|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHREENAGAR
|
RJ-272100616502555400/201
(झडवासा)
|
2721006200NRG24060320242190275
|
07/03/2024
|
MEERA
|
2721006200WL038684
|
MEERA
|
00045
|
BARB0NASIRA
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477885
|
|
MEERA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
SHREENAGAR
|
RJ-272100616502555400/220
(झडवासा)
|
2721006200NRG24060320242190204
|
07/03/2024
|
satynaran
|
2721006200WL038683
|
satynaran
|
00045
|
BARB0NASIRA
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115477884
|
|
SATYANARAYAN RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHREENAGAR
|
RJ-272100616502555400/396
(झडवासा)
|
2721006200NRG24060320242190099
|
07/03/2024
|
pooja
|
2721006200WL038681
|
pooja
|
00045
|
BARB0NASIRA
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477752
|
|
POOJA WO SATYANARAYAN RAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
4
|
SHREENAGAR
|
RJ-272100616502555400/302-A
(झडवासा)
|
2721006200NRG24060320242190286
|
07/03/2024
|
Sampat devi
|
2721006200WL038684
|
Sampat devi
|
00051
|
MAHB0001231
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477886
|
|
SAMPAT DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
5
|
SHREENAGAR
|
RJ-272100616502555400/302-A
(झडवासा)
|
2721006200NRG24060320242190214
|
07/03/2024
|
sampat
|
2721006200WL038683
|
sampat
|
00051
|
MAHB0001512
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115477887
|
|
MR RAJU LAL RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
6
|
SHREENAGAR
|
RJ-272100616502555400/160
(झडवासा)
|
2721006200NRG24060320242190007
|
07/03/2024
|
ramdev
|
2721006200WL038671
|
ramdev
|
00114
|
RSCB0011010
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477879
|
|
RAMDEV SINGH SO DHUKAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHREENAGAR
|
RJ-272100616502555400/218
(झडवासा)
|
2721006200NRG24060320242190012
|
07/03/2024
|
ramdev
|
2721006200WL038671
|
ramdev
|
00114
|
RSCB0011010
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477880
|
|
RAMDEVSINGH .
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
8
|
SHREENAGAR
|
RJ-272100616502555400/328
(झडवासा)
|
2721006200NRG24060320242190292
|
07/03/2024
|
BHANWAR
|
2721006200WL038684
|
BHANWAR
|
00114
|
RSCB0011010
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477555
|
|
BHANWAR SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
9
|
SHREENAGAR
|
RJ-272100616502555400/36
(झडवासा)
|
2721006200NRG24060320242190293
|
07/03/2024
|
NARAYAN
|
2721006200WL038684
|
NARAYAN
|
00114
|
RSCB0011010
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477882
|
|
NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHREENAGAR
|
RJ-272100616502555400/378
(झडवासा)
|
2721006200NRG24060320242190096
|
07/03/2024
|
manbhar
|
2721006200WL038681
|
manbhar
|
00114
|
RSCB0011010
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477883
|
|
MRS MANBHAR MANBHAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHREENAGAR
|
RJ-272100616502555400/93
(झडवासा)
|
2721006200NRG24060320242190036
|
07/03/2024
|
amari
|
2721006200WL038671
|
amari
|
00114
|
RSCB0011010
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477881
|
|
AMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
12
|
SHREENAGAR
|
RJ-272100616502555400/100
(झडवासा)
|
2721006200NRG24060320242189998
|
07/03/2024
|
giiita dev i
|
2721006200WL038671
|
giiita dev i
|
00165
|
IBKL0000444
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477854
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHREENAGAR
|
RJ-272100616502555400/120
(झडवासा)
|
2721006200NRG24060320242190000
|
07/03/2024
|
chotu
|
2721006200WL038671
|
chotu
|
00165
|
IBKL0000444
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477863
|
|
CHHOTU SINGH S/O UGAMA SINGH
|
IDBI BANK(607095)
|
|
14
|
SHREENAGAR
|
RJ-272100616502555400/124
(झडवासा)
|
2721006200NRG24060320242190001
|
07/03/2024
|
NOSAR
|
2721006200WL038671
|
NOSAR
|
00165
|
IBKL0000444
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477866
|
|
NOSAR DEVI W/O AMAR CHAND RAWAT
|
IDBI BANK(607095)
|
|
15
|
SHREENAGAR
|
RJ-272100616502555400/132
(झडवासा)
|
2721006200NRG24060320242190004
|
07/03/2024
|
RAMKARAN
|
2721006200WL038671
|
RAMKARAN
|
00165
|
IBKL0000444
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477862
|
|
RAMKARAN RAWAT S/O SOJI SINGH RAWAT
|
IDBI BANK(607095)
|
|
16
|
SHREENAGAR
|
RJ-272100616502555400/134
(झडवासा)
|
2721006200NRG24060320242190067
|
07/03/2024
|
ghisi
|
2721006200WL038681
|
ghisi
|
00165
|
IBKL0000444
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477561
|
|
GHISI DEVI RAWAT W O RATAN SINGH RAWAT
|
IDBI BANK(607095)
|
|
17
|
SHREENAGAR
|
RJ-272100616502555400/136
(झडवासा)
|
2721006200NRG24060320242190265
|
07/03/2024
|
SHARDA
|
2721006200WL038684
|
SHARDA
|
00165
|
IBKL0000444
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477859
|
|
SHARDA DEVI WO MOTI
|
IDBI BANK(607095)
|
|
18
|
SHREENAGAR
|
RJ-272100616502555400/17
(झडवासा)
|
2721006200NRG24060320242190069
|
07/03/2024
|
MANI
|
2721006200WL038681
|
MANI
|
00165
|
IBKL0000444
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477557
|
|
MANBHAR DEVI W/O SHANKAR SINGH RAWAT
|
IDBI BANK(607095)
|
|
19
|
SHREENAGAR
|
RJ-272100616502555400/193
(झडवासा)
|
2721006200NRG24060320242190200
|
07/03/2024
|
HARI
|
2721006200WL038683
|
HARI
|
00165
|
IBKL0000444
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115477556
|
|
Hari Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SHREENAGAR
|
RJ-272100616502555400/198
(झडवासा)
|
2721006200NRG24060320242190273
|
07/03/2024
|
kishan
|
2721006200WL038684
|
kishan
|
00165
|
IBKL0000444
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477850
|
|
SHRI KISHAN REGAR
|
IDBI BANK(607095)
|
|
21
|
SHREENAGAR
|
RJ-272100616502555400/219
(झडवासा)
|
2721006200NRG24060320242190077
|
07/03/2024
|
ramsingh
|
2721006200WL038681
|
ramsingh
|
00165
|
IBKL0000444
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477865
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
SHREENAGAR
|
RJ-272100616502555400/229
(झडवासा)
|
2721006200NRG24060320242190014
|
07/03/2024
|
hira
|
2721006200WL038671
|
hira
|
00165
|
IBKL0000444
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477857
|
|
HIRA SINGH RAWAT S/O MOTI SINGH RAWAT
|
IDBI BANK(607095)
|
|
23
|
SHREENAGAR
|
RJ-272100616502555400/233
(झडवासा)
|
2721006200NRG24060320242190016
|
07/03/2024
|
GEETA
|
2721006200WL038671
|
GEETA
|
00165
|
IBKL0000444
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477867
|
|
GEETA DEVI W/O CHHOTU LAL
|
IDBI BANK(607095)
|
|
24
|
SHREENAGAR
|
RJ-272100616502555400/246
(झडवासा)
|
2721006200NRG24060320242190282
|
07/03/2024
|
CHOUTI
|
2721006200WL038684
|
CHOUTI
|
00165
|
IBKL0000444
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477852
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHREENAGAR
|
RJ-272100616502555400/258
(झडवासा)
|
2721006200NRG24060320242190206
|
07/03/2024
|
kisani
|
2721006200WL038683
|
kisani
|
00165
|
IBKL0000444
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115477868
|
|
KISHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHREENAGAR
|
RJ-272100616502555400/260
(झडवासा)
|
2721006200NRG24060320242190022
|
07/03/2024
|
umi
|
2721006200WL038671
|
umi
|
00165
|
IBKL0000444
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477856
|
|
UMI RAWAT W/O GHASI RAM
|
IDBI BANK(607095)
|
|
27
|
SHREENAGAR
|
RJ-272100616502555400/275
(झडवासा)
|
2721006200NRG24060320242190023
|
07/03/2024
|
bali
|
2721006200WL038671
|
bali
|
00165
|
IBKL0000444
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477855
|
|
BALI RAWAT WO SHAITAN SINGH
|
IDBI BANK(607095)
|
|
28
|
SHREENAGAR
|
RJ-272100616502555400/286
(झडवासा)
|
2721006200NRG24060320242190087
|
07/03/2024
|
sugna
|
2721006200WL038681
|
sugna
|
00165
|
IBKL0000444
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477864
|
|
SUGANA DEVI W/O JAGVIR RAWAT
|
IDBI BANK(607095)
|
|
29
|
SHREENAGAR
|
RJ-272100616502555400/325
(झडवासा)
|
2721006200NRG24060320242190220
|
07/03/2024
|
anita
|
2721006200WL038683
|
anita
|
00165
|
IBKL0000444
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115477871
|
|
ANITA DEVI
|
IDBI BANK(607095)
|
|
30
|
SHREENAGAR
|
RJ-272100616502555400/335
(झडवासा)
|
2721006200NRG24060320242190091
|
07/03/2024
|
bimla
|
2721006200WL038681
|
bimla
|
00165
|
IBKL0000444
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477562
|
|
MRS VIMLA DEVI WO SAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHREENAGAR
|
RJ-272100616502555400/358
(झडवासा)
|
2721006200NRG24060320242190094
|
07/03/2024
|
manohar
|
2721006200WL038681
|
manohar
|
00165
|
IBKL0000444
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477560
|
|
MANOHAR S/O SOHAN SINGH RAWAT
|
IDBI BANK(607095)
|
|
32
|
SHREENAGAR
|
RJ-272100616502555400/377
(झडवासा)
|
2721006200NRG24060320242190298
|
07/03/2024
|
gyrasi
|
2721006200WL038684
|
gyrasi
|
00165
|
IBKL0000444
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477861
|
|
GYARASI DEVI
|
IDBI BANK(607095)
|
|
33
|
SHREENAGAR
|
RJ-272100616502555400/379
(झडवासा)
|
2721006200NRG24060320242190097
|
07/03/2024
|
laxman
|
2721006200WL038681
|
laxman
|
00165
|
IBKL0000444
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477558
|
|
LAXMAN SINGH RAWAT S/O KISHAN SINGH
|
IDBI BANK(607095)
|
|
34
|
SHREENAGAR
|
RJ-272100616502555400/40
(झडवासा)
|
2721006200NRG24060320242190101
|
07/03/2024
|
SHARDA
|
2721006200WL038681
|
SHARDA
|
00165
|
IBKL0000444
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477559
|
|
SHARDA DEVI W/O VIKRAM SINGH
|
IDBI BANK(607095)
|
|
35
|
SHREENAGAR
|
RJ-272100616502555400/407
(झडवासा)
|
2721006200NRG24060320242190304
|
07/03/2024
|
babu lal
|
2721006200WL038684
|
babu lal
|
00165
|
IBKL0000444
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477869
|
|
BABULAL S/O LAXMAN SINGH
|
IDBI BANK(607095)
|
|
36
|
SHREENAGAR
|
RJ-272100616502555400/427
(झडवासा)
|
2721006200NRG24060320242190232
|
07/03/2024
|
maina
|
2721006200WL038683
|
maina
|
00165
|
IBKL0000444
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115477873
|
|
MAINA RAWAT
|
IDBI BANK(607095)
|
|
37
|
SHREENAGAR
|
RJ-272100616502555400/433
(झडवासा)
|
2721006200NRG24060320242190310
|
07/03/2024
|
champa
|
2721006200WL038684
|
champa
|
00165
|
IBKL0000444
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477872
|
|
CHAMPA SURESH SINGH RAWAT
|
IDBI BANK(607095)
|
|
38
|
SHREENAGAR
|
RJ-272100616502555400/482
(झडवासा)
|
2721006200NRG24060320242190326
|
07/03/2024
|
Maya
|
2721006200WL038684
|
Maya
|
00165
|
IBKL0000444
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477875
|
|
MAYA
|
IDBI BANK(607095)
|
|
39
|
SHREENAGAR
|
RJ-272100616502555400/500
(झडवासा)
|
2721006200NRG24060320242190025
|
07/03/2024
|
Babu singh
|
2721006200WL038671
|
Babu singh
|
00165
|
IBKL0000444
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477870
|
|
BABU SINGH S O HARI SINGH
|
IDBI BANK(607095)
|
|
40
|
SHREENAGAR
|
RJ-272100616502555400/502
(झडवासा)
|
2721006200NRG24060320242190245
|
07/03/2024
|
Sugana
|
2721006200WL038683
|
Sugana
|
00165
|
IBKL0000444
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115477878
|
|
SUGANA
|
IDBI BANK(607095)
|
|
41
|
SHREENAGAR
|
RJ-272100616502555400/505
(झडवासा)
|
2721006200NRG24060320242190246
|
07/03/2024
|
Sodan
|
2721006200WL038683
|
Sodan
|
00165
|
IBKL0000444
|
1650
|
1650
|
Rejected
|
19/04/2024
|
|
3115477877
|
Participant not mapped to the product
|
|
|
|
42
|
SHREENAGAR
|
RJ-272100616502555400/78
(झडवासा)
|
2721006200NRG24050320242175299
|
07/03/2024
|
ramti devi
|
2721006200WL038417
|
ramti devi
|
00165
|
IBKL0000444
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115477858
|
|
RAMTI DEVI WO LATE SHRI CHHOGA SINGH
|
IDBI BANK(607095)
|
|
43
|
SHREENAGAR
|
RJ-272100616502555400/94
(झडवासा)
|
2721006200NRG24060320242190123
|
07/03/2024
|
KAMLA DEVI
|
2721006200WL038681
|
KAMLA DEVI
|
00165
|
IBKL0000444
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477853
|
|
KAMLA DEVI W/O RATAN SINGH
|
IDBI BANK(607095)
|
|
44
|
SHREENAGAR
|
RJ-272100620002556500/150
(न्यारा)
|
2721006200NRG24050320242175819
|
07/03/2024
|
pushpa devi
|
2721006200WL038425
|
pushpa devi
|
00165
|
IBKL0000444
|
150
|
150
|
Processed
|
19/04/2024
|
|
3115477851
|
|
PUSHPA DEVI WO BHAGCHAND TAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
SHREENAGAR
|
RJ-272100620002556800/144
(न्यारा)
|
2721006200NRG24060320242190355
|
07/03/2024
|
Mahendra jaat
|
2721006200WL038685
|
Mahendra jaat
|
00165
|
IBKL0000444
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477876
|
|
MAHENDRA JAT
|
IDBI BANK(607095)
|
|
46
|
SHREENAGAR
|
RJ-272100620002556800/146
(न्यारा)
|
2721006200NRG24060320242190357
|
07/03/2024
|
Nitu Choudhary
|
2721006200WL038685
|
Nitu Choudhary
|
00165
|
IBKL0000444
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3115477874
|
|
NITU CHOUDHARY
|
ICICI BANK LTD(508534)
|
|
47
|
SHREENAGAR
|
RJ-272100620002556800/156
(न्यारा)
|
2721006200NRG24060320242190364
|
07/03/2024
|
Mishri
|
2721006200WL038685
|
Mishri
|
00165
|
IBKL0000444
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115477717
|
|
MISHRI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHREENAGAR
|
RJ-272100620002556800/51
(न्यारा)
|
2721006200NRG24050320242175176
|
07/03/2024
|
Shivraj bairwa
|
2721006200WL038413
|
Shivraj bairwa
|
00165
|
IBKL0000444
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115477860
|
|
SHIVRAJ BAIRWA S/O MADHU RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70785
|
70785
|
|
|
|
|
|
|
|
|
49
|
SHREENAGAR
|
RJ-272100616502555400/161
(झडवासा)
|
2721006200NRG24060320242190198
|
07/03/2024
|
ramswroop
|
2721006200WL038683
|
ramswroop
|
00168
|
ICIC0006810
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115477532
|
|
RAMSWAROOP BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
SHREENAGAR
|
RJ-272100616502555400/184
(झडवासा)
|
2721006200NRG24060320242190070
|
07/03/2024
|
shanti
|
2721006200WL038681
|
shanti
|
00168
|
ICIC0006810
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477524
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
51
|
SHREENAGAR
|
RJ-272100616502555400/201
(झडवासा)
|
2721006200NRG24060320242190073
|
07/03/2024
|
soda
|
2721006200WL038681
|
soda
|
00168
|
ICIC0006810
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477845
|
|
SHODAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
SHREENAGAR
|
RJ-272100616502555400/252
(झडवासा)
|
2721006200NRG24050320242175806
|
07/03/2024
|
PAPLA DEVI
|
2721006200WL038425
|
PAPLA DEVI
|
00168
|
ICIC0006810
|
150
|
150
|
Processed
|
19/04/2024
|
|
3115477932
|
|
PAPLA DEVI WO NARENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
SHREENAGAR
|
RJ-272100616502555400/264
(झडवासा)
|
2721006200NRG24060320242190082
|
07/03/2024
|
GOPAL SINGH
|
2721006200WL038681
|
GOPAL SINGH
|
00168
|
ICIC0006810
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477521
|
|
GOPAL SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
54
|
SHREENAGAR
|
RJ-272100616502555400/363-A
(झडवासा)
|
2721006200NRG24060320242190294
|
07/03/2024
|
shrwan
|
2721006200WL038684
|
shrwan
|
00168
|
ICIC0006810
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477531
|
|
SHRAVAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
55
|
SHREENAGAR
|
RJ-272100616502555400/386
(झडवासा)
|
2721006200NRG24060320242190299
|
07/03/2024
|
LADU
|
2721006200WL038684
|
LADU
|
00168
|
ICIC0006810
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477846
|
|
LADU RAWAT
|
UNION BANK OF INDIA(508500)
|
|
56
|
SHREENAGAR
|
RJ-272100616502555400/401
(झडवासा)
|
2721006200NRG24060320242190103
|
07/03/2024
|
suresh
|
2721006200WL038681
|
suresh
|
00168
|
ICIC0006810
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477530
|
|
SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
57
|
SHREENAGAR
|
RJ-272100616502555400/442
(झडवासा)
|
2721006200NRG24060320242190236
|
07/03/2024
|
Sunita
|
2721006200WL038683
|
Sunita
|
00168
|
ICIC0006810
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115477526
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SHREENAGAR
|
RJ-272100616502555400/471
(झडवासा)
|
2721006200NRG24060320242190320
|
07/03/2024
|
Biram singh
|
2721006200WL038684
|
Biram singh
|
00168
|
ICIC0006810
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477533
|
|
BIRAM SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
SHREENAGAR
|
RJ-272100616502555400/476
(झडवासा)
|
2721006200NRG24060320242190111
|
07/03/2024
|
Asha
|
2721006200WL038681
|
Asha
|
00168
|
ICIC0006810
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477525
|
|
AASHA REGAR
|
ICICI BANK LTD(508534)
|
|
60
|
SHREENAGAR
|
RJ-272100616502555400/502
(झडवासा)
|
2721006200NRG24060320242190244
|
07/03/2024
|
Satyanarayan rawat
|
2721006200WL038683
|
Satyanarayan rawat
|
00168
|
ICIC0006810
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115477534
|
|
SATYANARAYAN RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHREENAGAR
|
RJ-272100616502555400/51
(झडवासा)
|
2721006200NRG24060320242190249
|
07/03/2024
|
PREM
|
2721006200WL038683
|
PREM
|
00168
|
ICIC0006810
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115477668
|
|
PREM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
SHREENAGAR
|
RJ-272100616502555400/52
(झडवासा)
|
2721006200NRG24050320242175814
|
07/03/2024
|
SITA
|
2721006200WL038425
|
SITA
|
00168
|
ICIC0006810
|
150
|
150
|
Processed
|
19/04/2024
|
|
3115477666
|
|
SITA DEVI W O TEJU S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23025
|
23025
|
|
|
|
|
|
|
|
|
63
|
SHREENAGAR
|
RJ-272100616502555400/1
(झडवासा)
|
2721006200NRG24060320242190058
|
07/03/2024
|
panchi
|
2721006200WL038681
|
panchi
|
00415
|
SBIN0007828
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477911
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHREENAGAR
|
RJ-272100616502555400/10
(झडवासा)
|
2721006200NRG24060320242189997
|
07/03/2024
|
nosar
|
2721006200WL038671
|
nosar
|
00415
|
SBIN0007828
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477892
|
|
MRS NOSAR DEVI WO BEERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHREENAGAR
|
RJ-272100616502555400/109
(झडवासा)
|
2721006200NRG24060320242190060
|
07/03/2024
|
tiji
|
2721006200WL038681
|
tiji
|
00415
|
SBIN0007828
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477933
|
|
MRS TIJA DEVI WO SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHREENAGAR
|
RJ-272100616502555400/110
(झडवासा)
|
2721006200NRG24060320242190195
|
07/03/2024
|
SOHANI
|
2721006200WL038683
|
SOHANI
|
00415
|
SBIN0007828
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115477912
|
|
MRS SOHANI DEVI WO PANCHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHREENAGAR
|
RJ-272100616502555400/111
(झडवासा)
|
2721006200NRG24060320242190061
|
07/03/2024
|
geeta
|
2721006200WL038681
|
geeta
|
00415
|
SBIN0007828
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477649
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHREENAGAR
|
RJ-272100616502555400/118
(झडवासा)
|
2721006200NRG24060320242189999
|
07/03/2024
|
rukma
|
2721006200WL038671
|
rukma
|
00415
|
SBIN0007828
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477928
|
|
MRS RUKMANI WO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHREENAGAR
|
RJ-272100616502555400/125
(झडवासा)
|
2721006200NRG24060320242190002
|
07/03/2024
|
setha
|
2721006200WL038671
|
setha
|
00415
|
SBIN0007828
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477894
|
|
MRS SETHA WO DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHREENAGAR
|
RJ-272100616502555400/127
(झडवासा)
|
2721006200NRG24060320242190064
|
07/03/2024
|
KISANI
|
2721006200WL038681
|
KISANI
|
00415
|
SBIN0007828
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477888
|
|
KISHNI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
SHREENAGAR
|
RJ-272100616502555400/144
(झडवासा)
|
2721006200NRG24060320242190068
|
07/03/2024
|
DHAPU
|
2721006200WL038681
|
DHAPU
|
00415
|
SBIN0007828
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477639
|
|
MR DHAFU DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHREENAGAR
|
RJ-272100616502555400/152
(झडवासा)
|
2721006200NRG24060320242190267
|
07/03/2024
|
MEERA
|
2721006200WL038684
|
MEERA
|
00415
|
SBIN0007828
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477927
|
|
MRS PREM DEVI WO BHAGWAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHREENAGAR
|
RJ-272100616502555400/156
(झडवासा)
|
2721006200NRG24060320242190268
|
07/03/2024
|
shoba
|
2721006200WL038684
|
shoba
|
00415
|
SBIN0007828
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3115477655
|
|
MRS SABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHREENAGAR
|
RJ-272100616502555400/158
(झडवासा)
|
2721006200NRG24060320242190269
|
07/03/2024
|
nosa
|
2721006200WL038684
|
nosa
|
00415
|
SBIN0007828
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477638
|
|
MR NOSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHREENAGAR
|
RJ-272100616502555400/159
(झडवासा)
|
2721006200NRG24060320242190006
|
07/03/2024
|
hanja
|
2721006200WL038671
|
hanja
|
00415
|
SBIN0007828
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477929
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHREENAGAR
|
RJ-272100616502555400/163
(झडवासा)
|
2721006200NRG24060320242190270
|
07/03/2024
|
chandi
|
2721006200WL038684
|
chandi
|
00415
|
SBIN0007828
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477915
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHREENAGAR
|
RJ-272100616502555400/182
(झडवासा)
|
2721006200NRG24050320242175802
|
07/03/2024
|
kamla
|
2721006200WL038425
|
kamla
|
00415
|
SBIN0007828
|
150
|
150
|
Processed
|
19/04/2024
|
|
3115477553
|
|
MRS KAMLA WO TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHREENAGAR
|
RJ-272100616502555400/185
(झडवासा)
|
2721006200NRG24060320242190071
|
07/03/2024
|
noshar
|
2721006200WL038681
|
noshar
|
00415
|
SBIN0007828
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115477653
|
|
MRS NOSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHREENAGAR
|
RJ-272100616502555400/188
(झडवासा)
|
2721006200NRG24060320242190009
|
07/03/2024
|
mani
|
2721006200WL038671
|
mani
|
00415
|
SBIN0007828
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477656
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHREENAGAR
|
RJ-272100616502555400/195
(झडवासा)
|
2721006200NRG24060320242190072
|
07/03/2024
|
ganga
|
2721006200WL038681
|
ganga
|
00415
|
SBIN0007828
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477646
|
|
MRS GANGA DEVI WO KALYAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHREENAGAR
|
RJ-272100616502555400/205
(झडवासा)
|
2721006200NRG24060320242190075
|
07/03/2024
|
nila
|
2721006200WL038681
|
nila
|
00415
|
SBIN0007828
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477923
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHREENAGAR
|
RJ-272100616502555400/206
(झडवासा)
|
2721006200NRG24060320242190201
|
07/03/2024
|
MOHANI
|
2721006200WL038683
|
MOHANI
|
00415
|
SBIN0007828
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115477667
|
|
MRS MOHANI DEVI WO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHREENAGAR
|
RJ-272100616502555400/207
(झडवासा)
|
2721006200NRG24060320242190277
|
07/03/2024
|
DEU
|
2721006200WL038684
|
DEU
|
00415
|
SBIN0007828
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477913
|
|
MRS DEU WO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHREENAGAR
|
RJ-272100616502555400/209
(झडवासा)
|
2721006200NRG24060320242190010
|
07/03/2024
|
LAXMI
|
2721006200WL038671
|
LAXMI
|
00415
|
SBIN0007828
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477918
|
|
MRS LAXMI DEVI WO PINTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHREENAGAR
|
RJ-272100616502555400/221
(झडवासा)
|
2721006200NRG24060320242190013
|
07/03/2024
|
bholi
|
2721006200WL038671
|
bholi
|
00415
|
SBIN0007828
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477908
|
|
MRS BHOLI WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHREENAGAR
|
RJ-272100616502555400/222
(झडवासा)
|
2721006200NRG24060320242190078
|
07/03/2024
|
SHARFA
|
2721006200WL038681
|
SHARFA
|
00415
|
SBIN0007828
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477906
|
|
MRS SHARDA DEVI WO SUKHDEV RAWAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHREENAGAR
|
RJ-272100616502555400/224
(झडवासा)
|
2721006200NRG24060320242190205
|
07/03/2024
|
manju
|
2721006200WL038683
|
manju
|
00415
|
SBIN0007828
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115477648
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHREENAGAR
|
RJ-272100616502555400/226
(झडवासा)
|
2721006200NRG24060320242190079
|
07/03/2024
|
SAMPATI
|
2721006200WL038681
|
SAMPATI
|
00415
|
SBIN0007828
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477895
|
|
MRS SAMPATI WO PARBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHREENAGAR
|
RJ-272100616502555400/23
(झडवासा)
|
2721006200NRG24050320242175804
|
07/03/2024
|
tara
|
2721006200WL038425
|
tara
|
00415
|
SBIN0007828
|
150
|
150
|
Processed
|
19/04/2024
|
|
3115477647
|
|
MRS TARA DEVI WO SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHREENAGAR
|
RJ-272100616502555400/230
(झडवासा)
|
2721006200NRG24060320242190015
|
07/03/2024
|
pappu
|
2721006200WL038671
|
pappu
|
00415
|
SBIN0007828
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477552
|
|
MRS PAPPU DEVI TARACHNAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHREENAGAR
|
RJ-272100616502555400/234
(झडवासा)
|
2721006200NRG24060320242190017
|
07/03/2024
|
nagi
|
2721006200WL038671
|
nagi
|
00415
|
SBIN0007828
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477897
|
|
MRS NANGI DEVI WO PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHREENAGAR
|
RJ-272100616502555400/236
(झडवासा)
|
2721006200NRG24060320242190018
|
07/03/2024
|
sohani
|
2721006200WL038671
|
sohani
|
00415
|
SBIN0007828
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477910
|
|
MRS SOHANI DEVI WO GORU
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHREENAGAR
|
RJ-272100616502555400/239
(झडवासा)
|
2721006200NRG24060320242190080
|
07/03/2024
|
rinku
|
2721006200WL038681
|
rinku
|
00415
|
SBIN0007828
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477940
|
|
MRS RINKU
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHREENAGAR
|
RJ-272100616502555400/24
(झडवासा)
|
2721006200NRG24060320242190280
|
07/03/2024
|
mohani
|
2721006200WL038684
|
mohani
|
00415
|
SBIN0007828
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115477665
|
|
MRS MOHNI DEVI WO RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHREENAGAR
|
RJ-272100616502555400/240
(झडवासा)
|
2721006200NRG24060320242190019
|
07/03/2024
|
chidiya
|
2721006200WL038671
|
chidiya
|
00415
|
SBIN0007828
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477893
|
|
MRS CHIDIYA DEVI WO HAGAMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHREENAGAR
|
RJ-272100616502555400/244
(झडवासा)
|
2721006200NRG24060320242190281
|
07/03/2024
|
bali
|
2721006200WL038684
|
bali
|
00415
|
SBIN0007828
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3115477905
|
|
MRS BALI DEVI WO BHAGU
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHREENAGAR
|
RJ-272100616502555400/248
(झडवासा)
|
2721006200NRG24060320242190021
|
07/03/2024
|
manber
|
2721006200WL038671
|
manber
|
00415
|
SBIN0007828
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477904
|
|
MANBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SHREENAGAR
|
RJ-272100616502555400/25
(झडवासा)
|
2721006200NRG24050320242175805
|
07/03/2024
|
panchi
|
2721006200WL038425
|
panchi
|
00415
|
SBIN0007828
|
150
|
150
|
Processed
|
19/04/2024
|
|
3115477930
|
|
MRS PANCHI DEVI WO CHANDU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHREENAGAR
|
RJ-272100616502555400/250
(झडवासा)
|
2721006200NRG24060320242190283
|
07/03/2024
|
sunita
|
2721006200WL038684
|
sunita
|
00415
|
SBIN0007828
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477907
|
|
MRS SUNITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHREENAGAR
|
RJ-272100616502555400/254
(झडवासा)
|
2721006200NRG24060320242190285
|
07/03/2024
|
mani
|
2721006200WL038684
|
mani
|
00415
|
SBIN0007828
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477551
|
|
MRS MANI DEVI WO AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHREENAGAR
|
RJ-272100616502555400/255
(झडवासा)
|
2721006200NRG24050320242175807
|
07/03/2024
|
tiji
|
2721006200WL038425
|
tiji
|
00415
|
SBIN0007828
|
150
|
150
|
Processed
|
19/04/2024
|
|
3115477659
|
|
MRS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHREENAGAR
|
RJ-272100616502555400/26
(झडवासा)
|
2721006200NRG24060320242190081
|
07/03/2024
|
kanchan
|
2721006200WL038681
|
kanchan
|
00415
|
SBIN0007828
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477669
|
|
MRS KANCHAN WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHREENAGAR
|
RJ-272100616502555400/280
(झडवासा)
|
2721006200NRG24060320242190208
|
07/03/2024
|
MEERA
|
2721006200WL038683
|
MEERA
|
00415
|
SBIN0007828
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115477934
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHREENAGAR
|
RJ-272100616502555400/282
(झडवासा)
|
2721006200NRG24050320242175808
|
07/03/2024
|
sunita
|
2721006200WL038425
|
sunita
|
00415
|
SBIN0007828
|
150
|
150
|
Processed
|
19/04/2024
|
|
3115477917
|
|
MRS SUNITA WO GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHREENAGAR
|
RJ-272100616502555400/284
(झडवासा)
|
2721006200NRG24060320242190209
|
07/03/2024
|
vimla
|
2721006200WL038683
|
vimla
|
00415
|
SBIN0007828
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115477636
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHREENAGAR
|
RJ-272100616502555400/285
(झडवासा)
|
2721006200NRG24050320242175809
|
07/03/2024
|
papudi
|
2721006200WL038425
|
papudi
|
00415
|
SBIN0007828
|
150
|
150
|
Processed
|
19/04/2024
|
|
3115477937
|
|
MRS PAPPUDI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHREENAGAR
|
RJ-272100616502555400/287
(झडवासा)
|
2721006200NRG24060320242190210
|
07/03/2024
|
chouti
|
2721006200WL038683
|
chouti
|
00415
|
SBIN0007828
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115477651
|
|
MRS CHHOTI DEVI WO BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHREENAGAR
|
RJ-272100616502555400/299
(झडवासा)
|
2721006200NRG24060320242190212
|
07/03/2024
|
mani
|
2721006200WL038683
|
mani
|
00415
|
SBIN0007828
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115477660
|
|
MRS MANI DEVI WO ANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHREENAGAR
|
RJ-272100616502555400/3
(झडवासा)
|
2721006200NRG24060320242190213
|
07/03/2024
|
geeta
|
2721006200WL038683
|
geeta
|
00415
|
SBIN0007828
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115477634
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHREENAGAR
|
RJ-272100616502555400/303
(झडवासा)
|
2721006200NRG24060320242190287
|
07/03/2024
|
GANGA
|
2721006200WL038684
|
GANGA
|
00415
|
SBIN0007828
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477670
|
|
MRS GANGA DEVI WO RAMKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHREENAGAR
|
RJ-272100616502555400/304
(झडवासा)
|
2721006200NRG24060320242190215
|
07/03/2024
|
SUGANI
|
2721006200WL038683
|
SUGANI
|
00415
|
SBIN0007828
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115477925
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHREENAGAR
|
RJ-272100616502555400/309
(झडवासा)
|
2721006200NRG24060320242190288
|
07/03/2024
|
seema
|
2721006200WL038684
|
seema
|
00415
|
SBIN0007828
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477658
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SHREENAGAR
|
RJ-272100616502555400/31
(झडवासा)
|
2721006200NRG24060320242190217
|
07/03/2024
|
jamku
|
2721006200WL038683
|
jamku
|
00415
|
SBIN0007828
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115477922
|
|
MRS JHAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHREENAGAR
|
RJ-272100616502555400/315
(झडवासा)
|
2721006200NRG24060320242190218
|
07/03/2024
|
SAJJNA
|
2721006200WL038683
|
SAJJNA
|
00415
|
SBIN0007828
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115477538
|
|
MRS SAJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHREENAGAR
|
RJ-272100616502555400/317
(झडवासा)
|
2721006200NRG24060320242190219
|
07/03/2024
|
GYARSHI DEVI
|
2721006200WL038683
|
GYARSHI DEVI
|
00415
|
SBIN0007828
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115477641
|
|
GYARSI DEVI WO BUDDHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
SHREENAGAR
|
RJ-272100616502555400/32
(झडवासा)
|
2721006200NRG24050320242175810
|
07/03/2024
|
kesar
|
2721006200WL038425
|
kesar
|
00415
|
SBIN0007828
|
150
|
150
|
Processed
|
19/04/2024
|
|
3115477643
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHREENAGAR
|
RJ-272100616502555400/327
(झडवासा)
|
2721006200NRG24060320242190089
|
07/03/2024
|
neela
|
2721006200WL038681
|
neela
|
00415
|
SBIN0007828
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477938
|
|
MRS NILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHREENAGAR
|
RJ-272100616502555400/332
(झडवासा)
|
2721006200NRG24050320242175811
|
07/03/2024
|
nosar
|
2721006200WL038425
|
nosar
|
00415
|
SBIN0007828
|
300
|
300
|
Processed
|
19/04/2024
|
|
3115477635
|
|
MR NOSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHREENAGAR
|
RJ-272100616502555400/336
(झडवासा)
|
2721006200NRG24060320242190092
|
07/03/2024
|
bali
|
2721006200WL038681
|
bali
|
00415
|
SBIN0007828
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477554
|
|
MRS BALI DEVI WO LADU
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHREENAGAR
|
RJ-272100616502555400/343
(झडवासा)
|
2721006200NRG24060320242190221
|
07/03/2024
|
nrabda
|
2721006200WL038683
|
nrabda
|
00415
|
SBIN0007828
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115477916
|
|
MRS NARBADA WO SHIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHREENAGAR
|
RJ-272100616502555400/351
(झडवासा)
|
2721006200NRG24060320242190222
|
07/03/2024
|
rekha
|
2721006200WL038683
|
rekha
|
00415
|
SBIN0007828
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115477896
|
|
MRS REKHA DEVI WO NANU SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHREENAGAR
|
RJ-272100616502555400/358
(झडवासा)
|
2721006200NRG24060320242190093
|
07/03/2024
|
kailaise
|
2721006200WL038681
|
kailaise
|
00415
|
SBIN0007828
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477523
|
|
MRS KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHREENAGAR
|
RJ-272100616502555400/36
(झडवासा)
|
2721006200NRG24060320242190095
|
07/03/2024
|
sayari
|
2721006200WL038681
|
sayari
|
00415
|
SBIN0007828
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477637
|
|
MR SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHREENAGAR
|
RJ-272100616502555400/37
(झडवासा)
|
2721006200NRG24060320242190296
|
07/03/2024
|
anita
|
2721006200WL038684
|
anita
|
00415
|
SBIN0007828
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477919
|
|
MRS ANITA DEVI WO HEERA LAL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHREENAGAR
|
RJ-272100616502555400/371
(झडवासा)
|
2721006200NRG24060320242190224
|
07/03/2024
|
puja
|
2721006200WL038683
|
puja
|
00415
|
SBIN0007828
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115477920
|
|
MRS POOJA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHREENAGAR
|
RJ-272100616502555400/400
(झडवासा)
|
2721006200NRG24060320242190102
|
07/03/2024
|
nanusing
|
2721006200WL038681
|
nanusing
|
00415
|
SBIN0007828
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477539
|
|
MR NANU SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHREENAGAR
|
RJ-272100616502555400/42
(झडवासा)
|
2721006200NRG24060320242190308
|
07/03/2024
|
badam
|
2721006200WL038684
|
badam
|
00415
|
SBIN0007828
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477657
|
|
MRS BADAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHREENAGAR
|
RJ-272100616502555400/448
(झडवासा)
|
2721006200NRG24060320242190314
|
07/03/2024
|
laxmi
|
2721006200WL038684
|
laxmi
|
00415
|
SBIN0007828
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477890
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHREENAGAR
|
RJ-272100616502555400/45
(झडवासा)
|
2721006200NRG24060320242190237
|
07/03/2024
|
meera
|
2721006200WL038683
|
meera
|
00415
|
SBIN0007828
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115477662
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SHREENAGAR
|
RJ-272100616502555400/46
(झडवासा)
|
2721006200NRG24060320242190240
|
07/03/2024
|
chagu
|
2721006200WL038683
|
chagu
|
00415
|
SBIN0007828
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115477654
|
|
MRS CHAGGU DEVI WO SAYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHREENAGAR
|
RJ-272100616502555400/47
(झडवासा)
|
2721006200NRG24060320242190319
|
07/03/2024
|
dhapu devi
|
2721006200WL038684
|
dhapu devi
|
00415
|
SBIN0007828
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477891
|
|
MRS DHAFU DEVI WO PANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHREENAGAR
|
RJ-272100616502555400/59
(झडवासा)
|
2721006200NRG24060320242190118
|
07/03/2024
|
dali
|
2721006200WL038681
|
dali
|
00415
|
SBIN0007828
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477909
|
|
MRS DALI WO UDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHREENAGAR
|
RJ-272100616502555400/66
(झडवासा)
|
2721006200NRG24060320242190253
|
07/03/2024
|
chhoti
|
2721006200WL038683
|
chhoti
|
00415
|
SBIN0007828
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115477664
|
|
MRS CHHOTI DEVI WO GORDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHREENAGAR
|
RJ-272100616502555400/7
(झडवासा)
|
2721006200NRG24060320242190254
|
07/03/2024
|
geesi
|
2721006200WL038683
|
geesi
|
00415
|
SBIN0007828
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115477650
|
|
MRS GHISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHREENAGAR
|
RJ-272100616502555400/71
(झडवासा)
|
2721006200NRG24060320242190119
|
07/03/2024
|
RUKMA
|
2721006200WL038681
|
RUKMA
|
00415
|
SBIN0007828
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477642
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHREENAGAR
|
RJ-272100616502555400/73
(झडवासा)
|
2721006200NRG24060320242190120
|
07/03/2024
|
jalru
|
2721006200WL038681
|
jalru
|
00415
|
SBIN0007828
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477889
|
|
MRS JHALRU
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHREENAGAR
|
RJ-272100616502555400/74
(झडवासा)
|
2721006200NRG24060320242190029
|
07/03/2024
|
santra
|
2721006200WL038671
|
santra
|
00415
|
SBIN0007828
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477645
|
|
MRS SANTRA DEVI WO BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHREENAGAR
|
RJ-272100616502555400/75
(झडवासा)
|
2721006200NRG24060320242190255
|
07/03/2024
|
sohni
|
2721006200WL038683
|
sohni
|
00415
|
SBIN0007828
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115477900
|
|
MRS SOVANI DEVI WO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHREENAGAR
|
RJ-272100616502555400/77
(झडवासा)
|
2721006200NRG24060320242190031
|
07/03/2024
|
sita
|
2721006200WL038671
|
sita
|
00415
|
SBIN0007828
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477901
|
|
MRS SEETA RAWAT WO HARI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHREENAGAR
|
RJ-272100616502555400/79
(झडवासा)
|
2721006200NRG24060320242190121
|
07/03/2024
|
GULABI
|
2721006200WL038681
|
GULABI
|
00415
|
SBIN0007828
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477921
|
|
MRS GULABI DEVI WO NANGA
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHREENAGAR
|
RJ-272100616502555400/8
(झडवासा)
|
2721006200NRG24060320242190256
|
07/03/2024
|
prem
|
2721006200WL038683
|
prem
|
00415
|
SBIN0007828
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115477652
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHREENAGAR
|
RJ-272100616502555400/81
(झडवासा)
|
2721006200NRG24060320242190032
|
07/03/2024
|
HANJA
|
2721006200WL038671
|
HANJA
|
00415
|
SBIN0007828
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477926
|
|
MRS HANJA DEVI WO BEERAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHREENAGAR
|
RJ-272100616502555400/83
(झडवासा)
|
2721006200NRG24060320242190257
|
07/03/2024
|
santi
|
2721006200WL038683
|
santi
|
00415
|
SBIN0007828
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115477939
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHREENAGAR
|
RJ-272100616502555400/85
(झडवासा)
|
2721006200NRG24060320242190033
|
07/03/2024
|
KAILI DEVI
|
2721006200WL038671
|
KAILI DEVI
|
00415
|
SBIN0007828
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477914
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHREENAGAR
|
RJ-272100616502555400/86
(झडवासा)
|
2721006200NRG24060320242190122
|
07/03/2024
|
MANBHARI
|
2721006200WL038681
|
MANBHARI
|
00415
|
SBIN0007828
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477663
|
|
MRS MANBHAR DEVI WO GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHREENAGAR
|
RJ-272100616502555400/87
(झडवासा)
|
2721006200NRG24060320242190258
|
07/03/2024
|
ramti
|
2721006200WL038683
|
ramti
|
00415
|
SBIN0007828
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115477898
|
|
MRS RAMTI DEVI WO KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHREENAGAR
|
RJ-272100616502555400/88
(झडवासा)
|
2721006200NRG24060320242190259
|
07/03/2024
|
patasi
|
2721006200WL038683
|
patasi
|
00415
|
SBIN0007828
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115477899
|
|
MRS PATASI DEVI WO BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHREENAGAR
|
RJ-272100616502555400/90
(झडवासा)
|
2721006200NRG24060320242190034
|
07/03/2024
|
MAINA DEVI
|
2721006200WL038671
|
MAINA DEVI
|
00415
|
SBIN0007828
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477633
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHREENAGAR
|
RJ-272100616502555400/92
(झडवासा)
|
2721006200NRG24060320242190035
|
07/03/2024
|
sita
|
2721006200WL038671
|
sita
|
00415
|
SBIN0007828
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477931
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHREENAGAR
|
RJ-272100616502555400/95
(झडवासा)
|
2721006200NRG24060320242190124
|
07/03/2024
|
BADAM DEVI
|
2721006200WL038681
|
BADAM DEVI
|
00415
|
SBIN0007828
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477903
|
|
BADAMI
|
UNION BANK OF INDIA(508500)
|
|
151
|
SHREENAGAR
|
RJ-272100616502555400/98
(झडवासा)
|
2721006200NRG24060320242190125
|
07/03/2024
|
chouti
|
2721006200WL038681
|
chouti
|
00415
|
SBIN0007828
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477924
|
|
MRS CHOTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHREENAGAR
|
RJ-272100616502555400/99
(झडवासा)
|
2721006200NRG24060320242190262
|
07/03/2024
|
jamni
|
2721006200WL038683
|
jamni
|
00415
|
SBIN0007828
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115477661
|
|
MRS JAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157500
|
157500
|
|
|
|
|
|
|
|
|
153
|
SHREENAGAR
|
RJ-272100616502555400/129
(झडवासा)
|
2721006200NRG24060320242190003
|
07/03/2024
|
kamla
|
2721006200WL038671
|
kamla
|
00415
|
SBIN0031109
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477935
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SHREENAGAR
|
RJ-272100616502555400/175
(झडवासा)
|
2721006200NRG24050320242175801
|
07/03/2024
|
LALI
|
2721006200WL038425
|
LALI
|
00415
|
SBIN0031109
|
150
|
150
|
Processed
|
19/04/2024
|
|
3115477522
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHREENAGAR
|
RJ-272100616502555400/206
(झडवासा)
|
2721006200NRG24060320242190276
|
07/03/2024
|
KISHN
|
2721006200WL038684
|
KISHN
|
00415
|
SBIN0031109
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115477753
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHREENAGAR
|
RJ-272100616502555400/212
(झडवासा)
|
2721006200NRG24060320242190011
|
07/03/2024
|
RATANI
|
2721006200WL038671
|
RATANI
|
00415
|
SBIN0031109
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477529
|
|
RATANI DEVI WO PAPPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
SHREENAGAR
|
RJ-272100616502555400/251
(झडवासा)
|
2721006200NRG24060320242190284
|
07/03/2024
|
swa
|
2721006200WL038684
|
swa
|
00415
|
SBIN0031109
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477528
|
|
SUVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SHREENAGAR
|
RJ-272100616502555400/28
(झडवासा)
|
2721006200NRG24060320242190207
|
07/03/2024
|
HANGARI
|
2721006200WL038683
|
HANGARI
|
00415
|
SBIN0031109
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115477580
|
|
MRS HANGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHREENAGAR
|
RJ-272100616502555400/324
(झडवासा)
|
2721006200NRG24060320242190291
|
07/03/2024
|
rekha
|
2721006200WL038684
|
rekha
|
00415
|
SBIN0031109
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477902
|
|
MRS REKHA RAWAT WO ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHREENAGAR
|
RJ-272100616502555400/365
(झडवासा)
|
2721006200NRG24060320242190295
|
07/03/2024
|
rena
|
2721006200WL038684
|
rena
|
00415
|
SBIN0031109
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477936
|
|
MRS RENA
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHREENAGAR
|
RJ-272100616502555400/38
(झडवासा)
|
2721006200NRG24060320242190225
|
07/03/2024
|
sohani
|
2721006200WL038683
|
sohani
|
00415
|
SBIN0031109
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115477537
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHREENAGAR
|
RJ-272100616502555400/384
(झडवासा)
|
2721006200NRG24060320242190098
|
07/03/2024
|
basnti
|
2721006200WL038681
|
basnti
|
00415
|
SBIN0031109
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477941
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHREENAGAR
|
RJ-272100616502555400/389
(झडवासा)
|
2721006200NRG24060320242190301
|
07/03/2024
|
magan
|
2721006200WL038684
|
magan
|
00415
|
SBIN0031109
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477755
|
|
MAGAN SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SHREENAGAR
|
RJ-272100616502555400/389
(झडवासा)
|
2721006200NRG24060320242190300
|
07/03/2024
|
sharda
|
2721006200WL038684
|
sharda
|
00415
|
SBIN0031109
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477579
|
|
SHARDA RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SHREENAGAR
|
RJ-272100616502555400/39
(झडवासा)
|
2721006200NRG24060320242190302
|
07/03/2024
|
rukani
|
2721006200WL038684
|
rukani
|
00415
|
SBIN0031109
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477527
|
|
MRS RUKMANI DEVI WO SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHREENAGAR
|
RJ-272100616502555400/43
(झडवासा)
|
2721006200NRG24060320242190105
|
07/03/2024
|
seeta
|
2721006200WL038681
|
seeta
|
00415
|
SBIN0031109
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477640
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHREENAGAR
|
RJ-272100616502555400/496
(झडवासा)
|
2721006200NRG24060320242190241
|
07/03/2024
|
Pappudi
|
2721006200WL038683
|
Pappudi
|
00415
|
SBIN0031109
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115477545
|
|
Mrs. PAPPUDI .
|
INDIAN BANK(607105)
|
|
168
|
SHREENAGAR
|
RJ-272100616502555400/500
(झडवासा)
|
2721006200NRG24060320242190026
|
07/03/2024
|
pooja
|
2721006200WL038671
|
pooja
|
00415
|
SBIN0031109
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477543
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHREENAGAR
|
RJ-272100616502555400/504
(झडवासा)
|
2721006200NRG24060320242190027
|
07/03/2024
|
Manish
|
2721006200WL038671
|
Manish
|
00415
|
SBIN0031109
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477542
|
|
MANISH SINGH
|
IDBI BANK(607095)
|
|
170
|
SHREENAGAR
|
RJ-272100616502555400/506
(झडवासा)
|
2721006200NRG24060320242190247
|
07/03/2024
|
Sugna
|
2721006200WL038683
|
Sugna
|
00415
|
SBIN0031109
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115477544
|
|
SUGANA RAWAT
|
BANK OF BARODA(606985)
|
|
171
|
SHREENAGAR
|
RJ-272100616502555400/509
(झडवासा)
|
2721006200NRG24060320242190248
|
07/03/2024
|
CHUKI RAWAT
|
2721006200WL038683
|
CHUKI RAWAT
|
00415
|
SBIN0031109
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115477546
|
|
MRS CHUKI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHREENAGAR
|
RJ-272100616502555400/64
(झडवासा)
|
2721006200NRG24060320242190252
|
07/03/2024
|
radha
|
2721006200WL038683
|
radha
|
00415
|
SBIN0031109
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115477536
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37440
|
37440
|
|
|
|
|
|
|
|
|
173
|
SHREENAGAR
|
RJ-272100620002556300/163
(न्यारा)
|
2721006200NRG24060320242190152
|
07/03/2024
|
Kana ram
|
2721006200WL038682
|
Kana ram
|
00415
|
SBIN0031898
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477754
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1815
|
1815
|
|
|
|
|
|
|
|
|
174
|
SHREENAGAR
|
RJ-272100616502555400/122
(झडवासा)
|
2721006200NRG24060320242190063
|
07/03/2024
|
gulabi
|
2721006200WL038681
|
gulabi
|
00462
|
UCBA0000333
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477563
|
|
GULABI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
175
|
SHREENAGAR
|
RJ-272100616502555400/484
(झडवासा)
|
2721006200NRG24060320242190327
|
07/03/2024
|
Kali
|
2721006200WL038684
|
Kali
|
00468
|
UBIN0541443
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477547
|
|
KALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
176
|
SHREENAGAR
|
RJ-272100616502555400/117
(झडवासा)
|
2721006200NRG24060320242190263
|
07/03/2024
|
PREM
|
2721006200WL038684
|
PREM
|
00468
|
UBIN0542849
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477629
|
|
PREM DEVI D/O BHOLA RAM W/O DHANNNA
|
UNION BANK OF INDIA(508500)
|
|
177
|
SHREENAGAR
|
RJ-272100620002556800/27
(न्यारा)
|
2721006200NRG24060320242190371
|
07/03/2024
|
Hanuman
|
2721006200WL038685
|
Hanuman
|
00468
|
UBIN0542849
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3115477593
|
|
HANUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SHREENAGAR
|
RJ-272100620002556800/68
(न्यारा)
|
2721006200NRG24060320242190386
|
07/03/2024
|
ramratan
|
2721006200WL038685
|
ramratan
|
00468
|
UBIN0542849
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477716
|
|
RAM RATAN JAT S/O GIRDHARI JAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6345
|
6345
|
|
|
|
|
|
|
|
|
179
|
SHREENAGAR
|
RJ-272100616502555400/108
(झडवासा)
|
2721006200NRG24060320242190059
|
07/03/2024
|
INDRA
|
2721006200WL038681
|
INDRA
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477814
|
|
INDRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
180
|
SHREENAGAR
|
RJ-272100616502555400/123
(झडवासा)
|
2721006200NRG24050320242175799
|
07/03/2024
|
TEJE
|
2721006200WL038425
|
TEJE
|
00468
|
UBIN0566357
|
150
|
150
|
Processed
|
19/04/2024
|
|
3115477644
|
|
TIJI DEVI
|
UNION BANK OF INDIA(508500)
|
|
181
|
SHREENAGAR
|
RJ-272100616502555400/130
(झडवासा)
|
2721006200NRG24060320242190065
|
07/03/2024
|
sohani
|
2721006200WL038681
|
sohani
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477632
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHREENAGAR
|
RJ-272100616502555400/139
(झडवासा)
|
2721006200NRG24060320242190005
|
07/03/2024
|
RAMSINGH
|
2721006200WL038671
|
RAMSINGH
|
00468
|
UBIN0566357
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115477770
|
|
RAMA RAWAT SO CHOTU RAWAT
|
UNION BANK OF INDIA(508500)
|
|
183
|
SHREENAGAR
|
RJ-272100616502555400/196
(झडवासा)
|
2721006200NRG24060320242190272
|
07/03/2024
|
rekha
|
2721006200WL038684
|
rekha
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477813
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
184
|
SHREENAGAR
|
RJ-272100616502555400/20
(झडवासा)
|
2721006200NRG24060320242190274
|
07/03/2024
|
amar singh
|
2721006200WL038684
|
amar singh
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477816
|
|
AMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
SHREENAGAR
|
RJ-272100616502555400/203
(झडवासा)
|
2721006200NRG24060320242190074
|
07/03/2024
|
MHADEW SINGH
|
2721006200WL038681
|
MHADEW SINGH
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477630
|
|
MADHU SINGH RAWAT S/O RAMA
|
IDBI BANK(607095)
|
|
186
|
SHREENAGAR
|
RJ-272100616502555400/213
(झडवासा)
|
2721006200NRG24060320242190202
|
07/03/2024
|
SHANTI
|
2721006200WL038683
|
SHANTI
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115477781
|
|
SHANTI WO BHAGCHAND RAWAT
|
UNION BANK OF INDIA(508500)
|
|
187
|
SHREENAGAR
|
RJ-272100616502555400/218
(झडवासा)
|
2721006200NRG24060320242190278
|
07/03/2024
|
ganga
|
2721006200WL038684
|
ganga
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477844
|
|
GANGA
|
UNION BANK OF INDIA(508500)
|
|
188
|
SHREENAGAR
|
RJ-272100616502555400/243
(झडवासा)
|
2721006200NRG24060320242190020
|
07/03/2024
|
LAXMI
|
2721006200WL038671
|
LAXMI
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477577
|
|
LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
189
|
SHREENAGAR
|
RJ-272100616502555400/322
(झडवासा)
|
2721006200NRG24060320242190290
|
07/03/2024
|
JANTA
|
2721006200WL038684
|
JANTA
|
00468
|
UBIN0566357
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477818
|
|
JANTA DEVI RAWAT
|
UNION BANK OF INDIA(508500)
|
|
190
|
SHREENAGAR
|
RJ-272100616502555400/357
(झडवासा)
|
2721006200NRG24060320242190223
|
07/03/2024
|
LAXMI
|
2721006200WL038683
|
LAXMI
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115477817
|
|
LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
191
|
SHREENAGAR
|
RJ-272100616502555400/373
(झडवासा)
|
2721006200NRG24060320242190297
|
07/03/2024
|
CHOUTI
|
2721006200WL038684
|
CHOUTI
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477811
|
|
CHOTI
|
UNION BANK OF INDIA(508500)
|
|
192
|
SHREENAGAR
|
RJ-272100616502555400/394
(झडवासा)
|
2721006200NRG24060320242190226
|
07/03/2024
|
sunita
|
2721006200WL038683
|
sunita
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115477779
|
|
SUNITA WO BALAVIR
|
UNION BANK OF INDIA(508500)
|
|
193
|
SHREENAGAR
|
RJ-272100616502555400/399
(झडवासा)
|
2721006200NRG24060320242190100
|
07/03/2024
|
mamta
|
2721006200WL038681
|
mamta
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477784
|
|
MAMTA WO NARSINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
SHREENAGAR
|
RJ-272100616502555400/399
(झडवासा)
|
2721006200NRG24060320242190303
|
07/03/2024
|
nar singh
|
2721006200WL038684
|
nar singh
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477757
|
|
NRSINGH RAWAT S O SH TEJU RAWAT
|
UNION BANK OF INDIA(508500)
|
|
195
|
SHREENAGAR
|
RJ-272100616502555400/406
(झडवासा)
|
2721006200NRG24060320242190227
|
07/03/2024
|
pooja
|
2721006200WL038683
|
pooja
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115477782
|
|
POOJA RAWAT WO MUKESH SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
196
|
SHREENAGAR
|
RJ-272100616502555400/407
(झडवासा)
|
2721006200NRG24060320242190228
|
07/03/2024
|
Anita
|
2721006200WL038683
|
Anita
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115477812
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
197
|
SHREENAGAR
|
RJ-272100616502555400/409
(झडवासा)
|
2721006200NRG24060320242190230
|
07/03/2024
|
parwati
|
2721006200WL038683
|
parwati
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115477820
|
|
PARWATI RAWAT
|
UNION BANK OF INDIA(508500)
|
|
198
|
SHREENAGAR
|
RJ-272100616502555400/419
(झडवासा)
|
2721006200NRG24050320242175813
|
07/03/2024
|
kanta
|
2721006200WL038425
|
kanta
|
00468
|
UBIN0566357
|
600
|
600
|
Processed
|
19/04/2024
|
|
3115477572
|
|
KANTA WO RAGHUVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
SHREENAGAR
|
RJ-272100616502555400/420
(झडवासा)
|
2721006200NRG24060320242190231
|
07/03/2024
|
sonu
|
2721006200WL038683
|
sonu
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115477791
|
|
SONU MEGHWNSHI
|
UNION BANK OF INDIA(508500)
|
|
200
|
SHREENAGAR
|
RJ-272100616502555400/429
(झडवासा)
|
2721006200NRG24060320242190309
|
07/03/2024
|
maya
|
2721006200WL038684
|
maya
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477787
|
|
MAYA WO RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
SHREENAGAR
|
RJ-272100616502555400/431
(झडवासा)
|
2721006200NRG24060320242190233
|
07/03/2024
|
parwati
|
2721006200WL038683
|
parwati
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115477785
|
|
PARVATI RAWAT WO PREM SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
202
|
SHREENAGAR
|
RJ-272100616502555400/434
(झडवासा)
|
2721006200NRG24060320242190311
|
07/03/2024
|
hagami
|
2721006200WL038684
|
hagami
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477792
|
|
HAGAMI WO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
203
|
SHREENAGAR
|
RJ-272100616502555400/436
(झडवासा)
|
2721006200NRG24060320242190106
|
07/03/2024
|
pooja
|
2721006200WL038681
|
pooja
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477794
|
|
POOJA WO HARPAL SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
204
|
SHREENAGAR
|
RJ-272100616502555400/437
(झडवासा)
|
2721006200NRG24060320242190107
|
07/03/2024
|
pooja
|
2721006200WL038681
|
pooja
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477788
|
|
POOJA WO DHARU SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
205
|
SHREENAGAR
|
RJ-272100616502555400/451
(झडवासा)
|
2721006200NRG24060320242190315
|
07/03/2024
|
shatine
|
2721006200WL038684
|
shatine
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477824
|
|
SHAITANI RAWAT
|
UNION BANK OF INDIA(508500)
|
|
206
|
SHREENAGAR
|
RJ-272100616502555400/452
(झडवासा)
|
2721006200NRG24060320242190108
|
07/03/2024
|
jwala
|
2721006200WL038681
|
jwala
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477830
|
|
JWALA RAWAT DO KALU
|
BANK OF BARODA(606985)
|
|
207
|
SHREENAGAR
|
RJ-272100616502555400/454
(झडवासा)
|
2721006200NRG24060320242190238
|
07/03/2024
|
payal
|
2721006200WL038683
|
payal
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115477826
|
|
PAYAL
|
UNION BANK OF INDIA(508500)
|
|
208
|
SHREENAGAR
|
RJ-272100616502555400/455
(झडवासा)
|
2721006200NRG24060320242190239
|
07/03/2024
|
seema
|
2721006200WL038683
|
seema
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115477825
|
|
SEEMA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
209
|
SHREENAGAR
|
RJ-272100616502555400/456
(झडवासा)
|
2721006200NRG24060320242190109
|
07/03/2024
|
pooja
|
2721006200WL038681
|
pooja
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477829
|
|
POOJA W O SITARAM RAWAT
|
IDBI BANK(607095)
|
|
210
|
SHREENAGAR
|
RJ-272100616502555400/465
(झडवासा)
|
2721006200NRG24060320242190316
|
07/03/2024
|
Raju singh
|
2721006200WL038684
|
Raju singh
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477832
|
|
RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
211
|
SHREENAGAR
|
RJ-272100616502555400/467
(झडवासा)
|
2721006200NRG24060320242190317
|
07/03/2024
|
pooja devi
|
2721006200WL038684
|
pooja devi
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477819
|
|
POOJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
212
|
SHREENAGAR
|
RJ-272100616502555400/469
(झडवासा)
|
2721006200NRG24060320242190318
|
07/03/2024
|
yashoda
|
2721006200WL038684
|
yashoda
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477797
|
|
MISS YASHODA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
213
|
SHREENAGAR
|
RJ-272100616502555400/474
(झडवासा)
|
2721006200NRG24060320242190321
|
07/03/2024
|
sena
|
2721006200WL038684
|
sena
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477570
|
|
SENA WO KAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
214
|
SHREENAGAR
|
RJ-272100616502555400/475
(झडवासा)
|
2721006200NRG24060320242190322
|
07/03/2024
|
Panchi devi
|
2721006200WL038684
|
Panchi devi
|
00468
|
UBIN0566357
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115477831
|
|
PANCHI
|
UNION BANK OF INDIA(508500)
|
|
215
|
SHREENAGAR
|
RJ-272100616502555400/478
(झडवासा)
|
2721006200NRG24060320242190112
|
07/03/2024
|
chanta
|
2721006200WL038681
|
chanta
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477789
|
|
CHANTA WO OMPRKASH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
216
|
SHREENAGAR
|
RJ-272100616502555400/479
(झडवासा)
|
2721006200NRG24060320242190323
|
07/03/2024
|
Narayan singh
|
2721006200WL038684
|
Narayan singh
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477833
|
|
NARAYAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
217
|
SHREENAGAR
|
RJ-272100616502555400/481-A
(झडवासा)
|
2721006200NRG24060320242190325
|
07/03/2024
|
Chuka rawt
|
2721006200WL038684
|
Chuka rawt
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477834
|
|
CHUKA RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SHREENAGAR
|
RJ-272100616502555400/495
(झडवासा)
|
2721006200NRG24060320242190329
|
07/03/2024
|
Maina
|
2721006200WL038684
|
Maina
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477840
|
|
MAINA KUMARI RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SHREENAGAR
|
RJ-272100616502555400/497
(झडवासा)
|
2721006200NRG24060320242190242
|
07/03/2024
|
Guddi
|
2721006200WL038683
|
Guddi
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115477780
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
220
|
SHREENAGAR
|
RJ-272100616502555400/5
(झडवासा)
|
2721006200NRG24060320242190024
|
07/03/2024
|
sharvan
|
2721006200WL038671
|
sharvan
|
00468
|
UBIN0566357
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477574
|
|
SHRAVAN LAL REGAR SO HAJARI
|
UNION BANK OF INDIA(508500)
|
|
221
|
SHREENAGAR
|
RJ-272100616502555400/501
(झडवासा)
|
2721006200NRG24060320242190243
|
07/03/2024
|
Sanju
|
2721006200WL038683
|
Sanju
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115477835
|
|
SANJU RAWAT D/O GOPAL RAWAT
|
IDBI BANK(607095)
|
|
222
|
SHREENAGAR
|
RJ-272100616502555400/57
(झडवासा)
|
2721006200NRG24060320242190117
|
07/03/2024
|
HINDU
|
2721006200WL038681
|
HINDU
|
00468
|
UBIN0566357
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477815
|
|
HINDU
|
UNION BANK OF INDIA(508500)
|
|
223
|
SHREENAGAR
|
RJ-272100616502555400/63
(झडवासा)
|
2721006200NRG24060320242190251
|
07/03/2024
|
PAPPUDI
|
2721006200WL038683
|
PAPPUDI
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115477761
|
|
PAPPUDI W O NARAYAN RAWAT
|
UNION BANK OF INDIA(508500)
|
|
224
|
SHREENAGAR
|
RJ-272100616502555400/89
(झडवासा)
|
2721006200NRG24060320242190260
|
07/03/2024
|
pream
|
2721006200WL038683
|
pream
|
00468
|
UBIN0566357
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115477591
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
SHREENAGAR
|
RJ-272100620002556300/1
(न्यारा)
|
2721006200NRG24060320242190126
|
07/03/2024
|
RAMA
|
2721006200WL038682
|
RAMA
|
00468
|
UBIN0566357
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3115477686
|
|
RAMA MANA GUJAR
|
UNION BANK OF INDIA(508500)
|
|
226
|
SHREENAGAR
|
RJ-272100620002556300/10
(न्यारा)
|
2721006200NRG24060320242190127
|
07/03/2024
|
NEMI
|
2721006200WL038682
|
NEMI
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115477613
|
|
NAINI NAND LAL DHOLI
|
UNION BANK OF INDIA(508500)
|
|
227
|
SHREENAGAR
|
RJ-272100620002556300/100
(न्यारा)
|
2721006200NRG24060320242190128
|
07/03/2024
|
BARDI
|
2721006200WL038682
|
BARDI
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115477598
|
|
BARDI W O RAMDEV GUJAR
|
UNION BANK OF INDIA(508500)
|
|
228
|
SHREENAGAR
|
RJ-272100620002556300/101
(न्यारा)
|
2721006200NRG24060320242190129
|
07/03/2024
|
SANWRI
|
2721006200WL038682
|
SANWRI
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115477610
|
|
SANWARI BHERU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
229
|
SHREENAGAR
|
RJ-272100620002556300/102
(न्यारा)
|
2721006200NRG24060320242190130
|
07/03/2024
|
REKHA
|
2721006200WL038682
|
REKHA
|
00468
|
UBIN0566357
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477710
|
|
REKHA WO MAHENDRA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
230
|
SHREENAGAR
|
RJ-272100620002556300/103
(न्यारा)
|
2721006200NRG24050320242175816
|
07/03/2024
|
SANJU
|
2721006200WL038425
|
SANJU
|
00468
|
UBIN0566357
|
150
|
150
|
Processed
|
19/04/2024
|
|
3115477702
|
|
SANJU WO SATYANARAIN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
231
|
SHREENAGAR
|
RJ-272100620002556300/104
(न्यारा)
|
2721006200NRG24060320242190131
|
07/03/2024
|
santosh
|
2721006200WL038682
|
santosh
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115477802
|
|
SANTOSH W O SANWAR
|
UNION BANK OF INDIA(508500)
|
|
232
|
SHREENAGAR
|
RJ-272100620002556300/105
(न्यारा)
|
2721006200NRG24060320242190132
|
07/03/2024
|
SEETA
|
2721006200WL038682
|
SEETA
|
00468
|
UBIN0566357
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477708
|
|
SITA WO BABU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
233
|
SHREENAGAR
|
RJ-272100620002556300/106
(न्यारा)
|
2721006200NRG24060320242190133
|
07/03/2024
|
SEETA
|
2721006200WL038682
|
SEETA
|
00468
|
UBIN0566357
|
495
|
495
|
Processed
|
19/04/2024
|
|
3115477842
|
|
SEETA
|
UNION BANK OF INDIA(508500)
|
|
234
|
SHREENAGAR
|
RJ-272100620002556300/109
(न्यारा)
|
2721006200NRG24060320242190134
|
07/03/2024
|
HARI
|
2721006200WL038682
|
HARI
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115477597
|
|
HARI SO PUS GURJARA
|
UNION BANK OF INDIA(508500)
|
|
235
|
SHREENAGAR
|
RJ-272100620002556300/110
(न्यारा)
|
2721006200NRG24060320242190135
|
07/03/2024
|
KISHANI
|
2721006200WL038682
|
KISHANI
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115477673
|
|
KISHANI NATHU JI GUJAR
|
UNION BANK OF INDIA(508500)
|
|
236
|
SHREENAGAR
|
RJ-272100620002556300/111
(न्यारा)
|
2721006200NRG24060320242190136
|
07/03/2024
|
RAJI
|
2721006200WL038682
|
RAJI
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115477810
|
|
RAMI W O GORDHAN
|
UNION BANK OF INDIA(508500)
|
|
237
|
SHREENAGAR
|
RJ-272100620002556300/112
(न्यारा)
|
2721006200NRG24060320242190137
|
07/03/2024
|
sampati
|
2721006200WL038682
|
sampati
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115477772
|
|
SAMPATI WO CHOUTH MAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
238
|
SHREENAGAR
|
RJ-272100620002556300/115
(न्यारा)
|
2721006200NRG24060320242190138
|
07/03/2024
|
MANJU
|
2721006200WL038682
|
MANJU
|
00468
|
UBIN0566357
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477711
|
|
MANJU DEVI W/O NARAYAN
|
IDBI BANK(607095)
|
|
239
|
SHREENAGAR
|
RJ-272100620002556300/116
(न्यारा)
|
2721006200NRG24060320242190139
|
07/03/2024
|
sayama
|
2721006200WL038682
|
sayama
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115477568
|
|
SAYAMA W O PUSA RAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
240
|
SHREENAGAR
|
RJ-272100620002556300/117
(न्यारा)
|
2721006200NRG24060320242190140
|
07/03/2024
|
Pulo
|
2721006200WL038682
|
Pulo
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115477595
|
|
POLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SHREENAGAR
|
RJ-272100620002556300/119
(न्यारा)
|
2721006200NRG24060320242190141
|
07/03/2024
|
GEETA
|
2721006200WL038682
|
GEETA
|
00468
|
UBIN0566357
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477609
|
|
GEETA SANWAR LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
242
|
SHREENAGAR
|
RJ-272100620002556300/121
(न्यारा)
|
2721006200NRG24060320242190142
|
07/03/2024
|
BALI
|
2721006200WL038682
|
BALI
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115477674
|
|
BALI KALU GUJAR
|
UNION BANK OF INDIA(508500)
|
|
243
|
SHREENAGAR
|
RJ-272100620002556300/125-B
(न्यारा)
|
2721006200NRG24050320242175817
|
07/03/2024
|
Manju devi
|
2721006200WL038425
|
Manju devi
|
00468
|
UBIN0566357
|
300
|
300
|
Processed
|
19/04/2024
|
|
3115477756
|
|
MANJU DEVI WO RAMLAL DHOLI
|
UNION BANK OF INDIA(508500)
|
|
244
|
SHREENAGAR
|
RJ-272100620002556300/126
(न्यारा)
|
2721006200NRG24060320242190143
|
07/03/2024
|
Rekha devi
|
2721006200WL038682
|
Rekha devi
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115477796
|
|
MR REKHA DEVI DO PUSA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
SHREENAGAR
|
RJ-272100620002556300/131
(न्यारा)
|
2721006200NRG24060320242190144
|
07/03/2024
|
kalu
|
2721006200WL038682
|
kalu
|
00468
|
UBIN0566357
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3115477764
|
|
KALU GURJAR SO CHANDRA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
246
|
SHREENAGAR
|
RJ-272100620002556300/135
(न्यारा)
|
2721006200NRG24060320242190145
|
07/03/2024
|
manbhar
|
2721006200WL038682
|
manbhar
|
00468
|
UBIN0566357
|
165
|
165
|
Processed
|
19/04/2024
|
|
3115477771
|
|
MANBAR W/O BABU
|
IDBI BANK(607095)
|
|
247
|
SHREENAGAR
|
RJ-272100620002556300/137
(न्यारा)
|
2721006200NRG24060320242190146
|
07/03/2024
|
santosh
|
2721006200WL038682
|
santosh
|
00468
|
UBIN0566357
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3115477786
|
|
SANTOSH WO RATANLAL
|
UNION BANK OF INDIA(508500)
|
|
248
|
SHREENAGAR
|
RJ-272100620002556300/141
(न्यारा)
|
2721006200NRG24060320242190147
|
07/03/2024
|
THAILY
|
2721006200WL038682
|
THAILY
|
00468
|
UBIN0566357
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477763
|
|
THELI W O NEMI CHAND
|
UNION BANK OF INDIA(508500)
|
|
249
|
SHREENAGAR
|
RJ-272100620002556300/145
(न्यारा)
|
2721006200NRG24060320242190148
|
07/03/2024
|
santosh
|
2721006200WL038682
|
santosh
|
00468
|
UBIN0566357
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477806
|
|
SANTOSH W O RUDH NATH
|
UNION BANK OF INDIA(508500)
|
|
250
|
SHREENAGAR
|
RJ-272100620002556300/149
(न्यारा)
|
2721006200NRG24060320242190149
|
07/03/2024
|
ramdev
|
2721006200WL038682
|
ramdev
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115477578
|
|
RAMDEV GURJAR SO CHHOTU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
251
|
SHREENAGAR
|
RJ-272100620002556300/154
(न्यारा)
|
2721006200NRG24060320242190150
|
07/03/2024
|
Prabhu
|
2721006200WL038682
|
Prabhu
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115477715
|
|
PRABHU LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
252
|
SHREENAGAR
|
RJ-272100620002556300/157
(न्यारा)
|
2721006200NRG24060320242190151
|
07/03/2024
|
Maya
|
2721006200WL038682
|
Maya
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115477795
|
|
MAYA WO DHARMRAJ
|
UNION BANK OF INDIA(508500)
|
|
253
|
SHREENAGAR
|
RJ-272100620002556300/165
(न्यारा)
|
2721006200NRG24060320242190153
|
07/03/2024
|
sanju
|
2721006200WL038682
|
sanju
|
00468
|
UBIN0566357
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477798
|
|
SANJU
|
UNION BANK OF INDIA(508500)
|
|
254
|
SHREENAGAR
|
RJ-272100620002556300/166
(न्यारा)
|
2721006200NRG24060320242190154
|
07/03/2024
|
manju
|
2721006200WL038682
|
manju
|
00468
|
UBIN0566357
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3115477823
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
255
|
SHREENAGAR
|
RJ-272100620002556300/167
(न्यारा)
|
2721006200NRG24060320242190155
|
07/03/2024
|
Ganna
|
2721006200WL038682
|
Ganna
|
00468
|
UBIN0566357
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3115477828
|
|
GANNA
|
UNION BANK OF INDIA(508500)
|
|
256
|
SHREENAGAR
|
RJ-272100620002556300/168
(न्यारा)
|
2721006200NRG24060320242190156
|
07/03/2024
|
Rekha
|
2721006200WL038682
|
Rekha
|
00468
|
UBIN0566357
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3115477827
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
257
|
SHREENAGAR
|
RJ-272100620002556300/170
(न्यारा)
|
2721006200NRG24060320242190157
|
07/03/2024
|
Santosh
|
2721006200WL038682
|
Santosh
|
00468
|
UBIN0566357
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3115477836
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SHREENAGAR
|
RJ-272100620002556300/172
(न्यारा)
|
2721006200NRG24060320242190158
|
07/03/2024
|
Kanka
|
2721006200WL038682
|
Kanka
|
00468
|
UBIN0566357
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3115477799
|
|
KANKA
|
UNION BANK OF INDIA(508500)
|
|
259
|
SHREENAGAR
|
RJ-272100620002556300/174
(न्यारा)
|
2721006200NRG24060320242190159
|
07/03/2024
|
harju
|
2721006200WL038682
|
harju
|
00468
|
UBIN0566357
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3115477837
|
|
HARJU
|
UNION BANK OF INDIA(508500)
|
|
260
|
SHREENAGAR
|
RJ-272100620002556300/175
(न्यारा)
|
2721006200NRG24060320242190160
|
07/03/2024
|
Anita
|
2721006200WL038682
|
Anita
|
00468
|
UBIN0566357
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3115477821
|
|
ANITA BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
261
|
SHREENAGAR
|
RJ-272100620002556300/177
(न्यारा)
|
2721006200NRG24060320242190161
|
07/03/2024
|
Rinku gurjar
|
2721006200WL038682
|
Rinku gurjar
|
00468
|
UBIN0566357
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3115477838
|
|
RINKU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
262
|
SHREENAGAR
|
RJ-272100620002556300/18
(न्यारा)
|
2721006200NRG24060320242190162
|
07/03/2024
|
THELI
|
2721006200WL038682
|
THELI
|
00468
|
UBIN0566357
|
165
|
165
|
Processed
|
19/04/2024
|
|
3115477631
|
|
THAILI W O DUDA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
263
|
SHREENAGAR
|
RJ-272100620002556300/20
(न्यारा)
|
2721006200NRG24060320242190163
|
07/03/2024
|
DAVLI
|
2721006200WL038682
|
DAVLI
|
00468
|
UBIN0566357
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3115477684
|
|
DEVLI MITHU GUJAR
|
UNION BANK OF INDIA(508500)
|
|
264
|
SHREENAGAR
|
RJ-272100620002556300/23
(न्यारा)
|
2721006200NRG24060320242190164
|
07/03/2024
|
MANBHAR
|
2721006200WL038682
|
MANBHAR
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115477681
|
|
MANBHAR W/O RAM DEVI
|
IDBI BANK(607095)
|
|
265
|
SHREENAGAR
|
RJ-272100620002556300/24
(न्यारा)
|
2721006200NRG24060320242190165
|
07/03/2024
|
hari
|
2721006200WL038682
|
hari
|
00468
|
UBIN0566357
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477704
|
|
HARI SO BHALA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
266
|
SHREENAGAR
|
RJ-272100620002556300/28
(न्यारा)
|
2721006200NRG24050320242175818
|
07/03/2024
|
GEETA
|
2721006200WL038425
|
GEETA
|
00468
|
UBIN0566357
|
150
|
150
|
Processed
|
19/04/2024
|
|
3115477607
|
|
GITA W/O PUSA
|
IDBI BANK(607095)
|
|
267
|
SHREENAGAR
|
RJ-272100620002556300/29
(न्यारा)
|
2721006200NRG24060320242190166
|
07/03/2024
|
LADU
|
2721006200WL038682
|
LADU
|
00468
|
UBIN0566357
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477688
|
|
LADU CHOGA GUJAR
|
UNION BANK OF INDIA(508500)
|
|
268
|
SHREENAGAR
|
RJ-272100620002556300/30
(न्यारा)
|
2721006200NRG24060320242190167
|
07/03/2024
|
GEETA
|
2721006200WL038682
|
GEETA
|
00468
|
UBIN0566357
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477675
|
|
GITA W/O SHYOJI GORJAR
|
IDBI BANK(607095)
|
|
269
|
SHREENAGAR
|
RJ-272100620002556300/31
(न्यारा)
|
2721006200NRG24060320242190168
|
07/03/2024
|
RADHA
|
2721006200WL038682
|
RADHA
|
00468
|
UBIN0566357
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477680
|
|
RADHA RAMDEV GUJAR
|
UNION BANK OF INDIA(508500)
|
|
270
|
SHREENAGAR
|
RJ-272100620002556300/34
(न्यारा)
|
2721006200NRG24060320242190169
|
07/03/2024
|
PREAM
|
2721006200WL038682
|
PREAM
|
00468
|
UBIN0566357
|
825
|
825
|
Processed
|
19/04/2024
|
|
3115477758
|
|
PREM WO RAMDEV SEN
|
UNION BANK OF INDIA(508500)
|
|
271
|
SHREENAGAR
|
RJ-272100620002556300/35
(न्यारा)
|
2721006200NRG24060320242190170
|
07/03/2024
|
chooti
|
2721006200WL038682
|
chooti
|
00468
|
UBIN0566357
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3115477699
|
|
CHHOTI WO SUKHDEV GURJAR
|
UNION BANK OF INDIA(508500)
|
|
272
|
SHREENAGAR
|
RJ-272100620002556300/36
(न्यारा)
|
2721006200NRG24060320242190171
|
07/03/2024
|
BALU
|
2721006200WL038682
|
BALU
|
00468
|
UBIN0566357
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477687
|
|
BALU KALLA GUJAR
|
UNION BANK OF INDIA(508500)
|
|
273
|
SHREENAGAR
|
RJ-272100620002556300/37
(न्यारा)
|
2721006200NRG24060320242190172
|
07/03/2024
|
KANI
|
2721006200WL038682
|
KANI
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115477689
|
|
KANI PRABHU GUJAR
|
UNION BANK OF INDIA(508500)
|
|
274
|
SHREENAGAR
|
RJ-272100620002556300/45
(न्यारा)
|
2721006200NRG24060320242190173
|
07/03/2024
|
HERE
|
2721006200WL038682
|
HERE
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115477678
|
|
HEERI KANA RAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
275
|
SHREENAGAR
|
RJ-272100620002556300/49
(न्यारा)
|
2721006200NRG24060320242190174
|
07/03/2024
|
CHUNNI
|
2721006200WL038682
|
CHUNNI
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115477596
|
|
CHUKI WO HARLAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
276
|
SHREENAGAR
|
RJ-272100620002556300/52
(न्यारा)
|
2721006200NRG24060320242190175
|
07/03/2024
|
RMA
|
2721006200WL038682
|
RMA
|
00468
|
UBIN0566357
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477608
|
|
RAMA GURJAR W/O CHHOTU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
277
|
SHREENAGAR
|
RJ-272100620002556300/54
(न्यारा)
|
2721006200NRG24060320242190177
|
07/03/2024
|
SEETA
|
2721006200WL038682
|
SEETA
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115477677
|
|
SITA GOPAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
278
|
SHREENAGAR
|
RJ-272100620002556300/55
(न्यारा)
|
2721006200NRG24060320242190178
|
07/03/2024
|
ramkaran
|
2721006200WL038682
|
ramkaran
|
00468
|
UBIN0566357
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3115477759
|
|
RAMKARAN S O DHULA JI
|
UNION BANK OF INDIA(508500)
|
|
279
|
SHREENAGAR
|
RJ-272100620002556300/56
(न्यारा)
|
2721006200NRG24060320242190179
|
07/03/2024
|
GEETA
|
2721006200WL038682
|
GEETA
|
00468
|
UBIN0566357
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477695
|
|
GEETA GOPALGUJAR
|
UNION BANK OF INDIA(508500)
|
|
280
|
SHREENAGAR
|
RJ-272100620002556300/62
(न्यारा)
|
2721006200NRG24060320242190180
|
07/03/2024
|
SAYARI
|
2721006200WL038682
|
SAYARI
|
00468
|
UBIN0566357
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477682
|
|
SAYARI BALU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
281
|
SHREENAGAR
|
RJ-272100620002556300/65
(न्यारा)
|
2721006200NRG24060320242190181
|
07/03/2024
|
chhoti
|
2721006200WL038682
|
chhoti
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115477803
|
|
CHOTI W O SHARVAN
|
UNION BANK OF INDIA(508500)
|
|
282
|
SHREENAGAR
|
RJ-272100620002556300/66
(न्यारा)
|
2721006200NRG24060320242190182
|
07/03/2024
|
SAMPATI
|
2721006200WL038682
|
SAMPATI
|
00468
|
UBIN0566357
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477614
|
|
SAMPATI W O SH RAMDEV BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
283
|
SHREENAGAR
|
RJ-272100620002556300/70
(न्यारा)
|
2721006200NRG24060320242190183
|
07/03/2024
|
SANJU
|
2721006200WL038682
|
SANJU
|
00468
|
UBIN0566357
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477676
|
|
SANJU GOPAL GUJAR
|
UNION BANK OF INDIA(508500)
|
|
284
|
SHREENAGAR
|
RJ-272100620002556300/71
(न्यारा)
|
2721006200NRG24060320242190184
|
07/03/2024
|
CHHOTI
|
2721006200WL038682
|
CHHOTI
|
00468
|
UBIN0566357
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477685
|
|
CHHOTI W/O NARAYANA
|
IDBI BANK(607095)
|
|
285
|
SHREENAGAR
|
RJ-272100620002556300/75
(न्यारा)
|
2721006200NRG24060320242190185
|
07/03/2024
|
NANDU
|
2721006200WL038682
|
NANDU
|
00468
|
UBIN0566357
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3115477612
|
|
NANDU BODU GUJAR
|
UNION BANK OF INDIA(508500)
|
|
286
|
SHREENAGAR
|
RJ-272100620002556300/77
(न्यारा)
|
2721006200NRG24060320242190186
|
07/03/2024
|
puusi
|
2721006200WL038682
|
puusi
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115477691
|
|
PUSI GOPAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
287
|
SHREENAGAR
|
RJ-272100620002556300/78
(न्यारा)
|
2721006200NRG24060320242190187
|
07/03/2024
|
RATAN
|
2721006200WL038682
|
RATAN
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115477592
|
|
RATAN LAL GURJAR SO NARAIN
|
UNION BANK OF INDIA(508500)
|
|
288
|
SHREENAGAR
|
RJ-272100620002556300/80
(न्यारा)
|
2721006200NRG24060320242190188
|
07/03/2024
|
RAJU
|
2721006200WL038682
|
RAJU
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115477606
|
|
RAJU BHALA GUJAR
|
UNION BANK OF INDIA(508500)
|
|
289
|
SHREENAGAR
|
RJ-272100620002556300/82
(न्यारा)
|
2721006200NRG24060320242190189
|
07/03/2024
|
SEJI
|
2721006200WL038682
|
SEJI
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115477683
|
|
SEJI HARI GUJAR
|
UNION BANK OF INDIA(508500)
|
|
290
|
SHREENAGAR
|
RJ-272100620002556300/83
(न्यारा)
|
2721006200NRG24060320242190190
|
07/03/2024
|
SEETA
|
2721006200WL038682
|
SEETA
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115477679
|
|
SITA MANGALA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
291
|
SHREENAGAR
|
RJ-272100620002556300/87
(न्यारा)
|
2721006200NRG24060320242190191
|
07/03/2024
|
LALI
|
2721006200WL038682
|
LALI
|
00468
|
UBIN0566357
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477692
|
|
LALI WO BHURA
|
UNION BANK OF INDIA(508500)
|
|
292
|
SHREENAGAR
|
RJ-272100620002556300/90
(न्यारा)
|
2721006200NRG24060320242190192
|
07/03/2024
|
Dhanki
|
2721006200WL038682
|
Dhanki
|
00468
|
UBIN0566357
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3115477566
|
|
MR DHANAKI RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
SHREENAGAR
|
RJ-272100620002556300/91
(न्यारा)
|
2721006200NRG24060320242190193
|
07/03/2024
|
RAMATI
|
2721006200WL038682
|
RAMATI
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115477701
|
|
RAMTI GURJAR W O PUSA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
294
|
SHREENAGAR
|
RJ-272100620002556300/92
(न्यारा)
|
2721006200NRG24060320242190194
|
07/03/2024
|
KAMLA
|
2721006200WL038682
|
KAMLA
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115477700
|
|
KAMLA WO DHANNA BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
295
|
SHREENAGAR
|
RJ-272100620002556500/420
(न्यारा)
|
2721006200NRG24050320242175820
|
07/03/2024
|
RUKSHANA
|
2721006200WL038425
|
RUKSHANA
|
00468
|
UBIN0566357
|
300
|
300
|
Processed
|
19/04/2024
|
|
3115477712
|
|
RUKSANA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
SHREENAGAR
|
RJ-272100620002556500/492
(न्यारा)
|
2721006200NRG24050320242175821
|
07/03/2024
|
RAKHI DEVI
|
2721006200WL038425
|
RAKHI DEVI
|
00468
|
UBIN0566357
|
750
|
750
|
Processed
|
19/04/2024
|
|
3115477801
|
|
RAKHI DEVI W O RAMKARAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
297
|
SHREENAGAR
|
RJ-272100620002556500/59
(न्यारा)
|
2721006200NRG24060320242191279
|
07/03/2024
|
PRABHATI
|
2721006200WL038704
|
PRABHATI
|
00468
|
UBIN0566357
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115477672
|
|
PRABHATI BAIRWA HARI BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
298
|
SHREENAGAR
|
RJ-272100620002556500/612
(न्यारा)
|
2721006200NRG24050320242175183
|
07/03/2024
|
KOSLYA
|
2721006200WL038415
|
KOSLYA
|
00468
|
UBIN0566357
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115477804
|
|
KOUSHLYA DEVI W O SHAITAN MAL REDAS
|
UNION BANK OF INDIA(508500)
|
|
299
|
SHREENAGAR
|
RJ-272100620002556500/612
(न्यारा)
|
2721006200NRG24050320242175182
|
07/03/2024
|
shatian mal
|
2721006200WL038415
|
shatian mal
|
00468
|
UBIN0566357
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115477774
|
|
SHAITAN MAL RAIDAS SO SHIVJI LAL
|
UNION BANK OF INDIA(508500)
|
|
300
|
SHREENAGAR
|
RJ-272100620002556501/1
(न्यारा)
|
2721006200NRG24050320242175822
|
07/03/2024
|
POOJA
|
2721006200WL038425
|
POOJA
|
00468
|
UBIN0566357
|
150
|
150
|
Processed
|
19/04/2024
|
|
3115477627
|
|
POOJA GANAPAT NAYAK
|
UNION BANK OF INDIA(508500)
|
|
301
|
SHREENAGAR
|
RJ-272100620002556501/11
(न्यारा)
|
2721006200NRG24050320242175823
|
07/03/2024
|
gamri
|
2721006200WL038425
|
gamri
|
00468
|
UBIN0566357
|
150
|
150
|
Processed
|
19/04/2024
|
|
3115477628
|
|
JHAMRI JEEVRAJ GUJAR
|
UNION BANK OF INDIA(508500)
|
|
302
|
SHREENAGAR
|
RJ-272100620002556501/12
(न्यारा)
|
2721006200NRG24050320242175824
|
07/03/2024
|
suwa
|
2721006200WL038425
|
suwa
|
00468
|
UBIN0566357
|
150
|
150
|
Processed
|
19/04/2024
|
|
3115477626
|
|
SUWA BHANWAR LAL GUJAR
|
UNION BANK OF INDIA(508500)
|
|
303
|
SHREENAGAR
|
RJ-272100620002556800/1
(न्यारा)
|
2721006200NRG24060320242190330
|
07/03/2024
|
JEEYA
|
2721006200WL038685
|
JEEYA
|
00468
|
UBIN0566357
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3115477709
|
|
JIYA WO RAMNATH JAT
|
UNION BANK OF INDIA(508500)
|
|
304
|
SHREENAGAR
|
RJ-272100620002556800/10
(न्यारा)
|
2721006200NRG24050320242175825
|
07/03/2024
|
LADA
|
2721006200WL038425
|
LADA
|
00468
|
UBIN0566357
|
150
|
150
|
Processed
|
19/04/2024
|
|
3115477766
|
|
LADA SEN W O SHIVRAJ SEN
|
UNION BANK OF INDIA(508500)
|
|
305
|
SHREENAGAR
|
RJ-272100620002556800/100
(न्यारा)
|
2721006200NRG24060320242190331
|
07/03/2024
|
REKHA
|
2721006200WL038685
|
REKHA
|
00468
|
UBIN0566357
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477594
|
|
REKHA WO RAJU BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
306
|
SHREENAGAR
|
RJ-272100620002556800/101
(न्यारा)
|
2721006200NRG24050320242175826
|
07/03/2024
|
SHILA
|
2721006200WL038425
|
SHILA
|
00468
|
UBIN0566357
|
600
|
600
|
Processed
|
19/04/2024
|
|
3115477705
|
|
SHEELA WO SATYANARAIN BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
307
|
SHREENAGAR
|
RJ-272100620002556800/102
(न्यारा)
|
2721006200NRG24060320242190332
|
07/03/2024
|
SAVETRI
|
2721006200WL038685
|
SAVETRI
|
00468
|
UBIN0566357
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477575
|
|
SAVITRI WO SHIVRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
SHREENAGAR
|
RJ-272100620002556800/103
(न्यारा)
|
2721006200NRG24060320242190333
|
07/03/2024
|
MAYA
|
2721006200WL038685
|
MAYA
|
00468
|
UBIN0566357
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477713
|
|
MAYA DEVI KHATI WO JIVRAJ KHATI
|
UNION BANK OF INDIA(508500)
|
|
309
|
SHREENAGAR
|
RJ-272100620002556800/104
(न्यारा)
|
2721006200NRG24060320242190334
|
07/03/2024
|
lada
|
2721006200WL038685
|
lada
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115477765
|
|
LADA W O RAMCHARAN JAT
|
UNION BANK OF INDIA(508500)
|
|
310
|
SHREENAGAR
|
RJ-272100620002556800/108
(न्यारा)
|
2721006200NRG24060320242190335
|
07/03/2024
|
CHANDA
|
2721006200WL038685
|
CHANDA
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115477604
|
|
CHANDA KALYAN JAT
|
UNION BANK OF INDIA(508500)
|
|
311
|
SHREENAGAR
|
RJ-272100620002556800/11
(न्यारा)
|
2721006200NRG24060320242190336
|
07/03/2024
|
KUNKI
|
2721006200WL038685
|
KUNKI
|
00468
|
UBIN0566357
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477693
|
|
KUNDANI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
SHREENAGAR
|
RJ-272100620002556800/110
(न्यारा)
|
2721006200NRG24060320242190337
|
07/03/2024
|
SUMAN
|
2721006200WL038685
|
SUMAN
|
00468
|
UBIN0566357
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477809
|
|
SUMAN KUMARI WO TEJMAL
|
UNION BANK OF INDIA(508500)
|
|
313
|
SHREENAGAR
|
RJ-272100620002556800/111
(न्यारा)
|
2721006200NRG24060320242190338
|
07/03/2024
|
kismat
|
2721006200WL038685
|
kismat
|
00468
|
UBIN0566357
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477773
|
|
KISMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
SHREENAGAR
|
RJ-272100620002556800/113
(न्यारा)
|
2721006200NRG24060320242190339
|
07/03/2024
|
pooja jat
|
2721006200WL038685
|
pooja jat
|
00468
|
UBIN0566357
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477769
|
|
POOJA JAT WO PRADHAN JAT
|
UNION BANK OF INDIA(508500)
|
|
315
|
SHREENAGAR
|
RJ-272100620002556800/115
(न्यारा)
|
2721006200NRG24060320242190340
|
07/03/2024
|
oma
|
2721006200WL038685
|
oma
|
00468
|
UBIN0566357
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477807
|
|
OMA DEVI WO MISHRI LAL
|
UNION BANK OF INDIA(508500)
|
|
316
|
SHREENAGAR
|
RJ-272100620002556800/116
(न्यारा)
|
2721006200NRG24060320242190341
|
07/03/2024
|
maina
|
2721006200WL038685
|
maina
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115477776
|
|
MAINA DEVI WO MUKESH BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
317
|
SHREENAGAR
|
RJ-272100620002556800/117
(न्यारा)
|
2721006200NRG24060320242190342
|
07/03/2024
|
CHOTI
|
2721006200WL038685
|
CHOTI
|
00468
|
UBIN0566357
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477576
|
|
CHOTI W O PRATAP BAIRVA
|
UNION BANK OF INDIA(508500)
|
|
318
|
SHREENAGAR
|
RJ-272100620002556800/12
(न्यारा)
|
2721006200NRG24050320242175827
|
07/03/2024
|
SURTA
|
2721006200WL038425
|
SURTA
|
00468
|
UBIN0566357
|
150
|
150
|
Processed
|
19/04/2024
|
|
3115477697
|
|
SURTA DEVI WIFEOF BADRI RAM CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
319
|
SHREENAGAR
|
RJ-272100620002556800/120
(न्यारा)
|
2721006200NRG24060320242190343
|
07/03/2024
|
leela
|
2721006200WL038685
|
leela
|
00468
|
UBIN0566357
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3115477778
|
|
LEELA JAT WO AJIT KUMAR JAT
|
UNION BANK OF INDIA(508500)
|
|
320
|
SHREENAGAR
|
RJ-272100620002556800/122
(न्यारा)
|
2721006200NRG24060320242190344
|
07/03/2024
|
suneta
|
2721006200WL038685
|
suneta
|
00468
|
UBIN0566357
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477783
|
|
SUNITA WO PRADEEP BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
321
|
SHREENAGAR
|
RJ-272100620002556800/123
(न्यारा)
|
2721006200NRG24060320242190345
|
07/03/2024
|
pushpa
|
2721006200WL038685
|
pushpa
|
00468
|
UBIN0566357
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115477777
|
|
PUSHPA WO VEER KUMAR JAT
|
UNION BANK OF INDIA(508500)
|
|
322
|
SHREENAGAR
|
RJ-272100620002556800/124
(न्यारा)
|
2721006200NRG24060320242190346
|
07/03/2024
|
telok san
|
2721006200WL038685
|
telok san
|
00468
|
UBIN0566357
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3115477790
|
|
TRILOK SEN SO MITTHULAL SEN
|
UNION BANK OF INDIA(508500)
|
|
323
|
SHREENAGAR
|
RJ-272100620002556800/127
(न्यारा)
|
2721006200NRG24060320242190347
|
07/03/2024
|
PARSI
|
2721006200WL038685
|
PARSI
|
00468
|
UBIN0566357
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477573
|
|
PARSI DEVI WO PUKHRAJ CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
324
|
SHREENAGAR
|
RJ-272100620002556800/128
(न्यारा)
|
2721006200NRG24060320242190348
|
07/03/2024
|
kali
|
2721006200WL038685
|
kali
|
00468
|
UBIN0566357
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477793
|
|
KALI DEVI WO KANHAIYALAL JAT
|
UNION BANK OF INDIA(508500)
|
|
325
|
SHREENAGAR
|
RJ-272100620002556800/13
(न्यारा)
|
2721006200NRG24060320242190349
|
07/03/2024
|
RADHA
|
2721006200WL038685
|
RADHA
|
00468
|
UBIN0566357
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477621
|
|
RADHA GOPAL JAT
|
UNION BANK OF INDIA(508500)
|
|
326
|
SHREENAGAR
|
RJ-272100620002556800/133
(न्यारा)
|
2721006200NRG24060320242190350
|
07/03/2024
|
rinku
|
2721006200WL038685
|
rinku
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115477571
|
|
RINKA WO VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
327
|
SHREENAGAR
|
RJ-272100620002556800/134
(न्यारा)
|
2721006200NRG24060320242190351
|
07/03/2024
|
rekha
|
2721006200WL038685
|
rekha
|
00468
|
UBIN0566357
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477805
|
|
REKHA W O SATYANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
328
|
SHREENAGAR
|
RJ-272100620002556800/136
(न्यारा)
|
2721006200NRG24060320242190352
|
07/03/2024
|
manbhar
|
2721006200WL038685
|
manbhar
|
00468
|
UBIN0566357
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477569
|
|
MANBHAR WO HEMRAJ BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
329
|
SHREENAGAR
|
RJ-272100620002556800/138
(न्यारा)
|
2721006200NRG24060320242190354
|
07/03/2024
|
soranta
|
2721006200WL038685
|
soranta
|
00468
|
UBIN0566357
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477822
|
|
SORANTA CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
330
|
SHREENAGAR
|
RJ-272100620002556800/145
(न्यारा)
|
2721006200NRG24060320242190356
|
07/03/2024
|
Asha choudhary
|
2721006200WL038685
|
Asha choudhary
|
00468
|
UBIN0566357
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3115477800
|
|
ASHA CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
331
|
SHREENAGAR
|
RJ-272100620002556800/147
(न्यारा)
|
2721006200NRG24060320242190358
|
07/03/2024
|
Asha Devi
|
2721006200WL038685
|
Asha Devi
|
00468
|
UBIN0566357
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477839
|
|
MRS ASHA DEVI DO CHAND MAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
332
|
SHREENAGAR
|
RJ-272100620002556800/149
(न्यारा)
|
2721006200NRG24060320242190360
|
07/03/2024
|
KANTA
|
2721006200WL038685
|
KANTA
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115477565
|
|
KANTA
|
UNION BANK OF INDIA(508500)
|
|
333
|
SHREENAGAR
|
RJ-272100620002556800/15
(न्यारा)
|
2721006200NRG24060320242190361
|
07/03/2024
|
RADHA
|
2721006200WL038685
|
RADHA
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115477625
|
|
RADHA RAY CHAND JAT
|
UNION BANK OF INDIA(508500)
|
|
334
|
SHREENAGAR
|
RJ-272100620002556800/152
(न्यारा)
|
2721006200NRG24060320242190362
|
07/03/2024
|
Soniya choudhary
|
2721006200WL038685
|
Soniya choudhary
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115477564
|
|
SONIYA CHOUDHARY
|
BANK OF BARODA(606985)
|
|
335
|
SHREENAGAR
|
RJ-272100620002556800/155
(न्यारा)
|
2721006200NRG24060320242190363
|
07/03/2024
|
Nirama Jat
|
2721006200WL038685
|
Nirama Jat
|
00468
|
UBIN0566357
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3115477843
|
|
MRS NIRAMA JAT
|
STATE BANK OF INDIA(508548)
|
|
336
|
SHREENAGAR
|
RJ-272100620002556800/16
(न्यारा)
|
2721006200NRG24060320242190366
|
07/03/2024
|
RAMI
|
2721006200WL038685
|
RAMI
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115477623
|
|
RAMI SATYA NARAYAN JAT
|
UNION BANK OF INDIA(508500)
|
|
337
|
SHREENAGAR
|
RJ-272100620002556800/2
(न्यारा)
|
2721006200NRG24060320242190367
|
07/03/2024
|
LALI
|
2721006200WL038685
|
LALI
|
00468
|
UBIN0566357
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3115477703
|
|
LALI WO GOPI JAT
|
UNION BANK OF INDIA(508500)
|
|
338
|
SHREENAGAR
|
RJ-272100620002556800/24
(न्यारा)
|
2721006200NRG24060320242190368
|
07/03/2024
|
SANTOSH
|
2721006200WL038685
|
SANTOSH
|
00468
|
UBIN0566357
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477602
|
|
SANTOSH JAT WO NARAIN
|
UNION BANK OF INDIA(508500)
|
|
339
|
SHREENAGAR
|
RJ-272100620002556800/25
(न्यारा)
|
2721006200NRG24060320242190369
|
07/03/2024
|
INDRA
|
2721006200WL038685
|
INDRA
|
00468
|
UBIN0566357
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477768
|
|
INDRA W O BRIHMADEV
|
UNION BANK OF INDIA(508500)
|
|
340
|
SHREENAGAR
|
RJ-272100620002556800/26
(न्यारा)
|
2721006200NRG24060320242190370
|
07/03/2024
|
PANCHU
|
2721006200WL038685
|
PANCHU
|
00468
|
UBIN0566357
|
990
|
990
|
Processed
|
19/04/2024
|
|
3115477600
|
|
PANCHU SO BALDEV BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
341
|
SHREENAGAR
|
RJ-272100620002556800/3
(न्यारा)
|
2721006200NRG24050320242175828
|
07/03/2024
|
PREM
|
2721006200WL038425
|
PREM
|
00468
|
UBIN0566357
|
150
|
150
|
Processed
|
19/04/2024
|
|
3115477622
|
|
PREMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
SHREENAGAR
|
RJ-272100620002556800/30
(न्यारा)
|
2721006200NRG24060320242190372
|
07/03/2024
|
PARSHI
|
2721006200WL038685
|
PARSHI
|
00468
|
UBIN0566357
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477599
|
|
PARSI WO RAMKARAN JAT
|
UNION BANK OF INDIA(508500)
|
|
343
|
SHREENAGAR
|
RJ-272100620002556800/32
(न्यारा)
|
2721006200NRG24060320242190373
|
07/03/2024
|
PREM
|
2721006200WL038685
|
PREM
|
00468
|
UBIN0566357
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477549
|
|
PREM CHOTU KHATI
|
UNION BANK OF INDIA(508500)
|
|
344
|
SHREENAGAR
|
RJ-272100620002556800/34
(न्यारा)
|
2721006200NRG24050320242175829
|
07/03/2024
|
LALI
|
2721006200WL038425
|
LALI
|
00468
|
UBIN0566357
|
750
|
750
|
Processed
|
19/04/2024
|
|
3115477548
|
|
LALI BHANWAR LAL SADHU
|
UNION BANK OF INDIA(508500)
|
|
345
|
SHREENAGAR
|
RJ-272100620002556800/35
(न्यारा)
|
2721006200NRG24060320242190374
|
07/03/2024
|
SHOBHAG
|
2721006200WL038685
|
SHOBHAG
|
00468
|
UBIN0566357
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477624
|
|
SOBHAG WO SUKHPAL JAT
|
UNION BANK OF INDIA(508500)
|
|
346
|
SHREENAGAR
|
RJ-272100620002556800/43
(न्यारा)
|
2721006200NRG24060320242190375
|
07/03/2024
|
kosllya
|
2721006200WL038685
|
kosllya
|
00468
|
UBIN0566357
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3115477775
|
|
KAUSHALYA DEVI W/O CHHOTU
|
IDBI BANK(607095)
|
|
347
|
SHREENAGAR
|
RJ-272100620002556800/46
(न्यारा)
|
2721006200NRG24060320242190376
|
07/03/2024
|
HIRI
|
2721006200WL038685
|
HIRI
|
00468
|
UBIN0566357
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477760
|
|
HIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
SHREENAGAR
|
RJ-272100620002556800/47
(न्यारा)
|
2721006200NRG24060320242190377
|
07/03/2024
|
BHIYA RAM
|
2721006200WL038685
|
BHIYA RAM
|
00468
|
UBIN0566357
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3115477762
|
|
BHIYARAM JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
SHREENAGAR
|
RJ-272100620002556800/49
(न्यारा)
|
2721006200NRG24060320242190378
|
07/03/2024
|
PREM
|
2721006200WL038685
|
PREM
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115477615
|
|
PREM RAGHUNATH BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
350
|
SHREENAGAR
|
RJ-272100620002556800/5
(न्यारा)
|
2721006200NRG24060320242190379
|
07/03/2024
|
gayrsi
|
2721006200WL038685
|
gayrsi
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115477767
|
|
GYARSI W O DEVKARAN
|
UNION BANK OF INDIA(508500)
|
|
351
|
SHREENAGAR
|
RJ-272100620002556800/52
(न्यारा)
|
2721006200NRG24050320242175830
|
07/03/2024
|
GYARSHI
|
2721006200WL038425
|
GYARSHI
|
00468
|
UBIN0566357
|
600
|
600
|
Processed
|
19/04/2024
|
|
3115477617
|
|
GYARASI POLU BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
352
|
SHREENAGAR
|
RJ-272100620002556800/54
(न्यारा)
|
2721006200NRG24050320242175831
|
07/03/2024
|
CHANTA
|
2721006200WL038425
|
CHANTA
|
00468
|
UBIN0566357
|
600
|
600
|
Processed
|
19/04/2024
|
|
3115477616
|
|
CHANTA BADRI BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
353
|
SHREENAGAR
|
RJ-272100620002556800/55
(न्यारा)
|
2721006200NRG24060320242190380
|
07/03/2024
|
SHANTI
|
2721006200WL038685
|
SHANTI
|
00468
|
UBIN0566357
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477618
|
|
SHANTI OM PRAKASH BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
354
|
SHREENAGAR
|
RJ-272100620002556800/57
(न्यारा)
|
2721006200NRG24060320242190381
|
07/03/2024
|
SEETA
|
2721006200WL038685
|
SEETA
|
00468
|
UBIN0566357
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477611
|
|
SITA RANGLAL NAI
|
UNION BANK OF INDIA(508500)
|
|
355
|
SHREENAGAR
|
RJ-272100620002556800/58
(न्यारा)
|
2721006200NRG24060320242190382
|
07/03/2024
|
FHUMA
|
2721006200WL038685
|
FHUMA
|
00468
|
UBIN0566357
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477696
|
|
FUMA WIFE OF RAM KARAN JAT
|
UNION BANK OF INDIA(508500)
|
|
356
|
SHREENAGAR
|
RJ-272100620002556800/62
(न्यारा)
|
2721006200NRG24060320242190383
|
07/03/2024
|
SOHANI
|
2721006200WL038685
|
SOHANI
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115477690
|
|
SOHANI BHANWAR LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
357
|
SHREENAGAR
|
RJ-272100620002556800/64
(न्यारा)
|
2721006200NRG24060320242190384
|
07/03/2024
|
JEEYA
|
2721006200WL038685
|
JEEYA
|
00468
|
UBIN0566357
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3115477601
|
|
JIYA WO GHASI JAT
|
UNION BANK OF INDIA(508500)
|
|
358
|
SHREENAGAR
|
RJ-272100620002556800/67
(न्यारा)
|
2721006200NRG24060320242190385
|
07/03/2024
|
sheela
|
2721006200WL038685
|
sheela
|
00468
|
UBIN0566357
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477605
|
|
SEELA SHANKAR JAT
|
UNION BANK OF INDIA(508500)
|
|
359
|
SHREENAGAR
|
RJ-272100620002556800/69
(न्यारा)
|
2721006200NRG24060320242190387
|
07/03/2024
|
KAMLA
|
2721006200WL038685
|
KAMLA
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115477841
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
360
|
SHREENAGAR
|
RJ-272100620002556800/71
(न्यारा)
|
2721006200NRG24060320242190388
|
07/03/2024
|
kaushliya
|
2721006200WL038685
|
kaushliya
|
00468
|
UBIN0566357
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477567
|
|
KOUSHLYA W O HANSRAJ
|
UNION BANK OF INDIA(508500)
|
|
361
|
SHREENAGAR
|
RJ-272100620002556800/73
(न्यारा)
|
2721006200NRG24060320242190389
|
07/03/2024
|
ALOLI
|
2721006200WL038685
|
ALOLI
|
00468
|
UBIN0566357
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477706
|
|
ALOLI WO MODA
|
UNION BANK OF INDIA(508500)
|
|
362
|
SHREENAGAR
|
RJ-272100620002556800/74
(न्यारा)
|
2721006200NRG24060320242190390
|
07/03/2024
|
SAYARI
|
2721006200WL038685
|
SAYARI
|
00468
|
UBIN0566357
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3115477620
|
|
SAYRI BALU JAT
|
UNION BANK OF INDIA(508500)
|
|
363
|
SHREENAGAR
|
RJ-272100620002556800/76
(न्यारा)
|
2721006200NRG24050320242175832
|
07/03/2024
|
RASHALI
|
2721006200WL038425
|
RASHALI
|
00468
|
UBIN0566357
|
150
|
150
|
Processed
|
19/04/2024
|
|
3115477603
|
|
RASALI DEVI CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
364
|
SHREENAGAR
|
RJ-272100620002556800/79
(न्यारा)
|
2721006200NRG24060320242190391
|
07/03/2024
|
INDRA
|
2721006200WL038685
|
INDRA
|
00468
|
UBIN0566357
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3115477619
|
|
INDRA W O RIDDHKARAN JAT
|
UNION BANK OF INDIA(508500)
|
|
365
|
SHREENAGAR
|
RJ-272100620002556800/8
(न्यारा)
|
2721006200NRG24060320242190392
|
07/03/2024
|
MANBHAR
|
2721006200WL038685
|
MANBHAR
|
00468
|
UBIN0566357
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477694
|
|
MANBHER UMRAO
|
UNION BANK OF INDIA(508500)
|
|
366
|
SHREENAGAR
|
RJ-272100620002556800/84
(न्यारा)
|
2721006200NRG24060320242190393
|
07/03/2024
|
SUSHILA
|
2721006200WL038685
|
SUSHILA
|
00468
|
UBIN0566357
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477550
|
|
SUSHILA SURAJ KARAN KHATI
|
UNION BANK OF INDIA(508500)
|
|
367
|
SHREENAGAR
|
RJ-272100620002556800/86
(न्यारा)
|
2721006200NRG24060320242190394
|
07/03/2024
|
GOPAL
|
2721006200WL038685
|
GOPAL
|
00468
|
UBIN0566357
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3115477714
|
|
GOPAL
|
ICICI BANK LTD(508534)
|
|
368
|
SHREENAGAR
|
RJ-272100620002556800/88
(न्यारा)
|
2721006200NRG24060320242190395
|
07/03/2024
|
VISHNU
|
2721006200WL038685
|
VISHNU
|
00468
|
UBIN0566357
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477707
|
|
VISHNU WO RAJU SADHU
|
UNION BANK OF INDIA(508500)
|
|
369
|
SHREENAGAR
|
RJ-272100620002556800/91
(न्यारा)
|
2721006200NRG24060320242190396
|
07/03/2024
|
MAYA
|
2721006200WL038685
|
MAYA
|
00468
|
UBIN0566357
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477698
|
|
MAYA CHOUDHARY WO BADRI NARAIN
|
UNION BANK OF INDIA(508500)
|
|
370
|
SHREENAGAR
|
RJ-272100620002556800/96
(न्यारा)
|
2721006200NRG24060320242190397
|
07/03/2024
|
LALI
|
2721006200WL038685
|
LALI
|
00468
|
UBIN0566357
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477671
|
|
LALI DHANRAJ JAT
|
UNION BANK OF INDIA(508500)
|
|
371
|
SHREENAGAR
|
RJ-272100620002556800/99
(न्यारा)
|
2721006200NRG24060320242190398
|
07/03/2024
|
MANJU
|
2721006200WL038685
|
MANJU
|
00468
|
UBIN0566357
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115477808
|
|
MANJU WO BABULAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
313800
|
313800
|
|
|
|
|
|
|
|
|
372
|
SHREENAGAR
|
RJ-272100620002556800/157
(न्यारा)
|
2721006200NRG24060320242190365
|
07/03/2024
|
Annu Kumari
|
2721006200WL038685
|
Annu Kumari
|
00468
|
UBIN0573558
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115477535
|
|
ANNU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
373
|
SHREENAGAR
|
RJ-272100616502555400/121
(झडवासा)
|
2721006200NRG24060320242190062
|
07/03/2024
|
LALI
|
2721006200WL038681
|
LALI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477726
|
|
LALI WO GOPAL SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
SHREENAGAR
|
RJ-272100616502555400/123
(झडवासा)
|
2721006200NRG24050320242175798
|
07/03/2024
|
surajmal
|
2721006200WL038425
|
surajmal
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
19/04/2024
|
|
3115477731
|
|
SURAJ MAL SO JALA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
SHREENAGAR
|
RJ-272100616502555400/13
(झडवासा)
|
2721006200NRG24060320242190264
|
07/03/2024
|
JADAV
|
2721006200WL038684
|
JADAV
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477588
|
|
JADAV WO SHAITAN SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
SHREENAGAR
|
RJ-272100616502555400/131
(झडवासा)
|
2721006200NRG24060320242190066
|
07/03/2024
|
BHOMEE
|
2721006200WL038681
|
BHOMEE
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477737
|
|
GOMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
SHREENAGAR
|
RJ-272100616502555400/135
(झडवासा)
|
2721006200NRG24060320242190196
|
07/03/2024
|
RAMDEV
|
2721006200WL038683
|
RAMDEV
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115477589
|
|
RAMDEV RAWT SO HANJA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
SHREENAGAR
|
RJ-272100616502555400/155
(झडवासा)
|
2721006200NRG24060320242190197
|
07/03/2024
|
shantidevi
|
2721006200WL038683
|
shantidevi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115477732
|
|
SHANTI DEVI WO MOHAN SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
SHREENAGAR
|
RJ-272100616502555400/16
(झडवासा)
|
2721006200NRG24050320242175800
|
07/03/2024
|
sankar
|
2721006200WL038425
|
sankar
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
19/04/2024
|
|
3115477590
|
|
SHANKAR SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
380
|
SHREENAGAR
|
RJ-272100616502555400/186
(झडवासा)
|
2721006200NRG24050320242175803
|
07/03/2024
|
seela
|
2721006200WL038425
|
seela
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
19/04/2024
|
|
3115477722
|
|
SHILA WO SHANKAR BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
SHREENAGAR
|
RJ-272100616502555400/187
(झडवासा)
|
2721006200NRG24060320242190008
|
07/03/2024
|
soni
|
2721006200WL038671
|
soni
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477725
|
|
SONU WO BALDEV SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
SHREENAGAR
|
RJ-272100616502555400/19
(झडवासा)
|
2721006200NRG24060320242190271
|
07/03/2024
|
santi
|
2721006200WL038684
|
santi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477587
|
|
SHANTI WO SURESH BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
SHREENAGAR
|
RJ-272100616502555400/19
(झडवासा)
|
2721006200NRG24060320242190199
|
07/03/2024
|
suresh
|
2721006200WL038683
|
suresh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115477736
|
|
SURESH CHAND SO CHANDRA BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
SHREENAGAR
|
RJ-272100616502555400/215
(झडवासा)
|
2721006200NRG24060320242190076
|
07/03/2024
|
RAMKARAN
|
2721006200WL038681
|
RAMKARAN
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477585
|
|
RAMKARAN SO BHAGU RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
SHREENAGAR
|
RJ-272100616502555400/217-A
(झडवासा)
|
2721006200NRG24060320242190203
|
07/03/2024
|
Gandhi
|
2721006200WL038683
|
Gandhi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115477721
|
|
GANDI WO GOPAL RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
SHREENAGAR
|
RJ-272100616502555400/235
(झडवासा)
|
2721006200NRG24060320242190279
|
07/03/2024
|
pani
|
2721006200WL038684
|
pani
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477735
|
|
PANI DEVI WO NANU RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
SHREENAGAR
|
RJ-272100616502555400/266
(झडवासा)
|
2721006200NRG24060320242190083
|
07/03/2024
|
CHUKI
|
2721006200WL038681
|
CHUKI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477740
|
|
CHUKI WO PHOOL CHAND RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
SHREENAGAR
|
RJ-272100616502555400/274
(झडवासा)
|
2721006200NRG24060320242190084
|
07/03/2024
|
meera
|
2721006200WL038681
|
meera
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115477727
|
|
MEERA WO KALU RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
SHREENAGAR
|
RJ-272100616502555400/277
(झडवासा)
|
2721006200NRG24060320242190085
|
07/03/2024
|
SAMPATI
|
2721006200WL038681
|
SAMPATI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477719
|
|
SAMPATI WO MAHENDRA SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
SHREENAGAR
|
RJ-272100616502555400/279
(झडवासा)
|
2721006200NRG24060320242190086
|
07/03/2024
|
GEETA
|
2721006200WL038681
|
GEETA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477730
|
|
GEETA DEVI WO PHUL SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
SHREENAGAR
|
RJ-272100616502555400/288
(झडवासा)
|
2721006200NRG24060320242190211
|
07/03/2024
|
laxmi
|
2721006200WL038683
|
laxmi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115477733
|
|
LAXMI DEVI W/O JAI SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
SHREENAGAR
|
RJ-272100616502555400/307
(झडवासा)
|
2721006200NRG24060320242190216
|
07/03/2024
|
SAROJ
|
2721006200WL038683
|
SAROJ
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115477723
|
|
SAROJ WO GANESH MAGHVANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
SHREENAGAR
|
RJ-272100616502555400/315
(झडवासा)
|
2721006200NRG24060320242190289
|
07/03/2024
|
Pradhan
|
2721006200WL038684
|
Pradhan
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477751
|
|
PRADHAN SINGH RAWAT S/O MALA SINGH
|
IDBI BANK(607095)
|
|
394
|
SHREENAGAR
|
RJ-272100616502555400/326
(झडवासा)
|
2721006200NRG24060320242190088
|
07/03/2024
|
SHARDA
|
2721006200WL038681
|
SHARDA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477541
|
|
SHARDA DEVI W O MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
SHREENAGAR
|
RJ-272100616502555400/33
(झडवासा)
|
2721006200NRG24060320242190090
|
07/03/2024
|
fuli
|
2721006200WL038681
|
fuli
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477738
|
|
FULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
SHREENAGAR
|
RJ-272100616502555400/359
(झडवासा)
|
2721006200NRG24050320242175812
|
07/03/2024
|
bali
|
2721006200WL038425
|
bali
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
19/04/2024
|
|
3115477583
|
|
BALI WO SANWAR SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
SHREENAGAR
|
RJ-272100616502555400/408
(झडवासा)
|
2721006200NRG24060320242190229
|
07/03/2024
|
narbda
|
2721006200WL038683
|
narbda
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115477741
|
|
NARBADA RAWAT WO UMMED SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
SHREENAGAR
|
RJ-272100616502555400/41
(झडवासा)
|
2721006200NRG24060320242190305
|
07/03/2024
|
BARJI
|
2721006200WL038684
|
BARJI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477584
|
|
BARAJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
SHREENAGAR
|
RJ-272100616502555400/413
(झडवासा)
|
2721006200NRG24060320242190104
|
07/03/2024
|
DHARA
|
2721006200WL038681
|
DHARA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477582
|
|
DHARA DEVI W/O TIKAM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
SHREENAGAR
|
RJ-272100616502555400/414
(झडवासा)
|
2721006200NRG24060320242190306
|
07/03/2024
|
parwati
|
2721006200WL038684
|
parwati
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Rejected
|
19/04/2024
|
|
3115477581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
401
|
SHREENAGAR
|
RJ-272100616502555400/415
(झडवासा)
|
2721006200NRG24060320242190307
|
07/03/2024
|
kanta
|
2721006200WL038684
|
kanta
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477739
|
|
KANTA DEVI WO SURENDRA SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
SHREENAGAR
|
RJ-272100616502555400/44
(झडवासा)
|
2721006200NRG24060320242190234
|
07/03/2024
|
jaasa
|
2721006200WL038683
|
jaasa
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115477728
|
|
JASSA WO KALU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
SHREENAGAR
|
RJ-272100616502555400/441
(झडवासा)
|
2721006200NRG24060320242190235
|
07/03/2024
|
anita devi
|
2721006200WL038683
|
anita devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115477742
|
|
ANITA WO SHARRWAN SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
SHREENAGAR
|
RJ-272100616502555400/441
(झडवासा)
|
2721006200NRG24060320242190312
|
07/03/2024
|
shrwan
|
2721006200WL038684
|
shrwan
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477745
|
|
SHRAWAN SINGH S/O HIRA
|
IDBI BANK(607095)
|
|
405
|
SHREENAGAR
|
RJ-272100616502555400/443
(झडवासा)
|
2721006200NRG24060320242190313
|
07/03/2024
|
aarti
|
2721006200WL038684
|
aarti
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477743
|
|
ARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
SHREENAGAR
|
RJ-272100616502555400/458
(झडवासा)
|
2721006200NRG24060320242190110
|
07/03/2024
|
sonu
|
2721006200WL038681
|
sonu
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477746
|
|
MISS SONU DO GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
407
|
SHREENAGAR
|
RJ-272100616502555400/48
(झडवासा)
|
2721006200NRG24060320242190324
|
07/03/2024
|
ganeshi devi
|
2721006200WL038684
|
ganeshi devi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477586
|
|
GANESHI WO SAWARA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
SHREENAGAR
|
RJ-272100616502555400/487
(झडवासा)
|
2721006200NRG24060320242190328
|
07/03/2024
|
Sharda
|
2721006200WL038684
|
Sharda
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477749
|
|
SHARDA WO SHAKTI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
SHREENAGAR
|
RJ-272100616502555400/488
(झडवासा)
|
2721006200NRG24060320242190113
|
07/03/2024
|
Manju
|
2721006200WL038681
|
Manju
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477748
|
|
MANJU KUMARI
|
BANK OF BARODA(606985)
|
|
410
|
SHREENAGAR
|
RJ-272100616502555400/490
(झडवासा)
|
2721006200NRG24060320242190114
|
07/03/2024
|
Naina
|
2721006200WL038681
|
Naina
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477750
|
|
NAINA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
SHREENAGAR
|
RJ-272100616502555400/53
(झडवासा)
|
2721006200NRG24060320242190115
|
07/03/2024
|
SOHANI
|
2721006200WL038681
|
SOHANI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477729
|
|
SOHANI WO LAKSHMAN RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
SHREENAGAR
|
RJ-272100616502555400/56
(झडवासा)
|
2721006200NRG24060320242190116
|
07/03/2024
|
JADAV
|
2721006200WL038681
|
JADAV
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477540
|
|
JADAV W O KISANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
SHREENAGAR
|
RJ-272100616502555400/58
(झडवासा)
|
2721006200NRG24060320242190250
|
07/03/2024
|
GHASI
|
2721006200WL038683
|
GHASI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115477718
|
|
GHASI SINGH
|
IDBI BANK(607095)
|
|
414
|
SHREENAGAR
|
RJ-272100616502555400/61
(झडवासा)
|
2721006200NRG24050320242175815
|
07/03/2024
|
KANI
|
2721006200WL038425
|
KANI
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
19/04/2024
|
|
3115477724
|
|
KANI WO MUKESH BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
SHREENAGAR
|
RJ-272100616502555400/76
(झडवासा)
|
2721006200NRG24060320242190030
|
07/03/2024
|
GUMANI
|
2721006200WL038671
|
GUMANI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477734
|
|
GUMANI DEVI WO GOPAL SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
SHREENAGAR
|
RJ-272100616502555400/97
(झडवासा)
|
2721006200NRG24060320242190261
|
07/03/2024
|
MEERA DEVI
|
2721006200WL038683
|
MEERA DEVI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115477720
|
|
MEERA WO SHIV SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
SHREENAGAR
|
RJ-272100620002556800/137
(न्यारा)
|
2721006200NRG24060320242190353
|
07/03/2024
|
manna
|
2721006200WL038685
|
manna
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477744
|
|
MANNA WO GOPAL SADHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
SHREENAGAR
|
RJ-272100620002556800/148
(न्यारा)
|
2721006200NRG24060320242190359
|
07/03/2024
|
NARAJ
|
2721006200WL038685
|
NARAJ
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115477747
|
|
NARAJ CO POLU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82710
|
82710
|
|
|
|
|
|
|
|
|
419
|
SHREENAGAR
|
RJ-272100616502555400/137
(झडवासा)
|
2721006200NRG24060320242190266
|
07/03/2024
|
Gyarasi Devi
|
2721006200WL038684
|
Gyarasi Devi
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477848
|
|
GYARASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
SHREENAGAR
|
RJ-272100616502555400/507
(झडवासा)
|
2721006200NRG24060320242190028
|
07/03/2024
|
Pooja
|
2721006200WL038671
|
Pooja
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115477849
|
|
POOJA WO HEM SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
SHREENAGAR
|
RJ-272100620002556300/53
(न्यारा)
|
2721006200NRG24060320242190176
|
07/03/2024
|
BALU
|
2721006200WL038682
|
BALU
|
00691
|
IPOS0000001
|
1815
|
1815
|
Processed
|
19/04/2024
|
|
3115477847
|
|
BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5775
|
5775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
726075
|
726075
|
|
|
|
|
|
|
|