|
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
|
SHREENAGAR
|
RJ-272100618902554500/732
(राजगढ)
|
2721006189NRG24080620230247373
|
08/06/2023
|
leela
|
2721006189WL004550
|
leela
|
00045
|
BARB0JETHAN
|
197
|
197
|
Processed
|
13/06/2023
|
|
2490789952
|
|
LEELA WO SAYAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197
|
197
|
|
|
|
|
|
|
|
|
2
|
SHREENAGAR
|
RJ-272100618902555300/176
(राजगढ)
|
2721006189NRG24080620230240620
|
08/06/2023
|
MANGAL
|
2721006189WL004452
|
MANGAL
|
00045
|
BARB0NASIRA
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789946
|
|
MANGAL SINGH S o KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
3
|
SHREENAGAR
|
RJ-272100618902555300/527
(राजगढ)
|
2721006189NRG24080620230240693
|
08/06/2023
|
SANTOSH
|
2721006189WL004452
|
SANTOSH
|
00045
|
BARB0NASIRA
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789947
|
|
SANTOSH DEVI WO VIJAY SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5122
|
5122
|
|
|
|
|
|
|
|
|
4
|
SHREENAGAR
|
RJ-272100618902554200/1
(राजगढ)
|
2721006189NRG24080620230241123
|
08/06/2023
|
ANNI
|
2721006189WL004457
|
ANNI
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789693
|
|
ANNI RAWAT WO SAGAR SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
5
|
SHREENAGAR
|
RJ-272100618902554200/105
(राजगढ)
|
2721006189NRG24080620230241124
|
08/06/2023
|
Sukhi Devi
|
2721006189WL004457
|
Sukhi Devi
|
00045
|
BARB0RAJAJM
|
2376
|
2376
|
Processed
|
13/06/2023
|
|
2490789979
|
|
SUKHI WO CHOTTU SINGH
|
BANK OF BARODA(606985)
|
|
6
|
SHREENAGAR
|
RJ-272100618902554200/106
(राजगढ)
|
2721006189NRG24080620230241125
|
08/06/2023
|
KOYLEE
|
2721006189WL004457
|
KOYLEE
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789559
|
|
SOHANII WO LADU SINGH
|
BANK OF BARODA(606985)
|
|
7
|
SHREENAGAR
|
RJ-272100618902554200/114
(राजगढ)
|
2721006189NRG24080620230241126
|
08/06/2023
|
BHANWANI
|
2721006189WL004457
|
BHANWANI
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789663
|
|
BHANWARI W/O PREM SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
8
|
SHREENAGAR
|
RJ-272100618902554200/116
(राजगढ)
|
2721006189NRG24080620230241127
|
08/06/2023
|
SAMPATI
|
2721006189WL004457
|
SAMPATI
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789566
|
|
SAMPATI WO GUMAN SINGH
|
BANK OF BARODA(606985)
|
|
9
|
SHREENAGAR
|
RJ-272100618902554200/12
(राजगढ)
|
2721006189NRG24080620230241128
|
08/06/2023
|
bhanwari
|
2721006189WL004457
|
bhanwari
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789672
|
|
BHANWARI W/O MAN SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
10
|
SHREENAGAR
|
RJ-272100618902554200/128
(राजगढ)
|
2721006189NRG24080620230241129
|
08/06/2023
|
NIRMA
|
2721006189WL004457
|
NIRMA
|
00045
|
BARB0RAJAJM
|
2376
|
2376
|
Processed
|
13/06/2023
|
|
2490789661
|
|
MRS NIRMALA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHREENAGAR
|
RJ-272100618902554200/13
(राजगढ)
|
2721006189NRG24080620230241130
|
08/06/2023
|
SHANTI
|
2721006189WL004457
|
SHANTI
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789572
|
|
SHANTI DEVI WO SOHAN SINGH
|
BANK OF BARODA(606985)
|
|
12
|
SHREENAGAR
|
RJ-272100618902554200/132
(राजगढ)
|
2721006189NRG24080620230241131
|
08/06/2023
|
TARA
|
2721006189WL004457
|
TARA
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789630
|
|
TARA DEVI WO JAI SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
13
|
SHREENAGAR
|
RJ-272100618902554200/135
(राजगढ)
|
2721006189NRG24080620230241132
|
08/06/2023
|
SANTRA
|
2721006189WL004457
|
SANTRA
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789567
|
|
SANTRA W/O GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
14
|
SHREENAGAR
|
RJ-272100618902554200/138
(राजगढ)
|
2721006189NRG24080620230241133
|
08/06/2023
|
GEETA
|
2721006189WL004457
|
GEETA
|
00045
|
BARB0RAJAJM
|
2376
|
2376
|
Processed
|
13/06/2023
|
|
2490789562
|
|
GEETA W/O SHANKAR SINGH
|
BANK OF BARODA(606985)
|
|
15
|
SHREENAGAR
|
RJ-272100618902554200/146
(राजगढ)
|
2721006189NRG24080620230241134
|
08/06/2023
|
KAMLA
|
2721006189WL004457
|
KAMLA
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789553
|
|
KAMLA WO LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
16
|
SHREENAGAR
|
RJ-272100618902554200/151
(राजगढ)
|
2721006189NRG24080620230241135
|
08/06/2023
|
HONI
|
2721006189WL004457
|
HONI
|
00045
|
BARB0RAJAJM
|
2376
|
2376
|
Processed
|
13/06/2023
|
|
2490789554
|
|
HONI W/O PANCHU SINGH
|
BANK OF BARODA(606985)
|
|
17
|
SHREENAGAR
|
RJ-272100618902554200/156
(राजगढ)
|
2721006189NRG24080620230241136
|
08/06/2023
|
PARWATI
|
2721006189WL004457
|
PARWATI
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789647
|
|
PARWATI W/O RANJEET SINGH
|
BANK OF BARODA(606985)
|
|
18
|
SHREENAGAR
|
RJ-272100618902554200/159
(राजगढ)
|
2721006189NRG24080620230241137
|
08/06/2023
|
puri
|
2721006189WL004457
|
puri
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789550
|
|
POORI WO SAKARAM
|
BANK OF BARODA(606985)
|
|
19
|
SHREENAGAR
|
RJ-272100618902554200/165
(राजगढ)
|
2721006189NRG24080620230241138
|
08/06/2023
|
GEETA
|
2721006189WL004457
|
GEETA
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789548
|
|
GEETA WO MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
20
|
SHREENAGAR
|
RJ-272100618902554200/169
(राजगढ)
|
2721006189NRG24080620230241139
|
08/06/2023
|
patashi
|
2721006189WL004457
|
patashi
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789519
|
|
PATASHI WO SURENDRA SINGH
|
BANK OF BARODA(606985)
|
|
21
|
SHREENAGAR
|
RJ-272100618902554200/18
(राजगढ)
|
2721006189NRG24080620230241140
|
08/06/2023
|
INDRA
|
2721006189WL004457
|
INDRA
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789697
|
|
INDRA WO SITARAM RAWAT
|
BANK OF BARODA(606985)
|
|
22
|
SHREENAGAR
|
RJ-272100618902554200/182
(राजगढ)
|
2721006189NRG24080620230241141
|
08/06/2023
|
parvati
|
2721006189WL004457
|
parvati
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789516
|
|
PARWATI WO RAM SINGH
|
BANK OF BARODA(606985)
|
|
23
|
SHREENAGAR
|
RJ-272100618902554200/183
(राजगढ)
|
2721006189NRG24080620230240829
|
08/06/2023
|
SOHANI
|
2721006189WL004454
|
SOHANI
|
00045
|
BARB0RAJAJM
|
1677
|
1677
|
Processed
|
13/06/2023
|
|
2490789629
|
|
SOHANI W/O GOPI
|
BANK OF BARODA(606985)
|
|
24
|
SHREENAGAR
|
RJ-272100618902554200/19
(राजगढ)
|
2721006189NRG24080620230246680
|
08/06/2023
|
PAREMI
|
2721006189WL004543
|
PAREMI
|
00045
|
BARB0RAJAJM
|
2352
|
2352
|
Processed
|
13/06/2023
|
|
2490789517
|
|
PREMI W/O BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
25
|
SHREENAGAR
|
RJ-272100618902554200/192
(राजगढ)
|
2721006189NRG24080620230246681
|
08/06/2023
|
SAUNITA
|
2721006189WL004543
|
SAUNITA
|
00045
|
BARB0RAJAJM
|
2548
|
2548
|
Processed
|
13/06/2023
|
|
2490789569
|
|
SUNITA WO MADHU SINGH
|
BANK OF BARODA(606985)
|
|
26
|
SHREENAGAR
|
RJ-272100618902554200/196
(राजगढ)
|
2721006189NRG24080620230241143
|
08/06/2023
|
SHANTI
|
2721006189WL004457
|
SHANTI
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789515
|
|
SHANTI W/O SHIVNARAIN
|
BANK OF BARODA(606985)
|
|
27
|
SHREENAGAR
|
RJ-272100618902554200/199
(राजगढ)
|
2721006189NRG24080620230241144
|
08/06/2023
|
JAMNA
|
2721006189WL004457
|
JAMNA
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789558
|
|
JAMNI WO GOPI SINGH
|
BANK OF BARODA(606985)
|
|
28
|
SHREENAGAR
|
RJ-272100618902554200/202
(राजगढ)
|
2721006189NRG24080620230241145
|
08/06/2023
|
AAPU DEVI
|
2721006189WL004457
|
AAPU DEVI
|
00045
|
BARB0RAJAJM
|
2376
|
2376
|
Processed
|
13/06/2023
|
|
2490789549
|
|
AAPU DEVI WO GOKAL SINGH
|
BANK OF BARODA(606985)
|
|
29
|
SHREENAGAR
|
RJ-272100618902554200/203
(राजगढ)
|
2721006189NRG24080620230241146
|
08/06/2023
|
radha
|
2721006189WL004457
|
radha
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789518
|
|
RADHA W/O SATYA NARAIN
|
BANK OF BARODA(606985)
|
|
30
|
SHREENAGAR
|
RJ-272100618902554200/204
(राजगढ)
|
2721006189NRG24080620230241147
|
08/06/2023
|
LAXMI
|
2721006189WL004457
|
LAXMI
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789679
|
|
LAXMI DEVI WO MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
SHREENAGAR
|
RJ-272100618902554200/205
(राजगढ)
|
2721006189NRG24080620230241148
|
08/06/2023
|
SANTOSH
|
2721006189WL004457
|
SANTOSH
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789638
|
|
SANTOSH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
SHREENAGAR
|
RJ-272100618902554200/207
(राजगढ)
|
2721006189NRG24080620230241149
|
08/06/2023
|
rukama
|
2721006189WL004457
|
rukama
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789564
|
|
RUKMA WO AJAI SINGH
|
BANK OF BARODA(606985)
|
|
33
|
SHREENAGAR
|
RJ-272100618902554200/209
(राजगढ)
|
2721006189NRG24080620230241150
|
08/06/2023
|
sayari devi
|
2721006189WL004457
|
sayari devi
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789574
|
|
SAYARI W/O SHRAWAN SINGH
|
BANK OF BARODA(606985)
|
|
34
|
SHREENAGAR
|
RJ-272100618902554200/211
(राजगढ)
|
2721006189NRG24080620230241151
|
08/06/2023
|
NARBADA
|
2721006189WL004457
|
NARBADA
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789635
|
|
NARBADA WO BALDEV SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
35
|
SHREENAGAR
|
RJ-272100618902554200/213
(राजगढ)
|
2721006189NRG24080620230241152
|
08/06/2023
|
santos
|
2721006189WL004457
|
santos
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789652
|
|
SANTOSH W/O NANU SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
36
|
SHREENAGAR
|
RJ-272100618902554200/225
(राजगढ)
|
2721006189NRG24080620230241153
|
08/06/2023
|
SAROJ
|
2721006189WL004457
|
SAROJ
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789648
|
|
SAROJ W/O BHANWAR SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
37
|
SHREENAGAR
|
RJ-272100618902554200/227
(राजगढ)
|
2721006189NRG24080620230241154
|
08/06/2023
|
kajji
|
2721006189WL004457
|
kajji
|
00045
|
BARB0RAJAJM
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
2490789976
|
|
KAJJI WO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
38
|
SHREENAGAR
|
RJ-272100618902554200/228
(राजगढ)
|
2721006189NRG24080620230241155
|
08/06/2023
|
SHARVANI
|
2721006189WL004457
|
SHARVANI
|
00045
|
BARB0RAJAJM
|
2376
|
2376
|
Processed
|
13/06/2023
|
|
2490789605
|
|
SHARAWANI W/O BEERAM SINGH RAW
|
BANK OF BARODA(606985)
|
|
39
|
SHREENAGAR
|
RJ-272100618902554200/231
(राजगढ)
|
2721006189NRG24080620230241157
|
08/06/2023
|
SHANTI
|
2721006189WL004457
|
SHANTI
|
00045
|
BARB0RAJAJM
|
2178
|
2178
|
Processed
|
13/06/2023
|
|
2490789632
|
|
SHANTI W/O SAMARATHSINGH
|
BANK OF BARODA(606985)
|
|
40
|
SHREENAGAR
|
RJ-272100618902554200/232
(राजगढ)
|
2721006189NRG24080620230241158
|
08/06/2023
|
sharda
|
2721006189WL004457
|
sharda
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789660
|
|
SHARDA W/O SURESH RAWAT
|
BANK OF BARODA(606985)
|
|
41
|
SHREENAGAR
|
RJ-272100618902554200/237
(राजगढ)
|
2721006189NRG24080620230241159
|
08/06/2023
|
KAMLA
|
2721006189WL004457
|
KAMLA
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789698
|
|
KAMLA DEVI W/O DHARMA SINGH RA
|
BANK OF BARODA(606985)
|
|
42
|
SHREENAGAR
|
RJ-272100618902554200/258
(राजगढ)
|
2721006189NRG24080620230241161
|
08/06/2023
|
RADHA
|
2721006189WL004457
|
RADHA
|
00045
|
BARB0RAJAJM
|
2376
|
2376
|
Processed
|
13/06/2023
|
|
2490789654
|
|
RADHA W/O RANJEET SINGH
|
BANK OF BARODA(606985)
|
|
43
|
SHREENAGAR
|
RJ-272100618902554200/26
(राजगढ)
|
2721006189NRG24080620230241162
|
08/06/2023
|
GANGA DEVI
|
2721006189WL004457
|
GANGA DEVI
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789552
|
|
GANGA W/O SURAJMAL SINGH
|
BANK OF BARODA(606985)
|
|
44
|
SHREENAGAR
|
RJ-272100618902554200/260
(राजगढ)
|
2721006189NRG24080620230241163
|
08/06/2023
|
SUNITA
|
2721006189WL004457
|
SUNITA
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789640
|
|
SUNITA WO SANWAR SINGH
|
BANK OF BARODA(606985)
|
|
45
|
SHREENAGAR
|
RJ-272100618902554200/268
(राजगढ)
|
2721006189NRG24080620230241165
|
08/06/2023
|
SOHANI
|
2721006189WL004457
|
SOHANI
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789599
|
|
SOHANI WO GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
46
|
SHREENAGAR
|
RJ-272100618902554200/277
(राजगढ)
|
2721006189NRG24080620230241167
|
08/06/2023
|
JANTA
|
2721006189WL004457
|
JANTA
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789631
|
|
JANTA DEVI WO NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
47
|
SHREENAGAR
|
RJ-272100618902554200/278
(राजगढ)
|
2721006189NRG24080620230241168
|
08/06/2023
|
SETA
|
2721006189WL004457
|
SETA
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789680
|
|
MRS SETHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHREENAGAR
|
RJ-272100618902554200/285
(राजगढ)
|
2721006189NRG24080620230241169
|
08/06/2023
|
GORI
|
2721006189WL004457
|
GORI
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789555
|
|
GAURI W/O SHANKAR SINGH
|
BANK OF BARODA(606985)
|
|
49
|
SHREENAGAR
|
RJ-272100618902554200/288
(राजगढ)
|
2721006189NRG24080620230241170
|
08/06/2023
|
KISHNI
|
2721006189WL004457
|
KISHNI
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789601
|
|
KISHANI DEVI DO MAHAVEER SINGH
|
BANK OF BARODA(606985)
|
|
50
|
SHREENAGAR
|
RJ-272100618902554200/297
(राजगढ)
|
2721006189NRG24080620230241171
|
08/06/2023
|
PANI
|
2721006189WL004457
|
PANI
|
00045
|
BARB0RAJAJM
|
2376
|
2376
|
Processed
|
13/06/2023
|
|
2490789557
|
|
PANI W/O LALASINGH
|
BANK OF BARODA(606985)
|
|
51
|
SHREENAGAR
|
RJ-272100618902554200/3
(राजगढ)
|
2721006189NRG24080620230241172
|
08/06/2023
|
PREMI
|
2721006189WL004457
|
PREMI
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789560
|
|
PREM WO DULLA
|
BANK OF BARODA(606985)
|
|
52
|
SHREENAGAR
|
RJ-272100618902554200/300
(राजगढ)
|
2721006189NRG24080620230241173
|
08/06/2023
|
gyarsi
|
2721006189WL004457
|
gyarsi
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789682
|
|
GYARSI W/O SARDAR
|
BANK OF BARODA(606985)
|
|
53
|
SHREENAGAR
|
RJ-272100618902554200/301
(राजगढ)
|
2721006189NRG24080620230241174
|
08/06/2023
|
SUNITA
|
2721006189WL004457
|
SUNITA
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789573
|
|
SUNITA WO MAHAVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
SHREENAGAR
|
RJ-272100618902554200/303
(राजगढ)
|
2721006189NRG24080620230241175
|
08/06/2023
|
SEETA
|
2721006189WL004457
|
SEETA
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789595
|
|
SITA W/O NEER SINGH
|
BANK OF BARODA(606985)
|
|
55
|
SHREENAGAR
|
RJ-272100618902554200/310
(राजगढ)
|
2721006189NRG24080620230241176
|
08/06/2023
|
JANTA
|
2721006189WL004457
|
JANTA
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789649
|
|
JANTA WO MAHENDRA SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
56
|
SHREENAGAR
|
RJ-272100618902554200/335
(राजगढ)
|
2721006189NRG24080620230241180
|
08/06/2023
|
NANI
|
2721006189WL004457
|
NANI
|
00045
|
BARB0RAJAJM
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
2490789653
|
|
NAINA DEVI WO JIWAN SINGH
|
BANK OF BARODA(606985)
|
|
57
|
SHREENAGAR
|
RJ-272100618902554200/34
(राजगढ)
|
2721006189NRG24080620230241181
|
08/06/2023
|
GNGA DEVI
|
2721006189WL004457
|
GNGA DEVI
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789633
|
|
GANGA W/O BHERU SINGH
|
BANK OF BARODA(606985)
|
|
58
|
SHREENAGAR
|
RJ-272100618902554200/345
(राजगढ)
|
2721006189NRG24080620230241182
|
08/06/2023
|
SUNITA
|
2721006189WL004457
|
SUNITA
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789689
|
|
SUNITA WO SHAITAN SINGH
|
BANK OF BARODA(606985)
|
|
59
|
SHREENAGAR
|
RJ-272100618902554200/346
(राजगढ)
|
2721006189NRG24080620230241183
|
08/06/2023
|
KAMLA
|
2721006189WL004457
|
KAMLA
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789642
|
|
KAMLA W/O SHANKAR SINGH
|
BANK OF BARODA(606985)
|
|
60
|
SHREENAGAR
|
RJ-272100618902554200/363
(राजगढ)
|
2721006189NRG24080620230241185
|
08/06/2023
|
Anita
|
2721006189WL004457
|
Anita
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789883
|
|
ANITA WO RAJVEER SINGH
|
BANK OF BARODA(606985)
|
|
61
|
SHREENAGAR
|
RJ-272100618902554200/367
(राजगढ)
|
2721006189NRG24080620230241186
|
08/06/2023
|
shanti
|
2721006189WL004457
|
shanti
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789922
|
|
SHANTI WO DEVI SINGH
|
BANK OF BARODA(606985)
|
|
62
|
SHREENAGAR
|
RJ-272100618902554200/369
(राजगढ)
|
2721006189NRG24080620230241187
|
08/06/2023
|
seema
|
2721006189WL004457
|
seema
|
00045
|
BARB0RAJAJM
|
2376
|
2376
|
Processed
|
13/06/2023
|
|
2490789866
|
|
SEEMA DEVI WO NARAPAT SINGH
|
BANK OF BARODA(606985)
|
|
63
|
SHREENAGAR
|
RJ-272100618902554200/374
(राजगढ)
|
2721006189NRG24080620230241188
|
08/06/2023
|
maya rawat
|
2721006189WL004457
|
maya rawat
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789931
|
|
MAYA RAWAT W O ISHWAR SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
64
|
SHREENAGAR
|
RJ-272100618902554200/377
(राजगढ)
|
2721006189NRG24080620230241189
|
08/06/2023
|
gumani
|
2721006189WL004457
|
gumani
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789974
|
|
GAMANI WO SANWER SINGH
|
BANK OF BARODA(606985)
|
|
65
|
SHREENAGAR
|
RJ-272100618902554200/38
(राजगढ)
|
2721006189NRG24080620230241190
|
08/06/2023
|
AMIDEVI
|
2721006189WL004457
|
AMIDEVI
|
00045
|
BARB0RAJAJM
|
2376
|
2376
|
Processed
|
13/06/2023
|
|
2490789568
|
|
UMI WO GOGA SINGH
|
BANK OF BARODA(606985)
|
|
66
|
SHREENAGAR
|
RJ-272100618902554200/389
(राजगढ)
|
2721006189NRG24080620230241191
|
08/06/2023
|
priyanka
|
2721006189WL004457
|
priyanka
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789847
|
|
PRIYANKA KANWAR WO RAJU SINGH
|
BANK OF BARODA(606985)
|
|
67
|
SHREENAGAR
|
RJ-272100618902554200/39
(राजगढ)
|
2721006189NRG24080620230241192
|
08/06/2023
|
SAYRIDEVI
|
2721006189WL004457
|
SAYRIDEVI
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789604
|
|
SAYARY W/O KALU
|
BANK OF BARODA(606985)
|
|
68
|
SHREENAGAR
|
RJ-272100618902554200/393
(राजगढ)
|
2721006189NRG24080620230241194
|
08/06/2023
|
kavita
|
2721006189WL004457
|
kavita
|
00045
|
BARB0RAJAJM
|
2376
|
2376
|
Processed
|
13/06/2023
|
|
2490789929
|
|
KAVITA RAWAT WO SNEH PAL
|
BANK OF BARODA(606985)
|
|
69
|
SHREENAGAR
|
RJ-272100618902554200/394
(राजगढ)
|
2721006189NRG24080620230241195
|
08/06/2023
|
teeja
|
2721006189WL004457
|
teeja
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789865
|
|
TEEJA WO KHANNA SINGH
|
BANK OF BARODA(606985)
|
|
70
|
SHREENAGAR
|
RJ-272100618902554200/395
(राजगढ)
|
2721006189NRG24080620230241196
|
08/06/2023
|
pinki
|
2721006189WL004457
|
pinki
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789845
|
|
PINKY RAWAT WO JAI SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
71
|
SHREENAGAR
|
RJ-272100618902554200/41
(राजगढ)
|
2721006189NRG24080620230241197
|
08/06/2023
|
ramesawri
|
2721006189WL004457
|
ramesawri
|
00045
|
BARB0RAJAJM
|
2376
|
2376
|
Processed
|
13/06/2023
|
|
2490789700
|
|
RAMESHWARI W/O KIRTAN SINGH
|
BANK OF BARODA(606985)
|
|
72
|
SHREENAGAR
|
RJ-272100618902554200/411
(राजगढ)
|
2721006189NRG24080620230241198
|
08/06/2023
|
manju devi
|
2721006189WL004457
|
manju devi
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789848
|
|
MANJU W/O VISHRAM
|
BANK OF BARODA(606985)
|
|
73
|
SHREENAGAR
|
RJ-272100618902554200/417
(राजगढ)
|
2721006189NRG24080620230241199
|
08/06/2023
|
SUGANA DEVI
|
2721006189WL004457
|
SUGANA DEVI
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789838
|
|
SUGNA RAWAT WO RAJPAL SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
74
|
SHREENAGAR
|
RJ-272100618902554200/422
(राजगढ)
|
2721006189NRG24080620230241200
|
08/06/2023
|
SEEMA DEVI
|
2721006189WL004457
|
SEEMA DEVI
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789543
|
|
SIMA DEVI
|
INDUSIND BANK(607189)
|
|
75
|
SHREENAGAR
|
RJ-272100618902554200/425
(राजगढ)
|
2721006189NRG24080620230241202
|
08/06/2023
|
sangeeta
|
2721006189WL004457
|
sangeeta
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789542
|
|
SANGEETA RAWAT WO NORAT SINGH
|
BANK OF BARODA(606985)
|
|
76
|
SHREENAGAR
|
RJ-272100618902554200/428
(राजगढ)
|
2721006189NRG24080620230241204
|
08/06/2023
|
sonu
|
2721006189WL004457
|
sonu
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789987
|
|
MRS SONU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHREENAGAR
|
RJ-272100618902554200/435
(राजगढ)
|
2721006189NRG24080620230241205
|
08/06/2023
|
SUSHILA
|
2721006189WL004457
|
SUSHILA
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789588
|
|
SUSHILA DEVI WO NORAT SINGH
|
BANK OF BARODA(606985)
|
|
78
|
SHREENAGAR
|
RJ-272100618902554200/436
(राजगढ)
|
2721006189NRG24080620230241206
|
08/06/2023
|
SEEMA DEVI
|
2721006189WL004457
|
SEEMA DEVI
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789874
|
|
SIMA WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
79
|
SHREENAGAR
|
RJ-272100618902554200/437
(राजगढ)
|
2721006189NRG24080620230241207
|
08/06/2023
|
dali devi
|
2721006189WL004457
|
dali devi
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789590
|
|
DALI DEVI WO SOHAN SINGH
|
BANK OF BARODA(606985)
|
|
80
|
SHREENAGAR
|
RJ-272100618902554200/445
(राजगढ)
|
2721006189NRG24080620230241209
|
08/06/2023
|
Rekha rawat
|
2721006189WL004457
|
Rekha rawat
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789584
|
|
REKHA RAWAT WO PRAKASH SINGH
|
BANK OF BARODA(606985)
|
|
81
|
SHREENAGAR
|
RJ-272100618902554200/451
(राजगढ)
|
2721006189NRG24080620230241211
|
08/06/2023
|
KOYA DEVI
|
2721006189WL004457
|
KOYA DEVI
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789684
|
|
KOYA RAWAT WO VIJAY SINGH
|
BANK OF BARODA(606985)
|
|
82
|
SHREENAGAR
|
RJ-272100618902554200/452
(राजगढ)
|
2721006189NRG24080620230241212
|
08/06/2023
|
SEEMA DEVI
|
2721006189WL004457
|
SEEMA DEVI
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789536
|
|
Sima Rawat
|
BANK OF BARODA(606985)
|
|
83
|
SHREENAGAR
|
RJ-272100618902554200/457
(राजगढ)
|
2721006189NRG24080620230241213
|
08/06/2023
|
sushila
|
2721006189WL004457
|
sushila
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789983
|
|
SUSHEELA RAWAT
|
BANK OF BARODA(606985)
|
|
84
|
SHREENAGAR
|
RJ-272100618902554200/458
(राजगढ)
|
2721006189NRG24080620230241214
|
08/06/2023
|
sumitra
|
2721006189WL004457
|
sumitra
|
00045
|
BARB0RAJAJM
|
2376
|
2376
|
Processed
|
13/06/2023
|
|
2490789860
|
|
SUMITRA DEVI WO RAM KISHAN
|
BANK OF BARODA(606985)
|
|
85
|
SHREENAGAR
|
RJ-272100618902554200/46
(राजगढ)
|
2721006189NRG24080620230241215
|
08/06/2023
|
KANCHAN DEVI
|
2721006189WL004457
|
KANCHAN DEVI
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789563
|
|
KANCHAN WO BHAGH CHAND SINGH
|
BANK OF BARODA(606985)
|
|
86
|
SHREENAGAR
|
RJ-272100618902554200/462
(राजगढ)
|
2721006189NRG24080620230241216
|
08/06/2023
|
laxmi
|
2721006189WL004457
|
laxmi
|
00045
|
BARB0RAJAJM
|
2178
|
2178
|
Processed
|
13/06/2023
|
|
2490789583
|
|
LAKSHMI WO SANVAR SINGH
|
BANK OF BARODA(606985)
|
|
87
|
SHREENAGAR
|
RJ-272100618902554200/47
(राजगढ)
|
2721006189NRG24080620230241217
|
08/06/2023
|
seeta
|
2721006189WL004457
|
seeta
|
00045
|
BARB0RAJAJM
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490789603
|
|
SEETA WO NARAIN SINGH
|
BANK OF BARODA(606985)
|
|
88
|
SHREENAGAR
|
RJ-272100618902554200/474
(राजगढ)
|
2721006189NRG24080620230241218
|
08/06/2023
|
Basanti
|
2721006189WL004457
|
Basanti
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789980
|
|
BASANTI WO NANU SINGH BASANTI
|
BANK OF BARODA(606985)
|
|
89
|
SHREENAGAR
|
RJ-272100618902554200/499
(राजगढ)
|
2721006189NRG24080620230241219
|
08/06/2023
|
shalu rawat
|
2721006189WL004457
|
shalu rawat
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789859
|
|
SHALU RAWAT WO MULAYAM SINGH
|
BANK OF BARODA(606985)
|
|
90
|
SHREENAGAR
|
RJ-272100618902554200/5
(राजगढ)
|
2721006189NRG24080620230241220
|
08/06/2023
|
SOHANI DEBI
|
2721006189WL004457
|
SOHANI DEBI
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789650
|
|
SOHANI W/O KARAN SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
91
|
SHREENAGAR
|
RJ-272100618902554200/512
(राजगढ)
|
2721006189NRG24080620230241223
|
08/06/2023
|
Pooja
|
2721006189WL004457
|
Pooja
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789535
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
92
|
SHREENAGAR
|
RJ-272100618902554200/513
(राजगढ)
|
2721006189NRG24080620230241224
|
08/06/2023
|
MONA DEVI
|
2721006189WL004457
|
MONA DEVI
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789527
|
|
MONA DEVI WO AJEET SINGH
|
BANK OF BARODA(606985)
|
|
93
|
SHREENAGAR
|
RJ-272100618902554200/516
(राजगढ)
|
2721006189NRG24080620230241225
|
08/06/2023
|
sanjana rawat
|
2721006189WL004457
|
sanjana rawat
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789537
|
|
Sanjana Rawat
|
BANK OF BARODA(606985)
|
|
94
|
SHREENAGAR
|
RJ-272100618902554200/59
(राजगढ)
|
2721006189NRG24080620230241226
|
08/06/2023
|
BDAMI
|
2721006189WL004457
|
BDAMI
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789655
|
|
BADAMI W/O KAMAL SINGH
|
BANK OF BARODA(606985)
|
|
95
|
SHREENAGAR
|
RJ-272100618902554200/63
(राजगढ)
|
2721006189NRG24080620230241227
|
08/06/2023
|
BHOLI DEVI
|
2721006189WL004457
|
BHOLI DEVI
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789520
|
|
BHOLI WO BIRAMSINGH
|
BANK OF BARODA(606985)
|
|
96
|
SHREENAGAR
|
RJ-272100618902554200/68
(राजगढ)
|
2721006189NRG24080620230241228
|
08/06/2023
|
RAMPALI
|
2721006189WL004457
|
RAMPALI
|
00045
|
BARB0RAJAJM
|
2178
|
2178
|
Processed
|
13/06/2023
|
|
2490789598
|
|
RAMPALI W/O HARFUL SINGH
|
BANK OF BARODA(606985)
|
|
97
|
SHREENAGAR
|
RJ-272100618902554200/7
(राजगढ)
|
2721006189NRG24080620230241229
|
08/06/2023
|
ROOPI DEVI
|
2721006189WL004457
|
ROOPI DEVI
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789596
|
|
ROOPI W/O MODA SINGH
|
BANK OF BARODA(606985)
|
|
98
|
SHREENAGAR
|
RJ-272100618902554200/72
(राजगढ)
|
2721006189NRG24080620230241230
|
08/06/2023
|
SUKHI
|
2721006189WL004457
|
SUKHI
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789551
|
|
SUKHI WO HAMTA SINGH
|
BANK OF BARODA(606985)
|
|
99
|
SHREENAGAR
|
RJ-272100618902554200/74
(राजगढ)
|
2721006189NRG24080620230241231
|
08/06/2023
|
GANGA DEVI
|
2721006189WL004457
|
GANGA DEVI
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789597
|
|
GANGA WO GOPALSIGH
|
BANK OF BARODA(606985)
|
|
100
|
SHREENAGAR
|
RJ-272100618902554200/77
(राजगढ)
|
2721006189NRG24080620230241233
|
08/06/2023
|
MANJU
|
2721006189WL004457
|
MANJU
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789634
|
|
MANJU W/O GANPAT SINGH
|
BANK OF BARODA(606985)
|
|
101
|
SHREENAGAR
|
RJ-272100618902554200/78
(राजगढ)
|
2721006189NRG24080620230241234
|
08/06/2023
|
MEERA DEVI
|
2721006189WL004457
|
MEERA DEVI
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789512
|
|
MEERA W/O KALU SINGH
|
BANK OF BARODA(606985)
|
|
102
|
SHREENAGAR
|
RJ-272100618902554200/80
(राजगढ)
|
2721006189NRG24080620230241235
|
08/06/2023
|
SANTRA
|
2721006189WL004457
|
SANTRA
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789565
|
|
SANTRA WO PREM SINGH
|
BANK OF BARODA(606985)
|
|
103
|
SHREENAGAR
|
RJ-272100618902554200/88
(राजगढ)
|
2721006189NRG24080620230241236
|
08/06/2023
|
SHARWANI
|
2721006189WL004457
|
SHARWANI
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789594
|
|
PARAVANI WO KAN SINGH
|
BANK OF BARODA(606985)
|
|
104
|
SHREENAGAR
|
RJ-272100618902554200/9
(राजगढ)
|
2721006189NRG24080620230241237
|
08/06/2023
|
SHARWANI
|
2721006189WL004457
|
SHARWANI
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789636
|
|
SHRAWANI DEVI W/O BIRDHA SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
105
|
SHREENAGAR
|
RJ-272100618902554200/92
(राजगढ)
|
2721006189NRG24080620230241238
|
08/06/2023
|
RADHA
|
2721006189WL004457
|
RADHA
|
00045
|
BARB0RAJAJM
|
2376
|
2376
|
Processed
|
13/06/2023
|
|
2490789644
|
|
RADHA DEVI WO BUDDHA SINGH
|
BANK OF BARODA(606985)
|
|
106
|
SHREENAGAR
|
RJ-272100618902554200/93
(राजगढ)
|
2721006189NRG24080620230241239
|
08/06/2023
|
KAMLA
|
2721006189WL004457
|
KAMLA
|
00045
|
BARB0RAJAJM
|
2376
|
2376
|
Processed
|
13/06/2023
|
|
2490789556
|
|
KAMLA WO ANDA SINGH
|
BANK OF BARODA(606985)
|
|
107
|
SHREENAGAR
|
RJ-272100618902554200/96
(राजगढ)
|
2721006189NRG24080620230241240
|
08/06/2023
|
GOPALI
|
2721006189WL004457
|
GOPALI
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789561
|
|
GOPALI WO RAMESH SINGH
|
BANK OF BARODA(606985)
|
|
108
|
SHREENAGAR
|
RJ-272100618902554200/99
(राजगढ)
|
2721006189NRG24080620230241241
|
08/06/2023
|
RAMKANYA
|
2721006189WL004457
|
RAMKANYA
|
00045
|
BARB0RAJAJM
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789602
|
|
RAMKANYA W/O TEJSINGH
|
BANK OF BARODA(606985)
|
|
109
|
SHREENAGAR
|
RJ-272100618902554300/107
(राजगढ)
|
2721006189NRG24080620230240830
|
08/06/2023
|
SAYARI
|
2721006189WL004454
|
SAYARI
|
00045
|
BARB0RAJAJM
|
1677
|
1677
|
Processed
|
13/06/2023
|
|
2490789666
|
|
SAYARI W/O SANWARA GUJAR
|
BANK OF BARODA(606985)
|
|
110
|
SHREENAGAR
|
RJ-272100618902554300/108
(राजगढ)
|
2721006189NRG24080620230240831
|
08/06/2023
|
Anita
|
2721006189WL004454
|
Anita
|
00045
|
BARB0RAJAJM
|
1677
|
1677
|
Processed
|
13/06/2023
|
|
2490789796
|
|
ANITTA DEVI
|
RATNAKAR BANK(607393)
|
|
111
|
SHREENAGAR
|
RJ-272100618902554300/109
(राजगढ)
|
2721006189NRG24080620230240832
|
08/06/2023
|
HARCHAND
|
2721006189WL004454
|
HARCHAND
|
00045
|
BARB0RAJAJM
|
1548
|
1548
|
Processed
|
13/06/2023
|
|
2490789612
|
|
HARCHAND MALI SO HAJARI
|
BANK OF BARODA(606985)
|
|
112
|
SHREENAGAR
|
RJ-272100618902554300/114
(राजगढ)
|
2721006189NRG24080620230240833
|
08/06/2023
|
CHANDI DEVI
|
2721006189WL004454
|
CHANDI DEVI
|
00045
|
BARB0RAJAJM
|
1677
|
1677
|
Processed
|
13/06/2023
|
|
2490789678
|
|
CHANDRI DEVI W/O GANESH LAL GUJAR
|
BANK OF BARODA(606985)
|
|
113
|
SHREENAGAR
|
RJ-272100618902554300/116
(राजगढ)
|
2721006189NRG24080620230240834
|
08/06/2023
|
RADHA
|
2721006189WL004454
|
RADHA
|
00045
|
BARB0RAJAJM
|
1548
|
1548
|
Processed
|
13/06/2023
|
|
2490789616
|
|
RADHA WO KISHAN LAL GUJAR
|
BANK OF BARODA(606985)
|
|
114
|
SHREENAGAR
|
RJ-272100618902554300/132
(राजगढ)
|
2721006189NRG24080620230240836
|
08/06/2023
|
RASALI
|
2721006189WL004454
|
RASALI
|
00045
|
BARB0RAJAJM
|
1677
|
1677
|
Processed
|
13/06/2023
|
|
2490789514
|
|
RASAL DEVI WO TARA CHAND MALI
|
BANK OF BARODA(606985)
|
|
115
|
SHREENAGAR
|
RJ-272100618902554300/135
(राजगढ)
|
2721006189NRG24080620230240837
|
08/06/2023
|
BHANWARI
|
2721006189WL004454
|
BHANWARI
|
00045
|
BARB0RAJAJM
|
1677
|
1677
|
Processed
|
13/06/2023
|
|
2490789622
|
|
BHOORI W/O MANGI LAL MALI
|
BANK OF BARODA(606985)
|
|
116
|
SHREENAGAR
|
RJ-272100618902554300/141
(राजगढ)
|
2721006189NRG24080620230240838
|
08/06/2023
|
AALMA
|
2721006189WL004454
|
AALMA
|
00045
|
BARB0RAJAJM
|
1677
|
1677
|
Processed
|
13/06/2023
|
|
2490789571
|
|
ALKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SHREENAGAR
|
RJ-272100618902554300/147
(राजगढ)
|
2721006189NRG24080620230240839
|
08/06/2023
|
SUNDAR
|
2721006189WL004454
|
SUNDAR
|
00045
|
BARB0RAJAJM
|
1548
|
1548
|
Processed
|
13/06/2023
|
|
2490789625
|
|
SUNDER WO HEM CHAND GUJAR
|
BANK OF BARODA(606985)
|
|
118
|
SHREENAGAR
|
RJ-272100618902554300/163
(राजगढ)
|
2721006189NRG24080620230240841
|
08/06/2023
|
kamla
|
2721006189WL004454
|
kamla
|
00045
|
BARB0RAJAJM
|
1677
|
1677
|
Processed
|
13/06/2023
|
|
2490789814
|
|
KAMLA WO CHHOTU MALI
|
BANK OF BARODA(606985)
|
|
119
|
SHREENAGAR
|
RJ-272100618902554300/165
(राजगढ)
|
2721006189NRG24080620230240843
|
08/06/2023
|
KANARAM
|
2721006189WL004454
|
KANARAM
|
00045
|
BARB0RAJAJM
|
1677
|
1677
|
Processed
|
13/06/2023
|
|
2490789676
|
|
KANA RAM S/O CHOTTU GUJAR
|
BANK OF BARODA(606985)
|
|
120
|
SHREENAGAR
|
RJ-272100618902554300/167
(राजगढ)
|
2721006189NRG24080620230240844
|
08/06/2023
|
KALI
|
2721006189WL004454
|
KALI
|
00045
|
BARB0RAJAJM
|
1677
|
1677
|
Processed
|
13/06/2023
|
|
2490789513
|
|
KALI W/O RAM LAL MALI
|
BANK OF BARODA(606985)
|
|
121
|
SHREENAGAR
|
RJ-272100618902554300/174
(राजगढ)
|
2721006189NRG24080620230240845
|
08/06/2023
|
MONA
|
2721006189WL004454
|
MONA
|
00045
|
BARB0RAJAJM
|
1677
|
1677
|
Processed
|
13/06/2023
|
|
2490789570
|
|
MONA DEVI W/O KALU RAM MALI
|
BANK OF BARODA(606985)
|
|
122
|
SHREENAGAR
|
RJ-272100618902554300/175
(राजगढ)
|
2721006189NRG24080620230240846
|
08/06/2023
|
CHANTA
|
2721006189WL004454
|
CHANTA
|
00045
|
BARB0RAJAJM
|
1548
|
1548
|
Processed
|
13/06/2023
|
|
2490789657
|
|
CHANTA WO MEWA RAM GUJAR
|
BANK OF BARODA(606985)
|
|
123
|
SHREENAGAR
|
RJ-272100618902554300/192
(राजगढ)
|
2721006189NRG24080620230240848
|
08/06/2023
|
REKHA
|
2721006189WL004454
|
REKHA
|
00045
|
BARB0RAJAJM
|
1677
|
1677
|
Processed
|
13/06/2023
|
|
2490789613
|
|
REKHA DEVI WO RAMESHWAR LAL
|
BANK OF BARODA(606985)
|
|
124
|
SHREENAGAR
|
RJ-272100618902554300/202
(राजगढ)
|
2721006189NRG24080620230240850
|
08/06/2023
|
NORATI
|
2721006189WL004454
|
NORATI
|
00045
|
BARB0RAJAJM
|
1548
|
1548
|
Processed
|
13/06/2023
|
|
2490789607
|
|
NORATI W/O RATAN LAL MALI
|
BANK OF BARODA(606985)
|
|
125
|
SHREENAGAR
|
RJ-272100618902554300/214
(राजगढ)
|
2721006189NRG24080620230240851
|
08/06/2023
|
shayari
|
2721006189WL004454
|
shayari
|
00045
|
BARB0RAJAJM
|
1548
|
1548
|
Processed
|
13/06/2023
|
|
2490789852
|
|
SHAYARI WO RAMCAHND
|
BANK OF BARODA(606985)
|
|
126
|
SHREENAGAR
|
RJ-272100618902554300/221
(राजगढ)
|
2721006189NRG24080620230240852
|
08/06/2023
|
MAYA
|
2721006189WL004454
|
MAYA
|
00045
|
BARB0RAJAJM
|
1677
|
1677
|
Processed
|
13/06/2023
|
|
2490789623
|
|
MAYA DEVI W/O SHIV LAL MALI
|
BANK OF BARODA(606985)
|
|
127
|
SHREENAGAR
|
RJ-272100618902554300/231
(राजगढ)
|
2721006189NRG24080620230240853
|
08/06/2023
|
panchu
|
2721006189WL004454
|
panchu
|
00045
|
BARB0RAJAJM
|
1548
|
1548
|
Processed
|
13/06/2023
|
|
2490789687
|
|
PANCHU SO AJJA SINGH
|
BANK OF BARODA(606985)
|
|
128
|
SHREENAGAR
|
RJ-272100618902554300/232
(राजगढ)
|
2721006189NRG24080620230240854
|
08/06/2023
|
SUMITRA
|
2721006189WL004454
|
SUMITRA
|
00045
|
BARB0RAJAJM
|
1548
|
1548
|
Processed
|
13/06/2023
|
|
2490789614
|
|
SUMITRA WO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
129
|
SHREENAGAR
|
RJ-272100618902554300/316
(राजगढ)
|
2721006189NRG24080620230240856
|
08/06/2023
|
renu
|
2721006189WL004454
|
renu
|
00045
|
BARB0RAJAJM
|
1548
|
1548
|
Processed
|
13/06/2023
|
|
2490789692
|
|
RENU WO BHANWARLAL
|
BANK OF BARODA(606985)
|
|
130
|
SHREENAGAR
|
RJ-272100618902554300/423
(राजगढ)
|
2721006189NRG24080620230240857
|
08/06/2023
|
SHOBHA
|
2721006189WL004454
|
SHOBHA
|
00045
|
BARB0RAJAJM
|
1677
|
1677
|
Processed
|
13/06/2023
|
|
2490789606
|
|
SHOBHA W/O MAHAVEER MALI
|
BANK OF BARODA(606985)
|
|
131
|
SHREENAGAR
|
RJ-272100618902554300/426
(राजगढ)
|
2721006189NRG24080620230240858
|
08/06/2023
|
KISHOR
|
2721006189WL004454
|
KISHOR
|
00045
|
BARB0RAJAJM
|
1677
|
1677
|
Processed
|
13/06/2023
|
|
2490789509
|
|
MANJU URF MANSUKHYA W/O KISHOR
|
BANK OF BARODA(606985)
|
|
132
|
SHREENAGAR
|
RJ-272100618902554300/437
(राजगढ)
|
2721006189NRG24080620230240859
|
08/06/2023
|
LADHU
|
2721006189WL004454
|
LADHU
|
00045
|
BARB0RAJAJM
|
129
|
129
|
Processed
|
13/06/2023
|
|
2490789659
|
|
LADU SO JAMAL
|
BANK OF BARODA(606985)
|
|
133
|
SHREENAGAR
|
RJ-272100618902554300/447
(राजगढ)
|
2721006189NRG24080620230240860
|
08/06/2023
|
KANTA
|
2721006189WL004454
|
KANTA
|
00045
|
BARB0RAJAJM
|
1677
|
1677
|
Processed
|
13/06/2023
|
|
2490789609
|
|
KANTA DEVI W/O SANWAR LAL MALI
|
BANK OF BARODA(606985)
|
|
134
|
SHREENAGAR
|
RJ-272100618902554300/450
(राजगढ)
|
2721006189NRG24080620230240861
|
08/06/2023
|
DUDI
|
2721006189WL004454
|
DUDI
|
00045
|
BARB0RAJAJM
|
1677
|
1677
|
Processed
|
13/06/2023
|
|
2490789611
|
|
DUDI WO NANDA GUJAR
|
BANK OF BARODA(606985)
|
|
135
|
SHREENAGAR
|
RJ-272100618902554300/527
(राजगढ)
|
2721006189NRG24080620230240862
|
08/06/2023
|
RINKU
|
2721006189WL004454
|
RINKU
|
00045
|
BARB0RAJAJM
|
129
|
129
|
Processed
|
13/06/2023
|
|
2490789627
|
|
RINKU MALI W/O KANMAL
|
BANK OF BARODA(606985)
|
|
136
|
SHREENAGAR
|
RJ-272100618902554300/548
(राजगढ)
|
2721006189NRG24080620230241242
|
08/06/2023
|
geeta
|
2721006189WL004457
|
geeta
|
00045
|
BARB0RAJAJM
|
2376
|
2376
|
Processed
|
13/06/2023
|
|
2490789797
|
|
GITA MALI WO PARAMESHWAR PRASAD
|
BANK OF BARODA(606985)
|
|
137
|
SHREENAGAR
|
RJ-272100618902554300/550
(राजगढ)
|
2721006189NRG24080620230240863
|
08/06/2023
|
SANTOSH
|
2721006189WL004454
|
SANTOSH
|
00045
|
BARB0RAJAJM
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
2490789703
|
|
LAXMAN SO KISHAN LAL GUJAR
|
BANK OF BARODA(606985)
|
|
138
|
SHREENAGAR
|
RJ-272100618902554300/642
(राजगढ)
|
2721006189NRG24080620230240864
|
08/06/2023
|
BIMA DEVI
|
2721006189WL004454
|
BIMA DEVI
|
00045
|
BARB0RAJAJM
|
1677
|
1677
|
Processed
|
13/06/2023
|
|
2490789681
|
|
BEEMA W/O MANGLA GUJAR
|
BANK OF BARODA(606985)
|
|
139
|
SHREENAGAR
|
RJ-272100618902554300/645
(राजगढ)
|
2721006189NRG24080620230240865
|
08/06/2023
|
nanuram
|
2721006189WL004454
|
nanuram
|
00045
|
BARB0RAJAJM
|
1548
|
1548
|
Processed
|
13/06/2023
|
|
2490789691
|
|
NANU SO MOOL CHAND MALI
|
BANK OF BARODA(606985)
|
|
140
|
SHREENAGAR
|
RJ-272100618902554300/694
(राजगढ)
|
2721006189NRG24080620230240866
|
08/06/2023
|
resa devi
|
2721006189WL004454
|
resa devi
|
00045
|
BARB0RAJAJM
|
1548
|
1548
|
Processed
|
13/06/2023
|
|
2490789892
|
|
RESA DEVI WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
141
|
SHREENAGAR
|
RJ-272100618902554300/754
(राजगढ)
|
2721006189NRG24080620230240867
|
08/06/2023
|
kamlesh mali
|
2721006189WL004454
|
kamlesh mali
|
00045
|
BARB0RAJAJM
|
1419
|
1419
|
Processed
|
13/06/2023
|
|
2490789585
|
|
KAMLESH MALI SO RAM CHAND MALI
|
BANK OF BARODA(606985)
|
|
142
|
SHREENAGAR
|
RJ-272100618902554300/770
(राजगढ)
|
2721006189NRG24080620230240868
|
08/06/2023
|
MAMTA MALI
|
2721006189WL004454
|
MAMTA MALI
|
00045
|
BARB0RAJAJM
|
1677
|
1677
|
Processed
|
13/06/2023
|
|
2490789575
|
|
MISS MAMTA MALI
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHREENAGAR
|
RJ-272100618902554500/1
(राजगढ)
|
2721006189NRG24080620230247238
|
08/06/2023
|
GHISI DEVI
|
2721006189WL004550
|
GHISI DEVI
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Rejected
|
13/06/2023
|
|
2490789710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
SHREENAGAR
|
RJ-272100618902554500/10
(राजगढ)
|
2721006189NRG24080620230241016
|
08/06/2023
|
CHAKA DEVI
|
2721006189WL004456
|
CHAKA DEVI
|
00045
|
BARB0RAJAJM
|
50
|
50
|
Processed
|
13/06/2023
|
|
2490789816
|
|
CHAKA DEVI WO ARJUN
|
BANK OF BARODA(606985)
|
|
145
|
SHREENAGAR
|
RJ-272100618902554500/100
(राजगढ)
|
2721006189NRG24080620230247239
|
08/06/2023
|
RUPI
|
2721006189WL004550
|
RUPI
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789716
|
|
RUPI WO MANOHER
|
BANK OF BARODA(606985)
|
|
146
|
SHREENAGAR
|
RJ-272100618902554500/103-A
(राजगढ)
|
2721006189NRG24080620230247240
|
08/06/2023
|
SAYARI
|
2721006189WL004550
|
SAYARI
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789970
|
|
SAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SHREENAGAR
|
RJ-272100618902554500/106
(राजगढ)
|
2721006189NRG24080620230247241
|
08/06/2023
|
SHANTI DEVI
|
2721006189WL004550
|
SHANTI DEVI
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789641
|
|
SHANTI DEVI WO NIMBA SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
148
|
SHREENAGAR
|
RJ-272100618902554500/107
(राजगढ)
|
2721006189NRG24080620230241019
|
08/06/2023
|
Rukma
|
2721006189WL004456
|
Rukma
|
00045
|
BARB0RAJAJM
|
1236
|
1236
|
Processed
|
13/06/2023
|
|
2490789720
|
|
RUKMA WO MANGILAL
|
BANK OF BARODA(606985)
|
|
149
|
SHREENAGAR
|
RJ-272100618902554500/11
(राजगढ)
|
2721006189NRG24080620230241020
|
08/06/2023
|
ratani
|
2721006189WL004456
|
ratani
|
00045
|
BARB0RAJAJM
|
1222
|
1222
|
Processed
|
13/06/2023
|
|
2490789894
|
|
RATANI WO BABU
|
BANK OF BARODA(606985)
|
|
150
|
SHREENAGAR
|
RJ-272100618902554500/110
(राजगढ)
|
2721006189NRG24080620230247242
|
08/06/2023
|
kan singh
|
2721006189WL004550
|
kan singh
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789671
|
|
KAN SINGH SO RAM SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
151
|
SHREENAGAR
|
RJ-272100618902554500/117
(राजगढ)
|
2721006189NRG24080620230247243
|
08/06/2023
|
SUMAN DEVI
|
2721006189WL004550
|
SUMAN DEVI
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789753
|
|
SUMAN DEVI WO DEVANAND
|
BANK OF BARODA(606985)
|
|
152
|
SHREENAGAR
|
RJ-272100618902554500/118
(राजगढ)
|
2721006189NRG24080620230240869
|
08/06/2023
|
KUKI
|
2721006189WL004455
|
KUKI
|
00045
|
BARB0RAJAJM
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490789729
|
|
KUKI WO GOPAL
|
BANK OF BARODA(606985)
|
|
153
|
SHREENAGAR
|
RJ-272100618902554500/12
(राजगढ)
|
2721006189NRG24080620230241021
|
08/06/2023
|
LALI
|
2721006189WL004456
|
LALI
|
00045
|
BARB0RAJAJM
|
1339
|
1339
|
Processed
|
13/06/2023
|
|
2490789725
|
|
LALI WO TEJA
|
BANK OF BARODA(606985)
|
|
154
|
SHREENAGAR
|
RJ-272100618902554500/121
(राजगढ)
|
2721006189NRG24080620230241022
|
08/06/2023
|
Suwa
|
2721006189WL004456
|
Suwa
|
00045
|
BARB0RAJAJM
|
1339
|
1339
|
Processed
|
13/06/2023
|
|
2490789896
|
|
SUVA WO NARAYAN
|
BANK OF BARODA(606985)
|
|
155
|
SHREENAGAR
|
RJ-272100618902554500/124
(राजगढ)
|
2721006189NRG24080620230241023
|
08/06/2023
|
jetu
|
2721006189WL004456
|
jetu
|
00045
|
BARB0RAJAJM
|
1236
|
1236
|
Processed
|
13/06/2023
|
|
2490789920
|
|
JETHU SO KISHNA
|
BANK OF BARODA(606985)
|
|
156
|
SHREENAGAR
|
RJ-272100618902554500/125
(राजगढ)
|
2721006189NRG24080620230241024
|
08/06/2023
|
GEETA
|
2721006189WL004456
|
GEETA
|
00045
|
BARB0RAJAJM
|
1339
|
1339
|
Processed
|
13/06/2023
|
|
2490789900
|
|
GEETA DEVI WO LAL CHAND
|
BANK OF BARODA(606985)
|
|
157
|
SHREENAGAR
|
RJ-272100618902554500/128
(राजगढ)
|
2721006189NRG24080620230247245
|
08/06/2023
|
KAMLA DEVI
|
2721006189WL004550
|
KAMLA DEVI
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789704
|
|
KAMLA DEVI
|
HDFC BANK LTD(607152)
|
|
158
|
SHREENAGAR
|
RJ-272100618902554500/129
(राजगढ)
|
2721006189NRG24080620230240871
|
08/06/2023
|
MEERA DEVI
|
2721006189WL004455
|
MEERA DEVI
|
00045
|
BARB0RAJAJM
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490789890
|
|
MEERA DEVI WO SHERU
|
BANK OF BARODA(606985)
|
|
159
|
SHREENAGAR
|
RJ-272100618902554500/13
(राजगढ)
|
2721006189NRG24080620230241025
|
08/06/2023
|
LALI
|
2721006189WL004456
|
LALI
|
00045
|
BARB0RAJAJM
|
1236
|
1236
|
Processed
|
13/06/2023
|
|
2490789719
|
|
LALI WO GOPI GURJAR
|
BANK OF BARODA(606985)
|
|
160
|
SHREENAGAR
|
RJ-272100618902554500/130
(राजगढ)
|
2721006189NRG24080620230241026
|
08/06/2023
|
Laxmi
|
2721006189WL004456
|
Laxmi
|
00045
|
BARB0RAJAJM
|
1236
|
1236
|
Processed
|
13/06/2023
|
|
2490789781
|
|
LAXMI W/O DEVA JI GUJAR
|
BANK OF BARODA(606985)
|
|
161
|
SHREENAGAR
|
RJ-272100618902554500/136
(राजगढ)
|
2721006189NRG24080620230247246
|
08/06/2023
|
BHANWARI
|
2721006189WL004550
|
BHANWARI
|
00045
|
BARB0RAJAJM
|
2364
|
2364
|
Processed
|
13/06/2023
|
|
2490789877
|
|
BHANVARI WO SHANKAR SINGH
|
BANK OF BARODA(606985)
|
|
162
|
SHREENAGAR
|
RJ-272100618902554500/14
(राजगढ)
|
2721006189NRG24080620230241027
|
08/06/2023
|
SHARWANI
|
2721006189WL004456
|
SHARWANI
|
00045
|
BARB0RAJAJM
|
1236
|
1236
|
Processed
|
13/06/2023
|
|
2490789745
|
|
SHRAWANI WO MANGU
|
BANK OF BARODA(606985)
|
|
163
|
SHREENAGAR
|
RJ-272100618902554500/141
(राजगढ)
|
2721006189NRG24080620230241028
|
08/06/2023
|
Kishni Devi
|
2721006189WL004456
|
Kishni Devi
|
00045
|
BARB0RAJAJM
|
1133
|
1133
|
Processed
|
13/06/2023
|
|
2490789793
|
|
KISHANI W/O RAMDEVGUJAR
|
BANK OF BARODA(606985)
|
|
164
|
SHREENAGAR
|
RJ-272100618902554500/146
(राजगढ)
|
2721006189NRG24080620230247247
|
08/06/2023
|
BADAMI
|
2721006189WL004550
|
BADAMI
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789750
|
|
BADAMI WO RAMA
|
BANK OF BARODA(606985)
|
|
165
|
SHREENAGAR
|
RJ-272100618902554500/149
(राजगढ)
|
2721006189NRG24080620230247249
|
08/06/2023
|
NARANI
|
2721006189WL004550
|
NARANI
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789783
|
|
NARANI WO PUNA
|
BANK OF BARODA(606985)
|
|
166
|
SHREENAGAR
|
RJ-272100618902554500/158
(राजगढ)
|
2721006189NRG24080620230241030
|
08/06/2023
|
sharwani
|
2721006189WL004456
|
sharwani
|
00045
|
BARB0RAJAJM
|
1339
|
1339
|
Processed
|
13/06/2023
|
|
2490789887
|
|
SHRWANI W/O GOPI GUJAR
|
BANK OF BARODA(606985)
|
|
167
|
SHREENAGAR
|
RJ-272100618902554500/161
(राजगढ)
|
2721006189NRG24080620230247250
|
08/06/2023
|
GEETA
|
2721006189WL004550
|
GEETA
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789773
|
|
GEETA WO SHAKTI SINGH
|
BANK OF BARODA(606985)
|
|
168
|
SHREENAGAR
|
RJ-272100618902554500/162
(राजगढ)
|
2721006189NRG24080620230247251
|
08/06/2023
|
MANNI
|
2721006189WL004550
|
MANNI
|
00045
|
BARB0RAJAJM
|
2364
|
2364
|
Processed
|
13/06/2023
|
|
2490789886
|
|
MANNI WO BIRAM SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
169
|
SHREENAGAR
|
RJ-272100618902554500/163
(राजगढ)
|
2721006189NRG24080620230247252
|
08/06/2023
|
AMRI
|
2721006189WL004550
|
AMRI
|
00045
|
BARB0RAJAJM
|
2364
|
2364
|
Processed
|
13/06/2023
|
|
2490789834
|
|
AMRI DEVI RAWAT WO GANESH SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
170
|
SHREENAGAR
|
RJ-272100618902554500/167
(राजगढ)
|
2721006189NRG24080620230247253
|
08/06/2023
|
GEETA
|
2721006189WL004550
|
GEETA
|
00045
|
BARB0RAJAJM
|
2364
|
2364
|
Processed
|
13/06/2023
|
|
2490789879
|
|
GITA WO RAMPAL
|
BANK OF BARODA(606985)
|
|
171
|
SHREENAGAR
|
RJ-272100618902554500/174
(राजगढ)
|
2721006189NRG24080620230247254
|
08/06/2023
|
INDARA
|
2721006189WL004550
|
INDARA
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789810
|
|
INDIRA RAWAT WO BHAG CHAND SINGH
|
BANK OF BARODA(606985)
|
|
172
|
SHREENAGAR
|
RJ-272100618902554500/18
(राजगढ)
|
2721006189NRG24080620230241033
|
08/06/2023
|
BHALI
|
2721006189WL004456
|
BHALI
|
00045
|
BARB0RAJAJM
|
1339
|
1339
|
Processed
|
13/06/2023
|
|
2490789875
|
|
BHALI WO HARCHAND
|
BANK OF BARODA(606985)
|
|
173
|
SHREENAGAR
|
RJ-272100618902554500/180
(राजगढ)
|
2721006189NRG24080620230247256
|
08/06/2023
|
KISHANI
|
2721006189WL004550
|
KISHANI
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789645
|
|
KISHNI DEVI WO BHAGCHANDRA SIN
|
BANK OF BARODA(606985)
|
|
174
|
SHREENAGAR
|
RJ-272100618902554500/19
(राजगढ)
|
2721006189NRG24080620230241034
|
08/06/2023
|
NARAYANI
|
2721006189WL004456
|
NARAYANI
|
00045
|
BARB0RAJAJM
|
1236
|
1236
|
Processed
|
13/06/2023
|
|
2490789842
|
|
NARANI WO RAM KARAN
|
BANK OF BARODA(606985)
|
|
175
|
SHREENAGAR
|
RJ-272100618902554500/190
(राजगढ)
|
2721006189NRG24080620230240886
|
08/06/2023
|
JIVANI
|
2721006189WL004455
|
JIVANI
|
00045
|
BARB0RAJAJM
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490789755
|
|
JIVANI WO KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
176
|
SHREENAGAR
|
RJ-272100618902554500/191
(राजगढ)
|
2721006189NRG24080620230241035
|
08/06/2023
|
JIYA
|
2721006189WL004456
|
JIYA
|
00045
|
BARB0RAJAJM
|
1236
|
1236
|
Processed
|
13/06/2023
|
|
2490789849
|
|
JIYA W/P KISHNA GUJAR
|
BANK OF BARODA(606985)
|
|
177
|
SHREENAGAR
|
RJ-272100618902554500/192
(राजगढ)
|
2721006189NRG24080620230240887
|
08/06/2023
|
VIMLA
|
2721006189WL004455
|
VIMLA
|
00045
|
BARB0RAJAJM
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490789705
|
|
VIMLA WO POONAM SINGH
|
BANK OF BARODA(606985)
|
|
178
|
SHREENAGAR
|
RJ-272100618902554500/194
(राजगढ)
|
2721006189NRG24080620230240888
|
08/06/2023
|
GYANA
|
2721006189WL004455
|
GYANA
|
00045
|
BARB0RAJAJM
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490789772
|
|
GYANA DEVI WO LAXMAN SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
179
|
SHREENAGAR
|
RJ-272100618902554500/195
(राजगढ)
|
2721006189NRG24080620230247257
|
08/06/2023
|
VIMLA
|
2721006189WL004550
|
VIMLA
|
00045
|
BARB0RAJAJM
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2490789787
|
|
VIMLA WO RANJIT
|
BANK OF BARODA(606985)
|
|
180
|
SHREENAGAR
|
RJ-272100618902554500/199
(राजगढ)
|
2721006189NRG24080620230241036
|
08/06/2023
|
THELI
|
2721006189WL004456
|
THELI
|
00045
|
BARB0RAJAJM
|
1236
|
1236
|
Processed
|
13/06/2023
|
|
2490789840
|
|
THELI WO HARDEV
|
BANK OF BARODA(606985)
|
|
181
|
SHREENAGAR
|
RJ-272100618902554500/2
(राजगढ)
|
2721006189NRG24080620230241037
|
08/06/2023
|
Sugana
|
2721006189WL004456
|
Sugana
|
00045
|
BARB0RAJAJM
|
1339
|
1339
|
Processed
|
13/06/2023
|
|
2490789933
|
|
SUGNI WO PUSA
|
BANK OF BARODA(606985)
|
|
182
|
SHREENAGAR
|
RJ-272100618902554500/20
(राजगढ)
|
2721006189NRG24080620230241038
|
08/06/2023
|
Matiya
|
2721006189WL004456
|
Matiya
|
00045
|
BARB0RAJAJM
|
1236
|
1236
|
Processed
|
13/06/2023
|
|
2490789726
|
|
MATIYA WO RANGLAL
|
BANK OF BARODA(606985)
|
|
183
|
SHREENAGAR
|
RJ-272100618902554500/200
(राजगढ)
|
2721006189NRG24080620230241039
|
08/06/2023
|
NANI
|
2721006189WL004456
|
NANI
|
00045
|
BARB0RAJAJM
|
1236
|
1236
|
Processed
|
13/06/2023
|
|
2490789757
|
|
NANI WO SUJA
|
BANK OF BARODA(606985)
|
|
184
|
SHREENAGAR
|
RJ-272100618902554500/203
(राजगढ)
|
2721006189NRG24080620230241040
|
08/06/2023
|
NARAYAN
|
2721006189WL004456
|
NARAYAN
|
00045
|
BARB0RAJAJM
|
1236
|
1236
|
Processed
|
13/06/2023
|
|
2490789904
|
|
NARAN JI SO KISHNA
|
BANK OF BARODA(606985)
|
|
185
|
SHREENAGAR
|
RJ-272100618902554500/214
(राजगढ)
|
2721006189NRG24080620230241041
|
08/06/2023
|
SITA
|
2721006189WL004456
|
SITA
|
00045
|
BARB0RAJAJM
|
1236
|
1236
|
Processed
|
13/06/2023
|
|
2490789749
|
|
SITA DEVI WO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
186
|
SHREENAGAR
|
RJ-272100618902554500/215
(राजगढ)
|
2721006189NRG24080620230241042
|
08/06/2023
|
Suva
|
2721006189WL004456
|
Suva
|
00045
|
BARB0RAJAJM
|
1236
|
1236
|
Processed
|
13/06/2023
|
|
2490789909
|
|
SUVA WO SANWARA
|
BANK OF BARODA(606985)
|
|
187
|
SHREENAGAR
|
RJ-272100618902554500/218
(राजगढ)
|
2721006189NRG24080620230240892
|
08/06/2023
|
KAMLA
|
2721006189WL004455
|
KAMLA
|
00045
|
BARB0RAJAJM
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490789820
|
|
KAILASH SINGH S/O RAMDEV RAWAT
|
BANK OF BARODA(606985)
|
|
188
|
SHREENAGAR
|
RJ-272100618902554500/220
(राजगढ)
|
2721006189NRG24080620230247258
|
08/06/2023
|
KANI
|
2721006189WL004550
|
KANI
|
00045
|
BARB0RAJAJM
|
2364
|
2364
|
Processed
|
13/06/2023
|
|
2490789815
|
|
KANI WO SATYA NARAYAN RAWAT
|
BANK OF BARODA(606985)
|
|
189
|
SHREENAGAR
|
RJ-272100618902554500/224
(राजगढ)
|
2721006189NRG24080620230240893
|
08/06/2023
|
LAXMI
|
2721006189WL004455
|
LAXMI
|
00045
|
BARB0RAJAJM
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490789728
|
|
LAKSHMI DEVI WO SAVAR SINGH
|
BANK OF BARODA(606985)
|
|
190
|
SHREENAGAR
|
RJ-272100618902554500/225
(राजगढ)
|
2721006189NRG24080620230247259
|
08/06/2023
|
NANI DEVI
|
2721006189WL004550
|
NANI DEVI
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789898
|
|
NANI DEVI WO PEMA SINGH
|
BANK OF BARODA(606985)
|
|
191
|
SHREENAGAR
|
RJ-272100618902554500/23
(राजगढ)
|
2721006189NRG24080620230241043
|
08/06/2023
|
kesar
|
2721006189WL004456
|
kesar
|
00045
|
BARB0RAJAJM
|
1339
|
1339
|
Processed
|
13/06/2023
|
|
2490789732
|
|
KESAR WO SODAN
|
BANK OF BARODA(606985)
|
|
192
|
SHREENAGAR
|
RJ-272100618902554500/24
(राजगढ)
|
2721006189NRG24080620230241044
|
08/06/2023
|
THELI
|
2721006189WL004456
|
THELI
|
00045
|
BARB0RAJAJM
|
1236
|
1236
|
Processed
|
13/06/2023
|
|
2490789897
|
|
THELI WO RAM LAL
|
BANK OF BARODA(606985)
|
|
193
|
SHREENAGAR
|
RJ-272100618902554500/240
(राजगढ)
|
2721006189NRG24080620230247261
|
08/06/2023
|
JASSI
|
2721006189WL004550
|
JASSI
|
00045
|
BARB0RAJAJM
|
2364
|
2364
|
Processed
|
13/06/2023
|
|
2490789669
|
|
JASSI DEVI WO PANNA SINGH
|
BANK OF BARODA(606985)
|
|
194
|
SHREENAGAR
|
RJ-272100618902554500/241
(राजगढ)
|
2721006189NRG24080620230247262
|
08/06/2023
|
LADI
|
2721006189WL004550
|
LADI
|
00045
|
BARB0RAJAJM
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2490789784
|
|
LADI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
SHREENAGAR
|
RJ-272100618902554500/242
(राजगढ)
|
2721006189NRG24080620230247263
|
08/06/2023
|
premi
|
2721006189WL004550
|
premi
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789926
|
|
PREMI WO NANU
|
BANK OF BARODA(606985)
|
|
196
|
SHREENAGAR
|
RJ-272100618902554500/245
(राजगढ)
|
2721006189NRG24080620230247264
|
08/06/2023
|
KAMLA
|
2721006189WL004550
|
KAMLA
|
00045
|
BARB0RAJAJM
|
2167
|
2167
|
Processed
|
13/06/2023
|
|
2490789735
|
|
KAMLA WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
197
|
SHREENAGAR
|
RJ-272100618902554500/248
(राजगढ)
|
2721006189NRG24080620230247265
|
08/06/2023
|
LALI
|
2721006189WL004550
|
LALI
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789862
|
|
LALI WO GOPI SINGH
|
BANK OF BARODA(606985)
|
|
198
|
SHREENAGAR
|
RJ-272100618902554500/25
(राजगढ)
|
2721006189NRG24080620230247267
|
08/06/2023
|
PATASI
|
2721006189WL004550
|
PATASI
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789832
|
|
PATASI WO HARDEV
|
BANK OF BARODA(606985)
|
|
199
|
SHREENAGAR
|
RJ-272100618902554500/251
(राजगढ)
|
2721006189NRG24080620230247268
|
08/06/2023
|
MANGLA SINGH
|
2721006189WL004550
|
MANGLA SINGH
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789686
|
|
MANGAL SINGH SO GODU SINGH
|
BANK OF BARODA(606985)
|
|
200
|
SHREENAGAR
|
RJ-272100618902554500/252
(राजगढ)
|
2721006189NRG24080620230247269
|
08/06/2023
|
GEETA
|
2721006189WL004550
|
GEETA
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789873
|
|
GITA DEVI WO BIRAM SINGH
|
BANK OF BARODA(606985)
|
|
201
|
SHREENAGAR
|
RJ-272100618902554500/254
(राजगढ)
|
2721006189NRG24080620230240900
|
08/06/2023
|
Pushkar
|
2721006189WL004455
|
Pushkar
|
00045
|
BARB0RAJAJM
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490789953
|
|
PUSHKAR SINGH SO MADAN SINGH R
|
BANK OF BARODA(606985)
|
|
202
|
SHREENAGAR
|
RJ-272100618902554500/255
(राजगढ)
|
2721006189NRG24080620230240901
|
08/06/2023
|
DEENARAM
|
2721006189WL004455
|
DEENARAM
|
00045
|
BARB0RAJAJM
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490789822
|
|
DEENA RAM S/O GANESH
|
BANK OF BARODA(606985)
|
|
203
|
SHREENAGAR
|
RJ-272100618902554500/256
(राजगढ)
|
2721006189NRG24080620230240902
|
08/06/2023
|
SHARDA DEVI
|
2721006189WL004455
|
SHARDA DEVI
|
00045
|
BARB0RAJAJM
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490789786
|
|
SHARDA DEVI WO KAILASH CHAND
|
BANK OF BARODA(606985)
|
|
204
|
SHREENAGAR
|
RJ-272100618902554500/257
(राजगढ)
|
2721006189NRG24080620230247270
|
08/06/2023
|
SOHANI
|
2721006189WL004550
|
SOHANI
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789878
|
|
SOVANI WO JETA
|
BANK OF BARODA(606985)
|
|
205
|
SHREENAGAR
|
RJ-272100618902554500/260
(राजगढ)
|
2721006189NRG24080620230247271
|
08/06/2023
|
Seeta
|
2721006189WL004550
|
Seeta
|
00045
|
BARB0RAJAJM
|
1379
|
1379
|
Processed
|
13/06/2023
|
|
2490789670
|
|
SITA W/O CHOTTU SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
206
|
SHREENAGAR
|
RJ-272100618902554500/270
(राजगढ)
|
2721006189NRG24080620230247272
|
08/06/2023
|
geni
|
2721006189WL004550
|
geni
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789835
|
|
GERI DEVI WO MANGU SINGH
|
BANK OF BARODA(606985)
|
|
207
|
SHREENAGAR
|
RJ-272100618902554500/271
(राजगढ)
|
2721006189NRG24080620230247273
|
08/06/2023
|
BHAGU
|
2721006189WL004550
|
BHAGU
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789932
|
|
BHAHU SO GOPI
|
BANK OF BARODA(606985)
|
|
208
|
SHREENAGAR
|
RJ-272100618902554500/274
(राजगढ)
|
2721006189NRG24080620230240908
|
08/06/2023
|
Ratani
|
2721006189WL004455
|
Ratani
|
00045
|
BARB0RAJAJM
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490789628
|
|
RATNI WO PUNA
|
BANK OF BARODA(606985)
|
|
209
|
SHREENAGAR
|
RJ-272100618902554500/275
(राजगढ)
|
2721006189NRG24080620230247274
|
08/06/2023
|
seeta
|
2721006189WL004550
|
seeta
|
00045
|
BARB0RAJAJM
|
2364
|
2364
|
Processed
|
13/06/2023
|
|
2490789688
|
|
SITA DEVI W/O SHRI BHAGWAN RAWAT
|
BANK OF BARODA(606985)
|
|
210
|
SHREENAGAR
|
RJ-272100618902554500/277
(राजगढ)
|
2721006189NRG24080620230247275
|
08/06/2023
|
KAMLA
|
2721006189WL004550
|
KAMLA
|
00045
|
BARB0RAJAJM
|
394
|
394
|
Processed
|
13/06/2023
|
|
2490789708
|
|
KAMLA WO KISHAN
|
BANK OF BARODA(606985)
|
|
211
|
SHREENAGAR
|
RJ-272100618902554500/279
(राजगढ)
|
2721006189NRG24080620230247276
|
08/06/2023
|
biri
|
2721006189WL004550
|
biri
|
00045
|
BARB0RAJAJM
|
2364
|
2364
|
Processed
|
13/06/2023
|
|
2490789891
|
|
BIRI WO VISHAN
|
BANK OF BARODA(606985)
|
|
212
|
SHREENAGAR
|
RJ-272100618902554500/28
(राजगढ)
|
2721006189NRG24080620230247277
|
08/06/2023
|
Gaeyri
|
2721006189WL004550
|
Gaeyri
|
00045
|
BARB0RAJAJM
|
2364
|
2364
|
Processed
|
13/06/2023
|
|
2490789836
|
|
GEHRI DEVI WO SAWER SINGH
|
BANK OF BARODA(606985)
|
|
213
|
SHREENAGAR
|
RJ-272100618902554500/29
(राजगढ)
|
2721006189NRG24080620230241045
|
08/06/2023
|
Ramti
|
2721006189WL004456
|
Ramti
|
00045
|
BARB0RAJAJM
|
1235
|
1235
|
Processed
|
13/06/2023
|
|
2490789724
|
|
RAMTI WO MANNA
|
BANK OF BARODA(606985)
|
|
214
|
SHREENAGAR
|
RJ-272100618902554500/292
(राजगढ)
|
2721006189NRG24080620230247278
|
08/06/2023
|
ANITA
|
2721006189WL004550
|
ANITA
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789928
|
|
ANITA RAWAT WO MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
215
|
SHREENAGAR
|
RJ-272100618902554500/293
(राजगढ)
|
2721006189NRG24080620230247279
|
08/06/2023
|
PANCHI
|
2721006189WL004550
|
PANCHI
|
00045
|
BARB0RAJAJM
|
2167
|
2167
|
Processed
|
13/06/2023
|
|
2490789668
|
|
BHAGU SINGH S/O RAM SINGH & PANCHI DEVI
|
BANK OF BARODA(606985)
|
|
216
|
SHREENAGAR
|
RJ-272100618902554500/295
(राजगढ)
|
2721006189NRG24080620230240914
|
08/06/2023
|
Mani
|
2721006189WL004455
|
Mani
|
00045
|
BARB0RAJAJM
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490789906
|
|
MANI WO KAPTAN
|
BANK OF BARODA(606985)
|
|
217
|
SHREENAGAR
|
RJ-272100618902554500/297
(राजगढ)
|
2721006189NRG24080620230247280
|
08/06/2023
|
HOMI
|
2721006189WL004550
|
HOMI
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789828
|
|
SONI DEVI WO GOKAL SINGH
|
BANK OF BARODA(606985)
|
|
218
|
SHREENAGAR
|
RJ-272100618902554500/3
(राजगढ)
|
2721006189NRG24080620230241046
|
08/06/2023
|
heera
|
2721006189WL004456
|
heera
|
00045
|
BARB0RAJAJM
|
1339
|
1339
|
Processed
|
13/06/2023
|
|
2490789905
|
|
HIRA SO LADU
|
BANK OF BARODA(606985)
|
|
219
|
SHREENAGAR
|
RJ-272100618902554500/30
(राजगढ)
|
2721006189NRG24080620230241047
|
08/06/2023
|
Chhoti
|
2721006189WL004456
|
Chhoti
|
00045
|
BARB0RAJAJM
|
1339
|
1339
|
Processed
|
13/06/2023
|
|
2490789777
|
|
CHOTI WO SUKH DEV
|
BANK OF BARODA(606985)
|
|
220
|
SHREENAGAR
|
RJ-272100618902554500/300
(राजगढ)
|
2721006189NRG24080620230247282
|
08/06/2023
|
Gandhi
|
2721006189WL004550
|
Gandhi
|
00045
|
BARB0RAJAJM
|
2364
|
2364
|
Processed
|
13/06/2023
|
|
2490789742
|
|
GANDI RAWAT WO NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
221
|
SHREENAGAR
|
RJ-272100618902554500/305
(राजगढ)
|
2721006189NRG24080620230247284
|
08/06/2023
|
BICHYIA
|
2721006189WL004550
|
BICHYIA
|
00045
|
BARB0RAJAJM
|
2167
|
2167
|
Processed
|
13/06/2023
|
|
2490789620
|
|
BICHHYA WO KHIYAN SINGH
|
BANK OF BARODA(606985)
|
|
222
|
SHREENAGAR
|
RJ-272100618902554500/306
(राजगढ)
|
2721006189NRG24080620230247285
|
08/06/2023
|
SUWA DEVI
|
2721006189WL004550
|
SUWA DEVI
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789714
|
|
SUWA DEVI WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
223
|
SHREENAGAR
|
RJ-272100618902554500/314
(राजगढ)
|
2721006189NRG24080620230247286
|
08/06/2023
|
KAMLA
|
2721006189WL004550
|
KAMLA
|
00045
|
BARB0RAJAJM
|
2167
|
2167
|
Processed
|
13/06/2023
|
|
2490789868
|
|
KAMLA WO PURAN SINGH
|
BANK OF BARODA(606985)
|
|
224
|
SHREENAGAR
|
RJ-272100618902554500/315
(राजगढ)
|
2721006189NRG24080620230247287
|
08/06/2023
|
KALI DEVI
|
2721006189WL004550
|
KALI DEVI
|
00045
|
BARB0RAJAJM
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2490789763
|
|
SAMPATI WO DHAR SINGH
|
BANK OF BARODA(606985)
|
|
225
|
SHREENAGAR
|
RJ-272100618902554500/316
(राजगढ)
|
2721006189NRG24080620230240915
|
08/06/2023
|
RUPI DEVI
|
2721006189WL004455
|
RUPI DEVI
|
00045
|
BARB0RAJAJM
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490789761
|
|
RUPI DEVI WO FATAH SINGH
|
BANK OF BARODA(606985)
|
|
226
|
SHREENAGAR
|
RJ-272100618902554500/32
(राजगढ)
|
2721006189NRG24080620230241048
|
08/06/2023
|
SITA DEVI
|
2721006189WL004456
|
SITA DEVI
|
00045
|
BARB0RAJAJM
|
1236
|
1236
|
Processed
|
13/06/2023
|
|
2490789927
|
|
SITA DEVI WO RANG LAL
|
BANK OF BARODA(606985)
|
|
227
|
SHREENAGAR
|
RJ-272100618902554500/325
(राजगढ)
|
2721006189NRG24080620230240918
|
08/06/2023
|
JAMNI
|
2721006189WL004455
|
JAMNI
|
00045
|
BARB0RAJAJM
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490789858
|
|
JAMNI W/O BIRAM SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
228
|
SHREENAGAR
|
RJ-272100618902554500/326
(राजगढ)
|
2721006189NRG24080620230240919
|
08/06/2023
|
KAMLA
|
2721006189WL004455
|
KAMLA
|
00045
|
BARB0RAJAJM
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490789884
|
|
KAMLA W/O RAMDEV RAWAT
|
BANK OF BARODA(606985)
|
|
229
|
SHREENAGAR
|
RJ-272100618902554500/327
(राजगढ)
|
2721006189NRG24080620230240920
|
08/06/2023
|
Badami
|
2721006189WL004455
|
Badami
|
00045
|
BARB0RAJAJM
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490789752
|
|
BADAMI WO PANCHU SINGH
|
BANK OF BARODA(606985)
|
|
230
|
SHREENAGAR
|
RJ-272100618902554500/329
(राजगढ)
|
2721006189NRG24080620230240921
|
08/06/2023
|
FULI DEVI
|
2721006189WL004455
|
FULI DEVI
|
00045
|
BARB0RAJAJM
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490789711
|
|
FULI DEVI WO BHINYA SINGH
|
BANK OF BARODA(606985)
|
|
231
|
SHREENAGAR
|
RJ-272100618902554500/33
(राजगढ)
|
2721006189NRG24080620230241049
|
08/06/2023
|
kamla
|
2721006189WL004456
|
kamla
|
00045
|
BARB0RAJAJM
|
1339
|
1339
|
Processed
|
13/06/2023
|
|
2490789730
|
|
KAMLA WO SHRI KISHAN
|
BANK OF BARODA(606985)
|
|
232
|
SHREENAGAR
|
RJ-272100618902554500/331
(राजगढ)
|
2721006189NRG24080620230240922
|
08/06/2023
|
LAXMI
|
2721006189WL004455
|
LAXMI
|
00045
|
BARB0RAJAJM
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490789764
|
|
LAXMI WO KALU SINGH
|
BANK OF BARODA(606985)
|
|
233
|
SHREENAGAR
|
RJ-272100618902554500/336
(राजगढ)
|
2721006189NRG24080620230240923
|
08/06/2023
|
Kamla
|
2721006189WL004455
|
Kamla
|
00045
|
BARB0RAJAJM
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490789785
|
|
KAMLA DEVI WO BHANWER SINGH
|
BANK OF BARODA(606985)
|
|
234
|
SHREENAGAR
|
RJ-272100618902554500/338
(राजगढ)
|
2721006189NRG24080620230240924
|
08/06/2023
|
SOHANI
|
2721006189WL004455
|
SOHANI
|
00045
|
BARB0RAJAJM
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490789706
|
|
SOHANI WO BEERAM SINGH
|
BANK OF BARODA(606985)
|
|
235
|
SHREENAGAR
|
RJ-272100618902554500/339
(राजगढ)
|
2721006189NRG24080620230247288
|
08/06/2023
|
JIVANI
|
2721006189WL004550
|
JIVANI
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789833
|
|
JIVANI DEVI WO BIRAM SINGH
|
BANK OF BARODA(606985)
|
|
236
|
SHREENAGAR
|
RJ-272100618902554500/34
(राजगढ)
|
2721006189NRG24080620230241050
|
08/06/2023
|
SANTOSH
|
2721006189WL004456
|
SANTOSH
|
00045
|
BARB0RAJAJM
|
1339
|
1339
|
Processed
|
13/06/2023
|
|
2490789734
|
|
SANTOSH WO GANESH
|
BANK OF BARODA(606985)
|
|
237
|
SHREENAGAR
|
RJ-272100618902554500/342
(राजगढ)
|
2721006189NRG24080620230247289
|
08/06/2023
|
CHAMPA
|
2721006189WL004550
|
CHAMPA
|
00045
|
BARB0RAJAJM
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
2490789907
|
|
CHAMPA WO RAMDEV SINGH
|
BANK OF BARODA(606985)
|
|
238
|
SHREENAGAR
|
RJ-272100618902554500/348
(राजगढ)
|
2721006189NRG24080620230241051
|
08/06/2023
|
Shanti
|
2721006189WL004456
|
Shanti
|
00045
|
BARB0RAJAJM
|
1236
|
1236
|
Processed
|
13/06/2023
|
|
2490789771
|
|
SHANTI WO CHHOTU
|
BANK OF BARODA(606985)
|
|
239
|
SHREENAGAR
|
RJ-272100618902554500/349
(राजगढ)
|
2721006189NRG24080620230247290
|
08/06/2023
|
JIVANI
|
2721006189WL004550
|
JIVANI
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789778
|
|
JEEWANI W/O BIRAM SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
240
|
SHREENAGAR
|
RJ-272100618902554500/352
(राजगढ)
|
2721006189NRG24080620230241052
|
08/06/2023
|
Seeta
|
2721006189WL004456
|
Seeta
|
00045
|
BARB0RAJAJM
|
1235
|
1235
|
Processed
|
13/06/2023
|
|
2490789841
|
|
SITA WO SUKHDEV
|
BANK OF BARODA(606985)
|
|
241
|
SHREENAGAR
|
RJ-272100618902554500/355
(राजगढ)
|
2721006189NRG24080620230247292
|
08/06/2023
|
NAGI
|
2721006189WL004550
|
NAGI
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789539
|
|
NANGI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
242
|
SHREENAGAR
|
RJ-272100618902554500/356
(राजगढ)
|
2721006189NRG24080620230241053
|
08/06/2023
|
suva
|
2721006189WL004456
|
suva
|
00045
|
BARB0RAJAJM
|
1236
|
1236
|
Processed
|
13/06/2023
|
|
2490789869
|
|
SUWA WO PUSSA
|
UNION BANK OF INDIA(508500)
|
|
243
|
SHREENAGAR
|
RJ-272100618902554500/357
(राजगढ)
|
2721006189NRG24080620230247293
|
08/06/2023
|
GANDI
|
2721006189WL004550
|
GANDI
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789827
|
|
GANDI WO MADAN SINGH
|
BANK OF BARODA(606985)
|
|
244
|
SHREENAGAR
|
RJ-272100618902554500/361
(राजगढ)
|
2721006189NRG24080620230247294
|
08/06/2023
|
Bhavari
|
2721006189WL004550
|
Bhavari
|
00045
|
BARB0RAJAJM
|
2364
|
2364
|
Processed
|
13/06/2023
|
|
2490789861
|
|
BHANVARI WO SOHAN SINGH
|
BANK OF BARODA(606985)
|
|
245
|
SHREENAGAR
|
RJ-272100618902554500/37
(राजगढ)
|
2721006189NRG24080620230241054
|
08/06/2023
|
MATIYA
|
2721006189WL004456
|
MATIYA
|
00045
|
BARB0RAJAJM
|
1339
|
1339
|
Processed
|
13/06/2023
|
|
2490789741
|
|
MATIYA WO RAMPRASAD
|
BANK OF BARODA(606985)
|
|
246
|
SHREENAGAR
|
RJ-272100618902554500/372
(राजगढ)
|
2721006189NRG24080620230240931
|
08/06/2023
|
MEERA
|
2721006189WL004455
|
MEERA
|
00045
|
BARB0RAJAJM
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490789718
|
|
MEERA WO SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
247
|
SHREENAGAR
|
RJ-272100618902554500/373
(राजगढ)
|
2721006189NRG24080620230247296
|
08/06/2023
|
NARANI
|
2721006189WL004550
|
NARANI
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789867
|
|
NARANI WO SURAJ
|
BANK OF BARODA(606985)
|
|
248
|
SHREENAGAR
|
RJ-272100618902554500/375
(राजगढ)
|
2721006189NRG24080620230247297
|
08/06/2023
|
MATIYA
|
2721006189WL004550
|
MATIYA
|
00045
|
BARB0RAJAJM
|
2364
|
2364
|
Processed
|
13/06/2023
|
|
2490789789
|
|
MATIYA WO NANU SINGH
|
BANK OF BARODA(606985)
|
|
249
|
SHREENAGAR
|
RJ-272100618902554500/378
(राजगढ)
|
2721006189NRG24080620230240933
|
08/06/2023
|
SANTOSH DEVI
|
2721006189WL004455
|
SANTOSH DEVI
|
00045
|
BARB0RAJAJM
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490789829
|
|
SANTOSH DEVI WO OM PRAKASH
|
BANK OF BARODA(606985)
|
|
250
|
SHREENAGAR
|
RJ-272100618902554500/383
(राजगढ)
|
2721006189NRG24080620230240934
|
08/06/2023
|
MAJU
|
2721006189WL004455
|
MAJU
|
00045
|
BARB0RAJAJM
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490789715
|
|
MANJU WO MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
251
|
SHREENAGAR
|
RJ-272100618902554500/385
(राजगढ)
|
2721006189NRG24080620230241055
|
08/06/2023
|
Rekha
|
2721006189WL004456
|
Rekha
|
00045
|
BARB0RAJAJM
|
1339
|
1339
|
Processed
|
13/06/2023
|
|
2490789853
|
|
REKHA DEVI WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
252
|
SHREENAGAR
|
RJ-272100618902554500/387
(राजगढ)
|
2721006189NRG24080620230247298
|
08/06/2023
|
Meera
|
2721006189WL004550
|
Meera
|
00045
|
BARB0RAJAJM
|
2364
|
2364
|
Processed
|
13/06/2023
|
|
2490789903
|
|
MEERA DEVI WO LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
253
|
SHREENAGAR
|
RJ-272100618902554500/39
(राजगढ)
|
2721006189NRG24080620230241056
|
08/06/2023
|
Ramkaran
|
2721006189WL004456
|
Ramkaran
|
00045
|
BARB0RAJAJM
|
1236
|
1236
|
Processed
|
13/06/2023
|
|
2490789699
|
|
RAMKARAN SO HAZARI
|
BANK OF BARODA(606985)
|
|
254
|
SHREENAGAR
|
RJ-272100618902554500/392
(राजगढ)
|
2721006189NRG24080620230247300
|
08/06/2023
|
UMI
|
2721006189WL004550
|
UMI
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789775
|
|
UMI WO CHAND
|
BANK OF BARODA(606985)
|
|
255
|
SHREENAGAR
|
RJ-272100618902554500/394
(राजगढ)
|
2721006189NRG24080620230247301
|
08/06/2023
|
KUKI DEVI
|
2721006189WL004550
|
KUKI DEVI
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789754
|
|
KUKI DEVI WO HEERA SINGH
|
BANK OF BARODA(606985)
|
|
256
|
SHREENAGAR
|
RJ-272100618902554500/398
(राजगढ)
|
2721006189NRG24080620230247302
|
08/06/2023
|
JAMKU
|
2721006189WL004550
|
JAMKU
|
00045
|
BARB0RAJAJM
|
2364
|
2364
|
Processed
|
13/06/2023
|
|
2490789871
|
|
JHAMKU WO SURAJMAL
|
BANK OF BARODA(606985)
|
|
257
|
SHREENAGAR
|
RJ-272100618902554500/4
(राजगढ)
|
2721006189NRG24080620230241057
|
08/06/2023
|
sayari
|
2721006189WL004456
|
sayari
|
00045
|
BARB0RAJAJM
|
1339
|
1339
|
Processed
|
13/06/2023
|
|
2490789737
|
|
SAYARI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
258
|
SHREENAGAR
|
RJ-272100618902554500/400
(राजगढ)
|
2721006189NRG24080620230247303
|
08/06/2023
|
PATASI
|
2721006189WL004550
|
PATASI
|
00045
|
BARB0RAJAJM
|
2364
|
2364
|
Processed
|
13/06/2023
|
|
2490789768
|
|
PATASHI W/O BISHAN SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
259
|
SHREENAGAR
|
RJ-272100618902554500/410
(राजगढ)
|
2721006189NRG24080620230247304
|
08/06/2023
|
KISHANI
|
2721006189WL004550
|
KISHANI
|
00045
|
BARB0RAJAJM
|
2167
|
2167
|
Processed
|
13/06/2023
|
|
2490789774
|
|
KISHNI W/O SHAMBHU SINGH
|
BANK OF BARODA(606985)
|
|
260
|
SHREENAGAR
|
RJ-272100618902554500/411
(राजगढ)
|
2721006189NRG24080620230247305
|
08/06/2023
|
ganga
|
2721006189WL004550
|
ganga
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789823
|
|
GANGA W/O BHAGU SINGH
|
BANK OF BARODA(606985)
|
|
261
|
SHREENAGAR
|
RJ-272100618902554500/412
(राजगढ)
|
2721006189NRG24080620230247306
|
08/06/2023
|
OMPRAKASH
|
2721006189WL004550
|
OMPRAKASH
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789587
|
|
OMPRAKASH SO ASHA RAM
|
BANK OF BARODA(606985)
|
|
262
|
SHREENAGAR
|
RJ-272100618902554500/415
(राजगढ)
|
2721006189NRG24080620230247307
|
08/06/2023
|
SANAA
|
2721006189WL004550
|
SANAA
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789821
|
|
SHANTI W/O RAM DEV RAWAT
|
BANK OF BARODA(606985)
|
|
263
|
SHREENAGAR
|
RJ-272100618902554500/416
(राजगढ)
|
2721006189NRG24080620230247308
|
08/06/2023
|
Indra
|
2721006189WL004550
|
Indra
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789908
|
|
INDIRA W/O BIRAM SINGH
|
BANK OF BARODA(606985)
|
|
264
|
SHREENAGAR
|
RJ-272100618902554500/417
(राजगढ)
|
2721006189NRG24080620230240939
|
08/06/2023
|
SANJU
|
2721006189WL004455
|
SANJU
|
00045
|
BARB0RAJAJM
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490789831
|
|
SANJU WO JAGDISH
|
BANK OF BARODA(606985)
|
|
265
|
SHREENAGAR
|
RJ-272100618902554500/419
(राजगढ)
|
2721006189NRG24080620230241058
|
08/06/2023
|
CHHOTI
|
2721006189WL004456
|
CHHOTI
|
00045
|
BARB0RAJAJM
|
1236
|
1236
|
Processed
|
13/06/2023
|
|
2490789743
|
|
CHHOTI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
266
|
SHREENAGAR
|
RJ-272100618902554500/42
(राजगढ)
|
2721006189NRG24080620230247310
|
08/06/2023
|
JAMNI
|
2721006189WL004550
|
JAMNI
|
00045
|
BARB0RAJAJM
|
2364
|
2364
|
Processed
|
13/06/2023
|
|
2490789899
|
|
JAMNI WO HARI SINGH
|
BANK OF BARODA(606985)
|
|
267
|
SHREENAGAR
|
RJ-272100618902554500/420
(राजगढ)
|
2721006189NRG24080620230247311
|
08/06/2023
|
GITA
|
2721006189WL004550
|
GITA
|
00045
|
BARB0RAJAJM
|
2364
|
2364
|
Processed
|
13/06/2023
|
|
2490789709
|
|
GITA WO SAYAR SINGH
|
BANK OF BARODA(606985)
|
|
268
|
SHREENAGAR
|
RJ-272100618902554500/425
(राजगढ)
|
2721006189NRG24080620230247314
|
08/06/2023
|
sohansingh
|
2721006189WL004550
|
sohansingh
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789969
|
|
SOHAN SINGH SO BRAHAMA SINGH
|
BANK OF BARODA(606985)
|
|
269
|
SHREENAGAR
|
RJ-272100618902554500/430
(राजगढ)
|
2721006189NRG24080620230240942
|
08/06/2023
|
GOMI
|
2721006189WL004455
|
GOMI
|
00045
|
BARB0RAJAJM
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490789843
|
|
GOMI WO RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
270
|
SHREENAGAR
|
RJ-272100618902554500/432
(राजगढ)
|
2721006189NRG24080620230247315
|
08/06/2023
|
SAMPATI
|
2721006189WL004550
|
SAMPATI
|
00045
|
BARB0RAJAJM
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
2490789769
|
|
SAMPATI WO MAHENDRA SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
271
|
SHREENAGAR
|
RJ-272100618902554500/435
(राजगढ)
|
2721006189NRG24080620230247316
|
08/06/2023
|
Fulli
|
2721006189WL004550
|
Fulli
|
00045
|
BARB0RAJAJM
|
2167
|
2167
|
Processed
|
13/06/2023
|
|
2490789651
|
|
FULLY WO NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
272
|
SHREENAGAR
|
RJ-272100618902554500/44
(राजगढ)
|
2721006189NRG24080620230247317
|
08/06/2023
|
shanti
|
2721006189WL004550
|
shanti
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789830
|
|
SHANTI DEVI WO SAYAR
|
BANK OF BARODA(606985)
|
|
273
|
SHREENAGAR
|
RJ-272100618902554500/441
(राजगढ)
|
2721006189NRG24080620230247318
|
08/06/2023
|
BASANTI
|
2721006189WL004550
|
BASANTI
|
00045
|
BARB0RAJAJM
|
197
|
197
|
Processed
|
13/06/2023
|
|
2490789791
|
|
BASHANTI WO VIRENDRA SINGH
|
BANK OF BARODA(606985)
|
|
274
|
SHREENAGAR
|
RJ-272100618902554500/445
(राजगढ)
|
2721006189NRG24080620230247319
|
08/06/2023
|
BHAGIRATH SINGH
|
2721006189WL004550
|
BHAGIRATH SINGH
|
00045
|
BARB0RAJAJM
|
197
|
197
|
Processed
|
13/06/2023
|
|
2490789685
|
|
MR BHAGIRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
SHREENAGAR
|
RJ-272100618902554500/448
(राजगढ)
|
2721006189NRG24080620230247320
|
08/06/2023
|
setha
|
2721006189WL004550
|
setha
|
00045
|
BARB0RAJAJM
|
2364
|
2364
|
Processed
|
13/06/2023
|
|
2490789888
|
|
SETHA WO MAN SINGH
|
BANK OF BARODA(606985)
|
|
276
|
SHREENAGAR
|
RJ-272100618902554500/449
(राजगढ)
|
2721006189NRG24080620230241060
|
08/06/2023
|
vimla
|
2721006189WL004456
|
vimla
|
00045
|
BARB0RAJAJM
|
1236
|
1236
|
Processed
|
13/06/2023
|
|
2490789882
|
|
VIMLA WO SURAJ KARAN
|
BANK OF BARODA(606985)
|
|
277
|
SHREENAGAR
|
RJ-272100618902554500/45
(राजगढ)
|
2721006189NRG24080620230240944
|
08/06/2023
|
SABA DEVI
|
2721006189WL004455
|
SABA DEVI
|
00045
|
BARB0RAJAJM
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490789870
|
|
SABA DEVI WO SHRAWAN SINGH
|
BANK OF BARODA(606985)
|
|
278
|
SHREENAGAR
|
RJ-272100618902554500/455
(राजगढ)
|
2721006189NRG24080620230247323
|
08/06/2023
|
GUMANI
|
2721006189WL004550
|
GUMANI
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789776
|
|
GUMANI W/O DEVI SINGH
|
BANK OF BARODA(606985)
|
|
279
|
SHREENAGAR
|
RJ-272100618902554500/460
(राजगढ)
|
2721006189NRG24080620230240945
|
08/06/2023
|
MEHFULLI
|
2721006189WL004455
|
MEHFULLI
|
00045
|
BARB0RAJAJM
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490789819
|
|
MEHFULLI WO PANCHU SINGH
|
BANK OF BARODA(606985)
|
|
280
|
SHREENAGAR
|
RJ-272100618902554500/463
(राजगढ)
|
2721006189NRG24080620230247325
|
08/06/2023
|
GANDHI DEVI
|
2721006189WL004550
|
GANDHI DEVI
|
00045
|
BARB0RAJAJM
|
2364
|
2364
|
Processed
|
13/06/2023
|
|
2490789916
|
|
GANDHI DEVI WO SHANKER SINGH
|
BANK OF BARODA(606985)
|
|
281
|
SHREENAGAR
|
RJ-272100618902554500/467
(राजगढ)
|
2721006189NRG24080620230247326
|
08/06/2023
|
NANI
|
2721006189WL004550
|
NANI
|
00045
|
BARB0RAJAJM
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2490789844
|
|
NANI DEVI W/O MADAN SINGH
|
BANK OF BARODA(606985)
|
|
282
|
SHREENAGAR
|
RJ-272100618902554500/468
(राजगढ)
|
2721006189NRG24080620230247327
|
08/06/2023
|
narendra singh
|
2721006189WL004550
|
narendra singh
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789985
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
SHREENAGAR
|
RJ-272100618902554500/47
(राजगढ)
|
2721006189NRG24080620230247328
|
08/06/2023
|
Meera
|
2721006189WL004550
|
Meera
|
00045
|
BARB0RAJAJM
|
2364
|
2364
|
Processed
|
13/06/2023
|
|
2490789748
|
|
MEERA WO SAYAR SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
284
|
SHREENAGAR
|
RJ-272100618902554500/470
(राजगढ)
|
2721006189NRG24080620230240946
|
08/06/2023
|
SANTOSH
|
2721006189WL004455
|
SANTOSH
|
00045
|
BARB0RAJAJM
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2490789817
|
|
SANTOSH W/O RAM SWAROOP
|
BANK OF BARODA(606985)
|
|
285
|
SHREENAGAR
|
RJ-272100618902554500/471
(राजगढ)
|
2721006189NRG24080620230247329
|
08/06/2023
|
ROOPA SINGH
|
2721006189WL004550
|
ROOPA SINGH
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789824
|
|
ROOP SINGH S/O BHINYA RAWAT
|
BANK OF BARODA(606985)
|
|
286
|
SHREENAGAR
|
RJ-272100618902554500/472
(राजगढ)
|
2721006189NRG24080620230247330
|
08/06/2023
|
LALI
|
2721006189WL004550
|
LALI
|
00045
|
BARB0RAJAJM
|
197
|
197
|
Processed
|
13/06/2023
|
|
2490789717
|
|
LALI WO PANCHU SINGH
|
BANK OF BARODA(606985)
|
|
287
|
SHREENAGAR
|
RJ-272100618902554500/478
(राजगढ)
|
2721006189NRG24080620230247332
|
08/06/2023
|
CHUKI DEVI
|
2721006189WL004550
|
CHUKI DEVI
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789727
|
|
CHUKI DEVI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
288
|
SHREENAGAR
|
RJ-272100618902554500/479
(राजगढ)
|
2721006189NRG24080620230247333
|
08/06/2023
|
SUNITA
|
2721006189WL004550
|
SUNITA
|
00045
|
BARB0RAJAJM
|
197
|
197
|
Processed
|
13/06/2023
|
|
2490789713
|
|
SUNITA RAWAT WO FATEH SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
289
|
SHREENAGAR
|
RJ-272100618902554500/48
(राजगढ)
|
2721006189NRG24080620230240947
|
08/06/2023
|
PREMI
|
2721006189WL004455
|
PREMI
|
00045
|
BARB0RAJAJM
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
2490789782
|
|
PREMI WO MOTI RAWAT
|
BANK OF BARODA(606985)
|
|
290
|
SHREENAGAR
|
RJ-272100618902554500/486
(राजगढ)
|
2721006189NRG24080620230247335
|
08/06/2023
|
GUMANI
|
2721006189WL004550
|
GUMANI
|
00045
|
BARB0RAJAJM
|
2167
|
2167
|
Processed
|
13/06/2023
|
|
2490789712
|
|
GUMANI WO LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
291
|
SHREENAGAR
|
RJ-272100618902554500/49
(राजगढ)
|
2721006189NRG24080620230241061
|
08/06/2023
|
NOSAR
|
2721006189WL004456
|
NOSAR
|
00045
|
BARB0RAJAJM
|
1236
|
1236
|
Processed
|
13/06/2023
|
|
2490789770
|
|
NOSAR WO MITHU
|
BANK OF BARODA(606985)
|
|
292
|
SHREENAGAR
|
RJ-272100618902554500/490
(राजगढ)
|
2721006189NRG24080620230247336
|
08/06/2023
|
meera
|
2721006189WL004550
|
meera
|
00045
|
BARB0RAJAJM
|
2364
|
2364
|
Processed
|
13/06/2023
|
|
2490789949
|
|
MEERA WO JAY SINGH
|
BANK OF BARODA(606985)
|
|
293
|
SHREENAGAR
|
RJ-272100618902554500/496
(राजगढ)
|
2721006189NRG24080620230241062
|
08/06/2023
|
SHOBHA
|
2721006189WL004456
|
SHOBHA
|
00045
|
BARB0RAJAJM
|
1339
|
1339
|
Processed
|
13/06/2023
|
|
2490789901
|
|
SHOBHA WO HARI LAL
|
BANK OF BARODA(606985)
|
|
294
|
SHREENAGAR
|
RJ-272100618902554500/50
(राजगढ)
|
2721006189NRG24080620230247337
|
08/06/2023
|
INDRA
|
2721006189WL004550
|
INDRA
|
00045
|
BARB0RAJAJM
|
2364
|
2364
|
Processed
|
13/06/2023
|
|
2490789880
|
|
INDRA WO UGAMA
|
BANK OF BARODA(606985)
|
|
295
|
SHREENAGAR
|
RJ-272100618902554500/501
(राजगढ)
|
2721006189NRG24080620230240949
|
08/06/2023
|
Gumani
|
2721006189WL004455
|
Gumani
|
00045
|
BARB0RAJAJM
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490789702
|
|
GUMANI W/O KISHNA RAWAT
|
BANK OF BARODA(606985)
|
|
296
|
SHREENAGAR
|
RJ-272100618902554500/505
(राजगढ)
|
2721006189NRG24080620230240950
|
08/06/2023
|
gita
|
2721006189WL004455
|
gita
|
00045
|
BARB0RAJAJM
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490789790
|
|
GEET ADEVI WO NANU SINGH
|
BANK OF BARODA(606985)
|
|
297
|
SHREENAGAR
|
RJ-272100618902554500/508
(राजगढ)
|
2721006189NRG24080620230241063
|
08/06/2023
|
KALI
|
2721006189WL004456
|
KALI
|
00045
|
BARB0RAJAJM
|
1339
|
1339
|
Processed
|
13/06/2023
|
|
2490789739
|
|
KALI WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
298
|
SHREENAGAR
|
RJ-272100618902554500/510
(राजगढ)
|
2721006189NRG24080620230241064
|
08/06/2023
|
lali
|
2721006189WL004456
|
lali
|
00045
|
BARB0RAJAJM
|
1235
|
1235
|
Processed
|
13/06/2023
|
|
2490789534
|
|
LALI
|
BANK OF BARODA(606985)
|
|
299
|
SHREENAGAR
|
RJ-272100618902554500/518
(राजगढ)
|
2721006189NRG24080620230240952
|
08/06/2023
|
NANI
|
2721006189WL004455
|
NANI
|
00045
|
BARB0RAJAJM
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490789811
|
|
NANIDEVI W/O PANCHUSINGH RAWAT
|
BANK OF BARODA(606985)
|
|
300
|
SHREENAGAR
|
RJ-272100618902554500/523
(राजगढ)
|
2721006189NRG24080620230241065
|
08/06/2023
|
RAMPAL
|
2721006189WL004456
|
RAMPAL
|
00045
|
BARB0RAJAJM
|
1236
|
1236
|
Processed
|
13/06/2023
|
|
2490789766
|
|
RAMPAL SO KALLA
|
BANK OF BARODA(606985)
|
|
301
|
SHREENAGAR
|
RJ-272100618902554500/525
(राजगढ)
|
2721006189NRG24080620230241066
|
08/06/2023
|
DUDI
|
2721006189WL004456
|
DUDI
|
00045
|
BARB0RAJAJM
|
1236
|
1236
|
Processed
|
13/06/2023
|
|
2490789803
|
|
DUDI WO SAWAR LAL
|
BANK OF BARODA(606985)
|
|
302
|
SHREENAGAR
|
RJ-272100618902554500/526
(राजगढ)
|
2721006189NRG24080620230241067
|
08/06/2023
|
PRINKA
|
2721006189WL004456
|
PRINKA
|
00045
|
BARB0RAJAJM
|
1236
|
1236
|
Processed
|
13/06/2023
|
|
2490789805
|
|
PRINKA WO JIVRAJ
|
BANK OF BARODA(606985)
|
|
303
|
SHREENAGAR
|
RJ-272100618902554500/527
(राजगढ)
|
2721006189NRG24080620230241068
|
08/06/2023
|
MANJU DEVI
|
2721006189WL004456
|
MANJU DEVI
|
00045
|
BARB0RAJAJM
|
1133
|
1133
|
Processed
|
13/06/2023
|
|
2490789758
|
|
MANJU DEVI WO JASRAJ
|
BANK OF BARODA(606985)
|
|
304
|
SHREENAGAR
|
RJ-272100618902554500/528
(राजगढ)
|
2721006189NRG24080620230241069
|
08/06/2023
|
manju devi
|
2721006189WL004456
|
manju devi
|
00045
|
BARB0RAJAJM
|
1235
|
1235
|
Processed
|
13/06/2023
|
|
2490789759
|
|
MANJU WO KALU RAM
|
BANK OF BARODA(606985)
|
|
305
|
SHREENAGAR
|
RJ-272100618902554500/530
(राजगढ)
|
2721006189NRG24080620230241070
|
08/06/2023
|
matiya
|
2721006189WL004456
|
matiya
|
00045
|
BARB0RAJAJM
|
1236
|
1236
|
Processed
|
13/06/2023
|
|
2490789733
|
|
MATIYA WO SUKHDEV
|
BANK OF BARODA(606985)
|
|
306
|
SHREENAGAR
|
RJ-272100618902554500/531
(राजगढ)
|
2721006189NRG24080620230241071
|
08/06/2023
|
KAMLA
|
2721006189WL004456
|
KAMLA
|
00045
|
BARB0RAJAJM
|
1236
|
1236
|
Processed
|
13/06/2023
|
|
2490789813
|
|
KAMLA WO BHALA
|
BANK OF BARODA(606985)
|
|
307
|
SHREENAGAR
|
RJ-272100618902554500/532
(राजगढ)
|
2721006189NRG24080620230241072
|
08/06/2023
|
rekha devi
|
2721006189WL004456
|
rekha devi
|
00045
|
BARB0RAJAJM
|
1236
|
1236
|
Processed
|
13/06/2023
|
|
2490789722
|
|
REKHA WO GOPAL
|
BANK OF BARODA(606985)
|
|
308
|
SHREENAGAR
|
RJ-272100618902554500/534
(राजगढ)
|
2721006189NRG24080620230241073
|
08/06/2023
|
PREM DEVI
|
2721006189WL004456
|
PREM DEVI
|
00045
|
BARB0RAJAJM
|
1339
|
1339
|
Processed
|
13/06/2023
|
|
2490789895
|
|
PREM DEVI WO SANWER LAL
|
BANK OF BARODA(606985)
|
|
309
|
SHREENAGAR
|
RJ-272100618902554500/537
(राजगढ)
|
2721006189NRG24080620230241074
|
08/06/2023
|
SEEMA
|
2721006189WL004456
|
SEEMA
|
00045
|
BARB0RAJAJM
|
1236
|
1236
|
Processed
|
13/06/2023
|
|
2490789762
|
|
SEEMA WO RAJU
|
BANK OF BARODA(606985)
|
|
310
|
SHREENAGAR
|
RJ-272100618902554500/538
(राजगढ)
|
2721006189NRG24080620230247338
|
08/06/2023
|
KAMLA
|
2721006189WL004550
|
KAMLA
|
00045
|
BARB0RAJAJM
|
2364
|
2364
|
Processed
|
13/06/2023
|
|
2490789795
|
|
KAMALA WO SUWA SINGH
|
BANK OF BARODA(606985)
|
|
311
|
SHREENAGAR
|
RJ-272100618902554500/539
(राजगढ)
|
2721006189NRG24080620230241075
|
08/06/2023
|
LALI
|
2721006189WL004456
|
LALI
|
00045
|
BARB0RAJAJM
|
1339
|
1339
|
Processed
|
13/06/2023
|
|
2490789744
|
|
LALI WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
312
|
SHREENAGAR
|
RJ-272100618902554500/54
(राजगढ)
|
2721006189NRG24080620230241076
|
08/06/2023
|
prema
|
2721006189WL004456
|
prema
|
00045
|
BARB0RAJAJM
|
1339
|
1339
|
Processed
|
13/06/2023
|
|
2490789950
|
|
PREM WO GOVIND
|
BANK OF BARODA(606985)
|
|
313
|
SHREENAGAR
|
RJ-272100618902554500/542
(राजगढ)
|
2721006189NRG24080620230241077
|
08/06/2023
|
sima
|
2721006189WL004456
|
sima
|
00045
|
BARB0RAJAJM
|
1236
|
1236
|
Processed
|
13/06/2023
|
|
2490789951
|
|
SEEMA WO UGMA
|
BANK OF BARODA(606985)
|
|
314
|
SHREENAGAR
|
RJ-272100618902554500/544
(राजगढ)
|
2721006189NRG24080620230247339
|
08/06/2023
|
debi
|
2721006189WL004550
|
debi
|
00045
|
BARB0RAJAJM
|
2167
|
2167
|
Processed
|
13/06/2023
|
|
2490789818
|
|
DEVI WO GIRDHARI SINGH
|
BANK OF BARODA(606985)
|
|
315
|
SHREENAGAR
|
RJ-272100618902554500/548
(राजगढ)
|
2721006189NRG24080620230241078
|
08/06/2023
|
SEEMA
|
2721006189WL004456
|
SEEMA
|
00045
|
BARB0RAJAJM
|
1236
|
1236
|
Processed
|
13/06/2023
|
|
2490789738
|
|
SEEMA WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
316
|
SHREENAGAR
|
RJ-272100618902554500/551
(राजगढ)
|
2721006189NRG24080620230247341
|
08/06/2023
|
NANI
|
2721006189WL004550
|
NANI
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789779
|
|
NANI W/O BUSHA SINGH
|
BANK OF BARODA(606985)
|
|
317
|
SHREENAGAR
|
RJ-272100618902554500/553
(राजगढ)
|
2721006189NRG24080620230247342
|
08/06/2023
|
LEELA
|
2721006189WL004550
|
LEELA
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789917
|
|
LILA DEVI WO KAILASH SINGH
|
BANK OF BARODA(606985)
|
|
318
|
SHREENAGAR
|
RJ-272100618902554500/554
(राजगढ)
|
2721006189NRG24080620230241079
|
08/06/2023
|
BALI
|
2721006189WL004456
|
BALI
|
00045
|
BARB0RAJAJM
|
1236
|
1236
|
Processed
|
13/06/2023
|
|
2490789893
|
|
BALI WO CHOUTHU
|
BANK OF BARODA(606985)
|
|
319
|
SHREENAGAR
|
RJ-272100618902554500/56
(राजगढ)
|
2721006189NRG24080620230241080
|
08/06/2023
|
GITA
|
2721006189WL004456
|
GITA
|
00045
|
BARB0RAJAJM
|
1236
|
1236
|
Processed
|
13/06/2023
|
|
2490789756
|
|
GITA WO KAILASH
|
BANK OF BARODA(606985)
|
|
320
|
SHREENAGAR
|
RJ-272100618902554500/565
(राजगढ)
|
2721006189NRG24080620230241081
|
08/06/2023
|
geeta
|
2721006189WL004456
|
geeta
|
00045
|
BARB0RAJAJM
|
1133
|
1133
|
Processed
|
13/06/2023
|
|
2490789915
|
|
GITA DEVI WO HARDAYAL
|
BANK OF BARODA(606985)
|
|
321
|
SHREENAGAR
|
RJ-272100618902554500/566
(राजगढ)
|
2721006189NRG24080620230247344
|
08/06/2023
|
anni devi
|
2721006189WL004550
|
anni devi
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789533
|
|
ANNI WO SAWAR SINGH
|
BANK OF BARODA(606985)
|
|
322
|
SHREENAGAR
|
RJ-272100618902554500/567
(राजगढ)
|
2721006189NRG24080620230241082
|
08/06/2023
|
SANTOSH
|
2721006189WL004456
|
SANTOSH
|
00045
|
BARB0RAJAJM
|
1339
|
1339
|
Processed
|
13/06/2023
|
|
2490789911
|
|
SANTOSH WO GUKUL
|
BANK OF BARODA(606985)
|
|
323
|
SHREENAGAR
|
RJ-272100618902554500/57
(राजगढ)
|
2721006189NRG24080620230241083
|
08/06/2023
|
CHUKA DEVI
|
2721006189WL004456
|
CHUKA DEVI
|
00045
|
BARB0RAJAJM
|
3060
|
3060
|
Processed
|
13/06/2023
|
|
2490789723
|
|
CHUKA DEVI WO BHAIRU LAL
|
BANK OF BARODA(606985)
|
|
324
|
SHREENAGAR
|
RJ-272100618902554500/574
(राजगढ)
|
2721006189NRG24080620230240962
|
08/06/2023
|
saroj
|
2721006189WL004455
|
saroj
|
00045
|
BARB0RAJAJM
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490789864
|
|
SAROJ DEVI WO MAHAVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
325
|
SHREENAGAR
|
RJ-272100618902554500/578
(राजगढ)
|
2721006189NRG24080620230241084
|
08/06/2023
|
Rekha
|
2721006189WL004456
|
Rekha
|
00045
|
BARB0RAJAJM
|
1236
|
1236
|
Processed
|
13/06/2023
|
|
2490789740
|
|
REKHA WO GORDHAN
|
BANK OF BARODA(606985)
|
|
326
|
SHREENAGAR
|
RJ-272100618902554500/581
(राजगढ)
|
2721006189NRG24080620230247347
|
08/06/2023
|
BHANWARI DEVI
|
2721006189WL004550
|
BHANWARI DEVI
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789863
|
|
BHANWARI DEVI WO VIJAY SINGH
|
BANK OF BARODA(606985)
|
|
327
|
SHREENAGAR
|
RJ-272100618902554500/592
(राजगढ)
|
2721006189NRG24080620230247349
|
08/06/2023
|
SHEELA DEVI
|
2721006189WL004550
|
SHEELA DEVI
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789802
|
|
SHEELA DEVI WO SATTU SINGH
|
BANK OF BARODA(606985)
|
|
328
|
SHREENAGAR
|
RJ-272100618902554500/598
(राजगढ)
|
2721006189NRG24080620230241086
|
08/06/2023
|
vishaami
|
2721006189WL004456
|
vishaami
|
00045
|
BARB0RAJAJM
|
1339
|
1339
|
Processed
|
13/06/2023
|
|
2490789804
|
|
BASRAMI WO SUKHPAL
|
BANK OF BARODA(606985)
|
|
329
|
SHREENAGAR
|
RJ-272100618902554500/599
(राजगढ)
|
2721006189NRG24080620230241087
|
08/06/2023
|
GATTU
|
2721006189WL004456
|
GATTU
|
00045
|
BARB0RAJAJM
|
1236
|
1236
|
Processed
|
13/06/2023
|
|
2490789939
|
|
GATU GURJAR DO BHOLU RAM GURJAR
|
BANK OF BARODA(606985)
|
|
330
|
SHREENAGAR
|
RJ-272100618902554500/6
(राजगढ)
|
2721006189NRG24080620230241088
|
08/06/2023
|
RAMTI
|
2721006189WL004456
|
RAMTI
|
00045
|
BARB0RAJAJM
|
1235
|
1235
|
Processed
|
13/06/2023
|
|
2490789721
|
|
RAMTI WO DEVKARAN
|
BANK OF BARODA(606985)
|
|
331
|
SHREENAGAR
|
RJ-272100618902554500/60
(राजगढ)
|
2721006189NRG24080620230240967
|
08/06/2023
|
MAMTA
|
2721006189WL004455
|
MAMTA
|
00045
|
BARB0RAJAJM
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490789767
|
|
MAMTA WO SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
332
|
SHREENAGAR
|
RJ-272100618902554500/600
(राजगढ)
|
2721006189NRG24080620230247351
|
08/06/2023
|
ANITA RAWAT
|
2721006189WL004550
|
ANITA RAWAT
|
00045
|
BARB0RAJAJM
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
2490789889
|
|
ANITA RAWAT W/O JAGDISH SINGH
|
BANK OF BARODA(606985)
|
|
333
|
SHREENAGAR
|
RJ-272100618902554500/601
(राजगढ)
|
2721006189NRG24080620230241089
|
08/06/2023
|
fooli
|
2721006189WL004456
|
fooli
|
00045
|
BARB0RAJAJM
|
1339
|
1339
|
Processed
|
13/06/2023
|
|
2490789912
|
|
FULLY DEVI WO MAHENDRA GURJAR
|
BANK OF BARODA(606985)
|
|
334
|
SHREENAGAR
|
RJ-272100618902554500/602
(राजगढ)
|
2721006189NRG24080620230241090
|
08/06/2023
|
theli
|
2721006189WL004456
|
theli
|
00045
|
BARB0RAJAJM
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
2490789526
|
|
THAILI WO CHAGANLAL
|
BANK OF BARODA(606985)
|
|
335
|
SHREENAGAR
|
RJ-272100618902554500/604
(राजगढ)
|
2721006189NRG24080620230240969
|
08/06/2023
|
Maya
|
2721006189WL004455
|
Maya
|
00045
|
BARB0RAJAJM
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490789798
|
|
MAYA RAWAT WO SITA RAM
|
BANK OF BARODA(606985)
|
|
336
|
SHREENAGAR
|
RJ-272100618902554500/605
(राजगढ)
|
2721006189NRG24080620230240970
|
08/06/2023
|
REKHA
|
2721006189WL004455
|
REKHA
|
00045
|
BARB0RAJAJM
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490789812
|
|
REKHA DEVI WO BANWARI SINGH
|
BANK OF BARODA(606985)
|
|
337
|
SHREENAGAR
|
RJ-272100618902554500/607
(राजगढ)
|
2721006189NRG24080620230240971
|
08/06/2023
|
rekha
|
2721006189WL004455
|
rekha
|
00045
|
BARB0RAJAJM
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490789800
|
|
REKHA WO BALVEER SINGH
|
BANK OF BARODA(606985)
|
|
338
|
SHREENAGAR
|
RJ-272100618902554500/609
(राजगढ)
|
2721006189NRG24080620230241091
|
08/06/2023
|
GEETA
|
2721006189WL004456
|
GEETA
|
00045
|
BARB0RAJAJM
|
1339
|
1339
|
Processed
|
13/06/2023
|
|
2490789731
|
|
GEETA DO HARLAL
|
BANK OF BARODA(606985)
|
|
339
|
SHREENAGAR
|
RJ-272100618902554500/611
(राजगढ)
|
2721006189NRG24080620230247352
|
08/06/2023
|
KESHAR DEVI
|
2721006189WL004550
|
KESHAR DEVI
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789794
|
|
KESHAR DEVI W/ONATHU SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
340
|
SHREENAGAR
|
RJ-272100618902554500/615
(राजगढ)
|
2721006189NRG24080620230247353
|
08/06/2023
|
seta
|
2721006189WL004550
|
seta
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789971
|
|
SETHA DEVI RAWAT WO MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
341
|
SHREENAGAR
|
RJ-272100618902554500/628
(राजगढ)
|
2721006189NRG24080620230240976
|
08/06/2023
|
sona devi
|
2721006189WL004455
|
sona devi
|
00045
|
BARB0RAJAJM
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490789936
|
|
SONA RAWAT WO KALU SINGH
|
BANK OF BARODA(606985)
|
|
342
|
SHREENAGAR
|
RJ-272100618902554500/630
(राजगढ)
|
2721006189NRG24080620230247355
|
08/06/2023
|
bhawari
|
2721006189WL004550
|
bhawari
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789914
|
|
BHANWARI WO OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
343
|
SHREENAGAR
|
RJ-272100618902554500/637
(राजगढ)
|
2721006189NRG24080620230240977
|
08/06/2023
|
MAMTA
|
2721006189WL004455
|
MAMTA
|
00045
|
BARB0RAJAJM
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490789919
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
344
|
SHREENAGAR
|
RJ-272100618902554500/638
(राजगढ)
|
2721006189NRG24080620230247356
|
08/06/2023
|
champa devi
|
2721006189WL004550
|
champa devi
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789986
|
|
CHAMPA DEVI W/O KALU SINGH
|
BANK OF BARODA(606985)
|
|
345
|
SHREENAGAR
|
RJ-272100618902554500/641
(राजगढ)
|
2721006189NRG24080620230241093
|
08/06/2023
|
MANJU DEVI
|
2721006189WL004456
|
MANJU DEVI
|
00045
|
BARB0RAJAJM
|
1236
|
1236
|
Processed
|
13/06/2023
|
|
2490789850
|
|
MANJU DEVI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
346
|
SHREENAGAR
|
RJ-272100618902554500/642
(राजगढ)
|
2721006189NRG24080620230240978
|
08/06/2023
|
MANJU
|
2721006189WL004455
|
MANJU
|
00045
|
BARB0RAJAJM
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
2490789809
|
|
MANJU WO GOM SINGH
|
BANK OF BARODA(606985)
|
|
347
|
SHREENAGAR
|
RJ-272100618902554500/645
(राजगढ)
|
2721006189NRG24080620230247358
|
08/06/2023
|
Shersingh
|
2721006189WL004550
|
Shersingh
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789923
|
|
SHER SINGH SO LADU RAM
|
BANK OF BARODA(606985)
|
|
348
|
SHREENAGAR
|
RJ-272100618902554500/648
(राजगढ)
|
2721006189NRG24080620230240979
|
08/06/2023
|
mohani
|
2721006189WL004455
|
mohani
|
00045
|
BARB0RAJAJM
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490789801
|
|
MOHINI DEVI WO VIKRAM SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
349
|
SHREENAGAR
|
RJ-272100618902554500/65
(राजगढ)
|
2721006189NRG24080620230247359
|
08/06/2023
|
KAPUR SINGH
|
2721006189WL004550
|
KAPUR SINGH
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789540
|
|
KAPUR SINGH
|
BANK OF BARODA(606985)
|
|
350
|
SHREENAGAR
|
RJ-272100618902554500/651
(राजगढ)
|
2721006189NRG24080620230240980
|
08/06/2023
|
sanjana
|
2721006189WL004455
|
sanjana
|
00045
|
BARB0RAJAJM
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490789586
|
|
SAJNA WO MUKESH
|
BANK OF BARODA(606985)
|
|
351
|
SHREENAGAR
|
RJ-272100618902554500/652
(राजगढ)
|
2721006189NRG24080620230240981
|
08/06/2023
|
gayana
|
2721006189WL004455
|
gayana
|
00045
|
BARB0RAJAJM
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490789921
|
|
GYANA DEVI WO NARENDRA SINGH
|
BANK OF BARODA(606985)
|
|
352
|
SHREENAGAR
|
RJ-272100618902554500/654
(राजगढ)
|
2721006189NRG24080620230247360
|
08/06/2023
|
GULABI
|
2721006189WL004550
|
GULABI
|
00045
|
BARB0RAJAJM
|
197
|
197
|
Processed
|
13/06/2023
|
|
2490789799
|
|
GULABI DEVI WO CHHAGAN SINGH
|
BANK OF BARODA(606985)
|
|
353
|
SHREENAGAR
|
RJ-272100618902554500/661
(राजगढ)
|
2721006189NRG24080620230241095
|
08/06/2023
|
ASHA
|
2721006189WL004456
|
ASHA
|
00045
|
BARB0RAJAJM
|
1236
|
1236
|
Processed
|
13/06/2023
|
|
2490789806
|
|
ASHA DEVI WO MAHAVEER
|
BANK OF BARODA(606985)
|
|
354
|
SHREENAGAR
|
RJ-272100618902554500/662
(राजगढ)
|
2721006189NRG24080620230241096
|
08/06/2023
|
chhoti devi
|
2721006189WL004456
|
chhoti devi
|
00045
|
BARB0RAJAJM
|
1339
|
1339
|
Processed
|
13/06/2023
|
|
2490789930
|
|
CHOTI WO RAMESH
|
BANK OF BARODA(606985)
|
|
355
|
SHREENAGAR
|
RJ-272100618902554500/669
(राजगढ)
|
2721006189NRG24080620230247361
|
08/06/2023
|
sappu devi
|
2721006189WL004550
|
sappu devi
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789826
|
|
SAPPU WO SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
356
|
SHREENAGAR
|
RJ-272100618902554500/678
(राजगढ)
|
2721006189NRG24080620230241099
|
08/06/2023
|
kamlesh
|
2721006189WL004456
|
kamlesh
|
00045
|
BARB0RAJAJM
|
1236
|
1236
|
Processed
|
13/06/2023
|
|
2490789837
|
|
KAMLESH DEVI WO GORU
|
BANK OF BARODA(606985)
|
|
357
|
SHREENAGAR
|
RJ-272100618902554500/68
(राजगढ)
|
2721006189NRG24080620230241100
|
08/06/2023
|
gita
|
2721006189WL004456
|
gita
|
00045
|
BARB0RAJAJM
|
1236
|
1236
|
Processed
|
13/06/2023
|
|
2490789910
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
358
|
SHREENAGAR
|
RJ-272100618902554500/680
(राजगढ)
|
2721006189NRG24080620230247364
|
08/06/2023
|
menna
|
2721006189WL004550
|
menna
|
00045
|
BARB0RAJAJM
|
2364
|
2364
|
Processed
|
13/06/2023
|
|
2490789934
|
|
MAINA WO MUKESH SINGH
|
BANK OF BARODA(606985)
|
|
359
|
SHREENAGAR
|
RJ-272100618902554500/685
(राजगढ)
|
2721006189NRG24080620230241101
|
08/06/2023
|
manju devi
|
2721006189WL004456
|
manju devi
|
00045
|
BARB0RAJAJM
|
1339
|
1339
|
Processed
|
13/06/2023
|
|
2490789935
|
|
MANJU GURJAR
|
BANK OF BARODA(606985)
|
|
360
|
SHREENAGAR
|
RJ-272100618902554500/686
(राजगढ)
|
2721006189NRG24080620230240985
|
08/06/2023
|
reena
|
2721006189WL004455
|
reena
|
00045
|
BARB0RAJAJM
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490789856
|
|
REENA WO MAHENDRA JANGIR
|
BANK OF BARODA(606985)
|
|
361
|
SHREENAGAR
|
RJ-272100618902554500/687
(राजगढ)
|
2721006189NRG24080620230247366
|
08/06/2023
|
MAYA DEVI
|
2721006189WL004550
|
MAYA DEVI
|
00045
|
BARB0RAJAJM
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2490789925
|
|
MAYA WO SABU SINGH
|
BANK OF BARODA(606985)
|
|
362
|
SHREENAGAR
|
RJ-272100618902554500/689
(राजगढ)
|
2721006189NRG24080620230241102
|
08/06/2023
|
rukama
|
2721006189WL004456
|
rukama
|
00045
|
BARB0RAJAJM
|
824
|
824
|
Processed
|
13/06/2023
|
|
2490789855
|
|
RUKMA DEVI WO KISNA
|
BANK OF BARODA(606985)
|
|
363
|
SHREENAGAR
|
RJ-272100618902554500/695
(राजगढ)
|
2721006189NRG24080620230240988
|
08/06/2023
|
ANITA
|
2721006189WL004455
|
ANITA
|
00045
|
BARB0RAJAJM
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490789977
|
|
ANITA WO PRITHVIRAJ SINGH
|
BANK OF BARODA(606985)
|
|
364
|
SHREENAGAR
|
RJ-272100618902554500/7
(राजगढ)
|
2721006189NRG24080620230241104
|
08/06/2023
|
SHYOJI
|
2721006189WL004456
|
SHYOJI
|
00045
|
BARB0RAJAJM
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
2490789902
|
|
SHYOJI SO DHANNA
|
BANK OF BARODA(606985)
|
|
365
|
SHREENAGAR
|
RJ-272100618902554500/700
(राजगढ)
|
2721006189NRG24080620230247367
|
08/06/2023
|
GENI DEVI
|
2721006189WL004550
|
GENI DEVI
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789968
|
|
GENI DEVI WO TARA SINGH
|
BANK OF BARODA(606985)
|
|
366
|
SHREENAGAR
|
RJ-272100618902554500/708
(राजगढ)
|
2721006189NRG24080620230240992
|
08/06/2023
|
barma devi
|
2721006189WL004455
|
barma devi
|
00045
|
BARB0RAJAJM
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490789975
|
|
BARAMA DEVI WO RAMDEV SINGH
|
BANK OF BARODA(606985)
|
|
367
|
SHREENAGAR
|
RJ-272100618902554500/714
(राजगढ)
|
2721006189NRG24080620230241105
|
08/06/2023
|
sanju
|
2721006189WL004456
|
sanju
|
00045
|
BARB0RAJAJM
|
1339
|
1339
|
Processed
|
13/06/2023
|
|
2490789941
|
|
SANJU WO GOVIND
|
BANK OF BARODA(606985)
|
|
368
|
SHREENAGAR
|
RJ-272100618902554500/715
(राजगढ)
|
2721006189NRG24080620230247368
|
08/06/2023
|
babita
|
2721006189WL004550
|
babita
|
00045
|
BARB0RAJAJM
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2490789972
|
|
BABITA DEVI WO KAMAL SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
369
|
SHREENAGAR
|
RJ-272100618902554500/721
(राजगढ)
|
2721006189NRG24080620230241106
|
08/06/2023
|
ganna
|
2721006189WL004456
|
ganna
|
00045
|
BARB0RAJAJM
|
1236
|
1236
|
Processed
|
13/06/2023
|
|
2490789937
|
|
GANNA DO RANGLAL
|
BANK OF BARODA(606985)
|
|
370
|
SHREENAGAR
|
RJ-272100618902554500/722
(राजगढ)
|
2721006189NRG24080620230247369
|
08/06/2023
|
sugana
|
2721006189WL004550
|
sugana
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789981
|
|
SUGNA RAWAT
|
BANK OF BARODA(606985)
|
|
371
|
SHREENAGAR
|
RJ-272100618902554500/724
(राजगढ)
|
2721006189NRG24080620230247370
|
08/06/2023
|
meera
|
2721006189WL004550
|
meera
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789967
|
|
MIRA RAWAT WO NARPAT SINGH
|
BANK OF BARODA(606985)
|
|
372
|
SHREENAGAR
|
RJ-272100618902554500/725
(राजगढ)
|
2721006189NRG24080620230241107
|
08/06/2023
|
PINKI
|
2721006189WL004456
|
PINKI
|
00045
|
BARB0RAJAJM
|
1236
|
1236
|
Processed
|
13/06/2023
|
|
2490789943
|
|
PINKI GURJAR
|
BANK OF BARODA(606985)
|
|
373
|
SHREENAGAR
|
RJ-272100618902554500/727
(राजगढ)
|
2721006189NRG24080620230240993
|
08/06/2023
|
SHARDA DEVI
|
2721006189WL004455
|
SHARDA DEVI
|
00045
|
BARB0RAJAJM
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490789984
|
|
SHARDA WO SATYANARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
374
|
SHREENAGAR
|
RJ-272100618902554500/729
(राजगढ)
|
2721006189NRG24080620230247371
|
08/06/2023
|
omprakash
|
2721006189WL004550
|
omprakash
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789857
|
|
OM PRAKASH S/O BIRAM SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
375
|
SHREENAGAR
|
RJ-272100618902554500/738
(राजगढ)
|
2721006189NRG24080620230247374
|
08/06/2023
|
Aarati
|
2721006189WL004550
|
Aarati
|
00045
|
BARB0RAJAJM
|
2364
|
2364
|
Processed
|
13/06/2023
|
|
2490789966
|
|
AARTI WO VIKRAM SINGH
|
BANK OF BARODA(606985)
|
|
376
|
SHREENAGAR
|
RJ-272100618902554500/739
(राजगढ)
|
2721006189NRG24080620230247375
|
08/06/2023
|
PAPUDI
|
2721006189WL004550
|
PAPUDI
|
00045
|
BARB0RAJAJM
|
2167
|
2167
|
Processed
|
13/06/2023
|
|
2490789876
|
|
PAPUDI W/O SANWAR SINGH
|
BANK OF BARODA(606985)
|
|
377
|
SHREENAGAR
|
RJ-272100618902554500/752
(राजगढ)
|
2721006189NRG24080620230241108
|
08/06/2023
|
Rekha Devi
|
2721006189WL004456
|
Rekha Devi
|
00045
|
BARB0RAJAJM
|
1236
|
1236
|
Processed
|
13/06/2023
|
|
2490789592
|
|
REKHA GURJAR WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
378
|
SHREENAGAR
|
RJ-272100618902554500/76
(राजगढ)
|
2721006189NRG24080620230241109
|
08/06/2023
|
SUWA DEVI
|
2721006189WL004456
|
SUWA DEVI
|
00045
|
BARB0RAJAJM
|
1339
|
1339
|
Processed
|
13/06/2023
|
|
2490789913
|
|
SUWA DEVI WO GOVIND GURJAR
|
BANK OF BARODA(606985)
|
|
379
|
SHREENAGAR
|
RJ-272100618902554500/764
(राजगढ)
|
2721006189NRG24080620230247378
|
08/06/2023
|
PARMESHI
|
2721006189WL004550
|
PARMESHI
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789872
|
|
PARMESI DEVI WO GANPAT SINGH
|
BANK OF BARODA(606985)
|
|
380
|
SHREENAGAR
|
RJ-272100618902554500/767
(राजगढ)
|
2721006189NRG24080620230247379
|
08/06/2023
|
seeta
|
2721006189WL004550
|
seeta
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789529
|
|
SEETA
|
BANK OF BARODA(606985)
|
|
381
|
SHREENAGAR
|
RJ-272100618902554500/77
(राजगढ)
|
2721006189NRG24080620230241000
|
08/06/2023
|
PREM
|
2721006189WL004455
|
PREM
|
00045
|
BARB0RAJAJM
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490789707
|
|
PREM WO HARISHCHAND
|
BANK OF BARODA(606985)
|
|
382
|
SHREENAGAR
|
RJ-272100618902554500/79
(राजगढ)
|
2721006189NRG24080620230241003
|
08/06/2023
|
RUKMA DEVI
|
2721006189WL004455
|
RUKMA DEVI
|
00045
|
BARB0RAJAJM
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490789788
|
|
RUKMA DEVI WO MANGU SINGH
|
BANK OF BARODA(606985)
|
|
383
|
SHREENAGAR
|
RJ-272100618902554500/790
(राजगढ)
|
2721006189NRG24080620230241110
|
08/06/2023
|
Neerj Devi Gurjar
|
2721006189WL004456
|
Neerj Devi Gurjar
|
00045
|
BARB0RAJAJM
|
3060
|
3060
|
Processed
|
13/06/2023
|
|
2490789581
|
|
Niraj
|
BANK OF BARODA(606985)
|
|
384
|
SHREENAGAR
|
RJ-272100618902554500/793
(राजगढ)
|
2721006189NRG24080620230241111
|
08/06/2023
|
Shivraj Gurjar
|
2721006189WL004456
|
Shivraj Gurjar
|
00045
|
BARB0RAJAJM
|
1133
|
1133
|
Processed
|
13/06/2023
|
|
2490789851
|
|
SHIVRAJ GURJAR SO GOLU RAM
|
BANK OF BARODA(606985)
|
|
385
|
SHREENAGAR
|
RJ-272100618902554500/796
(राजगढ)
|
2721006189NRG24080620230241004
|
08/06/2023
|
KANTA DEVI
|
2721006189WL004455
|
KANTA DEVI
|
00045
|
BARB0RAJAJM
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490789989
|
|
Kanta Devi
|
BANK OF BARODA(606985)
|
|
386
|
SHREENAGAR
|
RJ-272100618902554500/8
(राजगढ)
|
2721006189NRG24080620230241112
|
08/06/2023
|
AMBA
|
2721006189WL004456
|
AMBA
|
00045
|
BARB0RAJAJM
|
1339
|
1339
|
Processed
|
13/06/2023
|
|
2490789885
|
|
AMBA S/O JWARA
|
BANK OF BARODA(606985)
|
|
387
|
SHREENAGAR
|
RJ-272100618902554500/802
(राजगढ)
|
2721006189NRG24080620230241113
|
08/06/2023
|
seema gurjar
|
2721006189WL004456
|
seema gurjar
|
00045
|
BARB0RAJAJM
|
1339
|
1339
|
Processed
|
13/06/2023
|
|
2490789580
|
|
DHAPU GURJAR DO DAYAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
SHREENAGAR
|
RJ-272100618902554500/803
(राजगढ)
|
2721006189NRG24080620230241006
|
08/06/2023
|
MAYA DEVI
|
2721006189WL004455
|
MAYA DEVI
|
00045
|
BARB0RAJAJM
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
2490789521
|
|
MISS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
SHREENAGAR
|
RJ-272100618902554500/81
(राजगढ)
|
2721006189NRG24080620230241115
|
08/06/2023
|
NOSAR DEVI
|
2721006189WL004456
|
NOSAR DEVI
|
00045
|
BARB0RAJAJM
|
1339
|
1339
|
Processed
|
13/06/2023
|
|
2490789760
|
|
NOSAR DEVI WO RATAN LAL
|
BANK OF BARODA(606985)
|
|
390
|
SHREENAGAR
|
RJ-272100618902554500/813
(राजगढ)
|
2721006189NRG24080620230247380
|
08/06/2023
|
shila devi
|
2721006189WL004550
|
shila devi
|
00045
|
BARB0RAJAJM
|
2364
|
2364
|
Processed
|
13/06/2023
|
|
2490789982
|
|
SHILA DEVI WO BALDEV SINGH
|
BANK OF BARODA(606985)
|
|
391
|
SHREENAGAR
|
RJ-272100618902554500/823
(राजगढ)
|
2721006189NRG24080620230241116
|
08/06/2023
|
shivli
|
2721006189WL004456
|
shivli
|
00045
|
BARB0RAJAJM
|
1236
|
1236
|
Processed
|
13/06/2023
|
|
2490789964
|
|
Shivali
|
BANK OF BARODA(606985)
|
|
392
|
SHREENAGAR
|
RJ-272100618902554500/829
(राजगढ)
|
2721006189NRG24080620230247382
|
08/06/2023
|
seeta
|
2721006189WL004550
|
seeta
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789988
|
|
Seeta Devi
|
BANK OF BARODA(606985)
|
|
393
|
SHREENAGAR
|
RJ-272100618902554500/836
(राजगढ)
|
2721006189NRG24080620230241117
|
08/06/2023
|
Annu Gurjar
|
2721006189WL004456
|
Annu Gurjar
|
00045
|
BARB0RAJAJM
|
1339
|
1339
|
Processed
|
13/06/2023
|
|
2490789576
|
|
ANNU GURJAR
|
BANK OF BARODA(606985)
|
|
394
|
SHREENAGAR
|
RJ-272100618902554500/838
(राजगढ)
|
2721006189NRG24080620230241118
|
08/06/2023
|
Manju
|
2721006189WL004456
|
Manju
|
00045
|
BARB0RAJAJM
|
1236
|
1236
|
Processed
|
13/06/2023
|
|
2490789593
|
|
MANJU WO RAMESH
|
BANK OF BARODA(606985)
|
|
395
|
SHREENAGAR
|
RJ-272100618902554500/840
(राजगढ)
|
2721006189NRG24080620230247384
|
08/06/2023
|
REKHA DEVI
|
2721006189WL004550
|
REKHA DEVI
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789591
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
396
|
SHREENAGAR
|
RJ-272100618902554500/9
(राजगढ)
|
2721006189NRG24080620230241119
|
08/06/2023
|
MATIYA
|
2721006189WL004456
|
MATIYA
|
00045
|
BARB0RAJAJM
|
1339
|
1339
|
Processed
|
13/06/2023
|
|
2490789736
|
|
MATIYA WO PRABHU
|
BANK OF BARODA(606985)
|
|
397
|
SHREENAGAR
|
RJ-272100618902554500/92
(राजगढ)
|
2721006189NRG24080620230241120
|
08/06/2023
|
kamla
|
2721006189WL004456
|
kamla
|
00045
|
BARB0RAJAJM
|
1339
|
1339
|
Processed
|
13/06/2023
|
|
2490789780
|
|
KAMLA W/O HARLAL GIJAR
|
BANK OF BARODA(606985)
|
|
398
|
SHREENAGAR
|
RJ-272100618902554500/96
(राजगढ)
|
2721006189NRG24080620230241121
|
08/06/2023
|
kamla
|
2721006189WL004456
|
kamla
|
00045
|
BARB0RAJAJM
|
1339
|
1339
|
Processed
|
13/06/2023
|
|
2490789765
|
|
KAMLA WO BALDEV
|
BANK OF BARODA(606985)
|
|
399
|
SHREENAGAR
|
RJ-272100618902554500/97
(राजगढ)
|
2721006189NRG24080620230247386
|
08/06/2023
|
Sayari
|
2721006189WL004550
|
Sayari
|
00045
|
BARB0RAJAJM
|
2364
|
2364
|
Processed
|
13/06/2023
|
|
2490789751
|
|
SAYARI WO BHAGIRATH SINGH
|
BANK OF BARODA(606985)
|
|
400
|
SHREENAGAR
|
RJ-272100618902554500/98
(राजगढ)
|
2721006189NRG24080620230247387
|
08/06/2023
|
MAN SINGH
|
2721006189WL004550
|
MAN SINGH
|
00045
|
BARB0RAJAJM
|
2364
|
2364
|
Processed
|
13/06/2023
|
|
2490789918
|
|
MAN SINGH SO AJJA SINGH
|
BANK OF BARODA(606985)
|
|
401
|
SHREENAGAR
|
RJ-272100618902555300/102
(राजगढ)
|
2721006189NRG24080620230240607
|
08/06/2023
|
RUKMA
|
2721006189WL004452
|
RUKMA
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789511
|
|
RUKMA W/O PREM SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
402
|
SHREENAGAR
|
RJ-272100618902555300/103
(राजगढ)
|
2721006189NRG24080620230240608
|
08/06/2023
|
RATANI
|
2721006189WL004452
|
RATANI
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789498
|
|
RATANI WO BHAGH CHAND RAWAT
|
BANK OF BARODA(606985)
|
|
403
|
SHREENAGAR
|
RJ-272100618902555300/110
(राजगढ)
|
2721006189NRG24080620230240609
|
08/06/2023
|
PAREM
|
2721006189WL004452
|
PAREM
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789496
|
|
SUKH DEV SO GAMIRA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
404
|
SHREENAGAR
|
RJ-272100618902555300/128
(राजगढ)
|
2721006189NRG24080620230240610
|
08/06/2023
|
KANI
|
2721006189WL004452
|
KANI
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789494
|
|
KANI W/O NANGA SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
405
|
SHREENAGAR
|
RJ-272100618902555300/140
(राजगढ)
|
2721006189NRG24080620230240611
|
08/06/2023
|
INDRA
|
2721006189WL004452
|
INDRA
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789506
|
|
INDRA W/O GIRDHARI SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
406
|
SHREENAGAR
|
RJ-272100618902555300/144
(राजगढ)
|
2721006189NRG24080620230240612
|
08/06/2023
|
HANJA
|
2721006189WL004452
|
HANJA
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789637
|
|
HANJA WO BHANU SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
407
|
SHREENAGAR
|
RJ-272100618902555300/156
(राजगढ)
|
2721006189NRG24080620230240614
|
08/06/2023
|
BHANWAR
|
2721006189WL004452
|
BHANWAR
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789792
|
|
BHANWAR SINGH S/O BHIMA SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
408
|
SHREENAGAR
|
RJ-272100618902555300/168
(राजगढ)
|
2721006189NRG24080620230240615
|
08/06/2023
|
SONA
|
2721006189WL004452
|
SONA
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789600
|
|
SONA W/O SURAJ SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
409
|
SHREENAGAR
|
RJ-272100618902555300/17
(राजगढ)
|
2721006189NRG24080620230240616
|
08/06/2023
|
SHARDA
|
2721006189WL004452
|
SHARDA
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789501
|
|
SHARDA W/O VIJAY SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
410
|
SHREENAGAR
|
RJ-272100618902555300/171
(राजगढ)
|
2721006189NRG24080620230240617
|
08/06/2023
|
sumitra
|
2721006189WL004452
|
sumitra
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789944
|
|
SUMITRA WO BHOLA SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
SHREENAGAR
|
RJ-272100618902555300/173
(राजगढ)
|
2721006189NRG24080620230240618
|
08/06/2023
|
sukhdev
|
2721006189WL004452
|
sukhdev
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789582
|
|
Sukh Deva
|
BANK OF BARODA(606985)
|
|
412
|
SHREENAGAR
|
RJ-272100618902555300/175
(राजगढ)
|
2721006189NRG24080620230240619
|
08/06/2023
|
GANDI
|
2721006189WL004452
|
GANDI
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789662
|
|
SMT GENDI DEVEEW/O HARJIS
|
GENERAL POST OFFICE(607245)
|
|
413
|
SHREENAGAR
|
RJ-272100618902555300/18
(राजगढ)
|
2721006189NRG24080620230240621
|
08/06/2023
|
KESI
|
2721006189WL004452
|
KESI
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789956
|
|
KESHI WO KESHAR SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
414
|
SHREENAGAR
|
RJ-272100618902555300/185
(राजगढ)
|
2721006189NRG24080620230240624
|
08/06/2023
|
SOHANI
|
2721006189WL004452
|
SOHANI
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789957
|
|
SOHANI WO GORU SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
415
|
SHREENAGAR
|
RJ-272100618902555300/19
(राजगढ)
|
2721006189NRG24080620230240626
|
08/06/2023
|
SHARDA
|
2721006189WL004452
|
SHARDA
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789624
|
|
SHARDA WO SHANKAR SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
416
|
SHREENAGAR
|
RJ-272100618902555300/193
(राजगढ)
|
2721006189NRG24080620230240627
|
08/06/2023
|
VIMLA
|
2721006189WL004452
|
VIMLA
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789683
|
|
VIMLA W/O VIJAY SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
417
|
SHREENAGAR
|
RJ-272100618902555300/195
(राजगढ)
|
2721006189NRG24080620230240628
|
08/06/2023
|
KANCHN
|
2721006189WL004452
|
KANCHN
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789499
|
|
KANCHAN W/O BODU REGAR
|
BANK OF BARODA(606985)
|
|
418
|
SHREENAGAR
|
RJ-272100618902555300/196
(राजगढ)
|
2721006189NRG24080620230240629
|
08/06/2023
|
KALI
|
2721006189WL004452
|
KALI
|
00045
|
BARB0RAJAJM
|
2364
|
2364
|
Processed
|
13/06/2023
|
|
2490789608
|
|
KALI WO SURENDRA
|
BANK OF BARODA(606985)
|
|
419
|
SHREENAGAR
|
RJ-272100618902555300/2
(राजगढ)
|
2721006189NRG24080620230240630
|
08/06/2023
|
SEETA
|
2721006189WL004452
|
SEETA
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789500
|
|
SITA WO KHEM SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
420
|
SHREENAGAR
|
RJ-272100618902555300/209
(राजगढ)
|
2721006189NRG24080620230240631
|
08/06/2023
|
GEETA
|
2721006189WL004452
|
GEETA
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789694
|
|
GITA W/O BHAGH CHAND SINGH RAW
|
BANK OF BARODA(606985)
|
|
421
|
SHREENAGAR
|
RJ-272100618902555300/211
(राजगढ)
|
2721006189NRG24080620230240632
|
08/06/2023
|
SHARDA
|
2721006189WL004452
|
SHARDA
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789643
|
|
SHARDA W/O BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
422
|
SHREENAGAR
|
RJ-272100618902555300/213
(राजगढ)
|
2721006189NRG24080620230240633
|
08/06/2023
|
RATNI
|
2721006189WL004452
|
RATNI
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789656
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
423
|
SHREENAGAR
|
RJ-272100618902555300/216
(राजगढ)
|
2721006189NRG24080620230240634
|
08/06/2023
|
SHARDA
|
2721006189WL004452
|
SHARDA
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789610
|
|
SHARDA WO SURESH SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
424
|
SHREENAGAR
|
RJ-272100618902555300/217
(राजगढ)
|
2721006189NRG24080620230240635
|
08/06/2023
|
MANA
|
2721006189WL004452
|
MANA
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789618
|
|
MANNA SINGH S O BANNE SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
425
|
SHREENAGAR
|
RJ-272100618902555300/219
(राजगढ)
|
2721006189NRG24080620230240636
|
08/06/2023
|
RATANI
|
2721006189WL004452
|
RATANI
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789955
|
|
RATNI W/O SHANKAR SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
426
|
SHREENAGAR
|
RJ-272100618902555300/224
(राजगढ)
|
2721006189NRG24080620230240637
|
08/06/2023
|
RAMPAYARI
|
2721006189WL004452
|
RAMPAYARI
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789497
|
|
RAMPYARI WO NORAT
|
BANK OF BARODA(606985)
|
|
427
|
SHREENAGAR
|
RJ-272100618902555300/228
(राजगढ)
|
2721006189NRG24080620230240638
|
08/06/2023
|
SURJA
|
2721006189WL004452
|
SURJA
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789508
|
|
SURJA WO TEJA
|
BANK OF BARODA(606985)
|
|
428
|
SHREENAGAR
|
RJ-272100618902555300/231
(राजगढ)
|
2721006189NRG24080620230240639
|
08/06/2023
|
RAMATI
|
2721006189WL004452
|
RAMATI
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789954
|
|
RAMTI WO BIRAM SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
429
|
SHREENAGAR
|
RJ-272100618902555300/233
(राजगढ)
|
2721006189NRG24080620230240641
|
08/06/2023
|
PINNA
|
2721006189WL004452
|
PINNA
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789615
|
|
PINNA DEVI WO PRATAP SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
430
|
SHREENAGAR
|
RJ-272100618902555300/234
(राजगढ)
|
2721006189NRG24080620230240642
|
08/06/2023
|
sher singh
|
2721006189WL004452
|
sher singh
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789677
|
|
SHER SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
431
|
SHREENAGAR
|
RJ-272100618902555300/242
(राजगढ)
|
2721006189NRG24080620230240643
|
08/06/2023
|
CHOTI
|
2721006189WL004452
|
CHOTI
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789503
|
|
CHOTTI WO BHANWAR SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
432
|
SHREENAGAR
|
RJ-272100618902555300/248
(राजगढ)
|
2721006189NRG24080620230240644
|
08/06/2023
|
BALDEV
|
2721006189WL004452
|
BALDEV
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789948
|
|
BALDEV SINGH S/O GULAB SINGH
|
BANK OF BARODA(606985)
|
|
433
|
SHREENAGAR
|
RJ-272100618902555300/250
(राजगढ)
|
2721006189NRG24080620230240645
|
08/06/2023
|
INDU RAWAT
|
2721006189WL004452
|
INDU RAWAT
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789965
|
|
INDU RAWAT DO MANOHAR SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
434
|
SHREENAGAR
|
RJ-272100618902555300/251
(राजगढ)
|
2721006189NRG24080620230240646
|
08/06/2023
|
HONI
|
2721006189WL004452
|
HONI
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789507
|
|
HONI W/O MOHAN SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
435
|
SHREENAGAR
|
RJ-272100618902555300/252
(राजगढ)
|
2721006189NRG24080620230240647
|
08/06/2023
|
MANJU
|
2721006189WL004452
|
MANJU
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789958
|
|
MANJU DEVI W/O SHIVRAJ SINGH
|
BANK OF BARODA(606985)
|
|
436
|
SHREENAGAR
|
RJ-272100618902555300/253
(राजगढ)
|
2721006189NRG24080620230240648
|
08/06/2023
|
shimala
|
2721006189WL004452
|
shimala
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789839
|
|
SHIMLA WO KUKA SINGH
|
BANK OF BARODA(606985)
|
|
437
|
SHREENAGAR
|
RJ-272100618902555300/255
(राजगढ)
|
2721006189NRG24080620230240649
|
08/06/2023
|
MOHANI
|
2721006189WL004452
|
MOHANI
|
00045
|
BARB0RAJAJM
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
2490789962
|
|
MOHANI DEVI WO RAMSINGH
|
BANK OF BARODA(606985)
|
|
438
|
SHREENAGAR
|
RJ-272100618902555300/26
(राजगढ)
|
2721006189NRG24080620230240650
|
08/06/2023
|
SAYARI
|
2721006189WL004452
|
SAYARI
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789960
|
|
SAYARI W/O MADU SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
439
|
SHREENAGAR
|
RJ-272100618902555300/260
(राजगढ)
|
2721006189NRG24080620230240651
|
08/06/2023
|
SEETA
|
2721006189WL004452
|
SEETA
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789502
|
|
SITA WO MANSHI SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
440
|
SHREENAGAR
|
RJ-272100618902555300/28
(राजगढ)
|
2721006189NRG24080620230240652
|
08/06/2023
|
BHANWARI
|
2721006189WL004452
|
BHANWARI
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Rejected
|
13/06/2023
|
|
2490789504
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
441
|
SHREENAGAR
|
RJ-272100618902555300/294
(राजगढ)
|
2721006189NRG24080620230240653
|
08/06/2023
|
SHANTI
|
2721006189WL004452
|
SHANTI
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789673
|
|
SHANTI DEVI WO AMAR SINGH
|
BANK OF BARODA(606985)
|
|
442
|
SHREENAGAR
|
RJ-272100618902555300/301
(राजगढ)
|
2721006189NRG24080620230240654
|
08/06/2023
|
MEERA
|
2721006189WL004452
|
MEERA
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789675
|
|
MEERA WO SURENDRA SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
443
|
SHREENAGAR
|
RJ-272100618902555300/31
(राजगढ)
|
2721006189NRG24080620230240655
|
08/06/2023
|
DALI
|
2721006189WL004452
|
DALI
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789959
|
|
DALI DEVI WO SUKHDEV SINGH
|
BANK OF BARODA(606985)
|
|
444
|
SHREENAGAR
|
RJ-272100618902555300/340
(राजगढ)
|
2721006189NRG24080620230240656
|
08/06/2023
|
sunita
|
2721006189WL004452
|
sunita
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789696
|
|
SUNITA RAWAT WO VIKRAM SINGH
|
BANK OF BARODA(606985)
|
|
445
|
SHREENAGAR
|
RJ-272100618902555300/348
(राजगढ)
|
2721006189NRG24080620230240657
|
08/06/2023
|
BABUDI
|
2721006189WL004452
|
BABUDI
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789505
|
|
BABUDI W/O SHANKAR SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
446
|
SHREENAGAR
|
RJ-272100618902555300/35
(राजगढ)
|
2721006189NRG24080620230240658
|
08/06/2023
|
CHOTI DEVI
|
2721006189WL004452
|
CHOTI DEVI
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789617
|
|
CHHOTI DEVI WO MEWASINGH
|
BANK OF BARODA(606985)
|
|
447
|
SHREENAGAR
|
RJ-272100618902555300/352
(राजगढ)
|
2721006189NRG24080620230240659
|
08/06/2023
|
vikas
|
2721006189WL004452
|
vikas
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789881
|
|
VIKAS SINGH S/O MANGAL SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
448
|
SHREENAGAR
|
RJ-272100618902555300/375
(राजगढ)
|
2721006189NRG24080620230240661
|
08/06/2023
|
SUNITA DEVI
|
2721006189WL004452
|
SUNITA DEVI
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789665
|
|
SUNITA W/O SOHAN SINGH
|
BANK OF BARODA(606985)
|
|
449
|
SHREENAGAR
|
RJ-272100618902555300/390
(राजगढ)
|
2721006189NRG24080620230240662
|
08/06/2023
|
MANJU DEVI
|
2721006189WL004452
|
MANJU DEVI
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789825
|
|
MANJU WO MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
450
|
SHREENAGAR
|
RJ-272100618902555300/391
(राजगढ)
|
2721006189NRG24080620230240663
|
08/06/2023
|
sunita
|
2721006189WL004452
|
sunita
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789658
|
|
SUNITA DEVI WO NARENDRA SINGH
|
BANK OF BARODA(606985)
|
|
451
|
SHREENAGAR
|
RJ-272100618902555300/40
(राजगढ)
|
2721006189NRG24080620230240664
|
08/06/2023
|
FULI
|
2721006189WL004452
|
FULI
|
00045
|
BARB0RAJAJM
|
2364
|
2364
|
Processed
|
13/06/2023
|
|
2490789495
|
|
FULI DEVI
|
BANK OF BARODA(606985)
|
|
452
|
SHREENAGAR
|
RJ-272100618902555300/401
(राजगढ)
|
2721006189NRG24080620230240665
|
08/06/2023
|
JAMNI
|
2721006189WL004452
|
JAMNI
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789619
|
|
JAMNI DEVI WO BHALA RAWAT
|
BANK OF BARODA(606985)
|
|
453
|
SHREENAGAR
|
RJ-272100618902555300/403
(राजगढ)
|
2721006189NRG24080620230240666
|
08/06/2023
|
ANITA
|
2721006189WL004452
|
ANITA
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789646
|
|
ANITA WO RATAN SINGH
|
BANK OF BARODA(606985)
|
|
454
|
SHREENAGAR
|
RJ-272100618902555300/406
(राजगढ)
|
2721006189NRG24080620230240667
|
08/06/2023
|
NARESH KUMAR
|
2721006189WL004452
|
NARESH KUMAR
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789701
|
|
NARESH KUMARS/O LAXMAN LAL
|
BANK OF BARODA(606985)
|
|
455
|
SHREENAGAR
|
RJ-272100618902555300/407
(राजगढ)
|
2721006189NRG24080620230240668
|
08/06/2023
|
KALI DEVI
|
2721006189WL004452
|
KALI DEVI
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789621
|
|
KELI WO HAGAM SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
456
|
SHREENAGAR
|
RJ-272100618902555300/419
(राजगढ)
|
2721006189NRG24080620230240669
|
08/06/2023
|
kamala devi
|
2721006189WL004452
|
kamala devi
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789808
|
|
KAMLA W/O KAMAL SINGH EAWAT
|
BANK OF BARODA(606985)
|
|
457
|
SHREENAGAR
|
RJ-272100618902555300/423
(राजगढ)
|
2721006189NRG24080620230240670
|
08/06/2023
|
Rampayri
|
2721006189WL004452
|
Rampayri
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789854
|
|
RAMPYARI WO DALLA SINGH
|
BANK OF BARODA(606985)
|
|
458
|
SHREENAGAR
|
RJ-272100618902555300/424
(राजगढ)
|
2721006189NRG24080620230240671
|
08/06/2023
|
Meera
|
2721006189WL004452
|
Meera
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789942
|
|
MEERA RAWAT
|
ICICI BANK LTD(508534)
|
|
459
|
SHREENAGAR
|
RJ-272100618902555300/425
(राजगढ)
|
2721006189NRG24080620230240672
|
08/06/2023
|
barkha
|
2721006189WL004452
|
barkha
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789544
|
|
BARKHA DEVI WO RAMESH SINGH
|
BANK OF BARODA(606985)
|
|
460
|
SHREENAGAR
|
RJ-272100618902555300/432
(राजगढ)
|
2721006189NRG24080620230240673
|
08/06/2023
|
sugani davi
|
2721006189WL004452
|
sugani davi
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789747
|
|
SUGNA DEVI WO SURENDRA SINGH
|
BANK OF BARODA(606985)
|
|
461
|
SHREENAGAR
|
RJ-272100618902555300/434
(राजगढ)
|
2721006189NRG24080620230240674
|
08/06/2023
|
basanti
|
2721006189WL004452
|
basanti
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789807
|
|
BASANTI WO BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
462
|
SHREENAGAR
|
RJ-272100618902555300/438
(राजगढ)
|
2721006189NRG24080620230240675
|
08/06/2023
|
MANGNi DEvi
|
2721006189WL004452
|
MANGNi DEvi
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789690
|
|
MAGNI W/O SUGNA RAWAT
|
BANK OF BARODA(606985)
|
|
463
|
SHREENAGAR
|
RJ-272100618902555300/45
(राजगढ)
|
2721006189NRG24080620230240677
|
08/06/2023
|
RADHA
|
2721006189WL004452
|
RADHA
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789674
|
|
RADHA W/O SHRAWAN SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
464
|
SHREENAGAR
|
RJ-272100618902555300/453
(राजगढ)
|
2721006189NRG24080620230240678
|
08/06/2023
|
SUNITA DEVI
|
2721006189WL004452
|
SUNITA DEVI
|
00045
|
BARB0RAJAJM
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
2490789924
|
|
SUNITA KANWER WO DILIP SINGH
|
BANK OF BARODA(606985)
|
|
465
|
SHREENAGAR
|
RJ-272100618902555300/462
(राजगढ)
|
2721006189NRG24080620230240679
|
08/06/2023
|
kamalesh
|
2721006189WL004452
|
kamalesh
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789546
|
|
KAMALESH RAWAT WO RAHUL
|
BANK OF BARODA(606985)
|
|
466
|
SHREENAGAR
|
RJ-272100618902555300/480
(राजगढ)
|
2721006189NRG24080620230240682
|
08/06/2023
|
hemlata
|
2721006189WL004452
|
hemlata
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789846
|
|
HEMLATA WO SANWAR SINGH
|
BANK OF BARODA(606985)
|
|
467
|
SHREENAGAR
|
RJ-272100618902555300/492
(राजगढ)
|
2721006189NRG24080620230240685
|
08/06/2023
|
Gyan Singh
|
2721006189WL004452
|
Gyan Singh
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789940
|
|
GYAN SINGH
|
BANK OF BARODA(606985)
|
|
468
|
SHREENAGAR
|
RJ-272100618902555300/499
(राजगढ)
|
2721006189NRG24080620230240686
|
08/06/2023
|
setha
|
2721006189WL004452
|
setha
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789938
|
|
SETHA WO SHAKTI SINGH
|
BANK OF BARODA(606985)
|
|
469
|
SHREENAGAR
|
RJ-272100618902555300/50
(राजगढ)
|
2721006189NRG24080620230240687
|
08/06/2023
|
SANJU
|
2721006189WL004452
|
SANJU
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789626
|
|
SANNU URF SAJNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
470
|
SHREENAGAR
|
RJ-272100618902555300/51
(राजगढ)
|
2721006189NRG24080620230240689
|
08/06/2023
|
SHANTI
|
2721006189WL004452
|
SHANTI
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789510
|
|
SHANTI W/O JAI SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
471
|
SHREENAGAR
|
RJ-272100618902555300/514
(राजगढ)
|
2721006189NRG24080620230240690
|
08/06/2023
|
anita
|
2721006189WL004452
|
anita
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789545
|
|
ANITA RAWAT WO BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
472
|
SHREENAGAR
|
RJ-272100618902555300/515
(राजगढ)
|
2721006189NRG24080620230240691
|
08/06/2023
|
anita
|
2721006189WL004452
|
anita
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789525
|
|
ANITA RAWAT WO JAISINGH RAWAT
|
BANK OF BARODA(606985)
|
|
473
|
SHREENAGAR
|
RJ-272100618902555300/545
(राजगढ)
|
2721006189NRG24080620230240694
|
08/06/2023
|
Bhanu Singh Rawat
|
2721006189WL004452
|
Bhanu Singh Rawat
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789973
|
|
BHANU SINGH RAWAT SO SOHAN SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
474
|
SHREENAGAR
|
RJ-272100618902555300/546
(राजगढ)
|
2721006189NRG24080620230240695
|
08/06/2023
|
yogita
|
2721006189WL004452
|
yogita
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789528
|
|
YOGITA WO SONU
|
BANK OF BARODA(606985)
|
|
475
|
SHREENAGAR
|
RJ-272100618902555300/564
(राजगढ)
|
2721006189NRG24080620230240697
|
08/06/2023
|
GEETA
|
2721006189WL004452
|
GEETA
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789963
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
476
|
SHREENAGAR
|
RJ-272100618902555300/575
(राजगढ)
|
2721006189NRG24080620230240698
|
08/06/2023
|
gita
|
2721006189WL004452
|
gita
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789530
|
|
Gita
|
BANK OF BARODA(606985)
|
|
477
|
SHREENAGAR
|
RJ-272100618902555300/586
(राजगढ)
|
2721006189NRG24080620230240700
|
08/06/2023
|
mahendra
|
2721006189WL004452
|
mahendra
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789589
|
|
MAHENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
478
|
SHREENAGAR
|
RJ-272100618902555300/592
(राजगढ)
|
2721006189NRG24080620230240702
|
08/06/2023
|
Kelashi Rawat
|
2721006189WL004452
|
Kelashi Rawat
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789547
|
|
Kelashi Rawat
|
BANK OF BARODA(606985)
|
|
479
|
SHREENAGAR
|
RJ-272100618902555300/60
(राजगढ)
|
2721006189NRG24080620230240703
|
08/06/2023
|
MEERA
|
2721006189WL004452
|
MEERA
|
00045
|
BARB0RAJAJM
|
2364
|
2364
|
Processed
|
13/06/2023
|
|
2490789695
|
|
MEERA WO KAILASH SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
480
|
SHREENAGAR
|
RJ-272100618902555300/61
(राजगढ)
|
2721006189NRG24080620230240704
|
08/06/2023
|
VIMALA
|
2721006189WL004452
|
VIMALA
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789664
|
|
VIMALA W/O JAISINGH
|
BANK OF BARODA(606985)
|
|
481
|
SHREENAGAR
|
RJ-272100618902555300/69
(राजगढ)
|
2721006189NRG24080620230240705
|
08/06/2023
|
LAXMAN
|
2721006189WL004452
|
LAXMAN
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789639
|
|
LAXMAN LAL S/O HUKMA BHAMBHI
|
BANK OF BARODA(606985)
|
|
482
|
SHREENAGAR
|
RJ-272100618902555300/8
(राजगढ)
|
2721006189NRG24080620230240706
|
08/06/2023
|
shimala devi
|
2721006189WL004452
|
shimala devi
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789978
|
|
SHIMLA DEVI
|
BANK OF BARODA(606985)
|
|
483
|
SHREENAGAR
|
RJ-272100618902555300/87
(राजगढ)
|
2721006189NRG24080620230240707
|
08/06/2023
|
GEETA
|
2721006189WL004452
|
GEETA
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789961
|
|
GITA W/O BHANWAR SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
484
|
SHREENAGAR
|
RJ-272100618902555300/98
(राजगढ)
|
2721006189NRG24080620230240708
|
08/06/2023
|
MEGH SINGH
|
2721006189WL004452
|
MEGH SINGH
|
00045
|
BARB0RAJAJM
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789746
|
|
MEGH SINGH S/O ANNA SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1054014
|
1054014
|
|
|
|
|
|
|
|
|
485
|
SHREENAGAR
|
RJ-272100618902554300/176
(राजगढ)
|
2721006189NRG24080620230240847
|
08/06/2023
|
kailash
|
2721006189WL004454
|
kailash
|
00045
|
BARB0RAMAJM
|
1032
|
1032
|
Processed
|
13/06/2023
|
|
2490789667
|
|
KAILASH MALI SO CHHOTU MALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
486
|
SHREENAGAR
|
RJ-272100618902554200/426
(राजगढ)
|
2721006189NRG24080620230241203
|
08/06/2023
|
SADA DEVI
|
2721006189WL004457
|
SADA DEVI
|
00045
|
BARB0SARADH
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789945
|
|
SADA WO RAMESH RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
487
|
SHREENAGAR
|
RJ-272100618902555300/587
(राजगढ)
|
2721006189NRG24080620230240701
|
08/06/2023
|
MANISHA
|
2721006189WL004452
|
MANISHA
|
00152
|
HDFC0003022
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789531
|
|
MANISHA RAWAT D/O PRADEEP RAWAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2561
|
2561
|
|
|
|
|
|
|
|
|
488
|
SHREENAGAR
|
RJ-272100618902554200/264
(राजगढ)
|
2721006189NRG24080620230241164
|
08/06/2023
|
SAMPATI DEVI
|
2721006189WL004457
|
SAMPATI DEVI
|
00415
|
SBIN0031105
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789538
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
489
|
SHREENAGAR
|
RJ-272100618902554200/424
(राजगढ)
|
2721006189NRG24080620230241201
|
08/06/2023
|
MAHENDRA SINGH
|
2721006189WL004457
|
MAHENDRA SINGH
|
00415
|
SBIN0031487
|
2376
|
2376
|
Processed
|
13/06/2023
|
|
2490789579
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
490
|
SHREENAGAR
|
RJ-272100618902554200/507
(राजगढ)
|
2721006189NRG24080620230241221
|
08/06/2023
|
sheela
|
2721006189WL004457
|
sheela
|
00415
|
SBIN0032367
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789522
|
|
MR SHEELA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
491
|
SHREENAGAR
|
RJ-272100618902554200/511
(राजगढ)
|
2721006189NRG24080620230241222
|
08/06/2023
|
Vimla Rawat
|
2721006189WL004457
|
Vimla Rawat
|
00468
|
UBIN0542849
|
2574
|
2574
|
Processed
|
13/06/2023
|
|
2490789532
|
|
Vimla Rawat
|
BANK OF BARODA(606985)
|
|
492
|
SHREENAGAR
|
RJ-272100618902554500/473
(राजगढ)
|
2721006189NRG24080620230247331
|
08/06/2023
|
PREM DEVI
|
2721006189WL004550
|
PREM DEVI
|
00468
|
UBIN0542849
|
2167
|
2167
|
Processed
|
13/06/2023
|
|
2490789523
|
|
PREM DEVI
|
UNION BANK OF INDIA(508500)
|
|
493
|
SHREENAGAR
|
RJ-272100618902554500/805
(राजगढ)
|
2721006189NRG24080620230241114
|
08/06/2023
|
seema gurjar
|
2721006189WL004456
|
seema gurjar
|
00468
|
UBIN0542849
|
1235
|
1235
|
Processed
|
13/06/2023
|
|
2490789578
|
|
SEEMA GURJAR
|
BANK OF BARODA(606985)
|
|
494
|
SHREENAGAR
|
RJ-272100618902555300/372
(राजगढ)
|
2721006189NRG24080620230240660
|
08/06/2023
|
KAMLA
|
2721006189WL004452
|
KAMLA
|
00468
|
UBIN0542849
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789577
|
|
KAMLA RAWAT W/O SHANKAR SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
495
|
SHREENAGAR
|
RJ-272100618902555300/556
(राजगढ)
|
2721006189NRG24080620230240696
|
08/06/2023
|
JANTA
|
2721006189WL004452
|
JANTA
|
00468
|
UBIN0542849
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789541
|
|
JANTA WO GOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11098
|
11098
|
|
|
|
|
|
|
|
|
496
|
SHREENAGAR
|
RJ-272100618902555300/15
(राजगढ)
|
2721006189NRG24080620230240613
|
08/06/2023
|
FATEH SINGH
|
2721006189WL004452
|
FATEH SINGH
|
00468
|
UBIN0545139
|
2561
|
2561
|
Processed
|
13/06/2023
|
|
2490789524
|
|
FATEH SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2561
|
2561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1086683
|
1086683
|
|
|
|
|
|
|
|