|
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-272100514702536100/124
(हरराजपुरा)
|
2721005000NRG24210720230769236
|
22/07/2023
|
AARTI
|
2721005WL012129
|
AARTI
|
00045
|
BARB0KIRAPX
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799318616
|
|
AARTI WO RAJKAMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
MASUDA
|
RJ-272100514702536100/1640
(हरराजपुरा)
|
2721005000NRG24210720230769243
|
22/07/2023
|
SAVITA
|
2721005WL012129
|
SAVITA
|
00045
|
BARB0KIRAPX
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799318397
|
|
SAVITA WO SATAYADEV
|
BANK OF BARODA(606985)
|
|
3
|
MASUDA
|
RJ-272100514702536100/1651
(हरराजपुरा)
|
2721005000NRG24210720230769244
|
22/07/2023
|
hamida
|
2721005WL012129
|
hamida
|
00045
|
BARB0KIRAPX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799318614
|
|
HAMIDA WO RAJJAK KATHAT
|
BANK OF BARODA(606985)
|
|
4
|
MASUDA
|
RJ-272100514702536100/2047
(हरराजपुरा)
|
2721005000NRG24210720230769283
|
22/07/2023
|
JANTA
|
2721005WL012129
|
JANTA
|
00045
|
BARB0KIRAPX
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799318615
|
|
JANTA WO SULEMAN KHAN
|
BANK OF BARODA(606985)
|
|
5
|
MASUDA
|
RJ-272100514702537200/1416
(हरराजपुरा)
|
2721005000NRG24210720230768759
|
22/07/2023
|
REKHA
|
2721005WL012120
|
REKHA
|
00045
|
BARB0KIRAPX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799318399
|
|
REKHA WO RAGHU NATH SINGH
|
BANK OF BARODA(606985)
|
|
6
|
MASUDA
|
RJ-272100514702537200/1417
(हरराजपुरा)
|
2721005000NRG24210720230768760
|
22/07/2023
|
nikita
|
2721005WL012120
|
nikita
|
00045
|
BARB0KIRAPX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799318400
|
|
NIKITA RAWAT DO MANGAL SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10936
|
10936
|
|
|
|
|
|
|
|
|
7
|
MASUDA
|
RJ-272100514702536100/140
(हरराजपुरा)
|
2721005000NRG24210720230769239
|
22/07/2023
|
AJMAL
|
2721005WL012129
|
AJMAL
|
00045
|
BARB0MASUDA
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799318618
|
|
AJMAL SO AHAMADA
|
UNION BANK OF INDIA(508500)
|
|
8
|
MASUDA
|
RJ-272100514702536100/1829
(हरराजपुरा)
|
2721005000NRG24210720230769259
|
22/07/2023
|
REKHA DEVI
|
2721005WL012129
|
REKHA DEVI
|
00045
|
BARB0MASUDA
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799318370
|
|
REKHA DEVI WO MANGAL SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
9
|
MASUDA
|
RJ-272100514702536100/1843
(हरराजपुरा)
|
2721005000NRG24210720230769261
|
22/07/2023
|
REKHA
|
2721005WL012129
|
REKHA
|
00045
|
BARB0MASUDA
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799318379
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
10
|
MASUDA
|
RJ-272100514702536100/1861
(हरराजपुरा)
|
2721005000NRG24210720230769262
|
22/07/2023
|
SIKANDER
|
2721005WL012129
|
SIKANDER
|
00045
|
BARB0MASUDA
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799318378
|
|
Sikander
|
BANK OF BARODA(606985)
|
|
11
|
MASUDA
|
RJ-272100514702536100/1879
(हरराजपुरा)
|
2721005000NRG24210720230769267
|
22/07/2023
|
SAMEENA
|
2721005WL012129
|
SAMEENA
|
00045
|
BARB0MASUDA
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799318376
|
|
Samina Banu
|
BANK OF BARODA(606985)
|
|
12
|
MASUDA
|
RJ-272100514702536100/1882
(हरराजपुरा)
|
2721005000NRG24210720230769268
|
22/07/2023
|
ANITA
|
2721005WL012129
|
ANITA
|
00045
|
BARB0MASUDA
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799318374
|
|
Anita
|
BANK OF BARODA(606985)
|
|
13
|
MASUDA
|
RJ-272100514702536100/1903
(हरराजपुरा)
|
2721005000NRG24210720230769269
|
22/07/2023
|
ismaial
|
2721005WL012129
|
ismaial
|
00045
|
BARB0MASUDA
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799318384
|
|
Ismail
|
BANK OF BARODA(606985)
|
|
14
|
MASUDA
|
RJ-272100514702536100/1940
(हरराजपुरा)
|
2721005000NRG24210720230769271
|
22/07/2023
|
BABU SINGH
|
2721005WL012129
|
BABU SINGH
|
00045
|
BARB0MASUDA
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799318385
|
|
BABU SINGH
|
UCO BANK(607066)
|
|
15
|
MASUDA
|
RJ-272100514702536100/2008
(हरराजपुरा)
|
2721005000NRG24210720230769273
|
22/07/2023
|
arpita kumari regar
|
2721005WL012129
|
arpita kumari regar
|
00045
|
BARB0MASUDA
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799318365
|
|
ARPITA KUMARI REGAR
|
BANK OF BARODA(606985)
|
|
16
|
MASUDA
|
RJ-272100514702536100/2022
(हरराजपुरा)
|
2721005000NRG24210720230769278
|
22/07/2023
|
BHAGCHAND
|
2721005WL012129
|
BHAGCHAND
|
00045
|
BARB0MASUDA
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799318389
|
|
BHAGCHAND
|
UNION BANK OF INDIA(508500)
|
|
17
|
MASUDA
|
RJ-272100514702536100/2033
(हरराजपुरा)
|
2721005000NRG24210720230769280
|
22/07/2023
|
sahnaj bano
|
2721005WL012129
|
sahnaj bano
|
00045
|
BARB0MASUDA
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799318388
|
|
Shahnaj Bano
|
BANK OF BARODA(606985)
|
|
18
|
MASUDA
|
RJ-272100514702536100/2044
(हरराजपुरा)
|
2721005000NRG24210720230769282
|
22/07/2023
|
FARJANA
|
2721005WL012129
|
FARJANA
|
00045
|
BARB0MASUDA
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799318394
|
|
Farajana Banu
|
BANK OF BARODA(606985)
|
|
19
|
MASUDA
|
RJ-272100514702536100/2063
(हरराजपुरा)
|
2721005000NRG24210720230769284
|
22/07/2023
|
Parvti
|
2721005WL012129
|
Parvti
|
00045
|
BARB0MASUDA
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799318393
|
|
Parvti
|
BANK OF BARODA(606985)
|
|
20
|
MASUDA
|
RJ-272100514702536100/2073
(हरराजपुरा)
|
2721005000NRG24210720230769286
|
22/07/2023
|
SALMA
|
2721005WL012129
|
SALMA
|
00045
|
BARB0MASUDA
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799318390
|
|
Salma
|
BANK OF BARODA(606985)
|
|
21
|
MASUDA
|
RJ-272100514702536100/2079
(हरराजपुरा)
|
2721005000NRG24210720230769289
|
22/07/2023
|
IKRAM
|
2721005WL012129
|
IKRAM
|
00045
|
BARB0MASUDA
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
4799318383
|
|
Ikaram
|
BANK OF BARODA(606985)
|
|
22
|
MASUDA
|
RJ-272100514702536100/2152
(हरराजपुरा)
|
2721005000NRG24210720230769292
|
22/07/2023
|
RAFIK KATHAT
|
2721005WL012129
|
RAFIK KATHAT
|
00045
|
BARB0MASUDA
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799318363
|
|
RAFIK KATHAT
|
BANK OF BARODA(606985)
|
|
23
|
MASUDA
|
RJ-272100514702536100/2237
(हरराजपुरा)
|
2721005000NRG24210720230769297
|
22/07/2023
|
SHARUKH
|
2721005WL012129
|
SHARUKH
|
00045
|
BARB0MASUDA
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799318361
|
|
SHAHRUKH KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MASUDA
|
RJ-272100514702536100/2241
(हरराजपुरा)
|
2721005000NRG24210720230769298
|
22/07/2023
|
FARUKH
|
2721005WL012129
|
FARUKH
|
00045
|
BARB0MASUDA
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799318620
|
|
FARUK S/O MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
25
|
MASUDA
|
RJ-272100514702536100/2298
(हरराजपुरा)
|
2721005000NRG24210720230769304
|
22/07/2023
|
Sheh Mohammad
|
2721005WL012129
|
Sheh Mohammad
|
00045
|
BARB0MASUDA
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799318391
|
|
SHEKH MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
26
|
MASUDA
|
RJ-272100514702536100/343
(हरराजपुरा)
|
2721005000NRG24210720230769312
|
22/07/2023
|
PURAN
|
2721005WL012129
|
PURAN
|
00045
|
BARB0MASUDA
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799318497
|
|
PURAN LAL S/O HAJARI LAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
MASUDA
|
RJ-272100514702536100/388
(हरराजपुरा)
|
2721005000NRG24210720230769320
|
22/07/2023
|
ROSHNI
|
2721005WL012129
|
ROSHNI
|
00045
|
BARB0MASUDA
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799318369
|
|
ROSHANI WO MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
28
|
MASUDA
|
RJ-272100514702536100/389
(हरराजपुरा)
|
2721005000NRG24210720230769321
|
22/07/2023
|
sunita
|
2721005WL012129
|
sunita
|
00045
|
BARB0MASUDA
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799318617
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
29
|
MASUDA
|
RJ-272100514702536100/394
(हरराजपुरा)
|
2721005000NRG24210720230769323
|
22/07/2023
|
SOHANI
|
2721005WL012129
|
SOHANI
|
00045
|
BARB0MASUDA
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799318382
|
|
Sohani
|
BANK OF BARODA(606985)
|
|
30
|
MASUDA
|
RJ-272100514702536100/474
(हरराजपुरा)
|
2721005000NRG24210720230769336
|
22/07/2023
|
SAKINA
|
2721005WL012129
|
SAKINA
|
00045
|
BARB0MASUDA
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799318498
|
|
SAKINA
|
BANK OF BARODA(606985)
|
|
31
|
MASUDA
|
RJ-272100514702536100/485
(हरराजपुरा)
|
2721005000NRG24210720230769339
|
22/07/2023
|
SHANTI
|
2721005WL012129
|
SHANTI
|
00045
|
BARB0MASUDA
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799318371
|
|
MS SHANTI X
|
STATE BANK OF INDIA(508548)
|
|
32
|
MASUDA
|
RJ-272100514702536100/496
(हरराजपुरा)
|
2721005000NRG24210720230769340
|
22/07/2023
|
RUKMA
|
2721005WL012129
|
RUKMA
|
00045
|
BARB0MASUDA
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799318362
|
|
RUKAMA BANU
|
UNION BANK OF INDIA(508500)
|
|
33
|
MASUDA
|
RJ-272100514702536100/75
(हरराजपुरा)
|
2721005000NRG24210720230769347
|
22/07/2023
|
VIMLA
|
2721005WL012129
|
VIMLA
|
00045
|
BARB0MASUDA
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799318380
|
|
BIMALA WO SHAITAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
MASUDA
|
RJ-272100514702537200/1276
(हरराजपुरा)
|
2721005000NRG24210720230768721
|
22/07/2023
|
SAINA
|
2721005WL012120
|
SAINA
|
00045
|
BARB0MASUDA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799318624
|
|
SAINA WO JAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
MASUDA
|
RJ-272100514702537200/1281
(हरराजपुरा)
|
2721005000NRG24210720230768809
|
22/07/2023
|
CHOTI
|
2721005WL012121
|
CHOTI
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799318377
|
|
Chhoti
|
BANK OF BARODA(606985)
|
|
36
|
MASUDA
|
RJ-272100514702537200/1282
(हरराजपुरा)
|
2721005000NRG24210720230768810
|
22/07/2023
|
PREMI
|
2721005WL012121
|
PREMI
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799318372
|
|
PREMI WO NIMBA SINGH
|
BANK OF BARODA(606985)
|
|
37
|
MASUDA
|
RJ-272100514702537200/1296
(हरराजपुरा)
|
2721005000NRG24210720230768816
|
22/07/2023
|
LAXMAN
|
2721005WL012121
|
LAXMAN
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799318368
|
|
LAXMAN SINGH SO PARSA SINGH
|
BANK OF BARODA(606985)
|
|
38
|
MASUDA
|
RJ-272100514702537200/1320
(हरराजपुरा)
|
2721005000NRG24210720230768822
|
22/07/2023
|
HIRA
|
2721005WL012121
|
HIRA
|
00045
|
BARB0MASUDA
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799318359
|
|
HIRA SINGH RAWAT S/O MANGLA RAWAT
|
BANK OF BARODA(606985)
|
|
39
|
MASUDA
|
RJ-272100514702537200/1344
(हरराजपुरा)
|
2721005000NRG24210720230768740
|
22/07/2023
|
RHEKA
|
2721005WL012120
|
RHEKA
|
00045
|
BARB0MASUDA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799318500
|
|
REKHA WO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
MASUDA
|
RJ-272100514702537200/1347
(हरराजपुरा)
|
2721005000NRG24210720230768741
|
22/07/2023
|
SANTOSH
|
2721005WL012120
|
SANTOSH
|
00045
|
BARB0MASUDA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799318623
|
|
SANTOSH
|
HDFC BANK LTD(607152)
|
|
41
|
MASUDA
|
RJ-272100514702537200/1363
(हरराजपुरा)
|
2721005000NRG24210720230768748
|
22/07/2023
|
SITA
|
2721005WL012120
|
SITA
|
00045
|
BARB0MASUDA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799318495
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
MASUDA
|
RJ-272100514702537200/1364
(हरराजपुरा)
|
2721005000NRG24210720230768749
|
22/07/2023
|
RUKMA
|
2721005WL012120
|
RUKMA
|
00045
|
BARB0MASUDA
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799318494
|
|
RUKMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
MASUDA
|
RJ-272100514702537200/1374
(हरराजपुरा)
|
2721005000NRG24210720230768751
|
22/07/2023
|
PREM
|
2721005WL012120
|
PREM
|
00045
|
BARB0MASUDA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799318496
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MASUDA
|
RJ-272100514702537200/1375
(हरराजपुरा)
|
2721005000NRG24210720230768838
|
22/07/2023
|
PARWATI
|
2721005WL012121
|
PARWATI
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799318499
|
|
PARWATI WO GANPAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
MASUDA
|
RJ-272100514702537200/1377
(हरराजपुरा)
|
2721005000NRG24210720230768840
|
22/07/2023
|
KISHANA
|
2721005WL012121
|
KISHANA
|
00045
|
BARB0MASUDA
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4799318398
|
|
KISHNA RAWAT
|
HDFC BANK LTD(607152)
|
|
46
|
MASUDA
|
RJ-272100514702537200/1396
(हरराजपुरा)
|
2721005000NRG24210720230768846
|
22/07/2023
|
REKHA
|
2721005WL012121
|
REKHA
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799318366
|
|
REKHA DEVI WO SHANKER SINGH
|
BANK OF BARODA(606985)
|
|
47
|
MASUDA
|
RJ-272100514702537200/1422
(हरराजपुरा)
|
2721005000NRG24210720230768854
|
22/07/2023
|
NAIMI
|
2721005WL012121
|
NAIMI
|
00045
|
BARB0MASUDA
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4799318622
|
|
NANI WO KARAMA
|
BANK OF BARODA(606985)
|
|
48
|
MASUDA
|
RJ-272100514702537200/1423
(हरराजपुरा)
|
2721005000NRG24210720230768855
|
22/07/2023
|
BANNI
|
2721005WL012121
|
BANNI
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799318364
|
|
BANNI
|
UNION BANK OF INDIA(508500)
|
|
49
|
MASUDA
|
RJ-272100514702537200/1441
(हरराजपुरा)
|
2721005000NRG24210720230768768
|
22/07/2023
|
BADAMI
|
2721005WL012120
|
BADAMI
|
00045
|
BARB0MASUDA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799318621
|
|
MRS BADAMI WO PUNAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
MASUDA
|
RJ-272100514702537200/1828
(हरराजपुरा)
|
2721005000NRG24210720230768862
|
22/07/2023
|
nainee
|
2721005WL012121
|
nainee
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799318619
|
|
Naini
|
BANK OF BARODA(606985)
|
|
51
|
MASUDA
|
RJ-272100514702537200/1835
(हरराजपुरा)
|
2721005000NRG24210720230768779
|
22/07/2023
|
RAJU SINGH
|
2721005WL012120
|
RAJU SINGH
|
00045
|
BARB0MASUDA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799318360
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MASUDA
|
RJ-272100514702537200/1835
(हरराजपुरा)
|
2721005000NRG24210720230768780
|
22/07/2023
|
yogita rawat
|
2721005WL012120
|
yogita rawat
|
00045
|
BARB0MASUDA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799318375
|
|
Yogeeta Rawat
|
BANK OF BARODA(606985)
|
|
53
|
MASUDA
|
RJ-272100514702537200/1929
(हरराजपुरा)
|
2721005000NRG24210720230768784
|
22/07/2023
|
LAXMI
|
2721005WL012120
|
LAXMI
|
00045
|
BARB0MASUDA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799318387
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
54
|
MASUDA
|
RJ-272100514702537200/2001
(हरराजपुरा)
|
2721005000NRG24210720230768864
|
22/07/2023
|
ASHA
|
2721005WL012121
|
ASHA
|
00045
|
BARB0MASUDA
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799318386
|
|
Aasha
|
BANK OF BARODA(606985)
|
|
55
|
MASUDA
|
RJ-272100514702537200/2006
(हरराजपुरा)
|
2721005000NRG24210720230768865
|
22/07/2023
|
PARMILARAWAT
|
2721005WL012121
|
PARMILARAWAT
|
00045
|
BARB0MASUDA
|
1188
|
1188
|
Processed
|
24/08/2023
|
|
4799318373
|
|
Pramila Rawat
|
BANK OF BARODA(606985)
|
|
56
|
MASUDA
|
RJ-272100514702537200/2066
(हरराजपुरा)
|
2721005000NRG24210720230768789
|
22/07/2023
|
SHYANA DEVI
|
2721005WL012120
|
SHYANA DEVI
|
00045
|
BARB0MASUDA
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799318381
|
|
Shyana
|
BANK OF BARODA(606985)
|
|
57
|
MASUDA
|
RJ-272100514702537200/2101
(हरराजपुरा)
|
2721005000NRG24210720230768869
|
22/07/2023
|
RAJU
|
2721005WL012121
|
RAJU
|
00045
|
BARB0MASUDA
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4799318367
|
|
RAJU SINGH SO MAGANA SINGH
|
BANK OF BARODA(606985)
|
|
58
|
MASUDA
|
RJ-272100514702537200/2215
(हरराजपुरा)
|
2721005000NRG24210720230768793
|
22/07/2023
|
seema
|
2721005WL012120
|
seema
|
00045
|
BARB0MASUDA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799318392
|
|
Seema Rawat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90845
|
90845
|
|
|
|
|
|
|
|
|
59
|
MASUDA
|
RJ-272100514702537200/1436
(हरराजपुरा)
|
2721005000NRG24210720230768857
|
22/07/2023
|
SAWAI
|
2721005WL012121
|
SAWAI
|
00152
|
HDFC0001054
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799318599
|
|
SAWAI SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
60
|
MASUDA
|
RJ-272100514702536100/1863
(हरराजपुरा)
|
2721005000NRG24210720230769264
|
22/07/2023
|
AJMAT
|
2721005WL012129
|
AJMAT
|
00415
|
SBIN0007375
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799318408
|
|
AJMAT KATHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MASUDA
|
RJ-272100514702536100/475
(हरराजपुरा)
|
2721005000NRG24210720230769337
|
22/07/2023
|
AAPU
|
2721005WL012129
|
AAPU
|
00415
|
SBIN0007375
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
4799318613
|
|
MS AAFU
|
STATE BANK OF INDIA(508548)
|
|
62
|
MASUDA
|
RJ-272100514702537200/1293
(हरराजपुरा)
|
2721005000NRG24210720230768814
|
22/07/2023
|
PREMI
|
2721005WL012121
|
PREMI
|
00415
|
SBIN0007375
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799318402
|
|
MRS PREMI X
|
STATE BANK OF INDIA(508548)
|
|
63
|
MASUDA
|
RJ-272100514702537200/1972
(हरराजपुरा)
|
2721005000NRG24210720230768785
|
22/07/2023
|
MONI
|
2721005WL012120
|
MONI
|
00415
|
SBIN0007375
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799318403
|
|
MRS MONI MONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6434
|
6434
|
|
|
|
|
|
|
|
|
64
|
MASUDA
|
RJ-272100514702536100/123
(हरराजपुरा)
|
2721005000NRG24210720230769235
|
22/07/2023
|
PERAMLATA
|
2721005WL012129
|
PERAMLATA
|
00415
|
SBIN0032175
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799318583
|
|
MRS PREMLATA WO TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
65
|
MASUDA
|
RJ-272100514702536100/125
(हरराजपुरा)
|
2721005000NRG24210720230769237
|
22/07/2023
|
INDRA
|
2721005WL012129
|
INDRA
|
00415
|
SBIN0032175
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799318582
|
|
INDRA DEVI WO PRAWEEN REGAR
|
BANK OF BARODA(606985)
|
|
66
|
MASUDA
|
RJ-272100514702536100/1652
(हरराजपुरा)
|
2721005000NRG24210720230769245
|
22/07/2023
|
HSIDA
|
2721005WL012129
|
HSIDA
|
00415
|
SBIN0032175
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799318598
|
|
MRS SHAHIDA WO FIROJ
|
STATE BANK OF INDIA(508548)
|
|
67
|
MASUDA
|
RJ-272100514702536100/1707
(हरराजपुरा)
|
2721005000NRG24210720230769253
|
22/07/2023
|
SHARIF
|
2721005WL012129
|
SHARIF
|
00415
|
SBIN0032175
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799318584
|
|
MR SHARIF AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
MASUDA
|
RJ-272100514702536100/1841
(हरराजपुरा)
|
2721005000NRG24210720230769260
|
22/07/2023
|
SIMRAN
|
2721005WL012129
|
SIMRAN
|
00415
|
SBIN0032175
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799318404
|
|
MRS SIMRAN BANO
|
STATE BANK OF INDIA(508548)
|
|
69
|
MASUDA
|
RJ-272100514702536100/1862
(हरराजपुरा)
|
2721005000NRG24210720230769263
|
22/07/2023
|
ruksana
|
2721005WL012129
|
ruksana
|
00415
|
SBIN0032175
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799318409
|
|
Renu
|
BANK OF BARODA(606985)
|
|
70
|
MASUDA
|
RJ-272100514702536100/1871
(हरराजपुरा)
|
2721005000NRG24210720230769266
|
22/07/2023
|
Roshan
|
2721005WL012129
|
Roshan
|
00415
|
SBIN0032175
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799318591
|
|
MRS ROSHAN WO MANOJ
|
STATE BANK OF INDIA(508548)
|
|
71
|
MASUDA
|
RJ-272100514702536100/2012
(हरराजपुरा)
|
2721005000NRG24210720230769275
|
22/07/2023
|
JARINA
|
2721005WL012129
|
JARINA
|
00415
|
SBIN0032175
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799318406
|
|
MRS JAREENA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MASUDA
|
RJ-272100514702536100/2070
(हरराजपुरा)
|
2721005000NRG24210720230769285
|
22/07/2023
|
INTZAR KHAN
|
2721005WL012129
|
INTZAR KHAN
|
00415
|
SBIN0032175
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799318580
|
|
MR INTEZAAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
MASUDA
|
RJ-272100514702536100/216
(हरराजपुरा)
|
2721005000NRG24210720230769294
|
22/07/2023
|
SOHAN
|
2721005WL012129
|
SOHAN
|
00415
|
SBIN0032175
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799318611
|
|
SOHAN LAL SO KANA
|
BANK OF BARODA(606985)
|
|
74
|
MASUDA
|
RJ-272100514702536100/2247
(हरराजपुरा)
|
2721005000NRG24210720230769301
|
22/07/2023
|
AAMNA
|
2721005WL012129
|
AAMNA
|
00415
|
SBIN0032175
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799318594
|
|
MRS AAMNA WO RAJJAK
|
STATE BANK OF INDIA(508548)
|
|
75
|
MASUDA
|
RJ-272100514702536100/458
(हरराजपुरा)
|
2721005000NRG24210720230769334
|
22/07/2023
|
MADAN SINGH
|
2721005WL012129
|
MADAN SINGH
|
00415
|
SBIN0032175
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799318581
|
|
Madan Singh
|
BANK OF BARODA(606985)
|
|
76
|
MASUDA
|
RJ-272100514702536100/79
(हरराजपुरा)
|
2721005000NRG24210720230769349
|
22/07/2023
|
JAMILA
|
2721005WL012129
|
JAMILA
|
00415
|
SBIN0032175
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799318593
|
|
MRS JAMILA WO SHABUDIN
|
STATE BANK OF INDIA(508548)
|
|
77
|
MASUDA
|
RJ-272100514702536100/85
(हरराजपुरा)
|
2721005000NRG24210720230769352
|
22/07/2023
|
JASOODA
|
2721005WL012129
|
JASOODA
|
00415
|
SBIN0032175
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799318596
|
|
MRS JASHODA WO SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
MASUDA
|
RJ-272100514702537200/1272
(हरराजपुरा)
|
2721005000NRG24210720230768804
|
22/07/2023
|
GAINE
|
2721005WL012121
|
GAINE
|
00415
|
SBIN0032175
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799318585
|
|
MRS GENI WO MISHRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
MASUDA
|
RJ-272100514702537200/1309
(हरराजपुरा)
|
2721005000NRG24210720230768730
|
22/07/2023
|
SAMPATI
|
2721005WL012120
|
SAMPATI
|
00415
|
SBIN0032175
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799318395
|
|
SAMPATI WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
MASUDA
|
RJ-272100514702537200/1322
(हरराजपुरा)
|
2721005000NRG24210720230768823
|
22/07/2023
|
TEJA
|
2721005WL012121
|
TEJA
|
00415
|
SBIN0032175
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799318588
|
|
MR TEJA SO RAMA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
MASUDA
|
RJ-272100514702537200/1343
(हरराजपुरा)
|
2721005000NRG24210720230768833
|
22/07/2023
|
BHERU
|
2721005WL012121
|
BHERU
|
00415
|
SBIN0032175
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799318501
|
|
BHAIRU
|
UNION BANK OF INDIA(508500)
|
|
82
|
MASUDA
|
RJ-272100514702537200/1362
(हरराजपुरा)
|
2721005000NRG24210720230768747
|
22/07/2023
|
JANTA
|
2721005WL012120
|
JANTA
|
00415
|
SBIN0032175
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799318586
|
|
MRS JANTA WO RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MASUDA
|
RJ-272100514702537200/1394
(हरराजपुरा)
|
2721005000NRG24210720230768845
|
22/07/2023
|
SUKHDEV
|
2721005WL012121
|
SUKHDEV
|
00415
|
SBIN0032175
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799318592
|
|
MR SUKHDEV SO GAJI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MASUDA
|
RJ-272100514702537200/1409
(हरराजपुरा)
|
2721005000NRG24210720230768850
|
22/07/2023
|
KOYLI
|
2721005WL012121
|
KOYLI
|
00415
|
SBIN0032175
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799318587
|
|
MRS KOYLI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MASUDA
|
RJ-272100514702537200/1792
(हरराजपुरा)
|
2721005000NRG24210720230768776
|
22/07/2023
|
janta devi
|
2721005WL012120
|
janta devi
|
00415
|
SBIN0032175
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799318595
|
|
JANTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
86
|
MASUDA
|
RJ-272100514702537200/1919
(हरराजपुरा)
|
2721005000NRG24210720230768782
|
22/07/2023
|
gita
|
2721005WL012120
|
gita
|
00415
|
SBIN0032175
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799318597
|
|
MRS GITA WO NARSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
MASUDA
|
RJ-272100514702537200/2081
(हरराजपुरा)
|
2721005000NRG24210720230768866
|
22/07/2023
|
SHARDA
|
2721005WL012121
|
SHARDA
|
00415
|
SBIN0032175
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799318401
|
|
MRS SHARDA X
|
STATE BANK OF INDIA(508548)
|
|
88
|
MASUDA
|
RJ-272100514702537200/2161
(हरराजपुरा)
|
2721005000NRG24210720230768792
|
22/07/2023
|
POOJA
|
2721005WL012120
|
POOJA
|
00415
|
SBIN0032175
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799318590
|
|
MRS POOJA WO NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43294
|
43294
|
|
|
|
|
|
|
|
|
89
|
MASUDA
|
RJ-272100514702536100/2008
(हरराजपुरा)
|
2721005000NRG24210720230769272
|
22/07/2023
|
ARVIND KUMAR
|
2721005WL012129
|
ARVIND KUMAR
|
00415
|
SBIN0032398
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799318589
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MASUDA
|
RJ-272100514702536100/248
(हरराजपुरा)
|
2721005000NRG24210720230769306
|
22/07/2023
|
SEETA DEVI
|
2721005WL012129
|
SEETA DEVI
|
00415
|
SBIN0032398
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799318612
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MASUDA
|
RJ-272100514702536100/451
(हरराजपुरा)
|
2721005000NRG24210720230769330
|
22/07/2023
|
PUKHRAJ
|
2721005WL012129
|
PUKHRAJ
|
00415
|
SBIN0032398
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799318405
|
|
MR PUKHRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
MASUDA
|
RJ-272100514702537200/2218
(हरराजपुरा)
|
2721005000NRG24210720230768794
|
22/07/2023
|
kali
|
2721005WL012120
|
kali
|
00415
|
SBIN0032398
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799318407
|
|
MRS KALI XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6696
|
6696
|
|
|
|
|
|
|
|
|
93
|
MASUDA
|
RJ-272100514702536100/132
(हरराजपुरा)
|
2721005000NRG24210720230769238
|
22/07/2023
|
SARITA
|
2721005WL012129
|
SARITA
|
00468
|
UBIN0540153
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799318552
|
|
SARITA WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
MASUDA
|
RJ-272100514702536100/142
(हरराजपुरा)
|
2721005000NRG24210720230769240
|
22/07/2023
|
SUGRA
|
2721005WL012129
|
SUGRA
|
00468
|
UBIN0540153
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799318574
|
|
SUGARA BANU
|
UNION BANK OF INDIA(508500)
|
|
95
|
MASUDA
|
RJ-272100514702536100/155
(हरराजपुरा)
|
2721005000NRG24210720230769241
|
22/07/2023
|
HMIDA
|
2721005WL012129
|
HMIDA
|
00468
|
UBIN0540153
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799318490
|
|
HAMIDA BANU
|
UNION BANK OF INDIA(508500)
|
|
96
|
MASUDA
|
RJ-272100514702536100/16
(हरराजपुरा)
|
2721005000NRG24210720230769242
|
22/07/2023
|
NAJMA
|
2721005WL012129
|
NAJMA
|
00468
|
UBIN0540153
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799318606
|
|
NAJAMA WO BASHIR
|
UNION BANK OF INDIA(508500)
|
|
97
|
MASUDA
|
RJ-272100514702536100/1653
(हरराजपुरा)
|
2721005000NRG24210720230769246
|
22/07/2023
|
JAMEELA
|
2721005WL012129
|
JAMEELA
|
00468
|
UBIN0540153
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799318466
|
|
JAMILA
|
UNION BANK OF INDIA(508500)
|
|
98
|
MASUDA
|
RJ-272100514702536100/1654
(हरराजपुरा)
|
2721005000NRG24210720230769247
|
22/07/2023
|
JAMEELA
|
2721005WL012129
|
JAMEELA
|
00468
|
UBIN0540153
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799318522
|
|
JAMILA WO IBRAHIM
|
UNION BANK OF INDIA(508500)
|
|
99
|
MASUDA
|
RJ-272100514702536100/1659
(हरराजपुरा)
|
2721005000NRG24210720230769248
|
22/07/2023
|
PUSHPA
|
2721005WL012129
|
PUSHPA
|
00468
|
UBIN0540153
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799318533
|
|
PUSPA BANU WO SOHAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
100
|
MASUDA
|
RJ-272100514702536100/1660
(हरराजपुरा)
|
2721005000NRG24210720230769249
|
22/07/2023
|
MUMTAJ
|
2721005WL012129
|
MUMTAJ
|
00468
|
UBIN0540153
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799318537
|
|
MUMTAJ WO SULEMAN
|
UNION BANK OF INDIA(508500)
|
|
101
|
MASUDA
|
RJ-272100514702536100/1673
(हरराजपुरा)
|
2721005000NRG24210720230769250
|
22/07/2023
|
BHARPA
|
2721005WL012129
|
BHARPA
|
00468
|
UBIN0540153
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799318534
|
|
BHARPA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MASUDA
|
RJ-272100514702536100/1689
(हरराजपुरा)
|
2721005000NRG24210720230769251
|
22/07/2023
|
SUNITA
|
2721005WL012129
|
SUNITA
|
00468
|
UBIN0540153
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799318538
|
|
SUNITA WO RASUL
|
UNION BANK OF INDIA(508500)
|
|
103
|
MASUDA
|
RJ-272100514702536100/1690
(हरराजपुरा)
|
2721005000NRG24210720230769252
|
22/07/2023
|
DALI
|
2721005WL012129
|
DALI
|
00468
|
UBIN0540153
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799318524
|
|
DALI WO BHANWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
MASUDA
|
RJ-272100514702536100/1713
(हरराजपुरा)
|
2721005000NRG24210720230769254
|
22/07/2023
|
SUSHILA
|
2721005WL012129
|
SUSHILA
|
00468
|
UBIN0540153
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799318451
|
|
SUSHILA W/O SOHAN
|
UNION BANK OF INDIA(508500)
|
|
105
|
MASUDA
|
RJ-272100514702536100/1721
(हरराजपुरा)
|
2721005000NRG24210720230769255
|
22/07/2023
|
NAFEES
|
2721005WL012129
|
NAFEES
|
00468
|
UBIN0540153
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799318459
|
|
NAFEES KATHAT S/O SAGAR KATHAT
|
UNION BANK OF INDIA(508500)
|
|
106
|
MASUDA
|
RJ-272100514702536100/1724
(हरराजपुरा)
|
2721005000NRG24210720230769256
|
22/07/2023
|
FARIDA
|
2721005WL012129
|
FARIDA
|
00468
|
UBIN0540153
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799318607
|
|
FARIDA
|
UNION BANK OF INDIA(508500)
|
|
107
|
MASUDA
|
RJ-272100514702536100/1741
(हरराजपुरा)
|
2721005000NRG24210720230769257
|
22/07/2023
|
REKHA
|
2721005WL012129
|
REKHA
|
00468
|
UBIN0540153
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799318475
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
108
|
MASUDA
|
RJ-272100514702536100/179
(हरराजपुरा)
|
2721005000NRG24210720230769258
|
22/07/2023
|
BHAWRI
|
2721005WL012129
|
BHAWRI
|
00468
|
UBIN0540153
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799318424
|
|
BHANWARI BANU
|
UNION BANK OF INDIA(508500)
|
|
109
|
MASUDA
|
RJ-272100514702536100/1869
(हरराजपुरा)
|
2721005000NRG24210720230769265
|
22/07/2023
|
suman
|
2721005WL012129
|
suman
|
00468
|
UBIN0540153
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799318470
|
|
SUMAN BANU
|
UNION BANK OF INDIA(508500)
|
|
110
|
MASUDA
|
RJ-272100514702536100/1916
(हरराजपुरा)
|
2721005000NRG24210720230769270
|
22/07/2023
|
IDA
|
2721005WL012129
|
IDA
|
00468
|
UBIN0540153
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799318551
|
|
IDA WO MOINUDIN
|
UNION BANK OF INDIA(508500)
|
|
111
|
MASUDA
|
RJ-272100514702536100/2010
(हरराजपुरा)
|
2721005000NRG24210720230769274
|
22/07/2023
|
RUKSANA
|
2721005WL012129
|
RUKSANA
|
00468
|
UBIN0540153
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799318468
|
|
RUKSANA BANO
|
UNION BANK OF INDIA(508500)
|
|
112
|
MASUDA
|
RJ-272100514702536100/202
(हरराजपुरा)
|
2721005000NRG24210720230769277
|
22/07/2023
|
MENA
|
2721005WL012129
|
MENA
|
00468
|
UBIN0540153
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799318563
|
|
MENA WO SUBHAN
|
BANK OF BARODA(606985)
|
|
113
|
MASUDA
|
RJ-272100514702536100/2025
(हरराजपुरा)
|
2721005000NRG24210720230769279
|
22/07/2023
|
SUMAN
|
2721005WL012129
|
SUMAN
|
00468
|
UBIN0540153
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799318474
|
|
Suman
|
BANK OF BARODA(606985)
|
|
114
|
MASUDA
|
RJ-272100514702536100/2035
(हरराजपुरा)
|
2721005000NRG24210720230769281
|
22/07/2023
|
RUKSANA
|
2721005WL012129
|
RUKSANA
|
00468
|
UBIN0540153
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799318540
|
|
RUKASHANA WO ASHOK
|
UNION BANK OF INDIA(508500)
|
|
115
|
MASUDA
|
RJ-272100514702536100/2075
(हरराजपुरा)
|
2721005000NRG24210720230769288
|
22/07/2023
|
SARITA
|
2721005WL012129
|
SARITA
|
00468
|
UBIN0540153
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799318557
|
|
SARITA WO VIR VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
MASUDA
|
RJ-272100514702536100/211
(हरराजपुरा)
|
2721005000NRG24210720230769290
|
22/07/2023
|
SALMA
|
2721005WL012129
|
SALMA
|
00468
|
UBIN0540153
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799318412
|
|
SALMA MERAT W/O ANWAR MERAT
|
UNION BANK OF INDIA(508500)
|
|
117
|
MASUDA
|
RJ-272100514702536100/213
(हरराजपुरा)
|
2721005000NRG24210720230769291
|
22/07/2023
|
ASHOK
|
2721005WL012129
|
ASHOK
|
00468
|
UBIN0540153
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799318550
|
|
ASHOK SO BHANWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
MASUDA
|
RJ-272100514702536100/2156
(हरराजपुरा)
|
2721005000NRG24210720230769293
|
22/07/2023
|
SOHAN
|
2721005WL012129
|
SOHAN
|
00468
|
UBIN0540153
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
4799318433
|
|
SOHAN S/O KESHA MEHRAT
|
UNION BANK OF INDIA(508500)
|
|
119
|
MASUDA
|
RJ-272100514702536100/2245
(हरराजपुरा)
|
2721005000NRG24210720230769300
|
22/07/2023
|
meharuna
|
2721005WL012129
|
meharuna
|
00468
|
UBIN0540153
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799318467
|
|
MEHERUNA BANO
|
UNION BANK OF INDIA(508500)
|
|
120
|
MASUDA
|
RJ-272100514702536100/225
(हरराजपुरा)
|
2721005000NRG24210720230769302
|
22/07/2023
|
JAMANI
|
2721005WL012129
|
JAMANI
|
00468
|
UBIN0540153
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799318492
|
|
JAMANI BANU
|
UNION BANK OF INDIA(508500)
|
|
121
|
MASUDA
|
RJ-272100514702536100/228
(हरराजपुरा)
|
2721005000NRG24210720230769303
|
22/07/2023
|
RAJYA BANU
|
2721005WL012129
|
RAJYA BANU
|
00468
|
UBIN0540153
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799318535
|
|
RAJIYA BANO WO AMIN
|
UNION BANK OF INDIA(508500)
|
|
122
|
MASUDA
|
RJ-272100514702536100/280
(हरराजपुरा)
|
2721005000NRG24210720230769307
|
22/07/2023
|
TOPI
|
2721005WL012129
|
TOPI
|
00468
|
UBIN0540153
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799318506
|
|
TOPHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
123
|
MASUDA
|
RJ-272100514702536100/313
(हरराजपुरा)
|
2721005000NRG24210720230769308
|
22/07/2023
|
BALUDI
|
2721005WL012129
|
BALUDI
|
00468
|
UBIN0540153
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
4799318602
|
|
BALI WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
124
|
MASUDA
|
RJ-272100514702536100/315
(हरराजपुरा)
|
2721005000NRG24210720230769309
|
22/07/2023
|
PATASI
|
2721005WL012129
|
PATASI
|
00468
|
UBIN0540153
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799318504
|
|
PATASI WO KHAJU
|
UNION BANK OF INDIA(508500)
|
|
125
|
MASUDA
|
RJ-272100514702536100/327
(हरराजपुरा)
|
2721005000NRG24210720230769310
|
22/07/2023
|
LAL MOHAMMED
|
2721005WL012129
|
LAL MOHAMMED
|
00468
|
UBIN0540153
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
4799318425
|
|
MRS SURAMA WO LAL MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
126
|
MASUDA
|
RJ-272100514702536100/332
(हरराजपुरा)
|
2721005000NRG24210720230769311
|
22/07/2023
|
SHILA
|
2721005WL012129
|
SHILA
|
00468
|
UBIN0540153
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799318567
|
|
Shila Banu
|
UNION BANK OF INDIA(508500)
|
|
127
|
MASUDA
|
RJ-272100514702536100/344
(हरराजपुरा)
|
2721005000NRG24210720230769313
|
22/07/2023
|
JADAV DEVI
|
2721005WL012129
|
JADAV DEVI
|
00468
|
UBIN0540153
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799318422
|
|
JADAV DEVI S/O NORATMAL
|
UNION BANK OF INDIA(508500)
|
|
128
|
MASUDA
|
RJ-272100514702536100/35
(हरराजपुरा)
|
2721005000NRG24210720230769314
|
22/07/2023
|
SUNITA
|
2721005WL012129
|
SUNITA
|
00468
|
UBIN0540153
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799318480
|
|
SUNITA BANU
|
UNION BANK OF INDIA(508500)
|
|
129
|
MASUDA
|
RJ-272100514702536100/351
(हरराजपुरा)
|
2721005000NRG24210720230769315
|
22/07/2023
|
CHOTI
|
2721005WL012129
|
CHOTI
|
00468
|
UBIN0540153
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799318488
|
|
CHOTI BANO
|
UNION BANK OF INDIA(508500)
|
|
130
|
MASUDA
|
RJ-272100514702536100/376
(हरराजपुरा)
|
2721005000NRG24210720230769316
|
22/07/2023
|
KOYALI
|
2721005WL012129
|
KOYALI
|
00468
|
UBIN0540153
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799318417
|
|
KOYALI W O HUSAIN MERAT
|
UNION BANK OF INDIA(508500)
|
|
131
|
MASUDA
|
RJ-272100514702536100/379
(हरराजपुरा)
|
2721005000NRG24210720230769317
|
22/07/2023
|
JANTA
|
2721005WL012129
|
JANTA
|
00468
|
UBIN0540153
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799318566
|
|
JANTA BANU
|
UNION BANK OF INDIA(508500)
|
|
132
|
MASUDA
|
RJ-272100514702536100/383
(हरराजपुरा)
|
2721005000NRG24210720230769318
|
22/07/2023
|
KAMLA
|
2721005WL012129
|
KAMLA
|
00468
|
UBIN0540153
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799318491
|
|
KAMLA BANU
|
UNION BANK OF INDIA(508500)
|
|
133
|
MASUDA
|
RJ-272100514702536100/387
(हरराजपुरा)
|
2721005000NRG24210720230769319
|
22/07/2023
|
BHADMI
|
2721005WL012129
|
BHADMI
|
00468
|
UBIN0540153
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799318565
|
|
BADAMEE DEVI
|
UNION BANK OF INDIA(508500)
|
|
134
|
MASUDA
|
RJ-272100514702536100/393
(हरराजपुरा)
|
2721005000NRG24210720230769322
|
22/07/2023
|
LAXMI
|
2721005WL012129
|
LAXMI
|
00468
|
UBIN0540153
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799318532
|
|
LAXMI WO CHOTU KATHAT
|
UNION BANK OF INDIA(508500)
|
|
135
|
MASUDA
|
RJ-272100514702536100/398
(हरराजपुरा)
|
2721005000NRG24210720230769324
|
22/07/2023
|
KOYELE
|
2721005WL012129
|
KOYELE
|
00468
|
UBIN0540153
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799318420
|
|
KOYALI W/O ALI MERAT
|
UNION BANK OF INDIA(508500)
|
|
136
|
MASUDA
|
RJ-272100514702536100/424
(हरराजपुरा)
|
2721005000NRG24210720230769325
|
22/07/2023
|
KAMA
|
2721005WL012129
|
KAMA
|
00468
|
UBIN0540153
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799318431
|
|
KAMMA S/O JAFRU
|
UNION BANK OF INDIA(508500)
|
|
137
|
MASUDA
|
RJ-272100514702536100/425
(हरराजपुरा)
|
2721005000NRG24210720230769326
|
22/07/2023
|
MUMTAJ
|
2721005WL012129
|
MUMTAJ
|
00468
|
UBIN0540153
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799318502
|
|
MUMTAJ BANO WO RAMESH KATHAT
|
UNION BANK OF INDIA(508500)
|
|
138
|
MASUDA
|
RJ-272100514702536100/426
(हरराजपुरा)
|
2721005000NRG24210720230769327
|
22/07/2023
|
SAMMA
|
2721005WL012129
|
SAMMA
|
00468
|
UBIN0540153
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799318414
|
|
Samma
|
BANK OF BARODA(606985)
|
|
139
|
MASUDA
|
RJ-272100514702536100/44
(हरराजपुरा)
|
2721005000NRG24210720230769328
|
22/07/2023
|
KHATOON
|
2721005WL012129
|
KHATOON
|
00468
|
UBIN0540153
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799318416
|
|
KHATUN W O KADAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
140
|
MASUDA
|
RJ-272100514702536100/446
(हरराजपुरा)
|
2721005000NRG24210720230769329
|
22/07/2023
|
LALITA
|
2721005WL012129
|
LALITA
|
00468
|
UBIN0540153
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799318482
|
|
LALITA BANU
|
UNION BANK OF INDIA(508500)
|
|
141
|
MASUDA
|
RJ-272100514702536100/452
(हरराजपुरा)
|
2721005000NRG24210720230769331
|
22/07/2023
|
SAYRA
|
2721005WL012129
|
SAYRA
|
00468
|
UBIN0540153
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799318509
|
|
SAYARA WO PRATAP
|
UNION BANK OF INDIA(508500)
|
|
142
|
MASUDA
|
RJ-272100514702536100/456
(हरराजपुरा)
|
2721005000NRG24210720230769332
|
22/07/2023
|
DHAPU
|
2721005WL012129
|
DHAPU
|
00468
|
UBIN0540153
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799318484
|
|
DHAPU BANU
|
UNION BANK OF INDIA(508500)
|
|
143
|
MASUDA
|
RJ-272100514702536100/457
(हरराजपुरा)
|
2721005000NRG24210720230769333
|
22/07/2023
|
SABRA
|
2721005WL012129
|
SABRA
|
00468
|
UBIN0540153
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799318483
|
|
SABARA BANU
|
UNION BANK OF INDIA(508500)
|
|
144
|
MASUDA
|
RJ-272100514702536100/473
(हरराजपुरा)
|
2721005000NRG24210720230769335
|
22/07/2023
|
HAJARI
|
2721005WL012129
|
HAJARI
|
00468
|
UBIN0540153
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
4799318559
|
|
HAJARI SO GAJI
|
UNION BANK OF INDIA(508500)
|
|
145
|
MASUDA
|
RJ-272100514702536100/477
(हरराजपुरा)
|
2721005000NRG24210720230769338
|
22/07/2023
|
RADHA
|
2721005WL012129
|
RADHA
|
00468
|
UBIN0540153
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799318477
|
|
RADHA WO KHAJU
|
UNION BANK OF INDIA(508500)
|
|
146
|
MASUDA
|
RJ-272100514702536100/504
(हरराजपुरा)
|
2721005000NRG24210720230769341
|
22/07/2023
|
RESMI
|
2721005WL012129
|
RESMI
|
00468
|
UBIN0540153
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799318476
|
|
RESHAMI WO SADDIK
|
UNION BANK OF INDIA(508500)
|
|
147
|
MASUDA
|
RJ-272100514702536100/583
(हरराजपुरा)
|
2721005000NRG24210720230769342
|
22/07/2023
|
RATNI
|
2721005WL012129
|
RATNI
|
00468
|
UBIN0540153
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799318493
|
|
RATNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
148
|
MASUDA
|
RJ-272100514702536100/595
(हरराजपुरा)
|
2721005000NRG24210720230769343
|
22/07/2023
|
SHANTI
|
2721005WL012129
|
SHANTI
|
00468
|
UBIN0540153
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799318423
|
|
SHANTI W/O PANCHU LAL
|
UNION BANK OF INDIA(508500)
|
|
149
|
MASUDA
|
RJ-272100514702536100/70
(हरराजपुरा)
|
2721005000NRG24210720230769344
|
22/07/2023
|
LILA
|
2721005WL012129
|
LILA
|
00468
|
UBIN0540153
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799318564
|
|
LEELA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
MASUDA
|
RJ-272100514702536100/72
(हरराजपुरा)
|
2721005000NRG24210720230769345
|
22/07/2023
|
JAMILA
|
2721005WL012129
|
JAMILA
|
00468
|
UBIN0540153
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799318479
|
|
JAMILA WO SUBAN
|
BANK OF BARODA(606985)
|
|
151
|
MASUDA
|
RJ-272100514702536100/73
(हरराजपुरा)
|
2721005000NRG24210720230769346
|
22/07/2023
|
MENA
|
2721005WL012129
|
MENA
|
00468
|
UBIN0540153
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799318478
|
|
MAINA WO AAZAD
|
UNION BANK OF INDIA(508500)
|
|
152
|
MASUDA
|
RJ-272100514702536100/77
(हरराजपुरा)
|
2721005000NRG24210720230769348
|
22/07/2023
|
SAJJAN
|
2721005WL012129
|
SAJJAN
|
00468
|
UBIN0540153
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799318421
|
|
SAJJAN S/O MANGU
|
UNION BANK OF INDIA(508500)
|
|
153
|
MASUDA
|
RJ-272100514702536100/82
(हरराजपुरा)
|
2721005000NRG24210720230769350
|
22/07/2023
|
KHAJU
|
2721005WL012129
|
KHAJU
|
00468
|
UBIN0540153
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799318419
|
|
KHAJU MERAT S/O MANGU MERAT
|
UNION BANK OF INDIA(508500)
|
|
154
|
MASUDA
|
RJ-272100514702536100/83
(हरराजपुरा)
|
2721005000NRG24210720230769351
|
22/07/2023
|
MAYA
|
2721005WL012129
|
MAYA
|
00468
|
UBIN0540153
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
4799318508
|
|
MAYA WO KAMRUDIN
|
UNION BANK OF INDIA(508500)
|
|
155
|
MASUDA
|
RJ-272100514702536100/86
(हरराजपुरा)
|
2721005000NRG24210720230769353
|
22/07/2023
|
RAMESH KUMAR
|
2721005WL012129
|
RAMESH KUMAR
|
00468
|
UBIN0540153
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799318461
|
|
RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
156
|
MASUDA
|
RJ-272100514702536100/88
(हरराजपुरा)
|
2721005000NRG24210720230769354
|
22/07/2023
|
SURMA
|
2721005WL012129
|
SURMA
|
00468
|
UBIN0540153
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4799318576
|
|
SURMA WO SHAKARU
|
UNION BANK OF INDIA(508500)
|
|
157
|
MASUDA
|
RJ-272100514702537200/1256
(हरराजपुरा)
|
2721005000NRG24210720230768795
|
22/07/2023
|
BARJI
|
2721005WL012121
|
BARJI
|
00468
|
UBIN0540153
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799318507
|
|
BARJI DEVI
|
UNION BANK OF INDIA(508500)
|
|
158
|
MASUDA
|
RJ-272100514702537200/1257
(हरराजपुरा)
|
2721005000NRG24210720230768796
|
22/07/2023
|
SAINA
|
2721005WL012121
|
SAINA
|
00468
|
UBIN0540153
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799318578
|
|
SAINA WO SARADAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
MASUDA
|
RJ-272100514702537200/1258
(हरराजपुरा)
|
2721005000NRG24210720230768797
|
22/07/2023
|
KOYLI
|
2721005WL012121
|
KOYLI
|
00468
|
UBIN0540153
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799318579
|
|
KOYALI WO BHAWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
MASUDA
|
RJ-272100514702537200/1260
(हरराजपुरा)
|
2721005000NRG24210720230768717
|
22/07/2023
|
meera
|
2721005WL012120
|
meera
|
00468
|
UBIN0540153
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799318512
|
|
MEERA WO OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
161
|
MASUDA
|
RJ-272100514702537200/1262
(हरराजपुरा)
|
2721005000NRG24210720230768718
|
22/07/2023
|
KAMLI
|
2721005WL012120
|
KAMLI
|
00468
|
UBIN0540153
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799318410
|
|
KAMLA RAWAT W/O MOTA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
162
|
MASUDA
|
RJ-272100514702537200/1263
(हरराजपुरा)
|
2721005000NRG24210720230768798
|
22/07/2023
|
SANTOSH
|
2721005WL012121
|
SANTOSH
|
00468
|
UBIN0540153
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799318443
|
|
SANTOSH WO MADAN
|
UNION BANK OF INDIA(508500)
|
|
163
|
MASUDA
|
RJ-272100514702537200/1265
(हरराजपुरा)
|
2721005000NRG24210720230768799
|
22/07/2023
|
KALI
|
2721005WL012121
|
KALI
|
00468
|
UBIN0540153
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799318487
|
|
KALI
|
HDFC BANK LTD(607152)
|
|
164
|
MASUDA
|
RJ-272100514702537200/1266
(हरराजपुरा)
|
2721005000NRG24210720230768800
|
22/07/2023
|
KAMLA
|
2721005WL012121
|
KAMLA
|
00468
|
UBIN0540153
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799318558
|
|
KAMLA WO SOHAN
|
UNION BANK OF INDIA(508500)
|
|
165
|
MASUDA
|
RJ-272100514702537200/1267
(हरराजपुरा)
|
2721005000NRG24210720230768801
|
22/07/2023
|
SEETA
|
2721005WL012121
|
SEETA
|
00468
|
UBIN0540153
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799318426
|
|
SITA RAWAT W/O BHIMA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
166
|
MASUDA
|
RJ-272100514702537200/1268
(हरराजपुरा)
|
2721005000NRG24210720230768802
|
22/07/2023
|
SEETA
|
2721005WL012121
|
SEETA
|
00468
|
UBIN0540153
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799318519
|
|
SITA WO KALU
|
UNION BANK OF INDIA(508500)
|
|
167
|
MASUDA
|
RJ-272100514702537200/1269
(हरराजपुरा)
|
2721005000NRG24210720230768803
|
22/07/2023
|
SUNITA
|
2721005WL012121
|
SUNITA
|
00468
|
UBIN0540153
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799318437
|
|
SUNITA WO SONU SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
MASUDA
|
RJ-272100514702537200/1273
(हरराजपुरा)
|
2721005000NRG24210720230768719
|
22/07/2023
|
RUKMA
|
2721005WL012120
|
RUKMA
|
00468
|
UBIN0540153
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799318543
|
|
RUKAMA WO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
MASUDA
|
RJ-272100514702537200/1274
(हरराजपुरा)
|
2721005000NRG24210720230768720
|
22/07/2023
|
SONI
|
2721005WL012120
|
SONI
|
00468
|
UBIN0540153
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799318568
|
|
SONI WO BHAGU SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
MASUDA
|
RJ-272100514702537200/1277
(हरराजपुरा)
|
2721005000NRG24210720230768805
|
22/07/2023
|
BIRAM
|
2721005WL012121
|
BIRAM
|
00468
|
UBIN0540153
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799318530
|
|
BIRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
MASUDA
|
RJ-272100514702537200/1278
(हरराजपुरा)
|
2721005000NRG24210720230768806
|
22/07/2023
|
DALI
|
2721005WL012121
|
DALI
|
00468
|
UBIN0540153
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799318411
|
|
DALI RAWAT W/O LAXMAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
172
|
MASUDA
|
RJ-272100514702537200/1279
(हरराजपुरा)
|
2721005000NRG24210720230768807
|
22/07/2023
|
SHRAWANI
|
2721005WL012121
|
SHRAWANI
|
00468
|
UBIN0540153
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799318446
|
|
SHRAWANI WO SWAI
|
UNION BANK OF INDIA(508500)
|
|
173
|
MASUDA
|
RJ-272100514702537200/1280
(हरराजपुरा)
|
2721005000NRG24210720230768808
|
22/07/2023
|
YASHODA
|
2721005WL012121
|
YASHODA
|
00468
|
UBIN0540153
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799318609
|
|
YASHODA DEVI WO RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
MASUDA
|
RJ-272100514702537200/1286
(हरराजपुरा)
|
2721005000NRG24210720230768722
|
22/07/2023
|
RADHA
|
2721005WL012120
|
RADHA
|
00468
|
UBIN0540153
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799318511
|
|
RADHA WO MOHAN
|
UNION BANK OF INDIA(508500)
|
|
175
|
MASUDA
|
RJ-272100514702537200/1289
(हरराजपुरा)
|
2721005000NRG24210720230768811
|
22/07/2023
|
CHMPA
|
2721005WL012121
|
CHMPA
|
00468
|
UBIN0540153
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799318463
|
|
CHAMPA
|
UNION BANK OF INDIA(508500)
|
|
176
|
MASUDA
|
RJ-272100514702537200/1290
(हरराजपुरा)
|
2721005000NRG24210720230768723
|
22/07/2023
|
RAMI
|
2721005WL012120
|
RAMI
|
00468
|
UBIN0540153
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799318604
|
|
RAMUDI WO LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
MASUDA
|
RJ-272100514702537200/1291
(हरराजपुरा)
|
2721005000NRG24210720230768812
|
22/07/2023
|
GULABI
|
2721005WL012121
|
GULABI
|
00468
|
UBIN0540153
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799318516
|
|
GULABI DEVI WO PARSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
MASUDA
|
RJ-272100514702537200/1292
(हरराजपुरा)
|
2721005000NRG24210720230768813
|
22/07/2023
|
LEELA
|
2721005WL012121
|
LEELA
|
00468
|
UBIN0540153
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799318445
|
|
LILA WO RANJEET
|
UNION BANK OF INDIA(508500)
|
|
179
|
MASUDA
|
RJ-272100514702537200/1295
(हरराजपुरा)
|
2721005000NRG24210720230768815
|
22/07/2023
|
SUKI
|
2721005WL012121
|
SUKI
|
00468
|
UBIN0540153
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799318440
|
|
SUKHI WO NAINU
|
UNION BANK OF INDIA(508500)
|
|
180
|
MASUDA
|
RJ-272100514702537200/1297
(हरराजपुरा)
|
2721005000NRG24210720230768817
|
22/07/2023
|
SANTOSH
|
2721005WL012121
|
SANTOSH
|
00468
|
UBIN0540153
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799318541
|
|
SANTOSH DEVI WO JODHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
MASUDA
|
RJ-272100514702537200/1299
(हरराजपुरा)
|
2721005000NRG24210720230768724
|
22/07/2023
|
JAMURI
|
2721005WL012120
|
JAMURI
|
00468
|
UBIN0540153
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799318600
|
|
JAMMURI DEVI
|
UNION BANK OF INDIA(508500)
|
|
182
|
MASUDA
|
RJ-272100514702537200/1302
(हरराजपुरा)
|
2721005000NRG24210720230768725
|
22/07/2023
|
ANOKHI
|
2721005WL012120
|
ANOKHI
|
00468
|
UBIN0540153
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799318450
|
|
ANOKHI W/O DHIRA
|
UNION BANK OF INDIA(508500)
|
|
183
|
MASUDA
|
RJ-272100514702537200/1303
(हरराजपुरा)
|
2721005000NRG24210720230768726
|
22/07/2023
|
LEELA
|
2721005WL012120
|
LEELA
|
00468
|
UBIN0540153
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799318486
|
|
LILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
184
|
MASUDA
|
RJ-272100514702537200/1304
(हरराजपुरा)
|
2721005000NRG24210720230768727
|
22/07/2023
|
SANTOSH
|
2721005WL012120
|
SANTOSH
|
00468
|
UBIN0540153
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799318485
|
|
SANTOSH DEVI
|
UNION BANK OF INDIA(508500)
|
|
185
|
MASUDA
|
RJ-272100514702537200/1305
(हरराजपुरा)
|
2721005000NRG24210720230768728
|
22/07/2023
|
GEETA
|
2721005WL012120
|
GEETA
|
00468
|
UBIN0540153
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799318435
|
|
GEETA WO BHAGU
|
UNION BANK OF INDIA(508500)
|
|
186
|
MASUDA
|
RJ-272100514702537200/1307
(हरराजपुरा)
|
2721005000NRG24210720230768818
|
22/07/2023
|
SANTOSH
|
2721005WL012121
|
SANTOSH
|
00468
|
UBIN0540153
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799318514
|
|
SANTOSH WO GUMAN SINGH
|
BANK OF BARODA(606985)
|
|
187
|
MASUDA
|
RJ-272100514702537200/1308
(हरराजपुरा)
|
2721005000NRG24210720230768729
|
22/07/2023
|
SEETA
|
2721005WL012120
|
SEETA
|
00468
|
UBIN0540153
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799318481
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MASUDA
|
RJ-272100514702537200/1312
(हरराजपुरा)
|
2721005000NRG24210720230768819
|
22/07/2023
|
DHOLI
|
2721005WL012121
|
DHOLI
|
00468
|
UBIN0540153
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799318610
|
|
DHOULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MASUDA
|
RJ-272100514702537200/1313
(हरराजपुरा)
|
2721005000NRG24210720230768820
|
22/07/2023
|
RUKMA
|
2721005WL012121
|
RUKMA
|
00468
|
UBIN0540153
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799318452
|
|
RUKAMA WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
MASUDA
|
RJ-272100514702537200/1315
(हरराजपुरा)
|
2721005000NRG24210720230768731
|
22/07/2023
|
LEELA
|
2721005WL012120
|
LEELA
|
00468
|
UBIN0540153
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799318454
|
|
LILA W/O SHAMBHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
MASUDA
|
RJ-272100514702537200/1317
(हरराजपुरा)
|
2721005000NRG24210720230768732
|
22/07/2023
|
NOSRI
|
2721005WL012120
|
NOSRI
|
00468
|
UBIN0540153
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799318531
|
|
Nousari Devi
|
BANK OF BARODA(606985)
|
|
192
|
MASUDA
|
RJ-272100514702537200/1318
(हरराजपुरा)
|
2721005000NRG24210720230768821
|
22/07/2023
|
RATAN
|
2721005WL012121
|
RATAN
|
00468
|
UBIN0540153
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799318458
|
|
RATAN S/O LALA
|
UNION BANK OF INDIA(508500)
|
|
193
|
MASUDA
|
RJ-272100514702537200/1320
(हरराजपुरा)
|
2721005000NRG24210720230768733
|
22/07/2023
|
PANCHI
|
2721005WL012120
|
PANCHI
|
00468
|
UBIN0540153
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799318520
|
|
PANCHI WO HEERA
|
UNION BANK OF INDIA(508500)
|
|
194
|
MASUDA
|
RJ-272100514702537200/1324
(हरराजपुरा)
|
2721005000NRG24210720230768824
|
22/07/2023
|
JMKU
|
2721005WL012121
|
JMKU
|
00468
|
UBIN0540153
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799318562
|
|
JHAMKU WO SOHAN
|
UNION BANK OF INDIA(508500)
|
|
195
|
MASUDA
|
RJ-272100514702537200/1325
(हरराजपुरा)
|
2721005000NRG24210720230768825
|
22/07/2023
|
MAINA
|
2721005WL012121
|
MAINA
|
00468
|
UBIN0540153
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799318464
|
|
MAINA WO SANWARA
|
UNION BANK OF INDIA(508500)
|
|
196
|
MASUDA
|
RJ-272100514702537200/1325
(हरराजपुरा)
|
2721005000NRG24210720230768826
|
22/07/2023
|
SAWERA
|
2721005WL012121
|
SAWERA
|
00468
|
UBIN0540153
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799318465
|
|
SANWARA
|
UNION BANK OF INDIA(508500)
|
|
197
|
MASUDA
|
RJ-272100514702537200/1326
(हरराजपुरा)
|
2721005000NRG24210720230768827
|
22/07/2023
|
BHANWERI
|
2721005WL012121
|
BHANWERI
|
00468
|
UBIN0540153
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799318571
|
|
BHANWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
198
|
MASUDA
|
RJ-272100514702537200/1327
(हरराजपुरा)
|
2721005000NRG24210720230768828
|
22/07/2023
|
REKHA
|
2721005WL012121
|
REKHA
|
00468
|
UBIN0540153
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799318444
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
199
|
MASUDA
|
RJ-272100514702537200/1328
(हरराजपुरा)
|
2721005000NRG24210720230768829
|
22/07/2023
|
RAKHA
|
2721005WL012121
|
RAKHA
|
00468
|
UBIN0540153
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799318442
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
200
|
MASUDA
|
RJ-272100514702537200/1329
(हरराजपुरा)
|
2721005000NRG24210720230768830
|
22/07/2023
|
CHOTI
|
2721005WL012121
|
CHOTI
|
00468
|
UBIN0540153
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799318415
|
|
CHHOTI
|
HDFC BANK LTD(607152)
|
|
201
|
MASUDA
|
RJ-272100514702537200/1332
(हरराजपुरा)
|
2721005000NRG24210720230768831
|
22/07/2023
|
chhotu
|
2721005WL012121
|
chhotu
|
00468
|
UBIN0540153
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799318608
|
|
CHOTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
202
|
MASUDA
|
RJ-272100514702537200/1332
(हरराजपुरा)
|
2721005000NRG24210720230768832
|
22/07/2023
|
NAINI
|
2721005WL012121
|
NAINI
|
00468
|
UBIN0540153
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799318577
|
|
Neni
|
BANK OF BARODA(606985)
|
|
203
|
MASUDA
|
RJ-272100514702537200/1333
(हरराजपुरा)
|
2721005000NRG24210720230768734
|
22/07/2023
|
DALI
|
2721005WL012120
|
DALI
|
00468
|
UBIN0540153
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799318453
|
|
DALI DEVI W/O POLU
|
UNION BANK OF INDIA(508500)
|
|
204
|
MASUDA
|
RJ-272100514702537200/1336
(हरराजपुरा)
|
2721005000NRG24210720230768735
|
22/07/2023
|
KAMLA
|
2721005WL012120
|
KAMLA
|
00468
|
UBIN0540153
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799318555
|
|
KAMLA WO TOLA
|
UNION BANK OF INDIA(508500)
|
|
205
|
MASUDA
|
RJ-272100514702537200/1337
(हरराजपुरा)
|
2721005000NRG24210720230768736
|
22/07/2023
|
MEERA
|
2721005WL012120
|
MEERA
|
00468
|
UBIN0540153
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799318547
|
|
MEERA WO SARDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
MASUDA
|
RJ-272100514702537200/1339
(हरराजपुरा)
|
2721005000NRG24210720230768737
|
22/07/2023
|
RADHA
|
2721005WL012120
|
RADHA
|
00468
|
UBIN0540153
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799318544
|
|
RADHA WO LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
207
|
MASUDA
|
RJ-272100514702537200/1340
(हरराजपुरा)
|
2721005000NRG24210720230768738
|
22/07/2023
|
PARWATI
|
2721005WL012120
|
PARWATI
|
00468
|
UBIN0540153
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799318536
|
|
PARWATI WO JAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
208
|
MASUDA
|
RJ-272100514702537200/1341
(हरराजपुरा)
|
2721005000NRG24210720230768739
|
22/07/2023
|
SAYARI
|
2721005WL012120
|
SAYARI
|
00468
|
UBIN0540153
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799318430
|
|
SAYARI W/O MITHU
|
UNION BANK OF INDIA(508500)
|
|
209
|
MASUDA
|
RJ-272100514702537200/1348
(हरराजपुरा)
|
2721005000NRG24210720230768834
|
22/07/2023
|
REMTI
|
2721005WL012121
|
REMTI
|
00468
|
UBIN0540153
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799318569
|
|
RAMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
210
|
MASUDA
|
RJ-272100514702537200/1353
(हरराजपुरा)
|
2721005000NRG24210720230768835
|
22/07/2023
|
PREM
|
2721005WL012121
|
PREM
|
00468
|
UBIN0540153
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799318560
|
|
PREM WO DEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
211
|
MASUDA
|
RJ-272100514702537200/1355
(हरराजपुरा)
|
2721005000NRG24210720230768742
|
22/07/2023
|
DALI
|
2721005WL012120
|
DALI
|
00468
|
UBIN0540153
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799318449
|
|
DALI WO SHANKER
|
UNION BANK OF INDIA(508500)
|
|
212
|
MASUDA
|
RJ-272100514702537200/1356
(हरराजपुरा)
|
2721005000NRG24210720230768743
|
22/07/2023
|
SAMPATI
|
2721005WL012120
|
SAMPATI
|
00468
|
UBIN0540153
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799318427
|
|
SAMPATI W/O CHHOGA
|
UNION BANK OF INDIA(508500)
|
|
213
|
MASUDA
|
RJ-272100514702537200/1359
(हरराजपुरा)
|
2721005000NRG24210720230768744
|
22/07/2023
|
REKHA
|
2721005WL012120
|
REKHA
|
00468
|
UBIN0540153
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799318539
|
|
REKHA WO RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
214
|
MASUDA
|
RJ-272100514702537200/1360
(हरराजपुरा)
|
2721005000NRG24210720230768745
|
22/07/2023
|
PREMSHI
|
2721005WL012120
|
PREMSHI
|
00468
|
UBIN0540153
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799318546
|
|
PARMESHI WO RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
215
|
MASUDA
|
RJ-272100514702537200/1361
(हरराजपुरा)
|
2721005000NRG24210720230768746
|
22/07/2023
|
MAYA
|
2721005WL012120
|
MAYA
|
00468
|
UBIN0540153
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799318553
|
|
MAYA WO JASRAJ
|
UNION BANK OF INDIA(508500)
|
|
216
|
MASUDA
|
RJ-272100514702537200/1366
(हरराजपुरा)
|
2721005000NRG24210720230768836
|
22/07/2023
|
PEEKA
|
2721005WL012121
|
PEEKA
|
00468
|
UBIN0540153
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799318605
|
|
PINKI WO CHITAR
|
UNION BANK OF INDIA(508500)
|
|
217
|
MASUDA
|
RJ-272100514702537200/1367
(हरराजपुरा)
|
2721005000NRG24210720230768837
|
22/07/2023
|
TULSI
|
2721005WL012121
|
TULSI
|
00468
|
UBIN0540153
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799318515
|
|
TULSI WO MALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
MASUDA
|
RJ-272100514702537200/1369
(हरराजपुरा)
|
2721005000NRG24210720230768750
|
22/07/2023
|
MAYA
|
2721005WL012120
|
MAYA
|
00468
|
UBIN0540153
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799318448
|
|
MAYA WO OM PRAKASH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
219
|
MASUDA
|
RJ-272100514702537200/1376
(हरराजपुरा)
|
2721005000NRG24210720230768839
|
22/07/2023
|
PARASI
|
2721005WL012121
|
PARASI
|
00468
|
UBIN0540153
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799318447
|
|
PARASI WO SAMPATI
|
UNION BANK OF INDIA(508500)
|
|
220
|
MASUDA
|
RJ-272100514702537200/1377
(हरराजपुरा)
|
2721005000NRG24210720230768841
|
22/07/2023
|
BHOLI
|
2721005WL012121
|
BHOLI
|
00468
|
UBIN0540153
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799318525
|
|
BHOLI WO KISHANA
|
UNION BANK OF INDIA(508500)
|
|
221
|
MASUDA
|
RJ-272100514702537200/1378
(हरराजपुरा)
|
2721005000NRG24210720230768842
|
22/07/2023
|
BANNA
|
2721005WL012121
|
BANNA
|
00468
|
UBIN0540153
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799318457
|
|
BANNA SO ANADA
|
UNION BANK OF INDIA(508500)
|
|
222
|
MASUDA
|
RJ-272100514702537200/1380
(हरराजपुरा)
|
2721005000NRG24210720230768843
|
22/07/2023
|
RAMESHWARI
|
2721005WL012121
|
RAMESHWARI
|
00468
|
UBIN0540153
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799318523
|
|
RAMESARI WO GENA
|
UNION BANK OF INDIA(508500)
|
|
223
|
MASUDA
|
RJ-272100514702537200/1381
(हरराजपुरा)
|
2721005000NRG24210720230768752
|
22/07/2023
|
AJIRI
|
2721005WL012120
|
AJIRI
|
00468
|
UBIN0540153
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799318434
|
|
UJIRI WO GOPI
|
UNION BANK OF INDIA(508500)
|
|
224
|
MASUDA
|
RJ-272100514702537200/1382
(हरराजपुरा)
|
2721005000NRG24210720230768753
|
22/07/2023
|
GEETA
|
2721005WL012120
|
GEETA
|
00468
|
UBIN0540153
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799318529
|
|
GITA WO GHISA
|
UNION BANK OF INDIA(508500)
|
|
225
|
MASUDA
|
RJ-272100514702537200/1383
(हरराजपुरा)
|
2721005000NRG24210720230768754
|
22/07/2023
|
JAMNA
|
2721005WL012120
|
JAMNA
|
00468
|
UBIN0540153
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799318545
|
|
JAMANA WO PRABHU
|
UNION BANK OF INDIA(508500)
|
|
226
|
MASUDA
|
RJ-272100514702537200/1384
(हरराजपुरा)
|
2721005000NRG24210720230768755
|
22/07/2023
|
MADAN
|
2721005WL012120
|
MADAN
|
00468
|
UBIN0540153
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799318561
|
|
MADAN LAL SO HAJARI
|
UNION BANK OF INDIA(508500)
|
|
227
|
MASUDA
|
RJ-272100514702537200/1386
(हरराजपुरा)
|
2721005000NRG24210720230768756
|
22/07/2023
|
DHANNI
|
2721005WL012120
|
DHANNI
|
00468
|
UBIN0540153
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799318575
|
|
DHANNI
|
HDFC BANK LTD(607152)
|
|
228
|
MASUDA
|
RJ-272100514702537200/1398
(हरराजपुरा)
|
2721005000NRG24210720230768847
|
22/07/2023
|
UGAMA
|
2721005WL012121
|
UGAMA
|
00468
|
UBIN0540153
|
198
|
198
|
Processed
|
24/08/2023
|
|
4799318460
|
|
UGAMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
229
|
MASUDA
|
RJ-272100514702537200/1404
(हरराजपुरा)
|
2721005000NRG24210720230768848
|
22/07/2023
|
kamla
|
2721005WL012121
|
kamla
|
00468
|
UBIN0540153
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799318503
|
|
KAMLA WO LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
230
|
MASUDA
|
RJ-272100514702537200/1406
(हरराजपुरा)
|
2721005000NRG24210720230768849
|
22/07/2023
|
PERMESHWARI
|
2721005WL012121
|
PERMESHWARI
|
00468
|
UBIN0540153
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799318441
|
|
PRAMESHWARI WO MADAN
|
UNION BANK OF INDIA(508500)
|
|
231
|
MASUDA
|
RJ-272100514702537200/1411
(हरराजपुरा)
|
2721005000NRG24210720230768757
|
22/07/2023
|
NOSARI
|
2721005WL012120
|
NOSARI
|
00468
|
UBIN0540153
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799318518
|
|
NOUSAR DEVI
|
HDFC BANK LTD(607152)
|
|
232
|
MASUDA
|
RJ-272100514702537200/1412
(हरराजपुरा)
|
2721005000NRG24210720230768758
|
22/07/2023
|
geeta
|
2721005WL012120
|
geeta
|
00468
|
UBIN0540153
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799318603
|
|
GITA
|
HDFC BANK LTD(607152)
|
|
233
|
MASUDA
|
RJ-272100514702537200/1413
(हरराजपुरा)
|
2721005000NRG24210720230768851
|
22/07/2023
|
KANWERI
|
2721005WL012121
|
KANWERI
|
00468
|
UBIN0540153
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799318429
|
|
MRS KANWARI
|
STATE BANK OF INDIA(508548)
|
|
234
|
MASUDA
|
RJ-272100514702537200/1417
(हरराजपुरा)
|
2721005000NRG24210720230768761
|
22/07/2023
|
MANGAL
|
2721005WL012120
|
MANGAL
|
00468
|
UBIN0540153
|
2000
|
2000
|
Rejected
|
25/08/2023
|
|
4799318418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
MASUDA
|
RJ-272100514702537200/1418
(हरराजपुरा)
|
2721005000NRG24210720230768762
|
22/07/2023
|
SETHA
|
2721005WL012120
|
SETHA
|
00468
|
UBIN0540153
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799318527
|
|
SETHA WO GOKAL
|
UNION BANK OF INDIA(508500)
|
|
236
|
MASUDA
|
RJ-272100514702537200/1419
(हरराजपुरा)
|
2721005000NRG24210720230768852
|
22/07/2023
|
Kesi
|
2721005WL012121
|
Kesi
|
00468
|
UBIN0540153
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799318526
|
|
KESHI WO PUNA
|
UNION BANK OF INDIA(508500)
|
|
237
|
MASUDA
|
RJ-272100514702537200/1420
(हरराजपुरा)
|
2721005000NRG24210720230768853
|
22/07/2023
|
PREMI
|
2721005WL012121
|
PREMI
|
00468
|
UBIN0540153
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799318554
|
|
PREMI WO NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
238
|
MASUDA
|
RJ-272100514702537200/1421
(हरराजपुरा)
|
2721005000NRG24210720230768763
|
22/07/2023
|
SHANTI
|
2721005WL012120
|
SHANTI
|
00468
|
UBIN0540153
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799318528
|
|
SHANTI WO POKHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
239
|
MASUDA
|
RJ-272100514702537200/1424
(हरराजपुरा)
|
2721005000NRG24210720230768856
|
22/07/2023
|
shambu
|
2721005WL012121
|
shambu
|
00468
|
UBIN0540153
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799318428
|
|
SHAMBHU SINGH RAWAT S/O CHHAGANA
|
UNION BANK OF INDIA(508500)
|
|
240
|
MASUDA
|
RJ-272100514702537200/1429
(हरराजपुरा)
|
2721005000NRG24210720230768764
|
22/07/2023
|
NOSARI
|
2721005WL012120
|
NOSARI
|
00468
|
UBIN0540153
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799318570
|
|
NOUSAR DEVI
|
UNION BANK OF INDIA(508500)
|
|
241
|
MASUDA
|
RJ-272100514702537200/1432
(हरराजपुरा)
|
2721005000NRG24210720230768765
|
22/07/2023
|
RADHA
|
2721005WL012120
|
RADHA
|
00468
|
UBIN0540153
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799318396
|
|
RADHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
242
|
MASUDA
|
RJ-272100514702537200/1436
(हरराजपुरा)
|
2721005000NRG24210720230768858
|
22/07/2023
|
TIJA
|
2721005WL012121
|
TIJA
|
00468
|
UBIN0540153
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799318573
|
|
TIJA DEVI
|
HDFC BANK LTD(607152)
|
|
243
|
MASUDA
|
RJ-272100514702537200/1438
(हरराजपुरा)
|
2721005000NRG24210720230768766
|
22/07/2023
|
GYARASI
|
2721005WL012120
|
GYARASI
|
00468
|
UBIN0540153
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799318489
|
|
GYARASI DEVI
|
UNION BANK OF INDIA(508500)
|
|
244
|
MASUDA
|
RJ-272100514702537200/1439
(हरराजपुरा)
|
2721005000NRG24210720230768767
|
22/07/2023
|
MEERA
|
2721005WL012120
|
MEERA
|
00468
|
UBIN0540153
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799318505
|
|
MEERA DEVI
|
UNION BANK OF INDIA(508500)
|
|
245
|
MASUDA
|
RJ-272100514702537200/1443
(हरराजपुरा)
|
2721005000NRG24210720230768769
|
22/07/2023
|
SONI
|
2721005WL012120
|
SONI
|
00468
|
UBIN0540153
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799318432
|
|
SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
246
|
MASUDA
|
RJ-272100514702537200/1447
(हरराजपुरा)
|
2721005000NRG24210720230768770
|
22/07/2023
|
KANCHAN
|
2721005WL012120
|
KANCHAN
|
00468
|
UBIN0540153
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799318542
|
|
KANCHAN WO RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
247
|
MASUDA
|
RJ-272100514702537200/1449
(हरराजपुरा)
|
2721005000NRG24210720230768771
|
22/07/2023
|
SEETA
|
2721005WL012120
|
SEETA
|
00468
|
UBIN0540153
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799318548
|
|
SITA WO PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
248
|
MASUDA
|
RJ-272100514702537200/1450
(हरराजपुरा)
|
2721005000NRG24210720230768859
|
22/07/2023
|
BADAMI
|
2721005WL012121
|
BADAMI
|
00468
|
UBIN0540153
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4799318455
|
|
BADAMI W/O PUNA
|
UNION BANK OF INDIA(508500)
|
|
249
|
MASUDA
|
RJ-272100514702537200/1451
(हरराजपुरा)
|
2721005000NRG24210720230768860
|
22/07/2023
|
PUNNI
|
2721005WL012121
|
PUNNI
|
00468
|
UBIN0540153
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799318413
|
|
PUNI RAWAT W O NARAYAN RAWAT
|
UNION BANK OF INDIA(508500)
|
|
250
|
MASUDA
|
RJ-272100514702537200/1452
(हरराजपुरा)
|
2721005000NRG24210720230768861
|
22/07/2023
|
MEERA
|
2721005WL012121
|
MEERA
|
00468
|
UBIN0540153
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799318510
|
|
MEERA WO SHRAWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
251
|
MASUDA
|
RJ-272100514702537200/1454
(हरराजपुरा)
|
2721005000NRG24210720230768772
|
22/07/2023
|
SEETA
|
2721005WL012120
|
SEETA
|
00468
|
UBIN0540153
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799318572
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MASUDA
|
RJ-272100514702537200/1455
(हरराजपुरा)
|
2721005000NRG24210720230768773
|
22/07/2023
|
PREMI
|
2721005WL012120
|
PREMI
|
00468
|
UBIN0540153
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799318601
|
|
PREMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
253
|
MASUDA
|
RJ-272100514702537200/1587
(हरराजपुरा)
|
2721005000NRG24210720230768774
|
22/07/2023
|
FEFI
|
2721005WL012120
|
FEFI
|
00468
|
UBIN0540153
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799318436
|
|
FEFI WO MANGALA
|
UNION BANK OF INDIA(508500)
|
|
254
|
MASUDA
|
RJ-272100514702537200/1734
(हरराजपुरा)
|
2721005000NRG24210720230768775
|
22/07/2023
|
JAMKU
|
2721005WL012120
|
JAMKU
|
00468
|
UBIN0540153
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799318438
|
|
JHAMKU WO JIVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
255
|
MASUDA
|
RJ-272100514702537200/1799
(हरराजपुरा)
|
2721005000NRG24210720230768777
|
22/07/2023
|
shobha
|
2721005WL012120
|
shobha
|
00468
|
UBIN0540153
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799318471
|
|
SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
256
|
MASUDA
|
RJ-272100514702537200/1834
(हरराजपुरा)
|
2721005000NRG24210720230768778
|
22/07/2023
|
sampati
|
2721005WL012120
|
sampati
|
00468
|
UBIN0540153
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799318462
|
|
SAMPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
MASUDA
|
RJ-272100514702537200/1836
(हरराजपुरा)
|
2721005000NRG24210720230768781
|
22/07/2023
|
laxmi
|
2721005WL012120
|
laxmi
|
00468
|
UBIN0540153
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799318473
|
|
LAXMI MEGAVANCI
|
UNION BANK OF INDIA(508500)
|
|
258
|
MASUDA
|
RJ-272100514702537200/1851
(हरराजपुरा)
|
2721005000NRG24210720230768863
|
22/07/2023
|
MADHU RAWAT
|
2721005WL012121
|
MADHU RAWAT
|
00468
|
UBIN0540153
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799318472
|
|
MADHU RAWAT W/O SHAITAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
MASUDA
|
RJ-272100514702537200/1928
(हरराजपुरा)
|
2721005000NRG24210720230768783
|
22/07/2023
|
SANTOSH
|
2721005WL012120
|
SANTOSH
|
00468
|
UBIN0540153
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799318517
|
|
SANTOSH WO MUKESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
260
|
MASUDA
|
RJ-272100514702537200/1974
(हरराजपुरा)
|
2721005000NRG24210720230768786
|
22/07/2023
|
NIRMA
|
2721005WL012120
|
NIRMA
|
00468
|
UBIN0540153
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799318521
|
|
NIRMA RAWAT WO RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
261
|
MASUDA
|
RJ-272100514702537200/1975
(हरराजपुरा)
|
2721005000NRG24210720230768787
|
22/07/2023
|
MATARA
|
2721005WL012120
|
MATARA
|
00468
|
UBIN0540153
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799318556
|
|
MAITHARA WO GAJENDRA LAL
|
UNION BANK OF INDIA(508500)
|
|
262
|
MASUDA
|
RJ-272100514702537200/1981
(हरराजपुरा)
|
2721005000NRG24210720230768788
|
22/07/2023
|
SENI
|
2721005WL012120
|
SENI
|
00468
|
UBIN0540153
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799318439
|
|
SENI W O NAINU SINGH
|
UNION BANK OF INDIA(508500)
|
|
263
|
MASUDA
|
RJ-272100514702537200/2067
(हरराजपुरा)
|
2721005000NRG24210720230768790
|
22/07/2023
|
GANGA
|
2721005WL012120
|
GANGA
|
00468
|
UBIN0540153
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799318549
|
|
GANGA WO MEVA
|
UNION BANK OF INDIA(508500)
|
|
264
|
MASUDA
|
RJ-272100514702537200/2084
(हरराजपुरा)
|
2721005000NRG24210720230768791
|
22/07/2023
|
ANITA
|
2721005WL012120
|
ANITA
|
00468
|
UBIN0540153
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799318456
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MASUDA
|
RJ-272100514702537200/2086
(हरराजपुरा)
|
2721005000NRG24210720230768867
|
22/07/2023
|
RAMTI
|
2721005WL012121
|
RAMTI
|
00468
|
UBIN0540153
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799318513
|
|
RAMATI WO RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
266
|
MASUDA
|
RJ-272100514702537200/2087
(हरराजपुरा)
|
2721005000NRG24210720230768868
|
22/07/2023
|
ANITA
|
2721005WL012121
|
ANITA
|
00468
|
UBIN0540153
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4799318469
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311231
|
311231
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
471218
|
471218
|
|
|
|
|
|
|
|