|
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-272100513302535500/333
( श्यामगढ)
|
2721005000NRG24090320242222583
|
10/03/2024
|
LAXMI
|
2721005WL039251
|
LAXMI
|
00045
|
BARB0BEAWAR
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3115040703
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MASUDA
|
RJ-272100513302535700/1888
( श्यामगढ)
|
2721005000NRG24090320242222472
|
10/03/2024
|
JAMILA
|
2721005WL039250
|
JAMILA
|
00045
|
BARB0BEAWAR
|
205
|
205
|
Processed
|
19/04/2024
|
|
3115040708
|
|
JAMILA WO SAMARUD
|
BANK OF BARODA(606985)
|
|
3
|
MASUDA
|
RJ-272100513302535700/1937
( श्यामगढ)
|
2721005000NRG24090320242222479
|
10/03/2024
|
SHAHNAJ BANU
|
2721005WL039250
|
SHAHNAJ BANU
|
00045
|
BARB0BEAWAR
|
1940
|
1940
|
Processed
|
19/04/2024
|
|
3115040705
|
|
SHAHNAJ BANU
|
BANK OF BARODA(606985)
|
|
4
|
MASUDA
|
RJ-272100513302535700/1973
( श्यामगढ)
|
2721005000NRG24090320242222482
|
10/03/2024
|
Farida
|
2721005WL039250
|
Farida
|
00045
|
BARB0BEAWAR
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3115040729
|
|
MRS FARIDA X
|
STATE BANK OF INDIA(508548)
|
|
5
|
MASUDA
|
RJ-272100513302535700/1977
( श्यामगढ)
|
2721005000NRG24090320242222483
|
10/03/2024
|
INDRA
|
2721005WL039250
|
INDRA
|
00045
|
BARB0BEAWAR
|
410
|
410
|
Processed
|
19/04/2024
|
|
3115040730
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MASUDA
|
RJ-272100513302536006/117
( श्यामगढ)
|
2721005000NRG24090320242222613
|
10/03/2024
|
NILA
|
2721005WL039251
|
NILA
|
00045
|
BARB0BEAWAR
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3115040698
|
|
NILA
|
BANK OF BARODA(606985)
|
|
7
|
MASUDA
|
RJ-272100513602539000/1030
(नाडी)
|
2721005000NRG24090320242226840
|
10/03/2024
|
JARINA
|
2721005WL039307
|
JARINA
|
00045
|
BARB0BEAWAR
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3115040704
|
|
JARINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MASUDA
|
RJ-272100513602539000/1055
(नाडी)
|
2721005000NRG24090320242226845
|
10/03/2024
|
aashna
|
2721005WL039307
|
aashna
|
00045
|
BARB0BEAWAR
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3115040749
|
|
ASANA BEGAM
|
BANK OF BARODA(606985)
|
|
9
|
MASUDA
|
RJ-272100513602539000/1345
(नाडी)
|
2721005000NRG24090320242226851
|
10/03/2024
|
MEENA
|
2721005WL039307
|
MEENA
|
00045
|
BARB0BEAWAR
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3115040710
|
|
MRS NMEENA WO GYAN MOHMAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
MASUDA
|
RJ-272100513602539000/944
(नाडी)
|
2721005000NRG24090320242226861
|
10/03/2024
|
ibrahim
|
2721005WL039307
|
ibrahim
|
00045
|
BARB0BEAWAR
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3115040782
|
|
IBRAHIM KATHAT
|
BANK OF BARODA(606985)
|
|
11
|
MASUDA
|
RJ-272100513602539017/1075
(झाक)
|
2721005000NRG24090320242224735
|
10/03/2024
|
JHAMRI BABU
|
2721005WL039280
|
JHAMRI BABU
|
00045
|
BARB0BEAWAR
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3115040783
|
|
JAMRI
|
BANK OF BARODA(606985)
|
|
12
|
MASUDA
|
RJ-272100513602539017/2262
(झाक)
|
2721005000NRG24090320242227633
|
10/03/2024
|
Shabnam Bano
|
2721005WL039327
|
Shabnam Bano
|
00045
|
BARB0BEAWAR
|
2568
|
2568
|
Processed
|
19/04/2024
|
|
3115040901
|
|
SHABNAM BANO
|
BANK OF BARODA(606985)
|
|
13
|
MASUDA
|
RJ-272100513602539017/2324
(नाडी)
|
2721005000NRG24090320242226876
|
10/03/2024
|
MEMUNA
|
2721005WL039307
|
MEMUNA
|
00045
|
BARB0BEAWAR
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3115040337
|
|
MEMUNA BANO
|
BANK OF BARODA(606985)
|
|
14
|
MASUDA
|
RJ-272100513602539019/2313
(झाक)
|
2721005000NRG24090320242226240
|
10/03/2024
|
mastan kathat
|
2721005WL039298
|
mastan kathat
|
00045
|
BARB0BEAWAR
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3115040583
|
|
MASTAN KATHAT
|
BANK OF BARODA(606985)
|
|
15
|
MASUDA
|
RJ-272100513602539019/2422
(झाक)
|
2721005000NRG24090320242226246
|
10/03/2024
|
Irfan Kathat
|
2721005WL039298
|
Irfan Kathat
|
00045
|
BARB0BEAWAR
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3115040615
|
|
IRFAN KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MASUDA
|
RJ-272100513602539019/2422
(झाक)
|
2721005000NRG24090320242226247
|
10/03/2024
|
Mathiya
|
2721005WL039298
|
Mathiya
|
00045
|
BARB0BEAWAR
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3115040616
|
|
MATHIYA
|
BANK OF BARODA(606985)
|
|
17
|
MASUDA
|
RJ-272100513602539019/2424
(झाक)
|
2721005000NRG24090320242226249
|
10/03/2024
|
Bablu Kathat
|
2721005WL039298
|
Bablu Kathat
|
00045
|
BARB0BEAWAR
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3115040701
|
|
BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
MASUDA
|
RJ-272100513602539019/294
(झाक)
|
2721005000NRG24090320242226250
|
10/03/2024
|
ugma
|
2721005WL039298
|
ugma
|
00045
|
BARB0BEAWAR
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3115040784
|
|
UGAMA
|
BANK OF BARODA(606985)
|
|
19
|
MASUDA
|
RJ-272100513602539021/1552
(झाक)
|
2721005000NRG24090320242227740
|
10/03/2024
|
JUBEDA BANU
|
2721005WL039329
|
JUBEDA BANU
|
00045
|
BARB0BEAWAR
|
2556
|
2556
|
Processed
|
19/04/2024
|
|
3115040697
|
|
JUBEDA BANU
|
BANK OF BARODA(606985)
|
|
20
|
MASUDA
|
RJ-272100513602539021/1556
(झाक)
|
2721005000NRG24090320242227741
|
10/03/2024
|
Resmi Banu
|
2721005WL039329
|
Resmi Banu
|
00045
|
BARB0BEAWAR
|
2556
|
2556
|
Processed
|
19/04/2024
|
|
3115040707
|
|
MRS RESMI BANO WO SAYAR KATHAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
MASUDA
|
RJ-272100513602539021/1574
(झाक)
|
2721005000NRG24090320242227743
|
10/03/2024
|
MAHAVEER
|
2721005WL039329
|
MAHAVEER
|
00045
|
BARB0BEAWAR
|
213
|
213
|
Processed
|
19/04/2024
|
|
3115040715
|
|
MAHAVEER KATHAT
|
BANK OF BARODA(606985)
|
|
22
|
MASUDA
|
RJ-272100513602539021/2044-A
(झाक)
|
2721005000NRG24090320242227758
|
10/03/2024
|
prem
|
2721005WL039329
|
prem
|
00045
|
BARB0BEAWAR
|
2556
|
2556
|
Processed
|
19/04/2024
|
|
3115040617
|
|
PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MASUDA
|
RJ-272100513602539021/2373
(झाक)
|
2721005000NRG24090320242227768
|
10/03/2024
|
Sarita
|
2721005WL039329
|
Sarita
|
00045
|
BARB0BEAWAR
|
2556
|
2556
|
Processed
|
19/04/2024
|
|
3115040495
|
|
SARITA
|
BANK OF BARODA(606985)
|
|
24
|
MASUDA
|
RJ-272100513602539021/2378
(झाक)
|
2721005000NRG24090320242227772
|
10/03/2024
|
Santra
|
2721005WL039329
|
Santra
|
00045
|
BARB0BEAWAR
|
2556
|
2556
|
Processed
|
19/04/2024
|
|
3115040396
|
|
SANTRA
|
BANK OF BARODA(606985)
|
|
25
|
MASUDA
|
RJ-272100513602539021/2380
(झाक)
|
2721005000NRG24090320242227773
|
10/03/2024
|
SUGNA
|
2721005WL039329
|
SUGNA
|
00045
|
BARB0BEAWAR
|
2556
|
2556
|
Processed
|
19/04/2024
|
|
3115040482
|
|
MRS SUGANA XXX
|
STATE BANK OF INDIA(508548)
|
|
26
|
MASUDA
|
RJ-272100513602539021/2382
(झाक)
|
2721005000NRG24090320242227775
|
10/03/2024
|
RAJIYA BANO
|
2721005WL039329
|
RAJIYA BANO
|
00045
|
BARB0BEAWAR
|
2556
|
2556
|
Processed
|
19/04/2024
|
|
3115040481
|
|
RRAJIYA BANO
|
BANK OF BARODA(606985)
|
|
27
|
MASUDA
|
RJ-272100513602539021/2383
(झाक)
|
2721005000NRG24090320242227776
|
10/03/2024
|
Yasmina
|
2721005WL039329
|
Yasmina
|
00045
|
BARB0BEAWAR
|
2556
|
2556
|
Processed
|
19/04/2024
|
|
3115040496
|
|
YASMINA BANO
|
BANK OF BARODA(606985)
|
|
28
|
MASUDA
|
RJ-272100513602539021/2384
(झाक)
|
2721005000NRG24090320242227777
|
10/03/2024
|
MOSINA
|
2721005WL039329
|
MOSINA
|
00045
|
BARB0BEAWAR
|
2556
|
2556
|
Processed
|
19/04/2024
|
|
3115040618
|
|
MOHSINA
|
BANK OF BARODA(606985)
|
|
29
|
MASUDA
|
RJ-272100513602539021/2387
(झाक)
|
2721005000NRG24090320242227780
|
10/03/2024
|
LAXMI BANO
|
2721005WL039329
|
LAXMI BANO
|
00045
|
BARB0BEAWAR
|
2556
|
2556
|
Processed
|
19/04/2024
|
|
3115040480
|
|
MRS LAXMI BANO
|
STATE BANK OF INDIA(508548)
|
|
30
|
MASUDA
|
RJ-272100513602539028/1750
(झाक)
|
2721005000NRG24090320242227640
|
10/03/2024
|
SAROJ
|
2721005WL039327
|
SAROJ
|
00045
|
BARB0BEAWAR
|
2140
|
2140
|
Processed
|
19/04/2024
|
|
3115040838
|
|
SAROJ BANO
|
BANK OF BARODA(606985)
|
|
31
|
MASUDA
|
RJ-272100513602539028/2208
(झाक)
|
2721005000NRG24090320242227642
|
10/03/2024
|
MUMTAJ
|
2721005WL039327
|
MUMTAJ
|
00045
|
BARB0BEAWAR
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
3115040696
|
|
MRS MUMTAJ WO RASUL
|
STATE BANK OF INDIA(508548)
|
|
32
|
MASUDA
|
RJ-272100513602539036/1084
(झाक)
|
2721005000NRG24090320242227644
|
10/03/2024
|
kamla
|
2721005WL039327
|
kamla
|
00045
|
BARB0BEAWAR
|
1070
|
1070
|
Rejected
|
19/04/2024
|
|
3115040716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
MASUDA
|
RJ-272100513602539036/134
(झाक)
|
2721005000NRG24090320242227649
|
10/03/2024
|
afsana
|
2721005WL039327
|
afsana
|
00045
|
BARB0BEAWAR
|
2140
|
2140
|
Processed
|
19/04/2024
|
|
3115040363
|
|
AFSANA
|
BANK OF BARODA(606985)
|
|
34
|
MASUDA
|
RJ-272100513602539036/138
(झाक)
|
2721005000NRG24090320242227653
|
10/03/2024
|
mumtaj
|
2721005WL039327
|
mumtaj
|
00045
|
BARB0BEAWAR
|
2354
|
2354
|
Processed
|
19/04/2024
|
|
3115040283
|
|
MUMTAJ
|
BANK OF BARODA(606985)
|
|
35
|
MASUDA
|
RJ-272100513602539036/159
(झाक)
|
2721005000NRG24090320242227655
|
10/03/2024
|
santosh
|
2721005WL039327
|
santosh
|
00045
|
BARB0BEAWAR
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
3115040713
|
|
SANTOSH WO KALO KAT
|
BANK OF BARODA(606985)
|
|
36
|
MASUDA
|
RJ-272100513602539036/161
(झाक)
|
2721005000NRG24090320242227657
|
10/03/2024
|
mona bano
|
2721005WL039327
|
mona bano
|
00045
|
BARB0BEAWAR
|
2354
|
2354
|
Processed
|
19/04/2024
|
|
3115040702
|
|
MONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MASUDA
|
RJ-272100513602539036/2277
(झाक)
|
2721005000NRG24090320242227665
|
10/03/2024
|
JANA
|
2721005WL039327
|
JANA
|
00045
|
BARB0BEAWAR
|
2140
|
2140
|
Processed
|
19/04/2024
|
|
3115040602
|
|
JANA
|
BANK OF BARODA(606985)
|
|
38
|
MASUDA
|
RJ-272100513602539036/2311
(झाक)
|
2721005000NRG24090320242227668
|
10/03/2024
|
Salma Bano
|
2721005WL039327
|
Salma Bano
|
00045
|
BARB0BEAWAR
|
2568
|
2568
|
Processed
|
19/04/2024
|
|
3115040500
|
|
SALMA BANO
|
BANK OF BARODA(606985)
|
|
39
|
MASUDA
|
RJ-272100513602539036/2318
(झाक)
|
2721005000NRG24090320242227673
|
10/03/2024
|
RAVEENA
|
2721005WL039327
|
RAVEENA
|
00045
|
BARB0BEAWAR
|
2568
|
2568
|
Processed
|
19/04/2024
|
|
3115040700
|
|
Ms. RAVEENA
|
INDIAN BANK(607105)
|
|
40
|
MASUDA
|
RJ-272100513602539036/2320
(झाक)
|
2721005000NRG24090320242227675
|
10/03/2024
|
AFSANA
|
2721005WL039327
|
AFSANA
|
00045
|
BARB0BEAWAR
|
2568
|
2568
|
Processed
|
19/04/2024
|
|
3115040364
|
|
MISS AFSANA BANO
|
STATE BANK OF INDIA(508548)
|
|
41
|
MASUDA
|
RJ-272100513602539036/2324
(झाक)
|
2721005000NRG24090320242227677
|
10/03/2024
|
SEEMA
|
2721005WL039327
|
SEEMA
|
00045
|
BARB0BEAWAR
|
2568
|
2568
|
Processed
|
19/04/2024
|
|
3115040475
|
|
SEEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
MASUDA
|
RJ-272100513602539037/1734
(झाक)
|
2721005000NRG24090320242227681
|
10/03/2024
|
Rafik Mohammad
|
2721005WL039327
|
Rafik Mohammad
|
00045
|
BARB0BEAWAR
|
2568
|
2568
|
Processed
|
19/04/2024
|
|
3115040408
|
|
RAFIK MOHAMMAD
|
BANK OF BARODA(606985)
|
|
43
|
MASUDA
|
RJ-272100516500091991/101
(नाडी)
|
2721005000NRG24090320242226813
|
10/03/2024
|
rajiya
|
2721005WL039306
|
rajiya
|
00045
|
BARB0BEAWAR
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115040714
|
|
MRS RAJINA XXX
|
STATE BANK OF INDIA(508548)
|
|
44
|
MASUDA
|
RJ-272100516500091991/150
(नाडी)
|
2721005000NRG24090320242226884
|
10/03/2024
|
hasina
|
2721005WL039307
|
hasina
|
00045
|
BARB0BEAWAR
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3115040736
|
|
HASINA
|
BANK OF BARODA(606985)
|
|
45
|
MASUDA
|
RJ-272100516500091991/213
(नाडी)
|
2721005000NRG24090320242224749
|
10/03/2024
|
shahida
|
2721005WL039280
|
shahida
|
00045
|
BARB0BEAWAR
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3115040291
|
|
SHAHIDA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MASUDA
|
RJ-272100516500091991/224
(नाडी)
|
2721005000NRG24090320242224751
|
10/03/2024
|
anita bano
|
2721005WL039280
|
anita bano
|
00045
|
BARB0BEAWAR
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3115040584
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
47
|
MASUDA
|
RJ-272100516500091991/233
(नाडी)
|
2721005000NRG24090320242226823
|
10/03/2024
|
maina bano
|
2721005WL039306
|
maina bano
|
00045
|
BARB0BEAWAR
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115040748
|
|
Maina Banu
|
IDFC BANK LIMITED(608117)
|
|
48
|
MASUDA
|
RJ-272100516500091991/237
(नाडी)
|
2721005000NRG24090320242224754
|
10/03/2024
|
shahida bano
|
2721005WL039280
|
shahida bano
|
00045
|
BARB0BEAWAR
|
558
|
558
|
Processed
|
19/04/2024
|
|
3115040785
|
|
SHAHIDA BANU
|
BANK OF BARODA(606985)
|
|
49
|
MASUDA
|
RJ-272100516500091991/2417
(नाडी)
|
2721005000NRG24090320242226826
|
10/03/2024
|
Shahida Banu
|
2721005WL039306
|
Shahida Banu
|
00045
|
BARB0BEAWAR
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115040699
|
|
MRS SHAHIDA BANO WO MOHD PEERU KHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MASUDA
|
RJ-272100516500091991/251
(नाडी)
|
2721005000NRG24090320242224758
|
10/03/2024
|
seema
|
2721005WL039280
|
seema
|
00045
|
BARB0BEAWAR
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3115040711
|
|
SEEMA WO ARVIND KAT
|
BANK OF BARODA(606985)
|
|
51
|
MASUDA
|
RJ-272100516500091991/252
(नाडी)
|
2721005000NRG24090320242227068
|
10/03/2024
|
shahnaj bano
|
2721005WL039309
|
shahnaj bano
|
00045
|
BARB0BEAWAR
|
552
|
552
|
Processed
|
19/04/2024
|
|
3115040739
|
|
Mrs. SHAHNAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
MASUDA
|
RJ-272100516500091991/254
(नाडी)
|
2721005000NRG24090320242224759
|
10/03/2024
|
shanti bano
|
2721005WL039280
|
shanti bano
|
00045
|
BARB0BEAWAR
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3115040738
|
|
Mrs. SHANTI WO SHOKIN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
MASUDA
|
RJ-272100516500091991/256
(नाडी)
|
2721005000NRG24090320242226828
|
10/03/2024
|
nusrat
|
2721005WL039306
|
nusrat
|
00045
|
BARB0BEAWAR
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115040712
|
|
NUSRAT BANU WO FARUK
|
BANK OF BARODA(606985)
|
|
54
|
MASUDA
|
RJ-272100516500091991/36
(नाडी)
|
2721005000NRG24090320242226890
|
10/03/2024
|
SUSILA
|
2721005WL039307
|
SUSILA
|
00045
|
BARB0BEAWAR
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3115040709
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
55
|
MASUDA
|
RJ-272100516500091991/361
(नाडी)
|
2721005000NRG24090320242227071
|
10/03/2024
|
farjana
|
2721005WL039309
|
farjana
|
00045
|
BARB0BEAWAR
|
368
|
368
|
Processed
|
19/04/2024
|
|
3115040890
|
|
FARJANA
|
BANK OF BARODA(606985)
|
|
56
|
MASUDA
|
RJ-272100516500091991/38
(नाडी)
|
2721005000NRG24090320242226892
|
10/03/2024
|
SALMA
|
2721005WL039307
|
SALMA
|
00045
|
BARB0BEAWAR
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3115040737
|
|
SALMA BANU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
MASUDA
|
RJ-272100516500091991/423
(नाडी)
|
2721005000NRG24090320242226258
|
10/03/2024
|
Habeeb Kathat
|
2721005WL039298
|
Habeeb Kathat
|
00045
|
BARB0BEAWAR
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3115040501
|
|
MR HABEEB KATHAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
MASUDA
|
RJ-272100516500091991/432
(नाडी)
|
2721005000NRG24090320242226260
|
10/03/2024
|
Sabina Bano
|
2721005WL039298
|
Sabina Bano
|
00045
|
BARB0BEAWAR
|
860
|
860
|
Processed
|
19/04/2024
|
|
3115040393
|
|
SABINA BANO
|
BANK OF BARODA(606985)
|
|
59
|
MASUDA
|
RJ-272100516500091991/444
(नाडी)
|
2721005000NRG24090320242226262
|
10/03/2024
|
Pushpa
|
2721005WL039298
|
Pushpa
|
00045
|
BARB0BEAWAR
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3115040418
|
|
MISS PUSHAPA BABUBHAI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
MASUDA
|
RJ-272100516500091991/448
(नाडी)
|
2721005000NRG24090320242224763
|
10/03/2024
|
ANITA
|
2721005WL039280
|
ANITA
|
00045
|
BARB0BEAWAR
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3115040492
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123530
|
123530
|
|
|
|
|
|
|
|
|
61
|
MASUDA
|
RJ-272100514202543800/2261
(मायला)
|
2721005000NRG24090320242228753
|
10/03/2024
|
badami
|
2721005WL039342
|
badami
|
00045
|
BARB0KESKOT
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115040424
|
|
BADAMI BAI WIFE OF L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
62
|
MASUDA
|
RJ-272100514202543800/1006
(मायला)
|
2721005000NRG24090320242228649
|
10/03/2024
|
BAYA
|
2721005WL039342
|
BAYA
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115040451
|
|
BAYA WO NAJEER SAIYA
|
BANK OF BARODA(606985)
|
|
63
|
MASUDA
|
RJ-272100514202543800/1014
(मायला)
|
2721005000NRG24090320242228650
|
10/03/2024
|
BIBI
|
2721005WL039342
|
BIBI
|
00045
|
BARB0KIRAPX
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3115040468
|
|
BIBI WO SAKRU ALI
|
BANK OF BARODA(606985)
|
|
64
|
MASUDA
|
RJ-272100514202543800/1021
(मायला)
|
2721005000NRG24090320242228651
|
10/03/2024
|
nura
|
2721005WL039342
|
nura
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115040862
|
|
NOORA SO REHMAN CHIT
|
BANK OF BARODA(606985)
|
|
65
|
MASUDA
|
RJ-272100514202543800/1034
(मायला)
|
2721005000NRG24090320242228652
|
10/03/2024
|
SHARDA
|
2721005WL039342
|
SHARDA
|
00045
|
BARB0KIRAPX
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115040874
|
|
SHARDA WO KHAJU CHEE
|
BANK OF BARODA(606985)
|
|
66
|
MASUDA
|
RJ-272100514202543800/1035
(मायला)
|
2721005000NRG24090320242228653
|
10/03/2024
|
MDINA
|
2721005WL039342
|
MDINA
|
00045
|
BARB0KIRAPX
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115040873
|
|
MADINA DO BABU MEHRA
|
BANK OF BARODA(606985)
|
|
67
|
MASUDA
|
RJ-272100514202543800/1042
(मायला)
|
2721005000NRG24090320242228654
|
10/03/2024
|
BHANWERI
|
2721005WL039342
|
BHANWERI
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115040344
|
|
BHANWARI WO ALI
|
BANK OF BARODA(606985)
|
|
68
|
MASUDA
|
RJ-272100514202543800/1044
(मायला)
|
2721005000NRG24090320242228655
|
10/03/2024
|
sugna
|
2721005WL039342
|
sugna
|
00045
|
BARB0KIRAPX
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115040805
|
|
SUGNA BANO WO SALEEM
|
BANK OF BARODA(606985)
|
|
69
|
MASUDA
|
RJ-272100514202543800/1045
(मायला)
|
2721005000NRG24090320242228656
|
10/03/2024
|
CHOTI
|
2721005WL039342
|
CHOTI
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115040868
|
|
BABU SO DEVI
|
BANK OF BARODA(606985)
|
|
70
|
MASUDA
|
RJ-272100514202543800/1046
(मायला)
|
2721005000NRG24090320242228657
|
10/03/2024
|
SUGRI
|
2721005WL039342
|
SUGRI
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115040345
|
|
SUGARI WO NAJA
|
BANK OF BARODA(606985)
|
|
71
|
MASUDA
|
RJ-272100514202543800/1047
(मायला)
|
2721005000NRG24090320242228659
|
10/03/2024
|
Manju
|
2721005WL039342
|
Manju
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115041024
|
|
MANJU KATHAT
|
BANK OF BARODA(606985)
|
|
72
|
MASUDA
|
RJ-272100514202543800/1053
(मायला)
|
2721005000NRG24090320242228660
|
10/03/2024
|
MISRI
|
2721005WL039342
|
MISRI
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115040724
|
|
MISHRI SO PIRU CHITA
|
BANK OF BARODA(606985)
|
|
73
|
MASUDA
|
RJ-272100514202543800/1055
(मायला)
|
2721005000NRG24090320242228661
|
10/03/2024
|
JANNAT
|
2721005WL039342
|
JANNAT
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115040604
|
|
JANTA URF JANNAT BAN
|
BANK OF BARODA(606985)
|
|
74
|
MASUDA
|
RJ-272100514202543800/1060
(मायला)
|
2721005000NRG24090320242228662
|
10/03/2024
|
KANCHAN
|
2721005WL039342
|
KANCHAN
|
00045
|
BARB0KIRAPX
|
720
|
720
|
Processed
|
19/04/2024
|
|
3115040290
|
|
DHULA SO GULAB KATHA
|
BANK OF BARODA(606985)
|
|
75
|
MASUDA
|
RJ-272100514202543800/1062
(मायला)
|
2721005000NRG24090320242228663
|
10/03/2024
|
RADHA
|
2721005WL039342
|
RADHA
|
00045
|
BARB0KIRAPX
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3115040455
|
|
RADHA WO SUVA CHEETA
|
BANK OF BARODA(606985)
|
|
76
|
MASUDA
|
RJ-272100514202543800/1064
(मायला)
|
2721005000NRG24090320242228664
|
10/03/2024
|
FIREDA
|
2721005WL039342
|
FIREDA
|
00045
|
BARB0KIRAPX
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3115040457
|
|
FARIDA WO CHAND KHAN
|
BANK OF BARODA(606985)
|
|
77
|
MASUDA
|
RJ-272100514202543800/1066
(मायला)
|
2721005000NRG24090320242228665
|
10/03/2024
|
KOYLI
|
2721005WL039342
|
KOYLI
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115040660
|
|
KOYALI WO MITTHU
|
BANK OF BARODA(606985)
|
|
78
|
MASUDA
|
RJ-272100514202543800/1068
(मायला)
|
2721005000NRG24090320242228666
|
10/03/2024
|
RUKMA
|
2721005WL039342
|
RUKMA
|
00045
|
BARB0KIRAPX
|
510
|
510
|
Processed
|
19/04/2024
|
|
3115040461
|
|
RUKMA WO RAJJAK
|
BANK OF BARODA(606985)
|
|
79
|
MASUDA
|
RJ-272100514202543800/1076
(मायला)
|
2721005000NRG24090320242228667
|
10/03/2024
|
JMNI
|
2721005WL039342
|
JMNI
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115040607
|
|
JAMNI WO SHAKRUDINN
|
BANK OF BARODA(606985)
|
|
80
|
MASUDA
|
RJ-272100514202543800/1077
(मायला)
|
2721005000NRG24090320242228668
|
10/03/2024
|
SOVNI
|
2721005WL039342
|
SOVNI
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115040761
|
|
OWNI WO RANJEET
|
BANK OF BARODA(606985)
|
|
81
|
MASUDA
|
RJ-272100514202543800/1083
(मायला)
|
2721005000NRG24090320242228669
|
10/03/2024
|
SITA
|
2721005WL039342
|
SITA
|
00045
|
BARB0KIRAPX
|
680
|
680
|
Processed
|
19/04/2024
|
|
3115040606
|
|
SITA WO DHARMA JACHA
|
BANK OF BARODA(606985)
|
|
82
|
MASUDA
|
RJ-272100514202543800/1090
(मायला)
|
2721005000NRG24090320242228670
|
10/03/2024
|
SANTOSH
|
2721005WL039342
|
SANTOSH
|
00045
|
BARB0KIRAPX
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3115040725
|
|
SANTOSH WO TEJA CHIT
|
BANK OF BARODA(606985)
|
|
83
|
MASUDA
|
RJ-272100514202543800/1093
(मायला)
|
2721005000NRG24090320242228671
|
10/03/2024
|
BAYADA
|
2721005WL039342
|
BAYADA
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115040454
|
|
BAYADA WO SHAKIR
|
BANK OF BARODA(606985)
|
|
84
|
MASUDA
|
RJ-272100514202543800/1094
(मायला)
|
2721005000NRG24090320242228672
|
10/03/2024
|
kmla
|
2721005WL039342
|
kmla
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115040878
|
|
KAMLA WO MADAN
|
BANK OF BARODA(606985)
|
|
85
|
MASUDA
|
RJ-272100514202543800/1095
(मायला)
|
2721005000NRG24090320242228673
|
10/03/2024
|
SALMA
|
2721005WL039342
|
SALMA
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115040756
|
|
SALMA
|
BANK OF BARODA(606985)
|
|
86
|
MASUDA
|
RJ-272100514202543800/1097
(मायला)
|
2721005000NRG24090320242228674
|
10/03/2024
|
JMILA
|
2721005WL039342
|
JMILA
|
00045
|
BARB0KIRAPX
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115040611
|
|
JAMILA
|
RATNAKAR BANK(607393)
|
|
87
|
MASUDA
|
RJ-272100514202543800/1100
(मायला)
|
2721005000NRG24090320242228675
|
10/03/2024
|
KALU
|
2721005WL039342
|
KALU
|
00045
|
BARB0KIRAPX
|
680
|
680
|
Processed
|
19/04/2024
|
|
3115040610
|
|
KALU SO MANGNA
|
BANK OF BARODA(606985)
|
|
88
|
MASUDA
|
RJ-272100514202543800/1102
(मायला)
|
2721005000NRG24090320242228676
|
10/03/2024
|
RACHNA
|
2721005WL039342
|
RACHNA
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115041034
|
|
RACHNA WO SANVARA
|
BANK OF BARODA(606985)
|
|
89
|
MASUDA
|
RJ-272100514202543800/1109
(मायला)
|
2721005000NRG24090320242228677
|
10/03/2024
|
JRINA
|
2721005WL039342
|
JRINA
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115040804
|
|
JARINA WO NASIR
|
BANK OF BARODA(606985)
|
|
90
|
MASUDA
|
RJ-272100514202543800/1111
(मायला)
|
2721005000NRG24090320242228678
|
10/03/2024
|
MDINA
|
2721005WL039342
|
MDINA
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115040870
|
|
MADINA WO LABU
|
BANK OF BARODA(606985)
|
|
91
|
MASUDA
|
RJ-272100514202543800/1114
(मायला)
|
2721005000NRG24090320242228679
|
10/03/2024
|
PANI
|
2721005WL039342
|
PANI
|
00045
|
BARB0KIRAPX
|
680
|
680
|
Processed
|
19/04/2024
|
|
3115040460
|
|
PANNI WO HARJI
|
BANK OF BARODA(606985)
|
|
92
|
MASUDA
|
RJ-272100514202543800/1116
(मायला)
|
2721005000NRG24090320242228680
|
10/03/2024
|
GULABI
|
2721005WL039342
|
GULABI
|
00045
|
BARB0KIRAPX
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115040458
|
|
GULABI CHEETA WO NAJ
|
BANK OF BARODA(606985)
|
|
93
|
MASUDA
|
RJ-272100514202543800/1120
(मायला)
|
2721005000NRG24090320242228681
|
10/03/2024
|
BANNI
|
2721005WL039342
|
BANNI
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115040609
|
|
BANNI WO MITHU
|
BANK OF BARODA(606985)
|
|
94
|
MASUDA
|
RJ-272100514202543800/1123
(मायला)
|
2721005000NRG24090320242228682
|
10/03/2024
|
GEESA
|
2721005WL039342
|
GEESA
|
00045
|
BARB0KIRAPX
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3115040867
|
|
GHEESA SO PIRU CHITA
|
BANK OF BARODA(606985)
|
|
95
|
MASUDA
|
RJ-272100514202543800/1127
(मायला)
|
2721005000NRG24090320242228683
|
10/03/2024
|
SITA
|
2721005WL039342
|
SITA
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115040896
|
|
SITA WO MUKESH CHEET
|
BANK OF BARODA(606985)
|
|
96
|
MASUDA
|
RJ-272100514202543800/1128
(मायला)
|
2721005000NRG24090320242228684
|
10/03/2024
|
HASINA
|
2721005WL039342
|
HASINA
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115040342
|
|
HASINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MASUDA
|
RJ-272100514202543800/1132
(मायला)
|
2721005000NRG24090320242228685
|
10/03/2024
|
rukhsana
|
2721005WL039342
|
rukhsana
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115040624
|
|
RUKSANA WO AMARA
|
BANK OF BARODA(606985)
|
|
98
|
MASUDA
|
RJ-272100514202543800/1136
(मायला)
|
2721005000NRG24090320242228686
|
10/03/2024
|
NARMDA
|
2721005WL039342
|
NARMDA
|
00045
|
BARB0KIRAPX
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3115040881
|
|
NARBADA WO RAMESH KH
|
BANK OF BARODA(606985)
|
|
99
|
MASUDA
|
RJ-272100514202543800/1137
(मायला)
|
2721005000NRG24090320242228687
|
10/03/2024
|
JAMILA
|
2721005WL039342
|
JAMILA
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115040416
|
|
JAMILA WO RAMJAN CHI
|
BANK OF BARODA(606985)
|
|
100
|
MASUDA
|
RJ-272100514202543800/1562
(मायला)
|
2721005000NRG24090320242228688
|
10/03/2024
|
SHAKU
|
2721005WL039342
|
SHAKU
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115040605
|
|
SAKU WO SHOKIN CHITA
|
BANK OF BARODA(606985)
|
|
101
|
MASUDA
|
RJ-272100514202543800/1588
(मायला)
|
2721005000NRG24090320242228689
|
10/03/2024
|
lali
|
2721005WL039342
|
lali
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115040882
|
|
LALI WO PEMA CHEETA
|
BANK OF BARODA(606985)
|
|
102
|
MASUDA
|
RJ-272100514202543800/1626
(मायला)
|
2721005000NRG24090320242228690
|
10/03/2024
|
SALMA
|
2721005WL039342
|
SALMA
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115040452
|
|
SALAMA WO SAMSER CHI
|
BANK OF BARODA(606985)
|
|
103
|
MASUDA
|
RJ-272100514202543800/1627
(मायला)
|
2721005000NRG24090320242228691
|
10/03/2024
|
MADI
|
2721005WL039342
|
MADI
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115040728
|
|
FIROJA WO SATAR
|
BANK OF BARODA(606985)
|
|
104
|
MASUDA
|
RJ-272100514202543800/1676
(मायला)
|
2721005000NRG24090320242228692
|
10/03/2024
|
TAJU
|
2721005WL039342
|
TAJU
|
00045
|
BARB0KIRAPX
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3115040803
|
|
TAJU SO GULAB
|
BANK OF BARODA(606985)
|
|
105
|
MASUDA
|
RJ-272100514202543800/1696
(मायला)
|
2721005000NRG24090320242228693
|
10/03/2024
|
FINABANU
|
2721005WL039342
|
FINABANU
|
00045
|
BARB0KIRAPX
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3115040880
|
|
FENA BANU WO MANA
|
BANK OF BARODA(606985)
|
|
106
|
MASUDA
|
RJ-272100514202543800/1697
(मायला)
|
2721005000NRG24090320242228694
|
10/03/2024
|
rukshana
|
2721005WL039342
|
rukshana
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115040877
|
|
RUKSANA WO ADAM KHAN
|
BANK OF BARODA(606985)
|
|
107
|
MASUDA
|
RJ-272100514202543800/1698
(मायला)
|
2721005000NRG24090320242228695
|
10/03/2024
|
MHOSINA
|
2721005WL039342
|
MHOSINA
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115040608
|
|
MOHASINA WO IKBAL
|
BANK OF BARODA(606985)
|
|
108
|
MASUDA
|
RJ-272100514202543800/1762
(मायला)
|
2721005000NRG24090320242228696
|
10/03/2024
|
KANCHAN
|
2721005WL039342
|
KANCHAN
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115040875
|
|
KANCHAN WO KUKA CHIT
|
BANK OF BARODA(606985)
|
|
109
|
MASUDA
|
RJ-272100514202543800/1853
(मायला)
|
2721005000NRG24090320242228697
|
10/03/2024
|
APU
|
2721005WL039342
|
APU
|
00045
|
BARB0KIRAPX
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115040662
|
|
AFU WO CHITTAR
|
BANK OF BARODA(606985)
|
|
110
|
MASUDA
|
RJ-272100514202543800/1912
(मायला)
|
2721005000NRG24090320242228699
|
10/03/2024
|
mastan
|
2721005WL039342
|
mastan
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115040619
|
|
MASTAN CHEETA
|
BANK OF BARODA(606985)
|
|
111
|
MASUDA
|
RJ-272100514202543800/1947
(मायला)
|
2721005000NRG24090320242228700
|
10/03/2024
|
slma
|
2721005WL039342
|
slma
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115040778
|
|
SALAMA DO CHAGANA KATHAT
|
UNION BANK OF INDIA(508500)
|
|
112
|
MASUDA
|
RJ-272100514202543800/1949
(मायला)
|
2721005000NRG24090320242228701
|
10/03/2024
|
javed
|
2721005WL039342
|
javed
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115040860
|
|
JAVED
|
BANK OF BARODA(606985)
|
|
113
|
MASUDA
|
RJ-272100514202543800/1950
(मायला)
|
2721005000NRG24090320242228702
|
10/03/2024
|
rubina
|
2721005WL039342
|
rubina
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115040755
|
|
RUBINA WO JAMSHED KH
|
BANK OF BARODA(606985)
|
|
114
|
MASUDA
|
RJ-272100514202543800/1951
(मायला)
|
2721005000NRG24090320242228703
|
10/03/2024
|
rinku
|
2721005WL039342
|
rinku
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115040772
|
|
RINKU D/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MASUDA
|
RJ-272100514202543800/1954
(मायला)
|
2721005000NRG24090320242228704
|
10/03/2024
|
rjiya
|
2721005WL039342
|
rjiya
|
00045
|
BARB0KIRAPX
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3115040769
|
|
RAJIYA DO JAMIR ALI
|
UNION BANK OF INDIA(508500)
|
|
116
|
MASUDA
|
RJ-272100514202543800/1955
(मायला)
|
2721005000NRG24090320242228705
|
10/03/2024
|
gita
|
2721005WL039342
|
gita
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115040401
|
|
GITA WO MANOHAR
|
BANK OF BARODA(606985)
|
|
117
|
MASUDA
|
RJ-272100514202543800/1958
(मायला)
|
2721005000NRG24090320242228706
|
10/03/2024
|
slma
|
2721005WL039342
|
slma
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115040770
|
|
SALMA BANO
|
BANK OF BARODA(606985)
|
|
118
|
MASUDA
|
RJ-272100514202543800/1969
(मायला)
|
2721005000NRG24090320242228707
|
10/03/2024
|
SURJA
|
2721005WL039342
|
SURJA
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115040621
|
|
SURAJA BANU WO ANWAR
|
BANK OF BARODA(606985)
|
|
119
|
MASUDA
|
RJ-272100514202543800/1970
(मायला)
|
2721005000NRG24090320242228708
|
10/03/2024
|
jyoti
|
2721005WL039342
|
jyoti
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115041033
|
|
JYOTI WO FURTIBAJ
|
BANK OF BARODA(606985)
|
|
120
|
MASUDA
|
RJ-272100514202543800/1972
(मायला)
|
2721005000NRG24090320242228709
|
10/03/2024
|
smina
|
2721005WL039342
|
smina
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115040639
|
|
SAMINA
|
BANK OF BARODA(606985)
|
|
121
|
MASUDA
|
RJ-272100514202543800/1973
(मायला)
|
2721005000NRG24090320242228710
|
10/03/2024
|
madina
|
2721005WL039342
|
madina
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115040637
|
|
MADINA WO MASTAN
|
BANK OF BARODA(606985)
|
|
122
|
MASUDA
|
RJ-272100514202543800/1974
(मायला)
|
2721005000NRG24090320242228711
|
10/03/2024
|
kulsum
|
2721005WL039342
|
kulsum
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115040883
|
|
KULSUM BANO WO CHAND
|
BANK OF BARODA(606985)
|
|
123
|
MASUDA
|
RJ-272100514202543800/1975
(मायला)
|
2721005000NRG24090320242228712
|
10/03/2024
|
hajra
|
2721005WL039342
|
hajra
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115040661
|
|
HAJARA WO GOLU
|
BANK OF BARODA(606985)
|
|
124
|
MASUDA
|
RJ-272100514202543800/1977
(मायला)
|
2721005000NRG24090320242228713
|
10/03/2024
|
lali
|
2721005WL039342
|
lali
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115041029
|
|
LALI BANO WO GORU
|
BANK OF BARODA(606985)
|
|
125
|
MASUDA
|
RJ-272100514202543800/1981
(मायला)
|
2721005000NRG24090320242228716
|
10/03/2024
|
sajn
|
2721005WL039342
|
sajn
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115040884
|
|
SAJAN KHAN SO LALA
|
BANK OF BARODA(606985)
|
|
126
|
MASUDA
|
RJ-272100514202543800/1994
(मायला)
|
2721005000NRG24090320242228717
|
10/03/2024
|
sahnaj
|
2721005WL039342
|
sahnaj
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115040762
|
|
SHAHNAJ WO SADDAM
|
BANK OF BARODA(606985)
|
|
127
|
MASUDA
|
RJ-272100514202543800/1998
(मायला)
|
2721005000NRG24090320242228720
|
10/03/2024
|
jnb
|
2721005WL039342
|
jnb
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115040757
|
|
JENAB
|
BANK OF BARODA(606985)
|
|
128
|
MASUDA
|
RJ-272100514202543800/2001
(मायला)
|
2721005000NRG24090320242228721
|
10/03/2024
|
nilm
|
2721005WL039342
|
nilm
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115040802
|
|
NEELAM WO MANAPRIT
|
BANK OF BARODA(606985)
|
|
129
|
MASUDA
|
RJ-272100514202543800/2003
(मायला)
|
2721005000NRG24090320242228722
|
10/03/2024
|
afsana
|
2721005WL039342
|
afsana
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115040764
|
|
AFSANA KATHAT
|
BANK OF BARODA(606985)
|
|
130
|
MASUDA
|
RJ-272100514202543800/2004
(मायला)
|
2721005000NRG24090320242228723
|
10/03/2024
|
sita
|
2721005WL039342
|
sita
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115040760
|
|
SITA
|
BANK OF BARODA(606985)
|
|
131
|
MASUDA
|
RJ-272100514202543800/2009
(मायला)
|
2721005000NRG24090320242228724
|
10/03/2024
|
Suresh
|
2721005WL039342
|
Suresh
|
00045
|
BARB0KIRAPX
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3115040869
|
|
SURESH CHAND SO DEVI
|
BANK OF BARODA(606985)
|
|
132
|
MASUDA
|
RJ-272100514202543800/2023
(मायला)
|
2721005000NRG24090320242228725
|
10/03/2024
|
sumitra
|
2721005WL039342
|
sumitra
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115041026
|
|
SUMITRA KUMARI
|
BANK OF BARODA(606985)
|
|
133
|
MASUDA
|
RJ-272100514202543800/2024
(मायला)
|
2721005000NRG24090320242228726
|
10/03/2024
|
rashida
|
2721005WL039342
|
rashida
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115040767
|
|
RASIDA
|
BANK OF BARODA(606985)
|
|
134
|
MASUDA
|
RJ-272100514202543800/2028
(मायला)
|
2721005000NRG24090320242228728
|
10/03/2024
|
sunita
|
2721005WL039342
|
sunita
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115040885
|
|
SUNITA BANO WO RASUL
|
BANK OF BARODA(606985)
|
|
135
|
MASUDA
|
RJ-272100514202543800/2029
(मायला)
|
2721005000NRG24090320242228729
|
10/03/2024
|
sunita
|
2721005WL039342
|
sunita
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115040753
|
|
MISS SUNITA X
|
STATE BANK OF INDIA(508548)
|
|
136
|
MASUDA
|
RJ-272100514202543800/2030
(मायला)
|
2721005000NRG24090320242228730
|
10/03/2024
|
sahnaj
|
2721005WL039342
|
sahnaj
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115040397
|
|
SHAHANAJ WO ALAM
|
BANK OF BARODA(606985)
|
|
137
|
MASUDA
|
RJ-272100514202543800/2037
(मायला)
|
2721005000NRG24090320242228732
|
10/03/2024
|
memuda
|
2721005WL039342
|
memuda
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115041028
|
|
MEHMUDA WO SABUDDIN
|
BANK OF BARODA(606985)
|
|
138
|
MASUDA
|
RJ-272100514202543800/2038
(मायला)
|
2721005000NRG24090320242228733
|
10/03/2024
|
sahnaj
|
2721005WL039342
|
sahnaj
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115040876
|
|
SAHNAJ WO NASIR
|
BANK OF BARODA(606985)
|
|
139
|
MASUDA
|
RJ-272100514202543800/2039
(मायला)
|
2721005000NRG24090320242228734
|
10/03/2024
|
fatama
|
2721005WL039342
|
fatama
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115040765
|
|
FATMA
|
BANK OF BARODA(606985)
|
|
140
|
MASUDA
|
RJ-272100514202543800/2040
(मायला)
|
2721005000NRG24090320242228735
|
10/03/2024
|
aamana
|
2721005WL039342
|
aamana
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115040758
|
|
AAMANA WO MASTAN KHA
|
BANK OF BARODA(606985)
|
|
141
|
MASUDA
|
RJ-272100514202543800/2068
(मायला)
|
2721005000NRG24090320242228736
|
10/03/2024
|
nitu
|
2721005WL039342
|
nitu
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115040879
|
|
NITU WO KAPTAN KHAN
|
BANK OF BARODA(606985)
|
|
142
|
MASUDA
|
RJ-272100514202543800/2080
(मायला)
|
2721005000NRG24090320242228737
|
10/03/2024
|
mukesh
|
2721005WL039342
|
mukesh
|
00045
|
BARB0KIRAPX
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115040872
|
|
MUKESH SO MEGHA
|
BANK OF BARODA(606985)
|
|
143
|
MASUDA
|
RJ-272100514202543800/2081
(मायला)
|
2721005000NRG24090320242228738
|
10/03/2024
|
yasmin
|
2721005WL039342
|
yasmin
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115041019
|
|
YASMIN
|
BANK OF BARODA(606985)
|
|
144
|
MASUDA
|
RJ-272100514202543800/2116
(मायला)
|
2721005000NRG24090320242228739
|
10/03/2024
|
sunita
|
2721005WL039342
|
sunita
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115040754
|
|
MS SUNITA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
145
|
MASUDA
|
RJ-272100514202543800/2121
(मायला)
|
2721005000NRG24090320242228740
|
10/03/2024
|
rajina
|
2721005WL039342
|
rajina
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115040249
|
|
ROJINA
|
BANK OF BARODA(606985)
|
|
146
|
MASUDA
|
RJ-272100514202543800/2157
(मायला)
|
2721005000NRG24090320242228741
|
10/03/2024
|
mriym
|
2721005WL039342
|
mriym
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115040773
|
|
MARIYAM DO MAKBOOL
|
UNION BANK OF INDIA(508500)
|
|
147
|
MASUDA
|
RJ-272100514202543800/2159
(मायला)
|
2721005000NRG24090320242228742
|
10/03/2024
|
sddam
|
2721005WL039342
|
sddam
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115040407
|
|
SADDAM ALI SO KHAJU
|
BANK OF BARODA(606985)
|
|
148
|
MASUDA
|
RJ-272100514202543800/2160
(मायला)
|
2721005000NRG24090320242228743
|
10/03/2024
|
afshana
|
2721005WL039342
|
afshana
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115040498
|
|
AFSANA
|
BANK OF BARODA(606985)
|
|
149
|
MASUDA
|
RJ-272100514202543800/2162
(मायला)
|
2721005000NRG24090320242228744
|
10/03/2024
|
rajina
|
2721005WL039342
|
rajina
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115040751
|
|
RAJINA
|
BANK OF BARODA(606985)
|
|
150
|
MASUDA
|
RJ-272100514202543800/2195
(मायला)
|
2721005000NRG24090320242228746
|
10/03/2024
|
salma
|
2721005WL039342
|
salma
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115040248
|
|
SALAMA D O KHIMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
MASUDA
|
RJ-272100514202543800/2244
(मायला)
|
2721005000NRG24090320242228749
|
10/03/2024
|
Farjaana
|
2721005WL039342
|
Farjaana
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115041032
|
|
FARJANA BANU WO HAMI
|
BANK OF BARODA(606985)
|
|
152
|
MASUDA
|
RJ-272100514202543800/2246
(मायला)
|
2721005000NRG24090320242228750
|
10/03/2024
|
Samina
|
2721005WL039342
|
Samina
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115040666
|
|
SAMINA WO AKBAR
|
BANK OF BARODA(606985)
|
|
153
|
MASUDA
|
RJ-272100514202543800/2251
(मायला)
|
2721005000NRG24090320242228751
|
10/03/2024
|
ishak
|
2721005WL039342
|
ishak
|
00045
|
BARB0KIRAPX
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115040894
|
|
ISHAK
|
BANK OF BARODA(606985)
|
|
154
|
MASUDA
|
RJ-272100514202543800/2258
(मायला)
|
2721005000NRG24090320242228752
|
10/03/2024
|
Leela
|
2721005WL039342
|
Leela
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115041021
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
155
|
MASUDA
|
RJ-272100514202543800/977
(मायला)
|
2721005000NRG24090320242228755
|
10/03/2024
|
SHANTI
|
2721005WL039342
|
SHANTI
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115040727
|
|
SHANTI WO ALI
|
BANK OF BARODA(606985)
|
|
156
|
MASUDA
|
RJ-272100514202543800/980
(मायला)
|
2721005000NRG24090320242228756
|
10/03/2024
|
HARI
|
2721005WL039342
|
HARI
|
00045
|
BARB0KIRAPX
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115040801
|
|
HARI SO HALU CHITA
|
BANK OF BARODA(606985)
|
|
157
|
MASUDA
|
RJ-272100514202543800/981
(मायला)
|
2721005000NRG24090320242228757
|
10/03/2024
|
alanur
|
2721005WL039342
|
alanur
|
00045
|
BARB0KIRAPX
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115041025
|
|
ALLANUR SO HAJARI
|
BANK OF BARODA(606985)
|
|
158
|
MASUDA
|
RJ-272100514202543800/986
(मायला)
|
2721005000NRG24090320242228758
|
10/03/2024
|
SHARDA
|
2721005WL039342
|
SHARDA
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115040718
|
|
SHARDA WO BALVIR
|
BANK OF BARODA(606985)
|
|
159
|
MASUDA
|
RJ-272100514202543800/987
(मायला)
|
2721005000NRG24090320242228759
|
10/03/2024
|
MEERA
|
2721005WL039342
|
MEERA
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115040459
|
|
MEERA WO KAVANRU
|
BANK OF BARODA(606985)
|
|
160
|
MASUDA
|
RJ-272100514202543800/993
(मायला)
|
2721005000NRG24090320242228760
|
10/03/2024
|
khalil
|
2721005WL039342
|
khalil
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115040299
|
|
MOHD KHALIL SO SAYA
|
BANK OF BARODA(606985)
|
|
161
|
MASUDA
|
RJ-272100514202543800/994
(मायला)
|
2721005000NRG24090320242228761
|
10/03/2024
|
MATIYA
|
2721005WL039342
|
MATIYA
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115040456
|
|
MATIYA WO SHAKRU
|
BANK OF BARODA(606985)
|
|
162
|
MASUDA
|
RJ-272100514202543800/995
(मायला)
|
2721005000NRG24090320242228762
|
10/03/2024
|
RASIDA
|
2721005WL039342
|
RASIDA
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115040453
|
|
RASIDA WO TAJU
|
BANK OF BARODA(606985)
|
|
163
|
MASUDA
|
RJ-272100514202543800/997
(मायला)
|
2721005000NRG24090320242228763
|
10/03/2024
|
SAYDA
|
2721005WL039342
|
SAYDA
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115040726
|
|
SHAHIDA WO SONU
|
BANK OF BARODA(606985)
|
|
164
|
MASUDA
|
RJ-272100514202543800/999
(मायला)
|
2721005000NRG24090320242228764
|
10/03/2024
|
MIRA
|
2721005WL039342
|
MIRA
|
00045
|
BARB0KIRAPX
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115040865
|
|
MEERA WO ROSHAN CHEE
|
BANK OF BARODA(606985)
|
|
165
|
MASUDA
|
RJ-272100514202543900/124
(मायला)
|
2721005000NRG24090320242228530
|
10/03/2024
|
GOGA
|
2721005WL039341
|
GOGA
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040462
|
|
GOGA WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
166
|
MASUDA
|
RJ-272100514202543900/1595
(मायला)
|
2721005000NRG24090320242228531
|
10/03/2024
|
INDRA
|
2721005WL039341
|
INDRA
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040740
|
|
NDRA WO MANAK REBAR
|
BANK OF BARODA(606985)
|
|
167
|
MASUDA
|
RJ-272100514202543903/1903
(मायला)
|
2721005000NRG24090320242228765
|
10/03/2024
|
nena
|
2721005WL039342
|
nena
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115040622
|
|
NAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MASUDA
|
RJ-272100514202543903/873
(मायला)
|
2721005000NRG24090320242228766
|
10/03/2024
|
NAJMA
|
2721005WL039342
|
NAJMA
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115040603
|
|
NAJMA WO JAFARU KHAN
|
BANK OF BARODA(606985)
|
|
169
|
MASUDA
|
RJ-272100514202544301/1566
(मायला)
|
2721005000NRG24090320242228532
|
10/03/2024
|
CHUKI
|
2721005WL039341
|
CHUKI
|
00045
|
BARB0KIRAPX
|
980
|
980
|
Processed
|
19/04/2024
|
|
3115040845
|
|
CHUKI DEVI WO MUNNA
|
BANK OF BARODA(606985)
|
|
170
|
MASUDA
|
RJ-272100514202544301/1587
(मायला)
|
2721005000NRG24090320242228533
|
10/03/2024
|
RASIDA
|
2721005WL039341
|
RASIDA
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040846
|
|
RASIDA WO ASHARAF ME
|
BANK OF BARODA(606985)
|
|
171
|
MASUDA
|
RJ-272100514202544301/1594
(मायला)
|
2721005000NRG24090320242228534
|
10/03/2024
|
mohn
|
2721005WL039341
|
mohn
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040792
|
|
MOHAN
|
BANK OF BARODA(606985)
|
|
172
|
MASUDA
|
RJ-272100514202544301/1603
(मायला)
|
2721005000NRG24090320242228535
|
10/03/2024
|
RASIDA
|
2721005WL039341
|
RASIDA
|
00045
|
BARB0KIRAPX
|
840
|
840
|
Processed
|
19/04/2024
|
|
3115040847
|
|
RASIDA WO SALIM KATH
|
BANK OF BARODA(606985)
|
|
173
|
MASUDA
|
RJ-272100514202544301/1633
(मायला)
|
2721005000NRG24090320242228536
|
10/03/2024
|
MADINA
|
2721005WL039341
|
MADINA
|
00045
|
BARB0KIRAPX
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3115040871
|
|
MADINA WO BHAWNA MER
|
BANK OF BARODA(606985)
|
|
174
|
MASUDA
|
RJ-272100514202544301/1635
(मायला)
|
2721005000NRG24090320242228537
|
10/03/2024
|
SURMA
|
2721005WL039341
|
SURMA
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040848
|
|
SURMA WO RAJU
|
BANK OF BARODA(606985)
|
|
175
|
MASUDA
|
RJ-272100514202544301/1738
(मायला)
|
2721005000NRG24090320242228538
|
10/03/2024
|
LALITA
|
2721005WL039341
|
LALITA
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040763
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
176
|
MASUDA
|
RJ-272100514202544301/1740
(मायला)
|
2721005000NRG24090320242228539
|
10/03/2024
|
BARGAT
|
2721005WL039341
|
BARGAT
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040302
|
|
BARKAT BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
MASUDA
|
RJ-272100514202544301/1741
(मायला)
|
2721005000NRG24090320242228540
|
10/03/2024
|
RAJIYA
|
2721005WL039341
|
RAJIYA
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040779
|
|
RAJIYA WO SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
178
|
MASUDA
|
RJ-272100514202544301/1744
(मायला)
|
2721005000NRG24090320242228541
|
10/03/2024
|
JARINA
|
2721005WL039341
|
JARINA
|
00045
|
BARB0KIRAPX
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3115040467
|
|
JARINA WO DEVI KATHA
|
BANK OF BARODA(606985)
|
|
179
|
MASUDA
|
RJ-272100514202544301/1745
(मायला)
|
2721005000NRG24090320242228542
|
10/03/2024
|
SUNITA
|
2721005WL039341
|
SUNITA
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040487
|
|
SUNITA WO SURMA MEWA
|
BANK OF BARODA(606985)
|
|
180
|
MASUDA
|
RJ-272100514202544301/1822
(मायला)
|
2721005000NRG24090320242228543
|
10/03/2024
|
SHAHIDA
|
2721005WL039341
|
SHAHIDA
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040665
|
|
SAIDA WO SAJAN
|
BANK OF BARODA(606985)
|
|
181
|
MASUDA
|
RJ-272100514202544301/1840
(मायला)
|
2721005000NRG24090320242228544
|
10/03/2024
|
HASINA
|
2721005WL039341
|
HASINA
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040752
|
|
HASEENA WO RAMESH
|
BANK OF BARODA(606985)
|
|
182
|
MASUDA
|
RJ-272100514202544301/1848
(मायला)
|
2721005000NRG24090320242228545
|
10/03/2024
|
SAYDA
|
2721005WL039341
|
SAYDA
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040795
|
|
SAYDA KATHAT WO MADA
|
BANK OF BARODA(606985)
|
|
183
|
MASUDA
|
RJ-272100514202544301/1899
(मायला)
|
2721005000NRG24090320242228546
|
10/03/2024
|
srita
|
2721005WL039341
|
srita
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115041020
|
|
SARITA BANU WO NASAR
|
BANK OF BARODA(606985)
|
|
184
|
MASUDA
|
RJ-272100514202544301/1907
(मायला)
|
2721005000NRG24090320242228548
|
10/03/2024
|
seema
|
2721005WL039341
|
seema
|
00045
|
BARB0KIRAPX
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115040663
|
|
SEEMA WO AMARCHAND
|
BANK OF BARODA(606985)
|
|
185
|
MASUDA
|
RJ-272100514202544301/1913
(मायला)
|
2721005000NRG24090320242228549
|
10/03/2024
|
rekha
|
2721005WL039341
|
rekha
|
00045
|
BARB0KIRAPX
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3115040667
|
|
REKHA WO SARDAR KATH
|
BANK OF BARODA(606985)
|
|
186
|
MASUDA
|
RJ-272100514202544301/1933
(मायला)
|
2721005000NRG24090320242228550
|
10/03/2024
|
hasina
|
2721005WL039341
|
hasina
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040636
|
|
HASINA WO SATTAR KAT
|
BANK OF BARODA(606985)
|
|
187
|
MASUDA
|
RJ-272100514202544301/1953
(मायला)
|
2721005000NRG24090320242228551
|
10/03/2024
|
ruksana
|
2721005WL039341
|
ruksana
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040403
|
|
RUKSANA BANU WO MANG
|
BANK OF BARODA(606985)
|
|
188
|
MASUDA
|
RJ-272100514202544301/2010
(मायला)
|
2721005000NRG24090320242228552
|
10/03/2024
|
rshida
|
2721005WL039341
|
rshida
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040400
|
|
RASHIDA WO RAMESH KA
|
BANK OF BARODA(606985)
|
|
189
|
MASUDA
|
RJ-272100514202544301/2022
(मायला)
|
2721005000NRG24090320242228553
|
10/03/2024
|
salma
|
2721005WL039341
|
salma
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040623
|
|
SALMA WO SABIR
|
BANK OF BARODA(606985)
|
|
190
|
MASUDA
|
RJ-272100514202544301/2047
(मायला)
|
2721005000NRG24090320242228554
|
10/03/2024
|
rajiya
|
2721005WL039341
|
rajiya
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040794
|
|
RAJIYA BANO WO SIKAN
|
BANK OF BARODA(606985)
|
|
191
|
MASUDA
|
RJ-272100514202544301/2050
(मायला)
|
2721005000NRG24090320242228555
|
10/03/2024
|
sharada
|
2721005WL039341
|
sharada
|
00045
|
BARB0KIRAPX
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3115040771
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
192
|
MASUDA
|
RJ-272100514202544301/2052
(मायला)
|
2721005000NRG24090320242228556
|
10/03/2024
|
biri
|
2721005WL039341
|
biri
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040780
|
|
BIRI WO SALIM
|
BANK OF BARODA(606985)
|
|
193
|
MASUDA
|
RJ-272100514202544301/2054
(मायला)
|
2721005000NRG24090320242228557
|
10/03/2024
|
jannnat
|
2721005WL039341
|
jannnat
|
00045
|
BARB0KIRAPX
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3115040775
|
|
MRS JANNAT BANO
|
STATE BANK OF INDIA(508548)
|
|
194
|
MASUDA
|
RJ-272100514202544301/2059
(मायला)
|
2721005000NRG24090320242228558
|
10/03/2024
|
madina
|
2721005WL039341
|
madina
|
00045
|
BARB0KIRAPX
|
560
|
560
|
Processed
|
19/04/2024
|
|
3115040859
|
|
MADINA MERAT WO HUKM
|
BANK OF BARODA(606985)
|
|
195
|
MASUDA
|
RJ-272100514202544301/208
(मायला)
|
2721005000NRG24090320242228559
|
10/03/2024
|
MUNNI
|
2721005WL039341
|
MUNNI
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040620
|
|
MANNA WO MITHU MERAT
|
BANK OF BARODA(606985)
|
|
196
|
MASUDA
|
RJ-272100514202544301/209
(मायला)
|
2721005000NRG24090320242228560
|
10/03/2024
|
SONU
|
2721005WL039341
|
SONU
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040469
|
|
SONI KATHAT WO RESHM
|
BANK OF BARODA(606985)
|
|
197
|
MASUDA
|
RJ-272100514202544301/210
(मायला)
|
2721005000NRG24090320242228561
|
10/03/2024
|
CHAMPA
|
2721005WL039341
|
CHAMPA
|
00045
|
BARB0KIRAPX
|
560
|
560
|
Processed
|
19/04/2024
|
|
3115040587
|
|
CHAMPA DEVI WO SHELE
|
BANK OF BARODA(606985)
|
|
198
|
MASUDA
|
RJ-272100514202544301/2103
(मायला)
|
2721005000NRG24090320242228562
|
10/03/2024
|
salma
|
2721005WL039341
|
salma
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115041030
|
|
SALMA W O SULEMAN
|
BANK OF BARODA(606985)
|
|
199
|
MASUDA
|
RJ-272100514202544301/2104
(मायला)
|
2721005000NRG24090320242228563
|
10/03/2024
|
EDDA
|
2721005WL039341
|
EDDA
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040777
|
|
EDA BANU WO SAGAR KATHAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
MASUDA
|
RJ-272100514202544301/2107
(मायला)
|
2721005000NRG24090320242228564
|
10/03/2024
|
anita
|
2721005WL039341
|
anita
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040768
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
201
|
MASUDA
|
RJ-272100514202544301/212
(मायला)
|
2721005000NRG24090320242228565
|
10/03/2024
|
SURMA
|
2721005WL039341
|
SURMA
|
00045
|
BARB0KIRAPX
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115040849
|
|
SURMA DEVI WO BANNA
|
BANK OF BARODA(606985)
|
|
202
|
MASUDA
|
RJ-272100514202544301/213
(मायला)
|
2721005000NRG24090320242228566
|
10/03/2024
|
jafru
|
2721005WL039341
|
jafru
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040497
|
|
JAFRU SO SALLA MERAT
|
BANK OF BARODA(606985)
|
|
203
|
MASUDA
|
RJ-272100514202544301/214
(मायला)
|
2721005000NRG24090320242228567
|
10/03/2024
|
hema
|
2721005WL039341
|
hema
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040301
|
|
HEMA SO SARDARA
|
BANK OF BARODA(606985)
|
|
204
|
MASUDA
|
RJ-272100514202544301/2142
(मायला)
|
2721005000NRG24090320242228568
|
10/03/2024
|
mahruna
|
2721005WL039341
|
mahruna
|
00045
|
BARB0KIRAPX
|
980
|
980
|
Processed
|
19/04/2024
|
|
3115040797
|
|
MERUNA WO ROSHAN
|
BANK OF BARODA(606985)
|
|
205
|
MASUDA
|
RJ-272100514202544301/215
(मायला)
|
2721005000NRG24090320242228569
|
10/03/2024
|
SUNITA
|
2721005WL039341
|
SUNITA
|
00045
|
BARB0KIRAPX
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115040593
|
|
SUNITA WO CHIMAN
|
BANK OF BARODA(606985)
|
|
206
|
MASUDA
|
RJ-272100514202544301/216
(मायला)
|
2721005000NRG24090320242228570
|
10/03/2024
|
MADINA
|
2721005WL039341
|
MADINA
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040592
|
|
MADINA WO IBRAHIM ME
|
BANK OF BARODA(606985)
|
|
207
|
MASUDA
|
RJ-272100514202544301/217
(मायला)
|
2721005000NRG24090320242228571
|
10/03/2024
|
KYOLI
|
2721005WL039341
|
KYOLI
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040471
|
|
KOYLI WO DHANNA
|
BANK OF BARODA(606985)
|
|
208
|
MASUDA
|
RJ-272100514202544301/218
(मायला)
|
2721005000NRG24090320242228572
|
10/03/2024
|
PREM
|
2721005WL039341
|
PREM
|
00045
|
BARB0KIRAPX
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115040850
|
|
PREM WO CHANDU MEHRA
|
BANK OF BARODA(606985)
|
|
209
|
MASUDA
|
RJ-272100514202544301/2183
(मायला)
|
2721005000NRG24090320242228573
|
10/03/2024
|
bharpa
|
2721005WL039341
|
bharpa
|
00045
|
BARB0KIRAPX
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115041027
|
|
BHARPA WO HEERA
|
BANK OF BARODA(606985)
|
|
210
|
MASUDA
|
RJ-272100514202544301/220
(मायला)
|
2721005000NRG24090320242228574
|
10/03/2024
|
MAYA
|
2721005WL039341
|
MAYA
|
00045
|
BARB0KIRAPX
|
840
|
840
|
Processed
|
19/04/2024
|
|
3115040300
|
|
AYA WO MAHENDRA MEH
|
BANK OF BARODA(606985)
|
|
211
|
MASUDA
|
RJ-272100514202544301/2200
(मायला)
|
2721005000NRG24090320242228575
|
10/03/2024
|
salma
|
2721005WL039341
|
salma
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040798
|
|
SALMA CO BALVEER KAT
|
BANK OF BARODA(606985)
|
|
212
|
MASUDA
|
RJ-272100514202544301/2208
(मायला)
|
2721005000NRG24090320242228576
|
10/03/2024
|
afsana
|
2721005WL039341
|
afsana
|
00045
|
BARB0KIRAPX
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115040774
|
|
AFSANA
|
BANK OF BARODA(606985)
|
|
213
|
MASUDA
|
RJ-272100514202544301/221
(मायला)
|
2721005000NRG24090320242228577
|
10/03/2024
|
chitar
|
2721005WL039341
|
chitar
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040858
|
|
CHHITER SO HAJARI
|
BANK OF BARODA(606985)
|
|
214
|
MASUDA
|
RJ-272100514202544301/2223
(मायला)
|
2721005000NRG24090320242228578
|
10/03/2024
|
jina
|
2721005WL039341
|
jina
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040776
|
|
MRS JENA BANU
|
STATE BANK OF INDIA(508548)
|
|
215
|
MASUDA
|
RJ-272100514202544301/223
(मायला)
|
2721005000NRG24090320242228579
|
10/03/2024
|
NOSAR
|
2721005WL039341
|
NOSAR
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040851
|
|
NAUSAR WO SUBAN MEHR
|
BANK OF BARODA(606985)
|
|
216
|
MASUDA
|
RJ-272100514202544301/226
(मायला)
|
2721005000NRG24090320242228580
|
10/03/2024
|
RAMJU
|
2721005WL039341
|
RAMJU
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040472
|
|
RAMJU SO LADU MERAT
|
BANK OF BARODA(606985)
|
|
217
|
MASUDA
|
RJ-272100514202544301/228
(मायला)
|
2721005000NRG24090320242228581
|
10/03/2024
|
MADINA
|
2721005WL039341
|
MADINA
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040852
|
|
MADEENA WO KAMRUDDIN
|
BANK OF BARODA(606985)
|
|
218
|
MASUDA
|
RJ-272100514202544301/2284
(मायला)
|
2721005000NRG24090320242228582
|
10/03/2024
|
Afasana
|
2721005WL039341
|
Afasana
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115041023
|
|
AFSANA
|
BANK OF BARODA(606985)
|
|
219
|
MASUDA
|
RJ-272100514202544301/2289
(मायला)
|
2721005000NRG24090320242228583
|
10/03/2024
|
Rehmati
|
2721005WL039341
|
Rehmati
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115041022
|
|
MRS RAMTI DEVI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
220
|
MASUDA
|
RJ-272100514202544301/231
(मायला)
|
2721005000NRG24090320242228584
|
10/03/2024
|
BADAMI
|
2721005WL039341
|
BADAMI
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040943
|
|
BADAMI WO JALADAR
|
BANK OF BARODA(606985)
|
|
221
|
MASUDA
|
RJ-272100514202544301/232
(मायला)
|
2721005000NRG24090320242228585
|
10/03/2024
|
PAPPU
|
2721005WL039341
|
PAPPU
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040766
|
|
PAPPU KATHAT
|
BANK OF BARODA(606985)
|
|
222
|
MASUDA
|
RJ-272100514202544301/234
(मायला)
|
2721005000NRG24090320242228586
|
10/03/2024
|
SURMA
|
2721005WL039341
|
SURMA
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040490
|
|
SURMA WO ISHAR
|
BANK OF BARODA(606985)
|
|
223
|
MASUDA
|
RJ-272100514202544301/235
(मायला)
|
2721005000NRG24090320242228587
|
10/03/2024
|
SULTAN
|
2721005WL039341
|
SULTAN
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040586
|
|
SULTAN SO AMMI MEHRA
|
BANK OF BARODA(606985)
|
|
224
|
MASUDA
|
RJ-272100514202544301/237
(मायला)
|
2721005000NRG24090320242228588
|
10/03/2024
|
RESHMI
|
2721005WL039341
|
RESHMI
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040853
|
|
RESHMI WO ALADIN MER
|
BANK OF BARODA(606985)
|
|
225
|
MASUDA
|
RJ-272100514202544301/238
(मायला)
|
2721005000NRG24090320242228589
|
10/03/2024
|
JANTA
|
2721005WL039341
|
JANTA
|
00045
|
BARB0KIRAPX
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3115040591
|
|
JANTA WO GOPAL KATHA
|
BANK OF BARODA(606985)
|
|
226
|
MASUDA
|
RJ-272100514202544301/239
(मायला)
|
2721005000NRG24090320242228590
|
10/03/2024
|
jeti
|
2721005WL039341
|
jeti
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040489
|
|
JETI WO NARAYAN MERA
|
BANK OF BARODA(606985)
|
|
227
|
MASUDA
|
RJ-272100514202544301/243
(मायला)
|
2721005000NRG24090320242228591
|
10/03/2024
|
BADAMI
|
2721005WL039341
|
BADAMI
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040854
|
|
BADAMI WO HEMA MEHRA
|
BANK OF BARODA(606985)
|
|
228
|
MASUDA
|
RJ-272100514202544301/245
(मायला)
|
2721005000NRG24090320242228592
|
10/03/2024
|
UMDA
|
2721005WL039341
|
UMDA
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040930
|
|
UMDA WO TAJU MEHRAT
|
BANK OF BARODA(606985)
|
|
229
|
MASUDA
|
RJ-272100514202544301/246
(मायला)
|
2721005000NRG24090320242228593
|
10/03/2024
|
MEERA
|
2721005WL039341
|
MEERA
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040893
|
|
MEERA WO BHANWAR
|
BANK OF BARODA(606985)
|
|
230
|
MASUDA
|
RJ-272100514202544301/247
(मायला)
|
2721005000NRG24090320242228594
|
10/03/2024
|
PATASI
|
2721005WL039341
|
PATASI
|
00045
|
BARB0KIRAPX
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3115040463
|
|
PATASH WO LUKMAN KHA
|
BANK OF BARODA(606985)
|
|
231
|
MASUDA
|
RJ-272100514202544301/248
(मायला)
|
2721005000NRG24090320242228595
|
10/03/2024
|
MUMTAJ
|
2721005WL039341
|
MUMTAJ
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040473
|
|
MUMTAJ SO NAJARU
|
BANK OF BARODA(606985)
|
|
232
|
MASUDA
|
RJ-272100514202544301/251
(मायला)
|
2721005000NRG24090320242228596
|
10/03/2024
|
GENDA
|
2721005WL039341
|
GENDA
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040944
|
|
GENDI WO ASHRAF MERA
|
BANK OF BARODA(606985)
|
|
233
|
MASUDA
|
RJ-272100514202544301/252
(मायला)
|
2721005000NRG24090320242228597
|
10/03/2024
|
MOHNI
|
2721005WL039341
|
MOHNI
|
00045
|
BARB0KIRAPX
|
560
|
560
|
Processed
|
19/04/2024
|
|
3115040598
|
|
MOHANI WO BELI MERAT
|
BANK OF BARODA(606985)
|
|
234
|
MASUDA
|
RJ-272100514202544301/253
(मायला)
|
2721005000NRG24090320242228598
|
10/03/2024
|
MEMUDA
|
2721005WL039341
|
MEMUDA
|
00045
|
BARB0KIRAPX
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115040638
|
|
MOMUDA WO RANJEET KA
|
BANK OF BARODA(606985)
|
|
235
|
MASUDA
|
RJ-272100514202544301/254
(मायला)
|
2721005000NRG24090320242228599
|
10/03/2024
|
AAICHUKI
|
2721005WL039341
|
AAICHUKI
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040404
|
|
AACHUKI WO ARJUN
|
BANK OF BARODA(606985)
|
|
236
|
MASUDA
|
RJ-272100514202544301/255
(मायला)
|
2721005000NRG24090320242228600
|
10/03/2024
|
PREMI
|
2721005WL039341
|
PREMI
|
00045
|
BARB0KIRAPX
|
840
|
840
|
Processed
|
19/04/2024
|
|
3115040931
|
|
PREM WO PAPPU
|
BANK OF BARODA(606985)
|
|
237
|
MASUDA
|
RJ-272100514202544301/256
(मायला)
|
2721005000NRG24090320242228601
|
10/03/2024
|
rhemti
|
2721005WL039341
|
rhemti
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040796
|
|
REMATI WO REMATA
|
BANK OF BARODA(606985)
|
|
238
|
MASUDA
|
RJ-272100514202544301/257
(मायला)
|
2721005000NRG24090320242228602
|
10/03/2024
|
SUSHILA
|
2721005WL039341
|
SUSHILA
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040399
|
|
SUSHILA WO SOHAN
|
BANK OF BARODA(606985)
|
|
239
|
MASUDA
|
RJ-272100514202544301/258
(मायला)
|
2721005000NRG24090320242228603
|
10/03/2024
|
DIYALI
|
2721005WL039341
|
DIYALI
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040793
|
|
DAYALI WO BHOJA
|
BANK OF BARODA(606985)
|
|
240
|
MASUDA
|
RJ-272100514202544301/261
(मायला)
|
2721005000NRG24090320242228604
|
10/03/2024
|
SOVNI
|
2721005WL039341
|
SOVNI
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040356
|
|
SOHNI KATAT WO NASIR KATAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
MASUDA
|
RJ-272100514202544301/263
(मायला)
|
2721005000NRG24090320242228605
|
10/03/2024
|
MANOJ
|
2721005WL039341
|
MANOJ
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040932
|
|
MANOJ W/O SARJAN
|
UNION BANK OF INDIA(508500)
|
|
242
|
MASUDA
|
RJ-272100514202544301/264
(मायला)
|
2721005000NRG24090320242228606
|
10/03/2024
|
SAYRI
|
2721005WL039341
|
SAYRI
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040933
|
|
SAYARI WO RANJIT MEH
|
BANK OF BARODA(606985)
|
|
243
|
MASUDA
|
RJ-272100514202544301/265
(मायला)
|
2721005000NRG24090320242228607
|
10/03/2024
|
SEETA
|
2721005WL039341
|
SEETA
|
00045
|
BARB0KIRAPX
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3115040590
|
|
SITA WO ISMAIL
|
BANK OF BARODA(606985)
|
|
244
|
MASUDA
|
RJ-272100514202544301/266
(मायला)
|
2721005000NRG24090320242228608
|
10/03/2024
|
CHOTU
|
2721005WL039341
|
CHOTU
|
00045
|
BARB0KIRAPX
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3115040864
|
|
CHHOTU SO LALA MEHRA
|
BANK OF BARODA(606985)
|
|
245
|
MASUDA
|
RJ-272100514202544301/270
(मायला)
|
2721005000NRG24090320242228609
|
10/03/2024
|
ROSHNI
|
2721005WL039341
|
ROSHNI
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040934
|
|
ROSHANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
MASUDA
|
RJ-272100514202544301/272
(मायला)
|
2721005000NRG24090320242228610
|
10/03/2024
|
LALI
|
2721005WL039341
|
LALI
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040866
|
|
LALI WO BHANWAR MEHR
|
BANK OF BARODA(606985)
|
|
247
|
MASUDA
|
RJ-272100514202544301/274
(मायला)
|
2721005000NRG24090320242228611
|
10/03/2024
|
SHOKIN
|
2721005WL039341
|
SHOKIN
|
00045
|
BARB0KIRAPX
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115040585
|
|
SHOKIN MERAT SO BAGT
|
BANK OF BARODA(606985)
|
|
248
|
MASUDA
|
RJ-272100514202544301/275
(मायला)
|
2721005000NRG24090320242228612
|
10/03/2024
|
SABA
|
2721005WL039341
|
SABA
|
00045
|
BARB0KIRAPX
|
560
|
560
|
Processed
|
19/04/2024
|
|
3115040935
|
|
SABA WO SHEKHAR KATH
|
BANK OF BARODA(606985)
|
|
249
|
MASUDA
|
RJ-272100514202544301/277
(मायला)
|
2721005000NRG24090320242228613
|
10/03/2024
|
SANTOSH
|
2721005WL039341
|
SANTOSH
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040936
|
|
SANTOKI WO ISMAIL
|
BANK OF BARODA(606985)
|
|
250
|
MASUDA
|
RJ-272100514202544301/281
(मायला)
|
2721005000NRG24090320242228614
|
10/03/2024
|
FRIDA
|
2721005WL039341
|
FRIDA
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040600
|
|
FARIDA WO MANOHAR
|
BANK OF BARODA(606985)
|
|
251
|
MASUDA
|
RJ-272100514202544301/283
(मायला)
|
2721005000NRG24090320242228615
|
10/03/2024
|
JAMILA
|
2721005WL039341
|
JAMILA
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040599
|
|
JAMILA BANO WO BANNA
|
BANK OF BARODA(606985)
|
|
252
|
MASUDA
|
RJ-272100514202544301/285
(मायला)
|
2721005000NRG24090320242228616
|
10/03/2024
|
FUNDI
|
2721005WL039341
|
FUNDI
|
00045
|
BARB0KIRAPX
|
560
|
560
|
Processed
|
19/04/2024
|
|
3115040945
|
|
PHUNDI WO BIRAMA MEH
|
BANK OF BARODA(606985)
|
|
253
|
MASUDA
|
RJ-272100514202544301/286
(मायला)
|
2721005000NRG24090320242228617
|
10/03/2024
|
CHAKKA
|
2721005WL039341
|
CHAKKA
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040937
|
|
CHUKI WO BELI
|
BANK OF BARODA(606985)
|
|
254
|
MASUDA
|
RJ-272100514202544301/289
(मायला)
|
2721005000NRG24090320242228618
|
10/03/2024
|
SAHIDA
|
2721005WL039341
|
SAHIDA
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040946
|
|
SAHIDA WO HIMMAT
|
BANK OF BARODA(606985)
|
|
255
|
MASUDA
|
RJ-272100514202544301/291
(मायला)
|
2721005000NRG24090320242228619
|
10/03/2024
|
UMRAV
|
2721005WL039341
|
UMRAV
|
00045
|
BARB0KIRAPX
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3115040595
|
|
UMARRAO KANWER WO MA
|
BANK OF BARODA(606985)
|
|
256
|
MASUDA
|
RJ-272100514202544301/292
(मायला)
|
2721005000NRG24090320242228620
|
10/03/2024
|
NURRI
|
2721005WL039341
|
NURRI
|
00045
|
BARB0KIRAPX
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115040488
|
|
NURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MASUDA
|
RJ-272100514202544301/294
(मायला)
|
2721005000NRG24090320242228621
|
10/03/2024
|
LAXMN
|
2721005WL039341
|
LAXMN
|
00045
|
BARB0KIRAPX
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3115040601
|
|
LAXMAN KATHAT SO LAD
|
BANK OF BARODA(606985)
|
|
258
|
MASUDA
|
RJ-272100514202544301/297
(मायला)
|
2721005000NRG24090320242228623
|
10/03/2024
|
SOHANI
|
2721005WL039341
|
SOHANI
|
00045
|
BARB0KIRAPX
|
980
|
980
|
Processed
|
19/04/2024
|
|
3115040588
|
|
SOHANI WO TEMA KATAT
|
BANK OF BARODA(606985)
|
|
259
|
MASUDA
|
RJ-272100514202544301/299
(मायला)
|
2721005000NRG24090320242228624
|
10/03/2024
|
RESHMI
|
2721005WL039341
|
RESHMI
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040947
|
|
RESHAMI WO MASTAN
|
BANK OF BARODA(606985)
|
|
260
|
MASUDA
|
RJ-272100514202544301/300
(मायला)
|
2721005000NRG24090320242228625
|
10/03/2024
|
MANJU
|
2721005WL039341
|
MANJU
|
00045
|
BARB0KIRAPX
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3115040948
|
|
MANJU WO SAJAN
|
BANK OF BARODA(606985)
|
|
261
|
MASUDA
|
RJ-272100514202544301/301
(मायला)
|
2721005000NRG24090320242228626
|
10/03/2024
|
SHARDA
|
2721005WL039341
|
SHARDA
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040499
|
|
SHARDA WO SHAMSHER M
|
BANK OF BARODA(606985)
|
|
262
|
MASUDA
|
RJ-272100514202544301/303
(मायला)
|
2721005000NRG24090320242228627
|
10/03/2024
|
SHRI MITHU
|
2721005WL039341
|
SHRI MITHU
|
00045
|
BARB0KIRAPX
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115040402
|
|
MITTHU SO MISHRI
|
BANK OF BARODA(606985)
|
|
263
|
MASUDA
|
RJ-272100514202544301/304
(मायला)
|
2721005000NRG24090320242228628
|
10/03/2024
|
PANI
|
2721005WL039341
|
PANI
|
00045
|
BARB0KIRAPX
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3115040597
|
|
PANI MERAT WO MASATA
|
BANK OF BARODA(606985)
|
|
264
|
MASUDA
|
RJ-272100514202544301/305
(मायला)
|
2721005000NRG24090320242228629
|
10/03/2024
|
KAREEMA
|
2721005WL039341
|
KAREEMA
|
00045
|
BARB0KIRAPX
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3115040596
|
|
KAREEM SO SARDAR
|
BANK OF BARODA(606985)
|
|
265
|
MASUDA
|
RJ-272100514202544301/307
(मायला)
|
2721005000NRG24090320242228630
|
10/03/2024
|
JAMNA
|
2721005WL039341
|
JAMNA
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040863
|
|
JAMNA WO HARJI MEHRA
|
BANK OF BARODA(606985)
|
|
266
|
MASUDA
|
RJ-272100514202544301/308
(मायला)
|
2721005000NRG24090320242228631
|
10/03/2024
|
MADINA
|
2721005WL039341
|
MADINA
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040939
|
|
MADINA WO DAU KATHAT
|
BANK OF BARODA(606985)
|
|
267
|
MASUDA
|
RJ-272100514202544301/309
(मायला)
|
2721005000NRG24090320242228632
|
10/03/2024
|
NENI
|
2721005WL039341
|
NENI
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040594
|
|
NAINI WO SUWA
|
BANK OF BARODA(606985)
|
|
268
|
MASUDA
|
RJ-272100514202544301/310
(मायला)
|
2721005000NRG24090320242228633
|
10/03/2024
|
DEU
|
2721005WL039341
|
DEU
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040949
|
|
DEVU WO ALLANOOR MER
|
BANK OF BARODA(606985)
|
|
269
|
MASUDA
|
RJ-272100514202544301/311
(मायला)
|
2721005000NRG24090320242228634
|
10/03/2024
|
PREM
|
2721005WL039341
|
PREM
|
00045
|
BARB0KIRAPX
|
560
|
560
|
Processed
|
19/04/2024
|
|
3115040940
|
|
PREM WO KARIM MERAT
|
BANK OF BARODA(606985)
|
|
270
|
MASUDA
|
RJ-272100514202544301/312
(मायला)
|
2721005000NRG24090320242228635
|
10/03/2024
|
RAHMAN
|
2721005WL039341
|
RAHMAN
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040861
|
|
REHMAN S/O RATNA
|
UNION BANK OF INDIA(508500)
|
|
271
|
MASUDA
|
RJ-272100514202544301/316
(मायला)
|
2721005000NRG24090320242228636
|
10/03/2024
|
MUMTAJ
|
2721005WL039341
|
MUMTAJ
|
00045
|
BARB0KIRAPX
|
560
|
560
|
Processed
|
19/04/2024
|
|
3115040759
|
|
MUMTAJ WO DALAL
|
BANK OF BARODA(606985)
|
|
272
|
MASUDA
|
RJ-272100514202544301/319
(मायला)
|
2721005000NRG24090320242228637
|
10/03/2024
|
PATASI
|
2721005WL039341
|
PATASI
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040950
|
|
PATASI WO SHABBU
|
BANK OF BARODA(606985)
|
|
273
|
MASUDA
|
RJ-272100514202544301/324
(मायला)
|
2721005000NRG24090320242228638
|
10/03/2024
|
nena
|
2721005WL039341
|
nena
|
00045
|
BARB0KIRAPX
|
980
|
980
|
Processed
|
19/04/2024
|
|
3115040659
|
|
NENA WO RAMESH
|
BANK OF BARODA(606985)
|
|
274
|
MASUDA
|
RJ-272100514202544301/325
(मायला)
|
2721005000NRG24090320242228639
|
10/03/2024
|
INDRA
|
2721005WL039341
|
INDRA
|
00045
|
BARB0KIRAPX
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115040750
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
275
|
MASUDA
|
RJ-272100514202544301/326
(मायला)
|
2721005000NRG24090320242228640
|
10/03/2024
|
mumtaj
|
2721005WL039341
|
mumtaj
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040664
|
|
MUMTAJ WO ANWAR
|
BANK OF BARODA(606985)
|
|
276
|
MASUDA
|
RJ-272100514202544301/332
(मायला)
|
2721005000NRG24090320242228642
|
10/03/2024
|
JAFRU
|
2721005WL039341
|
JAFRU
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040951
|
|
JAFRU SO SAYAR
|
BANK OF BARODA(606985)
|
|
277
|
MASUDA
|
RJ-272100514202544301/334
(मायला)
|
2721005000NRG24090320242228643
|
10/03/2024
|
MUMTAJ
|
2721005WL039341
|
MUMTAJ
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040941
|
|
MUMTAAJ
|
UNION BANK OF INDIA(508500)
|
|
278
|
MASUDA
|
RJ-272100514202544301/336
(मायला)
|
2721005000NRG24090320242228644
|
10/03/2024
|
NENI
|
2721005WL039341
|
NENI
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040450
|
|
NENI WO RAHIMA
|
BANK OF BARODA(606985)
|
|
279
|
MASUDA
|
RJ-272100514202544301/339
(मायला)
|
2721005000NRG24090320242228645
|
10/03/2024
|
SAKEENA
|
2721005WL039341
|
SAKEENA
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040589
|
|
SHAKINA WO KISHAN
|
BANK OF BARODA(606985)
|
|
280
|
MASUDA
|
RJ-272100514202544301/341
(मायला)
|
2721005000NRG24090320242228646
|
10/03/2024
|
frida
|
2721005WL039341
|
frida
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040889
|
|
FARIDA WO MOHAMMED
|
BANK OF BARODA(606985)
|
|
281
|
MASUDA
|
RJ-272100514202544301/343
(मायला)
|
2721005000NRG24090320242228647
|
10/03/2024
|
NEELA
|
2721005WL039341
|
NEELA
|
00045
|
BARB0KIRAPX
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115041031
|
|
NILA WO BHANWAR
|
BANK OF BARODA(606985)
|
|
282
|
MASUDA
|
RJ-272100514202544301/344
(मायला)
|
2721005000NRG24090320242228648
|
10/03/2024
|
MUMTAJ
|
2721005WL039341
|
MUMTAJ
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040942
|
|
MUMTAJ WO BANNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
367100
|
367100
|
|
|
|
|
|
|
|
|
283
|
MASUDA
|
RJ-272100513302535500/1720
( श्यामगढ)
|
2721005000NRG24090320242222566
|
10/03/2024
|
SHOBHA
|
2721005WL039251
|
SHOBHA
|
00045
|
BARB0KOTRAX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115041018
|
|
SHOBHA DEVI WO GAJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
284
|
MASUDA
|
RJ-272100513302535700/1749
( श्यामगढ)
|
2721005000NRG24090320242222455
|
10/03/2024
|
SALMA
|
2721005WL039250
|
SALMA
|
00045
|
BARB0MASUDA
|
386
|
386
|
Processed
|
19/04/2024
|
|
3115040576
|
|
MISS SALMA BANU
|
STATE BANK OF INDIA(508548)
|
|
285
|
MASUDA
|
RJ-272100513302535700/1750
( श्यामगढ)
|
2721005000NRG24090320242222456
|
10/03/2024
|
RUKHSANA
|
2721005WL039250
|
RUKHSANA
|
00045
|
BARB0MASUDA
|
386
|
386
|
Processed
|
19/04/2024
|
|
3115040569
|
|
RUKSANA
|
BANK OF BARODA(606985)
|
|
286
|
MASUDA
|
RJ-272100513302535700/1761
( श्यामगढ)
|
2721005000NRG24090320242222458
|
10/03/2024
|
SHIMLA
|
2721005WL039250
|
SHIMLA
|
00045
|
BARB0MASUDA
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3115040573
|
|
MISS SHIMLA BANU
|
STATE BANK OF INDIA(508548)
|
|
287
|
MASUDA
|
RJ-272100513302535700/1795
( श्यामगढ)
|
2721005000NRG24090320242222461
|
10/03/2024
|
MAINA
|
2721005WL039250
|
MAINA
|
00045
|
BARB0MASUDA
|
582
|
582
|
Processed
|
19/04/2024
|
|
3115040565
|
|
MAINA DO SIKANDAR
|
BANK OF BARODA(606985)
|
|
288
|
MASUDA
|
RJ-272100513302535700/1814
( श्यामगढ)
|
2721005000NRG24090320242222465
|
10/03/2024
|
MUMTAJ
|
2721005WL039250
|
MUMTAJ
|
00045
|
BARB0MASUDA
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3115040334
|
|
MUMTAJ
|
BANK OF BARODA(606985)
|
|
289
|
MASUDA
|
RJ-272100513302535700/1891
( श्यामगढ)
|
2721005000NRG24090320242222475
|
10/03/2024
|
LALITA
|
2721005WL039250
|
LALITA
|
00045
|
BARB0MASUDA
|
615
|
615
|
Processed
|
19/04/2024
|
|
3115040579
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
290
|
MASUDA
|
RJ-272100513302535700/1896
( श्यामगढ)
|
2721005000NRG24090320242222476
|
10/03/2024
|
SALMA
|
2721005WL039250
|
SALMA
|
00045
|
BARB0MASUDA
|
615
|
615
|
Processed
|
19/04/2024
|
|
3115040578
|
|
SALMA
|
BANK OF BARODA(606985)
|
|
291
|
MASUDA
|
RJ-272100513302535700/2046
( श्यामगढ)
|
2721005000NRG24090320242222487
|
10/03/2024
|
Mumataj
|
2721005WL039250
|
Mumataj
|
00045
|
BARB0MASUDA
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3115040449
|
|
MUMATAJ
|
BANK OF BARODA(606985)
|
|
292
|
MASUDA
|
RJ-272100513302535700/450
( श्यामगढ)
|
2721005000NRG24090320242222489
|
10/03/2024
|
BHIMA
|
2721005WL039250
|
BHIMA
|
00045
|
BARB0MASUDA
|
196
|
196
|
Processed
|
19/04/2024
|
|
3115040575
|
|
BHIMA
|
BANK OF BARODA(606985)
|
|
293
|
MASUDA
|
RJ-272100513302535700/459
( श्यामगढ)
|
2721005000NRG24090320242222492
|
10/03/2024
|
HAAJRI
|
2721005WL039250
|
HAAJRI
|
00045
|
BARB0MASUDA
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115040566
|
|
HAJRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
MASUDA
|
RJ-272100513302535700/726
( श्यामगढ)
|
2721005000NRG24090320242222516
|
10/03/2024
|
JUBEDA
|
2721005WL039250
|
JUBEDA
|
00045
|
BARB0MASUDA
|
410
|
410
|
Processed
|
19/04/2024
|
|
3115040568
|
|
JABEDA BEGUM
|
BANK OF BARODA(606985)
|
|
295
|
MASUDA
|
RJ-272100513302535700/839
( श्यामगढ)
|
2721005000NRG24090320242222521
|
10/03/2024
|
SUGRI
|
2721005WL039250
|
SUGRI
|
00045
|
BARB0MASUDA
|
392
|
392
|
Processed
|
19/04/2024
|
|
3115040574
|
|
MRS SUGRI WO MAHAMAD
|
STATE BANK OF INDIA(508548)
|
|
296
|
MASUDA
|
RJ-272100513302535706/562
( श्यामगढ)
|
2721005000NRG24090320242222539
|
10/03/2024
|
FEEMI
|
2721005WL039250
|
FEEMI
|
00045
|
BARB0MASUDA
|
392
|
392
|
Processed
|
19/04/2024
|
|
3115040577
|
|
FIMA
|
BANK OF BARODA(606985)
|
|
297
|
MASUDA
|
RJ-272100513602539000/1054
(नाडी)
|
2721005000NRG24090320242226844
|
10/03/2024
|
MAINI
|
2721005WL039307
|
MAINI
|
00045
|
BARB0MASUDA
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3115040564
|
|
MRS MENI WO PEERU
|
STATE BANK OF INDIA(508548)
|
|
298
|
MASUDA
|
RJ-272100513602539036/1362
(झाक)
|
2721005000NRG24090320242227651
|
10/03/2024
|
sabina
|
2721005WL039327
|
sabina
|
00045
|
BARB0MASUDA
|
2354
|
2354
|
Processed
|
19/04/2024
|
|
3115040582
|
|
SABINA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
MASUDA
|
RJ-272100513602539036/381
(झाक)
|
2721005000NRG24090320242227679
|
10/03/2024
|
aamna bano
|
2721005WL039327
|
aamna bano
|
00045
|
BARB0MASUDA
|
2568
|
2568
|
Processed
|
19/04/2024
|
|
3115040572
|
|
AAMNA BANO
|
AXIS BANK(607153)
|
|
300
|
MASUDA
|
RJ-272100514202543800/1980
(मायला)
|
2721005000NRG24090320242228715
|
10/03/2024
|
arti
|
2721005WL039342
|
arti
|
00045
|
BARB0MASUDA
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115040571
|
|
ARTI
|
BANK OF BARODA(606985)
|
|
301
|
MASUDA
|
RJ-272100514202543800/2027
(मायला)
|
2721005000NRG24090320242228727
|
10/03/2024
|
rasida
|
2721005WL039342
|
rasida
|
00045
|
BARB0MASUDA
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115040567
|
|
RASIDA WO MASTAN
|
BANK OF BARODA(606985)
|
|
302
|
MASUDA
|
RJ-272100514202543800/2193
(मायला)
|
2721005000NRG24090320242228745
|
10/03/2024
|
rajiya
|
2721005WL039342
|
rajiya
|
00045
|
BARB0MASUDA
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115040563
|
|
RAJIYA KATHAT DO LAX
|
BANK OF BARODA(606985)
|
|
303
|
MASUDA
|
RJ-272100514202543800/2263
(मायला)
|
2721005000NRG24090320242228754
|
10/03/2024
|
matin
|
2721005WL039342
|
matin
|
00045
|
BARB0MASUDA
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115040570
|
|
MATIN JAHARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29163
|
29163
|
|
|
|
|
|
|
|
|
304
|
MASUDA
|
RJ-272100514202543800/1912
(मायला)
|
2721005000NRG24090320242228698
|
10/03/2024
|
BHANWARI
|
2721005WL039342
|
BHANWARI
|
00045
|
BARB0NASIRA
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115040800
|
|
BHANWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
305
|
MASUDA
|
RJ-272100513602539036/2312
(झाक)
|
2721005000NRG24090320242227669
|
10/03/2024
|
Sugana
|
2721005WL039327
|
Sugana
|
00045
|
BARB0SSIBEA
|
2568
|
2568
|
Processed
|
19/04/2024
|
|
3115041011
|
|
SUGANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2568
|
2568
|
|
|
|
|
|
|
|
|
306
|
MASUDA
|
RJ-272100513602539021/2232
(झाक)
|
2721005000NRG24090320242227765
|
10/03/2024
|
GANGA
|
2721005WL039329
|
GANGA
|
00045
|
BARB0UDAIPU
|
213
|
213
|
Processed
|
19/04/2024
|
|
3115040722
|
|
MRS GANGA WO SHRAWAN
|
STATE BANK OF INDIA(508548)
|
|
307
|
MASUDA
|
RJ-272100516500091991/235
(नाडी)
|
2721005000NRG24090320242226257
|
10/03/2024
|
sampat
|
2721005WL039298
|
sampat
|
00045
|
BARB0UDAIPU
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3115040746
|
|
SAMPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2793
|
2793
|
|
|
|
|
|
|
|
|
308
|
MASUDA
|
RJ-272100513602539000/904
(नाडी)
|
2721005000NRG24090320242224712
|
10/03/2024
|
FIROJ KATHAT
|
2721005WL039280
|
FIROJ KATHAT
|
00045
|
BARB0UDAIRO
|
558
|
558
|
Processed
|
19/04/2024
|
|
3115040298
|
|
FIROJ KATHAT
|
BANK OF BARODA(606985)
|
|
309
|
MASUDA
|
RJ-272100513602539000/939
(नाडी)
|
2721005000NRG24090320242224726
|
10/03/2024
|
SALMA
|
2721005WL039280
|
SALMA
|
00045
|
BARB0UDAIRO
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3115040720
|
|
SALMA
|
BANK OF BARODA(606985)
|
|
310
|
MASUDA
|
RJ-272100513602539017/2420
(झाक)
|
2721005000NRG24090320242227635
|
10/03/2024
|
SALMA
|
2721005WL039327
|
SALMA
|
00045
|
BARB0UDAIRO
|
2568
|
2568
|
Processed
|
19/04/2024
|
|
3115040479
|
|
MISS SALMA SALMA
|
STATE BANK OF INDIA(508548)
|
|
311
|
MASUDA
|
RJ-272100513602539017/264
(झाक)
|
2721005000NRG24090320242227046
|
10/03/2024
|
pinky sen
|
2721005WL039309
|
pinky sen
|
00045
|
BARB0UDAIRO
|
736
|
736
|
Processed
|
19/04/2024
|
|
3115040485
|
|
PINKY SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
MASUDA
|
RJ-272100513602539019/382
(झाक)
|
2721005000NRG24090320242226253
|
10/03/2024
|
Sita Bano
|
2721005WL039298
|
Sita Bano
|
00045
|
BARB0UDAIRO
|
860
|
860
|
Processed
|
19/04/2024
|
|
3115040406
|
|
MRS SITA BANO WO PANCHO KATHAT
|
STATE BANK OF INDIA(508548)
|
|
313
|
MASUDA
|
RJ-272100513602539021/130
(झाक)
|
2721005000NRG24090320242227733
|
10/03/2024
|
jannat
|
2721005WL039329
|
jannat
|
00045
|
BARB0UDAIRO
|
2556
|
2556
|
Processed
|
19/04/2024
|
|
3115040287
|
|
JANNAT
|
BANK OF BARODA(606985)
|
|
314
|
MASUDA
|
RJ-272100513602539021/1577
(झाक)
|
2721005000NRG24090320242227745
|
10/03/2024
|
SHAHIDA
|
2721005WL039329
|
SHAHIDA
|
00045
|
BARB0UDAIRO
|
2556
|
2556
|
Processed
|
19/04/2024
|
|
3115040632
|
|
SHAHIDA BANU
|
BANK OF BARODA(606985)
|
|
315
|
MASUDA
|
RJ-272100513602539021/202
(झाक)
|
2721005000NRG24090320242227756
|
10/03/2024
|
suman kumari
|
2721005WL039329
|
suman kumari
|
00045
|
BARB0UDAIRO
|
852
|
852
|
Processed
|
19/04/2024
|
|
3115040891
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
316
|
MASUDA
|
RJ-272100513602539021/2376
(झाक)
|
2721005000NRG24090320242227771
|
10/03/2024
|
RUKSANA
|
2721005WL039329
|
RUKSANA
|
00045
|
BARB0UDAIRO
|
2556
|
2556
|
Processed
|
19/04/2024
|
|
3115040633
|
|
RUKSANA
|
BANK OF BARODA(606985)
|
|
317
|
MASUDA
|
RJ-272100513602539021/2381
(झाक)
|
2721005000NRG24090320242227774
|
10/03/2024
|
JANU KATHAT
|
2721005WL039329
|
JANU KATHAT
|
00045
|
BARB0UDAIRO
|
2556
|
2556
|
Processed
|
19/04/2024
|
|
3115040405
|
|
JANU KATHAT WO SHAMS
|
BANK OF BARODA(606985)
|
|
318
|
MASUDA
|
RJ-272100513602539021/2385
(झाक)
|
2721005000NRG24090320242227778
|
10/03/2024
|
SUGNA
|
2721005WL039329
|
SUGNA
|
00045
|
BARB0UDAIRO
|
2556
|
2556
|
Processed
|
19/04/2024
|
|
3115040361
|
|
SUGNA
|
UCO BANK(607066)
|
|
319
|
MASUDA
|
RJ-272100513602539021/2386
(झाक)
|
2721005000NRG24090320242227779
|
10/03/2024
|
SAKINA KATHAT
|
2721005WL039329
|
SAKINA KATHAT
|
00045
|
BARB0UDAIRO
|
2556
|
2556
|
Processed
|
19/04/2024
|
|
3115040486
|
|
SAKINA KATHAT
|
BANK OF BARODA(606985)
|
|
320
|
MASUDA
|
RJ-272100513602539021/375
(झाक)
|
2721005000NRG24090320242227782
|
10/03/2024
|
rukhshaana
|
2721005WL039329
|
rukhshaana
|
00045
|
BARB0UDAIRO
|
2556
|
2556
|
Processed
|
19/04/2024
|
|
3115040631
|
|
RUKHSHAANA
|
BANK OF BARODA(606985)
|
|
321
|
MASUDA
|
RJ-272100513602539021/72
(झाक)
|
2721005000NRG24090320242227784
|
10/03/2024
|
HAMIDA
|
2721005WL039329
|
HAMIDA
|
00045
|
BARB0UDAIRO
|
2556
|
2556
|
Processed
|
19/04/2024
|
|
3115040892
|
|
HAMIDA
|
BANK OF BARODA(606985)
|
|
322
|
MASUDA
|
RJ-272100513602539036/160
(झाक)
|
2721005000NRG24090320242227656
|
10/03/2024
|
parvina
|
2721005WL039327
|
parvina
|
00045
|
BARB0UDAIRO
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3115040285
|
|
PARVEENA BANO
|
BANK OF BARODA(606985)
|
|
323
|
MASUDA
|
RJ-272100513602539036/1908
(झाक)
|
2721005000NRG24090320242227661
|
10/03/2024
|
SUNITA
|
2721005WL039327
|
SUNITA
|
00045
|
BARB0UDAIRO
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
3115040840
|
|
SUNITA KATHAT
|
BANK OF BARODA(606985)
|
|
324
|
MASUDA
|
RJ-272100513602539036/2314
(झाक)
|
2721005000NRG24090320242227670
|
10/03/2024
|
ROJINA KHATUN
|
2721005WL039327
|
ROJINA KHATUN
|
00045
|
BARB0UDAIRO
|
2354
|
2354
|
Processed
|
19/04/2024
|
|
3115040415
|
|
ROJINA KHATUN
|
BANK OF BARODA(606985)
|
|
325
|
MASUDA
|
RJ-272100516500091991/152
(नाडी)
|
2721005000NRG24090320242226818
|
10/03/2024
|
salma
|
2721005WL039306
|
salma
|
00045
|
BARB0UDAIRO
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115040414
|
|
MISS SALMA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
326
|
MASUDA
|
RJ-272100516500091991/225
(नाडी)
|
2721005000NRG24090320242227684
|
10/03/2024
|
manju bano
|
2721005WL039327
|
manju bano
|
00045
|
BARB0UDAIRO
|
2354
|
2354
|
Processed
|
19/04/2024
|
|
3115040478
|
|
MRS MANJU BANO
|
STATE BANK OF INDIA(508548)
|
|
327
|
MASUDA
|
RJ-272100516500091991/2307
(नाडी)
|
2721005000NRG24090320242224753
|
10/03/2024
|
Jarina Bano
|
2721005WL039280
|
Jarina Bano
|
00045
|
BARB0UDAIRO
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3115040413
|
|
JARINA BANO
|
BANK OF BARODA(606985)
|
|
328
|
MASUDA
|
RJ-272100516500091991/239
(नाडी)
|
2721005000NRG24090320242226825
|
10/03/2024
|
geeta
|
2721005WL039306
|
geeta
|
00045
|
BARB0UDAIRO
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115040286
|
|
GEETA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
MASUDA
|
RJ-272100516500091991/290
(नाडी)
|
2721005000NRG24090320242226888
|
10/03/2024
|
surma bano
|
2721005WL039307
|
surma bano
|
00045
|
BARB0UDAIRO
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3115040747
|
|
SURMA BANO
|
BANK OF BARODA(606985)
|
|
330
|
MASUDA
|
RJ-272100516500091991/301
(नाडी)
|
2721005000NRG24090320242224760
|
10/03/2024
|
reshmi
|
2721005WL039280
|
reshmi
|
00045
|
BARB0UDAIRO
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3115040857
|
|
RESHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
MASUDA
|
RJ-272100516500091991/370
(नाडी)
|
2721005000NRG24090320242226832
|
10/03/2024
|
AFASANA
|
2721005WL039306
|
AFASANA
|
00045
|
BARB0UDAIRO
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115040330
|
|
AFASANA
|
BANK OF BARODA(606985)
|
|
332
|
MASUDA
|
RJ-272100516500091991/416
(नाडी)
|
2721005000NRG24090320242227073
|
10/03/2024
|
VIRENDRA SINGH
|
2721005WL039309
|
VIRENDRA SINGH
|
00045
|
BARB0UDAIRO
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115040395
|
|
VIRENDRA SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
333
|
MASUDA
|
RJ-272100516500091991/417
(नाडी)
|
2721005000NRG24090320242224762
|
10/03/2024
|
PISTA
|
2721005WL039280
|
PISTA
|
00045
|
BARB0UDAIRO
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3115040297
|
|
PISTA KUMARI
|
BANK OF BARODA(606985)
|
|
334
|
MASUDA
|
RJ-272100516500091991/425
(नाडी)
|
2721005000NRG24090320242226259
|
10/03/2024
|
Rekha
|
2721005WL039298
|
Rekha
|
00045
|
BARB0UDAIRO
|
860
|
860
|
Processed
|
19/04/2024
|
|
3115040360
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
335
|
MASUDA
|
RJ-272100516500091991/445
(नाडी)
|
2721005000NRG24090320242226263
|
10/03/2024
|
Rajiya
|
2721005WL039298
|
Rajiya
|
00045
|
BARB0UDAIRO
|
860
|
860
|
Processed
|
19/04/2024
|
|
3115040359
|
|
RAJIYA
|
BANK OF BARODA(606985)
|
|
336
|
MASUDA
|
RJ-272100516500091991/54
(नाडी)
|
2721005000NRG24090320242226833
|
10/03/2024
|
rajiya
|
2721005WL039306
|
rajiya
|
00045
|
BARB0UDAIRO
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115040791
|
|
Rajiya Bano
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56750
|
56750
|
|
|
|
|
|
|
|
|
337
|
MASUDA
|
RJ-272100516500091991/269
(नाडी)
|
2721005000NRG24090320242226829
|
10/03/2024
|
rajiya bano
|
2721005WL039306
|
rajiya bano
|
00045
|
BARB0UNIJOD
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115040562
|
|
RAJIYA BANU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
|
338
|
MASUDA
|
RJ-272100513602539000/1040
(झाक)
|
2721005000NRG24090320242224707
|
10/03/2024
|
NENI
|
2721005WL039280
|
NENI
|
00078
|
CNRB0002136
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3115041013
|
|
NAINEE KATHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
MASUDA
|
RJ-272100513602539017/975
(झाक)
|
2721005000NRG24090320242227637
|
10/03/2024
|
HEENA
|
2721005WL039327
|
HEENA
|
00078
|
CNRB0002136
|
214
|
214
|
Processed
|
19/04/2024
|
|
3115041012
|
|
HEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2446
|
2446
|
|
|
|
|
|
|
|
|
340
|
MASUDA
|
RJ-272100516500091991/248
(नाडी)
|
2721005000NRG24090320242226887
|
10/03/2024
|
salim
|
2721005WL039307
|
salim
|
00152
|
HDFC0001054
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3115040745
|
|
SALIM KHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
341
|
MASUDA
|
RJ-272100516500091991/443
(नाडी)
|
2721005000NRG24090320242226261
|
10/03/2024
|
BISMILA BANO
|
2721005WL039298
|
BISMILA BANO
|
00165
|
IBKL0001276
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3115040419
|
|
MR BISHMILLAH DO KACHRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
342
|
MASUDA
|
RJ-272100513602539000/1009
(नाडी)
|
2721005000NRG24090320242226836
|
10/03/2024
|
SHAHNAJ
|
2721005WL039307
|
SHAHNAJ
|
00176
|
IDIB000B705
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3115040719
|
|
Mrs. Shahnaz .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
343
|
MASUDA
|
RJ-272100513602539021/2228
(झाक)
|
2721005000NRG24090320242227763
|
10/03/2024
|
SANTOSH DEVI
|
2721005WL039329
|
SANTOSH DEVI
|
00176
|
IDIB000K216
|
1917
|
1917
|
Processed
|
19/04/2024
|
|
3115040362
|
|
SANTOSH DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
344
|
MASUDA
|
RJ-272100513302535700/638
( श्यामगढ)
|
2721005000NRG24090320242222504
|
10/03/2024
|
BANNI
|
2721005WL039250
|
BANNI
|
00354
|
PUNB0004700
|
1552
|
1552
|
Processed
|
19/04/2024
|
|
3115040448
|
|
BANNI W/O SABU
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
MASUDA
|
RJ-272100513602539000/1059
(नाडी)
|
2721005000NRG24090320242226847
|
10/03/2024
|
NOORI
|
2721005WL039307
|
NOORI
|
00354
|
PUNB0004700
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3115040440
|
|
MRS NOORI BANO WO GEESA
|
STATE BANK OF INDIA(508548)
|
|
346
|
MASUDA
|
RJ-272100513602539000/1067
(नाडी)
|
2721005000NRG24090320242226849
|
10/03/2024
|
salma
|
2721005WL039307
|
salma
|
00354
|
PUNB0004700
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3115040445
|
|
SALMA
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
MASUDA
|
RJ-272100513602539000/1069
(नाडी)
|
2721005000NRG24090320242227017
|
10/03/2024
|
navab
|
2721005WL039309
|
navab
|
00354
|
PUNB0004700
|
1472
|
1472
|
Processed
|
19/04/2024
|
|
3115040441
|
|
MOHAMMAD NAVAB KHAN S/O SARDARA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
MASUDA
|
RJ-272100513602539019/1240
(झाक)
|
2721005000NRG24090320242227638
|
10/03/2024
|
KALLU
|
2721005WL039327
|
KALLU
|
00354
|
PUNB0004700
|
856
|
856
|
Processed
|
19/04/2024
|
|
3115040446
|
|
KALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
MASUDA
|
RJ-272100513602539021/1580
(झाक)
|
2721005000NRG24090320242227746
|
10/03/2024
|
GHEESI
|
2721005WL039329
|
GHEESI
|
00354
|
PUNB0004700
|
2343
|
2343
|
Processed
|
19/04/2024
|
|
3115040444
|
|
GHISI W/O SAYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
MASUDA
|
RJ-272100516500091991/227
(नाडी)
|
2721005000NRG24090320242224752
|
10/03/2024
|
aamna bano
|
2721005WL039280
|
aamna bano
|
00354
|
PUNB0004700
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3115040443
|
|
MRS AAMNA WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
351
|
MASUDA
|
RJ-272100516500091991/45
(नाडी)
|
2721005000NRG24090320242226895
|
10/03/2024
|
SHARDA
|
2721005WL039307
|
SHARDA
|
00354
|
PUNB0004700
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3115040442
|
|
SHARADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14692
|
14692
|
|
|
|
|
|
|
|
|
352
|
MASUDA
|
RJ-272100513302535500/116
( श्यामगढ)
|
2721005000NRG24090320242222550
|
10/03/2024
|
sohani
|
2721005WL039251
|
sohani
|
00415
|
SBIN0000618
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3115040786
|
|
MRS SOVANI X
|
STATE BANK OF INDIA(508548)
|
|
353
|
MASUDA
|
RJ-272100513302535500/1402
( श्यामगढ)
|
2721005000NRG24090320242222551
|
10/03/2024
|
PARASI
|
2721005WL039251
|
PARASI
|
00415
|
SBIN0000618
|
2574
|
2574
|
Processed
|
19/04/2024
|
|
3115040554
|
|
MRS PARASI PARASI
|
STATE BANK OF INDIA(508548)
|
|
354
|
MASUDA
|
RJ-272100513302535500/1404
( श्यामगढ)
|
2721005000NRG24090320242222552
|
10/03/2024
|
SANTOSH
|
2721005WL039251
|
SANTOSH
|
00415
|
SBIN0000618
|
594
|
594
|
Processed
|
19/04/2024
|
|
3115040844
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
MASUDA
|
RJ-272100513302535500/1415
( श्यामगढ)
|
2721005000NRG24090320242222553
|
10/03/2024
|
GEETA
|
2721005WL039251
|
GEETA
|
00415
|
SBIN0000618
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3115040644
|
|
MRS GITA OOOO
|
STATE BANK OF INDIA(508548)
|
|
356
|
MASUDA
|
RJ-272100513302535500/1436
( श्यामगढ)
|
2721005000NRG24090320242222555
|
10/03/2024
|
SUNITA
|
2721005WL039251
|
SUNITA
|
00415
|
SBIN0000618
|
792
|
792
|
Processed
|
19/04/2024
|
|
3115040425
|
|
MRS SUNITA X
|
STATE BANK OF INDIA(508548)
|
|
357
|
MASUDA
|
RJ-272100513302535500/1538
( श्यामगढ)
|
2721005000NRG24090320242222557
|
10/03/2024
|
RAJIYA
|
2721005WL039251
|
RAJIYA
|
00415
|
SBIN0000618
|
2574
|
2574
|
Processed
|
19/04/2024
|
|
3115040989
|
|
MRS RAZIYA BANO
|
STATE BANK OF INDIA(508548)
|
|
358
|
MASUDA
|
RJ-272100513302535500/1657
( श्यामगढ)
|
2721005000NRG24090320242222559
|
10/03/2024
|
MANJU
|
2721005WL039251
|
MANJU
|
00415
|
SBIN0000618
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3115040548
|
|
MRS MANJU OOOO
|
STATE BANK OF INDIA(508548)
|
|
359
|
MASUDA
|
RJ-272100513302535500/1659
( श्यामगढ)
|
2721005000NRG24090320242222561
|
10/03/2024
|
SUKHI DEVI
|
2721005WL039251
|
SUKHI DEVI
|
00415
|
SBIN0000618
|
1552
|
1552
|
Processed
|
19/04/2024
|
|
3115040528
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
MASUDA
|
RJ-272100513302535500/1669
( श्यामगढ)
|
2721005000NRG24090320242222562
|
10/03/2024
|
KAVITA
|
2721005WL039251
|
KAVITA
|
00415
|
SBIN0000618
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3115040438
|
|
MRS KAVITA X
|
STATE BANK OF INDIA(508548)
|
|
361
|
MASUDA
|
RJ-272100513302535500/1696
( श्यामगढ)
|
2721005000NRG24090320242222563
|
10/03/2024
|
BADAMI
|
2721005WL039251
|
BADAMI
|
00415
|
SBIN0000618
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3115040545
|
|
MRS BADAMI X
|
STATE BANK OF INDIA(508548)
|
|
362
|
MASUDA
|
RJ-272100513302535500/1697
( श्यामगढ)
|
2721005000NRG24090320242222564
|
10/03/2024
|
Rajni
|
2721005WL039251
|
Rajni
|
00415
|
SBIN0000618
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3115040549
|
|
MRS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
363
|
MASUDA
|
RJ-272100513302535500/1715
( श्यामगढ)
|
2721005000NRG24090320242222565
|
10/03/2024
|
SUGNA
|
2721005WL039251
|
SUGNA
|
00415
|
SBIN0000618
|
2574
|
2574
|
Processed
|
19/04/2024
|
|
3115040547
|
|
MRS SUGANA X
|
STATE BANK OF INDIA(508548)
|
|
364
|
MASUDA
|
RJ-272100513302535500/1732
( श्यामगढ)
|
2721005000NRG24090320242222567
|
10/03/2024
|
sheela
|
2721005WL039251
|
sheela
|
00415
|
SBIN0000618
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3115040917
|
|
MRS SHILA X
|
STATE BANK OF INDIA(508548)
|
|
365
|
MASUDA
|
RJ-272100513302535500/1737
( श्यामगढ)
|
2721005000NRG24090320242222568
|
10/03/2024
|
REKHA
|
2721005WL039251
|
REKHA
|
00415
|
SBIN0000618
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3115040643
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
MASUDA
|
RJ-272100513302535500/1772
( श्यामगढ)
|
2721005000NRG24090320242222569
|
10/03/2024
|
JASHODA
|
2721005WL039251
|
JASHODA
|
00415
|
SBIN0000618
|
792
|
792
|
Processed
|
19/04/2024
|
|
3115040431
|
|
MRS JASODA X
|
STATE BANK OF INDIA(508548)
|
|
367
|
MASUDA
|
RJ-272100513302535500/1959
( श्यामगढ)
|
2721005000NRG24090320242222573
|
10/03/2024
|
VIMLA
|
2721005WL039251
|
VIMLA
|
00415
|
SBIN0000618
|
1810
|
1810
|
Processed
|
19/04/2024
|
|
3115040421
|
|
MRS VIMALA X
|
STATE BANK OF INDIA(508548)
|
|
368
|
MASUDA
|
RJ-272100513302535500/1976
( श्यामगढ)
|
2721005000NRG24090320242222574
|
10/03/2024
|
MAINA
|
2721005WL039251
|
MAINA
|
00415
|
SBIN0000618
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115040953
|
|
MRS MAINA X
|
STATE BANK OF INDIA(508548)
|
|
369
|
MASUDA
|
RJ-272100513302535500/258
( श्यामगढ)
|
2721005000NRG24090320242222576
|
10/03/2024
|
sohani
|
2721005WL039251
|
sohani
|
00415
|
SBIN0000618
|
2574
|
2574
|
Processed
|
19/04/2024
|
|
3115040348
|
|
MRS SOWANI X
|
STATE BANK OF INDIA(508548)
|
|
370
|
MASUDA
|
RJ-272100513302535500/260
( श्यामगढ)
|
2721005000NRG24090320242222577
|
10/03/2024
|
SARDA
|
2721005WL039251
|
SARDA
|
00415
|
SBIN0000618
|
198
|
198
|
Processed
|
19/04/2024
|
|
3115040674
|
|
MRS SHARDA X
|
STATE BANK OF INDIA(508548)
|
|
371
|
MASUDA
|
RJ-272100513302535500/298
( श्यामगढ)
|
2721005000NRG24090320242222578
|
10/03/2024
|
santosh
|
2721005WL039251
|
santosh
|
00415
|
SBIN0000618
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3115040988
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
MASUDA
|
RJ-272100513302535500/324
( श्यामगढ)
|
2721005000NRG24090320242222579
|
10/03/2024
|
NOSAR
|
2721005WL039251
|
NOSAR
|
00415
|
SBIN0000618
|
2574
|
2574
|
Processed
|
19/04/2024
|
|
3115040544
|
|
MRS NOSARI X
|
STATE BANK OF INDIA(508548)
|
|
373
|
MASUDA
|
RJ-272100513302535500/327
( श्यामगढ)
|
2721005000NRG24090320242222580
|
10/03/2024
|
SUNITA
|
2721005WL039251
|
SUNITA
|
00415
|
SBIN0000618
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115040346
|
|
MRS SUNITA X
|
STATE BANK OF INDIA(508548)
|
|
374
|
MASUDA
|
RJ-272100513302535500/330
( श्यामगढ)
|
2721005000NRG24090320242222582
|
10/03/2024
|
DURGA
|
2721005WL039251
|
DURGA
|
00415
|
SBIN0000618
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115040669
|
|
MRS DURGA X
|
STATE BANK OF INDIA(508548)
|
|
375
|
MASUDA
|
RJ-272100513302535500/346
( श्यामगढ)
|
2721005000NRG24090320242222585
|
10/03/2024
|
CHAMPA
|
2721005WL039251
|
CHAMPA
|
00415
|
SBIN0000618
|
990
|
990
|
Processed
|
19/04/2024
|
|
3115040319
|
|
MRS CHAMPA X
|
STATE BANK OF INDIA(508548)
|
|
376
|
MASUDA
|
RJ-272100513302535500/364
( श्यामगढ)
|
2721005000NRG24090320242222586
|
10/03/2024
|
JAMRI
|
2721005WL039251
|
JAMRI
|
00415
|
SBIN0000618
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3115040347
|
|
MRS JAMARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
MASUDA
|
RJ-272100513302535500/366
( श्यामगढ)
|
2721005000NRG24090320242222587
|
10/03/2024
|
JANTA
|
2721005WL039251
|
JANTA
|
00415
|
SBIN0000618
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3115040954
|
|
MRS JANTA RAVAT
|
STATE BANK OF INDIA(508548)
|
|
378
|
MASUDA
|
RJ-272100513302535500/372
( श्यामगढ)
|
2721005000NRG24090320242222588
|
10/03/2024
|
LAXMI
|
2721005WL039251
|
LAXMI
|
00415
|
SBIN0000618
|
2574
|
2574
|
Processed
|
19/04/2024
|
|
3115040706
|
|
MRS LAXMI X
|
STATE BANK OF INDIA(508548)
|
|
379
|
MASUDA
|
RJ-272100513302535500/377
( श्यामगढ)
|
2721005000NRG24090320242222589
|
10/03/2024
|
SITA
|
2721005WL039251
|
SITA
|
00415
|
SBIN0000618
|
1386
|
1386
|
Processed
|
19/04/2024
|
|
3115040541
|
|
MRS SITA X
|
STATE BANK OF INDIA(508548)
|
|
380
|
MASUDA
|
RJ-272100513302535500/389
( श्यामगढ)
|
2721005000NRG24090320242222590
|
10/03/2024
|
LILA
|
2721005WL039251
|
LILA
|
00415
|
SBIN0000618
|
1584
|
1584
|
Processed
|
19/04/2024
|
|
3115040557
|
|
MRS LILA X
|
STATE BANK OF INDIA(508548)
|
|
381
|
MASUDA
|
RJ-272100513302535500/391
( श्यामगढ)
|
2721005000NRG24090320242222591
|
10/03/2024
|
GANGA
|
2721005WL039251
|
GANGA
|
00415
|
SBIN0000618
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3115040540
|
|
MRS GANGA X
|
STATE BANK OF INDIA(508548)
|
|
382
|
MASUDA
|
RJ-272100513302535500/425
( श्यामगढ)
|
2721005000NRG24090320242222592
|
10/03/2024
|
ANITA
|
2721005WL039251
|
ANITA
|
00415
|
SBIN0000618
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3115040918
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
MASUDA
|
RJ-272100513302535502/174
( श्यामगढ)
|
2721005000NRG24090320242222593
|
10/03/2024
|
kaili
|
2721005WL039251
|
kaili
|
00415
|
SBIN0000618
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3115040311
|
|
MRS KELI X
|
STATE BANK OF INDIA(508548)
|
|
384
|
MASUDA
|
RJ-272100513302535502/194
( श्यामगढ)
|
2721005000NRG24090320242222594
|
10/03/2024
|
SANTOSH
|
2721005WL039251
|
SANTOSH
|
00415
|
SBIN0000618
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115040990
|
|
MRS SANTOSH BANO
|
STATE BANK OF INDIA(508548)
|
|
385
|
MASUDA
|
RJ-272100513302535502/221
( श्यामगढ)
|
2721005000NRG24090320242222595
|
10/03/2024
|
SHANTI
|
2721005WL039251
|
SHANTI
|
00415
|
SBIN0000618
|
2574
|
2574
|
Processed
|
19/04/2024
|
|
3115040555
|
|
MRS SHANTI BANO
|
STATE BANK OF INDIA(508548)
|
|
386
|
MASUDA
|
RJ-272100513302535700/1804
( श्यामगढ)
|
2721005000NRG24090320242222462
|
10/03/2024
|
SHAHNAJ BANO
|
2721005WL039250
|
SHAHNAJ BANO
|
00415
|
SBIN0000618
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115040314
|
|
MRS SHAHNAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
387
|
MASUDA
|
RJ-272100513302535700/1816
( श्यामगढ)
|
2721005000NRG24090320242222467
|
10/03/2024
|
SAHIDA
|
2721005WL039250
|
SAHIDA
|
00415
|
SBIN0000618
|
392
|
392
|
Processed
|
19/04/2024
|
|
3115040922
|
|
MRS SHAHIDA X
|
STATE BANK OF INDIA(508548)
|
|
388
|
MASUDA
|
RJ-272100513302535711/764
( श्यामगढ)
|
2721005000NRG24090320242222547
|
10/03/2024
|
SUNDAR
|
2721005WL039250
|
SUNDAR
|
00415
|
SBIN0000618
|
392
|
392
|
Processed
|
19/04/2024
|
|
3115040378
|
|
MR SUNDAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
389
|
MASUDA
|
RJ-272100513302536002/237
( श्यामगढ)
|
2721005000NRG24090320242222597
|
10/03/2024
|
SHEELA
|
2721005WL039251
|
SHEELA
|
00415
|
SBIN0000618
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3115040543
|
|
MRS SHILA X
|
STATE BANK OF INDIA(508548)
|
|
390
|
MASUDA
|
RJ-272100513302536002/383
( श्यामगढ)
|
2721005000NRG24090320242222598
|
10/03/2024
|
LALI
|
2721005WL039251
|
LALI
|
00415
|
SBIN0000618
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3115040353
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
MASUDA
|
RJ-272100513302536002/384
( श्यामगढ)
|
2721005000NRG24090320242222599
|
10/03/2024
|
SANTOSH
|
2721005WL039251
|
SANTOSH
|
00415
|
SBIN0000618
|
2574
|
2574
|
Processed
|
19/04/2024
|
|
3115040553
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
392
|
MASUDA
|
RJ-272100513302536003/314
( श्यामगढ)
|
2721005000NRG24090320242222601
|
10/03/2024
|
KELI
|
2721005WL039251
|
KELI
|
00415
|
SBIN0000618
|
1746
|
1746
|
Processed
|
19/04/2024
|
|
3115040987
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
MASUDA
|
RJ-272100513302536003/319
( श्यामगढ)
|
2721005000NRG24090320242222602
|
10/03/2024
|
NATHI
|
2721005WL039251
|
NATHI
|
00415
|
SBIN0000618
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3115040642
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
MASUDA
|
RJ-272100513302536003/390
( श्यामगढ)
|
2721005000NRG24090320242222603
|
10/03/2024
|
GANGA DEVI
|
2721005WL039251
|
GANGA DEVI
|
00415
|
SBIN0000618
|
2574
|
2574
|
Processed
|
19/04/2024
|
|
3115040955
|
|
MRS GANGA X
|
STATE BANK OF INDIA(508548)
|
|
395
|
MASUDA
|
RJ-272100513302536003/428
( श्यामगढ)
|
2721005000NRG24090320242222604
|
10/03/2024
|
MEERA
|
2721005WL039251
|
MEERA
|
00415
|
SBIN0000618
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3115040641
|
|
MRS MEERA JI
|
STATE BANK OF INDIA(508548)
|
|
396
|
MASUDA
|
RJ-272100513302536004/1626
( श्यामगढ)
|
2721005000NRG24090320242222605
|
10/03/2024
|
sita
|
2721005WL039251
|
sita
|
00415
|
SBIN0000618
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3115040550
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
MASUDA
|
RJ-272100513302536004/223
( श्यामगढ)
|
2721005000NRG24090320242222606
|
10/03/2024
|
RUKMA
|
2721005WL039251
|
RUKMA
|
00415
|
SBIN0000618
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3115040538
|
|
MRS RUKAMA X
|
STATE BANK OF INDIA(508548)
|
|
398
|
MASUDA
|
RJ-272100513302536004/280
( श्यामगढ)
|
2721005000NRG24090320242222607
|
10/03/2024
|
mohani
|
2721005WL039251
|
mohani
|
00415
|
SBIN0000618
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115040552
|
|
MRS MOHANI X
|
STATE BANK OF INDIA(508548)
|
|
399
|
MASUDA
|
RJ-272100513302536004/285
( श्यामगढ)
|
2721005000NRG24090320242222608
|
10/03/2024
|
RADHA
|
2721005WL039251
|
RADHA
|
00415
|
SBIN0000618
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115040539
|
|
MRS RAADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
MASUDA
|
RJ-272100513302536004/477
( श्यामगढ)
|
2721005000NRG24090320242222549
|
10/03/2024
|
AAMNA
|
2721005WL039250
|
AAMNA
|
00415
|
SBIN0000618
|
205
|
205
|
Processed
|
19/04/2024
|
|
3115040733
|
|
MRS AAMNA AAMNA
|
STATE BANK OF INDIA(508548)
|
|
401
|
MASUDA
|
RJ-272100513302536005/109
( श्यामगढ)
|
2721005000NRG24090320242222609
|
10/03/2024
|
RESHMI
|
2721005WL039251
|
RESHMI
|
00415
|
SBIN0000618
|
1584
|
1584
|
Processed
|
19/04/2024
|
|
3115040975
|
|
RESHMI JI
|
BANK OF BARODA(606985)
|
|
402
|
MASUDA
|
RJ-272100513302536005/263
( श्यामगढ)
|
2721005000NRG24090320242222610
|
10/03/2024
|
LAXMI
|
2721005WL039251
|
LAXMI
|
00415
|
SBIN0000618
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115040357
|
|
MRS LAXMI X
|
STATE BANK OF INDIA(508548)
|
|
403
|
MASUDA
|
RJ-272100513302536005/427
( श्यामगढ)
|
2721005000NRG24090320242222612
|
10/03/2024
|
VIMLA
|
2721005WL039251
|
VIMLA
|
00415
|
SBIN0000618
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3115040670
|
|
MRS VIMALA X
|
STATE BANK OF INDIA(508548)
|
|
404
|
MASUDA
|
RJ-272100513302536006/276
( श्यामगढ)
|
2721005000NRG24090320242222615
|
10/03/2024
|
SUGRI
|
2721005WL039251
|
SUGRI
|
00415
|
SBIN0000618
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3115040952
|
|
MRS SUGARI
|
STATE BANK OF INDIA(508548)
|
|
405
|
MASUDA
|
RJ-272100513302536006/281
( श्यामगढ)
|
2721005000NRG24090320242222616
|
10/03/2024
|
LAXMI
|
2721005WL039251
|
LAXMI
|
00415
|
SBIN0000618
|
2574
|
2574
|
Processed
|
19/04/2024
|
|
3115040668
|
|
MRS LAXMI X
|
STATE BANK OF INDIA(508548)
|
|
406
|
MASUDA
|
RJ-272100513602539000/1013
(नाडी)
|
2721005000NRG24090320242226786
|
10/03/2024
|
sayar
|
2721005WL039306
|
sayar
|
00415
|
SBIN0000618
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115040410
|
|
SHAYAR KATHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
MASUDA
|
RJ-272100513602539000/1020
(नाडी)
|
2721005000NRG24090320242226837
|
10/03/2024
|
SHAYARI
|
2721005WL039307
|
SHAYARI
|
00415
|
SBIN0000618
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3115040384
|
|
MS SAYARI XXX
|
STATE BANK OF INDIA(508548)
|
|
408
|
MASUDA
|
RJ-272100513602539000/1038
(नाडी)
|
2721005000NRG24090320242224706
|
10/03/2024
|
afsana bano
|
2721005WL039280
|
afsana bano
|
00415
|
SBIN0000618
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3115040250
|
|
MRS AFSANA KHAN
|
STATE BANK OF INDIA(508548)
|
|
409
|
MASUDA
|
RJ-272100513602539000/1045
(नाडी)
|
2721005000NRG24090320242226842
|
10/03/2024
|
LAXMI
|
2721005WL039307
|
LAXMI
|
00415
|
SBIN0000618
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3115040928
|
|
MRS LAXMI XXX
|
STATE BANK OF INDIA(508548)
|
|
410
|
MASUDA
|
RJ-272100513602539000/1046
(नाडी)
|
2721005000NRG24090320242226843
|
10/03/2024
|
KADAR
|
2721005WL039307
|
KADAR
|
00415
|
SBIN0000618
|
756
|
756
|
Processed
|
19/04/2024
|
|
3115040388
|
|
MR KADAR KATHAT
|
STATE BANK OF INDIA(508548)
|
|
411
|
MASUDA
|
RJ-272100513602539000/1048
(नाडी)
|
2721005000NRG24090320242226789
|
10/03/2024
|
RESHMI
|
2721005WL039306
|
RESHMI
|
00415
|
SBIN0000618
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115040389
|
|
MRS RESHMI XXX
|
STATE BANK OF INDIA(508548)
|
|
412
|
MASUDA
|
RJ-272100513602539000/1063
(नाडी)
|
2721005000NRG24090320242226848
|
10/03/2024
|
NOORI
|
2721005WL039307
|
NOORI
|
00415
|
SBIN0000618
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3115040652
|
|
MRS NURI X
|
STATE BANK OF INDIA(508548)
|
|
413
|
MASUDA
|
RJ-272100513602539000/1068
(नाडी)
|
2721005000NRG24090320242227016
|
10/03/2024
|
mohammad husain khan
|
2721005WL039309
|
mohammad husain khan
|
00415
|
SBIN0000618
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115041017
|
|
MOHAMMED HUSSAIN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
MASUDA
|
RJ-272100513602539000/1070
(नाडी)
|
2721005000NRG24090320242226792
|
10/03/2024
|
KAMLI
|
2721005WL039306
|
KAMLI
|
00415
|
SBIN0000618
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115040673
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
MASUDA
|
RJ-272100513602539000/1074
(नाडी)
|
2721005000NRG24090320242227018
|
10/03/2024
|
RAFIDA
|
2721005WL039309
|
RAFIDA
|
00415
|
SBIN0000618
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115040721
|
|
MRS RAFIDA WO KALU KHAN
|
STATE BANK OF INDIA(508548)
|
|
416
|
MASUDA
|
RJ-272100513602539000/1078
(नाडी)
|
2721005000NRG24090320242226850
|
10/03/2024
|
rajiya
|
2721005WL039307
|
rajiya
|
00415
|
SBIN0000618
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3115040509
|
|
MRS RAJIYA BANU
|
STATE BANK OF INDIA(508548)
|
|
417
|
MASUDA
|
RJ-272100513602539000/1344
(नाडी)
|
2721005000NRG24090320242227019
|
10/03/2024
|
AAVEEDA
|
2721005WL039309
|
AAVEEDA
|
00415
|
SBIN0000618
|
736
|
736
|
Processed
|
19/04/2024
|
|
3115040645
|
|
MRS ABIDA XXX
|
STATE BANK OF INDIA(508548)
|
|
418
|
MASUDA
|
RJ-272100513602539000/1349
(नाडी)
|
2721005000NRG24090320242224709
|
10/03/2024
|
SHARDA
|
2721005WL039280
|
SHARDA
|
00415
|
SBIN0000618
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3115040965
|
|
MRS SHARDA X
|
STATE BANK OF INDIA(508548)
|
|
419
|
MASUDA
|
RJ-272100513602539000/1368
(नाडी)
|
2721005000NRG24090320242226796
|
10/03/2024
|
SANTOSH
|
2721005WL039306
|
SANTOSH
|
00415
|
SBIN0000618
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115040971
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
MASUDA
|
RJ-272100513602539000/1727
(नाडी)
|
2721005000NRG24090320242226798
|
10/03/2024
|
SUSHILA
|
2721005WL039306
|
SUSHILA
|
00415
|
SBIN0000618
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115040511
|
|
MRS SUSHEELA XXX
|
STATE BANK OF INDIA(508548)
|
|
421
|
MASUDA
|
RJ-272100513602539000/1730
(नाडी)
|
2721005000NRG24090320242224711
|
10/03/2024
|
NAJMA
|
2721005WL039280
|
NAJMA
|
00415
|
SBIN0000618
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3115040912
|
|
MRS NAJAMA X
|
STATE BANK OF INDIA(508548)
|
|
422
|
MASUDA
|
RJ-272100513602539000/2157
(नाडी)
|
2721005000NRG24090320242227630
|
10/03/2024
|
laxmi
|
2721005WL039327
|
laxmi
|
00415
|
SBIN0000618
|
1498
|
1498
|
Processed
|
19/04/2024
|
|
3115040276
|
|
LAXMI M G SURMA DEVI
|
CANARA BANK(508532)
|
|
423
|
MASUDA
|
RJ-272100513602539000/901
(नाडी)
|
2721005000NRG24090320242226856
|
10/03/2024
|
FARIDA
|
2721005WL039307
|
FARIDA
|
00415
|
SBIN0000618
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3115040972
|
|
MRS FARIDA BANU WO FAKRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
424
|
MASUDA
|
RJ-272100513602539000/907
(नाडी)
|
2721005000NRG24090320242224714
|
10/03/2024
|
DHANNI
|
2721005WL039280
|
DHANNI
|
00415
|
SBIN0000618
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3115040383
|
|
DHANNI BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
MASUDA
|
RJ-272100513602539000/920
(नाडी)
|
2721005000NRG24090320242226802
|
10/03/2024
|
SURMA
|
2721005WL039306
|
SURMA
|
00415
|
SBIN0000618
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115040523
|
|
MRS SURMA BANU
|
STATE BANK OF INDIA(508548)
|
|
426
|
MASUDA
|
RJ-272100513602539000/933
(नाडी)
|
2721005000NRG24090320242224725
|
10/03/2024
|
KAMLA
|
2721005WL039280
|
KAMLA
|
00415
|
SBIN0000618
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3115040308
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
MASUDA
|
RJ-272100513602539000/949
(नाडी)
|
2721005000NRG24090320242226807
|
10/03/2024
|
RESHMI
|
2721005WL039306
|
RESHMI
|
00415
|
SBIN0000618
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115040255
|
|
MRS RESHAMI
|
STATE BANK OF INDIA(508548)
|
|
428
|
MASUDA
|
RJ-272100513602539000/953
(नाडी)
|
2721005000NRG24090320242226810
|
10/03/2024
|
najir
|
2721005WL039306
|
najir
|
00415
|
SBIN0000618
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115040976
|
|
MR NAJIR KATHAT
|
STATE BANK OF INDIA(508548)
|
|
429
|
MASUDA
|
RJ-272100513602539000/955
(नाडी)
|
2721005000NRG24090320242226864
|
10/03/2024
|
seka
|
2721005WL039307
|
seka
|
00415
|
SBIN0000618
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3115040427
|
|
MRS SEKA
|
STATE BANK OF INDIA(508548)
|
|
430
|
MASUDA
|
RJ-272100513602539000/965
(नाडी)
|
2721005000NRG24090320242226866
|
10/03/2024
|
RASIDA
|
2721005WL039307
|
RASIDA
|
00415
|
SBIN0000618
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3115040656
|
|
MRS RASIDA BANU
|
STATE BANK OF INDIA(508548)
|
|
431
|
MASUDA
|
RJ-272100513602539000/978
(नाडी)
|
2721005000NRG24090320242224728
|
10/03/2024
|
NASEER
|
2721005WL039280
|
NASEER
|
00415
|
SBIN0000618
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3115040960
|
|
NASIR KATHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
MASUDA
|
RJ-272100513602539000/979
(नाडी)
|
2721005000NRG24090320242226869
|
10/03/2024
|
SHAYARI
|
2721005WL039307
|
SHAYARI
|
00415
|
SBIN0000618
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3115040310
|
|
SAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
MASUDA
|
RJ-272100513602539000/985
(झाक)
|
2721005000NRG24090320242227020
|
10/03/2024
|
ROSHAN
|
2721005WL039309
|
ROSHAN
|
00415
|
SBIN0000618
|
1656
|
1656
|
Processed
|
19/04/2024
|
|
3115040966
|
|
MR ROSHAN X
|
STATE BANK OF INDIA(508548)
|
|
434
|
MASUDA
|
RJ-272100513602539017/1037
(झाक)
|
2721005000NRG24090320242227631
|
10/03/2024
|
SUGNI
|
2721005WL039327
|
SUGNI
|
00415
|
SBIN0000618
|
1498
|
1498
|
Processed
|
19/04/2024
|
|
3115040277
|
|
SUGANI DEVI W\O HUKAM SINGH
|
UCO BANK(607066)
|
|
435
|
MASUDA
|
RJ-272100513602539017/1071
(झाक)
|
2721005000NRG24090320242227024
|
10/03/2024
|
BHAGWATI
|
2721005WL039309
|
BHAGWATI
|
00415
|
SBIN0000618
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115041010
|
|
MRS BHAGWATI WO LADU SINGH
|
STATE BANK OF INDIA(508548)
|
|
436
|
MASUDA
|
RJ-272100513602539017/1073
(झाक)
|
2721005000NRG24090320242227025
|
10/03/2024
|
santosh
|
2721005WL039309
|
santosh
|
00415
|
SBIN0000618
|
1656
|
1656
|
Processed
|
19/04/2024
|
|
3115040513
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
437
|
MASUDA
|
RJ-272100513602539017/142
(झाक)
|
2721005000NRG24090320242227027
|
10/03/2024
|
kanchan
|
2721005WL039309
|
kanchan
|
00415
|
SBIN0000618
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115040394
|
|
KANCHAN
|
BANK OF BARODA(606985)
|
|
438
|
MASUDA
|
RJ-272100513602539017/143
(झाक)
|
2721005000NRG24090320242227028
|
10/03/2024
|
sugna
|
2721005WL039309
|
sugna
|
00415
|
SBIN0000618
|
736
|
736
|
Processed
|
19/04/2024
|
|
3115040303
|
|
MRS SUGANA X
|
STATE BANK OF INDIA(508548)
|
|
439
|
MASUDA
|
RJ-272100513602539017/1735
(झाक)
|
2721005000NRG24090320242227032
|
10/03/2024
|
SITA
|
2721005WL039309
|
SITA
|
00415
|
SBIN0000618
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115040512
|
|
MRS SITA XXX
|
STATE BANK OF INDIA(508548)
|
|
440
|
MASUDA
|
RJ-272100513602539017/2274
(झाक)
|
2721005000NRG24090320242227634
|
10/03/2024
|
SALMA
|
2721005WL039327
|
SALMA
|
00415
|
SBIN0000618
|
1712
|
1712
|
Processed
|
19/04/2024
|
|
3115040278
|
|
Salma .
|
IDFC BANK LIMITED(608117)
|
|
441
|
MASUDA
|
RJ-272100513602539017/2285
(झाक)
|
2721005000NRG24090320242224736
|
10/03/2024
|
madina
|
2721005WL039280
|
madina
|
00415
|
SBIN0000618
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3115040919
|
|
MRS MADINA X
|
STATE BANK OF INDIA(508548)
|
|
442
|
MASUDA
|
RJ-272100513602539017/2288
(झाक)
|
2721005000NRG24090320242227039
|
10/03/2024
|
TEENA
|
2721005WL039309
|
TEENA
|
00415
|
SBIN0000618
|
1656
|
1656
|
Processed
|
19/04/2024
|
|
3115040963
|
|
MRS TEENA X
|
STATE BANK OF INDIA(508548)
|
|
443
|
MASUDA
|
RJ-272100513602539017/2304
(झाक)
|
2721005000NRG24090320242226873
|
10/03/2024
|
HASINA
|
2721005WL039307
|
HASINA
|
00415
|
SBIN0000618
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3115040382
|
|
MS MS HASINA
|
STATE BANK OF INDIA(508548)
|
|
444
|
MASUDA
|
RJ-272100513602539017/2368
(झाक)
|
2721005000NRG24090320242227043
|
10/03/2024
|
saroj
|
2721005WL039309
|
saroj
|
00415
|
SBIN0000618
|
2024
|
2024
|
Processed
|
19/04/2024
|
|
3115040689
|
|
MRS SAROJ X
|
STATE BANK OF INDIA(508548)
|
|
445
|
MASUDA
|
RJ-272100513602539017/305
(झाक)
|
2721005000NRG24090320242227047
|
10/03/2024
|
PUNAM SINGH
|
2721005WL039309
|
PUNAM SINGH
|
00415
|
SBIN0000618
|
1656
|
1656
|
Processed
|
19/04/2024
|
|
3115040483
|
|
PUNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
MASUDA
|
RJ-272100513602539017/342
(झाक)
|
2721005000NRG24090320242227048
|
10/03/2024
|
sharda
|
2721005WL039309
|
sharda
|
00415
|
SBIN0000618
|
1472
|
1472
|
Processed
|
19/04/2024
|
|
3115040744
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
MASUDA
|
RJ-272100513602539017/95
(झाक)
|
2721005000NRG24090320242227055
|
10/03/2024
|
NARBADA
|
2721005WL039309
|
NARBADA
|
00415
|
SBIN0000618
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115040309
|
|
MRS NARBADA X
|
STATE BANK OF INDIA(508548)
|
|
448
|
MASUDA
|
RJ-272100513602539017/958
(झाक)
|
2721005000NRG24090320242227057
|
10/03/2024
|
gaji singh
|
2721005WL039309
|
gaji singh
|
00415
|
SBIN0000618
|
2024
|
2024
|
Processed
|
19/04/2024
|
|
3115040305
|
|
MR GAJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
449
|
MASUDA
|
RJ-272100513602539017/959
(झाक)
|
2721005000NRG24090320242227058
|
10/03/2024
|
INDRA
|
2721005WL039309
|
INDRA
|
00415
|
SBIN0000618
|
2024
|
2024
|
Processed
|
19/04/2024
|
|
3115040542
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
450
|
MASUDA
|
RJ-272100513602539017/964
(झाक)
|
2721005000NRG24090320242226878
|
10/03/2024
|
SUSHILA
|
2721005WL039307
|
SUSHILA
|
00415
|
SBIN0000618
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3115040546
|
|
MRS SUSHILA X
|
STATE BANK OF INDIA(508548)
|
|
451
|
MASUDA
|
RJ-272100513602539017/969
(झाक)
|
2721005000NRG24090320242227061
|
10/03/2024
|
mehbub kathat
|
2721005WL039309
|
mehbub kathat
|
00415
|
SBIN0000618
|
1472
|
1472
|
Processed
|
19/04/2024
|
|
3115040295
|
|
MAHBOOB KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
MASUDA
|
RJ-272100513602539017/974
(नाडी)
|
2721005000NRG24090320242226879
|
10/03/2024
|
SUGRI
|
2721005WL039307
|
SUGRI
|
00415
|
SBIN0000618
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3115040653
|
|
MRS SUGARI X
|
STATE BANK OF INDIA(508548)
|
|
453
|
MASUDA
|
RJ-272100513602539017/983
(झाक)
|
2721005000NRG24090320242224739
|
10/03/2024
|
AAMNA
|
2721005WL039280
|
AAMNA
|
00415
|
SBIN0000618
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3115040376
|
|
AMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
MASUDA
|
RJ-272100513602539019/2290
(झाक)
|
2721005000NRG24090320242226238
|
10/03/2024
|
FULA
|
2721005WL039298
|
FULA
|
00415
|
SBIN0000618
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3115040324
|
|
MRS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
455
|
MASUDA
|
RJ-272100513602539019/297
(झाक)
|
2721005000NRG24090320242226251
|
10/03/2024
|
madan
|
2721005WL039298
|
madan
|
00415
|
SBIN0000618
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3115040743
|
|
MR MADAN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
456
|
MASUDA
|
RJ-272100513602539019/84
(झाक)
|
2721005000NRG24090320242226254
|
10/03/2024
|
sharvan
|
2721005WL039298
|
sharvan
|
00415
|
SBIN0000618
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3115040252
|
|
MR SHARWAN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
457
|
MASUDA
|
RJ-272100513602539019/85
(झाक)
|
2721005000NRG24090320242226255
|
10/03/2024
|
suleman
|
2721005WL039298
|
suleman
|
00415
|
SBIN0000618
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3115040315
|
|
MR SULEMAN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
458
|
MASUDA
|
RJ-272100513602539021/131
(झाक)
|
2721005000NRG24090320242227734
|
10/03/2024
|
maruna
|
2721005WL039329
|
maruna
|
00415
|
SBIN0000618
|
2556
|
2556
|
Processed
|
19/04/2024
|
|
3115040434
|
|
Miss. MARUNA D/O SABUDIN KATHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
MASUDA
|
RJ-272100513602539021/1518
(झाक)
|
2721005000NRG24090320242227736
|
10/03/2024
|
SUSILA
|
2721005WL039329
|
SUSILA
|
00415
|
SBIN0000618
|
1917
|
1917
|
Processed
|
19/04/2024
|
|
3115040327
|
|
MRS SUSHILA BANO
|
STATE BANK OF INDIA(508548)
|
|
460
|
MASUDA
|
RJ-272100513602539021/2375
(झाक)
|
2721005000NRG24090320242227770
|
10/03/2024
|
Janta
|
2721005WL039329
|
Janta
|
00415
|
SBIN0000618
|
2556
|
2556
|
Processed
|
19/04/2024
|
|
3115040688
|
|
MRS JANTA X
|
STATE BANK OF INDIA(508548)
|
|
461
|
MASUDA
|
RJ-272100513602539025/2006
(नाडी)
|
2721005000NRG24090320242226881
|
10/03/2024
|
NARBADA
|
2721005WL039307
|
NARBADA
|
00415
|
SBIN0000618
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3115040654
|
|
MRS NARBADA BANO
|
STATE BANK OF INDIA(508548)
|
|
462
|
MASUDA
|
RJ-272100513602539025/2085
(नाडी)
|
2721005000NRG24090320242227066
|
10/03/2024
|
SHANAJ
|
2721005WL039309
|
SHANAJ
|
00415
|
SBIN0000618
|
736
|
736
|
Processed
|
19/04/2024
|
|
3115040551
|
|
MRS SHAHNAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
463
|
MASUDA
|
RJ-272100513602539025/2193
(नाडी)
|
2721005000NRG24090320242226882
|
10/03/2024
|
MENA
|
2721005WL039307
|
MENA
|
00415
|
SBIN0000618
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3115040350
|
|
MRS MAINA X
|
STATE BANK OF INDIA(508548)
|
|
464
|
MASUDA
|
RJ-272100513602539027/1719
(झाक)
|
2721005000NRG24090320242227639
|
10/03/2024
|
JAMILA
|
2721005WL039327
|
JAMILA
|
00415
|
SBIN0000618
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3115040686
|
|
MRS JAMILA XXX
|
STATE BANK OF INDIA(508548)
|
|
465
|
MASUDA
|
RJ-272100513602539028/2155
(झाक)
|
2721005000NRG24090320242227641
|
10/03/2024
|
GEETA
|
2721005WL039327
|
GEETA
|
00415
|
SBIN0000618
|
856
|
856
|
Processed
|
19/04/2024
|
|
3115041037
|
|
MRS GEETA WO AAKUB KATHAT
|
STATE BANK OF INDIA(508548)
|
|
466
|
MASUDA
|
RJ-272100513602539036/162
(झाक)
|
2721005000NRG24090320242227658
|
10/03/2024
|
kavita
|
2721005WL039327
|
kavita
|
00415
|
SBIN0000618
|
214
|
214
|
Processed
|
19/04/2024
|
|
3115040306
|
|
MRS KAVITA X
|
STATE BANK OF INDIA(508548)
|
|
467
|
MASUDA
|
RJ-272100513602539036/1716
(झाक)
|
2721005000NRG24090320242227660
|
10/03/2024
|
PATASHI
|
2721005WL039327
|
PATASHI
|
00415
|
SBIN0000618
|
214
|
214
|
Processed
|
19/04/2024
|
|
3115040978
|
|
PATASI KATHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
MASUDA
|
RJ-272100513602539036/2276
(झाक)
|
2721005000NRG24090320242227664
|
10/03/2024
|
SUNITA
|
2721005WL039327
|
SUNITA
|
00415
|
SBIN0000618
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3115041039
|
|
MRS SUNITA WO ASHRAF KATHAT
|
STATE BANK OF INDIA(508548)
|
|
469
|
MASUDA
|
RJ-272100513602539036/2316
(झाक)
|
2721005000NRG24090320242227672
|
10/03/2024
|
FARIDA
|
2721005WL039327
|
FARIDA
|
00415
|
SBIN0000618
|
2568
|
2568
|
Processed
|
19/04/2024
|
|
3115040411
|
|
MRS FARIDA FARIDA
|
STATE BANK OF INDIA(508548)
|
|
470
|
MASUDA
|
RJ-272100513602539036/2323
(झाक)
|
2721005000NRG24090320242227676
|
10/03/2024
|
Farjana
|
2721005WL039327
|
Farjana
|
00415
|
SBIN0000618
|
2568
|
2568
|
Processed
|
19/04/2024
|
|
3115040477
|
|
FARJANA
|
BANK OF BARODA(606985)
|
|
471
|
MASUDA
|
RJ-272100513602539037/1110
(झाक)
|
2721005000NRG24090320242227680
|
10/03/2024
|
jannat bano
|
2721005WL039327
|
jannat bano
|
00415
|
SBIN0000618
|
214
|
214
|
Processed
|
19/04/2024
|
|
3115040888
|
|
MS JANNAT BANU
|
STATE BANK OF INDIA(508548)
|
|
472
|
MASUDA
|
RJ-272100516500091991/102
(नाडी)
|
2721005000NRG24090320242226814
|
10/03/2024
|
farida bano
|
2721005WL039306
|
farida bano
|
00415
|
SBIN0000618
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115040316
|
|
MRS FARIDA BANO
|
STATE BANK OF INDIA(508548)
|
|
473
|
MASUDA
|
RJ-272100516500091991/11
(नाडी)
|
2721005000NRG24090320242224744
|
10/03/2024
|
rasida
|
2721005WL039280
|
rasida
|
00415
|
SBIN0000618
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3115040307
|
|
MRS RASHIDA X
|
STATE BANK OF INDIA(508548)
|
|
474
|
MASUDA
|
RJ-272100516500091991/169
(नाडी)
|
2721005000NRG24090320242224745
|
10/03/2024
|
sareena
|
2721005WL039280
|
sareena
|
00415
|
SBIN0000618
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3115040318
|
|
MRS SARINA BANO
|
STATE BANK OF INDIA(508548)
|
|
475
|
MASUDA
|
RJ-272100516500091991/178
(नाडी)
|
2721005000NRG24090320242224747
|
10/03/2024
|
sharda
|
2721005WL039280
|
sharda
|
00415
|
SBIN0000618
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3115040916
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
476
|
MASUDA
|
RJ-272100516500091991/179
(नाडी)
|
2721005000NRG24090320242227682
|
10/03/2024
|
rukma
|
2721005WL039327
|
rukma
|
00415
|
SBIN0000618
|
2568
|
2568
|
Processed
|
19/04/2024
|
|
3115040432
|
|
MRS RUKMA BANO
|
STATE BANK OF INDIA(508548)
|
|
477
|
MASUDA
|
RJ-272100516500091991/185
(नाडी)
|
2721005000NRG24090320242224748
|
10/03/2024
|
farida kathat
|
2721005WL039280
|
farida kathat
|
00415
|
SBIN0000618
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3115040855
|
|
FARIDA KATHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
MASUDA
|
RJ-272100516500091991/211
(नाडी)
|
2721005000NRG24090320242226820
|
10/03/2024
|
pooja bano
|
2721005WL039306
|
pooja bano
|
00415
|
SBIN0000618
|
736
|
736
|
Processed
|
19/04/2024
|
|
3115040292
|
|
MRS POOJA BANO
|
STATE BANK OF INDIA(508548)
|
|
479
|
MASUDA
|
RJ-272100516500091991/221
(नाडी)
|
2721005000NRG24090320242226821
|
10/03/2024
|
farida
|
2721005WL039306
|
farida
|
00415
|
SBIN0000618
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115040409
|
|
FARIDA BANO KATHAT
|
UCO BANK(607066)
|
|
480
|
MASUDA
|
RJ-272100516500091991/228
(नाडी)
|
2721005000NRG24090320242226822
|
10/03/2024
|
salma bano
|
2721005WL039306
|
salma bano
|
00415
|
SBIN0000618
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115040788
|
|
Salma .
|
IDFC BANK LIMITED(608117)
|
|
481
|
MASUDA
|
RJ-272100516500091991/242
(नाडी)
|
2721005000NRG24090320242226827
|
10/03/2024
|
sunita bano
|
2721005WL039306
|
sunita bano
|
00415
|
SBIN0000618
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115040856
|
|
SUNITA BANU
|
BANK OF BARODA(606985)
|
|
482
|
MASUDA
|
RJ-272100516500091991/245
(नाडी)
|
2721005000NRG24090320242226886
|
10/03/2024
|
jamila
|
2721005WL039307
|
jamila
|
00415
|
SBIN0000618
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3115040964
|
|
MRS JAMILA X
|
STATE BANK OF INDIA(508548)
|
|
483
|
MASUDA
|
RJ-272100516500091991/361
(नाडी)
|
2721005000NRG24090320242227070
|
10/03/2024
|
rahman
|
2721005WL039309
|
rahman
|
00415
|
SBIN0000618
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115040494
|
|
MR RAHMAN OO
|
STATE BANK OF INDIA(508548)
|
|
484
|
MASUDA
|
RJ-272100516500091991/415
(नाडी)
|
2721005000NRG24090320242227072
|
10/03/2024
|
AKBAR KATHAT
|
2721005WL039309
|
AKBAR KATHAT
|
00415
|
SBIN0000618
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115040355
|
|
MR AKBAR KATHAT
|
STATE BANK OF INDIA(508548)
|
|
485
|
MASUDA
|
RJ-272100516500091991/46
(नाडी)
|
2721005000NRG24090320242226896
|
10/03/2024
|
suleman
|
2721005WL039307
|
suleman
|
00415
|
SBIN0000618
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3115040254
|
|
MR SULEMAN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
486
|
MASUDA
|
RJ-272100516500091991/67
(नाडी)
|
2721005000NRG24090320242226897
|
10/03/2024
|
PARVINA BANO
|
2721005WL039307
|
PARVINA BANO
|
00415
|
SBIN0000618
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3115040312
|
|
MRS PARAVEENA BANO
|
STATE BANK OF INDIA(508548)
|
|
487
|
MASUDA
|
RJ-272100516500091991/80
(नाडी)
|
2721005000NRG24090320242226834
|
10/03/2024
|
noori bano
|
2721005WL039306
|
noori bano
|
00415
|
SBIN0000618
|
736
|
736
|
Processed
|
19/04/2024
|
|
3115040929
|
|
NOORI BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
MASUDA
|
RJ-272100516500091991/81
(नाडी)
|
2721005000NRG24090320242226898
|
10/03/2024
|
baya
|
2721005WL039307
|
baya
|
00415
|
SBIN0000618
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3115040959
|
|
MRS BAYA BANO
|
STATE BANK OF INDIA(508548)
|
|
489
|
MASUDA
|
RJ-272100516500091991/94
(नाडी)
|
2721005000NRG24090320242227074
|
10/03/2024
|
susila
|
2721005WL039309
|
susila
|
00415
|
SBIN0000618
|
736
|
736
|
Processed
|
19/04/2024
|
|
3115040742
|
|
MRS SUSHILA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265921
|
265921
|
|
|
|
|
|
|
|
|
490
|
MASUDA
|
RJ-272100513302535700/1889
( श्यामगढ)
|
2721005000NRG24090320242222473
|
10/03/2024
|
saba
|
2721005WL039250
|
saba
|
00415
|
SBIN0001379
|
205
|
205
|
Processed
|
19/04/2024
|
|
3115041003
|
|
MRS SABA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
491
|
MASUDA
|
RJ-272100513302535500/1955
( श्यामगढ)
|
2721005000NRG24090320242222571
|
10/03/2024
|
RINA
|
2721005WL039251
|
RINA
|
00415
|
SBIN0004668
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3115040970
|
|
MRS RINA OO
|
STATE BANK OF INDIA(508548)
|
|
492
|
MASUDA
|
RJ-272100513602539000/1024
(नाडी)
|
2721005000NRG24090320242226787
|
10/03/2024
|
MEHFUL
|
2721005WL039306
|
MEHFUL
|
00415
|
SBIN0004668
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115040921
|
|
MRS MAHPHOOL
|
STATE BANK OF INDIA(508548)
|
|
493
|
MASUDA
|
RJ-272100513602539000/1346
(नाडी)
|
2721005000NRG24090320242226793
|
10/03/2024
|
haseena
|
2721005WL039306
|
haseena
|
00415
|
SBIN0004668
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115040980
|
|
MRS HASINA BANO
|
STATE BANK OF INDIA(508548)
|
|
494
|
MASUDA
|
RJ-272100513602539000/908
(नाडी)
|
2721005000NRG24090320242224716
|
10/03/2024
|
SUSILA
|
2721005WL039280
|
SUSILA
|
00415
|
SBIN0004668
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3115040251
|
|
SUSHILA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
MASUDA
|
RJ-272100513602539000/929
(नाडी)
|
2721005000NRG24090320242224723
|
10/03/2024
|
patasi
|
2721005WL039280
|
patasi
|
00415
|
SBIN0004668
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3115040527
|
|
MRS PATASHI
|
STATE BANK OF INDIA(508548)
|
|
496
|
MASUDA
|
RJ-272100513602539000/951
(नाडी)
|
2721005000NRG24090320242226863
|
10/03/2024
|
BHARDA
|
2721005WL039307
|
BHARDA
|
00415
|
SBIN0004668
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3115040983
|
|
MR BIRDA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
497
|
MASUDA
|
RJ-272100513602539017/1021
(झाक)
|
2721005000NRG24090320242224734
|
10/03/2024
|
MAGNI
|
2721005WL039280
|
MAGNI
|
00415
|
SBIN0004668
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
3115040834
|
|
MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
498
|
MASUDA
|
RJ-272100513602539017/147
(झाक)
|
2721005000NRG24090320242227029
|
10/03/2024
|
pooja kumari
|
2721005WL039309
|
pooja kumari
|
00415
|
SBIN0004668
|
1656
|
1656
|
Processed
|
19/04/2024
|
|
3115040435
|
|
MR POOJA KUMARI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
499
|
MASUDA
|
RJ-272100513602539017/2032
(झाक)
|
2721005000NRG24090320242227035
|
10/03/2024
|
KAILASH SEN
|
2721005WL039309
|
KAILASH SEN
|
00415
|
SBIN0004668
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115040924
|
|
MR KAILASH OOOO
|
STATE BANK OF INDIA(508548)
|
|
500
|
MASUDA
|
RJ-272100513602539017/2272
(झाक)
|
2721005000NRG24090320242227038
|
10/03/2024
|
SUNITA
|
2721005WL039309
|
SUNITA
|
00415
|
SBIN0004668
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115040371
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
501
|
MASUDA
|
RJ-272100513602539017/2419
(झाक)
|
2721005000NRG24090320242227045
|
10/03/2024
|
BISMILHA
|
2721005WL039309
|
BISMILHA
|
00415
|
SBIN0004668
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115040974
|
|
MRS BISMILA
|
STATE BANK OF INDIA(508548)
|
|
502
|
MASUDA
|
RJ-272100513602539017/63
(झाक)
|
2721005000NRG24090320242227049
|
10/03/2024
|
sakina
|
2721005WL039309
|
sakina
|
00415
|
SBIN0004668
|
1472
|
1472
|
Processed
|
19/04/2024
|
|
3115040375
|
|
MS SAKINA SAKINA
|
STATE BANK OF INDIA(508548)
|
|
503
|
MASUDA
|
RJ-272100513602539017/937
(झाक)
|
2721005000NRG24090320242227054
|
10/03/2024
|
SUGNA
|
2721005WL039309
|
SUGNA
|
00415
|
SBIN0004668
|
1656
|
1656
|
Processed
|
19/04/2024
|
|
3115040379
|
|
MS SUGANI XX
|
STATE BANK OF INDIA(508548)
|
|
504
|
MASUDA
|
RJ-272100513602539017/960
(झाक)
|
2721005000NRG24090320242227059
|
10/03/2024
|
SITA
|
2721005WL039309
|
SITA
|
00415
|
SBIN0004668
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115040835
|
|
SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
MASUDA
|
RJ-272100513602539019/1217
(झाक)
|
2721005000NRG24090320242226227
|
10/03/2024
|
PAPPU
|
2721005WL039298
|
PAPPU
|
00415
|
SBIN0004668
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3115041035
|
|
MR PAPPU OO
|
STATE BANK OF INDIA(508548)
|
|
506
|
MASUDA
|
RJ-272100513602539019/1251
(झाक)
|
2721005000NRG24090320242226231
|
10/03/2024
|
RAJU
|
2721005WL039298
|
RAJU
|
00415
|
SBIN0004668
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3115040313
|
|
MR RAJU OO
|
STATE BANK OF INDIA(508548)
|
|
507
|
MASUDA
|
RJ-272100513602539020/172
(झाक)
|
2721005000NRG24090320242227729
|
10/03/2024
|
mumtaj
|
2721005WL039329
|
mumtaj
|
00415
|
SBIN0004668
|
2556
|
2556
|
Processed
|
19/04/2024
|
|
3115040323
|
|
MRS MUMTAZ XXX
|
STATE BANK OF INDIA(508548)
|
|
508
|
MASUDA
|
RJ-272100513602539021/113
(झाक)
|
2721005000NRG24090320242227732
|
10/03/2024
|
sonu bano
|
2721005WL039329
|
sonu bano
|
00415
|
SBIN0004668
|
2556
|
2556
|
Processed
|
19/04/2024
|
|
3115040979
|
|
MRS SONU
|
STATE BANK OF INDIA(508548)
|
|
509
|
MASUDA
|
RJ-272100513602539021/74
(झाक)
|
2721005000NRG24090320242227785
|
10/03/2024
|
ANITA
|
2721005WL039329
|
ANITA
|
00415
|
SBIN0004668
|
2556
|
2556
|
Processed
|
19/04/2024
|
|
3115040981
|
|
MRS ANITA XXX
|
STATE BANK OF INDIA(508548)
|
|
510
|
MASUDA
|
RJ-272100513602539031/2129
(झाक)
|
2721005000NRG24090320242227790
|
10/03/2024
|
siroj
|
2721005WL039329
|
siroj
|
00415
|
SBIN0004668
|
2556
|
2556
|
Processed
|
19/04/2024
|
|
3115040958
|
|
MISS SIROJ OOOO
|
STATE BANK OF INDIA(508548)
|
|
511
|
MASUDA
|
RJ-272100513602539036/1118
(झाक)
|
2721005000NRG24090320242227648
|
10/03/2024
|
MADEENA BANU
|
2721005WL039327
|
MADEENA BANU
|
00415
|
SBIN0004668
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3115040984
|
|
MRS MADINA OO
|
STATE BANK OF INDIA(508548)
|
|
512
|
MASUDA
|
RJ-272100513602539036/136
(झाक)
|
2721005000NRG24090320242227650
|
10/03/2024
|
rajiya
|
2721005WL039327
|
rajiya
|
00415
|
SBIN0004668
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
3115040304
|
|
MRS RAJIYA OO
|
STATE BANK OF INDIA(508548)
|
|
513
|
MASUDA
|
RJ-272100513602539036/2319
(झाक)
|
2721005000NRG24090320242227674
|
10/03/2024
|
Maya Kathat
|
2721005WL039327
|
Maya Kathat
|
00415
|
SBIN0004668
|
2568
|
2568
|
Processed
|
19/04/2024
|
|
3115040476
|
|
MRS MAYA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
514
|
MASUDA
|
RJ-272100516500091991/104
(नाडी)
|
2721005000NRG24090320242226816
|
10/03/2024
|
shakila
|
2721005WL039306
|
shakila
|
00415
|
SBIN0004668
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115040787
|
|
MRS SAKILA X
|
STATE BANK OF INDIA(508548)
|
|
515
|
MASUDA
|
RJ-272100516500091991/109
(झाक)
|
2721005000NRG24090320242227067
|
10/03/2024
|
basanti
|
2721005WL039309
|
basanti
|
00415
|
SBIN0004668
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115040325
|
|
MRS BASANTI OO
|
STATE BANK OF INDIA(508548)
|
|
516
|
MASUDA
|
RJ-272100516500091991/154
(नाडी)
|
2721005000NRG24090320242226819
|
10/03/2024
|
manju
|
2721005WL039306
|
manju
|
00415
|
SBIN0004668
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115040430
|
|
MRS MANJU BANO
|
STATE BANK OF INDIA(508548)
|
|
517
|
MASUDA
|
RJ-272100516500091991/173
(नाडी)
|
2721005000NRG24090320242226885
|
10/03/2024
|
seeba bano
|
2721005WL039307
|
seeba bano
|
00415
|
SBIN0004668
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3115040997
|
|
SIBA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
MASUDA
|
RJ-272100516500091991/174
(नाडी)
|
2721005000NRG24090320242224746
|
10/03/2024
|
alveera bano
|
2721005WL039280
|
alveera bano
|
00415
|
SBIN0004668
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3115040741
|
|
JARINA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
MASUDA
|
RJ-272100516500091991/222
(नाडी)
|
2721005000NRG24090320242224750
|
10/03/2024
|
haseena bano
|
2721005WL039280
|
haseena bano
|
00415
|
SBIN0004668
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3115040284
|
|
HASINA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
MASUDA
|
RJ-272100516500091991/2413
(नाडी)
|
2721005000NRG24090320242224757
|
10/03/2024
|
BARKAT
|
2721005WL039280
|
BARKAT
|
00415
|
SBIN0004668
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3115041016
|
|
MRS BARKAT
|
STATE BANK OF INDIA(508548)
|
|
521
|
MASUDA
|
RJ-272100516500091991/272
(नाडी)
|
2721005000NRG24090320242226830
|
10/03/2024
|
sunita bano
|
2721005WL039306
|
sunita bano
|
00415
|
SBIN0004668
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115040326
|
|
MRS SUNITA BANO
|
STATE BANK OF INDIA(508548)
|
|
522
|
MASUDA
|
RJ-272100516500091991/35
(नाडी)
|
2721005000NRG24090320242227069
|
10/03/2024
|
shahnaj
|
2721005WL039309
|
shahnaj
|
00415
|
SBIN0004668
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115041015
|
|
MRS SHAHNAZ
|
STATE BANK OF INDIA(508548)
|
|
523
|
MASUDA
|
RJ-272100516500091991/96
(नाडी)
|
2721005000NRG24090320242224764
|
10/03/2024
|
ajeej
|
2721005WL039280
|
ajeej
|
00415
|
SBIN0004668
|
186
|
186
|
Processed
|
19/04/2024
|
|
3115040374
|
|
MR AZIZ KATHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68648
|
68648
|
|
|
|
|
|
|
|
|
524
|
MASUDA
|
RJ-272100513302535500/149
( श्यामगढ)
|
2721005000NRG24090320242222556
|
10/03/2024
|
RESMI
|
2721005WL039251
|
RESMI
|
00415
|
SBIN0007375
|
990
|
990
|
Processed
|
19/04/2024
|
|
3115040257
|
|
MRS RESHMI
|
STATE BANK OF INDIA(508548)
|
|
525
|
MASUDA
|
RJ-272100513302535500/1658
( श्यामगढ)
|
2721005000NRG24090320242222560
|
10/03/2024
|
PUSPA
|
2721005WL039251
|
PUSPA
|
00415
|
SBIN0007375
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3115040256
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
526
|
MASUDA
|
RJ-272100513302535500/1866
( श्यामगढ)
|
2721005000NRG24090320242222570
|
10/03/2024
|
KANCHAN
|
2721005WL039251
|
KANCHAN
|
00415
|
SBIN0007375
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3115040898
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
527
|
MASUDA
|
RJ-272100513302535500/1956
( श्यामगढ)
|
2721005000NRG24090320242222572
|
10/03/2024
|
LALITA
|
2721005WL039251
|
LALITA
|
00415
|
SBIN0007375
|
2574
|
2574
|
Processed
|
19/04/2024
|
|
3115040420
|
|
MRS LALITA X
|
STATE BANK OF INDIA(508548)
|
|
528
|
MASUDA
|
RJ-272100513302535500/2058
( श्यामगढ)
|
2721005000NRG24090320242222575
|
10/03/2024
|
Maya
|
2721005WL039251
|
Maya
|
00415
|
SBIN0007375
|
2574
|
2574
|
Processed
|
19/04/2024
|
|
3115040491
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
529
|
MASUDA
|
RJ-272100513302535500/328
( श्यामगढ)
|
2721005000NRG24090320242222581
|
10/03/2024
|
RADHA
|
2721005WL039251
|
RADHA
|
00415
|
SBIN0007375
|
2574
|
2574
|
Processed
|
19/04/2024
|
|
3115040275
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
530
|
MASUDA
|
RJ-272100513302535500/339
( श्यामगढ)
|
2721005000NRG24090320242222584
|
10/03/2024
|
sankar
|
2721005WL039251
|
sankar
|
00415
|
SBIN0007375
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115040259
|
|
MR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
531
|
MASUDA
|
RJ-272100513302535700/1292
( श्यामगढ)
|
2721005000NRG24090320242222436
|
10/03/2024
|
JEENA
|
2721005WL039250
|
JEENA
|
00415
|
SBIN0007375
|
1544
|
1544
|
Processed
|
19/04/2024
|
|
3115040957
|
|
MISS JARINA BANO
|
STATE BANK OF INDIA(508548)
|
|
532
|
MASUDA
|
RJ-272100513302535700/1293
( श्यामगढ)
|
2721005000NRG24090320242222437
|
10/03/2024
|
SUBRATI
|
2721005WL039250
|
SUBRATI
|
00415
|
SBIN0007375
|
772
|
772
|
Processed
|
19/04/2024
|
|
3115040985
|
|
MISS SUBARATI X
|
STATE BANK OF INDIA(508548)
|
|
533
|
MASUDA
|
RJ-272100513302535700/1294
( श्यामगढ)
|
2721005000NRG24090320242222438
|
10/03/2024
|
KANCHAN
|
2721005WL039250
|
KANCHAN
|
00415
|
SBIN0007375
|
386
|
386
|
Processed
|
19/04/2024
|
|
3115040732
|
|
KANCHAN
|
BANK OF BARODA(606985)
|
|
534
|
MASUDA
|
RJ-272100513302535700/1296
( श्यामगढ)
|
2721005000NRG24090320242222439
|
10/03/2024
|
MANJU
|
2721005WL039250
|
MANJU
|
00415
|
SBIN0007375
|
1164
|
1164
|
Processed
|
19/04/2024
|
|
3115040465
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
535
|
MASUDA
|
RJ-272100513302535700/1336
( श्यामगढ)
|
2721005000NRG24090320242222440
|
10/03/2024
|
BILA
|
2721005WL039250
|
BILA
|
00415
|
SBIN0007375
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3115040474
|
|
MRS BILA
|
STATE BANK OF INDIA(508548)
|
|
536
|
MASUDA
|
RJ-272100513302535700/1360
( श्यामगढ)
|
2721005000NRG24090320242222441
|
10/03/2024
|
REKHA
|
2721005WL039250
|
REKHA
|
00415
|
SBIN0007375
|
776
|
776
|
Processed
|
19/04/2024
|
|
3115040341
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
537
|
MASUDA
|
RJ-272100513302535700/1457
( श्यामगढ)
|
2721005000NRG24090320242222442
|
10/03/2024
|
HEENA
|
2721005WL039250
|
HEENA
|
00415
|
SBIN0007375
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3115040433
|
|
MRS HEENA X
|
STATE BANK OF INDIA(508548)
|
|
538
|
MASUDA
|
RJ-272100513302535700/1496
( श्यामगढ)
|
2721005000NRG24090320242222443
|
10/03/2024
|
MAINA
|
2721005WL039250
|
MAINA
|
00415
|
SBIN0007375
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3115040887
|
|
MRS MAINNA
|
STATE BANK OF INDIA(508548)
|
|
539
|
MASUDA
|
RJ-272100513302535700/1504
( श्यामगढ)
|
2721005000NRG24090320242222444
|
10/03/2024
|
FARIDA
|
2721005WL039250
|
FARIDA
|
00415
|
SBIN0007375
|
1164
|
1164
|
Processed
|
19/04/2024
|
|
3115041002
|
|
MS FARIDA
|
STATE BANK OF INDIA(508548)
|
|
540
|
MASUDA
|
RJ-272100513302535700/1534
( श्यामगढ)
|
2721005000NRG24090320242222445
|
10/03/2024
|
AABIDA
|
2721005WL039250
|
AABIDA
|
00415
|
SBIN0007375
|
205
|
205
|
Processed
|
19/04/2024
|
|
3115040956
|
|
MISS AABIDA X
|
STATE BANK OF INDIA(508548)
|
|
541
|
MASUDA
|
RJ-272100513302535700/1535
( श्यामगढ)
|
2721005000NRG24090320242222446
|
10/03/2024
|
MANJU
|
2721005WL039250
|
MANJU
|
00415
|
SBIN0007375
|
392
|
392
|
Processed
|
19/04/2024
|
|
3115040672
|
|
MISS MANJU BANU
|
STATE BANK OF INDIA(508548)
|
|
542
|
MASUDA
|
RJ-272100513302535700/1544
( श्यामगढ)
|
2721005000NRG24090320242222447
|
10/03/2024
|
aamna
|
2721005WL039250
|
aamna
|
00415
|
SBIN0007375
|
1940
|
1940
|
Processed
|
19/04/2024
|
|
3115040986
|
|
MISS AAMNA X
|
STATE BANK OF INDIA(508548)
|
|
543
|
MASUDA
|
RJ-272100513302535700/1557
( श्यामगढ)
|
2721005000NRG24090320242222448
|
10/03/2024
|
SALMA BANO
|
2721005WL039250
|
SALMA BANO
|
00415
|
SBIN0007375
|
784
|
784
|
Processed
|
19/04/2024
|
|
3115040998
|
|
MISS SALMA X
|
STATE BANK OF INDIA(508548)
|
|
544
|
MASUDA
|
RJ-272100513302535700/1594
( श्यामगढ)
|
2721005000NRG24090320242222449
|
10/03/2024
|
rajiya
|
2721005WL039250
|
rajiya
|
00415
|
SBIN0007375
|
193
|
193
|
Processed
|
19/04/2024
|
|
3115040640
|
|
DR RAJIYA X
|
STATE BANK OF INDIA(508548)
|
|
545
|
MASUDA
|
RJ-272100513302535700/1640
( श्यामगढ)
|
2721005000NRG24090320242222450
|
10/03/2024
|
LILA
|
2721005WL039250
|
LILA
|
00415
|
SBIN0007375
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3115040915
|
|
MRS LEELA BANO
|
STATE BANK OF INDIA(508548)
|
|
546
|
MASUDA
|
RJ-272100513302535700/1644
( श्यामगढ)
|
2721005000NRG24090320242222451
|
10/03/2024
|
MENI
|
2721005WL039250
|
MENI
|
00415
|
SBIN0007375
|
1372
|
1372
|
Processed
|
19/04/2024
|
|
3115040391
|
|
MISS MAINI
|
STATE BANK OF INDIA(508548)
|
|
547
|
MASUDA
|
RJ-272100513302535700/1726
( श्यामगढ)
|
2721005000NRG24090320242222452
|
10/03/2024
|
SALMA
|
2721005WL039250
|
SALMA
|
00415
|
SBIN0007375
|
579
|
579
|
Processed
|
19/04/2024
|
|
3115040372
|
|
SALMA
|
BANK OF BARODA(606985)
|
|
548
|
MASUDA
|
RJ-272100513302535700/1748
( श्यामगढ)
|
2721005000NRG24090320242222454
|
10/03/2024
|
SALMA
|
2721005WL039250
|
SALMA
|
00415
|
SBIN0007375
|
588
|
588
|
Processed
|
19/04/2024
|
|
3115040422
|
|
MS SALAMA X
|
STATE BANK OF INDIA(508548)
|
|
549
|
MASUDA
|
RJ-272100513302535700/1752
( श्यामगढ)
|
2721005000NRG24090320242222457
|
10/03/2024
|
SAHIDA
|
2721005WL039250
|
SAHIDA
|
00415
|
SBIN0007375
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3115040687
|
|
MRS SAHIDA WO RAHIMA
|
STATE BANK OF INDIA(508548)
|
|
550
|
MASUDA
|
RJ-272100513302535700/1786
( श्यामगढ)
|
2721005000NRG24090320242222459
|
10/03/2024
|
SUNITA
|
2721005WL039250
|
SUNITA
|
00415
|
SBIN0007375
|
196
|
196
|
Processed
|
19/04/2024
|
|
3115040734
|
|
MR SIKANDRA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
551
|
MASUDA
|
RJ-272100513302535700/1789
( श्यामगढ)
|
2721005000NRG24090320242222460
|
10/03/2024
|
AFSANA
|
2721005WL039250
|
AFSANA
|
00415
|
SBIN0007375
|
388
|
388
|
Processed
|
19/04/2024
|
|
3115040731
|
|
MRS AFSANA X
|
STATE BANK OF INDIA(508548)
|
|
552
|
MASUDA
|
RJ-272100513302535700/1806
( श्यामगढ)
|
2721005000NRG24090320242222463
|
10/03/2024
|
MUMTAJ BANU
|
2721005WL039250
|
MUMTAJ BANU
|
00415
|
SBIN0007375
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3115040428
|
|
MRS MUMTAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
553
|
MASUDA
|
RJ-272100513302535700/1808
( श्यामगढ)
|
2721005000NRG24090320242222464
|
10/03/2024
|
SHER BANO
|
2721005WL039250
|
SHER BANO
|
00415
|
SBIN0007375
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3115040429
|
|
MRS SHER BANU
|
STATE BANK OF INDIA(508548)
|
|
554
|
MASUDA
|
RJ-272100513302535700/1815
( श्यामगढ)
|
2721005000NRG24090320242222466
|
10/03/2024
|
mumtaj
|
2721005WL039250
|
mumtaj
|
00415
|
SBIN0007375
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3115040392
|
|
MRS MUMTAJ WO MASTAN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
555
|
MASUDA
|
RJ-272100513302535700/1818
( श्यामगढ)
|
2721005000NRG24090320242222468
|
10/03/2024
|
SAKINA
|
2721005WL039250
|
SAKINA
|
00415
|
SBIN0007375
|
748
|
748
|
Processed
|
19/04/2024
|
|
3115040680
|
|
MRS SAKINA XXX
|
STATE BANK OF INDIA(508548)
|
|
556
|
MASUDA
|
RJ-272100513302535700/1861
( श्यामगढ)
|
2721005000NRG24090320242222469
|
10/03/2024
|
JAMNA
|
2721005WL039250
|
JAMNA
|
00415
|
SBIN0007375
|
392
|
392
|
Processed
|
19/04/2024
|
|
3115040322
|
|
MS JAMNA X
|
STATE BANK OF INDIA(508548)
|
|
557
|
MASUDA
|
RJ-272100513302535700/1883
( श्यामगढ)
|
2721005000NRG24090320242222470
|
10/03/2024
|
madina
|
2721005WL039250
|
madina
|
00415
|
SBIN0007375
|
392
|
392
|
Processed
|
19/04/2024
|
|
3115040317
|
|
MISS MADINA X
|
STATE BANK OF INDIA(508548)
|
|
558
|
MASUDA
|
RJ-272100513302535700/1890
( श्यामगढ)
|
2721005000NRG24090320242222474
|
10/03/2024
|
salma
|
2721005WL039250
|
salma
|
00415
|
SBIN0007375
|
2626
|
2626
|
Processed
|
19/04/2024
|
|
3115040969
|
|
MISS SALMA
|
STATE BANK OF INDIA(508548)
|
|
559
|
MASUDA
|
RJ-272100513302535700/1927
( श्यामगढ)
|
2721005000NRG24090320242222477
|
10/03/2024
|
SABITA
|
2721005WL039250
|
SABITA
|
00415
|
SBIN0007375
|
196
|
196
|
Processed
|
19/04/2024
|
|
3115040366
|
|
MRS SABITA
|
STATE BANK OF INDIA(508548)
|
|
560
|
MASUDA
|
RJ-272100513302535700/1928
( श्यामगढ)
|
2721005000NRG24090320242222478
|
10/03/2024
|
SALAMA
|
2721005WL039250
|
SALAMA
|
00415
|
SBIN0007375
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3115040387
|
|
MISS SALMA
|
STATE BANK OF INDIA(508548)
|
|
561
|
MASUDA
|
RJ-272100513302535700/1943
( श्यामगढ)
|
2721005000NRG24090320242222481
|
10/03/2024
|
maya
|
2721005WL039250
|
maya
|
00415
|
SBIN0007375
|
196
|
196
|
Processed
|
19/04/2024
|
|
3115040381
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
562
|
MASUDA
|
RJ-272100513302535700/2043
( श्यामगढ)
|
2721005000NRG24090320242222485
|
10/03/2024
|
Salama Bano
|
2721005WL039250
|
Salama Bano
|
00415
|
SBIN0007375
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3115040293
|
|
SALAMA BANO DO BHOLU KHAN
|
UNION BANK OF INDIA(508500)
|
|
563
|
MASUDA
|
RJ-272100513302535700/451
( श्यामगढ)
|
2721005000NRG24090320242222490
|
10/03/2024
|
SHARDA
|
2721005WL039250
|
SHARDA
|
00415
|
SBIN0007375
|
588
|
588
|
Processed
|
19/04/2024
|
|
3115040339
|
|
MRS SHARDA WO AMI
|
STATE BANK OF INDIA(508548)
|
|
564
|
MASUDA
|
RJ-272100513302535700/452
( श्यामगढ)
|
2721005000NRG24090320242222491
|
10/03/2024
|
JURI
|
2721005WL039250
|
JURI
|
00415
|
SBIN0007375
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3115041007
|
|
MRS JURI
|
STATE BANK OF INDIA(508548)
|
|
565
|
MASUDA
|
RJ-272100513302535700/463
( श्यामगढ)
|
2721005000NRG24090320242222493
|
10/03/2024
|
AMINA KATHAT
|
2721005WL039250
|
AMINA KATHAT
|
00415
|
SBIN0007375
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3115040581
|
|
MRS AMINA DO LAXMAN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
566
|
MASUDA
|
RJ-272100513302535700/509
( श्यामगढ)
|
2721005000NRG24090320242222494
|
10/03/2024
|
SANJEELA
|
2721005WL039250
|
SANJEELA
|
00415
|
SBIN0007375
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3115040973
|
|
MISS SANJEELA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
567
|
MASUDA
|
RJ-272100513302535700/528
( श्यामगढ)
|
2721005000NRG24090320242222495
|
10/03/2024
|
REKHA
|
2721005WL039250
|
REKHA
|
00415
|
SBIN0007375
|
1746
|
1746
|
Processed
|
19/04/2024
|
|
3115040340
|
|
MRS REKHA XXX
|
STATE BANK OF INDIA(508548)
|
|
568
|
MASUDA
|
RJ-272100513302535700/533
( श्यामगढ)
|
2721005000NRG24090320242222496
|
10/03/2024
|
SOVANI
|
2721005WL039250
|
SOVANI
|
00415
|
SBIN0007375
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3115040683
|
|
MRS SOHNI WO MEWA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
569
|
MASUDA
|
RJ-272100513302535700/534
( श्यामगढ)
|
2721005000NRG24090320242222497
|
10/03/2024
|
RASIDA
|
2721005WL039250
|
RASIDA
|
00415
|
SBIN0007375
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3115040268
|
|
MRS RASIDA BANU
|
STATE BANK OF INDIA(508548)
|
|
570
|
MASUDA
|
RJ-272100513302535700/604
( श्यामगढ)
|
2721005000NRG24090320242222499
|
10/03/2024
|
RADHA
|
2721005WL039250
|
RADHA
|
00415
|
SBIN0007375
|
2057
|
2057
|
Processed
|
19/04/2024
|
|
3115040682
|
|
MRS RADHA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
571
|
MASUDA
|
RJ-272100513302535700/605
( श्यामगढ)
|
2721005000NRG24090320242222500
|
10/03/2024
|
LAXMI
|
2721005WL039250
|
LAXMI
|
00415
|
SBIN0007375
|
1164
|
1164
|
Processed
|
19/04/2024
|
|
3115040676
|
|
MISS LAXMI X
|
STATE BANK OF INDIA(508548)
|
|
572
|
MASUDA
|
RJ-272100513302535700/618
( श्यामगढ)
|
2721005000NRG24090320242222501
|
10/03/2024
|
SUBANI
|
2721005WL039250
|
SUBANI
|
00415
|
SBIN0007375
|
1552
|
1552
|
Processed
|
19/04/2024
|
|
3115040331
|
|
MISS SUBANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
573
|
MASUDA
|
RJ-272100513302535700/627
( श्यामगढ)
|
2721005000NRG24090320242222502
|
10/03/2024
|
SAKINA
|
2721005WL039250
|
SAKINA
|
00415
|
SBIN0007375
|
386
|
386
|
Processed
|
19/04/2024
|
|
3115041008
|
|
MRS SAFINA
|
STATE BANK OF INDIA(508548)
|
|
574
|
MASUDA
|
RJ-272100513302535700/641
( श्यामगढ)
|
2721005000NRG24090320242222505
|
10/03/2024
|
KMALA
|
2721005WL039250
|
KMALA
|
00415
|
SBIN0007375
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3115040678
|
|
MRS KAMLA XXX
|
STATE BANK OF INDIA(508548)
|
|
575
|
MASUDA
|
RJ-272100513302535700/643
( श्यामगढ)
|
2721005000NRG24090320242222506
|
10/03/2024
|
SUSHILA
|
2721005WL039250
|
SUSHILA
|
00415
|
SBIN0007375
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3115040685
|
|
MRS SUSHILA WO SATTAR ALI
|
STATE BANK OF INDIA(508548)
|
|
576
|
MASUDA
|
RJ-272100513302535700/645
( श्यामगढ)
|
2721005000NRG24090320242222508
|
10/03/2024
|
BADAMI
|
2721005WL039250
|
BADAMI
|
00415
|
SBIN0007375
|
2057
|
2057
|
Processed
|
19/04/2024
|
|
3115040338
|
|
MRS BADAMI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
577
|
MASUDA
|
RJ-272100513302535700/646
( श्यामगढ)
|
2721005000NRG24090320242222509
|
10/03/2024
|
FARIDA
|
2721005WL039250
|
FARIDA
|
00415
|
SBIN0007375
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3115040999
|
|
FARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
MASUDA
|
RJ-272100513302535700/662
( श्यामगढ)
|
2721005000NRG24090320242222510
|
10/03/2024
|
rajiya
|
2721005WL039250
|
rajiya
|
00415
|
SBIN0007375
|
2057
|
2057
|
Processed
|
19/04/2024
|
|
3115040380
|
|
MISS RAJIYA X
|
STATE BANK OF INDIA(508548)
|
|
579
|
MASUDA
|
RJ-272100513302535700/672
( श्यामगढ)
|
2721005000NRG24090320242222511
|
10/03/2024
|
JAMNA
|
2721005WL039250
|
JAMNA
|
00415
|
SBIN0007375
|
2626
|
2626
|
Processed
|
19/04/2024
|
|
3115040843
|
|
MISS JAMNA X
|
STATE BANK OF INDIA(508548)
|
|
580
|
MASUDA
|
RJ-272100513302535700/693
( श्यामगढ)
|
2721005000NRG24090320242222512
|
10/03/2024
|
MAHFUL
|
2721005WL039250
|
MAHFUL
|
00415
|
SBIN0007375
|
1164
|
1164
|
Processed
|
19/04/2024
|
|
3115040684
|
|
MRS MEHPHOOL KATHAT
|
STATE BANK OF INDIA(508548)
|
|
581
|
MASUDA
|
RJ-272100513302535700/700
( श्यामगढ)
|
2721005000NRG24090320242222513
|
10/03/2024
|
SUGRI
|
2721005WL039250
|
SUGRI
|
00415
|
SBIN0007375
|
193
|
193
|
Processed
|
19/04/2024
|
|
3115040671
|
|
MISS SUGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
582
|
MASUDA
|
RJ-272100513302535700/702
( श्यामगढ)
|
2721005000NRG24090320242222514
|
10/03/2024
|
JAREENA
|
2721005WL039250
|
JAREENA
|
00415
|
SBIN0007375
|
1940
|
1940
|
Processed
|
19/04/2024
|
|
3115040328
|
|
MISS JARINA X
|
STATE BANK OF INDIA(508548)
|
|
583
|
MASUDA
|
RJ-272100513302535700/707
( श्यामगढ)
|
2721005000NRG24090320242222515
|
10/03/2024
|
hamida
|
2721005WL039250
|
hamida
|
00415
|
SBIN0007375
|
772
|
772
|
Processed
|
19/04/2024
|
|
3115040681
|
|
MRS HAMIDA
|
STATE BANK OF INDIA(508548)
|
|
584
|
MASUDA
|
RJ-272100513302535700/773
( श्यामगढ)
|
2721005000NRG24090320242222518
|
10/03/2024
|
SURAM
|
2721005WL039250
|
SURAM
|
00415
|
SBIN0007375
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3115040321
|
|
MISS SURAMA X
|
STATE BANK OF INDIA(508548)
|
|
585
|
MASUDA
|
RJ-272100513302535700/836
( श्यामगढ)
|
2721005000NRG24090320242222520
|
10/03/2024
|
SANTOSH
|
2721005WL039250
|
SANTOSH
|
00415
|
SBIN0007375
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115040675
|
|
MISS SANTOSH X
|
STATE BANK OF INDIA(508548)
|
|
586
|
MASUDA
|
RJ-272100513302535700/854
( श्यामगढ)
|
2721005000NRG24090320242222522
|
10/03/2024
|
MUMTAJ
|
2721005WL039250
|
MUMTAJ
|
00415
|
SBIN0007375
|
392
|
392
|
Processed
|
19/04/2024
|
|
3115040717
|
|
MISS MANTAJ X
|
STATE BANK OF INDIA(508548)
|
|
587
|
MASUDA
|
RJ-272100513302535700/855
( श्यामगढ)
|
2721005000NRG24090320242222523
|
10/03/2024
|
SALAMA
|
2721005WL039250
|
SALAMA
|
00415
|
SBIN0007375
|
776
|
776
|
Processed
|
19/04/2024
|
|
3115040677
|
|
MISS SALIMA X
|
STATE BANK OF INDIA(508548)
|
|
588
|
MASUDA
|
RJ-272100513302535700/861
( श्यामगढ)
|
2721005000NRG24090320242222524
|
10/03/2024
|
FARIDA
|
2721005WL039250
|
FARIDA
|
00415
|
SBIN0007375
|
205
|
205
|
Processed
|
19/04/2024
|
|
3115040982
|
|
MISS FARIDA BANU
|
STATE BANK OF INDIA(508548)
|
|
589
|
MASUDA
|
RJ-272100513302535702/563
( श्यामगढ)
|
2721005000NRG24090320242222531
|
10/03/2024
|
KAMLA
|
2721005WL039250
|
KAMLA
|
00415
|
SBIN0007375
|
1414
|
1414
|
Processed
|
19/04/2024
|
|
3115040354
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
MASUDA
|
RJ-272100513302535706/1377
( श्यामगढ)
|
2721005000NRG24090320242222538
|
10/03/2024
|
SAGEERA
|
2721005WL039250
|
SAGEERA
|
00415
|
SBIN0007375
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3115040996
|
|
MISS SAGIRA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
591
|
MASUDA
|
RJ-272100513302535710/1361
( श्यामगढ)
|
2721005000NRG24090320242222540
|
10/03/2024
|
LILA
|
2721005WL039250
|
LILA
|
00415
|
SBIN0007375
|
784
|
784
|
Processed
|
19/04/2024
|
|
3115040679
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
592
|
MASUDA
|
RJ-272100513302535710/631
( श्यामगढ)
|
2721005000NRG24090320242222545
|
10/03/2024
|
KAMLA
|
2721005WL039250
|
KAMLA
|
00415
|
SBIN0007375
|
784
|
784
|
Processed
|
19/04/2024
|
|
3115040913
|
|
MRS KAMLA WO SULTAN
|
STATE BANK OF INDIA(508548)
|
|
593
|
MASUDA
|
RJ-272100513302535711/628
( श्यामगढ)
|
2721005000NRG24090320242222546
|
10/03/2024
|
SOHANI
|
2721005WL039250
|
SOHANI
|
00415
|
SBIN0007375
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115040914
|
|
MISS SOHANI X
|
STATE BANK OF INDIA(508548)
|
|
594
|
MASUDA
|
RJ-272100513302535800/1613
( श्यामगढ)
|
2721005000NRG24090320242222548
|
10/03/2024
|
LILA
|
2721005WL039250
|
LILA
|
00415
|
SBIN0007375
|
2626
|
2626
|
Processed
|
19/04/2024
|
|
3115040842
|
|
MISS LILA X
|
STATE BANK OF INDIA(508548)
|
|
595
|
MASUDA
|
RJ-272100513302535800/2006
( श्यामगढ)
|
2721005000NRG24090320242222596
|
10/03/2024
|
sumitra
|
2721005WL039251
|
sumitra
|
00415
|
SBIN0007375
|
2574
|
2574
|
Processed
|
19/04/2024
|
|
3115040288
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
596
|
MASUDA
|
RJ-272100513302536003/21
( श्यामगढ)
|
2721005000NRG24090320242222600
|
10/03/2024
|
SEETA
|
2721005WL039251
|
SEETA
|
00415
|
SBIN0007375
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3115040646
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
597
|
MASUDA
|
RJ-272100513302536006/232
( श्यामगढ)
|
2721005000NRG24090320242222614
|
10/03/2024
|
PREMI
|
2721005WL039251
|
PREMI
|
00415
|
SBIN0007375
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
3115040927
|
|
MRS PREMI
|
STATE BANK OF INDIA(508548)
|
|
598
|
MASUDA
|
RJ-272100513302536006/397
( श्यामगढ)
|
2721005000NRG24090320242222617
|
10/03/2024
|
INDRA
|
2721005WL039251
|
INDRA
|
00415
|
SBIN0007375
|
1386
|
1386
|
Processed
|
19/04/2024
|
|
3115040373
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
599
|
MASUDA
|
RJ-272100513602539000/1003
(नाडी)
|
2721005000NRG24090320242224704
|
10/03/2024
|
AASHA
|
2721005WL039280
|
AASHA
|
00415
|
SBIN0007375
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3115040814
|
|
MRS ASHA WO KESAR KATHAT
|
STATE BANK OF INDIA(508548)
|
|
600
|
MASUDA
|
RJ-272100513602539000/1005
(झाक)
|
2721005000NRG24090320242224705
|
10/03/2024
|
KAILI
|
2721005WL039280
|
KAILI
|
00415
|
SBIN0007375
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3115040825
|
|
KELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
MASUDA
|
RJ-272100513602539000/1006
(नाडी)
|
2721005000NRG24090320242226835
|
10/03/2024
|
SHAKUR
|
2721005WL039307
|
SHAKUR
|
00415
|
SBIN0007375
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3115041005
|
|
MR SHAKUR
|
STATE BANK OF INDIA(508548)
|
|
602
|
MASUDA
|
RJ-272100513602539000/1007
(नाडी)
|
2721005000NRG24090320242227015
|
10/03/2024
|
RESHMI
|
2721005WL039309
|
RESHMI
|
00415
|
SBIN0007375
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115040991
|
|
MRS RESHAMI XXX
|
STATE BANK OF INDIA(508548)
|
|
603
|
MASUDA
|
RJ-272100513602539000/1008
(नाडी)
|
2721005000NRG24090320242226785
|
10/03/2024
|
LILA
|
2721005WL039306
|
LILA
|
00415
|
SBIN0007375
|
736
|
736
|
Processed
|
19/04/2024
|
|
3115040335
|
|
MRS LEELA WO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
604
|
MASUDA
|
RJ-272100513602539000/1023
(नाडी)
|
2721005000NRG24090320242226838
|
10/03/2024
|
HARI
|
2721005WL039307
|
HARI
|
00415
|
SBIN0007375
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3115040271
|
|
HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
MASUDA
|
RJ-272100513602539000/1027
(नाडी)
|
2721005000NRG24090320242226839
|
10/03/2024
|
TULSI
|
2721005WL039307
|
TULSI
|
00415
|
SBIN0007375
|
567
|
567
|
Processed
|
19/04/2024
|
|
3115040815
|
|
TULSHI BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
MASUDA
|
RJ-272100513602539000/1032
(नाडी)
|
2721005000NRG24090320242226841
|
10/03/2024
|
RASALI
|
2721005WL039307
|
RASALI
|
00415
|
SBIN0007375
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3115040537
|
|
RASULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
MASUDA
|
RJ-272100513602539000/1042
(नाडी)
|
2721005000NRG24090320242224708
|
10/03/2024
|
ROSHNI
|
2721005WL039280
|
ROSHNI
|
00415
|
SBIN0007375
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3115040811
|
|
MRS ROSHNI WO CHHOTU KATHAT
|
STATE BANK OF INDIA(508548)
|
|
608
|
MASUDA
|
RJ-272100513602539000/1047
(नाडी)
|
2721005000NRG24090320242226788
|
10/03/2024
|
SUGARI
|
2721005WL039306
|
SUGARI
|
00415
|
SBIN0007375
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115040816
|
|
MRS SUGRA DEVI WO SAMMA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
609
|
MASUDA
|
RJ-272100513602539000/1049
(नाडी)
|
2721005000NRG24090320242226790
|
10/03/2024
|
PREMI
|
2721005WL039306
|
PREMI
|
00415
|
SBIN0007375
|
552
|
552
|
Processed
|
19/04/2024
|
|
3115040507
|
|
MRS PREMI XXX
|
STATE BANK OF INDIA(508548)
|
|
610
|
MASUDA
|
RJ-272100513602539000/1056
(नाडी)
|
2721005000NRG24090320242226846
|
10/03/2024
|
RAMJAN
|
2721005WL039307
|
RAMJAN
|
00415
|
SBIN0007375
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3115040320
|
|
RAMJAN KATHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
MASUDA
|
RJ-272100513602539000/1060
(नाडी)
|
2721005000NRG24090320242226791
|
10/03/2024
|
JAFRANI
|
2721005WL039306
|
JAFRANI
|
00415
|
SBIN0007375
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115040580
|
|
MRS JAFRAN BANU WO MD ISMILE KATHAT
|
STATE BANK OF INDIA(508548)
|
|
612
|
MASUDA
|
RJ-272100513602539000/1348
(नाडी)
|
2721005000NRG24090320242226794
|
10/03/2024
|
SITA
|
2721005WL039306
|
SITA
|
00415
|
SBIN0007375
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115040264
|
|
SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
MASUDA
|
RJ-272100513602539000/1351
(नाडी)
|
2721005000NRG24090320242226852
|
10/03/2024
|
GITA
|
2721005WL039307
|
GITA
|
00415
|
SBIN0007375
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3115040992
|
|
MRS GEETA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
614
|
MASUDA
|
RJ-272100513602539000/1352
(नाडी)
|
2721005000NRG24090320242226795
|
10/03/2024
|
SALMA
|
2721005WL039306
|
SALMA
|
00415
|
SBIN0007375
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115040515
|
|
MRS SALMA XX
|
STATE BANK OF INDIA(508548)
|
|
615
|
MASUDA
|
RJ-272100513602539000/1360
(नाडी)
|
2721005000NRG24090320242226853
|
10/03/2024
|
SUGRI
|
2721005WL039307
|
SUGRI
|
00415
|
SBIN0007375
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3115040517
|
|
SUGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
MASUDA
|
RJ-272100513602539000/1377
(नाडी)
|
2721005000NRG24090320242226854
|
10/03/2024
|
SUMAN BANOO
|
2721005WL039307
|
SUMAN BANOO
|
00415
|
SBIN0007375
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3115040506
|
|
MRS SUMAN XXX
|
STATE BANK OF INDIA(508548)
|
|
617
|
MASUDA
|
RJ-272100513602539000/1383
(झाक)
|
2721005000NRG24090320242226225
|
10/03/2024
|
SUSHILA
|
2721005WL039298
|
SUSHILA
|
00415
|
SBIN0007375
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3115040833
|
|
MRS SUSHILA WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
618
|
MASUDA
|
RJ-272100513602539000/1725
(नाडी)
|
2721005000NRG24090320242224710
|
10/03/2024
|
SUGRI
|
2721005WL039280
|
SUGRI
|
00415
|
SBIN0007375
|
744
|
744
|
Processed
|
19/04/2024
|
|
3115041036
|
|
SUGRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
MASUDA
|
RJ-272100513602539000/1726
(नाडी)
|
2721005000NRG24090320242226797
|
10/03/2024
|
ANITA
|
2721005WL039306
|
ANITA
|
00415
|
SBIN0007375
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115040518
|
|
MRS ANITA XXX
|
STATE BANK OF INDIA(508548)
|
|
620
|
MASUDA
|
RJ-272100513602539000/1728
(नाडी)
|
2721005000NRG24090320242226799
|
10/03/2024
|
SITA
|
2721005WL039306
|
SITA
|
00415
|
SBIN0007375
|
2208
|
2208
|
Rejected
|
19/04/2024
|
|
3115040968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
621
|
MASUDA
|
RJ-272100513602539000/1731
(नाडी)
|
2721005000NRG24090320242226800
|
10/03/2024
|
MAINA
|
2721005WL039306
|
MAINA
|
00415
|
SBIN0007375
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115040822
|
|
MRS MAINA BANO WO NEER MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
622
|
MASUDA
|
RJ-272100513602539000/906
(नाडी)
|
2721005000NRG24090320242224713
|
10/03/2024
|
LAXMI
|
2721005WL039280
|
LAXMI
|
00415
|
SBIN0007375
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3115040520
|
|
MRS LAXMI XXX
|
STATE BANK OF INDIA(508548)
|
|
623
|
MASUDA
|
RJ-272100513602539000/909
(नाडी)
|
2721005000NRG24090320242224717
|
10/03/2024
|
FEFI
|
2721005WL039280
|
FEFI
|
00415
|
SBIN0007375
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3115040807
|
|
MRS FEFI WO HALU
|
STATE BANK OF INDIA(508548)
|
|
624
|
MASUDA
|
RJ-272100513602539000/910
(नाडी)
|
2721005000NRG24090320242226801
|
10/03/2024
|
SHAHIDA
|
2721005WL039306
|
SHAHIDA
|
00415
|
SBIN0007375
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115040823
|
|
MRS SHAHIDA WO RAFIQ MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
625
|
MASUDA
|
RJ-272100513602539000/919
(नाडी)
|
2721005000NRG24090320242224718
|
10/03/2024
|
SHANTI
|
2721005WL039280
|
SHANTI
|
00415
|
SBIN0007375
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3115040522
|
|
MRS SHANTI BANU
|
STATE BANK OF INDIA(508548)
|
|
626
|
MASUDA
|
RJ-272100513602539000/922
(नाडी)
|
2721005000NRG24090320242226857
|
10/03/2024
|
reshmi
|
2721005WL039307
|
reshmi
|
00415
|
SBIN0007375
|
567
|
567
|
Processed
|
19/04/2024
|
|
3115040694
|
|
MRS RESHMI WO SURESH KATHAT
|
STATE BANK OF INDIA(508548)
|
|
627
|
MASUDA
|
RJ-272100513602539000/923
(नाडी)
|
2721005000NRG24090320242224719
|
10/03/2024
|
MANDAN
|
2721005WL039280
|
MANDAN
|
00415
|
SBIN0007375
|
1116
|
1116
|
Processed
|
19/04/2024
|
|
3115040263
|
|
MR MADAN
|
STATE BANK OF INDIA(508548)
|
|
628
|
MASUDA
|
RJ-272100513602539000/924
(नाडी)
|
2721005000NRG24090320242226858
|
10/03/2024
|
NARBADA
|
2721005WL039307
|
NARBADA
|
00415
|
SBIN0007375
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3115040826
|
|
MRS NARBADA BANO
|
STATE BANK OF INDIA(508548)
|
|
629
|
MASUDA
|
RJ-272100513602539000/925
(नाडी)
|
2721005000NRG24090320242224720
|
10/03/2024
|
KAMLA
|
2721005WL039280
|
KAMLA
|
00415
|
SBIN0007375
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3115040267
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
MASUDA
|
RJ-272100513602539000/927
(नाडी)
|
2721005000NRG24090320242224722
|
10/03/2024
|
HAJARI
|
2721005WL039280
|
HAJARI
|
00415
|
SBIN0007375
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3115040262
|
|
HAJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
MASUDA
|
RJ-272100513602539000/928
(नाडी)
|
2721005000NRG24090320242226803
|
10/03/2024
|
MULI
|
2721005WL039306
|
MULI
|
00415
|
SBIN0007375
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115040820
|
|
MRS MULI WO HALLA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
632
|
MASUDA
|
RJ-272100513602539000/930
(नाडी)
|
2721005000NRG24090320242224724
|
10/03/2024
|
JHUMRI
|
2721005WL039280
|
JHUMRI
|
00415
|
SBIN0007375
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3115040810
|
|
JHAMRI BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
MASUDA
|
RJ-272100513602539000/932
(नाडी)
|
2721005000NRG24090320242226804
|
10/03/2024
|
NAINI
|
2721005WL039306
|
NAINI
|
00415
|
SBIN0007375
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115040260
|
|
NAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
MASUDA
|
RJ-272100513602539000/934
(नाडी)
|
2721005000NRG24090320242226859
|
10/03/2024
|
BANNI
|
2721005WL039307
|
BANNI
|
00415
|
SBIN0007375
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3115040505
|
|
MRS BHANNI XXX
|
STATE BANK OF INDIA(508548)
|
|
635
|
MASUDA
|
RJ-272100513602539000/935
(नाडी)
|
2721005000NRG24090320242226860
|
10/03/2024
|
MUNNI
|
2721005WL039307
|
MUNNI
|
00415
|
SBIN0007375
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3115040993
|
|
AFZAL S/O NAINA KATATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
MASUDA
|
RJ-272100513602539000/942
(नाडी)
|
2721005000NRG24090320242226805
|
10/03/2024
|
SITA
|
2721005WL039306
|
SITA
|
00415
|
SBIN0007375
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115040265
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
MASUDA
|
RJ-272100513602539000/943
(नाडी)
|
2721005000NRG24090320242226806
|
10/03/2024
|
RESHMI
|
2721005WL039306
|
RESHMI
|
00415
|
SBIN0007375
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115040994
|
|
RESHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
MASUDA
|
RJ-272100513602539000/945
(नाडी)
|
2721005000NRG24090320242226862
|
10/03/2024
|
KAMLI
|
2721005WL039307
|
KAMLI
|
00415
|
SBIN0007375
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3115040813
|
|
MRS KAMLI WO CHHOGA
|
STATE BANK OF INDIA(508548)
|
|
639
|
MASUDA
|
RJ-272100513602539000/946
(नाडी)
|
2721005000NRG24090320242224727
|
10/03/2024
|
KAMLA
|
2721005WL039280
|
KAMLA
|
00415
|
SBIN0007375
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3115040695
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
MASUDA
|
RJ-272100513602539000/952
(नाडी)
|
2721005000NRG24090320242226809
|
10/03/2024
|
RASIDA
|
2721005WL039306
|
RASIDA
|
00415
|
SBIN0007375
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115040828
|
|
MRS RASIDA WO RAMJAN
|
STATE BANK OF INDIA(508548)
|
|
641
|
MASUDA
|
RJ-272100513602539000/956
(नाडी)
|
2721005000NRG24090320242226865
|
10/03/2024
|
GEETA
|
2721005WL039307
|
GEETA
|
00415
|
SBIN0007375
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3115040649
|
|
MRS GEETA BANO
|
STATE BANK OF INDIA(508548)
|
|
642
|
MASUDA
|
RJ-272100513602539000/971
(नाडी)
|
2721005000NRG24090320242226867
|
10/03/2024
|
JARINA
|
2721005WL039307
|
JARINA
|
00415
|
SBIN0007375
|
756
|
756
|
Processed
|
19/04/2024
|
|
3115040385
|
|
MRS JARINA BANO
|
STATE BANK OF INDIA(508548)
|
|
643
|
MASUDA
|
RJ-272100513602539000/972
(नाडी)
|
2721005000NRG24090320242226811
|
10/03/2024
|
HAGAMI
|
2721005WL039306
|
HAGAMI
|
00415
|
SBIN0007375
|
736
|
736
|
Processed
|
19/04/2024
|
|
3115040386
|
|
HAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
MASUDA
|
RJ-272100513602539000/977
(नाडी)
|
2721005000NRG24090320242226868
|
10/03/2024
|
JAMILA
|
2721005WL039307
|
JAMILA
|
00415
|
SBIN0007375
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3115040907
|
|
MRS JAMILA WO SULEMAN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
645
|
MASUDA
|
RJ-272100513602539000/988
(झाक)
|
2721005000NRG24090320242224729
|
10/03/2024
|
MADINA
|
2721005WL039280
|
MADINA
|
00415
|
SBIN0007375
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3115040333
|
|
MRS MADINA WO SAMDA
|
STATE BANK OF INDIA(508548)
|
|
646
|
MASUDA
|
RJ-272100513602539000/990
(नाडी)
|
2721005000NRG24090320242224730
|
10/03/2024
|
RUKMA
|
2721005WL039280
|
RUKMA
|
00415
|
SBIN0007375
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3115040812
|
|
MRS RUKMA WO SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
647
|
MASUDA
|
RJ-272100513602539000/991
(नाडी)
|
2721005000NRG24090320242224731
|
10/03/2024
|
GALKU
|
2721005WL039280
|
GALKU
|
00415
|
SBIN0007375
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
3115040516
|
|
MRS GALAKU XXX
|
STATE BANK OF INDIA(508548)
|
|
648
|
MASUDA
|
RJ-272100513602539000/997
(नाडी)
|
2721005000NRG24090320242224732
|
10/03/2024
|
MOSINA
|
2721005WL039280
|
MOSINA
|
00415
|
SBIN0007375
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3115040377
|
|
MS MOSINA
|
STATE BANK OF INDIA(508548)
|
|
649
|
MASUDA
|
RJ-272100513602539000/999
(नाडी)
|
2721005000NRG24090320242224733
|
10/03/2024
|
santhose
|
2721005WL039280
|
santhose
|
00415
|
SBIN0007375
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3115040692
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
650
|
MASUDA
|
RJ-272100513602539017/1001
(झाक)
|
2721005000NRG24090320242226870
|
10/03/2024
|
RAMJANI
|
2721005WL039307
|
RAMJANI
|
00415
|
SBIN0007375
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3115040908
|
|
RAMJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
MASUDA
|
RJ-272100513602539017/1017
(झाक)
|
2721005000NRG24090320242227022
|
10/03/2024
|
GITA
|
2721005WL039309
|
GITA
|
00415
|
SBIN0007375
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115040508
|
|
MRS GITA XXX
|
STATE BANK OF INDIA(508548)
|
|
652
|
MASUDA
|
RJ-272100513602539017/1022
(झाक)
|
2721005000NRG24090320242227023
|
10/03/2024
|
DALI
|
2721005WL039309
|
DALI
|
00415
|
SBIN0007375
|
736
|
736
|
Processed
|
19/04/2024
|
|
3115040808
|
|
MRS DALI WO SHIV SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
653
|
MASUDA
|
RJ-272100513602539017/1039
(झाक)
|
2721005000NRG24090320242227632
|
10/03/2024
|
MEENA
|
2721005WL039327
|
MEENA
|
00415
|
SBIN0007375
|
1712
|
1712
|
Processed
|
19/04/2024
|
|
3115040503
|
|
AMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
MASUDA
|
RJ-272100513602539017/1366
(झाक)
|
2721005000NRG24090320242227026
|
10/03/2024
|
ASHA
|
2721005WL039309
|
ASHA
|
00415
|
SBIN0007375
|
736
|
736
|
Processed
|
19/04/2024
|
|
3115040272
|
|
MRS ASHA WO LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
655
|
MASUDA
|
RJ-272100513602539017/1724
(झाक)
|
2721005000NRG24090320242227030
|
10/03/2024
|
CHANDA DEVI
|
2721005WL039309
|
CHANDA DEVI
|
00415
|
SBIN0007375
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115040336
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
656
|
MASUDA
|
RJ-272100513602539017/1737
(झाक)
|
2721005000NRG24090320242227033
|
10/03/2024
|
KALI
|
2721005WL039309
|
KALI
|
00415
|
SBIN0007375
|
736
|
736
|
Processed
|
19/04/2024
|
|
3115040439
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
MASUDA
|
RJ-272100513602539017/1739
(झाक)
|
2721005000NRG24090320242227034
|
10/03/2024
|
LAXMI
|
2721005WL039309
|
LAXMI
|
00415
|
SBIN0007375
|
2024
|
2024
|
Processed
|
19/04/2024
|
|
3115040829
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
658
|
MASUDA
|
RJ-272100513602539017/1751
(झाक)
|
2721005000NRG24090320242226871
|
10/03/2024
|
BALU
|
2721005WL039307
|
BALU
|
00415
|
SBIN0007375
|
378
|
378
|
Processed
|
19/04/2024
|
|
3115041009
|
|
MR BALU KATHAT SO MULA
|
STATE BANK OF INDIA(508548)
|
|
659
|
MASUDA
|
RJ-272100513602539017/2034
(झाक)
|
2721005000NRG24090320242227036
|
10/03/2024
|
GITA DEVI
|
2721005WL039309
|
GITA DEVI
|
00415
|
SBIN0007375
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115041006
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
MASUDA
|
RJ-272100513602539017/2211
(झाक)
|
2721005000NRG24090320242227037
|
10/03/2024
|
SAROJ
|
2721005WL039309
|
SAROJ
|
00415
|
SBIN0007375
|
2208
|
2208
|
Rejected
|
19/04/2024
|
|
3115040370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
661
|
MASUDA
|
RJ-272100513602539017/2268
(नाडी)
|
2721005000NRG24090320242226872
|
10/03/2024
|
MADINA
|
2721005WL039307
|
MADINA
|
00415
|
SBIN0007375
|
756
|
756
|
Processed
|
19/04/2024
|
|
3115040806
|
|
MRS MADINA BANU WO MD AJIJ KATHAT
|
STATE BANK OF INDIA(508548)
|
|
662
|
MASUDA
|
RJ-272100513602539017/23
(झाक)
|
2721005000NRG24090320242227040
|
10/03/2024
|
GENDI
|
2721005WL039309
|
GENDI
|
00415
|
SBIN0007375
|
736
|
736
|
Processed
|
19/04/2024
|
|
3115041004
|
|
MRS GENI
|
STATE BANK OF INDIA(508548)
|
|
663
|
MASUDA
|
RJ-272100513602539017/2311
(झाक)
|
2721005000NRG24090320242227041
|
10/03/2024
|
shanti
|
2721005WL039309
|
shanti
|
00415
|
SBIN0007375
|
2024
|
2024
|
Processed
|
19/04/2024
|
|
3115040693
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
MASUDA
|
RJ-272100513602539017/2316
(झाक)
|
2721005000NRG24090320242227042
|
10/03/2024
|
SUNITA
|
2721005WL039309
|
SUNITA
|
00415
|
SBIN0007375
|
736
|
736
|
Processed
|
19/04/2024
|
|
3115040351
|
|
MISS SUNITA X
|
STATE BANK OF INDIA(508548)
|
|
665
|
MASUDA
|
RJ-272100513602539017/2317
(नाडी)
|
2721005000NRG24090320242224737
|
10/03/2024
|
JUBDA
|
2721005WL039280
|
JUBDA
|
00415
|
SBIN0007375
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3115040447
|
|
MISS JUBEDA XX
|
STATE BANK OF INDIA(508548)
|
|
666
|
MASUDA
|
RJ-272100513602539017/2327
(झाक)
|
2721005000NRG24090320242226877
|
10/03/2024
|
REKHA
|
2721005WL039307
|
REKHA
|
00415
|
SBIN0007375
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3115040817
|
|
MRS REKHA BANO
|
STATE BANK OF INDIA(508548)
|
|
667
|
MASUDA
|
RJ-272100513602539017/2411
(नाडी)
|
2721005000NRG24090320242224738
|
10/03/2024
|
SANTOSH
|
2721005WL039280
|
SANTOSH
|
00415
|
SBIN0007375
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3115040925
|
|
MRS SANTOSH BANO
|
STATE BANK OF INDIA(508548)
|
|
668
|
MASUDA
|
RJ-272100513602539017/82
(झाक)
|
2721005000NRG24090320242227636
|
10/03/2024
|
farida
|
2721005WL039327
|
farida
|
00415
|
SBIN0007375
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3115040504
|
|
MRS FARIDA BANO
|
STATE BANK OF INDIA(508548)
|
|
669
|
MASUDA
|
RJ-272100513602539017/914
(झाक)
|
2721005000NRG24090320242227050
|
10/03/2024
|
KANWARI
|
2721005WL039309
|
KANWARI
|
00415
|
SBIN0007375
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115040904
|
|
KAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
MASUDA
|
RJ-272100513602539017/918
(झाक)
|
2721005000NRG24090320242227052
|
10/03/2024
|
mana
|
2721005WL039309
|
mana
|
00415
|
SBIN0007375
|
1656
|
1656
|
Processed
|
19/04/2024
|
|
3115040367
|
|
MR MANA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
671
|
MASUDA
|
RJ-272100513602539017/936
(झाक)
|
2721005000NRG24090320242227053
|
10/03/2024
|
BADAMI
|
2721005WL039309
|
BADAMI
|
00415
|
SBIN0007375
|
2024
|
2024
|
Processed
|
19/04/2024
|
|
3115040369
|
|
BDAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
MASUDA
|
RJ-272100513602539017/957
(झाक)
|
2721005000NRG24090320242227056
|
10/03/2024
|
SUSHILA
|
2721005WL039309
|
SUSHILA
|
00415
|
SBIN0007375
|
1288
|
1288
|
Processed
|
19/04/2024
|
|
3115040535
|
|
MRS SUSHILA WO SURESH KATHAT
|
STATE BANK OF INDIA(508548)
|
|
673
|
MASUDA
|
RJ-272100513602539017/962
(झाक)
|
2721005000NRG24090320242227060
|
10/03/2024
|
PANCHI
|
2721005WL039309
|
PANCHI
|
00415
|
SBIN0007375
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115040691
|
|
PANCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
MASUDA
|
RJ-272100513602539017/963
(नाडी)
|
2721005000NRG24090320242226812
|
10/03/2024
|
SITA
|
2721005WL039306
|
SITA
|
00415
|
SBIN0007375
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115040269
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
675
|
MASUDA
|
RJ-272100513602539017/982
(झाक)
|
2721005000NRG24090320242227062
|
10/03/2024
|
HIRI
|
2721005WL039309
|
HIRI
|
00415
|
SBIN0007375
|
2024
|
2024
|
Processed
|
19/04/2024
|
|
3115040821
|
|
HIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
MASUDA
|
RJ-272100513602539019/1254
(झाक)
|
2721005000NRG24090320242226232
|
10/03/2024
|
biram
|
2721005WL039298
|
biram
|
00415
|
SBIN0007375
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3115040625
|
|
VIRMA
|
UNION BANK OF INDIA(508500)
|
|
677
|
MASUDA
|
RJ-272100513602539019/1254
(झाक)
|
2721005000NRG24090320242226233
|
10/03/2024
|
SUSHILA
|
2721005WL039298
|
SUSHILA
|
00415
|
SBIN0007375
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3115040961
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
678
|
MASUDA
|
RJ-272100513602539019/1259
(झाक)
|
2721005000NRG24090320242226234
|
10/03/2024
|
SHANTI
|
2721005WL039298
|
SHANTI
|
00415
|
SBIN0007375
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3115040273
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
MASUDA
|
RJ-272100513602539019/1384
(झाक)
|
2721005000NRG24090320242226235
|
10/03/2024
|
KANKU
|
2721005WL039298
|
KANKU
|
00415
|
SBIN0007375
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3115040831
|
|
KANKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
MASUDA
|
RJ-272100513602539019/1853
(झाक)
|
2721005000NRG24090320242226236
|
10/03/2024
|
SAYARI
|
2721005WL039298
|
SAYARI
|
00415
|
SBIN0007375
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3115040920
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
681
|
MASUDA
|
RJ-272100513602539019/2267
(झाक)
|
2721005000NRG24090320242226237
|
10/03/2024
|
SIMA
|
2721005WL039298
|
SIMA
|
00415
|
SBIN0007375
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3115040647
|
|
MRS SEEMA XXX
|
STATE BANK OF INDIA(508548)
|
|
682
|
MASUDA
|
RJ-272100513602539019/2310
(झाक)
|
2721005000NRG24090320242226239
|
10/03/2024
|
LILA
|
2721005WL039298
|
LILA
|
00415
|
SBIN0007375
|
860
|
860
|
Processed
|
19/04/2024
|
|
3115040832
|
|
MRS LILA WO SIKANDRA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
683
|
MASUDA
|
RJ-272100513602539019/2405
(झाक)
|
2721005000NRG24090320242226241
|
10/03/2024
|
SUGNA
|
2721005WL039298
|
SUGNA
|
00415
|
SBIN0007375
|
860
|
860
|
Processed
|
19/04/2024
|
|
3115040902
|
|
MRS SUGANA
|
STATE BANK OF INDIA(508548)
|
|
684
|
MASUDA
|
RJ-272100513602539019/2418
(झाक)
|
2721005000NRG24090320242226242
|
10/03/2024
|
SUSHILA
|
2721005WL039298
|
SUSHILA
|
00415
|
SBIN0007375
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3115040332
|
|
MRS SUSHILA KATHAT WO SANKER KATHAT
|
STATE BANK OF INDIA(508548)
|
|
685
|
MASUDA
|
RJ-272100513602539020/1502
(झाक)
|
2721005000NRG24090320242227064
|
10/03/2024
|
prem
|
2721005WL039309
|
prem
|
00415
|
SBIN0007375
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115040493
|
|
PREM SO DEENA KATHAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
MASUDA
|
RJ-272100513602539020/1502
(झाक)
|
2721005000NRG24090320242227063
|
10/03/2024
|
RUKMA
|
2721005WL039309
|
RUKMA
|
00415
|
SBIN0007375
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115040556
|
|
MRS RUKAMA XXX
|
STATE BANK OF INDIA(508548)
|
|
687
|
MASUDA
|
RJ-272100513602539020/188
(झाक)
|
2721005000NRG24090320242227730
|
10/03/2024
|
afsana
|
2721005WL039329
|
afsana
|
00415
|
SBIN0007375
|
2556
|
2556
|
Processed
|
19/04/2024
|
|
3115040651
|
|
MRS AFSANA WO CHOTU KHAN
|
STATE BANK OF INDIA(508548)
|
|
688
|
MASUDA
|
RJ-272100513602539021/1490
(झाक)
|
2721005000NRG24090320242227735
|
10/03/2024
|
JHAMKU
|
2721005WL039329
|
JHAMKU
|
00415
|
SBIN0007375
|
2556
|
2556
|
Processed
|
19/04/2024
|
|
3115040368
|
|
MRS JHAMKU XXX
|
STATE BANK OF INDIA(508548)
|
|
689
|
MASUDA
|
RJ-272100513602539021/1526
(झाक)
|
2721005000NRG24090320242227737
|
10/03/2024
|
LAXMI
|
2721005WL039329
|
LAXMI
|
00415
|
SBIN0007375
|
213
|
213
|
Processed
|
19/04/2024
|
|
3115040911
|
|
MRS LAXMI BANO WO SABU DDIN
|
STATE BANK OF INDIA(508548)
|
|
690
|
MASUDA
|
RJ-272100513602539021/1533
(झाक)
|
2721005000NRG24090320242227738
|
10/03/2024
|
SUNITA
|
2721005WL039329
|
SUNITA
|
00415
|
SBIN0007375
|
1065
|
1065
|
Processed
|
19/04/2024
|
|
3115041000
|
|
MRS SUNITA BANO
|
STATE BANK OF INDIA(508548)
|
|
691
|
MASUDA
|
RJ-272100513602539021/1541
(झाक)
|
2721005000NRG24090320242227739
|
10/03/2024
|
GENDI
|
2721005WL039329
|
GENDI
|
00415
|
SBIN0007375
|
1704
|
1704
|
Processed
|
19/04/2024
|
|
3115040532
|
|
GENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
692
|
MASUDA
|
RJ-272100513602539021/1569
(झाक)
|
2721005000NRG24090320242227742
|
10/03/2024
|
NARBADA
|
2721005WL039329
|
NARBADA
|
00415
|
SBIN0007375
|
1065
|
1065
|
Processed
|
19/04/2024
|
|
3115040657
|
|
MRS NARBADA WO SAMSUDDIN
|
STATE BANK OF INDIA(508548)
|
|
693
|
MASUDA
|
RJ-272100513602539021/1574
(झाक)
|
2721005000NRG24090320242227744
|
10/03/2024
|
SHIDA
|
2721005WL039329
|
SHIDA
|
00415
|
SBIN0007375
|
426
|
426
|
Processed
|
19/04/2024
|
|
3115040365
|
|
MRS SHAHIDA X
|
STATE BANK OF INDIA(508548)
|
|
694
|
MASUDA
|
RJ-272100513602539021/1585
(झाक)
|
2721005000NRG24090320242227747
|
10/03/2024
|
SHANTI
|
2721005WL039329
|
SHANTI
|
00415
|
SBIN0007375
|
2556
|
2556
|
Processed
|
19/04/2024
|
|
3115040524
|
|
MRS SHANTI XXX
|
STATE BANK OF INDIA(508548)
|
|
695
|
MASUDA
|
RJ-272100513602539021/1588
(झाक)
|
2721005000NRG24090320242227748
|
10/03/2024
|
MANJU
|
2721005WL039329
|
MANJU
|
00415
|
SBIN0007375
|
213
|
213
|
Processed
|
19/04/2024
|
|
3115040502
|
|
MANJU BANU
|
BANK OF BARODA(606985)
|
|
696
|
MASUDA
|
RJ-272100513602539021/1593
(झाक)
|
2721005000NRG24090320242227749
|
10/03/2024
|
SALMA
|
2721005WL039329
|
SALMA
|
00415
|
SBIN0007375
|
2556
|
2556
|
Processed
|
19/04/2024
|
|
3115040533
|
|
MRS SALMA KATHAT WO SUKHA
|
STATE BANK OF INDIA(508548)
|
|
697
|
MASUDA
|
RJ-272100513602539021/1595
(झाक)
|
2721005000NRG24090320242227750
|
10/03/2024
|
FARJANA KATHAT
|
2721005WL039329
|
FARJANA KATHAT
|
00415
|
SBIN0007375
|
2556
|
2556
|
Processed
|
19/04/2024
|
|
3115040650
|
|
MRS FARZANA WO SABIR
|
STATE BANK OF INDIA(508548)
|
|
698
|
MASUDA
|
RJ-272100513602539021/1773
(झाक)
|
2721005000NRG24090320242227751
|
10/03/2024
|
SAMAPTI
|
2721005WL039329
|
SAMAPTI
|
00415
|
SBIN0007375
|
2556
|
2556
|
Processed
|
19/04/2024
|
|
3115040977
|
|
MRS SAMPATI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
699
|
MASUDA
|
RJ-272100513602539021/1795
(झाक)
|
2721005000NRG24090320242227752
|
10/03/2024
|
RESHMI
|
2721005WL039329
|
RESHMI
|
00415
|
SBIN0007375
|
852
|
852
|
Processed
|
19/04/2024
|
|
3115040266
|
|
MRS RESHMI
|
STATE BANK OF INDIA(508548)
|
|
700
|
MASUDA
|
RJ-272100513602539021/1798
(झाक)
|
2721005000NRG24090320242227753
|
10/03/2024
|
REKHA
|
2721005WL039329
|
REKHA
|
00415
|
SBIN0007375
|
1065
|
1065
|
Processed
|
19/04/2024
|
|
3115040525
|
|
MRS REKHA XX
|
STATE BANK OF INDIA(508548)
|
|
701
|
MASUDA
|
RJ-272100513602539021/1837
(झाक)
|
2721005000NRG24090320242227754
|
10/03/2024
|
SUGNA
|
2721005WL039329
|
SUGNA
|
00415
|
SBIN0007375
|
213
|
213
|
Processed
|
19/04/2024
|
|
3115040909
|
|
MRS SUGANA BANO WO FARID MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
702
|
MASUDA
|
RJ-272100513602539021/207
(झाक)
|
2721005000NRG24090320242227759
|
10/03/2024
|
JAFRANA KHATUN
|
2721005WL039329
|
JAFRANA KHATUN
|
00415
|
SBIN0007375
|
2556
|
2556
|
Processed
|
19/04/2024
|
|
3115040484
|
|
MRS JAFRANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
703
|
MASUDA
|
RJ-272100513602539021/2217
(झाक)
|
2721005000NRG24090320242227760
|
10/03/2024
|
DHANNA KATHAT
|
2721005WL039329
|
DHANNA KATHAT
|
00415
|
SBIN0007375
|
2556
|
2556
|
Processed
|
19/04/2024
|
|
3115040258
|
|
MR DHANNA
|
STATE BANK OF INDIA(508548)
|
|
704
|
MASUDA
|
RJ-272100513602539021/2222
(झाक)
|
2721005000NRG24090320242227761
|
10/03/2024
|
SABRA
|
2721005WL039329
|
SABRA
|
00415
|
SBIN0007375
|
2343
|
2343
|
Processed
|
19/04/2024
|
|
3115040655
|
|
MRS SABRA XXX
|
STATE BANK OF INDIA(508548)
|
|
705
|
MASUDA
|
RJ-272100513602539021/2227
(झाक)
|
2721005000NRG24090320242227762
|
10/03/2024
|
YASOODA
|
2721005WL039329
|
YASOODA
|
00415
|
SBIN0007375
|
2343
|
2343
|
Processed
|
19/04/2024
|
|
3115040521
|
|
MRS YASHODA
|
STATE BANK OF INDIA(508548)
|
|
706
|
MASUDA
|
RJ-272100513602539021/2239
(झाक)
|
2721005000NRG24090320242227766
|
10/03/2024
|
khusbu
|
2721005WL039329
|
khusbu
|
00415
|
SBIN0007375
|
426
|
426
|
Processed
|
19/04/2024
|
|
3115040529
|
|
MRS KHUSHBOO
|
STATE BANK OF INDIA(508548)
|
|
707
|
MASUDA
|
RJ-272100513602539021/2363
(झाक)
|
2721005000NRG24090320242227767
|
10/03/2024
|
AFSANA
|
2721005WL039329
|
AFSANA
|
00415
|
SBIN0007375
|
2556
|
2556
|
Processed
|
19/04/2024
|
|
3115040995
|
|
MRS AFSANA XX
|
STATE BANK OF INDIA(508548)
|
|
708
|
MASUDA
|
RJ-272100513602539021/278
(झाक)
|
2721005000NRG24090320242227781
|
10/03/2024
|
sunita
|
2721005WL039329
|
sunita
|
00415
|
SBIN0007375
|
2556
|
2556
|
Processed
|
19/04/2024
|
|
3115040274
|
|
MRS SUNITA SUNITA WO SUNIL KATHAT
|
STATE BANK OF INDIA(508548)
|
|
709
|
MASUDA
|
RJ-272100513602539021/69
(झाक)
|
2721005000NRG24090320242227783
|
10/03/2024
|
SAHIDA
|
2721005WL039329
|
SAHIDA
|
00415
|
SBIN0007375
|
2556
|
2556
|
Processed
|
19/04/2024
|
|
3115040514
|
|
MRS SAHIDA BANU
|
STATE BANK OF INDIA(508548)
|
|
710
|
MASUDA
|
RJ-272100513602539025/1881
(झाक)
|
2721005000NRG24090320242227065
|
10/03/2024
|
PANI
|
2721005WL039309
|
PANI
|
00415
|
SBIN0007375
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115040830
|
|
MR DEEN MOHMMED
|
STATE BANK OF INDIA(508548)
|
|
711
|
MASUDA
|
RJ-272100513602539025/1895
(झाक)
|
2721005000NRG24090320242226880
|
10/03/2024
|
JEENA
|
2721005WL039307
|
JEENA
|
00415
|
SBIN0007375
|
1323
|
1323
|
Processed
|
19/04/2024
|
|
3115040824
|
|
JINA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
MASUDA
|
RJ-272100513602539025/2014
(नाडी)
|
2721005000NRG24090320242224740
|
10/03/2024
|
JAMILA
|
2721005WL039280
|
JAMILA
|
00415
|
SBIN0007375
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3115040906
|
|
JAMILA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
MASUDA
|
RJ-272100513602539025/2073
(झाक)
|
2721005000NRG24090320242224741
|
10/03/2024
|
LAXMI
|
2721005WL039280
|
LAXMI
|
00415
|
SBIN0007375
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3115040962
|
|
MRS LAXMI X
|
STATE BANK OF INDIA(508548)
|
|
714
|
MASUDA
|
RJ-272100513602539027/2167
(झाक)
|
2721005000NRG24090320242224742
|
10/03/2024
|
rasida
|
2721005WL039280
|
rasida
|
00415
|
SBIN0007375
|
930
|
930
|
Processed
|
19/04/2024
|
|
3115040903
|
|
MRS RASIDA
|
STATE BANK OF INDIA(508548)
|
|
715
|
MASUDA
|
RJ-272100513602539031/2030
(झाक)
|
2721005000NRG24090320242227786
|
10/03/2024
|
JARINA
|
2721005WL039329
|
JARINA
|
00415
|
SBIN0007375
|
2556
|
2556
|
Processed
|
19/04/2024
|
|
3115040423
|
|
MISS JARINA
|
STATE BANK OF INDIA(508548)
|
|
716
|
MASUDA
|
RJ-272100513602539031/2031
(झाक)
|
2721005000NRG24090320242227787
|
10/03/2024
|
SARIFAN
|
2721005WL039329
|
SARIFAN
|
00415
|
SBIN0007375
|
852
|
852
|
Processed
|
19/04/2024
|
|
3115040534
|
|
MRS SARIFAN WO ALLADIN
|
STATE BANK OF INDIA(508548)
|
|
717
|
MASUDA
|
RJ-272100513602539031/2057
(झाक)
|
2721005000NRG24090320242227788
|
10/03/2024
|
JAMNA
|
2721005WL039329
|
JAMNA
|
00415
|
SBIN0007375
|
1065
|
1065
|
Processed
|
19/04/2024
|
|
3115040658
|
|
MRS JAMNA WO MURLIDHAR KATHAT
|
STATE BANK OF INDIA(508548)
|
|
718
|
MASUDA
|
RJ-272100513602539031/2125
(झाक)
|
2721005000NRG24090320242227789
|
10/03/2024
|
SALMA
|
2721005WL039329
|
SALMA
|
00415
|
SBIN0007375
|
1491
|
1491
|
Processed
|
19/04/2024
|
|
3115040910
|
|
MRS SALMA BANO WO FARDIN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
719
|
MASUDA
|
RJ-272100513602539031/2130
(झाक)
|
2721005000NRG24090320242227791
|
10/03/2024
|
RACHANA
|
2721005WL039329
|
RACHANA
|
00415
|
SBIN0007375
|
2556
|
2556
|
Processed
|
19/04/2024
|
|
3115040526
|
|
MRS RACHNA BANU
|
STATE BANK OF INDIA(508548)
|
|
720
|
MASUDA
|
RJ-272100513602539031/2204
(झाक)
|
2721005000NRG24090320242227792
|
10/03/2024
|
SUNITA
|
2721005WL039329
|
SUNITA
|
00415
|
SBIN0007375
|
2556
|
2556
|
Processed
|
19/04/2024
|
|
3115040349
|
|
MRS SUNITA WO SHAMSHER
|
STATE BANK OF INDIA(508548)
|
|
721
|
MASUDA
|
RJ-272100513602539036/1081
(झाक)
|
2721005000NRG24090320242227643
|
10/03/2024
|
DHAKU
|
2721005WL039327
|
DHAKU
|
00415
|
SBIN0007375
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
3115040352
|
|
DAKHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
MASUDA
|
RJ-272100513602539036/1087
(झाक)
|
2721005000NRG24090320242227645
|
10/03/2024
|
ANITA
|
2721005WL039327
|
ANITA
|
00415
|
SBIN0007375
|
2568
|
2568
|
Rejected
|
19/04/2024
|
|
3115040270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
723
|
MASUDA
|
RJ-272100513602539036/1099
(झाक)
|
2721005000NRG24090320242227646
|
10/03/2024
|
SUGRI
|
2721005WL039327
|
SUGRI
|
00415
|
SBIN0007375
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3115040827
|
|
MRS SUGRA WO RAMJAN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
724
|
MASUDA
|
RJ-272100513602539036/1108
(झाक)
|
2721005000NRG24090320242227647
|
10/03/2024
|
NURI
|
2721005WL039327
|
NURI
|
00415
|
SBIN0007375
|
2568
|
2568
|
Processed
|
19/04/2024
|
|
3115040390
|
|
MRS NURI
|
STATE BANK OF INDIA(508548)
|
|
725
|
MASUDA
|
RJ-272100513602539036/1364
(झाक)
|
2721005000NRG24090320242227652
|
10/03/2024
|
JENA
|
2721005WL039327
|
JENA
|
00415
|
SBIN0007375
|
2568
|
2568
|
Processed
|
19/04/2024
|
|
3115040818
|
|
MRS JENA
|
STATE BANK OF INDIA(508548)
|
|
726
|
MASUDA
|
RJ-272100513602539036/1715
(झाक)
|
2721005000NRG24090320242227659
|
10/03/2024
|
MAINA
|
2721005WL039327
|
MAINA
|
00415
|
SBIN0007375
|
1498
|
1498
|
Processed
|
19/04/2024
|
|
3115040261
|
|
MAINA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
MASUDA
|
RJ-272100513602539036/193
(झाक)
|
2721005000NRG24090320242227793
|
10/03/2024
|
Madeena
|
2721005WL039329
|
Madeena
|
00415
|
SBIN0007375
|
2556
|
2556
|
Processed
|
19/04/2024
|
|
3115040329
|
|
MRS MADEENA XX
|
STATE BANK OF INDIA(508548)
|
|
728
|
MASUDA
|
RJ-272100513602539036/2175
(झाक)
|
2721005000NRG24090320242227662
|
10/03/2024
|
SUNITA
|
2721005WL039327
|
SUNITA
|
00415
|
SBIN0007375
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
3115040690
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
729
|
MASUDA
|
RJ-272100513602539036/2269
(झाक)
|
2721005000NRG24090320242227663
|
10/03/2024
|
SHENAJ
|
2721005WL039327
|
SHENAJ
|
00415
|
SBIN0007375
|
2568
|
2568
|
Processed
|
19/04/2024
|
|
3115041038
|
|
MRS SHAHNAJ BANU
|
STATE BANK OF INDIA(508548)
|
|
730
|
MASUDA
|
RJ-272100513602539036/2303
(झाक)
|
2721005000NRG24090320242227666
|
10/03/2024
|
BISMILLA
|
2721005WL039327
|
BISMILLA
|
00415
|
SBIN0007375
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
3115040967
|
|
MISS BISAMILLA BANU
|
STATE BANK OF INDIA(508548)
|
|
731
|
MASUDA
|
RJ-272100513602539036/2310
(झाक)
|
2721005000NRG24090320242227667
|
10/03/2024
|
Rukhsana
|
2721005WL039327
|
Rukhsana
|
00415
|
SBIN0007375
|
2354
|
2354
|
Processed
|
19/04/2024
|
|
3115040412
|
|
RUKHSANA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
MASUDA
|
RJ-272100514202543800/1979
(मायला)
|
2721005000NRG24090320242228714
|
10/03/2024
|
NARBDA
|
2721005WL039342
|
NARBDA
|
00415
|
SBIN0007375
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115040426
|
|
MS NARBDA MISHRI
|
STATE BANK OF INDIA(508548)
|
|
733
|
MASUDA
|
RJ-272100516500091991/10
(नाडी)
|
2721005000NRG24090320242226883
|
10/03/2024
|
SANJA
|
2721005WL039307
|
SANJA
|
00415
|
SBIN0007375
|
567
|
567
|
Processed
|
19/04/2024
|
|
3115040536
|
|
SAJANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
MASUDA
|
RJ-272100516500091991/103
(नाडी)
|
2721005000NRG24090320242226815
|
10/03/2024
|
rajiya
|
2721005WL039306
|
rajiya
|
00415
|
SBIN0007375
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115040819
|
|
SEPOY SABUDDIN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
735
|
MASUDA
|
RJ-272100516500091991/151
(नाडी)
|
2721005000NRG24090320242226817
|
10/03/2024
|
sunita
|
2721005WL039306
|
sunita
|
00415
|
SBIN0007375
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115040519
|
|
MRS SUNITA XXX
|
STATE BANK OF INDIA(508548)
|
|
736
|
MASUDA
|
RJ-272100516500091991/2379
(नाडी)
|
2721005000NRG24090320242224755
|
10/03/2024
|
SALMA
|
2721005WL039280
|
SALMA
|
00415
|
SBIN0007375
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3115040437
|
|
MRS SALMA XXX
|
STATE BANK OF INDIA(508548)
|
|
737
|
MASUDA
|
RJ-272100516500091991/2412
(नाडी)
|
2721005000NRG24090320242224756
|
10/03/2024
|
SURMA
|
2721005WL039280
|
SURMA
|
00415
|
SBIN0007375
|
744
|
744
|
Processed
|
19/04/2024
|
|
3115040926
|
|
MRS SURAMA
|
STATE BANK OF INDIA(508548)
|
|
738
|
MASUDA
|
RJ-272100516500091991/37
(नाडी)
|
2721005000NRG24090320242226891
|
10/03/2024
|
SONU BANU
|
2721005WL039307
|
SONU BANU
|
00415
|
SBIN0007375
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3115040809
|
|
MRS SONU BANU
|
STATE BANK OF INDIA(508548)
|
|
739
|
MASUDA
|
RJ-272100516500091991/42
(नाडी)
|
2721005000NRG24090320242226894
|
10/03/2024
|
rajiya bano
|
2721005WL039307
|
rajiya bano
|
00415
|
SBIN0007375
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3115040648
|
|
MRS RAZIA BANU WO AALAM
|
STATE BANK OF INDIA(508548)
|
|
740
|
MASUDA
|
RJ-272100516500091991/79
(नाडी)
|
2721005000NRG24090320242227685
|
10/03/2024
|
salma
|
2721005WL039327
|
salma
|
00415
|
SBIN0007375
|
2568
|
2568
|
Processed
|
19/04/2024
|
|
3115040905
|
|
MRS SALMA
|
STATE BANK OF INDIA(508548)
|
|
741
|
MASUDA
|
RJ-272100516500091991/97
(नाडी)
|
2721005000NRG24090320242224765
|
10/03/2024
|
jamila
|
2721005WL039280
|
jamila
|
00415
|
SBIN0007375
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3115041001
|
|
JAMILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378098
|
378098
|
|
|
|
|
|
|
|
|
742
|
MASUDA
|
RJ-272100513602539000/1729
(नाडी)
|
2721005000NRG24090320242226855
|
10/03/2024
|
VIMLA
|
2721005WL039307
|
VIMLA
|
00415
|
SBIN0018443
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3115040510
|
|
MRS VIMLA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
743
|
MASUDA
|
RJ-272100513602539000/907
(नाडी)
|
2721005000NRG24090320242224715
|
10/03/2024
|
mishru kathat
|
2721005WL039280
|
mishru kathat
|
00415
|
SBIN0018688
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3115040253
|
|
MASHRU
|
BANK OF BARODA(606985)
|
|
744
|
MASUDA
|
RJ-272100516500091991/332
(नाडी)
|
2721005000NRG24090320242226889
|
10/03/2024
|
rafik khan
|
2721005WL039307
|
rafik khan
|
00415
|
SBIN0018688
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3115041014
|
|
RAFEEQ KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
745
|
MASUDA
|
RJ-272100513302535700/583
( श्यामगढ)
|
2721005000NRG24090320242222498
|
10/03/2024
|
RASUL
|
2721005WL039250
|
RASUL
|
00415
|
SBIN0031106
|
205
|
205
|
Processed
|
19/04/2024
|
|
3115040343
|
|
RASOOL KATHAT
|
UNION BANK OF INDIA(508500)
|
|
746
|
MASUDA
|
RJ-272100513302535702/1610
( श्यामगढ)
|
2721005000NRG24090320242222526
|
10/03/2024
|
LILA
|
2721005WL039250
|
LILA
|
00415
|
SBIN0031106
|
2626
|
2626
|
Processed
|
19/04/2024
|
|
3115040466
|
|
MRS LEELA BANO
|
STATE BANK OF INDIA(508548)
|
|
747
|
MASUDA
|
RJ-272100513602539017/2415
(झाक)
|
2721005000NRG24090320242227044
|
10/03/2024
|
SALMA
|
2721005WL039309
|
SALMA
|
00415
|
SBIN0031106
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115040612
|
|
MRS SALMA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4671
|
4671
|
|
|
|
|
|
|
|
|
748
|
MASUDA
|
RJ-272100513602539019/1236
(झाक)
|
2721005000NRG24090320242226228
|
10/03/2024
|
Sayari
|
2721005WL039298
|
Sayari
|
00415
|
SBIN0031197
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3115040613
|
|
MRS SAYARI SAYRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
749
|
MASUDA
|
RJ-272100513602539019/1213
(झाक)
|
2721005000NRG24090320242226226
|
10/03/2024
|
Marma
|
2721005WL039298
|
Marma
|
00415
|
SBIN0031532
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3115040614
|
|
MRS MARMA
|
STATE BANK OF INDIA(508548)
|
|
750
|
MASUDA
|
RJ-272100513602539019/2419
(झाक)
|
2721005000NRG24090320242226244
|
10/03/2024
|
Sapna
|
2721005WL039298
|
Sapna
|
00415
|
SBIN0031532
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3115040630
|
|
SAPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
751
|
MASUDA
|
RJ-272100516500091991/292
(नाडी)
|
2721005000NRG24090320242226831
|
10/03/2024
|
mosina
|
2721005WL039306
|
mosina
|
00415
|
SBIN0031532
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115040789
|
|
MOHSINA DO KAMRUDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
752
|
MASUDA
|
RJ-272100514202544301/1901
(मायला)
|
2721005000NRG24090320242228547
|
10/03/2024
|
SONU
|
2721005WL039341
|
SONU
|
00415
|
SBIN0032089
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040781
|
|
MISS SONU BANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
753
|
MASUDA
|
RJ-272100513302535700/829
( श्यामगढ)
|
2721005000NRG24090320242222519
|
10/03/2024
|
madina
|
2721005WL039250
|
madina
|
00415
|
SBIN0032175
|
970
|
970
|
Processed
|
19/04/2024
|
|
3115040735
|
|
MRS MADINA
|
STATE BANK OF INDIA(508548)
|
|
754
|
MASUDA
|
RJ-272100514202543800/2196
(मायला)
|
2721005000NRG24090320242228747
|
10/03/2024
|
syama
|
2721005WL039342
|
syama
|
00415
|
SBIN0032175
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115040897
|
|
MRS SHYAMA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
755
|
MASUDA
|
RJ-272100514202543800/2234
(मायला)
|
2721005000NRG24090320242228748
|
10/03/2024
|
SONU
|
2721005WL039342
|
SONU
|
00415
|
SBIN0032175
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115040923
|
|
MISS SONU X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4930
|
4930
|
|
|
|
|
|
|
|
|
756
|
MASUDA
|
RJ-272100513602539019/2421
(झाक)
|
2721005000NRG24090320242226245
|
10/03/2024
|
Heena
|
2721005WL039298
|
Heena
|
00415
|
SBIN0032275
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3115040629
|
|
HEENA
|
BANK OF BARODA(606985)
|
|
757
|
MASUDA
|
RJ-272100516500091991/236
(नाडी)
|
2721005000NRG24090320242226824
|
10/03/2024
|
salma bano
|
2721005WL039306
|
salma bano
|
00415
|
SBIN0032275
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115040436
|
|
MRS SALMA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
758
|
MASUDA
|
RJ-272100513302535500/1434
( श्यामगढ)
|
2721005000NRG24090320242222554
|
10/03/2024
|
premi
|
2721005WL039251
|
premi
|
00468
|
UBIN0540153
|
2574
|
2574
|
Processed
|
19/04/2024
|
|
3115040464
|
|
PREMI WO RANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
759
|
MASUDA
|
RJ-272100513302536005/369
( श्यामगढ)
|
2721005000NRG24090320242222611
|
10/03/2024
|
laxmi
|
2721005WL039251
|
laxmi
|
00468
|
UBIN0540153
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3115040790
|
|
LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
760
|
MASUDA
|
RJ-272100514202543800/1997
(मायला)
|
2721005000NRG24090320242228719
|
10/03/2024
|
ANGINA
|
2721005WL039342
|
ANGINA
|
00468
|
UBIN0540153
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115040886
|
|
ANGEENA BANO D O DILAWAR HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6786
|
6786
|
|
|
|
|
|
|
|
|
761
|
MASUDA
|
RJ-272100514202543800/1046
(मायला)
|
2721005000NRG24090320242228658
|
10/03/2024
|
amin
|
2721005WL039342
|
amin
|
00468
|
UBIN0565407
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3115040417
|
|
AMIN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
MASUDA
|
RJ-272100514202544301/296
(मायला)
|
2721005000NRG24090320242228622
|
10/03/2024
|
BADAMI
|
2721005WL039341
|
BADAMI
|
00468
|
UBIN0565407
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3115040938
|
|
BADAMI
|
UNION BANK OF INDIA(508500)
|
|
763
|
MASUDA
|
RJ-272100514202544301/329
(मायला)
|
2721005000NRG24090320242228641
|
10/03/2024
|
Mumtaj
|
2721005WL039341
|
Mumtaj
|
00468
|
UBIN0565407
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115040799
|
|
MUMTAJ WO SURESH KAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
764
|
MASUDA
|
RJ-272100514202543800/1995
(मायला)
|
2721005000NRG24090320242228718
|
10/03/2024
|
BARKAT
|
2721005WL039342
|
BARKAT
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115040398
|
|
BARGAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
765
|
MASUDA
|
RJ-272100513602539019/2419
(झाक)
|
2721005000NRG24090320242226243
|
10/03/2024
|
Salim Kathat
|
2721005WL039298
|
Salim Kathat
|
00468
|
UBIN0572071
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3115040634
|
|
SALIM KATHAR SO KISH
|
BANK OF BARODA(606985)
|
|
766
|
MASUDA
|
RJ-272100513602539019/2423
(झाक)
|
2721005000NRG24090320242226248
|
10/03/2024
|
Hamid Kathat
|
2721005WL039298
|
Hamid Kathat
|
00468
|
UBIN0572071
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3115040635
|
|
HAMID
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
767
|
MASUDA
|
RJ-272100513302535500/159
( श्यामगढ)
|
2721005000NRG24090320242222558
|
10/03/2024
|
LALI
|
2721005WL039251
|
LALI
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
19/04/2024
|
|
3115040723
|
|
MRS LALI WO SHOUKIN
|
STATE BANK OF INDIA(508548)
|
|
768
|
MASUDA
|
RJ-272100513302536006/98
( श्यामगढ)
|
2721005000NRG24090320242222618
|
10/03/2024
|
SANTOSH
|
2721005WL039251
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
19/04/2024
|
|
3115040289
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
MASUDA
|
RJ-272100513602539000/926
(नाडी)
|
2721005000NRG24090320242224721
|
10/03/2024
|
SURMA
|
2721005WL039280
|
SURMA
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3115040839
|
|
SURAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
MASUDA
|
RJ-272100513602539017/1000
(झाक)
|
2721005000NRG24090320242227021
|
10/03/2024
|
PREMI
|
2721005WL039309
|
PREMI
|
00604
|
BARB0BRGBXX
|
1472
|
1472
|
Processed
|
19/04/2024
|
|
3115040837
|
|
PREMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
MASUDA
|
RJ-272100513602539017/1724
(झाक)
|
2721005000NRG24090320242227031
|
10/03/2024
|
mahendra kumar sen
|
2721005WL039309
|
mahendra kumar sen
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115040282
|
|
MAHENDRA KUMAR SEN SO NAINA RAM SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
MASUDA
|
RJ-272100513602539017/2308
(झाक)
|
2721005000NRG24090320242226875
|
10/03/2024
|
SLAMA
|
2721005WL039307
|
SLAMA
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3115040470
|
|
SALMA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
MASUDA
|
RJ-272100513602539017/917
(झाक)
|
2721005000NRG24090320242227051
|
10/03/2024
|
SHARDA
|
2721005WL039309
|
SHARDA
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115040841
|
|
MRS SHARDA WO NARAYAN SAIN
|
STATE BANK OF INDIA(508548)
|
|
774
|
MASUDA
|
RJ-272100513602539019/1250
(झाक)
|
2721005000NRG24090320242226229
|
10/03/2024
|
HUSAIN
|
2721005WL039298
|
HUSAIN
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3115040627
|
|
HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
MASUDA
|
RJ-272100513602539019/1250
(झाक)
|
2721005000NRG24090320242226230
|
10/03/2024
|
santhose
|
2721005WL039298
|
santhose
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3115040530
|
|
SANTOSH WO SIKANDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
MASUDA
|
RJ-272100513602539019/316
(झाक)
|
2721005000NRG24090320242226252
|
10/03/2024
|
SOHANI
|
2721005WL039298
|
SOHANI
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3115040531
|
|
SOHANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
MASUDA
|
RJ-272100513602539020/1897
(झाक)
|
2721005000NRG24090320242227731
|
10/03/2024
|
sushila
|
2721005WL039329
|
sushila
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
19/04/2024
|
|
3115040281
|
|
SUSHILA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
MASUDA
|
RJ-272100513602539021/2044-A
(झाक)
|
2721005000NRG24090320242227757
|
10/03/2024
|
sikandra kathat
|
2721005WL039329
|
sikandra kathat
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
19/04/2024
|
|
3115040628
|
|
MR SIKANDRA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
779
|
MASUDA
|
RJ-272100513602539021/2230
(झाक)
|
2721005000NRG24090320242227764
|
10/03/2024
|
RASIDA
|
2721005WL039329
|
RASIDA
|
00604
|
BARB0BRGBXX
|
1278
|
1278
|
Processed
|
19/04/2024
|
|
3115040836
|
|
RASHIDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
MASUDA
|
RJ-272100513602539021/2374
(झाक)
|
2721005000NRG24090320242227769
|
10/03/2024
|
RAJIYA BANO
|
2721005WL039329
|
RAJIYA BANO
|
00604
|
BARB0BRGBXX
|
852
|
852
|
Processed
|
19/04/2024
|
|
3115040358
|
|
RAJIYA BANO
|
BANK OF BARODA(606985)
|
|
781
|
MASUDA
|
RJ-272100513602539036/144
(झाक)
|
2721005000NRG24090320242227654
|
10/03/2024
|
sushila
|
2721005WL039327
|
sushila
|
00604
|
BARB0BRGBXX
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
3115040280
|
|
Susheela
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
MASUDA
|
RJ-272100513602539037/1804
(झाक)
|
2721005000NRG24090320242226256
|
10/03/2024
|
Kismat
|
2721005WL039298
|
Kismat
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3115040626
|
|
KISMAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
MASUDA
|
RJ-272100514202543800/2036
(मायला)
|
2721005000NRG24090320242228731
|
10/03/2024
|
seema
|
2721005WL039342
|
seema
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115040895
|
|
SEEMA WO HAKAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
MASUDA
|
RJ-272100516500091991/180
(नाडी)
|
2721005000NRG24090320242227683
|
10/03/2024
|
mahruna
|
2721005WL039327
|
mahruna
|
00604
|
BARB0BRGBXX
|
1498
|
1498
|
Processed
|
19/04/2024
|
|
3115040279
|
|
MEHRUNA BAANU WO KAMAL KATHAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
MASUDA
|
RJ-272100516500091991/403
(नाडी)
|
2721005000NRG24090320242224761
|
10/03/2024
|
FARIDA BANO
|
2721005WL039280
|
FARIDA BANO
|
00604
|
BARB0BRGBXX
|
744
|
744
|
Processed
|
19/04/2024
|
|
3115040296
|
|
FARIDA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38450
|
38450
|
|
|
|
|
|
|
|
|
786
|
MASUDA
|
RJ-272100513602539036/262
(झाक)
|
2721005000NRG24090320242227678
|
10/03/2024
|
anita
|
2721005WL039327
|
anita
|
00666
|
IDFB0040101
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
3115040899
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
787
|
MASUDA
|
RJ-272100513602539021/191
(झाक)
|
2721005000NRG24090320242227755
|
10/03/2024
|
rajiya bano
|
2721005WL039329
|
rajiya bano
|
00666
|
IDFB0042124
|
852
|
852
|
Processed
|
19/04/2024
|
|
3115040900
|
|
Rajiya Bano
|
IDFC BANK LIMITED(608117)
|
|
788
|
MASUDA
|
RJ-272100516500091991/105
(नाडी)
|
2721005000NRG24090320242224743
|
10/03/2024
|
madina banu
|
2721005WL039280
|
madina banu
|
00666
|
IDFB0042124
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3115040294
|
|
MADINA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
789
|
MASUDA
|
RJ-272100513602539000/950
(नाडी)
|
2721005000NRG24090320242226808
|
10/03/2024
|
SardaraKathat
|
2721005WL039306
|
SardaraKathat
|
00691
|
IPOS0000001
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115040559
|
|
MR SARDARA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
790
|
MASUDA
|
RJ-272100513602539017/2304
(झाक)
|
2721005000NRG24090320242226874
|
10/03/2024
|
ABDUL RAZZAK
|
2721005WL039307
|
ABDUL RAZZAK
|
00691
|
IPOS0000001
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3115040561
|
|
MOHAMMED RAJJAK KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
MASUDA
|
RJ-272100513602539036/2315
(झाक)
|
2721005000NRG24090320242227671
|
10/03/2024
|
sabina
|
2721005WL039327
|
sabina
|
00691
|
IPOS0000001
|
2568
|
2568
|
Processed
|
19/04/2024
|
|
3115040560
|
|
SHABINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
MASUDA
|
RJ-272100516500091991/418
(नाडी)
|
2721005000NRG24090320242226893
|
10/03/2024
|
Sita Devi
|
2721005WL039307
|
Sita Devi
|
00691
|
IPOS0000001
|
2268
|
2268
|
Processed
|
19/04/2024
|
|
3115040558
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9312
|
9312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1429431
|
1429431
|
|
|
|
|
|
|
|