|
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-272100515402547600/946
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950403
|
13/02/2024
|
SUGNA
|
2721005WL034839
|
SUGNA
|
00036
|
BARB0BRGBXX
|
875
|
875
|
Rejected
|
13/04/2024
|
|
2929600597
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
2
|
MASUDA
|
RJ-272100513802547300/514
(बाडी)
|
2721005000NRG24120220241942344
|
13/02/2024
|
PREMI
|
2721005WL034674
|
PREMI
|
00045
|
BARB0BARALX
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929601059
|
|
PREM DEVI WO BHAIRU
|
BANK OF BARODA(606985)
|
|
3
|
MASUDA
|
RJ-272100514602548300/1868
(शिखरानी)
|
2721005000NRG24110220241936453
|
13/02/2024
|
KANCHAN
|
2721005WL034592
|
KANCHAN
|
00045
|
BARB0BARALX
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929600626
|
|
KANCHAN DEVI WO RAMP
|
BANK OF BARODA(606985)
|
|
4
|
MASUDA
|
RJ-272100514602548600/1008
(शिखरानी)
|
2721005000NRG24110220241936661
|
13/02/2024
|
JHAMRI
|
2721005WL034594
|
JHAMRI
|
00045
|
BARB0BARALX
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2929601187
|
|
JAMARI DEVI
|
ICICI BANK LTD(508534)
|
|
5
|
MASUDA
|
RJ-272100514602548600/1489
(शिखरानी)
|
2721005000NRG24110220241936635
|
13/02/2024
|
OMPRAKASH
|
2721005WL034593
|
OMPRAKASH
|
00045
|
BARB0BARALX
|
1860
|
1860
|
Processed
|
14/04/2024
|
|
2929600674
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MASUDA
|
RJ-272100515102547800/1105
(सथाना)
|
2721005000NRG24110220241934253
|
13/02/2024
|
Indra Devi
|
2721005WL034551
|
Indra Devi
|
00045
|
BARB0BARALX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929600769
|
|
NDRA DEVI BAGRIYA W
|
BANK OF BARODA(606985)
|
|
7
|
MASUDA
|
RJ-272100515102547800/1106
(सथाना)
|
2721005000NRG24110220241934254
|
13/02/2024
|
JEMA
|
2721005WL034551
|
JEMA
|
00045
|
BARB0BARALX
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2929601036
|
|
JEMA
|
BANK OF BARODA(606985)
|
|
8
|
MASUDA
|
RJ-272100515102547800/1107
(सथाना)
|
2721005000NRG24110220241934255
|
13/02/2024
|
KANCHAN
|
2721005WL034551
|
KANCHAN
|
00045
|
BARB0BARALX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929600997
|
|
KANCHAN
|
BANK OF BARODA(606985)
|
|
9
|
MASUDA
|
RJ-272100515102547800/1110
(सथाना)
|
2721005000NRG24110220241934257
|
13/02/2024
|
PAPPUDI
|
2721005WL034551
|
PAPPUDI
|
00045
|
BARB0BARALX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929601079
|
|
PAPPUDI WO GHEESA
|
BANK OF BARODA(606985)
|
|
10
|
MASUDA
|
RJ-272100515102547800/1119
(सथाना)
|
2721005000NRG24110220241934258
|
13/02/2024
|
RIMA
|
2721005WL034551
|
RIMA
|
00045
|
BARB0BARALX
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2929601114
|
|
REEMA WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
11
|
MASUDA
|
RJ-272100515102547800/1125
(सथाना)
|
2721005000NRG24110220241934261
|
13/02/2024
|
SAROJ DEVI
|
2721005WL034551
|
SAROJ DEVI
|
00045
|
BARB0BARALX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929601315
|
|
SAROJ WO PANCHU
|
BANK OF BARODA(606985)
|
|
12
|
MASUDA
|
RJ-272100515102547800/1163
(सथाना)
|
2721005000NRG24110220241934262
|
13/02/2024
|
MANJU DEVI
|
2721005WL034551
|
MANJU DEVI
|
00045
|
BARB0BARALX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929601115
|
|
MANJU RAWAT DO DHARM
|
BANK OF BARODA(606985)
|
|
13
|
MASUDA
|
RJ-272100515102547800/1166
(सथाना)
|
2721005000NRG24110220241934263
|
13/02/2024
|
SHTHANI
|
2721005WL034551
|
SHTHANI
|
00045
|
BARB0BARALX
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2929601113
|
|
SHAITANI WO PRABHU S
|
BANK OF BARODA(606985)
|
|
14
|
MASUDA
|
RJ-272100515102547800/1307
(सथाना)
|
2721005000NRG24110220241934264
|
13/02/2024
|
NARBDA DAVI
|
2721005WL034551
|
NARBDA DAVI
|
00045
|
BARB0BARALX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929601116
|
|
NARBADA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
MASUDA
|
RJ-272100515102547800/1437
(सथाना)
|
2721005000NRG24110220241934265
|
13/02/2024
|
BHANWARI DEVI
|
2721005WL034551
|
BHANWARI DEVI
|
00045
|
BARB0BARALX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929600660
|
|
BHANWARI WO MANGALA
|
BANK OF BARODA(606985)
|
|
16
|
MASUDA
|
RJ-272100515102547800/1520
(सथाना)
|
2721005000NRG24110220241934268
|
13/02/2024
|
LAXMI DEVI
|
2721005WL034551
|
LAXMI DEVI
|
00045
|
BARB0BARALX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929600765
|
|
LAXMI DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
17
|
MASUDA
|
RJ-272100515102547800/1525
(सथाना)
|
2721005000NRG24110220241934269
|
13/02/2024
|
monika rawat
|
2721005WL034551
|
monika rawat
|
00045
|
BARB0BARALX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929601117
|
|
MONIKA RAWAT
|
BANK OF BARODA(606985)
|
|
18
|
MASUDA
|
RJ-272100515102547800/820
(सथाना)
|
2721005000NRG24110220241934271
|
13/02/2024
|
KALI
|
2721005WL034551
|
KALI
|
00045
|
BARB0BARALX
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2929601037
|
|
KALI WO BHANWAR
|
BANK OF BARODA(606985)
|
|
19
|
MASUDA
|
RJ-272100515102547800/821
(सथाना)
|
2721005000NRG24110220241934272
|
13/02/2024
|
HAGAMI
|
2721005WL034551
|
HAGAMI
|
00045
|
BARB0BARALX
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2929600998
|
|
HANGAMI WO UDAY SING
|
BANK OF BARODA(606985)
|
|
20
|
MASUDA
|
RJ-272100515102547800/824
(सथाना)
|
2721005000NRG24110220241934274
|
13/02/2024
|
BADAMI
|
2721005WL034551
|
BADAMI
|
00045
|
BARB0BARALX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929601236
|
|
BADAMI WO GANGA RAM
|
BANK OF BARODA(606985)
|
|
21
|
MASUDA
|
RJ-272100515102547800/825
(सथाना)
|
2721005000NRG24110220241934275
|
13/02/2024
|
SANTOSH
|
2721005WL034551
|
SANTOSH
|
00045
|
BARB0BARALX
|
1449
|
1449
|
Rejected
|
13/04/2024
|
|
2929601038
|
invalid Bank Identifier
|
|
|
|
22
|
MASUDA
|
RJ-272100515102547800/827
(सथाना)
|
2721005000NRG24110220241934276
|
13/02/2024
|
RUKMA
|
2721005WL034551
|
RUKMA
|
00045
|
BARB0BARALX
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2929600767
|
|
RUKAMA WO BHAGWAN
|
BANK OF BARODA(606985)
|
|
23
|
MASUDA
|
RJ-272100515102547800/829
(सथाना)
|
2721005000NRG24110220241934277
|
13/02/2024
|
RAMATI
|
2721005WL034551
|
RAMATI
|
00045
|
BARB0BARALX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929601042
|
|
RAMTI RAWAT WO HIRA
|
BANK OF BARODA(606985)
|
|
24
|
MASUDA
|
RJ-272100515102547800/830
(सथाना)
|
2721005000NRG24110220241934278
|
13/02/2024
|
AGI
|
2721005WL034551
|
AGI
|
00045
|
BARB0BARALX
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2929600771
|
|
AGI WO GOPI
|
BANK OF BARODA(606985)
|
|
25
|
MASUDA
|
RJ-272100515102547800/831
(सथाना)
|
2721005000NRG24110220241934279
|
13/02/2024
|
MEERA
|
2721005WL034551
|
MEERA
|
00045
|
BARB0BARALX
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2929601071
|
|
MEERA RAWAT LALA RAW
|
BANK OF BARODA(606985)
|
|
26
|
MASUDA
|
RJ-272100515102547800/834
(सथाना)
|
2721005000NRG24110220241934280
|
13/02/2024
|
GHISI
|
2721005WL034551
|
GHISI
|
00045
|
BARB0BARALX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929601072
|
|
GHISI WO UNKAR
|
BANK OF BARODA(606985)
|
|
27
|
MASUDA
|
RJ-272100515102547800/835
(सथाना)
|
2721005000NRG24110220241934281
|
13/02/2024
|
PANCHI
|
2721005WL034551
|
PANCHI
|
00045
|
BARB0BARALX
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2929600931
|
|
PANCHI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
28
|
MASUDA
|
RJ-272100515102547800/843
(सथाना)
|
2721005000NRG24110220241934288
|
13/02/2024
|
KAMLA
|
2721005WL034551
|
KAMLA
|
00045
|
BARB0BARALX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929600938
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
29
|
MASUDA
|
RJ-272100515102547800/844
(सथाना)
|
2721005000NRG24110220241934289
|
13/02/2024
|
SAYARI
|
2721005WL034551
|
SAYARI
|
00045
|
BARB0BARALX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929600933
|
|
SAYARI DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
30
|
MASUDA
|
RJ-272100515102547800/845
(सथाना)
|
2721005000NRG24110220241934290
|
13/02/2024
|
LILA
|
2721005WL034551
|
LILA
|
00045
|
BARB0BARALX
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2929600934
|
|
LEELA WO HEMA
|
BANK OF BARODA(606985)
|
|
31
|
MASUDA
|
RJ-272100515102547800/846
(सथाना)
|
2721005000NRG24110220241934291
|
13/02/2024
|
SITA
|
2721005WL034551
|
SITA
|
00045
|
BARB0BARALX
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2929601039
|
|
SITA DEVI WO AMAR CH
|
BANK OF BARODA(606985)
|
|
32
|
MASUDA
|
RJ-272100515102547800/849
(सथाना)
|
2721005000NRG24110220241934293
|
13/02/2024
|
SHIMLA
|
2721005WL034551
|
SHIMLA
|
00045
|
BARB0BARALX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929601237
|
|
SHIMALA WO HIRA SING
|
BANK OF BARODA(606985)
|
|
33
|
MASUDA
|
RJ-272100515102547800/850
(सथाना)
|
2721005000NRG24110220241934294
|
13/02/2024
|
CHHOTI
|
2721005WL034551
|
CHHOTI
|
00045
|
BARB0BARALX
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2929601073
|
|
CHHOTI DEVI WO LALA
|
BANK OF BARODA(606985)
|
|
34
|
MASUDA
|
RJ-272100515102547800/851
(सथाना)
|
2721005000NRG24110220241934295
|
13/02/2024
|
GANESH
|
2721005WL034551
|
GANESH
|
00045
|
BARB0BARALX
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2929600554
|
|
GANESH SO DHARMA
|
BANK OF BARODA(606985)
|
|
35
|
MASUDA
|
RJ-272100515102547800/853
(सथाना)
|
2721005000NRG24110220241934297
|
13/02/2024
|
MIRA
|
2721005WL034551
|
MIRA
|
00045
|
BARB0BARALX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929601075
|
|
MIRA WO RAMDEV
|
BANK OF BARODA(606985)
|
|
36
|
MASUDA
|
RJ-272100515102547800/854
(सथाना)
|
2721005000NRG24110220241934298
|
13/02/2024
|
SHRAWANI
|
2721005WL034551
|
SHRAWANI
|
00045
|
BARB0BARALX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929600941
|
|
SHARVANI
|
RATNAKAR BANK(607393)
|
|
37
|
MASUDA
|
RJ-272100515102547800/855
(सथाना)
|
2721005000NRG24110220241934299
|
13/02/2024
|
KOYALI
|
2721005WL034551
|
KOYALI
|
00045
|
BARB0BARALX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929601066
|
|
KOYALI WO SUKHDEV
|
BANK OF BARODA(606985)
|
|
38
|
MASUDA
|
RJ-272100515102547800/857
(सथाना)
|
2721005000NRG24110220241934301
|
13/02/2024
|
CHAMPA
|
2721005WL034551
|
CHAMPA
|
00045
|
BARB0BARALX
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2929600935
|
|
CHAMPA RAWAT WO MAHA
|
BANK OF BARODA(606985)
|
|
39
|
MASUDA
|
RJ-272100515102547800/858
(सथाना)
|
2721005000NRG24110220241934302
|
13/02/2024
|
KAMLA
|
2721005WL034551
|
KAMLA
|
00045
|
BARB0BARALX
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2929601112
|
|
KAMLA WO KALU SINGH
|
BANK OF BARODA(606985)
|
|
40
|
MASUDA
|
RJ-272100515102547800/859
(सथाना)
|
2721005000NRG24110220241934303
|
13/02/2024
|
JIVANI
|
2721005WL034551
|
JIVANI
|
00045
|
BARB0BARALX
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2929600944
|
|
JIVANI RAWAT WO DHAN
|
BANK OF BARODA(606985)
|
|
41
|
MASUDA
|
RJ-272100515102547800/861
(सथाना)
|
2721005000NRG24110220241934305
|
13/02/2024
|
NOJI
|
2721005WL034551
|
NOJI
|
00045
|
BARB0BARALX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929601080
|
|
NOJI RAWAT WO RAGHUN
|
BANK OF BARODA(606985)
|
|
42
|
MASUDA
|
RJ-272100515102547800/865
(सथाना)
|
2721005000NRG24110220241934307
|
13/02/2024
|
RUPI
|
2721005WL034551
|
RUPI
|
00045
|
BARB0BARALX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929600945
|
|
RUPI WO KALU
|
BANK OF BARODA(606985)
|
|
43
|
MASUDA
|
RJ-272100515102547800/867
(सथाना)
|
2721005000NRG24110220241934309
|
13/02/2024
|
KAMLA
|
2721005WL034551
|
KAMLA
|
00045
|
BARB0BARALX
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2929601040
|
|
KAMALA WO HARJI
|
BANK OF BARODA(606985)
|
|
44
|
MASUDA
|
RJ-272100515102547800/868
(सथाना)
|
2721005000NRG24110220241934310
|
13/02/2024
|
GANGA
|
2721005WL034551
|
GANGA
|
00045
|
BARB0BARALX
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2929600936
|
|
GANGA WO HARCHAND
|
BANK OF BARODA(606985)
|
|
45
|
MASUDA
|
RJ-272100515102547800/873
(सथाना)
|
2721005000NRG24110220241934311
|
13/02/2024
|
PANCHI
|
2721005WL034551
|
PANCHI
|
00045
|
BARB0BARALX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929600954
|
|
PANCHI DEVI WO SAWAR
|
BANK OF BARODA(606985)
|
|
46
|
MASUDA
|
RJ-272100515102547800/874
(सथाना)
|
2721005000NRG24110220241934312
|
13/02/2024
|
SONU
|
2721005WL034551
|
SONU
|
00045
|
BARB0BARALX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929601055
|
|
SONU WO BABALU SINGH
|
BANK OF BARODA(606985)
|
|
47
|
MASUDA
|
RJ-272100515102547800/876
(सथाना)
|
2721005000NRG24110220241934313
|
13/02/2024
|
DALI
|
2721005WL034551
|
DALI
|
00045
|
BARB0BARALX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929600939
|
|
DALI WO PIRU
|
BANK OF BARODA(606985)
|
|
48
|
MASUDA
|
RJ-272100515102547800/930
(सथाना)
|
2721005000NRG24110220241934316
|
13/02/2024
|
KAMLA
|
2721005WL034551
|
KAMLA
|
00045
|
BARB0BARALX
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2929600955
|
|
KAMLA WO MITHU RAWAT
|
BANK OF BARODA(606985)
|
|
49
|
MASUDA
|
RJ-272100515102547900/995
(सथाना)
|
2721005000NRG24110220241933760
|
13/02/2024
|
SIMA
|
2721005WL034544
|
SIMA
|
00045
|
BARB0BARALX
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2929601295
|
|
SEEMA DEVI WO RANGLA
|
BANK OF BARODA(606985)
|
|
50
|
MASUDA
|
RJ-272100515102547901/1474
(सथाना)
|
2721005000NRG24110220241934317
|
13/02/2024
|
NRENDRA SINGH
|
2721005WL034551
|
NRENDRA SINGH
|
00045
|
BARB0BARALX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929600661
|
|
NARENDRASINGHRAWAT
|
BANK OF BARODA(606985)
|
|
51
|
MASUDA
|
RJ-272100515102547901/1475
(सथाना)
|
2721005000NRG24110220241934318
|
13/02/2024
|
NETA
|
2721005WL034551
|
NETA
|
00045
|
BARB0BARALX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929600662
|
|
NETA
|
BANK OF BARODA(606985)
|
|
52
|
MASUDA
|
RJ-272100515102548000/1190
(सथाना)
|
2721005000NRG24110220241934319
|
13/02/2024
|
PREM DEVI
|
2721005WL034551
|
PREM DEVI
|
00045
|
BARB0BARALX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929600768
|
|
PREM WO SHAITAN SING
|
BANK OF BARODA(606985)
|
|
53
|
MASUDA
|
RJ-272100515102548000/1196
(सथाना)
|
2721005000NRG24110220241934320
|
13/02/2024
|
GORI DEVI
|
2721005WL034551
|
GORI DEVI
|
00045
|
BARB0BARALX
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2929600766
|
|
GOURI DEVI WO BHAGWA
|
BANK OF BARODA(606985)
|
|
54
|
MASUDA
|
RJ-272100515102548000/1220
(सथाना)
|
2721005000NRG24110220241934321
|
13/02/2024
|
JAMKA
|
2721005WL034551
|
JAMKA
|
00045
|
BARB0BARALX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929600737
|
|
JHAMKA WO SAVAR SING
|
BANK OF BARODA(606985)
|
|
55
|
MASUDA
|
RJ-272100515102548000/870
(सथाना)
|
2721005000NRG24110220241934322
|
13/02/2024
|
KAMLA
|
2721005WL034551
|
KAMLA
|
00045
|
BARB0BARALX
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2929600993
|
|
KAMLA WO NARAYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84642
|
84642
|
|
|
|
|
|
|
|
|
56
|
MASUDA
|
RJ-272100514602548600/2079
(शिखरानी)
|
2721005000NRG24110220241936760
|
13/02/2024
|
TEENA NATH
|
2721005WL034594
|
TEENA NATH
|
00045
|
BARB0BHAMAN
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2929600898
|
|
TEENA NATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
57
|
MASUDA
|
RJ-272100514602548300/1716
(शिखरानी)
|
2721005000NRG24110220241937508
|
13/02/2024
|
PREM
|
2721005WL034606
|
PREM
|
00045
|
BARB0BHINAI
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929600890
|
|
PREM DEVI WO BADRINA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
58
|
MASUDA
|
RJ-272100513802547300/1098
(बाडी)
|
2721005000NRG24120220241942258
|
13/02/2024
|
SANTOSH
|
2721005WL034674
|
SANTOSH
|
00045
|
BARB0BIJAJM
|
1870
|
1870
|
Processed
|
14/04/2024
|
|
2929601172
|
|
SHANTOSH DEVI JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MASUDA
|
RJ-272100513802547300/1433-A
(बाडी)
|
2721005000NRG24120220241942290
|
13/02/2024
|
SHANA DEVI
|
2721005WL034674
|
SHANA DEVI
|
00045
|
BARB0BIJAJM
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2929600871
|
invalid Bank Identifier
|
|
|
|
60
|
MASUDA
|
RJ-272100514602548300/1541
(शिखरानी)
|
2721005000NRG24110220241936318
|
13/02/2024
|
MAHAVEER
|
2721005WL034591
|
MAHAVEER
|
00045
|
BARB0BIJAJM
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2929600870
|
|
MAHAVEER SINGH
|
BANK OF BARODA(606985)
|
|
61
|
MASUDA
|
RJ-272100514602548300/1633
(शिखरानी)
|
2721005000NRG24110220241937501
|
13/02/2024
|
SHRAVAN
|
2721005WL034606
|
SHRAVAN
|
00045
|
BARB0BIJAJM
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929601177
|
|
SHRVAN LAL S O MEVA
|
BANK OF BARODA(606985)
|
|
62
|
MASUDA
|
RJ-272100514602548300/1651
(शिखरानी)
|
2721005000NRG24110220241936440
|
13/02/2024
|
REKHA
|
2721005WL034592
|
REKHA
|
00045
|
BARB0BIJAJM
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929600950
|
|
REKHA DEVI WO RAJEND
|
BANK OF BARODA(606985)
|
|
63
|
MASUDA
|
RJ-272100514602548300/1739
(शिखरानी)
|
2721005000NRG24110220241936335
|
13/02/2024
|
RAJI
|
2721005WL034591
|
RAJI
|
00045
|
BARB0BIJAJM
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2929601162
|
|
RAJI WO MUKESH JOSHI
|
BANK OF BARODA(606985)
|
|
64
|
MASUDA
|
RJ-272100514602548300/1865
(शिखरानी)
|
2721005000NRG24110220241936343
|
13/02/2024
|
LALITA DEVI
|
2721005WL034591
|
LALITA DEVI
|
00045
|
BARB0BIJAJM
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2929601175
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
65
|
MASUDA
|
RJ-272100514602548300/1867
(शिखरानी)
|
2721005000NRG24110220241936452
|
13/02/2024
|
MANJU DEVI KUMHAR
|
2721005WL034592
|
MANJU DEVI KUMHAR
|
00045
|
BARB0BIJAJM
|
1674
|
1674
|
Processed
|
13/04/2024
|
|
2929600872
|
|
MANJU DEVI KUMHAR
|
BANK OF BARODA(606985)
|
|
66
|
MASUDA
|
RJ-272100514602548300/1871
(शिखरानी)
|
2721005000NRG24110220241936454
|
13/02/2024
|
PRATHBIA
|
2721005WL034592
|
PRATHBIA
|
00045
|
BARB0BIJAJM
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929601210
|
|
MRS PRATIBHA KUMARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MASUDA
|
RJ-272100514602548300/1876
(शिखरानी)
|
2721005000NRG24110220241937515
|
13/02/2024
|
RASALI
|
2721005WL034606
|
RASALI
|
00045
|
BARB0BIJAJM
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2929601167
|
|
RASALI WO NAND RAM K
|
BANK OF BARODA(606985)
|
|
68
|
MASUDA
|
RJ-272100514602548300/1877
(शिखरानी)
|
2721005000NRG24110220241936456
|
13/02/2024
|
POOJA
|
2721005WL034592
|
POOJA
|
00045
|
BARB0BIJAJM
|
1674
|
1674
|
Rejected
|
13/04/2024
|
|
2929601220
|
invalid Bank Identifier
|
|
|
|
69
|
MASUDA
|
RJ-272100514602548300/19
(शिखरानी)
|
2721005000NRG24110220241936346
|
13/02/2024
|
PREM DEVI
|
2721005WL034591
|
PREM DEVI
|
00045
|
BARB0BIJAJM
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2929600873
|
|
PREMA DEVI SHARMA WO
|
BANK OF BARODA(606985)
|
|
70
|
MASUDA
|
RJ-272100514602548300/1986
(शिखरानी)
|
2721005000NRG24110220241936461
|
13/02/2024
|
GHANSHAYAM
|
2721005WL034592
|
GHANSHAYAM
|
00045
|
BARB0BIJAJM
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929600881
|
|
GHANSHYAM SHARMA SO
|
BANK OF BARODA(606985)
|
|
71
|
MASUDA
|
RJ-272100514602548300/2016
(शिखरानी)
|
2721005000NRG24110220241937527
|
13/02/2024
|
LALI DEVI
|
2721005WL034606
|
LALI DEVI
|
00045
|
BARB0BIJAJM
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2929601223
|
|
LALI DEVI
|
HDFC BANK LTD(607152)
|
|
72
|
MASUDA
|
RJ-272100514602548300/2037
(शिखरानी)
|
2721005000NRG24110220241936465
|
13/02/2024
|
KISMAT
|
2721005WL034592
|
KISMAT
|
00045
|
BARB0BIJAJM
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929601219
|
|
KISMAT PRAJAPAT
|
BANK OF BARODA(606985)
|
|
73
|
MASUDA
|
RJ-272100514602548300/2041
(शिखरानी)
|
2721005000NRG24110220241936467
|
13/02/2024
|
KRISHNA
|
2721005WL034592
|
KRISHNA
|
00045
|
BARB0BIJAJM
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929601217
|
|
KRISHANA KUMARI
|
BANK OF BARODA(606985)
|
|
74
|
MASUDA
|
RJ-272100514602548300/2042
(शिखरानी)
|
2721005000NRG24110220241937528
|
13/02/2024
|
RADHA DEVI
|
2721005WL034606
|
RADHA DEVI
|
00045
|
BARB0BIJAJM
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929601226
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
75
|
MASUDA
|
RJ-272100514602548300/2103
(शिखरानी)
|
2721005000NRG24110220241936358
|
13/02/2024
|
RATHAN LAL
|
2721005WL034591
|
RATHAN LAL
|
00045
|
BARB0BIJAJM
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2929601224
|
|
RATAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
MASUDA
|
RJ-272100514602548300/213
(शिखरानी)
|
2721005000NRG24110220241936359
|
13/02/2024
|
PUJA SHARMA
|
2721005WL034591
|
PUJA SHARMA
|
00045
|
BARB0BIJAJM
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2929601166
|
|
POOJA SHARMA WO SATY
|
BANK OF BARODA(606985)
|
|
77
|
MASUDA
|
RJ-272100514602548300/2166
(शिखरानी)
|
2721005000NRG24110220241937532
|
13/02/2024
|
MUKESH
|
2721005WL034606
|
MUKESH
|
00045
|
BARB0BIJAJM
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929601225
|
|
MR MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
MASUDA
|
RJ-272100514602548300/273
(शिखरानी)
|
2721005000NRG24110220241936478
|
13/02/2024
|
CHHOTI
|
2721005WL034592
|
CHHOTI
|
00045
|
BARB0BIJAJM
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929601173
|
|
CHOTI DEVI KUMHAR
|
BANK OF BARODA(606985)
|
|
79
|
MASUDA
|
RJ-272100514602548300/409
(शिखरानी)
|
2721005000NRG24110220241936381
|
13/02/2024
|
SUSHILA
|
2721005WL034591
|
SUSHILA
|
00045
|
BARB0BIJAJM
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2929600909
|
|
SHUSHILA KHATI W O S
|
BANK OF BARODA(606985)
|
|
80
|
MASUDA
|
RJ-272100514602548300/480
(शिखरानी)
|
2721005000NRG24110220241937550
|
13/02/2024
|
DEVI LAL
|
2721005WL034606
|
DEVI LAL
|
00045
|
BARB0BIJAJM
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929601216
|
|
DEVI S O KALYAN
|
CANARA BANK(508532)
|
|
81
|
MASUDA
|
RJ-272100514602548300/9
(शिखरानी)
|
2721005000NRG24110220241936407
|
13/02/2024
|
RADHA
|
2721005WL034591
|
RADHA
|
00045
|
BARB0BIJAJM
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2929600874
|
|
RADHA WO GAJANAND
|
BANK OF BARODA(606985)
|
|
82
|
MASUDA
|
RJ-272100514602548301/2204
(शिखरानी)
|
2721005000NRG24110220241937564
|
13/02/2024
|
LALI DEVI
|
2721005WL034606
|
LALI DEVI
|
00045
|
BARB0BIJAJM
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929601169
|
|
LALI DEVI WO DAYAL G
|
BANK OF BARODA(606985)
|
|
83
|
MASUDA
|
RJ-272100514602548600/1001
(शिखरानी)
|
2721005000NRG24110220241936540
|
13/02/2024
|
RAMCHANDRA
|
2721005WL034593
|
RAMCHANDRA
|
00045
|
BARB0BIJAJM
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2929601213
|
|
RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
84
|
MASUDA
|
RJ-272100514602548600/1018
(शिखरानी)
|
2721005000NRG24110220241936666
|
13/02/2024
|
RAMDAV
|
2721005WL034594
|
RAMDAV
|
00045
|
BARB0BIJAJM
|
2013
|
2013
|
Processed
|
13/04/2024
|
|
2929601179
|
|
RAMDEV JAT S O PANNA
|
BANK OF BARODA(606985)
|
|
85
|
MASUDA
|
RJ-272100514602548600/1019
(शिखरानी)
|
2721005000NRG24110220241936667
|
13/02/2024
|
KANA
|
2721005WL034594
|
KANA
|
00045
|
BARB0BIJAJM
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2929601211
|
|
KANA
|
BANK OF BARODA(606985)
|
|
86
|
MASUDA
|
RJ-272100514602548600/1036
(शिखरानी)
|
2721005000NRG24110220241936669
|
13/02/2024
|
RAMDAYAL
|
2721005WL034594
|
RAMDAYAL
|
00045
|
BARB0BIJAJM
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2929600908
|
|
RAMDAYAL KUMHAR SO U
|
BANK OF BARODA(606985)
|
|
87
|
MASUDA
|
RJ-272100514602548600/1040
(शिखरानी)
|
2721005000NRG24110220241936670
|
13/02/2024
|
PARSI
|
2721005WL034594
|
PARSI
|
00045
|
BARB0BIJAJM
|
2184
|
2184
|
Processed
|
14/04/2024
|
|
2929600884
|
|
PARSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MASUDA
|
RJ-272100514602548600/1044
(शिखरानी)
|
2721005000NRG24110220241936671
|
13/02/2024
|
SAMTA
|
2721005WL034594
|
SAMTA
|
00045
|
BARB0BIJAJM
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929600978
|
|
SAMTA WO KAILASH
|
BANK OF BARODA(606985)
|
|
89
|
MASUDA
|
RJ-272100514602548600/1047
(शिखरानी)
|
2721005000NRG24110220241936548
|
13/02/2024
|
RAMU
|
2721005WL034593
|
RAMU
|
00045
|
BARB0BIJAJM
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2929601154
|
|
RAMU GURJAR W O BADR
|
BANK OF BARODA(606985)
|
|
90
|
MASUDA
|
RJ-272100514602548600/1072
(शिखरानी)
|
2721005000NRG24110220241936674
|
13/02/2024
|
VISHNU SINGH
|
2721005WL034594
|
VISHNU SINGH
|
00045
|
BARB0BIJAJM
|
2013
|
2013
|
Processed
|
13/04/2024
|
|
2929601160
|
|
VISHNU SO MADHU
|
BANK OF BARODA(606985)
|
|
91
|
MASUDA
|
RJ-272100514602548600/1075
(शिखरानी)
|
2721005000NRG24110220241936556
|
13/02/2024
|
GEETA
|
2721005WL034593
|
GEETA
|
00045
|
BARB0BIJAJM
|
1880
|
1880
|
Processed
|
13/04/2024
|
|
2929601118
|
|
GITA BHAMBI W O KAIL
|
BANK OF BARODA(606985)
|
|
92
|
MASUDA
|
RJ-272100514602548600/1085
(शिखरानी)
|
2721005000NRG24110220241936560
|
13/02/2024
|
JASHODA
|
2721005WL034593
|
JASHODA
|
00045
|
BARB0BIJAJM
|
2079
|
2079
|
Processed
|
13/04/2024
|
|
2929601171
|
|
JASHODA KISHAN
|
HDFC BANK LTD(607152)
|
|
93
|
MASUDA
|
RJ-272100514602548600/1087
(शिखरानी)
|
2721005000NRG24110220241936678
|
13/02/2024
|
SORTI
|
2721005WL034594
|
SORTI
|
00045
|
BARB0BIJAJM
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929601119
|
|
SORTI JOGI W O MEWAR
|
BANK OF BARODA(606985)
|
|
94
|
MASUDA
|
RJ-272100514602548600/1089
(शिखरानी)
|
2721005000NRG24110220241936562
|
13/02/2024
|
SOHNI DEVI
|
2721005WL034593
|
SOHNI DEVI
|
00045
|
BARB0BIJAJM
|
1701
|
1701
|
Processed
|
13/04/2024
|
|
2929600901
|
|
SOHANI DEVI
|
BANK OF BARODA(606985)
|
|
95
|
MASUDA
|
RJ-272100514602548600/1115
(शिखरानी)
|
2721005000NRG24110220241936572
|
13/02/2024
|
LALI
|
2721005WL034593
|
LALI
|
00045
|
BARB0BIJAJM
|
1683
|
1683
|
Processed
|
13/04/2024
|
|
2929600885
|
|
LALI PRAJAPAT WO RAT
|
BANK OF BARODA(606985)
|
|
96
|
MASUDA
|
RJ-272100514602548600/1120
(शिखरानी)
|
2721005000NRG24110220241936682
|
13/02/2024
|
SUMITRA
|
2721005WL034594
|
SUMITRA
|
00045
|
BARB0BIJAJM
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2929601155
|
|
SUMITRA BAIRWA W O J
|
BANK OF BARODA(606985)
|
|
97
|
MASUDA
|
RJ-272100514602548600/1129
(शिखरानी)
|
2721005000NRG24110220241936687
|
13/02/2024
|
SHEELA DEVI
|
2721005WL034594
|
SHEELA DEVI
|
00045
|
BARB0BIJAJM
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2929601161
|
|
SHILA WO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
98
|
MASUDA
|
RJ-272100514602548600/1146
(शिखरानी)
|
2721005000NRG24110220241936578
|
13/02/2024
|
BHAGCHAND SHARMA
|
2721005WL034593
|
BHAGCHAND SHARMA
|
00045
|
BARB0BIJAJM
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929601159
|
|
BHAGCHAND SHARMA
|
CANARA BANK(508532)
|
|
99
|
MASUDA
|
RJ-272100514602548600/1147
(शिखरानी)
|
2721005000NRG24110220241936689
|
13/02/2024
|
GOPAL SHARMA
|
2721005WL034594
|
GOPAL SHARMA
|
00045
|
BARB0BIJAJM
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2929600877
|
|
GOPAL SHARMA SO BRAH
|
BANK OF BARODA(606985)
|
|
100
|
MASUDA
|
RJ-272100514602548600/1153
(शिखरानी)
|
2721005000NRG24110220241936691
|
13/02/2024
|
KAMLA
|
2721005WL034594
|
KAMLA
|
00045
|
BARB0BIJAJM
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2929600902
|
|
KAMLA WO HARDEV HARD
|
BANK OF BARODA(606985)
|
|
101
|
MASUDA
|
RJ-272100514602548600/1166
(शिखरानी)
|
2721005000NRG24110220241936692
|
13/02/2024
|
CHANDI DEVI
|
2721005WL034594
|
CHANDI DEVI
|
00045
|
BARB0BIJAJM
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2929600886
|
|
CHANDINATH W O MEHAD
|
BANK OF BARODA(606985)
|
|
102
|
MASUDA
|
RJ-272100514602548600/1167
(शिखरानी)
|
2721005000NRG24110220241936583
|
13/02/2024
|
SAMBHUDI
|
2721005WL034593
|
SAMBHUDI
|
00045
|
BARB0BIJAJM
|
1870
|
1870
|
Processed
|
14/04/2024
|
|
2929601163
|
|
SAMUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MASUDA
|
RJ-272100514602548600/1173
(शिखरानी)
|
2721005000NRG24110220241936693
|
13/02/2024
|
SHANTI DEVI
|
2721005WL034594
|
SHANTI DEVI
|
00045
|
BARB0BIJAJM
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2929601156
|
|
SHANTI W O BALURAM
|
BANK OF BARODA(606985)
|
|
104
|
MASUDA
|
RJ-272100514602548600/1176
(शिखरानी)
|
2721005000NRG24110220241936584
|
13/02/2024
|
MANOHAR
|
2721005WL034593
|
MANOHAR
|
00045
|
BARB0BIJAJM
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929601178
|
|
MANOHAR W O MOHAN NA
|
BANK OF BARODA(606985)
|
|
105
|
MASUDA
|
RJ-272100514602548600/1177
(शिखरानी)
|
2721005000NRG24110220241936585
|
13/02/2024
|
GEETA
|
2721005WL034593
|
GEETA
|
00045
|
BARB0BIJAJM
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929600906
|
|
GITA NATH JOGI W O B
|
BANK OF BARODA(606985)
|
|
106
|
MASUDA
|
RJ-272100514602548600/1191
(शिखरानी)
|
2721005000NRG24110220241936588
|
13/02/2024
|
KANI
|
2721005WL034593
|
KANI
|
00045
|
BARB0BIJAJM
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929601124
|
|
KANI GUJAR W O BHANW
|
BANK OF BARODA(606985)
|
|
107
|
MASUDA
|
RJ-272100514602548600/1200
(शिखरानी)
|
2721005000NRG24110220241936697
|
13/02/2024
|
GOMI DEVI
|
2721005WL034594
|
GOMI DEVI
|
00045
|
BARB0BIJAJM
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2929601122
|
|
GOMI JAT W O RAM DHA
|
BANK OF BARODA(606985)
|
|
108
|
MASUDA
|
RJ-272100514602548600/1208
(शिखरानी)
|
2721005000NRG24110220241936698
|
13/02/2024
|
BHANWARI DEVI
|
2721005WL034594
|
BHANWARI DEVI
|
00045
|
BARB0BIJAJM
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2929601165
|
|
MISS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MASUDA
|
RJ-272100514602548600/1216
(शिखरानी)
|
2721005000NRG24110220241936595
|
13/02/2024
|
BABU LAL
|
2721005WL034593
|
BABU LAL
|
00045
|
BARB0BIJAJM
|
1674
|
1674
|
Processed
|
13/04/2024
|
|
2929601180
|
|
BABU LAL
|
UNION BANK OF INDIA(508500)
|
|
110
|
MASUDA
|
RJ-272100514602548600/1247
(शिखरानी)
|
2721005000NRG24110220241936607
|
13/02/2024
|
DUDA RAM
|
2721005WL034593
|
DUDA RAM
|
00045
|
BARB0BIJAJM
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2929601218
|
|
DUDA JI
|
BANK OF BARODA(606985)
|
|
111
|
MASUDA
|
RJ-272100514602548600/1253
(शिखरानी)
|
2721005000NRG24110220241936707
|
13/02/2024
|
KAILASH
|
2721005WL034594
|
KAILASH
|
00045
|
BARB0BIJAJM
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2929601215
|
|
KAILASH CHAND
|
BANK OF BARODA(606985)
|
|
112
|
MASUDA
|
RJ-272100514602548600/1259
(शिखरानी)
|
2721005000NRG24110220241936612
|
13/02/2024
|
PARSI
|
2721005WL034593
|
PARSI
|
00045
|
BARB0BIJAJM
|
190
|
190
|
Processed
|
13/04/2024
|
|
2929600922
|
|
PARSI DEVI WO MAHAV
|
BANK OF BARODA(606985)
|
|
113
|
MASUDA
|
RJ-272100514602548600/1271
(शिखरानी)
|
2721005000NRG24110220241936616
|
13/02/2024
|
GIRIJA DEVI
|
2721005WL034593
|
GIRIJA DEVI
|
00045
|
BARB0BIJAJM
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2929601120
|
|
GIRJA SHARMA W O MAH
|
BANK OF BARODA(606985)
|
|
114
|
MASUDA
|
RJ-272100514602548600/1272
(शिखरानी)
|
2721005000NRG24110220241936617
|
13/02/2024
|
BHAVRI DEVI
|
2721005WL034593
|
BHAVRI DEVI
|
00045
|
BARB0BIJAJM
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2929600882
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MASUDA
|
RJ-272100514602548600/1275
(शिखरानी)
|
2721005000NRG24110220241936618
|
13/02/2024
|
BHOLI BAI
|
2721005WL034593
|
BHOLI BAI
|
00045
|
BARB0BIJAJM
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2929600907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
MASUDA
|
RJ-272100514602548600/1278
(शिखरानी)
|
2721005000NRG24110220241936620
|
13/02/2024
|
GUDI
|
2721005WL034593
|
GUDI
|
00045
|
BARB0BIJAJM
|
2068
|
2068
|
Processed
|
13/04/2024
|
|
2929601164
|
|
NIRMALA WO DILIP SIN
|
BANK OF BARODA(606985)
|
|
117
|
MASUDA
|
RJ-272100514602548600/1283
(शिखरानी)
|
2721005000NRG24110220241936621
|
13/02/2024
|
PARVTI DEVI
|
2721005WL034593
|
PARVTI DEVI
|
00045
|
BARB0BIJAJM
|
1880
|
1880
|
Processed
|
13/04/2024
|
|
2929600887
|
|
PARWATI KHATI W O B
|
BANK OF BARODA(606985)
|
|
118
|
MASUDA
|
RJ-272100514602548600/1288
(शिखरानी)
|
2721005000NRG24110220241936719
|
13/02/2024
|
JAGDISH SHARMA
|
2721005WL034594
|
JAGDISH SHARMA
|
00045
|
BARB0BIJAJM
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2929601168
|
|
JAGDISH PRASAD SHARMA
|
CANARA BANK(508532)
|
|
119
|
MASUDA
|
RJ-272100514602548600/1305
(शिखरानी)
|
2721005000NRG24110220241936723
|
13/02/2024
|
JAGDISH CHAMAR
|
2721005WL034594
|
JAGDISH CHAMAR
|
00045
|
BARB0BIJAJM
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2929601209
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
120
|
MASUDA
|
RJ-272100514602548600/1310
(शिखरानी)
|
2721005000NRG24110220241936627
|
13/02/2024
|
SANJA
|
2721005WL034593
|
SANJA
|
00045
|
BARB0BIJAJM
|
1880
|
1880
|
Processed
|
13/04/2024
|
|
2929601121
|
|
HANJA DEVI WO RAMKARAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
121
|
MASUDA
|
RJ-272100514602548600/1313
(शिखरानी)
|
2721005000NRG24110220241936724
|
13/02/2024
|
JAMNI
|
2721005WL034594
|
JAMNI
|
00045
|
BARB0BIJAJM
|
2196
|
2196
|
Processed
|
14/04/2024
|
|
2929601157
|
|
JAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MASUDA
|
RJ-272100514602548600/1320
(शिखरानी)
|
2721005000NRG24110220241936726
|
13/02/2024
|
DALI DEVI
|
2721005WL034594
|
DALI DEVI
|
00045
|
BARB0BIJAJM
|
2220
|
2220
|
Processed
|
14/04/2024
|
|
2929601125
|
|
DALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MASUDA
|
RJ-272100514602548600/1326
(शिखरानी)
|
2721005000NRG24110220241936633
|
13/02/2024
|
JASSU
|
2721005WL034593
|
JASSU
|
00045
|
BARB0BIJAJM
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929601123
|
|
ASSU JAT W O MAGNA
|
BANK OF BARODA(606985)
|
|
124
|
MASUDA
|
RJ-272100514602548600/1338
(शिखरानी)
|
2721005000NRG24110220241936728
|
13/02/2024
|
KALU
|
2721005WL034594
|
KALU
|
00045
|
BARB0BIJAJM
|
1464
|
1464
|
Processed
|
13/04/2024
|
|
2929601222
|
|
KALU RAM
|
BANK OF BARODA(606985)
|
|
125
|
MASUDA
|
RJ-272100514602548600/1497
(शिखरानी)
|
2721005000NRG24110220241936731
|
13/02/2024
|
KANTA
|
2721005WL034594
|
KANTA
|
00045
|
BARB0BIJAJM
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2929600961
|
|
KANTA SHARMA W O ONK
|
BANK OF BARODA(606985)
|
|
126
|
MASUDA
|
RJ-272100514602548600/1694
(शिखरानी)
|
2721005000NRG24110220241936732
|
13/02/2024
|
REKHA
|
2721005WL034594
|
REKHA
|
00045
|
BARB0BIJAJM
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2929601176
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
127
|
MASUDA
|
RJ-272100514602548600/1696
(शिखरानी)
|
2721005000NRG24110220241936641
|
13/02/2024
|
MEVA NATH
|
2721005WL034593
|
MEVA NATH
|
00045
|
BARB0BIJAJM
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2929601212
|
|
MEVA NATH SO DEVI NATH
|
UNION BANK OF INDIA(508500)
|
|
128
|
MASUDA
|
RJ-272100514602548600/1701
(शिखरानी)
|
2721005000NRG24110220241936737
|
13/02/2024
|
GAYATRI
|
2721005WL034594
|
GAYATRI
|
00045
|
BARB0BIJAJM
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2929600876
|
|
GAYATRI BAIRVA WO RA
|
BANK OF BARODA(606985)
|
|
129
|
MASUDA
|
RJ-272100514602548600/1711
(शिखरानी)
|
2721005000NRG24110220241936418
|
13/02/2024
|
KALYAN
|
2721005WL034591
|
KALYAN
|
00045
|
BARB0BIJAJM
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2929601170
|
|
MR KALYANMAL JOSHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MASUDA
|
RJ-272100514602548600/1726
(शिखरानी)
|
2721005000NRG24110220241936740
|
13/02/2024
|
SAMPATI
|
2721005WL034594
|
SAMPATI
|
00045
|
BARB0BIJAJM
|
2013
|
2013
|
Processed
|
13/04/2024
|
|
2929600878
|
|
SAMPATI W O HANUMAN
|
BANK OF BARODA(606985)
|
|
131
|
MASUDA
|
RJ-272100514602548600/1827
(शिखरानी)
|
2721005000NRG24110220241936747
|
13/02/2024
|
RAMLAL
|
2721005WL034594
|
RAMLAL
|
00045
|
BARB0BIJAJM
|
2196
|
2196
|
Rejected
|
13/04/2024
|
|
2929601174
|
invalid Bank Identifier
|
|
|
|
132
|
MASUDA
|
RJ-272100514602548600/1945
(शिखरानी)
|
2721005000NRG24110220241936758
|
13/02/2024
|
SHOBHA DEVI
|
2721005WL034594
|
SHOBHA DEVI
|
00045
|
BARB0BIJAJM
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2929601214
|
|
SHOBHA BAIRWA
|
BANK OF BARODA(606985)
|
|
133
|
MASUDA
|
RJ-272100514602548600/2081
(शिखरानी)
|
2721005000NRG24110220241936761
|
13/02/2024
|
MINAXI
|
2721005WL034594
|
MINAXI
|
00045
|
BARB0BIJAJM
|
2013
|
2013
|
Processed
|
13/04/2024
|
|
2929600875
|
|
MINAKSHI WO KISHOR S
|
BANK OF BARODA(606985)
|
|
134
|
MASUDA
|
RJ-272100514602548600/2082
(शिखरानी)
|
2721005000NRG24110220241936762
|
13/02/2024
|
GOVIND NATH
|
2721005WL034594
|
GOVIND NATH
|
00045
|
BARB0BIJAJM
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2929601221
|
|
GOVIND NATH
|
BANK OF BARODA(606985)
|
|
135
|
MASUDA
|
RJ-272100514602548600/2197
(शिखरानी)
|
2721005000NRG24110220241936648
|
13/02/2024
|
REKHA DEVI
|
2721005WL034593
|
REKHA DEVI
|
00045
|
BARB0BIJAJM
|
190
|
190
|
Processed
|
13/04/2024
|
|
2929600541
|
|
REKHA BAIRWA CO SHIV
|
BANK OF BARODA(606985)
|
|
136
|
MASUDA
|
RJ-272100514602548600/974
(शिखरानी)
|
2721005000NRG24110220241936650
|
13/02/2024
|
CHHOTI
|
2721005WL034593
|
CHHOTI
|
00045
|
BARB0BIJAJM
|
2068
|
2068
|
Processed
|
13/04/2024
|
|
2929600883
|
|
CHOTI GURJAR W O SHI
|
BANK OF BARODA(606985)
|
|
137
|
MASUDA
|
RJ-272100514602548600/993
(शिखरानी)
|
2721005000NRG24110220241936766
|
13/02/2024
|
NANDU
|
2721005WL034594
|
NANDU
|
00045
|
BARB0BIJAJM
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929601158
|
|
MRS NANDU
|
STATE BANK OF INDIA(508548)
|
|
138
|
MASUDA
|
RJ-272100515102547800/1487
(सथाना)
|
2721005000NRG24110220241934266
|
13/02/2024
|
GOVIND SINGH
|
2721005WL034551
|
GOVIND SINGH
|
00045
|
BARB0BIJAJM
|
1449
|
1449
|
Rejected
|
13/04/2024
|
|
2929600880
|
invalid Bank Identifier
|
|
|
|
139
|
MASUDA
|
RJ-272100515102547800/836
(सथाना)
|
2721005000NRG24110220241934282
|
13/02/2024
|
PAPPU
|
2721005WL034551
|
PAPPU
|
00045
|
BARB0BIJAJM
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2929600879
|
|
PAPPU S O RAMDEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156013
|
156013
|
|
|
|
|
|
|
|
|
140
|
MASUDA
|
RJ-272100515102547800/881
(सथाना)
|
2721005000NRG24110220241934314
|
13/02/2024
|
HEERA DEVI
|
2721005WL034551
|
HEERA DEVI
|
00045
|
BARB0MASUDA
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929600888
|
|
HIRI DEVI WO POONAM
|
BANK OF BARODA(606985)
|
|
141
|
MASUDA
|
RJ-272100515402540100/2256
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950289
|
13/02/2024
|
jrina
|
2721005WL034838
|
jrina
|
00045
|
BARB0MASUDA
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2929600924
|
invalid Bank Identifier
|
|
|
|
142
|
MASUDA
|
RJ-272100515402540100/2264
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950290
|
13/02/2024
|
mumtaj
|
2721005WL034838
|
mumtaj
|
00045
|
BARB0MASUDA
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929600926
|
|
MUMTAJ
|
BANK OF BARODA(606985)
|
|
143
|
MASUDA
|
RJ-272100515402540100/403
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950301
|
13/02/2024
|
JETA
|
2721005WL034838
|
JETA
|
00045
|
BARB0MASUDA
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929600925
|
|
JETA KATHAT
|
BANK OF BARODA(606985)
|
|
144
|
MASUDA
|
RJ-272100515402540100/557
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950316
|
13/02/2024
|
KAMLA
|
2721005WL034838
|
KAMLA
|
00045
|
BARB0MASUDA
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929600928
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
145
|
MASUDA
|
RJ-272100515402541201/2238
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950358
|
13/02/2024
|
sangeeta
|
2721005WL034839
|
sangeeta
|
00045
|
BARB0MASUDA
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929600927
|
|
SANGEETA RAWAT
|
BANK OF BARODA(606985)
|
|
146
|
MASUDA
|
RJ-272100515402541201/2347
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950361
|
13/02/2024
|
sayari
|
2721005WL034839
|
sayari
|
00045
|
BARB0MASUDA
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2929600929
|
|
SAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MASUDA
|
RJ-272100515402547600/933
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950397
|
13/02/2024
|
PYARI
|
2721005WL034839
|
PYARI
|
00045
|
BARB0MASUDA
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2929600923
|
|
PYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17270
|
17270
|
|
|
|
|
|
|
|
|
148
|
MASUDA
|
RJ-272100515102547800/1526
(सथाना)
|
2721005000NRG24110220241934270
|
13/02/2024
|
ANJU RAWAT
|
2721005WL034551
|
ANJU RAWAT
|
00045
|
BARB0SARWAR
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929601267
|
|
ANJU RAWAT DO SWAROO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
149
|
MASUDA
|
RJ-272100514602548600/1196
(शिखरानी)
|
2721005000NRG24110220241936695
|
13/02/2024
|
SANTOSH DEVI
|
2721005WL034594
|
SANTOSH DEVI
|
00078
|
CNRB0000167
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2929601063
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
150
|
MASUDA
|
RJ-272100514602548300/1878
(शिखरानी)
|
2721005000NRG24110220241936457
|
13/02/2024
|
RENU DEVI
|
2721005WL034592
|
RENU DEVI
|
00078
|
CNRB0005786
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929600563
|
|
RENU PRAJAPAT
|
CANARA BANK(508532)
|
|
151
|
MASUDA
|
RJ-272100514602548300/288
(शिखरानी)
|
2721005000NRG24110220241936480
|
13/02/2024
|
SANWARA
|
2721005WL034592
|
SANWARA
|
00078
|
CNRB0005786
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929600673
|
|
SANVAR LAL KUMHAR
|
CANARA BANK(508532)
|
|
152
|
MASUDA
|
RJ-272100514602548300/316
(शिखरानी)
|
2721005000NRG24110220241936483
|
13/02/2024
|
KANTA
|
2721005WL034592
|
KANTA
|
00078
|
CNRB0005786
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929601248
|
|
KANTA DEVI
|
CANARA BANK(508532)
|
|
153
|
MASUDA
|
RJ-272100514602548600/1004
(शिखरानी)
|
2721005000NRG24110220241936542
|
13/02/2024
|
SHANTI
|
2721005WL034593
|
SHANTI
|
00078
|
CNRB0005786
|
380
|
380
|
Processed
|
13/04/2024
|
|
2929601243
|
|
SHANTI
|
CANARA BANK(508532)
|
|
154
|
MASUDA
|
RJ-272100514602548600/1009
(शिखरानी)
|
2721005000NRG24110220241936662
|
13/02/2024
|
INDRA
|
2721005WL034594
|
INDRA
|
00078
|
CNRB0005786
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2929600731
|
|
INDARA SAIN
|
CANARA BANK(508532)
|
|
155
|
MASUDA
|
RJ-272100514602548600/1492
(शिखरानी)
|
2721005000NRG24110220241936730
|
13/02/2024
|
PREM KANWAR
|
2721005WL034594
|
PREM KANWAR
|
00078
|
CNRB0005786
|
1281
|
1281
|
Processed
|
13/04/2024
|
|
2929600627
|
|
PREM KANWAR
|
BANK OF BARODA(606985)
|
|
156
|
MASUDA
|
RJ-272100514602548600/1496
(शिखरानी)
|
2721005000NRG24110220241936637
|
13/02/2024
|
SHARDA devi
|
2721005WL034593
|
SHARDA devi
|
00078
|
CNRB0005786
|
1860
|
1860
|
Processed
|
14/04/2024
|
|
2929600682
|
|
SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MASUDA
|
RJ-272100514602548600/1828
(शिखरानी)
|
2721005000NRG24110220241936748
|
13/02/2024
|
HARU
|
2721005WL034594
|
HARU
|
00078
|
CNRB0005786
|
2196
|
2196
|
Processed
|
14/04/2024
|
|
2929600718
|
|
HARU FAGANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MASUDA
|
RJ-272100514602548600/1854
(शिखरानी)
|
2721005000NRG24110220241936752
|
13/02/2024
|
Nand Kanwer
|
2721005WL034594
|
Nand Kanwer
|
00078
|
CNRB0005786
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2929600727
|
|
NAND KANWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15139
|
15139
|
|
|
|
|
|
|
|
|
159
|
MASUDA
|
RJ-272100513802547300/1349
(बाडी)
|
2721005000NRG24120220241942280
|
13/02/2024
|
JAGDISH SHARMA
|
2721005WL034674
|
JAGDISH SHARMA
|
00089
|
CBIN0280438
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929600531
|
|
Mr. JAGDISH SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MASUDA
|
RJ-272100513802547300/571
(बाडी)
|
2721005000NRG24120220241942363
|
13/02/2024
|
RAMLAL
|
2721005WL034674
|
RAMLAL
|
00089
|
CBIN0280438
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929600891
|
|
Mr. RAM LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MASUDA
|
RJ-272100514602548102/1344
(शिखरानी)
|
2721005000NRG24110220241936308
|
13/02/2024
|
BADAMI
|
2721005WL034591
|
BADAMI
|
00089
|
CBIN0280438
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2929600912
|
|
Mrs. BADAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MASUDA
|
RJ-272100514602548300/1766
(शिखरानी)
|
2721005000NRG24110220241936338
|
13/02/2024
|
SEEMA
|
2721005WL034591
|
SEEMA
|
00089
|
CBIN0280438
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2929601288
|
|
Mrs. SEEMA DEVI UPADHYAY
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MASUDA
|
RJ-272100514602548300/182
(शिखरानी)
|
2721005000NRG24110220241936451
|
13/02/2024
|
SUMITRA
|
2721005WL034592
|
SUMITRA
|
00089
|
CBIN0280438
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929601268
|
|
Ms. SHAMBU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MASUDA
|
RJ-272100514602548300/194
(शिखरानी)
|
2721005000NRG24110220241936350
|
13/02/2024
|
RADHEYSHYAM
|
2721005WL034591
|
RADHEYSHYAM
|
00089
|
CBIN0280438
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2929600613
|
|
RADHEYSHYAM SHARMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
MASUDA
|
RJ-272100514602548300/2156
(शिखरानी)
|
2721005000NRG24110220241936361
|
13/02/2024
|
POOJA DEVI
|
2721005WL034591
|
POOJA DEVI
|
00089
|
CBIN0280438
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2929600545
|
|
Mrs. POOJA POOJA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MASUDA
|
RJ-272100514602548300/2212
(शिखरानी)
|
2721005000NRG24110220241937533
|
13/02/2024
|
KISHMAT
|
2721005WL034606
|
KISHMAT
|
00089
|
CBIN0280438
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929601265
|
|
Mrs. KISMAT PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MASUDA
|
RJ-272100514602548300/253
(शिखरानी)
|
2721005000NRG24110220241936476
|
13/02/2024
|
SEETA DEVI
|
2721005WL034592
|
SEETA DEVI
|
00089
|
CBIN0280438
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929600864
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MASUDA
|
RJ-272100514602548300/3
(शिखरानी)
|
2721005000NRG24110220241936373
|
13/02/2024
|
MADHU
|
2721005WL034591
|
MADHU
|
00089
|
CBIN0280438
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2929601266
|
|
Mrs. MADHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MASUDA
|
RJ-272100514602548300/443
(शिखरानी)
|
2721005000NRG24110220241937548
|
13/02/2024
|
RAMNARYAN
|
2721005WL034606
|
RAMNARYAN
|
00089
|
CBIN0280438
|
1870
|
1870
|
Processed
|
14/04/2024
|
|
2929600533
|
|
RAMNARYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MASUDA
|
RJ-272100514602548300/662
(शिखरानी)
|
2721005000NRG24110220241936521
|
13/02/2024
|
GAMGARAM
|
2721005WL034592
|
GAMGARAM
|
00089
|
CBIN0280438
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929601230
|
|
Mr. GANGA RAM TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MASUDA
|
RJ-272100514602548300/769
(शिखरानी)
|
2721005000NRG24110220241936529
|
13/02/2024
|
SOHNI
|
2721005WL034592
|
SOHNI
|
00089
|
CBIN0280438
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929600867
|
|
Mrs. SOHANI BHAMBHI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MASUDA
|
RJ-272100514602548301/921
(शिखरानी)
|
2721005000NRG24110220241937596
|
13/02/2024
|
DEVA LAL
|
2721005WL034606
|
DEVA LAL
|
00089
|
CBIN0280438
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929601233
|
|
Mr. DEVI LAL KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MASUDA
|
RJ-272100514602548600/1003
(शिखरानी)
|
2721005000NRG24110220241936660
|
13/02/2024
|
BHANWAR LAL
|
2721005WL034594
|
BHANWAR LAL
|
00089
|
CBIN0280438
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2929600900
|
|
Mr. BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MASUDA
|
RJ-272100514602548600/1048
(शिखरानी)
|
2721005000NRG24110220241936549
|
13/02/2024
|
SANWARA
|
2721005WL034593
|
SANWARA
|
00089
|
CBIN0280438
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2929600910
|
|
Mr. SANWAR LAL BERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MASUDA
|
RJ-272100514602548600/1078
(शिखरानी)
|
2721005000NRG24110220241936675
|
13/02/2024
|
SEETA
|
2721005WL034594
|
SEETA
|
00089
|
CBIN0280438
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929601235
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MASUDA
|
RJ-272100514602548600/1108
(शिखरानी)
|
2721005000NRG24110220241936569
|
13/02/2024
|
SANWRA
|
2721005WL034593
|
SANWRA
|
00089
|
CBIN0280438
|
1512
|
1512
|
Processed
|
13/04/2024
|
|
2929600869
|
|
SANWARLAL GURJAR
|
BANK OF BARODA(606985)
|
|
177
|
MASUDA
|
RJ-272100514602548600/1116
(शिखरानी)
|
2721005000NRG24110220241936680
|
13/02/2024
|
GEETA DEVI
|
2721005WL034594
|
GEETA DEVI
|
00089
|
CBIN0280438
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929600892
|
|
Mrs. GEETA DEVI BHAMBHI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MASUDA
|
RJ-272100514602548600/1121
(शिखरानी)
|
2721005000NRG24110220241936683
|
13/02/2024
|
PREM DEVI
|
2721005WL034594
|
PREM DEVI
|
00089
|
CBIN0280438
|
2196
|
2196
|
Processed
|
14/04/2024
|
|
2929601263
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MASUDA
|
RJ-272100514602548600/1128
(शिखरानी)
|
2721005000NRG24110220241936686
|
13/02/2024
|
LAD DEVI
|
2721005WL034594
|
LAD DEVI
|
00089
|
CBIN0280438
|
1281
|
1281
|
Processed
|
14/04/2024
|
|
2929600895
|
|
LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MASUDA
|
RJ-272100514602548600/1141
(शिखरानी)
|
2721005000NRG24110220241936575
|
13/02/2024
|
RATNI
|
2721005WL034593
|
RATNI
|
00089
|
CBIN0280438
|
1870
|
1870
|
Processed
|
14/04/2024
|
|
2929600893
|
|
RATNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MASUDA
|
RJ-272100514602548600/1174
(शिखरानी)
|
2721005000NRG24110220241936694
|
13/02/2024
|
PARSI CHAMAR
|
2721005WL034594
|
PARSI CHAMAR
|
00089
|
CBIN0280438
|
2196
|
2196
|
Processed
|
14/04/2024
|
|
2929600525
|
|
PARSI BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MASUDA
|
RJ-272100514602548600/1241
(शिखरानी)
|
2721005000NRG24110220241936603
|
13/02/2024
|
GEETA
|
2721005WL034593
|
GEETA
|
00089
|
CBIN0280438
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2929600896
|
|
Mr. GEETA GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MASUDA
|
RJ-272100514602548600/1319
(शिखरानी)
|
2721005000NRG24110220241936630
|
13/02/2024
|
SITA
|
2721005WL034593
|
SITA
|
00089
|
CBIN0280438
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
2929600915
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
184
|
MASUDA
|
RJ-272100514602548600/1734
(शिखरानी)
|
2721005000NRG24110220241936644
|
13/02/2024
|
SANGEETA
|
2721005WL034593
|
SANGEETA
|
00089
|
CBIN0280438
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2929600523
|
|
Mrs. SANGEETA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MASUDA
|
RJ-272100514602548600/1814
(शिखरानी)
|
2721005000NRG24110220241936746
|
13/02/2024
|
SUMITRA
|
2721005WL034594
|
SUMITRA
|
00089
|
CBIN0280438
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2929600528
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MASUDA
|
RJ-272100514602548600/1830
(शिखरानी)
|
2721005000NRG24110220241936750
|
13/02/2024
|
PINKI
|
2721005WL034594
|
PINKI
|
00089
|
CBIN0280438
|
1281
|
1281
|
Processed
|
13/04/2024
|
|
2929600526
|
|
Mrs. PINKY DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MASUDA
|
RJ-272100514602548600/979
(शिखरानी)
|
2721005000NRG24110220241936651
|
13/02/2024
|
RAMESHWAR
|
2721005WL034593
|
RAMESHWAR
|
00089
|
CBIN0280438
|
1692
|
1692
|
Processed
|
13/04/2024
|
|
2929600894
|
|
Mr. RAMESHVER .
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MASUDA
|
RJ-272100514602548600/995
(शिखरानी)
|
2721005000NRG24110220241936656
|
13/02/2024
|
GHEESI
|
2721005WL034593
|
GHEESI
|
00089
|
CBIN0280438
|
1692
|
1692
|
Processed
|
13/04/2024
|
|
2929601269
|
|
Mrs. GHISI .
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MASUDA
|
RJ-272100515102547800/1120
(सथाना)
|
2721005000NRG24110220241934259
|
13/02/2024
|
REKHA
|
2721005WL034551
|
REKHA
|
00089
|
CBIN0280438
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929601279
|
|
REKHA
|
RATNAKAR BANK(607393)
|
|
190
|
MASUDA
|
RJ-272100515102547800/837
(सथाना)
|
2721005000NRG24110220241934283
|
13/02/2024
|
PARASI
|
2721005WL034551
|
PARASI
|
00089
|
CBIN0280438
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929601274
|
|
Mrs. PARSI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MASUDA
|
RJ-272100515102547800/839
(सथाना)
|
2721005000NRG24110220241934284
|
13/02/2024
|
BANORI
|
2721005WL034551
|
BANORI
|
00089
|
CBIN0280438
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2929600863
|
|
Mrs. BANORI DEVI RAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MASUDA
|
RJ-272100515102547800/840
(सथाना)
|
2721005000NRG24110220241934285
|
13/02/2024
|
KALI
|
2721005WL034551
|
KALI
|
00089
|
CBIN0280438
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2929601277
|
|
Mrs. KALI DEVI RAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MASUDA
|
RJ-272100515102547800/841
(सथाना)
|
2721005000NRG24110220241934286
|
13/02/2024
|
MOHANI
|
2721005WL034551
|
MOHANI
|
00089
|
CBIN0280438
|
1127
|
1127
|
Processed
|
13/04/2024
|
|
2929601278
|
|
Mrs. MOHINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MASUDA
|
RJ-272100515102547800/842
(सथाना)
|
2721005000NRG24110220241934287
|
13/02/2024
|
KAMLA
|
2721005WL034551
|
KAMLA
|
00089
|
CBIN0280438
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2929601271
|
|
Mrs. KAMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MASUDA
|
RJ-272100515102547800/848
(सथाना)
|
2721005000NRG24110220241934292
|
13/02/2024
|
MEERA
|
2721005WL034551
|
MEERA
|
00089
|
CBIN0280438
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2929601231
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MASUDA
|
RJ-272100515102547800/852
(सथाना)
|
2721005000NRG24110220241934296
|
13/02/2024
|
SAYARI
|
2721005WL034551
|
SAYARI
|
00089
|
CBIN0280438
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2929601272
|
|
Mrs. SAYARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MASUDA
|
RJ-272100515102547800/860
(सथाना)
|
2721005000NRG24110220241934304
|
13/02/2024
|
CHHOTI
|
2721005WL034551
|
CHHOTI
|
00089
|
CBIN0280438
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2929601270
|
|
Mrs. CHHOTI DEVI RAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MASUDA
|
RJ-272100515102547800/864
(सथाना)
|
2721005000NRG24110220241934306
|
13/02/2024
|
MEERA
|
2721005WL034551
|
MEERA
|
00089
|
CBIN0280438
|
1288
|
1288
|
Processed
|
13/04/2024
|
|
2929601275
|
|
MR SAMPAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
199
|
MASUDA
|
RJ-272100515102547800/866
(सथाना)
|
2721005000NRG24110220241934308
|
13/02/2024
|
KELI
|
2721005WL034551
|
KELI
|
00089
|
CBIN0280438
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929601227
|
|
Mrs. KELI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MASUDA
|
RJ-272100515102547800/918
(सथाना)
|
2721005000NRG24110220241934315
|
13/02/2024
|
GANGA
|
2721005WL034551
|
GANGA
|
00089
|
CBIN0280438
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2929600932
|
|
GANGA WO PUNA
|
BANK OF BARODA(606985)
|
|
201
|
MASUDA
|
RJ-272100515102547900/604
(सथाना)
|
2721005000NRG24110220241933692
|
13/02/2024
|
CHAU
|
2721005WL034544
|
CHAU
|
00089
|
CBIN0280438
|
1976
|
1976
|
Rejected
|
13/04/2024
|
|
2929600975
|
invalid Bank Identifier
|
|
|
|
202
|
MASUDA
|
RJ-272100515102547900/607
(सथाना)
|
2721005000NRG24110220241933693
|
13/02/2024
|
RAMESHWARI
|
2721005WL034544
|
RAMESHWARI
|
00089
|
CBIN0280438
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2929601273
|
|
Mrs. RAMESHWAR DEVI KHATI MADU RAM KHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MASUDA
|
RJ-272100515102547900/630
(सथाना)
|
2721005000NRG24110220241933704
|
13/02/2024
|
SANTOSH
|
2721005WL034544
|
SANTOSH
|
00089
|
CBIN0280438
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2929601281
|
|
Mrs. SANTOK DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MASUDA
|
RJ-272100515102547900/633
(सथाना)
|
2721005000NRG24110220241933707
|
13/02/2024
|
SIMA DEVI
|
2721005WL034544
|
SIMA DEVI
|
00089
|
CBIN0280438
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2929601282
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MASUDA
|
RJ-272100515102547900/640
(सथाना)
|
2721005000NRG24110220241933710
|
13/02/2024
|
KAMLA
|
2721005WL034544
|
KAMLA
|
00089
|
CBIN0280438
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2929601280
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MASUDA
|
RJ-272100515102547900/648
(सथाना)
|
2721005000NRG24110220241933713
|
13/02/2024
|
PREM
|
2721005WL034544
|
PREM
|
00089
|
CBIN0280438
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2929600976
|
|
PREM DEVI WO MANGI L
|
BANK OF BARODA(606985)
|
|
207
|
MASUDA
|
RJ-272100515102547900/714
(सथाना)
|
2721005000NRG24110220241933746
|
13/02/2024
|
BALI
|
2721005WL034544
|
BALI
|
00089
|
CBIN0280438
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2929601283
|
|
Mrs. BALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84350
|
84350
|
|
|
|
|
|
|
|
|
208
|
MASUDA
|
RJ-272100513802547300/394
(बाडी)
|
2721005000NRG24120220241942307
|
13/02/2024
|
NEPAL KANWAR
|
2721005WL034674
|
NEPAL KANWAR
|
00114
|
RSCB0011006
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929600918
|
|
NEPAL KANWAR
|
ICICI BANK LTD(508534)
|
|
209
|
MASUDA
|
RJ-272100513802547300/441
(बाडी)
|
2721005000NRG24120220241942321
|
13/02/2024
|
SUKHDEV
|
2721005WL034674
|
SUKHDEV
|
00114
|
RSCB0011006
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2929600889
|
invalid Bank Identifier
|
|
|
|
210
|
MASUDA
|
RJ-272100513802547300/449
(बाडी)
|
2721005000NRG24120220241942325
|
13/02/2024
|
RAMU DEVI
|
2721005WL034674
|
RAMU DEVI
|
00114
|
RSCB0011006
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2929600916
|
invalid Bank Identifier
|
|
|
|
211
|
MASUDA
|
RJ-272100513802547300/465
(बाडी)
|
2721005000NRG24120220241942330
|
13/02/2024
|
GANGA
|
2721005WL034674
|
GANGA
|
00114
|
RSCB0011006
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2929600917
|
invalid Bank Identifier
|
|
|
|
212
|
MASUDA
|
RJ-272100513802547300/487
(बाडी)
|
2721005000NRG24120220241942335
|
13/02/2024
|
THELI
|
2721005WL034674
|
THELI
|
00114
|
RSCB0011006
|
1870
|
1870
|
Processed
|
14/04/2024
|
|
2929600919
|
|
THELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MASUDA
|
RJ-272100515402541201/2135
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950353
|
13/02/2024
|
SANTOSH
|
2721005WL034839
|
SANTOSH
|
00114
|
RSCB0011006
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2929600920
|
invalid Bank Identifier
|
|
|
|
214
|
MASUDA
|
RJ-272100515402547600/919
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950390
|
13/02/2024
|
badmi
|
2721005WL034839
|
badmi
|
00114
|
RSCB0011006
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2929600921
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13375
|
13375
|
|
|
|
|
|
|
|
|
215
|
MASUDA
|
RJ-272100514602548600/1204
(शिखरानी)
|
2721005000NRG24110220241936591
|
13/02/2024
|
ANOPI DEVI
|
2721005WL034593
|
ANOPI DEVI
|
00168
|
ICIC0006815
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929600824
|
|
ANOPI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2046
|
2046
|
|
|
|
|
|
|
|
|
216
|
MASUDA
|
RJ-272100514602548102/1345
(शिखरानी)
|
2721005000NRG24110220241936309
|
13/02/2024
|
TAJU BERWA
|
2721005WL034591
|
TAJU BERWA
|
00354
|
PUNB0688300
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2929600829
|
|
TEJU
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
MASUDA
|
RJ-272100514602548300/131
(शिखरानी)
|
2721005000NRG24110220241936422
|
13/02/2024
|
Aashiya Bano
|
2721005WL034592
|
Aashiya Bano
|
00354
|
PUNB0688300
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929600611
|
|
AASHIYA BANO
|
HDFC BANK LTD(607152)
|
|
218
|
MASUDA
|
RJ-272100514602548300/163
(शिखरानी)
|
2721005000NRG24110220241936329
|
13/02/2024
|
SHANTI
|
2721005WL034591
|
SHANTI
|
00354
|
PUNB0688300
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2929600780
|
|
SHANTI DEVI
|
HDFC BANK LTD(607152)
|
|
219
|
MASUDA
|
RJ-272100514602548300/294
(शिखरानी)
|
2721005000NRG24110220241937540
|
13/02/2024
|
CHANTA DEVI
|
2721005WL034606
|
CHANTA DEVI
|
00354
|
PUNB0688300
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929601129
|
|
CHANTA DEVI WO UNKAR LAL KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
MASUDA
|
RJ-272100514602548300/336
(शिखरानी)
|
2721005000NRG24110220241936484
|
13/02/2024
|
KOMAL RATHORE
|
2721005WL034592
|
KOMAL RATHORE
|
00354
|
PUNB0688300
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929600781
|
|
KOMAL RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
MASUDA
|
RJ-272100514602548301/716
(शिखरानी)
|
2721005000NRG24110220241937570
|
13/02/2024
|
ROSHILA
|
2721005WL034606
|
ROSHILA
|
00354
|
PUNB0688300
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929601046
|
|
ROSHILA WIFE OF HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
MASUDA
|
RJ-272100514602548301/822
(शिखरानी)
|
2721005000NRG24110220241937581
|
13/02/2024
|
NARMA
|
2721005WL034606
|
NARMA
|
00354
|
PUNB0688300
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929600736
|
|
NARMA DEVI JAT W/O RAGHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13564
|
13564
|
|
|
|
|
|
|
|
|
223
|
MASUDA
|
RJ-272100514602548300/150
(शिखरानी)
|
2721005000NRG24110220241936313
|
13/02/2024
|
JETHI
|
2721005WL034591
|
JETHI
|
00415
|
SBIN0011295
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2929601239
|
|
MRS JETHI DEVI WO KARODMAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
224
|
MASUDA
|
RJ-272100514602548300/1660
(शिखरानी)
|
2721005000NRG24110220241936333
|
13/02/2024
|
NIRMA DEVI
|
2721005WL034591
|
NIRMA DEVI
|
00415
|
SBIN0011295
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2929600619
|
|
MRS NIRMA WO GHASIRAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
MASUDA
|
RJ-272100514602548300/1769
(शिखरानी)
|
2721005000NRG24110220241937511
|
13/02/2024
|
ANJALI DEVI
|
2721005WL034606
|
ANJALI DEVI
|
00415
|
SBIN0011295
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929600788
|
|
MRS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
226
|
MASUDA
|
RJ-272100514602548300/191
(शिखरानी)
|
2721005000NRG24110220241936348
|
13/02/2024
|
GITA
|
2721005WL034591
|
GITA
|
00415
|
SBIN0011295
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2929601228
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
227
|
MASUDA
|
RJ-272100514602548300/1915
(शिखरानी)
|
2721005000NRG24110220241937520
|
13/02/2024
|
KAVITA KANWAR
|
2721005WL034606
|
KAVITA KANWAR
|
00415
|
SBIN0011295
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929600717
|
|
MRS KAVITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
MASUDA
|
RJ-272100514602548300/2044
(शिखरानी)
|
2721005000NRG24110220241936357
|
13/02/2024
|
SHAKILA BANU
|
2721005WL034591
|
SHAKILA BANU
|
00415
|
SBIN0011295
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2929601264
|
|
MISS SHAKILA BANU
|
STATE BANK OF INDIA(508548)
|
|
229
|
MASUDA
|
RJ-272100514602548300/2182
(शिखरानी)
|
2721005000NRG24110220241936471
|
13/02/2024
|
MEENA DEVI
|
2721005WL034592
|
MEENA DEVI
|
00415
|
SBIN0011295
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929600543
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
MASUDA
|
RJ-272100514602548300/394
(शिखरानी)
|
2721005000NRG24110220241936489
|
13/02/2024
|
BADAM DEVI RAV
|
2721005WL034592
|
BADAM DEVI RAV
|
00415
|
SBIN0011295
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929601259
|
|
MRS BADAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
MASUDA
|
RJ-272100514602548300/418
(शिखरानी)
|
2721005000NRG24110220241936382
|
13/02/2024
|
SITA
|
2721005WL034591
|
SITA
|
00415
|
SBIN0011295
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2929600866
|
|
SITA KHATI
|
STATE BANK OF INDIA(508548)
|
|
232
|
MASUDA
|
RJ-272100514602548300/503
(शिखरानी)
|
2721005000NRG24110220241936389
|
13/02/2024
|
Kali Devi
|
2721005WL034591
|
Kali Devi
|
00415
|
SBIN0011295
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2929600606
|
|
MR KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
MASUDA
|
RJ-272100514602548301/858
(शिखरानी)
|
2721005000NRG24110220241937589
|
13/02/2024
|
KOYAL DEVI
|
2721005WL034606
|
KOYAL DEVI
|
00415
|
SBIN0011295
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929600868
|
|
MRS KOYLI URAPH KOYAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
MASUDA
|
RJ-272100514602548600/1016
(शिखरानी)
|
2721005000NRG24110220241936545
|
13/02/2024
|
UGMA CHAMAR
|
2721005WL034593
|
UGMA CHAMAR
|
00415
|
SBIN0011295
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2929600899
|
|
UGAMA BAIRWA SO DEWA
|
BANK OF BARODA(606985)
|
|
235
|
MASUDA
|
RJ-272100514602548600/1042
(शिखरानी)
|
2721005000NRG24110220241936547
|
13/02/2024
|
BHALI
|
2721005WL034593
|
BHALI
|
00415
|
SBIN0011295
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2929601276
|
|
MRS BHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
MASUDA
|
RJ-272100514602548600/1050
(शिखरानी)
|
2721005000NRG24110220241936550
|
13/02/2024
|
SUNITA
|
2721005WL034593
|
SUNITA
|
00415
|
SBIN0011295
|
376
|
376
|
Processed
|
13/04/2024
|
|
2929601286
|
|
MS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
237
|
MASUDA
|
RJ-272100514602548600/1053
(शिखरानी)
|
2721005000NRG24110220241936551
|
13/02/2024
|
MADHU
|
2721005WL034593
|
MADHU
|
00415
|
SBIN0011295
|
1880
|
1880
|
Processed
|
14/04/2024
|
|
2929601287
|
|
MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MASUDA
|
RJ-272100514602548600/1103
(शिखरानी)
|
2721005000NRG24110220241936566
|
13/02/2024
|
NYALI NATH
|
2721005WL034593
|
NYALI NATH
|
00415
|
SBIN0011295
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929600913
|
|
MS NAYALA DEVI NATH
|
STATE BANK OF INDIA(508548)
|
|
239
|
MASUDA
|
RJ-272100514602548600/1189
(शिखरानी)
|
2721005000NRG24110220241936587
|
13/02/2024
|
BGHAWATI
|
2721005WL034593
|
BGHAWATI
|
00415
|
SBIN0011295
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929600937
|
|
MRS BHAGWATI F
|
STATE BANK OF INDIA(508548)
|
|
240
|
MASUDA
|
RJ-272100514602548600/1228
(शिखरानी)
|
2721005000NRG24110220241936702
|
13/02/2024
|
ROOPI
|
2721005WL034594
|
ROOPI
|
00415
|
SBIN0011295
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2929601147
|
|
MR RUPI WO HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
241
|
MASUDA
|
RJ-272100514602548600/1244
(शिखरानी)
|
2721005000NRG24110220241936605
|
13/02/2024
|
HANJA
|
2721005WL034593
|
HANJA
|
00415
|
SBIN0011295
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2929600713
|
|
MRS HANJA
|
STATE BANK OF INDIA(508548)
|
|
242
|
MASUDA
|
RJ-272100514602548600/1256
(शिखरानी)
|
2721005000NRG24110220241936609
|
13/02/2024
|
DURGA DEVI
|
2721005WL034593
|
DURGA DEVI
|
00415
|
SBIN0011295
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2929601150
|
|
MRS DURGA WO RATAN JANGID
|
STATE BANK OF INDIA(508548)
|
|
243
|
MASUDA
|
RJ-272100514602548600/1273
(शिखरानी)
|
2721005000NRG24110220241936713
|
13/02/2024
|
PARMESHWARI DEVI
|
2721005WL034594
|
PARMESHWARI DEVI
|
00415
|
SBIN0011295
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2929600665
|
|
PARMESHWARI MAHAVIR
|
HDFC BANK LTD(607152)
|
|
244
|
MASUDA
|
RJ-272100514602548600/1282
(शिखरानी)
|
2721005000NRG24110220241936715
|
13/02/2024
|
ANJU DEVI
|
2721005WL034594
|
ANJU DEVI
|
00415
|
SBIN0011295
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2929600862
|
|
MRS ANJU DEVI KHATI
|
STATE BANK OF INDIA(508548)
|
|
245
|
MASUDA
|
RJ-272100514602548600/1291
(शिखरानी)
|
2721005000NRG24110220241936622
|
13/02/2024
|
TULSI BAI
|
2721005WL034593
|
TULSI BAI
|
00415
|
SBIN0011295
|
1880
|
1880
|
Processed
|
13/04/2024
|
|
2929600575
|
|
MRS TULSI
|
STATE BANK OF INDIA(508548)
|
|
246
|
MASUDA
|
RJ-272100514602548600/1308
(शिखरानी)
|
2721005000NRG24110220241936626
|
13/02/2024
|
KAMLA
|
2721005WL034593
|
KAMLA
|
00415
|
SBIN0011295
|
2068
|
2068
|
Processed
|
13/04/2024
|
|
2929600911
|
|
MRS KAMLA GUJAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
MASUDA
|
RJ-272100514602548600/1316
(शिखरानी)
|
2721005000NRG24110220241936629
|
13/02/2024
|
MAMTA DEVI
|
2721005WL034593
|
MAMTA DEVI
|
00415
|
SBIN0011295
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929601284
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
MASUDA
|
RJ-272100514602548600/988
(शिखरानी)
|
2721005000NRG24110220241936654
|
13/02/2024
|
NANI
|
2721005WL034593
|
NANI
|
00415
|
SBIN0011295
|
1692
|
1692
|
Processed
|
13/04/2024
|
|
2929601285
|
|
MRS NANI
|
STATE BANK OF INDIA(508548)
|
|
249
|
MASUDA
|
RJ-272100515102547800/1109
(सथाना)
|
2721005000NRG24110220241934256
|
13/02/2024
|
JADHAV DEVI
|
2721005WL034551
|
JADHAV DEVI
|
00415
|
SBIN0011295
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2929600521
|
|
MRS JADAV DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
MASUDA
|
RJ-272100515102547800/1122
(सथाना)
|
2721005000NRG24110220241934260
|
13/02/2024
|
PARASI
|
2721005WL034551
|
PARASI
|
00415
|
SBIN0011295
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2929600522
|
|
MRS PARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
MASUDA
|
RJ-272100515102547900/631
(सथाना)
|
2721005000NRG24110220241933705
|
13/02/2024
|
Shivraj
|
2721005WL034544
|
Shivraj
|
00415
|
SBIN0011295
|
1976
|
1976
|
Processed
|
13/04/2024
|
|
2929601229
|
|
MR SHIVRAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53256
|
53256
|
|
|
|
|
|
|
|
|
252
|
MASUDA
|
RJ-272100514602548100/1636
(शिखरानी)
|
2721005000NRG24110220241937488
|
13/02/2024
|
REKHA
|
2721005WL034606
|
REKHA
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929601238
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
MASUDA
|
RJ-272100514602548102/1342
(शिखरानी)
|
2721005000NRG24110220241936306
|
13/02/2024
|
MATHRA
|
2721005WL034591
|
MATHRA
|
00415
|
SBIN0031739
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2929601089
|
|
MRS MATHURA F
|
STATE BANK OF INDIA(508548)
|
|
254
|
MASUDA
|
RJ-272100514602548102/1343
(शिखरानी)
|
2721005000NRG24110220241936307
|
13/02/2024
|
PREM
|
2721005WL034591
|
PREM
|
00415
|
SBIN0031739
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2929601076
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
MASUDA
|
RJ-272100514602548102/1347
(शिखरानी)
|
2721005000NRG24110220241936310
|
13/02/2024
|
GHISI
|
2721005WL034591
|
GHISI
|
00415
|
SBIN0031739
|
552
|
552
|
Processed
|
13/04/2024
|
|
2929600551
|
|
MRS GHISI F
|
STATE BANK OF INDIA(508548)
|
|
256
|
MASUDA
|
RJ-272100514602548300/10
(शिखरानी)
|
2721005000NRG24110220241937489
|
13/02/2024
|
KAMLA DEVI
|
2721005WL034606
|
KAMLA DEVI
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929600986
|
|
KAMALA DEVI WO VISHNU PRASAD JOSHI
|
UNION BANK OF INDIA(508500)
|
|
257
|
MASUDA
|
RJ-272100514602548300/107
(शिखरानी)
|
2721005000NRG24110220241937490
|
13/02/2024
|
CHHOTI
|
2721005WL034606
|
CHHOTI
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929601010
|
|
MRS CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
258
|
MASUDA
|
RJ-272100514602548300/11
(शिखरानी)
|
2721005000NRG24110220241936419
|
13/02/2024
|
CHANDA
|
2721005WL034592
|
CHANDA
|
00415
|
SBIN0031739
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929601002
|
|
MRS CHANDA
|
STATE BANK OF INDIA(508548)
|
|
259
|
MASUDA
|
RJ-272100514602548300/110
(शिखरानी)
|
2721005000NRG24110220241936311
|
13/02/2024
|
HARKU
|
2721005WL034591
|
HARKU
|
00415
|
SBIN0031739
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2929600956
|
|
MRS HARAKU WO HAJARI HARAKU
|
STATE BANK OF INDIA(508548)
|
|
260
|
MASUDA
|
RJ-272100514602548300/111
(शिखरानी)
|
2721005000NRG24110220241936420
|
13/02/2024
|
SANA
|
2721005WL034592
|
SANA
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929601078
|
|
MR SHYAMA
|
STATE BANK OF INDIA(508548)
|
|
261
|
MASUDA
|
RJ-272100514602548300/113
(शिखरानी)
|
2721005000NRG24110220241937492
|
13/02/2024
|
NOSI
|
2721005WL034606
|
NOSI
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929601047
|
|
MRS NOUSI WO BHAG CHAND
|
STATE BANK OF INDIA(508548)
|
|
262
|
MASUDA
|
RJ-272100514602548300/117
(शिखरानी)
|
2721005000NRG24110220241937493
|
13/02/2024
|
CHANTA
|
2721005WL034606
|
CHANTA
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929600814
|
|
MRS CHANTA CHANTA
|
STATE BANK OF INDIA(508548)
|
|
263
|
MASUDA
|
RJ-272100514602548300/128
(शिखरानी)
|
2721005000NRG24110220241936421
|
13/02/2024
|
RAMU
|
2721005WL034592
|
RAMU
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929601031
|
|
MR RAMU
|
STATE BANK OF INDIA(508548)
|
|
264
|
MASUDA
|
RJ-272100514602548300/130
(शिखरानी)
|
2721005000NRG24110220241936312
|
13/02/2024
|
SAYRI DEVI
|
2721005WL034591
|
SAYRI DEVI
|
00415
|
SBIN0031739
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2929601028
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
265
|
MASUDA
|
RJ-272100514602548300/14
(शिखरानी)
|
2721005000NRG24110220241936423
|
13/02/2024
|
SHYAM SUNDER SHARMA
|
2721005WL034592
|
SHYAM SUNDER SHARMA
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929600535
|
|
SHAYAMASUNDAR SHARMA SO RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
MASUDA
|
RJ-272100514602548300/142
(शिखरानी)
|
2721005000NRG24110220241937494
|
13/02/2024
|
KANARAM
|
2721005WL034606
|
KANARAM
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929600787
|
|
MR KANA LAL
|
STATE BANK OF INDIA(508548)
|
|
267
|
MASUDA
|
RJ-272100514602548300/147
(शिखरानी)
|
2721005000NRG24110220241936425
|
13/02/2024
|
SAVER LAL
|
2721005WL034592
|
SAVER LAL
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929600604
|
|
MR SANWARA M
|
STATE BANK OF INDIA(508548)
|
|
268
|
MASUDA
|
RJ-272100514602548300/1513-A
(शिखरानी)
|
2721005000NRG24110220241936314
|
13/02/2024
|
KANCHAN DEVI
|
2721005WL034591
|
KANCHAN DEVI
|
00415
|
SBIN0031739
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2929600617
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
MASUDA
|
RJ-272100514602548300/1516
(शिखरानी)
|
2721005000NRG24110220241936315
|
13/02/2024
|
KARSNA
|
2721005WL034591
|
KARSNA
|
00415
|
SBIN0031739
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2929601298
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
MASUDA
|
RJ-272100514602548300/1519
(शिखरानी)
|
2721005000NRG24110220241936426
|
13/02/2024
|
INDRA
|
2721005WL034592
|
INDRA
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929601032
|
|
MRS INDRA WO RAJESH
|
STATE BANK OF INDIA(508548)
|
|
271
|
MASUDA
|
RJ-272100514602548300/1528
(शिखरानी)
|
2721005000NRG24110220241936427
|
13/02/2024
|
MANJU
|
2721005WL034592
|
MANJU
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929600840
|
|
MRS MANJU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
272
|
MASUDA
|
RJ-272100514602548300/1532
(शिखरानी)
|
2721005000NRG24110220241936316
|
13/02/2024
|
SANJU
|
2721005WL034591
|
SANJU
|
00415
|
SBIN0031739
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2929601018
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
273
|
MASUDA
|
RJ-272100514602548300/1539
(शिखरानी)
|
2721005000NRG24110220241936317
|
13/02/2024
|
SANNA
|
2721005WL034591
|
SANNA
|
00415
|
SBIN0031739
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2929601011
|
|
SANNA DEVI
|
HDFC BANK LTD(607152)
|
|
274
|
MASUDA
|
RJ-272100514602548300/1542
(शिखरानी)
|
2721005000NRG24110220241936319
|
13/02/2024
|
KALU SINGH
|
2721005WL034591
|
KALU SINGH
|
00415
|
SBIN0031739
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2929600620
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
MASUDA
|
RJ-272100514602548300/1544
(शिखरानी)
|
2721005000NRG24110220241936320
|
13/02/2024
|
SEEMA
|
2721005WL034591
|
SEEMA
|
00415
|
SBIN0031739
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2929600539
|
|
SEEMA DEVI
|
HDFC BANK LTD(607152)
|
|
276
|
MASUDA
|
RJ-272100514602548300/1545
(शिखरानी)
|
2721005000NRG24110220241936321
|
13/02/2024
|
RAMSUKHI
|
2721005WL034591
|
RAMSUKHI
|
00415
|
SBIN0031739
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2929600990
|
|
MR RAMSUKHI DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
277
|
MASUDA
|
RJ-272100514602548300/1559
(शिखरानी)
|
2721005000NRG24110220241936322
|
13/02/2024
|
GOTI
|
2721005WL034591
|
GOTI
|
00415
|
SBIN0031739
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2929601102
|
|
MRS GOTI F
|
STATE BANK OF INDIA(508548)
|
|
278
|
MASUDA
|
RJ-272100514602548300/1560
(शिखरानी)
|
2721005000NRG24110220241936428
|
13/02/2024
|
LEELA
|
2721005WL034592
|
LEELA
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
14/04/2024
|
|
2929600860
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MASUDA
|
RJ-272100514602548300/1562
(शिखरानी)
|
2721005000NRG24110220241936323
|
13/02/2024
|
NIRMA
|
2721005WL034591
|
NIRMA
|
00415
|
SBIN0031739
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2929601013
|
|
MRS NIRAMA
|
STATE BANK OF INDIA(508548)
|
|
280
|
MASUDA
|
RJ-272100514602548300/1564
(शिखरानी)
|
2721005000NRG24110220241937495
|
13/02/2024
|
GOUTAM
|
2721005WL034606
|
GOUTAM
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929600796
|
|
MR GOUTAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
281
|
MASUDA
|
RJ-272100514602548300/1566
(शिखरानी)
|
2721005000NRG24110220241936430
|
13/02/2024
|
SAROJ
|
2721005WL034592
|
SAROJ
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929601084
|
|
MRS SAROJ TELI
|
STATE BANK OF INDIA(508548)
|
|
282
|
MASUDA
|
RJ-272100514602548300/1574
(शिखरानी)
|
2721005000NRG24110220241937496
|
13/02/2024
|
GEETA
|
2721005WL034606
|
GEETA
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929600971
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
283
|
MASUDA
|
RJ-272100514602548300/1575
(शिखरानी)
|
2721005000NRG24110220241936431
|
13/02/2024
|
NOSER
|
2721005WL034592
|
NOSER
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929600949
|
|
MRS NOSAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
MASUDA
|
RJ-272100514602548300/1583
(शिखरानी)
|
2721005000NRG24110220241937497
|
13/02/2024
|
RINKU
|
2721005WL034606
|
RINKU
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929601312
|
|
MRS RINKU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
285
|
MASUDA
|
RJ-272100514602548300/1585
(शिखरानी)
|
2721005000NRG24110220241937498
|
13/02/2024
|
MATHARA
|
2721005WL034606
|
MATHARA
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929600994
|
|
MRS MATHARA WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
286
|
MASUDA
|
RJ-272100514602548300/1587
(शिखरानी)
|
2721005000NRG24110220241936432
|
13/02/2024
|
MIRA
|
2721005WL034592
|
MIRA
|
00415
|
SBIN0031739
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929600946
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
287
|
MASUDA
|
RJ-272100514602548300/1590
(शिखरानी)
|
2721005000NRG24110220241936433
|
13/02/2024
|
SANDYA
|
2721005WL034592
|
SANDYA
|
00415
|
SBIN0031739
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929600658
|
|
MRS SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
288
|
MASUDA
|
RJ-272100514602548300/1591
(शिखरानी)
|
2721005000NRG24110220241937499
|
13/02/2024
|
JASODA
|
2721005WL034606
|
JASODA
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929601049
|
|
MS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
MASUDA
|
RJ-272100514602548300/1592
(शिखरानी)
|
2721005000NRG24110220241936324
|
13/02/2024
|
Maya Devi Vasihanav
|
2721005WL034591
|
Maya Devi Vasihanav
|
00415
|
SBIN0031739
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2929600657
|
|
MS MAYA
|
STATE BANK OF INDIA(508548)
|
|
290
|
MASUDA
|
RJ-272100514602548300/1596
(शिखरानी)
|
2721005000NRG24110220241936434
|
13/02/2024
|
BARDI
|
2721005WL034592
|
BARDI
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929600520
|
|
MRS BARDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
MASUDA
|
RJ-272100514602548300/1603
(शिखरानी)
|
2721005000NRG24110220241937500
|
13/02/2024
|
SANTI
|
2721005WL034606
|
SANTI
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929601092
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
MASUDA
|
RJ-272100514602548300/1608
(शिखरानी)
|
2721005000NRG24110220241936325
|
13/02/2024
|
PARI
|
2721005WL034591
|
PARI
|
00415
|
SBIN0031739
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2929600957
|
|
MRS PARI
|
STATE BANK OF INDIA(508548)
|
|
293
|
MASUDA
|
RJ-272100514602548300/1611
(शिखरानी)
|
2721005000NRG24110220241936435
|
13/02/2024
|
SANTOSH
|
2721005WL034592
|
SANTOSH
|
00415
|
SBIN0031739
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929600958
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
294
|
MASUDA
|
RJ-272100514602548300/1618
(शिखरानी)
|
2721005000NRG24110220241936326
|
13/02/2024
|
SUMITRA
|
2721005WL034591
|
SUMITRA
|
00415
|
SBIN0031739
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2929601250
|
|
MR SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
MASUDA
|
RJ-272100514602548300/1619
(शिखरानी)
|
2721005000NRG24110220241936327
|
13/02/2024
|
BHAHVTI
|
2721005WL034591
|
BHAHVTI
|
00415
|
SBIN0031739
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2929600999
|
|
MRS BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
296
|
MASUDA
|
RJ-272100514602548300/162
(शिखरानी)
|
2721005000NRG24110220241936437
|
13/02/2024
|
SEETA DEVI
|
2721005WL034592
|
SEETA DEVI
|
00415
|
SBIN0031739
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929600803
|
|
MRS SEETA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
297
|
MASUDA
|
RJ-272100514602548300/1624
(शिखरानी)
|
2721005000NRG24110220241936438
|
13/02/2024
|
SEEMA
|
2721005WL034592
|
SEEMA
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929600972
|
|
MRS SEEMA SEEMA WO BADRIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
298
|
MASUDA
|
RJ-272100514602548300/1628
(शिखरानी)
|
2721005000NRG24110220241936328
|
13/02/2024
|
MAYA
|
2721005WL034591
|
MAYA
|
00415
|
SBIN0031739
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2929600549
|
|
MRS MAYA KHATIK
|
STATE BANK OF INDIA(508548)
|
|
299
|
MASUDA
|
RJ-272100514602548300/1637
(शिखरानी)
|
2721005000NRG24110220241936330
|
13/02/2024
|
MANJU
|
2721005WL034591
|
MANJU
|
00415
|
SBIN0031739
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2929600558
|
|
MR MANJU
|
STATE BANK OF INDIA(508548)
|
|
300
|
MASUDA
|
RJ-272100514602548300/1638
(शिखरानी)
|
2721005000NRG24110220241937502
|
13/02/2024
|
MEERA
|
2721005WL034606
|
MEERA
|
00415
|
SBIN0031739
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2929601240
|
|
MR MEERA
|
STATE BANK OF INDIA(508548)
|
|
301
|
MASUDA
|
RJ-272100514602548300/1641
(शिखरानी)
|
2721005000NRG24110220241936439
|
13/02/2024
|
AASHA
|
2721005WL034592
|
AASHA
|
00415
|
SBIN0031739
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929600995
|
|
ASHA W/O RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
MASUDA
|
RJ-272100514602548300/1646
(शिखरानी)
|
2721005000NRG24110220241937503
|
13/02/2024
|
RAJKAVAR
|
2721005WL034606
|
RAJKAVAR
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929601314
|
|
MRS RAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
MASUDA
|
RJ-272100514602548300/1647
(शिखरानी)
|
2721005000NRG24110220241936331
|
13/02/2024
|
PARASI
|
2721005WL034591
|
PARASI
|
00415
|
SBIN0031739
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2929601252
|
|
MRS PARSI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
304
|
MASUDA
|
RJ-272100514602548300/1657
(शिखरानी)
|
2721005000NRG24110220241936332
|
13/02/2024
|
MAHAVIR PRASAD
|
2721005WL034591
|
MAHAVIR PRASAD
|
00415
|
SBIN0031739
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2929600959
|
|
MR MAHAVIR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
305
|
MASUDA
|
RJ-272100514602548300/1661
(शिखरानी)
|
2721005000NRG24110220241937504
|
13/02/2024
|
FULA
|
2721005WL034606
|
FULA
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929601300
|
|
FULA DEVI W/O SHANKER LAL KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
306
|
MASUDA
|
RJ-272100514602548300/1664
(शिखरानी)
|
2721005000NRG24110220241936441
|
13/02/2024
|
KANTA DEVI
|
2721005WL034592
|
KANTA DEVI
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
14/04/2024
|
|
2929600791
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
MASUDA
|
RJ-272100514602548300/1667
(शिखरानी)
|
2721005000NRG24110220241937505
|
13/02/2024
|
SARITA
|
2721005WL034606
|
SARITA
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929600572
|
|
MRS SARITA WO MAHIPAL JAT
|
STATE BANK OF INDIA(508548)
|
|
308
|
MASUDA
|
RJ-272100514602548300/1676
(शिखरानी)
|
2721005000NRG24110220241937506
|
13/02/2024
|
VIDYA DEVI
|
2721005WL034606
|
VIDYA DEVI
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929601246
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
MASUDA
|
RJ-272100514602548300/1685
(शिखरानी)
|
2721005000NRG24110220241936442
|
13/02/2024
|
SANJAY
|
2721005WL034592
|
SANJAY
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929600996
|
|
MR SANJAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
310
|
MASUDA
|
RJ-272100514602548300/169
(शिखरानी)
|
2721005000NRG24110220241937507
|
13/02/2024
|
MANJU DEVI
|
2721005WL034606
|
MANJU DEVI
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929601093
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
311
|
MASUDA
|
RJ-272100514602548300/17
(शिखरानी)
|
2721005000NRG24110220241936443
|
13/02/2024
|
RAMSUKHI
|
2721005WL034592
|
RAMSUKHI
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929601105
|
|
MRS RAM SUKHI
|
STATE BANK OF INDIA(508548)
|
|
312
|
MASUDA
|
RJ-272100514602548300/1712
(शिखरानी)
|
2721005000NRG24110220241936334
|
13/02/2024
|
SONU
|
2721005WL034591
|
SONU
|
00415
|
SBIN0031739
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2929600552
|
|
MRS SONU KUMARI MALI
|
STATE BANK OF INDIA(508548)
|
|
313
|
MASUDA
|
RJ-272100514602548300/1744
(शिखरानी)
|
2721005000NRG24110220241936336
|
13/02/2024
|
KISHAN LAL
|
2721005WL034591
|
KISHAN LAL
|
00415
|
SBIN0031739
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2929600580
|
|
KISHAN LAL VAISHNAV
|
BANK OF BARODA(606985)
|
|
314
|
MASUDA
|
RJ-272100514602548300/175
(शिखरानी)
|
2721005000NRG24110220241937509
|
13/02/2024
|
GEVAR NAGLA
|
2721005WL034606
|
GEVAR NAGLA
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929601083
|
|
MR GHEWAR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
315
|
MASUDA
|
RJ-272100514602548300/1759
(शिखरानी)
|
2721005000NRG24110220241937510
|
13/02/2024
|
SANGU DEVI
|
2721005WL034606
|
SANGU DEVI
|
00415
|
SBIN0031739
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2929600786
|
|
MRS SANJU LOHAR DO BADRI LAL LOHAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
MASUDA
|
RJ-272100514602548300/176
(शिखरानी)
|
2721005000NRG24110220241936337
|
13/02/2024
|
RAMA
|
2721005WL034591
|
RAMA
|
00415
|
SBIN0031739
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2929600987
|
|
RAMA DEVI CHHOTU LAL
|
UNION BANK OF INDIA(508500)
|
|
317
|
MASUDA
|
RJ-272100514602548300/1761
(शिखरानी)
|
2721005000NRG24110220241936444
|
13/02/2024
|
LAD KANWAR
|
2721005WL034592
|
LAD KANWAR
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929600778
|
|
MRS LAD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
MASUDA
|
RJ-272100514602548300/1763
(शिखरानी)
|
2721005000NRG24110220241936445
|
13/02/2024
|
SEEMA
|
2721005WL034592
|
SEEMA
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929600607
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
MASUDA
|
RJ-272100514602548300/1764
(शिखरानी)
|
2721005000NRG24110220241936446
|
13/02/2024
|
HEERA
|
2721005WL034592
|
HEERA
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929601255
|
|
MRS HIRA DEVI WO SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
320
|
MASUDA
|
RJ-272100514602548300/1770
(शिखरानी)
|
2721005000NRG24110220241937512
|
13/02/2024
|
SUKHPAL
|
2721005WL034606
|
SUKHPAL
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929600789
|
|
MR SUKHLAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
321
|
MASUDA
|
RJ-272100514602548300/1776
(शिखरानी)
|
2721005000NRG24110220241936339
|
13/02/2024
|
NAINA
|
2721005WL034591
|
NAINA
|
00415
|
SBIN0031739
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2929601253
|
|
MRS NAINA
|
STATE BANK OF INDIA(508548)
|
|
322
|
MASUDA
|
RJ-272100514602548300/178
(शिखरानी)
|
2721005000NRG24110220241936447
|
13/02/2024
|
RAMESVER JOSI
|
2721005WL034592
|
RAMESVER JOSI
|
00415
|
SBIN0031739
|
1860
|
1860
|
Rejected
|
13/04/2024
|
|
2929600804
|
invalid Bank Identifier
|
|
|
|
323
|
MASUDA
|
RJ-272100514602548300/1783
(शिखरानी)
|
2721005000NRG24110220241936448
|
13/02/2024
|
KALI DEVI
|
2721005WL034592
|
KALI DEVI
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929600659
|
|
MRS KALI
|
STATE BANK OF INDIA(508548)
|
|
324
|
MASUDA
|
RJ-272100514602548300/179
(शिखरानी)
|
2721005000NRG24110220241936449
|
13/02/2024
|
SOHANI
|
2721005WL034592
|
SOHANI
|
00415
|
SBIN0031739
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929600656
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
MASUDA
|
RJ-272100514602548300/1819
(शिखरानी)
|
2721005000NRG24110220241936450
|
13/02/2024
|
RINKU
|
2721005WL034592
|
RINKU
|
00415
|
SBIN0031739
|
1674
|
1674
|
Processed
|
13/04/2024
|
|
2929600615
|
|
MISS RINKU MEGHWANSH
|
STATE BANK OF INDIA(508548)
|
|
326
|
MASUDA
|
RJ-272100514602548300/1821
(शिखरानी)
|
2721005000NRG24110220241936340
|
13/02/2024
|
MATHARA
|
2721005WL034591
|
MATHARA
|
00415
|
SBIN0031739
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2929600621
|
|
MRS MATHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
MASUDA
|
RJ-272100514602548300/1822
(शिखरानी)
|
2721005000NRG24110220241936341
|
13/02/2024
|
RINKU KANWAR
|
2721005WL034591
|
RINKU KANWAR
|
00415
|
SBIN0031739
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2929600618
|
|
MS RINKU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
328
|
MASUDA
|
RJ-272100514602548300/1866
(शिखरानी)
|
2721005000NRG24110220241937513
|
13/02/2024
|
KAMLESH PRAJAPAT
|
2721005WL034606
|
KAMLESH PRAJAPAT
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929600790
|
|
MR KAMLESH PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
329
|
MASUDA
|
RJ-272100514602548300/1869
(शिखरानी)
|
2721005000NRG24110220241936344
|
13/02/2024
|
SUNITA MALI
|
2721005WL034591
|
SUNITA MALI
|
00415
|
SBIN0031739
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2929600608
|
|
MRS SUNITA MALI
|
STATE BANK OF INDIA(508548)
|
|
330
|
MASUDA
|
RJ-272100514602548300/1872
(शिखरानी)
|
2721005000NRG24110220241937514
|
13/02/2024
|
SEEMA DEVI
|
2721005WL034606
|
SEEMA DEVI
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929600671
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
MASUDA
|
RJ-272100514602548300/1873
(शिखरानी)
|
2721005000NRG24110220241936345
|
13/02/2024
|
KOSSLYA
|
2721005WL034591
|
KOSSLYA
|
00415
|
SBIN0031739
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2929601254
|
|
MRS KAOSHALAYA WO MAHAVIR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
332
|
MASUDA
|
RJ-272100514602548300/1875
(शिखरानी)
|
2721005000NRG24110220241936455
|
13/02/2024
|
PUSHPA
|
2721005WL034592
|
PUSHPA
|
00415
|
SBIN0031739
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929600544
|
|
MRS PUSHPA SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
MASUDA
|
RJ-272100514602548300/1879
(शिखरानी)
|
2721005000NRG24110220241937516
|
13/02/2024
|
SONU
|
2721005WL034606
|
SONU
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929600577
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
MASUDA
|
RJ-272100514602548300/1880
(शिखरानी)
|
2721005000NRG24110220241937517
|
13/02/2024
|
SANGU KANWAR
|
2721005WL034606
|
SANGU KANWAR
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929601290
|
|
MRS SANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
MASUDA
|
RJ-272100514602548300/1888
(शिखरानी)
|
2721005000NRG24110220241937518
|
13/02/2024
|
RAMKANYA
|
2721005WL034606
|
RAMKANYA
|
00415
|
SBIN0031739
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2929600565
|
|
RAMKANYA DEVI WO HEM RAJ KHATIK
|
UNION BANK OF INDIA(508500)
|
|
336
|
MASUDA
|
RJ-272100514602548300/1897
(शिखरानी)
|
2721005000NRG24110220241937519
|
13/02/2024
|
CHHOTI
|
2721005WL034606
|
CHHOTI
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929601262
|
|
MRS CHHOTI F
|
STATE BANK OF INDIA(508548)
|
|
337
|
MASUDA
|
RJ-272100514602548300/190
(शिखरानी)
|
2721005000NRG24110220241936347
|
13/02/2024
|
JASU
|
2721005WL034591
|
JASU
|
00415
|
SBIN0031739
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2929600556
|
|
MRS JASSU DEVI WO RADHA KRISHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
338
|
MASUDA
|
RJ-272100514602548300/1907
(शिखरानी)
|
2721005000NRG24110220241936458
|
13/02/2024
|
SONIYA
|
2721005WL034592
|
SONIYA
|
00415
|
SBIN0031739
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929601261
|
|
MRS SONU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
339
|
MASUDA
|
RJ-272100514602548300/192
(शिखरानी)
|
2721005000NRG24110220241936349
|
13/02/2024
|
SOMA DEVI
|
2721005WL034591
|
SOMA DEVI
|
00415
|
SBIN0031739
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2929601152
|
|
MRS SHOBHA WO KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
340
|
MASUDA
|
RJ-272100514602548300/1925
(शिखरानी)
|
2721005000NRG24110220241936459
|
13/02/2024
|
Shila Devi
|
2721005WL034592
|
Shila Devi
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
14/04/2024
|
|
2929600561
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
MASUDA
|
RJ-272100514602548300/1956
(शिखरानी)
|
2721005000NRG24110220241937521
|
13/02/2024
|
POOJA DEVI
|
2721005WL034606
|
POOJA DEVI
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929600536
|
|
MR POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
MASUDA
|
RJ-272100514602548300/196
(शिखरानी)
|
2721005000NRG24110220241936351
|
13/02/2024
|
MADHU
|
2721005WL034591
|
MADHU
|
00415
|
SBIN0031739
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2929600805
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
MASUDA
|
RJ-272100514602548300/1974
(शिखरानी)
|
2721005000NRG24110220241936460
|
13/02/2024
|
GOVINGD PRASAD
|
2721005WL034592
|
GOVINGD PRASAD
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929600801
|
|
GOVIND PRASAD JOSHI
|
UNION BANK OF INDIA(508500)
|
|
344
|
MASUDA
|
RJ-272100514602548300/1975
(शिखरानी)
|
2721005000NRG24110220241937522
|
13/02/2024
|
Shrayan Dhobi
|
2721005WL034606
|
Shrayan Dhobi
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929600715
|
|
MR SHRAVAN M
|
STATE BANK OF INDIA(508548)
|
|
345
|
MASUDA
|
RJ-272100514602548300/1985
(शिखरानी)
|
2721005000NRG24110220241936352
|
13/02/2024
|
Gaytri Suthar
|
2721005WL034591
|
Gaytri Suthar
|
00415
|
SBIN0031739
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2929601292
|
|
MS GAYTRI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
MASUDA
|
RJ-272100514602548300/20
(शिखरानी)
|
2721005000NRG24110220241936353
|
13/02/2024
|
BHARDI
|
2721005WL034591
|
BHARDI
|
00415
|
SBIN0031739
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2929600798
|
|
MRS BIRDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
MASUDA
|
RJ-272100514602548300/200
(शिखरानी)
|
2721005000NRG24110220241937523
|
13/02/2024
|
SHILA DEVI
|
2721005WL034606
|
SHILA DEVI
|
00415
|
SBIN0031739
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929600988
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
MASUDA
|
RJ-272100514602548300/2002
(शिखरानी)
|
2721005000NRG24110220241937524
|
13/02/2024
|
LALI DEVI
|
2721005WL034606
|
LALI DEVI
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929601291
|
|
MRS LEELA F
|
STATE BANK OF INDIA(508548)
|
|
349
|
MASUDA
|
RJ-272100514602548300/2003
(शिखरानी)
|
2721005000NRG24110220241936462
|
13/02/2024
|
MANBHAR DEVI
|
2721005WL034592
|
MANBHAR DEVI
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929600568
|
|
MR MANBHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
MASUDA
|
RJ-272100514602548300/2009
(शिखरानी)
|
2721005000NRG24110220241936463
|
13/02/2024
|
KISMAT
|
2721005WL034592
|
KISMAT
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929600610
|
|
MRS KISMAT MEWARA
|
STATE BANK OF INDIA(508548)
|
|
351
|
MASUDA
|
RJ-272100514602548300/2010
(शिखरानी)
|
2721005000NRG24110220241937525
|
13/02/2024
|
LAD
|
2721005WL034606
|
LAD
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929600540
|
|
MRS LAD LAD
|
STATE BANK OF INDIA(508548)
|
|
352
|
MASUDA
|
RJ-272100514602548300/2015
(शिखरानी)
|
2721005000NRG24110220241937526
|
13/02/2024
|
SARITA DEVI
|
2721005WL034606
|
SARITA DEVI
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929600601
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
MASUDA
|
RJ-272100514602548300/202
(शिखरानी)
|
2721005000NRG24110220241936354
|
13/02/2024
|
TULSI DEVI
|
2721005WL034591
|
TULSI DEVI
|
00415
|
SBIN0031739
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2929600841
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
MASUDA
|
RJ-272100514602548300/2021
(शिखरानी)
|
2721005000NRG24110220241936355
|
13/02/2024
|
MATHRA
|
2721005WL034591
|
MATHRA
|
00415
|
SBIN0031739
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2929601257
|
|
MRS MATHRA
|
STATE BANK OF INDIA(508548)
|
|
355
|
MASUDA
|
RJ-272100514602548300/2024
(शिखरानी)
|
2721005000NRG24110220241936464
|
13/02/2024
|
MANJU
|
2721005WL034592
|
MANJU
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929600861
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
356
|
MASUDA
|
RJ-272100514602548300/2036
(शिखरानी)
|
2721005000NRG24110220241936356
|
13/02/2024
|
SANJU DEVI
|
2721005WL034591
|
SANJU DEVI
|
00415
|
SBIN0031739
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2929600579
|
|
SANJU MAGHVANSHI D O
|
BANK OF BARODA(606985)
|
|
357
|
MASUDA
|
RJ-272100514602548300/2040
(शिखरानी)
|
2721005000NRG24110220241936466
|
13/02/2024
|
RAVINA
|
2721005WL034592
|
RAVINA
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929601293
|
|
MRS RAVINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
MASUDA
|
RJ-272100514602548300/206
(शिखरानी)
|
2721005000NRG24110220241936468
|
13/02/2024
|
BHAGWATI
|
2721005WL034592
|
BHAGWATI
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929600815
|
|
MRS BHAGUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
MASUDA
|
RJ-272100514602548300/210
(शिखरानी)
|
2721005000NRG24110220241937529
|
13/02/2024
|
PREM
|
2721005WL034606
|
PREM
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929600980
|
|
PREM DEVI WO SHIV PRASAD JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
MASUDA
|
RJ-272100514602548300/2134
(शिखरानी)
|
2721005000NRG24110220241936360
|
13/02/2024
|
HARIOM
|
2721005WL034591
|
HARIOM
|
00415
|
SBIN0031739
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2929600800
|
|
MR HARIOM VYAS
|
STATE BANK OF INDIA(508548)
|
|
361
|
MASUDA
|
RJ-272100514602548300/2136
(शिखरानी)
|
2721005000NRG24110220241936470
|
13/02/2024
|
Rekha Devi Nagla
|
2721005WL034592
|
Rekha Devi Nagla
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929600534
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
362
|
MASUDA
|
RJ-272100514602548300/2157
(शिखरानी)
|
2721005000NRG24110220241937530
|
13/02/2024
|
Hemlata
|
2721005WL034606
|
Hemlata
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929600576
|
|
MRS HEMLATA HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
363
|
MASUDA
|
RJ-272100514602548300/216
(शिखरानी)
|
2721005000NRG24110220241937531
|
13/02/2024
|
SAROJ
|
2721005WL034606
|
SAROJ
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929601024
|
|
MRS SAROJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
364
|
MASUDA
|
RJ-272100514602548300/2187
(शिखरानी)
|
2721005000NRG24110220241936472
|
13/02/2024
|
PRIYANKA DEVI
|
2721005WL034592
|
PRIYANKA DEVI
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929600914
|
|
MRS PRIYANKA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
365
|
MASUDA
|
RJ-272100514602548300/2225
(शिखरानी)
|
2721005000NRG24110220241936362
|
13/02/2024
|
RUKMANI KHATIK
|
2721005WL034591
|
RUKMANI KHATIK
|
00415
|
SBIN0031739
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2929600581
|
|
RUKMANI KHATIK
|
BANK OF BARODA(606985)
|
|
366
|
MASUDA
|
RJ-272100514602548300/2226
(शिखरानी)
|
2721005000NRG24110220241936363
|
13/02/2024
|
MAYA DEVI
|
2721005WL034591
|
MAYA DEVI
|
00415
|
SBIN0031739
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2929600819
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
MASUDA
|
RJ-272100514602548300/223
(शिखरानी)
|
2721005000NRG24110220241936364
|
13/02/2024
|
BHAGUTI
|
2721005WL034591
|
BHAGUTI
|
00415
|
SBIN0031739
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2929600816
|
|
MRS BHAGWATI DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
368
|
MASUDA
|
RJ-272100514602548300/227
(शिखरानी)
|
2721005000NRG24110220241937534
|
13/02/2024
|
MAYA DEVI
|
2721005WL034606
|
MAYA DEVI
|
00415
|
SBIN0031739
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2929600555
|
|
MR MAYA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
369
|
MASUDA
|
RJ-272100514602548300/228
(शिखरानी)
|
2721005000NRG24110220241936473
|
13/02/2024
|
RAMPYARI
|
2721005WL034592
|
RAMPYARI
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929600817
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
370
|
MASUDA
|
RJ-272100514602548300/229
(शिखरानी)
|
2721005000NRG24110220241936365
|
13/02/2024
|
SUSHILA
|
2721005WL034591
|
SUSHILA
|
00415
|
SBIN0031739
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2929601094
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
371
|
MASUDA
|
RJ-272100514602548300/233
(शिखरानी)
|
2721005000NRG24110220241936474
|
13/02/2024
|
VIJAY LAXMI
|
2721005WL034592
|
VIJAY LAXMI
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929601100
|
|
MRS VIJAY LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
MASUDA
|
RJ-272100514602548300/239
(शिखरानी)
|
2721005000NRG24110220241936475
|
13/02/2024
|
GYANA
|
2721005WL034592
|
GYANA
|
00415
|
SBIN0031739
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929601098
|
|
MRS GYANA WO NANA LAL
|
STATE BANK OF INDIA(508548)
|
|
373
|
MASUDA
|
RJ-272100514602548300/240
(शिखरानी)
|
2721005000NRG24110220241936366
|
13/02/2024
|
PARASI
|
2721005WL034591
|
PARASI
|
00415
|
SBIN0031739
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2929600797
|
|
MRS PARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
MASUDA
|
RJ-272100514602548300/248
(शिखरानी)
|
2721005000NRG24110220241937535
|
13/02/2024
|
SHANTI
|
2721005WL034606
|
SHANTI
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929601081
|
|
MRS SHANTI WO HAJARI
|
STATE BANK OF INDIA(508548)
|
|
375
|
MASUDA
|
RJ-272100514602548300/251
(शिखरानी)
|
2721005000NRG24110220241936367
|
13/02/2024
|
PARASI DEVI
|
2721005WL034591
|
PARASI DEVI
|
00415
|
SBIN0031739
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2929600865
|
|
MRS PARSI DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
376
|
MASUDA
|
RJ-272100514602548300/267
(शिखरानी)
|
2721005000NRG24110220241936368
|
13/02/2024
|
SITA DEVI
|
2721005WL034591
|
SITA DEVI
|
00415
|
SBIN0031739
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2929601101
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
MASUDA
|
RJ-272100514602548300/272
(शिखरानी)
|
2721005000NRG24110220241936477
|
13/02/2024
|
SITA
|
2721005WL034592
|
SITA
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929601095
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
MASUDA
|
RJ-272100514602548300/278
(शिखरानी)
|
2721005000NRG24110220241936479
|
13/02/2024
|
CHANDA DEVI
|
2721005WL034592
|
CHANDA DEVI
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929601006
|
|
MRS CHANDA DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
379
|
MASUDA
|
RJ-272100514602548300/279
(शिखरानी)
|
2721005000NRG24110220241937537
|
13/02/2024
|
MANBHAR
|
2721005WL034606
|
MANBHAR
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929600548
|
|
MRS MANBHAR
|
STATE BANK OF INDIA(508548)
|
|
380
|
MASUDA
|
RJ-272100514602548300/28
(शिखरानी)
|
2721005000NRG24110220241936369
|
13/02/2024
|
LHERI
|
2721005WL034591
|
LHERI
|
00415
|
SBIN0031739
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2929601299
|
|
MRS LAHRI LAHRI
|
STATE BANK OF INDIA(508548)
|
|
381
|
MASUDA
|
RJ-272100514602548300/283
(शिखरानी)
|
2721005000NRG24110220241936370
|
13/02/2024
|
SANTOSH
|
2721005WL034591
|
SANTOSH
|
00415
|
SBIN0031739
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2929600799
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
382
|
MASUDA
|
RJ-272100514602548300/29
(शिखरानी)
|
2721005000NRG24110220241936371
|
13/02/2024
|
RAMDHANI
|
2721005WL034591
|
RAMDHANI
|
00415
|
SBIN0031739
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2929601074
|
|
RAMDHANI
|
RATNAKAR BANK(607393)
|
|
383
|
MASUDA
|
RJ-272100514602548300/290
(शिखरानी)
|
2721005000NRG24110220241937538
|
13/02/2024
|
RATANI
|
2721005WL034606
|
RATANI
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929601077
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
MASUDA
|
RJ-272100514602548300/292
(शिखरानी)
|
2721005000NRG24110220241936372
|
13/02/2024
|
LAD DEVI
|
2721005WL034591
|
LAD DEVI
|
00415
|
SBIN0031739
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2929601029
|
|
MRS LAD DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
MASUDA
|
RJ-272100514602548300/293
(शिखरानी)
|
2721005000NRG24110220241937539
|
13/02/2024
|
PARSI
|
2721005WL034606
|
PARSI
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929601021
|
|
MRS PARASI
|
STATE BANK OF INDIA(508548)
|
|
386
|
MASUDA
|
RJ-272100514602548300/301
(शिखरानी)
|
2721005000NRG24110220241936481
|
13/02/2024
|
TEEJI
|
2721005WL034592
|
TEEJI
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929600603
|
|
MRS TIJEE F
|
STATE BANK OF INDIA(508548)
|
|
387
|
MASUDA
|
RJ-272100514602548300/306
(शिखरानी)
|
2721005000NRG24110220241936374
|
13/02/2024
|
SUVA
|
2721005WL034591
|
SUVA
|
00415
|
SBIN0031739
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2929601041
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
MASUDA
|
RJ-272100514602548300/31
(शिखरानी)
|
2721005000NRG24110220241936375
|
13/02/2024
|
KAMLA
|
2721005WL034591
|
KAMLA
|
00415
|
SBIN0031739
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2929600818
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
MASUDA
|
RJ-272100514602548300/312
(शिखरानी)
|
2721005000NRG24110220241936482
|
13/02/2024
|
BARJI
|
2721005WL034592
|
BARJI
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929601033
|
|
MRS BARJI
|
STATE BANK OF INDIA(508548)
|
|
390
|
MASUDA
|
RJ-272100514602548300/32
(शिखरानी)
|
2721005000NRG24110220241936376
|
13/02/2024
|
PREM DEVI
|
2721005WL034591
|
PREM DEVI
|
00415
|
SBIN0031739
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2929600806
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
MASUDA
|
RJ-272100514602548300/329
(शिखरानी)
|
2721005000NRG24110220241937541
|
13/02/2024
|
GAJRAJ singh
|
2721005WL034606
|
GAJRAJ singh
|
00415
|
SBIN0031739
|
340
|
340
|
Processed
|
13/04/2024
|
|
2929600532
|
|
MR GAJRAJ SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
392
|
MASUDA
|
RJ-272100514602548300/342
(शिखरानी)
|
2721005000NRG24110220241937542
|
13/02/2024
|
AANAND KANWAR
|
2721005WL034606
|
AANAND KANWAR
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929601294
|
|
MRS ANAND KANWAR
|
STATE BANK OF INDIA(508548)
|
|
393
|
MASUDA
|
RJ-272100514602548300/365
(शिखरानी)
|
2721005000NRG24110220241936377
|
13/02/2024
|
OMPRAKASH
|
2721005WL034591
|
OMPRAKASH
|
00415
|
SBIN0031739
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2929600991
|
|
MR OM PRAKASH SADHU
|
STATE BANK OF INDIA(508548)
|
|
394
|
MASUDA
|
RJ-272100514602548300/367
(शिखरानी)
|
2721005000NRG24110220241937543
|
13/02/2024
|
BHAGWATI
|
2721005WL034606
|
BHAGWATI
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929600714
|
|
MRS BHAGWATI WO SAWARIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
395
|
MASUDA
|
RJ-272100514602548300/371
(शिखरानी)
|
2721005000NRG24110220241936378
|
13/02/2024
|
SEEMA
|
2721005WL034591
|
SEEMA
|
00415
|
SBIN0031739
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2929600566
|
|
SEEMA GOPAL
|
HDFC BANK LTD(607152)
|
|
396
|
MASUDA
|
RJ-272100514602548300/372
(शिखरानी)
|
2721005000NRG24110220241936485
|
13/02/2024
|
LALITA DEVI
|
2721005WL034592
|
LALITA DEVI
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929601305
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
397
|
MASUDA
|
RJ-272100514602548300/374
(शिखरानी)
|
2721005000NRG24110220241937544
|
13/02/2024
|
AMBA DEVI
|
2721005WL034606
|
AMBA DEVI
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929601103
|
|
MRS AMBA
|
STATE BANK OF INDIA(508548)
|
|
398
|
MASUDA
|
RJ-272100514602548300/375
(शिखरानी)
|
2721005000NRG24110220241936379
|
13/02/2024
|
LADURAM
|
2721005WL034591
|
LADURAM
|
00415
|
SBIN0031739
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2929600564
|
|
LADU RAM SO GAMATI RAM VAISHNAV
|
UNION BANK OF INDIA(508500)
|
|
399
|
MASUDA
|
RJ-272100514602548300/380
(शिखरानी)
|
2721005000NRG24110220241936488
|
13/02/2024
|
JASSU
|
2721005WL034592
|
JASSU
|
00415
|
SBIN0031739
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929601015
|
|
MRS JASSU WO RATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
400
|
MASUDA
|
RJ-272100514602548300/381
(शिखरानी)
|
2721005000NRG24110220241937545
|
13/02/2024
|
BAJRANG
|
2721005WL034606
|
BAJRANG
|
00415
|
SBIN0031739
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2929601096
|
|
MR BAJRANG M
|
STATE BANK OF INDIA(508548)
|
|
401
|
MASUDA
|
RJ-272100514602548300/388
(शिखरानी)
|
2721005000NRG24110220241936380
|
13/02/2024
|
ANKITA
|
2721005WL034591
|
ANKITA
|
00415
|
SBIN0031739
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2929601061
|
|
MRS ANKITA
|
STATE BANK OF INDIA(508548)
|
|
402
|
MASUDA
|
RJ-272100514602548300/393
(शिखरानी)
|
2721005000NRG24110220241937546
|
13/02/2024
|
SONU
|
2721005WL034606
|
SONU
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929601303
|
|
SONU RANAJIT
|
HDFC BANK LTD(607152)
|
|
403
|
MASUDA
|
RJ-272100514602548300/40
(शिखरानी)
|
2721005000NRG24110220241936490
|
13/02/2024
|
SHANKAR LAL
|
2721005WL034592
|
SHANKAR LAL
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929600807
|
|
MR SHANKAR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
404
|
MASUDA
|
RJ-272100514602548300/404
(शिखरानी)
|
2721005000NRG24110220241936491
|
13/02/2024
|
sumitra
|
2721005WL034592
|
sumitra
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929600570
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
MASUDA
|
RJ-272100514602548300/406
(शिखरानी)
|
2721005000NRG24110220241936492
|
13/02/2024
|
Puspa Kumari
|
2721005WL034592
|
Puspa Kumari
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929600569
|
|
MS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
406
|
MASUDA
|
RJ-272100514602548300/417
(शिखरानी)
|
2721005000NRG24110220241936493
|
13/02/2024
|
GOPAL
|
2721005WL034592
|
GOPAL
|
00415
|
SBIN0031739
|
1674
|
1674
|
Processed
|
13/04/2024
|
|
2929600605
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
407
|
MASUDA
|
RJ-272100514602548300/427
(शिखरानी)
|
2721005000NRG24110220241937547
|
13/02/2024
|
SAYRI
|
2721005WL034606
|
SAYRI
|
00415
|
SBIN0031739
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2929601019
|
|
MS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
MASUDA
|
RJ-272100514602548300/429
(शिखरानी)
|
2721005000NRG24110220241936383
|
13/02/2024
|
CHAGAN LAL
|
2721005WL034591
|
CHAGAN LAL
|
00415
|
SBIN0031739
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2929600711
|
|
Mr. CHHAGNA MOOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
MASUDA
|
RJ-272100514602548300/436
(शिखरानी)
|
2721005000NRG24110220241936494
|
13/02/2024
|
CHANDRA
|
2721005WL034592
|
CHANDRA
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929600571
|
|
MS CHANDA
|
STATE BANK OF INDIA(508548)
|
|
410
|
MASUDA
|
RJ-272100514602548300/453
(शिखरानी)
|
2721005000NRG24110220241936495
|
13/02/2024
|
MANNA
|
2721005WL034592
|
MANNA
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929601245
|
|
MRS MANNA
|
STATE BANK OF INDIA(508548)
|
|
411
|
MASUDA
|
RJ-272100514602548300/46
(शिखरानी)
|
2721005000NRG24110220241936384
|
13/02/2024
|
RAGHUVEER SINGH
|
2721005WL034591
|
RAGHUVEER SINGH
|
00415
|
SBIN0031739
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2929601301
|
|
MR RAGHUVEER SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
412
|
MASUDA
|
RJ-272100514602548300/462
(शिखरानी)
|
2721005000NRG24110220241936496
|
13/02/2024
|
CHANDI
|
2721005WL034592
|
CHANDI
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929600981
|
|
MR CHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
MASUDA
|
RJ-272100514602548300/474
(शिखरानी)
|
2721005000NRG24110220241936498
|
13/02/2024
|
SAMPAT DEVI
|
2721005WL034592
|
SAMPAT DEVI
|
00415
|
SBIN0031739
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929600547
|
|
MRS SAMPATI SAMPATI
|
STATE BANK OF INDIA(508548)
|
|
414
|
MASUDA
|
RJ-272100514602548300/475
(शिखरानी)
|
2721005000NRG24110220241936385
|
13/02/2024
|
KAMLA
|
2721005WL034591
|
KAMLA
|
00415
|
SBIN0031739
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2929601022
|
|
KAMLA DEVI
|
HDFC BANK LTD(607152)
|
|
415
|
MASUDA
|
RJ-272100514602548300/477
(शिखरानी)
|
2721005000NRG24110220241937549
|
13/02/2024
|
LALITA
|
2721005WL034606
|
LALITA
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929601012
|
|
MRS LALITA DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
416
|
MASUDA
|
RJ-272100514602548300/482
(शिखरानी)
|
2721005000NRG24110220241936386
|
13/02/2024
|
CHANTA
|
2721005WL034591
|
CHANTA
|
00415
|
SBIN0031739
|
2024
|
2024
|
Processed
|
14/04/2024
|
|
2929600550
|
|
CHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
MASUDA
|
RJ-272100514602548300/486
(शिखरानी)
|
2721005000NRG24110220241936387
|
13/02/2024
|
RAM KANYA
|
2721005WL034591
|
RAM KANYA
|
00415
|
SBIN0031739
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2929601001
|
|
RAM KANYA DEVI
|
HDFC BANK LTD(607152)
|
|
418
|
MASUDA
|
RJ-272100514602548300/489
(शिखरानी)
|
2721005000NRG24110220241936499
|
13/02/2024
|
BHERU LAL
|
2721005WL034592
|
BHERU LAL
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929601097
|
|
MR BHERU BHERU
|
STATE BANK OF INDIA(508548)
|
|
419
|
MASUDA
|
RJ-272100514602548300/490
(शिखरानी)
|
2721005000NRG24110220241937551
|
13/02/2024
|
GYARASI
|
2721005WL034606
|
GYARASI
|
00415
|
SBIN0031739
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2929601258
|
|
MS GYARSHI DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
420
|
MASUDA
|
RJ-272100514602548300/5
(शिखरानी)
|
2721005000NRG24110220241937552
|
13/02/2024
|
RAJESH SHARMA
|
2721005WL034606
|
RAJESH SHARMA
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929600792
|
|
MR RAJESH KUMAR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
421
|
MASUDA
|
RJ-272100514602548300/502
(शिखरानी)
|
2721005000NRG24110220241936388
|
13/02/2024
|
KAMLA DEVI
|
2721005WL034591
|
KAMLA DEVI
|
00415
|
SBIN0031739
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2929601034
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
422
|
MASUDA
|
RJ-272100514602548300/505
(शिखरानी)
|
2721005000NRG24110220241936500
|
13/02/2024
|
PARASI
|
2721005WL034592
|
PARASI
|
00415
|
SBIN0031739
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929600982
|
|
MRS PARSI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
423
|
MASUDA
|
RJ-272100514602548300/507
(शिखरानी)
|
2721005000NRG24110220241936390
|
13/02/2024
|
NANI DEVI
|
2721005WL034591
|
NANI DEVI
|
00415
|
SBIN0031739
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2929601302
|
|
MRS NANI F
|
STATE BANK OF INDIA(508548)
|
|
424
|
MASUDA
|
RJ-272100514602548300/514
(शिखरानी)
|
2721005000NRG24110220241936391
|
13/02/2024
|
GITA
|
2721005WL034591
|
GITA
|
00415
|
SBIN0031739
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2929601030
|
|
MRS GITA WO HIRA
|
STATE BANK OF INDIA(508548)
|
|
425
|
MASUDA
|
RJ-272100514602548300/530
(शिखरानी)
|
2721005000NRG24110220241936501
|
13/02/2024
|
SANA RAM
|
2721005WL034592
|
SANA RAM
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929600833
|
|
MRS SHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
426
|
MASUDA
|
RJ-272100514602548300/531
(शिखरानी)
|
2721005000NRG24110220241936392
|
13/02/2024
|
SAYARI
|
2721005WL034591
|
SAYARI
|
00415
|
SBIN0031739
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2929601297
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
427
|
MASUDA
|
RJ-272100514602548300/534
(शिखरानी)
|
2721005000NRG24110220241936393
|
13/02/2024
|
SAJNI
|
2721005WL034591
|
SAJNI
|
00415
|
SBIN0031739
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2929600951
|
|
MRS SAJNI
|
STATE BANK OF INDIA(508548)
|
|
428
|
MASUDA
|
RJ-272100514602548300/554
(शिखरानी)
|
2721005000NRG24110220241936394
|
13/02/2024
|
GITA DEVI
|
2721005WL034591
|
GITA DEVI
|
00415
|
SBIN0031739
|
1840
|
1840
|
Processed
|
14/04/2024
|
|
2929600809
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
MASUDA
|
RJ-272100514602548300/563
(शिखरानी)
|
2721005000NRG24110220241936395
|
13/02/2024
|
SANGEETA
|
2721005WL034591
|
SANGEETA
|
00415
|
SBIN0031739
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2929600562
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
430
|
MASUDA
|
RJ-272100514602548300/572
(शिखरानी)
|
2721005000NRG24110220241936396
|
13/02/2024
|
MATHURA
|
2721005WL034591
|
MATHURA
|
00415
|
SBIN0031739
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2929601090
|
|
MRS MANTHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
MASUDA
|
RJ-272100514602548300/58
(शिखरानी)
|
2721005000NRG24110220241936502
|
13/02/2024
|
SHIVLAL
|
2721005WL034592
|
SHIVLAL
|
00415
|
SBIN0031739
|
2046
|
2046
|
Rejected
|
13/04/2024
|
|
2929600773
|
invalid Bank Identifier
|
|
|
|
432
|
MASUDA
|
RJ-272100514602548300/597
(शिखरानी)
|
2721005000NRG24110220241936503
|
13/02/2024
|
PRAHLAD CHAND
|
2721005WL034592
|
PRAHLAD CHAND
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929600602
|
|
MR PRAHLAD M
|
STATE BANK OF INDIA(508548)
|
|
433
|
MASUDA
|
RJ-272100514602548300/6
(शिखरानी)
|
2721005000NRG24110220241936397
|
13/02/2024
|
MNJU URF INDRA
|
2721005WL034591
|
MNJU URF INDRA
|
00415
|
SBIN0031739
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2929600810
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
434
|
MASUDA
|
RJ-272100514602548300/60
(शिखरानी)
|
2721005000NRG24110220241936398
|
13/02/2024
|
KALI DEVI
|
2721005WL034591
|
KALI DEVI
|
00415
|
SBIN0031739
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2929601249
|
|
MRS KALI WO PARAS MAL TELI
|
STATE BANK OF INDIA(508548)
|
|
435
|
MASUDA
|
RJ-272100514602548300/603
(शिखरानी)
|
2721005000NRG24110220241936504
|
13/02/2024
|
Anudav Gahlot
|
2721005WL034592
|
Anudav Gahlot
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929600776
|
|
MRS ANUDEV
|
STATE BANK OF INDIA(508548)
|
|
436
|
MASUDA
|
RJ-272100514602548300/604
(शिखरानी)
|
2721005000NRG24110220241936505
|
13/02/2024
|
RATAN KANWAR
|
2721005WL034592
|
RATAN KANWAR
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929601085
|
|
MRS RATAN KANWAR WO DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
437
|
MASUDA
|
RJ-272100514602548300/611
(शिखरानी)
|
2721005000NRG24110220241936506
|
13/02/2024
|
SAYRI
|
2721005WL034592
|
SAYRI
|
00415
|
SBIN0031739
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929600811
|
|
MRS SHAYAR
|
STATE BANK OF INDIA(508548)
|
|
438
|
MASUDA
|
RJ-272100514602548300/618
(शिखरानी)
|
2721005000NRG24110220241936507
|
13/02/2024
|
ASHA
|
2721005WL034592
|
ASHA
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929600775
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
439
|
MASUDA
|
RJ-272100514602548300/619
(शिखरानी)
|
2721005000NRG24110220241936508
|
13/02/2024
|
KANCHAN
|
2721005WL034592
|
KANCHAN
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929601087
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
440
|
MASUDA
|
RJ-272100514602548300/630
(शिखरानी)
|
2721005000NRG24110220241936509
|
13/02/2024
|
LALI
|
2721005WL034592
|
LALI
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929601099
|
|
MS LALI
|
STATE BANK OF INDIA(508548)
|
|
441
|
MASUDA
|
RJ-272100514602548300/644
(शिखरानी)
|
2721005000NRG24110220241936512
|
13/02/2024
|
NORTI DEVI
|
2721005WL034592
|
NORTI DEVI
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929601232
|
|
MRS NORTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
442
|
MASUDA
|
RJ-272100514602548300/645
(शिखरानी)
|
2721005000NRG24110220241936399
|
13/02/2024
|
AMRI
|
2721005WL034591
|
AMRI
|
00415
|
SBIN0031739
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2929601043
|
|
MS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
MASUDA
|
RJ-272100514602548300/651
(शिखरानी)
|
2721005000NRG24110220241936514
|
13/02/2024
|
BAJRANG TELI
|
2721005WL034592
|
BAJRANG TELI
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929600763
|
|
BAJRANG LAL TELI
|
STATE BANK OF INDIA(508548)
|
|
444
|
MASUDA
|
RJ-272100514602548300/654
(शिखरानी)
|
2721005000NRG24110220241936515
|
13/02/2024
|
SONI
|
2721005WL034592
|
SONI
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929601035
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
445
|
MASUDA
|
RJ-272100514602548300/655
(शिखरानी)
|
2721005000NRG24110220241936516
|
13/02/2024
|
LALI
|
2721005WL034592
|
LALI
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929601005
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
446
|
MASUDA
|
RJ-272100514602548300/656
(शिखरानी)
|
2721005000NRG24110220241936517
|
13/02/2024
|
NANI
|
2721005WL034592
|
NANI
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929601025
|
|
MRS NANU
|
STATE BANK OF INDIA(508548)
|
|
447
|
MASUDA
|
RJ-272100514602548300/657
(शिखरानी)
|
2721005000NRG24110220241936518
|
13/02/2024
|
ANCHI
|
2721005WL034592
|
ANCHI
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929600835
|
|
MRS ANCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
448
|
MASUDA
|
RJ-272100514602548300/658
(शिखरानी)
|
2721005000NRG24110220241936519
|
13/02/2024
|
MANJU
|
2721005WL034592
|
MANJU
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929601014
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
449
|
MASUDA
|
RJ-272100514602548300/66
(शिखरानी)
|
2721005000NRG24110220241936520
|
13/02/2024
|
SMT. PANI DEVI
|
2721005WL034592
|
SMT. PANI DEVI
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929600983
|
|
MRS PANI DEVI TELI
|
STATE BANK OF INDIA(508548)
|
|
450
|
MASUDA
|
RJ-272100514602548300/687
(शिखरानी)
|
2721005000NRG24110220241936522
|
13/02/2024
|
GITA
|
2721005WL034592
|
GITA
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929601091
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
451
|
MASUDA
|
RJ-272100514602548300/688
(शिखरानी)
|
2721005000NRG24110220241936523
|
13/02/2024
|
PARASI
|
2721005WL034592
|
PARASI
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929600760
|
|
MRS PARSI
|
STATE BANK OF INDIA(508548)
|
|
452
|
MASUDA
|
RJ-272100514602548300/7
(शिखरानी)
|
2721005000NRG24110220241936524
|
13/02/2024
|
SHANTI DEVI
|
2721005WL034592
|
SHANTI DEVI
|
00415
|
SBIN0031739
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929601016
|
|
MS SHANTI DEVI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
453
|
MASUDA
|
RJ-272100514602548300/704
(शिखरानी)
|
2721005000NRG24110220241936400
|
13/02/2024
|
PARSI
|
2721005WL034591
|
PARSI
|
00415
|
SBIN0031739
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2929601060
|
|
MRS PARSI PARSI
|
STATE BANK OF INDIA(508548)
|
|
454
|
MASUDA
|
RJ-272100514602548300/705
(शिखरानी)
|
2721005000NRG24110220241936525
|
13/02/2024
|
INDRA
|
2721005WL034592
|
INDRA
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929601206
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
455
|
MASUDA
|
RJ-272100514602548300/739
(शिखरानी)
|
2721005000NRG24110220241936526
|
13/02/2024
|
RAMESWAR LAL
|
2721005WL034592
|
RAMESWAR LAL
|
00415
|
SBIN0031739
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929600779
|
|
MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
456
|
MASUDA
|
RJ-272100514602548300/741
(शिखरानी)
|
2721005000NRG24110220241936527
|
13/02/2024
|
GEETA
|
2721005WL034592
|
GEETA
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929601069
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
457
|
MASUDA
|
RJ-272100514602548300/746
(शिखरानी)
|
2721005000NRG24110220241936402
|
13/02/2024
|
MANJU
|
2721005WL034591
|
MANJU
|
00415
|
SBIN0031739
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2929600774
|
|
MRS MANJU DEVI WO GANPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
458
|
MASUDA
|
RJ-272100514602548300/751
(शिखरानी)
|
2721005000NRG24110220241936528
|
13/02/2024
|
RUPI DEVI
|
2721005WL034592
|
RUPI DEVI
|
00415
|
SBIN0031739
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929600812
|
|
MR RUPI WO DEVI LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
459
|
MASUDA
|
RJ-272100514602548300/792
(शिखरानी)
|
2721005000NRG24110220241936530
|
13/02/2024
|
KAILASH CHANDRA SHARMA
|
2721005WL034592
|
KAILASH CHANDRA SHARMA
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929601289
|
|
MR KAILASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
460
|
MASUDA
|
RJ-272100514602548300/80
(शिखरानी)
|
2721005000NRG24110220241936403
|
13/02/2024
|
PIPLA
|
2721005WL034591
|
PIPLA
|
00415
|
SBIN0031739
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2929601109
|
|
MR PIPALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
461
|
MASUDA
|
RJ-272100514602548300/803
(शिखरानी)
|
2721005000NRG24110220241936531
|
13/02/2024
|
GEETA
|
2721005WL034592
|
GEETA
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929601026
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
462
|
MASUDA
|
RJ-272100514602548300/836
(शिखरानी)
|
2721005000NRG24110220241936532
|
13/02/2024
|
SUNITA
|
2721005WL034592
|
SUNITA
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929600836
|
|
MRS SUNITA GAWARIYA
|
STATE BANK OF INDIA(508548)
|
|
463
|
MASUDA
|
RJ-272100514602548300/843
(शिखरानी)
|
2721005000NRG24110220241936533
|
13/02/2024
|
PARASI DEVI
|
2721005WL034592
|
PARASI DEVI
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929600837
|
|
MRS PARSI DEVI WO LALARAM
|
STATE BANK OF INDIA(508548)
|
|
464
|
MASUDA
|
RJ-272100514602548300/844
(शिखरानी)
|
2721005000NRG24110220241936534
|
13/02/2024
|
MEERA
|
2721005WL034592
|
MEERA
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929601027
|
|
MRS MEERA WO MAGANA
|
STATE BANK OF INDIA(508548)
|
|
465
|
MASUDA
|
RJ-272100514602548300/848
(शिखरानी)
|
2721005000NRG24110220241936535
|
13/02/2024
|
NANA
|
2721005WL034592
|
NANA
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929601244
|
|
MRS NANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
466
|
MASUDA
|
RJ-272100514602548300/85
(शिखरानी)
|
2721005000NRG24110220241936404
|
13/02/2024
|
SEETA
|
2721005WL034591
|
SEETA
|
00415
|
SBIN0031739
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2929601082
|
|
SITA RAM
|
HDFC BANK LTD(607152)
|
|
467
|
MASUDA
|
RJ-272100514602548300/868
(शिखरानी)
|
2721005000NRG24110220241937553
|
13/02/2024
|
SUMITRA SHARMA
|
2721005WL034606
|
SUMITRA SHARMA
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929600960
|
|
MRS SUMITRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
468
|
MASUDA
|
RJ-272100514602548300/875
(शिखरानी)
|
2721005000NRG24110220241936537
|
13/02/2024
|
SHANTI
|
2721005WL034592
|
SHANTI
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929601251
|
|
MRS SHANTI DEVI UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
469
|
MASUDA
|
RJ-272100514602548300/88
(शिखरानी)
|
2721005000NRG24110220241936538
|
13/02/2024
|
PREM
|
2721005WL034592
|
PREM
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
14/04/2024
|
|
2929601088
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
MASUDA
|
RJ-272100514602548300/883
(शिखरानी)
|
2721005000NRG24110220241936539
|
13/02/2024
|
SHANTI
|
2721005WL034592
|
SHANTI
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929600777
|
|
MRS SHANTI DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
471
|
MASUDA
|
RJ-272100514602548300/890
(शिखरानी)
|
2721005000NRG24110220241936405
|
13/02/2024
|
Laxmi Devi
|
2721005WL034591
|
Laxmi Devi
|
00415
|
SBIN0031739
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2929600616
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
472
|
MASUDA
|
RJ-272100514602548300/90
(शिखरानी)
|
2721005000NRG24110220241936408
|
13/02/2024
|
NANDU
|
2721005WL034591
|
NANDU
|
00415
|
SBIN0031739
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2929601000
|
|
MRS NANDU
|
STATE BANK OF INDIA(508548)
|
|
473
|
MASUDA
|
RJ-272100514602548300/900
(शिखरानी)
|
2721005000NRG24110220241936409
|
13/02/2024
|
LALI
|
2721005WL034591
|
LALI
|
00415
|
SBIN0031739
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2929601086
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
474
|
MASUDA
|
RJ-272100514602548300/92
(शिखरानी)
|
2721005000NRG24110220241936410
|
13/02/2024
|
SAYARI
|
2721005WL034591
|
SAYARI
|
00415
|
SBIN0031739
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2929601068
|
|
MR SAYARI
|
STATE BANK OF INDIA(508548)
|
|
475
|
MASUDA
|
RJ-272100514602548300/93
(शिखरानी)
|
2721005000NRG24110220241936411
|
13/02/2024
|
KAMLA
|
2721005WL034591
|
KAMLA
|
00415
|
SBIN0031739
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2929600761
|
|
KAMLA WO MOHAN
|
BANK OF BARODA(606985)
|
|
476
|
MASUDA
|
RJ-272100514602548300/94
(शिखरानी)
|
2721005000NRG24110220241936412
|
13/02/2024
|
CHANDA
|
2721005WL034591
|
CHANDA
|
00415
|
SBIN0031739
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2929600672
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
477
|
MASUDA
|
RJ-272100514602548300/942
(शिखरानी)
|
2721005000NRG24110220241936413
|
13/02/2024
|
KANARAM
|
2721005WL034591
|
KANARAM
|
00415
|
SBIN0031739
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2929601207
|
|
MR KANA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
478
|
MASUDA
|
RJ-272100514602548300/956
(शिखरानी)
|
2721005000NRG24110220241936414
|
13/02/2024
|
SEEMA KANWAR
|
2721005WL034591
|
SEEMA KANWAR
|
00415
|
SBIN0031739
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2929601107
|
|
MRS SEEMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
479
|
MASUDA
|
RJ-272100514602548300/959
(शिखरानी)
|
2721005000NRG24110220241936415
|
13/02/2024
|
ANNU DEVI
|
2721005WL034591
|
ANNU DEVI
|
00415
|
SBIN0031739
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2929601260
|
|
MRS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
480
|
MASUDA
|
RJ-272100514602548300/969-A
(शिखरानी)
|
2721005000NRG24110220241936416
|
13/02/2024
|
SEETA DEVI
|
2721005WL034591
|
SEETA DEVI
|
00415
|
SBIN0031739
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2929600897
|
|
MRS SEETA DEVI DAMAMI
|
STATE BANK OF INDIA(508548)
|
|
481
|
MASUDA
|
RJ-272100514602548300/970
(शिखरानी)
|
2721005000NRG24110220241936417
|
13/02/2024
|
RAJWANA
|
2721005WL034591
|
RAJWANA
|
00415
|
SBIN0031739
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2929601153
|
|
MRS RIJVANA BANU
|
STATE BANK OF INDIA(508548)
|
|
482
|
MASUDA
|
RJ-272100514602548301/1644
(शिखरानी)
|
2721005000NRG24110220241937554
|
13/02/2024
|
SANWARI
|
2721005WL034606
|
SANWARI
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929601062
|
|
MS SANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
483
|
MASUDA
|
RJ-272100514602548301/1656
(शिखरानी)
|
2721005000NRG24110220241937555
|
13/02/2024
|
SHEELA
|
2721005WL034606
|
SHEELA
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929600992
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
484
|
MASUDA
|
RJ-272100514602548301/1777
(शिखरानी)
|
2721005000NRG24110220241937556
|
13/02/2024
|
GORI
|
2721005WL034606
|
GORI
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929600573
|
|
MS GORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
485
|
MASUDA
|
RJ-272100514602548301/1886
(शिखरानी)
|
2721005000NRG24110220241937557
|
13/02/2024
|
REKHA
|
2721005WL034606
|
REKHA
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929601256
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
486
|
MASUDA
|
RJ-272100514602548301/1910
(शिखरानी)
|
2721005000NRG24110220241937559
|
13/02/2024
|
TIJI
|
2721005WL034606
|
TIJI
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929600735
|
|
MRS TIJI WO RAJU JAT
|
STATE BANK OF INDIA(508548)
|
|
487
|
MASUDA
|
RJ-272100514602548301/1919
(शिखरानी)
|
2721005000NRG24110220241937560
|
13/02/2024
|
SHARDA
|
2721005WL034606
|
SHARDA
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929601242
|
|
MRS SHARDA F
|
STATE BANK OF INDIA(508548)
|
|
488
|
MASUDA
|
RJ-272100514602548301/2118
(शिखरानी)
|
2721005000NRG24110220241937561
|
13/02/2024
|
REKHA BHIL
|
2721005WL034606
|
REKHA BHIL
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929600542
|
|
MRS REKHA BHIL
|
STATE BANK OF INDIA(508548)
|
|
489
|
MASUDA
|
RJ-272100514602548301/2119
(शिखरानी)
|
2721005000NRG24110220241937562
|
13/02/2024
|
SONU
|
2721005WL034606
|
SONU
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929600567
|
|
MRS SONU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
490
|
MASUDA
|
RJ-272100514602548301/2120
(शिखरानी)
|
2721005000NRG24110220241937563
|
13/02/2024
|
TULASI
|
2721005WL034606
|
TULASI
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929600716
|
|
MRS TULASI F
|
STATE BANK OF INDIA(508548)
|
|
491
|
MASUDA
|
RJ-272100514602548301/263
(शिखरानी)
|
2721005000NRG24110220241937565
|
13/02/2024
|
SANJU
|
2721005WL034606
|
SANJU
|
00415
|
SBIN0031739
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2929601181
|
|
MR PAPPU KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
492
|
MASUDA
|
RJ-272100514602548301/714
(शिखरानी)
|
2721005000NRG24110220241937568
|
13/02/2024
|
SAMMA
|
2721005WL034606
|
SAMMA
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929601130
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
493
|
MASUDA
|
RJ-272100514602548301/715
(शिखरानी)
|
2721005000NRG24110220241937569
|
13/02/2024
|
INDRA
|
2721005WL034606
|
INDRA
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929601182
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
494
|
MASUDA
|
RJ-272100514602548301/720
(शिखरानी)
|
2721005000NRG24110220241937571
|
13/02/2024
|
JIYA
|
2721005WL034606
|
JIYA
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929600839
|
|
MRS JIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
495
|
MASUDA
|
RJ-272100514602548301/723
(शिखरानी)
|
2721005000NRG24110220241937572
|
13/02/2024
|
SAROJ DEVI
|
2721005WL034606
|
SAROJ DEVI
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929600609
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
496
|
MASUDA
|
RJ-272100514602548301/726
(शिखरानी)
|
2721005000NRG24110220241937573
|
13/02/2024
|
SAMA DEVI
|
2721005WL034606
|
SAMA DEVI
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929601183
|
|
MRS SAMMA WO SRIKISHAN
|
STATE BANK OF INDIA(508548)
|
|
497
|
MASUDA
|
RJ-272100514602548301/731
(शिखरानी)
|
2721005000NRG24110220241937574
|
13/02/2024
|
SAMMA
|
2721005WL034606
|
SAMMA
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929601131
|
|
SHAMA DEVI
|
HDFC BANK LTD(607152)
|
|
498
|
MASUDA
|
RJ-272100514602548301/732
(शिखरानी)
|
2721005000NRG24110220241937575
|
13/02/2024
|
KANTA
|
2721005WL034606
|
KANTA
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929600826
|
|
MRS KANTA WO SHIVRAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
499
|
MASUDA
|
RJ-272100514602548301/733
(शिखरानी)
|
2721005000NRG24110220241937576
|
13/02/2024
|
MODI
|
2721005WL034606
|
MODI
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929600984
|
|
MRS MODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
500
|
MASUDA
|
RJ-272100514602548301/734
(शिखरानी)
|
2721005000NRG24110220241937577
|
13/02/2024
|
RAMU
|
2721005WL034606
|
RAMU
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929600952
|
|
RAMU HAGAMI
|
HDFC BANK LTD(607152)
|
|
501
|
MASUDA
|
RJ-272100514602548301/790
(शिखरानी)
|
2721005000NRG24110220241937578
|
13/02/2024
|
GEETA
|
2721005WL034606
|
GEETA
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929601132
|
|
MS GEETA
|
STATE BANK OF INDIA(508548)
|
|
502
|
MASUDA
|
RJ-272100514602548301/820
(शिखरानी)
|
2721005000NRG24110220241937579
|
13/02/2024
|
SARDA
|
2721005WL034606
|
SARDA
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929601184
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
503
|
MASUDA
|
RJ-272100514602548301/821
(शिखरानी)
|
2721005000NRG24110220241937580
|
13/02/2024
|
GODI
|
2721005WL034606
|
GODI
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929601133
|
|
MRS GODI WO KISHNA
|
STATE BANK OF INDIA(508548)
|
|
504
|
MASUDA
|
RJ-272100514602548301/823
(शिखरानी)
|
2721005000NRG24110220241937582
|
13/02/2024
|
SEETA
|
2721005WL034606
|
SEETA
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929601003
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
505
|
MASUDA
|
RJ-272100514602548301/825
(शिखरानी)
|
2721005000NRG24110220241937583
|
13/02/2024
|
RASAL
|
2721005WL034606
|
RASAL
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929601045
|
|
MRS RASAL M
|
STATE BANK OF INDIA(508548)
|
|
506
|
MASUDA
|
RJ-272100514602548301/832
(शिखरानी)
|
2721005000NRG24110220241937584
|
13/02/2024
|
SEETA
|
2721005WL034606
|
SEETA
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929601044
|
|
MRS SITA WO RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
507
|
MASUDA
|
RJ-272100514602548301/851
(शिखरानी)
|
2721005000NRG24110220241937586
|
13/02/2024
|
LAAD
|
2721005WL034606
|
LAAD
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929600813
|
|
MRS LAD DEVI
|
STATE BANK OF INDIA(508548)
|
|
508
|
MASUDA
|
RJ-272100514602548301/852
(शिखरानी)
|
2721005000NRG24110220241937587
|
13/02/2024
|
CHANDA
|
2721005WL034606
|
CHANDA
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929600985
|
|
CHANDA DEVI
|
HDFC BANK LTD(607152)
|
|
509
|
MASUDA
|
RJ-272100514602548301/855
(शिखरानी)
|
2721005000NRG24110220241937588
|
13/02/2024
|
KAMLA
|
2721005WL034606
|
KAMLA
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929601310
|
|
MR KAMLA WO PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
510
|
MASUDA
|
RJ-272100514602548301/859
(शिखरानी)
|
2721005000NRG24110220241937590
|
13/02/2024
|
LAADI
|
2721005WL034606
|
LAADI
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929601020
|
|
MR LADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
511
|
MASUDA
|
RJ-272100514602548301/881
(शिखरानी)
|
2721005000NRG24110220241937591
|
13/02/2024
|
LAADI
|
2721005WL034606
|
LAADI
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929601134
|
|
MRS LADI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
512
|
MASUDA
|
RJ-272100514602548301/895
(शिखरानी)
|
2721005000NRG24110220241937592
|
13/02/2024
|
SEETA
|
2721005WL034606
|
SEETA
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929601135
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
513
|
MASUDA
|
RJ-272100514602548301/901
(शिखरानी)
|
2721005000NRG24110220241937593
|
13/02/2024
|
SUSHILA
|
2721005WL034606
|
SUSHILA
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929601185
|
|
MR SUSHILA WO RAMVILAS
|
STATE BANK OF INDIA(508548)
|
|
514
|
MASUDA
|
RJ-272100514602548301/910
(शिखरानी)
|
2721005000NRG24110220241937594
|
13/02/2024
|
SANNU
|
2721005WL034606
|
SANNU
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929600828
|
|
MRS SANNU F
|
STATE BANK OF INDIA(508548)
|
|
515
|
MASUDA
|
RJ-272100514602548301/917
(शिखरानी)
|
2721005000NRG24110220241937595
|
13/02/2024
|
NOSER
|
2721005WL034606
|
NOSER
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929601186
|
|
MRS NOSAR M
|
STATE BANK OF INDIA(508548)
|
|
516
|
MASUDA
|
RJ-272100514602548600/1002
(शिखरानी)
|
2721005000NRG24110220241936541
|
13/02/2024
|
SUSILA DEVI
|
2721005WL034593
|
SUSILA DEVI
|
00415
|
SBIN0031739
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2929601007
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
517
|
MASUDA
|
RJ-272100514602548600/1005
(शिखरानी)
|
2721005000NRG24110220241936543
|
13/02/2024
|
GEETA
|
2721005WL034593
|
GEETA
|
00415
|
SBIN0031739
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2929600722
|
|
MS GEETA
|
STATE BANK OF INDIA(508548)
|
|
518
|
MASUDA
|
RJ-272100514602548600/1007
(शिखरानी)
|
2721005000NRG24110220241936544
|
13/02/2024
|
SEETA
|
2721005WL034593
|
SEETA
|
00415
|
SBIN0031739
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2929601137
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
519
|
MASUDA
|
RJ-272100514602548600/1012
(शिखरानी)
|
2721005000NRG24110220241936664
|
13/02/2024
|
JASHODA
|
2721005WL034594
|
JASHODA
|
00415
|
SBIN0031739
|
2136
|
2136
|
Processed
|
14/04/2024
|
|
2929600720
|
|
JASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
MASUDA
|
RJ-272100514602548600/1017
(शिखरानी)
|
2721005000NRG24110220241936665
|
13/02/2024
|
PARSI
|
2721005WL034594
|
PARSI
|
00415
|
SBIN0031739
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2929601058
|
|
MS PARSI WO CHHAGANA JAT
|
STATE BANK OF INDIA(508548)
|
|
521
|
MASUDA
|
RJ-272100514602548600/1027
(शिखरानी)
|
2721005000NRG24110220241936668
|
13/02/2024
|
BHAGWAN SINGH
|
2721005WL034594
|
BHAGWAN SINGH
|
00415
|
SBIN0031739
|
2136
|
2136
|
Processed
|
13/04/2024
|
|
2929600529
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
522
|
MASUDA
|
RJ-272100514602548600/1054
(शिखरानी)
|
2721005000NRG24110220241936552
|
13/02/2024
|
RAMU
|
2721005WL034593
|
RAMU
|
00415
|
SBIN0031739
|
1692
|
1692
|
Processed
|
13/04/2024
|
|
2929601138
|
|
MRS RAMU
|
STATE BANK OF INDIA(508548)
|
|
523
|
MASUDA
|
RJ-272100514602548600/1058
(शिखरानी)
|
2721005000NRG24110220241936672
|
13/02/2024
|
MANJU
|
2721005WL034594
|
MANJU
|
00415
|
SBIN0031739
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929601139
|
|
MRS MANJU WO SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
524
|
MASUDA
|
RJ-272100514602548600/1068
(शिखरानी)
|
2721005000NRG24110220241936553
|
13/02/2024
|
NARAYAN NATH
|
2721005WL034593
|
NARAYAN NATH
|
00415
|
SBIN0031739
|
940
|
940
|
Processed
|
13/04/2024
|
|
2929600723
|
|
MR NARAYAN NATH
|
STATE BANK OF INDIA(508548)
|
|
525
|
MASUDA
|
RJ-272100514602548600/1071
(शिखरानी)
|
2721005000NRG24110220241936555
|
13/02/2024
|
LALI DEVI
|
2721005WL034593
|
LALI DEVI
|
00415
|
SBIN0031739
|
1880
|
1880
|
Processed
|
13/04/2024
|
|
2929601048
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
526
|
MASUDA
|
RJ-272100514602548600/1081
(शिखरानी)
|
2721005000NRG24110220241936559
|
13/02/2024
|
RUKMA DEVI
|
2721005WL034593
|
RUKMA DEVI
|
00415
|
SBIN0031739
|
1880
|
1880
|
Processed
|
13/04/2024
|
|
2929601051
|
|
MS RUKMA DEVI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
527
|
MASUDA
|
RJ-272100514602548600/1086
(शिखरानी)
|
2721005000NRG24110220241936561
|
13/02/2024
|
CHANDNI
|
2721005WL034593
|
CHANDNI
|
00415
|
SBIN0031739
|
1512
|
1512
|
Processed
|
13/04/2024
|
|
2929601064
|
|
MRS CHANDANI
|
STATE BANK OF INDIA(508548)
|
|
528
|
MASUDA
|
RJ-272100514602548600/1090
(शिखरानी)
|
2721005000NRG24110220241936563
|
13/02/2024
|
REKHA
|
2721005WL034593
|
REKHA
|
00415
|
SBIN0031739
|
1890
|
1890
|
Processed
|
14/04/2024
|
|
2929600725
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
MASUDA
|
RJ-272100514602548600/1099
(शिखरानी)
|
2721005000NRG24110220241936565
|
13/02/2024
|
LALI
|
2721005WL034593
|
LALI
|
00415
|
SBIN0031739
|
2079
|
2079
|
Processed
|
13/04/2024
|
|
2929601141
|
|
MRS LALI LALI
|
STATE BANK OF INDIA(508548)
|
|
530
|
MASUDA
|
RJ-272100514602548600/1100
(शिखरानी)
|
2721005000NRG24110220241936679
|
13/02/2024
|
PREMI
|
2721005WL034594
|
PREMI
|
00415
|
SBIN0031739
|
925
|
925
|
Processed
|
13/04/2024
|
|
2929601306
|
|
MRS PREMI P
|
STATE BANK OF INDIA(508548)
|
|
531
|
MASUDA
|
RJ-272100514602548600/1110
(शिखरानी)
|
2721005000NRG24110220241936570
|
13/02/2024
|
PREMA NATH
|
2721005WL034593
|
PREMA NATH
|
00415
|
SBIN0031739
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2929600537
|
|
PREM NATH
|
BANK OF BARODA(606985)
|
|
532
|
MASUDA
|
RJ-272100514602548600/1119
(शिखरानी)
|
2721005000NRG24110220241936681
|
13/02/2024
|
RASALI
|
2721005WL034594
|
RASALI
|
00415
|
SBIN0031739
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929601142
|
|
MRS RASALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
533
|
MASUDA
|
RJ-272100514602548600/1124
(शिखरानी)
|
2721005000NRG24110220241936684
|
13/02/2024
|
MANJU
|
2721005WL034594
|
MANJU
|
00415
|
SBIN0031739
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2929601191
|
|
MS MANJU BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
534
|
MASUDA
|
RJ-272100514602548600/1126
(शिखरानी)
|
2721005000NRG24110220241936685
|
13/02/2024
|
HEERA LAL
|
2721005WL034594
|
HEERA LAL
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2929600728
|
|
MR HIRALAL MALI
|
STATE BANK OF INDIA(508548)
|
|
535
|
MASUDA
|
RJ-272100514602548600/1131
(शिखरानी)
|
2721005000NRG24110220241936688
|
13/02/2024
|
MANJU
|
2721005WL034594
|
MANJU
|
00415
|
SBIN0031739
|
1281
|
1281
|
Processed
|
13/04/2024
|
|
2929601192
|
|
MRS MANJU WO LALA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
536
|
MASUDA
|
RJ-272100514602548600/1136
(शिखरानी)
|
2721005000NRG24110220241936574
|
13/02/2024
|
CHHITAR SINGH
|
2721005WL034593
|
CHHITAR SINGH
|
00415
|
SBIN0031739
|
2057
|
2057
|
Processed
|
14/04/2024
|
|
2929600524
|
|
CHHITAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
MASUDA
|
RJ-272100514602548600/1143
(शिखरानी)
|
2721005000NRG24110220241936576
|
13/02/2024
|
NOSAR
|
2721005WL034593
|
NOSAR
|
00415
|
SBIN0031739
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929601193
|
|
MRS NOSAR
|
STATE BANK OF INDIA(508548)
|
|
538
|
MASUDA
|
RJ-272100514602548600/1145
(शिखरानी)
|
2721005000NRG24110220241936577
|
13/02/2024
|
SOHANI
|
2721005WL034593
|
SOHANI
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929601304
|
|
MS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
539
|
MASUDA
|
RJ-272100514602548600/1150
(शिखरानी)
|
2721005000NRG24110220241936690
|
13/02/2024
|
ALKA
|
2721005WL034594
|
ALKA
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2929601053
|
|
MRS ALKA SEN
|
STATE BANK OF INDIA(508548)
|
|
540
|
MASUDA
|
RJ-272100514602548600/1152
(शिखरानी)
|
2721005000NRG24110220241936579
|
13/02/2024
|
NARBADA
|
2721005WL034593
|
NARBADA
|
00415
|
SBIN0031739
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929600989
|
|
MRS NARBADA
|
STATE BANK OF INDIA(508548)
|
|
541
|
MASUDA
|
RJ-272100514602548600/1158
(शिखरानी)
|
2721005000NRG24110220241936580
|
13/02/2024
|
UGAMI DEVI
|
2721005WL034593
|
UGAMI DEVI
|
00415
|
SBIN0031739
|
2057
|
2057
|
Processed
|
13/04/2024
|
|
2929600764
|
|
MS UGMI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
542
|
MASUDA
|
RJ-272100514602548600/1185
(शिखरानी)
|
2721005000NRG24110220241936586
|
13/02/2024
|
KALI
|
2721005WL034593
|
KALI
|
00415
|
SBIN0031739
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929601145
|
|
MRS KALI
|
STATE BANK OF INDIA(508548)
|
|
543
|
MASUDA
|
RJ-272100514602548600/1195
(शिखरानी)
|
2721005000NRG24110220241936589
|
13/02/2024
|
BHANWARI DEVI
|
2721005WL034593
|
BHANWARI DEVI
|
00415
|
SBIN0031739
|
372
|
372
|
Processed
|
14/04/2024
|
|
2929600970
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
MASUDA
|
RJ-272100514602548600/1201
(शिखरानी)
|
2721005000NRG24110220241936590
|
13/02/2024
|
RANGLAL JAT
|
2721005WL034593
|
RANGLAL JAT
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929600794
|
|
MR RANG LAL
|
STATE BANK OF INDIA(508548)
|
|
545
|
MASUDA
|
RJ-272100514602548600/1210
(शिखरानी)
|
2721005000NRG24110220241936593
|
13/02/2024
|
NIHALI
|
2721005WL034593
|
NIHALI
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929601195
|
|
GIRDHARI NATH S/O GOPI NATH
|
UNION BANK OF INDIA(508500)
|
|
546
|
MASUDA
|
RJ-272100514602548600/1211
(शिखरानी)
|
2721005000NRG24110220241936699
|
13/02/2024
|
MAYA
|
2721005WL034594
|
MAYA
|
00415
|
SBIN0031739
|
1464
|
1464
|
Processed
|
13/04/2024
|
|
2929600675
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
547
|
MASUDA
|
RJ-272100514602548600/1215
(शिखरानी)
|
2721005000NRG24110220241936594
|
13/02/2024
|
PREM
|
2721005WL034593
|
PREM
|
00415
|
SBIN0031739
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929601196
|
|
PREM GOPAL
|
HDFC BANK LTD(607152)
|
|
548
|
MASUDA
|
RJ-272100514602548600/1217
(शिखरानी)
|
2721005000NRG24110220241936596
|
13/02/2024
|
PREM
|
2721005WL034593
|
PREM
|
00415
|
SBIN0031739
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929601146
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
549
|
MASUDA
|
RJ-272100514602548600/1220
(शिखरानी)
|
2721005000NRG24110220241936701
|
13/02/2024
|
SAWITRI
|
2721005WL034594
|
SAWITRI
|
00415
|
SBIN0031739
|
1647
|
1647
|
Processed
|
13/04/2024
|
|
2929600614
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
550
|
MASUDA
|
RJ-272100514602548600/1222
(शिखरानी)
|
2721005000NRG24110220241936598
|
13/02/2024
|
GOVARDHAN LAL
|
2721005WL034593
|
GOVARDHAN LAL
|
00415
|
SBIN0031739
|
1674
|
1674
|
Processed
|
13/04/2024
|
|
2929600793
|
|
MR GORDHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
551
|
MASUDA
|
RJ-272100514602548600/1227
(शिखरानी)
|
2721005000NRG24110220241936600
|
13/02/2024
|
SANTOSH
|
2721005WL034593
|
SANTOSH
|
00415
|
SBIN0031739
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2929601205
|
|
SANTOK
|
ICICI BANK LTD(508534)
|
|
552
|
MASUDA
|
RJ-272100514602548600/1232
(शिखरानी)
|
2721005000NRG24110220241936601
|
13/02/2024
|
KAMLA
|
2721005WL034593
|
KAMLA
|
00415
|
SBIN0031739
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2929601148
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
553
|
MASUDA
|
RJ-272100514602548600/1237
(शिखरानी)
|
2721005000NRG24110220241936704
|
13/02/2024
|
JAMNA
|
2721005WL034594
|
JAMNA
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2929601149
|
|
MS JAMANA
|
STATE BANK OF INDIA(508548)
|
|
554
|
MASUDA
|
RJ-272100514602548600/1238
(शिखरानी)
|
2721005000NRG24110220241936602
|
13/02/2024
|
SUNITA
|
2721005WL034593
|
SUNITA
|
00415
|
SBIN0031739
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2929600721
|
|
MRS SUNITA DEVI WO OMPRAKASH NATH
|
STATE BANK OF INDIA(508548)
|
|
555
|
MASUDA
|
RJ-272100514602548600/1245
(शिखरानी)
|
2721005000NRG24110220241936606
|
13/02/2024
|
MANGAL RAM
|
2721005WL034593
|
MANGAL RAM
|
00415
|
SBIN0031739
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2929600712
|
|
MS MANGALRAM BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
556
|
MASUDA
|
RJ-272100514602548600/1246
(शिखरानी)
|
2721005000NRG24110220241936705
|
13/02/2024
|
LALI
|
2721005WL034594
|
LALI
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2929601197
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
557
|
MASUDA
|
RJ-272100514602548600/1250
(शिखरानी)
|
2721005000NRG24110220241936608
|
13/02/2024
|
LALI
|
2721005WL034593
|
LALI
|
00415
|
SBIN0031739
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929600820
|
|
MRS LALI BAIRWA WO MAHAVEER BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
558
|
MASUDA
|
RJ-272100514602548600/1251
(शिखरानी)
|
2721005000NRG24110220241936706
|
13/02/2024
|
LAXMI
|
2721005WL034594
|
LAXMI
|
00415
|
SBIN0031739
|
1281
|
1281
|
Processed
|
13/04/2024
|
|
2929600948
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
559
|
MASUDA
|
RJ-272100514602548600/1257
(शिखरानी)
|
2721005000NRG24110220241936610
|
13/02/2024
|
MOHRA
|
2721005WL034593
|
MOHRA
|
00415
|
SBIN0031739
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601054
|
|
MRS MORA
|
STATE BANK OF INDIA(508548)
|
|
560
|
MASUDA
|
RJ-272100514602548600/1258
(शिखरानी)
|
2721005000NRG24110220241936611
|
13/02/2024
|
SUKHI
|
2721005WL034593
|
SUKHI
|
00415
|
SBIN0031739
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2929600676
|
|
MISS SUKHI WO MAHADEV BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
561
|
MASUDA
|
RJ-272100514602548600/1260
(शिखरानी)
|
2721005000NRG24110220241936613
|
13/02/2024
|
GABURI DEVI
|
2721005WL034593
|
GABURI DEVI
|
00415
|
SBIN0031739
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2929601108
|
|
MR GABURI GABURI
|
STATE BANK OF INDIA(508548)
|
|
562
|
MASUDA
|
RJ-272100514602548600/1261
(शिखरानी)
|
2721005000NRG24110220241936709
|
13/02/2024
|
BALI
|
2721005WL034594
|
BALI
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2929601199
|
|
BAALI W o HARJI BAIRWA
|
CANARA BANK(508532)
|
|
563
|
MASUDA
|
RJ-272100514602548600/1262
(शिखरानी)
|
2721005000NRG24110220241936710
|
13/02/2024
|
MEERA
|
2721005WL034594
|
MEERA
|
00415
|
SBIN0031739
|
183
|
183
|
Processed
|
13/04/2024
|
|
2929600827
|
|
MRS MEERA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
564
|
MASUDA
|
RJ-272100514602548600/1263
(शिखरानी)
|
2721005000NRG24110220241936711
|
13/02/2024
|
KARSNA
|
2721005WL034594
|
KARSNA
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2929601200
|
|
KRISHNA PRAKASH
|
HDFC BANK LTD(607152)
|
|
565
|
MASUDA
|
RJ-272100514602548600/1267
(शिखरानी)
|
2721005000NRG24110220241936615
|
13/02/2024
|
PARSI
|
2721005WL034593
|
PARSI
|
00415
|
SBIN0031739
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2929601311
|
|
MRS PARASI
|
STATE BANK OF INDIA(508548)
|
|
566
|
MASUDA
|
RJ-272100514602548600/1268
(शिखरानी)
|
2721005000NRG24110220241936712
|
13/02/2024
|
PARMESHWARI
|
2721005WL034594
|
PARMESHWARI
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2929601151
|
|
MRS PRMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
567
|
MASUDA
|
RJ-272100514602548600/1274
(शिखरानी)
|
2721005000NRG24110220241936714
|
13/02/2024
|
LALU
|
2721005WL034594
|
LALU
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2929600664
|
|
MRS LALLU DEVI
|
STATE BANK OF INDIA(508548)
|
|
568
|
MASUDA
|
RJ-272100514602548600/1277
(शिखरानी)
|
2721005000NRG24110220241936619
|
13/02/2024
|
RAMSVARUP
|
2721005WL034593
|
RAMSVARUP
|
00415
|
SBIN0031739
|
1880
|
1880
|
Processed
|
13/04/2024
|
|
2929600724
|
|
MRS UCHABA UCHABA
|
STATE BANK OF INDIA(508548)
|
|
569
|
MASUDA
|
RJ-272100514602548600/1285
(शिखरानी)
|
2721005000NRG24110220241936716
|
13/02/2024
|
SAVITRI
|
2721005WL034594
|
SAVITRI
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2929601052
|
|
MRS SAVITRI WO GYAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
570
|
MASUDA
|
RJ-272100514602548600/1286
(शिखरानी)
|
2721005000NRG24110220241936717
|
13/02/2024
|
RADHESHYAM SHARMA
|
2721005WL034594
|
RADHESHYAM SHARMA
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2929600733
|
|
MR RADHESHYAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
571
|
MASUDA
|
RJ-272100514602548600/1287
(शिखरानी)
|
2721005000NRG24110220241936718
|
13/02/2024
|
MANBHAR
|
2721005WL034594
|
MANBHAR
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2929600821
|
|
MRS MANBHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
572
|
MASUDA
|
RJ-272100514602548600/1292
(शिखरानी)
|
2721005000NRG24110220241936623
|
13/02/2024
|
INDRA
|
2721005WL034593
|
INDRA
|
00415
|
SBIN0031739
|
1880
|
1880
|
Processed
|
13/04/2024
|
|
2929601056
|
|
MS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
573
|
MASUDA
|
RJ-272100514602548600/1296
(शिखरानी)
|
2721005000NRG24110220241936625
|
13/02/2024
|
NORTI
|
2721005WL034593
|
NORTI
|
00415
|
SBIN0031739
|
1880
|
1880
|
Processed
|
13/04/2024
|
|
2929600904
|
|
MRS NORTI
|
STATE BANK OF INDIA(508548)
|
|
574
|
MASUDA
|
RJ-272100514602548600/1298
(शिखरानी)
|
2721005000NRG24110220241936720
|
13/02/2024
|
PARVATI
|
2721005WL034594
|
PARVATI
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2929600732
|
|
MRS PARWATI BERWA
|
STATE BANK OF INDIA(508548)
|
|
575
|
MASUDA
|
RJ-272100514602548600/1301
(शिखरानी)
|
2721005000NRG24110220241936722
|
13/02/2024
|
BHAGWATI
|
2721005WL034594
|
BHAGWATI
|
00415
|
SBIN0031739
|
2136
|
2136
|
Processed
|
13/04/2024
|
|
2929601309
|
|
MS BHAGUTI WO GOPAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
576
|
MASUDA
|
RJ-272100514602548600/1312
(शिखरानी)
|
2721005000NRG24110220241936628
|
13/02/2024
|
MAINA
|
2721005WL034593
|
MAINA
|
00415
|
SBIN0031739
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
2929600530
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
577
|
MASUDA
|
RJ-272100514602548600/1315
(शिखरानी)
|
2721005000NRG24110220241936725
|
13/02/2024
|
SHANTI DEVI
|
2721005WL034594
|
SHANTI DEVI
|
00415
|
SBIN0031739
|
1464
|
1464
|
Processed
|
13/04/2024
|
|
2929600663
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
578
|
MASUDA
|
RJ-272100514602548600/1323
(शिखरानी)
|
2721005000NRG24110220241936631
|
13/02/2024
|
RADHA
|
2721005WL034593
|
RADHA
|
00415
|
SBIN0031739
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929600770
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
579
|
MASUDA
|
RJ-272100514602548600/1324
(शिखरानी)
|
2721005000NRG24110220241936632
|
13/02/2024
|
LALI
|
2721005WL034593
|
LALI
|
00415
|
SBIN0031739
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929600557
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
580
|
MASUDA
|
RJ-272100514602548600/1330
(शिखरानी)
|
2721005000NRG24110220241936727
|
13/02/2024
|
RAM KARAN
|
2721005WL034594
|
RAM KARAN
|
00415
|
SBIN0031739
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929600822
|
|
MR RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
581
|
MASUDA
|
RJ-272100514602548600/1476-A
(शिखरानी)
|
2721005000NRG24110220241936729
|
13/02/2024
|
AMARDEEP SINGH
|
2721005WL034594
|
AMARDEEP SINGH
|
00415
|
SBIN0031739
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929600759
|
|
AMARDEEP SINGH RATHO
|
BANK OF BARODA(606985)
|
|
582
|
MASUDA
|
RJ-272100514602548600/1494
(शिखरानी)
|
2721005000NRG24110220241936636
|
13/02/2024
|
GARYATRI
|
2721005WL034593
|
GARYATRI
|
00415
|
SBIN0031739
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929600678
|
|
MRS GAYATRI WO SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
583
|
MASUDA
|
RJ-272100514602548600/1500
(शिखरानी)
|
2721005000NRG24110220241936638
|
13/02/2024
|
SHEELA
|
2721005WL034593
|
SHEELA
|
00415
|
SBIN0031739
|
1860
|
1860
|
Processed
|
14/04/2024
|
|
2929600677
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
MASUDA
|
RJ-272100514602548600/1643
(शिखरानी)
|
2721005000NRG24110220241936640
|
13/02/2024
|
SHYANA
|
2721005WL034593
|
SHYANA
|
00415
|
SBIN0031739
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2929601008
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
585
|
MASUDA
|
RJ-272100514602548600/1695
(शिखरानी)
|
2721005000NRG24110220241936733
|
13/02/2024
|
DEV KANWAR
|
2721005WL034594
|
DEV KANWAR
|
00415
|
SBIN0031739
|
1281
|
1281
|
Processed
|
13/04/2024
|
|
2929600574
|
|
MRS DEV KANWAR
|
STATE BANK OF INDIA(508548)
|
|
586
|
MASUDA
|
RJ-272100514602548600/1697
(शिखरानी)
|
2721005000NRG24110220241936734
|
13/02/2024
|
MEERA
|
2721005WL034594
|
MEERA
|
00415
|
SBIN0031739
|
1281
|
1281
|
Processed
|
13/04/2024
|
|
2929600553
|
|
MRS MEERA WO PANCHU BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
587
|
MASUDA
|
RJ-272100514602548600/1699
(शिखरानी)
|
2721005000NRG24110220241936735
|
13/02/2024
|
KANCHAN
|
2721005WL034594
|
KANCHAN
|
00415
|
SBIN0031739
|
2013
|
2013
|
Processed
|
13/04/2024
|
|
2929601065
|
|
MS KANCHAN WO RAMDHAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
588
|
MASUDA
|
RJ-272100514602548600/1724
(शिखरानी)
|
2721005000NRG24110220241936642
|
13/02/2024
|
REKHA
|
2721005WL034593
|
REKHA
|
00415
|
SBIN0031739
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2929600679
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
MASUDA
|
RJ-272100514602548600/1728
(शिखरानी)
|
2721005000NRG24110220241936741
|
13/02/2024
|
RUKMA
|
2721005WL034594
|
RUKMA
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2929600729
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
590
|
MASUDA
|
RJ-272100514602548600/1731
(शिखरानी)
|
2721005000NRG24110220241936742
|
13/02/2024
|
REKHA
|
2721005WL034594
|
REKHA
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2929600666
|
|
MRS REKHA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
591
|
MASUDA
|
RJ-272100514602548600/1804
(शिखरानी)
|
2721005000NRG24110220241936744
|
13/02/2024
|
RAMU
|
2721005WL034594
|
RAMU
|
00415
|
SBIN0031739
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2929600668
|
|
MRS RAMU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
592
|
MASUDA
|
RJ-272100514602548600/1832
(शिखरानी)
|
2721005000NRG24110220241936645
|
13/02/2024
|
SONIA
|
2721005WL034593
|
SONIA
|
00415
|
SBIN0031739
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2929601111
|
|
MRS SONIYA JANGID
|
STATE BANK OF INDIA(508548)
|
|
593
|
MASUDA
|
RJ-272100514602548600/1852
(शिखरानी)
|
2721005000NRG24110220241936751
|
13/02/2024
|
HARISH
|
2721005WL034594
|
HARISH
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2929600527
|
|
HARISH KUMAR JANGID
|
UNION BANK OF INDIA(508500)
|
|
594
|
MASUDA
|
RJ-272100514602548600/1856
(शिखरानी)
|
2721005000NRG24110220241936753
|
13/02/2024
|
KANTA KANWAR
|
2721005WL034594
|
KANTA KANWAR
|
00415
|
SBIN0031739
|
2196
|
2196
|
Rejected
|
13/04/2024
|
|
2929600546
|
invalid Bank Identifier
|
|
|
|
595
|
MASUDA
|
RJ-272100514602548600/1914
(शिखरानी)
|
2721005000NRG24110220241936756
|
13/02/2024
|
SAROJ
|
2721005WL034594
|
SAROJ
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2929600667
|
|
MRS SAROJ WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
596
|
MASUDA
|
RJ-272100514602548600/1930
(शिखरानी)
|
2721005000NRG24110220241936647
|
13/02/2024
|
Rekha Gurgar
|
2721005WL034593
|
Rekha Gurgar
|
00415
|
SBIN0031739
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2929600680
|
|
REKHA GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
MASUDA
|
RJ-272100514602548600/1937
(शिखरानी)
|
2721005000NRG24110220241936757
|
13/02/2024
|
LALITA DEVI
|
2721005WL034594
|
LALITA DEVI
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2929600823
|
|
MRS LALITA L
|
STATE BANK OF INDIA(508548)
|
|
598
|
MASUDA
|
RJ-272100514602548600/2075
(शिखरानी)
|
2721005000NRG24110220241936759
|
13/02/2024
|
BHAGVATI DEVI
|
2721005WL034594
|
BHAGVATI DEVI
|
00415
|
SBIN0031739
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2929600734
|
|
MRS BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
599
|
MASUDA
|
RJ-272100514602548600/2085
(शिखरानी)
|
2721005000NRG24110220241936763
|
13/02/2024
|
PARTHVI RAJ
|
2721005WL034594
|
PARTHVI RAJ
|
00415
|
SBIN0031739
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929600578
|
|
PRATHVI RAJ CHODHARI
|
UNION BANK OF INDIA(508500)
|
|
600
|
MASUDA
|
RJ-272100514602548600/2194
(शिखरानी)
|
2721005000NRG24110220241936764
|
13/02/2024
|
RAHUL JANGID
|
2721005WL034594
|
RAHUL JANGID
|
00415
|
SBIN0031739
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929600719
|
|
MR RAHUL JANGID
|
STATE BANK OF INDIA(508548)
|
|
601
|
MASUDA
|
RJ-272100514602548600/971
(शिखरानी)
|
2721005000NRG24110220241936649
|
13/02/2024
|
VIMLA
|
2721005WL034593
|
VIMLA
|
00415
|
SBIN0031739
|
1880
|
1880
|
Processed
|
13/04/2024
|
|
2929600942
|
|
MRS VIMLA F
|
STATE BANK OF INDIA(508548)
|
|
602
|
MASUDA
|
RJ-272100514602548600/984
(शिखरानी)
|
2721005000NRG24110220241936765
|
13/02/2024
|
KALASHI
|
2721005WL034594
|
KALASHI
|
00415
|
SBIN0031739
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929600977
|
|
MRS KAILASHI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
603
|
MASUDA
|
RJ-272100514602548600/985
(शिखरानी)
|
2721005000NRG24110220241936653
|
13/02/2024
|
FUTRI
|
2721005WL034593
|
FUTRI
|
00415
|
SBIN0031739
|
1880
|
1880
|
Processed
|
13/04/2024
|
|
2929600943
|
|
MRS PUTTRI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
604
|
MASUDA
|
RJ-272100514602548600/989
(शिखरानी)
|
2721005000NRG24110220241936655
|
13/02/2024
|
ASHA DEVI
|
2721005WL034593
|
ASHA DEVI
|
00415
|
SBIN0031739
|
752
|
752
|
Processed
|
13/04/2024
|
|
2929601050
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
605
|
MASUDA
|
RJ-272100514602548600/996
(शिखरानी)
|
2721005000NRG24110220241936657
|
13/02/2024
|
SUMITRA
|
2721005WL034593
|
SUMITRA
|
00415
|
SBIN0031739
|
1692
|
1692
|
Processed
|
13/04/2024
|
|
2929601057
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
606
|
MASUDA
|
RJ-272100514602548600/998
(शिखरानी)
|
2721005000NRG24110220241936658
|
13/02/2024
|
INDRA
|
2721005WL034593
|
INDRA
|
00415
|
SBIN0031739
|
1674
|
1674
|
Processed
|
13/04/2024
|
|
2929601009
|
|
MRS INDRA DEVI WO SANWAR LAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
607
|
MASUDA
|
RJ-272100515102547800/823
(सथाना)
|
2721005000NRG24110220241934273
|
13/02/2024
|
MOHAN SINGH
|
2721005WL034551
|
MOHAN SINGH
|
00415
|
SBIN0031739
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2929601234
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672424
|
672424
|
|
|
|
|
|
|
|
|
608
|
MASUDA
|
RJ-272100515402540100/1902
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950286
|
13/02/2024
|
KAMWARI
|
2721005WL034838
|
KAMWARI
|
00415
|
SBIN0032175
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929600560
|
|
MRS KANWARI WO HARI
|
STATE BANK OF INDIA(508548)
|
|
609
|
MASUDA
|
RJ-272100515402540100/381
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950297
|
13/02/2024
|
JETUN
|
2721005WL034838
|
JETUN
|
00415
|
SBIN0032175
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2929601110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
610
|
MASUDA
|
RJ-272100515402540100/519
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950310
|
13/02/2024
|
KAMLA
|
2721005WL034838
|
KAMLA
|
00415
|
SBIN0032175
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929600559
|
|
MRS KAMLA WO ISHWARNATH
|
STATE BANK OF INDIA(508548)
|
|
611
|
MASUDA
|
RJ-272100515402540100/559
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950317
|
13/02/2024
|
SAJAN
|
2721005WL034838
|
SAJAN
|
00415
|
SBIN0032175
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2929600538
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
612
|
MASUDA
|
RJ-272100513802547300/1097
(बाडी)
|
2721005000NRG24120220241942257
|
13/02/2024
|
PREM
|
2721005WL034674
|
PREM
|
00468
|
UBIN0573558
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929601067
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
613
|
MASUDA
|
RJ-272100514602548300/108
(शिखरानी)
|
2721005000NRG24110220241937491
|
13/02/2024
|
RAMESVERI
|
2721005WL034606
|
RAMESVERI
|
00468
|
UBIN0573558
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929600802
|
|
RAMESHWARI DEVI WO HEERA LAL
|
UNION BANK OF INDIA(508500)
|
|
614
|
MASUDA
|
RJ-272100514602548300/1469
(शिखरानी)
|
2721005000NRG24110220241936424
|
13/02/2024
|
NOSAR
|
2721005WL034592
|
NOSAR
|
00468
|
UBIN0573558
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929600612
|
|
NOSAR WO BADRI LAL
|
UNION BANK OF INDIA(508500)
|
|
615
|
MASUDA
|
RJ-272100514602548300/1563
(शिखरानी)
|
2721005000NRG24110220241936429
|
13/02/2024
|
GITA
|
2721005WL034592
|
GITA
|
00468
|
UBIN0573558
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929601316
|
|
GITA WO LADU DAS
|
UNION BANK OF INDIA(508500)
|
|
616
|
MASUDA
|
RJ-272100514602548300/1615
(शिखरानी)
|
2721005000NRG24110220241936436
|
13/02/2024
|
SAMTA
|
2721005WL034592
|
SAMTA
|
00468
|
UBIN0573558
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929601128
|
|
SAMATA DEVI WO SANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
617
|
MASUDA
|
RJ-272100514602548300/1823
(शिखरानी)
|
2721005000NRG24110220241936342
|
13/02/2024
|
KANTA
|
2721005WL034591
|
KANTA
|
00468
|
UBIN0573558
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2929601247
|
|
KANTA KANWAR
|
UNION BANK OF INDIA(508500)
|
|
618
|
MASUDA
|
RJ-272100514602548300/270
(शिखरानी)
|
2721005000NRG24110220241937536
|
13/02/2024
|
SIMA
|
2721005WL034606
|
SIMA
|
00468
|
UBIN0573558
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929601126
|
|
SEEMA DEVI WO SAMPAT KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
619
|
MASUDA
|
RJ-272100514602548300/379
(शिखरानी)
|
2721005000NRG24110220241936486
|
13/02/2024
|
KANCHAN
|
2721005WL034592
|
KANCHAN
|
00468
|
UBIN0573558
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929601127
|
|
KANCHAN DEVI WO SATYANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
620
|
MASUDA
|
RJ-272100514602548300/38
(शिखरानी)
|
2721005000NRG24110220241936487
|
13/02/2024
|
SONA
|
2721005WL034592
|
SONA
|
00468
|
UBIN0573558
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929601104
|
|
SONA
|
RATNAKAR BANK(607393)
|
|
621
|
MASUDA
|
RJ-272100514602548300/466
(शिखरानी)
|
2721005000NRG24110220241936497
|
13/02/2024
|
SANTOSH
|
2721005WL034592
|
SANTOSH
|
00468
|
UBIN0573558
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929600808
|
|
SANTOSH WO PRABHU LAL
|
UNION BANK OF INDIA(508500)
|
|
622
|
MASUDA
|
RJ-272100514602548300/632
(शिखरानी)
|
2721005000NRG24110220241936510
|
13/02/2024
|
LILA DEVI
|
2721005WL034592
|
LILA DEVI
|
00468
|
UBIN0573558
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929600834
|
|
LILA WO UGMA TELI
|
UNION BANK OF INDIA(508500)
|
|
623
|
MASUDA
|
RJ-272100514602548300/638
(शिखरानी)
|
2721005000NRG24110220241936511
|
13/02/2024
|
KANTA
|
2721005WL034592
|
KANTA
|
00468
|
UBIN0573558
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929601004
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
624
|
MASUDA
|
RJ-272100514602548300/744
(शिखरानी)
|
2721005000NRG24110220241936401
|
13/02/2024
|
REKHA
|
2721005WL034591
|
REKHA
|
00468
|
UBIN0573558
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2929601070
|
|
REKHA DEVI WO RADHA KISHAN
|
UNION BANK OF INDIA(508500)
|
|
625
|
MASUDA
|
RJ-272100514602548300/860
(शिखरानी)
|
2721005000NRG24110220241936536
|
13/02/2024
|
NOSAR
|
2721005WL034592
|
NOSAR
|
00468
|
UBIN0573558
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2929601023
|
|
NOSAR WO KALYAN
|
UNION BANK OF INDIA(508500)
|
|
626
|
MASUDA
|
RJ-272100514602548300/896
(शिखरानी)
|
2721005000NRG24110220241936406
|
13/02/2024
|
MAINA
|
2721005WL034591
|
MAINA
|
00468
|
UBIN0573558
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2929600784
|
|
MAINA WO CHOTU
|
UNION BANK OF INDIA(508500)
|
|
627
|
MASUDA
|
RJ-272100514602548301/1887
(शिखरानी)
|
2721005000NRG24110220241937558
|
13/02/2024
|
SUNITA
|
2721005WL034606
|
SUNITA
|
00468
|
UBIN0573558
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2929600832
|
invalid Bank Identifier
|
|
|
|
628
|
MASUDA
|
RJ-272100514602548301/264
(शिखरानी)
|
2721005000NRG24110220241937566
|
13/02/2024
|
RAMKANYA
|
2721005WL034606
|
RAMKANYA
|
00468
|
UBIN0573558
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929601017
|
|
RAMKANYA KUMHAR WO CHOTU KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
629
|
MASUDA
|
RJ-272100514602548301/265
(शिखरानी)
|
2721005000NRG24110220241937567
|
13/02/2024
|
DURGA DEVI
|
2721005WL034606
|
DURGA DEVI
|
00468
|
UBIN0573558
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929600838
|
|
DURGA DEVI WO PRAHLAD KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
630
|
MASUDA
|
RJ-272100514602548600/1000
(शिखरानी)
|
2721005000NRG24110220241936659
|
13/02/2024
|
RAJI
|
2721005WL034594
|
RAJI
|
00468
|
UBIN0573558
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2929601136
|
|
RAJI BAI W/O LADU RAM JAT
|
UNION BANK OF INDIA(508500)
|
|
631
|
MASUDA
|
RJ-272100514602548600/1011
(शिखरानी)
|
2721005000NRG24110220241936663
|
13/02/2024
|
GEETA DEVI
|
2721005WL034594
|
GEETA DEVI
|
00468
|
UBIN0573558
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2929600782
|
|
GEETA WO PRABHU LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
632
|
MASUDA
|
RJ-272100514602548600/1035
(शिखरानी)
|
2721005000NRG24110220241936546
|
13/02/2024
|
LAAD
|
2721005WL034593
|
LAAD
|
00468
|
UBIN0573558
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2929601202
|
|
LADU WO KAILASH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
633
|
MASUDA
|
RJ-272100514602548600/1067
(शिखरानी)
|
2721005000NRG24110220241936673
|
13/02/2024
|
RATNI DEVI
|
2721005WL034594
|
RATNI DEVI
|
00468
|
UBIN0573558
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929600783
|
|
RATANI DEVI
|
ICICI BANK LTD(508534)
|
|
634
|
MASUDA
|
RJ-272100514602548600/1070
(शिखरानी)
|
2721005000NRG24110220241936554
|
13/02/2024
|
KAMLA
|
2721005WL034593
|
KAMLA
|
00468
|
UBIN0573558
|
2068
|
2068
|
Processed
|
13/04/2024
|
|
2929601188
|
|
KAMLA DEVI WO KISHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
635
|
MASUDA
|
RJ-272100514602548600/1076
(शिखरानी)
|
2721005000NRG24110220241936557
|
13/02/2024
|
SUMITRA
|
2721005WL034593
|
SUMITRA
|
00468
|
UBIN0573558
|
1880
|
1880
|
Processed
|
13/04/2024
|
|
2929601189
|
|
MR SUMITRA F
|
STATE BANK OF INDIA(508548)
|
|
636
|
MASUDA
|
RJ-272100514602548600/1077
(शिखरानी)
|
2721005000NRG24110220241936558
|
13/02/2024
|
PREM DEVI
|
2721005WL034593
|
PREM DEVI
|
00468
|
UBIN0573558
|
376
|
376
|
Processed
|
13/04/2024
|
|
2929601140
|
|
PREM WO MADAN NATH
|
UNION BANK OF INDIA(508500)
|
|
637
|
MASUDA
|
RJ-272100514602548600/1082
(शिखरानी)
|
2721005000NRG24110220241936676
|
13/02/2024
|
BHAGWATI
|
2721005WL034594
|
BHAGWATI
|
00468
|
UBIN0573558
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2929600670
|
|
BHAGWATI WO RAMCHANDRA JANGID
|
UNION BANK OF INDIA(508500)
|
|
638
|
MASUDA
|
RJ-272100514602548600/1083
(शिखरानी)
|
2721005000NRG24110220241936677
|
13/02/2024
|
REKHA
|
2721005WL034594
|
REKHA
|
00468
|
UBIN0573558
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929601313
|
|
REKHA WO MUKESH JANGID
|
UNION BANK OF INDIA(508500)
|
|
639
|
MASUDA
|
RJ-272100514602548600/1093
(शिखरानी)
|
2721005000NRG24110220241936564
|
13/02/2024
|
LADUNATH
|
2721005WL034593
|
LADUNATH
|
00468
|
UBIN0573558
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2929600947
|
|
LADU NATH S/O SUKHA NATH
|
UNION BANK OF INDIA(508500)
|
|
640
|
MASUDA
|
RJ-272100514602548600/1106
(शिखरानी)
|
2721005000NRG24110220241936567
|
13/02/2024
|
RAMU
|
2721005WL034593
|
RAMU
|
00468
|
UBIN0573558
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929600825
|
|
RAMUDI WO RAMDEV NATH
|
UNION BANK OF INDIA(508500)
|
|
641
|
MASUDA
|
RJ-272100514602548600/1107
(शिखरानी)
|
2721005000NRG24110220241936568
|
13/02/2024
|
KAMLA
|
2721005WL034593
|
KAMLA
|
00468
|
UBIN0573558
|
2079
|
2079
|
Processed
|
13/04/2024
|
|
2929601190
|
|
KAMLA WO KANA RAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
642
|
MASUDA
|
RJ-272100514602548600/1113
(शिखरानी)
|
2721005000NRG24110220241936571
|
13/02/2024
|
CHAINA
|
2721005WL034593
|
CHAINA
|
00468
|
UBIN0573558
|
1701
|
1701
|
Processed
|
13/04/2024
|
|
2929601307
|
|
CHANNA WO DEVI LAL
|
UNION BANK OF INDIA(508500)
|
|
643
|
MASUDA
|
RJ-272100514602548600/1127
(शिखरानी)
|
2721005000NRG24110220241936573
|
13/02/2024
|
RUKMA
|
2721005WL034593
|
RUKMA
|
00468
|
UBIN0573558
|
1496
|
1496
|
Processed
|
13/04/2024
|
|
2929601143
|
|
RUKMA DEVI WO MAHAVEER PRASAD
|
UNION BANK OF INDIA(508500)
|
|
644
|
MASUDA
|
RJ-272100514602548600/1159
(शिखरानी)
|
2721005000NRG24110220241936581
|
13/02/2024
|
BALI
|
2721005WL034593
|
BALI
|
00468
|
UBIN0573558
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929601144
|
|
BALI DEVI KHATI WO RAM SWARUP KHATI
|
UNION BANK OF INDIA(508500)
|
|
645
|
MASUDA
|
RJ-272100514602548600/1163
(शिखरानी)
|
2721005000NRG24110220241936582
|
13/02/2024
|
PUJA
|
2721005WL034593
|
PUJA
|
00468
|
UBIN0573558
|
1674
|
1674
|
Processed
|
13/04/2024
|
|
2929601194
|
|
POOJA KANWAR WO GANPAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
646
|
MASUDA
|
RJ-272100514602548600/1198
(शिखरानी)
|
2721005000NRG24110220241936696
|
13/02/2024
|
PREMA
|
2721005WL034594
|
PREMA
|
00468
|
UBIN0573558
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2929601203
|
|
PREMI WO MAHAVEER
|
BANK OF BARODA(606985)
|
|
647
|
MASUDA
|
RJ-272100514602548600/1209
(शिखरानी)
|
2721005000NRG24110220241936592
|
13/02/2024
|
LAD
|
2721005WL034593
|
LAD
|
00468
|
UBIN0573558
|
1674
|
1674
|
Processed
|
13/04/2024
|
|
2929601241
|
|
LAD KANWAR WO RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
648
|
MASUDA
|
RJ-272100514602548600/1216
(शिखरानी)
|
2721005000NRG24110220241936700
|
13/02/2024
|
CHANDA DEVI
|
2721005WL034594
|
CHANDA DEVI
|
00468
|
UBIN0573558
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2929601106
|
|
CHANDA DEVI WO BABU LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
649
|
MASUDA
|
RJ-272100514602548600/1219
(शिखरानी)
|
2721005000NRG24110220241936597
|
13/02/2024
|
INDRA
|
2721005WL034593
|
INDRA
|
00468
|
UBIN0573558
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929601204
|
|
INDRA W/O BABLU
|
UNION BANK OF INDIA(508500)
|
|
650
|
MASUDA
|
RJ-272100514602548600/1226-A
(शिखरानी)
|
2721005000NRG24110220241936599
|
13/02/2024
|
DALI
|
2721005WL034593
|
DALI
|
00468
|
UBIN0573558
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2929600622
|
|
DALI WO RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
651
|
MASUDA
|
RJ-272100514602548600/1235
(शिखरानी)
|
2721005000NRG24110220241936703
|
13/02/2024
|
HEMA
|
2721005WL034594
|
HEMA
|
00468
|
UBIN0573558
|
2013
|
2013
|
Processed
|
13/04/2024
|
|
2929600625
|
|
HEMA KANWAR WO GANESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
652
|
MASUDA
|
RJ-272100514602548600/1242
(शिखरानी)
|
2721005000NRG24110220241936604
|
13/02/2024
|
RAMTA
|
2721005WL034593
|
RAMTA
|
00468
|
UBIN0573558
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2929601296
|
|
RAMATA WO CHOTU NATH
|
UNION BANK OF INDIA(508500)
|
|
653
|
MASUDA
|
RJ-272100514602548600/1255
(शिखरानी)
|
2721005000NRG24110220241936708
|
13/02/2024
|
SHIMLA
|
2721005WL034594
|
SHIMLA
|
00468
|
UBIN0573558
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2929601198
|
|
SHIMALA WO RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
654
|
MASUDA
|
RJ-272100514602548600/1264
(शिखरानी)
|
2721005000NRG24110220241936614
|
13/02/2024
|
KAMLA
|
2721005WL034593
|
KAMLA
|
00468
|
UBIN0573558
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2929601201
|
|
KAMLA WO DAYA SHANKER DANGI
|
UNION BANK OF INDIA(508500)
|
|
655
|
MASUDA
|
RJ-272100514602548600/1295
(शिखरानी)
|
2721005000NRG24110220241936624
|
13/02/2024
|
SEETA DEVI
|
2721005WL034593
|
SEETA DEVI
|
00468
|
UBIN0573558
|
2068
|
2068
|
Processed
|
13/04/2024
|
|
2929600903
|
|
Mrs. SEETA KHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
656
|
MASUDA
|
RJ-272100514602548600/1299
(शिखरानी)
|
2721005000NRG24110220241936721
|
13/02/2024
|
LALITA
|
2721005WL034594
|
LALITA
|
00468
|
UBIN0573558
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2929601208
|
|
LALITA WO KANA RAM
|
UNION BANK OF INDIA(508500)
|
|
657
|
MASUDA
|
RJ-272100514602548600/1470
(शिखरानी)
|
2721005000NRG24110220241936634
|
13/02/2024
|
MIRA
|
2721005WL034593
|
MIRA
|
00468
|
UBIN0573558
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929600905
|
|
MEERA DEVI W/O RAM DHAN
|
UNION BANK OF INDIA(508500)
|
|
658
|
MASUDA
|
RJ-272100514602548600/1512
(शिखरानी)
|
2721005000NRG24110220241936639
|
13/02/2024
|
DHILLU
|
2721005WL034593
|
DHILLU
|
00468
|
UBIN0573558
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2929600953
|
|
DILLU WO JEEVRAJ
|
UNION BANK OF INDIA(508500)
|
|
659
|
MASUDA
|
RJ-272100514602548600/1700
(शिखरानी)
|
2721005000NRG24110220241936736
|
13/02/2024
|
CHANTA
|
2721005WL034594
|
CHANTA
|
00468
|
UBIN0573558
|
2196
|
2196
|
Rejected
|
13/04/2024
|
|
2929600730
|
invalid Bank Identifier
|
|
|
|
660
|
MASUDA
|
RJ-272100514602548600/1718
(शिखरानी)
|
2721005000NRG24110220241936738
|
13/02/2024
|
RAM PYARI
|
2721005WL034594
|
RAM PYARI
|
00468
|
UBIN0573558
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929600831
|
|
RAM PYARI DEVI WO CHAND MAL
|
UNION BANK OF INDIA(508500)
|
|
661
|
MASUDA
|
RJ-272100514602548600/1733
(शिखरानी)
|
2721005000NRG24110220241936643
|
13/02/2024
|
KANTA
|
2721005WL034593
|
KANTA
|
00468
|
UBIN0573558
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2929600785
|
|
KANTA BAIRWA W/O RAJESH BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
662
|
MASUDA
|
RJ-272100514602548600/1787
(शिखरानी)
|
2721005000NRG24110220241936743
|
13/02/2024
|
PARVATI
|
2721005WL034594
|
PARVATI
|
00468
|
UBIN0573558
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929600830
|
|
PARVATI PRASAD
|
HDFC BANK LTD(607152)
|
|
663
|
MASUDA
|
RJ-272100514602548600/1811
(शिखरानी)
|
2721005000NRG24110220241936745
|
13/02/2024
|
SHIVRAJ
|
2721005WL034594
|
SHIVRAJ
|
00468
|
UBIN0573558
|
2196
|
2196
|
Processed
|
14/04/2024
|
|
2929600681
|
|
SHIVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
MASUDA
|
RJ-272100514602548600/1829
(शिखरानी)
|
2721005000NRG24110220241936749
|
13/02/2024
|
INDRA
|
2721005WL034594
|
INDRA
|
00468
|
UBIN0573558
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2929600624
|
|
INDRA DEVI WO RAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
665
|
MASUDA
|
RJ-272100514602548600/1863
(शिखरानी)
|
2721005000NRG24110220241936754
|
13/02/2024
|
SANGU KANWAR
|
2721005WL034594
|
SANGU KANWAR
|
00468
|
UBIN0573558
|
2196
|
2196
|
Processed
|
13/04/2024
|
|
2929600669
|
|
SANJU KANWAR
|
UNION BANK OF INDIA(508500)
|
|
666
|
MASUDA
|
RJ-272100514602548600/1864
(शिखरानी)
|
2721005000NRG24110220241936646
|
13/02/2024
|
LALITA
|
2721005WL034593
|
LALITA
|
00468
|
UBIN0573558
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2929600726
|
|
LALITA VAISHNAV WO VINOD KUMAR VAISHNAV
|
UNION BANK OF INDIA(508500)
|
|
667
|
MASUDA
|
RJ-272100514602548600/1912
(शिखरानी)
|
2721005000NRG24110220241936755
|
13/02/2024
|
ASHA KANWAR
|
2721005WL034594
|
ASHA KANWAR
|
00468
|
UBIN0573558
|
1464
|
1464
|
Rejected
|
13/04/2024
|
|
2929600623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
668
|
MASUDA
|
RJ-272100514602548600/981
(शिखरानी)
|
2721005000NRG24110220241936652
|
13/02/2024
|
MANBHAR
|
2721005WL034593
|
MANBHAR
|
00468
|
UBIN0573558
|
2068
|
2068
|
Processed
|
13/04/2024
|
|
2929600940
|
|
MANBHAR WO UDAY RAM JAT
|
UNION BANK OF INDIA(508500)
|
|
669
|
MASUDA
|
RJ-272100514602548600/999
(शिखरानी)
|
2721005000NRG24110220241936767
|
13/02/2024
|
SANTOSH
|
2721005WL034594
|
SANTOSH
|
00468
|
UBIN0573558
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929601308
|
|
SANTOSH W/O SANWARLAL JAT
|
UNION BANK OF INDIA(508500)
|
|
670
|
MASUDA
|
RJ-272100515102547900/1261
(सथाना)
|
2721005000NRG24110220241933683
|
13/02/2024
|
MOSAM DEVI
|
2721005WL034544
|
MOSAM DEVI
|
00468
|
UBIN0573558
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2929600772
|
|
MOSHAM DEVI WO SHIVRAJ JAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112309
|
112309
|
|
|
|
|
|
|
|
|
671
|
MASUDA
|
RJ-272100513802547300/1174
(बाडी)
|
2721005000NRG24120220241942263
|
13/02/2024
|
KAVITA
|
2721005WL034674
|
KAVITA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2929600747
|
invalid Bank Identifier
|
|
|
|
672
|
MASUDA
|
RJ-272100513802547300/1560
(बाडी)
|
2721005000NRG24120220241942300
|
13/02/2024
|
SOHANI DEVI
|
2721005WL034674
|
SOHANI DEVI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929600746
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
673
|
MASUDA
|
RJ-272100513802547300/385
(बाडी)
|
2721005000NRG24120220241942304
|
13/02/2024
|
BARJI
|
2721005WL034674
|
BARJI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2929600750
|
invalid Bank Identifier
|
|
|
|
674
|
MASUDA
|
RJ-272100513802547300/389
(बाडी)
|
2721005000NRG24120220241942305
|
13/02/2024
|
REKHA
|
2721005WL034674
|
REKHA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2929600754
|
invalid Bank Identifier
|
|
|
|
675
|
MASUDA
|
RJ-272100513802547300/415
(बाडी)
|
2721005000NRG24120220241942311
|
13/02/2024
|
FULI
|
2721005WL034674
|
FULI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929600751
|
|
FULI DEVI
|
ICICI BANK LTD(508534)
|
|
676
|
MASUDA
|
RJ-272100513802547300/424
(बाडी)
|
2721005000NRG24120220241942315
|
13/02/2024
|
JANI DEVI
|
2721005WL034674
|
JANI DEVI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2929600744
|
invalid Bank Identifier
|
|
|
|
677
|
MASUDA
|
RJ-272100513802547300/438
(बाडी)
|
2721005000NRG24120220241942319
|
13/02/2024
|
ishwar
|
2721005WL034674
|
ishwar
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/04/2024
|
|
2929600755
|
|
ISHWAR LAL JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
MASUDA
|
RJ-272100513802547300/515
(बाडी)
|
2721005000NRG24120220241942345
|
13/02/2024
|
SATYNARAYAN
|
2721005WL034674
|
SATYNARAYAN
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929600753
|
|
SATYNARAYAN
|
ICICI BANK LTD(508534)
|
|
679
|
MASUDA
|
RJ-272100513802547300/564-A
(बाडी)
|
2721005000NRG24120220241942361
|
13/02/2024
|
Raghunath
|
2721005WL034674
|
Raghunath
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Rejected
|
13/04/2024
|
|
2929600930
|
invalid Bank Identifier
|
|
|
|
680
|
MASUDA
|
RJ-272100513802547300/566
(बाडी)
|
2721005000NRG24120220241942362
|
13/02/2024
|
SANWR
|
2721005WL034674
|
SANWR
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Rejected
|
13/04/2024
|
|
2929600968
|
invalid Bank Identifier
|
|
|
|
681
|
MASUDA
|
RJ-272100513802547300/603
(बाडी)
|
2721005000NRG24120220241942372
|
13/02/2024
|
bali urf kemu
|
2721005WL034674
|
bali urf kemu
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2929600748
|
invalid Bank Identifier
|
|
|
|
682
|
MASUDA
|
RJ-272100514602548300/211
(शिखरानी)
|
2721005000NRG24110220241936469
|
13/02/2024
|
MANJU DEVI
|
2721005WL034592
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Rejected
|
13/04/2024
|
|
2929600743
|
invalid Bank Identifier
|
|
|
|
683
|
MASUDA
|
RJ-272100514602548300/65
(शिखरानी)
|
2721005000NRG24110220241936513
|
13/02/2024
|
CHHAU
|
2721005WL034592
|
CHHAU
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Rejected
|
13/04/2024
|
|
2929600742
|
invalid Bank Identifier
|
|
|
|
684
|
MASUDA
|
RJ-272100514602548301/835
(शिखरानी)
|
2721005000NRG24110220241937585
|
13/02/2024
|
GOPALI
|
2721005WL034606
|
GOPALI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929600741
|
|
GOPALI DEVI W O MADH
|
BANK OF BARODA(606985)
|
|
685
|
MASUDA
|
RJ-272100514602548600/1722
(शिखरानी)
|
2721005000NRG24110220241936739
|
13/02/2024
|
MAYA
|
2721005WL034594
|
MAYA
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Rejected
|
13/04/2024
|
|
2929600745
|
invalid Bank Identifier
|
|
|
|
686
|
MASUDA
|
RJ-272100515102547800/1488
(सथाना)
|
2721005000NRG24110220241934267
|
13/02/2024
|
sunita
|
2721005WL034551
|
sunita
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2929600756
|
|
SUNITA DEVI
|
RATNAKAR BANK(607393)
|
|
687
|
MASUDA
|
RJ-272100515102547800/856
(सथाना)
|
2721005000NRG24110220241934300
|
13/02/2024
|
RAYMAL
|
2721005WL034551
|
RAYMAL
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2929600757
|
|
RAYMAL SO MALA RAM R
|
BANK OF BARODA(606985)
|
|
688
|
MASUDA
|
RJ-272100515402540100/1376
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950282
|
13/02/2024
|
SUGNA
|
2721005WL034838
|
SUGNA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2929600963
|
invalid Bank Identifier
|
|
|
|
689
|
MASUDA
|
RJ-272100515402540100/1870
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950283
|
13/02/2024
|
SAYARI
|
2721005WL034838
|
SAYARI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2929600647
|
invalid Bank Identifier
|
|
|
|
690
|
MASUDA
|
RJ-272100515402540100/1872
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950284
|
13/02/2024
|
PARVARTI
|
2721005WL034838
|
PARVARTI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2929600708
|
invalid Bank Identifier
|
|
|
|
691
|
MASUDA
|
RJ-272100515402540100/1897
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950285
|
13/02/2024
|
MANJU
|
2721005WL034838
|
MANJU
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2929600652
|
invalid Bank Identifier
|
|
|
|
692
|
MASUDA
|
RJ-272100515402540100/1919
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950287
|
13/02/2024
|
MAYA
|
2721005WL034838
|
MAYA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2929600696
|
invalid Bank Identifier
|
|
|
|
693
|
MASUDA
|
RJ-272100515402540100/1935
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950288
|
13/02/2024
|
GORI
|
2721005WL034838
|
GORI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2929600701
|
invalid Bank Identifier
|
|
|
|
694
|
MASUDA
|
RJ-272100515402540100/2279
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950291
|
13/02/2024
|
rajiya
|
2721005WL034838
|
rajiya
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2929600706
|
invalid Bank Identifier
|
|
|
|
695
|
MASUDA
|
RJ-272100515402540100/2311
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950292
|
13/02/2024
|
Pooja
|
2721005WL034838
|
Pooja
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2929600703
|
invalid Bank Identifier
|
|
|
|
696
|
MASUDA
|
RJ-272100515402540100/2337
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950293
|
13/02/2024
|
Lila
|
2721005WL034838
|
Lila
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/04/2024
|
|
2929600704
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
MASUDA
|
RJ-272100515402540100/2409
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950294
|
13/02/2024
|
maina
|
2721005WL034838
|
maina
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2929600859
|
invalid Bank Identifier
|
|
|
|
698
|
MASUDA
|
RJ-272100515402540100/372
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950295
|
13/02/2024
|
SEETA
|
2721005WL034838
|
SEETA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929600584
|
|
SITA
|
BANK OF BARODA(606985)
|
|
699
|
MASUDA
|
RJ-272100515402540100/380
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950296
|
13/02/2024
|
JAINA
|
2721005WL034838
|
JAINA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929600855
|
|
MRS JAINA WO CHOTA
|
STATE BANK OF INDIA(508548)
|
|
700
|
MASUDA
|
RJ-272100515402540100/392
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950298
|
13/02/2024
|
HAJRE
|
2721005WL034838
|
HAJRE
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2929600848
|
invalid Bank Identifier
|
|
|
|
701
|
MASUDA
|
RJ-272100515402540100/393
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950299
|
13/02/2024
|
KOYALI
|
2721005WL034838
|
KOYALI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2929600853
|
invalid Bank Identifier
|
|
|
|
702
|
MASUDA
|
RJ-272100515402540100/401
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950300
|
13/02/2024
|
SUNITA
|
2721005WL034838
|
SUNITA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2929600851
|
invalid Bank Identifier
|
|
|
|
703
|
MASUDA
|
RJ-272100515402540100/438
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950302
|
13/02/2024
|
RESHMI
|
2721005WL034838
|
RESHMI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929600847
|
|
MRS RESHMI WO RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
704
|
MASUDA
|
RJ-272100515402540100/469
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950303
|
13/02/2024
|
SUGARI
|
2721005WL034838
|
SUGARI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929600586
|
|
SUGARI DEVI
|
BANK OF BARODA(606985)
|
|
705
|
MASUDA
|
RJ-272100515402540100/474
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950304
|
13/02/2024
|
GEETA
|
2721005WL034838
|
GEETA
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2929600852
|
invalid Bank Identifier
|
|
|
|
706
|
MASUDA
|
RJ-272100515402540100/479
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950305
|
13/02/2024
|
MDINA
|
2721005WL034838
|
MDINA
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2929600585
|
|
MRS MADEENA X
|
STATE BANK OF INDIA(508548)
|
|
707
|
MASUDA
|
RJ-272100515402540100/480
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950306
|
13/02/2024
|
SAHIDA
|
2721005WL034838
|
SAHIDA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2929600637
|
invalid Bank Identifier
|
|
|
|
708
|
MASUDA
|
RJ-272100515402540100/488
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950307
|
13/02/2024
|
SEETA
|
2721005WL034838
|
SEETA
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Rejected
|
13/04/2024
|
|
2929600969
|
invalid Bank Identifier
|
|
|
|
709
|
MASUDA
|
RJ-272100515402540100/506
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950308
|
13/02/2024
|
SUSHILA
|
2721005WL034838
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2929600628
|
invalid Bank Identifier
|
|
|
|
710
|
MASUDA
|
RJ-272100515402540100/513
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950309
|
13/02/2024
|
CHOTEE
|
2721005WL034838
|
CHOTEE
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2929600849
|
invalid Bank Identifier
|
|
|
|
711
|
MASUDA
|
RJ-272100515402540100/536
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950311
|
13/02/2024
|
FULI
|
2721005WL034838
|
FULI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2929600650
|
invalid Bank Identifier
|
|
|
|
712
|
MASUDA
|
RJ-272100515402540100/537
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950312
|
13/02/2024
|
MUNNI
|
2721005WL034838
|
MUNNI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2929600689
|
invalid Bank Identifier
|
|
|
|
713
|
MASUDA
|
RJ-272100515402540100/539
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950313
|
13/02/2024
|
MAINA
|
2721005WL034838
|
MAINA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2929600587
|
invalid Bank Identifier
|
|
|
|
714
|
MASUDA
|
RJ-272100515402540100/550
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950314
|
13/02/2024
|
MOHAN
|
2721005WL034838
|
MOHAN
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2929600964
|
invalid Bank Identifier
|
|
|
|
715
|
MASUDA
|
RJ-272100515402540100/556
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950315
|
13/02/2024
|
NURI
|
2721005WL034838
|
NURI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2929600710
|
invalid Bank Identifier
|
|
|
|
716
|
MASUDA
|
RJ-272100515402540100/561
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950318
|
13/02/2024
|
JANTA
|
2721005WL034838
|
JANTA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2929600588
|
invalid Bank Identifier
|
|
|
|
717
|
MASUDA
|
RJ-272100515402540100/572
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950319
|
13/02/2024
|
NENI
|
2721005WL034838
|
NENI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929600599
|
|
MRS NAINI X
|
STATE BANK OF INDIA(508548)
|
|
718
|
MASUDA
|
RJ-272100515402540100/575
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950320
|
13/02/2024
|
DALI
|
2721005WL034838
|
DALI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2929600639
|
invalid Bank Identifier
|
|
|
|
719
|
MASUDA
|
RJ-272100515402540100/581
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950321
|
13/02/2024
|
SURMA
|
2721005WL034838
|
SURMA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2929600631
|
invalid Bank Identifier
|
|
|
|
720
|
MASUDA
|
RJ-272100515402540100/584
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950322
|
13/02/2024
|
KANCHAN
|
2721005WL034838
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2929600966
|
invalid Bank Identifier
|
|
|
|
721
|
MASUDA
|
RJ-272100515402540100/585
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950323
|
13/02/2024
|
DEEPA
|
2721005WL034838
|
DEEPA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2929600854
|
invalid Bank Identifier
|
|
|
|
722
|
MASUDA
|
RJ-272100515402540100/587
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950324
|
13/02/2024
|
KAMLA
|
2721005WL034838
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2929600633
|
invalid Bank Identifier
|
|
|
|
723
|
MASUDA
|
RJ-272100515402540100/597
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950325
|
13/02/2024
|
NAINI URF KALI
|
2721005WL034838
|
NAINI URF KALI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2929600795
|
invalid Bank Identifier
|
|
|
|
724
|
MASUDA
|
RJ-272100515402540100/604
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950326
|
13/02/2024
|
SUGRA
|
2721005WL034838
|
SUGRA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2929600752
|
invalid Bank Identifier
|
|
|
|
725
|
MASUDA
|
RJ-272100515402540100/622
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950327
|
13/02/2024
|
SHILA
|
2721005WL034838
|
SHILA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929600858
|
|
MRS SHEELA WO BIRAMKATHAT
|
STATE BANK OF INDIA(508548)
|
|
726
|
MASUDA
|
RJ-272100515402540100/624
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950328
|
13/02/2024
|
LAXMI
|
2721005WL034838
|
LAXMI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2929600642
|
invalid Bank Identifier
|
|
|
|
727
|
MASUDA
|
RJ-272100515402540100/625
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950329
|
13/02/2024
|
GUIABE
|
2721005WL034838
|
GUIABE
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2929600600
|
|
GULABI WO AMRA KATHA
|
BANK OF BARODA(606985)
|
|
728
|
MASUDA
|
RJ-272100515402540100/626
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950330
|
13/02/2024
|
KAMLI
|
2721005WL034838
|
KAMLI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2929600638
|
invalid Bank Identifier
|
|
|
|
729
|
MASUDA
|
RJ-272100515402540100/628
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950331
|
13/02/2024
|
SHAYAR
|
2721005WL034838
|
SHAYAR
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2929600635
|
invalid Bank Identifier
|
|
|
|
730
|
MASUDA
|
RJ-272100515402540100/646
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950332
|
13/02/2024
|
SANTOSH
|
2721005WL034838
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2929600850
|
invalid Bank Identifier
|
|
|
|
731
|
MASUDA
|
RJ-272100515402540100/647
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950333
|
13/02/2024
|
MAINA
|
2721005WL034838
|
MAINA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2929600629
|
invalid Bank Identifier
|
|
|
|
732
|
MASUDA
|
RJ-272100515402540100/648
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950334
|
13/02/2024
|
SAMPATI
|
2721005WL034838
|
SAMPATI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2929600630
|
invalid Bank Identifier
|
|
|
|
733
|
MASUDA
|
RJ-272100515402540100/652
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950335
|
13/02/2024
|
HALEMI
|
2721005WL034838
|
HALEMI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2929600856
|
invalid Bank Identifier
|
|
|
|
734
|
MASUDA
|
RJ-272100515402540100/657
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950336
|
13/02/2024
|
SHANTI
|
2721005WL034838
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2929600709
|
invalid Bank Identifier
|
|
|
|
735
|
MASUDA
|
RJ-272100515402540100/658
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950337
|
13/02/2024
|
SANTOSH
|
2721005WL034838
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2929600690
|
invalid Bank Identifier
|
|
|
|
736
|
MASUDA
|
RJ-272100515402540100/662
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950338
|
13/02/2024
|
susela
|
2721005WL034838
|
susela
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2929600632
|
invalid Bank Identifier
|
|
|
|
737
|
MASUDA
|
RJ-272100515402540100/666
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950339
|
13/02/2024
|
MUMTAJ
|
2721005WL034838
|
MUMTAJ
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Rejected
|
13/04/2024
|
|
2929600646
|
invalid Bank Identifier
|
|
|
|
738
|
MASUDA
|
RJ-272100515402540900/1517
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950340
|
13/02/2024
|
CHOTI
|
2721005WL034839
|
CHOTI
|
00604
|
BARB0BRGBXX
|
875
|
875
|
Rejected
|
13/04/2024
|
|
2929600842
|
invalid Bank Identifier
|
|
|
|
739
|
MASUDA
|
RJ-272100515402540900/1518
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950341
|
13/02/2024
|
AIKA
|
2721005WL034839
|
AIKA
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2929600762
|
invalid Bank Identifier
|
|
|
|
740
|
MASUDA
|
RJ-272100515402541201/1680
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950342
|
13/02/2024
|
DALI
|
2721005WL034839
|
DALI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2929600645
|
invalid Bank Identifier
|
|
|
|
741
|
MASUDA
|
RJ-272100515402541201/1701
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950343
|
13/02/2024
|
SUKHI
|
2721005WL034839
|
SUKHI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2929600640
|
invalid Bank Identifier
|
|
|
|
742
|
MASUDA
|
RJ-272100515402541201/1906
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950344
|
13/02/2024
|
SUMAN
|
2721005WL034839
|
SUMAN
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2929600655
|
invalid Bank Identifier
|
|
|
|
743
|
MASUDA
|
RJ-272100515402541201/1907
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950345
|
13/02/2024
|
SUKHI
|
2721005WL034839
|
SUKHI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2929600651
|
invalid Bank Identifier
|
|
|
|
744
|
MASUDA
|
RJ-272100515402541201/1908
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950346
|
13/02/2024
|
rekha
|
2721005WL034839
|
rekha
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2929600962
|
invalid Bank Identifier
|
|
|
|
745
|
MASUDA
|
RJ-272100515402541201/1909
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950347
|
13/02/2024
|
JHAMKU
|
2721005WL034839
|
JHAMKU
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2929600653
|
invalid Bank Identifier
|
|
|
|
746
|
MASUDA
|
RJ-272100515402541201/1912
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950348
|
13/02/2024
|
URMILA
|
2721005WL034839
|
URMILA
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2929600684
|
invalid Bank Identifier
|
|
|
|
747
|
MASUDA
|
RJ-272100515402541201/1913
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950349
|
13/02/2024
|
MANJU
|
2721005WL034839
|
MANJU
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2929600648
|
|
MANJU RAWAT
|
HDFC BANK LTD(607152)
|
|
748
|
MASUDA
|
RJ-272100515402541201/1915
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950350
|
13/02/2024
|
DURGI
|
2721005WL034839
|
DURGI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
14/04/2024
|
|
2929600694
|
|
DURGA RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
MASUDA
|
RJ-272100515402541201/1920
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950351
|
13/02/2024
|
sugni
|
2721005WL034839
|
sugni
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2929600738
|
invalid Bank Identifier
|
|
|
|
750
|
MASUDA
|
RJ-272100515402541201/1922
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950352
|
13/02/2024
|
shila
|
2721005WL034839
|
shila
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2929600685
|
invalid Bank Identifier
|
|
|
|
751
|
MASUDA
|
RJ-272100515402541201/2156
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950354
|
13/02/2024
|
MAMATA
|
2721005WL034839
|
MAMATA
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929600698
|
|
MAMTA RAWAT
|
HDFC BANK LTD(607152)
|
|
752
|
MASUDA
|
RJ-272100515402541201/2216
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950355
|
13/02/2024
|
LAXMI
|
2721005WL034839
|
LAXMI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929600705
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
753
|
MASUDA
|
RJ-272100515402541201/2236
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950356
|
13/02/2024
|
SAMPATI
|
2721005WL034839
|
SAMPATI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Rejected
|
13/04/2024
|
|
2929600654
|
invalid Bank Identifier
|
|
|
|
754
|
MASUDA
|
RJ-272100515402541201/2237
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950357
|
13/02/2024
|
FUNDI
|
2721005WL034839
|
FUNDI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2929600707
|
invalid Bank Identifier
|
|
|
|
755
|
MASUDA
|
RJ-272100515402541201/2294
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950359
|
13/02/2024
|
sumitra
|
2721005WL034839
|
sumitra
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2929600688
|
invalid Bank Identifier
|
|
|
|
756
|
MASUDA
|
RJ-272100515402541201/2339
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950360
|
13/02/2024
|
NIRAMA
|
2721005WL034839
|
NIRAMA
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2929600699
|
invalid Bank Identifier
|
|
|
|
757
|
MASUDA
|
RJ-272100515402541201/2366
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950362
|
13/02/2024
|
Maina
|
2721005WL034839
|
Maina
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2929600700
|
invalid Bank Identifier
|
|
|
|
758
|
MASUDA
|
RJ-272100515402541201/2418
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950363
|
13/02/2024
|
manju
|
2721005WL034839
|
manju
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2929600582
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
MASUDA
|
RJ-272100515402541201/2419
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950364
|
13/02/2024
|
kavita
|
2721005WL034839
|
kavita
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
14/04/2024
|
|
2929600583
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
MASUDA
|
RJ-272100515402541201/2462
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950365
|
13/02/2024
|
sonu
|
2721005WL034839
|
sonu
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2929600739
|
invalid Bank Identifier
|
|
|
|
761
|
MASUDA
|
RJ-272100515402541201/2463
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950366
|
13/02/2024
|
rekha kumari
|
2721005WL034839
|
rekha kumari
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2929600740
|
invalid Bank Identifier
|
|
|
|
762
|
MASUDA
|
RJ-272100515402547600/866
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950367
|
13/02/2024
|
KAMLA
|
2721005WL034839
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929600973
|
|
KAMLA HEMA
|
HDFC BANK LTD(607152)
|
|
763
|
MASUDA
|
RJ-272100515402547600/867
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950368
|
13/02/2024
|
LADU SINGH
|
2721005WL034839
|
LADU SINGH
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2929600974
|
invalid Bank Identifier
|
|
|
|
764
|
MASUDA
|
RJ-272100515402547600/868
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950369
|
13/02/2024
|
SURAMA
|
2721005WL034839
|
SURAMA
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2929600693
|
invalid Bank Identifier
|
|
|
|
765
|
MASUDA
|
RJ-272100515402547600/872
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950370
|
13/02/2024
|
DALI
|
2721005WL034839
|
DALI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2929600692
|
invalid Bank Identifier
|
|
|
|
766
|
MASUDA
|
RJ-272100515402547600/874
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950371
|
13/02/2024
|
SANTOSH
|
2721005WL034839
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2929600845
|
invalid Bank Identifier
|
|
|
|
767
|
MASUDA
|
RJ-272100515402547600/880
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950372
|
13/02/2024
|
BHANWARI
|
2721005WL034839
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2929600593
|
invalid Bank Identifier
|
|
|
|
768
|
MASUDA
|
RJ-272100515402547600/881
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950373
|
13/02/2024
|
GITA
|
2721005WL034839
|
GITA
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2929600697
|
invalid Bank Identifier
|
|
|
|
769
|
MASUDA
|
RJ-272100515402547600/882
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950374
|
13/02/2024
|
SITA
|
2721005WL034839
|
SITA
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2929600687
|
invalid Bank Identifier
|
|
|
|
770
|
MASUDA
|
RJ-272100515402547600/886
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950375
|
13/02/2024
|
HONI
|
2721005WL034839
|
HONI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2929600843
|
invalid Bank Identifier
|
|
|
|
771
|
MASUDA
|
RJ-272100515402547600/887
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950376
|
13/02/2024
|
sunita
|
2721005WL034839
|
sunita
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2929600683
|
invalid Bank Identifier
|
|
|
|
772
|
MASUDA
|
RJ-272100515402547600/890
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950377
|
13/02/2024
|
SHANTI
|
2721005WL034839
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2929600590
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
MASUDA
|
RJ-272100515402547600/892
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950378
|
13/02/2024
|
MOVANI
|
2721005WL034839
|
MOVANI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/04/2024
|
|
2929600596
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
MASUDA
|
RJ-272100515402547600/894
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950379
|
13/02/2024
|
KAMLA
|
2721005WL034839
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2929600686
|
invalid Bank Identifier
|
|
|
|
775
|
MASUDA
|
RJ-272100515402547600/895
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950380
|
13/02/2024
|
NOSARI
|
2721005WL034839
|
NOSARI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2929600589
|
invalid Bank Identifier
|
|
|
|
776
|
MASUDA
|
RJ-272100515402547600/903
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950381
|
13/02/2024
|
GANGA
|
2721005WL034839
|
GANGA
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2929600644
|
invalid Bank Identifier
|
|
|
|
777
|
MASUDA
|
RJ-272100515402547600/905
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950382
|
13/02/2024
|
PUSHPA
|
2721005WL034839
|
PUSHPA
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2929600844
|
invalid Bank Identifier
|
|
|
|
778
|
MASUDA
|
RJ-272100515402547600/911
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950383
|
13/02/2024
|
PARMESHI
|
2721005WL034839
|
PARMESHI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2929600695
|
invalid Bank Identifier
|
|
|
|
779
|
MASUDA
|
RJ-272100515402547600/913
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950384
|
13/02/2024
|
JAMNA
|
2721005WL034839
|
JAMNA
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2929600591
|
invalid Bank Identifier
|
|
|
|
780
|
MASUDA
|
RJ-272100515402547600/914
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950385
|
13/02/2024
|
DAKHU
|
2721005WL034839
|
DAKHU
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2929600594
|
invalid Bank Identifier
|
|
|
|
781
|
MASUDA
|
RJ-272100515402547600/915
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950386
|
13/02/2024
|
VIMLA
|
2721005WL034839
|
VIMLA
|
00604
|
BARB0BRGBXX
|
175
|
175
|
Processed
|
14/04/2024
|
|
2929600643
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
MASUDA
|
RJ-272100515402547600/916
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950387
|
13/02/2024
|
gori
|
2721005WL034839
|
gori
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2929600846
|
|
GAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
MASUDA
|
RJ-272100515402547600/917
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950388
|
13/02/2024
|
KAMLA
|
2721005WL034839
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2929600598
|
invalid Bank Identifier
|
|
|
|
784
|
MASUDA
|
RJ-272100515402547600/918
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950389
|
13/02/2024
|
SUSHILA
|
2721005WL034839
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2929600592
|
invalid Bank Identifier
|
|
|
|
785
|
MASUDA
|
RJ-272100515402547600/922
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950391
|
13/02/2024
|
PARASI
|
2721005WL034839
|
PARASI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2929600636
|
invalid Bank Identifier
|
|
|
|
786
|
MASUDA
|
RJ-272100515402547600/923
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950392
|
13/02/2024
|
maal singh
|
2721005WL034839
|
maal singh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2929600965
|
invalid Bank Identifier
|
|
|
|
787
|
MASUDA
|
RJ-272100515402547600/925
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950393
|
13/02/2024
|
GULABI
|
2721005WL034839
|
GULABI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2929600691
|
invalid Bank Identifier
|
|
|
|
788
|
MASUDA
|
RJ-272100515402547600/926
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950394
|
13/02/2024
|
BIRAM SINGH
|
2721005WL034839
|
BIRAM SINGH
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2929600634
|
|
BIRAM SINGH
|
BANK OF BARODA(606985)
|
|
789
|
MASUDA
|
RJ-272100515402547600/927
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950395
|
13/02/2024
|
INDRA
|
2721005WL034839
|
INDRA
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2929600758
|
invalid Bank Identifier
|
|
|
|
790
|
MASUDA
|
RJ-272100515402547600/929
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950396
|
13/02/2024
|
DALI
|
2721005WL034839
|
DALI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2929600595
|
invalid Bank Identifier
|
|
|
|
791
|
MASUDA
|
RJ-272100515402547600/935
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950398
|
13/02/2024
|
KAMALA
|
2721005WL034839
|
KAMALA
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2929600649
|
invalid Bank Identifier
|
|
|
|
792
|
MASUDA
|
RJ-272100515402547600/936
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950399
|
13/02/2024
|
TIJA
|
2721005WL034839
|
TIJA
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929600641
|
|
TIJA DEVI
|
HDFC BANK LTD(607152)
|
|
793
|
MASUDA
|
RJ-272100515402547600/938
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950400
|
13/02/2024
|
RUKMA
|
2721005WL034839
|
RUKMA
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2929600857
|
invalid Bank Identifier
|
|
|
|
794
|
MASUDA
|
RJ-272100515402547600/941
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950401
|
13/02/2024
|
BANNI
|
2721005WL034839
|
BANNI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2929600979
|
invalid Bank Identifier
|
|
|
|
795
|
MASUDA
|
RJ-272100515402547600/944
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950402
|
13/02/2024
|
PATASI DEVI
|
2721005WL034839
|
PATASI DEVI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2929600967
|
invalid Bank Identifier
|
|
|
|
796
|
MASUDA
|
RJ-272100515402547600/949
(दोलतपुरा द्वितीय)
|
2721005000NRG24120220241950404
|
13/02/2024
|
GUDDI
|
2721005WL034839
|
GUDDI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2929600702
|
invalid Bank Identifier
|
|
|
|
797
|
MASUDA
|
RJ-272100516202547200/1402
(बाडी)
|
2721005000NRG24120220241942377
|
13/02/2024
|
MAYA
|
2721005WL034674
|
MAYA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2929600749
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262287
|
262287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1504416
|
1504416
|
|
|
|
|
|
|
|