|
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-272100514602548300/1868
(शिखरानी)
|
2721005000NRG24260120241740587
|
27/01/2024
|
KANCHAN
|
2721005WL031858
|
KANCHAN
|
00045
|
BARB0BARALX
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154994883
|
|
KANCHAN DEVI WO RAMP
|
BANK OF BARODA(606985)
|
|
2
|
MASUDA
|
RJ-272100514602548600/1489
(शिखरानी)
|
2721005000NRG24260120241740822
|
27/01/2024
|
OMPRAKASH
|
2721005WL031860
|
OMPRAKASH
|
00045
|
BARB0BARALX
|
1910
|
1910
|
Processed
|
25/03/2024
|
|
2154994912
|
|
OM PRAKASH GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MASUDA
|
RJ-272100515102547700/1194
(सथाना)
|
2721005000NRG24260120241749879
|
27/01/2024
|
LALI
|
2721005WL031989
|
LALI
|
00045
|
BARB0BARALX
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2154994882
|
|
LALI WO GOPAL JAT
|
BANK OF BARODA(606985)
|
|
4
|
MASUDA
|
RJ-272100515102547700/1401
(सथाना)
|
2721005000NRG24260120241749882
|
27/01/2024
|
SORAM
|
2721005WL031989
|
SORAM
|
00045
|
BARB0BARALX
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2154994917
|
|
SORAM
|
BANK OF BARODA(606985)
|
|
5
|
MASUDA
|
RJ-272100515102547700/1500
(सथाना)
|
2721005000NRG24260120241749883
|
27/01/2024
|
Mukesh
|
2721005WL031989
|
Mukesh
|
00045
|
BARB0BARALX
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2154994920
|
|
MUKESH KUMAR REBARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MASUDA
|
RJ-272100515102547700/1506
(सथाना)
|
2721005000NRG24260120241749884
|
27/01/2024
|
MOTIYA
|
2721005WL031989
|
MOTIYA
|
00045
|
BARB0BARALX
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2154994927
|
|
Mrs. MOTYA DEVI REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MASUDA
|
RJ-272100515102547700/745
(सथाना)
|
2721005000NRG24260120241749896
|
27/01/2024
|
LADURAM
|
2721005WL031989
|
LADURAM
|
00045
|
BARB0BARALX
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2154994886
|
|
Mr. LADU DAS VAISHNAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MASUDA
|
RJ-272100515102547700/772
(सथाना)
|
2721005000NRG24260120241749918
|
27/01/2024
|
KANKU
|
2721005WL031989
|
KANKU
|
00045
|
BARB0BARALX
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2154994922
|
|
KAKU
|
BANK OF BARODA(606985)
|
|
9
|
MASUDA
|
RJ-272100515102547700/790
(सथाना)
|
2721005000NRG24260120241749934
|
27/01/2024
|
KANA RAM
|
2721005WL031989
|
KANA RAM
|
00045
|
BARB0BARALX
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2154995058
|
|
KANA RAM JAT
|
BANK OF BARODA(606985)
|
|
10
|
MASUDA
|
RJ-272100515102547700/967
(सथाना)
|
2721005000NRG24260120241749942
|
27/01/2024
|
RINKU
|
2721005WL031989
|
RINKU
|
00045
|
BARB0BARALX
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2154994894
|
|
RINKU WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
11
|
MASUDA
|
RJ-272100515102547800/1112
(सथाना)
|
2721005000NRG24260120241745999
|
27/01/2024
|
SETHA
|
2721005WL031941
|
SETHA
|
00045
|
BARB0BARALX
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2154994896
|
|
SETHA WO BANNA SINGH
|
BANK OF BARODA(606985)
|
|
12
|
MASUDA
|
RJ-272100515102547800/1114
(सथाना)
|
2721005000NRG24260120241746001
|
27/01/2024
|
NEELA
|
2721005WL031941
|
NEELA
|
00045
|
BARB0BARALX
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2154994878
|
|
NILA WO BHANWAR
|
BANK OF BARODA(606985)
|
|
13
|
MASUDA
|
RJ-272100515102547800/1116
(सथाना)
|
2721005000NRG24260120241746002
|
27/01/2024
|
JANTA
|
2721005WL031941
|
JANTA
|
00045
|
BARB0BARALX
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2154994772
|
|
JANATA WO PUKHARAJ
|
BANK OF BARODA(606985)
|
|
14
|
MASUDA
|
RJ-272100515102547800/1193
(सथाना)
|
2721005000NRG24260120241746005
|
27/01/2024
|
ANJU DAVI
|
2721005WL031941
|
ANJU DAVI
|
00045
|
BARB0BARALX
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2154994889
|
|
Mrs. ANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MASUDA
|
RJ-272100515102547800/1240
(सथाना)
|
2721005000NRG24260120241746006
|
27/01/2024
|
Mamta Devi
|
2721005WL031941
|
Mamta Devi
|
00045
|
BARB0BARALX
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2154994838
|
|
MAMTA WO LAXMAN SING
|
BANK OF BARODA(606985)
|
|
16
|
MASUDA
|
RJ-272100515102547800/1241
(सथाना)
|
2721005000NRG24260120241746007
|
27/01/2024
|
GAYNA DEVI
|
2721005WL031941
|
GAYNA DEVI
|
00045
|
BARB0BARALX
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2154994836
|
|
GYANA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
MASUDA
|
RJ-272100515102547800/1301
(सथाना)
|
2721005000NRG24260120241746008
|
27/01/2024
|
RAMDEV
|
2721005WL031941
|
RAMDEV
|
00045
|
BARB0BARALX
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2154994895
|
|
MR RAMDEV RAWAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
MASUDA
|
RJ-272100515102547800/1364
(सथाना)
|
2721005000NRG24260120241746009
|
27/01/2024
|
SUPPYAR
|
2721005WL031941
|
SUPPYAR
|
00045
|
BARB0BARALX
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2154994916
|
|
SUPYAR
|
BANK OF BARODA(606985)
|
|
19
|
MASUDA
|
RJ-272100515102547800/1473
(सथाना)
|
2721005000NRG24260120241746010
|
27/01/2024
|
DALI
|
2721005WL031941
|
DALI
|
00045
|
BARB0BARALX
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2154994913
|
|
DALI
|
BANK OF BARODA(606985)
|
|
20
|
MASUDA
|
RJ-272100515102547800/1508
(सथाना)
|
2721005000NRG24260120241746013
|
27/01/2024
|
Sanju devi
|
2721005WL031941
|
Sanju devi
|
00045
|
BARB0BARALX
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2154994923
|
|
SANJU RAWAT
|
BANK OF BARODA(606985)
|
|
21
|
MASUDA
|
RJ-272100515102547800/796
(सथाना)
|
2721005000NRG24260120241746015
|
27/01/2024
|
TEEJI
|
2721005WL031941
|
TEEJI
|
00045
|
BARB0BARALX
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2154994684
|
|
TIJI WO MOTI
|
BANK OF BARODA(606985)
|
|
22
|
MASUDA
|
RJ-272100515102547800/798
(सथाना)
|
2721005000NRG24260120241746016
|
27/01/2024
|
BHERU SINGH
|
2721005WL031941
|
BHERU SINGH
|
00045
|
BARB0BARALX
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2154994930
|
|
BHERU SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
MASUDA
|
RJ-272100515102547800/801
(सथाना)
|
2721005000NRG24260120241746018
|
27/01/2024
|
HAGAMI
|
2721005WL031941
|
HAGAMI
|
00045
|
BARB0BARALX
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2154994885
|
|
HAGAMI DEVI RAWAT WO
|
BANK OF BARODA(606985)
|
|
24
|
MASUDA
|
RJ-272100515102547800/802
(सथाना)
|
2721005000NRG24260120241746019
|
27/01/2024
|
BARDI
|
2721005WL031941
|
BARDI
|
00045
|
BARB0BARALX
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2154994779
|
|
BARADI WO SOHAN
|
BANK OF BARODA(606985)
|
|
25
|
MASUDA
|
RJ-272100515102547800/803
(सथाना)
|
2721005000NRG24260120241746020
|
27/01/2024
|
HAGAMI
|
2721005WL031941
|
HAGAMI
|
00045
|
BARB0BARALX
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2154994780
|
|
HAGAMI WO BHIMA
|
BANK OF BARODA(606985)
|
|
26
|
MASUDA
|
RJ-272100515102547800/804
(सथाना)
|
2721005000NRG24260120241746021
|
27/01/2024
|
CHUKI
|
2721005WL031941
|
CHUKI
|
00045
|
BARB0BARALX
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2154994778
|
|
CHUKI DEVI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
27
|
MASUDA
|
RJ-272100515102547800/806
(सथाना)
|
2721005000NRG24260120241746023
|
27/01/2024
|
POLU
|
2721005WL031941
|
POLU
|
00045
|
BARB0BARALX
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2154994921
|
|
POLU SINGH
|
BANK OF BARODA(606985)
|
|
28
|
MASUDA
|
RJ-272100515102547800/807
(सथाना)
|
2721005000NRG24260120241746024
|
27/01/2024
|
NOSAR
|
2721005WL031941
|
NOSAR
|
00045
|
BARB0BARALX
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2154994776
|
|
NOUSAR WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
29
|
MASUDA
|
RJ-272100515102547800/811
(सथाना)
|
2721005000NRG24260120241746026
|
27/01/2024
|
TEMA
|
2721005WL031941
|
TEMA
|
00045
|
BARB0BARALX
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2154994777
|
|
TEMA WO MAHAVEER SI
|
BANK OF BARODA(606985)
|
|
30
|
MASUDA
|
RJ-272100515102547800/812
(सथाना)
|
2721005000NRG24260120241746027
|
27/01/2024
|
MAYA
|
2721005WL031941
|
MAYA
|
00045
|
BARB0BARALX
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2154994775
|
|
AYA DEVI WO UGAMA R
|
BANK OF BARODA(606985)
|
|
31
|
MASUDA
|
RJ-272100515102547800/815
(सथाना)
|
2721005000NRG24260120241746030
|
27/01/2024
|
SAVARI
|
2721005WL031941
|
SAVARI
|
00045
|
BARB0BARALX
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2154994914
|
|
SAYARI WO LALA
|
BANK OF BARODA(606985)
|
|
32
|
MASUDA
|
RJ-272100515102547800/816
(सथाना)
|
2721005000NRG24260120241746031
|
27/01/2024
|
Suva Rawat
|
2721005WL031941
|
Suva Rawat
|
00045
|
BARB0BARALX
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2154994887
|
|
SUVA SO GHISA
|
BANK OF BARODA(606985)
|
|
33
|
MASUDA
|
RJ-272100515102547800/818
(सथाना)
|
2721005000NRG24260120241746032
|
27/01/2024
|
DAKHU
|
2721005WL031941
|
DAKHU
|
00045
|
BARB0BARALX
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2154994879
|
|
DAKHU WO LADU
|
BANK OF BARODA(606985)
|
|
34
|
MASUDA
|
RJ-272100515102547800/819
(सथाना)
|
2721005000NRG24260120241746033
|
27/01/2024
|
MHOVNI
|
2721005WL031941
|
MHOVNI
|
00045
|
BARB0BARALX
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2154994837
|
|
MOHANI WO LALA
|
BANK OF BARODA(606985)
|
|
35
|
MASUDA
|
RJ-272100515102548000/1015
(सथाना)
|
2721005000NRG24260120241744035
|
27/01/2024
|
LADA
|
2721005WL031912
|
LADA
|
00045
|
BARB0BARALX
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2154994816
|
|
LADA DEVI WO GANPAT
|
BANK OF BARODA(606985)
|
|
36
|
MASUDA
|
RJ-272100515102548000/1016
(सथाना)
|
2721005000NRG24260120241744036
|
27/01/2024
|
ARCHANA
|
2721005WL031912
|
ARCHANA
|
00045
|
BARB0BARALX
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2154994788
|
|
ARCHANA WO BIRMAN
|
BANK OF BARODA(606985)
|
|
37
|
MASUDA
|
RJ-272100515102548000/1032
(सथाना)
|
2721005000NRG24260120241744038
|
27/01/2024
|
MANGALA
|
2721005WL031912
|
MANGALA
|
00045
|
BARB0BARALX
|
1647
|
1647
|
Processed
|
25/03/2024
|
|
2154994911
|
|
MANGAL SO LAXMAN MAL
|
BANK OF BARODA(606985)
|
|
38
|
MASUDA
|
RJ-272100515102548000/1063
(सथाना)
|
2721005000NRG24260120241744039
|
27/01/2024
|
SHANTI
|
2721005WL031912
|
SHANTI
|
00045
|
BARB0BARALX
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2154994818
|
|
SHANTI DEVI WO SANWA
|
BANK OF BARODA(606985)
|
|
39
|
MASUDA
|
RJ-272100515102548000/107
(सथाना)
|
2721005000NRG24260120241744040
|
27/01/2024
|
SUGANI
|
2721005WL031912
|
SUGANI
|
00045
|
BARB0BARALX
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154994842
|
|
SUGANI WO BHANWAR LA
|
BANK OF BARODA(606985)
|
|
40
|
MASUDA
|
RJ-272100515102548000/1089
(सथाना)
|
2721005000NRG24260120241749393
|
27/01/2024
|
MUNNA LAL
|
2721005WL031984
|
MUNNA LAL
|
00045
|
BARB0BARALX
|
2256
|
2256
|
Processed
|
25/03/2024
|
|
2154994875
|
|
MR MUNNA LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MASUDA
|
RJ-272100515102548000/113
(सथाना)
|
2721005000NRG24260120241744044
|
27/01/2024
|
Maina Devi
|
2721005WL031912
|
Maina Devi
|
00045
|
BARB0BARALX
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154994928
|
|
MAINA DEVI
|
BANK OF BARODA(606985)
|
|
42
|
MASUDA
|
RJ-272100515102548000/1154
(सथाना)
|
2721005000NRG24260120241744045
|
27/01/2024
|
SUNDAR
|
2721005WL031912
|
SUNDAR
|
00045
|
BARB0BARALX
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2154994891
|
|
SUNDAR DEVI WO TRILO
|
BANK OF BARODA(606985)
|
|
43
|
MASUDA
|
RJ-272100515102548000/1204
(सथाना)
|
2721005000NRG24260120241749397
|
27/01/2024
|
JARINA
|
2721005WL031984
|
JARINA
|
00045
|
BARB0BARALX
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154994876
|
|
JARINA WO SADIK MOHA
|
BANK OF BARODA(606985)
|
|
44
|
MASUDA
|
RJ-272100515102548000/122
(सथाना)
|
2721005000NRG24260120241749074
|
27/01/2024
|
NOSAR
|
2721005WL031981
|
NOSAR
|
00045
|
BARB0BARALX
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2154994871
|
|
NOSAR GURJAR WO HEMR
|
BANK OF BARODA(606985)
|
|
45
|
MASUDA
|
RJ-272100515102548000/1236
(सथाना)
|
2721005000NRG24260120241749399
|
27/01/2024
|
SAROJ KANWAR
|
2721005WL031984
|
SAROJ KANWAR
|
00045
|
BARB0BARALX
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154994786
|
|
SAROJ KANWAR WO GOVI
|
BANK OF BARODA(606985)
|
|
46
|
MASUDA
|
RJ-272100515102548000/1237
(सथाना)
|
2721005000NRG24260120241744051
|
27/01/2024
|
RUSTAM
|
2721005WL031912
|
RUSTAM
|
00045
|
BARB0BARALX
|
1647
|
1647
|
Processed
|
25/03/2024
|
|
2154994929
|
|
RUSTAM
|
BANK OF BARODA(606985)
|
|
47
|
MASUDA
|
RJ-272100515102548000/1266
(सथाना)
|
2721005000NRG24260120241744052
|
27/01/2024
|
MANJU DAVI
|
2721005WL031912
|
MANJU DAVI
|
00045
|
BARB0BARALX
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2154994893
|
|
MANJU DEVI WO MAHEND
|
BANK OF BARODA(606985)
|
|
48
|
MASUDA
|
RJ-272100515102548000/1286
(सथाना)
|
2721005000NRG24260120241744054
|
27/01/2024
|
SURESH KUMHAR
|
2721005WL031912
|
SURESH KUMHAR
|
00045
|
BARB0BARALX
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
2154994924
|
|
SURESH KUMHAR
|
BANK OF BARODA(606985)
|
|
49
|
MASUDA
|
RJ-272100515102548000/1288
(सथाना)
|
2721005000NRG24260120241744055
|
27/01/2024
|
GUDDI
|
2721005WL031912
|
GUDDI
|
00045
|
BARB0BARALX
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2154994908
|
|
GUDDI DEVI WO YUGAL
|
BANK OF BARODA(606985)
|
|
50
|
MASUDA
|
RJ-272100515102548000/1289
(सथाना)
|
2721005000NRG24260120241744056
|
27/01/2024
|
SHEELA DEVI
|
2721005WL031912
|
SHEELA DEVI
|
00045
|
BARB0BARALX
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2154994910
|
|
SHILA WO TIKAM CHAND
|
BANK OF BARODA(606985)
|
|
51
|
MASUDA
|
RJ-272100515102548000/136
(सथाना)
|
2721005000NRG24260120241744059
|
27/01/2024
|
SOHANI
|
2721005WL031912
|
SOHANI
|
00045
|
BARB0BARALX
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2154994834
|
|
SOHANI DEVI WO RAMES
|
BANK OF BARODA(606985)
|
|
52
|
MASUDA
|
RJ-272100515102548000/1399
(सथाना)
|
2721005000NRG24260120241744061
|
27/01/2024
|
RUKSANA BANU
|
2721005WL031912
|
RUKSANA BANU
|
00045
|
BARB0BARALX
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2154994918
|
|
RUKASANA BANU
|
BANK OF BARODA(606985)
|
|
53
|
MASUDA
|
RJ-272100515102548000/140
(सथाना)
|
2721005000NRG24260120241744062
|
27/01/2024
|
VIMLA
|
2721005WL031912
|
VIMLA
|
00045
|
BARB0BARALX
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2154994821
|
|
VIMLA DEVI WO SHIV R
|
BANK OF BARODA(606985)
|
|
54
|
MASUDA
|
RJ-272100515102548000/1470
(सथाना)
|
2721005000NRG24260120241744065
|
27/01/2024
|
SANTOSH
|
2721005WL031912
|
SANTOSH
|
00045
|
BARB0BARALX
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2154994919
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
55
|
MASUDA
|
RJ-272100515102548000/1482
(सथाना)
|
2721005000NRG24260120241749948
|
27/01/2024
|
hemraj
|
2721005WL031989
|
hemraj
|
00045
|
BARB0BARALX
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2154994926
|
|
Hemraj Jat
|
IDFC BANK LIMITED(608117)
|
|
56
|
MASUDA
|
RJ-272100515102548000/152
(सथाना)
|
2721005000NRG24260120241744068
|
27/01/2024
|
RAMU
|
2721005WL031912
|
RAMU
|
00045
|
BARB0BARALX
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154994832
|
|
Mrs. RAMU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MASUDA
|
RJ-272100515102548000/163
(सथाना)
|
2721005000NRG24260120241744071
|
27/01/2024
|
PANCHI
|
2721005WL031912
|
PANCHI
|
00045
|
BARB0BARALX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154994819
|
|
PANCHI DEVI WO UGAMA
|
BANK OF BARODA(606985)
|
|
58
|
MASUDA
|
RJ-272100515102548000/171
(सथाना)
|
2721005000NRG24260120241749424
|
27/01/2024
|
RATANI
|
2721005WL031984
|
RATANI
|
00045
|
BARB0BARALX
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154994826
|
|
RATNI MALI WO LALU M
|
BANK OF BARODA(606985)
|
|
59
|
MASUDA
|
RJ-272100515102548000/179
(सथाना)
|
2721005000NRG24260120241744073
|
27/01/2024
|
NARBADA
|
2721005WL031912
|
NARBADA
|
00045
|
BARB0BARALX
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154994831
|
|
NARBADA DEVI WO KAIL
|
BANK OF BARODA(606985)
|
|
60
|
MASUDA
|
RJ-272100515102548000/181
(सथाना)
|
2721005000NRG24260120241744075
|
27/01/2024
|
ALOLI
|
2721005WL031912
|
ALOLI
|
00045
|
BARB0BARALX
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154994822
|
|
ALOLI WO BHAIRU MALI
|
BANK OF BARODA(606985)
|
|
61
|
MASUDA
|
RJ-272100515102548000/190
(सथाना)
|
2721005000NRG24260120241749426
|
27/01/2024
|
GALKU
|
2721005WL031984
|
GALKU
|
00045
|
BARB0BARALX
|
2256
|
2256
|
Processed
|
25/03/2024
|
|
2154994823
|
|
GALKU DEVI WO MAHAVE
|
BANK OF BARODA(606985)
|
|
62
|
MASUDA
|
RJ-272100515102548000/191
(सथाना)
|
2721005000NRG24260120241744076
|
27/01/2024
|
PREM
|
2721005WL031912
|
PREM
|
00045
|
BARB0BARALX
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2154994785
|
|
PREM DEVI MALI WO SH
|
BANK OF BARODA(606985)
|
|
63
|
MASUDA
|
RJ-272100515102548000/214
(सथाना)
|
2721005000NRG24260120241744077
|
27/01/2024
|
SAMUDI
|
2721005WL031912
|
SAMUDI
|
00045
|
BARB0BARALX
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2154994781
|
|
SAMMA WO TIKAM
|
BANK OF BARODA(606985)
|
|
64
|
MASUDA
|
RJ-272100515102548000/217
(सथाना)
|
2721005000NRG24260120241744078
|
27/01/2024
|
BAJU
|
2721005WL031912
|
BAJU
|
00045
|
BARB0BARALX
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154994892
|
|
BAJU WO BHERULAL
|
BANK OF BARODA(606985)
|
|
65
|
MASUDA
|
RJ-272100515102548000/222
(सथाना)
|
2721005000NRG24260120241744079
|
27/01/2024
|
LADA
|
2721005WL031912
|
LADA
|
00045
|
BARB0BARALX
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2154994782
|
|
LADA WO NAGJI REBARI
|
BANK OF BARODA(606985)
|
|
66
|
MASUDA
|
RJ-272100515102548000/246
(सथाना)
|
2721005000NRG24260120241749108
|
27/01/2024
|
SAVITRI
|
2721005WL031981
|
SAVITRI
|
00045
|
BARB0BARALX
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2154994925
|
|
SAVITRI SAHU
|
BANK OF BARODA(606985)
|
|
67
|
MASUDA
|
RJ-272100515102548000/250
(सथाना)
|
2721005000NRG24260120241744082
|
27/01/2024
|
MAYA DEVI
|
2721005WL031912
|
MAYA DEVI
|
00045
|
BARB0BARALX
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2154994827
|
|
AYA DEVI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
68
|
MASUDA
|
RJ-272100515102548000/256
(सथाना)
|
2721005000NRG24260120241749430
|
27/01/2024
|
KAILASH
|
2721005WL031984
|
KAILASH
|
00045
|
BARB0BARALX
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154994909
|
|
KAILASH CHAND SO GOP
|
BANK OF BARODA(606985)
|
|
69
|
MASUDA
|
RJ-272100515102548000/30
(सथाना)
|
2721005000NRG24260120241744083
|
27/01/2024
|
RAMUDI
|
2721005WL031912
|
RAMUDI
|
00045
|
BARB0BARALX
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2154994824
|
|
RAMUDI WO MAHAVEER
|
BANK OF BARODA(606985)
|
|
70
|
MASUDA
|
RJ-272100515102548000/308
(सथाना)
|
2721005000NRG24260120241749432
|
27/01/2024
|
MEERA
|
2721005WL031984
|
MEERA
|
00045
|
BARB0BARALX
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154994784
|
|
MEERA WO SATYANARAYA
|
BANK OF BARODA(606985)
|
|
71
|
MASUDA
|
RJ-272100515102548000/329
(सथाना)
|
2721005000NRG24260120241749115
|
27/01/2024
|
SHANTI DEVI
|
2721005WL031981
|
SHANTI DEVI
|
00045
|
BARB0BARALX
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2154994783
|
|
SHANTI DEVI WO SHASH
|
BANK OF BARODA(606985)
|
|
72
|
MASUDA
|
RJ-272100515102548000/334
(सथाना)
|
2721005000NRG24260120241744085
|
27/01/2024
|
UMA DEVI
|
2721005WL031912
|
UMA DEVI
|
00045
|
BARB0BARALX
|
1930
|
1930
|
Processed
|
25/03/2024
|
|
2154994833
|
|
UMA DEVI SHARMA DO M
|
BANK OF BARODA(606985)
|
|
73
|
MASUDA
|
RJ-272100515102548000/344
(सथाना)
|
2721005000NRG24260120241744087
|
27/01/2024
|
GEETA
|
2721005WL031912
|
GEETA
|
00045
|
BARB0BARALX
|
2123
|
2123
|
Processed
|
25/03/2024
|
|
2154994829
|
|
GEETA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
74
|
MASUDA
|
RJ-272100515102548000/360
(सथाना)
|
2721005000NRG24260120241744088
|
27/01/2024
|
CHOTI
|
2721005WL031912
|
CHOTI
|
00045
|
BARB0BARALX
|
1930
|
1930
|
Processed
|
25/03/2024
|
|
2154994872
|
|
CHHOTI DEVI SAIN WO
|
BANK OF BARODA(606985)
|
|
75
|
MASUDA
|
RJ-272100515102548000/385
(सथाना)
|
2721005000NRG24260120241744089
|
27/01/2024
|
PREM
|
2721005WL031912
|
PREM
|
00045
|
BARB0BARALX
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2154994825
|
|
PREM DEVI WO MURLIDH
|
BANK OF BARODA(606985)
|
|
76
|
MASUDA
|
RJ-272100515102548000/398
(सथाना)
|
2721005000NRG24260120241744090
|
27/01/2024
|
CHOTI
|
2721005WL031912
|
CHOTI
|
00045
|
BARB0BARALX
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154994830
|
|
CHHOTI DEVI WO CHHOT
|
BANK OF BARODA(606985)
|
|
77
|
MASUDA
|
RJ-272100515102548000/40
(सथाना)
|
2721005000NRG24260120241744091
|
27/01/2024
|
SAROJ
|
2721005WL031912
|
SAROJ
|
00045
|
BARB0BARALX
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2154994828
|
|
SAROJ WO SANWAR LAL
|
BANK OF BARODA(606985)
|
|
78
|
MASUDA
|
RJ-272100515102548000/416
(सथाना)
|
2721005000NRG24260120241744092
|
27/01/2024
|
RAHISA
|
2721005WL031912
|
RAHISA
|
00045
|
BARB0BARALX
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2154994774
|
|
RAISA WO JAMAL SHAH
|
BANK OF BARODA(606985)
|
|
79
|
MASUDA
|
RJ-272100515102548000/437
(सथाना)
|
2721005000NRG24260120241749130
|
27/01/2024
|
SAKURAN
|
2721005WL031981
|
SAKURAN
|
00045
|
BARB0BARALX
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2154994817
|
|
Mrs. SHAKURAN BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MASUDA
|
RJ-272100515102548000/441
(सथाना)
|
2721005000NRG24260120241744094
|
27/01/2024
|
RAMJANI
|
2721005WL031912
|
RAMJANI
|
00045
|
BARB0BARALX
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2154994820
|
|
RAMJANI WO MOHANUDIN
|
BANK OF BARODA(606985)
|
|
81
|
MASUDA
|
RJ-272100515102548000/466
(सथाना)
|
2721005000NRG24260120241744095
|
27/01/2024
|
DURGA
|
2721005WL031912
|
DURGA
|
00045
|
BARB0BARALX
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2154994915
|
|
DURGA
|
BANK OF BARODA(606985)
|
|
82
|
MASUDA
|
RJ-272100515102548000/471
(सथाना)
|
2721005000NRG24260120241744096
|
27/01/2024
|
GEETA
|
2721005WL031912
|
GEETA
|
00045
|
BARB0BARALX
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2154994840
|
|
GITA WO MITHU
|
BANK OF BARODA(606985)
|
|
83
|
MASUDA
|
RJ-272100515102548000/477
(सथाना)
|
2721005000NRG24260120241744097
|
27/01/2024
|
ILAD U DEVI
|
2721005WL031912
|
ILAD U DEVI
|
00045
|
BARB0BARALX
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2154994888
|
|
LADU DEVI WO RAM CHA
|
BANK OF BARODA(606985)
|
|
84
|
MASUDA
|
RJ-272100515102548000/480
(सथाना)
|
2721005000NRG24260120241744098
|
27/01/2024
|
LALI
|
2721005WL031912
|
LALI
|
00045
|
BARB0BARALX
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2154994773
|
|
LALI WO HIRA
|
BANK OF BARODA(606985)
|
|
85
|
MASUDA
|
RJ-272100515102548000/494
(सथाना)
|
2721005000NRG24260120241744099
|
27/01/2024
|
SHARDA
|
2721005WL031912
|
SHARDA
|
00045
|
BARB0BARALX
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2154994877
|
|
SHARDA WO SANWAR LAL
|
BANK OF BARODA(606985)
|
|
86
|
MASUDA
|
RJ-272100515102548000/497
(सथाना)
|
2721005000NRG24260120241744100
|
27/01/2024
|
BHAGWATI
|
2721005WL031912
|
BHAGWATI
|
00045
|
BARB0BARALX
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2154994841
|
|
BHAGVANTI WO SANVAR
|
BANK OF BARODA(606985)
|
|
87
|
MASUDA
|
RJ-272100515102548000/498
(सथाना)
|
2721005000NRG24260120241749446
|
27/01/2024
|
MISHRI DEVI
|
2721005WL031984
|
MISHRI DEVI
|
00045
|
BARB0BARALX
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154994839
|
|
MISHRI WO KALU
|
BANK OF BARODA(606985)
|
|
88
|
MASUDA
|
RJ-272100515102548000/556
(सथाना)
|
2721005000NRG24260120241744104
|
27/01/2024
|
RAMTI DEVI
|
2721005WL031912
|
RAMTI DEVI
|
00045
|
BARB0BARALX
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2154994880
|
|
RAMTI WO GOPAL
|
BANK OF BARODA(606985)
|
|
89
|
MASUDA
|
RJ-272100515102548000/557
(सथाना)
|
2721005000NRG24260120241744105
|
27/01/2024
|
SANJU KANWAR
|
2721005WL031912
|
SANJU KANWAR
|
00045
|
BARB0BARALX
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154994874
|
|
SANJU KANWAR CHOUHAN
|
BANK OF BARODA(606985)
|
|
90
|
MASUDA
|
RJ-272100515102548000/57
(सथाना)
|
2721005000NRG24260120241744106
|
27/01/2024
|
RATANI
|
2721005WL031912
|
RATANI
|
00045
|
BARB0BARALX
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2154994870
|
|
RATANI KUMHAR WO NOR
|
BANK OF BARODA(606985)
|
|
91
|
MASUDA
|
RJ-272100515102548000/570
(सथाना)
|
2721005000NRG24260120241744107
|
27/01/2024
|
SEEMA
|
2721005WL031912
|
SEEMA
|
00045
|
BARB0BARALX
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2154994835
|
|
SEEMA DEVI DAROGA WO
|
BANK OF BARODA(606985)
|
|
92
|
MASUDA
|
RJ-272100515102548000/68
(सथाना)
|
2721005000NRG24260120241749458
|
27/01/2024
|
BHANWARI
|
2721005WL031984
|
BHANWARI
|
00045
|
BARB0BARALX
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154994881
|
|
BHANWARI DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
93
|
MASUDA
|
RJ-272100515102548000/89
(सथाना)
|
2721005000NRG24260120241744109
|
27/01/2024
|
SUSHILA
|
2721005WL031912
|
SUSHILA
|
00045
|
BARB0BARALX
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154994873
|
|
SUSHILA WO LADU RAM
|
BANK OF BARODA(606985)
|
|
94
|
MASUDA
|
RJ-272100515102548000/890
(सथाना)
|
2721005000NRG24260120241744110
|
27/01/2024
|
INDRA
|
2721005WL031912
|
INDRA
|
00045
|
BARB0BARALX
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154994787
|
|
NDRA WO KALU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203817
|
203817
|
|
|
|
|
|
|
|
|
95
|
MASUDA
|
RJ-272100513502534900/1454
(खरवा)
|
2721005000NRG24260120241745285
|
27/01/2024
|
sunita
|
2721005WL031934
|
sunita
|
00045
|
BARB0BEAWAR
|
1204
|
1204
|
Processed
|
25/03/2024
|
|
2154994984
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
96
|
MASUDA
|
RJ-272100513502534906/705
(खरवा)
|
2721005000NRG24260120241743072
|
27/01/2024
|
SANTOSH
|
2721005WL031900
|
SANTOSH
|
00045
|
BARB0BEAWAR
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154994850
|
|
SANTOSH MERAT W/O BHANWAR MERAT
|
UNION BANK OF INDIA(508500)
|
|
97
|
MASUDA
|
RJ-272100513502534908/1519
(खरवा)
|
2721005000NRG24260120241743110
|
27/01/2024
|
PANCHI
|
2721005WL031900
|
PANCHI
|
00045
|
BARB0BEAWAR
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2154994851
|
|
PANCHI WO SUKHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5479
|
5479
|
|
|
|
|
|
|
|
|
98
|
MASUDA
|
RJ-272100514602548300/1541
(शिखरानी)
|
2721005000NRG24260120241740453
|
27/01/2024
|
MAHAVEER
|
2721005WL031857
|
MAHAVEER
|
00045
|
BARB0BIJAJM
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154994804
|
|
MAHAVEER SINGH
|
BANK OF BARODA(606985)
|
|
99
|
MASUDA
|
RJ-272100514602548300/1651
(शिखरानी)
|
2721005000NRG24260120241740574
|
27/01/2024
|
REKHA
|
2721005WL031858
|
REKHA
|
00045
|
BARB0BIJAJM
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154994884
|
|
REKHA DEVI WO RAJEND
|
BANK OF BARODA(606985)
|
|
100
|
MASUDA
|
RJ-272100514602548300/1739
(शिखरानी)
|
2721005000NRG24260120241740472
|
27/01/2024
|
RAJI
|
2721005WL031857
|
RAJI
|
00045
|
BARB0BIJAJM
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154995177
|
|
RAJI WO MUKESH JOSHI
|
BANK OF BARODA(606985)
|
|
101
|
MASUDA
|
RJ-272100514602548300/1865
(शिखरानी)
|
2721005000NRG24260120241740480
|
27/01/2024
|
LALITA DEVI
|
2721005WL031857
|
LALITA DEVI
|
00045
|
BARB0BIJAJM
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154995134
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
102
|
MASUDA
|
RJ-272100514602548300/1867
(शिखरानी)
|
2721005000NRG24260120241740586
|
27/01/2024
|
MANJU DEVI KUMHAR
|
2721005WL031858
|
MANJU DEVI KUMHAR
|
00045
|
BARB0BIJAJM
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154994798
|
|
MANJU DEVI KUMHAR
|
BANK OF BARODA(606985)
|
|
103
|
MASUDA
|
RJ-272100514602548300/1871
(शिखरानी)
|
2721005000NRG24260120241740588
|
27/01/2024
|
PRATHBIA
|
2721005WL031858
|
PRATHBIA
|
00045
|
BARB0BIJAJM
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154995178
|
|
MRS PRATIBHA KUMARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MASUDA
|
RJ-272100514602548300/1877
(शिखरानी)
|
2721005000NRG24260120241740590
|
27/01/2024
|
POOJA
|
2721005WL031858
|
POOJA
|
00045
|
BARB0BIJAJM
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154994805
|
|
POOJA VAISHNAV DO RAMESH VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
MASUDA
|
RJ-272100514602548300/19
(शिखरानी)
|
2721005000NRG24260120241740483
|
27/01/2024
|
PREM DEVI
|
2721005WL031857
|
PREM DEVI
|
00045
|
BARB0BIJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2154995187
|
|
PREMA DEVI SHARMA WO
|
BANK OF BARODA(606985)
|
|
106
|
MASUDA
|
RJ-272100514602548300/1986
(शिखरानी)
|
2721005000NRG24260120241740595
|
27/01/2024
|
GHANSHAYAM
|
2721005WL031858
|
GHANSHAYAM
|
00045
|
BARB0BIJAJM
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154995176
|
|
GHANSHYAM SHARMA SO
|
BANK OF BARODA(606985)
|
|
107
|
MASUDA
|
RJ-272100514602548300/2037
(शिखरानी)
|
2721005000NRG24260120241740599
|
27/01/2024
|
KISMAT
|
2721005WL031858
|
KISMAT
|
00045
|
BARB0BIJAJM
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154994799
|
|
KISMAT PRAJAPAT
|
BANK OF BARODA(606985)
|
|
108
|
MASUDA
|
RJ-272100514602548300/2041
(शिखरानी)
|
2721005000NRG24260120241740601
|
27/01/2024
|
KRISHNA
|
2721005WL031858
|
KRISHNA
|
00045
|
BARB0BIJAJM
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154995135
|
|
KRISHANA KUMARI
|
BANK OF BARODA(606985)
|
|
109
|
MASUDA
|
RJ-272100514602548300/2103
(शिखरानी)
|
2721005000NRG24260120241740495
|
27/01/2024
|
RATHAN LAL
|
2721005WL031857
|
RATHAN LAL
|
00045
|
BARB0BIJAJM
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154994864
|
|
RATAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
MASUDA
|
RJ-272100514602548300/213
(शिखरानी)
|
2721005000NRG24260120241740497
|
27/01/2024
|
PUJA SHARMA
|
2721005WL031857
|
PUJA SHARMA
|
00045
|
BARB0BIJAJM
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154994572
|
|
POOJA SHARMA WO SATY
|
BANK OF BARODA(606985)
|
|
111
|
MASUDA
|
RJ-272100514602548300/273
(शिखरानी)
|
2721005000NRG24260120241740609
|
27/01/2024
|
CHHOTI
|
2721005WL031858
|
CHHOTI
|
00045
|
BARB0BIJAJM
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154994573
|
|
CHOTI DEVI KUMHAR
|
BANK OF BARODA(606985)
|
|
112
|
MASUDA
|
RJ-272100514602548300/409
(शिखरानी)
|
2721005000NRG24260120241740522
|
27/01/2024
|
SUSHILA
|
2721005WL031857
|
SUSHILA
|
00045
|
BARB0BIJAJM
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154994540
|
|
SHUSHILA KHATI W O S
|
BANK OF BARODA(606985)
|
|
113
|
MASUDA
|
RJ-272100514602548600/1001
(शिखरानी)
|
2721005000NRG24260120241740745
|
27/01/2024
|
RAMCHANDRA
|
2721005WL031860
|
RAMCHANDRA
|
00045
|
BARB0BIJAJM
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2154994810
|
|
RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
114
|
MASUDA
|
RJ-272100514602548600/1047
(शिखरानी)
|
2721005000NRG24260120241740753
|
27/01/2024
|
RAMU
|
2721005WL031860
|
RAMU
|
00045
|
BARB0BIJAJM
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2154994576
|
|
RAMU GURJAR W O BADR
|
BANK OF BARODA(606985)
|
|
115
|
MASUDA
|
RJ-272100514602548600/1075
(शिखरानी)
|
2721005000NRG24260120241740761
|
27/01/2024
|
GEETA
|
2721005WL031860
|
GEETA
|
00045
|
BARB0BIJAJM
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2154994577
|
|
GITA BHAMBI W O KAIL
|
BANK OF BARODA(606985)
|
|
116
|
MASUDA
|
RJ-272100514602548600/1085
(शिखरानी)
|
2721005000NRG24260120241740766
|
27/01/2024
|
JASHODA
|
2721005WL031860
|
JASHODA
|
00045
|
BARB0BIJAJM
|
2123
|
2123
|
Processed
|
25/03/2024
|
|
2154994760
|
|
JASHODA KISHAN
|
HDFC BANK LTD(607152)
|
|
117
|
MASUDA
|
RJ-272100514602548600/1089
(शिखरानी)
|
2721005000NRG24260120241740769
|
27/01/2024
|
SOHNI DEVI
|
2721005WL031860
|
SOHNI DEVI
|
00045
|
BARB0BIJAJM
|
2123
|
2123
|
Processed
|
25/03/2024
|
|
2154994809
|
|
SOHANI DEVI
|
BANK OF BARODA(606985)
|
|
118
|
MASUDA
|
RJ-272100514602548600/1115
(शिखरानी)
|
2721005000NRG24260120241740777
|
27/01/2024
|
LALI
|
2721005WL031860
|
LALI
|
00045
|
BARB0BIJAJM
|
1737
|
1737
|
Processed
|
25/03/2024
|
|
2154994759
|
|
LALI PRAJAPAT WO RAT
|
BANK OF BARODA(606985)
|
|
119
|
MASUDA
|
RJ-272100514602548600/1167
(शिखरानी)
|
2721005000NRG24260120241740785
|
27/01/2024
|
SAMBHUDI
|
2721005WL031860
|
SAMBHUDI
|
00045
|
BARB0BIJAJM
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2154994581
|
|
SAMUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MASUDA
|
RJ-272100514602548600/1176
(शिखरानी)
|
2721005000NRG24260120241740786
|
27/01/2024
|
MANOHAR
|
2721005WL031860
|
MANOHAR
|
00045
|
BARB0BIJAJM
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2154994846
|
|
MANOHAR W O MOHAN NA
|
BANK OF BARODA(606985)
|
|
121
|
MASUDA
|
RJ-272100514602548600/1191
(शिखरानी)
|
2721005000NRG24260120241740789
|
27/01/2024
|
KANI
|
2721005WL031860
|
KANI
|
00045
|
BARB0BIJAJM
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2154994646
|
|
KANI GUJAR W O BHANW
|
BANK OF BARODA(606985)
|
|
122
|
MASUDA
|
RJ-272100514602548600/1271
(शिखरानी)
|
2721005000NRG24260120241740805
|
27/01/2024
|
GIRIJA DEVI
|
2721005WL031860
|
GIRIJA DEVI
|
00045
|
BARB0BIJAJM
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154994650
|
|
GIRJA SHARMA W O MAH
|
BANK OF BARODA(606985)
|
|
123
|
MASUDA
|
RJ-272100514602548600/1278
(शिखरानी)
|
2721005000NRG24260120241740807
|
27/01/2024
|
GUDI
|
2721005WL031860
|
GUDI
|
00045
|
BARB0BIJAJM
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2154994644
|
|
NIRMALA WO DILIP SIN
|
BANK OF BARODA(606985)
|
|
124
|
MASUDA
|
RJ-272100514602548600/1283
(शिखरानी)
|
2721005000NRG24260120241740808
|
27/01/2024
|
PARVTI DEVI
|
2721005WL031860
|
PARVTI DEVI
|
00045
|
BARB0BIJAJM
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154994967
|
|
PARWATI KHATI W O B
|
BANK OF BARODA(606985)
|
|
125
|
MASUDA
|
RJ-272100514602548600/1310
(शिखरानी)
|
2721005000NRG24260120241740814
|
27/01/2024
|
SANJA
|
2721005WL031860
|
SANJA
|
00045
|
BARB0BIJAJM
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2154994867
|
|
HANJA DEVI WO RAMKARAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
126
|
MASUDA
|
RJ-272100514602548600/1326
(शिखरानी)
|
2721005000NRG24260120241740820
|
27/01/2024
|
JASSU
|
2721005WL031860
|
JASSU
|
00045
|
BARB0BIJAJM
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2154994897
|
|
ASSU JAT W O MAGNA
|
BANK OF BARODA(606985)
|
|
127
|
MASUDA
|
RJ-272100514602548600/1696
(शिखरानी)
|
2721005000NRG24260120241740828
|
27/01/2024
|
MEVA NATH
|
2721005WL031860
|
MEVA NATH
|
00045
|
BARB0BIJAJM
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2154995188
|
|
MEVA NATH SO DEVI NATH
|
UNION BANK OF INDIA(508500)
|
|
128
|
MASUDA
|
RJ-272100514602548600/1711
(शिखरानी)
|
2721005000NRG24260120241740556
|
27/01/2024
|
KALYAN
|
2721005WL031857
|
KALYAN
|
00045
|
BARB0BIJAJM
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154994863
|
|
MR KALYANMAL JOSHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MASUDA
|
RJ-272100514602548600/1736
(शिखरानी)
|
2721005000NRG24260120241740832
|
27/01/2024
|
LAXMAN SINGH
|
2721005WL031860
|
LAXMAN SINGH
|
00045
|
BARB0BIJAJM
|
1746
|
1746
|
Processed
|
25/03/2024
|
|
2154994756
|
|
MR LAXMAN SINGH KANAWAT
|
STATE BANK OF INDIA(508548)
|
|
130
|
MASUDA
|
RJ-272100514602548600/974
(शिखरानी)
|
2721005000NRG24260120241740837
|
27/01/2024
|
CHHOTI
|
2721005WL031860
|
CHHOTI
|
00045
|
BARB0BIJAJM
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2154994968
|
|
CHOTI GURJAR W O SHI
|
BANK OF BARODA(606985)
|
|
131
|
MASUDA
|
RJ-272100515102547700/1146
(सथाना)
|
2721005000NRG24260120241749878
|
27/01/2024
|
MAGELARAM
|
2721005WL031989
|
MAGELARAM
|
00045
|
BARB0BIJAJM
|
712
|
712
|
Processed
|
25/03/2024
|
|
2154994981
|
|
MANGLA RAM SO SHRAVA
|
BANK OF BARODA(606985)
|
|
132
|
MASUDA
|
RJ-272100515102547800/814
(सथाना)
|
2721005000NRG24260120241746029
|
27/01/2024
|
BARJI
|
2721005WL031941
|
BARJI
|
00045
|
BARB0BIJAJM
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2154994689
|
|
BARJI W O MEGHA
|
BANK OF BARODA(606985)
|
|
133
|
MASUDA
|
RJ-272100515102548000/1280
(सथाना)
|
2721005000NRG24260120241744053
|
27/01/2024
|
RAMKANYA
|
2721005WL031912
|
RAMKANYA
|
00045
|
BARB0BIJAJM
|
2123
|
2123
|
Processed
|
25/03/2024
|
|
2154995142
|
|
RAM KANYA WO SETH CH
|
BANK OF BARODA(606985)
|
|
134
|
MASUDA
|
RJ-272100515102548000/151
(सथाना)
|
2721005000NRG24260120241744067
|
27/01/2024
|
MISHRI
|
2721005WL031912
|
MISHRI
|
00045
|
BARB0BIJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2154995082
|
|
MISHRI LAL MALI
|
HDFC BANK LTD(607152)
|
|
135
|
MASUDA
|
RJ-272100515102548000/159
(सथाना)
|
2721005000NRG24260120241744070
|
27/01/2024
|
MANJU
|
2721005WL031912
|
MANJU
|
00045
|
BARB0BIJAJM
|
2123
|
2123
|
Processed
|
25/03/2024
|
|
2154994631
|
|
MANJU WO GHISU
|
BANK OF BARODA(606985)
|
|
136
|
MASUDA
|
RJ-272100515102548000/180
(सथाना)
|
2721005000NRG24260120241744074
|
27/01/2024
|
BHOLA
|
2721005WL031912
|
BHOLA
|
00045
|
BARB0BIJAJM
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2154994969
|
|
BHOLU S LAXMAN
|
BANK OF BARODA(606985)
|
|
137
|
MASUDA
|
RJ-272100515102548000/248
(सथाना)
|
2721005000NRG24260120241744080
|
27/01/2024
|
GITA DEVI
|
2721005WL031912
|
GITA DEVI
|
00045
|
BARB0BIJAJM
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2154994690
|
|
GEETA DEVI
|
HDFC BANK LTD(607152)
|
|
138
|
MASUDA
|
RJ-272100515102548000/249
(सथाना)
|
2721005000NRG24260120241744081
|
27/01/2024
|
JADAV
|
2721005WL031912
|
JADAV
|
00045
|
BARB0BIJAJM
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2154994642
|
|
JADAV WO UGAMA
|
BANK OF BARODA(606985)
|
|
139
|
MASUDA
|
RJ-272100515102548000/337
(सथाना)
|
2721005000NRG24260120241749119
|
27/01/2024
|
SUMITRA
|
2721005WL031981
|
SUMITRA
|
00045
|
BARB0BIJAJM
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2154994632
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88679
|
88679
|
|
|
|
|
|
|
|
|
140
|
MASUDA
|
RJ-272100513502534906/1419
(खरवा)
|
2721005000NRG24260120241743059
|
27/01/2024
|
RUKSANA
|
2721005WL031900
|
RUKSANA
|
00045
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154994673
|
|
RUKSANA WO SULEMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
MASUDA
|
RJ-272100513502534906/1511
(खरवा)
|
2721005000NRG24260120241743063
|
27/01/2024
|
SURAMA DEVI
|
2721005WL031900
|
SURAMA DEVI
|
00045
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2154994672
|
|
SURMA DEVI W O GANPAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4388
|
4388
|
|
|
|
|
|
|
|
|
142
|
MASUDA
|
RJ-272100515102547800/1113
(सथाना)
|
2721005000NRG24260120241746000
|
27/01/2024
|
SEEMA
|
2721005WL031941
|
SEEMA
|
00045
|
BARB0MASUDA
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2154994890
|
|
SEEMA WO RAMDEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2314
|
2314
|
|
|
|
|
|
|
|
|
143
|
MASUDA
|
RJ-272100513502534908/1512
(खरवा)
|
2721005000NRG24260120241745315
|
27/01/2024
|
jamila
|
2721005WL031934
|
jamila
|
00048
|
BKID0006660
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2154994907
|
|
MRS JAMILA JAMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2223
|
2223
|
|
|
|
|
|
|
|
|
144
|
MASUDA
|
RJ-272100514602548300/1878
(शिखरानी)
|
2721005000NRG24260120241740591
|
27/01/2024
|
RENU DEVI
|
2721005WL031858
|
RENU DEVI
|
00078
|
CNRB0005786
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154994932
|
|
RENU PRAJAPAT
|
CANARA BANK(508532)
|
|
145
|
MASUDA
|
RJ-272100514602548300/288
(शिखरानी)
|
2721005000NRG24260120241740611
|
27/01/2024
|
SANWARA
|
2721005WL031858
|
SANWARA
|
00078
|
CNRB0005786
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154994807
|
|
SANVAR LAL KUMHAR
|
CANARA BANK(508532)
|
|
146
|
MASUDA
|
RJ-272100514602548300/316
(शिखरानी)
|
2721005000NRG24260120241740614
|
27/01/2024
|
KANTA
|
2721005WL031858
|
KANTA
|
00078
|
CNRB0005786
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154994933
|
|
KANTA DEVI
|
CANARA BANK(508532)
|
|
147
|
MASUDA
|
RJ-272100514602548600/1004
(शिखरानी)
|
2721005000NRG24260120241740747
|
27/01/2024
|
SHANTI
|
2721005WL031860
|
SHANTI
|
00078
|
CNRB0005786
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2154995085
|
|
SHANTI
|
CANARA BANK(508532)
|
|
148
|
MASUDA
|
RJ-272100514602548600/1496
(शिखरानी)
|
2721005000NRG24260120241740824
|
27/01/2024
|
SHARDA devi
|
2721005WL031860
|
SHARDA devi
|
00078
|
CNRB0005786
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2154994811
|
|
SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MASUDA
|
RJ-272100515102548000/72
(सथाना)
|
2721005000NRG24260120241744108
|
27/01/2024
|
PUSHPA
|
2721005WL031912
|
PUSHPA
|
00078
|
CNRB0005786
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2154994931
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13179
|
13179
|
|
|
|
|
|
|
|
|
150
|
MASUDA
|
RJ-272100514602548102/1344
(शिखरानी)
|
2721005000NRG24260120241740443
|
27/01/2024
|
BADAMI
|
2721005WL031857
|
BADAMI
|
00089
|
CBIN0280438
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154994541
|
|
Mrs. BADAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MASUDA
|
RJ-272100514602548300/1766
(शिखरानी)
|
2721005000NRG24260120241740475
|
27/01/2024
|
SEEMA
|
2721005WL031857
|
SEEMA
|
00089
|
CBIN0280438
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154995137
|
|
Mrs. SEEMA DEVI UPADHYAY
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MASUDA
|
RJ-272100514602548300/182
(शिखरानी)
|
2721005000NRG24260120241740585
|
27/01/2024
|
SUMITRA
|
2721005WL031858
|
SUMITRA
|
00089
|
CBIN0280438
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154994483
|
|
Ms. SHAMBU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MASUDA
|
RJ-272100514602548300/194
(शिखरानी)
|
2721005000NRG24260120241740487
|
27/01/2024
|
RADHEYSHYAM
|
2721005WL031857
|
RADHEYSHYAM
|
00089
|
CBIN0280438
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154994771
|
|
RADHEYSHYAM SHARMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
MASUDA
|
RJ-272100514602548300/2156
(शिखरानी)
|
2721005000NRG24260120241740499
|
27/01/2024
|
POOJA DEVI
|
2721005WL031857
|
POOJA DEVI
|
00089
|
CBIN0280438
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154994457
|
|
Mrs. POOJA POOJA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MASUDA
|
RJ-272100514602548300/253
(शिखरानी)
|
2721005000NRG24260120241740607
|
27/01/2024
|
SEETA DEVI
|
2721005WL031858
|
SEETA DEVI
|
00089
|
CBIN0280438
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154994748
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MASUDA
|
RJ-272100514602548300/3
(शिखरानी)
|
2721005000NRG24260120241740513
|
27/01/2024
|
MADHU
|
2721005WL031857
|
MADHU
|
00089
|
CBIN0280438
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154994485
|
|
Mrs. MADHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MASUDA
|
RJ-272100514602548600/1048
(शिखरानी)
|
2721005000NRG24260120241740754
|
27/01/2024
|
SANWARA
|
2721005WL031860
|
SANWARA
|
00089
|
CBIN0280438
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2154994539
|
|
Mr. SANWAR LAL BERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MASUDA
|
RJ-272100514602548600/1102
(शिखरानी)
|
2721005000NRG24260120241740773
|
27/01/2024
|
SAROJ DEVI
|
2721005WL031860
|
SAROJ DEVI
|
00089
|
CBIN0280438
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2154994444
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MASUDA
|
RJ-272100514602548600/1141
(शिखरानी)
|
2721005000NRG24260120241740780
|
27/01/2024
|
RATNI
|
2721005WL031860
|
RATNI
|
00089
|
CBIN0280438
|
1930
|
1930
|
Processed
|
25/03/2024
|
|
2154994647
|
|
RATNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MASUDA
|
RJ-272100514602548600/1241
(शिखरानी)
|
2721005000NRG24260120241740798
|
27/01/2024
|
GEETA
|
2721005WL031860
|
GEETA
|
00089
|
CBIN0280438
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2154994652
|
|
Mr. GEETA GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MASUDA
|
RJ-272100514602548600/1319
(शिखरानी)
|
2721005000NRG24260120241740817
|
27/01/2024
|
SITA
|
2721005WL031860
|
SITA
|
00089
|
CBIN0280438
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2154994808
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
162
|
MASUDA
|
RJ-272100514602548600/1734
(शिखरानी)
|
2721005000NRG24260120241740831
|
27/01/2024
|
SANGEETA
|
2721005WL031860
|
SANGEETA
|
00089
|
CBIN0280438
|
2134
|
2134
|
Processed
|
25/03/2024
|
|
2154994438
|
|
Mrs. SANGEETA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MASUDA
|
RJ-272100514602548600/979
(शिखरानी)
|
2721005000NRG24260120241740838
|
27/01/2024
|
RAMESHWAR
|
2721005WL031860
|
RAMESHWAR
|
00089
|
CBIN0280438
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2154994845
|
|
Mr. RAMESHVER .
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MASUDA
|
RJ-272100514602548600/995
(शिखरानी)
|
2721005000NRG24260120241740844
|
27/01/2024
|
GHEESI
|
2721005WL031860
|
GHEESI
|
00089
|
CBIN0280438
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2154994640
|
|
Mrs. GHISI .
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MASUDA
|
RJ-272100515102547700/1140
(सथाना)
|
2721005000NRG24260120241749876
|
27/01/2024
|
SHRAVAN GURJAR
|
2721005WL031989
|
SHRAVAN GURJAR
|
00089
|
CBIN0280438
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2154994515
|
|
Mr. SARWAN GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MASUDA
|
RJ-272100515102547700/1141
(सथाना)
|
2721005000NRG24260120241749877
|
27/01/2024
|
mamta
|
2721005WL031989
|
mamta
|
00089
|
CBIN0280438
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2154994747
|
|
Mrs. MAMTA .
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MASUDA
|
RJ-272100515102547700/1255
(सथाना)
|
2721005000NRG24260120241749881
|
27/01/2024
|
GULABI
|
2721005WL031989
|
GULABI
|
00089
|
CBIN0280438
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2154995141
|
|
Mrs. GULABI DEVI JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MASUDA
|
RJ-272100515102547700/729
(सथाना)
|
2721005000NRG24260120241749885
|
27/01/2024
|
INDRA
|
2721005WL031989
|
INDRA
|
00089
|
CBIN0280438
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2154994534
|
|
Mrs. INDIRA REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MASUDA
|
RJ-272100515102547700/730
(सथाना)
|
2721005000NRG24260120241749886
|
27/01/2024
|
CHHOTI
|
2721005WL031989
|
CHHOTI
|
00089
|
CBIN0280438
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2154994625
|
|
MRS CHHOTI JAT
|
STATE BANK OF INDIA(508548)
|
|
170
|
MASUDA
|
RJ-272100515102547700/735
(सथाना)
|
2721005000NRG24260120241749889
|
27/01/2024
|
JEEVRAM
|
2721005WL031989
|
JEEVRAM
|
00089
|
CBIN0280438
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2154994683
|
|
JEEVRAJ JAT SO MULA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
MASUDA
|
RJ-272100515102547700/738
(सथाना)
|
2721005000NRG24260120241749891
|
27/01/2024
|
BHANWARI
|
2721005WL031989
|
BHANWARI
|
00089
|
CBIN0280438
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2154994526
|
|
Mrs. BHANWARI REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MASUDA
|
RJ-272100515102547700/740
(सथाना)
|
2721005000NRG24260120241749892
|
27/01/2024
|
MANA
|
2721005WL031989
|
MANA
|
00089
|
CBIN0280438
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2154994633
|
|
Mr. MANA REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MASUDA
|
RJ-272100515102547700/741
(सथाना)
|
2721005000NRG24260120241749893
|
27/01/2024
|
CHANDU
|
2721005WL031989
|
CHANDU
|
00089
|
CBIN0280438
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2154995190
|
|
Mrs. CHANDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MASUDA
|
RJ-272100515102547700/743
(सथाना)
|
2721005000NRG24260120241749894
|
27/01/2024
|
GHISI
|
2721005WL031989
|
GHISI
|
00089
|
CBIN0280438
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2154994586
|
|
MRS GHISI JAT
|
STATE BANK OF INDIA(508548)
|
|
175
|
MASUDA
|
RJ-272100515102547700/746
(सथाना)
|
2721005000NRG24260120241749897
|
27/01/2024
|
PARASI
|
2721005WL031989
|
PARASI
|
00089
|
CBIN0280438
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2154994535
|
|
Mrs. PARSI .
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MASUDA
|
RJ-272100515102547700/747
(सथाना)
|
2721005000NRG24260120241749898
|
27/01/2024
|
GULABI
|
2721005WL031989
|
GULABI
|
00089
|
CBIN0280438
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2154994528
|
|
Mrs. GULABI CHAMPA LA JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MASUDA
|
RJ-272100515102547700/748
(सथाना)
|
2721005000NRG24260120241749899
|
27/01/2024
|
BHANWAR
|
2721005WL031989
|
BHANWAR
|
00089
|
CBIN0280438
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2154994587
|
|
Mr. BHANWARLAL JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MASUDA
|
RJ-272100515102547700/749
(सथाना)
|
2721005000NRG24260120241749900
|
27/01/2024
|
SHIVRAJ
|
2721005WL031989
|
SHIVRAJ
|
00089
|
CBIN0280438
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2154995194
|
|
Mr. SHIVRAJ JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MASUDA
|
RJ-272100515102547700/750
(सथाना)
|
2721005000NRG24260120241749901
|
27/01/2024
|
JEETHA
|
2721005WL031989
|
JEETHA
|
00089
|
CBIN0280438
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2154994529
|
|
Mrs. JIYA REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MASUDA
|
RJ-272100515102547700/752
(सथाना)
|
2721005000NRG24260120241749903
|
27/01/2024
|
JADAV
|
2721005WL031989
|
JADAV
|
00089
|
CBIN0280438
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2154994433
|
|
Mrs. JADAV REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MASUDA
|
RJ-272100515102547700/755
(सथाना)
|
2721005000NRG24260120241749906
|
27/01/2024
|
RAMMA
|
2721005WL031989
|
RAMMA
|
00089
|
CBIN0280438
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2154995195
|
|
Mrs. RAMBHA REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MASUDA
|
RJ-272100515102547700/758
(सथाना)
|
2721005000NRG24260120241749908
|
27/01/2024
|
LALI
|
2721005WL031989
|
LALI
|
00089
|
CBIN0280438
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2154994536
|
|
Mrs. LALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MASUDA
|
RJ-272100515102547700/759
(सथाना)
|
2721005000NRG24260120241749909
|
27/01/2024
|
MEHTAB
|
2721005WL031989
|
MEHTAB
|
00089
|
CBIN0280438
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2154994434
|
|
Mrs. MEHTAB . REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MASUDA
|
RJ-272100515102547700/760
(सथाना)
|
2721005000NRG24260120241749910
|
27/01/2024
|
JIYA
|
2721005WL031989
|
JIYA
|
00089
|
CBIN0280438
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2154994588
|
|
Mrs. JIYA REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MASUDA
|
RJ-272100515102547700/762
(सथाना)
|
2721005000NRG24260120241749911
|
27/01/2024
|
GEETA
|
2721005WL031989
|
GEETA
|
00089
|
CBIN0280438
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2154994532
|
|
Mrs. GEETA DEVI JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MASUDA
|
RJ-272100515102547700/763
(सथाना)
|
2721005000NRG24260120241749912
|
27/01/2024
|
SANWARA
|
2721005WL031989
|
SANWARA
|
00089
|
CBIN0280438
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2154994626
|
|
SANVAR LAL JAT
|
HDFC BANK LTD(607152)
|
|
187
|
MASUDA
|
RJ-272100515102547700/767
(सथाना)
|
2721005000NRG24260120241749915
|
27/01/2024
|
SONI
|
2721005WL031989
|
SONI
|
00089
|
CBIN0280438
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2154994519
|
|
Mrs. SONI REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MASUDA
|
RJ-272100515102547700/769
(सथाना)
|
2721005000NRG24260120241749916
|
27/01/2024
|
BICHHUDI
|
2721005WL031989
|
BICHHUDI
|
00089
|
CBIN0280438
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2154994520
|
|
Mrs. BICHCHHUDI REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MASUDA
|
RJ-272100515102547700/776
(सथाना)
|
2721005000NRG24260120241749921
|
27/01/2024
|
MEERA
|
2721005WL031989
|
MEERA
|
00089
|
CBIN0280438
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2154994530
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MASUDA
|
RJ-272100515102547700/777
(सथाना)
|
2721005000NRG24260120241749922
|
27/01/2024
|
KEMA
|
2721005WL031989
|
KEMA
|
00089
|
CBIN0280438
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2154994521
|
|
KEMA WO ARJUN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
MASUDA
|
RJ-272100515102547700/778
(सथाना)
|
2721005000NRG24260120241749923
|
27/01/2024
|
GHISI
|
2721005WL031989
|
GHISI
|
00089
|
CBIN0280438
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2154994590
|
|
Mrs. GHEESI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MASUDA
|
RJ-272100515102547700/779
(सथाना)
|
2721005000NRG24260120241749924
|
27/01/2024
|
BHANWARI
|
2721005WL031989
|
BHANWARI
|
00089
|
CBIN0280438
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2154994591
|
|
Mrs. BHANWARI DEVI JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MASUDA
|
RJ-272100515102547700/780
(सथाना)
|
2721005000NRG24260120241749925
|
27/01/2024
|
SITA
|
2721005WL031989
|
SITA
|
00089
|
CBIN0280438
|
356
|
356
|
Processed
|
25/03/2024
|
|
2154994628
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MASUDA
|
RJ-272100515102547700/781
(सथाना)
|
2721005000NRG24260120241749926
|
27/01/2024
|
gulab
|
2721005WL031989
|
gulab
|
00089
|
CBIN0280438
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2154995198
|
|
MR GULAB
|
STATE BANK OF INDIA(508548)
|
|
195
|
MASUDA
|
RJ-272100515102547700/781
(सथाना)
|
2721005000NRG24260120241749927
|
27/01/2024
|
SHAMBHU
|
2721005WL031989
|
SHAMBHU
|
00089
|
CBIN0280438
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2154994522
|
|
Mrs. SHAMBHU REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MASUDA
|
RJ-272100515102547700/782
(सथाना)
|
2721005000NRG24260120241749928
|
27/01/2024
|
SAJNA
|
2721005WL031989
|
SAJNA
|
00089
|
CBIN0280438
|
534
|
534
|
Processed
|
25/03/2024
|
|
2154994531
|
|
Mrs. SAJNA DEVI REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MASUDA
|
RJ-272100515102547700/783
(सथाना)
|
2721005000NRG24260120241749929
|
27/01/2024
|
LADU
|
2721005WL031989
|
LADU
|
00089
|
CBIN0280438
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2154994523
|
|
Mrs. LADU DEVI JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MASUDA
|
RJ-272100515102547700/786
(सथाना)
|
2721005000NRG24260120241749930
|
27/01/2024
|
REKHA
|
2721005WL031989
|
REKHA
|
00089
|
CBIN0280438
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2154994537
|
|
Mrs. REKHA DEVI JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MASUDA
|
RJ-272100515102547700/787
(सथाना)
|
2721005000NRG24260120241749931
|
27/01/2024
|
MANBHAR
|
2721005WL031989
|
MANBHAR
|
00089
|
CBIN0280438
|
534
|
534
|
Processed
|
25/03/2024
|
|
2154995199
|
|
Mrs. MANBHAR JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MASUDA
|
RJ-272100515102547700/788
(सथाना)
|
2721005000NRG24260120241749932
|
27/01/2024
|
BARJI
|
2721005WL031989
|
BARJI
|
00089
|
CBIN0280438
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2154994629
|
|
Ms. BARJI DEVI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MASUDA
|
RJ-272100515102547700/789
(सथाना)
|
2721005000NRG24260120241749933
|
27/01/2024
|
LADU
|
2721005WL031989
|
LADU
|
00089
|
CBIN0280438
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2154995200
|
|
Mrs. LADU GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MASUDA
|
RJ-272100515102547700/791
(सथाना)
|
2721005000NRG24260120241749935
|
27/01/2024
|
NARAYAN
|
2721005WL031989
|
NARAYAN
|
00089
|
CBIN0280438
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2154995201
|
|
NARAYANLAL JAT
|
HDFC BANK LTD(607152)
|
|
203
|
MASUDA
|
RJ-272100515102547700/792
(सथाना)
|
2721005000NRG24260120241749936
|
27/01/2024
|
CHANTA
|
2721005WL031989
|
CHANTA
|
00089
|
CBIN0280438
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2154994524
|
|
Mrs. CHANTA DEVI JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MASUDA
|
RJ-272100515102547700/961
(सथाना)
|
2721005000NRG24260120241749937
|
27/01/2024
|
REKHA
|
2721005WL031989
|
REKHA
|
00089
|
CBIN0280438
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2154994688
|
|
Mrs. REKHA JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MASUDA
|
RJ-272100515102547700/962
(सथाना)
|
2721005000NRG24260120241749938
|
27/01/2024
|
SAMMA
|
2721005WL031989
|
SAMMA
|
00089
|
CBIN0280438
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2154995196
|
|
SAMA JAT
|
BANK OF BARODA(606985)
|
|
206
|
MASUDA
|
RJ-272100515102547700/963
(सथाना)
|
2721005000NRG24260120241749939
|
27/01/2024
|
REKHA
|
2721005WL031989
|
REKHA
|
00089
|
CBIN0280438
|
534
|
534
|
Processed
|
25/03/2024
|
|
2154994687
|
|
REKHA JAT
|
BANK OF BARODA(606985)
|
|
207
|
MASUDA
|
RJ-272100515102547700/965
(सथाना)
|
2721005000NRG24260120241749940
|
27/01/2024
|
AKHRAJ
|
2721005WL031989
|
AKHRAJ
|
00089
|
CBIN0280438
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2154994592
|
|
AKHRAJ REBARI SO NAT
|
BANK OF BARODA(606985)
|
|
208
|
MASUDA
|
RJ-272100515102547700/966
(सथाना)
|
2721005000NRG24260120241749941
|
27/01/2024
|
chuki
|
2721005WL031989
|
chuki
|
00089
|
CBIN0280438
|
712
|
712
|
Processed
|
25/03/2024
|
|
2154994538
|
|
Mrs. CHUKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MASUDA
|
RJ-272100515102547700/970
(सथाना)
|
2721005000NRG24260120241749943
|
27/01/2024
|
SAMASYA
|
2721005WL031989
|
SAMASYA
|
00089
|
CBIN0280438
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2154994900
|
|
Mrs. SAMJHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MASUDA
|
RJ-272100515102547700/972
(सथाना)
|
2721005000NRG24260120241749945
|
27/01/2024
|
MEERA
|
2721005WL031989
|
MEERA
|
00089
|
CBIN0280438
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2154994636
|
|
Mrs. MEERA .
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MASUDA
|
RJ-272100515102547800/794
(सथाना)
|
2721005000NRG24260120241746014
|
27/01/2024
|
SURAJMAL
|
2721005WL031941
|
SURAJMAL
|
00089
|
CBIN0280438
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2154994859
|
|
Mr. SURAJ MAL RAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MASUDA
|
RJ-272100515102547800/800
(सथाना)
|
2721005000NRG24260120241746017
|
27/01/2024
|
PANCHI
|
2721005WL031941
|
PANCHI
|
00089
|
CBIN0280438
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2154994791
|
|
Mrs. PANCHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MASUDA
|
RJ-272100515102547800/810
(सथाना)
|
2721005000NRG24260120241746025
|
27/01/2024
|
NANU
|
2721005WL031941
|
NANU
|
00089
|
CBIN0280438
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2154994861
|
|
NANU SINGH
|
HDFC BANK LTD(607152)
|
|
214
|
MASUDA
|
RJ-272100515102547800/813
(सथाना)
|
2721005000NRG24260120241746028
|
27/01/2024
|
LAXMAN
|
2721005WL031941
|
LAXMAN
|
00089
|
CBIN0280438
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2154994800
|
|
Mr. LAXMAN SINGH RAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MASUDA
|
RJ-272100515102548000/102
(सथाना)
|
2721005000NRG24260120241744037
|
27/01/2024
|
PUSI
|
2721005WL031912
|
PUSI
|
00089
|
CBIN0280438
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2154994514
|
|
Mrs. PUSHI DEVI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MASUDA
|
RJ-272100515102548000/1050
(सथाना)
|
2721005000NRG24260120241749059
|
27/01/2024
|
VIMLA
|
2721005WL031981
|
VIMLA
|
00089
|
CBIN0280438
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2154994685
|
|
VIMALA
|
HDFC BANK LTD(607152)
|
|
217
|
MASUDA
|
RJ-272100515102548000/1102
(सथाना)
|
2721005000NRG24260120241749065
|
27/01/2024
|
SALMA
|
2721005WL031981
|
SALMA
|
00089
|
CBIN0280438
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2154994635
|
|
Mrs. SALMA BANU
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MASUDA
|
RJ-272100515102548000/1129
(सथाना)
|
2721005000NRG24260120241744043
|
27/01/2024
|
SALMA
|
2721005WL031912
|
SALMA
|
00089
|
CBIN0280438
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2154994630
|
|
Mrs. SALMA *
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MASUDA
|
RJ-272100515102548000/120
(सथाना)
|
2721005000NRG24260120241744048
|
27/01/2024
|
RASALI
|
2721005WL031912
|
RASALI
|
00089
|
CBIN0280438
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154994637
|
|
RASALI
|
RATNAKAR BANK(607393)
|
|
220
|
MASUDA
|
RJ-272100515102548000/1202
(सथाना)
|
2721005000NRG24260120241744049
|
27/01/2024
|
BHAGWATI DEVI
|
2721005WL031912
|
BHAGWATI DEVI
|
00089
|
CBIN0280438
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2154994803
|
|
Mrs. BHAGWATI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
MASUDA
|
RJ-272100515102548000/1209
(सथाना)
|
2721005000NRG24260120241744050
|
27/01/2024
|
KANCHAN
|
2721005WL031912
|
KANCHAN
|
00089
|
CBIN0280438
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2154995144
|
|
Mrs. KANCHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
MASUDA
|
RJ-272100515102548000/1282
(सथाना)
|
2721005000NRG24260120241749947
|
27/01/2024
|
KALU
|
2721005WL031989
|
KALU
|
00089
|
CBIN0280438
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2154994983
|
|
Mr. KALU RAM REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
MASUDA
|
RJ-272100515102548000/1337
(सथाना)
|
2721005000NRG24260120241749409
|
27/01/2024
|
SUGNA
|
2721005WL031984
|
SUGNA
|
00089
|
CBIN0280438
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154995143
|
|
Mrs. SUGNA DEVI TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MASUDA
|
RJ-272100515102548000/141
(सथाना)
|
2721005000NRG24260120241744063
|
27/01/2024
|
GEETA
|
2721005WL031912
|
GEETA
|
00089
|
CBIN0280438
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2154994593
|
|
Mrs. GEETA DEVI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
MASUDA
|
RJ-272100515102548000/1556
(सथाना)
|
2721005000NRG24260120241744069
|
27/01/2024
|
MAYA DEVI
|
2721005WL031912
|
MAYA DEVI
|
00089
|
CBIN0280438
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2154994446
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
226
|
MASUDA
|
RJ-272100515102548000/31
(सथाना)
|
2721005000NRG24260120241744084
|
27/01/2024
|
RASALI
|
2721005WL031912
|
RASALI
|
00089
|
CBIN0280438
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154994643
|
|
Mrs. RASAL PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
MASUDA
|
RJ-272100515102548000/341
(सथाना)
|
2721005000NRG24260120241744086
|
27/01/2024
|
LAD DEVI
|
2721005WL031912
|
LAD DEVI
|
00089
|
CBIN0280438
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2154995070
|
|
Mrs. LAD DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
MASUDA
|
RJ-272100515102548000/379
(सथाना)
|
2721005000NRG24260120241749122
|
27/01/2024
|
MANJU DEVI
|
2721005WL031981
|
MANJU DEVI
|
00089
|
CBIN0280438
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2154994486
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
MASUDA
|
RJ-272100515102548000/532
(सथाना)
|
2721005000NRG24260120241744101
|
27/01/2024
|
SUNDAR
|
2721005WL031912
|
SUNDAR
|
00089
|
CBIN0280438
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2154994686
|
|
Mrs. SUNDERI BHAMBHI
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
MASUDA
|
RJ-272100515102548000/547
(सथाना)
|
2721005000NRG24260120241744102
|
27/01/2024
|
MAHAVEER
|
2721005WL031912
|
MAHAVEER
|
00089
|
CBIN0280438
|
2123
|
2123
|
Processed
|
25/03/2024
|
|
2154995191
|
|
Mr. MAHAVEER PRASAD DAROGA
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
MASUDA
|
RJ-272100515102548000/893
(सथाना)
|
2721005000NRG24260120241749146
|
27/01/2024
|
DEVI SINGH
|
2721005WL031981
|
DEVI SINGH
|
00089
|
CBIN0280438
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2154994858
|
|
Mr. DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
MASUDA
|
RJ-272100515102548000/900-A
(सथाना)
|
2721005000NRG24260120241744111
|
27/01/2024
|
salim
|
2721005WL031912
|
salim
|
00089
|
CBIN0280438
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2154994793
|
|
SALIM BANO
|
HDFC BANK LTD(607152)
|
|
233
|
MASUDA
|
RJ-272100515102548000/93
(सथाना)
|
2721005000NRG24260120241744112
|
27/01/2024
|
MANBHAR DEVI
|
2721005WL031912
|
MANBHAR DEVI
|
00089
|
CBIN0280438
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2154994437
|
|
MANBHAR DEVI GURJAR
|
RATNAKAR BANK(607393)
|
|
234
|
MASUDA
|
RJ-272100515102548000/935
(सथाना)
|
2721005000NRG24260120241744113
|
27/01/2024
|
SEEMA
|
2721005WL031912
|
SEEMA
|
00089
|
CBIN0280438
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2154994691
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187429
|
187429
|
|
|
|
|
|
|
|
|
235
|
MASUDA
|
RJ-272100515102547800/1117
(सथाना)
|
2721005000NRG24260120241746003
|
27/01/2024
|
GOPAL RAWAT
|
2721005WL031941
|
GOPAL RAWAT
|
00152
|
HDFC0002342
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2154994677
|
|
GOPAL RAWAT SO LALA
|
BANK OF BARODA(606985)
|
|
236
|
MASUDA
|
RJ-272100515102548000/1312
(सथाना)
|
2721005000NRG24260120241744057
|
27/01/2024
|
SHANKAR LAL
|
2721005WL031912
|
SHANKAR LAL
|
00152
|
HDFC0002342
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2154994675
|
|
SHANKAR LAL TELI
|
HDFC BANK LTD(607152)
|
|
237
|
MASUDA
|
RJ-272100515102548000/438
(सथाना)
|
2721005000NRG24260120241744093
|
27/01/2024
|
SADIQ MOHAMMED
|
2721005WL031912
|
SADIQ MOHAMMED
|
00152
|
HDFC0002342
|
2316
|
2316
|
Processed
|
25/03/2024
|
|
2154994676
|
|
MR SADDIK MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6831
|
6831
|
|
|
|
|
|
|
|
|
238
|
MASUDA
|
RJ-272100514602548300/131
(शिखरानी)
|
2721005000NRG24260120241740559
|
27/01/2024
|
Aashiya Bano
|
2721005WL031858
|
Aashiya Bano
|
00354
|
PUNB0688300
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154995183
|
|
AASHIYA BANO
|
HDFC BANK LTD(607152)
|
|
239
|
MASUDA
|
RJ-272100514602548300/163
(शिखरानी)
|
2721005000NRG24260120241740466
|
27/01/2024
|
SHANTI
|
2721005WL031857
|
SHANTI
|
00354
|
PUNB0688300
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154994865
|
|
SHANTI DEVI
|
HDFC BANK LTD(607152)
|
|
240
|
MASUDA
|
RJ-272100514602548300/336
(शिखरानी)
|
2721005000NRG24260120241740615
|
27/01/2024
|
KOMAL RATHORE
|
2721005WL031858
|
KOMAL RATHORE
|
00354
|
PUNB0688300
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154994866
|
|
KOMAL RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
MASUDA
|
RJ-272100515102548000/319
(सथाना)
|
2721005000NRG24260120241749111
|
27/01/2024
|
MADAN
|
2721005WL031981
|
MADAN
|
00354
|
PUNB0688300
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2154994525
|
|
MADAN LAL SHARMA SO BADRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
MASUDA
|
RJ-272100515102548000/936
(सथाना)
|
2721005000NRG24260120241749152
|
27/01/2024
|
Omprakash
|
2721005WL031981
|
Omprakash
|
00354
|
PUNB0688300
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2154994862
|
|
OM PRAKASH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11190
|
11190
|
|
|
|
|
|
|
|
|
243
|
MASUDA
|
RJ-272100513502534906/1509
(खरवा)
|
2721005000NRG24260120241743061
|
27/01/2024
|
manju
|
2721005WL031900
|
manju
|
00415
|
SBIN0004668
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2154994450
|
|
MANJU W/O RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
244
|
MASUDA
|
RJ-272100514602548300/150
(शिखरानी)
|
2721005000NRG24260120241740448
|
27/01/2024
|
JETHI
|
2721005WL031857
|
JETHI
|
00415
|
SBIN0011295
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2154994935
|
|
MRS JETHI DEVI WO KARODMAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
245
|
MASUDA
|
RJ-272100514602548300/1660
(शिखरानी)
|
2721005000NRG24260120241740470
|
27/01/2024
|
NIRMA DEVI
|
2721005WL031857
|
NIRMA DEVI
|
00415
|
SBIN0011295
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154995211
|
|
MRS NIRMA WO GHASIRAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
MASUDA
|
RJ-272100514602548300/191
(शिखरानी)
|
2721005000NRG24260120241740485
|
27/01/2024
|
GITA
|
2721005WL031857
|
GITA
|
00415
|
SBIN0011295
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154995136
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
247
|
MASUDA
|
RJ-272100514602548300/2044
(शिखरानी)
|
2721005000NRG24260120241740494
|
27/01/2024
|
SHAKILA BANU
|
2721005WL031857
|
SHAKILA BANU
|
00415
|
SBIN0011295
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154994806
|
|
MISS SHAKILA BANU
|
STATE BANK OF INDIA(508548)
|
|
248
|
MASUDA
|
RJ-272100514602548300/2182
(शिखरानी)
|
2721005000NRG24260120241740500
|
27/01/2024
|
MEENA DEVI
|
2721005WL031857
|
MEENA DEVI
|
00415
|
SBIN0011295
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154994455
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
MASUDA
|
RJ-272100514602548300/394
(शिखरानी)
|
2721005000NRG24260120241740521
|
27/01/2024
|
BADAM DEVI RAV
|
2721005WL031857
|
BADAM DEVI RAV
|
00415
|
SBIN0011295
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154995207
|
|
MRS BADAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
MASUDA
|
RJ-272100514602548300/418
(शिखरानी)
|
2721005000NRG24260120241740524
|
27/01/2024
|
SITA
|
2721005WL031857
|
SITA
|
00415
|
SBIN0011295
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154994517
|
|
SITA KHATI
|
STATE BANK OF INDIA(508548)
|
|
251
|
MASUDA
|
RJ-272100514602548300/503
(शिखरानी)
|
2721005000NRG24260120241740533
|
27/01/2024
|
Kali Devi
|
2721005WL031857
|
Kali Devi
|
00415
|
SBIN0011295
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154994469
|
|
MR KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
MASUDA
|
RJ-272100514602548600/1016
(शिखरानी)
|
2721005000NRG24260120241740750
|
27/01/2024
|
UGMA CHAMAR
|
2721005WL031860
|
UGMA CHAMAR
|
00415
|
SBIN0011295
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2154994574
|
|
UGAMA BAIRWA SO DEWA
|
BANK OF BARODA(606985)
|
|
253
|
MASUDA
|
RJ-272100514602548600/1042
(शिखरानी)
|
2721005000NRG24260120241740752
|
27/01/2024
|
BHALI
|
2721005WL031860
|
BHALI
|
00415
|
SBIN0011295
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2154994575
|
|
MRS BHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
MASUDA
|
RJ-272100514602548600/1050
(शिखरानी)
|
2721005000NRG24260120241740755
|
27/01/2024
|
SUNITA
|
2721005WL031860
|
SUNITA
|
00415
|
SBIN0011295
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2154994582
|
|
MS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
255
|
MASUDA
|
RJ-272100514602548600/1053
(शिखरानी)
|
2721005000NRG24260120241740756
|
27/01/2024
|
MADHU
|
2721005WL031860
|
MADHU
|
00415
|
SBIN0011295
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2154994648
|
|
MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MASUDA
|
RJ-272100514602548600/1244
(शिखरानी)
|
2721005000NRG24260120241740800
|
27/01/2024
|
HANJA
|
2721005WL031860
|
HANJA
|
00415
|
SBIN0011295
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154995174
|
|
MRS HANJA
|
STATE BANK OF INDIA(508548)
|
|
257
|
MASUDA
|
RJ-272100514602548600/1256
(शिखरानी)
|
2721005000NRG24260120241740801
|
27/01/2024
|
DURGA DEVI
|
2721005WL031860
|
DURGA DEVI
|
00415
|
SBIN0011295
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154994956
|
|
MRS DURGA WO RATAN JANGID
|
STATE BANK OF INDIA(508548)
|
|
258
|
MASUDA
|
RJ-272100514602548600/1291
(शिखरानी)
|
2721005000NRG24260120241740809
|
27/01/2024
|
TULSI BAI
|
2721005WL031860
|
TULSI BAI
|
00415
|
SBIN0011295
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154994458
|
|
MRS TULSI
|
STATE BANK OF INDIA(508548)
|
|
259
|
MASUDA
|
RJ-272100514602548600/1308
(शिखरानी)
|
2721005000NRG24260120241740813
|
27/01/2024
|
KAMLA
|
2721005WL031860
|
KAMLA
|
00415
|
SBIN0011295
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154994755
|
|
MRS KAMLA GUJAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
MASUDA
|
RJ-272100514602548600/1316
(शिखरानी)
|
2721005000NRG24260120241740816
|
27/01/2024
|
MAMTA DEVI
|
2721005WL031860
|
MAMTA DEVI
|
00415
|
SBIN0011295
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2154994757
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
MASUDA
|
RJ-272100514602548600/988
(शिखरानी)
|
2721005000NRG24260120241740841
|
27/01/2024
|
NANI
|
2721005WL031860
|
NANI
|
00415
|
SBIN0011295
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2154994639
|
|
MRS NANI
|
STATE BANK OF INDIA(508548)
|
|
262
|
MASUDA
|
RJ-272100515102547700/733
(सथाना)
|
2721005000NRG24260120241749888
|
27/01/2024
|
mishri lal
|
2721005WL031989
|
mishri lal
|
00415
|
SBIN0011295
|
193
|
193
|
Processed
|
25/03/2024
|
|
2154994898
|
|
MR MISHRI DAS
|
STATE BANK OF INDIA(508548)
|
|
263
|
MASUDA
|
RJ-272100515102547700/744
(सथाना)
|
2721005000NRG24260120241749895
|
27/01/2024
|
SITA
|
2721005WL031989
|
SITA
|
00415
|
SBIN0011295
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2154994527
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
MASUDA
|
RJ-272100515102547700/753
(सथाना)
|
2721005000NRG24260120241749904
|
27/01/2024
|
PREM
|
2721005WL031989
|
PREM
|
00415
|
SBIN0011295
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2154994533
|
|
PREMA REBARI
|
BANK OF BARODA(606985)
|
|
265
|
MASUDA
|
RJ-272100515102547700/754
(सथाना)
|
2721005000NRG24260120241749905
|
27/01/2024
|
BARJI
|
2721005WL031989
|
BARJI
|
00415
|
SBIN0011295
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2154994518
|
|
MRS BARJI REBARI
|
STATE BANK OF INDIA(508548)
|
|
266
|
MASUDA
|
RJ-272100515102547700/764
(सथाना)
|
2721005000NRG24260120241749913
|
27/01/2024
|
DEVKARAN
|
2721005WL031989
|
DEVKARAN
|
00415
|
SBIN0011295
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2154994589
|
|
MR DEV KARAN JAT
|
STATE BANK OF INDIA(508548)
|
|
267
|
MASUDA
|
RJ-272100515102547700/766
(सथाना)
|
2721005000NRG24260120241749914
|
27/01/2024
|
KUSUMI
|
2721005WL031989
|
KUSUMI
|
00415
|
SBIN0011295
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2154994627
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
MASUDA
|
RJ-272100515102547700/775
(सथाना)
|
2721005000NRG24260120241749920
|
27/01/2024
|
RAMKARAN
|
2721005WL031989
|
RAMKARAN
|
00415
|
SBIN0011295
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2154994634
|
|
MR RAMKARAN JAT
|
STATE BANK OF INDIA(508548)
|
|
269
|
MASUDA
|
RJ-272100515102547700/971
(सथाना)
|
2721005000NRG24260120241749944
|
27/01/2024
|
BHAIRUDAS
|
2721005WL031989
|
BHAIRUDAS
|
00415
|
SBIN0011295
|
534
|
534
|
Processed
|
25/03/2024
|
|
2154994869
|
|
MR BHAIRU LAL
|
STATE BANK OF INDIA(508548)
|
|
270
|
MASUDA
|
RJ-272100515102547700/974
(सथाना)
|
2721005000NRG24260120241749946
|
27/01/2024
|
PREM
|
2721005WL031989
|
PREM
|
00415
|
SBIN0011295
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2154994953
|
|
MRS PREMI REBARI
|
STATE BANK OF INDIA(508548)
|
|
271
|
MASUDA
|
RJ-272100515102548000/1091
(सथाना)
|
2721005000NRG24260120241744042
|
27/01/2024
|
GITA
|
2721005WL031912
|
GITA
|
00415
|
SBIN0011295
|
1930
|
1930
|
Processed
|
25/03/2024
|
|
2154994641
|
|
MRS GEETA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58079
|
58079
|
|
|
|
|
|
|
|
|
272
|
MASUDA
|
RJ-272100513502534900/491
(खरवा)
|
2721005000NRG24260120241740968
|
27/01/2024
|
sheela
|
2721005WL031862
|
sheela
|
00415
|
SBIN0031106
|
720
|
720
|
Processed
|
25/03/2024
|
|
2154994477
|
|
MRS SHILA
|
STATE BANK OF INDIA(508548)
|
|
273
|
MASUDA
|
RJ-272100513502534908/1165
(खरवा)
|
2721005000NRG24260120241745300
|
27/01/2024
|
sabudi
|
2721005WL031934
|
sabudi
|
00415
|
SBIN0031106
|
692
|
692
|
Processed
|
25/03/2024
|
|
2154994474
|
|
MR SABUDI
|
STATE BANK OF INDIA(508548)
|
|
274
|
MASUDA
|
RJ-272100513502534911/688
(खरवा)
|
2721005000NRG24260120241743125
|
27/01/2024
|
sita
|
2721005WL031900
|
sita
|
00415
|
SBIN0031106
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154995212
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3512
|
3512
|
|
|
|
|
|
|
|
|
275
|
MASUDA
|
RJ-272100514602548102/1342
(शिखरानी)
|
2721005000NRG24260120241740441
|
27/01/2024
|
MATHRA
|
2721005WL031857
|
MATHRA
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154995218
|
|
MRS MATHURA F
|
STATE BANK OF INDIA(508548)
|
|
276
|
MASUDA
|
RJ-272100514602548102/1343
(शिखरानी)
|
2721005000NRG24260120241740442
|
27/01/2024
|
PREM
|
2721005WL031857
|
PREM
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154995203
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
MASUDA
|
RJ-272100514602548102/1347
(शिखरानी)
|
2721005000NRG24260120241740444
|
27/01/2024
|
GHISI
|
2721005WL031857
|
GHISI
|
00415
|
SBIN0031739
|
1281
|
1281
|
Processed
|
25/03/2024
|
|
2154995225
|
|
MRS GHISI F
|
STATE BANK OF INDIA(508548)
|
|
278
|
MASUDA
|
RJ-272100514602548300/11
(शिखरानी)
|
2721005000NRG24260120241740445
|
27/01/2024
|
CHANDA
|
2721005WL031857
|
CHANDA
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154995064
|
|
MRS CHANDA
|
STATE BANK OF INDIA(508548)
|
|
279
|
MASUDA
|
RJ-272100514602548300/110
(शिखरानी)
|
2721005000NRG24260120241740446
|
27/01/2024
|
HARKU
|
2721005WL031857
|
HARKU
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154994949
|
|
MRS HARAKU WO HAJARI HARAKU
|
STATE BANK OF INDIA(508548)
|
|
280
|
MASUDA
|
RJ-272100514602548300/111
(शिखरानी)
|
2721005000NRG24260120241740557
|
27/01/2024
|
SANA
|
2721005WL031858
|
SANA
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154995042
|
|
MR SHYAMA
|
STATE BANK OF INDIA(508548)
|
|
281
|
MASUDA
|
RJ-272100514602548300/128
(शिखरानी)
|
2721005000NRG24260120241740558
|
27/01/2024
|
RAMU
|
2721005WL031858
|
RAMU
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154995148
|
|
MR RAMU
|
STATE BANK OF INDIA(508548)
|
|
282
|
MASUDA
|
RJ-272100514602548300/130
(शिखरानी)
|
2721005000NRG24260120241740447
|
27/01/2024
|
SAYRI DEVI
|
2721005WL031857
|
SAYRI DEVI
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154994958
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
283
|
MASUDA
|
RJ-272100514602548300/14
(शिखरानी)
|
2721005000NRG24260120241740560
|
27/01/2024
|
SHYAM SUNDER SHARMA
|
2721005WL031858
|
SHYAM SUNDER SHARMA
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154994447
|
|
SHAYAMASUNDAR SHARMA SO RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
MASUDA
|
RJ-272100514602548300/147
(शिखरानी)
|
2721005000NRG24260120241740562
|
27/01/2024
|
SAVER LAL
|
2721005WL031858
|
SAVER LAL
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154994466
|
|
MR SANWARA M
|
STATE BANK OF INDIA(508548)
|
|
285
|
MASUDA
|
RJ-272100514602548300/1513-A
(शिखरानी)
|
2721005000NRG24260120241740449
|
27/01/2024
|
KANCHAN DEVI
|
2721005WL031857
|
KANCHAN DEVI
|
00415
|
SBIN0031739
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2154995061
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
MASUDA
|
RJ-272100514602548300/1516
(शिखरानी)
|
2721005000NRG24260120241740450
|
27/01/2024
|
KARSNA
|
2721005WL031857
|
KARSNA
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154995106
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
MASUDA
|
RJ-272100514602548300/1519
(शिखरानी)
|
2721005000NRG24260120241740563
|
27/01/2024
|
INDRA
|
2721005WL031858
|
INDRA
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154995039
|
|
MRS INDRA WO RAJESH
|
STATE BANK OF INDIA(508548)
|
|
288
|
MASUDA
|
RJ-272100514602548300/1528
(शिखरानी)
|
2721005000NRG24260120241740564
|
27/01/2024
|
MANJU
|
2721005WL031858
|
MANJU
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154994957
|
|
MRS MANJU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
289
|
MASUDA
|
RJ-272100514602548300/1532
(शिखरानी)
|
2721005000NRG24260120241740451
|
27/01/2024
|
SANJU
|
2721005WL031857
|
SANJU
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154995049
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
290
|
MASUDA
|
RJ-272100514602548300/1539
(शिखरानी)
|
2721005000NRG24260120241740452
|
27/01/2024
|
SANNA
|
2721005WL031857
|
SANNA
|
00415
|
SBIN0031739
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2154994998
|
|
SANNA DEVI
|
HDFC BANK LTD(607152)
|
|
291
|
MASUDA
|
RJ-272100514602548300/1542
(शिखरानी)
|
2721005000NRG24260120241740454
|
27/01/2024
|
KALU SINGH
|
2721005WL031857
|
KALU SINGH
|
00415
|
SBIN0031739
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154994482
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
MASUDA
|
RJ-272100514602548300/1544
(शिखरानी)
|
2721005000NRG24260120241740455
|
27/01/2024
|
SEEMA
|
2721005WL031857
|
SEEMA
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154994452
|
|
SEEMA DEVI
|
HDFC BANK LTD(607152)
|
|
293
|
MASUDA
|
RJ-272100514602548300/1545
(शिखरानी)
|
2721005000NRG24260120241740456
|
27/01/2024
|
RAMSUKHI
|
2721005WL031857
|
RAMSUKHI
|
00415
|
SBIN0031739
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2154995120
|
|
MR RAMSUKHI DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
294
|
MASUDA
|
RJ-272100514602548300/1559
(शिखरानी)
|
2721005000NRG24260120241740457
|
27/01/2024
|
GOTI
|
2721005WL031857
|
GOTI
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154994480
|
|
MRS GOTI F
|
STATE BANK OF INDIA(508548)
|
|
295
|
MASUDA
|
RJ-272100514602548300/1562
(शिखरानी)
|
2721005000NRG24260120241740458
|
27/01/2024
|
NIRMA
|
2721005WL031857
|
NIRMA
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154995112
|
|
MRS NIRAMA
|
STATE BANK OF INDIA(508548)
|
|
296
|
MASUDA
|
RJ-272100514602548300/1566
(शिखरानी)
|
2721005000NRG24260120241740566
|
27/01/2024
|
SAROJ
|
2721005WL031858
|
SAROJ
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154994992
|
|
MRS SAROJ TELI
|
STATE BANK OF INDIA(508548)
|
|
297
|
MASUDA
|
RJ-272100514602548300/1575
(शिखरानी)
|
2721005000NRG24260120241740567
|
27/01/2024
|
NOSER
|
2721005WL031858
|
NOSER
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154995095
|
|
MRS NOSAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
MASUDA
|
RJ-272100514602548300/1587
(शिखरानी)
|
2721005000NRG24260120241740459
|
27/01/2024
|
MIRA
|
2721005WL031857
|
MIRA
|
00415
|
SBIN0031739
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2154995065
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
299
|
MASUDA
|
RJ-272100514602548300/1590
(शिखरानी)
|
2721005000NRG24260120241740460
|
27/01/2024
|
SANDYA
|
2721005WL031857
|
SANDYA
|
00415
|
SBIN0031739
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154995101
|
|
MRS SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
300
|
MASUDA
|
RJ-272100514602548300/1592
(शिखरानी)
|
2721005000NRG24260120241740461
|
27/01/2024
|
Maya Devi Vasihanav
|
2721005WL031857
|
Maya Devi Vasihanav
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154994989
|
|
MS MAYA
|
STATE BANK OF INDIA(508548)
|
|
301
|
MASUDA
|
RJ-272100514602548300/1596
(शिखरानी)
|
2721005000NRG24260120241740568
|
27/01/2024
|
BARDI
|
2721005WL031858
|
BARDI
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154995197
|
|
MRS BARDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
MASUDA
|
RJ-272100514602548300/1608
(शिखरानी)
|
2721005000NRG24260120241740462
|
27/01/2024
|
PARI
|
2721005WL031857
|
PARI
|
00415
|
SBIN0031739
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154995118
|
|
MRS PARI
|
STATE BANK OF INDIA(508548)
|
|
303
|
MASUDA
|
RJ-272100514602548300/1611
(शिखरानी)
|
2721005000NRG24260120241740569
|
27/01/2024
|
SANTOSH
|
2721005WL031858
|
SANTOSH
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154995002
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
304
|
MASUDA
|
RJ-272100514602548300/1618
(शिखरानी)
|
2721005000NRG24260120241740463
|
27/01/2024
|
SUMITRA
|
2721005WL031857
|
SUMITRA
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154995000
|
|
MR SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
MASUDA
|
RJ-272100514602548300/1619
(शिखरानी)
|
2721005000NRG24260120241740464
|
27/01/2024
|
BHAHVTI
|
2721005WL031857
|
BHAHVTI
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154994951
|
|
MRS BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
306
|
MASUDA
|
RJ-272100514602548300/162
(शिखरानी)
|
2721005000NRG24260120241740571
|
27/01/2024
|
SEETA DEVI
|
2721005WL031858
|
SEETA DEVI
|
00415
|
SBIN0031739
|
366
|
366
|
Processed
|
25/03/2024
|
|
2154995008
|
|
MRS SEETA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
307
|
MASUDA
|
RJ-272100514602548300/1624
(शिखरानी)
|
2721005000NRG24260120241740572
|
27/01/2024
|
SEEMA
|
2721005WL031858
|
SEEMA
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154994708
|
|
MRS SEEMA SEEMA WO BADRIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
308
|
MASUDA
|
RJ-272100514602548300/1628
(शिखरानी)
|
2721005000NRG24260120241740465
|
27/01/2024
|
MAYA
|
2721005WL031857
|
MAYA
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154995007
|
|
MRS MAYA KHATIK
|
STATE BANK OF INDIA(508548)
|
|
309
|
MASUDA
|
RJ-272100514602548300/1637
(शिखरानी)
|
2721005000NRG24260120241740467
|
27/01/2024
|
MANJU
|
2721005WL031857
|
MANJU
|
00415
|
SBIN0031739
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154995041
|
|
MR MANJU
|
STATE BANK OF INDIA(508548)
|
|
310
|
MASUDA
|
RJ-272100514602548300/1641
(शिखरानी)
|
2721005000NRG24260120241740573
|
27/01/2024
|
AASHA
|
2721005WL031858
|
AASHA
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154994990
|
|
ASHA W/O RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
MASUDA
|
RJ-272100514602548300/1647
(शिखरानी)
|
2721005000NRG24260120241740468
|
27/01/2024
|
PARASI
|
2721005WL031857
|
PARASI
|
00415
|
SBIN0031739
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2154995011
|
|
MRS PARSI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
312
|
MASUDA
|
RJ-272100514602548300/1657
(शिखरानी)
|
2721005000NRG24260120241740469
|
27/01/2024
|
MAHAVIR PRASAD
|
2721005WL031857
|
MAHAVIR PRASAD
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154995226
|
|
MR MAHAVIR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
313
|
MASUDA
|
RJ-272100514602548300/1664
(शिखरानी)
|
2721005000NRG24260120241740575
|
27/01/2024
|
KANTA DEVI
|
2721005WL031858
|
KANTA DEVI
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154994996
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
MASUDA
|
RJ-272100514602548300/1685
(शिखरानी)
|
2721005000NRG24260120241740576
|
27/01/2024
|
SANJAY
|
2721005WL031858
|
SANJAY
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154994478
|
|
MR SANJAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
315
|
MASUDA
|
RJ-272100514602548300/17
(शिखरानी)
|
2721005000NRG24260120241740577
|
27/01/2024
|
RAMSUKHI
|
2721005WL031858
|
RAMSUKHI
|
00415
|
SBIN0031739
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154995056
|
|
MRS RAM SUKHI
|
STATE BANK OF INDIA(508548)
|
|
316
|
MASUDA
|
RJ-272100514602548300/1712
(शिखरानी)
|
2721005000NRG24260120241740471
|
27/01/2024
|
SONU
|
2721005WL031857
|
SONU
|
00415
|
SBIN0031739
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154995110
|
|
MRS SONU KUMARI MALI
|
STATE BANK OF INDIA(508548)
|
|
317
|
MASUDA
|
RJ-272100514602548300/1744
(शिखरानी)
|
2721005000NRG24260120241740473
|
27/01/2024
|
KISHAN LAL
|
2721005WL031857
|
KISHAN LAL
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154994488
|
|
KISHAN LAL VAISHNAV
|
BANK OF BARODA(606985)
|
|
318
|
MASUDA
|
RJ-272100514602548300/176
(शिखरानी)
|
2721005000NRG24260120241740474
|
27/01/2024
|
RAMA
|
2721005WL031857
|
RAMA
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154995063
|
|
RAMA DEVI CHHOTU LAL
|
UNION BANK OF INDIA(508500)
|
|
319
|
MASUDA
|
RJ-272100514602548300/1761
(शिखरानी)
|
2721005000NRG24260120241740578
|
27/01/2024
|
LAD KANWAR
|
2721005WL031858
|
LAD KANWAR
|
00415
|
SBIN0031739
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154995214
|
|
MRS LAD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
320
|
MASUDA
|
RJ-272100514602548300/1763
(शिखरानी)
|
2721005000NRG24260120241740579
|
27/01/2024
|
SEEMA
|
2721005WL031858
|
SEEMA
|
00415
|
SBIN0031739
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154994470
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
MASUDA
|
RJ-272100514602548300/1764
(शिखरानी)
|
2721005000NRG24260120241740580
|
27/01/2024
|
HEERA
|
2721005WL031858
|
HEERA
|
00415
|
SBIN0031739
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154995099
|
|
MRS HIRA DEVI WO SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
322
|
MASUDA
|
RJ-272100514602548300/1776
(शिखरानी)
|
2721005000NRG24260120241740476
|
27/01/2024
|
NAINA
|
2721005WL031857
|
NAINA
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154995059
|
|
MRS NAINA
|
STATE BANK OF INDIA(508548)
|
|
323
|
MASUDA
|
RJ-272100514602548300/178
(शिखरानी)
|
2721005000NRG24260120241740581
|
27/01/2024
|
RAMESVER JOSI
|
2721005WL031858
|
RAMESVER JOSI
|
00415
|
SBIN0031739
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154995220
|
|
RAMESHWAR PRASAD JOSHI SO RAMKARAN JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
MASUDA
|
RJ-272100514602548300/1783
(शिखरानी)
|
2721005000NRG24260120241740582
|
27/01/2024
|
KALI DEVI
|
2721005WL031858
|
KALI DEVI
|
00415
|
SBIN0031739
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154994462
|
|
MRS KALI
|
STATE BANK OF INDIA(508548)
|
|
325
|
MASUDA
|
RJ-272100514602548300/179
(शिखरानी)
|
2721005000NRG24260120241740583
|
27/01/2024
|
SOHANI
|
2721005WL031858
|
SOHANI
|
00415
|
SBIN0031739
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154994952
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
MASUDA
|
RJ-272100514602548300/1819
(शिखरानी)
|
2721005000NRG24260120241740584
|
27/01/2024
|
RINKU
|
2721005WL031858
|
RINKU
|
00415
|
SBIN0031739
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154994938
|
|
MISS RINKU MEGHWANSH
|
STATE BANK OF INDIA(508548)
|
|
327
|
MASUDA
|
RJ-272100514602548300/1821
(शिखरानी)
|
2721005000NRG24260120241740477
|
27/01/2024
|
MATHARA
|
2721005WL031857
|
MATHARA
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154995189
|
|
MRS MATHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
MASUDA
|
RJ-272100514602548300/1822
(शिखरानी)
|
2721005000NRG24260120241740478
|
27/01/2024
|
RINKU KANWAR
|
2721005WL031857
|
RINKU KANWAR
|
00415
|
SBIN0031739
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154995209
|
|
MS RINKU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
329
|
MASUDA
|
RJ-272100514602548300/1869
(शिखरानी)
|
2721005000NRG24260120241740481
|
27/01/2024
|
SUNITA MALI
|
2721005WL031857
|
SUNITA MALI
|
00415
|
SBIN0031739
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2154994473
|
|
MRS SUNITA MALI
|
STATE BANK OF INDIA(508548)
|
|
330
|
MASUDA
|
RJ-272100514602548300/1873
(शिखरानी)
|
2721005000NRG24260120241740482
|
27/01/2024
|
KOSSLYA
|
2721005WL031857
|
KOSSLYA
|
00415
|
SBIN0031739
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154995062
|
|
MRS KAOSHALAYA WO MAHAVIR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
331
|
MASUDA
|
RJ-272100514602548300/1875
(शिखरानी)
|
2721005000NRG24260120241740589
|
27/01/2024
|
PUSHPA
|
2721005WL031858
|
PUSHPA
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154994456
|
|
MRS PUSHPA SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
MASUDA
|
RJ-272100514602548300/190
(शिखरानी)
|
2721005000NRG24260120241740484
|
27/01/2024
|
JASU
|
2721005WL031857
|
JASU
|
00415
|
SBIN0031739
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2154995154
|
|
MRS JASSU DEVI WO RADHA KRISHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
333
|
MASUDA
|
RJ-272100514602548300/1907
(शिखरानी)
|
2721005000NRG24260120241740592
|
27/01/2024
|
SONIYA
|
2721005WL031858
|
SONIYA
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154994460
|
|
MRS SONU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
334
|
MASUDA
|
RJ-272100514602548300/192
(शिखरानी)
|
2721005000NRG24260120241740486
|
27/01/2024
|
SOMA DEVI
|
2721005WL031857
|
SOMA DEVI
|
00415
|
SBIN0031739
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154995205
|
|
MRS SHOBHA WO KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
335
|
MASUDA
|
RJ-272100514602548300/1925
(शिखरानी)
|
2721005000NRG24260120241740593
|
27/01/2024
|
Shila Devi
|
2721005WL031858
|
Shila Devi
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154995165
|
|
SHILA KAILASH
|
HDFC BANK LTD(607152)
|
|
336
|
MASUDA
|
RJ-272100514602548300/196
(शिखरानी)
|
2721005000NRG24260120241740488
|
27/01/2024
|
MADHU
|
2721005WL031857
|
MADHU
|
00415
|
SBIN0031739
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154995152
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
MASUDA
|
RJ-272100514602548300/1974
(शिखरानी)
|
2721005000NRG24260120241740594
|
27/01/2024
|
GOVINGD PRASAD
|
2721005WL031858
|
GOVINGD PRASAD
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154994713
|
|
GOVIND PRASAD JOSHI
|
UNION BANK OF INDIA(508500)
|
|
338
|
MASUDA
|
RJ-272100514602548300/1985
(शिखरानी)
|
2721005000NRG24260120241740489
|
27/01/2024
|
Gaytri Suthar
|
2721005WL031857
|
Gaytri Suthar
|
00415
|
SBIN0031739
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2154995139
|
|
MS GAYTRI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
339
|
MASUDA
|
RJ-272100514602548300/20
(शिखरानी)
|
2721005000NRG24260120241740490
|
27/01/2024
|
BHARDI
|
2721005WL031857
|
BHARDI
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154994710
|
|
MRS BIRDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
MASUDA
|
RJ-272100514602548300/2003
(शिखरानी)
|
2721005000NRG24260120241740596
|
27/01/2024
|
MANBHAR DEVI
|
2721005WL031858
|
MANBHAR DEVI
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154995151
|
|
MR MANBHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
MASUDA
|
RJ-272100514602548300/2009
(शिखरानी)
|
2721005000NRG24260120241740597
|
27/01/2024
|
KISMAT
|
2721005WL031858
|
KISMAT
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154995182
|
|
MRS KISMAT MEWARA
|
STATE BANK OF INDIA(508548)
|
|
342
|
MASUDA
|
RJ-272100514602548300/202
(शिखरानी)
|
2721005000NRG24260120241740491
|
27/01/2024
|
TULSI DEVI
|
2721005WL031857
|
TULSI DEVI
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154995097
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
MASUDA
|
RJ-272100514602548300/2021
(शिखरानी)
|
2721005000NRG24260120241740492
|
27/01/2024
|
MATHRA
|
2721005WL031857
|
MATHRA
|
00415
|
SBIN0031739
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154995114
|
|
MRS MATHRA
|
STATE BANK OF INDIA(508548)
|
|
344
|
MASUDA
|
RJ-272100514602548300/2024
(शिखरानी)
|
2721005000NRG24260120241740598
|
27/01/2024
|
MANJU
|
2721005WL031858
|
MANJU
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154994765
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
345
|
MASUDA
|
RJ-272100514602548300/2036
(शिखरानी)
|
2721005000NRG24260120241740493
|
27/01/2024
|
SANJU DEVI
|
2721005WL031857
|
SANJU DEVI
|
00415
|
SBIN0031739
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2154994487
|
|
SANJU MAGHVANSHI D O
|
BANK OF BARODA(606985)
|
|
346
|
MASUDA
|
RJ-272100514602548300/2040
(शिखरानी)
|
2721005000NRG24260120241740600
|
27/01/2024
|
RAVINA
|
2721005WL031858
|
RAVINA
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154995140
|
|
MRS RAVINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
MASUDA
|
RJ-272100514602548300/206
(शिखरानी)
|
2721005000NRG24260120241740602
|
27/01/2024
|
BHAGWATI
|
2721005WL031858
|
BHAGWATI
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154995051
|
|
MRS BHAGUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
MASUDA
|
RJ-272100514602548300/2134
(शिखरानी)
|
2721005000NRG24260120241740498
|
27/01/2024
|
HARIOM
|
2721005WL031857
|
HARIOM
|
00415
|
SBIN0031739
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154994712
|
|
MR HARIOM VYAS
|
STATE BANK OF INDIA(508548)
|
|
349
|
MASUDA
|
RJ-272100514602548300/2136
(शिखरानी)
|
2721005000NRG24260120241740604
|
27/01/2024
|
Rekha Devi Nagla
|
2721005WL031858
|
Rekha Devi Nagla
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154994445
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
350
|
MASUDA
|
RJ-272100514602548300/2225
(शिखरानी)
|
2721005000NRG24260120241740501
|
27/01/2024
|
RUKMANI KHATIK
|
2721005WL031857
|
RUKMANI KHATIK
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154994489
|
|
RUKMANI KHATIK
|
BANK OF BARODA(606985)
|
|
351
|
MASUDA
|
RJ-272100514602548300/2226
(शिखरानी)
|
2721005000NRG24260120241740502
|
27/01/2024
|
MAYA DEVI
|
2721005WL031857
|
MAYA DEVI
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154995221
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
MASUDA
|
RJ-272100514602548300/223
(शिखरानी)
|
2721005000NRG24260120241740503
|
27/01/2024
|
BHAGUTI
|
2721005WL031857
|
BHAGUTI
|
00415
|
SBIN0031739
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154995096
|
|
MRS BHAGWATI DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
353
|
MASUDA
|
RJ-272100514602548300/228
(शिखरानी)
|
2721005000NRG24260120241740504
|
27/01/2024
|
RAMPYARI
|
2721005WL031857
|
RAMPYARI
|
00415
|
SBIN0031739
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154995170
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
354
|
MASUDA
|
RJ-272100514602548300/229
(शिखरानी)
|
2721005000NRG24260120241740505
|
27/01/2024
|
SUSHILA
|
2721005WL031857
|
SUSHILA
|
00415
|
SBIN0031739
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154995153
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
355
|
MASUDA
|
RJ-272100514602548300/233
(शिखरानी)
|
2721005000NRG24260120241740605
|
27/01/2024
|
VIJAY LAXMI
|
2721005WL031858
|
VIJAY LAXMI
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154994955
|
|
MRS VIJAY LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
MASUDA
|
RJ-272100514602548300/239
(शिखरानी)
|
2721005000NRG24260120241740606
|
27/01/2024
|
GYANA
|
2721005WL031858
|
GYANA
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154995010
|
|
MRS GYANA WO NANA LAL
|
STATE BANK OF INDIA(508548)
|
|
357
|
MASUDA
|
RJ-272100514602548300/240
(शिखरानी)
|
2721005000NRG24260120241740506
|
27/01/2024
|
PARASI
|
2721005WL031857
|
PARASI
|
00415
|
SBIN0031739
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154994709
|
|
MRS PARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
MASUDA
|
RJ-272100514602548300/251
(शिखरानी)
|
2721005000NRG24260120241740507
|
27/01/2024
|
PARASI DEVI
|
2721005WL031857
|
PARASI DEVI
|
00415
|
SBIN0031739
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154994516
|
|
MRS PARSI DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
359
|
MASUDA
|
RJ-272100514602548300/267
(शिखरानी)
|
2721005000NRG24260120241740508
|
27/01/2024
|
SITA DEVI
|
2721005WL031857
|
SITA DEVI
|
00415
|
SBIN0031739
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154995204
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
MASUDA
|
RJ-272100514602548300/272
(शिखरानी)
|
2721005000NRG24260120241740608
|
27/01/2024
|
SITA
|
2721005WL031858
|
SITA
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154995003
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
MASUDA
|
RJ-272100514602548300/278
(शिखरानी)
|
2721005000NRG24260120241740610
|
27/01/2024
|
CHANDA DEVI
|
2721005WL031858
|
CHANDA DEVI
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154995043
|
|
MRS CHANDA DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
362
|
MASUDA
|
RJ-272100514602548300/28
(शिखरानी)
|
2721005000NRG24260120241740509
|
27/01/2024
|
LHERI
|
2721005WL031857
|
LHERI
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154995100
|
|
MRS LAHRI LAHRI
|
STATE BANK OF INDIA(508548)
|
|
363
|
MASUDA
|
RJ-272100514602548300/283
(शिखरानी)
|
2721005000NRG24260120241740510
|
27/01/2024
|
SANTOSH
|
2721005WL031857
|
SANTOSH
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154994711
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
364
|
MASUDA
|
RJ-272100514602548300/29
(शिखरानी)
|
2721005000NRG24260120241740511
|
27/01/2024
|
RAMDHANI
|
2721005WL031857
|
RAMDHANI
|
00415
|
SBIN0031739
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154995048
|
|
RAMDHANI
|
RATNAKAR BANK(607393)
|
|
365
|
MASUDA
|
RJ-272100514602548300/292
(शिखरानी)
|
2721005000NRG24260120241740512
|
27/01/2024
|
LAD DEVI
|
2721005WL031857
|
LAD DEVI
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154995202
|
|
MRS LAD DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
MASUDA
|
RJ-272100514602548300/301
(शिखरानी)
|
2721005000NRG24260120241740612
|
27/01/2024
|
TEEJI
|
2721005WL031858
|
TEEJI
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154995224
|
|
MRS TIJEE F
|
STATE BANK OF INDIA(508548)
|
|
367
|
MASUDA
|
RJ-272100514602548300/306
(शिखरानी)
|
2721005000NRG24260120241740514
|
27/01/2024
|
SUVA
|
2721005WL031857
|
SUVA
|
00415
|
SBIN0031739
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154995009
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
MASUDA
|
RJ-272100514602548300/31
(शिखरानी)
|
2721005000NRG24260120241740515
|
27/01/2024
|
KAMLA
|
2721005WL031857
|
KAMLA
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154994991
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
MASUDA
|
RJ-272100514602548300/312
(शिखरानी)
|
2721005000NRG24260120241740613
|
27/01/2024
|
BARJI
|
2721005WL031858
|
BARJI
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154995005
|
|
MRS BARJI
|
STATE BANK OF INDIA(508548)
|
|
370
|
MASUDA
|
RJ-272100514602548300/32
(शिखरानी)
|
2721005000NRG24260120241740516
|
27/01/2024
|
PREM DEVI
|
2721005WL031857
|
PREM DEVI
|
00415
|
SBIN0031739
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154995116
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
MASUDA
|
RJ-272100514602548300/365
(शिखरानी)
|
2721005000NRG24260120241740517
|
27/01/2024
|
OMPRAKASH
|
2721005WL031857
|
OMPRAKASH
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154994940
|
|
MR OM PRAKASH SADHU
|
STATE BANK OF INDIA(508548)
|
|
372
|
MASUDA
|
RJ-272100514602548300/371
(शिखरानी)
|
2721005000NRG24260120241740518
|
27/01/2024
|
SEEMA
|
2721005WL031857
|
SEEMA
|
00415
|
SBIN0031739
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2154995001
|
|
SEEMA GOPAL
|
HDFC BANK LTD(607152)
|
|
373
|
MASUDA
|
RJ-272100514602548300/372
(शिखरानी)
|
2721005000NRG24260120241740616
|
27/01/2024
|
LALITA DEVI
|
2721005WL031858
|
LALITA DEVI
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154995054
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
374
|
MASUDA
|
RJ-272100514602548300/375
(शिखरानी)
|
2721005000NRG24260120241740519
|
27/01/2024
|
LADURAM
|
2721005WL031857
|
LADURAM
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154994942
|
|
LADU RAM SO GAMATI RAM VAISHNAV
|
UNION BANK OF INDIA(508500)
|
|
375
|
MASUDA
|
RJ-272100514602548300/380
(शिखरानी)
|
2721005000NRG24260120241740619
|
27/01/2024
|
JASSU
|
2721005WL031858
|
JASSU
|
00415
|
SBIN0031739
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154994950
|
|
MRS JASSU WO RATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
376
|
MASUDA
|
RJ-272100514602548300/388
(शिखरानी)
|
2721005000NRG24260120241740520
|
27/01/2024
|
ANKITA
|
2721005WL031857
|
ANKITA
|
00415
|
SBIN0031739
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154995045
|
|
MRS ANKITA
|
STATE BANK OF INDIA(508548)
|
|
377
|
MASUDA
|
RJ-272100514602548300/40
(शिखरानी)
|
2721005000NRG24260120241740620
|
27/01/2024
|
SHANKAR LAL
|
2721005WL031858
|
SHANKAR LAL
|
00415
|
SBIN0031739
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154994943
|
|
MR SHANKAR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
378
|
MASUDA
|
RJ-272100514602548300/404
(शिखरानी)
|
2721005000NRG24260120241740621
|
27/01/2024
|
sumitra
|
2721005WL031858
|
sumitra
|
00415
|
SBIN0031739
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154995161
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
MASUDA
|
RJ-272100514602548300/406
(शिखरानी)
|
2721005000NRG24260120241740622
|
27/01/2024
|
Puspa Kumari
|
2721005WL031858
|
Puspa Kumari
|
00415
|
SBIN0031739
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154995155
|
|
MS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
380
|
MASUDA
|
RJ-272100514602548300/417
(शिखरानी)
|
2721005000NRG24260120241740523
|
27/01/2024
|
GOPAL
|
2721005WL031857
|
GOPAL
|
00415
|
SBIN0031739
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154994468
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
381
|
MASUDA
|
RJ-272100514602548300/429
(शिखरानी)
|
2721005000NRG24260120241740525
|
27/01/2024
|
CHAGAN LAL
|
2721005WL031857
|
CHAGAN LAL
|
00415
|
SBIN0031739
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2154994941
|
|
Mr. CHHAGNA MOOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
MASUDA
|
RJ-272100514602548300/436
(शिखरानी)
|
2721005000NRG24260120241740623
|
27/01/2024
|
CHANDRA
|
2721005WL031858
|
CHANDRA
|
00415
|
SBIN0031739
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154995162
|
|
MS CHANDA
|
STATE BANK OF INDIA(508548)
|
|
383
|
MASUDA
|
RJ-272100514602548300/440
(शिखरानी)
|
2721005000NRG24260120241740526
|
27/01/2024
|
GANESH
|
2721005WL031857
|
GANESH
|
00415
|
SBIN0031739
|
1830
|
1830
|
Rejected
|
25/03/2024
|
|
2154994937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
384
|
MASUDA
|
RJ-272100514602548300/453
(शिखरानी)
|
2721005000NRG24260120241740624
|
27/01/2024
|
MANNA
|
2721005WL031858
|
MANNA
|
00415
|
SBIN0031739
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154995172
|
|
MRS MANNA
|
STATE BANK OF INDIA(508548)
|
|
385
|
MASUDA
|
RJ-272100514602548300/46
(शिखरानी)
|
2721005000NRG24260120241740527
|
27/01/2024
|
RAGHUVEER SINGH
|
2721005WL031857
|
RAGHUVEER SINGH
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154994936
|
|
MR RAGHUVEER SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
386
|
MASUDA
|
RJ-272100514602548300/462
(शिखरानी)
|
2721005000NRG24260120241740625
|
27/01/2024
|
CHANDI
|
2721005WL031858
|
CHANDI
|
00415
|
SBIN0031739
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154995004
|
|
MR CHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
MASUDA
|
RJ-272100514602548300/474
(शिखरानी)
|
2721005000NRG24260120241740528
|
27/01/2024
|
SAMPAT DEVI
|
2721005WL031857
|
SAMPAT DEVI
|
00415
|
SBIN0031739
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2154995102
|
|
MRS SAMPATI SAMPATI
|
STATE BANK OF INDIA(508548)
|
|
388
|
MASUDA
|
RJ-272100514602548300/475
(शिखरानी)
|
2721005000NRG24260120241740529
|
27/01/2024
|
KAMLA
|
2721005WL031857
|
KAMLA
|
00415
|
SBIN0031739
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154994997
|
|
KAMLA DEVI
|
HDFC BANK LTD(607152)
|
|
389
|
MASUDA
|
RJ-272100514602548300/482
(शिखरानी)
|
2721005000NRG24260120241740530
|
27/01/2024
|
CHANTA
|
2721005WL031857
|
CHANTA
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154994985
|
|
CHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
MASUDA
|
RJ-272100514602548300/486
(शिखरानी)
|
2721005000NRG24260120241740531
|
27/01/2024
|
RAM KANYA
|
2721005WL031857
|
RAM KANYA
|
00415
|
SBIN0031739
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154994999
|
|
RAM KANYA DEVI
|
HDFC BANK LTD(607152)
|
|
391
|
MASUDA
|
RJ-272100514602548300/489
(शिखरानी)
|
2721005000NRG24260120241740627
|
27/01/2024
|
BHERU LAL
|
2721005WL031858
|
BHERU LAL
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154994947
|
|
MR BHERU BHERU
|
STATE BANK OF INDIA(508548)
|
|
392
|
MASUDA
|
RJ-272100514602548300/502
(शिखरानी)
|
2721005000NRG24260120241740532
|
27/01/2024
|
KAMLA DEVI
|
2721005WL031857
|
KAMLA DEVI
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154995107
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
393
|
MASUDA
|
RJ-272100514602548300/505
(शिखरानी)
|
2721005000NRG24260120241740628
|
27/01/2024
|
PARASI
|
2721005WL031858
|
PARASI
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154995006
|
|
MRS PARSI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
394
|
MASUDA
|
RJ-272100514602548300/507
(शिखरानी)
|
2721005000NRG24260120241740534
|
27/01/2024
|
NANI DEVI
|
2721005WL031857
|
NANI DEVI
|
00415
|
SBIN0031739
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2154995222
|
|
MRS NANI F
|
STATE BANK OF INDIA(508548)
|
|
395
|
MASUDA
|
RJ-272100514602548300/514
(शिखरानी)
|
2721005000NRG24260120241740535
|
27/01/2024
|
GITA
|
2721005WL031857
|
GITA
|
00415
|
SBIN0031739
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154995119
|
|
MRS GITA WO HIRA
|
STATE BANK OF INDIA(508548)
|
|
396
|
MASUDA
|
RJ-272100514602548300/530
(शिखरानी)
|
2721005000NRG24260120241740629
|
27/01/2024
|
SANA RAM
|
2721005WL031858
|
SANA RAM
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154995044
|
|
MRS SHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
MASUDA
|
RJ-272100514602548300/531
(शिखरानी)
|
2721005000NRG24260120241740536
|
27/01/2024
|
SAYARI
|
2721005WL031857
|
SAYARI
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154995111
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
398
|
MASUDA
|
RJ-272100514602548300/534
(शिखरानी)
|
2721005000NRG24260120241740537
|
27/01/2024
|
SAJNI
|
2721005WL031857
|
SAJNI
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154995163
|
|
MRS SAJNI
|
STATE BANK OF INDIA(508548)
|
|
399
|
MASUDA
|
RJ-272100514602548300/554
(शिखरानी)
|
2721005000NRG24260120241740538
|
27/01/2024
|
GITA DEVI
|
2721005WL031857
|
GITA DEVI
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154994987
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
MASUDA
|
RJ-272100514602548300/563
(शिखरानी)
|
2721005000NRG24260120241740539
|
27/01/2024
|
SANGEETA
|
2721005WL031857
|
SANGEETA
|
00415
|
SBIN0031739
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154995227
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
MASUDA
|
RJ-272100514602548300/572
(शिखरानी)
|
2721005000NRG24260120241740540
|
27/01/2024
|
MATHURA
|
2721005WL031857
|
MATHURA
|
00415
|
SBIN0031739
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154995109
|
|
MRS MANTHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
MASUDA
|
RJ-272100514602548300/58
(शिखरानी)
|
2721005000NRG24260120241740630
|
27/01/2024
|
SHIVLAL
|
2721005WL031858
|
SHIVLAL
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154994944
|
|
SHIV LAL SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
MASUDA
|
RJ-272100514602548300/597
(शिखरानी)
|
2721005000NRG24260120241740631
|
27/01/2024
|
PRAHLAD CHAND
|
2721005WL031858
|
PRAHLAD CHAND
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154995216
|
|
MR PRAHLAD M
|
STATE BANK OF INDIA(508548)
|
|
404
|
MASUDA
|
RJ-272100514602548300/6
(शिखरानी)
|
2721005000NRG24260120241740541
|
27/01/2024
|
MNJU URF INDRA
|
2721005WL031857
|
MNJU URF INDRA
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154995108
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
405
|
MASUDA
|
RJ-272100514602548300/60
(शिखरानी)
|
2721005000NRG24260120241740542
|
27/01/2024
|
KALI DEVI
|
2721005WL031857
|
KALI DEVI
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154994961
|
|
MRS KALI WO PARAS MAL TELI
|
STATE BANK OF INDIA(508548)
|
|
406
|
MASUDA
|
RJ-272100514602548300/603
(शिखरानी)
|
2721005000NRG24260120241740632
|
27/01/2024
|
Anudav Gahlot
|
2721005WL031858
|
Anudav Gahlot
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154995150
|
|
MRS ANUDEV
|
STATE BANK OF INDIA(508548)
|
|
407
|
MASUDA
|
RJ-272100514602548300/604
(शिखरानी)
|
2721005000NRG24260120241740633
|
27/01/2024
|
RATAN KANWAR
|
2721005WL031858
|
RATAN KANWAR
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154995098
|
|
MRS RATAN KANWAR WO DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
408
|
MASUDA
|
RJ-272100514602548300/611
(शिखरानी)
|
2721005000NRG24260120241740634
|
27/01/2024
|
SAYRI
|
2721005WL031858
|
SAYRI
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154995105
|
|
MRS SHAYAR
|
STATE BANK OF INDIA(508548)
|
|
409
|
MASUDA
|
RJ-272100514602548300/618
(शिखरानी)
|
2721005000NRG24260120241740635
|
27/01/2024
|
ASHA
|
2721005WL031858
|
ASHA
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154995094
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
410
|
MASUDA
|
RJ-272100514602548300/619
(शिखरानी)
|
2721005000NRG24260120241740636
|
27/01/2024
|
KANCHAN
|
2721005WL031858
|
KANCHAN
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154995060
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
411
|
MASUDA
|
RJ-272100514602548300/637
(शिखरानी)
|
2721005000NRG24260120241740543
|
27/01/2024
|
MANBHAR
|
2721005WL031857
|
MANBHAR
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154994959
|
|
MRS MANBHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
MASUDA
|
RJ-272100514602548300/644
(शिखरानी)
|
2721005000NRG24260120241740544
|
27/01/2024
|
NORTI DEVI
|
2721005WL031857
|
NORTI DEVI
|
00415
|
SBIN0031739
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2154994899
|
|
MRS NORTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
MASUDA
|
RJ-272100514602548300/645
(शिखरानी)
|
2721005000NRG24260120241740545
|
27/01/2024
|
AMRI
|
2721005WL031857
|
AMRI
|
00415
|
SBIN0031739
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154995166
|
|
MS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
MASUDA
|
RJ-272100514602548300/69
(शिखरानी)
|
2721005000NRG24260120241740546
|
27/01/2024
|
GOPALI
|
2721005WL031857
|
GOPALI
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154995053
|
|
MRS GOPALI GOPALI
|
STATE BANK OF INDIA(508548)
|
|
415
|
MASUDA
|
RJ-272100514602548300/7
(शिखरानी)
|
2721005000NRG24260120241740547
|
27/01/2024
|
SHANTI DEVI
|
2721005WL031857
|
SHANTI DEVI
|
00415
|
SBIN0031739
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154994988
|
|
MS SHANTI DEVI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
416
|
MASUDA
|
RJ-272100514602548300/704
(शिखरानी)
|
2721005000NRG24260120241740548
|
27/01/2024
|
PARSI
|
2721005WL031857
|
PARSI
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154994948
|
|
MRS PARSI PARSI
|
STATE BANK OF INDIA(508548)
|
|
417
|
MASUDA
|
RJ-272100514602548300/746
(शिखरानी)
|
2721005000NRG24260120241740550
|
27/01/2024
|
MANJU
|
2721005WL031857
|
MANJU
|
00415
|
SBIN0031739
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154995040
|
|
MRS MANJU DEVI WO GANPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
418
|
MASUDA
|
RJ-272100514602548300/792
(शिखरानी)
|
2721005000NRG24260120241740551
|
27/01/2024
|
KAILASH CHANDRA SHARMA
|
2721005WL031857
|
KAILASH CHANDRA SHARMA
|
00415
|
SBIN0031739
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154995192
|
|
MR KAILASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
419
|
MASUDA
|
RJ-272100514602548300/80
(शिखरानी)
|
2721005000NRG24260120241740552
|
27/01/2024
|
PIPLA
|
2721005WL031857
|
PIPLA
|
00415
|
SBIN0031739
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154995050
|
|
MR PIPALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
420
|
MASUDA
|
RJ-272100514602548300/85
(शिखरानी)
|
2721005000NRG24260120241740553
|
27/01/2024
|
SEETA
|
2721005WL031857
|
SEETA
|
00415
|
SBIN0031739
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2154994986
|
|
SITA RAM
|
HDFC BANK LTD(607152)
|
|
421
|
MASUDA
|
RJ-272100514602548300/90
(शिखरानी)
|
2721005000NRG24260120241740554
|
27/01/2024
|
NANDU
|
2721005WL031857
|
NANDU
|
00415
|
SBIN0031739
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154994960
|
|
MRS NANDU
|
STATE BANK OF INDIA(508548)
|
|
422
|
MASUDA
|
RJ-272100514602548300/900
(शिखरानी)
|
2721005000NRG24260120241740555
|
27/01/2024
|
LALI
|
2721005WL031857
|
LALI
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154995157
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
423
|
MASUDA
|
RJ-272100514602548600/1002
(शिखरानी)
|
2721005000NRG24260120241740746
|
27/01/2024
|
SUSILA DEVI
|
2721005WL031860
|
SUSILA DEVI
|
00415
|
SBIN0031739
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2154994993
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
424
|
MASUDA
|
RJ-272100514602548600/1005
(शिखरानी)
|
2721005000NRG24260120241740748
|
27/01/2024
|
GEETA
|
2721005WL031860
|
GEETA
|
00415
|
SBIN0031739
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2154995206
|
|
MS GEETA
|
STATE BANK OF INDIA(508548)
|
|
425
|
MASUDA
|
RJ-272100514602548600/1007
(शिखरानी)
|
2721005000NRG24260120241740749
|
27/01/2024
|
SEETA
|
2721005WL031860
|
SEETA
|
00415
|
SBIN0031739
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2154995113
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
426
|
MASUDA
|
RJ-272100514602548600/1054
(शिखरानी)
|
2721005000NRG24260120241740757
|
27/01/2024
|
RAMU
|
2721005WL031860
|
RAMU
|
00415
|
SBIN0031739
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2154995117
|
|
MRS RAMU
|
STATE BANK OF INDIA(508548)
|
|
427
|
MASUDA
|
RJ-272100514602548600/1068
(शिखरानी)
|
2721005000NRG24260120241740758
|
27/01/2024
|
NARAYAN NATH
|
2721005WL031860
|
NARAYAN NATH
|
00415
|
SBIN0031739
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2154995228
|
|
MR NARAYAN NATH
|
STATE BANK OF INDIA(508548)
|
|
428
|
MASUDA
|
RJ-272100514602548600/1071
(शिखरानी)
|
2721005000NRG24260120241740760
|
27/01/2024
|
LALI DEVI
|
2721005WL031860
|
LALI DEVI
|
00415
|
SBIN0031739
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2154995115
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
429
|
MASUDA
|
RJ-272100514602548600/1081
(शिखरानी)
|
2721005000NRG24260120241740764
|
27/01/2024
|
RUKMA DEVI
|
2721005WL031860
|
RUKMA DEVI
|
00415
|
SBIN0031739
|
2316
|
2316
|
Processed
|
25/03/2024
|
|
2154995057
|
|
MS RUKMA DEVI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
430
|
MASUDA
|
RJ-272100514602548600/1086
(शिखरानी)
|
2721005000NRG24260120241740767
|
27/01/2024
|
CHANDNI
|
2721005WL031860
|
CHANDNI
|
00415
|
SBIN0031739
|
2123
|
2123
|
Processed
|
25/03/2024
|
|
2154995149
|
|
MRS CHANDANI
|
STATE BANK OF INDIA(508548)
|
|
431
|
MASUDA
|
RJ-272100514602548600/1088
(शिखरानी)
|
2721005000NRG24260120241740768
|
27/01/2024
|
SAWITRI
|
2721005WL031860
|
SAWITRI
|
00415
|
SBIN0031739
|
2123
|
2123
|
Processed
|
25/03/2024
|
|
2154995160
|
|
MRS SAVITRI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
432
|
MASUDA
|
RJ-272100514602548600/1090
(शिखरानी)
|
2721005000NRG24260120241740770
|
27/01/2024
|
REKHA
|
2721005WL031860
|
REKHA
|
00415
|
SBIN0031739
|
2123
|
2123
|
Processed
|
25/03/2024
|
|
2154994848
|
|
REKHA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
MASUDA
|
RJ-272100514602548600/1099
(शिखरानी)
|
2721005000NRG24260120241740772
|
27/01/2024
|
LALI
|
2721005WL031860
|
LALI
|
00415
|
SBIN0031739
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2154994465
|
|
MRS LALI LALI
|
STATE BANK OF INDIA(508548)
|
|
434
|
MASUDA
|
RJ-272100514602548600/1110
(शिखरानी)
|
2721005000NRG24260120241740775
|
27/01/2024
|
PREMA NATH
|
2721005WL031860
|
PREMA NATH
|
00415
|
SBIN0031739
|
2123
|
2123
|
Processed
|
25/03/2024
|
|
2154994449
|
|
PREM NATH
|
BANK OF BARODA(606985)
|
|
435
|
MASUDA
|
RJ-272100514602548600/1136
(शिखरानी)
|
2721005000NRG24260120241740779
|
27/01/2024
|
CHHITAR SINGH
|
2721005WL031860
|
CHHITAR SINGH
|
00415
|
SBIN0031739
|
2123
|
2123
|
Processed
|
25/03/2024
|
|
2154994439
|
|
CHHITAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
MASUDA
|
RJ-272100514602548600/1145
(शिखरानी)
|
2721005000NRG24260120241740781
|
27/01/2024
|
SOHANI
|
2721005WL031860
|
SOHANI
|
00415
|
SBIN0031739
|
2123
|
2123
|
Processed
|
25/03/2024
|
|
2154995168
|
|
MS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
437
|
MASUDA
|
RJ-272100514602548600/1152
(शिखरानी)
|
2721005000NRG24260120241740782
|
27/01/2024
|
NARBADA
|
2721005WL031860
|
NARBADA
|
00415
|
SBIN0031739
|
2123
|
2123
|
Processed
|
25/03/2024
|
|
2154995156
|
|
MRS NARBADA
|
STATE BANK OF INDIA(508548)
|
|
438
|
MASUDA
|
RJ-272100514602548600/1158
(शिखरानी)
|
2721005000NRG24260120241740783
|
27/01/2024
|
UGAMI DEVI
|
2721005WL031860
|
UGAMI DEVI
|
00415
|
SBIN0031739
|
2123
|
2123
|
Processed
|
25/03/2024
|
|
2154994679
|
|
MS UGMI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
439
|
MASUDA
|
RJ-272100514602548600/1184
(शिखरानी)
|
2721005000NRG24260120241740787
|
27/01/2024
|
SEEMA
|
2721005WL031860
|
SEEMA
|
00415
|
SBIN0031739
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2154995171
|
|
SEEMA NATH
|
HDFC BANK LTD(607152)
|
|
440
|
MASUDA
|
RJ-272100514602548600/1185
(शिखरानी)
|
2721005000NRG24260120241740788
|
27/01/2024
|
KALI
|
2721005WL031860
|
KALI
|
00415
|
SBIN0031739
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2154995047
|
|
MRS KALI
|
STATE BANK OF INDIA(508548)
|
|
441
|
MASUDA
|
RJ-272100514602548600/1195
(शिखरानी)
|
2721005000NRG24260120241740790
|
27/01/2024
|
BHANWARI DEVI
|
2721005WL031860
|
BHANWARI DEVI
|
00415
|
SBIN0031739
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2154994678
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
MASUDA
|
RJ-272100514602548600/1210
(शिखरानी)
|
2721005000NRG24260120241740792
|
27/01/2024
|
NIHALI
|
2721005WL031860
|
NIHALI
|
00415
|
SBIN0031739
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2154995103
|
|
GIRDHARI NATH S/O GOPI NATH
|
UNION BANK OF INDIA(508500)
|
|
443
|
MASUDA
|
RJ-272100514602548600/1215
(शिखरानी)
|
2721005000NRG24260120241740793
|
27/01/2024
|
PREM
|
2721005WL031860
|
PREM
|
00415
|
SBIN0031739
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2154995208
|
|
PREM GOPAL
|
HDFC BANK LTD(607152)
|
|
444
|
MASUDA
|
RJ-272100514602548600/1217
(शिखरानी)
|
2721005000NRG24260120241740794
|
27/01/2024
|
PREM
|
2721005WL031860
|
PREM
|
00415
|
SBIN0031739
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2154995104
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
445
|
MASUDA
|
RJ-272100514602548600/1222
(शिखरानी)
|
2721005000NRG24260120241740796
|
27/01/2024
|
GOVARDHAN LAL
|
2721005WL031860
|
GOVARDHAN LAL
|
00415
|
SBIN0031739
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154994707
|
|
MR GORDHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
446
|
MASUDA
|
RJ-272100514602548600/1238
(शिखरानी)
|
2721005000NRG24260120241740797
|
27/01/2024
|
SUNITA
|
2721005WL031860
|
SUNITA
|
00415
|
SBIN0031739
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154994995
|
|
MRS SUNITA DEVI WO OMPRAKASH NATH
|
STATE BANK OF INDIA(508548)
|
|
447
|
MASUDA
|
RJ-272100514602548600/1257
(शिखरानी)
|
2721005000NRG24260120241740802
|
27/01/2024
|
MOHRA
|
2721005WL031860
|
MOHRA
|
00415
|
SBIN0031739
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2154995046
|
|
MRS MORA
|
STATE BANK OF INDIA(508548)
|
|
448
|
MASUDA
|
RJ-272100514602548600/1260
(शिखरानी)
|
2721005000NRG24260120241740803
|
27/01/2024
|
GABURI DEVI
|
2721005WL031860
|
GABURI DEVI
|
00415
|
SBIN0031739
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154994945
|
|
MR GABURI GABURI
|
STATE BANK OF INDIA(508548)
|
|
449
|
MASUDA
|
RJ-272100514602548600/1277
(शिखरानी)
|
2721005000NRG24260120241740806
|
27/01/2024
|
RAMSVARUP
|
2721005WL031860
|
RAMSVARUP
|
00415
|
SBIN0031739
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2154994847
|
|
MRS UCHABA UCHABA
|
STATE BANK OF INDIA(508548)
|
|
450
|
MASUDA
|
RJ-272100514602548600/1292
(शिखरानी)
|
2721005000NRG24260120241740810
|
27/01/2024
|
INDRA
|
2721005WL031860
|
INDRA
|
00415
|
SBIN0031739
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154995169
|
|
MS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
451
|
MASUDA
|
RJ-272100514602548600/1296
(शिखरानी)
|
2721005000NRG24260120241740812
|
27/01/2024
|
NORTI
|
2721005WL031860
|
NORTI
|
00415
|
SBIN0031739
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154994596
|
|
MRS NORTI
|
STATE BANK OF INDIA(508548)
|
|
452
|
MASUDA
|
RJ-272100514602548600/1312
(शिखरानी)
|
2721005000NRG24260120241740815
|
27/01/2024
|
MAINA
|
2721005WL031860
|
MAINA
|
00415
|
SBIN0031739
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2154994441
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
453
|
MASUDA
|
RJ-272100514602548600/1323
(शिखरानी)
|
2721005000NRG24260120241740818
|
27/01/2024
|
RADHA
|
2721005WL031860
|
RADHA
|
00415
|
SBIN0031739
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2154995215
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
454
|
MASUDA
|
RJ-272100514602548600/1324
(शिखरानी)
|
2721005000NRG24260120241740819
|
27/01/2024
|
LALI
|
2721005WL031860
|
LALI
|
00415
|
SBIN0031739
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2154995052
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
455
|
MASUDA
|
RJ-272100514602548600/1494
(शिखरानी)
|
2721005000NRG24260120241740823
|
27/01/2024
|
GARYATRI
|
2721005WL031860
|
GARYATRI
|
00415
|
SBIN0031739
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2154995158
|
|
MRS GAYATRI WO SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
456
|
MASUDA
|
RJ-272100514602548600/1500
(शिखरानी)
|
2721005000NRG24260120241740825
|
27/01/2024
|
SHEELA
|
2721005WL031860
|
SHEELA
|
00415
|
SBIN0031739
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2154994954
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
MASUDA
|
RJ-272100514602548600/1643
(शिखरानी)
|
2721005000NRG24260120241740827
|
27/01/2024
|
SHYANA
|
2721005WL031860
|
SHYANA
|
00415
|
SBIN0031739
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2154995167
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
458
|
MASUDA
|
RJ-272100514602548600/1724
(शिखरानी)
|
2721005000NRG24260120241740829
|
27/01/2024
|
REKHA
|
2721005WL031860
|
REKHA
|
00415
|
SBIN0031739
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2154995173
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
MASUDA
|
RJ-272100514602548600/1832
(शिखरानी)
|
2721005000NRG24260120241740833
|
27/01/2024
|
SONIA
|
2721005WL031860
|
SONIA
|
00415
|
SBIN0031739
|
1719
|
1719
|
Processed
|
25/03/2024
|
|
2154994467
|
|
MRS SONIYA JANGID
|
STATE BANK OF INDIA(508548)
|
|
460
|
MASUDA
|
RJ-272100514602548600/1930
(शिखरानी)
|
2721005000NRG24260120241740835
|
27/01/2024
|
Rekha Gurgar
|
2721005WL031860
|
Rekha Gurgar
|
00415
|
SBIN0031739
|
2292
|
2292
|
Processed
|
25/03/2024
|
|
2154994464
|
|
REKHA GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
MASUDA
|
RJ-272100514602548600/971
(शिखरानी)
|
2721005000NRG24260120241740836
|
27/01/2024
|
VIMLA
|
2721005WL031860
|
VIMLA
|
00415
|
SBIN0031739
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2154994680
|
|
MRS VIMLA F
|
STATE BANK OF INDIA(508548)
|
|
462
|
MASUDA
|
RJ-272100514602548600/985
(शिखरानी)
|
2721005000NRG24260120241740840
|
27/01/2024
|
FUTRI
|
2721005WL031860
|
FUTRI
|
00415
|
SBIN0031739
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2154995210
|
|
MRS PUTTRI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
463
|
MASUDA
|
RJ-272100514602548600/989
(शिखरानी)
|
2721005000NRG24260120241740842
|
27/01/2024
|
ASHA DEVI
|
2721005WL031860
|
ASHA DEVI
|
00415
|
SBIN0031739
|
2134
|
2134
|
Processed
|
25/03/2024
|
|
2154995159
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
464
|
MASUDA
|
RJ-272100514602548600/991
(शिखरानी)
|
2721005000NRG24260120241740843
|
27/01/2024
|
PARVATI DEVI
|
2721005WL031860
|
PARVATI DEVI
|
00415
|
SBIN0031739
|
1746
|
1746
|
Processed
|
25/03/2024
|
|
2154995164
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
465
|
MASUDA
|
RJ-272100514602548600/996
(शिखरानी)
|
2721005000NRG24260120241740845
|
27/01/2024
|
SUMITRA
|
2721005WL031860
|
SUMITRA
|
00415
|
SBIN0031739
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2154995055
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
466
|
MASUDA
|
RJ-272100514602548600/998
(शिखरानी)
|
2721005000NRG24260120241740846
|
27/01/2024
|
INDRA
|
2721005WL031860
|
INDRA
|
00415
|
SBIN0031739
|
1910
|
1910
|
Processed
|
25/03/2024
|
|
2154995219
|
|
MRS INDRA DEVI WO SANWAR LAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
467
|
MASUDA
|
RJ-272100515102547700/1232
(सथाना)
|
2721005000NRG24260120241749880
|
27/01/2024
|
BHAGCHAND
|
2721005WL031989
|
BHAGCHAND
|
00415
|
SBIN0031739
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2154995025
|
|
MR BHAGCHAND VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
468
|
MASUDA
|
RJ-272100515102547700/732
(सथाना)
|
2721005000NRG24260120241749887
|
27/01/2024
|
INDRA
|
2721005WL031989
|
INDRA
|
00415
|
SBIN0031739
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2154994436
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
469
|
MASUDA
|
RJ-272100515102547700/737
(सथाना)
|
2721005000NRG24260120241749890
|
27/01/2024
|
SUKHI
|
2721005WL031989
|
SUKHI
|
00415
|
SBIN0031739
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2154994435
|
|
MRS SUKHA
|
STATE BANK OF INDIA(508548)
|
|
470
|
MASUDA
|
RJ-272100515102547700/751
(सथाना)
|
2721005000NRG24260120241749902
|
27/01/2024
|
KELA DEVI
|
2721005WL031989
|
KELA DEVI
|
00415
|
SBIN0031739
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2154995024
|
|
MRS KELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
471
|
MASUDA
|
RJ-272100515102547800/1165
(सथाना)
|
2721005000NRG24260120241746004
|
27/01/2024
|
SITA RAWAT
|
2721005WL031941
|
SITA RAWAT
|
00415
|
SBIN0031739
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2154995026
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
472
|
MASUDA
|
RJ-272100515102547800/805
(सथाना)
|
2721005000NRG24260120241746022
|
27/01/2024
|
SANTOSH
|
2721005WL031941
|
SANTOSH
|
00415
|
SBIN0031739
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2154994946
|
|
SANTOK WO RAMDEV
|
BANK OF BARODA(606985)
|
|
473
|
MASUDA
|
RJ-272100515102547800/862
(सथाना)
|
2721005000NRG24260120241746034
|
27/01/2024
|
GANGARAM
|
2721005WL031941
|
GANGARAM
|
00415
|
SBIN0031739
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2154994939
|
|
MR GANGA RAM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
474
|
MASUDA
|
RJ-272100515102547800/863
(सथाना)
|
2721005000NRG24260120241746035
|
27/01/2024
|
MEERA
|
2721005WL031941
|
MEERA
|
00415
|
SBIN0031739
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2154995193
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
475
|
MASUDA
|
RJ-272100515102548000/1074
(सथाना)
|
2721005000NRG24260120241744041
|
27/01/2024
|
PHUli
|
2721005WL031912
|
PHUli
|
00415
|
SBIN0031739
|
1647
|
1647
|
Processed
|
25/03/2024
|
|
2154994479
|
|
MRS PHOOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
476
|
MASUDA
|
RJ-272100515102548000/1077
(सथाना)
|
2721005000NRG24260120241749063
|
27/01/2024
|
SANJU
|
2721005WL031981
|
SANJU
|
00415
|
SBIN0031739
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2154994994
|
|
MR SANJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
477
|
MASUDA
|
RJ-272100515102548000/1159
(सथाना)
|
2721005000NRG24260120241744047
|
27/01/2024
|
SHOBHA
|
2721005WL031912
|
SHOBHA
|
00415
|
SBIN0031739
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2154994472
|
|
MRS SHOBHA F
|
STATE BANK OF INDIA(508548)
|
|
478
|
MASUDA
|
RJ-272100515102548000/1321
(सथाना)
|
2721005000NRG24260120241744058
|
27/01/2024
|
GODAVARI DAVI
|
2721005WL031912
|
GODAVARI DAVI
|
00415
|
SBIN0031739
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2154994860
|
|
MRS GODAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
479
|
MASUDA
|
RJ-272100515102548000/1373
(सथाना)
|
2721005000NRG24260120241744060
|
27/01/2024
|
SHEELA
|
2721005WL031912
|
SHEELA
|
00415
|
SBIN0031739
|
2123
|
2123
|
Processed
|
25/03/2024
|
|
2154995145
|
|
MRS SHEELA F
|
STATE BANK OF INDIA(508548)
|
|
480
|
MASUDA
|
RJ-272100515102548000/1467
(सथाना)
|
2721005000NRG24260120241744064
|
27/01/2024
|
Anju sen
|
2721005WL031912
|
Anju sen
|
00415
|
SBIN0031739
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2154994459
|
|
ANJU KUMARI
|
BANK OF BARODA(606985)
|
|
481
|
MASUDA
|
RJ-272100515102548000/1491
(सथाना)
|
2721005000NRG24260120241749416
|
27/01/2024
|
SEEMA
|
2721005WL031984
|
SEEMA
|
00415
|
SBIN0031739
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154995147
|
|
MRS SIMA F
|
STATE BANK OF INDIA(508548)
|
|
482
|
MASUDA
|
RJ-272100515102548000/1501
(सथाना)
|
2721005000NRG24260120241744066
|
27/01/2024
|
FERJANA
|
2721005WL031912
|
FERJANA
|
00415
|
SBIN0031739
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2154995146
|
|
MRS FARJANA F
|
STATE BANK OF INDIA(508548)
|
|
483
|
MASUDA
|
RJ-272100515102548000/1505
(सथाना)
|
2721005000NRG24260120241749418
|
27/01/2024
|
SHEELA REGAR
|
2721005WL031984
|
SHEELA REGAR
|
00415
|
SBIN0031739
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154994443
|
|
MRS SHILA REGAR
|
STATE BANK OF INDIA(508548)
|
|
484
|
MASUDA
|
RJ-272100515102548000/173
(सथाना)
|
2721005000NRG24260120241744072
|
27/01/2024
|
MODU
|
2721005WL031912
|
MODU
|
00415
|
SBIN0031739
|
2316
|
2316
|
Processed
|
25/03/2024
|
|
2154994934
|
|
MR MODU MALI
|
STATE BANK OF INDIA(508548)
|
|
485
|
MASUDA
|
RJ-272100515102548000/551
(सथाना)
|
2721005000NRG24260120241744103
|
27/01/2024
|
NANI
|
2721005WL031912
|
NANI
|
00415
|
SBIN0031739
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154994663
|
|
Mrs. NANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
446387
|
446387
|
|
|
|
|
|
|
|
|
486
|
MASUDA
|
RJ-272100513502534908/1412
(खरवा)
|
2721005000NRG24260120241745310
|
27/01/2024
|
MUMTAJ
|
2721005WL031934
|
MUMTAJ
|
00415
|
SBIN0032089
|
1014
|
1014
|
Processed
|
25/03/2024
|
|
2154994471
|
|
MRS MUMTAJ WO GANUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
|
487
|
MASUDA
|
RJ-272100513502534900/1240
(खरवा)
|
2721005000NRG24260120241740920
|
27/01/2024
|
SHAHNAJ
|
2721005WL031862
|
SHAHNAJ
|
00415
|
SBIN0032398
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2154995175
|
|
MR SHAHNAJ
|
STATE BANK OF INDIA(508548)
|
|
488
|
MASUDA
|
RJ-272100513502534900/1293
(खरवा)
|
2721005000NRG24260120241745282
|
27/01/2024
|
MENA DEVI
|
2721005WL031934
|
MENA DEVI
|
00415
|
SBIN0032398
|
668
|
668
|
Processed
|
25/03/2024
|
|
2154995022
|
|
MR MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
489
|
MASUDA
|
RJ-272100513502534900/1333
(खरवा)
|
2721005000NRG24260120241743045
|
27/01/2024
|
SURMA
|
2721005WL031900
|
SURMA
|
00415
|
SBIN0032398
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2154995213
|
|
MRS SURMA
|
STATE BANK OF INDIA(508548)
|
|
490
|
MASUDA
|
RJ-272100513502534900/459
(खरवा)
|
2721005000NRG24260120241740966
|
27/01/2024
|
REKHA
|
2721005WL031862
|
REKHA
|
00415
|
SBIN0032398
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2154994769
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
491
|
MASUDA
|
RJ-272100513502534900/9
(खरवा)
|
2721005000NRG24260120241740978
|
27/01/2024
|
ASHA
|
2721005WL031862
|
ASHA
|
00415
|
SBIN0032398
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154994475
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
492
|
MASUDA
|
RJ-272100513502534906/1312
(खरवा)
|
2721005000NRG24260120241743052
|
27/01/2024
|
BISMILA
|
2721005WL031900
|
BISMILA
|
00415
|
SBIN0032398
|
978
|
978
|
Processed
|
25/03/2024
|
|
2154995132
|
|
MRS BISMILA WO SABUDEEN
|
STATE BANK OF INDIA(508548)
|
|
493
|
MASUDA
|
RJ-272100513502534906/1376
(खरवा)
|
2721005000NRG24260120241743055
|
27/01/2024
|
GEETA
|
2721005WL031900
|
GEETA
|
00415
|
SBIN0032398
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2154994440
|
|
MRS GEETA WO FUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
494
|
MASUDA
|
RJ-272100513502534906/1387
(खरवा)
|
2721005000NRG24260120241743056
|
27/01/2024
|
SAHANAJ
|
2721005WL031900
|
SAHANAJ
|
00415
|
SBIN0032398
|
668
|
668
|
Processed
|
25/03/2024
|
|
2154994476
|
|
MRS SAHANAJ
|
STATE BANK OF INDIA(508548)
|
|
495
|
MASUDA
|
RJ-272100513502534906/1415
(खरवा)
|
2721005000NRG24260120241743057
|
27/01/2024
|
NISHA
|
2721005WL031900
|
NISHA
|
00415
|
SBIN0032398
|
2197
|
2197
|
Processed
|
25/03/2024
|
|
2154994442
|
|
MR NISHA
|
STATE BANK OF INDIA(508548)
|
|
496
|
MASUDA
|
RJ-272100513502534906/1422
(खरवा)
|
2721005000NRG24260120241743060
|
27/01/2024
|
MADINA
|
2721005WL031900
|
MADINA
|
00415
|
SBIN0032398
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154994461
|
|
MRS MADINA
|
STATE BANK OF INDIA(508548)
|
|
497
|
MASUDA
|
RJ-272100513502534908/1232
(खरवा)
|
2721005000NRG24260120241743101
|
27/01/2024
|
MUMTAJ BANO
|
2721005WL031900
|
MUMTAJ BANO
|
00415
|
SBIN0032398
|
1793
|
1793
|
Processed
|
25/03/2024
|
|
2154994481
|
|
MRS MUMTAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
498
|
MASUDA
|
RJ-272100513502534908/1321
(खरवा)
|
2721005000NRG24260120241743106
|
27/01/2024
|
MADEENA
|
2721005WL031900
|
MADEENA
|
00415
|
SBIN0032398
|
810
|
810
|
Processed
|
25/03/2024
|
|
2154994451
|
|
MRS MADEENA MADEENA
|
STATE BANK OF INDIA(508548)
|
|
499
|
MASUDA
|
RJ-272100513502534908/1360
(खरवा)
|
2721005000NRG24260120241745308
|
27/01/2024
|
MANJU
|
2721005WL031934
|
MANJU
|
00415
|
SBIN0032398
|
1336
|
1336
|
Processed
|
25/03/2024
|
|
2154994843
|
|
MR MANJU WO IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
500
|
MASUDA
|
RJ-272100513502534908/1413
(खरवा)
|
2721005000NRG24260120241745311
|
27/01/2024
|
MANJU
|
2721005WL031934
|
MANJU
|
00415
|
SBIN0032398
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2154995023
|
|
MR MANJU
|
STATE BANK OF INDIA(508548)
|
|
501
|
MASUDA
|
RJ-272100513502534908/1445
(खरवा)
|
2721005000NRG24260120241745314
|
27/01/2024
|
safita
|
2721005WL031934
|
safita
|
00415
|
SBIN0032398
|
2132
|
2132
|
Processed
|
25/03/2024
|
|
2154994770
|
|
MRS SAFITA
|
STATE BANK OF INDIA(508548)
|
|
502
|
MASUDA
|
RJ-272100513502534908/1530
(खरवा)
|
2721005000NRG24260120241743111
|
27/01/2024
|
SUNITA
|
2721005WL031900
|
SUNITA
|
00415
|
SBIN0032398
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154994453
|
|
MRS SUNITA WO SABIR
|
STATE BANK OF INDIA(508548)
|
|
503
|
MASUDA
|
RJ-272100513502534908/1532
(खरवा)
|
2721005000NRG24260120241743112
|
27/01/2024
|
REKHA DEVI
|
2721005WL031900
|
REKHA DEVI
|
00415
|
SBIN0032398
|
1352
|
1352
|
Processed
|
25/03/2024
|
|
2154994448
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
504
|
MASUDA
|
RJ-272100513502534908/1578
(खरवा)
|
2721005000NRG24260120241743115
|
27/01/2024
|
farjana
|
2721005WL031900
|
farjana
|
00415
|
SBIN0032398
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2154994454
|
|
FARJANA BANO
|
BANK OF BARODA(606985)
|
|
505
|
MASUDA
|
RJ-272100513502534911/1268
(खरवा)
|
2721005000NRG24260120241743121
|
27/01/2024
|
KANCHAN
|
2721005WL031900
|
KANCHAN
|
00415
|
SBIN0032398
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154994463
|
|
MRS KANCHAN WO SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
506
|
MASUDA
|
RJ-272100513502535000/1230
(खरवा)
|
2721005000NRG24260120241744513
|
27/01/2024
|
LAXMI
|
2721005WL031920
|
LAXMI
|
00415
|
SBIN0032398
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2154995217
|
|
LAXMI DEVI SO RAVI SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
MASUDA
|
RJ-272100513502535000/1236
(खरवा)
|
2721005000NRG24260120241744514
|
27/01/2024
|
RAJIYA
|
2721005WL031920
|
RAJIYA
|
00415
|
SBIN0032398
|
1963
|
1963
|
Processed
|
25/03/2024
|
|
2154995223
|
|
MRS RAJIA
|
STATE BANK OF INDIA(508548)
|
|
508
|
MASUDA
|
RJ-272100513502535000/917
(खरवा)
|
2721005000NRG24260120241744552
|
27/01/2024
|
SURJA
|
2721005WL031920
|
SURJA
|
00415
|
SBIN0032398
|
680
|
680
|
Processed
|
25/03/2024
|
|
2154994768
|
|
MRS SURAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35159
|
35159
|
|
|
|
|
|
|
|
|
509
|
MASUDA
|
RJ-272100513502534600/843
(खरवा)
|
2721005000NRG24260120241744499
|
27/01/2024
|
HANSRAJ
|
2721005WL031920
|
HANSRAJ
|
00468
|
UBIN0540153
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2154995077
|
|
HANSRAJ NAYAK SO SHANKER LAL NAYAK
|
UNION BANK OF INDIA(508500)
|
|
510
|
MASUDA
|
RJ-272100513502534900/117
(खरवा)
|
2721005000NRG24260120241745277
|
27/01/2024
|
SUMITRA
|
2721005WL031934
|
SUMITRA
|
00468
|
UBIN0540153
|
2171
|
2171
|
Processed
|
25/03/2024
|
|
2154994653
|
|
SUMITRA WO RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
511
|
MASUDA
|
RJ-272100513502534900/119
(खरवा)
|
2721005000NRG24260120241740918
|
27/01/2024
|
NANNU
|
2721005WL031862
|
NANNU
|
00468
|
UBIN0540153
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154994598
|
|
ANNU REGAR OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
512
|
MASUDA
|
RJ-272100513502534900/1209
(खरवा)
|
2721005000NRG24260120241740919
|
27/01/2024
|
REKHA
|
2721005WL031862
|
REKHA
|
00468
|
UBIN0540153
|
1936
|
1936
|
Processed
|
25/03/2024
|
|
2154995090
|
|
REKHA DEVI WO MUKESH REGAR
|
UNION BANK OF INDIA(508500)
|
|
513
|
MASUDA
|
RJ-272100513502534900/1226
(खरवा)
|
2721005000NRG24260120241745278
|
27/01/2024
|
farjana
|
2721005WL031934
|
farjana
|
00468
|
UBIN0540153
|
2197
|
2197
|
Processed
|
25/03/2024
|
|
2154994660
|
|
FARJANA WO NIYAMAT
|
UNION BANK OF INDIA(508500)
|
|
514
|
MASUDA
|
RJ-272100513502534900/1231
(खरवा)
|
2721005000NRG24260120241745279
|
27/01/2024
|
anju
|
2721005WL031934
|
anju
|
00468
|
UBIN0540153
|
2171
|
2171
|
Processed
|
25/03/2024
|
|
2154994813
|
|
ANJU WO MANOJ
|
UNION BANK OF INDIA(508500)
|
|
515
|
MASUDA
|
RJ-272100513502534900/1243
(खरवा)
|
2721005000NRG24260120241740921
|
27/01/2024
|
FIROJ BANU
|
2721005WL031862
|
FIROJ BANU
|
00468
|
UBIN0540153
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154994552
|
|
FIROJA WO MANSOOR BEGH
|
UNION BANK OF INDIA(508500)
|
|
516
|
MASUDA
|
RJ-272100513502534900/1244
(खरवा)
|
2721005000NRG24260120241740922
|
27/01/2024
|
AMINA
|
2721005WL031862
|
AMINA
|
00468
|
UBIN0540153
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154995088
|
|
AMINA WO MUBARAK
|
UNION BANK OF INDIA(508500)
|
|
517
|
MASUDA
|
RJ-272100513502534900/126
(खरवा)
|
2721005000NRG24260120241745280
|
27/01/2024
|
KOYELI
|
2721005WL031934
|
KOYELI
|
00468
|
UBIN0540153
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2154994497
|
|
KOYALI DEVI REGAR W O PUKHRAJ REGAR
|
UNION BANK OF INDIA(508500)
|
|
518
|
MASUDA
|
RJ-272100513502534900/1266
(खरवा)
|
2721005000NRG24260120241740923
|
27/01/2024
|
MAINA
|
2721005WL031862
|
MAINA
|
00468
|
UBIN0540153
|
175
|
175
|
Processed
|
25/03/2024
|
|
2154995091
|
|
MAINA W/O MANI RAM
|
UNION BANK OF INDIA(508500)
|
|
519
|
MASUDA
|
RJ-272100513502534900/1270
(खरवा)
|
2721005000NRG24260120241740924
|
27/01/2024
|
JAMILA
|
2721005WL031862
|
JAMILA
|
00468
|
UBIN0540153
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2154995087
|
|
MRS JAMILA WO MURAD
|
STATE BANK OF INDIA(508548)
|
|
520
|
MASUDA
|
RJ-272100513502534900/1275
(खरवा)
|
2721005000NRG24260120241740925
|
27/01/2024
|
SHAKUNTLA
|
2721005WL031862
|
SHAKUNTLA
|
00468
|
UBIN0540153
|
1936
|
1936
|
Processed
|
25/03/2024
|
|
2154995093
|
|
SHAKUNTLA W/O RAM PARVESH
|
UNION BANK OF INDIA(508500)
|
|
521
|
MASUDA
|
RJ-272100513502534900/128
(खरवा)
|
2721005000NRG24260120241745281
|
27/01/2024
|
rekha
|
2721005WL031934
|
rekha
|
00468
|
UBIN0540153
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2154994902
|
|
REKHA WO SALIM MEHRAT
|
UNION BANK OF INDIA(508500)
|
|
522
|
MASUDA
|
RJ-272100513502534900/1290
(खरवा)
|
2721005000NRG24260120241740926
|
27/01/2024
|
NAINI
|
2721005WL031862
|
NAINI
|
00468
|
UBIN0540153
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2154995122
|
|
NAINI
|
UNION BANK OF INDIA(508500)
|
|
523
|
MASUDA
|
RJ-272100513502534900/1314
(खरवा)
|
2721005000NRG24260120241743043
|
27/01/2024
|
SALMA
|
2721005WL031900
|
SALMA
|
00468
|
UBIN0540153
|
338
|
338
|
Processed
|
25/03/2024
|
|
2154994794
|
|
SALMA W O HUSEN MERAT
|
UNION BANK OF INDIA(508500)
|
|
524
|
MASUDA
|
RJ-272100513502534900/1315
(खरवा)
|
2721005000NRG24260120241743044
|
27/01/2024
|
LILA
|
2721005WL031900
|
LILA
|
00468
|
UBIN0540153
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2154994620
|
|
LILA WO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
525
|
MASUDA
|
RJ-272100513502534900/1336
(खरवा)
|
2721005000NRG24260120241744500
|
27/01/2024
|
ASHA RAWAT
|
2721005WL031920
|
ASHA RAWAT
|
00468
|
UBIN0540153
|
1937
|
1937
|
Processed
|
25/03/2024
|
|
2154994608
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
526
|
MASUDA
|
RJ-272100513502534900/136
(खरवा)
|
2721005000NRG24260120241740927
|
27/01/2024
|
SANTOSH
|
2721005WL031862
|
SANTOSH
|
00468
|
UBIN0540153
|
704
|
704
|
Processed
|
25/03/2024
|
|
2154994751
|
|
SANTOSH DEVI W O UGAM LAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
527
|
MASUDA
|
RJ-272100513502534900/1383
(खरवा)
|
2721005000NRG24260120241743046
|
27/01/2024
|
REKHA DEVI
|
2721005WL031900
|
REKHA DEVI
|
00468
|
UBIN0540153
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154994853
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
528
|
MASUDA
|
RJ-272100513502534900/1400
(खरवा)
|
2721005000NRG24260120241740928
|
27/01/2024
|
REKHA
|
2721005WL031862
|
REKHA
|
00468
|
UBIN0540153
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2154995089
|
|
REKHA W O PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
529
|
MASUDA
|
RJ-272100513502534900/141
(खरवा)
|
2721005000NRG24260120241740929
|
27/01/2024
|
PREMI
|
2721005WL031862
|
PREMI
|
00468
|
UBIN0540153
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2154994569
|
|
PREM REGAR BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
530
|
MASUDA
|
RJ-272100513502534900/1420
(खरवा)
|
2721005000NRG24260120241745283
|
27/01/2024
|
MADHU
|
2721005WL031934
|
MADHU
|
00468
|
UBIN0540153
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2154995092
|
|
MADHU W/O MAHENDRA LAL
|
UNION BANK OF INDIA(508500)
|
|
531
|
MASUDA
|
RJ-272100513502534900/1427
(खरवा)
|
2721005000NRG24260120241743047
|
27/01/2024
|
RAHMATI BANO
|
2721005WL031900
|
RAHMATI BANO
|
00468
|
UBIN0540153
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154995130
|
|
RAHMATI BANO W/O HAKIM
|
UNION BANK OF INDIA(508500)
|
|
532
|
MASUDA
|
RJ-272100513502534900/1449
(खरवा)
|
2721005000NRG24260120241745284
|
27/01/2024
|
dimpla bhati
|
2721005WL031934
|
dimpla bhati
|
00468
|
UBIN0540153
|
1730
|
1730
|
Processed
|
25/03/2024
|
|
2154994801
|
|
DIMPAL BHATI
|
UNION BANK OF INDIA(508500)
|
|
533
|
MASUDA
|
RJ-272100513502534900/1464
(खरवा)
|
2721005000NRG24260120241745286
|
27/01/2024
|
LAJWANTI DEVI
|
2721005WL031934
|
LAJWANTI DEVI
|
00468
|
UBIN0540153
|
2171
|
2171
|
Processed
|
25/03/2024
|
|
2154994857
|
|
LAJWANTI DEVI W/O ANIL KUMAR NOGIYA
|
UNION BANK OF INDIA(508500)
|
|
534
|
MASUDA
|
RJ-272100513502534900/1479
(खरवा)
|
2721005000NRG24260120241745287
|
27/01/2024
|
MADINA
|
2721005WL031934
|
MADINA
|
00468
|
UBIN0540153
|
2171
|
2171
|
Processed
|
25/03/2024
|
|
2154995129
|
|
MADINA W/O SALIM
|
UNION BANK OF INDIA(508500)
|
|
535
|
MASUDA
|
RJ-272100513502534900/1483
(खरवा)
|
2721005000NRG24260120241740930
|
27/01/2024
|
lila
|
2721005WL031862
|
lila
|
00468
|
UBIN0540153
|
2197
|
2197
|
Processed
|
25/03/2024
|
|
2154994496
|
|
MRS LILA WO GANESH
|
STATE BANK OF INDIA(508548)
|
|
536
|
MASUDA
|
RJ-272100513502534900/1517
(खरवा)
|
2721005000NRG24260120241740931
|
27/01/2024
|
suman
|
2721005WL031862
|
suman
|
00468
|
UBIN0540153
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154995121
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
537
|
MASUDA
|
RJ-272100513502534900/1528
(खरवा)
|
2721005000NRG24260120241743048
|
27/01/2024
|
santosh
|
2721005WL031900
|
santosh
|
00468
|
UBIN0540153
|
1056
|
1056
|
Processed
|
25/03/2024
|
|
2154995186
|
|
SANTOSH
|
RATNAKAR BANK(607393)
|
|
538
|
MASUDA
|
RJ-272100513502534900/1543
(खरवा)
|
2721005000NRG24260120241743049
|
27/01/2024
|
pooja mandrawaliya
|
2721005WL031900
|
pooja mandrawaliya
|
00468
|
UBIN0540153
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2154994852
|
|
POOJA MANDRAWALIYA
|
UNION BANK OF INDIA(508500)
|
|
539
|
MASUDA
|
RJ-272100513502534900/170
(खरवा)
|
2721005000NRG24260120241740933
|
27/01/2024
|
MEINA
|
2721005WL031862
|
MEINA
|
00468
|
UBIN0540153
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154995072
|
|
MENA DEVI W O RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
540
|
MASUDA
|
RJ-272100513502534900/172
(खरवा)
|
2721005000NRG24260120241745291
|
27/01/2024
|
SANJU
|
2721005WL031934
|
SANJU
|
00468
|
UBIN0540153
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2154995073
|
|
SANJU WO TRILOK
|
UNION BANK OF INDIA(508500)
|
|
541
|
MASUDA
|
RJ-272100513502534900/172
(खरवा)
|
2721005000NRG24260120241740934
|
27/01/2024
|
TRILOK
|
2721005WL031862
|
TRILOK
|
00468
|
UBIN0540153
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2154994854
|
|
TRILOK REGAR S O PARAS MAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
542
|
MASUDA
|
RJ-272100513502534900/1799
(खरवा)
|
2721005000NRG24260120241740935
|
27/01/2024
|
SEEMA PATHAN
|
2721005WL031862
|
SEEMA PATHAN
|
00468
|
UBIN0540153
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2154995083
|
|
SEEMA PATHAN W O IQBAL PATHAN
|
UNION BANK OF INDIA(508500)
|
|
543
|
MASUDA
|
RJ-272100513502534900/1817
(खरवा)
|
2721005000NRG24260120241740936
|
27/01/2024
|
PULI
|
2721005WL031862
|
PULI
|
00468
|
UBIN0540153
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2154995125
|
|
FULI DEVI W O BADRI DAROGA
|
UNION BANK OF INDIA(508500)
|
|
544
|
MASUDA
|
RJ-272100513502534900/1827
(खरवा)
|
2721005000NRG24260120241740937
|
27/01/2024
|
KANCHAN
|
2721005WL031862
|
KANCHAN
|
00468
|
UBIN0540153
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154995086
|
|
KANCHAN W/O RASUL
|
UNION BANK OF INDIA(508500)
|
|
545
|
MASUDA
|
RJ-272100513502534900/1860
(खरवा)
|
2721005000NRG24260120241740938
|
27/01/2024
|
RAJIYA
|
2721005WL031862
|
RAJIYA
|
00468
|
UBIN0540153
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2154994974
|
|
RAJIYA BANO W/O AKARAM KHANA
|
UNION BANK OF INDIA(508500)
|
|
546
|
MASUDA
|
RJ-272100513502534900/1874
(खरवा)
|
2721005000NRG24260120241740939
|
27/01/2024
|
BADAMI
|
2721005WL031862
|
BADAMI
|
00468
|
UBIN0540153
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2154994493
|
|
BADAMI W/O MODSINGH
|
UNION BANK OF INDIA(508500)
|
|
547
|
MASUDA
|
RJ-272100513502534900/1886
(खरवा)
|
2721005000NRG24260120241740940
|
27/01/2024
|
KHERUNI
|
2721005WL031862
|
KHERUNI
|
00468
|
UBIN0540153
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2154995071
|
|
KHERUNI WO SULEMAN
|
UNION BANK OF INDIA(508500)
|
|
548
|
MASUDA
|
RJ-272100513502534900/1996
(खरवा)
|
2721005000NRG24260120241740941
|
27/01/2024
|
VIMLA
|
2721005WL031862
|
VIMLA
|
00468
|
UBIN0540153
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2154994754
|
|
VIMLA W/O MAHIPAL
|
UNION BANK OF INDIA(508500)
|
|
549
|
MASUDA
|
RJ-272100513502534900/204
(खरवा)
|
2721005000NRG24260120241740942
|
27/01/2024
|
DHANWATI
|
2721005WL031862
|
DHANWATI
|
00468
|
UBIN0540153
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2154994548
|
|
DHANVANTI RAWAT W O MANGAL SINGH RAWA
|
UNION BANK OF INDIA(508500)
|
|
550
|
MASUDA
|
RJ-272100513502534900/216
(खरवा)
|
2721005000NRG24260120241740943
|
27/01/2024
|
PUNAM
|
2721005WL031862
|
PUNAM
|
00468
|
UBIN0540153
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2154994501
|
|
POONAM DEVI W/O PAPPU RAWAT (KHARWA)
|
UNION BANK OF INDIA(508500)
|
|
551
|
MASUDA
|
RJ-272100513502534900/219
(खरवा)
|
2721005000NRG24260120241740944
|
27/01/2024
|
AASHA
|
2721005WL031862
|
AASHA
|
00468
|
UBIN0540153
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154994723
|
|
ASHA NAYAK KACHARU NAYAK
|
UNION BANK OF INDIA(508500)
|
|
552
|
MASUDA
|
RJ-272100513502534900/225
(खरवा)
|
2721005000NRG24260120241745293
|
27/01/2024
|
MUMTAZ
|
2721005WL031934
|
MUMTAZ
|
00468
|
UBIN0540153
|
1204
|
1204
|
Processed
|
25/03/2024
|
|
2154994970
|
|
MUMTAJ W O SHARIF BAIG
|
UNION BANK OF INDIA(508500)
|
|
553
|
MASUDA
|
RJ-272100513502534900/227
(खरवा)
|
2721005000NRG24260120241745294
|
27/01/2024
|
SAMPATI
|
2721005WL031934
|
SAMPATI
|
00468
|
UBIN0540153
|
2171
|
2171
|
Processed
|
25/03/2024
|
|
2154994551
|
|
SAMPATI REGAR W O MOHAN REGAR
|
UNION BANK OF INDIA(508500)
|
|
554
|
MASUDA
|
RJ-272100513502534900/228
(खरवा)
|
2721005000NRG24260120241740945
|
27/01/2024
|
AZAD
|
2721005WL031862
|
AZAD
|
00468
|
UBIN0540153
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2154994502
|
|
AJAD S/O ROSHAN BAIG
|
UNION BANK OF INDIA(508500)
|
|
555
|
MASUDA
|
RJ-272100513502534900/241
(खरवा)
|
2721005000NRG24260120241740946
|
27/01/2024
|
SOHNI
|
2721005WL031862
|
SOHNI
|
00468
|
UBIN0540153
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2154995185
|
|
SOHNI W/O PUNAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
556
|
MASUDA
|
RJ-272100513502534900/242
(खरवा)
|
2721005000NRG24260120241740947
|
27/01/2024
|
BASANTI
|
2721005WL031862
|
BASANTI
|
00468
|
UBIN0540153
|
700
|
700
|
Processed
|
25/03/2024
|
|
2154994550
|
|
BASANTI REGAR W/O MANOHAR REGAR
|
UNION BANK OF INDIA(508500)
|
|
557
|
MASUDA
|
RJ-272100513502534900/245
(खरवा)
|
2721005000NRG24260120241740948
|
27/01/2024
|
SUSILA
|
2721005WL031862
|
SUSILA
|
00468
|
UBIN0540153
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2154994491
|
|
SUSILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
558
|
MASUDA
|
RJ-272100513502534900/252
(खरवा)
|
2721005000NRG24260120241740949
|
27/01/2024
|
LALI
|
2721005WL031862
|
LALI
|
00468
|
UBIN0540153
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154994742
|
|
LALI W/O SHAKRU
|
UNION BANK OF INDIA(508500)
|
|
559
|
MASUDA
|
RJ-272100513502534900/254
(खरवा)
|
2721005000NRG24260120241740950
|
27/01/2024
|
MUNNI
|
2721005WL031862
|
MUNNI
|
00468
|
UBIN0540153
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2154994624
|
|
MUNNI WO MOHARAM
|
UNION BANK OF INDIA(508500)
|
|
560
|
MASUDA
|
RJ-272100513502534900/255
(खरवा)
|
2721005000NRG24260120241740951
|
27/01/2024
|
SAYAR
|
2721005WL031862
|
SAYAR
|
00468
|
UBIN0540153
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154994494
|
|
SAYAR ALI S/O MOTI
|
UNION BANK OF INDIA(508500)
|
|
561
|
MASUDA
|
RJ-272100513502534900/263
(खरवा)
|
2721005000NRG24260120241740952
|
27/01/2024
|
LILA DAVI
|
2721005WL031862
|
LILA DAVI
|
00468
|
UBIN0540153
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154994618
|
|
LEELA DEVI WO ASHOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
562
|
MASUDA
|
RJ-272100513502534900/27
(खरवा)
|
2721005000NRG24260120241740953
|
27/01/2024
|
TARADEVI
|
2721005WL031862
|
TARADEVI
|
00468
|
UBIN0540153
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154994599
|
|
TARA REGAR NORAT
|
UNION BANK OF INDIA(508500)
|
|
563
|
MASUDA
|
RJ-272100513502534900/286
(खरवा)
|
2721005000NRG24260120241740954
|
27/01/2024
|
MADEENA
|
2721005WL031862
|
MADEENA
|
00468
|
UBIN0540153
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154994655
|
|
MADINA WO ASRAF
|
UNION BANK OF INDIA(508500)
|
|
564
|
MASUDA
|
RJ-272100513502534900/291
(खरवा)
|
2721005000NRG24260120241740955
|
27/01/2024
|
SAKINA
|
2721005WL031862
|
SAKINA
|
00468
|
UBIN0540153
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154995127
|
|
SAKINA WO JAFAR ALI
|
UNION BANK OF INDIA(508500)
|
|
565
|
MASUDA
|
RJ-272100513502534900/293
(खरवा)
|
2721005000NRG24260120241740956
|
27/01/2024
|
VIMLA
|
2721005WL031862
|
VIMLA
|
00468
|
UBIN0540153
|
2088
|
2088
|
Processed
|
25/03/2024
|
|
2154994553
|
|
VIMLA KHATIK WO MADAN
|
UNION BANK OF INDIA(508500)
|
|
566
|
MASUDA
|
RJ-272100513502534900/31
(खरवा)
|
2721005000NRG24260120241740957
|
27/01/2024
|
GULABI
|
2721005WL031862
|
GULABI
|
00468
|
UBIN0540153
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2154994901
|
|
GULABI BAGRIYA W/O PANCHU BAGRIYA
|
UNION BANK OF INDIA(508500)
|
|
567
|
MASUDA
|
RJ-272100513502534900/311
(खरवा)
|
2721005000NRG24260120241740958
|
27/01/2024
|
MAINA
|
2721005WL031862
|
MAINA
|
00468
|
UBIN0540153
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2154995078
|
|
MAINA WO ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
568
|
MASUDA
|
RJ-272100513502534900/319
(खरवा)
|
2721005000NRG24260120241740959
|
27/01/2024
|
DHARMICHAND
|
2721005WL031862
|
DHARMICHAND
|
00468
|
UBIN0540153
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154994738
|
|
DHARMI CHAND S/O MANGILAL KHATIK
|
UNION BANK OF INDIA(508500)
|
|
569
|
MASUDA
|
RJ-272100513502534900/322
(खरवा)
|
2721005000NRG24260120241740960
|
27/01/2024
|
SUNITA
|
2721005WL031862
|
SUNITA
|
00468
|
UBIN0540153
|
175
|
175
|
Processed
|
25/03/2024
|
|
2154994741
|
|
SUNITA DEVI WO KISHOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
570
|
MASUDA
|
RJ-272100513502534900/340
(खरवा)
|
2721005000NRG24260120241745295
|
27/01/2024
|
LILA
|
2721005WL031934
|
LILA
|
00468
|
UBIN0540153
|
2171
|
2171
|
Processed
|
25/03/2024
|
|
2154995084
|
|
LILA REGAR WO KAILASH REGAR
|
UNION BANK OF INDIA(508500)
|
|
571
|
MASUDA
|
RJ-272100513502534900/345
(खरवा)
|
2721005000NRG24260120241740961
|
27/01/2024
|
TULSI
|
2721005WL031862
|
TULSI
|
00468
|
UBIN0540153
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154994549
|
|
TULSI KHATIK GAJRAJ KHATIK
|
UNION BANK OF INDIA(508500)
|
|
572
|
MASUDA
|
RJ-272100513502534900/354
(खरवा)
|
2721005000NRG24260120241740962
|
27/01/2024
|
HASINA BANO
|
2721005WL031862
|
HASINA BANO
|
00468
|
UBIN0540153
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2154994714
|
|
HASINA BANO WO RAMJAN
|
UNION BANK OF INDIA(508500)
|
|
573
|
MASUDA
|
RJ-272100513502534900/405
(खरवा)
|
2721005000NRG24260120241740963
|
27/01/2024
|
PREM
|
2721005WL031862
|
PREM
|
00468
|
UBIN0540153
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154994547
|
|
PREM BANO
|
UNION BANK OF INDIA(508500)
|
|
574
|
MASUDA
|
RJ-272100513502534900/429
(खरवा)
|
2721005000NRG24260120241740964
|
27/01/2024
|
SUNITA
|
2721005WL031862
|
SUNITA
|
00468
|
UBIN0540153
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2154994623
|
|
SUNITA WO KANARAM
|
UNION BANK OF INDIA(508500)
|
|
575
|
MASUDA
|
RJ-272100513502534900/443
(खरवा)
|
2721005000NRG24260120241743050
|
27/01/2024
|
PINKY
|
2721005WL031900
|
PINKY
|
00468
|
UBIN0540153
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2154994971
|
|
PINKI NOGIA WIFE OF JASWANT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
576
|
MASUDA
|
RJ-272100513502534900/449
(खरवा)
|
2721005000NRG24260120241745296
|
27/01/2024
|
SANTOSH
|
2721005WL031934
|
SANTOSH
|
00468
|
UBIN0540153
|
1038
|
1038
|
Processed
|
25/03/2024
|
|
2154994490
|
|
SANTOSH W/O AMAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
577
|
MASUDA
|
RJ-272100513502534900/45
(खरवा)
|
2721005000NRG24260120241740965
|
27/01/2024
|
vimala
|
2721005WL031862
|
vimala
|
00468
|
UBIN0540153
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154994495
|
|
VIMLA W/O KALU
|
UNION BANK OF INDIA(508500)
|
|
578
|
MASUDA
|
RJ-272100513502534900/452
(खरवा)
|
2721005000NRG24260120241745297
|
27/01/2024
|
JANTA
|
2721005WL031934
|
JANTA
|
00468
|
UBIN0540153
|
2171
|
2171
|
Processed
|
25/03/2024
|
|
2154994762
|
|
JANTA W/O REHMAN MERAT (KHARI KHARWA)
|
UNION BANK OF INDIA(508500)
|
|
579
|
MASUDA
|
RJ-272100513502534900/489
(खरवा)
|
2721005000NRG24260120241740967
|
27/01/2024
|
MADINA
|
2721005WL031862
|
MADINA
|
00468
|
UBIN0540153
|
169
|
169
|
Processed
|
25/03/2024
|
|
2154994724
|
|
Madina chita
|
UNION BANK OF INDIA(508500)
|
|
580
|
MASUDA
|
RJ-272100513502534900/509
(खरवा)
|
2721005000NRG24260120241740969
|
27/01/2024
|
SANTRA
|
2721005WL031862
|
SANTRA
|
00468
|
UBIN0540153
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154994715
|
|
SANTARA WO ROSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
581
|
MASUDA
|
RJ-272100513502534900/514
(खरवा)
|
2721005000NRG24260120241740970
|
27/01/2024
|
SANNU
|
2721005WL031862
|
SANNU
|
00468
|
UBIN0540153
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2154994740
|
|
SANNU WO SALIM
|
UNION BANK OF INDIA(508500)
|
|
582
|
MASUDA
|
RJ-272100513502534900/545
(खरवा)
|
2721005000NRG24260120241740971
|
27/01/2024
|
SHABNAM
|
2721005WL031862
|
SHABNAM
|
00468
|
UBIN0540153
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2154994739
|
|
SHABNAM W/O SALIM
|
UNION BANK OF INDIA(508500)
|
|
583
|
MASUDA
|
RJ-272100513502534900/562
(खरवा)
|
2721005000NRG24260120241745298
|
27/01/2024
|
KANCHAN
|
2721005WL031934
|
KANCHAN
|
00468
|
UBIN0540153
|
2171
|
2171
|
Processed
|
25/03/2024
|
|
2154994980
|
|
KANCHAN W/O MADAN
|
UNION BANK OF INDIA(508500)
|
|
584
|
MASUDA
|
RJ-272100513502534900/569
(खरवा)
|
2721005000NRG24260120241745299
|
27/01/2024
|
MAYA
|
2721005WL031934
|
MAYA
|
00468
|
UBIN0540153
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2154995074
|
|
MAYA WO SABUDDIN
|
UNION BANK OF INDIA(508500)
|
|
585
|
MASUDA
|
RJ-272100513502534900/587
(खरवा)
|
2721005000NRG24260120241740972
|
27/01/2024
|
sharda
|
2721005WL031862
|
sharda
|
00468
|
UBIN0540153
|
875
|
875
|
Processed
|
25/03/2024
|
|
2154994904
|
|
SHARDA DEVI REGAR W O PREM CHAND REG
|
UNION BANK OF INDIA(508500)
|
|
586
|
MASUDA
|
RJ-272100513502534900/64
(खरवा)
|
2721005000NRG24260120241740974
|
27/01/2024
|
SITA
|
2721005WL031862
|
SITA
|
00468
|
UBIN0540153
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2154994746
|
|
SITA DEVI W/O MEVARAM REGAR
|
UNION BANK OF INDIA(508500)
|
|
587
|
MASUDA
|
RJ-272100513502534900/69
(खरवा)
|
2721005000NRG24260120241740975
|
27/01/2024
|
JAMILA
|
2721005WL031862
|
JAMILA
|
00468
|
UBIN0540153
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154994963
|
|
JAMILA WO CHOTU SAI
|
UNION BANK OF INDIA(508500)
|
|
588
|
MASUDA
|
RJ-272100513502534900/74
(खरवा)
|
2721005000NRG24260120241740976
|
27/01/2024
|
MATHURA DEVI
|
2721005WL031862
|
MATHURA DEVI
|
00468
|
UBIN0540153
|
2197
|
2197
|
Processed
|
25/03/2024
|
|
2154994812
|
|
MATHURA DEVI W/O HEERA LAL TELI
|
UNION BANK OF INDIA(508500)
|
|
589
|
MASUDA
|
RJ-272100513502534900/75
(खरवा)
|
2721005000NRG24260120241740977
|
27/01/2024
|
KAMLA
|
2721005WL031862
|
KAMLA
|
00468
|
UBIN0540153
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2154994975
|
|
KAMALA W/O SHANKAR LUHAR
|
UNION BANK OF INDIA(508500)
|
|
590
|
MASUDA
|
RJ-272100513502534900/97
(खरवा)
|
2721005000NRG24260120241740979
|
27/01/2024
|
BRIJ MOHAN
|
2721005WL031862
|
BRIJ MOHAN
|
00468
|
UBIN0540153
|
2197
|
2197
|
Processed
|
25/03/2024
|
|
2154994492
|
|
BRAJAMOHAN SO POONAM TELI
|
UNION BANK OF INDIA(508500)
|
|
591
|
MASUDA
|
RJ-272100513502534902/977
(खरवा)
|
2721005000NRG24260120241744501
|
27/01/2024
|
SUGNA
|
2721005WL031920
|
SUGNA
|
00468
|
UBIN0540153
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2154994498
|
|
SUGANA DEVI W/O HARDEV SINGH RAWAT (RANI
|
UNION BANK OF INDIA(508500)
|
|
592
|
MASUDA
|
RJ-272100513502534902/978
(खरवा)
|
2721005000NRG24260120241744502
|
27/01/2024
|
SANTOSH
|
2721005WL031920
|
SANTOSH
|
00468
|
UBIN0540153
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2154994716
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
593
|
MASUDA
|
RJ-272100513502534902/979
(खरवा)
|
2721005000NRG24260120241744503
|
27/01/2024
|
SANNU
|
2721005WL031920
|
SANNU
|
00468
|
UBIN0540153
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2154994612
|
|
SANNU RAWAT W O SAMPAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
594
|
MASUDA
|
RJ-272100513502534902/980
(खरवा)
|
2721005000NRG24260120241744504
|
27/01/2024
|
GALKU
|
2721005WL031920
|
GALKU
|
00468
|
UBIN0540153
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2154994977
|
|
GALKU RAWAT WO BHANWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
595
|
MASUDA
|
RJ-272100513502534902/983
(खरवा)
|
2721005000NRG24260120241744505
|
27/01/2024
|
SEEMA
|
2721005WL031920
|
SEEMA
|
00468
|
UBIN0540153
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2154994979
|
|
SIMA DEVI W/O PUSHPENDRA
|
UNION BANK OF INDIA(508500)
|
|
596
|
MASUDA
|
RJ-272100513502534906/1298
(खरवा)
|
2721005000NRG24260120241743051
|
27/01/2024
|
SHAHIDA
|
2721005WL031900
|
SHAHIDA
|
00468
|
UBIN0540153
|
668
|
668
|
Processed
|
25/03/2024
|
|
2154995179
|
|
SHAHIDA WO AJIT
|
UNION BANK OF INDIA(508500)
|
|
597
|
MASUDA
|
RJ-272100513502534906/1355
(खरवा)
|
2721005000NRG24260120241743053
|
27/01/2024
|
MADINA BANO
|
2721005WL031900
|
MADINA BANO
|
00468
|
UBIN0540153
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2154995069
|
|
MADINA BANO
|
UNION BANK OF INDIA(508500)
|
|
598
|
MASUDA
|
RJ-272100513502534906/1356
(खरवा)
|
2721005000NRG24260120241743054
|
27/01/2024
|
PAPPU BANO
|
2721005WL031900
|
PAPPU BANO
|
00468
|
UBIN0540153
|
2197
|
2197
|
Processed
|
25/03/2024
|
|
2154995068
|
|
MRS PAPPU BANO
|
STATE BANK OF INDIA(508548)
|
|
599
|
MASUDA
|
RJ-272100513502534906/1416
(खरवा)
|
2721005000NRG24260120241743058
|
27/01/2024
|
SSEEMA
|
2721005WL031900
|
SSEEMA
|
00468
|
UBIN0540153
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2154994619
|
|
SEEMA WO HIMMAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
600
|
MASUDA
|
RJ-272100513502534906/1510
(खरवा)
|
2721005000NRG24260120241743062
|
27/01/2024
|
SETHI
|
2721005WL031900
|
SETHI
|
00468
|
UBIN0540153
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154994659
|
|
SETHI WO SABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
601
|
MASUDA
|
RJ-272100513502534906/1911
(खरवा)
|
2721005000NRG24260120241743064
|
27/01/2024
|
SABA
|
2721005WL031900
|
SABA
|
00468
|
UBIN0540153
|
700
|
700
|
Processed
|
25/03/2024
|
|
2154994610
|
|
SABA MERAT WO ISMILE MERAT
|
UNION BANK OF INDIA(508500)
|
|
602
|
MASUDA
|
RJ-272100513502534906/696
(खरवा)
|
2721005000NRG24260120241743065
|
27/01/2024
|
SHAHNAJ
|
2721005WL031900
|
SHAHNAJ
|
00468
|
UBIN0540153
|
2197
|
2197
|
Processed
|
25/03/2024
|
|
2154994568
|
|
SEHNAJ MERAT PEERU MERAT
|
UNION BANK OF INDIA(508500)
|
|
603
|
MASUDA
|
RJ-272100513502534906/697
(खरवा)
|
2721005000NRG24260120241743066
|
27/01/2024
|
RESHMI
|
2721005WL031900
|
RESHMI
|
00468
|
UBIN0540153
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154994761
|
|
RESHMI MERAT MASTAN MERAT
|
UNION BANK OF INDIA(508500)
|
|
604
|
MASUDA
|
RJ-272100513502534906/698
(खरवा)
|
2721005000NRG24260120241743067
|
27/01/2024
|
ROSHANI
|
2721005WL031900
|
ROSHANI
|
00468
|
UBIN0540153
|
528
|
528
|
Processed
|
25/03/2024
|
|
2154994730
|
|
ROSHANI MERAT ALLABUX MERAT
|
UNION BANK OF INDIA(508500)
|
|
605
|
MASUDA
|
RJ-272100513502534906/699
(खरवा)
|
2721005000NRG24260120241743068
|
27/01/2024
|
MUNNA
|
2721005WL031900
|
MUNNA
|
00468
|
UBIN0540153
|
1630
|
1630
|
Processed
|
25/03/2024
|
|
2154994545
|
|
MANNA MERAT W/O CHOTU MERAT
|
UNION BANK OF INDIA(508500)
|
|
606
|
MASUDA
|
RJ-272100513502534906/702
(खरवा)
|
2721005000NRG24260120241743069
|
27/01/2024
|
SHANTI
|
2721005WL031900
|
SHANTI
|
00468
|
UBIN0540153
|
648
|
648
|
Processed
|
25/03/2024
|
|
2154994567
|
|
SHANTI MERAT MISHRI MERAT
|
UNION BANK OF INDIA(508500)
|
|
607
|
MASUDA
|
RJ-272100513502534906/703
(खरवा)
|
2721005000NRG24260120241743070
|
27/01/2024
|
AMADA
|
2721005WL031900
|
AMADA
|
00468
|
UBIN0540153
|
1148
|
1148
|
Processed
|
25/03/2024
|
|
2154995033
|
|
AMADA
|
UNION BANK OF INDIA(508500)
|
|
608
|
MASUDA
|
RJ-272100513502534906/704
(खरवा)
|
2721005000NRG24260120241743071
|
27/01/2024
|
AAMNA
|
2721005WL031900
|
AAMNA
|
00468
|
UBIN0540153
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154994507
|
|
AMNA MERAT BHERU MERAT
|
UNION BANK OF INDIA(508500)
|
|
609
|
MASUDA
|
RJ-272100513502534906/706
(खरवा)
|
2721005000NRG24260120241743073
|
27/01/2024
|
MADINA
|
2721005WL031900
|
MADINA
|
00468
|
UBIN0540153
|
648
|
648
|
Processed
|
25/03/2024
|
|
2154994511
|
|
MADINA MERAT AJMAL MERAT
|
UNION BANK OF INDIA(508500)
|
|
610
|
MASUDA
|
RJ-272100513502534906/707
(खरवा)
|
2721005000NRG24260120241743074
|
27/01/2024
|
SOHNI
|
2721005WL031900
|
SOHNI
|
00468
|
UBIN0540153
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154994856
|
|
SOVNI MERAT WIFE OF SOHAN MERAT
|
UNION BANK OF INDIA(508500)
|
|
611
|
MASUDA
|
RJ-272100513502534906/708
(खरवा)
|
2721005000NRG24260120241743075
|
27/01/2024
|
MEINA
|
2721005WL031900
|
MEINA
|
00468
|
UBIN0540153
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2154995036
|
|
MAINA W/O SABU
|
UNION BANK OF INDIA(508500)
|
|
612
|
MASUDA
|
RJ-272100513502534906/709
(खरवा)
|
2721005000NRG24260120241743076
|
27/01/2024
|
JANTA
|
2721005WL031900
|
JANTA
|
00468
|
UBIN0540153
|
489
|
489
|
Processed
|
25/03/2024
|
|
2154994728
|
|
JANATA MERAT PAPPU MERAT
|
UNION BANK OF INDIA(508500)
|
|
613
|
MASUDA
|
RJ-272100513502534906/711
(खरवा)
|
2721005000NRG24260120241743077
|
27/01/2024
|
SAKINA
|
2721005WL031900
|
SAKINA
|
00468
|
UBIN0540153
|
1134
|
1134
|
Processed
|
25/03/2024
|
|
2154994510
|
|
SAKINA MERAT BHANWARU MERAT
|
UNION BANK OF INDIA(508500)
|
|
614
|
MASUDA
|
RJ-272100513502534906/712
(खरवा)
|
2721005000NRG24260120241743078
|
27/01/2024
|
RESHMI
|
2721005WL031900
|
RESHMI
|
00468
|
UBIN0540153
|
2132
|
2132
|
Processed
|
25/03/2024
|
|
2154994506
|
|
RESHMI MERAT GULAB MERAT
|
UNION BANK OF INDIA(508500)
|
|
615
|
MASUDA
|
RJ-272100513502534906/713
(खरवा)
|
2721005000NRG24260120241743079
|
27/01/2024
|
PREM
|
2721005WL031900
|
PREM
|
00468
|
UBIN0540153
|
1424
|
1424
|
Processed
|
25/03/2024
|
|
2154994729
|
|
PREM MERAT W/O SUBAN MERAT
|
UNION BANK OF INDIA(508500)
|
|
616
|
MASUDA
|
RJ-272100513502534906/714
(खरवा)
|
2721005000NRG24260120241743080
|
27/01/2024
|
MADINA
|
2721005WL031900
|
MADINA
|
00468
|
UBIN0540153
|
513
|
513
|
Processed
|
25/03/2024
|
|
2154994543
|
|
MADINA MERAT SATTAR MERAT
|
UNION BANK OF INDIA(508500)
|
|
617
|
MASUDA
|
RJ-272100513502534906/715
(खरवा)
|
2721005000NRG24260120241743081
|
27/01/2024
|
SOHNI
|
2721005WL031900
|
SOHNI
|
00468
|
UBIN0540153
|
2197
|
2197
|
Processed
|
25/03/2024
|
|
2154994544
|
|
SOVANI
|
UNION BANK OF INDIA(508500)
|
|
618
|
MASUDA
|
RJ-272100513502534906/716
(खरवा)
|
2721005000NRG24260120241743082
|
27/01/2024
|
SEETA
|
2721005WL031900
|
SEETA
|
00468
|
UBIN0540153
|
2197
|
2197
|
Processed
|
25/03/2024
|
|
2154995028
|
|
SITA MERAT W O NENU MERAT
|
UNION BANK OF INDIA(508500)
|
|
619
|
MASUDA
|
RJ-272100513502534906/717
(खरवा)
|
2721005000NRG24260120241743083
|
27/01/2024
|
JAMILA
|
2721005WL031900
|
JAMILA
|
00468
|
UBIN0540153
|
2197
|
2197
|
Processed
|
25/03/2024
|
|
2154994512
|
|
JAMEELA MERAT RASOOL MERAT
|
UNION BANK OF INDIA(508500)
|
|
620
|
MASUDA
|
RJ-272100513502534906/719
(खरवा)
|
2721005000NRG24260120241743084
|
27/01/2024
|
BAHVARI
|
2721005WL031900
|
BAHVARI
|
00468
|
UBIN0540153
|
972
|
972
|
Processed
|
25/03/2024
|
|
2154994504
|
|
BHANWARI MERAT SAYAR MERAT
|
UNION BANK OF INDIA(508500)
|
|
621
|
MASUDA
|
RJ-272100513502534906/720
(खरवा)
|
2721005000NRG24260120241743085
|
27/01/2024
|
KAMLA
|
2721005WL031900
|
KAMLA
|
00468
|
UBIN0540153
|
648
|
648
|
Processed
|
25/03/2024
|
|
2154994554
|
|
KAMLA MERAT ASHARAF MERAT
|
UNION BANK OF INDIA(508500)
|
|
622
|
MASUDA
|
RJ-272100513502534906/722
(खरवा)
|
2721005000NRG24260120241743086
|
27/01/2024
|
AMDA
|
2721005WL031900
|
AMDA
|
00468
|
UBIN0540153
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2154994731
|
|
UMDA MERAT BHANWAR MERAT
|
UNION BANK OF INDIA(508500)
|
|
623
|
MASUDA
|
RJ-272100513502534906/724
(खरवा)
|
2721005000NRG24260120241743087
|
27/01/2024
|
ramati
|
2721005WL031900
|
ramati
|
00468
|
UBIN0540153
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154994790
|
|
RESHMI W/O AJMAL
|
UNION BANK OF INDIA(508500)
|
|
624
|
MASUDA
|
RJ-272100513502534906/728
(खरवा)
|
2721005000NRG24260120241743088
|
27/01/2024
|
MIRA
|
2721005WL031900
|
MIRA
|
00468
|
UBIN0540153
|
720
|
720
|
Processed
|
25/03/2024
|
|
2154994546
|
|
MEERA MERAT SAJAN MERAT
|
UNION BANK OF INDIA(508500)
|
|
625
|
MASUDA
|
RJ-272100513502534906/729
(खरवा)
|
2721005000NRG24260120241743089
|
27/01/2024
|
JAMNI
|
2721005WL031900
|
JAMNI
|
00468
|
UBIN0540153
|
1169
|
1169
|
Processed
|
25/03/2024
|
|
2154994542
|
|
JAMANI MERAT W/O SAYER MERAT
|
UNION BANK OF INDIA(508500)
|
|
626
|
MASUDA
|
RJ-272100513502534906/730
(खरवा)
|
2721005000NRG24260120241743090
|
27/01/2024
|
RAMJANI
|
2721005WL031900
|
RAMJANI
|
00468
|
UBIN0540153
|
648
|
648
|
Processed
|
25/03/2024
|
|
2154994509
|
|
RAMJANI MERAT ALLADEEN MERAT
|
UNION BANK OF INDIA(508500)
|
|
627
|
MASUDA
|
RJ-272100513502534906/732
(खरवा)
|
2721005000NRG24260120241743091
|
27/01/2024
|
JANTA
|
2721005WL031900
|
JANTA
|
00468
|
UBIN0540153
|
2197
|
2197
|
Processed
|
25/03/2024
|
|
2154995027
|
|
MRS JANTA WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
628
|
MASUDA
|
RJ-272100513502534906/733
(खरवा)
|
2721005000NRG24260120241743092
|
27/01/2024
|
SAYERI
|
2721005WL031900
|
SAYERI
|
00468
|
UBIN0540153
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2154994726
|
|
SAYERI MERAT W/O JALAL MERAT
|
UNION BANK OF INDIA(508500)
|
|
629
|
MASUDA
|
RJ-272100513502534906/734
(खरवा)
|
2721005000NRG24260120241743093
|
27/01/2024
|
JAMILA
|
2721005WL031900
|
JAMILA
|
00468
|
UBIN0540153
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154994725
|
|
JAMEELA MERAT SUBAN MERAT
|
UNION BANK OF INDIA(508500)
|
|
630
|
MASUDA
|
RJ-272100513502534906/735
(खरवा)
|
2721005000NRG24260120241743094
|
27/01/2024
|
KAMALA
|
2721005WL031900
|
KAMALA
|
00468
|
UBIN0540153
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2154994905
|
|
KAMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
631
|
MASUDA
|
RJ-272100513502534906/736
(खरवा)
|
2721005000NRG24260120241743095
|
27/01/2024
|
MOSINA
|
2721005WL031900
|
MOSINA
|
00468
|
UBIN0540153
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154994733
|
|
MOSHINA MERAT ALI MERAT
|
UNION BANK OF INDIA(508500)
|
|
632
|
MASUDA
|
RJ-272100513502534906/738
(खरवा)
|
2721005000NRG24260120241743096
|
27/01/2024
|
SANTI
|
2721005WL031900
|
SANTI
|
00468
|
UBIN0540153
|
652
|
652
|
Processed
|
25/03/2024
|
|
2154994727
|
|
SHANTI MERAT CHOTU MERAT
|
UNION BANK OF INDIA(508500)
|
|
633
|
MASUDA
|
RJ-272100513502534906/740
(खरवा)
|
2721005000NRG24260120241743097
|
27/01/2024
|
RASIDA
|
2721005WL031900
|
RASIDA
|
00468
|
UBIN0540153
|
700
|
700
|
Processed
|
25/03/2024
|
|
2154994503
|
|
RASHIDA MERAT SHANKER MERAT
|
UNION BANK OF INDIA(508500)
|
|
634
|
MASUDA
|
RJ-272100513502534906/741
(खरवा)
|
2721005000NRG24260120241743098
|
27/01/2024
|
PREMI
|
2721005WL031900
|
PREMI
|
00468
|
UBIN0540153
|
700
|
700
|
Processed
|
25/03/2024
|
|
2154994505
|
|
PREM MERAT GHEESA MERAT
|
UNION BANK OF INDIA(508500)
|
|
635
|
MASUDA
|
RJ-272100513502534906/742
(खरवा)
|
2721005000NRG24260120241743099
|
27/01/2024
|
BADAMI
|
2721005WL031900
|
BADAMI
|
00468
|
UBIN0540153
|
652
|
652
|
Processed
|
25/03/2024
|
|
2154994513
|
|
BADAMI
|
UNION BANK OF INDIA(508500)
|
|
636
|
MASUDA
|
RJ-272100513502534908/1211
(खरवा)
|
2721005000NRG24260120241745301
|
27/01/2024
|
haseena
|
2721005WL031934
|
haseena
|
00468
|
UBIN0540153
|
652
|
652
|
Processed
|
25/03/2024
|
|
2154995020
|
|
HASEENA
|
UNION BANK OF INDIA(508500)
|
|
637
|
MASUDA
|
RJ-272100513502534908/1212
(खरवा)
|
2721005000NRG24260120241745302
|
27/01/2024
|
FARAJANA
|
2721005WL031934
|
FARAJANA
|
00468
|
UBIN0540153
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2154995018
|
|
FARAJANA
|
UNION BANK OF INDIA(508500)
|
|
638
|
MASUDA
|
RJ-272100513502534908/1214
(खरवा)
|
2721005000NRG24260120241743100
|
27/01/2024
|
KAMARU
|
2721005WL031900
|
KAMARU
|
00468
|
UBIN0540153
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154995067
|
|
KAMARU
|
UNION BANK OF INDIA(508500)
|
|
639
|
MASUDA
|
RJ-272100513502534908/1218
(खरवा)
|
2721005000NRG24260120241745303
|
27/01/2024
|
mosina
|
2721005WL031934
|
mosina
|
00468
|
UBIN0540153
|
2171
|
2171
|
Processed
|
25/03/2024
|
|
2154995019
|
|
MOSINA
|
UNION BANK OF INDIA(508500)
|
|
640
|
MASUDA
|
RJ-272100513502534908/1222
(खरवा)
|
2721005000NRG24260120241745304
|
27/01/2024
|
SHAHIDA
|
2721005WL031934
|
SHAHIDA
|
00468
|
UBIN0540153
|
978
|
978
|
Processed
|
25/03/2024
|
|
2154995013
|
|
SHAHIDA W/O MASTAN
|
UNION BANK OF INDIA(508500)
|
|
641
|
MASUDA
|
RJ-272100513502534908/1272
(खरवा)
|
2721005000NRG24260120241745305
|
27/01/2024
|
RAMJANI
|
2721005WL031934
|
RAMJANI
|
00468
|
UBIN0540153
|
489
|
489
|
Processed
|
25/03/2024
|
|
2154994796
|
|
RAMJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
MASUDA
|
RJ-272100513502534908/1281
(खरवा)
|
2721005000NRG24260120241743102
|
27/01/2024
|
FATAMA
|
2721005WL031900
|
FATAMA
|
00468
|
UBIN0540153
|
648
|
648
|
Processed
|
25/03/2024
|
|
2154995037
|
|
FATAMA
|
UNION BANK OF INDIA(508500)
|
|
643
|
MASUDA
|
RJ-272100513502534908/1288
(खरवा)
|
2721005000NRG24260120241743103
|
27/01/2024
|
ABIDA
|
2721005WL031900
|
ABIDA
|
00468
|
UBIN0540153
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154995031
|
|
ABIDA W O SALIM KATHAT
|
UNION BANK OF INDIA(508500)
|
|
644
|
MASUDA
|
RJ-272100513502534908/1289
(खरवा)
|
2721005000NRG24260120241743104
|
27/01/2024
|
PARMINA
|
2721005WL031900
|
PARMINA
|
00468
|
UBIN0540153
|
1539
|
1539
|
Processed
|
25/03/2024
|
|
2154995038
|
|
PARMINA
|
UNION BANK OF INDIA(508500)
|
|
645
|
MASUDA
|
RJ-272100513502534908/1318
(खरवा)
|
2721005000NRG24260120241743105
|
27/01/2024
|
MUMTAAJ
|
2721005WL031900
|
MUMTAAJ
|
00468
|
UBIN0540153
|
1134
|
1134
|
Processed
|
25/03/2024
|
|
2154995180
|
|
MUMTAAJ
|
UNION BANK OF INDIA(508500)
|
|
646
|
MASUDA
|
RJ-272100513502534908/1337
(खरवा)
|
2721005000NRG24260120241745306
|
27/01/2024
|
RAJIYA
|
2721005WL031934
|
RAJIYA
|
00468
|
UBIN0540153
|
668
|
668
|
Processed
|
25/03/2024
|
|
2154995021
|
|
RAJIYA
|
UNION BANK OF INDIA(508500)
|
|
647
|
MASUDA
|
RJ-272100513502534908/1344
(खरवा)
|
2721005000NRG24260120241743107
|
27/01/2024
|
RAMJANI
|
2721005WL031900
|
RAMJANI
|
00468
|
UBIN0540153
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2154994815
|
|
RAMJANI W O SAJAN
|
UNION BANK OF INDIA(508500)
|
|
648
|
MASUDA
|
RJ-272100513502534908/1357
(खरवा)
|
2721005000NRG24260120241745307
|
27/01/2024
|
GANGA
|
2721005WL031934
|
GANGA
|
00468
|
UBIN0540153
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154995015
|
|
GANGA W/O SALIM
|
UNION BANK OF INDIA(508500)
|
|
649
|
MASUDA
|
RJ-272100513502534908/1401
(खरवा)
|
2721005000NRG24260120241745309
|
27/01/2024
|
SAITA
|
2721005WL031934
|
SAITA
|
00468
|
UBIN0540153
|
668
|
668
|
Processed
|
25/03/2024
|
|
2154995017
|
|
SAITA
|
UNION BANK OF INDIA(508500)
|
|
650
|
MASUDA
|
RJ-272100513502534908/1414
(खरवा)
|
2721005000NRG24260120241745312
|
27/01/2024
|
ANITA
|
2721005WL031934
|
ANITA
|
00468
|
UBIN0540153
|
2171
|
2171
|
Processed
|
25/03/2024
|
|
2154995014
|
|
ANITA W O MASTAN
|
UNION BANK OF INDIA(508500)
|
|
651
|
MASUDA
|
RJ-272100513502534908/1418
(खरवा)
|
2721005000NRG24260120241745313
|
27/01/2024
|
MADINA
|
2721005WL031934
|
MADINA
|
00468
|
UBIN0540153
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2154995016
|
|
MADINA WO PAPPU
|
UNION BANK OF INDIA(508500)
|
|
652
|
MASUDA
|
RJ-272100513502534908/1508
(खरवा)
|
2721005000NRG24260120241743108
|
27/01/2024
|
LAXMI DEVI
|
2721005WL031900
|
LAXMI DEVI
|
00468
|
UBIN0540153
|
652
|
652
|
Processed
|
25/03/2024
|
|
2154994621
|
|
LAXMI WO ALPU
|
UNION BANK OF INDIA(508500)
|
|
653
|
MASUDA
|
RJ-272100513502534908/1518
(खरवा)
|
2721005000NRG24260120241743109
|
27/01/2024
|
BISAMILA
|
2721005WL031900
|
BISAMILA
|
00468
|
UBIN0540153
|
1503
|
1503
|
Processed
|
25/03/2024
|
|
2154995035
|
|
BISAMILA
|
UNION BANK OF INDIA(508500)
|
|
654
|
MASUDA
|
RJ-272100513502534908/1545
(खरवा)
|
2721005000NRG24260120241743113
|
27/01/2024
|
sugna
|
2721005WL031900
|
sugna
|
00468
|
UBIN0540153
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154994656
|
|
SUGANA WO KAILASH
|
UNION BANK OF INDIA(508500)
|
|
655
|
MASUDA
|
RJ-272100513502534908/1546
(खरवा)
|
2721005000NRG24260120241745317
|
27/01/2024
|
jaituna banu
|
2721005WL031934
|
jaituna banu
|
00468
|
UBIN0540153
|
2249
|
2249
|
Processed
|
25/03/2024
|
|
2154995131
|
|
MS JAITUNA BANO
|
STATE BANK OF INDIA(508548)
|
|
656
|
MASUDA
|
RJ-272100513502534908/1553
(खरवा)
|
2721005000NRG24260120241743114
|
27/01/2024
|
najma
|
2721005WL031900
|
najma
|
00468
|
UBIN0540153
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2154994797
|
|
NAJMA
|
UNION BANK OF INDIA(508500)
|
|
657
|
MASUDA
|
RJ-272100513502534908/1798
(खरवा)
|
2721005000NRG24260120241745318
|
27/01/2024
|
JAMNA
|
2721005WL031934
|
JAMNA
|
00468
|
UBIN0540153
|
692
|
692
|
Processed
|
25/03/2024
|
|
2154994753
|
|
JAMANA W O MUSTAK ALI
|
UNION BANK OF INDIA(508500)
|
|
658
|
MASUDA
|
RJ-272100513502534908/1864
(खरवा)
|
2721005000NRG24260120241743117
|
27/01/2024
|
JAINA
|
2721005WL031900
|
JAINA
|
00468
|
UBIN0540153
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2154994658
|
|
MRS GYANA WO ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
659
|
MASUDA
|
RJ-272100513502534908/1985
(खरवा)
|
2721005000NRG24260120241743118
|
27/01/2024
|
shida
|
2721005WL031900
|
shida
|
00468
|
UBIN0540153
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154994661
|
|
SHAHIDA WO ALI MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
660
|
MASUDA
|
RJ-272100513502534908/1987
(खरवा)
|
2721005000NRG24260120241745319
|
27/01/2024
|
MADINA
|
2721005WL031934
|
MADINA
|
00468
|
UBIN0540153
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2154994750
|
|
MADINA WO SHAUKIN
|
UNION BANK OF INDIA(508500)
|
|
661
|
MASUDA
|
RJ-272100513502534908/2011
(खरवा)
|
2721005000NRG24260120241745320
|
27/01/2024
|
SHAHIDA
|
2721005WL031934
|
SHAHIDA
|
00468
|
UBIN0540153
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2154994752
|
|
SHAHIDA
|
UNION BANK OF INDIA(508500)
|
|
662
|
MASUDA
|
RJ-272100513502534908/601
(खरवा)
|
2721005000NRG24260120241745321
|
27/01/2024
|
BDAMI
|
2721005WL031934
|
BDAMI
|
00468
|
UBIN0540153
|
492
|
492
|
Processed
|
25/03/2024
|
|
2154994499
|
|
BADAMI W/O SUBAN MEHRAT
|
UNION BANK OF INDIA(508500)
|
|
663
|
MASUDA
|
RJ-272100513502534908/608
(खरवा)
|
2721005000NRG24260120241745322
|
27/01/2024
|
DARIYAB
|
2721005WL031934
|
DARIYAB
|
00468
|
UBIN0540153
|
668
|
668
|
Processed
|
25/03/2024
|
|
2154994566
|
|
MRS DARIYAV
|
STATE BANK OF INDIA(508548)
|
|
664
|
MASUDA
|
RJ-272100513502534908/610
(खरवा)
|
2721005000NRG24260120241745323
|
27/01/2024
|
SENA
|
2721005WL031934
|
SENA
|
00468
|
UBIN0540153
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2154994560
|
|
SAINA DEVI WO RANJEET MERAT
|
UNION BANK OF INDIA(508500)
|
|
665
|
MASUDA
|
RJ-272100513502534908/611
(खरवा)
|
2721005000NRG24260120241745324
|
27/01/2024
|
GEETA
|
2721005WL031934
|
GEETA
|
00468
|
UBIN0540153
|
2236
|
2236
|
Processed
|
25/03/2024
|
|
2154994558
|
|
GEETA DEVI WO PAPPU RAWAT
|
UNION BANK OF INDIA(508500)
|
|
666
|
MASUDA
|
RJ-272100513502534908/619
(खरवा)
|
2721005000NRG24260120241745325
|
27/01/2024
|
NAJAA
|
2721005WL031934
|
NAJAA
|
00468
|
UBIN0540153
|
2171
|
2171
|
Processed
|
25/03/2024
|
|
2154994556
|
|
NAJAB DEVI WO BHOMA MERAT
|
UNION BANK OF INDIA(508500)
|
|
667
|
MASUDA
|
RJ-272100513502534908/620
(खरवा)
|
2721005000NRG24260120241745326
|
27/01/2024
|
SABU
|
2721005WL031934
|
SABU
|
00468
|
UBIN0540153
|
2171
|
2171
|
Processed
|
25/03/2024
|
|
2154994557
|
|
SHABAS DEVI WO DAAU MERAT
|
UNION BANK OF INDIA(508500)
|
|
668
|
MASUDA
|
RJ-272100513502534908/621
(खरवा)
|
2721005000NRG24260120241745327
|
27/01/2024
|
KOYALI
|
2721005WL031934
|
KOYALI
|
00468
|
UBIN0540153
|
2076
|
2076
|
Processed
|
25/03/2024
|
|
2154994562
|
|
KOYALI DEVI W O MANGLA MERAT
|
UNION BANK OF INDIA(508500)
|
|
669
|
MASUDA
|
RJ-272100513502534908/622
(खरवा)
|
2721005000NRG24260120241745328
|
27/01/2024
|
JAMILA
|
2721005WL031934
|
JAMILA
|
00468
|
UBIN0540153
|
2197
|
2197
|
Processed
|
25/03/2024
|
|
2154994555
|
|
JAMEELA MERAT W O SHAKARUDEEN MERAT
|
UNION BANK OF INDIA(508500)
|
|
670
|
MASUDA
|
RJ-272100513502534908/623
(खरवा)
|
2721005000NRG24260120241745329
|
27/01/2024
|
RASALI
|
2721005WL031934
|
RASALI
|
00468
|
UBIN0540153
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2154994722
|
|
RASILA DEVI WO SHOKIN MERAT
|
UNION BANK OF INDIA(508500)
|
|
671
|
MASUDA
|
RJ-272100513502534908/624
(खरवा)
|
2721005000NRG24260120241745330
|
27/01/2024
|
jor singh
|
2721005WL031934
|
jor singh
|
00468
|
UBIN0540153
|
1670
|
1670
|
Processed
|
25/03/2024
|
|
2154994844
|
|
JOR SINGH SON OF BUDDA SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
672
|
MASUDA
|
RJ-272100513502534908/633
(खरवा)
|
2721005000NRG24260120241745331
|
27/01/2024
|
NIHALI
|
2721005WL031934
|
NIHALI
|
00468
|
UBIN0540153
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2154994766
|
|
NIYALI DEVI W O SAJAN MERAT
|
UNION BANK OF INDIA(508500)
|
|
673
|
MASUDA
|
RJ-272100513502534908/634
(खरवा)
|
2721005000NRG24260120241745332
|
27/01/2024
|
MEERA
|
2721005WL031934
|
MEERA
|
00468
|
UBIN0540153
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2154994559
|
|
MIRA W O GOPI
|
UNION BANK OF INDIA(508500)
|
|
674
|
MASUDA
|
RJ-272100513502534908/642
(खरवा)
|
2721005000NRG24260120241745333
|
27/01/2024
|
KAMLA
|
2721005WL031934
|
KAMLA
|
00468
|
UBIN0540153
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2154994721
|
|
KAMLA DEVI WO BHANWER MERAT
|
UNION BANK OF INDIA(508500)
|
|
675
|
MASUDA
|
RJ-272100513502534908/643
(खरवा)
|
2721005000NRG24260120241745334
|
27/01/2024
|
KAMLA
|
2721005WL031934
|
KAMLA
|
00468
|
UBIN0540153
|
2132
|
2132
|
Processed
|
25/03/2024
|
|
2154995080
|
|
KAMLA DEVI WO DHULA MERAT
|
UNION BANK OF INDIA(508500)
|
|
676
|
MASUDA
|
RJ-272100513502534908/644
(खरवा)
|
2721005000NRG24260120241743119
|
27/01/2024
|
PATASI
|
2721005WL031900
|
PATASI
|
00468
|
UBIN0540153
|
652
|
652
|
Processed
|
25/03/2024
|
|
2154994732
|
|
PATASI MERAT BHOJA MERAT
|
UNION BANK OF INDIA(508500)
|
|
677
|
MASUDA
|
RJ-272100513502534908/645
(खरवा)
|
2721005000NRG24260120241745335
|
27/01/2024
|
FATMA
|
2721005WL031934
|
FATMA
|
00468
|
UBIN0540153
|
1793
|
1793
|
Processed
|
25/03/2024
|
|
2154994565
|
|
FATMA DEVI WO ABDUL MERAT
|
UNION BANK OF INDIA(508500)
|
|
678
|
MASUDA
|
RJ-272100513502534908/646
(खरवा)
|
2721005000NRG24260120241745336
|
27/01/2024
|
SURMA
|
2721005WL031934
|
SURMA
|
00468
|
UBIN0540153
|
978
|
978
|
Processed
|
25/03/2024
|
|
2154994561
|
|
SURMA DEVI WO ALI MOHD MERAT
|
UNION BANK OF INDIA(508500)
|
|
679
|
MASUDA
|
RJ-272100513502534908/651
(खरवा)
|
2721005000NRG24260120241745337
|
27/01/2024
|
SURMA
|
2721005WL031934
|
SURMA
|
00468
|
UBIN0540153
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154994563
|
|
SURMA DEVI WO MASTAN MERAT
|
UNION BANK OF INDIA(508500)
|
|
680
|
MASUDA
|
RJ-272100513502534908/656
(खरवा)
|
2721005000NRG24260120241745338
|
27/01/2024
|
SHARDA
|
2721005WL031934
|
SHARDA
|
00468
|
UBIN0540153
|
2197
|
2197
|
Processed
|
25/03/2024
|
|
2154994749
|
|
SHARDA W O SATAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
681
|
MASUDA
|
RJ-272100513502534908/674
(खरवा)
|
2721005000NRG24260120241745339
|
27/01/2024
|
ROSHNI
|
2721005WL031934
|
ROSHNI
|
00468
|
UBIN0540153
|
1376
|
1376
|
Processed
|
25/03/2024
|
|
2154995012
|
|
ROSHANI W O ALPUDIN
|
UNION BANK OF INDIA(508500)
|
|
682
|
MASUDA
|
RJ-272100513502534908/675
(खरवा)
|
2721005000NRG24260120241743120
|
27/01/2024
|
RASIDA
|
2721005WL031900
|
RASIDA
|
00468
|
UBIN0540153
|
1458
|
1458
|
Processed
|
25/03/2024
|
|
2154994720
|
|
RASIDA MERAT SARIF MERAT
|
UNION BANK OF INDIA(508500)
|
|
683
|
MASUDA
|
RJ-272100513502534908/748
(खरवा)
|
2721005000NRG24260120241745340
|
27/01/2024
|
GODAVRI
|
2721005WL031934
|
GODAVRI
|
00468
|
UBIN0540153
|
1630
|
1630
|
Processed
|
25/03/2024
|
|
2154994564
|
|
GODAVARI DEVI WO RATAN RAWAT
|
UNION BANK OF INDIA(508500)
|
|
684
|
MASUDA
|
RJ-272100513502534911/1507
(खरवा)
|
2721005000NRG24260120241743122
|
27/01/2024
|
LELM BANU
|
2721005WL031900
|
LELM BANU
|
00468
|
UBIN0540153
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2154995181
|
|
LEELAM BANU
|
UNION BANK OF INDIA(508500)
|
|
685
|
MASUDA
|
RJ-272100513502534911/682
(खरवा)
|
2721005000NRG24260120241743123
|
27/01/2024
|
laxmi
|
2721005WL031900
|
laxmi
|
00468
|
UBIN0540153
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154995081
|
|
LAKSHMI W/O JETHA
|
UNION BANK OF INDIA(508500)
|
|
686
|
MASUDA
|
RJ-272100513502534911/686
(खरवा)
|
2721005000NRG24260120241743124
|
27/01/2024
|
GEETA
|
2721005WL031900
|
GEETA
|
00468
|
UBIN0540153
|
2275
|
2275
|
Rejected
|
25/03/2024
|
|
2154994508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
687
|
MASUDA
|
RJ-272100513502534911/689
(खरवा)
|
2721005000NRG24260120241743126
|
27/01/2024
|
REKHA
|
2721005WL031900
|
REKHA
|
00468
|
UBIN0540153
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2154994978
|
|
REKHA W/O DAGLU
|
UNION BANK OF INDIA(508500)
|
|
688
|
MASUDA
|
RJ-272100513502534911/691
(खरवा)
|
2721005000NRG24260120241743127
|
27/01/2024
|
CHHOTI
|
2721005WL031900
|
CHHOTI
|
00468
|
UBIN0540153
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2154994657
|
|
CHHOTI WO JIYA
|
UNION BANK OF INDIA(508500)
|
|
689
|
MASUDA
|
RJ-272100513502534911/692
(खरवा)
|
2721005000NRG24260120241743128
|
27/01/2024
|
BADAMI
|
2721005WL031900
|
BADAMI
|
00468
|
UBIN0540153
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2154994617
|
|
BADAMI WO SAYAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
690
|
MASUDA
|
RJ-272100513502535000/1185
(खरवा)
|
2721005000NRG24260120241744506
|
27/01/2024
|
SUNITA
|
2721005WL031920
|
SUNITA
|
00468
|
UBIN0540153
|
588
|
588
|
Processed
|
25/03/2024
|
|
2154994789
|
|
SUNITA W/O OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
691
|
MASUDA
|
RJ-272100513502535000/1187
(खरवा)
|
2721005000NRG24260120241744507
|
27/01/2024
|
ANJU
|
2721005WL031920
|
ANJU
|
00468
|
UBIN0540153
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2154995032
|
|
ANJU DEVI W/O ASHOK RAWAT
|
UNION BANK OF INDIA(508500)
|
|
692
|
MASUDA
|
RJ-272100513502535000/1188
(खरवा)
|
2721005000NRG24260120241744508
|
27/01/2024
|
rekha
|
2721005WL031920
|
rekha
|
00468
|
UBIN0540153
|
604
|
604
|
Processed
|
25/03/2024
|
|
2154994966
|
|
REKHA W/O NEPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
693
|
MASUDA
|
RJ-272100513502535000/1189
(खरवा)
|
2721005000NRG24260120241744509
|
27/01/2024
|
SARITA
|
2721005WL031920
|
SARITA
|
00468
|
UBIN0540153
|
608
|
608
|
Processed
|
25/03/2024
|
|
2154994654
|
|
SARITA WO MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
694
|
MASUDA
|
RJ-272100513502535000/1203
(खरवा)
|
2721005000NRG24260120241744510
|
27/01/2024
|
lalita devi
|
2721005WL031920
|
lalita devi
|
00468
|
UBIN0540153
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2154995124
|
|
LALITA DEVI WIFE OF MEKESH SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
695
|
MASUDA
|
RJ-272100513502535000/1205
(खरवा)
|
2721005000NRG24260120241744511
|
27/01/2024
|
aasha
|
2721005WL031920
|
aasha
|
00468
|
UBIN0540153
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2154994855
|
|
ASHA WO RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
696
|
MASUDA
|
RJ-272100513502535000/1225
(खरवा)
|
2721005000NRG24260120241744512
|
27/01/2024
|
meera
|
2721005WL031920
|
meera
|
00468
|
UBIN0540153
|
1672
|
1672
|
Processed
|
25/03/2024
|
|
2154995029
|
|
MEERA RAWAT WO JITENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
697
|
MASUDA
|
RJ-272100513502535000/1421
(खरवा)
|
2721005000NRG24260120241744515
|
27/01/2024
|
SUNITA
|
2721005WL031920
|
SUNITA
|
00468
|
UBIN0540153
|
1788
|
1788
|
Processed
|
25/03/2024
|
|
2154995034
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
698
|
MASUDA
|
RJ-272100513502535000/1442
(खरवा)
|
2721005000NRG24260120241744516
|
27/01/2024
|
narbda
|
2721005WL031920
|
narbda
|
00468
|
UBIN0540153
|
1937
|
1937
|
Processed
|
25/03/2024
|
|
2154994615
|
|
NARBADA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
699
|
MASUDA
|
RJ-272100513502535000/1492
(खरवा)
|
2721005000NRG24260120241744517
|
27/01/2024
|
puspa
|
2721005WL031920
|
puspa
|
00468
|
UBIN0540153
|
588
|
588
|
Processed
|
25/03/2024
|
|
2154995030
|
|
PUSHPA RAWAT W/O CHETAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
700
|
MASUDA
|
RJ-272100513502535000/1493
(खरवा)
|
2721005000NRG24260120241744518
|
27/01/2024
|
jamila
|
2721005WL031920
|
jamila
|
00468
|
UBIN0540153
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2154994903
|
|
JAMILA W/O BHAGCHAND
|
UNION BANK OF INDIA(508500)
|
|
701
|
MASUDA
|
RJ-272100513502535000/1496
(खरवा)
|
2721005000NRG24260120241744519
|
27/01/2024
|
krishna
|
2721005WL031920
|
krishna
|
00468
|
UBIN0540153
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154995138
|
|
KRISHNA W/O PARVAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
702
|
MASUDA
|
RJ-272100513502535000/1502
(खरवा)
|
2721005000NRG24260120241744520
|
27/01/2024
|
kamla devi
|
2721005WL031920
|
kamla devi
|
00468
|
UBIN0540153
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2154995128
|
|
KAMLA DEVI W/O GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
703
|
MASUDA
|
RJ-272100513502535000/1526
(खरवा)
|
2721005000NRG24260120241744521
|
27/01/2024
|
sekha
|
2721005WL031920
|
sekha
|
00468
|
UBIN0540153
|
596
|
596
|
Processed
|
25/03/2024
|
|
2154995123
|
|
SEKHA DO SAMDA
|
UNION BANK OF INDIA(508500)
|
|
704
|
MASUDA
|
RJ-272100513502535000/1549
(खरवा)
|
2721005000NRG24260120241744522
|
27/01/2024
|
rajiya
|
2721005WL031920
|
rajiya
|
00468
|
UBIN0540153
|
1963
|
1963
|
Processed
|
25/03/2024
|
|
2154994616
|
|
RAJIYA
|
UNION BANK OF INDIA(508500)
|
|
705
|
MASUDA
|
RJ-272100513502535000/1921
(खरवा)
|
2721005000NRG24260120241744523
|
27/01/2024
|
REKHA
|
2721005WL031920
|
REKHA
|
00468
|
UBIN0540153
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2154994744
|
|
REKHA RAWAT WO GOPAL RAWAT
|
UNION BANK OF INDIA(508500)
|
|
706
|
MASUDA
|
RJ-272100513502535000/862
(खरवा)
|
2721005000NRG24260120241744524
|
27/01/2024
|
RAJNI
|
2721005WL031920
|
RAJNI
|
00468
|
UBIN0540153
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2154994795
|
|
RAJANI NAYAK W O GHANSHYAM NAYAK
|
UNION BANK OF INDIA(508500)
|
|
707
|
MASUDA
|
RJ-272100513502535000/863
(खरवा)
|
2721005000NRG24260120241744525
|
27/01/2024
|
SITA
|
2721005WL031920
|
SITA
|
00468
|
UBIN0540153
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154994607
|
|
SITA RAWAT WO BANNE SINGH
|
UNION BANK OF INDIA(508500)
|
|
708
|
MASUDA
|
RJ-272100513502535000/864
(खरवा)
|
2721005000NRG24260120241744526
|
27/01/2024
|
SETHA
|
2721005WL031920
|
SETHA
|
00468
|
UBIN0540153
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154994704
|
|
SETHA RAWAT SATYA NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
709
|
MASUDA
|
RJ-272100513502535000/866
(खरवा)
|
2721005000NRG24260120241744527
|
27/01/2024
|
GOVIND
|
2721005WL031920
|
GOVIND
|
00468
|
UBIN0540153
|
588
|
588
|
Processed
|
25/03/2024
|
|
2154994962
|
|
GOVCIND RAWAT BALU
|
UNION BANK OF INDIA(508500)
|
|
710
|
MASUDA
|
RJ-272100513502535000/867
(खरवा)
|
2721005000NRG24260120241744528
|
27/01/2024
|
berji
|
2721005WL031920
|
berji
|
00468
|
UBIN0540153
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2154994972
|
|
BERJI W/O NENU
|
UNION BANK OF INDIA(508500)
|
|
711
|
MASUDA
|
RJ-272100513502535000/869
(खरवा)
|
2721005000NRG24260120241744529
|
27/01/2024
|
MANJU DEVI
|
2721005WL031920
|
MANJU DEVI
|
00468
|
UBIN0540153
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154994600
|
|
MANJU NAYAK WO SURESH NAYAK
|
UNION BANK OF INDIA(508500)
|
|
712
|
MASUDA
|
RJ-272100513502535000/870
(खरवा)
|
2721005000NRG24260120241744530
|
27/01/2024
|
PARVATI DEVI
|
2721005WL031920
|
PARVATI DEVI
|
00468
|
UBIN0540153
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154994964
|
|
PARVATI RAWAT WO LEKH SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
713
|
MASUDA
|
RJ-272100513502535000/874
(खरवा)
|
2721005000NRG24260120241744531
|
27/01/2024
|
sohani
|
2721005WL031920
|
sohani
|
00468
|
UBIN0540153
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2154995126
|
|
SOHANI
|
UNION BANK OF INDIA(508500)
|
|
714
|
MASUDA
|
RJ-272100513502535000/875
(खरवा)
|
2721005000NRG24260120241744532
|
27/01/2024
|
KAMLA
|
2721005WL031920
|
KAMLA
|
00468
|
UBIN0540153
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2154994792
|
|
KAMLA RAWAT NATHU
|
UNION BANK OF INDIA(508500)
|
|
715
|
MASUDA
|
RJ-272100513502535000/878
(खरवा)
|
2721005000NRG24260120241744533
|
27/01/2024
|
GOPALI DEVI
|
2721005WL031920
|
GOPALI DEVI
|
00468
|
UBIN0540153
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2154994602
|
|
MR GOPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
716
|
MASUDA
|
RJ-272100513502535000/881
(खरवा)
|
2721005000NRG24260120241744534
|
27/01/2024
|
PREMI
|
2721005WL031920
|
PREMI
|
00468
|
UBIN0540153
|
1963
|
1963
|
Processed
|
25/03/2024
|
|
2154994601
|
|
PREMI RAWAT WO LAL SING RAWAT
|
UNION BANK OF INDIA(508500)
|
|
717
|
MASUDA
|
RJ-272100513502535000/882
(खरवा)
|
2721005000NRG24260120241744535
|
27/01/2024
|
GEETA
|
2721005WL031920
|
GEETA
|
00468
|
UBIN0540153
|
608
|
608
|
Processed
|
25/03/2024
|
|
2154994605
|
|
GEETA CHITA WO RATAR CHITA
|
UNION BANK OF INDIA(508500)
|
|
718
|
MASUDA
|
RJ-272100513502535000/883
(खरवा)
|
2721005000NRG24260120241744536
|
27/01/2024
|
NAINI
|
2721005WL031920
|
NAINI
|
00468
|
UBIN0540153
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2154994764
|
|
NENI W O DEEPA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
719
|
MASUDA
|
RJ-272100513502535000/885
(खरवा)
|
2721005000NRG24260120241744537
|
27/01/2024
|
KAMLA
|
2721005WL031920
|
KAMLA
|
00468
|
UBIN0540153
|
680
|
680
|
Processed
|
25/03/2024
|
|
2154994696
|
|
KAMLA NAYAK WO RADHEY SHYAM NAYAK
|
UNION BANK OF INDIA(508500)
|
|
720
|
MASUDA
|
RJ-272100513502535000/888
(खरवा)
|
2721005000NRG24260120241744538
|
27/01/2024
|
SANTOSH DEVI
|
2721005WL031920
|
SANTOSH DEVI
|
00468
|
UBIN0540153
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154994763
|
|
SANTOSH W/O MOHAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
721
|
MASUDA
|
RJ-272100513502535000/890
(खरवा)
|
2721005000NRG24260120241744539
|
27/01/2024
|
MAINA
|
2721005WL031920
|
MAINA
|
00468
|
UBIN0540153
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2154994604
|
|
MAINA CHITA WO NHEERA CHITA
|
UNION BANK OF INDIA(508500)
|
|
722
|
MASUDA
|
RJ-272100513502535000/891
(खरवा)
|
2721005000NRG24260120241744540
|
27/01/2024
|
LAXMI
|
2721005WL031920
|
LAXMI
|
00468
|
UBIN0540153
|
1788
|
1788
|
Processed
|
25/03/2024
|
|
2154994717
|
|
LAXMI RAWAT WOSAMPAT SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
723
|
MASUDA
|
RJ-272100513502535000/892
(खरवा)
|
2721005000NRG24260120241744541
|
27/01/2024
|
LAXMI DEVI
|
2721005WL031920
|
LAXMI DEVI
|
00468
|
UBIN0540153
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2154994743
|
|
LAXMI RAWAT KAILASH
|
UNION BANK OF INDIA(508500)
|
|
724
|
MASUDA
|
RJ-272100513502535000/897
(खरवा)
|
2721005000NRG24260120241744542
|
27/01/2024
|
BHANWARI
|
2721005WL031920
|
BHANWARI
|
00468
|
UBIN0540153
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2154994703
|
|
BHANWARI RAWAT GULAB
|
UNION BANK OF INDIA(508500)
|
|
725
|
MASUDA
|
RJ-272100513502535000/898
(खरवा)
|
2721005000NRG24260120241744543
|
27/01/2024
|
MOHANI
|
2721005WL031920
|
MOHANI
|
00468
|
UBIN0540153
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2154994603
|
|
MOHINI RAWAT WO RAMESH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
726
|
MASUDA
|
RJ-272100513502535000/901
(खरवा)
|
2721005000NRG24260120241744544
|
27/01/2024
|
SITA DEVI
|
2721005WL031920
|
SITA DEVI
|
00468
|
UBIN0540153
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154994693
|
|
SITA RAWAT KHEEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
727
|
MASUDA
|
RJ-272100513502535000/903
(खरवा)
|
2721005000NRG24260120241744545
|
27/01/2024
|
ANDI devi
|
2721005WL031920
|
ANDI devi
|
00468
|
UBIN0540153
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2154994695
|
|
ANDI
|
BANK OF BARODA(606985)
|
|
728
|
MASUDA
|
RJ-272100513502535000/905
(खरवा)
|
2721005000NRG24260120241744547
|
27/01/2024
|
devendar singh
|
2721005WL031920
|
devendar singh
|
00468
|
UBIN0540153
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2154994906
|
|
DEVENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
729
|
MASUDA
|
RJ-272100513502535000/905
(खरवा)
|
2721005000NRG24260120241744546
|
27/01/2024
|
GEETA
|
2721005WL031920
|
GEETA
|
00468
|
UBIN0540153
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2154995079
|
|
GEETA WO SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
730
|
MASUDA
|
RJ-272100513502535000/906
(खरवा)
|
2721005000NRG24260120241744548
|
27/01/2024
|
INDRA
|
2721005WL031920
|
INDRA
|
00468
|
UBIN0540153
|
1963
|
1963
|
Processed
|
25/03/2024
|
|
2154994736
|
|
INDRA W O SHAKTI SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
731
|
MASUDA
|
RJ-272100513502535000/907
(खरवा)
|
2721005000NRG24260120241744549
|
27/01/2024
|
DILEEP SINGH RAWAT
|
2721005WL031920
|
DILEEP SINGH RAWAT
|
00468
|
UBIN0540153
|
1937
|
1937
|
Processed
|
25/03/2024
|
|
2154994802
|
|
DILEEP SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
732
|
MASUDA
|
RJ-272100513502535000/913
(खरवा)
|
2721005000NRG24260120241744550
|
27/01/2024
|
PREMI
|
2721005WL031920
|
PREMI
|
00468
|
UBIN0540153
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154994622
|
|
PREMI WO NAINU
|
UNION BANK OF INDIA(508500)
|
|
733
|
MASUDA
|
RJ-272100513502535000/915
(खरवा)
|
2721005000NRG24260120241744551
|
27/01/2024
|
KAMLA
|
2721005WL031920
|
KAMLA
|
00468
|
UBIN0540153
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154994718
|
|
KAMLA RAWAT WO GHYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
734
|
MASUDA
|
RJ-272100513502535000/919
(खरवा)
|
2721005000NRG24260120241744553
|
27/01/2024
|
JANTA
|
2721005WL031920
|
JANTA
|
00468
|
UBIN0540153
|
604
|
604
|
Processed
|
25/03/2024
|
|
2154994613
|
|
JANTA MERAT MADAN
|
UNION BANK OF INDIA(508500)
|
|
735
|
MASUDA
|
RJ-272100513502535000/922
(खरवा)
|
2721005000NRG24260120241744554
|
27/01/2024
|
PUNI DEVI
|
2721005WL031920
|
PUNI DEVI
|
00468
|
UBIN0540153
|
1937
|
1937
|
Processed
|
25/03/2024
|
|
2154994500
|
|
POONI DEVI W/O LADU SINGH RAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
MASUDA
|
RJ-272100513502535000/924
(खरवा)
|
2721005000NRG24260120241744555
|
27/01/2024
|
RUKMA
|
2721005WL031920
|
RUKMA
|
00468
|
UBIN0540153
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2154994702
|
|
RUKMA RAWAT W O TRILOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
737
|
MASUDA
|
RJ-272100513502535000/927
(खरवा)
|
2721005000NRG24260120241744556
|
27/01/2024
|
MAHAVEER
|
2721005WL031920
|
MAHAVEER
|
00468
|
UBIN0540153
|
1963
|
1963
|
Processed
|
25/03/2024
|
|
2154994705
|
|
MAHAVEER SINGH RAWAT MITTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
738
|
MASUDA
|
RJ-272100513502535000/930
(खरवा)
|
2721005000NRG24260120241744557
|
27/01/2024
|
BHOLI
|
2721005WL031920
|
BHOLI
|
00468
|
UBIN0540153
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2154994614
|
|
BHOLI W O LAXMAN RAWAT
|
UNION BANK OF INDIA(508500)
|
|
739
|
MASUDA
|
RJ-272100513502535000/934
(खरवा)
|
2721005000NRG24260120241744558
|
27/01/2024
|
NOSAR
|
2721005WL031920
|
NOSAR
|
00468
|
UBIN0540153
|
596
|
596
|
Processed
|
25/03/2024
|
|
2154994700
|
|
NOSAR
|
UNION BANK OF INDIA(508500)
|
|
740
|
MASUDA
|
RJ-272100513502535000/935
(खरवा)
|
2721005000NRG24260120241744559
|
27/01/2024
|
SUNDAR
|
2721005WL031920
|
SUNDAR
|
00468
|
UBIN0540153
|
1976
|
1976
|
Processed
|
25/03/2024
|
|
2154994735
|
|
SUNDARI RAWAT WO BHAWAR SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
741
|
MASUDA
|
RJ-272100513502535000/936
(खरवा)
|
2721005000NRG24260120241744560
|
27/01/2024
|
KANCHAN
|
2721005WL031920
|
KANCHAN
|
00468
|
UBIN0540153
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2154994737
|
|
KANCHAN RAWAT KALYAN
|
UNION BANK OF INDIA(508500)
|
|
742
|
MASUDA
|
RJ-272100513502535000/939
(खरवा)
|
2721005000NRG24260120241744561
|
27/01/2024
|
GEETA
|
2721005WL031920
|
GEETA
|
00468
|
UBIN0540153
|
1672
|
1672
|
Processed
|
25/03/2024
|
|
2154994701
|
|
GEETA RAWAT GOKUL
|
UNION BANK OF INDIA(508500)
|
|
743
|
MASUDA
|
RJ-272100513502535000/942
(खरवा)
|
2721005000NRG24260120241744562
|
27/01/2024
|
LAXMI DEVI
|
2721005WL031920
|
LAXMI DEVI
|
00468
|
UBIN0540153
|
1788
|
1788
|
Processed
|
25/03/2024
|
|
2154994609
|
|
LAXMI RAWAT WO KISHAN RAWAT
|
UNION BANK OF INDIA(508500)
|
|
744
|
MASUDA
|
RJ-272100513502535000/946
(खरवा)
|
2721005000NRG24260120241744563
|
27/01/2024
|
PRADHAN SINGH
|
2721005WL031920
|
PRADHAN SINGH
|
00468
|
UBIN0540153
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2154994814
|
|
PRADHAN SINGH S/O PUKHRAJ
|
UNION BANK OF INDIA(508500)
|
|
745
|
MASUDA
|
RJ-272100513502535000/948
(खरवा)
|
2721005000NRG24260120241744564
|
27/01/2024
|
KAMLA
|
2721005WL031920
|
KAMLA
|
00468
|
UBIN0540153
|
1216
|
1216
|
Processed
|
25/03/2024
|
|
2154994706
|
|
KAMLA DEVI W O RAM CHANDER RAWAT
|
UNION BANK OF INDIA(508500)
|
|
746
|
MASUDA
|
RJ-272100513502535000/949
(खरवा)
|
2721005000NRG24260120241744565
|
27/01/2024
|
MEERA DEVI
|
2721005WL031920
|
MEERA DEVI
|
00468
|
UBIN0540153
|
1216
|
1216
|
Processed
|
25/03/2024
|
|
2154994767
|
|
MEERA W/O GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
747
|
MASUDA
|
RJ-272100513502535000/950
(खरवा)
|
2721005000NRG24260120241744566
|
27/01/2024
|
SANTOSH
|
2721005WL031920
|
SANTOSH
|
00468
|
UBIN0540153
|
588
|
588
|
Processed
|
25/03/2024
|
|
2154994694
|
|
SANTOSHI RAWAT LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
748
|
MASUDA
|
RJ-272100513502535000/953
(खरवा)
|
2721005000NRG24260120241744567
|
27/01/2024
|
SUSHILA
|
2721005WL031920
|
SUSHILA
|
00468
|
UBIN0540153
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2154994719
|
|
SUSHILA CHITA WO LAL CHITA
|
UNION BANK OF INDIA(508500)
|
|
749
|
MASUDA
|
RJ-272100513502535000/955
(खरवा)
|
2721005000NRG24260120241744568
|
27/01/2024
|
subani
|
2721005WL031920
|
subani
|
00468
|
UBIN0540153
|
1963
|
1963
|
Processed
|
25/03/2024
|
|
2154995066
|
|
SUBANI
|
UNION BANK OF INDIA(508500)
|
|
750
|
MASUDA
|
RJ-272100513502535000/958
(खरवा)
|
2721005000NRG24260120241744569
|
27/01/2024
|
SOHANI DEVI
|
2721005WL031920
|
SOHANI DEVI
|
00468
|
UBIN0540153
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154994965
|
|
SOHANI RAWAT W/O NAINOO RAWAT
|
UNION BANK OF INDIA(508500)
|
|
751
|
MASUDA
|
RJ-272100513502535000/965
(खरवा)
|
2721005000NRG24260120241744570
|
27/01/2024
|
SHAITANI
|
2721005WL031920
|
SHAITANI
|
00468
|
UBIN0540153
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154994734
|
|
SHAITANI W O SAITAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
752
|
MASUDA
|
RJ-272100513502535000/966
(खरवा)
|
2721005000NRG24260120241744571
|
27/01/2024
|
ANITA
|
2721005WL031920
|
ANITA
|
00468
|
UBIN0540153
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2154994745
|
|
ANITA RAWAT WO MADHO SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
753
|
MASUDA
|
RJ-272100513502535000/968
(खरवा)
|
2721005000NRG24260120241744572
|
27/01/2024
|
GULABI DEVI
|
2721005WL031920
|
GULABI DEVI
|
00468
|
UBIN0540153
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2154994606
|
|
GULABI RAWAT WO RAMESH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
754
|
MASUDA
|
RJ-272100513502535000/969
(खरवा)
|
2721005000NRG24260120241744573
|
27/01/2024
|
MAYA
|
2721005WL031920
|
MAYA
|
00468
|
UBIN0540153
|
1672
|
1672
|
Processed
|
25/03/2024
|
|
2154994698
|
|
MAYA DEVI W/O SANJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
755
|
MASUDA
|
RJ-272100513502535000/970
(खरवा)
|
2721005000NRG24260120241744574
|
27/01/2024
|
GUMANI
|
2721005WL031920
|
GUMANI
|
00468
|
UBIN0540153
|
1963
|
1963
|
Processed
|
25/03/2024
|
|
2154994699
|
|
GUMANI W/O GORDHAN
|
UNION BANK OF INDIA(508500)
|
|
756
|
MASUDA
|
RJ-272100513502535000/971
(खरवा)
|
2721005000NRG24260120241744575
|
27/01/2024
|
SAMPATI DEVI
|
2721005WL031920
|
SAMPATI DEVI
|
00468
|
UBIN0540153
|
608
|
608
|
Processed
|
25/03/2024
|
|
2154994692
|
|
SAMPATI RAWAT CHAIN
|
UNION BANK OF INDIA(508500)
|
|
757
|
MASUDA
|
RJ-272100513502535000/972
(खरवा)
|
2721005000NRG24260120241744576
|
27/01/2024
|
REKHA
|
2721005WL031920
|
REKHA
|
00468
|
UBIN0540153
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2154994697
|
|
REKHA W O FOOL SINGH RWAT
|
UNION BANK OF INDIA(508500)
|
|
758
|
MASUDA
|
RJ-272100513502535000/987
(खरवा)
|
2721005000NRG24260120241744577
|
27/01/2024
|
RUKMA
|
2721005WL031920
|
RUKMA
|
00468
|
UBIN0540153
|
1208
|
1208
|
Processed
|
25/03/2024
|
|
2154994611
|
|
RUKMA WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416100
|
416100
|
|
|
|
|
|
|
|
|
759
|
MASUDA
|
RJ-272100514602548300/1469
(शिखरानी)
|
2721005000NRG24260120241740561
|
27/01/2024
|
NOSAR
|
2721005WL031858
|
NOSAR
|
00468
|
UBIN0573558
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154995184
|
|
NOSAR WO BADRI LAL
|
UNION BANK OF INDIA(508500)
|
|
760
|
MASUDA
|
RJ-272100514602548300/1563
(शिखरानी)
|
2721005000NRG24260120241740565
|
27/01/2024
|
GITA
|
2721005WL031858
|
GITA
|
00468
|
UBIN0573558
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154994973
|
|
GITA WO LADU DAS
|
UNION BANK OF INDIA(508500)
|
|
761
|
MASUDA
|
RJ-272100514602548300/1615
(शिखरानी)
|
2721005000NRG24260120241740570
|
27/01/2024
|
SAMTA
|
2721005WL031858
|
SAMTA
|
00468
|
UBIN0573558
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154994571
|
|
SAMATA DEVI WO SANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
762
|
MASUDA
|
RJ-272100514602548300/1823
(शिखरानी)
|
2721005000NRG24260120241740479
|
27/01/2024
|
KANTA
|
2721005WL031857
|
KANTA
|
00468
|
UBIN0573558
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2154995133
|
|
KANTA KANWAR
|
UNION BANK OF INDIA(508500)
|
|
763
|
MASUDA
|
RJ-272100514602548300/379
(शिखरानी)
|
2721005000NRG24260120241740617
|
27/01/2024
|
KANCHAN
|
2721005WL031858
|
KANCHAN
|
00468
|
UBIN0573558
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154994570
|
|
KANCHAN DEVI WO SATYANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
764
|
MASUDA
|
RJ-272100514602548300/38
(शिखरानी)
|
2721005000NRG24260120241740618
|
27/01/2024
|
SONA
|
2721005WL031858
|
SONA
|
00468
|
UBIN0573558
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154995076
|
|
SONA
|
RATNAKAR BANK(607393)
|
|
765
|
MASUDA
|
RJ-272100514602548300/466
(शिखरानी)
|
2721005000NRG24260120241740626
|
27/01/2024
|
SANTOSH
|
2721005WL031858
|
SANTOSH
|
00468
|
UBIN0573558
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154994484
|
|
SANTOSH WO PRABHU LAL
|
UNION BANK OF INDIA(508500)
|
|
766
|
MASUDA
|
RJ-272100514602548300/744
(शिखरानी)
|
2721005000NRG24260120241740549
|
27/01/2024
|
REKHA
|
2721005WL031857
|
REKHA
|
00468
|
UBIN0573558
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154994976
|
|
REKHA DEVI WO RADHA KISHAN
|
UNION BANK OF INDIA(508500)
|
|
767
|
MASUDA
|
RJ-272100514602548600/1035
(शिखरानी)
|
2721005000NRG24260120241740751
|
27/01/2024
|
LAAD
|
2721005WL031860
|
LAAD
|
00468
|
UBIN0573558
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2154994649
|
|
LADU WO KAILASH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
768
|
MASUDA
|
RJ-272100514602548600/1070
(शिखरानी)
|
2721005000NRG24260120241740759
|
27/01/2024
|
KAMLA
|
2721005WL031860
|
KAMLA
|
00468
|
UBIN0573558
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2154994583
|
|
KAMLA DEVI WO KISHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
769
|
MASUDA
|
RJ-272100514602548600/1076
(शिखरानी)
|
2721005000NRG24260120241740762
|
27/01/2024
|
SUMITRA
|
2721005WL031860
|
SUMITRA
|
00468
|
UBIN0573558
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2154994584
|
|
MR SUMITRA F
|
STATE BANK OF INDIA(508548)
|
|
770
|
MASUDA
|
RJ-272100514602548600/1077
(शिखरानी)
|
2721005000NRG24260120241740763
|
27/01/2024
|
PREM DEVI
|
2721005WL031860
|
PREM DEVI
|
00468
|
UBIN0573558
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2154994578
|
|
PREM WO MADAN NATH
|
UNION BANK OF INDIA(508500)
|
|
771
|
MASUDA
|
RJ-272100514602548600/1084
(शिखरानी)
|
2721005000NRG24260120241740765
|
27/01/2024
|
PUSPA
|
2721005WL031860
|
PUSPA
|
00468
|
UBIN0573558
|
1351
|
1351
|
Processed
|
25/03/2024
|
|
2154994758
|
|
PUSHPA DEVI WO KRISHAN GOPAL
|
UNION BANK OF INDIA(508500)
|
|
772
|
MASUDA
|
RJ-272100514602548600/1093
(शिखरानी)
|
2721005000NRG24260120241740771
|
27/01/2024
|
LADUNATH
|
2721005WL031860
|
LADUNATH
|
00468
|
UBIN0573558
|
2316
|
2316
|
Processed
|
25/03/2024
|
|
2154994681
|
|
LADU NATH S/O SUKHA NATH
|
UNION BANK OF INDIA(508500)
|
|
773
|
MASUDA
|
RJ-272100514602548600/1107
(शिखरानी)
|
2721005000NRG24260120241740774
|
27/01/2024
|
KAMLA
|
2721005WL031860
|
KAMLA
|
00468
|
UBIN0573558
|
2123
|
2123
|
Processed
|
25/03/2024
|
|
2154994585
|
|
KAMLA WO KANA RAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
774
|
MASUDA
|
RJ-272100514602548600/1113
(शिखरानी)
|
2721005000NRG24260120241740776
|
27/01/2024
|
CHAINA
|
2721005WL031860
|
CHAINA
|
00468
|
UBIN0573558
|
2123
|
2123
|
Processed
|
25/03/2024
|
|
2154995075
|
|
CHANNA WO DEVI LAL
|
UNION BANK OF INDIA(508500)
|
|
775
|
MASUDA
|
RJ-272100514602548600/1127
(शिखरानी)
|
2721005000NRG24260120241740778
|
27/01/2024
|
RUKMA
|
2721005WL031860
|
RUKMA
|
00468
|
UBIN0573558
|
1737
|
1737
|
Processed
|
25/03/2024
|
|
2154994579
|
|
RUKMA DEVI WO MAHAVEER PRASAD
|
UNION BANK OF INDIA(508500)
|
|
776
|
MASUDA
|
RJ-272100514602548600/1159
(शिखरानी)
|
2721005000NRG24260120241740784
|
27/01/2024
|
BALI
|
2721005WL031860
|
BALI
|
00468
|
UBIN0573558
|
2123
|
2123
|
Processed
|
25/03/2024
|
|
2154994580
|
|
BALI DEVI KHATI WO RAM SWARUP KHATI
|
UNION BANK OF INDIA(508500)
|
|
777
|
MASUDA
|
RJ-272100514602548600/1209
(शिखरानी)
|
2721005000NRG24260120241740791
|
27/01/2024
|
LAD
|
2721005WL031860
|
LAD
|
00468
|
UBIN0573558
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2154994594
|
|
LAD KANWAR WO RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
778
|
MASUDA
|
RJ-272100514602548600/1219
(शिखरानी)
|
2721005000NRG24260120241740795
|
27/01/2024
|
INDRA
|
2721005WL031860
|
INDRA
|
00468
|
UBIN0573558
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154994645
|
|
INDRA W/O BABLU
|
UNION BANK OF INDIA(508500)
|
|
779
|
MASUDA
|
RJ-272100514602548600/1242
(शिखरानी)
|
2721005000NRG24260120241740799
|
27/01/2024
|
RAMTA
|
2721005WL031860
|
RAMTA
|
00468
|
UBIN0573558
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154994982
|
|
RAMATA WO CHOTU NATH
|
UNION BANK OF INDIA(508500)
|
|
780
|
MASUDA
|
RJ-272100514602548600/1264
(शिखरानी)
|
2721005000NRG24260120241740804
|
27/01/2024
|
KAMLA
|
2721005WL031860
|
KAMLA
|
00468
|
UBIN0573558
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154994651
|
|
KAMLA WO DAYA SHANKER DANGI
|
UNION BANK OF INDIA(508500)
|
|
781
|
MASUDA
|
RJ-272100514602548600/1295
(शिखरानी)
|
2721005000NRG24260120241740811
|
27/01/2024
|
SEETA DEVI
|
2721005WL031860
|
SEETA DEVI
|
00468
|
UBIN0573558
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154994595
|
|
Mrs. SEETA KHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
782
|
MASUDA
|
RJ-272100514602548600/1470
(शिखरानी)
|
2721005000NRG24260120241740821
|
27/01/2024
|
MIRA
|
2721005WL031860
|
MIRA
|
00468
|
UBIN0573558
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2154994597
|
|
MEERA DEVI W/O RAM DHAN
|
UNION BANK OF INDIA(508500)
|
|
783
|
MASUDA
|
RJ-272100514602548600/1512
(शिखरानी)
|
2721005000NRG24260120241740826
|
27/01/2024
|
DHILLU
|
2721005WL031860
|
DHILLU
|
00468
|
UBIN0573558
|
2134
|
2134
|
Processed
|
25/03/2024
|
|
2154994682
|
|
DILLU WO JEEVRAJ
|
UNION BANK OF INDIA(508500)
|
|
784
|
MASUDA
|
RJ-272100514602548600/1733
(शिखरानी)
|
2721005000NRG24260120241740830
|
27/01/2024
|
KANTA
|
2721005WL031860
|
KANTA
|
00468
|
UBIN0573558
|
2134
|
2134
|
Processed
|
25/03/2024
|
|
2154994868
|
|
KANTA BAIRWA W/O RAJESH BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
785
|
MASUDA
|
RJ-272100514602548600/1864
(शिखरानी)
|
2721005000NRG24260120241740834
|
27/01/2024
|
LALITA
|
2721005WL031860
|
LALITA
|
00468
|
UBIN0573558
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2154994849
|
|
LALITA VAISHNAV WO VINOD KUMAR VAISHNAV
|
UNION BANK OF INDIA(508500)
|
|
786
|
MASUDA
|
RJ-272100514602548600/981
(शिखरानी)
|
2721005000NRG24260120241740839
|
27/01/2024
|
MANBHAR
|
2721005WL031860
|
MANBHAR
|
00468
|
UBIN0573558
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2154994638
|
|
MANBHAR WO UDAY RAM JAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59648
|
59648
|
|
|
|
|
|
|
|
|
787
|
MASUDA
|
RJ-272100513502534908/1582
(खरवा)
|
2721005000NRG24260120241743116
|
27/01/2024
|
gita devi
|
2721005WL031900
|
gita devi
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
25/03/2024
|
|
2154994674
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
788
|
MASUDA
|
RJ-272100514602548300/211
(शिखरानी)
|
2721005000NRG24260120241740603
|
27/01/2024
|
MANJU DEVI
|
2721005WL031858
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154994667
|
|
MANJU DEVI WO LADU RAM JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
MASUDA
|
RJ-272100514602548300/2110
(शिखरानी)
|
2721005000NRG24260120241740496
|
27/01/2024
|
MAMTA
|
2721005WL031857
|
MAMTA
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2154994662
|
|
MAMTA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
MASUDA
|
RJ-272100515102547700/757
(सथाना)
|
2721005000NRG24260120241749907
|
27/01/2024
|
KALU
|
2721005WL031989
|
KALU
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2154994664
|
|
KALU JAT SO NARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
MASUDA
|
RJ-272100515102547700/770
(सथाना)
|
2721005000NRG24260120241749917
|
27/01/2024
|
AAFU
|
2721005WL031989
|
AAFU
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2154994670
|
|
AAPU REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
MASUDA
|
RJ-272100515102547700/773
(सथाना)
|
2721005000NRG24260120241749919
|
27/01/2024
|
RAMU
|
2721005WL031989
|
RAMU
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2154994666
|
|
RAMU DEVI JAT WO MISHRI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
MASUDA
|
RJ-272100515102547800/1486
(सथाना)
|
2721005000NRG24260120241746011
|
27/01/2024
|
KALI
|
2721005WL031941
|
KALI
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2154994669
|
|
KALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
MASUDA
|
RJ-272100515102547800/1507
(सथाना)
|
2721005000NRG24260120241746012
|
27/01/2024
|
Sugna
|
2721005WL031941
|
Sugna
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2154994668
|
|
SUGNA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
795
|
MASUDA
|
RJ-272100515102548000/1156
(सथाना)
|
2721005000NRG24260120241744046
|
27/01/2024
|
ANURADHA
|
2721005WL031912
|
ANURADHA
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2154994671
|
|
ANURADHA
|
BANK OF BARODA(606985)
|
|
796
|
MASUDA
|
RJ-272100515102548000/960
(सथाना)
|
2721005000NRG24260120241744114
|
27/01/2024
|
KAILASH
|
2721005WL031912
|
KAILASH
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154994665
|
|
KAILASH SHARMA S/O RAMCHANDRA SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22173
|
22173
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1568861
|
1568861
|
|
|
|
|
|
|
|