|
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-272100513902543300/1165
(बेगलियावास)
|
2721005000NRG24171120231030703
|
18/11/2023
|
PANCHI
|
2721005WL021303
|
PANCHI
|
00045
|
BARB0KIRAPX
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0662419384
|
|
SMT PANCHI W O BHAWA
|
BANK OF BARODA(606985)
|
|
2
|
MASUDA
|
RJ-272100514302536300/2641
(मोयणा)
|
2721005000NRG24181120231032045
|
18/11/2023
|
KALI
|
2721005WL021321
|
KALI
|
00045
|
BARB0KIRAPX
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0662419385
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MASUDA
|
RJ-272100514302536300/658
(मोयणा)
|
2721005000NRG24181120231032069
|
18/11/2023
|
MHEFOOL
|
2721005WL021321
|
MHEFOOL
|
00045
|
BARB0KIRAPX
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0662419729
|
|
MEHPHUL WO DHANNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6668
|
6668
|
|
|
|
|
|
|
|
|
4
|
MASUDA
|
RJ-272100513502534904/1924
(खरवा)
|
2721005000NRG24171120231031434
|
18/11/2023
|
SANETA
|
2721005WL021314
|
SANETA
|
00045
|
BARB0MASUDA
|
2304
|
2304
|
Processed
|
22/02/2024
|
|
0662419748
|
|
SUNITA WO SHOKEEN
|
UNION BANK OF INDIA(508500)
|
|
5
|
MASUDA
|
RJ-272100513902543300/1106
(बेगलियावास)
|
2721005000NRG24181120231032096
|
18/11/2023
|
RUKMA
|
2721005WL021322
|
RUKMA
|
00045
|
BARB0MASUDA
|
1670
|
1670
|
Processed
|
22/02/2024
|
|
0662419329
|
|
RUKAMA
|
BANK OF BARODA(606985)
|
|
6
|
MASUDA
|
RJ-272100513902543300/1113
(बेगलियावास)
|
2721005000NRG24181120231032097
|
18/11/2023
|
DEVA
|
2721005WL021322
|
DEVA
|
00045
|
BARB0MASUDA
|
1670
|
1670
|
Processed
|
22/02/2024
|
|
0662419287
|
|
MR DEVA X
|
STATE BANK OF INDIA(508548)
|
|
7
|
MASUDA
|
RJ-272100513902543300/1114
(बेगलियावास)
|
2721005000NRG24181120231032098
|
18/11/2023
|
RAMTI
|
2721005WL021322
|
RAMTI
|
00045
|
BARB0MASUDA
|
1670
|
1670
|
Processed
|
22/02/2024
|
|
0662419371
|
|
RAMTI
|
BANK OF BARODA(606985)
|
|
8
|
MASUDA
|
RJ-272100513902543300/1116
(बेगलियावास)
|
2721005000NRG24171120231030693
|
18/11/2023
|
MEERA
|
2721005WL021303
|
MEERA
|
00045
|
BARB0MASUDA
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0662419325
|
|
MEERA WO MAHAVEERSIN
|
BANK OF BARODA(606985)
|
|
9
|
MASUDA
|
RJ-272100513902543300/1123
(बेगलियावास)
|
2721005000NRG24181120231032099
|
18/11/2023
|
JUMI
|
2721005WL021322
|
JUMI
|
00045
|
BARB0MASUDA
|
1670
|
1670
|
Processed
|
22/02/2024
|
|
0662419328
|
|
ZUMI WO MANA
|
BANK OF BARODA(606985)
|
|
10
|
MASUDA
|
RJ-272100513902543300/1124
(बेगलियावास)
|
2721005000NRG24171120231030695
|
18/11/2023
|
TEMA
|
2721005WL021303
|
TEMA
|
00045
|
BARB0MASUDA
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0662419284
|
|
TEMA WO NANGA SINGH
|
BANK OF BARODA(606985)
|
|
11
|
MASUDA
|
RJ-272100513902543300/1125
(बेगलियावास)
|
2721005000NRG24181120231032100
|
18/11/2023
|
DALI
|
2721005WL021322
|
DALI
|
00045
|
BARB0MASUDA
|
1503
|
1503
|
Processed
|
22/02/2024
|
|
0662419382
|
|
DALI
|
BANK OF BARODA(606985)
|
|
12
|
MASUDA
|
RJ-272100513902543300/1126
(बेगलियावास)
|
2721005000NRG24171120231030696
|
18/11/2023
|
LILA
|
2721005WL021303
|
LILA
|
00045
|
BARB0MASUDA
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0662419268
|
|
LILA WO PRABHU
|
BANK OF BARODA(606985)
|
|
13
|
MASUDA
|
RJ-272100513902543300/1129
(बेगलियावास)
|
2721005000NRG24181120231032101
|
18/11/2023
|
PREMI
|
2721005WL021322
|
PREMI
|
00045
|
BARB0MASUDA
|
1670
|
1670
|
Processed
|
22/02/2024
|
|
0662419333
|
|
PREMI WO DEVI SINGH
|
BANK OF BARODA(606985)
|
|
14
|
MASUDA
|
RJ-272100513902543300/1130
(बेगलियावास)
|
2721005000NRG24181120231032102
|
18/11/2023
|
GISI
|
2721005WL021322
|
GISI
|
00045
|
BARB0MASUDA
|
1670
|
1670
|
Processed
|
22/02/2024
|
|
0662419733
|
|
GISSI WO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
15
|
MASUDA
|
RJ-272100513902543300/1133
(बेगलियावास)
|
2721005000NRG24181120231032104
|
18/11/2023
|
SOHNI
|
2721005WL021322
|
SOHNI
|
00045
|
BARB0MASUDA
|
1670
|
1670
|
Processed
|
22/02/2024
|
|
0662419265
|
|
SOHANI WO GOPAL
|
BANK OF BARODA(606985)
|
|
16
|
MASUDA
|
RJ-272100513902543300/1134
(बेगलियावास)
|
2721005000NRG24171120231030697
|
18/11/2023
|
GUMANI
|
2721005WL021303
|
GUMANI
|
00045
|
BARB0MASUDA
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0662419280
|
|
GUMANI WO VIJAY SING
|
BANK OF BARODA(606985)
|
|
17
|
MASUDA
|
RJ-272100513902543300/1135
(बेगलियावास)
|
2721005000NRG24171120231030698
|
18/11/2023
|
KALI
|
2721005WL021303
|
KALI
|
00045
|
BARB0MASUDA
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0662419275
|
|
KALI DEVI WO CHANDMA
|
BANK OF BARODA(606985)
|
|
18
|
MASUDA
|
RJ-272100513902543300/1138
(बेगलियावास)
|
2721005000NRG24171120231030699
|
18/11/2023
|
PARSI
|
2721005WL021303
|
PARSI
|
00045
|
BARB0MASUDA
|
1485
|
1485
|
Processed
|
22/02/2024
|
|
0662419273
|
|
PARVATI WO HANUMAN
|
BANK OF BARODA(606985)
|
|
19
|
MASUDA
|
RJ-272100513902543300/1139
(बेगलियावास)
|
2721005000NRG24171120231030700
|
18/11/2023
|
hagami
|
2721005WL021303
|
hagami
|
00045
|
BARB0MASUDA
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0662419320
|
|
HANGAMI
|
BANK OF BARODA(606985)
|
|
20
|
MASUDA
|
RJ-272100513902543300/1140
(बेगलियावास)
|
2721005000NRG24171120231030701
|
18/11/2023
|
CHOTI
|
2721005WL021303
|
CHOTI
|
00045
|
BARB0MASUDA
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0662419290
|
|
CHHOTI WO GOPAL
|
BANK OF BARODA(606985)
|
|
21
|
MASUDA
|
RJ-272100513902543300/1146
(बेगलियावास)
|
2721005000NRG24181120231032105
|
18/11/2023
|
MOHNI
|
2721005WL021322
|
MOHNI
|
00045
|
BARB0MASUDA
|
1503
|
1503
|
Processed
|
22/02/2024
|
|
0662419323
|
|
MOHANI WO CHHOTU
|
BANK OF BARODA(606985)
|
|
22
|
MASUDA
|
RJ-272100513902543300/1150
(बेगलियावास)
|
2721005000NRG24181120231032106
|
18/11/2023
|
KAMLA
|
2721005WL021322
|
KAMLA
|
00045
|
BARB0MASUDA
|
1670
|
1670
|
Processed
|
22/02/2024
|
|
0662419315
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
23
|
MASUDA
|
RJ-272100513902543300/1152
(बेगलियावास)
|
2721005000NRG24181120231032107
|
18/11/2023
|
RUKMA
|
2721005WL021322
|
RUKMA
|
00045
|
BARB0MASUDA
|
1670
|
1670
|
Processed
|
22/02/2024
|
|
0662419261
|
|
RUKAMA WO PREM SINGH
|
BANK OF BARODA(606985)
|
|
24
|
MASUDA
|
RJ-272100513902543300/1153
(बेगलियावास)
|
2721005000NRG24181120231032108
|
18/11/2023
|
BALI
|
2721005WL021322
|
BALI
|
00045
|
BARB0MASUDA
|
334
|
334
|
Processed
|
22/02/2024
|
|
0662419324
|
|
BALI WO CHHAGAN
|
BANK OF BARODA(606985)
|
|
25
|
MASUDA
|
RJ-272100513902543300/1155
(बेगलियावास)
|
2721005000NRG24181120231032109
|
18/11/2023
|
NYALI
|
2721005WL021322
|
NYALI
|
00045
|
BARB0MASUDA
|
1670
|
1670
|
Processed
|
22/02/2024
|
|
0662419373
|
|
NIHALI DEVI WO TEJ S
|
BANK OF BARODA(606985)
|
|
26
|
MASUDA
|
RJ-272100513902543300/1157
(बेगलियावास)
|
2721005000NRG24181120231032111
|
18/11/2023
|
ANDI
|
2721005WL021322
|
ANDI
|
00045
|
BARB0MASUDA
|
1670
|
1670
|
Processed
|
22/02/2024
|
|
0662419377
|
|
ANADI
|
BANK OF BARODA(606985)
|
|
27
|
MASUDA
|
RJ-272100513902543300/1160
(बेगलियावास)
|
2721005000NRG24181120231032112
|
18/11/2023
|
KAMLA
|
2721005WL021322
|
KAMLA
|
00045
|
BARB0MASUDA
|
1670
|
1670
|
Processed
|
22/02/2024
|
|
0662419762
|
|
KAMLA DEVI RAWAT WO
|
BANK OF BARODA(606985)
|
|
28
|
MASUDA
|
RJ-272100513902543300/1163
(बेगलियावास)
|
2721005000NRG24171120231030702
|
18/11/2023
|
SHEKA
|
2721005WL021303
|
SHEKA
|
00045
|
BARB0MASUDA
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0662419282
|
|
SHEKHA WO POLU SINGH
|
BANK OF BARODA(606985)
|
|
29
|
MASUDA
|
RJ-272100513902543300/1164
(बेगलियावास)
|
2721005000NRG24181120231032113
|
18/11/2023
|
GOPAL
|
2721005WL021322
|
GOPAL
|
00045
|
BARB0MASUDA
|
1670
|
1670
|
Processed
|
22/02/2024
|
|
0662419269
|
|
GOPAL SINGH SO SOHAN
|
BANK OF BARODA(606985)
|
|
30
|
MASUDA
|
RJ-272100513902543300/1166
(बेगलियावास)
|
2721005000NRG24181120231032114
|
18/11/2023
|
SHANTI
|
2721005WL021322
|
SHANTI
|
00045
|
BARB0MASUDA
|
1336
|
1336
|
Processed
|
22/02/2024
|
|
0662419370
|
|
SHANTI DEVIWOKHUMA S
|
BANK OF BARODA(606985)
|
|
31
|
MASUDA
|
RJ-272100513902543300/1167
(बेगलियावास)
|
2721005000NRG24171120231030704
|
18/11/2023
|
GITA
|
2721005WL021303
|
GITA
|
00045
|
BARB0MASUDA
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0662419288
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MASUDA
|
RJ-272100513902543300/1168
(बेगलियावास)
|
2721005000NRG24181120231032115
|
18/11/2023
|
SAYERI
|
2721005WL021322
|
SAYERI
|
00045
|
BARB0MASUDA
|
1670
|
1670
|
Processed
|
22/02/2024
|
|
0662419749
|
|
SAYARI DEVI WO DALLA
|
BANK OF BARODA(606985)
|
|
33
|
MASUDA
|
RJ-272100513902543300/1169
(बेगलियावास)
|
2721005000NRG24171120231030705
|
18/11/2023
|
GAINI
|
2721005WL021303
|
GAINI
|
00045
|
BARB0MASUDA
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0662419327
|
|
GENI WO SOHAN SINGH
|
BANK OF BARODA(606985)
|
|
34
|
MASUDA
|
RJ-272100513902543300/1170
(बेगलियावास)
|
2721005000NRG24181120231032116
|
18/11/2023
|
VIJAY SINGH
|
2721005WL021322
|
VIJAY SINGH
|
00045
|
BARB0MASUDA
|
1002
|
1002
|
Processed
|
22/02/2024
|
|
0662419754
|
|
VIJAY SINGH
|
HDFC BANK LTD(607152)
|
|
35
|
MASUDA
|
RJ-272100513902543300/1171
(बेगलियावास)
|
2721005000NRG24181120231032117
|
18/11/2023
|
GOPI
|
2721005WL021322
|
GOPI
|
00045
|
BARB0MASUDA
|
1670
|
1670
|
Processed
|
22/02/2024
|
|
0662419291
|
|
GOPI SINGH SO BALU
|
BANK OF BARODA(606985)
|
|
36
|
MASUDA
|
RJ-272100513902543300/1172
(बेगलियावास)
|
2721005000NRG24181120231032118
|
18/11/2023
|
MAINA
|
2721005WL021322
|
MAINA
|
00045
|
BARB0MASUDA
|
1503
|
1503
|
Processed
|
22/02/2024
|
|
0662419277
|
|
MRS MENA X
|
STATE BANK OF INDIA(508548)
|
|
37
|
MASUDA
|
RJ-272100513902543300/1176
(बेगलियावास)
|
2721005000NRG24181120231032120
|
18/11/2023
|
GOPALI
|
2721005WL021322
|
GOPALI
|
00045
|
BARB0MASUDA
|
334
|
334
|
Processed
|
22/02/2024
|
|
0662419289
|
|
GOPALI WO MOHAN
|
BANK OF BARODA(606985)
|
|
38
|
MASUDA
|
RJ-272100513902543300/1177
(बेगलियावास)
|
2721005000NRG24181120231032121
|
18/11/2023
|
GEETA
|
2721005WL021322
|
GEETA
|
00045
|
BARB0MASUDA
|
1169
|
1169
|
Processed
|
22/02/2024
|
|
0662419337
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
MASUDA
|
RJ-272100513902543300/1178
(बेगलियावास)
|
2721005000NRG24181120231032122
|
18/11/2023
|
GANGA
|
2721005WL021322
|
GANGA
|
00045
|
BARB0MASUDA
|
1670
|
1670
|
Processed
|
22/02/2024
|
|
0662419734
|
|
GANGA WO MAHVEER
|
BANK OF BARODA(606985)
|
|
40
|
MASUDA
|
RJ-272100513902543300/1181
(बेगलियावास)
|
2721005000NRG24181120231032123
|
18/11/2023
|
RUPI
|
2721005WL021322
|
RUPI
|
00045
|
BARB0MASUDA
|
835
|
835
|
Processed
|
22/02/2024
|
|
0662419735
|
|
RUPI WO GOPI
|
BANK OF BARODA(606985)
|
|
41
|
MASUDA
|
RJ-272100513902543300/1182
(बेगलियावास)
|
2721005000NRG24181120231032124
|
18/11/2023
|
HEJA
|
2721005WL021322
|
HEJA
|
00045
|
BARB0MASUDA
|
1670
|
1670
|
Processed
|
22/02/2024
|
|
0662419765
|
|
HANSA DO NANGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
MASUDA
|
RJ-272100513902543300/1185
(बेगलियावास)
|
2721005000NRG24181120231032125
|
18/11/2023
|
SAMPATI
|
2721005WL021322
|
SAMPATI
|
00045
|
BARB0MASUDA
|
835
|
835
|
Processed
|
22/02/2024
|
|
0662419376
|
|
SAMPATI
|
BANK OF BARODA(606985)
|
|
43
|
MASUDA
|
RJ-272100513902543300/1187
(बेगलियावास)
|
2721005000NRG24171120231030706
|
18/11/2023
|
SOHANI
|
2721005WL021303
|
SOHANI
|
00045
|
BARB0MASUDA
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0662419266
|
|
SOHANI
|
BANK OF BARODA(606985)
|
|
44
|
MASUDA
|
RJ-272100513902543300/1190
(बेगलियावास)
|
2721005000NRG24181120231032126
|
18/11/2023
|
RADHA
|
2721005WL021322
|
RADHA
|
00045
|
BARB0MASUDA
|
1670
|
1670
|
Processed
|
22/02/2024
|
|
0662419259
|
|
RADHA WO MITHU
|
BANK OF BARODA(606985)
|
|
45
|
MASUDA
|
RJ-272100513902543300/1191
(बेगलियावास)
|
2721005000NRG24181120231032127
|
18/11/2023
|
GEETA
|
2721005WL021322
|
GEETA
|
00045
|
BARB0MASUDA
|
1670
|
1670
|
Processed
|
22/02/2024
|
|
0662419316
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
46
|
MASUDA
|
RJ-272100513902543300/1193
(बेगलियावास)
|
2721005000NRG24181120231032128
|
18/11/2023
|
CHANDI
|
2721005WL021322
|
CHANDI
|
00045
|
BARB0MASUDA
|
1670
|
1670
|
Processed
|
22/02/2024
|
|
0662419739
|
|
CHANDI WO MEWA
|
BANK OF BARODA(606985)
|
|
47
|
MASUDA
|
RJ-272100513902543300/1194
(बेगलियावास)
|
2721005000NRG24181120231032129
|
18/11/2023
|
KALI
|
2721005WL021322
|
KALI
|
00045
|
BARB0MASUDA
|
1670
|
1670
|
Processed
|
22/02/2024
|
|
0662419326
|
|
KALI WO GOVIND SINGH
|
BANK OF BARODA(606985)
|
|
48
|
MASUDA
|
RJ-272100513902543300/1196
(बेगलियावास)
|
2721005000NRG24181120231032131
|
18/11/2023
|
HIRI
|
2721005WL021322
|
HIRI
|
00045
|
BARB0MASUDA
|
1670
|
1670
|
Processed
|
22/02/2024
|
|
0662419758
|
|
HIRI WO MADAN
|
BANK OF BARODA(606985)
|
|
49
|
MASUDA
|
RJ-272100513902543300/1197
(बेगलियावास)
|
2721005000NRG24181120231032132
|
18/11/2023
|
CHAGNI
|
2721005WL021322
|
CHAGNI
|
00045
|
BARB0MASUDA
|
1670
|
1670
|
Processed
|
22/02/2024
|
|
0662419369
|
|
CHAGANI DEVI
|
BANK OF BARODA(606985)
|
|
50
|
MASUDA
|
RJ-272100513902543300/1198
(बेगलियावास)
|
2721005000NRG24181120231032133
|
18/11/2023
|
SEETA
|
2721005WL021322
|
SEETA
|
00045
|
BARB0MASUDA
|
1670
|
1670
|
Processed
|
22/02/2024
|
|
0662419285
|
|
SITA WO NARENDRA
|
BANK OF BARODA(606985)
|
|
51
|
MASUDA
|
RJ-272100513902543300/1199
(बेगलियावास)
|
2721005000NRG24181120231032134
|
18/11/2023
|
KAMLA
|
2721005WL021322
|
KAMLA
|
00045
|
BARB0MASUDA
|
1670
|
1670
|
Processed
|
22/02/2024
|
|
0662419334
|
|
KAMLA WO RAMA
|
BANK OF BARODA(606985)
|
|
52
|
MASUDA
|
RJ-272100513902543300/1200
(बेगलियावास)
|
2721005000NRG24171120231030708
|
18/11/2023
|
LEELA
|
2721005WL021303
|
LEELA
|
00045
|
BARB0MASUDA
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0662419264
|
|
NILA
|
BANK OF BARODA(606985)
|
|
53
|
MASUDA
|
RJ-272100513902543300/1201
(बेगलियावास)
|
2721005000NRG24181120231032135
|
18/11/2023
|
GEETA
|
2721005WL021322
|
GEETA
|
00045
|
BARB0MASUDA
|
1670
|
1670
|
Processed
|
22/02/2024
|
|
0662419742
|
|
GEETA WO MADAN
|
BANK OF BARODA(606985)
|
|
54
|
MASUDA
|
RJ-272100513902543300/1204
(बेगलियावास)
|
2721005000NRG24181120231032136
|
18/11/2023
|
SHANTI
|
2721005WL021322
|
SHANTI
|
00045
|
BARB0MASUDA
|
1670
|
1670
|
Processed
|
22/02/2024
|
|
0662419738
|
|
SHANTI DEVI WO BHIMA
|
BANK OF BARODA(606985)
|
|
55
|
MASUDA
|
RJ-272100513902543300/1205
(बेगलियावास)
|
2721005000NRG24181120231032137
|
18/11/2023
|
GEETA
|
2721005WL021322
|
GEETA
|
00045
|
BARB0MASUDA
|
1503
|
1503
|
Processed
|
22/02/2024
|
|
0662419737
|
|
GITA
|
BANK OF BARODA(606985)
|
|
56
|
MASUDA
|
RJ-272100513902543300/1208
(बेगलियावास)
|
2721005000NRG24181120231032138
|
18/11/2023
|
PREMI
|
2721005WL021322
|
PREMI
|
00045
|
BARB0MASUDA
|
1670
|
1670
|
Processed
|
22/02/2024
|
|
0662419267
|
|
PREMI WO CHANDR SING
|
BANK OF BARODA(606985)
|
|
57
|
MASUDA
|
RJ-272100513902543300/1209
(बेगलियावास)
|
2721005000NRG24181120231032139
|
18/11/2023
|
PAARI
|
2721005WL021322
|
PAARI
|
00045
|
BARB0MASUDA
|
1503
|
1503
|
Processed
|
22/02/2024
|
|
0662419330
|
|
PARKHI MANGAL
|
HDFC BANK LTD(607152)
|
|
58
|
MASUDA
|
RJ-272100513902543300/1212
(बेगलियावास)
|
2721005000NRG24181120231032141
|
18/11/2023
|
NAINI
|
2721005WL021322
|
NAINI
|
00045
|
BARB0MASUDA
|
1670
|
1670
|
Processed
|
22/02/2024
|
|
0662419740
|
|
NENI O TEJA SINGH
|
BANK OF BARODA(606985)
|
|
59
|
MASUDA
|
RJ-272100513902543300/1213
(बेगलियावास)
|
2721005000NRG24181120231032142
|
18/11/2023
|
LALI
|
2721005WL021322
|
LALI
|
00045
|
BARB0MASUDA
|
1670
|
1670
|
Processed
|
22/02/2024
|
|
0662419339
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
60
|
MASUDA
|
RJ-272100513902543300/1214
(बेगलियावास)
|
2721005000NRG24181120231032143
|
18/11/2023
|
NAINI
|
2721005WL021322
|
NAINI
|
00045
|
BARB0MASUDA
|
1670
|
1670
|
Processed
|
22/02/2024
|
|
0662419276
|
|
NAINI
|
BANK OF BARODA(606985)
|
|
61
|
MASUDA
|
RJ-272100513902543300/1219
(बेगलियावास)
|
2721005000NRG24181120231032145
|
18/11/2023
|
PAPPUDI
|
2721005WL021322
|
PAPPUDI
|
00045
|
BARB0MASUDA
|
1670
|
1670
|
Processed
|
22/02/2024
|
|
0662419332
|
|
MRS PAPPUNI WO PRABHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
MASUDA
|
RJ-272100513902543300/1220-A
(बेगलियावास)
|
2721005000NRG24171120231030711
|
18/11/2023
|
SAVARANI
|
2721005WL021303
|
SAVARANI
|
00045
|
BARB0MASUDA
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0662419272
|
|
SHRAWANI WO BIRAM
|
BANK OF BARODA(606985)
|
|
63
|
MASUDA
|
RJ-272100513902543300/1221
(बेगलियावास)
|
2721005000NRG24171120231030712
|
18/11/2023
|
CHAGNI
|
2721005WL021303
|
CHAGNI
|
00045
|
BARB0MASUDA
|
1485
|
1485
|
Processed
|
22/02/2024
|
|
0662419279
|
|
CHAGANI WO MUNNA SIN
|
BANK OF BARODA(606985)
|
|
64
|
MASUDA
|
RJ-272100513902543300/1222
(बेगलियावास)
|
2721005000NRG24181120231032146
|
18/11/2023
|
HAGAMI
|
2721005WL021322
|
HAGAMI
|
00045
|
BARB0MASUDA
|
1670
|
1670
|
Processed
|
22/02/2024
|
|
0662419322
|
|
HAGAMI
|
BANK OF BARODA(606985)
|
|
65
|
MASUDA
|
RJ-272100513902543300/1224
(बेगलियावास)
|
2721005000NRG24171120231030713
|
18/11/2023
|
JALEBI
|
2721005WL021303
|
JALEBI
|
00045
|
BARB0MASUDA
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0662419736
|
|
JALEBI
|
BANK OF BARODA(606985)
|
|
66
|
MASUDA
|
RJ-272100513902543300/1295
(बेगलियावास)
|
2721005000NRG24181120231032148
|
18/11/2023
|
MATIYA
|
2721005WL021322
|
MATIYA
|
00045
|
BARB0MASUDA
|
1503
|
1503
|
Processed
|
22/02/2024
|
|
0662419278
|
|
MATIYA WO BALDEV
|
BANK OF BARODA(606985)
|
|
67
|
MASUDA
|
RJ-272100513902543300/1300
(बेगलियावास)
|
2721005000NRG24181120231032149
|
18/11/2023
|
SUMITRA
|
2721005WL021322
|
SUMITRA
|
00045
|
BARB0MASUDA
|
1169
|
1169
|
Processed
|
22/02/2024
|
|
0662419270
|
|
SUMITRA DEVI WO RAME
|
BANK OF BARODA(606985)
|
|
68
|
MASUDA
|
RJ-272100513902543300/1457
(बेगलियावास)
|
2721005000NRG24181120231032150
|
18/11/2023
|
NOPI
|
2721005WL021322
|
NOPI
|
00045
|
BARB0MASUDA
|
1670
|
1670
|
Processed
|
22/02/2024
|
|
0662419752
|
|
NOPI DEVI W O BARDA
|
BANK OF BARODA(606985)
|
|
69
|
MASUDA
|
RJ-272100513902543300/1459
(बेगलियावास)
|
2721005000NRG24181120231032151
|
18/11/2023
|
BARDA singh
|
2721005WL021322
|
BARDA singh
|
00045
|
BARB0MASUDA
|
1670
|
1670
|
Processed
|
22/02/2024
|
|
0662419317
|
|
BARDA SINGH
|
BANK OF BARODA(606985)
|
|
70
|
MASUDA
|
RJ-272100513902543300/1460
(बेगलियावास)
|
2721005000NRG24181120231032153
|
18/11/2023
|
SHARDA
|
2721005WL021322
|
SHARDA
|
00045
|
BARB0MASUDA
|
1503
|
1503
|
Processed
|
22/02/2024
|
|
0662419318
|
|
SHARADA
|
BANK OF BARODA(606985)
|
|
71
|
MASUDA
|
RJ-272100513902543300/1461
(बेगलियावास)
|
2721005000NRG24181120231032154
|
18/11/2023
|
NETAL
|
2721005WL021322
|
NETAL
|
00045
|
BARB0MASUDA
|
1002
|
1002
|
Rejected
|
23/02/2024
|
|
N1123010565E9
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
MASUDA
|
RJ-272100513902543300/1462
(बेगलियावास)
|
2721005000NRG24181120231032155
|
18/11/2023
|
GYANA
|
2721005WL021322
|
GYANA
|
00045
|
BARB0MASUDA
|
1670
|
1670
|
Processed
|
22/02/2024
|
|
0662419368
|
|
GYANA WO SHANKAR SIN
|
BANK OF BARODA(606985)
|
|
73
|
MASUDA
|
RJ-272100513902543300/1466-A
(बेगलियावास)
|
2721005000NRG24181120231032156
|
18/11/2023
|
sena devi
|
2721005WL021322
|
sena devi
|
00045
|
BARB0MASUDA
|
1503
|
1503
|
Processed
|
22/02/2024
|
|
0662419336
|
|
SHENA WO SHITRAM SIN
|
BANK OF BARODA(606985)
|
|
74
|
MASUDA
|
RJ-272100513902543300/1477
(बेगलियावास)
|
2721005000NRG24171120231030716
|
18/11/2023
|
FUMI
|
2721005WL021303
|
FUMI
|
00045
|
BARB0MASUDA
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0662419319
|
|
FUMI WO ANNA
|
BANK OF BARODA(606985)
|
|
75
|
MASUDA
|
RJ-272100513902543300/1516
(बेगलियावास)
|
2721005000NRG24171120231030717
|
18/11/2023
|
SANGITA
|
2721005WL021303
|
SANGITA
|
00045
|
BARB0MASUDA
|
1485
|
1485
|
Processed
|
22/02/2024
|
|
0662419292
|
|
KUMARI SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MASUDA
|
RJ-272100513902543300/1517
(बेगलियावास)
|
2721005000NRG24181120231032158
|
18/11/2023
|
RADHA
|
2721005WL021322
|
RADHA
|
00045
|
BARB0MASUDA
|
1670
|
1670
|
Processed
|
22/02/2024
|
|
0662419743
|
|
RADHA DEVI WO BHANWA
|
BANK OF BARODA(606985)
|
|
77
|
MASUDA
|
RJ-272100513902543300/1584
(बेगलियावास)
|
2721005000NRG24171120231030718
|
18/11/2023
|
SONI
|
2721005WL021303
|
SONI
|
00045
|
BARB0MASUDA
|
1485
|
1485
|
Processed
|
22/02/2024
|
|
0662419283
|
|
SONI WO NARAYAN SING
|
BANK OF BARODA(606985)
|
|
78
|
MASUDA
|
RJ-272100513902543300/1585
(बेगलियावास)
|
2721005000NRG24181120231032159
|
18/11/2023
|
SHARDA
|
2721005WL021322
|
SHARDA
|
00045
|
BARB0MASUDA
|
1670
|
1670
|
Processed
|
22/02/2024
|
|
0662419744
|
|
SHARDA WO MADAN SING
|
BANK OF BARODA(606985)
|
|
79
|
MASUDA
|
RJ-272100513902543300/1586
(बेगलियावास)
|
2721005000NRG24181120231032160
|
18/11/2023
|
SAMPTI
|
2721005WL021322
|
SAMPTI
|
00045
|
BARB0MASUDA
|
1670
|
1670
|
Processed
|
22/02/2024
|
|
0662419331
|
|
SAMPATI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
80
|
MASUDA
|
RJ-272100513902543300/1587
(बेगलियावास)
|
2721005000NRG24181120231032161
|
18/11/2023
|
GANGA
|
2721005WL021322
|
GANGA
|
00045
|
BARB0MASUDA
|
1670
|
1670
|
Processed
|
22/02/2024
|
|
0662419338
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
81
|
MASUDA
|
RJ-272100513902543300/1589
(बेगलियावास)
|
2721005000NRG24181120231032162
|
18/11/2023
|
SHILA
|
2721005WL021322
|
SHILA
|
00045
|
BARB0MASUDA
|
1670
|
1670
|
Processed
|
22/02/2024
|
|
0662419271
|
|
SHEELA WO MAHADEV SI
|
BANK OF BARODA(606985)
|
|
82
|
MASUDA
|
RJ-272100513902543300/1597-A
(बेगलियावास)
|
2721005000NRG24181120231032163
|
18/11/2023
|
kali
|
2721005WL021322
|
kali
|
00045
|
BARB0MASUDA
|
167
|
167
|
Processed
|
22/02/2024
|
|
0662419263
|
|
KALI DEVI WO RAMPAL
|
BANK OF BARODA(606985)
|
|
83
|
MASUDA
|
RJ-272100513902543300/1598
(बेगलियावास)
|
2721005000NRG24181120231032164
|
18/11/2023
|
SANTOSH
|
2721005WL021322
|
SANTOSH
|
00045
|
BARB0MASUDA
|
1670
|
1670
|
Processed
|
22/02/2024
|
|
0662419314
|
|
SANTOSH SAWAI
|
HDFC BANK LTD(607152)
|
|
84
|
MASUDA
|
RJ-272100513902543300/1608
(बेगलियावास)
|
2721005000NRG24171120231030720
|
18/11/2023
|
SAMPATI
|
2721005WL021303
|
SAMPATI
|
00045
|
BARB0MASUDA
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0662419335
|
|
SAMPATI
|
BANK OF BARODA(606985)
|
|
85
|
MASUDA
|
RJ-272100513902543300/1633
(बेगलियावास)
|
2721005000NRG24171120231030721
|
18/11/2023
|
NOSRI
|
2721005WL021303
|
NOSRI
|
00045
|
BARB0MASUDA
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0662419741
|
|
NOSARI DEVI WO LALA
|
BANK OF BARODA(606985)
|
|
86
|
MASUDA
|
RJ-272100513902543300/1724
(बेगलियावास)
|
2721005000NRG24171120231030722
|
18/11/2023
|
laxmi
|
2721005WL021303
|
laxmi
|
00045
|
BARB0MASUDA
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0662419274
|
|
LAXMI WO SANVAR LAL
|
BANK OF BARODA(606985)
|
|
87
|
MASUDA
|
RJ-272100513902543300/1781
(बेगलियावास)
|
2721005000NRG24171120231030723
|
18/11/2023
|
MANJU
|
2721005WL021303
|
MANJU
|
00045
|
BARB0MASUDA
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0662419751
|
|
MANJU DEVI RAWAT W O
|
BANK OF BARODA(606985)
|
|
88
|
MASUDA
|
RJ-272100513902543300/1895
(बेगलियावास)
|
2721005000NRG24171120231030724
|
18/11/2023
|
MEERA
|
2721005WL021303
|
MEERA
|
00045
|
BARB0MASUDA
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0662419750
|
|
MEERA RAWAT WO SOHAN
|
BANK OF BARODA(606985)
|
|
89
|
MASUDA
|
RJ-272100513902543300/2034
(बेगलियावास)
|
2721005000NRG24181120231032167
|
18/11/2023
|
SATU SINGH
|
2721005WL021322
|
SATU SINGH
|
00045
|
BARB0MASUDA
|
1503
|
1503
|
Processed
|
22/02/2024
|
|
0662419375
|
|
MR SEDHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
MASUDA
|
RJ-272100513902543300/2044
(बेगलियावास)
|
2721005000NRG24171120231030727
|
18/11/2023
|
SUNITA
|
2721005WL021303
|
SUNITA
|
00045
|
BARB0MASUDA
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0662419374
|
|
SUNITA DEVI WO ANOP
|
BANK OF BARODA(606985)
|
|
91
|
MASUDA
|
RJ-272100513902543300/2045
(बेगलियावास)
|
2721005000NRG24171120231030728
|
18/11/2023
|
AKI
|
2721005WL021303
|
AKI
|
00045
|
BARB0MASUDA
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0662419321
|
|
EKI RAWAT WO SURESH
|
BANK OF BARODA(606985)
|
|
92
|
MASUDA
|
RJ-272100513902543300/2046
(बेगलियावास)
|
2721005000NRG24181120231032168
|
18/11/2023
|
parvati
|
2721005WL021322
|
parvati
|
00045
|
BARB0MASUDA
|
167
|
167
|
Processed
|
22/02/2024
|
|
0662419372
|
|
PARVATI
|
BANK OF BARODA(606985)
|
|
93
|
MASUDA
|
RJ-272100513902543300/2047
(बेगलियावास)
|
2721005000NRG24171120231030729
|
18/11/2023
|
piyari
|
2721005WL021303
|
piyari
|
00045
|
BARB0MASUDA
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0662419747
|
|
MRS PIYARI WO BHTUSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
MASUDA
|
RJ-272100513902543300/2049
(बेगलियावास)
|
2721005000NRG24181120231032169
|
18/11/2023
|
RADA
|
2721005WL021322
|
RADA
|
00045
|
BARB0MASUDA
|
1670
|
1670
|
Processed
|
22/02/2024
|
|
0662419380
|
|
RADHA RAWAT
|
BANK OF BARODA(606985)
|
|
95
|
MASUDA
|
RJ-272100513902543300/2050
(बेगलियावास)
|
2721005000NRG24181120231032170
|
18/11/2023
|
PATASI
|
2721005WL021322
|
PATASI
|
00045
|
BARB0MASUDA
|
1670
|
1670
|
Processed
|
22/02/2024
|
|
0662419313
|
|
PATASI DEVI WO SOHAN
|
BANK OF BARODA(606985)
|
|
96
|
MASUDA
|
RJ-272100513902543300/2092
(बेगलियावास)
|
2721005000NRG24181120231032171
|
18/11/2023
|
Sona davi
|
2721005WL021322
|
Sona davi
|
00045
|
BARB0MASUDA
|
1670
|
1670
|
Processed
|
22/02/2024
|
|
0662419379
|
|
SANA DEVI
|
IDBI BANK(607095)
|
|
97
|
MASUDA
|
RJ-272100513902543300/2112
(बेगलियावास)
|
2721005000NRG24171120231030730
|
18/11/2023
|
jivan singh
|
2721005WL021303
|
jivan singh
|
00045
|
BARB0MASUDA
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0662419260
|
|
JEEVAN SINGH SO RAMD
|
BANK OF BARODA(606985)
|
|
98
|
MASUDA
|
RJ-272100513902543300/2143
(बेगलियावास)
|
2721005000NRG24171120231030731
|
18/11/2023
|
kalpna
|
2721005WL021303
|
kalpna
|
00045
|
BARB0MASUDA
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0662419381
|
|
KALPANA DO MOTI SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
MASUDA
|
RJ-272100513902543400/1349
(बेगलियावास)
|
2721005000NRG24181120231032172
|
18/11/2023
|
DALI
|
2721005WL021322
|
DALI
|
00045
|
BARB0MASUDA
|
1670
|
1670
|
Processed
|
22/02/2024
|
|
0662419746
|
|
DALI DEVI WO GAJRAJ
|
BANK OF BARODA(606985)
|
|
100
|
MASUDA
|
RJ-272100513902543400/1431
(बेगलियावास)
|
2721005000NRG24171120231030732
|
18/11/2023
|
PREMI
|
2721005WL021303
|
PREMI
|
00045
|
BARB0MASUDA
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0662419732
|
|
PREMI DEVI WO EX GOP
|
BANK OF BARODA(606985)
|
|
101
|
MASUDA
|
RJ-272100513902543400/1510
(बेगलियावास)
|
2721005000NRG24181120231032174
|
18/11/2023
|
SONI
|
2721005WL021322
|
SONI
|
00045
|
BARB0MASUDA
|
1670
|
1670
|
Processed
|
22/02/2024
|
|
0662419745
|
|
SONI
|
BANK OF BARODA(606985)
|
|
102
|
MASUDA
|
RJ-272100513902543400/1559
(बेगलियावास)
|
2721005000NRG24181120231032175
|
18/11/2023
|
SANWARA
|
2721005WL021322
|
SANWARA
|
00045
|
BARB0MASUDA
|
1670
|
1670
|
Processed
|
22/02/2024
|
|
0662419294
|
|
SANWAR SINGH
|
BANK OF BARODA(606985)
|
|
103
|
MASUDA
|
RJ-272100513902543400/1559
(बेगलियावास)
|
2721005000NRG24181120231032176
|
18/11/2023
|
SUSHILA
|
2721005WL021322
|
SUSHILA
|
00045
|
BARB0MASUDA
|
1670
|
1670
|
Processed
|
22/02/2024
|
|
0662419293
|
|
SUSHILA DEVI W O SAW
|
BANK OF BARODA(606985)
|
|
104
|
MASUDA
|
RJ-272100513902543400/1639
(बेगलियावास)
|
2721005000NRG24181120231032177
|
18/11/2023
|
PUSHPA
|
2721005WL021322
|
PUSHPA
|
00045
|
BARB0MASUDA
|
1670
|
1670
|
Processed
|
22/02/2024
|
|
0662419262
|
|
PUSHPA WO HEMRAJ SIN
|
BANK OF BARODA(606985)
|
|
105
|
MASUDA
|
RJ-272100513902543400/2054
(बेगलियावास)
|
2721005000NRG24181120231032178
|
18/11/2023
|
SENA
|
2721005WL021322
|
SENA
|
00045
|
BARB0MASUDA
|
167
|
167
|
Processed
|
22/02/2024
|
|
0662419378
|
|
SENA
|
BANK OF BARODA(606985)
|
|
106
|
MASUDA
|
RJ-272100513902543400/2089
(बेगलियावास)
|
2721005000NRG24181120231032179
|
18/11/2023
|
monika
|
2721005WL021322
|
monika
|
00045
|
BARB0MASUDA
|
1670
|
1670
|
Processed
|
22/02/2024
|
|
0662419730
|
|
MONIKA RAWAT D/O RATAN SINGH RAWAT
|
IDBI BANK(607095)
|
|
107
|
MASUDA
|
RJ-272100513902543400/2104
(बेगलियावास)
|
2721005000NRG24181120231032180
|
18/11/2023
|
SITA
|
2721005WL021322
|
SITA
|
00045
|
BARB0MASUDA
|
1670
|
1670
|
Processed
|
22/02/2024
|
|
0662419281
|
|
SEETA WO KAILASH
|
BANK OF BARODA(606985)
|
|
108
|
MASUDA
|
RJ-272100513902543400/2122
(बेगलियावास)
|
2721005000NRG24181120231032181
|
18/11/2023
|
pani
|
2721005WL021322
|
pani
|
00045
|
BARB0MASUDA
|
1670
|
1670
|
Processed
|
22/02/2024
|
|
0662419757
|
|
PANI
|
BANK OF BARODA(606985)
|
|
109
|
MASUDA
|
RJ-272100513902543400/612
(बेगलियावास)
|
2721005000NRG24181120231032182
|
18/11/2023
|
JAMKU
|
2721005WL021322
|
JAMKU
|
00045
|
BARB0MASUDA
|
1670
|
1670
|
Processed
|
22/02/2024
|
|
0662419367
|
|
JHAMKU DEVI
|
BANK OF BARODA(606985)
|
|
110
|
MASUDA
|
RJ-272100513902543400/632
(बेगलियावास)
|
2721005000NRG24181120231032183
|
18/11/2023
|
SUTI
|
2721005WL021322
|
SUTI
|
00045
|
BARB0MASUDA
|
1670
|
1670
|
Processed
|
22/02/2024
|
|
0662419764
|
|
SUVAHATI RAWAT W O G
|
BANK OF BARODA(606985)
|
|
111
|
MASUDA
|
RJ-272100513902543400/697
(बेगलियावास)
|
2721005000NRG24181120231032185
|
18/11/2023
|
GANGA
|
2721005WL021322
|
GANGA
|
00045
|
BARB0MASUDA
|
1670
|
1670
|
Processed
|
22/02/2024
|
|
0662419763
|
|
GANGA DEVI WO MEWASI
|
BANK OF BARODA(606985)
|
|
112
|
MASUDA
|
RJ-272100513902543400/697
(बेगलियावास)
|
2721005000NRG24181120231032186
|
18/11/2023
|
MEVA
|
2721005WL021322
|
MEVA
|
00045
|
BARB0MASUDA
|
1670
|
1670
|
Processed
|
22/02/2024
|
|
0662419755
|
|
MEWA SINGH RAWAT SO
|
BANK OF BARODA(606985)
|
|
113
|
MASUDA
|
RJ-272100513902543400/702
(बेगलियावास)
|
2721005000NRG24181120231032187
|
18/11/2023
|
PANI
|
2721005WL021322
|
PANI
|
00045
|
BARB0MASUDA
|
1670
|
1670
|
Processed
|
22/02/2024
|
|
0662419756
|
|
PANNI DEVI WO BHANWA
|
BANK OF BARODA(606985)
|
|
114
|
MASUDA
|
RJ-272100513902543400/729
(बेगलियावास)
|
2721005000NRG24181120231032189
|
18/11/2023
|
NAGA SINGH
|
2721005WL021322
|
NAGA SINGH
|
00045
|
BARB0MASUDA
|
1503
|
1503
|
Processed
|
22/02/2024
|
|
0662419753
|
|
NANGA SINGH S O GHIS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171551
|
171551
|
|
|
|
|
|
|
|
|
115
|
MASUDA
|
RJ-272100514302536300/644
(मोयणा)
|
2721005000NRG24181120231032061
|
18/11/2023
|
SAYRI
|
2721005WL021321
|
SAYRI
|
00415
|
SBIN0000618
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0662419410
|
|
SAYARI W O NANU
|
UNION BANK OF INDIA(508500)
|
|
116
|
MASUDA
|
RJ-272100514302536300/715
(मोयणा)
|
2721005000NRG24181120231032094
|
18/11/2023
|
fefi devi
|
2721005WL021321
|
fefi devi
|
00415
|
SBIN0000618
|
1737
|
1737
|
Processed
|
22/02/2024
|
|
0662419286
|
|
FEFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4246
|
4246
|
|
|
|
|
|
|
|
|
117
|
MASUDA
|
RJ-272100513502534800/221
(खरवा)
|
2721005000NRG24171120231030780
|
18/11/2023
|
KANTA DEVI
|
2721005WL021304
|
KANTA DEVI
|
00415
|
SBIN0011296
|
2444
|
2444
|
Processed
|
22/02/2024
|
|
0662419392
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MASUDA
|
RJ-272100513502534800/237
(खरवा)
|
2721005000NRG24171120231030811
|
18/11/2023
|
SANTOSH DEVI
|
2721005WL021306
|
SANTOSH DEVI
|
00415
|
SBIN0011296
|
3068
|
3068
|
Processed
|
22/02/2024
|
|
0662419391
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
119
|
MASUDA
|
RJ-272100513502534800/214
(खरवा)
|
2721005000NRG24171120231030886
|
18/11/2023
|
MANOHARI
|
2721005WL021308
|
MANOHARI
|
00415
|
SBIN0018688
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0662419390
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
120
|
MASUDA
|
RJ-272100513502534800/1973
(खरवा)
|
2721005000NRG24171120231030878
|
18/11/2023
|
SANJU
|
2721005WL021308
|
SANJU
|
00415
|
SBIN0031106
|
1936
|
1936
|
Processed
|
22/02/2024
|
|
0662419407
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MASUDA
|
RJ-272100513502534904/1054
(खरवा)
|
2721005000NRG24171120231031416
|
18/11/2023
|
SOHANI
|
2721005WL021314
|
SOHANI
|
00415
|
SBIN0031106
|
2304
|
2304
|
Processed
|
22/02/2024
|
|
0662419778
|
|
SOVANI WO NEERA
|
UNION BANK OF INDIA(508500)
|
|
122
|
MASUDA
|
RJ-272100513502534904/2037
(खरवा)
|
2721005000NRG24171120231030822
|
18/11/2023
|
rajiya
|
2721005WL021306
|
rajiya
|
00415
|
SBIN0031106
|
1652
|
1652
|
Processed
|
22/02/2024
|
|
0662419790
|
|
MRS RAJIA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MASUDA
|
RJ-272100513502534904/2094
(खरवा)
|
2721005000NRG24171120231031445
|
18/11/2023
|
MUMTAJ
|
2721005WL021314
|
MUMTAJ
|
00415
|
SBIN0031106
|
2304
|
2304
|
Processed
|
22/02/2024
|
|
0662419404
|
|
MRS MUMTAZ
|
STATE BANK OF INDIA(508548)
|
|
124
|
MASUDA
|
RJ-272100513502534905/1072
(खरवा)
|
2721005000NRG24181120231032254
|
18/11/2023
|
KAVITA
|
2721005WL021325
|
KAVITA
|
00415
|
SBIN0031106
|
2457
|
2457
|
Processed
|
22/02/2024
|
|
0662419787
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MASUDA
|
RJ-272100513502534905/1073
(खरवा)
|
2721005000NRG24181120231032255
|
18/11/2023
|
SEEMA
|
2721005WL021325
|
SEEMA
|
00415
|
SBIN0031106
|
1512
|
1512
|
Processed
|
22/02/2024
|
|
0662419710
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12165
|
12165
|
|
|
|
|
|
|
|
|
126
|
MASUDA
|
RJ-272100513902543300/1112
(बेगलियावास)
|
2721005000NRG24171120231030692
|
18/11/2023
|
INDRA
|
2721005WL021303
|
INDRA
|
00415
|
SBIN0032175
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0662419406
|
|
MRS INDRA WO GANPAT
|
STATE BANK OF INDIA(508548)
|
|
127
|
MASUDA
|
RJ-272100513902543300/1131
(बेगलियावास)
|
2721005000NRG24181120231032103
|
18/11/2023
|
BADAMI
|
2721005WL021322
|
BADAMI
|
00415
|
SBIN0032175
|
1503
|
1503
|
Processed
|
22/02/2024
|
|
0662419638
|
|
MRS BADAMI WO DEBI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MASUDA
|
RJ-272100513902543300/1192
(बेगलियावास)
|
2721005000NRG24171120231030707
|
18/11/2023
|
BHAGWATI
|
2721005WL021303
|
BHAGWATI
|
00415
|
SBIN0032175
|
1155
|
1155
|
Processed
|
22/02/2024
|
|
0662419306
|
|
MRS BHAGWATI WO JAISINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
MASUDA
|
RJ-272100513902543300/1195
(बेगलियावास)
|
2721005000NRG24181120231032130
|
18/11/2023
|
DEVI SINGH
|
2721005WL021322
|
DEVI SINGH
|
00415
|
SBIN0032175
|
1670
|
1670
|
Processed
|
22/02/2024
|
|
0662419359
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
MASUDA
|
RJ-272100513902543300/1217
(बेगलियावास)
|
2721005000NRG24171120231030709
|
18/11/2023
|
KANKA
|
2721005WL021303
|
KANKA
|
00415
|
SBIN0032175
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0662419639
|
|
MRS KANKA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MASUDA
|
RJ-272100513902543300/1218
(बेगलियावास)
|
2721005000NRG24171120231030710
|
18/11/2023
|
RADHA
|
2721005WL021303
|
RADHA
|
00415
|
SBIN0032175
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0662419305
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
MASUDA
|
RJ-272100513902543300/1219
(बेगलियावास)
|
2721005000NRG24181120231032144
|
18/11/2023
|
PRABHU
|
2721005WL021322
|
PRABHU
|
00415
|
SBIN0032175
|
1670
|
1670
|
Rejected
|
23/02/2024
|
|
N112301056630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
MASUDA
|
RJ-272100513902543300/1353
(बेगलियावास)
|
2721005000NRG24171120231030715
|
18/11/2023
|
LAXMAN
|
2721005WL021303
|
LAXMAN
|
00415
|
SBIN0032175
|
1485
|
1485
|
Processed
|
22/02/2024
|
|
0662419360
|
|
LAXMAN JACHAK
|
HDFC BANK LTD(607152)
|
|
134
|
MASUDA
|
RJ-272100513902543300/1459
(बेगलियावास)
|
2721005000NRG24181120231032152
|
18/11/2023
|
BALWANTI
|
2721005WL021322
|
BALWANTI
|
00415
|
SBIN0032175
|
1670
|
1670
|
Processed
|
22/02/2024
|
|
0662419386
|
|
BALWANTI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
MASUDA
|
RJ-272100513902543300/1935
(बेगलियावास)
|
2721005000NRG24171120231030725
|
18/11/2023
|
SUMETARA
|
2721005WL021303
|
SUMETARA
|
00415
|
SBIN0032175
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0662419463
|
|
MRS SUMITRA WO SHAILENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
MASUDA
|
RJ-272100513902543300/2024
(बेगलियावास)
|
2721005000NRG24171120231030726
|
18/11/2023
|
Puja
|
2721005WL021303
|
Puja
|
00415
|
SBIN0032175
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0662419389
|
|
MISS POOJA X
|
STATE BANK OF INDIA(508548)
|
|
137
|
MASUDA
|
RJ-272100513902543300/2034
(बेगलियावास)
|
2721005000NRG24181120231032166
|
18/11/2023
|
SITA
|
2721005WL021322
|
SITA
|
00415
|
SBIN0032175
|
1670
|
1670
|
Processed
|
22/02/2024
|
|
0662419413
|
|
SITA RAWAT WO SETHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
MASUDA
|
RJ-272100513902543400/1350
(बेगलियावास)
|
2721005000NRG24181120231032173
|
18/11/2023
|
MEERA
|
2721005WL021322
|
MEERA
|
00415
|
SBIN0032175
|
1670
|
1670
|
Processed
|
22/02/2024
|
|
0662419361
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20743
|
20743
|
|
|
|
|
|
|
|
|
139
|
MASUDA
|
RJ-272100513502534800/1542
(खरवा)
|
2721005000NRG24171120231030838
|
18/11/2023
|
indra
|
2721005WL021308
|
indra
|
00415
|
SBIN0032398
|
2068
|
2068
|
Processed
|
22/02/2024
|
|
0662419409
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
140
|
MASUDA
|
RJ-272100513502534800/1588
(खरवा)
|
2721005000NRG24171120231030750
|
18/11/2023
|
bhanwar
|
2721005WL021304
|
bhanwar
|
00415
|
SBIN0032398
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0662419418
|
|
BHAWAR SINGH RAWAT S
|
BANK OF BARODA(606985)
|
|
141
|
MASUDA
|
RJ-272100513502534800/16
(खरवा)
|
2721005000NRG24171120231030752
|
18/11/2023
|
MAINA
|
2721005WL021304
|
MAINA
|
00415
|
SBIN0032398
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0662419350
|
|
MRS MAINA DEVI WO MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
MASUDA
|
RJ-272100513502534800/1651
(खरवा)
|
2721005000NRG24171120231030866
|
18/11/2023
|
SHOHN SINGH
|
2721005WL021308
|
SHOHN SINGH
|
00415
|
SBIN0032398
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0662419726
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
MASUDA
|
RJ-272100513502534800/18
(खरवा)
|
2721005000NRG24171120231030768
|
18/11/2023
|
sanju
|
2721005WL021304
|
sanju
|
00415
|
SBIN0032398
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0662419423
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MASUDA
|
RJ-272100513502534800/1826
(खरवा)
|
2721005000NRG24171120231030769
|
18/11/2023
|
anju
|
2721005WL021304
|
anju
|
00415
|
SBIN0032398
|
1504
|
1504
|
Processed
|
22/02/2024
|
|
0662419417
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
145
|
MASUDA
|
RJ-272100513502534800/222
(खरवा)
|
2721005000NRG24171120231030781
|
18/11/2023
|
kavita
|
2721005WL021304
|
kavita
|
00415
|
SBIN0032398
|
1512
|
1512
|
Processed
|
22/02/2024
|
|
0662419416
|
|
MRS KAVITA K
|
STATE BANK OF INDIA(508548)
|
|
146
|
MASUDA
|
RJ-272100513502534800/2622
(खरवा)
|
2721005000NRG24171120231030785
|
18/11/2023
|
matiya
|
2721005WL021304
|
matiya
|
00415
|
SBIN0032398
|
2522
|
2522
|
Processed
|
22/02/2024
|
|
0662419424
|
|
MATIYA
|
UNION BANK OF INDIA(508500)
|
|
147
|
MASUDA
|
RJ-272100513502534800/2711
(खरवा)
|
2721005000NRG24171120231030888
|
18/11/2023
|
geeta
|
2721005WL021308
|
geeta
|
00415
|
SBIN0032398
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0662419420
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MASUDA
|
RJ-272100513502534800/2766
(खरवा)
|
2721005000NRG24171120231030890
|
18/11/2023
|
narendra singh
|
2721005WL021308
|
narendra singh
|
00415
|
SBIN0032398
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0662419460
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
MASUDA
|
RJ-272100513502534800/55
(खरवा)
|
2721005000NRG24171120231030788
|
18/11/2023
|
kanta
|
2721005WL021304
|
kanta
|
00415
|
SBIN0032398
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0662419351
|
|
MR KANTA WO RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
MASUDA
|
RJ-272100513502534800/57
(खरवा)
|
2721005000NRG24171120231030789
|
18/11/2023
|
rekha
|
2721005WL021304
|
rekha
|
00415
|
SBIN0032398
|
2470
|
2470
|
Processed
|
22/02/2024
|
|
0662419349
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
MASUDA
|
RJ-272100513502534903/102
(खरवा)
|
2721005000NRG24171120231030793
|
18/11/2023
|
Kubara
|
2721005WL021305
|
Kubara
|
00415
|
SBIN0032398
|
2616
|
2616
|
Processed
|
22/02/2024
|
|
0662419453
|
|
MRS KUBARA
|
STATE BANK OF INDIA(508548)
|
|
152
|
MASUDA
|
RJ-272100513502534903/102
(खरवा)
|
2721005000NRG24171120231030792
|
18/11/2023
|
Mehabub Ali
|
2721005WL021305
|
Mehabub Ali
|
00415
|
SBIN0032398
|
2616
|
2616
|
Processed
|
22/02/2024
|
|
0662419388
|
|
MR MEHABUB ALI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MASUDA
|
RJ-272100513502534904/1102
(खरवा)
|
2721005000NRG24171120231031427
|
18/11/2023
|
SALAMA
|
2721005WL021314
|
SALAMA
|
00415
|
SBIN0032398
|
2304
|
2304
|
Processed
|
22/02/2024
|
|
0662419711
|
|
MR SALAMA WO YAKUB KATH
|
STATE BANK OF INDIA(508548)
|
|
154
|
MASUDA
|
RJ-272100513502534904/1138
(खरवा)
|
2721005000NRG24171120231032011
|
18/11/2023
|
aajad
|
2721005WL021320
|
aajad
|
00415
|
SBIN0032398
|
1250
|
1250
|
Processed
|
22/02/2024
|
|
0662419353
|
|
MR AJAD KATHAT SO MALA JI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MASUDA
|
RJ-272100513502534904/1140
(खरवा)
|
2721005000NRG24171120231030815
|
18/11/2023
|
FARIDA
|
2721005WL021306
|
FARIDA
|
00415
|
SBIN0032398
|
1652
|
1652
|
Processed
|
22/02/2024
|
|
0662419624
|
|
MR IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
156
|
MASUDA
|
RJ-272100513502534904/146
(खरवा)
|
2721005000NRG24171120231032013
|
18/11/2023
|
RAPHIK
|
2721005WL021320
|
RAPHIK
|
00415
|
SBIN0032398
|
2750
|
2750
|
Processed
|
22/02/2024
|
|
0662419725
|
|
MR RAPHIK
|
STATE BANK OF INDIA(508548)
|
|
157
|
MASUDA
|
RJ-272100513502534904/2022
(खरवा)
|
2721005000NRG24171120231030820
|
18/11/2023
|
matiya
|
2721005WL021306
|
matiya
|
00415
|
SBIN0032398
|
2832
|
2832
|
Processed
|
22/02/2024
|
|
0662419405
|
|
Mrs. MATIYA W/O ALPOO
|
INDIAN BANK(607105)
|
|
158
|
MASUDA
|
RJ-272100513502534904/80
(खरवा)
|
2721005000NRG24171120231031454
|
18/11/2023
|
TASIR
|
2721005WL021314
|
TASIR
|
00415
|
SBIN0032398
|
920
|
920
|
Processed
|
22/02/2024
|
|
0662419421
|
|
TASIR D/O YUSUF ALI
|
UNION BANK OF INDIA(508500)
|
|
159
|
MASUDA
|
RJ-272100513502534905/1078
(खरवा)
|
2721005000NRG24181120231032256
|
18/11/2023
|
NARMDA
|
2721005WL021325
|
NARMDA
|
00415
|
SBIN0032398
|
2457
|
2457
|
Processed
|
22/02/2024
|
|
0662419785
|
|
MRS NARBADA WO PURSHOTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
MASUDA
|
RJ-272100513502534905/2634
(खरवा)
|
2721005000NRG24181120231032302
|
18/11/2023
|
PATASI
|
2721005WL021325
|
PATASI
|
00415
|
SBIN0032398
|
2457
|
2457
|
Processed
|
22/02/2024
|
|
0662419419
|
|
MR PATASI DEVI WO KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
MASUDA
|
RJ-272100513502534905/2671
(खरवा)
|
2721005000NRG24181120231032306
|
18/11/2023
|
guddi
|
2721005WL021325
|
guddi
|
00415
|
SBIN0032398
|
2418
|
2418
|
Processed
|
22/02/2024
|
|
0662419341
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MASUDA
|
RJ-272100514302536300/2034
(मोयणा)
|
2721005000NRG24181120231032192
|
18/11/2023
|
BIRAM
|
2721005WL021323
|
BIRAM
|
00415
|
SBIN0032398
|
2184
|
2184
|
Processed
|
22/02/2024
|
|
0662419618
|
|
BIRAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MASUDA
|
RJ-272100514302536300/2059
(मोयणा)
|
2721005000NRG24181120231032199
|
18/11/2023
|
MADEENA
|
2721005WL021323
|
MADEENA
|
00415
|
SBIN0032398
|
2470
|
2470
|
Processed
|
22/02/2024
|
|
0662419619
|
|
MRS MADINA
|
STATE BANK OF INDIA(508548)
|
|
164
|
MASUDA
|
RJ-272100514302536300/2441
(मोयणा)
|
2721005000NRG24181120231032037
|
18/11/2023
|
NAJMIN
|
2721005WL021321
|
NAJMIN
|
00415
|
SBIN0032398
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0662419459
|
|
Ms. NAAZMEEN XXXX
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MASUDA
|
RJ-272100514302536300/2447
(मोयणा)
|
2721005000NRG24181120231032039
|
18/11/2023
|
RUKSHANA
|
2721005WL021321
|
RUKSHANA
|
00415
|
SBIN0032398
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0662419422
|
|
MS RUKASANA RUKASANA
|
STATE BANK OF INDIA(508548)
|
|
166
|
MASUDA
|
RJ-272100514302536300/2473
(मोयणा)
|
2721005000NRG24181120231032041
|
18/11/2023
|
SURMA
|
2721005WL021321
|
SURMA
|
00415
|
SBIN0032398
|
2316
|
2316
|
Processed
|
22/02/2024
|
|
0662419727
|
|
SURMA W/O GOPAL SINGH
|
UCO BANK(607066)
|
|
167
|
MASUDA
|
RJ-272100514302536300/2479
(मोयणा)
|
2721005000NRG24181120231032043
|
18/11/2023
|
mobina
|
2721005WL021321
|
mobina
|
00415
|
SBIN0032398
|
2316
|
2316
|
Processed
|
22/02/2024
|
|
0662419393
|
|
MRS MOBINA BANO
|
STATE BANK OF INDIA(508548)
|
|
168
|
MASUDA
|
RJ-272100514302536300/2481
(मोयणा)
|
2721005000NRG24181120231032208
|
18/11/2023
|
salma
|
2721005WL021323
|
salma
|
00415
|
SBIN0032398
|
2431
|
2431
|
Processed
|
22/02/2024
|
|
0662419425
|
|
MRS SALMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
MASUDA
|
RJ-272100514302536300/2567
(मोयणा)
|
2721005000NRG24181120231032209
|
18/11/2023
|
sunita
|
2721005WL021323
|
sunita
|
00415
|
SBIN0032398
|
2470
|
2470
|
Processed
|
22/02/2024
|
|
0662419728
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MASUDA
|
RJ-272100514302536300/2704
(मोयणा)
|
2721005000NRG24181120231032211
|
18/11/2023
|
jina
|
2721005WL021323
|
jina
|
00415
|
SBIN0032398
|
2457
|
2457
|
Processed
|
22/02/2024
|
|
0662419358
|
|
MR JINA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
MASUDA
|
RJ-272100514302536300/628
(मोयणा)
|
2721005000NRG24181120231032057
|
18/11/2023
|
SEETA
|
2721005WL021321
|
SEETA
|
00415
|
SBIN0032398
|
2457
|
2457
|
Processed
|
22/02/2024
|
|
0662419304
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
172
|
MASUDA
|
RJ-272100514302536300/639
(मोयणा)
|
2721005000NRG24181120231032231
|
18/11/2023
|
gulab
|
2721005WL021323
|
gulab
|
00415
|
SBIN0032398
|
2470
|
2470
|
Processed
|
22/02/2024
|
|
0662419399
|
|
MR GULAB KATHAT
|
STATE BANK OF INDIA(508548)
|
|
173
|
MASUDA
|
RJ-272100514302536300/699
(मोयणा)
|
2721005000NRG24181120231032240
|
18/11/2023
|
RAMJAN
|
2721005WL021323
|
RAMJAN
|
00415
|
SBIN0032398
|
2470
|
2470
|
Processed
|
22/02/2024
|
|
0662419387
|
|
MR RAMJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78797
|
78797
|
|
|
|
|
|
|
|
|
174
|
MASUDA
|
RJ-272100513502534800/12
(खरवा)
|
2721005000NRG24171120231030733
|
18/11/2023
|
KHUSHI
|
2721005WL021304
|
KHUSHI
|
00468
|
UBIN0540153
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0662419697
|
|
KHUSHI W/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
MASUDA
|
RJ-272100513502534800/137
(खरवा)
|
2721005000NRG24171120231030834
|
18/11/2023
|
rekha
|
2721005WL021308
|
rekha
|
00468
|
UBIN0540153
|
1870
|
1870
|
Processed
|
22/02/2024
|
|
0662419664
|
|
REKHA WO KESHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
MASUDA
|
RJ-272100513502534800/15
(खरवा)
|
2721005000NRG24171120231030835
|
18/11/2023
|
INDRA
|
2721005WL021308
|
INDRA
|
00468
|
UBIN0540153
|
2470
|
2470
|
Processed
|
22/02/2024
|
|
0662419356
|
|
INDRA DEVI WO SHANKER SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
MASUDA
|
RJ-272100513502534800/1527
(खरवा)
|
2721005000NRG24171120231030734
|
18/11/2023
|
ramti
|
2721005WL021304
|
ramti
|
00468
|
UBIN0540153
|
2444
|
2444
|
Processed
|
22/02/2024
|
|
0662419395
|
|
RAMTI W/O BARAMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
MASUDA
|
RJ-272100513502534800/1531
(खरवा)
|
2721005000NRG24171120231030735
|
18/11/2023
|
SUKI DEVI
|
2721005WL021304
|
SUKI DEVI
|
00468
|
UBIN0540153
|
2068
|
2068
|
Processed
|
22/02/2024
|
|
0662419483
|
|
SUKHI DEVI WIFE OF SHAKTI SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
MASUDA
|
RJ-272100513502534800/1532
(खरवा)
|
2721005000NRG24171120231030736
|
18/11/2023
|
PATASHI
|
2721005WL021304
|
PATASHI
|
00468
|
UBIN0540153
|
2470
|
2470
|
Processed
|
22/02/2024
|
|
0662419676
|
|
PATASI RAWAT PREM SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
180
|
MASUDA
|
RJ-272100513502534800/1533
(खरवा)
|
2721005000NRG24171120231030737
|
18/11/2023
|
MEERA
|
2721005WL021304
|
MEERA
|
00468
|
UBIN0540153
|
2148
|
2148
|
Processed
|
22/02/2024
|
|
0662419720
|
|
MEERA DEVI W/O GYAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
181
|
MASUDA
|
RJ-272100513502534800/1536
(खरवा)
|
2721005000NRG24171120231030836
|
18/11/2023
|
SAREDA
|
2721005WL021308
|
SAREDA
|
00468
|
UBIN0540153
|
1760
|
1760
|
Processed
|
22/02/2024
|
|
0662419683
|
|
SHARDA DEVI W/O JAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
MASUDA
|
RJ-272100513502534800/1539
(खरवा)
|
2721005000NRG24171120231030738
|
18/11/2023
|
KALI
|
2721005WL021304
|
KALI
|
00468
|
UBIN0540153
|
2444
|
2444
|
Processed
|
22/02/2024
|
|
0662419496
|
|
KALI W O AMAR CHAND RAWAT
|
UNION BANK OF INDIA(508500)
|
|
183
|
MASUDA
|
RJ-272100513502534800/1541
(खरवा)
|
2721005000NRG24171120231030837
|
18/11/2023
|
SAREDA
|
2721005WL021308
|
SAREDA
|
00468
|
UBIN0540153
|
1870
|
1870
|
Processed
|
22/02/2024
|
|
0662419428
|
|
SHARDA WO PRABHU
|
UNION BANK OF INDIA(508500)
|
|
184
|
MASUDA
|
RJ-272100513502534800/1543
(खरवा)
|
2721005000NRG24171120231030839
|
18/11/2023
|
bholi
|
2721005WL021308
|
bholi
|
00468
|
UBIN0540153
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0662419517
|
|
BHOLI S/O LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
MASUDA
|
RJ-272100513502534800/1545
(खरवा)
|
2721005000NRG24171120231030840
|
18/11/2023
|
SEETA
|
2721005WL021308
|
SEETA
|
00468
|
UBIN0540153
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0662419674
|
|
SITA RAWAT W/O GOVIND SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
186
|
MASUDA
|
RJ-272100513502534800/1546
(खरवा)
|
2721005000NRG24171120231030841
|
18/11/2023
|
VAMLA
|
2721005WL021308
|
VAMLA
|
00468
|
UBIN0540153
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0662419645
|
|
VIMLA RAWAT W/O RAGHUVEER RAWAT
|
UNION BANK OF INDIA(508500)
|
|
187
|
MASUDA
|
RJ-272100513502534800/1547
(खरवा)
|
2721005000NRG24171120231030739
|
18/11/2023
|
GEETA
|
2721005WL021304
|
GEETA
|
00468
|
UBIN0540153
|
2522
|
2522
|
Processed
|
22/02/2024
|
|
0662419489
|
|
GEETA DEVI W/O NARAYAN RAWAT
|
UNION BANK OF INDIA(508500)
|
|
188
|
MASUDA
|
RJ-272100513502534800/1548
(खरवा)
|
2721005000NRG24171120231030842
|
18/11/2023
|
RAMPYARI
|
2721005WL021308
|
RAMPYARI
|
00468
|
UBIN0540153
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0662419440
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MASUDA
|
RJ-272100513502534800/1550
(खरवा)
|
2721005000NRG24171120231030843
|
18/11/2023
|
GOPALI
|
2721005WL021308
|
GOPALI
|
00468
|
UBIN0540153
|
1408
|
1408
|
Processed
|
22/02/2024
|
|
0662419502
|
|
GOPALI RAWAT W/O MAKKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
MASUDA
|
RJ-272100513502534800/1551
(खरवा)
|
2721005000NRG24171120231030740
|
18/11/2023
|
SOHANI
|
2721005WL021304
|
SOHANI
|
00468
|
UBIN0540153
|
1512
|
1512
|
Processed
|
22/02/2024
|
|
0662419488
|
|
SOHANI RAWAT S/O MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
MASUDA
|
RJ-272100513502534800/1552
(खरवा)
|
2721005000NRG24171120231030844
|
18/11/2023
|
RUKMA
|
2721005WL021308
|
RUKMA
|
00468
|
UBIN0540153
|
2268
|
2268
|
Processed
|
22/02/2024
|
|
0662419432
|
|
RUKMA RAWAT W/O MANGU RAWAT
|
UNION BANK OF INDIA(508500)
|
|
192
|
MASUDA
|
RJ-272100513502534800/1553
(खरवा)
|
2721005000NRG24171120231030845
|
18/11/2023
|
METHI DEVI
|
2721005WL021308
|
METHI DEVI
|
00468
|
UBIN0540153
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0662419658
|
|
METHI RAWAT HUKAM SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
193
|
MASUDA
|
RJ-272100513502534800/1554
(खरवा)
|
2721005000NRG24171120231030741
|
18/11/2023
|
BAGTI
|
2721005WL021304
|
BAGTI
|
00468
|
UBIN0540153
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0662419553
|
|
BAGTI DEVI RAWAT WO GOPI RAWAT
|
UNION BANK OF INDIA(508500)
|
|
194
|
MASUDA
|
RJ-272100513502534800/1556
(खरवा)
|
2721005000NRG24171120231030742
|
18/11/2023
|
MEERA
|
2721005WL021304
|
MEERA
|
00468
|
UBIN0540153
|
2148
|
2148
|
Processed
|
22/02/2024
|
|
0662419443
|
|
MEERA RAWAT MANGALA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
195
|
MASUDA
|
RJ-272100513502534800/1559
(खरवा)
|
2721005000NRG24171120231030743
|
18/11/2023
|
NARAYANI
|
2721005WL021304
|
NARAYANI
|
00468
|
UBIN0540153
|
1504
|
1504
|
Processed
|
22/02/2024
|
|
0662419439
|
|
NARAYANI RAWAT W O BHIM SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
196
|
MASUDA
|
RJ-272100513502534800/1560
(खरवा)
|
2721005000NRG24171120231030846
|
18/11/2023
|
SEITA
|
2721005WL021308
|
SEITA
|
00468
|
UBIN0540153
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0662419441
|
|
SETHA RAWAT W/O ANAND SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
197
|
MASUDA
|
RJ-272100513502534800/1562
(खरवा)
|
2721005000NRG24171120231030744
|
18/11/2023
|
PUSHPA
|
2721005WL021304
|
PUSHPA
|
00468
|
UBIN0540153
|
2068
|
2068
|
Processed
|
22/02/2024
|
|
0662419446
|
|
PUSHPA RAWAT W O SHANKER RAWAT
|
UNION BANK OF INDIA(508500)
|
|
198
|
MASUDA
|
RJ-272100513502534800/1564
(खरवा)
|
2721005000NRG24171120231030745
|
18/11/2023
|
SHARDA
|
2721005WL021304
|
SHARDA
|
00468
|
UBIN0540153
|
1344
|
1344
|
Processed
|
22/02/2024
|
|
0662419669
|
|
SHARDA RAWAT FATEH SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
199
|
MASUDA
|
RJ-272100513502534800/1565
(खरवा)
|
2721005000NRG24171120231030847
|
18/11/2023
|
RAJENDRA
|
2721005WL021308
|
RAJENDRA
|
00468
|
UBIN0540153
|
2470
|
2470
|
Processed
|
22/02/2024
|
|
0662419500
|
|
RAJENDRA SINGH S O SOHAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
200
|
MASUDA
|
RJ-272100513502534800/1570
(खरवा)
|
2721005000NRG24171120231030746
|
18/11/2023
|
KHELI
|
2721005WL021304
|
KHELI
|
00468
|
UBIN0540153
|
2522
|
2522
|
Processed
|
22/02/2024
|
|
0662419656
|
|
KELI RAWAT LADU SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
201
|
MASUDA
|
RJ-272100513502534800/1573
(खरवा)
|
2721005000NRG24171120231030747
|
18/11/2023
|
BARDI DEVI
|
2721005WL021304
|
BARDI DEVI
|
00468
|
UBIN0540153
|
2483
|
2483
|
Processed
|
22/02/2024
|
|
0662419665
|
|
BARDI RAWAT W/O NEMI RAWAT
|
UNION BANK OF INDIA(508500)
|
|
202
|
MASUDA
|
RJ-272100513502534800/1574
(खरवा)
|
2721005000NRG24171120231030748
|
18/11/2023
|
KUKI
|
2721005WL021304
|
KUKI
|
00468
|
UBIN0540153
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0662419575
|
|
KUKI DEVI W/O MANGU SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
203
|
MASUDA
|
RJ-272100513502534800/1579
(खरवा)
|
2721005000NRG24171120231030749
|
18/11/2023
|
FULI
|
2721005WL021304
|
FULI
|
00468
|
UBIN0540153
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0662419438
|
|
PHOOLI RAWAT W O LAXMAN RAWAT
|
UNION BANK OF INDIA(508500)
|
|
204
|
MASUDA
|
RJ-272100513502534800/1580
(खरवा)
|
2721005000NRG24171120231030849
|
18/11/2023
|
KAMLA
|
2721005WL021308
|
KAMLA
|
00468
|
UBIN0540153
|
2470
|
2470
|
Processed
|
22/02/2024
|
|
0662419429
|
|
KAMLA RAWAT W/O LAXMAN RAWAT
|
UNION BANK OF INDIA(508500)
|
|
205
|
MASUDA
|
RJ-272100513502534800/1582
(खरवा)
|
2721005000NRG24171120231030850
|
18/11/2023
|
PREM
|
2721005WL021308
|
PREM
|
00468
|
UBIN0540153
|
2068
|
2068
|
Processed
|
22/02/2024
|
|
0662419784
|
|
PREM RAWAT CHOTU RAWAT
|
UNION BANK OF INDIA(508500)
|
|
206
|
MASUDA
|
RJ-272100513502534800/1583
(खरवा)
|
2721005000NRG24171120231030851
|
18/11/2023
|
MANI
|
2721005WL021308
|
MANI
|
00468
|
UBIN0540153
|
2470
|
2470
|
Processed
|
22/02/2024
|
|
0662419509
|
|
MANI W/O PITHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
207
|
MASUDA
|
RJ-272100513502534800/1584
(खरवा)
|
2721005000NRG24171120231030852
|
18/11/2023
|
MANI
|
2721005WL021308
|
MANI
|
00468
|
UBIN0540153
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0662419566
|
|
MANI RAWAT WO GANGA SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
208
|
MASUDA
|
RJ-272100513502534800/1590
(खरवा)
|
2721005000NRG24171120231030751
|
18/11/2023
|
FULI DEVI
|
2721005WL021304
|
FULI DEVI
|
00468
|
UBIN0540153
|
2068
|
2068
|
Processed
|
22/02/2024
|
|
0662419442
|
|
PHOOLI RAWAT W/O BAJJA SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
209
|
MASUDA
|
RJ-272100513502534800/1591
(खरवा)
|
2721005000NRG24171120231030853
|
18/11/2023
|
SEEMA
|
2721005WL021308
|
SEEMA
|
00468
|
UBIN0540153
|
1692
|
1692
|
Processed
|
22/02/2024
|
|
0662419671
|
|
SEEMA RAWAT KESHAR SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
210
|
MASUDA
|
RJ-272100513502534800/1593
(खरवा)
|
2721005000NRG24171120231030854
|
18/11/2023
|
SUKHI
|
2721005WL021308
|
SUKHI
|
00468
|
UBIN0540153
|
2068
|
2068
|
Processed
|
22/02/2024
|
|
0662419668
|
|
SUKHI RAWAT W/O RADHA KISHAN RAWAT
|
UNION BANK OF INDIA(508500)
|
|
211
|
MASUDA
|
RJ-272100513502534800/1604
(खरवा)
|
2721005000NRG24171120231030855
|
18/11/2023
|
NAINI
|
2721005WL021308
|
NAINI
|
00468
|
UBIN0540153
|
2470
|
2470
|
Processed
|
22/02/2024
|
|
0662419670
|
|
NENI RAWAT SARDAR SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
212
|
MASUDA
|
RJ-272100513502534800/1606
(खरवा)
|
2721005000NRG24171120231030753
|
18/11/2023
|
GANGA
|
2721005WL021304
|
GANGA
|
00468
|
UBIN0540153
|
2470
|
2470
|
Processed
|
22/02/2024
|
|
0662419657
|
|
GANGA RAWAT W/O MOHAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
213
|
MASUDA
|
RJ-272100513502534800/1607
(खरवा)
|
2721005000NRG24171120231030754
|
18/11/2023
|
RADHA
|
2721005WL021304
|
RADHA
|
00468
|
UBIN0540153
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0662419435
|
|
RADHA RAWAT W/O HARJI SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
214
|
MASUDA
|
RJ-272100513502534800/1608
(खरवा)
|
2721005000NRG24171120231030755
|
18/11/2023
|
JAMKU
|
2721005WL021304
|
JAMKU
|
00468
|
UBIN0540153
|
2470
|
2470
|
Processed
|
22/02/2024
|
|
0662419437
|
|
JHAMAKU RAWAT SOHAN RAWAT
|
UNION BANK OF INDIA(508500)
|
|
215
|
MASUDA
|
RJ-272100513502534800/1611
(खरवा)
|
2721005000NRG24171120231030756
|
18/11/2023
|
SANTOSH
|
2721005WL021304
|
SANTOSH
|
00468
|
UBIN0540153
|
2444
|
2444
|
Processed
|
22/02/2024
|
|
0662419604
|
|
SANTOSH WO SHETAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
216
|
MASUDA
|
RJ-272100513502534800/1612
(खरवा)
|
2721005000NRG24171120231030757
|
18/11/2023
|
GENDI
|
2721005WL021304
|
GENDI
|
00468
|
UBIN0540153
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0662419486
|
|
GENDI WIFE OF KISHANA
|
UNION BANK OF INDIA(508500)
|
|
217
|
MASUDA
|
RJ-272100513502534800/1618
(खरवा)
|
2721005000NRG24171120231030856
|
18/11/2023
|
JANTA
|
2721005WL021308
|
JANTA
|
00468
|
UBIN0540153
|
2244
|
2244
|
Processed
|
22/02/2024
|
|
0662419434
|
|
JANATA RAWAT W/O BHAGAT RAWAT
|
UNION BANK OF INDIA(508500)
|
|
218
|
MASUDA
|
RJ-272100513502534800/1621
(खरवा)
|
2721005000NRG24171120231030857
|
18/11/2023
|
GEETA
|
2721005WL021308
|
GEETA
|
00468
|
UBIN0540153
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0662419491
|
|
GEETA DEVI WO SURMA SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
219
|
MASUDA
|
RJ-272100513502534800/1622
(खरवा)
|
2721005000NRG24171120231030858
|
18/11/2023
|
GEETA
|
2721005WL021308
|
GEETA
|
00468
|
UBIN0540153
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0662419707
|
|
GEETA WO JAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
MASUDA
|
RJ-272100513502534800/1623
(खरवा)
|
2721005000NRG24171120231030859
|
18/11/2023
|
LILA
|
2721005WL021308
|
LILA
|
00468
|
UBIN0540153
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0662419545
|
|
NILA WO JAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
221
|
MASUDA
|
RJ-272100513502534800/1624
(खरवा)
|
2721005000NRG24171120231030758
|
18/11/2023
|
SOHANI
|
2721005WL021304
|
SOHANI
|
00468
|
UBIN0540153
|
1512
|
1512
|
Processed
|
22/02/2024
|
|
0662419507
|
|
SOHANI WO AJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
222
|
MASUDA
|
RJ-272100513502534800/1627
(खरवा)
|
2721005000NRG24171120231030759
|
18/11/2023
|
MANJU DEVI
|
2721005WL021304
|
MANJU DEVI
|
00468
|
UBIN0540153
|
1344
|
1344
|
Processed
|
22/02/2024
|
|
0662419485
|
|
MANJU DEVI WO VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
MASUDA
|
RJ-272100513502534800/1628
(खरवा)
|
2721005000NRG24171120231030860
|
18/11/2023
|
CHOTA DEVI
|
2721005WL021308
|
CHOTA DEVI
|
00468
|
UBIN0540153
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0662419436
|
|
CHOTI RAWAT BHERU SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
224
|
MASUDA
|
RJ-272100513502534800/1629
(खरवा)
|
2721005000NRG24171120231030861
|
18/11/2023
|
TULASI
|
2721005WL021308
|
TULASI
|
00468
|
UBIN0540153
|
2244
|
2244
|
Processed
|
22/02/2024
|
|
0662419789
|
|
TULSI RAWAT W/O MAHENDRA SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
225
|
MASUDA
|
RJ-272100513502534800/1632
(खरवा)
|
2721005000NRG24171120231030760
|
18/11/2023
|
seema rawat
|
2721005WL021304
|
seema rawat
|
00468
|
UBIN0540153
|
2444
|
2444
|
Processed
|
22/02/2024
|
|
0662419414
|
|
SEEMA RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MASUDA
|
RJ-272100513502534800/1633
(खरवा)
|
2721005000NRG24171120231030761
|
18/11/2023
|
GOPALI
|
2721005WL021304
|
GOPALI
|
00468
|
UBIN0540153
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0662419427
|
|
GOPALI RAWAT QW/O BIRMA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
227
|
MASUDA
|
RJ-272100513502534800/1635
(खरवा)
|
2721005000NRG24171120231030762
|
18/11/2023
|
NOSAR DEVI
|
2721005WL021304
|
NOSAR DEVI
|
00468
|
UBIN0540153
|
2148
|
2148
|
Processed
|
22/02/2024
|
|
0662419681
|
|
NOSAR RAWAT AJMER SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
228
|
MASUDA
|
RJ-272100513502534800/1637
(खरवा)
|
2721005000NRG24171120231030862
|
18/11/2023
|
RAMTI
|
2721005WL021308
|
RAMTI
|
00468
|
UBIN0540153
|
935
|
935
|
Processed
|
22/02/2024
|
|
0662419508
|
|
RAMTI DEVI WO RAM SAINGH
|
UNION BANK OF INDIA(508500)
|
|
229
|
MASUDA
|
RJ-272100513502534800/1639
(खरवा)
|
2721005000NRG24171120231030863
|
18/11/2023
|
SEETA DEVI
|
2721005WL021308
|
SEETA DEVI
|
00468
|
UBIN0540153
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0662419430
|
|
SITA RAWAT GOVIND SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
230
|
MASUDA
|
RJ-272100513502534800/1641
(खरवा)
|
2721005000NRG24171120231030763
|
18/11/2023
|
BARAJI
|
2721005WL021304
|
BARAJI
|
00468
|
UBIN0540153
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0662419433
|
|
BARJI RAWAT DULA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
231
|
MASUDA
|
RJ-272100513502534800/1648
(खरवा)
|
2721005000NRG24171120231030864
|
18/11/2023
|
NEELA
|
2721005WL021308
|
NEELA
|
00468
|
UBIN0540153
|
2268
|
2268
|
Processed
|
22/02/2024
|
|
0662419661
|
|
NEELA RAWAT MAHADEV RAWAT
|
UNION BANK OF INDIA(508500)
|
|
232
|
MASUDA
|
RJ-272100513502534800/1651
(खरवा)
|
2721005000NRG24171120231030865
|
18/11/2023
|
DHAKU
|
2721005WL021308
|
DHAKU
|
00468
|
UBIN0540153
|
2244
|
2244
|
Processed
|
22/02/2024
|
|
0662419782
|
|
DAKHU
|
UNION BANK OF INDIA(508500)
|
|
233
|
MASUDA
|
RJ-272100513502534800/1652
(खरवा)
|
2721005000NRG24171120231030867
|
18/11/2023
|
RATNI
|
2721005WL021308
|
RATNI
|
00468
|
UBIN0540153
|
2431
|
2431
|
Processed
|
22/02/2024
|
|
0662419662
|
|
RATAN KANWER W/O VIJAI SINGH A
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
MASUDA
|
RJ-272100513502534800/1652
(खरवा)
|
2721005000NRG24171120231030764
|
18/11/2023
|
TULSI DEVI
|
2721005WL021304
|
TULSI DEVI
|
00468
|
UBIN0540153
|
2079
|
2079
|
Processed
|
22/02/2024
|
|
0662419555
|
|
TULSI DEVI WO SUMER SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
235
|
MASUDA
|
RJ-272100513502534800/1656
(खरवा)
|
2721005000NRG24171120231030868
|
18/11/2023
|
VIMLA
|
2721005WL021308
|
VIMLA
|
00468
|
UBIN0540153
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0662419551
|
|
VIMLA W O MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
236
|
MASUDA
|
RJ-272100513502534800/1658
(खरवा)
|
2721005000NRG24171120231030765
|
18/11/2023
|
ANPA DEVI
|
2721005WL021304
|
ANPA DEVI
|
00468
|
UBIN0540153
|
2483
|
2483
|
Processed
|
22/02/2024
|
|
0662419660
|
|
ANAPA RAWAT W/O SUKHPAL RAWAT
|
UNION BANK OF INDIA(508500)
|
|
237
|
MASUDA
|
RJ-272100513502534800/1659
(खरवा)
|
2721005000NRG24171120231030869
|
18/11/2023
|
MEERA
|
2721005WL021308
|
MEERA
|
00468
|
UBIN0540153
|
2079
|
2079
|
Processed
|
22/02/2024
|
|
0662419431
|
|
MEERA RAWAT W O BIRAM SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
238
|
MASUDA
|
RJ-272100513502534800/1662
(खरवा)
|
2721005000NRG24171120231030870
|
18/11/2023
|
BARFA
|
2721005WL021308
|
BARFA
|
00468
|
UBIN0540153
|
2457
|
2457
|
Processed
|
22/02/2024
|
|
0662419680
|
|
BARFAH WO DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
239
|
MASUDA
|
RJ-272100513502534800/1664
(खरवा)
|
2721005000NRG24171120231030766
|
18/11/2023
|
MEFU DEVI
|
2721005WL021304
|
MEFU DEVI
|
00468
|
UBIN0540153
|
2327
|
2327
|
Processed
|
22/02/2024
|
|
0662419445
|
|
MEHAFUL DEVI W/O CHOTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
240
|
MASUDA
|
RJ-272100513502534800/1669
(खरवा)
|
2721005000NRG24171120231030871
|
18/11/2023
|
NENU
|
2721005WL021308
|
NENU
|
00468
|
UBIN0540153
|
1710
|
1710
|
Processed
|
22/02/2024
|
|
0662419721
|
|
Mr. NAINU SINGH
|
INDIAN BANK(607105)
|
|
241
|
MASUDA
|
RJ-272100513502534800/1839
(खरवा)
|
2721005000NRG24171120231030872
|
18/11/2023
|
KAMLA
|
2721005WL021308
|
KAMLA
|
00468
|
UBIN0540153
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0662419497
|
|
KAMLA WO SOHAN SINGH AWAT
|
UNION BANK OF INDIA(508500)
|
|
242
|
MASUDA
|
RJ-272100513502534800/1896
(खरवा)
|
2721005000NRG24171120231030770
|
18/11/2023
|
BIDAMI DEVI
|
2721005WL021304
|
BIDAMI DEVI
|
00468
|
UBIN0540153
|
2470
|
2470
|
Processed
|
22/02/2024
|
|
0662419487
|
|
BADAMI RAWAT SON OF BHIYA SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
243
|
MASUDA
|
RJ-272100513502534800/19
(खरवा)
|
2721005000NRG24171120231030771
|
18/11/2023
|
SHEEIA
|
2721005WL021304
|
SHEEIA
|
00468
|
UBIN0540153
|
2470
|
2470
|
Processed
|
22/02/2024
|
|
0662419342
|
|
SHILA DEVI WO SHANKAR SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
244
|
MASUDA
|
RJ-272100513502534800/1941
(खरवा)
|
2721005000NRG24171120231030874
|
18/11/2023
|
HANUMAN
|
2721005WL021308
|
HANUMAN
|
00468
|
UBIN0540153
|
748
|
748
|
Processed
|
22/02/2024
|
|
0662419484
|
|
HANUMAN SINGH SON OF RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
MASUDA
|
RJ-272100513502534800/1941
(खरवा)
|
2721005000NRG24171120231030873
|
18/11/2023
|
REKHA
|
2721005WL021308
|
REKHA
|
00468
|
UBIN0540153
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0662419549
|
|
REKHA RAWAT W O HANUMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
246
|
MASUDA
|
RJ-272100513502534800/1942
(खरवा)
|
2721005000NRG24171120231030772
|
18/11/2023
|
MANJU
|
2721005WL021304
|
MANJU
|
00468
|
UBIN0540153
|
2483
|
2483
|
Processed
|
22/02/2024
|
|
0662419717
|
|
MANJU WO SEETARAM
|
UNION BANK OF INDIA(508500)
|
|
247
|
MASUDA
|
RJ-272100513502534800/1943
(खरवा)
|
2721005000NRG24171120231030773
|
18/11/2023
|
SHEELA
|
2721005WL021304
|
SHEELA
|
00468
|
UBIN0540153
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0662419394
|
|
SHEELA WO POKHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
248
|
MASUDA
|
RJ-272100513502534800/1944
(खरवा)
|
2721005000NRG24171120231030875
|
18/11/2023
|
LILA
|
2721005WL021308
|
LILA
|
00468
|
UBIN0540153
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0662419631
|
|
LILA DEVI W/O MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
249
|
MASUDA
|
RJ-272100513502534800/1970
(खरवा)
|
2721005000NRG24171120231030876
|
18/11/2023
|
MAMTA
|
2721005WL021308
|
MAMTA
|
00468
|
UBIN0540153
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0662419311
|
|
MAMTA WO VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
250
|
MASUDA
|
RJ-272100513502534800/1971
(खरवा)
|
2721005000NRG24171120231030774
|
18/11/2023
|
GITA
|
2721005WL021304
|
GITA
|
00468
|
UBIN0540153
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0662419649
|
|
GEETA RAWAT W/O GUMAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
251
|
MASUDA
|
RJ-272100513502534800/1972
(खरवा)
|
2721005000NRG24171120231030877
|
18/11/2023
|
rasa singh
|
2721005WL021308
|
rasa singh
|
00468
|
UBIN0540153
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0662419546
|
|
RASA SINGH S O SARDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
252
|
MASUDA
|
RJ-272100513502534800/1974
(खरवा)
|
2721005000NRG24171120231030879
|
18/11/2023
|
sunita
|
2721005WL021308
|
sunita
|
00468
|
UBIN0540153
|
2079
|
2079
|
Processed
|
22/02/2024
|
|
0662419520
|
|
SUNITA W/O RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
253
|
MASUDA
|
RJ-272100513502534800/1976
(खरवा)
|
2721005000NRG24171120231030880
|
18/11/2023
|
MANJU
|
2721005WL021308
|
MANJU
|
00468
|
UBIN0540153
|
2112
|
2112
|
Processed
|
22/02/2024
|
|
0662419570
|
|
MANJU DEVI WO BANNA
|
UNION BANK OF INDIA(508500)
|
|
254
|
MASUDA
|
RJ-272100513502534800/2039
(खरवा)
|
2721005000NRG24171120231030775
|
18/11/2023
|
MATEYA
|
2721005WL021304
|
MATEYA
|
00468
|
UBIN0540153
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0662419444
|
|
MATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MASUDA
|
RJ-272100513502534800/2040
(खरवा)
|
2721005000NRG24171120231030776
|
18/11/2023
|
SHARDA DEVI
|
2721005WL021304
|
SHARDA DEVI
|
00468
|
UBIN0540153
|
2256
|
2256
|
Processed
|
22/02/2024
|
|
0662419309
|
|
SHARDA WO RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
256
|
MASUDA
|
RJ-272100513502534800/2041
(खरवा)
|
2721005000NRG24171120231030777
|
18/11/2023
|
SAMPATI
|
2721005WL021304
|
SAMPATI
|
00468
|
UBIN0540153
|
1316
|
1316
|
Processed
|
22/02/2024
|
|
0662419679
|
|
SAMPATI WO CHAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
257
|
MASUDA
|
RJ-272100513502534800/206
(खरवा)
|
2721005000NRG24171120231030881
|
18/11/2023
|
netal
|
2721005WL021308
|
netal
|
00468
|
UBIN0540153
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0662419354
|
|
NETAL
|
UNION BANK OF INDIA(508500)
|
|
258
|
MASUDA
|
RJ-272100513502534800/2069
(खरवा)
|
2721005000NRG24171120231030882
|
18/11/2023
|
MEGHA
|
2721005WL021308
|
MEGHA
|
00468
|
UBIN0540153
|
1900
|
1900
|
Processed
|
22/02/2024
|
|
0662419571
|
|
MEGHA WO VIRENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
259
|
MASUDA
|
RJ-272100513502534800/2071
(खरवा)
|
2721005000NRG24171120231030883
|
18/11/2023
|
NEELAM
|
2721005WL021308
|
NEELAM
|
00468
|
UBIN0540153
|
2268
|
2268
|
Processed
|
22/02/2024
|
|
0662419297
|
|
NEELAM DEVI WO RANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
260
|
MASUDA
|
RJ-272100513502534800/2072
(खरवा)
|
2721005000NRG24171120231030884
|
18/11/2023
|
janta devi
|
2721005WL021308
|
janta devi
|
00468
|
UBIN0540153
|
2268
|
2268
|
Processed
|
22/02/2024
|
|
0662419706
|
|
JANTA DEVI WO SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
261
|
MASUDA
|
RJ-272100513502534800/2074
(खरवा)
|
2721005000NRG24171120231030885
|
18/11/2023
|
MUNNI
|
2721005WL021308
|
MUNNI
|
00468
|
UBIN0540153
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0662419448
|
|
MUNNI DEVI W/O HITENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
262
|
MASUDA
|
RJ-272100513502534800/208
(खरवा)
|
2721005000NRG24171120231030810
|
18/11/2023
|
MATIYA
|
2721005WL021306
|
MATIYA
|
00468
|
UBIN0540153
|
3068
|
3068
|
Processed
|
22/02/2024
|
|
0662419701
|
|
MATIYA
|
UNION BANK OF INDIA(508500)
|
|
263
|
MASUDA
|
RJ-272100513502534800/21
(खरवा)
|
2721005000NRG24171120231030778
|
18/11/2023
|
jitendra
|
2721005WL021304
|
jitendra
|
00468
|
UBIN0540153
|
2470
|
2470
|
Processed
|
22/02/2024
|
|
0662419366
|
|
JITENDRA SINGH RAWAT SO NAINU SINGH
|
UNION BANK OF INDIA(508500)
|
|
264
|
MASUDA
|
RJ-272100513502534800/219
(खरवा)
|
2721005000NRG24171120231030779
|
18/11/2023
|
RAJANI
|
2721005WL021304
|
RAJANI
|
00468
|
UBIN0540153
|
2256
|
2256
|
Processed
|
22/02/2024
|
|
0662419708
|
|
RAJANI
|
UNION BANK OF INDIA(508500)
|
|
265
|
MASUDA
|
RJ-272100513502534800/220
(खरवा)
|
2721005000NRG24171120231030887
|
18/11/2023
|
puna
|
2721005WL021308
|
puna
|
00468
|
UBIN0540153
|
1760
|
1760
|
Processed
|
22/02/2024
|
|
0662419498
|
|
PUNA DEVI W O FATEH SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
266
|
MASUDA
|
RJ-272100513502534800/230
(खरवा)
|
2721005000NRG24171120231030782
|
18/11/2023
|
SONI DEVI
|
2721005WL021304
|
SONI DEVI
|
00468
|
UBIN0540153
|
2327
|
2327
|
Processed
|
22/02/2024
|
|
0662419693
|
|
MRS SONI DEVI WO RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
MASUDA
|
RJ-272100513502534800/239
(खरवा)
|
2721005000NRG24171120231030783
|
18/11/2023
|
hagami
|
2721005WL021304
|
hagami
|
00468
|
UBIN0540153
|
1504
|
1504
|
Processed
|
22/02/2024
|
|
0662419518
|
|
HAGAMI W/O SHRAWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
268
|
MASUDA
|
RJ-272100513502534800/2619
(खरवा)
|
2721005000NRG24171120231030784
|
18/11/2023
|
santra
|
2721005WL021304
|
santra
|
00468
|
UBIN0540153
|
1536
|
1536
|
Processed
|
22/02/2024
|
|
0662419345
|
|
SANTRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
269
|
MASUDA
|
RJ-272100513502534800/2623
(खरवा)
|
2721005000NRG24171120231030786
|
18/11/2023
|
ssema
|
2721005WL021304
|
ssema
|
00468
|
UBIN0540153
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0662419346
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
270
|
MASUDA
|
RJ-272100513502534800/2712
(खरवा)
|
2721005000NRG24171120231030889
|
18/11/2023
|
prinka
|
2721005WL021308
|
prinka
|
00468
|
UBIN0540153
|
2470
|
2470
|
Processed
|
22/02/2024
|
|
0662419357
|
|
PRIYANKA RAWAT WO BHUPENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
271
|
MASUDA
|
RJ-272100513502534800/46
(खरवा)
|
2721005000NRG24171120231030891
|
18/11/2023
|
MANJU
|
2721005WL021308
|
MANJU
|
00468
|
UBIN0540153
|
1890
|
1890
|
Processed
|
22/02/2024
|
|
0662419694
|
|
MANJU DEVI W/O SHAITAN
|
UNION BANK OF INDIA(508500)
|
|
272
|
MASUDA
|
RJ-272100513502534800/49
(खरवा)
|
2721005000NRG24171120231030787
|
18/11/2023
|
GMLA
|
2721005WL021304
|
GMLA
|
00468
|
UBIN0540153
|
2470
|
2470
|
Processed
|
22/02/2024
|
|
0662419692
|
|
GAMLA W/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
273
|
MASUDA
|
RJ-272100513502534800/51
(खरवा)
|
2721005000NRG24171120231030892
|
18/11/2023
|
PUSHPA
|
2721005WL021308
|
PUSHPA
|
00468
|
UBIN0540153
|
2079
|
2079
|
Processed
|
22/02/2024
|
|
0662419696
|
|
PUSHPA W/O HANUMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
274
|
MASUDA
|
RJ-272100513502534900/1233
(खरवा)
|
2721005000NRG24171120231030790
|
18/11/2023
|
PREM
|
2721005WL021304
|
PREM
|
00468
|
UBIN0540153
|
2292
|
2292
|
Processed
|
22/02/2024
|
|
0662419499
|
|
PREM DEVI RAWAT W/O MUKESH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
275
|
MASUDA
|
RJ-272100513502534900/1234
(खरवा)
|
2721005000NRG24171120231030791
|
18/11/2023
|
SOHANI
|
2721005WL021304
|
SOHANI
|
00468
|
UBIN0540153
|
2090
|
2090
|
Processed
|
22/02/2024
|
|
0662419426
|
|
SOHINI RAWAT W O SHIV SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
276
|
MASUDA
|
RJ-272100513502534903/1391
(खरवा)
|
2721005000NRG24171120231030795
|
18/11/2023
|
SAMINA
|
2721005WL021305
|
SAMINA
|
00468
|
UBIN0540153
|
2847
|
2847
|
Processed
|
22/02/2024
|
|
0662419718
|
|
SAMINA W/O YUSUF ALI SAYED
|
UNION BANK OF INDIA(508500)
|
|
277
|
MASUDA
|
RJ-272100513502534903/1391
(खरवा)
|
2721005000NRG24171120231030794
|
18/11/2023
|
USOOF
|
2721005WL021305
|
USOOF
|
00468
|
UBIN0540153
|
2847
|
2847
|
Processed
|
22/02/2024
|
|
0662419482
|
|
YUSUP ALLI SON OF ALLANUR SAID
|
UNION BANK OF INDIA(508500)
|
|
278
|
MASUDA
|
RJ-272100513502534903/1420
(खरवा)
|
2721005000NRG24171120231030796
|
18/11/2023
|
HASINA
|
2721005WL021305
|
HASINA
|
00468
|
UBIN0540153
|
2616
|
2616
|
Processed
|
22/02/2024
|
|
0662419644
|
|
HASINA
|
UNION BANK OF INDIA(508500)
|
|
279
|
MASUDA
|
RJ-272100513502534903/1444
(खरवा)
|
2721005000NRG24171120231030797
|
18/11/2023
|
SULATANA
|
2721005WL021305
|
SULATANA
|
00468
|
UBIN0540153
|
2847
|
2847
|
Processed
|
22/02/2024
|
|
0662419700
|
|
SULTANA
|
UNION BANK OF INDIA(508500)
|
|
280
|
MASUDA
|
RJ-272100513502534903/1500
(खरवा)
|
2721005000NRG24171120231030798
|
18/11/2023
|
FARIDA
|
2721005WL021305
|
FARIDA
|
00468
|
UBIN0540153
|
2616
|
2616
|
Processed
|
22/02/2024
|
|
0662419447
|
|
FARIDA SEYAD MUBARAK ALI ALI
|
UNION BANK OF INDIA(508500)
|
|
281
|
MASUDA
|
RJ-272100513502534903/1518
(खरवा)
|
2721005000NRG24171120231030799
|
18/11/2023
|
FATMA
|
2721005WL021305
|
FATMA
|
00468
|
UBIN0540153
|
2180
|
2180
|
Processed
|
22/02/2024
|
|
0662419516
|
|
FATMA W/O GHEESA SYED
|
UNION BANK OF INDIA(508500)
|
|
282
|
MASUDA
|
RJ-272100513502534903/179
(खरवा)
|
2721005000NRG24171120231030800
|
18/11/2023
|
anwar
|
2721005WL021305
|
anwar
|
00468
|
UBIN0540153
|
2847
|
2847
|
Processed
|
22/02/2024
|
|
0662419510
|
|
ANVAR ALI S O MOHAMMED ALI
|
UNION BANK OF INDIA(508500)
|
|
283
|
MASUDA
|
RJ-272100513502534903/2032
(खरवा)
|
2721005000NRG24171120231030801
|
18/11/2023
|
SHAKINA
|
2721005WL021305
|
SHAKINA
|
00468
|
UBIN0540153
|
2847
|
2847
|
Processed
|
22/02/2024
|
|
0662419449
|
|
SAKINA WO NAKI MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
284
|
MASUDA
|
RJ-272100513502534903/2099
(खरवा)
|
2721005000NRG24171120231030802
|
18/11/2023
|
RAISA
|
2721005WL021305
|
RAISA
|
00468
|
UBIN0540153
|
2847
|
2847
|
Processed
|
22/02/2024
|
|
0662419310
|
|
RAISA WO ANWAR ALI
|
UNION BANK OF INDIA(508500)
|
|
285
|
MASUDA
|
RJ-272100513502534903/232
(खरवा)
|
2721005000NRG24171120231030803
|
18/11/2023
|
aamna
|
2721005WL021305
|
aamna
|
00468
|
UBIN0540153
|
2847
|
2847
|
Processed
|
22/02/2024
|
|
0662419457
|
|
AAMNA W/O MOHMMAD KHAN
|
UNION BANK OF INDIA(508500)
|
|
286
|
MASUDA
|
RJ-272100513502534903/2678
(खरवा)
|
2721005000NRG24171120231030804
|
18/11/2023
|
sayad islam
|
2721005WL021305
|
sayad islam
|
00468
|
UBIN0540153
|
2628
|
2628
|
Processed
|
22/02/2024
|
|
0662419573
|
|
SAYED ISLAM HUSSAIN S/O SYAED NAWAB
|
UNION BANK OF INDIA(508500)
|
|
287
|
MASUDA
|
RJ-272100513502534903/9
(खरवा)
|
2721005000NRG24171120231030805
|
18/11/2023
|
RUBINA
|
2721005WL021305
|
RUBINA
|
00468
|
UBIN0540153
|
2628
|
2628
|
Processed
|
22/02/2024
|
|
0662419340
|
|
RUBINA
|
UNION BANK OF INDIA(508500)
|
|
288
|
MASUDA
|
RJ-272100513502534904/1002
(खरवा)
|
2721005000NRG24181120231032248
|
18/11/2023
|
SHANTI
|
2721005WL021325
|
SHANTI
|
00468
|
UBIN0540153
|
2431
|
2431
|
Processed
|
22/02/2024
|
|
0662419532
|
|
SHANTI WO DEVA MEHRA
|
UNION BANK OF INDIA(508500)
|
|
289
|
MASUDA
|
RJ-272100513502534904/1014
(खरवा)
|
2721005000NRG24171120231030812
|
18/11/2023
|
RUKSHAR
|
2721005WL021306
|
RUKSHAR
|
00468
|
UBIN0540153
|
2360
|
2360
|
Processed
|
22/02/2024
|
|
0662419643
|
|
RUKSAR W/O IMRAN ALI
|
UNION BANK OF INDIA(508500)
|
|
290
|
MASUDA
|
RJ-272100513502534904/1017
(खरवा)
|
2721005000NRG24171120231031406
|
18/11/2023
|
MUMTAJA
|
2721005WL021314
|
MUMTAJA
|
00468
|
UBIN0540153
|
2244
|
2244
|
Processed
|
22/02/2024
|
|
0662419773
|
|
MUMTAJ W/O SIKANDRA
|
UNION BANK OF INDIA(508500)
|
|
291
|
MASUDA
|
RJ-272100513502534904/1024
(खरवा)
|
2721005000NRG24171120231031407
|
18/11/2023
|
MADINA
|
2721005WL021314
|
MADINA
|
00468
|
UBIN0540153
|
2316
|
2316
|
Processed
|
22/02/2024
|
|
0662419769
|
|
MADINA WO HAKAM KATHAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
MASUDA
|
RJ-272100513502534904/1025
(खरवा)
|
2721005000NRG24171120231031408
|
18/11/2023
|
SUBANI
|
2721005WL021314
|
SUBANI
|
00468
|
UBIN0540153
|
2304
|
2304
|
Processed
|
22/02/2024
|
|
0662419637
|
|
SUBANI W/O RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
293
|
MASUDA
|
RJ-272100513502534904/1030
(खरवा)
|
2721005000NRG24171120231031409
|
18/11/2023
|
SULTAN
|
2721005WL021314
|
SULTAN
|
00468
|
UBIN0540153
|
2112
|
2112
|
Processed
|
22/02/2024
|
|
0662419512
|
|
SULTAN S/O REHMAN SAIYAD
|
UNION BANK OF INDIA(508500)
|
|
294
|
MASUDA
|
RJ-272100513502534904/1032
(खरवा)
|
2721005000NRG24171120231031410
|
18/11/2023
|
KUKA
|
2721005WL021314
|
KUKA
|
00468
|
UBIN0540153
|
2244
|
2244
|
Processed
|
22/02/2024
|
|
0662419352
|
|
KUKA S/O INDA
|
UNION BANK OF INDIA(508500)
|
|
295
|
MASUDA
|
RJ-272100513502534904/1033
(खरवा)
|
2721005000NRG24171120231031411
|
18/11/2023
|
JAMILA
|
2721005WL021314
|
JAMILA
|
00468
|
UBIN0540153
|
2244
|
2244
|
Processed
|
22/02/2024
|
|
0662419298
|
|
JAMILA W/O GENA
|
UNION BANK OF INDIA(508500)
|
|
296
|
MASUDA
|
RJ-272100513502534904/1034
(खरवा)
|
2721005000NRG24171120231031412
|
18/11/2023
|
FERADIA
|
2721005WL021314
|
FERADIA
|
00468
|
UBIN0540153
|
2316
|
2316
|
Processed
|
22/02/2024
|
|
0662419493
|
|
PHARIDA
|
UNION BANK OF INDIA(508500)
|
|
297
|
MASUDA
|
RJ-272100513502534904/1041
(खरवा)
|
2721005000NRG24171120231031414
|
18/11/2023
|
JUGLI
|
2721005WL021314
|
JUGLI
|
00468
|
UBIN0540153
|
2244
|
2244
|
Processed
|
22/02/2024
|
|
0662419629
|
|
JUGLI W/O ARJUN
|
UNION BANK OF INDIA(508500)
|
|
298
|
MASUDA
|
RJ-272100513502534904/1050
(खरवा)
|
2721005000NRG24171120231031415
|
18/11/2023
|
JARINA
|
2721005WL021314
|
JARINA
|
00468
|
UBIN0540153
|
2316
|
2316
|
Processed
|
22/02/2024
|
|
0662419635
|
|
JARINA W/O NAJIR
|
UNION BANK OF INDIA(508500)
|
|
299
|
MASUDA
|
RJ-272100513502534904/1056
(खरवा)
|
2721005000NRG24171120231031417
|
18/11/2023
|
BADAMI
|
2721005WL021314
|
BADAMI
|
00468
|
UBIN0540153
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0662419577
|
|
BIDAMI W/O MENDU
|
UNION BANK OF INDIA(508500)
|
|
300
|
MASUDA
|
RJ-272100513502534904/1057
(खरवा)
|
2721005000NRG24171120231031418
|
18/11/2023
|
TAMA
|
2721005WL021314
|
TAMA
|
00468
|
UBIN0540153
|
2112
|
2112
|
Processed
|
22/02/2024
|
|
0662419634
|
|
TAMA BANU W/O ABID
|
UNION BANK OF INDIA(508500)
|
|
301
|
MASUDA
|
RJ-272100513502534904/1062
(खरवा)
|
2721005000NRG24171120231031419
|
18/11/2023
|
JUBADA
|
2721005WL021314
|
JUBADA
|
00468
|
UBIN0540153
|
2292
|
2292
|
Processed
|
22/02/2024
|
|
0662419655
|
|
JUBEDA WO GHEESA
|
UNION BANK OF INDIA(508500)
|
|
302
|
MASUDA
|
RJ-272100513502534904/1064
(खरवा)
|
2721005000NRG24171120231031420
|
18/11/2023
|
KANIJA
|
2721005WL021314
|
KANIJA
|
00468
|
UBIN0540153
|
2316
|
2316
|
Processed
|
22/02/2024
|
|
0662419646
|
|
KANIJA W/O ALI HUSAIN
|
UNION BANK OF INDIA(508500)
|
|
303
|
MASUDA
|
RJ-272100513502534904/1065
(खरवा)
|
2721005000NRG24171120231030806
|
18/11/2023
|
GULABI
|
2721005WL021305
|
GULABI
|
00468
|
UBIN0540153
|
2847
|
2847
|
Processed
|
22/02/2024
|
|
0662419647
|
|
GULABI W/O ALI MOHMMAD
|
UNION BANK OF INDIA(508500)
|
|
304
|
MASUDA
|
RJ-272100513502534904/1066
(खरवा)
|
2721005000NRG24171120231031421
|
18/11/2023
|
MEHFUL
|
2721005WL021314
|
MEHFUL
|
00468
|
UBIN0540153
|
2292
|
2292
|
Processed
|
22/02/2024
|
|
0662419719
|
|
MEHFUL SAYED W/O NABBI HUSSAIN SAYED
|
UNION BANK OF INDIA(508500)
|
|
305
|
MASUDA
|
RJ-272100513502534904/1073
(खरवा)
|
2721005000NRG24171120231031422
|
18/11/2023
|
LADI
|
2721005WL021314
|
LADI
|
00468
|
UBIN0540153
|
2244
|
2244
|
Processed
|
22/02/2024
|
|
0662419777
|
|
LADI WO SUBAN
|
UNION BANK OF INDIA(508500)
|
|
306
|
MASUDA
|
RJ-272100513502534904/1075
(खरवा)
|
2721005000NRG24171120231031423
|
18/11/2023
|
BABU
|
2721005WL021314
|
BABU
|
00468
|
UBIN0540153
|
2244
|
2244
|
Processed
|
22/02/2024
|
|
0662419792
|
|
BABU
|
UNION BANK OF INDIA(508500)
|
|
307
|
MASUDA
|
RJ-272100513502534904/1081
(खरवा)
|
2721005000NRG24171120231031424
|
18/11/2023
|
RAMATI
|
2721005WL021314
|
RAMATI
|
00468
|
UBIN0540153
|
2316
|
2316
|
Processed
|
22/02/2024
|
|
0662419627
|
|
RAMTI W/O NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
308
|
MASUDA
|
RJ-272100513502534904/1086
(खरवा)
|
2721005000NRG24171120231031425
|
18/11/2023
|
SHANTI
|
2721005WL021314
|
SHANTI
|
00468
|
UBIN0540153
|
374
|
374
|
Processed
|
22/02/2024
|
|
0662419456
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
MASUDA
|
RJ-272100513502534904/1088
(खरवा)
|
2721005000NRG24171120231031426
|
18/11/2023
|
SAYRI
|
2721005WL021314
|
SAYRI
|
00468
|
UBIN0540153
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0662419628
|
|
SAYRI W/O INDA MEHRAT
|
UNION BANK OF INDIA(508500)
|
|
310
|
MASUDA
|
RJ-272100513502534904/1092
(खरवा)
|
2721005000NRG24171120231030813
|
18/11/2023
|
JAMAILA
|
2721005WL021306
|
JAMAILA
|
00468
|
UBIN0540153
|
3068
|
3068
|
Processed
|
22/02/2024
|
|
0662419458
|
|
JAMILA WO ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
311
|
MASUDA
|
RJ-272100513502534904/1110
(खरवा)
|
2721005000NRG24171120231030814
|
18/11/2023
|
SHAKINA
|
2721005WL021306
|
SHAKINA
|
00468
|
UBIN0540153
|
3068
|
3068
|
Processed
|
22/02/2024
|
|
0662419452
|
|
SHAKINA W/ O AHAMED HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
312
|
MASUDA
|
RJ-272100513502534904/1115
(खरवा)
|
2721005000NRG24171120231032010
|
18/11/2023
|
rasida
|
2721005WL021320
|
rasida
|
00468
|
UBIN0540153
|
2750
|
2750
|
Processed
|
22/02/2024
|
|
0662419524
|
|
RASIDA W/O MASTAN
|
UNION BANK OF INDIA(508500)
|
|
313
|
MASUDA
|
RJ-272100513502534904/1127
(खरवा)
|
2721005000NRG24171120231031428
|
18/11/2023
|
GUMI
|
2721005WL021314
|
GUMI
|
00468
|
UBIN0540153
|
2292
|
2292
|
Processed
|
22/02/2024
|
|
0662419632
|
|
SUMI W/O GAJI
|
UNION BANK OF INDIA(508500)
|
|
314
|
MASUDA
|
RJ-272100513502534904/1128
(खरवा)
|
2721005000NRG24171120231031429
|
18/11/2023
|
SOHANI
|
2721005WL021314
|
SOHANI
|
00468
|
UBIN0540153
|
2292
|
2292
|
Processed
|
22/02/2024
|
|
0662419633
|
|
SOHANI W/O GHEESA
|
UNION BANK OF INDIA(508500)
|
|
315
|
MASUDA
|
RJ-272100513502534904/1134
(खरवा)
|
2721005000NRG24171120231031430
|
18/11/2023
|
IRFAN
|
2721005WL021314
|
IRFAN
|
00468
|
UBIN0540153
|
1936
|
1936
|
Processed
|
22/02/2024
|
|
0662419716
|
|
IRFAN
|
UNION BANK OF INDIA(508500)
|
|
316
|
MASUDA
|
RJ-272100513502534904/1149
(खरवा)
|
2721005000NRG24171120231031431
|
18/11/2023
|
MADINA
|
2721005WL021314
|
MADINA
|
00468
|
UBIN0540153
|
2244
|
2244
|
Processed
|
22/02/2024
|
|
0662419538
|
|
MADINA WO SHAMSHER
|
UNION BANK OF INDIA(508500)
|
|
317
|
MASUDA
|
RJ-272100513502534904/1150
(खरवा)
|
2721005000NRG24181120231032249
|
18/11/2023
|
GULABI
|
2721005WL021325
|
GULABI
|
00468
|
UBIN0540153
|
2418
|
2418
|
Processed
|
22/02/2024
|
|
0662419533
|
|
GULABI WO BABU MEHRAT
|
UNION BANK OF INDIA(508500)
|
|
318
|
MASUDA
|
RJ-272100513502534904/1156
(खरवा)
|
2721005000NRG24171120231031432
|
18/11/2023
|
DALI
|
2721005WL021314
|
DALI
|
00468
|
UBIN0540153
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0662419776
|
|
DALI W/O MENDU
|
UNION BANK OF INDIA(508500)
|
|
319
|
MASUDA
|
RJ-272100513502534904/1160
(खरवा)
|
2721005000NRG24171120231030816
|
18/11/2023
|
SUGANA
|
2721005WL021306
|
SUGANA
|
00468
|
UBIN0540153
|
2124
|
2124
|
Processed
|
22/02/2024
|
|
0662419636
|
|
SUGANA W/O SOKIN
|
UNION BANK OF INDIA(508500)
|
|
320
|
MASUDA
|
RJ-272100513502534904/144
(खरवा)
|
2721005000NRG24171120231032012
|
18/11/2023
|
JENAB
|
2721005WL021320
|
JENAB
|
00468
|
UBIN0540153
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0662419572
|
|
JENAB WO MAKABUL
|
UNION BANK OF INDIA(508500)
|
|
321
|
MASUDA
|
RJ-272100513502534904/148
(खरवा)
|
2721005000NRG24171120231030817
|
18/11/2023
|
abida
|
2721005WL021306
|
abida
|
00468
|
UBIN0540153
|
2124
|
2124
|
Processed
|
22/02/2024
|
|
0662419686
|
|
ABIDA WO JALAL
|
UNION BANK OF INDIA(508500)
|
|
322
|
MASUDA
|
RJ-272100513502534904/1960-A
(खरवा)
|
2721005000NRG24171120231031435
|
18/11/2023
|
SHAHNAJ
|
2721005WL021314
|
SHAHNAJ
|
00468
|
UBIN0540153
|
2304
|
2304
|
Processed
|
22/02/2024
|
|
0662419527
|
|
SHAHNAJ W/O RASUL
|
UNION BANK OF INDIA(508500)
|
|
323
|
MASUDA
|
RJ-272100513502534904/1961-C
(खरवा)
|
2721005000NRG24171120231031436
|
18/11/2023
|
JAMILA
|
2721005WL021314
|
JAMILA
|
00468
|
UBIN0540153
|
2304
|
2304
|
Processed
|
22/02/2024
|
|
0662419774
|
|
JAMILA W/O MASTANA
|
UNION BANK OF INDIA(508500)
|
|
324
|
MASUDA
|
RJ-272100513502534904/198
(खरवा)
|
2721005000NRG24171120231032014
|
18/11/2023
|
SAMINA
|
2721005WL021320
|
SAMINA
|
00468
|
UBIN0540153
|
2750
|
2750
|
Processed
|
22/02/2024
|
|
0662419400
|
|
SAMINA
|
UNION BANK OF INDIA(508500)
|
|
325
|
MASUDA
|
RJ-272100513502534904/2
(खरवा)
|
2721005000NRG24171120231031437
|
18/11/2023
|
SHANAJ
|
2721005WL021314
|
SHANAJ
|
00468
|
UBIN0540153
|
2316
|
2316
|
Processed
|
22/02/2024
|
|
0662419667
|
|
SHAHNAJ W/O ANAWAR
|
UNION BANK OF INDIA(508500)
|
|
326
|
MASUDA
|
RJ-272100513502534904/2007
(खरवा)
|
2721005000NRG24171120231030818
|
18/11/2023
|
ELAYACHEE
|
2721005WL021306
|
ELAYACHEE
|
00468
|
UBIN0540153
|
1652
|
1652
|
Processed
|
22/02/2024
|
|
0662419788
|
|
ILAYACHI W/O KALU
|
UNION BANK OF INDIA(508500)
|
|
327
|
MASUDA
|
RJ-272100513502534904/2008
(खरवा)
|
2721005000NRG24171120231032015
|
18/11/2023
|
SALMA
|
2721005WL021320
|
SALMA
|
00468
|
UBIN0540153
|
2750
|
2750
|
Processed
|
22/02/2024
|
|
0662419451
|
|
SALMA W/O ISMILE
|
UNION BANK OF INDIA(508500)
|
|
328
|
MASUDA
|
RJ-272100513502534904/2015
(खरवा)
|
2721005000NRG24171120231031438
|
18/11/2023
|
KALI BANO
|
2721005WL021314
|
KALI BANO
|
00468
|
UBIN0540153
|
2208
|
2208
|
Processed
|
22/02/2024
|
|
0662419408
|
|
KALI W/O BANNA
|
UNION BANK OF INDIA(508500)
|
|
329
|
MASUDA
|
RJ-272100513502534904/2019
(खरवा)
|
2721005000NRG24171120231030819
|
18/11/2023
|
ANISHA
|
2721005WL021306
|
ANISHA
|
00468
|
UBIN0540153
|
3068
|
3068
|
Processed
|
22/02/2024
|
|
0662419563
|
|
ANISHA WO SHOUKAT
|
UNION BANK OF INDIA(508500)
|
|
330
|
MASUDA
|
RJ-272100513502534904/2020
(खरवा)
|
2721005000NRG24171120231031439
|
18/11/2023
|
MEERA
|
2721005WL021314
|
MEERA
|
00468
|
UBIN0540153
|
2208
|
2208
|
Processed
|
22/02/2024
|
|
0662419673
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
MASUDA
|
RJ-272100513502534904/2021
(खरवा)
|
2721005000NRG24171120231031440
|
18/11/2023
|
FULI
|
2721005WL021314
|
FULI
|
00468
|
UBIN0540153
|
2220
|
2220
|
Processed
|
22/02/2024
|
|
0662419715
|
|
FULI DEVI W/O CHOTU`
|
UNION BANK OF INDIA(508500)
|
|
332
|
MASUDA
|
RJ-272100513502534904/2023
(खरवा)
|
2721005000NRG24181120231032250
|
18/11/2023
|
SAMINA
|
2721005WL021325
|
SAMINA
|
00468
|
UBIN0540153
|
2418
|
2418
|
Processed
|
22/02/2024
|
|
0662419307
|
|
SAMINA W/O AALAM
|
UNION BANK OF INDIA(508500)
|
|
333
|
MASUDA
|
RJ-272100513502534904/2024
(खरवा)
|
2721005000NRG24181120231032251
|
18/11/2023
|
HAMIDA
|
2721005WL021325
|
HAMIDA
|
00468
|
UBIN0540153
|
2418
|
2418
|
Processed
|
22/02/2024
|
|
0662419301
|
|
HAMIDA WO BANNA
|
UNION BANK OF INDIA(508500)
|
|
334
|
MASUDA
|
RJ-272100513502534904/2026
(खरवा)
|
2721005000NRG24171120231030821
|
18/11/2023
|
SALMA
|
2721005WL021306
|
SALMA
|
00468
|
UBIN0540153
|
1888
|
1888
|
Processed
|
22/02/2024
|
|
0662419519
|
|
SALMA W/O SAJAN
|
UNION BANK OF INDIA(508500)
|
|
335
|
MASUDA
|
RJ-272100513502534904/2029
(खरवा)
|
2721005000NRG24171120231031441
|
18/11/2023
|
BAANU
|
2721005WL021314
|
BAANU
|
00468
|
UBIN0540153
|
2112
|
2112
|
Processed
|
22/02/2024
|
|
0662419666
|
|
BANU W/O ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
336
|
MASUDA
|
RJ-272100513502534904/2036
(खरवा)
|
2721005000NRG24171120231032016
|
18/11/2023
|
RUKHSAR
|
2721005WL021320
|
RUKHSAR
|
00468
|
UBIN0540153
|
2750
|
2750
|
Processed
|
22/02/2024
|
|
0662419295
|
|
RUKASAR W O SHARIF
|
UNION BANK OF INDIA(508500)
|
|
337
|
MASUDA
|
RJ-272100513502534904/2042
(खरवा)
|
2721005000NRG24171120231031442
|
18/11/2023
|
SALMA
|
2721005WL021314
|
SALMA
|
00468
|
UBIN0540153
|
2304
|
2304
|
Processed
|
22/02/2024
|
|
0662419767
|
|
SALMA WO DAGLU
|
UNION BANK OF INDIA(508500)
|
|
338
|
MASUDA
|
RJ-272100513502534904/2047
(खरवा)
|
2721005000NRG24171120231032018
|
18/11/2023
|
badami
|
2721005WL021320
|
badami
|
00468
|
UBIN0540153
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0662419574
|
|
BADAMI W/O NAJIR ALI
|
UNION BANK OF INDIA(508500)
|
|
339
|
MASUDA
|
RJ-272100513502534904/2047
(खरवा)
|
2721005000NRG24171120231032017
|
18/11/2023
|
NAJIR ALI
|
2721005WL021320
|
NAJIR ALI
|
00468
|
UBIN0540153
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0662419450
|
|
NAJIR ALI SO AHMAD HUSAIN
|
UNION BANK OF INDIA(508500)
|
|
340
|
MASUDA
|
RJ-272100513502534904/2048
(खरवा)
|
2721005000NRG24171120231032020
|
18/11/2023
|
ALAMA
|
2721005WL021320
|
ALAMA
|
00468
|
UBIN0540153
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0662419672
|
|
ALAMA WO ISLAM
|
UNION BANK OF INDIA(508500)
|
|
341
|
MASUDA
|
RJ-272100513502534904/2048
(खरवा)
|
2721005000NRG24171120231032019
|
18/11/2023
|
ISLAM HUSSAIN
|
2721005WL021320
|
ISLAM HUSSAIN
|
00468
|
UBIN0540153
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0662419543
|
|
MR ISLAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
342
|
MASUDA
|
RJ-272100513502534904/2053
(खरवा)
|
2721005000NRG24171120231030824
|
18/11/2023
|
RIYANA
|
2721005WL021306
|
RIYANA
|
00468
|
UBIN0540153
|
2832
|
2832
|
Processed
|
22/02/2024
|
|
0662419540
|
|
RIYANA WO SHAUKAT
|
UNION BANK OF INDIA(508500)
|
|
343
|
MASUDA
|
RJ-272100513502534904/2053
(खरवा)
|
2721005000NRG24171120231030823
|
18/11/2023
|
SHOUKT
|
2721005WL021306
|
SHOUKT
|
00468
|
UBIN0540153
|
1652
|
1652
|
Processed
|
22/02/2024
|
|
0662419682
|
|
SHAOKAT ALI
|
UNION BANK OF INDIA(508500)
|
|
344
|
MASUDA
|
RJ-272100513502534904/2054
(खरवा)
|
2721005000NRG24171120231031443
|
18/11/2023
|
RASHIDA
|
2721005WL021314
|
RASHIDA
|
00468
|
UBIN0540153
|
920
|
920
|
Processed
|
22/02/2024
|
|
0662419547
|
|
RASHIDA WO MASTAN
|
UNION BANK OF INDIA(508500)
|
|
345
|
MASUDA
|
RJ-272100513502534904/2063
(खरवा)
|
2721005000NRG24171120231030825
|
18/11/2023
|
MAINA
|
2721005WL021306
|
MAINA
|
00468
|
UBIN0540153
|
3068
|
3068
|
Processed
|
22/02/2024
|
|
0662419761
|
|
MAINA WO NAINU
|
UNION BANK OF INDIA(508500)
|
|
346
|
MASUDA
|
RJ-272100513502534904/2065
(खरवा)
|
2721005000NRG24171120231031444
|
18/11/2023
|
IDA
|
2721005WL021314
|
IDA
|
00468
|
UBIN0540153
|
2244
|
2244
|
Processed
|
22/02/2024
|
|
0662419535
|
|
IDA W/O SATTAR
|
UNION BANK OF INDIA(508500)
|
|
347
|
MASUDA
|
RJ-272100513502534904/2083
(खरवा)
|
2721005000NRG24171120231030826
|
18/11/2023
|
amin khan
|
2721005WL021306
|
amin khan
|
00468
|
UBIN0540153
|
1416
|
1416
|
Processed
|
22/02/2024
|
|
0662419544
|
|
AMIN SO NURA
|
UNION BANK OF INDIA(508500)
|
|
348
|
MASUDA
|
RJ-272100513502534904/2083
(खरवा)
|
2721005000NRG24171120231030827
|
18/11/2023
|
SABA BANU
|
2721005WL021306
|
SABA BANU
|
00468
|
UBIN0540153
|
3068
|
3068
|
Processed
|
22/02/2024
|
|
0662419688
|
|
SABA BANU WO AMIN
|
UNION BANK OF INDIA(508500)
|
|
349
|
MASUDA
|
RJ-272100513502534904/2100
(खरवा)
|
2721005000NRG24171120231032021
|
18/11/2023
|
RAHISA
|
2721005WL021320
|
RAHISA
|
00468
|
UBIN0540153
|
2750
|
2750
|
Processed
|
22/02/2024
|
|
0662419770
|
|
RAHISA WO RAMJAN
|
UNION BANK OF INDIA(508500)
|
|
350
|
MASUDA
|
RJ-272100513502534904/2102
(खरवा)
|
2721005000NRG24171120231031446
|
18/11/2023
|
FAREEDA
|
2721005WL021314
|
FAREEDA
|
00468
|
UBIN0540153
|
2316
|
2316
|
Processed
|
22/02/2024
|
|
0662419781
|
|
FARIDA
|
UNION BANK OF INDIA(508500)
|
|
351
|
MASUDA
|
RJ-272100513502534904/2631
(खरवा)
|
2721005000NRG24171120231030828
|
18/11/2023
|
SUSHILA
|
2721005WL021306
|
SUSHILA
|
00468
|
UBIN0540153
|
2832
|
2832
|
Processed
|
22/02/2024
|
|
0662419541
|
|
SUSHILA WO JAVAL
|
UNION BANK OF INDIA(508500)
|
|
352
|
MASUDA
|
RJ-272100513502534904/2682
(खरवा)
|
2721005000NRG24171120231032022
|
18/11/2023
|
farida
|
2721005WL021320
|
farida
|
00468
|
UBIN0540153
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0662419401
|
|
FARJANA BANO
|
UNION BANK OF INDIA(508500)
|
|
353
|
MASUDA
|
RJ-272100513502534904/2765
(खरवा)
|
2721005000NRG24181120231032252
|
18/11/2023
|
FARJANA BANO
|
2721005WL021325
|
FARJANA BANO
|
00468
|
UBIN0540153
|
2418
|
2418
|
Processed
|
22/02/2024
|
|
0662419455
|
|
FARJANA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
MASUDA
|
RJ-272100513502534904/3009
(खरवा)
|
2721005000NRG24171120231031447
|
18/11/2023
|
FARIDA BANU
|
2721005WL021314
|
FARIDA BANU
|
00468
|
UBIN0540153
|
2316
|
2316
|
Processed
|
22/02/2024
|
|
0662419308
|
|
FARIDA BANO W/O ANWAR HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
355
|
MASUDA
|
RJ-272100513502534904/34
(खरवा)
|
2721005000NRG24171120231032023
|
18/11/2023
|
RUKSANA
|
2721005WL021320
|
RUKSANA
|
00468
|
UBIN0540153
|
3000
|
3000
|
Processed
|
22/02/2024
|
|
0662419557
|
|
RUKHSANA W O MASTAN
|
UNION BANK OF INDIA(508500)
|
|
356
|
MASUDA
|
RJ-272100513502534904/36
(खरवा)
|
2721005000NRG24171120231032024
|
18/11/2023
|
MUMTAJ
|
2721005WL021320
|
MUMTAJ
|
00468
|
UBIN0540153
|
2750
|
2750
|
Processed
|
22/02/2024
|
|
0662419536
|
|
MR MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
357
|
MASUDA
|
RJ-272100513502534904/37
(खरवा)
|
2721005000NRG24171120231031448
|
18/11/2023
|
jamila
|
2721005WL021314
|
jamila
|
00468
|
UBIN0540153
|
2304
|
2304
|
Processed
|
22/02/2024
|
|
0662419560
|
|
JAMILA WO KAPTAN
|
UNION BANK OF INDIA(508500)
|
|
358
|
MASUDA
|
RJ-272100513502534904/38
(खरवा)
|
2721005000NRG24171120231031449
|
18/11/2023
|
HASINA
|
2721005WL021314
|
HASINA
|
00468
|
UBIN0540153
|
2304
|
2304
|
Processed
|
22/02/2024
|
|
0662419695
|
|
HASINA W/O JALAL
|
UNION BANK OF INDIA(508500)
|
|
359
|
MASUDA
|
RJ-272100513502534904/64
(खरवा)
|
2721005000NRG24171120231031450
|
18/11/2023
|
FARIDA
|
2721005WL021314
|
FARIDA
|
00468
|
UBIN0540153
|
2244
|
2244
|
Processed
|
22/02/2024
|
|
0662419548
|
|
FARIDA WO KALU
|
UNION BANK OF INDIA(508500)
|
|
360
|
MASUDA
|
RJ-272100513502534904/66
(खरवा)
|
2721005000NRG24171120231030829
|
18/11/2023
|
MADINA
|
2721005WL021306
|
MADINA
|
00468
|
UBIN0540153
|
1652
|
1652
|
Processed
|
22/02/2024
|
|
0662419712
|
|
MADINA W/O SHAUKIN
|
UNION BANK OF INDIA(508500)
|
|
361
|
MASUDA
|
RJ-272100513502534904/69
(खरवा)
|
2721005000NRG24171120231032025
|
18/11/2023
|
HASEENA
|
2721005WL021320
|
HASEENA
|
00468
|
UBIN0540153
|
2750
|
2750
|
Processed
|
22/02/2024
|
|
0662419714
|
|
HASEENA
|
UNION BANK OF INDIA(508500)
|
|
362
|
MASUDA
|
RJ-272100513502534904/70
(खरवा)
|
2721005000NRG24171120231032026
|
18/11/2023
|
Anita
|
2721005WL021320
|
Anita
|
00468
|
UBIN0540153
|
2750
|
2750
|
Processed
|
22/02/2024
|
|
0662419703
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
363
|
MASUDA
|
RJ-272100513502534904/71
(खरवा)
|
2721005000NRG24171120231031451
|
18/11/2023
|
SHABNAM
|
2721005WL021314
|
SHABNAM
|
00468
|
UBIN0540153
|
2316
|
2316
|
Processed
|
22/02/2024
|
|
0662419565
|
|
SHABNAM BANO WO KALU ALI
|
UNION BANK OF INDIA(508500)
|
|
364
|
MASUDA
|
RJ-272100513502534904/75
(खरवा)
|
2721005000NRG24171120231031452
|
18/11/2023
|
SAMEEDA
|
2721005WL021314
|
SAMEEDA
|
00468
|
UBIN0540153
|
1870
|
1870
|
Processed
|
22/02/2024
|
|
0662419713
|
|
SAMEEDA W/O PAPPU
|
UNION BANK OF INDIA(508500)
|
|
365
|
MASUDA
|
RJ-272100513502534904/78
(खरवा)
|
2721005000NRG24171120231032028
|
18/11/2023
|
FARIDA
|
2721005WL021320
|
FARIDA
|
00468
|
UBIN0540153
|
2500
|
2500
|
Processed
|
22/02/2024
|
|
0662419704
|
|
FARIDA
|
UNION BANK OF INDIA(508500)
|
|
366
|
MASUDA
|
RJ-272100513502534904/78
(खरवा)
|
2721005000NRG24171120231032027
|
18/11/2023
|
habib
|
2721005WL021320
|
habib
|
00468
|
UBIN0540153
|
1500
|
1500
|
Processed
|
22/02/2024
|
|
0662419522
|
|
HABIB SO KHEMA
|
UNION BANK OF INDIA(508500)
|
|
367
|
MASUDA
|
RJ-272100513502534904/79
(खरवा)
|
2721005000NRG24171120231031453
|
18/11/2023
|
JARINA
|
2721005WL021314
|
JARINA
|
00468
|
UBIN0540153
|
2316
|
2316
|
Processed
|
22/02/2024
|
|
0662419539
|
|
JARINA WO SADDIK
|
UNION BANK OF INDIA(508500)
|
|
368
|
MASUDA
|
RJ-272100513502534904/89
(खरवा)
|
2721005000NRG24171120231032029
|
18/11/2023
|
RUKAIYA BANU
|
2721005WL021320
|
RUKAIYA BANU
|
00468
|
UBIN0540153
|
2750
|
2750
|
Processed
|
22/02/2024
|
|
0662419464
|
|
RUKAIYA BANU
|
UNION BANK OF INDIA(508500)
|
|
369
|
MASUDA
|
RJ-272100513502534905/1070
(खरवा)
|
2721005000NRG24181120231032253
|
18/11/2023
|
ANITA
|
2721005WL021325
|
ANITA
|
00468
|
UBIN0540153
|
2522
|
2522
|
Processed
|
22/02/2024
|
|
0662419786
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
370
|
MASUDA
|
RJ-272100513502534905/132
(खरवा)
|
2721005000NRG24181120231032257
|
18/11/2023
|
Teeja
|
2721005WL021325
|
Teeja
|
00468
|
UBIN0540153
|
2431
|
2431
|
Processed
|
22/02/2024
|
|
0662419355
|
|
TEEJA WO BANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
371
|
MASUDA
|
RJ-272100513502534905/1677
(खरवा)
|
2721005000NRG24181120231032258
|
18/11/2023
|
SOHAN
|
2721005WL021325
|
SOHAN
|
00468
|
UBIN0540153
|
2522
|
2522
|
Processed
|
22/02/2024
|
|
0662419503
|
|
SOHAN LAL BHEEL S O HAR LAL BHEEL
|
UNION BANK OF INDIA(508500)
|
|
372
|
MASUDA
|
RJ-272100513502534905/1680
(खरवा)
|
2721005000NRG24181120231032259
|
18/11/2023
|
PYARI
|
2721005WL021325
|
PYARI
|
00468
|
UBIN0540153
|
2431
|
2431
|
Processed
|
22/02/2024
|
|
0662419479
|
|
PYARI W O PAPPU SINGH
|
UNION BANK OF INDIA(508500)
|
|
373
|
MASUDA
|
RJ-272100513502534905/1681
(खरवा)
|
2721005000NRG24181120231032260
|
18/11/2023
|
NOSARI
|
2721005WL021325
|
NOSARI
|
00468
|
UBIN0540153
|
2431
|
2431
|
Processed
|
22/02/2024
|
|
0662419467
|
|
NOSARI DEVI BHIL
|
UNION BANK OF INDIA(508500)
|
|
374
|
MASUDA
|
RJ-272100513502534905/1683
(खरवा)
|
2721005000NRG24181120231032261
|
18/11/2023
|
JHAWAR
|
2721005WL021325
|
JHAWAR
|
00468
|
UBIN0540153
|
2522
|
2522
|
Processed
|
22/02/2024
|
|
0662419724
|
|
JHAWAR SINGH RAWAT S O PANNA
|
UNION BANK OF INDIA(508500)
|
|
375
|
MASUDA
|
RJ-272100513502534905/1684
(खरवा)
|
2721005000NRG24181120231032262
|
18/11/2023
|
SHANTI
|
2721005WL021325
|
SHANTI
|
00468
|
UBIN0540153
|
2431
|
2431
|
Processed
|
22/02/2024
|
|
0662419474
|
|
SHANTI DEVI BHIL PAPPU
|
UNION BANK OF INDIA(508500)
|
|
376
|
MASUDA
|
RJ-272100513502534905/1685
(खरवा)
|
2721005000NRG24181120231032263
|
18/11/2023
|
SUPARI
|
2721005WL021325
|
SUPARI
|
00468
|
UBIN0540153
|
2057
|
2057
|
Processed
|
22/02/2024
|
|
0662419490
|
|
SUPARI W O SOHAN LAL BHIL
|
UNION BANK OF INDIA(508500)
|
|
377
|
MASUDA
|
RJ-272100513502534905/1686
(खरवा)
|
2721005000NRG24181120231032264
|
18/11/2023
|
PANCHI
|
2721005WL021325
|
PANCHI
|
00468
|
UBIN0540153
|
2431
|
2431
|
Processed
|
22/02/2024
|
|
0662419558
|
|
PANCHI WO MANGILAL
|
UNION BANK OF INDIA(508500)
|
|
378
|
MASUDA
|
RJ-272100513502534905/1689
(खरवा)
|
2721005000NRG24181120231032265
|
18/11/2023
|
CHAGNI
|
2721005WL021325
|
CHAGNI
|
00468
|
UBIN0540153
|
2079
|
2079
|
Processed
|
22/02/2024
|
|
0662419481
|
|
CHAGNI DEVI RAWAT GOPI SINGH
|
UNION BANK OF INDIA(508500)
|
|
379
|
MASUDA
|
RJ-272100513502534905/1690
(खरवा)
|
2721005000NRG24181120231032266
|
18/11/2023
|
LILA
|
2721005WL021325
|
LILA
|
00468
|
UBIN0540153
|
2457
|
2457
|
Processed
|
22/02/2024
|
|
0662419775
|
|
LILA DEVI PARBAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
380
|
MASUDA
|
RJ-272100513502534905/1693
(खरवा)
|
2721005000NRG24181120231032267
|
18/11/2023
|
anita rawat
|
2721005WL021325
|
anita rawat
|
00468
|
UBIN0540153
|
2457
|
2457
|
Processed
|
22/02/2024
|
|
0662419709
|
|
ANITA RAWAT WO SATYANARYAN
|
UNION BANK OF INDIA(508500)
|
|
381
|
MASUDA
|
RJ-272100513502534905/1696
(खरवा)
|
2721005000NRG24181120231032268
|
18/11/2023
|
KOYALI
|
2721005WL021325
|
KOYALI
|
00468
|
UBIN0540153
|
2457
|
2457
|
Processed
|
22/02/2024
|
|
0662419468
|
|
KOYLI DEVI RAWAT
|
UNION BANK OF INDIA(508500)
|
|
382
|
MASUDA
|
RJ-272100513502534905/1698
(खरवा)
|
2721005000NRG24181120231032269
|
18/11/2023
|
SITA
|
2721005WL021325
|
SITA
|
00468
|
UBIN0540153
|
2457
|
2457
|
Processed
|
22/02/2024
|
|
0662419630
|
|
SITA W/O MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
383
|
MASUDA
|
RJ-272100513502534905/1700
(खरवा)
|
2721005000NRG24181120231032270
|
18/11/2023
|
GANGA DEVI
|
2721005WL021325
|
GANGA DEVI
|
00468
|
UBIN0540153
|
2457
|
2457
|
Processed
|
22/02/2024
|
|
0662419534
|
|
GANGA W O SAYER SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
384
|
MASUDA
|
RJ-272100513502534905/1701
(खरवा)
|
2721005000NRG24181120231032271
|
18/11/2023
|
RADHA
|
2721005WL021325
|
RADHA
|
00468
|
UBIN0540153
|
2457
|
2457
|
Processed
|
22/02/2024
|
|
0662419473
|
|
MR RADHA WO PRABHU
|
STATE BANK OF INDIA(508548)
|
|
385
|
MASUDA
|
RJ-272100513502534905/1705
(खरवा)
|
2721005000NRG24181120231032272
|
18/11/2023
|
RAMTI
|
2721005WL021325
|
RAMTI
|
00468
|
UBIN0540153
|
2457
|
2457
|
Processed
|
22/02/2024
|
|
0662419648
|
|
RAMTI W/O NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
386
|
MASUDA
|
RJ-272100513502534905/1706
(खरवा)
|
2721005000NRG24181120231032273
|
18/11/2023
|
SABU
|
2721005WL021325
|
SABU
|
00468
|
UBIN0540153
|
2457
|
2457
|
Processed
|
22/02/2024
|
|
0662419469
|
|
SABA W/O SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
387
|
MASUDA
|
RJ-272100513502534905/1709
(खरवा)
|
2721005000NRG24181120231032274
|
18/11/2023
|
KAMLA
|
2721005WL021325
|
KAMLA
|
00468
|
UBIN0540153
|
2457
|
2457
|
Processed
|
22/02/2024
|
|
0662419475
|
|
KAMLA DEVI RAWAT SAJJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
388
|
MASUDA
|
RJ-272100513502534905/1711
(खरवा)
|
2721005000NRG24181120231032275
|
18/11/2023
|
SUGNA
|
2721005WL021325
|
SUGNA
|
00468
|
UBIN0540153
|
2457
|
2457
|
Processed
|
22/02/2024
|
|
0662419640
|
|
SUGNA DEVI RAWAT BABU
|
UNION BANK OF INDIA(508500)
|
|
389
|
MASUDA
|
RJ-272100513502534905/1713
(खरवा)
|
2721005000NRG24181120231032276
|
18/11/2023
|
SUKHI DEVI
|
2721005WL021325
|
SUKHI DEVI
|
00468
|
UBIN0540153
|
2431
|
2431
|
Processed
|
22/02/2024
|
|
0662419302
|
|
SUKHI DEVI W/O BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
390
|
MASUDA
|
RJ-272100513502534905/1714
(खरवा)
|
2721005000NRG24181120231032277
|
18/11/2023
|
JADAV
|
2721005WL021325
|
JADAV
|
00468
|
UBIN0540153
|
2431
|
2431
|
Processed
|
22/02/2024
|
|
0662419642
|
|
JADAV RAWAT KISHAN
|
UNION BANK OF INDIA(508500)
|
|
391
|
MASUDA
|
RJ-272100513502534905/1715
(खरवा)
|
2721005000NRG24181120231032278
|
18/11/2023
|
HEMSINGH
|
2721005WL021325
|
HEMSINGH
|
00468
|
UBIN0540153
|
2522
|
2522
|
Processed
|
22/02/2024
|
|
0662419480
|
|
HEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
MASUDA
|
RJ-272100513502534905/1716
(खरवा)
|
2721005000NRG24181120231032279
|
18/11/2023
|
GODAWARI
|
2721005WL021325
|
GODAWARI
|
00468
|
UBIN0540153
|
2244
|
2244
|
Processed
|
22/02/2024
|
|
0662419470
|
|
MRS GODAWARI
|
STATE BANK OF INDIA(508548)
|
|
393
|
MASUDA
|
RJ-272100513502534905/1719
(खरवा)
|
2721005000NRG24181120231032280
|
18/11/2023
|
GEETA
|
2721005WL021325
|
GEETA
|
00468
|
UBIN0540153
|
2292
|
2292
|
Processed
|
22/02/2024
|
|
0662419471
|
|
GEETA DEVI RAWAT SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
394
|
MASUDA
|
RJ-272100513502534905/1720
(खरवा)
|
2721005000NRG24181120231032281
|
18/11/2023
|
MADHU RAWAT
|
2721005WL021325
|
MADHU RAWAT
|
00468
|
UBIN0540153
|
2292
|
2292
|
Processed
|
22/02/2024
|
|
0662419494
|
|
MRS MADHU WO ASHOK
|
STATE BANK OF INDIA(508548)
|
|
395
|
MASUDA
|
RJ-272100513502534905/1723
(खरवा)
|
2721005000NRG24181120231032282
|
18/11/2023
|
BADAMI
|
2721005WL021325
|
BADAMI
|
00468
|
UBIN0540153
|
2292
|
2292
|
Processed
|
22/02/2024
|
|
0662419685
|
|
BADAMI DEVI RAWAT W/O DULLE SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
396
|
MASUDA
|
RJ-272100513502534905/1726
(खरवा)
|
2721005000NRG24181120231032283
|
18/11/2023
|
SONI
|
2721005WL021325
|
SONI
|
00468
|
UBIN0540153
|
2292
|
2292
|
Processed
|
22/02/2024
|
|
0662419550
|
|
SONI DEVI WO JAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
397
|
MASUDA
|
RJ-272100513502534905/173
(खरवा)
|
2721005000NRG24181120231032284
|
18/11/2023
|
MAINA
|
2721005WL021325
|
MAINA
|
00468
|
UBIN0540153
|
2101
|
2101
|
Processed
|
22/02/2024
|
|
0662419501
|
|
MAINA W/O PAPPU SINGH
|
UNION BANK OF INDIA(508500)
|
|
398
|
MASUDA
|
RJ-272100513502534905/1732
(खरवा)
|
2721005000NRG24181120231032285
|
18/11/2023
|
PUSHPA
|
2721005WL021325
|
PUSHPA
|
00468
|
UBIN0540153
|
2304
|
2304
|
Processed
|
22/02/2024
|
|
0662419472
|
|
PUSHPA DEVI RAWAT SUKH DEV
|
UNION BANK OF INDIA(508500)
|
|
399
|
MASUDA
|
RJ-272100513502534905/1736
(खरवा)
|
2721005000NRG24181120231032286
|
18/11/2023
|
SHANTI
|
2721005WL021325
|
SHANTI
|
00468
|
UBIN0540153
|
2112
|
2112
|
Processed
|
22/02/2024
|
|
0662419465
|
|
SHANTI DEVI RAWAT
|
UNION BANK OF INDIA(508500)
|
|
400
|
MASUDA
|
RJ-272100513502534905/1737
(खरवा)
|
2721005000NRG24181120231032287
|
18/11/2023
|
KAMLA
|
2721005WL021325
|
KAMLA
|
00468
|
UBIN0540153
|
2304
|
2304
|
Processed
|
22/02/2024
|
|
0662419466
|
|
KAMLA RAWAT GOVIND
|
UNION BANK OF INDIA(508500)
|
|
401
|
MASUDA
|
RJ-272100513502534905/1738
(खरवा)
|
2721005000NRG24171120231030807
|
18/11/2023
|
REKHA
|
2721005WL021305
|
REKHA
|
00468
|
UBIN0540153
|
2847
|
2847
|
Processed
|
22/02/2024
|
|
0662419537
|
|
REKHA WO TIKAM LAL
|
UNION BANK OF INDIA(508500)
|
|
402
|
MASUDA
|
RJ-272100513502534905/1738
(खरवा)
|
2721005000NRG24171120231030808
|
18/11/2023
|
TIKAM LAL
|
2721005WL021305
|
TIKAM LAL
|
00468
|
UBIN0540153
|
2628
|
2628
|
Processed
|
22/02/2024
|
|
0662419623
|
|
TIKAM LAL BHIL DEVI LAL BHIL
|
UNION BANK OF INDIA(508500)
|
|
403
|
MASUDA
|
RJ-272100513502534905/1740
(खरवा)
|
2721005000NRG24181120231032288
|
18/11/2023
|
PHULA DEVI
|
2721005WL021325
|
PHULA DEVI
|
00468
|
UBIN0540153
|
2304
|
2304
|
Processed
|
22/02/2024
|
|
0662419559
|
|
PHULA DEVI WO JHELAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
404
|
MASUDA
|
RJ-272100513502534905/1743
(खरवा)
|
2721005000NRG24181120231032289
|
18/11/2023
|
bholi
|
2721005WL021325
|
bholi
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
22/02/2024
|
|
0662419506
|
|
BHOLI DEVI W/O NENU SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
405
|
MASUDA
|
RJ-272100513502534905/1750
(खरवा)
|
2721005000NRG24181120231032290
|
18/11/2023
|
JAMNA
|
2721005WL021325
|
JAMNA
|
00468
|
UBIN0540153
|
2418
|
2418
|
Processed
|
22/02/2024
|
|
0662419478
|
|
JAMNA DEVI WO CHHAGAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
MASUDA
|
RJ-272100513502534905/1758
(खरवा)
|
2721005000NRG24181120231032291
|
18/11/2023
|
POONI
|
2721005WL021325
|
POONI
|
00468
|
UBIN0540153
|
2418
|
2418
|
Processed
|
22/02/2024
|
|
0662419477
|
|
PUNI DEVI RAWAT BIRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
407
|
MASUDA
|
RJ-272100513502534905/1760
(खरवा)
|
2721005000NRG24181120231032292
|
18/11/2023
|
GEETA
|
2721005WL021325
|
GEETA
|
00468
|
UBIN0540153
|
2232
|
2232
|
Processed
|
22/02/2024
|
|
0662419523
|
|
GEETA DEVI RAWAT W/O PHOOL SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
408
|
MASUDA
|
RJ-272100513502534905/1774
(खरवा)
|
2721005000NRG24181120231032293
|
18/11/2023
|
SHANTI
|
2721005WL021325
|
SHANTI
|
00468
|
UBIN0540153
|
2418
|
2418
|
Processed
|
22/02/2024
|
|
0662419476
|
|
SHANTI DEVI RAWAT POONAM
|
UNION BANK OF INDIA(508500)
|
|
409
|
MASUDA
|
RJ-272100513502534905/1776
(खरवा)
|
2721005000NRG24181120231032294
|
18/11/2023
|
REMTI
|
2721005WL021325
|
REMTI
|
00468
|
UBIN0540153
|
2418
|
2418
|
Processed
|
22/02/2024
|
|
0662419495
|
|
RAMTI W O PRATAP SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
410
|
MASUDA
|
RJ-272100513502534905/186
(खरवा)
|
2721005000NRG24181120231032296
|
18/11/2023
|
SEEMA
|
2721005WL021325
|
SEEMA
|
00468
|
UBIN0540153
|
2418
|
2418
|
Processed
|
22/02/2024
|
|
0662419521
|
|
SEEMA W/O JAGNNANATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
411
|
MASUDA
|
RJ-272100513502534905/187
(खरवा)
|
2721005000NRG24181120231032297
|
18/11/2023
|
SANTOSH
|
2721005WL021325
|
SANTOSH
|
00468
|
UBIN0540153
|
2418
|
2418
|
Processed
|
22/02/2024
|
|
0662419702
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
412
|
MASUDA
|
RJ-272100513502534905/1920
(खरवा)
|
2721005000NRG24181120231032298
|
18/11/2023
|
KAMLA
|
2721005WL021325
|
KAMLA
|
00468
|
UBIN0540153
|
2418
|
2418
|
Processed
|
22/02/2024
|
|
0662419492
|
|
KAMLA DEVI W/O MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
413
|
MASUDA
|
RJ-272100513502534905/2077
(खरवा)
|
2721005000NRG24181120231032299
|
18/11/2023
|
PRAMI
|
2721005WL021325
|
PRAMI
|
00468
|
UBIN0540153
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0662419687
|
|
PREMI WO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
414
|
MASUDA
|
RJ-272100513502534905/2078
(खरवा)
|
2721005000NRG24181120231032300
|
18/11/2023
|
REKHA DEVI
|
2721005WL021325
|
REKHA DEVI
|
00468
|
UBIN0540153
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0662419504
|
|
REKHA RAWAT W O GULAB SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
415
|
MASUDA
|
RJ-272100513502534905/2632
(खरवा)
|
2721005000NRG24181120231032301
|
18/11/2023
|
lila
|
2721005WL021325
|
lila
|
00468
|
UBIN0540153
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0662419641
|
|
LILA RAWAT SHIV RAJ
|
UNION BANK OF INDIA(508500)
|
|
416
|
MASUDA
|
RJ-272100513502534905/2648
(खरवा)
|
2721005000NRG24181120231032304
|
18/11/2023
|
prinka
|
2721005WL021325
|
prinka
|
00468
|
UBIN0540153
|
2405
|
2405
|
Processed
|
22/02/2024
|
|
0662419412
|
|
MS PRIYANKA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
417
|
MASUDA
|
RJ-272100513502534905/2670
(खरवा)
|
2721005000NRG24181120231032305
|
18/11/2023
|
kiran
|
2721005WL021325
|
kiran
|
00468
|
UBIN0540153
|
2418
|
2418
|
Processed
|
22/02/2024
|
|
0662419415
|
|
KIRAN WO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
418
|
MASUDA
|
RJ-272100513502534905/2674
(खरवा)
|
2721005000NRG24181120231032307
|
18/11/2023
|
amla
|
2721005WL021325
|
amla
|
00468
|
UBIN0540153
|
2431
|
2431
|
Processed
|
22/02/2024
|
|
0662419411
|
|
AMLA
|
UNION BANK OF INDIA(508500)
|
|
419
|
MASUDA
|
RJ-272100513502534905/950
(खरवा)
|
2721005000NRG24181120231032308
|
18/11/2023
|
SANTOSH DEVI
|
2721005WL021325
|
SANTOSH DEVI
|
00468
|
UBIN0540153
|
2418
|
2418
|
Processed
|
22/02/2024
|
|
0662419542
|
|
SANTOSH WO SHARWAN
|
UNION BANK OF INDIA(508500)
|
|
420
|
MASUDA
|
RJ-272100513502534909/1894
(खरवा)
|
2721005000NRG24171120231030809
|
18/11/2023
|
SUMITRA DEVI
|
2721005WL021305
|
SUMITRA DEVI
|
00468
|
UBIN0540153
|
2628
|
2628
|
Processed
|
22/02/2024
|
|
0662419654
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
MASUDA
|
RJ-272100514302536300/1902
(मोयणा)
|
2721005000NRG24181120231032030
|
18/11/2023
|
FARIDA
|
2721005WL021321
|
FARIDA
|
00468
|
UBIN0540153
|
1351
|
1351
|
Processed
|
22/02/2024
|
|
0662419677
|
|
FARIDA WO KANA
|
BANK OF BARODA(606985)
|
|
422
|
MASUDA
|
RJ-272100514302536300/1903
(मोयणा)
|
2721005000NRG24181120231032031
|
18/11/2023
|
SALMA
|
2721005WL021321
|
SALMA
|
00468
|
UBIN0540153
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0662419296
|
|
SALAMA W/O SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
423
|
MASUDA
|
RJ-272100514302536300/2021
(मोयणा)
|
2721005000NRG24181120231032190
|
18/11/2023
|
SHABA
|
2721005WL021323
|
SHABA
|
00468
|
UBIN0540153
|
2431
|
2431
|
Processed
|
22/02/2024
|
|
0662419653
|
|
SABA W/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
424
|
MASUDA
|
RJ-272100514302536300/2025
(मोयणा)
|
2721005000NRG24181120231032191
|
18/11/2023
|
MEMDI
|
2721005WL021323
|
MEMDI
|
00468
|
UBIN0540153
|
2431
|
2431
|
Processed
|
22/02/2024
|
|
0662419605
|
|
MEMADI W/O BADAR
|
UNION BANK OF INDIA(508500)
|
|
425
|
MASUDA
|
RJ-272100514302536300/2037
(मोयणा)
|
2721005000NRG24181120231032193
|
18/11/2023
|
RAMJANI
|
2721005WL021323
|
RAMJANI
|
00468
|
UBIN0540153
|
2444
|
2444
|
Processed
|
22/02/2024
|
|
0662419569
|
|
RAMZANI WO CHHITAR
|
UNION BANK OF INDIA(508500)
|
|
426
|
MASUDA
|
RJ-272100514302536300/2038
(मोयणा)
|
2721005000NRG24181120231032194
|
18/11/2023
|
SAKINA
|
2721005WL021323
|
SAKINA
|
00468
|
UBIN0540153
|
2431
|
2431
|
Processed
|
22/02/2024
|
|
0662419576
|
|
SHAKINA W/O FIROJ
|
UNION BANK OF INDIA(508500)
|
|
427
|
MASUDA
|
RJ-272100514302536300/2039
(मोयणा)
|
2721005000NRG24181120231032195
|
18/11/2023
|
SHAHANAJ
|
2721005WL021323
|
SHAHANAJ
|
00468
|
UBIN0540153
|
2470
|
2470
|
Processed
|
22/02/2024
|
|
0662419564
|
|
SHAHANAJ W O NAINA
|
UNION BANK OF INDIA(508500)
|
|
428
|
MASUDA
|
RJ-272100514302536300/2042
(मोयणा)
|
2721005000NRG24181120231032196
|
18/11/2023
|
MUMTAJ
|
2721005WL021323
|
MUMTAJ
|
00468
|
UBIN0540153
|
2444
|
2444
|
Processed
|
22/02/2024
|
|
0662419613
|
|
MUMTAJ
|
UNION BANK OF INDIA(508500)
|
|
429
|
MASUDA
|
RJ-272100514302536300/2045
(मोयणा)
|
2721005000NRG24181120231032197
|
18/11/2023
|
ANITA
|
2721005WL021323
|
ANITA
|
00468
|
UBIN0540153
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0662419397
|
|
ANITA W/O SHRAWAN
|
UNION BANK OF INDIA(508500)
|
|
430
|
MASUDA
|
RJ-272100514302536300/2047
(मोयणा)
|
2721005000NRG24181120231032032
|
18/11/2023
|
LAXMI
|
2721005WL021321
|
LAXMI
|
00468
|
UBIN0540153
|
2457
|
2457
|
Processed
|
22/02/2024
|
|
0662419578
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
MASUDA
|
RJ-272100514302536300/2048
(मोयणा)
|
2721005000NRG24181120231032033
|
18/11/2023
|
FARIDA
|
2721005WL021321
|
FARIDA
|
00468
|
UBIN0540153
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0662419663
|
|
FARIDA W/O RAJAK
|
UNION BANK OF INDIA(508500)
|
|
432
|
MASUDA
|
RJ-272100514302536300/2049
(मोयणा)
|
2721005000NRG24181120231032198
|
18/11/2023
|
CHOTI
|
2721005WL021323
|
CHOTI
|
00468
|
UBIN0540153
|
2444
|
2444
|
Processed
|
22/02/2024
|
|
0662419772
|
|
CHOTI W/O AJIT
|
UNION BANK OF INDIA(508500)
|
|
433
|
MASUDA
|
RJ-272100514302536300/2050
(मोयणा)
|
2721005000NRG24181120231032034
|
18/11/2023
|
mumtaj
|
2721005WL021321
|
mumtaj
|
00468
|
UBIN0540153
|
2316
|
2316
|
Processed
|
22/02/2024
|
|
0662419312
|
|
MUMTAJ W/O PAPU KATHAT
|
UNION BANK OF INDIA(508500)
|
|
434
|
MASUDA
|
RJ-272100514302536300/2056
(मोयणा)
|
2721005000NRG24181120231032035
|
18/11/2023
|
SALMA
|
2721005WL021321
|
SALMA
|
00468
|
UBIN0540153
|
2316
|
2316
|
Processed
|
22/02/2024
|
|
0662419515
|
|
SALMA BANO W/O MANOHAR KATHAT
|
UNION BANK OF INDIA(508500)
|
|
435
|
MASUDA
|
RJ-272100514302536300/2074
(मोयणा)
|
2721005000NRG24181120231032200
|
18/11/2023
|
KHERUN
|
2721005WL021323
|
KHERUN
|
00468
|
UBIN0540153
|
2457
|
2457
|
Processed
|
22/02/2024
|
|
0662419300
|
|
KHAIRUN W O MUNSHI
|
UNION BANK OF INDIA(508500)
|
|
436
|
MASUDA
|
RJ-272100514302536300/2135
(मोयणा)
|
2721005000NRG24181120231032036
|
18/11/2023
|
sima
|
2721005WL021321
|
sima
|
00468
|
UBIN0540153
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0662419462
|
|
SIMA W/O SUNIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
437
|
MASUDA
|
RJ-272100514302536300/2137
(मोयणा)
|
2721005000NRG24181120231032201
|
18/11/2023
|
JEMI
|
2721005WL021323
|
JEMI
|
00468
|
UBIN0540153
|
2457
|
2457
|
Processed
|
22/02/2024
|
|
0662419690
|
|
JEMI W/O MUKESH KATHAT
|
UNION BANK OF INDIA(508500)
|
|
438
|
MASUDA
|
RJ-272100514302536300/2189
(मोयणा)
|
2721005000NRG24181120231032202
|
18/11/2023
|
FARIDA
|
2721005WL021323
|
FARIDA
|
00468
|
UBIN0540153
|
2522
|
2522
|
Processed
|
22/02/2024
|
|
0662419344
|
|
FARIDA W/O SULEMAN KATHAT
|
UNION BANK OF INDIA(508500)
|
|
439
|
MASUDA
|
RJ-272100514302536300/2254
(मोयणा)
|
2721005000NRG24181120231032203
|
18/11/2023
|
frjana
|
2721005WL021323
|
frjana
|
00468
|
UBIN0540153
|
2457
|
2457
|
Processed
|
22/02/2024
|
|
0662419398
|
|
FARJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
MASUDA
|
RJ-272100514302536300/2386
(मोयणा)
|
2721005000NRG24181120231032204
|
18/11/2023
|
menaj
|
2721005WL021323
|
menaj
|
00468
|
UBIN0540153
|
2457
|
2457
|
Processed
|
22/02/2024
|
|
0662419766
|
|
MENAJ WO SAJAN KATHAT
|
UNION BANK OF INDIA(508500)
|
|
441
|
MASUDA
|
RJ-272100514302536300/2444
(मोयणा)
|
2721005000NRG24181120231032038
|
18/11/2023
|
rukshana
|
2721005WL021321
|
rukshana
|
00468
|
UBIN0540153
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0662419364
|
|
RUKASANA
|
UNION BANK OF INDIA(508500)
|
|
442
|
MASUDA
|
RJ-272100514302536300/2446
(मोयणा)
|
2721005000NRG24181120231032205
|
18/11/2023
|
knchn
|
2721005WL021323
|
knchn
|
00468
|
UBIN0540153
|
2280
|
2280
|
Processed
|
22/02/2024
|
|
0662419691
|
|
KANCHAN W O MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
443
|
MASUDA
|
RJ-272100514302536300/2448
(मोयणा)
|
2721005000NRG24181120231032040
|
18/11/2023
|
mena
|
2721005WL021321
|
mena
|
00468
|
UBIN0540153
|
2316
|
2316
|
Processed
|
22/02/2024
|
|
0662419567
|
|
MR MAINA WO SIKANDAR KHA
|
STATE BANK OF INDIA(508548)
|
|
444
|
MASUDA
|
RJ-272100514302536300/2472
(मोयणा)
|
2721005000NRG24181120231032206
|
18/11/2023
|
hema
|
2721005WL021323
|
hema
|
00468
|
UBIN0540153
|
2268
|
2268
|
Processed
|
22/02/2024
|
|
0662419528
|
|
HEMA S/O KAMMA
|
UNION BANK OF INDIA(508500)
|
|
445
|
MASUDA
|
RJ-272100514302536300/2474
(मोयणा)
|
2721005000NRG24181120231032207
|
18/11/2023
|
anita
|
2721005WL021323
|
anita
|
00468
|
UBIN0540153
|
2431
|
2431
|
Processed
|
22/02/2024
|
|
0662419705
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
446
|
MASUDA
|
RJ-272100514302536300/2476
(मोयणा)
|
2721005000NRG24181120231032042
|
18/11/2023
|
bismila
|
2721005WL021321
|
bismila
|
00468
|
UBIN0540153
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0662419365
|
|
BISMILLA
|
UNION BANK OF INDIA(508500)
|
|
447
|
MASUDA
|
RJ-272100514302536300/2566
(मोयणा)
|
2721005000NRG24181120231032044
|
18/11/2023
|
rajiya
|
2721005WL021321
|
rajiya
|
00468
|
UBIN0540153
|
2316
|
2316
|
Processed
|
22/02/2024
|
|
0662419699
|
|
RAJIYA
|
UNION BANK OF INDIA(508500)
|
|
448
|
MASUDA
|
RJ-272100514302536300/2570
(मोयणा)
|
2721005000NRG24181120231032210
|
18/11/2023
|
nila
|
2721005WL021323
|
nila
|
00468
|
UBIN0540153
|
2457
|
2457
|
Processed
|
22/02/2024
|
|
0662419343
|
|
NEELA W/O MAHAVEER
|
UNION BANK OF INDIA(508500)
|
|
449
|
MASUDA
|
RJ-272100514302536300/572
(मोयणा)
|
2721005000NRG24181120231032046
|
18/11/2023
|
SOHANI
|
2721005WL021321
|
SOHANI
|
00468
|
UBIN0540153
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0662419303
|
|
SOHANI W/O KHIMA
|
UNION BANK OF INDIA(508500)
|
|
450
|
MASUDA
|
RJ-272100514302536300/579
(मोयणा)
|
2721005000NRG24181120231032047
|
18/11/2023
|
mnju
|
2721005WL021321
|
mnju
|
00468
|
UBIN0540153
|
2316
|
2316
|
Processed
|
22/02/2024
|
|
0662419698
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
451
|
MASUDA
|
RJ-272100514302536300/580
(मोयणा)
|
2721005000NRG24181120231032212
|
18/11/2023
|
FULI
|
2721005WL021323
|
FULI
|
00468
|
UBIN0540153
|
2444
|
2444
|
Processed
|
22/02/2024
|
|
0662419579
|
|
FULA W/O SULTAN
|
UNION BANK OF INDIA(508500)
|
|
452
|
MASUDA
|
RJ-272100514302536300/586
(मोयणा)
|
2721005000NRG24181120231032213
|
18/11/2023
|
SHABA
|
2721005WL021323
|
SHABA
|
00468
|
UBIN0540153
|
2418
|
2418
|
Processed
|
22/02/2024
|
|
0662419779
|
|
SABA W/O SUBRAT
|
UNION BANK OF INDIA(508500)
|
|
453
|
MASUDA
|
RJ-272100514302536300/588
(मोयणा)
|
2721005000NRG24181120231032048
|
18/11/2023
|
BHAVER
|
2721005WL021321
|
BHAVER
|
00468
|
UBIN0540153
|
1158
|
1158
|
Processed
|
22/02/2024
|
|
0662419759
|
|
BHANWARU S/O LADU MEHRAT
|
UNION BANK OF INDIA(508500)
|
|
454
|
MASUDA
|
RJ-272100514302536300/588
(मोयणा)
|
2721005000NRG24181120231032049
|
18/11/2023
|
JAMILA
|
2721005WL021321
|
JAMILA
|
00468
|
UBIN0540153
|
2123
|
2123
|
Processed
|
22/02/2024
|
|
0662419771
|
|
JAMEELA
|
UNION BANK OF INDIA(508500)
|
|
455
|
MASUDA
|
RJ-272100514302536300/589
(मोयणा)
|
2721005000NRG24181120231032050
|
18/11/2023
|
CHOTI
|
2721005WL021321
|
CHOTI
|
00468
|
UBIN0540153
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0662419689
|
|
CHHOTI W/O MANGLA
|
UNION BANK OF INDIA(508500)
|
|
456
|
MASUDA
|
RJ-272100514302536300/595
(मोयणा)
|
2721005000NRG24181120231032214
|
18/11/2023
|
KASAM
|
2721005WL021323
|
KASAM
|
00468
|
UBIN0540153
|
2431
|
2431
|
Processed
|
22/02/2024
|
|
0662419580
|
|
KALAM W/O SAMPAT
|
UNION BANK OF INDIA(508500)
|
|
457
|
MASUDA
|
RJ-272100514302536300/597
(मोयणा)
|
2721005000NRG24181120231032051
|
18/11/2023
|
HALIMI
|
2721005WL021321
|
HALIMI
|
00468
|
UBIN0540153
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0662419513
|
|
HALIMI
|
UNION BANK OF INDIA(508500)
|
|
458
|
MASUDA
|
RJ-272100514302536300/599
(मोयणा)
|
2721005000NRG24181120231032215
|
18/11/2023
|
FARIDA
|
2721005WL021323
|
FARIDA
|
00468
|
UBIN0540153
|
2418
|
2418
|
Processed
|
22/02/2024
|
|
0662419651
|
|
FARIDA W/O NAINU
|
UNION BANK OF INDIA(508500)
|
|
459
|
MASUDA
|
RJ-272100514302536300/600
(मोयणा)
|
2721005000NRG24181120231032216
|
18/11/2023
|
MUKLI
|
2721005WL021323
|
MUKLI
|
00468
|
UBIN0540153
|
2444
|
2444
|
Processed
|
22/02/2024
|
|
0662419606
|
|
MUKLI WO HASAM
|
UNION BANK OF INDIA(508500)
|
|
460
|
MASUDA
|
RJ-272100514302536300/601
(मोयणा)
|
2721005000NRG24181120231032217
|
18/11/2023
|
MOTI
|
2721005WL021323
|
MOTI
|
00468
|
UBIN0540153
|
2431
|
2431
|
Processed
|
22/02/2024
|
|
0662419581
|
|
MOTI WO SHABU
|
UNION BANK OF INDIA(508500)
|
|
461
|
MASUDA
|
RJ-272100514302536300/602
(मोयणा)
|
2721005000NRG24181120231032052
|
18/11/2023
|
RAMPYARI
|
2721005WL021321
|
RAMPYARI
|
00468
|
UBIN0540153
|
2316
|
2316
|
Processed
|
22/02/2024
|
|
0662419783
|
|
RAMPYARI W/O KAMRU
|
UNION BANK OF INDIA(508500)
|
|
462
|
MASUDA
|
RJ-272100514302536300/607
(मोयणा)
|
2721005000NRG24181120231032218
|
18/11/2023
|
FAREEDA
|
2721005WL021323
|
FAREEDA
|
00468
|
UBIN0540153
|
2431
|
2431
|
Processed
|
22/02/2024
|
|
0662419614
|
|
FARIDA BANU W/O GOPAL KATHAT
|
UNION BANK OF INDIA(508500)
|
|
463
|
MASUDA
|
RJ-272100514302536300/608
(मोयणा)
|
2721005000NRG24181120231032219
|
18/11/2023
|
NENI
|
2721005WL021323
|
NENI
|
00468
|
UBIN0540153
|
2431
|
2431
|
Processed
|
22/02/2024
|
|
0662419505
|
|
NENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
MASUDA
|
RJ-272100514302536300/610
(मोयणा)
|
2721005000NRG24181120231032221
|
18/11/2023
|
DHAKU
|
2721005WL021323
|
DHAKU
|
00468
|
UBIN0540153
|
2418
|
2418
|
Processed
|
22/02/2024
|
|
0662419625
|
|
DAKU W O ISMAIL
|
UNION BANK OF INDIA(508500)
|
|
465
|
MASUDA
|
RJ-272100514302536300/611
(मोयणा)
|
2721005000NRG24181120231032053
|
18/11/2023
|
ROSNI
|
2721005WL021321
|
ROSNI
|
00468
|
UBIN0540153
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0662419582
|
|
ROSHANI W/O NAJIR KATHAT
|
UNION BANK OF INDIA(508500)
|
|
466
|
MASUDA
|
RJ-272100514302536300/614
(मोयणा)
|
2721005000NRG24181120231032054
|
18/11/2023
|
SUBANI
|
2721005WL021321
|
SUBANI
|
00468
|
UBIN0540153
|
2316
|
2316
|
Processed
|
22/02/2024
|
|
0662419511
|
|
SUBANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
MASUDA
|
RJ-272100514302536300/616
(मोयणा)
|
2721005000NRG24181120231032222
|
18/11/2023
|
MOHNI
|
2721005WL021323
|
MOHNI
|
00468
|
UBIN0540153
|
2431
|
2431
|
Processed
|
22/02/2024
|
|
0662419684
|
|
MOHINI MERAT ASMAL MERAT
|
UNION BANK OF INDIA(508500)
|
|
468
|
MASUDA
|
RJ-272100514302536300/619
(मोयणा)
|
2721005000NRG24181120231032055
|
18/11/2023
|
KAMLA
|
2721005WL021321
|
KAMLA
|
00468
|
UBIN0540153
|
2316
|
2316
|
Processed
|
22/02/2024
|
|
0662419607
|
|
KAMALA W/O HAIDAR KATHAT
|
UNION BANK OF INDIA(508500)
|
|
469
|
MASUDA
|
RJ-272100514302536300/620
(मोयणा)
|
2721005000NRG24181120231032223
|
18/11/2023
|
RESHMI
|
2721005WL021323
|
RESHMI
|
00468
|
UBIN0540153
|
2444
|
2444
|
Processed
|
22/02/2024
|
|
0662419583
|
|
RESHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
MASUDA
|
RJ-272100514302536300/622
(मोयणा)
|
2721005000NRG24181120231032224
|
18/11/2023
|
RAJIYA
|
2721005WL021323
|
RAJIYA
|
00468
|
UBIN0540153
|
2444
|
2444
|
Processed
|
22/02/2024
|
|
0662419780
|
|
RAJIYA W/O BHANWAR
|
UNION BANK OF INDIA(508500)
|
|
471
|
MASUDA
|
RJ-272100514302536300/624
(मोयणा)
|
2721005000NRG24181120231032225
|
18/11/2023
|
SHOHNI
|
2721005WL021323
|
SHOHNI
|
00468
|
UBIN0540153
|
2470
|
2470
|
Processed
|
22/02/2024
|
|
0662419608
|
|
SOHANI W/O MITHU
|
UNION BANK OF INDIA(508500)
|
|
472
|
MASUDA
|
RJ-272100514302536300/625
(मोयणा)
|
2721005000NRG24181120231032056
|
18/11/2023
|
KISHNI
|
2721005WL021321
|
KISHNI
|
00468
|
UBIN0540153
|
2316
|
2316
|
Processed
|
22/02/2024
|
|
0662419584
|
|
KISHANI W/O LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
473
|
MASUDA
|
RJ-272100514302536300/626
(मोयणा)
|
2721005000NRG24181120231032226
|
18/11/2023
|
SHARDA
|
2721005WL021323
|
SHARDA
|
00468
|
UBIN0540153
|
2444
|
2444
|
Processed
|
22/02/2024
|
|
0662419585
|
|
SHARADA WO MITHU KATHAT
|
UNION BANK OF INDIA(508500)
|
|
474
|
MASUDA
|
RJ-272100514302536300/627
(मोयणा)
|
2721005000NRG24181120231032227
|
18/11/2023
|
BADAMI
|
2721005WL021323
|
BADAMI
|
00468
|
UBIN0540153
|
2444
|
2444
|
Processed
|
22/02/2024
|
|
0662419586
|
|
BADAMI W/O MOHAN KATHAT
|
UNION BANK OF INDIA(508500)
|
|
475
|
MASUDA
|
RJ-272100514302536300/632
(मोयणा)
|
2721005000NRG24181120231032059
|
18/11/2023
|
CHAMNA
|
2721005WL021321
|
CHAMNA
|
00468
|
UBIN0540153
|
2316
|
2316
|
Processed
|
22/02/2024
|
|
0662419587
|
|
JAMANA W/O DINA
|
UNION BANK OF INDIA(508500)
|
|
476
|
MASUDA
|
RJ-272100514302536300/632
(मोयणा)
|
2721005000NRG24181120231032058
|
18/11/2023
|
DEENA
|
2721005WL021321
|
DEENA
|
00468
|
UBIN0540153
|
2316
|
2316
|
Processed
|
22/02/2024
|
|
0662419526
|
|
DINA S/O BHOMA MEHRAT
|
UNION BANK OF INDIA(508500)
|
|
477
|
MASUDA
|
RJ-272100514302536300/633
(मोयणा)
|
2721005000NRG24181120231032060
|
18/11/2023
|
SHUKI
|
2721005WL021321
|
SHUKI
|
00468
|
UBIN0540153
|
1737
|
1737
|
Processed
|
22/02/2024
|
|
0662419588
|
|
SUKHI W/O GANGA RAM
|
UNION BANK OF INDIA(508500)
|
|
478
|
MASUDA
|
RJ-272100514302536300/634
(मोयणा)
|
2721005000NRG24181120231032228
|
18/11/2023
|
MUFLI
|
2721005WL021323
|
MUFLI
|
00468
|
UBIN0540153
|
2431
|
2431
|
Processed
|
22/02/2024
|
|
0662419615
|
|
MEHFULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
MASUDA
|
RJ-272100514302536300/635
(मोयणा)
|
2721005000NRG24181120231032229
|
18/11/2023
|
DALI
|
2721005WL021323
|
DALI
|
00468
|
UBIN0540153
|
2431
|
2431
|
Processed
|
22/02/2024
|
|
0662419675
|
|
DHAPU W/O GULAB
|
UNION BANK OF INDIA(508500)
|
|
480
|
MASUDA
|
RJ-272100514302536300/636
(मोयणा)
|
2721005000NRG24181120231032230
|
18/11/2023
|
BADAMI
|
2721005WL021323
|
BADAMI
|
00468
|
UBIN0540153
|
2444
|
2444
|
Processed
|
22/02/2024
|
|
0662419529
|
|
BADAMI W/O SOHAN
|
UNION BANK OF INDIA(508500)
|
|
481
|
MASUDA
|
RJ-272100514302536300/643
(मोयणा)
|
2721005000NRG24181120231032232
|
18/11/2023
|
MENA
|
2721005WL021323
|
MENA
|
00468
|
UBIN0540153
|
2444
|
2444
|
Processed
|
22/02/2024
|
|
0662419562
|
|
MAINA WO NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
482
|
MASUDA
|
RJ-272100514302536300/647
(मोयणा)
|
2721005000NRG24181120231032063
|
18/11/2023
|
KOYA
|
2721005WL021321
|
KOYA
|
00468
|
UBIN0540153
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0662419556
|
|
KOYALI WO GULAB
|
UNION BANK OF INDIA(508500)
|
|
483
|
MASUDA
|
RJ-272100514302536300/649
(मोयणा)
|
2721005000NRG24181120231032064
|
18/11/2023
|
HIRI
|
2721005WL021321
|
HIRI
|
00468
|
UBIN0540153
|
2316
|
2316
|
Processed
|
22/02/2024
|
|
0662419589
|
|
HEERI W/O MADAN
|
UNION BANK OF INDIA(508500)
|
|
484
|
MASUDA
|
RJ-272100514302536300/653
(मोयणा)
|
2721005000NRG24181120231032065
|
18/11/2023
|
KELI
|
2721005WL021321
|
KELI
|
00468
|
UBIN0540153
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0662419590
|
|
KELI W/O ANADA
|
UNION BANK OF INDIA(508500)
|
|
485
|
MASUDA
|
RJ-272100514302536300/654
(मोयणा)
|
2721005000NRG24181120231032066
|
18/11/2023
|
jarina
|
2721005WL021321
|
jarina
|
00468
|
UBIN0540153
|
2316
|
2316
|
Processed
|
22/02/2024
|
|
0662419362
|
|
JARINA W/O MALA
|
UNION BANK OF INDIA(508500)
|
|
486
|
MASUDA
|
RJ-272100514302536300/655
(मोयणा)
|
2721005000NRG24181120231032067
|
18/11/2023
|
HASINA
|
2721005WL021321
|
HASINA
|
00468
|
UBIN0540153
|
2316
|
2316
|
Processed
|
22/02/2024
|
|
0662419591
|
|
HASHINA W/O BISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
487
|
MASUDA
|
RJ-272100514302536300/657
(मोयणा)
|
2721005000NRG24181120231032068
|
18/11/2023
|
INDRA
|
2721005WL021321
|
INDRA
|
00468
|
UBIN0540153
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0662419396
|
|
INDRA DEVI W/O BHIM SINGH
|
UNION BANK OF INDIA(508500)
|
|
488
|
MASUDA
|
RJ-272100514302536300/659
(मोयणा)
|
2721005000NRG24181120231032070
|
18/11/2023
|
SAMPATI
|
2721005WL021321
|
SAMPATI
|
00468
|
UBIN0540153
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0662419592
|
|
SAMPATI WO MANGALA
|
UNION BANK OF INDIA(508500)
|
|
489
|
MASUDA
|
RJ-272100514302536300/660
(मोयणा)
|
2721005000NRG24181120231032071
|
18/11/2023
|
ROSNI
|
2721005WL021321
|
ROSNI
|
00468
|
UBIN0540153
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0662419593
|
|
ROSHANI W/O MADAN
|
UNION BANK OF INDIA(508500)
|
|
490
|
MASUDA
|
RJ-272100514302536300/661
(मोयणा)
|
2721005000NRG24181120231032072
|
18/11/2023
|
JAMANI
|
2721005WL021321
|
JAMANI
|
00468
|
UBIN0540153
|
2123
|
2123
|
Processed
|
22/02/2024
|
|
0662419678
|
|
JAMANI W/O KHAJU
|
UNION BANK OF INDIA(508500)
|
|
491
|
MASUDA
|
RJ-272100514302536300/662
(मोयणा)
|
2721005000NRG24181120231032073
|
18/11/2023
|
RSILA
|
2721005WL021321
|
RSILA
|
00468
|
UBIN0540153
|
2457
|
2457
|
Processed
|
22/02/2024
|
|
0662419594
|
|
RASILA W/O KADAR KATHAT
|
UNION BANK OF INDIA(508500)
|
|
492
|
MASUDA
|
RJ-272100514302536300/663
(मोयणा)
|
2721005000NRG24181120231032074
|
18/11/2023
|
SENAJ
|
2721005WL021321
|
SENAJ
|
00468
|
UBIN0540153
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0662419595
|
|
SHAHANAJ W/O GENA
|
UNION BANK OF INDIA(508500)
|
|
493
|
MASUDA
|
RJ-272100514302536300/664
(मोयणा)
|
2721005000NRG24181120231032075
|
18/11/2023
|
AMBA
|
2721005WL021321
|
AMBA
|
00468
|
UBIN0540153
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0662419531
|
|
AMBA S/O BHOMA
|
UNION BANK OF INDIA(508500)
|
|
494
|
MASUDA
|
RJ-272100514302536300/664
(मोयणा)
|
2721005000NRG24181120231032076
|
18/11/2023
|
SHANTI
|
2721005WL021321
|
SHANTI
|
00468
|
UBIN0540153
|
1158
|
1158
|
Processed
|
22/02/2024
|
|
0662419596
|
|
SHANTI W/O AMBA
|
UNION BANK OF INDIA(508500)
|
|
495
|
MASUDA
|
RJ-272100514302536300/665
(मोयणा)
|
2721005000NRG24181120231032077
|
18/11/2023
|
BIRI
|
2721005WL021321
|
BIRI
|
00468
|
UBIN0540153
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0662419597
|
|
BIBI W/O BIRADA
|
UNION BANK OF INDIA(508500)
|
|
496
|
MASUDA
|
RJ-272100514302536300/667
(मोयणा)
|
2721005000NRG24181120231032078
|
18/11/2023
|
PUNA
|
2721005WL021321
|
PUNA
|
00468
|
UBIN0540153
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0662419620
|
|
PUNA
|
UNION BANK OF INDIA(508500)
|
|
497
|
MASUDA
|
RJ-272100514302536300/668
(मोयणा)
|
2721005000NRG24181120231032079
|
18/11/2023
|
PREMI
|
2721005WL021321
|
PREMI
|
00468
|
UBIN0540153
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0662419598
|
|
PREMI WO GOVIND
|
UNION BANK OF INDIA(508500)
|
|
498
|
MASUDA
|
RJ-272100514302536300/671
(मोयणा)
|
2721005000NRG24181120231032080
|
18/11/2023
|
SETHI
|
2721005WL021321
|
SETHI
|
00468
|
UBIN0540153
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0662419554
|
|
SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
MASUDA
|
RJ-272100514302536300/672
(मोयणा)
|
2721005000NRG24181120231032081
|
18/11/2023
|
SRAOJ
|
2721005WL021321
|
SRAOJ
|
00468
|
UBIN0540153
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0662419621
|
|
SAROJ WO MASTAN
|
BANK OF BARODA(606985)
|
|
500
|
MASUDA
|
RJ-272100514302536300/673
(मोयणा)
|
2721005000NRG24181120231032082
|
18/11/2023
|
MIRA
|
2721005WL021321
|
MIRA
|
00468
|
UBIN0540153
|
1544
|
1544
|
Processed
|
22/02/2024
|
|
0662419609
|
|
MEERA KATHAT W/O KISHANA KATHAT
|
UNION BANK OF INDIA(508500)
|
|
501
|
MASUDA
|
RJ-272100514302536300/675
(मोयणा)
|
2721005000NRG24181120231032083
|
18/11/2023
|
GEETA
|
2721005WL021321
|
GEETA
|
00468
|
UBIN0540153
|
2316
|
2316
|
Processed
|
22/02/2024
|
|
0662419616
|
|
GEETA DEVI W/O SHAITAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
502
|
MASUDA
|
RJ-272100514302536300/677
(मोयणा)
|
2721005000NRG24181120231032084
|
18/11/2023
|
SURMA
|
2721005WL021321
|
SURMA
|
00468
|
UBIN0540153
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0662419599
|
|
SURAMA W/O SAMPAT
|
UNION BANK OF INDIA(508500)
|
|
503
|
MASUDA
|
RJ-272100514302536300/678
(मोयणा)
|
2721005000NRG24181120231032085
|
18/11/2023
|
SANTOSH
|
2721005WL021321
|
SANTOSH
|
00468
|
UBIN0540153
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0662419568
|
|
SANTOSH WO SAJAN
|
UNION BANK OF INDIA(508500)
|
|
504
|
MASUDA
|
RJ-272100514302536300/679
(मोयणा)
|
2721005000NRG24181120231032086
|
18/11/2023
|
SHAHIDA
|
2721005WL021321
|
SHAHIDA
|
00468
|
UBIN0540153
|
1930
|
1930
|
Processed
|
22/02/2024
|
|
0662419768
|
|
SHAHIDA WO SETHU KATHAT
|
UNION BANK OF INDIA(508500)
|
|
505
|
MASUDA
|
RJ-272100514302536300/680
(मोयणा)
|
2721005000NRG24181120231032233
|
18/11/2023
|
PATASI
|
2721005WL021323
|
PATASI
|
00468
|
UBIN0540153
|
2444
|
2444
|
Processed
|
22/02/2024
|
|
0662419600
|
|
PATSI WO SUVA
|
UNION BANK OF INDIA(508500)
|
|
506
|
MASUDA
|
RJ-272100514302536300/681
(मोयणा)
|
2721005000NRG24181120231032234
|
18/11/2023
|
SAMPATI
|
2721005WL021323
|
SAMPATI
|
00468
|
UBIN0540153
|
2431
|
2431
|
Processed
|
22/02/2024
|
|
0662419601
|
|
SAMPATI W/O BEERAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
507
|
MASUDA
|
RJ-272100514302536300/682
(मोयणा)
|
2721005000NRG24181120231032235
|
18/11/2023
|
MAINA
|
2721005WL021323
|
MAINA
|
00468
|
UBIN0540153
|
2457
|
2457
|
Processed
|
22/02/2024
|
|
0662419602
|
|
MAINA W/O KESAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
508
|
MASUDA
|
RJ-272100514302536300/683
(मोयणा)
|
2721005000NRG24181120231032236
|
18/11/2023
|
PATASI
|
2721005WL021323
|
PATASI
|
00468
|
UBIN0540153
|
2444
|
2444
|
Processed
|
22/02/2024
|
|
0662419722
|
|
PATASHI DEVI MERAT S/O RANJEET MERAT (KE
|
UNION BANK OF INDIA(508500)
|
|
509
|
MASUDA
|
RJ-272100514302536300/685
(मोयणा)
|
2721005000NRG24181120231032087
|
18/11/2023
|
SHANTI
|
2721005WL021321
|
SHANTI
|
00468
|
UBIN0540153
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0662419514
|
|
SHANTI MERAT W/O TEJA MERAT
|
UNION BANK OF INDIA(508500)
|
|
510
|
MASUDA
|
RJ-272100514302536300/686
(मोयणा)
|
2721005000NRG24181120231032088
|
18/11/2023
|
SEETA
|
2721005WL021321
|
SEETA
|
00468
|
UBIN0540153
|
2316
|
2316
|
Processed
|
22/02/2024
|
|
0662419626
|
|
SITA W/O SHOKIN
|
UNION BANK OF INDIA(508500)
|
|
511
|
MASUDA
|
RJ-272100514302536300/688
(मोयणा)
|
2721005000NRG24181120231032237
|
18/11/2023
|
SAYRI
|
2721005WL021323
|
SAYRI
|
00468
|
UBIN0540153
|
2470
|
2470
|
Processed
|
22/02/2024
|
|
0662419622
|
|
SAYARI W/O SHRAWAN
|
UNION BANK OF INDIA(508500)
|
|
512
|
MASUDA
|
RJ-272100514302536300/689
(मोयणा)
|
2721005000NRG24181120231032089
|
18/11/2023
|
SANTOSH
|
2721005WL021321
|
SANTOSH
|
00468
|
UBIN0540153
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0662419363
|
|
MRS SANTOSH WO PAPPU MEHRAT
|
STATE BANK OF INDIA(508548)
|
|
513
|
MASUDA
|
RJ-272100514302536300/690
(मोयणा)
|
2721005000NRG24181120231032238
|
18/11/2023
|
BHOMA
|
2721005WL021323
|
BHOMA
|
00468
|
UBIN0540153
|
2522
|
2522
|
Processed
|
22/02/2024
|
|
0662419760
|
|
BHIMA S/O BABU MEHRAT
|
UNION BANK OF INDIA(508500)
|
|
514
|
MASUDA
|
RJ-272100514302536300/691
(मोयणा)
|
2721005000NRG24181120231032239
|
18/11/2023
|
SUGRA
|
2721005WL021323
|
SUGRA
|
00468
|
UBIN0540153
|
2444
|
2444
|
Processed
|
22/02/2024
|
|
0662419603
|
|
SUGARA W/O BADAR
|
UNION BANK OF INDIA(508500)
|
|
515
|
MASUDA
|
RJ-272100514302536300/694
(मोयणा)
|
2721005000NRG24181120231032090
|
18/11/2023
|
BANNI
|
2721005WL021321
|
BANNI
|
00468
|
UBIN0540153
|
2457
|
2457
|
Processed
|
22/02/2024
|
|
0662419617
|
|
BANNI W/O GAMIRA
|
UNION BANK OF INDIA(508500)
|
|
516
|
MASUDA
|
RJ-272100514302536300/695
(मोयणा)
|
2721005000NRG24181120231032091
|
18/11/2023
|
MADINA
|
2721005WL021321
|
MADINA
|
00468
|
UBIN0540153
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0662419610
|
|
MADINA W/O SANWARA
|
UNION BANK OF INDIA(508500)
|
|
517
|
MASUDA
|
RJ-272100514302536300/696
(मोयणा)
|
2721005000NRG24181120231032092
|
18/11/2023
|
MOTHI
|
2721005WL021321
|
MOTHI
|
00468
|
UBIN0540153
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0662419611
|
|
MOTI W/O NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
518
|
MASUDA
|
RJ-272100514302536300/701
(मोयणा)
|
2721005000NRG24181120231032241
|
18/11/2023
|
DOLA
|
2721005WL021323
|
DOLA
|
00468
|
UBIN0540153
|
2268
|
2268
|
Processed
|
22/02/2024
|
|
0662419791
|
|
DOULAT MEHRAT
|
UNION BANK OF INDIA(508500)
|
|
519
|
MASUDA
|
RJ-272100514302536300/702
(मोयणा)
|
2721005000NRG24181120231032242
|
18/11/2023
|
ROSHNI
|
2721005WL021323
|
ROSHNI
|
00468
|
UBIN0540153
|
2444
|
2444
|
Processed
|
22/02/2024
|
|
0662419650
|
|
ROSHANI
|
UNION BANK OF INDIA(508500)
|
|
520
|
MASUDA
|
RJ-272100514302536300/704
(मोयणा)
|
2721005000NRG24171120231030831
|
18/11/2023
|
INDRA
|
2721005WL021306
|
INDRA
|
00468
|
UBIN0540153
|
3068
|
3068
|
Processed
|
22/02/2024
|
|
0662419612
|
|
INDRA
|
UNION BANK OF INDIA(508500)
|
|
521
|
MASUDA
|
RJ-272100514302536300/704
(मोयणा)
|
2721005000NRG24171120231030830
|
18/11/2023
|
POONAM
|
2721005WL021306
|
POONAM
|
00468
|
UBIN0540153
|
3068
|
3068
|
Processed
|
22/02/2024
|
|
0662419723
|
|
MR POONAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
522
|
MASUDA
|
RJ-272100514302536300/705
(मोयणा)
|
2721005000NRG24181120231032243
|
18/11/2023
|
SAMINA
|
2721005WL021323
|
SAMINA
|
00468
|
UBIN0540153
|
2444
|
2444
|
Processed
|
22/02/2024
|
|
0662419652
|
|
SAMINA W/O ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
523
|
MASUDA
|
RJ-272100514302536300/709
(मोयणा)
|
2721005000NRG24181120231032093
|
18/11/2023
|
PREMI
|
2721005WL021321
|
PREMI
|
00468
|
UBIN0540153
|
2457
|
2457
|
Processed
|
22/02/2024
|
|
0662419561
|
|
PREMI WO SABU
|
UNION BANK OF INDIA(508500)
|
|
524
|
MASUDA
|
RJ-272100514302536300/711
(मोयणा)
|
2721005000NRG24181120231032244
|
18/11/2023
|
RADHA
|
2721005WL021323
|
RADHA
|
00468
|
UBIN0540153
|
2444
|
2444
|
Processed
|
22/02/2024
|
|
0662419659
|
|
MRS RADHA WO KAMMA
|
STATE BANK OF INDIA(508548)
|
|
525
|
MASUDA
|
RJ-272100514302536300/714
(मोयणा)
|
2721005000NRG24181120231032245
|
18/11/2023
|
SHARDA
|
2721005WL021323
|
SHARDA
|
00468
|
UBIN0540153
|
2431
|
2431
|
Processed
|
22/02/2024
|
|
0662419552
|
|
SHARDA MERAT W/O ASRAF MERAT
|
UNION BANK OF INDIA(508500)
|
|
526
|
MASUDA
|
RJ-272100514302536300/717
(मोयणा)
|
2721005000NRG24181120231032246
|
18/11/2023
|
SHOKIN
|
2721005WL021323
|
SHOKIN
|
00468
|
UBIN0540153
|
2431
|
2431
|
Processed
|
22/02/2024
|
|
0662419525
|
|
SHOKIN S/O HAJARI
|
UNION BANK OF INDIA(508500)
|
|
527
|
MASUDA
|
RJ-272100514302536300/720
(मोयणा)
|
2721005000NRG24181120231032095
|
18/11/2023
|
BADAMI
|
2721005WL021321
|
BADAMI
|
00468
|
UBIN0540153
|
2509
|
2509
|
Processed
|
22/02/2024
|
|
0662419530
|
|
BADAMI W/O SUBHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
822123
|
822123
|
|
|
|
|
|
|
|
|
528
|
MASUDA
|
RJ-272100513502534904/153
(खरवा)
|
2721005000NRG24171120231031433
|
18/11/2023
|
REKHA
|
2721005WL021314
|
REKHA
|
00468
|
UBIN0542849
|
2112
|
2112
|
Processed
|
22/02/2024
|
|
0662419461
|
|
REKHA WO KANA KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
529
|
MASUDA
|
RJ-272100513902543300/1156
(बेगलियावास)
|
2721005000NRG24181120231032110
|
18/11/2023
|
MAYA
|
2721005WL021322
|
MAYA
|
00468
|
UBIN0915475
|
1503
|
1503
|
Processed
|
22/02/2024
|
|
0662419383
|
|
MAYA WO SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1503
|
1503
|
|
|
|
|
|
|
|
|
530
|
MASUDA
|
RJ-272100513502534905/2640
(खरवा)
|
2721005000NRG24181120231032303
|
18/11/2023
|
dali
|
2721005WL021325
|
dali
|
00468
|
UBIN0916668
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0662419454
|
|
DALI RAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
531
|
MASUDA
|
RJ-272100513502534800/17
(खरवा)
|
2721005000NRG24171120231030767
|
18/11/2023
|
REKHA
|
2721005WL021304
|
REKHA
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
22/02/2024
|
|
0662419348
|
|
REKHA DEVI W O RAJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
MASUDA
|
RJ-272100513502534904/1005-A
(खरवा)
|
2721005000NRG24171120231031405
|
18/11/2023
|
MEMUDA BANU
|
2721005WL021314
|
MEMUDA BANU
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
22/02/2024
|
|
0662419403
|
|
MEMUDA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
MASUDA
|
RJ-272100513502534904/1034-A
(खरवा)
|
2721005000NRG24171120231031413
|
18/11/2023
|
MUSKAN
|
2721005WL021314
|
MUSKAN
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
22/02/2024
|
|
0662419402
|
|
MUSKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
MASUDA
|
RJ-272100514302536300/609
(मोयणा)
|
2721005000NRG24181120231032220
|
18/11/2023
|
GHISA
|
2721005WL021323
|
GHISA
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
22/02/2024
|
|
0662419347
|
|
GHISA SO PANNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9250
|
9250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1138985
|
1138985
|
|
|
|
|
|
|
|