UBIN0573558
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915375180
|
|
SAJJAN KANWAR WP RAGHUWEER
|
UNION BANK OF INDIA(508500)
|
|
769
|
MASUDA
|
RJ-272100515302545700/625
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122768
|
29/11/2023
|
HEMA DEVI
|
2721005WL022846
|
HEMA DEVI
|
00468
|
UBIN0573558
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915376028
|
|
HEMA DEVI WO SHIVRAJ JAT
|
UNION BANK OF INDIA(508500)
|
|
770
|
MASUDA
|
RJ-272100515302545700/627
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122769
|
29/11/2023
|
MANBHAR DEVI
|
2721005WL022846
|
MANBHAR DEVI
|
00468
|
UBIN0573558
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915375133
|
|
MANBHAR DEVI WO VIJAY KARAN
|
UNION BANK OF INDIA(508500)
|
|
771
|
MASUDA
|
RJ-272100515302545700/629
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124133
|
29/11/2023
|
KANCHAN DEVI
|
2721005WL022866
|
KANCHAN DEVI
|
00468
|
UBIN0573558
|
1810
|
1810
|
Processed
|
28/02/2024
|
|
0915375310
|
|
KANCHAN WO GANPAT LAL
|
UNION BANK OF INDIA(508500)
|
|
772
|
MASUDA
|
RJ-272100515302545700/639
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122772
|
29/11/2023
|
NANI DAWAR
|
2721005WL022846
|
NANI DAWAR
|
00468
|
UBIN0573558
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915375164
|
|
NANA DEVI WO RANG LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
773
|
MASUDA
|
RJ-272100515302545700/646
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122773
|
29/11/2023
|
KARMA DEVI
|
2721005WL022846
|
KARMA DEVI
|
00468
|
UBIN0573558
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915375069
|
|
KARMA DEVI WO RAJU
|
UNION BANK OF INDIA(508500)
|
|
774
|
MASUDA
|
RJ-272100515302545700/648
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122774
|
29/11/2023
|
INDRA
|
2721005WL022846
|
INDRA
|
00468
|
UBIN0573558
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915376018
|
|
INDIRA WO RAMNIWAS
|
UNION BANK OF INDIA(508500)
|
|
775
|
MASUDA
|
RJ-272100515302545700/661
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122776
|
29/11/2023
|
SHEELA
|
2721005WL022846
|
SHEELA
|
00468
|
UBIN0573558
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915375072
|
|
SHEELA WO MAHADEV
|
UNION BANK OF INDIA(508500)
|
|
776
|
MASUDA
|
RJ-272100515302545700/670
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122779
|
29/11/2023
|
CHAGAN LAL
|
2721005WL022846
|
CHAGAN LAL
|
00468
|
UBIN0573558
|
2100
|
2100
|
Processed
|
29/02/2024
|
|
0915376024
|
|
MR CHAGANA SO BHAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
777
|
MASUDA
|
RJ-272100515302545700/683
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122783
|
29/11/2023
|
KOSHLYA
|
2721005WL022846
|
KOSHLYA
|
00468
|
UBIN0573558
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915375217
|
|
KOSHLYA HANSRAJ JAT
|
UNION BANK OF INDIA(508500)
|
|
778
|
MASUDA
|
RJ-272100515302545700/771
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122786
|
29/11/2023
|
REKHA DEVI
|
2721005WL022846
|
REKHA DEVI
|
00468
|
UBIN0573558
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915375368
|
|
REKHA WO RAMSWAROOP
|
UNION BANK OF INDIA(508500)
|
|
779
|
MASUDA
|
RJ-272100515302545700/782
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122791
|
29/11/2023
|
PARMESHI
|
2721005WL022846
|
PARMESHI
|
00468
|
UBIN0573558
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915376135
|
|
PARMESHWARI W/O SAMPAT
|
UNION BANK OF INDIA(508500)
|
|
780
|
MASUDA
|
RJ-272100515302545700/795
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122795
|
29/11/2023
|
MEERA
|
2721005WL022846
|
MEERA
|
00468
|
UBIN0573558
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915375165
|
|
MEERA DEVI W O RAY CHAND
|
UNION BANK OF INDIA(508500)
|
|
781
|
MASUDA
|
RJ-272100515302545700/801
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122798
|
29/11/2023
|
MANJU DEVI
|
2721005WL022846
|
MANJU DEVI
|
00468
|
UBIN0573558
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915375181
|
|
MANJU DEVI WO RAMLAL JAT
|
UNION BANK OF INDIA(508500)
|
|
782
|
MASUDA
|
RJ-272100515302545700/872
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122801
|
29/11/2023
|
KHUSHBHA DEVI
|
2721005WL022846
|
KHUSHBHA DEVI
|
00468
|
UBIN0573558
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915376144
|
|
KHUSHBA DEVI WO SANWAR
|
UNION BANK OF INDIA(508500)
|
|
783
|
MASUDA
|
RJ-272100515302545700/887
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122803
|
29/11/2023
|
GOVIND KUMAR
|
2721005WL022846
|
GOVIND KUMAR
|
00468
|
UBIN0573558
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915375527
|
|
GOVIND RAM JAT SO GODU RAM JAT
|
UNION BANK OF INDIA(508500)
|
|
784
|
MASUDA
|
RJ-272100515302545700/891
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122804
|
29/11/2023
|
Saroja
|
2721005WL022846
|
Saroja
|
00468
|
UBIN0573558
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915375163
|
|
SAROJ WO RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
785
|
MASUDA
|
RJ-272100515302545700/944
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122806
|
29/11/2023
|
JASHODA
|
2721005WL022846
|
JASHODA
|
00468
|
UBIN0573558
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915375132
|
|
JASODA WO SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113086
|
113086
|
|
|
|
|
|
|
|
|
786
|
MASUDA
|
RJ-272100515102548000/1051
(सथाना)
|
2721005000NRG24241120231107641
|
29/11/2023
|
SIMLA
|
2721005WL022605
|
SIMLA
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
28/02/2024
|
|
0915375037
|
|
SHIMLA WO SANWAR LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
MASUDA
|
RJ-272100515102548000/1060
(सथाना)
|
2721005000NRG24241120231107643
|
29/11/2023
|
SHEELA
|
2721005WL022605
|
SHEELA
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
28/02/2024
|
|
0915375027
|
|
SEELA WO CHAINA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
MASUDA
|
RJ-272100515102548000/118
(सथाना)
|
2721005000NRG24251120231109388
|
29/11/2023
|
TIJI
|
2721005WL022625
|
TIJI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915376123
|
|
TIJI WO MEVA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
MASUDA
|
RJ-272100515102548000/1210
(सथाना)
|
2721005000NRG24241120231107653
|
29/11/2023
|
CHOTHI
|
2721005WL022605
|
CHOTHI
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
28/02/2024
|
|
0915375850
|
|
CHOUTHI GOPAL
|
HDFC BANK LTD(607152)
|
|
790
|
MASUDA
|
RJ-272100515102548000/1540
(सथाना)
|
2721005000NRG24241120231107697
|
29/11/2023
|
durga
|
2721005WL022605
|
durga
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
28/02/2024
|
|
0915375033
|
|
DURGA BHIL WO RAJU B
|
BANK OF BARODA(606985)
|
|
791
|
MASUDA
|
RJ-272100515302541000/1
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123937
|
29/11/2023
|
BALI
|
2721005WL022865
|
BALI
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
28/02/2024
|
|
0915375851
|
|
BALI WO RAMKUWAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
MASUDA
|
RJ-272100515302541000/1143
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123041
|
29/11/2023
|
MANJU
|
2721005WL022851
|
MANJU
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
28/02/2024
|
|
0915375894
|
|
MANJU W/O RAM KUNVAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
MASUDA
|
RJ-272100515302541000/1194
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123953
|
29/11/2023
|
ABHISHEK
|
2721005WL022865
|
ABHISHEK
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
28/02/2024
|
|
0915375029
|
|
ABHISHEK CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
MASUDA
|
RJ-272100515302541000/1229
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123957
|
29/11/2023
|
SEEMA JAT
|
2721005WL022865
|
SEEMA JAT
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
28/02/2024
|
|
0915375028
|
|
SEEMA JAT WO RAJENDRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
795
|
MASUDA
|
RJ-272100515302541000/160
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231123968
|
29/11/2023
|
FHULA
|
2721005WL022865
|
FHULA
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915375032
|
|
MRS BHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
796
|
MASUDA
|
RJ-272100515302541000/191
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122930
|
29/11/2023
|
SANTOSH
|
2721005WL022849
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
29/02/2024
|
|
0915376126
|
|
MRS SANTOK JAT WO RATAN
|
STATE BANK OF INDIA(508548)
|
|
797
|
MASUDA
|
RJ-272100515302541000/806
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231124032
|
29/11/2023
|
SHARDA DEVI
|
2721005WL022865
|
SHARDA DEVI
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
28/02/2024
|
|
0915375202
|
|
SHARDA WO SURESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
798
|
MASUDA
|
RJ-272100515302545700/448
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122725
|
29/11/2023
|
SUGANI
|
2721005WL022846
|
SUGANI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915375030
|
|
SUGNI WO KESHU
|
UNION BANK OF INDIA(508500)
|
|
799
|
MASUDA
|
RJ-272100515302545700/505
(दोलतपुरा प्रथम)
|
2721005000NRG24281120231122738
|
29/11/2023
|
BHANWAR SINGH
|
2721005WL022846
|
BHANWAR SINGH
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915375201
|
|
BHANWAR SINGH SO DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27117
|
27117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1479162
|
1479162
|
|
|
|
|
|
|
|