|
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-272100620002556400/80
(न्यारा)
|
2721006200NRG24210120241651922
|
22/01/2024
|
SUNITA
|
2721006200WL030644
|
SUNITA
|
00045
|
BARB0BHINAI
|
1704
|
1704
|
Processed
|
25/03/2024
|
|
2140358686
|
|
SUNITA WO RANJEET BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
SHREENAGAR
|
RJ-272100620002556400/87-C
(न्यारा)
|
2721006200NRG24210120241651926
|
22/01/2024
|
meera
|
2721006200WL030644
|
meera
|
00045
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
25/03/2024
|
|
2140358692
|
|
MEERA JAT W/O DHUKAL RAM JAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
SHREENAGAR
|
RJ-272100616502555400/396
(झडवासा)
|
2721006200NRG24210120241662175
|
22/01/2024
|
pooja
|
2721006200WL030787
|
pooja
|
00045
|
BARB0NASIRA
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2140358700
|
|
POOJA WO SATYANARAYAN RAWAT
|
UNION BANK OF INDIA(508500)
|
|
4
|
SHREENAGAR
|
RJ-272100616502555400/68
(झडवासा)
|
2721006200NRG24210120241662203
|
22/01/2024
|
Ghisa singh
|
2721006200WL030787
|
Ghisa singh
|
00045
|
BARB0NASIRA
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2140358587
|
|
GHISA SINGH RAWAT S
|
BANK OF BARODA(606985)
|
|
5
|
SHREENAGAR
|
RJ-272100619602552800/536
(देराठू)
|
2721006196NRG24210120241667154
|
22/01/2024
|
gyarshilal
|
2721006196WL030849
|
gyarshilal
|
00045
|
BARB0NASIRA
|
608
|
608
|
Processed
|
25/03/2024
|
|
2140358685
|
|
GAYRASILAL
|
ICICI BANK LTD(508534)
|
|
6
|
SHREENAGAR
|
RJ-272100619602552800/754
(देराठू)
|
2721006196NRG24210120241667168
|
22/01/2024
|
SAMPATI
|
2721006196WL030849
|
SAMPATI
|
00045
|
BARB0NASIRA
|
504
|
504
|
Processed
|
25/03/2024
|
|
2140358589
|
|
SAMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHREENAGAR
|
RJ-272100620002556400/88
(न्यारा)
|
2721006200NRG24210120241651927
|
22/01/2024
|
sunil
|
2721006200WL030644
|
sunil
|
00045
|
BARB0NASIRA
|
284
|
284
|
Processed
|
25/03/2024
|
|
2140358588
|
|
SUNIL KUMAR SOLANKI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4958
|
4958
|
|
|
|
|
|
|
|
|
8
|
SHREENAGAR
|
RJ-272100616502555400/281
(झडवासा)
|
2721006200NRG24210120241662162
|
22/01/2024
|
RAMA DEVI
|
2721006200WL030787
|
RAMA DEVI
|
00114
|
RSCB0011010
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2140358586
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHREENAGAR
|
RJ-272100616502555400/291
(झडवासा)
|
2721006200NRG24210120241662163
|
22/01/2024
|
SYAMA
|
2721006200WL030787
|
SYAMA
|
00114
|
RSCB0011010
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2140358585
|
|
SHYAMA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3562
|
3562
|
|
|
|
|
|
|
|
|
10
|
SHREENAGAR
|
RJ-272100616502555400/13
(झडवासा)
|
2721006200NRG24210120241662147
|
22/01/2024
|
shaitan
|
2721006200WL030787
|
shaitan
|
00165
|
IBKL0000444
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2140358671
|
|
SHETAN SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
SHREENAGAR
|
RJ-272100616502555400/268
(झडवासा)
|
2721006200NRG24210120241662158
|
22/01/2024
|
SEEMA DAVI
|
2721006200WL030787
|
SEEMA DAVI
|
00165
|
IBKL0000444
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2140358573
|
|
SEEMA W/O BRAMHADEV
|
IDBI BANK(607095)
|
|
12
|
SHREENAGAR
|
RJ-272100616502555400/354-A
(झडवासा)
|
2721006200NRG24210120241662170
|
22/01/2024
|
laxmi
|
2721006200WL030787
|
laxmi
|
00165
|
IBKL0000444
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2140358576
|
|
LAXMI W/O CHANDMAL
|
IDBI BANK(607095)
|
|
13
|
SHREENAGAR
|
RJ-272100616502555400/368
(झडवासा)
|
2721006200NRG24210120241662173
|
22/01/2024
|
nosar
|
2721006200WL030787
|
nosar
|
00165
|
IBKL0000444
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2140358572
|
|
NOUSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHREENAGAR
|
RJ-272100616502555400/390
(झडवासा)
|
2721006200NRG24210120241662174
|
22/01/2024
|
pooja
|
2721006200WL030787
|
pooja
|
00165
|
IBKL0000444
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140358575
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHREENAGAR
|
RJ-272100616502555400/421
(झडवासा)
|
2721006200NRG24210120241662179
|
22/01/2024
|
REKHA
|
2721006200WL030787
|
REKHA
|
00165
|
IBKL0000444
|
1644
|
1644
|
Processed
|
25/03/2024
|
|
2140358571
|
|
REKHA DEVI
|
IDBI BANK(607095)
|
|
16
|
SHREENAGAR
|
RJ-272100616502555400/438
(झडवासा)
|
2721006200NRG24210120241662182
|
22/01/2024
|
Rukma
|
2721006200WL030787
|
Rukma
|
00165
|
IBKL0000444
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2140358688
|
|
RUKMA DEVI W/O SOHAN SINGH RAWAT
|
IDBI BANK(607095)
|
|
17
|
SHREENAGAR
|
RJ-272100616502555400/440
(झडवासा)
|
2721006200NRG24210120241662183
|
22/01/2024
|
Asha rawat
|
2721006200WL030787
|
Asha rawat
|
00165
|
IBKL0000444
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2140358584
|
|
ASHA RAWAT
|
BANK OF BARODA(606985)
|
|
18
|
SHREENAGAR
|
RJ-272100616502555400/452
(झडवासा)
|
2721006200NRG24210120241662184
|
22/01/2024
|
surendra
|
2721006200WL030787
|
surendra
|
00165
|
IBKL0000444
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2140358581
|
|
SURENDRA PAL SO SHAITAN SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
SHREENAGAR
|
RJ-272100616502555400/457
(झडवासा)
|
2721006200NRG24210120241662185
|
22/01/2024
|
setha
|
2721006200WL030787
|
setha
|
00165
|
IBKL0000444
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2140358574
|
|
SETHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
SHREENAGAR
|
RJ-272100616502555400/463
(झडवासा)
|
2721006200NRG24210120241662187
|
22/01/2024
|
sagar rawat
|
2721006200WL030787
|
sagar rawat
|
00165
|
IBKL0000444
|
1370
|
1370
|
Processed
|
25/03/2024
|
|
2140358578
|
|
SAGAR RAWAT S O GOPAL RAWAT
|
IDBI BANK(607095)
|
|
21
|
SHREENAGAR
|
RJ-272100616502555400/473
(झडवासा)
|
2721006200NRG24210120241662189
|
22/01/2024
|
jamna
|
2721006200WL030787
|
jamna
|
00165
|
IBKL0000444
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2140358579
|
|
JAMNA DEVI
|
IDBI BANK(607095)
|
|
22
|
SHREENAGAR
|
RJ-272100616502555400/490
(झडवासा)
|
2721006200NRG24210120241662193
|
22/01/2024
|
Prithvi
|
2721006200WL030787
|
Prithvi
|
00165
|
IBKL0000444
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2140358583
|
|
MR PRIHVEERAJ SO RATAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHREENAGAR
|
RJ-272100616502555400/491
(झडवासा)
|
2721006200NRG24210120241662194
|
22/01/2024
|
Shokin rawat
|
2721006200WL030787
|
Shokin rawat
|
00165
|
IBKL0000444
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2140358577
|
|
SHOKIN RAWAT S/O TARA CHAND
|
IDBI BANK(607095)
|
|
24
|
SHREENAGAR
|
RJ-272100620002556400/67
(न्यारा)
|
2721006200NRG24210120241651910
|
22/01/2024
|
Nirma
|
2721006200WL030644
|
Nirma
|
00165
|
IBKL0000444
|
1704
|
1704
|
Processed
|
25/03/2024
|
|
2140358582
|
|
NEERMA
|
IDBI BANK(607095)
|
|
25
|
SHREENAGAR
|
RJ-272100620002556400/82
(न्यारा)
|
2721006200NRG24210120241651923
|
22/01/2024
|
sonu
|
2721006200WL030644
|
sonu
|
00165
|
IBKL0000444
|
1704
|
1704
|
Processed
|
25/03/2024
|
|
2140358687
|
|
SONU DEVI W/O BABU LAL BAIRWA
|
IDBI BANK(607095)
|
|
26
|
SHREENAGAR
|
RJ-272100620002556400/91
(न्यारा)
|
2721006200NRG24210120241651931
|
22/01/2024
|
Suganta
|
2721006200WL030644
|
Suganta
|
00165
|
IBKL0000444
|
1704
|
1704
|
Processed
|
25/03/2024
|
|
2140358580
|
|
SUGANTA C O RADHESYAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31032
|
31032
|
|
|
|
|
|
|
|
|
27
|
SHREENAGAR
|
RJ-272100619602552800/682
(देराठू)
|
2721006196NRG24210120241667163
|
22/01/2024
|
VINITA
|
2721006196WL030849
|
VINITA
|
00168
|
ICIC0001756
|
444
|
444
|
Processed
|
25/03/2024
|
|
2140358737
|
|
VINITA WO MUKESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
28
|
SHREENAGAR
|
RJ-272100616502555400/459
(झडवासा)
|
2721006200NRG24210120241662186
|
22/01/2024
|
Kesar
|
2721006200WL030787
|
Kesar
|
00168
|
ICIC0006810
|
1644
|
1644
|
Processed
|
25/03/2024
|
|
2140358735
|
|
KESAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
SHREENAGAR
|
RJ-272100616502555400/476
(झडवासा)
|
2721006200NRG24210120241662190
|
22/01/2024
|
Asha
|
2721006200WL030787
|
Asha
|
00168
|
ICIC0006810
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2140358736
|
|
AASHA REGAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3425
|
3425
|
|
|
|
|
|
|
|
|
30
|
SHREENAGAR
|
RJ-272100620002556400/85-C
(न्यारा)
|
2721006200NRG24210120241651925
|
22/01/2024
|
Teju singh
|
2721006200WL030644
|
Teju singh
|
00168
|
ICIC0006841
|
568
|
568
|
Processed
|
25/03/2024
|
|
2140358738
|
|
TEJU SINGH SO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
568
|
568
|
|
|
|
|
|
|
|
|
31
|
SHREENAGAR
|
RJ-272100616502555400/1
(झडवासा)
|
2721006200NRG24210120241662140
|
22/01/2024
|
panchi
|
2721006200WL030787
|
panchi
|
00415
|
SBIN0007828
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2140358606
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHREENAGAR
|
RJ-272100616502555400/111
(झडवासा)
|
2721006200NRG24210120241662143
|
22/01/2024
|
geeta
|
2721006200WL030787
|
geeta
|
00415
|
SBIN0007828
|
1644
|
1644
|
Processed
|
25/03/2024
|
|
2140358603
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHREENAGAR
|
RJ-272100616502555400/115
(झडवासा)
|
2721006200NRG24210120241662145
|
22/01/2024
|
SOHANI
|
2721006200WL030787
|
SOHANI
|
00415
|
SBIN0007828
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2140358681
|
|
MRS SOHANI DEVI WO RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHREENAGAR
|
RJ-272100616502555400/116
(झडवासा)
|
2721006200NRG24210120241662146
|
22/01/2024
|
hemi
|
2721006200WL030787
|
hemi
|
00415
|
SBIN0007828
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140358599
|
|
MRS HEMI DEVI WO RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHREENAGAR
|
RJ-272100616502555400/153
(झडवासा)
|
2721006200NRG24210120241662148
|
22/01/2024
|
bhagwati
|
2721006200WL030787
|
bhagwati
|
00415
|
SBIN0007828
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2140358601
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHREENAGAR
|
RJ-272100616502555400/168
(झडवासा)
|
2721006200NRG24210120241662149
|
22/01/2024
|
santi
|
2721006200WL030787
|
santi
|
00415
|
SBIN0007828
|
1644
|
1644
|
Processed
|
25/03/2024
|
|
2140358607
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHREENAGAR
|
RJ-272100616502555400/191
(झडवासा)
|
2721006200NRG24210120241662150
|
22/01/2024
|
falvanta
|
2721006200WL030787
|
falvanta
|
00415
|
SBIN0007828
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2140358605
|
|
MRS FALVANTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHREENAGAR
|
RJ-272100616502555400/195
(झडवासा)
|
2721006200NRG24210120241662151
|
22/01/2024
|
ganga
|
2721006200WL030787
|
ganga
|
00415
|
SBIN0007828
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2140358600
|
|
MRS GANGA DEVI WO KALYAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHREENAGAR
|
RJ-272100616502555400/197
(झडवासा)
|
2721006200NRG24210120241662152
|
22/01/2024
|
NORATI
|
2721006200WL030787
|
NORATI
|
00415
|
SBIN0007828
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2140358593
|
|
MRS NORTI DEVI WO KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHREENAGAR
|
RJ-272100616502555400/226
(झडवासा)
|
2721006200NRG24210120241662156
|
22/01/2024
|
SAMPATI
|
2721006200WL030787
|
SAMPATI
|
00415
|
SBIN0007828
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2140358590
|
|
MRS SAMPATI WO PARBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHREENAGAR
|
RJ-272100616502555400/265
(झडवासा)
|
2721006200NRG24210120241662157
|
22/01/2024
|
kali
|
2721006200WL030787
|
kali
|
00415
|
SBIN0007828
|
1644
|
1644
|
Processed
|
25/03/2024
|
|
2140358608
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHREENAGAR
|
RJ-272100616502555400/270
(झडवासा)
|
2721006200NRG24210120241662159
|
22/01/2024
|
mav
|
2721006200WL030787
|
mav
|
00415
|
SBIN0007828
|
1644
|
1644
|
Processed
|
25/03/2024
|
|
2140358597
|
|
MRS MEWI DEVI WO BANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHREENAGAR
|
RJ-272100616502555400/273
(झडवासा)
|
2721006200NRG24210120241662160
|
22/01/2024
|
YSHODA
|
2721006200WL030787
|
YSHODA
|
00415
|
SBIN0007828
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2140358680
|
|
MRS JASHODA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHREENAGAR
|
RJ-272100616502555400/303
(झडवासा)
|
2721006200NRG24210120241662165
|
22/01/2024
|
GANGA
|
2721006200WL030787
|
GANGA
|
00415
|
SBIN0007828
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2140358598
|
|
MRS GANGA DEVI WO RAMKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHREENAGAR
|
RJ-272100616502555400/312
(झडवासा)
|
2721006200NRG24210120241662166
|
22/01/2024
|
maya
|
2721006200WL030787
|
maya
|
00415
|
SBIN0007828
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2140358591
|
|
MRS MAYA DEVI WO SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHREENAGAR
|
RJ-272100616502555400/338
(झडवासा)
|
2721006200NRG24210120241662169
|
22/01/2024
|
seela
|
2721006200WL030787
|
seela
|
00415
|
SBIN0007828
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2140358682
|
|
MRS SHEELA DEVI WO PRABHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHREENAGAR
|
RJ-272100616502555400/358
(झडवासा)
|
2721006200NRG24210120241662171
|
22/01/2024
|
kailaise
|
2721006200WL030787
|
kailaise
|
00415
|
SBIN0007828
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2140358604
|
|
MRS KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHREENAGAR
|
RJ-272100616502555400/50
(झडवासा)
|
2721006200NRG24210120241662199
|
22/01/2024
|
panchi
|
2721006200WL030787
|
panchi
|
00415
|
SBIN0007828
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2140358609
|
|
MR PANCHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHREENAGAR
|
RJ-272100616502555400/59
(झडवासा)
|
2721006200NRG24210120241662201
|
22/01/2024
|
dali
|
2721006200WL030787
|
dali
|
00415
|
SBIN0007828
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2140358594
|
|
MRS DALI WO UDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHREENAGAR
|
RJ-272100616502555400/6
(झडवासा)
|
2721006200NRG24210120241662202
|
22/01/2024
|
nyali
|
2721006200WL030787
|
nyali
|
00415
|
SBIN0007828
|
1644
|
1644
|
Processed
|
25/03/2024
|
|
2140358602
|
|
MRS NYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHREENAGAR
|
RJ-272100616502555400/73
(झडवासा)
|
2721006200NRG24210120241662204
|
22/01/2024
|
jalru
|
2721006200WL030787
|
jalru
|
00415
|
SBIN0007828
|
1644
|
1644
|
Processed
|
25/03/2024
|
|
2140358684
|
|
MRS JHALRU
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHREENAGAR
|
RJ-272100616502555400/84
(झडवासा)
|
2721006200NRG24210120241662205
|
22/01/2024
|
jamna
|
2721006200WL030787
|
jamna
|
00415
|
SBIN0007828
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2140358595
|
|
MRS JAMNA DEVI WO NYAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHREENAGAR
|
RJ-272100616502555400/9
(झडवासा)
|
2721006200NRG24210120241662206
|
22/01/2024
|
servni
|
2721006200WL030787
|
servni
|
00415
|
SBIN0007828
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2140358596
|
|
MRS SHARWANI WO HEERA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHREENAGAR
|
RJ-272100616502555400/95
(झडवासा)
|
2721006200NRG24210120241662207
|
22/01/2024
|
BADAM DEVI
|
2721006200WL030787
|
BADAM DEVI
|
00415
|
SBIN0007828
|
1644
|
1644
|
Processed
|
25/03/2024
|
|
2140358592
|
|
BADAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43319
|
43319
|
|
|
|
|
|
|
|
|
55
|
SHREENAGAR
|
RJ-272100616502555400/101
(झडवासा)
|
2721006200NRG24210120241662141
|
22/01/2024
|
CHUKI
|
2721006200WL030787
|
CHUKI
|
00415
|
SBIN0031109
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2140358683
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHREENAGAR
|
RJ-272100619602552800/875
(देराठू)
|
2721006196NRG24210120241667177
|
22/01/2024
|
kalu
|
2721006196WL030849
|
kalu
|
00415
|
SBIN0031109
|
584
|
584
|
Processed
|
25/03/2024
|
|
2140358702
|
|
KALURAM MALIS O UGMA
|
BANK OF BARODA(606985)
|
|
57
|
SHREENAGAR
|
RJ-272100619602552800/953
(देराठू)
|
2721006196NRG24210120241667184
|
22/01/2024
|
MADHU
|
2721006196WL030849
|
MADHU
|
00415
|
SBIN0031109
|
402
|
402
|
Processed
|
25/03/2024
|
|
2140358701
|
|
MADHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2767
|
2767
|
|
|
|
|
|
|
|
|
58
|
SHREENAGAR
|
RJ-272100616502555400/203
(झडवासा)
|
2721006200NRG24210120241662153
|
22/01/2024
|
MHADEW SINGH
|
2721006200WL030787
|
MHADEW SINGH
|
00468
|
UBIN0566357
|
1644
|
1644
|
Processed
|
25/03/2024
|
|
2140358633
|
|
MADHU SINGH RAWAT S/O RAMA
|
IDBI BANK(607095)
|
|
59
|
SHREENAGAR
|
RJ-272100616502555400/294
(झडवासा)
|
2721006200NRG24210120241662164
|
22/01/2024
|
SAMPAT
|
2721006200WL030787
|
SAMPAT
|
00468
|
UBIN0566357
|
1507
|
1507
|
Processed
|
25/03/2024
|
|
2140358726
|
|
SAMPAT RAWAT
|
UNION BANK OF INDIA(508500)
|
|
60
|
SHREENAGAR
|
RJ-272100616502555400/329
(झडवासा)
|
2721006200NRG24210120241662168
|
22/01/2024
|
gudiya
|
2721006200WL030787
|
gudiya
|
00468
|
UBIN0566357
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2140358716
|
|
GUDIYA WO SAMUNDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
SHREENAGAR
|
RJ-272100616502555400/412
(झडवासा)
|
2721006200NRG24210120241662176
|
22/01/2024
|
ramdhani
|
2721006200WL030787
|
ramdhani
|
00468
|
UBIN0566357
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2140358709
|
|
RAMGHANI REGAR WO MUKESH REGAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
SHREENAGAR
|
RJ-272100616502555400/419
(झडवासा)
|
2721006200NRG24210120241662178
|
22/01/2024
|
kanta
|
2721006200WL030787
|
kanta
|
00468
|
UBIN0566357
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2140358714
|
|
KANTA WO RAGHUVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
SHREENAGAR
|
RJ-272100616502555400/425
(झडवासा)
|
2721006200NRG24210120241662180
|
22/01/2024
|
fuma
|
2721006200WL030787
|
fuma
|
00468
|
UBIN0566357
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2140358711
|
|
FUMA DEVI WO NANDA
|
UNION BANK OF INDIA(508500)
|
|
64
|
SHREENAGAR
|
RJ-272100616502555400/472
(झडवासा)
|
2721006200NRG24210120241662188
|
22/01/2024
|
santoshi
|
2721006200WL030787
|
santoshi
|
00468
|
UBIN0566357
|
1644
|
1644
|
Processed
|
25/03/2024
|
|
2140358727
|
|
SANTOSHI
|
UNION BANK OF INDIA(508500)
|
|
65
|
SHREENAGAR
|
RJ-272100616502555400/477
(झडवासा)
|
2721006200NRG24210120241662191
|
22/01/2024
|
heena
|
2721006200WL030787
|
heena
|
00468
|
UBIN0566357
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2140358728
|
|
HEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
SHREENAGAR
|
RJ-272100616502555400/49
(झडवासा)
|
2721006200NRG24210120241662192
|
22/01/2024
|
laxman singh
|
2721006200WL030787
|
laxman singh
|
00468
|
UBIN0566357
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2140358707
|
|
LAXMAN SINGH SO GOKUL SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
SHREENAGAR
|
RJ-272100616502555400/492
(झडवासा)
|
2721006200NRG24210120241662195
|
22/01/2024
|
Anita
|
2721006200WL030787
|
Anita
|
00468
|
UBIN0566357
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2140358733
|
|
ANITA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
68
|
SHREENAGAR
|
RJ-272100616502555400/494
(झडवासा)
|
2721006200NRG24210120241662196
|
22/01/2024
|
kamleshi
|
2721006200WL030787
|
kamleshi
|
00468
|
UBIN0566357
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2140358729
|
|
KAMALESHI
|
BANK OF BARODA(606985)
|
|
69
|
SHREENAGAR
|
RJ-272100616502555400/498
(झडवासा)
|
2721006200NRG24210120241662197
|
22/01/2024
|
Sita Ram
|
2721006200WL030787
|
Sita Ram
|
00468
|
UBIN0566357
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2140358712
|
|
SITA RAM SO RANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
SHREENAGAR
|
RJ-272100620002556400/1
(न्यारा)
|
2721006200NRG24210120241651867
|
22/01/2024
|
SANTOSH
|
2721006200WL030644
|
SANTOSH
|
00468
|
UBIN0566357
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140358658
|
|
SANTOSH RAMLAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
71
|
SHREENAGAR
|
RJ-272100620002556400/10
(न्यारा)
|
2721006200NRG24210120241651868
|
22/01/2024
|
jadav
|
2721006200WL030644
|
jadav
|
00468
|
UBIN0566357
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140358647
|
|
JADAV RAGHUNATH
|
UNION BANK OF INDIA(508500)
|
|
72
|
SHREENAGAR
|
RJ-272100620002556400/11
(न्यारा)
|
2721006200NRG24210120241651869
|
22/01/2024
|
SARJU
|
2721006200WL030644
|
SARJU
|
00468
|
UBIN0566357
|
1704
|
1704
|
Processed
|
25/03/2024
|
|
2140358634
|
|
SARJU RAMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
SHREENAGAR
|
RJ-272100620002556400/13
(न्यारा)
|
2721006200NRG24210120241651870
|
22/01/2024
|
SHANTI
|
2721006200WL030644
|
SHANTI
|
00468
|
UBIN0566357
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140358640
|
|
SHANTI JAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
SHREENAGAR
|
RJ-272100620002556400/14-A
(न्यारा)
|
2721006200NRG24210120241651871
|
22/01/2024
|
mahaveer
|
2721006200WL030644
|
mahaveer
|
00468
|
UBIN0566357
|
1704
|
1704
|
Processed
|
25/03/2024
|
|
2140358659
|
|
MAHAVEER S O SH GHEESA
|
UNION BANK OF INDIA(508500)
|
|
75
|
SHREENAGAR
|
RJ-272100620002556400/15
(न्यारा)
|
2721006200NRG24210120241651872
|
22/01/2024
|
norati
|
2721006200WL030644
|
norati
|
00468
|
UBIN0566357
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140358657
|
|
NORATI PANNA
|
UNION BANK OF INDIA(508500)
|
|
76
|
SHREENAGAR
|
RJ-272100620002556400/16
(न्यारा)
|
2721006200NRG24210120241651873
|
22/01/2024
|
shankar
|
2721006200WL030644
|
shankar
|
00468
|
UBIN0566357
|
1704
|
1704
|
Processed
|
25/03/2024
|
|
2140358669
|
|
SHANKAR LAL SO MR TEJU
|
UNION BANK OF INDIA(508500)
|
|
77
|
SHREENAGAR
|
RJ-272100620002556400/17
(न्यारा)
|
2721006200NRG24210120241651874
|
22/01/2024
|
SANGARI
|
2721006200WL030644
|
SANGARI
|
00468
|
UBIN0566357
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140358650
|
|
SANGARI POLU BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
78
|
SHREENAGAR
|
RJ-272100620002556400/18
(न्यारा)
|
2721006200NRG24210120241651875
|
22/01/2024
|
SOHANI
|
2721006200WL030644
|
SOHANI
|
00468
|
UBIN0566357
|
1704
|
1704
|
Processed
|
25/03/2024
|
|
2140358639
|
|
SOVANI KANA SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
SHREENAGAR
|
RJ-272100620002556400/19
(न्यारा)
|
2721006200NRG24210120241651876
|
22/01/2024
|
SHANTI
|
2721006200WL030644
|
SHANTI
|
00468
|
UBIN0566357
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140358636
|
|
SHANTI SAYAR SADHU
|
UNION BANK OF INDIA(508500)
|
|
80
|
SHREENAGAR
|
RJ-272100620002556400/2
(न्यारा)
|
2721006200NRG24210120241651877
|
22/01/2024
|
SAYARI
|
2721006200WL030644
|
SAYARI
|
00468
|
UBIN0566357
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140358644
|
|
SAYRI CHOTU BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
81
|
SHREENAGAR
|
RJ-272100620002556400/20
(न्यारा)
|
2721006200NRG24210120241651878
|
22/01/2024
|
USHA
|
2721006200WL030644
|
USHA
|
00468
|
UBIN0566357
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140358717
|
|
USHA W O KISHAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
SHREENAGAR
|
RJ-272100620002556400/21
(न्यारा)
|
2721006200NRG24210120241651879
|
22/01/2024
|
soman
|
2721006200WL030644
|
soman
|
00468
|
UBIN0566357
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140358706
|
|
SUMAN W O JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
83
|
SHREENAGAR
|
RJ-272100620002556400/23
(न्यारा)
|
2721006200NRG24210120241651880
|
22/01/2024
|
PARSI
|
2721006200WL030644
|
PARSI
|
00468
|
UBIN0566357
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140358646
|
|
PARASI LADU BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
84
|
SHREENAGAR
|
RJ-272100620002556400/24
(न्यारा)
|
2721006200NRG24210120241651881
|
22/01/2024
|
sampti
|
2721006200WL030644
|
sampti
|
00468
|
UBIN0566357
|
1704
|
1704
|
Processed
|
25/03/2024
|
|
2140358721
|
|
SAMPATI W O RAJU
|
UNION BANK OF INDIA(508500)
|
|
85
|
SHREENAGAR
|
RJ-272100620002556400/3
(न्यारा)
|
2721006200NRG24210120241651882
|
22/01/2024
|
JASHODA
|
2721006200WL030644
|
JASHODA
|
00468
|
UBIN0566357
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140358651
|
|
JASODA RADHA KISHAN
|
UNION BANK OF INDIA(508500)
|
|
86
|
SHREENAGAR
|
RJ-272100620002556400/30
(न्यारा)
|
2721006200NRG24210120241651883
|
22/01/2024
|
SHANTI
|
2721006200WL030644
|
SHANTI
|
00468
|
UBIN0566357
|
1704
|
1704
|
Processed
|
25/03/2024
|
|
2140358638
|
|
SHANTI GOVIND RAM SADHU
|
UNION BANK OF INDIA(508500)
|
|
87
|
SHREENAGAR
|
RJ-272100620002556400/32
(न्यारा)
|
2721006200NRG24210120241651884
|
22/01/2024
|
KAMLA
|
2721006200WL030644
|
KAMLA
|
00468
|
UBIN0566357
|
1704
|
1704
|
Processed
|
25/03/2024
|
|
2140358637
|
|
KAMLA GOPAL DAROGA
|
UNION BANK OF INDIA(508500)
|
|
88
|
SHREENAGAR
|
RJ-272100620002556400/33
(न्यारा)
|
2721006200NRG24210120241651885
|
22/01/2024
|
RAMESHWARY
|
2721006200WL030644
|
RAMESHWARY
|
00468
|
UBIN0566357
|
1704
|
1704
|
Processed
|
25/03/2024
|
|
2140358655
|
|
RAMESHWARI RAMRATAN JAT
|
UNION BANK OF INDIA(508500)
|
|
89
|
SHREENAGAR
|
RJ-272100620002556400/34
(न्यारा)
|
2721006200NRG24210120241651886
|
22/01/2024
|
MEERA
|
2721006200WL030644
|
MEERA
|
00468
|
UBIN0566357
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140358663
|
|
MEERA WIFEOF SHIVRAJ JAT
|
UNION BANK OF INDIA(508500)
|
|
90
|
SHREENAGAR
|
RJ-272100620002556400/37
(न्यारा)
|
2721006200NRG24210120241651887
|
22/01/2024
|
KISMAT
|
2721006200WL030644
|
KISMAT
|
00468
|
UBIN0566357
|
1704
|
1704
|
Processed
|
25/03/2024
|
|
2140358723
|
|
KISMAT WO LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
91
|
SHREENAGAR
|
RJ-272100620002556400/38
(न्यारा)
|
2721006200NRG24210120241651888
|
22/01/2024
|
SHANTI
|
2721006200WL030644
|
SHANTI
|
00468
|
UBIN0566357
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140358642
|
|
SANTI PARAS JAT
|
UNION BANK OF INDIA(508500)
|
|
92
|
SHREENAGAR
|
RJ-272100620002556400/39
(न्यारा)
|
2721006200NRG24210120241651889
|
22/01/2024
|
FULLY
|
2721006200WL030644
|
FULLY
|
00468
|
UBIN0566357
|
1704
|
1704
|
Processed
|
25/03/2024
|
|
2140358649
|
|
BULLY W O RODU BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
93
|
SHREENAGAR
|
RJ-272100620002556400/4
(न्यारा)
|
2721006200NRG24210120241651890
|
22/01/2024
|
badami
|
2721006200WL030644
|
badami
|
00468
|
UBIN0566357
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140358661
|
|
BADAMI RAM KARAN BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
94
|
SHREENAGAR
|
RJ-272100620002556400/42
(न्यारा)
|
2721006200NRG24210120241651891
|
22/01/2024
|
KAMLA
|
2721006200WL030644
|
KAMLA
|
00468
|
UBIN0566357
|
1704
|
1704
|
Processed
|
25/03/2024
|
|
2140358645
|
|
KAMLA RAMDEV BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
95
|
SHREENAGAR
|
RJ-272100620002556400/43
(न्यारा)
|
2721006200NRG24210120241651892
|
22/01/2024
|
SHIVPYARI
|
2721006200WL030644
|
SHIVPYARI
|
00468
|
UBIN0566357
|
1704
|
1704
|
Processed
|
25/03/2024
|
|
2140358653
|
|
SHIVPYARI RUGGA BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
96
|
SHREENAGAR
|
RJ-272100620002556400/45
(न्यारा)
|
2721006200NRG24210120241651893
|
22/01/2024
|
BALI
|
2721006200WL030644
|
BALI
|
00468
|
UBIN0566357
|
1704
|
1704
|
Processed
|
25/03/2024
|
|
2140358635
|
|
BALI RADHAKISHAN SADHU
|
UNION BANK OF INDIA(508500)
|
|
97
|
SHREENAGAR
|
RJ-272100620002556400/46
(न्यारा)
|
2721006200NRG24210120241651894
|
22/01/2024
|
gyarshi
|
2721006200WL030644
|
gyarshi
|
00468
|
UBIN0566357
|
1704
|
1704
|
Processed
|
25/03/2024
|
|
2140358652
|
|
GYARASI W O POLU BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
98
|
SHREENAGAR
|
RJ-272100620002556400/47
(न्यारा)
|
2721006200NRG24210120241651895
|
22/01/2024
|
SHARDA
|
2721006200WL030644
|
SHARDA
|
00468
|
UBIN0566357
|
1704
|
1704
|
Processed
|
25/03/2024
|
|
2140358654
|
|
SHARDA BHAIRU BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
99
|
SHREENAGAR
|
RJ-272100620002556400/48
(न्यारा)
|
2721006200NRG24210120241651897
|
22/01/2024
|
Bhnwar singh
|
2721006200WL030644
|
Bhnwar singh
|
00468
|
UBIN0566357
|
1562
|
1562
|
Processed
|
25/03/2024
|
|
2140358670
|
|
BHANWAR SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
SHREENAGAR
|
RJ-272100620002556400/48
(न्यारा)
|
2721006200NRG24210120241651896
|
22/01/2024
|
MANNI
|
2721006200WL030644
|
MANNI
|
00468
|
UBIN0566357
|
1704
|
1704
|
Processed
|
25/03/2024
|
|
2140358643
|
|
MANNY BHANWAR LAL DAROGA
|
UNION BANK OF INDIA(508500)
|
|
101
|
SHREENAGAR
|
RJ-272100620002556400/49
(न्यारा)
|
2721006200NRG24210120241651898
|
22/01/2024
|
meera
|
2721006200WL030644
|
meera
|
00468
|
UBIN0566357
|
1704
|
1704
|
Processed
|
25/03/2024
|
|
2140358674
|
|
MEERA RAMESHWAR DAROGA
|
UNION BANK OF INDIA(508500)
|
|
102
|
SHREENAGAR
|
RJ-272100620002556400/5
(न्यारा)
|
2721006200NRG24210120241651899
|
22/01/2024
|
LALI
|
2721006200WL030644
|
LALI
|
00468
|
UBIN0566357
|
1704
|
1704
|
Processed
|
25/03/2024
|
|
2140358641
|
|
LALI RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
103
|
SHREENAGAR
|
RJ-272100620002556400/50
(न्यारा)
|
2721006200NRG24210120241651900
|
22/01/2024
|
PRAHLAD
|
2721006200WL030644
|
PRAHLAD
|
00468
|
UBIN0566357
|
1562
|
1562
|
Processed
|
25/03/2024
|
|
2140358662
|
|
PRAHLAD S/O RAMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
104
|
SHREENAGAR
|
RJ-272100620002556400/54
(न्यारा)
|
2721006200NRG24210120241651901
|
22/01/2024
|
REKHA
|
2721006200WL030644
|
REKHA
|
00468
|
UBIN0566357
|
1704
|
1704
|
Processed
|
25/03/2024
|
|
2140358722
|
|
REKHA W O SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
105
|
SHREENAGAR
|
RJ-272100620002556400/55
(न्यारा)
|
2721006200NRG24210120241651902
|
22/01/2024
|
LADA
|
2721006200WL030644
|
LADA
|
00468
|
UBIN0566357
|
1704
|
1704
|
Processed
|
25/03/2024
|
|
2140358664
|
|
LADA W O DHARMICHAND BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
106
|
SHREENAGAR
|
RJ-272100620002556400/56
(न्यारा)
|
2721006200NRG24210120241651903
|
22/01/2024
|
MEANA
|
2721006200WL030644
|
MEANA
|
00468
|
UBIN0566357
|
1704
|
1704
|
Processed
|
25/03/2024
|
|
2140358665
|
|
MAINA W O JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
107
|
SHREENAGAR
|
RJ-272100620002556400/57
(न्यारा)
|
2721006200NRG24210120241651904
|
22/01/2024
|
LALI
|
2721006200WL030644
|
LALI
|
00468
|
UBIN0566357
|
1704
|
1704
|
Processed
|
25/03/2024
|
|
2140358725
|
|
LALI BAIRWA W/O SATYANARAYAN
|
IDBI BANK(607095)
|
|
108
|
SHREENAGAR
|
RJ-272100620002556400/58
(न्यारा)
|
2721006200NRG24210120241651905
|
22/01/2024
|
surta
|
2721006200WL030644
|
surta
|
00468
|
UBIN0566357
|
1704
|
1704
|
Processed
|
25/03/2024
|
|
2140358668
|
|
SURTA DEVI W/O RAMDEV
|
IDBI BANK(607095)
|
|
109
|
SHREENAGAR
|
RJ-272100620002556400/59
(न्यारा)
|
2721006200NRG24210120241651906
|
22/01/2024
|
pooja kumari naruka
|
2721006200WL030644
|
pooja kumari naruka
|
00468
|
UBIN0566357
|
1704
|
1704
|
Processed
|
25/03/2024
|
|
2140358713
|
|
POOJA KUMARI NARUKA DO RAMLAL NARUKA
|
UNION BANK OF INDIA(508500)
|
|
110
|
SHREENAGAR
|
RJ-272100620002556400/60
(न्यारा)
|
2721006200NRG24210120241651907
|
22/01/2024
|
MADHU
|
2721006200WL030644
|
MADHU
|
00468
|
UBIN0566357
|
1704
|
1704
|
Processed
|
25/03/2024
|
|
2140358667
|
|
MADHU KANWAR WO KAILASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
111
|
SHREENAGAR
|
RJ-272100620002556400/62
(न्यारा)
|
2721006200NRG24210120241651908
|
22/01/2024
|
maya
|
2721006200WL030644
|
maya
|
00468
|
UBIN0566357
|
1704
|
1704
|
Processed
|
25/03/2024
|
|
2140358666
|
|
MAYA WO RAJESH BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
112
|
SHREENAGAR
|
RJ-272100620002556400/64
(न्यारा)
|
2721006200NRG24210120241651909
|
22/01/2024
|
MAYA
|
2721006200WL030644
|
MAYA
|
00468
|
UBIN0566357
|
1704
|
1704
|
Processed
|
25/03/2024
|
|
2140358703
|
|
MAYA DEVI WO MAHADEV
|
UNION BANK OF INDIA(508500)
|
|
113
|
SHREENAGAR
|
RJ-272100620002556400/68
(न्यारा)
|
2721006200NRG24210120241651911
|
22/01/2024
|
REKHA
|
2721006200WL030644
|
REKHA
|
00468
|
UBIN0566357
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140358719
|
|
REKHA DEVI W O KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
114
|
SHREENAGAR
|
RJ-272100620002556400/69
(न्यारा)
|
2721006200NRG24210120241651912
|
22/01/2024
|
SUMAN
|
2721006200WL030644
|
SUMAN
|
00468
|
UBIN0566357
|
1704
|
1704
|
Processed
|
25/03/2024
|
|
2140358720
|
|
SUMAN KANWAR W O MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
SHREENAGAR
|
RJ-272100620002556400/7
(न्यारा)
|
2721006200NRG24210120241651913
|
22/01/2024
|
MUNNY
|
2721006200WL030644
|
MUNNY
|
00468
|
UBIN0566357
|
1704
|
1704
|
Processed
|
25/03/2024
|
|
2140358656
|
|
MUNNI DEVI RAMNIWAS DAROGA
|
UNION BANK OF INDIA(508500)
|
|
116
|
SHREENAGAR
|
RJ-272100620002556400/70
(न्यारा)
|
2721006200NRG24210120241651914
|
22/01/2024
|
SIMA
|
2721006200WL030644
|
SIMA
|
00468
|
UBIN0566357
|
1704
|
1704
|
Processed
|
25/03/2024
|
|
2140358705
|
|
SEEMA W O PRITHVISINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
SHREENAGAR
|
RJ-272100620002556400/72
(न्यारा)
|
2721006200NRG24210120241651916
|
22/01/2024
|
annu
|
2721006200WL030644
|
annu
|
00468
|
UBIN0566357
|
1704
|
1704
|
Processed
|
25/03/2024
|
|
2140358710
|
|
ANNU WO SHIVRAJ VAISHNAV
|
UNION BANK OF INDIA(508500)
|
|
118
|
SHREENAGAR
|
RJ-272100620002556400/73
(न्यारा)
|
2721006200NRG24210120241651917
|
22/01/2024
|
lali
|
2721006200WL030644
|
lali
|
00468
|
UBIN0566357
|
1704
|
1704
|
Processed
|
25/03/2024
|
|
2140358708
|
|
LALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
119
|
SHREENAGAR
|
RJ-272100620002556400/74
(न्यारा)
|
2721006200NRG24210120241651918
|
22/01/2024
|
pinki
|
2721006200WL030644
|
pinki
|
00468
|
UBIN0566357
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140358724
|
|
PINKI DAROGA WO OMPRAKASH DAROGA
|
UNION BANK OF INDIA(508500)
|
|
120
|
SHREENAGAR
|
RJ-272100620002556400/76
(न्यारा)
|
2721006200NRG24210120241651919
|
22/01/2024
|
hagami
|
2721006200WL030644
|
hagami
|
00468
|
UBIN0566357
|
1704
|
1704
|
Processed
|
25/03/2024
|
|
2140358704
|
|
HANGAMI W O BHURA BAIRVA
|
UNION BANK OF INDIA(508500)
|
|
121
|
SHREENAGAR
|
RJ-272100620002556400/77
(न्यारा)
|
2721006200NRG24210120241651920
|
22/01/2024
|
MAYA
|
2721006200WL030644
|
MAYA
|
00468
|
UBIN0566357
|
1704
|
1704
|
Processed
|
25/03/2024
|
|
2140358718
|
|
MAYA BAIRWA W O SHAITAN BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
122
|
SHREENAGAR
|
RJ-272100620002556400/8
(न्यारा)
|
2721006200NRG24210120241651921
|
22/01/2024
|
RAMKANYA
|
2721006200WL030644
|
RAMKANYA
|
00468
|
UBIN0566357
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140358660
|
|
RAMKNYA W/O RAMNATH JAT
|
IDBI BANK(607095)
|
|
123
|
SHREENAGAR
|
RJ-272100620002556400/85-C
(न्यारा)
|
2721006200NRG24210120241651924
|
22/01/2024
|
sonu kanvar
|
2721006200WL030644
|
sonu kanvar
|
00468
|
UBIN0566357
|
1562
|
1562
|
Processed
|
25/03/2024
|
|
2140358734
|
|
SONU KANWAR WO TEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
SHREENAGAR
|
RJ-272100620002556400/9
(न्यारा)
|
2721006200NRG24210120241651929
|
22/01/2024
|
GHESI
|
2721006200WL030644
|
GHESI
|
00468
|
UBIN0566357
|
1704
|
1704
|
Processed
|
25/03/2024
|
|
2140358648
|
|
GHISI GOPAL
|
UNION BANK OF INDIA(508500)
|
|
125
|
SHREENAGAR
|
RJ-272100620002556400/90
(न्यारा)
|
2721006200NRG24210120241651930
|
22/01/2024
|
maya
|
2721006200WL030644
|
maya
|
00468
|
UBIN0566357
|
1704
|
1704
|
Processed
|
25/03/2024
|
|
2140358715
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
126
|
SHREENAGAR
|
RJ-272100620002556400/92
(न्यारा)
|
2721006200NRG24210120241651932
|
22/01/2024
|
uma kawar
|
2721006200WL030644
|
uma kawar
|
00468
|
UBIN0566357
|
1704
|
1704
|
Processed
|
25/03/2024
|
|
2140358730
|
|
UMA KANWAR
|
BANK OF BARODA(606985)
|
|
127
|
SHREENAGAR
|
RJ-272100620002556400/94
(न्यारा)
|
2721006200NRG24210120241651934
|
22/01/2024
|
Priyanka
|
2721006200WL030644
|
Priyanka
|
00468
|
UBIN0566357
|
1704
|
1704
|
Processed
|
25/03/2024
|
|
2140358732
|
|
PRIYANKA JAT
|
UNION BANK OF INDIA(508500)
|
|
128
|
SHREENAGAR
|
RJ-272100620002556400/95
(न्यारा)
|
2721006200NRG24210120241651935
|
22/01/2024
|
VIMLA BAIRWA
|
2721006200WL030644
|
VIMLA BAIRWA
|
00468
|
UBIN0566357
|
1704
|
1704
|
Processed
|
25/03/2024
|
|
2140358731
|
|
VIMLA BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126286
|
126286
|
|
|
|
|
|
|
|
|
129
|
SHREENAGAR
|
RJ-272100616502555400/104
(झडवासा)
|
2721006200NRG24210120241662142
|
22/01/2024
|
gopali
|
2721006200WL030787
|
gopali
|
00604
|
BARB0BRGBXX
|
1644
|
1644
|
Processed
|
25/03/2024
|
|
2140358693
|
|
GOPALI WO RAMESHWAR SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
SHREENAGAR
|
RJ-272100616502555400/114
(झडवासा)
|
2721006200NRG24210120241662144
|
22/01/2024
|
choti
|
2721006200WL030787
|
choti
|
00604
|
BARB0BRGBXX
|
1644
|
1644
|
Processed
|
25/03/2024
|
|
2140358697
|
|
CHHOTI DEVI WO JETHA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
SHREENAGAR
|
RJ-272100616502555400/215
(झडवासा)
|
2721006200NRG24210120241662154
|
22/01/2024
|
RAMKARAN
|
2721006200WL030787
|
RAMKARAN
|
00604
|
BARB0BRGBXX
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2140358690
|
|
RAMKARAN SO BHAGU RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
SHREENAGAR
|
RJ-272100616502555400/223
(झडवासा)
|
2721006200NRG24210120241662155
|
22/01/2024
|
bholi
|
2721006200WL030787
|
bholi
|
00604
|
BARB0BRGBXX
|
1644
|
1644
|
Processed
|
25/03/2024
|
|
2140358695
|
|
BHOLI DEVI RAWAT WO PADAM SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
SHREENAGAR
|
RJ-272100616502555400/279
(झडवासा)
|
2721006200NRG24210120241662161
|
22/01/2024
|
GEETA
|
2721006200WL030787
|
GEETA
|
00604
|
BARB0BRGBXX
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2140358672
|
|
GEETA DEVI WO PHUL SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
SHREENAGAR
|
RJ-272100616502555400/318
(झडवासा)
|
2721006200NRG24210120241662167
|
22/01/2024
|
BHAGWTI
|
2721006200WL030787
|
BHAGWTI
|
00604
|
BARB0BRGBXX
|
1644
|
1644
|
Processed
|
25/03/2024
|
|
2140358673
|
|
BHAGAVTI DEVI WO MAHENDRA SINGH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
SHREENAGAR
|
RJ-272100616502555400/359
(झडवासा)
|
2721006200NRG24210120241662172
|
22/01/2024
|
bali
|
2721006200WL030787
|
bali
|
00604
|
BARB0BRGBXX
|
411
|
411
|
Processed
|
25/03/2024
|
|
2140358694
|
|
BALI WO SANWAR SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
SHREENAGAR
|
RJ-272100616502555400/413
(झडवासा)
|
2721006200NRG24210120241662177
|
22/01/2024
|
DHARA
|
2721006200WL030787
|
DHARA
|
00604
|
BARB0BRGBXX
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2140358698
|
|
DHARA DEVI W/O TIKAM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
SHREENAGAR
|
RJ-272100616502555400/428
(झडवासा)
|
2721006200NRG24210120241662181
|
22/01/2024
|
sunita devi
|
2721006200WL030787
|
sunita devi
|
00604
|
BARB0BRGBXX
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2140358691
|
|
SUNITA DEVI WO JAI SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
SHREENAGAR
|
RJ-272100616502555400/5
(झडवासा)
|
2721006200NRG24210120241662198
|
22/01/2024
|
MEERA
|
2721006200WL030787
|
MEERA
|
00604
|
BARB0BRGBXX
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2140358689
|
|
MEERA DEVI WO SHRAVAN REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
SHREENAGAR
|
RJ-272100616502555400/56
(झडवासा)
|
2721006200NRG24210120241662200
|
22/01/2024
|
JADAV
|
2721006200WL030787
|
JADAV
|
00604
|
BARB0BRGBXX
|
1781
|
1781
|
Processed
|
25/03/2024
|
|
2140358632
|
|
JADAV W O KISANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
SHREENAGAR
|
RJ-272100619602552800/526
(देराठू)
|
2721006196NRG24210120241667153
|
22/01/2024
|
SHANTI
|
2721006196WL030849
|
SHANTI
|
00604
|
BARB0BRGBXX
|
76
|
76
|
Processed
|
25/03/2024
|
|
2140358627
|
|
SHANTI WO UGAMA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
SHREENAGAR
|
RJ-272100619602552800/537
(देराठू)
|
2721006196NRG24210120241667155
|
22/01/2024
|
HERKU
|
2721006196WL030849
|
HERKU
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
25/03/2024
|
|
2140358614
|
|
HARKU DEVI WO RAMPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
SHREENAGAR
|
RJ-272100619602552800/538
(देराठू)
|
2721006196NRG24210120241667156
|
22/01/2024
|
RAMKUMARI
|
2721006196WL030849
|
RAMKUMARI
|
00604
|
BARB0BRGBXX
|
536
|
536
|
Processed
|
25/03/2024
|
|
2140358628
|
|
RAMKUWARI WO JANGLA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
SHREENAGAR
|
RJ-272100619602552800/544
(देराठू)
|
2721006196NRG24210120241667157
|
22/01/2024
|
SHANTI
|
2721006196WL030849
|
SHANTI
|
00604
|
BARB0BRGBXX
|
469
|
469
|
Processed
|
25/03/2024
|
|
2140358611
|
|
SHANTI W.O. KAILASH CHAND CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
SHREENAGAR
|
RJ-272100619602552800/545
(देराठू)
|
2721006196NRG24210120241667158
|
22/01/2024
|
KALI
|
2721006196WL030849
|
KALI
|
00604
|
BARB0BRGBXX
|
402
|
402
|
Processed
|
25/03/2024
|
|
2140358676
|
|
KALI WO SHIVRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
SHREENAGAR
|
RJ-272100619602552800/549
(देराठू)
|
2721006196NRG24210120241667159
|
22/01/2024
|
BARAJEE
|
2721006196WL030849
|
BARAJEE
|
00604
|
BARB0BRGBXX
|
536
|
536
|
Processed
|
25/03/2024
|
|
2140358620
|
|
MRS BARJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHREENAGAR
|
RJ-272100619602552800/591
(देराठू)
|
2721006196NRG24210120241667160
|
22/01/2024
|
PREM
|
2721006196WL030849
|
PREM
|
00604
|
BARB0BRGBXX
|
469
|
469
|
Processed
|
25/03/2024
|
|
2140358619
|
|
PREM W/O MADAN JAT CARD 591
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
SHREENAGAR
|
RJ-272100619602552800/64
(देराठू)
|
2721006196NRG24210120241667161
|
22/01/2024
|
ASHA
|
2721006196WL030849
|
ASHA
|
00604
|
BARB0BRGBXX
|
518
|
518
|
Processed
|
25/03/2024
|
|
2140358679
|
|
ASHA DEVI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
SHREENAGAR
|
RJ-272100619602552800/679
(देराठू)
|
2721006196NRG24210120241667162
|
22/01/2024
|
SAMPAT
|
2721006196WL030849
|
SAMPAT
|
00604
|
BARB0BRGBXX
|
518
|
518
|
Processed
|
25/03/2024
|
|
2140358621
|
|
SAMPAT WO SURESH NAYAK-679
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
SHREENAGAR
|
RJ-272100619602552800/701
(देराठू)
|
2721006196NRG24210120241667164
|
22/01/2024
|
SAMPAT
|
2721006196WL030849
|
SAMPAT
|
00604
|
BARB0BRGBXX
|
511
|
511
|
Processed
|
25/03/2024
|
|
2140358626
|
|
SAMPATI DEVI WO LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
SHREENAGAR
|
RJ-272100619602552800/711
(देराठू)
|
2721006196NRG24210120241667165
|
22/01/2024
|
KANCHAN
|
2721006196WL030849
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2140358613
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SHREENAGAR
|
RJ-272100619602552800/728
(देराठू)
|
2721006196NRG24210120241667166
|
22/01/2024
|
narayan
|
2721006196WL030849
|
narayan
|
00604
|
BARB0BRGBXX
|
532
|
532
|
Processed
|
25/03/2024
|
|
2140358610
|
|
NARAYAN SO SODAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
SHREENAGAR
|
RJ-272100619602552800/738
(देराठू)
|
2721006196NRG24210120241667167
|
22/01/2024
|
ramkanya
|
2721006196WL030849
|
ramkanya
|
00604
|
BARB0BRGBXX
|
70
|
70
|
Processed
|
25/03/2024
|
|
2140358625
|
|
RAM KANYA W/O RANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
SHREENAGAR
|
RJ-272100619602552800/764
(देराठू)
|
2721006196NRG24210120241667169
|
22/01/2024
|
JAGDEESH
|
2721006196WL030849
|
JAGDEESH
|
00604
|
BARB0BRGBXX
|
365
|
365
|
Processed
|
25/03/2024
|
|
2140358612
|
|
JAGDISH S.O. KISHAN JAT CARD 7
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
SHREENAGAR
|
RJ-272100619602552800/777
(देराठू)
|
2721006196NRG24210120241667170
|
22/01/2024
|
SANTOSH
|
2721006196WL030849
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
350
|
350
|
Processed
|
25/03/2024
|
|
2140358618
|
|
SANTOSH W/O RAJU VAISHNAV CARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
SHREENAGAR
|
RJ-272100619602552800/778
(देराठू)
|
2721006196NRG24210120241667171
|
22/01/2024
|
SANTOSH
|
2721006196WL030849
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
365
|
365
|
Processed
|
25/03/2024
|
|
2140358624
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
156
|
SHREENAGAR
|
RJ-272100619602552800/797
(देराठू)
|
2721006196NRG24210120241667172
|
22/01/2024
|
kanta
|
2721006196WL030849
|
kanta
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
25/03/2024
|
|
2140358616
|
|
KANTA WO BHERU HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
SHREENAGAR
|
RJ-272100619602552800/83
(देराठू)
|
2721006196NRG24210120241667173
|
22/01/2024
|
PARASI
|
2721006196WL030849
|
PARASI
|
00604
|
BARB0BRGBXX
|
504
|
504
|
Processed
|
25/03/2024
|
|
2140358615
|
|
Parsi
|
ICICI BANK LTD(508534)
|
|
158
|
SHREENAGAR
|
RJ-272100619602552800/844
(देराठू)
|
2721006196NRG24210120241667174
|
22/01/2024
|
Hemraj
|
2721006196WL030849
|
Hemraj
|
00604
|
BARB0BRGBXX
|
490
|
490
|
Processed
|
25/03/2024
|
|
2140358631
|
|
HEMARAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
SHREENAGAR
|
RJ-272100619602552800/864
(देराठू)
|
2721006196NRG24210120241667175
|
22/01/2024
|
NAARAJ
|
2721006196WL030849
|
NAARAJ
|
00604
|
BARB0BRGBXX
|
532
|
532
|
Processed
|
25/03/2024
|
|
2140358678
|
|
NARAN
|
ICICI BANK LTD(508534)
|
|
160
|
SHREENAGAR
|
RJ-272100619602552800/87
(देराठू)
|
2721006196NRG24210120241667176
|
22/01/2024
|
SHANTI
|
2721006196WL030849
|
SHANTI
|
00604
|
BARB0BRGBXX
|
511
|
511
|
Processed
|
25/03/2024
|
|
2140358675
|
|
Sainti
|
ICICI BANK LTD(508534)
|
|
161
|
SHREENAGAR
|
RJ-272100619602552800/903
(देराठू)
|
2721006196NRG24210120241667178
|
22/01/2024
|
GUDDI
|
2721006196WL030849
|
GUDDI
|
00604
|
BARB0BRGBXX
|
504
|
504
|
Processed
|
25/03/2024
|
|
2140358630
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SHREENAGAR
|
RJ-272100619602552800/923
(देराठू)
|
2721006196NRG24210120241667179
|
22/01/2024
|
RAMKUWAR
|
2721006196WL030849
|
RAMKUWAR
|
00604
|
BARB0BRGBXX
|
456
|
456
|
Processed
|
25/03/2024
|
|
2140358617
|
|
RAM KUMAR SO RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
SHREENAGAR
|
RJ-272100619602552800/924
(देराठू)
|
2721006196NRG24210120241667180
|
22/01/2024
|
GEETA
|
2721006196WL030849
|
GEETA
|
00604
|
BARB0BRGBXX
|
76
|
76
|
Processed
|
25/03/2024
|
|
2140358622
|
|
GEETA DEVI WO RAMDHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
SHREENAGAR
|
RJ-272100619602552800/932
(देराठू)
|
2721006196NRG24210120241667181
|
22/01/2024
|
shambhu
|
2721006196WL030849
|
shambhu
|
00604
|
BARB0BRGBXX
|
402
|
402
|
Processed
|
25/03/2024
|
|
2140358623
|
|
SAMUDI W/O MITTHU JAT CARD NO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
SHREENAGAR
|
RJ-272100619602552800/935
(देराठू)
|
2721006196NRG24210120241667182
|
22/01/2024
|
SURTA
|
2721006196WL030849
|
SURTA
|
00604
|
BARB0BRGBXX
|
532
|
532
|
Processed
|
25/03/2024
|
|
2140358677
|
|
SURTA W/O CHANDRA SHEKAR BHAMB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
SHREENAGAR
|
RJ-272100619602552800/94
(देराठू)
|
2721006196NRG24210120241667183
|
22/01/2024
|
HAGAMA
|
2721006196WL030849
|
HAGAMA
|
00604
|
BARB0BRGBXX
|
576
|
576
|
Processed
|
25/03/2024
|
|
2140358629
|
|
HAGAMA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
SHREENAGAR
|
RJ-272100620002556400/71
(न्यारा)
|
2721006200NRG24210120241651915
|
22/01/2024
|
RAMCHANDER
|
2721006200WL030644
|
RAMCHANDER
|
00604
|
BARB0BRGBXX
|
1562
|
1562
|
Processed
|
25/03/2024
|
|
2140358696
|
|
RAMCHANDRA BHAMBI SO POLU BHAMBI
|
UNION BANK OF INDIA(508500)
|
|
168
|
SHREENAGAR
|
RJ-272100620002556400/89
(न्यारा)
|
2721006200NRG24210120241651928
|
22/01/2024
|
ronak
|
2721006200WL030644
|
ronak
|
00604
|
BARB0BRGBXX
|
284
|
284
|
Processed
|
25/03/2024
|
|
2140358699
|
|
Miss. RONAK KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31347
|
31347
|
|
|
|
|
|
|
|
|
169
|
SHREENAGAR
|
RJ-272100620002556400/93
(न्यारा)
|
2721006200NRG24210120241651933
|
22/01/2024
|
Mamta bairwa
|
2721006200WL030644
|
Mamta bairwa
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
25/03/2024
|
|
2140358570
|
|
MAMTA BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252820
|
252820
|
|
|
|
|
|
|
|