|
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-272100513802547000/1197
(बाडी)
|
2721005000NRG24131020230915949
|
15/10/2023
|
KAVITA
|
2721005WL018352
|
KAVITA
|
00045
|
BARB0BARALX
|
1781
|
1781
|
Processed
|
11/11/2023
|
|
7388568062
|
|
KAVITA WO PAPPU LAL
|
BANK OF BARODA(606985)
|
|
2
|
MASUDA
|
RJ-272100513802547000/760
(बाडी)
|
2721005000NRG24131020230915967
|
15/10/2023
|
SAYRI
|
2721005WL018352
|
SAYRI
|
00045
|
BARB0BARALX
|
1781
|
1781
|
Processed
|
11/11/2023
|
|
7388567482
|
|
SHAYARI WO DUDA GURJ
|
BANK OF BARODA(606985)
|
|
3
|
MASUDA
|
RJ-272100513802547000/848
(बाडी)
|
2721005000NRG24131020230916001
|
15/10/2023
|
LALI
|
2721005WL018352
|
LALI
|
00045
|
BARB0BARALX
|
1781
|
1781
|
Processed
|
11/11/2023
|
|
7388567479
|
|
LALI WO SHYAM LAL GU
|
BANK OF BARODA(606985)
|
|
4
|
MASUDA
|
RJ-272100513802547000/863
(बाडी)
|
2721005000NRG24131020230916006
|
15/10/2023
|
SAYARI
|
2721005WL018352
|
SAYARI
|
00045
|
BARB0BARALX
|
1781
|
1781
|
Processed
|
11/11/2023
|
|
7388567485
|
|
SAYARI GURJAR
|
BANK OF BARODA(606985)
|
|
5
|
MASUDA
|
RJ-272100513802547100/1002
(बाडी)
|
2721005000NRG24131020230915866
|
15/10/2023
|
SHARWAN LAL
|
2721005WL018349
|
SHARWAN LAL
|
00045
|
BARB0BARALX
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388567968
|
|
SHARAVAN SO MEVA
|
BANK OF BARODA(606985)
|
|
6
|
MASUDA
|
RJ-272100513802547100/1005
(बाडी)
|
2721005000NRG24131020230915868
|
15/10/2023
|
SHANTI
|
2721005WL018349
|
SHANTI
|
00045
|
BARB0BARALX
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388568264
|
|
SHYANI WO SUKHDEV
|
BANK OF BARODA(606985)
|
|
7
|
MASUDA
|
RJ-272100513802547100/1121
(बाडी)
|
2721005000NRG24131020230915870
|
15/10/2023
|
LALI
|
2721005WL018349
|
LALI
|
00045
|
BARB0BARALX
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388567967
|
|
LALI DEVI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
8
|
MASUDA
|
RJ-272100513802547100/909
(बाडी)
|
2721005000NRG24131020230915883
|
15/10/2023
|
BHAGWATI
|
2721005WL018349
|
BHAGWATI
|
00045
|
BARB0BARALX
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388568269
|
|
BHAGVATI DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
9
|
MASUDA
|
RJ-272100513802547100/941
(बाडी)
|
2721005000NRG24131020230915901
|
15/10/2023
|
KANNA DEVI
|
2721005WL018349
|
KANNA DEVI
|
00045
|
BARB0BARALX
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388567794
|
|
KANI WO DEVKARAN
|
BANK OF BARODA(606985)
|
|
10
|
MASUDA
|
RJ-272100513802547100/960
(बाडी)
|
2721005000NRG24131020230915914
|
15/10/2023
|
KAMLA
|
2721005WL018349
|
KAMLA
|
00045
|
BARB0BARALX
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388568266
|
|
KAMLA WO PUSA RAM
|
BANK OF BARODA(606985)
|
|
11
|
MASUDA
|
RJ-272100513802547100/981
(बाडी)
|
2721005000NRG24131020230915923
|
15/10/2023
|
JHAMRI
|
2721005WL018349
|
JHAMRI
|
00045
|
BARB0BARALX
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388568267
|
|
JHAMARI
|
BANK OF BARODA(606985)
|
|
12
|
MASUDA
|
RJ-272100513802547100/994
(बाडी)
|
2721005000NRG24131020230915928
|
15/10/2023
|
SUGNI
|
2721005WL018349
|
SUGNI
|
00045
|
BARB0BARALX
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388567793
|
|
SUGANI WO NANU RAM
|
BANK OF BARODA(606985)
|
|
13
|
MASUDA
|
RJ-272100513802547100/998
(बाडी)
|
2721005000NRG24131020230915930
|
15/10/2023
|
NANI
|
2721005WL018349
|
NANI
|
00045
|
BARB0BARALX
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388567792
|
|
NANI WO DUDA RAM
|
BANK OF BARODA(606985)
|
|
14
|
MASUDA
|
RJ-272100514802542000/1467
(हनुतिया)
|
2721005000NRG24131020230915678
|
15/10/2023
|
DHAPU
|
2721005WL018327
|
DHAPU
|
00045
|
BARB0BARALX
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388568137
|
|
MS DHAPU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MASUDA
|
RJ-272100516202546100/724
(लोडीयाना)
|
2721005000NRG24131020230916098
|
15/10/2023
|
SAMDA
|
2721005WL018354
|
SAMDA
|
00045
|
BARB0BARALX
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7388567675
|
|
SAMDA RAYAKA WO GOPA
|
BANK OF BARODA(606985)
|
|
16
|
MASUDA
|
RJ-272100516202546100/936
(लोडीयाना)
|
2721005000NRG24131020230916149
|
15/10/2023
|
SAMMA
|
2721005WL018354
|
SAMMA
|
00045
|
BARB0BARALX
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7388568061
|
|
SEEMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28396
|
28396
|
|
|
|
|
|
|
|
|
17
|
MASUDA
|
RJ-272100515002541300/1850
(रामगढ)
|
2721005000NRG24121020230915032
|
15/10/2023
|
PARWATI
|
2721005WL018266
|
PARWATI
|
00045
|
BARB0BEAWAR
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388567650
|
|
PARVATI DEVI WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
MASUDA
|
RJ-272100515002541700/19
(रामगढ)
|
2721005000NRG24131020230915637
|
15/10/2023
|
JASODA
|
2721005WL018326
|
JASODA
|
00045
|
BARB0BEAWAR
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388567508
|
|
ASODA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4810
|
4810
|
|
|
|
|
|
|
|
|
19
|
MASUDA
|
RJ-272100513802547000/1182
(बाडी)
|
2721005000NRG24131020230915948
|
15/10/2023
|
TEENA VAISHANV
|
2721005WL018352
|
TEENA VAISHANV
|
00045
|
BARB0BIJAJM
|
1781
|
1781
|
Processed
|
11/11/2023
|
|
7388567880
|
|
TINA VAISHNAV
|
BANK OF BARODA(606985)
|
|
20
|
MASUDA
|
RJ-272100513802547000/1297
(बाडी)
|
2721005000NRG24131020230915952
|
15/10/2023
|
BHANWAR SINGH
|
2721005WL018352
|
BHANWAR SINGH
|
00045
|
BARB0BIJAJM
|
1781
|
1781
|
Processed
|
11/11/2023
|
|
7388567825
|
|
BHANWAR SINGH S O BH
|
BANK OF BARODA(606985)
|
|
21
|
MASUDA
|
RJ-272100513802547000/1415
(बाडी)
|
2721005000NRG24131020230915955
|
15/10/2023
|
SEETA
|
2721005WL018352
|
SEETA
|
00045
|
BARB0BIJAJM
|
1781
|
1781
|
Processed
|
11/11/2023
|
|
7388567890
|
|
SITA
|
BANK OF BARODA(606985)
|
|
22
|
MASUDA
|
RJ-272100513802547000/1680
(बाडी)
|
2721005000NRG24131020230915956
|
15/10/2023
|
RESAL DEVI
|
2721005WL018352
|
RESAL DEVI
|
00045
|
BARB0BIJAJM
|
1781
|
1781
|
Processed
|
11/11/2023
|
|
7388567885
|
|
RASAL DEVI WO RAMCHA
|
BANK OF BARODA(606985)
|
|
23
|
MASUDA
|
RJ-272100513802547000/1682
(बाडी)
|
2721005000NRG24131020230915958
|
15/10/2023
|
SAROJ DEVI
|
2721005WL018352
|
SAROJ DEVI
|
00045
|
BARB0BIJAJM
|
1781
|
1781
|
Processed
|
11/11/2023
|
|
7388567980
|
|
SAROJ DEVI WO MUKESH
|
BANK OF BARODA(606985)
|
|
24
|
MASUDA
|
RJ-272100513802547000/752
(बाडी)
|
2721005000NRG24131020230915963
|
15/10/2023
|
PUSHPA
|
2721005WL018352
|
PUSHPA
|
00045
|
BARB0BIJAJM
|
1781
|
1781
|
Processed
|
11/11/2023
|
|
7388567873
|
|
PUSHPA DEVI WO SAMPA
|
BANK OF BARODA(606985)
|
|
25
|
MASUDA
|
RJ-272100513802547000/753
(बाडी)
|
2721005000NRG24131020230915964
|
15/10/2023
|
CHANDRI
|
2721005WL018352
|
CHANDRI
|
00045
|
BARB0BIJAJM
|
1781
|
1781
|
Processed
|
11/11/2023
|
|
7388567879
|
|
CHANDARI
|
BANK OF BARODA(606985)
|
|
26
|
MASUDA
|
RJ-272100513802547000/765
(बाडी)
|
2721005000NRG24131020230915969
|
15/10/2023
|
NARAYAN
|
2721005WL018352
|
NARAYAN
|
00045
|
BARB0BIJAJM
|
1781
|
1781
|
Processed
|
11/11/2023
|
|
7388567984
|
|
NARAYAN GURJAR
|
CANARA BANK(508532)
|
|
27
|
MASUDA
|
RJ-272100513802547000/768
(बाडी)
|
2721005000NRG24131020230915971
|
15/10/2023
|
HANJA
|
2721005WL018352
|
HANJA
|
00045
|
BARB0BIJAJM
|
1781
|
1781
|
Processed
|
11/11/2023
|
|
7388567991
|
|
HANJA WO RAMDEV
|
BANK OF BARODA(606985)
|
|
28
|
MASUDA
|
RJ-272100513802547000/771
(बाडी)
|
2721005000NRG24131020230915974
|
15/10/2023
|
NARBADA
|
2721005WL018352
|
NARBADA
|
00045
|
BARB0BIJAJM
|
1781
|
1781
|
Processed
|
11/11/2023
|
|
7388567874
|
|
NARBADA DEVI WO KALU
|
BANK OF BARODA(606985)
|
|
29
|
MASUDA
|
RJ-272100513802547000/773
(बाडी)
|
2721005000NRG24131020230915975
|
15/10/2023
|
NARAYANI
|
2721005WL018352
|
NARAYANI
|
00045
|
BARB0BIJAJM
|
1781
|
1781
|
Processed
|
11/11/2023
|
|
7388567875
|
|
NARAYANI DEVI WO NAN
|
BANK OF BARODA(606985)
|
|
30
|
MASUDA
|
RJ-272100513802547000/774
(बाडी)
|
2721005000NRG24131020230915976
|
15/10/2023
|
VIMLA
|
2721005WL018352
|
VIMLA
|
00045
|
BARB0BIJAJM
|
1781
|
1781
|
Processed
|
11/11/2023
|
|
7388567876
|
|
VIMLA WO MAHAVEER
|
BANK OF BARODA(606985)
|
|
31
|
MASUDA
|
RJ-272100513802547000/780
(बाडी)
|
2721005000NRG24131020230915978
|
15/10/2023
|
GEETA
|
2721005WL018352
|
GEETA
|
00045
|
BARB0BIJAJM
|
1781
|
1781
|
Processed
|
11/11/2023
|
|
7388567870
|
|
GEETA REGAR WO PRABH
|
BANK OF BARODA(606985)
|
|
32
|
MASUDA
|
RJ-272100513802547000/782
(बाडी)
|
2721005000NRG24131020230915979
|
15/10/2023
|
JADAV
|
2721005WL018352
|
JADAV
|
00045
|
BARB0BIJAJM
|
1781
|
1781
|
Processed
|
11/11/2023
|
|
7388567835
|
|
JADAV WO SOHAN
|
BANK OF BARODA(606985)
|
|
33
|
MASUDA
|
RJ-272100513802547000/783
(बाडी)
|
2721005000NRG24131020230915980
|
15/10/2023
|
CHOTI
|
2721005WL018352
|
CHOTI
|
00045
|
BARB0BIJAJM
|
1781
|
1781
|
Processed
|
11/11/2023
|
|
7388567886
|
|
CHHOTI WO RAMDEV REG
|
BANK OF BARODA(606985)
|
|
34
|
MASUDA
|
RJ-272100513802547000/785
(बाडी)
|
2721005000NRG24131020230915981
|
15/10/2023
|
BHAGWATI
|
2721005WL018352
|
BHAGWATI
|
00045
|
BARB0BIJAJM
|
1781
|
1781
|
Processed
|
11/11/2023
|
|
7388567872
|
|
BHAGWATI WO GAJANAND
|
BANK OF BARODA(606985)
|
|
35
|
MASUDA
|
RJ-272100513802547000/789
(बाडी)
|
2721005000NRG24131020230915982
|
15/10/2023
|
SEETA
|
2721005WL018352
|
SEETA
|
00045
|
BARB0BIJAJM
|
1781
|
1781
|
Processed
|
11/11/2023
|
|
7388567869
|
|
SITA WO RAMESHWAR RE
|
BANK OF BARODA(606985)
|
|
36
|
MASUDA
|
RJ-272100513802547000/804
(बाडी)
|
2721005000NRG24131020230915986
|
15/10/2023
|
HAGAMI
|
2721005WL018352
|
HAGAMI
|
00045
|
BARB0BIJAJM
|
1781
|
1781
|
Processed
|
11/11/2023
|
|
7388567830
|
|
HAGAMI DEVI GURJAR W
|
BANK OF BARODA(606985)
|
|
37
|
MASUDA
|
RJ-272100513802547000/810
(बाडी)
|
2721005000NRG24131020230915988
|
15/10/2023
|
LALI
|
2721005WL018352
|
LALI
|
00045
|
BARB0BIJAJM
|
1781
|
1781
|
Processed
|
11/11/2023
|
|
7388567827
|
|
LALI DEVI WO DEVILAL
|
BANK OF BARODA(606985)
|
|
38
|
MASUDA
|
RJ-272100513802547000/811
(बाडी)
|
2721005000NRG24131020230915989
|
15/10/2023
|
JAGDISH
|
2721005WL018352
|
JAGDISH
|
00045
|
BARB0BIJAJM
|
1781
|
1781
|
Processed
|
11/11/2023
|
|
7388567832
|
|
JAGDISH S O GOPI
|
BANK OF BARODA(606985)
|
|
39
|
MASUDA
|
RJ-272100513802547000/821
(बाडी)
|
2721005000NRG24131020230915991
|
15/10/2023
|
AMARI
|
2721005WL018352
|
AMARI
|
00045
|
BARB0BIJAJM
|
1781
|
1781
|
Processed
|
11/11/2023
|
|
7388567828
|
|
AMARI DEVI W O DEVAR
|
BANK OF BARODA(606985)
|
|
40
|
MASUDA
|
RJ-272100513802547000/828
(बाडी)
|
2721005000NRG24131020230915992
|
15/10/2023
|
BADAMI
|
2721005WL018352
|
BADAMI
|
00045
|
BARB0BIJAJM
|
1781
|
1781
|
Processed
|
11/11/2023
|
|
7388567883
|
|
BADAMI DEVI WO RAMCH
|
BANK OF BARODA(606985)
|
|
41
|
MASUDA
|
RJ-272100513802547000/842
(बाडी)
|
2721005000NRG24131020230915999
|
15/10/2023
|
INDRA
|
2721005WL018352
|
INDRA
|
00045
|
BARB0BIJAJM
|
1781
|
1781
|
Processed
|
11/11/2023
|
|
7388567981
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
42
|
MASUDA
|
RJ-272100513802547000/856
(बाडी)
|
2721005000NRG24131020230916004
|
15/10/2023
|
HARNATH
|
2721005WL018352
|
HARNATH
|
00045
|
BARB0BIJAJM
|
1781
|
1781
|
Processed
|
11/11/2023
|
|
7388568099
|
|
HARNATH GURJAR SO BH
|
BANK OF BARODA(606985)
|
|
43
|
MASUDA
|
RJ-272100513802547000/865
(बाडी)
|
2721005000NRG24131020230916007
|
15/10/2023
|
MAYA
|
2721005WL018352
|
MAYA
|
00045
|
BARB0BIJAJM
|
1781
|
1781
|
Processed
|
11/11/2023
|
|
7388567871
|
|
AYA DEVI WO RAMKARA
|
BANK OF BARODA(606985)
|
|
44
|
MASUDA
|
RJ-272100513802547000/881
(बाडी)
|
2721005000NRG24131020230916012
|
15/10/2023
|
REKHA
|
2721005WL018352
|
REKHA
|
00045
|
BARB0BIJAJM
|
1781
|
1781
|
Processed
|
11/11/2023
|
|
7388567487
|
|
REKHA DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
45
|
MASUDA
|
RJ-272100513802547000/898
(बाडी)
|
2721005000NRG24131020230916016
|
15/10/2023
|
RUKMA
|
2721005WL018352
|
RUKMA
|
00045
|
BARB0BIJAJM
|
1781
|
1781
|
Processed
|
11/11/2023
|
|
7388568100
|
|
RUKMA GURJAR SO RAMK
|
BANK OF BARODA(606985)
|
|
46
|
MASUDA
|
RJ-272100513802547100/1120
(बाडी)
|
2721005000NRG24131020230915869
|
15/10/2023
|
REKHA
|
2721005WL018349
|
REKHA
|
00045
|
BARB0BIJAJM
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388568090
|
|
REKHA DEVI WO BIRAM
|
BANK OF BARODA(606985)
|
|
47
|
MASUDA
|
RJ-272100513802547100/1540
(बाडी)
|
2721005000NRG24131020230915875
|
15/10/2023
|
MANBHER
|
2721005WL018349
|
MANBHER
|
00045
|
BARB0BIJAJM
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388568088
|
|
MANBHAR WO KANARAM
|
BANK OF BARODA(606985)
|
|
48
|
MASUDA
|
RJ-272100513802547100/1541
(बाडी)
|
2721005000NRG24131020230915876
|
15/10/2023
|
PREMI
|
2721005WL018349
|
PREMI
|
00045
|
BARB0BIJAJM
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388567868
|
|
PREM DEVI WO MAHAVIR
|
BANK OF BARODA(606985)
|
|
49
|
MASUDA
|
RJ-272100513802547100/906
(बाडी)
|
2721005000NRG24131020230915881
|
15/10/2023
|
SEETA
|
2721005WL018349
|
SEETA
|
00045
|
BARB0BIJAJM
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388567887
|
|
SEETA DEVI WO CHOTTU
|
BANK OF BARODA(606985)
|
|
50
|
MASUDA
|
RJ-272100513802547100/910
(बाडी)
|
2721005000NRG24131020230915884
|
15/10/2023
|
JASSU
|
2721005WL018349
|
JASSU
|
00045
|
BARB0BIJAJM
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388567988
|
|
ASSU W O BHALU
|
BANK OF BARODA(606985)
|
|
51
|
MASUDA
|
RJ-272100513802547100/911
(बाडी)
|
2721005000NRG24131020230915885
|
15/10/2023
|
SAMTA
|
2721005WL018349
|
SAMTA
|
00045
|
BARB0BIJAJM
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388568091
|
|
SAMATA WO AMARCHAND
|
BANK OF BARODA(606985)
|
|
52
|
MASUDA
|
RJ-272100513802547100/912
(बाडी)
|
2721005000NRG24131020230915886
|
15/10/2023
|
PREM
|
2721005WL018349
|
PREM
|
00045
|
BARB0BIJAJM
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388567865
|
|
PREM DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
53
|
MASUDA
|
RJ-272100513802547100/915
(बाडी)
|
2721005000NRG24131020230915887
|
15/10/2023
|
JAGDISH
|
2721005WL018349
|
JAGDISH
|
00045
|
BARB0BIJAJM
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388567881
|
|
JAGDISH S O GOMA DAR
|
BANK OF BARODA(606985)
|
|
54
|
MASUDA
|
RJ-272100513802547100/920
(बाडी)
|
2721005000NRG24131020230915890
|
15/10/2023
|
BHOMALI
|
2721005WL018349
|
BHOMALI
|
00045
|
BARB0BIJAJM
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388567866
|
|
BHOMALI DEVI WO KARA
|
BANK OF BARODA(606985)
|
|
55
|
MASUDA
|
RJ-272100513802547100/926
(बाडी)
|
2721005000NRG24131020230915893
|
15/10/2023
|
BARJI
|
2721005WL018349
|
BARJI
|
00045
|
BARB0BIJAJM
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388567867
|
|
BARJI DEVI WO SHRWAN
|
BANK OF BARODA(606985)
|
|
56
|
MASUDA
|
RJ-272100513802547100/932
(बाडी)
|
2721005000NRG24131020230915897
|
15/10/2023
|
REKHA DEVI
|
2721005WL018349
|
REKHA DEVI
|
00045
|
BARB0BIJAJM
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388567877
|
|
REKHA DEVI WO SURAJK
|
BANK OF BARODA(606985)
|
|
57
|
MASUDA
|
RJ-272100513802547100/934
(बाडी)
|
2721005000NRG24131020230915899
|
15/10/2023
|
SAJANI
|
2721005WL018349
|
SAJANI
|
00045
|
BARB0BIJAJM
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388567889
|
|
SAJANI DEVI KHATI WO
|
BANK OF BARODA(606985)
|
|
58
|
MASUDA
|
RJ-272100513802547100/937
(बाडी)
|
2721005000NRG24131020230915900
|
15/10/2023
|
SAVITRI
|
2721005WL018349
|
SAVITRI
|
00045
|
BARB0BIJAJM
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388567836
|
|
SAVATRI DEVI WO JAGD
|
BANK OF BARODA(606985)
|
|
59
|
MASUDA
|
RJ-272100513802547100/957
(बाडी)
|
2721005000NRG24131020230915912
|
15/10/2023
|
KAMLA
|
2721005WL018349
|
KAMLA
|
00045
|
BARB0BIJAJM
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388567990
|
|
KAMALA WO RAMNATH KH
|
BANK OF BARODA(606985)
|
|
60
|
MASUDA
|
RJ-272100513802547100/965
(बाडी)
|
2721005000NRG24131020230915915
|
15/10/2023
|
CHITAR SINGH
|
2721005WL018349
|
CHITAR SINGH
|
00045
|
BARB0BIJAJM
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388567826
|
|
CHITTAR MAL DAROGA AND JASSU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MASUDA
|
RJ-272100513802547100/966
(बाडी)
|
2721005000NRG24131020230915916
|
15/10/2023
|
PARASI
|
2721005WL018349
|
PARASI
|
00045
|
BARB0BIJAJM
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388567884
|
|
PARASI DEVI WO SANWA
|
BANK OF BARODA(606985)
|
|
62
|
MASUDA
|
RJ-272100513802547100/968
(बाडी)
|
2721005000NRG24131020230915917
|
15/10/2023
|
BHOOLI DEVI
|
2721005WL018349
|
BHOOLI DEVI
|
00045
|
BARB0BIJAJM
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388567829
|
|
BHULI DEVI GURJAR W
|
BANK OF BARODA(606985)
|
|
63
|
MASUDA
|
RJ-272100513802547100/971
(बाडी)
|
2721005000NRG24131020230915918
|
15/10/2023
|
CHANTA
|
2721005WL018349
|
CHANTA
|
00045
|
BARB0BIJAJM
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388567833
|
|
CHANTA
|
BANK OF BARODA(606985)
|
|
64
|
MASUDA
|
RJ-272100513802547100/976
(बाडी)
|
2721005000NRG24131020230915920
|
15/10/2023
|
PREM
|
2721005WL018349
|
PREM
|
00045
|
BARB0BIJAJM
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388567888
|
|
PREM DEVI WO RAMCHAN
|
BANK OF BARODA(606985)
|
|
65
|
MASUDA
|
RJ-272100513802547100/978
(बाडी)
|
2721005000NRG24131020230915921
|
15/10/2023
|
CHOTI DEVI
|
2721005WL018349
|
CHOTI DEVI
|
00045
|
BARB0BIJAJM
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388567834
|
|
CHHOTI W O MITHU
|
BANK OF BARODA(606985)
|
|
66
|
MASUDA
|
RJ-272100513802547100/983
(बाडी)
|
2721005000NRG24131020230915925
|
15/10/2023
|
DUDI
|
2721005WL018349
|
DUDI
|
00045
|
BARB0BIJAJM
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388567983
|
|
DUDI WO RAMKARAN
|
BANK OF BARODA(606985)
|
|
67
|
MASUDA
|
RJ-272100513802547100/986
(बाडी)
|
2721005000NRG24131020230915926
|
15/10/2023
|
RAMTI
|
2721005WL018349
|
RAMTI
|
00045
|
BARB0BIJAJM
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388567831
|
|
RAMTI DEVI GURJAR WO
|
BANK OF BARODA(606985)
|
|
68
|
MASUDA
|
RJ-272100514802542000/129
(हनुतिया)
|
2721005000NRG24131020230915665
|
15/10/2023
|
norat mal nayak
|
2721005WL018327
|
norat mal nayak
|
00045
|
BARB0BIJAJM
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388567920
|
|
NORAT MAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
MASUDA
|
RJ-272100514802542000/74
(हनुतिया)
|
2721005000NRG24131020230915689
|
15/10/2023
|
RUKMA NAYAK
|
2721005WL018327
|
RUKMA NAYAK
|
00045
|
BARB0BIJAJM
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388567891
|
|
RUKAMA NAYAK
|
BANK OF BARODA(606985)
|
|
70
|
MASUDA
|
RJ-272100516202546100/1437-A
(लोडीयाना)
|
2721005000NRG24131020230916093
|
15/10/2023
|
GOGI
|
2721005WL018354
|
GOGI
|
00045
|
BARB0BIJAJM
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7388567882
|
|
GOGI WO HARJI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
MASUDA
|
RJ-272100516202546100/715
(लोडीयाना)
|
2721005000NRG24131020230916094
|
15/10/2023
|
LADU
|
2721005WL018354
|
LADU
|
00045
|
BARB0BIJAJM
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7388567839
|
|
LADU REBARI WO HARLAL REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
MASUDA
|
RJ-272100516202546100/728
(लोडीयाना)
|
2721005000NRG24131020230916101
|
15/10/2023
|
GHEESIBAI
|
2721005WL018354
|
GHEESIBAI
|
00045
|
BARB0BIJAJM
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7388567824
|
|
GHISI DEVI REBARI
|
BANK OF BARODA(606985)
|
|
73
|
MASUDA
|
RJ-272100516202546100/740
(लोडीयाना)
|
2721005000NRG24131020230916109
|
15/10/2023
|
SHAYRI
|
2721005WL018354
|
SHAYRI
|
00045
|
BARB0BIJAJM
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7388567993
|
|
SAYARI DEVI W O JIVA
|
BANK OF BARODA(606985)
|
|
74
|
MASUDA
|
RJ-272100516202546100/754
(लोडीयाना)
|
2721005000NRG24131020230916120
|
15/10/2023
|
DINESH
|
2721005WL018354
|
DINESH
|
00045
|
BARB0BIJAJM
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7388567878
|
|
DINESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100273
|
100273
|
|
|
|
|
|
|
|
|
75
|
MASUDA
|
RJ-272100513802547100/979
(बाडी)
|
2721005000NRG24131020230915922
|
15/10/2023
|
TAJU JI
|
2721005WL018349
|
TAJU JI
|
00045
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388567857
|
|
TEJU SO SHRI RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
76
|
MASUDA
|
RJ-272100514802542000/1458
(हनुतिया)
|
2721005000NRG24131020230915676
|
15/10/2023
|
LALITA
|
2721005WL018327
|
LALITA
|
00045
|
BARB0MAKHUP
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388567607
|
|
LATILA NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
77
|
MASUDA
|
RJ-272100513802547000/1411
(बाडी)
|
2721005000NRG24131020230915954
|
15/10/2023
|
chuki
|
2721005WL018352
|
chuki
|
00045
|
BARB0MASUDA
|
1781
|
1781
|
Processed
|
11/11/2023
|
|
7388568249
|
|
CHUKI GURJAR WO DHAR
|
BANK OF BARODA(606985)
|
|
78
|
MASUDA
|
RJ-272100513902545200/105
(बेगलियावास)
|
2721005000NRG24111020230912212
|
15/10/2023
|
Narbada maru
|
2721005WL018147
|
Narbada maru
|
00045
|
BARB0MASUDA
|
250
|
250
|
Processed
|
11/11/2023
|
|
7388567510
|
|
NARBADA MARU
|
BANK OF BARODA(606985)
|
|
79
|
MASUDA
|
RJ-272100513902545200/1326
(बेगलियावास)
|
2721005000NRG24111020230912213
|
15/10/2023
|
MAINA
|
2721005WL018147
|
MAINA
|
00045
|
BARB0MASUDA
|
250
|
250
|
Processed
|
11/11/2023
|
|
7388567658
|
|
MAINA DEVI
|
BANK OF BARODA(606985)
|
|
80
|
MASUDA
|
RJ-272100513902545200/1674
(बेगलियावास)
|
2721005000NRG24111020230912214
|
15/10/2023
|
BHAGWATI
|
2721005WL018147
|
BHAGWATI
|
00045
|
BARB0MASUDA
|
250
|
250
|
Processed
|
11/11/2023
|
|
7388567657
|
|
BHAGWATI DEVI
|
BANK OF BARODA(606985)
|
|
81
|
MASUDA
|
RJ-272100513902545200/1992
(बेगलियावास)
|
2721005000NRG24111020230912215
|
15/10/2023
|
SAYANA
|
2721005WL018147
|
SAYANA
|
00045
|
BARB0MASUDA
|
250
|
250
|
Processed
|
11/11/2023
|
|
7388567514
|
|
SHYANA DEVI
|
BANK OF BARODA(606985)
|
|
82
|
MASUDA
|
RJ-272100513902545200/2073
(बेगलियावास)
|
2721005000NRG24111020230912216
|
15/10/2023
|
lali
|
2721005WL018147
|
lali
|
00045
|
BARB0MASUDA
|
250
|
250
|
Processed
|
11/11/2023
|
|
7388567765
|
|
LALI DEVI W O MAHADE
|
BANK OF BARODA(606985)
|
|
83
|
MASUDA
|
RJ-272100513902545200/225
(बेगलियावास)
|
2721005000NRG24111020230912217
|
15/10/2023
|
CHANTA
|
2721005WL018147
|
CHANTA
|
00045
|
BARB0MASUDA
|
250
|
250
|
Processed
|
11/11/2023
|
|
7388567656
|
|
CHANTA DEVI
|
BANK OF BARODA(606985)
|
|
84
|
MASUDA
|
RJ-272100513902545200/226
(बेगलियावास)
|
2721005000NRG24111020230912218
|
15/10/2023
|
RAICHAND
|
2721005WL018147
|
RAICHAND
|
00045
|
BARB0MASUDA
|
250
|
250
|
Processed
|
11/11/2023
|
|
7388567653
|
|
RAYACHAND SO TEJU
|
BANK OF BARODA(606985)
|
|
85
|
MASUDA
|
RJ-272100513902545200/245
(बेगलियावास)
|
2721005000NRG24111020230912219
|
15/10/2023
|
PREMI
|
2721005WL018147
|
PREMI
|
00045
|
BARB0MASUDA
|
250
|
250
|
Processed
|
11/11/2023
|
|
7388567512
|
|
PREM DEVI
|
BANK OF BARODA(606985)
|
|
86
|
MASUDA
|
RJ-272100513902545200/261
(बेगलियावास)
|
2721005000NRG24111020230912220
|
15/10/2023
|
JIYA
|
2721005WL018147
|
JIYA
|
00045
|
BARB0MASUDA
|
250
|
250
|
Processed
|
11/11/2023
|
|
7388567517
|
|
JIYA WO GHIRDHARI
|
BANK OF BARODA(606985)
|
|
87
|
MASUDA
|
RJ-272100513902545200/268
(बेगलियावास)
|
2721005000NRG24111020230912221
|
15/10/2023
|
SUGANI
|
2721005WL018147
|
SUGANI
|
00045
|
BARB0MASUDA
|
250
|
250
|
Processed
|
11/11/2023
|
|
7388567516
|
|
SUGANI DEVI W O RAME
|
BANK OF BARODA(606985)
|
|
88
|
MASUDA
|
RJ-272100515002541300/332
(रामगढ)
|
2721005000NRG24121020230914971
|
15/10/2023
|
NAITEE
|
2721005WL018265
|
NAITEE
|
00045
|
BARB0MASUDA
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7388567766
|
|
NETI
|
BANK OF BARODA(606985)
|
|
89
|
MASUDA
|
RJ-272100516202546000/1390
(लोडीयाना)
|
2721005000NRG24131020230916022
|
15/10/2023
|
BHANWARI
|
2721005WL018353
|
BHANWARI
|
00045
|
BARB0MASUDA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7388567509
|
|
BHANWRI
|
BANK OF BARODA(606985)
|
|
90
|
MASUDA
|
RJ-272100516202546000/839
(लोडीयाना)
|
2721005000NRG24131020230916046
|
15/10/2023
|
MADHU
|
2721005WL018353
|
MADHU
|
00045
|
BARB0MASUDA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7388567764
|
|
MADHU RAM GURJAR
|
HDFC BANK LTD(607152)
|
|
91
|
MASUDA
|
RJ-272100516202546000/840
(लोडीयाना)
|
2721005000NRG24131020230916047
|
15/10/2023
|
SAINI
|
2721005WL018353
|
SAINI
|
00045
|
BARB0MASUDA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7388567651
|
|
SENI GURJAR
|
ICICI BANK LTD(508534)
|
|
92
|
MASUDA
|
RJ-272100516202546100/770
(लोडीयाना)
|
2721005000NRG24131020230916130
|
15/10/2023
|
maya
|
2721005WL018354
|
maya
|
00045
|
BARB0MASUDA
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7388567661
|
|
AYADEVI WO PRABHULA
|
BANK OF BARODA(606985)
|
|
93
|
MASUDA
|
RJ-272100516202546100/795
(लोडीयाना)
|
2721005000NRG24131020230916142
|
15/10/2023
|
SHAMBA
|
2721005WL018354
|
SHAMBA
|
00045
|
BARB0MASUDA
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7388567519
|
|
SHAMMADEVI W O BHAWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15019
|
15019
|
|
|
|
|
|
|
|
|
94
|
MASUDA
|
RJ-272100513802547000/751
(बाडी)
|
2721005000NRG24131020230915962
|
15/10/2023
|
GITA
|
2721005WL018352
|
GITA
|
00078
|
CNRB0005786
|
1781
|
1781
|
Processed
|
11/11/2023
|
|
7388567477
|
|
GITA
|
CANARA BANK(508532)
|
|
95
|
MASUDA
|
RJ-272100513802547000/790
(बाडी)
|
2721005000NRG24131020230915983
|
15/10/2023
|
MEHTABI
|
2721005WL018352
|
MEHTABI
|
00078
|
CNRB0005786
|
1781
|
1781
|
Processed
|
11/11/2023
|
|
7388568241
|
|
MEHATABI
|
CANARA BANK(508532)
|
|
96
|
MASUDA
|
RJ-272100513802547000/858
(बाडी)
|
2721005000NRG24131020230916005
|
15/10/2023
|
LALI
|
2721005WL018352
|
LALI
|
00078
|
CNRB0005786
|
1781
|
1781
|
Processed
|
11/11/2023
|
|
7388568060
|
|
LALI GURJAR
|
CANARA BANK(508532)
|
|
97
|
MASUDA
|
RJ-272100513802547000/879
(बाडी)
|
2721005000NRG24131020230916010
|
15/10/2023
|
KANCHAN
|
2721005WL018352
|
KANCHAN
|
00078
|
CNRB0005786
|
1781
|
1781
|
Processed
|
11/11/2023
|
|
7388567486
|
|
KANCHAN DEVI
|
CANARA BANK(508532)
|
|
98
|
MASUDA
|
RJ-272100513802547100/1346
(बाडी)
|
2721005000NRG24131020230915874
|
15/10/2023
|
SEEMA DAROGA
|
2721005WL018349
|
SEEMA DAROGA
|
00078
|
CNRB0005786
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388567962
|
|
SEEMA DAROGA
|
CANARA BANK(508532)
|
|
99
|
MASUDA
|
RJ-272100513802547100/923
(बाडी)
|
2721005000NRG24131020230915892
|
15/10/2023
|
MAYA KANWAR
|
2721005WL018349
|
MAYA KANWAR
|
00078
|
CNRB0005786
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388568270
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
100
|
MASUDA
|
RJ-272100513802547100/954
(बाडी)
|
2721005000NRG24131020230915909
|
15/10/2023
|
RAMU DEVI
|
2721005WL018349
|
RAMU DEVI
|
00078
|
CNRB0005786
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388568272
|
|
RAMU
|
CANARA BANK(508532)
|
|
101
|
MASUDA
|
RJ-272100513802547100/975
(बाडी)
|
2721005000NRG24131020230915919
|
15/10/2023
|
BARJI
|
2721005WL018349
|
BARJI
|
00078
|
CNRB0005786
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388567475
|
|
BARAJI
|
CANARA BANK(508532)
|
|
102
|
MASUDA
|
RJ-272100513802547100/982
(बाडी)
|
2721005000NRG24131020230915924
|
15/10/2023
|
NORATI
|
2721005WL018349
|
NORATI
|
00078
|
CNRB0005786
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388568263
|
|
NORATI DEVI
|
CANARA BANK(508532)
|
|
103
|
MASUDA
|
RJ-272100516202546000/802
(लोडीयाना)
|
2721005000NRG24131020230916024
|
15/10/2023
|
NANU
|
2721005WL018353
|
NANU
|
00078
|
CNRB0005786
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7388567861
|
|
NANU
|
CANARA BANK(508532)
|
|
104
|
MASUDA
|
RJ-272100516202546000/806
(लोडीयाना)
|
2721005000NRG24131020230916026
|
15/10/2023
|
SHRAWANI
|
2721005WL018353
|
SHRAWANI
|
00078
|
CNRB0005786
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7388567687
|
|
SHRVANI GURJAR
|
CANARA BANK(508532)
|
|
105
|
MASUDA
|
RJ-272100516202546000/820
(लोडीयाना)
|
2721005000NRG24131020230916033
|
15/10/2023
|
RUKMA
|
2721005WL018353
|
RUKMA
|
00078
|
CNRB0005786
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7388568116
|
|
RUKAMA
|
CANARA BANK(508532)
|
|
106
|
MASUDA
|
RJ-272100516202546000/823
(लोडीयाना)
|
2721005000NRG24131020230916034
|
15/10/2023
|
PACHI
|
2721005WL018353
|
PACHI
|
00078
|
CNRB0005786
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7388567643
|
|
PANCHI DEVI
|
ICICI BANK LTD(508534)
|
|
107
|
MASUDA
|
RJ-272100516202546000/827
(लोडीयाना)
|
2721005000NRG24131020230916037
|
15/10/2023
|
MANGU
|
2721005WL018353
|
MANGU
|
00078
|
CNRB0005786
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7388567641
|
|
MANGU GURJAR
|
CANARA BANK(508532)
|
|
108
|
MASUDA
|
RJ-272100516202546000/837
(लोडीयाना)
|
2721005000NRG24131020230916045
|
15/10/2023
|
CHOTHU
|
2721005WL018353
|
CHOTHU
|
00078
|
CNRB0005786
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7388567863
|
|
CHOTHU RAM GURJAR SO SHYOJI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
MASUDA
|
RJ-272100516202546100/799
(लोडीयाना)
|
2721005000NRG24131020230916076
|
15/10/2023
|
SHILA DEVI
|
2721005WL018353
|
SHILA DEVI
|
00078
|
CNRB0005786
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7388567842
|
|
SHEELA DEVI WO PRABHU LAL
|
UNION BANK OF INDIA(508500)
|
|
110
|
MASUDA
|
RJ-272100516202546100/959
(लोडीयाना)
|
2721005000NRG24131020230916082
|
15/10/2023
|
NEELA
|
2721005WL018353
|
NEELA
|
00078
|
CNRB0005786
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7388567892
|
|
NEELA DEVI JAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28964
|
28964
|
|
|
|
|
|
|
|
|
111
|
MASUDA
|
RJ-272100513802547000/1209
(बाडी)
|
2721005000NRG24131020230915950
|
15/10/2023
|
LAXMI DEVI
|
2721005WL018352
|
LAXMI DEVI
|
00089
|
CBIN0280438
|
1781
|
1781
|
Processed
|
11/11/2023
|
|
7388567927
|
|
Mrs. LAXMI SINGH REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MASUDA
|
RJ-272100513802547000/1684
(बाडी)
|
2721005000NRG24131020230915959
|
15/10/2023
|
KOSHALYA
|
2721005WL018352
|
KOSHALYA
|
00089
|
CBIN0280438
|
1781
|
1781
|
Processed
|
11/11/2023
|
|
7388567759
|
|
Mrs. KAUSHLYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MASUDA
|
RJ-272100513802547000/833
(बाडी)
|
2721005000NRG24131020230915995
|
15/10/2023
|
INDRA
|
2721005WL018352
|
INDRA
|
00089
|
CBIN0280438
|
1781
|
1781
|
Processed
|
11/11/2023
|
|
7388567924
|
|
Mrs. INDRA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MASUDA
|
RJ-272100513802547000/839
(बाडी)
|
2721005000NRG24131020230915998
|
15/10/2023
|
SAYRI
|
2721005WL018352
|
SAYRI
|
00089
|
CBIN0280438
|
1781
|
1781
|
Processed
|
11/11/2023
|
|
7388567537
|
|
Mrs. SAYARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MASUDA
|
RJ-272100513802547000/853
(बाडी)
|
2721005000NRG24131020230916003
|
15/10/2023
|
BABU LAL
|
2721005WL018352
|
BABU LAL
|
00089
|
CBIN0280438
|
1781
|
1781
|
Processed
|
11/11/2023
|
|
7388567922
|
|
Mr. BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MASUDA
|
RJ-272100513802547000/877
(बाडी)
|
2721005000NRG24131020230916009
|
15/10/2023
|
SHAMA
|
2721005WL018352
|
SHAMA
|
00089
|
CBIN0280438
|
1781
|
1781
|
Processed
|
11/11/2023
|
|
7388567925
|
|
Mrs. SHAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MASUDA
|
RJ-272100513802547000/886
(बाडी)
|
2721005000NRG24131020230916013
|
15/10/2023
|
SURAJ KANWAR
|
2721005WL018352
|
SURAJ KANWAR
|
00089
|
CBIN0280438
|
1781
|
1781
|
Processed
|
11/11/2023
|
|
7388567926
|
|
Mrs. SURAJ KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MASUDA
|
RJ-272100513802547100/1309
(बाडी)
|
2721005000NRG24131020230915873
|
15/10/2023
|
NEETU JANGID
|
2721005WL018349
|
NEETU JANGID
|
00089
|
CBIN0280438
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388567928
|
|
Mrs. NEETU JANGID
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MASUDA
|
RJ-272100513802547100/918
(बाडी)
|
2721005000NRG24131020230915889
|
15/10/2023
|
CHHAGGU
|
2721005WL018349
|
CHHAGGU
|
00089
|
CBIN0280438
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388567923
|
|
Ms. CHHAGGU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MASUDA
|
RJ-272100513802547100/933
(बाडी)
|
2721005000NRG24131020230915898
|
15/10/2023
|
DEVKARAN
|
2721005WL018349
|
DEVKARAN
|
00089
|
CBIN0280438
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388567819
|
|
MR DEV KARAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
MASUDA
|
RJ-272100513802547100/951
(बाडी)
|
2721005000NRG24131020230915906
|
15/10/2023
|
MANJU
|
2721005WL018349
|
MANJU
|
00089
|
CBIN0280438
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388567535
|
|
Mrs. MANJU DEVI VAISHNAV
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MASUDA
|
RJ-272100513802547100/956
(बाडी)
|
2721005000NRG24131020230915911
|
15/10/2023
|
NARAYAN LAL
|
2721005WL018349
|
NARAYAN LAL
|
00089
|
CBIN0280438
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388567541
|
|
Mr. NARAYAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MASUDA
|
RJ-272100513802547100/995
(बाडी)
|
2721005000NRG24131020230915929
|
15/10/2023
|
SAYARI
|
2721005WL018349
|
SAYARI
|
00089
|
CBIN0280438
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388567760
|
|
Mrs. SAYARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MASUDA
|
RJ-272100516202546000/1269
(लोडीयाना)
|
2721005000NRG24131020230916020
|
15/10/2023
|
MAMTA DEVI
|
2721005WL018353
|
MAMTA DEVI
|
00089
|
CBIN0280438
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7388567930
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MASUDA
|
RJ-272100516202546100/769
(लोडीयाना)
|
2721005000NRG24131020230916129
|
15/10/2023
|
SHAMBHA DEVI
|
2721005WL018354
|
SHAMBHA DEVI
|
00089
|
CBIN0280438
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7388567929
|
|
Mrs. SAMMA DEVI JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MASUDA
|
RJ-272100516202546100/963
(लोडीयाना)
|
2721005000NRG24131020230916084
|
15/10/2023
|
HAGAMI
|
2721005WL018353
|
HAGAMI
|
00089
|
CBIN0280438
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7388567820
|
|
Mr. HAGAMI LAL S/O HARDEV JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28483
|
28483
|
|
|
|
|
|
|
|
|
127
|
MASUDA
|
RJ-272100513802547000/749
(बाडी)
|
2721005000NRG24131020230915961
|
15/10/2023
|
SITA
|
2721005WL018352
|
SITA
|
00114
|
RSCB0011006
|
1781
|
1781
|
Processed
|
11/11/2023
|
|
7388567815
|
|
SEETA DEVI WO JIVRAJ
|
BANK OF BARODA(606985)
|
|
128
|
MASUDA
|
RJ-272100513802547000/770
(बाडी)
|
2721005000NRG24131020230915973
|
15/10/2023
|
BADAMI
|
2721005WL018352
|
BADAMI
|
00114
|
RSCB0011006
|
1781
|
1781
|
Processed
|
11/11/2023
|
|
7388567813
|
|
BADAMI WO GOPAL
|
BANK OF BARODA(606985)
|
|
129
|
MASUDA
|
RJ-272100513802547000/800
(बाडी)
|
2721005000NRG24131020230915984
|
15/10/2023
|
LAXMAN
|
2721005WL018352
|
LAXMAN
|
00114
|
RSCB0011006
|
1781
|
1781
|
Processed
|
11/11/2023
|
|
7388567590
|
|
Mr. LAKSHMAN LAL GURJAR SO BHALU RAM JI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MASUDA
|
RJ-272100513802547000/830
(बाडी)
|
2721005000NRG24131020230915993
|
15/10/2023
|
KAMLA
|
2721005WL018352
|
KAMLA
|
00114
|
RSCB0011006
|
1781
|
1781
|
Processed
|
11/11/2023
|
|
7388567811
|
|
KAMLA DEVI W NARAYAN
|
BANK OF BARODA(606985)
|
|
131
|
MASUDA
|
RJ-272100513802547000/887
(बाडी)
|
2721005000NRG24131020230916014
|
15/10/2023
|
RAJU KANWAR
|
2721005WL018352
|
RAJU KANWAR
|
00114
|
RSCB0011006
|
1781
|
1781
|
Processed
|
11/11/2023
|
|
7388567814
|
|
RAJU KANWAR WO RAGHU
|
BANK OF BARODA(606985)
|
|
132
|
MASUDA
|
RJ-272100513802547100/916
(बाडी)
|
2721005000NRG24131020230915888
|
15/10/2023
|
KANTA
|
2721005WL018349
|
KANTA
|
00114
|
RSCB0011006
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388567812
|
|
KANTA KANVAR
|
CANARA BANK(508532)
|
|
133
|
MASUDA
|
RJ-272100513802547100/927
(बाडी)
|
2721005000NRG24131020230915894
|
15/10/2023
|
RAMPYARI
|
2721005WL018349
|
RAMPYARI
|
00114
|
RSCB0011006
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388567589
|
|
RAMPYARI DEVI WO DEV
|
BANK OF BARODA(606985)
|
|
134
|
MASUDA
|
RJ-272100514802541900/1483
(हनुतिया)
|
2721005000NRG24131020230915693
|
15/10/2023
|
KHATUN
|
2721005WL018328
|
KHATUN
|
00114
|
RSCB0011006
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7388567779
|
|
KHATUN BANO
|
ICICI BANK LTD(508534)
|
|
135
|
MASUDA
|
RJ-272100514802541900/1485
(हनुतिया)
|
2721005000NRG24131020230915694
|
15/10/2023
|
JARINA
|
2721005WL018328
|
JARINA
|
00114
|
RSCB0011006
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388567601
|
|
JARINA
|
ICICI BANK LTD(508534)
|
|
136
|
MASUDA
|
RJ-272100514802541900/1488
(हनुतिया)
|
2721005000NRG24131020230915697
|
15/10/2023
|
HASINA
|
2721005WL018328
|
HASINA
|
00114
|
RSCB0011006
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388567596
|
|
HASINA BANO WO VAHID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
MASUDA
|
RJ-272100514802541900/1489
(हनुतिया)
|
2721005000NRG24131020230915698
|
15/10/2023
|
SANNU
|
2721005WL018328
|
SANNU
|
00114
|
RSCB0011006
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388567594
|
|
SANNO
|
ICICI BANK LTD(508534)
|
|
138
|
MASUDA
|
RJ-272100514802541900/1491
(हनुतिया)
|
2721005000NRG24131020230915700
|
15/10/2023
|
SUGGA
|
2721005WL018328
|
SUGGA
|
00114
|
RSCB0011006
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388567810
|
|
SUGGA
|
ICICI BANK LTD(508534)
|
|
139
|
MASUDA
|
RJ-272100514802541900/1492
(हनुतिया)
|
2721005000NRG24131020230915701
|
15/10/2023
|
SEEMA
|
2721005WL018328
|
SEEMA
|
00114
|
RSCB0011006
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388567780
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
|
140
|
MASUDA
|
RJ-272100514802541900/1493
(हनुतिया)
|
2721005000NRG24131020230915702
|
15/10/2023
|
KAMLA
|
2721005WL018328
|
KAMLA
|
00114
|
RSCB0011006
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388567604
|
|
KAMLA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
MASUDA
|
RJ-272100514802541900/1494
(हनुतिया)
|
2721005000NRG24131020230915703
|
15/10/2023
|
SABBU
|
2721005WL018328
|
SABBU
|
00114
|
RSCB0011006
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388567595
|
|
SHABBO
|
ICICI BANK LTD(508534)
|
|
142
|
MASUDA
|
RJ-272100514802541900/1495
(हनुतिया)
|
2721005000NRG24131020230915704
|
15/10/2023
|
JARINA
|
2721005WL018328
|
JARINA
|
00114
|
RSCB0011006
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388567598
|
|
JARINA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
MASUDA
|
RJ-272100514802541900/1496
(हनुतिया)
|
2721005000NRG24131020230915705
|
15/10/2023
|
KALI
|
2721005WL018328
|
KALI
|
00114
|
RSCB0011006
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388567495
|
|
KALI
|
ICICI BANK LTD(508534)
|
|
144
|
MASUDA
|
RJ-272100514802541900/1497
(हनुतिया)
|
2721005000NRG24131020230915707
|
15/10/2023
|
JARINA
|
2721005WL018328
|
JARINA
|
00114
|
RSCB0011006
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388567606
|
|
JARINA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
MASUDA
|
RJ-272100514802541900/1498
(हनुतिया)
|
2721005000NRG24131020230915708
|
15/10/2023
|
SAMUDI
|
2721005WL018328
|
SAMUDI
|
00114
|
RSCB0011006
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388567782
|
|
SAMMU
|
ICICI BANK LTD(508534)
|
|
146
|
MASUDA
|
RJ-272100514802541900/1499
(हनुतिया)
|
2721005000NRG24131020230915709
|
15/10/2023
|
NARI
|
2721005WL018328
|
NARI
|
00114
|
RSCB0011006
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388567775
|
|
MRS NAHARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MASUDA
|
RJ-272100514802541900/1504
(हनुतिया)
|
2721005000NRG24131020230915713
|
15/10/2023
|
RUKHSANA
|
2721005WL018328
|
RUKHSANA
|
00114
|
RSCB0011006
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388567769
|
|
RUKHSHANA
|
ICICI BANK LTD(508534)
|
|
148
|
MASUDA
|
RJ-272100514802541900/1505
(हनुतिया)
|
2721005000NRG24131020230915714
|
15/10/2023
|
FARIDA
|
2721005WL018328
|
FARIDA
|
00114
|
RSCB0011006
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388567498
|
|
Fharida
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
MASUDA
|
RJ-272100514802541900/1506
(हनुतिया)
|
2721005000NRG24131020230915715
|
15/10/2023
|
FARID
|
2721005WL018328
|
FARID
|
00114
|
RSCB0011006
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7388567497
|
|
FARID SO BANDU
|
UNION BANK OF INDIA(508500)
|
|
150
|
MASUDA
|
RJ-272100514802541900/1507
(हनुतिया)
|
2721005000NRG24131020230915716
|
15/10/2023
|
JENAM
|
2721005WL018328
|
JENAM
|
00114
|
RSCB0011006
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388567776
|
|
Jaina
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
MASUDA
|
RJ-272100514802541900/1508
(हनुतिया)
|
2721005000NRG24131020230915717
|
15/10/2023
|
MUMTAJ
|
2721005WL018328
|
MUMTAJ
|
00114
|
RSCB0011006
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388567778
|
|
MUMATAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
MASUDA
|
RJ-272100514802541900/1509
(हनुतिया)
|
2721005000NRG24131020230915718
|
15/10/2023
|
RUKSHAR
|
2721005WL018328
|
RUKSHAR
|
00114
|
RSCB0011006
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388567777
|
|
RUKASAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
MASUDA
|
RJ-272100514802541900/1510
(हनुतिया)
|
2721005000NRG24131020230915719
|
15/10/2023
|
KAMRUN
|
2721005WL018328
|
KAMRUN
|
00114
|
RSCB0011006
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388567781
|
|
KAMRUN
|
ICICI BANK LTD(508534)
|
|
154
|
MASUDA
|
RJ-272100514802541900/1511
(हनुतिया)
|
2721005000NRG24131020230915720
|
15/10/2023
|
SHABODI
|
2721005WL018328
|
SHABODI
|
00114
|
RSCB0011006
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388567649
|
|
SHABODI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
MASUDA
|
RJ-272100514802542000/1360
(हनुतिया)
|
2721005000NRG24131020230915666
|
15/10/2023
|
PARMSI
|
2721005WL018327
|
PARMSI
|
00114
|
RSCB0011006
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388567773
|
|
PARAMESHI NAYAK
|
ICICI BANK LTD(508534)
|
|
156
|
MASUDA
|
RJ-272100514802542000/1361
(हनुतिया)
|
2721005000NRG24131020230915667
|
15/10/2023
|
SEETA
|
2721005WL018327
|
SEETA
|
00114
|
RSCB0011006
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388567767
|
|
SITA .
|
ICICI BANK LTD(508534)
|
|
157
|
MASUDA
|
RJ-272100514802542000/1364
(हनुतिया)
|
2721005000NRG24131020230915668
|
15/10/2023
|
BHAGUTI
|
2721005WL018327
|
BHAGUTI
|
00114
|
RSCB0011006
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388567768
|
|
BHAGVATI
|
ICICI BANK LTD(508534)
|
|
158
|
MASUDA
|
RJ-272100514802542000/1377
(हनुतिया)
|
2721005000NRG24131020230915670
|
15/10/2023
|
PARSI
|
2721005WL018327
|
PARSI
|
00114
|
RSCB0011006
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388567647
|
|
PARASI
|
ICICI BANK LTD(508534)
|
|
159
|
MASUDA
|
RJ-272100514802542000/1378
(हनुतिया)
|
2721005000NRG24131020230915671
|
15/10/2023
|
JASSU
|
2721005WL018327
|
JASSU
|
00114
|
RSCB0011006
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388567554
|
|
JASU
|
ICICI BANK LTD(508534)
|
|
160
|
MASUDA
|
RJ-272100514802542000/1403
(हनुतिया)
|
2721005000NRG24131020230915672
|
15/10/2023
|
SURESH
|
2721005WL018327
|
SURESH
|
00114
|
RSCB0011006
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388567771
|
|
SURESH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MASUDA
|
RJ-272100514802542000/1412
(हनुतिया)
|
2721005000NRG24131020230915673
|
15/10/2023
|
LALI
|
2721005WL018327
|
LALI
|
00114
|
RSCB0011006
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388567770
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
162
|
MASUDA
|
RJ-272100514802542000/1440
(हनुतिया)
|
2721005000NRG24131020230915674
|
15/10/2023
|
SHRAWAN
|
2721005WL018327
|
SHRAWAN
|
00114
|
RSCB0011006
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388567774
|
|
SHARVAN SO MADHU NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
MASUDA
|
RJ-272100514802542000/1447
(हनुतिया)
|
2721005000NRG24131020230915675
|
15/10/2023
|
SAMPAT
|
2721005WL018327
|
SAMPAT
|
00114
|
RSCB0011006
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388567501
|
|
SAMPAT NAYAK
|
ICICI BANK LTD(508534)
|
|
164
|
MASUDA
|
RJ-272100514802542000/1464
(हनुतिया)
|
2721005000NRG24131020230915677
|
15/10/2023
|
BHAVER LAL
|
2721005WL018327
|
BHAVER LAL
|
00114
|
RSCB0011006
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388567556
|
|
BHANWAR S/O RUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MASUDA
|
RJ-272100514802542000/1472
(हनुतिया)
|
2721005000NRG24131020230915679
|
15/10/2023
|
LALI
|
2721005WL018327
|
LALI
|
00114
|
RSCB0011006
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388567613
|
|
Lali Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MASUDA
|
RJ-272100514802542000/1481
(हनुतिया)
|
2721005000NRG24131020230915681
|
15/10/2023
|
SUNITA
|
2721005WL018327
|
SUNITA
|
00114
|
RSCB0011006
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388567610
|
|
SUNITA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
MASUDA
|
RJ-272100514802542000/1811
(हनुतिया)
|
2721005000NRG24131020230915682
|
15/10/2023
|
RATANI
|
2721005WL018327
|
RATANI
|
00114
|
RSCB0011006
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388567611
|
|
RATANI NAYAK
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
168
|
MASUDA
|
RJ-272100514802542000/1842
(हनुतिया)
|
2721005000NRG24131020230915683
|
15/10/2023
|
LEELA
|
2721005WL018327
|
LEELA
|
00114
|
RSCB0011006
|
200
|
200
|
Processed
|
11/11/2023
|
|
7388567612
|
|
LILA NAYAK
|
ICICI BANK LTD(508534)
|
|
169
|
MASUDA
|
RJ-272100514802542000/1877
(हनुतिया)
|
2721005000NRG24131020230915684
|
15/10/2023
|
LEELA
|
2721005WL018327
|
LEELA
|
00114
|
RSCB0011006
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388567772
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
170
|
MASUDA
|
RJ-272100514802542000/1878
(हनुतिया)
|
2721005000NRG24131020230915687
|
15/10/2023
|
CHANCHAL
|
2721005WL018327
|
CHANCHAL
|
00114
|
RSCB0011006
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388567609
|
|
CHANCHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
MASUDA
|
RJ-272100516202546000/824
(लोडीयाना)
|
2721005000NRG24131020230916035
|
15/10/2023
|
SAINI
|
2721005WL018353
|
SAINI
|
00114
|
RSCB0011006
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7388567816
|
|
SAINI
|
HDFC BANK LTD(607152)
|
|
172
|
MASUDA
|
RJ-272100516202546000/832
(लोडीयाना)
|
2721005000NRG24131020230916041
|
15/10/2023
|
CHUKA
|
2721005WL018353
|
CHUKA
|
00114
|
RSCB0011006
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7388567551
|
|
CHUKA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85630
|
85630
|
|
|
|
|
|
|
|
|
173
|
MASUDA
|
RJ-272100516202546000/833
(लोडीयाना)
|
2721005000NRG24131020230916042
|
15/10/2023
|
NARAYANI
|
2721005WL018353
|
NARAYANI
|
00152
|
HDFC0002342
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7388567745
|
|
NARAYANI GURJAR
|
HDFC BANK LTD(607152)
|
|
174
|
MASUDA
|
RJ-272100516202546000/834
(लोडीयाना)
|
2721005000NRG24131020230916043
|
15/10/2023
|
GEETA
|
2721005WL018353
|
GEETA
|
00152
|
HDFC0002342
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7388567672
|
|
GEETA DEVI
|
HDFC BANK LTD(607152)
|
|
175
|
MASUDA
|
RJ-272100516202546100/1170
(लोडीयाना)
|
2721005000NRG24131020230916090
|
15/10/2023
|
KAVITA
|
2721005WL018354
|
KAVITA
|
00152
|
HDFC0002342
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7388567947
|
|
KAVITA
|
HDFC BANK LTD(607152)
|
|
176
|
MASUDA
|
RJ-272100516202546100/719
(लोडीयाना)
|
2721005000NRG24131020230916095
|
15/10/2023
|
GEETA DEVI
|
2721005WL018354
|
GEETA DEVI
|
00152
|
HDFC0002342
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7388567798
|
|
GEETA
|
HDFC BANK LTD(607152)
|
|
177
|
MASUDA
|
RJ-272100516202546100/739
(लोडीयाना)
|
2721005000NRG24131020230916068
|
15/10/2023
|
PRAKASHI
|
2721005WL018353
|
PRAKASHI
|
00152
|
HDFC0002342
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7388567742
|
|
PRAKASHI
|
HDFC BANK LTD(607152)
|
|
178
|
MASUDA
|
RJ-272100516202546100/747
(लोडीयाना)
|
2721005000NRG24131020230916115
|
15/10/2023
|
SHEELA DEVI
|
2721005WL018354
|
SHEELA DEVI
|
00152
|
HDFC0002342
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7388567799
|
|
SHILA DEVI JAT
|
HDFC BANK LTD(607152)
|
|
179
|
MASUDA
|
RJ-272100516202546100/757
(लोडीयाना)
|
2721005000NRG24131020230916070
|
15/10/2023
|
SUNITA
|
2721005WL018353
|
SUNITA
|
00152
|
HDFC0002342
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7388567690
|
|
SUNITA
|
HDFC BANK LTD(607152)
|
|
180
|
MASUDA
|
RJ-272100516202546100/778
(लोडीयाना)
|
2721005000NRG24131020230916134
|
15/10/2023
|
KOYLI
|
2721005WL018354
|
KOYLI
|
00152
|
HDFC0002342
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7388567858
|
|
KOYALI JAT
|
ICICI BANK LTD(508534)
|
|
181
|
MASUDA
|
RJ-272100516202546100/782
(लोडीयाना)
|
2721005000NRG24131020230916137
|
15/10/2023
|
NIRMA DEVI
|
2721005WL018354
|
NIRMA DEVI
|
00152
|
HDFC0002342
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7388567797
|
|
MRS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
MASUDA
|
RJ-272100516202546100/783
(लोडीयाना)
|
2721005000NRG24131020230916138
|
15/10/2023
|
REKHA DEVI
|
2721005WL018354
|
REKHA DEVI
|
00152
|
HDFC0002342
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7388567841
|
|
REKHA WO HARLAL JAT
|
UNION BANK OF INDIA(508500)
|
|
183
|
MASUDA
|
RJ-272100516202546100/798
(लोडीयाना)
|
2721005000NRG24131020230916075
|
15/10/2023
|
AMRI DEVI
|
2721005WL018353
|
AMRI DEVI
|
00152
|
HDFC0002342
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7388567853
|
|
AMRI DEVI
|
HDFC BANK LTD(607152)
|
|
184
|
MASUDA
|
RJ-272100516202546100/961
(लोडीयाना)
|
2721005000NRG24131020230916152
|
15/10/2023
|
mahdev
|
2721005WL018354
|
mahdev
|
00152
|
HDFC0002342
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7388567919
|
|
MAHDEV
|
HDFC BANK LTD(607152)
|
|
185
|
MASUDA
|
RJ-272100516202547200/1399
(लोडीयाना)
|
2721005000NRG24131020230916086
|
15/10/2023
|
BHANWARLAL JAT
|
2721005WL018353
|
BHANWARLAL JAT
|
00152
|
HDFC0002342
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7388568064
|
|
MR BHANWAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
186
|
MASUDA
|
RJ-272100516202546000/809
(लोडीयाना)
|
2721005000NRG24131020230916027
|
15/10/2023
|
NOSAR
|
2721005WL018353
|
NOSAR
|
00168
|
ICIC0006815
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7388567664
|
|
NOSAR GURJAR
|
ICICI BANK LTD(508534)
|
|
187
|
MASUDA
|
RJ-272100516202546100/722
(लोडीयाना)
|
2721005000NRG24131020230916066
|
15/10/2023
|
ROSHILA
|
2721005WL018353
|
ROSHILA
|
00168
|
ICIC0006815
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7388567521
|
|
ROSHILA
|
ICICI BANK LTD(508534)
|
|
188
|
MASUDA
|
RJ-272100516202546100/755
(लोडीयाना)
|
2721005000NRG24131020230916121
|
15/10/2023
|
MUNNI
|
2721005WL018354
|
MUNNI
|
00168
|
ICIC0006815
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7388567522
|
|
MUNNI
|
ICICI BANK LTD(508534)
|
|
189
|
MASUDA
|
RJ-272100516202546100/797
(लोडीयाना)
|
2721005000NRG24131020230916074
|
15/10/2023
|
KANKU
|
2721005WL018353
|
KANKU
|
00168
|
ICIC0006815
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7388567665
|
|
KANKU DEVI
|
ICICI BANK LTD(508534)
|
|
190
|
MASUDA
|
RJ-272100516202546100/935
(लोडीयाना)
|
2721005000NRG24131020230916148
|
15/10/2023
|
SHILA
|
2721005WL018354
|
SHILA
|
00168
|
ICIC0006815
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7388567523
|
|
SHEELA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8632
|
8632
|
|
|
|
|
|
|
|
|
191
|
MASUDA
|
RJ-272100516202546100/735
(लोडीयाना)
|
2721005000NRG24131020230916105
|
15/10/2023
|
NANURAM
|
2721005WL018354
|
NANURAM
|
00168
|
ICIC0006823
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7388567673
|
|
NANU RAM JAT SO UDARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
MASUDA
|
RJ-272100516202546100/741
(लोडीयाना)
|
2721005000NRG24131020230916110
|
15/10/2023
|
NOSAR
|
2721005WL018354
|
NOSAR
|
00168
|
ICIC0006823
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7388567949
|
|
NOSAR REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
MASUDA
|
RJ-272100516202546100/766
(लोडीयाना)
|
2721005000NRG24131020230916126
|
15/10/2023
|
GOPALI
|
2721005WL018354
|
GOPALI
|
00168
|
ICIC0006823
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7388567856
|
|
GOPALI
|
HDFC BANK LTD(607152)
|
|
194
|
MASUDA
|
RJ-272100516202546100/776
(लोडीयाना)
|
2721005000NRG24131020230916133
|
15/10/2023
|
MADHU
|
2721005WL018354
|
MADHU
|
00168
|
ICIC0006823
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7388567732
|
|
MR MADHU LAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
MASUDA
|
RJ-272100516202546100/781
(लोडीयाना)
|
2721005000NRG24131020230916136
|
15/10/2023
|
SEETA
|
2721005WL018354
|
SEETA
|
00168
|
ICIC0006823
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7388567948
|
|
SITA DEVI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
MASUDA
|
RJ-272100516202546100/784
(लोडीयाना)
|
2721005000NRG24131020230916139
|
15/10/2023
|
SHARDA
|
2721005WL018354
|
SHARDA
|
00168
|
ICIC0006823
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7388568067
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
197
|
MASUDA
|
RJ-272100516202546100/934
(लोडीयाना)
|
2721005000NRG24131020230916080
|
15/10/2023
|
PREMI
|
2721005WL018353
|
PREMI
|
00168
|
ICIC0006823
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7388567901
|
|
PREM DEVI WO BHANWAR LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
198
|
MASUDA
|
RJ-272100516202546100/938
(लोडीयाना)
|
2721005000NRG24131020230916151
|
15/10/2023
|
JASODA
|
2721005WL018354
|
JASODA
|
00168
|
ICIC0006823
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7388567524
|
|
JASODA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14470
|
14470
|
|
|
|
|
|
|
|
|
199
|
MASUDA
|
RJ-272100513802547000/1295
(बाडी)
|
2721005000NRG24131020230915951
|
15/10/2023
|
KANTA
|
2721005WL018352
|
KANTA
|
00354
|
PUNB0688300
|
1781
|
1781
|
Processed
|
11/11/2023
|
|
7388568059
|
|
KANTA DEVI WO RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MASUDA
|
RJ-272100513802547000/758
(बाडी)
|
2721005000NRG24131020230915966
|
15/10/2023
|
GHISI
|
2721005WL018352
|
GHISI
|
00354
|
PUNB0688300
|
1781
|
1781
|
Processed
|
11/11/2023
|
|
7388567751
|
|
GHEESI MEGHWANSHI WO SANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
MASUDA
|
RJ-272100513802547100/1543
(बाडी)
|
2721005000NRG24131020230915878
|
15/10/2023
|
AJI
|
2721005WL018349
|
AJI
|
00354
|
PUNB0688300
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388567911
|
|
SATYANARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
MASUDA
|
RJ-272100513802547100/953
(बाडी)
|
2721005000NRG24131020230915908
|
15/10/2023
|
PREM DEVI
|
2721005WL018349
|
PREM DEVI
|
00354
|
PUNB0688300
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388568069
|
|
PREM WO RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
MASUDA
|
RJ-272100516202546100/1092
(लोडीयाना)
|
2721005000NRG24131020230916059
|
15/10/2023
|
GENDA
|
2721005WL018353
|
GENDA
|
00354
|
PUNB0688300
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7388568243
|
|
GENDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
MASUDA
|
RJ-272100516202546100/967
(लोडीयाना)
|
2721005000NRG24131020230916085
|
15/10/2023
|
MAINA
|
2721005WL018353
|
MAINA
|
00354
|
PUNB0688300
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7388567733
|
|
MAINA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10582
|
10582
|
|
|
|
|
|
|
|
|
205
|
MASUDA
|
RJ-272100515002541300/1854
(रामगढ)
|
2721005000NRG24121020230915033
|
15/10/2023
|
BABU LAL REGAR
|
2721005WL018266
|
BABU LAL REGAR
|
00415
|
SBIN0000618
|
2769
|
2769
|
Processed
|
11/11/2023
|
|
7388567817
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
206
|
MASUDA
|
RJ-272100515002541700/1167
(रामगढ)
|
2721005000NRG24131020230915614
|
15/10/2023
|
RADHA
|
2721005WL018326
|
RADHA
|
00415
|
SBIN0008899
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7388567975
|
|
MISS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
207
|
MASUDA
|
RJ-272100513802547000/902
(बाडी)
|
2721005000NRG24131020230916017
|
15/10/2023
|
KOYALI
|
2721005WL018352
|
KOYALI
|
00415
|
SBIN0011295
|
1781
|
1781
|
Processed
|
11/11/2023
|
|
7388567932
|
|
MRS KOYAL MAHAVIR PRASAD OZAWANI
|
STATE BANK OF INDIA(508548)
|
|
208
|
MASUDA
|
RJ-272100513802547100/1542
(बाडी)
|
2721005000NRG24131020230915877
|
15/10/2023
|
SUGNI
|
2721005WL018349
|
SUGNI
|
00415
|
SBIN0011295
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388567978
|
|
MR SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
MASUDA
|
RJ-272100513802547100/1553
(बाडी)
|
2721005000NRG24131020230915880
|
15/10/2023
|
LADU DEVI
|
2721005WL018349
|
LADU DEVI
|
00415
|
SBIN0011295
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388568031
|
|
MS LADU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
MASUDA
|
RJ-272100513802547100/928
(बाडी)
|
2721005000NRG24131020230915895
|
15/10/2023
|
MANJU DEVI
|
2721005WL018349
|
MANJU DEVI
|
00415
|
SBIN0011295
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388567999
|
|
MANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
MASUDA
|
RJ-272100513802547100/944
(बाडी)
|
2721005000NRG24131020230915902
|
15/10/2023
|
MAYA DEVI
|
2721005WL018349
|
MAYA DEVI
|
00415
|
SBIN0011295
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388567994
|
|
AYA DEVI WO SANWARL
|
BANK OF BARODA(606985)
|
|
212
|
MASUDA
|
RJ-272100514802542000/1477
(हनुतिया)
|
2721005000NRG24131020230915680
|
15/10/2023
|
KAMLA
|
2721005WL018327
|
KAMLA
|
00415
|
SBIN0011295
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388567823
|
|
KAMLA NAYAK
|
ICICI BANK LTD(508534)
|
|
213
|
MASUDA
|
RJ-272100515002541300/1746
(रामगढ)
|
2721005000NRG24121020230915024
|
15/10/2023
|
SURAJMAL
|
2721005WL018266
|
SURAJMAL
|
00415
|
SBIN0011295
|
2769
|
2769
|
Processed
|
11/11/2023
|
|
7388567821
|
|
BOKOLIYA S DEVILAL
|
BANK OF BARODA(606985)
|
|
214
|
MASUDA
|
RJ-272100516202546000/830
(लोडीयाना)
|
2721005000NRG24131020230916039
|
15/10/2023
|
MAGNA
|
2721005WL018353
|
MAGNA
|
00415
|
SBIN0011295
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7388568047
|
|
MAGAN GURJAR
|
ICICI BANK LTD(508534)
|
|
215
|
MASUDA
|
RJ-272100516202546000/845
(लोडीयाना)
|
2721005000NRG24131020230916051
|
15/10/2023
|
KAMLA
|
2721005WL018353
|
KAMLA
|
00415
|
SBIN0011295
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7388567977
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
216
|
MASUDA
|
RJ-272100516202546100/1035
(लोडीयाना)
|
2721005000NRG24131020230916088
|
15/10/2023
|
MAINA
|
2721005WL018354
|
MAINA
|
00415
|
SBIN0011295
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7388567505
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
217
|
MASUDA
|
RJ-272100516202546100/742
(लोडीयाना)
|
2721005000NRG24131020230916111
|
15/10/2023
|
SURTI
|
2721005WL018354
|
SURTI
|
00415
|
SBIN0011295
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7388567976
|
|
MR SURATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
MASUDA
|
RJ-272100516202546100/771
(लोडीयाना)
|
2721005000NRG24131020230916072
|
15/10/2023
|
GUDDI DEVI
|
2721005WL018353
|
GUDDI DEVI
|
00415
|
SBIN0011295
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7388567503
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
MASUDA
|
RJ-272100516202546100/774
(लोडीयाना)
|
2721005000NRG24131020230916073
|
15/10/2023
|
RAMDEV
|
2721005WL018353
|
RAMDEV
|
00415
|
SBIN0011295
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7388567822
|
|
MR RAMDEV JAT
|
STATE BANK OF INDIA(508548)
|
|
220
|
MASUDA
|
RJ-272100516202546100/791
(लोडीयाना)
|
2721005000NRG24131020230916141
|
15/10/2023
|
JETHI
|
2721005WL018354
|
JETHI
|
00415
|
SBIN0011295
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7388567937
|
|
JETI
|
ICICI BANK LTD(508534)
|
|
221
|
MASUDA
|
RJ-272100516202546100/930
(लोडीयाना)
|
2721005000NRG24131020230916146
|
15/10/2023
|
PANI
|
2721005WL018354
|
PANI
|
00415
|
SBIN0011295
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7388567693
|
|
MRS PANI
|
STATE BANK OF INDIA(508548)
|
|
222
|
MASUDA
|
RJ-272100516202546100/932
(लोडीयाना)
|
2721005000NRG24131020230916079
|
15/10/2023
|
GANGA
|
2721005WL018353
|
GANGA
|
00415
|
SBIN0011295
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7388567724
|
|
GANGA DEVI JAT
|
ICICI BANK LTD(508534)
|
|
223
|
MASUDA
|
RJ-272100516202546100/933
(लोडीयाना)
|
2721005000NRG24131020230916147
|
15/10/2023
|
ramraj jat
|
2721005WL018354
|
ramraj jat
|
00415
|
SBIN0011295
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7388567935
|
|
MR RAMRAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30036
|
30036
|
|
|
|
|
|
|
|
|
224
|
MASUDA
|
RJ-272100516202546100/788
(लोडीयाना)
|
2721005000NRG24131020230916140
|
15/10/2023
|
CHAGAN LAL
|
2721005WL018354
|
CHAGAN LAL
|
00415
|
SBIN0031099
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7388568254
|
|
MR CHAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1846
|
1846
|
|
|
|
|
|
|
|
|
225
|
MASUDA
|
RJ-272100513502534900/360
(खरवा)
|
2721005000NRG24141020230919543
|
15/10/2023
|
chandra
|
2721005WL018475
|
chandra
|
00415
|
SBIN0031106
|
1664
|
1664
|
Processed
|
11/11/2023
|
|
7388567895
|
|
MRS CHAANDA
|
STATE BANK OF INDIA(508548)
|
|
226
|
MASUDA
|
RJ-272100513502534900/491
(खरवा)
|
2721005000NRG24141020230919554
|
15/10/2023
|
sheela
|
2721005WL018475
|
sheela
|
00415
|
SBIN0031106
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
7388567893
|
|
MRS SHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3039
|
3039
|
|
|
|
|
|
|
|
|
227
|
MASUDA
|
RJ-272100513802547000/762
(बाडी)
|
2721005000NRG24131020230915968
|
15/10/2023
|
DEVI
|
2721005WL018352
|
DEVI
|
00415
|
SBIN0031739
|
1781
|
1781
|
Processed
|
11/11/2023
|
|
7388567483
|
|
MR DEBILAL SO NASIBA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
228
|
MASUDA
|
RJ-272100513802547100/908
(बाडी)
|
2721005000NRG24131020230915882
|
15/10/2023
|
REKHA
|
2721005WL018349
|
REKHA
|
00415
|
SBIN0031739
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388567476
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
MASUDA
|
RJ-272100513802547100/945
(बाडी)
|
2721005000NRG24131020230915903
|
15/10/2023
|
CHANTA DEVI
|
2721005WL018349
|
CHANTA DEVI
|
00415
|
SBIN0031739
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388567795
|
|
MRS CHANTA
|
STATE BANK OF INDIA(508548)
|
|
230
|
MASUDA
|
RJ-272100513802547100/947
(बाडी)
|
2721005000NRG24131020230915904
|
15/10/2023
|
LALI
|
2721005WL018349
|
LALI
|
00415
|
SBIN0031739
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388567754
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
MASUDA
|
RJ-272100514802542000/11
(हनुतिया)
|
2721005000NRG24131020230915660
|
15/10/2023
|
narsingh nayak
|
2721005WL018327
|
narsingh nayak
|
00415
|
SBIN0031739
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388568242
|
|
MR NARSINGH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
232
|
MASUDA
|
RJ-272100516202546000/804
(लोडीयाना)
|
2721005000NRG24131020230916025
|
15/10/2023
|
KELI
|
2721005WL018353
|
KELI
|
00415
|
SBIN0031739
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7388567933
|
|
KELI GURJAR
|
ICICI BANK LTD(508534)
|
|
233
|
MASUDA
|
RJ-272100516202546100/721
(लोडीयाना)
|
2721005000NRG24131020230916097
|
15/10/2023
|
SEETA
|
2721005WL018354
|
SEETA
|
00415
|
SBIN0031739
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7388567921
|
|
SITA
|
HDFC BANK LTD(607152)
|
|
234
|
MASUDA
|
RJ-272100516202546100/764
(लोडीयाना)
|
2721005000NRG24131020230916124
|
15/10/2023
|
CHANTA
|
2721005WL018354
|
CHANTA
|
00415
|
SBIN0031739
|
1420
|
1420
|
Processed
|
11/11/2023
|
|
7388567934
|
|
CHANTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
MASUDA
|
RJ-272100516202546100/929
(लोडीयाना)
|
2721005000NRG24131020230916145
|
15/10/2023
|
sawerlal
|
2721005WL018354
|
sawerlal
|
00415
|
SBIN0031739
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7388567979
|
|
SANWAR LAL
|
BANK OF BARODA(606985)
|
|
236
|
MASUDA
|
RJ-272100516202546100/937
(लोडीयाना)
|
2721005000NRG24131020230916150
|
15/10/2023
|
SANWAR LAL
|
2721005WL018354
|
SANWAR LAL
|
00415
|
SBIN0031739
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7388568063
|
|
MR SANWAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
237
|
MASUDA
|
RJ-272100516202546100/966
(लोडीयाना)
|
2721005000NRG24131020230916154
|
15/10/2023
|
VISHNU
|
2721005WL018354
|
VISHNU
|
00415
|
SBIN0031739
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7388567931
|
|
VISHNU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18805
|
18805
|
|
|
|
|
|
|
|
|
238
|
MASUDA
|
RJ-272100513502534900/1240
(खरवा)
|
2721005000NRG24141020230919404
|
15/10/2023
|
SHAHNAJ
|
2721005WL018464
|
SHAHNAJ
|
00415
|
SBIN0032398
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7388568081
|
|
MR SHAHNAJ
|
STATE BANK OF INDIA(508548)
|
|
239
|
MASUDA
|
RJ-272100513502534900/1394
(खरवा)
|
2721005000NRG24141020230919508
|
15/10/2023
|
GANGA
|
2721005WL018475
|
GANGA
|
00415
|
SBIN0032398
|
1664
|
1664
|
Processed
|
11/11/2023
|
|
7388567942
|
|
GANGA DEVI
|
RATNAKAR BANK(607393)
|
|
240
|
MASUDA
|
RJ-272100513502534900/1544
(खरवा)
|
2721005000NRG24141020230919411
|
15/10/2023
|
sugana
|
2721005WL018464
|
sugana
|
00415
|
SBIN0032398
|
1125
|
1125
|
Processed
|
11/11/2023
|
|
7388567966
|
|
SUGNA W/O DURGA KHANA
|
UNION BANK OF INDIA(508500)
|
|
241
|
MASUDA
|
RJ-272100513502534900/361
(खरवा)
|
2721005000NRG24141020230919544
|
15/10/2023
|
MANJU
|
2721005WL018475
|
MANJU
|
00415
|
SBIN0032398
|
1664
|
1664
|
Processed
|
11/11/2023
|
|
7388567936
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
242
|
MASUDA
|
RJ-272100513502534900/9
(खरवा)
|
2721005000NRG24141020230919441
|
15/10/2023
|
ASHA
|
2721005WL018464
|
ASHA
|
00415
|
SBIN0032398
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7388567963
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7536
|
7536
|
|
|
|
|
|
|
|
|
243
|
MASUDA
|
RJ-272100513502534900/1173
(खरवा)
|
2721005000NRG24141020230919494
|
15/10/2023
|
seema
|
2721005WL018475
|
seema
|
00468
|
UBIN0540153
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7388567490
|
|
SEEMA DEVI W/O SURESH
|
UNION BANK OF INDIA(508500)
|
|
244
|
MASUDA
|
RJ-272100513502534900/118
(खरवा)
|
2721005000NRG24141020230919495
|
15/10/2023
|
MOHNI
|
2721005WL018475
|
MOHNI
|
00468
|
UBIN0540153
|
768
|
768
|
Processed
|
11/11/2023
|
|
7388567599
|
|
MOHANI W/O SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
245
|
MASUDA
|
RJ-272100513502534900/120
(खरवा)
|
2721005000NRG24141020230919402
|
15/10/2023
|
SARITA
|
2721005WL018464
|
SARITA
|
00468
|
UBIN0540153
|
369
|
369
|
Processed
|
11/11/2023
|
|
7388567492
|
|
SARITA DEVI
|
RATNAKAR BANK(607393)
|
|
246
|
MASUDA
|
RJ-272100513502534900/1200
(खरवा)
|
2721005000NRG24141020230919496
|
15/10/2023
|
seema
|
2721005WL018475
|
seema
|
00468
|
UBIN0540153
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7388568166
|
|
SEEMA BHIL W O RAMESH BHIL
|
UNION BANK OF INDIA(508500)
|
|
247
|
MASUDA
|
RJ-272100513502534900/1209
(खरवा)
|
2721005000NRG24141020230919403
|
15/10/2023
|
REKHA
|
2721005WL018464
|
REKHA
|
00468
|
UBIN0540153
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7388567548
|
|
REKHA DEVI WO MUKESH REGAR
|
UNION BANK OF INDIA(508500)
|
|
248
|
MASUDA
|
RJ-272100513502534900/1210
(खरवा)
|
2721005000NRG24141020230919497
|
15/10/2023
|
pinki
|
2721005WL018475
|
pinki
|
00468
|
UBIN0540153
|
1524
|
1524
|
Processed
|
11/11/2023
|
|
7388567617
|
|
PINKI W/O SATYAPRKASH
|
UNION BANK OF INDIA(508500)
|
|
249
|
MASUDA
|
RJ-272100513502534900/1239
(खरवा)
|
2721005000NRG24141020230919498
|
15/10/2023
|
SANJU KHATIK
|
2721005WL018475
|
SANJU KHATIK
|
00468
|
UBIN0540153
|
1664
|
1664
|
Processed
|
11/11/2023
|
|
7388568030
|
|
SANJU KHATIK WO MAHENDRA LAL
|
UNION BANK OF INDIA(508500)
|
|
250
|
MASUDA
|
RJ-272100513502534900/1241
(खरवा)
|
2721005000NRG24141020230919499
|
15/10/2023
|
mamta
|
2721005WL018475
|
mamta
|
00468
|
UBIN0540153
|
1408
|
1408
|
Processed
|
11/11/2023
|
|
7388568032
|
|
MAMTA W O DURGA LAL KHATIK
|
UNION BANK OF INDIA(508500)
|
|
251
|
MASUDA
|
RJ-272100513502534900/125
(खरवा)
|
2721005000NRG24141020230919500
|
15/10/2023
|
SEETA DEVI
|
2721005WL018475
|
SEETA DEVI
|
00468
|
UBIN0540153
|
1125
|
1125
|
Processed
|
11/11/2023
|
|
7388567578
|
|
SITA REGAR NEPAL
|
UNION BANK OF INDIA(508500)
|
|
252
|
MASUDA
|
RJ-272100513502534900/1276
(खरवा)
|
2721005000NRG24141020230919501
|
15/10/2023
|
LAXMI
|
2721005WL018475
|
LAXMI
|
00468
|
UBIN0540153
|
1270
|
1270
|
Processed
|
11/11/2023
|
|
7388567547
|
|
LAXMI WO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
253
|
MASUDA
|
RJ-272100513502534900/129
(खरवा)
|
2721005000NRG24141020230919502
|
15/10/2023
|
KELI
|
2721005WL018475
|
KELI
|
00468
|
UBIN0540153
|
1024
|
1024
|
Processed
|
11/11/2023
|
|
7388567702
|
|
KELI REGAR W/O RAM PRASAD REGAR
|
UNION BANK OF INDIA(508500)
|
|
254
|
MASUDA
|
RJ-272100513502534900/1305
(खरवा)
|
2721005000NRG24141020230919503
|
15/10/2023
|
SONU
|
2721005WL018475
|
SONU
|
00468
|
UBIN0540153
|
1152
|
1152
|
Processed
|
11/11/2023
|
|
7388567620
|
|
SONU W/O SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
255
|
MASUDA
|
RJ-272100513502534900/1325
(खरवा)
|
2721005000NRG24141020230919504
|
15/10/2023
|
LAXMI
|
2721005WL018475
|
LAXMI
|
00468
|
UBIN0540153
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7388567597
|
|
LAXMI W/O BHAJAN LAL
|
UNION BANK OF INDIA(508500)
|
|
256
|
MASUDA
|
RJ-272100513502534900/1330
(खरवा)
|
2721005000NRG24141020230919505
|
15/10/2023
|
madina
|
2721005WL018475
|
madina
|
00468
|
UBIN0540153
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7388567602
|
|
MADINA WO CHHABIRAJ MEHRAT
|
UNION BANK OF INDIA(508500)
|
|
257
|
MASUDA
|
RJ-272100513502534900/136
(खरवा)
|
2721005000NRG24141020230919405
|
15/10/2023
|
SANTOSH
|
2721005WL018464
|
SANTOSH
|
00468
|
UBIN0540153
|
1508
|
1508
|
Processed
|
11/11/2023
|
|
7388567997
|
|
SANTOSH DEVI W O UGAM LAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
258
|
MASUDA
|
RJ-272100513502534900/138
(खरवा)
|
2721005000NRG24141020230919506
|
15/10/2023
|
PUSHPA DEVI
|
2721005WL018475
|
PUSHPA DEVI
|
00468
|
UBIN0540153
|
1651
|
1651
|
Processed
|
11/11/2023
|
|
7388567587
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
259
|
MASUDA
|
RJ-272100513502534900/139
(खरवा)
|
2721005000NRG24141020230919406
|
15/10/2023
|
LAXMI DEVI
|
2721005WL018464
|
LAXMI DEVI
|
00468
|
UBIN0540153
|
1310
|
1310
|
Processed
|
11/11/2023
|
|
7388567619
|
|
LAXMI DEVI WO KAILASH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
260
|
MASUDA
|
RJ-272100513502534900/1391
(खरवा)
|
2721005000NRG24141020230919507
|
15/10/2023
|
MASTAN
|
2721005WL018475
|
MASTAN
|
00468
|
UBIN0540153
|
375
|
375
|
Processed
|
11/11/2023
|
|
7388567543
|
|
MASTAN CHEETA SO BABU CHEETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
MASUDA
|
RJ-272100513502534900/14
(खरवा)
|
2721005000NRG24141020230919509
|
15/10/2023
|
SANTOSH
|
2721005WL018475
|
SANTOSH
|
00468
|
UBIN0540153
|
1524
|
1524
|
Processed
|
11/11/2023
|
|
7388567989
|
|
SANTOSH KHATIK W/O PAPPU
|
UNION BANK OF INDIA(508500)
|
|
262
|
MASUDA
|
RJ-272100513502534900/1400
(खरवा)
|
2721005000NRG24141020230919407
|
15/10/2023
|
REKHA
|
2721005WL018464
|
REKHA
|
00468
|
UBIN0540153
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7388567544
|
|
REKHA W O PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
263
|
MASUDA
|
RJ-272100513502534900/141
(खरवा)
|
2721005000NRG24141020230919408
|
15/10/2023
|
PREMI
|
2721005WL018464
|
PREMI
|
00468
|
UBIN0540153
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
7388567985
|
|
PREM REGAR BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
264
|
MASUDA
|
RJ-272100513502534900/1420
(खरवा)
|
2721005000NRG24141020230919510
|
15/10/2023
|
MADHU
|
2721005WL018475
|
MADHU
|
00468
|
UBIN0540153
|
1524
|
1524
|
Processed
|
11/11/2023
|
|
7388567558
|
|
MADHU W/O MAHENDRA LAL
|
UNION BANK OF INDIA(508500)
|
|
265
|
MASUDA
|
RJ-272100513502534900/1431
(खरवा)
|
2721005000NRG24141020230919511
|
15/10/2023
|
BIJU KUMHARI
|
2721005WL018475
|
BIJU KUMHARI
|
00468
|
UBIN0540153
|
1664
|
1664
|
Processed
|
11/11/2023
|
|
7388567539
|
|
BIJJU
|
RATNAKAR BANK(607393)
|
|
266
|
MASUDA
|
RJ-272100513502534900/1438
(खरवा)
|
2721005000NRG24141020230919512
|
15/10/2023
|
SHARADA
|
2721005WL018475
|
SHARADA
|
00468
|
UBIN0540153
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7388567605
|
|
SHARDA DEVI
|
YES BANK(607223)
|
|
267
|
MASUDA
|
RJ-272100513502534900/1483
(खरवा)
|
2721005000NRG24141020230919409
|
15/10/2023
|
lila
|
2721005WL018464
|
lila
|
00468
|
UBIN0540153
|
1703
|
1703
|
Processed
|
11/11/2023
|
|
7388567721
|
|
MRS LILA WO GANESH
|
STATE BANK OF INDIA(508548)
|
|
268
|
MASUDA
|
RJ-272100513502534900/149
(खरवा)
|
2721005000NRG24141020230919513
|
15/10/2023
|
SUNITA
|
2721005WL018475
|
SUNITA
|
00468
|
UBIN0540153
|
1664
|
1664
|
Processed
|
11/11/2023
|
|
7388568029
|
|
SUNITA W O KANTI LAL KHATIK
|
UNION BANK OF INDIA(508500)
|
|
269
|
MASUDA
|
RJ-272100513502534900/150
(खरवा)
|
2721005000NRG24141020230919514
|
15/10/2023
|
BARJI
|
2721005WL018475
|
BARJI
|
00468
|
UBIN0540153
|
1397
|
1397
|
Processed
|
11/11/2023
|
|
7388567666
|
|
BARJI DEVI W O CHOTU LAL KHATIK
|
UNION BANK OF INDIA(508500)
|
|
270
|
MASUDA
|
RJ-272100513502534900/1501
(खरवा)
|
2721005000NRG24141020230919515
|
15/10/2023
|
CHAMPA DEVI NOGIYA
|
2721005WL018475
|
CHAMPA DEVI NOGIYA
|
00468
|
UBIN0540153
|
896
|
896
|
Processed
|
11/11/2023
|
|
7388567491
|
|
CHAMPA DEVI NOGIYA W/O MANOJ KUMAR NOGIY
|
UNION BANK OF INDIA(508500)
|
|
271
|
MASUDA
|
RJ-272100513502534900/1516
(खरवा)
|
2721005000NRG24141020230919410
|
15/10/2023
|
rekha
|
2721005WL018464
|
rekha
|
00468
|
UBIN0540153
|
640
|
640
|
Processed
|
11/11/2023
|
|
7388567600
|
|
REKHA
|
RATNAKAR BANK(607393)
|
|
272
|
MASUDA
|
RJ-272100513502534900/1550
(खरवा)
|
2721005000NRG24141020230919516
|
15/10/2023
|
hari
|
2721005WL018475
|
hari
|
00468
|
UBIN0540153
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7388568252
|
|
HARI WO SATTAR
|
UNION BANK OF INDIA(508500)
|
|
273
|
MASUDA
|
RJ-272100513502534900/156
(खरवा)
|
2721005000NRG24141020230919412
|
15/10/2023
|
MEERA
|
2721005WL018464
|
MEERA
|
00468
|
UBIN0540153
|
1071
|
1071
|
Processed
|
11/11/2023
|
|
7388567584
|
|
MEERA WO SHIVRAJ KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
274
|
MASUDA
|
RJ-272100513502534900/161
(खरवा)
|
2721005000NRG24141020230919517
|
15/10/2023
|
SHEELA
|
2721005WL018475
|
SHEELA
|
00468
|
UBIN0540153
|
508
|
508
|
Processed
|
11/11/2023
|
|
7388567616
|
|
SHEELA WO PARAS MAL
|
UNION BANK OF INDIA(508500)
|
|
275
|
MASUDA
|
RJ-272100513502534900/165
(खरवा)
|
2721005000NRG24141020230919518
|
15/10/2023
|
PULI
|
2721005WL018475
|
PULI
|
00468
|
UBIN0540153
|
640
|
640
|
Processed
|
11/11/2023
|
|
7388567992
|
|
PHOOLI CHRRTA WO IBRAHIM CHEETA
|
UNION BANK OF INDIA(508500)
|
|
276
|
MASUDA
|
RJ-272100513502534900/170
(खरवा)
|
2721005000NRG24141020230919413
|
15/10/2023
|
MEINA
|
2721005WL018464
|
MEINA
|
00468
|
UBIN0540153
|
1353
|
1353
|
Processed
|
11/11/2023
|
|
7388568000
|
|
MENA DEVI W O RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
277
|
MASUDA
|
RJ-272100513502534900/173
(खरवा)
|
2721005000NRG24141020230919414
|
15/10/2023
|
PREM KANWAR
|
2721005WL018464
|
PREM KANWAR
|
00468
|
UBIN0540153
|
1107
|
1107
|
Rejected
|
11/11/2023
|
|
7388568246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
278
|
MASUDA
|
RJ-272100513502534900/1784
(खरवा)
|
2721005000NRG24141020230919519
|
15/10/2023
|
JAGDISH SINGH
|
2721005WL018475
|
JAGDISH SINGH
|
00468
|
UBIN0540153
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388568219
|
|
JAGDISH SINGH BHATI S/O PRABHU SINGH BHA
|
UNION BANK OF INDIA(508500)
|
|
279
|
MASUDA
|
RJ-272100513502534900/179
(खरवा)
|
2721005000NRG24141020230919520
|
15/10/2023
|
CHOTI
|
2721005WL018475
|
CHOTI
|
00468
|
UBIN0540153
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7388567577
|
|
CHOTI BHILWO CHOTU
|
UNION BANK OF INDIA(508500)
|
|
280
|
MASUDA
|
RJ-272100513502534900/1817
(खरवा)
|
2721005000NRG24141020230919415
|
15/10/2023
|
PULI
|
2721005WL018464
|
PULI
|
00468
|
UBIN0540153
|
1664
|
1664
|
Processed
|
11/11/2023
|
|
7388568034
|
|
FULI DEVI W O BADRI DAROGA
|
UNION BANK OF INDIA(508500)
|
|
281
|
MASUDA
|
RJ-272100513502534900/1827
(खरवा)
|
2721005000NRG24141020230919416
|
15/10/2023
|
KANCHAN
|
2721005WL018464
|
KANCHAN
|
00468
|
UBIN0540153
|
1742
|
1742
|
Processed
|
11/11/2023
|
|
7388567534
|
|
KANCHAN W/O RASUL
|
UNION BANK OF INDIA(508500)
|
|
282
|
MASUDA
|
RJ-272100513502534900/1828
(खरवा)
|
2721005000NRG24141020230919417
|
15/10/2023
|
NOSHER
|
2721005WL018464
|
NOSHER
|
00468
|
UBIN0540153
|
232
|
232
|
Processed
|
11/11/2023
|
|
7388567504
|
|
NOSARI REGAR W/O RAMESH REGAR
|
UNION BANK OF INDIA(508500)
|
|
283
|
MASUDA
|
RJ-272100513502534900/1829
(खरवा)
|
2721005000NRG24141020230919521
|
15/10/2023
|
PATHASI
|
2721005WL018475
|
PATHASI
|
00468
|
UBIN0540153
|
1651
|
1651
|
Processed
|
11/11/2023
|
|
7388567542
|
|
PATASI WO RAM PAL
|
UNION BANK OF INDIA(508500)
|
|
284
|
MASUDA
|
RJ-272100513502534900/1874
(खरवा)
|
2721005000NRG24141020230919522
|
15/10/2023
|
BADAMI
|
2721005WL018475
|
BADAMI
|
00468
|
UBIN0540153
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7388567706
|
|
BADAMI W/O MODSINGH
|
UNION BANK OF INDIA(508500)
|
|
285
|
MASUDA
|
RJ-272100513502534900/1897
(खरवा)
|
2721005000NRG24141020230919418
|
15/10/2023
|
PARSHI
|
2721005WL018464
|
PARSHI
|
00468
|
UBIN0540153
|
1340
|
1340
|
Processed
|
11/11/2023
|
|
7388567943
|
|
PARSI DEVI W/O SURAJ KARAN REGAR
|
UNION BANK OF INDIA(508500)
|
|
286
|
MASUDA
|
RJ-272100513502534900/192
(खरवा)
|
2721005000NRG24141020230919523
|
15/10/2023
|
SOHAN LAL SIROYA
|
2721005WL018475
|
SOHAN LAL SIROYA
|
00468
|
UBIN0540153
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7388567938
|
|
SOHAN LAL SIROYA S O CHOGA LAL
|
UNION BANK OF INDIA(508500)
|
|
287
|
MASUDA
|
RJ-272100513502534900/194
(खरवा)
|
2721005000NRG24141020230919524
|
15/10/2023
|
MAYA
|
2721005WL018475
|
MAYA
|
00468
|
UBIN0540153
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
7388567671
|
|
MAYA WO PARAS
|
UNION BANK OF INDIA(508500)
|
|
288
|
MASUDA
|
RJ-272100513502534900/1996
(खरवा)
|
2721005000NRG24141020230919419
|
15/10/2023
|
VIMLA
|
2721005WL018464
|
VIMLA
|
00468
|
UBIN0540153
|
1524
|
1524
|
Processed
|
11/11/2023
|
|
7388567540
|
|
VIMLA W/O MAHIPAL
|
UNION BANK OF INDIA(508500)
|
|
289
|
MASUDA
|
RJ-272100513502534900/202
(खरवा)
|
2721005000NRG24141020230919525
|
15/10/2023
|
SEETA
|
2721005WL018475
|
SEETA
|
00468
|
UBIN0540153
|
384
|
384
|
Processed
|
11/11/2023
|
|
7388567998
|
|
SITA DEVI WO MOHAN LAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
290
|
MASUDA
|
RJ-272100513502534900/204
(खरवा)
|
2721005000NRG24141020230919420
|
15/10/2023
|
DHANWATI
|
2721005WL018464
|
DHANWATI
|
00468
|
UBIN0540153
|
1309
|
1309
|
Processed
|
11/11/2023
|
|
7388568049
|
|
DHANVANTI RAWAT W O MANGAL SINGH RAWA
|
UNION BANK OF INDIA(508500)
|
|
291
|
MASUDA
|
RJ-272100513502534900/205
(खरवा)
|
2721005000NRG24141020230919526
|
15/10/2023
|
RAMPAL
|
2721005WL018475
|
RAMPAL
|
00468
|
UBIN0540153
|
1664
|
1664
|
Processed
|
11/11/2023
|
|
7388567719
|
|
RAMPAL S/O KESHU REGAR
|
UNION BANK OF INDIA(508500)
|
|
292
|
MASUDA
|
RJ-272100513502534900/216
(खरवा)
|
2721005000NRG24141020230919421
|
15/10/2023
|
PUNAM
|
2721005WL018464
|
PUNAM
|
00468
|
UBIN0540153
|
1397
|
1397
|
Processed
|
11/11/2023
|
|
7388567946
|
|
POONAM DEVI W/O PAPPU RAWAT (KHARWA)
|
UNION BANK OF INDIA(508500)
|
|
293
|
MASUDA
|
RJ-272100513502534900/219
(खरवा)
|
2721005000NRG24141020230919422
|
15/10/2023
|
AASHA
|
2721005WL018464
|
AASHA
|
00468
|
UBIN0540153
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7388567573
|
|
ASHA NAYAK KACHARU NAYAK
|
UNION BANK OF INDIA(508500)
|
|
294
|
MASUDA
|
RJ-272100513502534900/228
(खरवा)
|
2721005000NRG24141020230919423
|
15/10/2023
|
AZAD
|
2721005WL018464
|
AZAD
|
00468
|
UBIN0540153
|
1599
|
1599
|
Processed
|
11/11/2023
|
|
7388567974
|
|
AJAD S/O ROSHAN BAIG
|
UNION BANK OF INDIA(508500)
|
|
295
|
MASUDA
|
RJ-272100513502534900/229
(खरवा)
|
2721005000NRG24141020230919424
|
15/10/2023
|
SHANTI
|
2721005WL018464
|
SHANTI
|
00468
|
UBIN0540153
|
750
|
750
|
Processed
|
11/11/2023
|
|
7388567996
|
|
SHANTI KHATIK WO KANHAIYA LAL KHATIK
|
UNION BANK OF INDIA(508500)
|
|
296
|
MASUDA
|
RJ-272100513502534900/239
(खरवा)
|
2721005000NRG24141020230919527
|
15/10/2023
|
SAMPATI
|
2721005WL018475
|
SAMPATI
|
00468
|
UBIN0540153
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7388568103
|
|
SAMPATI KHATIK WIFE OF DEVI KHATIK
|
UNION BANK OF INDIA(508500)
|
|
297
|
MASUDA
|
RJ-272100513502534900/241
(खरवा)
|
2721005000NRG24141020230919425
|
15/10/2023
|
SOHNI
|
2721005WL018464
|
SOHNI
|
00468
|
UBIN0540153
|
1276
|
1276
|
Processed
|
11/11/2023
|
|
7388567591
|
|
SOHNI W/O PUNAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
298
|
MASUDA
|
RJ-272100513502534900/242
(खरवा)
|
2721005000NRG24141020230919528
|
15/10/2023
|
BASANTI
|
2721005WL018475
|
BASANTI
|
00468
|
UBIN0540153
|
1397
|
1397
|
Processed
|
11/11/2023
|
|
7388568089
|
|
BASANTI REGAR W/O MANOHAR REGAR
|
UNION BANK OF INDIA(508500)
|
|
299
|
MASUDA
|
RJ-272100513502534900/245
(खरवा)
|
2721005000NRG24141020230919426
|
15/10/2023
|
SUSILA
|
2721005WL018464
|
SUSILA
|
00468
|
UBIN0540153
|
1452
|
1452
|
Processed
|
11/11/2023
|
|
7388567710
|
|
SUSILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
300
|
MASUDA
|
RJ-272100513502534900/248
(खरवा)
|
2721005000NRG24141020230919529
|
15/10/2023
|
KAMLA
|
2721005WL018475
|
KAMLA
|
00468
|
UBIN0540153
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7388567555
|
|
KAMALA W/O HEMA
|
UNION BANK OF INDIA(508500)
|
|
301
|
MASUDA
|
RJ-272100513502534900/250
(खरवा)
|
2721005000NRG24141020230919530
|
15/10/2023
|
JASODA
|
2721005WL018475
|
JASODA
|
00468
|
UBIN0540153
|
1397
|
1397
|
Processed
|
11/11/2023
|
|
7388567986
|
|
YASHODA W/O PRABHU LAL
|
UNION BANK OF INDIA(508500)
|
|
302
|
MASUDA
|
RJ-272100513502534900/255
(खरवा)
|
2721005000NRG24141020230919427
|
15/10/2023
|
SAYAR
|
2721005WL018464
|
SAYAR
|
00468
|
UBIN0540153
|
1651
|
1651
|
Processed
|
11/11/2023
|
|
7388567939
|
|
SAYAR ALI S/O MOTI
|
UNION BANK OF INDIA(508500)
|
|
303
|
MASUDA
|
RJ-272100513502534900/263
(खरवा)
|
2721005000NRG24141020230919428
|
15/10/2023
|
LILA DAVI
|
2721005WL018464
|
LILA DAVI
|
00468
|
UBIN0540153
|
1599
|
1599
|
Processed
|
11/11/2023
|
|
7388567603
|
|
LEELA DEVI WO ASHOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
304
|
MASUDA
|
RJ-272100513502534900/279
(खरवा)
|
2721005000NRG24141020230919531
|
15/10/2023
|
SUKHI
|
2721005WL018475
|
SUKHI
|
00468
|
UBIN0540153
|
1524
|
1524
|
Processed
|
11/11/2023
|
|
7388567489
|
|
SUKI W/O MITHU
|
UNION BANK OF INDIA(508500)
|
|
305
|
MASUDA
|
RJ-272100513502534900/282
(खरवा)
|
2721005000NRG24141020230919532
|
15/10/2023
|
GANGA DEVI
|
2721005WL018475
|
GANGA DEVI
|
00468
|
UBIN0540153
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7388567982
|
|
GANGA KHATIK SHANTI LAL KHATIK
|
UNION BANK OF INDIA(508500)
|
|
306
|
MASUDA
|
RJ-272100513502534900/285
(खरवा)
|
2721005000NRG24141020230919533
|
15/10/2023
|
SAMPATI
|
2721005WL018475
|
SAMPATI
|
00468
|
UBIN0540153
|
1651
|
1651
|
Processed
|
11/11/2023
|
|
7388567987
|
|
SAMPATI W/O SADHU GOPAL
|
UNION BANK OF INDIA(508500)
|
|
307
|
MASUDA
|
RJ-272100513502534900/291
(खरवा)
|
2721005000NRG24141020230919429
|
15/10/2023
|
SAKINA
|
2721005WL018464
|
SAKINA
|
00468
|
UBIN0540153
|
1310
|
1310
|
Processed
|
11/11/2023
|
|
7388567546
|
|
SAKINA WO JAFAR ALI
|
UNION BANK OF INDIA(508500)
|
|
308
|
MASUDA
|
RJ-272100513502534900/296
(खरवा)
|
2721005000NRG24141020230919534
|
15/10/2023
|
GULABI
|
2721005WL018475
|
GULABI
|
00468
|
UBIN0540153
|
1270
|
1270
|
Processed
|
11/11/2023
|
|
7388567720
|
|
GULABI W/O DEVI LAL
|
UNION BANK OF INDIA(508500)
|
|
309
|
MASUDA
|
RJ-272100513502534900/3
(खरवा)
|
2721005000NRG24141020230919535
|
15/10/2023
|
LAXMI
|
2721005WL018475
|
LAXMI
|
00468
|
UBIN0540153
|
1524
|
1524
|
Processed
|
11/11/2023
|
|
7388567756
|
|
LAXMI KHATIK W/O SATYA NARAYAN KHATIK (
|
UNION BANK OF INDIA(508500)
|
|
310
|
MASUDA
|
RJ-272100513502534900/305
(खरवा)
|
2721005000NRG24141020230919430
|
15/10/2023
|
DEEPA
|
2721005WL018464
|
DEEPA
|
00468
|
UBIN0540153
|
1703
|
1703
|
Processed
|
11/11/2023
|
|
7388567557
|
|
DIPA SAIN W/O CHANNU SAIN
|
UNION BANK OF INDIA(508500)
|
|
311
|
MASUDA
|
RJ-272100513502534900/307
(खरवा)
|
2721005000NRG24141020230919536
|
15/10/2023
|
PINKY
|
2721005WL018475
|
PINKY
|
00468
|
UBIN0540153
|
768
|
768
|
Processed
|
11/11/2023
|
|
7388567569
|
|
PINKI MALI OM PRAKASH MALI
|
UNION BANK OF INDIA(508500)
|
|
312
|
MASUDA
|
RJ-272100513502534900/319
(खरवा)
|
2721005000NRG24141020230919537
|
15/10/2023
|
DHARMICHAND
|
2721005WL018475
|
DHARMICHAND
|
00468
|
UBIN0540153
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7388567538
|
|
DHARMI CHAND S/O MANGILAL KHATIK
|
UNION BANK OF INDIA(508500)
|
|
313
|
MASUDA
|
RJ-272100513502534900/32
(खरवा)
|
2721005000NRG24141020230919538
|
15/10/2023
|
GEETA DEVI
|
2721005WL018475
|
GEETA DEVI
|
00468
|
UBIN0540153
|
250
|
250
|
Processed
|
11/11/2023
|
|
7388567667
|
|
GEETA W/O POONA
|
UNION BANK OF INDIA(508500)
|
|
314
|
MASUDA
|
RJ-272100513502534900/33
(खरवा)
|
2721005000NRG24141020230919539
|
15/10/2023
|
MAYA
|
2721005WL018475
|
MAYA
|
00468
|
UBIN0540153
|
1524
|
1524
|
Processed
|
11/11/2023
|
|
7388567618
|
|
MAYA W/O AJAYPAL NATH JOGI
|
UNION BANK OF INDIA(508500)
|
|
315
|
MASUDA
|
RJ-272100513502534900/331
(खरवा)
|
2721005000NRG24141020230919540
|
15/10/2023
|
GHISI
|
2721005WL018475
|
GHISI
|
00468
|
UBIN0540153
|
1408
|
1408
|
Processed
|
11/11/2023
|
|
7388567944
|
|
GHEESI DEVI W/O EXP. PRATAP SIROYA
|
UNION BANK OF INDIA(508500)
|
|
316
|
MASUDA
|
RJ-272100513502534900/345
(खरवा)
|
2721005000NRG24141020230919431
|
15/10/2023
|
TULSI
|
2721005WL018464
|
TULSI
|
00468
|
UBIN0540153
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7388568056
|
|
TULSI KHATIK GAJRAJ KHATIK
|
UNION BANK OF INDIA(508500)
|
|
317
|
MASUDA
|
RJ-272100513502534900/35
(खरवा)
|
2721005000NRG24141020230919541
|
15/10/2023
|
RUKMA
|
2721005WL018475
|
RUKMA
|
00468
|
UBIN0540153
|
1651
|
1651
|
Processed
|
11/11/2023
|
|
7388568096
|
|
RUKMA KHATIK WIFE OF BAJRANG LAL KHATIK
|
UNION BANK OF INDIA(508500)
|
|
318
|
MASUDA
|
RJ-272100513502534900/354
(खरवा)
|
2721005000NRG24141020230919432
|
15/10/2023
|
HASINA BANO
|
2721005WL018464
|
HASINA BANO
|
00468
|
UBIN0540153
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7388567496
|
|
HASINA BANO WO RAMJAN
|
UNION BANK OF INDIA(508500)
|
|
319
|
MASUDA
|
RJ-272100513502534900/36
(खरवा)
|
2721005000NRG24141020230919542
|
15/10/2023
|
ASHRAFI
|
2721005WL018475
|
ASHRAFI
|
00468
|
UBIN0540153
|
1270
|
1270
|
Processed
|
11/11/2023
|
|
7388567526
|
|
ASARAFI
|
RATNAKAR BANK(607393)
|
|
320
|
MASUDA
|
RJ-272100513502534900/38
(खरवा)
|
2721005000NRG24141020230919433
|
15/10/2023
|
LADU DEVI
|
2721005WL018464
|
LADU DEVI
|
00468
|
UBIN0540153
|
134
|
134
|
Processed
|
11/11/2023
|
|
7388567725
|
|
LADU DEVI GUJAR W O HANUMAN GUJAR
|
UNION BANK OF INDIA(508500)
|
|
321
|
MASUDA
|
RJ-272100513502534900/386
(खरवा)
|
2721005000NRG24141020230919545
|
15/10/2023
|
KAMLA
|
2721005WL018475
|
KAMLA
|
00468
|
UBIN0540153
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7388567945
|
|
KAMLA W/O LATE BHANWAR LAL NOGIYA (KHARW
|
UNION BANK OF INDIA(508500)
|
|
322
|
MASUDA
|
RJ-272100513502534900/4
(खरवा)
|
2721005000NRG24141020230919546
|
15/10/2023
|
DURGA DEVI
|
2721005WL018475
|
DURGA DEVI
|
00468
|
UBIN0540153
|
1524
|
1524
|
Processed
|
11/11/2023
|
|
7388567536
|
|
MRS DURGA KAWAR
|
STATE BANK OF INDIA(508548)
|
|
323
|
MASUDA
|
RJ-272100513502534900/409
(खरवा)
|
2721005000NRG24141020230919547
|
15/10/2023
|
SAMPATI DEVI
|
2721005WL018475
|
SAMPATI DEVI
|
00468
|
UBIN0540153
|
512
|
512
|
Processed
|
11/11/2023
|
|
7388567533
|
|
SAMPATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
324
|
MASUDA
|
RJ-272100513502534900/429
(खरवा)
|
2721005000NRG24141020230919434
|
15/10/2023
|
SUNITA
|
2721005WL018464
|
SUNITA
|
00468
|
UBIN0540153
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388567494
|
|
SUNITA WO KANARAM
|
UNION BANK OF INDIA(508500)
|
|
325
|
MASUDA
|
RJ-272100513502534900/436
(खरवा)
|
2721005000NRG24141020230919548
|
15/10/2023
|
JARINA
|
2721005WL018475
|
JARINA
|
00468
|
UBIN0540153
|
1125
|
1125
|
Processed
|
11/11/2023
|
|
7388567529
|
|
JARINA W O NIZAMUDDIN LOHAR
|
UNION BANK OF INDIA(508500)
|
|
326
|
MASUDA
|
RJ-272100513502534900/445
(खरवा)
|
2721005000NRG24141020230919549
|
15/10/2023
|
SANTOSH
|
2721005WL018475
|
SANTOSH
|
00468
|
UBIN0540153
|
1664
|
1664
|
Processed
|
11/11/2023
|
|
7388567553
|
|
SANTOSH W/O LAL CHAD
|
UNION BANK OF INDIA(508500)
|
|
327
|
MASUDA
|
RJ-272100513502534900/45
(खरवा)
|
2721005000NRG24141020230919435
|
15/10/2023
|
vimala
|
2721005WL018464
|
vimala
|
00468
|
UBIN0540153
|
369
|
369
|
Processed
|
11/11/2023
|
|
7388567940
|
|
VIMLA W/O KALU
|
UNION BANK OF INDIA(508500)
|
|
328
|
MASUDA
|
RJ-272100513502534900/456
(खरवा)
|
2721005000NRG24141020230919550
|
15/10/2023
|
NORTI
|
2721005WL018475
|
NORTI
|
00468
|
UBIN0540153
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388567593
|
|
NORTI W/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
329
|
MASUDA
|
RJ-272100513502534900/457
(खरवा)
|
2721005000NRG24141020230919551
|
15/10/2023
|
sajjan singh
|
2721005WL018475
|
sajjan singh
|
00468
|
UBIN0540153
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7388568197
|
|
MR SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
330
|
MASUDA
|
RJ-272100513502534900/47
(खरवा)
|
2721005000NRG24141020230919552
|
15/10/2023
|
PREMDEVI
|
2721005WL018475
|
PREMDEVI
|
00468
|
UBIN0540153
|
1651
|
1651
|
Processed
|
11/11/2023
|
|
7388567592
|
|
PREM PRAJAPAT W/O BHAG CHAND
|
UNION BANK OF INDIA(508500)
|
|
331
|
MASUDA
|
RJ-272100513502534900/486
(खरवा)
|
2721005000NRG24141020230919553
|
15/10/2023
|
PUSHPA
|
2721005WL018475
|
PUSHPA
|
00468
|
UBIN0540153
|
1664
|
1664
|
Processed
|
11/11/2023
|
|
7388567552
|
|
PUSHPA WO KANVARI LAL
|
UNION BANK OF INDIA(508500)
|
|
332
|
MASUDA
|
RJ-272100513502534900/50
(खरवा)
|
2721005000NRG24141020230919555
|
15/10/2023
|
BAJRANG
|
2721005WL018475
|
BAJRANG
|
00468
|
UBIN0540153
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7388568150
|
|
BAJRANG SINGH S O MOD SINGH
|
UNION BANK OF INDIA(508500)
|
|
333
|
MASUDA
|
RJ-272100513502534900/51
(खरवा)
|
2721005000NRG24141020230919436
|
15/10/2023
|
SUSHILA
|
2721005WL018464
|
SUSHILA
|
00468
|
UBIN0540153
|
1599
|
1599
|
Processed
|
11/11/2023
|
|
7388567493
|
|
SUSHILA W/O SHANKAR HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
334
|
MASUDA
|
RJ-272100513502534900/514
(खरवा)
|
2721005000NRG24141020230919437
|
15/10/2023
|
SANNU
|
2721005WL018464
|
SANNU
|
00468
|
UBIN0540153
|
924
|
924
|
Processed
|
11/11/2023
|
|
7388567549
|
|
SANNU WO SALIM
|
UNION BANK OF INDIA(508500)
|
|
335
|
MASUDA
|
RJ-272100513502534900/545
(खरवा)
|
2721005000NRG24141020230919438
|
15/10/2023
|
SHABNAM
|
2721005WL018464
|
SHABNAM
|
00468
|
UBIN0540153
|
1651
|
1651
|
Processed
|
11/11/2023
|
|
7388568160
|
|
SHABNAM W/O SALIM
|
UNION BANK OF INDIA(508500)
|
|
336
|
MASUDA
|
RJ-272100513502534900/546
(खरवा)
|
2721005000NRG24141020230919439
|
15/10/2023
|
SANTOSH DEVI
|
2721005WL018464
|
SANTOSH DEVI
|
00468
|
UBIN0540153
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7388567563
|
|
SANTOSH DEVI MALI W/O RATANLAL MALI
|
UNION BANK OF INDIA(508500)
|
|
337
|
MASUDA
|
RJ-272100513502534900/567
(खरवा)
|
2721005000NRG24141020230919556
|
15/10/2023
|
HAGAMI
|
2721005WL018475
|
HAGAMI
|
00468
|
UBIN0540153
|
1651
|
1651
|
Processed
|
11/11/2023
|
|
7388568094
|
|
HAGAMI KUMAHER BHANWER
|
UNION BANK OF INDIA(508500)
|
|
338
|
MASUDA
|
RJ-272100513502534900/588
(खरवा)
|
2721005000NRG24141020230919557
|
15/10/2023
|
NATHI
|
2721005WL018475
|
NATHI
|
00468
|
UBIN0540153
|
1408
|
1408
|
Processed
|
11/11/2023
|
|
7388567588
|
|
NATHI DEVI W/O SHERU KHATIK
|
UNION BANK OF INDIA(508500)
|
|
339
|
MASUDA
|
RJ-272100513502534900/64
(खरवा)
|
2721005000NRG24141020230919558
|
15/10/2023
|
SITA
|
2721005WL018475
|
SITA
|
00468
|
UBIN0540153
|
1664
|
1664
|
Processed
|
11/11/2023
|
|
7388568162
|
|
SITA DEVI W/O MEVARAM REGAR
|
UNION BANK OF INDIA(508500)
|
|
340
|
MASUDA
|
RJ-272100513502534900/68
(खरवा)
|
2721005000NRG24141020230919559
|
15/10/2023
|
RAJU SINGH
|
2721005WL018475
|
RAJU SINGH
|
00468
|
UBIN0540153
|
896
|
896
|
Processed
|
11/11/2023
|
|
7388567711
|
|
RAJU SINGH GEDAWAT S/O CHOTU SINGH GEDAW
|
UNION BANK OF INDIA(508500)
|
|
341
|
MASUDA
|
RJ-272100513502534900/69
(खरवा)
|
2721005000NRG24141020230919440
|
15/10/2023
|
CHOTU LAL
|
2721005WL018464
|
CHOTU LAL
|
00468
|
UBIN0540153
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7388567995
|
|
CHOTU SON OF PEERU FHAKIR
|
UNION BANK OF INDIA(508500)
|
|
342
|
MASUDA
|
RJ-272100513502534900/73
(खरवा)
|
2721005000NRG24141020230919560
|
15/10/2023
|
SANTOSH
|
2721005WL018475
|
SANTOSH
|
00468
|
UBIN0540153
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7388568033
|
|
SANTOSH SAHU W O OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
343
|
MASUDA
|
RJ-272100513502534900/79
(खरवा)
|
2721005000NRG24141020230919561
|
15/10/2023
|
PAPPU DEVI
|
2721005WL018475
|
PAPPU DEVI
|
00468
|
UBIN0540153
|
896
|
896
|
Processed
|
11/11/2023
|
|
7388567559
|
|
PAPPU KANVAR W/O BHAGVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
344
|
MASUDA
|
RJ-272100513502534900/96
(खरवा)
|
2721005000NRG24141020230919442
|
15/10/2023
|
PREM KAVAR
|
2721005WL018464
|
PREM KAVAR
|
00468
|
UBIN0540153
|
1572
|
1572
|
Processed
|
11/11/2023
|
|
7388567700
|
|
PREM KANWAR W/O BABU SINGH GENDAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131653
|
131653
|
|
|
|
|
|
|
|
|
345
|
MASUDA
|
RJ-272100513802547000/754
(बाडी)
|
2721005000NRG24131020230915965
|
15/10/2023
|
SUNDARI
|
2721005WL018352
|
SUNDARI
|
00468
|
UBIN0573558
|
1781
|
1781
|
Processed
|
11/11/2023
|
|
7388567481
|
|
SUNDAR W/O MITHU LAL
|
UNION BANK OF INDIA(508500)
|
|
346
|
MASUDA
|
RJ-272100513802547000/835
(बाडी)
|
2721005000NRG24131020230915996
|
15/10/2023
|
NOSAR
|
2721005WL018352
|
NOSAR
|
00468
|
UBIN0573558
|
1781
|
1781
|
Processed
|
11/11/2023
|
|
7388567478
|
|
NOSAR DEVI W/O RUPLAL
|
UNION BANK OF INDIA(508500)
|
|
347
|
MASUDA
|
RJ-272100513802547000/852
(बाडी)
|
2721005000NRG24131020230916002
|
15/10/2023
|
CHANTA
|
2721005WL018352
|
CHANTA
|
00468
|
UBIN0573558
|
1781
|
1781
|
Processed
|
11/11/2023
|
|
7388567480
|
|
CHANTA DEVI WO DEVKARAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
348
|
MASUDA
|
RJ-272100513802547000/872
(बाडी)
|
2721005000NRG24131020230916008
|
15/10/2023
|
JIVAN
|
2721005WL018352
|
JIVAN
|
00468
|
UBIN0573558
|
1781
|
1781
|
Processed
|
11/11/2023
|
|
7388568057
|
|
JEEVAN SO HARJI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
349
|
MASUDA
|
RJ-272100513802547100/1188
(बाडी)
|
2721005000NRG24131020230915871
|
15/10/2023
|
SEEMA KANWAR
|
2721005WL018349
|
SEEMA KANWAR
|
00468
|
UBIN0573558
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388568080
|
|
SIMA KANWAR W/O BANSHI SINGH PANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
MASUDA
|
RJ-272100513802547100/1550
(बाडी)
|
2721005000NRG24131020230915879
|
15/10/2023
|
SANJU
|
2721005WL018349
|
SANJU
|
00468
|
UBIN0573558
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388568028
|
|
SANJU DAROGA WO KAILASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
351
|
MASUDA
|
RJ-272100513802547100/922
(बाडी)
|
2721005000NRG24131020230915891
|
15/10/2023
|
SITA
|
2721005WL018349
|
SITA
|
00468
|
UBIN0573558
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388568262
|
|
SITA WO SHANKAR LAL DAROGA
|
UNION BANK OF INDIA(508500)
|
|
352
|
MASUDA
|
RJ-272100513802547100/929
(बाडी)
|
2721005000NRG24131020230915896
|
15/10/2023
|
MATIYA
|
2721005WL018349
|
MATIYA
|
00468
|
UBIN0573558
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388567964
|
|
MATIYA W/O KANA
|
UNION BANK OF INDIA(508500)
|
|
353
|
MASUDA
|
RJ-272100513802547100/950
(बाडी)
|
2721005000NRG24131020230915905
|
15/10/2023
|
BHANWARI
|
2721005WL018349
|
BHANWARI
|
00468
|
UBIN0573558
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388567796
|
|
BHURI W/O JEEVRAJ
|
UNION BANK OF INDIA(508500)
|
|
354
|
MASUDA
|
RJ-272100513802547100/955
(बाडी)
|
2721005000NRG24131020230915910
|
15/10/2023
|
RATANI
|
2721005WL018349
|
RATANI
|
00468
|
UBIN0573558
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388568265
|
|
RATANI DEVI WO RAM PAL
|
UNION BANK OF INDIA(508500)
|
|
355
|
MASUDA
|
RJ-272100513802547100/958
(बाडी)
|
2721005000NRG24131020230915913
|
15/10/2023
|
PANI
|
2721005WL018349
|
PANI
|
00468
|
UBIN0573558
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388568271
|
|
PANI WO GHEESU
|
UNION BANK OF INDIA(508500)
|
|
356
|
MASUDA
|
RJ-272100514802542000/11
(हनुतिया)
|
2721005000NRG24131020230915661
|
15/10/2023
|
nirma nayak
|
2721005WL018327
|
nirma nayak
|
00468
|
UBIN0573558
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388568244
|
|
NIRMA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
357
|
MASUDA
|
RJ-272100514802542000/1881
(हनुतिया)
|
2721005000NRG24131020230915688
|
15/10/2023
|
SHAITAN
|
2721005WL018327
|
SHAITAN
|
00468
|
UBIN0573558
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388568169
|
|
Shaitan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
MASUDA
|
RJ-272100516202546000/1184
(लोडीयाना)
|
2721005000NRG24131020230916019
|
15/10/2023
|
LALI
|
2721005WL018353
|
LALI
|
00468
|
UBIN0573558
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7388568117
|
|
LALI WO BHANWAR LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
359
|
MASUDA
|
RJ-272100516202546000/1270
(लोडीयाना)
|
2721005000NRG24131020230916021
|
15/10/2023
|
SITA
|
2721005WL018353
|
SITA
|
00468
|
UBIN0573558
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7388568121
|
|
SITA
|
UCO BANK(607066)
|
|
360
|
MASUDA
|
RJ-272100516202546000/1392
(लोडीयाना)
|
2721005000NRG24131020230916023
|
15/10/2023
|
PREMI GURJAR
|
2721005WL018353
|
PREMI GURJAR
|
00468
|
UBIN0573558
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7388568118
|
|
PREMI GURJAR WO SANWAR LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
361
|
MASUDA
|
RJ-272100516202546000/812
(लोडीयाना)
|
2721005000NRG24131020230916028
|
15/10/2023
|
DHAPU
|
2721005WL018353
|
DHAPU
|
00468
|
UBIN0573558
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7388567686
|
|
DHAPU GURJAR WO BALU RAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
362
|
MASUDA
|
RJ-272100516202546000/814
(लोडीयाना)
|
2721005000NRG24131020230916029
|
15/10/2023
|
THAILI
|
2721005WL018353
|
THAILI
|
00468
|
UBIN0573558
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7388567688
|
|
THELI GURJAR
|
ICICI BANK LTD(508534)
|
|
363
|
MASUDA
|
RJ-272100516202546000/817
(लोडीयाना)
|
2721005000NRG24131020230916030
|
15/10/2023
|
PANI
|
2721005WL018353
|
PANI
|
00468
|
UBIN0573558
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7388567683
|
|
PANI GURJAR WO RAM DEV GURJAR
|
UNION BANK OF INDIA(508500)
|
|
364
|
MASUDA
|
RJ-272100516202546000/818
(लोडीयाना)
|
2721005000NRG24131020230916031
|
15/10/2023
|
SHARADA
|
2721005WL018353
|
SHARADA
|
00468
|
UBIN0573558
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7388568120
|
|
SHARDA
|
UNION BANK OF INDIA(508500)
|
|
365
|
MASUDA
|
RJ-272100516202546000/819
(लोडीयाना)
|
2721005000NRG24131020230916032
|
15/10/2023
|
REKHA
|
2721005WL018353
|
REKHA
|
00468
|
UBIN0573558
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7388567910
|
|
REKHA WO BHAIRU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
366
|
MASUDA
|
RJ-272100516202546000/831
(लोडीयाना)
|
2721005000NRG24131020230916040
|
15/10/2023
|
HANJA
|
2721005WL018353
|
HANJA
|
00468
|
UBIN0573558
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7388567747
|
|
HANJA GURJAR WO SUKHDEV GURJAR
|
UNION BANK OF INDIA(508500)
|
|
367
|
MASUDA
|
RJ-272100516202546000/842
(लोडीयाना)
|
2721005000NRG24131020230916048
|
15/10/2023
|
RADHA
|
2721005WL018353
|
RADHA
|
00468
|
UBIN0573558
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7388567640
|
|
RADHA GURJAR WO TEJA RAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
368
|
MASUDA
|
RJ-272100516202546000/843
(लोडीयाना)
|
2721005000NRG24131020230916049
|
15/10/2023
|
NATHI
|
2721005WL018353
|
NATHI
|
00468
|
UBIN0573558
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7388567746
|
|
NATHI GURJAR
|
HDFC BANK LTD(607152)
|
|
369
|
MASUDA
|
RJ-272100516202546000/844
(लोडीयाना)
|
2721005000NRG24131020230916050
|
15/10/2023
|
MEERA
|
2721005WL018353
|
MEERA
|
00468
|
UBIN0573558
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7388567748
|
|
MEERA GURJAR WO GAJRAJ GURJAR
|
UNION BANK OF INDIA(508500)
|
|
370
|
MASUDA
|
RJ-272100516202546000/846
(लोडीयाना)
|
2721005000NRG24131020230916052
|
15/10/2023
|
RUKMA
|
2721005WL018353
|
RUKMA
|
00468
|
UBIN0573558
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7388567685
|
|
RUKAMA GURJAR W/O SIDAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
371
|
MASUDA
|
RJ-272100516202546000/848
(लोडीयाना)
|
2721005000NRG24131020230916053
|
15/10/2023
|
HABOO
|
2721005WL018353
|
HABOO
|
00468
|
UBIN0573558
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7388567684
|
|
HABU W/O RAMSUKH GUJJAR
|
UNION BANK OF INDIA(508500)
|
|
372
|
MASUDA
|
RJ-272100516202546000/850
(लोडीयाना)
|
2721005000NRG24131020230916055
|
15/10/2023
|
KAMELA
|
2721005WL018353
|
KAMELA
|
00468
|
UBIN0573558
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7388567844
|
|
KAMLA W/O PUKHRAJ
|
UNION BANK OF INDIA(508500)
|
|
373
|
MASUDA
|
RJ-272100516202546000/949
(लोडीयाना)
|
2721005000NRG24131020230916057
|
15/10/2023
|
SAYRI
|
2721005WL018353
|
SAYRI
|
00468
|
UBIN0573558
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7388567682
|
|
SAYRI
|
HDFC BANK LTD(607152)
|
|
374
|
MASUDA
|
RJ-272100516202546000/952
(लोडीयाना)
|
2721005000NRG24131020230916058
|
15/10/2023
|
PREMI
|
2721005WL018353
|
PREMI
|
00468
|
UBIN0573558
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7388568119
|
|
PREM DEVI
|
UNION BANK OF INDIA(508500)
|
|
375
|
MASUDA
|
RJ-272100516202546100/1166
(लोडीयाना)
|
2721005000NRG24131020230916060
|
15/10/2023
|
REKHA DEVI
|
2721005WL018353
|
REKHA DEVI
|
00468
|
UBIN0573558
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7388567954
|
|
REKHA DEVI WO AJAY
|
UNION BANK OF INDIA(508500)
|
|
376
|
MASUDA
|
RJ-272100516202546100/1168
(लोडीयाना)
|
2721005000NRG24131020230916089
|
15/10/2023
|
MAINA
|
2721005WL018354
|
MAINA
|
00468
|
UBIN0573558
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7388567956
|
|
MAINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
MASUDA
|
RJ-272100516202546100/1169
(लोडीयाना)
|
2721005000NRG24131020230916062
|
15/10/2023
|
SAROJ
|
2721005WL018353
|
SAROJ
|
00468
|
UBIN0573558
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7388567955
|
|
SAROJ WO ANIL
|
UNION BANK OF INDIA(508500)
|
|
378
|
MASUDA
|
RJ-272100516202546100/1180
(लोडीयाना)
|
2721005000NRG24131020230916091
|
15/10/2023
|
RAJENDRA
|
2721005WL018354
|
RAJENDRA
|
00468
|
UBIN0573558
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7388567952
|
|
RAJENDRA SO NANU RAM
|
UNION BANK OF INDIA(508500)
|
|
379
|
MASUDA
|
RJ-272100516202546100/1315
(लोडीयाना)
|
2721005000NRG24131020230916064
|
15/10/2023
|
SARITA JAT
|
2721005WL018353
|
SARITA JAT
|
00468
|
UBIN0573558
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7388567953
|
|
SARITA JAT W/O GANPAT LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
380
|
MASUDA
|
RJ-272100516202546100/1316
(लोडीयाना)
|
2721005000NRG24131020230916065
|
15/10/2023
|
MAINA JAT
|
2721005WL018353
|
MAINA JAT
|
00468
|
UBIN0573558
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7388567950
|
|
MAINA JAT W/O SHIVRAJ JAT
|
UNION BANK OF INDIA(508500)
|
|
381
|
MASUDA
|
RJ-272100516202546100/720
(लोडीयाना)
|
2721005000NRG24131020230916096
|
15/10/2023
|
JASSU
|
2721005WL018354
|
JASSU
|
00468
|
UBIN0573558
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7388567689
|
|
JASSU DEVI W/O GOPAL JAT
|
UNION BANK OF INDIA(508500)
|
|
382
|
MASUDA
|
RJ-272100516202546100/727
(लोडीयाना)
|
2721005000NRG24131020230916100
|
15/10/2023
|
LALI BAI
|
2721005WL018354
|
LALI BAI
|
00468
|
UBIN0573558
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7388567843
|
|
LALI DEVI WO MALA RAM
|
UNION BANK OF INDIA(508500)
|
|
383
|
MASUDA
|
RJ-272100516202546100/729
(लोडीयाना)
|
2721005000NRG24131020230916102
|
15/10/2023
|
RATANI
|
2721005WL018354
|
RATANI
|
00468
|
UBIN0573558
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7388567676
|
|
RATNI WO CHAGANA
|
UNION BANK OF INDIA(508500)
|
|
384
|
MASUDA
|
RJ-272100516202546100/730
(लोडीयाना)
|
2721005000NRG24131020230916103
|
15/10/2023
|
INDRA
|
2721005WL018354
|
INDRA
|
00468
|
UBIN0573558
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7388567845
|
|
INDRA W/O LATE. KAILASH
|
UNION BANK OF INDIA(508500)
|
|
385
|
MASUDA
|
RJ-272100516202546100/732
(लोडीयाना)
|
2721005000NRG24131020230916067
|
15/10/2023
|
PARSI
|
2721005WL018353
|
PARSI
|
00468
|
UBIN0573558
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7388567854
|
|
PARASI DEVI WO CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
386
|
MASUDA
|
RJ-272100516202546100/733
(लोडीयाना)
|
2721005000NRG24131020230916104
|
15/10/2023
|
PREMI
|
2721005WL018354
|
PREMI
|
00468
|
UBIN0573558
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7388567741
|
|
PREMI W/O GOPAL JAT
|
UNION BANK OF INDIA(508500)
|
|
387
|
MASUDA
|
RJ-272100516202546100/736
(लोडीयाना)
|
2721005000NRG24131020230916106
|
15/10/2023
|
RASALI
|
2721005WL018354
|
RASALI
|
00468
|
UBIN0573558
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7388567849
|
|
RASAL DEVI
|
UNION BANK OF INDIA(508500)
|
|
388
|
MASUDA
|
RJ-272100516202546100/737
(लोडीयाना)
|
2721005000NRG24131020230916107
|
15/10/2023
|
NANI
|
2721005WL018354
|
NANI
|
00468
|
UBIN0573558
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7388567694
|
|
NANI DEVI JAT WO JEEVRAJ JAT
|
UNION BANK OF INDIA(508500)
|
|
389
|
MASUDA
|
RJ-272100516202546100/738
(लोडीयाना)
|
2721005000NRG24131020230916108
|
15/10/2023
|
SEETA
|
2721005WL018354
|
SEETA
|
00468
|
UBIN0573558
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7388567899
|
|
SITA WO PRABHU LAL
|
UNION BANK OF INDIA(508500)
|
|
390
|
MASUDA
|
RJ-272100516202546100/743
(लोडीयाना)
|
2721005000NRG24131020230916112
|
15/10/2023
|
GULABI
|
2721005WL018354
|
GULABI
|
00468
|
UBIN0573558
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7388567691
|
|
GULABI W/O SHANKAR LAL
|
UNION BANK OF INDIA(508500)
|
|
391
|
MASUDA
|
RJ-272100516202546100/744
(लोडीयाना)
|
2721005000NRG24131020230916113
|
15/10/2023
|
SEVALI
|
2721005WL018354
|
SEVALI
|
00468
|
UBIN0573558
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7388567848
|
|
SEWALI WO LAXMAN JAT
|
UNION BANK OF INDIA(508500)
|
|
392
|
MASUDA
|
RJ-272100516202546100/746
(लोडीयाना)
|
2721005000NRG24131020230916114
|
15/10/2023
|
SEETA
|
2721005WL018354
|
SEETA
|
00468
|
UBIN0573558
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7388567692
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
393
|
MASUDA
|
RJ-272100516202546100/749
(लोडीयाना)
|
2721005000NRG24131020230916069
|
15/10/2023
|
PARWATI
|
2721005WL018353
|
PARWATI
|
00468
|
UBIN0573558
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7388567735
|
|
PARWATI LOHAR WO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
394
|
MASUDA
|
RJ-272100516202546100/752
(लोडीयाना)
|
2721005000NRG24131020230916118
|
15/10/2023
|
LALI
|
2721005WL018354
|
LALI
|
00468
|
UBIN0573558
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7388567674
|
|
LALI WO SHIV RATAN
|
UNION BANK OF INDIA(508500)
|
|
395
|
MASUDA
|
RJ-272100516202546100/756
(लोडीयाना)
|
2721005000NRG24131020230916122
|
15/10/2023
|
RUKMA
|
2721005WL018354
|
RUKMA
|
00468
|
UBIN0573558
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7388567734
|
|
RUKAMA W/O MISHRI
|
UNION BANK OF INDIA(508500)
|
|
396
|
MASUDA
|
RJ-272100516202546100/760
(लोडीयाना)
|
2721005000NRG24131020230916123
|
15/10/2023
|
RAJI DEVI
|
2721005WL018354
|
RAJI DEVI
|
00468
|
UBIN0573558
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7388567743
|
|
RAJI DEVI
|
ICICI BANK LTD(508534)
|
|
397
|
MASUDA
|
RJ-272100516202546100/765
(लोडीयाना)
|
2721005000NRG24131020230916125
|
15/10/2023
|
SAMPAT LAL
|
2721005WL018354
|
SAMPAT LAL
|
00468
|
UBIN0573558
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7388568177
|
|
SAMPAT LAL LOHAR
|
UNION BANK OF INDIA(508500)
|
|
398
|
MASUDA
|
RJ-272100516202546100/767
(लोडीयाना)
|
2721005000NRG24131020230916127
|
15/10/2023
|
JIYA
|
2721005WL018354
|
JIYA
|
00468
|
UBIN0573558
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7388567847
|
|
JIWANI WO MANGU RAM
|
UNION BANK OF INDIA(508500)
|
|
399
|
MASUDA
|
RJ-272100516202546100/768
(लोडीयाना)
|
2721005000NRG24131020230916128
|
15/10/2023
|
SHAYRI
|
2721005WL018354
|
SHAYRI
|
00468
|
UBIN0573558
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7388567957
|
|
SAYARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
MASUDA
|
RJ-272100516202546100/772
(लोडीयाना)
|
2721005000NRG24131020230916131
|
15/10/2023
|
SUKHPAL
|
2721005WL018354
|
SUKHPAL
|
00468
|
UBIN0573558
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7388567951
|
|
SUKH PAL S/O HARJI
|
UNION BANK OF INDIA(508500)
|
|
401
|
MASUDA
|
RJ-272100516202546100/907
(लोडीयाना)
|
2721005000NRG24131020230916143
|
15/10/2023
|
MOHRA
|
2721005WL018354
|
MOHRA
|
00468
|
UBIN0573558
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7388567736
|
|
MOHRA RAYKA WO NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
402
|
MASUDA
|
RJ-272100516202546100/926
(लोडीयाना)
|
2721005000NRG24131020230916077
|
15/10/2023
|
SOHANI
|
2721005WL018353
|
SOHANI
|
00468
|
UBIN0573558
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7388567846
|
|
SOHANI JAT WO BHANWAR LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
403
|
MASUDA
|
RJ-272100516202546100/962
(लोडीयाना)
|
2721005000NRG24131020230916083
|
15/10/2023
|
LAXMI
|
2721005WL018353
|
LAXMI
|
00468
|
UBIN0573558
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7388567898
|
|
LAXMI DEVI JAT WO SHAMBHU LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
404
|
MASUDA
|
RJ-272100516202546100/964
(लोडीयाना)
|
2721005000NRG24131020230916153
|
15/10/2023
|
LALI
|
2721005WL018354
|
LALI
|
00468
|
UBIN0573558
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7388568058
|
|
LALI JAT W/O PUKH RAJ JAT
|
UNION BANK OF INDIA(508500)
|
|
405
|
MASUDA
|
RJ-272100516202546100/968
(लोडीयाना)
|
2721005000NRG24131020230916155
|
15/10/2023
|
MANBHAR
|
2721005WL018354
|
MANBHAR
|
00468
|
UBIN0573558
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7388567897
|
|
MANBHAR WO BRAHMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103910
|
103910
|
|
|
|
|
|
|
|
|
406
|
MASUDA
|
RJ-272100513802547000/813
(बाडी)
|
2721005000NRG24131020230915990
|
15/10/2023
|
KALI
|
2721005WL018352
|
KALI
|
00604
|
BARB0BRGBXX
|
1781
|
1781
|
Processed
|
11/11/2023
|
|
7388567484
|
|
KALI DEVI
|
HDFC BANK LTD(607152)
|
|
407
|
MASUDA
|
RJ-272100513802547100/1004
(बाडी)
|
2721005000NRG24131020230915867
|
15/10/2023
|
CHANTA
|
2721005WL018349
|
CHANTA
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7388568268
|
|
CHANTA DEVI WO SANWAR LAL GUJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
MASUDA
|
RJ-272100513802547300/1232
(बाडी)
|
2721005000NRG24131020230916018
|
15/10/2023
|
SAROJ DEVI
|
2721005WL018353
|
SAROJ DEVI
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7388567917
|
|
SAROJ WO NEKIRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
MASUDA
|
RJ-272100514802541900/1482
(हनुतिया)
|
2721005000NRG24131020230915692
|
15/10/2023
|
MEHRUN
|
2721005WL018328
|
MEHRUN
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388567737
|
|
MERUN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
MASUDA
|
RJ-272100514802541900/1486
(हनुतिया)
|
2721005000NRG24131020230915695
|
15/10/2023
|
AMINA
|
2721005WL018328
|
AMINA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388567738
|
|
AMINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
MASUDA
|
RJ-272100514802541900/1487
(हनुतिया)
|
2721005000NRG24131020230915696
|
15/10/2023
|
JABUN
|
2721005WL018328
|
JABUN
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388568070
|
|
JEBUN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
MASUDA
|
RJ-272100514802541900/1490
(हनुतिया)
|
2721005000NRG24131020230915699
|
15/10/2023
|
SENA
|
2721005WL018328
|
SENA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388567740
|
|
SENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
MASUDA
|
RJ-272100514802541900/1496
(हनुतिया)
|
2721005000NRG24131020230915706
|
15/10/2023
|
NIJAM
|
2721005WL018328
|
NIJAM
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388568199
|
|
NIJAM KHA WO SABIR KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
MASUDA
|
RJ-272100514802541900/1501
(हनुतिया)
|
2721005000NRG24131020230915710
|
15/10/2023
|
NAGINA
|
2721005WL018328
|
NAGINA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388568154
|
|
NAGINA WO IRFAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
MASUDA
|
RJ-272100514802541900/1502
(हनुतिया)
|
2721005000NRG24131020230915711
|
15/10/2023
|
NAFISA
|
2721005WL018328
|
NAFISA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388567739
|
|
Napija
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
MASUDA
|
RJ-272100514802541900/1503
(हनुतिया)
|
2721005000NRG24131020230915712
|
15/10/2023
|
RAESA
|
2721005WL018328
|
RAESA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388568068
|
|
RASA
|
ICICI BANK LTD(508534)
|
|
417
|
MASUDA
|
RJ-272100514802542000/105
(हनुतिया)
|
2721005000NRG24131020230915657
|
15/10/2023
|
JAMNA LAL NAYAK
|
2721005WL018327
|
JAMNA LAL NAYAK
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388568017
|
|
JAMNA LAL NAYAK
|
ICICI BANK LTD(508534)
|
|
418
|
MASUDA
|
RJ-272100514802542000/106
(हनुतिया)
|
2721005000NRG24131020230915658
|
15/10/2023
|
JASHODA NAYAK
|
2721005WL018327
|
JASHODA NAYAK
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388568018
|
|
JASHODA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
MASUDA
|
RJ-272100514802542000/107
(हनुतिया)
|
2721005000NRG24131020230915659
|
15/10/2023
|
DALU RAM NAYAK
|
2721005WL018327
|
DALU RAM NAYAK
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388568130
|
|
DALU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
MASUDA
|
RJ-272100514802542000/110
(हनुतिया)
|
2721005000NRG24131020230915662
|
15/10/2023
|
danvir nayak
|
2721005WL018327
|
danvir nayak
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388568183
|
|
DANVIR NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
MASUDA
|
RJ-272100514802542000/1374
(हनुतिया)
|
2721005000NRG24131020230915669
|
15/10/2023
|
HARDEV
|
2721005WL018327
|
HARDEV
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388567862
|
|
HARDEV
|
ICICI BANK LTD(508534)
|
|
422
|
MASUDA
|
RJ-272100514802542000/1878
(हनुतिया)
|
2721005000NRG24131020230915686
|
15/10/2023
|
DILIP
|
2721005WL018327
|
DILIP
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388568237
|
|
DILIP KUMAR NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
MASUDA
|
RJ-272100514802542000/75
(हनुतिया)
|
2721005000NRG24131020230915690
|
15/10/2023
|
NARAYANI NAYAK
|
2721005WL018327
|
NARAYANI NAYAK
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388567959
|
|
MRS NARAYANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
424
|
MASUDA
|
RJ-272100514802542000/76
(हनुतिया)
|
2721005000NRG24131020230915691
|
15/10/2023
|
CHANDRA
|
2721005WL018327
|
CHANDRA
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
11/11/2023
|
|
7388567965
|
|
CHANDRA
|
ICICI BANK LTD(508534)
|
|
425
|
MASUDA
|
RJ-272100515002541300/1146
(रामगढ)
|
2721005000NRG24121020230914945
|
15/10/2023
|
NARBDA
|
2721005WL018265
|
NARBDA
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388567714
|
|
NARBADA WO SUKHDEV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
MASUDA
|
RJ-272100515002541300/1148
(रामगढ)
|
2721005000NRG24121020230915005
|
15/10/2023
|
GHISI
|
2721005WL018266
|
GHISI
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7388568205
|
|
GHISI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
MASUDA
|
RJ-272100515002541300/1222
(रामगढ)
|
2721005000NRG24121020230915006
|
15/10/2023
|
indra
|
2721005WL018266
|
indra
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388568251
|
|
INDRA WO SH. DEEPAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
MASUDA
|
RJ-272100515002541300/1228
(रामगढ)
|
2721005000NRG24121020230915007
|
15/10/2023
|
BHAGCHAND
|
2721005WL018266
|
BHAGCHAND
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388567654
|
|
BHAGCHAND S/O KALYAN TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
MASUDA
|
RJ-272100515002541300/123
(रामगढ)
|
2721005000NRG24121020230914946
|
15/10/2023
|
NARBADA
|
2721005WL018265
|
NARBADA
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
11/11/2023
|
|
7388568097
|
|
NARBADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
MASUDA
|
RJ-272100515002541300/1232
(रामगढ)
|
2721005000NRG24121020230914947
|
15/10/2023
|
MAHAVEER
|
2721005WL018265
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388567624
|
|
MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
MASUDA
|
RJ-272100515002541300/124
(रामगढ)
|
2721005000NRG24121020230915008
|
15/10/2023
|
GOPI
|
2721005WL018266
|
GOPI
|
00604
|
BARB0BRGBXX
|
2769
|
2769
|
Processed
|
11/11/2023
|
|
7388568138
|
|
GOPI HARIJAN S/O CHUNNI LAL HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
MASUDA
|
RJ-272100515002541300/1240
(रामगढ)
|
2721005000NRG24121020230915009
|
15/10/2023
|
PREMSH
|
2721005WL018266
|
PREMSH
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7388567528
|
|
PARMESHWAR SO MOHAN TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
MASUDA
|
RJ-272100515002541300/1331
(रामगढ)
|
2721005000NRG24121020230914949
|
15/10/2023
|
GODAVARI
|
2721005WL018265
|
GODAVARI
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7388568084
|
|
GODAWARI WO JASWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
MASUDA
|
RJ-272100515002541300/1331
(रामगढ)
|
2721005000NRG24121020230914948
|
15/10/2023
|
JASWANT SINGH
|
2721005WL018265
|
JASWANT SINGH
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7388567961
|
|
JASVANT SINGH SO NAND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
MASUDA
|
RJ-272100515002541300/1397
(रामगढ)
|
2721005000NRG24121020230914950
|
15/10/2023
|
DALITA
|
2721005WL018265
|
DALITA
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7388568039
|
|
DALITA WO RAJU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
MASUDA
|
RJ-272100515002541300/1400
(रामगढ)
|
2721005000NRG24121020230914951
|
15/10/2023
|
SONI
|
2721005WL018265
|
SONI
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388567731
|
|
SONI DEVI W/O MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
MASUDA
|
RJ-272100515002541300/1411
(रामगढ)
|
2721005000NRG24121020230915010
|
15/10/2023
|
NAINEE
|
2721005WL018266
|
NAINEE
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388567502
|
|
NAINI DEVI WO SHAMBU SINGH RAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
MASUDA
|
RJ-272100515002541300/1452
(रामगढ)
|
2721005000NRG24121020230914952
|
15/10/2023
|
RUKMA
|
2721005WL018265
|
RUKMA
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7388567507
|
|
RUKHAMA WO SUKHA DEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
MASUDA
|
RJ-272100515002541300/1453
(रामगढ)
|
2721005000NRG24121020230914953
|
15/10/2023
|
MANI
|
2721005WL018265
|
MANI
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7388567678
|
|
MANI WO SH. LUNA SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
MASUDA
|
RJ-272100515002541300/1458
(रामगढ)
|
2721005000NRG24121020230914954
|
15/10/2023
|
GEETA
|
2721005WL018265
|
GEETA
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7388567695
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
441
|
MASUDA
|
RJ-272100515002541300/1462
(रामगढ)
|
2721005000NRG24121020230914955
|
15/10/2023
|
BHAGVATI
|
2721005WL018265
|
BHAGVATI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7388567749
|
|
BHAGWATI DEVI WO SOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
MASUDA
|
RJ-272100515002541300/1465
(रामगढ)
|
2721005000NRG24121020230914957
|
15/10/2023
|
laxmi
|
2721005WL018265
|
laxmi
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7388568161
|
|
LAXMI WO SAMPAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
MASUDA
|
RJ-272100515002541300/1468
(रामगढ)
|
2721005000NRG24121020230914958
|
15/10/2023
|
SEEMA
|
2721005WL018265
|
SEEMA
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
11/11/2023
|
|
7388568256
|
|
SUMITRA DEVI WO KALYAN SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
MASUDA
|
RJ-272100515002541300/1471
(रामगढ)
|
2721005000NRG24121020230914959
|
15/10/2023
|
KUKI
|
2721005WL018265
|
KUKI
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
11/11/2023
|
|
7388567488
|
|
KUKI DEVI WO HEMSINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
MASUDA
|
RJ-272100515002541300/1491
(रामगढ)
|
2721005000NRG24121020230915011
|
15/10/2023
|
BHOM SINGH
|
2721005WL018266
|
BHOM SINGH
|
00604
|
BARB0BRGBXX
|
2769
|
2769
|
Processed
|
11/11/2023
|
|
7388567806
|
|
BHOM SINGH SO KALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
MASUDA
|
RJ-272100515002541300/1492
(रामगढ)
|
2721005000NRG24121020230915012
|
15/10/2023
|
PANCHULAL
|
2721005WL018266
|
PANCHULAL
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388567904
|
|
PANCHU SO SOHAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
MASUDA
|
RJ-272100515002541300/153
(रामगढ)
|
2721005000NRG24121020230914960
|
15/10/2023
|
GEETA
|
2721005WL018265
|
GEETA
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388567801
|
|
GEETA DEVI WO SH. RAMDEV PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
MASUDA
|
RJ-272100515002541300/1536-A
(रामगढ)
|
2721005000NRG24121020230915013
|
15/10/2023
|
seeta
|
2721005WL018266
|
seeta
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7388568167
|
|
SITA DEVI WO SH. KALU SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
MASUDA
|
RJ-272100515002541300/154
(रामगढ)
|
2721005000NRG24121020230915014
|
15/10/2023
|
shanti
|
2721005WL018266
|
shanti
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7388567513
|
|
SHANTI W/O BHANWAR TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
MASUDA
|
RJ-272100515002541300/155
(रामगढ)
|
2721005000NRG24121020230915015
|
15/10/2023
|
BADAMI
|
2721005WL018266
|
BADAMI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388568250
|
|
BADAMI DEVI WO NANU RAM TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
MASUDA
|
RJ-272100515002541300/1581
(रामगढ)
|
2721005000NRG24121020230914961
|
15/10/2023
|
SHEELA
|
2721005WL018265
|
SHEELA
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388568085
|
|
SHEELA WO GANPAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
MASUDA
|
RJ-272100515002541300/1609
(रामगढ)
|
2721005000NRG24121020230915016
|
15/10/2023
|
DEEPAK
|
2721005WL018266
|
DEEPAK
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7388568052
|
|
MR DEEPAK KUMAR TELI
|
STATE BANK OF INDIA(508548)
|
|
453
|
MASUDA
|
RJ-272100515002541300/1616
(रामगढ)
|
2721005000NRG24121020230915017
|
15/10/2023
|
SHYAMA
|
2721005WL018266
|
SHYAMA
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388568201
|
|
SHYAMA WO SH. PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
MASUDA
|
RJ-272100515002541300/1618
(रामगढ)
|
2721005000NRG24121020230914962
|
15/10/2023
|
MENA
|
2721005WL018265
|
MENA
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388567958
|
|
MAINA WO SH. RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
MASUDA
|
RJ-272100515002541300/1620
(रामगढ)
|
2721005000NRG24121020230915018
|
15/10/2023
|
OMA
|
2721005WL018266
|
OMA
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7388568186
|
|
OMA DEVI WO MAHADEV BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
MASUDA
|
RJ-272100515002541300/1690
(रामगढ)
|
2721005000NRG24121020230915019
|
15/10/2023
|
NARBDA
|
2721005WL018266
|
NARBDA
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388568133
|
|
NARBADA DEVI WO RAMKARAN BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
MASUDA
|
RJ-272100515002541300/1695
(रामगढ)
|
2721005000NRG24121020230915020
|
15/10/2023
|
PINKI
|
2721005WL018266
|
PINKI
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7388568190
|
|
MISS PINKI GAWARIYA
|
STATE BANK OF INDIA(508548)
|
|
458
|
MASUDA
|
RJ-272100515002541300/1701
(रामगढ)
|
2721005000NRG24121020230914963
|
15/10/2023
|
lila
|
2721005WL018265
|
lila
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388568082
|
|
LEELA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
MASUDA
|
RJ-272100515002541300/1711
(रामगढ)
|
2721005000NRG24121020230914964
|
15/10/2023
|
pooja devi
|
2721005WL018265
|
pooja devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388568235
|
|
MS POOJA TELI
|
STATE BANK OF INDIA(508548)
|
|
460
|
MASUDA
|
RJ-272100515002541300/1727
(रामगढ)
|
2721005000NRG24121020230915021
|
15/10/2023
|
MEENA
|
2721005WL018266
|
MEENA
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7388567960
|
|
MEENA RAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
MASUDA
|
RJ-272100515002541300/1735
(रामगढ)
|
2721005000NRG24121020230915022
|
15/10/2023
|
kosila
|
2721005WL018266
|
kosila
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7388568131
|
|
KOSHYLYA W/O SHRAWAN LAL PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
MASUDA
|
RJ-272100515002541300/1739
(रामगढ)
|
2721005000NRG24121020230915023
|
15/10/2023
|
LAXMI
|
2721005WL018266
|
LAXMI
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7388568189
|
|
LAXMI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
MASUDA
|
RJ-272100515002541300/1779
(रामगढ)
|
2721005000NRG24121020230914965
|
15/10/2023
|
MANBHAR
|
2721005WL018265
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388567912
|
|
MANBHAR RAWAT WO PRATAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
MASUDA
|
RJ-272100515002541300/1780
(रामगढ)
|
2721005000NRG24121020230915025
|
15/10/2023
|
LAXMI
|
2721005WL018266
|
LAXMI
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7388568188
|
|
LAXMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
MASUDA
|
RJ-272100515002541300/1781
(रामगढ)
|
2721005000NRG24121020230915026
|
15/10/2023
|
DESHRAJ
|
2721005WL018266
|
DESHRAJ
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7388568041
|
|
DESHRAJ JANGID SO DHANRAJ JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
MASUDA
|
RJ-272100515002541300/1782
(रामगढ)
|
2721005000NRG24121020230915027
|
15/10/2023
|
SIMRAN
|
2721005WL018266
|
SIMRAN
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7388568168
|
|
SIMRAN SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
MASUDA
|
RJ-272100515002541300/1795
(रामगढ)
|
2721005000NRG24121020230915028
|
15/10/2023
|
DUNGA BHAMBI
|
2721005WL018266
|
DUNGA BHAMBI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388568134
|
|
DUNGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
MASUDA
|
RJ-272100515002541300/1804
(रामगढ)
|
2721005000NRG24121020230915029
|
15/10/2023
|
MAYA DEVI
|
2721005WL018266
|
MAYA DEVI
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7388567576
|
|
MAYA DEVI WO PAPPU BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
MASUDA
|
RJ-272100515002541300/1849
(रामगढ)
|
2721005000NRG24121020230915030
|
15/10/2023
|
LAXMI
|
2721005WL018266
|
LAXMI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388568132
|
|
LAXMI DEVI WO BHAIRU BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
MASUDA
|
RJ-272100515002541300/185
(रामगढ)
|
2721005000NRG24121020230915031
|
15/10/2023
|
GYARSI
|
2721005WL018266
|
GYARSI
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
11/11/2023
|
|
7388567726
|
|
GYARASI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
MASUDA
|
RJ-272100515002541300/1864
(रामगढ)
|
2721005000NRG24121020230914966
|
15/10/2023
|
SAROJ KUMARI
|
2721005WL018265
|
SAROJ KUMARI
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388568238
|
|
SAROJ KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
MASUDA
|
RJ-272100515002541300/187
(रामगढ)
|
2721005000NRG24121020230914967
|
15/10/2023
|
MAGNA
|
2721005WL018265
|
MAGNA
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388567623
|
|
MAGNA SO JODHA RAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
MASUDA
|
RJ-272100515002541300/20
(रामगढ)
|
2721005000NRG24121020230915034
|
15/10/2023
|
BADAMI
|
2721005WL018266
|
BADAMI
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
11/11/2023
|
|
7388567571
|
|
BADAMI JETHU
|
HDFC BANK LTD(607152)
|
|
474
|
MASUDA
|
RJ-272100515002541300/214
(रामगढ)
|
2721005000NRG24121020230915035
|
15/10/2023
|
KAMLA
|
2721005WL018266
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
11/11/2023
|
|
7388568092
|
|
KAMLA WO MITTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
MASUDA
|
RJ-272100515002541300/216
(रामगढ)
|
2721005000NRG24121020230914968
|
15/10/2023
|
SEETA
|
2721005WL018265
|
SEETA
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388568087
|
|
SITA WO BIRM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
MASUDA
|
RJ-272100515002541300/226
(रामगढ)
|
2721005000NRG24121020230915036
|
15/10/2023
|
GYANI
|
2721005WL018266
|
GYANI
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7388567520
|
|
GYANI W/O RAMDEV NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
MASUDA
|
RJ-272100515002541300/247
(रामगढ)
|
2721005000NRG24121020230915037
|
15/10/2023
|
SAYRI KUMHAR
|
2721005WL018266
|
SAYRI KUMHAR
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7388567515
|
|
SAYARI W/O PANCHU KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
MASUDA
|
RJ-272100515002541300/274
(रामगढ)
|
2721005000NRG24121020230915038
|
15/10/2023
|
RESALi
|
2721005WL018266
|
RESALi
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388567518
|
|
RASALI W/O DHAN RAJ KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
MASUDA
|
RJ-272100515002541300/281
(रामगढ)
|
2721005000NRG24121020230915039
|
15/10/2023
|
SAVETRI
|
2721005WL018266
|
SAVETRI
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7388567663
|
|
SAVITRI W/O HARI PRASAD KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
MASUDA
|
RJ-272100515002541300/288
(रामगढ)
|
2721005000NRG24121020230914969
|
15/10/2023
|
SEETA
|
2721005WL018265
|
SEETA
|
00604
|
BARB0BRGBXX
|
2299
|
2299
|
Processed
|
11/11/2023
|
|
7388567659
|
|
SITA W/O JEEVAN SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
MASUDA
|
RJ-272100515002541300/295
(रामगढ)
|
2721005000NRG24121020230915040
|
15/10/2023
|
CHANDI
|
2721005WL018266
|
CHANDI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388568247
|
|
CHANDI DEVI WO SH.BABU BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
MASUDA
|
RJ-272100515002541300/298
(रामगढ)
|
2721005000NRG24121020230915041
|
15/10/2023
|
BADAMI
|
2721005WL018266
|
BADAMI
|
00604
|
BARB0BRGBXX
|
2532
|
2532
|
Processed
|
11/11/2023
|
|
7388568093
|
|
BADAMI WO SOHAN BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
MASUDA
|
RJ-272100515002541300/299
(रामगढ)
|
2721005000NRG24121020230915042
|
15/10/2023
|
BHANWARI
|
2721005WL018266
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
2769
|
2769
|
Processed
|
11/11/2023
|
|
7388568185
|
|
BHANWARI WO SH. OMPRAKASH BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
MASUDA
|
RJ-272100515002541300/304
(रामगढ)
|
2721005000NRG24121020230915043
|
15/10/2023
|
SOHAN
|
2721005WL018266
|
SOHAN
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7388567644
|
|
SOHAN LAL SO KUNANA BHANBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
MASUDA
|
RJ-272100515002541300/311
(रामगढ)
|
2721005000NRG24121020230915044
|
15/10/2023
|
BHAGWATI
|
2721005WL018266
|
BHAGWATI
|
00604
|
BARB0BRGBXX
|
2769
|
2769
|
Processed
|
11/11/2023
|
|
7388567635
|
|
MANGUTI WO SH. SUKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
MASUDA
|
RJ-272100515002541300/313
(रामगढ)
|
2721005000NRG24121020230915045
|
15/10/2023
|
LALI
|
2721005WL018266
|
LALI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388567802
|
|
LALI WO ROSHAN BAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
MASUDA
|
RJ-272100515002541300/32-A
(रामगढ)
|
2721005000NRG24121020230915046
|
15/10/2023
|
rakha
|
2721005WL018266
|
rakha
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388568192
|
|
REKHA DEVI WO SH.DHANRAJ JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
MASUDA
|
RJ-272100515002541300/329
(रामगढ)
|
2721005000NRG24121020230914970
|
15/10/2023
|
KANKU
|
2721005WL018265
|
KANKU
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388568098
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
489
|
MASUDA
|
RJ-272100515002541300/335
(रामगढ)
|
2721005000NRG24121020230914972
|
15/10/2023
|
RUKMANI
|
2721005WL018265
|
RUKMANI
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388568191
|
|
RUKAMANI WO PREM SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
MASUDA
|
RJ-272100515002541300/336
(रामगढ)
|
2721005000NRG24121020230914973
|
15/10/2023
|
PUSHPA
|
2721005WL018265
|
PUSHPA
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
11/11/2023
|
|
7388567627
|
|
PUSHAPA W/O MADAN RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
MASUDA
|
RJ-272100515002541300/339
(रामगढ)
|
2721005000NRG24121020230914974
|
15/10/2023
|
NENI
|
2721005WL018265
|
NENI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388567581
|
|
NAINI DEVI WO SH. SAMPAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
MASUDA
|
RJ-272100515002541300/348
(रामगढ)
|
2721005000NRG24121020230915047
|
15/10/2023
|
BDAMI
|
2721005WL018266
|
BDAMI
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388567677
|
|
HANJA WO SH. BHOMA RAM BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
MASUDA
|
RJ-272100515002541300/351
(रामगढ)
|
2721005000NRG24121020230915048
|
15/10/2023
|
SEEMA
|
2721005WL018266
|
SEEMA
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7388567579
|
|
SEEMA WO SH. GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
MASUDA
|
RJ-272100515002541300/370
(रामगढ)
|
2721005000NRG24121020230914975
|
15/10/2023
|
RADHA
|
2721005WL018265
|
RADHA
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7388568146
|
|
RADHA DEVI WO SH. LADU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
MASUDA
|
RJ-272100515002541300/374
(रामगढ)
|
2721005000NRG24121020230914976
|
15/10/2023
|
ANCHI
|
2721005WL018265
|
ANCHI
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388567784
|
|
ANCHI WO JETHA SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
MASUDA
|
RJ-272100515002541300/377
(रामगढ)
|
2721005000NRG24121020230915049
|
15/10/2023
|
SHANTI
|
2721005WL018266
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388567903
|
|
SHANTI DEVI WO MADAN BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
MASUDA
|
RJ-272100515002541300/381
(रामगढ)
|
2721005000NRG24121020230915050
|
15/10/2023
|
PARSHI
|
2721005WL018266
|
PARSHI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388568155
|
|
PARSI DEVI WO BHOMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
MASUDA
|
RJ-272100515002541300/394
(रामगढ)
|
2721005000NRG24121020230915051
|
15/10/2023
|
GYARSI
|
2721005WL018266
|
GYARSI
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388568261
|
|
GYARSI WO SH. RAMPAL BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
MASUDA
|
RJ-272100515002541300/396
(रामगढ)
|
2721005000NRG24121020230915052
|
15/10/2023
|
BHAVARI
|
2721005WL018266
|
BHAVARI
|
00604
|
BARB0BRGBXX
|
2769
|
2769
|
Processed
|
11/11/2023
|
|
7388567575
|
|
BHANWARI DEVI WO SANWARA BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
MASUDA
|
RJ-272100515002541300/40
(रामगढ)
|
2721005000NRG24121020230915053
|
15/10/2023
|
SAVTRI
|
2721005WL018266
|
SAVTRI
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7388567530
|
|
SAVITRI A/S SUMITRA WO JAVRILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
MASUDA
|
RJ-272100515002541300/401
(रामगढ)
|
2721005000NRG24121020230915054
|
15/10/2023
|
SHANTI
|
2721005WL018266
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7388568106
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
MASUDA
|
RJ-272100515002541300/415
(रामगढ)
|
2721005000NRG24121020230915055
|
15/10/2023
|
CHAMPA
|
2721005WL018266
|
CHAMPA
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7388567807
|
|
CHAMPA DEVI W/O PRABHULAL PRJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
MASUDA
|
RJ-272100515002541300/420
(रामगढ)
|
2721005000NRG24121020230915056
|
15/10/2023
|
GOJI
|
2721005WL018266
|
GOJI
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7388568204
|
|
GOJI WO MALLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
MASUDA
|
RJ-272100515002541300/422
(रामगढ)
|
2721005000NRG24121020230915057
|
15/10/2023
|
PATASHI
|
2721005WL018266
|
PATASHI
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7388567527
|
|
PATASHI W/O MALLA MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
MASUDA
|
RJ-272100515002541300/425
(रामगढ)
|
2721005000NRG24121020230914977
|
15/10/2023
|
INDRA
|
2721005WL018265
|
INDRA
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
11/11/2023
|
|
7388567634
|
|
INDRA WO DEEP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
MASUDA
|
RJ-272100515002541300/449
(रामगढ)
|
2721005000NRG24121020230914978
|
15/10/2023
|
SITARAM
|
2721005WL018265
|
SITARAM
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388567713
|
|
SITARAM SINGH SO TEJSINGH RAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
MASUDA
|
RJ-272100515002541300/482
(रामगढ)
|
2721005000NRG24121020230914979
|
15/10/2023
|
RUKMA
|
2721005WL018265
|
RUKMA
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388567511
|
|
RUKAMA W/O GOGA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
MASUDA
|
RJ-272100515002541300/517
(रामगढ)
|
2721005000NRG24121020230914980
|
15/10/2023
|
SAYRI
|
2721005WL018265
|
SAYRI
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
11/11/2023
|
|
7388567698
|
|
SAYARI DEVI WO LADU SINGH RAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
MASUDA
|
RJ-272100515002541300/518
(रामगढ)
|
2721005000NRG24121020230914981
|
15/10/2023
|
LAXMI
|
2721005WL018265
|
LAXMI
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388568040
|
|
LAXMI WO HARDEV RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
MASUDA
|
RJ-272100515002541300/519
(रामगढ)
|
2721005000NRG24121020230914982
|
15/10/2023
|
SOHANI
|
2721005WL018265
|
SOHANI
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388568159
|
|
SOHANI WO SH. SHRAWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
MASUDA
|
RJ-272100515002541300/522
(रामगढ)
|
2721005000NRG24121020230914983
|
15/10/2023
|
BHAGU
|
2721005WL018265
|
BHAGU
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7388568035
|
|
BHAGU SINGH SO MENDU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
MASUDA
|
RJ-272100515002541300/524
(रामगढ)
|
2721005000NRG24121020230914984
|
15/10/2023
|
PANCHI
|
2721005WL018265
|
PANCHI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388568104
|
|
PANCHI DEVI WO SH. AAFU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
MASUDA
|
RJ-272100515002541300/530
(रामगढ)
|
2721005000NRG24121020230914985
|
15/10/2023
|
SEETA
|
2721005WL018265
|
SEETA
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7388568158
|
|
SITA WO MOHAN SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
MASUDA
|
RJ-272100515002541300/531
(रामगढ)
|
2721005000NRG24121020230914986
|
15/10/2023
|
ANCHI
|
2721005WL018265
|
ANCHI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388567583
|
|
ANCHI WO SH. AGAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
MASUDA
|
RJ-272100515002541300/534
(रामगढ)
|
2721005000NRG24121020230914988
|
15/10/2023
|
ganga
|
2721005WL018265
|
ganga
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7388567638
|
|
GANGA DEVI WO SH. MALLA SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
MASUDA
|
RJ-272100515002541300/534
(रामगढ)
|
2721005000NRG24121020230914987
|
15/10/2023
|
MALLA RAWAT
|
2721005WL018265
|
MALLA RAWAT
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388567500
|
|
MALLA SINGH S/O BALU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
MASUDA
|
RJ-272100515002541300/535
(रामगढ)
|
2721005000NRG24121020230914989
|
15/10/2023
|
KANKU
|
2721005WL018265
|
KANKU
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388567565
|
|
KANKU WO RAJUSINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
MASUDA
|
RJ-272100515002541300/536
(रामगढ)
|
2721005000NRG24121020230914990
|
15/10/2023
|
MEERA
|
2721005WL018265
|
MEERA
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7388568196
|
|
MIRA DEVI WO BHANWAR SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
MASUDA
|
RJ-272100515002541300/539
(रामगढ)
|
2721005000NRG24121020230914991
|
15/10/2023
|
DURGA
|
2721005WL018265
|
DURGA
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388568066
|
|
DURGA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
MASUDA
|
RJ-272100515002541300/539
(रामगढ)
|
2721005000NRG24121020230914992
|
15/10/2023
|
SHUSHILA
|
2721005WL018265
|
SHUSHILA
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388568157
|
|
SUSHILA WO DURGA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
MASUDA
|
RJ-272100515002541300/540
(रामगढ)
|
2721005000NRG24121020230914993
|
15/10/2023
|
KANCHAN
|
2721005WL018265
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388567580
|
|
KANCHAN DEVI WO SAHADEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
MASUDA
|
RJ-272100515002541300/541
(रामगढ)
|
2721005000NRG24121020230914994
|
15/10/2023
|
JAMNI
|
2721005WL018265
|
JAMNI
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388568214
|
|
JAMNI DEVI WO SH SARDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
MASUDA
|
RJ-272100515002541300/543
(रामगढ)
|
2721005000NRG24121020230914995
|
15/10/2023
|
PANI
|
2721005WL018265
|
PANI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7388568156
|
|
PANI WO HARJI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
MASUDA
|
RJ-272100515002541300/544
(रामगढ)
|
2721005000NRG24121020230914996
|
15/10/2023
|
SHANTI
|
2721005WL018265
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7388568257
|
|
SHANTI DEVI WO SH. SHANKAR SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
MASUDA
|
RJ-272100515002541300/545
(रामगढ)
|
2721005000NRG24121020230914998
|
15/10/2023
|
NARAYAN
|
2721005WL018265
|
NARAYAN
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7388567757
|
|
NARAYAN SINGH SO KANA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
MASUDA
|
RJ-272100515002541300/545
(रामगढ)
|
2721005000NRG24121020230914997
|
15/10/2023
|
SHANTI
|
2721005WL018265
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
11/11/2023
|
|
7388568145
|
|
SHANTI WO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
MASUDA
|
RJ-272100515002541300/548
(रामगढ)
|
2721005000NRG24121020230914999
|
15/10/2023
|
RADHA
|
2721005WL018265
|
RADHA
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388567753
|
|
RADHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
MASUDA
|
RJ-272100515002541300/549
(रामगढ)
|
2721005000NRG24121020230915000
|
15/10/2023
|
PREMI
|
2721005WL018265
|
PREMI
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388568213
|
|
PREMI DEVI WO SH. NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
MASUDA
|
RJ-272100515002541300/550
(रामगढ)
|
2721005000NRG24121020230915001
|
15/10/2023
|
pushpa
|
2721005WL018265
|
pushpa
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7388568042
|
|
PUSHPA DEVI WO GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
MASUDA
|
RJ-272100515002541300/595
(रामगढ)
|
2721005000NRG24121020230915058
|
15/10/2023
|
GHISI
|
2721005WL018266
|
GHISI
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
11/11/2023
|
|
7388567572
|
|
GHISI DEVI WO SH. NAINU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
MASUDA
|
RJ-272100515002541300/647
(रामगढ)
|
2721005000NRG24121020230915059
|
15/10/2023
|
KAMLA DAVI
|
2721005WL018266
|
KAMLA DAVI
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7388567729
|
|
KAMLA WO DEVA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
MASUDA
|
RJ-272100515002541300/673
(रामगढ)
|
2721005000NRG24121020230915002
|
15/10/2023
|
SHISHILA
|
2721005WL018265
|
SHISHILA
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388567788
|
|
SUSHILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
MASUDA
|
RJ-272100515002541300/70
(रामगढ)
|
2721005000NRG24121020230915003
|
15/10/2023
|
CHANCHAL
|
2721005WL018265
|
CHANCHAL
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7388568239
|
|
CHANCHAL DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
MASUDA
|
RJ-272100515002541300/76
(रामगढ)
|
2721005000NRG24121020230915004
|
15/10/2023
|
RASALI
|
2721005WL018265
|
RASALI
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7388568036
|
|
RASALI WO DEVILAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
MASUDA
|
RJ-272100515002541300/78
(रामगढ)
|
2721005000NRG24121020230915060
|
15/10/2023
|
MANJU
|
2721005WL018266
|
MANJU
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7388567636
|
|
MANJU SHARMA WO SH. ISHWAR LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
MASUDA
|
RJ-272100515002541302/1761
(रामगढ)
|
2721005000NRG24121020230915061
|
15/10/2023
|
LAXMI
|
2721005WL018266
|
LAXMI
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7388568178
|
|
LAXMI KUMARI DO MOTI RAM
|
UNION BANK OF INDIA(508500)
|
|
537
|
MASUDA
|
RJ-272100515002541302/1762
(रामगढ)
|
2721005000NRG24121020230915062
|
15/10/2023
|
NIRMA
|
2721005WL018266
|
NIRMA
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7388568179
|
|
NIRMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
MASUDA
|
RJ-272100515002541304/1755
(रामगढ)
|
2721005000NRG24121020230915063
|
15/10/2023
|
PARMESHI
|
2721005WL018266
|
PARMESHI
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
11/11/2023
|
|
7388567913
|
|
PRAMESHWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
MASUDA
|
RJ-272100515002541700/1004
(रामगढ)
|
2721005000NRG24131020230915536
|
15/10/2023
|
MANGI
|
2721005WL018326
|
MANGI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388567838
|
|
MANGI DEVI WO SHREE RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
MASUDA
|
RJ-272100515002541700/1006
(रामगढ)
|
2721005000NRG24131020230915538
|
15/10/2023
|
PREM
|
2721005WL018326
|
PREM
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388567560
|
|
PREMI WO HARJI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
MASUDA
|
RJ-272100515002541700/1007
(रामगढ)
|
2721005000NRG24131020230915539
|
15/10/2023
|
RESHMI
|
2721005WL018326
|
RESHMI
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7388567697
|
|
RESHMI WO BHOM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
MASUDA
|
RJ-272100515002541700/1009
(रामगढ)
|
2721005000NRG24131020230915540
|
15/10/2023
|
GITA
|
2721005WL018326
|
GITA
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
11/11/2023
|
|
7388568245
|
|
GEETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
MASUDA
|
RJ-272100515002541700/1010
(रामगढ)
|
2721005000NRG24131020230915541
|
15/10/2023
|
DUDI
|
2721005WL018326
|
DUDI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388567532
|
|
DUDI WO BHOJAGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
MASUDA
|
RJ-272100515002541700/1011
(रामगढ)
|
2721005000NRG24131020230915542
|
15/10/2023
|
SHAMBU
|
2721005WL018326
|
SHAMBU
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388567905
|
|
SHAMBHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
MASUDA
|
RJ-272100515002541700/1012
(रामगढ)
|
2721005000NRG24131020230915543
|
15/10/2023
|
KAMLA
|
2721005WL018326
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388567696
|
|
KAMLA WO CHAINA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
MASUDA
|
RJ-272100515002541700/1013
(रामगढ)
|
2721005000NRG24131020230915544
|
15/10/2023
|
RAMU
|
2721005WL018326
|
RAMU
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388567626
|
|
RAMU DEVI GURJAR WO DHARMA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
MASUDA
|
RJ-272100515002541700/1014
(रामगढ)
|
2721005000NRG24131020230915545
|
15/10/2023
|
HAGAMI
|
2721005WL018326
|
HAGAMI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388568037
|
|
HAGAMI DEVI WO DEVA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
MASUDA
|
RJ-272100515002541700/1017
(रामगढ)
|
2721005000NRG24131020230915546
|
15/10/2023
|
RADHA
|
2721005WL018326
|
RADHA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388568102
|
|
RADHADEVI DO SH. PRABHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
MASUDA
|
RJ-272100515002541700/1019
(रामगढ)
|
2721005000NRG24131020230915547
|
15/10/2023
|
LADU
|
2721005WL018326
|
LADU
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388567562
|
|
LADU SINGH SO RATAN SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
MASUDA
|
RJ-272100515002541700/1021
(रामगढ)
|
2721005000NRG24131020230915548
|
15/10/2023
|
KAMALA
|
2721005WL018326
|
KAMALA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388568211
|
|
KAMLA DEVI WO SH. NATHU DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
MASUDA
|
RJ-272100515002541700/1022
(रामगढ)
|
2721005000NRG24131020230915549
|
15/10/2023
|
SANTOSH
|
2721005WL018326
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388567850
|
|
SANTOKI DEVI WO LAXMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
MASUDA
|
RJ-272100515002541700/1024
(रामगढ)
|
2721005000NRG24131020230915550
|
15/10/2023
|
SAYRA
|
2721005WL018326
|
SAYRA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388568001
|
|
SAYAR SINGH SO RUP SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
MASUDA
|
RJ-272100515002541700/1025
(रामगढ)
|
2721005000NRG24131020230915551
|
15/10/2023
|
SAVARUP
|
2721005WL018326
|
SAVARUP
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388568013
|
|
SWROOP SINGH RAJPUT SO GANPAT SINGH RAJP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
MASUDA
|
RJ-272100515002541700/1026
(रामगढ)
|
2721005000NRG24131020230915552
|
15/10/2023
|
SANTOSH
|
2721005WL018326
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
11/11/2023
|
|
7388567837
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
MASUDA
|
RJ-272100515002541700/1027
(रामगढ)
|
2721005000NRG24131020230915553
|
15/10/2023
|
JITANDER
|
2721005WL018326
|
JITANDER
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388568128
|
|
JITENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
MASUDA
|
RJ-272100515002541700/1031
(रामगढ)
|
2721005000NRG24131020230915554
|
15/10/2023
|
KAMLA
|
2721005WL018326
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388568010
|
|
KAMALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
MASUDA
|
RJ-272100515002541700/1032
(रामगढ)
|
2721005000NRG24131020230915555
|
15/10/2023
|
SHANTI
|
2721005WL018326
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388567531
|
|
SHANTI WO NASEEBA MERAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
MASUDA
|
RJ-272100515002541700/1033
(रामगढ)
|
2721005000NRG24131020230915556
|
15/10/2023
|
MEERA
|
2721005WL018326
|
MEERA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388567574
|
|
MEERA DEVI WO SH. DAYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
MASUDA
|
RJ-272100515002541700/1034
(रामगढ)
|
2721005000NRG24131020230915557
|
15/10/2023
|
NOSRI
|
2721005WL018326
|
NOSRI
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
11/11/2023
|
|
7388568149
|
|
NOSAR DEVI WO SH. HAJARI JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
MASUDA
|
RJ-272100515002541700/1036
(रामगढ)
|
2721005000NRG24131020230915558
|
15/10/2023
|
KAMALA
|
2721005WL018326
|
KAMALA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388568140
|
|
KAMALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
MASUDA
|
RJ-272100515002541700/1038
(रामगढ)
|
2721005000NRG24131020230915559
|
15/10/2023
|
rajveer singh rathore
|
2721005WL018326
|
rajveer singh rathore
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388568230
|
|
RAJVEER SINGH RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
MASUDA
|
RJ-272100515002541700/1039
(रामगढ)
|
2721005000NRG24131020230915560
|
15/10/2023
|
BDAMI
|
2721005WL018326
|
BDAMI
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
11/11/2023
|
|
7388567615
|
|
BADAMI DEVI WO. LALA JI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
MASUDA
|
RJ-272100515002541700/1042
(रामगढ)
|
2721005000NRG24131020230915562
|
15/10/2023
|
INDRA
|
2721005WL018326
|
INDRA
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
11/11/2023
|
|
7388568115
|
|
INDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
MASUDA
|
RJ-272100515002541700/1043
(रामगढ)
|
2721005000NRG24131020230915563
|
15/10/2023
|
SANKU
|
2721005WL018326
|
SANKU
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
11/11/2023
|
|
7388568144
|
|
SANKU DEVI WO HARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
MASUDA
|
RJ-272100515002541700/1047
(रामगढ)
|
2721005000NRG24131020230915564
|
15/10/2023
|
GEETA
|
2721005WL018326
|
GEETA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388567704
|
|
GEETA WO SUKAH RAGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
MASUDA
|
RJ-272100515002541700/1049
(रामगढ)
|
2721005000NRG24131020230915565
|
15/10/2023
|
GEETA
|
2721005WL018326
|
GEETA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388568153
|
|
GEETA WO HARDEV DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
MASUDA
|
RJ-272100515002541700/1050
(रामगढ)
|
2721005000NRG24131020230915566
|
15/10/2023
|
AMRA
|
2721005WL018326
|
AMRA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388567564
|
|
AMRA SO NANDA BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
MASUDA
|
RJ-272100515002541700/1051
(रामगढ)
|
2721005000NRG24131020230915567
|
15/10/2023
|
kanchan
|
2721005WL018326
|
kanchan
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
11/11/2023
|
|
7388568224
|
|
KANCHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
MASUDA
|
RJ-272100515002541700/1052
(रामगढ)
|
2721005000NRG24131020230915568
|
15/10/2023
|
narayan
|
2721005WL018326
|
narayan
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7388568065
|
|
NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
MASUDA
|
RJ-272100515002541700/1053
(रामगढ)
|
2721005000NRG24131020230915569
|
15/10/2023
|
BANU
|
2721005WL018326
|
BANU
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388567633
|
|
BANO WO KASAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
MASUDA
|
RJ-272100515002541700/1057
(रामगढ)
|
2721005000NRG24131020230915571
|
15/10/2023
|
papu
|
2721005WL018326
|
papu
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388568225
|
|
PAPPU LAL MEGHWANSHI SO LADURAM MEGHWANS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
MASUDA
|
RJ-272100515002541700/1058
(रामगढ)
|
2721005000NRG24131020230915572
|
15/10/2023
|
TEJU
|
2721005WL018326
|
TEJU
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388568222
|
|
TEJU SO MANGU
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
MASUDA
|
RJ-272100515002541700/1059
(रामगढ)
|
2721005000NRG24131020230915573
|
15/10/2023
|
TEJI
|
2721005WL018326
|
TEJI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7388568255
|
|
TEJI WO JAGROOP MEGHWANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
MASUDA
|
RJ-272100515002541700/1060
(रामगढ)
|
2721005000NRG24131020230915574
|
15/10/2023
|
CHOTI
|
2721005WL018326
|
CHOTI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388568122
|
|
CHHOTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
MASUDA
|
RJ-272100515002541700/1063
(रामगढ)
|
2721005000NRG24131020230915575
|
15/10/2023
|
shanti
|
2721005WL018326
|
shanti
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388567645
|
|
MS SHANTI DAVI
|
STATE BANK OF INDIA(508548)
|
|
576
|
MASUDA
|
RJ-272100515002541700/1064
(रामगढ)
|
2721005000NRG24131020230915576
|
15/10/2023
|
MOTYA
|
2721005WL018326
|
MOTYA
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
11/11/2023
|
|
7388568045
|
|
MOTIYA WO MOHAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
MASUDA
|
RJ-272100515002541700/1065
(रामगढ)
|
2721005000NRG24131020230915577
|
15/10/2023
|
HARDEV
|
2721005WL018326
|
HARDEV
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388568127
|
|
Mr. HARDEV SO RATNA RATNA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
MASUDA
|
RJ-272100515002541700/1068
(रामगढ)
|
2721005000NRG24131020230915578
|
15/10/2023
|
ANJU
|
2721005WL018326
|
ANJU
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388568043
|
|
ANJU MEGHWANSHI W/O DHANRAJ BHAAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
MASUDA
|
RJ-272100515002541700/1069
(रामगढ)
|
2721005000NRG24131020230915579
|
15/10/2023
|
JAMNA
|
2721005WL018326
|
JAMNA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388568212
|
|
JAMNA DEVI WO SH. PARAS RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
MASUDA
|
RJ-272100515002541700/1071
(रामगढ)
|
2721005000NRG24131020230915580
|
15/10/2023
|
SUNDARI
|
2721005WL018326
|
SUNDARI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388567864
|
|
SUNDARI DEVI WO DADAM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
MASUDA
|
RJ-272100515002541700/1073
(रामगढ)
|
2721005000NRG24131020230915581
|
15/10/2023
|
RAHDA
|
2721005WL018326
|
RAHDA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388568095
|
|
RADHA WO SH. GANESH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
MASUDA
|
RJ-272100515002541700/1074
(रामगढ)
|
2721005000NRG24131020230915582
|
15/10/2023
|
LADU
|
2721005WL018326
|
LADU
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
11/11/2023
|
|
7388568173
|
|
LADI DEVI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
MASUDA
|
RJ-272100515002541700/1075
(रामगढ)
|
2721005000NRG24131020230915583
|
15/10/2023
|
BHAGVATI
|
2721005WL018326
|
BHAGVATI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388568210
|
|
BHAGUTI W/O GANESH SADHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
MASUDA
|
RJ-272100515002541700/108
(रामगढ)
|
2721005000NRG24131020230915584
|
15/10/2023
|
bhagwati
|
2721005WL018326
|
bhagwati
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388568129
|
|
BHAGWATI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
MASUDA
|
RJ-272100515002541700/1080
(रामगढ)
|
2721005000NRG24131020230915585
|
15/10/2023
|
PREMI
|
2721005WL018326
|
PREMI
|
00604
|
BARB0BRGBXX
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
7388568141
|
|
PREMI DEVI WO SH. BHERU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
MASUDA
|
RJ-272100515002541700/1081
(रामगढ)
|
2721005000NRG24131020230915586
|
15/10/2023
|
PUSHPANDER
|
2721005WL018326
|
PUSHPANDER
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388568007
|
|
PUSPENDRA SINGH RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
MASUDA
|
RJ-272100515002541700/1082-A
(रामगढ)
|
2721005000NRG24131020230915587
|
15/10/2023
|
kanni
|
2721005WL018326
|
kanni
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388568009
|
|
KANUDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
MASUDA
|
RJ-272100515002541700/1083
(रामगढ)
|
2721005000NRG24131020230915588
|
15/10/2023
|
MANJU
|
2721005WL018326
|
MANJU
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388568218
|
|
MANJU DEVI WO SH. MISHRI LAL DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
MASUDA
|
RJ-272100515002541700/1084
(रामगढ)
|
2721005000NRG24131020230915589
|
15/10/2023
|
MEERA
|
2721005WL018326
|
MEERA
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7388568148
|
|
MIRA DEVI WO SH. MANI PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
MASUDA
|
RJ-272100515002541700/1085-A
(रामगढ)
|
2721005000NRG24131020230915590
|
15/10/2023
|
RAMTI
|
2721005WL018326
|
RAMTI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388567970
|
|
RAMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
MASUDA
|
RJ-272100515002541700/1086
(रामगढ)
|
2721005000NRG24131020230915591
|
15/10/2023
|
AMINA
|
2721005WL018326
|
AMINA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7388567971
|
|
AMINA BANU WO NEERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
MASUDA
|
RJ-272100515002541700/1087
(रामगढ)
|
2721005000NRG24131020230915592
|
15/10/2023
|
SOHNI
|
2721005WL018326
|
SOHNI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388567855
|
|
SOHANI WO TAJU MEHRAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
MASUDA
|
RJ-272100515002541700/1089
(रामगढ)
|
2721005000NRG24131020230915593
|
15/10/2023
|
PTASHI
|
2721005WL018326
|
PTASHI
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
11/11/2023
|
|
7388568015
|
|
PATASI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
MASUDA
|
RJ-272100515002541700/1090
(रामगढ)
|
2721005000NRG24131020230915594
|
15/10/2023
|
MENA
|
2721005WL018326
|
MENA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388567586
|
|
MRS MENA DEVI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
595
|
MASUDA
|
RJ-272100515002541700/1093
(रामगढ)
|
2721005000NRG24131020230915595
|
15/10/2023
|
shanti
|
2721005WL018326
|
shanti
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388568086
|
|
SANTI WO BHARU REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
MASUDA
|
RJ-272100515002541700/1094
(रामगढ)
|
2721005000NRG24131020230915596
|
15/10/2023
|
KARTI
|
2721005WL018326
|
KARTI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388568253
|
|
KARTI DEVI WO SH. HARDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
MASUDA
|
RJ-272100515002541700/1096
(रामगढ)
|
2721005000NRG24131020230915597
|
15/10/2023
|
RAMU
|
2721005WL018326
|
RAMU
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388567803
|
|
RAMU DEVI WO HARDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
MASUDA
|
RJ-272100515002541700/1098
(रामगढ)
|
2721005000NRG24131020230915598
|
15/10/2023
|
mansa
|
2721005WL018326
|
mansa
|
00604
|
BARB0BRGBXX
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7388567621
|
|
MANSHA DEVI WO MADAN RAIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
MASUDA
|
RJ-272100515002541700/1099
(रामगढ)
|
2721005000NRG24131020230915599
|
15/10/2023
|
BHAVNA
|
2721005WL018326
|
BHAVNA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7388567804
|
|
Mr. BHAVANA .
|
INDIAN BANK(607105)
|
|
600
|
MASUDA
|
RJ-272100515002541700/1103
(रामगढ)
|
2721005000NRG24131020230915600
|
15/10/2023
|
JASSU
|
2721005WL018326
|
JASSU
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388568194
|
|
JASSU WO LADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
MASUDA
|
RJ-272100515002541700/1103
(रामगढ)
|
2721005000NRG24131020230915601
|
15/10/2023
|
MANJU
|
2721005WL018326
|
MANJU
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
11/11/2023
|
|
7388568123
|
|
MANJU DEVI WO DESHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
MASUDA
|
RJ-272100515002541700/1104
(रामगढ)
|
2721005000NRG24131020230915602
|
15/10/2023
|
samudi
|
2721005WL018326
|
samudi
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388568163
|
|
SAMUDI WO BHANWAR LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
MASUDA
|
RJ-272100515002541700/1107
(रामगढ)
|
2721005000NRG24131020230915603
|
15/10/2023
|
CHAMPA
|
2721005WL018326
|
CHAMPA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388567567
|
|
CHAMPA WO BUDDHA SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
MASUDA
|
RJ-272100515002541700/1108-A
(रामगढ)
|
2721005000NRG24131020230915604
|
15/10/2023
|
badmi
|
2721005WL018326
|
badmi
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388568003
|
|
BADAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
MASUDA
|
RJ-272100515002541700/1110
(रामगढ)
|
2721005000NRG24131020230915605
|
15/10/2023
|
RADHA
|
2721005WL018326
|
RADHA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388568215
|
|
RADHA WO SH. SHRAWAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
MASUDA
|
RJ-272100515002541700/1112-A
(रामगढ)
|
2721005000NRG24131020230915606
|
15/10/2023
|
AMRI
|
2721005WL018326
|
AMRI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7388568193
|
|
AMARI DEVI WO RAGHUNATH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
MASUDA
|
RJ-272100515002541700/1113-A
(रामगढ)
|
2721005000NRG24131020230915607
|
15/10/2023
|
LELA
|
2721005WL018326
|
LELA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388568044
|
|
LILA WO NARAYAN SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
MASUDA
|
RJ-272100515002541700/1114
(रामगढ)
|
2721005000NRG24131020230915608
|
15/10/2023
|
jamna
|
2721005WL018326
|
jamna
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
11/11/2023
|
|
7388568195
|
|
JAMNA WO SH. NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
MASUDA
|
RJ-272100515002541700/1118
(रामगढ)
|
2721005000NRG24131020230915609
|
15/10/2023
|
GOPALI
|
2721005WL018326
|
GOPALI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388568008
|
|
GOPALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
MASUDA
|
RJ-272100515002541700/1119
(रामगढ)
|
2721005000NRG24131020230915610
|
15/10/2023
|
LAXMI
|
2721005WL018326
|
LAXMI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388567906
|
|
LAXMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
MASUDA
|
RJ-272100515002541700/1149
(रामगढ)
|
2721005000NRG24131020230915611
|
15/10/2023
|
LALI
|
2721005WL018326
|
LALI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388567499
|
|
LALI WO SH. SAMPAT LAL DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
MASUDA
|
RJ-272100515002541700/1158
(रामगढ)
|
2721005000NRG24131020230915612
|
15/10/2023
|
KUKA RAM
|
2721005WL018326
|
KUKA RAM
|
00604
|
BARB0BRGBXX
|
640
|
640
|
Processed
|
11/11/2023
|
|
7388567723
|
|
MR KAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
613
|
MASUDA
|
RJ-272100515002541700/1160-A
(रामगढ)
|
2721005000NRG24131020230915613
|
15/10/2023
|
shanta
|
2721005WL018326
|
shanta
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7388568124
|
|
SHANTI DEVI WO PARS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
MASUDA
|
RJ-272100515002541700/1168
(रामगढ)
|
2721005000NRG24131020230915615
|
15/10/2023
|
kamla
|
2721005WL018326
|
kamla
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388568005
|
|
KAMLA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
MASUDA
|
RJ-272100515002541700/1171
(रामगढ)
|
2721005000NRG24131020230915616
|
15/10/2023
|
LILA
|
2721005WL018326
|
LILA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388568147
|
|
LILA DEVI WO SH. RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
MASUDA
|
RJ-272100515002541700/1179
(रामगढ)
|
2721005000NRG24131020230915617
|
15/10/2023
|
KAMLA
|
2721005WL018326
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
11/11/2023
|
|
7388567630
|
|
KAMALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
MASUDA
|
RJ-272100515002541700/1180
(रामगढ)
|
2721005000NRG24131020230915618
|
15/10/2023
|
FAREEDA
|
2721005WL018326
|
FAREEDA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388567900
|
|
FARIDA WO SHAKRU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
MASUDA
|
RJ-272100515002541700/1181
(रामगढ)
|
2721005000NRG24131020230915619
|
15/10/2023
|
JIYADEVI
|
2721005WL018326
|
JIYADEVI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388567907
|
|
JEEWANI DEVI WO SH. KANA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
MASUDA
|
RJ-272100515002541700/1183
(रामगढ)
|
2721005000NRG24131020230915620
|
15/10/2023
|
sita devi
|
2721005WL018326
|
sita devi
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388568139
|
|
SITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
MASUDA
|
RJ-272100515002541700/1184-A
(रामगढ)
|
2721005000NRG24131020230915621
|
15/10/2023
|
MANNU
|
2721005WL018326
|
MANNU
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388568112
|
|
MANNU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
MASUDA
|
RJ-272100515002541700/1185
(रामगढ)
|
2721005000NRG24131020230915622
|
15/10/2023
|
KANTA
|
2721005WL018326
|
KANTA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388568142
|
|
KANTA DEVI WO SH. SHANTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
MASUDA
|
RJ-272100515002541700/1188
(रामगढ)
|
2721005000NRG24131020230915623
|
15/10/2023
|
PRABHUSINGH
|
2721005WL018326
|
PRABHUSINGH
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388567800
|
|
PRABHU SINGH SO RATANA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
MASUDA
|
RJ-272100515002541700/1198-A
(रामगढ)
|
2721005000NRG24131020230915625
|
15/10/2023
|
NARAYAN LAL
|
2721005WL018326
|
NARAYAN LAL
|
00604
|
BARB0BRGBXX
|
640
|
640
|
Processed
|
11/11/2023
|
|
7388567718
|
|
NARAYAN LAL SO KANA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
MASUDA
|
RJ-272100515002541700/1199-A
(रामगढ)
|
2721005000NRG24131020230915626
|
15/10/2023
|
GEETA
|
2721005WL018326
|
GEETA
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
11/11/2023
|
|
7388567941
|
|
GEETA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
MASUDA
|
RJ-272100515002541700/1201
(रामगढ)
|
2721005000NRG24131020230915627
|
15/10/2023
|
sonu
|
2721005WL018326
|
sonu
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388568151
|
|
SONU WO RAMPAL DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
MASUDA
|
RJ-272100515002541700/1202
(रामगढ)
|
2721005000NRG24131020230915628
|
15/10/2023
|
PRIYANAKA
|
2721005WL018326
|
PRIYANAKA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388568260
|
|
PRIYANKA KANWAR WO RAMSWAROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
MASUDA
|
RJ-272100515002541700/1203
(रामगढ)
|
2721005000NRG24131020230915629
|
15/10/2023
|
PAPPU
|
2721005WL018326
|
PAPPU
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
11/11/2023
|
|
7388568014
|
|
PAPPU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
MASUDA
|
RJ-272100515002541700/1204
(रामगढ)
|
2721005000NRG24131020230915630
|
15/10/2023
|
GEETA
|
2721005WL018326
|
GEETA
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
11/11/2023
|
|
7388568200
|
|
GEETA WO PREM SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
MASUDA
|
RJ-272100515002541700/1207
(रामगढ)
|
2721005000NRG24131020230915631
|
15/10/2023
|
geeta
|
2721005WL018326
|
geeta
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7388567973
|
|
GEETA DEVI O KARIM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
MASUDA
|
RJ-272100515002541700/1209-A
(रामगढ)
|
2721005000NRG24131020230915632
|
15/10/2023
|
DEBI
|
2721005WL018326
|
DEBI
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
11/11/2023
|
|
7388567646
|
|
DEVI LAL SO BALU JI REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
MASUDA
|
RJ-272100515002541700/1437
(रामगढ)
|
2721005000NRG24131020230915633
|
15/10/2023
|
chanda
|
2721005WL018326
|
chanda
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388568171
|
|
CHANDA DEVI WO SAVAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
MASUDA
|
RJ-272100515002541700/16
(रामगढ)
|
2721005000NRG24131020230915634
|
15/10/2023
|
POOJA
|
2721005WL018326
|
POOJA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388568234
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
MASUDA
|
RJ-272100515002541700/1731
(रामगढ)
|
2721005000NRG24131020230915635
|
15/10/2023
|
raji
|
2721005WL018326
|
raji
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
11/11/2023
|
|
7388568232
|
|
RAJI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
MASUDA
|
RJ-272100515002541700/20
(रामगढ)
|
2721005000NRG24131020230915638
|
15/10/2023
|
SUSHILA
|
2721005WL018326
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388568174
|
|
Mrs. REKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
MASUDA
|
RJ-272100515002541700/22
(रामगढ)
|
2721005000NRG24131020230915639
|
15/10/2023
|
PAYAL
|
2721005WL018326
|
PAYAL
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388568223
|
|
PAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
MASUDA
|
RJ-272100515002541700/23
(रामगढ)
|
2721005000NRG24131020230915640
|
15/10/2023
|
SANJU KUMARI
|
2721005WL018326
|
SANJU KUMARI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388568175
|
|
SANJU KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
MASUDA
|
RJ-272100515002541700/24
(रामगढ)
|
2721005000NRG24131020230915641
|
15/10/2023
|
PRIYNKA
|
2721005WL018326
|
PRIYNKA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7388568227
|
|
PRIYNKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
MASUDA
|
RJ-272100515002541700/25
(रामगढ)
|
2721005000NRG24131020230915642
|
15/10/2023
|
MONIKA GURJAR
|
2721005WL018326
|
MONIKA GURJAR
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388568172
|
|
MONIKA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
MASUDA
|
RJ-272100515002541700/26
(रामगढ)
|
2721005000NRG24131020230915643
|
15/10/2023
|
RAJU GURJAR
|
2721005WL018326
|
RAJU GURJAR
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388568228
|
|
RAJU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
MASUDA
|
RJ-272100515002541700/28
(रामगढ)
|
2721005000NRG24131020230915645
|
15/10/2023
|
REKHA DEVI
|
2721005WL018326
|
REKHA DEVI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388568226
|
|
REKHA DEVI WO SURAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
MASUDA
|
RJ-272100515002541700/37
(रामगढ)
|
2721005000NRG24131020230915646
|
15/10/2023
|
RADHA
|
2721005WL018326
|
RADHA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388567568
|
|
RADHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
MASUDA
|
RJ-272100515002541700/43
(रामगढ)
|
2721005000NRG24131020230915647
|
15/10/2023
|
RAMDEV
|
2721005WL018326
|
RAMDEV
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388568229
|
|
RAMDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
MASUDA
|
RJ-272100515002541700/55
(रामगढ)
|
2721005000NRG24131020230915648
|
15/10/2023
|
GYARSI
|
2721005WL018326
|
GYARSI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388568126
|
|
GYARASI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
MASUDA
|
RJ-272100515002541700/84
(रामगढ)
|
2721005000NRG24131020230915650
|
15/10/2023
|
sawarlal
|
2721005WL018326
|
sawarlal
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388568125
|
|
SANWAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
MASUDA
|
RJ-272100515002541800/1127-A
(रामगढ)
|
2721005000NRG24131020230915469
|
15/10/2023
|
LADU
|
2721005WL018325
|
LADU
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388568072
|
|
LADU WO SHARWAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
MASUDA
|
RJ-272100515002541800/1138
(रामगढ)
|
2721005000NRG24131020230915470
|
15/10/2023
|
LADEE
|
2721005WL018325
|
LADEE
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388568203
|
|
LADI DEVI WO SH NARAYAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
MASUDA
|
RJ-272100515002541800/1139
(रामगढ)
|
2721005000NRG24131020230915471
|
15/10/2023
|
SITA
|
2721005WL018325
|
SITA
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7388567705
|
|
SITADEVI WO NARAYAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
MASUDA
|
RJ-272100515002541800/1306
(रामगढ)
|
2721005000NRG24131020230915472
|
15/10/2023
|
GANI
|
2721005WL018325
|
GANI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388568110
|
|
GANI WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
MASUDA
|
RJ-272100515002541800/1351
(रामगढ)
|
2721005000NRG24131020230915473
|
15/10/2023
|
BHAGUTI
|
2721005WL018325
|
BHAGUTI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7388568207
|
|
BHAGWATI WO SH. SANWAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
MASUDA
|
RJ-272100515002541800/1352
(रामगढ)
|
2721005000NRG24131020230915474
|
15/10/2023
|
PARESHI
|
2721005WL018325
|
PARESHI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388568206
|
|
PARSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
MASUDA
|
RJ-272100515002541800/1354
(रामगढ)
|
2721005000NRG24131020230915475
|
15/10/2023
|
SUGNA
|
2721005WL018325
|
SUGNA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388568248
|
|
SUGANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
MASUDA
|
RJ-272100515002541800/1356-A
(रामगढ)
|
2721005000NRG24131020230915476
|
15/10/2023
|
jetaram
|
2721005WL018325
|
jetaram
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7388568231
|
|
JETARAM SO HARDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
MASUDA
|
RJ-272100515002541800/1358
(रामगढ)
|
2721005000NRG24131020230915477
|
15/10/2023
|
gani
|
2721005WL018325
|
gani
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388568136
|
|
GANI DEVI WO SH. SANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
MASUDA
|
RJ-272100515002541800/1360-A
(रामगढ)
|
2721005000NRG24131020230915478
|
15/10/2023
|
PRIYANKA
|
2721005WL018325
|
PRIYANKA
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7388568073
|
|
PRIYANKA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
MASUDA
|
RJ-272100515002541800/1362
(रामगढ)
|
2721005000NRG24131020230915721
|
15/10/2023
|
KAMLA
|
2721005WL018328
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7388567808
|
|
KAMLA DEVI WO SH. MANGI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
MASUDA
|
RJ-272100515002541800/1365-A
(रामगढ)
|
2721005000NRG24131020230915722
|
15/10/2023
|
CHANTA GURJAR
|
2721005WL018328
|
CHANTA GURJAR
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7388568135
|
|
CHANTA GURJAR WO RAMDAYAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
MASUDA
|
RJ-272100515002541800/1369-A
(रामगढ)
|
2721005000NRG24131020230915723
|
15/10/2023
|
BANNI BANU
|
2721005WL018328
|
BANNI BANU
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388568113
|
|
BANNI BANU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
MASUDA
|
RJ-272100515002541800/1449
(रामगढ)
|
2721005000NRG24131020230915479
|
15/10/2023
|
KAMLA
|
2721005WL018325
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388567582
|
|
KAMALA WO UGMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
MASUDA
|
RJ-272100515002541800/1498
(रामगढ)
|
2721005000NRG24131020230915724
|
15/10/2023
|
SANWAR
|
2721005WL018328
|
SANWAR
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388567909
|
|
SANWAR LAL SO GHISHU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
MASUDA
|
RJ-272100515002541800/1504-A
(रामगढ)
|
2721005000NRG24131020230915480
|
15/10/2023
|
LEELA
|
2721005WL018325
|
LEELA
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7388567969
|
|
LILA DEVI WO SH. HEMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
MASUDA
|
RJ-272100515002541800/1522
(रामगढ)
|
2721005000NRG24131020230915651
|
15/10/2023
|
sahayta
|
2721005WL018326
|
sahayta
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388568083
|
|
SAHAYATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
MASUDA
|
RJ-272100515002541800/1526
(रामगढ)
|
2721005000NRG24131020230915652
|
15/10/2023
|
SANTOSH
|
2721005WL018326
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
11/11/2023
|
|
7388567894
|
|
SANTOK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
MASUDA
|
RJ-272100515002541800/1530
(रामगढ)
|
2721005000NRG24131020230915653
|
15/10/2023
|
SEETA
|
2721005WL018326
|
SEETA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7388568152
|
|
SITA DEVI WO SANWA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
MASUDA
|
RJ-272100515002541800/1596
(रामगढ)
|
2721005000NRG24131020230915481
|
15/10/2023
|
GANPATI
|
2721005WL018325
|
GANPATI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388567585
|
|
GANPATI WO RAMDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
MASUDA
|
RJ-272100515002541800/1597
(रामगढ)
|
2721005000NRG24131020230915482
|
15/10/2023
|
BALI
|
2721005WL018325
|
BALI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7388567902
|
|
BALI GURJAR WO DEBI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
MASUDA
|
RJ-272100515002541800/1601
(रामगढ)
|
2721005000NRG24131020230915483
|
15/10/2023
|
MAYA
|
2721005WL018325
|
MAYA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388567852
|
|
MAYA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
MASUDA
|
RJ-272100515002541800/1672
(रामगढ)
|
2721005000NRG24131020230915484
|
15/10/2023
|
dalee
|
2721005WL018325
|
dalee
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7388568004
|
|
DALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
MASUDA
|
RJ-272100515002541800/1673
(रामगढ)
|
2721005000NRG24131020230915725
|
15/10/2023
|
sita
|
2721005WL018328
|
sita
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7388568023
|
|
SETA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
MASUDA
|
RJ-272100515002541800/1675
(रामगढ)
|
2721005000NRG24131020230915485
|
15/10/2023
|
bhagawati
|
2721005WL018325
|
bhagawati
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388568079
|
|
BHAGWATI DEVI DO DEVA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
MASUDA
|
RJ-272100515002541800/1675
(रामगढ)
|
2721005000NRG24131020230915726
|
15/10/2023
|
prakash
|
2721005WL018328
|
prakash
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388568170
|
|
PRKASH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
MASUDA
|
RJ-272100515002541800/1676
(रामगढ)
|
2721005000NRG24131020230915727
|
15/10/2023
|
meera
|
2721005WL018328
|
meera
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7388568020
|
|
MEERA WO ARJUN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
MASUDA
|
RJ-272100515002541800/1677
(रामगढ)
|
2721005000NRG24131020230915486
|
15/10/2023
|
narbada
|
2721005WL018325
|
narbada
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388567972
|
|
NARBADA DEVI WO KHEMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
MASUDA
|
RJ-272100515002541800/1678
(रामगढ)
|
2721005000NRG24131020230915487
|
15/10/2023
|
sonu
|
2721005WL018325
|
sonu
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388568011
|
|
SONU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
MASUDA
|
RJ-272100515002541800/1679
(रामगढ)
|
2721005000NRG24131020230915488
|
15/10/2023
|
manju
|
2721005WL018325
|
manju
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388568002
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
MASUDA
|
RJ-272100515002541800/1681
(रामगढ)
|
2721005000NRG24131020230915729
|
15/10/2023
|
kanchan
|
2721005WL018328
|
kanchan
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388568027
|
|
KANCHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
MASUDA
|
RJ-272100515002541800/1681
(रामगढ)
|
2721005000NRG24131020230915728
|
15/10/2023
|
parasmal
|
2721005WL018328
|
parasmal
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388567566
|
|
PARASMAL SO HARJIRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
MASUDA
|
RJ-272100515002541800/1685
(रामगढ)
|
2721005000NRG24131020230915489
|
15/10/2023
|
bhaguti
|
2721005WL018325
|
bhaguti
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388568114
|
|
MR BHAGUTI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
678
|
MASUDA
|
RJ-272100515002541800/1742
(रामगढ)
|
2721005000NRG24131020230915490
|
15/10/2023
|
seeta
|
2721005WL018325
|
seeta
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388568022
|
|
SITA WO SATTU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
MASUDA
|
RJ-272100515002541800/1746
(रामगढ)
|
2721005000NRG24131020230915491
|
15/10/2023
|
KAMLA
|
2721005WL018325
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388568071
|
|
KAMLA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
MASUDA
|
RJ-272100515002541800/1747
(रामगढ)
|
2721005000NRG24131020230915492
|
15/10/2023
|
MAYA
|
2721005WL018325
|
MAYA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388568016
|
|
MAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
MASUDA
|
RJ-272100515002541800/1751
(रामगढ)
|
2721005000NRG24131020230915730
|
15/10/2023
|
RAJENDRA
|
2721005WL018328
|
RAJENDRA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388567758
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
MASUDA
|
RJ-272100515002541800/1751
(रामगढ)
|
2721005000NRG24131020230915731
|
15/10/2023
|
SHEELA
|
2721005WL018328
|
SHEELA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388568180
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
MASUDA
|
RJ-272100515002541800/2
(रामगढ)
|
2721005000NRG24131020230915732
|
15/10/2023
|
PARSI GURJAR
|
2721005WL018328
|
PARSI GURJAR
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7388568006
|
|
PARSI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
MASUDA
|
RJ-272100515002541800/36
(रामगढ)
|
2721005000NRG24131020230915493
|
15/10/2023
|
POOJA
|
2721005WL018325
|
POOJA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388568012
|
|
POOJA CO CHAMPA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
MASUDA
|
RJ-272100515002541800/50
(रामगढ)
|
2721005000NRG24131020230915733
|
15/10/2023
|
PREM GURJAR
|
2721005WL018328
|
PREM GURJAR
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7388568078
|
|
PREM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
MASUDA
|
RJ-272100515002541800/51
(रामगढ)
|
2721005000NRG24131020230915494
|
15/10/2023
|
KANTA DEVI
|
2721005WL018325
|
KANTA DEVI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388568236
|
|
KANTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
MASUDA
|
RJ-272100515002541800/60
(रामगढ)
|
2721005000NRG24131020230915495
|
15/10/2023
|
KALI
|
2721005WL018325
|
KALI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388568240
|
|
KALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
MASUDA
|
RJ-272100515002541800/646-A
(रामगढ)
|
2721005000NRG24131020230915734
|
15/10/2023
|
RASIDA
|
2721005WL018328
|
RASIDA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388568026
|
|
RASIDA BANU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
MASUDA
|
RJ-272100515002541800/70
(रामगढ)
|
2721005000NRG24131020230915735
|
15/10/2023
|
sanwarlal
|
2721005WL018328
|
sanwarlal
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388568233
|
|
Sanwar Lal Gurjar
|
IDFC BANK LIMITED(608117)
|
|
690
|
MASUDA
|
RJ-272100515002541800/70
(रामगढ)
|
2721005000NRG24131020230915496
|
15/10/2023
|
sheela devi
|
2721005WL018325
|
sheela devi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388568182
|
|
SHEELA DEVI WO SANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
MASUDA
|
RJ-272100515002541800/711
(रामगढ)
|
2721005000NRG24131020230915497
|
15/10/2023
|
RINKU
|
2721005WL018325
|
RINKU
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388568184
|
|
RINKU VAISHNAV DO SHANKAR LAL VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
MASUDA
|
RJ-272100515002541800/729
(रामगढ)
|
2721005000NRG24131020230915736
|
15/10/2023
|
LADI
|
2721005WL018328
|
LADI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7388568108
|
|
LADI WO SH. MADU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
MASUDA
|
RJ-272100515002541800/749-A
(रामगढ)
|
2721005000NRG24131020230915498
|
15/10/2023
|
GANDHI
|
2721005WL018325
|
GANDHI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388568165
|
|
GANDHI WO KANHEYA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
MASUDA
|
RJ-272100515002541800/759
(रामगढ)
|
2721005000NRG24131020230915737
|
15/10/2023
|
DUDA
|
2721005WL018328
|
DUDA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7388567679
|
|
DUDA RAM SO JETHU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
MASUDA
|
RJ-272100515002541800/764
(रामगढ)
|
2721005000NRG24131020230915738
|
15/10/2023
|
NATHI
|
2721005WL018328
|
NATHI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388568051
|
|
NATHI WO BALU BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
MASUDA
|
RJ-272100515002541800/767
(रामगढ)
|
2721005000NRG24131020230915499
|
15/10/2023
|
CHANDI
|
2721005WL018325
|
CHANDI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388568217
|
|
CHANDI GURJAR
|
HDFC BANK LTD(607152)
|
|
697
|
MASUDA
|
RJ-272100515002541800/767
(रामगढ)
|
2721005000NRG24131020230915739
|
15/10/2023
|
PRABHU
|
2721005WL018328
|
PRABHU
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388567655
|
|
PRABHU LAL S/O SONATH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
MASUDA
|
RJ-272100515002541800/774
(रामगढ)
|
2721005000NRG24131020230915500
|
15/10/2023
|
KAMLA
|
2721005WL018325
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388567622
|
|
KAMLA DEVI WO SH. PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
MASUDA
|
RJ-272100515002541800/782
(रामगढ)
|
2721005000NRG24131020230915501
|
15/10/2023
|
chhoti
|
2721005WL018325
|
chhoti
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388568164
|
|
CHHOTI DEVI
|
CANARA BANK(508532)
|
|
700
|
MASUDA
|
RJ-272100515002541800/790
(रामगढ)
|
2721005000NRG24131020230915654
|
15/10/2023
|
LADI
|
2721005WL018326
|
LADI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388567632
|
|
LADI DEVI GURJAR WO MANGU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
MASUDA
|
RJ-272100515002541800/791
(रामगढ)
|
2721005000NRG24131020230915502
|
15/10/2023
|
RAMU
|
2721005WL018325
|
RAMU
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7388568101
|
|
RAMU WO SH. KALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
MASUDA
|
RJ-272100515002541800/800
(रामगढ)
|
2721005000NRG24131020230915503
|
15/10/2023
|
GEETA
|
2721005WL018325
|
GEETA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388567783
|
|
GEETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
MASUDA
|
RJ-272100515002541800/805
(रामगढ)
|
2721005000NRG24131020230915740
|
15/10/2023
|
NANI DEVI
|
2721005WL018328
|
NANI DEVI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388567809
|
|
NANI DEVI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
MASUDA
|
RJ-272100515002541800/806
(रामगढ)
|
2721005000NRG24131020230915741
|
15/10/2023
|
KAMLA
|
2721005WL018328
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7388567652
|
|
KAMALA GURJER WO GHISA GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
MASUDA
|
RJ-272100515002541800/807
(रामगढ)
|
2721005000NRG24131020230915504
|
15/10/2023
|
NOSHER
|
2721005WL018325
|
NOSHER
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388567681
|
|
NOSAR WO SHRVAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
MASUDA
|
RJ-272100515002541800/812
(रामगढ)
|
2721005000NRG24131020230915505
|
15/10/2023
|
DUDI
|
2721005WL018325
|
DUDI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388567717
|
|
DUDI WO BHERU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
MASUDA
|
RJ-272100515002541800/813
(रामगढ)
|
2721005000NRG24131020230915506
|
15/10/2023
|
GANGARAM
|
2721005WL018325
|
GANGARAM
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388567648
|
|
GANGARAM SO BALU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
MASUDA
|
RJ-272100515002541800/824
(रामगढ)
|
2721005000NRG24131020230915507
|
15/10/2023
|
MANGI DEVI
|
2721005WL018325
|
MANGI DEVI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388568221
|
|
MANGI DEVI WO SH. RAMESHWAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
MASUDA
|
RJ-272100515002541800/825
(रामगढ)
|
2721005000NRG24131020230915508
|
15/10/2023
|
GOPALI
|
2721005WL018325
|
GOPALI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388567637
|
|
GOPALI DEVI WO SH. GANGA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
MASUDA
|
RJ-272100515002541800/827
(रामगढ)
|
2721005000NRG24131020230915509
|
15/10/2023
|
SHAYARI
|
2721005WL018325
|
SHAYARI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7388567716
|
|
SAYRI DEVI WO BHALU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
MASUDA
|
RJ-272100515002541800/828
(रामगढ)
|
2721005000NRG24131020230915510
|
15/10/2023
|
JIYA GUJAR
|
2721005WL018325
|
JIYA GUJAR
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388567707
|
|
JIYA SO BHAGU GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
MASUDA
|
RJ-272100515002541800/829
(रामगढ)
|
2721005000NRG24131020230915511
|
15/10/2023
|
UGMI
|
2721005WL018325
|
UGMI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388567561
|
|
UGMI DEVI WO MAHAVIR GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
MASUDA
|
RJ-272100515002541800/831
(रामगढ)
|
2721005000NRG24131020230915512
|
15/10/2023
|
CHANDRI
|
2721005WL018325
|
CHANDRI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388568105
|
|
CHANDI WO SH. PANCHU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
MASUDA
|
RJ-272100515002541800/836
(रामगढ)
|
2721005000NRG24131020230915742
|
15/10/2023
|
HAGAMI
|
2721005WL018328
|
HAGAMI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7388568053
|
|
HAGAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
MASUDA
|
RJ-272100515002541800/840
(रामगढ)
|
2721005000NRG24131020230915513
|
15/10/2023
|
KANKU
|
2721005WL018325
|
KANKU
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388567761
|
|
KANKU WO RAMLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
MASUDA
|
RJ-272100515002541800/841
(रामगढ)
|
2721005000NRG24131020230915514
|
15/10/2023
|
bhagu
|
2721005WL018325
|
bhagu
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388567708
|
|
BHAGU SO NATHU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
MASUDA
|
RJ-272100515002541800/843
(रामगढ)
|
2721005000NRG24131020230915515
|
15/10/2023
|
SARVNI
|
2721005WL018325
|
SARVNI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388568143
|
|
SHRAWANI DEVI WO SH. GOPI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
MASUDA
|
RJ-272100515002541800/846
(रामगढ)
|
2721005000NRG24131020230915516
|
15/10/2023
|
TEJU GURJAR
|
2721005WL018325
|
TEJU GURJAR
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388567570
|
|
TEJU GURJAR SO LAXMAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
MASUDA
|
RJ-272100515002541800/849
(रामगढ)
|
2721005000NRG24131020230915517
|
15/10/2023
|
MANI
|
2721005WL018325
|
MANI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388568216
|
|
MANI WO SHRIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
MASUDA
|
RJ-272100515002541800/850
(रामगढ)
|
2721005000NRG24131020230915518
|
15/10/2023
|
RAJI
|
2721005WL018325
|
RAJI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388568048
|
|
RAJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
MASUDA
|
RJ-272100515002541800/853
(रामगढ)
|
2721005000NRG24131020230915519
|
15/10/2023
|
GEETA
|
2721005WL018325
|
GEETA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388568220
|
|
GITA WO SHAMBHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
MASUDA
|
RJ-272100515002541800/856
(रामगढ)
|
2721005000NRG24131020230915520
|
15/10/2023
|
SAYRI
|
2721005WL018325
|
SAYRI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388567701
|
|
SAYARI WO PANCHU GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
MASUDA
|
RJ-272100515002541800/857
(रामगढ)
|
2721005000NRG24131020230915521
|
15/10/2023
|
PANCHI
|
2721005WL018325
|
PANCHI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388567699
|
|
PANCHI DEVI WO SH. HAJARI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
MASUDA
|
RJ-272100515002541800/860
(रामगढ)
|
2721005000NRG24131020230915743
|
15/10/2023
|
HAPU
|
2721005WL018328
|
HAPU
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7388567785
|
|
HABU DEVI WO RAMESHWAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
MASUDA
|
RJ-272100515002541800/861
(रामगढ)
|
2721005000NRG24131020230915522
|
15/10/2023
|
BALI SHADU
|
2721005WL018325
|
BALI SHADU
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388567703
|
|
BALI WO UGAMDAW SADHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
MASUDA
|
RJ-272100515002541800/870
(रामगढ)
|
2721005000NRG24131020230915744
|
15/10/2023
|
GEETA
|
2721005WL018328
|
GEETA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7388568019
|
|
MR SANWAR LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
727
|
MASUDA
|
RJ-272100515002541800/871
(रामगढ)
|
2721005000NRG24131020230915745
|
15/10/2023
|
RAMLAL
|
2721005WL018328
|
RAMLAL
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7388568021
|
|
RAMLAL SO TEJA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
MASUDA
|
RJ-272100515002541800/872
(रामगढ)
|
2721005000NRG24131020230915523
|
15/10/2023
|
CHOTI
|
2721005WL018325
|
CHOTI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388568259
|
|
CHOTI DEVI GURJAR WO MAHAVEER GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
MASUDA
|
RJ-272100515002541800/874
(रामगढ)
|
2721005000NRG24131020230915524
|
15/10/2023
|
LADI
|
2721005WL018325
|
LADI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388567786
|
|
LADI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
MASUDA
|
RJ-272100515002541800/879
(रामगढ)
|
2721005000NRG24131020230915525
|
15/10/2023
|
AMBA GURJAR
|
2721005WL018325
|
AMBA GURJAR
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388567787
|
|
AAMBA SO SOUNATH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
MASUDA
|
RJ-272100515002541800/881
(रामगढ)
|
2721005000NRG24131020230915526
|
15/10/2023
|
RAMU
|
2721005WL018325
|
RAMU
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388567680
|
|
RAMU DEVI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
MASUDA
|
RJ-272100515002541800/891
(रामगढ)
|
2721005000NRG24131020230915527
|
15/10/2023
|
SHRAWANI
|
2721005WL018325
|
SHRAWANI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388568038
|
|
SHRAWANI WO AAMBA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
MASUDA
|
RJ-272100515002541800/893
(रामगढ)
|
2721005000NRG24131020230915746
|
15/10/2023
|
KEMA
|
2721005WL018328
|
KEMA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7388568107
|
|
KEMA WO SH. NAGAJI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
MASUDA
|
RJ-272100515002541800/894
(रामगढ)
|
2721005000NRG24131020230915747
|
15/10/2023
|
SAYARI
|
2721005WL018328
|
SAYARI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7388567752
|
|
SAYARI DEVI WO PANCHU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
MASUDA
|
RJ-272100515002541800/896
(रामगढ)
|
2721005000NRG24131020230915528
|
15/10/2023
|
CHANDI
|
2721005WL018325
|
CHANDI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388568109
|
|
CHANDI WO SH. RAMKISHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
MASUDA
|
RJ-272100515002541800/896
(रामगढ)
|
2721005000NRG24131020230915748
|
15/10/2023
|
ramkishan
|
2721005WL018328
|
ramkishan
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388568055
|
|
RAMKISHAN SO BHAGU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
MASUDA
|
RJ-272100515002541800/898
(रामगढ)
|
2721005000NRG24131020230915529
|
15/10/2023
|
dharma
|
2721005WL018325
|
dharma
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388568050
|
|
DHARMA SO DEV KARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
MASUDA
|
RJ-272100515002541800/901
(रामगढ)
|
2721005000NRG24131020230915749
|
15/10/2023
|
ramdev
|
2721005WL018328
|
ramdev
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388568054
|
|
RAMDEV SO BHAGU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
MASUDA
|
RJ-272100515002541800/905
(रामगढ)
|
2721005000NRG24131020230915750
|
15/10/2023
|
SAMPTI
|
2721005WL018328
|
SAMPTI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7388568111
|
|
SAMPATI DEVI WO NARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
MASUDA
|
RJ-272100515002541800/906
(रामगढ)
|
2721005000NRG24131020230915751
|
15/10/2023
|
BHALU RAM GURJAR
|
2721005WL018328
|
BHALU RAM GURJAR
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7388567709
|
|
BHALUSO HALU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
MASUDA
|
RJ-272100515002541800/907
(रामगढ)
|
2721005000NRG24131020230915752
|
15/10/2023
|
SUKHA
|
2721005WL018328
|
SUKHA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7388567715
|
|
SUKHA SO ONKAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
MASUDA
|
RJ-272100515002541800/911
(रामगढ)
|
2721005000NRG24131020230915753
|
15/10/2023
|
MHAVIRA
|
2721005WL018328
|
MHAVIRA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388567608
|
|
MAHAVIRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
MASUDA
|
RJ-272100515002541800/914
(रामगढ)
|
2721005000NRG24131020230915754
|
15/10/2023
|
PREMI GUJAR
|
2721005WL018328
|
PREMI GUJAR
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388567712
|
|
CHAMPALAL SO HERDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
MASUDA
|
RJ-272100515002541800/916
(रामगढ)
|
2721005000NRG24131020230915755
|
15/10/2023
|
GYANI
|
2721005WL018328
|
GYANI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7388567859
|
|
GYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
MASUDA
|
RJ-272100515002541800/921
(रामगढ)
|
2721005000NRG24131020230915756
|
15/10/2023
|
RAMATI
|
2721005WL018328
|
RAMATI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7388567790
|
|
RAMTI GURJAR WO HARJI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
MASUDA
|
RJ-272100515002541800/933
(रामगढ)
|
2721005000NRG24131020230915530
|
15/10/2023
|
JETI
|
2721005WL018325
|
JETI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388567730
|
|
JETI DEVI WO JIYA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
MASUDA
|
RJ-272100515002541800/934
(रामगढ)
|
2721005000NRG24131020230915757
|
15/10/2023
|
GANPAT
|
2721005WL018328
|
GANPAT
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388568046
|
|
GANPATLAL SO DHARMARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
MASUDA
|
RJ-272100515002541800/934
(रामगढ)
|
2721005000NRG24131020230915758
|
15/10/2023
|
LADU GUJAR
|
2721005WL018328
|
LADU GUJAR
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388567506
|
|
LADHU DEVI WO DHARMA JI GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
MASUDA
|
RJ-272100515002541800/945
(रामगढ)
|
2721005000NRG24131020230915531
|
15/10/2023
|
SAJNI
|
2721005WL018325
|
SAJNI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7388568208
|
|
SAJANI WO SH. AMBA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
MASUDA
|
RJ-272100515002541800/946
(रामगढ)
|
2721005000NRG24131020230915759
|
15/10/2023
|
PREMI
|
2721005WL018328
|
PREMI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7388567789
|
|
PREMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
MASUDA
|
RJ-272100515002541800/955
(रामगढ)
|
2721005000NRG24131020230915760
|
15/10/2023
|
RAMTI
|
2721005WL018328
|
RAMTI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7388567722
|
|
RAMATI WO RADHA KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
MASUDA
|
RJ-272100515002541800/956
(रामगढ)
|
2721005000NRG24131020230915532
|
15/10/2023
|
prmeshvary
|
2721005WL018325
|
prmeshvary
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388568074
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
753
|
MASUDA
|
RJ-272100515002541800/959
(रामगढ)
|
2721005000NRG24131020230915761
|
15/10/2023
|
RAMU
|
2721005WL018328
|
RAMU
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7388568075
|
|
RAMU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
MASUDA
|
RJ-272100515002541800/961
(रामगढ)
|
2721005000NRG24131020230915762
|
15/10/2023
|
LAHARI
|
2721005WL018328
|
LAHARI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7388568202
|
|
LAHRI DEVI WO SH. PRABHU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
MASUDA
|
RJ-272100515002541800/962
(रामगढ)
|
2721005000NRG24131020230915763
|
15/10/2023
|
MIMA
|
2721005WL018328
|
MIMA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7388568025
|
|
MAIMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
MASUDA
|
RJ-272100515002541800/970
(रामगढ)
|
2721005000NRG24131020230915764
|
15/10/2023
|
GANNI
|
2721005WL018328
|
GANNI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7388567908
|
|
DHNI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
MASUDA
|
RJ-272100515002541800/970
(रामगढ)
|
2721005000NRG24131020230915765
|
15/10/2023
|
ugma
|
2721005WL018328
|
ugma
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388567614
|
|
UGMA RAM
|
BANK OF BARODA(606985)
|
|
758
|
MASUDA
|
RJ-272100515002541800/973
(रामगढ)
|
2721005000NRG24131020230915766
|
15/10/2023
|
KANKU
|
2721005WL018328
|
KANKU
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7388567727
|
|
KANKU WO SH. BHAGU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
MASUDA
|
RJ-272100515002541800/976
(रामगढ)
|
2721005000NRG24131020230915533
|
15/10/2023
|
BHALI
|
2721005WL018325
|
BHALI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388568077
|
|
BHALI DEVI GURJAR WO MAHAVEER GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
MASUDA
|
RJ-272100515002541800/977
(रामगढ)
|
2721005000NRG24131020230915767
|
15/10/2023
|
SANTOSH
|
2721005WL018328
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7388567625
|
|
SANTOSH DEVI WO. PRABHU BHANMB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
MASUDA
|
RJ-272100515002541800/978
(रामगढ)
|
2721005000NRG24131020230915534
|
15/10/2023
|
REKHA
|
2721005WL018325
|
REKHA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388568198
|
|
REKHA DEVI WO KAILASH BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
MASUDA
|
RJ-272100515002541800/980
(रामगढ)
|
2721005000NRG24131020230915535
|
15/10/2023
|
KANKU
|
2721005WL018325
|
KANKU
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388568181
|
|
KANKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
MASUDA
|
RJ-272100515002541800/981
(रामगढ)
|
2721005000NRG24131020230915768
|
15/10/2023
|
SHRVENI
|
2721005WL018328
|
SHRVENI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7388567791
|
|
SHRVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
MASUDA
|
RJ-272100515002541800/982
(रामगढ)
|
2721005000NRG24131020230915769
|
15/10/2023
|
ramati
|
2721005WL018328
|
ramati
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388568024
|
|
RAMTI DEVI WO CHAMPA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
MASUDA
|
RJ-272100515002541800/983
(रामगढ)
|
2721005000NRG24131020230915770
|
15/10/2023
|
Sheela
|
2721005WL018328
|
Sheela
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7388568076
|
|
SHEELA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
MASUDA
|
RJ-272100515002541800/986
(रामगढ)
|
2721005000NRG24131020230915771
|
15/10/2023
|
CHANDI
|
2721005WL018328
|
CHANDI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7388567631
|
|
CHANDRI DEVI WO DHARMA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
MASUDA
|
RJ-272100515002541800/989
(रामगढ)
|
2721005000NRG24131020230915772
|
15/10/2023
|
SARVNI
|
2721005WL018328
|
SARVNI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7388567728
|
|
SHRAVNI DEVI WO AMBA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
MASUDA
|
RJ-272100515002541800/991
(रामगढ)
|
2721005000NRG24131020230915773
|
15/10/2023
|
MANGI
|
2721005WL018328
|
MANGI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7388567851
|
|
MANGI DEVI WO NANURAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
MASUDA
|
RJ-272100515002541800/993
(रामगढ)
|
2721005000NRG24131020230915774
|
15/10/2023
|
MANGI
|
2721005WL018328
|
MANGI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7388568258
|
|
MANGI DEVI WO SH. MAHADEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
MASUDA
|
RJ-272100515402541200/1825
(दोलतपुरा द्वितीय)
|
2721005000NRG24121020230915064
|
15/10/2023
|
GUDDI
|
2721005WL018266
|
GUDDI
|
00604
|
BARB0BRGBXX
|
2782
|
2782
|
Processed
|
11/11/2023
|
|
7388568187
|
|
GUDDI WO SH. SANWAR SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
MASUDA
|
RJ-272100515402541200/1900
(दोलतपुरा द्वितीय)
|
2721005000NRG24121020230915065
|
15/10/2023
|
LAHARI
|
2721005WL018266
|
LAHARI
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
11/11/2023
|
|
7388568209
|
|
LAHARI DEVI WO SH. MOHAN SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
MASUDA
|
RJ-272100515402541200/2210
(दोलतपुरा द्वितीय)
|
2721005000NRG24121020230915066
|
15/10/2023
|
SAYRI
|
2721005WL018266
|
SAYRI
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
11/11/2023
|
|
7388567755
|
|
SHAYARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
MASUDA
|
RJ-272100515402541200/712
(दोलतपुरा द्वितीय)
|
2721005000NRG24121020230915067
|
15/10/2023
|
SHANTI
|
2721005WL018266
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2782
|
2782
|
Processed
|
11/11/2023
|
|
7388567668
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
MASUDA
|
RJ-272100515402541200/713
(दोलतपुरा द्वितीय)
|
2721005000NRG24121020230915068
|
15/10/2023
|
BADAMI
|
2721005WL018266
|
BADAMI
|
00604
|
BARB0BRGBXX
|
2782
|
2782
|
Processed
|
11/11/2023
|
|
7388567525
|
|
BADAMI WO MISHRI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
MASUDA
|
RJ-272100515402541200/714
(दोलतपुरा द्वितीय)
|
2721005000NRG24121020230915069
|
15/10/2023
|
JASODA
|
2721005WL018266
|
JASODA
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
11/11/2023
|
|
7388567670
|
|
YASODA WO PAPPU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
MASUDA
|
RJ-272100515402541200/715
(दोलतपुरा द्वितीय)
|
2721005000NRG24121020230915070
|
15/10/2023
|
GORI
|
2721005WL018266
|
GORI
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
11/11/2023
|
|
7388567629
|
|
GORI WO MOTI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
MASUDA
|
RJ-272100515402541200/717
(दोलतपुरा द्वितीय)
|
2721005000NRG24121020230915071
|
15/10/2023
|
DHAKU
|
2721005WL018266
|
DHAKU
|
00604
|
BARB0BRGBXX
|
2782
|
2782
|
Processed
|
11/11/2023
|
|
7388567628
|
|
DAKHU WO DEWA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
MASUDA
|
RJ-272100515402541200/719
(दोलतपुरा द्वितीय)
|
2721005000NRG24121020230915073
|
15/10/2023
|
SEETA
|
2721005WL018266
|
SEETA
|
00604
|
BARB0BRGBXX
|
2354
|
2354
|
Processed
|
11/11/2023
|
|
7388567660
|
|
SITA W/O RAJU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
MASUDA
|
RJ-272100515402541200/720
(दोलतपुरा द्वितीय)
|
2721005000NRG24121020230915074
|
15/10/2023
|
SEETA
|
2721005WL018266
|
SEETA
|
00604
|
BARB0BRGBXX
|
2782
|
2782
|
Processed
|
11/11/2023
|
|
7388567669
|
|
SITA WO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
MASUDA
|
RJ-272100516202546000/826
(लोडीयाना)
|
2721005000NRG24131020230916036
|
15/10/2023
|
RENHU BHIL
|
2721005WL018353
|
RENHU BHIL
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7388568176
|
|
RENU BHEEL DO GOPAL
|
BANK OF BARODA(606985)
|
|
781
|
MASUDA
|
RJ-272100516202546000/829
(लोडीयाना)
|
2721005000NRG24131020230916038
|
15/10/2023
|
CHANTA
|
2721005WL018353
|
CHANTA
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7388567639
|
|
CHINTA WO SANWAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
MASUDA
|
RJ-272100516202546000/835
(लोडीयाना)
|
2721005000NRG24131020230916044
|
15/10/2023
|
GEETA
|
2721005WL018353
|
GEETA
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7388567744
|
|
GEETA DEVI WO GIRDHARI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
MASUDA
|
RJ-272100516202546000/849
(लोडीयाना)
|
2721005000NRG24131020230916054
|
15/10/2023
|
KALI
|
2721005WL018353
|
KALI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7388567642
|
|
KALI WO TEJU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
MASUDA
|
RJ-272100516202546000/948
(लोडीयाना)
|
2721005000NRG24131020230916056
|
15/10/2023
|
KANTA
|
2721005WL018353
|
KANTA
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7388567750
|
|
KANTA WO GOPAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
MASUDA
|
RJ-272100516202546100/1167
(लोडीयाना)
|
2721005000NRG24131020230916061
|
15/10/2023
|
PRIYNKA
|
2721005WL018353
|
PRIYNKA
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7388567915
|
|
PRIYANKA WO LALIT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
MASUDA
|
RJ-272100516202546100/1179
(लोडीयाना)
|
2721005000NRG24131020230916063
|
15/10/2023
|
INDU
|
2721005WL018353
|
INDU
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7388567918
|
|
INDU PARODA DO BHOMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
MASUDA
|
RJ-272100516202546100/1307
(लोडीयाना)
|
2721005000NRG24131020230916092
|
15/10/2023
|
KISMAT JAT
|
2721005WL018354
|
KISMAT JAT
|
00604
|
BARB0BRGBXX
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7388567916
|
|
KISMAT JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
MASUDA
|
RJ-272100516202546100/726
(लोडीयाना)
|
2721005000NRG24131020230916099
|
15/10/2023
|
NARAYANI
|
2721005WL018354
|
NARAYANI
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7388567896
|
|
NARAYANI WO RAMKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
MASUDA
|
RJ-272100516202546100/748
(लोडीयाना)
|
2721005000NRG24131020230916116
|
15/10/2023
|
surta rayka
|
2721005WL018354
|
surta rayka
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
11/11/2023
|
|
7388567550
|
|
SURATA RAYAKA
|
BANK OF BARODA(606985)
|
|
790
|
MASUDA
|
RJ-272100516202546100/751
(लोडीयाना)
|
2721005000NRG24131020230916117
|
15/10/2023
|
LAXMAN
|
2721005WL018354
|
LAXMAN
|
00604
|
BARB0BRGBXX
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7388567805
|
|
MR LAXMAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
791
|
MASUDA
|
RJ-272100516202546100/753
(लोडीयाना)
|
2721005000NRG24131020230916119
|
15/10/2023
|
RAMA
|
2721005WL018354
|
RAMA
|
00604
|
BARB0BRGBXX
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7388567840
|
|
RAM LAL SO MAGANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
MASUDA
|
RJ-272100516202546100/762
(लोडीयाना)
|
2721005000NRG24131020230916071
|
15/10/2023
|
LALI
|
2721005WL018353
|
LALI
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7388567914
|
|
LALI WO RANG LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
MASUDA
|
RJ-272100516202546100/780
(लोडीयाना)
|
2721005000NRG24131020230916135
|
15/10/2023
|
SARWAN LAL
|
2721005WL018354
|
SARWAN LAL
|
00604
|
BARB0BRGBXX
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7388567860
|
|
SARWAN LAL JAT S/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828846
|
828846
|
|
|
|
|
|
|
|
|
794
|
MASUDA
|
RJ-272100516202546100/928
(लोडीयाना)
|
2721005000NRG24131020230916144
|
15/10/2023
|
SHOBHA
|
2721005WL018354
|
SHOBHA
|
00689
|
AUBL0002222
|
1846
|
1846
|
Processed
|
11/11/2023
|
|
7388567545
|
|
SHOBHA WO RAMESHWARI REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
795
|
MASUDA
|
RJ-272100516202546100/939
(लोडीयाना)
|
2721005000NRG24131020230916081
|
15/10/2023
|
PADMA
|
2721005WL018353
|
PADMA
|
00689
|
AUBL0002222
|
1690
|
1690
|
Processed
|
11/11/2023
|
|
7388567818
|
|
PADAMA WO GANESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
796
|
MASUDA
|
RJ-272100514802542000/113
(हनुतिया)
|
2721005000NRG24131020230915663
|
15/10/2023
|
sushila
|
2721005WL018327
|
sushila
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388567662
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
MASUDA
|
RJ-272100514802542000/117
(हनुतिया)
|
2721005000NRG24131020230915664
|
15/10/2023
|
sunita kumari nayak
|
2721005WL018327
|
sunita kumari nayak
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388567762
|
|
SUNITA KUMARI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
MASUDA
|
RJ-272100514802542000/1877
(हनुतिया)
|
2721005000NRG24131020230915685
|
15/10/2023
|
rajendra
|
2721005WL018327
|
rajendra
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
11/11/2023
|
|
7388567763
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1486891
|
1486891
|
|
|
|
|
|
|
|