|
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-272100514602548600/1489
(शिखरानी)
|
2721005000NRG24090120241534502
|
09/01/2024
|
OMPRAKASH
|
2721005WL028851
|
OMPRAKASH
|
00045
|
BARB0BARALX
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1785561704
|
|
OM PRAKASH GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
MASUDA
|
RJ-272100514202544100/1208
(मायला)
|
2721005000NRG24090120241524217
|
09/01/2024
|
PINKI
|
2721005WL028710
|
PINKI
|
00045
|
BARB0BEERXX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785561946
|
|
PINKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
3
|
MASUDA
|
RJ-272100515802544800/211
(जामोला)
|
2721005000NRG24090120241524878
|
09/01/2024
|
mamta
|
2721005WL028720
|
mamta
|
00045
|
BARB0BHINAI
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561473
|
|
MAMTA RAWAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2691
|
2691
|
|
|
|
|
|
|
|
|
4
|
MASUDA
|
RJ-272100514602548300/2137
(शिखरानी)
|
2721005000NRG24090120241534363
|
09/01/2024
|
Pawan Dhanopia
|
2721005WL028850
|
Pawan Dhanopia
|
00045
|
BARB0BIJAJM
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1785561712
|
|
PAWAN DHANOPIA
|
BANK OF BARODA(606985)
|
|
5
|
MASUDA
|
RJ-272100514602548300/2138
(शिखरानी)
|
2721005000NRG24090120241534364
|
09/01/2024
|
Sima Dhanopia
|
2721005WL028850
|
Sima Dhanopia
|
00045
|
BARB0BIJAJM
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1785561860
|
|
SIMA DEVI DHANOPIA W
|
BANK OF BARODA(606985)
|
|
6
|
MASUDA
|
RJ-272100514602548300/218
(शिखरानी)
|
2721005000NRG24090120241534366
|
09/01/2024
|
KOSHLYA DEVI
|
2721005WL028850
|
KOSHLYA DEVI
|
00045
|
BARB0BIJAJM
|
2328
|
2328
|
Rejected
|
14/03/2024
|
|
1785561865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MASUDA
|
RJ-272100514602548300/219
(शिखरानी)
|
2721005000NRG24090120241534367
|
09/01/2024
|
PREM DEVI
|
2721005WL028850
|
PREM DEVI
|
00045
|
BARB0BIJAJM
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1785561896
|
|
PREM DEVI WO BRAHMA
|
BANK OF BARODA(606985)
|
|
8
|
MASUDA
|
RJ-272100514602548300/2209
(शिखरानी)
|
2721005000NRG24090120241534369
|
09/01/2024
|
IQBAL KHAN
|
2721005WL028850
|
IQBAL KHAN
|
00045
|
BARB0BIJAJM
|
2134
|
2134
|
Processed
|
14/03/2024
|
|
1785561862
|
|
IQBAL KHAN
|
BANK OF BARODA(606985)
|
|
9
|
MASUDA
|
RJ-272100514602548300/384
(शिखरानी)
|
2721005000NRG24090120241534388
|
09/01/2024
|
SONU DEVI
|
2721005WL028850
|
SONU DEVI
|
00045
|
BARB0BIJAJM
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1785561868
|
|
SONU DEVI
|
BANK OF BARODA(606985)
|
|
10
|
MASUDA
|
RJ-272100514602548300/607
(शिखरानी)
|
2721005000NRG24090120241534402
|
09/01/2024
|
RADHA
|
2721005WL028850
|
RADHA
|
00045
|
BARB0BIJAJM
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1785561863
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
MASUDA
|
RJ-272100514602548300/761
(शिखरानी)
|
2721005000NRG24090120241534415
|
09/01/2024
|
INDRA DEVI SHARMA
|
2721005WL028850
|
INDRA DEVI SHARMA
|
00045
|
BARB0BIJAJM
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1785561603
|
|
NDRA DEVI WO CHETAN
|
BANK OF BARODA(606985)
|
|
12
|
MASUDA
|
RJ-272100514602548600/1001
(शिखरानी)
|
2721005000NRG24090120241534428
|
09/01/2024
|
RAMCHANDRA
|
2721005WL028851
|
RAMCHANDRA
|
00045
|
BARB0BIJAJM
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785561867
|
|
RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
13
|
MASUDA
|
RJ-272100514602548600/1047
(शिखरानी)
|
2721005000NRG24090120241534437
|
09/01/2024
|
RAMU
|
2721005WL028851
|
RAMU
|
00045
|
BARB0BIJAJM
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561899
|
|
RAMU GURJAR W O BADR
|
BANK OF BARODA(606985)
|
|
14
|
MASUDA
|
RJ-272100514602548600/1075
(शिखरानी)
|
2721005000NRG24090120241534445
|
09/01/2024
|
GEETA
|
2721005WL028851
|
GEETA
|
00045
|
BARB0BIJAJM
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785561900
|
|
GITA BHAMBI W O KAIL
|
BANK OF BARODA(606985)
|
|
15
|
MASUDA
|
RJ-272100514602548600/1085
(शिखरानी)
|
2721005000NRG24090120241534450
|
09/01/2024
|
JASHODA
|
2721005WL028851
|
JASHODA
|
00045
|
BARB0BIJAJM
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785561861
|
|
JASHODA KISHAN
|
HDFC BANK LTD(607152)
|
|
16
|
MASUDA
|
RJ-272100514602548600/1089
(शिखरानी)
|
2721005000NRG24090120241534453
|
09/01/2024
|
SOHNI DEVI
|
2721005WL028851
|
SOHNI DEVI
|
00045
|
BARB0BIJAJM
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785561958
|
|
SOHANI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
MASUDA
|
RJ-272100514602548600/1115
(शिखरानी)
|
2721005000NRG24090120241534459
|
09/01/2024
|
LALI
|
2721005WL028851
|
LALI
|
00045
|
BARB0BIJAJM
|
1616
|
1616
|
Processed
|
14/03/2024
|
|
1785561616
|
|
LALI PRAJAPAT WO RAT
|
BANK OF BARODA(606985)
|
|
18
|
MASUDA
|
RJ-272100514602548600/1167
(शिखरानी)
|
2721005000NRG24090120241534467
|
09/01/2024
|
SAMBHUDI
|
2721005WL028851
|
SAMBHUDI
|
00045
|
BARB0BIJAJM
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561901
|
|
SAMUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MASUDA
|
RJ-272100514602548600/1176
(शिखरानी)
|
2721005000NRG24090120241534468
|
09/01/2024
|
MANOHAR
|
2721005WL028851
|
MANOHAR
|
00045
|
BARB0BIJAJM
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561864
|
|
MANOHAR W O MOHAN NA
|
BANK OF BARODA(606985)
|
|
20
|
MASUDA
|
RJ-272100514602548600/1191
(शिखरानी)
|
2721005000NRG24090120241534470
|
09/01/2024
|
KANI
|
2721005WL028851
|
KANI
|
00045
|
BARB0BIJAJM
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561597
|
|
KANI GUJAR W O BHANW
|
BANK OF BARODA(606985)
|
|
21
|
MASUDA
|
RJ-272100514602548600/1271
(शिखरानी)
|
2721005000NRG24090120241534486
|
09/01/2024
|
GIRIJA DEVI
|
2721005WL028851
|
GIRIJA DEVI
|
00045
|
BARB0BIJAJM
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561903
|
|
GIRJA SHARMA W O MAH
|
BANK OF BARODA(606985)
|
|
22
|
MASUDA
|
RJ-272100514602548600/1278
(शिखरानी)
|
2721005000NRG24090120241534488
|
09/01/2024
|
GUDI
|
2721005WL028851
|
GUDI
|
00045
|
BARB0BIJAJM
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561598
|
|
NIRMALA WO DILIP SIN
|
BANK OF BARODA(606985)
|
|
23
|
MASUDA
|
RJ-272100514602548600/1283
(शिखरानी)
|
2721005000NRG24090120241534489
|
09/01/2024
|
PARVTI DEVI
|
2721005WL028851
|
PARVTI DEVI
|
00045
|
BARB0BIJAJM
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785561621
|
|
PARWATI KHATI W O B
|
BANK OF BARODA(606985)
|
|
24
|
MASUDA
|
RJ-272100514602548600/1310
(शिखरानी)
|
2721005000NRG24090120241534495
|
09/01/2024
|
SANJA
|
2721005WL028851
|
SANJA
|
00045
|
BARB0BIJAJM
|
2010
|
2010
|
Processed
|
14/03/2024
|
|
1785561766
|
|
HANJA DEVI WO RAMKARAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
MASUDA
|
RJ-272100514602548600/1696
(शिखरानी)
|
2721005000NRG24090120241534508
|
09/01/2024
|
MEVA NATH
|
2721005WL028851
|
MEVA NATH
|
00045
|
BARB0BIJAJM
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561866
|
|
MEVA NATH SO DEVI NATH
|
UNION BANK OF INDIA(508500)
|
|
26
|
MASUDA
|
RJ-272100514602548600/1736
(शिखरानी)
|
2721005000NRG24090120241534512
|
09/01/2024
|
LAXMAN SINGH
|
2721005WL028851
|
LAXMAN SINGH
|
00045
|
BARB0BIJAJM
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561614
|
|
MR LAXMAN SINGH KANAWAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
MASUDA
|
RJ-272100514602548600/2197
(शिखरानी)
|
2721005000NRG24090120241534516
|
09/01/2024
|
REKHA DEVI
|
2721005WL028851
|
REKHA DEVI
|
00045
|
BARB0BIJAJM
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561585
|
|
REKHA BAIRWA CO SHIV
|
BANK OF BARODA(606985)
|
|
28
|
MASUDA
|
RJ-272100514602548600/974
(शिखरानी)
|
2721005000NRG24090120241534519
|
09/01/2024
|
CHHOTI
|
2721005WL028851
|
CHHOTI
|
00045
|
BARB0BIJAJM
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785561622
|
|
CHOTI GURJAR W O SHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61284
|
61284
|
|
|
|
|
|
|
|
|
29
|
MASUDA
|
RJ-272100513902545300/968
(बेगलियावास)
|
2721005000NRG24080120241515602
|
09/01/2024
|
JASHODA
|
2721005WL028597
|
JASHODA
|
00045
|
BARB0KIRAPX
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1785561610
|
|
ASODA WO CHHOTU JAT
|
BANK OF BARODA(606985)
|
|
30
|
MASUDA
|
RJ-272100514202544000/108
(मायला)
|
2721005000NRG24090120241524124
|
09/01/2024
|
SANWAR LAL
|
2721005WL028709
|
SANWAR LAL
|
00045
|
BARB0KIRAPX
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1785561759
|
|
SANVAR LAL
|
HDFC BANK LTD(607152)
|
|
31
|
MASUDA
|
RJ-272100514202544000/111
(मायला)
|
2721005000NRG24090120241524127
|
09/01/2024
|
pawan
|
2721005WL028709
|
pawan
|
00045
|
BARB0KIRAPX
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1785561760
|
|
PAWAN KUMAR
|
BANK OF BARODA(606985)
|
|
32
|
MASUDA
|
RJ-272100514202544000/159
(मायला)
|
2721005000NRG24090120241524129
|
09/01/2024
|
ARTI
|
2721005WL028709
|
ARTI
|
00045
|
BARB0KIRAPX
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1785561699
|
|
AARTI
|
BANK OF BARODA(606985)
|
|
33
|
MASUDA
|
RJ-272100514202544000/2093
(मायला)
|
2721005000NRG24090120241524131
|
09/01/2024
|
nitu
|
2721005WL028709
|
nitu
|
00045
|
BARB0KIRAPX
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1785561700
|
|
NEETU BOHRA
|
BANK OF BARODA(606985)
|
|
34
|
MASUDA
|
RJ-272100514202544000/2094
(मायला)
|
2721005000NRG24090120241524132
|
09/01/2024
|
KAILASH
|
2721005WL028709
|
KAILASH
|
00045
|
BARB0KIRAPX
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1785561710
|
|
KAILASH CHAND SO BAN
|
BANK OF BARODA(606985)
|
|
35
|
MASUDA
|
RJ-272100514202544000/2094
(मायला)
|
2721005000NRG24090120241524133
|
09/01/2024
|
lalita
|
2721005WL028709
|
lalita
|
00045
|
BARB0KIRAPX
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1785561905
|
|
TETARI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MASUDA
|
RJ-272100514202544000/293
(मायला)
|
2721005000NRG24090120241524134
|
09/01/2024
|
SUNIL
|
2721005WL028709
|
SUNIL
|
00045
|
BARB0KIRAPX
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1785561709
|
|
SUNIL REGAR SO LATE
|
BANK OF BARODA(606985)
|
|
37
|
MASUDA
|
RJ-272100514202544000/603
(मायला)
|
2721005000NRG24090120241524135
|
09/01/2024
|
SITA
|
2721005WL028709
|
SITA
|
00045
|
BARB0KIRAPX
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1785561674
|
|
SITA WO RAMLAL
|
BANK OF BARODA(606985)
|
|
38
|
MASUDA
|
RJ-272100514202544000/605
(मायला)
|
2721005000NRG24090120241524136
|
09/01/2024
|
GEETA
|
2721005WL028709
|
GEETA
|
00045
|
BARB0KIRAPX
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1785561607
|
|
GITA WO BANSHILAL
|
BANK OF BARODA(606985)
|
|
39
|
MASUDA
|
RJ-272100514202544000/609
(मायला)
|
2721005000NRG24090120241524137
|
09/01/2024
|
MEERA
|
2721005WL028709
|
MEERA
|
00045
|
BARB0KIRAPX
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1785561606
|
|
MEERA WO MOHAN
|
BANK OF BARODA(606985)
|
|
40
|
MASUDA
|
RJ-272100514202544000/615
(मायला)
|
2721005000NRG24090120241524138
|
09/01/2024
|
CHUKI
|
2721005WL028709
|
CHUKI
|
00045
|
BARB0KIRAPX
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1785561851
|
|
CHUKI WO POONAM CHAN
|
BANK OF BARODA(606985)
|
|
41
|
MASUDA
|
RJ-272100514202544000/621
(मायला)
|
2721005000NRG24090120241524139
|
09/01/2024
|
GHISI
|
2721005WL028709
|
GHISI
|
00045
|
BARB0KIRAPX
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1785561605
|
|
GHISI WO RAJESH
|
BANK OF BARODA(606985)
|
|
42
|
MASUDA
|
RJ-272100514202544000/632
(मायला)
|
2721005000NRG24090120241524140
|
09/01/2024
|
INDRA
|
2721005WL028709
|
INDRA
|
00045
|
BARB0KIRAPX
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1785561604
|
|
NDRA WO NORAT MAL
|
BANK OF BARODA(606985)
|
|
43
|
MASUDA
|
RJ-272100514202544000/834
(मायला)
|
2721005000NRG24090120241524141
|
09/01/2024
|
MEERA
|
2721005WL028709
|
MEERA
|
00045
|
BARB0KIRAPX
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1785561609
|
|
MEERA WO DAYAL
|
BANK OF BARODA(606985)
|
|
44
|
MASUDA
|
RJ-272100514202544100/1139
(मायला)
|
2721005000NRG24090120241524190
|
09/01/2024
|
JORA RAM
|
2721005WL028710
|
JORA RAM
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785561637
|
|
JORA
|
BANK OF BARODA(606985)
|
|
45
|
MASUDA
|
RJ-272100514202544100/1142
(मायला)
|
2721005000NRG24090120241524191
|
09/01/2024
|
DUDHA
|
2721005WL028710
|
DUDHA
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785561854
|
|
DUDA RAM SO GORI LAL
|
BANK OF BARODA(606985)
|
|
46
|
MASUDA
|
RJ-272100514202544100/1143
(मायला)
|
2721005000NRG24090120241524192
|
09/01/2024
|
TALI
|
2721005WL028710
|
TALI
|
00045
|
BARB0KIRAPX
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1785561628
|
|
THELI WO RAMLAL GURJ
|
BANK OF BARODA(606985)
|
|
47
|
MASUDA
|
RJ-272100514202544100/1145
(मायला)
|
2721005000NRG24090120241524193
|
09/01/2024
|
GHANDHI
|
2721005WL028710
|
GHANDHI
|
00045
|
BARB0KIRAPX
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1785561640
|
|
GANDI WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
48
|
MASUDA
|
RJ-272100514202544100/1148
(मायला)
|
2721005000NRG24090120241524195
|
09/01/2024
|
NARAYANI
|
2721005WL028710
|
NARAYANI
|
00045
|
BARB0KIRAPX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785561630
|
|
NARAYANI WO DAYAL
|
BANK OF BARODA(606985)
|
|
49
|
MASUDA
|
RJ-272100514202544100/1151
(मायला)
|
2721005000NRG24090120241524196
|
09/01/2024
|
KISHNI
|
2721005WL028710
|
KISHNI
|
00045
|
BARB0KIRAPX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785561930
|
|
KISHANI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
50
|
MASUDA
|
RJ-272100514202544100/1159
(मायला)
|
2721005000NRG24090120241524197
|
09/01/2024
|
madu
|
2721005WL028710
|
madu
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785561635
|
|
MADA SO CHOGA
|
BANK OF BARODA(606985)
|
|
51
|
MASUDA
|
RJ-272100514202544100/1160
(मायला)
|
2721005000NRG24090120241524198
|
09/01/2024
|
DAVLI
|
2721005WL028710
|
DAVLI
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785561629
|
|
DEVALI WO RAMKARAN
|
BANK OF BARODA(606985)
|
|
52
|
MASUDA
|
RJ-272100514202544100/1162
(मायला)
|
2721005000NRG24090120241524199
|
09/01/2024
|
SUNDARI
|
2721005WL028710
|
SUNDARI
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785561619
|
|
SUNDARI WO PUSA
|
BANK OF BARODA(606985)
|
|
53
|
MASUDA
|
RJ-272100514202544100/1164
(मायला)
|
2721005000NRG24090120241524200
|
09/01/2024
|
KOCIYA
|
2721005WL028710
|
KOCIYA
|
00045
|
BARB0KIRAPX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1785561644
|
|
KOCHYA WO BIRAM
|
BANK OF BARODA(606985)
|
|
54
|
MASUDA
|
RJ-272100514202544100/1166
(मायला)
|
2721005000NRG24090120241524201
|
09/01/2024
|
PUSI
|
2721005WL028710
|
PUSI
|
00045
|
BARB0KIRAPX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1785561677
|
|
PUSI WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
55
|
MASUDA
|
RJ-272100514202544100/1170
(मायला)
|
2721005000NRG24090120241524202
|
09/01/2024
|
NARAYAN
|
2721005WL028710
|
NARAYAN
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785561929
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MASUDA
|
RJ-272100514202544100/1173
(मायला)
|
2721005000NRG24090120241524203
|
09/01/2024
|
THAILI
|
2721005WL028710
|
THAILI
|
00045
|
BARB0KIRAPX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1785561682
|
|
THELI
|
BANK OF BARODA(606985)
|
|
57
|
MASUDA
|
RJ-272100514202544100/1175-A
(मायला)
|
2721005000NRG24090120241524142
|
09/01/2024
|
Sajja Gurjar
|
2721005WL028709
|
Sajja Gurjar
|
00045
|
BARB0KIRAPX
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1785561956
|
|
SAJJA GURJAR
|
BANK OF BARODA(606985)
|
|
58
|
MASUDA
|
RJ-272100514202544100/1179
(मायला)
|
2721005000NRG24090120241524204
|
09/01/2024
|
SANTI
|
2721005WL028710
|
SANTI
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785561645
|
|
SHANTI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
59
|
MASUDA
|
RJ-272100514202544100/1188
(मायला)
|
2721005000NRG24090120241524205
|
09/01/2024
|
LALI
|
2721005WL028710
|
LALI
|
00045
|
BARB0KIRAPX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785561634
|
|
LALI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
60
|
MASUDA
|
RJ-272100514202544100/1189
(मायला)
|
2721005000NRG24090120241524206
|
09/01/2024
|
MANGLA
|
2721005WL028710
|
MANGLA
|
00045
|
BARB0KIRAPX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785561642
|
|
MANGLA
|
BANK OF BARODA(606985)
|
|
61
|
MASUDA
|
RJ-272100514202544100/1190
(मायला)
|
2721005000NRG24090120241524207
|
09/01/2024
|
DUDA
|
2721005WL028710
|
DUDA
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785561856
|
|
DUDA RAM SO HATHI GU
|
BANK OF BARODA(606985)
|
|
62
|
MASUDA
|
RJ-272100514202544100/1193
(मायला)
|
2721005000NRG24090120241524208
|
09/01/2024
|
KAMLA
|
2721005WL028710
|
KAMLA
|
00045
|
BARB0KIRAPX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785561641
|
|
KAMLA WO GOVIND
|
BANK OF BARODA(606985)
|
|
63
|
MASUDA
|
RJ-272100514202544100/1198
(मायला)
|
2721005000NRG24090120241524210
|
09/01/2024
|
RAMA
|
2721005WL028710
|
RAMA
|
00045
|
BARB0KIRAPX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1785561631
|
|
RAMA WO RATANLAL
|
BANK OF BARODA(606985)
|
|
64
|
MASUDA
|
RJ-272100514202544100/1200
(मायला)
|
2721005000NRG24090120241524211
|
09/01/2024
|
NARAYAN
|
2721005WL028710
|
NARAYAN
|
00045
|
BARB0KIRAPX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785561636
|
|
NARAYAN S/O HATHI
|
UNION BANK OF INDIA(508500)
|
|
65
|
MASUDA
|
RJ-272100514202544100/1201
(मायला)
|
2721005000NRG24090120241524212
|
09/01/2024
|
SEETA
|
2721005WL028710
|
SEETA
|
00045
|
BARB0KIRAPX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1785561633
|
|
SITA WO DAYAL
|
BANK OF BARODA(606985)
|
|
66
|
MASUDA
|
RJ-272100514202544100/1202
(मायला)
|
2721005000NRG24090120241524213
|
09/01/2024
|
SAJJA
|
2721005WL028710
|
SAJJA
|
00045
|
BARB0KIRAPX
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1785561632
|
|
SAJA WO SANGRAM
|
BANK OF BARODA(606985)
|
|
67
|
MASUDA
|
RJ-272100514202544100/1203
(मायला)
|
2721005000NRG24090120241524214
|
09/01/2024
|
BHAWARI
|
2721005WL028710
|
BHAWARI
|
00045
|
BARB0KIRAPX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785561761
|
|
BHANWARI WO HARI
|
BANK OF BARODA(606985)
|
|
68
|
MASUDA
|
RJ-272100514202544100/1204
(मायला)
|
2721005000NRG24090120241524215
|
09/01/2024
|
PEMA
|
2721005WL028710
|
PEMA
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785561620
|
|
PEMA WO RAGHUNATH
|
BANK OF BARODA(606985)
|
|
69
|
MASUDA
|
RJ-272100514202544100/1206
(मायला)
|
2721005000NRG24090120241524216
|
09/01/2024
|
HAJARI
|
2721005WL028710
|
HAJARI
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785561852
|
|
SAJANI WO SURAJ MAL
|
BANK OF BARODA(606985)
|
|
70
|
MASUDA
|
RJ-272100514202544100/1706
(मायला)
|
2721005000NRG24090120241524219
|
09/01/2024
|
MANJU
|
2721005WL028710
|
MANJU
|
00045
|
BARB0KIRAPX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785561678
|
|
MANJU WO MUKESH GURJ
|
BANK OF BARODA(606985)
|
|
71
|
MASUDA
|
RJ-272100514202544100/1718
(मायला)
|
2721005000NRG24090120241524220
|
09/01/2024
|
SANNU
|
2721005WL028710
|
SANNU
|
00045
|
BARB0KIRAPX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785561647
|
|
SANU WO MITHU LAL
|
BANK OF BARODA(606985)
|
|
72
|
MASUDA
|
RJ-272100514202544100/1797
(मायला)
|
2721005000NRG24090120241524221
|
09/01/2024
|
HEMRAJ
|
2721005WL028710
|
HEMRAJ
|
00045
|
BARB0KIRAPX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785561764
|
|
HEMA RAM SO NARAYAN
|
BANK OF BARODA(606985)
|
|
73
|
MASUDA
|
RJ-272100514202544100/1865
(मायला)
|
2721005000NRG24090120241524222
|
09/01/2024
|
rekha
|
2721005WL028710
|
rekha
|
00045
|
BARB0KIRAPX
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1785561680
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
74
|
MASUDA
|
RJ-272100514202544100/1884
(मायला)
|
2721005000NRG24090120241524224
|
09/01/2024
|
sundri
|
2721005WL028710
|
sundri
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785561934
|
|
SUNDARI
|
BANK OF BARODA(606985)
|
|
75
|
MASUDA
|
RJ-272100514202544100/1887
(मायला)
|
2721005000NRG24090120241524225
|
09/01/2024
|
MAYA
|
2721005WL028710
|
MAYA
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785561933
|
|
AYA WO RAMLAL
|
BANK OF BARODA(606985)
|
|
76
|
MASUDA
|
RJ-272100514202544100/1890
(मायला)
|
2721005000NRG24090120241524226
|
09/01/2024
|
SUNITA
|
2721005WL028710
|
SUNITA
|
00045
|
BARB0KIRAPX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785561945
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
77
|
MASUDA
|
RJ-272100514202544100/1894
(मायला)
|
2721005000NRG24090120241524228
|
09/01/2024
|
NOSAR
|
2721005WL028710
|
NOSAR
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785561679
|
|
NOSAR
|
BANK OF BARODA(606985)
|
|
78
|
MASUDA
|
RJ-272100514202544100/1905
(मायला)
|
2721005000NRG24090120241524229
|
09/01/2024
|
SUNITA GURJAR
|
2721005WL028710
|
SUNITA GURJAR
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785561941
|
|
SUNITA GURJAR
|
HDFC BANK LTD(607152)
|
|
79
|
MASUDA
|
RJ-272100514202544100/1936
(मायला)
|
2721005000NRG24090120241524230
|
09/01/2024
|
rekha
|
2721005WL028710
|
rekha
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785561931
|
|
REKHA WO SUKHPAL
|
BANK OF BARODA(606985)
|
|
80
|
MASUDA
|
RJ-272100514202544100/213
(मायला)
|
2721005000NRG24090120241524231
|
09/01/2024
|
Devraj
|
2721005WL028710
|
Devraj
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785561932
|
|
DEVRAJ GUJRAR
|
BANK OF BARODA(606985)
|
|
81
|
MASUDA
|
RJ-272100514202544100/214
(मायला)
|
2721005000NRG24090120241524232
|
09/01/2024
|
Gordhan
|
2721005WL028710
|
Gordhan
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785561943
|
|
GORDHAN LAL GURJAR
|
BANK OF BARODA(606985)
|
|
82
|
MASUDA
|
RJ-272100514202544100/215
(मायला)
|
2721005000NRG24090120241524233
|
09/01/2024
|
Mamta
|
2721005WL028710
|
Mamta
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785561938
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
83
|
MASUDA
|
RJ-272100514202544100/233
(मायला)
|
2721005000NRG24090120241524234
|
09/01/2024
|
Kalu ram
|
2721005WL028710
|
Kalu ram
|
00045
|
BARB0KIRAPX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785561730
|
|
KALURAM SO RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
84
|
MASUDA
|
RJ-272100514202544100/234
(मायला)
|
2721005000NRG24090120241524235
|
09/01/2024
|
jasraj gurjar
|
2721005WL028710
|
jasraj gurjar
|
00045
|
BARB0KIRAPX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785561935
|
|
ASARAJ GURJAR
|
BANK OF BARODA(606985)
|
|
85
|
MASUDA
|
RJ-272100514202544100/264
(मायला)
|
2721005000NRG24090120241524236
|
09/01/2024
|
Pooja gurjar
|
2721005WL028710
|
Pooja gurjar
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785561940
|
|
POOJA GURJAR
|
BANK OF BARODA(606985)
|
|
86
|
MASUDA
|
RJ-272100514202544100/272
(मायला)
|
2721005000NRG24090120241524237
|
09/01/2024
|
Gajraj
|
2721005WL028710
|
Gajraj
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785561729
|
|
GAJRAJ SO PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
87
|
MASUDA
|
RJ-272100514202544100/285
(मायला)
|
2721005000NRG24090120241524238
|
09/01/2024
|
Rekha gurjar
|
2721005WL028710
|
Rekha gurjar
|
00045
|
BARB0KIRAPX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785561944
|
|
REKHA GURJAR
|
BANK OF BARODA(606985)
|
|
88
|
MASUDA
|
RJ-272100514202544100/94
(मायला)
|
2721005000NRG24090120241524143
|
09/01/2024
|
Prabhu
|
2721005WL028709
|
Prabhu
|
00045
|
BARB0KIRAPX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1785561911
|
|
PRABHU LAL
|
BANK OF BARODA(606985)
|
|
89
|
MASUDA
|
RJ-272100514202544200/125
(मायला)
|
2721005000NRG24090120241524144
|
09/01/2024
|
suva
|
2721005WL028709
|
suva
|
00045
|
BARB0KIRAPX
|
594
|
594
|
Processed
|
14/03/2024
|
|
1785561948
|
|
SUVA
|
HDFC BANK LTD(607152)
|
|
90
|
MASUDA
|
RJ-272100514202544200/1529
(मायला)
|
2721005000NRG24090120241524146
|
09/01/2024
|
CHOTHU
|
2721005WL028709
|
CHOTHU
|
00045
|
BARB0KIRAPX
|
396
|
396
|
Processed
|
14/03/2024
|
|
1785561890
|
|
CHOTU SO SOJI
|
BANK OF BARODA(606985)
|
|
91
|
MASUDA
|
RJ-272100514202544200/1531
(मायला)
|
2721005000NRG24090120241524147
|
09/01/2024
|
RADHA
|
2721005WL028709
|
RADHA
|
00045
|
BARB0KIRAPX
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1785561891
|
|
RADHA WO DAYAL
|
BANK OF BARODA(606985)
|
|
92
|
MASUDA
|
RJ-272100514202544200/1533
(मायला)
|
2721005000NRG24090120241524148
|
09/01/2024
|
RADHA
|
2721005WL028709
|
RADHA
|
00045
|
BARB0KIRAPX
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1785561675
|
|
RADHA WO DHARMA
|
BANK OF BARODA(606985)
|
|
93
|
MASUDA
|
RJ-272100514202544200/1534
(मायला)
|
2721005000NRG24090120241524149
|
09/01/2024
|
SYANI
|
2721005WL028709
|
SYANI
|
00045
|
BARB0KIRAPX
|
198
|
198
|
Processed
|
14/03/2024
|
|
1785561627
|
|
SHANI WO KISHAN LAL
|
BANK OF BARODA(606985)
|
|
94
|
MASUDA
|
RJ-272100514202544200/1535
(मायला)
|
2721005000NRG24090120241524150
|
09/01/2024
|
RAJU
|
2721005WL028709
|
RAJU
|
00045
|
BARB0KIRAPX
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1785561649
|
|
RAJU GUJAR SO SOJI G
|
BANK OF BARODA(606985)
|
|
95
|
MASUDA
|
RJ-272100514202544200/1539
(मायला)
|
2721005000NRG24090120241524152
|
09/01/2024
|
HANJA
|
2721005WL028709
|
HANJA
|
00045
|
BARB0KIRAPX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1785561895
|
|
HANJA W GANGARAM
|
BANK OF BARODA(606985)
|
|
96
|
MASUDA
|
RJ-272100514202544200/1542
(मायला)
|
2721005000NRG24090120241524153
|
09/01/2024
|
RADHA
|
2721005WL028709
|
RADHA
|
00045
|
BARB0KIRAPX
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1785561892
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
97
|
MASUDA
|
RJ-272100514202544200/1543
(मायला)
|
2721005000NRG24090120241524154
|
09/01/2024
|
SHARVANI
|
2721005WL028709
|
SHARVANI
|
00045
|
BARB0KIRAPX
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1785561697
|
|
SHARWANI WO BHALA
|
BANK OF BARODA(606985)
|
|
98
|
MASUDA
|
RJ-272100514202544200/1544
(मायला)
|
2721005000NRG24090120241524155
|
09/01/2024
|
SAMUDI
|
2721005WL028709
|
SAMUDI
|
00045
|
BARB0KIRAPX
|
594
|
594
|
Processed
|
14/03/2024
|
|
1785561673
|
|
RAMUDI NARAYAN
|
HDFC BANK LTD(607152)
|
|
99
|
MASUDA
|
RJ-272100514202544200/1545
(मायला)
|
2721005000NRG24090120241524156
|
09/01/2024
|
SEETA
|
2721005WL028709
|
SEETA
|
00045
|
BARB0KIRAPX
|
396
|
396
|
Processed
|
14/03/2024
|
|
1785561894
|
|
SEETA
|
HDFC BANK LTD(607152)
|
|
100
|
MASUDA
|
RJ-272100514202544200/1546
(मायला)
|
2721005000NRG24090120241524157
|
09/01/2024
|
NARAYANI
|
2721005WL028709
|
NARAYANI
|
00045
|
BARB0KIRAPX
|
396
|
396
|
Processed
|
14/03/2024
|
|
1785561612
|
|
NARAYANI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
101
|
MASUDA
|
RJ-272100514202544200/1549
(मायला)
|
2721005000NRG24090120241524158
|
09/01/2024
|
radha
|
2721005WL028709
|
radha
|
00045
|
BARB0KIRAPX
|
396
|
396
|
Processed
|
14/03/2024
|
|
1785561718
|
|
RADHA WO SHAMBHU GUR
|
BANK OF BARODA(606985)
|
|
102
|
MASUDA
|
RJ-272100514202544200/1555
(मायला)
|
2721005000NRG24090120241524159
|
09/01/2024
|
CHITER
|
2721005WL028709
|
CHITER
|
00045
|
BARB0KIRAPX
|
792
|
792
|
Processed
|
14/03/2024
|
|
1785561714
|
|
Chitar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
MASUDA
|
RJ-272100514202544200/1723
(मायला)
|
2721005000NRG24090120241524161
|
09/01/2024
|
BALI
|
2721005WL028709
|
BALI
|
00045
|
BARB0KIRAPX
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1785561705
|
|
Bali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
MASUDA
|
RJ-272100514202544200/1725
(मायला)
|
2721005000NRG24090120241524163
|
09/01/2024
|
Chena
|
2721005WL028709
|
Chena
|
00045
|
BARB0KIRAPX
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1785561724
|
|
CHAINA
|
BANK OF BARODA(606985)
|
|
105
|
MASUDA
|
RJ-272100514202544200/1725
(मायला)
|
2721005000NRG24090120241524162
|
09/01/2024
|
Devraj Gurjar
|
2721005WL028709
|
Devraj Gurjar
|
00045
|
BARB0KIRAPX
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1785561758
|
|
DEVRAJ GURJER SO KIS
|
BANK OF BARODA(606985)
|
|
106
|
MASUDA
|
RJ-272100514202544200/1735
(मायला)
|
2721005000NRG24090120241524164
|
09/01/2024
|
SANTOSH
|
2721005WL028709
|
SANTOSH
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785561639
|
|
SANTOSH WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
107
|
MASUDA
|
RJ-272100514202544200/1787
(मायला)
|
2721005000NRG24090120241524166
|
09/01/2024
|
KAMLA
|
2721005WL028709
|
KAMLA
|
00045
|
BARB0KIRAPX
|
396
|
396
|
Processed
|
14/03/2024
|
|
1785561908
|
|
KAMLA WO RUPCHAND
|
BANK OF BARODA(606985)
|
|
108
|
MASUDA
|
RJ-272100514202544200/1788
(मायला)
|
2721005000NRG24090120241524167
|
09/01/2024
|
SHANI
|
2721005WL028709
|
SHANI
|
00045
|
BARB0KIRAPX
|
198
|
198
|
Processed
|
14/03/2024
|
|
1785561672
|
|
SHANI
|
HDFC BANK LTD(607152)
|
|
109
|
MASUDA
|
RJ-272100514202544200/1866
(मायला)
|
2721005000NRG24090120241524169
|
09/01/2024
|
rekha
|
2721005WL028709
|
rekha
|
00045
|
BARB0KIRAPX
|
594
|
594
|
Processed
|
14/03/2024
|
|
1785561910
|
|
REKHA WO KALU
|
BANK OF BARODA(606985)
|
|
110
|
MASUDA
|
RJ-272100514202544200/1929
(मायला)
|
2721005000NRG24090120241524170
|
09/01/2024
|
theli
|
2721005WL028709
|
theli
|
00045
|
BARB0KIRAPX
|
396
|
396
|
Processed
|
14/03/2024
|
|
1785561676
|
|
THELI GURJAR WO DHAR
|
BANK OF BARODA(606985)
|
|
111
|
MASUDA
|
RJ-272100514202544200/1930
(मायला)
|
2721005000NRG24090120241524171
|
09/01/2024
|
theli
|
2721005WL028709
|
theli
|
00045
|
BARB0KIRAPX
|
396
|
396
|
Processed
|
14/03/2024
|
|
1785561715
|
|
THAILI WO RANGLAL
|
BANK OF BARODA(606985)
|
|
112
|
MASUDA
|
RJ-272100514202544200/1931
(मायला)
|
2721005000NRG24090120241524172
|
09/01/2024
|
rekha
|
2721005WL028709
|
rekha
|
00045
|
BARB0KIRAPX
|
396
|
396
|
Processed
|
14/03/2024
|
|
1785561904
|
|
REKHA WO MANDROOP
|
BANK OF BARODA(606985)
|
|
113
|
MASUDA
|
RJ-272100514202544303/1339
(मायला)
|
2721005000NRG24090120241524175
|
09/01/2024
|
PREM
|
2721005WL028709
|
PREM
|
00045
|
BARB0KIRAPX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1785561651
|
|
PREM WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
114
|
MASUDA
|
RJ-272100514202544303/1384
(मायला)
|
2721005000NRG24090120241524239
|
09/01/2024
|
PUSHA
|
2721005WL028710
|
PUSHA
|
00045
|
BARB0KIRAPX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785561646
|
|
PUSA SO KISHANA
|
BANK OF BARODA(606985)
|
|
115
|
MASUDA
|
RJ-272100514202544303/174
(मायला)
|
2721005000NRG24090120241524176
|
09/01/2024
|
devraj
|
2721005WL028709
|
devraj
|
00045
|
BARB0KIRAPX
|
594
|
594
|
Processed
|
14/03/2024
|
|
1785561653
|
|
DEVRAJ GURJAR SO PUSA RAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
MASUDA
|
RJ-272100514202544303/1842
(मायला)
|
2721005000NRG24090120241524178
|
09/01/2024
|
santosh
|
2721005WL028709
|
santosh
|
00045
|
BARB0KIRAPX
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1785561652
|
|
SANTOSH WO SANWAR LA
|
BANK OF BARODA(606985)
|
|
117
|
MASUDA
|
RJ-272100514202544303/193
(मायला)
|
2721005000NRG24090120241524179
|
09/01/2024
|
rohitash
|
2721005WL028709
|
rohitash
|
00045
|
BARB0KIRAPX
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1785561654
|
|
ROHITASH
|
BANK OF BARODA(606985)
|
|
118
|
MASUDA
|
RJ-272100514202544303/199
(मायला)
|
2721005000NRG24090120241524180
|
09/01/2024
|
Govind Ram
|
2721005WL028709
|
Govind Ram
|
00045
|
BARB0KIRAPX
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1785561719
|
|
GOVIND RAM GURJAR
|
BANK OF BARODA(606985)
|
|
119
|
MASUDA
|
RJ-272100514202544303/21
(मायला)
|
2721005000NRG24090120241524181
|
09/01/2024
|
shivpal
|
2721005WL028709
|
shivpal
|
00045
|
BARB0KIRAPX
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1785561721
|
|
SHIVPAL GURJAR
|
BANK OF BARODA(606985)
|
|
120
|
MASUDA
|
RJ-272100514202544303/254
(मायला)
|
2721005000NRG24090120241524182
|
09/01/2024
|
SORABH
|
2721005WL028709
|
SORABH
|
00045
|
BARB0KIRAPX
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1785561722
|
|
SORABH KALASH
|
BANK OF BARODA(606985)
|
|
121
|
MASUDA
|
RJ-272100514202544303/281
(मायला)
|
2721005000NRG24090120241524183
|
09/01/2024
|
kailash chand gurjar
|
2721005WL028709
|
kailash chand gurjar
|
00045
|
BARB0KIRAPX
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1785561713
|
|
KAILASH CHANDRA GURJAR SO SHIVRAJ GURJAR
|
UNION BANK OF INDIA(508500)
|
|
122
|
MASUDA
|
RJ-272100514202544303/290
(मायला)
|
2721005000NRG24090120241524184
|
09/01/2024
|
kishan dholi
|
2721005WL028709
|
kishan dholi
|
00045
|
BARB0KIRAPX
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1785561850
|
|
KISHAN DHOLI SO ANADI LAL
|
UNION BANK OF INDIA(508500)
|
|
123
|
MASUDA
|
RJ-272100514202544303/33
(मायला)
|
2721005000NRG24090120241524185
|
09/01/2024
|
KAMLESH KUMAR GURJUR
|
2721005WL028709
|
KAMLESH KUMAR GURJUR
|
00045
|
BARB0KIRAPX
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1785561655
|
|
KAMLESH KUMAR GURJAR
|
BANK OF BARODA(606985)
|
|
124
|
MASUDA
|
RJ-272100514202544303/62
(मायला)
|
2721005000NRG24090120241524186
|
09/01/2024
|
choturam
|
2721005WL028709
|
choturam
|
00045
|
BARB0KIRAPX
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1785561723
|
|
CHOTURAM
|
BANK OF BARODA(606985)
|
|
125
|
MASUDA
|
RJ-272100514202544303/78
(मायला)
|
2721005000NRG24090120241524240
|
09/01/2024
|
radha
|
2721005WL028710
|
radha
|
00045
|
BARB0KIRAPX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785561955
|
|
RADHA WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
126
|
MASUDA
|
RJ-272100514202544303/80
(मायला)
|
2721005000NRG24090120241524241
|
09/01/2024
|
shukpal
|
2721005WL028710
|
shukpal
|
00045
|
BARB0KIRAPX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785561681
|
|
SUKHAPAL GURJAR
|
BANK OF BARODA(606985)
|
|
127
|
MASUDA
|
RJ-272100515802544800/1043
(जामोला)
|
2721005000NRG24090120241524866
|
09/01/2024
|
NEELA RAWAT
|
2721005WL028720
|
NEELA RAWAT
|
00045
|
BARB0KIRAPX
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561661
|
|
LILA WO KALU
|
UNION BANK OF INDIA(508500)
|
|
128
|
MASUDA
|
RJ-272100515802544800/113
(जामोला)
|
2721005000NRG24090120241524869
|
09/01/2024
|
SUNITA
|
2721005WL028720
|
SUNITA
|
00045
|
BARB0KIRAPX
|
2691
|
2691
|
Rejected
|
14/03/2024
|
|
1785561698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
MASUDA
|
RJ-272100515802544800/115
(जामोला)
|
2721005000NRG24090120241524870
|
09/01/2024
|
NANI
|
2721005WL028720
|
NANI
|
00045
|
BARB0KIRAPX
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561947
|
|
NANI WO RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
130
|
MASUDA
|
RJ-272100515802544800/180
(जामोला)
|
2721005000NRG24090120241525498
|
09/01/2024
|
gjraj
|
2721005WL028726
|
gjraj
|
00045
|
BARB0KIRAPX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785561720
|
|
GAJRAJ RAWAT SO SUKHDEV RAWAT
|
UNION BANK OF INDIA(508500)
|
|
131
|
MASUDA
|
RJ-272100515802544800/187
(जामोला)
|
2721005000NRG24090120241525499
|
09/01/2024
|
janta
|
2721005WL028726
|
janta
|
00045
|
BARB0KIRAPX
|
200
|
200
|
Processed
|
14/03/2024
|
|
1785561683
|
|
JANTA
|
BANK OF BARODA(606985)
|
|
132
|
MASUDA
|
RJ-272100515802544800/248
(जामोला)
|
2721005000NRG24090120241525502
|
09/01/2024
|
rekha
|
2721005WL028726
|
rekha
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785561765
|
|
REKHA RAWAT
|
BANK OF BARODA(606985)
|
|
133
|
MASUDA
|
RJ-272100515802544800/280
(जामोला)
|
2721005000NRG24090120241524879
|
09/01/2024
|
maya
|
2721005WL028720
|
maya
|
00045
|
BARB0KIRAPX
|
2484
|
2484
|
Processed
|
14/03/2024
|
|
1785561711
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
134
|
MASUDA
|
RJ-272100515802544800/298
(जामोला)
|
2721005000NRG24090120241524880
|
09/01/2024
|
jyana
|
2721005WL028720
|
jyana
|
00045
|
BARB0KIRAPX
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561763
|
|
GYANA DEVI WO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
MASUDA
|
RJ-272100515802544800/521
(जामोला)
|
2721005000NRG24090120241525509
|
09/01/2024
|
babu
|
2721005WL028726
|
babu
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785561858
|
|
BABU SO BHUWANA LUHA
|
BANK OF BARODA(606985)
|
|
136
|
MASUDA
|
RJ-272100515802544800/528
(जामोला)
|
2721005000NRG24090120241524892
|
09/01/2024
|
Narayan
|
2721005WL028720
|
Narayan
|
00045
|
BARB0KIRAPX
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561951
|
|
NARAYAN
|
BANK OF BARODA(606985)
|
|
137
|
MASUDA
|
RJ-272100515802544800/552
(जामोला)
|
2721005000NRG24090120241525522
|
09/01/2024
|
mamta
|
2721005WL028726
|
mamta
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785561725
|
|
MAMTA CO GANPAT SING
|
BANK OF BARODA(606985)
|
|
138
|
MASUDA
|
RJ-272100515802544800/565
(जामोला)
|
2721005000NRG24090120241524909
|
09/01/2024
|
KAMLA
|
2721005WL028720
|
KAMLA
|
00045
|
BARB0KIRAPX
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561623
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
139
|
MASUDA
|
RJ-272100515802544800/581
(जामोला)
|
2721005000NRG24090120241524915
|
09/01/2024
|
GORDHAN
|
2721005WL028720
|
GORDHAN
|
00045
|
BARB0KIRAPX
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561936
|
|
GORDHAN
|
BANK OF BARODA(606985)
|
|
140
|
MASUDA
|
RJ-272100515802544800/582
(जामोला)
|
2721005000NRG24090120241525534
|
09/01/2024
|
ONKAR SINGH
|
2721005WL028726
|
ONKAR SINGH
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561857
|
|
UNKAR
|
BANK OF BARODA(606985)
|
|
141
|
MASUDA
|
RJ-272100515802544800/594
(जामोला)
|
2721005000NRG24090120241524922
|
09/01/2024
|
SITA DEVI
|
2721005WL028720
|
SITA DEVI
|
00045
|
BARB0KIRAPX
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561602
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
142
|
MASUDA
|
RJ-272100515802544800/614
(जामोला)
|
2721005000NRG24090120241524931
|
09/01/2024
|
sanju
|
2721005WL028720
|
sanju
|
00045
|
BARB0KIRAPX
|
2484
|
2484
|
Processed
|
14/03/2024
|
|
1785561939
|
|
SANJU RAWAT
|
BANK OF BARODA(606985)
|
|
143
|
MASUDA
|
RJ-272100515802544800/615
(जामोला)
|
2721005000NRG24090120241524932
|
09/01/2024
|
KALI
|
2721005WL028720
|
KALI
|
00045
|
BARB0KIRAPX
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561859
|
|
KALI DEVI WO MAHENRA
|
BANK OF BARODA(606985)
|
|
144
|
MASUDA
|
RJ-272100515802544800/616
(जामोला)
|
2721005000NRG24090120241524933
|
09/01/2024
|
GITA
|
2721005WL028720
|
GITA
|
00045
|
BARB0KIRAPX
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561853
|
|
GITA WO MURLI
|
BANK OF BARODA(606985)
|
|
145
|
MASUDA
|
RJ-272100515802544800/620
(जामोला)
|
2721005000NRG24090120241524937
|
09/01/2024
|
SEETA
|
2721005WL028720
|
SEETA
|
00045
|
BARB0KIRAPX
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561855
|
|
SITA WO SATYANARAYN
|
BANK OF BARODA(606985)
|
|
146
|
MASUDA
|
RJ-272100515802544800/646
(जामोला)
|
2721005000NRG24090120241525554
|
09/01/2024
|
GOMA
|
2721005WL028726
|
GOMA
|
00045
|
BARB0KIRAPX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785561928
|
|
GOMA SO HARJI RAWAT
|
BANK OF BARODA(606985)
|
|
147
|
MASUDA
|
RJ-272100515802544800/655
(जामोला)
|
2721005000NRG24090120241525559
|
09/01/2024
|
CHOTI
|
2721005WL028726
|
CHOTI
|
00045
|
BARB0KIRAPX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785561650
|
|
CHHOTI DEVI WO RODA
|
UNION BANK OF INDIA(508500)
|
|
148
|
MASUDA
|
RJ-272100515802544800/971
(जामोला)
|
2721005000NRG24090120241525569
|
09/01/2024
|
GYNA DEVI
|
2721005WL028726
|
GYNA DEVI
|
00045
|
BARB0KIRAPX
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561660
|
|
GYNA WO MOHAN RAWAT
|
BANK OF BARODA(606985)
|
|
149
|
MASUDA
|
RJ-272100515802544800/981
(जामोला)
|
2721005000NRG24090120241524972
|
09/01/2024
|
SANTOSH
|
2721005WL028720
|
SANTOSH
|
00045
|
BARB0KIRAPX
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1785561937
|
|
SANTOSH WO NANU SING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249780
|
249780
|
|
|
|
|
|
|
|
|
150
|
MASUDA
|
RJ-272100514202544000/110
(मायला)
|
2721005000NRG24090120241524125
|
09/01/2024
|
HANSRAJ
|
2721005WL028709
|
HANSRAJ
|
00045
|
BARB0MASUDA
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1785561762
|
|
HANSRAJ REGAR SO NOR
|
BANK OF BARODA(606985)
|
|
151
|
MASUDA
|
RJ-272100514202544000/110
(मायला)
|
2721005000NRG24090120241524126
|
09/01/2024
|
MANJU
|
2721005WL028709
|
MANJU
|
00045
|
BARB0MASUDA
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1785561470
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
152
|
MASUDA
|
RJ-272100514202544200/1736
(मायला)
|
2721005000NRG24090120241524165
|
09/01/2024
|
SUKPALI
|
2721005WL028709
|
SUKPALI
|
00045
|
BARB0MASUDA
|
396
|
396
|
Processed
|
14/03/2024
|
|
1785561909
|
|
SUKHPALI WO BHAIRU
|
UNION BANK OF INDIA(508500)
|
|
153
|
MASUDA
|
RJ-272100514602548300/259
(शिखरानी)
|
2721005000NRG24090120241534378
|
09/01/2024
|
SURESH SHARMA
|
2721005WL028850
|
SURESH SHARMA
|
00045
|
BARB0MASUDA
|
2134
|
2134
|
Processed
|
14/03/2024
|
|
1785561586
|
|
SURESH CHAND SHARMA
|
BANK OF BARODA(606985)
|
|
154
|
MASUDA
|
RJ-272100515802544800/237
(जामोला)
|
2721005000NRG24090120241525501
|
09/01/2024
|
maya
|
2721005WL028726
|
maya
|
00045
|
BARB0MASUDA
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785561471
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
155
|
MASUDA
|
RJ-272100515802544800/305
(जामोला)
|
2721005000NRG24090120241524881
|
09/01/2024
|
nirma
|
2721005WL028720
|
nirma
|
00045
|
BARB0MASUDA
|
2484
|
2484
|
Processed
|
14/03/2024
|
|
1785561472
|
|
NIRMA RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12166
|
12166
|
|
|
|
|
|
|
|
|
156
|
MASUDA
|
RJ-272100514602548300/1750
(शिखरानी)
|
2721005000NRG24090120241534341
|
09/01/2024
|
MATHURA
|
2721005WL028850
|
MATHURA
|
00078
|
CNRB0005786
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1785561469
|
|
MATHURA
|
BANK OF BARODA(606985)
|
|
157
|
MASUDA
|
RJ-272100514602548300/880
(शिखरानी)
|
2721005000NRG24090120241534423
|
09/01/2024
|
AIJEN DEVI
|
2721005WL028850
|
AIJEN DEVI
|
00078
|
CNRB0005786
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1785561893
|
|
EEJAN DEVI
|
CANARA BANK(508532)
|
|
158
|
MASUDA
|
RJ-272100514602548600/1004
(शिखरानी)
|
2721005000NRG24090120241534430
|
09/01/2024
|
SHANTI
|
2721005WL028851
|
SHANTI
|
00078
|
CNRB0005786
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785561467
|
|
SHANTI
|
CANARA BANK(508532)
|
|
159
|
MASUDA
|
RJ-272100514602548600/1496
(शिखरानी)
|
2721005000NRG24090120241534504
|
09/01/2024
|
SHARDA devi
|
2721005WL028851
|
SHARDA devi
|
00078
|
CNRB0005786
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561468
|
|
SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9869
|
9869
|
|
|
|
|
|
|
|
|
160
|
MASUDA
|
RJ-272100514602548300/1522
(शिखरानी)
|
2721005000NRG24090120241534331
|
09/01/2024
|
DAINESH
|
2721005WL028850
|
DAINESH
|
00089
|
CBIN0280438
|
1940
|
1940
|
Processed
|
14/03/2024
|
|
1785561579
|
|
MR DINESH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
MASUDA
|
RJ-272100514602548300/167
(शिखरानी)
|
2721005000NRG24090120241534336
|
09/01/2024
|
FOOMA
|
2721005WL028850
|
FOOMA
|
00089
|
CBIN0280438
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1785561873
|
|
Mrs. FUMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MASUDA
|
RJ-272100514602548300/1674
(शिखरानी)
|
2721005000NRG24090120241534337
|
09/01/2024
|
MAMTA
|
2721005WL028850
|
MAMTA
|
00089
|
CBIN0280438
|
2134
|
2134
|
Processed
|
14/03/2024
|
|
1785561872
|
|
Mrs. MAMTA SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MASUDA
|
RJ-272100514602548300/1949
(शिखरानी)
|
2721005000NRG24090120241534347
|
09/01/2024
|
Suman Sharma
|
2721005WL028850
|
Suman Sharma
|
00089
|
CBIN0280438
|
2134
|
2134
|
Processed
|
14/03/2024
|
|
1785561876
|
|
MS SUMAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
MASUDA
|
RJ-272100514602548300/2161
(शिखरानी)
|
2721005000NRG24090120241534365
|
09/01/2024
|
Pooja Devi
|
2721005WL028850
|
Pooja Devi
|
00089
|
CBIN0280438
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1785561575
|
|
MISS POOJA P
|
STATE BANK OF INDIA(508548)
|
|
165
|
MASUDA
|
RJ-272100514602548300/562
(शिखरानी)
|
2721005000NRG24090120241534399
|
09/01/2024
|
DHARMI
|
2721005WL028850
|
DHARMI
|
00089
|
CBIN0280438
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1785561875
|
|
Mrs. DHARMI DAVI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MASUDA
|
RJ-272100514602548300/61
(शिखरानी)
|
2721005000NRG24090120241534403
|
09/01/2024
|
RUPI DEVI
|
2721005WL028850
|
RUPI DEVI
|
00089
|
CBIN0280438
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1785561874
|
|
MRS RUPI TELI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MASUDA
|
RJ-272100514602548300/615
(शिखरानी)
|
2721005000NRG24090120241534405
|
09/01/2024
|
PUSHPA
|
2721005WL028850
|
PUSHPA
|
00089
|
CBIN0280438
|
2134
|
2134
|
Processed
|
14/03/2024
|
|
1785561577
|
|
PUSHPA SINGH
|
HDFC BANK LTD(607152)
|
|
168
|
MASUDA
|
RJ-272100514602548600/1048
(शिखरानी)
|
2721005000NRG24090120241534438
|
09/01/2024
|
SANWARA
|
2721005WL028851
|
SANWARA
|
00089
|
CBIN0280438
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561889
|
|
Mr. SANWAR LAL BERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MASUDA
|
RJ-272100514602548600/1141
(शिखरानी)
|
2721005000NRG24090120241534462
|
09/01/2024
|
RATNI
|
2721005WL028851
|
RATNI
|
00089
|
CBIN0280438
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1785561596
|
|
RATNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MASUDA
|
RJ-272100514602548600/1241
(शिखरानी)
|
2721005000NRG24090120241534479
|
09/01/2024
|
GEETA
|
2721005WL028851
|
GEETA
|
00089
|
CBIN0280438
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785561902
|
|
Mr. GEETA GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MASUDA
|
RJ-272100514602548600/1319
(शिखरानी)
|
2721005000NRG24090120241534498
|
09/01/2024
|
SITA
|
2721005WL028851
|
SITA
|
00089
|
CBIN0280438
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1785561957
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
172
|
MASUDA
|
RJ-272100514602548600/1734
(शिखरानी)
|
2721005000NRG24090120241534511
|
09/01/2024
|
SANGEETA
|
2721005WL028851
|
SANGEETA
|
00089
|
CBIN0280438
|
400
|
400
|
Processed
|
14/03/2024
|
|
1785561576
|
|
Mrs. SANGEETA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MASUDA
|
RJ-272100514602548600/979
(शिखरानी)
|
2721005000NRG24090120241534520
|
09/01/2024
|
RAMESHWAR
|
2721005WL028851
|
RAMESHWAR
|
00089
|
CBIN0280438
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785561717
|
|
Mr. RAMESHVER .
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MASUDA
|
RJ-272100514602548600/995
(शिखरानी)
|
2721005000NRG24090120241534526
|
09/01/2024
|
GHEESI
|
2721005WL028851
|
GHEESI
|
00089
|
CBIN0280438
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561569
|
|
Mrs. GHISI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33503
|
33503
|
|
|
|
|
|
|
|
|
175
|
MASUDA
|
RJ-272100514602548300/1
(शिखरानी)
|
2721005000NRG24090120241534318
|
09/01/2024
|
SUGNI
|
2721005WL028850
|
SUGNI
|
00168
|
ICIC0006815
|
1552
|
1552
|
Rejected
|
14/03/2024
|
|
1785561800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1552
|
1552
|
|
|
|
|
|
|
|
|
176
|
MASUDA
|
RJ-272100514602548300/123
(शिखरानी)
|
2721005000NRG24090120241534323
|
09/01/2024
|
SEETA
|
2721005WL028850
|
SEETA
|
00354
|
PUNB0688300
|
194
|
194
|
Processed
|
14/03/2024
|
|
1785561804
|
|
SITA DEVI WO JWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MASUDA
|
RJ-272100514602548300/126
(शिखरानी)
|
2721005000NRG24090120241534324
|
09/01/2024
|
GEETA
|
2721005WL028850
|
GEETA
|
00354
|
PUNB0688300
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1785561802
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MASUDA
|
RJ-272100514602548300/132
(शिखरानी)
|
2721005000NRG24090120241534326
|
09/01/2024
|
SHOKAT ALI
|
2721005WL028850
|
SHOKAT ALI
|
00354
|
PUNB0688300
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1785561801
|
|
SHOKAT ALI S/O RUSTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MASUDA
|
RJ-272100514602548300/460
(शिखरानी)
|
2721005000NRG24090120241534394
|
09/01/2024
|
MODURAM
|
2721005WL028850
|
MODURAM
|
00354
|
PUNB0688300
|
1552
|
1552
|
Processed
|
14/03/2024
|
|
1785561803
|
|
MODU BHABI SO LAXMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6596
|
6596
|
|
|
|
|
|
|
|
|
180
|
MASUDA
|
RJ-272100514602548300/1758
(शिखरानी)
|
2721005000NRG24090120241534342
|
09/01/2024
|
MATHARA CHAMAR
|
2721005WL028850
|
MATHARA CHAMAR
|
00415
|
SBIN0011295
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1785561871
|
|
MRS MATHARA
|
STATE BANK OF INDIA(508548)
|
|
181
|
MASUDA
|
RJ-272100514602548300/1895
(शिखरानी)
|
2721005000NRG24090120241534344
|
09/01/2024
|
NARBADA
|
2721005WL028850
|
NARBADA
|
00415
|
SBIN0011295
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1785561432
|
|
MRS NARBADA WO MOHAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
MASUDA
|
RJ-272100514602548600/1016
(शिखरानी)
|
2721005000NRG24090120241534433
|
09/01/2024
|
UGMA CHAMAR
|
2721005WL028851
|
UGMA CHAMAR
|
00415
|
SBIN0011295
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561898
|
|
UGAMA BAIRWA SO DEWA
|
BANK OF BARODA(606985)
|
|
183
|
MASUDA
|
RJ-272100514602548600/1042
(शिखरानी)
|
2721005000NRG24090120241534436
|
09/01/2024
|
BHALI
|
2721005WL028851
|
BHALI
|
00415
|
SBIN0011295
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785561570
|
|
MRS BHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
MASUDA
|
RJ-272100514602548600/1050
(शिखरानी)
|
2721005000NRG24090120241534439
|
09/01/2024
|
SUNITA
|
2721005WL028851
|
SUNITA
|
00415
|
SBIN0011295
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561573
|
|
MS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
185
|
MASUDA
|
RJ-272100514602548600/1053
(शिखरानी)
|
2721005000NRG24090120241534440
|
09/01/2024
|
MADHU
|
2721005WL028851
|
MADHU
|
00415
|
SBIN0011295
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561574
|
|
MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MASUDA
|
RJ-272100514602548600/1244
(शिखरानी)
|
2721005000NRG24090120241534481
|
09/01/2024
|
HANJA
|
2721005WL028851
|
HANJA
|
00415
|
SBIN0011295
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785561787
|
|
MRS HANJA
|
STATE BANK OF INDIA(508548)
|
|
187
|
MASUDA
|
RJ-272100514602548600/1256
(शिखरानी)
|
2721005000NRG24090120241534482
|
09/01/2024
|
DURGA DEVI
|
2721005WL028851
|
DURGA DEVI
|
00415
|
SBIN0011295
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561410
|
|
MRS DURGA WO RATAN JANGID
|
STATE BANK OF INDIA(508548)
|
|
188
|
MASUDA
|
RJ-272100514602548600/1291
(शिखरानी)
|
2721005000NRG24090120241534490
|
09/01/2024
|
TULSI BAI
|
2721005WL028851
|
TULSI BAI
|
00415
|
SBIN0011295
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785561588
|
|
MRS TULSI
|
STATE BANK OF INDIA(508548)
|
|
189
|
MASUDA
|
RJ-272100514602548600/1308
(शिखरानी)
|
2721005000NRG24090120241534494
|
09/01/2024
|
KAMLA
|
2721005WL028851
|
KAMLA
|
00415
|
SBIN0011295
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1785561613
|
|
MRS KAMLA GUJAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
MASUDA
|
RJ-272100514602548600/1316
(शिखरानी)
|
2721005000NRG24090120241534497
|
09/01/2024
|
MAMTA DEVI
|
2721005WL028851
|
MAMTA DEVI
|
00415
|
SBIN0011295
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1785561571
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
MASUDA
|
RJ-272100514602548600/988
(शिखरानी)
|
2721005000NRG24090120241534523
|
09/01/2024
|
NANI
|
2721005WL028851
|
NANI
|
00415
|
SBIN0011295
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561572
|
|
MRS NANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30307
|
30307
|
|
|
|
|
|
|
|
|
192
|
MASUDA
|
RJ-272100514202544100/1146
(मायला)
|
2721005000NRG24090120241524194
|
09/01/2024
|
GOPAL
|
2721005WL028710
|
GOPAL
|
00415
|
SBIN0011296
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785561701
|
|
MR GOPAL SO DEVA
|
STATE BANK OF INDIA(508548)
|
|
193
|
MASUDA
|
RJ-272100514202544100/1197
(मायला)
|
2721005000NRG24090120241524209
|
09/01/2024
|
GOVIND
|
2721005WL028710
|
GOVIND
|
00415
|
SBIN0011296
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785561870
|
|
GOVIND
|
BANK OF BARODA(606985)
|
|
194
|
MASUDA
|
RJ-272100514202544100/1876
(मायला)
|
2721005000NRG24090120241524223
|
09/01/2024
|
Sawerlal
|
2721005WL028710
|
Sawerlal
|
00415
|
SBIN0011296
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785561869
|
|
SANWAR LAL GURJAR
|
BANK OF BARODA(606985)
|
|
195
|
MASUDA
|
RJ-272100514202544100/1891
(मायला)
|
2721005000NRG24090120241524227
|
09/01/2024
|
SALU
|
2721005WL028710
|
SALU
|
00415
|
SBIN0011296
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785561587
|
|
SHALU
|
BANK OF BARODA(606985)
|
|
196
|
MASUDA
|
RJ-272100514202544303/64
(मायला)
|
2721005000NRG24090120241524187
|
09/01/2024
|
bhanwar lal
|
2721005WL028709
|
bhanwar lal
|
00415
|
SBIN0011296
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1785561582
|
|
MR BHAWARLAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11868
|
11868
|
|
|
|
|
|
|
|
|
197
|
MASUDA
|
RJ-272100515802544800/126
(जामोला)
|
2721005000NRG24090120241525490
|
09/01/2024
|
manju
|
2721005WL028726
|
manju
|
00415
|
SBIN0031109
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561441
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
198
|
MASUDA
|
RJ-272100514602548103/295
(शिखरानी)
|
2721005000NRG24090120241534313
|
09/01/2024
|
SOHNI
|
2721005WL028850
|
SOHNI
|
00415
|
SBIN0031739
|
388
|
388
|
Processed
|
14/03/2024
|
|
1785561776
|
|
MRS SOHANI WO RAMKARAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
199
|
MASUDA
|
RJ-272100514602548103/297
(शिखरानी)
|
2721005000NRG24090120241534314
|
09/01/2024
|
NORATI
|
2721005WL028850
|
NORATI
|
00415
|
SBIN0031739
|
1358
|
1358
|
Processed
|
14/03/2024
|
|
1785561413
|
|
MS NORATI
|
STATE BANK OF INDIA(508548)
|
|
200
|
MASUDA
|
RJ-272100514602548103/298
(शिखरानी)
|
2721005000NRG24090120241534315
|
09/01/2024
|
CHANDI
|
2721005WL028850
|
CHANDI
|
00415
|
SBIN0031739
|
388
|
388
|
Processed
|
14/03/2024
|
|
1785561702
|
|
MRS CHANDU
|
STATE BANK OF INDIA(508548)
|
|
201
|
MASUDA
|
RJ-272100514602548103/300
(शिखरानी)
|
2721005000NRG24090120241534316
|
09/01/2024
|
SONI
|
2721005WL028850
|
SONI
|
00415
|
SBIN0031739
|
388
|
388
|
Processed
|
14/03/2024
|
|
1785561447
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
202
|
MASUDA
|
RJ-272100514602548103/303
(शिखरानी)
|
2721005000NRG24090120241534317
|
09/01/2024
|
SANTOSH
|
2721005WL028850
|
SANTOSH
|
00415
|
SBIN0031739
|
194
|
194
|
Processed
|
14/03/2024
|
|
1785561449
|
|
MRS SANTOSH F
|
STATE BANK OF INDIA(508548)
|
|
203
|
MASUDA
|
RJ-272100514602548300/104
(शिखरानी)
|
2721005000NRG24090120241534319
|
09/01/2024
|
INDRA
|
2721005WL028850
|
INDRA
|
00415
|
SBIN0031739
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1785561412
|
|
INDRA REGAR
|
HDFC BANK LTD(607152)
|
|
204
|
MASUDA
|
RJ-272100514602548300/105
(शिखरानी)
|
2721005000NRG24090120241534320
|
09/01/2024
|
SANTOH
|
2721005WL028850
|
SANTOH
|
00415
|
SBIN0031739
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1785561608
|
|
MRS SANTOSH REGAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
MASUDA
|
RJ-272100514602548300/115
(शिखरानी)
|
2721005000NRG24090120241534321
|
09/01/2024
|
RATNI
|
2721005WL028850
|
RATNI
|
00415
|
SBIN0031739
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1785561425
|
|
MRS RATANI RATANI
|
STATE BANK OF INDIA(508548)
|
|
206
|
MASUDA
|
RJ-272100514602548300/116
(शिखरानी)
|
2721005000NRG24090120241534322
|
09/01/2024
|
BHAGWATI
|
2721005WL028850
|
BHAGWATI
|
00415
|
SBIN0031739
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1785561741
|
|
MRS BHAGWATI WO RAMPAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
MASUDA
|
RJ-272100514602548300/13
(शिखरानी)
|
2721005000NRG24090120241534325
|
09/01/2024
|
FUMA DEVI
|
2721005WL028850
|
FUMA DEVI
|
00415
|
SBIN0031739
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1785561887
|
|
MRS FUMA WO SHANKAR LAL FUMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
MASUDA
|
RJ-272100514602548300/134
(शिखरानी)
|
2721005000NRG24090120241534327
|
09/01/2024
|
JARINA BANU
|
2721005WL028850
|
JARINA BANU
|
00415
|
SBIN0031739
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1785561445
|
|
JARINA BANU
|
CANARA BANK(508532)
|
|
209
|
MASUDA
|
RJ-272100514602548300/144
(शिखरानी)
|
2721005000NRG24090120241534328
|
09/01/2024
|
RAMU
|
2721005WL028850
|
RAMU
|
00415
|
SBIN0031739
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1785561749
|
|
RAMU
|
RATNAKAR BANK(607393)
|
|
210
|
MASUDA
|
RJ-272100514602548300/1518
(शिखरानी)
|
2721005000NRG24090120241534329
|
09/01/2024
|
GANGA
|
2721005WL028850
|
GANGA
|
00415
|
SBIN0031739
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1785561595
|
|
MRS GANGA GANGA WO CHHATU LAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
MASUDA
|
RJ-272100514602548300/1521
(शिखरानी)
|
2721005000NRG24090120241534330
|
09/01/2024
|
DURGA DEVI
|
2721005WL028850
|
DURGA DEVI
|
00415
|
SBIN0031739
|
2134
|
2134
|
Processed
|
14/03/2024
|
|
1785561703
|
|
DURGA SHARMA WO NAND KISHOR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
MASUDA
|
RJ-272100514602548300/1524
(शिखरानी)
|
2721005000NRG24090120241534332
|
09/01/2024
|
LALI
|
2721005WL028850
|
LALI
|
00415
|
SBIN0031739
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1785561427
|
|
MRS LALI DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
MASUDA
|
RJ-272100514602548300/1533
(शिखरानी)
|
2721005000NRG24090120241534333
|
09/01/2024
|
RAGUNATH
|
2721005WL028850
|
RAGUNATH
|
00415
|
SBIN0031739
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1785561438
|
|
MR RAGHU NATH
|
STATE BANK OF INDIA(508548)
|
|
214
|
MASUDA
|
RJ-272100514602548300/157
(शिखरानी)
|
2721005000NRG24090120241534334
|
09/01/2024
|
RAJENDER KUMAR
|
2721005WL028850
|
RAJENDER KUMAR
|
00415
|
SBIN0031739
|
1940
|
1940
|
Processed
|
14/03/2024
|
|
1785561643
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
MASUDA
|
RJ-272100514602548300/1580
(शिखरानी)
|
2721005000NRG24090120241534335
|
09/01/2024
|
SHANTI
|
2721005WL028850
|
SHANTI
|
00415
|
SBIN0031739
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1785561434
|
|
MRS SHANTI F
|
STATE BANK OF INDIA(508548)
|
|
216
|
MASUDA
|
RJ-272100514602548300/169
(शिखरानी)
|
2721005000NRG24090120241534338
|
09/01/2024
|
MANJU DEVI
|
2721005WL028850
|
MANJU DEVI
|
00415
|
SBIN0031739
|
2134
|
2134
|
Processed
|
14/03/2024
|
|
1785561430
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
217
|
MASUDA
|
RJ-272100514602548300/172
(शिखरानी)
|
2721005000NRG24090120241534339
|
09/01/2024
|
SHANTI
|
2721005WL028850
|
SHANTI
|
00415
|
SBIN0031739
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1785561746
|
|
SHANTI DEVI W O JGDI
|
BANK OF BARODA(606985)
|
|
218
|
MASUDA
|
RJ-272100514602548300/173
(शिखरानी)
|
2721005000NRG24090120241534340
|
09/01/2024
|
RUKMA
|
2721005WL028850
|
RUKMA
|
00415
|
SBIN0031739
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1785561888
|
|
Mrs. RUKMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MASUDA
|
RJ-272100514602548300/177
(शिखरानी)
|
2721005000NRG24090120241534343
|
09/01/2024
|
SARASWATI
|
2721005WL028850
|
SARASWATI
|
00415
|
SBIN0031739
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1785561748
|
|
MRS SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
220
|
MASUDA
|
RJ-272100514602548300/1918
(शिखरानी)
|
2721005000NRG24090120241534345
|
09/01/2024
|
kanta lohar
|
2721005WL028850
|
kanta lohar
|
00415
|
SBIN0031739
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1785561415
|
|
KANTA LOHAR WO ARJUN
|
BANK OF BARODA(606985)
|
|
221
|
MASUDA
|
RJ-272100514602548300/1922
(शिखरानी)
|
2721005000NRG24090120241534346
|
09/01/2024
|
CHAMPA
|
2721005WL028850
|
CHAMPA
|
00415
|
SBIN0031739
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1785561788
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
222
|
MASUDA
|
RJ-272100514602548300/1953
(शिखरानी)
|
2721005000NRG24090120241534348
|
09/01/2024
|
MANBHAR DEVI
|
2721005WL028850
|
MANBHAR DEVI
|
00415
|
SBIN0031739
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1785561580
|
|
MR MANBHAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
223
|
MASUDA
|
RJ-272100514602548300/1955
(शिखरानी)
|
2721005000NRG24090120241534349
|
09/01/2024
|
PUSHPA DEVI
|
2721005WL028850
|
PUSHPA DEVI
|
00415
|
SBIN0031739
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1785561742
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
MASUDA
|
RJ-272100514602548300/1961
(शिखरानी)
|
2721005000NRG24090120241534350
|
09/01/2024
|
GIRDHARI
|
2721005WL028850
|
GIRDHARI
|
00415
|
SBIN0031739
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1785561658
|
|
MR GIRDHARI SO BIJU
|
STATE BANK OF INDIA(508548)
|
|
225
|
MASUDA
|
RJ-272100514602548300/1962
(शिखरानी)
|
2721005000NRG24090120241534351
|
09/01/2024
|
MANNA DEVI
|
2721005WL028850
|
MANNA DEVI
|
00415
|
SBIN0031739
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1785561446
|
|
MRS MANNA MANNA
|
STATE BANK OF INDIA(508548)
|
|
226
|
MASUDA
|
RJ-272100514602548300/197
(शिखरानी)
|
2721005000NRG24090120241534352
|
09/01/2024
|
GYANA DEVI
|
2721005WL028850
|
GYANA DEVI
|
00415
|
SBIN0031739
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1785561424
|
|
MRS GYANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
MASUDA
|
RJ-272100514602548300/1990
(शिखरानी)
|
2721005000NRG24090120241534353
|
09/01/2024
|
SANWAR LAL
|
2721005WL028850
|
SANWAR LAL
|
00415
|
SBIN0031739
|
1552
|
1552
|
Processed
|
14/03/2024
|
|
1785561906
|
|
MR SANWAR LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
228
|
MASUDA
|
RJ-272100514602548300/1997
(शिखरानी)
|
2721005000NRG24090120241534354
|
09/01/2024
|
REKHA DEVI
|
2721005WL028850
|
REKHA DEVI
|
00415
|
SBIN0031739
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1785561454
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
MASUDA
|
RJ-272100514602548300/1999
(शिखरानी)
|
2721005000NRG24090120241534355
|
09/01/2024
|
HEMLETA
|
2721005WL028850
|
HEMLETA
|
00415
|
SBIN0031739
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1785561770
|
|
MR HEMLATA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
MASUDA
|
RJ-272100514602548300/2
(शिखरानी)
|
2721005000NRG24090120241534356
|
09/01/2024
|
SANTOH
|
2721005WL028850
|
SANTOH
|
00415
|
SBIN0031739
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1785561443
|
|
MRS SANDOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
MASUDA
|
RJ-272100514602548300/2006
(शिखरानी)
|
2721005000NRG24090120241534357
|
09/01/2024
|
FATMA BANU
|
2721005WL028850
|
FATMA BANU
|
00415
|
SBIN0031739
|
2134
|
2134
|
Processed
|
14/03/2024
|
|
1785561453
|
|
MRS FATMA BANU
|
STATE BANK OF INDIA(508548)
|
|
232
|
MASUDA
|
RJ-272100514602548300/203
(शिखरानी)
|
2721005000NRG24090120241534358
|
09/01/2024
|
NARBADA DEVI
|
2721005WL028850
|
NARBADA DEVI
|
00415
|
SBIN0031739
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1785561590
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
MASUDA
|
RJ-272100514602548300/205
(शिखरानी)
|
2721005000NRG24090120241534360
|
09/01/2024
|
SEETA
|
2721005WL028850
|
SEETA
|
00415
|
SBIN0031739
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1785561747
|
|
MRS SEETA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
MASUDA
|
RJ-272100514602548300/207
(शिखरानी)
|
2721005000NRG24090120241534361
|
09/01/2024
|
RHEKA DEVI
|
2721005WL028850
|
RHEKA DEVI
|
00415
|
SBIN0031739
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1785561592
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
235
|
MASUDA
|
RJ-272100514602548300/21
(शिखरानी)
|
2721005000NRG24090120241534362
|
09/01/2024
|
DEU
|
2721005WL028850
|
DEU
|
00415
|
SBIN0031739
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1785561444
|
|
MRS DEV F
|
STATE BANK OF INDIA(508548)
|
|
236
|
MASUDA
|
RJ-272100514602548300/22
(शिखरानी)
|
2721005000NRG24090120241534368
|
09/01/2024
|
LEELA DEVI
|
2721005WL028850
|
LEELA DEVI
|
00415
|
SBIN0031739
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1785561421
|
|
MRS LEELA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
237
|
MASUDA
|
RJ-272100514602548300/221
(शिखरानी)
|
2721005000NRG24090120241534370
|
09/01/2024
|
GEETA BAI
|
2721005WL028850
|
GEETA BAI
|
00415
|
SBIN0031739
|
2134
|
2134
|
Processed
|
14/03/2024
|
|
1785561428
|
|
MRS GEETA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
238
|
MASUDA
|
RJ-272100514602548300/2217
(शिखरानी)
|
2721005000NRG24090120241534371
|
09/01/2024
|
RAJKUMARI CHANDAWAT
|
2721005WL028850
|
RAJKUMARI CHANDAWAT
|
00415
|
SBIN0031739
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1785561767
|
|
MRS RAJKUMARI CHANDAWAT
|
STATE BANK OF INDIA(508548)
|
|
239
|
MASUDA
|
RJ-272100514602548300/23
(शिखरानी)
|
2721005000NRG24090120241534372
|
09/01/2024
|
KAMLA DEVI
|
2721005WL028850
|
KAMLA DEVI
|
00415
|
SBIN0031739
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1785561422
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
MASUDA
|
RJ-272100514602548300/237
(शिखरानी)
|
2721005000NRG24090120241534373
|
09/01/2024
|
PUJA
|
2721005WL028850
|
PUJA
|
00415
|
SBIN0031739
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1785561738
|
|
POOJA SHRAMA
|
ICICI BANK LTD(508534)
|
|
241
|
MASUDA
|
RJ-272100514602548300/238
(शिखरानी)
|
2721005000NRG24090120241534374
|
09/01/2024
|
PUKHRAJ
|
2721005WL028850
|
PUKHRAJ
|
00415
|
SBIN0031739
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1785561411
|
|
MR PUKHRAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
242
|
MASUDA
|
RJ-272100514602548300/246
(शिखरानी)
|
2721005000NRG24090120241534375
|
09/01/2024
|
MANGU DEVI
|
2721005WL028850
|
MANGU DEVI
|
00415
|
SBIN0031739
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1785561420
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
MASUDA
|
RJ-272100514602548300/25
(शिखरानी)
|
2721005000NRG24090120241534376
|
09/01/2024
|
SAMTA DEVI
|
2721005WL028850
|
SAMTA DEVI
|
00415
|
SBIN0031739
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1785561431
|
|
MRS SAMATA WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
244
|
MASUDA
|
RJ-272100514602548300/257
(शिखरानी)
|
2721005000NRG24090120241534377
|
09/01/2024
|
SEETA
|
2721005WL028850
|
SEETA
|
00415
|
SBIN0031739
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1785561791
|
|
SITA WO DEVI LAL
|
UNION BANK OF INDIA(508500)
|
|
245
|
MASUDA
|
RJ-272100514602548300/262
(शिखरानी)
|
2721005000NRG24090120241534379
|
09/01/2024
|
SHYAMA
|
2721005WL028850
|
SHYAMA
|
00415
|
SBIN0031739
|
1746
|
1746
|
Processed
|
14/03/2024
|
|
1785561429
|
|
MRS SHYAMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
MASUDA
|
RJ-272100514602548300/274
(शिखरानी)
|
2721005000NRG24090120241534380
|
09/01/2024
|
GOGA
|
2721005WL028850
|
GOGA
|
00415
|
SBIN0031739
|
2134
|
2134
|
Processed
|
14/03/2024
|
|
1785561423
|
|
GOGI BAI
|
HDFC BANK LTD(607152)
|
|
247
|
MASUDA
|
RJ-272100514602548300/277
(शिखरानी)
|
2721005000NRG24090120241534381
|
09/01/2024
|
SHANTI DEVI
|
2721005WL028850
|
SHANTI DEVI
|
00415
|
SBIN0031739
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1785561735
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
248
|
MASUDA
|
RJ-272100514602548300/281
(शिखरानी)
|
2721005000NRG24090120241534382
|
09/01/2024
|
LAD DEVI
|
2721005WL028850
|
LAD DEVI
|
00415
|
SBIN0031739
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1785561789
|
|
MRS LAD DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
MASUDA
|
RJ-272100514602548300/286
(शिखरानी)
|
2721005000NRG24090120241534383
|
09/01/2024
|
NANDU
|
2721005WL028850
|
NANDU
|
00415
|
SBIN0031739
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1785561426
|
|
MR NANDU
|
STATE BANK OF INDIA(508548)
|
|
250
|
MASUDA
|
RJ-272100514602548300/308
(शिखरानी)
|
2721005000NRG24090120241534384
|
09/01/2024
|
SAYARI
|
2721005WL028850
|
SAYARI
|
00415
|
SBIN0031739
|
1940
|
1940
|
Processed
|
14/03/2024
|
|
1785561437
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
MASUDA
|
RJ-272100514602548300/311
(शिखरानी)
|
2721005000NRG24090120241534385
|
09/01/2024
|
RUKMA
|
2721005WL028850
|
RUKMA
|
00415
|
SBIN0031739
|
1940
|
1940
|
Processed
|
14/03/2024
|
|
1785561436
|
|
MRS RUKAMA BHIL
|
STATE BANK OF INDIA(508548)
|
|
252
|
MASUDA
|
RJ-272100514602548300/362
(शिखरानी)
|
2721005000NRG24090120241534386
|
09/01/2024
|
HAMKANWAR
|
2721005WL028850
|
HAMKANWAR
|
00415
|
SBIN0031739
|
2134
|
2134
|
Processed
|
14/03/2024
|
|
1785561659
|
|
MR HEM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
MASUDA
|
RJ-272100514602548300/370
(शिखरानी)
|
2721005000NRG24090120241534387
|
09/01/2024
|
RADHEYSHYAM
|
2721005WL028850
|
RADHEYSHYAM
|
00415
|
SBIN0031739
|
2134
|
2134
|
Processed
|
14/03/2024
|
|
1785561455
|
|
MR RADHESHYAM VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
254
|
MASUDA
|
RJ-272100514602548300/411
(शिखरानी)
|
2721005000NRG24090120241534389
|
09/01/2024
|
SOHNI DEVI
|
2721005WL028850
|
SOHNI DEVI
|
00415
|
SBIN0031739
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1785561886
|
|
MR SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
255
|
MASUDA
|
RJ-272100514602548300/42
(शिखरानी)
|
2721005000NRG24090120241534390
|
09/01/2024
|
LALI
|
2721005WL028850
|
LALI
|
00415
|
SBIN0031739
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1785561751
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
MASUDA
|
RJ-272100514602548300/439
(शिखरानी)
|
2721005000NRG24090120241534391
|
09/01/2024
|
CHHOTI
|
2721005WL028850
|
CHHOTI
|
00415
|
SBIN0031739
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1785561773
|
|
MR CHOTI
|
STATE BANK OF INDIA(508548)
|
|
257
|
MASUDA
|
RJ-272100514602548300/444
(शिखरानी)
|
2721005000NRG24090120241534392
|
09/01/2024
|
GYARSI
|
2721005WL028850
|
GYARSI
|
00415
|
SBIN0031739
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1785561750
|
|
MRS GYARSI
|
STATE BANK OF INDIA(508548)
|
|
258
|
MASUDA
|
RJ-272100514602548300/458
(शिखरानी)
|
2721005000NRG24090120241534393
|
09/01/2024
|
SAYRI
|
2721005WL028850
|
SAYRI
|
00415
|
SBIN0031739
|
2134
|
2134
|
Processed
|
14/03/2024
|
|
1785561743
|
|
MRS SAYRI BAI
|
STATE BANK OF INDIA(508548)
|
|
259
|
MASUDA
|
RJ-272100514602548300/473
(शिखरानी)
|
2721005000NRG24090120241534396
|
09/01/2024
|
LAD DEVI
|
2721005WL028850
|
LAD DEVI
|
00415
|
SBIN0031739
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1785561756
|
|
MRS LAD BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
260
|
MASUDA
|
RJ-272100514602548300/506
(शिखरानी)
|
2721005000NRG24090120241534398
|
09/01/2024
|
GYARASI DEVI
|
2721005WL028850
|
GYARASI DEVI
|
00415
|
SBIN0031739
|
1940
|
1940
|
Processed
|
14/03/2024
|
|
1785561757
|
|
MRS GYARSI WO DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
MASUDA
|
RJ-272100514602548300/575
(शिखरानी)
|
2721005000NRG24090120241534400
|
09/01/2024
|
MOHANI
|
2721005WL028850
|
MOHANI
|
00415
|
SBIN0031739
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1785561737
|
|
MRS MOHANI WO GHEESU
|
STATE BANK OF INDIA(508548)
|
|
262
|
MASUDA
|
RJ-272100514602548300/598
(शिखरानी)
|
2721005000NRG24090120241534401
|
09/01/2024
|
SAYARI
|
2721005WL028850
|
SAYARI
|
00415
|
SBIN0031739
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1785561754
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
MASUDA
|
RJ-272100514602548300/610
(शिखरानी)
|
2721005000NRG24090120241534404
|
09/01/2024
|
SUMITRA
|
2721005WL028850
|
SUMITRA
|
00415
|
SBIN0031739
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1785561739
|
|
MRS SUMITRTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
MASUDA
|
RJ-272100514602548300/616
(शिखरानी)
|
2721005000NRG24090120241534406
|
09/01/2024
|
AJAY BHAN SINGH SOLANKI
|
2721005WL028850
|
AJAY BHAN SINGH SOLANKI
|
00415
|
SBIN0031739
|
2134
|
2134
|
Processed
|
14/03/2024
|
|
1785561408
|
|
MR AJAYBHAN SINGH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
265
|
MASUDA
|
RJ-272100514602548300/624
(शिखरानी)
|
2721005000NRG24090120241534407
|
09/01/2024
|
CHANDA KAVER
|
2721005WL028850
|
CHANDA KAVER
|
00415
|
SBIN0031739
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1785561753
|
|
MRS CHANDA
|
STATE BANK OF INDIA(508548)
|
|
266
|
MASUDA
|
RJ-272100514602548300/626
(शिखरानी)
|
2721005000NRG24090120241534408
|
09/01/2024
|
DURGESH KUMAR
|
2721005WL028850
|
DURGESH KUMAR
|
00415
|
SBIN0031739
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1785561591
|
|
MR DURGESH KUMAR GAHLOT
|
STATE BANK OF INDIA(508548)
|
|
267
|
MASUDA
|
RJ-272100514602548300/627
(शिखरानी)
|
2721005000NRG24090120241534409
|
09/01/2024
|
Bhanwar Lal Gahlot
|
2721005WL028850
|
Bhanwar Lal Gahlot
|
00415
|
SBIN0031739
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1785561439
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
268
|
MASUDA
|
RJ-272100514602548300/73
(शिखरानी)
|
2721005000NRG24090120241534411
|
09/01/2024
|
VISHNU DEVI
|
2721005WL028850
|
VISHNU DEVI
|
00415
|
SBIN0031739
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1785561774
|
|
MS VISHNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
MASUDA
|
RJ-272100514602548300/745
(शिखरानी)
|
2721005000NRG24090120241534412
|
09/01/2024
|
RAMDEV
|
2721005WL028850
|
RAMDEV
|
00415
|
SBIN0031739
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1785561897
|
|
MR RAM DEV DHOBI
|
STATE BANK OF INDIA(508548)
|
|
270
|
MASUDA
|
RJ-272100514602548300/758
(शिखरानी)
|
2721005000NRG24090120241534413
|
09/01/2024
|
INDRA DEVI
|
2721005WL028850
|
INDRA DEVI
|
00415
|
SBIN0031739
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1785561740
|
|
INDRA DURGA
|
HDFC BANK LTD(607152)
|
|
271
|
MASUDA
|
RJ-272100514602548300/759
(शिखरानी)
|
2721005000NRG24090120241534414
|
09/01/2024
|
LALI
|
2721005WL028850
|
LALI
|
00415
|
SBIN0031739
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1785561780
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
MASUDA
|
RJ-272100514602548300/762
(शिखरानी)
|
2721005000NRG24090120241534416
|
09/01/2024
|
KAMLA
|
2721005WL028850
|
KAMLA
|
00415
|
SBIN0031739
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1785561736
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
273
|
MASUDA
|
RJ-272100514602548300/813
(शिखरानी)
|
2721005000NRG24090120241534417
|
09/01/2024
|
FOOLI
|
2721005WL028850
|
FOOLI
|
00415
|
SBIN0031739
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1785561414
|
|
FOOLI W/O AJAJI KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
MASUDA
|
RJ-272100514602548300/831
(शिखरानी)
|
2721005000NRG24090120241534418
|
09/01/2024
|
SHENAJ
|
2721005WL028850
|
SHENAJ
|
00415
|
SBIN0031739
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1785561794
|
|
MS SAHANAJ SAHANAJ
|
STATE BANK OF INDIA(508548)
|
|
275
|
MASUDA
|
RJ-272100514602548300/840
(शिखरानी)
|
2721005000NRG24090120241534419
|
09/01/2024
|
MANBHAR
|
2721005WL028850
|
MANBHAR
|
00415
|
SBIN0031739
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1785561782
|
|
MRS MANBHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
MASUDA
|
RJ-272100514602548300/845
(शिखरानी)
|
2721005000NRG24090120241534420
|
09/01/2024
|
CHHOTI
|
2721005WL028850
|
CHHOTI
|
00415
|
SBIN0031739
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1785561733
|
|
CHOTI
|
RATNAKAR BANK(607393)
|
|
277
|
MASUDA
|
RJ-272100514602548300/878
(शिखरानी)
|
2721005000NRG24090120241534421
|
09/01/2024
|
SIYANA
|
2721005WL028850
|
SIYANA
|
00415
|
SBIN0031739
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1785561772
|
|
SYANA RAMACHANDRA
|
HDFC BANK LTD(607152)
|
|
278
|
MASUDA
|
RJ-272100514602548300/879
(शिखरानी)
|
2721005000NRG24090120241534422
|
09/01/2024
|
SIMA
|
2721005WL028850
|
SIMA
|
00415
|
SBIN0031739
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1785561416
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
MASUDA
|
RJ-272100514602548300/903
(शिखरानी)
|
2721005000NRG24090120241534424
|
09/01/2024
|
JETHI
|
2721005WL028850
|
JETHI
|
00415
|
SBIN0031739
|
1940
|
1940
|
Processed
|
14/03/2024
|
|
1785561734
|
|
MRS JETHI
|
STATE BANK OF INDIA(508548)
|
|
280
|
MASUDA
|
RJ-272100514602548300/928
(शिखरानी)
|
2721005000NRG24090120241534425
|
09/01/2024
|
SEETA DEVI
|
2721005WL028850
|
SEETA DEVI
|
00415
|
SBIN0031739
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1785561907
|
|
MRS SITA WO BHAGWATI PRASAD SITA
|
STATE BANK OF INDIA(508548)
|
|
281
|
MASUDA
|
RJ-272100514602548300/948
(शिखरानी)
|
2721005000NRG24090120241534426
|
09/01/2024
|
SHANTI DEVI
|
2721005WL028850
|
SHANTI DEVI
|
00415
|
SBIN0031739
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1785561450
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
MASUDA
|
RJ-272100514602548600/1002
(शिखरानी)
|
2721005000NRG24090120241534429
|
09/01/2024
|
SUSILA DEVI
|
2721005WL028851
|
SUSILA DEVI
|
00415
|
SBIN0031739
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1785561418
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
283
|
MASUDA
|
RJ-272100514602548600/1005
(शिखरानी)
|
2721005000NRG24090120241534431
|
09/01/2024
|
GEETA
|
2721005WL028851
|
GEETA
|
00415
|
SBIN0031739
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785561790
|
|
MS GEETA
|
STATE BANK OF INDIA(508548)
|
|
284
|
MASUDA
|
RJ-272100514602548600/1007
(शिखरानी)
|
2721005000NRG24090120241534432
|
09/01/2024
|
SEETA
|
2721005WL028851
|
SEETA
|
00415
|
SBIN0031739
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785561752
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
MASUDA
|
RJ-272100514602548600/1027
(शिखरानी)
|
2721005000NRG24090120241534434
|
09/01/2024
|
BHAGWAN SINGH
|
2721005WL028851
|
BHAGWAN SINGH
|
00415
|
SBIN0031739
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561581
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
MASUDA
|
RJ-272100514602548600/1054
(शिखरानी)
|
2721005000NRG24090120241534441
|
09/01/2024
|
RAMU
|
2721005WL028851
|
RAMU
|
00415
|
SBIN0031739
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785561769
|
|
MRS RAMU
|
STATE BANK OF INDIA(508548)
|
|
287
|
MASUDA
|
RJ-272100514602548600/1068
(शिखरानी)
|
2721005000NRG24090120241534442
|
09/01/2024
|
NARAYAN NATH
|
2721005WL028851
|
NARAYAN NATH
|
00415
|
SBIN0031739
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561440
|
|
MR NARAYAN NATH
|
STATE BANK OF INDIA(508548)
|
|
288
|
MASUDA
|
RJ-272100514602548600/1071
(शिखरानी)
|
2721005000NRG24090120241534444
|
09/01/2024
|
LALI DEVI
|
2721005WL028851
|
LALI DEVI
|
00415
|
SBIN0031739
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785561755
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
MASUDA
|
RJ-272100514602548600/1081
(शिखरानी)
|
2721005000NRG24090120241534448
|
09/01/2024
|
RUKMA DEVI
|
2721005WL028851
|
RUKMA DEVI
|
00415
|
SBIN0031739
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785561617
|
|
MS RUKMA DEVI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
290
|
MASUDA
|
RJ-272100514602548600/1086
(शिखरानी)
|
2721005000NRG24090120241534451
|
09/01/2024
|
CHANDNI
|
2721005WL028851
|
CHANDNI
|
00415
|
SBIN0031739
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1785561771
|
|
MRS CHANDANI
|
STATE BANK OF INDIA(508548)
|
|
291
|
MASUDA
|
RJ-272100514602548600/1088
(शिखरानी)
|
2721005000NRG24090120241534452
|
09/01/2024
|
SAWITRI
|
2721005WL028851
|
SAWITRI
|
00415
|
SBIN0031739
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785561779
|
|
MRS SAVITRI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
292
|
MASUDA
|
RJ-272100514602548600/1090
(शिखरानी)
|
2721005000NRG24090120241534454
|
09/01/2024
|
REKHA
|
2721005WL028851
|
REKHA
|
00415
|
SBIN0031739
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1785561452
|
|
REKHA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
MASUDA
|
RJ-272100514602548600/1110
(शिखरानी)
|
2721005000NRG24090120241534457
|
09/01/2024
|
PREMA NATH
|
2721005WL028851
|
PREMA NATH
|
00415
|
SBIN0031739
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1785561584
|
|
PREM NATH
|
BANK OF BARODA(606985)
|
|
294
|
MASUDA
|
RJ-272100514602548600/1136
(शिखरानी)
|
2721005000NRG24090120241534461
|
09/01/2024
|
CHHITAR SINGH
|
2721005WL028851
|
CHHITAR SINGH
|
00415
|
SBIN0031739
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1785561578
|
|
CHHITAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
MASUDA
|
RJ-272100514602548600/1145
(शिखरानी)
|
2721005000NRG24090120241534463
|
09/01/2024
|
SOHANI
|
2721005WL028851
|
SOHANI
|
00415
|
SBIN0031739
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561784
|
|
MS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
296
|
MASUDA
|
RJ-272100514602548600/1152
(शिखरानी)
|
2721005000NRG24090120241534464
|
09/01/2024
|
NARBADA
|
2721005WL028851
|
NARBADA
|
00415
|
SBIN0031739
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785561775
|
|
MRS NARBADA
|
STATE BANK OF INDIA(508548)
|
|
297
|
MASUDA
|
RJ-272100514602548600/1158
(शिखरानी)
|
2721005000NRG24090120241534465
|
09/01/2024
|
UGAMI DEVI
|
2721005WL028851
|
UGAMI DEVI
|
00415
|
SBIN0031739
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785561593
|
|
MS UGMI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
MASUDA
|
RJ-272100514602548600/1185
(शिखरानी)
|
2721005000NRG24090120241534469
|
09/01/2024
|
KALI
|
2721005WL028851
|
KALI
|
00415
|
SBIN0031739
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561732
|
|
MRS KALI
|
STATE BANK OF INDIA(508548)
|
|
299
|
MASUDA
|
RJ-272100514602548600/1195
(शिखरानी)
|
2721005000NRG24090120241534471
|
09/01/2024
|
BHANWARI DEVI
|
2721005WL028851
|
BHANWARI DEVI
|
00415
|
SBIN0031739
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561589
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
MASUDA
|
RJ-272100514602548600/1210
(शिखरानी)
|
2721005000NRG24090120241534473
|
09/01/2024
|
NIHALI
|
2721005WL028851
|
NIHALI
|
00415
|
SBIN0031739
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785561744
|
|
GIRDHARI NATH S/O GOPI NATH
|
UNION BANK OF INDIA(508500)
|
|
301
|
MASUDA
|
RJ-272100514602548600/1215
(शिखरानी)
|
2721005000NRG24090120241534474
|
09/01/2024
|
PREM
|
2721005WL028851
|
PREM
|
00415
|
SBIN0031739
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785561793
|
|
PREM GOPAL
|
HDFC BANK LTD(607152)
|
|
302
|
MASUDA
|
RJ-272100514602548600/1217
(शिखरानी)
|
2721005000NRG24090120241534475
|
09/01/2024
|
PREM
|
2721005WL028851
|
PREM
|
00415
|
SBIN0031739
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1785561745
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
303
|
MASUDA
|
RJ-272100514602548600/1222
(शिखरानी)
|
2721005000NRG24090120241534477
|
09/01/2024
|
GOVARDHAN LAL
|
2721005WL028851
|
GOVARDHAN LAL
|
00415
|
SBIN0031739
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785561594
|
|
MR GORDHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
304
|
MASUDA
|
RJ-272100514602548600/1238
(शिखरानी)
|
2721005000NRG24090120241534478
|
09/01/2024
|
SUNITA
|
2721005WL028851
|
SUNITA
|
00415
|
SBIN0031739
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785561419
|
|
MRS SUNITA DEVI WO OMPRAKASH NATH
|
STATE BANK OF INDIA(508548)
|
|
305
|
MASUDA
|
RJ-272100514602548600/1257
(शिखरानी)
|
2721005000NRG24090120241534483
|
09/01/2024
|
MOHRA
|
2721005WL028851
|
MOHRA
|
00415
|
SBIN0031739
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561731
|
|
MRS MORA
|
STATE BANK OF INDIA(508548)
|
|
306
|
MASUDA
|
RJ-272100514602548600/1260
(शिखरानी)
|
2721005000NRG24090120241534484
|
09/01/2024
|
GABURI DEVI
|
2721005WL028851
|
GABURI DEVI
|
00415
|
SBIN0031739
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785561648
|
|
MR GABURI GABURI
|
STATE BANK OF INDIA(508548)
|
|
307
|
MASUDA
|
RJ-272100514602548600/1277
(शिखरानी)
|
2721005000NRG24090120241534487
|
09/01/2024
|
RAMSVARUP
|
2721005WL028851
|
RAMSVARUP
|
00415
|
SBIN0031739
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561451
|
|
MRS UCHABA UCHABA
|
STATE BANK OF INDIA(508548)
|
|
308
|
MASUDA
|
RJ-272100514602548600/1292
(शिखरानी)
|
2721005000NRG24090120241534491
|
09/01/2024
|
INDRA
|
2721005WL028851
|
INDRA
|
00415
|
SBIN0031739
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561785
|
|
MS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
MASUDA
|
RJ-272100514602548600/1296
(शिखरानी)
|
2721005000NRG24090120241534493
|
09/01/2024
|
NORTI
|
2721005WL028851
|
NORTI
|
00415
|
SBIN0031739
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1785561456
|
|
MRS NORTI
|
STATE BANK OF INDIA(508548)
|
|
310
|
MASUDA
|
RJ-272100514602548600/1312
(शिखरानी)
|
2721005000NRG24090120241534496
|
09/01/2024
|
MAINA
|
2721005WL028851
|
MAINA
|
00415
|
SBIN0031739
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1785561583
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
311
|
MASUDA
|
RJ-272100514602548600/1323
(शिखरानी)
|
2721005000NRG24090120241534499
|
09/01/2024
|
RADHA
|
2721005WL028851
|
RADHA
|
00415
|
SBIN0031739
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1785561433
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
312
|
MASUDA
|
RJ-272100514602548600/1324
(शिखरानी)
|
2721005000NRG24090120241534500
|
09/01/2024
|
LALI
|
2721005WL028851
|
LALI
|
00415
|
SBIN0031739
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1785561417
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
MASUDA
|
RJ-272100514602548600/1494
(शिखरानी)
|
2721005000NRG24090120241534503
|
09/01/2024
|
GARYATRI
|
2721005WL028851
|
GARYATRI
|
00415
|
SBIN0031739
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1785561777
|
|
MRS GAYATRI WO SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
MASUDA
|
RJ-272100514602548600/1500
(शिखरानी)
|
2721005000NRG24090120241534505
|
09/01/2024
|
SHEELA
|
2721005WL028851
|
SHEELA
|
00415
|
SBIN0031739
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785561409
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
MASUDA
|
RJ-272100514602548600/1643
(शिखरानी)
|
2721005000NRG24090120241534507
|
09/01/2024
|
SHYANA
|
2721005WL028851
|
SHYANA
|
00415
|
SBIN0031739
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561783
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
MASUDA
|
RJ-272100514602548600/1724
(शिखरानी)
|
2721005000NRG24090120241534509
|
09/01/2024
|
REKHA
|
2721005WL028851
|
REKHA
|
00415
|
SBIN0031739
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561786
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
MASUDA
|
RJ-272100514602548600/1832
(शिखरानी)
|
2721005000NRG24090120241534513
|
09/01/2024
|
SONIA
|
2721005WL028851
|
SONIA
|
00415
|
SBIN0031739
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561448
|
|
MRS SONIYA JANGID
|
STATE BANK OF INDIA(508548)
|
|
318
|
MASUDA
|
RJ-272100514602548600/1930
(शिखरानी)
|
2721005000NRG24090120241534515
|
09/01/2024
|
Rekha Gurgar
|
2721005WL028851
|
Rekha Gurgar
|
00415
|
SBIN0031739
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785561442
|
|
REKHA GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
MASUDA
|
RJ-272100514602548600/971
(शिखरानी)
|
2721005000NRG24090120241534517
|
09/01/2024
|
DEENDAYAL SHARMA
|
2721005WL028851
|
DEENDAYAL SHARMA
|
00415
|
SBIN0031739
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785561768
|
|
MR DEEN DAYAL
|
STATE BANK OF INDIA(508548)
|
|
320
|
MASUDA
|
RJ-272100514602548600/972
(शिखरानी)
|
2721005000NRG24090120241534518
|
09/01/2024
|
HARI
|
2721005WL028851
|
HARI
|
00415
|
SBIN0031739
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1785561792
|
|
MS HARI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
321
|
MASUDA
|
RJ-272100514602548600/985
(शिखरानी)
|
2721005000NRG24090120241534522
|
09/01/2024
|
FUTRI
|
2721005WL028851
|
FUTRI
|
00415
|
SBIN0031739
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561795
|
|
MRS PUTTRI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
322
|
MASUDA
|
RJ-272100514602548600/989
(शिखरानी)
|
2721005000NRG24090120241534524
|
09/01/2024
|
ASHA DEVI
|
2721005WL028851
|
ASHA DEVI
|
00415
|
SBIN0031739
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561778
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
323
|
MASUDA
|
RJ-272100514602548600/991
(शिखरानी)
|
2721005000NRG24090120241534525
|
09/01/2024
|
PARVATI DEVI
|
2721005WL028851
|
PARVATI DEVI
|
00415
|
SBIN0031739
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561781
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
MASUDA
|
RJ-272100514602548600/996
(शिखरानी)
|
2721005000NRG24090120241534527
|
09/01/2024
|
SUMITRA
|
2721005WL028851
|
SUMITRA
|
00415
|
SBIN0031739
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561618
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
325
|
MASUDA
|
RJ-272100514602548600/998
(शिखरानी)
|
2721005000NRG24090120241534528
|
09/01/2024
|
INDRA
|
2721005WL028851
|
INDRA
|
00415
|
SBIN0031739
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785561435
|
|
MRS INDRA DEVI WO SANWAR LAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299297
|
299297
|
|
|
|
|
|
|
|
|
326
|
MASUDA
|
RJ-272100514202544000/2093
(मायला)
|
2721005000NRG24090120241524130
|
09/01/2024
|
sursh
|
2721005WL028709
|
sursh
|
00468
|
UBIN0566357
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1785561798
|
|
SURESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
MASUDA
|
RJ-272100514202544100/1599
(मायला)
|
2721005000NRG24090120241524218
|
09/01/2024
|
MANJU
|
2721005WL028710
|
MANJU
|
00468
|
UBIN0566357
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1785561797
|
|
MANJU WO RATAN
|
UNION BANK OF INDIA(508500)
|
|
328
|
MASUDA
|
RJ-272100514202544303/1755
(मायला)
|
2721005000NRG24090120241524177
|
09/01/2024
|
SAVERLAL
|
2721005WL028709
|
SAVERLAL
|
00468
|
UBIN0566357
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1785561796
|
|
SANVAR LAL GURJAR S O PRAHALAD GURJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6652
|
6652
|
|
|
|
|
|
|
|
|
329
|
MASUDA
|
RJ-272100514602548300/2049
(शिखरानी)
|
2721005000NRG24090120241534359
|
09/01/2024
|
GYARSHI
|
2721005WL028850
|
GYARSHI
|
00468
|
UBIN0573558
|
1940
|
1940
|
Processed
|
14/03/2024
|
|
1785561818
|
|
GYARSHI
|
UNION BANK OF INDIA(508500)
|
|
330
|
MASUDA
|
RJ-272100514602548300/470
(शिखरानी)
|
2721005000NRG24090120241534395
|
09/01/2024
|
CHOTI
|
2721005WL028850
|
CHOTI
|
00468
|
UBIN0573558
|
2522
|
2522
|
Rejected
|
14/03/2024
|
|
1785561820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
331
|
MASUDA
|
RJ-272100514602548300/478
(शिखरानी)
|
2721005000NRG24090120241534397
|
09/01/2024
|
MAHAVEER PRASAD
|
2721005WL028850
|
MAHAVEER PRASAD
|
00468
|
UBIN0573558
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1785561817
|
|
MAHAVEER
|
UNION BANK OF INDIA(508500)
|
|
332
|
MASUDA
|
RJ-272100514602548300/689
(शिखरानी)
|
2721005000NRG24090120241534410
|
09/01/2024
|
GYARASI
|
2721005WL028850
|
GYARASI
|
00468
|
UBIN0573558
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1785561806
|
|
GYARASI WO CHAGGAN LAL
|
UNION BANK OF INDIA(508500)
|
|
333
|
MASUDA
|
RJ-272100514602548300/95
(शिखरानी)
|
2721005000NRG24090120241534427
|
09/01/2024
|
GEETA
|
2721005WL028850
|
GEETA
|
00468
|
UBIN0573558
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1785561458
|
|
GEETA WO KUNDAN
|
UNION BANK OF INDIA(508500)
|
|
334
|
MASUDA
|
RJ-272100514602548600/1035
(शिखरानी)
|
2721005000NRG24090120241534435
|
09/01/2024
|
LAAD
|
2721005WL028851
|
LAAD
|
00468
|
UBIN0573558
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561814
|
|
LADU WO KAILASH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
335
|
MASUDA
|
RJ-272100514602548600/1070
(शिखरानी)
|
2721005000NRG24090120241534443
|
09/01/2024
|
KAMLA
|
2721005WL028851
|
KAMLA
|
00468
|
UBIN0573558
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785561805
|
|
KAMLA DEVI WO KISHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
336
|
MASUDA
|
RJ-272100514602548600/1076
(शिखरानी)
|
2721005000NRG24090120241534446
|
09/01/2024
|
SUMITRA
|
2721005WL028851
|
SUMITRA
|
00468
|
UBIN0573558
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785561465
|
|
MR SUMITRA F
|
STATE BANK OF INDIA(508548)
|
|
337
|
MASUDA
|
RJ-272100514602548600/1077
(शिखरानी)
|
2721005000NRG24090120241534447
|
09/01/2024
|
PREM DEVI
|
2721005WL028851
|
PREM DEVI
|
00468
|
UBIN0573558
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785561819
|
|
PREM WO MADAN NATH
|
UNION BANK OF INDIA(508500)
|
|
338
|
MASUDA
|
RJ-272100514602548600/1084
(शिखरानी)
|
2721005000NRG24090120241534449
|
09/01/2024
|
PUSPA
|
2721005WL028851
|
PUSPA
|
00468
|
UBIN0573558
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785561460
|
|
PUSHPA DEVI WO KRISHAN GOPAL
|
UNION BANK OF INDIA(508500)
|
|
339
|
MASUDA
|
RJ-272100514602548600/1093
(शिखरानी)
|
2721005000NRG24090120241534455
|
09/01/2024
|
LADUNATH
|
2721005WL028851
|
LADUNATH
|
00468
|
UBIN0573558
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1785561813
|
|
LADU NATH S/O SUKHA NATH
|
UNION BANK OF INDIA(508500)
|
|
340
|
MASUDA
|
RJ-272100514602548600/1107
(शिखरानी)
|
2721005000NRG24090120241534456
|
09/01/2024
|
KAMLA
|
2721005WL028851
|
KAMLA
|
00468
|
UBIN0573558
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1785561459
|
|
KAMLA WO KANA RAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
341
|
MASUDA
|
RJ-272100514602548600/1113
(शिखरानी)
|
2721005000NRG24090120241534458
|
09/01/2024
|
CHAINA
|
2721005WL028851
|
CHAINA
|
00468
|
UBIN0573558
|
2626
|
2626
|
Processed
|
14/03/2024
|
|
1785561822
|
|
CHANNA WO DEVI LAL
|
UNION BANK OF INDIA(508500)
|
|
342
|
MASUDA
|
RJ-272100514602548600/1127
(शिखरानी)
|
2721005000NRG24090120241534460
|
09/01/2024
|
RUKMA
|
2721005WL028851
|
RUKMA
|
00468
|
UBIN0573558
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1785561461
|
|
RUKMA DEVI WO MAHAVEER PRASAD
|
UNION BANK OF INDIA(508500)
|
|
343
|
MASUDA
|
RJ-272100514602548600/1159
(शिखरानी)
|
2721005000NRG24090120241534466
|
09/01/2024
|
BALI
|
2721005WL028851
|
BALI
|
00468
|
UBIN0573558
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561463
|
|
BALI DEVI KHATI WO RAM SWARUP KHATI
|
UNION BANK OF INDIA(508500)
|
|
344
|
MASUDA
|
RJ-272100514602548600/1209
(शिखरानी)
|
2721005000NRG24090120241534472
|
09/01/2024
|
LAD
|
2721005WL028851
|
LAD
|
00468
|
UBIN0573558
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561810
|
|
LAD KANWAR WO RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
345
|
MASUDA
|
RJ-272100514602548600/1219
(शिखरानी)
|
2721005000NRG24090120241534476
|
09/01/2024
|
INDRA
|
2721005WL028851
|
INDRA
|
00468
|
UBIN0573558
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785561807
|
|
INDRA W/O BABLU
|
UNION BANK OF INDIA(508500)
|
|
346
|
MASUDA
|
RJ-272100514602548600/1242
(शिखरानी)
|
2721005000NRG24090120241534480
|
09/01/2024
|
RAMTA
|
2721005WL028851
|
RAMTA
|
00468
|
UBIN0573558
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785561812
|
|
RAMATA WO CHOTU NATH
|
UNION BANK OF INDIA(508500)
|
|
347
|
MASUDA
|
RJ-272100514602548600/1264
(शिखरानी)
|
2721005000NRG24090120241534485
|
09/01/2024
|
KAMLA
|
2721005WL028851
|
KAMLA
|
00468
|
UBIN0573558
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785561464
|
|
KAMLA WO DAYA SHANKER DANGI
|
UNION BANK OF INDIA(508500)
|
|
348
|
MASUDA
|
RJ-272100514602548600/1295
(शिखरानी)
|
2721005000NRG24090120241534492
|
09/01/2024
|
SEETA DEVI
|
2721005WL028851
|
SEETA DEVI
|
00468
|
UBIN0573558
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561462
|
|
Mrs. SEETA KHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
MASUDA
|
RJ-272100514602548600/1470
(शिखरानी)
|
2721005000NRG24090120241534501
|
09/01/2024
|
MIRA
|
2721005WL028851
|
MIRA
|
00468
|
UBIN0573558
|
2424
|
2424
|
Processed
|
14/03/2024
|
|
1785561809
|
|
MEERA DEVI W/O RAM DHAN
|
UNION BANK OF INDIA(508500)
|
|
350
|
MASUDA
|
RJ-272100514602548600/1512
(शिखरानी)
|
2721005000NRG24090120241534506
|
09/01/2024
|
DHILLU
|
2721005WL028851
|
DHILLU
|
00468
|
UBIN0573558
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785561811
|
|
DILLU WO JEEVRAJ
|
UNION BANK OF INDIA(508500)
|
|
351
|
MASUDA
|
RJ-272100514602548600/1733
(शिखरानी)
|
2721005000NRG24090120241534510
|
09/01/2024
|
KANTA
|
2721005WL028851
|
KANTA
|
00468
|
UBIN0573558
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1785561808
|
|
KANTA BAIRWA W/O RAJESH BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
352
|
MASUDA
|
RJ-272100514602548600/1864
(शिखरानी)
|
2721005000NRG24090120241534514
|
09/01/2024
|
LALITA
|
2721005WL028851
|
LALITA
|
00468
|
UBIN0573558
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785561815
|
|
LALITA VAISHNAV WO VINOD KUMAR VAISHNAV
|
UNION BANK OF INDIA(508500)
|
|
353
|
MASUDA
|
RJ-272100514602548600/981
(शिखरानी)
|
2721005000NRG24090120241534521
|
09/01/2024
|
MANBHAR
|
2721005WL028851
|
MANBHAR
|
00468
|
UBIN0573558
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561821
|
|
MANBHAR WO UDAY RAM JAT
|
UNION BANK OF INDIA(508500)
|
|
354
|
MASUDA
|
RJ-272100515802544800/144
(जामोला)
|
2721005000NRG24090120241525492
|
09/01/2024
|
MAYA
|
2721005WL028726
|
MAYA
|
00468
|
UBIN0573558
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785561816
|
|
AYA DEVI WO GOPAL S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62650
|
62650
|
|
|
|
|
|
|
|
|
355
|
MASUDA
|
RJ-272100513902545300/1043
(बेगलियावास)
|
2721005000NRG24080120241515598
|
09/01/2024
|
CHAGGU
|
2721005WL028597
|
CHAGGU
|
00468
|
UBIN0915475
|
145
|
145
|
Processed
|
14/03/2024
|
|
1785561657
|
|
CHANGU
|
UNION BANK OF INDIA(508500)
|
|
356
|
MASUDA
|
RJ-272100513902545300/1083
(बेगलियावास)
|
2721005000NRG24080120241515599
|
09/01/2024
|
NIRMA
|
2721005WL028597
|
NIRMA
|
00468
|
UBIN0915475
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1785561841
|
|
NIRMA WO PRABHU LAL
|
UNION BANK OF INDIA(508500)
|
|
357
|
MASUDA
|
RJ-272100513902545300/2028
(बेगलियावास)
|
2721005000NRG24080120241515600
|
09/01/2024
|
NIRAMA
|
2721005WL028597
|
NIRAMA
|
00468
|
UBIN0915475
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1785561877
|
|
NIRMA WO RAJENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
358
|
MASUDA
|
RJ-272100513902545300/2058
(बेगलियावास)
|
2721005000NRG24080120241515601
|
09/01/2024
|
JASVANT
|
2721005WL028597
|
JASVANT
|
00468
|
UBIN0915475
|
1450
|
1450
|
Processed
|
14/03/2024
|
|
1785561696
|
|
JASWANT KUMHAR WO SURENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
359
|
MASUDA
|
RJ-272100514202544000/111
(मायला)
|
2721005000NRG24090120241524128
|
09/01/2024
|
pooja
|
2721005WL028709
|
pooja
|
00468
|
UBIN0915475
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1785561799
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
360
|
MASUDA
|
RJ-272100514202544200/128
(मायला)
|
2721005000NRG24090120241524145
|
09/01/2024
|
sunita
|
2721005WL028709
|
sunita
|
00468
|
UBIN0915475
|
1188
|
1188
|
Processed
|
14/03/2024
|
|
1785561656
|
|
MRS SUNITA S
|
STATE BANK OF INDIA(508548)
|
|
361
|
MASUDA
|
RJ-272100514202544200/1536
(मायला)
|
2721005000NRG24090120241524151
|
09/01/2024
|
girdhari
|
2721005WL028709
|
girdhari
|
00468
|
UBIN0915475
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1785561565
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
362
|
MASUDA
|
RJ-272100514202544200/161
(मायला)
|
2721005000NRG24090120241524160
|
09/01/2024
|
seeta
|
2721005WL028709
|
seeta
|
00468
|
UBIN0915475
|
396
|
396
|
Processed
|
14/03/2024
|
|
1785561564
|
|
SITA WO GOPAL GUJAR
|
BANK OF BARODA(606985)
|
|
363
|
MASUDA
|
RJ-272100514202544200/183
(मायला)
|
2721005000NRG24090120241524168
|
09/01/2024
|
mukesh
|
2721005WL028709
|
mukesh
|
00468
|
UBIN0915475
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1785561566
|
|
MUKESH REGAR SO CHHITAR
|
UNION BANK OF INDIA(508500)
|
|
364
|
MASUDA
|
RJ-272100514202544200/224
(मायला)
|
2721005000NRG24090120241524174
|
09/01/2024
|
sayari
|
2721005WL028709
|
sayari
|
00468
|
UBIN0915475
|
396
|
396
|
Processed
|
14/03/2024
|
|
1785561568
|
|
SAYARI
|
HDFC BANK LTD(607152)
|
|
365
|
MASUDA
|
RJ-272100514202544303/87
(जामोला)
|
2721005000NRG24090120241525476
|
09/01/2024
|
SUMITRA
|
2721005WL028726
|
SUMITRA
|
00468
|
UBIN0915475
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561950
|
|
SUMITRA WO JEEVRAJ
|
UNION BANK OF INDIA(508500)
|
|
366
|
MASUDA
|
RJ-272100514202544303/88
(जामोला)
|
2721005000NRG24090120241524862
|
09/01/2024
|
seta
|
2721005WL028720
|
seta
|
00468
|
UBIN0915475
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1785561503
|
|
SETHA
|
BANK OF BARODA(606985)
|
|
367
|
MASUDA
|
RJ-272100514202544303/97
(मायला)
|
2721005000NRG24090120241524188
|
09/01/2024
|
kishanlal
|
2721005WL028709
|
kishanlal
|
00468
|
UBIN0915475
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1785561567
|
|
Kishan Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
368
|
MASUDA
|
RJ-272100515802544800/1002
(जामोला)
|
2721005000NRG24090120241524863
|
09/01/2024
|
GYANA DEVI
|
2721005WL028720
|
GYANA DEVI
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561669
|
|
GYANA WO BAGH SINGH
|
UNION BANK OF INDIA(508500)
|
|
369
|
MASUDA
|
RJ-272100515802544800/1003
(जामोला)
|
2721005000NRG24090120241524864
|
09/01/2024
|
MAINA DEVI
|
2721005WL028720
|
MAINA DEVI
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561666
|
|
MAINA DEVI WO DHARMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
370
|
MASUDA
|
RJ-272100515802544800/1004
(जामोला)
|
2721005000NRG24090120241525477
|
09/01/2024
|
VIMALA
|
2721005WL028726
|
VIMALA
|
00468
|
UBIN0915475
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561694
|
|
BIMALA WO KALU SINGH
|
UNION BANK OF INDIA(508500)
|
|
371
|
MASUDA
|
RJ-272100515802544800/1005
(जामोला)
|
2721005000NRG24090120241524865
|
09/01/2024
|
SAMPATI
|
2721005WL028720
|
SAMPATI
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561716
|
|
SAMPATI DEVI WO SHAITAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
372
|
MASUDA
|
RJ-272100515802544800/1008
(जामोला)
|
2721005000NRG24090120241525478
|
09/01/2024
|
biri
|
2721005WL028726
|
biri
|
00468
|
UBIN0915475
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785561915
|
|
BIRI WO NANU SINGH
|
UNION BANK OF INDIA(508500)
|
|
373
|
MASUDA
|
RJ-272100515802544800/101
(जामोला)
|
2721005000NRG24090120241525479
|
09/01/2024
|
Kali
|
2721005WL028726
|
Kali
|
00468
|
UBIN0915475
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785561918
|
|
KANI WO HANUMAN
|
UNION BANK OF INDIA(508500)
|
|
374
|
MASUDA
|
RJ-272100515802544800/1013
(जामोला)
|
2721005000NRG24090120241525480
|
09/01/2024
|
sima
|
2721005WL028726
|
sima
|
00468
|
UBIN0915475
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785561690
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
375
|
MASUDA
|
RJ-272100515802544800/1059
(जामोला)
|
2721005000NRG24090120241524867
|
09/01/2024
|
REKHA DEVI
|
2721005WL028720
|
REKHA DEVI
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561668
|
|
REKHA DEVI WO TARA CHAND
|
UNION BANK OF INDIA(508500)
|
|
376
|
MASUDA
|
RJ-272100515802544800/1070
(जामोला)
|
2721005000NRG24090120241524868
|
09/01/2024
|
SEEMA
|
2721005WL028720
|
SEEMA
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561665
|
|
SEEMA WO JAY SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
377
|
MASUDA
|
RJ-272100515802544800/1072
(जामोला)
|
2721005000NRG24090120241525481
|
09/01/2024
|
KALI DEVI
|
2721005WL028726
|
KALI DEVI
|
00468
|
UBIN0915475
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561693
|
|
KALI DEVI WO BHOM SINGH
|
UNION BANK OF INDIA(508500)
|
|
378
|
MASUDA
|
RJ-272100515802544800/1089
(जामोला)
|
2721005000NRG24090120241525482
|
09/01/2024
|
saina
|
2721005WL028726
|
saina
|
00468
|
UBIN0915475
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785561885
|
|
SAINA WO PREM SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
379
|
MASUDA
|
RJ-272100515802544800/114
(जामोला)
|
2721005000NRG24090120241525483
|
09/01/2024
|
ANNU
|
2721005WL028726
|
ANNU
|
00468
|
UBIN0915475
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561954
|
|
ANNU DEVI WO BALVEER
|
UNION BANK OF INDIA(508500)
|
|
380
|
MASUDA
|
RJ-272100515802544800/117
(जामोला)
|
2721005000NRG24090120241525484
|
09/01/2024
|
TARA DEVI
|
2721005WL028726
|
TARA DEVI
|
00468
|
UBIN0915475
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785561687
|
|
TARA WO PUKHRAJ
|
UNION BANK OF INDIA(508500)
|
|
381
|
MASUDA
|
RJ-272100515802544800/119
(जामोला)
|
2721005000NRG24090120241525485
|
09/01/2024
|
BHAGWATI
|
2721005WL028726
|
BHAGWATI
|
00468
|
UBIN0915475
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561912
|
|
BHAGWATI WO CHANDMAL RAWAT
|
UNION BANK OF INDIA(508500)
|
|
382
|
MASUDA
|
RJ-272100515802544800/120
(जामोला)
|
2721005000NRG24090120241525486
|
09/01/2024
|
jamna
|
2721005WL028726
|
jamna
|
00468
|
UBIN0915475
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561917
|
|
JAMNA RAWAT WO RAKESH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
383
|
MASUDA
|
RJ-272100515802544800/121
(जामोला)
|
2721005000NRG24090120241525487
|
09/01/2024
|
KALI
|
2721005WL028726
|
KALI
|
00468
|
UBIN0915475
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785561952
|
|
KALI WO TARA CHAND RAWAT
|
UNION BANK OF INDIA(508500)
|
|
384
|
MASUDA
|
RJ-272100515802544800/123
(जामोला)
|
2721005000NRG24090120241525488
|
09/01/2024
|
lal singh
|
2721005WL028726
|
lal singh
|
00468
|
UBIN0915475
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785561949
|
|
LAL SINGH SO POLU SI
|
BANK OF BARODA(606985)
|
|
385
|
MASUDA
|
RJ-272100515802544800/124
(जामोला)
|
2721005000NRG24090120241525489
|
09/01/2024
|
saba
|
2721005WL028726
|
saba
|
00468
|
UBIN0915475
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785561706
|
|
SABA WO HIRA LAL
|
UNION BANK OF INDIA(508500)
|
|
386
|
MASUDA
|
RJ-272100515802544800/127
(जामोला)
|
2721005000NRG24090120241524871
|
09/01/2024
|
sena
|
2721005WL028720
|
sena
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561921
|
|
SHYANA BAI
|
HDFC BANK LTD(607152)
|
|
387
|
MASUDA
|
RJ-272100515802544800/137
(जामोला)
|
2721005000NRG24090120241525491
|
09/01/2024
|
meera
|
2721005WL028726
|
meera
|
00468
|
UBIN0915475
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785561919
|
|
MEERA WO ANOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
388
|
MASUDA
|
RJ-272100515802544800/160
(जामोला)
|
2721005000NRG24090120241524872
|
09/01/2024
|
jnta
|
2721005WL028720
|
jnta
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561692
|
|
JANATA WO SANVARA
|
UNION BANK OF INDIA(508500)
|
|
389
|
MASUDA
|
RJ-272100515802544800/162
(जामोला)
|
2721005000NRG24090120241524873
|
09/01/2024
|
choti
|
2721005WL028720
|
choti
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561881
|
|
CHHOTI RAWAT WO GOPI RAWAT
|
UNION BANK OF INDIA(508500)
|
|
390
|
MASUDA
|
RJ-272100515802544800/166
(जामोला)
|
2721005000NRG24090120241525493
|
09/01/2024
|
fuli
|
2721005WL028726
|
fuli
|
00468
|
UBIN0915475
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785561926
|
|
FULI DEVI WO GANPAT SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
391
|
MASUDA
|
RJ-272100515802544800/168
(जामोला)
|
2721005000NRG24090120241525494
|
09/01/2024
|
biri
|
2721005WL028726
|
biri
|
00468
|
UBIN0915475
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561505
|
|
BIRI WO SHOBHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
392
|
MASUDA
|
RJ-272100515802544800/170
(जामोला)
|
2721005000NRG24090120241524874
|
09/01/2024
|
puja
|
2721005WL028720
|
puja
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561688
|
|
POOJA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
393
|
MASUDA
|
RJ-272100515802544800/171
(जामोला)
|
2721005000NRG24090120241525495
|
09/01/2024
|
lxmi
|
2721005WL028726
|
lxmi
|
00468
|
UBIN0915475
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785561913
|
|
LAXMI WO RAM SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
MASUDA
|
RJ-272100515802544800/176
(जामोला)
|
2721005000NRG24090120241524875
|
09/01/2024
|
maina
|
2721005WL028720
|
maina
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561496
|
|
MAINA WO ISHWAR
|
UNION BANK OF INDIA(508500)
|
|
395
|
MASUDA
|
RJ-272100515802544800/177
(जामोला)
|
2721005000NRG24090120241525496
|
09/01/2024
|
inka
|
2721005WL028726
|
inka
|
00468
|
UBIN0915475
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785561914
|
|
INKA WO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
396
|
MASUDA
|
RJ-272100515802544800/179
(जामोला)
|
2721005000NRG24090120241525497
|
09/01/2024
|
tija
|
2721005WL028726
|
tija
|
00468
|
UBIN0915475
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785561708
|
|
TEEJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
397
|
MASUDA
|
RJ-272100515802544800/188
(जामोला)
|
2721005000NRG24090120241524876
|
09/01/2024
|
SHRADA
|
2721005WL028720
|
SHRADA
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561726
|
|
SHARDA SO SHANKAR RAWAT
|
UNION BANK OF INDIA(508500)
|
|
398
|
MASUDA
|
RJ-272100515802544800/189
(जामोला)
|
2721005000NRG24090120241524877
|
09/01/2024
|
SHRADA
|
2721005WL028720
|
SHRADA
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561684
|
|
SHARDA RAWAT WO JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
399
|
MASUDA
|
RJ-272100515802544800/210
(जामोला)
|
2721005000NRG24090120241525500
|
09/01/2024
|
sugana
|
2721005WL028726
|
sugana
|
00468
|
UBIN0915475
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785561922
|
|
SUGANA WO SHERU
|
UNION BANK OF INDIA(508500)
|
|
400
|
MASUDA
|
RJ-272100515802544800/300
(जामोला)
|
2721005000NRG24090120241525503
|
09/01/2024
|
lila rawat
|
2721005WL028726
|
lila rawat
|
00468
|
UBIN0915475
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785561563
|
|
LEELA RAWAT WO RANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
401
|
MASUDA
|
RJ-272100515802544800/504
(जामोला)
|
2721005000NRG24090120241525504
|
09/01/2024
|
BALI
|
2721005WL028726
|
BALI
|
00468
|
UBIN0915475
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785561546
|
|
BALI
|
UNION BANK OF INDIA(508500)
|
|
402
|
MASUDA
|
RJ-272100515802544800/505
(जामोला)
|
2721005000NRG24090120241525505
|
09/01/2024
|
MEERA
|
2721005WL028726
|
MEERA
|
00468
|
UBIN0915475
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785561686
|
|
MEERA WO MOHAN
|
UNION BANK OF INDIA(508500)
|
|
403
|
MASUDA
|
RJ-272100515802544800/507
(जामोला)
|
2721005000NRG24090120241524882
|
09/01/2024
|
GHISI
|
2721005WL028720
|
GHISI
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561518
|
|
GHISI
|
UNION BANK OF INDIA(508500)
|
|
404
|
MASUDA
|
RJ-272100515802544800/508
(जामोला)
|
2721005000NRG24090120241524883
|
09/01/2024
|
INDRA
|
2721005WL028720
|
INDRA
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561671
|
|
INDRA WO PAPPU SINGH
|
UNION BANK OF INDIA(508500)
|
|
405
|
MASUDA
|
RJ-272100515802544800/511
(जामोला)
|
2721005000NRG24090120241524884
|
09/01/2024
|
RUKMA
|
2721005WL028720
|
RUKMA
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561827
|
|
RUKMA
|
UNION BANK OF INDIA(508500)
|
|
406
|
MASUDA
|
RJ-272100515802544800/512
(जामोला)
|
2721005000NRG24090120241525506
|
09/01/2024
|
GUMANI
|
2721005WL028726
|
GUMANI
|
00468
|
UBIN0915475
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561826
|
|
GUMANI
|
UNION BANK OF INDIA(508500)
|
|
407
|
MASUDA
|
RJ-272100515802544800/513
(जामोला)
|
2721005000NRG24090120241524885
|
09/01/2024
|
SANGITA
|
2721005WL028720
|
SANGITA
|
00468
|
UBIN0915475
|
2484
|
2484
|
Processed
|
14/03/2024
|
|
1785561942
|
|
SANGITA WO SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
408
|
MASUDA
|
RJ-272100515802544800/515
(जामोला)
|
2721005000NRG24090120241524886
|
09/01/2024
|
RENA
|
2721005WL028720
|
RENA
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561557
|
|
RENA WO SAVARA
|
UNION BANK OF INDIA(508500)
|
|
409
|
MASUDA
|
RJ-272100515802544800/516
(जामोला)
|
2721005000NRG24090120241524887
|
09/01/2024
|
GEETA
|
2721005WL028720
|
GEETA
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561490
|
|
GITA WO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
410
|
MASUDA
|
RJ-272100515802544800/518
(जामोला)
|
2721005000NRG24090120241525507
|
09/01/2024
|
Dhamni
|
2721005WL028726
|
Dhamni
|
00468
|
UBIN0915475
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785561925
|
|
DHANNI DEVI RAWAT
|
HDFC BANK LTD(607152)
|
|
411
|
MASUDA
|
RJ-272100515802544800/519
(जामोला)
|
2721005000NRG24090120241524888
|
09/01/2024
|
AAYCHUKI
|
2721005WL028720
|
AAYCHUKI
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561517
|
|
ACHUKI
|
UNION BANK OF INDIA(508500)
|
|
412
|
MASUDA
|
RJ-272100515802544800/520
(जामोला)
|
2721005000NRG24090120241525508
|
09/01/2024
|
MAYA
|
2721005WL028726
|
MAYA
|
00468
|
UBIN0915475
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561849
|
|
MAYA WO JAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
413
|
MASUDA
|
RJ-272100515802544800/522
(जामोला)
|
2721005000NRG24090120241525510
|
09/01/2024
|
PANCHI
|
2721005WL028726
|
PANCHI
|
00468
|
UBIN0915475
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561842
|
|
PANCHI WO SH RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
414
|
MASUDA
|
RJ-272100515802544800/523
(जामोला)
|
2721005000NRG24090120241525511
|
09/01/2024
|
ANOPI
|
2721005WL028726
|
ANOPI
|
00468
|
UBIN0915475
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561514
|
|
ANOPI
|
UNION BANK OF INDIA(508500)
|
|
415
|
MASUDA
|
RJ-272100515802544800/524
(जामोला)
|
2721005000NRG24090120241524889
|
09/01/2024
|
GALKU
|
2721005WL028720
|
GALKU
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561520
|
|
GALKU
|
UNION BANK OF INDIA(508500)
|
|
416
|
MASUDA
|
RJ-272100515802544800/525
(जामोला)
|
2721005000NRG24090120241524890
|
09/01/2024
|
SANTOSH DEVI
|
2721005WL028720
|
SANTOSH DEVI
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561839
|
|
SANTOSH DEVI
|
UNION BANK OF INDIA(508500)
|
|
417
|
MASUDA
|
RJ-272100515802544800/526
(जामोला)
|
2721005000NRG24090120241524891
|
09/01/2024
|
NOSAR
|
2721005WL028720
|
NOSAR
|
00468
|
UBIN0915475
|
2277
|
2277
|
Processed
|
14/03/2024
|
|
1785561561
|
|
NOSAR WO HARLAL
|
UNION BANK OF INDIA(508500)
|
|
418
|
MASUDA
|
RJ-272100515802544800/529
(जामोला)
|
2721005000NRG24090120241524893
|
09/01/2024
|
GOKAL
|
2721005WL028720
|
GOKAL
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561511
|
|
GOKAL SO SH URAJA
|
UNION BANK OF INDIA(508500)
|
|
419
|
MASUDA
|
RJ-272100515802544800/530
(जामोला)
|
2721005000NRG24090120241524894
|
09/01/2024
|
NARAYANI
|
2721005WL028720
|
NARAYANI
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561530
|
|
NARANI
|
UNION BANK OF INDIA(508500)
|
|
420
|
MASUDA
|
RJ-272100515802544800/531
(जामोला)
|
2721005000NRG24090120241525512
|
09/01/2024
|
BHALA
|
2721005WL028726
|
BHALA
|
00468
|
UBIN0915475
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785561538
|
|
BHALA
|
UNION BANK OF INDIA(508500)
|
|
421
|
MASUDA
|
RJ-272100515802544800/532
(जामोला)
|
2721005000NRG24090120241525513
|
09/01/2024
|
SAYARI
|
2721005WL028726
|
SAYARI
|
00468
|
UBIN0915475
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785561848
|
|
SAYARI WO KUNANA
|
UNION BANK OF INDIA(508500)
|
|
422
|
MASUDA
|
RJ-272100515802544800/533
(जामोला)
|
2721005000NRG24090120241524895
|
09/01/2024
|
SHANTI
|
2721005WL028720
|
SHANTI
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561542
|
|
SHANTI WO SHYOJI
|
UNION BANK OF INDIA(508500)
|
|
423
|
MASUDA
|
RJ-272100515802544800/534
(जामोला)
|
2721005000NRG24090120241525514
|
09/01/2024
|
NAYALI
|
2721005WL028726
|
NAYALI
|
00468
|
UBIN0915475
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785561554
|
|
NAYALI
|
UNION BANK OF INDIA(508500)
|
|
424
|
MASUDA
|
RJ-272100515802544800/535
(जामोला)
|
2721005000NRG24090120241525515
|
09/01/2024
|
DALI
|
2721005WL028726
|
DALI
|
00468
|
UBIN0915475
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785561508
|
|
DALI WO CHANDMAL
|
UNION BANK OF INDIA(508500)
|
|
425
|
MASUDA
|
RJ-272100515802544800/536
(जामोला)
|
2721005000NRG24090120241524896
|
09/01/2024
|
RATANI
|
2721005WL028720
|
RATANI
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561536
|
|
RATNI
|
UNION BANK OF INDIA(508500)
|
|
426
|
MASUDA
|
RJ-272100515802544800/537
(जामोला)
|
2721005000NRG24090120241525516
|
09/01/2024
|
MANJU
|
2721005WL028726
|
MANJU
|
00468
|
UBIN0915475
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561535
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
427
|
MASUDA
|
RJ-272100515802544800/538
(जामोला)
|
2721005000NRG24090120241525517
|
09/01/2024
|
laxman
|
2721005WL028726
|
laxman
|
00468
|
UBIN0915475
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561884
|
|
LAKSHMAN
|
UNION BANK OF INDIA(508500)
|
|
428
|
MASUDA
|
RJ-272100515802544800/539
(जामोला)
|
2721005000NRG24090120241524897
|
09/01/2024
|
KANCHAN
|
2721005WL028720
|
KANCHAN
|
00468
|
UBIN0915475
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1785561476
|
|
KANCHAN WO KAILASH R
|
BANK OF BARODA(606985)
|
|
429
|
MASUDA
|
RJ-272100515802544800/540
(जामोला)
|
2721005000NRG24090120241524898
|
09/01/2024
|
PHULI
|
2721005WL028720
|
PHULI
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561486
|
|
PHULI WO SHAITAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
430
|
MASUDA
|
RJ-272100515802544800/541
(जामोला)
|
2721005000NRG24090120241524899
|
09/01/2024
|
SITA
|
2721005WL028720
|
SITA
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561560
|
|
SITA WO SARDAR
|
UNION BANK OF INDIA(508500)
|
|
431
|
MASUDA
|
RJ-272100515802544800/542
(जामोला)
|
2721005000NRG24090120241524900
|
09/01/2024
|
SHAITAAN
|
2721005WL028720
|
SHAITAAN
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561840
|
|
SHAITAN RAWAT SO SO
|
BANK OF BARODA(606985)
|
|
432
|
MASUDA
|
RJ-272100515802544800/543
(जामोला)
|
2721005000NRG24090120241524901
|
09/01/2024
|
BALI
|
2721005WL028720
|
BALI
|
00468
|
UBIN0915475
|
2484
|
2484
|
Processed
|
14/03/2024
|
|
1785561477
|
|
BALI SO RAGHUNATH
|
BANK OF BARODA(606985)
|
|
433
|
MASUDA
|
RJ-272100515802544800/544
(जामोला)
|
2721005000NRG24090120241524902
|
09/01/2024
|
SHANTI
|
2721005WL028720
|
SHANTI
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561835
|
|
SHANTI WIFE OF RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
434
|
MASUDA
|
RJ-272100515802544800/545
(जामोला)
|
2721005000NRG24090120241525518
|
09/01/2024
|
SONI
|
2721005WL028726
|
SONI
|
00468
|
UBIN0915475
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785561510
|
|
SONI WO RAMKARAN
|
UNION BANK OF INDIA(508500)
|
|
435
|
MASUDA
|
RJ-272100515802544800/546
(जामोला)
|
2721005000NRG24090120241525519
|
09/01/2024
|
MUKESH
|
2721005WL028726
|
MUKESH
|
00468
|
UBIN0915475
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785561638
|
|
MUKESH SO CHHOTU
|
UNION BANK OF INDIA(508500)
|
|
436
|
MASUDA
|
RJ-272100515802544800/547
(जामोला)
|
2721005000NRG24090120241524903
|
09/01/2024
|
PREM
|
2721005WL028720
|
PREM
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561525
|
|
PREM
|
UNION BANK OF INDIA(508500)
|
|
437
|
MASUDA
|
RJ-272100515802544800/548
(जामोला)
|
2721005000NRG24090120241525520
|
09/01/2024
|
SHOKIN
|
2721005WL028726
|
SHOKIN
|
00468
|
UBIN0915475
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785561879
|
|
SHOKIN SO BHAGU
|
UNION BANK OF INDIA(508500)
|
|
438
|
MASUDA
|
RJ-272100515802544800/549
(जामोला)
|
2721005000NRG24090120241524904
|
09/01/2024
|
NOSAR
|
2721005WL028720
|
NOSAR
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561625
|
|
NOSAR WO GUMAN
|
UNION BANK OF INDIA(508500)
|
|
439
|
MASUDA
|
RJ-272100515802544800/550
(जामोला)
|
2721005000NRG24090120241525521
|
09/01/2024
|
JAMNI
|
2721005WL028726
|
JAMNI
|
00468
|
UBIN0915475
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785561541
|
|
JAMANI
|
UNION BANK OF INDIA(508500)
|
|
440
|
MASUDA
|
RJ-272100515802544800/553
(जामोला)
|
2721005000NRG24090120241525523
|
09/01/2024
|
BAGTI
|
2721005WL028726
|
BAGTI
|
00468
|
UBIN0915475
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785561547
|
|
BAGATI WO SAVARA
|
UNION BANK OF INDIA(508500)
|
|
441
|
MASUDA
|
RJ-272100515802544800/557
(जामोला)
|
2721005000NRG24090120241525524
|
09/01/2024
|
panchi
|
2721005WL028726
|
panchi
|
00468
|
UBIN0915475
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561844
|
|
PANCHI WO PRABHU
|
UNION BANK OF INDIA(508500)
|
|
442
|
MASUDA
|
RJ-272100515802544800/558
(जामोला)
|
2721005000NRG24090120241525525
|
09/01/2024
|
GORI
|
2721005WL028726
|
GORI
|
00468
|
UBIN0915475
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561485
|
|
GOURI
|
UNION BANK OF INDIA(508500)
|
|
443
|
MASUDA
|
RJ-272100515802544800/559
(जामोला)
|
2721005000NRG24090120241524905
|
09/01/2024
|
REKHA
|
2721005WL028720
|
REKHA
|
00468
|
UBIN0915475
|
2277
|
2277
|
Processed
|
14/03/2024
|
|
1785561727
|
|
REKHA RAWAT WO BHANVAR LAL
|
UNION BANK OF INDIA(508500)
|
|
444
|
MASUDA
|
RJ-272100515802544800/560
(जामोला)
|
2721005000NRG24090120241525526
|
09/01/2024
|
HIRI
|
2721005WL028726
|
HIRI
|
00468
|
UBIN0915475
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785561534
|
|
MRS HIRI
|
STATE BANK OF INDIA(508548)
|
|
445
|
MASUDA
|
RJ-272100515802544800/561
(जामोला)
|
2721005000NRG24090120241524906
|
09/01/2024
|
MAINA
|
2721005WL028720
|
MAINA
|
00468
|
UBIN0915475
|
2484
|
2484
|
Processed
|
14/03/2024
|
|
1785561550
|
|
MAINA DEVI WO JAGDISH CHANDRA REGAR
|
UNION BANK OF INDIA(508500)
|
|
446
|
MASUDA
|
RJ-272100515802544800/562
(जामोला)
|
2721005000NRG24090120241524907
|
09/01/2024
|
PREM
|
2721005WL028720
|
PREM
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561479
|
|
PREM
|
UNION BANK OF INDIA(508500)
|
|
447
|
MASUDA
|
RJ-272100515802544800/563
(जामोला)
|
2721005000NRG24090120241525527
|
09/01/2024
|
Parwati
|
2721005WL028726
|
Parwati
|
00468
|
UBIN0915475
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561916
|
|
PARVTI WO PRABHU
|
UNION BANK OF INDIA(508500)
|
|
448
|
MASUDA
|
RJ-272100515802544800/564
(जामोला)
|
2721005000NRG24090120241524908
|
09/01/2024
|
LAXMI
|
2721005WL028720
|
LAXMI
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561501
|
|
LAXMI WO MAHENDRA SI
|
BANK OF BARODA(606985)
|
|
449
|
MASUDA
|
RJ-272100515802544800/566
(जामोला)
|
2721005000NRG24090120241525528
|
09/01/2024
|
SITA
|
2721005WL028726
|
SITA
|
00468
|
UBIN0915475
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561509
|
|
SITA
|
UNION BANK OF INDIA(508500)
|
|
450
|
MASUDA
|
RJ-272100515802544800/567
(जामोला)
|
2721005000NRG24090120241525529
|
09/01/2024
|
POLU
|
2721005WL028726
|
POLU
|
00468
|
UBIN0915475
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785561824
|
|
POLU
|
UNION BANK OF INDIA(508500)
|
|
451
|
MASUDA
|
RJ-272100515802544800/568
(जामोला)
|
2721005000NRG24090120241525530
|
09/01/2024
|
SOHAN
|
2721005WL028726
|
SOHAN
|
00468
|
UBIN0915475
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785561624
|
|
SOHAN S/O MODA
|
UNION BANK OF INDIA(508500)
|
|
452
|
MASUDA
|
RJ-272100515802544800/570
(जामोला)
|
2721005000NRG24090120241524910
|
09/01/2024
|
GANDHI DEVI
|
2721005WL028720
|
GANDHI DEVI
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561834
|
|
GENDI
|
UNION BANK OF INDIA(508500)
|
|
453
|
MASUDA
|
RJ-272100515802544800/571
(जामोला)
|
2721005000NRG24090120241524911
|
09/01/2024
|
MEERA
|
2721005WL028720
|
MEERA
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561831
|
|
MEERA WO TEJU
|
UNION BANK OF INDIA(508500)
|
|
454
|
MASUDA
|
RJ-272100515802544800/572
(जामोला)
|
2721005000NRG24090120241525531
|
09/01/2024
|
SANA
|
2721005WL028726
|
SANA
|
00468
|
UBIN0915475
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785561506
|
|
SANA
|
UNION BANK OF INDIA(508500)
|
|
455
|
MASUDA
|
RJ-272100515802544800/574
(जामोला)
|
2721005000NRG24090120241524912
|
09/01/2024
|
RUKMA
|
2721005WL028720
|
RUKMA
|
00468
|
UBIN0915475
|
2484
|
2484
|
Processed
|
14/03/2024
|
|
1785561484
|
|
RUKMA
|
UNION BANK OF INDIA(508500)
|
|
456
|
MASUDA
|
RJ-272100515802544800/575
(जामोला)
|
2721005000NRG24090120241524913
|
09/01/2024
|
SITA
|
2721005WL028720
|
SITA
|
00468
|
UBIN0915475
|
2277
|
2277
|
Processed
|
14/03/2024
|
|
1785561543
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
457
|
MASUDA
|
RJ-272100515802544800/576
(जामोला)
|
2721005000NRG24090120241524914
|
09/01/2024
|
kamla
|
2721005WL028720
|
kamla
|
00468
|
UBIN0915475
|
2484
|
2484
|
Processed
|
14/03/2024
|
|
1785561549
|
|
BANNI DEVI WO SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
458
|
MASUDA
|
RJ-272100515802544800/577
(जामोला)
|
2721005000NRG24090120241525532
|
09/01/2024
|
GEETA
|
2721005WL028726
|
GEETA
|
00468
|
UBIN0915475
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785561523
|
|
GITA
|
UNION BANK OF INDIA(508500)
|
|
459
|
MASUDA
|
RJ-272100515802544800/579
(जामोला)
|
2721005000NRG24090120241525533
|
09/01/2024
|
KOYLI
|
2721005WL028726
|
KOYLI
|
00468
|
UBIN0915475
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785561828
|
|
KOYALI
|
UNION BANK OF INDIA(508500)
|
|
460
|
MASUDA
|
RJ-272100515802544800/584
(जामोला)
|
2721005000NRG24090120241525535
|
09/01/2024
|
SARJU
|
2721005WL028726
|
SARJU
|
00468
|
UBIN0915475
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785561685
|
|
SARJU WO BHALA
|
UNION BANK OF INDIA(508500)
|
|
461
|
MASUDA
|
RJ-272100515802544800/585
(जामोला)
|
2721005000NRG24090120241524189
|
09/01/2024
|
LAXMAN
|
2721005WL028709
|
LAXMAN
|
00468
|
UBIN0915475
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785561498
|
|
LAXMAN SO GHISA
|
UNION BANK OF INDIA(508500)
|
|
462
|
MASUDA
|
RJ-272100515802544800/587
(जामोला)
|
2721005000NRG24090120241524916
|
09/01/2024
|
RUKMA
|
2721005WL028720
|
RUKMA
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561837
|
|
RUKAMA WO MISHRI
|
UNION BANK OF INDIA(508500)
|
|
463
|
MASUDA
|
RJ-272100515802544800/588
(जामोला)
|
2721005000NRG24090120241524917
|
09/01/2024
|
SANTOK
|
2721005WL028720
|
SANTOK
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561838
|
|
SANTOK DO SH MISHRI
|
UNION BANK OF INDIA(508500)
|
|
464
|
MASUDA
|
RJ-272100515802544800/589
(जामोला)
|
2721005000NRG24090120241524918
|
09/01/2024
|
SITA
|
2721005WL028720
|
SITA
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561516
|
|
SITA DEVI WO RADHA KISHAN
|
UNION BANK OF INDIA(508500)
|
|
465
|
MASUDA
|
RJ-272100515802544800/590
(जामोला)
|
2721005000NRG24090120241524919
|
09/01/2024
|
KISHNI
|
2721005WL028720
|
KISHNI
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561539
|
|
KISHANI WO BHANWAR
|
UNION BANK OF INDIA(508500)
|
|
466
|
MASUDA
|
RJ-272100515802544800/591
(जामोला)
|
2721005000NRG24090120241525536
|
09/01/2024
|
DHANNA
|
2721005WL028726
|
DHANNA
|
00468
|
UBIN0915475
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561878
|
|
DHANNA SO GHEESA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
467
|
MASUDA
|
RJ-272100515802544800/592
(जामोला)
|
2721005000NRG24090120241524920
|
09/01/2024
|
HANJA
|
2721005WL028720
|
HANJA
|
00468
|
UBIN0915475
|
2484
|
2484
|
Processed
|
14/03/2024
|
|
1785561531
|
|
HANJA
|
UNION BANK OF INDIA(508500)
|
|
468
|
MASUDA
|
RJ-272100515802544800/593
(जामोला)
|
2721005000NRG24090120241524921
|
09/01/2024
|
RADHA
|
2721005WL028720
|
RADHA
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561488
|
|
RADHA WO GOPI
|
UNION BANK OF INDIA(508500)
|
|
469
|
MASUDA
|
RJ-272100515802544800/595
(जामोला)
|
2721005000NRG24090120241524923
|
09/01/2024
|
RAMPYARI
|
2721005WL028720
|
RAMPYARI
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561611
|
|
RAMPYARI
|
HDFC BANK LTD(607152)
|
|
470
|
MASUDA
|
RJ-272100515802544800/596
(जामोला)
|
2721005000NRG24090120241525537
|
09/01/2024
|
PREMI
|
2721005WL028726
|
PREMI
|
00468
|
UBIN0915475
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785561487
|
|
PREMI WO GIRDHARI
|
UNION BANK OF INDIA(508500)
|
|
471
|
MASUDA
|
RJ-272100515802544800/597
(जामोला)
|
2721005000NRG24090120241524924
|
09/01/2024
|
BALI
|
2721005WL028720
|
BALI
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561920
|
|
BALI WO BABU
|
UNION BANK OF INDIA(508500)
|
|
472
|
MASUDA
|
RJ-272100515802544800/598
(जामोला)
|
2721005000NRG24090120241525538
|
09/01/2024
|
SHRAWANI
|
2721005WL028726
|
SHRAWANI
|
00468
|
UBIN0915475
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561830
|
|
SHARVANI WO LAXMAN R
|
BANK OF BARODA(606985)
|
|
473
|
MASUDA
|
RJ-272100515802544800/601
(जामोला)
|
2721005000NRG24090120241525539
|
09/01/2024
|
TIJI
|
2721005WL028726
|
TIJI
|
00468
|
UBIN0915475
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785561537
|
|
TIJI
|
UNION BANK OF INDIA(508500)
|
|
474
|
MASUDA
|
RJ-272100515802544800/603
(जामोला)
|
2721005000NRG24090120241525540
|
09/01/2024
|
SONI
|
2721005WL028726
|
SONI
|
00468
|
UBIN0915475
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561880
|
|
SONI
|
UNION BANK OF INDIA(508500)
|
|
475
|
MASUDA
|
RJ-272100515802544800/604
(जामोला)
|
2721005000NRG24090120241524925
|
09/01/2024
|
HEERA
|
2721005WL028720
|
HEERA
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561482
|
|
HIRA
|
UNION BANK OF INDIA(508500)
|
|
476
|
MASUDA
|
RJ-272100515802544800/606
(जामोला)
|
2721005000NRG24090120241524926
|
09/01/2024
|
KUKI
|
2721005WL028720
|
KUKI
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561533
|
|
KUKI
|
UNION BANK OF INDIA(508500)
|
|
477
|
MASUDA
|
RJ-272100515802544800/607
(जामोला)
|
2721005000NRG24090120241524927
|
09/01/2024
|
SEETA
|
2721005WL028720
|
SEETA
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561513
|
|
SITA WO SAVANRA
|
UNION BANK OF INDIA(508500)
|
|
478
|
MASUDA
|
RJ-272100515802544800/608
(जामोला)
|
2721005000NRG24090120241524928
|
09/01/2024
|
TULSI
|
2721005WL028720
|
TULSI
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561847
|
|
TULSI
|
UNION BANK OF INDIA(508500)
|
|
479
|
MASUDA
|
RJ-272100515802544800/609
(जामोला)
|
2721005000NRG24090120241524929
|
09/01/2024
|
RADHA
|
2721005WL028720
|
RADHA
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561599
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
480
|
MASUDA
|
RJ-272100515802544800/611
(जामोला)
|
2721005000NRG24090120241525541
|
09/01/2024
|
GOTHA
|
2721005WL028726
|
GOTHA
|
00468
|
UBIN0915475
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785561551
|
|
GOTHA WO PUNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
481
|
MASUDA
|
RJ-272100515802544800/612
(जामोला)
|
2721005000NRG24090120241525542
|
09/01/2024
|
NOSAR
|
2721005WL028726
|
NOSAR
|
00468
|
UBIN0915475
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785561475
|
|
NOSAR
|
UNION BANK OF INDIA(508500)
|
|
482
|
MASUDA
|
RJ-272100515802544800/613
(जामोला)
|
2721005000NRG24090120241524930
|
09/01/2024
|
DAYAL
|
2721005WL028720
|
DAYAL
|
00468
|
UBIN0915475
|
2484
|
2484
|
Processed
|
14/03/2024
|
|
1785561480
|
|
DAYAL SINGH SO SHYOJ
|
BANK OF BARODA(606985)
|
|
483
|
MASUDA
|
RJ-272100515802544800/617
(जामोला)
|
2721005000NRG24090120241524934
|
09/01/2024
|
PAPPI
|
2721005WL028720
|
PAPPI
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561562
|
|
PAPPI WO BHAGWAN
|
UNION BANK OF INDIA(508500)
|
|
484
|
MASUDA
|
RJ-272100515802544800/618
(जामोला)
|
2721005000NRG24090120241524935
|
09/01/2024
|
RUKMA
|
2721005WL028720
|
RUKMA
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561495
|
|
RUKMA
|
UNION BANK OF INDIA(508500)
|
|
485
|
MASUDA
|
RJ-272100515802544800/619
(जामोला)
|
2721005000NRG24090120241524936
|
09/01/2024
|
TIJI
|
2721005WL028720
|
TIJI
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561515
|
|
TIJI
|
UNION BANK OF INDIA(508500)
|
|
486
|
MASUDA
|
RJ-272100515802544800/621
(जामोला)
|
2721005000NRG24090120241524938
|
09/01/2024
|
RAGUVEER SINGH
|
2721005WL028720
|
RAGUVEER SINGH
|
00468
|
UBIN0915475
|
2484
|
2484
|
Processed
|
14/03/2024
|
|
1785561833
|
|
RAGHUVIR SINGH SO PEMA SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
487
|
MASUDA
|
RJ-272100515802544800/622
(जामोला)
|
2721005000NRG24090120241524939
|
09/01/2024
|
TARA DEVI
|
2721005WL028720
|
TARA DEVI
|
00468
|
UBIN0915475
|
2484
|
2484
|
Processed
|
14/03/2024
|
|
1785561497
|
|
TARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
488
|
MASUDA
|
RJ-272100515802544800/623
(जामोला)
|
2721005000NRG24090120241525543
|
09/01/2024
|
DHARMA
|
2721005WL028726
|
DHARMA
|
00468
|
UBIN0915475
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561845
|
|
DHARMA RAWAT SO HARD
|
BANK OF BARODA(606985)
|
|
489
|
MASUDA
|
RJ-272100515802544800/624
(जामोला)
|
2721005000NRG24090120241525544
|
09/01/2024
|
jana
|
2721005WL028726
|
jana
|
00468
|
UBIN0915475
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785561927
|
|
GYANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
490
|
MASUDA
|
RJ-272100515802544800/625
(जामोला)
|
2721005000NRG24090120241525545
|
09/01/2024
|
MANBHAR
|
2721005WL028726
|
MANBHAR
|
00468
|
UBIN0915475
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561728
|
|
MANBHAR
|
UNION BANK OF INDIA(508500)
|
|
491
|
MASUDA
|
RJ-272100515802544800/627
(जामोला)
|
2721005000NRG24090120241525546
|
09/01/2024
|
SHRAWANI
|
2721005WL028726
|
SHRAWANI
|
00468
|
UBIN0915475
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785561843
|
|
SHRAWANI WO HIRA
|
UNION BANK OF INDIA(508500)
|
|
492
|
MASUDA
|
RJ-272100515802544800/630
(जामोला)
|
2721005000NRG24090120241525547
|
09/01/2024
|
HIRA DEVI
|
2721005WL028726
|
HIRA DEVI
|
00468
|
UBIN0915475
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785561545
|
|
HEERA DEVI RAWAT
|
HDFC BANK LTD(607152)
|
|
493
|
MASUDA
|
RJ-272100515802544800/631
(जामोला)
|
2721005000NRG24090120241524940
|
09/01/2024
|
HANJA
|
2721005WL028720
|
HANJA
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561522
|
|
HANJA
|
UNION BANK OF INDIA(508500)
|
|
494
|
MASUDA
|
RJ-272100515802544800/632
(जामोला)
|
2721005000NRG24090120241524941
|
09/01/2024
|
GEETA
|
2721005WL028720
|
GEETA
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561846
|
|
GEETA WO SURAJMAL
|
UNION BANK OF INDIA(508500)
|
|
495
|
MASUDA
|
RJ-272100515802544800/633
(जामोला)
|
2721005000NRG24090120241525548
|
09/01/2024
|
HIRI
|
2721005WL028726
|
HIRI
|
00468
|
UBIN0915475
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785561556
|
|
HIRI WO NEMICHAND
|
UNION BANK OF INDIA(508500)
|
|
496
|
MASUDA
|
RJ-272100515802544800/634
(जामोला)
|
2721005000NRG24090120241524942
|
09/01/2024
|
RADHA
|
2721005WL028720
|
RADHA
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561540
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
497
|
MASUDA
|
RJ-272100515802544800/635
(जामोला)
|
2721005000NRG24090120241525549
|
09/01/2024
|
MAINA
|
2721005WL028726
|
MAINA
|
00468
|
UBIN0915475
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785561601
|
|
MAINA DEVI WO GIRDHARI
|
UNION BANK OF INDIA(508500)
|
|
498
|
MASUDA
|
RJ-272100515802544800/636
(जामोला)
|
2721005000NRG24090120241525550
|
09/01/2024
|
FULI
|
2721005WL028726
|
FULI
|
00468
|
UBIN0915475
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785561478
|
|
PHULI
|
UNION BANK OF INDIA(508500)
|
|
499
|
MASUDA
|
RJ-272100515802544800/637
(जामोला)
|
2721005000NRG24090120241525551
|
09/01/2024
|
RUKMA
|
2721005WL028726
|
RUKMA
|
00468
|
UBIN0915475
|
600
|
600
|
Processed
|
14/03/2024
|
|
1785561474
|
|
RUKMA
|
UNION BANK OF INDIA(508500)
|
|
500
|
MASUDA
|
RJ-272100515802544800/638
(जामोला)
|
2721005000NRG24090120241524943
|
09/01/2024
|
HIRA RAWAT
|
2721005WL028720
|
HIRA RAWAT
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561457
|
|
HIRA
|
UNION BANK OF INDIA(508500)
|
|
501
|
MASUDA
|
RJ-272100515802544800/639
(जामोला)
|
2721005000NRG24090120241525552
|
09/01/2024
|
UDA
|
2721005WL028726
|
UDA
|
00468
|
UBIN0915475
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561481
|
|
UDA
|
UNION BANK OF INDIA(508500)
|
|
502
|
MASUDA
|
RJ-272100515802544800/641
(जामोला)
|
2721005000NRG24090120241525553
|
09/01/2024
|
AAFU
|
2721005WL028726
|
AAFU
|
00468
|
UBIN0915475
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785561519
|
|
APHU
|
UNION BANK OF INDIA(508500)
|
|
503
|
MASUDA
|
RJ-272100515802544800/642
(जामोला)
|
2721005000NRG24090120241524944
|
09/01/2024
|
SANTOSH
|
2721005WL028720
|
SANTOSH
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561882
|
|
SANTOSH WO SANWARA
|
UNION BANK OF INDIA(508500)
|
|
504
|
MASUDA
|
RJ-272100515802544800/643
(जामोला)
|
2721005000NRG24090120241524945
|
09/01/2024
|
SHANKAR
|
2721005WL028720
|
SHANKAR
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561524
|
|
SHANKAR SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
505
|
MASUDA
|
RJ-272100515802544800/644
(जामोला)
|
2721005000NRG24090120241524946
|
09/01/2024
|
PAPPUDI
|
2721005WL028720
|
PAPPUDI
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561528
|
|
PAPPUDI WO NATHU
|
UNION BANK OF INDIA(508500)
|
|
506
|
MASUDA
|
RJ-272100515802544800/648
(जामोला)
|
2721005000NRG24090120241525555
|
09/01/2024
|
NEMICHAND
|
2721005WL028726
|
NEMICHAND
|
00468
|
UBIN0915475
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785561836
|
|
NEMICHAND SON OF KALU
|
UNION BANK OF INDIA(508500)
|
|
507
|
MASUDA
|
RJ-272100515802544800/649
(जामोला)
|
2721005000NRG24090120241524947
|
09/01/2024
|
SANTARA
|
2721005WL028720
|
SANTARA
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561667
|
|
SANTARA JIYA
|
HDFC BANK LTD(607152)
|
|
508
|
MASUDA
|
RJ-272100515802544800/650
(जामोला)
|
2721005000NRG24090120241525556
|
09/01/2024
|
MANGU
|
2721005WL028726
|
MANGU
|
00468
|
UBIN0915475
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785561512
|
|
MANGU SO NANGA
|
UNION BANK OF INDIA(508500)
|
|
509
|
MASUDA
|
RJ-272100515802544800/651
(जामोला)
|
2721005000NRG24090120241524948
|
09/01/2024
|
RAMA
|
2721005WL028720
|
RAMA
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561664
|
|
RAMA WO BUDHA
|
UNION BANK OF INDIA(508500)
|
|
510
|
MASUDA
|
RJ-272100515802544800/652
(जामोला)
|
2721005000NRG24090120241525557
|
09/01/2024
|
soni
|
2721005WL028726
|
soni
|
00468
|
UBIN0915475
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785561689
|
|
SONI .
|
UNION BANK OF INDIA(508500)
|
|
511
|
MASUDA
|
RJ-272100515802544800/653
(जामोला)
|
2721005000NRG24090120241524949
|
09/01/2024
|
ANITA
|
2721005WL028720
|
ANITA
|
00468
|
UBIN0915475
|
2484
|
2484
|
Processed
|
14/03/2024
|
|
1785561691
|
|
ANITA SURESH
|
UNION BANK OF INDIA(508500)
|
|
512
|
MASUDA
|
RJ-272100515802544800/654
(जामोला)
|
2721005000NRG24090120241525558
|
09/01/2024
|
BARMA
|
2721005WL028726
|
BARMA
|
00468
|
UBIN0915475
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561832
|
|
BARAMA
|
UNION BANK OF INDIA(508500)
|
|
513
|
MASUDA
|
RJ-272100515802544800/657
(जामोला)
|
2721005000NRG24090120241524950
|
09/01/2024
|
SHANTI DEVI
|
2721005WL028720
|
SHANTI DEVI
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561823
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
514
|
MASUDA
|
RJ-272100515802544800/658
(जामोला)
|
2721005000NRG24090120241524951
|
09/01/2024
|
CHAMPA
|
2721005WL028720
|
CHAMPA
|
00468
|
UBIN0915475
|
2484
|
2484
|
Processed
|
14/03/2024
|
|
1785561499
|
|
CHAMPA WO KAILASH
|
UNION BANK OF INDIA(508500)
|
|
515
|
MASUDA
|
RJ-272100515802544800/659
(जामोला)
|
2721005000NRG24090120241524952
|
09/01/2024
|
PARSI
|
2721005WL028720
|
PARSI
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561615
|
|
PARASI WO HARCHAND
|
UNION BANK OF INDIA(508500)
|
|
516
|
MASUDA
|
RJ-272100515802544800/660
(जामोला)
|
2721005000NRG24090120241524953
|
09/01/2024
|
KOYALI
|
2721005WL028720
|
KOYALI
|
00468
|
UBIN0915475
|
2484
|
2484
|
Processed
|
14/03/2024
|
|
1785561548
|
|
KOYALI WO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
517
|
MASUDA
|
RJ-272100515802544800/662
(जामोला)
|
2721005000NRG24090120241524954
|
09/01/2024
|
MAITHI
|
2721005WL028720
|
MAITHI
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561829
|
|
METHI
|
UNION BANK OF INDIA(508500)
|
|
518
|
MASUDA
|
RJ-272100515802544800/663
(जामोला)
|
2721005000NRG24090120241524955
|
09/01/2024
|
RAMSWARUP
|
2721005WL028720
|
RAMSWARUP
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561494
|
|
RAMSWARUP SO KISHANA
|
UNION BANK OF INDIA(508500)
|
|
519
|
MASUDA
|
RJ-272100515802544800/664
(जामोला)
|
2721005000NRG24090120241525560
|
09/01/2024
|
tara
|
2721005WL028726
|
tara
|
00468
|
UBIN0915475
|
200
|
200
|
Processed
|
14/03/2024
|
|
1785561707
|
|
TARA WO DURGA SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
520
|
MASUDA
|
RJ-272100515802544800/665
(जामोला)
|
2721005000NRG24090120241525561
|
09/01/2024
|
SOHANI
|
2721005WL028726
|
SOHANI
|
00468
|
UBIN0915475
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561527
|
|
SOHANI
|
UNION BANK OF INDIA(508500)
|
|
521
|
MASUDA
|
RJ-272100515802544800/666
(जामोला)
|
2721005000NRG24090120241524956
|
09/01/2024
|
MOHANI
|
2721005WL028720
|
MOHANI
|
00468
|
UBIN0915475
|
2277
|
2277
|
Processed
|
14/03/2024
|
|
1785561492
|
|
MOHANI WO ASHU
|
UNION BANK OF INDIA(508500)
|
|
522
|
MASUDA
|
RJ-272100515802544800/667
(जामोला)
|
2721005000NRG24090120241525562
|
09/01/2024
|
MADAN
|
2721005WL028726
|
MADAN
|
00468
|
UBIN0915475
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561500
|
|
MADAN SO KHIMA
|
UNION BANK OF INDIA(508500)
|
|
523
|
MASUDA
|
RJ-272100515802544800/670
(जामोला)
|
2721005000NRG24090120241524957
|
09/01/2024
|
PANI
|
2721005WL028720
|
PANI
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561521
|
|
PANI
|
UNION BANK OF INDIA(508500)
|
|
524
|
MASUDA
|
RJ-272100515802544800/849
(जामोला)
|
2721005000NRG24090120241525563
|
09/01/2024
|
PANCHI
|
2721005WL028726
|
PANCHI
|
00468
|
UBIN0915475
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785561558
|
|
PANCHI WO PAPPU SINGH
|
UNION BANK OF INDIA(508500)
|
|
525
|
MASUDA
|
RJ-272100515802544800/852
(जामोला)
|
2721005000NRG24090120241524958
|
09/01/2024
|
AYCHUKI
|
2721005WL028720
|
AYCHUKI
|
00468
|
UBIN0915475
|
2484
|
2484
|
Processed
|
14/03/2024
|
|
1785561600
|
|
CHUKA RAWAT
|
HDFC BANK LTD(607152)
|
|
526
|
MASUDA
|
RJ-272100515802544800/853
(जामोला)
|
2721005000NRG24090120241524959
|
09/01/2024
|
GEETA
|
2721005WL028720
|
GEETA
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561526
|
|
GITA
|
UNION BANK OF INDIA(508500)
|
|
527
|
MASUDA
|
RJ-272100515802544800/855
(जामोला)
|
2721005000NRG24090120241524960
|
09/01/2024
|
MENA
|
2721005WL028720
|
MENA
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561825
|
|
MAINA
|
UNION BANK OF INDIA(508500)
|
|
528
|
MASUDA
|
RJ-272100515802544800/866
(जामोला)
|
2721005000NRG24090120241524961
|
09/01/2024
|
MAINA
|
2721005WL028720
|
MAINA
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561544
|
|
MAINA WO JEEVRAJ
|
UNION BANK OF INDIA(508500)
|
|
529
|
MASUDA
|
RJ-272100515802544800/883
(जामोला)
|
2721005000NRG24090120241525564
|
09/01/2024
|
SANTOSH DEVI
|
2721005WL028726
|
SANTOSH DEVI
|
00468
|
UBIN0915475
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785561552
|
|
SANTOSH DEVI WO MAHAVEER RAWAT
|
UNION BANK OF INDIA(508500)
|
|
530
|
MASUDA
|
RJ-272100515802544800/884
(जामोला)
|
2721005000NRG24090120241524962
|
09/01/2024
|
RAJI
|
2721005WL028720
|
RAJI
|
00468
|
UBIN0915475
|
1863
|
1863
|
Processed
|
14/03/2024
|
|
1785561663
|
|
RAJI WO MOHAN
|
UNION BANK OF INDIA(508500)
|
|
531
|
MASUDA
|
RJ-272100515802544800/885
(जामोला)
|
2721005000NRG24090120241525565
|
09/01/2024
|
SAMPATI
|
2721005WL028726
|
SAMPATI
|
00468
|
UBIN0915475
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1785561529
|
|
SAMPATI
|
UNION BANK OF INDIA(508500)
|
|
532
|
MASUDA
|
RJ-272100515802544800/886
(जामोला)
|
2721005000NRG24090120241525566
|
09/01/2024
|
NORATI
|
2721005WL028726
|
NORATI
|
00468
|
UBIN0915475
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561489
|
|
NORATI WO PHOOL SINGH
|
UNION BANK OF INDIA(508500)
|
|
533
|
MASUDA
|
RJ-272100515802544800/904
(जामोला)
|
2721005000NRG24090120241525567
|
09/01/2024
|
NATHI
|
2721005WL028726
|
NATHI
|
00468
|
UBIN0915475
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785561507
|
|
NATHI WO SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
534
|
MASUDA
|
RJ-272100515802544800/910
(जामोला)
|
2721005000NRG24090120241524963
|
09/01/2024
|
MAYA
|
2721005WL028720
|
MAYA
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561532
|
|
MAYA WO MAHADEV
|
UNION BANK OF INDIA(508500)
|
|
535
|
MASUDA
|
RJ-272100515802544800/915
(जामोला)
|
2721005000NRG24090120241524964
|
09/01/2024
|
KALI
|
2721005WL028720
|
KALI
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561555
|
|
KALI DEVI WO SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
536
|
MASUDA
|
RJ-272100515802544800/936
(जामोला)
|
2721005000NRG24090120241524965
|
09/01/2024
|
KAMLESHI
|
2721005WL028720
|
KAMLESHI
|
00468
|
UBIN0915475
|
2484
|
2484
|
Processed
|
14/03/2024
|
|
1785561626
|
|
KAMLESH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
537
|
MASUDA
|
RJ-272100515802544800/937
(जामोला)
|
2721005000NRG24090120241525568
|
09/01/2024
|
GYANA DEVI
|
2721005WL028726
|
GYANA DEVI
|
00468
|
UBIN0915475
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561559
|
|
GYANA DEVI WO GIRDHARI
|
UNION BANK OF INDIA(508500)
|
|
538
|
MASUDA
|
RJ-272100515802544800/938
(जामोला)
|
2721005000NRG24090120241524966
|
09/01/2024
|
POOJA
|
2721005WL028720
|
POOJA
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561483
|
|
PUJA
|
UNION BANK OF INDIA(508500)
|
|
539
|
MASUDA
|
RJ-272100515802544800/939
(जामोला)
|
2721005000NRG24090120241524967
|
09/01/2024
|
SUNITA
|
2721005WL028720
|
SUNITA
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561553
|
|
SUNITA WO DALLA
|
UNION BANK OF INDIA(508500)
|
|
540
|
MASUDA
|
RJ-272100515802544800/945
(जामोला)
|
2721005000NRG24090120241524968
|
09/01/2024
|
RUKMA
|
2721005WL028720
|
RUKMA
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561493
|
|
RUKMA WO CHANDMAL
|
UNION BANK OF INDIA(508500)
|
|
541
|
MASUDA
|
RJ-272100515802544800/970
(जामोला)
|
2721005000NRG24090120241524969
|
09/01/2024
|
JAMNA DEVI
|
2721005WL028720
|
JAMNA DEVI
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561670
|
|
JAMANA WO KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
542
|
MASUDA
|
RJ-272100515802544800/972
(जामोला)
|
2721005000NRG24090120241524970
|
09/01/2024
|
BEERI DEVI
|
2721005WL028720
|
BEERI DEVI
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561502
|
|
BEERI DEVI WO SAMPAT RAWAT
|
UNION BANK OF INDIA(508500)
|
|
543
|
MASUDA
|
RJ-272100515802544800/977
(जामोला)
|
2721005000NRG24090120241524971
|
09/01/2024
|
SHEELA
|
2721005WL028720
|
SHEELA
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561491
|
|
SHEELA RAWAT DO SAYA
|
BANK OF BARODA(606985)
|
|
544
|
MASUDA
|
RJ-272100515802544800/979
(जामोला)
|
2721005000NRG24090120241525570
|
09/01/2024
|
NANI DEVI
|
2721005WL028726
|
NANI DEVI
|
00468
|
UBIN0915475
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561953
|
|
NANI DEVI WO SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
545
|
MASUDA
|
RJ-272100515802544800/980
(जामोला)
|
2721005000NRG24090120241525571
|
09/01/2024
|
kali devi
|
2721005WL028726
|
kali devi
|
00468
|
UBIN0915475
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785561923
|
|
KALI WO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
546
|
MASUDA
|
RJ-272100515802544800/989
(जामोला)
|
2721005000NRG24090120241525572
|
09/01/2024
|
RAMTI
|
2721005WL028726
|
RAMTI
|
00468
|
UBIN0915475
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785561883
|
|
RAMATI WO GOKAL
|
UNION BANK OF INDIA(508500)
|
|
547
|
MASUDA
|
RJ-272100515802544800/99
(जामोला)
|
2721005000NRG24090120241525573
|
09/01/2024
|
kali
|
2721005WL028726
|
kali
|
00468
|
UBIN0915475
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785561695
|
|
KALI WO NATHU
|
UNION BANK OF INDIA(508500)
|
|
548
|
MASUDA
|
RJ-272100515802544800/992
(जामोला)
|
2721005000NRG24090120241524973
|
09/01/2024
|
SUMITRA
|
2721005WL028720
|
SUMITRA
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561662
|
|
SUMITRA RAWAT WO MAHAVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
549
|
MASUDA
|
RJ-272100515802544900/976
(जामोला)
|
2721005000NRG24090120241524974
|
09/01/2024
|
LEELA
|
2721005WL028720
|
LEELA
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561924
|
|
LILA WO DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
550
|
MASUDA
|
RJ-272100515802544900/978
(जामोला)
|
2721005000NRG24090120241524975
|
09/01/2024
|
NILA
|
2721005WL028720
|
NILA
|
00468
|
UBIN0915475
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1785561504
|
|
NILA WO SURENDRA SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
475949
|
475949
|
|
|
|
|
|
|
|
|
551
|
MASUDA
|
RJ-272100514202544200/223
(मायला)
|
2721005000NRG24090120241524173
|
09/01/2024
|
Ramdev
|
2721005WL028709
|
Ramdev
|
00703
|
AIRP0000001
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1785561466
|
|
RAMDEV REGAR SO SURA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1273836
|
1273836
|
|
|
|
|
|
|
|