|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MASUDA
|
RJ-272100514302536700/1484
(मोयणा)
|
2721005000NRG24180320242287285
|
30/03/2024
|
KAMLA
|
2721005WL0040812
|
KAMLA
|
00045
|
BARB0ADARAJ
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3216706303
|
|
KAMLA
|
()
|
|
2
|
MASUDA
|
RJ-272100514302536700/1484
(मोयणा)
|
2721005000NRG24180320242287286
|
30/03/2024
|
KAMLA
|
2721005WL0040812
|
KAMLA
|
00045
|
BARB0ADARAJ
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3216706304
|
|
KAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
3
|
MASUDA
|
RJ-272100513802546900/168
(बाडी)
|
2721005000NRG24160320242274027
|
30/03/2024
|
BADAMI DEVI
|
2721005WL0040349
|
BADAMI DEVI
|
00045
|
BARB0BARALX
|
1281
|
1281
|
Processed
|
23/04/2024
|
|
3216706306
|
|
BADAMI DEVI
|
()
|
|
4
|
MASUDA
|
RJ-272100514802542200/1531
(हनुतिया)
|
2721005000NRG24290320242400252
|
30/03/2024
|
SHIVRAJ JAT
|
2721005WL0043430
|
SHIVRAJ JAT
|
00045
|
BARB0BARALX
|
1716
|
1716
|
Processed
|
23/04/2024
|
|
3216706305
|
|
SHIVRAJ JAT
|
()
|
|
5
|
MASUDA
|
RJ-272100515102548000/1443
(सथाना)
|
2721005000NRG24040320242157707
|
30/03/2024
|
NEERU
|
2721005WL0038075
|
NEERU
|
00045
|
BARB0BARALX
|
158
|
158
|
Processed
|
23/04/2024
|
|
3216706312
|
|
NEERU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3155
|
3155
|
|
|
|
|
|
|
|
|
6
|
MASUDA
|
RJ-272100513602539013/77
(झाक)
|
2721005000NRG24290320242400132
|
30/03/2024
|
SITA
|
2721005WL0043414
|
SITA
|
00045
|
BARB0BEAWAR
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3216706309
|
|
SITA
|
()
|
|
7
|
MASUDA
|
RJ-272100513602539036/1084
(झाक)
|
2721005000NRG24290320242400149
|
30/03/2024
|
kamla
|
2721005WL0043418
|
kamla
|
00045
|
BARB0BEAWAR
|
2568
|
2568
|
Processed
|
23/04/2024
|
|
3216706308
|
|
kamla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4817
|
4817
|
|
|
|
|
|
|
|
|
8
|
MASUDA
|
RJ-272100513802546700/1076
(बाडी)
|
2721005000NRG24270320242365496
|
30/03/2024
|
HANJA
|
2721005WL0042663
|
HANJA
|
00045
|
BARB0BIJAJM
|
1170
|
1170
|
Processed
|
23/04/2024
|
|
3216706584
|
|
HANJA
|
()
|
|
9
|
MASUDA
|
RJ-272100513802546700/1663
(बाडी)
|
2721005000NRG24200320242302576
|
30/03/2024
|
LALI
|
2721005WL0041287
|
LALI
|
00045
|
BARB0BIJAJM
|
1170
|
1170
|
Processed
|
23/04/2024
|
|
3216706585
|
|
LALI
|
()
|
|
10
|
MASUDA
|
RJ-272100513802546700/1663
(बाडी)
|
2721005000NRG24120320242245898
|
30/03/2024
|
LALI
|
2721005WL0039659
|
LALI
|
00045
|
BARB0BIJAJM
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3216706586
|
|
LALI
|
()
|
|
11
|
MASUDA
|
RJ-272100513802546700/1665-A
(बाडी)
|
2721005000NRG24200320242302574
|
30/03/2024
|
NANI DEVI
|
2721005WL0041287
|
NANI DEVI
|
00045
|
BARB0BIJAJM
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3216706590
|
|
NANI DEVI
|
()
|
|
12
|
MASUDA
|
RJ-272100513802546700/1665-A
(बाडी)
|
2721005000NRG24200320242302575
|
30/03/2024
|
NANI DEVI
|
2721005WL0041287
|
NANI DEVI
|
00045
|
BARB0BIJAJM
|
780
|
780
|
Processed
|
23/04/2024
|
|
3216706591
|
|
NANI DEVI
|
()
|
|
13
|
MASUDA
|
RJ-272100513802546800/1315
(बाडी)
|
2721005000NRG24270320242365498
|
30/03/2024
|
GEETA
|
2721005WL0042663
|
GEETA
|
00045
|
BARB0BIJAJM
|
2262
|
2262
|
Processed
|
23/04/2024
|
|
3216706599
|
|
GEETA
|
()
|
|
14
|
MASUDA
|
RJ-272100514602548300/218
(शिखरानी)
|
2721005000NRG24200320242302620
|
30/03/2024
|
KOSHLYA DEVI
|
2721005WL0041292
|
KOSHLYA DEVI
|
00045
|
BARB0BIJAJM
|
2328
|
2328
|
Processed
|
23/04/2024
|
|
3216706311
|
|
KOSHLYA DEVI
|
()
|
|
15
|
MASUDA
|
RJ-272100514602548300/218
(शिखरानी)
|
2721005000NRG24290320242400242
|
30/03/2024
|
KOSHLYA DEVI
|
2721005WL0043427
|
KOSHLYA DEVI
|
00045
|
BARB0BIJAJM
|
1914
|
1914
|
Processed
|
23/04/2024
|
|
3216706310
|
|
KOSHLYA DEVI
|
()
|
|
16
|
MASUDA
|
RJ-272100514602548600/1275
(शिखरानी)
|
2721005000NRG24290320242400246
|
30/03/2024
|
BHOLI BAI
|
2721005WL0043427
|
BHOLI BAI
|
00045
|
BARB0BIJAJM
|
1859
|
1859
|
Processed
|
23/04/2024
|
|
3216706307
|
|
BHOLI BAI
|
()
|
|
17
|
MASUDA
|
RJ-272100516202546100/969
(लोडीयाना)
|
2721005000NRG24160320242275570
|
30/03/2024
|
SURHES KUMAR
|
2721005WL0040397
|
SURHES KUMAR
|
00045
|
BARB0BIJAJM
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
3216706315
|
|
SURHES KUMAR
|
()
|
|
18
|
MASUDA
|
RJ-272100516202546100/969
(लोडीयाना)
|
2721005000NRG24160320242275573
|
30/03/2024
|
SURHES KUMAR
|
2721005WL0040397
|
SURHES KUMAR
|
00045
|
BARB0BIJAJM
|
1740
|
1740
|
Processed
|
23/04/2024
|
|
3216706313
|
|
SURHES KUMAR
|
()
|
|
19
|
MASUDA
|
RJ-272100516202546100/969
(लोडीयाना)
|
2721005000NRG24290320242391888
|
30/03/2024
|
SURHESH KUMAR
|
2721005WL0043237
|
SURHESH KUMAR
|
00045
|
BARB0BIJAJM
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3216706314
|
|
SURHESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20923
|
20923
|
|
|
|
|
|
|
|
|
20
|
MASUDA
|
RJ-272100515302545700/903
(दोलतपुरा प्रथम)
|
2721005000NRG24200320242302538
|
30/03/2024
|
PRITI DEVI
|
2721005WL0041280
|
PRITI DEVI
|
00045
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
23/04/2024
|
|
3216706645
|
|
PRITI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
21
|
MASUDA
|
RJ-272100514302543500/1682
(मोयणा)
|
2721005000NRG24290320242400528
|
30/03/2024
|
Sita Devi
|
2721005WL0043435
|
Sita Devi
|
00045
|
BARB0GOPJAI
|
1992
|
1992
|
Processed
|
23/04/2024
|
|
3216706707
|
|
Sita Devi
|
()
|
|
22
|
MASUDA
|
RJ-272100514302543500/1682
(मोयणा)
|
2721005000NRG24200320242302501
|
30/03/2024
|
Sita Devi
|
2721005WL0041271
|
Sita Devi
|
00045
|
BARB0GOPJAI
|
180
|
180
|
Processed
|
23/04/2024
|
|
3216706706
|
|
Sita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2172
|
2172
|
|
|
|
|
|
|
|
|
23
|
MASUDA
|
RJ-272100514202543800/2009
(मायला)
|
2721005000NRG24200320242302599
|
30/03/2024
|
Suresh
|
2721005WL0041289
|
Suresh
|
00045
|
BARB0KIRAPX
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3216706334
|
|
Suresh
|
()
|
|
24
|
MASUDA
|
RJ-272100514202544301/2200
(मायला)
|
2721005000NRG24120320242245903
|
30/03/2024
|
salma
|
2721005WL0039660
|
salma
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Rejected
|
23/04/2024
|
|
3216706700
|
No Such Account
|
|
|
|
25
|
MASUDA
|
RJ-272100514202544301/2200
(मायला)
|
2721005000NRG24180320242287294
|
30/03/2024
|
salma
|
2721005WL0040815
|
salma
|
00045
|
BARB0KIRAPX
|
1908
|
1908
|
Rejected
|
23/04/2024
|
|
3216706702
|
No Such Account
|
|
|
|
26
|
MASUDA
|
RJ-272100514202544301/2200
(मायला)
|
2721005000NRG24160320242275579
|
30/03/2024
|
salma
|
2721005WL0040398
|
salma
|
00045
|
BARB0KIRAPX
|
2136
|
2136
|
Rejected
|
23/04/2024
|
|
3216706701
|
No Such Account
|
|
|
|
27
|
MASUDA
|
RJ-272100514202544303/1269
(मायला)
|
2721005000NRG24290320242400101
|
30/03/2024
|
KAMLA
|
2721005WL0043407
|
KAMLA
|
00045
|
BARB0KIRAPX
|
1740
|
1740
|
Processed
|
23/04/2024
|
|
3216706710
|
|
KAMLA
|
()
|
|
28
|
MASUDA
|
RJ-272100514402543200/1830
(मसूदा)
|
2721005000NRG24290320242400158
|
30/03/2024
|
SHIVRAJ
|
2721005WL0043422
|
SHIVRAJ
|
00045
|
BARB0KIRAPX
|
2353
|
2353
|
Rejected
|
23/04/2024
|
|
3216706335
|
No Such Account
|
|
|
|
29
|
MASUDA
|
RJ-272100514502543700/1015
(किराप)
|
2721005000NRG24200320242302500
|
30/03/2024
|
PUSI
|
2721005WL0041271
|
PUSI
|
00045
|
BARB0KIRAPX
|
2160
|
2160
|
Processed
|
23/04/2024
|
|
3216706664
|
|
PUSI
|
()
|
|
30
|
MASUDA
|
RJ-272100514502543700/1015
(किराप)
|
2721005000NRG24200320242302499
|
30/03/2024
|
PUSI
|
2721005WL0041271
|
PUSI
|
00045
|
BARB0KIRAPX
|
2112
|
2112
|
Processed
|
23/04/2024
|
|
3216706663
|
|
PUSI
|
()
|
|
31
|
MASUDA
|
RJ-272100514502543700/1015
(किराप)
|
2721005000NRG24290320242400529
|
30/03/2024
|
PUSI
|
2721005WL0043435
|
PUSI
|
00045
|
BARB0KIRAPX
|
1032
|
1032
|
Processed
|
23/04/2024
|
|
3216706665
|
|
PUSI
|
()
|
|
32
|
MASUDA
|
RJ-272100515802544800/101
(जामोला)
|
2721005000NRG24200320242302442
|
30/03/2024
|
HANUMAN
|
2721005WL0041264
|
HANUMAN
|
00045
|
BARB0KIRAPX
|
2200
|
2200
|
Rejected
|
23/04/2024
|
|
3216706333
|
Account closed
|
|
|
|
33
|
MASUDA
|
RJ-272100515802544800/113
(जामोला)
|
2721005000NRG24200320242302444
|
30/03/2024
|
SUNITA
|
2721005WL0041264
|
SUNITA
|
00045
|
BARB0KIRAPX
|
2691
|
2691
|
Processed
|
23/04/2024
|
|
3216706691
|
|
SUNITA
|
()
|
|
34
|
MASUDA
|
RJ-272100515802544800/113
(जामोला)
|
2721005000NRG24290320242400102
|
30/03/2024
|
SUNITA
|
2721005WL0043407
|
SUNITA
|
00045
|
BARB0KIRAPX
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3216706692
|
|
SUNITA
|
()
|
|
35
|
MASUDA
|
RJ-272100515802544800/113
(जामोला)
|
2721005000NRG24200320242302443
|
30/03/2024
|
SUNITA
|
2721005WL0041264
|
SUNITA
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
23/04/2024
|
|
3216706693
|
|
SUNITA
|
()
|
|
36
|
MASUDA
|
RJ-272100515802544900/236
(जामोला)
|
2721005000NRG24200320242302506
|
30/03/2024
|
SAYAR RAWAT
|
2721005WL0041273
|
SAYAR RAWAT
|
00045
|
BARB0KIRAPX
|
1431
|
1431
|
Processed
|
23/04/2024
|
|
3216706683
|
|
SAYAR RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27964
|
27964
|
|
|
|
|
|
|
|
|
37
|
MASUDA
|
RJ-272100513202537800/506
(धोलादाता)
|
2721005000NRG24200320242302541
|
30/03/2024
|
Keli
|
2721005WL0041281
|
Keli
|
00045
|
BARB0MASUDA
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3216706336
|
|
Keli
|
()
|
|
38
|
MASUDA
|
RJ-272100513202537900/761
(धोलादाता)
|
2721005000NRG24200320242302465
|
30/03/2024
|
SAHIDA
|
2721005WL0041265
|
SAHIDA
|
00045
|
BARB0MASUDA
|
1449
|
1449
|
Processed
|
23/04/2024
|
|
3216706681
|
|
SAHIDA
|
()
|
|
39
|
MASUDA
|
RJ-272100513202537900/761
(धोलादाता)
|
2721005000NRG24290320242400103
|
30/03/2024
|
SAHIDA
|
2721005WL0043408
|
SAHIDA
|
00045
|
BARB0MASUDA
|
1812
|
1812
|
Processed
|
23/04/2024
|
|
3216706682
|
|
SAHIDA
|
()
|
|
40
|
MASUDA
|
RJ-272100513402545400/1342
(शेरगढ - 1)
|
2721005000NRG24070320242209634
|
30/03/2024
|
MAN SINGH
|
2721005WL0039043
|
MAN SINGH
|
00045
|
BARB0MASUDA
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3216706451
|
|
MAN SINGH
|
()
|
|
41
|
MASUDA
|
RJ-272100513402545400/1342
(शेरगढ - 1)
|
2721005000NRG24070320242209639
|
30/03/2024
|
MAN SINGH
|
2721005WL0039043
|
MAN SINGH
|
00045
|
BARB0MASUDA
|
1950
|
1950
|
Processed
|
23/04/2024
|
|
3216706452
|
|
MAN SINGH
|
()
|
|
42
|
MASUDA
|
RJ-272100513402545400/1342
(शेरगढ - 1)
|
2721005000NRG24170320242277702
|
30/03/2024
|
MAN SINGH
|
2721005WL0040495
|
MAN SINGH
|
00045
|
BARB0MASUDA
|
1647
|
1647
|
Processed
|
23/04/2024
|
|
3216706453
|
|
MAN SINGH
|
()
|
|
43
|
MASUDA
|
RJ-272100513402545500/1458
(शेरगढ - 1)
|
2721005000NRG24070320242209638
|
30/03/2024
|
MAINA DEVI
|
2721005WL0039043
|
MAINA DEVI
|
00045
|
BARB0MASUDA
|
882
|
882
|
Processed
|
23/04/2024
|
|
3216706671
|
|
MAINA DEVI
|
()
|
|
44
|
MASUDA
|
RJ-272100513402545500/1458
(शेरगढ - 1)
|
2721005000NRG24070320242209635
|
30/03/2024
|
MAINA DEVI
|
2721005WL0039043
|
MAINA DEVI
|
00045
|
BARB0MASUDA
|
1872
|
1872
|
Processed
|
23/04/2024
|
|
3216706670
|
|
MAINA DEVI
|
()
|
|
45
|
MASUDA
|
RJ-272100513402545600/426
(शेरगढ - 1)
|
2721005000NRG24170320242277705
|
30/03/2024
|
GYARASI
|
2721005WL0040495
|
GYARASI
|
00045
|
BARB0MASUDA
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3216706659
|
|
GYARASI
|
()
|
|
46
|
MASUDA
|
RJ-272100513402545600/426
(शेरगढ - 1)
|
2721005000NRG24290320242400238
|
30/03/2024
|
GYARASI
|
2721005WL0043426
|
GYARASI
|
00045
|
BARB0MASUDA
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3216706660
|
|
GYARASI
|
()
|
|
47
|
MASUDA
|
RJ-272100513402545600/426
(शेरगढ - 1)
|
2721005000NRG24170320242277703
|
30/03/2024
|
GYARASI
|
2721005WL0040495
|
GYARASI
|
00045
|
BARB0MASUDA
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3216706658
|
|
GYARASI
|
()
|
|
48
|
MASUDA
|
RJ-272100513402545600/582
(शेरगढ - 1)
|
2721005000NRG24170320242277706
|
30/03/2024
|
SAPYARI
|
2721005WL0040495
|
SAPYARI
|
00045
|
BARB0MASUDA
|
2189
|
2189
|
Processed
|
23/04/2024
|
|
3216706669
|
|
SAPYARI
|
()
|
|
49
|
MASUDA
|
RJ-272100513402545600/582
(शेरगढ - 1)
|
2721005000NRG24290320242400239
|
30/03/2024
|
SAPYARI
|
2721005WL0043426
|
SAPYARI
|
00045
|
BARB0MASUDA
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3216706668
|
|
SAPYARI
|
()
|
|
50
|
MASUDA
|
RJ-272100513802547100/1457
(बाडी)
|
2721005000NRG24120320242245906
|
30/03/2024
|
Ramkanya
|
2721005WL0039663
|
Ramkanya
|
00045
|
BARB0MASUDA
|
2124
|
2124
|
Rejected
|
23/04/2024
|
|
3216706324
|
No Such Account
|
|
|
|
51
|
MASUDA
|
RJ-272100513802547100/1457
(बाडी)
|
2721005000NRG24120320242245909
|
30/03/2024
|
Ramkanya
|
2721005WL0039663
|
Ramkanya
|
00045
|
BARB0MASUDA
|
1885
|
1885
|
Rejected
|
23/04/2024
|
|
3216706326
|
No Such Account
|
|
|
|
52
|
MASUDA
|
RJ-272100513802547100/1457
(बाडी)
|
2721005000NRG24160320242275577
|
30/03/2024
|
Ramkanya
|
2721005WL0040397
|
Ramkanya
|
00045
|
BARB0MASUDA
|
2028
|
2028
|
Rejected
|
23/04/2024
|
|
3216706322
|
No Such Account
|
|
|
|
53
|
MASUDA
|
RJ-272100513802547100/1457
(बाडी)
|
2721005000NRG24120320242245907
|
30/03/2024
|
Ramkanya
|
2721005WL0039663
|
Ramkanya
|
00045
|
BARB0MASUDA
|
2100
|
2100
|
Rejected
|
23/04/2024
|
|
3216706323
|
No Such Account
|
|
|
|
54
|
MASUDA
|
RJ-272100513802547100/1457
(बाडी)
|
2721005000NRG24120320242245908
|
30/03/2024
|
Ramkanya
|
2721005WL0039663
|
Ramkanya
|
00045
|
BARB0MASUDA
|
2100
|
2100
|
Rejected
|
23/04/2024
|
|
3216706325
|
No Such Account
|
|
|
|
55
|
MASUDA
|
RJ-272100513902543300/1219
(बेगलियावास)
|
2721005000NRG24160320242275580
|
30/03/2024
|
PRABHU
|
2721005WL0040399
|
PRABHU
|
00045
|
BARB0MASUDA
|
1670
|
1670
|
Processed
|
23/04/2024
|
|
3216706365
|
|
PRABHU
|
()
|
|
56
|
MASUDA
|
RJ-272100513902543300/1219
(बेगलियावास)
|
2721005000NRG24160320242275581
|
30/03/2024
|
PRABHU
|
2721005WL0040399
|
PRABHU
|
00045
|
BARB0MASUDA
|
1450
|
1450
|
Processed
|
23/04/2024
|
|
3216706366
|
|
PRABHU
|
()
|
|
57
|
MASUDA
|
RJ-272100513902543300/1461
(बेगलियावास)
|
2721005000NRG24200320242302570
|
30/03/2024
|
NETAL
|
2721005WL0041286
|
NETAL
|
00045
|
BARB0MASUDA
|
1002
|
1002
|
Processed
|
23/04/2024
|
|
3216706462
|
|
NETAL
|
()
|
|
58
|
MASUDA
|
RJ-272100513902543300/1461
(बेगलियावास)
|
2721005000NRG24200320242302571
|
30/03/2024
|
NETAL
|
2721005WL0041286
|
NETAL
|
00045
|
BARB0MASUDA
|
145
|
145
|
Processed
|
23/04/2024
|
|
3216706463
|
|
NETAL
|
()
|
|
59
|
MASUDA
|
RJ-272100513902543400/1427
(बेगलियावास)
|
2721005000NRG24290320242400152
|
30/03/2024
|
SURENDAR
|
2721005WL0043420
|
SURENDAR
|
00045
|
BARB0MASUDA
|
1595
|
1595
|
Processed
|
23/04/2024
|
|
3216706694
|
|
SURENDAR
|
()
|
|
60
|
MASUDA
|
RJ-272100513902543400/555
(बेगलियावास)
|
2721005000NRG24290320242400153
|
30/03/2024
|
NATHU
|
2721005WL0043420
|
NATHU
|
00045
|
BARB0MASUDA
|
1450
|
1450
|
Processed
|
23/04/2024
|
|
3216706672
|
|
NATHU
|
()
|
|
61
|
MASUDA
|
RJ-272100513902543400/555
(बेगलियावास)
|
2721005000NRG24120320242245896
|
30/03/2024
|
NATHU
|
2721005WL0039658
|
NATHU
|
00045
|
BARB0MASUDA
|
155
|
155
|
Processed
|
23/04/2024
|
|
3216706673
|
|
NATHU
|
()
|
|
62
|
MASUDA
|
RJ-272100514302537000/1998
(मोयणा)
|
2721005000NRG24200320242302467
|
30/03/2024
|
LAKSHAMI
|
2721005WL0041266
|
LAKSHAMI
|
00045
|
BARB0MASUDA
|
344
|
344
|
Processed
|
23/04/2024
|
|
3216706386
|
|
LAKSHAMI
|
()
|
|
63
|
MASUDA
|
RJ-272100514302537100/29
(मोयणा)
|
2721005000NRG24120320242245904
|
30/03/2024
|
SENA
|
2721005WL0039661
|
SENA
|
00045
|
BARB0MASUDA
|
1920
|
1920
|
Processed
|
23/04/2024
|
|
3216706479
|
|
SENA
|
()
|
|
64
|
MASUDA
|
RJ-272100514402543200/1276
(मसूदा)
|
2721005000NRG24200320242302593
|
30/03/2024
|
SOHANI
|
2721005WL0041288
|
SOHANI
|
00045
|
BARB0MASUDA
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3216706704
|
|
SOHANI
|
()
|
|
65
|
MASUDA
|
RJ-272100514402543200/1276
(मसूदा)
|
2721005000NRG24200320242302589
|
30/03/2024
|
SOHANI
|
2721005WL0041288
|
SOHANI
|
00045
|
BARB0MASUDA
|
2171
|
2171
|
Processed
|
23/04/2024
|
|
3216706703
|
|
SOHANI
|
()
|
|
66
|
MASUDA
|
RJ-272100514402543200/1276
(मसूदा)
|
2721005000NRG24290320242400157
|
30/03/2024
|
SOHANI
|
2721005WL0043422
|
SOHANI
|
00045
|
BARB0MASUDA
|
704
|
704
|
Processed
|
23/04/2024
|
|
3216706705
|
|
SOHANI
|
()
|
|
67
|
MASUDA
|
RJ-272100514402543200/1893
(मसूदा)
|
2721005000NRG24200320242302584
|
30/03/2024
|
REKHA
|
2721005WL0041288
|
REKHA
|
00045
|
BARB0MASUDA
|
1472
|
1472
|
Processed
|
23/04/2024
|
|
3216706661
|
|
REKHA
|
()
|
|
68
|
MASUDA
|
RJ-272100514402543200/1893
(मसूदा)
|
2721005000NRG24200320242302588
|
30/03/2024
|
REKHA
|
2721005WL0041288
|
REKHA
|
00045
|
BARB0MASUDA
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3216706662
|
|
REKHA
|
()
|
|
69
|
MASUDA
|
RJ-272100514402543200/470
(मसूदा)
|
2721005000NRG24200320242302585
|
30/03/2024
|
GOPI LAL
|
2721005WL0041288
|
GOPI LAL
|
00045
|
BARB0MASUDA
|
1863
|
1863
|
Rejected
|
23/04/2024
|
|
3216706674
|
Account closed
|
|
|
|
70
|
MASUDA
|
RJ-272100514402543200/470
(मसूदा)
|
2721005000NRG24290320242400159
|
30/03/2024
|
GOPI LAL
|
2721005WL0043422
|
GOPI LAL
|
00045
|
BARB0MASUDA
|
720
|
720
|
Rejected
|
23/04/2024
|
|
3216706676
|
Account closed
|
|
|
|
71
|
MASUDA
|
RJ-272100514402543200/470
(मसूदा)
|
2721005000NRG24200320242302596
|
30/03/2024
|
GOPI LAL
|
2721005WL0041288
|
GOPI LAL
|
00045
|
BARB0MASUDA
|
1148
|
1148
|
Rejected
|
23/04/2024
|
|
3216706675
|
Account closed
|
|
|
|
72
|
MASUDA
|
RJ-272100514402543200/495
(मसूदा)
|
2721005000NRG24200320242302586
|
30/03/2024
|
reena
|
2721005WL0041288
|
reena
|
00045
|
BARB0MASUDA
|
2197
|
2197
|
Processed
|
23/04/2024
|
|
3216706695
|
|
reena
|
()
|
|
73
|
MASUDA
|
RJ-272100514402543200/495
(मसूदा)
|
2721005000NRG24200320242302597
|
30/03/2024
|
reena
|
2721005WL0041288
|
reena
|
00045
|
BARB0MASUDA
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3216706696
|
|
reena
|
()
|
|
74
|
MASUDA
|
RJ-272100514702536100/2263
(हरराजपुरा)
|
2721005000NRG24270320242365494
|
30/03/2024
|
RAHUL
|
2721005WL0042662
|
RAHUL
|
00045
|
BARB0MASUDA
|
1440
|
1440
|
Rejected
|
23/04/2024
|
|
3216706337
|
No Such Account
|
|
|
|
75
|
MASUDA
|
RJ-272100514702536100/2313
(हरराजपुरा)
|
2721005000NRG24220320242343113
|
30/03/2024
|
RADHA
|
2721005WL0042195
|
RADHA
|
00045
|
BARB0MASUDA
|
1860
|
1860
|
Rejected
|
23/04/2024
|
|
3216706468
|
No Such Account
|
|
|
|
76
|
MASUDA
|
RJ-272100514702536100/2313
(हरराजपुरा)
|
2721005000NRG24220320242343114
|
30/03/2024
|
RADHA
|
2721005WL0042195
|
RADHA
|
00045
|
BARB0MASUDA
|
2080
|
2080
|
Rejected
|
23/04/2024
|
|
3216706469
|
No Such Account
|
|
|
|
77
|
MASUDA
|
RJ-272100514702537600/1932
(हरराजपुरा)
|
2721005000NRG24200320242302542
|
30/03/2024
|
Pooja
|
2721005WL0041281
|
Pooja
|
00045
|
BARB0MASUDA
|
584
|
584
|
Processed
|
23/04/2024
|
|
3216706480
|
|
Pooja
|
()
|
|
78
|
MASUDA
|
RJ-272100515502542800/185
(देवमाली)
|
2721005000NRG24200320242302533
|
30/03/2024
|
DYARAM
|
2721005WL0041278
|
DYARAM
|
00045
|
BARB0MASUDA
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3216706666
|
|
DYARAM
|
()
|
|
79
|
MASUDA
|
RJ-272100515502542800/185
(देवमाली)
|
2721005000NRG24290320242400137
|
30/03/2024
|
DYARAM
|
2721005WL0043415
|
DYARAM
|
00045
|
BARB0MASUDA
|
1920
|
1920
|
Processed
|
23/04/2024
|
|
3216706667
|
|
DYARAM
|
()
|
|
80
|
MASUDA
|
RJ-272100515502542900/307
(देवमाली)
|
2721005000NRG24200320242302532
|
30/03/2024
|
KAMLA
|
2721005WL0041278
|
KAMLA
|
00045
|
BARB0MASUDA
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216706711
|
|
KAMLA
|
()
|
|
81
|
MASUDA
|
RJ-272100515502543100/620
(देवमाली)
|
2721005000NRG24070320242209636
|
30/03/2024
|
GAJRAJ
|
2721005WL0039043
|
GAJRAJ
|
00045
|
BARB0MASUDA
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3216706401
|
|
GAJRAJ
|
()
|
|
82
|
MASUDA
|
RJ-272100515502543100/639
(देवमाली)
|
2721005000NRG24070320242209637
|
30/03/2024
|
LAHRI
|
2721005WL0039043
|
LAHRI
|
00045
|
BARB0MASUDA
|
1727
|
1727
|
Processed
|
23/04/2024
|
|
3216706690
|
|
LAHRI
|
()
|
|
83
|
MASUDA
|
RJ-272100515502543100/639
(देवमाली)
|
2721005000NRG24170320242277704
|
30/03/2024
|
LAHRI
|
2721005WL0040495
|
LAHRI
|
00045
|
BARB0MASUDA
|
1810
|
1810
|
Processed
|
23/04/2024
|
|
3216706689
|
|
LAHRI
|
()
|
|
84
|
MASUDA
|
RJ-272100516002540300/1510
(नंदवाडा)
|
2721005000NRG24280320242383564
|
30/03/2024
|
MAYA GURJAR
|
2721005WL0043078
|
MAYA GURJAR
|
00045
|
BARB0MASUDA
|
1980
|
1980
|
Rejected
|
23/04/2024
|
|
3216706320
|
No Such Account
|
|
|
|
85
|
MASUDA
|
RJ-272100516002540300/1510
(नंदवाडा)
|
2721005000NRG24280320242383576
|
30/03/2024
|
MAYA GURJAR
|
2721005WL0043078
|
MAYA GURJAR
|
00045
|
BARB0MASUDA
|
1755
|
1755
|
Rejected
|
23/04/2024
|
|
3216706321
|
No Such Account
|
|
|
|
86
|
MASUDA
|
RJ-272100516002540300/1510
(नंदवाडा)
|
2721005000NRG24280320242383563
|
30/03/2024
|
MAYA GURJAR
|
2721005WL0043078
|
MAYA GURJAR
|
00045
|
BARB0MASUDA
|
752
|
752
|
Rejected
|
23/04/2024
|
|
3216706319
|
No Such Account
|
|
|
|
87
|
MASUDA
|
RJ-272100516002540600/1526
(नंदवाडा)
|
2721005000NRG24280320242383575
|
30/03/2024
|
NARAYANI
|
2721005WL0043078
|
NARAYANI
|
00045
|
BARB0MASUDA
|
1600
|
1600
|
Rejected
|
23/04/2024
|
|
3216706714
|
No Such Account
|
|
|
|
88
|
MASUDA
|
RJ-272100516002540600/1526
(नंदवाडा)
|
2721005000NRG24280320242383566
|
30/03/2024
|
NARAYANI
|
2721005WL0043078
|
NARAYANI
|
00045
|
BARB0MASUDA
|
1890
|
1890
|
Rejected
|
23/04/2024
|
|
3216706712
|
No Such Account
|
|
|
|
89
|
MASUDA
|
RJ-272100516002540600/1526
(नंदवाडा)
|
2721005000NRG24280320242383565
|
30/03/2024
|
NARAYANI
|
2721005WL0043078
|
NARAYANI
|
00045
|
BARB0MASUDA
|
2587
|
2587
|
Rejected
|
23/04/2024
|
|
3216706713
|
No Such Account
|
|
|
|
90
|
MASUDA
|
RJ-272100516002542500/1535
(नंदवाडा)
|
2721005000NRG24280320242383571
|
30/03/2024
|
Gita
|
2721005WL0043078
|
Gita
|
00045
|
BARB0MASUDA
|
1488
|
1488
|
Rejected
|
23/04/2024
|
|
3216706316
|
No Such Account
|
|
|
|
91
|
MASUDA
|
RJ-272100516002542500/1535
(नंदवाडा)
|
2721005000NRG24280320242383570
|
30/03/2024
|
Gita
|
2721005WL0043078
|
Gita
|
00045
|
BARB0MASUDA
|
1884
|
1884
|
Rejected
|
23/04/2024
|
|
3216706301
|
No Such Account
|
|
|
|
92
|
MASUDA
|
RJ-272100516002542500/1535
(नंदवाडा)
|
2721005000NRG24280320242383568
|
30/03/2024
|
Gita
|
2721005WL0043078
|
Gita
|
00045
|
BARB0MASUDA
|
990
|
990
|
Rejected
|
23/04/2024
|
|
3216706317
|
No Such Account
|
|
|
|
93
|
MASUDA
|
RJ-272100516002542500/1535
(नंदवाडा)
|
2721005000NRG24280320242383574
|
30/03/2024
|
Gita
|
2721005WL0043078
|
Gita
|
00045
|
BARB0MASUDA
|
585
|
585
|
Rejected
|
23/04/2024
|
|
3216706318
|
No Such Account
|
|
|
|
94
|
MASUDA
|
RJ-272100516002542500/1535
(नंदवाडा)
|
2721005000NRG24280320242383573
|
30/03/2024
|
Ramlal Gujar
|
2721005WL0043078
|
Ramlal Gujar
|
00045
|
BARB0MASUDA
|
1170
|
1170
|
Rejected
|
23/04/2024
|
|
3216706329
|
No Such Account
|
|
|
|
95
|
MASUDA
|
RJ-272100516002542500/1535
(नंदवाडा)
|
2721005000NRG24280320242383569
|
30/03/2024
|
Ramlal Gujar
|
2721005WL0043078
|
Ramlal Gujar
|
00045
|
BARB0MASUDA
|
990
|
990
|
Rejected
|
23/04/2024
|
|
3216706327
|
No Such Account
|
|
|
|
96
|
MASUDA
|
RJ-272100516002542500/1535
(नंदवाडा)
|
2721005000NRG24280320242383572
|
30/03/2024
|
Ramlal Gujar
|
2721005WL0043078
|
Ramlal Gujar
|
00045
|
BARB0MASUDA
|
1768
|
1768
|
Rejected
|
23/04/2024
|
|
3216706328
|
No Such Account
|
|
|
|
97
|
MASUDA
|
RJ-272100516002542500/1535
(नंदवाडा)
|
2721005000NRG24290320242400142
|
30/03/2024
|
Ramlal Gujar
|
2721005WL0043417
|
Ramlal Gujar
|
00045
|
BARB0MASUDA
|
2376
|
2376
|
Rejected
|
23/04/2024
|
|
3216706330
|
No Such Account
|
|
|
|
98
|
MASUDA
|
RJ-272100516102538105/1084
(अधेंरीदेवरी)
|
2721005000NRG24200320242302460
|
30/03/2024
|
RADHA
|
2721005WL0041265
|
RADHA
|
00045
|
BARB0MASUDA
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3216706427
|
|
RADHA
|
()
|
|
99
|
MASUDA
|
RJ-272100516102538105/1084
(अधेंरीदेवरी)
|
2721005000NRG24200320242302448
|
30/03/2024
|
RADHA
|
2721005WL0041265
|
RADHA
|
00045
|
BARB0MASUDA
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3216706428
|
|
RADHA
|
()
|
|
100
|
MASUDA
|
RJ-272100516302538900/18
(लूलवा)
|
2721005000NRG24290320242400112
|
30/03/2024
|
SAMPAT SINGH
|
2721005WL0043408
|
SAMPAT SINGH
|
00045
|
BARB0MASUDA
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3216706457
|
|
SAMPAT SINGH
|
()
|
|
101
|
MASUDA
|
RJ-272100516302538900/18
(लूलवा)
|
2721005000NRG24200320242302458
|
30/03/2024
|
SAMPAT SINGH
|
2721005WL0041265
|
SAMPAT SINGH
|
00045
|
BARB0MASUDA
|
2457
|
2457
|
Processed
|
23/04/2024
|
|
3216706458
|
|
SAMPAT SINGH
|
()
|
|
102
|
MASUDA
|
RJ-272100516302538916/867
(लूलवा)
|
2721005000NRG24200320242302556
|
30/03/2024
|
Hemlata
|
2721005WL0041283
|
Hemlata
|
00045
|
BARB0MASUDA
|
160
|
160
|
Processed
|
23/04/2024
|
|
3216706389
|
|
Hemlata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106693
|
106693
|
|
|
|
|
|
|
|
|
103
|
MASUDA
|
RJ-272100513602539021/1528
(झाक)
|
2721005000NRG24290320242400147
|
30/03/2024
|
jamila
|
2721005WL0043418
|
jamila
|
00045
|
BARB0UDAIRO
|
852
|
852
|
Processed
|
23/04/2024
|
|
3216706442
|
|
jamila
|
()
|
|
104
|
MASUDA
|
RJ-272100513602539021/1528
(झाक)
|
2721005000NRG24200320242302567
|
30/03/2024
|
jamila
|
2721005WL0041284
|
jamila
|
00045
|
BARB0UDAIRO
|
1435
|
1435
|
Processed
|
23/04/2024
|
|
3216706441
|
|
jamila
|
()
|
|
105
|
MASUDA
|
RJ-272100513602539021/1528
(झाक)
|
2721005000NRG24200320242302560
|
30/03/2024
|
jamila
|
2721005WL0041284
|
jamila
|
00045
|
BARB0UDAIRO
|
1449
|
1449
|
Processed
|
23/04/2024
|
|
3216706440
|
|
jamila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3736
|
3736
|
|
|
|
|
|
|
|
|
106
|
MASUDA
|
RJ-272100515102547900/724
(सथाना)
|
2721005000NRG24290320242400249
|
30/03/2024
|
DESHRAJ
|
2721005WL0043429
|
DESHRAJ
|
00089
|
CBIN0280438
|
1368
|
1368
|
Processed
|
23/04/2024
|
|
3216706434
|
|
DESHRAJ
|
()
|
|
107
|
MASUDA
|
RJ-272100515102547900/724
(सथाना)
|
2721005000NRG24200320242302623
|
30/03/2024
|
DESHRAJ
|
2721005WL0041293
|
DESHRAJ
|
00089
|
CBIN0280438
|
1815
|
1815
|
Processed
|
23/04/2024
|
|
3216706433
|
|
DESHRAJ
|
()
|
|
108
|
MASUDA
|
RJ-272100515102548000/1398
(सथाना)
|
2721005000NRG24200320242302624
|
30/03/2024
|
Shyama devi
|
2721005WL0041293
|
Shyama devi
|
00089
|
CBIN0280438
|
1936
|
1936
|
Rejected
|
23/04/2024
|
|
3216706411
|
Account closed
|
|
|
|
109
|
MASUDA
|
RJ-272100515102548000/1398
(सथाना)
|
2721005000NRG24040320242157706
|
30/03/2024
|
Shyama devi
|
2721005WL0038075
|
Shyama devi
|
00089
|
CBIN0280438
|
1896
|
1896
|
Rejected
|
23/04/2024
|
|
3216706410
|
Account closed
|
|
|
|
110
|
MASUDA
|
RJ-272100515102548000/384
(सथाना)
|
2721005000NRG24290320242400250
|
30/03/2024
|
RAJUKUMARI
|
2721005WL0043429
|
RAJUKUMARI
|
00089
|
CBIN0280438
|
2275
|
2275
|
Processed
|
23/04/2024
|
|
3216706466
|
|
RAJUKUMARI
|
()
|
|
111
|
MASUDA
|
RJ-272100515102548000/384
(सथाना)
|
2721005000NRG24200320242302625
|
30/03/2024
|
RAJUKUMARI
|
2721005WL0041293
|
RAJUKUMARI
|
00089
|
CBIN0280438
|
2197
|
2197
|
Processed
|
23/04/2024
|
|
3216706467
|
|
RAJUKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11487
|
11487
|
|
|
|
|
|
|
|
|
112
|
MASUDA
|
RJ-272100514702536100/2301
(हरराजपुरा)
|
2721005000NRG24220320242343115
|
30/03/2024
|
IRSAN
|
2721005WL0042195
|
IRSAN
|
00152
|
HDFC0001054
|
2080
|
2080
|
Processed
|
23/04/2024
|
|
3216706482
|
|
IRSAN
|
()
|
|
113
|
MASUDA
|
RJ-272100514702536100/2301
(हरराजपुरा)
|
2721005000NRG24220320242343112
|
30/03/2024
|
IRSAN
|
2721005WL0042195
|
IRSAN
|
00152
|
HDFC0001054
|
1738
|
1738
|
Processed
|
23/04/2024
|
|
3216706481
|
|
IRSAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3818
|
3818
|
|
|
|
|
|
|
|
|
114
|
MASUDA
|
RJ-272100514602548300/1765
(शिखरानी)
|
2721005000NRG24200320242302619
|
30/03/2024
|
PUJA
|
2721005WL0041292
|
PUJA
|
00152
|
HDFC0002342
|
2160
|
2160
|
Processed
|
23/04/2024
|
|
3216706422
|
|
PUJA
|
()
|
|
115
|
MASUDA
|
RJ-272100514602548300/1765
(शिखरानी)
|
2721005000NRG24290320242400241
|
30/03/2024
|
PUJA
|
2721005WL0043427
|
PUJA
|
00152
|
HDFC0002342
|
2101
|
2101
|
Processed
|
23/04/2024
|
|
3216706423
|
|
PUJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4261
|
4261
|
|
|
|
|
|
|
|
|
116
|
MASUDA
|
RJ-272100514602548300/1
(शिखरानी)
|
2721005000NRG24290320242400240
|
30/03/2024
|
SUGNI
|
2721005WL0043427
|
SUGNI
|
00168
|
ICIC0006815
|
1566
|
1566
|
Processed
|
23/04/2024
|
|
3216706341
|
|
SUGNI
|
()
|
|
117
|
MASUDA
|
RJ-272100514602548300/1
(शिखरानी)
|
2721005000NRG24200320242302618
|
30/03/2024
|
SUGNI
|
2721005WL0041292
|
SUGNI
|
00168
|
ICIC0006815
|
1552
|
1552
|
Processed
|
23/04/2024
|
|
3216706342
|
|
SUGNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3118
|
3118
|
|
|
|
|
|
|
|
|
118
|
MASUDA
|
RJ-272100515302545700/587
(दोलतपुरा प्रथम)
|
2721005000NRG24200320242302536
|
30/03/2024
|
CHANTA DEVI
|
2721005WL0041280
|
CHANTA DEVI
|
00354
|
PUNB0688300
|
1672
|
1672
|
Processed
|
23/04/2024
|
|
3216706340
|
|
CHANTA DEVI
|
()
|
|
119
|
MASUDA
|
RJ-272100515302545700/587
(दोलतपुरा प्रथम)
|
2721005000NRG24120320242245888
|
30/03/2024
|
CHANTA DEVI
|
2721005WL0039656
|
CHANTA DEVI
|
00354
|
PUNB0688300
|
2136
|
2136
|
Processed
|
23/04/2024
|
|
3216706339
|
|
CHANTA DEVI
|
()
|
|
120
|
MASUDA
|
RJ-272100515302545700/587
(दोलतपुरा प्रथम)
|
2721005000NRG24200320242302537
|
30/03/2024
|
CHANTA DEVI
|
2721005WL0041280
|
CHANTA DEVI
|
00354
|
PUNB0688300
|
1991
|
1991
|
Processed
|
23/04/2024
|
|
3216706338
|
|
CHANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5799
|
5799
|
|
|
|
|
|
|
|
|
121
|
MASUDA
|
RJ-272100513302535500/1955
( श्यामगढ)
|
2721005000NRG24290320242400100
|
30/03/2024
|
RINA
|
2721005WL0043406
|
RINA
|
00415
|
SBIN0004668
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3216706439
|
|
MRS RINA OO
|
()
|
|
122
|
MASUDA
|
RJ-272100515702539800/146
(जीवाणा)
|
2721005000NRG24180320242287296
|
30/03/2024
|
lalita
|
2721005WL0040816
|
lalita
|
00415
|
SBIN0004668
|
2280
|
2280
|
Processed
|
23/04/2024
|
|
3216706455
|
|
MRS LALITA OO
|
()
|
|
123
|
MASUDA
|
RJ-272100515702539800/146
(जीवाणा)
|
2721005000NRG24180320242287295
|
30/03/2024
|
lalita
|
2721005WL0040816
|
lalita
|
00415
|
SBIN0004668
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3216706454
|
|
MRS LALITA OO
|
()
|
|
124
|
MASUDA
|
RJ-272100516102538700/1682
(अधेंरीदेवरी)
|
2721005000NRG24290320242391876
|
30/03/2024
|
manju
|
2721005WL0043235
|
manju
|
00415
|
SBIN0004668
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3216706484
|
|
MRS MANJU MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
125
|
MASUDA
|
RJ-272100513202537700/165
(धोलादाता)
|
2721005000NRG24290320242400139
|
30/03/2024
|
Sayari
|
2721005WL0043416
|
Sayari
|
00415
|
SBIN0007375
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3216706510
|
|
MISS SAYARI X
|
()
|
|
126
|
MASUDA
|
RJ-272100513202537700/165
(धोलादाता)
|
2721005000NRG24200320242302539
|
30/03/2024
|
Sayari
|
2721005WL0041281
|
Sayari
|
00415
|
SBIN0007375
|
2136
|
2136
|
Processed
|
23/04/2024
|
|
3216706507
|
|
MISS SAYARI X
|
()
|
|
127
|
MASUDA
|
RJ-272100513202537700/165
(धोलादाता)
|
2721005000NRG24200320242302540
|
30/03/2024
|
Sayari
|
2721005WL0041281
|
Sayari
|
00415
|
SBIN0007375
|
2145
|
2145
|
Processed
|
23/04/2024
|
|
3216706508
|
|
MISS SAYARI X
|
()
|
|
128
|
MASUDA
|
RJ-272100513202537700/165
(धोलादाता)
|
2721005000NRG24200320242302544
|
30/03/2024
|
Sayari
|
2721005WL0041281
|
Sayari
|
00415
|
SBIN0007375
|
2145
|
2145
|
Processed
|
23/04/2024
|
|
3216706509
|
|
MISS SAYARI X
|
()
|
|
129
|
MASUDA
|
RJ-272100513202537800/471
(धोलादाता)
|
2721005000NRG24290320242400140
|
30/03/2024
|
KOYLI
|
2721005WL0043416
|
KOYLI
|
00415
|
SBIN0007375
|
2160
|
2160
|
Processed
|
23/04/2024
|
|
3216706543
|
|
MISS KOYALI X
|
()
|
|
130
|
MASUDA
|
RJ-272100513202537800/520
(धोलादाता)
|
2721005000NRG24200320242302543
|
30/03/2024
|
PAPUDI
|
2721005WL0041281
|
PAPUDI
|
00415
|
SBIN0007375
|
1620
|
1620
|
Processed
|
23/04/2024
|
|
3216706603
|
|
MISS PAPUDDI X
|
()
|
|
131
|
MASUDA
|
RJ-272100513202537800/520
(धोलादाता)
|
2721005000NRG24290320242400141
|
30/03/2024
|
PAPUDI
|
2721005WL0043416
|
PAPUDI
|
00415
|
SBIN0007375
|
1620
|
1620
|
Processed
|
23/04/2024
|
|
3216706604
|
|
MISS PAPUDDI X
|
()
|
|
132
|
MASUDA
|
RJ-272100513602539000/1728
(नाडी)
|
2721005000NRG24200320242302563
|
30/03/2024
|
SITA
|
2721005WL0041284
|
SITA
|
00415
|
SBIN0007375
|
1664
|
1664
|
Processed
|
23/04/2024
|
|
3216706517
|
|
MRS SEETA X
|
()
|
|
133
|
MASUDA
|
RJ-272100513602539000/1728
(नाडी)
|
2721005000NRG24290320242400143
|
30/03/2024
|
SITA
|
2721005WL0043418
|
SITA
|
00415
|
SBIN0007375
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3216706518
|
|
MRS SEETA X
|
()
|
|
134
|
MASUDA
|
RJ-272100513602539000/923
(नाडी)
|
2721005000NRG24290320242400144
|
30/03/2024
|
MANDAN
|
2721005WL0043418
|
MANDAN
|
00415
|
SBIN0007375
|
2743
|
2743
|
Processed
|
23/04/2024
|
|
3216706465
|
|
MR MADAN
|
()
|
|
135
|
MASUDA
|
RJ-272100513602539000/923
(नाडी)
|
2721005000NRG24200320242302564
|
30/03/2024
|
MANDAN
|
2721005WL0041284
|
MANDAN
|
00415
|
SBIN0007375
|
2288
|
2288
|
Processed
|
23/04/2024
|
|
3216706464
|
|
MR MADAN
|
()
|
|
136
|
MASUDA
|
RJ-272100513602539001/1934
(झाक)
|
2721005000NRG24200320242302521
|
30/03/2024
|
MAIMUNA
|
2721005WL0041276
|
MAIMUNA
|
00415
|
SBIN0007375
|
2379
|
2379
|
Processed
|
23/04/2024
|
|
3216706571
|
|
MRS MEMUNA BANO
|
()
|
|
137
|
MASUDA
|
RJ-272100513602539001/1934
(झाक)
|
2721005000NRG24290320242400127
|
30/03/2024
|
MAIMUNA
|
2721005WL0043414
|
MAIMUNA
|
00415
|
SBIN0007375
|
2379
|
2379
|
Processed
|
23/04/2024
|
|
3216706572
|
|
MRS MEMUNA BANO
|
()
|
|
138
|
MASUDA
|
RJ-272100513602539001/1934
(झाक)
|
2721005000NRG24200320242302519
|
30/03/2024
|
MAIMUNA
|
2721005WL0041276
|
MAIMUNA
|
00415
|
SBIN0007375
|
2145
|
2145
|
Processed
|
23/04/2024
|
|
3216706570
|
|
MRS MEMUNA BANO
|
()
|
|
139
|
MASUDA
|
RJ-272100513602539001/1934
(झाक)
|
2721005000NRG24200320242302511
|
30/03/2024
|
MAIMUNA
|
2721005WL0041276
|
MAIMUNA
|
00415
|
SBIN0007375
|
1738
|
1738
|
Processed
|
23/04/2024
|
|
3216706569
|
|
MRS MEMUNA BANO
|
()
|
|
140
|
MASUDA
|
RJ-272100513602539001/1990
(झाक)
|
2721005000NRG24200320242302512
|
30/03/2024
|
MANJU
|
2721005WL0041276
|
MANJU
|
00415
|
SBIN0007375
|
1422
|
1422
|
Processed
|
23/04/2024
|
|
3216706531
|
|
MRS MANJU DEVI
|
()
|
|
141
|
MASUDA
|
RJ-272100513602539001/1990
(झाक)
|
2721005000NRG24200320242302522
|
30/03/2024
|
MANJU
|
2721005WL0041276
|
MANJU
|
00415
|
SBIN0007375
|
2379
|
2379
|
Processed
|
23/04/2024
|
|
3216706532
|
|
MRS MANJU DEVI
|
()
|
|
142
|
MASUDA
|
RJ-272100513602539001/1990
(झाक)
|
2721005000NRG24200320242302520
|
30/03/2024
|
MANJU
|
2721005WL0041276
|
MANJU
|
00415
|
SBIN0007375
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3216706530
|
|
MRS MANJU DEVI
|
()
|
|
143
|
MASUDA
|
RJ-272100513602539001/2527
(झाक)
|
2721005000NRG24200320242302518
|
30/03/2024
|
geeta
|
2721005WL0041276
|
geeta
|
00415
|
SBIN0007375
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3216706419
|
|
MRS GITA WO NAHARA
|
()
|
|
144
|
MASUDA
|
RJ-272100513602539001/2527
(झाक)
|
2721005000NRG24200320242302523
|
30/03/2024
|
geeta
|
2721005WL0041276
|
geeta
|
00415
|
SBIN0007375
|
549
|
549
|
Processed
|
23/04/2024
|
|
3216706418
|
|
MRS GITA WO NAHARA
|
()
|
|
145
|
MASUDA
|
RJ-272100513602539001/2527
(झाक)
|
2721005000NRG24200320242302513
|
30/03/2024
|
geeta
|
2721005WL0041276
|
geeta
|
00415
|
SBIN0007375
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3216706420
|
|
MRS GITA WO NAHARA
|
()
|
|
146
|
MASUDA
|
RJ-272100513602539001/2537
(झाक)
|
2721005000NRG24200320242302517
|
30/03/2024
|
shanti devi
|
2721005WL0041276
|
shanti devi
|
00415
|
SBIN0007375
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3216706416
|
|
MRS SHANTI WO MEHATA
|
()
|
|
147
|
MASUDA
|
RJ-272100513602539001/2537
(झाक)
|
2721005000NRG24200320242302514
|
30/03/2024
|
shanti devi
|
2721005WL0041276
|
shanti devi
|
00415
|
SBIN0007375
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3216706415
|
|
MRS SHANTI WO MEHATA
|
()
|
|
148
|
MASUDA
|
RJ-272100513602539001/2537
(झाक)
|
2721005000NRG24200320242302524
|
30/03/2024
|
shanti devi
|
2721005WL0041276
|
shanti devi
|
00415
|
SBIN0007375
|
732
|
732
|
Processed
|
23/04/2024
|
|
3216706417
|
|
MRS SHANTI WO MEHATA
|
()
|
|
149
|
MASUDA
|
RJ-272100513602539001/2541
(झाक)
|
2721005000NRG24200320242302525
|
30/03/2024
|
Mumtaj
|
2721005WL0041276
|
Mumtaj
|
00415
|
SBIN0007375
|
732
|
732
|
Processed
|
23/04/2024
|
|
3216706563
|
|
MRS MUMTAJ XXX
|
()
|
|
150
|
MASUDA
|
RJ-272100513602539001/2541
(झाक)
|
2721005000NRG24200320242302515
|
30/03/2024
|
Mumtaj
|
2721005WL0041276
|
Mumtaj
|
00415
|
SBIN0007375
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216706561
|
|
MRS MUMTAJ XXX
|
()
|
|
151
|
MASUDA
|
RJ-272100513602539001/2541
(झाक)
|
2721005000NRG24200320242302516
|
30/03/2024
|
Mumtaj
|
2721005WL0041276
|
Mumtaj
|
00415
|
SBIN0007375
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3216706562
|
|
MRS MUMTAJ XXX
|
()
|
|
152
|
MASUDA
|
RJ-272100513602539001/651
(झाक)
|
2721005000NRG24290320242400128
|
30/03/2024
|
KAMLI
|
2721005WL0043414
|
KAMLI
|
00415
|
SBIN0007375
|
2256
|
2256
|
Processed
|
23/04/2024
|
|
3216706609
|
|
MRS KAMALA XXX
|
()
|
|
153
|
MASUDA
|
RJ-272100513602539005/850
(झाक)
|
2721005000NRG24200320242302526
|
30/03/2024
|
SOVANI
|
2721005WL0041276
|
SOVANI
|
00415
|
SBIN0007375
|
1776
|
1776
|
Processed
|
23/04/2024
|
|
3216706404
|
|
MRS SUVATI
|
()
|
|
154
|
MASUDA
|
RJ-272100513602539013/132
(झाक)
|
2721005000NRG24290320242400129
|
30/03/2024
|
SITA
|
2721005WL0043414
|
SITA
|
00415
|
SBIN0007375
|
2262
|
2262
|
Processed
|
23/04/2024
|
|
3216706505
|
|
MR SITA SITA
|
()
|
|
155
|
MASUDA
|
RJ-272100513602539013/69
(झाक)
|
2721005000NRG24290320242400131
|
30/03/2024
|
MEERA
|
2721005WL0043414
|
MEERA
|
00415
|
SBIN0007375
|
2262
|
2262
|
Processed
|
23/04/2024
|
|
3216706602
|
|
MR MEERA
|
()
|
|
156
|
MASUDA
|
RJ-272100513602539014/1617
(झाक)
|
2721005000NRG24290320242400133
|
30/03/2024
|
chitna
|
2721005WL0043414
|
chitna
|
00415
|
SBIN0007375
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3216706608
|
|
MR CHETANA CHETANA
|
()
|
|
157
|
MASUDA
|
RJ-272100513602539014/2426
(झाक)
|
2721005000NRG24290320242400134
|
30/03/2024
|
DALI
|
2721005WL0043414
|
DALI
|
00415
|
SBIN0007375
|
1968
|
1968
|
Processed
|
23/04/2024
|
|
3216706537
|
|
MRS DALI DALI
|
()
|
|
158
|
MASUDA
|
RJ-272100513602539014/2426
(झाक)
|
2721005000NRG24200320242302527
|
30/03/2024
|
DALI
|
2721005WL0041276
|
DALI
|
00415
|
SBIN0007375
|
1529
|
1529
|
Processed
|
23/04/2024
|
|
3216706538
|
|
MRS DALI DALI
|
()
|
|
159
|
MASUDA
|
RJ-272100513602539017/2211
(झाक)
|
2721005000NRG24290320242400145
|
30/03/2024
|
SAROJ
|
2721005WL0043418
|
SAROJ
|
00415
|
SBIN0007375
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3216706362
|
|
MRS SAROJ XX
|
()
|
|
160
|
MASUDA
|
RJ-272100513602539020/1799
(झाक)
|
2721005000NRG24200320242302565
|
30/03/2024
|
ANITA
|
2721005WL0041284
|
ANITA
|
00415
|
SBIN0007375
|
412
|
412
|
Processed
|
23/04/2024
|
|
3216706554
|
|
MRS ANITA XX
|
()
|
|
161
|
MASUDA
|
RJ-272100513602539020/31
(झाक)
|
2721005000NRG24290320242400146
|
30/03/2024
|
SALMA BANU
|
2721005WL0043418
|
SALMA BANU
|
00415
|
SBIN0007375
|
2743
|
2743
|
Processed
|
23/04/2024
|
|
3216706540
|
|
MS SALMA BANU
|
()
|
|
162
|
MASUDA
|
RJ-272100513602539020/31
(झाक)
|
2721005000NRG24200320242302566
|
30/03/2024
|
SALMA BANU
|
2721005WL0041284
|
SALMA BANU
|
00415
|
SBIN0007375
|
2010
|
2010
|
Processed
|
23/04/2024
|
|
3216706539
|
|
MS SALMA BANU
|
()
|
|
163
|
MASUDA
|
RJ-272100513602539025/1881
(झाक)
|
2721005000NRG24290320242400148
|
30/03/2024
|
PANI
|
2721005WL0043418
|
PANI
|
00415
|
SBIN0007375
|
2532
|
2532
|
Processed
|
23/04/2024
|
|
3216706524
|
|
MRS PANI WO DEEN MOHAMMAD
|
()
|
|
164
|
MASUDA
|
RJ-272100513602539025/1881
(झाक)
|
2721005000NRG24200320242302561
|
30/03/2024
|
PANI
|
2721005WL0041284
|
PANI
|
00415
|
SBIN0007375
|
2277
|
2277
|
Processed
|
23/04/2024
|
|
3216706523
|
|
MRS PANI WO DEEN MOHAMMAD
|
()
|
|
165
|
MASUDA
|
RJ-272100513602539034/2503
(झाक)
|
2721005000NRG24290320242400135
|
30/03/2024
|
SUNITA
|
2721005WL0043414
|
SUNITA
|
00415
|
SBIN0007375
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3216706564
|
|
MRS SUNITA
|
()
|
|
166
|
MASUDA
|
RJ-272100513602539036/1087
(झाक)
|
2721005000NRG24290320242400150
|
30/03/2024
|
ANITA
|
2721005WL0043418
|
ANITA
|
00415
|
SBIN0007375
|
2568
|
2568
|
Processed
|
23/04/2024
|
|
3216706370
|
|
MRS ANITA BANU
|
()
|
|
167
|
MASUDA
|
RJ-272100513602539036/1087
(झाक)
|
2721005000NRG24200320242302562
|
30/03/2024
|
ANITA
|
2721005WL0041284
|
ANITA
|
00415
|
SBIN0007375
|
1899
|
1899
|
Processed
|
23/04/2024
|
|
3216706369
|
|
MRS ANITA BANU
|
()
|
|
168
|
MASUDA
|
RJ-272100516102538100/1320
(अधेंरीदेवरी)
|
2721005000NRG24290320242400104
|
30/03/2024
|
BHOLI
|
2721005WL0043408
|
BHOLI
|
00415
|
SBIN0007375
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3216706511
|
|
MRS BHOLI WO DHARA SINGH
|
()
|
|
169
|
MASUDA
|
RJ-272100516102538100/1320
(अधेंरीदेवरी)
|
2721005000NRG24200320242302445
|
30/03/2024
|
BHOLI
|
2721005WL0041265
|
BHOLI
|
00415
|
SBIN0007375
|
1670
|
1670
|
Processed
|
23/04/2024
|
|
3216706512
|
|
MRS BHOLI WO DHARA SINGH
|
()
|
|
170
|
MASUDA
|
RJ-272100516102538100/647
(अधेंरीदेवरी)
|
2721005000NRG24180320242287187
|
30/03/2024
|
JARINA
|
2721005WL0040810
|
JARINA
|
00415
|
SBIN0007375
|
1670
|
1670
|
Processed
|
23/04/2024
|
|
3216706355
|
|
MRS JARINA WO BIRAM
|
()
|
|
171
|
MASUDA
|
RJ-272100516102538100/647
(अधेंरीदेवरी)
|
2721005000NRG24290320242400105
|
30/03/2024
|
JARINA
|
2721005WL0043408
|
JARINA
|
00415
|
SBIN0007375
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3216706354
|
|
MRS JARINA WO BIRAM
|
()
|
|
172
|
MASUDA
|
RJ-272100516102538100/649
(अधेंरीदेवरी)
|
2721005000NRG24180320242287188
|
30/03/2024
|
PATASI
|
2721005WL0040810
|
PATASI
|
00415
|
SBIN0007375
|
1670
|
1670
|
Processed
|
23/04/2024
|
|
3216706520
|
|
MRS PATASI WO NARENDRA SINGH
|
()
|
|
173
|
MASUDA
|
RJ-272100516102538100/649
(अधेंरीदेवरी)
|
2721005000NRG24290320242400106
|
30/03/2024
|
PATASI
|
2721005WL0043408
|
PATASI
|
00415
|
SBIN0007375
|
1815
|
1815
|
Processed
|
23/04/2024
|
|
3216706521
|
|
MRS PATASI WO NARENDRA SINGH
|
()
|
|
174
|
MASUDA
|
RJ-272100516102538100/662
(अधेंरीदेवरी)
|
2721005000NRG24200320242302446
|
30/03/2024
|
SHARDA DEVI
|
2721005WL0041265
|
SHARDA DEVI
|
00415
|
SBIN0007375
|
1670
|
1670
|
Processed
|
23/04/2024
|
|
3216706522
|
|
MISS SHARDA X
|
()
|
|
175
|
MASUDA
|
RJ-272100516102538100/670
(अधेंरीदेवरी)
|
2721005000NRG24290320242400107
|
30/03/2024
|
MAINA
|
2721005WL0043408
|
MAINA
|
00415
|
SBIN0007375
|
1815
|
1815
|
Processed
|
23/04/2024
|
|
3216706500
|
|
MRS MENA DEVI WO SOHAN SINGH
|
()
|
|
176
|
MASUDA
|
RJ-272100516102538104/229
(अधेंरीदेवरी)
|
2721005000NRG24290320242400108
|
30/03/2024
|
JUBEDA
|
2721005WL0043408
|
JUBEDA
|
00415
|
SBIN0007375
|
1176
|
1176
|
Processed
|
23/04/2024
|
|
3216706444
|
|
MRS JUBEDA WO PAWAN KATHAT
|
()
|
|
177
|
MASUDA
|
RJ-272100516102538104/229
(अधेंरीदेवरी)
|
2721005000NRG24200320242302447
|
30/03/2024
|
JUBEDA
|
2721005WL0041265
|
JUBEDA
|
00415
|
SBIN0007375
|
1815
|
1815
|
Processed
|
23/04/2024
|
|
3216706445
|
|
MRS JUBEDA WO PAWAN KATHAT
|
()
|
|
178
|
MASUDA
|
RJ-272100516102538104/229
(अधेंरीदेवरी)
|
2721005000NRG24200320242302464
|
30/03/2024
|
JUBEDA
|
2721005WL0041265
|
JUBEDA
|
00415
|
SBIN0007375
|
2574
|
2574
|
Processed
|
23/04/2024
|
|
3216706448
|
|
MRS JUBEDA WO PAWAN KATHAT
|
()
|
|
179
|
MASUDA
|
RJ-272100516102538104/229
(अधेंरीदेवरी)
|
2721005000NRG24200320242302452
|
30/03/2024
|
JUBEDA
|
2721005WL0041265
|
JUBEDA
|
00415
|
SBIN0007375
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3216706447
|
|
MRS JUBEDA WO PAWAN KATHAT
|
()
|
|
180
|
MASUDA
|
RJ-272100516102538104/229
(अधेंरीदेवरी)
|
2721005000NRG24200320242302451
|
30/03/2024
|
JUBEDA
|
2721005WL0041265
|
JUBEDA
|
00415
|
SBIN0007375
|
2292
|
2292
|
Processed
|
23/04/2024
|
|
3216706446
|
|
MRS JUBEDA WO PAWAN KATHAT
|
()
|
|
181
|
MASUDA
|
RJ-272100516102538105/1296
(अधेंरीदेवरी)
|
2721005000NRG24200320242302461
|
30/03/2024
|
NAINI
|
2721005WL0041265
|
NAINI
|
00415
|
SBIN0007375
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3216706605
|
|
MRS NAINI WO MITHU
|
()
|
|
182
|
MASUDA
|
RJ-272100516102538105/1296
(अधेंरीदेवरी)
|
2721005000NRG24120320242245878
|
30/03/2024
|
NAINI
|
2721005WL0039654
|
NAINI
|
00415
|
SBIN0007375
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3216706607
|
|
MRS NAINI WO MITHU
|
()
|
|
183
|
MASUDA
|
RJ-272100516102538105/1296
(अधेंरीदेवरी)
|
2721005000NRG24290320242400110
|
30/03/2024
|
NAINI
|
2721005WL0043408
|
NAINI
|
00415
|
SBIN0007375
|
300
|
300
|
Processed
|
23/04/2024
|
|
3216706606
|
|
MRS NAINI WO MITHU
|
()
|
|
184
|
MASUDA
|
RJ-272100516102538300/1269
(अधेंरीदेवरी)
|
2721005000NRG24180320242287291
|
30/03/2024
|
MADINA
|
2721005WL0040814
|
MADINA
|
00415
|
SBIN0007375
|
650
|
650
|
Processed
|
23/04/2024
|
|
3216706519
|
|
MRS MADINA WO SUKHA
|
()
|
|
185
|
MASUDA
|
RJ-272100516102538300/809
(अधेंरीदेवरी)
|
2721005000NRG24290320242400118
|
30/03/2024
|
SAMIDA
|
2721005WL0043411
|
SAMIDA
|
00415
|
SBIN0007375
|
1584
|
1584
|
Processed
|
23/04/2024
|
|
3216706529
|
|
MRS SAMIDA WO AMRAD KATHAT
|
()
|
|
186
|
MASUDA
|
RJ-272100516102538300/809
(अधेंरीदेवरी)
|
2721005000NRG24200320242302491
|
30/03/2024
|
SAMIDA
|
2721005WL0041269
|
SAMIDA
|
00415
|
SBIN0007375
|
1690
|
1690
|
Processed
|
23/04/2024
|
|
3216706528
|
|
MRS SAMIDA WO AMRAD KATHAT
|
()
|
|
187
|
MASUDA
|
RJ-272100516102538300/885
(अधेंरीदेवरी)
|
2721005000NRG24200320242302492
|
30/03/2024
|
KANKU
|
2721005WL0041269
|
KANKU
|
00415
|
SBIN0007375
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3216706601
|
|
MRS KANKU
|
()
|
|
188
|
MASUDA
|
RJ-272100516102538400/117
(अधेंरीदेवरी)
|
2721005000NRG24200320242302493
|
30/03/2024
|
PUSPA DEVI
|
2721005WL0041269
|
PUSPA DEVI
|
00415
|
SBIN0007375
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3216706610
|
|
MRS PUSPA DEVI WO RAMPAL SINGH
|
()
|
|
189
|
MASUDA
|
RJ-272100516102538400/192
(अधेंरीदेवरी)
|
2721005000NRG24290320242391875
|
30/03/2024
|
Balu singh
|
2721005WL0043235
|
Balu singh
|
00415
|
SBIN0007375
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3216706486
|
|
BALU SINGH
|
()
|
|
190
|
MASUDA
|
RJ-272100516102538400/194
(अधेंरीदेवरी)
|
2721005000NRG24200320242302490
|
30/03/2024
|
MUNNI URF MOHINI
|
2721005WL0041269
|
MUNNI URF MOHINI
|
00415
|
SBIN0007375
|
2450
|
2450
|
Processed
|
23/04/2024
|
|
3216706558
|
|
MRS MUNNI MOHINI
|
()
|
|
191
|
MASUDA
|
RJ-272100516102538400/194
(अधेंरीदेवरी)
|
2721005000NRG24200320242302473
|
30/03/2024
|
MUNNI URF MOHINI
|
2721005WL0041269
|
MUNNI URF MOHINI
|
00415
|
SBIN0007375
|
1859
|
1859
|
Processed
|
23/04/2024
|
|
3216706556
|
|
MRS MUNNI MOHINI
|
()
|
|
192
|
MASUDA
|
RJ-272100516102538400/194
(अधेंरीदेवरी)
|
2721005000NRG24200320242302480
|
30/03/2024
|
MUNNI URF MOHINI
|
2721005WL0041269
|
MUNNI URF MOHINI
|
00415
|
SBIN0007375
|
1660
|
1660
|
Processed
|
23/04/2024
|
|
3216706557
|
|
MRS MUNNI MOHINI
|
()
|
|
193
|
MASUDA
|
RJ-272100516102538400/228
(अधेंरीदेवरी)
|
2721005000NRG24200320242302481
|
30/03/2024
|
Sushila devi
|
2721005WL0041269
|
Sushila devi
|
00415
|
SBIN0007375
|
1575
|
1575
|
Processed
|
23/04/2024
|
|
3216706436
|
|
MRS SUSHILA DEVI WO SOHAN SINGH
|
()
|
|
194
|
MASUDA
|
RJ-272100516102538400/228
(अधेंरीदेवरी)
|
2721005000NRG24200320242302474
|
30/03/2024
|
Sushila devi
|
2721005WL0041269
|
Sushila devi
|
00415
|
SBIN0007375
|
1503
|
1503
|
Processed
|
23/04/2024
|
|
3216706435
|
|
MRS SUSHILA DEVI WO SOHAN SINGH
|
()
|
|
195
|
MASUDA
|
RJ-272100516102538400/234
(अधेंरीदेवरी)
|
2721005000NRG24200320242302472
|
30/03/2024
|
Shabu
|
2721005WL0041269
|
Shabu
|
00415
|
SBIN0007375
|
1494
|
1494
|
Processed
|
23/04/2024
|
|
3216706515
|
|
MRS SABU WO GANPAT SINGH
|
()
|
|
196
|
MASUDA
|
RJ-272100516102538400/234
(अधेंरीदेवरी)
|
2721005000NRG24200320242302475
|
30/03/2024
|
Shabu
|
2721005WL0041269
|
Shabu
|
00415
|
SBIN0007375
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3216706516
|
|
MRS SABU WO GANPAT SINGH
|
()
|
|
197
|
MASUDA
|
RJ-272100516102538400/234
(अधेंरीदेवरी)
|
2721005000NRG24200320242302482
|
30/03/2024
|
Shabu
|
2721005WL0041269
|
Shabu
|
00415
|
SBIN0007375
|
2160
|
2160
|
Processed
|
23/04/2024
|
|
3216706514
|
|
MRS SABU WO GANPAT SINGH
|
()
|
|
198
|
MASUDA
|
RJ-272100516102538400/234
(अधेंरीदेवरी)
|
2721005000NRG24200320242302489
|
30/03/2024
|
Shabu
|
2721005WL0041269
|
Shabu
|
00415
|
SBIN0007375
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3216706513
|
|
MRS SABU WO GANPAT SINGH
|
()
|
|
199
|
MASUDA
|
RJ-272100516102538400/262
(अधेंरीदेवरी)
|
2721005000NRG24200320242302488
|
30/03/2024
|
Sena
|
2721005WL0041269
|
Sena
|
00415
|
SBIN0007375
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3216706526
|
|
MRS SENA WO BHEEM SINGH
|
()
|
|
200
|
MASUDA
|
RJ-272100516102538400/262
(अधेंरीदेवरी)
|
2721005000NRG24200320242302476
|
30/03/2024
|
Sena
|
2721005WL0041269
|
Sena
|
00415
|
SBIN0007375
|
1656
|
1656
|
Processed
|
23/04/2024
|
|
3216706525
|
|
MRS SENA WO BHEEM SINGH
|
()
|
|
201
|
MASUDA
|
RJ-272100516102538400/262
(अधेंरीदेवरी)
|
2721005000NRG24200320242302483
|
30/03/2024
|
Sena
|
2721005WL0041269
|
Sena
|
00415
|
SBIN0007375
|
1780
|
1780
|
Processed
|
23/04/2024
|
|
3216706527
|
|
MRS SENA WO BHEEM SINGH
|
()
|
|
202
|
MASUDA
|
RJ-272100516102538400/81
(अधेंरीदेवरी)
|
2721005000NRG24200320242302496
|
30/03/2024
|
RUKMA DEVI
|
2721005WL0041269
|
RUKMA DEVI
|
00415
|
SBIN0007375
|
3290
|
3290
|
Processed
|
23/04/2024
|
|
3216706566
|
|
MRS RUKMA DEVI
|
()
|
|
203
|
MASUDA
|
RJ-272100516102538400/81
(अधेंरीदेवरी)
|
2721005000NRG24200320242302484
|
30/03/2024
|
RUKMA DEVI
|
2721005WL0041269
|
RUKMA DEVI
|
00415
|
SBIN0007375
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3216706565
|
|
MRS RUKMA DEVI
|
()
|
|
204
|
MASUDA
|
RJ-272100516102538500/1205
(अधेंरीदेवरी)
|
2721005000NRG24200320242302485
|
30/03/2024
|
JARINA
|
2721005WL0041269
|
JARINA
|
00415
|
SBIN0007375
|
1925
|
1925
|
Rejected
|
23/04/2024
|
|
3216706394
|
No Such Account
|
|
|
|
205
|
MASUDA
|
RJ-272100516102538500/1205
(अधेंरीदेवरी)
|
2721005000NRG24200320242302486
|
30/03/2024
|
JARINA
|
2721005WL0041269
|
JARINA
|
00415
|
SBIN0007375
|
2380
|
2380
|
Rejected
|
23/04/2024
|
|
3216706393
|
No Such Account
|
|
|
|
206
|
MASUDA
|
RJ-272100516102538500/1205
(अधेंरीदेवरी)
|
2721005000NRG24290320242400119
|
30/03/2024
|
JARINA
|
2721005WL0043411
|
JARINA
|
00415
|
SBIN0007375
|
1809
|
1809
|
Rejected
|
23/04/2024
|
|
3216706395
|
No Such Account
|
|
|
|
207
|
MASUDA
|
RJ-272100516102538500/962
(अधेंरीदेवरी)
|
2721005000NRG24200320242302487
|
30/03/2024
|
HAMIDA
|
2721005WL0041269
|
HAMIDA
|
00415
|
SBIN0007375
|
2380
|
2380
|
Processed
|
23/04/2024
|
|
3216706397
|
|
MRS MRSHAMIDA
|
()
|
|
208
|
MASUDA
|
RJ-272100516102538500/962
(अधेंरीदेवरी)
|
2721005000NRG24290320242400120
|
30/03/2024
|
HAMIDA
|
2721005WL0043411
|
HAMIDA
|
00415
|
SBIN0007375
|
1764
|
1764
|
Processed
|
23/04/2024
|
|
3216706396
|
|
MRS MRSHAMIDA
|
()
|
|
209
|
MASUDA
|
RJ-272100516102538500/962
(अधेंरीदेवरी)
|
2721005000NRG24200320242302477
|
30/03/2024
|
HAMIDA
|
2721005WL0041269
|
HAMIDA
|
00415
|
SBIN0007375
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3216706398
|
|
MRS MRSHAMIDA
|
()
|
|
210
|
MASUDA
|
RJ-272100516102538600/1410
(अधेंरीदेवरी)
|
2721005000NRG24200320242302478
|
30/03/2024
|
SHARDA DEVI
|
2721005WL0041269
|
SHARDA DEVI
|
00415
|
SBIN0007375
|
1730
|
1730
|
Rejected
|
23/04/2024
|
|
3216706560
|
Account closed
|
|
|
|
211
|
MASUDA
|
RJ-272100516102538600/1410
(अधेंरीदेवरी)
|
2721005000NRG24200320242302495
|
30/03/2024
|
SHARDA DEVI
|
2721005WL0041269
|
SHARDA DEVI
|
00415
|
SBIN0007375
|
1980
|
1980
|
Rejected
|
23/04/2024
|
|
3216706559
|
Account closed
|
|
|
|
212
|
MASUDA
|
RJ-272100516102538600/571
(अधेंरीदेवरी)
|
2721005000NRG24200320242302494
|
30/03/2024
|
SUKHI
|
2721005WL0041269
|
SUKHI
|
00415
|
SBIN0007375
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3216706502
|
|
MRS SUKHI DEVI WO RAJU SINGH
|
()
|
|
213
|
MASUDA
|
RJ-272100516102538600/571
(अधेंरीदेवरी)
|
2721005000NRG24290320242400121
|
30/03/2024
|
SUKHI
|
2721005WL0043411
|
SUKHI
|
00415
|
SBIN0007375
|
1576
|
1576
|
Processed
|
23/04/2024
|
|
3216706503
|
|
MRS SUKHI DEVI WO RAJU SINGH
|
()
|
|
214
|
MASUDA
|
RJ-272100516102538600/571
(अधेंरीदेवरी)
|
2721005000NRG24200320242302479
|
30/03/2024
|
SUKHI
|
2721005WL0041269
|
SUKHI
|
00415
|
SBIN0007375
|
1730
|
1730
|
Processed
|
23/04/2024
|
|
3216706501
|
|
MRS SUKHI DEVI WO RAJU SINGH
|
()
|
|
215
|
MASUDA
|
RJ-272100516102538700/467
(अधेंरीदेवरी)
|
2721005000NRG24290320242400122
|
30/03/2024
|
RAFIYA
|
2721005WL0043411
|
RAFIYA
|
00415
|
SBIN0007375
|
406
|
406
|
Rejected
|
23/04/2024
|
|
3216706485
|
No Such Account
|
|
|
|
216
|
MASUDA
|
RJ-272100516302538800/1589
(लूलवा)
|
2721005000NRG24120320242245905
|
30/03/2024
|
SHAHNAJ
|
2721005WL0039662
|
SHAHNAJ
|
00415
|
SBIN0007375
|
2004
|
2004
|
Processed
|
23/04/2024
|
|
3216706555
|
|
MRS SHAHNAJ
|
()
|
|
217
|
MASUDA
|
RJ-272100516302538807/696
(लूलवा)
|
2721005000NRG24200320242302453
|
30/03/2024
|
HAMIDA
|
2721005WL0041265
|
HAMIDA
|
00415
|
SBIN0007375
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3216706548
|
|
MRS HAMIDA X
|
()
|
|
218
|
MASUDA
|
RJ-272100516302538807/696
(लूलवा)
|
2721005000NRG24290320242400111
|
30/03/2024
|
HAMIDA
|
2721005WL0043408
|
HAMIDA
|
00415
|
SBIN0007375
|
2076
|
2076
|
Processed
|
23/04/2024
|
|
3216706547
|
|
MRS HAMIDA X
|
()
|
|
219
|
MASUDA
|
RJ-272100516302538807/696
(लूलवा)
|
2721005000NRG24200320242302462
|
30/03/2024
|
HAMIDA
|
2721005WL0041265
|
HAMIDA
|
00415
|
SBIN0007375
|
2457
|
2457
|
Processed
|
23/04/2024
|
|
3216706549
|
|
MRS HAMIDA X
|
()
|
|
220
|
MASUDA
|
RJ-272100516302538812/1496
(लूलवा)
|
2721005000NRG24200320242302558
|
30/03/2024
|
Geeta
|
2721005WL0041283
|
Geeta
|
00415
|
SBIN0007375
|
2548
|
2548
|
Processed
|
23/04/2024
|
|
3216706541
|
|
MRS GITA
|
()
|
|
221
|
MASUDA
|
RJ-272100516302538812/1496
(लूलवा)
|
2721005000NRG24200320242302559
|
30/03/2024
|
Geeta
|
2721005WL0041283
|
Geeta
|
00415
|
SBIN0007375
|
900
|
900
|
Processed
|
23/04/2024
|
|
3216706542
|
|
MRS GITA
|
()
|
|
222
|
MASUDA
|
RJ-272100516302538900/24
(लूलवा)
|
2721005000NRG24200320242302459
|
30/03/2024
|
SANTOSH DEVI
|
2721005WL0041265
|
SANTOSH DEVI
|
00415
|
SBIN0007375
|
1365
|
1365
|
Processed
|
23/04/2024
|
|
3216706578
|
|
MRS SANTOSH DEVI
|
()
|
|
223
|
MASUDA
|
RJ-272100516302538900/24
(लूलवा)
|
2721005000NRG24120320242245880
|
30/03/2024
|
SANTOSH DEVI
|
2721005WL0039654
|
SANTOSH DEVI
|
00415
|
SBIN0007375
|
1700
|
1700
|
Processed
|
23/04/2024
|
|
3216706579
|
|
MRS SANTOSH DEVI
|
()
|
|
224
|
MASUDA
|
RJ-272100516302538900/24
(लूलवा)
|
2721005000NRG24200320242302454
|
30/03/2024
|
SANTOSH DEVI
|
2721005WL0041265
|
SANTOSH DEVI
|
00415
|
SBIN0007375
|
2172
|
2172
|
Processed
|
23/04/2024
|
|
3216706577
|
|
MRS SANTOSH DEVI
|
()
|
|
225
|
MASUDA
|
RJ-272100516302538900/539
(लूलवा)
|
2721005000NRG24200320242302455
|
30/03/2024
|
Parameshwari
|
2721005WL0041265
|
Parameshwari
|
00415
|
SBIN0007375
|
1881
|
1881
|
Processed
|
23/04/2024
|
|
3216706533
|
|
MRS PARMESHWARI WO JASWANT SINGH
|
()
|
|
226
|
MASUDA
|
RJ-272100516302538900/539
(लूलवा)
|
2721005000NRG24120320242245881
|
30/03/2024
|
Parameshwari
|
2721005WL0039654
|
Parameshwari
|
00415
|
SBIN0007375
|
1859
|
1859
|
Processed
|
23/04/2024
|
|
3216706536
|
|
MRS PARMESHWARI WO JASWANT SINGH
|
()
|
|
227
|
MASUDA
|
RJ-272100516302538900/539
(लूलवा)
|
2721005000NRG24120320242245879
|
30/03/2024
|
Parameshwari
|
2721005WL0039654
|
Parameshwari
|
00415
|
SBIN0007375
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3216706535
|
|
MRS PARMESHWARI WO JASWANT SINGH
|
()
|
|
228
|
MASUDA
|
RJ-272100516302538900/539
(लूलवा)
|
2721005000NRG24200320242302457
|
30/03/2024
|
Parameshwari
|
2721005WL0041265
|
Parameshwari
|
00415
|
SBIN0007375
|
2457
|
2457
|
Processed
|
23/04/2024
|
|
3216706374
|
|
MRS PARMESHWARI WO JASWANT SINGH
|
()
|
|
229
|
MASUDA
|
RJ-272100516302538900/539
(लूलवा)
|
2721005000NRG24290320242400113
|
30/03/2024
|
Parameshwari
|
2721005WL0043408
|
Parameshwari
|
00415
|
SBIN0007375
|
1352
|
1352
|
Processed
|
23/04/2024
|
|
3216706534
|
|
MRS PARMESHWARI WO JASWANT SINGH
|
()
|
|
230
|
MASUDA
|
RJ-272100516302538900/626
(लूलवा)
|
2721005000NRG24200320242302450
|
30/03/2024
|
RADHA DEVI
|
2721005WL0041265
|
RADHA DEVI
|
00415
|
SBIN0007375
|
1700
|
1700
|
Processed
|
23/04/2024
|
|
3216706545
|
|
MISS RADHA X
|
()
|
|
231
|
MASUDA
|
RJ-272100516302538900/626
(लूलवा)
|
2721005000NRG24200320242302449
|
30/03/2024
|
RADHA DEVI
|
2721005WL0041265
|
RADHA DEVI
|
00415
|
SBIN0007375
|
1944
|
1944
|
Processed
|
23/04/2024
|
|
3216706544
|
|
MISS RADHA X
|
()
|
|
232
|
MASUDA
|
RJ-272100516302538900/626
(लूलवा)
|
2721005000NRG24200320242302456
|
30/03/2024
|
RADHA DEVI
|
2721005WL0041265
|
RADHA DEVI
|
00415
|
SBIN0007375
|
2172
|
2172
|
Processed
|
23/04/2024
|
|
3216706546
|
|
MISS RADHA X
|
()
|
|
233
|
MASUDA
|
RJ-272100516302538907/1144
(लूलवा)
|
2721005000NRG24200320242302555
|
30/03/2024
|
DALI
|
2721005WL0041283
|
DALI
|
00415
|
SBIN0007375
|
1920
|
1920
|
Processed
|
23/04/2024
|
|
3216706367
|
|
MRS DALI
|
()
|
|
234
|
MASUDA
|
RJ-272100516302538907/1144
(लूलवा)
|
2721005000NRG24200320242302557
|
30/03/2024
|
DALI
|
2721005WL0041283
|
DALI
|
00415
|
SBIN0007375
|
918
|
918
|
Processed
|
23/04/2024
|
|
3216706368
|
|
MRS DALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208270
|
208270
|
|
|
|
|
|
|
|
|
235
|
MASUDA
|
RJ-272100515302545700/1063
(दोलतपुरा प्रथम)
|
2721005000NRG24230320242352679
|
30/03/2024
|
salma bano
|
2721005WL0042387
|
salma bano
|
00415
|
SBIN0008899
|
1824
|
1824
|
Rejected
|
23/04/2024
|
|
3216706611
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
236
|
MASUDA
|
RJ-272100514802546200/845
(हनुतिया)
|
2721005000NRG24290320242400257
|
30/03/2024
|
HARIRAJ
|
2721005WL0043430
|
HARIRAJ
|
00415
|
SBIN0011295
|
1804
|
1804
|
Processed
|
23/04/2024
|
|
3216706506
|
|
MR HARI RAJ SINGH RATHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1804
|
1804
|
|
|
|
|
|
|
|
|
237
|
MASUDA
|
RJ-272100516102538104/1020
(अधेंरीदेवरी)
|
2721005000NRG24200320242302466
|
30/03/2024
|
URMILA
|
2721005WL0041265
|
URMILA
|
00415
|
SBIN0031106
|
1782
|
1782
|
Processed
|
23/04/2024
|
|
3216706504
|
|
MRS URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
238
|
MASUDA
|
RJ-272100514602548300/309
(शिखरानी)
|
2721005000NRG24200320242302621
|
30/03/2024
|
DAALCHAND
|
2721005WL0041292
|
DAALCHAND
|
00415
|
SBIN0031739
|
1700
|
1700
|
Processed
|
23/04/2024
|
|
3216706580
|
|
MR DAL CHAND
|
()
|
|
239
|
MASUDA
|
RJ-272100514602548300/309
(शिखरानी)
|
2721005000NRG24290320242400243
|
30/03/2024
|
DAALCHAND
|
2721005WL0043427
|
DAALCHAND
|
00415
|
SBIN0031739
|
2101
|
2101
|
Processed
|
23/04/2024
|
|
3216706581
|
|
MR DAL CHAND
|
()
|
|
240
|
MASUDA
|
RJ-272100514602548300/440
(शिखरानी)
|
2721005000NRG24200320242302622
|
30/03/2024
|
GANESH
|
2721005WL0041292
|
GANESH
|
00415
|
SBIN0031739
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3216706567
|
|
MR GANESH LAL
|
()
|
|
241
|
MASUDA
|
RJ-272100514602548300/440
(शिखरानी)
|
2721005000NRG24290320242400244
|
30/03/2024
|
GANESH
|
2721005WL0043427
|
GANESH
|
00415
|
SBIN0031739
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3216706568
|
|
MR GANESH LAL
|
()
|
|
242
|
MASUDA
|
RJ-272100515302541000/1241
(दोलतपुरा प्रथम)
|
2721005000NRG24060320242189537
|
30/03/2024
|
rajendra dhayal
|
2721005WL0038658
|
rajendra dhayal
|
00415
|
SBIN0031739
|
1810
|
1810
|
Processed
|
23/04/2024
|
|
3216706582
|
|
MR RAJENDRA DHAYAL
|
()
|
|
243
|
MASUDA
|
RJ-272100515302541000/1241
(दोलतपुरा प्रथम)
|
2721005000NRG24060320242189538
|
30/03/2024
|
rajendra dhayal
|
2721005WL0038658
|
rajendra dhayal
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
23/04/2024
|
|
3216706583
|
|
MR RAJENDRA DHAYAL
|
()
|
|
244
|
MASUDA
|
RJ-272100515302541000/167
(दोलतपुरा प्रथम)
|
2721005000NRG24060320242189539
|
30/03/2024
|
SURAJKARAN
|
2721005WL0038658
|
SURAJKARAN
|
00415
|
SBIN0031739
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3216706573
|
|
MR SURAJ KARAN JAT
|
()
|
|
245
|
MASUDA
|
RJ-272100515302541000/167
(दोलतपुरा प्रथम)
|
2721005000NRG24200320242302535
|
30/03/2024
|
SURAJKARAN
|
2721005WL0041280
|
SURAJKARAN
|
00415
|
SBIN0031739
|
1090
|
1090
|
Processed
|
23/04/2024
|
|
3216706574
|
|
MR SURAJ KARAN JAT
|
()
|
|
246
|
MASUDA
|
RJ-272100515302545700/850
(दोलतपुरा प्रथम)
|
2721005000NRG24120320242245890
|
30/03/2024
|
BALRAM
|
2721005WL0039656
|
BALRAM
|
00415
|
SBIN0031739
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3216706499
|
|
MR BALRAM
|
()
|
|
247
|
MASUDA
|
RJ-272100515302545700/850
(दोलतपुरा प्रथम)
|
2721005000NRG24120320242245889
|
30/03/2024
|
BALRAM
|
2721005WL0039656
|
BALRAM
|
00415
|
SBIN0031739
|
1991
|
1991
|
Processed
|
23/04/2024
|
|
3216706498
|
|
MR BALRAM
|
()
|
|
248
|
MASUDA
|
RJ-272100516202547400/668
(लोडीयाना)
|
2721005000NRG24200320242302610
|
30/03/2024
|
SHANTI
|
2721005WL0041291
|
SHANTI
|
00415
|
SBIN0031739
|
1920
|
1920
|
Processed
|
23/04/2024
|
|
3216706550
|
|
MRS SHANTI
|
()
|
|
249
|
MASUDA
|
RJ-272100516202547400/668
(लोडीयाना)
|
2721005000NRG24290320242400237
|
30/03/2024
|
SHANTI
|
2721005WL0043425
|
SHANTI
|
00415
|
SBIN0031739
|
1846
|
1846
|
Processed
|
23/04/2024
|
|
3216706552
|
|
MRS SHANTI
|
()
|
|
250
|
MASUDA
|
RJ-272100516202547400/668
(लोडीयाना)
|
2721005000NRG24200320242302616
|
30/03/2024
|
SHANTI
|
2721005WL0041291
|
SHANTI
|
00415
|
SBIN0031739
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
3216706551
|
|
MRS SHANTI
|
()
|
|
251
|
MASUDA
|
RJ-272100516202547400/668
(लोडीयाना)
|
2721005000NRG24200320242302612
|
30/03/2024
|
SHANTI
|
2721005WL0041291
|
SHANTI
|
00415
|
SBIN0031739
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216706553
|
|
MRS SHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26384
|
26384
|
|
|
|
|
|
|
|
|
252
|
MASUDA
|
RJ-272100513802547100/1204
(बाडी)
|
2721005000NRG24290320242400232
|
30/03/2024
|
SHANTI
|
2721005WL0043425
|
SHANTI
|
00415
|
SBIN0032175
|
2080
|
2080
|
Processed
|
23/04/2024
|
|
3216706405
|
|
MRS SHANTI DO NARAYANGURJAR
|
()
|
|
253
|
MASUDA
|
RJ-272100514302536601/1575
(मोयणा)
|
2721005000NRG24200320242302603
|
30/03/2024
|
GITA
|
2721005WL0041290
|
GITA
|
00415
|
SBIN0032175
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3216706352
|
|
MR GANPAT SINGH SO LATE BANNA SINGH
|
()
|
|
254
|
MASUDA
|
RJ-272100514302536601/1575
(मोयणा)
|
2721005000NRG24200320242302604
|
30/03/2024
|
GITA
|
2721005WL0041290
|
GITA
|
00415
|
SBIN0032175
|
2145
|
2145
|
Processed
|
23/04/2024
|
|
3216706353
|
|
MR GANPAT SINGH SO LATE BANNA SINGH
|
()
|
|
255
|
MASUDA
|
RJ-272100514302536601/1575
(मोयणा)
|
2721005000NRG24200320242302600
|
30/03/2024
|
GITA
|
2721005WL0041290
|
GITA
|
00415
|
SBIN0032175
|
1956
|
1956
|
Processed
|
23/04/2024
|
|
3216706351
|
|
MR GANPAT SINGH SO LATE BANNA SINGH
|
()
|
|
256
|
MASUDA
|
RJ-272100514302537100/2494
(मोयणा)
|
2721005000NRG24220320242343078
|
30/03/2024
|
Gajraj Maghvanshi
|
2721005WL0042193
|
Gajraj Maghvanshi
|
00415
|
SBIN0032175
|
1815
|
1815
|
Processed
|
23/04/2024
|
|
3216706612
|
|
MR GAJRAJ MAGHVANSHI
|
()
|
|
257
|
MASUDA
|
RJ-272100514302537100/70
(मोयणा)
|
2721005000NRG24200320242302606
|
30/03/2024
|
RAMTI BASANT KUMAR
|
2721005WL0041290
|
RAMTI BASANT KUMAR
|
00415
|
SBIN0032175
|
2145
|
2145
|
Processed
|
23/04/2024
|
|
3216706600
|
|
MR RAMTI BASANT KUMAR
|
()
|
|
258
|
MASUDA
|
RJ-272100514302537100/70
(मोयणा)
|
2721005000NRG24200320242302602
|
30/03/2024
|
RAMTI BASANT KUMAR
|
2721005WL0041290
|
RAMTI BASANT KUMAR
|
00415
|
SBIN0032175
|
1782
|
1782
|
Processed
|
23/04/2024
|
|
3216706456
|
|
MR RAMTI BASANT KUMAR
|
()
|
|
259
|
MASUDA
|
RJ-272100514402543200/1533
(मसूदा)
|
2721005000NRG24200320242302590
|
30/03/2024
|
MEERA
|
2721005WL0041288
|
MEERA
|
00415
|
SBIN0032175
|
1740
|
1740
|
Processed
|
23/04/2024
|
|
3216706380
|
|
MRS MIRA WO OMPRAKASH
|
()
|
|
260
|
MASUDA
|
RJ-272100514402543200/1533
(मसूदा)
|
2721005000NRG24200320242302594
|
30/03/2024
|
MEERA
|
2721005WL0041288
|
MEERA
|
00415
|
SBIN0032175
|
2160
|
2160
|
Processed
|
23/04/2024
|
|
3216706381
|
|
MRS MIRA WO OMPRAKASH
|
()
|
|
261
|
MASUDA
|
RJ-272100514402543200/1740
(मसूदा)
|
2721005000NRG24200320242302591
|
30/03/2024
|
MEERA
|
2721005WL0041288
|
MEERA
|
00415
|
SBIN0032175
|
2328
|
2328
|
Processed
|
23/04/2024
|
|
3216706348
|
|
MRS MEERA RAWAT
|
()
|
|
262
|
MASUDA
|
RJ-272100514402543200/1740
(मसूदा)
|
2721005000NRG24200320242302583
|
30/03/2024
|
MEERA
|
2721005WL0041288
|
MEERA
|
00415
|
SBIN0032175
|
1656
|
1656
|
Processed
|
23/04/2024
|
|
3216706350
|
|
MRS MEERA RAWAT
|
()
|
|
263
|
MASUDA
|
RJ-272100514402543200/1740
(मसूदा)
|
2721005000NRG24200320242302592
|
30/03/2024
|
MEERA
|
2721005WL0041288
|
MEERA
|
00415
|
SBIN0032175
|
1141
|
1141
|
Processed
|
23/04/2024
|
|
3216706349
|
|
MRS MEERA RAWAT
|
()
|
|
264
|
MASUDA
|
RJ-272100514402543200/1941
(मसूदा)
|
2721005000NRG24200320242302595
|
30/03/2024
|
SUNITA
|
2721005WL0041288
|
SUNITA
|
00415
|
SBIN0032175
|
1810
|
1810
|
Processed
|
23/04/2024
|
|
3216706487
|
|
MRS SUNITA 1027WNIV27410
|
()
|
|
265
|
MASUDA
|
RJ-272100514402543200/562
(मसूदा)
|
2721005000NRG24200320242302587
|
30/03/2024
|
shila
|
2721005WL0041288
|
shila
|
00415
|
SBIN0032175
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3216706409
|
|
MRS SHILA DEVI
|
()
|
|
266
|
MASUDA
|
RJ-272100514402543200/562
(मसूदा)
|
2721005000NRG24290320242400160
|
30/03/2024
|
shila
|
2721005WL0043422
|
shila
|
00415
|
SBIN0032175
|
2314
|
2314
|
Processed
|
23/04/2024
|
|
3216706407
|
|
MRS SHILA DEVI
|
()
|
|
267
|
MASUDA
|
RJ-272100514402543200/562
(मसूदा)
|
2721005000NRG24200320242302598
|
30/03/2024
|
shila
|
2721005WL0041288
|
shila
|
00415
|
SBIN0032175
|
2288
|
2288
|
Processed
|
23/04/2024
|
|
3216706408
|
|
MRS SHILA DEVI
|
()
|
|
268
|
MASUDA
|
RJ-272100514702536100/271
(हरराजपुरा)
|
2721005000NRG24200320242302631
|
30/03/2024
|
RAHMAN
|
2721005WL0041294
|
RAHMAN
|
00415
|
SBIN0032175
|
360
|
360
|
Processed
|
23/04/2024
|
|
3216706358
|
|
MR SHAITAN SO MANA
|
()
|
|
269
|
MASUDA
|
RJ-272100515502542900/1613
(देवमाली)
|
2721005000NRG24200320242302531
|
30/03/2024
|
SAYARI
|
2721005WL0041278
|
SAYARI
|
00415
|
SBIN0032175
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216706575
|
|
MRS SAYARI
|
()
|
|
270
|
MASUDA
|
RJ-272100515502542900/1613
(देवमाली)
|
2721005000NRG24290320242400138
|
30/03/2024
|
SAYARI
|
2721005WL0043415
|
SAYARI
|
00415
|
SBIN0032175
|
2509
|
2509
|
Processed
|
23/04/2024
|
|
3216706576
|
|
MRS SAYARI
|
()
|
|
271
|
MASUDA
|
RJ-272100516002540300/1232
(नंदवाडा)
|
2721005000NRG24200320242302545
|
30/03/2024
|
KANTA
|
2721005WL0041282
|
KANTA
|
00415
|
SBIN0032175
|
2299
|
2299
|
Processed
|
23/04/2024
|
|
3216706376
|
|
MRS KANTA GURJAR
|
()
|
|
272
|
MASUDA
|
RJ-272100516002540300/1232
(नंदवाडा)
|
2721005000NRG24200320242302546
|
30/03/2024
|
KANTA
|
2721005WL0041282
|
KANTA
|
00415
|
SBIN0032175
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3216706377
|
|
MRS KANTA GURJAR
|
()
|
|
273
|
MASUDA
|
RJ-272100516002540300/1232
(नंदवाडा)
|
2721005000NRG24200320242302554
|
30/03/2024
|
KANTA
|
2721005WL0041282
|
KANTA
|
00415
|
SBIN0032175
|
780
|
780
|
Processed
|
23/04/2024
|
|
3216706378
|
|
MRS KANTA GURJAR
|
()
|
|
274
|
MASUDA
|
RJ-272100516002542400/558
(नंदवाडा)
|
2721005000NRG24280320242383567
|
30/03/2024
|
NARBADA
|
2721005WL0043078
|
NARBADA
|
00415
|
SBIN0032175
|
1704
|
1704
|
Processed
|
23/04/2024
|
|
3216706488
|
|
MRS NARBADA BHAMASHAH
|
()
|
|
275
|
MASUDA
|
RJ-272100516002542500/1018
(नंदवाडा)
|
2721005000NRG24200320242302547
|
30/03/2024
|
PARSH
|
2721005WL0041282
|
PARSH
|
00415
|
SBIN0032175
|
1737
|
1737
|
Processed
|
23/04/2024
|
|
3216706364
|
|
MR PARAS MAL
|
()
|
|
276
|
MASUDA
|
RJ-272100516002542500/1018
(नंदवाडा)
|
2721005000NRG24200320242302552
|
30/03/2024
|
PARSH
|
2721005WL0041282
|
PARSH
|
00415
|
SBIN0032175
|
2010
|
2010
|
Processed
|
23/04/2024
|
|
3216706363
|
|
MR PARAS MAL
|
()
|
|
277
|
MASUDA
|
RJ-272100516002542500/14
(नंदवाडा)
|
2721005000NRG24200320242302548
|
30/03/2024
|
SUMITRA
|
2721005WL0041282
|
SUMITRA
|
00415
|
SBIN0032175
|
386
|
386
|
Processed
|
23/04/2024
|
|
3216706356
|
|
MRS SUMITRA BHAMASHAH
|
()
|
|
278
|
MASUDA
|
RJ-272100516002542500/14
(नंदवाडा)
|
2721005000NRG24200320242302553
|
30/03/2024
|
SUMITRA
|
2721005WL0041282
|
SUMITRA
|
00415
|
SBIN0032175
|
1312
|
1312
|
Processed
|
23/04/2024
|
|
3216706357
|
|
MRS SUMITRA BHAMASHAH
|
()
|
|
279
|
MASUDA
|
RJ-272100516002542500/151
(नंदवाडा)
|
2721005000NRG24200320242302550
|
30/03/2024
|
CHOTMAL
|
2721005WL0041282
|
CHOTMAL
|
00415
|
SBIN0032175
|
2060
|
2060
|
Processed
|
23/04/2024
|
|
3216706399
|
|
MR CHOTHU
|
()
|
|
280
|
MASUDA
|
RJ-272100516002542500/151
(नंदवाडा)
|
2721005000NRG24200320242302549
|
30/03/2024
|
CHOTMAL
|
2721005WL0041282
|
CHOTMAL
|
00415
|
SBIN0032175
|
2626
|
2626
|
Processed
|
23/04/2024
|
|
3216706400
|
|
MR CHOTHU
|
()
|
|
281
|
MASUDA
|
RJ-272100516002542500/51
(नंदवाडा)
|
2721005000NRG24200320242302551
|
30/03/2024
|
KALI
|
2721005WL0041282
|
KALI
|
00415
|
SBIN0032175
|
1836
|
1836
|
Processed
|
23/04/2024
|
|
3216706359
|
|
MRS KALI SEN
|
()
|
|
282
|
MASUDA
|
RJ-272100516102538104/999
(अधेंरीदेवरी)
|
2721005000NRG24200320242302463
|
30/03/2024
|
PATASHI
|
2721005WL0041265
|
PATASHI
|
00415
|
SBIN0032175
|
2574
|
2574
|
Processed
|
23/04/2024
|
|
3216706431
|
|
MRS PATASI WO HAIDARKATHAT
|
()
|
|
283
|
MASUDA
|
RJ-272100516102538104/999
(अधेंरीदेवरी)
|
2721005000NRG24290320242400109
|
30/03/2024
|
PATASHI
|
2721005WL0043408
|
PATASHI
|
00415
|
SBIN0032175
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
3216706432
|
|
MRS PATASI WO HAIDARKATHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57865
|
57865
|
|
|
|
|
|
|
|
|
284
|
MASUDA
|
RJ-272100513602539013/1629
(झाक)
|
2721005000NRG24290320242400130
|
30/03/2024
|
PATASI
|
2721005WL0043414
|
PATASI
|
00462
|
UCBA0000815
|
2262
|
2262
|
Processed
|
23/04/2024
|
|
3216706403
|
|
PATASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2262
|
2262
|
|
|
|
|
|
|
|
|
285
|
MASUDA
|
RJ-272100513502534903/1377
(खरवा)
|
2721005000NRG24200320242302528
|
30/03/2024
|
JETHU DEVI
|
2721005WL0041277
|
JETHU DEVI
|
00468
|
UBIN0540153
|
1991
|
1991
|
Processed
|
23/04/2024
|
|
3216706443
|
|
JETHU DEVI
|
()
|
|
286
|
MASUDA
|
RJ-272100513502534903/164
(खरवा)
|
2721005000NRG24180320242287304
|
30/03/2024
|
GEETA
|
2721005WL0040818
|
GEETA
|
00468
|
UBIN0540153
|
1960
|
1960
|
Processed
|
23/04/2024
|
|
3216706402
|
|
GEETA
|
()
|
|
287
|
MASUDA
|
RJ-272100513502534911/686
(खरवा)
|
2721005000NRG24200320242302504
|
30/03/2024
|
GEETA
|
2721005WL0041272
|
GEETA
|
00468
|
UBIN0540153
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3216706474
|
|
GEETA
|
()
|
|
288
|
MASUDA
|
RJ-272100513502534911/686
(खरवा)
|
2721005000NRG24290320242400123
|
30/03/2024
|
GEETA
|
2721005WL0043412
|
GEETA
|
00468
|
UBIN0540153
|
2275
|
2275
|
Processed
|
23/04/2024
|
|
3216706476
|
|
GEETA
|
()
|
|
289
|
MASUDA
|
RJ-272100513502534911/686
(खरवा)
|
2721005000NRG24200320242302505
|
30/03/2024
|
GEETA
|
2721005WL0041272
|
GEETA
|
00468
|
UBIN0540153
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3216706475
|
|
GEETA
|
()
|
|
290
|
MASUDA
|
RJ-272100513502534911/686
(खरवा)
|
2721005000NRG24200320242302503
|
30/03/2024
|
GEETA
|
2721005WL0041272
|
GEETA
|
00468
|
UBIN0540153
|
1552
|
1552
|
Processed
|
23/04/2024
|
|
3216706473
|
|
GEETA
|
()
|
|
291
|
MASUDA
|
RJ-272100513502534911/686
(खरवा)
|
2721005000NRG24200320242302502
|
30/03/2024
|
GEETA
|
2721005WL0041272
|
GEETA
|
00468
|
UBIN0540153
|
1782
|
1782
|
Processed
|
23/04/2024
|
|
3216706472
|
|
GEETA
|
()
|
|
292
|
MASUDA
|
RJ-272100514102535200/1088
(कानाखेडा)
|
2721005000NRG24200320242302497
|
30/03/2024
|
ganga
|
2721005WL0041270
|
ganga
|
00468
|
UBIN0540153
|
1720
|
1720
|
Processed
|
23/04/2024
|
|
3216706379
|
|
ganga
|
()
|
|
293
|
MASUDA
|
RJ-272100514102535200/422
(कानाखेडा)
|
2721005000NRG24200320242302498
|
30/03/2024
|
nurjaha
|
2721005WL0041270
|
nurjaha
|
00468
|
UBIN0540153
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3216706489
|
|
nurjaha
|
()
|
|
294
|
MASUDA
|
RJ-272100514302536200/2185
(मोयणा)
|
2721005000NRG24200320242302635
|
30/03/2024
|
SUNITA
|
2721005WL0041294
|
SUNITA
|
00468
|
UBIN0540153
|
1728
|
1728
|
Processed
|
23/04/2024
|
|
3216706437
|
|
SUNITA
|
()
|
|
295
|
MASUDA
|
RJ-272100514302536200/2185
(मोयणा)
|
2721005000NRG24290320242400530
|
30/03/2024
|
SUNITA
|
2721005WL0043436
|
SUNITA
|
00468
|
UBIN0540153
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3216706438
|
|
SUNITA
|
()
|
|
296
|
MASUDA
|
RJ-272100514302536200/748
(मोयणा)
|
2721005000NRG24200320242302636
|
30/03/2024
|
SOHANI
|
2721005WL0041294
|
SOHANI
|
00468
|
UBIN0540153
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3216706375
|
|
SOHANI
|
()
|
|
297
|
MASUDA
|
RJ-272100514302536300/629
(मोयणा)
|
2721005000NRG24200320242302529
|
30/03/2024
|
Santa
|
2721005WL0041277
|
Santa
|
00468
|
UBIN0540153
|
2244
|
2244
|
Processed
|
23/04/2024
|
|
3216706406
|
|
Santa
|
()
|
|
298
|
MASUDA
|
RJ-272100514302537100/147
(मोयणा)
|
2721005000NRG24200320242302605
|
30/03/2024
|
Uday Singh
|
2721005WL0041290
|
Uday Singh
|
00468
|
UBIN0540153
|
2145
|
2145
|
Processed
|
23/04/2024
|
|
3216706477
|
|
Uday Singh
|
()
|
|
299
|
MASUDA
|
RJ-272100514302537100/147
(मोयणा)
|
2721005000NRG24290320242400228
|
30/03/2024
|
Uday Singh
|
2721005WL0043423
|
Uday Singh
|
00468
|
UBIN0540153
|
1950
|
1950
|
Processed
|
23/04/2024
|
|
3216706478
|
|
Uday Singh
|
()
|
|
300
|
MASUDA
|
RJ-272100514302537100/2293
(मोयणा)
|
2721005000NRG24200320242302607
|
30/03/2024
|
SHANTI
|
2721005WL0041290
|
SHANTI
|
00468
|
UBIN0540153
|
495
|
495
|
Processed
|
23/04/2024
|
|
3216706388
|
|
SHANTI
|
()
|
|
301
|
MASUDA
|
RJ-272100514302537100/2293
(मोयणा)
|
2721005000NRG24200320242302601
|
30/03/2024
|
SHANTI
|
2721005WL0041290
|
SHANTI
|
00468
|
UBIN0540153
|
960
|
960
|
Processed
|
23/04/2024
|
|
3216706387
|
|
SHANTI
|
()
|
|
302
|
MASUDA
|
RJ-272100514702535900/1133
(हरराजपुरा)
|
2721005000NRG24200320242302626
|
30/03/2024
|
SUMITRA
|
2721005WL0041294
|
SUMITRA
|
00468
|
UBIN0540153
|
2172
|
2172
|
Processed
|
23/04/2024
|
|
3216706346
|
|
SUMITRA
|
()
|
|
303
|
MASUDA
|
RJ-272100514702535900/1133
(हरराजपुरा)
|
2721005000NRG24200320242302632
|
30/03/2024
|
SUMITRA
|
2721005WL0041294
|
SUMITRA
|
00468
|
UBIN0540153
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3216706347
|
|
SUMITRA
|
()
|
|
304
|
MASUDA
|
RJ-272100514702536100/191
(हरराजपुरा)
|
2721005000NRG24200320242302629
|
30/03/2024
|
LILA
|
2721005WL0041294
|
LILA
|
00468
|
UBIN0540153
|
2160
|
2160
|
Processed
|
23/04/2024
|
|
3216706383
|
|
LILA
|
()
|
|
305
|
MASUDA
|
RJ-272100514702536100/191
(हरराजपुरा)
|
2721005000NRG24200320242302633
|
30/03/2024
|
LILA
|
2721005WL0041294
|
LILA
|
00468
|
UBIN0540153
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3216706384
|
|
LILA
|
()
|
|
306
|
MASUDA
|
RJ-272100514702536100/191
(हरराजपुरा)
|
2721005000NRG24200320242302628
|
30/03/2024
|
LILA
|
2721005WL0041294
|
LILA
|
00468
|
UBIN0540153
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3216706385
|
|
LILA
|
()
|
|
307
|
MASUDA
|
RJ-272100514702536100/203
(हरराजपुरा)
|
2721005000NRG24200320242302634
|
30/03/2024
|
RADHA
|
2721005WL0041294
|
RADHA
|
00468
|
UBIN0540153
|
1560
|
1560
|
Processed
|
23/04/2024
|
|
3216706345
|
|
RADHA
|
()
|
|
308
|
MASUDA
|
RJ-272100514702536100/203
(हरराजपुरा)
|
2721005000NRG24200320242302630
|
30/03/2024
|
RADHA
|
2721005WL0041294
|
RADHA
|
00468
|
UBIN0540153
|
2080
|
2080
|
Processed
|
23/04/2024
|
|
3216706344
|
|
RADHA
|
()
|
|
309
|
MASUDA
|
RJ-272100514702536100/203
(हरराजपुरा)
|
2721005000NRG24200320242302627
|
30/03/2024
|
RADHA
|
2721005WL0041294
|
RADHA
|
00468
|
UBIN0540153
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216706343
|
|
RADHA
|
()
|
|
310
|
MASUDA
|
RJ-272100514702537500/639
(हरराजपुरा)
|
2721005000NRG24160320242275566
|
30/03/2024
|
Shanti
|
2721005WL0040395
|
Shanti
|
00468
|
UBIN0540153
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3216706360
|
|
Shanti
|
()
|
|
311
|
MASUDA
|
RJ-272100514702537500/639
(हरराजपुरा)
|
2721005000NRG24160320242275567
|
30/03/2024
|
Shanti
|
2721005WL0040395
|
Shanti
|
00468
|
UBIN0540153
|
460
|
460
|
Processed
|
23/04/2024
|
|
3216706361
|
|
Shanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47134
|
47134
|
|
|
|
|
|
|
|
|
312
|
MASUDA
|
RJ-272100515602539700/1464
(देवास)
|
2721005000NRG24200320242302469
|
30/03/2024
|
MAINA
|
2721005WL0041267
|
MAINA
|
00468
|
UBIN0541443
|
1534
|
1534
|
Processed
|
23/04/2024
|
|
3216706430
|
|
MAINA
|
()
|
|
313
|
MASUDA
|
RJ-272100515602539700/1464
(देवास)
|
2721005000NRG24200320242302468
|
30/03/2024
|
MAINA
|
2721005WL0041267
|
MAINA
|
00468
|
UBIN0541443
|
1932
|
1932
|
Processed
|
23/04/2024
|
|
3216706429
|
|
MAINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3466
|
3466
|
|
|
|
|
|
|
|
|
314
|
MASUDA
|
RJ-272100513802547100/1188
(बाडी)
|
2721005000NRG24290320242400231
|
30/03/2024
|
SEEMA KANWAR
|
2721005WL0043425
|
SEEMA KANWAR
|
00468
|
UBIN0573558
|
2080
|
2080
|
Processed
|
23/04/2024
|
|
3216706461
|
|
SEEMA KANWAR
|
()
|
|
315
|
MASUDA
|
RJ-272100513802547100/1188
(बाडी)
|
2721005000NRG24200320242302609
|
30/03/2024
|
SEEMA KANWAR
|
2721005WL0041291
|
SEEMA KANWAR
|
00468
|
UBIN0573558
|
1885
|
1885
|
Processed
|
23/04/2024
|
|
3216706459
|
|
SEEMA KANWAR
|
()
|
|
316
|
MASUDA
|
RJ-272100513802547100/1188
(बाडी)
|
2721005000NRG24200320242302613
|
30/03/2024
|
SEEMA KANWAR
|
2721005WL0041291
|
SEEMA KANWAR
|
00468
|
UBIN0573558
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3216706460
|
|
SEEMA KANWAR
|
()
|
|
317
|
MASUDA
|
RJ-272100514602548101/1442
(शिखरानी)
|
2721005000NRG24160320242275568
|
30/03/2024
|
RASAL DEVI JAT
|
2721005WL0040396
|
RASAL DEVI JAT
|
00468
|
UBIN0573558
|
1332
|
1332
|
Processed
|
23/04/2024
|
|
3216706382
|
|
RASAL DEVI JAT
|
()
|
|
318
|
MASUDA
|
RJ-272100514602548300/470
(शिखरानी)
|
2721005000NRG24160320242275569
|
30/03/2024
|
CHHOTI
|
2721005WL0040396
|
CHHOTI
|
00468
|
UBIN0573558
|
1617
|
1617
|
Processed
|
23/04/2024
|
|
3216706391
|
|
CHHOTI
|
()
|
|
319
|
MASUDA
|
RJ-272100514602548300/470
(शिखरानी)
|
2721005000NRG24290320242400245
|
30/03/2024
|
CHHOTI
|
2721005WL0043427
|
CHHOTI
|
00468
|
UBIN0573558
|
1740
|
1740
|
Processed
|
23/04/2024
|
|
3216706390
|
|
CHHOTI
|
()
|
|
320
|
MASUDA
|
RJ-272100514602548300/470
(शिखरानी)
|
2721005000NRG24180320242286882
|
30/03/2024
|
CHHOTI
|
2721005WL0040798
|
CHHOTI
|
00468
|
UBIN0573558
|
2522
|
2522
|
Processed
|
23/04/2024
|
|
3216706392
|
|
CHHOTI
|
()
|
|
321
|
MASUDA
|
RJ-272100514602548600/1912
(शिखरानी)
|
2721005000NRG24180320242286881
|
30/03/2024
|
ASHA KANWAR
|
2721005WL0040798
|
ASHA KANWAR
|
00468
|
UBIN0573558
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3216706425
|
|
ASHA KANWAR
|
()
|
|
322
|
MASUDA
|
RJ-272100514602548600/1912
(शिखरानी)
|
2721005000NRG24290320242400247
|
30/03/2024
|
ASHA KANWAR
|
2721005WL0043427
|
ASHA KANWAR
|
00468
|
UBIN0573558
|
2057
|
2057
|
Processed
|
23/04/2024
|
|
3216706426
|
|
ASHA KANWAR
|
()
|
|
323
|
MASUDA
|
RJ-272100514602548600/1912
(शिखरानी)
|
2721005000NRG24180320242286880
|
30/03/2024
|
ASHA KANWAR
|
2721005WL0040798
|
ASHA KANWAR
|
00468
|
UBIN0573558
|
1656
|
1656
|
Processed
|
23/04/2024
|
|
3216706424
|
|
ASHA KANWAR
|
()
|
|
324
|
MASUDA
|
RJ-272100515302545700/424
(दोलतपुरा प्रथम)
|
2721005000NRG24120320242245891
|
30/03/2024
|
MAHADEV
|
2721005WL0039656
|
MAHADEV
|
00468
|
UBIN0573558
|
1650
|
1650
|
Processed
|
23/04/2024
|
|
3216706373
|
|
MAHADEV
|
()
|
|
325
|
MASUDA
|
RJ-272100515302545700/424
(दोलतपुरा प्रथम)
|
2721005000NRG24180320242287315
|
30/03/2024
|
MAHADEV
|
2721005WL0040820
|
MAHADEV
|
00468
|
UBIN0573558
|
1350
|
1350
|
Processed
|
23/04/2024
|
|
3216706371
|
|
MAHADEV
|
()
|
|
326
|
MASUDA
|
RJ-272100515302545700/424
(दोलतपुरा प्रथम)
|
2721005000NRG24120320242245887
|
30/03/2024
|
MAHADEV
|
2721005WL0039656
|
MAHADEV
|
00468
|
UBIN0573558
|
1991
|
1991
|
Processed
|
23/04/2024
|
|
3216706372
|
|
MAHADEV
|
()
|
|
327
|
MASUDA
|
RJ-272100516202546000/822
(लोडीयाना)
|
2721005000NRG24160320242275574
|
30/03/2024
|
SEETA
|
2721005WL0040397
|
SEETA
|
00468
|
UBIN0573558
|
1740
|
1740
|
Processed
|
23/04/2024
|
|
3216706495
|
|
SEETA
|
()
|
|
328
|
MASUDA
|
RJ-272100516202546100/729
(लोडीयाना)
|
2721005000NRG24200320242302614
|
30/03/2024
|
RATANI
|
2721005WL0041291
|
RATANI
|
00468
|
UBIN0573558
|
1680
|
1680
|
Rejected
|
23/04/2024
|
|
3216706492
|
Account closed
|
|
|
|
329
|
MASUDA
|
RJ-272100516202546100/729
(लोडीयाना)
|
2721005000NRG24290320242400234
|
30/03/2024
|
RATANI
|
2721005WL0043425
|
RATANI
|
00468
|
UBIN0573558
|
600
|
600
|
Rejected
|
23/04/2024
|
|
3216706493
|
Account closed
|
|
|
|
330
|
MASUDA
|
RJ-272100516202546100/729
(लोडीयाना)
|
2721005000NRG24200320242302611
|
30/03/2024
|
RATANI
|
2721005WL0041291
|
RATANI
|
00468
|
UBIN0573558
|
2100
|
2100
|
Rejected
|
23/04/2024
|
|
3216706491
|
Account closed
|
|
|
|
331
|
MASUDA
|
RJ-272100516202546100/729
(लोडीयाना)
|
2721005000NRG24200320242302608
|
30/03/2024
|
RATANI
|
2721005WL0041291
|
RATANI
|
00468
|
UBIN0573558
|
2210
|
2210
|
Rejected
|
23/04/2024
|
|
3216706490
|
Account closed
|
|
|
|
332
|
MASUDA
|
RJ-272100516202547200/8
(लोडीयाना)
|
2721005000NRG24230320242352672
|
30/03/2024
|
MANGI
|
2721005WL0042385
|
MANGI
|
00468
|
UBIN0573558
|
2145
|
2145
|
Processed
|
23/04/2024
|
|
3216706497
|
|
MANGI
|
()
|
|
333
|
MASUDA
|
RJ-272100516202547200/8
(लोडीयाना)
|
2721005000NRG24230320242352671
|
30/03/2024
|
MANGI
|
2721005WL0042385
|
MANGI
|
00468
|
UBIN0573558
|
1740
|
1740
|
Processed
|
23/04/2024
|
|
3216706496
|
|
MANGI
|
()
|
|
334
|
MASUDA
|
RJ-272100516202547400/1253
(लोडीयाना)
|
2721005000NRG24200320242302615
|
30/03/2024
|
BHAGWATI PRAJAPAT
|
2721005WL0041291
|
BHAGWATI PRAJAPAT
|
00468
|
UBIN0573558
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216706421
|
|
BHAGWATI PRAJAPAT
|
()
|
|
335
|
MASUDA
|
RJ-272100516202547400/1256
(लोडीयाना)
|
2721005000NRG24290320242400235
|
30/03/2024
|
SANWARI
|
2721005WL0043425
|
SANWARI
|
00468
|
UBIN0573558
|
1911
|
1911
|
Processed
|
23/04/2024
|
|
3216706414
|
|
SANWARI
|
()
|
|
336
|
MASUDA
|
RJ-272100516202547400/584
(लोडीयाना)
|
2721005000NRG24290320242400236
|
30/03/2024
|
RATNI
|
2721005WL0043425
|
RATNI
|
00468
|
UBIN0573558
|
2145
|
2145
|
Processed
|
23/04/2024
|
|
3216706494
|
|
RATNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42579
|
42579
|
|
|
|
|
|
|
|
|
337
|
MASUDA
|
RJ-272100513902545300/1896
(बेगलियावास)
|
2721005000NRG24200320242302572
|
30/03/2024
|
ASHA
|
2721005WL0041286
|
ASHA
|
00468
|
UBIN0915475
|
145
|
145
|
Rejected
|
23/04/2024
|
|
3216706412
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
338
|
MASUDA
|
RJ-272100513902545300/1896
(बेगलियावास)
|
2721005000NRG24200320242302573
|
30/03/2024
|
ASHA
|
2721005WL0041286
|
ASHA
|
00468
|
UBIN0915475
|
1740
|
1740
|
Rejected
|
23/04/2024
|
|
3216706413
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
339
|
MASUDA
|
RJ-272100515202544500/1845
(सतावडिया)
|
2721005000NRG24290320242400248
|
30/03/2024
|
JASODA
|
2721005WL0043428
|
JASODA
|
00468
|
UBIN0915475
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3216706450
|
|
JASODA
|
()
|
|
340
|
MASUDA
|
RJ-272100515202544500/1845
(सतावडिया)
|
2721005000NRG24120320242245910
|
30/03/2024
|
JASODA
|
2721005WL0039664
|
JASODA
|
00468
|
UBIN0915475
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3216706449
|
|
JASODA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5655
|
5655
|
|
|
|
|
|
|
|
|
341
|
MASUDA
|
RJ-272100513802546700/1046
(बाडी)
|
2721005000NRG24270320242365495
|
30/03/2024
|
KAMLA
|
2721005WL0042663
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3216706619
|
|
KAMLA
|
()
|
|
342
|
MASUDA
|
RJ-272100513802546700/1046
(बाडी)
|
2721005000NRG24270320242365497
|
30/03/2024
|
KAMLA
|
2721005WL0042663
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1040
|
1040
|
Processed
|
23/04/2024
|
|
3216706618
|
|
KAMLA
|
()
|
|
343
|
MASUDA
|
RJ-272100513802547300/1362
(बाडी)
|
2721005000NRG24290320242391885
|
30/03/2024
|
HEMLATA BAIRWA
|
2721005WL0043237
|
HEMLATA BAIRWA
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
23/04/2024
|
|
3216706634
|
|
HEMLATA BAIRWA
|
()
|
|
344
|
MASUDA
|
RJ-272100513802547300/1362
(बाडी)
|
2721005000NRG24220320242343787
|
30/03/2024
|
HEMLATA BAIRWA
|
2721005WL0042209
|
HEMLATA BAIRWA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
23/04/2024
|
|
3216706633
|
|
HEMLATA BAIRWA
|
()
|
|
345
|
MASUDA
|
RJ-272100513802547300/1362
(बाडी)
|
2721005000NRG24220320242343786
|
30/03/2024
|
HEMLATA BAIRWA
|
2721005WL0042209
|
HEMLATA BAIRWA
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
23/04/2024
|
|
3216706632
|
|
HEMLATA BAIRWA
|
()
|
|
346
|
MASUDA
|
RJ-272100513802547300/1362
(बाडी)
|
2721005000NRG24220320242343789
|
30/03/2024
|
HEMLATA BAIRWA
|
2721005WL0042209
|
HEMLATA BAIRWA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3216706631
|
|
HEMLATA BAIRWA
|
()
|
|
347
|
MASUDA
|
RJ-272100513802547300/501
(बाडी)
|
2721005000NRG24290320242400233
|
30/03/2024
|
GEETA DEVI
|
2721005WL0043425
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
23/04/2024
|
|
3216706630
|
|
GEETA DEVI
|
()
|
|
348
|
MASUDA
|
RJ-272100513802547300/501
(बाडी)
|
2721005000NRG24270320242365502
|
30/03/2024
|
GEETA DEVI
|
2721005WL0042665
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3216706629
|
|
GEETA DEVI
|
()
|
|
349
|
MASUDA
|
RJ-272100513802547300/590
(बाडी)
|
2721005000NRG24220320242343788
|
30/03/2024
|
KOSHALYA DEVI SHARMA
|
2721005WL0042209
|
KOSHALYA DEVI SHARMA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3216706656
|
|
KOSHALYA DEVI SHARMA
|
()
|
|
350
|
MASUDA
|
RJ-272100513802547300/598
(बाडी)
|
2721005000NRG24200320242302617
|
30/03/2024
|
ISWAR
|
2721005WL0041291
|
ISWAR
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3216706635
|
|
ISWAR
|
()
|
|
351
|
MASUDA
|
RJ-272100514802546200/960
(हनुतिया)
|
2721005000NRG24290320242400258
|
30/03/2024
|
PUSHPA
|
2721005WL0043430
|
PUSHPA
|
00604
|
BARB0BRGBXX
|
1727
|
1727
|
Processed
|
23/04/2024
|
|
3216706589
|
|
PUSHPA
|
()
|
|
352
|
MASUDA
|
RJ-272100514802546500/1167
(हनुतिया)
|
2721005000NRG24290320242400260
|
30/03/2024
|
SOHANI
|
2721005WL0043430
|
SOHANI
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
23/04/2024
|
|
3216706641
|
|
SOHANI
|
()
|
|
353
|
MASUDA
|
RJ-272100514902534404/1357
(पीपलाज)
|
2721005000NRG24200320242302568
|
30/03/2024
|
JANAT
|
2721005WL0041285
|
JANAT
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3216706708
|
|
JANAT
|
()
|
|
354
|
MASUDA
|
RJ-272100514902534404/1357
(पीपलाज)
|
2721005000NRG24200320242302569
|
30/03/2024
|
JANAT
|
2721005WL0041285
|
JANAT
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
23/04/2024
|
|
3216706709
|
|
JANAT
|
()
|
|
355
|
MASUDA
|
RJ-272100514902534404/1357
(पीपलाज)
|
2721005000NRG24290320242400151
|
30/03/2024
|
JANAT
|
2721005WL0043419
|
JANAT
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3216706640
|
|
JANAT
|
()
|
|
356
|
MASUDA
|
RJ-272100514902534404/268
(पीपलाज)
|
2721005000NRG24270320242365500
|
30/03/2024
|
madina
|
2721005WL0042664
|
madina
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3216706697
|
|
madina
|
()
|
|
357
|
MASUDA
|
RJ-272100514902534404/268
(पीपलाज)
|
2721005000NRG24270320242365501
|
30/03/2024
|
madina
|
2721005WL0042664
|
madina
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
23/04/2024
|
|
3216706698
|
|
madina
|
()
|
|
358
|
MASUDA
|
RJ-272100514902534404/268
(पीपलाज)
|
2721005000NRG24270320242365499
|
30/03/2024
|
madina
|
2721005WL0042664
|
madina
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
23/04/2024
|
|
3216706699
|
|
madina
|
()
|
|
359
|
MASUDA
|
RJ-272100515002541300/125
(रामगढ)
|
2721005000NRG24290320242400230
|
30/03/2024
|
RAMPRASAD
|
2721005WL0043424
|
RAMPRASAD
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3216706592
|
|
RAMPRASAD
|
()
|
|
360
|
MASUDA
|
RJ-272100515402540100/1930
(दोलतपुरा द्वितीय)
|
2721005000NRG24180320242287287
|
30/03/2024
|
JANTA
|
2721005WL0040813
|
JANTA
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Rejected
|
23/04/2024
|
|
3216706679
|
No Such Account
|
|
|
|
361
|
MASUDA
|
RJ-272100515402540100/1930
(दोलतपुरा द्वितीय)
|
2721005000NRG24180320242287289
|
30/03/2024
|
JANTA
|
2721005WL0040813
|
JANTA
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Rejected
|
23/04/2024
|
|
3216706680
|
No Such Account
|
|
|
|
362
|
MASUDA
|
RJ-272100515402540100/1930
(दोलतपुरा द्वितीय)
|
2721005000NRG24100320242234669
|
30/03/2024
|
JANTA
|
2721005WL0039435
|
JANTA
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Rejected
|
23/04/2024
|
|
3216706678
|
No Such Account
|
|
|
|
363
|
MASUDA
|
RJ-272100515402540100/1930
(दोलतपुरा द्वितीय)
|
2721005000NRG24290320242400115
|
30/03/2024
|
JANTA
|
2721005WL0043410
|
JANTA
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Rejected
|
23/04/2024
|
|
3216706677
|
No Such Account
|
|
|
|
364
|
MASUDA
|
RJ-272100515402540100/2373
(दोलतपुरा द्वितीय)
|
2721005000NRG24100320242234670
|
30/03/2024
|
hina bano
|
2721005WL0039435
|
hina bano
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Rejected
|
23/04/2024
|
|
3216706649
|
No Such Account
|
|
|
|
365
|
MASUDA
|
RJ-272100515402540100/2375
(दोलतपुरा द्वितीय)
|
2721005000NRG24100320242234671
|
30/03/2024
|
shehnaj
|
2721005WL0039435
|
shehnaj
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Rejected
|
23/04/2024
|
|
3216706615
|
No Such Account
|
|
|
|
366
|
MASUDA
|
RJ-272100515402540100/2375
(दोलतपुरा द्वितीय)
|
2721005000NRG24100320242234672
|
30/03/2024
|
shehnaj
|
2721005WL0039435
|
shehnaj
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
23/04/2024
|
|
3216706616
|
No Such Account
|
|
|
|
367
|
MASUDA
|
RJ-272100515402540100/2382
(दोलतपुरा द्वितीय)
|
2721005000NRG24100320242234674
|
30/03/2024
|
sukhi
|
2721005WL0039435
|
sukhi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
23/04/2024
|
|
3216706646
|
No Such Account
|
|
|
|
368
|
MASUDA
|
RJ-272100515402540100/2382
(दोलतपुरा द्वितीय)
|
2721005000NRG24100320242234673
|
30/03/2024
|
sukhi
|
2721005WL0039435
|
sukhi
|
00604
|
BARB0BRGBXX
|
495
|
495
|
Rejected
|
23/04/2024
|
|
3216706617
|
No Such Account
|
|
|
|
369
|
MASUDA
|
RJ-272100515402540100/521
(दोलतपुरा द्वितीय)
|
2721005000NRG24290320242400116
|
30/03/2024
|
SOVANI
|
2721005WL0043410
|
SOVANI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Rejected
|
23/04/2024
|
|
3216706685
|
No Such Account
|
|
|
|
370
|
MASUDA
|
RJ-272100515402540100/521
(दोलतपुरा द्वितीय)
|
2721005000NRG24100320242234668
|
30/03/2024
|
SOVANI
|
2721005WL0039435
|
SOVANI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
23/04/2024
|
|
3216706687
|
No Such Account
|
|
|
|
371
|
MASUDA
|
RJ-272100515402540100/521
(दोलतपुरा द्वितीय)
|
2721005000NRG24180320242287290
|
30/03/2024
|
SOVANI
|
2721005WL0040813
|
SOVANI
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Rejected
|
23/04/2024
|
|
3216706688
|
No Such Account
|
|
|
|
372
|
MASUDA
|
RJ-272100515402540100/521
(दोलतपुरा द्वितीय)
|
2721005000NRG24180320242287288
|
30/03/2024
|
SOVANI
|
2721005WL0040813
|
SOVANI
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Rejected
|
23/04/2024
|
|
3216706686
|
No Such Account
|
|
|
|
373
|
MASUDA
|
RJ-272100515402540100/521
(दोलतपुरा द्वितीय)
|
2721005000NRG24100320242234667
|
30/03/2024
|
SOVANI
|
2721005WL0039435
|
SOVANI
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
23/04/2024
|
|
3216706684
|
No Such Account
|
|
|
|
374
|
MASUDA
|
RJ-272100515402540100/588
(दोलतपुरा द्वितीय)
|
2721005000NRG24100320242234675
|
30/03/2024
|
SANKAR
|
2721005WL0039435
|
SANKAR
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
23/04/2024
|
|
3216706595
|
No Such Account
|
|
|
|
375
|
MASUDA
|
RJ-272100515402540100/588
(दोलतपुरा द्वितीय)
|
2721005000NRG24100320242234676
|
30/03/2024
|
SANKAR
|
2721005WL0039435
|
SANKAR
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
23/04/2024
|
|
3216706596
|
No Such Account
|
|
|
|
376
|
MASUDA
|
RJ-272100515402540100/635
(दोलतपुरा द्वितीय)
|
2721005000NRG24200320242302470
|
30/03/2024
|
RAMJANI
|
2721005WL0041268
|
RAMJANI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
23/04/2024
|
|
3216706587
|
|
RAMJANI
|
()
|
|
377
|
MASUDA
|
RJ-272100515402540100/635
(दोलतपुरा द्वितीय)
|
2721005000NRG24290320242400117
|
30/03/2024
|
RAMJANI
|
2721005WL0043410
|
RAMJANI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
23/04/2024
|
|
3216706588
|
|
RAMJANI
|
()
|
|
378
|
MASUDA
|
RJ-272100515402540900/2405
(दोलतपुरा द्वितीय)
|
2721005000NRG24200320242302471
|
30/03/2024
|
Rajmal
|
2721005WL0041268
|
Rajmal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
23/04/2024
|
|
3216706332
|
|
Rajmal
|
()
|
|
379
|
MASUDA
|
RJ-272100515402547600/948
(दोलतपुरा द्वितीय)
|
2721005000NRG24100320242234677
|
30/03/2024
|
PONAM
|
2721005WL0039435
|
PONAM
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Rejected
|
23/04/2024
|
|
3216706644
|
No Such Account
|
|
|
|
380
|
MASUDA
|
RJ-272100515402547600/948
(दोलतपुरा द्वितीय)
|
2721005000NRG24100320242234678
|
30/03/2024
|
PONAM
|
2721005WL0039435
|
PONAM
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Rejected
|
23/04/2024
|
|
3216706643
|
No Such Account
|
|
|
|
381
|
MASUDA
|
RJ-272100515602541600/1652
(देवास)
|
2721005000NRG24200320242302534
|
30/03/2024
|
kanta devi
|
2721005WL0041279
|
kanta devi
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
23/04/2024
|
|
3216706593
|
|
kanta devi
|
()
|
|
382
|
MASUDA
|
RJ-272100515602541600/1652
(देवास)
|
2721005000NRG24290320242400531
|
30/03/2024
|
kanta devi
|
2721005WL0043437
|
kanta devi
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
23/04/2024
|
|
3216706594
|
|
kanta devi
|
()
|
|
383
|
MASUDA
|
RJ-272100515602541601/363
(देवास)
|
2721005000NRG24100320242234682
|
30/03/2024
|
GULABI
|
2721005WL0039436
|
GULABI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Rejected
|
23/04/2024
|
|
3216706648
|
No Such Account
|
|
|
|
384
|
MASUDA
|
RJ-272100515602541601/439
(देवास)
|
2721005000NRG24100320242234565
|
30/03/2024
|
santosh
|
2721005WL0039432
|
santosh
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Rejected
|
23/04/2024
|
|
3216706650
|
No Such Account
|
|
|
|
385
|
MASUDA
|
RJ-272100515602541601/439
(देवास)
|
2721005000NRG24100320242234566
|
30/03/2024
|
santosh
|
2721005WL0039432
|
santosh
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
23/04/2024
|
|
3216706651
|
No Such Account
|
|
|
|
386
|
MASUDA
|
RJ-272100515702539800/58
(जीवाणा)
|
2721005000NRG24200320242302510
|
30/03/2024
|
ladu
|
2721005WL0041275
|
ladu
|
00604
|
BARB0BRGBXX
|
215
|
215
|
Rejected
|
23/04/2024
|
|
3216706613
|
Account closed
|
|
|
|
387
|
MASUDA
|
RJ-272100515902546300/102
(जालिया ।।)
|
2721005000NRG24200320242302507
|
30/03/2024
|
GANI DEVI
|
2721005WL0041274
|
GANI DEVI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
3216706620
|
|
GANI DEVI
|
()
|
|
388
|
MASUDA
|
RJ-272100515902546300/102
(जालिया ।।)
|
2721005000NRG24120320242245882
|
30/03/2024
|
GANI DEVI
|
2721005WL0039655
|
GANI DEVI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
23/04/2024
|
|
3216706621
|
|
GANI DEVI
|
()
|
|
389
|
MASUDA
|
RJ-272100515902546300/1146
(जालिया ।।)
|
2721005000NRG24280320242383577
|
30/03/2024
|
Shanti Devi
|
2721005WL0043079
|
Shanti Devi
|
00604
|
BARB0BRGBXX
|
225
|
225
|
Processed
|
23/04/2024
|
|
3216706652
|
|
Shanti Devi
|
()
|
|
390
|
MASUDA
|
RJ-272100515902546300/1284-A
(जालिया ।।)
|
2721005000NRG24210320242320242
|
30/03/2024
|
pooja devi
|
2721005WL0041746
|
pooja devi
|
00604
|
BARB0BRGBXX
|
225
|
225
|
Processed
|
23/04/2024
|
|
3216706655
|
|
pooja devi
|
()
|
|
391
|
MASUDA
|
RJ-272100515902546300/1591
(जालिया ।।)
|
2721005000NRG24120320242245883
|
30/03/2024
|
REKHA DEVI
|
2721005WL0039655
|
REKHA DEVI
|
00604
|
BARB0BRGBXX
|
225
|
225
|
Processed
|
23/04/2024
|
|
3216706639
|
|
REKHA DEVI
|
()
|
|
392
|
MASUDA
|
RJ-272100515902546300/1591
(जालिया ।।)
|
2721005000NRG24120320242245884
|
30/03/2024
|
REKHA DEVI
|
2721005WL0039655
|
REKHA DEVI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
23/04/2024
|
|
3216706638
|
|
REKHA DEVI
|
()
|
|
393
|
MASUDA
|
RJ-272100515902546300/1591
(जालिया ।।)
|
2721005000NRG24200320242302508
|
30/03/2024
|
REKHA DEVI
|
2721005WL0041274
|
REKHA DEVI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3216706637
|
|
REKHA DEVI
|
()
|
|
394
|
MASUDA
|
RJ-272100515902546300/1619
(जालिया ।।)
|
2721005000NRG24120320242245885
|
30/03/2024
|
LEELA
|
2721005WL0039655
|
LEELA
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
23/04/2024
|
|
3216706627
|
|
LEELA
|
()
|
|
395
|
MASUDA
|
RJ-272100515902546300/1619
(जालिया ।।)
|
2721005000NRG24200320242302509
|
30/03/2024
|
LEELA
|
2721005WL0041274
|
LEELA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
3216706626
|
|
LEELA
|
()
|
|
396
|
MASUDA
|
RJ-272100515902546300/436
(जालिया ।।)
|
2721005000NRG24120320242245886
|
30/03/2024
|
GHISA LAL
|
2721005WL0039655
|
GHISA LAL
|
00604
|
BARB0BRGBXX
|
225
|
225
|
Processed
|
23/04/2024
|
|
3216706642
|
|
GHISA LAL
|
()
|
|
397
|
MASUDA
|
RJ-272100515902546300/59
(जालिया ।।)
|
2721005000NRG24210320242320243
|
30/03/2024
|
Dudi
|
2721005WL0041746
|
Dudi
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
3216706654
|
|
Dudi
|
()
|
|
398
|
MASUDA
|
RJ-272100515902546300/783
(जालिया ।।)
|
2721005000NRG24290320242400124
|
30/03/2024
|
LAXMAN LAL
|
2721005WL0043413
|
LAXMAN LAL
|
00604
|
BARB0BRGBXX
|
2321
|
2321
|
Processed
|
23/04/2024
|
|
3216706636
|
|
LAXMAN LAL
|
()
|
|
399
|
MASUDA
|
RJ-272100515902546300/828
(जालिया ।।)
|
2721005000NRG24290320242400125
|
30/03/2024
|
MANBHAR
|
2721005WL0043413
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
207
|
207
|
Processed
|
23/04/2024
|
|
3216706628
|
|
MANBHAR
|
()
|
|
400
|
MASUDA
|
RJ-272100515902546300/853
(जालिया ।।)
|
2721005000NRG24210320242320244
|
30/03/2024
|
yasoda devi
|
2721005WL0041746
|
yasoda devi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3216706653
|
|
yasoda devi
|
()
|
|
401
|
MASUDA
|
RJ-272100515902546302/911
(जालिया ।।)
|
2721005000NRG24290320242400126
|
30/03/2024
|
mumtaj
|
2721005WL0043413
|
mumtaj
|
00604
|
BARB0BRGBXX
|
207
|
207
|
Processed
|
23/04/2024
|
|
3216706625
|
|
mumtaj
|
()
|
|
402
|
MASUDA
|
RJ-272100516002540200/1206
(नंदवाडा)
|
2721005000NRG24100320242234679
|
30/03/2024
|
khemraj bhanbhi
|
2721005WL0039435
|
khemraj bhanbhi
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Rejected
|
23/04/2024
|
|
3216706614
|
No Such Account
|
|
|
|
403
|
MASUDA
|
RJ-272100516002540200/2318
(नंदवाडा)
|
2721005000NRG24100320242234680
|
30/03/2024
|
badami
|
2721005WL0039435
|
badami
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
23/04/2024
|
|
3216706331
|
No Such Account
|
|
|
|
404
|
MASUDA
|
RJ-272100516002540200/697
(नंदवाडा)
|
2721005000NRG24100320242234681
|
30/03/2024
|
SUKHA
|
2721005WL0039435
|
SUKHA
|
00604
|
BARB0BRGBXX
|
193
|
193
|
Rejected
|
23/04/2024
|
|
3216706647
|
No Such Account
|
|
|
|
405
|
MASUDA
|
RJ-272100516202547200/111
(लोडीयाना)
|
2721005000NRG24290320242391882
|
30/03/2024
|
KESHI
|
2721005WL0043237
|
KESHI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
23/04/2024
|
|
3216706657
|
|
KESHI
|
()
|
|
406
|
MASUDA
|
RJ-272100516202547200/380
(लोडीयाना)
|
2721005000NRG24160320242275572
|
30/03/2024
|
JASHODA
|
2721005WL0040397
|
JASHODA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
23/04/2024
|
|
3216706597
|
No Such Account
|
|
|
|
407
|
MASUDA
|
RJ-272100516202547200/380
(लोडीयाना)
|
2721005000NRG24160320242275578
|
30/03/2024
|
JASHODA
|
2721005WL0040397
|
JASHODA
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
23/04/2024
|
|
3216706598
|
No Such Account
|
|
|
|
408
|
MASUDA
|
RJ-272100516202547200/866
(लोडीयाना)
|
2721005000NRG24160320242275576
|
30/03/2024
|
MOHMMAD NOOR
|
2721005WL0040397
|
MOHMMAD NOOR
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
23/04/2024
|
|
3216706623
|
|
MOHMMAD NOOR
|
()
|
|
409
|
MASUDA
|
RJ-272100516202547200/866
(लोडीयाना)
|
2721005000NRG24160320242275571
|
30/03/2024
|
MOHMMAD NOOR
|
2721005WL0040397
|
MOHMMAD NOOR
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
23/04/2024
|
|
3216706624
|
|
MOHMMAD NOOR
|
()
|
|
410
|
MASUDA
|
RJ-272100516202547200/866
(लोडीयाना)
|
2721005000NRG24160320242275575
|
30/03/2024
|
MOHMMAD NOOR
|
2721005WL0040397
|
MOHMMAD NOOR
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
23/04/2024
|
|
3216706622
|
|
MOHMMAD NOOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124524
|
124524
|
|
|
|
|
|
|
|
|
411
|
MASUDA
|
RJ-272100515502542700/834
(देवमाली)
|
2721005000NRG24200320242302530
|
30/03/2024
|
RAMKARAN
|
2721005WL0041278
|
RAMKARAN
|
00689
|
AUBL0002222
|
1764
|
1764
|
Rejected
|
23/04/2024
|
|
3216706302
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
412
|
MASUDA
|
RJ-272100514802542000/137
(हनुतिया)
|
2721005000NRG24290320242400114
|
30/03/2024
|
Barsha Nayak
|
2721005WL0043409
|
Barsha Nayak
|
00691
|
IPOS0000001
|
2057
|
2057
|
Processed
|
23/04/2024
|
|
3216706483
|
|
Barsha Nayak
|
()
|
|
413
|
MASUDA
|
RJ-272100515602541500/1684
(देवास)
|
2721005000NRG24100320242234363
|
30/03/2024
|
Pooja choudhary
|
2721005WL0039426
|
Pooja choudhary
|
00691
|
IPOS0000001
|
1920
|
1920
|
Processed
|
23/04/2024
|
|
3216706471
|
|
Pooja choudhary
|
()
|
|
414
|
MASUDA
|
RJ-272100515602541500/1684
(देवास)
|
2721005000NRG24100320242234364
|
30/03/2024
|
Pooja choudhary
|
2721005WL0039426
|
Pooja choudhary
|
00691
|
IPOS0000001
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3216706470
|
|
Pooja choudhary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
743623
|
743623
|
|
|
|
|
|
|
|