|
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-272100514602548600/1008
(शिखरानी)
|
2721005000NRG24110320242239192
|
12/03/2024
|
JHAMRI
|
2721005WL039505
|
JHAMRI
|
00045
|
BARB0BARALX
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153079024
|
|
JAMARI DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
MASUDA
|
RJ-272100515102547800/1105
(सथाना)
|
2721005000NRG24120320242245912
|
12/03/2024
|
Indra Devi
|
2721005WL039665
|
Indra Devi
|
00045
|
BARB0BARALX
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3153078779
|
|
NDRA DEVI BAGRIYA W
|
BANK OF BARODA(606985)
|
|
3
|
MASUDA
|
RJ-272100515102547800/1106
(सथाना)
|
2721005000NRG24120320242245913
|
12/03/2024
|
JEMA
|
2721005WL039665
|
JEMA
|
00045
|
BARB0BARALX
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3153079041
|
|
JEMA
|
BANK OF BARODA(606985)
|
|
4
|
MASUDA
|
RJ-272100515102547800/1107
(सथाना)
|
2721005000NRG24120320242245914
|
12/03/2024
|
KANCHAN
|
2721005WL039665
|
KANCHAN
|
00045
|
BARB0BARALX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153079073
|
|
KANCHAN
|
BANK OF BARODA(606985)
|
|
5
|
MASUDA
|
RJ-272100515102547800/1110
(सथाना)
|
2721005000NRG24120320242245917
|
12/03/2024
|
PAPPUDI
|
2721005WL039665
|
PAPPUDI
|
00045
|
BARB0BARALX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153078977
|
|
PAPPUDI WO GHEESA
|
BANK OF BARODA(606985)
|
|
6
|
MASUDA
|
RJ-272100515102547800/1112
(सथाना)
|
2721005000NRG24120320242245918
|
12/03/2024
|
SETHA
|
2721005WL039665
|
SETHA
|
00045
|
BARB0BARALX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153078747
|
|
SETHA WO BANNA SINGH
|
BANK OF BARODA(606985)
|
|
7
|
MASUDA
|
RJ-272100515102547800/1114
(सथाना)
|
2721005000NRG24120320242245920
|
12/03/2024
|
NEELA
|
2721005WL039665
|
NEELA
|
00045
|
BARB0BARALX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153078984
|
|
NILA WO BHANWAR
|
BANK OF BARODA(606985)
|
|
8
|
MASUDA
|
RJ-272100515102547800/1115-A
(सथाना)
|
2721005000NRG24120320242245921
|
12/03/2024
|
Kishan singh
|
2721005WL039665
|
Kishan singh
|
00045
|
BARB0BARALX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153079078
|
|
Mr. KISHAN SINGH RAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MASUDA
|
RJ-272100515102547800/1116
(सथाना)
|
2721005000NRG24120320242245922
|
12/03/2024
|
JANTA
|
2721005WL039665
|
JANTA
|
00045
|
BARB0BARALX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153078785
|
|
JANATA WO PUKHARAJ
|
BANK OF BARODA(606985)
|
|
10
|
MASUDA
|
RJ-272100515102547800/1119
(सथाना)
|
2721005000NRG24120320242245924
|
12/03/2024
|
RIMA
|
2721005WL039665
|
RIMA
|
00045
|
BARB0BARALX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153078983
|
|
REEMA WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
11
|
MASUDA
|
RJ-272100515102547800/1125
(सथाना)
|
2721005000NRG24120320242245927
|
12/03/2024
|
SAROJ DEVI
|
2721005WL039665
|
SAROJ DEVI
|
00045
|
BARB0BARALX
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3153078780
|
|
SAROJ WO PANCHU
|
BANK OF BARODA(606985)
|
|
12
|
MASUDA
|
RJ-272100515102547800/1163
(सथाना)
|
2721005000NRG24120320242245928
|
12/03/2024
|
MANJU DEVI
|
2721005WL039665
|
MANJU DEVI
|
00045
|
BARB0BARALX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153079028
|
|
MANJU RAWAT DO DHARM
|
BANK OF BARODA(606985)
|
|
13
|
MASUDA
|
RJ-272100515102547800/1166
(सथाना)
|
2721005000NRG24120320242245930
|
12/03/2024
|
SHTHANI
|
2721005WL039665
|
SHTHANI
|
00045
|
BARB0BARALX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153078968
|
|
SHAITANI WO PRABHU S
|
BANK OF BARODA(606985)
|
|
14
|
MASUDA
|
RJ-272100515102547800/1193
(सथाना)
|
2721005000NRG24120320242245931
|
12/03/2024
|
ANJU DAVI
|
2721005WL039665
|
ANJU DAVI
|
00045
|
BARB0BARALX
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3153079017
|
|
Mrs. ANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MASUDA
|
RJ-272100515102547800/1240
(सथाना)
|
2721005000NRG24120320242245932
|
12/03/2024
|
Mamta Devi
|
2721005WL039665
|
Mamta Devi
|
00045
|
BARB0BARALX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153078964
|
|
MAMTA WO LAXMAN SING
|
BANK OF BARODA(606985)
|
|
16
|
MASUDA
|
RJ-272100515102547800/1241
(सथाना)
|
2721005000NRG24120320242245933
|
12/03/2024
|
GAYNA DEVI
|
2721005WL039665
|
GAYNA DEVI
|
00045
|
BARB0BARALX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153078963
|
|
GYANA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
MASUDA
|
RJ-272100515102547800/1301
(सथाना)
|
2721005000NRG24120320242245934
|
12/03/2024
|
RAMDEV
|
2721005WL039665
|
RAMDEV
|
00045
|
BARB0BARALX
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3153079026
|
|
MR RAMDEV RAWAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
MASUDA
|
RJ-272100515102547800/1307
(सथाना)
|
2721005000NRG24120320242245935
|
12/03/2024
|
NARBDA DAVI
|
2721005WL039665
|
NARBDA DAVI
|
00045
|
BARB0BARALX
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3153079029
|
|
NARBADA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
MASUDA
|
RJ-272100515102547800/1364
(सथाना)
|
2721005000NRG24120320242245936
|
12/03/2024
|
SUPPYAR
|
2721005WL039665
|
SUPPYAR
|
00045
|
BARB0BARALX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153079036
|
|
SUPYAR
|
BANK OF BARODA(606985)
|
|
20
|
MASUDA
|
RJ-272100515102547800/1437
(सथाना)
|
2721005000NRG24120320242245937
|
12/03/2024
|
BHANWARI DEVI
|
2721005WL039665
|
BHANWARI DEVI
|
00045
|
BARB0BARALX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153078776
|
|
BHANWARI WO MANGALA
|
BANK OF BARODA(606985)
|
|
21
|
MASUDA
|
RJ-272100515102547800/1473
(सथाना)
|
2721005000NRG24120320242245938
|
12/03/2024
|
DALI
|
2721005WL039665
|
DALI
|
00045
|
BARB0BARALX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153079032
|
|
DALI
|
BANK OF BARODA(606985)
|
|
22
|
MASUDA
|
RJ-272100515102547800/1508
(सथाना)
|
2721005000NRG24120320242245943
|
12/03/2024
|
Sanju devi
|
2721005WL039665
|
Sanju devi
|
00045
|
BARB0BARALX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153079074
|
|
SANJU RAWAT
|
BANK OF BARODA(606985)
|
|
23
|
MASUDA
|
RJ-272100515102547800/1520
(सथाना)
|
2721005000NRG24120320242245944
|
12/03/2024
|
LAXMI DEVI
|
2721005WL039665
|
LAXMI DEVI
|
00045
|
BARB0BARALX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153078971
|
|
LAXMI DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
24
|
MASUDA
|
RJ-272100515102547800/1525
(सथाना)
|
2721005000NRG24120320242245945
|
12/03/2024
|
monika rawat
|
2721005WL039665
|
monika rawat
|
00045
|
BARB0BARALX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153079030
|
|
MONIKA RAWAT
|
BANK OF BARODA(606985)
|
|
25
|
MASUDA
|
RJ-272100515102547800/796
(सथाना)
|
2721005000NRG24120320242245948
|
12/03/2024
|
TEEJI
|
2721005WL039665
|
TEEJI
|
00045
|
BARB0BARALX
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3153079047
|
|
TIJI WO MOTI
|
BANK OF BARODA(606985)
|
|
26
|
MASUDA
|
RJ-272100515102547800/798
(सथाना)
|
2721005000NRG24120320242245949
|
12/03/2024
|
BHERU SINGH
|
2721005WL039665
|
BHERU SINGH
|
00045
|
BARB0BARALX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153079080
|
|
BHERU SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
MASUDA
|
RJ-272100515102547800/799
(सथाना)
|
2721005000NRG24120320242245950
|
12/03/2024
|
Sattu
|
2721005WL039665
|
Sattu
|
00045
|
BARB0BARALX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153079033
|
|
SATTU
|
BANK OF BARODA(606985)
|
|
28
|
MASUDA
|
RJ-272100515102547800/801
(सथाना)
|
2721005000NRG24120320242245952
|
12/03/2024
|
HAGAMI
|
2721005WL039665
|
HAGAMI
|
00045
|
BARB0BARALX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153078988
|
|
HAGAMI DEVI RAWAT WO
|
BANK OF BARODA(606985)
|
|
29
|
MASUDA
|
RJ-272100515102547800/802
(सथाना)
|
2721005000NRG24120320242245953
|
12/03/2024
|
BARDI
|
2721005WL039665
|
BARDI
|
00045
|
BARB0BARALX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153078925
|
|
BARADI WO SOHAN
|
BANK OF BARODA(606985)
|
|
30
|
MASUDA
|
RJ-272100515102547800/803
(सथाना)
|
2721005000NRG24120320242245954
|
12/03/2024
|
HAGAMI
|
2721005WL039665
|
HAGAMI
|
00045
|
BARB0BARALX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153078926
|
|
HAGAMI WO BHIMA
|
BANK OF BARODA(606985)
|
|
31
|
MASUDA
|
RJ-272100515102547800/804
(सथाना)
|
2721005000NRG24120320242245955
|
12/03/2024
|
CHUKI
|
2721005WL039665
|
CHUKI
|
00045
|
BARB0BARALX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153078924
|
|
CHUKI DEVI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
32
|
MASUDA
|
RJ-272100515102547800/806
(सथाना)
|
2721005000NRG24120320242245957
|
12/03/2024
|
POLU
|
2721005WL039665
|
POLU
|
00045
|
BARB0BARALX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153079038
|
|
POLU SINGH
|
BANK OF BARODA(606985)
|
|
33
|
MASUDA
|
RJ-272100515102547800/807
(सथाना)
|
2721005000NRG24120320242245958
|
12/03/2024
|
NOSAR
|
2721005WL039665
|
NOSAR
|
00045
|
BARB0BARALX
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3153078922
|
|
NOUSAR WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
34
|
MASUDA
|
RJ-272100515102547800/811
(सथाना)
|
2721005000NRG24120320242245960
|
12/03/2024
|
TEMA
|
2721005WL039665
|
TEMA
|
00045
|
BARB0BARALX
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3153078923
|
|
TEMA WO MAHAVEER SI
|
BANK OF BARODA(606985)
|
|
35
|
MASUDA
|
RJ-272100515102547800/812
(सथाना)
|
2721005000NRG24120320242245961
|
12/03/2024
|
MAYA
|
2721005WL039665
|
MAYA
|
00045
|
BARB0BARALX
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3153078921
|
|
AYA DEVI WO UGAMA R
|
BANK OF BARODA(606985)
|
|
36
|
MASUDA
|
RJ-272100515102547800/815
(सथाना)
|
2721005000NRG24120320242245964
|
12/03/2024
|
SAVARI
|
2721005WL039665
|
SAVARI
|
00045
|
BARB0BARALX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153079034
|
|
SAYARI WO LALA
|
BANK OF BARODA(606985)
|
|
37
|
MASUDA
|
RJ-272100515102547800/816
(सथाना)
|
2721005000NRG24120320242245965
|
12/03/2024
|
Suva Rawat
|
2721005WL039665
|
Suva Rawat
|
00045
|
BARB0BARALX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153078775
|
|
SUVA SO GHISA
|
BANK OF BARODA(606985)
|
|
38
|
MASUDA
|
RJ-272100515102547800/818
(सथाना)
|
2721005000NRG24120320242245966
|
12/03/2024
|
DAKHU
|
2721005WL039665
|
DAKHU
|
00045
|
BARB0BARALX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153078985
|
|
DAKHU WO LADU
|
BANK OF BARODA(606985)
|
|
39
|
MASUDA
|
RJ-272100515102547800/819
(सथाना)
|
2721005000NRG24120320242245967
|
12/03/2024
|
MHOVNI
|
2721005WL039665
|
MHOVNI
|
00045
|
BARB0BARALX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153078781
|
|
MOHANI WO LALA
|
BANK OF BARODA(606985)
|
|
40
|
MASUDA
|
RJ-272100515102547800/820
(सथाना)
|
2721005000NRG24120320242245968
|
12/03/2024
|
KALI
|
2721005WL039665
|
KALI
|
00045
|
BARB0BARALX
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3153078929
|
|
KALI WO BHANWAR
|
BANK OF BARODA(606985)
|
|
41
|
MASUDA
|
RJ-272100515102547800/821
(सथाना)
|
2721005000NRG24120320242245969
|
12/03/2024
|
HAGAMI
|
2721005WL039665
|
HAGAMI
|
00045
|
BARB0BARALX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153078784
|
|
HANGAMI WO UDAY SING
|
BANK OF BARODA(606985)
|
|
42
|
MASUDA
|
RJ-272100515102547800/824
(सथाना)
|
2721005000NRG24120320242245971
|
12/03/2024
|
BADAMI
|
2721005WL039665
|
BADAMI
|
00045
|
BARB0BARALX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153078987
|
|
BADAMI WO GANGA RAM
|
BANK OF BARODA(606985)
|
|
43
|
MASUDA
|
RJ-272100515102547800/825
(सथाना)
|
2721005000NRG24120320242245972
|
12/03/2024
|
SANTOSH
|
2721005WL039665
|
SANTOSH
|
00045
|
BARB0BARALX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153078975
|
|
SANTOSH DEVI RAWAT WO MADAN RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
MASUDA
|
RJ-272100515102547800/827
(सथाना)
|
2721005000NRG24120320242245973
|
12/03/2024
|
RUKMA
|
2721005WL039665
|
RUKMA
|
00045
|
BARB0BARALX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153078976
|
|
RUKAMA WO BHAGWAN
|
BANK OF BARODA(606985)
|
|
45
|
MASUDA
|
RJ-272100515102547800/829
(सथाना)
|
2721005000NRG24120320242245974
|
12/03/2024
|
RAMATI
|
2721005WL039665
|
RAMATI
|
00045
|
BARB0BARALX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153078974
|
|
RAMTI RAWAT WO HIRA
|
BANK OF BARODA(606985)
|
|
46
|
MASUDA
|
RJ-272100515102547800/830
(सथाना)
|
2721005000NRG24120320242245975
|
12/03/2024
|
AGI
|
2721005WL039665
|
AGI
|
00045
|
BARB0BARALX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153078986
|
|
AGI WO GOPI
|
BANK OF BARODA(606985)
|
|
47
|
MASUDA
|
RJ-272100515102547800/831
(सथाना)
|
2721005000NRG24120320242245976
|
12/03/2024
|
MEERA
|
2721005WL039665
|
MEERA
|
00045
|
BARB0BARALX
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3153078973
|
|
MEERA RAWAT LALA RAW
|
BANK OF BARODA(606985)
|
|
48
|
MASUDA
|
RJ-272100515102547800/832
(सथाना)
|
2721005000NRG24120320242245977
|
12/03/2024
|
BHAJJA URF VIJAY SINGH
|
2721005WL039665
|
BHAJJA URF VIJAY SINGH
|
00045
|
BARB0BARALX
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3153079018
|
|
BHAJJA RAWAT MALA RA
|
BANK OF BARODA(606985)
|
|
49
|
MASUDA
|
RJ-272100515102547800/834
(सथाना)
|
2721005000NRG24120320242245978
|
12/03/2024
|
GHISI
|
2721005WL039665
|
GHISI
|
00045
|
BARB0BARALX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153078932
|
|
GHISI WO UNKAR
|
BANK OF BARODA(606985)
|
|
50
|
MASUDA
|
RJ-272100515102547800/835
(सथाना)
|
2721005000NRG24120320242245979
|
12/03/2024
|
PANCHI
|
2721005WL039665
|
PANCHI
|
00045
|
BARB0BARALX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153078942
|
|
PANCHI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
51
|
MASUDA
|
RJ-272100515102547800/843
(सथाना)
|
2721005000NRG24120320242245985
|
12/03/2024
|
KAMLA
|
2721005WL039665
|
KAMLA
|
00045
|
BARB0BARALX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153079037
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
52
|
MASUDA
|
RJ-272100515102547800/844
(सथाना)
|
2721005000NRG24120320242245986
|
12/03/2024
|
SAYARI
|
2721005WL039665
|
SAYARI
|
00045
|
BARB0BARALX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153078969
|
|
SAYARI DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
53
|
MASUDA
|
RJ-272100515102547800/845
(सथाना)
|
2721005000NRG24120320242245987
|
12/03/2024
|
LILA
|
2721005WL039665
|
LILA
|
00045
|
BARB0BARALX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153078927
|
|
LEELA WO HEMA
|
BANK OF BARODA(606985)
|
|
54
|
MASUDA
|
RJ-272100515102547800/846
(सथाना)
|
2721005000NRG24120320242245988
|
12/03/2024
|
SITA
|
2721005WL039665
|
SITA
|
00045
|
BARB0BARALX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153078931
|
|
SITA DEVI WO AMAR CH
|
BANK OF BARODA(606985)
|
|
55
|
MASUDA
|
RJ-272100515102547800/849
(सथाना)
|
2721005000NRG24120320242245990
|
12/03/2024
|
SHIMLA
|
2721005WL039665
|
SHIMLA
|
00045
|
BARB0BARALX
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3153078982
|
|
SHIMALA WO HIRA SING
|
BANK OF BARODA(606985)
|
|
56
|
MASUDA
|
RJ-272100515102547800/850
(सथाना)
|
2721005000NRG24120320242245991
|
12/03/2024
|
CHHOTI
|
2721005WL039665
|
CHHOTI
|
00045
|
BARB0BARALX
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3153078981
|
|
CHHOTI DEVI WO LALA
|
BANK OF BARODA(606985)
|
|
57
|
MASUDA
|
RJ-272100515102547800/851
(सथाना)
|
2721005000NRG24120320242245992
|
12/03/2024
|
GANESH
|
2721005WL039665
|
GANESH
|
00045
|
BARB0BARALX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153078749
|
|
GANESH SO DHARMA
|
BANK OF BARODA(606985)
|
|
58
|
MASUDA
|
RJ-272100515102547800/853
(सथाना)
|
2721005000NRG24120320242245994
|
12/03/2024
|
MIRA
|
2721005WL039665
|
MIRA
|
00045
|
BARB0BARALX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153078966
|
|
MIRA WO RAMDEV
|
BANK OF BARODA(606985)
|
|
59
|
MASUDA
|
RJ-272100515102547800/854
(सथाना)
|
2721005000NRG24120320242245995
|
12/03/2024
|
SHRAWANI
|
2721005WL039665
|
SHRAWANI
|
00045
|
BARB0BARALX
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3153078930
|
|
SHARVANI
|
RATNAKAR BANK(607393)
|
|
60
|
MASUDA
|
RJ-272100515102547800/855
(सथाना)
|
2721005000NRG24120320242245996
|
12/03/2024
|
KOYALI
|
2721005WL039665
|
KOYALI
|
00045
|
BARB0BARALX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153078782
|
|
KOYALI WO SUKHDEV
|
BANK OF BARODA(606985)
|
|
61
|
MASUDA
|
RJ-272100515102547800/857
(सथाना)
|
2721005000NRG24120320242245998
|
12/03/2024
|
CHAMPA
|
2721005WL039665
|
CHAMPA
|
00045
|
BARB0BARALX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153078928
|
|
CHAMPA RAWAT WO MAHA
|
BANK OF BARODA(606985)
|
|
62
|
MASUDA
|
RJ-272100515102547800/858
(सथाना)
|
2721005000NRG24120320242245999
|
12/03/2024
|
KAMLA
|
2721005WL039665
|
KAMLA
|
00045
|
BARB0BARALX
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3153078967
|
|
KAMLA WO KALU SINGH
|
BANK OF BARODA(606985)
|
|
63
|
MASUDA
|
RJ-272100515102547800/859
(सथाना)
|
2721005000NRG24120320242246000
|
12/03/2024
|
JIVANI
|
2721005WL039665
|
JIVANI
|
00045
|
BARB0BARALX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153078783
|
|
JIVANI RAWAT WO DHAN
|
BANK OF BARODA(606985)
|
|
64
|
MASUDA
|
RJ-272100515102547800/861
(सथाना)
|
2721005000NRG24120320242246002
|
12/03/2024
|
NOJI
|
2721005WL039665
|
NOJI
|
00045
|
BARB0BARALX
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3153078978
|
|
NOJI RAWAT WO RAGHUN
|
BANK OF BARODA(606985)
|
|
65
|
MASUDA
|
RJ-272100515102547800/865
(सथाना)
|
2721005000NRG24120320242246005
|
12/03/2024
|
RUPI
|
2721005WL039665
|
RUPI
|
00045
|
BARB0BARALX
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3153079022
|
|
RUPI WO KALU
|
BANK OF BARODA(606985)
|
|
66
|
MASUDA
|
RJ-272100515102547800/867
(सथाना)
|
2721005000NRG24120320242246007
|
12/03/2024
|
KAMLA
|
2721005WL039665
|
KAMLA
|
00045
|
BARB0BARALX
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3153078979
|
|
KAMALA WO HARJI
|
BANK OF BARODA(606985)
|
|
67
|
MASUDA
|
RJ-272100515102547800/868
(सथाना)
|
2721005000NRG24120320242246008
|
12/03/2024
|
GANGA
|
2721005WL039665
|
GANGA
|
00045
|
BARB0BARALX
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3153078933
|
|
GANGA WO HARCHAND
|
BANK OF BARODA(606985)
|
|
68
|
MASUDA
|
RJ-272100515102547800/873
(सथाना)
|
2721005000NRG24120320242246009
|
12/03/2024
|
PANCHI
|
2721005WL039665
|
PANCHI
|
00045
|
BARB0BARALX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153078777
|
|
PANCHI DEVI WO SAWAR
|
BANK OF BARODA(606985)
|
|
69
|
MASUDA
|
RJ-272100515102547800/874
(सथाना)
|
2721005000NRG24120320242246010
|
12/03/2024
|
SONU
|
2721005WL039665
|
SONU
|
00045
|
BARB0BARALX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153078778
|
|
SONU WO BABALU SINGH
|
BANK OF BARODA(606985)
|
|
70
|
MASUDA
|
RJ-272100515102547800/876
(सथाना)
|
2721005000NRG24120320242246011
|
12/03/2024
|
DALI
|
2721005WL039665
|
DALI
|
00045
|
BARB0BARALX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153078970
|
|
DALI WO PIRU
|
BANK OF BARODA(606985)
|
|
71
|
MASUDA
|
RJ-272100515102547800/878
(सथाना)
|
2721005000NRG24120320242246013
|
12/03/2024
|
BHANWARI
|
2721005WL039665
|
BHANWARI
|
00045
|
BARB0BARALX
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3153078934
|
|
BHANWARI WO SAMPAT S
|
BANK OF BARODA(606985)
|
|
72
|
MASUDA
|
RJ-272100515102547800/930
(सथाना)
|
2721005000NRG24120320242246016
|
12/03/2024
|
KAMLA
|
2721005WL039665
|
KAMLA
|
00045
|
BARB0BARALX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153078980
|
|
KAMLA WO MITHU RAWAT
|
BANK OF BARODA(606985)
|
|
73
|
MASUDA
|
RJ-272100515102547900/1160
(सथाना)
|
2721005000NRG24120320242246024
|
12/03/2024
|
SURTA
|
2721005WL039666
|
SURTA
|
00045
|
BARB0BARALX
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153079021
|
|
SURATA WO SHOBHARAJ
|
BANK OF BARODA(606985)
|
|
74
|
MASUDA
|
RJ-272100515102547900/1187
(सथाना)
|
2721005000NRG24120320242246035
|
12/03/2024
|
REKHA
|
2721005WL039666
|
REKHA
|
00045
|
BARB0BARALX
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153079042
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
75
|
MASUDA
|
RJ-272100515102547900/1248
(सथाना)
|
2721005000NRG24120320242246038
|
12/03/2024
|
NEERMA JAT
|
2721005WL039666
|
NEERMA JAT
|
00045
|
BARB0BARALX
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3153079072
|
|
NEERMA JAT
|
BANK OF BARODA(606985)
|
|
76
|
MASUDA
|
RJ-272100515102547900/1260
(सथाना)
|
2721005000NRG24120320242246043
|
12/03/2024
|
Vimla Jat
|
2721005WL039666
|
Vimla Jat
|
00045
|
BARB0BARALX
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153079071
|
|
VIMLA JAT
|
BANK OF BARODA(606985)
|
|
77
|
MASUDA
|
RJ-272100515102547900/1538
(सथाना)
|
2721005000NRG24120320242246052
|
12/03/2024
|
HEMLETA
|
2721005WL039666
|
HEMLETA
|
00045
|
BARB0BARALX
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153079075
|
|
HEMLATA CHOUDHARY
|
BANK OF BARODA(606985)
|
|
78
|
MASUDA
|
RJ-272100515102547900/623
(सथाना)
|
2721005000NRG24120320242246063
|
12/03/2024
|
RAMDEV
|
2721005WL039666
|
RAMDEV
|
00045
|
BARB0BARALX
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153079039
|
|
RAMDEV
|
CANARA BANK(508532)
|
|
79
|
MASUDA
|
RJ-272100515102547900/669
(सथाना)
|
2721005000NRG24120320242246093
|
12/03/2024
|
MAHAVEER
|
2721005WL039666
|
MAHAVEER
|
00045
|
BARB0BARALX
|
1032
|
1032
|
Processed
|
20/04/2024
|
|
3153078989
|
|
MAHAVIR SO GHASI
|
BANK OF BARODA(606985)
|
|
80
|
MASUDA
|
RJ-272100515102547900/670-A
(सथाना)
|
2721005000NRG24120320242246094
|
12/03/2024
|
Rinku
|
2721005WL039666
|
Rinku
|
00045
|
BARB0BARALX
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153079031
|
|
RINKU
|
BANK OF BARODA(606985)
|
|
81
|
MASUDA
|
RJ-272100515102547900/679-A
(सथाना)
|
2721005000NRG24120320242246098
|
12/03/2024
|
KUNNI
|
2721005WL039666
|
KUNNI
|
00045
|
BARB0BARALX
|
688
|
688
|
Processed
|
20/04/2024
|
|
3153079079
|
|
KUNANI W/O RAMKARAN
|
IDBI BANK(607095)
|
|
82
|
MASUDA
|
RJ-272100515102547900/684
(सथाना)
|
2721005000NRG24120320242246101
|
12/03/2024
|
LADU DEVI
|
2721005WL039666
|
LADU DEVI
|
00045
|
BARB0BARALX
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153079027
|
|
LADU DO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
83
|
MASUDA
|
RJ-272100515102547900/687
(सथाना)
|
2721005000NRG24120320242246103
|
12/03/2024
|
MAHENDRA
|
2721005WL039666
|
MAHENDRA
|
00045
|
BARB0BARALX
|
1204
|
1204
|
Processed
|
20/04/2024
|
|
3153078774
|
|
MAHENDRA KUMAR SO GH
|
BANK OF BARODA(606985)
|
|
84
|
MASUDA
|
RJ-272100515102547900/977
(सथाना)
|
2721005000NRG24120320242246125
|
12/03/2024
|
YASODA
|
2721005WL039666
|
YASODA
|
00045
|
BARB0BARALX
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153079025
|
|
YASHODA WO RAJENDRA
|
BANK OF BARODA(606985)
|
|
85
|
MASUDA
|
RJ-272100515102547900/984
(सथाना)
|
2721005000NRG24120320242246130
|
12/03/2024
|
MATHRA
|
2721005WL039666
|
MATHRA
|
00045
|
BARB0BARALX
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3153078748
|
|
MATHRA DEVI WO GHEVA
|
BANK OF BARODA(606985)
|
|
86
|
MASUDA
|
RJ-272100515102547900/987
(सथाना)
|
2721005000NRG24120320242246133
|
12/03/2024
|
MAYA
|
2721005WL039666
|
MAYA
|
00045
|
BARB0BARALX
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3153079040
|
|
Mrs. MAYA DEVI JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MASUDA
|
RJ-272100515102547900/991
(सथाना)
|
2721005000NRG24120320242246135
|
12/03/2024
|
LALI
|
2721005WL039666
|
LALI
|
00045
|
BARB0BARALX
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153079020
|
|
LALYA DEVI WO SONU
|
BANK OF BARODA(606985)
|
|
88
|
MASUDA
|
RJ-272100515102547900/995
(सथाना)
|
2721005000NRG24120320242246136
|
12/03/2024
|
SIMA
|
2721005WL039666
|
SIMA
|
00045
|
BARB0BARALX
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3153078841
|
|
SEEMA DEVI WO RANGLA
|
BANK OF BARODA(606985)
|
|
89
|
MASUDA
|
RJ-272100515102547901/1474
(सथाना)
|
2721005000NRG24120320242246017
|
12/03/2024
|
NRENDRA SINGH
|
2721005WL039665
|
NRENDRA SINGH
|
00045
|
BARB0BARALX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153079035
|
|
NARENDRASINGHRAWAT
|
BANK OF BARODA(606985)
|
|
90
|
MASUDA
|
RJ-272100515102547901/1475
(सथाना)
|
2721005000NRG24120320242246018
|
12/03/2024
|
NETA
|
2721005WL039665
|
NETA
|
00045
|
BARB0BARALX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153079043
|
|
NETA
|
BANK OF BARODA(606985)
|
|
91
|
MASUDA
|
RJ-272100515102548000/1190
(सथाना)
|
2721005000NRG24120320242246019
|
12/03/2024
|
PREM DEVI
|
2721005WL039665
|
PREM DEVI
|
00045
|
BARB0BARALX
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3153079023
|
|
PREM WO SHAITAN SING
|
BANK OF BARODA(606985)
|
|
92
|
MASUDA
|
RJ-272100515102548000/1196
(सथाना)
|
2721005000NRG24120320242246020
|
12/03/2024
|
GORI DEVI
|
2721005WL039665
|
GORI DEVI
|
00045
|
BARB0BARALX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153078972
|
|
GOURI DEVI WO BHAGWA
|
BANK OF BARODA(606985)
|
|
93
|
MASUDA
|
RJ-272100515102548000/1220
(सथाना)
|
2721005000NRG24120320242246021
|
12/03/2024
|
JAMKA
|
2721005WL039665
|
JAMKA
|
00045
|
BARB0BARALX
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3153078965
|
|
JHAMKA WO SAVAR SING
|
BANK OF BARODA(606985)
|
|
94
|
MASUDA
|
RJ-272100515102548000/870
(सथाना)
|
2721005000NRG24120320242246022
|
12/03/2024
|
KAMLA
|
2721005WL039665
|
KAMLA
|
00045
|
BARB0BARALX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153078935
|
|
KAMLA WO NARAYAN
|
BANK OF BARODA(606985)
|
|
95
|
MASUDA
|
RJ-272100515302541000/1194
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241731
|
12/03/2024
|
Priyanka
|
2721005WL039558
|
Priyanka
|
00045
|
BARB0BARALX
|
1930
|
1930
|
Processed
|
20/04/2024
|
|
3153078877
|
|
PRIYANKAAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
MASUDA
|
RJ-272100515302541000/1262
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243217
|
12/03/2024
|
PUKHRAJ NEEL
|
2721005WL039580
|
PUKHRAJ NEEL
|
00045
|
BARB0BARALX
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3153079077
|
|
UKHRAJ NEEL
|
BANK OF BARODA(606985)
|
|
97
|
MASUDA
|
RJ-272100515302541000/1268
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243218
|
12/03/2024
|
TINA
|
2721005WL039580
|
TINA
|
00045
|
BARB0BARALX
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3153079076
|
|
TINA TELI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160718
|
160718
|
|
|
|
|
|
|
|
|
98
|
MASUDA
|
RJ-272100516002540200/2384
(नंदवाडा)
|
2721005000NRG24100320242234607
|
12/03/2024
|
anita
|
2721005WL039433
|
anita
|
00045
|
BARB0BEAWAR
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153079156
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
99
|
MASUDA
|
RJ-272100514602548600/2079
(शिखरानी)
|
2721005000NRG24110320242239299
|
12/03/2024
|
TEENA NATH
|
2721005WL039505
|
TEENA NATH
|
00045
|
BARB0BHAMAN
|
352
|
352
|
Processed
|
20/04/2024
|
|
3153078502
|
|
TEENA NATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
100
|
MASUDA
|
RJ-272100514602548104/773
(शिखरानी)
|
2721005000NRG24110320242239500
|
12/03/2024
|
UGMI DEVI
|
2721005WL039510
|
UGMI DEVI
|
00045
|
BARB0BIJAJM
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3153079223
|
|
UGAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MASUDA
|
RJ-272100514602548300/2164
(शिखरानी)
|
2721005000NRG24110320242239527
|
12/03/2024
|
HANUMAAN
|
2721005WL039510
|
HANUMAAN
|
00045
|
BARB0BIJAJM
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3153079225
|
|
HANUMAN
|
BANK OF BARODA(606985)
|
|
102
|
MASUDA
|
RJ-272100514602548300/578
(शिखरानी)
|
2721005000NRG24110320242239543
|
12/03/2024
|
POLU RAM
|
2721005WL039510
|
POLU RAM
|
00045
|
BARB0BIJAJM
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153079222
|
|
POLU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MASUDA
|
RJ-272100514602548600/1018
(शिखरानी)
|
2721005000NRG24110320242239197
|
12/03/2024
|
RAMDAV
|
2721005WL039505
|
RAMDAV
|
00045
|
BARB0BIJAJM
|
2076
|
2076
|
Processed
|
20/04/2024
|
|
3153078655
|
|
RAMDEV JAT S O PANNA
|
BANK OF BARODA(606985)
|
|
104
|
MASUDA
|
RJ-272100514602548600/1019
(शिखरानी)
|
2721005000NRG24110320242239198
|
12/03/2024
|
AMARI
|
2721005WL039505
|
AMARI
|
00045
|
BARB0BIJAJM
|
1062
|
1062
|
Processed
|
20/04/2024
|
|
3153078888
|
|
AMARI JAT W O KAANA
|
BANK OF BARODA(606985)
|
|
105
|
MASUDA
|
RJ-272100514602548600/1036
(शिखरानी)
|
2721005000NRG24110320242239200
|
12/03/2024
|
RAMDAYAL
|
2721005WL039505
|
RAMDAYAL
|
00045
|
BARB0BIJAJM
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153079253
|
|
RAMDAYAL KUMHAR SO U
|
BANK OF BARODA(606985)
|
|
106
|
MASUDA
|
RJ-272100514602548600/1040
(शिखरानी)
|
2721005000NRG24110320242239202
|
12/03/2024
|
PARSI
|
2721005WL039505
|
PARSI
|
00045
|
BARB0BIJAJM
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153078548
|
|
PARSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MASUDA
|
RJ-272100514602548600/1044
(शिखरानी)
|
2721005000NRG24110320242239203
|
12/03/2024
|
SAMTA
|
2721005WL039505
|
SAMTA
|
00045
|
BARB0BIJAJM
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153078609
|
|
SAMTA WO KAILASH
|
BANK OF BARODA(606985)
|
|
108
|
MASUDA
|
RJ-272100514602548600/1072
(शिखरानी)
|
2721005000NRG24110320242239206
|
12/03/2024
|
VISHNU SINGH
|
2721005WL039505
|
VISHNU SINGH
|
00045
|
BARB0BIJAJM
|
2076
|
2076
|
Processed
|
20/04/2024
|
|
3153079210
|
|
VISHNU SO MADHU
|
BANK OF BARODA(606985)
|
|
109
|
MASUDA
|
RJ-272100514602548600/1087
(शिखरानी)
|
2721005000NRG24110320242239210
|
12/03/2024
|
SORTI
|
2721005WL039505
|
SORTI
|
00045
|
BARB0BIJAJM
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078892
|
|
SORTI JOGI W O MEWAR
|
BANK OF BARODA(606985)
|
|
110
|
MASUDA
|
RJ-272100514602548600/1120
(शिखरानी)
|
2721005000NRG24110320242239215
|
12/03/2024
|
SUMITRA
|
2721005WL039505
|
SUMITRA
|
00045
|
BARB0BIJAJM
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078552
|
|
SUMITRA BAIRWA W O J
|
BANK OF BARODA(606985)
|
|
111
|
MASUDA
|
RJ-272100514602548600/1129
(शिखरानी)
|
2721005000NRG24110320242239220
|
12/03/2024
|
SHEELA DEVI
|
2721005WL039505
|
SHEELA DEVI
|
00045
|
BARB0BIJAJM
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078894
|
|
SHILA WO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
112
|
MASUDA
|
RJ-272100514602548600/1147
(शिखरानी)
|
2721005000NRG24110320242239222
|
12/03/2024
|
GOPAL SHARMA
|
2721005WL039505
|
GOPAL SHARMA
|
00045
|
BARB0BIJAJM
|
1038
|
1038
|
Processed
|
20/04/2024
|
|
3153078629
|
|
GOPAL SHARMA SO BRAH
|
BANK OF BARODA(606985)
|
|
113
|
MASUDA
|
RJ-272100514602548600/1153
(शिखरानी)
|
2721005000NRG24110320242239224
|
12/03/2024
|
KAMLA
|
2721005WL039505
|
KAMLA
|
00045
|
BARB0BIJAJM
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078902
|
|
KAMLA WO HARDEV HARD
|
BANK OF BARODA(606985)
|
|
114
|
MASUDA
|
RJ-272100514602548600/1166
(शिखरानी)
|
2721005000NRG24110320242239226
|
12/03/2024
|
CHANDI DEVI
|
2721005WL039505
|
CHANDI DEVI
|
00045
|
BARB0BIJAJM
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153078573
|
|
CHANDINATH W O MEHAD
|
BANK OF BARODA(606985)
|
|
115
|
MASUDA
|
RJ-272100514602548600/1173
(शिखरानी)
|
2721005000NRG24110320242239227
|
12/03/2024
|
SHANTI DEVI
|
2721005WL039505
|
SHANTI DEVI
|
00045
|
BARB0BIJAJM
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3153078895
|
|
SHANTI W O BALURAM
|
BANK OF BARODA(606985)
|
|
116
|
MASUDA
|
RJ-272100514602548600/1180
(शिखरानी)
|
2721005000NRG24110320242239229
|
12/03/2024
|
JASHODA
|
2721005WL039505
|
JASHODA
|
00045
|
BARB0BIJAJM
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078896
|
|
ASODA JAT W O DEVA
|
BANK OF BARODA(606985)
|
|
117
|
MASUDA
|
RJ-272100514602548600/1200
(शिखरानी)
|
2721005000NRG24110320242239233
|
12/03/2024
|
GOMI DEVI
|
2721005WL039505
|
GOMI DEVI
|
00045
|
BARB0BIJAJM
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078946
|
|
GOMI JAT W O RAM DHA
|
BANK OF BARODA(606985)
|
|
118
|
MASUDA
|
RJ-272100514602548600/1208
(शिखरानी)
|
2721005000NRG24110320242239234
|
12/03/2024
|
BHANWARI DEVI
|
2721005WL039505
|
BHANWARI DEVI
|
00045
|
BARB0BIJAJM
|
1056
|
1056
|
Processed
|
20/04/2024
|
|
3153078945
|
|
MISS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MASUDA
|
RJ-272100514602548600/1253
(शिखरानी)
|
2721005000NRG24110320242239242
|
12/03/2024
|
KAILASH
|
2721005WL039505
|
KAILASH
|
00045
|
BARB0BIJAJM
|
2076
|
2076
|
Processed
|
20/04/2024
|
|
3153079165
|
|
KAILASH CHAND
|
BANK OF BARODA(606985)
|
|
120
|
MASUDA
|
RJ-272100514602548600/1254
(शिखरानी)
|
2721005000NRG24110320242239243
|
12/03/2024
|
SANTOSH
|
2721005WL039505
|
SANTOSH
|
00045
|
BARB0BIJAJM
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078898
|
|
SANTOSH BAIRWA W O S
|
BANK OF BARODA(606985)
|
|
121
|
MASUDA
|
RJ-272100514602548600/1288
(शिखरानी)
|
2721005000NRG24110320242239253
|
12/03/2024
|
JAGDISH SHARMA
|
2721005WL039505
|
JAGDISH SHARMA
|
00045
|
BARB0BIJAJM
|
354
|
354
|
Processed
|
20/04/2024
|
|
3153078516
|
|
JAGDISH PRASAD SHARMA
|
CANARA BANK(508532)
|
|
122
|
MASUDA
|
RJ-272100514602548600/1305
(शिखरानी)
|
2721005000NRG24110320242239257
|
12/03/2024
|
JAGDISH CHAMAR
|
2721005WL039505
|
JAGDISH CHAMAR
|
00045
|
BARB0BIJAJM
|
2076
|
2076
|
Processed
|
20/04/2024
|
|
3153078656
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
123
|
MASUDA
|
RJ-272100514602548600/1313
(शिखरानी)
|
2721005000NRG24110320242239258
|
12/03/2024
|
JAMNI
|
2721005WL039505
|
JAMNI
|
00045
|
BARB0BIJAJM
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078994
|
|
JAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MASUDA
|
RJ-272100514602548600/1320
(शिखरानी)
|
2721005000NRG24110320242239260
|
12/03/2024
|
DALI DEVI
|
2721005WL039505
|
DALI DEVI
|
00045
|
BARB0BIJAJM
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3153079177
|
|
DALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MASUDA
|
RJ-272100514602548600/1338
(शिखरानी)
|
2721005000NRG24110320242239262
|
12/03/2024
|
KALU
|
2721005WL039505
|
KALU
|
00045
|
BARB0BIJAJM
|
1038
|
1038
|
Processed
|
20/04/2024
|
|
3153078995
|
|
KALU RAM
|
BANK OF BARODA(606985)
|
|
126
|
MASUDA
|
RJ-272100514602548600/1497
(शिखरानी)
|
2721005000NRG24110320242239265
|
12/03/2024
|
KANTA
|
2721005WL039505
|
KANTA
|
00045
|
BARB0BIJAJM
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3153079000
|
|
KANTA SHARMA W O ONK
|
BANK OF BARODA(606985)
|
|
127
|
MASUDA
|
RJ-272100514602548600/1499
(शिखरानी)
|
2721005000NRG24110320242239266
|
12/03/2024
|
GEETA
|
2721005WL039505
|
GEETA
|
00045
|
BARB0BIJAJM
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153079051
|
|
GITA W O SHRIRAM
|
BANK OF BARODA(606985)
|
|
128
|
MASUDA
|
RJ-272100514602548600/1694
(शिखरानी)
|
2721005000NRG24110320242239267
|
12/03/2024
|
REKHA
|
2721005WL039505
|
REKHA
|
00045
|
BARB0BIJAJM
|
696
|
696
|
Processed
|
20/04/2024
|
|
3153079255
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
129
|
MASUDA
|
RJ-272100514602548600/1701
(शिखरानी)
|
2721005000NRG24110320242239272
|
12/03/2024
|
GAYATRI
|
2721005WL039505
|
GAYATRI
|
00045
|
BARB0BIJAJM
|
2088
|
2088
|
Processed
|
20/04/2024
|
|
3153078582
|
|
GAYATRI BAIRVA WO RA
|
BANK OF BARODA(606985)
|
|
130
|
MASUDA
|
RJ-272100514602548600/1726
(शिखरानी)
|
2721005000NRG24110320242239276
|
12/03/2024
|
SAMPATI
|
2721005WL039505
|
SAMPATI
|
00045
|
BARB0BIJAJM
|
344
|
344
|
Processed
|
20/04/2024
|
|
3153078581
|
|
SAMPATI W O HANUMAN
|
BANK OF BARODA(606985)
|
|
131
|
MASUDA
|
RJ-272100514602548600/1791
(शिखरानी)
|
2721005000NRG24110320242239281
|
12/03/2024
|
Manju San
|
2721005WL039505
|
Manju San
|
00045
|
BARB0BIJAJM
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3153078515
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MASUDA
|
RJ-272100514602548600/1827
(शिखरानी)
|
2721005000NRG24110320242239287
|
12/03/2024
|
RAMLAL
|
2721005WL039505
|
RAMLAL
|
00045
|
BARB0BIJAJM
|
2076
|
2076
|
Processed
|
20/04/2024
|
|
3153079164
|
|
RAMLAL SUTHAR SO ONKAR SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
MASUDA
|
RJ-272100514602548600/1860
(शिखरानी)
|
2721005000NRG24110320242239294
|
12/03/2024
|
SURESH NATH
|
2721005WL039505
|
SURESH NATH
|
00045
|
BARB0BIJAJM
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153079224
|
|
MR SURESH NATH
|
STATE BANK OF INDIA(508548)
|
|
134
|
MASUDA
|
RJ-272100514602548600/1945
(शिखरानी)
|
2721005000NRG24110320242239298
|
12/03/2024
|
SHOBHA DEVI
|
2721005WL039505
|
SHOBHA DEVI
|
00045
|
BARB0BIJAJM
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3153079178
|
|
SHOBHA BAIRWA
|
BANK OF BARODA(606985)
|
|
135
|
MASUDA
|
RJ-272100514602548600/2081
(शिखरानी)
|
2721005000NRG24110320242239300
|
12/03/2024
|
MINAXI
|
2721005WL039505
|
MINAXI
|
00045
|
BARB0BIJAJM
|
1056
|
1056
|
Processed
|
20/04/2024
|
|
3153078643
|
|
MINAKSHI WO KISHOR S
|
BANK OF BARODA(606985)
|
|
136
|
MASUDA
|
RJ-272100514602548600/2082
(शिखरानी)
|
2721005000NRG24110320242239301
|
12/03/2024
|
GOVIND NATH
|
2721005WL039505
|
GOVIND NATH
|
00045
|
BARB0BIJAJM
|
346
|
346
|
Processed
|
20/04/2024
|
|
3153078517
|
|
GOVIND NATH
|
BANK OF BARODA(606985)
|
|
137
|
MASUDA
|
RJ-272100514602548600/982
(शिखरानी)
|
2721005000NRG24110320242239304
|
12/03/2024
|
KAMLA DEVI
|
2721005WL039505
|
KAMLA DEVI
|
00045
|
BARB0BIJAJM
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078689
|
|
KAMLA KHATI W O CHAG
|
BANK OF BARODA(606985)
|
|
138
|
MASUDA
|
RJ-272100514602548600/993
(शिखरानी)
|
2721005000NRG24110320242239306
|
12/03/2024
|
NANDU
|
2721005WL039505
|
NANDU
|
00045
|
BARB0BIJAJM
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3153079007
|
|
MRS NANDU
|
STATE BANK OF INDIA(508548)
|
|
139
|
MASUDA
|
RJ-272100515102547800/1487
(सथाना)
|
2721005000NRG24120320242245940
|
12/03/2024
|
GOVIND SINGH
|
2721005WL039665
|
GOVIND SINGH
|
00045
|
BARB0BIJAJM
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3153079248
|
|
GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
MASUDA
|
RJ-272100515102547800/814
(सथाना)
|
2721005000NRG24120320242245963
|
12/03/2024
|
BARJI
|
2721005WL039665
|
BARJI
|
00045
|
BARB0BIJAJM
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3153079111
|
|
BARJI W O MEGHA
|
BANK OF BARODA(606985)
|
|
141
|
MASUDA
|
RJ-272100515102547800/836
(सथाना)
|
2721005000NRG24120320242245980
|
12/03/2024
|
PAPPU
|
2721005WL039665
|
PAPPU
|
00045
|
BARB0BIJAJM
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3153079008
|
|
PAPPU S O RAMDEV
|
BANK OF BARODA(606985)
|
|
142
|
MASUDA
|
RJ-272100515102547800/877
(सथाना)
|
2721005000NRG24120320242246012
|
12/03/2024
|
CHANDI
|
2721005WL039665
|
CHANDI
|
00045
|
BARB0BIJAJM
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153079001
|
|
CHANDI DEVI WO KISHA
|
BANK OF BARODA(606985)
|
|
143
|
MASUDA
|
RJ-272100515102547900/1173
(सथाना)
|
2721005000NRG24120320242246027
|
12/03/2024
|
YASODA DEVI
|
2721005WL039666
|
YASODA DEVI
|
00045
|
BARB0BIJAJM
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153079262
|
|
YASHODA DEVI
|
ICICI BANK LTD(508534)
|
|
144
|
MASUDA
|
RJ-272100515102547900/686
(सथाना)
|
2721005000NRG24120320242246102
|
12/03/2024
|
RAMKUNWAR
|
2721005WL039666
|
RAMKUNWAR
|
00045
|
BARB0BIJAJM
|
1376
|
1376
|
Processed
|
20/04/2024
|
|
3153079005
|
|
RAMKUNWAR SO MISHRIL
|
BANK OF BARODA(606985)
|
|
145
|
MASUDA
|
RJ-272100515102547900/706
(सथाना)
|
2721005000NRG24120320242246112
|
12/03/2024
|
Kamla
|
2721005WL039666
|
Kamla
|
00045
|
BARB0BIJAJM
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3153079219
|
|
Mrs. KAMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MASUDA
|
RJ-272100515102547900/721
(सथाना)
|
2721005000NRG24120320242246120
|
12/03/2024
|
UGMA
|
2721005WL039666
|
UGMA
|
00045
|
BARB0BIJAJM
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153078952
|
|
UGMA JAT SO GOPI
|
BANK OF BARODA(606985)
|
|
147
|
MASUDA
|
RJ-272100515102547900/722
(सथाना)
|
2721005000NRG24120320242246121
|
12/03/2024
|
SHEELA DAVI
|
2721005WL039666
|
SHEELA DAVI
|
00045
|
BARB0BIJAJM
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153079122
|
|
Mrs. SHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MASUDA
|
RJ-272100515102547900/979
(सथाना)
|
2721005000NRG24120320242246127
|
12/03/2024
|
RINKA
|
2721005WL039666
|
RINKA
|
00045
|
BARB0BIJAJM
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153079160
|
|
RINKA WO SUKHDEV JAT
|
BANK OF BARODA(606985)
|
|
149
|
MASUDA
|
RJ-272100515102548000/1247
(सथाना)
|
2721005000NRG24120320242246141
|
12/03/2024
|
MAINA
|
2721005WL039666
|
MAINA
|
00045
|
BARB0BIJAJM
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153078666
|
|
MAINA DEVI WO GAJRAJ
|
BANK OF BARODA(606985)
|
|
150
|
MASUDA
|
RJ-272100515302541000/1017
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243194
|
12/03/2024
|
TEJURAM
|
2721005WL039580
|
TEJURAM
|
00045
|
BARB0BIJAJM
|
394
|
394
|
Processed
|
20/04/2024
|
|
3153078626
|
|
MR TEJMAL M
|
STATE BANK OF INDIA(508548)
|
|
151
|
MASUDA
|
RJ-272100515302541000/1058
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243197
|
12/03/2024
|
GULAB
|
2721005WL039580
|
GULAB
|
00045
|
BARB0BIJAJM
|
1351
|
1351
|
Processed
|
20/04/2024
|
|
3153078616
|
|
GULAB DEVI WO SHORAJ
|
BANK OF BARODA(606985)
|
|
152
|
MASUDA
|
RJ-272100515302541000/1117
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243202
|
12/03/2024
|
Sumitra
|
2721005WL039580
|
Sumitra
|
00045
|
BARB0BIJAJM
|
1576
|
1576
|
Processed
|
20/04/2024
|
|
3153078504
|
|
SUMITRA DEVI WO DEVK
|
BANK OF BARODA(606985)
|
|
153
|
MASUDA
|
RJ-272100515302541000/1118
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243203
|
12/03/2024
|
Kanta
|
2721005WL039580
|
Kanta
|
00045
|
BARB0BIJAJM
|
1351
|
1351
|
Processed
|
20/04/2024
|
|
3153079252
|
|
KANTA DEVI DO KANA J
|
BANK OF BARODA(606985)
|
|
154
|
MASUDA
|
RJ-272100515302541000/1217
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241732
|
12/03/2024
|
MAYA DEVI
|
2721005WL039558
|
MAYA DEVI
|
00045
|
BARB0BIJAJM
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3153078498
|
|
AYA DEVI JAT WO KAI
|
BANK OF BARODA(606985)
|
|
155
|
MASUDA
|
RJ-272100515302541000/1219
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241733
|
12/03/2024
|
dhanna
|
2721005WL039558
|
dhanna
|
00045
|
BARB0BIJAJM
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3153078497
|
|
DHANNA REGAR SO PRAT
|
BANK OF BARODA(606985)
|
|
156
|
MASUDA
|
RJ-272100515302541000/217
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243243
|
12/03/2024
|
KALURAM
|
2721005WL039580
|
KALURAM
|
00045
|
BARB0BIJAJM
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3153079067
|
|
KALURAM SO JAGNNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
MASUDA
|
RJ-272100515302541000/352
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243275
|
12/03/2024
|
HANUMAAN JAT
|
2721005WL039580
|
HANUMAAN JAT
|
00045
|
BARB0BIJAJM
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3153079105
|
|
HANUMAN DHAYAL SO JA
|
BANK OF BARODA(606985)
|
|
158
|
MASUDA
|
RJ-272100515302541000/736
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243290
|
12/03/2024
|
KISHAN LAL JAT
|
2721005WL039580
|
KISHAN LAL JAT
|
00045
|
BARB0BIJAJM
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3153078746
|
|
KISHAN
|
UNION BANK OF INDIA(508500)
|
|
159
|
MASUDA
|
RJ-272100515302541000/828
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241782
|
12/03/2024
|
SAWAR LAL CHAMAR
|
2721005WL039558
|
SAWAR LAL CHAMAR
|
00045
|
BARB0BIJAJM
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3153078505
|
|
SAVAR LAL
|
UNION BANK OF INDIA(508500)
|
|
160
|
MASUDA
|
RJ-272100515302541000/924
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241789
|
12/03/2024
|
SEEMA
|
2721005WL039558
|
SEEMA
|
00045
|
BARB0BIJAJM
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3153078499
|
|
SEEMA WO SANWAR LAL
|
BANK OF BARODA(606985)
|
|
161
|
MASUDA
|
RJ-272100515302541000/96
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241790
|
12/03/2024
|
RAMLAL
|
2721005WL039558
|
RAMLAL
|
00045
|
BARB0BIJAJM
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3153079254
|
|
RAMLAL JAT S O RAGHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106507
|
106507
|
|
|
|
|
|
|
|
|
162
|
MASUDA
|
RJ-272100516002540200/2386
(नंदवाडा)
|
2721005000NRG24100320242234608
|
12/03/2024
|
lalita devi
|
2721005WL039433
|
lalita devi
|
00045
|
BARB0JAWAJA
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3153079157
|
|
LALITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
163
|
MASUDA
|
RJ-272100515102547800/1113
(सथाना)
|
2721005000NRG24120320242245919
|
12/03/2024
|
SEEMA
|
2721005WL039665
|
SEEMA
|
00045
|
BARB0MASUDA
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3153079019
|
|
SEEMA WO RAMDEV
|
BANK OF BARODA(606985)
|
|
164
|
MASUDA
|
RJ-272100515102547800/881
(सथाना)
|
2721005000NRG24120320242246014
|
12/03/2024
|
HEERA DEVI
|
2721005WL039665
|
HEERA DEVI
|
00045
|
BARB0MASUDA
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153078557
|
|
HIRI DEVI WO POONAM
|
BANK OF BARODA(606985)
|
|
165
|
MASUDA
|
RJ-272100515402540100/2281
(दोलतपुरा द्वितीय)
|
2721005000NRG24100320242234584
|
12/03/2024
|
slma
|
2721005WL039433
|
slma
|
00045
|
BARB0MASUDA
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078649
|
|
SALMA KUMARI
|
BANK OF BARODA(606985)
|
|
166
|
MASUDA
|
RJ-272100516002540200/1411
(नंदवाडा)
|
2721005000NRG24100320242234600
|
12/03/2024
|
NIRMA
|
2721005WL039433
|
NIRMA
|
00045
|
BARB0MASUDA
|
525
|
525
|
Processed
|
20/04/2024
|
|
3153078683
|
|
NIRMA WO RAJESH
|
BANK OF BARODA(606985)
|
|
167
|
MASUDA
|
RJ-272100516002540200/2340
(नंदवाडा)
|
2721005000NRG24100320242234602
|
12/03/2024
|
Lalita
|
2721005WL039433
|
Lalita
|
00045
|
BARB0MASUDA
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3153078659
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
168
|
MASUDA
|
RJ-272100516002540200/2341
(नंदवाडा)
|
2721005000NRG24100320242234603
|
12/03/2024
|
Kanchan
|
2721005WL039433
|
Kanchan
|
00045
|
BARB0MASUDA
|
350
|
350
|
Processed
|
20/04/2024
|
|
3153078685
|
|
KANCHAN
|
BANK OF BARODA(606985)
|
|
169
|
MASUDA
|
RJ-272100516002540200/2346
(नंदवाडा)
|
2721005000NRG24100320242234606
|
12/03/2024
|
Vimala
|
2721005WL039433
|
Vimala
|
00045
|
BARB0MASUDA
|
175
|
175
|
Processed
|
20/04/2024
|
|
3153078684
|
|
VIMALA
|
BANK OF BARODA(606985)
|
|
170
|
MASUDA
|
RJ-272100516002540200/672
(नंदवाडा)
|
2721005000NRG24100320242234615
|
12/03/2024
|
MEVA
|
2721005WL039433
|
MEVA
|
00045
|
BARB0MASUDA
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3153078555
|
|
MEVA
|
BANK OF BARODA(606985)
|
|
171
|
MASUDA
|
RJ-272100516002540200/687
(नंदवाडा)
|
2721005000NRG24100320242234625
|
12/03/2024
|
KAMLESH
|
2721005WL039433
|
KAMLESH
|
00045
|
BARB0MASUDA
|
525
|
525
|
Processed
|
20/04/2024
|
|
3153078648
|
|
KAMLESH MEGHVASHI
|
BANK OF BARODA(606985)
|
|
172
|
MASUDA
|
RJ-272100516002540200/707
(नंदवाडा)
|
2721005000NRG24100320242234637
|
12/03/2024
|
SITA
|
2721005WL039433
|
SITA
|
00045
|
BARB0MASUDA
|
875
|
875
|
Processed
|
20/04/2024
|
|
3153078654
|
|
SITA W O PEERU BHAMB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
173
|
MASUDA
|
RJ-272100515102547800/1526
(सथाना)
|
2721005000NRG24120320242245946
|
12/03/2024
|
ANJU RAWAT
|
2721005WL039665
|
ANJU RAWAT
|
00045
|
BARB0SARWAR
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153078640
|
|
ANJU RAWAT DO SWAROO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
174
|
MASUDA
|
RJ-272100514602548600/1196
(शिखरानी)
|
2721005000NRG24110320242239231
|
12/03/2024
|
SANTOSH DEVI
|
2721005WL039505
|
SANTOSH DEVI
|
00078
|
CNRB0000167
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078743
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
175
|
MASUDA
|
RJ-272100516002540200/706
(नंदवाडा)
|
2721005000NRG24100320242234636
|
12/03/2024
|
CHAMPA LAL
|
2721005WL039433
|
CHAMPA LAL
|
00078
|
CNRB0002136
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153078553
|
|
CHAMPA LAL DHODHAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
176
|
MASUDA
|
RJ-272100514602548300/522
(शिखरानी)
|
2721005000NRG24110320242239539
|
12/03/2024
|
KISHAN
|
2721005WL039510
|
KISHAN
|
00078
|
CNRB0005786
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3153078744
|
|
KISHAN
|
CANARA BANK(508532)
|
|
177
|
MASUDA
|
RJ-272100514602548600/1009
(शिखरानी)
|
2721005000NRG24110320242239193
|
12/03/2024
|
INDRA
|
2721005WL039505
|
INDRA
|
00078
|
CNRB0005786
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153078551
|
|
INDARA SAIN
|
CANARA BANK(508532)
|
|
178
|
MASUDA
|
RJ-272100514602548600/1492
(शिखरानी)
|
2721005000NRG24110320242239264
|
12/03/2024
|
PREM KANWAR
|
2721005WL039505
|
PREM KANWAR
|
00078
|
CNRB0005786
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153078745
|
|
PREM KANWAR
|
BANK OF BARODA(606985)
|
|
179
|
MASUDA
|
RJ-272100514602548600/1828
(शिखरानी)
|
2721005000NRG24110320242239288
|
12/03/2024
|
HARU
|
2721005WL039505
|
HARU
|
00078
|
CNRB0005786
|
1044
|
1044
|
Processed
|
20/04/2024
|
|
3153078513
|
|
HARU FAGANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MASUDA
|
RJ-272100514602548600/1854
(शिखरानी)
|
2721005000NRG24110320242239292
|
12/03/2024
|
Nand Kanwer
|
2721005WL039505
|
Nand Kanwer
|
00078
|
CNRB0005786
|
528
|
528
|
Processed
|
20/04/2024
|
|
3153078547
|
|
NAND KANWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
181
|
MASUDA
|
RJ-272100514602548300/103
(शिखरानी)
|
2721005000NRG24110320242239509
|
12/03/2024
|
JAGDISH
|
2721005WL039510
|
JAGDISH
|
00089
|
CBIN0280438
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3153079221
|
|
Mr. JAGDISH PRASHAD REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MASUDA
|
RJ-272100514602548300/2171
(शिखरानी)
|
2721005000NRG24110320242239528
|
12/03/2024
|
MANJU
|
2721005WL039510
|
MANJU
|
00089
|
CBIN0280438
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3153079229
|
|
Mrs. MANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MASUDA
|
RJ-272100514602548600/1003
(शिखरानी)
|
2721005000NRG24110320242239191
|
12/03/2024
|
BHANWAR LAL
|
2721005WL039505
|
BHANWAR LAL
|
00089
|
CBIN0280438
|
1239
|
1239
|
Processed
|
20/04/2024
|
|
3153078901
|
|
Mr. BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MASUDA
|
RJ-272100514602548600/1078
(शिखरानी)
|
2721005000NRG24110320242239207
|
12/03/2024
|
SEETA
|
2721005WL039505
|
SEETA
|
00089
|
CBIN0280438
|
525
|
525
|
Processed
|
20/04/2024
|
|
3153078891
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MASUDA
|
RJ-272100514602548600/1116
(शिखरानी)
|
2721005000NRG24110320242239213
|
12/03/2024
|
GEETA DEVI
|
2721005WL039505
|
GEETA DEVI
|
00089
|
CBIN0280438
|
525
|
525
|
Processed
|
20/04/2024
|
|
3153078893
|
|
Mrs. GEETA DEVI BHAMBHI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MASUDA
|
RJ-272100514602548600/1121
(शिखरानी)
|
2721005000NRG24110320242239216
|
12/03/2024
|
PREM DEVI
|
2721005WL039505
|
PREM DEVI
|
00089
|
CBIN0280438
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153078905
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MASUDA
|
RJ-272100514602548600/1128
(शिखरानी)
|
2721005000NRG24110320242239219
|
12/03/2024
|
LAD DEVI
|
2721005WL039505
|
LAD DEVI
|
00089
|
CBIN0280438
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153078514
|
|
LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MASUDA
|
RJ-272100514602548600/1174
(शिखरानी)
|
2721005000NRG24110320242239228
|
12/03/2024
|
PARSI CHAMAR
|
2721005WL039505
|
PARSI CHAMAR
|
00089
|
CBIN0280438
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078947
|
|
PARSI BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MASUDA
|
RJ-272100514602548600/1814
(शिखरानी)
|
2721005000NRG24110320242239286
|
12/03/2024
|
SUMITRA
|
2721005WL039505
|
SUMITRA
|
00089
|
CBIN0280438
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3153079206
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MASUDA
|
RJ-272100514602548600/1830
(शिखरानी)
|
2721005000NRG24110320242239290
|
12/03/2024
|
PINKI
|
2721005WL039505
|
PINKI
|
00089
|
CBIN0280438
|
1056
|
1056
|
Processed
|
20/04/2024
|
|
3153078558
|
|
Mrs. PINKY DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MASUDA
|
RJ-272100515102547700/963
(सथाना)
|
2721005000NRG24120320242245911
|
12/03/2024
|
RAMDEV
|
2721005WL039665
|
RAMDEV
|
00089
|
CBIN0280438
|
1400
|
1400
|
Rejected
|
20/04/2024
|
|
3153078941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
MASUDA
|
RJ-272100515102547800/1108
(सथाना)
|
2721005000NRG24120320242245915
|
12/03/2024
|
SAMPATI
|
2721005WL039665
|
SAMPATI
|
00089
|
CBIN0280438
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153079060
|
|
SAMPATI
|
RATNAKAR BANK(607393)
|
|
193
|
MASUDA
|
RJ-272100515102547800/1120
(सथाना)
|
2721005000NRG24120320242245925
|
12/03/2024
|
REKHA
|
2721005WL039665
|
REKHA
|
00089
|
CBIN0280438
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153078641
|
|
REKHA
|
RATNAKAR BANK(607393)
|
|
194
|
MASUDA
|
RJ-272100515102547800/794
(सथाना)
|
2721005000NRG24120320242245947
|
12/03/2024
|
SURAJMAL
|
2721005WL039665
|
SURAJMAL
|
00089
|
CBIN0280438
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153079123
|
|
Mr. SURAJ MAL RAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MASUDA
|
RJ-272100515102547800/800
(सथाना)
|
2721005000NRG24120320242245951
|
12/03/2024
|
PANCHI
|
2721005WL039665
|
PANCHI
|
00089
|
CBIN0280438
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153078578
|
|
Mrs. PANCHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MASUDA
|
RJ-272100515102547800/810
(सथाना)
|
2721005000NRG24120320242245959
|
12/03/2024
|
NANU
|
2721005WL039665
|
NANU
|
00089
|
CBIN0280438
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153079159
|
|
NANU SINGH
|
HDFC BANK LTD(607152)
|
|
197
|
MASUDA
|
RJ-272100515102547800/813
(सथाना)
|
2721005000NRG24120320242245962
|
12/03/2024
|
LAXMAN
|
2721005WL039665
|
LAXMAN
|
00089
|
CBIN0280438
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3153079249
|
|
Mr. LAXMAN SINGH RAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MASUDA
|
RJ-272100515102547800/837
(सथाना)
|
2721005000NRG24120320242245981
|
12/03/2024
|
PARASI
|
2721005WL039665
|
PARASI
|
00089
|
CBIN0280438
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3153078708
|
|
Mrs. PARSI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MASUDA
|
RJ-272100515102547800/839
(सथाना)
|
2721005000NRG24120320242245982
|
12/03/2024
|
BANORI
|
2721005WL039665
|
BANORI
|
00089
|
CBIN0280438
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153078593
|
|
Mrs. BANORI DEVI RAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MASUDA
|
RJ-272100515102547800/840
(सथाना)
|
2721005000NRG24120320242245983
|
12/03/2024
|
KALI
|
2721005WL039665
|
KALI
|
00089
|
CBIN0280438
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153079048
|
|
Mrs. KALI DEVI RAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MASUDA
|
RJ-272100515102547800/842
(सथाना)
|
2721005000NRG24120320242245984
|
12/03/2024
|
KAMLA
|
2721005WL039665
|
KAMLA
|
00089
|
CBIN0280438
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153079061
|
|
Mrs. KAMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MASUDA
|
RJ-272100515102547800/848
(सथाना)
|
2721005000NRG24120320242245989
|
12/03/2024
|
MEERA
|
2721005WL039665
|
MEERA
|
00089
|
CBIN0280438
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153078936
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MASUDA
|
RJ-272100515102547800/852
(सथाना)
|
2721005000NRG24120320242245993
|
12/03/2024
|
SAYARI
|
2721005WL039665
|
SAYARI
|
00089
|
CBIN0280438
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3153079054
|
|
Mrs. SAYARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MASUDA
|
RJ-272100515102547800/860
(सथाना)
|
2721005000NRG24120320242246001
|
12/03/2024
|
CHHOTI
|
2721005WL039665
|
CHHOTI
|
00089
|
CBIN0280438
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3153079052
|
|
Mrs. CHHOTI DEVI RAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MASUDA
|
RJ-272100515102547800/864
(सथाना)
|
2721005000NRG24120320242246004
|
12/03/2024
|
MEERA
|
2721005WL039665
|
MEERA
|
00089
|
CBIN0280438
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3153078943
|
|
MR SAMPAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
206
|
MASUDA
|
RJ-272100515102547800/866
(सथाना)
|
2721005000NRG24120320242246006
|
12/03/2024
|
KELI
|
2721005WL039665
|
KELI
|
00089
|
CBIN0280438
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153079049
|
|
Mrs. KELI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MASUDA
|
RJ-272100515102547800/918
(सथाना)
|
2721005000NRG24120320242246015
|
12/03/2024
|
GANGA
|
2721005WL039665
|
GANGA
|
00089
|
CBIN0280438
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153078944
|
|
GANGA WO PUNA
|
BANK OF BARODA(606985)
|
|
208
|
MASUDA
|
RJ-272100515102547900/1000
(सथाना)
|
2721005000NRG24120320242246023
|
12/03/2024
|
LILA
|
2721005WL039666
|
LILA
|
00089
|
CBIN0280438
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3153079062
|
|
Mrs. LEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MASUDA
|
RJ-272100515102547900/1169
(सथाना)
|
2721005000NRG24120320242246026
|
12/03/2024
|
SEETA
|
2721005WL039666
|
SEETA
|
00089
|
CBIN0280438
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3153078671
|
|
Mrs. SITA JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MASUDA
|
RJ-272100515102547900/1176
(सथाना)
|
2721005000NRG24120320242246029
|
12/03/2024
|
MEERA DEVI
|
2721005WL039666
|
MEERA DEVI
|
00089
|
CBIN0280438
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153078606
|
|
Mrs. MIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MASUDA
|
RJ-272100515102547900/1179
(सथाना)
|
2721005000NRG24120320242246031
|
12/03/2024
|
KANTA
|
2721005WL039666
|
KANTA
|
00089
|
CBIN0280438
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153079153
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MASUDA
|
RJ-272100515102547900/1181
(सथाना)
|
2721005000NRG24120320242246032
|
12/03/2024
|
RINKU
|
2721005WL039666
|
RINKU
|
00089
|
CBIN0280438
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3153079228
|
|
Mrs. RINKU .
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MASUDA
|
RJ-272100515102547900/1183
(सथाना)
|
2721005000NRG24120320242246033
|
12/03/2024
|
ANJU DEVI
|
2721005WL039666
|
ANJU DEVI
|
00089
|
CBIN0280438
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3153079155
|
|
Mrs. ANJU ANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MASUDA
|
RJ-272100515102547900/1184
(सथाना)
|
2721005000NRG24120320242246034
|
12/03/2024
|
PREM DEVI
|
2721005WL039666
|
PREM DEVI
|
00089
|
CBIN0280438
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3153078673
|
|
Mrs. PREM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MASUDA
|
RJ-272100515102547900/1258
(सथाना)
|
2721005000NRG24120320242246041
|
12/03/2024
|
BHANWAR LAL JAT
|
2721005WL039666
|
BHANWAR LAL JAT
|
00089
|
CBIN0280438
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153078661
|
|
Mr. BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MASUDA
|
RJ-272100515102547900/1259
(सथाना)
|
2721005000NRG24120320242246042
|
12/03/2024
|
Barkha Jat
|
2721005WL039666
|
Barkha Jat
|
00089
|
CBIN0280438
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3153079175
|
|
MISS BARKHA JAT
|
STATE BANK OF INDIA(508548)
|
|
217
|
MASUDA
|
RJ-272100515102547900/1297
(सथाना)
|
2721005000NRG24120320242246047
|
12/03/2024
|
MONU VAISHNAV
|
2721005WL039666
|
MONU VAISHNAV
|
00089
|
CBIN0280438
|
1376
|
1376
|
Processed
|
20/04/2024
|
|
3153078536
|
|
Mr. MONU VAISHNAV
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MASUDA
|
RJ-272100515102547900/1484
(सथाना)
|
2721005000NRG24120320242246049
|
12/03/2024
|
PRINKYA
|
2721005WL039666
|
PRINKYA
|
00089
|
CBIN0280438
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153078672
|
|
Mrs. PRIYANKA CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MASUDA
|
RJ-272100515102547900/1527
(सथाना)
|
2721005000NRG24120320242246051
|
12/03/2024
|
YSODA
|
2721005WL039666
|
YSODA
|
00089
|
CBIN0280438
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153078674
|
|
Mrs. YASHODA VAISHNAV
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
MASUDA
|
RJ-272100515102547900/603
(सथाना)
|
2721005000NRG24120320242246054
|
12/03/2024
|
RASALI
|
2721005WL039666
|
RASALI
|
00089
|
CBIN0280438
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153078712
|
|
Mrs. RASALI DEVI JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
MASUDA
|
RJ-272100515102547900/605
(सथाना)
|
2721005000NRG24120320242246055
|
12/03/2024
|
MEERA
|
2721005WL039666
|
MEERA
|
00089
|
CBIN0280438
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153078594
|
|
Mrs. MIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
MASUDA
|
RJ-272100515102547900/606
(सथाना)
|
2721005000NRG24120320242246056
|
12/03/2024
|
SHANTI
|
2721005WL039666
|
SHANTI
|
00089
|
CBIN0280438
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153078713
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
MASUDA
|
RJ-272100515102547900/608
(सथाना)
|
2721005000NRG24120320242246057
|
12/03/2024
|
SANTOSH
|
2721005WL039666
|
SANTOSH
|
00089
|
CBIN0280438
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153078844
|
|
Mrs. SANTOSH DEVI VESHNAV
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MASUDA
|
RJ-272100515102547900/610
(सथाना)
|
2721005000NRG24120320242246058
|
12/03/2024
|
MAYA
|
2721005WL039666
|
MAYA
|
00089
|
CBIN0280438
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153078949
|
|
Mrs. MAYA DEVI KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
MASUDA
|
RJ-272100515102547900/617
(सथाना)
|
2721005000NRG24120320242246060
|
12/03/2024
|
PARASI
|
2721005WL039666
|
PARASI
|
00089
|
CBIN0280438
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153079099
|
|
Mrs. PARASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
MASUDA
|
RJ-272100515102547900/619
(सथाना)
|
2721005000NRG24120320242246061
|
12/03/2024
|
JASODA
|
2721005WL039666
|
JASODA
|
00089
|
CBIN0280438
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153079154
|
|
Mrs. JASODA DEVI JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
MASUDA
|
RJ-272100515102547900/622
(सथाना)
|
2721005000NRG24120320242246062
|
12/03/2024
|
shila
|
2721005WL039666
|
shila
|
00089
|
CBIN0280438
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3153079172
|
|
Mrs. SHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
MASUDA
|
RJ-272100515102547900/625
(सथाना)
|
2721005000NRG24120320242246064
|
12/03/2024
|
MANNO DEVI
|
2721005WL039666
|
MANNO DEVI
|
00089
|
CBIN0280438
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153078937
|
|
MANBHARI DEVI
|
HDFC BANK LTD(607152)
|
|
229
|
MASUDA
|
RJ-272100515102547900/628
(सथाना)
|
2721005000NRG24120320242246066
|
12/03/2024
|
SITA
|
2721005WL039666
|
SITA
|
00089
|
CBIN0280438
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153078709
|
|
SITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
MASUDA
|
RJ-272100515102547900/630
(सथाना)
|
2721005000NRG24120320242246067
|
12/03/2024
|
SANTOSH
|
2721005WL039666
|
SANTOSH
|
00089
|
CBIN0280438
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153078938
|
|
Mrs. SANTOK DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
MASUDA
|
RJ-272100515102547900/632
(सथाना)
|
2721005000NRG24120320242246069
|
12/03/2024
|
KAMLA
|
2721005WL039666
|
KAMLA
|
00089
|
CBIN0280438
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153079009
|
|
Mrs. KAMLA DEVI VAISHANAV
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
MASUDA
|
RJ-272100515102547900/633
(सथाना)
|
2721005000NRG24120320242246070
|
12/03/2024
|
SIMA DEVI
|
2721005WL039666
|
SIMA DEVI
|
00089
|
CBIN0280438
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153079045
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
MASUDA
|
RJ-272100515102547900/634
(सथाना)
|
2721005000NRG24120320242246071
|
12/03/2024
|
SAMPAT
|
2721005WL039666
|
SAMPAT
|
00089
|
CBIN0280438
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153078680
|
|
SAMPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MASUDA
|
RJ-272100515102547900/643
(सथाना)
|
2721005000NRG24120320242246075
|
12/03/2024
|
PREM
|
2721005WL039666
|
PREM
|
00089
|
CBIN0280438
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153079010
|
|
PREM DEVI
|
HDFC BANK LTD(607152)
|
|
235
|
MASUDA
|
RJ-272100515102547900/644
(सथाना)
|
2721005000NRG24120320242246076
|
12/03/2024
|
SUKHDEV
|
2721005WL039666
|
SUKHDEV
|
00089
|
CBIN0280438
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153078950
|
|
Mr. SUKHDEV JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
MASUDA
|
RJ-272100515102547900/646
(सथाना)
|
2721005000NRG24120320242246077
|
12/03/2024
|
nani
|
2721005WL039666
|
nani
|
00089
|
CBIN0280438
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153079275
|
|
Mrs. NAINI DEVI JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
MASUDA
|
RJ-272100515102547900/648
(सथाना)
|
2721005000NRG24120320242246079
|
12/03/2024
|
PREM
|
2721005WL039666
|
PREM
|
00089
|
CBIN0280438
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153078560
|
|
PREM DEVI WO MANGI L
|
BANK OF BARODA(606985)
|
|
238
|
MASUDA
|
RJ-272100515102547900/649
(सथाना)
|
2721005000NRG24120320242246080
|
12/03/2024
|
JETI
|
2721005WL039666
|
JETI
|
00089
|
CBIN0280438
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153078951
|
|
Mrs. JETI DEVI JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
MASUDA
|
RJ-272100515102547900/650
(सथाना)
|
2721005000NRG24120320242246081
|
12/03/2024
|
SUNDARI
|
2721005WL039666
|
SUNDARI
|
00089
|
CBIN0280438
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153078845
|
|
Mrs. SUNDAR DEVI JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
MASUDA
|
RJ-272100515102547900/654
(सथाना)
|
2721005000NRG24120320242246083
|
12/03/2024
|
MIRA
|
2721005WL039666
|
MIRA
|
00089
|
CBIN0280438
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153079011
|
|
Mrs. MEERA DEVI JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
MASUDA
|
RJ-272100515102547900/656
(सथाना)
|
2721005000NRG24120320242246084
|
12/03/2024
|
CHHAGAN LAL
|
2721005WL039666
|
CHHAGAN LAL
|
00089
|
CBIN0280438
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153079012
|
|
CHHAGAN LAL JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
MASUDA
|
RJ-272100515102547900/657
(सथाना)
|
2721005000NRG24120320242246085
|
12/03/2024
|
BHALI
|
2721005WL039666
|
BHALI
|
00089
|
CBIN0280438
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153078884
|
|
Mrs. BHALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
MASUDA
|
RJ-272100515102547900/658
(सथाना)
|
2721005000NRG24120320242246086
|
12/03/2024
|
NYALI
|
2721005WL039666
|
NYALI
|
00089
|
CBIN0280438
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153078996
|
|
NYALI DEVI
|
BANK OF BARODA(606985)
|
|
244
|
MASUDA
|
RJ-272100515102547900/660
(सथाना)
|
2721005000NRG24120320242246087
|
12/03/2024
|
GITA
|
2721005WL039666
|
GITA
|
00089
|
CBIN0280438
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153078997
|
|
Mrs. GEETA DEVI KHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
MASUDA
|
RJ-272100515102547900/661
(सथाना)
|
2721005000NRG24120320242246088
|
12/03/2024
|
GOPALI
|
2721005WL039666
|
GOPALI
|
00089
|
CBIN0280438
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3153079002
|
|
Mrs. GOPALI DEVI KHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
MASUDA
|
RJ-272100515102547900/662
(सथाना)
|
2721005000NRG24120320242246089
|
12/03/2024
|
RASALI
|
2721005WL039666
|
RASALI
|
00089
|
CBIN0280438
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153079152
|
|
Mrs. RASALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
MASUDA
|
RJ-272100515102547900/664
(सथाना)
|
2721005000NRG24120320242246090
|
12/03/2024
|
SANTOSH
|
2721005WL039666
|
SANTOSH
|
00089
|
CBIN0280438
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153079003
|
|
Mrs. SANTOK DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
MASUDA
|
RJ-272100515102547900/666
(सथाना)
|
2721005000NRG24120320242246091
|
12/03/2024
|
PREM
|
2721005WL039666
|
PREM
|
00089
|
CBIN0280438
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153078559
|
|
Mrs. PREM DEVI JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
MASUDA
|
RJ-272100515102547900/667
(सथाना)
|
2721005000NRG24120320242246092
|
12/03/2024
|
NORATI
|
2721005WL039666
|
NORATI
|
00089
|
CBIN0280438
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153079004
|
|
Mrs. NORATI JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
MASUDA
|
RJ-272100515102547900/672
(सथाना)
|
2721005000NRG24120320242246095
|
12/03/2024
|
SAMTA
|
2721005WL039666
|
SAMTA
|
00089
|
CBIN0280438
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153078998
|
|
Mrs. SAMTA DEVI JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
MASUDA
|
RJ-272100515102547900/678
(सथाना)
|
2721005000NRG24120320242246097
|
12/03/2024
|
SHARDA
|
2721005WL039666
|
SHARDA
|
00089
|
CBIN0280438
|
1032
|
1032
|
Processed
|
20/04/2024
|
|
3153078939
|
|
Mrs. SHARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
MASUDA
|
RJ-272100515102547900/681
(सथाना)
|
2721005000NRG24120320242246099
|
12/03/2024
|
CHANDI
|
2721005WL039666
|
CHANDI
|
00089
|
CBIN0280438
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153079013
|
|
Mrs. CHANDU .
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
MASUDA
|
RJ-272100515102547900/683
(सथाना)
|
2721005000NRG24120320242246100
|
12/03/2024
|
LADU
|
2721005WL039666
|
LADU
|
00089
|
CBIN0280438
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153078940
|
|
Mrs. LADU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
MASUDA
|
RJ-272100515102547900/688
(सथाना)
|
2721005000NRG24120320242246104
|
12/03/2024
|
GOPALI
|
2721005WL039666
|
GOPALI
|
00089
|
CBIN0280438
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153078852
|
|
Mrs. GOPALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
MASUDA
|
RJ-272100515102547900/691
(सथाना)
|
2721005000NRG24120320242246105
|
12/03/2024
|
NANI
|
2721005WL039666
|
NANI
|
00089
|
CBIN0280438
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153079014
|
|
Mrs. NANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
MASUDA
|
RJ-272100515102547900/693
(सथाना)
|
2721005000NRG24120320242246106
|
12/03/2024
|
PREM
|
2721005WL039666
|
PREM
|
00089
|
CBIN0280438
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153078535
|
|
PREM DEVI WO HARJI R
|
BANK OF BARODA(606985)
|
|
257
|
MASUDA
|
RJ-272100515102547900/696
(सथाना)
|
2721005000NRG24120320242246107
|
12/03/2024
|
MUNNI DEVI
|
2721005WL039666
|
MUNNI DEVI
|
00089
|
CBIN0280438
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153078668
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
MASUDA
|
RJ-272100515102547900/701
(सथाना)
|
2721005000NRG24120320242246109
|
12/03/2024
|
Sukhpal
|
2721005WL039666
|
Sukhpal
|
00089
|
CBIN0280438
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153079220
|
|
Master SUKHAPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
MASUDA
|
RJ-272100515102547900/705
(सथाना)
|
2721005000NRG24120320242246111
|
12/03/2024
|
SAMTA
|
2721005WL039666
|
SAMTA
|
00089
|
CBIN0280438
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153078846
|
|
Mrs. SAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
MASUDA
|
RJ-272100515102547900/708
(सथाना)
|
2721005000NRG24120320242246114
|
12/03/2024
|
RATNI
|
2721005WL039666
|
RATNI
|
00089
|
CBIN0280438
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153079006
|
|
Mrs. RATANI DEVI JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
MASUDA
|
RJ-272100515102547900/710
(सथाना)
|
2721005000NRG24120320242246115
|
12/03/2024
|
SAMPATI
|
2721005WL039666
|
SAMPATI
|
00089
|
CBIN0280438
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153079046
|
|
Mrs. SAMPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
MASUDA
|
RJ-272100515102547900/712
(सथाना)
|
2721005000NRG24120320242246116
|
12/03/2024
|
ROSHILA
|
2721005WL039666
|
ROSHILA
|
00089
|
CBIN0280438
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153079055
|
|
Mrs. ROSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
MASUDA
|
RJ-272100515102547900/714
(सथाना)
|
2721005000NRG24120320242246117
|
12/03/2024
|
BALI
|
2721005WL039666
|
BALI
|
00089
|
CBIN0280438
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153079053
|
|
Mrs. BALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
MASUDA
|
RJ-272100515102547900/720
(सथाना)
|
2721005000NRG24120320242246119
|
12/03/2024
|
GANGA
|
2721005WL039666
|
GANGA
|
00089
|
CBIN0280438
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153079226
|
|
Mrs. GANGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
MASUDA
|
RJ-272100515102547900/728
(सथाना)
|
2721005000NRG24120320242246124
|
12/03/2024
|
GORI
|
2721005WL039666
|
GORI
|
00089
|
CBIN0280438
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153078669
|
|
Mr. GAURI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
MASUDA
|
RJ-272100515102547900/978
(सथाना)
|
2721005000NRG24120320242246126
|
12/03/2024
|
SANTOK
|
2721005WL039666
|
SANTOK
|
00089
|
CBIN0280438
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153079100
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
MASUDA
|
RJ-272100515102547900/981
(सथाना)
|
2721005000NRG24120320242246128
|
12/03/2024
|
NEELA
|
2721005WL039666
|
NEELA
|
00089
|
CBIN0280438
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153078956
|
|
Mrs. NEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
MASUDA
|
RJ-272100515102547900/985
(सथाना)
|
2721005000NRG24120320242246131
|
12/03/2024
|
SHEELA DEVI
|
2721005WL039666
|
SHEELA DEVI
|
00089
|
CBIN0280438
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3153078670
|
|
SHILA DEVI
|
HDFC BANK LTD(607152)
|
|
269
|
MASUDA
|
RJ-272100515102547900/986
(सथाना)
|
2721005000NRG24120320242246132
|
12/03/2024
|
SHILA
|
2721005WL039666
|
SHILA
|
00089
|
CBIN0280438
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153078663
|
|
Mrs. SHILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
MASUDA
|
RJ-272100515102547900/996
(सथाना)
|
2721005000NRG24120320242246137
|
12/03/2024
|
CHAMPA
|
2721005WL039666
|
CHAMPA
|
00089
|
CBIN0280438
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3153079112
|
|
Mrs. CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
MASUDA
|
RJ-272100515102547900/999
(सथाना)
|
2721005000NRG24120320242246139
|
12/03/2024
|
UGAMI
|
2721005WL039666
|
UGAMI
|
00089
|
CBIN0280438
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153079113
|
|
Mrs. UGAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
MASUDA
|
RJ-272100515102548000/1214
(सथाना)
|
2721005000NRG24120320242246140
|
12/03/2024
|
VISNU DEVI
|
2721005WL039666
|
VISNU DEVI
|
00089
|
CBIN0280438
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3153078667
|
|
Mrs. VISHNU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
MASUDA
|
RJ-272100515302541000/1038
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243195
|
12/03/2024
|
BIMALA
|
2721005WL039580
|
BIMALA
|
00089
|
CBIN0280438
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3153078880
|
|
Ms. Bimla BIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
MASUDA
|
RJ-272100515302541000/224
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243245
|
12/03/2024
|
PREM
|
2721005WL039580
|
PREM
|
00089
|
CBIN0280438
|
1379
|
1379
|
Processed
|
20/04/2024
|
|
3153078496
|
|
PREM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
MASUDA
|
RJ-272100515302541000/7
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243284
|
12/03/2024
|
RAM CHANDRA JAT
|
2721005WL039580
|
RAM CHANDRA JAT
|
00089
|
CBIN0280438
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3153079108
|
|
RAMCHANDRA JAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167733
|
167733
|
|
|
|
|
|
|
|
|
276
|
MASUDA
|
RJ-272100515102547900/1167
(सथाना)
|
2721005000NRG24120320242246025
|
12/03/2024
|
KANTA DEVI
|
2721005WL039666
|
KANTA DEVI
|
00114
|
RSCB0011006
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153078665
|
|
KANTA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
277
|
MASUDA
|
RJ-272100515102547800/1117
(सथाना)
|
2721005000NRG24120320242245923
|
12/03/2024
|
GOPAL RAWAT
|
2721005WL039665
|
GOPAL RAWAT
|
00152
|
HDFC0002342
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153078913
|
|
GOPAL RAWAT SO LALA
|
BANK OF BARODA(606985)
|
|
278
|
MASUDA
|
RJ-272100515102547900/1253-A
(सथाना)
|
2721005000NRG24120320242246039
|
12/03/2024
|
BHANWAR LAL JAT
|
2721005WL039666
|
BHANWAR LAL JAT
|
00152
|
HDFC0002342
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153078914
|
|
BHANWAR LAL JAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
279
|
MASUDA
|
RJ-272100515102547800/1498
(सथाना)
|
2721005000NRG24120320242245941
|
12/03/2024
|
AARTI DEVI
|
2721005WL039665
|
AARTI DEVI
|
00168
|
ICIC0006815
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153079214
|
|
AARTI RAWAT
|
ICICI BANK LTD(508534)
|
|
280
|
MASUDA
|
RJ-272100515102547900/627
(सथाना)
|
2721005000NRG24120320242246065
|
12/03/2024
|
RAMDEV
|
2721005WL039666
|
RAMDEV
|
00168
|
ICIC0006815
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153079050
|
|
RAMDEV JAT
|
ICICI BANK LTD(508534)
|
|
281
|
MASUDA
|
RJ-272100515302541000/174
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241744
|
12/03/2024
|
RAM LAL
|
2721005WL039558
|
RAM LAL
|
00168
|
ICIC0006815
|
2123
|
2123
|
Processed
|
20/04/2024
|
|
3153079102
|
|
RAM LAL JAT SO KANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5523
|
5523
|
|
|
|
|
|
|
|
|
282
|
MASUDA
|
RJ-272100514602548104/775
(शिखरानी)
|
2721005000NRG24110320242239502
|
12/03/2024
|
PARMESVRI
|
2721005WL039510
|
PARMESVRI
|
00354
|
PUNB0688300
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3153078603
|
|
PARMESHWARI WIFE OF RAM DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
MASUDA
|
RJ-272100514602548300/132
(शिखरानी)
|
2721005000NRG24110320242239511
|
12/03/2024
|
SHOKAT ALI
|
2721005WL039510
|
SHOKAT ALI
|
00354
|
PUNB0688300
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078596
|
|
SHOKAT ALI S/O RUSTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
MASUDA
|
RJ-272100514602548600/1280
(शिखरानी)
|
2721005000NRG24110320242239249
|
12/03/2024
|
DURGA SINGH
|
2721005WL039505
|
DURGA SINGH
|
00354
|
PUNB0688300
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153079098
|
|
DURGA SINGH S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
MASUDA
|
RJ-272100515102547900/1519
(सथाना)
|
2721005000NRG24120320242246050
|
12/03/2024
|
PAWAN
|
2721005WL039666
|
PAWAN
|
00354
|
PUNB0688300
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153078662
|
|
MR SAROJ KUMAR JAT
|
STATE BANK OF INDIA(508548)
|
|
286
|
MASUDA
|
RJ-272100515102547900/726
(सथाना)
|
2721005000NRG24120320242246123
|
12/03/2024
|
RAMRAJ
|
2721005WL039666
|
RAMRAJ
|
00354
|
PUNB0688300
|
1376
|
1376
|
Processed
|
20/04/2024
|
|
3153078953
|
|
RAM RAJ CHOUDHARY S/O JEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
MASUDA
|
RJ-272100515302541000/1232
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243216
|
12/03/2024
|
rjpal neel
|
2721005WL039580
|
rjpal neel
|
00354
|
PUNB0688300
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3153079162
|
|
RAJPAL NEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
MASUDA
|
RJ-272100515302541000/241
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241751
|
12/03/2024
|
MANNI DEVI
|
2721005WL039558
|
MANNI DEVI
|
00354
|
PUNB0688300
|
2123
|
2123
|
Processed
|
20/04/2024
|
|
3153078510
|
|
RAJJAK DADHI AND MANNI
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
MASUDA
|
RJ-272100515302541000/316
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243266
|
12/03/2024
|
SHREE LADU
|
2721005WL039580
|
SHREE LADU
|
00354
|
PUNB0688300
|
1930
|
1930
|
Processed
|
20/04/2024
|
|
3153078509
|
|
LADU RAM BIJARIYA SO RAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
MASUDA
|
RJ-272100515302541000/77
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243296
|
12/03/2024
|
GALKU
|
2721005WL039580
|
GALKU
|
00354
|
PUNB0688300
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3153078883
|
|
GALKU DEVI WO HARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17999
|
17999
|
|
|
|
|
|
|
|
|
291
|
MASUDA
|
RJ-272100515002541300/1484
(रामगढ)
|
2721005000NRG24120320242246162
|
12/03/2024
|
REKHA
|
2721005WL039667
|
REKHA
|
00415
|
SBIN0007375
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153078630
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2124
|
2124
|
|
|
|
|
|
|
|
|
292
|
MASUDA
|
RJ-272100514602548104/779
(शिखरानी)
|
2721005000NRG24110320242239506
|
12/03/2024
|
BALI DEVI
|
2721005WL039510
|
BALI DEVI
|
00415
|
SBIN0011295
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153078595
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
MASUDA
|
RJ-272100514602548300/1895
(शिखरानी)
|
2721005000NRG24110320242239518
|
12/03/2024
|
NARBADA
|
2721005WL039510
|
NARBADA
|
00415
|
SBIN0011295
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153079184
|
|
MRS NARBADA WO MOHAN
|
STATE BANK OF INDIA(508548)
|
|
294
|
MASUDA
|
RJ-272100514602548300/394
(शिखरानी)
|
2721005000NRG24110320242239533
|
12/03/2024
|
BADAM DEVI RAV
|
2721005WL039510
|
BADAM DEVI RAV
|
00415
|
SBIN0011295
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153079182
|
|
MRS BADAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
MASUDA
|
RJ-272100514602548600/1228
(शिखरानी)
|
2721005000NRG24110320242239237
|
12/03/2024
|
ROOPI
|
2721005WL039505
|
ROOPI
|
00415
|
SBIN0011295
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3153078897
|
|
MR RUPI WO HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
296
|
MASUDA
|
RJ-272100514602548600/1282
(शिखरानी)
|
2721005000NRG24110320242239250
|
12/03/2024
|
ANJU DEVI
|
2721005WL039505
|
ANJU DEVI
|
00415
|
SBIN0011295
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078624
|
|
MRS ANJU DEVI KHATI
|
STATE BANK OF INDIA(508548)
|
|
297
|
MASUDA
|
RJ-272100515102547800/1109
(सथाना)
|
2721005000NRG24120320242245916
|
12/03/2024
|
JADHAV DEVI
|
2721005WL039665
|
JADHAV DEVI
|
00415
|
SBIN0011295
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153078885
|
|
MRS JADAV DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
MASUDA
|
RJ-272100515102547800/1122
(सथाना)
|
2721005000NRG24120320242245926
|
12/03/2024
|
PARASI
|
2721005WL039665
|
PARASI
|
00415
|
SBIN0011295
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3153078600
|
|
MRS PARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
MASUDA
|
RJ-272100515102547900/1174
(सथाना)
|
2721005000NRG24120320242246028
|
12/03/2024
|
KALU RAM LALARYA
|
2721005WL039666
|
KALU RAM LALARYA
|
00415
|
SBIN0011295
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153078607
|
|
MR KALU RAM LALARIYA
|
STATE BANK OF INDIA(508548)
|
|
300
|
MASUDA
|
RJ-272100515102547900/1242
(सथाना)
|
2721005000NRG24120320242246037
|
12/03/2024
|
PRADEEP
|
2721005WL039666
|
PRADEEP
|
00415
|
SBIN0011295
|
1548
|
1548
|
Processed
|
20/04/2024
|
|
3153078620
|
|
MR PRADIP
|
STATE BANK OF INDIA(508548)
|
|
301
|
MASUDA
|
RJ-272100515102547900/1580
(सथाना)
|
2721005000NRG24120320242246053
|
12/03/2024
|
Kanta
|
2721005WL039666
|
Kanta
|
00415
|
SBIN0011295
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3153079227
|
|
Mrs. KANTA .
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
MASUDA
|
RJ-272100515102547900/631
(सथाना)
|
2721005000NRG24120320242246068
|
12/03/2024
|
Shivraj
|
2721005WL039666
|
Shivraj
|
00415
|
SBIN0011295
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153079124
|
|
MR SHIVRAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
303
|
MASUDA
|
RJ-272100515102547900/639
(सथाना)
|
2721005000NRG24120320242246073
|
12/03/2024
|
MAYA
|
2721005WL039666
|
MAYA
|
00415
|
SBIN0011295
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153078628
|
|
MRS MAYA DEVI SADU
|
STATE BANK OF INDIA(508548)
|
|
304
|
MASUDA
|
RJ-272100515102547900/647
(सथाना)
|
2721005000NRG24120320242246078
|
12/03/2024
|
SEETA
|
2721005WL039666
|
SEETA
|
00415
|
SBIN0011295
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153078660
|
|
MS SEETA JAT
|
STATE BANK OF INDIA(508548)
|
|
305
|
MASUDA
|
RJ-272100515102547900/697
(सथाना)
|
2721005000NRG24120320242246108
|
12/03/2024
|
LALI
|
2721005WL039666
|
LALI
|
00415
|
SBIN0011295
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153078589
|
|
MRS LALI GENA
|
STATE BANK OF INDIA(508548)
|
|
306
|
MASUDA
|
RJ-272100515102547900/703
(सथाना)
|
2721005000NRG24120320242246110
|
12/03/2024
|
BHANWAR
|
2721005WL039666
|
BHANWAR
|
00415
|
SBIN0011295
|
1376
|
1376
|
Processed
|
20/04/2024
|
|
3153078955
|
|
MR BHANWAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
307
|
MASUDA
|
RJ-272100515102547900/723
(सथाना)
|
2721005000NRG24120320242246122
|
12/03/2024
|
LALI
|
2721005WL039666
|
LALI
|
00415
|
SBIN0011295
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153079015
|
|
MR KANA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
308
|
MASUDA
|
RJ-272100515102547900/983
(सथाना)
|
2721005000NRG24120320242246129
|
12/03/2024
|
SANWAR LAL
|
2721005WL039666
|
SANWAR LAL
|
00415
|
SBIN0011295
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3153078882
|
|
MR SANVAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
309
|
MASUDA
|
RJ-272100515302541000/1149
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243209
|
12/03/2024
|
SHANTI DEVI
|
2721005WL039580
|
SHANTI DEVI
|
00415
|
SBIN0011295
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3153078716
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
MASUDA
|
RJ-272100515302541000/1197
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243211
|
12/03/2024
|
RAJENDAR REGAR
|
2721005WL039580
|
RAJENDAR REGAR
|
00415
|
SBIN0011295
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3153078732
|
|
MR RAJENDRA REGAR
|
STATE BANK OF INDIA(508548)
|
|
311
|
MASUDA
|
RJ-272100515302541000/1227
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241734
|
12/03/2024
|
KENHYA LAL
|
2721005WL039558
|
KENHYA LAL
|
00415
|
SBIN0011295
|
1930
|
1930
|
Processed
|
20/04/2024
|
|
3153078737
|
|
KENHYA LAL
|
INDUSIND BANK(607189)
|
|
312
|
MASUDA
|
RJ-272100515302541000/299
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241759
|
12/03/2024
|
KISHAN LAL
|
2721005WL039558
|
KISHAN LAL
|
00415
|
SBIN0011295
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3153078957
|
|
KISHAN JAT
|
HDFC BANK LTD(607152)
|
|
313
|
MASUDA
|
RJ-272100515302541000/309
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241760
|
12/03/2024
|
SAMMA
|
2721005WL039558
|
SAMMA
|
00415
|
SBIN0011295
|
2123
|
2123
|
Processed
|
20/04/2024
|
|
3153078711
|
|
MRS SAMA
|
STATE BANK OF INDIA(508548)
|
|
314
|
MASUDA
|
RJ-272100515302541000/363
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243279
|
12/03/2024
|
CHANDI
|
2721005WL039580
|
CHANDI
|
00415
|
SBIN0011295
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3153079144
|
|
MRS CHANDI
|
STATE BANK OF INDIA(508548)
|
|
315
|
MASUDA
|
RJ-272100515302541000/741
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243291
|
12/03/2024
|
KANHAIYALAL
|
2721005WL039580
|
KANHAIYALAL
|
00415
|
SBIN0011295
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3153078788
|
|
MR KANHAIYA LAL KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
316
|
MASUDA
|
RJ-272100515302541000/979
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241791
|
12/03/2024
|
RAJU
|
2721005WL039558
|
RAJU
|
00415
|
SBIN0011295
|
1930
|
1930
|
Processed
|
20/04/2024
|
|
3153078500
|
|
MR RAJU TELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47584
|
47584
|
|
|
|
|
|
|
|
|
317
|
MASUDA
|
RJ-272100515102547900/1254
(सथाना)
|
2721005000NRG24120320242246040
|
12/03/2024
|
RAMNATH
|
2721005WL039666
|
RAMNATH
|
00415
|
SBIN0031414
|
1032
|
1032
|
Processed
|
20/04/2024
|
|
3153078915
|
|
MR RAMANATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
318
|
MASUDA
|
RJ-272100514602548101/839-A
(शिखरानी)
|
2721005000NRG24110320242239498
|
12/03/2024
|
SONU DEVI
|
2721005WL039510
|
SONU DEVI
|
00415
|
SBIN0031739
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078690
|
|
MS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
MASUDA
|
RJ-272100514602548104/771
(शिखरानी)
|
2721005000NRG24110320242239499
|
12/03/2024
|
JASU DEVI
|
2721005WL039510
|
JASU DEVI
|
00415
|
SBIN0031739
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3153079193
|
|
MS JASSU WO RATAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
320
|
MASUDA
|
RJ-272100514602548104/774
(शिखरानी)
|
2721005000NRG24110320242239501
|
12/03/2024
|
RADHA DEVI
|
2721005WL039510
|
RADHA DEVI
|
00415
|
SBIN0031739
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153079195
|
|
RADHA WO POLURAM JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
MASUDA
|
RJ-272100514602548104/776
(शिखरानी)
|
2721005000NRG24110320242239503
|
12/03/2024
|
PREM DEVI
|
2721005WL039510
|
PREM DEVI
|
00415
|
SBIN0031739
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153079151
|
|
MRS PREM WO SANWARA
|
STATE BANK OF INDIA(508548)
|
|
322
|
MASUDA
|
RJ-272100514602548104/777
(शिखरानी)
|
2721005000NRG24110320242239504
|
12/03/2024
|
CHOTI DEVI
|
2721005WL039510
|
CHOTI DEVI
|
00415
|
SBIN0031739
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3153079127
|
|
MS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
MASUDA
|
RJ-272100514602548104/778
(शिखरानी)
|
2721005000NRG24110320242239505
|
12/03/2024
|
SAYRI
|
2721005WL039510
|
SAYRI
|
00415
|
SBIN0031739
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153079186
|
|
MS SAYARI KANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
324
|
MASUDA
|
RJ-272100514602548104/782
(शिखरानी)
|
2721005000NRG24110320242239508
|
12/03/2024
|
GEKI
|
2721005WL039510
|
GEKI
|
00415
|
SBIN0031739
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153079244
|
|
MRS GEKI F
|
STATE BANK OF INDIA(508548)
|
|
325
|
MASUDA
|
RJ-272100514602548300/112
(शिखरानी)
|
2721005000NRG24110320242239510
|
12/03/2024
|
SURAJKARAN KUMHAR
|
2721005WL039510
|
SURAJKARAN KUMHAR
|
00415
|
SBIN0031739
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153078881
|
|
SURAJKARAN KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
MASUDA
|
RJ-272100514602548300/1546
(शिखरानी)
|
2721005000NRG24110320242239513
|
12/03/2024
|
MEERA
|
2721005WL039510
|
MEERA
|
00415
|
SBIN0031739
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153078730
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
327
|
MASUDA
|
RJ-272100514602548300/1590
(शिखरानी)
|
2721005000NRG24110320242239514
|
12/03/2024
|
SANDYA
|
2721005WL039510
|
SANDYA
|
00415
|
SBIN0031739
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078695
|
|
MRS SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
328
|
MASUDA
|
RJ-272100514602548300/1610
(शिखरानी)
|
2721005000NRG24110320242239515
|
12/03/2024
|
MEERA
|
2721005WL039510
|
MEERA
|
00415
|
SBIN0031739
|
875
|
875
|
Processed
|
20/04/2024
|
|
3153079016
|
|
MEERA DEVI
|
HDFC BANK LTD(607152)
|
|
329
|
MASUDA
|
RJ-272100514602548300/172
(शिखरानी)
|
2721005000NRG24110320242239516
|
12/03/2024
|
SHANTI
|
2721005WL039510
|
SHANTI
|
00415
|
SBIN0031739
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3153078900
|
|
SHANTI DEVI W O JGDI
|
BANK OF BARODA(606985)
|
|
330
|
MASUDA
|
RJ-272100514602548300/1761
(शिखरानी)
|
2721005000NRG24110320242239517
|
12/03/2024
|
LAD KANWAR
|
2721005WL039510
|
LAD KANWAR
|
00415
|
SBIN0031739
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078724
|
|
MRS LAD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
331
|
MASUDA
|
RJ-272100514602548300/1963
(शिखरानी)
|
2721005000NRG24110320242239519
|
12/03/2024
|
REKHA DEVI
|
2721005WL039510
|
REKHA DEVI
|
00415
|
SBIN0031739
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153079236
|
|
MRS REKHA F
|
STATE BANK OF INDIA(508548)
|
|
332
|
MASUDA
|
RJ-272100514602548300/1977
(शिखरानी)
|
2721005000NRG24110320242239520
|
12/03/2024
|
Rinka Gurgar
|
2721005WL039510
|
Rinka Gurgar
|
00415
|
SBIN0031739
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078512
|
|
RINKA GURJAR
|
RATNAKAR BANK(607393)
|
|
333
|
MASUDA
|
RJ-272100514602548300/1994
(शिखरानी)
|
2721005000NRG24110320242239521
|
12/03/2024
|
CHANTA DEVI
|
2721005WL039510
|
CHANTA DEVI
|
00415
|
SBIN0031739
|
175
|
175
|
Processed
|
20/04/2024
|
|
3153079196
|
|
CHANTA
|
RATNAKAR BANK(607393)
|
|
334
|
MASUDA
|
RJ-272100514602548300/2056
(शिखरानी)
|
2721005000NRG24110320242239522
|
12/03/2024
|
SUSHILA
|
2721005WL039510
|
SUSHILA
|
00415
|
SBIN0031739
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3153078650
|
|
SUSHILABEN ISVARBHAI BAROT
|
UCO BANK(607066)
|
|
335
|
MASUDA
|
RJ-272100514602548300/2064
(शिखरानी)
|
2721005000NRG24110320242239523
|
12/03/2024
|
GAYTARI VYAS
|
2721005WL039510
|
GAYTARI VYAS
|
00415
|
SBIN0031739
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153078511
|
|
MRS GAYTRI VYAS
|
STATE BANK OF INDIA(508548)
|
|
336
|
MASUDA
|
RJ-272100514602548300/2066
(शिखरानी)
|
2721005000NRG24110320242239524
|
12/03/2024
|
MAYA
|
2721005WL039510
|
MAYA
|
00415
|
SBIN0031739
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153079194
|
|
MRS MAYA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
337
|
MASUDA
|
RJ-272100514602548300/208
(शिखरानी)
|
2721005000NRG24110320242239525
|
12/03/2024
|
LAD KANWAR
|
2721005WL039510
|
LAD KANWAR
|
00415
|
SBIN0031739
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078632
|
|
MRS LAD DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
MASUDA
|
RJ-272100514602548300/2152
(शिखरानी)
|
2721005000NRG24110320242239526
|
12/03/2024
|
SUMAN DEVI NAYAK
|
2721005WL039510
|
SUMAN DEVI NAYAK
|
00415
|
SBIN0031739
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3153078909
|
|
SUMAN WO ROOP LAL NA
|
BANK OF BARODA(606985)
|
|
339
|
MASUDA
|
RJ-272100514602548300/228
(शिखरानी)
|
2721005000NRG24110320242239529
|
12/03/2024
|
RAMPYARI
|
2721005WL039510
|
RAMPYARI
|
00415
|
SBIN0031739
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153078729
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
340
|
MASUDA
|
RJ-272100514602548300/237
(शिखरानी)
|
2721005000NRG24110320242239530
|
12/03/2024
|
PUJA
|
2721005WL039510
|
PUJA
|
00415
|
SBIN0031739
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3153078886
|
|
POOJA SHRAMA
|
ICICI BANK LTD(508534)
|
|
341
|
MASUDA
|
RJ-272100514602548300/238
(शिखरानी)
|
2721005000NRG24110320242239531
|
12/03/2024
|
PUKHRAJ
|
2721005WL039510
|
PUKHRAJ
|
00415
|
SBIN0031739
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153079146
|
|
MR PUKHRAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
342
|
MASUDA
|
RJ-272100514602548300/417
(शिखरानी)
|
2721005000NRG24110320242239534
|
12/03/2024
|
PREM
|
2721005WL039510
|
PREM
|
00415
|
SBIN0031739
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153079278
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
343
|
MASUDA
|
RJ-272100514602548300/431
(शिखरानी)
|
2721005000NRG24110320242239535
|
12/03/2024
|
MAHADEV
|
2721005WL039510
|
MAHADEV
|
00415
|
SBIN0031739
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153079088
|
|
MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
MASUDA
|
RJ-272100514602548300/447
(शिखरानी)
|
2721005000NRG24110320242239536
|
12/03/2024
|
PANCHI DEVI
|
2721005WL039510
|
PANCHI DEVI
|
00415
|
SBIN0031739
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078652
|
|
PANCHI MADHU
|
HDFC BANK LTD(607152)
|
|
345
|
MASUDA
|
RJ-272100514602548300/453
(शिखरानी)
|
2721005000NRG24110320242239537
|
12/03/2024
|
MANNA
|
2721005WL039510
|
MANNA
|
00415
|
SBIN0031739
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078728
|
|
MRS MANNA
|
STATE BANK OF INDIA(508548)
|
|
346
|
MASUDA
|
RJ-272100514602548300/51
(शिखरानी)
|
2721005000NRG24110320242239538
|
12/03/2024
|
KANCHAN DEVI
|
2721005WL039510
|
KANCHAN DEVI
|
00415
|
SBIN0031739
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153079232
|
|
MR KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
MASUDA
|
RJ-272100514602548300/559
(शिखरानी)
|
2721005000NRG24110320242239540
|
12/03/2024
|
PREM DEVI
|
2721005WL039510
|
PREM DEVI
|
00415
|
SBIN0031739
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078707
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
MASUDA
|
RJ-272100514602548300/560
(शिखरानी)
|
2721005000NRG24110320242239541
|
12/03/2024
|
BADRI DEVI
|
2721005WL039510
|
BADRI DEVI
|
00415
|
SBIN0031739
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078954
|
|
MRS BADRI WO SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
349
|
MASUDA
|
RJ-272100514602548300/561-A
(शिखरानी)
|
2721005000NRG24110320242239542
|
12/03/2024
|
LALITA MALI
|
2721005WL039510
|
LALITA MALI
|
00415
|
SBIN0031739
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153079230
|
|
MRS LALITA MALI
|
STATE BANK OF INDIA(508548)
|
|
350
|
MASUDA
|
RJ-272100514602548300/619
(शिखरानी)
|
2721005000NRG24110320242239544
|
12/03/2024
|
KANCHAN
|
2721005WL039510
|
KANCHAN
|
00415
|
SBIN0031739
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078948
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
MASUDA
|
RJ-272100514602548300/626
(शिखरानी)
|
2721005000NRG24110320242239545
|
12/03/2024
|
DURGESH KUMAR
|
2721005WL039510
|
DURGESH KUMAR
|
00415
|
SBIN0031739
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153078789
|
|
MR DURGESH KUMAR GAHLOT
|
STATE BANK OF INDIA(508548)
|
|
352
|
MASUDA
|
RJ-272100514602548300/640
(शिखरानी)
|
2721005000NRG24110320242239546
|
12/03/2024
|
NEELA
|
2721005WL039510
|
NEELA
|
00415
|
SBIN0031739
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153079231
|
|
MRS NEELA
|
STATE BANK OF INDIA(508548)
|
|
353
|
MASUDA
|
RJ-272100514602548300/650
(शिखरानी)
|
2721005000NRG24110320242239547
|
12/03/2024
|
sheela devi
|
2721005WL039510
|
sheela devi
|
00415
|
SBIN0031739
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078910
|
|
SHEELA DEVI
|
ICICI BANK LTD(508534)
|
|
354
|
MASUDA
|
RJ-272100514602548300/687
(शिखरानी)
|
2721005000NRG24110320242239548
|
12/03/2024
|
KANA JAT
|
2721005WL039510
|
KANA JAT
|
00415
|
SBIN0031739
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078698
|
|
MR KANA M
|
STATE BANK OF INDIA(508548)
|
|
355
|
MASUDA
|
RJ-272100514602548300/751
(शिखरानी)
|
2721005000NRG24110320242239549
|
12/03/2024
|
RUPI DEVI
|
2721005WL039510
|
RUPI DEVI
|
00415
|
SBIN0031739
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153079245
|
|
MR RUPI WO DEVI LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
356
|
MASUDA
|
RJ-272100514602548300/883
(शिखरानी)
|
2721005000NRG24110320242239550
|
12/03/2024
|
SHANTI
|
2721005WL039510
|
SHANTI
|
00415
|
SBIN0031739
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3153079166
|
|
MRS SHANTI DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
357
|
MASUDA
|
RJ-272100514602548300/964
(शिखरानी)
|
2721005000NRG24110320242239551
|
12/03/2024
|
MADAN LAL
|
2721005WL039510
|
MADAN LAL
|
00415
|
SBIN0031739
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3153078722
|
|
MR MADAN M
|
STATE BANK OF INDIA(508548)
|
|
358
|
MASUDA
|
RJ-272100514602548600/1012
(शिखरानी)
|
2721005000NRG24110320242239195
|
12/03/2024
|
JASHODA
|
2721005WL039505
|
JASHODA
|
00415
|
SBIN0031739
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3153078546
|
|
JASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
MASUDA
|
RJ-272100514602548600/1017
(शिखरानी)
|
2721005000NRG24110320242239196
|
12/03/2024
|
PARSI
|
2721005WL039505
|
PARSI
|
00415
|
SBIN0031739
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153078726
|
|
MS PARSI WO CHHAGANA JAT
|
STATE BANK OF INDIA(508548)
|
|
360
|
MASUDA
|
RJ-272100514602548600/1027
(शिखरानी)
|
2721005000NRG24110320242239199
|
12/03/2024
|
BHAGWAN SINGH
|
2721005WL039505
|
BHAGWAN SINGH
|
00415
|
SBIN0031739
|
2076
|
2076
|
Processed
|
20/04/2024
|
|
3153079169
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
361
|
MASUDA
|
RJ-272100514602548600/1038
(शिखरानी)
|
2721005000NRG24110320242239201
|
12/03/2024
|
GOPAL
|
2721005WL039505
|
GOPAL
|
00415
|
SBIN0031739
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078889
|
|
MR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
362
|
MASUDA
|
RJ-272100514602548600/1058
(शिखरानी)
|
2721005000NRG24110320242239204
|
12/03/2024
|
MANJU
|
2721005WL039505
|
MANJU
|
00415
|
SBIN0031739
|
1062
|
1062
|
Processed
|
20/04/2024
|
|
3153078890
|
|
MRS MANJU WO SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
363
|
MASUDA
|
RJ-272100514602548600/1097
(शिखरानी)
|
2721005000NRG24110320242239211
|
12/03/2024
|
RATHAN LAL
|
2721005WL039505
|
RATHAN LAL
|
00415
|
SBIN0031739
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153079135
|
|
RATAN SO KALYAN
|
CANARA BANK(508532)
|
|
364
|
MASUDA
|
RJ-272100514602548600/1100
(शिखरानी)
|
2721005000NRG24110320242239212
|
12/03/2024
|
PREMI
|
2721005WL039505
|
PREMI
|
00415
|
SBIN0031739
|
700
|
700
|
Processed
|
20/04/2024
|
|
3153078564
|
|
MRS PREMI P
|
STATE BANK OF INDIA(508548)
|
|
365
|
MASUDA
|
RJ-272100514602548600/1119
(शिखरानी)
|
2721005000NRG24110320242239214
|
12/03/2024
|
RASALI
|
2721005WL039505
|
RASALI
|
00415
|
SBIN0031739
|
350
|
350
|
Processed
|
20/04/2024
|
|
3153079185
|
|
MRS RASALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
MASUDA
|
RJ-272100514602548600/1124
(शिखरानी)
|
2721005000NRG24110320242239217
|
12/03/2024
|
MANJU
|
2721005WL039505
|
MANJU
|
00415
|
SBIN0031739
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3153079150
|
|
MS MANJU BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
367
|
MASUDA
|
RJ-272100514602548600/1126
(शिखरानी)
|
2721005000NRG24110320242239218
|
12/03/2024
|
HEERA LAL
|
2721005WL039505
|
HEERA LAL
|
00415
|
SBIN0031739
|
2076
|
2076
|
Processed
|
20/04/2024
|
|
3153079137
|
|
MR HIRALAL MALI
|
STATE BANK OF INDIA(508548)
|
|
368
|
MASUDA
|
RJ-272100514602548600/1131
(शिखरानी)
|
2721005000NRG24110320242239221
|
12/03/2024
|
MANJU
|
2721005WL039505
|
MANJU
|
00415
|
SBIN0031739
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153079136
|
|
MRS MANJU WO LALA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
369
|
MASUDA
|
RJ-272100514602548600/1150
(शिखरानी)
|
2721005000NRG24110320242239223
|
12/03/2024
|
ALKA
|
2721005WL039505
|
ALKA
|
00415
|
SBIN0031739
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3153078733
|
|
MRS ALKA SEN
|
STATE BANK OF INDIA(508548)
|
|
370
|
MASUDA
|
RJ-272100514602548600/1161
(शिखरानी)
|
2721005000NRG24110320242239225
|
12/03/2024
|
GOPAL
|
2721005WL039505
|
GOPAL
|
00415
|
SBIN0031739
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153079082
|
|
GOPAL CHOUDHARY SO HIRA LAL CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
371
|
MASUDA
|
RJ-272100514602548600/1181
(शिखरानी)
|
2721005000NRG24110320242239230
|
12/03/2024
|
UGMA
|
2721005WL039505
|
UGMA
|
00415
|
SBIN0031739
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078917
|
|
UGMA SO HARDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
MASUDA
|
RJ-272100514602548600/1211
(शिखरानी)
|
2721005000NRG24110320242239235
|
12/03/2024
|
MAYA
|
2721005WL039505
|
MAYA
|
00415
|
SBIN0031739
|
1056
|
1056
|
Processed
|
20/04/2024
|
|
3153079089
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
MASUDA
|
RJ-272100514602548600/1220
(शिखरानी)
|
2721005000NRG24110320242239236
|
12/03/2024
|
SAWITRI
|
2721005WL039505
|
SAWITRI
|
00415
|
SBIN0031739
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3153078742
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
374
|
MASUDA
|
RJ-272100514602548600/1237
(शिखरानी)
|
2721005000NRG24110320242239239
|
12/03/2024
|
JAMNA
|
2721005WL039505
|
JAMNA
|
00415
|
SBIN0031739
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3153079192
|
|
MS JAMANA
|
STATE BANK OF INDIA(508548)
|
|
375
|
MASUDA
|
RJ-272100514602548600/1246
(शिखरानी)
|
2721005000NRG24110320242239240
|
12/03/2024
|
LALI
|
2721005WL039505
|
LALI
|
00415
|
SBIN0031739
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3153079191
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
MASUDA
|
RJ-272100514602548600/1251
(शिखरानी)
|
2721005000NRG24110320242239241
|
12/03/2024
|
LAXMI
|
2721005WL039505
|
LAXMI
|
00415
|
SBIN0031739
|
1056
|
1056
|
Processed
|
20/04/2024
|
|
3153079044
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
377
|
MASUDA
|
RJ-272100514602548600/1261
(शिखरानी)
|
2721005000NRG24110320242239245
|
12/03/2024
|
BALI
|
2721005WL039505
|
BALI
|
00415
|
SBIN0031739
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3153078904
|
|
BAALI W o HARJI BAIRWA
|
CANARA BANK(508532)
|
|
378
|
MASUDA
|
RJ-272100514602548600/1263
(शिखरानी)
|
2721005000NRG24110320242239246
|
12/03/2024
|
KARSNA
|
2721005WL039505
|
KARSNA
|
00415
|
SBIN0031739
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153079179
|
|
KRISHNA PRAKASH
|
HDFC BANK LTD(607152)
|
|
379
|
MASUDA
|
RJ-272100514602548600/1268
(शिखरानी)
|
2721005000NRG24110320242239247
|
12/03/2024
|
PARMESHWARI
|
2721005WL039505
|
PARMESHWARI
|
00415
|
SBIN0031739
|
525
|
525
|
Processed
|
20/04/2024
|
|
3153078899
|
|
MRS PRMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
380
|
MASUDA
|
RJ-272100514602548600/1274
(शिखरानी)
|
2721005000NRG24110320242239248
|
12/03/2024
|
LALU
|
2721005WL039505
|
LALU
|
00415
|
SBIN0031739
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153079188
|
|
MRS LALLU DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
MASUDA
|
RJ-272100514602548600/1286
(शिखरानी)
|
2721005000NRG24110320242239251
|
12/03/2024
|
RADHESHYAM SHARMA
|
2721005WL039505
|
RADHESHYAM SHARMA
|
00415
|
SBIN0031739
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153079187
|
|
MR RADHESHYAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
382
|
MASUDA
|
RJ-272100514602548600/1287
(शिखरानी)
|
2721005000NRG24110320242239252
|
12/03/2024
|
MANBHAR
|
2721005WL039505
|
MANBHAR
|
00415
|
SBIN0031739
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153079189
|
|
MRS MANBHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
MASUDA
|
RJ-272100514602548600/1298
(शिखरानी)
|
2721005000NRG24110320242239254
|
12/03/2024
|
PARVATI
|
2721005WL039505
|
PARVATI
|
00415
|
SBIN0031739
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078741
|
|
MRS PARWATI BERWA
|
STATE BANK OF INDIA(508548)
|
|
384
|
MASUDA
|
RJ-272100514602548600/1301
(शिखरानी)
|
2721005000NRG24110320242239256
|
12/03/2024
|
BHAGWATI
|
2721005WL039505
|
BHAGWATI
|
00415
|
SBIN0031739
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3153078723
|
|
MS BHAGUTI WO GOPAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
385
|
MASUDA
|
RJ-272100514602548600/1315
(शिखरानी)
|
2721005000NRG24110320242239259
|
12/03/2024
|
SHANTI DEVI
|
2721005WL039505
|
SHANTI DEVI
|
00415
|
SBIN0031739
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153079147
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
386
|
MASUDA
|
RJ-272100514602548600/1330
(शिखरानी)
|
2721005000NRG24110320242239261
|
12/03/2024
|
RAM KARAN
|
2721005WL039505
|
RAM KARAN
|
00415
|
SBIN0031739
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153079204
|
|
MR RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
387
|
MASUDA
|
RJ-272100514602548600/1476-A
(शिखरानी)
|
2721005000NRG24110320242239263
|
12/03/2024
|
AMARDEEP SINGH
|
2721005WL039505
|
AMARDEEP SINGH
|
00415
|
SBIN0031739
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153078790
|
|
AMARDEEP SINGH RATHO
|
BANK OF BARODA(606985)
|
|
388
|
MASUDA
|
RJ-272100514602548600/1697
(शिखरानी)
|
2721005000NRG24110320242239268
|
12/03/2024
|
MEERA
|
2721005WL039505
|
MEERA
|
00415
|
SBIN0031739
|
1044
|
1044
|
Processed
|
20/04/2024
|
|
3153078610
|
|
MRS MEERA WO PANCHU BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
389
|
MASUDA
|
RJ-272100514602548600/1698
(शिखरानी)
|
2721005000NRG24110320242239269
|
12/03/2024
|
MANJU
|
2721005WL039505
|
MANJU
|
00415
|
SBIN0031739
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153079197
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
390
|
MASUDA
|
RJ-272100514602548600/1699
(शिखरानी)
|
2721005000NRG24110320242239270
|
12/03/2024
|
KANCHAN
|
2721005WL039505
|
KANCHAN
|
00415
|
SBIN0031739
|
2088
|
2088
|
Processed
|
20/04/2024
|
|
3153079149
|
|
MS KANCHAN WO RAMDHAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
391
|
MASUDA
|
RJ-272100514602548600/1728
(शिखरानी)
|
2721005000NRG24110320242239277
|
12/03/2024
|
RUKMA
|
2721005WL039505
|
RUKMA
|
00415
|
SBIN0031739
|
1044
|
1044
|
Processed
|
20/04/2024
|
|
3153079198
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
MASUDA
|
RJ-272100514602548600/1731
(शिखरानी)
|
2721005000NRG24110320242239278
|
12/03/2024
|
REKHA
|
2721005WL039505
|
REKHA
|
00415
|
SBIN0031739
|
1044
|
1044
|
Processed
|
20/04/2024
|
|
3153079201
|
|
MRS REKHA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
393
|
MASUDA
|
RJ-272100514602548600/1796
(शिखरानी)
|
2721005000NRG24110320242239283
|
12/03/2024
|
NEHA
|
2721005WL039505
|
NEHA
|
00415
|
SBIN0031739
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078787
|
|
MISS NEHA JANGID
|
STATE BANK OF INDIA(508548)
|
|
394
|
MASUDA
|
RJ-272100514602548600/1804
(शिखरानी)
|
2721005000NRG24110320242239284
|
12/03/2024
|
RAMU
|
2721005WL039505
|
RAMU
|
00415
|
SBIN0031739
|
1044
|
1044
|
Processed
|
20/04/2024
|
|
3153079258
|
|
MRS RAMU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
395
|
MASUDA
|
RJ-272100514602548600/1852
(शिखरानी)
|
2721005000NRG24110320242239291
|
12/03/2024
|
HARISH
|
2721005WL039505
|
HARISH
|
00415
|
SBIN0031739
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153079163
|
|
HARISH KUMAR JANGID
|
UNION BANK OF INDIA(508500)
|
|
396
|
MASUDA
|
RJ-272100514602548600/1856
(शिखरानी)
|
2721005000NRG24110320242239293
|
12/03/2024
|
KANTA KANWAR
|
2721005WL039505
|
KANTA KANWAR
|
00415
|
SBIN0031739
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3153079256
|
|
KANTA DAROGA D/O MAHAVEER DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
MASUDA
|
RJ-272100514602548600/1914
(शिखरानी)
|
2721005000NRG24110320242239296
|
12/03/2024
|
SAROJ
|
2721005WL039505
|
SAROJ
|
00415
|
SBIN0031739
|
1408
|
1408
|
Processed
|
20/04/2024
|
|
3153079257
|
|
MRS SAROJ WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
398
|
MASUDA
|
RJ-272100514602548600/1937
(शिखरानी)
|
2721005000NRG24110320242239297
|
12/03/2024
|
LALITA DEVI
|
2721005WL039505
|
LALITA DEVI
|
00415
|
SBIN0031739
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3153079207
|
|
MRS LALITA L
|
STATE BANK OF INDIA(508548)
|
|
399
|
MASUDA
|
RJ-272100514602548600/2085
(शिखरानी)
|
2721005000NRG24110320242239302
|
12/03/2024
|
PARTHVI RAJ
|
2721005WL039505
|
PARTHVI RAJ
|
00415
|
SBIN0031739
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153078518
|
|
PRATHVI RAJ CHODHARI
|
UNION BANK OF INDIA(508500)
|
|
400
|
MASUDA
|
RJ-272100514602548600/2194
(शिखरानी)
|
2721005000NRG24110320242239303
|
12/03/2024
|
RAHUL JANGID
|
2721005WL039505
|
RAHUL JANGID
|
00415
|
SBIN0031739
|
1062
|
1062
|
Processed
|
20/04/2024
|
|
3153078734
|
|
MR RAHUL JANGID
|
STATE BANK OF INDIA(508548)
|
|
401
|
MASUDA
|
RJ-272100514602548600/984
(शिखरानी)
|
2721005000NRG24110320242239305
|
12/03/2024
|
KALASHI
|
2721005WL039505
|
KALASHI
|
00415
|
SBIN0031739
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3153078592
|
|
MRS KAILASHI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
402
|
MASUDA
|
RJ-272100515102547800/1165
(सथाना)
|
2721005000NRG24120320242245929
|
12/03/2024
|
SITA RAWAT
|
2721005WL039665
|
SITA RAWAT
|
00415
|
SBIN0031739
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153078642
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
403
|
MASUDA
|
RJ-272100515102547800/805
(सथाना)
|
2721005000NRG24120320242245956
|
12/03/2024
|
SANTOSH
|
2721005WL039665
|
SANTOSH
|
00415
|
SBIN0031739
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153079126
|
|
SANTOK WO RAMDEV
|
BANK OF BARODA(606985)
|
|
404
|
MASUDA
|
RJ-272100515102547800/823
(सथाना)
|
2721005000NRG24120320242245970
|
12/03/2024
|
MOHAN SINGH
|
2721005WL039665
|
MOHAN SINGH
|
00415
|
SBIN0031739
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153079250
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
405
|
MASUDA
|
RJ-272100515102547800/862
(सथाना)
|
2721005000NRG24120320242246003
|
12/03/2024
|
GANGARAM
|
2721005WL039665
|
GANGARAM
|
00415
|
SBIN0031739
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3153079087
|
|
MR GANGA RAM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
406
|
MASUDA
|
RJ-272100515102547900/1177
(सथाना)
|
2721005000NRG24120320242246030
|
12/03/2024
|
SUNITA
|
2721005WL039666
|
SUNITA
|
00415
|
SBIN0031739
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153078621
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
407
|
MASUDA
|
RJ-272100515102547900/1188
(सथाना)
|
2721005000NRG24120320242246036
|
12/03/2024
|
LALI DEVI
|
2721005WL039666
|
LALI DEVI
|
00415
|
SBIN0031739
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153079085
|
|
MRS LALI JAT
|
STATE BANK OF INDIA(508548)
|
|
408
|
MASUDA
|
RJ-272100515102547900/1273
(सथाना)
|
2721005000NRG24120320242246046
|
12/03/2024
|
KAMALA
|
2721005WL039666
|
KAMALA
|
00415
|
SBIN0031739
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153079170
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
MASUDA
|
RJ-272100515102547900/1365
(सथाना)
|
2721005000NRG24120320242246048
|
12/03/2024
|
POONUM
|
2721005WL039666
|
POONUM
|
00415
|
SBIN0031739
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153079171
|
|
POONAM VAISHNAV DO S
|
BANK OF BARODA(606985)
|
|
410
|
MASUDA
|
RJ-272100515102547900/637
(सथाना)
|
2721005000NRG24120320242246072
|
12/03/2024
|
CHHOTI
|
2721005WL039666
|
CHHOTI
|
00415
|
SBIN0031739
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153079205
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
411
|
MASUDA
|
RJ-272100515102547900/674
(सथाना)
|
2721005000NRG24120320242246096
|
12/03/2024
|
SHREE GOPAL
|
2721005WL039666
|
SHREE GOPAL
|
00415
|
SBIN0031739
|
1204
|
1204
|
Processed
|
20/04/2024
|
|
3153078604
|
|
RAMGOPAL JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
MASUDA
|
RJ-272100515102547900/707
(सथाना)
|
2721005000NRG24120320242246113
|
12/03/2024
|
RAMNATH
|
2721005WL039666
|
RAMNATH
|
00415
|
SBIN0031739
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3153078916
|
|
Mr. RAM NATH CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
MASUDA
|
RJ-272100515102547900/997
(सथाना)
|
2721005000NRG24120320242246138
|
12/03/2024
|
RADHA
|
2721005WL039666
|
RADHA
|
00415
|
SBIN0031739
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3153078999
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
MASUDA
|
RJ-272100515102548000/1384
(सथाना)
|
2721005000NRG24120320242246142
|
12/03/2024
|
BHAGCHAND
|
2721005WL039666
|
BHAGCHAND
|
00415
|
SBIN0031739
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153079200
|
|
MR BHAGCHAND JAT
|
STATE BANK OF INDIA(508548)
|
|
415
|
MASUDA
|
RJ-272100515302541000/1012
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243193
|
12/03/2024
|
MANBHAR
|
2721005WL039580
|
MANBHAR
|
00415
|
SBIN0031739
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3153078793
|
|
MRS MANBHAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
416
|
MASUDA
|
RJ-272100515302541000/105
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241725
|
12/03/2024
|
MOHANI
|
2721005WL039558
|
MOHANI
|
00415
|
SBIN0031739
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3153079143
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
417
|
MASUDA
|
RJ-272100515302541000/1053
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241726
|
12/03/2024
|
GEETA
|
2721005WL039558
|
GEETA
|
00415
|
SBIN0031739
|
2123
|
2123
|
Processed
|
20/04/2024
|
|
3153078633
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
MASUDA
|
RJ-272100515302541000/1054
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241727
|
12/03/2024
|
ASHA
|
2721005WL039558
|
ASHA
|
00415
|
SBIN0031739
|
1930
|
1930
|
Processed
|
20/04/2024
|
|
3153078613
|
|
MRS AASHA
|
STATE BANK OF INDIA(508548)
|
|
419
|
MASUDA
|
RJ-272100515302541000/1055
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243196
|
12/03/2024
|
SYANA
|
2721005WL039580
|
SYANA
|
00415
|
SBIN0031739
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3153078614
|
|
MS SYANA
|
STATE BANK OF INDIA(508548)
|
|
420
|
MASUDA
|
RJ-272100515302541000/1079
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243198
|
12/03/2024
|
PARVTI
|
2721005WL039580
|
PARVTI
|
00415
|
SBIN0031739
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3153078675
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
MASUDA
|
RJ-272100515302541000/1084
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243199
|
12/03/2024
|
RINKU
|
2721005WL039580
|
RINKU
|
00415
|
SBIN0031739
|
1379
|
1379
|
Processed
|
20/04/2024
|
|
3153079240
|
|
MRS RINKU F
|
STATE BANK OF INDIA(508548)
|
|
422
|
MASUDA
|
RJ-272100515302541000/1090
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241728
|
12/03/2024
|
JAMILA
|
2721005WL039558
|
JAMILA
|
00415
|
SBIN0031739
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3153079235
|
|
CHUNKI WO MUNIM KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
MASUDA
|
RJ-272100515302541000/1094
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243200
|
12/03/2024
|
gopal
|
2721005WL039580
|
gopal
|
00415
|
SBIN0031739
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3153078694
|
|
MR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
424
|
MASUDA
|
RJ-272100515302541000/11
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243201
|
12/03/2024
|
JHUMA
|
2721005WL039580
|
JHUMA
|
00415
|
SBIN0031739
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3153078702
|
|
MRS ZAMU DEVI WO RAMDEV JAT
|
STATE BANK OF INDIA(508548)
|
|
425
|
MASUDA
|
RJ-272100515302541000/1120
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243204
|
12/03/2024
|
Mahandra
|
2721005WL039580
|
Mahandra
|
00415
|
SBIN0031739
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3153078714
|
|
MR MAHENDRA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
426
|
MASUDA
|
RJ-272100515302541000/1121
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243205
|
12/03/2024
|
ASHA
|
2721005WL039580
|
ASHA
|
00415
|
SBIN0031739
|
1379
|
1379
|
Processed
|
20/04/2024
|
|
3153079217
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
427
|
MASUDA
|
RJ-272100515302541000/114
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243206
|
12/03/2024
|
SOHANI
|
2721005WL039580
|
SOHANI
|
00415
|
SBIN0031739
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3153079092
|
|
MRS SOHANI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
MASUDA
|
RJ-272100515302541000/1145
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243207
|
12/03/2024
|
PINKY
|
2721005WL039580
|
PINKY
|
00415
|
SBIN0031739
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3153078676
|
|
MRS PINKI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
429
|
MASUDA
|
RJ-272100515302541000/1147
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243208
|
12/03/2024
|
SHEELA
|
2721005WL039580
|
SHEELA
|
00415
|
SBIN0031739
|
1576
|
1576
|
Processed
|
20/04/2024
|
|
3153079259
|
|
MR SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
430
|
MASUDA
|
RJ-272100515302541000/115
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243210
|
12/03/2024
|
KAMLA
|
2721005WL039580
|
KAMLA
|
00415
|
SBIN0031739
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3153079110
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
MASUDA
|
RJ-272100515302541000/1151
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241729
|
12/03/2024
|
PUKHRAJ
|
2721005WL039558
|
PUKHRAJ
|
00415
|
SBIN0031739
|
1930
|
1930
|
Processed
|
20/04/2024
|
|
3153078664
|
|
PUKHRAJ
|
UNION BANK OF INDIA(508500)
|
|
432
|
MASUDA
|
RJ-272100515302541000/1171-A
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241730
|
12/03/2024
|
BHAGCHAND
|
2721005WL039558
|
BHAGCHAND
|
00415
|
SBIN0031739
|
1930
|
1930
|
Processed
|
20/04/2024
|
|
3153079090
|
|
MR BHAGCHAND DHAYAL
|
STATE BANK OF INDIA(508548)
|
|
433
|
MASUDA
|
RJ-272100515302541000/1198
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243212
|
12/03/2024
|
saroj
|
2721005WL039580
|
saroj
|
00415
|
SBIN0031739
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3153078495
|
|
MR SAROJ JAT
|
STATE BANK OF INDIA(508548)
|
|
434
|
MASUDA
|
RJ-272100515302541000/1200
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243213
|
12/03/2024
|
MAYA
|
2721005WL039580
|
MAYA
|
00415
|
SBIN0031739
|
1576
|
1576
|
Processed
|
20/04/2024
|
|
3153079216
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
435
|
MASUDA
|
RJ-272100515302541000/1225
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243214
|
12/03/2024
|
RASALI
|
2721005WL039580
|
RASALI
|
00415
|
SBIN0031739
|
1379
|
1379
|
Processed
|
20/04/2024
|
|
3153079260
|
|
MRS RASALI
|
STATE BANK OF INDIA(508548)
|
|
436
|
MASUDA
|
RJ-272100515302541000/124
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241736
|
12/03/2024
|
SEETA
|
2721005WL039558
|
SEETA
|
00415
|
SBIN0031739
|
1719
|
1719
|
Processed
|
20/04/2024
|
|
3153079114
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
437
|
MASUDA
|
RJ-272100515302541000/126
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241737
|
12/03/2024
|
TEEKAM
|
2721005WL039558
|
TEEKAM
|
00415
|
SBIN0031739
|
2123
|
2123
|
Processed
|
20/04/2024
|
|
3153079101
|
|
MRS TIKAM
|
STATE BANK OF INDIA(508548)
|
|
438
|
MASUDA
|
RJ-272100515302541000/129
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241738
|
12/03/2024
|
BADAMI
|
2721005WL039558
|
BADAMI
|
00415
|
SBIN0031739
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3153079246
|
|
MRS BADAMI DEVI WO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
439
|
MASUDA
|
RJ-272100515302541000/132
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243219
|
12/03/2024
|
RUKMA
|
2721005WL039580
|
RUKMA
|
00415
|
SBIN0031739
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3153078850
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
440
|
MASUDA
|
RJ-272100515302541000/133
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243220
|
12/03/2024
|
CHUKI
|
2721005WL039580
|
CHUKI
|
00415
|
SBIN0031739
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3153078569
|
|
MRS CHUKI DEVI WO GOPAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
441
|
MASUDA
|
RJ-272100515302541000/134
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243221
|
12/03/2024
|
AMARI
|
2721005WL039580
|
AMARI
|
00415
|
SBIN0031739
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3153078704
|
|
MRS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
442
|
MASUDA
|
RJ-272100515302541000/135
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241739
|
12/03/2024
|
SEETA
|
2721005WL039558
|
SEETA
|
00415
|
SBIN0031739
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3153079241
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
MASUDA
|
RJ-272100515302541000/138
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243222
|
12/03/2024
|
RUKMANI
|
2721005WL039580
|
RUKMANI
|
00415
|
SBIN0031739
|
1576
|
1576
|
Processed
|
20/04/2024
|
|
3153078567
|
|
MRS RUKMANI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
444
|
MASUDA
|
RJ-272100515302541000/139
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243223
|
12/03/2024
|
MANNA
|
2721005WL039580
|
MANNA
|
00415
|
SBIN0031739
|
1182
|
1182
|
Processed
|
20/04/2024
|
|
3153079247
|
|
MRS MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
445
|
MASUDA
|
RJ-272100515302541000/140
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243224
|
12/03/2024
|
INDRA
|
2721005WL039580
|
INDRA
|
00415
|
SBIN0031739
|
1379
|
1379
|
Processed
|
20/04/2024
|
|
3153078542
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
446
|
MASUDA
|
RJ-272100515302541000/141
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243225
|
12/03/2024
|
NARYANI
|
2721005WL039580
|
NARYANI
|
00415
|
SBIN0031739
|
1737
|
1737
|
Processed
|
20/04/2024
|
|
3153079140
|
|
MS NARAYANI NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
447
|
MASUDA
|
RJ-272100515302541000/142
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243226
|
12/03/2024
|
RAMESHWAR
|
2721005WL039580
|
RAMESHWAR
|
00415
|
SBIN0031739
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3153079138
|
|
MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
448
|
MASUDA
|
RJ-272100515302541000/145
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241740
|
12/03/2024
|
MISHRI
|
2721005WL039558
|
MISHRI
|
00415
|
SBIN0031739
|
1930
|
1930
|
Processed
|
20/04/2024
|
|
3153079139
|
|
MR MISHARI MISHARI
|
STATE BANK OF INDIA(508548)
|
|
449
|
MASUDA
|
RJ-272100515302541000/146
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243227
|
12/03/2024
|
PREM
|
2721005WL039580
|
PREM
|
00415
|
SBIN0031739
|
1379
|
1379
|
Processed
|
20/04/2024
|
|
3153079109
|
|
MRS PREM DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
450
|
MASUDA
|
RJ-272100515302541000/148
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243228
|
12/03/2024
|
GITA
|
2721005WL039580
|
GITA
|
00415
|
SBIN0031739
|
1379
|
1379
|
Processed
|
20/04/2024
|
|
3153078696
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
451
|
MASUDA
|
RJ-272100515302541000/156
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243229
|
12/03/2024
|
CHOTI
|
2721005WL039580
|
CHOTI
|
00415
|
SBIN0031739
|
1379
|
1379
|
Processed
|
20/04/2024
|
|
3153079145
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
452
|
MASUDA
|
RJ-272100515302541000/159
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241741
|
12/03/2024
|
NOSAR
|
2721005WL039558
|
NOSAR
|
00415
|
SBIN0031739
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3153079063
|
|
MRS NOUSI REGAR
|
STATE BANK OF INDIA(508548)
|
|
453
|
MASUDA
|
RJ-272100515302541000/163
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241742
|
12/03/2024
|
Chagan lal
|
2721005WL039558
|
Chagan lal
|
00415
|
SBIN0031739
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3153079094
|
|
CHHAGAN LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
MASUDA
|
RJ-272100515302541000/164
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241743
|
12/03/2024
|
SAMMA
|
2721005WL039558
|
SAMMA
|
00415
|
SBIN0031739
|
2123
|
2123
|
Processed
|
20/04/2024
|
|
3153079115
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
455
|
MASUDA
|
RJ-272100515302541000/168
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243230
|
12/03/2024
|
JASSU
|
2721005WL039580
|
JASSU
|
00415
|
SBIN0031739
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3153078572
|
|
MRS JASSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
456
|
MASUDA
|
RJ-272100515302541000/171
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243231
|
12/03/2024
|
CHANDU
|
2721005WL039580
|
CHANDU
|
00415
|
SBIN0031739
|
1576
|
1576
|
Processed
|
20/04/2024
|
|
3153079064
|
|
MR CHANDU WO KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
457
|
MASUDA
|
RJ-272100515302541000/175
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241745
|
12/03/2024
|
SAYARI
|
2721005WL039558
|
SAYARI
|
00415
|
SBIN0031739
|
2123
|
2123
|
Processed
|
20/04/2024
|
|
3153079116
|
|
SAYARI
|
UNION BANK OF INDIA(508500)
|
|
458
|
MASUDA
|
RJ-272100515302541000/178
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243232
|
12/03/2024
|
RASAL
|
2721005WL039580
|
RASAL
|
00415
|
SBIN0031739
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3153078853
|
|
MRS RASAL WO RAMCHANDRA RASAL
|
STATE BANK OF INDIA(508548)
|
|
459
|
MASUDA
|
RJ-272100515302541000/179
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243233
|
12/03/2024
|
RAMKISHAN
|
2721005WL039580
|
RAMKISHAN
|
00415
|
SBIN0031739
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3153079125
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
460
|
MASUDA
|
RJ-272100515302541000/180
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243234
|
12/03/2024
|
RASAL
|
2721005WL039580
|
RASAL
|
00415
|
SBIN0031739
|
1182
|
1182
|
Processed
|
20/04/2024
|
|
3153078703
|
|
MRS RASALI
|
STATE BANK OF INDIA(508548)
|
|
461
|
MASUDA
|
RJ-272100515302541000/183
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243235
|
12/03/2024
|
GULABI
|
2721005WL039580
|
GULABI
|
00415
|
SBIN0031739
|
1351
|
1351
|
Processed
|
20/04/2024
|
|
3153078701
|
|
MRS GULABI
|
STATE BANK OF INDIA(508548)
|
|
462
|
MASUDA
|
RJ-272100515302541000/187
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243236
|
12/03/2024
|
SAYARI
|
2721005WL039580
|
SAYARI
|
00415
|
SBIN0031739
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3153078678
|
|
MRS SHAYARI
|
STATE BANK OF INDIA(508548)
|
|
463
|
MASUDA
|
RJ-272100515302541000/188
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241746
|
12/03/2024
|
GITA
|
2721005WL039558
|
GITA
|
00415
|
SBIN0031739
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3153079131
|
|
MRS GEETA WO GOPAL REGAR GEETA
|
STATE BANK OF INDIA(508548)
|
|
464
|
MASUDA
|
RJ-272100515302541000/19
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241747
|
12/03/2024
|
KAMLA
|
2721005WL039558
|
KAMLA
|
00415
|
SBIN0031739
|
1930
|
1930
|
Processed
|
20/04/2024
|
|
3153079065
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
465
|
MASUDA
|
RJ-272100515302541000/196
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243237
|
12/03/2024
|
KAMLA
|
2721005WL039580
|
KAMLA
|
00415
|
SBIN0031739
|
1379
|
1379
|
Processed
|
20/04/2024
|
|
3153079066
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
466
|
MASUDA
|
RJ-272100515302541000/20
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241749
|
12/03/2024
|
GHEESA LAL
|
2721005WL039558
|
GHEESA LAL
|
00415
|
SBIN0031739
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3153079134
|
|
MR GHEESA LAL
|
STATE BANK OF INDIA(508548)
|
|
467
|
MASUDA
|
RJ-272100515302541000/200
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243238
|
12/03/2024
|
RATNI
|
2721005WL039580
|
RATNI
|
00415
|
SBIN0031739
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3153078706
|
|
MRS RATNI TELI
|
STATE BANK OF INDIA(508548)
|
|
468
|
MASUDA
|
RJ-272100515302541000/205
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243239
|
12/03/2024
|
RAMKANYA
|
2721005WL039580
|
RAMKANYA
|
00415
|
SBIN0031739
|
1544
|
1544
|
Processed
|
20/04/2024
|
|
3153078847
|
|
MRS RAMKANYA DEVI WO HEMRAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
469
|
MASUDA
|
RJ-272100515302541000/206
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243240
|
12/03/2024
|
GITA
|
2721005WL039580
|
GITA
|
00415
|
SBIN0031739
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3153078617
|
|
MRS GITA TELI WO RAMDEV TELI
|
STATE BANK OF INDIA(508548)
|
|
470
|
MASUDA
|
RJ-272100515302541000/208
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243241
|
12/03/2024
|
JIVANI
|
2721005WL039580
|
JIVANI
|
00415
|
SBIN0031739
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3153079081
|
|
MRS JEEVNI WO CHAMPALAL JAT
|
STATE BANK OF INDIA(508548)
|
|
471
|
MASUDA
|
RJ-272100515302541000/21
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241750
|
12/03/2024
|
PREM
|
2721005WL039558
|
PREM
|
00415
|
SBIN0031739
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3153078566
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
472
|
MASUDA
|
RJ-272100515302541000/216
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243242
|
12/03/2024
|
BADAMI
|
2721005WL039580
|
BADAMI
|
00415
|
SBIN0031739
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3153078710
|
|
MS BADAMI
|
STATE BANK OF INDIA(508548)
|
|
473
|
MASUDA
|
RJ-272100515302541000/223
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243244
|
12/03/2024
|
SITA
|
2721005WL039580
|
SITA
|
00415
|
SBIN0031739
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3153078618
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
474
|
MASUDA
|
RJ-272100515302541000/228
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243246
|
12/03/2024
|
ASHA
|
2721005WL039580
|
ASHA
|
00415
|
SBIN0031739
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3153079117
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
475
|
MASUDA
|
RJ-272100515302541000/229
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243247
|
12/03/2024
|
BHURI
|
2721005WL039580
|
BHURI
|
00415
|
SBIN0031739
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3153078848
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
476
|
MASUDA
|
RJ-272100515302541000/235
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243248
|
12/03/2024
|
SODARA
|
2721005WL039580
|
SODARA
|
00415
|
SBIN0031739
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3153079183
|
|
MS SODARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
477
|
MASUDA
|
RJ-272100515302541000/237
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243249
|
12/03/2024
|
LAXMAN
|
2721005WL039580
|
LAXMAN
|
00415
|
SBIN0031739
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3153079128
|
|
MR LAXMAN SO BALU JAT
|
STATE BANK OF INDIA(508548)
|
|
478
|
MASUDA
|
RJ-272100515302541000/239
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243250
|
12/03/2024
|
KAMLA
|
2721005WL039580
|
KAMLA
|
00415
|
SBIN0031739
|
1379
|
1379
|
Processed
|
20/04/2024
|
|
3153079058
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
479
|
MASUDA
|
RJ-272100515302541000/242
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241752
|
12/03/2024
|
SHANTI
|
2721005WL039558
|
SHANTI
|
00415
|
SBIN0031739
|
1930
|
1930
|
Processed
|
20/04/2024
|
|
3153078615
|
|
MR SHANTI WO KALYAN
|
STATE BANK OF INDIA(508548)
|
|
480
|
MASUDA
|
RJ-272100515302541000/246
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243251
|
12/03/2024
|
SMT. RATNI
|
2721005WL039580
|
SMT. RATNI
|
00415
|
SBIN0031739
|
1182
|
1182
|
Processed
|
20/04/2024
|
|
3153078740
|
|
MR RATANI NEEL
|
STATE BANK OF INDIA(508548)
|
|
481
|
MASUDA
|
RJ-272100515302541000/250
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243252
|
12/03/2024
|
RAICHAND
|
2721005WL039580
|
RAICHAND
|
00415
|
SBIN0031739
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3153079129
|
|
MR RAI CHAND
|
STATE BANK OF INDIA(508548)
|
|
482
|
MASUDA
|
RJ-272100515302541000/251
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241753
|
12/03/2024
|
GITA
|
2721005WL039558
|
GITA
|
00415
|
SBIN0031739
|
2123
|
2123
|
Processed
|
20/04/2024
|
|
3153079103
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
483
|
MASUDA
|
RJ-272100515302541000/253
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243253
|
12/03/2024
|
SANTOK MONU
|
2721005WL039580
|
SANTOK MONU
|
00415
|
SBIN0031739
|
1576
|
1576
|
Processed
|
20/04/2024
|
|
3153078534
|
|
MRS MONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
484
|
MASUDA
|
RJ-272100515302541000/257
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241754
|
12/03/2024
|
SMT. REKHA
|
2721005WL039558
|
SMT. REKHA
|
00415
|
SBIN0031739
|
2123
|
2123
|
Processed
|
20/04/2024
|
|
3153079180
|
|
MRS REKHA REGAR
|
STATE BANK OF INDIA(508548)
|
|
485
|
MASUDA
|
RJ-272100515302541000/258
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243254
|
12/03/2024
|
SAYARI
|
2721005WL039580
|
SAYARI
|
00415
|
SBIN0031739
|
1576
|
1576
|
Processed
|
20/04/2024
|
|
3153079059
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
486
|
MASUDA
|
RJ-272100515302541000/260
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243255
|
12/03/2024
|
SMT. RADHA
|
2721005WL039580
|
SMT. RADHA
|
00415
|
SBIN0031739
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3153078507
|
|
MS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
487
|
MASUDA
|
RJ-272100515302541000/261
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243256
|
12/03/2024
|
RAMLAL
|
2721005WL039580
|
RAMLAL
|
00415
|
SBIN0031739
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3153079096
|
|
MR RAM LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
488
|
MASUDA
|
RJ-272100515302541000/267
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241755
|
12/03/2024
|
MAYA
|
2721005WL039558
|
MAYA
|
00415
|
SBIN0031739
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3153078508
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
489
|
MASUDA
|
RJ-272100515302541000/269
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243257
|
12/03/2024
|
KAMLA
|
2721005WL039580
|
KAMLA
|
00415
|
SBIN0031739
|
1182
|
1182
|
Processed
|
20/04/2024
|
|
3153079148
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
490
|
MASUDA
|
RJ-272100515302541000/274
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241756
|
12/03/2024
|
INDRA
|
2721005WL039558
|
INDRA
|
00415
|
SBIN0031739
|
1930
|
1930
|
Processed
|
20/04/2024
|
|
3153079118
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
491
|
MASUDA
|
RJ-272100515302541000/280
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243258
|
12/03/2024
|
SMT. SHANTI
|
2721005WL039580
|
SMT. SHANTI
|
00415
|
SBIN0031739
|
1379
|
1379
|
Processed
|
20/04/2024
|
|
3153078699
|
|
MRS SHANTI DEVI WO RAMDEV REGAR
|
STATE BANK OF INDIA(508548)
|
|
492
|
MASUDA
|
RJ-272100515302541000/284
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243259
|
12/03/2024
|
RASALI
|
2721005WL039580
|
RASALI
|
00415
|
SBIN0031739
|
1576
|
1576
|
Processed
|
20/04/2024
|
|
3153079203
|
|
MRS RASALI F
|
STATE BANK OF INDIA(508548)
|
|
493
|
MASUDA
|
RJ-272100515302541000/286
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243260
|
12/03/2024
|
GANPATI
|
2721005WL039580
|
GANPATI
|
00415
|
SBIN0031739
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3153078738
|
|
MS GANPATI GANPATI
|
STATE BANK OF INDIA(508548)
|
|
494
|
MASUDA
|
RJ-272100515302541000/287
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243261
|
12/03/2024
|
VIMLA
|
2721005WL039580
|
VIMLA
|
00415
|
SBIN0031739
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3153078568
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
495
|
MASUDA
|
RJ-272100515302541000/292
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243262
|
12/03/2024
|
SHIVRAJ
|
2721005WL039580
|
SHIVRAJ
|
00415
|
SBIN0031739
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3153078849
|
|
MR SHIVRAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
496
|
MASUDA
|
RJ-272100515302541000/293
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241757
|
12/03/2024
|
BARJI
|
2721005WL039558
|
BARJI
|
00415
|
SBIN0031739
|
2123
|
2123
|
Processed
|
20/04/2024
|
|
3153079132
|
|
MRS BARJI WO NATHU BARJI
|
STATE BANK OF INDIA(508548)
|
|
497
|
MASUDA
|
RJ-272100515302541000/294
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241758
|
12/03/2024
|
RASALI
|
2721005WL039558
|
RASALI
|
00415
|
SBIN0031739
|
1930
|
1930
|
Processed
|
20/04/2024
|
|
3153079086
|
|
MRS RASALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
498
|
MASUDA
|
RJ-272100515302541000/307
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243263
|
12/03/2024
|
LAHARI
|
2721005WL039580
|
LAHARI
|
00415
|
SBIN0031739
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3153079142
|
|
MS LAHARI
|
STATE BANK OF INDIA(508548)
|
|
499
|
MASUDA
|
RJ-272100515302541000/308
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243264
|
12/03/2024
|
SHILA
|
2721005WL039580
|
SHILA
|
00415
|
SBIN0031739
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3153078854
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
500
|
MASUDA
|
RJ-272100515302541000/314
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243265
|
12/03/2024
|
MANBHAR
|
2721005WL039580
|
MANBHAR
|
00415
|
SBIN0031739
|
1576
|
1576
|
Processed
|
20/04/2024
|
|
3153079104
|
|
MRS MANBHAR
|
STATE BANK OF INDIA(508548)
|
|
501
|
MASUDA
|
RJ-272100515302541000/319
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243267
|
12/03/2024
|
LALI
|
2721005WL039580
|
LALI
|
00415
|
SBIN0031739
|
1576
|
1576
|
Processed
|
20/04/2024
|
|
3153078611
|
|
MRS LALI DEVI JANGID
|
STATE BANK OF INDIA(508548)
|
|
502
|
MASUDA
|
RJ-272100515302541000/320
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243268
|
12/03/2024
|
MANJU
|
2721005WL039580
|
MANJU
|
00415
|
SBIN0031739
|
1576
|
1576
|
Processed
|
20/04/2024
|
|
3153078570
|
|
MRS MANJU PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
503
|
MASUDA
|
RJ-272100515302541000/321
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243269
|
12/03/2024
|
KAILASH
|
2721005WL039580
|
KAILASH
|
00415
|
SBIN0031739
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3153079234
|
|
MR KAILASH M
|
STATE BANK OF INDIA(508548)
|
|
504
|
MASUDA
|
RJ-272100515302541000/328
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241761
|
12/03/2024
|
RASAL
|
2721005WL039558
|
RASAL
|
00415
|
SBIN0031739
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3153079068
|
|
MRS RASALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
505
|
MASUDA
|
RJ-272100515302541000/330
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243270
|
12/03/2024
|
PURAN
|
2721005WL039580
|
PURAN
|
00415
|
SBIN0031739
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3153079133
|
|
MR PURAN
|
STATE BANK OF INDIA(508548)
|
|
506
|
MASUDA
|
RJ-272100515302541000/337
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243271
|
12/03/2024
|
JASSU
|
2721005WL039580
|
JASSU
|
00415
|
SBIN0031739
|
1576
|
1576
|
Processed
|
20/04/2024
|
|
3153078494
|
|
MRS JASSU WO SONATH
|
STATE BANK OF INDIA(508548)
|
|
507
|
MASUDA
|
RJ-272100515302541000/338
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243272
|
12/03/2024
|
SARJU DEVI
|
2721005WL039580
|
SARJU DEVI
|
00415
|
SBIN0031739
|
1379
|
1379
|
Processed
|
20/04/2024
|
|
3153078739
|
|
MS SARJU WO RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
508
|
MASUDA
|
RJ-272100515302541000/346
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243273
|
12/03/2024
|
RANGLAL JAT
|
2721005WL039580
|
RANGLAL JAT
|
00415
|
SBIN0031739
|
1737
|
1737
|
Processed
|
20/04/2024
|
|
3153078918
|
|
MR RANG LAL
|
STATE BANK OF INDIA(508548)
|
|
509
|
MASUDA
|
RJ-272100515302541000/349
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241762
|
12/03/2024
|
KANKU
|
2721005WL039558
|
KANKU
|
00415
|
SBIN0031739
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3153079119
|
|
MRS KANKU
|
STATE BANK OF INDIA(508548)
|
|
510
|
MASUDA
|
RJ-272100515302541000/350
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243274
|
12/03/2024
|
SANTOSH
|
2721005WL039580
|
SANTOSH
|
00415
|
SBIN0031739
|
1576
|
1576
|
Processed
|
20/04/2024
|
|
3153079083
|
|
MR SANTOK DEVI WO KISHANLAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
511
|
MASUDA
|
RJ-272100515302541000/357
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241763
|
12/03/2024
|
PREM
|
2721005WL039558
|
PREM
|
00415
|
SBIN0031739
|
1930
|
1930
|
Processed
|
20/04/2024
|
|
3153079056
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
512
|
MASUDA
|
RJ-272100515302541000/359
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243276
|
12/03/2024
|
RAMTI
|
2721005WL039580
|
RAMTI
|
00415
|
SBIN0031739
|
1576
|
1576
|
Processed
|
20/04/2024
|
|
3153078599
|
|
RAMTI GURJAR WO JETHU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
513
|
MASUDA
|
RJ-272100515302541000/36
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243277
|
12/03/2024
|
SITA
|
2721005WL039580
|
SITA
|
00415
|
SBIN0031739
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3153079069
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
514
|
MASUDA
|
RJ-272100515302541000/360
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241764
|
12/03/2024
|
INDRA
|
2721005WL039558
|
INDRA
|
00415
|
SBIN0031739
|
1719
|
1719
|
Processed
|
20/04/2024
|
|
3153079106
|
|
MRS INDRA DEVI WO GANESH REGAR
|
STATE BANK OF INDIA(508548)
|
|
515
|
MASUDA
|
RJ-272100515302541000/362
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243278
|
12/03/2024
|
PARMESHWARI
|
2721005WL039580
|
PARMESHWARI
|
00415
|
SBIN0031739
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3153079202
|
|
MRS PARMESHI F
|
STATE BANK OF INDIA(508548)
|
|
516
|
MASUDA
|
RJ-272100515302541000/39
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241765
|
12/03/2024
|
MEERA
|
2721005WL039558
|
MEERA
|
00415
|
SBIN0031739
|
1930
|
1930
|
Processed
|
20/04/2024
|
|
3153079107
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
517
|
MASUDA
|
RJ-272100515302541000/41
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241766
|
12/03/2024
|
PREM
|
2721005WL039558
|
PREM
|
00415
|
SBIN0031739
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3153079057
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
518
|
MASUDA
|
RJ-272100515302541000/42
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241767
|
12/03/2024
|
SAMPATI
|
2721005WL039558
|
SAMPATI
|
00415
|
SBIN0031739
|
1930
|
1930
|
Processed
|
20/04/2024
|
|
3153078705
|
|
MRS SAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
519
|
MASUDA
|
RJ-272100515302541000/44
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243280
|
12/03/2024
|
GULABI
|
2721005WL039580
|
GULABI
|
00415
|
SBIN0031739
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3153079120
|
|
MS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
520
|
MASUDA
|
RJ-272100515302541000/49
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241768
|
12/03/2024
|
NANI
|
2721005WL039558
|
NANI
|
00415
|
SBIN0031739
|
1930
|
1930
|
Processed
|
20/04/2024
|
|
3153079181
|
|
NANI WO KISHAN JAT
|
BANK OF BARODA(606985)
|
|
521
|
MASUDA
|
RJ-272100515302541000/52
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241769
|
12/03/2024
|
UCHHABA
|
2721005WL039558
|
UCHHABA
|
00415
|
SBIN0031739
|
1930
|
1930
|
Processed
|
20/04/2024
|
|
3153078520
|
|
MRS UCHBA NEEL
|
STATE BANK OF INDIA(508548)
|
|
522
|
MASUDA
|
RJ-272100515302541000/54
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241770
|
12/03/2024
|
JEETARAM
|
2721005WL039558
|
JEETARAM
|
00415
|
SBIN0031739
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3153079093
|
|
MR JEETA JEETA
|
STATE BANK OF INDIA(508548)
|
|
523
|
MASUDA
|
RJ-272100515302541000/57
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243281
|
12/03/2024
|
RUKMANI
|
2721005WL039580
|
RUKMANI
|
00415
|
SBIN0031739
|
1158
|
1158
|
Processed
|
20/04/2024
|
|
3153078565
|
|
MRS RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
524
|
MASUDA
|
RJ-272100515302541000/61
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243282
|
12/03/2024
|
SAMTA
|
2721005WL039580
|
SAMTA
|
00415
|
SBIN0031739
|
1576
|
1576
|
Processed
|
20/04/2024
|
|
3153079233
|
|
MRS SAMTA F
|
STATE BANK OF INDIA(508548)
|
|
525
|
MASUDA
|
RJ-272100515302541000/65
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243283
|
12/03/2024
|
REKHA
|
2721005WL039580
|
REKHA
|
00415
|
SBIN0031739
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3153079121
|
|
MRS REKHA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
526
|
MASUDA
|
RJ-272100515302541000/66
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241771
|
12/03/2024
|
GOPAL
|
2721005WL039558
|
GOPAL
|
00415
|
SBIN0031739
|
1930
|
1930
|
Processed
|
20/04/2024
|
|
3153079095
|
|
GOPAL KUMHAR
|
HDFC BANK LTD(607152)
|
|
527
|
MASUDA
|
RJ-272100515302541000/697
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241772
|
12/03/2024
|
GULABI
|
2721005WL039558
|
GULABI
|
00415
|
SBIN0031739
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3153079263
|
|
MRS GULABI
|
STATE BANK OF INDIA(508548)
|
|
528
|
MASUDA
|
RJ-272100515302541000/701
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241773
|
12/03/2024
|
REKHA
|
2721005WL039558
|
REKHA
|
00415
|
SBIN0031739
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3153078608
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
529
|
MASUDA
|
RJ-272100515302541000/702
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241774
|
12/03/2024
|
KAMLA
|
2721005WL039558
|
KAMLA
|
00415
|
SBIN0031739
|
1930
|
1930
|
Processed
|
20/04/2024
|
|
3153079141
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
530
|
MASUDA
|
RJ-272100515302541000/717
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243285
|
12/03/2024
|
INDIRA
|
2721005WL039580
|
INDIRA
|
00415
|
SBIN0031739
|
1576
|
1576
|
Processed
|
20/04/2024
|
|
3153079070
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
531
|
MASUDA
|
RJ-272100515302541000/720
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243286
|
12/03/2024
|
RAMKANWARI DEVI
|
2721005WL039580
|
RAMKANWARI DEVI
|
00415
|
SBIN0031739
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3153078715
|
|
MRS RAMKANVARI F
|
STATE BANK OF INDIA(508548)
|
|
532
|
MASUDA
|
RJ-272100515302541000/725
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243288
|
12/03/2024
|
PARMESHI
|
2721005WL039580
|
PARMESHI
|
00415
|
SBIN0031739
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3153078721
|
|
MS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
533
|
MASUDA
|
RJ-272100515302541000/726
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243289
|
12/03/2024
|
RASALI
|
2721005WL039580
|
RASALI
|
00415
|
SBIN0031739
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3153079097
|
|
MS RASALI RASALI
|
STATE BANK OF INDIA(508548)
|
|
534
|
MASUDA
|
RJ-272100515302541000/729
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241775
|
12/03/2024
|
RUBINA
|
2721005WL039558
|
RUBINA
|
00415
|
SBIN0031739
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3153078727
|
|
MRS RUBINA WO IQBAL
|
STATE BANK OF INDIA(508548)
|
|
535
|
MASUDA
|
RJ-272100515302541000/740
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241776
|
12/03/2024
|
LALITA
|
2721005WL039558
|
LALITA
|
00415
|
SBIN0031739
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3153078697
|
|
MRS LALITA REGAR
|
STATE BANK OF INDIA(508548)
|
|
536
|
MASUDA
|
RJ-272100515302541000/742
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241777
|
12/03/2024
|
SAMPATI
|
2721005WL039558
|
SAMPATI
|
00415
|
SBIN0031739
|
2123
|
2123
|
Processed
|
20/04/2024
|
|
3153079274
|
|
SAMTA DEVI
|
ICICI BANK LTD(508534)
|
|
537
|
MASUDA
|
RJ-272100515302541000/744
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241778
|
12/03/2024
|
MANJU DEVI
|
2721005WL039558
|
MANJU DEVI
|
00415
|
SBIN0031739
|
1930
|
1930
|
Processed
|
20/04/2024
|
|
3153078506
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
538
|
MASUDA
|
RJ-272100515302541000/745
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243292
|
12/03/2024
|
VIMLA
|
2721005WL039580
|
VIMLA
|
00415
|
SBIN0031739
|
1737
|
1737
|
Processed
|
20/04/2024
|
|
3153078501
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
539
|
MASUDA
|
RJ-272100515302541000/746
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243293
|
12/03/2024
|
REKHRAJ REGAR
|
2721005WL039580
|
REKHRAJ REGAR
|
00415
|
SBIN0031739
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3153079239
|
|
MR REKHRAJ REGAR
|
STATE BANK OF INDIA(508548)
|
|
540
|
MASUDA
|
RJ-272100515302541000/748
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241779
|
12/03/2024
|
REKHA DEVI
|
2721005WL039558
|
REKHA DEVI
|
00415
|
SBIN0031739
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3153078990
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
541
|
MASUDA
|
RJ-272100515302541000/750
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243294
|
12/03/2024
|
KANTA DEVI
|
2721005WL039580
|
KANTA DEVI
|
00415
|
SBIN0031739
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3153078991
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
542
|
MASUDA
|
RJ-272100515302541000/760
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243295
|
12/03/2024
|
CHANTA DEVI
|
2721005WL039580
|
CHANTA DEVI
|
00415
|
SBIN0031739
|
1576
|
1576
|
Processed
|
20/04/2024
|
|
3153078571
|
|
MRS CHANTA
|
STATE BANK OF INDIA(508548)
|
|
543
|
MASUDA
|
RJ-272100515302541000/766
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241780
|
12/03/2024
|
INDRA DEVI
|
2721005WL039558
|
INDRA DEVI
|
00415
|
SBIN0031739
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3153078992
|
|
MRS INDRA REGAR
|
STATE BANK OF INDIA(508548)
|
|
544
|
MASUDA
|
RJ-272100515302541000/78
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243297
|
12/03/2024
|
SURAJ KARAN
|
2721005WL039580
|
SURAJ KARAN
|
00415
|
SBIN0031739
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3153079238
|
|
MR SURAJKARAN SURAJKARAN
|
STATE BANK OF INDIA(508548)
|
|
545
|
MASUDA
|
RJ-272100515302541000/805
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243298
|
12/03/2024
|
MAYA JAT
|
2721005WL039580
|
MAYA JAT
|
00415
|
SBIN0031739
|
1576
|
1576
|
Processed
|
20/04/2024
|
|
3153078679
|
|
MRS MAYA JAT
|
STATE BANK OF INDIA(508548)
|
|
546
|
MASUDA
|
RJ-272100515302541000/808
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243300
|
12/03/2024
|
MATHIYA DEVI
|
2721005WL039580
|
MATHIYA DEVI
|
00415
|
SBIN0031739
|
1544
|
1544
|
Processed
|
20/04/2024
|
|
3153078623
|
|
MRS MATIYA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
547
|
MASUDA
|
RJ-272100515302541000/813
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243301
|
12/03/2024
|
MANNA DEVI
|
2721005WL039580
|
MANNA DEVI
|
00415
|
SBIN0031739
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3153078958
|
|
MRS MANNA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
548
|
MASUDA
|
RJ-272100515302541000/824
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241781
|
12/03/2024
|
NOPATI
|
2721005WL039558
|
NOPATI
|
00415
|
SBIN0031739
|
1930
|
1930
|
Processed
|
20/04/2024
|
|
3153079091
|
|
MRS NOPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
549
|
MASUDA
|
RJ-272100515302541000/825
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243302
|
12/03/2024
|
MAINA
|
2721005WL039580
|
MAINA
|
00415
|
SBIN0031739
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3153079215
|
|
MRS MAINA BAI
|
STATE BANK OF INDIA(508548)
|
|
550
|
MASUDA
|
RJ-272100515302541000/831
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241783
|
12/03/2024
|
LALI DEVI
|
2721005WL039558
|
LALI DEVI
|
00415
|
SBIN0031739
|
2123
|
2123
|
Processed
|
20/04/2024
|
|
3153078658
|
|
MRS LALI WO
|
STATE BANK OF INDIA(508548)
|
|
551
|
MASUDA
|
RJ-272100515302541000/836
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241784
|
12/03/2024
|
HIRI
|
2721005WL039558
|
HIRI
|
00415
|
SBIN0031739
|
1930
|
1930
|
Processed
|
20/04/2024
|
|
3153078959
|
|
MRS HIRI
|
STATE BANK OF INDIA(508548)
|
|
552
|
MASUDA
|
RJ-272100515302541000/84
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243303
|
12/03/2024
|
BHANWAR LAL
|
2721005WL039580
|
BHANWAR LAL
|
00415
|
SBIN0031739
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3153079199
|
|
BHANWAR LAL JAT S/O RAY CHAND JAT
|
UNION BANK OF INDIA(508500)
|
|
553
|
MASUDA
|
RJ-272100515302541000/840
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241785
|
12/03/2024
|
KAILASHI
|
2721005WL039558
|
KAILASHI
|
00415
|
SBIN0031739
|
2123
|
2123
|
Processed
|
20/04/2024
|
|
3153078619
|
|
MRS KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
554
|
MASUDA
|
RJ-272100515302541000/89
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243304
|
12/03/2024
|
GULABI
|
2721005WL039580
|
GULABI
|
00415
|
SBIN0031739
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3153078562
|
|
MRS GULABI DEVI WO CHAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
555
|
MASUDA
|
RJ-272100515302541000/9
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241786
|
12/03/2024
|
SHIVRAJ
|
2721005WL039558
|
SHIVRAJ
|
00415
|
SBIN0031739
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3153078731
|
|
MR SHIVRAJ REGAR
|
STATE BANK OF INDIA(508548)
|
|
556
|
MASUDA
|
RJ-272100515302541000/90
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243305
|
12/03/2024
|
MAYA
|
2721005WL039580
|
MAYA
|
00415
|
SBIN0031739
|
1182
|
1182
|
Processed
|
20/04/2024
|
|
3153078700
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
557
|
MASUDA
|
RJ-272100515302541000/908
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241787
|
12/03/2024
|
REKHA DEVI
|
2721005WL039558
|
REKHA DEVI
|
00415
|
SBIN0031739
|
2123
|
2123
|
Processed
|
20/04/2024
|
|
3153078725
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
558
|
MASUDA
|
RJ-272100515302541000/922
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241788
|
12/03/2024
|
NORTI
|
2721005WL039558
|
NORTI
|
00415
|
SBIN0031739
|
1719
|
1719
|
Processed
|
20/04/2024
|
|
3153078960
|
|
MR NORATI DEVI WO PRAHLAD REGAR
|
STATE BANK OF INDIA(508548)
|
|
559
|
MASUDA
|
RJ-272100515302541000/925
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243306
|
12/03/2024
|
MANJU
|
2721005WL039580
|
MANJU
|
00415
|
SBIN0031739
|
1182
|
1182
|
Processed
|
20/04/2024
|
|
3153078961
|
|
MRS MANJU WO HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
560
|
MASUDA
|
RJ-272100515302541000/936
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243307
|
12/03/2024
|
PREM DEVI JAT
|
2721005WL039580
|
PREM DEVI JAT
|
00415
|
SBIN0031739
|
1576
|
1576
|
Processed
|
20/04/2024
|
|
3153078962
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
561
|
MASUDA
|
RJ-272100515302541000/982
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243308
|
12/03/2024
|
JIVRAJ
|
2721005WL039580
|
JIVRAJ
|
00415
|
SBIN0031739
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3153078919
|
|
MR JIVA RAJ
|
STATE BANK OF INDIA(508548)
|
|
562
|
MASUDA
|
RJ-272100515302541000/988
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243309
|
12/03/2024
|
SHANTI
|
2721005WL039580
|
SHANTI
|
00415
|
SBIN0031739
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3153078993
|
|
MRS SHANTI DEVI WO MOHAN KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
563
|
MASUDA
|
RJ-272100515302541000/99
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241792
|
12/03/2024
|
KELEYAN
|
2721005WL039558
|
KELEYAN
|
00415
|
SBIN0031739
|
1930
|
1930
|
Processed
|
20/04/2024
|
|
3153079084
|
|
MR KALYAN SO BALU JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458239
|
458239
|
|
|
|
|
|
|
|
|
564
|
MASUDA
|
RJ-272100515402540100/2262
(दोलतपुरा द्वितीय)
|
2721005000NRG24100320242234582
|
12/03/2024
|
leela
|
2721005WL039433
|
leela
|
00415
|
SBIN0032175
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153079242
|
|
LILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
MASUDA
|
RJ-272100515402540100/2272
(दोलतपुरा द्वितीय)
|
2721005000NRG24100320242234583
|
12/03/2024
|
knchan
|
2721005WL039433
|
knchan
|
00415
|
SBIN0032175
|
350
|
350
|
Processed
|
20/04/2024
|
|
3153079243
|
|
MRS KANCHAN WO TAJUKATHAT
|
STATE BANK OF INDIA(508548)
|
|
566
|
MASUDA
|
RJ-272100516002540200/1198
(नंदवाडा)
|
2721005000NRG24100320242234587
|
12/03/2024
|
RADHA DEVI
|
2721005WL039433
|
RADHA DEVI
|
00415
|
SBIN0032175
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3153078525
|
|
MRS RADHA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
567
|
MASUDA
|
RJ-272100516002540200/1200
(नंदवाडा)
|
2721005000NRG24100320242234588
|
12/03/2024
|
SANTOSH
|
2721005WL039433
|
SANTOSH
|
00415
|
SBIN0032175
|
875
|
875
|
Processed
|
20/04/2024
|
|
3153078529
|
|
MRS SANTOSH BHAMBHI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
568
|
MASUDA
|
RJ-272100516002540200/1202
(नंदवाडा)
|
2721005000NRG24100320242234589
|
12/03/2024
|
BARJI
|
2721005WL039433
|
BARJI
|
00415
|
SBIN0032175
|
700
|
700
|
Processed
|
20/04/2024
|
|
3153079273
|
|
MRS BARJI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
569
|
MASUDA
|
RJ-272100516002540200/1203
(नंदवाडा)
|
2721005000NRG24100320242234590
|
12/03/2024
|
SUMITRA
|
2721005WL039433
|
SUMITRA
|
00415
|
SBIN0032175
|
875
|
875
|
Processed
|
20/04/2024
|
|
3153078736
|
|
MRS SUMITRA WO RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
570
|
MASUDA
|
RJ-272100516002540200/1204
(नंदवाडा)
|
2721005000NRG24100320242234591
|
12/03/2024
|
KALI
|
2721005WL039433
|
KALI
|
00415
|
SBIN0032175
|
350
|
350
|
Processed
|
20/04/2024
|
|
3153078527
|
|
MRS KALI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
571
|
MASUDA
|
RJ-272100516002540200/1205
(नंदवाडा)
|
2721005000NRG24100320242234592
|
12/03/2024
|
GOPI BAMBHI
|
2721005WL039433
|
GOPI BAMBHI
|
00415
|
SBIN0032175
|
875
|
875
|
Processed
|
20/04/2024
|
|
3153078786
|
|
GOPI SO GULA
|
STATE BANK OF INDIA(508548)
|
|
572
|
MASUDA
|
RJ-272100516002540200/1206
(नंदवाडा)
|
2721005000NRG24100320242234593
|
12/03/2024
|
MAINA
|
2721005WL039433
|
MAINA
|
00415
|
SBIN0032175
|
175
|
175
|
Processed
|
20/04/2024
|
|
3153078627
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
573
|
MASUDA
|
RJ-272100516002540200/1207
(नंदवाडा)
|
2721005000NRG24100320242234594
|
12/03/2024
|
REKHA
|
2721005WL039433
|
REKHA
|
00415
|
SBIN0032175
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153078686
|
|
MRS REKHA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
574
|
MASUDA
|
RJ-272100516002540200/1208
(नंदवाडा)
|
2721005000NRG24100320242234595
|
12/03/2024
|
SEETA
|
2721005WL039433
|
SEETA
|
00415
|
SBIN0032175
|
525
|
525
|
Processed
|
20/04/2024
|
|
3153078681
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
575
|
MASUDA
|
RJ-272100516002540200/1209
(नंदवाडा)
|
2721005000NRG24100320242234596
|
12/03/2024
|
RAMESH BHAMBI
|
2721005WL039433
|
RAMESH BHAMBI
|
00415
|
SBIN0032175
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3153078563
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
576
|
MASUDA
|
RJ-272100516002540200/1211
(नंदवाडा)
|
2721005000NRG24100320242234597
|
12/03/2024
|
SITARAM BHAMBHI
|
2721005WL039433
|
SITARAM BHAMBHI
|
00415
|
SBIN0032175
|
700
|
700
|
Processed
|
20/04/2024
|
|
3153078720
|
|
MR SITARAM
|
STATE BANK OF INDIA(508548)
|
|
577
|
MASUDA
|
RJ-272100516002540200/1310
(नंदवाडा)
|
2721005000NRG24100320242234598
|
12/03/2024
|
KANCHAN
|
2721005WL039433
|
KANCHAN
|
00415
|
SBIN0032175
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078531
|
|
MRS KANCHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
578
|
MASUDA
|
RJ-272100516002540200/1350
(नंदवाडा)
|
2721005000NRG24100320242234599
|
12/03/2024
|
SANHOSH
|
2721005WL039433
|
SANHOSH
|
00415
|
SBIN0032175
|
875
|
875
|
Processed
|
20/04/2024
|
|
3153078533
|
|
MRS SANTOSH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
579
|
MASUDA
|
RJ-272100516002540200/2276
(नंदवाडा)
|
2721005000NRG24100320242234601
|
12/03/2024
|
manju
|
2721005WL039433
|
manju
|
00415
|
SBIN0032175
|
525
|
525
|
Processed
|
20/04/2024
|
|
3153078653
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
580
|
MASUDA
|
RJ-272100516002540200/667
(नंदवाडा)
|
2721005000NRG24100320242234612
|
12/03/2024
|
SORAM
|
2721005WL039433
|
SORAM
|
00415
|
SBIN0032175
|
525
|
525
|
Processed
|
20/04/2024
|
|
3153079237
|
|
MR SHORAM
|
STATE BANK OF INDIA(508548)
|
|
581
|
MASUDA
|
RJ-272100516002540200/668
(नंदवाडा)
|
2721005000NRG24100320242234613
|
12/03/2024
|
RUKMA
|
2721005WL039433
|
RUKMA
|
00415
|
SBIN0032175
|
350
|
350
|
Processed
|
20/04/2024
|
|
3153078840
|
|
MR RAMDEV RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
582
|
MASUDA
|
RJ-272100516002540200/670
(नंदवाडा)
|
2721005000NRG24100320242234614
|
12/03/2024
|
CHANDU
|
2721005WL039433
|
CHANDU
|
00415
|
SBIN0032175
|
875
|
875
|
Processed
|
20/04/2024
|
|
3153078532
|
|
MRS CHANDU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
583
|
MASUDA
|
RJ-272100516002540200/675
(नंदवाडा)
|
2721005000NRG24100320242234616
|
12/03/2024
|
PREMI
|
2721005WL039433
|
PREMI
|
00415
|
SBIN0032175
|
700
|
700
|
Processed
|
20/04/2024
|
|
3153078523
|
|
MRS PREMI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
584
|
MASUDA
|
RJ-272100516002540200/677
(नंदवाडा)
|
2721005000NRG24100320242234617
|
12/03/2024
|
SAMPATI
|
2721005WL039433
|
SAMPATI
|
00415
|
SBIN0032175
|
525
|
525
|
Processed
|
20/04/2024
|
|
3153078526
|
|
MRS SAMPATI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
585
|
MASUDA
|
RJ-272100516002540200/678
(नंदवाडा)
|
2721005000NRG24100320242234618
|
12/03/2024
|
NARBADA
|
2721005WL039433
|
NARBADA
|
00415
|
SBIN0032175
|
875
|
875
|
Processed
|
20/04/2024
|
|
3153078522
|
|
MRS NRBDA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
586
|
MASUDA
|
RJ-272100516002540200/680
(नंदवाडा)
|
2721005000NRG24100320242234619
|
12/03/2024
|
KAMLI
|
2721005WL039433
|
KAMLI
|
00415
|
SBIN0032175
|
700
|
700
|
Processed
|
20/04/2024
|
|
3153079251
|
|
MRS KAMLA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
587
|
MASUDA
|
RJ-272100516002540200/681
(नंदवाडा)
|
2721005000NRG24100320242234620
|
12/03/2024
|
GEETA
|
2721005WL039433
|
GEETA
|
00415
|
SBIN0032175
|
350
|
350
|
Processed
|
20/04/2024
|
|
3153079272
|
|
MRS GITA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
588
|
MASUDA
|
RJ-272100516002540200/682
(नंदवाडा)
|
2721005000NRG24100320242234621
|
12/03/2024
|
RUKAMA
|
2721005WL039433
|
RUKAMA
|
00415
|
SBIN0032175
|
175
|
175
|
Processed
|
20/04/2024
|
|
3153079270
|
|
MRS RUKMA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
589
|
MASUDA
|
RJ-272100516002540200/684
(नंदवाडा)
|
2721005000NRG24100320242234622
|
12/03/2024
|
MISRI
|
2721005WL039433
|
MISRI
|
00415
|
SBIN0032175
|
350
|
350
|
Processed
|
20/04/2024
|
|
3153078735
|
|
MR MISHRI LAL SO PEMA
|
STATE BANK OF INDIA(508548)
|
|
590
|
MASUDA
|
RJ-272100516002540200/685
(नंदवाडा)
|
2721005000NRG24100320242234623
|
12/03/2024
|
BABU
|
2721005WL039433
|
BABU
|
00415
|
SBIN0032175
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3153078521
|
|
MR BABU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
591
|
MASUDA
|
RJ-272100516002540200/686
(नंदवाडा)
|
2721005000NRG24100320242234624
|
12/03/2024
|
GEETA
|
2721005WL039433
|
GEETA
|
00415
|
SBIN0032175
|
875
|
875
|
Processed
|
20/04/2024
|
|
3153078528
|
|
MRS GITA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
592
|
MASUDA
|
RJ-272100516002540200/688
(नंदवाडा)
|
2721005000NRG24100320242234626
|
12/03/2024
|
MEETHU
|
2721005WL039433
|
MEETHU
|
00415
|
SBIN0032175
|
350
|
350
|
Processed
|
20/04/2024
|
|
3153078524
|
|
MR MEETHU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
593
|
MASUDA
|
RJ-272100516002540200/689
(नंदवाडा)
|
2721005000NRG24100320242234627
|
12/03/2024
|
NARBADA
|
2721005WL039433
|
NARBADA
|
00415
|
SBIN0032175
|
175
|
175
|
Processed
|
20/04/2024
|
|
3153078530
|
|
MRS NARBADA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
594
|
MASUDA
|
RJ-272100516002540200/691
(नंदवाडा)
|
2721005000NRG24100320242234628
|
12/03/2024
|
PAPU
|
2721005WL039433
|
PAPU
|
00415
|
SBIN0032175
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078682
|
|
MR PAPU SO MITHU
|
STATE BANK OF INDIA(508548)
|
|
595
|
MASUDA
|
RJ-272100516002540200/692
(नंदवाडा)
|
2721005000NRG24100320242234629
|
12/03/2024
|
NOSAR
|
2721005WL039433
|
NOSAR
|
00415
|
SBIN0032175
|
525
|
525
|
Processed
|
20/04/2024
|
|
3153079271
|
|
MRS NOSARI WO BANNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
596
|
MASUDA
|
RJ-272100516002540200/694
(नंदवाडा)
|
2721005000NRG24100320242234630
|
12/03/2024
|
SANTOSH
|
2721005WL039433
|
SANTOSH
|
00415
|
SBIN0032175
|
700
|
700
|
Processed
|
20/04/2024
|
|
3153079269
|
|
MRS SANTOSH BHAMBHI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
597
|
MASUDA
|
RJ-272100516002540200/696
(नंदवाडा)
|
2721005000NRG24100320242234631
|
12/03/2024
|
LADU
|
2721005WL039433
|
LADU
|
00415
|
SBIN0032175
|
700
|
700
|
Processed
|
20/04/2024
|
|
3153079130
|
|
MR LADU RAM
|
STATE BANK OF INDIA(508548)
|
|
598
|
MASUDA
|
RJ-272100516002540200/697
(नंदवाडा)
|
2721005000NRG24100320242234632
|
12/03/2024
|
PREM
|
2721005WL039433
|
PREM
|
00415
|
SBIN0032175
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153079264
|
|
PREM
|
BANK OF BARODA(606985)
|
|
599
|
MASUDA
|
RJ-272100516002540200/700
(नंदवाडा)
|
2721005000NRG24100320242234633
|
12/03/2024
|
SUGANI
|
2721005WL039433
|
SUGANI
|
00415
|
SBIN0032175
|
700
|
700
|
Processed
|
20/04/2024
|
|
3153078651
|
|
MRS SUGANI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
600
|
MASUDA
|
RJ-272100516002540200/703
(नंदवाडा)
|
2721005000NRG24100320242234634
|
12/03/2024
|
LALITA
|
2721005WL039433
|
LALITA
|
00415
|
SBIN0032175
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078635
|
|
MRS LALITA X
|
STATE BANK OF INDIA(508548)
|
|
601
|
MASUDA
|
RJ-272100516002540200/704
(नंदवाडा)
|
2721005000NRG24100320242234635
|
12/03/2024
|
SHRIMATI JAMNA
|
2721005WL039433
|
SHRIMATI JAMNA
|
00415
|
SBIN0032175
|
875
|
875
|
Processed
|
20/04/2024
|
|
3153078839
|
|
MRS JAMNI WO NENU
|
STATE BANK OF INDIA(508548)
|
|
602
|
MASUDA
|
RJ-272100516002540200/927
(नंदवाडा)
|
2721005000NRG24100320242234638
|
12/03/2024
|
CHUKI
|
2721005WL039433
|
CHUKI
|
00415
|
SBIN0032175
|
525
|
525
|
Processed
|
20/04/2024
|
|
3153078719
|
|
MRS CHUKI CHUKI
|
STATE BANK OF INDIA(508548)
|
|
603
|
MASUDA
|
RJ-272100516002540200/965
(नंदवाडा)
|
2721005000NRG24100320242234639
|
12/03/2024
|
OMPRAKASH
|
2721005WL039433
|
OMPRAKASH
|
00415
|
SBIN0032175
|
175
|
175
|
Processed
|
20/04/2024
|
|
3153078718
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34475
|
34475
|
|
|
|
|
|
|
|
|
604
|
MASUDA
|
RJ-272100513502534900/1260
(खरवा)
|
2721005000NRG24110320242241902
|
12/03/2024
|
REMTI
|
2721005WL039561
|
REMTI
|
00415
|
SBIN0032398
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153078717
|
|
MRS RAMTI
|
STATE BANK OF INDIA(508548)
|
|
605
|
MASUDA
|
RJ-272100513502535000/1184
(खरवा)
|
2721005000NRG24110320242234913
|
12/03/2024
|
JANTA
|
2721005WL039442
|
JANTA
|
00415
|
SBIN0032398
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153078576
|
|
JANTA W/O RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
606
|
MASUDA
|
RJ-272100513502535000/1236
(खरवा)
|
2721005000NRG24110320242234919
|
12/03/2024
|
RAJIYA
|
2721005WL039442
|
RAJIYA
|
00415
|
SBIN0032398
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153079190
|
|
MRS RAJIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
607
|
MASUDA
|
RJ-272100513502534900/1257
(खरवा)
|
2721005000NRG24110320242241901
|
12/03/2024
|
MATIYA
|
2721005WL039561
|
MATIYA
|
00468
|
UBIN0540153
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153079276
|
|
MATIYA WO BALDEV
|
UNION BANK OF INDIA(508500)
|
|
608
|
MASUDA
|
RJ-272100513502534900/1262
(खरवा)
|
2721005000NRG24110320242241903
|
12/03/2024
|
kancan
|
2721005WL039561
|
kancan
|
00468
|
UBIN0540153
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153078644
|
|
KANCHAN D O LATE RAGUNAT GUJAR
|
UNION BANK OF INDIA(508500)
|
|
609
|
MASUDA
|
RJ-272100513502534900/1371
(खरवा)
|
2721005000NRG24110320242241904
|
12/03/2024
|
MUKESH
|
2721005WL039561
|
MUKESH
|
00468
|
UBIN0540153
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153078554
|
|
MUKESH S/O GYANCHAND
|
UNION BANK OF INDIA(508500)
|
|
610
|
MASUDA
|
RJ-272100513502534900/1469
(खरवा)
|
2721005000NRG24110320242241905
|
12/03/2024
|
seema
|
2721005WL039561
|
seema
|
00468
|
UBIN0540153
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153079261
|
|
SEEMA W/O CHETAN
|
UNION BANK OF INDIA(508500)
|
|
611
|
MASUDA
|
RJ-272100513502534900/200
(खरवा)
|
2721005000NRG24110320242241906
|
12/03/2024
|
DALI DEVI
|
2721005WL039561
|
DALI DEVI
|
00468
|
UBIN0540153
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153079279
|
|
DALI W O SUNIL KUMAR NOGIA
|
UNION BANK OF INDIA(508500)
|
|
612
|
MASUDA
|
RJ-272100513502534900/30
(खरवा)
|
2721005000NRG24110320242241907
|
12/03/2024
|
KUHBHU DEVI
|
2721005WL039561
|
KUHBHU DEVI
|
00468
|
UBIN0540153
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153079280
|
|
KHUSHBOO
|
BANK OF BARODA(606985)
|
|
613
|
MASUDA
|
RJ-272100513502535000/1185
(खरवा)
|
2721005000NRG24110320242234914
|
12/03/2024
|
SUNITA
|
2721005WL039442
|
SUNITA
|
00468
|
UBIN0540153
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153078575
|
|
SUNITA W/O OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
614
|
MASUDA
|
RJ-272100513502535000/1188
(खरवा)
|
2721005000NRG24110320242234916
|
12/03/2024
|
rekha
|
2721005WL039442
|
rekha
|
00468
|
UBIN0540153
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153078590
|
|
REKHA W/O NEPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
615
|
MASUDA
|
RJ-272100513502535000/1189
(खरवा)
|
2721005000NRG24110320242234917
|
12/03/2024
|
SARITA
|
2721005WL039442
|
SARITA
|
00468
|
UBIN0540153
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153078577
|
|
SARITA WO MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
616
|
MASUDA
|
RJ-272100513502535000/1203
(खरवा)
|
2721005000NRG24110320242234918
|
12/03/2024
|
lalita devi
|
2721005WL039442
|
lalita devi
|
00468
|
UBIN0540153
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153078646
|
|
LALITA DEVI WIFE OF MEKESH SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
617
|
MASUDA
|
RJ-272100513502535000/1492
(खरवा)
|
2721005000NRG24110320242234922
|
12/03/2024
|
puspa
|
2721005WL039442
|
puspa
|
00468
|
UBIN0540153
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153078645
|
|
PUSHPA RAWAT W/O CHETAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
618
|
MASUDA
|
RJ-272100513502535000/1502
(खरवा)
|
2721005000NRG24110320242234924
|
12/03/2024
|
kamla devi
|
2721005WL039442
|
kamla devi
|
00468
|
UBIN0540153
|
750
|
750
|
Processed
|
20/04/2024
|
|
3153078647
|
|
KAMLA DEVI W/O GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
619
|
MASUDA
|
RJ-272100513502535000/1526
(खरवा)
|
2721005000NRG24110320242234925
|
12/03/2024
|
sekha
|
2721005WL039442
|
sekha
|
00468
|
UBIN0540153
|
450
|
450
|
Processed
|
20/04/2024
|
|
3153078556
|
|
SEKHA DO SAMDA
|
UNION BANK OF INDIA(508500)
|
|
620
|
MASUDA
|
RJ-272100513502535000/866
(खरवा)
|
2721005000NRG24110320242234929
|
12/03/2024
|
GOVIND
|
2721005WL039442
|
GOVIND
|
00468
|
UBIN0540153
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153078584
|
|
GOVCIND RAWAT BALU
|
UNION BANK OF INDIA(508500)
|
|
621
|
MASUDA
|
RJ-272100513502535000/869
(खरवा)
|
2721005000NRG24110320242234931
|
12/03/2024
|
MANJU DEVI
|
2721005WL039442
|
MANJU DEVI
|
00468
|
UBIN0540153
|
624
|
624
|
Processed
|
20/04/2024
|
|
3153078583
|
|
MANJU NAYAK WO SURESH NAYAK
|
UNION BANK OF INDIA(508500)
|
|
622
|
MASUDA
|
RJ-272100513502535000/870
(खरवा)
|
2721005000NRG24110320242234932
|
12/03/2024
|
PARVATI DEVI
|
2721005WL039442
|
PARVATI DEVI
|
00468
|
UBIN0540153
|
936
|
936
|
Processed
|
20/04/2024
|
|
3153078622
|
|
PARVATI RAWAT WO LEKH SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
623
|
MASUDA
|
RJ-272100513502535000/878
(खरवा)
|
2721005000NRG24110320242234935
|
12/03/2024
|
GOPALI DEVI
|
2721005WL039442
|
GOPALI DEVI
|
00468
|
UBIN0540153
|
468
|
468
|
Processed
|
20/04/2024
|
|
3153078541
|
|
MR GOPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
624
|
MASUDA
|
RJ-272100513502535000/879
(खरवा)
|
2721005000NRG24110320242234936
|
12/03/2024
|
SARDA
|
2721005WL039442
|
SARDA
|
00468
|
UBIN0540153
|
624
|
624
|
Processed
|
20/04/2024
|
|
3153078580
|
|
SARDA RAWAT CHAMAN
|
UNION BANK OF INDIA(508500)
|
|
625
|
MASUDA
|
RJ-272100513502535000/881
(खरवा)
|
2721005000NRG24110320242234937
|
12/03/2024
|
PREMI
|
2721005WL039442
|
PREMI
|
00468
|
UBIN0540153
|
468
|
468
|
Processed
|
20/04/2024
|
|
3153079267
|
|
PREMI RAWAT WO LAL SING RAWAT
|
UNION BANK OF INDIA(508500)
|
|
626
|
MASUDA
|
RJ-272100513502535000/882
(खरवा)
|
2721005000NRG24110320242234938
|
12/03/2024
|
GEETA
|
2721005WL039442
|
GEETA
|
00468
|
UBIN0540153
|
624
|
624
|
Processed
|
20/04/2024
|
|
3153078579
|
|
GEETA CHITA WO RATAR CHITA
|
UNION BANK OF INDIA(508500)
|
|
627
|
MASUDA
|
RJ-272100513502535000/883
(खरवा)
|
2721005000NRG24110320242234939
|
12/03/2024
|
NAINI
|
2721005WL039442
|
NAINI
|
00468
|
UBIN0540153
|
468
|
468
|
Processed
|
20/04/2024
|
|
3153078519
|
|
NENI W O DEEPA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
628
|
MASUDA
|
RJ-272100513502535000/885
(खरवा)
|
2721005000NRG24110320242234940
|
12/03/2024
|
KAMLA
|
2721005WL039442
|
KAMLA
|
00468
|
UBIN0540153
|
312
|
312
|
Processed
|
20/04/2024
|
|
3153079266
|
|
KAMLA NAYAK WO RADHEY SHYAM NAYAK
|
UNION BANK OF INDIA(508500)
|
|
629
|
MASUDA
|
RJ-272100513502535000/897
(खरवा)
|
2721005000NRG24110320242234941
|
12/03/2024
|
BHANWARI
|
2721005WL039442
|
BHANWARI
|
00468
|
UBIN0540153
|
936
|
936
|
Processed
|
20/04/2024
|
|
3153079268
|
|
BHANWARI RAWAT GULAB
|
UNION BANK OF INDIA(508500)
|
|
630
|
MASUDA
|
RJ-272100513502535000/901
(खरवा)
|
2721005000NRG24110320242234943
|
12/03/2024
|
SITA DEVI
|
2721005WL039442
|
SITA DEVI
|
00468
|
UBIN0540153
|
312
|
312
|
Processed
|
20/04/2024
|
|
3153079265
|
|
SITA RAWAT KHEEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20352
|
20352
|
|
|
|
|
|
|
|
|
631
|
MASUDA
|
RJ-272100514602548104/781
(शिखरानी)
|
2721005000NRG24110320242239507
|
12/03/2024
|
AMRU
|
2721005WL039510
|
AMRU
|
00468
|
UBIN0573558
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078597
|
|
AMARI DEVI WO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
632
|
MASUDA
|
RJ-272100514602548300/1534
(शिखरानी)
|
2721005000NRG24110320242239512
|
12/03/2024
|
KRISHNA
|
2721005WL039510
|
KRISHNA
|
00468
|
UBIN0573558
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153078688
|
|
KRISHNA WO KUSHI RAM
|
UNION BANK OF INDIA(508500)
|
|
633
|
MASUDA
|
RJ-272100514602548300/377
(शिखरानी)
|
2721005000NRG24110320242239532
|
12/03/2024
|
RUKMA
|
2721005WL039510
|
RUKMA
|
00468
|
UBIN0573558
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3153078907
|
|
RUKMA WO KANA
|
UNION BANK OF INDIA(508500)
|
|
634
|
MASUDA
|
RJ-272100514602548600/1000
(शिखरानी)
|
2721005000NRG24110320242239190
|
12/03/2024
|
RAJI
|
2721005WL039505
|
RAJI
|
00468
|
UBIN0573558
|
531
|
531
|
Processed
|
20/04/2024
|
|
3153078887
|
|
RAJI BAI W/O LADU RAM JAT
|
UNION BANK OF INDIA(508500)
|
|
635
|
MASUDA
|
RJ-272100514602548600/1011
(शिखरानी)
|
2721005000NRG24110320242239194
|
12/03/2024
|
GEETA DEVI
|
2721005WL039505
|
GEETA DEVI
|
00468
|
UBIN0573558
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153079167
|
|
GEETA WO PRABHU LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
636
|
MASUDA
|
RJ-272100514602548600/1067
(शिखरानी)
|
2721005000NRG24110320242239205
|
12/03/2024
|
RATNI DEVI
|
2721005WL039505
|
RATNI DEVI
|
00468
|
UBIN0573558
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153079168
|
|
RATANI DEVI
|
ICICI BANK LTD(508534)
|
|
637
|
MASUDA
|
RJ-272100514602548600/1082
(शिखरानी)
|
2721005000NRG24110320242239208
|
12/03/2024
|
BHAGWATI
|
2721005WL039505
|
BHAGWATI
|
00468
|
UBIN0573558
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3153078493
|
|
BHAGWATI WO RAMCHANDRA JANGID
|
UNION BANK OF INDIA(508500)
|
|
638
|
MASUDA
|
RJ-272100514602548600/1083
(शिखरानी)
|
2721005000NRG24110320242239209
|
12/03/2024
|
REKHA
|
2721005WL039505
|
REKHA
|
00468
|
UBIN0573558
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153078601
|
|
REKHA WO MUKESH JANGID
|
UNION BANK OF INDIA(508500)
|
|
639
|
MASUDA
|
RJ-272100514602548600/1198
(शिखरानी)
|
2721005000NRG24110320242239232
|
12/03/2024
|
PREMA
|
2721005WL039505
|
PREMA
|
00468
|
UBIN0573558
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078906
|
|
PREMI WO MAHAVEER
|
BANK OF BARODA(606985)
|
|
640
|
MASUDA
|
RJ-272100514602548600/1235
(शिखरानी)
|
2721005000NRG24110320242239238
|
12/03/2024
|
HEMA
|
2721005WL039505
|
HEMA
|
00468
|
UBIN0573558
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3153078693
|
|
HEMA KANWAR WO GANESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
641
|
MASUDA
|
RJ-272100514602548600/1255
(शिखरानी)
|
2721005000NRG24110320242239244
|
12/03/2024
|
SHIMLA
|
2721005WL039505
|
SHIMLA
|
00468
|
UBIN0573558
|
1056
|
1056
|
Processed
|
20/04/2024
|
|
3153078903
|
|
SHIMALA WO RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
642
|
MASUDA
|
RJ-272100514602548600/1299
(शिखरानी)
|
2721005000NRG24110320242239255
|
12/03/2024
|
LALITA
|
2721005WL039505
|
LALITA
|
00468
|
UBIN0573558
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078908
|
|
LALITA WO KANA RAM
|
UNION BANK OF INDIA(508500)
|
|
643
|
MASUDA
|
RJ-272100514602548600/1700
(शिखरानी)
|
2721005000NRG24110320242239271
|
12/03/2024
|
CHANTA
|
2721005WL039505
|
CHANTA
|
00468
|
UBIN0573558
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153078550
|
|
CHNTA DO HAGAMA KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
MASUDA
|
RJ-272100514602548600/1718
(शिखरानी)
|
2721005000NRG24110320242239273
|
12/03/2024
|
RAM PYARI
|
2721005WL039505
|
RAM PYARI
|
00468
|
UBIN0573558
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3153079212
|
|
RAM PYARI DEVI WO CHAND MAL
|
UNION BANK OF INDIA(508500)
|
|
645
|
MASUDA
|
RJ-272100514602548600/1721
(शिखरानी)
|
2721005000NRG24110320242239274
|
12/03/2024
|
SONU
|
2721005WL039505
|
SONU
|
00468
|
UBIN0573558
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078492
|
|
MRS GHESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
646
|
MASUDA
|
RJ-272100514602548600/1785
(शिखरानी)
|
2721005000NRG24110320242239279
|
12/03/2024
|
PREM
|
2721005WL039505
|
PREM
|
00468
|
UBIN0573558
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153079218
|
|
PEMA W/O SHANKER BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
647
|
MASUDA
|
RJ-272100514602548600/1787
(शिखरानी)
|
2721005000NRG24110320242239280
|
12/03/2024
|
PARVATI
|
2721005WL039505
|
PARVATI
|
00468
|
UBIN0573558
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3153079211
|
|
PARVATI PRASAD
|
HDFC BANK LTD(607152)
|
|
648
|
MASUDA
|
RJ-272100514602548600/1794
(शिखरानी)
|
2721005000NRG24110320242239282
|
12/03/2024
|
SUNITA
|
2721005WL039505
|
SUNITA
|
00468
|
UBIN0573558
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078549
|
|
SUNITA WO PRABHU LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
649
|
MASUDA
|
RJ-272100514602548600/1811
(शिखरानी)
|
2721005000NRG24110320242239285
|
12/03/2024
|
SHIVRAJ
|
2721005WL039505
|
SHIVRAJ
|
00468
|
UBIN0573558
|
354
|
354
|
Processed
|
20/04/2024
|
|
3153078503
|
|
SHIVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
MASUDA
|
RJ-272100514602548600/1829
(शिखरानी)
|
2721005000NRG24110320242239289
|
12/03/2024
|
INDRA
|
2721005WL039505
|
INDRA
|
00468
|
UBIN0573558
|
696
|
696
|
Processed
|
20/04/2024
|
|
3153078692
|
|
INDRA DEVI WO RAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
651
|
MASUDA
|
RJ-272100514602548600/1912
(शिखरानी)
|
2721005000NRG24110320242239295
|
12/03/2024
|
ASHA KANWAR
|
2721005WL039505
|
ASHA KANWAR
|
00468
|
UBIN0573558
|
1232
|
1232
|
Rejected
|
20/04/2024
|
|
3153078691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
652
|
MASUDA
|
RJ-272100515102547900/1261
(सथाना)
|
2721005000NRG24120320242246044
|
12/03/2024
|
MOSAM DEVI
|
2721005WL039666
|
MOSAM DEVI
|
00468
|
UBIN0573558
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3153079161
|
|
MOSHAM DEVI WO SHIVRAJ JAT
|
UNION BANK OF INDIA(508500)
|
|
653
|
MASUDA
|
RJ-272100515102547900/615
(सथाना)
|
2721005000NRG24120320242246059
|
12/03/2024
|
Mukesh Jat
|
2721005WL039666
|
Mukesh Jat
|
00468
|
UBIN0573558
|
1376
|
1376
|
Processed
|
20/04/2024
|
|
3153079176
|
|
MUKESH JAT SO JITA JAT
|
UNION BANK OF INDIA(508500)
|
|
654
|
MASUDA
|
RJ-272100515302541000/723
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243287
|
12/03/2024
|
LAL CHAND JAT
|
2721005WL039580
|
LAL CHAND JAT
|
00468
|
UBIN0573558
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3153078851
|
|
LAL CHAND JAT SO RAMDEV JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
655
|
MASUDA
|
RJ-272100515302541100/1091
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241793
|
12/03/2024
|
MAINA
|
2721005WL039558
|
MAINA
|
00468
|
UBIN0573558
|
1930
|
1930
|
Processed
|
20/04/2024
|
|
3153078677
|
|
MAINA JAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42964
|
42964
|
|
|
|
|
|
|
|
|
656
|
MASUDA
|
RJ-272100515302541000/1230
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241735
|
12/03/2024
|
MANJU
|
2721005WL039558
|
MANJU
|
00468
|
UBIN0915475
|
2123
|
2123
|
Processed
|
20/04/2024
|
|
3153078920
|
|
MANJU WO RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2123
|
2123
|
|
|
|
|
|
|
|
|
657
|
MASUDA
|
RJ-272100514602548600/1722
(शिखरानी)
|
2721005000NRG24110320242239275
|
12/03/2024
|
MAYA
|
2721005WL039505
|
MAYA
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
20/04/2024
|
|
3153078792
|
|
MAYA WO RAJENDRA PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
MASUDA
|
RJ-272100515002541300/103
(रामगढ)
|
2721005000NRG24120320242246143
|
12/03/2024
|
SUDER
|
2721005WL039667
|
SUDER
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153078754
|
|
SUNDAR WO SH. UDA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
MASUDA
|
RJ-272100515002541300/1144
(रामगढ)
|
2721005000NRG24120320242246144
|
12/03/2024
|
MAYA
|
2721005WL039667
|
MAYA
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3153078761
|
|
MAYA WO SH. PAPPU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
MASUDA
|
RJ-272100515002541300/1244
(रामगढ)
|
2721005000NRG24120320242246145
|
12/03/2024
|
HEMRAJ
|
2721005WL039667
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3153078591
|
|
HEMRAJ TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
MASUDA
|
RJ-272100515002541300/1244
(रामगढ)
|
2721005000NRG24120320242246146
|
12/03/2024
|
KALI DEVI
|
2721005WL039667
|
KALI DEVI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3153078810
|
|
KALI DEVI WO HEMRAJ TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
MASUDA
|
RJ-272100515002541300/1279
(रामगढ)
|
2721005000NRG24120320242246147
|
12/03/2024
|
DALI
|
2721005WL039667
|
DALI
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153078811
|
|
DALI DEVI WO SITARAM SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
MASUDA
|
RJ-272100515002541300/1282
(रामगढ)
|
2721005000NRG24120320242246148
|
12/03/2024
|
NIRAMA
|
2721005WL039667
|
NIRAMA
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153078819
|
|
NIRMALA WO BABU LAL SINGH RAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
MASUDA
|
RJ-272100515002541300/1332
(रामगढ)
|
2721005000NRG24120320242246149
|
12/03/2024
|
BHANWAR TELI
|
2721005WL039667
|
BHANWAR TELI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3153079213
|
|
BHANWAR LAL S/O NANDA JI TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
MASUDA
|
RJ-272100515002541300/1402
(रामगढ)
|
2721005000NRG24120320242246150
|
12/03/2024
|
REKHA
|
2721005WL039667
|
REKHA
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3153078773
|
|
REKHA DEVI WO SH. GENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
MASUDA
|
RJ-272100515002541300/1403
(रामगढ)
|
2721005000NRG24120320242246151
|
12/03/2024
|
REKHA
|
2721005WL039667
|
REKHA
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3153078801
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
MASUDA
|
RJ-272100515002541300/1406
(रामगढ)
|
2721005000NRG24120320242246152
|
12/03/2024
|
PATASI
|
2721005WL039667
|
PATASI
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153078587
|
|
PATASI DEVI WO SAMPAT SINGH RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
MASUDA
|
RJ-272100515002541300/1409
(रामगढ)
|
2721005000NRG24120320242246153
|
12/03/2024
|
RADHA
|
2721005WL039667
|
RADHA
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3153078770
|
|
RADHA DEVI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
MASUDA
|
RJ-272100515002541300/1413
(रामगढ)
|
2721005000NRG24120320242246154
|
12/03/2024
|
seema
|
2721005WL039667
|
seema
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3153078753
|
|
SEEMA DEVI WO SH. MANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
MASUDA
|
RJ-272100515002541300/1415
(रामगढ)
|
2721005000NRG24120320242246155
|
12/03/2024
|
INDRA
|
2721005WL039667
|
INDRA
|
00604
|
BARB0BRGBXX
|
1062
|
1062
|
Processed
|
20/04/2024
|
|
3153078802
|
|
INDRA DEVI
|
HDFC BANK LTD(607152)
|
|
671
|
MASUDA
|
RJ-272100515002541300/1417
(रामगढ)
|
2721005000NRG24120320242246156
|
12/03/2024
|
MUNNI
|
2721005WL039667
|
MUNNI
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153078768
|
|
MANNU DEVI WO SH. CHANDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
MASUDA
|
RJ-272100515002541300/1419
(रामगढ)
|
2721005000NRG24120320242246157
|
12/03/2024
|
NANI
|
2721005WL039667
|
NANI
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153078598
|
|
NENI WO MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
MASUDA
|
RJ-272100515002541300/1420
(रामगढ)
|
2721005000NRG24120320242246158
|
12/03/2024
|
MAINA
|
2721005WL039667
|
MAINA
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153078831
|
|
MAINA DEVI WO BALVEER SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
MASUDA
|
RJ-272100515002541300/1421
(रामगढ)
|
2721005000NRG24120320242246159
|
12/03/2024
|
BABLI DEVI
|
2721005WL039667
|
BABLI DEVI
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3153078835
|
|
BABLI DEVI WO DHAN RAJ RAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
MASUDA
|
RJ-272100515002541300/1422
(रामगढ)
|
2721005000NRG24120320242246160
|
12/03/2024
|
LEELA
|
2721005WL039667
|
LEELA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153078824
|
|
LEELA DEVI WO NAINU RAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
MASUDA
|
RJ-272100515002541300/1480
(रामगढ)
|
2721005000NRG24120320242246161
|
12/03/2024
|
LAXMI
|
2721005WL039667
|
LAXMI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3153078809
|
|
LAXMI DEVI WO MAL SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
MASUDA
|
RJ-272100515002541300/1487
(रामगढ)
|
2721005000NRG24120320242246163
|
12/03/2024
|
LAXMI
|
2721005WL039667
|
LAXMI
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153078837
|
|
LAXMI DEVI WO SH. SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
MASUDA
|
RJ-272100515002541300/1490
(रामगढ)
|
2721005000NRG24120320242246164
|
12/03/2024
|
SUGNA
|
2721005WL039667
|
SUGNA
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153078836
|
|
SUGANA DEVI WO RADHESHYAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
MASUDA
|
RJ-272100515002541300/1493
(रामगढ)
|
2721005000NRG24120320242246165
|
12/03/2024
|
KALI
|
2721005WL039667
|
KALI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3153078750
|
|
KALI WO CHETAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
MASUDA
|
RJ-272100515002541300/1494
(रामगढ)
|
2721005000NRG24120320242246166
|
12/03/2024
|
NARBDA
|
2721005WL039667
|
NARBDA
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3153078638
|
|
NARBADA WO PUKHRAJ SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
MASUDA
|
RJ-272100515002541300/1568
(रामगढ)
|
2721005000NRG24120320242246167
|
12/03/2024
|
MAYA DEVI
|
2721005WL039667
|
MAYA DEVI
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153078823
|
|
MAYA WO DINESH KUMAR TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
MASUDA
|
RJ-272100515002541300/1569
(रामगढ)
|
2721005000NRG24120320242246168
|
12/03/2024
|
pukhraj singh
|
2721005WL039667
|
pukhraj singh
|
00604
|
BARB0BRGBXX
|
712
|
712
|
Processed
|
20/04/2024
|
|
3153078855
|
|
PUKHRAJ SINGH RAWAT S/O DEVA SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
MASUDA
|
RJ-272100515002541300/1573
(रामगढ)
|
2721005000NRG24120320242246169
|
12/03/2024
|
kanka
|
2721005WL039667
|
kanka
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153078832
|
|
KANKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
MASUDA
|
RJ-272100515002541300/1574
(रामगढ)
|
2721005000NRG24120320242246170
|
12/03/2024
|
GAJRAJ
|
2721005WL039667
|
GAJRAJ
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153078817
|
|
GAJRAJ SINGH SO BHIM SINGH RAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
MASUDA
|
RJ-272100515002541300/1575
(रामगढ)
|
2721005000NRG24120320242246171
|
12/03/2024
|
INDRA
|
2721005WL039667
|
INDRA
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078826
|
|
INDRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
MASUDA
|
RJ-272100515002541300/1585
(रामगढ)
|
2721005000NRG24120320242246172
|
12/03/2024
|
SUNITA
|
2721005WL039667
|
SUNITA
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153078833
|
|
SUNITA DEVI WO BANNA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
MASUDA
|
RJ-272100515002541300/1631
(रामगढ)
|
2721005000NRG24120320242246173
|
12/03/2024
|
Manju
|
2721005WL039667
|
Manju
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153078862
|
|
MANJU TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
MASUDA
|
RJ-272100515002541300/1632
(रामगढ)
|
2721005000NRG24120320242246174
|
12/03/2024
|
Bhani
|
2721005WL039667
|
Bhani
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153078812
|
|
BHANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
MASUDA
|
RJ-272100515002541300/1633
(रामगढ)
|
2721005000NRG24120320242246175
|
12/03/2024
|
GEETA
|
2721005WL039667
|
GEETA
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153078637
|
|
GEETA WO CHHAGAN SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
MASUDA
|
RJ-272100515002541300/1649
(रामगढ)
|
2721005000NRG24120320242246176
|
12/03/2024
|
Shanti
|
2721005WL039667
|
Shanti
|
00604
|
BARB0BRGBXX
|
708
|
708
|
Processed
|
20/04/2024
|
|
3153078765
|
|
SHANTI DEVI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
MASUDA
|
RJ-272100515002541300/1651
(रामगढ)
|
2721005000NRG24120320242246177
|
12/03/2024
|
Bhardi
|
2721005WL039667
|
Bhardi
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153078772
|
|
BHARDI WO SH. CHHAGAN BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
MASUDA
|
RJ-272100515002541300/1652
(रामगढ)
|
2721005000NRG24120320242246178
|
12/03/2024
|
JASODA
|
2721005WL039667
|
JASODA
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153078639
|
|
JASODA WO HEMRAJ BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
MASUDA
|
RJ-272100515002541300/1689
(रामगढ)
|
2721005000NRG24120320242246179
|
12/03/2024
|
MAMTA
|
2721005WL039667
|
MAMTA
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153078760
|
|
MAMTA WO SH. DHARMA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
MASUDA
|
RJ-272100515002541300/1705
(रामगढ)
|
2721005000NRG24120320242246180
|
12/03/2024
|
VIMALA
|
2721005WL039667
|
VIMALA
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153078830
|
|
BIMALA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
MASUDA
|
RJ-272100515002541300/1729
(रामगढ)
|
2721005000NRG24120320242246181
|
12/03/2024
|
NETAL
|
2721005WL039667
|
NETAL
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3153078829
|
|
NETAL DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
MASUDA
|
RJ-272100515002541300/1789
(रामगढ)
|
2721005000NRG24120320242246182
|
12/03/2024
|
SANTOSH DEVI
|
2721005WL039667
|
SANTOSH DEVI
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3153078864
|
|
SANTOSH DEVI WO MAHENDRA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
MASUDA
|
RJ-272100515002541300/1793
(रामगढ)
|
2721005000NRG24120320242246183
|
12/03/2024
|
SEEMA DEVI
|
2721005WL039667
|
SEEMA DEVI
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153078865
|
|
SEEMA DEVI CO BHREU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
MASUDA
|
RJ-272100515002541300/1794
(रामगढ)
|
2721005000NRG24120320242246184
|
12/03/2024
|
KALI DEVI
|
2721005WL039667
|
KALI DEVI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3153078869
|
|
KALI DEVI WO RASA SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
MASUDA
|
RJ-272100515002541300/1798
(रामगढ)
|
2721005000NRG24120320242246185
|
12/03/2024
|
GULABI
|
2721005WL039667
|
GULABI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3153078866
|
|
GULABI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
MASUDA
|
RJ-272100515002541300/1801
(रामगढ)
|
2721005000NRG24120320242246186
|
12/03/2024
|
MAINA DEVI
|
2721005WL039667
|
MAINA DEVI
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3153078815
|
|
MAINA DEVI WO VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
MASUDA
|
RJ-272100515002541300/1802
(रामगढ)
|
2721005000NRG24120320242246187
|
12/03/2024
|
PUSHPA KUMARI RAWAT
|
2721005WL039667
|
PUSHPA KUMARI RAWAT
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153078867
|
|
PUSHPA KUMARI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
MASUDA
|
RJ-272100515002541300/1805
(रामगढ)
|
2721005000NRG24120320242246188
|
12/03/2024
|
TEMA
|
2721005WL039667
|
TEMA
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153078863
|
|
TEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
MASUDA
|
RJ-272100515002541300/1807
(रामगढ)
|
2721005000NRG24120320242246189
|
12/03/2024
|
BEENA DEVI
|
2721005WL039667
|
BEENA DEVI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078861
|
|
BEENA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
MASUDA
|
RJ-272100515002541300/1808
(रामगढ)
|
2721005000NRG24120320242246190
|
12/03/2024
|
POOJA
|
2721005WL039667
|
POOJA
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078858
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
MASUDA
|
RJ-272100515002541300/1821
(रामगढ)
|
2721005000NRG24120320242246191
|
12/03/2024
|
PREETI
|
2721005WL039667
|
PREETI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3153078806
|
|
PRITI
|
BANK OF BARODA(606985)
|
|
706
|
MASUDA
|
RJ-272100515002541300/1868
(रामगढ)
|
2721005000NRG24120320242246192
|
12/03/2024
|
BHARTI
|
2721005WL039667
|
BHARTI
|
00604
|
BARB0BRGBXX
|
704
|
704
|
Processed
|
20/04/2024
|
|
3153078868
|
|
BHARTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
MASUDA
|
RJ-272100515002541300/1869
(रामगढ)
|
2721005000NRG24120320242246193
|
12/03/2024
|
SANGITA
|
2721005WL039667
|
SANGITA
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078800
|
|
SANGITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
MASUDA
|
RJ-272100515002541300/1870
(रामगढ)
|
2721005000NRG24120320242246194
|
12/03/2024
|
KALI DEVI
|
2721005WL039667
|
KALI DEVI
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153078860
|
|
KALI DEVI WO RADHESYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
MASUDA
|
RJ-272100515002541300/1871
(रामगढ)
|
2721005000NRG24120320242246195
|
12/03/2024
|
SURENDRA SINGH
|
2721005WL039667
|
SURENDRA SINGH
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153078859
|
|
Samundra Singh
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
MASUDA
|
RJ-272100515002541300/1872
(रामगढ)
|
2721005000NRG24120320242246196
|
12/03/2024
|
SUSHILA
|
2721005WL039667
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153078871
|
|
SUSHILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
MASUDA
|
RJ-272100515002541300/230
(रामगढ)
|
2721005000NRG24120320242246197
|
12/03/2024
|
SUKHI
|
2721005WL039667
|
SUKHI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3153078752
|
|
SUKHI DEVI WO SH. MEGHRAJ PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
MASUDA
|
RJ-272100515002541300/279
(रामगढ)
|
2721005000NRG24120320242246198
|
12/03/2024
|
SUGANI BHIL
|
2721005WL039667
|
SUGANI BHIL
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153078543
|
|
SUGANI W/O CHHOGA BHILL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
MASUDA
|
RJ-272100515002541300/283
(रामगढ)
|
2721005000NRG24120320242246199
|
12/03/2024
|
KAMLA
|
2721005WL039667
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3153078805
|
|
KAMLA DEVI WO HANULMAN DAS VAISNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
MASUDA
|
RJ-272100515002541300/315
(रामगढ)
|
2721005000NRG24120320242246200
|
12/03/2024
|
KANKU
|
2721005WL039667
|
KANKU
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153078766
|
|
KANKU DEVI WO SH. MADAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
MASUDA
|
RJ-272100515002541300/553
(रामगढ)
|
2721005000NRG24120320242246201
|
12/03/2024
|
LAXMI
|
2721005WL039667
|
LAXMI
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153078803
|
|
LAXMI DEVI WO RANJEET SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
MASUDA
|
RJ-272100515002541300/554
(रामगढ)
|
2721005000NRG24120320242246202
|
12/03/2024
|
JATI
|
2721005WL039667
|
JATI
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153078804
|
|
JETI WO BIRADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
MASUDA
|
RJ-272100515002541300/557
(रामगढ)
|
2721005000NRG24120320242246203
|
12/03/2024
|
SAMBHODI
|
2721005WL039667
|
SAMBHODI
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153078574
|
|
SYAMUDI W/O SHAMBHOO LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
MASUDA
|
RJ-272100515002541300/559
(रामगढ)
|
2721005000NRG24120320242246204
|
12/03/2024
|
GITA
|
2721005WL039667
|
GITA
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078764
|
|
GEETA DEVI WO SH. DEBI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
MASUDA
|
RJ-272100515002541300/567
(रामगढ)
|
2721005000NRG24120320242246205
|
12/03/2024
|
KAMLA
|
2721005WL039667
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3153078857
|
|
KAMALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
MASUDA
|
RJ-272100515002541300/568
(रामगढ)
|
2721005000NRG24120320242246206
|
12/03/2024
|
GANGA
|
2721005WL039667
|
GANGA
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153078821
|
|
GANGA DEVI WO SH. MANGAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
MASUDA
|
RJ-272100515002541300/569
(रामगढ)
|
2721005000NRG24120320242246207
|
12/03/2024
|
CHAGUDI
|
2721005WL039667
|
CHAGUDI
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153078751
|
|
CHHANJU WO PANCHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
MASUDA
|
RJ-272100515002541300/570
(रामगढ)
|
2721005000NRG24120320242246208
|
12/03/2024
|
JIVNI
|
2721005WL039667
|
JIVNI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078757
|
|
JIVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
MASUDA
|
RJ-272100515002541300/574
(रामगढ)
|
2721005000NRG24120320242246209
|
12/03/2024
|
KALU
|
2721005WL039667
|
KALU
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078834
|
|
KALU SO RAMA JI RAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
MASUDA
|
RJ-272100515002541300/575
(रामगढ)
|
2721005000NRG24120320242246210
|
12/03/2024
|
RADHA
|
2721005WL039667
|
RADHA
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3153078825
|
|
RADHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
MASUDA
|
RJ-272100515002541300/576
(रामगढ)
|
2721005000NRG24120320242246211
|
12/03/2024
|
BHALI
|
2721005WL039667
|
BHALI
|
00604
|
BARB0BRGBXX
|
708
|
708
|
Processed
|
20/04/2024
|
|
3153078605
|
|
BHALI DEVI WO SH. MADHU JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
MASUDA
|
RJ-272100515002541300/577
(रामगढ)
|
2721005000NRG24120320242246212
|
12/03/2024
|
UGMI RAWAT
|
2721005WL039667
|
UGMI RAWAT
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153079284
|
|
UGAMI W/O KALU RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
MASUDA
|
RJ-272100515002541300/578
(रामगढ)
|
2721005000NRG24120320242246213
|
12/03/2024
|
KAMLA
|
2721005WL039667
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153078538
|
|
KAMALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
MASUDA
|
RJ-272100515002541300/580
(रामगढ)
|
2721005000NRG24120320242246214
|
12/03/2024
|
PREMI
|
2721005WL039667
|
PREMI
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153079283
|
|
PREMI DEVI RAWAT WO SH. POONAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
MASUDA
|
RJ-272100515002541300/583
(रामगढ)
|
2721005000NRG24120320242246215
|
12/03/2024
|
SUNDRI
|
2721005WL039667
|
SUNDRI
|
00604
|
BARB0BRGBXX
|
534
|
534
|
Processed
|
20/04/2024
|
|
3153079277
|
|
SUNDAR WO RAMESH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
MASUDA
|
RJ-272100515002541300/584
(रामगढ)
|
2721005000NRG24120320242246216
|
12/03/2024
|
SHANTI
|
2721005WL039667
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153078759
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
MASUDA
|
RJ-272100515002541300/585
(रामगढ)
|
2721005000NRG24120320242246217
|
12/03/2024
|
GARDHARI
|
2721005WL039667
|
GARDHARI
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153078634
|
|
GIRDHARI BHEEL SO DEBI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
MASUDA
|
RJ-272100515002541300/587
(रामगढ)
|
2721005000NRG24120320242246218
|
12/03/2024
|
JIVNI
|
2721005WL039667
|
JIVNI
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153079174
|
|
JIVANI DEVI WO SH. RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
MASUDA
|
RJ-272100515002541300/588
(रामगढ)
|
2721005000NRG24120320242246219
|
12/03/2024
|
OMPRKASH
|
2721005WL039667
|
OMPRKASH
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153079158
|
|
OMPRAKASH BHIL SO RAMLAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
MASUDA
|
RJ-272100515002541300/589
(रामगढ)
|
2721005000NRG24120320242246220
|
12/03/2024
|
JETHI
|
2721005WL039667
|
JETHI
|
00604
|
BARB0BRGBXX
|
354
|
354
|
Processed
|
20/04/2024
|
|
3153079282
|
|
JETI DEVI WO DEVI LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
MASUDA
|
RJ-272100515002541300/590
(रामगढ)
|
2721005000NRG24120320242246221
|
12/03/2024
|
MANJU
|
2721005WL039667
|
MANJU
|
00604
|
BARB0BRGBXX
|
708
|
708
|
Processed
|
20/04/2024
|
|
3153078814
|
|
MANJU WO SH. PAPPU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
MASUDA
|
RJ-272100515002541300/591
(रामगढ)
|
2721005000NRG24120320242246222
|
12/03/2024
|
KAMLI
|
2721005WL039667
|
KAMLI
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153078540
|
|
KAMLA WO SHANKAR BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
MASUDA
|
RJ-272100515002541300/593
(रामगढ)
|
2721005000NRG24120320242246223
|
12/03/2024
|
KOYELI
|
2721005WL039667
|
KOYELI
|
00604
|
BARB0BRGBXX
|
354
|
354
|
Processed
|
20/04/2024
|
|
3153079281
|
|
KOYLI WO HARDEV BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
MASUDA
|
RJ-272100515002541300/596
(रामगढ)
|
2721005000NRG24120320242246224
|
12/03/2024
|
ROOPI
|
2721005WL039667
|
ROOPI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078756
|
|
RUPI DEVI WO SH. BHIM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
MASUDA
|
RJ-272100515002541300/598
(रामगढ)
|
2721005000NRG24120320242246225
|
12/03/2024
|
RADHA
|
2721005WL039667
|
RADHA
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153078631
|
|
RADHA WO DHARMA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
MASUDA
|
RJ-272100515002541300/600
(रामगढ)
|
2721005000NRG24120320242246226
|
12/03/2024
|
NOSRI
|
2721005WL039667
|
NOSRI
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153079286
|
|
NOSAR WO TEJU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
MASUDA
|
RJ-272100515002541300/601
(रामगढ)
|
2721005000NRG24120320242246227
|
12/03/2024
|
SUMITRA
|
2721005WL039667
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153078763
|
|
SUMITRA DEVI WO SH. BHAGU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
MASUDA
|
RJ-272100515002541300/604
(रामगढ)
|
2721005000NRG24120320242246228
|
12/03/2024
|
MOHAN
|
2721005WL039667
|
MOHAN
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153078602
|
|
MOHAN BHEEL SO DEVI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
MASUDA
|
RJ-272100515002541300/607
(रामगढ)
|
2721005000NRG24120320242246229
|
12/03/2024
|
BHAGWATI
|
2721005WL039667
|
BHAGWATI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3153078588
|
|
BHAGWATI WO SH. HEERA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
MASUDA
|
RJ-272100515002541300/610
(रामगढ)
|
2721005000NRG24120320242246230
|
12/03/2024
|
LAXMI
|
2721005WL039667
|
LAXMI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3153078827
|
|
LAXMI WO SUKHA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
MASUDA
|
RJ-272100515002541300/612
(रामगढ)
|
2721005000NRG24120320242246231
|
12/03/2024
|
SAMPATI
|
2721005WL039667
|
SAMPATI
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153078838
|
|
SAMPATI WO SANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
MASUDA
|
RJ-272100515002541300/614
(रामगढ)
|
2721005000NRG24120320242246232
|
12/03/2024
|
NARBADA
|
2721005WL039667
|
NARBADA
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3153078808
|
|
NARBADA DEVI WO SH. SHYAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
MASUDA
|
RJ-272100515002541300/617
(रामगढ)
|
2721005000NRG24120320242246233
|
12/03/2024
|
GIRDHARI
|
2721005WL039667
|
GIRDHARI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3153078612
|
|
GIRDHARI SINGH S/O RAMATA RAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
MASUDA
|
RJ-272100515002541300/618
(रामगढ)
|
2721005000NRG24120320242246234
|
12/03/2024
|
sayari
|
2721005WL039667
|
sayari
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3153078636
|
|
SAYRI WO MANGU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
MASUDA
|
RJ-272100515002541300/619
(रामगढ)
|
2721005000NRG24120320242246235
|
12/03/2024
|
SITA
|
2721005WL039667
|
SITA
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153079285
|
|
SITA WO BHANWAR BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
MASUDA
|
RJ-272100515002541300/620
(रामगढ)
|
2721005000NRG24120320242246236
|
12/03/2024
|
DALI
|
2721005WL039667
|
DALI
|
00604
|
BARB0BRGBXX
|
1062
|
1062
|
Processed
|
20/04/2024
|
|
3153078771
|
|
DALI WO MANGALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
MASUDA
|
RJ-272100515002541300/621
(रामगढ)
|
2721005000NRG24120320242246237
|
12/03/2024
|
SITA
|
2721005WL039667
|
SITA
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3153078828
|
|
SITA DEVI RAWAT WO CHATAR SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
MASUDA
|
RJ-272100515002541300/623
(रामगढ)
|
2721005000NRG24120320242246238
|
12/03/2024
|
PREMI
|
2721005WL039667
|
PREMI
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153078545
|
|
PREMI DEVI WO SHREE RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
MASUDA
|
RJ-272100515002541300/626
(रामगढ)
|
2721005000NRG24120320242246239
|
12/03/2024
|
PANI DEVI
|
2721005WL039667
|
PANI DEVI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3153078544
|
|
PANI DEVI WO RAMLAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
MASUDA
|
RJ-272100515002541300/632
(रामगढ)
|
2721005000NRG24120320242246240
|
12/03/2024
|
GEETA
|
2721005WL039667
|
GEETA
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3153078585
|
|
GEETA W/O KALYAN RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
MASUDA
|
RJ-272100515002541300/634
(रामगढ)
|
2721005000NRG24120320242246241
|
12/03/2024
|
GEETA
|
2721005WL039667
|
GEETA
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078767
|
|
GEETA WO GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
MASUDA
|
RJ-272100515002541300/635
(रामगढ)
|
2721005000NRG24120320242246242
|
12/03/2024
|
LALI
|
2721005WL039667
|
LALI
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153078842
|
|
LALI DEVI WO PRABHU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
MASUDA
|
RJ-272100515002541300/636
(रामगढ)
|
2721005000NRG24120320242246243
|
12/03/2024
|
DEVA
|
2721005WL039667
|
DEVA
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153078873
|
|
DEVA SINGH S/O JETHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
MASUDA
|
RJ-272100515002541300/637
(रामगढ)
|
2721005000NRG24120320242246244
|
12/03/2024
|
JAMNI
|
2721005WL039667
|
JAMNI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078818
|
|
JAMNI DEVI WO KISHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
MASUDA
|
RJ-272100515002541300/639
(रामगढ)
|
2721005000NRG24120320242246245
|
12/03/2024
|
JAMKU
|
2721005WL039667
|
JAMKU
|
00604
|
BARB0BRGBXX
|
1062
|
1062
|
Processed
|
20/04/2024
|
|
3153078769
|
|
JHAMKAU DEVI WO BALU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
MASUDA
|
RJ-272100515002541300/641
(रामगढ)
|
2721005000NRG24120320242246246
|
12/03/2024
|
SHANTI
|
2721005WL039667
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3153078537
|
|
SHANTI WO KALU RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
MASUDA
|
RJ-272100515002541300/642
(रामगढ)
|
2721005000NRG24120320242246247
|
12/03/2024
|
NANDA
|
2721005WL039667
|
NANDA
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3153078813
|
|
NANDA SINGH SO SH. DHANNA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
MASUDA
|
RJ-272100515002541300/643
(रामगढ)
|
2721005000NRG24120320242246248
|
12/03/2024
|
LADU
|
2721005WL039667
|
LADU
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153079208
|
|
LADU SINGH SO HEMSINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
MASUDA
|
RJ-272100515002541300/644
(रामगढ)
|
2721005000NRG24120320242246249
|
12/03/2024
|
SITA
|
2721005WL039667
|
SITA
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078820
|
|
SITA WO LADU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
MASUDA
|
RJ-272100515002541300/647
(रामगढ)
|
2721005000NRG24120320242246250
|
12/03/2024
|
KAMLA DAVI
|
2721005WL039667
|
KAMLA DAVI
|
00604
|
BARB0BRGBXX
|
531
|
531
|
Processed
|
20/04/2024
|
|
3153078816
|
|
KAMLA WO DEVA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
MASUDA
|
RJ-272100515002541300/648
(रामगढ)
|
2721005000NRG24120320242246251
|
12/03/2024
|
DEU DEVI
|
2721005WL039667
|
DEU DEVI
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153078807
|
|
DEVI WO PARAS RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
MASUDA
|
RJ-272100515002541300/652
(रामगढ)
|
2721005000NRG24120320242246252
|
12/03/2024
|
SOHANI
|
2721005WL039667
|
SOHANI
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3153078822
|
|
SOHANI WO LALU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
MASUDA
|
RJ-272100515002541300/654
(रामगढ)
|
2721005000NRG24120320242246253
|
12/03/2024
|
geeta
|
2721005WL039667
|
geeta
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078755
|
|
GEETA DEVI WO SH. VIJAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
MASUDA
|
RJ-272100515002541300/656
(रामगढ)
|
2721005000NRG24120320242246254
|
12/03/2024
|
LAXMI
|
2721005WL039667
|
LAXMI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078586
|
|
LAXMI WO MAHENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
MASUDA
|
RJ-272100515002541300/657
(रामगढ)
|
2721005000NRG24120320242246255
|
12/03/2024
|
NOSARI
|
2721005WL039667
|
NOSARI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078856
|
|
NOSAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
MASUDA
|
RJ-272100515002541300/658
(रामगढ)
|
2721005000NRG24120320242246256
|
12/03/2024
|
SAMPATI
|
2721005WL039667
|
SAMPATI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078762
|
|
SAMPATI DEVI WO SH. MOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
MASUDA
|
RJ-272100515002541300/663
(रामगढ)
|
2721005000NRG24120320242246257
|
12/03/2024
|
SEETA
|
2721005WL039667
|
SEETA
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078539
|
|
SEETA DEVI WO JASWANT SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
MASUDA
|
RJ-272100515002541300/664
(रामगढ)
|
2721005000NRG24120320242246258
|
12/03/2024
|
GEETA
|
2721005WL039667
|
GEETA
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078758
|
|
GEETA DEVI WO SH. HUKMA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
MASUDA
|
RJ-272100515002541300/665
(रामगढ)
|
2721005000NRG24120320242246259
|
12/03/2024
|
SANTOSH
|
2721005WL039667
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078625
|
|
SANTOSH WO MAHAVEER SINGH RAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
MASUDA
|
RJ-272100515002541304/1755
(रामगढ)
|
2721005000NRG24120320242246260
|
12/03/2024
|
PARMESHI
|
2721005WL039667
|
PARMESHI
|
00604
|
BARB0BRGBXX
|
354
|
354
|
Processed
|
20/04/2024
|
|
3153078870
|
|
PRAMESHWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
MASUDA
|
RJ-272100515002541304/1757
(रामगढ)
|
2721005000NRG24120320242246261
|
12/03/2024
|
PINTU
|
2721005WL039667
|
PINTU
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3153078872
|
|
PINTU SINGH SO LAXMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
MASUDA
|
RJ-272100515102547800/1486
(सथाना)
|
2721005000NRG24120320242245939
|
12/03/2024
|
KALI
|
2721005WL039665
|
KALI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153078879
|
|
KALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
MASUDA
|
RJ-272100515102547800/1507
(सथाना)
|
2721005000NRG24120320242245942
|
12/03/2024
|
Sugna
|
2721005WL039665
|
Sugna
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153078878
|
|
SUGNA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
MASUDA
|
RJ-272100515102547800/856
(सथाना)
|
2721005000NRG24120320242245997
|
12/03/2024
|
RAYMAL
|
2721005WL039665
|
RAYMAL
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153078911
|
|
RAYMAL SO MALA RAM R
|
BANK OF BARODA(606985)
|
|
779
|
MASUDA
|
RJ-272100515102547900/1265
(सथाना)
|
2721005000NRG24120320242246045
|
12/03/2024
|
SUNITA
|
2721005WL039666
|
SUNITA
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3153078875
|
|
SUNITA DEVI WO JEEVRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
MASUDA
|
RJ-272100515102547900/642
(सथाना)
|
2721005000NRG24120320242246074
|
12/03/2024
|
SANWAR LAL
|
2721005WL039666
|
SANWAR LAL
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153078796
|
|
SANWAR LAL SO JITA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
MASUDA
|
RJ-272100515102547900/653
(सथाना)
|
2721005000NRG24120320242246082
|
12/03/2024
|
SAMPATI
|
2721005WL039666
|
SAMPATI
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153078876
|
|
SAMPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
MASUDA
|
RJ-272100515102547900/719
(सथाना)
|
2721005000NRG24120320242246118
|
12/03/2024
|
DURGA
|
2721005WL039666
|
DURGA
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153078799
|
|
DURGA DEVI WO GHISA LAL VAISHN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
MASUDA
|
RJ-272100515102547900/990
(सथाना)
|
2721005000NRG24120320242246134
|
12/03/2024
|
BHAGCHAND
|
2721005WL039666
|
BHAGCHAND
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
20/04/2024
|
|
3153078798
|
|
BHAGCHAND SO GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
MASUDA
|
RJ-272100515302541000/1
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243192
|
12/03/2024
|
BALI
|
2721005WL039580
|
BALI
|
00604
|
BARB0BRGBXX
|
1970
|
1970
|
Processed
|
20/04/2024
|
|
3153078874
|
|
BALI WO RAMKUWAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
MASUDA
|
RJ-272100515302541000/1229
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243215
|
12/03/2024
|
SEEMA JAT
|
2721005WL039580
|
SEEMA JAT
|
00604
|
BARB0BRGBXX
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3153078795
|
|
SEEMA JAT WO RAJENDRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
MASUDA
|
RJ-272100515302541000/191
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242241748
|
12/03/2024
|
SANTOSH
|
2721005WL039558
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
20/04/2024
|
|
3153078797
|
|
MRS SANTOK JAT WO RATAN
|
STATE BANK OF INDIA(508548)
|
|
787
|
MASUDA
|
RJ-272100515302541000/806
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243299
|
12/03/2024
|
SHARDA DEVI
|
2721005WL039580
|
SHARDA DEVI
|
00604
|
BARB0BRGBXX
|
1773
|
1773
|
Processed
|
20/04/2024
|
|
3153078791
|
|
SHARDA WO SURESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
MASUDA
|
RJ-272100515302541000/998
(दोलतपुरा प्रथम)
|
2721005000NRG24110320242243310
|
12/03/2024
|
JIYA
|
2721005WL039580
|
JIYA
|
00604
|
BARB0BRGBXX
|
197
|
197
|
Processed
|
20/04/2024
|
|
3153078794
|
|
JEEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
MASUDA
|
RJ-272100515402540100/664
(दोलतपुरा द्वितीय)
|
2721005000NRG24100320242234585
|
12/03/2024
|
KAMLI
|
2721005WL039433
|
KAMLI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078561
|
|
KAMALA WO PUNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
MASUDA
|
RJ-272100515402540100/668
(दोलतपुरा द्वितीय)
|
2721005000NRG24100320242234586
|
12/03/2024
|
SUNITA
|
2721005WL039433
|
SUNITA
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
20/04/2024
|
|
3153078843
|
|
SUNITA W/O KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
MASUDA
|
RJ-272100516002540200/2342
(नंदवाडा)
|
2721005000NRG24100320242234604
|
12/03/2024
|
KALI
|
2721005WL039433
|
KALI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153078687
|
|
MRS KALI KALI
|
STATE BANK OF INDIA(508548)
|
|
792
|
MASUDA
|
RJ-272100516002540200/2345
(नंदवाडा)
|
2721005000NRG24100320242234605
|
12/03/2024
|
Santosh
|
2721005WL039433
|
Santosh
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3153078912
|
|
MRS SANTOSH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
793
|
MASUDA
|
RJ-272100516002540200/2407
(नंदवाडा)
|
2721005000NRG24100320242234609
|
12/03/2024
|
sita
|
2721005WL039433
|
sita
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3153078657
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
794
|
MASUDA
|
RJ-272100516002540200/2408
(नंदवाडा)
|
2721005000NRG24100320242234610
|
12/03/2024
|
Madan lal
|
2721005WL039433
|
Madan lal
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153079173
|
|
MADAN LAL
|
BANK OF BARODA(606985)
|
|
795
|
MASUDA
|
RJ-272100516002540200/2424
(नंदवाडा)
|
2721005000NRG24100320242234611
|
12/03/2024
|
Asha
|
2721005WL039433
|
Asha
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153079209
|
|
ASHA KUMARI MEGHWNSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267588
|
267588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1369684
|
1369684
|
|
|
|
|
|
|
|