|
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-272100514302537100/2561
(मोयणा)
|
2721005000NRG24151120231021362
|
15/11/2023
|
laxmi
|
2721005WL021110
|
laxmi
|
00045
|
BARB0BEAWAR
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9008787795
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
MASUDA
|
RJ-272100514302543500/1682
(मोयणा)
|
2721005000NRG24151120231022023
|
15/11/2023
|
sita
|
2721005WL021121
|
sita
|
00045
|
BARB0GOPJAI
|
130
|
130
|
Rejected
|
01/01/2024
|
|
9008788370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130
|
130
|
|
|
|
|
|
|
|
|
3
|
MASUDA
|
RJ-272100514302536400/2184
(मोयणा)
|
2721005000NRG24151120231021395
|
15/11/2023
|
GYANA
|
2721005WL021111
|
GYANA
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788024
|
|
GYANA WO CHETAN SING
|
BANK OF BARODA(606985)
|
|
4
|
MASUDA
|
RJ-272100514302536400/2185
(मोयणा)
|
2721005000NRG24151120231021277
|
15/11/2023
|
POOJA
|
2721005WL021109
|
POOJA
|
00045
|
BARB0KIRAPX
|
320
|
320
|
Processed
|
01/01/2024
|
|
9008787961
|
|
POOJA WO NORAT RAWAT
|
UNION BANK OF INDIA(508500)
|
|
5
|
MASUDA
|
RJ-272100514302536400/2243
(मोयणा)
|
2721005000NRG24151120231021280
|
15/11/2023
|
NIRMA
|
2721005WL021109
|
NIRMA
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788079
|
|
NIRMA
|
BANK OF BARODA(606985)
|
|
6
|
MASUDA
|
RJ-272100514302536400/2285
(मोयणा)
|
2721005000NRG24151120231021398
|
15/11/2023
|
Pooja
|
2721005WL021111
|
Pooja
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788342
|
|
POOJA WO DHANRAJ SIN
|
BANK OF BARODA(606985)
|
|
7
|
MASUDA
|
RJ-272100514302536400/2455
(मोयणा)
|
2721005000NRG24151120231021282
|
15/11/2023
|
RAMESHWARI
|
2721005WL021109
|
RAMESHWARI
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008787947
|
|
RAMESHWERI WO BIRAM
|
BANK OF BARODA(606985)
|
|
8
|
MASUDA
|
RJ-272100514302536400/2728
(मोयणा)
|
2721005000NRG24151120231021409
|
15/11/2023
|
Pooja Devi
|
2721005WL021111
|
Pooja Devi
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788352
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
MASUDA
|
RJ-272100514302536400/472
(मोयणा)
|
2721005000NRG24151120231021289
|
15/11/2023
|
MANJU
|
2721005WL021109
|
MANJU
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008787657
|
|
MANJU DO RAMDEV BHAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
MASUDA
|
RJ-272100514302536400/479
(मोयणा)
|
2721005000NRG24151120231021419
|
15/11/2023
|
SUGNA
|
2721005WL021111
|
SUGNA
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788060
|
|
SUGNA W/O OM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MASUDA
|
RJ-272100514302536400/490
(मोयणा)
|
2721005000NRG24151120231021422
|
15/11/2023
|
GOPALI
|
2721005WL021111
|
GOPALI
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788349
|
|
GOPALI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MASUDA
|
RJ-272100514302536400/494
(मोयणा)
|
2721005000NRG24151120231021424
|
15/11/2023
|
GENDA
|
2721005WL021111
|
GENDA
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787968
|
|
GENDA DEVI WO SHAMBH
|
BANK OF BARODA(606985)
|
|
13
|
MASUDA
|
RJ-272100514302536400/499
(मोयणा)
|
2721005000NRG24151120231021294
|
15/11/2023
|
LAXMAN
|
2721005WL021109
|
LAXMAN
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008787967
|
|
LAXMAN SO MANGALA
|
BANK OF BARODA(606985)
|
|
14
|
MASUDA
|
RJ-272100514302536400/508
(मोयणा)
|
2721005000NRG24151120231021296
|
15/11/2023
|
TARA
|
2721005WL021109
|
TARA
|
00045
|
BARB0KIRAPX
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
9008788077
|
|
TARA
|
UNION BANK OF INDIA(508500)
|
|
15
|
MASUDA
|
RJ-272100514302536400/517
(मोयणा)
|
2721005000NRG24151120231021434
|
15/11/2023
|
SHETA
|
2721005WL021111
|
SHETA
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788062
|
|
SETHA WO DHARM SINGH
|
BANK OF BARODA(606985)
|
|
16
|
MASUDA
|
RJ-272100514302536400/532
(मोयणा)
|
2721005000NRG24151120231021441
|
15/11/2023
|
CHOTHU
|
2721005WL021111
|
CHOTHU
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788067
|
|
CHOTHA BHAGCHAND
|
UNION BANK OF INDIA(508500)
|
|
17
|
MASUDA
|
RJ-272100514302536400/536
(मोयणा)
|
2721005000NRG24151120231021444
|
15/11/2023
|
GEETA
|
2721005WL021111
|
GEETA
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788075
|
|
GEETA DEVI WO SANWAR
|
BANK OF BARODA(606985)
|
|
18
|
MASUDA
|
RJ-272100514302536400/556
(मोयणा)
|
2721005000NRG24151120231021450
|
15/11/2023
|
PATASI
|
2721005WL021111
|
PATASI
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788066
|
|
PATASI
|
BANK OF BARODA(606985)
|
|
19
|
MASUDA
|
RJ-272100514302536600/1694
(मोयणा)
|
2721005000NRG24151120231021705
|
15/11/2023
|
FRIDA
|
2721005WL021117
|
FRIDA
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788025
|
|
FARIDA BANU WO JAGDE
|
BANK OF BARODA(606985)
|
|
20
|
MASUDA
|
RJ-272100514302536600/1700
(मोयणा)
|
2721005000NRG24151120231022176
|
15/11/2023
|
SETHA
|
2721005WL021123
|
SETHA
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008787959
|
|
SETHA WO BHAGCHAND R
|
BANK OF BARODA(606985)
|
|
21
|
MASUDA
|
RJ-272100514302536600/2231
(मोयणा)
|
2721005000NRG24151120231022188
|
15/11/2023
|
LAXMI
|
2721005WL021123
|
LAXMI
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787662
|
|
LAXMI WO BHAGWAT
|
BANK OF BARODA(606985)
|
|
22
|
MASUDA
|
RJ-272100514302536600/2538
(मोयणा)
|
2721005000NRG24151120231022200
|
15/11/2023
|
sila
|
2721005WL021123
|
sila
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787916
|
|
SHILA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
23
|
MASUDA
|
RJ-272100514302536600/2746
(मोयणा)
|
2721005000NRG24151120231022211
|
15/11/2023
|
Neela Rawat
|
2721005WL021123
|
Neela Rawat
|
00045
|
BARB0KIRAPX
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008788353
|
|
NEELA RAWAT
|
BANK OF BARODA(606985)
|
|
24
|
MASUDA
|
RJ-272100514302536600/323
(मोयणा)
|
2721005000NRG24151120231022213
|
15/11/2023
|
PREMI
|
2721005WL021123
|
PREMI
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787971
|
|
PREMI
|
HDFC BANK LTD(607152)
|
|
25
|
MASUDA
|
RJ-272100514302536600/413
(मोयणा)
|
2721005000NRG24151120231022247
|
15/11/2023
|
SANTOSH
|
2721005WL021123
|
SANTOSH
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788050
|
|
SANTOSH W/O LATE SHRI OM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MASUDA
|
RJ-272100514302536600/422
(मोयणा)
|
2721005000NRG24151120231021747
|
15/11/2023
|
GEETA
|
2721005WL021117
|
GEETA
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787965
|
|
GEETA WO MOTI RAWAT
|
BANK OF BARODA(606985)
|
|
27
|
MASUDA
|
RJ-272100514302536600/446
(मोयणा)
|
2721005000NRG24151120231021753
|
15/11/2023
|
LALI
|
2721005WL021117
|
LALI
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787956
|
|
LALI WO MAN SINGH
|
BANK OF BARODA(606985)
|
|
28
|
MASUDA
|
RJ-272100514302536600/455
(मोयणा)
|
2721005000NRG24151120231021757
|
15/11/2023
|
BANNI
|
2721005WL021117
|
BANNI
|
00045
|
BARB0KIRAPX
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008788049
|
|
BANNI
|
UNION BANK OF INDIA(508500)
|
|
29
|
MASUDA
|
RJ-272100514302536600/459
(मोयणा)
|
2721005000NRG24151120231022268
|
15/11/2023
|
JAMNA
|
2721005WL021123
|
JAMNA
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787656
|
|
JAMANA W/O BHAGU
|
UNION BANK OF INDIA(508500)
|
|
30
|
MASUDA
|
RJ-272100514302536601/1552
(मोयणा)
|
2721005000NRG24151120231021761
|
15/11/2023
|
KAMLA
|
2721005WL021117
|
KAMLA
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787955
|
|
KAMLA WO BHANWER SIN
|
BANK OF BARODA(606985)
|
|
31
|
MASUDA
|
RJ-272100514302536601/1558
(मोयणा)
|
2721005000NRG24151120231021763
|
15/11/2023
|
BUDHI
|
2721005WL021117
|
BUDHI
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787857
|
|
BADI DEVI W/O NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
MASUDA
|
RJ-272100514302536601/1559
(मोयणा)
|
2721005000NRG24151120231021764
|
15/11/2023
|
PARSH SINGH
|
2721005WL021117
|
PARSH SINGH
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787896
|
|
PARASA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MASUDA
|
RJ-272100514302536601/1605
(मोयणा)
|
2721005000NRG24151120231021770
|
15/11/2023
|
SAYAR SINGH
|
2721005WL021117
|
SAYAR SINGH
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788134
|
|
SAYAR SO HARJI RAWAT
|
BANK OF BARODA(606985)
|
|
34
|
MASUDA
|
RJ-272100514302536601/1688
(मोयणा)
|
2721005000NRG24151120231021772
|
15/11/2023
|
CHENA
|
2721005WL021117
|
CHENA
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787658
|
|
CHAINA SO JALA
|
BANK OF BARODA(606985)
|
|
35
|
MASUDA
|
RJ-272100514302536601/1689
(मोयणा)
|
2721005000NRG24151120231021773
|
15/11/2023
|
MANJU
|
2721005WL021117
|
MANJU
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787668
|
|
MANJU DEVI W O SANWE
|
BANK OF BARODA(606985)
|
|
36
|
MASUDA
|
RJ-272100514302536601/2259
(मोयणा)
|
2721005000NRG24151120231021774
|
15/11/2023
|
KANTA
|
2721005WL021117
|
KANTA
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788026
|
|
KANTA WO MEWA SINGH
|
BANK OF BARODA(606985)
|
|
37
|
MASUDA
|
RJ-272100514302537100/1819
(मोयणा)
|
2721005000NRG24151120231021475
|
15/11/2023
|
GOTA
|
2721005WL021112
|
GOTA
|
00045
|
BARB0KIRAPX
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9008788132
|
|
GOTA WO PRITHVI RAJ
|
BANK OF BARODA(606985)
|
|
38
|
MASUDA
|
RJ-272100514302537100/1882
(मोयणा)
|
2721005000NRG24151120231021216
|
15/11/2023
|
DALI
|
2721005WL021108
|
DALI
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008787962
|
|
DALI WO GOVIND RAWAT
|
BANK OF BARODA(606985)
|
|
39
|
MASUDA
|
RJ-272100514302537100/1884
(मोयणा)
|
2721005000NRG24151120231021483
|
15/11/2023
|
PARWATI
|
2721005WL021112
|
PARWATI
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787663
|
|
PARVATI WO SHAMBHU L
|
BANK OF BARODA(606985)
|
|
40
|
MASUDA
|
RJ-272100514302537100/2091
(मोयणा)
|
2721005000NRG24151120231021221
|
15/11/2023
|
LAXMI
|
2721005WL021108
|
LAXMI
|
00045
|
BARB0KIRAPX
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
9008787964
|
|
LAXMI WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
41
|
MASUDA
|
RJ-272100514302537100/2282
(मोयणा)
|
2721005000NRG24151120231021232
|
15/11/2023
|
NEELAM
|
2721005WL021108
|
NEELAM
|
00045
|
BARB0KIRAPX
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9008787960
|
|
NEELAM WO KULDEEP
|
BANK OF BARODA(606985)
|
|
42
|
MASUDA
|
RJ-272100514302537100/2326
(मोयणा)
|
2721005000NRG24151120231021562
|
15/11/2023
|
GEETA
|
2721005WL021113
|
GEETA
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787911
|
|
GITA
|
UNION BANK OF INDIA(508500)
|
|
43
|
MASUDA
|
RJ-272100514302537100/245
(मोयणा)
|
2721005000NRG24151120231021354
|
15/11/2023
|
INDRA
|
2721005WL021110
|
INDRA
|
00045
|
BARB0KIRAPX
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787970
|
|
NDRA WO PUNAM SINGH
|
BANK OF BARODA(606985)
|
|
44
|
MASUDA
|
RJ-272100514302537100/2494
(मोयणा)
|
2721005000NRG24151120231021356
|
15/11/2023
|
gudiya
|
2721005WL021110
|
gudiya
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008787858
|
|
GUDIYA WO GAJRAJ
|
BANK OF BARODA(606985)
|
|
45
|
MASUDA
|
RJ-272100514302537100/2507
(मोयणा)
|
2721005000NRG24151120231021240
|
15/11/2023
|
puja
|
2721005WL021108
|
puja
|
00045
|
BARB0KIRAPX
|
640
|
640
|
Processed
|
01/01/2024
|
|
9008787907
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
46
|
MASUDA
|
RJ-272100514302537100/2515
(मोयणा)
|
2721005000NRG24151120231021241
|
15/11/2023
|
dali
|
2721005WL021108
|
dali
|
00045
|
BARB0KIRAPX
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
9008787966
|
|
DALI WO JAGDISH SING
|
BANK OF BARODA(606985)
|
|
47
|
MASUDA
|
RJ-272100514302537100/2527
(मोयणा)
|
2721005000NRG24151120231021573
|
15/11/2023
|
padma
|
2721005WL021113
|
padma
|
00045
|
BARB0KIRAPX
|
960
|
960
|
Processed
|
01/01/2024
|
|
9008787946
|
|
PADMA DEVI WO RAGHUV
|
BANK OF BARODA(606985)
|
|
48
|
MASUDA
|
RJ-272100514302537100/2567
(मोयणा)
|
2721005000NRG24151120231021246
|
15/11/2023
|
Pooja
|
2721005WL021108
|
Pooja
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788367
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
49
|
MASUDA
|
RJ-272100514302537100/294
(मोयणा)
|
2721005000NRG24151120231021592
|
15/11/2023
|
SHANTI
|
2721005WL021113
|
SHANTI
|
00045
|
BARB0KIRAPX
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008787957
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MASUDA
|
RJ-272100514302537100/296
(मोयणा)
|
2721005000NRG24151120231021259
|
15/11/2023
|
dali rawat
|
2721005WL021108
|
dali rawat
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008787969
|
|
DALI RAWAT WO GOVIND
|
BANK OF BARODA(606985)
|
|
51
|
MASUDA
|
RJ-272100514302543500/1471
(मोयणा)
|
2721005000NRG24151120231022007
|
15/11/2023
|
sita
|
2721005WL021121
|
sita
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008788080
|
|
SITA WO DAYAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
MASUDA
|
RJ-272100514302543500/1547
(मोयणा)
|
2721005000NRG24151120231022008
|
15/11/2023
|
DHAPU
|
2721005WL021121
|
DHAPU
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008787892
|
|
DHAPU WO HARI JACHAK
|
BANK OF BARODA(606985)
|
|
53
|
MASUDA
|
RJ-272100514302543500/1576
(मोयणा)
|
2721005000NRG24151120231022009
|
15/11/2023
|
KAMLA
|
2721005WL021121
|
KAMLA
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008787856
|
|
KAMLA RAWAT D O LALA
|
BANK OF BARODA(606985)
|
|
54
|
MASUDA
|
RJ-272100514302543500/1578
(मोयणा)
|
2721005000NRG24151120231022010
|
15/11/2023
|
MEERA
|
2721005WL021121
|
MEERA
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008788021
|
|
MEERA WO KARAN
|
BANK OF BARODA(606985)
|
|
55
|
MASUDA
|
RJ-272100514302543500/1581
(मोयणा)
|
2721005000NRG24151120231022011
|
15/11/2023
|
SAMANDER
|
2721005WL021121
|
SAMANDER
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008788061
|
|
SAMANDAR SINGH SO DH
|
BANK OF BARODA(606985)
|
|
56
|
MASUDA
|
RJ-272100514302543500/1586
(मोयणा)
|
2721005000NRG24151120231022014
|
15/11/2023
|
DHAKU
|
2721005WL021121
|
DHAKU
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008787803
|
|
SMT DHAKU W O BHAWAR
|
BANK OF BARODA(606985)
|
|
57
|
MASUDA
|
RJ-272100514302543500/1587
(मोयणा)
|
2721005000NRG24151120231022015
|
15/11/2023
|
SHARDA
|
2721005WL021121
|
SHARDA
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008788020
|
|
SHARDA WO PRABHU
|
BANK OF BARODA(606985)
|
|
58
|
MASUDA
|
RJ-272100514302543500/1590
(मोयणा)
|
2721005000NRG24151120231022016
|
15/11/2023
|
GEESI
|
2721005WL021121
|
GEESI
|
00045
|
BARB0KIRAPX
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9008787722
|
|
GHISI DEVI BHOLA RAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
MASUDA
|
RJ-272100514302543500/1593
(मोयणा)
|
2721005000NRG24151120231022017
|
15/11/2023
|
ANITA
|
2721005WL021121
|
ANITA
|
00045
|
BARB0KIRAPX
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9008788022
|
|
ANITA WO SHRAVAN SIN
|
BANK OF BARODA(606985)
|
|
60
|
MASUDA
|
RJ-272100514302543500/1595
(मोयणा)
|
2721005000NRG24151120231022018
|
15/11/2023
|
CHAGAN
|
2721005WL021121
|
CHAGAN
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008787897
|
|
CHAGANA SO LALA RAWA
|
BANK OF BARODA(606985)
|
|
61
|
MASUDA
|
RJ-272100514302543500/1600
(मोयणा)
|
2721005000NRG24151120231022019
|
15/11/2023
|
SEETA
|
2721005WL021121
|
SEETA
|
00045
|
BARB0KIRAPX
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9008788013
|
|
SITA DEVI WO JIWAN
|
BANK OF BARODA(606985)
|
|
62
|
MASUDA
|
RJ-272100514302543500/1603
(मोयणा)
|
2721005000NRG24151120231022021
|
15/11/2023
|
SANTOSH
|
2721005WL021121
|
SANTOSH
|
00045
|
BARB0KIRAPX
|
1430
|
1430
|
Processed
|
01/01/2024
|
|
9008787958
|
|
SANOP WO PAPPU
|
BANK OF BARODA(606985)
|
|
63
|
MASUDA
|
RJ-272100514302543500/1680
(मोयणा)
|
2721005000NRG24151120231022022
|
15/11/2023
|
RUKMA
|
2721005WL021121
|
RUKMA
|
00045
|
BARB0KIRAPX
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9008788112
|
|
RUKAMA WO BHOMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
MASUDA
|
RJ-272100514302543500/1686
(मोयणा)
|
2721005000NRG24151120231022024
|
15/11/2023
|
TEEJA
|
2721005WL021121
|
TEEJA
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008788056
|
|
TIJA WO NARAYAN SING
|
BANK OF BARODA(606985)
|
|
65
|
MASUDA
|
RJ-272100514302543500/1704
(मोयणा)
|
2721005000NRG24151120231022025
|
15/11/2023
|
POOJA
|
2721005WL021121
|
POOJA
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008788055
|
|
POOJA WO SATYANARAYA
|
BANK OF BARODA(606985)
|
|
66
|
MASUDA
|
RJ-272100514302543500/1750
(मोयणा)
|
2721005000NRG24151120231022026
|
15/11/2023
|
MOHANI DEVI
|
2721005WL021121
|
MOHANI DEVI
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008788347
|
|
MOHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MASUDA
|
RJ-272100514502536500/113
(किराप)
|
2721005000NRG24151120231022027
|
15/11/2023
|
bhanuram
|
2721005WL021121
|
bhanuram
|
00045
|
BARB0KIRAPX
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9008787797
|
|
BHANU RAM SO PRATAP
|
BANK OF BARODA(606985)
|
|
68
|
MASUDA
|
RJ-272100514502536500/124
(किराप)
|
2721005000NRG24151120231022028
|
15/11/2023
|
SAMPATI
|
2721005WL021121
|
SAMPATI
|
00045
|
BARB0KIRAPX
|
1430
|
1430
|
Processed
|
01/01/2024
|
|
9008787720
|
|
SAMPATI W O JAGDIS
|
BANK OF BARODA(606985)
|
|
69
|
MASUDA
|
RJ-272100514502536500/167
(किराप)
|
2721005000NRG24151120231022029
|
15/11/2023
|
NARAYAN
|
2721005WL021121
|
NARAYAN
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008787798
|
|
NARAYAN SINGH SO MOT
|
BANK OF BARODA(606985)
|
|
70
|
MASUDA
|
RJ-272100514502536500/170
(किराप)
|
2721005000NRG24151120231022580
|
15/11/2023
|
GEETA
|
2721005WL021128
|
GEETA
|
00045
|
BARB0KIRAPX
|
1430
|
1430
|
Processed
|
01/01/2024
|
|
9008787854
|
|
GEETA W O KAILASH SI
|
BANK OF BARODA(606985)
|
|
71
|
MASUDA
|
RJ-272100514502536500/1749
(किराप)
|
2721005000NRG24151120231022030
|
15/11/2023
|
NORATMAL
|
2721005WL021121
|
NORATMAL
|
00045
|
BARB0KIRAPX
|
1430
|
1430
|
Processed
|
01/01/2024
|
|
9008787900
|
|
NORAT MAL MEGHWANSHI
|
BANK OF BARODA(606985)
|
|
72
|
MASUDA
|
RJ-272100514502536500/24
(किराप)
|
2721005000NRG24151120231021959
|
15/11/2023
|
SUWA
|
2721005WL021120
|
SUWA
|
00045
|
BARB0KIRAPX
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9008787844
|
|
SUWA WO KALLA REBAR
|
BANK OF BARODA(606985)
|
|
73
|
MASUDA
|
RJ-272100514502536500/398
(किराप)
|
2721005000NRG24151120231021979
|
15/11/2023
|
BHANWARI
|
2721005WL021120
|
BHANWARI
|
00045
|
BARB0KIRAPX
|
1375
|
1375
|
Processed
|
01/01/2024
|
|
9008787846
|
|
BHAWARI WO SOHAN BHE
|
BANK OF BARODA(606985)
|
|
74
|
MASUDA
|
RJ-272100514502536500/400
(किराप)
|
2721005000NRG24151120231021981
|
15/11/2023
|
SUGNI
|
2721005WL021120
|
SUGNI
|
00045
|
BARB0KIRAPX
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9008787801
|
|
SUGNI WO MISHRI BHIL
|
BANK OF BARODA(606985)
|
|
75
|
MASUDA
|
RJ-272100514502536500/413
(किराप)
|
2721005000NRG24151120231021982
|
15/11/2023
|
SHARDA
|
2721005WL021120
|
SHARDA
|
00045
|
BARB0KIRAPX
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9008787712
|
|
SHARDA WO BHANWAR
|
BANK OF BARODA(606985)
|
|
76
|
MASUDA
|
RJ-272100514502536500/444
(किराप)
|
2721005000NRG24151120231021986
|
15/11/2023
|
BABLI
|
2721005WL021120
|
BABLI
|
00045
|
BARB0KIRAPX
|
1375
|
1375
|
Processed
|
01/01/2024
|
|
9008788164
|
|
BABLI WO MOHAMMAD SA
|
BANK OF BARODA(606985)
|
|
77
|
MASUDA
|
RJ-272100514502536500/446
(किराप)
|
2721005000NRG24151120231021987
|
15/11/2023
|
KISMTA
|
2721005WL021120
|
KISMTA
|
00045
|
BARB0KIRAPX
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9008787848
|
|
KISHMAT W O SALIM
|
BANK OF BARODA(606985)
|
|
78
|
MASUDA
|
RJ-272100514502536500/450
(किराप)
|
2721005000NRG24151120231022031
|
15/11/2023
|
JASODA
|
2721005WL021121
|
JASODA
|
00045
|
BARB0KIRAPX
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9008787836
|
|
ASODA WO NAGGA SING
|
BANK OF BARODA(606985)
|
|
79
|
MASUDA
|
RJ-272100514502536500/451
(किराप)
|
2721005000NRG24151120231022032
|
15/11/2023
|
PREM
|
2721005WL021121
|
PREM
|
00045
|
BARB0KIRAPX
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9008787840
|
|
PREMI WO ROOGA RAWAT
|
BANK OF BARODA(606985)
|
|
80
|
MASUDA
|
RJ-272100514502536500/453
(किराप)
|
2721005000NRG24151120231022033
|
15/11/2023
|
SOHNI
|
2721005WL021121
|
SOHNI
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008787724
|
|
MOHANI DEVI WO RAMDE
|
BANK OF BARODA(606985)
|
|
81
|
MASUDA
|
RJ-272100514502536500/455
(किराप)
|
2721005000NRG24151120231022034
|
15/11/2023
|
MANA
|
2721005WL021121
|
MANA
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008787703
|
|
MANUDI WO HARI SINGH
|
BANK OF BARODA(606985)
|
|
82
|
MASUDA
|
RJ-272100514502536500/61
(किराप)
|
2721005000NRG24151120231021992
|
15/11/2023
|
KAMLA
|
2721005WL021120
|
KAMLA
|
00045
|
BARB0KIRAPX
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9008787707
|
|
KAMLA WO RATAN LAL G
|
BANK OF BARODA(606985)
|
|
83
|
MASUDA
|
RJ-272100514502536500/642
(किराप)
|
2721005000NRG24151120231022035
|
15/11/2023
|
KOYALI
|
2721005WL021121
|
KOYALI
|
00045
|
BARB0KIRAPX
|
1430
|
1430
|
Processed
|
01/01/2024
|
|
9008788133
|
|
KOYLI WO MOHAN BHAMB
|
BANK OF BARODA(606985)
|
|
84
|
MASUDA
|
RJ-272100514502536500/645
(किराप)
|
2721005000NRG24151120231021995
|
15/11/2023
|
MORA
|
2721005WL021120
|
MORA
|
00045
|
BARB0KIRAPX
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9008787849
|
|
MORA WO RATANLAL REB
|
BANK OF BARODA(606985)
|
|
85
|
MASUDA
|
RJ-272100514502536500/69
(किराप)
|
2721005000NRG24151120231022001
|
15/11/2023
|
RASEEDA
|
2721005WL021120
|
RASEEDA
|
00045
|
BARB0KIRAPX
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9008788166
|
|
RASIDA WO CHANDU
|
BANK OF BARODA(606985)
|
|
86
|
MASUDA
|
RJ-272100514502543600/1248
(किराप)
|
2721005000NRG24151120231022581
|
15/11/2023
|
INDRA
|
2721005WL021128
|
INDRA
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008787667
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
87
|
MASUDA
|
RJ-272100514502543600/1249
(किराप)
|
2721005000NRG24151120231022582
|
15/11/2023
|
GANESHI
|
2721005WL021128
|
GANESHI
|
00045
|
BARB0KIRAPX
|
1430
|
1430
|
Processed
|
01/01/2024
|
|
9008787800
|
|
GANESI WO LADU BHAMB
|
BANK OF BARODA(606985)
|
|
88
|
MASUDA
|
RJ-272100514502543600/1253
(किराप)
|
2721005000NRG24151120231022583
|
15/11/2023
|
SHANTi
|
2721005WL021128
|
SHANTi
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008788001
|
|
SHANTI WO LADU
|
BANK OF BARODA(606985)
|
|
89
|
MASUDA
|
RJ-272100514502543600/1282
(किराप)
|
2721005000NRG24151120231022584
|
15/11/2023
|
LAXMI
|
2721005WL021128
|
LAXMI
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008788009
|
|
LAXMI WO PRABHU SING
|
BANK OF BARODA(606985)
|
|
90
|
MASUDA
|
RJ-272100514502543600/1372
(किराप)
|
2721005000NRG24151120231022585
|
15/11/2023
|
SHARDA
|
2721005WL021128
|
SHARDA
|
00045
|
BARB0KIRAPX
|
1430
|
1430
|
Processed
|
01/01/2024
|
|
9008787948
|
|
SHARDA WO PARAS RAWA
|
BANK OF BARODA(606985)
|
|
91
|
MASUDA
|
RJ-272100514502543600/1462
(किराप)
|
2721005000NRG24151120231022586
|
15/11/2023
|
prem
|
2721005WL021128
|
prem
|
00045
|
BARB0KIRAPX
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9008787949
|
|
PREM WO PRABHU SINGH
|
BANK OF BARODA(606985)
|
|
92
|
MASUDA
|
RJ-272100514502543600/1463
(किराप)
|
2721005000NRG24151120231022587
|
15/11/2023
|
nathi
|
2721005WL021128
|
nathi
|
00045
|
BARB0KIRAPX
|
1430
|
1430
|
Processed
|
01/01/2024
|
|
9008787912
|
|
NATHI WO BIRMA
|
BANK OF BARODA(606985)
|
|
93
|
MASUDA
|
RJ-272100514502543600/1482
(किराप)
|
2721005000NRG24151120231022588
|
15/11/2023
|
kmla
|
2721005WL021128
|
kmla
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008787891
|
|
KAMLA WO BAJJU BHAMB
|
BANK OF BARODA(606985)
|
|
94
|
MASUDA
|
RJ-272100514502543600/1483
(किराप)
|
2721005000NRG24151120231022589
|
15/11/2023
|
amri
|
2721005WL021128
|
amri
|
00045
|
BARB0KIRAPX
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9008787669
|
|
AMRI W O BAGGA RAWAT
|
BANK OF BARODA(606985)
|
|
95
|
MASUDA
|
RJ-272100514502543600/1485
(किराप)
|
2721005000NRG24151120231022590
|
15/11/2023
|
asha
|
2721005WL021128
|
asha
|
00045
|
BARB0KIRAPX
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9008787903
|
|
ASHA WO BHAGATSINGH
|
BANK OF BARODA(606985)
|
|
96
|
MASUDA
|
RJ-272100514502543600/1486
(किराप)
|
2721005000NRG24151120231022591
|
15/11/2023
|
kmla
|
2721005WL021128
|
kmla
|
00045
|
BARB0KIRAPX
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9008787913
|
|
KAMLA WO ANANAD SING
|
BANK OF BARODA(606985)
|
|
97
|
MASUDA
|
RJ-272100514502543600/1507
(किराप)
|
2721005000NRG24151120231022592
|
15/11/2023
|
MAMTA
|
2721005WL021128
|
MAMTA
|
00045
|
BARB0KIRAPX
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9008788064
|
|
MAMATA WO JAYSINGH
|
BANK OF BARODA(606985)
|
|
98
|
MASUDA
|
RJ-272100514502543600/1512
(किराप)
|
2721005000NRG24151120231022593
|
15/11/2023
|
MADHU RAWAT
|
2721005WL021128
|
MADHU RAWAT
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008788343
|
|
MADHU RAWAT WO MUKES
|
BANK OF BARODA(606985)
|
|
99
|
MASUDA
|
RJ-272100514502543600/1522
(किराप)
|
2721005000NRG24151120231022594
|
15/11/2023
|
MAYA
|
2721005WL021128
|
MAYA
|
00045
|
BARB0KIRAPX
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9008788074
|
|
AYA WO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
100
|
MASUDA
|
RJ-272100514502543600/1540
(किराप)
|
2721005000NRG24151120231022036
|
15/11/2023
|
SUNITA
|
2721005WL021121
|
SUNITA
|
00045
|
BARB0KIRAPX
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9008788113
|
|
SUNITA WO CHTURBHUJ
|
BANK OF BARODA(606985)
|
|
101
|
MASUDA
|
RJ-272100514502543600/1549
(किराप)
|
2721005000NRG24151120231022595
|
15/11/2023
|
OMPRAKASH MEGHWANSHI
|
2721005WL021128
|
OMPRAKASH MEGHWANSHI
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008787862
|
|
OMPRAKASH MEGHWANSHI
|
BANK OF BARODA(606985)
|
|
102
|
MASUDA
|
RJ-272100514502543600/1566
(किराप)
|
2721005000NRG24151120231022597
|
15/11/2023
|
GENI
|
2721005WL021128
|
GENI
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008787721
|
|
GENI WO SARDARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
MASUDA
|
RJ-272100514502543600/1583
(किराप)
|
2721005000NRG24151120231022598
|
15/11/2023
|
VIMLA
|
2721005WL021128
|
VIMLA
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008788015
|
|
VIMALA WO PUNA
|
BANK OF BARODA(606985)
|
|
104
|
MASUDA
|
RJ-272100514502543600/1589
(किराप)
|
2721005000NRG24151120231022599
|
15/11/2023
|
PREMI DEVI
|
2721005WL021128
|
PREMI DEVI
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008787915
|
|
PREMI WO UDA RAWAT
|
BANK OF BARODA(606985)
|
|
105
|
MASUDA
|
RJ-272100514502543600/1592
(किराप)
|
2721005000NRG24151120231022600
|
15/11/2023
|
GODAWARI
|
2721005WL021128
|
GODAWARI
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008787953
|
|
GODAVARI WO MAHAVEER
|
BANK OF BARODA(606985)
|
|
106
|
MASUDA
|
RJ-272100514502543600/1593
(किराप)
|
2721005000NRG24151120231022601
|
15/11/2023
|
DURGA
|
2721005WL021128
|
DURGA
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008787945
|
|
DURGA WO SHIVRAJ BHA
|
BANK OF BARODA(606985)
|
|
107
|
MASUDA
|
RJ-272100514502543600/1595
(किराप)
|
2721005000NRG24151120231022602
|
15/11/2023
|
MATIYA
|
2721005WL021128
|
MATIYA
|
00045
|
BARB0KIRAPX
|
1430
|
1430
|
Processed
|
01/01/2024
|
|
9008787904
|
|
MATIYA WO SARWAN
|
BANK OF BARODA(606985)
|
|
108
|
MASUDA
|
RJ-272100514502543600/1614
(किराप)
|
2721005000NRG24151120231022603
|
15/11/2023
|
BASANTI
|
2721005WL021128
|
BASANTI
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008788006
|
|
BASANTI WO PREM SING
|
BANK OF BARODA(606985)
|
|
109
|
MASUDA
|
RJ-272100514502543600/1616
(किराप)
|
2721005000NRG24151120231022604
|
15/11/2023
|
NEELA DEVI
|
2721005WL021128
|
NEELA DEVI
|
00045
|
BARB0KIRAPX
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9008788073
|
|
NILA DEVI WO RATAN S
|
BANK OF BARODA(606985)
|
|
110
|
MASUDA
|
RJ-272100514502543600/1623
(किराप)
|
2721005000NRG24151120231022605
|
15/11/2023
|
POOJA
|
2721005WL021128
|
POOJA
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008788071
|
|
POOJA WO SUKHDEV SIN
|
BANK OF BARODA(606985)
|
|
111
|
MASUDA
|
RJ-272100514502543600/1680
(किराप)
|
2721005000NRG24151120231022606
|
15/11/2023
|
SONU
|
2721005WL021128
|
SONU
|
00045
|
BARB0KIRAPX
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9008787890
|
|
SONU MEGHVANSHI WO
|
BANK OF BARODA(606985)
|
|
112
|
MASUDA
|
RJ-272100514502543600/1701
(किराप)
|
2721005000NRG24151120231022607
|
15/11/2023
|
ANITA
|
2721005WL021128
|
ANITA
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008788058
|
|
ANITA WO MUKESH
|
BANK OF BARODA(606985)
|
|
113
|
MASUDA
|
RJ-272100514502543600/1790
(किराप)
|
2721005000NRG24151120231022608
|
15/11/2023
|
LAXMI
|
2721005WL021128
|
LAXMI
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008788111
|
|
MS LAXMI WO HEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
MASUDA
|
RJ-272100514502543600/1832
(किराप)
|
2721005000NRG24151120231022609
|
15/11/2023
|
SUMITRA
|
2721005WL021128
|
SUMITRA
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008788057
|
|
SUMITRA WO SHAITAN
|
BANK OF BARODA(606985)
|
|
115
|
MASUDA
|
RJ-272100514502543600/1864
(किराप)
|
2721005000NRG24151120231022610
|
15/11/2023
|
NAINA
|
2721005WL021128
|
NAINA
|
00045
|
BARB0KIRAPX
|
1430
|
1430
|
Processed
|
01/01/2024
|
|
9008788351
|
|
MRS NAINA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
116
|
MASUDA
|
RJ-272100514502543600/1870
(किराप)
|
2721005000NRG24151120231022611
|
15/11/2023
|
GEETA
|
2721005WL021128
|
GEETA
|
00045
|
BARB0KIRAPX
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9008788078
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MASUDA
|
RJ-272100514502543600/1887
(किराप)
|
2721005000NRG24151120231022612
|
15/11/2023
|
KALI
|
2721005WL021128
|
KALI
|
00045
|
BARB0KIRAPX
|
1430
|
1430
|
Processed
|
01/01/2024
|
|
9008788070
|
|
KALI BHIL WO DEEPAK
|
BANK OF BARODA(606985)
|
|
118
|
MASUDA
|
RJ-272100514502543600/733
(किराप)
|
2721005000NRG24151120231022613
|
15/11/2023
|
HIRA
|
2721005WL021128
|
HIRA
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008787899
|
|
HEERA WO NAGNA
|
BANK OF BARODA(606985)
|
|
119
|
MASUDA
|
RJ-272100514502543600/734
(किराप)
|
2721005000NRG24151120231022614
|
15/11/2023
|
RADHA
|
2721005WL021128
|
RADHA
|
00045
|
BARB0KIRAPX
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9008788014
|
|
RADHA WO PARAS
|
BANK OF BARODA(606985)
|
|
120
|
MASUDA
|
RJ-272100514502543600/738
(किराप)
|
2721005000NRG24151120231022615
|
15/11/2023
|
fefi
|
2721005WL021128
|
fefi
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008788016
|
|
FEFI WO VISHANA
|
BANK OF BARODA(606985)
|
|
121
|
MASUDA
|
RJ-272100514502543600/739
(किराप)
|
2721005000NRG24151120231022616
|
15/11/2023
|
RADHA
|
2721005WL021128
|
RADHA
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008788019
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MASUDA
|
RJ-272100514502543600/744
(किराप)
|
2721005000NRG24151120231022617
|
15/11/2023
|
SANGITA
|
2721005WL021128
|
SANGITA
|
00045
|
BARB0KIRAPX
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9008788023
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MASUDA
|
RJ-272100514502543600/748
(किराप)
|
2721005000NRG24151120231022619
|
15/11/2023
|
mena
|
2721005WL021128
|
mena
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008787717
|
|
MAINA WO BHAGU REGAR
|
BANK OF BARODA(606985)
|
|
124
|
MASUDA
|
RJ-272100514502543600/749
(किराप)
|
2721005000NRG24151120231022620
|
15/11/2023
|
FEFI
|
2721005WL021128
|
FEFI
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008788005
|
|
FEFI WO CHANDA
|
BANK OF BARODA(606985)
|
|
125
|
MASUDA
|
RJ-272100514502543600/750
(किराप)
|
2721005000NRG24151120231022621
|
15/11/2023
|
SHANNU
|
2721005WL021128
|
SHANNU
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008788008
|
|
SENA DEVI WO SHIVARA
|
BANK OF BARODA(606985)
|
|
126
|
MASUDA
|
RJ-272100514502543600/753
(किराप)
|
2721005000NRG24151120231022622
|
15/11/2023
|
JUMI
|
2721005WL021128
|
JUMI
|
00045
|
BARB0KIRAPX
|
1430
|
1430
|
Processed
|
01/01/2024
|
|
9008788018
|
|
JHUMI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
127
|
MASUDA
|
RJ-272100514502543600/756
(किराप)
|
2721005000NRG24151120231022624
|
15/11/2023
|
GAMLA
|
2721005WL021128
|
GAMLA
|
00045
|
BARB0KIRAPX
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9008788129
|
|
AMALA WO SHIV RAJ
|
BANK OF BARODA(606985)
|
|
128
|
MASUDA
|
RJ-272100514502543600/765
(किराप)
|
2721005000NRG24151120231022625
|
15/11/2023
|
RADHA
|
2721005WL021128
|
RADHA
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008787805
|
|
RADHA DEVI WO HARJI
|
BANK OF BARODA(606985)
|
|
129
|
MASUDA
|
RJ-272100514502543600/766
(किराप)
|
2721005000NRG24151120231022626
|
15/11/2023
|
GETA
|
2721005WL021128
|
GETA
|
00045
|
BARB0KIRAPX
|
1430
|
1430
|
Processed
|
01/01/2024
|
|
9008788065
|
|
GETA WO RAMSINGH
|
BANK OF BARODA(606985)
|
|
130
|
MASUDA
|
RJ-272100514502543600/767
(किराप)
|
2721005000NRG24151120231022627
|
15/11/2023
|
LADU
|
2721005WL021128
|
LADU
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008787895
|
|
LADU SO NATHA
|
BANK OF BARODA(606985)
|
|
131
|
MASUDA
|
RJ-272100514502543600/770
(किराप)
|
2721005000NRG24151120231022628
|
15/11/2023
|
GEETA
|
2721005WL021128
|
GEETA
|
00045
|
BARB0KIRAPX
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9008788007
|
|
GEETA WO HEMA
|
BANK OF BARODA(606985)
|
|
132
|
MASUDA
|
RJ-272100514502543600/773
(किराप)
|
2721005000NRG24151120231022629
|
15/11/2023
|
choti
|
2721005WL021128
|
choti
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008788059
|
|
CHOTI WO BHAGU
|
BANK OF BARODA(606985)
|
|
133
|
MASUDA
|
RJ-272100514502543600/775
(किराप)
|
2721005000NRG24151120231022630
|
15/11/2023
|
BADAMI
|
2721005WL021128
|
BADAMI
|
00045
|
BARB0KIRAPX
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9008788128
|
|
BADAMI WO MALA
|
BANK OF BARODA(606985)
|
|
134
|
MASUDA
|
RJ-272100514502543600/782
(किराप)
|
2721005000NRG24151120231022631
|
15/11/2023
|
GUMANI
|
2721005WL021128
|
GUMANI
|
00045
|
BARB0KIRAPX
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9008788130
|
|
GUMANI WO ANADA
|
BANK OF BARODA(606985)
|
|
135
|
MASUDA
|
RJ-272100514502543600/785
(किराप)
|
2721005000NRG24151120231022632
|
15/11/2023
|
PARASI
|
2721005WL021128
|
PARASI
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008787799
|
|
PARASI W/O CHOTU
|
HDFC BANK LTD(607152)
|
|
136
|
MASUDA
|
RJ-272100514502543600/794
(किराप)
|
2721005000NRG24151120231022633
|
15/11/2023
|
SOHANI
|
2721005WL021128
|
SOHANI
|
00045
|
BARB0KIRAPX
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9008787910
|
|
SOHANI DEVI W O GIRD
|
BANK OF BARODA(606985)
|
|
137
|
MASUDA
|
RJ-272100514502543600/799
(किराप)
|
2721005000NRG24151120231022634
|
15/11/2023
|
MENA
|
2721005WL021128
|
MENA
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008788054
|
|
MAINA WO ANANDA
|
BANK OF BARODA(606985)
|
|
138
|
MASUDA
|
RJ-272100514502543600/802
(किराप)
|
2721005000NRG24151120231022635
|
15/11/2023
|
jivani
|
2721005WL021128
|
jivani
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008787954
|
|
JEEWANI WO SHANKER S
|
BANK OF BARODA(606985)
|
|
139
|
MASUDA
|
RJ-272100514502543600/805
(किराप)
|
2721005000NRG24151120231022636
|
15/11/2023
|
Mehfool Singh Rawat
|
2721005WL021128
|
Mehfool Singh Rawat
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008787635
|
|
MEHFOOL SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
140
|
MASUDA
|
RJ-272100514502543600/811
(किराप)
|
2721005000NRG24151120231022638
|
15/11/2023
|
GANGA
|
2721005WL021128
|
GANGA
|
00045
|
BARB0KIRAPX
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9008787906
|
|
GANGA WO NARAYAN RAW
|
BANK OF BARODA(606985)
|
|
141
|
MASUDA
|
RJ-272100514502543600/813
(किराप)
|
2721005000NRG24151120231022639
|
15/11/2023
|
KALI
|
2721005WL021128
|
KALI
|
00045
|
BARB0KIRAPX
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9008788012
|
|
KALI RAWAT WO PAPPU
|
BANK OF BARODA(606985)
|
|
142
|
MASUDA
|
RJ-272100514502543600/816
(किराप)
|
2721005000NRG24151120231022640
|
15/11/2023
|
SAYRI
|
2721005WL021128
|
SAYRI
|
00045
|
BARB0KIRAPX
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9008787704
|
|
SAYARI WO CHHAGNA RE
|
BANK OF BARODA(606985)
|
|
143
|
MASUDA
|
RJ-272100514502543600/823
(किराप)
|
2721005000NRG24151120231022641
|
15/11/2023
|
PURI
|
2721005WL021128
|
PURI
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008788003
|
|
PURI WO GYAN SINGH
|
BANK OF BARODA(606985)
|
|
144
|
MASUDA
|
RJ-272100514502543600/825
(किराप)
|
2721005000NRG24151120231022642
|
15/11/2023
|
RUKMA
|
2721005WL021128
|
RUKMA
|
00045
|
BARB0KIRAPX
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9008787855
|
|
RUKMA W O SHARVAN RA
|
BANK OF BARODA(606985)
|
|
145
|
MASUDA
|
RJ-272100514502543600/826
(किराप)
|
2721005000NRG24151120231022643
|
15/11/2023
|
PREMI
|
2721005WL021128
|
PREMI
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008788004
|
|
PREM WO MADHU
|
BANK OF BARODA(606985)
|
|
146
|
MASUDA
|
RJ-272100514502543600/827
(किराप)
|
2721005000NRG24151120231022644
|
15/11/2023
|
TEEJA
|
2721005WL021128
|
TEEJA
|
00045
|
BARB0KIRAPX
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9008787666
|
|
TIJA WO JAISINGH
|
BANK OF BARODA(606985)
|
|
147
|
MASUDA
|
RJ-272100514502543600/833
(किराप)
|
2721005000NRG24151120231022645
|
15/11/2023
|
SITA
|
2721005WL021128
|
SITA
|
00045
|
BARB0KIRAPX
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9008787714
|
|
SITA DEVI WO POLU RA
|
BANK OF BARODA(606985)
|
|
148
|
MASUDA
|
RJ-272100514502543600/839
(किराप)
|
2721005000NRG24151120231022647
|
15/11/2023
|
RAMATI
|
2721005WL021128
|
RAMATI
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008787850
|
|
RAMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MASUDA
|
RJ-272100514502543600/844
(किराप)
|
2721005000NRG24151120231022648
|
15/11/2023
|
GAMLI
|
2721005WL021128
|
GAMLI
|
00045
|
BARB0KIRAPX
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9008787713
|
|
GUMANI WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
150
|
MASUDA
|
RJ-272100514502543600/847
(किराप)
|
2721005000NRG24151120231022649
|
15/11/2023
|
SANGITA
|
2721005WL021128
|
SANGITA
|
00045
|
BARB0KIRAPX
|
1430
|
1430
|
Processed
|
01/01/2024
|
|
9008788017
|
|
SANGITA WO DEVI SING
|
BANK OF BARODA(606985)
|
|
151
|
MASUDA
|
RJ-272100514502543600/851
(किराप)
|
2721005000NRG24151120231022650
|
15/11/2023
|
SOHANI
|
2721005WL021128
|
SOHANI
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008787804
|
|
SHOHANI WO HARIKISHA
|
BANK OF BARODA(606985)
|
|
152
|
MASUDA
|
RJ-272100514502543600/857
(किराप)
|
2721005000NRG24151120231022651
|
15/11/2023
|
SITA
|
2721005WL021128
|
SITA
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008788011
|
|
SITA WO LADU
|
BANK OF BARODA(606985)
|
|
153
|
MASUDA
|
RJ-272100514502543600/859
(किराप)
|
2721005000NRG24151120231022652
|
15/11/2023
|
AMRI
|
2721005WL021128
|
AMRI
|
00045
|
BARB0KIRAPX
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9008787716
|
|
AMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MASUDA
|
RJ-272100514502543600/863
(किराप)
|
2721005000NRG24151120231022653
|
15/11/2023
|
RUKMA
|
2721005WL021128
|
RUKMA
|
00045
|
BARB0KIRAPX
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9008787908
|
|
RUKMA SO KALU RAWAT
|
BANK OF BARODA(606985)
|
|
155
|
MASUDA
|
RJ-272100514502543600/872
(किराप)
|
2721005000NRG24151120231022654
|
15/11/2023
|
TIKA
|
2721005WL021128
|
TIKA
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008788110
|
|
TINKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MASUDA
|
RJ-272100514502543600/873
(किराप)
|
2721005000NRG24151120231022655
|
15/11/2023
|
LALI
|
2721005WL021128
|
LALI
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008787851
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MASUDA
|
RJ-272100514502543600/875
(किराप)
|
2721005000NRG24151120231022656
|
15/11/2023
|
SUWA
|
2721005WL021128
|
SUWA
|
00045
|
BARB0KIRAPX
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9008787715
|
|
SUWA SO BALU RAWAT
|
BANK OF BARODA(606985)
|
|
158
|
MASUDA
|
RJ-272100514502543600/878
(किराप)
|
2721005000NRG24151120231022657
|
15/11/2023
|
CHAMPA
|
2721005WL021128
|
CHAMPA
|
00045
|
BARB0KIRAPX
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9008788002
|
|
CHAMPA WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
159
|
MASUDA
|
RJ-272100514502543600/881
(किराप)
|
2721005000NRG24151120231022658
|
15/11/2023
|
GANGA
|
2721005WL021128
|
GANGA
|
00045
|
BARB0KIRAPX
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9008787999
|
|
GANGA WO RAMA RAWAT
|
BANK OF BARODA(606985)
|
|
160
|
MASUDA
|
RJ-272100514502543600/883
(किराप)
|
2721005000NRG24151120231022659
|
15/11/2023
|
GITA
|
2721005WL021128
|
GITA
|
00045
|
BARB0KIRAPX
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9008787905
|
|
GEETA WO AJJA BHABHI
|
BANK OF BARODA(606985)
|
|
161
|
MASUDA
|
RJ-272100514502543600/885
(किराप)
|
2721005000NRG24151120231022660
|
15/11/2023
|
SHARDA
|
2721005WL021128
|
SHARDA
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008787808
|
|
SHARDA RAWAT WO PATW
|
BANK OF BARODA(606985)
|
|
162
|
MASUDA
|
RJ-272100514502543600/891
(किराप)
|
2721005000NRG24151120231022661
|
15/11/2023
|
SEETA
|
2721005WL021128
|
SEETA
|
00045
|
BARB0KIRAPX
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9008787723
|
|
SITA RAWAT WO NANGA
|
BANK OF BARODA(606985)
|
|
163
|
MASUDA
|
RJ-272100514502543600/898
(किराप)
|
2721005000NRG24151120231022662
|
15/11/2023
|
prmeswri
|
2721005WL021128
|
prmeswri
|
00045
|
BARB0KIRAPX
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9008788063
|
|
PARMESHWARI WO DEVI
|
BANK OF BARODA(606985)
|
|
164
|
MASUDA
|
RJ-272100514502543700/1429
(किराप)
|
2721005000NRG24151120231022037
|
15/11/2023
|
Santosh
|
2721005WL021121
|
Santosh
|
00045
|
BARB0KIRAPX
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9008788068
|
|
SANTOSH WO BUDHARAM
|
BANK OF BARODA(606985)
|
|
165
|
MASUDA
|
RJ-272100514502543701/1148
(किराप)
|
2721005000NRG24151120231022038
|
15/11/2023
|
INDRA
|
2721005WL021121
|
INDRA
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008787661
|
|
NDRA WO MAHENDRA SI
|
BANK OF BARODA(606985)
|
|
166
|
MASUDA
|
RJ-272100514502543701/1154
(किराप)
|
2721005000NRG24151120231022039
|
15/11/2023
|
SENNA
|
2721005WL021121
|
SENNA
|
00045
|
BARB0KIRAPX
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9008787861
|
|
SAINA WO PAPPU RAWAT
|
BANK OF BARODA(606985)
|
|
167
|
MASUDA
|
RJ-272100514502543701/1192
(किराप)
|
2721005000NRG24151120231022040
|
15/11/2023
|
HAGAMI
|
2721005WL021121
|
HAGAMI
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008787901
|
|
HAGAMI WO ARJUN
|
BANK OF BARODA(606985)
|
|
168
|
MASUDA
|
RJ-272100514502543701/1196
(किराप)
|
2721005000NRG24151120231022041
|
15/11/2023
|
chagn
|
2721005WL021121
|
chagn
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008787893
|
|
CHAGANA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MASUDA
|
RJ-272100514502543701/1488
(किराप)
|
2721005000NRG24151120231022042
|
15/11/2023
|
parvati
|
2721005WL021121
|
parvati
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008787951
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MASUDA
|
RJ-272100514502543701/1489
(किराप)
|
2721005000NRG24151120231022043
|
15/11/2023
|
LALI
|
2721005WL021121
|
LALI
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008788344
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
171
|
MASUDA
|
RJ-272100514502543701/1490
(किराप)
|
2721005000NRG24151120231022044
|
15/11/2023
|
SITA
|
2721005WL021121
|
SITA
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008788346
|
|
SITA
|
BANK OF BARODA(606985)
|
|
172
|
MASUDA
|
RJ-272100514502543701/1671
(किराप)
|
2721005000NRG24151120231022045
|
15/11/2023
|
LALI
|
2721005WL021121
|
LALI
|
00045
|
BARB0KIRAPX
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9008788076
|
|
LALI WO HARCHAND SIN
|
BANK OF BARODA(606985)
|
|
173
|
MASUDA
|
RJ-272100514502543701/1673
(किराप)
|
2721005000NRG24151120231022046
|
15/11/2023
|
GEETA
|
2721005WL021121
|
GEETA
|
00045
|
BARB0KIRAPX
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9008787806
|
|
GEETA WO VIJAY SINGH
|
BANK OF BARODA(606985)
|
|
174
|
MASUDA
|
RJ-272100514502543701/214
(किराप)
|
2721005000NRG24151120231022047
|
15/11/2023
|
KAMLA
|
2721005WL021121
|
KAMLA
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008787672
|
|
KAMLA WO PUNAM RAWAT
|
BANK OF BARODA(606985)
|
|
175
|
MASUDA
|
RJ-272100514502543701/216
(किराप)
|
2721005000NRG24151120231022048
|
15/11/2023
|
SITA
|
2721005WL021121
|
SITA
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008787952
|
|
SITA WO JEEWAN SINGH
|
BANK OF BARODA(606985)
|
|
176
|
MASUDA
|
RJ-272100514502543701/217
(किराप)
|
2721005000NRG24151120231022049
|
15/11/2023
|
JADAV
|
2721005WL021121
|
JADAV
|
00045
|
BARB0KIRAPX
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9008787702
|
|
JADAV WO DEVA RAWAT
|
BANK OF BARODA(606985)
|
|
177
|
MASUDA
|
RJ-272100514502543701/219
(किराप)
|
2721005000NRG24151120231022050
|
15/11/2023
|
NOSAR
|
2721005WL021121
|
NOSAR
|
00045
|
BARB0KIRAPX
|
1430
|
1430
|
Processed
|
01/01/2024
|
|
9008787709
|
|
NOUSAR WO NANGA
|
BANK OF BARODA(606985)
|
|
178
|
MASUDA
|
RJ-272100514502543701/221
(किराप)
|
2721005000NRG24151120231022051
|
15/11/2023
|
RADHA
|
2721005WL021121
|
RADHA
|
00045
|
BARB0KIRAPX
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9008787708
|
|
RADHA WO PRABHU RAWA
|
BANK OF BARODA(606985)
|
|
179
|
MASUDA
|
RJ-272100514502543701/222
(किराप)
|
2721005000NRG24151120231022052
|
15/11/2023
|
GEETA
|
2721005WL021121
|
GEETA
|
00045
|
BARB0KIRAPX
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9008787807
|
|
GEETA WO SHAMBHU RAW
|
BANK OF BARODA(606985)
|
|
180
|
MASUDA
|
RJ-272100514502543701/224
(किराप)
|
2721005000NRG24151120231022053
|
15/11/2023
|
GEETA
|
2721005WL021121
|
GEETA
|
00045
|
BARB0KIRAPX
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9008787671
|
|
GEETA WO GOPAL RAWAT
|
BANK OF BARODA(606985)
|
|
181
|
MASUDA
|
RJ-272100514502543701/225
(किराप)
|
2721005000NRG24151120231022054
|
15/11/2023
|
GANGA
|
2721005WL021121
|
GANGA
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008787837
|
|
GANGA WO BABU
|
BANK OF BARODA(606985)
|
|
182
|
MASUDA
|
RJ-272100514502543701/233
(किराप)
|
2721005000NRG24151120231022055
|
15/11/2023
|
LADU
|
2721005WL021121
|
LADU
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008787701
|
|
LADOO SO MOTI RAWAT
|
BANK OF BARODA(606985)
|
|
183
|
MASUDA
|
RJ-272100514502543701/234
(किराप)
|
2721005000NRG24151120231022056
|
15/11/2023
|
METHI
|
2721005WL021121
|
METHI
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008787909
|
|
METHI WO MAGANA
|
BANK OF BARODA(606985)
|
|
184
|
MASUDA
|
RJ-272100514502543701/331
(किराप)
|
2721005000NRG24151120231022057
|
15/11/2023
|
JAMNI
|
2721005WL021121
|
JAMNI
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008787843
|
|
JAMNI WO UGMA RAWAT
|
BANK OF BARODA(606985)
|
|
185
|
MASUDA
|
RJ-272100514502543701/483
(किराप)
|
2721005000NRG24151120231022058
|
15/11/2023
|
NIMBA
|
2721005WL021121
|
NIMBA
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008787711
|
|
NIMBA SO RATNA RAWAT
|
BANK OF BARODA(606985)
|
|
186
|
MASUDA
|
RJ-272100514502543701/484
(किराप)
|
2721005000NRG24151120231022059
|
15/11/2023
|
SOHANI
|
2721005WL021121
|
SOHANI
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008787859
|
|
SOHINI WO BUDHA RAWA
|
BANK OF BARODA(606985)
|
|
187
|
MASUDA
|
RJ-272100514502543701/486
(किराप)
|
2721005000NRG24151120231022060
|
15/11/2023
|
TIJA
|
2721005WL021121
|
TIJA
|
00045
|
BARB0KIRAPX
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9008787659
|
|
TIJA WO GANPAT
|
BANK OF BARODA(606985)
|
|
188
|
MASUDA
|
RJ-272100514502543701/489
(किराप)
|
2721005000NRG24151120231022061
|
15/11/2023
|
KAMLA
|
2721005WL021121
|
KAMLA
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008787894
|
|
KAMLA WO GOPAL RAWAT
|
BANK OF BARODA(606985)
|
|
189
|
MASUDA
|
RJ-272100514502543701/592
(किराप)
|
2721005000NRG24151120231022062
|
15/11/2023
|
MEERA
|
2721005WL021121
|
MEERA
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008787710
|
|
MEERA WO LAXMAN
|
BANK OF BARODA(606985)
|
|
190
|
MASUDA
|
RJ-272100514502543701/596
(किराप)
|
2721005000NRG24151120231022063
|
15/11/2023
|
NANU
|
2721005WL021121
|
NANU
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008787841
|
|
NANU SO BARDA RAWAT
|
BANK OF BARODA(606985)
|
|
191
|
MASUDA
|
RJ-272100514502543701/628
(किराप)
|
2721005000NRG24151120231022064
|
15/11/2023
|
TEMA
|
2721005WL021121
|
TEMA
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008787660
|
|
TEMA WO MADAN
|
BANK OF BARODA(606985)
|
|
192
|
MASUDA
|
RJ-272100514502543702/1171
(किराप)
|
2721005000NRG24151120231022065
|
15/11/2023
|
SUWA
|
2721005WL021121
|
SUWA
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008788135
|
|
SUWA W O BANNA RAWAT
|
BANK OF BARODA(606985)
|
|
193
|
MASUDA
|
RJ-272100514502543702/1175
(किराप)
|
2721005000NRG24151120231022066
|
15/11/2023
|
MANNA
|
2721005WL021121
|
MANNA
|
00045
|
BARB0KIRAPX
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9008787963
|
|
MANNA DEVI WO LAKHAN
|
BANK OF BARODA(606985)
|
|
194
|
MASUDA
|
RJ-272100514502543702/1176
(किराप)
|
2721005000NRG24151120231022067
|
15/11/2023
|
KALI
|
2721005WL021121
|
KALI
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008787914
|
|
KALI WO GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
195
|
MASUDA
|
RJ-272100514502543702/1273
(किराप)
|
2721005000NRG24151120231022068
|
15/11/2023
|
KALI
|
2721005WL021121
|
KALI
|
00045
|
BARB0KIRAPX
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9008788072
|
|
KALI WO DHARM SINGH
|
BANK OF BARODA(606985)
|
|
196
|
MASUDA
|
RJ-272100514502543702/1388
(किराप)
|
2721005000NRG24151120231022069
|
15/11/2023
|
JANTA
|
2721005WL021121
|
JANTA
|
00045
|
BARB0KIRAPX
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9008787950
|
|
JANTA WO BALDEV SING
|
BANK OF BARODA(606985)
|
|
197
|
MASUDA
|
RJ-272100514502543702/1394
(किराप)
|
2721005000NRG24151120231022070
|
15/11/2023
|
SAMPATI
|
2721005WL021121
|
SAMPATI
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008788000
|
|
SAMPATI WO GORDHAN
|
BANK OF BARODA(606985)
|
|
198
|
MASUDA
|
RJ-272100514502543702/1475
(किराप)
|
2721005000NRG24151120231022071
|
15/11/2023
|
radha
|
2721005WL021121
|
radha
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008788069
|
|
RADHA WO ANNA RAWAT
|
BANK OF BARODA(606985)
|
|
199
|
MASUDA
|
RJ-272100514502543702/1493
(किराप)
|
2721005000NRG24151120231022072
|
15/11/2023
|
SEEMA
|
2721005WL021121
|
SEEMA
|
00045
|
BARB0KIRAPX
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9008787664
|
|
SEEMA WO REMTA SINGH
|
BANK OF BARODA(606985)
|
|
200
|
MASUDA
|
RJ-272100514502543702/1496
(किराप)
|
2721005000NRG24151120231022073
|
15/11/2023
|
JANTA
|
2721005WL021121
|
JANTA
|
00045
|
BARB0KIRAPX
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9008787845
|
|
JANTA DEVI WO BIRAM
|
BANK OF BARODA(606985)
|
|
201
|
MASUDA
|
RJ-272100514502543702/1497
(किराप)
|
2721005000NRG24151120231022074
|
15/11/2023
|
jmna
|
2721005WL021121
|
jmna
|
00045
|
BARB0KIRAPX
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9008788010
|
|
JAMNA RAWAT WO SHAMB
|
BANK OF BARODA(606985)
|
|
202
|
MASUDA
|
RJ-272100514502543702/1712
(किराप)
|
2721005000NRG24151120231022075
|
15/11/2023
|
GANGA
|
2721005WL021121
|
GANGA
|
00045
|
BARB0KIRAPX
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9008787902
|
|
GANGA WO MAHADEV
|
BANK OF BARODA(606985)
|
|
203
|
MASUDA
|
RJ-272100514502543702/1860
(किराप)
|
2721005000NRG24151120231022077
|
15/11/2023
|
MAYA
|
2721005WL021121
|
MAYA
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008788348
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
204
|
MASUDA
|
RJ-272100514502543702/1861
(किराप)
|
2721005000NRG24151120231022078
|
15/11/2023
|
NYALA
|
2721005WL021121
|
NYALA
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008788350
|
|
NYALA
|
BANK OF BARODA(606985)
|
|
205
|
MASUDA
|
RJ-272100514502543702/247
(किराप)
|
2721005000NRG24151120231022079
|
15/11/2023
|
BHAGWATI
|
2721005WL021121
|
BHAGWATI
|
00045
|
BARB0KIRAPX
|
1430
|
1430
|
Processed
|
01/01/2024
|
|
9008787665
|
|
BHAGWATI
|
RATNAKAR BANK(607393)
|
|
206
|
MASUDA
|
RJ-272100514502543702/248
(किराप)
|
2721005000NRG24151120231022080
|
15/11/2023
|
MEDHA
|
2721005WL021121
|
MEDHA
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008787718
|
|
MEGH SINGH S O HEERA
|
BANK OF BARODA(606985)
|
|
207
|
MASUDA
|
RJ-272100514502543702/250
(किराप)
|
2721005000NRG24151120231022081
|
15/11/2023
|
SOHNI
|
2721005WL021121
|
SOHNI
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008787852
|
|
SOHANI W O MADAN RAW
|
BANK OF BARODA(606985)
|
|
208
|
MASUDA
|
RJ-272100514502543702/253
(किराप)
|
2721005000NRG24151120231022082
|
15/11/2023
|
KAMLA
|
2721005WL021121
|
KAMLA
|
00045
|
BARB0KIRAPX
|
1430
|
1430
|
Processed
|
01/01/2024
|
|
9008787670
|
|
KAMALA W O GOPI RAWA
|
BANK OF BARODA(606985)
|
|
209
|
MASUDA
|
RJ-272100514502543702/256
(किराप)
|
2721005000NRG24151120231022083
|
15/11/2023
|
SHANTI
|
2721005WL021121
|
SHANTI
|
00045
|
BARB0KIRAPX
|
1430
|
1430
|
Processed
|
01/01/2024
|
|
9008787839
|
|
SHANTI WO MEWA RAWAT
|
BANK OF BARODA(606985)
|
|
210
|
MASUDA
|
RJ-272100514502543702/457
(किराप)
|
2721005000NRG24151120231022084
|
15/11/2023
|
SHANTI
|
2721005WL021121
|
SHANTI
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008787853
|
|
SHANTI W O BABU RAWA
|
BANK OF BARODA(606985)
|
|
211
|
MASUDA
|
RJ-272100514502543702/459
(किराप)
|
2721005000NRG24151120231022085
|
15/11/2023
|
GEETA
|
2721005WL021121
|
GEETA
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008787838
|
|
GEETA WO GOPI RAWAT
|
BANK OF BARODA(606985)
|
|
212
|
MASUDA
|
RJ-272100514502543702/460
(किराप)
|
2721005000NRG24151120231022086
|
15/11/2023
|
PREMI
|
2721005WL021121
|
PREMI
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008787700
|
|
PREMI WO LAXMAN RAWA
|
BANK OF BARODA(606985)
|
|
213
|
MASUDA
|
RJ-272100514502543702/463
(किराप)
|
2721005000NRG24151120231022087
|
15/11/2023
|
HARJI
|
2721005WL021121
|
HARJI
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008787725
|
|
HARAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MASUDA
|
RJ-272100514502543702/611
(किराप)
|
2721005000NRG24151120231022088
|
15/11/2023
|
CHOTI
|
2721005WL021121
|
CHOTI
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008788165
|
|
CHHOTI WO HARJEE RAW
|
BANK OF BARODA(606985)
|
|
215
|
MASUDA
|
RJ-272100514502543702/612
(किराप)
|
2721005000NRG24151120231022089
|
15/11/2023
|
SONI
|
2721005WL021121
|
SONI
|
00045
|
BARB0KIRAPX
|
130
|
130
|
Processed
|
01/01/2024
|
|
9008787898
|
|
SONI WO MANGALA RAWA
|
BANK OF BARODA(606985)
|
|
216
|
MASUDA
|
RJ-272100514502543702/709
(किराप)
|
2721005000NRG24151120231022090
|
15/11/2023
|
DHANNI
|
2721005WL021121
|
DHANNI
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008787842
|
|
DHANNI WO HAJARI RAW
|
BANK OF BARODA(606985)
|
|
217
|
MASUDA
|
RJ-272100514502543702/712
(किराप)
|
2721005000NRG24151120231022091
|
15/11/2023
|
BHANWARI
|
2721005WL021121
|
BHANWARI
|
00045
|
BARB0KIRAPX
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9008788131
|
|
BHANWARI WO PRABHU S
|
BANK OF BARODA(606985)
|
|
218
|
MASUDA
|
RJ-272100514502543702/723
(किराप)
|
2721005000NRG24151120231022092
|
15/11/2023
|
GULABI
|
2721005WL021121
|
GULABI
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008787847
|
|
GULABI W O BIRAM
|
BANK OF BARODA(606985)
|
|
219
|
MASUDA
|
RJ-272100514502543702/725
(किराप)
|
2721005000NRG24151120231022093
|
15/11/2023
|
MOHANI
|
2721005WL021121
|
MOHANI
|
00045
|
BARB0KIRAPX
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008788109
|
|
MOHANI WO CHHOTU SIN
|
BANK OF BARODA(606985)
|
|
220
|
MASUDA
|
RJ-272100514502543702/731
(किराप)
|
2721005000NRG24151120231022094
|
15/11/2023
|
SAMPATI
|
2721005WL021121
|
SAMPATI
|
00045
|
BARB0KIRAPX
|
130
|
130
|
Processed
|
01/01/2024
|
|
9008787719
|
|
SAMPATI WO ASHOK RAW
|
BANK OF BARODA(606985)
|
|
221
|
MASUDA
|
RJ-272100514502543705/518
(किराप)
|
2721005000NRG24151120231022095
|
15/11/2023
|
ANNI
|
2721005WL021121
|
ANNI
|
00045
|
BARB0KIRAPX
|
130
|
130
|
Processed
|
01/01/2024
|
|
9008787802
|
|
ANNEE DEVI WO NATHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
359675
|
359675
|
|
|
|
|
|
|
|
|
222
|
MASUDA
|
RJ-272100514302536400/2182
(मोयणा)
|
2721005000NRG24151120231021393
|
15/11/2023
|
badami
|
2721005WL021111
|
badami
|
00045
|
BARB0MASUDA
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788366
|
|
BADMI DEVI W O LALA
|
BANK OF BARODA(606985)
|
|
223
|
MASUDA
|
RJ-272100514302536400/2183
(मोयणा)
|
2721005000NRG24151120231021394
|
15/11/2023
|
NARBADA
|
2721005WL021111
|
NARBADA
|
00045
|
BARB0MASUDA
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787674
|
|
GOVIND SINGH RAWAT S
|
BANK OF BARODA(606985)
|
|
224
|
MASUDA
|
RJ-272100514302536400/2196
(मोयणा)
|
2721005000NRG24151120231021278
|
15/11/2023
|
KALI
|
2721005WL021109
|
KALI
|
00045
|
BARB0MASUDA
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008787683
|
|
KALI WO REKHRAJ
|
BANK OF BARODA(606985)
|
|
225
|
MASUDA
|
RJ-272100514302536400/2203-A
(मोयणा)
|
2721005000NRG24151120231021279
|
15/11/2023
|
PINKI
|
2721005WL021109
|
PINKI
|
00045
|
BARB0MASUDA
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9008787685
|
|
PINKI WO RAJENDRA
|
BANK OF BARODA(606985)
|
|
226
|
MASUDA
|
RJ-272100514302536400/2223
(मोयणा)
|
2721005000NRG24151120231021397
|
15/11/2023
|
JANTA
|
2721005WL021111
|
JANTA
|
00045
|
BARB0MASUDA
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008787691
|
|
JANTA DEVI
|
BANK OF BARODA(606985)
|
|
227
|
MASUDA
|
RJ-272100514302536400/2322
(मोयणा)
|
2721005000NRG24151120231021399
|
15/11/2023
|
PARWATI
|
2721005WL021111
|
PARWATI
|
00045
|
BARB0MASUDA
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008787794
|
|
PARVATI RAWAT
|
BANK OF BARODA(606985)
|
|
228
|
MASUDA
|
RJ-272100514302536400/2323
(मोयणा)
|
2721005000NRG24151120231021400
|
15/11/2023
|
AARTI
|
2721005WL021111
|
AARTI
|
00045
|
BARB0MASUDA
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787673
|
|
AARTI WO RAJU LAL
|
BANK OF BARODA(606985)
|
|
229
|
MASUDA
|
RJ-272100514302536400/2325
(मोयणा)
|
2721005000NRG24151120231021401
|
15/11/2023
|
LADI
|
2721005WL021111
|
LADI
|
00045
|
BARB0MASUDA
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008787737
|
|
Mrs. LADI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
MASUDA
|
RJ-272100514302536400/2390
(मोयणा)
|
2721005000NRG24151120231021402
|
15/11/2023
|
gopali
|
2721005WL021111
|
gopali
|
00045
|
BARB0MASUDA
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787749
|
|
MRS GOPALI
|
STATE BANK OF INDIA(508548)
|
|
231
|
MASUDA
|
RJ-272100514302536400/2539
(मोयणा)
|
2721005000NRG24151120231021404
|
15/11/2023
|
suman
|
2721005WL021111
|
suman
|
00045
|
BARB0MASUDA
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787754
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
232
|
MASUDA
|
RJ-272100514302536400/2542
(मोयणा)
|
2721005000NRG24151120231021407
|
15/11/2023
|
PINKI
|
2721005WL021111
|
PINKI
|
00045
|
BARB0MASUDA
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008787696
|
|
PINKI
|
BANK OF BARODA(606985)
|
|
233
|
MASUDA
|
RJ-272100514302536400/2558
(मोयणा)
|
2721005000NRG24151120231021285
|
15/11/2023
|
Sita
|
2721005WL021109
|
Sita
|
00045
|
BARB0MASUDA
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788114
|
|
MRS SITA WO SHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
MASUDA
|
RJ-272100514302536400/2730
(मोयणा)
|
2721005000NRG24151120231021286
|
15/11/2023
|
Kanta
|
2721005WL021109
|
Kanta
|
00045
|
BARB0MASUDA
|
320
|
320
|
Processed
|
01/01/2024
|
|
9008787788
|
|
KANTA
|
BANK OF BARODA(606985)
|
|
235
|
MASUDA
|
RJ-272100514302536400/2774
(मोयणा)
|
2721005000NRG24151120231021410
|
15/11/2023
|
Daibe Singh
|
2721005WL021111
|
Daibe Singh
|
00045
|
BARB0MASUDA
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788121
|
|
DEBI SINGH SO UGAMA
|
BANK OF BARODA(606985)
|
|
236
|
MASUDA
|
RJ-272100514302536400/486
(मोयणा)
|
2721005000NRG24151120231021292
|
15/11/2023
|
PANCHU
|
2721005WL021109
|
PANCHU
|
00045
|
BARB0MASUDA
|
160
|
160
|
Processed
|
01/01/2024
|
|
9008787639
|
|
PANCHU SINGH SO PARS
|
BANK OF BARODA(606985)
|
|
237
|
MASUDA
|
RJ-272100514302536400/505
(मोयणा)
|
2721005000NRG24151120231021430
|
15/11/2023
|
LAXMI
|
2721005WL021111
|
LAXMI
|
00045
|
BARB0MASUDA
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787641
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MASUDA
|
RJ-272100514302536400/534
(मोयणा)
|
2721005000NRG24151120231021443
|
15/11/2023
|
SEETA
|
2721005WL021111
|
SEETA
|
00045
|
BARB0MASUDA
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
9008787735
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
239
|
MASUDA
|
RJ-272100514302536400/551
(मोयणा)
|
2721005000NRG24151120231021305
|
15/11/2023
|
indra
|
2721005WL021109
|
indra
|
00045
|
BARB0MASUDA
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008787729
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
240
|
MASUDA
|
RJ-272100514302536600/1692
(मोयणा)
|
2721005000NRG24151120231021704
|
15/11/2023
|
dhna
|
2721005WL021117
|
dhna
|
00045
|
BARB0MASUDA
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008787638
|
|
DHANNA S/O MANGLA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
241
|
MASUDA
|
RJ-272100514302536600/1699
(मोयणा)
|
2721005000NRG24151120231022175
|
15/11/2023
|
JASODA
|
2721005WL021123
|
JASODA
|
00045
|
BARB0MASUDA
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788161
|
|
JASODA WO JIVAN
|
UNION BANK OF INDIA(508500)
|
|
242
|
MASUDA
|
RJ-272100514302536600/1707
(मोयणा)
|
2721005000NRG24151120231022178
|
15/11/2023
|
RAMPALI
|
2721005WL021123
|
RAMPALI
|
00045
|
BARB0MASUDA
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788120
|
|
RAMPALI WO LATE DILI
|
BANK OF BARODA(606985)
|
|
243
|
MASUDA
|
RJ-272100514302536600/2284
(मोयणा)
|
2721005000NRG24151120231022190
|
15/11/2023
|
puja
|
2721005WL021123
|
puja
|
00045
|
BARB0MASUDA
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787736
|
|
POOJA RAWAT
|
BANK OF BARODA(606985)
|
|
244
|
MASUDA
|
RJ-272100514302536600/2372
(मोयणा)
|
2721005000NRG24151120231021709
|
15/11/2023
|
MAMTA
|
2721005WL021117
|
MAMTA
|
00045
|
BARB0MASUDA
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787698
|
|
MAMTA WO BHIRAM DEV
|
BANK OF BARODA(606985)
|
|
245
|
MASUDA
|
RJ-272100514302536600/2382
(मोयणा)
|
2721005000NRG24151120231021710
|
15/11/2023
|
KANKA
|
2721005WL021117
|
KANKA
|
00045
|
BARB0MASUDA
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788123
|
|
KANKA W/O BHAIRU SINGH
|
UNION BANK OF INDIA(508500)
|
|
246
|
MASUDA
|
RJ-272100514302536600/2403
(मोयणा)
|
2721005000NRG24151120231022193
|
15/11/2023
|
parvati
|
2721005WL021123
|
parvati
|
00045
|
BARB0MASUDA
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787728
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MASUDA
|
RJ-272100514302536600/2544
(मोयणा)
|
2721005000NRG24151120231022201
|
15/11/2023
|
seta
|
2721005WL021123
|
seta
|
00045
|
BARB0MASUDA
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787695
|
|
SETHA RAWAT
|
BANK OF BARODA(606985)
|
|
248
|
MASUDA
|
RJ-272100514302536600/2688
(मोयणा)
|
2721005000NRG24151120231022206
|
15/11/2023
|
MEERA
|
2721005WL021123
|
MEERA
|
00045
|
BARB0MASUDA
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787699
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
249
|
MASUDA
|
RJ-272100514302536600/2705
(मोयणा)
|
2721005000NRG24151120231022207
|
15/11/2023
|
YASHODA
|
2721005WL021123
|
YASHODA
|
00045
|
BARB0MASUDA
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
9008787784
|
|
YASHODA
|
BANK OF BARODA(606985)
|
|
250
|
MASUDA
|
RJ-272100514302536600/2706
(मोयणा)
|
2721005000NRG24151120231022208
|
15/11/2023
|
SUMAN
|
2721005WL021123
|
SUMAN
|
00045
|
BARB0MASUDA
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787752
|
|
SUMAN RAWAT
|
BANK OF BARODA(606985)
|
|
251
|
MASUDA
|
RJ-272100514302536600/2725
(मोयणा)
|
2721005000NRG24151120231022210
|
15/11/2023
|
Champa
|
2721005WL021123
|
Champa
|
00045
|
BARB0MASUDA
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787689
|
|
CHAMPA WO KAILASH
|
BANK OF BARODA(606985)
|
|
252
|
MASUDA
|
RJ-272100514302536600/341
(मोयणा)
|
2721005000NRG24151120231021721
|
15/11/2023
|
KAMLA
|
2721005WL021117
|
KAMLA
|
00045
|
BARB0MASUDA
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787677
|
|
KAMALA WO ANNA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
253
|
MASUDA
|
RJ-272100514302536600/362
(मोयणा)
|
2721005000NRG24151120231021733
|
15/11/2023
|
JASSA
|
2721005WL021117
|
JASSA
|
00045
|
BARB0MASUDA
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787796
|
|
JESA WO BIRAM
|
UNION BANK OF INDIA(508500)
|
|
254
|
MASUDA
|
RJ-272100514302536600/369
(मोयणा)
|
2721005000NRG24151120231021735
|
15/11/2023
|
GEETA
|
2721005WL021117
|
GEETA
|
00045
|
BARB0MASUDA
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787741
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
255
|
MASUDA
|
RJ-272100514302536600/380
(मोयणा)
|
2721005000NRG24151120231021739
|
15/11/2023
|
SHARWAN SINGH
|
2721005WL021117
|
SHARWAN SINGH
|
00045
|
BARB0MASUDA
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788124
|
|
SARVAN
|
UNION BANK OF INDIA(508500)
|
|
256
|
MASUDA
|
RJ-272100514302536600/391
(मोयणा)
|
2721005000NRG24151120231022237
|
15/11/2023
|
mamta
|
2721005WL021123
|
mamta
|
00045
|
BARB0MASUDA
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
9008787643
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MASUDA
|
RJ-272100514302536600/405
(मोयणा)
|
2721005000NRG24151120231022243
|
15/11/2023
|
KAMLA
|
2721005WL021123
|
KAMLA
|
00045
|
BARB0MASUDA
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787679
|
|
KAMLA W/O MOHAN
|
UNION BANK OF INDIA(508500)
|
|
258
|
MASUDA
|
RJ-272100514302536600/408
(मोयणा)
|
2721005000NRG24151120231022244
|
15/11/2023
|
Champa
|
2721005WL021123
|
Champa
|
00045
|
BARB0MASUDA
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787732
|
|
CHAMPA
|
BANK OF BARODA(606985)
|
|
259
|
MASUDA
|
RJ-272100514302536600/416
(मोयणा)
|
2721005000NRG24151120231022249
|
15/11/2023
|
MALA
|
2721005WL021123
|
MALA
|
00045
|
BARB0MASUDA
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788125
|
|
MAL SINGH SO KAJJA S
|
BANK OF BARODA(606985)
|
|
260
|
MASUDA
|
RJ-272100514302536600/420
(मोयणा)
|
2721005000NRG24151120231022251
|
15/11/2023
|
shanti
|
2721005WL021123
|
shanti
|
00045
|
BARB0MASUDA
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
9008787739
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
261
|
MASUDA
|
RJ-272100514302536600/428
(मोयणा)
|
2721005000NRG24151120231021750
|
15/11/2023
|
CHITAR
|
2721005WL021117
|
CHITAR
|
00045
|
BARB0MASUDA
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788163
|
|
CHHITAR S/O SALLA CHITA
|
UNION BANK OF INDIA(508500)
|
|
262
|
MASUDA
|
RJ-272100514302536600/447
(मोयणा)
|
2721005000NRG24151120231022265
|
15/11/2023
|
JHAMKU
|
2721005WL021123
|
JHAMKU
|
00045
|
BARB0MASUDA
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008787676
|
|
JHAMKU WO CHAGANA
|
BANK OF BARODA(606985)
|
|
263
|
MASUDA
|
RJ-272100514302536601/1555
(मोयणा)
|
2721005000NRG24151120231021762
|
15/11/2023
|
CHITER
|
2721005WL021117
|
CHITER
|
00045
|
BARB0MASUDA
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788335
|
|
CHHITAR SO ANNA
|
BANK OF BARODA(606985)
|
|
264
|
MASUDA
|
RJ-272100514302536601/2554
(मोयणा)
|
2721005000NRG24151120231021776
|
15/11/2023
|
aaychuki
|
2721005WL021117
|
aaychuki
|
00045
|
BARB0MASUDA
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788116
|
|
AAYCHUKI
|
BANK OF BARODA(606985)
|
|
265
|
MASUDA
|
RJ-272100514302536601/2695
(मोयणा)
|
2721005000NRG24151120231021777
|
15/11/2023
|
Champa
|
2721005WL021117
|
Champa
|
00045
|
BARB0MASUDA
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787743
|
|
CHAMPA
|
BANK OF BARODA(606985)
|
|
266
|
MASUDA
|
RJ-272100514302537100/110
(मोयणा)
|
2721005000NRG24151120231021526
|
15/11/2023
|
SAMPATI
|
2721005WL021113
|
SAMPATI
|
00045
|
BARB0MASUDA
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787634
|
|
SAMPATI
|
BANK OF BARODA(606985)
|
|
267
|
MASUDA
|
RJ-272100514302537100/115
(मोयणा)
|
2721005000NRG24151120231021151
|
15/11/2023
|
JAMNI
|
2721005WL021107
|
JAMNI
|
00045
|
BARB0MASUDA
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008787640
|
|
JAMANI WO DEVI BHAT
|
BANK OF BARODA(606985)
|
|
268
|
MASUDA
|
RJ-272100514302537100/130
(मोयणा)
|
2721005000NRG24151120231021463
|
15/11/2023
|
ANITA
|
2721005WL021112
|
ANITA
|
00045
|
BARB0MASUDA
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008787644
|
|
ANITA
|
HDFC BANK LTD(607152)
|
|
269
|
MASUDA
|
RJ-272100514302537100/177
(मोयणा)
|
2721005000NRG24151120231021210
|
15/11/2023
|
SUGRA
|
2721005WL021108
|
SUGRA
|
00045
|
BARB0MASUDA
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
9008787637
|
|
SUGRA DEVI
|
HDFC BANK LTD(607152)
|
|
270
|
MASUDA
|
RJ-272100514302537100/18
(मोयणा)
|
2721005000NRG24151120231021322
|
15/11/2023
|
SHARDA DEVI
|
2721005WL021110
|
SHARDA DEVI
|
00045
|
BARB0MASUDA
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787628
|
|
SHARADA DEVI
|
UNION BANK OF INDIA(508500)
|
|
271
|
MASUDA
|
RJ-272100514302537100/1814
(मोयणा)
|
2721005000NRG24151120231021537
|
15/11/2023
|
GEETA DEVI
|
2721005WL021113
|
GEETA DEVI
|
00045
|
BARB0MASUDA
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787633
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
272
|
MASUDA
|
RJ-272100514302537100/1817
(मोयणा)
|
2721005000NRG24151120231021157
|
15/11/2023
|
GHISA RAWAT
|
2721005WL021107
|
GHISA RAWAT
|
00045
|
BARB0MASUDA
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9008787786
|
|
GHISA
|
BANK OF BARODA(606985)
|
|
273
|
MASUDA
|
RJ-272100514302537100/1840
(मोयणा)
|
2721005000NRG24151120231021326
|
15/11/2023
|
MANJU
|
2721005WL021110
|
MANJU
|
00045
|
BARB0MASUDA
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008787629
|
|
MANJU SAIN
|
HDFC BANK LTD(607152)
|
|
274
|
MASUDA
|
RJ-272100514302537100/1849
(मोयणा)
|
2721005000NRG24151120231021541
|
15/11/2023
|
rukma
|
2721005WL021113
|
rukma
|
00045
|
BARB0MASUDA
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787693
|
|
RUKAMA
|
BANK OF BARODA(606985)
|
|
275
|
MASUDA
|
RJ-272100514302537100/185
(मोयणा)
|
2721005000NRG24151120231021542
|
15/11/2023
|
bholi
|
2721005WL021113
|
bholi
|
00045
|
BARB0MASUDA
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787753
|
|
BHOLI DEVI
|
BANK OF BARODA(606985)
|
|
276
|
MASUDA
|
RJ-272100514302537100/1862
(मोयणा)
|
2721005000NRG24151120231021328
|
15/11/2023
|
Laxmi
|
2721005WL021110
|
Laxmi
|
00045
|
BARB0MASUDA
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008787684
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
277
|
MASUDA
|
RJ-272100514302537100/190
(मोयणा)
|
2721005000NRG24151120231021162
|
15/11/2023
|
SHARDA
|
2721005WL021107
|
SHARDA
|
00045
|
BARB0MASUDA
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9008787675
|
|
SARDA DEVI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
278
|
MASUDA
|
RJ-272100514302537100/191
(मोयणा)
|
2721005000NRG24151120231021331
|
15/11/2023
|
BABU
|
2721005WL021110
|
BABU
|
00045
|
BARB0MASUDA
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788122
|
|
BABU LAL SO MANGLA
|
BANK OF BARODA(606985)
|
|
279
|
MASUDA
|
RJ-272100514302537100/196
(मोयणा)
|
2721005000NRG24151120231021333
|
15/11/2023
|
PRABHU
|
2721005WL021110
|
PRABHU
|
00045
|
BARB0MASUDA
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787631
|
|
PRABHUSINGH S O GHIS
|
BANK OF BARODA(606985)
|
|
280
|
MASUDA
|
RJ-272100514302537100/2
(मोयणा)
|
2721005000NRG24151120231021164
|
15/11/2023
|
HIRI
|
2721005WL021107
|
HIRI
|
00045
|
BARB0MASUDA
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788167
|
|
HERRI DEVI PUNA RAM
|
BANK OF BARODA(606985)
|
|
281
|
MASUDA
|
RJ-272100514302537100/2199
(मोयणा)
|
2721005000NRG24151120231021556
|
15/11/2023
|
kanta
|
2721005WL021113
|
kanta
|
00045
|
BARB0MASUDA
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008787682
|
|
KANTA WO BHARAT SING
|
BANK OF BARODA(606985)
|
|
282
|
MASUDA
|
RJ-272100514302537100/2242
(मोयणा)
|
2721005000NRG24151120231021343
|
15/11/2023
|
pooja
|
2721005WL021110
|
pooja
|
00045
|
BARB0MASUDA
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008787697
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
283
|
MASUDA
|
RJ-272100514302537100/2249
(मोयणा)
|
2721005000NRG24151120231021344
|
15/11/2023
|
mnju
|
2721005WL021110
|
mnju
|
00045
|
BARB0MASUDA
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008787692
|
|
MANJU WO SURESH SING
|
BANK OF BARODA(606985)
|
|
284
|
MASUDA
|
RJ-272100514302537100/2261
(मोयणा)
|
2721005000NRG24151120231021171
|
15/11/2023
|
SAHINA
|
2721005WL021107
|
SAHINA
|
00045
|
BARB0MASUDA
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008787642
|
|
SAHINA W O SETHU LOH
|
BANK OF BARODA(606985)
|
|
285
|
MASUDA
|
RJ-272100514302537100/2286
(मोयणा)
|
2721005000NRG24151120231021349
|
15/11/2023
|
lila
|
2721005WL021110
|
lila
|
00045
|
BARB0MASUDA
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788117
|
|
LILA
|
BANK OF BARODA(606985)
|
|
286
|
MASUDA
|
RJ-272100514302537100/2370
(मोयणा)
|
2721005000NRG24151120231021352
|
15/11/2023
|
lxmi
|
2721005WL021110
|
lxmi
|
00045
|
BARB0MASUDA
|
640
|
640
|
Processed
|
01/01/2024
|
|
9008787740
|
|
LAXMI RAWAT
|
BANK OF BARODA(606985)
|
|
287
|
MASUDA
|
RJ-272100514302537100/2376
(मोयणा)
|
2721005000NRG24151120231021236
|
15/11/2023
|
rjni
|
2721005WL021108
|
rjni
|
00045
|
BARB0MASUDA
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9008787733
|
|
RAJNI
|
BANK OF BARODA(606985)
|
|
288
|
MASUDA
|
RJ-272100514302537100/2388
(मोयणा)
|
2721005000NRG24151120231021496
|
15/11/2023
|
patasi
|
2721005WL021112
|
patasi
|
00045
|
BARB0MASUDA
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008787688
|
|
PATASHI
|
BANK OF BARODA(606985)
|
|
289
|
MASUDA
|
RJ-272100514302537100/2459
(मोयणा)
|
2721005000NRG24151120231021355
|
15/11/2023
|
sugna
|
2721005WL021110
|
sugna
|
00045
|
BARB0MASUDA
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9008787738
|
|
SUGANA RAWAT
|
BANK OF BARODA(606985)
|
|
290
|
MASUDA
|
RJ-272100514302537100/2489
(मोयणा)
|
2721005000NRG24151120231021568
|
15/11/2023
|
omlta
|
2721005WL021113
|
omlta
|
00045
|
BARB0MASUDA
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008787632
|
|
OMLATA RAWAT
|
BANK OF BARODA(606985)
|
|
291
|
MASUDA
|
RJ-272100514302537100/2490
(मोयणा)
|
2721005000NRG24151120231021179
|
15/11/2023
|
anisha
|
2721005WL021107
|
anisha
|
00045
|
BARB0MASUDA
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008787730
|
|
ANISA
|
BANK OF BARODA(606985)
|
|
292
|
MASUDA
|
RJ-272100514302537100/2492
(मोयणा)
|
2721005000NRG24151120231021569
|
15/11/2023
|
mnju
|
2721005WL021113
|
mnju
|
00045
|
BARB0MASUDA
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008787747
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
293
|
MASUDA
|
RJ-272100514302537100/2493
(मोयणा)
|
2721005000NRG24151120231021500
|
15/11/2023
|
gita
|
2721005WL021112
|
gita
|
00045
|
BARB0MASUDA
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9008787742
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
MASUDA
|
RJ-272100514302537100/2510
(मोयणा)
|
2721005000NRG24151120231021357
|
15/11/2023
|
dali
|
2721005WL021110
|
dali
|
00045
|
BARB0MASUDA
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
9008788119
|
|
DAALI DEVI
|
BANK OF BARODA(606985)
|
|
295
|
MASUDA
|
RJ-272100514302537100/2516
(मोयणा)
|
2721005000NRG24151120231021571
|
15/11/2023
|
sangta
|
2721005WL021113
|
sangta
|
00045
|
BARB0MASUDA
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787686
|
|
SANGITA
|
BANK OF BARODA(606985)
|
|
296
|
MASUDA
|
RJ-272100514302537100/2517
(मोयणा)
|
2721005000NRG24151120231021358
|
15/11/2023
|
janta
|
2721005WL021110
|
janta
|
00045
|
BARB0MASUDA
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9008787694
|
|
JANTA
|
BANK OF BARODA(606985)
|
|
297
|
MASUDA
|
RJ-272100514302537100/2521
(मोयणा)
|
2721005000NRG24151120231021183
|
15/11/2023
|
silukawar
|
2721005WL021107
|
silukawar
|
00045
|
BARB0MASUDA
|
648
|
648
|
Processed
|
01/01/2024
|
|
9008787678
|
|
SHILU KANWAR D/O MAHENDR SINGH
|
UNION BANK OF INDIA(508500)
|
|
298
|
MASUDA
|
RJ-272100514302537100/2550
(मोयणा)
|
2721005000NRG24151120231021575
|
15/11/2023
|
Maya
|
2721005WL021113
|
Maya
|
00045
|
BARB0MASUDA
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008787681
|
|
AYA RAWAT WO MOHAN
|
BANK OF BARODA(606985)
|
|
299
|
MASUDA
|
RJ-272100514302537100/2551
(मोयणा)
|
2721005000NRG24151120231021576
|
15/11/2023
|
sangita
|
2721005WL021113
|
sangita
|
00045
|
BARB0MASUDA
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9008787731
|
|
SANGITA
|
BANK OF BARODA(606985)
|
|
300
|
MASUDA
|
RJ-272100514302537100/2560
(मोयणा)
|
2721005000NRG24151120231021361
|
15/11/2023
|
kavita
|
2721005WL021110
|
kavita
|
00045
|
BARB0MASUDA
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9008787734
|
|
KAVITA
|
BANK OF BARODA(606985)
|
|
301
|
MASUDA
|
RJ-272100514302537100/262
(मोयणा)
|
2721005000NRG24151120231021247
|
15/11/2023
|
ASHA
|
2721005WL021108
|
ASHA
|
00045
|
BARB0MASUDA
|
160
|
160
|
Processed
|
01/01/2024
|
|
9008787630
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
302
|
MASUDA
|
RJ-272100514302537100/263
(मोयणा)
|
2721005000NRG24151120231021509
|
15/11/2023
|
SEETA
|
2721005WL021112
|
SEETA
|
00045
|
BARB0MASUDA
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008787636
|
|
SITA W/O BABU
|
UNION BANK OF INDIA(508500)
|
|
303
|
MASUDA
|
RJ-272100514302537100/2682
(मोयणा)
|
2721005000NRG24151120231021187
|
15/11/2023
|
SUNITA
|
2721005WL021107
|
SUNITA
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
01/01/2024
|
|
9008787793
|
|
SUNITA KATARIA
|
UNION BANK OF INDIA(508500)
|
|
304
|
MASUDA
|
RJ-272100514302537100/2683
(मोयणा)
|
2721005000NRG24151120231021248
|
15/11/2023
|
KIRAN
|
2721005WL021108
|
KIRAN
|
00045
|
BARB0MASUDA
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008787745
|
|
KIRAN RAVAT
|
BANK OF BARODA(606985)
|
|
305
|
MASUDA
|
RJ-272100514302537100/2697
(मोयणा)
|
2721005000NRG24151120231021367
|
15/11/2023
|
SANJU
|
2721005WL021110
|
SANJU
|
00045
|
BARB0MASUDA
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
9008787787
|
|
SANJU
|
UNION BANK OF INDIA(508500)
|
|
306
|
MASUDA
|
RJ-272100514302537100/2708
(मोयणा)
|
2721005000NRG24151120231021250
|
15/11/2023
|
KANCHAN
|
2721005WL021108
|
KANCHAN
|
00045
|
BARB0MASUDA
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008787744
|
|
KANCHAN
|
BANK OF BARODA(606985)
|
|
307
|
MASUDA
|
RJ-272100514302537100/2709
(मोयणा)
|
2721005000NRG24151120231021251
|
15/11/2023
|
POOJA
|
2721005WL021108
|
POOJA
|
00045
|
BARB0MASUDA
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008787790
|
|
POOJA CHOUHAN
|
BANK OF BARODA(606985)
|
|
308
|
MASUDA
|
RJ-272100514302537100/2713
(मोयणा)
|
2721005000NRG24151120231021582
|
15/11/2023
|
SANJU
|
2721005WL021113
|
SANJU
|
00045
|
BARB0MASUDA
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787791
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
309
|
MASUDA
|
RJ-272100514302537100/2715
(मोयणा)
|
2721005000NRG24151120231021189
|
15/11/2023
|
Priyanka
|
2721005WL021107
|
Priyanka
|
00045
|
BARB0MASUDA
|
1944
|
1944
|
Processed
|
01/01/2024
|
|
9008787783
|
|
PRIYANKA
|
BANK OF BARODA(606985)
|
|
310
|
MASUDA
|
RJ-272100514302537100/2717
(मोयणा)
|
2721005000NRG24151120231021190
|
15/11/2023
|
JASHODA
|
2721005WL021107
|
JASHODA
|
00045
|
BARB0MASUDA
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787746
|
|
ASHODA
|
BANK OF BARODA(606985)
|
|
311
|
MASUDA
|
RJ-272100514302537100/2721
(मोयणा)
|
2721005000NRG24151120231021584
|
15/11/2023
|
ANUSHYA RAWAT
|
2721005WL021113
|
ANUSHYA RAWAT
|
00045
|
BARB0MASUDA
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787782
|
|
ANUSHYA RAWAT
|
BANK OF BARODA(606985)
|
|
312
|
MASUDA
|
RJ-272100514302537100/2731
(मोयणा)
|
2721005000NRG24151120231021371
|
15/11/2023
|
Pooja Rawat
|
2721005WL021110
|
Pooja Rawat
|
00045
|
BARB0MASUDA
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008787690
|
|
POOJA RAWAT WO YASHV
|
BANK OF BARODA(606985)
|
|
313
|
MASUDA
|
RJ-272100514302537100/2732
(मोयणा)
|
2721005000NRG24151120231021372
|
15/11/2023
|
Ganiya
|
2721005WL021110
|
Ganiya
|
00045
|
BARB0MASUDA
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
9008787785
|
|
GANIYA
|
BANK OF BARODA(606985)
|
|
314
|
MASUDA
|
RJ-272100514302537100/2750
(मोयणा)
|
2721005000NRG24151120231021586
|
15/11/2023
|
MANJU
|
2721005WL021113
|
MANJU
|
00045
|
BARB0MASUDA
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787748
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
315
|
MASUDA
|
RJ-272100514302537100/2757
(मोयणा)
|
2721005000NRG24151120231021191
|
15/11/2023
|
Puja
|
2721005WL021107
|
Puja
|
00045
|
BARB0MASUDA
|
1944
|
1944
|
Processed
|
01/01/2024
|
|
9008787726
|
|
PUJA
|
BANK OF BARODA(606985)
|
|
316
|
MASUDA
|
RJ-272100514302537100/2758
(मोयणा)
|
2721005000NRG24151120231021255
|
15/11/2023
|
Kavita Rawat
|
2721005WL021108
|
Kavita Rawat
|
00045
|
BARB0MASUDA
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
9008787645
|
|
KAVITA DO LAXMAN SIN
|
BANK OF BARODA(606985)
|
|
317
|
MASUDA
|
RJ-272100514302537100/2760
(मोयणा)
|
2721005000NRG24151120231021256
|
15/11/2023
|
Basanti
|
2721005WL021108
|
Basanti
|
00045
|
BARB0MASUDA
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008787792
|
|
BASANTI
|
BANK OF BARODA(606985)
|
|
318
|
MASUDA
|
RJ-272100514302537100/2762
(मोयणा)
|
2721005000NRG24151120231021587
|
15/11/2023
|
Nitu
|
2721005WL021113
|
Nitu
|
00045
|
BARB0MASUDA
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787789
|
|
NITU
|
BANK OF BARODA(606985)
|
|
319
|
MASUDA
|
RJ-272100514302537100/2776
(मोयणा)
|
2721005000NRG24151120231021515
|
15/11/2023
|
Setha
|
2721005WL021112
|
Setha
|
00045
|
BARB0MASUDA
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008787751
|
|
SETHA
|
BANK OF BARODA(606985)
|
|
320
|
MASUDA
|
RJ-272100514302537100/4
(मोयणा)
|
2721005000NRG24151120231021193
|
15/11/2023
|
suresh
|
2721005WL021107
|
suresh
|
00045
|
BARB0MASUDA
|
972
|
972
|
Processed
|
01/01/2024
|
|
9008787750
|
|
SURESH S/O MOHAN MEGHAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
321
|
MASUDA
|
RJ-272100514302537100/59
(मोयणा)
|
2721005000NRG24151120231021268
|
15/11/2023
|
anchi
|
2721005WL021108
|
anchi
|
00045
|
BARB0MASUDA
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
9008788051
|
|
ANACHI WO RATANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
322
|
MASUDA
|
RJ-272100514302543500/1582
(मोयणा)
|
2721005000NRG24151120231022012
|
15/11/2023
|
SHARDA
|
2721005WL021121
|
SHARDA
|
00045
|
BARB0MASUDA
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008788118
|
|
SHARDA WO SUVA
|
BANK OF BARODA(606985)
|
|
323
|
MASUDA
|
RJ-272100514302543500/1585
(मोयणा)
|
2721005000NRG24151120231022013
|
15/11/2023
|
LAXMI
|
2721005WL021121
|
LAXMI
|
00045
|
BARB0MASUDA
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9008787680
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
324
|
MASUDA
|
RJ-272100514302543500/1601
(मोयणा)
|
2721005000NRG24151120231022020
|
15/11/2023
|
KANCHAN
|
2721005WL021121
|
KANCHAN
|
00045
|
BARB0MASUDA
|
130
|
130
|
Processed
|
01/01/2024
|
|
9008788115
|
|
KANCHAN WO GYANI
|
UNION BANK OF INDIA(508500)
|
|
325
|
MASUDA
|
RJ-272100514502543600/1560
(किराप)
|
2721005000NRG24151120231022596
|
15/11/2023
|
MEERA BHEEL
|
2721005WL021128
|
MEERA BHEEL
|
00045
|
BARB0MASUDA
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9008788345
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
326
|
MASUDA
|
RJ-272100514502543600/747
(किराप)
|
2721005000NRG24151120231022618
|
15/11/2023
|
KAMLA
|
2721005WL021128
|
KAMLA
|
00045
|
BARB0MASUDA
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9008787860
|
|
KAMLA WO DHARMA RAWA
|
BANK OF BARODA(606985)
|
|
327
|
MASUDA
|
RJ-272100514502543600/755
(किराप)
|
2721005000NRG24151120231022623
|
15/11/2023
|
AJIRI
|
2721005WL021128
|
AJIRI
|
00045
|
BARB0MASUDA
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9008787705
|
|
UJIRI WO HEERA RAWAT
|
BANK OF BARODA(606985)
|
|
328
|
MASUDA
|
RJ-272100514502543600/808
(किराप)
|
2721005000NRG24151120231022637
|
15/11/2023
|
INDRA
|
2721005WL021128
|
INDRA
|
00045
|
BARB0MASUDA
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9008787706
|
|
NDRA WO RAMKARAN BH
|
BANK OF BARODA(606985)
|
|
329
|
MASUDA
|
RJ-272100514502543702/1764
(किराप)
|
2721005000NRG24151120231022076
|
15/11/2023
|
KALI
|
2721005WL021121
|
KALI
|
00045
|
BARB0MASUDA
|
1690
|
1690
|
Processed
|
01/01/2024
|
|
9008787687
|
|
KALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189800
|
189800
|
|
|
|
|
|
|
|
|
330
|
MASUDA
|
RJ-272100514302536600/2724
(मोयणा)
|
2721005000NRG24151120231022209
|
15/11/2023
|
RAMTA
|
2721005WL021123
|
RAMTA
|
00045
|
BARB0SSIBEA
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
9008788369
|
|
RAMTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
331
|
MASUDA
|
RJ-272100514302537100/2706
(मोयणा)
|
2721005000NRG24151120231021513
|
15/11/2023
|
NARAYAN LAL
|
2721005WL021112
|
NARAYAN LAL
|
00089
|
CBIN0282383
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788368
|
|
NARAYAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
332
|
MASUDA
|
RJ-272100514302537100/2726
(मोयणा)
|
2721005000NRG24151120231021369
|
15/11/2023
|
Mamata Sen
|
2721005WL021110
|
Mamata Sen
|
00152
|
HDFC0001054
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788365
|
|
MAMATA SEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
333
|
MASUDA
|
RJ-272100514302537100/2355
(मोयणा)
|
2721005000NRG24151120231021351
|
15/11/2023
|
PINKI
|
2721005WL021110
|
PINKI
|
00415
|
SBIN0004668
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788371
|
|
MRS PINKY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
334
|
MASUDA
|
RJ-272100514302536601/1682
(मोयणा)
|
2721005000NRG24151120231021771
|
15/11/2023
|
BHAGWATI
|
2721005WL021117
|
BHAGWATI
|
00415
|
SBIN0007375
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787655
|
|
BHAGWATI DEVI W/O BIRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
335
|
MASUDA
|
RJ-272100514302536400/560
(मोयणा)
|
2721005000NRG24151120231021451
|
15/11/2023
|
SENA DEVI
|
2721005WL021111
|
SENA DEVI
|
00415
|
SBIN0015083
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788375
|
|
SENA DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
336
|
MASUDA
|
RJ-272100514302536400/2699
(मोयणा)
|
2721005000NRG24151120231021408
|
15/11/2023
|
VINA
|
2721005WL021111
|
VINA
|
00415
|
SBIN0032175
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788378
|
|
MRS VEENA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
337
|
MASUDA
|
RJ-272100514302536600/1718
(मोयणा)
|
2721005000NRG24151120231022182
|
15/11/2023
|
KANCHAN
|
2721005WL021123
|
KANCHAN
|
00415
|
SBIN0032175
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788033
|
|
MRS KANCHAN WO GOVIND
|
STATE BANK OF INDIA(508548)
|
|
338
|
MASUDA
|
RJ-272100514302536600/2202
(मोयणा)
|
2721005000NRG24151120231022187
|
15/11/2023
|
kanchan
|
2721005WL021123
|
kanchan
|
00415
|
SBIN0032175
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788207
|
|
MRS KANCHAN WO JAGDISHSINGH
|
STATE BANK OF INDIA(508548)
|
|
339
|
MASUDA
|
RJ-272100514302536600/2532
(मोयणा)
|
2721005000NRG24151120231022198
|
15/11/2023
|
meera
|
2721005WL021123
|
meera
|
00415
|
SBIN0032175
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788372
|
|
MS MEERA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
340
|
MASUDA
|
RJ-272100514302536600/451
(मोयणा)
|
2721005000NRG24151120231022266
|
15/11/2023
|
KOYA
|
2721005WL021123
|
KOYA
|
00415
|
SBIN0032175
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788282
|
|
MRS KOYA WO BHANWAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
MASUDA
|
RJ-272100514302536601/1572
(मोयणा)
|
2721005000NRG24151120231021769
|
15/11/2023
|
SEETA
|
2721005WL021117
|
SEETA
|
00415
|
SBIN0032175
|
2080
|
2080
|
Rejected
|
01/01/2024
|
|
9008788180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
342
|
MASUDA
|
RJ-272100514302537100/2244
(मोयणा)
|
2721005000NRG24151120231021559
|
15/11/2023
|
SANJU
|
2721005WL021113
|
SANJU
|
00415
|
SBIN0032175
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788376
|
|
SANJU DEVI WO MANOH
|
BANK OF BARODA(606985)
|
|
343
|
MASUDA
|
RJ-272100514302537100/249
(मोयणा)
|
2721005000NRG24151120231021178
|
15/11/2023
|
SHILA RAWAT
|
2721005WL021107
|
SHILA RAWAT
|
00415
|
SBIN0032175
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008788029
|
|
MRS SHEELA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
344
|
MASUDA
|
RJ-272100514302537100/2491
(मोयणा)
|
2721005000NRG24151120231021499
|
15/11/2023
|
indra
|
2721005WL021112
|
indra
|
00415
|
SBIN0032175
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788206
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
MASUDA
|
RJ-272100514302537100/2562
(मोयणा)
|
2721005000NRG24151120231021577
|
15/11/2023
|
pooja rawat
|
2721005WL021113
|
pooja rawat
|
00415
|
SBIN0032175
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788374
|
|
MRS POOJA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
346
|
MASUDA
|
RJ-272100514302537100/2684
(मोयणा)
|
2721005000NRG24151120231021249
|
15/11/2023
|
maya
|
2721005WL021108
|
maya
|
00415
|
SBIN0032175
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008788262
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
347
|
MASUDA
|
RJ-272100514302537100/2707
(मोयणा)
|
2721005000NRG24151120231021581
|
15/11/2023
|
NAINA
|
2721005WL021113
|
NAINA
|
00415
|
SBIN0032175
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788321
|
|
MISS NENA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
348
|
MASUDA
|
RJ-272100514302537100/70
(मोयणा)
|
2721005000NRG24151120231021269
|
15/11/2023
|
RAMTI
|
2721005WL021108
|
RAMTI
|
00415
|
SBIN0032175
|
1760
|
1760
|
Rejected
|
01/01/2024
|
|
9008787773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25600
|
25600
|
|
|
|
|
|
|
|
|
349
|
MASUDA
|
RJ-272100514302536600/418
(मोयणा)
|
2721005000NRG24151120231021746
|
15/11/2023
|
LADI
|
2721005WL021117
|
LADI
|
00415
|
SBIN0032398
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788373
|
|
LADI
|
UNION BANK OF INDIA(508500)
|
|
350
|
MASUDA
|
RJ-272100514302536601/2698
(मोयणा)
|
2721005000NRG24151120231021778
|
15/11/2023
|
Mala Singh
|
2721005WL021117
|
Mala Singh
|
00415
|
SBIN0032398
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788377
|
|
MALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
MASUDA
|
RJ-272100514302537100/2087
(मोयणा)
|
2721005000NRG24151120231021336
|
15/11/2023
|
sanjay
|
2721005WL021110
|
sanjay
|
00415
|
SBIN0032398
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788205
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5920
|
5920
|
|
|
|
|
|
|
|
|
352
|
MASUDA
|
RJ-272100514302536400/2014
(मोयणा)
|
2721005000NRG24151120231021390
|
15/11/2023
|
PANI DEVI
|
2721005WL021111
|
PANI DEVI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787927
|
|
PANI WO RATAN RAWAT
|
UNION BANK OF INDIA(508500)
|
|
353
|
MASUDA
|
RJ-272100514302536400/2015
(मोयणा)
|
2721005000NRG24151120231021391
|
15/11/2023
|
PREMI
|
2721005WL021111
|
PREMI
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788328
|
|
PREM W/O MADAN
|
UNION BANK OF INDIA(508500)
|
|
354
|
MASUDA
|
RJ-272100514302536400/2068
(मोयणा)
|
2721005000NRG24151120231021392
|
15/11/2023
|
TIJA
|
2721005WL021111
|
TIJA
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788151
|
|
TIJA W/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
355
|
MASUDA
|
RJ-272100514302536400/2094
(मोयणा)
|
2721005000NRG24151120231021275
|
15/11/2023
|
BHAGCHAND
|
2721005WL021109
|
BHAGCHAND
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788140
|
|
BHAGCHAND
|
UNION BANK OF INDIA(508500)
|
|
356
|
MASUDA
|
RJ-272100514302536400/2109
(मोयणा)
|
2721005000NRG24151120231021276
|
15/11/2023
|
MATIYA
|
2721005WL021109
|
MATIYA
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788081
|
|
MATIYA RAWAT D/O GOPI SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
357
|
MASUDA
|
RJ-272100514302536400/2186
(मोयणा)
|
2721005000NRG24151120231021149
|
15/11/2023
|
pooja
|
2721005WL021107
|
pooja
|
00468
|
UBIN0540153
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008788260
|
|
POOJA RAWAT
|
HDFC BANK LTD(607152)
|
|
358
|
MASUDA
|
RJ-272100514302536400/2214
(मोयणा)
|
2721005000NRG24151120231021396
|
15/11/2023
|
PUJA
|
2721005WL021111
|
PUJA
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788108
|
|
POOJA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
359
|
MASUDA
|
RJ-272100514302536400/2324
(मोयणा)
|
2721005000NRG24151120231021281
|
15/11/2023
|
CHANDA
|
2721005WL021109
|
CHANDA
|
00468
|
UBIN0540153
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008788107
|
|
CHANDA
|
UNION BANK OF INDIA(508500)
|
|
360
|
MASUDA
|
RJ-272100514302536400/2456
(मोयणा)
|
2721005000NRG24151120231021403
|
15/11/2023
|
rena
|
2721005WL021111
|
rena
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788094
|
|
RENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
361
|
MASUDA
|
RJ-272100514302536400/2540
(मोयणा)
|
2721005000NRG24151120231021405
|
15/11/2023
|
ugmi
|
2721005WL021111
|
ugmi
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788271
|
|
UGMI WO GAMIRA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
362
|
MASUDA
|
RJ-272100514302536400/2541
(मोयणा)
|
2721005000NRG24151120231021406
|
15/11/2023
|
kanchan
|
2721005WL021111
|
kanchan
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788270
|
|
KANCHAN
|
UNION BANK OF INDIA(508500)
|
|
363
|
MASUDA
|
RJ-272100514302536400/2543
(मोयणा)
|
2721005000NRG24151120231021283
|
15/11/2023
|
laxmi
|
2721005WL021109
|
laxmi
|
00468
|
UBIN0540153
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008788195
|
|
LAXMI WO LAXMAN RAWAT
|
UNION BANK OF INDIA(508500)
|
|
364
|
MASUDA
|
RJ-272100514302536400/2556
(मोयणा)
|
2721005000NRG24151120231021284
|
15/11/2023
|
nirma
|
2721005WL021109
|
nirma
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788306
|
|
NIRMA DO KARAN SINGH
|
BANK OF BARODA(606985)
|
|
365
|
MASUDA
|
RJ-272100514302536400/465
(मोयणा)
|
2721005000NRG24151120231021411
|
15/11/2023
|
BHAGWATI
|
2721005WL021111
|
BHAGWATI
|
00468
|
UBIN0540153
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008788031
|
|
BHAGVATI
|
UNION BANK OF INDIA(508500)
|
|
366
|
MASUDA
|
RJ-272100514302536400/467
(मोयणा)
|
2721005000NRG24151120231021412
|
15/11/2023
|
SEETA
|
2721005WL021111
|
SEETA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788198
|
|
SITA WO MAGANA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
367
|
MASUDA
|
RJ-272100514302536400/468
(मोयणा)
|
2721005000NRG24151120231021413
|
15/11/2023
|
KOYLA
|
2721005WL021111
|
KOYLA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788292
|
|
KOYALI DEVI W/O RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
368
|
MASUDA
|
RJ-272100514302536400/469
(मोयणा)
|
2721005000NRG24151120231021414
|
15/11/2023
|
GEETA
|
2721005WL021111
|
GEETA
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008787982
|
|
GEETA DEVI WO PANCHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
369
|
MASUDA
|
RJ-272100514302536400/470
(मोयणा)
|
2721005000NRG24151120231021287
|
15/11/2023
|
NORTI
|
2721005WL021109
|
NORTI
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008787831
|
|
NORATI W/O TEJA
|
UNION BANK OF INDIA(508500)
|
|
370
|
MASUDA
|
RJ-272100514302536400/471
(मोयणा)
|
2721005000NRG24151120231021288
|
15/11/2023
|
CHOTI
|
2721005WL021109
|
CHOTI
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788284
|
|
CHOTI WO SOHAN BHAT
|
UNION BANK OF INDIA(508500)
|
|
371
|
MASUDA
|
RJ-272100514302536400/473
(मोयणा)
|
2721005000NRG24151120231021290
|
15/11/2023
|
GEETA
|
2721005WL021109
|
GEETA
|
00468
|
UBIN0540153
|
320
|
320
|
Processed
|
01/01/2024
|
|
9008788327
|
|
GITA WO MITHU RAWAT
|
UNION BANK OF INDIA(508500)
|
|
372
|
MASUDA
|
RJ-272100514302536400/474
(मोयणा)
|
2721005000NRG24151120231021415
|
15/11/2023
|
mohan
|
2721005WL021111
|
mohan
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788302
|
|
MOHAN S/O PANNA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
373
|
MASUDA
|
RJ-272100514302536400/475
(मोयणा)
|
2721005000NRG24151120231021416
|
15/11/2023
|
MANGLA
|
2721005WL021111
|
MANGLA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788150
|
|
MAGANA S/O DEVA
|
UNION BANK OF INDIA(508500)
|
|
374
|
MASUDA
|
RJ-272100514302536400/477
(मोयणा)
|
2721005000NRG24151120231021417
|
15/11/2023
|
HARI
|
2721005WL021111
|
HARI
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788285
|
|
HARI RAWAT S/O ANDA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
375
|
MASUDA
|
RJ-272100514302536400/478
(मोयणा)
|
2721005000NRG24151120231021418
|
15/11/2023
|
SOHNI
|
2721005WL021111
|
SOHNI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787979
|
|
SOHANI WO MALA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
376
|
MASUDA
|
RJ-272100514302536400/482
(मोयणा)
|
2721005000NRG24151120231021420
|
15/11/2023
|
MEERA
|
2721005WL021111
|
MEERA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788276
|
|
MEERA WO UGAMA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
377
|
MASUDA
|
RJ-272100514302536400/484
(मोयणा)
|
2721005000NRG24151120231021291
|
15/11/2023
|
LADU
|
2721005WL021109
|
LADU
|
00468
|
UBIN0540153
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9008788286
|
|
LADU SINGH
|
UNION BANK OF INDIA(508500)
|
|
378
|
MASUDA
|
RJ-272100514302536400/485
(मोयणा)
|
2721005000NRG24151120231021421
|
15/11/2023
|
PARSA
|
2721005WL021111
|
PARSA
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788034
|
|
PARSA SINGH S/O BHOMA
|
UNION BANK OF INDIA(508500)
|
|
379
|
MASUDA
|
RJ-272100514302536400/493
(मोयणा)
|
2721005000NRG24151120231021423
|
15/11/2023
|
GITA
|
2721005WL021111
|
GITA
|
00468
|
UBIN0540153
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9008788247
|
|
GEETA DEVI BHAT WO M
|
BANK OF BARODA(606985)
|
|
380
|
MASUDA
|
RJ-272100514302536400/495
(मोयणा)
|
2721005000NRG24151120231021293
|
15/11/2023
|
INDRA
|
2721005WL021109
|
INDRA
|
00468
|
UBIN0540153
|
320
|
320
|
Processed
|
01/01/2024
|
|
9008788287
|
|
INDRA DEVI WO NORAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
381
|
MASUDA
|
RJ-272100514302536400/497
(मोयणा)
|
2721005000NRG24151120231021425
|
15/11/2023
|
KAMLA
|
2721005WL021111
|
KAMLA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788293
|
|
KAMALA WO HARMAL RAWAT
|
UNION BANK OF INDIA(508500)
|
|
382
|
MASUDA
|
RJ-272100514302536400/500
(मोयणा)
|
2721005000NRG24151120231021295
|
15/11/2023
|
PREMI
|
2721005WL021109
|
PREMI
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788280
|
|
PREMI W/O MOHAN
|
UNION BANK OF INDIA(508500)
|
|
383
|
MASUDA
|
RJ-272100514302536400/501
(मोयणा)
|
2721005000NRG24151120231021426
|
15/11/2023
|
NARAYAN
|
2721005WL021111
|
NARAYAN
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788277
|
|
NARAYAN S/O MANGALA
|
UNION BANK OF INDIA(508500)
|
|
384
|
MASUDA
|
RJ-272100514302536400/502
(मोयणा)
|
2721005000NRG24151120231021427
|
15/11/2023
|
NARAYAN
|
2721005WL021111
|
NARAYAN
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788288
|
|
NARAYAN RAWAT S/O MOTI
|
UNION BANK OF INDIA(508500)
|
|
385
|
MASUDA
|
RJ-272100514302536400/503
(मोयणा)
|
2721005000NRG24151120231021428
|
15/11/2023
|
BHANWAR
|
2721005WL021111
|
BHANWAR
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787654
|
|
BHANWAR SINGH S/O MANGALA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
386
|
MASUDA
|
RJ-272100514302536400/504
(मोयणा)
|
2721005000NRG24151120231021429
|
15/11/2023
|
SOHANI
|
2721005WL021111
|
SOHANI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788203
|
|
SOHANI DEVI SO BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
387
|
MASUDA
|
RJ-272100514302536400/507
(मोयणा)
|
2721005000NRG24151120231021431
|
15/11/2023
|
KALI
|
2721005WL021111
|
KALI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788331
|
|
KALI WO MUKAN
|
UNION BANK OF INDIA(508500)
|
|
388
|
MASUDA
|
RJ-272100514302536400/510
(मोयणा)
|
2721005000NRG24151120231021432
|
15/11/2023
|
GOPI
|
2721005WL021111
|
GOPI
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788281
|
|
GOPI SO HARJI
|
BANK OF BARODA(606985)
|
|
389
|
MASUDA
|
RJ-272100514302536400/514
(मोयणा)
|
2721005000NRG24151120231021433
|
15/11/2023
|
MIRA
|
2721005WL021111
|
MIRA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788382
|
|
MEERA WO PUNAM SINGH
|
BANK OF BARODA(606985)
|
|
390
|
MASUDA
|
RJ-272100514302536400/518
(मोयणा)
|
2721005000NRG24151120231021435
|
15/11/2023
|
MATIYA
|
2721005WL021111
|
MATIYA
|
00468
|
UBIN0540153
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
9008787980
|
|
MATIYA WO GOVIND RAW
|
BANK OF BARODA(606985)
|
|
391
|
MASUDA
|
RJ-272100514302536400/520
(मोयणा)
|
2721005000NRG24151120231021297
|
15/11/2023
|
BAHADUR
|
2721005WL021109
|
BAHADUR
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008787774
|
|
BAHADUR S/O TEJA
|
UNION BANK OF INDIA(508500)
|
|
392
|
MASUDA
|
RJ-272100514302536400/522
(मोयणा)
|
2721005000NRG24151120231021298
|
15/11/2023
|
GORI
|
2721005WL021109
|
GORI
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788289
|
|
GORI DEVI WO BHAIRU SINGH
|
UNION BANK OF INDIA(508500)
|
|
393
|
MASUDA
|
RJ-272100514302536400/523
(मोयणा)
|
2721005000NRG24151120231021299
|
15/11/2023
|
SUMITRA
|
2721005WL021109
|
SUMITRA
|
00468
|
UBIN0540153
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008788027
|
|
SUMITRA
|
UNION BANK OF INDIA(508500)
|
|
394
|
MASUDA
|
RJ-272100514302536400/524
(मोयणा)
|
2721005000NRG24151120231021436
|
15/11/2023
|
HIRI
|
2721005WL021111
|
HIRI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787936
|
|
HEERI DEVI WO SHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
395
|
MASUDA
|
RJ-272100514302536400/525
(मोयणा)
|
2721005000NRG24151120231021300
|
15/11/2023
|
SOHANI
|
2721005WL021109
|
SOHANI
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788332
|
|
SOHANI WO CHAGANA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
396
|
MASUDA
|
RJ-272100514302536400/527
(मोयणा)
|
2721005000NRG24151120231021437
|
15/11/2023
|
JAMKU
|
2721005WL021111
|
JAMKU
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788290
|
|
JAMAKU
|
UNION BANK OF INDIA(508500)
|
|
397
|
MASUDA
|
RJ-272100514302536400/528
(मोयणा)
|
2721005000NRG24151120231021438
|
15/11/2023
|
SONI
|
2721005WL021111
|
SONI
|
00468
|
UBIN0540153
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008788294
|
|
SONI WO DEBI RAWAT
|
UNION BANK OF INDIA(508500)
|
|
398
|
MASUDA
|
RJ-272100514302536400/529
(मोयणा)
|
2721005000NRG24151120231021439
|
15/11/2023
|
vijay
|
2721005WL021111
|
vijay
|
00468
|
UBIN0540153
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
9008788379
|
|
VIJAY SINGH S/O DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
399
|
MASUDA
|
RJ-272100514302536400/530
(मोयणा)
|
2721005000NRG24151120231021440
|
15/11/2023
|
GEETA
|
2721005WL021111
|
GEETA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788295
|
|
GEETA WO GULAB RAWAT
|
UNION BANK OF INDIA(508500)
|
|
400
|
MASUDA
|
RJ-272100514302536400/533
(मोयणा)
|
2721005000NRG24151120231021442
|
15/11/2023
|
SITA
|
2721005WL021111
|
SITA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788299
|
|
SITA WO HEERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
401
|
MASUDA
|
RJ-272100514302536400/535
(मोयणा)
|
2721005000NRG24151120231021301
|
15/11/2023
|
PUNI
|
2721005WL021109
|
PUNI
|
00468
|
UBIN0540153
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008787981
|
|
PUNI WO NARU SINGH
|
UNION BANK OF INDIA(508500)
|
|
402
|
MASUDA
|
RJ-272100514302536400/537
(मोयणा)
|
2721005000NRG24151120231021445
|
15/11/2023
|
DALI
|
2721005WL021111
|
DALI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788201
|
|
DALI DEVI RAWAT WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
403
|
MASUDA
|
RJ-272100514302536400/538
(मोयणा)
|
2721005000NRG24151120231021302
|
15/11/2023
|
SOWANI
|
2721005WL021109
|
SOWANI
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788333
|
|
SOHANI W/O DEVA
|
UNION BANK OF INDIA(508500)
|
|
404
|
MASUDA
|
RJ-272100514302536400/539
(मोयणा)
|
2721005000NRG24151120231021446
|
15/11/2023
|
SARDA
|
2721005WL021111
|
SARDA
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788085
|
|
SHARDA DEVI W/O GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
405
|
MASUDA
|
RJ-272100514302536400/541
(मोयणा)
|
2721005000NRG24151120231021447
|
15/11/2023
|
GEETA
|
2721005WL021111
|
GEETA
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008787810
|
|
GITA W/O JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
406
|
MASUDA
|
RJ-272100514302536400/542
(मोयणा)
|
2721005000NRG24151120231021448
|
15/11/2023
|
MEERA
|
2721005WL021111
|
MEERA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787830
|
|
MIRA DEVI W/O HAJARI
|
UNION BANK OF INDIA(508500)
|
|
407
|
MASUDA
|
RJ-272100514302536400/545
(मोयणा)
|
2721005000NRG24151120231021303
|
15/11/2023
|
NETAL
|
2721005WL021109
|
NETAL
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008787821
|
|
Netal wo jai Rawat
|
UNION BANK OF INDIA(508500)
|
|
408
|
MASUDA
|
RJ-272100514302536400/547
(मोयणा)
|
2721005000NRG24151120231021449
|
15/11/2023
|
LAXMI
|
2721005WL021111
|
LAXMI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787865
|
|
LAXMI W/O VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
409
|
MASUDA
|
RJ-272100514302536400/550
(मोयणा)
|
2721005000NRG24151120231021304
|
15/11/2023
|
SEETA
|
2721005WL021109
|
SEETA
|
00468
|
UBIN0540153
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9008787868
|
|
SITA
|
UNION BANK OF INDIA(508500)
|
|
410
|
MASUDA
|
RJ-272100514302536400/554
(मोयणा)
|
2721005000NRG24151120231021306
|
15/11/2023
|
CHOTI
|
2721005WL021109
|
CHOTI
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788275
|
|
CHOTI WO DUGA DEVI RAWAT
|
UNION BANK OF INDIA(508500)
|
|
411
|
MASUDA
|
RJ-272100514302536400/557
(मोयणा)
|
2721005000NRG24151120231021307
|
15/11/2023
|
APU
|
2721005WL021109
|
APU
|
00468
|
UBIN0540153
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008788087
|
|
AAPU W/O DUNGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
412
|
MASUDA
|
RJ-272100514302536400/562
(मोयणा)
|
2721005000NRG24151120231021308
|
15/11/2023
|
DHAPU
|
2721005WL021109
|
DHAPU
|
00468
|
UBIN0540153
|
480
|
480
|
Processed
|
01/01/2024
|
|
9008787760
|
|
DHAPU WO PEMA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
413
|
MASUDA
|
RJ-272100514302536400/565
(मोयणा)
|
2721005000NRG24151120231021452
|
15/11/2023
|
NARABADA
|
2721005WL021111
|
NARABADA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788160
|
|
NARBADA DEVI CHHOTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
414
|
MASUDA
|
RJ-272100514302536400/568
(मोयणा)
|
2721005000NRG24151120231021309
|
15/11/2023
|
RADHA
|
2721005WL021109
|
RADHA
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008787822
|
|
RADHA WO RUPA SINGH
|
UNION BANK OF INDIA(508500)
|
|
415
|
MASUDA
|
RJ-272100514302536600/1691
(मोयणा)
|
2721005000NRG24151120231021703
|
15/11/2023
|
GEETA
|
2721005WL021117
|
GEETA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787880
|
|
GEETA WO NURA CHITA
|
UNION BANK OF INDIA(508500)
|
|
416
|
MASUDA
|
RJ-272100514302536600/1695
(मोयणा)
|
2721005000NRG24151120231022174
|
15/11/2023
|
NENI
|
2721005WL021123
|
NENI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787992
|
|
NAINI DEVI
|
HDFC BANK LTD(607152)
|
|
417
|
MASUDA
|
RJ-272100514302536600/1701
(मोयणा)
|
2721005000NRG24151120231022177
|
15/11/2023
|
SHIVLI
|
2721005WL021123
|
SHIVLI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788127
|
|
SHIWALI W/O MAHAVEER
|
UNION BANK OF INDIA(508500)
|
|
418
|
MASUDA
|
RJ-272100514302536600/1708
(मोयणा)
|
2721005000NRG24151120231022179
|
15/11/2023
|
JANTA
|
2721005WL021123
|
JANTA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787994
|
|
JANATA WO GYARAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
419
|
MASUDA
|
RJ-272100514302536600/1709
(मोयणा)
|
2721005000NRG24151120231022180
|
15/11/2023
|
INDRA
|
2721005WL021123
|
INDRA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787884
|
|
INDRA WO GANPAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
420
|
MASUDA
|
RJ-272100514302536600/1711
(मोयणा)
|
2721005000NRG24151120231022181
|
15/11/2023
|
SUMITRA
|
2721005WL021123
|
SUMITRA
|
00468
|
UBIN0540153
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
9008788043
|
|
SUMITRA W/O KAILASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
421
|
MASUDA
|
RJ-272100514302536600/1719
(मोयणा)
|
2721005000NRG24151120231021706
|
15/11/2023
|
FEFI
|
2721005WL021117
|
FEFI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788196
|
|
FEFI WO AMARA CHITA
|
UNION BANK OF INDIA(508500)
|
|
422
|
MASUDA
|
RJ-272100514302536600/1721
(मोयणा)
|
2721005000NRG24151120231022183
|
15/11/2023
|
SANTRA
|
2721005WL021123
|
SANTRA
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008787917
|
|
MRS SANTARA WO MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
423
|
MASUDA
|
RJ-272100514302536600/1724
(मोयणा)
|
2721005000NRG24151120231022184
|
15/11/2023
|
RADHA
|
2721005WL021123
|
RADHA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788317
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
424
|
MASUDA
|
RJ-272100514302536600/1727
(मोयणा)
|
2721005000NRG24151120231022185
|
15/11/2023
|
ranjeet
|
2721005WL021123
|
ranjeet
|
00468
|
UBIN0540153
|
800
|
800
|
Processed
|
01/01/2024
|
|
9008788362
|
|
RANJEET SO RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
425
|
MASUDA
|
RJ-272100514302536600/2081
(मोयणा)
|
2721005000NRG24151120231021707
|
15/11/2023
|
SANGITA
|
2721005WL021117
|
SANGITA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788252
|
|
SANGITA WO GOPAL RAWAT
|
UNION BANK OF INDIA(508500)
|
|
426
|
MASUDA
|
RJ-272100514302536600/2124
(मोयणा)
|
2721005000NRG24151120231021708
|
15/11/2023
|
NIVATTI
|
2721005WL021117
|
NIVATTI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788053
|
|
NIVRTI RAWAT W/O SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
427
|
MASUDA
|
RJ-272100514302536600/2239
(मोयणा)
|
2721005000NRG24151120231022189
|
15/11/2023
|
santosh
|
2721005WL021123
|
santosh
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788217
|
|
SANTOSH WO GANPAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
428
|
MASUDA
|
RJ-272100514302536600/2319
(मोयणा)
|
2721005000NRG24151120231022191
|
15/11/2023
|
choti
|
2721005WL021123
|
choti
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788248
|
|
CHOTI RAWAT
|
BANK OF BARODA(606985)
|
|
429
|
MASUDA
|
RJ-272100514302536600/2401
(मोयणा)
|
2721005000NRG24151120231022192
|
15/11/2023
|
maya
|
2721005WL021123
|
maya
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788323
|
|
MAYA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
430
|
MASUDA
|
RJ-272100514302536600/2463
(मोयणा)
|
2721005000NRG24151120231022195
|
15/11/2023
|
sukhdev singh
|
2721005WL021123
|
sukhdev singh
|
00468
|
UBIN0540153
|
160
|
160
|
Processed
|
01/01/2024
|
|
9008788325
|
|
SUKHDEV SINGH
|
BANK OF BARODA(606985)
|
|
431
|
MASUDA
|
RJ-272100514302536600/2464
(मोयणा)
|
2721005000NRG24151120231022196
|
15/11/2023
|
maya
|
2721005WL021123
|
maya
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788324
|
|
AYA DEVI W O GUMAN
|
BANK OF BARODA(606985)
|
|
432
|
MASUDA
|
RJ-272100514302536600/2466
(मोयणा)
|
2721005000NRG24151120231021711
|
15/11/2023
|
bana
|
2721005WL021117
|
bana
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788100
|
|
BANA
|
UNION BANK OF INDIA(508500)
|
|
433
|
MASUDA
|
RJ-272100514302536600/2530
(मोयणा)
|
2721005000NRG24151120231021712
|
15/11/2023
|
sumitra
|
2721005WL021117
|
sumitra
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788304
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
434
|
MASUDA
|
RJ-272100514302536600/2531
(मोयणा)
|
2721005000NRG24151120231022197
|
15/11/2023
|
nila
|
2721005WL021123
|
nila
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788246
|
|
NILA DEVI W/O DASHRATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
435
|
MASUDA
|
RJ-272100514302536600/2534
(मोयणा)
|
2721005000NRG24151120231022199
|
15/11/2023
|
janta
|
2721005WL021123
|
janta
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788091
|
|
JANTA
|
UNION BANK OF INDIA(508500)
|
|
436
|
MASUDA
|
RJ-272100514302536600/2535
(मोयणा)
|
2721005000NRG24151120231021713
|
15/11/2023
|
garsi
|
2721005WL021117
|
garsi
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788092
|
|
GYARSI
|
UNION BANK OF INDIA(508500)
|
|
437
|
MASUDA
|
RJ-272100514302536600/2537
(मोयणा)
|
2721005000NRG24151120231021714
|
15/11/2023
|
satynarayan
|
2721005WL021117
|
satynarayan
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788249
|
|
SATYANARAYAN CHITA
|
UNION BANK OF INDIA(508500)
|
|
438
|
MASUDA
|
RJ-272100514302536600/2545
(मोयणा)
|
2721005000NRG24151120231022202
|
15/11/2023
|
priynka
|
2721005WL021123
|
priynka
|
00468
|
UBIN0540153
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008788245
|
|
PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
439
|
MASUDA
|
RJ-272100514302536600/2546
(मोयणा)
|
2721005000NRG24151120231022203
|
15/11/2023
|
kanchan
|
2721005WL021123
|
kanchan
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788250
|
|
KANCHAN
|
UNION BANK OF INDIA(508500)
|
|
440
|
MASUDA
|
RJ-272100514302536600/2547
(मोयणा)
|
2721005000NRG24151120231022204
|
15/11/2023
|
sarwani
|
2721005WL021123
|
sarwani
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788256
|
|
SHARWANI WO SHARWAN
|
BANK OF BARODA(606985)
|
|
441
|
MASUDA
|
RJ-272100514302536600/2548
(मोयणा)
|
2721005000NRG24151120231021715
|
15/11/2023
|
mira
|
2721005WL021117
|
mira
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788093
|
|
MIRA
|
UNION BANK OF INDIA(508500)
|
|
442
|
MASUDA
|
RJ-272100514302536600/2566
(मोयणा)
|
2721005000NRG24151120231022205
|
15/11/2023
|
sima
|
2721005WL021123
|
sima
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788213
|
|
MRS SIMA
|
STATE BANK OF INDIA(508548)
|
|
443
|
MASUDA
|
RJ-272100514302536600/2687
(मोयणा)
|
2721005000NRG24151120231021716
|
15/11/2023
|
SALMA
|
2721005WL021117
|
SALMA
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788216
|
|
SALMA
|
UNION BANK OF INDIA(508500)
|
|
444
|
MASUDA
|
RJ-272100514302536600/2756
(मोयणा)
|
2721005000NRG24151120231022212
|
15/11/2023
|
Reena
|
2721005WL021123
|
Reena
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788356
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
445
|
MASUDA
|
RJ-272100514302536600/324
(मोयणा)
|
2721005000NRG24151120231021717
|
15/11/2023
|
RAMTI
|
2721005WL021117
|
RAMTI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787875
|
|
REMATI WO CHENA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
446
|
MASUDA
|
RJ-272100514302536600/325
(मोयणा)
|
2721005000NRG24151120231022214
|
15/11/2023
|
LAXMI
|
2721005WL021123
|
LAXMI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787811
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
447
|
MASUDA
|
RJ-272100514302536600/326
(मोयणा)
|
2721005000NRG24151120231022215
|
15/11/2023
|
MEGA SINGH
|
2721005WL021123
|
MEGA SINGH
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787756
|
|
MEGA SINGH S/O BHAJJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
448
|
MASUDA
|
RJ-272100514302536600/328
(मोयणा)
|
2721005000NRG24151120231022216
|
15/11/2023
|
DEBI
|
2721005WL021123
|
DEBI
|
00468
|
UBIN0540153
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008787606
|
|
DEBI SINGH
|
HDFC BANK LTD(607152)
|
|
449
|
MASUDA
|
RJ-272100514302536600/329
(मोयणा)
|
2721005000NRG24151120231022217
|
15/11/2023
|
RUKMA
|
2721005WL021123
|
RUKMA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788296
|
|
RUKAMA W/O SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
450
|
MASUDA
|
RJ-272100514302536600/331
(मोयणा)
|
2721005000NRG24151120231021718
|
15/11/2023
|
SOHANI
|
2721005WL021117
|
SOHANI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787647
|
|
SOHANI
|
UNION BANK OF INDIA(508500)
|
|
451
|
MASUDA
|
RJ-272100514302536600/332
(मोयणा)
|
2721005000NRG24151120231022218
|
15/11/2023
|
JAMNI
|
2721005WL021123
|
JAMNI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787648
|
|
JAMANI WO CHOTU
|
UNION BANK OF INDIA(508500)
|
|
452
|
MASUDA
|
RJ-272100514302536600/333
(मोयणा)
|
2721005000NRG24151120231021719
|
15/11/2023
|
BHANWARI
|
2721005WL021117
|
BHANWARI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787609
|
|
BHANWRI W/O UDA
|
UNION BANK OF INDIA(508500)
|
|
453
|
MASUDA
|
RJ-272100514302536600/334
(मोयणा)
|
2721005000NRG24151120231021720
|
15/11/2023
|
NARAYANI
|
2721005WL021117
|
NARAYANI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788234
|
|
NARAYANI W/O GANPAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
454
|
MASUDA
|
RJ-272100514302536600/335
(मोयणा)
|
2721005000NRG24151120231022219
|
15/11/2023
|
MEDI
|
2721005WL021123
|
MEDI
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788255
|
|
MEVA W/O SOHAN
|
UNION BANK OF INDIA(508500)
|
|
455
|
MASUDA
|
RJ-272100514302536600/336
(मोयणा)
|
2721005000NRG24151120231022220
|
15/11/2023
|
MEERA
|
2721005WL021123
|
MEERA
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788360
|
|
MIRA
|
UNION BANK OF INDIA(508500)
|
|
456
|
MASUDA
|
RJ-272100514302536600/338
(मोयणा)
|
2721005000NRG24151120231022221
|
15/11/2023
|
fefi
|
2721005WL021123
|
fefi
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788199
|
|
FEFI WO CHOGA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
457
|
MASUDA
|
RJ-272100514302536600/339
(मोयणा)
|
2721005000NRG24151120231022222
|
15/11/2023
|
BHANWERI
|
2721005WL021123
|
BHANWERI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788028
|
|
BHANWARI DEVI
|
HDFC BANK LTD(607152)
|
|
458
|
MASUDA
|
RJ-272100514302536600/342
(मोयणा)
|
2721005000NRG24151120231022223
|
15/11/2023
|
BHANWER
|
2721005WL021123
|
BHANWER
|
00468
|
UBIN0540153
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008787604
|
|
BHANVAR S/O CHHOGA
|
UNION BANK OF INDIA(508500)
|
|
459
|
MASUDA
|
RJ-272100514302536600/343
(मोयणा)
|
2721005000NRG24151120231021722
|
15/11/2023
|
KOYALI
|
2721005WL021117
|
KOYALI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787649
|
|
KOYALI WO DINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
460
|
MASUDA
|
RJ-272100514302536600/344
(मोयणा)
|
2721005000NRG24151120231021723
|
15/11/2023
|
SHANTI
|
2721005WL021117
|
SHANTI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788175
|
|
SHANTI WO KALU
|
UNION BANK OF INDIA(508500)
|
|
461
|
MASUDA
|
RJ-272100514302536600/346
(मोयणा)
|
2721005000NRG24151120231021724
|
15/11/2023
|
SOHANI
|
2721005WL021117
|
SOHANI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788240
|
|
SOHANI WO KHUMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
462
|
MASUDA
|
RJ-272100514302536600/347
(मोयणा)
|
2721005000NRG24151120231021725
|
15/11/2023
|
MEERA
|
2721005WL021117
|
MEERA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788212
|
|
MEERA
|
UNION BANK OF INDIA(508500)
|
|
463
|
MASUDA
|
RJ-272100514302536600/348
(मोयणा)
|
2721005000NRG24151120231022224
|
15/11/2023
|
RATNA
|
2721005WL021123
|
RATNA
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788390
|
|
RATANA S/O MODI JI
|
UNION BANK OF INDIA(508500)
|
|
464
|
MASUDA
|
RJ-272100514302536600/349
(मोयणा)
|
2721005000NRG24151120231022225
|
15/11/2023
|
MEERA
|
2721005WL021123
|
MEERA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787770
|
|
MEERA WO JIVAN RAWAT
|
UNION BANK OF INDIA(508500)
|
|
465
|
MASUDA
|
RJ-272100514302536600/350
(मोयणा)
|
2721005000NRG24151120231022226
|
15/11/2023
|
KAMLA
|
2721005WL021123
|
KAMLA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788221
|
|
KAMALA WO RATANA
|
UNION BANK OF INDIA(508500)
|
|
466
|
MASUDA
|
RJ-272100514302536600/351
(मोयणा)
|
2721005000NRG24151120231021726
|
15/11/2023
|
GEETA
|
2721005WL021117
|
GEETA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787610
|
|
GITA WO BUDHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
467
|
MASUDA
|
RJ-272100514302536600/352
(मोयणा)
|
2721005000NRG24151120231021727
|
15/11/2023
|
MENDU
|
2721005WL021117
|
MENDU
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788176
|
|
MANDU
|
UNION BANK OF INDIA(508500)
|
|
468
|
MASUDA
|
RJ-272100514302536600/355
(मोयणा)
|
2721005000NRG24151120231021728
|
15/11/2023
|
RAMA
|
2721005WL021117
|
RAMA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788388
|
|
RAMA S/O MENDU CHEETA
|
UNION BANK OF INDIA(508500)
|
|
469
|
MASUDA
|
RJ-272100514302536600/356
(मोयणा)
|
2721005000NRG24151120231021729
|
15/11/2023
|
GEETA
|
2721005WL021117
|
GEETA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788218
|
|
GEETA WO BHANWAR
|
UNION BANK OF INDIA(508500)
|
|
470
|
MASUDA
|
RJ-272100514302536600/357
(मोयणा)
|
2721005000NRG24151120231021730
|
15/11/2023
|
PANCHI
|
2721005WL021117
|
PANCHI
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008787882
|
|
PANCHI WO KALU RAWAT
|
UNION BANK OF INDIA(508500)
|
|
471
|
MASUDA
|
RJ-272100514302536600/358
(मोयणा)
|
2721005000NRG24151120231021731
|
15/11/2023
|
SANGITA
|
2721005WL021117
|
SANGITA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788354
|
|
SANGEETA W/O MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
472
|
MASUDA
|
RJ-272100514302536600/361
(मोयणा)
|
2721005000NRG24151120231021732
|
15/11/2023
|
RUKMA
|
2721005WL021117
|
RUKMA
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788383
|
|
RUKMA CHEETA W O SAYER CHEETA
|
UNION BANK OF INDIA(508500)
|
|
473
|
MASUDA
|
RJ-272100514302536600/363
(मोयणा)
|
2721005000NRG24151120231022227
|
15/11/2023
|
AAFU
|
2721005WL021123
|
AAFU
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788222
|
|
AFU WO MANGALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
474
|
MASUDA
|
RJ-272100514302536600/365
(मोयणा)
|
2721005000NRG24151120231022228
|
15/11/2023
|
KISHNI
|
2721005WL021123
|
KISHNI
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788177
|
|
KISHANI WO DHARMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
475
|
MASUDA
|
RJ-272100514302536600/366
(मोयणा)
|
2721005000NRG24151120231022229
|
15/11/2023
|
RUKMA
|
2721005WL021123
|
RUKMA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788086
|
|
RUKAMA W/O PRABHU
|
UNION BANK OF INDIA(508500)
|
|
476
|
MASUDA
|
RJ-272100514302536600/367
(मोयणा)
|
2721005000NRG24151120231021734
|
15/11/2023
|
PARSI
|
2721005WL021117
|
PARSI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787650
|
|
PARSI WO PRABHU
|
UNION BANK OF INDIA(508500)
|
|
477
|
MASUDA
|
RJ-272100514302536600/368
(मोयणा)
|
2721005000NRG24151120231022230
|
15/11/2023
|
KAMLA
|
2721005WL021123
|
KAMLA
|
00468
|
UBIN0540153
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008788223
|
|
KAMLA WO SURAJMAL RAWAT
|
UNION BANK OF INDIA(508500)
|
|
478
|
MASUDA
|
RJ-272100514302536600/372
(मोयणा)
|
2721005000NRG24151120231022231
|
15/11/2023
|
BADAMI
|
2721005WL021123
|
BADAMI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787873
|
|
BADAMI DEVI W/O HEERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
479
|
MASUDA
|
RJ-272100514302536600/374
(मोयणा)
|
2721005000NRG24151120231021736
|
15/11/2023
|
BHIMA
|
2721005WL021117
|
BHIMA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787823
|
|
Bheema so bajja Rawat
|
UNION BANK OF INDIA(508500)
|
|
480
|
MASUDA
|
RJ-272100514302536600/377
(मोयणा)
|
2721005000NRG24151120231021737
|
15/11/2023
|
MEHFOOLI
|
2721005WL021117
|
MEHFOOLI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788389
|
|
MEFULI W/O KISHANA
|
UNION BANK OF INDIA(508500)
|
|
481
|
MASUDA
|
RJ-272100514302536600/379
(मोयणा)
|
2721005000NRG24151120231021738
|
15/11/2023
|
PANI
|
2721005WL021117
|
PANI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787932
|
|
PANI WO DEBI DEVI
|
UNION BANK OF INDIA(508500)
|
|
482
|
MASUDA
|
RJ-272100514302536600/381
(मोयणा)
|
2721005000NRG24151120231022232
|
15/11/2023
|
LAXMAN
|
2721005WL021123
|
LAXMAN
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787603
|
|
LAXMAN SINGH RAWAT S/O DHANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
483
|
MASUDA
|
RJ-272100514302536600/382
(मोयणा)
|
2721005000NRG24151120231021740
|
15/11/2023
|
LILA
|
2721005WL021117
|
LILA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788178
|
|
LILA WO MADAN RAWAT
|
UNION BANK OF INDIA(508500)
|
|
484
|
MASUDA
|
RJ-272100514302536600/385
(मोयणा)
|
2721005000NRG24151120231022233
|
15/11/2023
|
GEESA
|
2721005WL021123
|
GEESA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787605
|
|
GHEESA SINGH S/O DHANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
485
|
MASUDA
|
RJ-272100514302536600/386
(मोयणा)
|
2721005000NRG24151120231022234
|
15/11/2023
|
RADHA
|
2721005WL021123
|
RADHA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787651
|
|
RADHA W/O UGMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
MASUDA
|
RJ-272100514302536600/388
(मोयणा)
|
2721005000NRG24151120231022235
|
15/11/2023
|
MEERA
|
2721005WL021123
|
MEERA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788179
|
|
MEERA WO UGAMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
487
|
MASUDA
|
RJ-272100514302536600/389
(मोयणा)
|
2721005000NRG24151120231021741
|
15/11/2023
|
ROOPI
|
2721005WL021117
|
ROOPI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787812
|
|
RUPI WO NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
488
|
MASUDA
|
RJ-272100514302536600/390
(मोयणा)
|
2721005000NRG24151120231022236
|
15/11/2023
|
NETA
|
2721005WL021123
|
NETA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787611
|
|
NETA W/O GANPAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
489
|
MASUDA
|
RJ-272100514302536600/392
(मोयणा)
|
2721005000NRG24151120231022238
|
15/11/2023
|
LAXMAN
|
2721005WL021123
|
LAXMAN
|
00468
|
UBIN0540153
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008788380
|
|
LAXMAN S/O UDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
490
|
MASUDA
|
RJ-272100514302536600/393
(मोयणा)
|
2721005000NRG24151120231022239
|
15/11/2023
|
NAINA
|
2721005WL021123
|
NAINA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787755
|
|
NENI WO KAILASH
|
UNION BANK OF INDIA(508500)
|
|
491
|
MASUDA
|
RJ-272100514302536600/397
(मोयणा)
|
2721005000NRG24151120231021742
|
15/11/2023
|
MADINA
|
2721005WL021117
|
MADINA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787813
|
|
MADINA
|
UNION BANK OF INDIA(508500)
|
|
492
|
MASUDA
|
RJ-272100514302536600/398
(मोयणा)
|
2721005000NRG24151120231021743
|
15/11/2023
|
SUNITA
|
2721005WL021117
|
SUNITA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788253
|
|
SUNITA DEVI WO KISHANA SINGH
|
UNION BANK OF INDIA(508500)
|
|
493
|
MASUDA
|
RJ-272100514302536600/402
(मोयणा)
|
2721005000NRG24151120231022241
|
15/11/2023
|
PARSA
|
2721005WL021123
|
PARSA
|
00468
|
UBIN0540153
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008788384
|
|
PARSA S/O NATHA
|
UNION BANK OF INDIA(508500)
|
|
494
|
MASUDA
|
RJ-272100514302536600/403
(मोयणा)
|
2721005000NRG24151120231022242
|
15/11/2023
|
GENDA
|
2721005WL021123
|
GENDA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788235
|
|
GENDI WO MAKANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
495
|
MASUDA
|
RJ-272100514302536600/407
(मोयणा)
|
2721005000NRG24151120231021744
|
15/11/2023
|
JAMNA
|
2721005WL021117
|
JAMNA
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008787871
|
|
JAMANA WO KISHAN RAWAT
|
UNION BANK OF INDIA(508500)
|
|
496
|
MASUDA
|
RJ-272100514302536600/410
(मोयणा)
|
2721005000NRG24151120231021745
|
15/11/2023
|
sohan
|
2721005WL021117
|
sohan
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788082
|
|
SOHAN
|
UNION BANK OF INDIA(508500)
|
|
497
|
MASUDA
|
RJ-272100514302536600/411
(मोयणा)
|
2721005000NRG24151120231022245
|
15/11/2023
|
BHOLI
|
2721005WL021123
|
BHOLI
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788241
|
|
BHOLI W/O NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
498
|
MASUDA
|
RJ-272100514302536600/412
(मोयणा)
|
2721005000NRG24151120231022246
|
15/11/2023
|
GEETA
|
2721005WL021123
|
GEETA
|
00468
|
UBIN0540153
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008787612
|
|
GEETA WO LADU SINGH
|
UNION BANK OF INDIA(508500)
|
|
499
|
MASUDA
|
RJ-272100514302536600/414
(मोयणा)
|
2721005000NRG24151120231022248
|
15/11/2023
|
SHARDA
|
2721005WL021123
|
SHARDA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787975
|
|
SHARADA
|
HDFC BANK LTD(607152)
|
|
500
|
MASUDA
|
RJ-272100514302536600/419
(मोयणा)
|
2721005000NRG24151120231022250
|
15/11/2023
|
LAXMI
|
2721005WL021123
|
LAXMI
|
00468
|
UBIN0540153
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008788334
|
|
LAXMI WO KUKA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
501
|
MASUDA
|
RJ-272100514302536600/424
(मोयणा)
|
2721005000NRG24151120231022252
|
15/11/2023
|
MANGLA
|
2721005WL021123
|
MANGLA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788386
|
|
MANGLA RAWAT S/O BAJJA
|
UNION BANK OF INDIA(508500)
|
|
502
|
MASUDA
|
RJ-272100514302536600/425
(मोयणा)
|
2721005000NRG24151120231021748
|
15/11/2023
|
RATNA
|
2721005WL021117
|
RATNA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788088
|
|
RATANA
|
UNION BANK OF INDIA(508500)
|
|
503
|
MASUDA
|
RJ-272100514302536600/427
(मोयणा)
|
2721005000NRG24151120231021749
|
15/11/2023
|
KELI
|
2721005WL021117
|
KELI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787934
|
|
KALI WO RATAN RAWAT
|
UNION BANK OF INDIA(508500)
|
|
504
|
MASUDA
|
RJ-272100514302536600/429
(मोयणा)
|
2721005000NRG24151120231022253
|
15/11/2023
|
PARKASHI
|
2721005WL021123
|
PARKASHI
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788266
|
|
PRAKASHI W/O KALU
|
UNION BANK OF INDIA(508500)
|
|
505
|
MASUDA
|
RJ-272100514302536600/430
(मोयणा)
|
2721005000NRG24151120231022254
|
15/11/2023
|
LAXMAN
|
2721005WL021123
|
LAXMAN
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788152
|
|
LAXMAN RAM S/O MENDU RAM
|
UNION BANK OF INDIA(508500)
|
|
506
|
MASUDA
|
RJ-272100514302536600/431
(मोयणा)
|
2721005000NRG24151120231022255
|
15/11/2023
|
TEJI
|
2721005WL021123
|
TEJI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787872
|
|
TIJI WO PANNA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
507
|
MASUDA
|
RJ-272100514302536600/432
(मोयणा)
|
2721005000NRG24151120231022256
|
15/11/2023
|
BARDI
|
2721005WL021123
|
BARDI
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788236
|
|
BARDI W/O PRBHU
|
UNION BANK OF INDIA(508500)
|
|
508
|
MASUDA
|
RJ-272100514302536600/433
(मोयणा)
|
2721005000NRG24151120231022257
|
15/11/2023
|
SUGNA
|
2721005WL021123
|
SUGNA
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008787824
|
|
SUGANA WO GAJ RAJ
|
UNION BANK OF INDIA(508500)
|
|
509
|
MASUDA
|
RJ-272100514302536600/434
(मोयणा)
|
2721005000NRG24151120231022258
|
15/11/2023
|
LALA
|
2721005WL021123
|
LALA
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788045
|
|
LALA S/O KANA
|
UNION BANK OF INDIA(508500)
|
|
510
|
MASUDA
|
RJ-272100514302536600/436
(मोयणा)
|
2721005000NRG24151120231022259
|
15/11/2023
|
KAILI
|
2721005WL021123
|
KAILI
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788159
|
|
KELI DEVI
|
UNION BANK OF INDIA(508500)
|
|
511
|
MASUDA
|
RJ-272100514302536600/437
(मोयणा)
|
2721005000NRG24151120231021751
|
15/11/2023
|
NOSARI
|
2721005WL021117
|
NOSARI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787814
|
|
NOSARI
|
UNION BANK OF INDIA(508500)
|
|
512
|
MASUDA
|
RJ-272100514302536600/438
(मोयणा)
|
2721005000NRG24151120231022260
|
15/11/2023
|
JALA
|
2721005WL021123
|
JALA
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008787919
|
|
JALA LALA
|
HDFC BANK LTD(607152)
|
|
513
|
MASUDA
|
RJ-272100514302536600/439
(मोयणा)
|
2721005000NRG24151120231022261
|
15/11/2023
|
SAYRI
|
2721005WL021123
|
SAYRI
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008787925
|
|
SAYARI WO SHAMBHU RAWAT
|
UNION BANK OF INDIA(508500)
|
|
514
|
MASUDA
|
RJ-272100514302536600/442
(मोयणा)
|
2721005000NRG24151120231022262
|
15/11/2023
|
REKHA
|
2721005WL021123
|
REKHA
|
00468
|
UBIN0540153
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9008787767
|
|
REKHA WO BHAGWAN RAW
|
BANK OF BARODA(606985)
|
|
515
|
MASUDA
|
RJ-272100514302536600/443
(मोयणा)
|
2721005000NRG24151120231022263
|
15/11/2023
|
LUMBHA
|
2721005WL021123
|
LUMBHA
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788153
|
|
LUMBA SINGH SO DHANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
516
|
MASUDA
|
RJ-272100514302536600/444
(मोयणा)
|
2721005000NRG24151120231021752
|
15/11/2023
|
SUMITRA
|
2721005WL021117
|
SUMITRA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787613
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
517
|
MASUDA
|
RJ-272100514302536600/445
(मोयणा)
|
2721005000NRG24151120231022264
|
15/11/2023
|
PREMI
|
2721005WL021123
|
PREMI
|
00468
|
UBIN0540153
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008788243
|
|
PREM WO MAGANA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
518
|
MASUDA
|
RJ-272100514302536600/448
(मोयणा)
|
2721005000NRG24151120231021754
|
15/11/2023
|
PAPPU
|
2721005WL021117
|
PAPPU
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787993
|
|
PAPPU SINGH S/O MAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
519
|
MASUDA
|
RJ-272100514302536600/449
(मोयणा)
|
2721005000NRG24151120231021755
|
15/11/2023
|
BADAMI
|
2721005WL021117
|
BADAMI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787869
|
|
BADAMI WO MALA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
520
|
MASUDA
|
RJ-272100514302536600/450
(मोयणा)
|
2721005000NRG24151120231021756
|
15/11/2023
|
SUVA
|
2721005WL021117
|
SUVA
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788214
|
|
SUVA W/O KALYAN CHITA
|
UNION BANK OF INDIA(508500)
|
|
521
|
MASUDA
|
RJ-272100514302536600/458
(मोयणा)
|
2721005000NRG24151120231022267
|
15/11/2023
|
SHARDA
|
2721005WL021123
|
SHARDA
|
00468
|
UBIN0540153
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
9008787833
|
|
SHARDA WO FUL SINGH
|
BANK OF BARODA(606985)
|
|
522
|
MASUDA
|
RJ-272100514302536600/463
(मोयणा)
|
2721005000NRG24151120231022269
|
15/11/2023
|
ANITA
|
2721005WL021123
|
ANITA
|
00468
|
UBIN0540153
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008788313
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
523
|
MASUDA
|
RJ-272100514302536601/1548
(मोयणा)
|
2721005000NRG24151120231021758
|
15/11/2023
|
MIRA
|
2721005WL021117
|
MIRA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787763
|
|
MEERA WO KISHAN RAWAT
|
UNION BANK OF INDIA(508500)
|
|
524
|
MASUDA
|
RJ-272100514302536601/1550
(मोयणा)
|
2721005000NRG24151120231021759
|
15/11/2023
|
HANJA
|
2721005WL021117
|
HANJA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788242
|
|
HANJA W/O NATHU
|
UNION BANK OF INDIA(508500)
|
|
525
|
MASUDA
|
RJ-272100514302536601/1551
(मोयणा)
|
2721005000NRG24151120231021760
|
15/11/2023
|
NANGI
|
2721005WL021117
|
NANGI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788046
|
|
NANGI W/O LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
526
|
MASUDA
|
RJ-272100514302536601/1560
(मोयणा)
|
2721005000NRG24151120231021765
|
15/11/2023
|
SANGITA
|
2721005WL021117
|
SANGITA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788329
|
|
SANGITA W/O SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
527
|
MASUDA
|
RJ-272100514302536601/1561
(मोयणा)
|
2721005000NRG24151120231021766
|
15/11/2023
|
NEETU
|
2721005WL021117
|
NEETU
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787886
|
|
Mrs. NEETU .
|
INDIAN BANK(607105)
|
|
528
|
MASUDA
|
RJ-272100514302536601/1570
(मोयणा)
|
2721005000NRG24151120231021767
|
15/11/2023
|
RADHA
|
2721005WL021117
|
RADHA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788237
|
|
RADHA DEVI W/O JALAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
529
|
MASUDA
|
RJ-272100514302536601/1571
(मोयणा)
|
2721005000NRG24151120231021768
|
15/11/2023
|
DALI
|
2721005WL021117
|
DALI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787768
|
|
DALI W/O MAGALA
|
UNION BANK OF INDIA(508500)
|
|
530
|
MASUDA
|
RJ-272100514302536601/2553
(मोयणा)
|
2721005000NRG24151120231021775
|
15/11/2023
|
rekha
|
2721005WL021117
|
rekha
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788215
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
531
|
MASUDA
|
RJ-272100514302536800/2170
(मोयणा)
|
2721005000NRG24151120231021454
|
15/11/2023
|
PARMESHI
|
2721005WL021112
|
PARMESHI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788265
|
|
PRAMESI
|
UNION BANK OF INDIA(508500)
|
|
532
|
MASUDA
|
RJ-272100514302537100/10
(मोयणा)
|
2721005000NRG24151120231021201
|
15/11/2023
|
JHUMI
|
2721005WL021108
|
JHUMI
|
00468
|
UBIN0540153
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9008787928
|
|
JHUMI WO SURAJMAL RAWAT
|
UNION BANK OF INDIA(508500)
|
|
533
|
MASUDA
|
RJ-272100514302537100/101
(मोयणा)
|
2721005000NRG24151120231021456
|
15/11/2023
|
RATNI
|
2721005WL021112
|
RATNI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787939
|
|
RATNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
MASUDA
|
RJ-272100514302537100/109
(मोयणा)
|
2721005000NRG24151120231021457
|
15/11/2023
|
SUSHILA
|
2721005WL021112
|
SUSHILA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788044
|
|
SUSHILA WO PRABHU RAWAT
|
UNION BANK OF INDIA(508500)
|
|
535
|
MASUDA
|
RJ-272100514302537100/11
(मोयणा)
|
2721005000NRG24151120231021312
|
15/11/2023
|
SANTOSH
|
2721005WL021110
|
SANTOSH
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008787815
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
536
|
MASUDA
|
RJ-272100514302537100/111
(मोयणा)
|
2721005000NRG24151120231021150
|
15/11/2023
|
GANGA
|
2721005WL021107
|
GANGA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787876
|
|
GANGA WO SHANKAR RAWAT
|
UNION BANK OF INDIA(508500)
|
|
537
|
MASUDA
|
RJ-272100514302537100/112
(मोयणा)
|
2721005000NRG24151120231021527
|
15/11/2023
|
DAKHU
|
2721005WL021113
|
DAKHU
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787863
|
|
DAKHU WO BANNA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
538
|
MASUDA
|
RJ-272100514302537100/117
(मोयणा)
|
2721005000NRG24151120231021458
|
15/11/2023
|
INDRA
|
2721005WL021112
|
INDRA
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008787888
|
|
Indra wo ganpat Rawat
|
UNION BANK OF INDIA(508500)
|
|
539
|
MASUDA
|
RJ-272100514302537100/119
(मोयणा)
|
2721005000NRG24151120231021459
|
15/11/2023
|
BHANWARI
|
2721005WL021112
|
BHANWARI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788341
|
|
BHANWARI WO GOPI RAWAT
|
UNION BANK OF INDIA(508500)
|
|
540
|
MASUDA
|
RJ-272100514302537100/12
(मोयणा)
|
2721005000NRG24151120231021460
|
15/11/2023
|
Sukdev
|
2721005WL021112
|
Sukdev
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788319
|
|
SUKHDEV S/O LADU
|
UNION BANK OF INDIA(508500)
|
|
541
|
MASUDA
|
RJ-272100514302537100/122
(मोयणा)
|
2721005000NRG24151120231021461
|
15/11/2023
|
JANTA
|
2721005WL021112
|
JANTA
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008787771
|
|
JANATA WO MANOHAR RAWAT
|
UNION BANK OF INDIA(508500)
|
|
542
|
MASUDA
|
RJ-272100514302537100/123
(मोयणा)
|
2721005000NRG24151120231021528
|
15/11/2023
|
SAYRI
|
2721005WL021113
|
SAYRI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787974
|
|
Sayari wo ratana Bhambi
|
UNION BANK OF INDIA(508500)
|
|
543
|
MASUDA
|
RJ-272100514302537100/125
(मोयणा)
|
2721005000NRG24151120231021152
|
15/11/2023
|
GEETA
|
2721005WL021107
|
GEETA
|
00468
|
UBIN0540153
|
800
|
800
|
Processed
|
01/01/2024
|
|
9008788157
|
|
GEETA WO LATE NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
544
|
MASUDA
|
RJ-272100514302537100/128
(मोयणा)
|
2721005000NRG24151120231021462
|
15/11/2023
|
SEETA
|
2721005WL021112
|
SEETA
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008787972
|
|
SITA DEVI W/O GAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
545
|
MASUDA
|
RJ-272100514302537100/131
(मोयणा)
|
2721005000NRG24151120231021202
|
15/11/2023
|
NARAYANI
|
2721005WL021108
|
NARAYANI
|
00468
|
UBIN0540153
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008788181
|
|
NARAYANI DEVI
|
HDFC BANK LTD(607152)
|
|
546
|
MASUDA
|
RJ-272100514302537100/132
(मोयणा)
|
2721005000NRG24151120231021313
|
15/11/2023
|
Ladu
|
2721005WL021110
|
Ladu
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788310
|
|
LADU S/O DULA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
547
|
MASUDA
|
RJ-272100514302537100/133
(मोयणा)
|
2721005000NRG24151120231021529
|
15/11/2023
|
KAMLA
|
2721005WL021113
|
KAMLA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787829
|
|
KAMLA WO LATE BALU RAWAT
|
UNION BANK OF INDIA(508500)
|
|
548
|
MASUDA
|
RJ-272100514302537100/135
(मोयणा)
|
2721005000NRG24151120231021203
|
15/11/2023
|
FUNDI
|
2721005WL021108
|
FUNDI
|
00468
|
UBIN0540153
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008787973
|
|
Fundi wo late ajmal singh Mehrat
|
UNION BANK OF INDIA(508500)
|
|
549
|
MASUDA
|
RJ-272100514302537100/136
(मोयणा)
|
2721005000NRG24151120231021530
|
15/11/2023
|
UMA
|
2721005WL021113
|
UMA
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008787944
|
|
Uma wo surendra Rawat
|
UNION BANK OF INDIA(508500)
|
|
550
|
MASUDA
|
RJ-272100514302537100/14
(मोयणा)
|
2721005000NRG24151120231021464
|
15/11/2023
|
BHANWAR LAL
|
2721005WL021112
|
BHANWAR LAL
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787924
|
|
BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
551
|
MASUDA
|
RJ-272100514302537100/141
(मोयणा)
|
2721005000NRG24151120231021314
|
15/11/2023
|
NANDU
|
2721005WL021110
|
NANDU
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788193
|
|
NANDU WO DEBI LAL
|
UNION BANK OF INDIA(508500)
|
|
552
|
MASUDA
|
RJ-272100514302537100/142
(मोयणा)
|
2721005000NRG24151120231021315
|
15/11/2023
|
SAINA
|
2721005WL021110
|
SAINA
|
00468
|
UBIN0540153
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008788155
|
|
SENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
553
|
MASUDA
|
RJ-272100514302537100/143
(मोयणा)
|
2721005000NRG24151120231021465
|
15/11/2023
|
BADAMI
|
2721005WL021112
|
BADAMI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787825
|
|
BADAMI WO LAL SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
554
|
MASUDA
|
RJ-272100514302537100/144
(मोयणा)
|
2721005000NRG24151120231021316
|
15/11/2023
|
NENI
|
2721005WL021110
|
NENI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787942
|
|
Naini wo sharvan Rawat
|
UNION BANK OF INDIA(508500)
|
|
555
|
MASUDA
|
RJ-272100514302537100/146
(मोयणा)
|
2721005000NRG24151120231021317
|
15/11/2023
|
GYARSI
|
2721005WL021110
|
GYARSI
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788307
|
|
GYARASI WO BALU SEN
|
UNION BANK OF INDIA(508500)
|
|
556
|
MASUDA
|
RJ-272100514302537100/147
(मोयणा)
|
2721005000NRG24151120231021204
|
15/11/2023
|
UDDA
|
2721005WL021108
|
UDDA
|
00468
|
UBIN0540153
|
1920
|
1920
|
Rejected
|
01/01/2024
|
|
9008787601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
557
|
MASUDA
|
RJ-272100514302537100/149
(मोयणा)
|
2721005000NRG24151120231021466
|
15/11/2023
|
AMIT KANWER
|
2721005WL021112
|
AMIT KANWER
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008787614
|
|
AMIT KANWAR
|
UNION BANK OF INDIA(508500)
|
|
558
|
MASUDA
|
RJ-272100514302537100/15
(मोयणा)
|
2721005000NRG24151120231021205
|
15/11/2023
|
SHANTI
|
2721005WL021108
|
SHANTI
|
00468
|
UBIN0540153
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9008788182
|
|
SHANTI WO HUKAM RAWAT
|
UNION BANK OF INDIA(508500)
|
|
559
|
MASUDA
|
RJ-272100514302537100/150
(मोयणा)
|
2721005000NRG24151120231021206
|
15/11/2023
|
LAXMI
|
2721005WL021108
|
LAXMI
|
00468
|
UBIN0540153
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008787864
|
|
LAXMI W/O DILIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
560
|
MASUDA
|
RJ-272100514302537100/151
(मोयणा)
|
2721005000NRG24151120231021467
|
15/11/2023
|
MUMTAJ BANO
|
2721005WL021112
|
MUMTAJ BANO
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008787996
|
|
MUMTAJ BANO WO SAFI MOHMMAD
|
UNION BANK OF INDIA(508500)
|
|
561
|
MASUDA
|
RJ-272100514302537100/152
(मोयणा)
|
2721005000NRG24151120231021318
|
15/11/2023
|
JATNA
|
2721005WL021110
|
JATNA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788162
|
|
JANATA WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
562
|
MASUDA
|
RJ-272100514302537100/153
(मोयणा)
|
2721005000NRG24151120231021153
|
15/11/2023
|
JEBUN
|
2721005WL021107
|
JEBUN
|
00468
|
UBIN0540153
|
2106
|
2106
|
Processed
|
01/01/2024
|
|
9008788339
|
|
JAIBUN
|
UNION BANK OF INDIA(508500)
|
|
563
|
MASUDA
|
RJ-272100514302537100/155
(मोयणा)
|
2721005000NRG24151120231021207
|
15/11/2023
|
GIARSHI
|
2721005WL021108
|
GIARSHI
|
00468
|
UBIN0540153
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008788183
|
|
GYARASI WO MALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
564
|
MASUDA
|
RJ-272100514302537100/156
(मोयणा)
|
2721005000NRG24151120231021154
|
15/11/2023
|
RADHA
|
2721005WL021107
|
RADHA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788037
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
565
|
MASUDA
|
RJ-272100514302537100/157
(मोयणा)
|
2721005000NRG24151120231021531
|
15/11/2023
|
SUGNA
|
2721005WL021113
|
SUGNA
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008787759
|
|
SUGANA RAWAT WO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
566
|
MASUDA
|
RJ-272100514302537100/158
(मोयणा)
|
2721005000NRG24151120231021319
|
15/11/2023
|
BAGWETI
|
2721005WL021110
|
BAGWETI
|
00468
|
UBIN0540153
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008787765
|
|
BHAGWATI
|
UNION BANK OF INDIA(508500)
|
|
567
|
MASUDA
|
RJ-272100514302537100/159
(मोयणा)
|
2721005000NRG24151120231021208
|
15/11/2023
|
DALI
|
2721005WL021108
|
DALI
|
00468
|
UBIN0540153
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008787935
|
|
DALI WO SOHAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
568
|
MASUDA
|
RJ-272100514302537100/16
(मोयणा)
|
2721005000NRG24151120231021320
|
15/11/2023
|
NENI
|
2721005WL021110
|
NENI
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788143
|
|
NENI
|
HDFC BANK LTD(607152)
|
|
569
|
MASUDA
|
RJ-272100514302537100/162
(मोयणा)
|
2721005000NRG24151120231021532
|
15/11/2023
|
KAMLA
|
2721005WL021113
|
KAMLA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788224
|
|
KAMLA WO SINGHA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
570
|
MASUDA
|
RJ-272100514302537100/163
(मोयणा)
|
2721005000NRG24151120231021209
|
15/11/2023
|
TIJI
|
2721005WL021108
|
TIJI
|
00468
|
UBIN0540153
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
9008787775
|
|
TIJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
571
|
MASUDA
|
RJ-272100514302537100/165
(मोयणा)
|
2721005000NRG24151120231021468
|
15/11/2023
|
JAMNA
|
2721005WL021112
|
JAMNA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788225
|
|
JAMANA
|
UNION BANK OF INDIA(508500)
|
|
572
|
MASUDA
|
RJ-272100514302537100/167
(मोयणा)
|
2721005000NRG24151120231021469
|
15/11/2023
|
KUNANA
|
2721005WL021112
|
KUNANA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788226
|
|
KUNANA RAWAT S/O SARDARA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
573
|
MASUDA
|
RJ-272100514302537100/168
(मोयणा)
|
2721005000NRG24151120231021470
|
15/11/2023
|
SOHANI
|
2721005WL021112
|
SOHANI
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008787995
|
|
SOHANI DEVI WO LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
574
|
MASUDA
|
RJ-272100514302537100/169
(मोयणा)
|
2721005000NRG24151120231021533
|
15/11/2023
|
RESMI
|
2721005WL021113
|
RESMI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787652
|
|
RASHAMI
|
UNION BANK OF INDIA(508500)
|
|
575
|
MASUDA
|
RJ-272100514302537100/17
(मोयणा)
|
2721005000NRG24151120231021534
|
15/11/2023
|
SHANTI
|
2721005WL021113
|
SHANTI
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008787776
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
576
|
MASUDA
|
RJ-272100514302537100/170
(मोयणा)
|
2721005000NRG24151120231021471
|
15/11/2023
|
SEETA
|
2721005WL021112
|
SEETA
|
00468
|
UBIN0540153
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008787998
|
|
Sita wo naga Rawat
|
UNION BANK OF INDIA(508500)
|
|
577
|
MASUDA
|
RJ-272100514302537100/171
(मोयणा)
|
2721005000NRG24151120231021155
|
15/11/2023
|
GEETA
|
2721005WL021107
|
GEETA
|
00468
|
UBIN0540153
|
2106
|
2106
|
Processed
|
01/01/2024
|
|
9008787761
|
|
GEETA WO JAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
578
|
MASUDA
|
RJ-272100514302537100/174
(मोयणा)
|
2721005000NRG24151120231021472
|
15/11/2023
|
HIRA
|
2721005WL021112
|
HIRA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787826
|
|
HIRA S/O MENDU RAWAT
|
UNION BANK OF INDIA(508500)
|
|
579
|
MASUDA
|
RJ-272100514302537100/178
(मोयणा)
|
2721005000NRG24151120231021321
|
15/11/2023
|
DAAL KANWAR
|
2721005WL021110
|
DAAL KANWAR
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788227
|
|
DAL KANWAR WO DHANA SINGH
|
UNION BANK OF INDIA(508500)
|
|
580
|
MASUDA
|
RJ-272100514302537100/179
(मोयणा)
|
2721005000NRG24151120231021473
|
15/11/2023
|
BABITA
|
2721005WL021112
|
BABITA
|
00468
|
UBIN0540153
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008787615
|
|
BABITA WO PUNAM RAWAT
|
UNION BANK OF INDIA(508500)
|
|
581
|
MASUDA
|
RJ-272100514302537100/180
(मोयणा)
|
2721005000NRG24151120231021535
|
15/11/2023
|
SANTOSH
|
2721005WL021113
|
SANTOSH
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787816
|
|
Santosh wo laxman singh Rawat
|
UNION BANK OF INDIA(508500)
|
|
582
|
MASUDA
|
RJ-272100514302537100/181
(मोयणा)
|
2721005000NRG24151120231021156
|
15/11/2023
|
TULSI
|
2721005WL021107
|
TULSI
|
00468
|
UBIN0540153
|
2106
|
2106
|
Processed
|
01/01/2024
|
|
9008787977
|
|
TULASI W/O BANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
583
|
MASUDA
|
RJ-272100514302537100/1810
(मोयणा)
|
2721005000NRG24151120231021536
|
15/11/2023
|
SHARDA
|
2721005WL021113
|
SHARDA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787653
|
|
SHARADA WO SAVAI
|
UNION BANK OF INDIA(508500)
|
|
584
|
MASUDA
|
RJ-272100514302537100/1812
(मोयणा)
|
2721005000NRG24151120231021474
|
15/11/2023
|
SUMITRA
|
2721005WL021112
|
SUMITRA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788149
|
|
SUMITRA
|
UNION BANK OF INDIA(508500)
|
|
585
|
MASUDA
|
RJ-272100514302537100/1815
(मोयणा)
|
2721005000NRG24151120231021323
|
15/11/2023
|
LILA
|
2721005WL021110
|
LILA
|
00468
|
UBIN0540153
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008788136
|
|
LILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
586
|
MASUDA
|
RJ-272100514302537100/1820
(मोयणा)
|
2721005000NRG24151120231021538
|
15/11/2023
|
YIMLA
|
2721005WL021113
|
YIMLA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787978
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
587
|
MASUDA
|
RJ-272100514302537100/1821
(मोयणा)
|
2721005000NRG24151120231021476
|
15/11/2023
|
SETA
|
2721005WL021112
|
SETA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787616
|
|
SETA
|
HDFC BANK LTD(607152)
|
|
588
|
MASUDA
|
RJ-272100514302537100/1823
(मोयणा)
|
2721005000NRG24151120231021539
|
15/11/2023
|
JANTA
|
2721005WL021113
|
JANTA
|
00468
|
UBIN0540153
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008788146
|
|
JANATA
|
UNION BANK OF INDIA(508500)
|
|
589
|
MASUDA
|
RJ-272100514302537100/1827
(मोयणा)
|
2721005000NRG24151120231021477
|
15/11/2023
|
ANADI
|
2721005WL021112
|
ANADI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788168
|
|
ANADI WO PUNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
590
|
MASUDA
|
RJ-272100514302537100/1829
(मोयणा)
|
2721005000NRG24151120231021211
|
15/11/2023
|
gopal
|
2721005WL021108
|
gopal
|
00468
|
UBIN0540153
|
800
|
800
|
Processed
|
01/01/2024
|
|
9008788318
|
|
GOPAL SINGH SO LAXMA
|
BANK OF BARODA(606985)
|
|
591
|
MASUDA
|
RJ-272100514302537100/183
(मोयणा)
|
2721005000NRG24151120231021478
|
15/11/2023
|
GULABI
|
2721005WL021112
|
GULABI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788184
|
|
GULABI WO JASWANT RAWAT
|
UNION BANK OF INDIA(508500)
|
|
592
|
MASUDA
|
RJ-272100514302537100/1830
(मोयणा)
|
2721005000NRG24151120231021324
|
15/11/2023
|
vishnu
|
2721005WL021110
|
vishnu
|
00468
|
UBIN0540153
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9008788355
|
|
VISHNU KUMARI SEN
|
UNION BANK OF INDIA(508500)
|
|
593
|
MASUDA
|
RJ-272100514302537100/1833
(मोयणा)
|
2721005000NRG24151120231021325
|
15/11/2023
|
ANNI
|
2721005WL021110
|
ANNI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787923
|
|
SHAINA RAWAT WO PUNA
|
BANK OF BARODA(606985)
|
|
594
|
MASUDA
|
RJ-272100514302537100/1835
(मोयणा)
|
2721005000NRG24151120231021479
|
15/11/2023
|
KAMLA
|
2721005WL021112
|
KAMLA
|
00468
|
UBIN0540153
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008788169
|
|
KAMALA WO PAPU URF S
|
BANK OF BARODA(606985)
|
|
595
|
MASUDA
|
RJ-272100514302537100/1839
(मोयणा)
|
2721005000NRG24151120231021158
|
15/11/2023
|
KAMLA
|
2721005WL021107
|
KAMLA
|
00468
|
UBIN0540153
|
2106
|
2106
|
Processed
|
01/01/2024
|
|
9008787777
|
|
KAMALA W/O GAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
596
|
MASUDA
|
RJ-272100514302537100/1842
(मोयणा)
|
2721005000NRG24151120231021159
|
15/11/2023
|
PANI
|
2721005WL021107
|
PANI
|
00468
|
UBIN0540153
|
2106
|
2106
|
Processed
|
01/01/2024
|
|
9008787940
|
|
PANI WO SHANKER LAL
|
UNION BANK OF INDIA(508500)
|
|
597
|
MASUDA
|
RJ-272100514302537100/1847
(मोयणा)
|
2721005000NRG24151120231021480
|
15/11/2023
|
LAXMI
|
2721005WL021112
|
LAXMI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788361
|
|
LAXMI WO DHARM RAWAT
|
UNION BANK OF INDIA(508500)
|
|
598
|
MASUDA
|
RJ-272100514302537100/1848
(मोयणा)
|
2721005000NRG24151120231021212
|
15/11/2023
|
SHARDA
|
2721005WL021108
|
SHARDA
|
00468
|
UBIN0540153
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008787817
|
|
SHARADA WO RAMKARAN
|
UNION BANK OF INDIA(508500)
|
|
599
|
MASUDA
|
RJ-272100514302537100/1851
(मोयणा)
|
2721005000NRG24151120231021213
|
15/11/2023
|
SANTOSH
|
2721005WL021108
|
SANTOSH
|
00468
|
UBIN0540153
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
9008787832
|
|
SANTOSH WO SAMPAT RAWAT
|
UNION BANK OF INDIA(508500)
|
|
600
|
MASUDA
|
RJ-272100514302537100/1857
(मोयणा)
|
2721005000NRG24151120231021327
|
15/11/2023
|
HANJA DEVI
|
2721005WL021110
|
HANJA DEVI
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788391
|
|
HANJA W/O JEEVAN
|
UNION BANK OF INDIA(508500)
|
|
601
|
MASUDA
|
RJ-272100514302537100/1865
(मोयणा)
|
2721005000NRG24151120231021329
|
15/11/2023
|
KAMLA
|
2721005WL021110
|
KAMLA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787938
|
|
KAMLA URF LAHARI W/O DHANNA LAL SEN
|
UNION BANK OF INDIA(508500)
|
|
602
|
MASUDA
|
RJ-272100514302537100/1866
(मोयणा)
|
2721005000NRG24151120231021214
|
15/11/2023
|
SITA
|
2721005WL021108
|
SITA
|
00468
|
UBIN0540153
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9008787607
|
|
SITA WO MAHAVEER
|
UNION BANK OF INDIA(508500)
|
|
603
|
MASUDA
|
RJ-272100514302537100/1869
(मोयणा)
|
2721005000NRG24151120231021160
|
15/11/2023
|
SOHNI MHERAT
|
2721005WL021107
|
SOHNI MHERAT
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788142
|
|
SOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
MASUDA
|
RJ-272100514302537100/187
(मोयणा)
|
2721005000NRG24151120231021330
|
15/11/2023
|
CHOTI
|
2721005WL021110
|
CHOTI
|
00468
|
UBIN0540153
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9008788170
|
|
CHHOTI WO HUKAM RAWAT
|
UNION BANK OF INDIA(508500)
|
|
605
|
MASUDA
|
RJ-272100514302537100/1874
(मोयणा)
|
2721005000NRG24151120231021215
|
15/11/2023
|
SANTOSH
|
2721005WL021108
|
SANTOSH
|
00468
|
UBIN0540153
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008788156
|
|
SANTOSH WO CHOTU RAM
|
UNION BANK OF INDIA(508500)
|
|
606
|
MASUDA
|
RJ-272100514302537100/1877
(मोयणा)
|
2721005000NRG24151120231021543
|
15/11/2023
|
PREM
|
2721005WL021113
|
PREM
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787921
|
|
PREM W/O SHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
607
|
MASUDA
|
RJ-272100514302537100/1879
(मोयणा)
|
2721005000NRG24151120231021481
|
15/11/2023
|
UGAMI
|
2721005WL021112
|
UGAMI
|
00468
|
UBIN0540153
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008788340
|
|
UGMI NARAYAN RAWAT
|
BANK OF BARODA(606985)
|
|
608
|
MASUDA
|
RJ-272100514302537100/188
(मोयणा)
|
2721005000NRG24151120231021482
|
15/11/2023
|
REKHA
|
2721005WL021112
|
REKHA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788137
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
609
|
MASUDA
|
RJ-272100514302537100/1881
(मोयणा)
|
2721005000NRG24151120231021544
|
15/11/2023
|
SANNA
|
2721005WL021113
|
SANNA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787835
|
|
SENA W/O NARENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
610
|
MASUDA
|
RJ-272100514302537100/189
(मोयणा)
|
2721005000NRG24151120231021161
|
15/11/2023
|
KAMLA
|
2721005WL021107
|
KAMLA
|
00468
|
UBIN0540153
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9008788144
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
611
|
MASUDA
|
RJ-272100514302537100/192
(मोयणा)
|
2721005000NRG24151120231021484
|
15/11/2023
|
KAILI
|
2721005WL021112
|
KAILI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788185
|
|
KELI WO MOHAN DEVI RAWAT
|
UNION BANK OF INDIA(508500)
|
|
612
|
MASUDA
|
RJ-272100514302537100/193
(मोयणा)
|
2721005000NRG24151120231021332
|
15/11/2023
|
SUNDA
|
2721005WL021110
|
SUNDA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788147
|
|
SUNDA SINGH RAWAT S/O HAJARI SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
613
|
MASUDA
|
RJ-272100514302537100/194
(मोयणा)
|
2721005000NRG24151120231021217
|
15/11/2023
|
GULABI
|
2721005WL021108
|
GULABI
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008787918
|
|
Gulabi do deva Rawat
|
UNION BANK OF INDIA(508500)
|
|
614
|
MASUDA
|
RJ-272100514302537100/195
(मोयणा)
|
2721005000NRG24151120231021163
|
15/11/2023
|
BHOLI
|
2721005WL021107
|
BHOLI
|
00468
|
UBIN0540153
|
1944
|
1944
|
Processed
|
01/01/2024
|
|
9008788228
|
|
BHOLI WO HARI RAWAT
|
UNION BANK OF INDIA(508500)
|
|
615
|
MASUDA
|
RJ-272100514302537100/199
(मोयणा)
|
2721005000NRG24151120231021485
|
15/11/2023
|
MATIYA
|
2721005WL021112
|
MATIYA
|
00468
|
UBIN0540153
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008787762
|
|
MATIYA WO PRABHU RAWAT
|
UNION BANK OF INDIA(508500)
|
|
616
|
MASUDA
|
RJ-272100514302537100/20
(मोयणा)
|
2721005000NRG24151120231021545
|
15/11/2023
|
GYARSI
|
2721005WL021113
|
GYARSI
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788171
|
|
GYARASI WO LATE SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
617
|
MASUDA
|
RJ-272100514302537100/202
(मोयणा)
|
2721005000NRG24151120231021334
|
15/11/2023
|
GULABI
|
2721005WL021110
|
GULABI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788278
|
|
GULABI W/O LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
618
|
MASUDA
|
RJ-272100514302537100/2023
(मोयणा)
|
2721005000NRG24151120231021335
|
15/11/2023
|
SOHAN MEHRAT
|
2721005WL021110
|
SOHAN MEHRAT
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788141
|
|
SOHAN SO HAJARI MERAT
|
UNION BANK OF INDIA(508500)
|
|
619
|
MASUDA
|
RJ-272100514302537100/204
(मोयणा)
|
2721005000NRG24151120231021165
|
15/11/2023
|
SUWA
|
2721005WL021107
|
SUWA
|
00468
|
UBIN0540153
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9008787983
|
|
SUVA DEVI WO MAHENDRA SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
620
|
MASUDA
|
RJ-272100514302537100/206
(मोयणा)
|
2721005000NRG24151120231021546
|
15/11/2023
|
BANNI
|
2721005WL021113
|
BANNI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787781
|
|
Banni wo vijay Mehrat
|
UNION BANK OF INDIA(508500)
|
|
621
|
MASUDA
|
RJ-272100514302537100/2070
(मोयणा)
|
2721005000NRG24151120231021218
|
15/11/2023
|
SONIYA
|
2721005WL021108
|
SONIYA
|
00468
|
UBIN0540153
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008788145
|
|
MRS SONIYA WO GOVINDRAM
|
STATE BANK OF INDIA(508548)
|
|
622
|
MASUDA
|
RJ-272100514302537100/2071
(मोयणा)
|
2721005000NRG24151120231021310
|
15/11/2023
|
PUSHPA KUMARI
|
2721005WL021109
|
PUSHPA KUMARI
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008787769
|
|
PUSHPA WO NARENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
623
|
MASUDA
|
RJ-272100514302537100/2072
(मोयणा)
|
2721005000NRG24151120231021219
|
15/11/2023
|
PUSPHA DEVI
|
2721005WL021108
|
PUSPHA DEVI
|
00468
|
UBIN0540153
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9008788158
|
|
PUSHPA DEVI WO SUKHDEV SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
624
|
MASUDA
|
RJ-272100514302537100/2076
(मोयणा)
|
2721005000NRG24151120231021486
|
15/11/2023
|
GORI
|
2721005WL021112
|
GORI
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008787866
|
|
GAURI WO SAMPAT SING
|
BANK OF BARODA(606985)
|
|
625
|
MASUDA
|
RJ-272100514302537100/2085
(मोयणा)
|
2721005000NRG24151120231021487
|
15/11/2023
|
CHOTU SINGH
|
2721005WL021112
|
CHOTU SINGH
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788103
|
|
CHHOTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
626
|
MASUDA
|
RJ-272100514302537100/2089
(मोयणा)
|
2721005000NRG24151120231021547
|
15/11/2023
|
ANITA
|
2721005WL021113
|
ANITA
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788041
|
|
ANITA WO RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
627
|
MASUDA
|
RJ-272100514302537100/209
(मोयणा)
|
2721005000NRG24151120231021220
|
15/11/2023
|
SANGITA
|
2721005WL021108
|
SANGITA
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008787764
|
|
SANGITA JIVAN
|
HDFC BANK LTD(607152)
|
|
628
|
MASUDA
|
RJ-272100514302537100/21
(मोयणा)
|
2721005000NRG24151120231021488
|
15/11/2023
|
SUMAN
|
2721005WL021112
|
SUMAN
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787727
|
|
SUMAN WO SHARVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
629
|
MASUDA
|
RJ-272100514302537100/210
(मोयणा)
|
2721005000NRG24151120231021222
|
15/11/2023
|
MENA
|
2721005WL021108
|
MENA
|
00468
|
UBIN0540153
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9008787818
|
|
MENA WO BHANWAR RAWAT
|
UNION BANK OF INDIA(508500)
|
|
630
|
MASUDA
|
RJ-272100514302537100/2112
(मोयणा)
|
2721005000NRG24151120231021548
|
15/11/2023
|
GUDDI
|
2721005WL021113
|
GUDDI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788259
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
631
|
MASUDA
|
RJ-272100514302537100/212
(मोयणा)
|
2721005000NRG24151120231021337
|
15/11/2023
|
DHAKHU
|
2721005WL021110
|
DHAKHU
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788272
|
|
DAKHU WO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
632
|
MASUDA
|
RJ-272100514302537100/2121
(मोयणा)
|
2721005000NRG24151120231021338
|
15/11/2023
|
LAXMI BHAT
|
2721005WL021110
|
LAXMI BHAT
|
00468
|
UBIN0540153
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
9008788208
|
|
LAXMI BHAT
|
UNION BANK OF INDIA(508500)
|
|
633
|
MASUDA
|
RJ-272100514302537100/2125
(मोयणा)
|
2721005000NRG24151120231021549
|
15/11/2023
|
SHARADA
|
2721005WL021113
|
SHARADA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788267
|
|
SHARDA D/O KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
634
|
MASUDA
|
RJ-272100514302537100/2128
(मोयणा)
|
2721005000NRG24151120231021550
|
15/11/2023
|
SURMA
|
2721005WL021113
|
SURMA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788200
|
|
SURMA WO BHAWANI SINGH
|
UNION BANK OF INDIA(508500)
|
|
635
|
MASUDA
|
RJ-272100514302537100/213
(मोयणा)
|
2721005000NRG24151120231021166
|
15/11/2023
|
GORI
|
2721005WL021107
|
GORI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787617
|
|
GORI WO BHANWAR RAWAT
|
UNION BANK OF INDIA(508500)
|
|
636
|
MASUDA
|
RJ-272100514302537100/2132
(मोयणा)
|
2721005000NRG24151120231021551
|
15/11/2023
|
SUNITA
|
2721005WL021113
|
SUNITA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788312
|
|
MISS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
637
|
MASUDA
|
RJ-272100514302537100/2133
(मोयणा)
|
2721005000NRG24151120231021489
|
15/11/2023
|
LILA
|
2721005WL021112
|
LILA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788211
|
|
LILA WO DHARMENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
638
|
MASUDA
|
RJ-272100514302537100/2138
(मोयणा)
|
2721005000NRG24151120231021224
|
15/11/2023
|
ANITA
|
2721005WL021108
|
ANITA
|
00468
|
UBIN0540153
|
320
|
320
|
Processed
|
01/01/2024
|
|
9008788038
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
639
|
MASUDA
|
RJ-272100514302537100/2139
(मोयणा)
|
2721005000NRG24151120231021225
|
15/11/2023
|
JAI SINGH
|
2721005WL021108
|
JAI SINGH
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788035
|
|
JAI SINGH RAWAT S/O LAL SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
640
|
MASUDA
|
RJ-272100514302537100/214
(मोयणा)
|
2721005000NRG24151120231021552
|
15/11/2023
|
SANTOSH
|
2721005WL021113
|
SANTOSH
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008787827
|
|
SANTOSH WO SHAMBHU S
|
BANK OF BARODA(606985)
|
|
641
|
MASUDA
|
RJ-272100514302537100/2149
(मोयणा)
|
2721005000NRG24151120231021339
|
15/11/2023
|
NIRMA
|
2721005WL021110
|
NIRMA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788039
|
|
NIRAMA
|
UNION BANK OF INDIA(508500)
|
|
642
|
MASUDA
|
RJ-272100514302537100/215
(मोयणा)
|
2721005000NRG24151120231021490
|
15/11/2023
|
LADI
|
2721005WL021112
|
LADI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788186
|
|
LADI
|
UNION BANK OF INDIA(508500)
|
|
643
|
MASUDA
|
RJ-272100514302537100/216
(मोयणा)
|
2721005000NRG24151120231021226
|
15/11/2023
|
KAMMA
|
2721005WL021108
|
KAMMA
|
00468
|
UBIN0540153
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
9008788257
|
|
KAMMA
|
UNION BANK OF INDIA(508500)
|
|
644
|
MASUDA
|
RJ-272100514302537100/216
(मोयणा)
|
2721005000NRG24151120231021227
|
15/11/2023
|
SEETA
|
2721005WL021108
|
SEETA
|
00468
|
UBIN0540153
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008788187
|
|
SITA
|
UNION BANK OF INDIA(508500)
|
|
645
|
MASUDA
|
RJ-272100514302537100/217
(मोयणा)
|
2721005000NRG24151120231021228
|
15/11/2023
|
SURESH
|
2721005WL021108
|
SURESH
|
00468
|
UBIN0540153
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9008788336
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
646
|
MASUDA
|
RJ-272100514302537100/2171
(मोयणा)
|
2721005000NRG24151120231021229
|
15/11/2023
|
MENA
|
2721005WL021108
|
MENA
|
00468
|
UBIN0540153
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9008788098
|
|
MENA
|
UNION BANK OF INDIA(508500)
|
|
647
|
MASUDA
|
RJ-272100514302537100/2172
(मोयणा)
|
2721005000NRG24151120231021553
|
15/11/2023
|
LAXMI
|
2721005WL021113
|
LAXMI
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788301
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
648
|
MASUDA
|
RJ-272100514302537100/2173
(मोयणा)
|
2721005000NRG24151120231021491
|
15/11/2023
|
puspa
|
2721005WL021112
|
puspa
|
00468
|
UBIN0540153
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9008788308
|
|
PUSHPA WO KAILASH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
649
|
MASUDA
|
RJ-272100514302537100/2175
(मोयणा)
|
2721005000NRG24151120231021167
|
15/11/2023
|
SANGITA
|
2721005WL021107
|
SANGITA
|
00468
|
UBIN0540153
|
2106
|
2106
|
Processed
|
01/01/2024
|
|
9008788202
|
|
SANGITA DEVI
|
HDFC BANK LTD(607152)
|
|
650
|
MASUDA
|
RJ-272100514302537100/2177
(मोयणा)
|
2721005000NRG24151120231021554
|
15/11/2023
|
sugna
|
2721005WL021113
|
sugna
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788309
|
|
SUGANA WO SHAMBU MEHRAT
|
UNION BANK OF INDIA(508500)
|
|
651
|
MASUDA
|
RJ-272100514302537100/2178
(मोयणा)
|
2721005000NRG24151120231021340
|
15/11/2023
|
SEETA
|
2721005WL021110
|
SEETA
|
00468
|
UBIN0540153
|
640
|
640
|
Processed
|
01/01/2024
|
|
9008788095
|
|
SITA BAI
|
UNION BANK OF INDIA(508500)
|
|
652
|
MASUDA
|
RJ-272100514302537100/219
(मोयणा)
|
2721005000NRG24151120231021555
|
15/11/2023
|
GITA
|
2721005WL021113
|
GITA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787941
|
|
GEETA DEVI
|
HDFC BANK LTD(607152)
|
|
653
|
MASUDA
|
RJ-272100514302537100/22
(मोयणा)
|
2721005000NRG24151120231021341
|
15/11/2023
|
SITA
|
2721005WL021110
|
SITA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788297
|
|
SITA
|
UNION BANK OF INDIA(508500)
|
|
654
|
MASUDA
|
RJ-272100514302537100/220
(मोयणा)
|
2721005000NRG24151120231021492
|
15/11/2023
|
KUKI
|
2721005WL021112
|
KUKI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788233
|
|
KUKI WO SOHAN RAWAT
|
UNION BANK OF INDIA(508500)
|
|
655
|
MASUDA
|
RJ-272100514302537100/2218
(मोयणा)
|
2721005000NRG24151120231021342
|
15/11/2023
|
MAMTA
|
2721005WL021110
|
MAMTA
|
00468
|
UBIN0540153
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9008788364
|
|
MAMTA SEN WO OM SEN
|
UNION BANK OF INDIA(508500)
|
|
656
|
MASUDA
|
RJ-272100514302537100/2229-A
(मोयणा)
|
2721005000NRG24151120231021168
|
15/11/2023
|
SUSHILA
|
2721005WL021107
|
SUSHILA
|
00468
|
UBIN0540153
|
2106
|
2106
|
Processed
|
01/01/2024
|
|
9008788089
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
657
|
MASUDA
|
RJ-272100514302537100/223
(मोयणा)
|
2721005000NRG24151120231021557
|
15/11/2023
|
CHANRI
|
2721005WL021113
|
CHANRI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787618
|
|
CHANDRI RAWAT WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
658
|
MASUDA
|
RJ-272100514302537100/2235
(मोयणा)
|
2721005000NRG24151120231021558
|
15/11/2023
|
MEERA
|
2721005WL021113
|
MEERA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788104
|
|
MEERA
|
UNION BANK OF INDIA(508500)
|
|
659
|
MASUDA
|
RJ-272100514302537100/224
(मोयणा)
|
2721005000NRG24151120231021230
|
15/11/2023
|
KANKA
|
2721005WL021108
|
KANKA
|
00468
|
UBIN0540153
|
320
|
320
|
Processed
|
01/01/2024
|
|
9008787878
|
|
KANAKA WO MUNIM MEHRAT
|
UNION BANK OF INDIA(508500)
|
|
660
|
MASUDA
|
RJ-272100514302537100/2246
(मोयणा)
|
2721005000NRG24151120231021231
|
15/11/2023
|
shila
|
2721005WL021108
|
shila
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788300
|
|
SHILA
|
UNION BANK OF INDIA(508500)
|
|
661
|
MASUDA
|
RJ-272100514302537100/2247
(मोयणा)
|
2721005000NRG24151120231021493
|
15/11/2023
|
POOJA
|
2721005WL021112
|
POOJA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788083
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
662
|
MASUDA
|
RJ-272100514302537100/225
(मोयणा)
|
2721005000NRG24151120231021169
|
15/11/2023
|
JIVANI
|
2721005WL021107
|
JIVANI
|
00468
|
UBIN0540153
|
2106
|
2106
|
Processed
|
01/01/2024
|
|
9008787881
|
|
JIVANI WO DEBI RAWAT
|
UNION BANK OF INDIA(508500)
|
|
663
|
MASUDA
|
RJ-272100514302537100/2255
(मोयणा)
|
2721005000NRG24151120231021170
|
15/11/2023
|
pooja
|
2721005WL021107
|
pooja
|
00468
|
UBIN0540153
|
1944
|
1944
|
Processed
|
01/01/2024
|
|
9008788258
|
|
MRS POOJA WO MUKESH
|
STATE BANK OF INDIA(508548)
|
|
664
|
MASUDA
|
RJ-272100514302537100/226
(मोयणा)
|
2721005000NRG24151120231021345
|
15/11/2023
|
KOYLI
|
2721005WL021110
|
KOYLI
|
00468
|
UBIN0540153
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008788291
|
|
KOYALI
|
UNION BANK OF INDIA(508500)
|
|
665
|
MASUDA
|
RJ-272100514302537100/2260
(मोयणा)
|
2721005000NRG24151120231021494
|
15/11/2023
|
GYARASI
|
2721005WL021112
|
GYARASI
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788099
|
|
GYARASI
|
UNION BANK OF INDIA(508500)
|
|
666
|
MASUDA
|
RJ-272100514302537100/227
(मोयणा)
|
2721005000NRG24151120231021346
|
15/11/2023
|
CHHOTI
|
2721005WL021110
|
CHHOTI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787987
|
|
CHHOTI
|
HDFC BANK LTD(607152)
|
|
667
|
MASUDA
|
RJ-272100514302537100/228
(मोयणा)
|
2721005000NRG24151120231021347
|
15/11/2023
|
MUNNI
|
2721005WL021110
|
MUNNI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787991
|
|
Munni wo kuka Rawat
|
UNION BANK OF INDIA(508500)
|
|
668
|
MASUDA
|
RJ-272100514302537100/2280
(मोयणा)
|
2721005000NRG24151120231021560
|
15/11/2023
|
DALI
|
2721005WL021113
|
DALI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788191
|
|
DALI WO BHAWANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
669
|
MASUDA
|
RJ-272100514302537100/2283
(मोयणा)
|
2721005000NRG24151120231021348
|
15/11/2023
|
SANTOSH
|
2721005WL021110
|
SANTOSH
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788194
|
|
SANTOSH DEVI WO PHOO
|
BANK OF BARODA(606985)
|
|
670
|
MASUDA
|
RJ-272100514302537100/229
(मोयणा)
|
2721005000NRG24151120231021350
|
15/11/2023
|
SUNITA
|
2721005WL021110
|
SUNITA
|
00468
|
UBIN0540153
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008788172
|
|
Sunita wo sethi Rawat
|
UNION BANK OF INDIA(508500)
|
|
671
|
MASUDA
|
RJ-272100514302537100/2293
(मोयणा)
|
2721005000NRG24151120231021172
|
15/11/2023
|
SHANTI
|
2721005WL021107
|
SHANTI
|
00468
|
UBIN0540153
|
1760
|
1760
|
Rejected
|
01/01/2024
|
|
9008788326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
672
|
MASUDA
|
RJ-272100514302537100/23
(मोयणा)
|
2721005000NRG24151120231021453
|
15/11/2023
|
BHANWARI
|
2721005WL021111
|
BHANWARI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787619
|
|
BHANWARI W/O MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
673
|
MASUDA
|
RJ-272100514302537100/230
(मोयणा)
|
2721005000NRG24151120231021173
|
15/11/2023
|
MAGAN SINGH
|
2721005WL021107
|
MAGAN SINGH
|
00468
|
UBIN0540153
|
1134
|
1134
|
Processed
|
01/01/2024
|
|
9008788311
|
|
MAGAN SINGH S O MANG
|
BANK OF BARODA(606985)
|
|
674
|
MASUDA
|
RJ-272100514302537100/231
(मोयणा)
|
2721005000NRG24151120231021561
|
15/11/2023
|
JAMKU
|
2721005WL021113
|
JAMKU
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787778
|
|
JAMAKU WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
675
|
MASUDA
|
RJ-272100514302537100/2313
(मोयणा)
|
2721005000NRG24151120231021233
|
15/11/2023
|
manju
|
2721005WL021108
|
manju
|
00468
|
UBIN0540153
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9008788084
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
676
|
MASUDA
|
RJ-272100514302537100/233
(मोयणा)
|
2721005000NRG24151120231021174
|
15/11/2023
|
CHAGNI
|
2721005WL021107
|
CHAGNI
|
00468
|
UBIN0540153
|
2106
|
2106
|
Processed
|
01/01/2024
|
|
9008787920
|
|
CHAGNI W/O NAINU SINGH
|
UNION BANK OF INDIA(508500)
|
|
677
|
MASUDA
|
RJ-272100514302537100/234
(मोयणा)
|
2721005000NRG24151120231021175
|
15/11/2023
|
MAYA
|
2721005WL021107
|
MAYA
|
00468
|
UBIN0540153
|
2106
|
2106
|
Processed
|
01/01/2024
|
|
9008787976
|
|
MAYA W/O SUMER SINGH
|
UNION BANK OF INDIA(508500)
|
|
678
|
MASUDA
|
RJ-272100514302537100/235
(मोयणा)
|
2721005000NRG24151120231021234
|
15/11/2023
|
SOHANI
|
2721005WL021108
|
SOHANI
|
00468
|
UBIN0540153
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9008787887
|
|
SOHANI WO BHAGU
|
UNION BANK OF INDIA(508500)
|
|
679
|
MASUDA
|
RJ-272100514302537100/236
(मोयणा)
|
2721005000NRG24151120231021235
|
15/11/2023
|
SHANTI
|
2721005WL021108
|
SHANTI
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788040
|
|
SHANTI WO LALA
|
UNION BANK OF INDIA(508500)
|
|
680
|
MASUDA
|
RJ-272100514302537100/2368
(मोयणा)
|
2721005000NRG24151120231021495
|
15/11/2023
|
sunita
|
2721005WL021112
|
sunita
|
00468
|
UBIN0540153
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008788096
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
681
|
MASUDA
|
RJ-272100514302537100/238
(मोयणा)
|
2721005000NRG24151120231021563
|
15/11/2023
|
MALA
|
2721005WL021113
|
MALA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787867
|
|
MAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
682
|
MASUDA
|
RJ-272100514302537100/239
(मोयणा)
|
2721005000NRG24151120231021237
|
15/11/2023
|
JANTA
|
2721005WL021108
|
JANTA
|
00468
|
UBIN0540153
|
640
|
640
|
Processed
|
01/01/2024
|
|
9008788283
|
|
JANATA RAWAT
|
HDFC BANK LTD(607152)
|
|
683
|
MASUDA
|
RJ-272100514302537100/24
(मोयणा)
|
2721005000NRG24151120231021564
|
15/11/2023
|
GOTA
|
2721005WL021113
|
GOTA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788330
|
|
Gotha wo kalu singh Rawat
|
UNION BANK OF INDIA(508500)
|
|
684
|
MASUDA
|
RJ-272100514302537100/240
(मोयणा)
|
2721005000NRG24151120231021497
|
15/11/2023
|
PARSI
|
2721005WL021112
|
PARSI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787608
|
|
PARASI WO MOHAN RAWAT
|
UNION BANK OF INDIA(508500)
|
|
685
|
MASUDA
|
RJ-272100514302537100/241
(मोयणा)
|
2721005000NRG24151120231021353
|
15/11/2023
|
RADHA DEVI
|
2721005WL021110
|
RADHA DEVI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787943
|
|
RADHA W/O PRATAP
|
UNION BANK OF INDIA(508500)
|
|
686
|
MASUDA
|
RJ-272100514302537100/242
(मोयणा)
|
2721005000NRG24151120231021176
|
15/11/2023
|
RATAN KANWAR
|
2721005WL021107
|
RATAN KANWAR
|
00468
|
UBIN0540153
|
2106
|
2106
|
Processed
|
01/01/2024
|
|
9008788229
|
|
RATAN KANWAR WO SHIV SINGH CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
687
|
MASUDA
|
RJ-272100514302537100/2435
(मोयणा)
|
2721005000NRG24151120231021565
|
15/11/2023
|
Kali
|
2721005WL021113
|
Kali
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788303
|
|
KALI
|
UNION BANK OF INDIA(508500)
|
|
688
|
MASUDA
|
RJ-272100514302537100/2439
(मोयणा)
|
2721005000NRG24151120231021566
|
15/11/2023
|
sumitra
|
2721005WL021113
|
sumitra
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788106
|
|
SUMITRA
|
UNION BANK OF INDIA(508500)
|
|
689
|
MASUDA
|
RJ-272100514302537100/2454
(मोयणा)
|
2721005000NRG24151120231021567
|
15/11/2023
|
laxmi
|
2721005WL021113
|
laxmi
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788090
|
|
LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
690
|
MASUDA
|
RJ-272100514302537100/246
(मोयणा)
|
2721005000NRG24151120231021238
|
15/11/2023
|
NETAL
|
2721005WL021108
|
NETAL
|
00468
|
UBIN0540153
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9008788188
|
|
NETAL
|
UNION BANK OF INDIA(508500)
|
|
691
|
MASUDA
|
RJ-272100514302537100/247
(मोयणा)
|
2721005000NRG24151120231021498
|
15/11/2023
|
RATAN SINGH
|
2721005WL021112
|
RATAN SINGH
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788048
|
|
RATNA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
692
|
MASUDA
|
RJ-272100514302537100/248
(मोयणा)
|
2721005000NRG24151120231021177
|
15/11/2023
|
PARWATI
|
2721005WL021107
|
PARWATI
|
00468
|
UBIN0540153
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008787990
|
|
PARWATI DEVI
|
HDFC BANK LTD(607152)
|
|
693
|
MASUDA
|
RJ-272100514302537100/25
(मोयणा)
|
2721005000NRG24151120231021501
|
15/11/2023
|
GEETA
|
2721005WL021112
|
GEETA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787985
|
|
GEETA W/O CHOUTHU
|
UNION BANK OF INDIA(508500)
|
|
694
|
MASUDA
|
RJ-272100514302537100/250
(मोयणा)
|
2721005000NRG24151120231021180
|
15/11/2023
|
SHANTI
|
2721005WL021107
|
SHANTI
|
00468
|
UBIN0540153
|
1944
|
1944
|
Processed
|
01/01/2024
|
|
9008787620
|
|
SHANTI W/O BHANWAR
|
UNION BANK OF INDIA(508500)
|
|
695
|
MASUDA
|
RJ-272100514302537100/2508
(मोयणा)
|
2721005000NRG24151120231021502
|
15/11/2023
|
sayri
|
2721005WL021112
|
sayri
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788385
|
|
SAYARI W/O BUDDHA
|
UNION BANK OF INDIA(508500)
|
|
696
|
MASUDA
|
RJ-272100514302537100/2509
(मोयणा)
|
2721005000NRG24151120231021181
|
15/11/2023
|
lalita
|
2721005WL021107
|
lalita
|
00468
|
UBIN0540153
|
1944
|
1944
|
Processed
|
01/01/2024
|
|
9008788138
|
|
LALITA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
697
|
MASUDA
|
RJ-272100514302537100/2511
(मोयणा)
|
2721005000NRG24151120231021182
|
15/11/2023
|
rkkha
|
2721005WL021107
|
rkkha
|
00468
|
UBIN0540153
|
1944
|
1944
|
Processed
|
01/01/2024
|
|
9008788101
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
698
|
MASUDA
|
RJ-272100514302537100/2514
(मोयणा)
|
2721005000NRG24151120231021570
|
15/11/2023
|
maina
|
2721005WL021113
|
maina
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788315
|
|
MENA RAWAT WO TOL SI
|
BANK OF BARODA(606985)
|
|
699
|
MASUDA
|
RJ-272100514302537100/2518
(मोयणा)
|
2721005000NRG24151120231021242
|
15/11/2023
|
SONIYA
|
2721005WL021108
|
SONIYA
|
00468
|
UBIN0540153
|
320
|
320
|
Processed
|
01/01/2024
|
|
9008788263
|
|
SONIYA RAWAT
|
CANARA BANK(508532)
|
|
700
|
MASUDA
|
RJ-272100514302537100/2519
(मोयणा)
|
2721005000NRG24151120231021572
|
15/11/2023
|
puja
|
2721005WL021113
|
puja
|
00468
|
UBIN0540153
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9008788316
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
701
|
MASUDA
|
RJ-272100514302537100/2520
(मोयणा)
|
2721005000NRG24151120231021503
|
15/11/2023
|
lila
|
2721005WL021112
|
lila
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788105
|
|
LILA
|
UNION BANK OF INDIA(508500)
|
|
702
|
MASUDA
|
RJ-272100514302537100/2524
(मोयणा)
|
2721005000NRG24151120231021184
|
15/11/2023
|
tija
|
2721005WL021107
|
tija
|
00468
|
UBIN0540153
|
972
|
972
|
Processed
|
01/01/2024
|
|
9008788314
|
|
TIJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
703
|
MASUDA
|
RJ-272100514302537100/2525
(मोयणा)
|
2721005000NRG24151120231021504
|
15/11/2023
|
geeta
|
2721005WL021112
|
geeta
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788192
|
|
GEETA WO GANPAT RAWAT
|
UNION BANK OF INDIA(508500)
|
|
704
|
MASUDA
|
RJ-272100514302537100/2528
(मोयणा)
|
2721005000NRG24151120231021359
|
15/11/2023
|
sohan
|
2721005WL021110
|
sohan
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788204
|
|
SOHANI WO JAWAHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
705
|
MASUDA
|
RJ-272100514302537100/2529
(मोयणा)
|
2721005000NRG24151120231021243
|
15/11/2023
|
puri
|
2721005WL021108
|
puri
|
00468
|
UBIN0540153
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008788261
|
|
PURI WO PARASA SINGH
|
UNION BANK OF INDIA(508500)
|
|
706
|
MASUDA
|
RJ-272100514302537100/253
(मोयणा)
|
2721005000NRG24151120231021244
|
15/11/2023
|
SHARWAN SINGH
|
2721005WL021108
|
SHARWAN SINGH
|
00468
|
UBIN0540153
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9008788052
|
|
SARVAN SINGH SO PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
707
|
MASUDA
|
RJ-272100514302537100/255
(मोयणा)
|
2721005000NRG24151120231021505
|
15/11/2023
|
FULI
|
2721005WL021112
|
FULI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787834
|
|
FULI WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
708
|
MASUDA
|
RJ-272100514302537100/2556
(मोयणा)
|
2721005000NRG24151120231021506
|
15/11/2023
|
kalu
|
2721005WL021112
|
kalu
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788387
|
|
KALU S/O SARDARA
|
UNION BANK OF INDIA(508500)
|
|
709
|
MASUDA
|
RJ-272100514302537100/2558
(मोयणा)
|
2721005000NRG24151120231021507
|
15/11/2023
|
mhadu
|
2721005WL021112
|
mhadu
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788392
|
|
MADHU MEGHWANSI S/O REMATA
|
UNION BANK OF INDIA(508500)
|
|
710
|
MASUDA
|
RJ-272100514302537100/2559
(मोयणा)
|
2721005000NRG24151120231021360
|
15/11/2023
|
seeta
|
2721005WL021110
|
seeta
|
00468
|
UBIN0540153
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9008788363
|
|
SITA WO THANESHVAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
711
|
MASUDA
|
RJ-272100514302537100/256
(मोयणा)
|
2721005000NRG24151120231021245
|
15/11/2023
|
PREMI
|
2721005WL021108
|
PREMI
|
00468
|
UBIN0540153
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008788279
|
|
PREMI WO LAXMAN RAWAT
|
UNION BANK OF INDIA(508500)
|
|
712
|
MASUDA
|
RJ-272100514302537100/257
(मोयणा)
|
2721005000NRG24151120231021578
|
15/11/2023
|
SEETA DEVI
|
2721005WL021113
|
SEETA DEVI
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008787602
|
|
Sita wo late sohan singh Rawat
|
UNION BANK OF INDIA(508500)
|
|
713
|
MASUDA
|
RJ-272100514302537100/258
(मोयणा)
|
2721005000NRG24151120231021363
|
15/11/2023
|
MOHANI
|
2721005WL021110
|
MOHANI
|
00468
|
UBIN0540153
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9008787772
|
|
MOHANI WO SHAMBHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
714
|
MASUDA
|
RJ-272100514302537100/259
(मोयणा)
|
2721005000NRG24151120231021508
|
15/11/2023
|
MENA DEVI
|
2721005WL021112
|
MENA DEVI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788032
|
|
MAINA WO SOHAN RAWAT
|
UNION BANK OF INDIA(508500)
|
|
715
|
MASUDA
|
RJ-272100514302537100/26
(मोयणा)
|
2721005000NRG24151120231021579
|
15/11/2023
|
BHANWARI
|
2721005WL021113
|
BHANWARI
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788230
|
|
BHANWARI W/O PEMA
|
UNION BANK OF INDIA(508500)
|
|
716
|
MASUDA
|
RJ-272100514302537100/260
(मोयणा)
|
2721005000NRG24151120231021364
|
15/11/2023
|
MANA
|
2721005WL021110
|
MANA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788047
|
|
MAN SINGH S/O HALU SINGH
|
UNION BANK OF INDIA(508500)
|
|
717
|
MASUDA
|
RJ-272100514302537100/264
(मोयणा)
|
2721005000NRG24151120231021185
|
15/11/2023
|
GOTA
|
2721005WL021107
|
GOTA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787828
|
|
Gota wo shambhu Rawat
|
UNION BANK OF INDIA(508500)
|
|
718
|
MASUDA
|
RJ-272100514302537100/265
(मोयणा)
|
2721005000NRG24151120231021365
|
15/11/2023
|
BHANWARI
|
2721005WL021110
|
BHANWARI
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008787779
|
|
BHANWARI
|
HDFC BANK LTD(607152)
|
|
719
|
MASUDA
|
RJ-272100514302537100/266
(मोयणा)
|
2721005000NRG24151120231021580
|
15/11/2023
|
KAMLA
|
2721005WL021113
|
KAMLA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787809
|
|
KAMALA W/O KALU SINGH
|
UNION BANK OF INDIA(508500)
|
|
720
|
MASUDA
|
RJ-272100514302537100/267
(मोयणा)
|
2721005000NRG24151120231021510
|
15/11/2023
|
SANTOSH
|
2721005WL021112
|
SANTOSH
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787988
|
|
SANTOSH WO LAXMAN LAL
|
UNION BANK OF INDIA(508500)
|
|
721
|
MASUDA
|
RJ-272100514302537100/2672
(मोयणा)
|
2721005000NRG24151120231021186
|
15/11/2023
|
mithlesh
|
2721005WL021107
|
mithlesh
|
00468
|
UBIN0540153
|
1782
|
1782
|
Processed
|
01/01/2024
|
|
9008788305
|
|
Mrs. MITHLESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
MASUDA
|
RJ-272100514302537100/2676
(मोयणा)
|
2721005000NRG24151120231021511
|
15/11/2023
|
basanti
|
2721005WL021112
|
basanti
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788209
|
|
BASANTI
|
UNION BANK OF INDIA(508500)
|
|
723
|
MASUDA
|
RJ-272100514302537100/2679
(मोयणा)
|
2721005000NRG24151120231021311
|
15/11/2023
|
sita rawat
|
2721005WL021109
|
sita rawat
|
00468
|
UBIN0540153
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9008788251
|
|
SITA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
724
|
MASUDA
|
RJ-272100514302537100/268
(मोयणा)
|
2721005000NRG24151120231021366
|
15/11/2023
|
RAMDEV
|
2721005WL021110
|
RAMDEV
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788154
|
|
RAMDEV RAWAT
|
UNION BANK OF INDIA(508500)
|
|
725
|
MASUDA
|
RJ-272100514302537100/269
(मोयणा)
|
2721005000NRG24151120231021512
|
15/11/2023
|
RUKMA DEVI
|
2721005WL021112
|
RUKMA DEVI
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008787874
|
|
RUKAMA WO CHAGAN RAWAT
|
UNION BANK OF INDIA(508500)
|
|
726
|
MASUDA
|
RJ-272100514302537100/27
(मोयणा)
|
2721005000NRG24151120231021368
|
15/11/2023
|
PARWATI
|
2721005WL021110
|
PARWATI
|
00468
|
UBIN0540153
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008788298
|
|
PARWATI WO SAWAI RAWAT
|
UNION BANK OF INDIA(508500)
|
|
727
|
MASUDA
|
RJ-272100514302537100/2716
(मोयणा)
|
2721005000NRG24151120231021583
|
15/11/2023
|
MANJU DEVI
|
2721005WL021113
|
MANJU DEVI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788210
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
728
|
MASUDA
|
RJ-272100514302537100/2727
(मोयणा)
|
2721005000NRG24151120231021370
|
15/11/2023
|
GUDDI
|
2721005WL021110
|
GUDDI
|
00468
|
UBIN0540153
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008788269
|
|
GUDDI
|
BANK OF BARODA(606985)
|
|
729
|
MASUDA
|
RJ-272100514302537100/273
(मोयणा)
|
2721005000NRG24151120231021514
|
15/11/2023
|
GEETA
|
2721005WL021112
|
GEETA
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788189
|
|
GEETA DEVI
|
HDFC BANK LTD(607152)
|
|
730
|
MASUDA
|
RJ-272100514302537100/2737
(मोयणा)
|
2721005000NRG24151120231021252
|
15/11/2023
|
Pinka Rawat
|
2721005WL021108
|
Pinka Rawat
|
00468
|
UBIN0540153
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008788357
|
|
PINKA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
731
|
MASUDA
|
RJ-272100514302537100/274
(मोयणा)
|
2721005000NRG24151120231021585
|
15/11/2023
|
BARDI
|
2721005WL021113
|
BARDI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788190
|
|
BARADI
|
UNION BANK OF INDIA(508500)
|
|
732
|
MASUDA
|
RJ-272100514302537100/2749
(मोयणा)
|
2721005000NRG24151120231021253
|
15/11/2023
|
Sanjeeda Bano
|
2721005WL021108
|
Sanjeeda Bano
|
00468
|
UBIN0540153
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9008788358
|
|
SANJEEDA BANO
|
UNION BANK OF INDIA(508500)
|
|
733
|
MASUDA
|
RJ-272100514302537100/275
(मोयणा)
|
2721005000NRG24151120231021254
|
15/11/2023
|
PREMI
|
2721005WL021108
|
PREMI
|
00468
|
UBIN0540153
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008788244
|
|
PREMI W/O PRABHU
|
UNION BANK OF INDIA(508500)
|
|
734
|
MASUDA
|
RJ-272100514302537100/2764
(मोयणा)
|
2721005000NRG24151120231021257
|
15/11/2023
|
Santosh
|
2721005WL021108
|
Santosh
|
00468
|
UBIN0540153
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008788322
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
735
|
MASUDA
|
RJ-272100514302537100/2766
(मोयणा)
|
2721005000NRG24151120231021374
|
15/11/2023
|
Saroj Sen
|
2721005WL021110
|
Saroj Sen
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788359
|
|
SAROJ SEN
|
BANK OF BARODA(606985)
|
|
736
|
MASUDA
|
RJ-272100514302537100/277
(मोयणा)
|
2721005000NRG24151120231021588
|
15/11/2023
|
GOTA
|
2721005WL021113
|
GOTA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787926
|
|
GOTHA WO DEBI RAWAT
|
UNION BANK OF INDIA(508500)
|
|
737
|
MASUDA
|
RJ-272100514302537100/278
(मोयणा)
|
2721005000NRG24151120231021258
|
15/11/2023
|
KAMALA
|
2721005WL021108
|
KAMALA
|
00468
|
UBIN0540153
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9008788197
|
|
KAMALA WO BHANWAR RAWAT
|
UNION BANK OF INDIA(508500)
|
|
738
|
MASUDA
|
RJ-272100514302537100/279
(मोयणा)
|
2721005000NRG24151120231021375
|
15/11/2023
|
PARSI
|
2721005WL021110
|
PARSI
|
00468
|
UBIN0540153
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9008788173
|
|
PARASI WO CHOTU DEVI
|
UNION BANK OF INDIA(508500)
|
|
739
|
MASUDA
|
RJ-272100514302537100/28
(मोयणा)
|
2721005000NRG24151120231021589
|
15/11/2023
|
KALI
|
2721005WL021113
|
KALI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787922
|
|
KALI WO SARWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
740
|
MASUDA
|
RJ-272100514302537100/287
(मोयणा)
|
2721005000NRG24151120231021590
|
15/11/2023
|
GORI
|
2721005WL021113
|
GORI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787819
|
|
GORI WO BUDHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
741
|
MASUDA
|
RJ-272100514302537100/288
(मोयणा)
|
2721005000NRG24151120231021376
|
15/11/2023
|
KAMLA
|
2721005WL021110
|
KAMLA
|
00468
|
UBIN0540153
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008787757
|
|
KAMALA WO BUDHDA
|
UNION BANK OF INDIA(508500)
|
|
742
|
MASUDA
|
RJ-272100514302537100/290
(मोयणा)
|
2721005000NRG24151120231021516
|
15/11/2023
|
SHANTI
|
2721005WL021112
|
SHANTI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787989
|
|
SHANTI WO CHAGNA
|
UNION BANK OF INDIA(508500)
|
|
743
|
MASUDA
|
RJ-272100514302537100/291
(मोयणा)
|
2721005000NRG24151120231021192
|
15/11/2023
|
KILLA
|
2721005WL021107
|
KILLA
|
00468
|
UBIN0540153
|
1944
|
1944
|
Processed
|
01/01/2024
|
|
9008788102
|
|
KILLA
|
UNION BANK OF INDIA(508500)
|
|
744
|
MASUDA
|
RJ-272100514302537100/295
(मोयणा)
|
2721005000NRG24151120231021517
|
15/11/2023
|
UMI
|
2721005WL021112
|
UMI
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008787766
|
|
UMI WO MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
745
|
MASUDA
|
RJ-272100514302537100/298
(मोयणा)
|
2721005000NRG24151120231021377
|
15/11/2023
|
PARSI
|
2721005WL021110
|
PARSI
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788268
|
|
PARSI DEVI
|
UNION BANK OF INDIA(508500)
|
|
746
|
MASUDA
|
RJ-272100514302537100/30
(मोयणा)
|
2721005000NRG24151120231021260
|
15/11/2023
|
CHATRA
|
2721005WL021108
|
CHATRA
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008787885
|
|
CHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
MASUDA
|
RJ-272100514302537100/307
(मोयणा)
|
2721005000NRG24151120231021378
|
15/11/2023
|
SAYRI
|
2721005WL021110
|
SAYRI
|
00468
|
UBIN0540153
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9008787879
|
|
SAYARI WO BHOMA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
748
|
MASUDA
|
RJ-272100514302537100/309
(मोयणा)
|
2721005000NRG24151120231021593
|
15/11/2023
|
SANGITA
|
2721005WL021113
|
SANGITA
|
00468
|
UBIN0540153
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9008787883
|
|
SANGITA WO MADAN
|
UNION BANK OF INDIA(508500)
|
|
749
|
MASUDA
|
RJ-272100514302537100/31
(मोयणा)
|
2721005000NRG24151120231021261
|
15/11/2023
|
LAXMAN
|
2721005WL021108
|
LAXMAN
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788337
|
|
LAXMAN SINGH HAJARI
|
BANK OF BARODA(606985)
|
|
750
|
MASUDA
|
RJ-272100514302537100/311
(मोयणा)
|
2721005000NRG24151120231021518
|
15/11/2023
|
MIRA
|
2721005WL021112
|
MIRA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788148
|
|
MEERA WO RATANA
|
UNION BANK OF INDIA(508500)
|
|
751
|
MASUDA
|
RJ-272100514302537100/316
(मोयणा)
|
2721005000NRG24151120231021262
|
15/11/2023
|
DEBI
|
2721005WL021108
|
DEBI
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788030
|
|
DEVI SINGH S/O SUNDA
|
UNION BANK OF INDIA(508500)
|
|
752
|
MASUDA
|
RJ-272100514302537100/321
(मोयणा)
|
2721005000NRG24151120231021264
|
15/11/2023
|
REKHA
|
2721005WL021108
|
REKHA
|
00468
|
UBIN0540153
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9008788139
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
753
|
MASUDA
|
RJ-272100514302537100/33
(मोयणा)
|
2721005000NRG24151120231021594
|
15/11/2023
|
SANTOSH
|
2721005WL021113
|
SANTOSH
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008787621
|
|
SANTOSH WO NARPAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
754
|
MASUDA
|
RJ-272100514302537100/34
(मोयणा)
|
2721005000NRG24151120231021595
|
15/11/2023
|
SITA
|
2721005WL021113
|
SITA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787937
|
|
SITA WO RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
755
|
MASUDA
|
RJ-272100514302537100/35
(मोयणा)
|
2721005000NRG24151120231021265
|
15/11/2023
|
NENI
|
2721005WL021108
|
NENI
|
00468
|
UBIN0540153
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008788273
|
|
NAINI W/O GASI
|
UNION BANK OF INDIA(508500)
|
|
756
|
MASUDA
|
RJ-272100514302537100/36
(मोयणा)
|
2721005000NRG24151120231021266
|
15/11/2023
|
CHOTI
|
2721005WL021108
|
CHOTI
|
00468
|
UBIN0540153
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008787984
|
|
Choti wo bhoma Rawat
|
UNION BANK OF INDIA(508500)
|
|
757
|
MASUDA
|
RJ-272100514302537100/37
(मोयणा)
|
2721005000NRG24151120231021596
|
15/11/2023
|
KANVARI
|
2721005WL021113
|
KANVARI
|
00468
|
UBIN0540153
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008787622
|
|
Kanvari wo late himmat Rawat
|
UNION BANK OF INDIA(508500)
|
|
758
|
MASUDA
|
RJ-272100514302537100/40
(मोयणा)
|
2721005000NRG24151120231021379
|
15/11/2023
|
RADHA
|
2721005WL021110
|
RADHA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788231
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
759
|
MASUDA
|
RJ-272100514302537100/47
(मोयणा)
|
2721005000NRG24151120231021267
|
15/11/2023
|
MAYA
|
2721005WL021108
|
MAYA
|
00468
|
UBIN0540153
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008788174
|
|
MAYA WO NARAYAN SAIN
|
UNION BANK OF INDIA(508500)
|
|
760
|
MASUDA
|
RJ-272100514302537100/49
(मोयणा)
|
2721005000NRG24151120231021194
|
15/11/2023
|
RADHA
|
2721005WL021107
|
RADHA
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008787889
|
|
Radha wo madhu Bhambi
|
UNION BANK OF INDIA(508500)
|
|
761
|
MASUDA
|
RJ-272100514302537100/50
(मोयणा)
|
2721005000NRG24151120231021380
|
15/11/2023
|
SEETA
|
2721005WL021110
|
SEETA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788238
|
|
SITA RAWAT WO HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
762
|
MASUDA
|
RJ-272100514302537100/51
(मोयणा)
|
2721005000NRG24151120231021519
|
15/11/2023
|
KANA RAM
|
2721005WL021112
|
KANA RAM
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787758
|
|
KANA LALA SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
MASUDA
|
RJ-272100514302537100/52
(मोयणा)
|
2721005000NRG24151120231021381
|
15/11/2023
|
GEETA
|
2721005WL021110
|
GEETA
|
00468
|
UBIN0540153
|
800
|
800
|
Processed
|
01/01/2024
|
|
9008788264
|
|
GEETA DEVI W O LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
764
|
MASUDA
|
RJ-272100514302537100/55
(मोयणा)
|
2721005000NRG24151120231021597
|
15/11/2023
|
RADHA
|
2721005WL021113
|
RADHA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787930
|
|
RADHA WO GAJI RAWAT
|
UNION BANK OF INDIA(508500)
|
|
765
|
MASUDA
|
RJ-272100514302537100/57
(मोयणा)
|
2721005000NRG24151120231021520
|
15/11/2023
|
HEMA
|
2721005WL021112
|
HEMA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788126
|
|
HEMA SO HARJI
|
BANK OF BARODA(606985)
|
|
766
|
MASUDA
|
RJ-272100514302537100/58
(मोयणा)
|
2721005000NRG24151120231021195
|
15/11/2023
|
SHANTI
|
2721005WL021107
|
SHANTI
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788219
|
|
SHANTI DEVI
|
HDFC BANK LTD(607152)
|
|
767
|
MASUDA
|
RJ-272100514302537100/60
(मोयणा)
|
2721005000NRG24151120231021196
|
15/11/2023
|
RAMTI
|
2721005WL021107
|
RAMTI
|
00468
|
UBIN0540153
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9008787623
|
|
RAMTI
|
UNION BANK OF INDIA(508500)
|
|
768
|
MASUDA
|
RJ-272100514302537100/63
(मोयणा)
|
2721005000NRG24151120231021382
|
15/11/2023
|
GUMANI
|
2721005WL021110
|
GUMANI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787624
|
|
GUMANI WO HATHI RAWAT
|
UNION BANK OF INDIA(508500)
|
|
769
|
MASUDA
|
RJ-272100514302537100/64
(मोयणा)
|
2721005000NRG24151120231021521
|
15/11/2023
|
BANNI
|
2721005WL021112
|
BANNI
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008787997
|
|
Banni wo shamboo Rawat
|
UNION BANK OF INDIA(508500)
|
|
770
|
MASUDA
|
RJ-272100514302537100/65
(मोयणा)
|
2721005000NRG24151120231021598
|
15/11/2023
|
SHEELA
|
2721005WL021113
|
SHEELA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787931
|
|
SHEELA WO RADHSHYAM RAO
|
UNION BANK OF INDIA(508500)
|
|
771
|
MASUDA
|
RJ-272100514302537100/67
(मोयणा)
|
2721005000NRG24151120231021197
|
15/11/2023
|
ANITA
|
2721005WL021107
|
ANITA
|
00468
|
UBIN0540153
|
2106
|
2106
|
Processed
|
01/01/2024
|
|
9008787820
|
|
ANITA
|
HDFC BANK LTD(607152)
|
|
772
|
MASUDA
|
RJ-272100514302537100/7
(मोयणा)
|
2721005000NRG24151120231021522
|
15/11/2023
|
SAMPUDI
|
2721005WL021112
|
SAMPUDI
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008787625
|
|
SAMPUDI W/O CHAGANA
|
UNION BANK OF INDIA(508500)
|
|
773
|
MASUDA
|
RJ-272100514302537100/72
(मोयणा)
|
2721005000NRG24151120231021270
|
15/11/2023
|
SITA
|
2721005WL021108
|
SITA
|
00468
|
UBIN0540153
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9008787626
|
|
SITA
|
UNION BANK OF INDIA(508500)
|
|
774
|
MASUDA
|
RJ-272100514302537100/73
(मोयणा)
|
2721005000NRG24151120231021383
|
15/11/2023
|
KAMLA
|
2721005WL021110
|
KAMLA
|
00468
|
UBIN0540153
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008788036
|
|
KAMALA WO CHOTU
|
UNION BANK OF INDIA(508500)
|
|
775
|
MASUDA
|
RJ-272100514302537100/75
(मोयणा)
|
2721005000NRG24151120231021384
|
15/11/2023
|
RAMTI
|
2721005WL021110
|
RAMTI
|
00468
|
UBIN0540153
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008787929
|
|
RAMTI WO MOHAN RAWAT
|
UNION BANK OF INDIA(508500)
|
|
776
|
MASUDA
|
RJ-272100514302537100/76
(मोयणा)
|
2721005000NRG24151120231021523
|
15/11/2023
|
CHHOTI
|
2721005WL021112
|
CHHOTI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788232
|
|
CHOTI WO GANGA RAM
|
UNION BANK OF INDIA(508500)
|
|
777
|
MASUDA
|
RJ-272100514302537100/78
(मोयणा)
|
2721005000NRG24151120231021599
|
15/11/2023
|
RADHA
|
2721005WL021113
|
RADHA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787627
|
|
Radha wo kulana Rawat
|
UNION BANK OF INDIA(508500)
|
|
778
|
MASUDA
|
RJ-272100514302537100/79
(मोयणा)
|
2721005000NRG24151120231021198
|
15/11/2023
|
RAMPAL
|
2721005WL021107
|
RAMPAL
|
00468
|
UBIN0540153
|
1782
|
1782
|
Processed
|
01/01/2024
|
|
9008788381
|
|
RAM PAL S/O MANGLA
|
UNION BANK OF INDIA(508500)
|
|
779
|
MASUDA
|
RJ-272100514302537100/8
(मोयणा)
|
2721005000NRG24151120231021385
|
15/11/2023
|
CHOTU RAM
|
2721005WL021110
|
CHOTU RAM
|
00468
|
UBIN0540153
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008788338
|
|
CHHOTU JACHAK S/O NATHA JACHAK
|
UNION BANK OF INDIA(508500)
|
|
780
|
MASUDA
|
RJ-272100514302537100/80
(मोयणा)
|
2721005000NRG24151120231021386
|
15/11/2023
|
SAYARI
|
2721005WL021110
|
SAYARI
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008787933
|
|
SAYARI WO NARAYAN BHAMBI
|
UNION BANK OF INDIA(508500)
|
|
781
|
MASUDA
|
RJ-272100514302537100/82
(मोयणा)
|
2721005000NRG24151120231021199
|
15/11/2023
|
TIJI
|
2721005WL021107
|
TIJI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787877
|
|
TIJI WO LATE LADU RAWAT
|
UNION BANK OF INDIA(508500)
|
|
782
|
MASUDA
|
RJ-272100514302537100/83
(मोयणा)
|
2721005000NRG24151120231021387
|
15/11/2023
|
SEETA
|
2721005WL021110
|
SEETA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788220
|
|
SITA WO NAINU RAWAT
|
UNION BANK OF INDIA(508500)
|
|
783
|
MASUDA
|
RJ-272100514302537100/84
(मोयणा)
|
2721005000NRG24151120231021200
|
15/11/2023
|
SUKHI
|
2721005WL021107
|
SUKHI
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788320
|
|
SUKHI WO MADAN BHAMBI
|
UNION BANK OF INDIA(508500)
|
|
784
|
MASUDA
|
RJ-272100514302537100/86
(मोयणा)
|
2721005000NRG24151120231021271
|
15/11/2023
|
SITA
|
2721005WL021108
|
SITA
|
00468
|
UBIN0540153
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9008788254
|
|
SITA WO MITHU DEVI
|
UNION BANK OF INDIA(508500)
|
|
785
|
MASUDA
|
RJ-272100514302537100/87
(मोयणा)
|
2721005000NRG24151120231021272
|
15/11/2023
|
GEETA
|
2721005WL021108
|
GEETA
|
00468
|
UBIN0540153
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9008788042
|
|
GEETA W/O BANNA RAM
|
UNION BANK OF INDIA(508500)
|
|
786
|
MASUDA
|
RJ-272100514302537100/89
(मोयणा)
|
2721005000NRG24151120231021524
|
15/11/2023
|
BHANWARI
|
2721005WL021112
|
BHANWARI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008787780
|
|
Bhuri wo babu Rawat
|
UNION BANK OF INDIA(508500)
|
|
787
|
MASUDA
|
RJ-272100514302537100/9
(मोयणा)
|
2721005000NRG24151120231021273
|
15/11/2023
|
MISHRI
|
2721005WL021108
|
MISHRI
|
00468
|
UBIN0540153
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9008787986
|
|
MISHRI
|
UNION BANK OF INDIA(508500)
|
|
788
|
MASUDA
|
RJ-272100514302537100/92
(मोयणा)
|
2721005000NRG24151120231021525
|
15/11/2023
|
SHANTI
|
2721005WL021112
|
SHANTI
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788274
|
|
SHANTI WO HARDEV
|
UNION BANK OF INDIA(508500)
|
|
789
|
MASUDA
|
RJ-272100514302537100/96
(मोयणा)
|
2721005000NRG24151120231021600
|
15/11/2023
|
VIJAY
|
2721005WL021113
|
VIJAY
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
01/01/2024
|
|
9008788239
|
|
VIJAY SINGH RAWAT S/O GAJI SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
790
|
MASUDA
|
RJ-272100514302537100/97
(मोयणा)
|
2721005000NRG24151120231021388
|
15/11/2023
|
SEETA
|
2721005WL021110
|
SEETA
|
00468
|
UBIN0540153
|
1760
|
1760
|
Processed
|
01/01/2024
|
|
9008788097
|
|
SEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
791
|
MASUDA
|
RJ-272100514302537100/98
(मोयणा)
|
2721005000NRG24151120231021274
|
15/11/2023
|
BARJI
|
2721005WL021108
|
BARJI
|
00468
|
UBIN0540153
|
640
|
640
|
Processed
|
01/01/2024
|
|
9008787870
|
|
Badami wo nainu singh Rawta
|
UNION BANK OF INDIA(508500)
|
|
792
|
MASUDA
|
RJ-272100514302537100/99
(मोयणा)
|
2721005000NRG24151120231021389
|
15/11/2023
|
SUGRA
|
2721005WL021110
|
SUGRA
|
00468
|
UBIN0540153
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9008787646
|
|
SUGARA WO MANOJ MEHRAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832226
|
832226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1426311
|
1426311
|
|
|
|
|
|
|
|