|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MASUDA
|
RJ-272100514302536700/1346
(मोयणा)
|
2721005000NRG24310120241793984
|
31/01/2024
|
RAMDEV
|
2721005WL032608
|
RAMDEV
|
00045
|
BARB0KIRAPX
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2142761788
|
|
RAMDEV SINGH SO MEWA
|
BANK OF BARODA(606985)
|
|
2
|
MASUDA
|
RJ-272100514302536700/1505
(मोयणा)
|
2721005000NRG24310120241794160
|
31/01/2024
|
ramkaran
|
2721005WL032610
|
ramkaran
|
00045
|
BARB0KIRAPX
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2142761792
|
|
RAMKARAN SO KHEMA
|
BANK OF BARODA(606985)
|
|
3
|
MASUDA
|
RJ-272100514302536700/1542
(मोयणा)
|
2721005000NRG24310120241793986
|
31/01/2024
|
GITA
|
2721005WL032608
|
GITA
|
00045
|
BARB0KIRAPX
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2142761778
|
|
GITA W O PRABHU RAWA
|
BANK OF BARODA(606985)
|
|
4
|
MASUDA
|
RJ-272100514302536700/1616
(मोयणा)
|
2721005000NRG24310120241794161
|
31/01/2024
|
SAHJAN
|
2721005WL032610
|
SAHJAN
|
00045
|
BARB0KIRAPX
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2142761784
|
|
SAHAJAN RAWAT W O VI
|
BANK OF BARODA(606985)
|
|
5
|
MASUDA
|
RJ-272100514302536700/19
(मोयणा)
|
2721005000NRG24310120241793987
|
31/01/2024
|
NEERAJ
|
2721005WL032608
|
NEERAJ
|
00045
|
BARB0KIRAPX
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2142761711
|
|
NIRAJ SO MOHAN RAWAT
|
BANK OF BARODA(606985)
|
|
6
|
MASUDA
|
RJ-272100514302536700/2334
(मोयणा)
|
2721005000NRG24310120241793990
|
31/01/2024
|
pinkidevi
|
2721005WL032608
|
pinkidevi
|
00045
|
BARB0KIRAPX
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2142761699
|
|
PINKI WO DEVRAJ
|
BANK OF BARODA(606985)
|
|
7
|
MASUDA
|
RJ-272100514302536700/2417
(मोयणा)
|
2721005000NRG24310120241794162
|
31/01/2024
|
rami
|
2721005WL032610
|
rami
|
00045
|
BARB0KIRAPX
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2142761698
|
|
RAMI WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
8
|
MASUDA
|
RJ-272100514302536700/5
(मोयणा)
|
2721005000NRG24310120241793991
|
31/01/2024
|
INDRA RAWAT
|
2721005WL032608
|
INDRA RAWAT
|
00045
|
BARB0KIRAPX
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2142761704
|
|
NDRA RAWAT WO SANWA
|
BANK OF BARODA(606985)
|
|
9
|
MASUDA
|
RJ-272100514302536800/1252
(मोयणा)
|
2721005000NRG24310120241793994
|
31/01/2024
|
RAMDEV
|
2721005WL032608
|
RAMDEV
|
00045
|
BARB0KIRAPX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761708
|
|
RAMDEV BHABHI SO GHI
|
BANK OF BARODA(606985)
|
|
10
|
MASUDA
|
RJ-272100514302536800/1259
(मोयणा)
|
2721005000NRG24310120241794001
|
31/01/2024
|
KISHNA
|
2721005WL032608
|
KISHNA
|
00045
|
BARB0KIRAPX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761709
|
|
KISHANA SO BHAGU
|
BANK OF BARODA(606985)
|
|
11
|
MASUDA
|
RJ-272100514302536800/1264
(मोयणा)
|
2721005000NRG24310120241794005
|
31/01/2024
|
KAN
|
2721005WL032608
|
KAN
|
00045
|
BARB0KIRAPX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761785
|
|
KAN SINGH SO SULTAN
|
BANK OF BARODA(606985)
|
|
12
|
MASUDA
|
RJ-272100514302536800/1265
(मोयणा)
|
2721005000NRG24310120241794006
|
31/01/2024
|
NOJI
|
2721005WL032608
|
NOJI
|
00045
|
BARB0KIRAPX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761782
|
|
NOJI WO BUDADHA
|
BANK OF BARODA(606985)
|
|
13
|
MASUDA
|
RJ-272100514302536800/1270
(मोयणा)
|
2721005000NRG24310120241794009
|
31/01/2024
|
LALI
|
2721005WL032608
|
LALI
|
00045
|
BARB0KIRAPX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761783
|
|
LALI
|
BANK OF BARODA(606985)
|
|
14
|
MASUDA
|
RJ-272100514302536800/1274
(मोयणा)
|
2721005000NRG24310120241794012
|
31/01/2024
|
SANTOK
|
2721005WL032608
|
SANTOK
|
00045
|
BARB0KIRAPX
|
875
|
875
|
Processed
|
25/03/2024
|
|
2142761791
|
|
SANTOSH LUHAR W O PA
|
BANK OF BARODA(606985)
|
|
15
|
MASUDA
|
RJ-272100514302536800/1277
(मोयणा)
|
2721005000NRG24310120241794015
|
31/01/2024
|
CHANTA
|
2721005WL032608
|
CHANTA
|
00045
|
BARB0KIRAPX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761798
|
|
CHANTA
|
BANK OF BARODA(606985)
|
|
16
|
MASUDA
|
RJ-272100514302536800/1289
(मोयणा)
|
2721005000NRG24310120241794021
|
31/01/2024
|
SHANTI
|
2721005WL032608
|
SHANTI
|
00045
|
BARB0KIRAPX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761703
|
|
SHANTI URF SHANI W
|
BANK OF BARODA(606985)
|
|
17
|
MASUDA
|
RJ-272100514302536800/1298
(मोयणा)
|
2721005000NRG24310120241794030
|
31/01/2024
|
RAM SINGH
|
2721005WL032608
|
RAM SINGH
|
00045
|
BARB0KIRAPX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761786
|
|
RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
MASUDA
|
RJ-272100514302536800/1304
(मोयणा)
|
2721005000NRG24310120241794034
|
31/01/2024
|
CHOTI
|
2721005WL032608
|
CHOTI
|
00045
|
BARB0KIRAPX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761787
|
|
CHOTI GUJAR
|
BANK OF BARODA(606985)
|
|
19
|
MASUDA
|
RJ-272100514302536800/1306
(मोयणा)
|
2721005000NRG24310120241794036
|
31/01/2024
|
SANTOK
|
2721005WL032608
|
SANTOK
|
00045
|
BARB0KIRAPX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761781
|
|
SANTOSH WO DEVA
|
BANK OF BARODA(606985)
|
|
20
|
MASUDA
|
RJ-272100514302536800/1307
(मोयणा)
|
2721005000NRG24310120241794164
|
31/01/2024
|
NARAYANI
|
2721005WL032610
|
NARAYANI
|
00045
|
BARB0KIRAPX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761780
|
|
NARAYANI WO PUSARAM
|
BANK OF BARODA(606985)
|
|
21
|
MASUDA
|
RJ-272100514302536800/2164
(मोयणा)
|
2721005000NRG24310120241794175
|
31/01/2024
|
LALITA
|
2721005WL032610
|
LALITA
|
00045
|
BARB0KIRAPX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761712
|
|
LALITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
MASUDA
|
RJ-272100514302536800/2165
(मोयणा)
|
2721005000NRG24310120241794176
|
31/01/2024
|
SEETA
|
2721005WL032610
|
SEETA
|
00045
|
BARB0KIRAPX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761797
|
|
SITA WO NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
MASUDA
|
RJ-272100514302536800/2167
(मोयणा)
|
2721005000NRG24310120241794178
|
31/01/2024
|
lali
|
2721005WL032610
|
lali
|
00045
|
BARB0KIRAPX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761795
|
|
LALI WO DAYAL GUJAR
|
BANK OF BARODA(606985)
|
|
24
|
MASUDA
|
RJ-272100514302536800/2296
(मोयणा)
|
2721005000NRG24310120241794182
|
31/01/2024
|
seeta
|
2721005WL032610
|
seeta
|
00045
|
BARB0KIRAPX
|
500
|
500
|
Processed
|
25/03/2024
|
|
2142761707
|
|
SITA WO RANGLAL
|
BANK OF BARODA(606985)
|
|
25
|
MASUDA
|
RJ-272100514302536800/27
(मोयणा)
|
2721005000NRG24310120241794197
|
31/01/2024
|
LAXMI DEVI BHAMBI
|
2721005WL032610
|
LAXMI DEVI BHAMBI
|
00045
|
BARB0KIRAPX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761705
|
|
MISS LAXMI DEVI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MASUDA
|
RJ-272100514302536800/36
(मोयणा)
|
2721005000NRG24310120241794200
|
31/01/2024
|
CHAINA RAM
|
2721005WL032610
|
CHAINA RAM
|
00045
|
BARB0KIRAPX
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2142761706
|
|
CHAINA RAM SO SUWALA
|
BANK OF BARODA(606985)
|
|
27
|
MASUDA
|
RJ-272100514302536800/86
(मोयणा)
|
2721005000NRG24310120241794203
|
31/01/2024
|
CHINA GURJAR
|
2721005WL032610
|
CHINA GURJAR
|
00045
|
BARB0KIRAPX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761747
|
|
CHEENA KUMARI DO DUDA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
MASUDA
|
RJ-272100514302536800/87
(मोयणा)
|
2721005000NRG24310120241794204
|
31/01/2024
|
PREMA GURJAR
|
2721005WL032610
|
PREMA GURJAR
|
00045
|
BARB0KIRAPX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761796
|
|
PREMA GURJAR WO GOPA
|
BANK OF BARODA(606985)
|
|
29
|
MASUDA
|
RJ-272100514302536800/92
(मोयणा)
|
2721005000NRG24310120241794205
|
31/01/2024
|
GANNA GURJAR
|
2721005WL032610
|
GANNA GURJAR
|
00045
|
BARB0KIRAPX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761758
|
|
GANNA GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29500
|
29500
|
|
|
|
|
|
|
|
|
30
|
MASUDA
|
RJ-272100514302536700/1472
(मोयणा)
|
2721005000NRG24310120241794159
|
31/01/2024
|
SHANTI
|
2721005WL032610
|
SHANTI
|
00045
|
BARB0MASUDA
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2142761760
|
|
SHANTI DEVI RAMDEV S
|
BANK OF BARODA(606985)
|
|
31
|
MASUDA
|
RJ-272100514302536700/2116
(मोयणा)
|
2721005000NRG24310120241793988
|
31/01/2024
|
KULDEEP
|
2721005WL032608
|
KULDEEP
|
00045
|
BARB0MASUDA
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2142761771
|
|
KULDEEP SINGH
|
BANK OF BARODA(606985)
|
|
32
|
MASUDA
|
RJ-272100514302536700/79
(मोयणा)
|
2721005000NRG24310120241794163
|
31/01/2024
|
SHETI
|
2721005WL032610
|
SHETI
|
00045
|
BARB0MASUDA
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2142761702
|
|
Miss. SHETI RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
MASUDA
|
RJ-272100514302536800/1255
(मोयणा)
|
2721005000NRG24310120241793997
|
31/01/2024
|
RATNI
|
2721005WL032608
|
RATNI
|
00045
|
BARB0MASUDA
|
625
|
625
|
Processed
|
25/03/2024
|
|
2142761763
|
|
RATANI WO BARDA
|
UNION BANK OF INDIA(508500)
|
|
34
|
MASUDA
|
RJ-272100514302536800/1261
(मोयणा)
|
2721005000NRG24310120241794002
|
31/01/2024
|
MEERA
|
2721005WL032608
|
MEERA
|
00045
|
BARB0MASUDA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761776
|
|
MEERA WO GIRDHARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
MASUDA
|
RJ-272100514302536800/1272
(मोयणा)
|
2721005000NRG24310120241794011
|
31/01/2024
|
THELI
|
2721005WL032608
|
THELI
|
00045
|
BARB0MASUDA
|
875
|
875
|
Processed
|
25/03/2024
|
|
2142761772
|
|
THAILI
|
BANK OF BARODA(606985)
|
|
36
|
MASUDA
|
RJ-272100514302536800/1275
(मोयणा)
|
2721005000NRG24310120241794013
|
31/01/2024
|
NAYALI
|
2721005WL032608
|
NAYALI
|
00045
|
BARB0MASUDA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761789
|
|
SONI WO BUDADHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
MASUDA
|
RJ-272100514302536800/1283
(मोयणा)
|
2721005000NRG24310120241794018
|
31/01/2024
|
KALI
|
2721005WL032608
|
KALI
|
00045
|
BARB0MASUDA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761761
|
|
KALI
|
HDFC BANK LTD(607152)
|
|
38
|
MASUDA
|
RJ-272100514302536800/1285
(मोयणा)
|
2721005000NRG24310120241794019
|
31/01/2024
|
CHOTHI
|
2721005WL032608
|
CHOTHI
|
00045
|
BARB0MASUDA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761790
|
|
CHOUTHI DEVI
|
BANK OF BARODA(606985)
|
|
39
|
MASUDA
|
RJ-272100514302536800/1293
(मोयणा)
|
2721005000NRG24310120241794025
|
31/01/2024
|
PANCHI
|
2721005WL032608
|
PANCHI
|
00045
|
BARB0MASUDA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761762
|
|
PANCHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
MASUDA
|
RJ-272100514302536800/1299
(मोयणा)
|
2721005000NRG24310120241794031
|
31/01/2024
|
BADAM
|
2721005WL032608
|
BADAM
|
00045
|
BARB0MASUDA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761779
|
|
BADAM WO MADAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
MASUDA
|
RJ-272100514302536800/1312
(मोयणा)
|
2721005000NRG24310120241794168
|
31/01/2024
|
KALI
|
2721005WL032610
|
KALI
|
00045
|
BARB0MASUDA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761769
|
|
KALI DEVI
|
BANK OF BARODA(606985)
|
|
42
|
MASUDA
|
RJ-272100514302536800/2026
(मोयणा)
|
2721005000NRG24310120241794169
|
31/01/2024
|
SUGNI
|
2721005WL032610
|
SUGNI
|
00045
|
BARB0MASUDA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761764
|
|
SUGNI GURJAR WO NA
|
BANK OF BARODA(606985)
|
|
43
|
MASUDA
|
RJ-272100514302536800/2166
(मोयणा)
|
2721005000NRG24310120241794177
|
31/01/2024
|
MAYA
|
2721005WL032610
|
MAYA
|
00045
|
BARB0MASUDA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761794
|
|
AYA WO SATU
|
BANK OF BARODA(606985)
|
|
44
|
MASUDA
|
RJ-272100514302536800/2297
(मोयणा)
|
2721005000NRG24310120241794183
|
31/01/2024
|
LADI
|
2721005WL032610
|
LADI
|
00045
|
BARB0MASUDA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761766
|
|
LACHI
|
BANK OF BARODA(606985)
|
|
45
|
MASUDA
|
RJ-272100514302536800/2299
(मोयणा)
|
2721005000NRG24310120241794184
|
31/01/2024
|
LAXMI
|
2721005WL032610
|
LAXMI
|
00045
|
BARB0MASUDA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761777
|
|
LAXMI WO SHIVPAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
MASUDA
|
RJ-272100514302536800/2300
(मोयणा)
|
2721005000NRG24310120241794185
|
31/01/2024
|
KANTA
|
2721005WL032610
|
KANTA
|
00045
|
BARB0MASUDA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761793
|
|
KANTA
|
BANK OF BARODA(606985)
|
|
47
|
MASUDA
|
RJ-272100514302536800/2342
(मोयणा)
|
2721005000NRG24310120241794186
|
31/01/2024
|
santosh
|
2721005WL032610
|
santosh
|
00045
|
BARB0MASUDA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761768
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
48
|
MASUDA
|
RJ-272100514302536800/2346
(मोयणा)
|
2721005000NRG24310120241794189
|
31/01/2024
|
BHANWARI
|
2721005WL032610
|
BHANWARI
|
00045
|
BARB0MASUDA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761775
|
|
BHANWARI
|
BANK OF BARODA(606985)
|
|
49
|
MASUDA
|
RJ-272100514302536800/2350
(मोयणा)
|
2721005000NRG24310120241794191
|
31/01/2024
|
rukma
|
2721005WL032610
|
rukma
|
00045
|
BARB0MASUDA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761773
|
|
RUKAMA GURJAR
|
BANK OF BARODA(606985)
|
|
50
|
MASUDA
|
RJ-272100514302536800/2353
(मोयणा)
|
2721005000NRG24310120241794193
|
31/01/2024
|
samta
|
2721005WL032610
|
samta
|
00045
|
BARB0MASUDA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761701
|
|
SAMATA
|
UNION BANK OF INDIA(508500)
|
|
51
|
MASUDA
|
RJ-272100514302536800/2357
(मोयणा)
|
2721005000NRG24310120241794194
|
31/01/2024
|
SUNITA
|
2721005WL032610
|
SUNITA
|
00045
|
BARB0MASUDA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761700
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
52
|
MASUDA
|
RJ-272100514302536800/2392
(मोयणा)
|
2721005000NRG24310120241794195
|
31/01/2024
|
CHANTA
|
2721005WL032610
|
CHANTA
|
00045
|
BARB0MASUDA
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2142761765
|
|
CHANTA GURJAR D O PA
|
BANK OF BARODA(606985)
|
|
53
|
MASUDA
|
RJ-272100514302536800/2395
(मोयणा)
|
2721005000NRG24310120241794196
|
31/01/2024
|
kali
|
2721005WL032610
|
kali
|
00045
|
BARB0MASUDA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761767
|
|
KALI GURJER
|
BANK OF BARODA(606985)
|
|
54
|
MASUDA
|
RJ-272100514302536800/2396
(मोयणा)
|
2721005000NRG24310120241794037
|
31/01/2024
|
mnju
|
2721005WL032608
|
mnju
|
00045
|
BARB0MASUDA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761770
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
55
|
MASUDA
|
RJ-272100514302536800/30
(मोयणा)
|
2721005000NRG24310120241794198
|
31/01/2024
|
Vishnu kanwar
|
2721005WL032610
|
Vishnu kanwar
|
00045
|
BARB0MASUDA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761710
|
|
VISHNU KANWAR DO SAMUNDRA SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
MASUDA
|
RJ-272100514302536800/85
(मोयणा)
|
2721005000NRG24310120241794202
|
31/01/2024
|
MUKESH GURJAR
|
2721005WL032610
|
MUKESH GURJAR
|
00045
|
BARB0MASUDA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761774
|
|
MUKESH GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
57
|
MASUDA
|
RJ-272100514302536700/2288
(मोयणा)
|
2721005000NRG24310120241793989
|
31/01/2024
|
SUSHILA
|
2721005WL032608
|
SUSHILA
|
00415
|
SBIN0032175
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2142761755
|
|
MRS SUSHILA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
MASUDA
|
RJ-272100514302536800/1281
(मोयणा)
|
2721005000NRG24310120241794016
|
31/01/2024
|
RUKMA
|
2721005WL032608
|
RUKMA
|
00415
|
SBIN0032175
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761754
|
|
MR PANCHU SO BAGATA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MASUDA
|
RJ-272100514302536800/1295
(मोयणा)
|
2721005000NRG24310120241794027
|
31/01/2024
|
NARBDA
|
2721005WL032608
|
NARBDA
|
00415
|
SBIN0032175
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761756
|
|
MRS NARBADA WO NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
MASUDA
|
RJ-272100514302536800/1301
(मोयणा)
|
2721005000NRG24310120241794032
|
31/01/2024
|
MATIYA
|
2721005WL032608
|
MATIYA
|
00415
|
SBIN0032175
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761732
|
|
MRS MATIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MASUDA
|
RJ-272100514302536800/1303
(मोयणा)
|
2721005000NRG24310120241794033
|
31/01/2024
|
NANDU
|
2721005WL032608
|
NANDU
|
00415
|
SBIN0032175
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761721
|
|
MRS NANDU
|
STATE BANK OF INDIA(508548)
|
|
62
|
MASUDA
|
RJ-272100514302536800/2162
(मोयणा)
|
2721005000NRG24310120241794173
|
31/01/2024
|
SHIVRAJ
|
2721005WL032610
|
SHIVRAJ
|
00415
|
SBIN0032175
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761743
|
|
SHIVRAJ GURJAR
|
HDFC BANK LTD(607152)
|
|
63
|
MASUDA
|
RJ-272100514302536800/2168
(मोयणा)
|
2721005000NRG24310120241794179
|
31/01/2024
|
chanta
|
2721005WL032610
|
chanta
|
00415
|
SBIN0032175
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761745
|
|
MRS CHANTA WO ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
MASUDA
|
RJ-272100514302536800/31
(मोयणा)
|
2721005000NRG24310120241794199
|
31/01/2024
|
GYAN KANWAR
|
2721005WL032610
|
GYAN KANWAR
|
00415
|
SBIN0032175
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761759
|
|
MRS GYAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MASUDA
|
RJ-272100514302536800/83
(मोयणा)
|
2721005000NRG24310120241794201
|
31/01/2024
|
NANU URF KANA
|
2721005WL032610
|
NANU URF KANA
|
00415
|
SBIN0032175
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761744
|
|
MR NAANU SO RAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9125
|
9125
|
|
|
|
|
|
|
|
|
66
|
MASUDA
|
RJ-272100514302536700/1420
(मोयणा)
|
2721005000NRG24310120241793985
|
31/01/2024
|
MEERA
|
2721005WL032608
|
MEERA
|
00468
|
UBIN0540153
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2142761730
|
|
MEERA WO RAMKARAN
|
UNION BANK OF INDIA(508500)
|
|
67
|
MASUDA
|
RJ-272100514302536800/1247
(मोयणा)
|
2721005000NRG24310120241793992
|
31/01/2024
|
PANCHI
|
2721005WL032608
|
PANCHI
|
00468
|
UBIN0540153
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761727
|
|
MRS PANCHI WO PUSA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MASUDA
|
RJ-272100514302536800/1251
(मोयणा)
|
2721005000NRG24310120241793993
|
31/01/2024
|
BHANWER
|
2721005WL032608
|
BHANWER
|
00468
|
UBIN0540153
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761737
|
|
BHAVAR
|
BANK OF BARODA(606985)
|
|
69
|
MASUDA
|
RJ-272100514302536800/1253
(मोयणा)
|
2721005000NRG24310120241793995
|
31/01/2024
|
TEEJI
|
2721005WL032608
|
TEEJI
|
00468
|
UBIN0540153
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142761718
|
|
TIJI WO PUKHRAJ
|
UNION BANK OF INDIA(508500)
|
|
70
|
MASUDA
|
RJ-272100514302536800/1254
(मोयणा)
|
2721005000NRG24310120241793996
|
31/01/2024
|
CHANTA
|
2721005WL032608
|
CHANTA
|
00468
|
UBIN0540153
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761728
|
|
CHANTA
|
UNION BANK OF INDIA(508500)
|
|
71
|
MASUDA
|
RJ-272100514302536800/1256
(मोयणा)
|
2721005000NRG24310120241793998
|
31/01/2024
|
CHUKI
|
2721005WL032608
|
CHUKI
|
00468
|
UBIN0540153
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761713
|
|
CHUNKI WO UNKAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
MASUDA
|
RJ-272100514302536800/1257
(मोयणा)
|
2721005000NRG24310120241793999
|
31/01/2024
|
SHANTI
|
2721005WL032608
|
SHANTI
|
00468
|
UBIN0540153
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761714
|
|
SHANTI WO RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
73
|
MASUDA
|
RJ-272100514302536800/1258
(मोयणा)
|
2721005000NRG24310120241794000
|
31/01/2024
|
MANBHAR
|
2721005WL032608
|
MANBHAR
|
00468
|
UBIN0540153
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761724
|
|
MANBHAR WO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
MASUDA
|
RJ-272100514302536800/1262
(मोयणा)
|
2721005000NRG24310120241794003
|
31/01/2024
|
RATNI
|
2721005WL032608
|
RATNI
|
00468
|
UBIN0540153
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761715
|
|
RATANI WO OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
75
|
MASUDA
|
RJ-272100514302536800/1263
(मोयणा)
|
2721005000NRG24310120241794004
|
31/01/2024
|
GEETA
|
2721005WL032608
|
GEETA
|
00468
|
UBIN0540153
|
125
|
125
|
Processed
|
25/03/2024
|
|
2142761720
|
|
GEETA WO JAYRAM
|
UNION BANK OF INDIA(508500)
|
|
76
|
MASUDA
|
RJ-272100514302536800/1266
(मोयणा)
|
2721005000NRG24310120241794007
|
31/01/2024
|
SUGNA
|
2721005WL032608
|
SUGNA
|
00468
|
UBIN0540153
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761752
|
|
SUGANI WO SAHADEV
|
UNION BANK OF INDIA(508500)
|
|
77
|
MASUDA
|
RJ-272100514302536800/1267
(मोयणा)
|
2721005000NRG24310120241794008
|
31/01/2024
|
PUSHI
|
2721005WL032608
|
PUSHI
|
00468
|
UBIN0540153
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761733
|
|
PUSI WO GOVIND
|
UNION BANK OF INDIA(508500)
|
|
78
|
MASUDA
|
RJ-272100514302536800/1271
(मोयणा)
|
2721005000NRG24310120241794010
|
31/01/2024
|
RAMTI
|
2721005WL032608
|
RAMTI
|
00468
|
UBIN0540153
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761735
|
|
RAMATI WO CHOUTHU
|
UNION BANK OF INDIA(508500)
|
|
79
|
MASUDA
|
RJ-272100514302536800/1276
(मोयणा)
|
2721005000NRG24310120241794014
|
31/01/2024
|
RADHA
|
2721005WL032608
|
RADHA
|
00468
|
UBIN0540153
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761726
|
|
RADHA WO RATAN
|
UNION BANK OF INDIA(508500)
|
|
80
|
MASUDA
|
RJ-272100514302536800/1282
(मोयणा)
|
2721005000NRG24310120241794017
|
31/01/2024
|
MAGNI
|
2721005WL032608
|
MAGNI
|
00468
|
UBIN0540153
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761738
|
|
MANGANI WO MANGALA
|
UNION BANK OF INDIA(508500)
|
|
81
|
MASUDA
|
RJ-272100514302536800/1286
(मोयणा)
|
2721005000NRG24310120241794020
|
31/01/2024
|
KAMLA
|
2721005WL032608
|
KAMLA
|
00468
|
UBIN0540153
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761716
|
|
KAMLA WO RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
82
|
MASUDA
|
RJ-272100514302536800/1290
(मोयणा)
|
2721005000NRG24310120241794022
|
31/01/2024
|
HANJA
|
2721005WL032608
|
HANJA
|
00468
|
UBIN0540153
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761729
|
|
HAIJA WO MANDRUP
|
UNION BANK OF INDIA(508500)
|
|
83
|
MASUDA
|
RJ-272100514302536800/1291
(मोयणा)
|
2721005000NRG24310120241794023
|
31/01/2024
|
RAMTI
|
2721005WL032608
|
RAMTI
|
00468
|
UBIN0540153
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761731
|
|
RAMATI WO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
84
|
MASUDA
|
RJ-272100514302536800/1292
(मोयणा)
|
2721005000NRG24310120241794024
|
31/01/2024
|
MATIYA
|
2721005WL032608
|
MATIYA
|
00468
|
UBIN0540153
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761719
|
|
MATIYA WO PRAHALAD
|
UNION BANK OF INDIA(508500)
|
|
85
|
MASUDA
|
RJ-272100514302536800/1294
(मोयणा)
|
2721005000NRG24310120241794026
|
31/01/2024
|
LALI
|
2721005WL032608
|
LALI
|
00468
|
UBIN0540153
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761717
|
|
LALI
|
HDFC BANK LTD(607152)
|
|
86
|
MASUDA
|
RJ-272100514302536800/1296
(मोयणा)
|
2721005000NRG24310120241794028
|
31/01/2024
|
SUHA
|
2721005WL032608
|
SUHA
|
00468
|
UBIN0540153
|
250
|
250
|
Processed
|
25/03/2024
|
|
2142761734
|
|
SUVA WO MANGU
|
UNION BANK OF INDIA(508500)
|
|
87
|
MASUDA
|
RJ-272100514302536800/1297
(मोयणा)
|
2721005000NRG24310120241794029
|
31/01/2024
|
RAGUDI
|
2721005WL032608
|
RAGUDI
|
00468
|
UBIN0540153
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761725
|
|
RANGUDI DEVI
|
HDFC BANK LTD(607152)
|
|
88
|
MASUDA
|
RJ-272100514302536800/1305
(मोयणा)
|
2721005000NRG24310120241794035
|
31/01/2024
|
THAILI
|
2721005WL032608
|
THAILI
|
00468
|
UBIN0540153
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2142761722
|
|
THAILI WO RATAN
|
UNION BANK OF INDIA(508500)
|
|
89
|
MASUDA
|
RJ-272100514302536800/1308
(मोयणा)
|
2721005000NRG24310120241794165
|
31/01/2024
|
NOSHER
|
2721005WL032610
|
NOSHER
|
00468
|
UBIN0540153
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761723
|
|
NOSAR WO BARADA
|
UNION BANK OF INDIA(508500)
|
|
90
|
MASUDA
|
RJ-272100514302536800/1310
(मोयणा)
|
2721005000NRG24310120241794166
|
31/01/2024
|
MANGLI
|
2721005WL032610
|
MANGLI
|
00468
|
UBIN0540153
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761736
|
|
MANGALI WO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
91
|
MASUDA
|
RJ-272100514302536800/1311
(मोयणा)
|
2721005000NRG24310120241794167
|
31/01/2024
|
CHANTA
|
2721005WL032610
|
CHANTA
|
00468
|
UBIN0540153
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761748
|
|
CHINTA
|
UNION BANK OF INDIA(508500)
|
|
92
|
MASUDA
|
RJ-272100514302536800/2147
(मोयणा)
|
2721005000NRG24310120241794170
|
31/01/2024
|
BHAIRUN URF BHERU
|
2721005WL032610
|
BHAIRUN URF BHERU
|
00468
|
UBIN0540153
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761749
|
|
BHAIRUN
|
UNION BANK OF INDIA(508500)
|
|
93
|
MASUDA
|
RJ-272100514302536800/2161
(मोयणा)
|
2721005000NRG24310120241794171
|
31/01/2024
|
LALI
|
2721005WL032610
|
LALI
|
00468
|
UBIN0540153
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761739
|
|
LALI
|
UNION BANK OF INDIA(508500)
|
|
94
|
MASUDA
|
RJ-272100514302536800/2162
(मोयणा)
|
2721005000NRG24310120241794172
|
31/01/2024
|
SUVA
|
2721005WL032610
|
SUVA
|
00468
|
UBIN0540153
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761740
|
|
SUWA
|
BANK OF BARODA(606985)
|
|
95
|
MASUDA
|
RJ-272100514302536800/2163
(मोयणा)
|
2721005000NRG24310120241794174
|
31/01/2024
|
PARSI
|
2721005WL032610
|
PARSI
|
00468
|
UBIN0540153
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761757
|
|
PARASI WO SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
96
|
MASUDA
|
RJ-272100514302536800/2169
(मोयणा)
|
2721005000NRG24310120241794180
|
31/01/2024
|
SITA
|
2721005WL032610
|
SITA
|
00468
|
UBIN0540153
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761751
|
|
SITA WO SARWAN
|
UNION BANK OF INDIA(508500)
|
|
97
|
MASUDA
|
RJ-272100514302536800/2193
(मोयणा)
|
2721005000NRG24310120241794181
|
31/01/2024
|
HAGAMI
|
2721005WL032610
|
HAGAMI
|
00468
|
UBIN0540153
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761741
|
|
HAGAMI
|
UNION BANK OF INDIA(508500)
|
|
98
|
MASUDA
|
RJ-272100514302536800/2343
(मोयणा)
|
2721005000NRG24310120241794187
|
31/01/2024
|
NEERAJ
|
2721005WL032610
|
NEERAJ
|
00468
|
UBIN0540153
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761742
|
|
NIRAJ
|
UNION BANK OF INDIA(508500)
|
|
99
|
MASUDA
|
RJ-272100514302536800/2349
(मोयणा)
|
2721005000NRG24310120241794190
|
31/01/2024
|
REKHA GURJAR
|
2721005WL032610
|
REKHA GURJAR
|
00468
|
UBIN0540153
|
500
|
500
|
Processed
|
25/03/2024
|
|
2142761750
|
|
REKHA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
100
|
MASUDA
|
RJ-272100514302536800/2351
(मोयणा)
|
2721005000NRG24310120241794192
|
31/01/2024
|
bhanwar kanwar
|
2721005WL032610
|
bhanwar kanwar
|
00468
|
UBIN0540153
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761753
|
|
BHANWAR KANWAR WO DEBI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32875
|
32875
|
|
|
|
|
|
|
|
|
101
|
MASUDA
|
RJ-272100514302536800/2344
(मोयणा)
|
2721005000NRG24310120241794188
|
31/01/2024
|
suwa
|
2721005WL032610
|
suwa
|
00468
|
UBIN0915475
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142761746
|
|
SUWA KUMARI DO SOUDAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99500
|
99500
|
|
|
|
|
|
|
|