|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MASUDA
|
RJ-272100515402540800/967
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578723
|
14/01/2024
|
SAMDA
|
2721005WL029481
|
SAMDA
|
00036
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788467385
|
|
SAMDA KATHAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
MASUDA
|
RJ-272100515402547600/769
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578789
|
14/01/2024
|
LALITA
|
2721005WL029482
|
LALITA
|
00045
|
BARB0BEAWAR
|
2189
|
2189
|
Processed
|
14/03/2024
|
|
1788466889
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MASUDA
|
RJ-272100516302538800/707
(लूलवा)
|
2721005000NRG24130120241578910
|
14/01/2024
|
SANTOSH
|
2721005WL029484
|
SANTOSH
|
00045
|
BARB0BEAWAR
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788467202
|
|
SANTOSH WO MADAN
|
BANK OF BARODA(606985)
|
|
4
|
MASUDA
|
RJ-272100516302538907/1161
(लूलवा)
|
2721005000NRG24130120241578861
|
14/01/2024
|
RUKAMA
|
2721005WL029483
|
RUKAMA
|
00045
|
BARB0BEAWAR
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788466857
|
|
RUKAMA JI
|
BANK OF BARODA(606985)
|
|
5
|
MASUDA
|
RJ-272100516302538907/1171
(लूलवा)
|
2721005000NRG24130120241578865
|
14/01/2024
|
SAYARI
|
2721005WL029483
|
SAYARI
|
00045
|
BARB0BEAWAR
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788466822
|
|
SAYARI JI
|
BANK OF BARODA(606985)
|
|
6
|
MASUDA
|
RJ-272100516302538907/1192
(लूलवा)
|
2721005000NRG24130120241578873
|
14/01/2024
|
JHAMKU
|
2721005WL029483
|
JHAMKU
|
00045
|
BARB0BEAWAR
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788466859
|
|
JHAMKU
|
BANK OF BARODA(606985)
|
|
7
|
MASUDA
|
RJ-272100516302538907/1226
(लूलवा)
|
2721005000NRG24130120241578887
|
14/01/2024
|
SALMA
|
2721005WL029483
|
SALMA
|
00045
|
BARB0BEAWAR
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788466858
|
|
SALAMA BANO
|
BANK OF BARODA(606985)
|
|
8
|
MASUDA
|
RJ-272100516302538907/1842
(लूलवा)
|
2721005000NRG24130120241578908
|
14/01/2024
|
jeena
|
2721005WL029483
|
jeena
|
00045
|
BARB0BEAWAR
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788466860
|
|
JINA BANO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8639
|
8639
|
|
|
|
|
|
|
|
|
9
|
MASUDA
|
RJ-272100514802541903/327
(हनुतिया)
|
2721005000NRG24130120241581704
|
14/01/2024
|
RADEHSYAM
|
2721005WL029519
|
RADEHSYAM
|
00045
|
BARB0BIJAJM
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1788467009
|
|
RADHESHYAM S O RAMSW
|
BANK OF BARODA(606985)
|
|
10
|
MASUDA
|
RJ-272100514802542000/129
(हनुतिया)
|
2721005000NRG24140120241589404
|
14/01/2024
|
norat mal nayak
|
2721005WL029616
|
norat mal nayak
|
00045
|
BARB0BIJAJM
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788467065
|
|
NORAT MAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
MASUDA
|
RJ-272100514802542000/131
(हनुतिया)
|
2721005000NRG24140120241589406
|
14/01/2024
|
Bhim Singh Nayak
|
2721005WL029616
|
Bhim Singh Nayak
|
00045
|
BARB0BIJAJM
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788467149
|
|
BHIM SINGH NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
MASUDA
|
RJ-272100514802542000/133
(हनुतिया)
|
2721005000NRG24140120241589409
|
14/01/2024
|
Kalu ram Nayak
|
2721005WL029616
|
Kalu ram Nayak
|
00045
|
BARB0BIJAJM
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788467010
|
|
KALURAM SO KUNDANMAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
MASUDA
|
RJ-272100514802542000/134
(हनुतिया)
|
2721005000NRG24140120241589410
|
14/01/2024
|
Sonu Ram
|
2721005WL029616
|
Sonu Ram
|
00045
|
BARB0BIJAJM
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788467244
|
|
SONU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MASUDA
|
RJ-272100514802542000/135
(हनुतिया)
|
2721005000NRG24140120241589411
|
14/01/2024
|
Ram Lal Nayak
|
2721005WL029616
|
Ram Lal Nayak
|
00045
|
BARB0BIJAJM
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788467170
|
|
RAM LAL NAYAK SO NAND RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
MASUDA
|
RJ-272100514802542000/1364
(हनुतिया)
|
2721005000NRG24140120241589417
|
14/01/2024
|
SOHAN
|
2721005WL029616
|
SOHAN
|
00045
|
BARB0BIJAJM
|
340
|
340
|
Processed
|
14/03/2024
|
|
1788467008
|
|
SOHAN LAL NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MASUDA
|
RJ-272100514802542000/1871
(हनुतिया)
|
2721005000NRG24140120241589479
|
14/01/2024
|
SANTYNARAYAN
|
2721005WL029616
|
SANTYNARAYAN
|
00045
|
BARB0BIJAJM
|
338
|
338
|
Processed
|
14/03/2024
|
|
1788467071
|
|
SATYANARAYAN NAYAK
|
ICICI BANK LTD(508534)
|
|
17
|
MASUDA
|
RJ-272100514802542000/75
(हनुतिया)
|
2721005000NRG24140120241589489
|
14/01/2024
|
AASHARAM NAYAK
|
2721005WL029616
|
AASHARAM NAYAK
|
00045
|
BARB0BIJAJM
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788467011
|
|
ASHARAM
|
BANK OF BARODA(606985)
|
|
18
|
MASUDA
|
RJ-272100514802542200/74
(हनुतिया)
|
2721005000NRG24130120241581721
|
14/01/2024
|
NYALI
|
2721005WL029519
|
NYALI
|
00045
|
BARB0BIJAJM
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788467007
|
|
NYALI DEVI WO LADU R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18877
|
18877
|
|
|
|
|
|
|
|
|
19
|
MASUDA
|
RJ-272100515402547600/2121
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578749
|
14/01/2024
|
MUNNY
|
2721005WL029482
|
MUNNY
|
00045
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788467399
|
|
MUNNI DEVI WO SH. LAL SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
MASUDA
|
RJ-272100515402547600/2159
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578751
|
14/01/2024
|
SUKHI
|
2721005WL029482
|
SUKHI
|
00045
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1788467400
|
|
SUKHI DEVI WO CHANDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
MASUDA
|
RJ-272100515402547600/742
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578769
|
14/01/2024
|
SHANTI
|
2721005WL029482
|
SHANTI
|
00045
|
BARB0BRGBXX
|
1990
|
1990
|
Processed
|
14/03/2024
|
|
1788466812
|
|
SHANTI WO SH. SHANKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
MASUDA
|
RJ-272100515402547600/747
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578773
|
14/01/2024
|
SUKHDAVE
|
2721005WL029482
|
SUKHDAVE
|
00045
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788467234
|
|
SUKHDEV SINGH RAWAT SO MEGHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
MASUDA
|
RJ-272100515402547600/756
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578779
|
14/01/2024
|
CHANCHAL
|
2721005WL029482
|
CHANCHAL
|
00045
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788467398
|
|
CHANCHAL DEVI WO SH. SUKHDEV SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
MASUDA
|
RJ-272100515402547600/778
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578795
|
14/01/2024
|
BHAGWATI
|
2721005WL029482
|
BHAGWATI
|
00045
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1788467378
|
|
BHAGWATI DEVI WO SH. KALYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
MASUDA
|
RJ-272100515402547600/792
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578804
|
14/01/2024
|
GYARASI
|
2721005WL029482
|
GYARASI
|
00045
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788467355
|
|
GYARASI KALU
|
HDFC BANK LTD(607152)
|
|
26
|
MASUDA
|
RJ-272100515402547600/801
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578812
|
14/01/2024
|
PRABHATI
|
2721005WL029482
|
PRABHATI
|
00045
|
BARB0BRGBXX
|
1791
|
1791
|
Processed
|
14/03/2024
|
|
1788467214
|
|
PRABHATI WO LAXMAN RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
MASUDA
|
RJ-272100515402547600/819
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578822
|
14/01/2024
|
CHITER
|
2721005WL029482
|
CHITER
|
00045
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788467209
|
|
CHHITAR SO MANGALA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
MASUDA
|
RJ-272100515402547600/844
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578833
|
14/01/2024
|
SHANKUNTALA
|
2721005WL029482
|
SHANKUNTALA
|
00045
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788467387
|
|
SHAKUNTALA WO SH. MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
MASUDA
|
RJ-272100515402547600/858
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578839
|
14/01/2024
|
SAYARI
|
2721005WL029482
|
SAYARI
|
00045
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
14/03/2024
|
|
1788467201
|
|
SAYRI WO BIRDHASINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26268
|
26268
|
|
|
|
|
|
|
|
|
30
|
MASUDA
|
RJ-272100514802542000/1458
(हनुतिया)
|
2721005000NRG24140120241589464
|
14/01/2024
|
LALITA
|
2721005WL029616
|
LALITA
|
00045
|
BARB0MAKHUP
|
1014
|
1014
|
Processed
|
14/03/2024
|
|
1788467169
|
|
LATILA NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
|
31
|
MASUDA
|
RJ-272100513402545600/1366
(शेरगढ - 1)
|
2721005000NRG24130120241576122
|
14/01/2024
|
PANCHI
|
2721005WL029452
|
PANCHI
|
00045
|
BARB0MASUDA
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1788467335
|
|
PANCHI WO PRAKASH
|
BANK OF BARODA(606985)
|
|
32
|
MASUDA
|
RJ-272100513402545600/1519
(शेरगढ - 1)
|
2721005000NRG24130120241576123
|
14/01/2024
|
VIMLA
|
2721005WL029452
|
VIMLA
|
00045
|
BARB0MASUDA
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1788466828
|
|
VIMALA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
33
|
MASUDA
|
RJ-272100513402545600/1526
(शेरगढ - 1)
|
2721005000NRG24130120241576124
|
14/01/2024
|
KANI
|
2721005WL029452
|
KANI
|
00045
|
BARB0MASUDA
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788466827
|
|
KANI DEVI WO SHANWAR
|
BANK OF BARODA(606985)
|
|
34
|
MASUDA
|
RJ-272100513402545600/1783
(शेरगढ - 1)
|
2721005000NRG24130120241576125
|
14/01/2024
|
RAMKANYA
|
2721005WL029452
|
RAMKANYA
|
00045
|
BARB0MASUDA
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1788466864
|
|
RAMKNYA DEVI
|
HDFC BANK LTD(607152)
|
|
35
|
MASUDA
|
RJ-272100513402545600/1843
(शेरगढ - 1)
|
2721005000NRG24130120241576126
|
14/01/2024
|
OMPARKASH
|
2721005WL029452
|
OMPARKASH
|
00045
|
BARB0MASUDA
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788466855
|
|
OM PRAKASH
|
BANK OF BARODA(606985)
|
|
36
|
MASUDA
|
RJ-272100513402545600/1921
(शेरगढ - 1)
|
2721005000NRG24130120241576127
|
14/01/2024
|
CHOTHMAL
|
2721005WL029452
|
CHOTHMAL
|
00045
|
BARB0MASUDA
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788467055
|
|
CHOUTH MAL PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MASUDA
|
RJ-272100513402545600/2145
(शेरगढ - 1)
|
2721005000NRG24130120241576128
|
14/01/2024
|
UCHABA
|
2721005WL029452
|
UCHABA
|
00045
|
BARB0MASUDA
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1788466839
|
|
UCHCHHBA DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
38
|
MASUDA
|
RJ-272100513402545600/2230
(शेरगढ - 1)
|
2721005000NRG24130120241576130
|
14/01/2024
|
SONIYA DEVI
|
2721005WL029452
|
SONIYA DEVI
|
00045
|
BARB0MASUDA
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1788466848
|
|
SONIYA
|
BANK OF BARODA(606985)
|
|
39
|
MASUDA
|
RJ-272100513402545600/2257
(शेरगढ - 1)
|
2721005000NRG24130120241576132
|
14/01/2024
|
REKHA
|
2721005WL029452
|
REKHA
|
00045
|
BARB0MASUDA
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1788466794
|
|
REKHA WO SURESH BHAM
|
BANK OF BARODA(606985)
|
|
40
|
MASUDA
|
RJ-272100513402545600/426
(शेरगढ - 1)
|
2721005000NRG24130120241576133
|
14/01/2024
|
GYARASI
|
2721005WL029452
|
GYARASI
|
00045
|
BARB0MASUDA
|
2016
|
2016
|
Rejected
|
14/03/2024
|
|
1788466880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
MASUDA
|
RJ-272100513402545600/454
(शेरगढ - 1)
|
2721005000NRG24130120241576134
|
14/01/2024
|
NARAYAN
|
2721005WL029452
|
NARAYAN
|
00045
|
BARB0MASUDA
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788466843
|
|
MR NARAYAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MASUDA
|
RJ-272100513402545600/462
(शेरगढ - 1)
|
2721005000NRG24130120241576135
|
14/01/2024
|
CHANDA
|
2721005WL029452
|
CHANDA
|
00045
|
BARB0MASUDA
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788467230
|
|
CHANDA DEVI WO CHAGA
|
BANK OF BARODA(606985)
|
|
43
|
MASUDA
|
RJ-272100513402545600/476
(शेरगढ - 1)
|
2721005000NRG24130120241576136
|
14/01/2024
|
SUKHI
|
2721005WL029452
|
SUKHI
|
00045
|
BARB0MASUDA
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788466841
|
|
SUKHI DEVI WO SANWAR
|
BANK OF BARODA(606985)
|
|
44
|
MASUDA
|
RJ-272100513402545600/605
(शेरगढ - 1)
|
2721005000NRG24130120241576137
|
14/01/2024
|
KAMLA
|
2721005WL029452
|
KAMLA
|
00045
|
BARB0MASUDA
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1788466804
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
45
|
MASUDA
|
RJ-272100513402545601/1485
(शेरगढ - 1)
|
2721005000NRG24130120241576138
|
14/01/2024
|
BHANWAR LAL
|
2721005WL029452
|
BHANWAR LAL
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788466826
|
|
BHANWAR LAL SO RAMSU
|
BANK OF BARODA(606985)
|
|
46
|
MASUDA
|
RJ-272100513402545601/1487
(शेरगढ - 1)
|
2721005000NRG24130120241576139
|
14/01/2024
|
SANTOK DEVI
|
2721005WL029452
|
SANTOK DEVI
|
00045
|
BARB0MASUDA
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1788466870
|
|
SANTOSH WO GHASIRAM
|
BANK OF BARODA(606985)
|
|
47
|
MASUDA
|
RJ-272100513402545601/1496
(शेरगढ - 1)
|
2721005000NRG24130120241576140
|
14/01/2024
|
PARVATI
|
2721005WL029452
|
PARVATI
|
00045
|
BARB0MASUDA
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788467232
|
|
PARWATI WO PUKHRAJ J
|
BANK OF BARODA(606985)
|
|
48
|
MASUDA
|
RJ-272100513402545601/1498
(शेरगढ - 1)
|
2721005000NRG24130120241576141
|
14/01/2024
|
RAMCHANDRA
|
2721005WL029452
|
RAMCHANDRA
|
00045
|
BARB0MASUDA
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1788467222
|
|
RAMCHANDRA BHAMBHI S
|
BANK OF BARODA(606985)
|
|
49
|
MASUDA
|
RJ-272100513402545601/1500
(शेरगढ - 1)
|
2721005000NRG24130120241576142
|
14/01/2024
|
RATANI JAT
|
2721005WL029452
|
RATANI JAT
|
00045
|
BARB0MASUDA
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788467258
|
|
RATANI WO SUKHA JAT
|
BANK OF BARODA(606985)
|
|
50
|
MASUDA
|
RJ-272100513402545601/1501
(शेरगढ - 1)
|
2721005000NRG24130120241576143
|
14/01/2024
|
RAMU DEVI
|
2721005WL029452
|
RAMU DEVI
|
00045
|
BARB0MASUDA
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788466846
|
|
RAMU DEVI WO GAJRAJ
|
BANK OF BARODA(606985)
|
|
51
|
MASUDA
|
RJ-272100513402545601/1502
(शेरगढ - 1)
|
2721005000NRG24130120241576144
|
14/01/2024
|
MANBHAR
|
2721005WL029452
|
MANBHAR
|
00045
|
BARB0MASUDA
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788466835
|
|
MANBHAR WO MULA
|
BANK OF BARODA(606985)
|
|
52
|
MASUDA
|
RJ-272100513402545601/1506
(शेरगढ - 1)
|
2721005000NRG24130120241576145
|
14/01/2024
|
REKHA
|
2721005WL029452
|
REKHA
|
00045
|
BARB0MASUDA
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1788467270
|
|
REKHA W O KALURAM JA
|
BANK OF BARODA(606985)
|
|
53
|
MASUDA
|
RJ-272100513402545601/1507
(शेरगढ - 1)
|
2721005000NRG24130120241576146
|
14/01/2024
|
SHILA
|
2721005WL029452
|
SHILA
|
00045
|
BARB0MASUDA
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1788466845
|
|
SHEELA SO HEMRAJ
|
BANK OF BARODA(606985)
|
|
54
|
MASUDA
|
RJ-272100513402545601/1773
(शेरगढ - 1)
|
2721005000NRG24130120241576147
|
14/01/2024
|
KANTA
|
2721005WL029452
|
KANTA
|
00045
|
BARB0MASUDA
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788466795
|
|
KANTA WO RAMNATH KUM
|
BANK OF BARODA(606985)
|
|
55
|
MASUDA
|
RJ-272100513402545601/1814
(शेरगढ - 1)
|
2721005000NRG24130120241576148
|
14/01/2024
|
DEVLI
|
2721005WL029452
|
DEVLI
|
00045
|
BARB0MASUDA
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788466840
|
|
DEVALI DEVI
|
BANK OF BARODA(606985)
|
|
56
|
MASUDA
|
RJ-272100513402545601/1916
(शेरगढ - 1)
|
2721005000NRG24130120241576149
|
14/01/2024
|
KALI
|
2721005WL029452
|
KALI
|
00045
|
BARB0MASUDA
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788466801
|
|
KALI WO JAGDISH KUMH
|
BANK OF BARODA(606985)
|
|
57
|
MASUDA
|
RJ-272100513402545601/2009
(शेरगढ - 1)
|
2721005000NRG24130120241576150
|
14/01/2024
|
sobha
|
2721005WL029452
|
sobha
|
00045
|
BARB0MASUDA
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788466790
|
|
SHOBHA KUMARI WO LAX
|
BANK OF BARODA(606985)
|
|
58
|
MASUDA
|
RJ-272100513402545601/2102
(शेरगढ - 1)
|
2721005000NRG24130120241576151
|
14/01/2024
|
REKHA KUMARE
|
2721005WL029452
|
REKHA KUMARE
|
00045
|
BARB0MASUDA
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788467256
|
|
REKHA KUMARI WO SURE
|
BANK OF BARODA(606985)
|
|
59
|
MASUDA
|
RJ-272100513402545601/2263
(शेरगढ - 1)
|
2721005000NRG24130120241576152
|
14/01/2024
|
NIRMA
|
2721005WL029452
|
NIRMA
|
00045
|
BARB0MASUDA
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1788466847
|
|
NEERAMA
|
BANK OF BARODA(606985)
|
|
60
|
MASUDA
|
RJ-272100513402545601/762
(शेरगढ - 1)
|
2721005000NRG24130120241576153
|
14/01/2024
|
FULI
|
2721005WL029452
|
FULI
|
00045
|
BARB0MASUDA
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1788466878
|
|
FULI DEVI BAIRWA SO
|
BANK OF BARODA(606985)
|
|
61
|
MASUDA
|
RJ-272100513402545601/765
(शेरगढ - 1)
|
2721005000NRG24130120241576154
|
14/01/2024
|
RAJI
|
2721005WL029452
|
RAJI
|
00045
|
BARB0MASUDA
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1788467310
|
|
RAJI WO MADHU BERWA
|
BANK OF BARODA(606985)
|
|
62
|
MASUDA
|
RJ-272100513402545601/766
(शेरगढ - 1)
|
2721005000NRG24130120241576155
|
14/01/2024
|
PANCHI
|
2721005WL029452
|
PANCHI
|
00045
|
BARB0MASUDA
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1788467267
|
|
PANCHI DEVI
|
HDFC BANK LTD(607152)
|
|
63
|
MASUDA
|
RJ-272100513402545601/767
(शेरगढ - 1)
|
2721005000NRG24130120241576156
|
14/01/2024
|
LALITA
|
2721005WL029452
|
LALITA
|
00045
|
BARB0MASUDA
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788466792
|
|
LALATA WO GOPAL
|
BANK OF BARODA(606985)
|
|
64
|
MASUDA
|
RJ-272100513402545601/768
(शेरगढ - 1)
|
2721005000NRG24130120241576157
|
14/01/2024
|
BABU LAL
|
2721005WL029452
|
BABU LAL
|
00045
|
BARB0MASUDA
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788466874
|
|
BABU LAL SO SANWAN
|
BANK OF BARODA(606985)
|
|
65
|
MASUDA
|
RJ-272100513402545601/769
(शेरगढ - 1)
|
2721005000NRG24130120241576158
|
14/01/2024
|
JASODA
|
2721005WL029452
|
JASODA
|
00045
|
BARB0MASUDA
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788467238
|
|
ASODA JAT WO BARMA
|
BANK OF BARODA(606985)
|
|
66
|
MASUDA
|
RJ-272100513402545601/771
(शेरगढ - 1)
|
2721005000NRG24130120241576159
|
14/01/2024
|
LAD
|
2721005WL029452
|
LAD
|
00045
|
BARB0MASUDA
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1788466834
|
|
LADU WO JASRAJ
|
BANK OF BARODA(606985)
|
|
67
|
MASUDA
|
RJ-272100513402545601/772
(शेरगढ - 1)
|
2721005000NRG24130120241576160
|
14/01/2024
|
JIVANI
|
2721005WL029452
|
JIVANI
|
00045
|
BARB0MASUDA
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1788467239
|
|
JEEVANI WO PANCHU
|
BANK OF BARODA(606985)
|
|
68
|
MASUDA
|
RJ-272100513402545601/773
(शेरगढ - 1)
|
2721005000NRG24130120241576161
|
14/01/2024
|
SEEMA
|
2721005WL029452
|
SEEMA
|
00045
|
BARB0MASUDA
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1788467271
|
|
SEEMA W O GOPAL BAIR
|
BANK OF BARODA(606985)
|
|
69
|
MASUDA
|
RJ-272100513402545601/775
(शेरगढ - 1)
|
2721005000NRG24130120241576162
|
14/01/2024
|
PREM
|
2721005WL029452
|
PREM
|
00045
|
BARB0MASUDA
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1788466791
|
|
PREM DEVI WO RAM SUK
|
BANK OF BARODA(606985)
|
|
70
|
MASUDA
|
RJ-272100513402545601/778
(शेरगढ - 1)
|
2721005000NRG24130120241576163
|
14/01/2024
|
NOSARI
|
2721005WL029452
|
NOSARI
|
00045
|
BARB0MASUDA
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788466830
|
|
Nosari Jat
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
MASUDA
|
RJ-272100513402545601/779
(शेरगढ - 1)
|
2721005000NRG24130120241576164
|
14/01/2024
|
JADAV
|
2721005WL029452
|
JADAV
|
00045
|
BARB0MASUDA
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788466865
|
|
JADAV
|
BANK OF BARODA(606985)
|
|
72
|
MASUDA
|
RJ-272100513402545601/780
(शेरगढ - 1)
|
2721005000NRG24130120241576165
|
14/01/2024
|
MISHRI
|
2721005WL029452
|
MISHRI
|
00045
|
BARB0MASUDA
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1788466838
|
|
MISHRI S TEJU
|
BANK OF BARODA(606985)
|
|
73
|
MASUDA
|
RJ-272100513402545601/781
(शेरगढ - 1)
|
2721005000NRG24130120241576166
|
14/01/2024
|
SURTA
|
2721005WL029452
|
SURTA
|
00045
|
BARB0MASUDA
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788466837
|
|
SURTA DEVI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
74
|
MASUDA
|
RJ-272100513402545601/784
(शेरगढ - 1)
|
2721005000NRG24130120241576167
|
14/01/2024
|
PUJA
|
2721005WL029452
|
PUJA
|
00045
|
BARB0MASUDA
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1788466852
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
75
|
MASUDA
|
RJ-272100513402545601/786
(शेरगढ - 1)
|
2721005000NRG24130120241576168
|
14/01/2024
|
SUMITRA
|
2721005WL029452
|
SUMITRA
|
00045
|
BARB0MASUDA
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1788466873
|
|
DHANRAJ BHAMBHI SO M
|
BANK OF BARODA(606985)
|
|
76
|
MASUDA
|
RJ-272100513402545601/787
(शेरगढ - 1)
|
2721005000NRG24130120241576169
|
14/01/2024
|
HARIKISHAN
|
2721005WL029452
|
HARIKISHAN
|
00045
|
BARB0MASUDA
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1788466788
|
|
HARIKISHAN SO NARAYA
|
BANK OF BARODA(606985)
|
|
77
|
MASUDA
|
RJ-272100513402545601/789
(शेरगढ - 1)
|
2721005000NRG24130120241576170
|
14/01/2024
|
SUSHILA
|
2721005WL029452
|
SUSHILA
|
00045
|
BARB0MASUDA
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788466793
|
|
SUSHILA WO SHANKAR L
|
BANK OF BARODA(606985)
|
|
78
|
MASUDA
|
RJ-272100513402545601/790
(शेरगढ - 1)
|
2721005000NRG24130120241576171
|
14/01/2024
|
DEVLI
|
2721005WL029452
|
DEVLI
|
00045
|
BARB0MASUDA
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1788466789
|
|
DEVALI WO GOPI
|
BANK OF BARODA(606985)
|
|
79
|
MASUDA
|
RJ-272100513402545601/792
(शेरगढ - 1)
|
2721005000NRG24130120241576172
|
14/01/2024
|
NOSAR
|
2721005WL029452
|
NOSAR
|
00045
|
BARB0MASUDA
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1788467262
|
|
NOSAR DEVI WO UGAMA
|
BANK OF BARODA(606985)
|
|
80
|
MASUDA
|
RJ-272100513402545601/793
(शेरगढ - 1)
|
2721005000NRG24130120241576173
|
14/01/2024
|
SUNDAR
|
2721005WL029452
|
SUNDAR
|
00045
|
BARB0MASUDA
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788466867
|
|
SUNDAR DEVI WO JAMNA
|
BANK OF BARODA(606985)
|
|
81
|
MASUDA
|
RJ-272100513402545601/794
(शेरगढ - 1)
|
2721005000NRG24130120241576174
|
14/01/2024
|
JASODA
|
2721005WL029452
|
JASODA
|
00045
|
BARB0MASUDA
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1788466802
|
|
YASHODA DEVI WO CHHO
|
BANK OF BARODA(606985)
|
|
82
|
MASUDA
|
RJ-272100513402545601/796
(शेरगढ - 1)
|
2721005000NRG24130120241576175
|
14/01/2024
|
MANJU
|
2721005WL029452
|
MANJU
|
00045
|
BARB0MASUDA
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788466849
|
|
MANJU KUMHAR
|
BANK OF BARODA(606985)
|
|
83
|
MASUDA
|
RJ-272100513402545601/798
(शेरगढ - 1)
|
2721005000NRG24130120241576176
|
14/01/2024
|
GYARESHI
|
2721005WL029452
|
GYARESHI
|
00045
|
BARB0MASUDA
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1788467268
|
|
GYARSI W O CHHOTU J
|
BANK OF BARODA(606985)
|
|
84
|
MASUDA
|
RJ-272100513402545601/800
(शेरगढ - 1)
|
2721005000NRG24130120241576177
|
14/01/2024
|
PANCHI
|
2721005WL029452
|
PANCHI
|
00045
|
BARB0MASUDA
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788466799
|
|
PANCHI WO PANCHU KUM
|
BANK OF BARODA(606985)
|
|
85
|
MASUDA
|
RJ-272100513402545601/802
(शेरगढ - 1)
|
2721005000NRG24130120241576178
|
14/01/2024
|
LADU DEVI
|
2721005WL029452
|
LADU DEVI
|
00045
|
BARB0MASUDA
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1788466798
|
|
LADU DEVI WO PUKHRAJ
|
BANK OF BARODA(606985)
|
|
86
|
MASUDA
|
RJ-272100513402545601/803
(शेरगढ - 1)
|
2721005000NRG24130120241576179
|
14/01/2024
|
RANJIT
|
2721005WL029452
|
RANJIT
|
00045
|
BARB0MASUDA
|
1837
|
1837
|
Processed
|
14/03/2024
|
|
1788467265
|
|
RANJEET JAT SO LAKHM
|
BANK OF BARODA(606985)
|
|
87
|
MASUDA
|
RJ-272100513402545601/804
(शेरगढ - 1)
|
2721005000NRG24130120241576180
|
14/01/2024
|
LALI
|
2721005WL029452
|
LALI
|
00045
|
BARB0MASUDA
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788467269
|
|
LALI W O KALYAN KUMH
|
BANK OF BARODA(606985)
|
|
88
|
MASUDA
|
RJ-272100513402545601/805
(शेरगढ - 1)
|
2721005000NRG24130120241576181
|
14/01/2024
|
NANI
|
2721005WL029452
|
NANI
|
00045
|
BARB0MASUDA
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788466844
|
|
NANI DEVI WO BHANW
|
BANK OF BARODA(606985)
|
|
89
|
MASUDA
|
RJ-272100513402545601/806
(शेरगढ - 1)
|
2721005000NRG24130120241576182
|
14/01/2024
|
NANDU URF RUKMA
|
2721005WL029452
|
NANDU URF RUKMA
|
00045
|
BARB0MASUDA
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788466836
|
|
NANDU DEVI WO RAGHUN
|
BANK OF BARODA(606985)
|
|
90
|
MASUDA
|
RJ-272100513402545601/807
(शेरगढ - 1)
|
2721005000NRG24130120241576183
|
14/01/2024
|
LALI
|
2721005WL029452
|
LALI
|
00045
|
BARB0MASUDA
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1788467263
|
|
LALI DEVI WO PRABHU
|
BANK OF BARODA(606985)
|
|
91
|
MASUDA
|
RJ-272100513402545601/809
(शेरगढ - 1)
|
2721005000NRG24130120241576184
|
14/01/2024
|
JIVRAJ
|
2721005WL029452
|
JIVRAJ
|
00045
|
BARB0MASUDA
|
1837
|
1837
|
Processed
|
14/03/2024
|
|
1788467266
|
|
JIVRAJ JAT SO KANA J
|
BANK OF BARODA(606985)
|
|
92
|
MASUDA
|
RJ-272100513402545601/813
(शेरगढ - 1)
|
2721005000NRG24130120241576185
|
14/01/2024
|
RAMESHWAR
|
2721005WL029452
|
RAMESHWAR
|
00045
|
BARB0MASUDA
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788467273
|
|
RAMESHWAR
|
ICICI BANK LTD(508534)
|
|
93
|
MASUDA
|
RJ-272100513402545601/817
(शेरगढ - 1)
|
2721005000NRG24130120241576186
|
14/01/2024
|
PANNALAL
|
2721005WL029452
|
PANNALAL
|
00045
|
BARB0MASUDA
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788466851
|
|
Mr. PANNA LAL MANGREL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MASUDA
|
RJ-272100513402545601/818
(शेरगढ - 1)
|
2721005000NRG24130120241576187
|
14/01/2024
|
CHOTI
|
2721005WL029452
|
CHOTI
|
00045
|
BARB0MASUDA
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788467261
|
|
CHOTI DEVI WO RAMKAR
|
BANK OF BARODA(606985)
|
|
95
|
MASUDA
|
RJ-272100513402545601/819
(शेरगढ - 1)
|
2721005000NRG24130120241576188
|
14/01/2024
|
NARBADA
|
2721005WL029452
|
NARBADA
|
00045
|
BARB0MASUDA
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788467257
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MASUDA
|
RJ-272100513402545601/822
(शेरगढ - 1)
|
2721005000NRG24130120241576189
|
14/01/2024
|
GEETA
|
2721005WL029452
|
GEETA
|
00045
|
BARB0MASUDA
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1788466797
|
|
GEETA WO KAILASH KUM
|
BANK OF BARODA(606985)
|
|
97
|
MASUDA
|
RJ-272100513402545601/825
(शेरगढ - 1)
|
2721005000NRG24130120241576190
|
14/01/2024
|
MALATI
|
2721005WL029452
|
MALATI
|
00045
|
BARB0MASUDA
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788467264
|
|
MRS MALATI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MASUDA
|
RJ-272100513402545601/826
(शेरगढ - 1)
|
2721005000NRG24130120241576191
|
14/01/2024
|
PARVATI
|
2721005WL029452
|
PARVATI
|
00045
|
BARB0MASUDA
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788467272
|
|
PARVATI
|
ICICI BANK LTD(508534)
|
|
99
|
MASUDA
|
RJ-272100513402545601/827
(शेरगढ - 1)
|
2721005000NRG24130120241576192
|
14/01/2024
|
JASODA
|
2721005WL029452
|
JASODA
|
00045
|
BARB0MASUDA
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788466800
|
|
ASHODA WO GOPAL
|
BANK OF BARODA(606985)
|
|
100
|
MASUDA
|
RJ-272100513402545601/829
(शेरगढ - 1)
|
2721005000NRG24130120241576193
|
14/01/2024
|
KAMLA
|
2721005WL029452
|
KAMLA
|
00045
|
BARB0MASUDA
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788466796
|
|
KAMLA WO SURAJKARAN
|
BANK OF BARODA(606985)
|
|
101
|
MASUDA
|
RJ-272100513402545605/716
(शेरगढ - 1)
|
2721005000NRG24130120241576195
|
14/01/2024
|
UGAMA
|
2721005WL029452
|
UGAMA
|
00045
|
BARB0MASUDA
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1788466833
|
|
UGMA
|
BANK OF BARODA(606985)
|
|
102
|
MASUDA
|
RJ-272100513402545605/717
(शेरगढ - 1)
|
2721005000NRG24130120241576196
|
14/01/2024
|
MANJU
|
2721005WL029452
|
MANJU
|
00045
|
BARB0MASUDA
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1788467221
|
|
MANJU DEVI WO KAILAS
|
BANK OF BARODA(606985)
|
|
103
|
MASUDA
|
RJ-272100513402545605/718
(शेरगढ - 1)
|
2721005000NRG24130120241576197
|
14/01/2024
|
MADHU
|
2721005WL029452
|
MADHU
|
00045
|
BARB0MASUDA
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1788466842
|
|
MADHU LAL BARVA SO H
|
BANK OF BARODA(606985)
|
|
104
|
MASUDA
|
RJ-272100513402545605/722
(शेरगढ - 1)
|
2721005000NRG24130120241576198
|
14/01/2024
|
CHOTI
|
2721005WL029452
|
CHOTI
|
00045
|
BARB0MASUDA
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788466863
|
|
SAMADA DEVI
|
BANK OF BARODA(606985)
|
|
105
|
MASUDA
|
RJ-272100515402540800/979
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578730
|
14/01/2024
|
SHANTI
|
2721005WL029481
|
SHANTI
|
00045
|
BARB0MASUDA
|
752
|
752
|
Processed
|
14/03/2024
|
|
1788467252
|
|
SHANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
MASUDA
|
RJ-272100515402540800/991
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578739
|
14/01/2024
|
KALU
|
2721005WL029481
|
KALU
|
00045
|
BARB0MASUDA
|
2068
|
2068
|
Processed
|
14/03/2024
|
|
1788467291
|
|
KALU KATHAT
|
BANK OF BARODA(606985)
|
|
107
|
MASUDA
|
RJ-272100515402547600/2146
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578750
|
14/01/2024
|
REKHA
|
2721005WL029482
|
REKHA
|
00045
|
BARB0MASUDA
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1788466850
|
|
REKHA POLU
|
HDFC BANK LTD(607152)
|
|
108
|
MASUDA
|
RJ-272100515402547600/2201
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578753
|
14/01/2024
|
LEELA
|
2721005WL029482
|
LEELA
|
00045
|
BARB0MASUDA
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788467249
|
|
LILA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
MASUDA
|
RJ-272100515402547600/2292
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578761
|
14/01/2024
|
PUNI
|
2721005WL029482
|
PUNI
|
00045
|
BARB0MASUDA
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788466803
|
|
PUNI
|
BANK OF BARODA(606985)
|
|
110
|
MASUDA
|
RJ-272100515402547600/805
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578813
|
14/01/2024
|
KOMAL
|
2721005WL029482
|
KOMAL
|
00045
|
BARB0MASUDA
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1788467255
|
|
KOMAL
|
BANK OF BARODA(606985)
|
|
111
|
MASUDA
|
RJ-272100516302538803/1678
(लूलवा)
|
2721005000NRG24130120241578919
|
14/01/2024
|
MANJU RAWAT
|
2721005WL029484
|
MANJU RAWAT
|
00045
|
BARB0MASUDA
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788466854
|
|
MRS MANJU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
112
|
MASUDA
|
RJ-272100516302538803/724
(लूलवा)
|
2721005000NRG24130120241578923
|
14/01/2024
|
SUGNI
|
2721005WL029484
|
SUGNI
|
00045
|
BARB0MASUDA
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788466853
|
|
MRS SUGANA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
113
|
MASUDA
|
RJ-272100516302538907/1080
(लूलवा)
|
2721005000NRG24130120241578846
|
14/01/2024
|
MANJU
|
2721005WL029483
|
MANJU
|
00045
|
BARB0MASUDA
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788467253
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
114
|
MASUDA
|
RJ-272100516302538907/1110
(लूलवा)
|
2721005000NRG24130120241578850
|
14/01/2024
|
SABUDI
|
2721005WL029483
|
SABUDI
|
00045
|
BARB0MASUDA
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788466787
|
|
SABUDI DO MOTI
|
BANK OF BARODA(606985)
|
|
115
|
MASUDA
|
RJ-272100516302538907/1127
(लूलवा)
|
2721005000NRG24130120241578853
|
14/01/2024
|
CHOTI
|
2721005WL029483
|
CHOTI
|
00045
|
BARB0MASUDA
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788466856
|
|
CHOTI
|
BANK OF BARODA(606985)
|
|
116
|
MASUDA
|
RJ-272100516302538907/1179
(लूलवा)
|
2721005000NRG24130120241578869
|
14/01/2024
|
SALMA
|
2721005WL029483
|
SALMA
|
00045
|
BARB0MASUDA
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788466786
|
|
SALMA DO KHAJU CHITA
|
BANK OF BARODA(606985)
|
|
117
|
MASUDA
|
RJ-272100516302538907/1670
(लूलवा)
|
2721005000NRG24130120241578904
|
14/01/2024
|
NARANDER
|
2721005WL029483
|
NARANDER
|
00045
|
BARB0MASUDA
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788467203
|
|
NARENDRA KATHAT
|
BANK OF BARODA(606985)
|
|
118
|
MASUDA
|
RJ-272100516302538907/1744
(लूलवा)
|
2721005000NRG24130120241578906
|
14/01/2024
|
Mumtaz
|
2721005WL029483
|
Mumtaz
|
00045
|
BARB0MASUDA
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788467220
|
|
MUMTAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169482
|
169482
|
|
|
|
|
|
|
|
|
119
|
MASUDA
|
RJ-272100516302538812/1756
(लूलवा)
|
2721005000NRG24130120241578844
|
14/01/2024
|
FIROJ
|
2721005WL029483
|
FIROJ
|
00045
|
BARB0UDAIRO
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788467152
|
|
FIROJ KATHAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
120
|
MASUDA
|
RJ-272100514802541900/1483
(हनुतिया)
|
2721005000NRG24140120241589493
|
14/01/2024
|
KHATUN
|
2721005WL029617
|
KHATUN
|
00114
|
RSCB0011006
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788466968
|
|
KHATUN BANO
|
ICICI BANK LTD(508534)
|
|
121
|
MASUDA
|
RJ-272100514802541900/1485
(हनुतिया)
|
2721005000NRG24140120241589494
|
14/01/2024
|
JARINA
|
2721005WL029617
|
JARINA
|
00114
|
RSCB0011006
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788466955
|
|
JARINA
|
ICICI BANK LTD(508534)
|
|
122
|
MASUDA
|
RJ-272100514802541900/1488
(हनुतिया)
|
2721005000NRG24140120241589497
|
14/01/2024
|
HASINA
|
2721005WL029617
|
HASINA
|
00114
|
RSCB0011006
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788466956
|
|
HASINA BANO WO VAHID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
MASUDA
|
RJ-272100514802541900/1489
(हनुतिया)
|
2721005000NRG24140120241589498
|
14/01/2024
|
SANNU
|
2721005WL029617
|
SANNU
|
00114
|
RSCB0011006
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788466960
|
|
SANNO
|
ICICI BANK LTD(508534)
|
|
124
|
MASUDA
|
RJ-272100514802541900/1492
(हनुतिया)
|
2721005000NRG24140120241589500
|
14/01/2024
|
SEEMA
|
2721005WL029617
|
SEEMA
|
00114
|
RSCB0011006
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788466969
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
|
125
|
MASUDA
|
RJ-272100514802541900/1493
(हनुतिया)
|
2721005000NRG24140120241589501
|
14/01/2024
|
KAMLA
|
2721005WL029617
|
KAMLA
|
00114
|
RSCB0011006
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788466954
|
|
KAMLA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
MASUDA
|
RJ-272100514802541900/1494
(हनुतिया)
|
2721005000NRG24140120241589502
|
14/01/2024
|
SABBU
|
2721005WL029617
|
SABBU
|
00114
|
RSCB0011006
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788466957
|
|
SHABBO
|
ICICI BANK LTD(508534)
|
|
127
|
MASUDA
|
RJ-272100514802541900/1495
(हनुतिया)
|
2721005000NRG24140120241589503
|
14/01/2024
|
JARINA
|
2721005WL029617
|
JARINA
|
00114
|
RSCB0011006
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788467352
|
|
JARINA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
MASUDA
|
RJ-272100514802541900/1497
(हनुतिया)
|
2721005000NRG24140120241589504
|
14/01/2024
|
JARINA
|
2721005WL029617
|
JARINA
|
00114
|
RSCB0011006
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788466953
|
|
JARINA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
MASUDA
|
RJ-272100514802541900/1498
(हनुतिया)
|
2721005000NRG24140120241589505
|
14/01/2024
|
SAMUDI
|
2721005WL029617
|
SAMUDI
|
00114
|
RSCB0011006
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788466971
|
|
SAMMU
|
ICICI BANK LTD(508534)
|
|
130
|
MASUDA
|
RJ-272100514802541900/1499
(हनुतिया)
|
2721005000NRG24140120241589506
|
14/01/2024
|
NARI
|
2721005WL029617
|
NARI
|
00114
|
RSCB0011006
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788466961
|
|
MRS NAHARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MASUDA
|
RJ-272100514802541900/1504
(हनुतिया)
|
2721005000NRG24140120241589509
|
14/01/2024
|
RUKHSANA
|
2721005WL029617
|
RUKHSANA
|
00114
|
RSCB0011006
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788467136
|
|
RUKHSHANA
|
ICICI BANK LTD(508534)
|
|
132
|
MASUDA
|
RJ-272100514802541900/1506
(हनुतिया)
|
2721005000NRG24140120241589510
|
14/01/2024
|
JAYDA
|
2721005WL029617
|
JAYDA
|
00114
|
RSCB0011006
|
1350
|
1350
|
Processed
|
14/03/2024
|
|
1788466963
|
|
JAYADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
MASUDA
|
RJ-272100514802541900/1507
(हनुतिया)
|
2721005000NRG24140120241589511
|
14/01/2024
|
JENAM
|
2721005WL029617
|
JENAM
|
00114
|
RSCB0011006
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788466962
|
|
Jaina
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
MASUDA
|
RJ-272100514802541900/1508
(हनुतिया)
|
2721005000NRG24140120241589512
|
14/01/2024
|
MUMTAJ
|
2721005WL029617
|
MUMTAJ
|
00114
|
RSCB0011006
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788466967
|
|
MUMATAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
MASUDA
|
RJ-272100514802541900/1509
(हनुतिया)
|
2721005000NRG24140120241589513
|
14/01/2024
|
RUKSHAR
|
2721005WL029617
|
RUKSHAR
|
00114
|
RSCB0011006
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788466965
|
|
RUKASAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
MASUDA
|
RJ-272100514802541900/1510
(हनुतिया)
|
2721005000NRG24140120241589514
|
14/01/2024
|
KAMRUN
|
2721005WL029617
|
KAMRUN
|
00114
|
RSCB0011006
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788466970
|
|
KAMRUN
|
ICICI BANK LTD(508534)
|
|
137
|
MASUDA
|
RJ-272100514802541900/1511
(हनुतिया)
|
2721005000NRG24140120241589515
|
14/01/2024
|
SHABODI
|
2721005WL029617
|
SHABODI
|
00114
|
RSCB0011006
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788467195
|
|
SHABODI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
MASUDA
|
RJ-272100514802542000/12
(हनुतिया)
|
2721005000NRG24140120241589403
|
14/01/2024
|
LAXMI NAYAK
|
2721005WL029616
|
LAXMI NAYAK
|
00114
|
RSCB0011006
|
169
|
169
|
Processed
|
14/03/2024
|
|
1788466948
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MASUDA
|
RJ-272100514802542000/13
(हनुतिया)
|
2721005000NRG24140120241589405
|
14/01/2024
|
SEEMA
|
2721005WL029616
|
SEEMA
|
00114
|
RSCB0011006
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1788466949
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
|
140
|
MASUDA
|
RJ-272100514802542000/1359
(हनुतिया)
|
2721005000NRG24140120241589412
|
14/01/2024
|
SANTOSH
|
2721005WL029616
|
SANTOSH
|
00114
|
RSCB0011006
|
845
|
845
|
Processed
|
14/03/2024
|
|
1788466901
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
141
|
MASUDA
|
RJ-272100514802542000/1360
(हनुतिया)
|
2721005000NRG24140120241589413
|
14/01/2024
|
PARMSI
|
2721005WL029616
|
PARMSI
|
00114
|
RSCB0011006
|
2197
|
2197
|
Processed
|
14/03/2024
|
|
1788466946
|
|
PARAMESHI NAYAK
|
ICICI BANK LTD(508534)
|
|
142
|
MASUDA
|
RJ-272100514802542000/1361
(हनुतिया)
|
2721005000NRG24140120241589414
|
14/01/2024
|
SEETA
|
2721005WL029616
|
SEETA
|
00114
|
RSCB0011006
|
676
|
676
|
Processed
|
14/03/2024
|
|
1788467181
|
|
SITA .
|
ICICI BANK LTD(508534)
|
|
143
|
MASUDA
|
RJ-272100514802542000/1362
(हनुतिया)
|
2721005000NRG24140120241589415
|
14/01/2024
|
JASODA
|
2721005WL029616
|
JASODA
|
00114
|
RSCB0011006
|
1183
|
1183
|
Processed
|
14/03/2024
|
|
1788466907
|
|
JASODA
|
ICICI BANK LTD(508534)
|
|
144
|
MASUDA
|
RJ-272100514802542000/1363
(हनुतिया)
|
2721005000NRG24140120241589416
|
14/01/2024
|
SANNU
|
2721005WL029616
|
SANNU
|
00114
|
RSCB0011006
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788466904
|
|
SANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MASUDA
|
RJ-272100514802542000/1364
(हनुतिया)
|
2721005000NRG24140120241589418
|
14/01/2024
|
BHAGUTI
|
2721005WL029616
|
BHAGUTI
|
00114
|
RSCB0011006
|
340
|
340
|
Processed
|
14/03/2024
|
|
1788467173
|
|
BHAGVATI
|
ICICI BANK LTD(508534)
|
|
146
|
MASUDA
|
RJ-272100514802542000/1371
(हनुतिया)
|
2721005000NRG24140120241589419
|
14/01/2024
|
PREMI
|
2721005WL029616
|
PREMI
|
00114
|
RSCB0011006
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1788467132
|
|
PREMI
|
ICICI BANK LTD(508534)
|
|
147
|
MASUDA
|
RJ-272100514802542000/1372
(हनुतिया)
|
2721005000NRG24140120241589420
|
14/01/2024
|
MODI
|
2721005WL029616
|
MODI
|
00114
|
RSCB0011006
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788467002
|
|
MODI
|
ICICI BANK LTD(508534)
|
|
148
|
MASUDA
|
RJ-272100514802542000/1378
(हनुतिया)
|
2721005000NRG24140120241589423
|
14/01/2024
|
JASSU
|
2721005WL029616
|
JASSU
|
00114
|
RSCB0011006
|
1014
|
1014
|
Processed
|
14/03/2024
|
|
1788467001
|
|
JASU
|
ICICI BANK LTD(508534)
|
|
149
|
MASUDA
|
RJ-272100514802542000/1380
(हनुतिया)
|
2721005000NRG24140120241589424
|
14/01/2024
|
CHAGAN
|
2721005WL029616
|
CHAGAN
|
00114
|
RSCB0011006
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1788466912
|
|
CHHAGAN SO NATHU
|
BANK OF BARODA(606985)
|
|
150
|
MASUDA
|
RJ-272100514802542000/1380
(हनुतिया)
|
2721005000NRG24140120241589425
|
14/01/2024
|
PREMI
|
2721005WL029616
|
PREMI
|
00114
|
RSCB0011006
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788466916
|
|
KAMLA NAYAK
|
ICICI BANK LTD(508534)
|
|
151
|
MASUDA
|
RJ-272100514802542000/1381
(हनुतिया)
|
2721005000NRG24140120241589426
|
14/01/2024
|
CHOTULAL
|
2721005WL029616
|
CHOTULAL
|
00114
|
RSCB0011006
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788466952
|
|
CHHOTU
|
ICICI BANK LTD(508534)
|
|
152
|
MASUDA
|
RJ-272100514802542000/1390
(हनुतिया)
|
2721005000NRG24140120241589428
|
14/01/2024
|
PARSI
|
2721005WL029616
|
PARSI
|
00114
|
RSCB0011006
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788466893
|
|
PARSI
|
ICICI BANK LTD(508534)
|
|
153
|
MASUDA
|
RJ-272100514802542000/1394
(हनुतिया)
|
2721005000NRG24140120241589429
|
14/01/2024
|
BARDI
|
2721005WL029616
|
BARDI
|
00114
|
RSCB0011006
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788466972
|
|
BIRADI
|
ICICI BANK LTD(508534)
|
|
154
|
MASUDA
|
RJ-272100514802542000/1395
(हनुतिया)
|
2721005000NRG24140120241589430
|
14/01/2024
|
KALU
|
2721005WL029616
|
KALU
|
00114
|
RSCB0011006
|
1014
|
1014
|
Processed
|
14/03/2024
|
|
1788467183
|
|
KALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MASUDA
|
RJ-272100514802542000/1397
(हनुतिया)
|
2721005000NRG24140120241589432
|
14/01/2024
|
NOSARI
|
2721005WL029616
|
NOSARI
|
00114
|
RSCB0011006
|
510
|
510
|
Processed
|
14/03/2024
|
|
1788466913
|
|
NOSARI NAYAK
|
ICICI BANK LTD(508534)
|
|
156
|
MASUDA
|
RJ-272100514802542000/1398
(हनुतिया)
|
2721005000NRG24140120241589433
|
14/01/2024
|
KALI
|
2721005WL029616
|
KALI
|
00114
|
RSCB0011006
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788467171
|
|
KALI
|
ICICI BANK LTD(508534)
|
|
157
|
MASUDA
|
RJ-272100514802542000/1410
(हनुतिया)
|
2721005000NRG24140120241589435
|
14/01/2024
|
KANCHAN
|
2721005WL029616
|
KANCHAN
|
00114
|
RSCB0011006
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788466898
|
|
KANCHAN DEVI
|
ICICI BANK LTD(508534)
|
|
158
|
MASUDA
|
RJ-272100514802542000/1411
(हनुतिया)
|
2721005000NRG24140120241589436
|
14/01/2024
|
SANTRA
|
2721005WL029616
|
SANTRA
|
00114
|
RSCB0011006
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788467175
|
|
SANTARA NAIK
|
ICICI BANK LTD(508534)
|
|
159
|
MASUDA
|
RJ-272100514802542000/1414
(हनुतिया)
|
2721005000NRG24140120241589437
|
14/01/2024
|
MANNA
|
2721005WL029616
|
MANNA
|
00114
|
RSCB0011006
|
1521
|
1521
|
Processed
|
14/03/2024
|
|
1788466896
|
|
MANNA
|
ICICI BANK LTD(508534)
|
|
160
|
MASUDA
|
RJ-272100514802542000/1417
(हनुतिया)
|
2721005000NRG24140120241589439
|
14/01/2024
|
MANGI DEVI
|
2721005WL029616
|
MANGI DEVI
|
00114
|
RSCB0011006
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788467191
|
|
MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MASUDA
|
RJ-272100514802542000/1420
(हनुतिया)
|
2721005000NRG24140120241589441
|
14/01/2024
|
SUSHEELA
|
2721005WL029616
|
SUSHEELA
|
00114
|
RSCB0011006
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1788466959
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
162
|
MASUDA
|
RJ-272100514802542000/1422
(हनुतिया)
|
2721005000NRG24140120241589443
|
14/01/2024
|
JIVAN
|
2721005WL029616
|
JIVAN
|
00114
|
RSCB0011006
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788466958
|
|
JIWAN RAM
|
ICICI BANK LTD(508534)
|
|
163
|
MASUDA
|
RJ-272100514802542000/1425
(हनुतिया)
|
2721005000NRG24140120241589445
|
14/01/2024
|
SAYARI
|
2721005WL029616
|
SAYARI
|
00114
|
RSCB0011006
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1788466895
|
|
SAYARI
|
ICICI BANK LTD(508534)
|
|
164
|
MASUDA
|
RJ-272100514802542000/1427
(हनुतिया)
|
2721005000NRG24140120241589447
|
14/01/2024
|
GEETA
|
2721005WL029616
|
GEETA
|
00114
|
RSCB0011006
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1788466915
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
165
|
MASUDA
|
RJ-272100514802542000/1432
(हनुतिया)
|
2721005000NRG24140120241589450
|
14/01/2024
|
TEJI
|
2721005WL029616
|
TEJI
|
00114
|
RSCB0011006
|
169
|
169
|
Processed
|
14/03/2024
|
|
1788466947
|
|
TEJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MASUDA
|
RJ-272100514802542000/1436
(हनुतिया)
|
2721005000NRG24140120241589453
|
14/01/2024
|
KAILASHI
|
2721005WL029616
|
KAILASHI
|
00114
|
RSCB0011006
|
1521
|
1521
|
Processed
|
14/03/2024
|
|
1788466906
|
|
KAILASHI
|
ICICI BANK LTD(508534)
|
|
167
|
MASUDA
|
RJ-272100514802542000/1439
(हनुतिया)
|
2721005000NRG24140120241589454
|
14/01/2024
|
NARBADA
|
2721005WL029616
|
NARBADA
|
00114
|
RSCB0011006
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788466950
|
|
NARBADA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MASUDA
|
RJ-272100514802542000/1441
(हनुतिया)
|
2721005000NRG24140120241589455
|
14/01/2024
|
OMPRAKASH
|
2721005WL029616
|
OMPRAKASH
|
00114
|
RSCB0011006
|
1183
|
1183
|
Processed
|
14/03/2024
|
|
1788466892
|
|
Ompraksh
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
MASUDA
|
RJ-272100514802542000/1444
(हनुतिया)
|
2721005000NRG24140120241589456
|
14/01/2024
|
SUMITRA
|
2721005WL029616
|
SUMITRA
|
00114
|
RSCB0011006
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1788466897
|
|
SUMITRA DEVI NAYAK
|
ICICI BANK LTD(508534)
|
|
170
|
MASUDA
|
RJ-272100514802542000/1445
(हनुतिया)
|
2721005000NRG24140120241589457
|
14/01/2024
|
BADAMI
|
2721005WL029616
|
BADAMI
|
00114
|
RSCB0011006
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1788467176
|
|
BADAMI
|
ICICI BANK LTD(508534)
|
|
171
|
MASUDA
|
RJ-272100514802542000/1447
(हनुतिया)
|
2721005000NRG24140120241589458
|
14/01/2024
|
SAMPAT
|
2721005WL029616
|
SAMPAT
|
00114
|
RSCB0011006
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1788467174
|
|
SAMPAT NAYAK
|
ICICI BANK LTD(508534)
|
|
172
|
MASUDA
|
RJ-272100514802542000/1451
(हनुतिया)
|
2721005000NRG24140120241589460
|
14/01/2024
|
CHANDU
|
2721005WL029616
|
CHANDU
|
00114
|
RSCB0011006
|
1183
|
1183
|
Processed
|
14/03/2024
|
|
1788467182
|
|
CHANDU NAYAK
|
ICICI BANK LTD(508534)
|
|
173
|
MASUDA
|
RJ-272100514802542000/1454
(हनुतिया)
|
2721005000NRG24140120241589461
|
14/01/2024
|
KAMLA
|
2721005WL029616
|
KAMLA
|
00114
|
RSCB0011006
|
1859
|
1859
|
Processed
|
14/03/2024
|
|
1788466914
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
174
|
MASUDA
|
RJ-272100514802542000/1457
(हनुतिया)
|
2721005000NRG24140120241589463
|
14/01/2024
|
CHANDI
|
2721005WL029616
|
CHANDI
|
00114
|
RSCB0011006
|
1183
|
1183
|
Processed
|
14/03/2024
|
|
1788466905
|
|
CHANDU WO MOTU SINGH
|
BANK OF BARODA(606985)
|
|
175
|
MASUDA
|
RJ-272100514802542000/1462
(हनुतिया)
|
2721005000NRG24140120241589465
|
14/01/2024
|
JUGNA
|
2721005WL029616
|
JUGNA
|
00114
|
RSCB0011006
|
510
|
510
|
Processed
|
14/03/2024
|
|
1788466899
|
|
JUGANA
|
ICICI BANK LTD(508534)
|
|
176
|
MASUDA
|
RJ-272100514802542000/1472
(हनुतिया)
|
2721005000NRG24140120241589466
|
14/01/2024
|
LALI
|
2721005WL029616
|
LALI
|
00114
|
RSCB0011006
|
1183
|
1183
|
Processed
|
14/03/2024
|
|
1788467177
|
|
Lali Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MASUDA
|
RJ-272100514802542000/1474
(हनुतिया)
|
2721005000NRG24140120241589467
|
14/01/2024
|
RAMPALI
|
2721005WL029616
|
RAMPALI
|
00114
|
RSCB0011006
|
850
|
850
|
Processed
|
14/03/2024
|
|
1788466902
|
|
RAMPALI NAYAK
|
ICICI BANK LTD(508534)
|
|
178
|
MASUDA
|
RJ-272100514802542000/1476
(हनुतिया)
|
2721005000NRG24140120241589469
|
14/01/2024
|
LADA
|
2721005WL029616
|
LADA
|
00114
|
RSCB0011006
|
1183
|
1183
|
Processed
|
14/03/2024
|
|
1788467185
|
|
LADA NAYAK
|
ICICI BANK LTD(508534)
|
|
179
|
MASUDA
|
RJ-272100514802542000/1481
(हनुतिया)
|
2721005000NRG24140120241589472
|
14/01/2024
|
SUNITA
|
2721005WL029616
|
SUNITA
|
00114
|
RSCB0011006
|
1183
|
1183
|
Processed
|
14/03/2024
|
|
1788466909
|
|
SUNITA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
MASUDA
|
RJ-272100514802542000/1647
(हनुतिया)
|
2721005000NRG24140120241589473
|
14/01/2024
|
RAMPRASAD
|
2721005WL029616
|
RAMPRASAD
|
00114
|
RSCB0011006
|
170
|
170
|
Processed
|
14/03/2024
|
|
1788466951
|
|
Ramprasad .
|
IDFC BANK LIMITED(608117)
|
|
181
|
MASUDA
|
RJ-272100514802542000/1811
(हनुतिया)
|
2721005000NRG24140120241589474
|
14/01/2024
|
RATANI
|
2721005WL029616
|
RATANI
|
00114
|
RSCB0011006
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788466908
|
|
RATANI NAYAK
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
182
|
MASUDA
|
RJ-272100514802542000/1812
(हनुतिया)
|
2721005000NRG24140120241589475
|
14/01/2024
|
MEINA
|
2721005WL029616
|
MEINA
|
00114
|
RSCB0011006
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1788467187
|
|
MAINA
|
ICICI BANK LTD(508534)
|
|
183
|
MASUDA
|
RJ-272100514802542000/1816
(हनुतिया)
|
2721005000NRG24140120241589477
|
14/01/2024
|
SEEMA
|
2721005WL029616
|
SEEMA
|
00114
|
RSCB0011006
|
1352
|
1352
|
Processed
|
14/03/2024
|
|
1788466911
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
|
184
|
MASUDA
|
RJ-272100514802542000/1842
(हनुतिया)
|
2721005000NRG24140120241589478
|
14/01/2024
|
LEELA
|
2721005WL029616
|
LEELA
|
00114
|
RSCB0011006
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788466900
|
|
LILA NAYAK
|
ICICI BANK LTD(508534)
|
|
185
|
MASUDA
|
RJ-272100514802542000/1871
(हनुतिया)
|
2721005000NRG24140120241589480
|
14/01/2024
|
SURESHI NAYAK
|
2721005WL029616
|
SURESHI NAYAK
|
00114
|
RSCB0011006
|
338
|
338
|
Processed
|
14/03/2024
|
|
1788466894
|
|
SURESHI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MASUDA
|
RJ-272100514802542000/1872
(हनुतिया)
|
2721005000NRG24140120241589481
|
14/01/2024
|
SONU
|
2721005WL029616
|
SONU
|
00114
|
RSCB0011006
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1788466903
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MASUDA
|
RJ-272100514802542000/1875
(हनुतिया)
|
2721005000NRG24140120241589482
|
14/01/2024
|
KAMALA
|
2721005WL029616
|
KAMALA
|
00114
|
RSCB0011006
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1788466910
|
|
KAMALA NAYAK
|
ICICI BANK LTD(508534)
|
|
188
|
MASUDA
|
RJ-272100514802542000/1877
(हनुतिया)
|
2721005000NRG24140120241589484
|
14/01/2024
|
LEELA
|
2721005WL029616
|
LEELA
|
00114
|
RSCB0011006
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788467120
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
189
|
MASUDA
|
RJ-272100514802542000/1878
(हनुतिया)
|
2721005000NRG24140120241589485
|
14/01/2024
|
CHANCHAL
|
2721005WL029616
|
CHANCHAL
|
00114
|
RSCB0011006
|
1183
|
1183
|
Processed
|
14/03/2024
|
|
1788466945
|
|
CHANCHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
MASUDA
|
RJ-272100514802542000/1890
(हनुतिया)
|
2721005000NRG24140120241589487
|
14/01/2024
|
KISMAT
|
2721005WL029616
|
KISMAT
|
00114
|
RSCB0011006
|
1183
|
1183
|
Processed
|
14/03/2024
|
|
1788466891
|
|
KISMAT NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MASUDA
|
RJ-272100514802542200/112
(हनुतिया)
|
2721005000NRG24130120241581705
|
14/01/2024
|
ROSHILA
|
2721005WL029519
|
ROSHILA
|
00114
|
RSCB0011006
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788467121
|
|
ROSHILA
|
ICICI BANK LTD(508534)
|
|
192
|
MASUDA
|
RJ-272100514802542200/169
(हनुतिया)
|
2721005000NRG24130120241581709
|
14/01/2024
|
TOHFA
|
2721005WL029519
|
TOHFA
|
00114
|
RSCB0011006
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788467117
|
|
TOHAPHA WO CHOTU LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
193
|
MASUDA
|
RJ-272100514802542200/1700
(हनुतिया)
|
2721005000NRG24130120241581710
|
14/01/2024
|
CHANDU DEVI
|
2721005WL029519
|
CHANDU DEVI
|
00114
|
RSCB0011006
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788467377
|
|
CHAANDU DEVI
|
ICICI BANK LTD(508534)
|
|
194
|
MASUDA
|
RJ-272100514802542200/346
(हनुतिया)
|
2721005000NRG24130120241581714
|
14/01/2024
|
PARMESHWARI
|
2721005WL029519
|
PARMESHWARI
|
00114
|
RSCB0011006
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1788467369
|
|
PRAMESHWARI DEVI
|
ICICI BANK LTD(508534)
|
|
195
|
MASUDA
|
RJ-272100514802542200/403
(हनुतिया)
|
2721005000NRG24130120241581715
|
14/01/2024
|
HAGAMI
|
2721005WL029519
|
HAGAMI
|
00114
|
RSCB0011006
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1788467165
|
|
HAGJMI DEVI
|
ICICI BANK LTD(508534)
|
|
196
|
MASUDA
|
RJ-272100514802542200/571
(हनुतिया)
|
2721005000NRG24130120241581717
|
14/01/2024
|
REKHA
|
2721005WL029519
|
REKHA
|
00114
|
RSCB0011006
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788466966
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
197
|
MASUDA
|
RJ-272100514802542200/572
(हनुतिया)
|
2721005000NRG24130120241581718
|
14/01/2024
|
CHOTHI
|
2721005WL029519
|
CHOTHI
|
00114
|
RSCB0011006
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788466964
|
|
CHOUTHI DEVI W/ O DHARMI CHAND
|
UNION BANK OF INDIA(508500)
|
|
198
|
MASUDA
|
RJ-272100514802542200/70
(हनुतिया)
|
2721005000NRG24130120241581719
|
14/01/2024
|
SEEMA
|
2721005WL029519
|
SEEMA
|
00114
|
RSCB0011006
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1788467193
|
|
SEEMA
|
RATNAKAR BANK(607393)
|
|
199
|
MASUDA
|
RJ-272100515602539700/590
(देवास)
|
2721005000NRG24140120241589758
|
14/01/2024
|
MIRA
|
2721005WL029620
|
MIRA
|
00114
|
RSCB0011006
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788467353
|
|
MEERA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120986
|
120986
|
|
|
|
|
|
|
|
|
200
|
MASUDA
|
RJ-272100514802542200/116
(हनुतिया)
|
2721005000NRG24130120241581706
|
14/01/2024
|
SURTA
|
2721005WL029519
|
SURTA
|
00168
|
ICIC0006823
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1788467324
|
|
SURTA DEVI JAT W O C
|
BANK OF BARODA(606985)
|
|
201
|
MASUDA
|
RJ-272100514802542200/131
(हनुतिया)
|
2721005000NRG24130120241581708
|
14/01/2024
|
LADU
|
2721005WL029519
|
LADU
|
00168
|
ICIC0006823
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788467325
|
|
LADU DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5109
|
5109
|
|
|
|
|
|
|
|
|
202
|
MASUDA
|
RJ-272100516302538804/778
(लूलवा)
|
2721005000NRG24130120241578927
|
14/01/2024
|
TAJU
|
2721005WL029484
|
TAJU
|
00354
|
PUNB0004700
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788467333
|
|
TAJU S/O SH KESHA JI
|
BANK OF INDIA(508505)
|
|
203
|
MASUDA
|
RJ-272100516302538907/1207
(लूलवा)
|
2721005000NRG24130120241578878
|
14/01/2024
|
SUGNA
|
2721005WL029483
|
SUGNA
|
00354
|
PUNB0004700
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788467329
|
|
MRS SUGNA WO REHMAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
MASUDA
|
RJ-272100516302538907/1218
(लूलवा)
|
2721005000NRG24130120241578883
|
14/01/2024
|
NAINA
|
2721005WL029483
|
NAINA
|
00354
|
PUNB0004700
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788467331
|
|
NAINA S/O HAJARI AND SMT SUGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MASUDA
|
RJ-272100516302538916/827
(लूलवा)
|
2721005000NRG24130120241578942
|
14/01/2024
|
JAMNA
|
2721005WL029484
|
JAMNA
|
00354
|
PUNB0004700
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788467330
|
|
JAMNA DEVI W/O KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
206
|
MASUDA
|
RJ-272100516302538808/1889
(लूलवा)
|
2721005000NRG24130120241578932
|
14/01/2024
|
shanti
|
2721005WL029484
|
shanti
|
00354
|
PUNB0083710
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788466917
|
|
MISS SHANTI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
207
|
MASUDA
|
RJ-272100514802542000/132
(हनुतिया)
|
2721005000NRG24140120241589407
|
14/01/2024
|
Jay ram nayak
|
2721005WL029616
|
Jay ram nayak
|
00354
|
PUNB0688300
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788467150
|
|
JAY RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
MASUDA
|
RJ-272100514802542200/26
(हनुतिया)
|
2721005000NRG24130120241581713
|
14/01/2024
|
BHULI
|
2721005WL029519
|
BHULI
|
00354
|
PUNB0688300
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788466810
|
|
BHULI DEVI
|
BANK OF BARODA(606985)
|
|
209
|
MASUDA
|
RJ-272100514802542200/449
(हनुतिया)
|
2721005000NRG24130120241581716
|
14/01/2024
|
BAJRANG
|
2721005WL029519
|
BAJRANG
|
00354
|
PUNB0688300
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788466809
|
|
BAJRANG KUMAR SHARMA SO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7085
|
7085
|
|
|
|
|
|
|
|
|
210
|
MASUDA
|
RJ-272100516302538907/1081
(लूलवा)
|
2721005000NRG24130120241578847
|
14/01/2024
|
SHAHNAJ
|
2721005WL029483
|
SHAHNAJ
|
00415
|
SBIN0000618
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788467118
|
|
MRS SHAHANAJ OOO
|
STATE BANK OF INDIA(508548)
|
|
211
|
MASUDA
|
RJ-272100516302538907/1840
(लूलवा)
|
2721005000NRG24130120241578907
|
14/01/2024
|
sampati
|
2721005WL029483
|
sampati
|
00415
|
SBIN0000618
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788467114
|
|
MRS SAMPATI BANO
|
STATE BANK OF INDIA(508548)
|
|
212
|
MASUDA
|
RJ-272100516302538916/1438
(लूलवा)
|
2721005000NRG24130120241578933
|
14/01/2024
|
DALI
|
2721005WL029484
|
DALI
|
00415
|
SBIN0000618
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788467025
|
|
MR DALI JI
|
STATE BANK OF INDIA(508548)
|
|
213
|
MASUDA
|
RJ-272100516302538916/759
(लूलवा)
|
2721005000NRG24130120241578935
|
14/01/2024
|
Bhima
|
2721005WL029484
|
Bhima
|
00415
|
SBIN0000618
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788467135
|
|
MISS BHIMA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
214
|
MASUDA
|
RJ-272100516302538907/1366
(लूलवा)
|
2721005000NRG24130120241578894
|
14/01/2024
|
SHARDA
|
2721005WL029483
|
SHARDA
|
00415
|
SBIN0004668
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788467026
|
|
MRS SHARDA OOOO
|
STATE BANK OF INDIA(508548)
|
|
215
|
MASUDA
|
RJ-272100516302538916/1612
(लूलवा)
|
2721005000NRG24130120241578934
|
14/01/2024
|
Vimla
|
2721005WL029484
|
Vimla
|
00415
|
SBIN0004668
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788467124
|
|
MRS VIMLA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
216
|
MASUDA
|
RJ-272100516302538800/726
(लूलवा)
|
2721005000NRG24130120241578911
|
14/01/2024
|
SARDARA
|
2721005WL029484
|
SARDARA
|
00415
|
SBIN0007375
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788467015
|
|
MR SARDARA
|
STATE BANK OF INDIA(508548)
|
|
217
|
MASUDA
|
RJ-272100516302538800/729
(लूलवा)
|
2721005000NRG24130120241578912
|
14/01/2024
|
JHAMKU
|
2721005WL029484
|
JHAMKU
|
00415
|
SBIN0007375
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788467328
|
|
MRS JHAMKU
|
STATE BANK OF INDIA(508548)
|
|
218
|
MASUDA
|
RJ-272100516302538800/731
(लूलवा)
|
2721005000NRG24130120241578913
|
14/01/2024
|
PARSI
|
2721005WL029484
|
PARSI
|
00415
|
SBIN0007375
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788467337
|
|
MISS PARASI X
|
STATE BANK OF INDIA(508548)
|
|
219
|
MASUDA
|
RJ-272100516302538800/740
(लूलवा)
|
2721005000NRG24130120241578914
|
14/01/2024
|
KAMLA URF KAMLI
|
2721005WL029484
|
KAMLA URF KAMLI
|
00415
|
SBIN0007375
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788467057
|
|
MISS KAMALI X
|
STATE BANK OF INDIA(508548)
|
|
220
|
MASUDA
|
RJ-272100516302538800/741
(लूलवा)
|
2721005000NRG24130120241578915
|
14/01/2024
|
NARAYAN
|
2721005WL029484
|
NARAYAN
|
00415
|
SBIN0007375
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788467017
|
|
MR NARAYAN SO HEMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
MASUDA
|
RJ-272100516302538800/760
(लूलवा)
|
2721005000NRG24130120241578916
|
14/01/2024
|
SITA
|
2721005WL029484
|
SITA
|
00415
|
SBIN0007375
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788467115
|
|
MRS SITA DEVI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
222
|
MASUDA
|
RJ-272100516302538803/1417
(लूलवा)
|
2721005000NRG24130120241578917
|
14/01/2024
|
DALI
|
2721005WL029484
|
DALI
|
00415
|
SBIN0007375
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788467062
|
|
MISS DALI X
|
STATE BANK OF INDIA(508548)
|
|
223
|
MASUDA
|
RJ-272100516302538803/1492
(लूलवा)
|
2721005000NRG24130120241578918
|
14/01/2024
|
TASU
|
2721005WL029484
|
TASU
|
00415
|
SBIN0007375
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788467112
|
|
MRS TASHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
MASUDA
|
RJ-272100516302538803/709
(लूलवा)
|
2721005000NRG24130120241578920
|
14/01/2024
|
GITA
|
2721005WL029484
|
GITA
|
00415
|
SBIN0007375
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788467111
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
MASUDA
|
RJ-272100516302538803/715
(लूलवा)
|
2721005000NRG24130120241578921
|
14/01/2024
|
KANCHAN
|
2721005WL029484
|
KANCHAN
|
00415
|
SBIN0007375
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788467167
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MASUDA
|
RJ-272100516302538803/716
(लूलवा)
|
2721005000NRG24130120241578922
|
14/01/2024
|
SEEMA
|
2721005WL029484
|
SEEMA
|
00415
|
SBIN0007375
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788467348
|
|
MRS SEEMA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
227
|
MASUDA
|
RJ-272100516302538803/756
(लूलवा)
|
2721005000NRG24130120241578924
|
14/01/2024
|
JORA
|
2721005WL029484
|
JORA
|
00415
|
SBIN0007375
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788467126
|
|
MR JORA X
|
STATE BANK OF INDIA(508548)
|
|
228
|
MASUDA
|
RJ-272100516302538803/863
(लूलवा)
|
2721005000NRG24130120241578925
|
14/01/2024
|
TEJA
|
2721005WL029484
|
TEJA
|
00415
|
SBIN0007375
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788467198
|
|
MR TEJA
|
STATE BANK OF INDIA(508548)
|
|
229
|
MASUDA
|
RJ-272100516302538804/1620
(लूलवा)
|
2721005000NRG24130120241578926
|
14/01/2024
|
SHANKR SINGH
|
2721005WL029484
|
SHANKR SINGH
|
00415
|
SBIN0007375
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788467014
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
MASUDA
|
RJ-272100516302538804/785
(लूलवा)
|
2721005000NRG24130120241578928
|
14/01/2024
|
SHARDA
|
2721005WL029484
|
SHARDA
|
00415
|
SBIN0007375
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788467061
|
|
MISS SHARADA X
|
STATE BANK OF INDIA(508548)
|
|
231
|
MASUDA
|
RJ-272100516302538804/879
(लूलवा)
|
2721005000NRG24130120241578929
|
14/01/2024
|
KANWARI
|
2721005WL029484
|
KANWARI
|
00415
|
SBIN0007375
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788467060
|
|
MISS KANWARI X
|
STATE BANK OF INDIA(508548)
|
|
232
|
MASUDA
|
RJ-272100516302538808/1609
(लूलवा)
|
2721005000NRG24130120241578930
|
14/01/2024
|
NRBDA
|
2721005WL029484
|
NRBDA
|
00415
|
SBIN0007375
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788467063
|
|
MRS NARBADA
|
STATE BANK OF INDIA(508548)
|
|
233
|
MASUDA
|
RJ-272100516302538808/1618
(लूलवा)
|
2721005000NRG24130120241578931
|
14/01/2024
|
Shhnaj
|
2721005WL029484
|
Shhnaj
|
00415
|
SBIN0007375
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788467362
|
|
MRS SHEHANAJ OOOO
|
STATE BANK OF INDIA(508548)
|
|
234
|
MASUDA
|
RJ-272100516302538812/1496
(लूलवा)
|
2721005000NRG24130120241578841
|
14/01/2024
|
Geeta
|
2721005WL029483
|
Geeta
|
00415
|
SBIN0007375
|
900
|
900
|
Rejected
|
14/03/2024
|
|
1788467110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
MASUDA
|
RJ-272100516302538812/1497
(लूलवा)
|
2721005000NRG24130120241578842
|
14/01/2024
|
Anita
|
2721005WL029483
|
Anita
|
00415
|
SBIN0007375
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788467073
|
|
MISS ANITA BANU
|
STATE BANK OF INDIA(508548)
|
|
236
|
MASUDA
|
RJ-272100516302538812/1756
(लूलवा)
|
2721005000NRG24130120241578843
|
14/01/2024
|
JARINA
|
2721005WL029483
|
JARINA
|
00415
|
SBIN0007375
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788467127
|
|
MISS JAREENA X
|
STATE BANK OF INDIA(508548)
|
|
237
|
MASUDA
|
RJ-272100516302538905/1540
(लूलवा)
|
2721005000NRG24130120241578845
|
14/01/2024
|
SAHIDA
|
2721005WL029483
|
SAHIDA
|
00415
|
SBIN0007375
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788467341
|
|
MISS SAHIDA X
|
STATE BANK OF INDIA(508548)
|
|
238
|
MASUDA
|
RJ-272100516302538907/1082
(लूलवा)
|
2721005000NRG24130120241578848
|
14/01/2024
|
Sultana
|
2721005WL029483
|
Sultana
|
00415
|
SBIN0007375
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788467004
|
|
MRS SULTANA
|
STATE BANK OF INDIA(508548)
|
|
239
|
MASUDA
|
RJ-272100516302538907/1089
(लूलवा)
|
2721005000NRG24130120241578849
|
14/01/2024
|
RESHAMI
|
2721005WL029483
|
RESHAMI
|
00415
|
SBIN0007375
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788467067
|
|
MISS RESHMI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
240
|
MASUDA
|
RJ-272100516302538907/1116
(लूलवा)
|
2721005000NRG24130120241578851
|
14/01/2024
|
UMADA
|
2721005WL029483
|
UMADA
|
00415
|
SBIN0007375
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788467012
|
|
UMDA W/O RAMJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
MASUDA
|
RJ-272100516302538907/1126
(लूलवा)
|
2721005000NRG24130120241578852
|
14/01/2024
|
KAMLA
|
2721005WL029483
|
KAMLA
|
00415
|
SBIN0007375
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788467066
|
|
MISS KAMLA X
|
STATE BANK OF INDIA(508548)
|
|
242
|
MASUDA
|
RJ-272100516302538907/1132
(लूलवा)
|
2721005000NRG24130120241578854
|
14/01/2024
|
BIRAM
|
2721005WL029483
|
BIRAM
|
00415
|
SBIN0007375
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788467016
|
|
BIRAM
|
BANK OF BARODA(606985)
|
|
243
|
MASUDA
|
RJ-272100516302538907/1133
(लूलवा)
|
2721005000NRG24130120241578855
|
14/01/2024
|
HAJRI
|
2721005WL029483
|
HAJRI
|
00415
|
SBIN0007375
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788467116
|
|
MISS HAJRI X
|
STATE BANK OF INDIA(508548)
|
|
244
|
MASUDA
|
RJ-272100516302538907/1137
(लूलवा)
|
2721005000NRG24130120241578856
|
14/01/2024
|
SHANTI
|
2721005WL029483
|
SHANTI
|
00415
|
SBIN0007375
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788467075
|
|
MRS SHANTI DEVI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
245
|
MASUDA
|
RJ-272100516302538907/1138
(लूलवा)
|
2721005000NRG24130120241578857
|
14/01/2024
|
BADAMI
|
2721005WL029483
|
BADAMI
|
00415
|
SBIN0007375
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788467064
|
|
MISS BADAMI X
|
STATE BANK OF INDIA(508548)
|
|
246
|
MASUDA
|
RJ-272100516302538907/1143
(लूलवा)
|
2721005000NRG24130120241578858
|
14/01/2024
|
RUKAMA
|
2721005WL029483
|
RUKAMA
|
00415
|
SBIN0007375
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788467059
|
|
MISS RUKAMA X
|
STATE BANK OF INDIA(508548)
|
|
247
|
MASUDA
|
RJ-272100516302538907/1152
(लूलवा)
|
2721005000NRG24130120241578860
|
14/01/2024
|
ROSHANI
|
2721005WL029483
|
ROSHANI
|
00415
|
SBIN0007375
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788467018
|
|
MISS ROSANI X
|
STATE BANK OF INDIA(508548)
|
|
248
|
MASUDA
|
RJ-272100516302538907/1165
(लूलवा)
|
2721005000NRG24130120241578863
|
14/01/2024
|
LILA
|
2721005WL029483
|
LILA
|
00415
|
SBIN0007375
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788467134
|
|
MS LILA
|
STATE BANK OF INDIA(508548)
|
|
249
|
MASUDA
|
RJ-272100516302538907/1170
(लूलवा)
|
2721005000NRG24130120241578864
|
14/01/2024
|
SHAYARI
|
2721005WL029483
|
SHAYARI
|
00415
|
SBIN0007375
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788467058
|
|
MISS SAYARI X
|
STATE BANK OF INDIA(508548)
|
|
250
|
MASUDA
|
RJ-272100516302538907/1175
(लूलवा)
|
2721005000NRG24130120241578866
|
14/01/2024
|
SABRA
|
2721005WL029483
|
SABRA
|
00415
|
SBIN0007375
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788467370
|
|
SABRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MASUDA
|
RJ-272100516302538907/1177
(लूलवा)
|
2721005000NRG24130120241578867
|
14/01/2024
|
KAMLA
|
2721005WL029483
|
KAMLA
|
00415
|
SBIN0007375
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788467123
|
|
MISS KAMLA X
|
STATE BANK OF INDIA(508548)
|
|
252
|
MASUDA
|
RJ-272100516302538907/1178
(लूलवा)
|
2721005000NRG24130120241578868
|
14/01/2024
|
SHARDA
|
2721005WL029483
|
SHARDA
|
00415
|
SBIN0007375
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788466890
|
|
MISS SHARDA X
|
STATE BANK OF INDIA(508548)
|
|
253
|
MASUDA
|
RJ-272100516302538907/1180
(लूलवा)
|
2721005000NRG24130120241578870
|
14/01/2024
|
SALMA BANO
|
2721005WL029483
|
SALMA BANO
|
00415
|
SBIN0007375
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788467166
|
|
SALMA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MASUDA
|
RJ-272100516302538907/1189
(लूलवा)
|
2721005000NRG24130120241578871
|
14/01/2024
|
TEMA
|
2721005WL029483
|
TEMA
|
00415
|
SBIN0007375
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788467005
|
|
MISS TEMA X
|
STATE BANK OF INDIA(508548)
|
|
255
|
MASUDA
|
RJ-272100516302538907/1191
(लूलवा)
|
2721005000NRG24130120241578872
|
14/01/2024
|
BAJJI
|
2721005WL029483
|
BAJJI
|
00415
|
SBIN0007375
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788467013
|
|
MRS BAJJI
|
STATE BANK OF INDIA(508548)
|
|
256
|
MASUDA
|
RJ-272100516302538907/1200
(लूलवा)
|
2721005000NRG24130120241578874
|
14/01/2024
|
KAMLI URF KAMMI
|
2721005WL029483
|
KAMLI URF KAMMI
|
00415
|
SBIN0007375
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788467081
|
|
MRS KAMMI DEVI MEHARAT
|
STATE BANK OF INDIA(508548)
|
|
257
|
MASUDA
|
RJ-272100516302538907/1202
(लूलवा)
|
2721005000NRG24130120241578875
|
14/01/2024
|
SHARIF
|
2721005WL029483
|
SHARIF
|
00415
|
SBIN0007375
|
750
|
750
|
Processed
|
14/03/2024
|
|
1788467133
|
|
MR SARIF KATHAT
|
STATE BANK OF INDIA(508548)
|
|
258
|
MASUDA
|
RJ-272100516302538907/1202
(लूलवा)
|
2721005000NRG24130120241578876
|
14/01/2024
|
UGAMA
|
2721005WL029483
|
UGAMA
|
00415
|
SBIN0007375
|
750
|
750
|
Processed
|
14/03/2024
|
|
1788467076
|
|
MRS UGAMA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
259
|
MASUDA
|
RJ-272100516302538907/1203
(लूलवा)
|
2721005000NRG24130120241578877
|
14/01/2024
|
SHANTI
|
2721005WL029483
|
SHANTI
|
00415
|
SBIN0007375
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788467349
|
|
MS SHAANTI X
|
STATE BANK OF INDIA(508548)
|
|
260
|
MASUDA
|
RJ-272100516302538907/1212
(लूलवा)
|
2721005000NRG24130120241578879
|
14/01/2024
|
JAINA BANO
|
2721005WL029483
|
JAINA BANO
|
00415
|
SBIN0007375
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788466925
|
|
MS JENA BANU
|
STATE BANK OF INDIA(508548)
|
|
261
|
MASUDA
|
RJ-272100516302538907/1213
(लूलवा)
|
2721005000NRG24130120241578880
|
14/01/2024
|
sharda
|
2721005WL029483
|
sharda
|
00415
|
SBIN0007375
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788467168
|
|
MS SHARDA BANU
|
STATE BANK OF INDIA(508548)
|
|
262
|
MASUDA
|
RJ-272100516302538907/1216
(लूलवा)
|
2721005000NRG24130120241578881
|
14/01/2024
|
GITA
|
2721005WL029483
|
GITA
|
00415
|
SBIN0007375
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788467113
|
|
MRS GITA JI
|
STATE BANK OF INDIA(508548)
|
|
263
|
MASUDA
|
RJ-272100516302538907/1217
(लूलवा)
|
2721005000NRG24130120241578882
|
14/01/2024
|
Sakeena
|
2721005WL029483
|
Sakeena
|
00415
|
SBIN0007375
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788467080
|
|
MRS SAKINA DEVI MEHARAT
|
STATE BANK OF INDIA(508548)
|
|
264
|
MASUDA
|
RJ-272100516302538907/1220
(लूलवा)
|
2721005000NRG24130120241578884
|
14/01/2024
|
NATHI
|
2721005WL029483
|
NATHI
|
00415
|
SBIN0007375
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788467072
|
|
MISS NATHI X
|
STATE BANK OF INDIA(508548)
|
|
265
|
MASUDA
|
RJ-272100516302538907/1221
(लूलवा)
|
2721005000NRG24130120241578885
|
14/01/2024
|
SONU
|
2721005WL029483
|
SONU
|
00415
|
SBIN0007375
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788467022
|
|
MRS SONU
|
STATE BANK OF INDIA(508548)
|
|
266
|
MASUDA
|
RJ-272100516302538907/1224
(लूलवा)
|
2721005000NRG24130120241578886
|
14/01/2024
|
ALI MOHAMAD
|
2721005WL029483
|
ALI MOHAMAD
|
00415
|
SBIN0007375
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788467137
|
|
MR ALLI
|
STATE BANK OF INDIA(508548)
|
|
267
|
MASUDA
|
RJ-272100516302538907/1228
(लूलवा)
|
2721005000NRG24130120241578888
|
14/01/2024
|
KOYALI
|
2721005WL029483
|
KOYALI
|
00415
|
SBIN0007375
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788467122
|
|
MRS KOYALI WO HARJI
|
STATE BANK OF INDIA(508548)
|
|
268
|
MASUDA
|
RJ-272100516302538907/1231
(लूलवा)
|
2721005000NRG24130120241578889
|
14/01/2024
|
NARBADA
|
2721005WL029483
|
NARBADA
|
00415
|
SBIN0007375
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788467069
|
|
MISS NARBADA X
|
STATE BANK OF INDIA(508548)
|
|
269
|
MASUDA
|
RJ-272100516302538907/1232
(लूलवा)
|
2721005000NRG24130120241578890
|
14/01/2024
|
GOMA
|
2721005WL029483
|
GOMA
|
00415
|
SBIN0007375
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788467129
|
|
MR GOMA X
|
STATE BANK OF INDIA(508548)
|
|
270
|
MASUDA
|
RJ-272100516302538907/1235
(लूलवा)
|
2721005000NRG24130120241578891
|
14/01/2024
|
FARIDA
|
2721005WL029483
|
FARIDA
|
00415
|
SBIN0007375
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788467056
|
|
MRS FARIDA FARIDA WO PRABHU
|
STATE BANK OF INDIA(508548)
|
|
271
|
MASUDA
|
RJ-272100516302538907/1361
(लूलवा)
|
2721005000NRG24130120241578892
|
14/01/2024
|
NAINI
|
2721005WL029483
|
NAINI
|
00415
|
SBIN0007375
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788467006
|
|
MRS NAINI NAINI WO PAPPU
|
STATE BANK OF INDIA(508548)
|
|
272
|
MASUDA
|
RJ-272100516302538907/1364
(लूलवा)
|
2721005000NRG24130120241578893
|
14/01/2024
|
GEETA
|
2721005WL029483
|
GEETA
|
00415
|
SBIN0007375
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788467346
|
|
MRS GEETA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
273
|
MASUDA
|
RJ-272100516302538907/1495
(लूलवा)
|
2721005000NRG24130120241578895
|
14/01/2024
|
SHARDA
|
2721005WL029483
|
SHARDA
|
00415
|
SBIN0007375
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788467070
|
|
MISS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
274
|
MASUDA
|
RJ-272100516302538907/1558
(लूलवा)
|
2721005000NRG24130120241578896
|
14/01/2024
|
MEENA
|
2721005WL029483
|
MEENA
|
00415
|
SBIN0007375
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788467130
|
|
MS MEENA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
275
|
MASUDA
|
RJ-272100516302538907/1560
(लूलवा)
|
2721005000NRG24130120241578897
|
14/01/2024
|
NOSARI
|
2721005WL029483
|
NOSARI
|
00415
|
SBIN0007375
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788467028
|
|
MRS NOSARI
|
STATE BANK OF INDIA(508548)
|
|
276
|
MASUDA
|
RJ-272100516302538907/1626
(लूलवा)
|
2721005000NRG24130120241578898
|
14/01/2024
|
GEETA
|
2721005WL029483
|
GEETA
|
00415
|
SBIN0007375
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788467021
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
277
|
MASUDA
|
RJ-272100516302538907/1627
(लूलवा)
|
2721005000NRG24130120241578899
|
14/01/2024
|
Mdeena
|
2721005WL029483
|
Mdeena
|
00415
|
SBIN0007375
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788467338
|
|
MISS MADINA
|
STATE BANK OF INDIA(508548)
|
|
278
|
MASUDA
|
RJ-272100516302538907/1628
(लूलवा)
|
2721005000NRG24130120241578900
|
14/01/2024
|
Santosh
|
2721005WL029483
|
Santosh
|
00415
|
SBIN0007375
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788467340
|
|
MISS SANTOSH BANO
|
STATE BANK OF INDIA(508548)
|
|
279
|
MASUDA
|
RJ-272100516302538907/1645
(लूलवा)
|
2721005000NRG24130120241578901
|
14/01/2024
|
MUMTAJ BANU
|
2721005WL029483
|
MUMTAJ BANU
|
00415
|
SBIN0007375
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788467024
|
|
MRS MUMTAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
280
|
MASUDA
|
RJ-272100516302538907/1668
(लूलवा)
|
2721005000NRG24130120241578902
|
14/01/2024
|
BARKAT
|
2721005WL029483
|
BARKAT
|
00415
|
SBIN0007375
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788467131
|
|
MRS BARAGAT X
|
STATE BANK OF INDIA(508548)
|
|
281
|
MASUDA
|
RJ-272100516302538907/1669
(लूलवा)
|
2721005000NRG24130120241578903
|
14/01/2024
|
JAMILA BANO
|
2721005WL029483
|
JAMILA BANO
|
00415
|
SBIN0007375
|
750
|
750
|
Processed
|
14/03/2024
|
|
1788467125
|
|
MISS JAMILA BANO
|
STATE BANK OF INDIA(508548)
|
|
282
|
MASUDA
|
RJ-272100516302538907/1672
(लूलवा)
|
2721005000NRG24130120241578905
|
14/01/2024
|
KANTA KUMARI
|
2721005WL029483
|
KANTA KUMARI
|
00415
|
SBIN0007375
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788467096
|
|
MRS KANTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
283
|
MASUDA
|
RJ-272100516302538907/1863
(लूलवा)
|
2721005000NRG24130120241578909
|
14/01/2024
|
jannat bano
|
2721005WL029483
|
jannat bano
|
00415
|
SBIN0007375
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788467068
|
|
MISS JANNAT BANO
|
STATE BANK OF INDIA(508548)
|
|
284
|
MASUDA
|
RJ-272100516302538916/803
(लूलवा)
|
2721005000NRG24130120241578936
|
14/01/2024
|
JAMNA
|
2721005WL029484
|
JAMNA
|
00415
|
SBIN0007375
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788467074
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
MASUDA
|
RJ-272100516302538916/805
(लूलवा)
|
2721005000NRG24130120241578937
|
14/01/2024
|
SHANTI
|
2721005WL029484
|
SHANTI
|
00415
|
SBIN0007375
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788467079
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
MASUDA
|
RJ-272100516302538916/806
(लूलवा)
|
2721005000NRG24130120241578938
|
14/01/2024
|
SHARDA
|
2721005WL029484
|
SHARDA
|
00415
|
SBIN0007375
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788467020
|
|
MRS SHARDA WO NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
287
|
MASUDA
|
RJ-272100516302538916/807
(लूलवा)
|
2721005000NRG24130120241578939
|
14/01/2024
|
DALI
|
2721005WL029484
|
DALI
|
00415
|
SBIN0007375
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788467019
|
|
MRS DALI DALI WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
MASUDA
|
RJ-272100516302538916/816
(लूलवा)
|
2721005000NRG24130120241578940
|
14/01/2024
|
SOVANI
|
2721005WL029484
|
SOVANI
|
00415
|
SBIN0007375
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788467128
|
|
MS SOVANI X
|
STATE BANK OF INDIA(508548)
|
|
289
|
MASUDA
|
RJ-272100516302538916/822
(लूलवा)
|
2721005000NRG24130120241578941
|
14/01/2024
|
LALI
|
2721005WL029484
|
LALI
|
00415
|
SBIN0007375
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788467078
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
MASUDA
|
RJ-272100516302538916/830
(लूलवा)
|
2721005000NRG24130120241578943
|
14/01/2024
|
LILA
|
2721005WL029484
|
LILA
|
00415
|
SBIN0007375
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788467336
|
|
MISS LEELA X
|
STATE BANK OF INDIA(508548)
|
|
291
|
MASUDA
|
RJ-272100516302538916/842
(लूलवा)
|
2721005000NRG24130120241578944
|
14/01/2024
|
CHANDRA
|
2721005WL029484
|
CHANDRA
|
00415
|
SBIN0007375
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788467119
|
|
MRS CHANDRA WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
292
|
MASUDA
|
RJ-272100516302538916/876
(लूलवा)
|
2721005000NRG24130120241578945
|
14/01/2024
|
SONU DEVI
|
2721005WL029484
|
SONU DEVI
|
00415
|
SBIN0007375
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788467082
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94200
|
94200
|
|
|
|
|
|
|
|
|
293
|
MASUDA
|
RJ-272100513402545600/2232
(शेरगढ - 1)
|
2721005000NRG24130120241576131
|
14/01/2024
|
NIRMA
|
2721005WL029452
|
NIRMA
|
00415
|
SBIN0011295
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788467003
|
|
MRS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
MASUDA
|
RJ-272100514802542000/101
(हनुतिया)
|
2721005000NRG24140120241589396
|
14/01/2024
|
Kishan Singh Nayak
|
2721005WL029616
|
Kishan Singh Nayak
|
00415
|
SBIN0011295
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788467077
|
|
MR KISHAN SINGH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
295
|
MASUDA
|
RJ-272100514802542000/1430
(हनुतिया)
|
2721005000NRG24140120241589449
|
14/01/2024
|
RAYCHAND
|
2721005WL029616
|
RAYCHAND
|
00415
|
SBIN0011295
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1788467339
|
|
RAYCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
MASUDA
|
RJ-272100514802542000/1457
(हनुतिया)
|
2721005000NRG24140120241589462
|
14/01/2024
|
MOTI SINGH
|
2721005WL029616
|
MOTI SINGH
|
00415
|
SBIN0011295
|
1352
|
1352
|
Processed
|
14/03/2024
|
|
1788467372
|
|
MR MOTI SINGH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
297
|
MASUDA
|
RJ-272100514802542000/1477
(हनुतिया)
|
2721005000NRG24140120241589470
|
14/01/2024
|
KAMLA
|
2721005WL029616
|
KAMLA
|
00415
|
SBIN0011295
|
1183
|
1183
|
Processed
|
14/03/2024
|
|
1788467347
|
|
KAMLA NAYAK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8145
|
8145
|
|
|
|
|
|
|
|
|
298
|
MASUDA
|
RJ-272100516302538907/1150
(लूलवा)
|
2721005000NRG24130120241578859
|
14/01/2024
|
SITA
|
2721005WL029483
|
SITA
|
00415
|
SBIN0031106
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788467254
|
|
MRS SITA WO AKBAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
299
|
MASUDA
|
RJ-272100513402545605/712
(शेरगढ - 1)
|
2721005000NRG24130120241576194
|
14/01/2024
|
RAMKARNI
|
2721005WL029452
|
RAMKARNI
|
00415
|
SBIN0031739
|
2016
|
2016
|
Processed
|
14/03/2024
|
|
1788467023
|
|
MRS RAM KARNI
|
STATE BANK OF INDIA(508548)
|
|
300
|
MASUDA
|
RJ-272100514802542000/11
(हनुतिया)
|
2721005000NRG24140120241589399
|
14/01/2024
|
narsingh nayak
|
2721005WL029616
|
narsingh nayak
|
00415
|
SBIN0031739
|
1183
|
1183
|
Processed
|
14/03/2024
|
|
1788467103
|
|
MR NARSINGH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
301
|
MASUDA
|
RJ-272100514802542200/131
(हनुतिया)
|
2721005000NRG24130120241581707
|
14/01/2024
|
RATAN LAL
|
2721005WL029519
|
RATAN LAL
|
00415
|
SBIN0031739
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1788467027
|
|
MR RATAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5773
|
5773
|
|
|
|
|
|
|
|
|
302
|
MASUDA
|
RJ-272100513402545600/2215
(शेरगढ - 1)
|
2721005000NRG24130120241576129
|
14/01/2024
|
SANGEETA
|
2721005WL029452
|
SANGEETA
|
00415
|
SBIN0032175
|
2004
|
2004
|
Processed
|
14/03/2024
|
|
1788467143
|
|
MRS SANGITA WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
303
|
MASUDA
|
RJ-272100515402540800/2365
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578713
|
14/01/2024
|
SALAMA BANO
|
2721005WL029481
|
SALAMA BANO
|
00415
|
SBIN0032175
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788467140
|
|
MRS SALAMA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
304
|
MASUDA
|
RJ-272100516302538907/1163
(लूलवा)
|
2721005000NRG24130120241578862
|
14/01/2024
|
ANJU RAVAT
|
2721005WL029483
|
ANJU RAVAT
|
00415
|
SBIN0032398
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788467192
|
|
MRS ANJU RAVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
305
|
MASUDA
|
RJ-272100515602539700/1464
(देवास)
|
2721005000NRG24140120241589712
|
14/01/2024
|
MAINA
|
2721005WL029620
|
MAINA
|
00468
|
UBIN0541443
|
1534
|
1534
|
Rejected
|
14/03/2024
|
|
1788467091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1534
|
1534
|
|
|
|
|
|
|
|
|
306
|
MASUDA
|
RJ-272100514802542000/1434
(हनुतिया)
|
2721005000NRG24140120241589451
|
14/01/2024
|
LALI
|
2721005WL029616
|
LALI
|
00468
|
UBIN0573558
|
1183
|
1183
|
Processed
|
14/03/2024
|
|
1788467342
|
|
LALI W/O SOHAN
|
UNION BANK OF INDIA(508500)
|
|
307
|
MASUDA
|
RJ-272100514802542200/71
(हनुतिया)
|
2721005000NRG24130120241581720
|
14/01/2024
|
SAREDA
|
2721005WL029519
|
SAREDA
|
00468
|
UBIN0573558
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1788467293
|
|
SHARDA DEVI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
308
|
MASUDA
|
RJ-272100514802541900/1482
(हनुतिया)
|
2721005000NRG24140120241589492
|
14/01/2024
|
MEHRUN
|
2721005WL029617
|
MEHRUN
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788467305
|
|
MERUN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
MASUDA
|
RJ-272100514802541900/1486
(हनुतिया)
|
2721005000NRG24140120241589495
|
14/01/2024
|
AMINA
|
2721005WL029617
|
AMINA
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788467306
|
|
AMINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
MASUDA
|
RJ-272100514802541900/1487
(हनुतिया)
|
2721005000NRG24140120241589496
|
14/01/2024
|
JABUN
|
2721005WL029617
|
JABUN
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788466992
|
|
JEBUN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
MASUDA
|
RJ-272100514802541900/1490
(हनुतिया)
|
2721005000NRG24140120241589499
|
14/01/2024
|
SENA
|
2721005WL029617
|
SENA
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788467308
|
|
SENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
MASUDA
|
RJ-272100514802541900/1502
(हनुतिया)
|
2721005000NRG24140120241589507
|
14/01/2024
|
NAFISA
|
2721005WL029617
|
NAFISA
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788467307
|
|
Napija
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
MASUDA
|
RJ-272100514802541900/1503
(हनुतिया)
|
2721005000NRG24140120241589508
|
14/01/2024
|
RAESA
|
2721005WL029617
|
RAESA
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788466936
|
|
RASA
|
ICICI BANK LTD(508534)
|
|
314
|
MASUDA
|
RJ-272100514802542000/100
(हनुतिया)
|
2721005000NRG24140120241589395
|
14/01/2024
|
RAJKARAN
|
2721005WL029616
|
RAJKARAN
|
00604
|
BARB0BRGBXX
|
169
|
169
|
Processed
|
14/03/2024
|
|
1788466997
|
|
RAJKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
MASUDA
|
RJ-272100514802542000/105
(हनुतिया)
|
2721005000NRG24140120241589397
|
14/01/2024
|
JAMNA LAL NAYAK
|
2721005WL029616
|
JAMNA LAL NAYAK
|
00604
|
BARB0BRGBXX
|
170
|
170
|
Processed
|
14/03/2024
|
|
1788467040
|
|
JAMNA LAL NAYAK
|
ICICI BANK LTD(508534)
|
|
316
|
MASUDA
|
RJ-272100514802542000/106
(हनुतिया)
|
2721005000NRG24140120241589398
|
14/01/2024
|
JASHODA NAYAK
|
2721005WL029616
|
JASHODA NAYAK
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1788467042
|
|
JASHODA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
MASUDA
|
RJ-272100514802542000/111
(हनुतिया)
|
2721005000NRG24140120241589400
|
14/01/2024
|
POOJA
|
2721005WL029616
|
POOJA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788467097
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
MASUDA
|
RJ-272100514802542000/132
(हनुतिया)
|
2721005000NRG24140120241589408
|
14/01/2024
|
Bhagwati devi Nayak
|
2721005WL029616
|
Bhagwati devi Nayak
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788467156
|
|
MR BHUGATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
319
|
MASUDA
|
RJ-272100514802542000/1388
(हनुतिया)
|
2721005000NRG24140120241589427
|
14/01/2024
|
PREMI
|
2721005WL029616
|
PREMI
|
00604
|
BARB0BRGBXX
|
1521
|
1521
|
Processed
|
14/03/2024
|
|
1788467311
|
|
PREMI DEVI
|
ICICI BANK LTD(508534)
|
|
320
|
MASUDA
|
RJ-272100514802542000/1396
(हनुतिया)
|
2721005000NRG24140120241589431
|
14/01/2024
|
TIJI
|
2721005WL029616
|
TIJI
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
14/03/2024
|
|
1788466806
|
|
TIJI NAYAK
|
ICICI BANK LTD(508534)
|
|
321
|
MASUDA
|
RJ-272100514802542000/1398
(हनुतिया)
|
2721005000NRG24140120241589434
|
14/01/2024
|
SAWARA
|
2721005WL029616
|
SAWARA
|
00604
|
BARB0BRGBXX
|
1014
|
1014
|
Processed
|
14/03/2024
|
|
1788467179
|
|
SANWAR LAL NAYAK SO. MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
MASUDA
|
RJ-272100514802542000/1415
(हनुतिया)
|
2721005000NRG24140120241589438
|
14/01/2024
|
HAGAMI
|
2721005WL029616
|
HAGAMI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788467204
|
|
HAGAMI WO RUPA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
MASUDA
|
RJ-272100514802542000/1419
(हनुतिया)
|
2721005000NRG24140120241589440
|
14/01/2024
|
ALOLI
|
2721005WL029616
|
ALOLI
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1788467309
|
|
ALOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
MASUDA
|
RJ-272100514802542000/1421
(हनुतिया)
|
2721005000NRG24140120241589442
|
14/01/2024
|
SHANTI
|
2721005WL029616
|
SHANTI
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
14/03/2024
|
|
1788467304
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
325
|
MASUDA
|
RJ-272100514802542000/1424
(हनुतिया)
|
2721005000NRG24140120241589444
|
14/01/2024
|
MOHANI
|
2721005WL029616
|
MOHANI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788467085
|
|
MOHINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
MASUDA
|
RJ-272100514802542000/1426
(हनुतिया)
|
2721005000NRG24140120241589446
|
14/01/2024
|
MEVARAM
|
2721005WL029616
|
MEVARAM
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1788467345
|
|
MEVA RAM
|
ICICI BANK LTD(508534)
|
|
327
|
MASUDA
|
RJ-272100514802542000/1449
(हनुतिया)
|
2721005000NRG24140120241589459
|
14/01/2024
|
Deepak Nayak
|
2721005WL029616
|
Deepak Nayak
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788467148
|
|
DEEPAK NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
MASUDA
|
RJ-272100514802542000/1478
(हनुतिया)
|
2721005000NRG24140120241589471
|
14/01/2024
|
KAMLA
|
2721005WL029616
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788467316
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
329
|
MASUDA
|
RJ-272100514802542000/1814
(हनुतिया)
|
2721005000NRG24140120241589476
|
14/01/2024
|
SEEMA
|
2721005WL029616
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788466807
|
|
SIMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
MASUDA
|
RJ-272100514802542000/1876
(हनुतिया)
|
2721005000NRG24140120241589483
|
14/01/2024
|
SUSHILA
|
2721005WL029616
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
14/03/2024
|
|
1788466995
|
|
SUSHILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
MASUDA
|
RJ-272100514802542000/1883
(हनुतिया)
|
2721005000NRG24140120241589486
|
14/01/2024
|
KALI DEVI
|
2721005WL029616
|
KALI DEVI
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788466998
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
MASUDA
|
RJ-272100514802542000/73
(हनुतिया)
|
2721005000NRG24140120241589488
|
14/01/2024
|
Chandmal Nayak
|
2721005WL029616
|
Chandmal Nayak
|
00604
|
BARB0BRGBXX
|
1352
|
1352
|
Processed
|
14/03/2024
|
|
1788467139
|
|
CHANDMAL NAYAK
|
BANK OF BARODA(606985)
|
|
333
|
MASUDA
|
RJ-272100514802542000/76
(हनुतिया)
|
2721005000NRG24140120241589490
|
14/01/2024
|
CHANDRA
|
2721005WL029616
|
CHANDRA
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1788466999
|
|
CHANDRA
|
ICICI BANK LTD(508534)
|
|
334
|
MASUDA
|
RJ-272100514802542000/99
(हनुतिया)
|
2721005000NRG24140120241589491
|
14/01/2024
|
REKHA
|
2721005WL029616
|
REKHA
|
00604
|
BARB0BRGBXX
|
1183
|
1183
|
Processed
|
14/03/2024
|
|
1788466996
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
335
|
MASUDA
|
RJ-272100514802542200/1734
(हनुतिया)
|
2721005000NRG24130120241581711
|
14/01/2024
|
RINKU
|
2721005WL029519
|
RINKU
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1788467274
|
|
RINKU DEVI
|
ICICI BANK LTD(508534)
|
|
336
|
MASUDA
|
RJ-272100514802542200/1860
(हनुतिया)
|
2721005000NRG24130120241581712
|
14/01/2024
|
TEEJI
|
2721005WL029519
|
TEEJI
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788466808
|
|
TIJI WO RAM KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
MASUDA
|
RJ-272100515002541800/1138
(रामगढ)
|
2721005000NRG24140120241589516
|
14/01/2024
|
LADEE
|
2721005WL029617
|
LADEE
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788467301
|
|
LADI DEVI WO SH NARAYAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
MASUDA
|
RJ-272100515002541800/1139
(रामगढ)
|
2721005000NRG24140120241589517
|
14/01/2024
|
SITA
|
2721005WL029617
|
SITA
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788467206
|
|
SITADEVI WO NARAYAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
MASUDA
|
RJ-272100515002541800/1306
(रामगढ)
|
2721005000NRG24140120241589518
|
14/01/2024
|
GANI
|
2721005WL029617
|
GANI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788467275
|
|
GANI WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
MASUDA
|
RJ-272100515002541800/1354
(रामगढ)
|
2721005000NRG24140120241589519
|
14/01/2024
|
SUGNA
|
2721005WL029617
|
SUGNA
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788467030
|
|
SUGANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
MASUDA
|
RJ-272100515002541800/1358
(रामगढ)
|
2721005000NRG24140120241589520
|
14/01/2024
|
gani
|
2721005WL029617
|
gani
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788467094
|
|
GANI DEVI WO SH. SANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
MASUDA
|
RJ-272100515002541800/1362
(रामगढ)
|
2721005000NRG24140120241589521
|
14/01/2024
|
KAMLA
|
2721005WL029617
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788466984
|
|
KAMLA DEVI WO SH. MANGI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
MASUDA
|
RJ-272100515002541800/1365-A
(रामगढ)
|
2721005000NRG24140120241589522
|
14/01/2024
|
CHANTA GURJAR
|
2721005WL029617
|
CHANTA GURJAR
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788467093
|
|
CHANTA GURJAR WO RAMDAYAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
MASUDA
|
RJ-272100515002541800/1369-A
(रामगढ)
|
2721005000NRG24140120241589523
|
14/01/2024
|
BANNI BANU
|
2721005WL029617
|
BANNI BANU
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788467054
|
|
BANNI BANU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
MASUDA
|
RJ-272100515002541800/1449
(रामगढ)
|
2721005000NRG24140120241589524
|
14/01/2024
|
KAMLA
|
2721005WL029617
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788466978
|
|
KAMALA WO UGMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
MASUDA
|
RJ-272100515002541800/1504-A
(रामगढ)
|
2721005000NRG24140120241589525
|
14/01/2024
|
LEELA
|
2721005WL029617
|
LEELA
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788467031
|
|
LILA DEVI WO SH. HEMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
MASUDA
|
RJ-272100515002541800/1596
(रामगढ)
|
2721005000NRG24140120241589526
|
14/01/2024
|
GANPATI
|
2721005WL029617
|
GANPATI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788466923
|
|
GANPATI WO RAMDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
MASUDA
|
RJ-272100515002541800/1597
(रामगढ)
|
2721005000NRG24140120241589527
|
14/01/2024
|
BALI
|
2721005WL029617
|
BALI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788466991
|
|
BALI GURJAR WO DEBI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
MASUDA
|
RJ-272100515002541800/1674
(रामगढ)
|
2721005000NRG24140120241589528
|
14/01/2024
|
bhagawati
|
2721005WL029617
|
bhagawati
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788467047
|
|
BHAGWATI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
MASUDA
|
RJ-272100515002541800/1676
(रामगढ)
|
2721005000NRG24140120241589529
|
14/01/2024
|
meera
|
2721005WL029617
|
meera
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788467045
|
|
MEERA WO ARJUN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
MASUDA
|
RJ-272100515002541800/646-A
(रामगढ)
|
2721005000NRG24140120241589530
|
14/01/2024
|
RASIDA
|
2721005WL029617
|
RASIDA
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788467049
|
|
RASIDA BANU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
MASUDA
|
RJ-272100515002541800/729
(रामगढ)
|
2721005000NRG24140120241589531
|
14/01/2024
|
LADI
|
2721005WL029617
|
LADI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788466884
|
|
LADI WO SH. MADU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
MASUDA
|
RJ-272100515002541800/749-A
(रामगढ)
|
2721005000NRG24140120241589532
|
14/01/2024
|
GANDHI
|
2721005WL029617
|
GANDHI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788467000
|
|
GANDHI WO KANHEYA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
MASUDA
|
RJ-272100515002541800/764
(रामगढ)
|
2721005000NRG24140120241589533
|
14/01/2024
|
NATHI
|
2721005WL029617
|
NATHI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
14/03/2024
|
|
1788467246
|
|
NATHI WO BALU BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
MASUDA
|
RJ-272100515002541800/772
(रामगढ)
|
2721005000NRG24140120241589534
|
14/01/2024
|
BHAGVATI
|
2721005WL029617
|
BHAGVATI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788467157
|
|
BHAGWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
MASUDA
|
RJ-272100515002541800/774
(रामगढ)
|
2721005000NRG24140120241589535
|
14/01/2024
|
KAMLA
|
2721005WL029617
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788467375
|
|
KAMLA DEVI WO SH. PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
MASUDA
|
RJ-272100515002541800/791
(रामगढ)
|
2721005000NRG24140120241589536
|
14/01/2024
|
RAMU
|
2721005WL029617
|
RAMU
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788467101
|
|
RAMU WO SH. KALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
MASUDA
|
RJ-272100515002541800/800
(रामगढ)
|
2721005000NRG24140120241589537
|
14/01/2024
|
GEETA
|
2721005WL029617
|
GEETA
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788467317
|
|
GEETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
MASUDA
|
RJ-272100515002541800/805
(रामगढ)
|
2721005000NRG24140120241589538
|
14/01/2024
|
NANI DEVI
|
2721005WL029617
|
NANI DEVI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788466918
|
|
NANI DEVI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
MASUDA
|
RJ-272100515002541800/806
(रामगढ)
|
2721005000NRG24140120241589539
|
14/01/2024
|
KAMLA
|
2721005WL029617
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788467180
|
|
KAMALA GURJER WO GHISA GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
MASUDA
|
RJ-272100515002541800/807
(रामगढ)
|
2721005000NRG24140120241589540
|
14/01/2024
|
NOSHER
|
2721005WL029617
|
NOSHER
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788467278
|
|
NOSAR WO SHRVAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
MASUDA
|
RJ-272100515002541800/812
(रामगढ)
|
2721005000NRG24140120241589541
|
14/01/2024
|
DUDI
|
2721005WL029617
|
DUDI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788466824
|
|
DUDI WO BHERU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
MASUDA
|
RJ-272100515002541800/813
(रामगढ)
|
2721005000NRG24140120241589542
|
14/01/2024
|
GANGARAM
|
2721005WL029617
|
GANGARAM
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788467384
|
|
GANGARAM SO BALU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
MASUDA
|
RJ-272100515002541800/825
(रामगढ)
|
2721005000NRG24140120241589543
|
14/01/2024
|
GOPALI
|
2721005WL029617
|
GOPALI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788467344
|
|
GOPALI DEVI WO SH. GANGA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
MASUDA
|
RJ-272100515002541800/831
(रामगढ)
|
2721005000NRG24140120241589544
|
14/01/2024
|
CHANDRI
|
2721005WL029617
|
CHANDRI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788466979
|
|
CHANDI WO SH. PANCHU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
MASUDA
|
RJ-272100515002541800/836
(रामगढ)
|
2721005000NRG24140120241589545
|
14/01/2024
|
HAGAMI
|
2721005WL029617
|
HAGAMI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788467248
|
|
HAGAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
MASUDA
|
RJ-272100515002541800/841
(रामगढ)
|
2721005000NRG24140120241589546
|
14/01/2024
|
bhagu
|
2721005WL029617
|
bhagu
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788467207
|
|
BHAGU SO NATHU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
MASUDA
|
RJ-272100515002541800/849
(रामगढ)
|
2721005000NRG24140120241589547
|
14/01/2024
|
MANI
|
2721005WL029617
|
MANI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788467029
|
|
MANI WO SHRIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
MASUDA
|
RJ-272100515002541800/850
(रामगढ)
|
2721005000NRG24140120241589548
|
14/01/2024
|
RAJI
|
2721005WL029617
|
RAJI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
14/03/2024
|
|
1788467245
|
|
RAJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
MASUDA
|
RJ-272100515002541800/853
(रामगढ)
|
2721005000NRG24140120241589549
|
14/01/2024
|
GEETA
|
2721005WL029617
|
GEETA
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
14/03/2024
|
|
1788467043
|
|
GITA WO SHAMBHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
MASUDA
|
RJ-272100515002541800/856
(रामगढ)
|
2721005000NRG24140120241589550
|
14/01/2024
|
SAYRI
|
2721005WL029617
|
SAYRI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788467196
|
|
SAYARI WO PANCHU GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
MASUDA
|
RJ-272100515002541800/857
(रामगढ)
|
2721005000NRG24140120241589551
|
14/01/2024
|
PANCHI
|
2721005WL029617
|
PANCHI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788467292
|
|
PANCHI DEVI WO SH. HAJARI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
MASUDA
|
RJ-272100515002541800/860
(रामगढ)
|
2721005000NRG24140120241589552
|
14/01/2024
|
HAPU
|
2721005WL029617
|
HAPU
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788467319
|
|
HABU DEVI WO RAMESHWAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
MASUDA
|
RJ-272100515002541800/871
(रामगढ)
|
2721005000NRG24140120241589553
|
14/01/2024
|
RAMLAL
|
2721005WL029617
|
RAMLAL
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
14/03/2024
|
|
1788467046
|
|
RAMLAL SO TEJA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
MASUDA
|
RJ-272100515002541800/872
(रामगढ)
|
2721005000NRG24140120241589554
|
14/01/2024
|
CHOTI
|
2721005WL029617
|
CHOTI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788467276
|
|
CHOTI DEVI GURJAR WO MAHAVEER GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
MASUDA
|
RJ-272100515002541800/874
(रामगढ)
|
2721005000NRG24140120241589555
|
14/01/2024
|
LADI
|
2721005WL029617
|
LADI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788467320
|
|
LADI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
MASUDA
|
RJ-272100515002541800/881
(रामगढ)
|
2721005000NRG24140120241589556
|
14/01/2024
|
RAMU
|
2721005WL029617
|
RAMU
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788467277
|
|
RAMU DEVI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
MASUDA
|
RJ-272100515002541800/891
(रामगढ)
|
2721005000NRG24140120241589557
|
14/01/2024
|
SHRAWANI
|
2721005WL029617
|
SHRAWANI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788467240
|
|
SHRAWANI WO AAMBA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
MASUDA
|
RJ-272100515002541800/893
(रामगढ)
|
2721005000NRG24140120241589558
|
14/01/2024
|
KEMA
|
2721005WL029617
|
KEMA
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
14/03/2024
|
|
1788467303
|
|
KEMA WO SH. NAGAJI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
MASUDA
|
RJ-272100515002541800/894
(रामगढ)
|
2721005000NRG24140120241589559
|
14/01/2024
|
SAYARI
|
2721005WL029617
|
SAYARI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788466882
|
|
SAYARI DEVI WO PANCHU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
MASUDA
|
RJ-272100515002541800/901
(रामगढ)
|
2721005000NRG24140120241589560
|
14/01/2024
|
ramdev
|
2721005WL029617
|
ramdev
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
14/03/2024
|
|
1788466942
|
|
RAMDEV SO BHAGU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
MASUDA
|
RJ-272100515002541800/905
(रामगढ)
|
2721005000NRG24140120241589561
|
14/01/2024
|
SAMPTI
|
2721005WL029617
|
SAMPTI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788467318
|
|
SAMPATI DEVI WO NARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
MASUDA
|
RJ-272100515002541800/906
(रामगढ)
|
2721005000NRG24140120241589562
|
14/01/2024
|
BHALU RAM GURJAR
|
2721005WL029617
|
BHALU RAM GURJAR
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788467208
|
|
BHALUSO HALU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
MASUDA
|
RJ-272100515002541800/907
(रामगढ)
|
2721005000NRG24140120241589563
|
14/01/2024
|
SUKHA
|
2721005WL029617
|
SUKHA
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788467219
|
|
SUKHA SO ONKAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
MASUDA
|
RJ-272100515002541800/911
(रामगढ)
|
2721005000NRG24140120241589564
|
14/01/2024
|
MHAVIRA
|
2721005WL029617
|
MHAVIRA
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788467373
|
|
MAHAVIRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
MASUDA
|
RJ-272100515002541800/914
(रामगढ)
|
2721005000NRG24140120241589565
|
14/01/2024
|
PREMI GUJAR
|
2721005WL029617
|
PREMI GUJAR
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788467216
|
|
CHAMPALAL SO HERDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
MASUDA
|
RJ-272100515002541800/921
(रामगढ)
|
2721005000NRG24140120241589566
|
14/01/2024
|
RAMATI
|
2721005WL029617
|
RAMATI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788466885
|
|
RAMTI GURJAR WO HARJI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
MASUDA
|
RJ-272100515002541800/924
(रामगढ)
|
2721005000NRG24140120241589567
|
14/01/2024
|
udi
|
2721005WL029617
|
udi
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
14/03/2024
|
|
1788467160
|
|
UDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
MASUDA
|
RJ-272100515002541800/946
(रामगढ)
|
2721005000NRG24140120241589568
|
14/01/2024
|
PREMI
|
2721005WL029617
|
PREMI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788467321
|
|
PREMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
MASUDA
|
RJ-272100515002541800/955
(रामगढ)
|
2721005000NRG24140120241589569
|
14/01/2024
|
RAMTI
|
2721005WL029617
|
RAMTI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788467225
|
|
RAMATI WO RADHA KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
MASUDA
|
RJ-272100515002541800/962
(रामगढ)
|
2721005000NRG24140120241589570
|
14/01/2024
|
MIMA
|
2721005WL029617
|
MIMA
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788467048
|
|
MAIMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
MASUDA
|
RJ-272100515002541800/973
(रामगढ)
|
2721005000NRG24140120241589571
|
14/01/2024
|
KANKU
|
2721005WL029617
|
KANKU
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
14/03/2024
|
|
1788467294
|
|
KANKU WO SH. BHAGU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
MASUDA
|
RJ-272100515002541800/977
(रामगढ)
|
2721005000NRG24140120241589572
|
14/01/2024
|
SANTOSH
|
2721005WL029617
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788467388
|
|
SANTOSH DEVI WO. PRABHU BHANMB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
MASUDA
|
RJ-272100515002541800/980
(रामगढ)
|
2721005000NRG24140120241589573
|
14/01/2024
|
KANKU
|
2721005WL029617
|
KANKU
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788467102
|
|
KANKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
MASUDA
|
RJ-272100515002541800/981
(रामगढ)
|
2721005000NRG24140120241589574
|
14/01/2024
|
SHRVENI
|
2721005WL029617
|
SHRVENI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788466887
|
|
SHRVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
MASUDA
|
RJ-272100515002541800/986
(रामगढ)
|
2721005000NRG24140120241589575
|
14/01/2024
|
CHANDI
|
2721005WL029617
|
CHANDI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788467215
|
|
CHANDRI DEVI WO DHARMA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
MASUDA
|
RJ-272100515002541800/989
(रामगढ)
|
2721005000NRG24140120241589576
|
14/01/2024
|
SARVNI
|
2721005WL029617
|
SARVNI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788467295
|
|
SHRAVNI DEVI WO AMBA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
MASUDA
|
RJ-272100515002541800/991
(रामगढ)
|
2721005000NRG24140120241589577
|
14/01/2024
|
MANGI
|
2721005WL029617
|
MANGI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788466985
|
|
MANGI DEVI WO NANURAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
MASUDA
|
RJ-272100515002541800/993
(रामगढ)
|
2721005000NRG24140120241589578
|
14/01/2024
|
MANGI
|
2721005WL029617
|
MANGI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
14/03/2024
|
|
1788467044
|
|
MANGI DEVI WO SH. MAHADEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
MASUDA
|
RJ-272100515402539900/1092
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578744
|
14/01/2024
|
LAXMAN SINGH
|
2721005WL029482
|
LAXMAN SINGH
|
00604
|
BARB0BRGBXX
|
597
|
597
|
Processed
|
14/03/2024
|
|
1788467213
|
|
LAXMAN SINGH SO HARJI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
MASUDA
|
RJ-272100515402539900/1092
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578745
|
14/01/2024
|
SEETA
|
2721005WL029482
|
SEETA
|
00604
|
BARB0BRGBXX
|
1592
|
1592
|
Processed
|
14/03/2024
|
|
1788467212
|
|
SITA WO LAXMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
MASUDA
|
RJ-272100515402540800/2334
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578712
|
14/01/2024
|
JANTA
|
2721005WL029481
|
JANTA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788467107
|
|
JANTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
MASUDA
|
RJ-272100515402540800/2368
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578714
|
14/01/2024
|
SONU
|
2721005WL029481
|
SONU
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788467108
|
|
SONU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
MASUDA
|
RJ-272100515402540800/950
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578715
|
14/01/2024
|
JMILA
|
2721005WL029481
|
JMILA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788467302
|
|
MRS JAMILA WO RAMESHKATHAT
|
STATE BANK OF INDIA(508548)
|
|
405
|
MASUDA
|
RJ-272100515402540800/951
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578716
|
14/01/2024
|
ALLI
|
2721005WL029481
|
ALLI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788467241
|
|
ALI KATHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
MASUDA
|
RJ-272100515402540800/952
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578717
|
14/01/2024
|
RAMJANI
|
2721005WL029481
|
RAMJANI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788467199
|
|
RAMAJANI BANU WO SURESH KATHAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
MASUDA
|
RJ-272100515402540800/953
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578718
|
14/01/2024
|
SITA
|
2721005WL029481
|
SITA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788467357
|
|
SITA DEVI WO SH. RAMDEV KATHAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
MASUDA
|
RJ-272100515402540800/960
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578719
|
14/01/2024
|
SUSHILA
|
2721005WL029481
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788467296
|
|
SUSHILA WO MEVA KATHAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
MASUDA
|
RJ-272100515402540800/964
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578720
|
14/01/2024
|
GEETA
|
2721005WL029481
|
GEETA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788466819
|
|
GEETA WO MEHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
MASUDA
|
RJ-272100515402540800/965
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578721
|
14/01/2024
|
HARDEV
|
2721005WL029481
|
HARDEV
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788466937
|
|
HARDEO SO SADUL MERAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
MASUDA
|
RJ-272100515402540800/966
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578722
|
14/01/2024
|
UMDA
|
2721005WL029481
|
UMDA
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
14/03/2024
|
|
1788466818
|
|
UMDA WO MANGLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
MASUDA
|
RJ-272100515402540800/971
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578724
|
14/01/2024
|
SARITA
|
2721005WL029481
|
SARITA
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
14/03/2024
|
|
1788467298
|
|
SARITA DEVI WO SH. JAI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
MASUDA
|
RJ-272100515402540800/973
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578725
|
14/01/2024
|
SHOKIN
|
2721005WL029481
|
SHOKIN
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788466866
|
|
SOKINA DEVI WO SH. NANDA KATHAT 3
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
MASUDA
|
RJ-272100515402540800/974
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578726
|
14/01/2024
|
JAMILA
|
2721005WL029481
|
JAMILA
|
00604
|
BARB0BRGBXX
|
752
|
752
|
Processed
|
14/03/2024
|
|
1788467210
|
|
JAMEELA WO MITHU CHEETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
MASUDA
|
RJ-272100515402540800/975
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578727
|
14/01/2024
|
KAMLA
|
2721005WL029481
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788466862
|
|
KAMLA WO PUNA CHITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
MASUDA
|
RJ-272100515402540800/976
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578728
|
14/01/2024
|
RAJI
|
2721005WL029481
|
RAJI
|
00604
|
BARB0BRGBXX
|
1504
|
1504
|
Processed
|
14/03/2024
|
|
1788467242
|
|
RAJI WO DAUJI MERAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
MASUDA
|
RJ-272100515402540800/977
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578729
|
14/01/2024
|
SHANTI
|
2721005WL029481
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788466872
|
|
SHANTI DEVI WO UDAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
MASUDA
|
RJ-272100515402540800/981
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578731
|
14/01/2024
|
KAMLA
|
2721005WL029481
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788467300
|
|
KAMLI DEWI WO BADAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
MASUDA
|
RJ-272100515402540800/983
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578732
|
14/01/2024
|
SUGNA
|
2721005WL029481
|
SUGNA
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
14/03/2024
|
|
1788467299
|
|
SUGANA WO BIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
MASUDA
|
RJ-272100515402540800/985
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578733
|
14/01/2024
|
SANTOSH
|
2721005WL029481
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788466820
|
|
SANTISI WO HEMAJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
MASUDA
|
RJ-272100515402540800/986
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578734
|
14/01/2024
|
MEERA
|
2721005WL029481
|
MEERA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788467358
|
|
MEERA WO SH. LADU CHEETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
MASUDA
|
RJ-272100515402540800/987
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578735
|
14/01/2024
|
SUGNA
|
2721005WL029481
|
SUGNA
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
14/03/2024
|
|
1788466879
|
|
SUGANA WO HAKAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
MASUDA
|
RJ-272100515402540800/988
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578736
|
14/01/2024
|
SHILA
|
2721005WL029481
|
SHILA
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
14/03/2024
|
|
1788467297
|
|
SHILA WO SH. HAIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
MASUDA
|
RJ-272100515402540800/989
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578737
|
14/01/2024
|
SHANTI
|
2721005WL029481
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
14/03/2024
|
|
1788467290
|
|
SHANTI DEVI WO SH. AHAMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
MASUDA
|
RJ-272100515402540800/990
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578738
|
14/01/2024
|
HAJARI
|
2721005WL029481
|
HAJARI
|
00604
|
BARB0BRGBXX
|
188
|
188
|
Processed
|
14/03/2024
|
|
1788466823
|
|
HAJRI WO MEWA KATHAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
MASUDA
|
RJ-272100515402540800/994
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578740
|
14/01/2024
|
KOYLI
|
2721005WL029481
|
KOYLI
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
14/03/2024
|
|
1788467197
|
|
JAMEELA WO RESHMA MERAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
MASUDA
|
RJ-272100515402540800/995
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578741
|
14/01/2024
|
TOFI
|
2721005WL029481
|
TOFI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788466861
|
|
TOPI WO SH. MANGLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
MASUDA
|
RJ-272100515402540800/996
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578742
|
14/01/2024
|
BABLI
|
2721005WL029481
|
BABLI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788466868
|
|
BABLI WO SH. KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
MASUDA
|
RJ-272100515402540800/997
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578743
|
14/01/2024
|
RESHMI
|
2721005WL029481
|
RESHMI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788467200
|
|
RESHAMI GULAB
|
HDFC BANK LTD(607152)
|
|
430
|
MASUDA
|
RJ-272100515402547600/1901
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578746
|
14/01/2024
|
MAINA
|
2721005WL029482
|
MAINA
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788467145
|
|
MAINA WO SH. RANJEET SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
MASUDA
|
RJ-272100515402547600/1902
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578747
|
14/01/2024
|
REKHA
|
2721005WL029482
|
REKHA
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788467247
|
|
REKHA W/O SHIVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
MASUDA
|
RJ-272100515402547600/2096
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578748
|
14/01/2024
|
KARMA
|
2721005WL029482
|
KARMA
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788467396
|
|
KARMA WO SAMPAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
MASUDA
|
RJ-272100515402547600/2184
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578752
|
14/01/2024
|
NIRMA
|
2721005WL029482
|
NIRMA
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
14/03/2024
|
|
1788467410
|
|
NIRAMAWO JAGDISH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
MASUDA
|
RJ-272100515402547600/2255
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578754
|
14/01/2024
|
MAYA
|
2721005WL029482
|
MAYA
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788467409
|
|
MAYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
MASUDA
|
RJ-272100515402547600/2258
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578755
|
14/01/2024
|
GEETA DEVI
|
2721005WL029482
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788466805
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
436
|
MASUDA
|
RJ-272100515402547600/2262
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578756
|
14/01/2024
|
NIRMA
|
2721005WL029482
|
NIRMA
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1788467050
|
|
NIRMA WO POLU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
MASUDA
|
RJ-272100515402547600/2266
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578757
|
14/01/2024
|
SHILA
|
2721005WL029482
|
SHILA
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788467051
|
|
SHILA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
MASUDA
|
RJ-272100515402547600/2269
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578758
|
14/01/2024
|
SETHA
|
2721005WL029482
|
SETHA
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788467403
|
|
SETTHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
MASUDA
|
RJ-272100515402547600/2289
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578759
|
14/01/2024
|
NAINI DEVI
|
2721005WL029482
|
NAINI DEVI
|
00604
|
BARB0BRGBXX
|
1990
|
1990
|
Processed
|
14/03/2024
|
|
1788467401
|
|
NAINI DEVI WO GANPAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
MASUDA
|
RJ-272100515402547600/2290
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578760
|
14/01/2024
|
SETHI RAWAT
|
2721005WL029482
|
SETHI RAWAT
|
00604
|
BARB0BRGBXX
|
1990
|
1990
|
Processed
|
14/03/2024
|
|
1788467406
|
|
SETHI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
MASUDA
|
RJ-272100515402547600/2300
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578762
|
14/01/2024
|
CHHAGU DEVI
|
2721005WL029482
|
CHHAGU DEVI
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788467397
|
|
CHOGU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
MASUDA
|
RJ-272100515402547600/2301
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578763
|
14/01/2024
|
SHYAMA DEVI
|
2721005WL029482
|
SHYAMA DEVI
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1788467405
|
|
SHYAMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
MASUDA
|
RJ-272100515402547600/2302
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578764
|
14/01/2024
|
MAINA KUMARI RAWAT
|
2721005WL029482
|
MAINA KUMARI RAWAT
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788467408
|
|
MAINA KUMARI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
MASUDA
|
RJ-272100515402547600/2313
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578765
|
14/01/2024
|
SUMITRA
|
2721005WL029482
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788467404
|
|
SUMITRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
MASUDA
|
RJ-272100515402547600/2333
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578766
|
14/01/2024
|
MAMTA DEVI
|
2721005WL029482
|
MAMTA DEVI
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1788467052
|
|
MAMTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
MASUDA
|
RJ-272100515402547600/2347
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578767
|
14/01/2024
|
DALI KANWAR
|
2721005WL029482
|
DALI KANWAR
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1788467146
|
|
DALI KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
MASUDA
|
RJ-272100515402547600/2357
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578768
|
14/01/2024
|
Narbada Rawat
|
2721005WL029482
|
Narbada Rawat
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1788467151
|
|
NARBADA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
MASUDA
|
RJ-272100515402547600/743
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578770
|
14/01/2024
|
KANCHAN
|
2721005WL029482
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1788466928
|
|
KANCHAN DEVI WO BIRAM SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
MASUDA
|
RJ-272100515402547600/744
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578771
|
14/01/2024
|
RUKMA
|
2721005WL029482
|
RUKMA
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788467228
|
|
RUKMA WO MISHRI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
MASUDA
|
RJ-272100515402547600/745
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578772
|
14/01/2024
|
SANTOSH
|
2721005WL029482
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788466814
|
|
SANTOSH DEVI WO SH. GOPAL SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
MASUDA
|
RJ-272100515402547600/748
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578774
|
14/01/2024
|
NARBADA
|
2721005WL029482
|
NARBADA
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788466817
|
|
NARVADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
MASUDA
|
RJ-272100515402547600/749
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578775
|
14/01/2024
|
MALI
|
2721005WL029482
|
MALI
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
14/03/2024
|
|
1788466941
|
|
MALI KISANA
|
HDFC BANK LTD(607152)
|
|
453
|
MASUDA
|
RJ-272100515402547600/750
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578776
|
14/01/2024
|
SITA
|
2721005WL029482
|
SITA
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788466821
|
|
SITA DEVI W/O AMBA SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
MASUDA
|
RJ-272100515402547600/752
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578777
|
14/01/2024
|
SITA
|
2721005WL029482
|
SITA
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788467231
|
|
SITA WO BUDHA SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
MASUDA
|
RJ-272100515402547600/753
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578778
|
14/01/2024
|
GOPAL SINGH
|
2721005WL029482
|
GOPAL SINGH
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788467186
|
|
GOPAL S/O LAXMAN RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
MASUDA
|
RJ-272100515402547600/757
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578780
|
14/01/2024
|
AABAL
|
2721005WL029482
|
AABAL
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788466934
|
|
ABAL WO SH. SARDAR RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
MASUDA
|
RJ-272100515402547600/758
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578781
|
14/01/2024
|
SITA
|
2721005WL029482
|
SITA
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1788467359
|
|
SITA WO KISHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
MASUDA
|
RJ-272100515402547600/760
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578782
|
14/01/2024
|
SHARDA
|
2721005WL029482
|
SHARDA
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1788466929
|
|
SHARDA DEVI WO SH. AMBA SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
MASUDA
|
RJ-272100515402547600/761
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578783
|
14/01/2024
|
SHREEMATI SOHANI
|
2721005WL029482
|
SHREEMATI SOHANI
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
14/03/2024
|
|
1788467237
|
|
SOHANI WO HARJI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
MASUDA
|
RJ-272100515402547600/763
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578784
|
14/01/2024
|
CHUNNI
|
2721005WL029482
|
CHUNNI
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788467053
|
|
CHUNI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
MASUDA
|
RJ-272100515402547600/764
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578785
|
14/01/2024
|
SONU SINGH
|
2721005WL029482
|
SONU SINGH
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788467407
|
|
SONU SINGH SO SARADAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
MASUDA
|
RJ-272100515402547600/765
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578786
|
14/01/2024
|
GEETA
|
2721005WL029482
|
GEETA
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788466986
|
|
GEETA DEVI W/O SARDAR SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
MASUDA
|
RJ-272100515402547600/766
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578787
|
14/01/2024
|
KAMLA
|
2721005WL029482
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788466922
|
|
KAMLA WO SH. PRATAP SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
MASUDA
|
RJ-272100515402547600/767
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578788
|
14/01/2024
|
BHAWARI
|
2721005WL029482
|
BHAWARI
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788467360
|
|
BHANWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
MASUDA
|
RJ-272100515402547600/771
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578790
|
14/01/2024
|
BIRDI
|
2721005WL029482
|
BIRDI
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788467371
|
|
BARDI WO BHOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
MASUDA
|
RJ-272100515402547600/772
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578791
|
14/01/2024
|
indra singh
|
2721005WL029482
|
indra singh
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788467233
|
|
INDRA SINGH SO BABU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
MASUDA
|
RJ-272100515402547600/774
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578792
|
14/01/2024
|
PANCHI
|
2721005WL029482
|
PANCHI
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788467106
|
|
PACHI DEVI WO SH CHAMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
MASUDA
|
RJ-272100515402547600/775
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578793
|
14/01/2024
|
PREMI
|
2721005WL029482
|
PREMI
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
14/03/2024
|
|
1788467392
|
|
PREM DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
MASUDA
|
RJ-272100515402547600/777
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578794
|
14/01/2024
|
INDRA
|
2721005WL029482
|
INDRA
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788466831
|
|
INDRA WO SH. MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
MASUDA
|
RJ-272100515402547600/779
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578796
|
14/01/2024
|
KAMLA
|
2721005WL029482
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
14/03/2024
|
|
1788467368
|
|
KAMLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
MASUDA
|
RJ-272100515402547600/780
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578797
|
14/01/2024
|
SOHANI
|
2721005WL029482
|
SOHANI
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788466811
|
|
SOHANI DEVI WO PRABHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
MASUDA
|
RJ-272100515402547600/781
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578798
|
14/01/2024
|
LAXMI
|
2721005WL029482
|
LAXMI
|
00604
|
BARB0BRGBXX
|
1791
|
1791
|
Processed
|
14/03/2024
|
|
1788467394
|
|
LAXMI WO UGAM SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
MASUDA
|
RJ-272100515402547600/782
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578799
|
14/01/2024
|
SITA
|
2721005WL029482
|
SITA
|
00604
|
BARB0BRGBXX
|
1990
|
1990
|
Processed
|
14/03/2024
|
|
1788466994
|
|
SITA MADAN
|
HDFC BANK LTD(607152)
|
|
474
|
MASUDA
|
RJ-272100515402547600/785
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578800
|
14/01/2024
|
GEETA
|
2721005WL029482
|
GEETA
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788467364
|
|
Mrs. GEETA
|
INDIAN BANK(607105)
|
|
475
|
MASUDA
|
RJ-272100515402547600/787
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578801
|
14/01/2024
|
MOHANI
|
2721005WL029482
|
MOHANI
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788467411
|
|
MOHANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
MASUDA
|
RJ-272100515402547600/790
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578802
|
14/01/2024
|
JAY SINGH
|
2721005WL029482
|
JAY SINGH
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788467226
|
|
JAI SINGH RAWAT SO HALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
MASUDA
|
RJ-272100515402547600/791
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578803
|
14/01/2024
|
PATASI
|
2721005WL029482
|
PATASI
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788467356
|
|
PATASI WO BHANWAR SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
MASUDA
|
RJ-272100515402547600/794
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578805
|
14/01/2024
|
NOUSARI
|
2721005WL029482
|
NOUSARI
|
00604
|
BARB0BRGBXX
|
597
|
597
|
Processed
|
14/03/2024
|
|
1788467365
|
|
NOSAR WO SH. JIWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
MASUDA
|
RJ-272100515402547600/795
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578806
|
14/01/2024
|
MANNI
|
2721005WL029482
|
MANNI
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788467354
|
|
MANI WO HUKMA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
MASUDA
|
RJ-272100515402547600/796
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578807
|
14/01/2024
|
BHOLI
|
2721005WL029482
|
BHOLI
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788467366
|
|
BHOLI DEVI WO SH. JASWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
MASUDA
|
RJ-272100515402547600/797
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578808
|
14/01/2024
|
PREMI
|
2721005WL029482
|
PREMI
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1788467412
|
|
PRREMI BASTIRAM
|
HDFC BANK LTD(607152)
|
|
482
|
MASUDA
|
RJ-272100515402547600/798
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578809
|
14/01/2024
|
LALI
|
2721005WL029482
|
LALI
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
14/03/2024
|
|
1788467393
|
|
LAKSHMAN SINGH SON HEERA S
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
MASUDA
|
RJ-272100515402547600/799
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578810
|
14/01/2024
|
KESARI
|
2721005WL029482
|
KESARI
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788467395
|
|
KESAR WO RANJEET SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
MASUDA
|
RJ-272100515402547600/800
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578811
|
14/01/2024
|
RUPI
|
2721005WL029482
|
RUPI
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788467099
|
|
RUPA SINGH
|
HDFC BANK LTD(607152)
|
|
485
|
MASUDA
|
RJ-272100515402547600/807
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578814
|
14/01/2024
|
MOHANI
|
2721005WL029482
|
MOHANI
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788467211
|
|
MOHANI WO BANNA SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
MASUDA
|
RJ-272100515402547600/808
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578815
|
14/01/2024
|
SAYAR
|
2721005WL029482
|
SAYAR
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788466940
|
|
SAYAR SINGH SO PANCHU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
MASUDA
|
RJ-272100515402547600/809
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578816
|
14/01/2024
|
KAMLA
|
2721005WL029482
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
14/03/2024
|
|
1788467251
|
|
KAMLA WO SH. NAINU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
MASUDA
|
RJ-272100515402547600/810
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578817
|
14/01/2024
|
AAFU
|
2721005WL029482
|
AAFU
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788467144
|
|
AAPU DEVI WO SH BHANWAR SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
MASUDA
|
RJ-272100515402547600/814
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578818
|
14/01/2024
|
GANGA
|
2721005WL029482
|
GANGA
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788467223
|
|
GANGA WO DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
MASUDA
|
RJ-272100515402547600/815
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578819
|
14/01/2024
|
BARMA DEVI
|
2721005WL029482
|
BARMA DEVI
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788467402
|
|
BRAMA RAWAT
|
ICICI BANK LTD(508534)
|
|
491
|
MASUDA
|
RJ-272100515402547600/817
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578820
|
14/01/2024
|
MUNNI
|
2721005WL029482
|
MUNNI
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788467389
|
|
MANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
MASUDA
|
RJ-272100515402547600/818
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578821
|
14/01/2024
|
SOHANI
|
2721005WL029482
|
SOHANI
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788467367
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
493
|
MASUDA
|
RJ-272100515402547600/821
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578823
|
14/01/2024
|
GEETA
|
2721005WL029482
|
GEETA
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
14/03/2024
|
|
1788467363
|
|
GEETA BAI RAWAT W/O LADU SINGH
|
IDBI BANK(607095)
|
|
494
|
MASUDA
|
RJ-272100515402547600/823
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578824
|
14/01/2024
|
PARVATI RAWAT
|
2721005WL029482
|
PARVATI RAWAT
|
00604
|
BARB0BRGBXX
|
1990
|
1990
|
Processed
|
14/03/2024
|
|
1788466816
|
|
PARVATI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
MASUDA
|
RJ-272100515402547600/824
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578825
|
14/01/2024
|
BHANWARI
|
2721005WL029482
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
14/03/2024
|
|
1788466927
|
|
BHANWARI DEVI WO SHAMBHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
MASUDA
|
RJ-272100515402547600/826
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578826
|
14/01/2024
|
GYARASI
|
2721005WL029482
|
GYARASI
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788467098
|
|
GYARSI WO DAYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
MASUDA
|
RJ-272100515402547600/827
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578827
|
14/01/2024
|
KESHARI
|
2721005WL029482
|
KESHARI
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788467361
|
|
KISHERI WO CHHOTU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
MASUDA
|
RJ-272100515402547600/834
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578828
|
14/01/2024
|
NOSARI
|
2721005WL029482
|
NOSARI
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788467243
|
|
NOSARI WO SOHAN RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
MASUDA
|
RJ-272100515402547600/835
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578829
|
14/01/2024
|
LADU
|
2721005WL029482
|
LADU
|
00604
|
BARB0BRGBXX
|
1791
|
1791
|
Processed
|
14/03/2024
|
|
1788467224
|
|
LADU SO PEMA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
MASUDA
|
RJ-272100515402547600/838
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578830
|
14/01/2024
|
FOOLI
|
2721005WL029482
|
FOOLI
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1788467229
|
|
PHULA WO OM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
MASUDA
|
RJ-272100515402547600/839
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578831
|
14/01/2024
|
SONI
|
2721005WL029482
|
SONI
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788467250
|
|
SONI WO BHALU RAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
MASUDA
|
RJ-272100515402547600/840
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578832
|
14/01/2024
|
CHANDRI
|
2721005WL029482
|
CHANDRI
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788466930
|
|
CHANDRI KALYAN
|
HDFC BANK LTD(607152)
|
|
503
|
MASUDA
|
RJ-272100515402547600/845
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578834
|
14/01/2024
|
PARASI
|
2721005WL029482
|
PARASI
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
14/03/2024
|
|
1788466989
|
|
PARSI DEVI WO SH. SHRAWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
MASUDA
|
RJ-272100515402547600/847
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578835
|
14/01/2024
|
GEETA
|
2721005WL029482
|
GEETA
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788466815
|
|
GEETA WO SITARAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
MASUDA
|
RJ-272100515402547600/849
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578836
|
14/01/2024
|
KELI
|
2721005WL029482
|
KELI
|
00604
|
BARB0BRGBXX
|
1592
|
1592
|
Processed
|
14/03/2024
|
|
1788467217
|
|
KELI DEVI WO LADU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
MASUDA
|
RJ-272100515402547600/851
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578837
|
14/01/2024
|
MANJU
|
2721005WL029482
|
MANJU
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
14/03/2024
|
|
1788467218
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
507
|
MASUDA
|
RJ-272100515402547600/854
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578838
|
14/01/2024
|
JANTA
|
2721005WL029482
|
JANTA
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788467386
|
|
JANTA WO KALU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
MASUDA
|
RJ-272100515402547600/863
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578840
|
14/01/2024
|
NAINI
|
2721005WL029482
|
NAINI
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
14/03/2024
|
|
1788466813
|
|
NAINI WO DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
MASUDA
|
RJ-272100515602539700/1
(देवास)
|
2721005000NRG24140120241589678
|
14/01/2024
|
NOSAR
|
2721005WL029620
|
NOSAR
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788467087
|
|
Nosr
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
MASUDA
|
RJ-272100515602539700/1109
(देवास)
|
2721005000NRG24140120241589679
|
14/01/2024
|
SHANA
|
2721005WL029620
|
SHANA
|
00604
|
BARB0BRGBXX
|
1309
|
1309
|
Processed
|
14/03/2024
|
|
1788467343
|
|
SANA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
MASUDA
|
RJ-272100515602539700/1111
(देवास)
|
2721005000NRG24140120241589680
|
14/01/2024
|
CHUKA
|
2721005WL029620
|
CHUKA
|
00604
|
BARB0BRGBXX
|
1534
|
1534
|
Processed
|
14/03/2024
|
|
1788467155
|
|
CHUKA WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
MASUDA
|
RJ-272100515602539700/1112
(देवास)
|
2721005000NRG24140120241589681
|
14/01/2024
|
BIMLA
|
2721005WL029620
|
BIMLA
|
00604
|
BARB0BRGBXX
|
1534
|
1534
|
Processed
|
14/03/2024
|
|
1788466886
|
|
BILA DEVI WO RAJU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
MASUDA
|
RJ-272100515602539700/1135
(देवास)
|
2721005000NRG24140120241589682
|
14/01/2024
|
NOJI
|
2721005WL029620
|
NOJI
|
00604
|
BARB0BRGBXX
|
1534
|
1534
|
Processed
|
14/03/2024
|
|
1788467390
|
|
NOJI WO SH. MEVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
MASUDA
|
RJ-272100515602539700/1138
(देवास)
|
2721005000NRG24140120241589683
|
14/01/2024
|
ugama
|
2721005WL029620
|
ugama
|
00604
|
BARB0BRGBXX
|
1062
|
1062
|
Processed
|
14/03/2024
|
|
1788466932
|
|
UGMA SO LADU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
MASUDA
|
RJ-272100515602539700/1158
(देवास)
|
2721005000NRG24140120241589684
|
14/01/2024
|
SUNITA
|
2721005WL029620
|
SUNITA
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
14/03/2024
|
|
1788466983
|
|
SUNITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
MASUDA
|
RJ-272100515602539700/1194
(देवास)
|
2721005000NRG24140120241589685
|
14/01/2024
|
MAHIMA
|
2721005WL029620
|
MAHIMA
|
00604
|
BARB0BRGBXX
|
1534
|
1534
|
Processed
|
14/03/2024
|
|
1788467032
|
|
MAHIMA DEVI WO SANWAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
MASUDA
|
RJ-272100515602539700/1198
(देवास)
|
2721005000NRG24140120241589686
|
14/01/2024
|
PREMI
|
2721005WL029620
|
PREMI
|
00604
|
BARB0BRGBXX
|
357
|
357
|
Processed
|
14/03/2024
|
|
1788467194
|
|
PREM DEVI WO HEMRAJ REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
MASUDA
|
RJ-272100515602539700/1200
(देवास)
|
2721005000NRG24140120241589687
|
14/01/2024
|
SAYARI
|
2721005WL029620
|
SAYARI
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788467323
|
|
SAYARI WO GAMIRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
MASUDA
|
RJ-272100515602539700/1201
(देवास)
|
2721005000NRG24140120241589688
|
14/01/2024
|
BHAGI
|
2721005WL029620
|
BHAGI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788467283
|
|
BHAGI DEVI WO SH.BALDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
MASUDA
|
RJ-272100515602539700/1241
(देवास)
|
2721005000NRG24140120241589689
|
14/01/2024
|
KAILASHI
|
2721005WL029620
|
KAILASHI
|
00604
|
BARB0BRGBXX
|
1534
|
1534
|
Processed
|
14/03/2024
|
|
1788467089
|
|
MRS KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
521
|
MASUDA
|
RJ-272100515602539700/1243
(देवास)
|
2721005000NRG24140120241589690
|
14/01/2024
|
SEETA
|
2721005WL029620
|
SEETA
|
00604
|
BARB0BRGBXX
|
476
|
476
|
Processed
|
14/03/2024
|
|
1788467289
|
|
SITA DEVI WO RAMESHWAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
MASUDA
|
RJ-272100515602539700/1244
(देवास)
|
2721005000NRG24140120241589691
|
14/01/2024
|
NARAYANI
|
2721005WL029620
|
NARAYANI
|
00604
|
BARB0BRGBXX
|
1534
|
1534
|
Processed
|
14/03/2024
|
|
1788467033
|
|
NARANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
MASUDA
|
RJ-272100515602539700/1245
(देवास)
|
2721005000NRG24140120241589692
|
14/01/2024
|
bhali
|
2721005WL029620
|
bhali
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788467379
|
|
MRS BHALIDEVI GUJJAR
|
STATE BANK OF INDIA(508548)
|
|
524
|
MASUDA
|
RJ-272100515602539700/1248
(देवास)
|
2721005000NRG24140120241589693
|
14/01/2024
|
maina
|
2721005WL029620
|
maina
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
14/03/2024
|
|
1788466832
|
|
MAINA DEVI WO RAJENDRA BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
MASUDA
|
RJ-272100515602539700/1251
(देवास)
|
2721005000NRG24140120241589694
|
14/01/2024
|
PANCHI
|
2721005WL029620
|
PANCHI
|
00604
|
BARB0BRGBXX
|
1534
|
1534
|
Processed
|
14/03/2024
|
|
1788466943
|
|
PANCHI DEVI WO LAXMAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
MASUDA
|
RJ-272100515602539700/127
(देवास)
|
2721005000NRG24140120241589695
|
14/01/2024
|
pinki gurjar
|
2721005WL029620
|
pinki gurjar
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788467142
|
|
PINKI GURJAR
|
HDFC BANK LTD(607152)
|
|
527
|
MASUDA
|
RJ-272100515602539700/1321
(देवास)
|
2721005000NRG24140120241589696
|
14/01/2024
|
RADHA DEVI
|
2721005WL029620
|
RADHA DEVI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788466931
|
|
RADHA DEVI WO SH. KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
MASUDA
|
RJ-272100515602539700/1343
(देवास)
|
2721005000NRG24140120241589697
|
14/01/2024
|
BHAGVATI
|
2721005WL029620
|
BHAGVATI
|
00604
|
BARB0BRGBXX
|
1534
|
1534
|
Processed
|
14/03/2024
|
|
1788467327
|
|
BHAGWATI DEVI WO HEMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
MASUDA
|
RJ-272100515602539700/1346
(देवास)
|
2721005000NRG24140120241589698
|
14/01/2024
|
BADAMI
|
2721005WL029620
|
BADAMI
|
00604
|
BARB0BRGBXX
|
476
|
476
|
Processed
|
14/03/2024
|
|
1788466919
|
|
BADAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
MASUDA
|
RJ-272100515602539700/1348
(देवास)
|
2721005000NRG24140120241589699
|
14/01/2024
|
DURGA
|
2721005WL029620
|
DURGA
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788467138
|
|
DURGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
MASUDA
|
RJ-272100515602539700/1361
(देवास)
|
2721005000NRG24140120241589700
|
14/01/2024
|
BEBA BHIL
|
2721005WL029620
|
BEBA BHIL
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788467332
|
|
BEBA WO SHIVRAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
MASUDA
|
RJ-272100515602539700/1362
(देवास)
|
2721005000NRG24140120241589701
|
14/01/2024
|
SITA
|
2721005WL029620
|
SITA
|
00604
|
BARB0BRGBXX
|
1534
|
1534
|
Processed
|
14/03/2024
|
|
1788466987
|
|
SEETA DEVI WO GOPAL RAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
MASUDA
|
RJ-272100515602539700/1363
(देवास)
|
2721005000NRG24140120241589702
|
14/01/2024
|
bhaweri
|
2721005WL029620
|
bhaweri
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788466926
|
|
BHANWARI DEVI WO GHISA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
MASUDA
|
RJ-272100515602539700/1364
(देवास)
|
2721005000NRG24140120241589703
|
14/01/2024
|
shila
|
2721005WL029620
|
shila
|
00604
|
BARB0BRGBXX
|
1534
|
1534
|
Processed
|
14/03/2024
|
|
1788467374
|
|
SHEELA WO OREMA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
MASUDA
|
RJ-272100515602539700/1365
(देवास)
|
2721005000NRG24140120241589704
|
14/01/2024
|
LEELA
|
2721005WL029620
|
LEELA
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788467383
|
|
LEELA DEVI WO DHARMA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
MASUDA
|
RJ-272100515602539700/1367
(देवास)
|
2721005000NRG24140120241589705
|
14/01/2024
|
GYARSI
|
2721005WL029620
|
GYARSI
|
00604
|
BARB0BRGBXX
|
833
|
833
|
Processed
|
14/03/2024
|
|
1788466982
|
|
GYARSI WO SURESH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
MASUDA
|
RJ-272100515602539700/1369
(देवास)
|
2721005000NRG24140120241589706
|
14/01/2024
|
uchba
|
2721005WL029620
|
uchba
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788466990
|
|
UCHABA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
MASUDA
|
RJ-272100515602539700/1383
(देवास)
|
2721005000NRG24140120241589707
|
14/01/2024
|
puja
|
2721005WL029620
|
puja
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788467092
|
|
Pooja
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
MASUDA
|
RJ-272100515602539700/1384
(देवास)
|
2721005000NRG24140120241589708
|
14/01/2024
|
BALI
|
2721005WL029620
|
BALI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788466888
|
|
BALI WO SANVARA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
MASUDA
|
RJ-272100515602539700/1397
(देवास)
|
2721005000NRG24140120241589709
|
14/01/2024
|
grayasi devi
|
2721005WL029620
|
grayasi devi
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788467164
|
|
GRAYASI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
MASUDA
|
RJ-272100515602539700/1400
(देवास)
|
2721005000NRG24140120241589710
|
14/01/2024
|
BALI
|
2721005WL029620
|
BALI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788466883
|
|
BALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
MASUDA
|
RJ-272100515602539700/1453
(देवास)
|
2721005000NRG24140120241589711
|
14/01/2024
|
LALI
|
2721005WL029620
|
LALI
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788467159
|
|
LALI WO DHARM RAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
MASUDA
|
RJ-272100515602539700/1470
(देवास)
|
2721005000NRG24140120241589713
|
14/01/2024
|
PREMI
|
2721005WL029620
|
PREMI
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788467162
|
|
PREMI WO DHRMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
MASUDA
|
RJ-272100515602539700/1471
(देवास)
|
2721005000NRG24140120241589714
|
14/01/2024
|
SHILA
|
2721005WL029620
|
SHILA
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
14/03/2024
|
|
1788467036
|
|
SHILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
MASUDA
|
RJ-272100515602539700/1513
(देवास)
|
2721005000NRG24140120241589715
|
14/01/2024
|
PUSHPA
|
2721005WL029620
|
PUSHPA
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788467035
|
|
PUSHPA DEVI WO DEBI LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
546
|
MASUDA
|
RJ-272100515602539700/1514
(देवास)
|
2721005000NRG24140120241589716
|
14/01/2024
|
SAMTA
|
2721005WL029620
|
SAMTA
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788467104
|
|
SAMATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
MASUDA
|
RJ-272100515602539700/1515
(देवास)
|
2721005000NRG24140120241589717
|
14/01/2024
|
SANTOSH
|
2721005WL029620
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788467038
|
|
SANTOSH WO BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
MASUDA
|
RJ-272100515602539700/3
(देवास)
|
2721005000NRG24140120241589718
|
14/01/2024
|
MAMTA
|
2721005WL029620
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788467083
|
|
MAMTA MEGHAWNSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
MASUDA
|
RJ-272100515602539700/35
(देवास)
|
2721005000NRG24140120241589719
|
14/01/2024
|
DUDI
|
2721005WL029620
|
DUDI
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788467109
|
|
DUDI DEVI WO SH. DALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
MASUDA
|
RJ-272100515602539700/38
(देवास)
|
2721005000NRG24140120241589720
|
14/01/2024
|
PARSI DEVI
|
2721005WL029620
|
PARSI DEVI
|
00604
|
BARB0BRGBXX
|
1534
|
1534
|
Processed
|
14/03/2024
|
|
1788467088
|
|
PARSI KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
MASUDA
|
RJ-272100515602539700/39
(देवास)
|
2721005000NRG24140120241589721
|
14/01/2024
|
INDRA GURJAR
|
2721005WL029620
|
INDRA GURJAR
|
00604
|
BARB0BRGBXX
|
1534
|
1534
|
Processed
|
14/03/2024
|
|
1788467041
|
|
NDRA GURJAR DO ANDA
|
BANK OF BARODA(606985)
|
|
552
|
MASUDA
|
RJ-272100515602539700/5
(देवास)
|
2721005000NRG24140120241589722
|
14/01/2024
|
KALI DEVI
|
2721005WL029620
|
KALI DEVI
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788467161
|
|
KALI DEVI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
MASUDA
|
RJ-272100515602539700/510
(देवास)
|
2721005000NRG24140120241589723
|
14/01/2024
|
MOHANI
|
2721005WL029620
|
MOHANI
|
00604
|
BARB0BRGBXX
|
354
|
354
|
Processed
|
14/03/2024
|
|
1788467380
|
|
MOHANI WO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
MASUDA
|
RJ-272100515602539700/513
(देवास)
|
2721005000NRG24140120241589724
|
14/01/2024
|
NANU
|
2721005WL029620
|
NANU
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788466993
|
|
NANU RAM SO GAMBHIRA BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
MASUDA
|
RJ-272100515602539700/526
(देवास)
|
2721005000NRG24140120241589725
|
14/01/2024
|
LADI
|
2721005WL029620
|
LADI
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
14/03/2024
|
|
1788466988
|
|
LADI DEVI WO SH. SHAMBHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
MASUDA
|
RJ-272100515602539700/528
(देवास)
|
2721005000NRG24140120241589726
|
14/01/2024
|
MEERA
|
2721005WL029620
|
MEERA
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788467286
|
|
MIRA DEVI WO NANDA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
MASUDA
|
RJ-272100515602539700/530
(देवास)
|
2721005000NRG24140120241589727
|
14/01/2024
|
SHANTI
|
2721005WL029620
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788467189
|
|
SHANTI W/OTEJU BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
MASUDA
|
RJ-272100515602539700/531
(देवास)
|
2721005000NRG24140120241589728
|
14/01/2024
|
RUKMA
|
2721005WL029620
|
RUKMA
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788467285
|
|
RUKMA WO GHISHA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
MASUDA
|
RJ-272100515602539700/532
(देवास)
|
2721005000NRG24140120241589729
|
14/01/2024
|
FULI
|
2721005WL029620
|
FULI
|
00604
|
BARB0BRGBXX
|
1534
|
1534
|
Processed
|
14/03/2024
|
|
1788467153
|
|
FULI DEVI WO PAPPU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
MASUDA
|
RJ-272100515602539700/533
(देवास)
|
2721005000NRG24140120241589730
|
14/01/2024
|
SAYARI
|
2721005WL029620
|
SAYARI
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788466876
|
|
SAYRI WO NARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
MASUDA
|
RJ-272100515602539700/534
(देवास)
|
2721005000NRG24140120241589731
|
14/01/2024
|
hemraj
|
2721005WL029620
|
hemraj
|
00604
|
BARB0BRGBXX
|
826
|
826
|
Processed
|
14/03/2024
|
|
1788466924
|
|
HEMA RAM GURJAR SO SH. JIA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
MASUDA
|
RJ-272100515602539700/539
(देवास)
|
2721005000NRG24140120241589732
|
14/01/2024
|
GEETA
|
2721005WL029620
|
GEETA
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788467326
|
|
GITA DEVI WO BALDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
MASUDA
|
RJ-272100515602539700/541
(देवास)
|
2721005000NRG24140120241589733
|
14/01/2024
|
NARAYAN
|
2721005WL029620
|
NARAYAN
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788467351
|
|
NARAYAN SO LADU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
MASUDA
|
RJ-272100515602539700/542
(देवास)
|
2721005000NRG24140120241589734
|
14/01/2024
|
LADI
|
2721005WL029620
|
LADI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788467334
|
|
LADI DEVI WO SH. NANU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
MASUDA
|
RJ-272100515602539700/544
(देवास)
|
2721005000NRG24140120241589735
|
14/01/2024
|
SITA
|
2721005WL029620
|
SITA
|
00604
|
BARB0BRGBXX
|
714
|
714
|
Processed
|
14/03/2024
|
|
1788466920
|
|
SITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
MASUDA
|
RJ-272100515602539700/545
(देवास)
|
2721005000NRG24140120241589736
|
14/01/2024
|
RUKMA
|
2721005WL029620
|
RUKMA
|
00604
|
BARB0BRGBXX
|
1534
|
1534
|
Processed
|
14/03/2024
|
|
1788467322
|
|
RUKAMA DEVI WO NARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
MASUDA
|
RJ-272100515602539700/546-A
(देवास)
|
2721005000NRG24140120241589737
|
14/01/2024
|
kamla
|
2721005WL029620
|
kamla
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
14/03/2024
|
|
1788467188
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
MASUDA
|
RJ-272100515602539700/547
(देवास)
|
2721005000NRG24140120241589738
|
14/01/2024
|
LADU DEVI
|
2721005WL029620
|
LADU DEVI
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788467284
|
|
LADUDI WO GOPAL LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
MASUDA
|
RJ-272100515602539700/549
(देवास)
|
2721005000NRG24140120241589739
|
14/01/2024
|
SITA
|
2721005WL029620
|
SITA
|
00604
|
BARB0BRGBXX
|
357
|
357
|
Processed
|
14/03/2024
|
|
1788466939
|
|
SITA DEVI WO SUWA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
MASUDA
|
RJ-272100515602539700/550
(देवास)
|
2721005000NRG24140120241589740
|
14/01/2024
|
RADHA
|
2721005WL029620
|
RADHA
|
00604
|
BARB0BRGBXX
|
236
|
236
|
Processed
|
14/03/2024
|
|
1788467260
|
|
RADHA DEVI WO BABU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
MASUDA
|
RJ-272100515602539700/551
(देवास)
|
2721005000NRG24140120241589741
|
14/01/2024
|
MOHANI
|
2721005WL029620
|
MOHANI
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788467236
|
|
MOHANI WO RANGLAL BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
MASUDA
|
RJ-272100515602539700/552
(देवास)
|
2721005000NRG24140120241589742
|
14/01/2024
|
AAKANSHA
|
2721005WL029620
|
AAKANSHA
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788467141
|
|
AAKANSHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
MASUDA
|
RJ-272100515602539700/554
(देवास)
|
2721005000NRG24140120241589743
|
14/01/2024
|
KOYA
|
2721005WL029620
|
KOYA
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788467288
|
|
KOYALI DEVI BHIL WO SH. MEVA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
MASUDA
|
RJ-272100515602539700/556
(देवास)
|
2721005000NRG24140120241589744
|
14/01/2024
|
MATIYA
|
2721005WL029620
|
MATIYA
|
00604
|
BARB0BRGBXX
|
236
|
236
|
Processed
|
14/03/2024
|
|
1788467287
|
|
MATHARA WO BHALURAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
MASUDA
|
RJ-272100515602539700/560
(देवास)
|
2721005000NRG24140120241589745
|
14/01/2024
|
BADAMI
|
2721005WL029620
|
BADAMI
|
00604
|
BARB0BRGBXX
|
833
|
833
|
Processed
|
14/03/2024
|
|
1788467227
|
|
BADAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
MASUDA
|
RJ-272100515602539700/561
(देवास)
|
2721005000NRG24140120241589746
|
14/01/2024
|
JASSU
|
2721005WL029620
|
JASSU
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788466871
|
|
JASSU
|
HDFC BANK LTD(607152)
|
|
577
|
MASUDA
|
RJ-272100515602539700/562
(देवास)
|
2721005000NRG24140120241589747
|
14/01/2024
|
BHALI
|
2721005WL029620
|
BHALI
|
00604
|
BARB0BRGBXX
|
1309
|
1309
|
Processed
|
14/03/2024
|
|
1788467282
|
|
BHALI WO JAGROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
MASUDA
|
RJ-272100515602539700/563
(देवास)
|
2721005000NRG24140120241589748
|
14/01/2024
|
GEETA
|
2721005WL029620
|
GEETA
|
00604
|
BARB0BRGBXX
|
826
|
826
|
Processed
|
14/03/2024
|
|
1788466976
|
|
GEETA DEVI WO DHARMA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
MASUDA
|
RJ-272100515602539700/565
(देवास)
|
2721005000NRG24140120241589749
|
14/01/2024
|
TEJURAM
|
2721005WL029620
|
TEJURAM
|
00604
|
BARB0BRGBXX
|
595
|
595
|
Processed
|
14/03/2024
|
|
1788467280
|
|
TEJU RAM SO SH. GOPI RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
MASUDA
|
RJ-272100515602539700/566
(देवास)
|
2721005000NRG24140120241589750
|
14/01/2024
|
MUNNI
|
2721005WL029620
|
MUNNI
|
00604
|
BARB0BRGBXX
|
833
|
833
|
Processed
|
14/03/2024
|
|
1788466980
|
|
MANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
MASUDA
|
RJ-272100515602539700/567
(देवास)
|
2721005000NRG24140120241589751
|
14/01/2024
|
RANGU
|
2721005WL029620
|
RANGU
|
00604
|
BARB0BRGBXX
|
826
|
826
|
Processed
|
14/03/2024
|
|
1788466869
|
|
RANGU DEVI WO RUGNATH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
MASUDA
|
RJ-272100515602539700/570
(देवास)
|
2721005000NRG24140120241589752
|
14/01/2024
|
JHAMKU
|
2721005WL029620
|
JHAMKU
|
00604
|
BARB0BRGBXX
|
1534
|
1534
|
Processed
|
14/03/2024
|
|
1788467350
|
|
ZAMAKU WO SH. LADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
MASUDA
|
RJ-272100515602539700/576
(देवास)
|
2721005000NRG24140120241589753
|
14/01/2024
|
LADI
|
2721005WL029620
|
LADI
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788467259
|
|
LADI DEVI WO TEJU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
MASUDA
|
RJ-272100515602539700/581
(देवास)
|
2721005000NRG24140120241589754
|
14/01/2024
|
SUKHDEV
|
2721005WL029620
|
SUKHDEV
|
00604
|
BARB0BRGBXX
|
1534
|
1534
|
Processed
|
14/03/2024
|
|
1788467178
|
|
SUKH DEV GURJER SO LADHU GURJE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
MASUDA
|
RJ-272100515602539700/583
(देवास)
|
2721005000NRG24140120241589755
|
14/01/2024
|
GUMANI
|
2721005WL029620
|
GUMANI
|
00604
|
BARB0BRGBXX
|
1534
|
1534
|
Processed
|
14/03/2024
|
|
1788466829
|
|
GUMANI WO SAWARA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
MASUDA
|
RJ-272100515602539700/588
(देवास)
|
2721005000NRG24140120241589757
|
14/01/2024
|
RAMDEV
|
2721005WL029620
|
RAMDEV
|
00604
|
BARB0BRGBXX
|
1534
|
1534
|
Processed
|
14/03/2024
|
|
1788467037
|
|
RAMDAIV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
MASUDA
|
RJ-272100515602539700/591
(देवास)
|
2721005000NRG24140120241589759
|
14/01/2024
|
DALEE
|
2721005WL029620
|
DALEE
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788466933
|
|
DALI DEVI WO SH. SANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
MASUDA
|
RJ-272100515602539700/592
(देवास)
|
2721005000NRG24140120241589760
|
14/01/2024
|
KAMLA
|
2721005WL029620
|
KAMLA
|
00604
|
BARB0BRGBXX
|
357
|
357
|
Processed
|
14/03/2024
|
|
1788466975
|
|
KAMLA WO HIRA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
MASUDA
|
RJ-272100515602539700/594
(देवास)
|
2721005000NRG24140120241589761
|
14/01/2024
|
BHAGI
|
2721005WL029620
|
BHAGI
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
14/03/2024
|
|
1788466973
|
|
BHAGI WO SH. BHALU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
MASUDA
|
RJ-272100515602539700/597
(देवास)
|
2721005000NRG24140120241589762
|
14/01/2024
|
LADU DAVI
|
2721005WL029620
|
LADU DAVI
|
00604
|
BARB0BRGBXX
|
354
|
354
|
Processed
|
14/03/2024
|
|
1788467376
|
|
LADI DEVI WO SH. KALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
MASUDA
|
RJ-272100515602539700/6
(देवास)
|
2721005000NRG24140120241589763
|
14/01/2024
|
NIRMLA
|
2721005WL029620
|
NIRMLA
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788467086
|
|
NIRMLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
MASUDA
|
RJ-272100515602539700/600
(देवास)
|
2721005000NRG24140120241589764
|
14/01/2024
|
sumitra devi
|
2721005WL029620
|
sumitra devi
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788467315
|
|
SUMITR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
MASUDA
|
RJ-272100515602539700/603
(देवास)
|
2721005000NRG24140120241589765
|
14/01/2024
|
BHOJA
|
2721005WL029620
|
BHOJA
|
00604
|
BARB0BRGBXX
|
238
|
238
|
Processed
|
14/03/2024
|
|
1788466935
|
|
BHOJA RAM SO SH. RATNA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
MASUDA
|
RJ-272100515602539700/604
(देवास)
|
2721005000NRG24140120241589766
|
14/01/2024
|
NAUSAR
|
2721005WL029620
|
NAUSAR
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788466974
|
|
NOSAR DEVI WO SH. UGAM RAM REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
MASUDA
|
RJ-272100515602539700/606
(देवास)
|
2721005000NRG24140120241589767
|
14/01/2024
|
PARMESVARI
|
2721005WL029620
|
PARMESVARI
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788467235
|
|
PARMESHWARI WO SHANKARLAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
MASUDA
|
RJ-272100515602539700/612
(देवास)
|
2721005000NRG24140120241589768
|
14/01/2024
|
MITHULAL
|
2721005WL029620
|
MITHULAL
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
14/03/2024
|
|
1788467205
|
|
MITTHU S/O HINDU BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
MASUDA
|
RJ-272100515602539700/616
(देवास)
|
2721005000NRG24140120241589769
|
14/01/2024
|
SITA
|
2721005WL029620
|
SITA
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
14/03/2024
|
|
1788467039
|
|
MRS SITA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
598
|
MASUDA
|
RJ-272100515602539700/617
(देवास)
|
2721005000NRG24140120241589770
|
14/01/2024
|
RUKMA
|
2721005WL029620
|
RUKMA
|
00604
|
BARB0BRGBXX
|
1534
|
1534
|
Processed
|
14/03/2024
|
|
1788466921
|
|
RUKAMA WO JETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
MASUDA
|
RJ-272100515602539700/620
(देवास)
|
2721005000NRG24140120241589771
|
14/01/2024
|
SITA
|
2721005WL029620
|
SITA
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788467090
|
|
SITA DEVI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
MASUDA
|
RJ-272100515602539700/624
(देवास)
|
2721005000NRG24140120241589772
|
14/01/2024
|
bhagwati
|
2721005WL029620
|
bhagwati
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788467105
|
|
BHAGWATI WO DESHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
MASUDA
|
RJ-272100515602539700/624
(देवास)
|
2721005000NRG24140120241589773
|
14/01/2024
|
deshraj gurjar
|
2721005WL029620
|
deshraj gurjar
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788467147
|
|
DESHRAJ GURJAR
|
HDFC BANK LTD(607152)
|
|
602
|
MASUDA
|
RJ-272100515602539700/627
(देवास)
|
2721005000NRG24140120241589774
|
14/01/2024
|
DUDA RAM
|
2721005WL029620
|
DUDA RAM
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788466779
|
|
DUDA RAM SO CHATERBHUJ GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
MASUDA
|
RJ-272100515602539700/628
(देवास)
|
2721005000NRG24140120241589775
|
14/01/2024
|
NANDU
|
2721005WL029620
|
NANDU
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788467095
|
|
NANDU WO SH. BHAGURAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
MASUDA
|
RJ-272100515602539700/633
(देवास)
|
2721005000NRG24140120241589776
|
14/01/2024
|
JIYA
|
2721005WL029620
|
JIYA
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
14/03/2024
|
|
1788466877
|
|
JIYA WO MEVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
MASUDA
|
RJ-272100515602539700/634
(देवास)
|
2721005000NRG24140120241589777
|
14/01/2024
|
hiri
|
2721005WL029620
|
hiri
|
00604
|
BARB0BRGBXX
|
357
|
357
|
Processed
|
14/03/2024
|
|
1788467382
|
|
HIRI DEVI WO SH. SURAJKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
MASUDA
|
RJ-272100515602539700/637
(देवास)
|
2721005000NRG24140120241589778
|
14/01/2024
|
GEETA
|
2721005WL029620
|
GEETA
|
00604
|
BARB0BRGBXX
|
357
|
357
|
Processed
|
14/03/2024
|
|
1788467279
|
|
GITA DEVI WO RAM CHANDR REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
MASUDA
|
RJ-272100515602539700/638
(देवास)
|
2721005000NRG24140120241589779
|
14/01/2024
|
shrwan Gurjar
|
2721005WL029620
|
shrwan Gurjar
|
00604
|
BARB0BRGBXX
|
708
|
708
|
Processed
|
14/03/2024
|
|
1788467034
|
|
SHRWAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
MASUDA
|
RJ-272100515602539700/643
(देवास)
|
2721005000NRG24140120241589780
|
14/01/2024
|
SANA
|
2721005WL029620
|
SANA
|
00604
|
BARB0BRGBXX
|
238
|
238
|
Processed
|
14/03/2024
|
|
1788466938
|
|
SANA WO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
MASUDA
|
RJ-272100515602539700/646
(देवास)
|
2721005000NRG24140120241589781
|
14/01/2024
|
MANGI
|
2721005WL029620
|
MANGI
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788466944
|
|
MANGI DEVI WO SH. DAYA RAM BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
MASUDA
|
RJ-272100515602539700/647
(देवास)
|
2721005000NRG24140120241589782
|
14/01/2024
|
BHAGWANI
|
2721005WL029620
|
BHAGWANI
|
00604
|
BARB0BRGBXX
|
826
|
826
|
Processed
|
14/03/2024
|
|
1788467184
|
|
BHAGWANI GUJAR WO. BHERU RAM G
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
MASUDA
|
RJ-272100515602539700/648
(देवास)
|
2721005000NRG24140120241589783
|
14/01/2024
|
SUMITRA
|
2721005WL029620
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788467381
|
|
SUMITRA DEVI WO SH. GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
MASUDA
|
RJ-272100515602539700/650
(देवास)
|
2721005000NRG24140120241589784
|
14/01/2024
|
dakhoo
|
2721005WL029620
|
dakhoo
|
00604
|
BARB0BRGBXX
|
357
|
357
|
Processed
|
14/03/2024
|
|
1788467190
|
|
DAKHOO W/O HUKMA BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
MASUDA
|
RJ-272100515602539700/651
(देवास)
|
2721005000NRG24140120241589785
|
14/01/2024
|
KANKU
|
2721005WL029620
|
KANKU
|
00604
|
BARB0BRGBXX
|
714
|
714
|
Processed
|
14/03/2024
|
|
1788467281
|
|
KANKU DEVI WO NANDA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
MASUDA
|
RJ-272100515602539700/653
(देवास)
|
2721005000NRG24140120241589786
|
14/01/2024
|
rukama
|
2721005WL029620
|
rukama
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788467154
|
|
RUKMA DEVI WO MADU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
MASUDA
|
RJ-272100515602539700/654
(देवास)
|
2721005000NRG24140120241589787
|
14/01/2024
|
RUKAMA
|
2721005WL029620
|
RUKAMA
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788467158
|
|
RUKAMA DEVI WO GOPAL LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
MASUDA
|
RJ-272100515602539700/659
(देवास)
|
2721005000NRG24140120241589788
|
14/01/2024
|
BHARU
|
2721005WL029620
|
BHARU
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788467391
|
|
BHERU GUJAR SO. DEVA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
MASUDA
|
RJ-272100515602539700/660
(देवास)
|
2721005000NRG24140120241589789
|
14/01/2024
|
LALARAM
|
2721005WL029620
|
LALARAM
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
14/03/2024
|
|
1788466981
|
|
LALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
MASUDA
|
RJ-272100515602539700/662
(देवास)
|
2721005000NRG24140120241589790
|
14/01/2024
|
RADHA
|
2721005WL029620
|
RADHA
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788466881
|
|
RUKAMA
|
HDFC BANK LTD(607152)
|
|
619
|
MASUDA
|
RJ-272100515602539700/663
(देवास)
|
2721005000NRG24140120241589791
|
14/01/2024
|
JHAMRI
|
2721005WL029620
|
JHAMRI
|
00604
|
BARB0BRGBXX
|
1534
|
1534
|
Processed
|
14/03/2024
|
|
1788466977
|
|
JHAMARI DEVI WO SHRAWAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
MASUDA
|
RJ-272100515602539700/671
(देवास)
|
2721005000NRG24140120241589792
|
14/01/2024
|
TULSI
|
2721005WL029620
|
TULSI
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788466825
|
|
TULSI DEVI WO BHAGU REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
MASUDA
|
RJ-272100515602539700/673
(देवास)
|
2721005000NRG24140120241589793
|
14/01/2024
|
PARSI
|
2721005WL029620
|
PARSI
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
14/03/2024
|
|
1788466875
|
|
PARASI WO HARNATH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
MASUDA
|
RJ-272100515602539700/676
(देवास)
|
2721005000NRG24140120241589794
|
14/01/2024
|
JEEVRAJ
|
2721005WL029620
|
JEEVRAJ
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788467163
|
|
JIVRAJ SO RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
MASUDA
|
RJ-272100515602539700/677
(देवास)
|
2721005000NRG24140120241589795
|
14/01/2024
|
SAWERI
|
2721005WL029620
|
SAWERI
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788467172
|
|
SANVARI WO SUKHPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
MASUDA
|
RJ-272100515602539700/8
(देवास)
|
2721005000NRG24140120241589796
|
14/01/2024
|
GOPAL BHAMBI
|
2721005WL029620
|
GOPAL BHAMBI
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788467084
|
|
GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
MASUDA
|
RJ-272100515602539700/96
(देवास)
|
2721005000NRG24140120241589797
|
14/01/2024
|
dali devi
|
2721005WL029620
|
dali devi
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1788467100
|
|
DALI DEVI WO HEMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
566604
|
566604
|
|
|
|
|
|
|
|
|
626
|
MASUDA
|
RJ-272100513402545403/2265
(शेरगढ - 1)
|
2721005000NRG24130120241576121
|
14/01/2024
|
Kalu singh
|
2721005WL029452
|
Kalu singh
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788466785
|
|
KALU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
MASUDA
|
RJ-272100514802542000/113
(हनुतिया)
|
2721005000NRG24140120241589401
|
14/01/2024
|
sushila
|
2721005WL029616
|
sushila
|
00691
|
IPOS0000001
|
1183
|
1183
|
Processed
|
14/03/2024
|
|
1788466783
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
MASUDA
|
RJ-272100514802542000/115
(हनुतिया)
|
2721005000NRG24140120241589402
|
14/01/2024
|
nirma nayak
|
2721005WL029616
|
nirma nayak
|
00691
|
IPOS0000001
|
1183
|
1183
|
Processed
|
14/03/2024
|
|
1788467314
|
|
NIRMA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
MASUDA
|
RJ-272100514802542000/1373-A
(हनुतिया)
|
2721005000NRG24140120241589421
|
14/01/2024
|
Pintu lal Nayak
|
2721005WL029616
|
Pintu lal Nayak
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788467313
|
|
PINTULAL NAYAK S/O SHOBHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
MASUDA
|
RJ-272100514802542000/1373-A
(हनुतिया)
|
2721005000NRG24140120241589422
|
14/01/2024
|
tema
|
2721005WL029616
|
tema
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788466781
|
|
TEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
MASUDA
|
RJ-272100514802542000/1429-A
(हनुतिया)
|
2721005000NRG24140120241589448
|
14/01/2024
|
Govind Ram Nayak
|
2721005WL029616
|
Govind Ram Nayak
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788467312
|
|
GOVIND RAM NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
MASUDA
|
RJ-272100514802542000/1435
(हनुतिया)
|
2721005000NRG24140120241589452
|
14/01/2024
|
chanta
|
2721005WL029616
|
chanta
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788466782
|
|
CHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
MASUDA
|
RJ-272100514802542000/1475
(हनुतिया)
|
2721005000NRG24140120241589468
|
14/01/2024
|
GANPAT SINGH Nayak
|
2721005WL029616
|
GANPAT SINGH Nayak
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788466784
|
|
GANPAT SINGH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
MASUDA
|
RJ-272100515602539700/587-A
(देवास)
|
2721005000NRG24140120241589756
|
14/01/2024
|
ramlal
|
2721005WL029620
|
ramlal
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
14/03/2024
|
|
1788466780
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15660
|
15660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1077799
|
1077799
|
|
|
|
|
|
|
|