|
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-272100515702539800/107
(जीवाणा)
|
2721005000NRG24180120241609230
|
18/01/2024
|
JUMI
|
2721005WL029993
|
JUMI
|
00045
|
BARB0BEAWAR
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378228
|
|
ZUMI
|
BANK OF BARODA(606985)
|
|
2
|
MASUDA
|
RJ-272100515702539800/1362
(जीवाणा)
|
2721005000NRG24180120241609260
|
18/01/2024
|
RAJENDRA
|
2721005WL029993
|
RAJENDRA
|
00045
|
BARB0BEAWAR
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788378108
|
|
RAJENDRA KUMAR SO KA
|
BANK OF BARODA(606985)
|
|
3
|
MASUDA
|
RJ-272100515702539800/1365
(जीवाणा)
|
2721005000NRG24180120241609037
|
18/01/2024
|
NIRMA
|
2721005WL029989
|
NIRMA
|
00045
|
BARB0BEAWAR
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378114
|
|
NIRMA DEVI WO RANJEE
|
BANK OF BARODA(606985)
|
|
4
|
MASUDA
|
RJ-272100515702539800/1375
(जीवाणा)
|
2721005000NRG24180120241609263
|
18/01/2024
|
SANGEETA
|
2721005WL029993
|
SANGEETA
|
00045
|
BARB0BEAWAR
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788378106
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
5
|
MASUDA
|
RJ-272100515702539800/1456
(जीवाणा)
|
2721005000NRG24180120241609046
|
18/01/2024
|
RAMPALI
|
2721005WL029989
|
RAMPALI
|
00045
|
BARB0BEAWAR
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378109
|
|
RAMPALI WO JAYSINGH
|
BANK OF BARODA(606985)
|
|
6
|
MASUDA
|
RJ-272100515702539800/362
(जीवाणा)
|
2721005000NRG24180120241608947
|
18/01/2024
|
LEELA
|
2721005WL029987
|
LEELA
|
00045
|
BARB0BEAWAR
|
2223
|
2223
|
Processed
|
14/03/2024
|
|
1788378231
|
|
JAI SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13489
|
13489
|
|
|
|
|
|
|
|
|
7
|
MASUDA
|
RJ-272100515702539800/1110
(जीवाणा)
|
2721005000NRG24180120241609233
|
18/01/2024
|
SANTOSH
|
2721005WL029993
|
SANTOSH
|
00045
|
BARB0MASUDA
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378117
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
8
|
MASUDA
|
RJ-272100515702539800/1317
(जीवाणा)
|
2721005000NRG24180120241608928
|
18/01/2024
|
KUKI
|
2721005WL029987
|
KUKI
|
00045
|
BARB0MASUDA
|
2223
|
2223
|
Processed
|
14/03/2024
|
|
1788378116
|
|
KUKI
|
BANK OF BARODA(606985)
|
|
9
|
MASUDA
|
RJ-272100515702539800/1406
(जीवाणा)
|
2721005000NRG24180120241608930
|
18/01/2024
|
FULI
|
2721005WL029987
|
FULI
|
00045
|
BARB0MASUDA
|
2223
|
2223
|
Processed
|
14/03/2024
|
|
1788378121
|
|
MRS FOOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MASUDA
|
RJ-272100515702539800/1461
(जीवाणा)
|
2721005000NRG24180120241608964
|
18/01/2024
|
radhaa
|
2721005WL029988
|
radhaa
|
00045
|
BARB0MASUDA
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1788378119
|
|
RADHA RAWAT DO RAMDE
|
BANK OF BARODA(606985)
|
|
11
|
MASUDA
|
RJ-272100515702539800/1541
(जीवाणा)
|
2721005000NRG24180120241608966
|
18/01/2024
|
sonu rawat
|
2721005WL029988
|
sonu rawat
|
00045
|
BARB0MASUDA
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788378115
|
|
SONU RAWAT
|
BANK OF BARODA(606985)
|
|
12
|
MASUDA
|
RJ-272100516002542500/434
(नंदवाडा)
|
2721005000NRG24160120241603134
|
18/01/2024
|
LAXMI
|
2721005WL029879
|
LAXMI
|
00045
|
BARB0MASUDA
|
663
|
663
|
Processed
|
14/03/2024
|
|
1788378233
|
|
LAXMI WO GANESH LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11723
|
11723
|
|
|
|
|
|
|
|
|
13
|
MASUDA
|
RJ-272100515702539800/1542
(जीवाणा)
|
2721005000NRG24180120241609276
|
18/01/2024
|
GEETANJALI
|
2721005WL029993
|
GEETANJALI
|
00045
|
BARB0UDAIRO
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788378510
|
|
MISS GITANJALI XXX
|
STATE BANK OF INDIA(508548)
|
|
14
|
MASUDA
|
RJ-272100515702539800/1575
(जीवाणा)
|
2721005000NRG24180120241608969
|
18/01/2024
|
arti
|
2721005WL029988
|
arti
|
00045
|
BARB0UDAIRO
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788378035
|
|
AARTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4372
|
4372
|
|
|
|
|
|
|
|
|
15
|
MASUDA
|
RJ-272100513502534700/109
(खरवा)
|
2721005000NRG24180120241609113
|
18/01/2024
|
REKHA
|
2721005WL029991
|
REKHA
|
00152
|
HDFC0002587
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788378343
|
|
REKHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
16
|
MASUDA
|
RJ-272100515702539800/1464
(जीवाणा)
|
2721005000NRG24180120241609048
|
18/01/2024
|
BGHVAN SINGH
|
2721005WL029989
|
BGHVAN SINGH
|
00415
|
SBIN0000618
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378085
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MASUDA
|
RJ-272100515702539800/173
(जीवाणा)
|
2721005000NRG24180120241609288
|
18/01/2024
|
meenaxi
|
2721005WL029993
|
meenaxi
|
00415
|
SBIN0000618
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788378331
|
|
MISS MEENAXI XXX
|
STATE BANK OF INDIA(508548)
|
|
18
|
MASUDA
|
RJ-272100515702539800/217-A
(जीवाणा)
|
2721005000NRG24180120241608944
|
18/01/2024
|
KAMLA
|
2721005WL029987
|
KAMLA
|
00415
|
SBIN0000618
|
2223
|
2223
|
Processed
|
14/03/2024
|
|
1788378084
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MASUDA
|
RJ-272100515702539800/325
(जीवाणा)
|
2721005000NRG24180120241608987
|
18/01/2024
|
MEENA
|
2721005WL029988
|
MEENA
|
00415
|
SBIN0000618
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788378074
|
|
MEENA WO DESHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8935
|
8935
|
|
|
|
|
|
|
|
|
20
|
MASUDA
|
RJ-272100515702539800/1348
(जीवाणा)
|
2721005000NRG24180120241608929
|
18/01/2024
|
REKHA
|
2721005WL029987
|
REKHA
|
00415
|
SBIN0004668
|
2223
|
2223
|
Processed
|
14/03/2024
|
|
1788378221
|
|
REKHA WO KULDEEP RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
MASUDA
|
RJ-272100515702539800/1571
(जीवाणा)
|
2721005000NRG24180120241608941
|
18/01/2024
|
vimla
|
2721005WL029987
|
vimla
|
00415
|
SBIN0004668
|
2223
|
2223
|
Processed
|
14/03/2024
|
|
1788378222
|
|
MRS BIMALA OO
|
STATE BANK OF INDIA(508548)
|
|
22
|
MASUDA
|
RJ-272100515702539800/562
(जीवाणा)
|
2721005000NRG24180120241609018
|
18/01/2024
|
KANKA
|
2721005WL029988
|
KANKA
|
00415
|
SBIN0004668
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788378223
|
|
MS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6682
|
6682
|
|
|
|
|
|
|
|
|
23
|
MASUDA
|
RJ-272100515702539800/12
(जीवाणा)
|
2721005000NRG24180120241609030
|
18/01/2024
|
MEERA
|
2721005WL029989
|
MEERA
|
00415
|
SBIN0007375
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378224
|
|
MIRA DEVI WO SH. SUKHDEV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
24
|
MASUDA
|
RJ-272100513502534700/1161
(खरवा)
|
2721005000NRG24180120241609119
|
18/01/2024
|
MATIYA
|
2721005WL029991
|
MATIYA
|
00415
|
SBIN0011296
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788378323
|
|
MRS MATIYA WO BHARMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MASUDA
|
RJ-272100513502534800/221
(खरवा)
|
2721005000NRG24170120241604447
|
18/01/2024
|
KANTA DEVI
|
2721005WL029911
|
KANTA DEVI
|
00415
|
SBIN0011296
|
588
|
588
|
Processed
|
14/03/2024
|
|
1788378078
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MASUDA
|
RJ-272100513502534905/1083
(खरवा)
|
2721005000NRG24170120241606883
|
18/01/2024
|
SEKA
|
2721005WL029945
|
SEKA
|
00415
|
SBIN0011296
|
1764
|
1764
|
Processed
|
14/03/2024
|
|
1788378225
|
|
SHEKHA W/O RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
27
|
MASUDA
|
RJ-272100513502534800/13
(खरवा)
|
2721005000NRG24170120241608667
|
18/01/2024
|
santosh
|
2721005WL029983
|
santosh
|
00415
|
SBIN0031106
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788378557
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MASUDA
|
RJ-272100513502534800/1973
(खरवा)
|
2721005000NRG24170120241604439
|
18/01/2024
|
SANJU
|
2721005WL029911
|
SANJU
|
00415
|
SBIN0031106
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788378560
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MASUDA
|
RJ-272100513502534904/1083
(खरवा)
|
2721005000NRG24170120241607321
|
18/01/2024
|
BISSMILA
|
2721005WL029950
|
BISSMILA
|
00415
|
SBIN0031106
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788378398
|
|
MRS BISAMILLA WO SOHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MASUDA
|
RJ-272100513502534904/2094
(खरवा)
|
2721005000NRG24170120241608682
|
18/01/2024
|
MUMTAJ
|
2721005WL029983
|
MUMTAJ
|
00415
|
SBIN0031106
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788378558
|
|
MRS MUMTAZ
|
STATE BANK OF INDIA(508548)
|
|
31
|
MASUDA
|
RJ-272100513502534905/1072
(खरवा)
|
2721005000NRG24170120241606882
|
18/01/2024
|
KAVITA
|
2721005WL029945
|
KAVITA
|
00415
|
SBIN0031106
|
1152
|
1152
|
Processed
|
14/03/2024
|
|
1788378334
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MASUDA
|
RJ-272100513502534905/1735
(खरवा)
|
2721005000NRG24170120241606937
|
18/01/2024
|
GEETA
|
2721005WL029945
|
GEETA
|
00415
|
SBIN0031106
|
432
|
432
|
Processed
|
14/03/2024
|
|
1788378340
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MASUDA
|
RJ-272100513502534905/949
(खरवा)
|
2721005000NRG24170120241608295
|
18/01/2024
|
POOJA
|
2721005WL029978
|
POOJA
|
00415
|
SBIN0031106
|
2079
|
2079
|
Processed
|
14/03/2024
|
|
1788378401
|
|
MRS POOJA WO VIJENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14122
|
14122
|
|
|
|
|
|
|
|
|
34
|
MASUDA
|
RJ-272100516002542500/330
(नंदवाडा)
|
2721005000NRG24160120241603133
|
18/01/2024
|
NATHI
|
2721005WL029879
|
NATHI
|
00415
|
SBIN0032175
|
663
|
663
|
Processed
|
14/03/2024
|
|
1788378329
|
|
MRS NATHI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
35
|
MASUDA
|
RJ-272100513502534700/106
(खरवा)
|
2721005000NRG24180120241609110
|
18/01/2024
|
RUKAMA DEVI
|
2721005WL029991
|
RUKAMA DEVI
|
00415
|
SBIN0032398
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788378345
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MASUDA
|
RJ-272100513502534700/1172
(खरवा)
|
2721005000NRG24180120241609127
|
18/01/2024
|
SUGANI
|
2721005WL029991
|
SUGANI
|
00415
|
SBIN0032398
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788378324
|
|
MR SUGANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MASUDA
|
RJ-272100513502534700/1179
(खरवा)
|
2721005000NRG24180120241609133
|
18/01/2024
|
INDRA DEVI
|
2721005WL029991
|
INDRA DEVI
|
00415
|
SBIN0032398
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788378559
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MASUDA
|
RJ-272100513502534700/1182
(खरवा)
|
2721005000NRG24180120241609136
|
18/01/2024
|
noshar
|
2721005WL029991
|
noshar
|
00415
|
SBIN0032398
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788378579
|
|
MRS NOSAR WO DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MASUDA
|
RJ-272100513502534700/1216
(खरवा)
|
2721005000NRG24180120241609145
|
18/01/2024
|
SAROJ DEVI
|
2721005WL029991
|
SAROJ DEVI
|
00415
|
SBIN0032398
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788378344
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MASUDA
|
RJ-272100513502534800/1568
(खरवा)
|
2721005000NRG24170120241604408
|
18/01/2024
|
NAINI
|
2721005WL029911
|
NAINI
|
00415
|
SBIN0032398
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788378070
|
|
NAINEE
|
UNION BANK OF INDIA(508500)
|
|
41
|
MASUDA
|
RJ-272100513502534800/1588
(खरवा)
|
2721005000NRG24170120241604416
|
18/01/2024
|
bhanwar
|
2721005WL029911
|
bhanwar
|
00415
|
SBIN0032398
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378568
|
|
BHAWAR SINGH RAWAT S
|
BANK OF BARODA(606985)
|
|
42
|
MASUDA
|
RJ-272100513502534800/16
(खरवा)
|
2721005000NRG24170120241604420
|
18/01/2024
|
MAINA
|
2721005WL029911
|
MAINA
|
00415
|
SBIN0032398
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788378525
|
|
MRS MAINA DEVI WO MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MASUDA
|
RJ-272100513502534800/2622
(खरवा)
|
2721005000NRG24170120241604450
|
18/01/2024
|
matiya
|
2721005WL029911
|
matiya
|
00415
|
SBIN0032398
|
2189
|
2189
|
Processed
|
14/03/2024
|
|
1788378065
|
|
MATIYA
|
UNION BANK OF INDIA(508500)
|
|
44
|
MASUDA
|
RJ-272100513502534800/2711
(खरवा)
|
2721005000NRG24170120241604452
|
18/01/2024
|
geeta
|
2721005WL029911
|
geeta
|
00415
|
SBIN0032398
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788378570
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MASUDA
|
RJ-272100513502534800/2784
(खरवा)
|
2721005000NRG24170120241604453
|
18/01/2024
|
geeta
|
2721005WL029911
|
geeta
|
00415
|
SBIN0032398
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788378580
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MASUDA
|
RJ-272100513502534800/55
(खरवा)
|
2721005000NRG24170120241604456
|
18/01/2024
|
kanta
|
2721005WL029911
|
kanta
|
00415
|
SBIN0032398
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788378526
|
|
MR KANTA WO RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
MASUDA
|
RJ-272100513502534800/57
(खरवा)
|
2721005000NRG24170120241604457
|
18/01/2024
|
rekha
|
2721005WL029911
|
rekha
|
00415
|
SBIN0032398
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788378524
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MASUDA
|
RJ-272100513502534903/178
(खरवा)
|
2721005000NRG24170120241608908
|
18/01/2024
|
JEINAB
|
2721005WL029986
|
JEINAB
|
00415
|
SBIN0032398
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788378578
|
|
MRS JEINAB WO KARAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MASUDA
|
RJ-272100513502534903/28
(खरवा)
|
2721005000NRG24170120241608922
|
18/01/2024
|
JATOUN
|
2721005WL029986
|
JATOUN
|
00415
|
SBIN0032398
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788378577
|
|
JETUN BIBI W/O MOHAMMED ALI
|
UNION BANK OF INDIA(508500)
|
|
50
|
MASUDA
|
RJ-272100513502534904/146
(खरवा)
|
2721005000NRG24170120241608673
|
18/01/2024
|
RAPHIK
|
2721005WL029983
|
RAPHIK
|
00415
|
SBIN0032398
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788378218
|
|
MR RAPHIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
MASUDA
|
RJ-272100513502534904/2028
(खरवा)
|
2721005000NRG24170120241608677
|
18/01/2024
|
MAHAJAN
|
2721005WL029983
|
MAHAJAN
|
00415
|
SBIN0032398
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788378068
|
|
MR MAHAJAN MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
MASUDA
|
RJ-272100513502534905/1084
(खरवा)
|
2721005000NRG24170120241608271
|
18/01/2024
|
LALITA
|
2721005WL029978
|
LALITA
|
00415
|
SBIN0032398
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788378402
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MASUDA
|
RJ-272100513502534905/1089
(खरवा)
|
2721005000NRG24170120241608272
|
18/01/2024
|
lalita
|
2721005WL029978
|
lalita
|
00415
|
SBIN0032398
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788378512
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MASUDA
|
RJ-272100513502534905/1236
(खरवा)
|
2721005000NRG24170120241606887
|
18/01/2024
|
manju
|
2721005WL029945
|
manju
|
00415
|
SBIN0032398
|
1764
|
1764
|
Processed
|
14/03/2024
|
|
1788378217
|
|
MISS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
55
|
MASUDA
|
RJ-272100513502534905/138
(खरवा)
|
2721005000NRG24170120241606892
|
18/01/2024
|
BASANTI
|
2721005WL029945
|
BASANTI
|
00415
|
SBIN0032398
|
1764
|
1764
|
Processed
|
14/03/2024
|
|
1788378341
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MASUDA
|
RJ-272100513502534905/172
(खरवा)
|
2721005000NRG24170120241606927
|
18/01/2024
|
SONU DEVI
|
2721005WL029945
|
SONU DEVI
|
00415
|
SBIN0032398
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1788378339
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MASUDA
|
RJ-272100513502534905/182
(खरवा)
|
2721005000NRG24170120241606952
|
18/01/2024
|
VIMLA DEVI
|
2721005WL029945
|
VIMLA DEVI
|
00415
|
SBIN0032398
|
1764
|
1764
|
Processed
|
14/03/2024
|
|
1788378342
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MASUDA
|
RJ-272100513502534905/188
(खरवा)
|
2721005000NRG24170120241606954
|
18/01/2024
|
SHEELA RAWAT
|
2721005WL029945
|
SHEELA RAWAT
|
00415
|
SBIN0032398
|
1287
|
1287
|
Processed
|
14/03/2024
|
|
1788378220
|
|
MR SHEELA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
MASUDA
|
RJ-272100513502534905/2634
(खरवा)
|
2721005000NRG24170120241606959
|
18/01/2024
|
PATASI
|
2721005WL029945
|
PATASI
|
00415
|
SBIN0032398
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788378569
|
|
MR PATASI DEVI WO KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
MASUDA
|
RJ-272100513502534905/2639
(खरवा)
|
2721005000NRG24170120241608286
|
18/01/2024
|
maya deavi
|
2721005WL029978
|
maya deavi
|
00415
|
SBIN0032398
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788378048
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MASUDA
|
RJ-272100513502534905/2659
(खरवा)
|
2721005000NRG24170120241608288
|
18/01/2024
|
saroj
|
2721005WL029978
|
saroj
|
00415
|
SBIN0032398
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788378567
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
62
|
MASUDA
|
RJ-272100513502534905/2671
(खरवा)
|
2721005000NRG24170120241606964
|
18/01/2024
|
guddi
|
2721005WL029945
|
guddi
|
00415
|
SBIN0032398
|
1764
|
1764
|
Processed
|
14/03/2024
|
|
1788378511
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MASUDA
|
RJ-272100513502534905/2675
(खरवा)
|
2721005000NRG24170120241608289
|
18/01/2024
|
bhagwati
|
2721005WL029978
|
bhagwati
|
00415
|
SBIN0032398
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1788378215
|
|
MRS BHAGWATI XX
|
STATE BANK OF INDIA(508548)
|
|
64
|
MASUDA
|
RJ-272100513502534905/2728
(खरवा)
|
2721005000NRG24170120241608291
|
18/01/2024
|
shushila
|
2721005WL029978
|
shushila
|
00415
|
SBIN0032398
|
2233
|
2233
|
Processed
|
14/03/2024
|
|
1788378049
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61137
|
61137
|
|
|
|
|
|
|
|
|
65
|
MASUDA
|
RJ-272100513502534700/107
(खरवा)
|
2721005000NRG24180120241609111
|
18/01/2024
|
sanju
|
2721005WL029991
|
sanju
|
00462
|
UCBA0000186
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788378104
|
|
SANJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
66
|
MASUDA
|
RJ-272100513502534700/108
(खरवा)
|
2721005000NRG24180120241609112
|
18/01/2024
|
SADU
|
2721005WL029991
|
SADU
|
00468
|
UBIN0540153
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788378484
|
|
SADU WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
67
|
MASUDA
|
RJ-272100513502534700/111
(खरवा)
|
2721005000NRG24180120241609114
|
18/01/2024
|
MANBHAR
|
2721005WL029991
|
MANBHAR
|
00468
|
UBIN0540153
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788378385
|
|
MANBHAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
MASUDA
|
RJ-272100513502534700/112
(खरवा)
|
2721005000NRG24180120241609115
|
18/01/2024
|
NARESH KUMAR
|
2721005WL029991
|
NARESH KUMAR
|
00468
|
UBIN0540153
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788378477
|
|
NARESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
MASUDA
|
RJ-272100513502534700/113
(खरवा)
|
2721005000NRG24180120241609116
|
18/01/2024
|
MADHU
|
2721005WL029991
|
MADHU
|
00468
|
UBIN0540153
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788378528
|
|
MADHU WO BALURAM
|
UNION BANK OF INDIA(508500)
|
|
70
|
MASUDA
|
RJ-272100513502534700/115
(खरवा)
|
2721005000NRG24180120241609117
|
18/01/2024
|
MATIYA
|
2721005WL029991
|
MATIYA
|
00468
|
UBIN0540153
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788378430
|
|
MATIYA W/O SAWAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
MASUDA
|
RJ-272100513502534700/116
(खरवा)
|
2721005000NRG24180120241609118
|
18/01/2024
|
LALI
|
2721005WL029991
|
LALI
|
00468
|
UBIN0540153
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788378423
|
|
Mrs. LALI WO BHAGCHAND
|
INDIAN BANK(607105)
|
|
72
|
MASUDA
|
RJ-272100513502534700/1163
(खरवा)
|
2721005000NRG24180120241609120
|
18/01/2024
|
GULABI
|
2721005WL029991
|
GULABI
|
00468
|
UBIN0540153
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788378211
|
|
GULABI W/O RAMKARAN JAT
|
UNION BANK OF INDIA(508500)
|
|
73
|
MASUDA
|
RJ-272100513502534700/1164
(खरवा)
|
2721005000NRG24180120241609121
|
18/01/2024
|
MAINA
|
2721005WL029991
|
MAINA
|
00468
|
UBIN0540153
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788378244
|
|
MAINA W/O PANNA LAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
MASUDA
|
RJ-272100513502534700/1165
(खरवा)
|
2721005000NRG24180120241609123
|
18/01/2024
|
PANCHI
|
2721005WL029991
|
PANCHI
|
00468
|
UBIN0540153
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788378435
|
|
PANCHI W/O PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
75
|
MASUDA
|
RJ-272100513502534700/1165
(खरवा)
|
2721005000NRG24180120241609122
|
18/01/2024
|
PRAHALAD
|
2721005WL029991
|
PRAHALAD
|
00468
|
UBIN0540153
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788378235
|
|
PRAHLAD SO TEJA
|
UNION BANK OF INDIA(508500)
|
|
76
|
MASUDA
|
RJ-272100513502534700/1166
(खरवा)
|
2721005000NRG24180120241609124
|
18/01/2024
|
HANSA
|
2721005WL029991
|
HANSA
|
00468
|
UBIN0540153
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788378229
|
|
HANSA
|
BANK OF BARODA(606985)
|
|
77
|
MASUDA
|
RJ-272100513502534700/1168
(खरवा)
|
2721005000NRG24180120241609125
|
18/01/2024
|
KALI
|
2721005WL029991
|
KALI
|
00468
|
UBIN0540153
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788378491
|
|
KALI WO KALURAM
|
UNION BANK OF INDIA(508500)
|
|
78
|
MASUDA
|
RJ-272100513502534700/1171
(खरवा)
|
2721005000NRG24180120241609126
|
18/01/2024
|
MATIYA
|
2721005WL029991
|
MATIYA
|
00468
|
UBIN0540153
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788378243
|
|
MATIYA W/O MOHAN LAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
MASUDA
|
RJ-272100513502534700/1173
(खरवा)
|
2721005000NRG24180120241609128
|
18/01/2024
|
SHARDA
|
2721005WL029991
|
SHARDA
|
00468
|
UBIN0540153
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788378494
|
|
SHARDA GURJAR WO SWAROOP GURJAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
MASUDA
|
RJ-272100513502534700/1175
(खरवा)
|
2721005000NRG24180120241609129
|
18/01/2024
|
SITA
|
2721005WL029991
|
SITA
|
00468
|
UBIN0540153
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788378433
|
|
SITA W/O PANCHU
|
UNION BANK OF INDIA(508500)
|
|
81
|
MASUDA
|
RJ-272100513502534700/1176
(खरवा)
|
2721005000NRG24180120241609131
|
18/01/2024
|
KALU
|
2721005WL029991
|
KALU
|
00468
|
UBIN0540153
|
480
|
480
|
Processed
|
14/03/2024
|
|
1788378161
|
|
KALU S/O MANGU
|
UNION BANK OF INDIA(508500)
|
|
82
|
MASUDA
|
RJ-272100513502534700/1176
(खरवा)
|
2721005000NRG24180120241609130
|
18/01/2024
|
KAMLA
|
2721005WL029991
|
KAMLA
|
00468
|
UBIN0540153
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788378432
|
|
KAMLA W/O MANGU
|
UNION BANK OF INDIA(508500)
|
|
83
|
MASUDA
|
RJ-272100513502534700/1177
(खरवा)
|
2721005000NRG24180120241609132
|
18/01/2024
|
ramti
|
2721005WL029991
|
ramti
|
00468
|
UBIN0540153
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788378427
|
|
RAMTI
|
HDFC BANK LTD(607152)
|
|
84
|
MASUDA
|
RJ-272100513502534700/118
(खरवा)
|
2721005000NRG24180120241609134
|
18/01/2024
|
MADHU
|
2721005WL029991
|
MADHU
|
00468
|
UBIN0540153
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788378101
|
|
MADHU W/O MOHAN JAT
|
UNION BANK OF INDIA(508500)
|
|
85
|
MASUDA
|
RJ-272100513502534700/1180
(खरवा)
|
2721005000NRG24180120241609135
|
18/01/2024
|
JEEVANI
|
2721005WL029991
|
JEEVANI
|
00468
|
UBIN0540153
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788378499
|
|
JEEVANI WO SANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
MASUDA
|
RJ-272100513502534700/1184
(खरवा)
|
2721005000NRG24180120241609137
|
18/01/2024
|
UGMI
|
2721005WL029991
|
UGMI
|
00468
|
UBIN0540153
|
360
|
360
|
Processed
|
14/03/2024
|
|
1788378098
|
|
UGMI W/O HEMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
MASUDA
|
RJ-272100513502534700/1186
(खरवा)
|
2721005000NRG24180120241609138
|
18/01/2024
|
GANESHI
|
2721005WL029991
|
GANESHI
|
00468
|
UBIN0540153
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788378272
|
|
GUNESHI WO JETHU
|
UNION BANK OF INDIA(508500)
|
|
88
|
MASUDA
|
RJ-272100513502534700/1187
(खरवा)
|
2721005000NRG24180120241609139
|
18/01/2024
|
NARAYANI
|
2721005WL029991
|
NARAYANI
|
00468
|
UBIN0540153
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788378497
|
|
NARAYANI WO BHAIRU
|
UNION BANK OF INDIA(508500)
|
|
89
|
MASUDA
|
RJ-272100513502534700/1188
(खरवा)
|
2721005000NRG24180120241609140
|
18/01/2024
|
KESHI
|
2721005WL029991
|
KESHI
|
00468
|
UBIN0540153
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788378492
|
|
KESHI WO ARJUN
|
UNION BANK OF INDIA(508500)
|
|
90
|
MASUDA
|
RJ-272100513502534700/1189
(खरवा)
|
2721005000NRG24180120241609141
|
18/01/2024
|
SHARDA
|
2721005WL029991
|
SHARDA
|
00468
|
UBIN0540153
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788378434
|
|
SHARDA WO KANARAM
|
UNION BANK OF INDIA(508500)
|
|
91
|
MASUDA
|
RJ-272100513502534700/119
(खरवा)
|
2721005000NRG24180120241609142
|
18/01/2024
|
NAINA DEVI
|
2721005WL029991
|
NAINA DEVI
|
00468
|
UBIN0540153
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788378146
|
|
NAINA DEVI W O SHIV KARAN REGAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
MASUDA
|
RJ-272100513502534700/1190
(खरवा)
|
2721005000NRG24180120241609143
|
18/01/2024
|
SUKHI
|
2721005WL029991
|
SUKHI
|
00468
|
UBIN0540153
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788378381
|
|
SUKHI
|
HDFC BANK LTD(607152)
|
|
93
|
MASUDA
|
RJ-272100513502534700/1191
(खरवा)
|
2721005000NRG24180120241609144
|
18/01/2024
|
PARSHI
|
2721005WL029991
|
PARSHI
|
00468
|
UBIN0540153
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788378226
|
|
PARSI WO PRABHU JAT
|
UNION BANK OF INDIA(508500)
|
|
94
|
MASUDA
|
RJ-272100513502534700/1227
(खरवा)
|
2721005000NRG24180120241609146
|
18/01/2024
|
GEETA
|
2721005WL029991
|
GEETA
|
00468
|
UBIN0540153
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788378242
|
|
GEETA W/O NEMI CHAND
|
UNION BANK OF INDIA(508500)
|
|
95
|
MASUDA
|
RJ-272100513502534800/12
(खरवा)
|
2721005000NRG24170120241604396
|
18/01/2024
|
KHUSHI
|
2721005WL029911
|
KHUSHI
|
00468
|
UBIN0540153
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788378374
|
|
KHUSHI W/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
MASUDA
|
RJ-272100513502534800/137
(खरवा)
|
2721005000NRG24170120241604397
|
18/01/2024
|
rekha
|
2721005WL029911
|
rekha
|
00468
|
UBIN0540153
|
2068
|
2068
|
Processed
|
14/03/2024
|
|
1788378198
|
|
REKHA WO KESHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
MASUDA
|
RJ-272100513502534800/15
(खरवा)
|
2721005000NRG24170120241604398
|
18/01/2024
|
INDRA
|
2721005WL029911
|
INDRA
|
00468
|
UBIN0540153
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788378529
|
|
INDRA DEVI WO SHANKER SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
MASUDA
|
RJ-272100513502534800/1527
(खरवा)
|
2721005000NRG24170120241604399
|
18/01/2024
|
ramti
|
2721005WL029911
|
ramti
|
00468
|
UBIN0540153
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1788378240
|
|
RAMTI W/O BARAMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
MASUDA
|
RJ-272100513502534800/1539
(खरवा)
|
2721005000NRG24170120241604400
|
18/01/2024
|
KALI
|
2721005WL029911
|
KALI
|
00468
|
UBIN0540153
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788378083
|
|
KALI W O AMAR CHAND RAWAT
|
UNION BANK OF INDIA(508500)
|
|
100
|
MASUDA
|
RJ-272100513502534800/1546
(खरवा)
|
2721005000NRG24170120241604401
|
18/01/2024
|
VAMLA
|
2721005WL029911
|
VAMLA
|
00468
|
UBIN0540153
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788378190
|
|
VIMLA RAWAT W/O RAGHUVEER RAWAT
|
UNION BANK OF INDIA(508500)
|
|
101
|
MASUDA
|
RJ-272100513502534800/1547
(खरवा)
|
2721005000NRG24170120241604402
|
18/01/2024
|
GEETA
|
2721005WL029911
|
GEETA
|
00468
|
UBIN0540153
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1788378071
|
|
GEETA DEVI W/O NARAYAN RAWAT
|
UNION BANK OF INDIA(508500)
|
|
102
|
MASUDA
|
RJ-272100513502534800/1549
(खरवा)
|
2721005000NRG24170120241604403
|
18/01/2024
|
JIVANI
|
2721005WL029911
|
JIVANI
|
00468
|
UBIN0540153
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788378073
|
|
JEEVANI WO MANGLA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
103
|
MASUDA
|
RJ-272100513502534800/1552
(खरवा)
|
2721005000NRG24170120241604404
|
18/01/2024
|
RUKMA
|
2721005WL029911
|
RUKMA
|
00468
|
UBIN0540153
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788378200
|
|
RUKMA RAWAT W/O MANGU RAWAT
|
UNION BANK OF INDIA(508500)
|
|
104
|
MASUDA
|
RJ-272100513502534800/1553
(खरवा)
|
2721005000NRG24170120241604405
|
18/01/2024
|
METHI DEVI
|
2721005WL029911
|
METHI DEVI
|
00468
|
UBIN0540153
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788378196
|
|
METHI RAWAT HUKAM SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
105
|
MASUDA
|
RJ-272100513502534800/1554
(खरवा)
|
2721005000NRG24170120241604406
|
18/01/2024
|
BAGTI
|
2721005WL029911
|
BAGTI
|
00468
|
UBIN0540153
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788378086
|
|
BAGTI DEVI RAWAT WO GOPI RAWAT
|
UNION BANK OF INDIA(508500)
|
|
106
|
MASUDA
|
RJ-272100513502534800/1556
(खरवा)
|
2721005000NRG24170120241604407
|
18/01/2024
|
MEERA
|
2721005WL029911
|
MEERA
|
00468
|
UBIN0540153
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788378257
|
|
MEERA RAWAT MANGALA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
107
|
MASUDA
|
RJ-272100513502534800/1570
(खरवा)
|
2721005000NRG24170120241604409
|
18/01/2024
|
KHELI
|
2721005WL029911
|
KHELI
|
00468
|
UBIN0540153
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788378192
|
|
KELI RAWAT LADU SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
108
|
MASUDA
|
RJ-272100513502534800/1573
(खरवा)
|
2721005000NRG24170120241604410
|
18/01/2024
|
BARDI DEVI
|
2721005WL029911
|
BARDI DEVI
|
00468
|
UBIN0540153
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1788378362
|
|
BARDI RAWAT W/O NEMI RAWAT
|
UNION BANK OF INDIA(508500)
|
|
109
|
MASUDA
|
RJ-272100513502534800/1574
(खरवा)
|
2721005000NRG24170120241604411
|
18/01/2024
|
KUKI
|
2721005WL029911
|
KUKI
|
00468
|
UBIN0540153
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378260
|
|
KUKI DEVI W/O MANGU SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
110
|
MASUDA
|
RJ-272100513502534800/1579
(खरवा)
|
2721005000NRG24170120241604412
|
18/01/2024
|
FULI
|
2721005WL029911
|
FULI
|
00468
|
UBIN0540153
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788378189
|
|
PHOOLI RAWAT W O LAXMAN RAWAT
|
UNION BANK OF INDIA(508500)
|
|
111
|
MASUDA
|
RJ-272100513502534800/1583
(खरवा)
|
2721005000NRG24170120241604413
|
18/01/2024
|
MANI
|
2721005WL029911
|
MANI
|
00468
|
UBIN0540153
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788378096
|
|
MANI W/O PITHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
MASUDA
|
RJ-272100513502534800/1584
(खरवा)
|
2721005000NRG24170120241604414
|
18/01/2024
|
MANI
|
2721005WL029911
|
MANI
|
00468
|
UBIN0540153
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788378262
|
|
MANI RAWAT WO GANGA SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
113
|
MASUDA
|
RJ-272100513502534800/1586
(खरवा)
|
2721005000NRG24170120241604415
|
18/01/2024
|
AAYCHUKI
|
2721005WL029911
|
AAYCHUKI
|
00468
|
UBIN0540153
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788378531
|
|
CHUKI
|
UNION BANK OF INDIA(508500)
|
|
114
|
MASUDA
|
RJ-272100513502534800/1590
(खरवा)
|
2721005000NRG24170120241604417
|
18/01/2024
|
FULI DEVI
|
2721005WL029911
|
FULI DEVI
|
00468
|
UBIN0540153
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788378188
|
|
PHOOLI RAWAT W/O BAJJA SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
115
|
MASUDA
|
RJ-272100513502534800/1591
(खरवा)
|
2721005000NRG24170120241604418
|
18/01/2024
|
SEEMA
|
2721005WL029911
|
SEEMA
|
00468
|
UBIN0540153
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788378202
|
|
SEEMA RAWAT KESHAR SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
116
|
MASUDA
|
RJ-272100513502534800/1592
(खरवा)
|
2721005000NRG24170120241604419
|
18/01/2024
|
DEVI
|
2721005WL029911
|
DEVI
|
00468
|
UBIN0540153
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788378203
|
|
DEVI RAWAT BIRMA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
117
|
MASUDA
|
RJ-272100513502534800/1604
(खरवा)
|
2721005000NRG24170120241604421
|
18/01/2024
|
NAINI
|
2721005WL029911
|
NAINI
|
00468
|
UBIN0540153
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788378201
|
|
NENI RAWAT SARDAR SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
118
|
MASUDA
|
RJ-272100513502534800/1606
(खरवा)
|
2721005000NRG24170120241604422
|
18/01/2024
|
GANGA
|
2721005WL029911
|
GANGA
|
00468
|
UBIN0540153
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378195
|
|
GANGA RAWAT W/O MOHAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
119
|
MASUDA
|
RJ-272100513502534800/1607
(खरवा)
|
2721005000NRG24170120241604423
|
18/01/2024
|
RADHA
|
2721005WL029911
|
RADHA
|
00468
|
UBIN0540153
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378193
|
|
RADHA RAWAT W/O HARJI SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
120
|
MASUDA
|
RJ-272100513502534800/1611
(खरवा)
|
2721005000NRG24170120241604424
|
18/01/2024
|
SANTOSH
|
2721005WL029911
|
SANTOSH
|
00468
|
UBIN0540153
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788378062
|
|
SANTOSH WO SHETAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
MASUDA
|
RJ-272100513502534800/1612
(खरवा)
|
2721005000NRG24170120241604425
|
18/01/2024
|
GENDI
|
2721005WL029911
|
GENDI
|
00468
|
UBIN0540153
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788378063
|
|
GENDI WIFE OF KISHANA
|
UNION BANK OF INDIA(508500)
|
|
122
|
MASUDA
|
RJ-272100513502534800/1624
(खरवा)
|
2721005000NRG24170120241604426
|
18/01/2024
|
SOHANI
|
2721005WL029911
|
SOHANI
|
00468
|
UBIN0540153
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788378095
|
|
SOHANI WO AJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
MASUDA
|
RJ-272100513502534800/1632
(खरवा)
|
2721005000NRG24170120241604427
|
18/01/2024
|
seema rawat
|
2721005WL029911
|
seema rawat
|
00468
|
UBIN0540153
|
1692
|
1692
|
Processed
|
14/03/2024
|
|
1788378418
|
|
SEEMA RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MASUDA
|
RJ-272100513502534800/1635
(खरवा)
|
2721005000NRG24170120241604428
|
18/01/2024
|
NOSAR DEVI
|
2721005WL029911
|
NOSAR DEVI
|
00468
|
UBIN0540153
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378368
|
|
NOSAR RAWAT AJMER SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
125
|
MASUDA
|
RJ-272100513502534800/1638
(खरवा)
|
2721005000NRG24170120241604429
|
18/01/2024
|
AICHUKI RAWAT
|
2721005WL029911
|
AICHUKI RAWAT
|
00468
|
UBIN0540153
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1788378372
|
|
AICHUKI RAWAT NARAYAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
126
|
MASUDA
|
RJ-272100513502534800/1641
(खरवा)
|
2721005000NRG24170120241604430
|
18/01/2024
|
BARAJI
|
2721005WL029911
|
BARAJI
|
00468
|
UBIN0540153
|
2134
|
2134
|
Processed
|
14/03/2024
|
|
1788378197
|
|
BARJI RAWAT DULA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
127
|
MASUDA
|
RJ-272100513502534800/1651
(खरवा)
|
2721005000NRG24170120241604431
|
18/01/2024
|
DHAKU
|
2721005WL029911
|
DHAKU
|
00468
|
UBIN0540153
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788378194
|
|
DAKHU
|
UNION BANK OF INDIA(508500)
|
|
128
|
MASUDA
|
RJ-272100513502534800/1652
(खरवा)
|
2721005000NRG24170120241604432
|
18/01/2024
|
RATNI
|
2721005WL029911
|
RATNI
|
00468
|
UBIN0540153
|
1146
|
1146
|
Processed
|
14/03/2024
|
|
1788378424
|
|
RATAN KANWER W/O VIJAI SINGH A
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
MASUDA
|
RJ-272100513502534800/1662
(खरवा)
|
2721005000NRG24170120241604433
|
18/01/2024
|
BARFA
|
2721005WL029911
|
BARFA
|
00468
|
UBIN0540153
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788378204
|
|
BARFAH WO DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
MASUDA
|
RJ-272100513502534800/1664
(खरवा)
|
2721005000NRG24170120241604434
|
18/01/2024
|
MEFU DEVI
|
2721005WL029911
|
MEFU DEVI
|
00468
|
UBIN0540153
|
195
|
195
|
Processed
|
14/03/2024
|
|
1788378186
|
|
MEHAFUL DEVI W/O CHOTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
MASUDA
|
RJ-272100513502534800/1896
(खरवा)
|
2721005000NRG24170120241604435
|
18/01/2024
|
BIDAMI DEVI
|
2721005WL029911
|
BIDAMI DEVI
|
00468
|
UBIN0540153
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788378066
|
|
BADAMI RAWAT SON OF BHIYA SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
132
|
MASUDA
|
RJ-272100513502534800/1942
(खरवा)
|
2721005000NRG24170120241604436
|
18/01/2024
|
MANJU
|
2721005WL029911
|
MANJU
|
00468
|
UBIN0540153
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788378271
|
|
MANJU WO SEETARAM
|
UNION BANK OF INDIA(508500)
|
|
133
|
MASUDA
|
RJ-272100513502534800/1971
(खरवा)
|
2721005000NRG24170120241604437
|
18/01/2024
|
GITA
|
2721005WL029911
|
GITA
|
00468
|
UBIN0540153
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788378191
|
|
GEETA RAWAT W/O GUMAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
134
|
MASUDA
|
RJ-272100513502534800/1972
(खरवा)
|
2721005000NRG24170120241604438
|
18/01/2024
|
REKHA
|
2721005WL029911
|
REKHA
|
00468
|
UBIN0540153
|
588
|
588
|
Processed
|
14/03/2024
|
|
1788378234
|
|
REKHA WO RASA SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
MASUDA
|
RJ-272100513502534800/1976
(खरवा)
|
2721005000NRG24170120241604440
|
18/01/2024
|
MANJU
|
2721005WL029911
|
MANJU
|
00468
|
UBIN0540153
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788378131
|
|
MANJU DEVI WO BANNA
|
UNION BANK OF INDIA(508500)
|
|
136
|
MASUDA
|
RJ-272100513502534800/2039
(खरवा)
|
2721005000NRG24170120241604441
|
18/01/2024
|
MATEYA
|
2721005WL029911
|
MATEYA
|
00468
|
UBIN0540153
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1788378187
|
|
MATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MASUDA
|
RJ-272100513502534800/2041
(खरवा)
|
2721005000NRG24170120241604442
|
18/01/2024
|
SAMPATI
|
2721005WL029911
|
SAMPATI
|
00468
|
UBIN0540153
|
2134
|
2134
|
Processed
|
14/03/2024
|
|
1788378487
|
|
SAMPATI WO CHAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
MASUDA
|
RJ-272100513502534800/206
(खरवा)
|
2721005000NRG24170120241604443
|
18/01/2024
|
netal
|
2721005WL029911
|
netal
|
00468
|
UBIN0540153
|
2156
|
2156
|
Processed
|
14/03/2024
|
|
1788378383
|
|
NETAL
|
UNION BANK OF INDIA(508500)
|
|
139
|
MASUDA
|
RJ-272100513502534800/2071
(खरवा)
|
2721005000NRG24170120241604444
|
18/01/2024
|
NEELAM
|
2721005WL029911
|
NEELAM
|
00468
|
UBIN0540153
|
2509
|
2509
|
Processed
|
14/03/2024
|
|
1788378486
|
|
NEELAM DEVI WO RANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
MASUDA
|
RJ-272100513502534800/2072
(खरवा)
|
2721005000NRG24170120241604445
|
18/01/2024
|
janta devi
|
2721005WL029911
|
janta devi
|
00468
|
UBIN0540153
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788378485
|
|
JANTA DEVI WO SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
MASUDA
|
RJ-272100513502534800/21
(खरवा)
|
2721005000NRG24170120241604446
|
18/01/2024
|
jitendra
|
2721005WL029911
|
jitendra
|
00468
|
UBIN0540153
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788378267
|
|
JITENDRA SINGH RAWAT SO NAINU SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
MASUDA
|
RJ-272100513502534800/230
(खरवा)
|
2721005000NRG24170120241604448
|
18/01/2024
|
SONI DEVI
|
2721005WL029911
|
SONI DEVI
|
00468
|
UBIN0540153
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378157
|
|
MRS SONI DEVI WO RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
MASUDA
|
RJ-272100513502534800/2619
(खरवा)
|
2721005000NRG24170120241604449
|
18/01/2024
|
santra
|
2721005WL029911
|
santra
|
00468
|
UBIN0540153
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378382
|
|
SANTRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
144
|
MASUDA
|
RJ-272100513502534800/2623
(खरवा)
|
2721005000NRG24170120241604451
|
18/01/2024
|
ssema
|
2721005WL029911
|
ssema
|
00468
|
UBIN0540153
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788378472
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
MASUDA
|
RJ-272100513502534800/49
(खरवा)
|
2721005000NRG24170120241604454
|
18/01/2024
|
GMLA
|
2721005WL029911
|
GMLA
|
00468
|
UBIN0540153
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788378148
|
|
GAMLA W/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
MASUDA
|
RJ-272100513502534800/51
(खरवा)
|
2721005000NRG24170120241604455
|
18/01/2024
|
PUSHPA
|
2721005WL029911
|
PUSHPA
|
00468
|
UBIN0540153
|
2068
|
2068
|
Processed
|
14/03/2024
|
|
1788378160
|
|
PUSHPA W/O HANUMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
MASUDA
|
RJ-272100513502534801/1242
(खरवा)
|
2721005000NRG24180120241609147
|
18/01/2024
|
HANSA
|
2721005WL029991
|
HANSA
|
00468
|
UBIN0540153
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788378099
|
|
HANSA S/O BHURA REGAR
|
UNION BANK OF INDIA(508500)
|
|
148
|
MASUDA
|
RJ-272100513502534903/100
(खरवा)
|
2721005000NRG24170120241608867
|
18/01/2024
|
Jarina
|
2721005WL029986
|
Jarina
|
00468
|
UBIN0540153
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788378490
|
|
JARINA WO MUSTAK
|
UNION BANK OF INDIA(508500)
|
|
149
|
MASUDA
|
RJ-272100513502534903/103
(खरवा)
|
2721005000NRG24170120241608868
|
18/01/2024
|
Saeejan
|
2721005WL029986
|
Saeejan
|
00468
|
UBIN0540153
|
573
|
573
|
Processed
|
14/03/2024
|
|
1788378135
|
|
SAEEJAN WO SADIK ALI
|
UNION BANK OF INDIA(508500)
|
|
150
|
MASUDA
|
RJ-272100513502534903/104
(खरवा)
|
2721005000NRG24170120241608869
|
18/01/2024
|
Tasira Jehara
|
2721005WL029986
|
Tasira Jehara
|
00468
|
UBIN0540153
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1788378241
|
|
TASIR JEHARA
|
UNION BANK OF INDIA(508500)
|
|
151
|
MASUDA
|
RJ-272100513502534903/105
(खरवा)
|
2721005000NRG24170120241608870
|
18/01/2024
|
Salma
|
2721005WL029986
|
Salma
|
00468
|
UBIN0540153
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788378113
|
|
SALMA WO RAMJAN
|
UNION BANK OF INDIA(508500)
|
|
152
|
MASUDA
|
RJ-272100513502534903/1338
(खरवा)
|
2721005000NRG24170120241608871
|
18/01/2024
|
LAXMI
|
2721005WL029986
|
LAXMI
|
00468
|
UBIN0540153
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788378006
|
|
LAXMI RAO W/O BABU LAL
|
UNION BANK OF INDIA(508500)
|
|
153
|
MASUDA
|
RJ-272100513502534903/1342
(खरवा)
|
2721005000NRG24170120241608872
|
18/01/2024
|
RAMDEV
|
2721005WL029986
|
RAMDEV
|
00468
|
UBIN0540153
|
1528
|
1528
|
Processed
|
14/03/2024
|
|
1788378120
|
|
RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
154
|
MASUDA
|
RJ-272100513502534903/1345
(खरवा)
|
2721005000NRG24170120241608873
|
18/01/2024
|
BANNI
|
2721005WL029986
|
BANNI
|
00468
|
UBIN0540153
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788378072
|
|
BANNI WO LIYAKAT SAYED
|
UNION BANK OF INDIA(508500)
|
|
155
|
MASUDA
|
RJ-272100513502534903/1357
(खरवा)
|
2721005000NRG24170120241608874
|
18/01/2024
|
RAHINA
|
2721005WL029986
|
RAHINA
|
00468
|
UBIN0540153
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788378236
|
|
RAHINA SAID WIFE OF AALAM
|
UNION BANK OF INDIA(508500)
|
|
156
|
MASUDA
|
RJ-272100513502534903/1362
(खरवा)
|
2721005000NRG24170120241608875
|
18/01/2024
|
ROSHANI
|
2721005WL029986
|
ROSHANI
|
00468
|
UBIN0540153
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788378087
|
|
ROSHANI W/O TARA CHAND
|
UNION BANK OF INDIA(508500)
|
|
157
|
MASUDA
|
RJ-272100513502534903/1363
(खरवा)
|
2721005000NRG24170120241608876
|
18/01/2024
|
JANNET
|
2721005WL029986
|
JANNET
|
00468
|
UBIN0540153
|
1337
|
1337
|
Processed
|
14/03/2024
|
|
1788378069
|
|
JANNAT BANO WIFE OF SARIF MOHD
|
UNION BANK OF INDIA(508500)
|
|
158
|
MASUDA
|
RJ-272100513502534903/1365
(खरवा)
|
2721005000NRG24170120241608877
|
18/01/2024
|
SITA
|
2721005WL029986
|
SITA
|
00468
|
UBIN0540153
|
1337
|
1337
|
Processed
|
14/03/2024
|
|
1788378064
|
|
SITA W/O SOHAN RAWAT
|
UNION BANK OF INDIA(508500)
|
|
159
|
MASUDA
|
RJ-272100513502534903/1365
(खरवा)
|
2721005000NRG24170120241608878
|
18/01/2024
|
SOHAN
|
2721005WL029986
|
SOHAN
|
00468
|
UBIN0540153
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788378054
|
|
SOHAN SINGH SON OF UDAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
MASUDA
|
RJ-272100513502534903/1367
(खरवा)
|
2721005000NRG24170120241608879
|
18/01/2024
|
BANNI
|
2721005WL029986
|
BANNI
|
00468
|
UBIN0540153
|
382
|
382
|
Processed
|
14/03/2024
|
|
1788378007
|
|
BANNI WO LATE RAHAMAN ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
MASUDA
|
RJ-272100513502534903/1368
(खरवा)
|
2721005000NRG24170120241608880
|
18/01/2024
|
MANIJA
|
2721005WL029986
|
MANIJA
|
00468
|
UBIN0540153
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788378254
|
|
MEENIJA SEYAD SUBHAN
|
UNION BANK OF INDIA(508500)
|
|
162
|
MASUDA
|
RJ-272100513502534903/1369
(खरवा)
|
2721005000NRG24170120241608881
|
18/01/2024
|
JAAYRA BANO
|
2721005WL029986
|
JAAYRA BANO
|
00468
|
UBIN0540153
|
756
|
756
|
Processed
|
14/03/2024
|
|
1788378052
|
|
JAYRABANU SAYED W/O SABDER SAYED
|
UNION BANK OF INDIA(508500)
|
|
163
|
MASUDA
|
RJ-272100513502534903/1387
(खरवा)
|
2721005000NRG24170120241608882
|
18/01/2024
|
AMNA
|
2721005WL029986
|
AMNA
|
00468
|
UBIN0540153
|
192
|
192
|
Processed
|
14/03/2024
|
|
1788378050
|
|
AAMNA MERAT W/O BHOMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
MASUDA
|
RJ-272100513502534903/1391
(खरवा)
|
2721005000NRG24170120241608883
|
18/01/2024
|
SAMINA
|
2721005WL029986
|
SAMINA
|
00468
|
UBIN0540153
|
1512
|
1512
|
Processed
|
14/03/2024
|
|
1788378208
|
|
SAMINA W/O YUSUF ALI SAYED
|
UNION BANK OF INDIA(508500)
|
|
165
|
MASUDA
|
RJ-272100513502534903/1393
(खरवा)
|
2721005000NRG24170120241608884
|
18/01/2024
|
LALI
|
2721005WL029986
|
LALI
|
00468
|
UBIN0540153
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788378051
|
|
LALI RAO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
166
|
MASUDA
|
RJ-272100513502534903/1397
(खरवा)
|
2721005000NRG24170120241608885
|
18/01/2024
|
JAMILA
|
2721005WL029986
|
JAMILA
|
00468
|
UBIN0540153
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1788378008
|
|
JAMILA SAYAD SOKAT SAYAD
|
UNION BANK OF INDIA(508500)
|
|
167
|
MASUDA
|
RJ-272100513502534903/1398
(खरवा)
|
2721005000NRG24170120241608886
|
18/01/2024
|
SUVA
|
2721005WL029986
|
SUVA
|
00468
|
UBIN0540153
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788378259
|
|
MRS SUVA WO DIWAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
MASUDA
|
RJ-272100513502534903/1409
(खरवा)
|
2721005000NRG24170120241608887
|
18/01/2024
|
JAMILA
|
2721005WL029986
|
JAMILA
|
00468
|
UBIN0540153
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1788378268
|
|
JAMILA W/O SHAYAR
|
UNION BANK OF INDIA(508500)
|
|
169
|
MASUDA
|
RJ-272100513502534903/1411
(खरवा)
|
2721005000NRG24170120241608888
|
18/01/2024
|
MADINA
|
2721005WL029986
|
MADINA
|
00468
|
UBIN0540153
|
744
|
744
|
Processed
|
14/03/2024
|
|
1788378059
|
|
MADINA W O MOHARAM ALI
|
UNION BANK OF INDIA(508500)
|
|
170
|
MASUDA
|
RJ-272100513502534903/1418
(खरवा)
|
2721005000NRG24170120241608889
|
18/01/2024
|
IDA
|
2721005WL029986
|
IDA
|
00468
|
UBIN0540153
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1788378056
|
|
IDA WIFE OF RAMZAN SAID
|
UNION BANK OF INDIA(508500)
|
|
171
|
MASUDA
|
RJ-272100513502534903/1420
(खरवा)
|
2721005000NRG24170120241608890
|
18/01/2024
|
HASINA
|
2721005WL029986
|
HASINA
|
00468
|
UBIN0540153
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1788378012
|
|
HASINA
|
UNION BANK OF INDIA(508500)
|
|
172
|
MASUDA
|
RJ-272100513502534903/1423
(खरवा)
|
2721005000NRG24170120241608891
|
18/01/2024
|
MANJU
|
2721005WL029986
|
MANJU
|
00468
|
UBIN0540153
|
1302
|
1302
|
Processed
|
14/03/2024
|
|
1788378077
|
|
MANJU W O MUNNA MERAT
|
UNION BANK OF INDIA(508500)
|
|
173
|
MASUDA
|
RJ-272100513502534903/1429
(खरवा)
|
2721005000NRG24170120241608892
|
18/01/2024
|
SAHIDA
|
2721005WL029986
|
SAHIDA
|
00468
|
UBIN0540153
|
1116
|
1116
|
Processed
|
14/03/2024
|
|
1788378058
|
|
SAHIDA WIFE OF MAKABUL ALLI
|
UNION BANK OF INDIA(508500)
|
|
174
|
MASUDA
|
RJ-272100513502534903/1431
(खरवा)
|
2721005000NRG24170120241608893
|
18/01/2024
|
JAMNA
|
2721005WL029986
|
JAMNA
|
00468
|
UBIN0540153
|
756
|
756
|
Processed
|
14/03/2024
|
|
1788378550
|
|
JAMNA MERAT DHANNA MERAT
|
UNION BANK OF INDIA(508500)
|
|
175
|
MASUDA
|
RJ-272100513502534903/1437
(खरवा)
|
2721005000NRG24170120241608894
|
18/01/2024
|
sayar
|
2721005WL029986
|
sayar
|
00468
|
UBIN0540153
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788378213
|
|
SAYAR S/O LADU JI
|
UNION BANK OF INDIA(508500)
|
|
176
|
MASUDA
|
RJ-272100513502534903/1438
(खरवा)
|
2721005000NRG24170120241608895
|
18/01/2024
|
AAMNA
|
2721005WL029986
|
AAMNA
|
00468
|
UBIN0540153
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788378057
|
|
AAMANA MERAT WIFE KALU
|
UNION BANK OF INDIA(508500)
|
|
177
|
MASUDA
|
RJ-272100513502534903/1443
(खरवा)
|
2721005000NRG24170120241608896
|
18/01/2024
|
ALPHU
|
2721005WL029986
|
ALPHU
|
00468
|
UBIN0540153
|
558
|
558
|
Processed
|
14/03/2024
|
|
1788378075
|
|
ALPHU MERAT S O PEMA MERAT
|
UNION BANK OF INDIA(508500)
|
|
178
|
MASUDA
|
RJ-272100513502534903/1453
(खरवा)
|
2721005000NRG24170120241608897
|
18/01/2024
|
NORATI DEVI
|
2721005WL029986
|
NORATI DEVI
|
00468
|
UBIN0540153
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788378033
|
|
NORATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MASUDA
|
RJ-272100513502534903/1460
(खरवा)
|
2721005000NRG24170120241608898
|
18/01/2024
|
MO.AABID
|
2721005WL029986
|
MO.AABID
|
00468
|
UBIN0540153
|
1701
|
1701
|
Processed
|
14/03/2024
|
|
1788378128
|
|
ABID ALI SO ALI HUSEN
|
UNION BANK OF INDIA(508500)
|
|
180
|
MASUDA
|
RJ-272100513502534903/1464
(खरवा)
|
2721005000NRG24170120241608899
|
18/01/2024
|
BABUALI
|
2721005WL029986
|
BABUALI
|
00468
|
UBIN0540153
|
2483
|
2483
|
Processed
|
14/03/2024
|
|
1788378061
|
|
BABU ALI SON OF RESHMA ALI
|
UNION BANK OF INDIA(508500)
|
|
181
|
MASUDA
|
RJ-272100513502534903/1495
(खरवा)
|
2721005000NRG24170120241608900
|
18/01/2024
|
RUKSANA
|
2721005WL029986
|
RUKSANA
|
00468
|
UBIN0540153
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788378206
|
|
RUKHSANA SAYED MUNNA
|
UNION BANK OF INDIA(508500)
|
|
182
|
MASUDA
|
RJ-272100513502534903/1496
(खरवा)
|
2721005000NRG24170120241608901
|
18/01/2024
|
RAMJANI
|
2721005WL029986
|
RAMJANI
|
00468
|
UBIN0540153
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788378209
|
|
RAMZANI WIFE OF BARKAT ALLI
|
UNION BANK OF INDIA(508500)
|
|
183
|
MASUDA
|
RJ-272100513502534903/1497
(खरवा)
|
2721005000NRG24170120241608902
|
18/01/2024
|
NASIB BABU
|
2721005WL029986
|
NASIB BABU
|
00468
|
UBIN0540153
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788378216
|
|
NASIM BANO
|
UNION BANK OF INDIA(508500)
|
|
184
|
MASUDA
|
RJ-272100513502534903/1498
(खरवा)
|
2721005000NRG24170120241608903
|
18/01/2024
|
JAMILA
|
2721005WL029986
|
JAMILA
|
00468
|
UBIN0540153
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788378055
|
|
JAMILA WIFE OF BABU MEHRAT
|
UNION BANK OF INDIA(508500)
|
|
185
|
MASUDA
|
RJ-272100513502534903/1507
(खरवा)
|
2721005000NRG24170120241608904
|
18/01/2024
|
KAMLA
|
2721005WL029986
|
KAMLA
|
00468
|
UBIN0540153
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1788378017
|
|
KAMLA BHIL W/O MISHRI BHIL
|
UNION BANK OF INDIA(508500)
|
|
186
|
MASUDA
|
RJ-272100513502534903/1512
(खरवा)
|
2721005000NRG24170120241608905
|
18/01/2024
|
SUNITA
|
2721005WL029986
|
SUNITA
|
00468
|
UBIN0540153
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788378258
|
|
SUNITA WIFE OF ANWAR
|
UNION BANK OF INDIA(508500)
|
|
187
|
MASUDA
|
RJ-272100513502534903/1523
(खरवा)
|
2721005000NRG24170120241608906
|
18/01/2024
|
SAHIDA
|
2721005WL029986
|
SAHIDA
|
00468
|
UBIN0540153
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788378067
|
|
SAHIDA MERAT WIFE OF RAJU MERAT
|
UNION BANK OF INDIA(508500)
|
|
188
|
MASUDA
|
RJ-272100513502534903/165
(खरवा)
|
2721005000NRG24170120241608907
|
18/01/2024
|
MOHANI KANWAR
|
2721005WL029986
|
MOHANI KANWAR
|
00468
|
UBIN0540153
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788378428
|
|
MOHANI KANWAR W/O RANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
MASUDA
|
RJ-272100513502534903/1906
(खरवा)
|
2721005000NRG24170120241608909
|
18/01/2024
|
SHAMINA
|
2721005WL029986
|
SHAMINA
|
00468
|
UBIN0540153
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788378264
|
|
SHAMINA W/O MADAN KATHAT
|
UNION BANK OF INDIA(508500)
|
|
190
|
MASUDA
|
RJ-272100513502534903/1907
(खरवा)
|
2721005000NRG24170120241608910
|
18/01/2024
|
KUKI
|
2721005WL029986
|
KUKI
|
00468
|
UBIN0540153
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788378079
|
|
KUKI W O BIRDA MERAT
|
UNION BANK OF INDIA(508500)
|
|
191
|
MASUDA
|
RJ-272100513502534903/1948-B
(खरवा)
|
2721005000NRG24170120241608911
|
18/01/2024
|
KANTA
|
2721005WL029986
|
KANTA
|
00468
|
UBIN0540153
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788378141
|
|
KANTA W O SHIV RAJ
|
UNION BANK OF INDIA(508500)
|
|
192
|
MASUDA
|
RJ-272100513502534903/1991
(खरवा)
|
2721005000NRG24170120241608912
|
18/01/2024
|
MAYA
|
2721005WL029986
|
MAYA
|
00468
|
UBIN0540153
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788378090
|
|
MAYA RAO W/O PARMANAND RAO
|
UNION BANK OF INDIA(508500)
|
|
193
|
MASUDA
|
RJ-272100513502534903/202-A
(खरवा)
|
2721005000NRG24170120241608913
|
18/01/2024
|
GULNAJ BANO
|
2721005WL029986
|
GULNAJ BANO
|
00468
|
UBIN0540153
|
2079
|
2079
|
Processed
|
14/03/2024
|
|
1788378378
|
|
GULNAJ BANO
|
UNION BANK OF INDIA(508500)
|
|
194
|
MASUDA
|
RJ-272100513502534903/205
(खरवा)
|
2721005000NRG24170120241608914
|
18/01/2024
|
MADINA
|
2721005WL029986
|
MADINA
|
00468
|
UBIN0540153
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788378375
|
|
MADINA WO HASAN ABBAS
|
UNION BANK OF INDIA(508500)
|
|
195
|
MASUDA
|
RJ-272100513502534903/2086
(खरवा)
|
2721005000NRG24170120241608915
|
18/01/2024
|
RAJIYA
|
2721005WL029986
|
RAJIYA
|
00468
|
UBIN0540153
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
1788378545
|
|
RAJIYA SEYAD AJMAT ALI
|
UNION BANK OF INDIA(508500)
|
|
196
|
MASUDA
|
RJ-272100513502534903/2096
(खरवा)
|
2721005000NRG24170120241608916
|
18/01/2024
|
SALMA
|
2721005WL029986
|
SALMA
|
00468
|
UBIN0540153
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788378270
|
|
SALAMA
|
UNION BANK OF INDIA(508500)
|
|
197
|
MASUDA
|
RJ-272100513502534903/232
(खरवा)
|
2721005000NRG24170120241608917
|
18/01/2024
|
aamna
|
2721005WL029986
|
aamna
|
00468
|
UBIN0540153
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
1788378425
|
|
AAMNA W/O MOHMMAD KHAN
|
UNION BANK OF INDIA(508500)
|
|
198
|
MASUDA
|
RJ-272100513502534903/234
(खरवा)
|
2721005000NRG24170120241608918
|
18/01/2024
|
shobha
|
2721005WL029986
|
shobha
|
00468
|
UBIN0540153
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1788378132
|
|
SHOBHA WO NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
199
|
MASUDA
|
RJ-272100513502534903/245
(खरवा)
|
2721005000NRG24170120241608919
|
18/01/2024
|
sabana
|
2721005WL029986
|
sabana
|
00468
|
UBIN0540153
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788378249
|
|
SABANA WO SITTAR ALI
|
UNION BANK OF INDIA(508500)
|
|
200
|
MASUDA
|
RJ-272100513502534903/25
(खरवा)
|
2721005000NRG24170120241608920
|
18/01/2024
|
SHABNAM
|
2721005WL029986
|
SHABNAM
|
00468
|
UBIN0540153
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1788378232
|
|
SHABNAM WO MASTAN
|
UNION BANK OF INDIA(508500)
|
|
201
|
MASUDA
|
RJ-272100513502534903/2782
(खरवा)
|
2721005000NRG24170120241608921
|
18/01/2024
|
MADINA BANO
|
2721005WL029986
|
MADINA BANO
|
00468
|
UBIN0540153
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788378162
|
|
MADINA BANO W/O MOHAMMAD ALI
|
UNION BANK OF INDIA(508500)
|
|
202
|
MASUDA
|
RJ-272100513502534903/95
(खरवा)
|
2721005000NRG24170120241608923
|
18/01/2024
|
Samina
|
2721005WL029986
|
Samina
|
00468
|
UBIN0540153
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788378377
|
|
SAMINA
|
UNION BANK OF INDIA(508500)
|
|
203
|
MASUDA
|
RJ-272100513502534904/1014
(खरवा)
|
2721005000NRG24170120241608668
|
18/01/2024
|
RUKSHAR
|
2721005WL029983
|
RUKSHAR
|
00468
|
UBIN0540153
|
432
|
432
|
Processed
|
14/03/2024
|
|
1788378269
|
|
RUKSAR W/O IMRAN ALI
|
UNION BANK OF INDIA(508500)
|
|
204
|
MASUDA
|
RJ-272100513502534904/1087
(खरवा)
|
2721005000NRG24170120241608669
|
18/01/2024
|
SITA
|
2721005WL029983
|
SITA
|
00468
|
UBIN0540153
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788378277
|
|
SITA WO ANADA MEHRAT
|
UNION BANK OF INDIA(508500)
|
|
205
|
MASUDA
|
RJ-272100513502534904/1092
(खरवा)
|
2721005000NRG24170120241608670
|
18/01/2024
|
JAMAILA
|
2721005WL029983
|
JAMAILA
|
00468
|
UBIN0540153
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788378489
|
|
JAMILA WO ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
206
|
MASUDA
|
RJ-272100513502534904/1110
(खरवा)
|
2721005000NRG24170120241608671
|
18/01/2024
|
SHAKINA
|
2721005WL029983
|
SHAKINA
|
00468
|
UBIN0540153
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788378155
|
|
SHAKINA W/ O AHAMED HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
207
|
MASUDA
|
RJ-272100513502534904/144
(खरवा)
|
2721005000NRG24170120241608672
|
18/01/2024
|
JENAB
|
2721005WL029983
|
JENAB
|
00468
|
UBIN0540153
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788378133
|
|
JENAB WO MAKABUL
|
UNION BANK OF INDIA(508500)
|
|
208
|
MASUDA
|
RJ-272100513502534904/152
(खरवा)
|
2721005000NRG24170120241608674
|
18/01/2024
|
chhoti
|
2721005WL029983
|
chhoti
|
00468
|
UBIN0540153
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788378379
|
|
CHHOTI W/O AZAD ALI
|
UNION BANK OF INDIA(508500)
|
|
209
|
MASUDA
|
RJ-272100513502534904/198
(खरवा)
|
2721005000NRG24170120241608675
|
18/01/2024
|
SAMINA
|
2721005WL029983
|
SAMINA
|
00468
|
UBIN0540153
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788378387
|
|
SAMINA
|
UNION BANK OF INDIA(508500)
|
|
210
|
MASUDA
|
RJ-272100513502534904/2019
(खरवा)
|
2721005000NRG24170120241608676
|
18/01/2024
|
ANISHA
|
2721005WL029983
|
ANISHA
|
00468
|
UBIN0540153
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788378125
|
|
ANISHA WO SHOUKAT
|
UNION BANK OF INDIA(508500)
|
|
211
|
MASUDA
|
RJ-272100513502534904/2028
(खरवा)
|
2721005000NRG24170120241608678
|
18/01/2024
|
SHAHANAJ
|
2721005WL029983
|
SHAHANAJ
|
00468
|
UBIN0540153
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788378266
|
|
SHAHNAJ WO MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
212
|
MASUDA
|
RJ-272100513502534904/2053
(खरवा)
|
2721005000NRG24170120241608679
|
18/01/2024
|
RIYANA
|
2721005WL029983
|
RIYANA
|
00468
|
UBIN0540153
|
1512
|
1512
|
Processed
|
14/03/2024
|
|
1788378227
|
|
RIYANA WO SHAUKAT
|
UNION BANK OF INDIA(508500)
|
|
213
|
MASUDA
|
RJ-272100513502534904/2083
(खरवा)
|
2721005000NRG24170120241608680
|
18/01/2024
|
amin khan
|
2721005WL029983
|
amin khan
|
00468
|
UBIN0540153
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788378230
|
|
AMIN SO NURA
|
UNION BANK OF INDIA(508500)
|
|
214
|
MASUDA
|
RJ-272100513502534904/2083
(खरवा)
|
2721005000NRG24170120241608681
|
18/01/2024
|
SABA BANU
|
2721005WL029983
|
SABA BANU
|
00468
|
UBIN0540153
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788378136
|
|
SABA BANU WO AMIN
|
UNION BANK OF INDIA(508500)
|
|
215
|
MASUDA
|
RJ-272100513502534904/2631
(खरवा)
|
2721005000NRG24170120241608683
|
18/01/2024
|
SUSHILA
|
2721005WL029983
|
SUSHILA
|
00468
|
UBIN0540153
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788378265
|
|
SUSHILA WO JAVAL
|
UNION BANK OF INDIA(508500)
|
|
216
|
MASUDA
|
RJ-272100513502534904/2682
(खरवा)
|
2721005000NRG24170120241608684
|
18/01/2024
|
farida
|
2721005WL029983
|
farida
|
00468
|
UBIN0540153
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788378416
|
|
FARJANA BANO
|
UNION BANK OF INDIA(508500)
|
|
217
|
MASUDA
|
RJ-272100513502534904/2743
(खरवा)
|
2721005000NRG24170120241607322
|
18/01/2024
|
MAHBOOB
|
2721005WL029950
|
MAHBOOB
|
00468
|
UBIN0540153
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788378239
|
|
MAHBOOB SO SOHAN MEHRAT
|
UNION BANK OF INDIA(508500)
|
|
218
|
MASUDA
|
RJ-272100513502534904/2745
(खरवा)
|
2721005000NRG24170120241607323
|
18/01/2024
|
SHARIF KATHAT
|
2721005WL029950
|
SHARIF KATHAT
|
00468
|
UBIN0540153
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788378473
|
|
SHARIF KATHAT
|
UNION BANK OF INDIA(508500)
|
|
219
|
MASUDA
|
RJ-272100513502534904/2745
(खरवा)
|
2721005000NRG24170120241607324
|
18/01/2024
|
SHILA
|
2721005WL029950
|
SHILA
|
00468
|
UBIN0540153
|
1785
|
1785
|
Processed
|
14/03/2024
|
|
1788378442
|
|
SHILA
|
UNION BANK OF INDIA(508500)
|
|
220
|
MASUDA
|
RJ-272100513502534904/2763
(खरवा)
|
2721005000NRG24170120241607326
|
18/01/2024
|
RUBINA BANO
|
2721005WL029950
|
RUBINA BANO
|
00468
|
UBIN0540153
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788378419
|
|
RUBINA BANO
|
UNION BANK OF INDIA(508500)
|
|
221
|
MASUDA
|
RJ-272100513502534904/2763
(खरवा)
|
2721005000NRG24170120241607325
|
18/01/2024
|
SABUDIN
|
2721005WL029950
|
SABUDIN
|
00468
|
UBIN0540153
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788378420
|
|
SABUDIN
|
UNION BANK OF INDIA(508500)
|
|
222
|
MASUDA
|
RJ-272100513502534904/2792
(खरवा)
|
2721005000NRG24170120241608686
|
18/01/2024
|
AJARA
|
2721005WL029983
|
AJARA
|
00468
|
UBIN0540153
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788378127
|
|
AJARA
|
UNION BANK OF INDIA(508500)
|
|
223
|
MASUDA
|
RJ-272100513502534904/2792
(खरवा)
|
2721005000NRG24170120241608685
|
18/01/2024
|
FARMAN HAIDAR
|
2721005WL029983
|
FARMAN HAIDAR
|
00468
|
UBIN0540153
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788378137
|
|
FARMAN SO MASTAN
|
UNION BANK OF INDIA(508500)
|
|
224
|
MASUDA
|
RJ-272100513502534904/2795
(खरवा)
|
2721005000NRG24170120241608687
|
18/01/2024
|
dilawar
|
2721005WL029983
|
dilawar
|
00468
|
UBIN0540153
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788378126
|
|
DILBAR SO SHOKIN
|
UNION BANK OF INDIA(508500)
|
|
225
|
MASUDA
|
RJ-272100513502534904/70
(खरवा)
|
2721005000NRG24170120241608688
|
18/01/2024
|
Anita
|
2721005WL029983
|
Anita
|
00468
|
UBIN0540153
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788378443
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
226
|
MASUDA
|
RJ-272100513502534904/988
(खरवा)
|
2721005000NRG24170120241608689
|
18/01/2024
|
AMTULI
|
2721005WL029983
|
AMTULI
|
00468
|
UBIN0540153
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788378431
|
|
AMTULI WO SALIM ALI
|
UNION BANK OF INDIA(508500)
|
|
227
|
MASUDA
|
RJ-272100513502534905/1
(खरवा)
|
2721005000NRG24170120241606879
|
18/01/2024
|
GEETA
|
2721005WL029945
|
GEETA
|
00468
|
UBIN0540153
|
1764
|
1764
|
Processed
|
14/03/2024
|
|
1788378153
|
|
GEETA DEVI W/O LADU SINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
MASUDA
|
RJ-272100513502534905/1070
(खरवा)
|
2721005000NRG24170120241606880
|
18/01/2024
|
ANITA
|
2721005WL029945
|
ANITA
|
00468
|
UBIN0540153
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1788378248
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
229
|
MASUDA
|
RJ-272100513502534905/1071
(खरवा)
|
2721005000NRG24170120241606881
|
18/01/2024
|
LAKSHMI
|
2721005WL029945
|
LAKSHMI
|
00468
|
UBIN0540153
|
1764
|
1764
|
Processed
|
14/03/2024
|
|
1788378439
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
230
|
MASUDA
|
RJ-272100513502534905/1074
(खरवा)
|
2721005000NRG24170120241608269
|
18/01/2024
|
MANJU
|
2721005WL029978
|
MANJU
|
00468
|
UBIN0540153
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788378142
|
|
MANJU W/O SANVAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
231
|
MASUDA
|
RJ-272100513502534905/1081
(खरवा)
|
2721005000NRG24170120241608270
|
18/01/2024
|
GEETA
|
2721005WL029978
|
GEETA
|
00468
|
UBIN0540153
|
1512
|
1512
|
Processed
|
14/03/2024
|
|
1788378498
|
|
GEETA DEVI WO DIKENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
232
|
MASUDA
|
RJ-272100513502534905/1086
(खरवा)
|
2721005000NRG24170120241606884
|
18/01/2024
|
sita
|
2721005WL029945
|
sita
|
00468
|
UBIN0540153
|
1628
|
1628
|
Processed
|
14/03/2024
|
|
1788378130
|
|
SITA W O NENU SINGH
|
UNION BANK OF INDIA(508500)
|
|
233
|
MASUDA
|
RJ-272100513502534905/1088
(खरवा)
|
2721005000NRG24170120241606885
|
18/01/2024
|
DHAKU
|
2721005WL029945
|
DHAKU
|
00468
|
UBIN0540153
|
1628
|
1628
|
Processed
|
14/03/2024
|
|
1788378361
|
|
DAKHU DEVI RAWAT KISHNA
|
UNION BANK OF INDIA(508500)
|
|
234
|
MASUDA
|
RJ-272100513502534905/1090
(खरवा)
|
2721005000NRG24170120241606886
|
18/01/2024
|
basint
|
2721005WL029945
|
basint
|
00468
|
UBIN0540153
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788378129
|
|
BASANTI W O SIVRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
235
|
MASUDA
|
RJ-272100513502534905/127
(खरवा)
|
2721005000NRG24170120241606888
|
18/01/2024
|
Galku Rawat
|
2721005WL029945
|
Galku Rawat
|
00468
|
UBIN0540153
|
1460
|
1460
|
Processed
|
14/03/2024
|
|
1788378152
|
|
GALKU RAWAT S/O NARPAT SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
236
|
MASUDA
|
RJ-272100513502534905/131
(खरवा)
|
2721005000NRG24170120241606889
|
18/01/2024
|
Kali
|
2721005WL029945
|
Kali
|
00468
|
UBIN0540153
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1788378437
|
|
KALI
|
UNION BANK OF INDIA(508500)
|
|
237
|
MASUDA
|
RJ-272100513502534905/132
(खरवा)
|
2721005000NRG24170120241606890
|
18/01/2024
|
Teeja
|
2721005WL029945
|
Teeja
|
00468
|
UBIN0540153
|
1764
|
1764
|
Processed
|
14/03/2024
|
|
1788378481
|
|
TEEJA WO BANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
238
|
MASUDA
|
RJ-272100513502534905/133
(खरवा)
|
2721005000NRG24170120241606891
|
18/01/2024
|
Shila Rawat
|
2721005WL029945
|
Shila Rawat
|
00468
|
UBIN0540153
|
1764
|
1764
|
Processed
|
14/03/2024
|
|
1788378151
|
|
SHILA RAWAT W/O SAWAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
239
|
MASUDA
|
RJ-272100513502534905/154
(खरवा)
|
2721005000NRG24170120241606893
|
18/01/2024
|
SENA
|
2721005WL029945
|
SENA
|
00468
|
UBIN0540153
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1788378100
|
|
SENA WO MUKESH
|
UNION BANK OF INDIA(508500)
|
|
240
|
MASUDA
|
RJ-272100513502534905/167
(खरवा)
|
2721005000NRG24170120241606894
|
18/01/2024
|
SANGITA
|
2721005WL029945
|
SANGITA
|
00468
|
UBIN0540153
|
1764
|
1764
|
Processed
|
14/03/2024
|
|
1788378530
|
|
SANGITA WO LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
241
|
MASUDA
|
RJ-272100513502534905/1675
(खरवा)
|
2721005000NRG24170120241606895
|
18/01/2024
|
DALI
|
2721005WL029945
|
DALI
|
00468
|
UBIN0540153
|
1296
|
1296
|
Processed
|
14/03/2024
|
|
1788378441
|
|
DALI BHIL SANWARA
|
UNION BANK OF INDIA(508500)
|
|
242
|
MASUDA
|
RJ-272100513502534905/1676
(खरवा)
|
2721005000NRG24170120241606896
|
18/01/2024
|
JAYSINGH
|
2721005WL029945
|
JAYSINGH
|
00468
|
UBIN0540153
|
1617
|
1617
|
Processed
|
14/03/2024
|
|
1788378029
|
|
JAI SINGH RAWAT MAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
243
|
MASUDA
|
RJ-272100513502534905/1677
(खरवा)
|
2721005000NRG24170120241606897
|
18/01/2024
|
SOHAN
|
2721005WL029945
|
SOHAN
|
00468
|
UBIN0540153
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788378091
|
|
SOHAN LAL BHEEL S O HAR LAL BHEEL
|
UNION BANK OF INDIA(508500)
|
|
244
|
MASUDA
|
RJ-272100513502534905/1680
(खरवा)
|
2721005000NRG24170120241606898
|
18/01/2024
|
PYARI
|
2721005WL029945
|
PYARI
|
00468
|
UBIN0540153
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1788378027
|
|
PYARI W O PAPPU SINGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
MASUDA
|
RJ-272100513502534905/1681
(खरवा)
|
2721005000NRG24170120241606899
|
18/01/2024
|
NOSARI
|
2721005WL029945
|
NOSARI
|
00468
|
UBIN0540153
|
1022
|
1022
|
Processed
|
14/03/2024
|
|
1788378436
|
|
NOSARI DEVI BHIL
|
UNION BANK OF INDIA(508500)
|
|
246
|
MASUDA
|
RJ-272100513502534905/1682
(खरवा)
|
2721005000NRG24170120241606900
|
18/01/2024
|
SANTOSH
|
2721005WL029945
|
SANTOSH
|
00468
|
UBIN0540153
|
1617
|
1617
|
Processed
|
14/03/2024
|
|
1788378483
|
|
SANTOSH DEVI RAWAT MAN
|
UNION BANK OF INDIA(508500)
|
|
247
|
MASUDA
|
RJ-272100513502534905/1683
(खरवा)
|
2721005000NRG24170120241606901
|
18/01/2024
|
JHAWAR
|
2721005WL029945
|
JHAWAR
|
00468
|
UBIN0540153
|
1764
|
1764
|
Processed
|
14/03/2024
|
|
1788378212
|
|
JHAWAR SINGH RAWAT S O PANNA
|
UNION BANK OF INDIA(508500)
|
|
248
|
MASUDA
|
RJ-272100513502534905/1684
(खरवा)
|
2721005000NRG24170120241606902
|
18/01/2024
|
SHANTI
|
2721005WL029945
|
SHANTI
|
00468
|
UBIN0540153
|
1628
|
1628
|
Processed
|
14/03/2024
|
|
1788378367
|
|
SHANTI DEVI BHIL PAPPU
|
UNION BANK OF INDIA(508500)
|
|
249
|
MASUDA
|
RJ-272100513502534905/1685
(खरवा)
|
2721005000NRG24170120241606903
|
18/01/2024
|
SUPARI
|
2721005WL029945
|
SUPARI
|
00468
|
UBIN0540153
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1788378219
|
|
SUPARI W O SOHAN LAL BHIL
|
UNION BANK OF INDIA(508500)
|
|
250
|
MASUDA
|
RJ-272100513502534905/1686
(खरवा)
|
2721005000NRG24170120241606904
|
18/01/2024
|
PANCHI
|
2721005WL029945
|
PANCHI
|
00468
|
UBIN0540153
|
1764
|
1764
|
Processed
|
14/03/2024
|
|
1788378124
|
|
PANCHI WO MANGILAL
|
UNION BANK OF INDIA(508500)
|
|
251
|
MASUDA
|
RJ-272100513502534905/1689
(खरवा)
|
2721005000NRG24170120241606905
|
18/01/2024
|
CHAGNI
|
2721005WL029945
|
CHAGNI
|
00468
|
UBIN0540153
|
1764
|
1764
|
Processed
|
14/03/2024
|
|
1788378053
|
|
CHAGNI DEVI RAWAT GOPI SINGH
|
UNION BANK OF INDIA(508500)
|
|
252
|
MASUDA
|
RJ-272100513502534905/1690
(खरवा)
|
2721005000NRG24170120241606906
|
18/01/2024
|
LILA
|
2721005WL029945
|
LILA
|
00468
|
UBIN0540153
|
1628
|
1628
|
Processed
|
14/03/2024
|
|
1788378245
|
|
LILA DEVI PARBAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
253
|
MASUDA
|
RJ-272100513502534905/1692
(खरवा)
|
2721005000NRG24170120241606908
|
18/01/2024
|
chotu
|
2721005WL029945
|
chotu
|
00468
|
UBIN0540153
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788378032
|
|
CHOTU SINGH RAWAT DUNGA
|
UNION BANK OF INDIA(508500)
|
|
254
|
MASUDA
|
RJ-272100513502534905/1692
(खरवा)
|
2721005000NRG24170120241606907
|
18/01/2024
|
FUNDI
|
2721005WL029945
|
FUNDI
|
00468
|
UBIN0540153
|
1764
|
1764
|
Processed
|
14/03/2024
|
|
1788378482
|
|
FUNDI WO CHOTU
|
UNION BANK OF INDIA(508500)
|
|
255
|
MASUDA
|
RJ-272100513502534905/1692-A
(खरवा)
|
2721005000NRG24170120241606909
|
18/01/2024
|
CHANDRA RAWAT
|
2721005WL029945
|
CHANDRA RAWAT
|
00468
|
UBIN0540153
|
1764
|
1764
|
Processed
|
14/03/2024
|
|
1788378438
|
|
CHANDRA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
256
|
MASUDA
|
RJ-272100513502534905/1693
(खरवा)
|
2721005000NRG24170120241606910
|
18/01/2024
|
anita rawat
|
2721005WL029945
|
anita rawat
|
00468
|
UBIN0540153
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1788378338
|
|
ANITA RAWAT WO SATYANARYAN
|
UNION BANK OF INDIA(508500)
|
|
257
|
MASUDA
|
RJ-272100513502534905/1694
(खरवा)
|
2721005000NRG24170120241608924
|
18/01/2024
|
PREMI
|
2721005WL029986
|
PREMI
|
00468
|
UBIN0540153
|
1910
|
1910
|
Processed
|
14/03/2024
|
|
1788378210
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
MASUDA
|
RJ-272100513502534905/1696
(खरवा)
|
2721005000NRG24170120241606911
|
18/01/2024
|
KOYALI
|
2721005WL029945
|
KOYALI
|
00468
|
UBIN0540153
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1788378376
|
|
KOYLI DEVI RAWAT
|
UNION BANK OF INDIA(508500)
|
|
259
|
MASUDA
|
RJ-272100513502534905/1698
(खरवा)
|
2721005000NRG24170120241606912
|
18/01/2024
|
SITA
|
2721005WL029945
|
SITA
|
00468
|
UBIN0540153
|
1764
|
1764
|
Processed
|
14/03/2024
|
|
1788378159
|
|
SITA W/O MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
260
|
MASUDA
|
RJ-272100513502534905/170
(खरवा)
|
2721005000NRG24170120241606913
|
18/01/2024
|
LAXMI
|
2721005WL029945
|
LAXMI
|
00468
|
UBIN0540153
|
1764
|
1764
|
Processed
|
14/03/2024
|
|
1788378060
|
|
LAXMI W/O DIRDHA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
261
|
MASUDA
|
RJ-272100513502534905/1700
(खरवा)
|
2721005000NRG24170120241606914
|
18/01/2024
|
GANGA DEVI
|
2721005WL029945
|
GANGA DEVI
|
00468
|
UBIN0540153
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1788378107
|
|
GANGA W O SAYER SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
262
|
MASUDA
|
RJ-272100513502534905/1701
(खरवा)
|
2721005000NRG24170120241606915
|
18/01/2024
|
RADHA
|
2721005WL029945
|
RADHA
|
00468
|
UBIN0540153
|
432
|
432
|
Processed
|
14/03/2024
|
|
1788378366
|
|
MR RADHA WO PRABHU
|
STATE BANK OF INDIA(508548)
|
|
263
|
MASUDA
|
RJ-272100513502534905/1702
(खरवा)
|
2721005000NRG24170120241606916
|
18/01/2024
|
SONI
|
2721005WL029945
|
SONI
|
00468
|
UBIN0540153
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1788378252
|
|
SONI DEVI RAWAT
|
UNION BANK OF INDIA(508500)
|
|
264
|
MASUDA
|
RJ-272100513502534905/1705
(खरवा)
|
2721005000NRG24170120241606917
|
18/01/2024
|
RAMTI
|
2721005WL029945
|
RAMTI
|
00468
|
UBIN0540153
|
1573
|
1573
|
Processed
|
14/03/2024
|
|
1788378158
|
|
RAMTI W/O NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
265
|
MASUDA
|
RJ-272100513502534905/1706
(खरवा)
|
2721005000NRG24170120241606918
|
18/01/2024
|
SABU
|
2721005WL029945
|
SABU
|
00468
|
UBIN0540153
|
1628
|
1628
|
Processed
|
14/03/2024
|
|
1788378140
|
|
SABA W/O SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
266
|
MASUDA
|
RJ-272100513502534905/1709
(खरवा)
|
2721005000NRG24170120241606919
|
18/01/2024
|
KAMLA
|
2721005WL029945
|
KAMLA
|
00468
|
UBIN0540153
|
1764
|
1764
|
Processed
|
14/03/2024
|
|
1788378199
|
|
KAMLA DEVI RAWAT SAJJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
267
|
MASUDA
|
RJ-272100513502534905/171
(खरवा)
|
2721005000NRG24170120241606920
|
18/01/2024
|
REKHA DEVI
|
2721005WL029945
|
REKHA DEVI
|
00468
|
UBIN0540153
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1788378495
|
|
REKHA DEVI WO DAYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
268
|
MASUDA
|
RJ-272100513502534905/1711
(खरवा)
|
2721005000NRG24170120241606921
|
18/01/2024
|
SUGNA
|
2721005WL029945
|
SUGNA
|
00468
|
UBIN0540153
|
1764
|
1764
|
Processed
|
14/03/2024
|
|
1788378365
|
|
SUGNA DEVI RAWAT BABU
|
UNION BANK OF INDIA(508500)
|
|
269
|
MASUDA
|
RJ-272100513502534905/1712
(खरवा)
|
2721005000NRG24170120241606922
|
18/01/2024
|
REKHA
|
2721005WL029945
|
REKHA
|
00468
|
UBIN0540153
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1788378093
|
|
REKHA RAWAT W/O JAI SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
270
|
MASUDA
|
RJ-272100513502534905/1713
(खरवा)
|
2721005000NRG24170120241606923
|
18/01/2024
|
BABUSINGH
|
2721005WL029945
|
BABUSINGH
|
00468
|
UBIN0540153
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788378076
|
|
BABU SINGH S O LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
271
|
MASUDA
|
RJ-272100513502534905/1714
(खरवा)
|
2721005000NRG24170120241606924
|
18/01/2024
|
JADAV
|
2721005WL029945
|
JADAV
|
00468
|
UBIN0540153
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1788378493
|
|
JADAV RAWAT KISHAN
|
UNION BANK OF INDIA(508500)
|
|
272
|
MASUDA
|
RJ-272100513502534905/1715
(खरवा)
|
2721005000NRG24170120241606925
|
18/01/2024
|
HEMSINGH
|
2721005WL029945
|
HEMSINGH
|
00468
|
UBIN0540153
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788378031
|
|
HEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MASUDA
|
RJ-272100513502534905/1716
(खरवा)
|
2721005000NRG24170120241608273
|
18/01/2024
|
GODAWARI
|
2721005WL029978
|
GODAWARI
|
00468
|
UBIN0540153
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378139
|
|
MRS GODAWARI
|
STATE BANK OF INDIA(508548)
|
|
274
|
MASUDA
|
RJ-272100513502534905/1717
(खरवा)
|
2721005000NRG24170120241608274
|
18/01/2024
|
RADHA
|
2721005WL029978
|
RADHA
|
00468
|
UBIN0540153
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788378123
|
|
RADHA DEVI RAWAT JAI
|
UNION BANK OF INDIA(508500)
|
|
275
|
MASUDA
|
RJ-272100513502534905/1719
(खरवा)
|
2721005000NRG24170120241606926
|
18/01/2024
|
GEETA
|
2721005WL029945
|
GEETA
|
00468
|
UBIN0540153
|
1628
|
1628
|
Processed
|
14/03/2024
|
|
1788378122
|
|
GEETA DEVI RAWAT SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
276
|
MASUDA
|
RJ-272100513502534905/1720
(खरवा)
|
2721005000NRG24170120241606928
|
18/01/2024
|
MADHU RAWAT
|
2721005WL029945
|
MADHU RAWAT
|
00468
|
UBIN0540153
|
1628
|
1628
|
Processed
|
14/03/2024
|
|
1788378081
|
|
MRS MADHU WO ASHOK
|
STATE BANK OF INDIA(508548)
|
|
277
|
MASUDA
|
RJ-272100513502534905/1721
(खरवा)
|
2721005000NRG24170120241608275
|
18/01/2024
|
sharda
|
2721005WL029978
|
sharda
|
00468
|
UBIN0540153
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378143
|
|
SHARDA W/O SHIV RAJ
|
UNION BANK OF INDIA(508500)
|
|
278
|
MASUDA
|
RJ-272100513502534905/1723
(खरवा)
|
2721005000NRG24170120241606929
|
18/01/2024
|
BADAMI
|
2721005WL029945
|
BADAMI
|
00468
|
UBIN0540153
|
1764
|
1764
|
Processed
|
14/03/2024
|
|
1788378207
|
|
BADAMI DEVI RAWAT W/O DULLE SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
279
|
MASUDA
|
RJ-272100513502534905/1724
(खरवा)
|
2721005000NRG24170120241608276
|
18/01/2024
|
LADI
|
2721005WL029978
|
LADI
|
00468
|
UBIN0540153
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788378422
|
|
LADI DEVI RAWAT
|
UNION BANK OF INDIA(508500)
|
|
280
|
MASUDA
|
RJ-272100513502534905/1725
(खरवा)
|
2721005000NRG24170120241606930
|
18/01/2024
|
SUSHILA
|
2721005WL029945
|
SUSHILA
|
00468
|
UBIN0540153
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1788378261
|
|
SUSHILA DEVI W O ABHAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
281
|
MASUDA
|
RJ-272100513502534905/1726
(खरवा)
|
2721005000NRG24170120241606931
|
18/01/2024
|
SONI
|
2721005WL029945
|
SONI
|
00468
|
UBIN0540153
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1788378118
|
|
SONI DEVI WO JAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
282
|
MASUDA
|
RJ-272100513502534905/1728
(खरवा)
|
2721005000NRG24170120241606932
|
18/01/2024
|
MANOHAR
|
2721005WL029945
|
MANOHAR
|
00468
|
UBIN0540153
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788378088
|
|
MANOHAR SINGH S O MOTI SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
283
|
MASUDA
|
RJ-272100513502534905/1729
(खरवा)
|
2721005000NRG24170120241606933
|
18/01/2024
|
norati
|
2721005WL029945
|
norati
|
00468
|
UBIN0540153
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788378475
|
|
NORATI
|
UNION BANK OF INDIA(508500)
|
|
284
|
MASUDA
|
RJ-272100513502534905/173
(खरवा)
|
2721005000NRG24170120241606934
|
18/01/2024
|
MAINA
|
2721005WL029945
|
MAINA
|
00468
|
UBIN0540153
|
1617
|
1617
|
Processed
|
14/03/2024
|
|
1788378089
|
|
MAINA W/O PAPPU SINGH
|
UNION BANK OF INDIA(508500)
|
|
285
|
MASUDA
|
RJ-272100513502534905/1732
(खरवा)
|
2721005000NRG24170120241606935
|
18/01/2024
|
PUSHPA
|
2721005WL029945
|
PUSHPA
|
00468
|
UBIN0540153
|
1617
|
1617
|
Processed
|
14/03/2024
|
|
1788378364
|
|
PUSHPA DEVI RAWAT SUKH DEV
|
UNION BANK OF INDIA(508500)
|
|
286
|
MASUDA
|
RJ-272100513502534905/1733
(खरवा)
|
2721005000NRG24170120241606936
|
18/01/2024
|
LILA
|
2721005WL029945
|
LILA
|
00468
|
UBIN0540153
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1788378426
|
|
LILA RAWAT SAITAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
287
|
MASUDA
|
RJ-272100513502534905/1734
(खरवा)
|
2721005000NRG24170120241608277
|
18/01/2024
|
indra
|
2721005WL029978
|
indra
|
00468
|
UBIN0540153
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788378386
|
|
INDRA RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
MASUDA
|
RJ-272100513502534905/1736
(खरवा)
|
2721005000NRG24170120241608278
|
18/01/2024
|
SHANTI
|
2721005WL029978
|
SHANTI
|
00468
|
UBIN0540153
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788378538
|
|
SHANTI DEVI RAWAT
|
UNION BANK OF INDIA(508500)
|
|
289
|
MASUDA
|
RJ-272100513502534905/1737
(खरवा)
|
2721005000NRG24170120241606938
|
18/01/2024
|
KAMLA
|
2721005WL029945
|
KAMLA
|
00468
|
UBIN0540153
|
1764
|
1764
|
Processed
|
14/03/2024
|
|
1788378488
|
|
KAMLA RAWAT GOVIND
|
UNION BANK OF INDIA(508500)
|
|
290
|
MASUDA
|
RJ-272100513502534905/1739
(खरवा)
|
2721005000NRG24170120241608690
|
18/01/2024
|
BHARATLAL
|
2721005WL029983
|
BHARATLAL
|
00468
|
UBIN0540153
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788378028
|
|
MR BHARAT LAL
|
STATE BANK OF INDIA(508548)
|
|
291
|
MASUDA
|
RJ-272100513502534905/1739
(खरवा)
|
2721005000NRG24170120241608691
|
18/01/2024
|
LAXMI
|
2721005WL029983
|
LAXMI
|
00468
|
UBIN0540153
|
2592
|
2592
|
Processed
|
14/03/2024
|
|
1788378540
|
|
LAXMI BHIL BHARAT
|
UNION BANK OF INDIA(508500)
|
|
292
|
MASUDA
|
RJ-272100513502534905/1740
(खरवा)
|
2721005000NRG24170120241606939
|
18/01/2024
|
PHULA DEVI
|
2721005WL029945
|
PHULA DEVI
|
00468
|
UBIN0540153
|
1776
|
1776
|
Processed
|
14/03/2024
|
|
1788378263
|
|
PHULA DEVI WO JHELAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
293
|
MASUDA
|
RJ-272100513502534905/1741
(खरवा)
|
2721005000NRG24170120241606940
|
18/01/2024
|
SIMA
|
2721005WL029945
|
SIMA
|
00468
|
UBIN0540153
|
1628
|
1628
|
Processed
|
14/03/2024
|
|
1788378421
|
|
SEEMA DEVI RAWAT PAPPU
|
UNION BANK OF INDIA(508500)
|
|
294
|
MASUDA
|
RJ-272100513502534905/1742
(खरवा)
|
2721005000NRG24170120241608279
|
18/01/2024
|
sugna
|
2721005WL029978
|
sugna
|
00468
|
UBIN0540153
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788378474
|
|
SUGANA
|
UNION BANK OF INDIA(508500)
|
|
295
|
MASUDA
|
RJ-272100513502534905/1743
(खरवा)
|
2721005000NRG24170120241606941
|
18/01/2024
|
bholi
|
2721005WL029945
|
bholi
|
00468
|
UBIN0540153
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
1788378094
|
|
BHOLI DEVI W/O NENU SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
296
|
MASUDA
|
RJ-272100513502534905/1744
(खरवा)
|
2721005000NRG24170120241608280
|
18/01/2024
|
GEETA
|
2721005WL029978
|
GEETA
|
00468
|
UBIN0540153
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788378144
|
|
GEETA DEVI RAWAT JASWANT
|
UNION BANK OF INDIA(508500)
|
|
297
|
MASUDA
|
RJ-272100513502534905/1746
(खरवा)
|
2721005000NRG24170120241608281
|
18/01/2024
|
SITA
|
2721005WL029978
|
SITA
|
00468
|
UBIN0540153
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788378370
|
|
SITA DEVI RAWAT UDAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
298
|
MASUDA
|
RJ-272100513502534905/1749
(खरवा)
|
2721005000NRG24170120241608282
|
18/01/2024
|
ANITA
|
2721005WL029978
|
ANITA
|
00468
|
UBIN0540153
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788378360
|
|
ANITA KANWAR
|
UNION BANK OF INDIA(508500)
|
|
299
|
MASUDA
|
RJ-272100513502534905/1750
(खरवा)
|
2721005000NRG24170120241606942
|
18/01/2024
|
JAMNA
|
2721005WL029945
|
JAMNA
|
00468
|
UBIN0540153
|
1764
|
1764
|
Processed
|
14/03/2024
|
|
1788378205
|
|
JAMNA DEVI WO CHHAGAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
MASUDA
|
RJ-272100513502534905/1751
(खरवा)
|
2721005000NRG24170120241606943
|
18/01/2024
|
REKHA
|
2721005WL029945
|
REKHA
|
00468
|
UBIN0540153
|
1764
|
1764
|
Processed
|
14/03/2024
|
|
1788378429
|
|
REKHA W/O DALPAT
|
UNION BANK OF INDIA(508500)
|
|
301
|
MASUDA
|
RJ-272100513502534905/1752
(खरवा)
|
2721005000NRG24170120241608283
|
18/01/2024
|
JASODA
|
2721005WL029978
|
JASODA
|
00468
|
UBIN0540153
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788378105
|
|
JASODA WO HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
302
|
MASUDA
|
RJ-272100513502534905/1754
(खरवा)
|
2721005000NRG24170120241606944
|
18/01/2024
|
KALU
|
2721005WL029945
|
KALU
|
00468
|
UBIN0540153
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788378030
|
|
KALU SINGH RAWAT GHISA
|
UNION BANK OF INDIA(508500)
|
|
303
|
MASUDA
|
RJ-272100513502534905/1758
(खरवा)
|
2721005000NRG24170120241606945
|
18/01/2024
|
POONI
|
2721005WL029945
|
POONI
|
00468
|
UBIN0540153
|
1764
|
1764
|
Processed
|
14/03/2024
|
|
1788378371
|
|
PUNI DEVI RAWAT BIRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
304
|
MASUDA
|
RJ-272100513502534905/1760
(खरवा)
|
2721005000NRG24170120241606946
|
18/01/2024
|
GEETA
|
2721005WL029945
|
GEETA
|
00468
|
UBIN0540153
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1788378103
|
|
GEETA DEVI RAWAT W/O PHOOL SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
305
|
MASUDA
|
RJ-272100513502534905/1761
(खरवा)
|
2721005000NRG24170120241606947
|
18/01/2024
|
KAMLA
|
2721005WL029945
|
KAMLA
|
00468
|
UBIN0540153
|
1617
|
1617
|
Processed
|
14/03/2024
|
|
1788378147
|
|
KAMLA RAWAT W O MOTI RAWAT
|
UNION BANK OF INDIA(508500)
|
|
306
|
MASUDA
|
RJ-272100513502534905/1770
(खरवा)
|
2721005000NRG24170120241606948
|
18/01/2024
|
GEETA
|
2721005WL029945
|
GEETA
|
00468
|
UBIN0540153
|
1752
|
1752
|
Processed
|
14/03/2024
|
|
1788378363
|
|
GEETA DEVI RAWAT SHIV RAJ
|
UNION BANK OF INDIA(508500)
|
|
307
|
MASUDA
|
RJ-272100513502534905/1771
(खरवा)
|
2721005000NRG24170120241606949
|
18/01/2024
|
KANKA DEVI
|
2721005WL029945
|
KANKA DEVI
|
00468
|
UBIN0540153
|
1764
|
1764
|
Processed
|
14/03/2024
|
|
1788378149
|
|
KANKAN DEVI RAWAT VIJAY
|
UNION BANK OF INDIA(508500)
|
|
308
|
MASUDA
|
RJ-272100513502534905/1774
(खरवा)
|
2721005000NRG24170120241606950
|
18/01/2024
|
SHANTI
|
2721005WL029945
|
SHANTI
|
00468
|
UBIN0540153
|
1617
|
1617
|
Processed
|
14/03/2024
|
|
1788378369
|
|
SHANTI DEVI RAWAT POONAM
|
UNION BANK OF INDIA(508500)
|
|
309
|
MASUDA
|
RJ-272100513502534905/1776
(खरवा)
|
2721005000NRG24170120241606951
|
18/01/2024
|
REMTI
|
2721005WL029945
|
REMTI
|
00468
|
UBIN0540153
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1788378082
|
|
RAMTI W O PRATAP SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
310
|
MASUDA
|
RJ-272100513502534905/186
(खरवा)
|
2721005000NRG24170120241606953
|
18/01/2024
|
SEEMA
|
2721005WL029945
|
SEEMA
|
00468
|
UBIN0540153
|
888
|
888
|
Processed
|
14/03/2024
|
|
1788378102
|
|
SEEMA W/O JAGNNANATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
311
|
MASUDA
|
RJ-272100513502534905/187
(खरवा)
|
2721005000NRG24170120241608284
|
18/01/2024
|
SANTOSH
|
2721005WL029978
|
SANTOSH
|
00468
|
UBIN0540153
|
1188
|
1188
|
Processed
|
14/03/2024
|
|
1788378440
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
312
|
MASUDA
|
RJ-272100513502534905/1920
(खरवा)
|
2721005000NRG24170120241606955
|
18/01/2024
|
KAMLA
|
2721005WL029945
|
KAMLA
|
00468
|
UBIN0540153
|
1764
|
1764
|
Processed
|
14/03/2024
|
|
1788378080
|
|
KAMLA DEVI W/O MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
313
|
MASUDA
|
RJ-272100513502534905/2077
(खरवा)
|
2721005000NRG24170120241606956
|
18/01/2024
|
PRAMI
|
2721005WL029945
|
PRAMI
|
00468
|
UBIN0540153
|
1764
|
1764
|
Processed
|
14/03/2024
|
|
1788378134
|
|
PREMI WO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
314
|
MASUDA
|
RJ-272100513502534905/2078
(खरवा)
|
2721005000NRG24170120241606957
|
18/01/2024
|
REKHA DEVI
|
2721005WL029945
|
REKHA DEVI
|
00468
|
UBIN0540153
|
1617
|
1617
|
Processed
|
14/03/2024
|
|
1788378092
|
|
REKHA RAWAT W O GULAB SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
315
|
MASUDA
|
RJ-272100513502534905/243
(खरवा)
|
2721005000NRG24170120241608285
|
18/01/2024
|
ASHA
|
2721005WL029978
|
ASHA
|
00468
|
UBIN0540153
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1788378112
|
|
ASHA W O GUMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
316
|
MASUDA
|
RJ-272100513502534905/2632
(खरवा)
|
2721005000NRG24170120241606958
|
18/01/2024
|
lila
|
2721005WL029945
|
lila
|
00468
|
UBIN0540153
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788378384
|
|
LILA RAWAT SHIV RAJ
|
UNION BANK OF INDIA(508500)
|
|
317
|
MASUDA
|
RJ-272100513502534905/2648
(खरवा)
|
2721005000NRG24170120241608287
|
18/01/2024
|
prinka
|
2721005WL029978
|
prinka
|
00468
|
UBIN0540153
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1788378478
|
|
MS PRIYANKA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
318
|
MASUDA
|
RJ-272100513502534905/2665
(खरवा)
|
2721005000NRG24170120241606961
|
18/01/2024
|
santos
|
2721005WL029945
|
santos
|
00468
|
UBIN0540153
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1788378214
|
|
SANTOSH BHEEL WO SHIV KARAN
|
UNION BANK OF INDIA(508500)
|
|
319
|
MASUDA
|
RJ-272100513502534905/2666
(खरवा)
|
2721005000NRG24170120241606962
|
18/01/2024
|
lila
|
2721005WL029945
|
lila
|
00468
|
UBIN0540153
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788378156
|
|
LILA W/O AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
320
|
MASUDA
|
RJ-272100513502534905/2670
(खरवा)
|
2721005000NRG24170120241606963
|
18/01/2024
|
kiran
|
2721005WL029945
|
kiran
|
00468
|
UBIN0540153
|
1764
|
1764
|
Processed
|
14/03/2024
|
|
1788378496
|
|
KIRAN WO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
321
|
MASUDA
|
RJ-272100513502534905/2674
(खरवा)
|
2721005000NRG24170120241606965
|
18/01/2024
|
amla
|
2721005WL029945
|
amla
|
00468
|
UBIN0540153
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1788378246
|
|
AMLA
|
UNION BANK OF INDIA(508500)
|
|
322
|
MASUDA
|
RJ-272100513502534905/2719
(खरवा)
|
2721005000NRG24170120241606966
|
18/01/2024
|
TOLI
|
2721005WL029945
|
TOLI
|
00468
|
UBIN0540153
|
1628
|
1628
|
Processed
|
14/03/2024
|
|
1788378417
|
|
TOLI DEVI
|
UCO BANK(607066)
|
|
323
|
MASUDA
|
RJ-272100513502534905/2727
(खरवा)
|
2721005000NRG24170120241608290
|
18/01/2024
|
SUGANA
|
2721005WL029978
|
SUGANA
|
00468
|
UBIN0540153
|
2233
|
2233
|
Processed
|
14/03/2024
|
|
1788378479
|
|
SUGANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
324
|
MASUDA
|
RJ-272100513502534905/2760
(खरवा)
|
2721005000NRG24170120241608292
|
18/01/2024
|
SUSHILA
|
2721005WL029978
|
SUSHILA
|
00468
|
UBIN0540153
|
2233
|
2233
|
Processed
|
14/03/2024
|
|
1788378476
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
MASUDA
|
RJ-272100513502534905/2761
(खरवा)
|
2721005000NRG24170120241608293
|
18/01/2024
|
bhagwati rawat
|
2721005WL029978
|
bhagwati rawat
|
00468
|
UBIN0540153
|
2233
|
2233
|
Processed
|
14/03/2024
|
|
1788378480
|
|
BHAGWATI RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
MASUDA
|
RJ-272100513502534905/2762
(खरवा)
|
2721005000NRG24170120241608294
|
18/01/2024
|
NIRMALA CHOUHAN
|
2721005WL029978
|
NIRMALA CHOUHAN
|
00468
|
UBIN0540153
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788378247
|
|
MS NIRMLA NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
327
|
MASUDA
|
RJ-272100513502534905/950
(खरवा)
|
2721005000NRG24170120241606967
|
18/01/2024
|
SANTOSH DEVI
|
2721005WL029945
|
SANTOSH DEVI
|
00468
|
UBIN0540153
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788378111
|
|
SANTOSH WO SHARWAN
|
UNION BANK OF INDIA(508500)
|
|
328
|
MASUDA
|
RJ-272100513502534909/1334
(खरवा)
|
2721005000NRG24180120241609148
|
18/01/2024
|
BADAMI
|
2721005WL029991
|
BADAMI
|
00468
|
UBIN0540153
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788378097
|
|
BADAMI W O MUNNA LAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
329
|
MASUDA
|
RJ-272100513502534909/210
(खरवा)
|
2721005000NRG24180120241609149
|
18/01/2024
|
MAINA
|
2721005WL029991
|
MAINA
|
00468
|
UBIN0540153
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788378110
|
|
MAINA WO DEVA RAM MEGHWAL
|
UNION BANK OF INDIA(508500)
|
|
330
|
MASUDA
|
RJ-272100513502534909/211
(खरवा)
|
2721005000NRG24180120241609150
|
18/01/2024
|
JAMNA
|
2721005WL029991
|
JAMNA
|
00468
|
UBIN0540153
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788378154
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
331
|
MASUDA
|
RJ-272100513502534909/240
(खरवा)
|
2721005000NRG24180120241609151
|
18/01/2024
|
RAMKISHAN
|
2721005WL029991
|
RAMKISHAN
|
00468
|
UBIN0540153
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788378145
|
|
RAMKISHAN W/O NORATMAL
|
UNION BANK OF INDIA(508500)
|
|
332
|
MASUDA
|
RJ-272100513502534909/2651
(खरवा)
|
2721005000NRG24180120241609152
|
18/01/2024
|
maya
|
2721005WL029991
|
maya
|
00468
|
UBIN0540153
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788378373
|
|
MAYA WO SHRAWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
333
|
MASUDA
|
RJ-272100513502534909/2696
(खरवा)
|
2721005000NRG24180120241609153
|
18/01/2024
|
kani
|
2721005WL029991
|
kani
|
00468
|
UBIN0540153
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788378150
|
|
KANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
MASUDA
|
RJ-272100513502534909/2698
(खरवा)
|
2721005000NRG24180120241609154
|
18/01/2024
|
pooja
|
2721005WL029991
|
pooja
|
00468
|
UBIN0540153
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788378380
|
|
POOJA MEGHWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
517916
|
517916
|
|
|
|
|
|
|
|
|
335
|
MASUDA
|
RJ-272100513502534905/2640
(खरवा)
|
2721005000NRG24170120241606960
|
18/01/2024
|
dali
|
2721005WL029945
|
dali
|
00468
|
UBIN0916668
|
1764
|
1764
|
Processed
|
14/03/2024
|
|
1788378138
|
|
DALI RAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
336
|
MASUDA
|
RJ-272100515702539203/1237
(जीवाणा)
|
2721005000NRG24180120241608955
|
18/01/2024
|
SUSHELA
|
2721005WL029988
|
SUSHELA
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788378581
|
|
SUSHILA WO VINOD RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
MASUDA
|
RJ-272100515702539203/1246
(जीवाणा)
|
2721005000NRG24180120241608956
|
18/01/2024
|
sugna
|
2721005WL029988
|
sugna
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788378446
|
|
SUGNA WO SEETA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
MASUDA
|
RJ-272100515702539203/1247
(जीवाणा)
|
2721005000NRG24180120241608957
|
18/01/2024
|
PREMI
|
2721005WL029988
|
PREMI
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1788378356
|
|
PREMI WO SH. NANDA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
MASUDA
|
RJ-272100515702539800/101
(जीवाणा)
|
2721005000NRG24180120241609023
|
18/01/2024
|
DALI
|
2721005WL029989
|
DALI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378574
|
|
DALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
MASUDA
|
RJ-272100515702539800/1026
(जीवाणा)
|
2721005000NRG24180120241609024
|
18/01/2024
|
SANTOSH
|
2721005WL029989
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378515
|
|
SANTOSH WO SH. PURAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
MASUDA
|
RJ-272100515702539800/1027
(जीवाणा)
|
2721005000NRG24180120241608958
|
18/01/2024
|
CHANDI
|
2721005WL029988
|
CHANDI
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1788378549
|
|
CHANDI WO BABU RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
MASUDA
|
RJ-272100515702539800/103
(जीवाणा)
|
2721005000NRG24180120241609225
|
18/01/2024
|
SHANTI
|
2721005WL029993
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378413
|
|
SHANTI W/O MEGHA SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
MASUDA
|
RJ-272100515702539800/104
(जीवाणा)
|
2721005000NRG24180120241609226
|
18/01/2024
|
MIRA
|
2721005WL029993
|
MIRA
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378399
|
|
MEERA WO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
MASUDA
|
RJ-272100515702539800/1041
(जीवाणा)
|
2721005000NRG24180120241609227
|
18/01/2024
|
BASNTI
|
2721005WL029993
|
BASNTI
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378328
|
|
BASANTI WO GOPI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
MASUDA
|
RJ-272100515702539800/1048
(जीवाणा)
|
2721005000NRG24180120241608959
|
18/01/2024
|
SUMITRA
|
2721005WL029988
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1788378022
|
|
SUMITRA
|
HDFC BANK LTD(607152)
|
|
346
|
MASUDA
|
RJ-272100515702539800/1052
(जीवाणा)
|
2721005000NRG24180120241609228
|
18/01/2024
|
SEETA DEVI
|
2721005WL029993
|
SEETA DEVI
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378163
|
|
SITA DEVI WO SH. ASHOK SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
MASUDA
|
RJ-272100515702539800/1058
(जीवाणा)
|
2721005000NRG24180120241609025
|
18/01/2024
|
REKHA
|
2721005WL029989
|
REKHA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378025
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
MASUDA
|
RJ-272100515702539800/1059
(जीवाणा)
|
2721005000NRG24180120241608960
|
18/01/2024
|
GITA
|
2721005WL029988
|
GITA
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1788378279
|
|
GEETA WO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
MASUDA
|
RJ-272100515702539800/1061
(जीवाणा)
|
2721005000NRG24180120241608961
|
18/01/2024
|
LEELA DEVI
|
2721005WL029988
|
LEELA DEVI
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1788378305
|
|
LILA WO KAILASH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
MASUDA
|
RJ-272100515702539800/1067
(जीवाणा)
|
2721005000NRG24180120241609229
|
18/01/2024
|
SAMPATI DEVI
|
2721005WL029993
|
SAMPATI DEVI
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378359
|
|
SAMPATI DEVI WO SH. NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
MASUDA
|
RJ-272100515702539800/1070
(जीवाणा)
|
2721005000NRG24180120241609026
|
18/01/2024
|
NIRMA DEVI
|
2721005WL029989
|
NIRMA DEVI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378317
|
|
NIRAMA WO RAJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
MASUDA
|
RJ-272100515702539800/1085
(जीवाणा)
|
2721005000NRG24180120241609027
|
18/01/2024
|
GEETA
|
2721005WL029989
|
GEETA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378571
|
|
GEETA WO NAINA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
MASUDA
|
RJ-272100515702539800/1090
(जीवाणा)
|
2721005000NRG24180120241609231
|
18/01/2024
|
KANKU
|
2721005WL029993
|
KANKU
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378164
|
|
KANKU WO RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
MASUDA
|
RJ-272100515702539800/1095
(जीवाणा)
|
2721005000NRG24180120241609232
|
18/01/2024
|
SAMPTI
|
2721005WL029993
|
SAMPTI
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378165
|
|
SAMPATI WO KAILASH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
MASUDA
|
RJ-272100515702539800/1113
(जीवाणा)
|
2721005000NRG24180120241609234
|
18/01/2024
|
MAHAVEER
|
2721005WL029993
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378541
|
|
MAHAVEER SO RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
MASUDA
|
RJ-272100515702539800/112
(जीवाणा)
|
2721005000NRG24180120241609235
|
18/01/2024
|
SANTOSH
|
2721005WL029993
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378561
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
MASUDA
|
RJ-272100515702539800/1126
(जीवाणा)
|
2721005000NRG24180120241609236
|
18/01/2024
|
INDRA
|
2721005WL029993
|
INDRA
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378298
|
|
INDRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
MASUDA
|
RJ-272100515702539800/1127
(जीवाणा)
|
2721005000NRG24180120241609028
|
18/01/2024
|
SITA
|
2721005WL029989
|
SITA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378552
|
|
SITA WO MITTU RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
MASUDA
|
RJ-272100515702539800/1128
(जीवाणा)
|
2721005000NRG24180120241609029
|
18/01/2024
|
SANTOSH
|
2721005WL029989
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378392
|
|
SANTOSH W/O MISHRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
MASUDA
|
RJ-272100515702539800/1129
(जीवाणा)
|
2721005000NRG24180120241608925
|
18/01/2024
|
SANTOSH
|
2721005WL029987
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
14/03/2024
|
|
1788378318
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
MASUDA
|
RJ-272100515702539800/1133
(जीवाणा)
|
2721005000NRG24180120241609237
|
18/01/2024
|
KELASI
|
2721005WL029993
|
KELASI
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378410
|
|
KAILASHI WO ANOP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
MASUDA
|
RJ-272100515702539800/1150
(जीवाणा)
|
2721005000NRG24180120241609238
|
18/01/2024
|
PANCHI
|
2721005WL029993
|
PANCHI
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378319
|
|
PANCHI DEVI WO PANCHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
MASUDA
|
RJ-272100515702539800/1151
(जीवाणा)
|
2721005000NRG24180120241609239
|
18/01/2024
|
TULSI
|
2721005WL029993
|
TULSI
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378170
|
|
TULSI WO SANGRAM SINGH RAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
MASUDA
|
RJ-272100515702539800/1152
(जीवाणा)
|
2721005000NRG24180120241609240
|
18/01/2024
|
KUSHBA
|
2721005WL029993
|
KUSHBA
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378520
|
|
PUSHPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
MASUDA
|
RJ-272100515702539800/1158
(जीवाणा)
|
2721005000NRG24180120241609241
|
18/01/2024
|
LAXMI
|
2721005WL029993
|
LAXMI
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378171
|
|
LAXMI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
MASUDA
|
RJ-272100515702539800/116
(जीवाणा)
|
2721005000NRG24180120241609242
|
18/01/2024
|
LEELA
|
2721005WL029993
|
LEELA
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378411
|
|
LILA WO BAHADUR SING
|
BANK OF BARODA(606985)
|
|
367
|
MASUDA
|
RJ-272100515702539800/1161
(जीवाणा)
|
2721005000NRG24180120241609243
|
18/01/2024
|
MEENA
|
2721005WL029993
|
MEENA
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378453
|
|
MEENA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
MASUDA
|
RJ-272100515702539800/1168
(जीवाणा)
|
2721005000NRG24180120241608926
|
18/01/2024
|
RADHA
|
2721005WL029987
|
RADHA
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
14/03/2024
|
|
1788378349
|
|
RADHA DEVI WO GANESH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
MASUDA
|
RJ-272100515702539800/1169
(जीवाणा)
|
2721005000NRG24180120241609244
|
18/01/2024
|
PREMI
|
2721005WL029993
|
PREMI
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378519
|
|
PERAMI MAHENDRA
|
HDFC BANK LTD(607152)
|
|
370
|
MASUDA
|
RJ-272100515702539800/117
(जीवाणा)
|
2721005000NRG24180120241609245
|
18/01/2024
|
LILA
|
2721005WL029993
|
LILA
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378542
|
|
LEELA DEVI URF NEELADEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
MASUDA
|
RJ-272100515702539800/118
(जीवाणा)
|
2721005000NRG24180120241609246
|
18/01/2024
|
SITA
|
2721005WL029993
|
SITA
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378175
|
|
SITA DEVI RAWAT WO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
MASUDA
|
RJ-272100515702539800/1180
(जीवाणा)
|
2721005000NRG24180120241609247
|
18/01/2024
|
MANJU
|
2721005WL029993
|
MANJU
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788378166
|
|
MANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
MASUDA
|
RJ-272100515702539800/1182
(जीवाणा)
|
2721005000NRG24180120241609248
|
18/01/2024
|
BEENA
|
2721005WL029993
|
BEENA
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378469
|
|
BEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
MASUDA
|
RJ-272100515702539800/1189
(जीवाणा)
|
2721005000NRG24180120241609249
|
18/01/2024
|
INDRA
|
2721005WL029993
|
INDRA
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378404
|
|
INDRA
|
HDFC BANK LTD(607152)
|
|
375
|
MASUDA
|
RJ-272100515702539800/1217
(जीवाणा)
|
2721005000NRG24180120241608962
|
18/01/2024
|
SUKHI
|
2721005WL029988
|
SUKHI
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1788378407
|
|
SUKHI DEVI WO KAILASH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
MASUDA
|
RJ-272100515702539800/1218-A
(जीवाणा)
|
2721005000NRG24180120241609031
|
18/01/2024
|
SUSILA
|
2721005WL029989
|
SUSILA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378045
|
|
SUSHILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
MASUDA
|
RJ-272100515702539800/123
(जीवाणा)
|
2721005000NRG24180120241609250
|
18/01/2024
|
SOHNI
|
2721005WL029993
|
SOHNI
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378018
|
|
SOHANI DEVI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
MASUDA
|
RJ-272100515702539800/1234
(जीवाणा)
|
2721005000NRG24180120241609251
|
18/01/2024
|
PYARE
|
2721005WL029993
|
PYARE
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378448
|
|
PAYARI DEVI WO DEEP SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
MASUDA
|
RJ-272100515702539800/1245
(जीवाणा)
|
2721005000NRG24180120241609032
|
18/01/2024
|
SANJU
|
2721005WL029989
|
SANJU
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378457
|
|
Sanju
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
MASUDA
|
RJ-272100515702539800/1249
(जीवाणा)
|
2721005000NRG24180120241609252
|
18/01/2024
|
SHEELA
|
2721005WL029993
|
SHEELA
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378454
|
|
SHILA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
MASUDA
|
RJ-272100515702539800/126
(जीवाणा)
|
2721005000NRG24180120241609033
|
18/01/2024
|
MANGL SINGH
|
2721005WL029989
|
MANGL SINGH
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378336
|
|
MAGLA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
MASUDA
|
RJ-272100515702539800/1268
(जीवाणा)
|
2721005000NRG24180120241609254
|
18/01/2024
|
DAIBE
|
2721005WL029993
|
DAIBE
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
14/03/2024
|
|
1788378527
|
|
DEBI SINGH SO RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
MASUDA
|
RJ-272100515702539800/1268
(जीवाणा)
|
2721005000NRG24180120241609253
|
18/01/2024
|
LAXMI
|
2721005WL029993
|
LAXMI
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378414
|
|
LAXMI DEVI W/O DEBI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
MASUDA
|
RJ-272100515702539800/127
(जीवाणा)
|
2721005000NRG24180120241608927
|
18/01/2024
|
NREBDA
|
2721005WL029987
|
NREBDA
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
14/03/2024
|
|
1788378408
|
|
NARBADA DEVI W/O NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
MASUDA
|
RJ-272100515702539800/132
(जीवाणा)
|
2721005000NRG24180120241609255
|
18/01/2024
|
SUGNA
|
2721005WL029993
|
SUGNA
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378310
|
|
SUGANI URF SUGANA WO RAMDAYAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
MASUDA
|
RJ-272100515702539800/1322
(जीवाणा)
|
2721005000NRG24180120241609034
|
18/01/2024
|
SANTOSH
|
2721005WL029989
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788378465
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
MASUDA
|
RJ-272100515702539800/134
(जीवाणा)
|
2721005000NRG24180120241609256
|
18/01/2024
|
LAXMI
|
2721005WL029993
|
LAXMI
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378405
|
|
LAXMI WO MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
MASUDA
|
RJ-272100515702539800/1343
(जीवाणा)
|
2721005000NRG24180120241609257
|
18/01/2024
|
laxman
|
2721005WL029993
|
laxman
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378347
|
|
LAKSHMAN SINGH S/O LAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
MASUDA
|
RJ-272100515702539800/135
(जीवाणा)
|
2721005000NRG24180120241609258
|
18/01/2024
|
HAGAMI
|
2721005WL029993
|
HAGAMI
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788378173
|
|
HANGAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
MASUDA
|
RJ-272100515702539800/1359
(जीवाणा)
|
2721005000NRG24180120241609035
|
18/01/2024
|
SEETA
|
2721005WL029989
|
SEETA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788378036
|
|
SITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
MASUDA
|
RJ-272100515702539800/136
(जीवाणा)
|
2721005000NRG24180120241609259
|
18/01/2024
|
PUNA
|
2721005WL029993
|
PUNA
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378548
|
|
POONA SO GAJI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
MASUDA
|
RJ-272100515702539800/1360
(जीवाणा)
|
2721005000NRG24180120241609036
|
18/01/2024
|
SHANTI
|
2721005WL029989
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788378539
|
|
SHANTI DEVI WO. DURGA SINGH RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
MASUDA
|
RJ-272100515702539800/1362
(जीवाणा)
|
2721005000NRG24180120241609261
|
18/01/2024
|
nirama
|
2721005WL029993
|
nirama
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788378562
|
|
NIRMA PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
MASUDA
|
RJ-272100515702539800/137
(जीवाणा)
|
2721005000NRG24180120241609262
|
18/01/2024
|
MIRA
|
2721005WL029993
|
MIRA
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788378292
|
|
MIRA W/O DEVI SINGH\
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
MASUDA
|
RJ-272100515702539800/1391
(जीवाणा)
|
2721005000NRG24180120241609038
|
18/01/2024
|
MAYA
|
2721005WL029989
|
MAYA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378518
|
|
Maya
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
MASUDA
|
RJ-272100515702539800/1394
(जीवाणा)
|
2721005000NRG24180120241609039
|
18/01/2024
|
NIRAMA
|
2721005WL029989
|
NIRAMA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378451
|
|
NIRAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
MASUDA
|
RJ-272100515702539800/1398
(जीवाणा)
|
2721005000NRG24180120241608963
|
18/01/2024
|
PINKI
|
2721005WL029988
|
PINKI
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788378468
|
|
PINKI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
MASUDA
|
RJ-272100515702539800/1414
(जीवाणा)
|
2721005000NRG24180120241609040
|
18/01/2024
|
GEETA
|
2721005WL029989
|
GEETA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378039
|
|
GEETA WO MADAN RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
MASUDA
|
RJ-272100515702539800/1417
(जीवाणा)
|
2721005000NRG24180120241609041
|
18/01/2024
|
SANTOSH
|
2721005WL029989
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378041
|
|
SANTOSH WO SH. LAXMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
MASUDA
|
RJ-272100515702539800/143
(जीवाणा)
|
2721005000NRG24180120241609042
|
18/01/2024
|
MANJU
|
2721005WL029989
|
MANJU
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378275
|
|
MANJU WO PAPPU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
MASUDA
|
RJ-272100515702539800/1433
(जीवाणा)
|
2721005000NRG24180120241609043
|
18/01/2024
|
ANITA
|
2721005WL029989
|
ANITA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378037
|
|
ANITA WO CHANDRA SIN
|
BANK OF BARODA(606985)
|
|
402
|
MASUDA
|
RJ-272100515702539800/1434
(जीवाणा)
|
2721005000NRG24180120241609044
|
18/01/2024
|
SANTOSH
|
2721005WL029989
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378583
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
MASUDA
|
RJ-272100515702539800/1441
(जीवाणा)
|
2721005000NRG24180120241609264
|
18/01/2024
|
CHANDRA SINGH
|
2721005WL029993
|
CHANDRA SINGH
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
14/03/2024
|
|
1788378047
|
|
CHANDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
MASUDA
|
RJ-272100515702539800/1450
(जीवाणा)
|
2721005000NRG24180120241609265
|
18/01/2024
|
NAINEE
|
2721005WL029993
|
NAINEE
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788378582
|
|
NAINI WO PRASAD SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
MASUDA
|
RJ-272100515702539800/1453
(जीवाणा)
|
2721005000NRG24180120241609045
|
18/01/2024
|
NEELU
|
2721005WL029989
|
NEELU
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788378575
|
|
NILU RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
MASUDA
|
RJ-272100515702539800/1458
(जीवाणा)
|
2721005000NRG24180120241609047
|
18/01/2024
|
SAMPATI
|
2721005WL029989
|
SAMPATI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378514
|
|
SAMPATIH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
MASUDA
|
RJ-272100515702539800/1473
(जीवाणा)
|
2721005000NRG24180120241609266
|
18/01/2024
|
anita
|
2721005WL029993
|
anita
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
14/03/2024
|
|
1788378415
|
|
ANITA WO SUMER SINGH RAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
MASUDA
|
RJ-272100515702539800/1475
(जीवाणा)
|
2721005000NRG24180120241609049
|
18/01/2024
|
maya
|
2721005WL029989
|
maya
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378042
|
|
MAYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
MASUDA
|
RJ-272100515702539800/1479
(जीवाणा)
|
2721005000NRG24180120241608931
|
18/01/2024
|
SANTOSH
|
2721005WL029987
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
14/03/2024
|
|
1788378038
|
|
SANTOSH WO LAL SINGH
|
BANK OF BARODA(606985)
|
|
410
|
MASUDA
|
RJ-272100515702539800/1480
(जीवाणा)
|
2721005000NRG24180120241609050
|
18/01/2024
|
SUNIL
|
2721005WL029989
|
SUNIL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788378508
|
|
SUNIL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
MASUDA
|
RJ-272100515702539800/1481
(जीवाणा)
|
2721005000NRG24180120241608932
|
18/01/2024
|
laxmi
|
2721005WL029987
|
laxmi
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
14/03/2024
|
|
1788378460
|
|
LAXMI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
MASUDA
|
RJ-272100515702539800/1488
(जीवाणा)
|
2721005000NRG24180120241609051
|
18/01/2024
|
maya
|
2721005WL029989
|
maya
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378330
|
|
MAYA RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
MASUDA
|
RJ-272100515702539800/1496
(जीवाणा)
|
2721005000NRG24180120241609267
|
18/01/2024
|
sunita
|
2721005WL029993
|
sunita
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378554
|
|
SUNITA WO SH. LAXMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
MASUDA
|
RJ-272100515702539800/1506
(जीवाणा)
|
2721005000NRG24180120241608933
|
18/01/2024
|
seema
|
2721005WL029987
|
seema
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
14/03/2024
|
|
1788378445
|
|
SEEMA WO SURESH SINGH RAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
MASUDA
|
RJ-272100515702539800/1507
(जीवाणा)
|
2721005000NRG24180120241609052
|
18/01/2024
|
indra
|
2721005WL029989
|
indra
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378452
|
|
INDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
MASUDA
|
RJ-272100515702539800/1508
(जीवाणा)
|
2721005000NRG24180120241608934
|
18/01/2024
|
hjari
|
2721005WL029987
|
hjari
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
14/03/2024
|
|
1788378546
|
|
HAJARI SINGH S/O RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
MASUDA
|
RJ-272100515702539800/1508
(जीवाणा)
|
2721005000NRG24180120241608935
|
18/01/2024
|
sita
|
2721005WL029987
|
sita
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
14/03/2024
|
|
1788378040
|
|
SITA DEVI WO SH. HAJARI SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
MASUDA
|
RJ-272100515702539800/1510
(जीवाणा)
|
2721005000NRG24180120241608965
|
18/01/2024
|
sita
|
2721005WL029988
|
sita
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788378507
|
|
SITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
MASUDA
|
RJ-272100515702539800/1513
(जीवाणा)
|
2721005000NRG24180120241609268
|
18/01/2024
|
santra
|
2721005WL029993
|
santra
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378463
|
|
SANTRA DEVI WO MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
MASUDA
|
RJ-272100515702539800/1514
(जीवाणा)
|
2721005000NRG24180120241609053
|
18/01/2024
|
sumita
|
2721005WL029989
|
sumita
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788378043
|
|
SUMITRA WO POOJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
MASUDA
|
RJ-272100515702539800/1515
(जीवाणा)
|
2721005000NRG24180120241608936
|
18/01/2024
|
maina singh
|
2721005WL029987
|
maina singh
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
14/03/2024
|
|
1788378572
|
|
MAINA KUMARI WO OM SINGH RAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
MASUDA
|
RJ-272100515702539800/1516
(जीवाणा)
|
2721005000NRG24180120241609269
|
18/01/2024
|
amer singh
|
2721005WL029993
|
amer singh
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
14/03/2024
|
|
1788378505
|
|
AMAR SINGH SO GOPI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
MASUDA
|
RJ-272100515702539800/1520
(जीवाणा)
|
2721005000NRG24180120241609270
|
18/01/2024
|
sugna
|
2721005WL029993
|
sugna
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378521
|
|
SUGANA RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
MASUDA
|
RJ-272100515702539800/1521
(जीवाणा)
|
2721005000NRG24180120241609271
|
18/01/2024
|
vimala
|
2721005WL029993
|
vimala
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788378502
|
|
MRS VIMALA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
425
|
MASUDA
|
RJ-272100515702539800/1525
(जीवाणा)
|
2721005000NRG24180120241608937
|
18/01/2024
|
gayatri
|
2721005WL029987
|
gayatri
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
14/03/2024
|
|
1788378467
|
|
GAYATRI WO RAMESH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
MASUDA
|
RJ-272100515702539800/1526
(जीवाणा)
|
2721005000NRG24180120241608938
|
18/01/2024
|
pooja
|
2721005WL029987
|
pooja
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
14/03/2024
|
|
1788378503
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
427
|
MASUDA
|
RJ-272100515702539800/1527
(जीवाणा)
|
2721005000NRG24180120241609272
|
18/01/2024
|
LEELA
|
2721005WL029993
|
LEELA
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378556
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
428
|
MASUDA
|
RJ-272100515702539800/1528
(जीवाणा)
|
2721005000NRG24180120241609273
|
18/01/2024
|
premila
|
2721005WL029993
|
premila
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378501
|
|
PRAMILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
MASUDA
|
RJ-272100515702539800/1531
(जीवाणा)
|
2721005000NRG24180120241609274
|
18/01/2024
|
jogqander
|
2721005WL029993
|
jogqander
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378513
|
|
JOGENDRA SINGH SO SAYAR RAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
MASUDA
|
RJ-272100515702539800/1537
(जीवाणा)
|
2721005000NRG24180120241609054
|
18/01/2024
|
noratmal
|
2721005WL029989
|
noratmal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378034
|
|
NORATMAL SO KALURAM
|
BANK OF BARODA(606985)
|
|
431
|
MASUDA
|
RJ-272100515702539800/1538
(जीवाणा)
|
2721005000NRG24180120241609275
|
18/01/2024
|
geeta
|
2721005WL029993
|
geeta
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378466
|
|
GEETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
MASUDA
|
RJ-272100515702539800/154
(जीवाणा)
|
2721005000NRG24180120241608939
|
18/01/2024
|
BABU SINGH
|
2721005WL029987
|
BABU SINGH
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
14/03/2024
|
|
1788378015
|
|
BABU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
MASUDA
|
RJ-272100515702539800/1546
(जीवाणा)
|
2721005000NRG24180120241609277
|
18/01/2024
|
seema
|
2721005WL029993
|
seema
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378354
|
|
SEEMA WO SANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
MASUDA
|
RJ-272100515702539800/1547
(जीवाणा)
|
2721005000NRG24180120241609278
|
18/01/2024
|
sunit
|
2721005WL029993
|
sunit
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378458
|
|
Sunita
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
MASUDA
|
RJ-272100515702539800/1550
(जीवाणा)
|
2721005000NRG24180120241609279
|
18/01/2024
|
kiran singh
|
2721005WL029993
|
kiran singh
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378464
|
|
KIRAN D/O KHIM SINGH
|
UCO BANK(607066)
|
|
436
|
MASUDA
|
RJ-272100515702539800/1551
(जीवाणा)
|
2721005000NRG24180120241608967
|
18/01/2024
|
naini
|
2721005WL029988
|
naini
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788378543
|
|
NAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
MASUDA
|
RJ-272100515702539800/1552
(जीवाणा)
|
2721005000NRG24180120241609055
|
18/01/2024
|
parsi baai
|
2721005WL029989
|
parsi baai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378517
|
|
PARSI BAI DO NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
MASUDA
|
RJ-272100515702539800/1556
(जीवाणा)
|
2721005000NRG24180120241609280
|
18/01/2024
|
manbhar
|
2721005WL029993
|
manbhar
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378461
|
|
MANBHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
MASUDA
|
RJ-272100515702539800/1559
(जीवाणा)
|
2721005000NRG24180120241609056
|
18/01/2024
|
manju
|
2721005WL029989
|
manju
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378523
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
MASUDA
|
RJ-272100515702539800/1561
(जीवाणा)
|
2721005000NRG24180120241609281
|
18/01/2024
|
sushila rathor
|
2721005WL029993
|
sushila rathor
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378504
|
|
SUSHILA RATHORE
|
BANK OF BARODA(606985)
|
|
441
|
MASUDA
|
RJ-272100515702539800/1562
(जीवाणा)
|
2721005000NRG24180120241609282
|
18/01/2024
|
SEEMA RAWAT
|
2721005WL029993
|
SEEMA RAWAT
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378566
|
|
SEEMA RAWAT
|
BANK OF BARODA(606985)
|
|
442
|
MASUDA
|
RJ-272100515702539800/1563
(जीवाणा)
|
2721005000NRG24180120241608940
|
18/01/2024
|
santosh
|
2721005WL029987
|
santosh
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
14/03/2024
|
|
1788378044
|
|
SANTOSH WO MUKESH SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
MASUDA
|
RJ-272100515702539800/1564
(जीवाणा)
|
2721005000NRG24180120241609283
|
18/01/2024
|
kalu
|
2721005WL029993
|
kalu
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378544
|
|
KALU SO CHHOGA
|
BANK OF BARODA(606985)
|
|
444
|
MASUDA
|
RJ-272100515702539800/157
(जीवाणा)
|
2721005000NRG24180120241609057
|
18/01/2024
|
BADAMI
|
2721005WL029989
|
BADAMI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378293
|
|
BADAMI JETHU
|
HDFC BANK LTD(607152)
|
|
445
|
MASUDA
|
RJ-272100515702539800/1573
(जीवाणा)
|
2721005000NRG24180120241608968
|
18/01/2024
|
gudi
|
2721005WL029988
|
gudi
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788378522
|
|
GUDDI
|
UCO BANK(607066)
|
|
446
|
MASUDA
|
RJ-272100515702539800/1576
(जीवाणा)
|
2721005000NRG24180120241608970
|
18/01/2024
|
bharti
|
2721005WL029988
|
bharti
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1788378253
|
|
MRS BHARTI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
447
|
MASUDA
|
RJ-272100515702539800/1577
(जीवाणा)
|
2721005000NRG24180120241609058
|
18/01/2024
|
pooja
|
2721005WL029989
|
pooja
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788378251
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
448
|
MASUDA
|
RJ-272100515702539800/1579
(जीवाणा)
|
2721005000NRG24180120241608971
|
18/01/2024
|
mena
|
2721005WL029988
|
mena
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1788378534
|
|
MAINA RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
MASUDA
|
RJ-272100515702539800/1583
(जीवाणा)
|
2721005000NRG24180120241608972
|
18/01/2024
|
meina
|
2721005WL029988
|
meina
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788378506
|
|
MAINA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
MASUDA
|
RJ-272100515702539800/1584
(जीवाणा)
|
2721005000NRG24180120241608973
|
18/01/2024
|
bagwati
|
2721005WL029988
|
bagwati
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1788378509
|
|
BHAGWATI CO CHETAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
MASUDA
|
RJ-272100515702539800/1588
(जीवाणा)
|
2721005000NRG24180120241609284
|
18/01/2024
|
PUSHPA
|
2721005WL029993
|
PUSHPA
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378565
|
|
PUSHPA DEVI WO SHANTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
MASUDA
|
RJ-272100515702539800/1592
(जीवाणा)
|
2721005000NRG24180120241609285
|
18/01/2024
|
indra
|
2721005WL029993
|
indra
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378576
|
|
INDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
MASUDA
|
RJ-272100515702539800/1596
(जीवाणा)
|
2721005000NRG24180120241609286
|
18/01/2024
|
pushpa
|
2721005WL029993
|
pushpa
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788378046
|
|
PUSHPA BAI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
MASUDA
|
RJ-272100515702539800/162
(जीवाणा)
|
2721005000NRG24180120241609287
|
18/01/2024
|
MEERA
|
2721005WL029993
|
MEERA
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378390
|
|
MEERA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
MASUDA
|
RJ-272100515702539800/170
(जीवाणा)
|
2721005000NRG24180120241609059
|
18/01/2024
|
SEETA
|
2721005WL029989
|
SEETA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378182
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
456
|
MASUDA
|
RJ-272100515702539800/172
(जीवाणा)
|
2721005000NRG24180120241609060
|
18/01/2024
|
NEELA
|
2721005WL029989
|
NEELA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378462
|
|
NILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
MASUDA
|
RJ-272100515702539800/187
(जीवाणा)
|
2721005000NRG24180120241608974
|
18/01/2024
|
MIRA
|
2721005WL029988
|
MIRA
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788378311
|
|
MEERA WO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
MASUDA
|
RJ-272100515702539800/188
(जीवाणा)
|
2721005000NRG24180120241609061
|
18/01/2024
|
KELI
|
2721005WL029989
|
KELI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378176
|
|
KELI DEVI WO NAINU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
MASUDA
|
RJ-272100515702539800/193
(जीवाणा)
|
2721005000NRG24180120241609062
|
18/01/2024
|
NAINE
|
2721005WL029989
|
NAINE
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788378351
|
|
NENI WO BIRMA SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
MASUDA
|
RJ-272100515702539800/199
(जीवाणा)
|
2721005000NRG24180120241609063
|
18/01/2024
|
TULSHI
|
2721005WL029989
|
TULSHI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378327
|
|
TULSI DEVI WO SH. PRABHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
MASUDA
|
RJ-272100515702539800/204
(जीवाणा)
|
2721005000NRG24180120241608942
|
18/01/2024
|
SHANTI
|
2721005WL029987
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
14/03/2024
|
|
1788378009
|
|
SHANTI WO MEGHA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
MASUDA
|
RJ-272100515702539800/205
(जीवाणा)
|
2721005000NRG24180120241608975
|
18/01/2024
|
POOJA
|
2721005WL029988
|
POOJA
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788378449
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
MASUDA
|
RJ-272100515702539800/21
(जीवाणा)
|
2721005000NRG24180120241609064
|
18/01/2024
|
HANJA
|
2721005WL029989
|
HANJA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378312
|
|
HANJA WO SH. HARJI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
MASUDA
|
RJ-272100515702539800/211
(जीवाणा)
|
2721005000NRG24180120241608943
|
18/01/2024
|
BARJI
|
2721005WL029987
|
BARJI
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
14/03/2024
|
|
1788378358
|
|
BARJI WO RAJU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
MASUDA
|
RJ-272100515702539800/215
(जीवाणा)
|
2721005000NRG24180120241609289
|
18/01/2024
|
LAXMI
|
2721005WL029993
|
LAXMI
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378389
|
|
LAXMI DEVI WO SH. MITTU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
MASUDA
|
RJ-272100515702539800/221
(जीवाणा)
|
2721005000NRG24180120241609065
|
18/01/2024
|
BADAMI
|
2721005WL029989
|
BADAMI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378320
|
|
BADAMI W/O PRATAP SINGH
|
ICICI BANK LTD(508534)
|
|
467
|
MASUDA
|
RJ-272100515702539800/231
(जीवाणा)
|
2721005000NRG24180120241609290
|
18/01/2024
|
NAINI
|
2721005WL029993
|
NAINI
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378357
|
|
NAINI DEVI WO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
MASUDA
|
RJ-272100515702539800/233
(जीवाणा)
|
2721005000NRG24180120241608945
|
18/01/2024
|
NEELA
|
2721005WL029987
|
NEELA
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
14/03/2024
|
|
1788378459
|
|
NILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
MASUDA
|
RJ-272100515702539800/239
(जीवाणा)
|
2721005000NRG24180120241608946
|
18/01/2024
|
SHANTI
|
2721005WL029987
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
14/03/2024
|
|
1788378296
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
470
|
MASUDA
|
RJ-272100515702539800/240
(जीवाणा)
|
2721005000NRG24180120241609066
|
18/01/2024
|
SENA
|
2721005WL029989
|
SENA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378174
|
|
SENA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
MASUDA
|
RJ-272100515702539800/241
(जीवाणा)
|
2721005000NRG24180120241609068
|
18/01/2024
|
SEEMA
|
2721005WL029989
|
SEEMA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788378297
|
|
SIMA WO SH SOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
MASUDA
|
RJ-272100515702539800/241
(जीवाणा)
|
2721005000NRG24180120241609067
|
18/01/2024
|
SOHAN
|
2721005WL029989
|
SOHAN
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788378400
|
|
MR SOHAN LAL LOHAR
|
STATE BANK OF INDIA(508548)
|
|
473
|
MASUDA
|
RJ-272100515702539800/242
(जीवाणा)
|
2721005000NRG24180120241608976
|
18/01/2024
|
BALI
|
2721005WL029988
|
BALI
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788378555
|
|
BALA WO PREMA LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
MASUDA
|
RJ-272100515702539800/244
(जीवाणा)
|
2721005000NRG24180120241609069
|
18/01/2024
|
LILA
|
2721005WL029989
|
LILA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378290
|
|
LILA DEVI WO PRABHU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
MASUDA
|
RJ-272100515702539800/245
(जीवाणा)
|
2721005000NRG24180120241609070
|
18/01/2024
|
LILA
|
2721005WL029989
|
LILA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378016
|
|
LILA DEVI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
MASUDA
|
RJ-272100515702539800/247
(जीवाणा)
|
2721005000NRG24180120241609071
|
18/01/2024
|
KAMLI
|
2721005WL029989
|
KAMLI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378274
|
|
KAMLA WO UGMA KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
MASUDA
|
RJ-272100515702539800/249
(जीवाणा)
|
2721005000NRG24180120241609072
|
18/01/2024
|
BARJI
|
2721005WL029989
|
BARJI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378273
|
|
BARJI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
MASUDA
|
RJ-272100515702539800/251
(जीवाणा)
|
2721005000NRG24180120241609073
|
18/01/2024
|
RADHA
|
2721005WL029989
|
RADHA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378177
|
|
RADHA DEVI WO SH. CHHITAR SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
MASUDA
|
RJ-272100515702539800/255
(जीवाणा)
|
2721005000NRG24180120241609074
|
18/01/2024
|
KANWARI
|
2721005WL029989
|
KANWARI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378450
|
|
KANVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
MASUDA
|
RJ-272100515702539800/256
(जीवाणा)
|
2721005000NRG24180120241609075
|
18/01/2024
|
SITA
|
2721005WL029989
|
SITA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378391
|
|
SITA DEVI WO GOPI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
MASUDA
|
RJ-272100515702539800/257
(जीवाणा)
|
2721005000NRG24180120241609076
|
18/01/2024
|
LEELA
|
2721005WL029989
|
LEELA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378325
|
|
LILA WO SH. SHRAWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
MASUDA
|
RJ-272100515702539800/259
(जीवाणा)
|
2721005000NRG24180120241609077
|
18/01/2024
|
PRABHU
|
2721005WL029989
|
PRABHU
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378535
|
|
PRABHU SINGH SO. HARAJI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
MASUDA
|
RJ-272100515702539800/26
(जीवाणा)
|
2721005000NRG24180120241609291
|
18/01/2024
|
LAXMI
|
2721005WL029993
|
LAXMI
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378337
|
|
LAXMI DEVI WO AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
MASUDA
|
RJ-272100515702539800/260
(जीवाणा)
|
2721005000NRG24180120241609292
|
18/01/2024
|
LAXMI
|
2721005WL029993
|
LAXMI
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378313
|
|
LAXMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
MASUDA
|
RJ-272100515702539800/265
(जीवाणा)
|
2721005000NRG24180120241609293
|
18/01/2024
|
DALI
|
2721005WL029993
|
DALI
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788378532
|
|
LAXMAN SINGH CHAUHAN
|
BANK OF BARODA(606985)
|
|
486
|
MASUDA
|
RJ-272100515702539800/268
(जीवाणा)
|
2721005000NRG24180120241609294
|
18/01/2024
|
DALI DEVI
|
2721005WL029993
|
DALI DEVI
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378409
|
|
DALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
MASUDA
|
RJ-272100515702539800/269
(जीवाणा)
|
2721005000NRG24180120241609295
|
18/01/2024
|
SOHNI
|
2721005WL029993
|
SOHNI
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378172
|
|
SOHANI DEVI
|
HDFC BANK LTD(607152)
|
|
488
|
MASUDA
|
RJ-272100515702539800/274
(जीवाणा)
|
2721005000NRG24180120241608977
|
18/01/2024
|
JANTA
|
2721005WL029988
|
JANTA
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788378023
|
|
JANTA WO SOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
MASUDA
|
RJ-272100515702539800/275
(जीवाणा)
|
2721005000NRG24180120241608978
|
18/01/2024
|
SHANTI
|
2721005WL029988
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788378352
|
|
SHANTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
MASUDA
|
RJ-272100515702539800/276
(जीवाणा)
|
2721005000NRG24180120241609296
|
18/01/2024
|
KAVRI
|
2721005WL029993
|
KAVRI
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378183
|
|
KAVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
MASUDA
|
RJ-272100515702539800/278
(जीवाणा)
|
2721005000NRG24180120241608979
|
18/01/2024
|
PREMI
|
2721005WL029988
|
PREMI
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788378180
|
|
PREMI DEVI WO DEVA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
MASUDA
|
RJ-272100515702539800/279
(जीवाणा)
|
2721005000NRG24180120241608980
|
18/01/2024
|
NAINI
|
2721005WL029988
|
NAINI
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788378294
|
|
NAINI DEVI WO SH. ANADI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
MASUDA
|
RJ-272100515702539800/28
(जीवाणा)
|
2721005000NRG24180120241608981
|
18/01/2024
|
LAXMI
|
2721005WL029988
|
LAXMI
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788378280
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
MASUDA
|
RJ-272100515702539800/280
(जीवाणा)
|
2721005000NRG24180120241609078
|
18/01/2024
|
SHRAWANI
|
2721005WL029989
|
SHRAWANI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378326
|
|
SHRAWANI WO PUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
MASUDA
|
RJ-272100515702539800/281
(जीवाणा)
|
2721005000NRG24180120241609297
|
18/01/2024
|
SEELA
|
2721005WL029993
|
SEELA
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378321
|
|
SHEELA WO BHEEMA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
MASUDA
|
RJ-272100515702539800/282
(जीवाणा)
|
2721005000NRG24180120241609298
|
18/01/2024
|
HEJI
|
2721005WL029993
|
HEJI
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378256
|
|
HEJI DEVI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
MASUDA
|
RJ-272100515702539800/286
(जीवाणा)
|
2721005000NRG24180120241609079
|
18/01/2024
|
PRABHU
|
2721005WL029989
|
PRABHU
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788378537
|
|
PRABHU SINGH SO UDAY SINGH RAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
MASUDA
|
RJ-272100515702539800/287
(जीवाणा)
|
2721005000NRG24180120241609299
|
18/01/2024
|
PARVTI
|
2721005WL029993
|
PARVTI
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378308
|
|
PARVATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
MASUDA
|
RJ-272100515702539800/288
(जीवाणा)
|
2721005000NRG24180120241609300
|
18/01/2024
|
GORI
|
2721005WL029993
|
GORI
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788378026
|
|
GAURI WO MANGU S
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
MASUDA
|
RJ-272100515702539800/289
(जीवाणा)
|
2721005000NRG24180120241609301
|
18/01/2024
|
FULI
|
2721005WL029993
|
FULI
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378309
|
|
FULI DEVI WO GOPI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
MASUDA
|
RJ-272100515702539800/29
(जीवाणा)
|
2721005000NRG24180120241609302
|
18/01/2024
|
KANKU DEVI
|
2721005WL029993
|
KANKU DEVI
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378301
|
|
KANKU DEVI WO KAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
MASUDA
|
RJ-272100515702539800/293
(जीवाणा)
|
2721005000NRG24180120241608982
|
18/01/2024
|
SAYREE
|
2721005WL029988
|
SAYREE
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1788378564
|
|
SHAYARI WO SH. KALU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
MASUDA
|
RJ-272100515702539800/295
(जीवाणा)
|
2721005000NRG24180120241608983
|
18/01/2024
|
GANESH
|
2721005WL029988
|
GANESH
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788378447
|
|
GANESH SINGH S/O NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
MASUDA
|
RJ-272100515702539800/297
(जीवाणा)
|
2721005000NRG24180120241609303
|
18/01/2024
|
RAMUDI
|
2721005WL029993
|
RAMUDI
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378281
|
|
RAMU W/O LADU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
MASUDA
|
RJ-272100515702539800/298
(जीवाणा)
|
2721005000NRG24180120241609304
|
18/01/2024
|
KELI
|
2721005WL029993
|
KELI
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378282
|
|
KELI WO SH. BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
MASUDA
|
RJ-272100515702539800/299
(जीवाणा)
|
2721005000NRG24180120241609305
|
18/01/2024
|
SITA
|
2721005WL029993
|
SITA
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378353
|
|
SEETA WO BABU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
MASUDA
|
RJ-272100515702539800/300
(जीवाणा)
|
2721005000NRG24180120241609306
|
18/01/2024
|
MIRA
|
2721005WL029993
|
MIRA
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378299
|
|
MEERA DEVI RAWAT
|
BANK OF BARODA(606985)
|
|
508
|
MASUDA
|
RJ-272100515702539800/302
(जीवाणा)
|
2721005000NRG24180120241609307
|
18/01/2024
|
SANTOSH
|
2721005WL029993
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788378300
|
|
SANTOSH DEVI WO SH. PRABHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
MASUDA
|
RJ-272100515702539800/307
(जीवाणा)
|
2721005000NRG24180120241609080
|
18/01/2024
|
BHAGU
|
2721005WL029989
|
BHAGU
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378314
|
|
BHAGU
|
BANK OF BARODA(606985)
|
|
510
|
MASUDA
|
RJ-272100515702539800/31
(जीवाणा)
|
2721005000NRG24180120241608984
|
18/01/2024
|
RAKUMA
|
2721005WL029988
|
RAKUMA
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788378167
|
|
RUKMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
MASUDA
|
RJ-272100515702539800/319
(जीवाणा)
|
2721005000NRG24180120241608985
|
18/01/2024
|
SEVA
|
2721005WL029988
|
SEVA
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788378283
|
|
SEVA WO SH. UDA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
MASUDA
|
RJ-272100515702539800/321
(जीवाणा)
|
2721005000NRG24180120241608986
|
18/01/2024
|
PARVATI
|
2721005WL029988
|
PARVATI
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788378393
|
|
PARVATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
MASUDA
|
RJ-272100515702539800/323
(जीवाणा)
|
2721005000NRG24180120241609081
|
18/01/2024
|
PRITEE
|
2721005WL029989
|
PRITEE
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378470
|
|
PRITI WO RAJESH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
MASUDA
|
RJ-272100515702539800/327
(जीवाणा)
|
2721005000NRG24180120241608988
|
18/01/2024
|
SITA
|
2721005WL029988
|
SITA
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788378306
|
|
SEETA DEVI WO BHAGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
MASUDA
|
RJ-272100515702539800/332
(जीवाणा)
|
2721005000NRG24180120241608989
|
18/01/2024
|
VIMLA
|
2721005WL029988
|
VIMLA
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788378397
|
|
VIMLA WO HARLAL SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
MASUDA
|
RJ-272100515702539800/333
(जीवाणा)
|
2721005000NRG24180120241609082
|
18/01/2024
|
sardar
|
2721005WL029989
|
sardar
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378412
|
|
SARDAR SINGH SO DUNGAR SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
MASUDA
|
RJ-272100515702539800/339
(जीवाणा)
|
2721005000NRG24180120241608990
|
18/01/2024
|
KAILI
|
2721005WL029988
|
KAILI
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788378307
|
|
KELI DEVI WO SH. NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
MASUDA
|
RJ-272100515702539800/348
(जीवाणा)
|
2721005000NRG24180120241608991
|
18/01/2024
|
MOHAN
|
2721005WL029988
|
MOHAN
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788378255
|
|
MOHAN SINGH SO RAM SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
MASUDA
|
RJ-272100515702539800/35
(जीवाणा)
|
2721005000NRG24180120241609083
|
18/01/2024
|
GEETA
|
2721005WL029989
|
GEETA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378403
|
|
GITA
|
HDFC BANK LTD(607152)
|
|
520
|
MASUDA
|
RJ-272100515702539800/358
(जीवाणा)
|
2721005000NRG24180120241608992
|
18/01/2024
|
SHANTI
|
2721005WL029988
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788378315
|
|
SHANTI WO SH. SHRAWAN RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
MASUDA
|
RJ-272100515702539800/36
(जीवाणा)
|
2721005000NRG24180120241609084
|
18/01/2024
|
KELI
|
2721005WL029989
|
KELI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378350
|
|
KELI DEVI WO LAXMAN SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
MASUDA
|
RJ-272100515702539800/364
(जीवाणा)
|
2721005000NRG24180120241609085
|
18/01/2024
|
SANTOSH
|
2721005WL029989
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378184
|
|
SANTOSH WO SUKHRAM SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
MASUDA
|
RJ-272100515702539800/366
(जीवाणा)
|
2721005000NRG24180120241608993
|
18/01/2024
|
puna
|
2721005WL029988
|
puna
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1788378238
|
|
PUNA SINGH RAVAT SO ANNA SINGH RAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
MASUDA
|
RJ-272100515702539800/367
(जीवाणा)
|
2721005000NRG24180120241608994
|
18/01/2024
|
NANDU
|
2721005WL029988
|
NANDU
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1788378020
|
|
NANDU DEVI WO SH. AJIM SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
MASUDA
|
RJ-272100515702539800/368
(जीवाणा)
|
2721005000NRG24180120241608995
|
18/01/2024
|
PYARI
|
2721005WL029988
|
PYARI
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1788378284
|
|
PYARI WO SH. HARISINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
MASUDA
|
RJ-272100515702539800/369
(जीवाणा)
|
2721005000NRG24180120241608996
|
18/01/2024
|
NARBDA
|
2721005WL029988
|
NARBDA
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1788378285
|
|
NARBADA W/O LADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
MASUDA
|
RJ-272100515702539800/370
(जीवाणा)
|
2721005000NRG24180120241608997
|
18/01/2024
|
PATASI
|
2721005WL029988
|
PATASI
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1788378185
|
|
PATASI
|
HDFC BANK LTD(607152)
|
|
528
|
MASUDA
|
RJ-272100515702539800/371
(जीवाणा)
|
2721005000NRG24180120241608998
|
18/01/2024
|
KAMLA
|
2721005WL029988
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788378302
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
MASUDA
|
RJ-272100515702539800/374
(जीवाणा)
|
2721005000NRG24180120241608999
|
18/01/2024
|
MANJU
|
2721005WL029988
|
MANJU
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788378178
|
|
MANJU WO SH. SHANKAR SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
MASUDA
|
RJ-272100515702539800/375
(जीवाणा)
|
2721005000NRG24180120241609000
|
18/01/2024
|
LILA
|
2721005WL029988
|
LILA
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788378303
|
|
LILA WO GANESH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
MASUDA
|
RJ-272100515702539800/376
(जीवाणा)
|
2721005000NRG24180120241609086
|
18/01/2024
|
JANTA
|
2721005WL029989
|
JANTA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378021
|
|
JANTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
MASUDA
|
RJ-272100515702539800/378
(जीवाणा)
|
2721005000NRG24180120241609087
|
18/01/2024
|
PUNI
|
2721005WL029989
|
PUNI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378014
|
|
PUNI SINGH
|
HDFC BANK LTD(607152)
|
|
533
|
MASUDA
|
RJ-272100515702539800/379
(जीवाणा)
|
2721005000NRG24180120241609001
|
18/01/2024
|
INDRA
|
2721005WL029988
|
INDRA
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1788378406
|
|
INDRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
MASUDA
|
RJ-272100515702539800/39
(जीवाणा)
|
2721005000NRG24180120241609088
|
18/01/2024
|
NILA
|
2721005WL029989
|
NILA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378304
|
|
NEELA DEVI WO SH. SHIVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
MASUDA
|
RJ-272100515702539800/398
(जीवाणा)
|
2721005000NRG24180120241609002
|
18/01/2024
|
SAMPATI
|
2721005WL029988
|
SAMPATI
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1788378278
|
|
SAMPATI WO SH. PRABHU RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
MASUDA
|
RJ-272100515702539800/399
(जीवाणा)
|
2721005000NRG24180120241609003
|
18/01/2024
|
SAMPATI
|
2721005WL029988
|
SAMPATI
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788378276
|
|
SAMPATI CO HARDEV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
MASUDA
|
RJ-272100515702539800/41
(जीवाणा)
|
2721005000NRG24180120241609089
|
18/01/2024
|
AJEMA
|
2721005WL029989
|
AJEMA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378019
|
|
AJIMA SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
MASUDA
|
RJ-272100515702539800/415
(जीवाणा)
|
2721005000NRG24180120241609004
|
18/01/2024
|
SAYARI
|
2721005WL029988
|
SAYARI
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788378286
|
|
SAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
MASUDA
|
RJ-272100515702539800/425
(जीवाणा)
|
2721005000NRG24180120241609090
|
18/01/2024
|
HARKU
|
2721005WL029989
|
HARKU
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378010
|
|
HARKU DEVI WO RAIMAL RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
MASUDA
|
RJ-272100515702539800/427
(जीवाणा)
|
2721005000NRG24180120241609091
|
18/01/2024
|
RAMPAL
|
2721005WL029989
|
RAMPAL
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378333
|
|
RAMPAL SINGH SO PUKHRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
MASUDA
|
RJ-272100515702539800/44
(जीवाणा)
|
2721005000NRG24180120241608948
|
18/01/2024
|
INDRA
|
2721005WL029987
|
INDRA
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
14/03/2024
|
|
1788378348
|
|
INDIRA KAILASH
|
HDFC BANK LTD(607152)
|
|
542
|
MASUDA
|
RJ-272100515702539800/445
(जीवाणा)
|
2721005000NRG24180120241609092
|
18/01/2024
|
NARAYAN SINGH
|
2721005WL029989
|
NARAYAN SINGH
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378011
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
MASUDA
|
RJ-272100515702539800/449
(जीवाणा)
|
2721005000NRG24180120241609093
|
18/01/2024
|
RAMKANYA
|
2721005WL029989
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378536
|
|
RAMKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
MASUDA
|
RJ-272100515702539800/459
(जीवाणा)
|
2721005000NRG24180120241609005
|
18/01/2024
|
MANJU DEVI
|
2721005WL029988
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788378181
|
|
MANJU DEVI WO SH. MAHAVEER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
MASUDA
|
RJ-272100515702539800/460
(जीवाणा)
|
2721005000NRG24180120241609094
|
18/01/2024
|
RAMPYARI
|
2721005WL029989
|
RAMPYARI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378551
|
|
RAMPYARI
|
HDFC BANK LTD(607152)
|
|
546
|
MASUDA
|
RJ-272100515702539800/461
(जीवाणा)
|
2721005000NRG24180120241609095
|
18/01/2024
|
GANGA DEVI
|
2721005WL029989
|
GANGA DEVI
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788378287
|
|
GANGA DEVI WO SH. GANGA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
MASUDA
|
RJ-272100515702539800/478
(जीवाणा)
|
2721005000NRG24180120241609006
|
18/01/2024
|
INDRA
|
2721005WL029988
|
INDRA
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1788378291
|
|
INDRA RAWAT WO SH. MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
MASUDA
|
RJ-272100515702539800/483
(जीवाणा)
|
2721005000NRG24180120241609007
|
18/01/2024
|
SANTOS
|
2721005WL029988
|
SANTOS
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788378335
|
|
SANTOSH WO SHAMBHU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
MASUDA
|
RJ-272100515702539800/485
(जीवाणा)
|
2721005000NRG24180120241609008
|
18/01/2024
|
TIJI
|
2721005WL029988
|
TIJI
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788378533
|
|
TEEJI DEVI WO GOPAL SINGH RAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
MASUDA
|
RJ-272100515702539800/494
(जीवाणा)
|
2721005000NRG24180120241609009
|
18/01/2024
|
MANJU
|
2721005WL029988
|
MANJU
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788378355
|
|
MANJU WO POONAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
MASUDA
|
RJ-272100515702539800/499
(जीवाणा)
|
2721005000NRG24180120241609010
|
18/01/2024
|
sugna
|
2721005WL029988
|
sugna
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1788378346
|
|
SUGNA WO PUKHRAJ RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
MASUDA
|
RJ-272100515702539800/502
(जीवाणा)
|
2721005000NRG24180120241609096
|
18/01/2024
|
PATASI
|
2721005WL029989
|
PATASI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378573
|
|
PATASHI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
MASUDA
|
RJ-272100515702539800/505
(जीवाणा)
|
2721005000NRG24180120241608949
|
18/01/2024
|
PUNI
|
2721005WL029987
|
PUNI
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
14/03/2024
|
|
1788378471
|
|
PUNI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
MASUDA
|
RJ-272100515702539800/507
(जीवाणा)
|
2721005000NRG24180120241609097
|
18/01/2024
|
SUKHI
|
2721005WL029989
|
SUKHI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378288
|
|
SUKHI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
MASUDA
|
RJ-272100515702539800/509
(जीवाणा)
|
2721005000NRG24180120241609011
|
18/01/2024
|
LALITA
|
2721005WL029988
|
LALITA
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788378168
|
|
LALITA WO PRADIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
556
|
MASUDA
|
RJ-272100515702539800/510
(जीवाणा)
|
2721005000NRG24180120241609098
|
18/01/2024
|
SANTOSH
|
2721005WL029989
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788378456
|
|
SANTOSH DEVI WO SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
MASUDA
|
RJ-272100515702539800/511
(जीवाणा)
|
2721005000NRG24180120241609099
|
18/01/2024
|
RAMUDI
|
2721005WL029989
|
RAMUDI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378396
|
|
RAMUDI W/O NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
MASUDA
|
RJ-272100515702539800/512
(जीवाणा)
|
2721005000NRG24180120241608950
|
18/01/2024
|
SUNITA
|
2721005WL029987
|
SUNITA
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
14/03/2024
|
|
1788378169
|
|
SUNITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
MASUDA
|
RJ-272100515702539800/52
(जीवाणा)
|
2721005000NRG24180120241608951
|
18/01/2024
|
SUSHILA
|
2721005WL029987
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
14/03/2024
|
|
1788378179
|
|
SUSHILA WO SH. GIRDHARI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
MASUDA
|
RJ-272100515702539800/522
(जीवाणा)
|
2721005000NRG24180120241608952
|
18/01/2024
|
BARJI
|
2721005WL029987
|
BARJI
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
14/03/2024
|
|
1788378332
|
|
BARJI WO BHIM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
MASUDA
|
RJ-272100515702539800/523
(जीवाणा)
|
2721005000NRG24180120241609012
|
18/01/2024
|
FULLI
|
2721005WL029988
|
FULLI
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1788378388
|
|
FULI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
MASUDA
|
RJ-272100515702539800/527
(जीवाणा)
|
2721005000NRG24180120241609013
|
18/01/2024
|
BARJI
|
2721005WL029988
|
BARJI
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1788378444
|
|
BARJI DEVI WO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
MASUDA
|
RJ-272100515702539800/539
(जीवाणा)
|
2721005000NRG24180120241609014
|
18/01/2024
|
RADHA
|
2721005WL029988
|
RADHA
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1788378500
|
|
RADHA DO NAND LAL KU
|
BANK OF BARODA(606985)
|
|
564
|
MASUDA
|
RJ-272100515702539800/54
(जीवाणा)
|
2721005000NRG24180120241609015
|
18/01/2024
|
SOHANI
|
2721005WL029988
|
SOHANI
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1788378289
|
|
SOHANI DEVI WO SH. GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
MASUDA
|
RJ-272100515702539800/548
(जीवाणा)
|
2721005000NRG24180120241609016
|
18/01/2024
|
SHANTI
|
2721005WL029988
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1788378316
|
|
SHANTI WO JAGDISH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
MASUDA
|
RJ-272100515702539800/55
(जीवाणा)
|
2721005000NRG24180120241609017
|
18/01/2024
|
RASALI
|
2721005WL029988
|
RASALI
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1788378024
|
|
RASALI WO SH. LAXMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
MASUDA
|
RJ-272100515702539800/559
(जीवाणा)
|
2721005000NRG24180120241608953
|
18/01/2024
|
seela
|
2721005WL029987
|
seela
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
14/03/2024
|
|
1788378563
|
|
SHILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
MASUDA
|
RJ-272100515702539800/560
(जीवाणा)
|
2721005000NRG24180120241608954
|
18/01/2024
|
SEETA
|
2721005WL029987
|
SEETA
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
14/03/2024
|
|
1788378455
|
|
SITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
MASUDA
|
RJ-272100515702539800/565
(जीवाणा)
|
2721005000NRG24180120241609019
|
18/01/2024
|
SEELA
|
2721005WL029988
|
SEELA
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788378394
|
|
SHILA W/O BHIM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
MASUDA
|
RJ-272100515702539800/572
(जीवाणा)
|
2721005000NRG24180120241609100
|
18/01/2024
|
BHAGWATI
|
2721005WL029989
|
BHAGWATI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378516
|
|
BHAGWATI DEVI W/O KESAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
MASUDA
|
RJ-272100515702539800/573
(जीवाणा)
|
2721005000NRG24180120241609020
|
18/01/2024
|
RUKMA
|
2721005WL029988
|
RUKMA
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1788378295
|
|
RUKAMA WO GOPI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
MASUDA
|
RJ-272100515702539800/6
(जीवाणा)
|
2721005000NRG24180120241609101
|
18/01/2024
|
laxmi
|
2721005WL029989
|
laxmi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378395
|
|
LAXMI DEVI W/O GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
MASUDA
|
RJ-272100515702539800/63
(जीवाणा)
|
2721005000NRG24180120241609022
|
18/01/2024
|
AIKUDI
|
2721005WL029988
|
AIKUDI
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788378013
|
|
EKA DEVI W/O GOPAL SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
MASUDA
|
RJ-272100515702539800/63
(जीवाणा)
|
2721005000NRG24180120241609021
|
18/01/2024
|
GOPAL
|
2721005WL029988
|
GOPAL
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788378553
|
|
GOPAL SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
MASUDA
|
RJ-272100515702539800/64
(जीवाणा)
|
2721005000NRG24180120241609102
|
18/01/2024
|
SUKHI
|
2721005WL029989
|
SUKHI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378547
|
|
SUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
MASUDA
|
RJ-272100515702539800/66
(जीवाणा)
|
2721005000NRG24180120241609103
|
18/01/2024
|
BHANWRI
|
2721005WL029989
|
BHANWRI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378237
|
|
BHANWARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
MASUDA
|
RJ-272100515702539800/71
(जीवाणा)
|
2721005000NRG24180120241609104
|
18/01/2024
|
HARJI
|
2721005WL029989
|
HARJI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788378250
|
|
HARAJI SINGH SO. GHISHA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
MASUDA
|
RJ-272100515702539800/87
(जीवाणा)
|
2721005000NRG24180120241609105
|
18/01/2024
|
RSALI
|
2721005WL029989
|
RSALI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788378322
|
|
RASALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
543484
|
543484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1193299
|
1193299
|
|
|
|
|
|
|
|