|
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-272100514702535900/1206
(हरराजपुरा)
|
2721005000NRG24211120231067126
|
22/11/2023
|
SALMA
|
2721005WL022003
|
SALMA
|
00045
|
BARB0BEAWAR
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008377
|
|
SALMA WO BABU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2172
|
2172
|
|
|
|
|
|
|
|
|
2
|
MASUDA
|
RJ-272100514702535900/1156
(हरराजपुरा)
|
2721005000NRG24211120231067102
|
22/11/2023
|
SUSHILA
|
2721005WL022003
|
SUSHILA
|
00045
|
BARB0KIRAPX
|
1991
|
1991
|
Processed
|
20/02/2024
|
|
0602008374
|
|
SUSHEELA DEVI W/O LATE. RAMJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
MASUDA
|
RJ-272100514702535900/1159
(हरराजपुरा)
|
2721005000NRG24211120231065016
|
22/11/2023
|
PUNA
|
2721005WL021974
|
PUNA
|
00045
|
BARB0KIRAPX
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008768
|
|
POONA KHA S O AHAMDA
|
BANK OF BARODA(606985)
|
|
4
|
MASUDA
|
RJ-272100514702535900/1240
(हरराजपुरा)
|
2721005000NRG24211120231065030
|
22/11/2023
|
JAMUDDIN
|
2721005WL021974
|
JAMUDDIN
|
00045
|
BARB0KIRAPX
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008331
|
|
JAMUDIN SO PUNA
|
BANK OF BARODA(606985)
|
|
5
|
MASUDA
|
RJ-272100514702537500/630
(हरराजपुरा)
|
2721005000NRG24221120231077720
|
22/11/2023
|
PUSHPA
|
2721005WL022178
|
PUSHPA
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008101
|
|
PUSHPA DEVI WO SITA
|
BANK OF BARODA(606985)
|
|
6
|
MASUDA
|
RJ-272100514702537500/793
(हरराजपुरा)
|
2721005000NRG24221120231077762
|
22/11/2023
|
INDRA
|
2721005WL022178
|
INDRA
|
00045
|
BARB0KIRAPX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008503
|
|
NDRA WO MAHENDER SI
|
BANK OF BARODA(606985)
|
|
7
|
MASUDA
|
RJ-272100514702537500/903
(हरराजपुरा)
|
2721005000NRG24221120231077781
|
22/11/2023
|
SUMITRA
|
2721005WL022178
|
SUMITRA
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602008211
|
|
SUMITRA WO RAJU
|
BANK OF BARODA(606985)
|
|
8
|
MASUDA
|
RJ-272100515202545002/1672
(सतावडिया)
|
2721005000NRG24211120231053770
|
22/11/2023
|
RATANI
|
2721005WL021743
|
RATANI
|
00045
|
BARB0KIRAPX
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008326
|
|
RATANI WO MUKESH
|
UNION BANK OF INDIA(508500)
|
|
9
|
MASUDA
|
RJ-272100515202545002/1841
(सतावडिया)
|
2721005000NRG24211120231053772
|
22/11/2023
|
SEETA
|
2721005WL021743
|
SEETA
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0602008364
|
|
SITA BAIRWA WO GOVIN
|
BANK OF BARODA(606985)
|
|
10
|
MASUDA
|
RJ-272100515202545002/1900
(सतावडिया)
|
2721005000NRG24211120231053773
|
22/11/2023
|
MAINA
|
2721005WL021743
|
MAINA
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0602008316
|
|
MAINA DEVI WO RAJESH
|
BANK OF BARODA(606985)
|
|
11
|
MASUDA
|
RJ-272100515202545002/742
(सतावडिया)
|
2721005000NRG24211120231053774
|
22/11/2023
|
PRABHATI
|
2721005WL021743
|
PRABHATI
|
00045
|
BARB0KIRAPX
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008320
|
|
PRABHATI WO UDARAM
|
BANK OF BARODA(606985)
|
|
12
|
MASUDA
|
RJ-272100515202545002/743
(सतावडिया)
|
2721005000NRG24211120231053775
|
22/11/2023
|
PREM
|
2721005WL021743
|
PREM
|
00045
|
BARB0KIRAPX
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008063
|
|
PREM WO KANA
|
BANK OF BARODA(606985)
|
|
13
|
MASUDA
|
RJ-272100515202545002/746
(सतावडिया)
|
2721005000NRG24211120231053776
|
22/11/2023
|
KAMLA DEVI
|
2721005WL021743
|
KAMLA DEVI
|
00045
|
BARB0KIRAPX
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008051
|
|
KAMALA DEVI WO HAR L
|
BANK OF BARODA(606985)
|
|
14
|
MASUDA
|
RJ-272100515202545002/748
(सतावडिया)
|
2721005000NRG24211120231053777
|
22/11/2023
|
CHUKI
|
2721005WL021743
|
CHUKI
|
00045
|
BARB0KIRAPX
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602008709
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
MASUDA
|
RJ-272100515202545002/751
(सतावडिया)
|
2721005000NRG24211120231053778
|
22/11/2023
|
NANI DEVI
|
2721005WL021743
|
NANI DEVI
|
00045
|
BARB0KIRAPX
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008053
|
|
NAINI W O NANU
|
BANK OF BARODA(606985)
|
|
16
|
MASUDA
|
RJ-272100515202545002/754
(सतावडिया)
|
2721005000NRG24211120231053779
|
22/11/2023
|
NOSAR
|
2721005WL021743
|
NOSAR
|
00045
|
BARB0KIRAPX
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008710
|
|
NOSAR GURJAR WO RAMA
|
BANK OF BARODA(606985)
|
|
17
|
MASUDA
|
RJ-272100515202545002/756
(सतावडिया)
|
2721005000NRG24211120231053780
|
22/11/2023
|
CHOTI
|
2721005WL021743
|
CHOTI
|
00045
|
BARB0KIRAPX
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0602008071
|
|
CHHOTI DEVI WO SUKHD
|
BANK OF BARODA(606985)
|
|
18
|
MASUDA
|
RJ-272100515202545002/758
(सतावडिया)
|
2721005000NRG24211120231053782
|
22/11/2023
|
BADAMI
|
2721005WL021743
|
BADAMI
|
00045
|
BARB0KIRAPX
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008708
|
|
BADAMI
|
BANK OF BARODA(606985)
|
|
19
|
MASUDA
|
RJ-272100515202545002/761
(सतावडिया)
|
2721005000NRG24211120231053783
|
22/11/2023
|
BHALI
|
2721005WL021743
|
BHALI
|
00045
|
BARB0KIRAPX
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0602008367
|
|
BHALI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
MASUDA
|
RJ-272100515202545002/762
(सतावडिया)
|
2721005000NRG24211120231053784
|
22/11/2023
|
CHAGANI
|
2721005WL021743
|
CHAGANI
|
00045
|
BARB0KIRAPX
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008069
|
|
CHHAGANI DEVI WO HAG
|
BANK OF BARODA(606985)
|
|
21
|
MASUDA
|
RJ-272100515202545002/763
(सतावडिया)
|
2721005000NRG24211120231053785
|
22/11/2023
|
SONI
|
2721005WL021743
|
SONI
|
00045
|
BARB0KIRAPX
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602008120
|
|
SONI GURJAR WO TEJUR
|
BANK OF BARODA(606985)
|
|
22
|
MASUDA
|
RJ-272100515202545002/766
(सतावडिया)
|
2721005000NRG24211120231053786
|
22/11/2023
|
SAYARI
|
2721005WL021743
|
SAYARI
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0602008154
|
|
SAYARI DEVI WO BARD
|
BANK OF BARODA(606985)
|
|
23
|
MASUDA
|
RJ-272100515202545002/767
(सतावडिया)
|
2721005000NRG24211120231053787
|
22/11/2023
|
DUDI
|
2721005WL021743
|
DUDI
|
00045
|
BARB0KIRAPX
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602008599
|
|
DUDI GURJAR WO GOPAL
|
BANK OF BARODA(606985)
|
|
24
|
MASUDA
|
RJ-272100515202545002/772
(सतावडिया)
|
2721005000NRG24211120231053789
|
22/11/2023
|
DEU DEVI
|
2721005WL021743
|
DEU DEVI
|
00045
|
BARB0KIRAPX
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008064
|
|
DEU DEVI WO BHALU GU
|
BANK OF BARODA(606985)
|
|
25
|
MASUDA
|
RJ-272100515202545002/776
(सतावडिया)
|
2721005000NRG24211120231053790
|
22/11/2023
|
RAMU
|
2721005WL021743
|
RAMU
|
00045
|
BARB0KIRAPX
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008323
|
|
RAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MASUDA
|
RJ-272100515202545002/777
(सतावडिया)
|
2721005000NRG24211120231053791
|
22/11/2023
|
JADAW
|
2721005WL021743
|
JADAW
|
00045
|
BARB0KIRAPX
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008083
|
|
JADAV WO CHHAGANA
|
BANK OF BARODA(606985)
|
|
27
|
MASUDA
|
RJ-272100515202545002/780
(सतावडिया)
|
2721005000NRG24211120231053792
|
22/11/2023
|
JIYA
|
2721005WL021743
|
JIYA
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0602008602
|
|
JIYAA WO SHIVRAJ JAT
|
BANK OF BARODA(606985)
|
|
28
|
MASUDA
|
RJ-272100515202545002/781
(सतावडिया)
|
2721005000NRG24211120231053793
|
22/11/2023
|
KANOTI DEVI
|
2721005WL021743
|
KANOTI DEVI
|
00045
|
BARB0KIRAPX
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008310
|
|
KANNOTI BAIRWA
|
BANK OF BARODA(606985)
|
|
29
|
MASUDA
|
RJ-272100515202545002/782
(सतावडिया)
|
2721005000NRG24211120231053794
|
22/11/2023
|
BARJI
|
2721005WL021743
|
BARJI
|
00045
|
BARB0KIRAPX
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008057
|
|
BARJI DEVI WO BHANWA
|
BANK OF BARODA(606985)
|
|
30
|
MASUDA
|
RJ-272100515202545002/787
(सतावडिया)
|
2721005000NRG24211120231053796
|
22/11/2023
|
DEEPA
|
2721005WL021743
|
DEEPA
|
00045
|
BARB0KIRAPX
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008311
|
|
DIPA
|
BANK OF BARODA(606985)
|
|
31
|
MASUDA
|
RJ-272100515202545002/789
(सतावडिया)
|
2721005000NRG24211120231053798
|
22/11/2023
|
GHISI
|
2721005WL021743
|
GHISI
|
00045
|
BARB0KIRAPX
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602008373
|
|
GHEESI DEVI WO SATYA
|
BANK OF BARODA(606985)
|
|
32
|
MASUDA
|
RJ-272100515202545002/792
(सतावडिया)
|
2721005000NRG24211120231053799
|
22/11/2023
|
BADAMI
|
2721005WL021743
|
BADAMI
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0602008099
|
|
BADAMI BARWA W O PAN
|
BANK OF BARODA(606985)
|
|
33
|
MASUDA
|
RJ-272100515202545002/798
(सतावडिया)
|
2721005000NRG24211120231053802
|
22/11/2023
|
BALVANTA
|
2721005WL021743
|
BALVANTA
|
00045
|
BARB0KIRAPX
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602008066
|
|
BALI DEVI WO BALU RA
|
BANK OF BARODA(606985)
|
|
34
|
MASUDA
|
RJ-272100515202545002/799
(सतावडिया)
|
2721005000NRG24211120231053803
|
22/11/2023
|
KANI
|
2721005WL021743
|
KANI
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0602008330
|
|
KANI WO BHAGU RAM GU
|
BANK OF BARODA(606985)
|
|
35
|
MASUDA
|
RJ-272100515202545002/804
(सतावडिया)
|
2721005000NRG24211120231053804
|
22/11/2023
|
RAMATI
|
2721005WL021743
|
RAMATI
|
00045
|
BARB0KIRAPX
|
1575
|
1575
|
Processed
|
20/02/2024
|
|
0602008317
|
|
RAMATI WO PANCHU GUR
|
BANK OF BARODA(606985)
|
|
36
|
MASUDA
|
RJ-272100515202545002/805
(सतावडिया)
|
2721005000NRG24211120231053805
|
22/11/2023
|
ROKADI
|
2721005WL021743
|
ROKADI
|
00045
|
BARB0KIRAPX
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008309
|
|
ROKADI DEVI WO HANGA
|
BANK OF BARODA(606985)
|
|
37
|
MASUDA
|
RJ-272100515202545002/819
(सतावडिया)
|
2721005000NRG24211120231053807
|
22/11/2023
|
nandu
|
2721005WL021743
|
nandu
|
00045
|
BARB0KIRAPX
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602008319
|
|
NANDU DEVI WO GAJRAJ
|
BANK OF BARODA(606985)
|
|
38
|
MASUDA
|
RJ-272100515202545002/820
(सतावडिया)
|
2721005000NRG24211120231053808
|
22/11/2023
|
SUMITRA
|
2721005WL021743
|
SUMITRA
|
00045
|
BARB0KIRAPX
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602008318
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MASUDA
|
RJ-272100515202545002/821
(सतावडिया)
|
2721005000NRG24211120231053809
|
22/11/2023
|
PRMESHWARI
|
2721005WL021743
|
PRMESHWARI
|
00045
|
BARB0KIRAPX
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602008366
|
|
PARMESHWARI
|
BANK OF BARODA(606985)
|
|
40
|
MASUDA
|
RJ-272100515202545002/839
(सतावडिया)
|
2721005000NRG24211120231053814
|
22/11/2023
|
JASSU DEVI
|
2721005WL021743
|
JASSU DEVI
|
00045
|
BARB0KIRAPX
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602008315
|
|
ASSU
|
BANK OF BARODA(606985)
|
|
41
|
MASUDA
|
RJ-272100515202545002/844
(सतावडिया)
|
2721005000NRG24211120231053815
|
22/11/2023
|
KISHAN
|
2721005WL021743
|
KISHAN
|
00045
|
BARB0KIRAPX
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0602008321
|
|
KISHANLAL
|
BANK OF BARODA(606985)
|
|
42
|
MASUDA
|
RJ-272100515202545002/845
(सतावडिया)
|
2721005000NRG24211120231053816
|
22/11/2023
|
SAMMA
|
2721005WL021743
|
SAMMA
|
00045
|
BARB0KIRAPX
|
1900
|
1900
|
Processed
|
20/02/2024
|
|
0602008369
|
|
SAMA
|
BANK OF BARODA(606985)
|
|
43
|
MASUDA
|
RJ-272100515202545002/846
(सतावडिया)
|
2721005000NRG24211120231053817
|
22/11/2023
|
PREMI
|
2721005WL021743
|
PREMI
|
00045
|
BARB0KIRAPX
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008281
|
|
PREMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MASUDA
|
RJ-272100515202545100/102
(सतावडिया)
|
2721005000NRG24211120231054377
|
22/11/2023
|
CHOTI
|
2721005WL021751
|
CHOTI
|
00045
|
BARB0KIRAPX
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008324
|
|
CHHOTI DEVI WO SOLAL
|
BANK OF BARODA(606985)
|
|
45
|
MASUDA
|
RJ-272100515202545100/1079
(सतावडिया)
|
2721005000NRG24211120231054379
|
22/11/2023
|
SUNDARI
|
2721005WL021751
|
SUNDARI
|
00045
|
BARB0KIRAPX
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008103
|
|
SUDARI BAIL S O CALA
|
BANK OF BARODA(606985)
|
|
46
|
MASUDA
|
RJ-272100515202545100/112
(सतावडिया)
|
2721005000NRG24211120231054291
|
22/11/2023
|
SURTA
|
2721005WL021750
|
SURTA
|
00045
|
BARB0KIRAPX
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602008058
|
|
SURATA BARWA WO KAIL
|
BANK OF BARODA(606985)
|
|
47
|
MASUDA
|
RJ-272100515202545100/114
(सतावडिया)
|
2721005000NRG24211120231054293
|
22/11/2023
|
PANCHI
|
2721005WL021750
|
PANCHI
|
00045
|
BARB0KIRAPX
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602008279
|
|
PANCHI
|
BANK OF BARODA(606985)
|
|
48
|
MASUDA
|
RJ-272100515202545100/116
(सतावडिया)
|
2721005000NRG24211120231054294
|
22/11/2023
|
SITA
|
2721005WL021750
|
SITA
|
00045
|
BARB0KIRAPX
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602008278
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
49
|
MASUDA
|
RJ-272100515202545100/118
(सतावडिया)
|
2721005000NRG24211120231054382
|
22/11/2023
|
SARVANI
|
2721005WL021751
|
SARVANI
|
00045
|
BARB0KIRAPX
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602008313
|
|
SHRVANI DEVI WO HIRA
|
BANK OF BARODA(606985)
|
|
50
|
MASUDA
|
RJ-272100515202545100/1210
(सतावडिया)
|
2721005000NRG24211120231054295
|
22/11/2023
|
SETHI
|
2721005WL021750
|
SETHI
|
00045
|
BARB0KIRAPX
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008329
|
|
SETHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MASUDA
|
RJ-272100515202545100/1215
(सतावडिया)
|
2721005000NRG24211120231054383
|
22/11/2023
|
SOHANI
|
2721005WL021751
|
SOHANI
|
00045
|
BARB0KIRAPX
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008328
|
|
SOHANI WO KAILASH LO
|
BANK OF BARODA(606985)
|
|
52
|
MASUDA
|
RJ-272100515202545100/1227
(सतावडिया)
|
2721005000NRG24211120231054301
|
22/11/2023
|
MAINA
|
2721005WL021750
|
MAINA
|
00045
|
BARB0KIRAPX
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602008333
|
|
MAINA
|
BANK OF BARODA(606985)
|
|
53
|
MASUDA
|
RJ-272100515202545100/1233
(सतावडिया)
|
2721005000NRG24211120231054385
|
22/11/2023
|
SHANTI
|
2721005WL021751
|
SHANTI
|
00045
|
BARB0KIRAPX
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008098
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
54
|
MASUDA
|
RJ-272100515202545100/1235
(सतावडिया)
|
2721005000NRG24211120231054386
|
22/11/2023
|
TULSI DEVI
|
2721005WL021751
|
TULSI DEVI
|
00045
|
BARB0KIRAPX
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008334
|
|
TULASI DEVI BHIL WO
|
BANK OF BARODA(606985)
|
|
55
|
MASUDA
|
RJ-272100515202545100/1240
(सतावडिया)
|
2721005000NRG24211120231054304
|
22/11/2023
|
VINODI
|
2721005WL021750
|
VINODI
|
00045
|
BARB0KIRAPX
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602008312
|
|
VINODI DEVI WO RAJES
|
BANK OF BARODA(606985)
|
|
56
|
MASUDA
|
RJ-272100515202545100/125
(सतावडिया)
|
2721005000NRG24211120231054388
|
22/11/2023
|
NORATI
|
2721005WL021751
|
NORATI
|
00045
|
BARB0KIRAPX
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008659
|
|
NORTI BHIL S O SUKHD
|
BANK OF BARODA(606985)
|
|
57
|
MASUDA
|
RJ-272100515202545100/126
(सतावडिया)
|
2721005000NRG24211120231054389
|
22/11/2023
|
SAYARI
|
2721005WL021751
|
SAYARI
|
00045
|
BARB0KIRAPX
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008082
|
|
SHAYARIRI BHIL WO GO
|
BANK OF BARODA(606985)
|
|
58
|
MASUDA
|
RJ-272100515202545100/132
(सतावडिया)
|
2721005000NRG24211120231054390
|
22/11/2023
|
SHAYARI
|
2721005WL021751
|
SHAYARI
|
00045
|
BARB0KIRAPX
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602008280
|
|
SHAYARI DEVI
|
BANK OF BARODA(606985)
|
|
59
|
MASUDA
|
RJ-272100515202545100/1370
(सतावडिया)
|
2721005000NRG24211120231054391
|
22/11/2023
|
KAMLA
|
2721005WL021751
|
KAMLA
|
00045
|
BARB0KIRAPX
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008365
|
|
KAMLA DEIV BAIRWA
|
BANK OF BARODA(606985)
|
|
60
|
MASUDA
|
RJ-272100515202545100/138
(सतावडिया)
|
2721005000NRG24211120231054311
|
22/11/2023
|
MERU
|
2721005WL021750
|
MERU
|
00045
|
BARB0KIRAPX
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008070
|
|
MEHRU DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
61
|
MASUDA
|
RJ-272100515202545100/14
(सतावडिया)
|
2721005000NRG24211120231054314
|
22/11/2023
|
LALI
|
2721005WL021750
|
LALI
|
00045
|
BARB0KIRAPX
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008654
|
|
LALI DEVI WO GHISARA
|
BANK OF BARODA(606985)
|
|
62
|
MASUDA
|
RJ-272100515202545100/141
(सतावडिया)
|
2721005000NRG24211120231054316
|
22/11/2023
|
SHARDA
|
2721005WL021750
|
SHARDA
|
00045
|
BARB0KIRAPX
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008715
|
|
SHARDA DEVI WO SHARD
|
BANK OF BARODA(606985)
|
|
63
|
MASUDA
|
RJ-272100515202545100/142
(सतावडिया)
|
2721005000NRG24211120231054317
|
22/11/2023
|
CHOTU KHA
|
2721005WL021750
|
CHOTU KHA
|
00045
|
BARB0KIRAPX
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602008268
|
|
CHHOTU KHAN
|
BANK OF BARODA(606985)
|
|
64
|
MASUDA
|
RJ-272100515202545100/150
(सतावडिया)
|
2721005000NRG24211120231054394
|
22/11/2023
|
FULI
|
2721005WL021751
|
FULI
|
00045
|
BARB0KIRAPX
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008197
|
|
FULI BARWA S O KISHA
|
BANK OF BARODA(606985)
|
|
65
|
MASUDA
|
RJ-272100515202545100/16
(सतावडिया)
|
2721005000NRG24211120231054320
|
22/11/2023
|
MODARAM
|
2721005WL021750
|
MODARAM
|
00045
|
BARB0KIRAPX
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602008272
|
|
MODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MASUDA
|
RJ-272100515202545100/161
(सतावडिया)
|
2721005000NRG24211120231054321
|
22/11/2023
|
GYARSI
|
2721005WL021750
|
GYARSI
|
00045
|
BARB0KIRAPX
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602008275
|
|
GYARSI DEVI WO RAMA
|
BANK OF BARODA(606985)
|
|
67
|
MASUDA
|
RJ-272100515202545100/162
(सतावडिया)
|
2721005000NRG24211120231054322
|
22/11/2023
|
BADAMI
|
2721005WL021750
|
BADAMI
|
00045
|
BARB0KIRAPX
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602008056
|
|
BADAMI DEVI WO PAPPU CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
MASUDA
|
RJ-272100515202545100/163
(सतावडिया)
|
2721005000NRG24211120231054400
|
22/11/2023
|
SHANTI
|
2721005WL021751
|
SHANTI
|
00045
|
BARB0KIRAPX
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008271
|
|
SHANTI WO LADU BAIRW
|
BANK OF BARODA(606985)
|
|
69
|
MASUDA
|
RJ-272100515202545100/1715
(सतावडिया)
|
2721005000NRG24211120231054404
|
22/11/2023
|
MEERA
|
2721005WL021751
|
MEERA
|
00045
|
BARB0KIRAPX
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602008370
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
70
|
MASUDA
|
RJ-272100515202545100/1727
(सतावडिया)
|
2721005000NRG24211120231054405
|
22/11/2023
|
KAMLA
|
2721005WL021751
|
KAMLA
|
00045
|
BARB0KIRAPX
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008327
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MASUDA
|
RJ-272100515202545100/175
(सतावडिया)
|
2721005000NRG24211120231054329
|
22/11/2023
|
BHANWARI
|
2721005WL021750
|
BHANWARI
|
00045
|
BARB0KIRAPX
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602008012
|
|
BHURI DEVI WO OMPRAK
|
BANK OF BARODA(606985)
|
|
72
|
MASUDA
|
RJ-272100515202545100/1805
(सतावडिया)
|
2721005000NRG24211120231054332
|
22/11/2023
|
THAILI
|
2721005WL021750
|
THAILI
|
00045
|
BARB0KIRAPX
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602008322
|
|
THELI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
73
|
MASUDA
|
RJ-272100515202545100/181
(सतावडिया)
|
2721005000NRG24211120231054407
|
22/11/2023
|
LALI
|
2721005WL021751
|
LALI
|
00045
|
BARB0KIRAPX
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008011
|
|
LALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
74
|
MASUDA
|
RJ-272100515202545100/182
(सतावडिया)
|
2721005000NRG24211120231054408
|
22/11/2023
|
AMARI
|
2721005WL021751
|
AMARI
|
00045
|
BARB0KIRAPX
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008079
|
|
AMRI W O MULA BHIL
|
BANK OF BARODA(606985)
|
|
75
|
MASUDA
|
RJ-272100515202545100/187
(सतावडिया)
|
2721005000NRG24211120231054410
|
22/11/2023
|
PREM DEVI
|
2721005WL021751
|
PREM DEVI
|
00045
|
BARB0KIRAPX
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008652
|
|
PERM WO SHANKAR
|
BANK OF BARODA(606985)
|
|
76
|
MASUDA
|
RJ-272100515202545100/1891
(सतावडिया)
|
2721005000NRG24211120231054337
|
22/11/2023
|
SURGYAN
|
2721005WL021750
|
SURGYAN
|
00045
|
BARB0KIRAPX
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602008368
|
|
SURGYAN
|
BANK OF BARODA(606985)
|
|
77
|
MASUDA
|
RJ-272100515202545100/198
(सतावडिया)
|
2721005000NRG24211120231054342
|
22/11/2023
|
SOHANI
|
2721005WL021750
|
SOHANI
|
00045
|
BARB0KIRAPX
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008277
|
|
SOHANI WO RAMNATH
|
BANK OF BARODA(606985)
|
|
78
|
MASUDA
|
RJ-272100515202545100/199
(सतावडिया)
|
2721005000NRG24211120231054343
|
22/11/2023
|
MADAV LAL
|
2721005WL021750
|
MADAV LAL
|
00045
|
BARB0KIRAPX
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602008059
|
|
MADHU LAL SO JAGAN N
|
BANK OF BARODA(606985)
|
|
79
|
MASUDA
|
RJ-272100515202545100/1995
(सतावडिया)
|
2721005000NRG24211120231054344
|
22/11/2023
|
mukeshi
|
2721005WL021750
|
mukeshi
|
00045
|
BARB0KIRAPX
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602008371
|
|
MUKESHI
|
BANK OF BARODA(606985)
|
|
80
|
MASUDA
|
RJ-272100515202545100/20
(सतावडिया)
|
2721005000NRG24211120231054345
|
22/11/2023
|
DALI
|
2721005WL021750
|
DALI
|
00045
|
BARB0KIRAPX
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602008620
|
|
DALI W O SURESH KHAR
|
BANK OF BARODA(606985)
|
|
81
|
MASUDA
|
RJ-272100515202545100/202
(सतावडिया)
|
2721005000NRG24211120231054412
|
22/11/2023
|
SHANTI
|
2721005WL021751
|
SHANTI
|
00045
|
BARB0KIRAPX
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008010
|
|
SHANTI BAERAWA WO RA
|
BANK OF BARODA(606985)
|
|
82
|
MASUDA
|
RJ-272100515202545100/224
(सतावडिया)
|
2721005000NRG24211120231054414
|
22/11/2023
|
RUKMA
|
2721005WL021751
|
RUKMA
|
00045
|
BARB0KIRAPX
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008080
|
|
RUKAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MASUDA
|
RJ-272100515202545100/225
(सतावडिया)
|
2721005000NRG24211120231054415
|
22/11/2023
|
MEERA
|
2721005WL021751
|
MEERA
|
00045
|
BARB0KIRAPX
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008052
|
|
MIRA BHIL WO MITHU
|
BANK OF BARODA(606985)
|
|
84
|
MASUDA
|
RJ-272100515202545100/231
(सतावडिया)
|
2721005000NRG24211120231054348
|
22/11/2023
|
GANGA DEVI
|
2721005WL021750
|
GANGA DEVI
|
00045
|
BARB0KIRAPX
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602008656
|
|
GANGA DEVI WO IBRAH
|
BANK OF BARODA(606985)
|
|
85
|
MASUDA
|
RJ-272100515202545100/238
(सतावडिया)
|
2721005000NRG24211120231054419
|
22/11/2023
|
LALI
|
2721005WL021751
|
LALI
|
00045
|
BARB0KIRAPX
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602008124
|
|
LALI DEVI W O RADHA KISHAN
|
IDBI BANK(607095)
|
|
86
|
MASUDA
|
RJ-272100515202545100/24
(सतावडिया)
|
2721005000NRG24211120231054350
|
22/11/2023
|
MUNNI
|
2721005WL021750
|
MUNNI
|
00045
|
BARB0KIRAPX
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602008649
|
|
MUNNI WO ROOPCHAND H
|
BANK OF BARODA(606985)
|
|
87
|
MASUDA
|
RJ-272100515202545100/244
(सतावडिया)
|
2721005000NRG24211120231054352
|
22/11/2023
|
ASHA
|
2721005WL021750
|
ASHA
|
00045
|
BARB0KIRAPX
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602008658
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MASUDA
|
RJ-272100515202545100/255
(सतावडिया)
|
2721005000NRG24211120231054421
|
22/11/2023
|
SANTOSH
|
2721005WL021751
|
SANTOSH
|
00045
|
BARB0KIRAPX
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008332
|
|
SANTOSH WO DAYAL
|
BANK OF BARODA(606985)
|
|
89
|
MASUDA
|
RJ-272100515202545100/263
(सतावडिया)
|
2721005000NRG24211120231054422
|
22/11/2023
|
NEELA
|
2721005WL021751
|
NEELA
|
00045
|
BARB0KIRAPX
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602008078
|
|
LILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MASUDA
|
RJ-272100515202545100/268
(सतावडिया)
|
2721005000NRG24211120231054423
|
22/11/2023
|
UGMA
|
2721005WL021751
|
UGMA
|
00045
|
BARB0KIRAPX
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602008269
|
|
UGAMA BHIL
|
BANK OF BARODA(606985)
|
|
91
|
MASUDA
|
RJ-272100515202545100/291
(सतावडिया)
|
2721005000NRG24211120231054426
|
22/11/2023
|
MATHRA
|
2721005WL021751
|
MATHRA
|
00045
|
BARB0KIRAPX
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008081
|
|
MATHARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MASUDA
|
RJ-272100515202545100/3
(सतावडिया)
|
2721005000NRG24211120231054428
|
22/11/2023
|
MANI
|
2721005WL021751
|
MANI
|
00045
|
BARB0KIRAPX
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008372
|
|
MANI WO HARLAL
|
UNION BANK OF INDIA(508500)
|
|
93
|
MASUDA
|
RJ-272100515202545100/30
(सतावडिया)
|
2721005000NRG24211120231054429
|
22/11/2023
|
JAMANI
|
2721005WL021751
|
JAMANI
|
00045
|
BARB0KIRAPX
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008655
|
|
JAMANI BAIL WO JIWAN
|
BANK OF BARODA(606985)
|
|
94
|
MASUDA
|
RJ-272100515202545100/303
(सतावडिया)
|
2721005000NRG24211120231054357
|
22/11/2023
|
NRENDRA
|
2721005WL021750
|
NRENDRA
|
00045
|
BARB0KIRAPX
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008780
|
|
NARENDRA SINGH RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MASUDA
|
RJ-272100515202545100/305
(सतावडिया)
|
2721005000NRG24211120231054430
|
22/11/2023
|
KAMLA
|
2721005WL021751
|
KAMLA
|
00045
|
BARB0KIRAPX
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008653
|
|
KAMALA W O RAMDEV
|
BANK OF BARODA(606985)
|
|
96
|
MASUDA
|
RJ-272100515202545100/31
(सतावडिया)
|
2721005000NRG24211120231054358
|
22/11/2023
|
MADAN
|
2721005WL021750
|
MADAN
|
00045
|
BARB0KIRAPX
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008270
|
|
MADAN
|
BANK OF BARODA(606985)
|
|
97
|
MASUDA
|
RJ-272100515202545100/312
(सतावडिया)
|
2721005000NRG24211120231054359
|
22/11/2023
|
KANI DEVI
|
2721005WL021750
|
KANI DEVI
|
00045
|
BARB0KIRAPX
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602008014
|
|
KANI DEVI WO SANVAR
|
BANK OF BARODA(606985)
|
|
98
|
MASUDA
|
RJ-272100515202545100/317-A
(सतावडिया)
|
2721005000NRG24211120231054361
|
22/11/2023
|
MAYA
|
2721005WL021750
|
MAYA
|
00045
|
BARB0KIRAPX
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008034
|
|
AYA BAIRWA WO LALCH
|
BANK OF BARODA(606985)
|
|
99
|
MASUDA
|
RJ-272100515202545100/33
(सतावडिया)
|
2721005000NRG24211120231054363
|
22/11/2023
|
BALURAM
|
2721005WL021750
|
BALURAM
|
00045
|
BARB0KIRAPX
|
1730
|
1730
|
Processed
|
20/02/2024
|
|
0602008325
|
|
BALU SO HARJI BHIL
|
BANK OF BARODA(606985)
|
|
100
|
MASUDA
|
RJ-272100515202545100/36
(सतावडिया)
|
2721005000NRG24211120231054364
|
22/11/2023
|
SANTOSH
|
2721005WL021750
|
SANTOSH
|
00045
|
BARB0KIRAPX
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602008126
|
|
SANTOK DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MASUDA
|
RJ-272100515202545100/46
(सतावडिया)
|
2721005000NRG24211120231054366
|
22/11/2023
|
RAISA
|
2721005WL021750
|
RAISA
|
00045
|
BARB0KIRAPX
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008314
|
|
RAISA
|
BANK OF BARODA(606985)
|
|
102
|
MASUDA
|
RJ-272100515202545100/48
(सतावडिया)
|
2721005000NRG24211120231054367
|
22/11/2023
|
SUKHA
|
2721005WL021750
|
SUKHA
|
00045
|
BARB0KIRAPX
|
1730
|
1730
|
Processed
|
20/02/2024
|
|
0602008779
|
|
SUKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MASUDA
|
RJ-272100515202545100/50
(सतावडिया)
|
2721005000NRG24211120231054368
|
22/11/2023
|
LALI
|
2721005WL021750
|
LALI
|
00045
|
BARB0KIRAPX
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602008097
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MASUDA
|
RJ-272100515202545100/57
(सतावडिया)
|
2721005000NRG24211120231054369
|
22/11/2023
|
SIKNDRA
|
2721005WL021750
|
SIKNDRA
|
00045
|
BARB0KIRAPX
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602008650
|
|
RAJENDRA SO RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
105
|
MASUDA
|
RJ-272100515202545100/59
(सतावडिया)
|
2721005000NRG24211120231054370
|
22/11/2023
|
SANTOSH
|
2721005WL021750
|
SANTOSH
|
00045
|
BARB0KIRAPX
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602008335
|
|
SANTOSH DEVI WO RAMK
|
BANK OF BARODA(606985)
|
|
106
|
MASUDA
|
RJ-272100515202545100/60
(सतावडिया)
|
2721005000NRG24211120231054372
|
22/11/2023
|
ROODMAL
|
2721005WL021750
|
ROODMAL
|
00045
|
BARB0KIRAPX
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602008276
|
|
RODU SO JUWARA BAIRW
|
BANK OF BARODA(606985)
|
|
107
|
MASUDA
|
RJ-272100515202545100/64
(सतावडिया)
|
2721005000NRG24211120231054432
|
22/11/2023
|
KAMLA
|
2721005WL021751
|
KAMLA
|
00045
|
BARB0KIRAPX
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008273
|
|
KAMLA DEVI WO CHAGAN
|
BANK OF BARODA(606985)
|
|
108
|
MASUDA
|
RJ-272100515202545100/7
(सतावडिया)
|
2721005000NRG24211120231054373
|
22/11/2023
|
KALURAM
|
2721005WL021750
|
KALURAM
|
00045
|
BARB0KIRAPX
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602008015
|
|
KALU RAM SO SOHAN LA
|
BANK OF BARODA(606985)
|
|
109
|
MASUDA
|
RJ-272100515202545100/74
(सतावडिया)
|
2721005000NRG24211120231054433
|
22/11/2023
|
RAMATI
|
2721005WL021751
|
RAMATI
|
00045
|
BARB0KIRAPX
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008035
|
|
RAMTI BAHRWA S O RAM
|
BANK OF BARODA(606985)
|
|
110
|
MASUDA
|
RJ-272100515202545100/76
(सतावडिया)
|
2721005000NRG24211120231054435
|
22/11/2023
|
JADAW DEVI
|
2721005WL021751
|
JADAW DEVI
|
00045
|
BARB0KIRAPX
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008781
|
|
JADAV
|
BANK OF BARODA(606985)
|
|
111
|
MASUDA
|
RJ-272100515202545100/77
(सतावडिया)
|
2721005000NRG24211120231054436
|
22/11/2023
|
GUMANI
|
2721005WL021751
|
GUMANI
|
00045
|
BARB0KIRAPX
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008660
|
|
GUMANI WO MODA
|
UNION BANK OF INDIA(508500)
|
|
112
|
MASUDA
|
RJ-272100515202545100/78
(सतावडिया)
|
2721005000NRG24211120231054375
|
22/11/2023
|
AMARI
|
2721005WL021750
|
AMARI
|
00045
|
BARB0KIRAPX
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602008013
|
|
AMARI WO KALU RAM
|
BANK OF BARODA(606985)
|
|
113
|
MASUDA
|
RJ-272100515202545100/79
(सतावडिया)
|
2721005000NRG24211120231054437
|
22/11/2023
|
BALU RAM
|
2721005WL021751
|
BALU RAM
|
00045
|
BARB0KIRAPX
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602008146
|
|
BALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MASUDA
|
RJ-272100515202545100/84
(सतावडिया)
|
2721005000NRG24211120231054440
|
22/11/2023
|
MEERA
|
2721005WL021751
|
MEERA
|
00045
|
BARB0KIRAPX
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602008651
|
|
MEERA WO MANDRUP
|
BANK OF BARODA(606985)
|
|
115
|
MASUDA
|
RJ-272100515202545100/87
(सतावडिया)
|
2721005000NRG24211120231054441
|
22/11/2023
|
DARIYAW
|
2721005WL021751
|
DARIYAW
|
00045
|
BARB0KIRAPX
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602008274
|
|
DARIYAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MASUDA
|
RJ-272100515202545100/89
(सतावडिया)
|
2721005000NRG24211120231054442
|
22/11/2023
|
MANBHAR
|
2721005WL021751
|
MANBHAR
|
00045
|
BARB0KIRAPX
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008009
|
|
MANBHAR WO SHIVNATH
|
BANK OF BARODA(606985)
|
|
117
|
MASUDA
|
RJ-272100515202545100/9
(सतावडिया)
|
2721005000NRG24211120231054443
|
22/11/2023
|
PARSI
|
2721005WL021751
|
PARSI
|
00045
|
BARB0KIRAPX
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602008267
|
|
PARASI WO LADU
|
BANK OF BARODA(606985)
|
|
118
|
MASUDA
|
RJ-272100515202545100/96
(सतावडिया)
|
2721005000NRG24211120231054444
|
22/11/2023
|
LALI
|
2721005WL021751
|
LALI
|
00045
|
BARB0KIRAPX
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008782
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221864
|
221864
|
|
|
|
|
|
|
|
|
119
|
MASUDA
|
RJ-272100513202537700/1087
(धोलादाता)
|
2721005000NRG24221120231083867
|
22/11/2023
|
janta
|
2721005WL022245
|
janta
|
00045
|
BARB0MASUDA
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0602008292
|
|
JANTA WO PREM SINGH
|
BANK OF BARODA(606985)
|
|
120
|
MASUDA
|
RJ-272100513202537700/1235
(धोलादाता)
|
2721005000NRG24221120231085756
|
22/11/2023
|
PAPETA
|
2721005WL022270
|
PAPETA
|
00045
|
BARB0MASUDA
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008208
|
|
PAPITA OOO
|
BANK OF BARODA(606985)
|
|
121
|
MASUDA
|
RJ-272100513202537700/1321
(धोलादाता)
|
2721005000NRG24221120231085762
|
22/11/2023
|
LAXMI
|
2721005WL022270
|
LAXMI
|
00045
|
BARB0MASUDA
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008410
|
|
SHANKAR SOLANKI SO N
|
BANK OF BARODA(606985)
|
|
122
|
MASUDA
|
RJ-272100513202537700/1413
(धोलादाता)
|
2721005000NRG24221120231085770
|
22/11/2023
|
VIMALA
|
2721005WL022270
|
VIMALA
|
00045
|
BARB0MASUDA
|
2148
|
2148
|
Processed
|
20/02/2024
|
|
0602008711
|
|
VIMLA
|
BANK OF BARODA(606985)
|
|
123
|
MASUDA
|
RJ-272100513202537700/1437
(धोलादाता)
|
2721005000NRG24221120231085773
|
22/11/2023
|
CHANTA
|
2721005WL022270
|
CHANTA
|
00045
|
BARB0MASUDA
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008180
|
|
CHANTA MEGHVANSHI
|
BANK OF BARODA(606985)
|
|
124
|
MASUDA
|
RJ-272100513202537700/154
(धोलादाता)
|
2721005000NRG24221120231085779
|
22/11/2023
|
CHATAN PARKASH
|
2721005WL022270
|
CHATAN PARKASH
|
00045
|
BARB0MASUDA
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008261
|
|
CHETAN PRAKASH CHOUH
|
BANK OF BARODA(606985)
|
|
125
|
MASUDA
|
RJ-272100513202537700/1550
(धोलादाता)
|
2721005000NRG24221120231083904
|
22/11/2023
|
SALMA
|
2721005WL022245
|
SALMA
|
00045
|
BARB0MASUDA
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0602008283
|
|
SALMA WO SURENDRA SI
|
BANK OF BARODA(606985)
|
|
126
|
MASUDA
|
RJ-272100513202537700/156
(धोलादाता)
|
2721005000NRG24221120231085781
|
22/11/2023
|
MERA
|
2721005WL022270
|
MERA
|
00045
|
BARB0MASUDA
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008185
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MASUDA
|
RJ-272100513202537700/1566
(धोलादाता)
|
2721005000NRG24221120231085783
|
22/11/2023
|
PUSHPA
|
2721005WL022270
|
PUSHPA
|
00045
|
BARB0MASUDA
|
2148
|
2148
|
Processed
|
20/02/2024
|
|
0602008224
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
128
|
MASUDA
|
RJ-272100513202537700/1598
(धोलादाता)
|
2721005000NRG24221120231083907
|
22/11/2023
|
KAVRI BANU
|
2721005WL022245
|
KAVRI BANU
|
00045
|
BARB0MASUDA
|
1424
|
1424
|
Processed
|
20/02/2024
|
|
0602008225
|
|
KAVRI BANU
|
BANK OF BARODA(606985)
|
|
129
|
MASUDA
|
RJ-272100513202537700/1646
(धोलादाता)
|
2721005000NRG24221120231085785
|
22/11/2023
|
DALI
|
2721005WL022270
|
DALI
|
00045
|
BARB0MASUDA
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008222
|
|
DALI KUMARI
|
BANK OF BARODA(606985)
|
|
130
|
MASUDA
|
RJ-272100513202537700/1688
(धोलादाता)
|
2721005000NRG24221120231085786
|
22/11/2023
|
MADINA
|
2721005WL022270
|
MADINA
|
00045
|
BARB0MASUDA
|
2148
|
2148
|
Processed
|
20/02/2024
|
|
0602008223
|
|
MADINA
|
BANK OF BARODA(606985)
|
|
131
|
MASUDA
|
RJ-272100513202537700/1693
(धोलादाता)
|
2721005000NRG24221120231083920
|
22/11/2023
|
JASODA
|
2721005WL022245
|
JASODA
|
00045
|
BARB0MASUDA
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0602008260
|
|
MISS JASHODA X
|
STATE BANK OF INDIA(508548)
|
|
132
|
MASUDA
|
RJ-272100513202537700/1695
(धोलादाता)
|
2721005000NRG24221120231083922
|
22/11/2023
|
MAYA
|
2721005WL022245
|
MAYA
|
00045
|
BARB0MASUDA
|
1424
|
1424
|
Processed
|
20/02/2024
|
|
0602008178
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
133
|
MASUDA
|
RJ-272100513202537700/1745
(धोलादाता)
|
2721005000NRG24221120231083926
|
22/11/2023
|
jarina
|
2721005WL022245
|
jarina
|
00045
|
BARB0MASUDA
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0602008350
|
|
JARINA WO MAHENDRA
|
BANK OF BARODA(606985)
|
|
134
|
MASUDA
|
RJ-272100513202537700/1753
(धोलादाता)
|
2721005000NRG24221120231083927
|
22/11/2023
|
sarita
|
2721005WL022245
|
sarita
|
00045
|
BARB0MASUDA
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0602008184
|
|
SARITA
|
BANK OF BARODA(606985)
|
|
135
|
MASUDA
|
RJ-272100513202537700/1762
(धोलादाता)
|
2721005000NRG24221120231083928
|
22/11/2023
|
SALAMA
|
2721005WL022245
|
SALAMA
|
00045
|
BARB0MASUDA
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0602008179
|
|
SALAMA
|
BANK OF BARODA(606985)
|
|
136
|
MASUDA
|
RJ-272100513202537700/1783
(धोलादाता)
|
2721005000NRG24221120231083931
|
22/11/2023
|
afasana
|
2721005WL022245
|
afasana
|
00045
|
BARB0MASUDA
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602008089
|
|
AFASANA
|
BANK OF BARODA(606985)
|
|
137
|
MASUDA
|
RJ-272100513202537700/1788
(धोलादाता)
|
2721005000NRG24221120231083932
|
22/11/2023
|
rukhsana
|
2721005WL022245
|
rukhsana
|
00045
|
BARB0MASUDA
|
1424
|
1424
|
Processed
|
20/02/2024
|
|
0602008131
|
|
MS RUKSANA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MASUDA
|
RJ-272100513202537700/1820
(धोलादाता)
|
2721005000NRG24221120231083935
|
22/11/2023
|
NEHA
|
2721005WL022245
|
NEHA
|
00045
|
BARB0MASUDA
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0602008181
|
|
NEHA CHOUHAN
|
BANK OF BARODA(606985)
|
|
139
|
MASUDA
|
RJ-272100513202537700/1837
(धोलादाता)
|
2721005000NRG24221120231083936
|
22/11/2023
|
puspa
|
2721005WL022245
|
puspa
|
00045
|
BARB0MASUDA
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0602008207
|
|
PUSPA
|
BANK OF BARODA(606985)
|
|
140
|
MASUDA
|
RJ-272100513202537700/1849
(धोलादाता)
|
2721005000NRG24221120231083938
|
22/11/2023
|
mangan singh
|
2721005WL022245
|
mangan singh
|
00045
|
BARB0MASUDA
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0602008298
|
|
MANGAN SINGH
|
BANK OF BARODA(606985)
|
|
141
|
MASUDA
|
RJ-272100513202537700/1860
(धोलादाता)
|
2721005000NRG24221120231085798
|
22/11/2023
|
papita
|
2721005WL022270
|
papita
|
00045
|
BARB0MASUDA
|
2148
|
2148
|
Processed
|
20/02/2024
|
|
0602008303
|
|
MISS PAPITA X
|
STATE BANK OF INDIA(508548)
|
|
142
|
MASUDA
|
RJ-272100513202537700/1864
(धोलादाता)
|
2721005000NRG24221120231085802
|
22/11/2023
|
VIMALA
|
2721005WL022270
|
VIMALA
|
00045
|
BARB0MASUDA
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008226
|
|
VIMALA
|
BANK OF BARODA(606985)
|
|
143
|
MASUDA
|
RJ-272100513202537700/1883
(धोलादाता)
|
2721005000NRG24221120231085804
|
22/11/2023
|
SANTHOSH
|
2721005WL022270
|
SANTHOSH
|
00045
|
BARB0MASUDA
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008193
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
144
|
MASUDA
|
RJ-272100513202537700/1891
(धोलादाता)
|
2721005000NRG24221120231085805
|
22/11/2023
|
sonu
|
2721005WL022270
|
sonu
|
00045
|
BARB0MASUDA
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008299
|
|
MISS SONU XXX
|
STATE BANK OF INDIA(508548)
|
|
145
|
MASUDA
|
RJ-272100513202537700/1950
(धोलादाता)
|
2721005000NRG24221120231083944
|
22/11/2023
|
nuriya khatun
|
2721005WL022245
|
nuriya khatun
|
00045
|
BARB0MASUDA
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0602008132
|
|
NURIYA KHATUN
|
BANK OF BARODA(606985)
|
|
146
|
MASUDA
|
RJ-272100513202537700/51
(धोलादाता)
|
2721005000NRG24221120231085818
|
22/11/2023
|
JMILA
|
2721005WL022270
|
JMILA
|
00045
|
BARB0MASUDA
|
2148
|
2148
|
Processed
|
20/02/2024
|
|
0602008595
|
|
MRS JAMILA
|
STATE BANK OF INDIA(508548)
|
|
147
|
MASUDA
|
RJ-272100513202537800/1332
(धोलादाता)
|
2721005000NRG24221120231085132
|
22/11/2023
|
MANJU
|
2721005WL022262
|
MANJU
|
00045
|
BARB0MASUDA
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0602008254
|
|
MANJUDEVI WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
148
|
MASUDA
|
RJ-272100513202537800/1399
(धोलादाता)
|
2721005000NRG24221120231085134
|
22/11/2023
|
BERADA
|
2721005WL022262
|
BERADA
|
00045
|
BARB0MASUDA
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0602008114
|
|
BARDA
|
BANK OF BARODA(606985)
|
|
149
|
MASUDA
|
RJ-272100513202537800/1635
(धोलादाता)
|
2721005000NRG24221120231085141
|
22/11/2023
|
MANBARI
|
2721005WL022262
|
MANBARI
|
00045
|
BARB0MASUDA
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0602008022
|
|
MANBHARI
|
BANK OF BARODA(606985)
|
|
150
|
MASUDA
|
RJ-272100513202537800/1669
(धोलादाता)
|
2721005000NRG24221120231085142
|
22/11/2023
|
SUNITA
|
2721005WL022262
|
SUNITA
|
00045
|
BARB0MASUDA
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0602008025
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
151
|
MASUDA
|
RJ-272100513202537800/1741
(धोलादाता)
|
2721005000NRG24221120231085146
|
22/11/2023
|
PAMI
|
2721005WL022262
|
PAMI
|
00045
|
BARB0MASUDA
|
1246
|
1246
|
Processed
|
20/02/2024
|
|
0602008763
|
|
PEPI
|
BANK OF BARODA(606985)
|
|
152
|
MASUDA
|
RJ-272100513202537800/1752
(धोलादाता)
|
2721005000NRG24221120231085148
|
22/11/2023
|
madan
|
2721005WL022262
|
madan
|
00045
|
BARB0MASUDA
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0602008021
|
|
MADAN KATHAT
|
BANK OF BARODA(606985)
|
|
153
|
MASUDA
|
RJ-272100513202537800/1775
(धोलादाता)
|
2721005000NRG24221120231085149
|
22/11/2023
|
shanti
|
2721005WL022262
|
shanti
|
00045
|
BARB0MASUDA
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0602008190
|
|
MISS SHANTI X
|
STATE BANK OF INDIA(508548)
|
|
154
|
MASUDA
|
RJ-272100513202537800/1776
(धोलादाता)
|
2721005000NRG24221120231085150
|
22/11/2023
|
maina
|
2721005WL022262
|
maina
|
00045
|
BARB0MASUDA
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602008090
|
|
MAINA BANO WO RANJEET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
MASUDA
|
RJ-272100513202537800/1798
(धोलादाता)
|
2721005000NRG24221120231085151
|
22/11/2023
|
meva
|
2721005WL022262
|
meva
|
00045
|
BARB0MASUDA
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0602008765
|
|
MR MEWA SINGH SO BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
MASUDA
|
RJ-272100513202537800/1840
(धोलादाता)
|
2721005000NRG24221120231085152
|
22/11/2023
|
surma bai
|
2721005WL022262
|
surma bai
|
00045
|
BARB0MASUDA
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602008264
|
|
SURMA BAI WO SAWAI
|
BANK OF BARODA(606985)
|
|
157
|
MASUDA
|
RJ-272100513202537800/437
(धोलादाता)
|
2721005000NRG24221120231085155
|
22/11/2023
|
JAMILA
|
2721005WL022262
|
JAMILA
|
00045
|
BARB0MASUDA
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0602008038
|
|
JAMEELA
|
BANK OF BARODA(606985)
|
|
158
|
MASUDA
|
RJ-272100513202537800/451
(धोलादाता)
|
2721005000NRG24221120231085158
|
22/11/2023
|
GEETA
|
2721005WL022262
|
GEETA
|
00045
|
BARB0MASUDA
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0602008408
|
|
GITA
|
UNION BANK OF INDIA(508500)
|
|
159
|
MASUDA
|
RJ-272100513202537800/491
(धोलादाता)
|
2721005000NRG24221120231085174
|
22/11/2023
|
UMDA
|
2721005WL022262
|
UMDA
|
00045
|
BARB0MASUDA
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0602008293
|
|
UMADA
|
BANK OF BARODA(606985)
|
|
160
|
MASUDA
|
RJ-272100513202537800/503
(धोलादाता)
|
2721005000NRG24221120231085181
|
22/11/2023
|
SUVA
|
2721005WL022262
|
SUVA
|
00045
|
BARB0MASUDA
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0602008044
|
|
MR SUWA
|
STATE BANK OF INDIA(508548)
|
|
161
|
MASUDA
|
RJ-272100513202537800/571
(धोलादाता)
|
2721005000NRG24221120231085203
|
22/11/2023
|
RACHNA
|
2721005WL022262
|
RACHNA
|
00045
|
BARB0MASUDA
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0602008597
|
|
MRS RACHNA WO PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
162
|
MASUDA
|
RJ-272100513202537800/575
(धोलादाता)
|
2721005000NRG24221120231085204
|
22/11/2023
|
Mena
|
2721005WL022262
|
Mena
|
00045
|
BARB0MASUDA
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0602008111
|
|
MISS NAINA X
|
STATE BANK OF INDIA(508548)
|
|
163
|
MASUDA
|
RJ-272100513202537800/627
(धोलादाता)
|
2721005000NRG24221120231085208
|
22/11/2023
|
Komal devi
|
2721005WL022262
|
Komal devi
|
00045
|
BARB0MASUDA
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0602008091
|
|
KOMAL DEVI
|
BANK OF BARODA(606985)
|
|
164
|
MASUDA
|
RJ-272100513202537800/639
(धोलादाता)
|
2721005000NRG24221120231085213
|
22/11/2023
|
NAINI
|
2721005WL022262
|
NAINI
|
00045
|
BARB0MASUDA
|
1424
|
1424
|
Processed
|
20/02/2024
|
|
0602008259
|
|
NENI W O JETA RAM ME
|
BANK OF BARODA(606985)
|
|
165
|
MASUDA
|
RJ-272100513202537800/672
(धोलादाता)
|
2721005000NRG24221120231085214
|
22/11/2023
|
chhotu
|
2721005WL022262
|
chhotu
|
00045
|
BARB0MASUDA
|
1424
|
1424
|
Processed
|
20/02/2024
|
|
0602008152
|
|
CHHOTU
|
BANK OF BARODA(606985)
|
|
166
|
MASUDA
|
RJ-272100513202537800/945
(धोलादाता)
|
2721005000NRG24221120231085221
|
22/11/2023
|
GEETA
|
2721005WL022262
|
GEETA
|
00045
|
BARB0MASUDA
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0602008258
|
|
GEETA DEVI W O HAJAR
|
BANK OF BARODA(606985)
|
|
167
|
MASUDA
|
RJ-272100513202537800/949
(धोलादाता)
|
2721005000NRG24221120231085222
|
22/11/2023
|
GEETA
|
2721005WL022262
|
GEETA
|
00045
|
BARB0MASUDA
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602008000
|
|
GEETA BHERA MEHRAT
|
BANK OF BARODA(606985)
|
|
168
|
MASUDA
|
RJ-272100514702535900/1136
(हरराजपुरा)
|
2721005000NRG24211120231065014
|
22/11/2023
|
MAYA
|
2721005WL021974
|
MAYA
|
00045
|
BARB0MASUDA
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008149
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
169
|
MASUDA
|
RJ-272100514702535900/1165
(हरराजपुरा)
|
2721005000NRG24211120231067107
|
22/11/2023
|
SUSHILA
|
2721005WL022003
|
SUSHILA
|
00045
|
BARB0MASUDA
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008284
|
|
SUSHILA WO MANGALA
|
BANK OF BARODA(606985)
|
|
170
|
MASUDA
|
RJ-272100514702535900/1166
(हरराजपुरा)
|
2721005000NRG24211120231065017
|
22/11/2023
|
SANIYA
|
2721005WL021974
|
SANIYA
|
00045
|
BARB0MASUDA
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008766
|
|
SANIYA
|
BANK OF BARODA(606985)
|
|
171
|
MASUDA
|
RJ-272100514702535900/1181
(हरराजपुरा)
|
2721005000NRG24211120231067113
|
22/11/2023
|
BADAMI
|
2721005WL022003
|
BADAMI
|
00045
|
BARB0MASUDA
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602007999
|
|
BADAMI WO ALI
|
BANK OF BARODA(606985)
|
|
172
|
MASUDA
|
RJ-272100514702535900/1186
(हरराजपुरा)
|
2721005000NRG24211120231067116
|
22/11/2023
|
samina
|
2721005WL022003
|
samina
|
00045
|
BARB0MASUDA
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008767
|
|
SAMINA
|
BANK OF BARODA(606985)
|
|
173
|
MASUDA
|
RJ-272100514702535900/1189
(हरराजपुरा)
|
2721005000NRG24211120231065020
|
22/11/2023
|
MOSINA BANU
|
2721005WL021974
|
MOSINA BANU
|
00045
|
BARB0MASUDA
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008287
|
|
MOSINA DO MANGALA KA
|
BANK OF BARODA(606985)
|
|
174
|
MASUDA
|
RJ-272100514702535900/1196
(हरराजपुरा)
|
2721005000NRG24211120231065022
|
22/11/2023
|
Abida Bano
|
2721005WL021974
|
Abida Bano
|
00045
|
BARB0MASUDA
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008085
|
|
ABEEDA KATHAT
|
BANK OF BARODA(606985)
|
|
175
|
MASUDA
|
RJ-272100514702535900/1198
(हरराजपुरा)
|
2721005000NRG24211120231065023
|
22/11/2023
|
SHABNAM
|
2721005WL021974
|
SHABNAM
|
00045
|
BARB0MASUDA
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008290
|
|
SHABANAM DO SABUDEEN
|
BANK OF BARODA(606985)
|
|
176
|
MASUDA
|
RJ-272100514702535900/1201
(हरराजपुरा)
|
2721005000NRG24211120231067122
|
22/11/2023
|
AAMNA
|
2721005WL022003
|
AAMNA
|
00045
|
BARB0MASUDA
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008282
|
|
AAMNA WO SABUDDIN
|
UNION BANK OF INDIA(508500)
|
|
177
|
MASUDA
|
RJ-272100514702535900/1209
(हरराजपुरा)
|
2721005000NRG24211120231065026
|
22/11/2023
|
Najiya Bano
|
2721005WL021974
|
Najiya Bano
|
00045
|
BARB0MASUDA
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008304
|
|
NAJIYA BANO
|
BANK OF BARODA(606985)
|
|
178
|
MASUDA
|
RJ-272100514702535900/1210
(हरराजपुरा)
|
2721005000NRG24211120231067127
|
22/11/2023
|
KUSHBA BANU
|
2721005WL022003
|
KUSHBA BANU
|
00045
|
BARB0MASUDA
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008295
|
|
MISS KUSBA KUSBA DO SAMDA
|
STATE BANK OF INDIA(508548)
|
|
179
|
MASUDA
|
RJ-272100514702535900/1214
(हरराजपुरा)
|
2721005000NRG24211120231067129
|
22/11/2023
|
MADINA
|
2721005WL022003
|
MADINA
|
00045
|
BARB0MASUDA
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008252
|
|
MADINA WO PRAKASH KA
|
BANK OF BARODA(606985)
|
|
180
|
MASUDA
|
RJ-272100514702535900/1219
(हरराजपुरा)
|
2721005000NRG24211120231067132
|
22/11/2023
|
roshni
|
2721005WL022003
|
roshni
|
00045
|
BARB0MASUDA
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008758
|
|
ROSHNI
|
BANK OF BARODA(606985)
|
|
181
|
MASUDA
|
RJ-272100514702535900/1221
(हरराजपुरा)
|
2721005000NRG24211120231067134
|
22/11/2023
|
JANTA
|
2721005WL022003
|
JANTA
|
00045
|
BARB0MASUDA
|
1629
|
1629
|
Processed
|
20/02/2024
|
|
0602008253
|
|
JANTA KATHAT W O MIS
|
BANK OF BARODA(606985)
|
|
182
|
MASUDA
|
RJ-272100514702535900/1225
(हरराजपुरा)
|
2721005000NRG24211120231067137
|
22/11/2023
|
FRIDA
|
2721005WL022003
|
FRIDA
|
00045
|
BARB0MASUDA
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008465
|
|
FARIDA WO SAKUR MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
183
|
MASUDA
|
RJ-272100514702535900/1228
(हरराजपुरा)
|
2721005000NRG24211120231067140
|
22/11/2023
|
SEETA
|
2721005WL022003
|
SEETA
|
00045
|
BARB0MASUDA
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008266
|
|
SITA
|
BANK OF BARODA(606985)
|
|
184
|
MASUDA
|
RJ-272100514702535900/1231
(हरराजपुरा)
|
2721005000NRG24211120231067143
|
22/11/2023
|
RUKMA
|
2721005WL022003
|
RUKMA
|
00045
|
BARB0MASUDA
|
1991
|
1991
|
Processed
|
20/02/2024
|
|
0602008296
|
|
RUKAMA WO MADAN
|
BANK OF BARODA(606985)
|
|
185
|
MASUDA
|
RJ-272100514702535900/1239
(हरराजपुरा)
|
2721005000NRG24211120231065029
|
22/11/2023
|
BABRUDIN
|
2721005WL021974
|
BABRUDIN
|
00045
|
BARB0MASUDA
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008764
|
|
BABRUDEEN
|
BANK OF BARODA(606985)
|
|
186
|
MASUDA
|
RJ-272100514702535900/1845
(हरराजपुरा)
|
2721005000NRG24211120231067153
|
22/11/2023
|
sushila
|
2721005WL022003
|
sushila
|
00045
|
BARB0MASUDA
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008759
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
187
|
MASUDA
|
RJ-272100514702535900/1852
(हरराजपुरा)
|
2721005000NRG24211120231065034
|
22/11/2023
|
BHAGWAN SINGH
|
2721005WL021974
|
BHAGWAN SINGH
|
00045
|
BARB0MASUDA
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008262
|
|
BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
188
|
MASUDA
|
RJ-272100514702535900/1852
(हरराजपुरा)
|
2721005000NRG24211120231065035
|
22/11/2023
|
SUGNA
|
2721005WL021974
|
SUGNA
|
00045
|
BARB0MASUDA
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008073
|
|
MRS SUGANA X
|
STATE BANK OF INDIA(508548)
|
|
189
|
MASUDA
|
RJ-272100514702535900/1891-A
(हरराजपुरा)
|
2721005000NRG24211120231067156
|
22/11/2023
|
SHABNAM
|
2721005WL022003
|
SHABNAM
|
00045
|
BARB0MASUDA
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008024
|
|
SHABNAM
|
BANK OF BARODA(606985)
|
|
190
|
MASUDA
|
RJ-272100514702535900/195
(हरराजपुरा)
|
2721005000NRG24211120231067157
|
22/11/2023
|
SAPEETA
|
2721005WL022003
|
SAPEETA
|
00045
|
BARB0MASUDA
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008128
|
|
Sapita .
|
IDFC BANK LIMITED(608117)
|
|
191
|
MASUDA
|
RJ-272100514702535900/1960
(हरराजपुरा)
|
2721005000NRG24211120231067159
|
22/11/2023
|
RUKHSANA
|
2721005WL022003
|
RUKHSANA
|
00045
|
BARB0MASUDA
|
1991
|
1991
|
Processed
|
20/02/2024
|
|
0602008043
|
|
RUKHSANA
|
BANK OF BARODA(606985)
|
|
192
|
MASUDA
|
RJ-272100514702535900/1986
(हरराजपुरा)
|
2721005000NRG24211120231067160
|
22/11/2023
|
AFSANA
|
2721005WL022003
|
AFSANA
|
00045
|
BARB0MASUDA
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008301
|
|
AFSANA
|
CANARA BANK(508532)
|
|
193
|
MASUDA
|
RJ-272100514702535900/1988
(हरराजपुरा)
|
2721005000NRG24211120231067161
|
22/11/2023
|
FARIDA
|
2721005WL022003
|
FARIDA
|
00045
|
BARB0MASUDA
|
1629
|
1629
|
Processed
|
20/02/2024
|
|
0602008762
|
|
MISS FARIDA X
|
STATE BANK OF INDIA(508548)
|
|
194
|
MASUDA
|
RJ-272100514702535900/1989
(हरराजपुरा)
|
2721005000NRG24211120231065039
|
22/11/2023
|
Bablu
|
2721005WL021974
|
Bablu
|
00045
|
BARB0MASUDA
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008086
|
|
MR BABLU KATHAT
|
STATE BANK OF INDIA(508548)
|
|
195
|
MASUDA
|
RJ-272100514702535900/1990
(हरराजपुरा)
|
2721005000NRG24211120231065040
|
22/11/2023
|
MEHBOOB
|
2721005WL021974
|
MEHBOOB
|
00045
|
BARB0MASUDA
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008761
|
|
MAHABOOB KHAN
|
BANK OF BARODA(606985)
|
|
196
|
MASUDA
|
RJ-272100514702535900/2003
(हरराजपुरा)
|
2721005000NRG24211120231067164
|
22/11/2023
|
MADINA BANO
|
2721005WL022003
|
MADINA BANO
|
00045
|
BARB0MASUDA
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008023
|
|
MADINA BANO
|
BANK OF BARODA(606985)
|
|
197
|
MASUDA
|
RJ-272100514702535900/2050
(हरराजपुरा)
|
2721005000NRG24211120231067166
|
22/11/2023
|
mehruna
|
2721005WL022003
|
mehruna
|
00045
|
BARB0MASUDA
|
1991
|
1991
|
Processed
|
20/02/2024
|
|
0602008297
|
|
MERUNA BANU DO SULTAN KATHAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
MASUDA
|
RJ-272100514702535900/2050
(हरराजपुरा)
|
2721005000NRG24211120231067165
|
22/11/2023
|
RAFIK
|
2721005WL022003
|
RAFIK
|
00045
|
BARB0MASUDA
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008182
|
|
RAFIK KHAN
|
BANK OF BARODA(606985)
|
|
199
|
MASUDA
|
RJ-272100514702535900/2159
(हरराजपुरा)
|
2721005000NRG24211120231067167
|
22/11/2023
|
FIROJ
|
2721005WL022003
|
FIROJ
|
00045
|
BARB0MASUDA
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008760
|
|
FIROJ KATHAT
|
BANK OF BARODA(606985)
|
|
200
|
MASUDA
|
RJ-272100514702535900/2172
(हरराजपुरा)
|
2721005000NRG24211120231067168
|
22/11/2023
|
MAINA
|
2721005WL022003
|
MAINA
|
00045
|
BARB0MASUDA
|
1991
|
1991
|
Processed
|
20/02/2024
|
|
0602008300
|
|
MRS MENA WO BASEER
|
STATE BANK OF INDIA(508548)
|
|
201
|
MASUDA
|
RJ-272100514702535900/2173
(हरराजपुरा)
|
2721005000NRG24211120231067169
|
22/11/2023
|
sabina
|
2721005WL022003
|
sabina
|
00045
|
BARB0MASUDA
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008188
|
|
MRS SABINA WO RASUL
|
STATE BANK OF INDIA(508548)
|
|
202
|
MASUDA
|
RJ-272100514702536100/143
(हरराजपुरा)
|
2721005000NRG24221120231071137
|
22/11/2023
|
AMITA
|
2721005WL022088
|
AMITA
|
00045
|
BARB0MASUDA
|
480
|
480
|
Processed
|
20/02/2024
|
|
0602008172
|
|
AMITA BANU WO IQBAL KATHAT
|
UNION BANK OF INDIA(508500)
|
|
203
|
MASUDA
|
RJ-272100514702536100/1683
(हरराजपुरा)
|
2721005000NRG24221120231084287
|
22/11/2023
|
SANGEETA
|
2721005WL022250
|
SANGEETA
|
00045
|
BARB0MASUDA
|
1781
|
1781
|
Processed
|
20/02/2024
|
|
0602007997
|
|
SANGITA
|
BANK OF BARODA(606985)
|
|
204
|
MASUDA
|
RJ-272100514702536100/1687
(हरराजपुरा)
|
2721005000NRG24221120231071150
|
22/11/2023
|
SUSHILA
|
2721005WL022088
|
SUSHILA
|
00045
|
BARB0MASUDA
|
720
|
720
|
Processed
|
20/02/2024
|
|
0602008346
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
205
|
MASUDA
|
RJ-272100514702536100/17
(हरराजपुरा)
|
2721005000NRG24221120231084289
|
22/11/2023
|
NETA
|
2721005WL022250
|
NETA
|
00045
|
BARB0MASUDA
|
1781
|
1781
|
Processed
|
20/02/2024
|
|
0602008345
|
|
NETA WO BABU KATH
|
BANK OF BARODA(606985)
|
|
206
|
MASUDA
|
RJ-272100514702536100/1783
(हरराजपुरा)
|
2721005000NRG24221120231071157
|
22/11/2023
|
KACHRU
|
2721005WL022088
|
KACHRU
|
00045
|
BARB0MASUDA
|
480
|
480
|
Processed
|
20/02/2024
|
|
0602008712
|
|
KACHARU JI
|
BANK OF BARODA(606985)
|
|
207
|
MASUDA
|
RJ-272100514702536100/1791
(हरराजपुरा)
|
2721005000NRG24221120231071159
|
22/11/2023
|
MERUNA
|
2721005WL022088
|
MERUNA
|
00045
|
BARB0MASUDA
|
720
|
720
|
Processed
|
20/02/2024
|
|
0602008135
|
|
MEHRUNA
|
BANK OF BARODA(606985)
|
|
208
|
MASUDA
|
RJ-272100514702536100/1791
(हरराजपुरा)
|
2721005000NRG24221120231071158
|
22/11/2023
|
SIKANDER
|
2721005WL022088
|
SIKANDER
|
00045
|
BARB0MASUDA
|
480
|
480
|
Processed
|
20/02/2024
|
|
0602008704
|
|
SIKANDAR
|
BANK OF BARODA(606985)
|
|
209
|
MASUDA
|
RJ-272100514702536100/1793
(हरराजपुरा)
|
2721005000NRG24221120231071160
|
22/11/2023
|
NAWAB
|
2721005WL022088
|
NAWAB
|
00045
|
BARB0MASUDA
|
720
|
720
|
Processed
|
20/02/2024
|
|
0602008171
|
|
NAVAB KATHAT
|
BANK OF BARODA(606985)
|
|
210
|
MASUDA
|
RJ-272100514702536100/1856
(हरराजपुरा)
|
2721005000NRG24221120231071169
|
22/11/2023
|
RAKESH RAO
|
2721005WL022088
|
RAKESH RAO
|
00045
|
BARB0MASUDA
|
720
|
720
|
Processed
|
20/02/2024
|
|
0602008406
|
|
RAKESH RAO
|
BANK OF BARODA(606985)
|
|
211
|
MASUDA
|
RJ-272100514702536100/1884
(हरराजपुरा)
|
2721005000NRG24221120231071175
|
22/11/2023
|
SARTAJ
|
2721005WL022088
|
SARTAJ
|
00045
|
BARB0MASUDA
|
720
|
720
|
Processed
|
20/02/2024
|
|
0602008159
|
|
SARTAJ
|
BANK OF BARODA(606985)
|
|
212
|
MASUDA
|
RJ-272100514702536100/2212
(हरराजपुरा)
|
2721005000NRG24221120231072904
|
22/11/2023
|
NIYAJ
|
2721005WL022113
|
NIYAJ
|
00045
|
BARB0MASUDA
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0602008151
|
|
NIYAJ KATHAT
|
BANK OF BARODA(606985)
|
|
213
|
MASUDA
|
RJ-272100514702536100/2258
(हरराजपुरा)
|
2721005000NRG24221120231084211
|
22/11/2023
|
Irfan kathat
|
2721005WL022249
|
Irfan kathat
|
00045
|
BARB0MASUDA
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0602008136
|
|
IRFAN KATHAT
|
BANK OF BARODA(606985)
|
|
214
|
MASUDA
|
RJ-272100514702536100/2275
(हरराजपुरा)
|
2721005000NRG24221120231084214
|
22/11/2023
|
SADDAM
|
2721005WL022249
|
SADDAM
|
00045
|
BARB0MASUDA
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0602007995
|
|
SADDAM
|
BANK OF BARODA(606985)
|
|
215
|
MASUDA
|
RJ-272100514702536100/2277
(हरराजपुरा)
|
2721005000NRG24221120231084216
|
22/11/2023
|
KALU KATHAT
|
2721005WL022249
|
KALU KATHAT
|
00045
|
BARB0MASUDA
|
700
|
700
|
Processed
|
20/02/2024
|
|
0602008186
|
|
KALU KATHAT
|
BANK OF BARODA(606985)
|
|
216
|
MASUDA
|
RJ-272100514702536100/2279
(हरराजपुरा)
|
2721005000NRG24221120231084217
|
22/11/2023
|
RUKSANA
|
2721005WL022249
|
RUKSANA
|
00045
|
BARB0MASUDA
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0602008191
|
|
RUKSANA BANO
|
UCO BANK(607066)
|
|
217
|
MASUDA
|
RJ-272100514702536100/2283
(हरराजपुरा)
|
2721005000NRG24221120231071205
|
22/11/2023
|
MEHARBAN
|
2721005WL022088
|
MEHARBAN
|
00045
|
BARB0MASUDA
|
480
|
480
|
Processed
|
20/02/2024
|
|
0602008302
|
|
MEHARBAN S/O PUKHRAJ
|
UNION BANK OF INDIA(508500)
|
|
218
|
MASUDA
|
RJ-272100514702536100/2286
(हरराजपुरा)
|
2721005000NRG24221120231084346
|
22/11/2023
|
SAMEENA
|
2721005WL022250
|
SAMEENA
|
00045
|
BARB0MASUDA
|
1781
|
1781
|
Processed
|
20/02/2024
|
|
0602008285
|
|
SAMEENA
|
BANK OF BARODA(606985)
|
|
219
|
MASUDA
|
RJ-272100514702536100/2287
(हरराजपुरा)
|
2721005000NRG24221120231084347
|
22/11/2023
|
Ajmat
|
2721005WL022250
|
Ajmat
|
00045
|
BARB0MASUDA
|
1781
|
1781
|
Processed
|
20/02/2024
|
|
0602008407
|
|
AJMAT KATHAT SO KALU
|
BANK OF BARODA(606985)
|
|
220
|
MASUDA
|
RJ-272100514702536100/2290
(हरराजपुरा)
|
2721005000NRG24221120231084348
|
22/11/2023
|
SADDAM
|
2721005WL022250
|
SADDAM
|
00045
|
BARB0MASUDA
|
1781
|
1781
|
Processed
|
20/02/2024
|
|
0602008194
|
|
SADDAM HUSAIN S O AALAM
|
UNION BANK OF INDIA(508500)
|
|
221
|
MASUDA
|
RJ-272100514702536100/2292
(हरराजपुरा)
|
2721005000NRG24221120231072914
|
22/11/2023
|
JAYDA
|
2721005WL022113
|
JAYDA
|
00045
|
BARB0MASUDA
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0602008192
|
|
JAYADA
|
BANK OF BARODA(606985)
|
|
222
|
MASUDA
|
RJ-272100514702536100/2293
(हरराजपुरा)
|
2721005000NRG24221120231084349
|
22/11/2023
|
AAMEER
|
2721005WL022250
|
AAMEER
|
00045
|
BARB0MASUDA
|
1781
|
1781
|
Processed
|
20/02/2024
|
|
0602008183
|
|
AMIR
|
BANK OF BARODA(606985)
|
|
223
|
MASUDA
|
RJ-272100514702536100/297
(हरराजपुरा)
|
2721005000NRG24221120231071216
|
22/11/2023
|
Rahmat Ali
|
2721005WL022088
|
Rahmat Ali
|
00045
|
BARB0MASUDA
|
480
|
480
|
Processed
|
20/02/2024
|
|
0602008134
|
|
RAHMAT ALI
|
BANK OF BARODA(606985)
|
|
224
|
MASUDA
|
RJ-272100514702536100/38
(हरराजपुरा)
|
2721005000NRG24221120231071234
|
22/11/2023
|
AAMNA
|
2721005WL022088
|
AAMNA
|
00045
|
BARB0MASUDA
|
720
|
720
|
Processed
|
20/02/2024
|
|
0602008351
|
|
AAMNA WO SHOKIN
|
BANK OF BARODA(606985)
|
|
225
|
MASUDA
|
RJ-272100514702536100/39
(हरराजपुरा)
|
2721005000NRG24221120231071237
|
22/11/2023
|
NARBDA
|
2721005WL022088
|
NARBDA
|
00045
|
BARB0MASUDA
|
720
|
720
|
Processed
|
20/02/2024
|
|
0602008257
|
|
MRS NARBADA X
|
STATE BANK OF INDIA(508548)
|
|
226
|
MASUDA
|
RJ-272100514702537200/1281
(हरराजपुरा)
|
2721005000NRG24221120231075232
|
22/11/2023
|
CHOTI
|
2721005WL022144
|
CHOTI
|
00045
|
BARB0MASUDA
|
2119
|
2119
|
Processed
|
20/02/2024
|
|
0602008461
|
|
CHHOTI
|
BANK OF BARODA(606985)
|
|
227
|
MASUDA
|
RJ-272100514702537200/1282
(हरराजपुरा)
|
2721005000NRG24221120231075233
|
22/11/2023
|
PREMI
|
2721005WL022144
|
PREMI
|
00045
|
BARB0MASUDA
|
2119
|
2119
|
Processed
|
20/02/2024
|
|
0602008349
|
|
PREMI WO NIMBA SINGH
|
BANK OF BARODA(606985)
|
|
228
|
MASUDA
|
RJ-272100514702537200/1294
(हरराजपुरा)
|
2721005000NRG24221120231075241
|
22/11/2023
|
MAINA
|
2721005WL022144
|
MAINA
|
00045
|
BARB0MASUDA
|
1793
|
1793
|
Processed
|
20/02/2024
|
|
0602008337
|
|
MENA WO SHANKAR SING
|
BANK OF BARODA(606985)
|
|
229
|
MASUDA
|
RJ-272100514702537200/1296
(हरराजपुरा)
|
2721005000NRG24221120231075242
|
22/11/2023
|
LAXMAN
|
2721005WL022144
|
LAXMAN
|
00045
|
BARB0MASUDA
|
2119
|
2119
|
Processed
|
20/02/2024
|
|
0602008338
|
|
LAXMAN SINGH SO PARS
|
BANK OF BARODA(606985)
|
|
230
|
MASUDA
|
RJ-272100514702537200/1370
(हरराजपुरा)
|
2721005000NRG24221120231075268
|
22/11/2023
|
RATAN
|
2721005WL022144
|
RATAN
|
00045
|
BARB0MASUDA
|
2119
|
2119
|
Processed
|
20/02/2024
|
|
0602008256
|
|
MR RATAN SINGH SO KAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
231
|
MASUDA
|
RJ-272100514702537200/1396
(हरराजपुरा)
|
2721005000NRG24221120231075281
|
22/11/2023
|
REKHA
|
2721005WL022144
|
REKHA
|
00045
|
BARB0MASUDA
|
1956
|
1956
|
Processed
|
20/02/2024
|
|
0602008305
|
|
REKHA DEVI WO SHANKE
|
BANK OF BARODA(606985)
|
|
232
|
MASUDA
|
RJ-272100514702537200/1397
(हरराजपुरा)
|
2721005000NRG24221120231075283
|
22/11/2023
|
maina
|
2721005WL022144
|
maina
|
00045
|
BARB0MASUDA
|
2119
|
2119
|
Processed
|
20/02/2024
|
|
0602008263
|
|
MENA RAWAT WO NENU S
|
BANK OF BARODA(606985)
|
|
233
|
MASUDA
|
RJ-272100514702537200/1397
(हरराजपुरा)
|
2721005000NRG24221120231075282
|
22/11/2023
|
NENU
|
2721005WL022144
|
NENU
|
00045
|
BARB0MASUDA
|
2119
|
2119
|
Processed
|
20/02/2024
|
|
0602008291
|
|
NAINU SINGH
|
BANK OF BARODA(606985)
|
|
234
|
MASUDA
|
RJ-272100514702537200/1422
(हरराजपुरा)
|
2721005000NRG24221120231075289
|
22/11/2023
|
NAIMI
|
2721005WL022144
|
NAIMI
|
00045
|
BARB0MASUDA
|
2119
|
2119
|
Processed
|
20/02/2024
|
|
0602008265
|
|
NANI WO KARAMA
|
BANK OF BARODA(606985)
|
|
235
|
MASUDA
|
RJ-272100514702537200/1423
(हरराजपुरा)
|
2721005000NRG24221120231075290
|
22/11/2023
|
BANNI
|
2721005WL022144
|
BANNI
|
00045
|
BARB0MASUDA
|
1956
|
1956
|
Processed
|
20/02/2024
|
|
0602008289
|
|
BANNI
|
UNION BANK OF INDIA(508500)
|
|
236
|
MASUDA
|
RJ-272100514702537200/1970
(हरराजपुरा)
|
2721005000NRG24221120231075306
|
22/11/2023
|
manju
|
2721005WL022144
|
manju
|
00045
|
BARB0MASUDA
|
2119
|
2119
|
Processed
|
20/02/2024
|
|
0602008157
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
237
|
MASUDA
|
RJ-272100514702537200/2001
(हरराजपुरा)
|
2721005000NRG24221120231075308
|
22/11/2023
|
ASHA
|
2721005WL022144
|
ASHA
|
00045
|
BARB0MASUDA
|
2028
|
2028
|
Processed
|
20/02/2024
|
|
0602008074
|
|
AASHA
|
BANK OF BARODA(606985)
|
|
238
|
MASUDA
|
RJ-272100514702537200/2006
(हरराजपुरा)
|
2721005000NRG24221120231075309
|
22/11/2023
|
PARMILARAWAT
|
2721005WL022144
|
PARMILARAWAT
|
00045
|
BARB0MASUDA
|
2119
|
2119
|
Processed
|
20/02/2024
|
|
0602008144
|
|
PRAMILA RAWAT
|
BANK OF BARODA(606985)
|
|
239
|
MASUDA
|
RJ-272100514702537200/2018
(हरराजपुरा)
|
2721005000NRG24221120231075310
|
22/11/2023
|
SUMITRA
|
2721005WL022144
|
SUMITRA
|
00045
|
BARB0MASUDA
|
2119
|
2119
|
Processed
|
20/02/2024
|
|
0602008158
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
240
|
MASUDA
|
RJ-272100514702537200/2101
(हरराजपुरा)
|
2721005000NRG24221120231075317
|
22/11/2023
|
RAJU
|
2721005WL022144
|
RAJU
|
00045
|
BARB0MASUDA
|
2119
|
2119
|
Processed
|
20/02/2024
|
|
0602008336
|
|
RAJU SINGH SO MAGANA
|
BANK OF BARODA(606985)
|
|
241
|
MASUDA
|
RJ-272100514702537200/2215
(हरराजपुरा)
|
2721005000NRG24221120231075318
|
22/11/2023
|
SURESH
|
2721005WL022144
|
SURESH
|
00045
|
BARB0MASUDA
|
2119
|
2119
|
Processed
|
20/02/2024
|
|
0602008189
|
|
SURESH SINGH
|
BANK OF BARODA(606985)
|
|
242
|
MASUDA
|
RJ-272100514702537500/1670
(हरराजपुरा)
|
2721005000NRG24221120231077689
|
22/11/2023
|
INDRA
|
2721005WL022178
|
INDRA
|
00045
|
BARB0MASUDA
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008342
|
|
NDRA DEVI WO SAYAR
|
BANK OF BARODA(606985)
|
|
243
|
MASUDA
|
RJ-272100514702537500/1692
(हरराजपुरा)
|
2721005000NRG24221120231077690
|
22/11/2023
|
parwati
|
2721005WL022178
|
parwati
|
00045
|
BARB0MASUDA
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008306
|
|
PARVATI DEVI WO ARJU
|
BANK OF BARODA(606985)
|
|
244
|
MASUDA
|
RJ-272100514702537500/1733
(हरराजपुरा)
|
2721005000NRG24221120231077695
|
22/11/2023
|
PUNA
|
2721005WL022178
|
PUNA
|
00045
|
BARB0MASUDA
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008348
|
|
POONA SINGH SO GHE
|
BANK OF BARODA(606985)
|
|
245
|
MASUDA
|
RJ-272100514702537500/1745
(हरराजपुरा)
|
2721005000NRG24221120231077697
|
22/11/2023
|
SUMITRA
|
2721005WL022178
|
SUMITRA
|
00045
|
BARB0MASUDA
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0602008088
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
246
|
MASUDA
|
RJ-272100514702537500/1933
(हरराजपुरा)
|
2721005000NRG24221120231077702
|
22/11/2023
|
PINKA
|
2721005WL022178
|
PINKA
|
00045
|
BARB0MASUDA
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008176
|
|
PINKA
|
BANK OF BARODA(606985)
|
|
247
|
MASUDA
|
RJ-272100514702537500/1934
(हरराजपुरा)
|
2721005000NRG24221120231077703
|
22/11/2023
|
KAMLA
|
2721005WL022178
|
KAMLA
|
00045
|
BARB0MASUDA
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008177
|
|
MRS KAMLA DO NENU
|
STATE BANK OF INDIA(508548)
|
|
248
|
MASUDA
|
RJ-272100514702537500/1935
(हरराजपुरा)
|
2721005000NRG24221120231077704
|
22/11/2023
|
kali
|
2721005WL022178
|
kali
|
00045
|
BARB0MASUDA
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008072
|
|
KALI RAWAT
|
BANK OF BARODA(606985)
|
|
249
|
MASUDA
|
RJ-272100514702537500/1948
(हरराजपुरा)
|
2721005000NRG24221120231077705
|
22/11/2023
|
AASHA JACHAK
|
2721005WL022178
|
AASHA JACHAK
|
00045
|
BARB0MASUDA
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008294
|
|
MISS ASHA JACHAK
|
STATE BANK OF INDIA(508548)
|
|
250
|
MASUDA
|
RJ-272100514702537500/2019
(हरराजपुरा)
|
2721005000NRG24221120231077708
|
22/11/2023
|
GOVIND
|
2721005WL022178
|
GOVIND
|
00045
|
BARB0MASUDA
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602008187
|
|
GOVIND SINGH
|
BANK OF BARODA(606985)
|
|
251
|
MASUDA
|
RJ-272100514702537500/2024
(हरराजपुरा)
|
2721005000NRG24221120231077709
|
22/11/2023
|
GHANI
|
2721005WL022178
|
GHANI
|
00045
|
BARB0MASUDA
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0602008228
|
|
GYANI
|
BANK OF BARODA(606985)
|
|
252
|
MASUDA
|
RJ-272100514702537500/2038
(हरराजपुरा)
|
2721005000NRG24221120231077710
|
22/11/2023
|
RANVEER SINGH
|
2721005WL022178
|
RANVEER SINGH
|
00045
|
BARB0MASUDA
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0602008286
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
MASUDA
|
RJ-272100514702537500/2042
(हरराजपुरा)
|
2721005000NRG24221120231077711
|
22/11/2023
|
teena
|
2721005WL022178
|
teena
|
00045
|
BARB0MASUDA
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008210
|
|
TEENA
|
BANK OF BARODA(606985)
|
|
254
|
MASUDA
|
RJ-272100514702537500/624
(हरराजपुरा)
|
2721005000NRG24221120231077717
|
22/11/2023
|
SHANTI
|
2721005WL022178
|
SHANTI
|
00045
|
BARB0MASUDA
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008404
|
|
SHANTI DEVIWOPREM SI
|
BANK OF BARODA(606985)
|
|
255
|
MASUDA
|
RJ-272100514702537500/626
(हरराजपुरा)
|
2721005000NRG24221120231077718
|
22/11/2023
|
HARI
|
2721005WL022178
|
HARI
|
00045
|
BARB0MASUDA
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602008308
|
|
HARI SINGH SO HAJARI
|
BANK OF BARODA(606985)
|
|
256
|
MASUDA
|
RJ-272100514702537500/677
(हरराजपुरा)
|
2721005000NRG24221120231077732
|
22/11/2023
|
BHAGVATI
|
2721005WL022178
|
BHAGVATI
|
00045
|
BARB0MASUDA
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008405
|
|
BHAGAVANI WO BUDHA
|
UNION BANK OF INDIA(508500)
|
|
257
|
MASUDA
|
RJ-272100514702537500/681
(हरराजपुरा)
|
2721005000NRG24221120231077733
|
22/11/2023
|
teeji
|
2721005WL022178
|
teeji
|
00045
|
BARB0MASUDA
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0602008148
|
|
TIJI WO MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
258
|
MASUDA
|
RJ-272100514702537500/709
(हरराजपुरा)
|
2721005000NRG24221120231077742
|
22/11/2023
|
TULSI
|
2721005WL022178
|
TULSI
|
00045
|
BARB0MASUDA
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602007998
|
|
TULSI
|
BANK OF BARODA(606985)
|
|
259
|
MASUDA
|
RJ-272100514702537500/729
(हरराजपुरा)
|
2721005000NRG24221120231077747
|
22/11/2023
|
LAXMI
|
2721005WL022178
|
LAXMI
|
00045
|
BARB0MASUDA
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008307
|
|
LAXMI WO DEVI SINGH
|
BANK OF BARODA(606985)
|
|
260
|
MASUDA
|
RJ-272100514702537500/764
(हरराजपुरा)
|
2721005000NRG24221120231077754
|
22/11/2023
|
SAMPATI
|
2721005WL022178
|
SAMPATI
|
00045
|
BARB0MASUDA
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008339
|
|
SAMPITA DEVI WO PUNA
|
BANK OF BARODA(606985)
|
|
261
|
MASUDA
|
RJ-272100514702537500/765
(हरराजपुरा)
|
2721005000NRG24221120231077755
|
22/11/2023
|
JHAMKU
|
2721005WL022178
|
JHAMKU
|
00045
|
BARB0MASUDA
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0602008347
|
|
JHAMKU WO CHOGA
|
BANK OF BARODA(606985)
|
|
262
|
MASUDA
|
RJ-272100514702537500/779
(हरराजपुरा)
|
2721005000NRG24221120231077758
|
22/11/2023
|
SOHENI
|
2721005WL022178
|
SOHENI
|
00045
|
BARB0MASUDA
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0602008409
|
|
SOHINI DEVI WO PARSA
|
BANK OF BARODA(606985)
|
|
263
|
MASUDA
|
RJ-272100514702537500/790
(हरराजपुरा)
|
2721005000NRG24221120231077760
|
22/11/2023
|
BARDI
|
2721005WL022178
|
BARDI
|
00045
|
BARB0MASUDA
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008255
|
|
BARDI WO UDA RAWAT
|
BANK OF BARODA(606985)
|
|
264
|
MASUDA
|
RJ-272100514702537500/843
(हरराजपुरा)
|
2721005000NRG24221120231077765
|
22/11/2023
|
BARDI
|
2721005WL022178
|
BARDI
|
00045
|
BARB0MASUDA
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008343
|
|
BARDI WO GAJI SINGH
|
BANK OF BARODA(606985)
|
|
265
|
MASUDA
|
RJ-272100514702537500/855
(हरराजपुरा)
|
2721005000NRG24221120231077770
|
22/11/2023
|
pithi
|
2721005WL022178
|
pithi
|
00045
|
BARB0MASUDA
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008344
|
|
PITHI WO MEWA SINGH
|
BANK OF BARODA(606985)
|
|
266
|
MASUDA
|
RJ-272100514702537500/857
(हरराजपुरा)
|
2721005000NRG24221120231077771
|
22/11/2023
|
LAXMI
|
2721005WL022178
|
LAXMI
|
00045
|
BARB0MASUDA
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0602008497
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
267
|
MASUDA
|
RJ-272100514702537500/901
(हरराजपुरा)
|
2721005000NRG24221120231077780
|
22/11/2023
|
SHANTI
|
2721005WL022178
|
SHANTI
|
00045
|
BARB0MASUDA
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008341
|
|
SHANTI DEVI WO RAMDA
|
BANK OF BARODA(606985)
|
|
268
|
MASUDA
|
RJ-272100514702537500/915
(हरराजपुरा)
|
2721005000NRG24221120231077783
|
22/11/2023
|
SUMETRA
|
2721005WL022178
|
SUMETRA
|
00045
|
BARB0MASUDA
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008227
|
|
MS SUMITRA X
|
STATE BANK OF INDIA(508548)
|
|
269
|
MASUDA
|
RJ-272100514702537500/935
(हरराजपुरा)
|
2721005000NRG24221120231077784
|
22/11/2023
|
NARBDA
|
2721005WL022178
|
NARBDA
|
00045
|
BARB0MASUDA
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008340
|
|
NARBADA WO SHANKAR S
|
BANK OF BARODA(606985)
|
|
270
|
MASUDA
|
RJ-272100514702537500/940
(हरराजपुरा)
|
2721005000NRG24221120231077785
|
22/11/2023
|
SEETA
|
2721005WL022178
|
SEETA
|
00045
|
BARB0MASUDA
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008001
|
|
SITA DEVI DEVI SINGH
|
BANK OF BARODA(606985)
|
|
271
|
MASUDA
|
RJ-272100514702537500/949
(हरराजपुरा)
|
2721005000NRG24221120231077788
|
22/11/2023
|
JANTA
|
2721005WL022178
|
JANTA
|
00045
|
BARB0MASUDA
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0602008113
|
|
SHAITAN SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
272
|
MASUDA
|
RJ-272100515202545100/45
(सतावडिया)
|
2721005000NRG24211120231054365
|
22/11/2023
|
SAPNA
|
2721005WL021750
|
SAPNA
|
00045
|
BARB0MASUDA
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008288
|
|
SAPANA WO MOTI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281297
|
281297
|
|
|
|
|
|
|
|
|
273
|
MASUDA
|
RJ-272100514702537500/1953
(हरराजपुरा)
|
2721005000NRG24221120231077706
|
22/11/2023
|
mamta
|
2721005WL022178
|
mamta
|
00045
|
BARB0VAISHA
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008196
|
|
MAMTA WO ASARAM
|
BANK OF BARODA(606985)
|
|
274
|
MASUDA
|
RJ-272100514702537500/1962
(हरराजपुरा)
|
2721005000NRG24221120231077707
|
22/11/2023
|
PUSPA
|
2721005WL022178
|
PUSPA
|
00045
|
BARB0VAISHA
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008665
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
275
|
MASUDA
|
RJ-272100514702535900/1815
(हरराजपुरा)
|
2721005000NRG24211120231067151
|
22/11/2023
|
FARIDA BANO
|
2721005WL022003
|
FARIDA BANO
|
00078
|
CNRB0002136
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008376
|
|
FARIDA BANO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2172
|
2172
|
|
|
|
|
|
|
|
|
276
|
MASUDA
|
RJ-272100513202537700/904
(धोलादाता)
|
2721005000NRG24221120231083964
|
22/11/2023
|
GITA
|
2721005WL022245
|
GITA
|
00114
|
RSCB0011009
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0602008229
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
277
|
MASUDA
|
RJ-272100514702535900/1180
(हरराजपुरा)
|
2721005000NRG24211120231067112
|
22/11/2023
|
PAPUDI
|
2721005WL022003
|
PAPUDI
|
00114
|
RSCB0011009
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008360
|
|
MS PAPPUDI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4130
|
4130
|
|
|
|
|
|
|
|
|
278
|
MASUDA
|
RJ-272100514702535900/1983
(हरराजपुरा)
|
2721005000NRG24211120231065038
|
22/11/2023
|
Sabudin
|
2721005WL021974
|
Sabudin
|
00152
|
HDFC0001054
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008130
|
|
SHABBUDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MASUDA
|
RJ-272100514702536100/2265
(हरराजपुरा)
|
2721005000NRG24221120231072912
|
22/11/2023
|
JAMEEL
|
2721005WL022113
|
JAMEEL
|
00152
|
HDFC0001054
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0602008235
|
|
JAMEEL S/O SHAMSHUDDIN
|
HDFC BANK LTD(607152)
|
|
280
|
MASUDA
|
RJ-272100514702536100/2267
(हरराजपुरा)
|
2721005000NRG24221120231071202
|
22/11/2023
|
Mhasarat
|
2721005WL022088
|
Mhasarat
|
00152
|
HDFC0001054
|
480
|
480
|
Processed
|
20/02/2024
|
|
0602008138
|
|
MHASARAT S/O HAKIM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
281
|
MASUDA
|
RJ-272100515202545100/1864
(सतावडिया)
|
2721005000NRG24211120231054409
|
22/11/2023
|
RUMA DEVI
|
2721005WL021751
|
RUMA DEVI
|
00165
|
IBKL0000444
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602007996
|
|
RUMA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1903
|
1903
|
|
|
|
|
|
|
|
|
282
|
MASUDA
|
RJ-272100515202545002/784
(सतावडिया)
|
2721005000NRG24211120231053795
|
22/11/2023
|
JAGDISH
|
2721005WL021743
|
JAGDISH
|
00168
|
ICIC0006810
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008084
|
|
JAGDISH PRASAD UPADHYAY
|
IDBI BANK(607095)
|
|
283
|
MASUDA
|
RJ-272100515202545100/233
(सतावडिया)
|
2721005000NRG24211120231054349
|
22/11/2023
|
SHANTI DEVI
|
2721005WL021750
|
SHANTI DEVI
|
00168
|
ICIC0006810
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602008050
|
|
SHANTI DEVI W/O KANHAIYALAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3828
|
3828
|
|
|
|
|
|
|
|
|
284
|
MASUDA
|
RJ-272100514702536100/1952
(हरराजपुरा)
|
2721005000NRG24221120231084311
|
22/11/2023
|
ISMAEL
|
2721005WL022250
|
ISMAEL
|
00354
|
PUNB0297400
|
1781
|
1781
|
Processed
|
20/02/2024
|
|
0602008378
|
|
ISMAIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1781
|
1781
|
|
|
|
|
|
|
|
|
285
|
MASUDA
|
RJ-272100513202537700/57
(धोलादाता)
|
2721005000NRG24221120231085820
|
22/11/2023
|
LALI
|
2721005WL022270
|
LALI
|
00415
|
SBIN0000618
|
358
|
358
|
Processed
|
20/02/2024
|
|
0602008479
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
286
|
MASUDA
|
RJ-272100514702535900/1255
(हरराजपुरा)
|
2721005000NRG24211120231065031
|
22/11/2023
|
AALAM
|
2721005WL021974
|
AALAM
|
00415
|
SBIN0000618
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008384
|
|
ALAM KATHAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
287
|
MASUDA
|
RJ-272100514702535900/1188
(हरराजपुरा)
|
2721005000NRG24211120231065019
|
22/11/2023
|
BHANWAR KHAN
|
2721005WL021974
|
BHANWAR KHAN
|
00415
|
SBIN0001379
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008743
|
|
BHANWAR KHAN
|
CANARA BANK(508532)
|
|
288
|
MASUDA
|
RJ-272100514702535900/2026
(हरराजपुरा)
|
2721005000NRG24211120231065041
|
22/11/2023
|
SHAUKIN ALI
|
2721005WL021974
|
SHAUKIN ALI
|
00415
|
SBIN0001379
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008383
|
|
MR SHAUKIN ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4344
|
4344
|
|
|
|
|
|
|
|
|
289
|
MASUDA
|
RJ-272100515202545100/1083
(सतावडिया)
|
2721005000NRG24211120231054289
|
22/11/2023
|
chanda kanwar
|
2721005WL021750
|
chanda kanwar
|
00415
|
SBIN0004668
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008571
|
|
MS CHANDA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
290
|
MASUDA
|
RJ-272100513202537700/10
(धोलादाता)
|
2721005000NRG24221120231085745
|
22/11/2023
|
REMATI
|
2721005WL022270
|
REMATI
|
00415
|
SBIN0007375
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008518
|
|
MISS RAMETI X
|
STATE BANK OF INDIA(508548)
|
|
291
|
MASUDA
|
RJ-272100513202537700/1005
(धोलादाता)
|
2721005000NRG24221120231085746
|
22/11/2023
|
VIJAYRAJ
|
2721005WL022270
|
VIJAYRAJ
|
00415
|
SBIN0007375
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008752
|
|
MR VIJAY RAJ
|
STATE BANK OF INDIA(508548)
|
|
292
|
MASUDA
|
RJ-272100513202537700/1016
(धोलादाता)
|
2721005000NRG24221120231083856
|
22/11/2023
|
SANTOSH
|
2721005WL022245
|
SANTOSH
|
00415
|
SBIN0007375
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0602008572
|
|
Mrs. SANTOSH KATHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
MASUDA
|
RJ-272100513202537700/102
(धोलादाता)
|
2721005000NRG24221120231083857
|
22/11/2023
|
JAMILA
|
2721005WL022245
|
JAMILA
|
00415
|
SBIN0007375
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0602008582
|
|
MISS JAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
MASUDA
|
RJ-272100513202537700/103
(धोलादाता)
|
2721005000NRG24221120231085747
|
22/11/2023
|
HAJRI
|
2721005WL022270
|
HAJRI
|
00415
|
SBIN0007375
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008422
|
|
MISS HAJARI X
|
STATE BANK OF INDIA(508548)
|
|
295
|
MASUDA
|
RJ-272100513202537700/1034
(धोलादाता)
|
2721005000NRG24221120231083859
|
22/11/2023
|
INDRA
|
2721005WL022245
|
INDRA
|
00415
|
SBIN0007375
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0602008046
|
|
MS INDRA WO MISRI
|
STATE BANK OF INDIA(508548)
|
|
296
|
MASUDA
|
RJ-272100513202537700/1035
(धोलादाता)
|
2721005000NRG24221120231083860
|
22/11/2023
|
FARIDA
|
2721005WL022245
|
FARIDA
|
00415
|
SBIN0007375
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0602008482
|
|
MISS FARIDA X
|
STATE BANK OF INDIA(508548)
|
|
297
|
MASUDA
|
RJ-272100513202537700/1036
(धोलादाता)
|
2721005000NRG24221120231083861
|
22/11/2023
|
PEENA
|
2721005WL022245
|
PEENA
|
00415
|
SBIN0007375
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0602008748
|
|
MISS PANI X
|
STATE BANK OF INDIA(508548)
|
|
298
|
MASUDA
|
RJ-272100513202537700/1039
(धोलादाता)
|
2721005000NRG24221120231083862
|
22/11/2023
|
SAYARI
|
2721005WL022245
|
SAYARI
|
00415
|
SBIN0007375
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0602008239
|
|
MISS SAYARI X
|
STATE BANK OF INDIA(508548)
|
|
299
|
MASUDA
|
RJ-272100513202537700/104
(धोलादाता)
|
2721005000NRG24221120231083863
|
22/11/2023
|
BADAMI
|
2721005WL022245
|
BADAMI
|
00415
|
SBIN0007375
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0602008735
|
|
MISS BADAMI X
|
STATE BANK OF INDIA(508548)
|
|
300
|
MASUDA
|
RJ-272100513202537700/1040
(धोलादाता)
|
2721005000NRG24221120231085748
|
22/11/2023
|
SABA
|
2721005WL022270
|
SABA
|
00415
|
SBIN0007375
|
1969
|
1969
|
Processed
|
20/02/2024
|
|
0602008523
|
|
MISS SABA BANO
|
STATE BANK OF INDIA(508548)
|
|
301
|
MASUDA
|
RJ-272100513202537700/105
(धोलादाता)
|
2721005000NRG24221120231083864
|
22/11/2023
|
BARJI
|
2721005WL022245
|
BARJI
|
00415
|
SBIN0007375
|
1424
|
1424
|
Processed
|
20/02/2024
|
|
0602008568
|
|
MISS BARAJI X
|
STATE BANK OF INDIA(508548)
|
|
302
|
MASUDA
|
RJ-272100513202537700/107
(धोलादाता)
|
2721005000NRG24221120231083865
|
22/11/2023
|
KAMLA
|
2721005WL022245
|
KAMLA
|
00415
|
SBIN0007375
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0602008233
|
|
MISS KAMALA X
|
STATE BANK OF INDIA(508548)
|
|
303
|
MASUDA
|
RJ-272100513202537700/1115
(धोलादाता)
|
2721005000NRG24221120231083869
|
22/11/2023
|
JENA
|
2721005WL022245
|
JENA
|
00415
|
SBIN0007375
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0602008438
|
|
MS JAINA
|
STATE BANK OF INDIA(508548)
|
|
304
|
MASUDA
|
RJ-272100513202537700/112
(धोलादाता)
|
2721005000NRG24221120231085749
|
22/11/2023
|
RUKMA
|
2721005WL022270
|
RUKMA
|
00415
|
SBIN0007375
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008576
|
|
MRS RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
305
|
MASUDA
|
RJ-272100513202537700/113
(धोलादाता)
|
2721005000NRG24221120231085750
|
22/11/2023
|
HALIMA
|
2721005WL022270
|
HALIMA
|
00415
|
SBIN0007375
|
2148
|
2148
|
Processed
|
20/02/2024
|
|
0602008388
|
|
MRS HALIMA
|
STATE BANK OF INDIA(508548)
|
|
306
|
MASUDA
|
RJ-272100513202537700/114
(धोलादाता)
|
2721005000NRG24221120231085751
|
22/11/2023
|
MADINA
|
2721005WL022270
|
MADINA
|
00415
|
SBIN0007375
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008667
|
|
MISS MADEENA X
|
STATE BANK OF INDIA(508548)
|
|
307
|
MASUDA
|
RJ-272100513202537700/1150
(धोलादाता)
|
2721005000NRG24221120231083871
|
22/11/2023
|
JUBEDA
|
2721005WL022245
|
JUBEDA
|
00415
|
SBIN0007375
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0602008248
|
|
MISS JUBEDA BANU
|
STATE BANK OF INDIA(508548)
|
|
308
|
MASUDA
|
RJ-272100513202537700/1152
(धोलादाता)
|
2721005000NRG24221120231083872
|
22/11/2023
|
SARINA
|
2721005WL022245
|
SARINA
|
00415
|
SBIN0007375
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0602008699
|
|
MISS SARINA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
309
|
MASUDA
|
RJ-272100513202537700/116
(धोलादाता)
|
2721005000NRG24221120231083874
|
22/11/2023
|
RESMI
|
2721005WL022245
|
RESMI
|
00415
|
SBIN0007375
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0602008590
|
|
MISS RESHMI X
|
STATE BANK OF INDIA(508548)
|
|
310
|
MASUDA
|
RJ-272100513202537700/1160
(धोलादाता)
|
2721005000NRG24221120231085752
|
22/11/2023
|
PATASI MEHERAAT
|
2721005WL022270
|
PATASI MEHERAAT
|
00415
|
SBIN0007375
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602007992
|
|
MISS PATASI X
|
STATE BANK OF INDIA(508548)
|
|
311
|
MASUDA
|
RJ-272100513202537700/1188
(धोलादाता)
|
2721005000NRG24221120231085753
|
22/11/2023
|
RAJIYA
|
2721005WL022270
|
RAJIYA
|
00415
|
SBIN0007375
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008212
|
|
MISS RAJIYA X
|
STATE BANK OF INDIA(508548)
|
|
312
|
MASUDA
|
RJ-272100513202537700/119
(धोलादाता)
|
2721005000NRG24221120231083877
|
22/11/2023
|
HASINA
|
2721005WL022245
|
HASINA
|
00415
|
SBIN0007375
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0602008475
|
|
MISS HASEENA X
|
STATE BANK OF INDIA(508548)
|
|
313
|
MASUDA
|
RJ-272100513202537700/1193
(धोलादाता)
|
2721005000NRG24221120231085754
|
22/11/2023
|
MUMI
|
2721005WL022270
|
MUMI
|
00415
|
SBIN0007375
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008418
|
|
MRS MUMI
|
STATE BANK OF INDIA(508548)
|
|
314
|
MASUDA
|
RJ-272100513202537700/1195
(धोलादाता)
|
2721005000NRG24221120231083878
|
22/11/2023
|
HAFIJA
|
2721005WL022245
|
HAFIJA
|
00415
|
SBIN0007375
|
1424
|
1424
|
Processed
|
20/02/2024
|
|
0602008436
|
|
MS HAFIJA X
|
STATE BANK OF INDIA(508548)
|
|
315
|
MASUDA
|
RJ-272100513202537700/12
(धोलादाता)
|
2721005000NRG24221120231083879
|
22/11/2023
|
AMEENA
|
2721005WL022245
|
AMEENA
|
00415
|
SBIN0007375
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0602008480
|
|
MISS AMEENA X
|
STATE BANK OF INDIA(508548)
|
|
316
|
MASUDA
|
RJ-272100513202537700/120
(धोलादाता)
|
2721005000NRG24221120231085755
|
22/11/2023
|
PTASI
|
2721005WL022270
|
PTASI
|
00415
|
SBIN0007375
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008637
|
|
MISS PATASHI X
|
STATE BANK OF INDIA(508548)
|
|
317
|
MASUDA
|
RJ-272100513202537700/1237
(धोलादाता)
|
2721005000NRG24221120231085757
|
22/11/2023
|
SUGANA
|
2721005WL022270
|
SUGANA
|
00415
|
SBIN0007375
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008746
|
|
MS SUGANA X
|
STATE BANK OF INDIA(508548)
|
|
318
|
MASUDA
|
RJ-272100513202537700/124
(धोलादाता)
|
2721005000NRG24221120231083881
|
22/11/2023
|
LEELA
|
2721005WL022245
|
LEELA
|
00415
|
SBIN0007375
|
1424
|
1424
|
Processed
|
20/02/2024
|
|
0602008221
|
|
MISS LILA X
|
STATE BANK OF INDIA(508548)
|
|
319
|
MASUDA
|
RJ-272100513202537700/125
(धोलादाता)
|
2721005000NRG24221120231085758
|
22/11/2023
|
BABU
|
2721005WL022270
|
BABU
|
00415
|
SBIN0007375
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008434
|
|
MR BABU BABU
|
STATE BANK OF INDIA(508548)
|
|
320
|
MASUDA
|
RJ-272100513202537700/127
(धोलादाता)
|
2721005000NRG24221120231085759
|
22/11/2023
|
PTASI
|
2721005WL022270
|
PTASI
|
00415
|
SBIN0007375
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008736
|
|
MISS PATASHI X
|
STATE BANK OF INDIA(508548)
|
|
321
|
MASUDA
|
RJ-272100513202537700/1277
(धोलादाता)
|
2721005000NRG24221120231083882
|
22/11/2023
|
MANITA
|
2721005WL022245
|
MANITA
|
00415
|
SBIN0007375
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0602008525
|
|
MISS MANITA X
|
STATE BANK OF INDIA(508548)
|
|
322
|
MASUDA
|
RJ-272100513202537700/128
(धोलादाता)
|
2721005000NRG24221120231085760
|
22/11/2023
|
SOHANI
|
2721005WL022270
|
SOHANI
|
00415
|
SBIN0007375
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008671
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
323
|
MASUDA
|
RJ-272100513202537700/13
(धोलादाता)
|
2721005000NRG24221120231083883
|
22/11/2023
|
SITA
|
2721005WL022245
|
SITA
|
00415
|
SBIN0007375
|
1424
|
1424
|
Processed
|
20/02/2024
|
|
0602008531
|
|
MISS SITA X
|
STATE BANK OF INDIA(508548)
|
|
324
|
MASUDA
|
RJ-272100513202537700/130
(धोलादाता)
|
2721005000NRG24221120231083884
|
22/11/2023
|
SHARDA
|
2721005WL022245
|
SHARDA
|
00415
|
SBIN0007375
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0602008535
|
|
MISS SHARDA X
|
STATE BANK OF INDIA(508548)
|
|
325
|
MASUDA
|
RJ-272100513202537700/131
(धोलादाता)
|
2721005000NRG24221120231085761
|
22/11/2023
|
RUKMA
|
2721005WL022270
|
RUKMA
|
00415
|
SBIN0007375
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008517
|
|
MISS RUKAMA X
|
STATE BANK OF INDIA(508548)
|
|
326
|
MASUDA
|
RJ-272100513202537700/1327
(धोलादाता)
|
2721005000NRG24221120231085763
|
22/11/2023
|
SUNITA
|
2721005WL022270
|
SUNITA
|
00415
|
SBIN0007375
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008375
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
327
|
MASUDA
|
RJ-272100513202537700/133
(धोलादाता)
|
2721005000NRG24221120231083885
|
22/11/2023
|
NATHU SINGH
|
2721005WL022245
|
NATHU SINGH
|
00415
|
SBIN0007375
|
1246
|
1246
|
Processed
|
20/02/2024
|
|
0602008751
|
|
NATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
MASUDA
|
RJ-272100513202537700/1346
(धोलादाता)
|
2721005000NRG24221120231085764
|
22/11/2023
|
PARBHU
|
2721005WL022270
|
PARBHU
|
00415
|
SBIN0007375
|
2148
|
2148
|
Processed
|
20/02/2024
|
|
0602008598
|
|
PRABHU SINGH SO JAFR
|
BANK OF BARODA(606985)
|
|
329
|
MASUDA
|
RJ-272100513202537700/135
(धोलादाता)
|
2721005000NRG24221120231085765
|
22/11/2023
|
HAGAMI
|
2721005WL022270
|
HAGAMI
|
00415
|
SBIN0007375
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008527
|
|
MISS HAGAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
MASUDA
|
RJ-272100513202537700/1364
(धोलादाता)
|
2721005000NRG24221120231085766
|
22/11/2023
|
santosh
|
2721005WL022270
|
santosh
|
00415
|
SBIN0007375
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008532
|
|
MISS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
331
|
MASUDA
|
RJ-272100513202537700/1383
(धोलादाता)
|
2721005000NRG24221120231085767
|
22/11/2023
|
JOYOTI
|
2721005WL022270
|
JOYOTI
|
00415
|
SBIN0007375
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008534
|
|
MISS JYOTI X
|
STATE BANK OF INDIA(508548)
|
|
332
|
MASUDA
|
RJ-272100513202537700/1384
(धोलादाता)
|
2721005000NRG24221120231085768
|
22/11/2023
|
JENA
|
2721005WL022270
|
JENA
|
00415
|
SBIN0007375
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008698
|
|
MISS JINA X
|
STATE BANK OF INDIA(508548)
|
|
333
|
MASUDA
|
RJ-272100513202537700/14
(धोलादाता)
|
2721005000NRG24221120231083888
|
22/11/2023
|
RADHA
|
2721005WL022245
|
RADHA
|
00415
|
SBIN0007375
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0602008240
|
|
MISS RADHA BANU
|
STATE BANK OF INDIA(508548)
|
|
334
|
MASUDA
|
RJ-272100513202537700/141
(धोलादाता)
|
2721005000NRG24221120231083890
|
22/11/2023
|
JANU
|
2721005WL022245
|
JANU
|
00415
|
SBIN0007375
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0602008635
|
|
MISS JANNU X
|
STATE BANK OF INDIA(508548)
|
|
335
|
MASUDA
|
RJ-272100513202537700/1411
(धोलादाता)
|
2721005000NRG24221120231083891
|
22/11/2023
|
KANTA
|
2721005WL022245
|
KANTA
|
00415
|
SBIN0007375
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0602008623
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
336
|
MASUDA
|
RJ-272100513202537700/1412
(धोलादाता)
|
2721005000NRG24221120231085769
|
22/11/2023
|
SUNITA
|
2721005WL022270
|
SUNITA
|
00415
|
SBIN0007375
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008474
|
|
MISS SUNITA X
|
STATE BANK OF INDIA(508548)
|
|
337
|
MASUDA
|
RJ-272100513202537700/1422
(धोलादाता)
|
2721005000NRG24221120231085771
|
22/11/2023
|
SALAMA
|
2721005WL022270
|
SALAMA
|
00415
|
SBIN0007375
|
2148
|
2148
|
Processed
|
20/02/2024
|
|
0602008437
|
|
MS SALAMA X
|
STATE BANK OF INDIA(508548)
|
|
338
|
MASUDA
|
RJ-272100513202537700/1427
(धोलादाता)
|
2721005000NRG24221120231085772
|
22/11/2023
|
LALITA DEVI
|
2721005WL022270
|
LALITA DEVI
|
00415
|
SBIN0007375
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008476
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
339
|
MASUDA
|
RJ-272100513202537700/1432
(धोलादाता)
|
2721005000NRG24221120231083894
|
22/11/2023
|
ANITA
|
2721005WL022245
|
ANITA
|
00415
|
SBIN0007375
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0602008425
|
|
MS ANITA
|
STATE BANK OF INDIA(508548)
|
|
340
|
MASUDA
|
RJ-272100513202537700/1434
(धोलादाता)
|
2721005000NRG24221120231083895
|
22/11/2023
|
salma
|
2721005WL022245
|
salma
|
00415
|
SBIN0007375
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0602008215
|
|
MISS SALMA X
|
STATE BANK OF INDIA(508548)
|
|
341
|
MASUDA
|
RJ-272100513202537700/1439
(धोलादाता)
|
2721005000NRG24221120231085774
|
22/11/2023
|
RAJIYA
|
2721005WL022270
|
RAJIYA
|
00415
|
SBIN0007375
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008428
|
|
MR RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
342
|
MASUDA
|
RJ-272100513202537700/1440
(धोलादाता)
|
2721005000NRG24221120231085775
|
22/11/2023
|
shugara
|
2721005WL022270
|
shugara
|
00415
|
SBIN0007375
|
2148
|
2148
|
Processed
|
20/02/2024
|
|
0602008213
|
|
MISS SUGARA X
|
STATE BANK OF INDIA(508548)
|
|
343
|
MASUDA
|
RJ-272100513202537700/146
(धोलादाता)
|
2721005000NRG24221120231083897
|
22/11/2023
|
SHANTI
|
2721005WL022245
|
SHANTI
|
00415
|
SBIN0007375
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0602008250
|
|
MISS SHANTI X
|
STATE BANK OF INDIA(508548)
|
|
344
|
MASUDA
|
RJ-272100513202537700/1463
(धोलादाता)
|
2721005000NRG24221120231083898
|
22/11/2023
|
NARBADA
|
2721005WL022245
|
NARBADA
|
00415
|
SBIN0007375
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0602008200
|
|
MISS NARVADA X
|
STATE BANK OF INDIA(508548)
|
|
345
|
MASUDA
|
RJ-272100513202537700/1468
(धोलादाता)
|
2721005000NRG24221120231085776
|
22/11/2023
|
MANJU
|
2721005WL022270
|
MANJU
|
00415
|
SBIN0007375
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008216
|
|
MISS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
346
|
MASUDA
|
RJ-272100513202537700/147
(धोलादाता)
|
2721005000NRG24221120231085777
|
22/11/2023
|
GHISI
|
2721005WL022270
|
GHISI
|
00415
|
SBIN0007375
|
2148
|
2148
|
Processed
|
20/02/2024
|
|
0602008579
|
|
MISS GYARSI X
|
STATE BANK OF INDIA(508548)
|
|
347
|
MASUDA
|
RJ-272100513202537700/1470
(धोलादाता)
|
2721005000NRG24221120231083899
|
22/11/2023
|
RAMJANI
|
2721005WL022245
|
RAMJANI
|
00415
|
SBIN0007375
|
1424
|
1424
|
Processed
|
20/02/2024
|
|
0602008231
|
|
RAMJANI
|
RATNAKAR BANK(607393)
|
|
348
|
MASUDA
|
RJ-272100513202537700/1475
(धोलादाता)
|
2721005000NRG24221120231085778
|
22/11/2023
|
REKHA
|
2721005WL022270
|
REKHA
|
00415
|
SBIN0007375
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008742
|
|
MISS REKHA X
|
STATE BANK OF INDIA(508548)
|
|
349
|
MASUDA
|
RJ-272100513202537700/1543
(धोलादाता)
|
2721005000NRG24221120231085780
|
22/11/2023
|
REKHA DEVI
|
2721005WL022270
|
REKHA DEVI
|
00415
|
SBIN0007375
|
2148
|
2148
|
Processed
|
20/02/2024
|
|
0602008666
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
MASUDA
|
RJ-272100513202537700/1547
(धोलादाता)
|
2721005000NRG24221120231083902
|
22/11/2023
|
NARBADA
|
2721005WL022245
|
NARBADA
|
00415
|
SBIN0007375
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0602008581
|
|
MISS NARBADA X
|
STATE BANK OF INDIA(508548)
|
|
351
|
MASUDA
|
RJ-272100513202537700/1549
(धोलादाता)
|
2721005000NRG24221120231083903
|
22/11/2023
|
RAJIYA
|
2721005WL022245
|
RAJIYA
|
00415
|
SBIN0007375
|
1424
|
1424
|
Processed
|
20/02/2024
|
|
0602008442
|
|
MISS RAJIYA X
|
STATE BANK OF INDIA(508548)
|
|
352
|
MASUDA
|
RJ-272100513202537700/1563
(धोलादाता)
|
2721005000NRG24221120231085782
|
22/11/2023
|
SUNITA
|
2721005WL022270
|
SUNITA
|
00415
|
SBIN0007375
|
1969
|
1969
|
Processed
|
20/02/2024
|
|
0602008443
|
|
SUNITA MEHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
MASUDA
|
RJ-272100513202537700/1564
(धोलादाता)
|
2721005000NRG24221120231083905
|
22/11/2023
|
FULI
|
2721005WL022245
|
FULI
|
00415
|
SBIN0007375
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0602008734
|
|
MISS PHOOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
MASUDA
|
RJ-272100513202537700/1565
(धोलादाता)
|
2721005000NRG24221120231083906
|
22/11/2023
|
SHAYARI
|
2721005WL022245
|
SHAYARI
|
00415
|
SBIN0007375
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0602008199
|
|
MISS SHAYARI X
|
STATE BANK OF INDIA(508548)
|
|
355
|
MASUDA
|
RJ-272100513202537700/158
(धोलादाता)
|
2721005000NRG24221120231085784
|
22/11/2023
|
GYARSI
|
2721005WL022270
|
GYARSI
|
00415
|
SBIN0007375
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008641
|
|
MISS GYARSI X
|
STATE BANK OF INDIA(508548)
|
|
356
|
MASUDA
|
RJ-272100513202537700/16
(धोलादाता)
|
2721005000NRG24221120231083908
|
22/11/2023
|
SURMA
|
2721005WL022245
|
SURMA
|
00415
|
SBIN0007375
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0602008435
|
|
MS SURMA X
|
STATE BANK OF INDIA(508548)
|
|
357
|
MASUDA
|
RJ-272100513202537700/1603
(धोलादाता)
|
2721005000NRG24221120231083909
|
22/11/2023
|
SANTOSH
|
2721005WL022245
|
SANTOSH
|
00415
|
SBIN0007375
|
356
|
356
|
Processed
|
20/02/2024
|
|
0602008441
|
|
MS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
358
|
MASUDA
|
RJ-272100513202537700/1612
(धोलादाता)
|
2721005000NRG24221120231083910
|
22/11/2023
|
SUMAN KANWAR
|
2721005WL022245
|
SUMAN KANWAR
|
00415
|
SBIN0007375
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0602008669
|
|
MISS SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
359
|
MASUDA
|
RJ-272100513202537700/1619
(धोलादाता)
|
2721005000NRG24221120231083911
|
22/11/2023
|
FARIDA
|
2721005WL022245
|
FARIDA
|
00415
|
SBIN0007375
|
1424
|
1424
|
Processed
|
20/02/2024
|
|
0602008444
|
|
MISS FARIDA
|
STATE BANK OF INDIA(508548)
|
|
360
|
MASUDA
|
RJ-272100513202537700/164
(धोलादाता)
|
2721005000NRG24221120231083913
|
22/11/2023
|
pooja
|
2721005WL022245
|
pooja
|
00415
|
SBIN0007375
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0602008741
|
|
MISS POOJA X
|
STATE BANK OF INDIA(508548)
|
|
361
|
MASUDA
|
RJ-272100513202537700/165
(धोलादाता)
|
2721005000NRG24221120231083914
|
22/11/2023
|
SAYARI
|
2721005WL022245
|
SAYARI
|
00415
|
SBIN0007375
|
2136
|
2136
|
Rejected
|
20/02/2024
|
|
0602008592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
362
|
MASUDA
|
RJ-272100513202537700/1650
(धोलादाता)
|
2721005000NRG24221120231083915
|
22/11/2023
|
ENDU KAVAR
|
2721005WL022245
|
ENDU KAVAR
|
00415
|
SBIN0007375
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0602008668
|
|
MISS INDU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
363
|
MASUDA
|
RJ-272100513202537700/1686
(धोलादाता)
|
2721005000NRG24221120231083917
|
22/11/2023
|
RAMJANI
|
2721005WL022245
|
RAMJANI
|
00415
|
SBIN0007375
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602008481
|
|
MISS RAMJANI X
|
STATE BANK OF INDIA(508548)
|
|
364
|
MASUDA
|
RJ-272100513202537700/1690
(धोलादाता)
|
2721005000NRG24221120231085787
|
22/11/2023
|
madina
|
2721005WL022270
|
madina
|
00415
|
SBIN0007375
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008745
|
|
MRS MADINA BANU
|
STATE BANK OF INDIA(508548)
|
|
365
|
MASUDA
|
RJ-272100513202537700/1692
(धोलादाता)
|
2721005000NRG24221120231083919
|
22/11/2023
|
manita
|
2721005WL022245
|
manita
|
00415
|
SBIN0007375
|
1424
|
1424
|
Processed
|
20/02/2024
|
|
0602008220
|
|
MISS MANITA BANU
|
STATE BANK OF INDIA(508548)
|
|
366
|
MASUDA
|
RJ-272100513202537700/170
(धोलादाता)
|
2721005000NRG24221120231085788
|
22/11/2023
|
SHANTI
|
2721005WL022270
|
SHANTI
|
00415
|
SBIN0007375
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008232
|
|
MISS SHANTI X
|
STATE BANK OF INDIA(508548)
|
|
367
|
MASUDA
|
RJ-272100513202537700/171
(धोलादाता)
|
2721005000NRG24221120231085789
|
22/11/2023
|
HAJARI
|
2721005WL022270
|
HAJARI
|
00415
|
SBIN0007375
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008230
|
|
MISS HAJARI X
|
STATE BANK OF INDIA(508548)
|
|
368
|
MASUDA
|
RJ-272100513202537700/178
(धोलादाता)
|
2721005000NRG24221120231083930
|
22/11/2023
|
SURENDRA
|
2721005WL022245
|
SURENDRA
|
00415
|
SBIN0007375
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0602008670
|
|
SOHANI WO KESHARAM
|
BANK OF BARODA(606985)
|
|
369
|
MASUDA
|
RJ-272100513202537700/1786
(धोलादाता)
|
2721005000NRG24221120231085791
|
22/11/2023
|
pinki
|
2721005WL022270
|
pinki
|
00415
|
SBIN0007375
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008740
|
|
MISS PINKI
|
STATE BANK OF INDIA(508548)
|
|
370
|
MASUDA
|
RJ-272100513202537700/182
(धोलादाता)
|
2721005000NRG24221120231085792
|
22/11/2023
|
SITA
|
2721005WL022270
|
SITA
|
00415
|
SBIN0007375
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008526
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
MASUDA
|
RJ-272100513202537700/183
(धोलादाता)
|
2721005000NRG24221120231085793
|
22/11/2023
|
SOHNI
|
2721005WL022270
|
SOHNI
|
00415
|
SBIN0007375
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008214
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
MASUDA
|
RJ-272100513202537700/1834
(धोलादाता)
|
2721005000NRG24221120231085794
|
22/11/2023
|
teena gandhi
|
2721005WL022270
|
teena gandhi
|
00415
|
SBIN0007375
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008198
|
|
MISS TEENA GANDHI
|
STATE BANK OF INDIA(508548)
|
|
373
|
MASUDA
|
RJ-272100513202537700/1835
(धोलादाता)
|
2721005000NRG24221120231085795
|
22/11/2023
|
sayam lal
|
2721005WL022270
|
sayam lal
|
00415
|
SBIN0007375
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008427
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
374
|
MASUDA
|
RJ-272100513202537700/184
(धोलादाता)
|
2721005000NRG24221120231083937
|
22/11/2023
|
JANTA
|
2721005WL022245
|
JANTA
|
00415
|
SBIN0007375
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602008245
|
|
MISS JANTA X
|
STATE BANK OF INDIA(508548)
|
|
375
|
MASUDA
|
RJ-272100513202537700/1852
(धोलादाता)
|
2721005000NRG24221120231083939
|
22/11/2023
|
seema
|
2721005WL022245
|
seema
|
00415
|
SBIN0007375
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0602008095
|
|
MS SEEMA X
|
STATE BANK OF INDIA(508548)
|
|
376
|
MASUDA
|
RJ-272100513202537700/1853
(धोलादाता)
|
2721005000NRG24221120231085797
|
22/11/2023
|
NAFISA
|
2721005WL022270
|
NAFISA
|
00415
|
SBIN0007375
|
1790
|
1790
|
Processed
|
20/02/2024
|
|
0602008756
|
|
MISS NAFISA X
|
STATE BANK OF INDIA(508548)
|
|
377
|
MASUDA
|
RJ-272100513202537700/1856
(धोलादाता)
|
2721005000NRG24221120231083940
|
22/11/2023
|
kanta
|
2721005WL022245
|
kanta
|
00415
|
SBIN0007375
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0602008093
|
|
MISS KANTA X
|
STATE BANK OF INDIA(508548)
|
|
378
|
MASUDA
|
RJ-272100513202537700/1862
(धोलादाता)
|
2721005000NRG24221120231085800
|
22/11/2023
|
sonu
|
2721005WL022270
|
sonu
|
00415
|
SBIN0007375
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008092
|
|
MISS SONU X
|
STATE BANK OF INDIA(508548)
|
|
379
|
MASUDA
|
RJ-272100513202537700/1863
(धोलादाता)
|
2721005000NRG24221120231085801
|
22/11/2023
|
ANITA
|
2721005WL022270
|
ANITA
|
00415
|
SBIN0007375
|
2148
|
2148
|
Processed
|
20/02/2024
|
|
0602008674
|
|
ANITA DO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
380
|
MASUDA
|
RJ-272100513202537700/187
(धोलादाता)
|
2721005000NRG24221120231085803
|
22/11/2023
|
CHOTI
|
2721005WL022270
|
CHOTI
|
00415
|
SBIN0007375
|
2148
|
2148
|
Processed
|
20/02/2024
|
|
0602008648
|
|
MISS CHOTI X
|
STATE BANK OF INDIA(508548)
|
|
381
|
MASUDA
|
RJ-272100513202537700/190
(धोलादाता)
|
2721005000NRG24221120231083943
|
22/11/2023
|
AMNA
|
2721005WL022245
|
AMNA
|
00415
|
SBIN0007375
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602008423
|
|
MRS AMANA
|
STATE BANK OF INDIA(508548)
|
|
382
|
MASUDA
|
RJ-272100513202537700/2
(धोलादाता)
|
2721005000NRG24221120231083945
|
22/11/2023
|
KANCHAN
|
2721005WL022245
|
KANCHAN
|
00415
|
SBIN0007375
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602008249
|
|
MISS KANCHAN X
|
STATE BANK OF INDIA(508548)
|
|
383
|
MASUDA
|
RJ-272100513202537700/24
(धोलादाता)
|
2721005000NRG24221120231083946
|
22/11/2023
|
MANJU
|
2721005WL022245
|
MANJU
|
00415
|
SBIN0007375
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0602008520
|
|
MISS MANJU X
|
STATE BANK OF INDIA(508548)
|
|
384
|
MASUDA
|
RJ-272100513202537700/26
(धोलादाता)
|
2721005000NRG24221120231085806
|
22/11/2023
|
MADINA
|
2721005WL022270
|
MADINA
|
00415
|
SBIN0007375
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008522
|
|
MISS MADINA X
|
STATE BANK OF INDIA(508548)
|
|
385
|
MASUDA
|
RJ-272100513202537700/31
(धोलादाता)
|
2721005000NRG24221120231085807
|
22/11/2023
|
ROSNI
|
2721005WL022270
|
ROSNI
|
00415
|
SBIN0007375
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008573
|
|
MISS ROSHNI X
|
STATE BANK OF INDIA(508548)
|
|
386
|
MASUDA
|
RJ-272100513202537700/32
(धोलादाता)
|
2721005000NRG24221120231085808
|
22/11/2023
|
SANTOSH
|
2721005WL022270
|
SANTOSH
|
00415
|
SBIN0007375
|
2148
|
2148
|
Processed
|
20/02/2024
|
|
0602008584
|
|
MISS SANTOSH X
|
STATE BANK OF INDIA(508548)
|
|
387
|
MASUDA
|
RJ-272100513202537700/33
(धोलादाता)
|
2721005000NRG24221120231085809
|
22/11/2023
|
SHANTI
|
2721005WL022270
|
SHANTI
|
00415
|
SBIN0007375
|
1790
|
1790
|
Processed
|
20/02/2024
|
|
0602008580
|
|
MISS SHANTI X
|
STATE BANK OF INDIA(508548)
|
|
388
|
MASUDA
|
RJ-272100513202537700/34
(धोलादाता)
|
2721005000NRG24221120231085810
|
22/11/2023
|
LEELA
|
2721005WL022270
|
LEELA
|
00415
|
SBIN0007375
|
2148
|
2148
|
Processed
|
20/02/2024
|
|
0602008567
|
|
MISS LEELA X
|
STATE BANK OF INDIA(508548)
|
|
389
|
MASUDA
|
RJ-272100513202537700/35
(धोलादाता)
|
2721005000NRG24221120231083947
|
22/11/2023
|
DALI
|
2721005WL022245
|
DALI
|
00415
|
SBIN0007375
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0602008246
|
|
MISS DALI X
|
STATE BANK OF INDIA(508548)
|
|
390
|
MASUDA
|
RJ-272100513202537700/37
(धोलादाता)
|
2721005000NRG24221120231085811
|
22/11/2023
|
JARINA BANU
|
2721005WL022270
|
JARINA BANU
|
00415
|
SBIN0007375
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008251
|
|
MISS JARINA BANU
|
STATE BANK OF INDIA(508548)
|
|
391
|
MASUDA
|
RJ-272100513202537700/39
(धोलादाता)
|
2721005000NRG24221120231085812
|
22/11/2023
|
KAMLA
|
2721005WL022270
|
KAMLA
|
00415
|
SBIN0007375
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008195
|
|
KAMALA
|
HDFC BANK LTD(607152)
|
|
392
|
MASUDA
|
RJ-272100513202537700/40
(धोलादाता)
|
2721005000NRG24221120231085813
|
22/11/2023
|
BHANWARI
|
2721005WL022270
|
BHANWARI
|
00415
|
SBIN0007375
|
1969
|
1969
|
Processed
|
20/02/2024
|
|
0602008530
|
|
MISS BHANVARI X
|
STATE BANK OF INDIA(508548)
|
|
393
|
MASUDA
|
RJ-272100513202537700/42
(धोलादाता)
|
2721005000NRG24221120231085814
|
22/11/2023
|
KAMLA
|
2721005WL022270
|
KAMLA
|
00415
|
SBIN0007375
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008738
|
|
MISS KAMLA X
|
STATE BANK OF INDIA(508548)
|
|
394
|
MASUDA
|
RJ-272100513202537700/45
(धोलादाता)
|
2721005000NRG24221120231085815
|
22/11/2023
|
LALI
|
2721005WL022270
|
LALI
|
00415
|
SBIN0007375
|
1969
|
1969
|
Processed
|
20/02/2024
|
|
0602008575
|
|
MISS LALI X
|
STATE BANK OF INDIA(508548)
|
|
395
|
MASUDA
|
RJ-272100513202537700/46
(धोलादाता)
|
2721005000NRG24221120231085816
|
22/11/2023
|
PATASI
|
2721005WL022270
|
PATASI
|
00415
|
SBIN0007375
|
1969
|
1969
|
Processed
|
20/02/2024
|
|
0602008538
|
|
MISS PATASHI X
|
STATE BANK OF INDIA(508548)
|
|
396
|
MASUDA
|
RJ-272100513202537700/47
(धोलादाता)
|
2721005000NRG24221120231085817
|
22/11/2023
|
SHARDA
|
2721005WL022270
|
SHARDA
|
00415
|
SBIN0007375
|
2148
|
2148
|
Processed
|
20/02/2024
|
|
0602008209
|
|
MISS SHARADA X
|
STATE BANK OF INDIA(508548)
|
|
397
|
MASUDA
|
RJ-272100513202537700/52
(धोलादाता)
|
2721005000NRG24221120231085819
|
22/11/2023
|
SHANTI
|
2721005WL022270
|
SHANTI
|
00415
|
SBIN0007375
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008243
|
|
MISS SHANTI X
|
STATE BANK OF INDIA(508548)
|
|
398
|
MASUDA
|
RJ-272100513202537700/56
(धोलादाता)
|
2721005000NRG24221120231083949
|
22/11/2023
|
JANTA
|
2721005WL022245
|
JANTA
|
00415
|
SBIN0007375
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0602008241
|
|
MISS JANTA X
|
STATE BANK OF INDIA(508548)
|
|
399
|
MASUDA
|
RJ-272100513202537700/59
(धोलादाता)
|
2721005000NRG24221120231085821
|
22/11/2023
|
SUGARI
|
2721005WL022270
|
SUGARI
|
00415
|
SBIN0007375
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008684
|
|
MISS SUGARI X
|
STATE BANK OF INDIA(508548)
|
|
400
|
MASUDA
|
RJ-272100513202537700/6
(धोलादाता)
|
2721005000NRG24221120231083950
|
22/11/2023
|
BHAVARI
|
2721005WL022245
|
BHAVARI
|
00415
|
SBIN0007375
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0602008433
|
|
MS BHANVARI XXX
|
STATE BANK OF INDIA(508548)
|
|
401
|
MASUDA
|
RJ-272100513202537700/60
(धोलादाता)
|
2721005000NRG24221120231085822
|
22/11/2023
|
SUGARI
|
2721005WL022270
|
SUGARI
|
00415
|
SBIN0007375
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008247
|
|
DR SUGARI X
|
STATE BANK OF INDIA(508548)
|
|
402
|
MASUDA
|
RJ-272100513202537700/61
(धोलादाता)
|
2721005000NRG24221120231083951
|
22/11/2023
|
GHISI
|
2721005WL022245
|
GHISI
|
00415
|
SBIN0007375
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0602008242
|
|
MISS GHISI X
|
STATE BANK OF INDIA(508548)
|
|
403
|
MASUDA
|
RJ-272100513202537700/63
(धोलादाता)
|
2721005000NRG24221120231085823
|
22/11/2023
|
SOHANI
|
2721005WL022270
|
SOHANI
|
00415
|
SBIN0007375
|
2148
|
2148
|
Processed
|
20/02/2024
|
|
0602008750
|
|
MISS SOHANI X
|
STATE BANK OF INDIA(508548)
|
|
404
|
MASUDA
|
RJ-272100513202537700/64
(धोलादाता)
|
2721005000NRG24221120231085824
|
22/11/2023
|
REMANI
|
2721005WL022270
|
REMANI
|
00415
|
SBIN0007375
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008755
|
|
MISS REMATI X
|
STATE BANK OF INDIA(508548)
|
|
405
|
MASUDA
|
RJ-272100513202537700/67
(धोलादाता)
|
2721005000NRG24221120231085825
|
22/11/2023
|
RAMESHWARI
|
2721005WL022270
|
RAMESHWARI
|
00415
|
SBIN0007375
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008700
|
|
MISS RAMESHVARI X
|
STATE BANK OF INDIA(508548)
|
|
406
|
MASUDA
|
RJ-272100513202537700/68
(धोलादाता)
|
2721005000NRG24221120231085826
|
22/11/2023
|
SEETA
|
2721005WL022270
|
SEETA
|
00415
|
SBIN0007375
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008536
|
|
MISS SITA X
|
STATE BANK OF INDIA(508548)
|
|
407
|
MASUDA
|
RJ-272100513202537700/69
(धोलादाता)
|
2721005000NRG24221120231085827
|
22/11/2023
|
PREM
|
2721005WL022270
|
PREM
|
00415
|
SBIN0007375
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008125
|
|
MISS PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
408
|
MASUDA
|
RJ-272100513202537700/7
(धोलादाता)
|
2721005000NRG24221120231083953
|
22/11/2023
|
MANI
|
2721005WL022245
|
MANI
|
00415
|
SBIN0007375
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0602008426
|
|
MS MAANI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
409
|
MASUDA
|
RJ-272100513202537700/72
(धोलादाता)
|
2721005000NRG24221120231083954
|
22/11/2023
|
REMATI
|
2721005WL022245
|
REMATI
|
00415
|
SBIN0007375
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0602008754
|
|
MISS REMATI X
|
STATE BANK OF INDIA(508548)
|
|
410
|
MASUDA
|
RJ-272100513202537700/8
(धोलादाता)
|
2721005000NRG24221120231085828
|
22/11/2023
|
SHARDA
|
2721005WL022270
|
SHARDA
|
00415
|
SBIN0007375
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008702
|
|
MISS SHARADA X
|
STATE BANK OF INDIA(508548)
|
|
411
|
MASUDA
|
RJ-272100513202537700/811
(धोलादाता)
|
2721005000NRG24221120231085829
|
22/11/2023
|
KOYALI
|
2721005WL022270
|
KOYALI
|
00415
|
SBIN0007375
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008585
|
|
MISS KOYA URF KOYAL
|
STATE BANK OF INDIA(508548)
|
|
412
|
MASUDA
|
RJ-272100513202537700/817
(धोलादाता)
|
2721005000NRG24221120231083955
|
22/11/2023
|
RASIDA
|
2721005WL022245
|
RASIDA
|
00415
|
SBIN0007375
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602008478
|
|
MISS RASHIDA BANO
|
STATE BANK OF INDIA(508548)
|
|
413
|
MASUDA
|
RJ-272100513202537700/82
(धोलादाता)
|
2721005000NRG24221120231085830
|
22/11/2023
|
KAMLA
|
2721005WL022270
|
KAMLA
|
00415
|
SBIN0007375
|
2148
|
2148
|
Processed
|
20/02/2024
|
|
0602008644
|
|
MISS KAMLA X
|
STATE BANK OF INDIA(508548)
|
|
414
|
MASUDA
|
RJ-272100513202537700/820
(धोलादाता)
|
2721005000NRG24221120231085831
|
22/11/2023
|
HAMIDA
|
2721005WL022270
|
HAMIDA
|
00415
|
SBIN0007375
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008432
|
|
MS HAMIDA X
|
STATE BANK OF INDIA(508548)
|
|
415
|
MASUDA
|
RJ-272100513202537700/821
(धोलादाता)
|
2721005000NRG24221120231085832
|
22/11/2023
|
RAEKA
|
2721005WL022270
|
RAEKA
|
00415
|
SBIN0007375
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008521
|
|
MISS REKHA X
|
STATE BANK OF INDIA(508548)
|
|
416
|
MASUDA
|
RJ-272100513202537700/822
(धोलादाता)
|
2721005000NRG24221120231083956
|
22/11/2023
|
JAMILA
|
2721005WL022245
|
JAMILA
|
00415
|
SBIN0007375
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0602008524
|
|
MISS JAMILA X
|
STATE BANK OF INDIA(508548)
|
|
417
|
MASUDA
|
RJ-272100513202537700/862
(धोलादाता)
|
2721005000NRG24221120231085833
|
22/11/2023
|
KAMLA
|
2721005WL022270
|
KAMLA
|
00415
|
SBIN0007375
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008569
|
|
MISS KAMALA X
|
STATE BANK OF INDIA(508548)
|
|
418
|
MASUDA
|
RJ-272100513202537700/878
(धोलादाता)
|
2721005000NRG24221120231085834
|
22/11/2023
|
SHARDA
|
2721005WL022270
|
SHARDA
|
00415
|
SBIN0007375
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008529
|
|
MISS SHARADA X
|
STATE BANK OF INDIA(508548)
|
|
419
|
MASUDA
|
RJ-272100513202537700/882
(धोलादाता)
|
2721005000NRG24221120231085835
|
22/11/2023
|
RUKAMA
|
2721005WL022270
|
RUKAMA
|
00415
|
SBIN0007375
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008696
|
|
MISS RUKAMA X
|
STATE BANK OF INDIA(508548)
|
|
420
|
MASUDA
|
RJ-272100513202537700/89
(धोलादाता)
|
2721005000NRG24221120231083960
|
22/11/2023
|
KELI
|
2721005WL022245
|
KELI
|
00415
|
SBIN0007375
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0602008537
|
|
MISS KELI X
|
STATE BANK OF INDIA(508548)
|
|
421
|
MASUDA
|
RJ-272100513202537700/900
(धोलादाता)
|
2721005000NRG24221120231083962
|
22/11/2023
|
HASINA
|
2721005WL022245
|
HASINA
|
00415
|
SBIN0007375
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0602008634
|
|
MISS HASINA X
|
STATE BANK OF INDIA(508548)
|
|
422
|
MASUDA
|
RJ-272100513202537700/903
(धोलादाता)
|
2721005000NRG24221120231083963
|
22/11/2023
|
HEERI
|
2721005WL022245
|
HEERI
|
00415
|
SBIN0007375
|
1424
|
1424
|
Processed
|
20/02/2024
|
|
0602008439
|
|
MS HIRI X
|
STATE BANK OF INDIA(508548)
|
|
423
|
MASUDA
|
RJ-272100513202537700/914
(धोलादाता)
|
2721005000NRG24221120231083966
|
22/11/2023
|
FULI
|
2721005WL022245
|
FULI
|
00415
|
SBIN0007375
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602008440
|
|
MS FULI X
|
STATE BANK OF INDIA(508548)
|
|
424
|
MASUDA
|
RJ-272100513202537700/921
(धोलादाता)
|
2721005000NRG24221120231085836
|
22/11/2023
|
MOGRI
|
2721005WL022270
|
MOGRI
|
00415
|
SBIN0007375
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008516
|
|
MS MOGARI X
|
STATE BANK OF INDIA(508548)
|
|
425
|
MASUDA
|
RJ-272100513202537700/931
(धोलादाता)
|
2721005000NRG24221120231085837
|
22/11/2023
|
SUGARI
|
2721005WL022270
|
SUGARI
|
00415
|
SBIN0007375
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008589
|
|
MISS SUGARA X
|
STATE BANK OF INDIA(508548)
|
|
426
|
MASUDA
|
RJ-272100513202537700/934
(धोलादाता)
|
2721005000NRG24221120231083969
|
22/11/2023
|
KANCHAN
|
2721005WL022245
|
KANCHAN
|
00415
|
SBIN0007375
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0602008570
|
|
MISS KANCHAN X
|
STATE BANK OF INDIA(508548)
|
|
427
|
MASUDA
|
RJ-272100513202537700/936
(धोलादाता)
|
2721005000NRG24221120231083970
|
22/11/2023
|
LAXMI
|
2721005WL022245
|
LAXMI
|
00415
|
SBIN0007375
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0602008737
|
|
MISS LAXMI X
|
STATE BANK OF INDIA(508548)
|
|
428
|
MASUDA
|
RJ-272100513202537700/939
(धोलादाता)
|
2721005000NRG24221120231083971
|
22/11/2023
|
RADHA
|
2721005WL022245
|
RADHA
|
00415
|
SBIN0007375
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0602008583
|
|
MISS RADHA X
|
STATE BANK OF INDIA(508548)
|
|
429
|
MASUDA
|
RJ-272100513202537700/94
(धोलादाता)
|
2721005000NRG24221120231083972
|
22/11/2023
|
SALMA
|
2721005WL022245
|
SALMA
|
00415
|
SBIN0007375
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0602008429
|
|
MS SALAMA BANO
|
STATE BANK OF INDIA(508548)
|
|
430
|
MASUDA
|
RJ-272100513202537700/940
(धोलादाता)
|
2721005000NRG24221120231085838
|
22/11/2023
|
seema
|
2721005WL022270
|
seema
|
00415
|
SBIN0007375
|
2148
|
2148
|
Processed
|
20/02/2024
|
|
0602008483
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
431
|
MASUDA
|
RJ-272100513202537700/991
(धोलादाता)
|
2721005000NRG24221120231085839
|
22/11/2023
|
REKHA
|
2721005WL022270
|
REKHA
|
00415
|
SBIN0007375
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008519
|
|
MISS REKHA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
432
|
MASUDA
|
RJ-272100513202537700/998
(धोलादाता)
|
2721005000NRG24221120231085840
|
22/11/2023
|
LAXMI
|
2721005WL022270
|
LAXMI
|
00415
|
SBIN0007375
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602007994
|
|
MISS LAXMI X
|
STATE BANK OF INDIA(508548)
|
|
433
|
MASUDA
|
RJ-272100513202537700/999
(धोलादाता)
|
2721005000NRG24221120231085841
|
22/11/2023
|
GANGA
|
2721005WL022270
|
GANGA
|
00415
|
SBIN0007375
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008744
|
|
MISS GANGA X
|
STATE BANK OF INDIA(508548)
|
|
434
|
MASUDA
|
RJ-272100513202537800/1001
(धोलादाता)
|
2721005000NRG24221120231085125
|
22/11/2023
|
SUGNA
|
2721005WL022262
|
SUGNA
|
00415
|
SBIN0007375
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0602008513
|
|
MISS SUGANA X
|
STATE BANK OF INDIA(508548)
|
|
435
|
MASUDA
|
RJ-272100513202537800/1044
(धोलादाता)
|
2721005000NRG24221120231085126
|
22/11/2023
|
AHMDI
|
2721005WL022262
|
AHMDI
|
00415
|
SBIN0007375
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0602008421
|
|
MRS AHAMADI WI LUMBA
|
STATE BANK OF INDIA(508548)
|
|
436
|
MASUDA
|
RJ-272100513202537800/1045
(धोलादाता)
|
2721005000NRG24221120231085127
|
22/11/2023
|
KAMLA
|
2721005WL022262
|
KAMLA
|
00415
|
SBIN0007375
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0602008574
|
|
MISS KAMALA X
|
STATE BANK OF INDIA(508548)
|
|
437
|
MASUDA
|
RJ-272100513202537800/1083
(धोलादाता)
|
2721005000NRG24221120231085128
|
22/11/2023
|
DALI
|
2721005WL022262
|
DALI
|
00415
|
SBIN0007375
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0602008420
|
|
MRS DALI
|
STATE BANK OF INDIA(508548)
|
|
438
|
MASUDA
|
RJ-272100513202537800/1101
(धोलादाता)
|
2721005000NRG24221120231085129
|
22/11/2023
|
MENA
|
2721005WL022262
|
MENA
|
00415
|
SBIN0007375
|
1424
|
1424
|
Processed
|
20/02/2024
|
|
0602008431
|
|
MRS MENA
|
STATE BANK OF INDIA(508548)
|
|
439
|
MASUDA
|
RJ-272100513202537800/1108
(धोलादाता)
|
2721005000NRG24221120231085130
|
22/11/2023
|
MUNNI
|
2721005WL022262
|
MUNNI
|
00415
|
SBIN0007375
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0602008679
|
|
DR MUNNA X
|
STATE BANK OF INDIA(508548)
|
|
440
|
MASUDA
|
RJ-272100513202537800/1341
(धोलादाता)
|
2721005000NRG24221120231085133
|
22/11/2023
|
SALAMA
|
2721005WL022262
|
SALAMA
|
00415
|
SBIN0007375
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0602008631
|
|
MISS SALMA X
|
STATE BANK OF INDIA(508548)
|
|
441
|
MASUDA
|
RJ-272100513202537800/1404
(धोलादाता)
|
2721005000NRG24221120231085135
|
22/11/2023
|
LALIT
|
2721005WL022262
|
LALIT
|
00415
|
SBIN0007375
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0602008514
|
|
MISS LALITA X
|
STATE BANK OF INDIA(508548)
|
|
442
|
MASUDA
|
RJ-272100513202537800/1455
(धोलादाता)
|
2721005000NRG24221120231085136
|
22/11/2023
|
MOHSINA
|
2721005WL022262
|
MOHSINA
|
00415
|
SBIN0007375
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0602008026
|
|
MISS MOSINA X
|
STATE BANK OF INDIA(508548)
|
|
443
|
MASUDA
|
RJ-272100513202537800/1461
(धोलादाता)
|
2721005000NRG24221120231085137
|
22/11/2023
|
SAKINA
|
2721005WL022262
|
SAKINA
|
00415
|
SBIN0007375
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0602008477
|
|
MRS SAKEENA
|
STATE BANK OF INDIA(508548)
|
|
444
|
MASUDA
|
RJ-272100513202537800/1546
(धोलादाता)
|
2721005000NRG24221120231085138
|
22/11/2023
|
SURAMA
|
2721005WL022262
|
SURAMA
|
00415
|
SBIN0007375
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602008588
|
|
MISS SURAMA X
|
STATE BANK OF INDIA(508548)
|
|
445
|
MASUDA
|
RJ-272100513202537800/1591
(धोलादाता)
|
2721005000NRG24221120231085139
|
22/11/2023
|
TEEJI
|
2721005WL022262
|
TEEJI
|
00415
|
SBIN0007375
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602007991
|
|
MISS TEEJI X
|
STATE BANK OF INDIA(508548)
|
|
446
|
MASUDA
|
RJ-272100513202537800/1618
(धोलादाता)
|
2721005000NRG24221120231085140
|
22/11/2023
|
MUMTAJ
|
2721005WL022262
|
MUMTAJ
|
00415
|
SBIN0007375
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0602008528
|
|
MISS MUMTAJ X
|
STATE BANK OF INDIA(508548)
|
|
447
|
MASUDA
|
RJ-272100513202537800/1671
(धोलादाता)
|
2721005000NRG24221120231085143
|
22/11/2023
|
HAMIDA
|
2721005WL022262
|
HAMIDA
|
00415
|
SBIN0007375
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602008680
|
|
MRS HAMEEDA
|
STATE BANK OF INDIA(508548)
|
|
448
|
MASUDA
|
RJ-272100513202537800/1727
(धोलादाता)
|
2721005000NRG24221120231085144
|
22/11/2023
|
kanchan
|
2721005WL022262
|
kanchan
|
00415
|
SBIN0007375
|
1424
|
1424
|
Processed
|
20/02/2024
|
|
0602008027
|
|
MISS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
449
|
MASUDA
|
RJ-272100513202537800/1730
(धोलादाता)
|
2721005000NRG24221120231085145
|
22/11/2023
|
MANA
|
2721005WL022262
|
MANA
|
00415
|
SBIN0007375
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0602008039
|
|
MISS MAINA X
|
STATE BANK OF INDIA(508548)
|
|
450
|
MASUDA
|
RJ-272100513202537800/1742
(धोलादाता)
|
2721005000NRG24221120231085147
|
22/11/2023
|
REKHA
|
2721005WL022262
|
REKHA
|
00415
|
SBIN0007375
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0602008749
|
|
MISS REKHA X
|
STATE BANK OF INDIA(508548)
|
|
451
|
MASUDA
|
RJ-272100513202537800/436
(धोलादाता)
|
2721005000NRG24221120231085154
|
22/11/2023
|
MEHAFHUL
|
2721005WL022262
|
MEHAFHUL
|
00415
|
SBIN0007375
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0602008577
|
|
DR MEHAFHUL X
|
STATE BANK OF INDIA(508548)
|
|
452
|
MASUDA
|
RJ-272100513202537800/443
(धोलादाता)
|
2721005000NRG24221120231085156
|
22/11/2023
|
HALIMI
|
2721005WL022262
|
HALIMI
|
00415
|
SBIN0007375
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0602008593
|
|
MISS HALIMI
|
STATE BANK OF INDIA(508548)
|
|
453
|
MASUDA
|
RJ-272100513202537800/445
(धोलादाता)
|
2721005000NRG24221120231085157
|
22/11/2023
|
GEETA
|
2721005WL022262
|
GEETA
|
00415
|
SBIN0007375
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602008636
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
MASUDA
|
RJ-272100513202537800/452
(धोलादाता)
|
2721005000NRG24221120231085159
|
22/11/2023
|
MENA
|
2721005WL022262
|
MENA
|
00415
|
SBIN0007375
|
1246
|
1246
|
Processed
|
20/02/2024
|
|
0602008682
|
|
MISS MAINA X
|
STATE BANK OF INDIA(508548)
|
|
455
|
MASUDA
|
RJ-272100513202537800/456
(धोलादाता)
|
2721005000NRG24221120231085160
|
22/11/2023
|
HAMIDA
|
2721005WL022262
|
HAMIDA
|
00415
|
SBIN0007375
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0602008040
|
|
MISS HAMIDA HAMIDA
|
STATE BANK OF INDIA(508548)
|
|
456
|
MASUDA
|
RJ-272100513202537800/457
(धोलादाता)
|
2721005000NRG24221120231085161
|
22/11/2023
|
JADAV
|
2721005WL022262
|
JADAV
|
00415
|
SBIN0007375
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602008380
|
|
MRS JADAV
|
STATE BANK OF INDIA(508548)
|
|
457
|
MASUDA
|
RJ-272100513202537800/459
(धोलादाता)
|
2721005000NRG24221120231085162
|
22/11/2023
|
KAMLA
|
2721005WL022262
|
KAMLA
|
00415
|
SBIN0007375
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0602008591
|
|
MISS KAMLA X
|
STATE BANK OF INDIA(508548)
|
|
458
|
MASUDA
|
RJ-272100513202537800/460
(धोलादाता)
|
2721005000NRG24221120231085163
|
22/11/2023
|
ARJUN
|
2721005WL022262
|
ARJUN
|
00415
|
SBIN0007375
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0602008387
|
|
MR ARJUN
|
STATE BANK OF INDIA(508548)
|
|
459
|
MASUDA
|
RJ-272100513202537800/464
(धोलादाता)
|
2721005000NRG24221120231085164
|
22/11/2023
|
SITA
|
2721005WL022262
|
SITA
|
00415
|
SBIN0007375
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602008681
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
460
|
MASUDA
|
RJ-272100513202537800/465
(धोलादाता)
|
2721005000NRG24221120231085165
|
22/11/2023
|
AAPU
|
2721005WL022262
|
AAPU
|
00415
|
SBIN0007375
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0602008625
|
|
MISS AAPU X
|
STATE BANK OF INDIA(508548)
|
|
461
|
MASUDA
|
RJ-272100513202537800/466
(धोलादाता)
|
2721005000NRG24221120231085166
|
22/11/2023
|
RIMI
|
2721005WL022262
|
RIMI
|
00415
|
SBIN0007375
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0602008386
|
|
MRS RIMI
|
STATE BANK OF INDIA(508548)
|
|
462
|
MASUDA
|
RJ-272100513202537800/467
(धोलादाता)
|
2721005000NRG24221120231085167
|
22/11/2023
|
MEERA
|
2721005WL022262
|
MEERA
|
00415
|
SBIN0007375
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0602008515
|
|
MISS MIRA X
|
STATE BANK OF INDIA(508548)
|
|
463
|
MASUDA
|
RJ-272100513202537800/476
(धोलादाता)
|
2721005000NRG24221120231085169
|
22/11/2023
|
KAMLA
|
2721005WL022262
|
KAMLA
|
00415
|
SBIN0007375
|
1424
|
1424
|
Processed
|
20/02/2024
|
|
0602008629
|
|
MISS KAMALA X
|
STATE BANK OF INDIA(508548)
|
|
464
|
MASUDA
|
RJ-272100513202537800/478
(धोलादाता)
|
2721005000NRG24221120231085170
|
22/11/2023
|
MOTI
|
2721005WL022262
|
MOTI
|
00415
|
SBIN0007375
|
1246
|
1246
|
Processed
|
20/02/2024
|
|
0602008645
|
|
MOTI
|
HDFC BANK LTD(607152)
|
|
465
|
MASUDA
|
RJ-272100513202537800/480
(धोलादाता)
|
2721005000NRG24221120231085171
|
22/11/2023
|
UMDA
|
2721005WL022262
|
UMDA
|
00415
|
SBIN0007375
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0602008586
|
|
MISS UMADA X
|
STATE BANK OF INDIA(508548)
|
|
466
|
MASUDA
|
RJ-272100513202537800/483
(धोलादाता)
|
2721005000NRG24221120231085172
|
22/11/2023
|
HEMA
|
2721005WL022262
|
HEMA
|
00415
|
SBIN0007375
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0602008512
|
|
MR HEMA
|
STATE BANK OF INDIA(508548)
|
|
467
|
MASUDA
|
RJ-272100513202537800/485
(धोलादाता)
|
2721005000NRG24221120231085173
|
22/11/2023
|
JAMNA
|
2721005WL022262
|
JAMNA
|
00415
|
SBIN0007375
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602008640
|
|
MISS JAMNA X
|
STATE BANK OF INDIA(508548)
|
|
468
|
MASUDA
|
RJ-272100513202537800/492
(धोलादाता)
|
2721005000NRG24221120231085175
|
22/11/2023
|
KAMLA
|
2721005WL022262
|
KAMLA
|
00415
|
SBIN0007375
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602008677
|
|
MISS KAMLA X
|
STATE BANK OF INDIA(508548)
|
|
469
|
MASUDA
|
RJ-272100513202537800/493
(धोलादाता)
|
2721005000NRG24221120231085176
|
22/11/2023
|
RADA DAVI
|
2721005WL022262
|
RADA DAVI
|
00415
|
SBIN0007375
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0602008627
|
|
MISS RADHA X
|
STATE BANK OF INDIA(508548)
|
|
470
|
MASUDA
|
RJ-272100513202537800/497
(धोलादाता)
|
2721005000NRG24221120231085177
|
22/11/2023
|
JAMANA
|
2721005WL022262
|
JAMANA
|
00415
|
SBIN0007375
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0602008732
|
|
JAMANA
|
BANK OF BARODA(606985)
|
|
471
|
MASUDA
|
RJ-272100513202537800/499
(धोलादाता)
|
2721005000NRG24221120231085178
|
22/11/2023
|
SUNDAR DEVI
|
2721005WL022262
|
SUNDAR DEVI
|
00415
|
SBIN0007375
|
1246
|
1246
|
Processed
|
20/02/2024
|
|
0602008382
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
472
|
MASUDA
|
RJ-272100513202537800/500
(धोलादाता)
|
2721005000NRG24221120231085179
|
22/11/2023
|
NURI
|
2721005WL022262
|
NURI
|
00415
|
SBIN0007375
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0602008643
|
|
MISS NURI X
|
STATE BANK OF INDIA(508548)
|
|
473
|
MASUDA
|
RJ-272100513202537800/502
(धोलादाता)
|
2721005000NRG24221120231085180
|
22/11/2023
|
SUGARI
|
2721005WL022262
|
SUGARI
|
00415
|
SBIN0007375
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0602008739
|
|
MS SUGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
474
|
MASUDA
|
RJ-272100513202537800/506
(धोलादाता)
|
2721005000NRG24221120231085183
|
22/11/2023
|
KESI
|
2721005WL022262
|
KESI
|
00415
|
SBIN0007375
|
1602
|
1602
|
Rejected
|
20/02/2024
|
|
0602008638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
475
|
MASUDA
|
RJ-272100513202537800/511
(धोलादाता)
|
2721005000NRG24221120231085184
|
22/11/2023
|
UGMA
|
2721005WL022262
|
UGMA
|
00415
|
SBIN0007375
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0602008769
|
|
UGMA
|
BANK OF BARODA(606985)
|
|
476
|
MASUDA
|
RJ-272100513202537800/520
(धोलादाता)
|
2721005000NRG24221120231085185
|
22/11/2023
|
PAPUDI
|
2721005WL022262
|
PAPUDI
|
00415
|
SBIN0007375
|
1780
|
1780
|
Rejected
|
20/02/2024
|
|
0602008701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
477
|
MASUDA
|
RJ-272100513202537800/521
(धोलादाता)
|
2721005000NRG24221120231085186
|
22/11/2023
|
SAKINA
|
2721005WL022262
|
SAKINA
|
00415
|
SBIN0007375
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0602008102
|
|
MISS SHAKINA X
|
STATE BANK OF INDIA(508548)
|
|
478
|
MASUDA
|
RJ-272100513202537800/522
(धोलादाता)
|
2721005000NRG24221120231085187
|
22/11/2023
|
ESMAEL
|
2721005WL022262
|
ESMAEL
|
00415
|
SBIN0007375
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602008419
|
|
MR ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
479
|
MASUDA
|
RJ-272100513202537800/523
(धोलादाता)
|
2721005000NRG24221120231085188
|
22/11/2023
|
BHANWARI
|
2721005WL022262
|
BHANWARI
|
00415
|
SBIN0007375
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602008731
|
|
MISS BHANWARI X
|
STATE BANK OF INDIA(508548)
|
|
480
|
MASUDA
|
RJ-272100513202537800/525
(धोलादाता)
|
2721005000NRG24221120231085189
|
22/11/2023
|
NAINI
|
2721005WL022262
|
NAINI
|
00415
|
SBIN0007375
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0602008578
|
|
MISS NAINI X
|
STATE BANK OF INDIA(508548)
|
|
481
|
MASUDA
|
RJ-272100513202537800/534
(धोलादाता)
|
2721005000NRG24221120231085190
|
22/11/2023
|
RESAMA
|
2721005WL022262
|
RESAMA
|
00415
|
SBIN0007375
|
1424
|
1424
|
Processed
|
20/02/2024
|
|
0602008753
|
|
MR RESHMA X
|
STATE BANK OF INDIA(508548)
|
|
482
|
MASUDA
|
RJ-272100513202537800/535
(धोलादाता)
|
2721005000NRG24221120231085191
|
22/11/2023
|
SUSHILA
|
2721005WL022262
|
SUSHILA
|
00415
|
SBIN0007375
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0602008697
|
|
MISS SUSHILA X
|
STATE BANK OF INDIA(508548)
|
|
483
|
MASUDA
|
RJ-272100513202537800/546
(धोलादाता)
|
2721005000NRG24221120231085193
|
22/11/2023
|
santosh
|
2721005WL022262
|
santosh
|
00415
|
SBIN0007375
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0602008730
|
|
MISS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
484
|
MASUDA
|
RJ-272100513202537800/548
(धोलादाता)
|
2721005000NRG24221120231085194
|
22/11/2023
|
sugra
|
2721005WL022262
|
sugra
|
00415
|
SBIN0007375
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0602008379
|
|
MRS SUGRA
|
STATE BANK OF INDIA(508548)
|
|
485
|
MASUDA
|
RJ-272100513202537800/549
(धोलादाता)
|
2721005000NRG24221120231085195
|
22/11/2023
|
JANTA
|
2721005WL022262
|
JANTA
|
00415
|
SBIN0007375
|
1424
|
1424
|
Processed
|
20/02/2024
|
|
0602008430
|
|
MRS JANTA WO SAKRU
|
STATE BANK OF INDIA(508548)
|
|
486
|
MASUDA
|
RJ-272100513202537800/552
(धोलादाता)
|
2721005000NRG24221120231085196
|
22/11/2023
|
SAHIDA
|
2721005WL022262
|
SAHIDA
|
00415
|
SBIN0007375
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0602008676
|
|
MISS SAHIDA X
|
STATE BANK OF INDIA(508548)
|
|
487
|
MASUDA
|
RJ-272100513202537800/555
(धोलादाता)
|
2721005000NRG24221120231085197
|
22/11/2023
|
SHANTI
|
2721005WL022262
|
SHANTI
|
00415
|
SBIN0007375
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0602008624
|
|
MISS SHANTI X
|
STATE BANK OF INDIA(508548)
|
|
488
|
MASUDA
|
RJ-272100513202537800/556
(धोलादाता)
|
2721005000NRG24221120231085198
|
22/11/2023
|
SHARDA
|
2721005WL022262
|
SHARDA
|
00415
|
SBIN0007375
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0602008244
|
|
SHARADA
|
BANK OF BARODA(606985)
|
|
489
|
MASUDA
|
RJ-272100513202537800/557
(धोलादाता)
|
2721005000NRG24221120231085199
|
22/11/2023
|
UGAMA
|
2721005WL022262
|
UGAMA
|
00415
|
SBIN0007375
|
1246
|
1246
|
Processed
|
20/02/2024
|
|
0602008630
|
|
MISS UGAMI X
|
STATE BANK OF INDIA(508548)
|
|
490
|
MASUDA
|
RJ-272100513202537800/561
(धोलादाता)
|
2721005000NRG24221120231085200
|
22/11/2023
|
NELAM
|
2721005WL022262
|
NELAM
|
00415
|
SBIN0007375
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0602008030
|
|
MS NEELAM X
|
STATE BANK OF INDIA(508548)
|
|
491
|
MASUDA
|
RJ-272100513202537800/563
(धोलादाता)
|
2721005000NRG24221120231085201
|
22/11/2023
|
MENA
|
2721005WL022262
|
MENA
|
00415
|
SBIN0007375
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602008747
|
|
MADINA
|
HDFC BANK LTD(607152)
|
|
492
|
MASUDA
|
RJ-272100513202537800/569
(धोलादाता)
|
2721005000NRG24221120231085202
|
22/11/2023
|
SEETA
|
2721005WL022262
|
SEETA
|
00415
|
SBIN0007375
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602008628
|
|
MISS SITA X
|
STATE BANK OF INDIA(508548)
|
|
493
|
MASUDA
|
RJ-272100513202537800/576
(धोलादाता)
|
2721005000NRG24221120231085205
|
22/11/2023
|
SHARDA
|
2721005WL022262
|
SHARDA
|
00415
|
SBIN0007375
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0602008587
|
|
MISS SHARDA X
|
STATE BANK OF INDIA(508548)
|
|
494
|
MASUDA
|
RJ-272100513202537800/611
(धोलादाता)
|
2721005000NRG24221120231085206
|
22/11/2023
|
MADAN
|
2721005WL022262
|
MADAN
|
00415
|
SBIN0007375
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602008390
|
|
MR MADAN
|
STATE BANK OF INDIA(508548)
|
|
495
|
MASUDA
|
RJ-272100513202537800/613
(धोलादाता)
|
2721005000NRG24221120231085207
|
22/11/2023
|
NENI
|
2721005WL022262
|
NENI
|
00415
|
SBIN0007375
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602008621
|
|
MISS NAINI X
|
STATE BANK OF INDIA(508548)
|
|
496
|
MASUDA
|
RJ-272100513202537800/628
(धोलादाता)
|
2721005000NRG24221120231085209
|
22/11/2023
|
MAYA
|
2721005WL022262
|
MAYA
|
00415
|
SBIN0007375
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0602008533
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
497
|
MASUDA
|
RJ-272100513202537800/631
(धोलादाता)
|
2721005000NRG24221120231085210
|
22/11/2023
|
SHANTI
|
2721005WL022262
|
SHANTI
|
00415
|
SBIN0007375
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0602008639
|
|
MISS SHANTI X
|
STATE BANK OF INDIA(508548)
|
|
498
|
MASUDA
|
RJ-272100513202537800/633
(धोलादाता)
|
2721005000NRG24221120231085211
|
22/11/2023
|
SUNITA
|
2721005WL022262
|
SUNITA
|
00415
|
SBIN0007375
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0602008647
|
|
MISS SUNITA X
|
STATE BANK OF INDIA(508548)
|
|
499
|
MASUDA
|
RJ-272100513202537800/634
(धोलादाता)
|
2721005000NRG24221120231085212
|
22/11/2023
|
BASANTI DEVI
|
2721005WL022262
|
BASANTI DEVI
|
00415
|
SBIN0007375
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0602008385
|
|
BASANTI
|
BANK OF BARODA(606985)
|
|
500
|
MASUDA
|
RJ-272100513202537800/738
(धोलादाता)
|
2721005000NRG24221120231085215
|
22/11/2023
|
SHARDA
|
2721005WL022262
|
SHARDA
|
00415
|
SBIN0007375
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602008733
|
|
MISS SHARADA X
|
STATE BANK OF INDIA(508548)
|
|
501
|
MASUDA
|
RJ-272100513202537800/836
(धोलादाता)
|
2721005000NRG24221120231085216
|
22/11/2023
|
SAYRI
|
2721005WL022262
|
SAYRI
|
00415
|
SBIN0007375
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0602008633
|
|
MISS SAYARI X
|
STATE BANK OF INDIA(508548)
|
|
502
|
MASUDA
|
RJ-272100513202537800/842
(धोलादाता)
|
2721005000NRG24221120231085217
|
22/11/2023
|
GITA
|
2721005WL022262
|
GITA
|
00415
|
SBIN0007375
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0602008678
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
503
|
MASUDA
|
RJ-272100513202537800/854
(धोलादाता)
|
2721005000NRG24221120231085218
|
22/11/2023
|
SUNITA
|
2721005WL022262
|
SUNITA
|
00415
|
SBIN0007375
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602008094
|
|
MS SUNITA X
|
STATE BANK OF INDIA(508548)
|
|
504
|
MASUDA
|
RJ-272100513202537800/896
(धोलादाता)
|
2721005000NRG24221120231085219
|
22/11/2023
|
GITA
|
2721005WL022262
|
GITA
|
00415
|
SBIN0007375
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0602008626
|
|
MISS GITA X
|
STATE BANK OF INDIA(508548)
|
|
505
|
MASUDA
|
RJ-272100513202537800/923
(धोलादाता)
|
2721005000NRG24221120231085220
|
22/11/2023
|
KAMLA
|
2721005WL022262
|
KAMLA
|
00415
|
SBIN0007375
|
1246
|
1246
|
Processed
|
20/02/2024
|
|
0602008642
|
|
MISS KAMLA X
|
STATE BANK OF INDIA(508548)
|
|
506
|
MASUDA
|
RJ-272100513202537800/952
(धोलादाता)
|
2721005000NRG24221120231085223
|
22/11/2023
|
PUSHPA
|
2721005WL022262
|
PUSHPA
|
00415
|
SBIN0007375
|
1424
|
1424
|
Processed
|
20/02/2024
|
|
0602008622
|
|
MISS PUSPA X
|
STATE BANK OF INDIA(508548)
|
|
507
|
MASUDA
|
RJ-272100513202537800/966
(धोलादाता)
|
2721005000NRG24221120231085224
|
22/11/2023
|
SUGRA
|
2721005WL022262
|
SUGRA
|
00415
|
SBIN0007375
|
1424
|
1424
|
Processed
|
20/02/2024
|
|
0602008381
|
|
MRS SUGARI
|
STATE BANK OF INDIA(508548)
|
|
508
|
MASUDA
|
RJ-272100513202537800/967
(धोलादाता)
|
2721005000NRG24221120231085225
|
22/11/2023
|
MEERA
|
2721005WL022262
|
MEERA
|
00415
|
SBIN0007375
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
0602008632
|
|
MISS MIRA X
|
STATE BANK OF INDIA(508548)
|
|
509
|
MASUDA
|
RJ-272100513202537800/989
(धोलादाता)
|
2721005000NRG24221120231085226
|
22/11/2023
|
manju
|
2721005WL022262
|
manju
|
00415
|
SBIN0007375
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0602008473
|
|
MISS MANJU
|
STATE BANK OF INDIA(508548)
|
|
510
|
MASUDA
|
RJ-272100513202537800/997
(धोलादाता)
|
2721005000NRG24221120231085227
|
22/11/2023
|
SAROJ
|
2721005WL022262
|
SAROJ
|
00415
|
SBIN0007375
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0602008646
|
|
MISS SAROJ X
|
STATE BANK OF INDIA(508548)
|
|
511
|
MASUDA
|
RJ-272100514702535900/1130
(हरराजपुरा)
|
2721005000NRG24211120231067084
|
22/11/2023
|
NAINE
|
2721005WL022003
|
NAINE
|
00415
|
SBIN0007375
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008695
|
|
MRS NAINI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
512
|
MASUDA
|
RJ-272100514702535900/1131
(हरराजपुरा)
|
2721005000NRG24211120231067085
|
22/11/2023
|
SHAYARI
|
2721005WL022003
|
SHAYARI
|
00415
|
SBIN0007375
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008540
|
|
SAYARI WO KHEEMA
|
UNION BANK OF INDIA(508500)
|
|
513
|
MASUDA
|
RJ-272100514702535900/1132
(हरराजपुरा)
|
2721005000NRG24211120231067086
|
22/11/2023
|
SUNEETA
|
2721005WL022003
|
SUNEETA
|
00415
|
SBIN0007375
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008688
|
|
MRS SUNITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
514
|
MASUDA
|
RJ-272100514702535900/1134
(हरराजपुरा)
|
2721005000NRG24211120231067088
|
22/11/2023
|
SHOHNI
|
2721005WL022003
|
SHOHNI
|
00415
|
SBIN0007375
|
362
|
362
|
Processed
|
20/02/2024
|
|
0602008689
|
|
MRS SOHANI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
515
|
MASUDA
|
RJ-272100514702535900/1135
(हरराजपुरा)
|
2721005000NRG24211120231067089
|
22/11/2023
|
GEETA
|
2721005WL022003
|
GEETA
|
00415
|
SBIN0007375
|
181
|
181
|
Processed
|
20/02/2024
|
|
0602008690
|
|
MRS GITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
516
|
MASUDA
|
RJ-272100514702535900/1138
(हरराजपुरा)
|
2721005000NRG24211120231067090
|
22/11/2023
|
SHANTI
|
2721005WL022003
|
SHANTI
|
00415
|
SBIN0007375
|
1810
|
1810
|
Processed
|
20/02/2024
|
|
0602007993
|
|
MISS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
517
|
MASUDA
|
RJ-272100514702535900/1140
(हरराजपुरा)
|
2721005000NRG24211120231067092
|
22/11/2023
|
GEETA
|
2721005WL022003
|
GEETA
|
00415
|
SBIN0007375
|
1991
|
1991
|
Processed
|
20/02/2024
|
|
0602008694
|
|
MRS GEETA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
518
|
MASUDA
|
RJ-272100514702535900/1141
(हरराजपुरा)
|
2721005000NRG24211120231067093
|
22/11/2023
|
BANNA
|
2721005WL022003
|
BANNA
|
00415
|
SBIN0007375
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008424
|
|
SHRI BANNA X
|
STATE BANK OF INDIA(508548)
|
|
519
|
MASUDA
|
RJ-272100514702535900/1142
(हरराजपुरा)
|
2721005000NRG24211120231067094
|
22/11/2023
|
RUKMA
|
2721005WL022003
|
RUKMA
|
00415
|
SBIN0007375
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008685
|
|
MRS RUKAMA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
520
|
MASUDA
|
RJ-272100514702535900/1144
(हरराजपुरा)
|
2721005000NRG24211120231067095
|
22/11/2023
|
GAINI
|
2721005WL022003
|
GAINI
|
00415
|
SBIN0007375
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008693
|
|
MRS GENI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
521
|
MASUDA
|
RJ-272100514702535900/1145
(हरराजपुरा)
|
2721005000NRG24211120231067096
|
22/11/2023
|
GEETA
|
2721005WL022003
|
GEETA
|
00415
|
SBIN0007375
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008691
|
|
MRS GEETA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
522
|
MASUDA
|
RJ-272100514702535900/1146
(हरराजपुरा)
|
2721005000NRG24211120231067097
|
22/11/2023
|
SANTOSH
|
2721005WL022003
|
SANTOSH
|
00415
|
SBIN0007375
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008692
|
|
MRS SANTOSH DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
523
|
MASUDA
|
RJ-272100514702535900/1173
(हरराजपुरा)
|
2721005000NRG24211120231067109
|
22/11/2023
|
SHARDA
|
2721005WL022003
|
SHARDA
|
00415
|
SBIN0007375
|
1991
|
1991
|
Processed
|
20/02/2024
|
|
0602008392
|
|
MS SHARDA X
|
STATE BANK OF INDIA(508548)
|
|
524
|
MASUDA
|
RJ-272100514702535900/1184
(हरराजपुरा)
|
2721005000NRG24211120231067115
|
22/11/2023
|
SEETA
|
2721005WL022003
|
SEETA
|
00415
|
SBIN0007375
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008686
|
|
MRS SEETA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
525
|
MASUDA
|
RJ-272100514702535900/1191
(हरराजपुरा)
|
2721005000NRG24211120231067118
|
22/11/2023
|
SHARDA
|
2721005WL022003
|
SHARDA
|
00415
|
SBIN0007375
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008687
|
|
MRS SHARDA MEHARAT
|
STATE BANK OF INDIA(508548)
|
|
526
|
MASUDA
|
RJ-272100514702535900/1193
(हरराजपुरा)
|
2721005000NRG24211120231067119
|
22/11/2023
|
GENI
|
2721005WL022003
|
GENI
|
00415
|
SBIN0007375
|
1991
|
1991
|
Processed
|
20/02/2024
|
|
0602008661
|
|
MR GENDI X
|
STATE BANK OF INDIA(508548)
|
|
527
|
MASUDA
|
RJ-272100514702535900/1202
(हरराजपुरा)
|
2721005000NRG24211120231067123
|
22/11/2023
|
SURMA
|
2721005WL022003
|
SURMA
|
00415
|
SBIN0007375
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008502
|
|
MS SURMA X
|
STATE BANK OF INDIA(508548)
|
|
528
|
MASUDA
|
RJ-272100514702535900/1213
(हरराजपुरा)
|
2721005000NRG24211120231067128
|
22/11/2023
|
DEBI
|
2721005WL022003
|
DEBI
|
00415
|
SBIN0007375
|
1991
|
1991
|
Processed
|
20/02/2024
|
|
0602008028
|
|
MR DEBI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
529
|
MASUDA
|
RJ-272100514702535900/1220
(हरराजपुरा)
|
2721005000NRG24211120231067133
|
22/11/2023
|
PREMI
|
2721005WL022003
|
PREMI
|
00415
|
SBIN0007375
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008683
|
|
MISS PREMI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
530
|
MASUDA
|
RJ-272100514702535900/1778
(हरराजपुरा)
|
2721005000NRG24211120231067150
|
22/11/2023
|
mumtaj
|
2721005WL022003
|
mumtaj
|
00415
|
SBIN0007375
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008029
|
|
MS MUMTAJ X
|
STATE BANK OF INDIA(508548)
|
|
531
|
MASUDA
|
RJ-272100514702535900/1846
(हरराजपुरा)
|
2721005000NRG24211120231067154
|
22/11/2023
|
nirma devi
|
2721005WL022003
|
nirma devi
|
00415
|
SBIN0007375
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008075
|
|
MS NIRMA X
|
STATE BANK OF INDIA(508548)
|
|
532
|
MASUDA
|
RJ-272100514702535900/1853
(हरराजपुरा)
|
2721005000NRG24211120231067155
|
22/11/2023
|
nirma
|
2721005WL022003
|
nirma
|
00415
|
SBIN0007375
|
1991
|
1991
|
Processed
|
20/02/2024
|
|
0602008129
|
|
MS NIRMA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
533
|
MASUDA
|
RJ-272100514702536100/1912
(हरराजपुरा)
|
2721005000NRG24211120231067170
|
22/11/2023
|
MADINA
|
2721005WL022003
|
MADINA
|
00415
|
SBIN0007375
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008770
|
|
MS MADINA X
|
STATE BANK OF INDIA(508548)
|
|
534
|
MASUDA
|
RJ-272100514702537200/1293
(हरराजपुरा)
|
2721005000NRG24221120231075240
|
22/11/2023
|
PREMI
|
2721005WL022144
|
PREMI
|
00415
|
SBIN0007375
|
2028
|
2028
|
Processed
|
20/02/2024
|
|
0602008161
|
|
MRS PREMI X
|
STATE BANK OF INDIA(508548)
|
|
535
|
MASUDA
|
RJ-272100514702537200/1972
(हरराजपुरा)
|
2721005000NRG24221120231075307
|
22/11/2023
|
MONI
|
2721005WL022144
|
MONI
|
00415
|
SBIN0007375
|
2119
|
2119
|
Processed
|
20/02/2024
|
|
0602008162
|
|
MRS MONI MONI
|
STATE BANK OF INDIA(508548)
|
|
536
|
MASUDA
|
RJ-272100514702537500/1767
(हरराजपुरा)
|
2721005000NRG24221120231077699
|
22/11/2023
|
INDRA
|
2721005WL022178
|
INDRA
|
00415
|
SBIN0007375
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008045
|
|
MS INDRA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
482948
|
482948
|
|
|
|
|
|
|
|
|
537
|
MASUDA
|
RJ-272100513202537700/151
(धोलादाता)
|
2721005000NRG24221120231083900
|
22/11/2023
|
HANUMAN
|
2721005WL022245
|
HANUMAN
|
00415
|
SBIN0032175
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0602008675
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
538
|
MASUDA
|
RJ-272100513202537700/1771
(धोलादाता)
|
2721005000NRG24221120231085790
|
22/11/2023
|
SHANTI
|
2721005WL022270
|
SHANTI
|
00415
|
SBIN0032175
|
2327
|
2327
|
Processed
|
20/02/2024
|
|
0602008703
|
|
MISS SHANTI MEHRAT DO PEMA MEHRAT
|
STATE BANK OF INDIA(508548)
|
|
539
|
MASUDA
|
RJ-272100513202537700/1861
(धोलादाता)
|
2721005000NRG24221120231085799
|
22/11/2023
|
jasoda
|
2721005WL022270
|
jasoda
|
00415
|
SBIN0032175
|
2148
|
2148
|
Processed
|
20/02/2024
|
|
0602008237
|
|
MISS JASHODA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
540
|
MASUDA
|
RJ-272100513202537800/1943
(धोलादाता)
|
2721005000NRG24221120231085153
|
22/11/2023
|
Jai singh
|
2721005WL022262
|
Jai singh
|
00415
|
SBIN0032175
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0602008389
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
541
|
MASUDA
|
RJ-272100513202537800/468
(धोलादाता)
|
2721005000NRG24221120231085168
|
22/11/2023
|
sita
|
2721005WL022262
|
sita
|
00415
|
SBIN0032175
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0602008031
|
|
SITA
|
HDFC BANK LTD(607152)
|
|
542
|
MASUDA
|
RJ-272100514702535900/1139
(हरराजपुरा)
|
2721005000NRG24211120231067091
|
22/11/2023
|
gULABI
|
2721005WL022003
|
gULABI
|
00415
|
SBIN0032175
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008450
|
|
MRS GULABI WO KALU
|
STATE BANK OF INDIA(508548)
|
|
543
|
MASUDA
|
RJ-272100514702535900/1149
(हरराजपुरा)
|
2721005000NRG24211120231067098
|
22/11/2023
|
MANJU
|
2721005WL022003
|
MANJU
|
00415
|
SBIN0032175
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008464
|
|
MS MANJU WO SHAKURKHAN
|
STATE BANK OF INDIA(508548)
|
|
544
|
MASUDA
|
RJ-272100514702535900/1160
(हरराजपुरा)
|
2721005000NRG24211120231067104
|
22/11/2023
|
AAPU
|
2721005WL022003
|
AAPU
|
00415
|
SBIN0032175
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008541
|
|
MS AAFU X
|
STATE BANK OF INDIA(508548)
|
|
545
|
MASUDA
|
RJ-272100514702535900/1161
(हरराजपुरा)
|
2721005000NRG24211120231067105
|
22/11/2023
|
GISA
|
2721005WL022003
|
GISA
|
00415
|
SBIN0032175
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008032
|
|
MR GHEESA SO KAMMA
|
STATE BANK OF INDIA(508548)
|
|
546
|
MASUDA
|
RJ-272100514702535900/1182
(हरराजपुरा)
|
2721005000NRG24211120231067114
|
22/11/2023
|
BHURE
|
2721005WL022003
|
BHURE
|
00415
|
SBIN0032175
|
1810
|
1810
|
Processed
|
20/02/2024
|
|
0602008142
|
|
MRS BHANWARI WO BALU
|
STATE BANK OF INDIA(508548)
|
|
547
|
MASUDA
|
RJ-272100514702535900/1232
(हरराजपुरा)
|
2721005000NRG24211120231067144
|
22/11/2023
|
KANCHAN
|
2721005WL022003
|
KANCHAN
|
00415
|
SBIN0032175
|
1991
|
1991
|
Processed
|
20/02/2024
|
|
0602008361
|
|
MRS KANCHAN WO AASIN
|
STATE BANK OF INDIA(508548)
|
|
548
|
MASUDA
|
RJ-272100514702535900/1819
(हरराजपुरा)
|
2721005000NRG24211120231067152
|
22/11/2023
|
afsana
|
2721005WL022003
|
afsana
|
00415
|
SBIN0032175
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008776
|
|
MRS AFSANA WO ASRAFKATHAT
|
STATE BANK OF INDIA(508548)
|
|
549
|
MASUDA
|
RJ-272100514702535900/1918
(हरराजपुरा)
|
2721005000NRG24211120231065036
|
22/11/2023
|
ravina
|
2721005WL021974
|
ravina
|
00415
|
SBIN0032175
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008777
|
|
MRS RAVINA WO SATTARKATHAT
|
STATE BANK OF INDIA(508548)
|
|
550
|
MASUDA
|
RJ-272100514702536100/1775
(हरराजपुरा)
|
2721005000NRG24221120231084293
|
22/11/2023
|
SHANTI DEVI
|
2721005WL022250
|
SHANTI DEVI
|
00415
|
SBIN0032175
|
1781
|
1781
|
Processed
|
20/02/2024
|
|
0602008143
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
551
|
MASUDA
|
RJ-272100514702536100/1794
(हरराजपुरा)
|
2721005000NRG24221120231071161
|
22/11/2023
|
AFSANA BANO
|
2721005WL022088
|
AFSANA BANO
|
00415
|
SBIN0032175
|
720
|
720
|
Processed
|
20/02/2024
|
|
0602008173
|
|
AFSANA BANU D O ALAV
|
BANK OF BARODA(606985)
|
|
552
|
MASUDA
|
RJ-272100514702536100/1873
(हरराजपुरा)
|
2721005000NRG24221120231071172
|
22/11/2023
|
RAFIK
|
2721005WL022088
|
RAFIK
|
00415
|
SBIN0032175
|
720
|
720
|
Processed
|
20/02/2024
|
|
0602008175
|
|
MR RAFIK
|
STATE BANK OF INDIA(508548)
|
|
553
|
MASUDA
|
RJ-272100514702537200/1272
(हरराजपुरा)
|
2721005000NRG24221120231075229
|
22/11/2023
|
GAINE
|
2721005WL022144
|
GAINE
|
00415
|
SBIN0032175
|
2028
|
2028
|
Processed
|
20/02/2024
|
|
0602008396
|
|
MRS GENI WO MISHRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
554
|
MASUDA
|
RJ-272100514702537200/1299
(हरराजपुरा)
|
2721005000NRG24221120231075245
|
22/11/2023
|
KESHA
|
2721005WL022144
|
KESHA
|
00415
|
SBIN0032175
|
2119
|
2119
|
Processed
|
20/02/2024
|
|
0602008238
|
|
MR KESHA SO PANCHU
|
STATE BANK OF INDIA(508548)
|
|
555
|
MASUDA
|
RJ-272100514702537200/1313
(हरराजपुरा)
|
2721005000NRG24221120231075251
|
22/11/2023
|
VIJAY
|
2721005WL022144
|
VIJAY
|
00415
|
SBIN0032175
|
2119
|
2119
|
Processed
|
20/02/2024
|
|
0602008561
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
556
|
MASUDA
|
RJ-272100514702537200/1322
(हरराजपुरा)
|
2721005000NRG24221120231075256
|
22/11/2023
|
TEJA
|
2721005WL022144
|
TEJA
|
00415
|
SBIN0032175
|
2119
|
2119
|
Processed
|
20/02/2024
|
|
0602008170
|
|
MR TEJA SO RAMA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
557
|
MASUDA
|
RJ-272100514702537200/1343
(हरराजपुरा)
|
2721005000NRG24221120231075265
|
22/11/2023
|
BHERU
|
2721005WL022144
|
BHERU
|
00415
|
SBIN0032175
|
2028
|
2028
|
Processed
|
20/02/2024
|
|
0602008153
|
|
BHAIRU
|
UNION BANK OF INDIA(508500)
|
|
558
|
MASUDA
|
RJ-272100514702537200/1394
(हरराजपुरा)
|
2721005000NRG24221120231075280
|
22/11/2023
|
SUKHDEV
|
2721005WL022144
|
SUKHDEV
|
00415
|
SBIN0032175
|
1956
|
1956
|
Processed
|
20/02/2024
|
|
0602008729
|
|
MR SUKHDEV SO GAJI
|
STATE BANK OF INDIA(508548)
|
|
559
|
MASUDA
|
RJ-272100514702537200/2081
(हरराजपुरा)
|
2721005000NRG24221120231075312
|
22/11/2023
|
SHARDA
|
2721005WL022144
|
SHARDA
|
00415
|
SBIN0032175
|
2119
|
2119
|
Processed
|
20/02/2024
|
|
0602008160
|
|
MRS SHARDA X
|
STATE BANK OF INDIA(508548)
|
|
560
|
MASUDA
|
RJ-272100514702537500/692
(हरराजपुरा)
|
2721005000NRG24221120231077738
|
22/11/2023
|
SEETA
|
2721005WL022178
|
SEETA
|
00415
|
SBIN0032175
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0602008133
|
|
MRS SITA SITAWOSHARAVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
561
|
MASUDA
|
RJ-272100514702537500/717
(हरराजपुरा)
|
2721005000NRG24221120231077745
|
22/11/2023
|
HARI
|
2721005WL022178
|
HARI
|
00415
|
SBIN0032175
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008559
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47953
|
47953
|
|
|
|
|
|
|
|
|
562
|
MASUDA
|
RJ-272100514702537200/2218
(हरराजपुरा)
|
2721005000NRG24221120231075319
|
22/11/2023
|
kali
|
2721005WL022144
|
kali
|
00415
|
SBIN0032398
|
1956
|
1956
|
Processed
|
20/02/2024
|
|
0602008771
|
|
MRS KALI XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
563
|
MASUDA
|
RJ-272100514702535900/1129
(हरराजपुरा)
|
2721005000NRG24211120231067083
|
22/11/2023
|
DULLA
|
2721005WL022003
|
DULLA
|
00468
|
UBIN0540153
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008412
|
|
MR DULA X
|
STATE BANK OF INDIA(508548)
|
|
564
|
MASUDA
|
RJ-272100514702535900/1133
(हरराजपुरा)
|
2721005000NRG24211120231067087
|
22/11/2023
|
SUMITRA
|
2721005WL022003
|
SUMITRA
|
00468
|
UBIN0540153
|
1991
|
1991
|
Rejected
|
20/02/2024
|
|
0602008391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
565
|
MASUDA
|
RJ-272100514702535900/1153
(हरराजपुरा)
|
2721005000NRG24211120231067099
|
22/11/2023
|
RESIDA
|
2721005WL022003
|
RESIDA
|
00468
|
UBIN0540153
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008398
|
|
MRS RASHIDA BANU
|
STATE BANK OF INDIA(508548)
|
|
566
|
MASUDA
|
RJ-272100514702535900/1154
(हरराजपुरा)
|
2721005000NRG24211120231067100
|
22/11/2023
|
JAMNA
|
2721005WL022003
|
JAMNA
|
00468
|
UBIN0540153
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008357
|
|
JAMNA WO SHAMSHER
|
UNION BANK OF INDIA(508500)
|
|
567
|
MASUDA
|
RJ-272100514702535900/1155
(हरराजपुरा)
|
2721005000NRG24211120231067101
|
22/11/2023
|
NIJAMUDEEN
|
2721005WL022003
|
NIJAMUDEEN
|
00468
|
UBIN0540153
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008140
|
|
NIJAMUDDIN SO BIRADA
|
UNION BANK OF INDIA(508500)
|
|
568
|
MASUDA
|
RJ-272100514702535900/1157
(हरराजपुरा)
|
2721005000NRG24211120231067103
|
22/11/2023
|
RAJI
|
2721005WL022003
|
RAJI
|
00468
|
UBIN0540153
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008556
|
|
RAJI BANO
|
STATE BANK OF INDIA(508548)
|
|
569
|
MASUDA
|
RJ-272100514702535900/1162
(हरराजपुरा)
|
2721005000NRG24211120231067106
|
22/11/2023
|
SHONA
|
2721005WL022003
|
SHONA
|
00468
|
UBIN0540153
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008002
|
|
SONU WO DEBI KATHAT
|
UNION BANK OF INDIA(508500)
|
|
570
|
MASUDA
|
RJ-272100514702535900/1168
(हरराजपुरा)
|
2721005000NRG24211120231067108
|
22/11/2023
|
kamla
|
2721005WL022003
|
kamla
|
00468
|
UBIN0540153
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008542
|
|
KAMLA WO AJMAL
|
UNION BANK OF INDIA(508500)
|
|
571
|
MASUDA
|
RJ-272100514702535900/1176
(हरराजपुरा)
|
2721005000NRG24211120231067110
|
22/11/2023
|
JAMILA
|
2721005WL022003
|
JAMILA
|
00468
|
UBIN0540153
|
1991
|
1991
|
Processed
|
20/02/2024
|
|
0602008358
|
|
JAMILA WO MAJID
|
UNION BANK OF INDIA(508500)
|
|
572
|
MASUDA
|
RJ-272100514702535900/1178
(हरराजपुरा)
|
2721005000NRG24211120231067111
|
22/11/2023
|
BHOLI
|
2721005WL022003
|
BHOLI
|
00468
|
UBIN0540153
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008359
|
|
BHOLI WO NAINA
|
UNION BANK OF INDIA(508500)
|
|
573
|
MASUDA
|
RJ-272100514702535900/1187
(हरराजपुरा)
|
2721005000NRG24211120231067117
|
22/11/2023
|
RESHMI
|
2721005WL022003
|
RESHMI
|
00468
|
UBIN0540153
|
1448
|
1448
|
Processed
|
20/02/2024
|
|
0602008150
|
|
RESHAMI BANU WO HARI KATHAT
|
UNION BANK OF INDIA(508500)
|
|
574
|
MASUDA
|
RJ-272100514702535900/1194
(हरराजपुरा)
|
2721005000NRG24211120231067120
|
22/11/2023
|
HASEENA
|
2721005WL022003
|
HASEENA
|
00468
|
UBIN0540153
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008060
|
|
HANSINA WO SABIR
|
UNION BANK OF INDIA(508500)
|
|
575
|
MASUDA
|
RJ-272100514702535900/1199
(हरराजपुरा)
|
2721005000NRG24211120231065024
|
22/11/2023
|
SAEEDA BANU
|
2721005WL021974
|
SAEEDA BANU
|
00468
|
UBIN0540153
|
724
|
724
|
Processed
|
20/02/2024
|
|
0602008106
|
|
SAIDA BANO WO SALIM KATHAT
|
UNION BANK OF INDIA(508500)
|
|
576
|
MASUDA
|
RJ-272100514702535900/1200
(हरराजपुरा)
|
2721005000NRG24211120231067121
|
22/11/2023
|
NOORI
|
2721005WL022003
|
NOORI
|
00468
|
UBIN0540153
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008352
|
|
NURI W/O KISHNA
|
UNION BANK OF INDIA(508500)
|
|
577
|
MASUDA
|
RJ-272100514702535900/1204
(हरराजपुरा)
|
2721005000NRG24211120231067124
|
22/11/2023
|
BHANWRI
|
2721005WL022003
|
BHANWRI
|
00468
|
UBIN0540153
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008775
|
|
BHANWARI WO SAYAR
|
UNION BANK OF INDIA(508500)
|
|
578
|
MASUDA
|
RJ-272100514702535900/1205
(हरराजपुरा)
|
2721005000NRG24211120231067125
|
22/11/2023
|
RASHMI
|
2721005WL022003
|
RASHMI
|
00468
|
UBIN0540153
|
1086
|
1086
|
Processed
|
20/02/2024
|
|
0602008353
|
|
RESHAMI WO SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
579
|
MASUDA
|
RJ-272100514702535900/1217
(हरराजपुरा)
|
2721005000NRG24211120231067130
|
22/11/2023
|
SHARDHA
|
2721005WL022003
|
SHARDHA
|
00468
|
UBIN0540153
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008664
|
|
SHARDA BANO WO ASLAM ALI
|
UNION BANK OF INDIA(508500)
|
|
580
|
MASUDA
|
RJ-272100514702535900/1218
(हरराजपुरा)
|
2721005000NRG24211120231067131
|
22/11/2023
|
SUSHILA
|
2721005WL022003
|
SUSHILA
|
00468
|
UBIN0540153
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008393
|
|
SUSHILA BANU WO SURESH KATHAI
|
UNION BANK OF INDIA(508500)
|
|
581
|
MASUDA
|
RJ-272100514702535900/1223
(हरराजपुरा)
|
2721005000NRG24211120231067135
|
22/11/2023
|
ROSHNI
|
2721005WL022003
|
ROSHNI
|
00468
|
UBIN0540153
|
1991
|
1991
|
Processed
|
20/02/2024
|
|
0602008560
|
|
ROSHANI WO SAKARU
|
UNION BANK OF INDIA(508500)
|
|
582
|
MASUDA
|
RJ-272100514702535900/1224
(हरराजपुरा)
|
2721005000NRG24211120231067136
|
22/11/2023
|
LALI
|
2721005WL022003
|
LALI
|
00468
|
UBIN0540153
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008397
|
|
LALI WO ALLANUR
|
UNION BANK OF INDIA(508500)
|
|
583
|
MASUDA
|
RJ-272100514702535900/1226
(हरराजपुरा)
|
2721005000NRG24211120231067138
|
22/11/2023
|
SHARDA
|
2721005WL022003
|
SHARDA
|
00468
|
UBIN0540153
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008451
|
|
SHARADA BANO
|
UNION BANK OF INDIA(508500)
|
|
584
|
MASUDA
|
RJ-272100514702535900/1227
(हरराजपुरा)
|
2721005000NRG24211120231067139
|
22/11/2023
|
MAFULL
|
2721005WL022003
|
MAFULL
|
00468
|
UBIN0540153
|
1991
|
1991
|
Processed
|
20/02/2024
|
|
0602008076
|
|
MEHPHUL WO LADU
|
UNION BANK OF INDIA(508500)
|
|
585
|
MASUDA
|
RJ-272100514702535900/1229
(हरराजपुरा)
|
2721005000NRG24211120231067141
|
22/11/2023
|
SAMUDA
|
2721005WL022003
|
SAMUDA
|
00468
|
UBIN0540153
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008394
|
|
SUMODA WO NIR MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
586
|
MASUDA
|
RJ-272100514702535900/1230
(हरराजपुरा)
|
2721005000NRG24211120231067142
|
22/11/2023
|
RASHIDA
|
2721005WL022003
|
RASHIDA
|
00468
|
UBIN0540153
|
1991
|
1991
|
Processed
|
20/02/2024
|
|
0602008452
|
|
RASHIDA WO SHAHABUDDIN
|
UNION BANK OF INDIA(508500)
|
|
587
|
MASUDA
|
RJ-272100514702535900/1233
(हरराजपुरा)
|
2721005000NRG24211120231067145
|
22/11/2023
|
SHIDA
|
2721005WL022003
|
SHIDA
|
00468
|
UBIN0540153
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008363
|
|
SHANIDA WO SAJAN
|
UNION BANK OF INDIA(508500)
|
|
588
|
MASUDA
|
RJ-272100514702535900/1234
(हरराजपुरा)
|
2721005000NRG24211120231067146
|
22/11/2023
|
NAINI
|
2721005WL022003
|
NAINI
|
00468
|
UBIN0540153
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008416
|
|
NENI
|
UNION BANK OF INDIA(508500)
|
|
589
|
MASUDA
|
RJ-272100514702535900/1235
(हरराजपुरा)
|
2721005000NRG24211120231067147
|
22/11/2023
|
GEETA
|
2721005WL022003
|
GEETA
|
00468
|
UBIN0540153
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008466
|
|
GITA WO SAMADA
|
UNION BANK OF INDIA(508500)
|
|
590
|
MASUDA
|
RJ-272100514702535900/1237
(हरराजपुरा)
|
2721005000NRG24211120231067148
|
22/11/2023
|
AAMNA
|
2721005WL022003
|
AAMNA
|
00468
|
UBIN0540153
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008395
|
|
AMANA WO SAKUR
|
UNION BANK OF INDIA(508500)
|
|
591
|
MASUDA
|
RJ-272100514702535900/1241
(हरराजपुरा)
|
2721005000NRG24211120231067149
|
22/11/2023
|
LILA
|
2721005WL022003
|
LILA
|
00468
|
UBIN0540153
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008543
|
|
LILA WO MANOHAR
|
UNION BANK OF INDIA(508500)
|
|
592
|
MASUDA
|
RJ-272100514702535900/1255
(हरराजपुरा)
|
2721005000NRG24211120231065032
|
22/11/2023
|
BARKAT
|
2721005WL021974
|
BARKAT
|
00468
|
UBIN0540153
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008141
|
|
BARKAT BANU WO ALAM KATHAT
|
UNION BANK OF INDIA(508500)
|
|
593
|
MASUDA
|
RJ-272100514702535900/1994
(हरराजपुरा)
|
2721005000NRG24211120231067162
|
22/11/2023
|
ANITA
|
2721005WL022003
|
ANITA
|
00468
|
UBIN0540153
|
1991
|
1991
|
Processed
|
20/02/2024
|
|
0602008087
|
|
ANITA WO AMIN
|
UNION BANK OF INDIA(508500)
|
|
594
|
MASUDA
|
RJ-272100514702535900/2002
(हरराजपुरा)
|
2721005000NRG24211120231067163
|
22/11/2023
|
SUNITA
|
2721005WL022003
|
SUNITA
|
00468
|
UBIN0540153
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008774
|
|
SUNITA WO MEHBOOB KHAAN
|
UNION BANK OF INDIA(508500)
|
|
595
|
MASUDA
|
RJ-272100514702536100/109
(हरराजपुरा)
|
2721005000NRG24221120231071127
|
22/11/2023
|
MEERA
|
2721005WL022088
|
MEERA
|
00468
|
UBIN0540153
|
720
|
720
|
Processed
|
20/02/2024
|
|
0602008362
|
|
MEERA WO DHARMA
|
UNION BANK OF INDIA(508500)
|
|
596
|
MASUDA
|
RJ-272100514702536100/137
(हरराजपुरा)
|
2721005000NRG24221120231071135
|
22/11/2023
|
RAISA
|
2721005WL022088
|
RAISA
|
00468
|
UBIN0540153
|
720
|
720
|
Processed
|
20/02/2024
|
|
0602008601
|
|
RAHISA BANU WO FIROJ
|
UNION BANK OF INDIA(508500)
|
|
597
|
MASUDA
|
RJ-272100514702536100/161
(हरराजपुरा)
|
2721005000NRG24221120231071143
|
22/11/2023
|
ROSNI
|
2721005WL022088
|
ROSNI
|
00468
|
UBIN0540153
|
720
|
720
|
Processed
|
20/02/2024
|
|
0602008401
|
|
ROSHANI BANU
|
UNION BANK OF INDIA(508500)
|
|
598
|
MASUDA
|
RJ-272100514702536100/1641
(हरराजपुरा)
|
2721005000NRG24221120231084276
|
22/11/2023
|
MAGNI
|
2721005WL022250
|
MAGNI
|
00468
|
UBIN0540153
|
1781
|
1781
|
Processed
|
20/02/2024
|
|
0602008004
|
|
MANGNI WO SURAJMAL
|
UNION BANK OF INDIA(508500)
|
|
599
|
MASUDA
|
RJ-272100514702536100/1869
(हरराजपुरा)
|
2721005000NRG24221120231071171
|
22/11/2023
|
suman
|
2721005WL022088
|
suman
|
00468
|
UBIN0540153
|
720
|
720
|
Processed
|
20/02/2024
|
|
0602008137
|
|
SUMAN BANU
|
UNION BANK OF INDIA(508500)
|
|
600
|
MASUDA
|
RJ-272100514702536100/1870
(हरराजपुरा)
|
2721005000NRG24221120231084300
|
22/11/2023
|
SAFITA BANU
|
2721005WL022250
|
SAFITA BANU
|
00468
|
UBIN0540153
|
1781
|
1781
|
Processed
|
20/02/2024
|
|
0602008174
|
|
SAFITA BANU
|
UNION BANK OF INDIA(508500)
|
|
601
|
MASUDA
|
RJ-272100514702536100/1883
(हरराजपुरा)
|
2721005000NRG24221120231071174
|
22/11/2023
|
SAKINA
|
2721005WL022088
|
SAKINA
|
00468
|
UBIN0540153
|
720
|
720
|
Processed
|
20/02/2024
|
|
0602008163
|
|
SAKINA WO MEHMA
|
UNION BANK OF INDIA(508500)
|
|
602
|
MASUDA
|
RJ-272100514702536100/217
(हरराजपुरा)
|
2721005000NRG24221120231071197
|
22/11/2023
|
NJI
|
2721005WL022088
|
NJI
|
00468
|
UBIN0540153
|
480
|
480
|
Processed
|
20/02/2024
|
|
0602008104
|
|
NAJIRI WO RANJEET
|
UNION BANK OF INDIA(508500)
|
|
603
|
MASUDA
|
RJ-272100514702536100/2268
(हरराजपुरा)
|
2721005000NRG24221120231084213
|
22/11/2023
|
Gomti Tanwar
|
2721005WL022249
|
Gomti Tanwar
|
00468
|
UBIN0540153
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0602008205
|
|
GOMTI TANWAR DO DINE
|
BANK OF BARODA(606985)
|
|
604
|
MASUDA
|
RJ-272100514702536100/282
(हरराजपुरा)
|
2721005000NRG24221120231084225
|
22/11/2023
|
AAMNA
|
2721005WL022249
|
AAMNA
|
00468
|
UBIN0540153
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0602008005
|
|
AAMANA BANU
|
UNION BANK OF INDIA(508500)
|
|
605
|
MASUDA
|
RJ-272100514702536100/291
(हरराजपुरा)
|
2721005000NRG24221120231084226
|
22/11/2023
|
BARGAT
|
2721005WL022249
|
BARGAT
|
00468
|
UBIN0540153
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0602008167
|
|
BARKAT WO ASRAF
|
UNION BANK OF INDIA(508500)
|
|
606
|
MASUDA
|
RJ-272100514702536100/37
(हरराजपुरा)
|
2721005000NRG24221120231071230
|
22/11/2023
|
LILA
|
2721005WL022088
|
LILA
|
00468
|
UBIN0540153
|
720
|
720
|
Processed
|
20/02/2024
|
|
0602008499
|
|
LILA W/O SABU
|
UNION BANK OF INDIA(508500)
|
|
607
|
MASUDA
|
RJ-272100514702536100/37
(हरराजपुरा)
|
2721005000NRG24221120231071229
|
22/11/2023
|
SABUDIN
|
2721005WL022088
|
SABUDIN
|
00468
|
UBIN0540153
|
720
|
720
|
Processed
|
20/02/2024
|
|
0602008600
|
|
SABUDIN SO NURA
|
BANK OF BARODA(606985)
|
|
608
|
MASUDA
|
RJ-272100514702536100/374
(हरराजपुरा)
|
2721005000NRG24221120231072940
|
22/11/2023
|
TEVAN
|
2721005WL022113
|
TEVAN
|
00468
|
UBIN0540153
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602008204
|
|
TEVAN S/O DINA
|
UNION BANK OF INDIA(508500)
|
|
609
|
MASUDA
|
RJ-272100514702536100/582
(हरराजपुरा)
|
2721005000NRG24221120231071259
|
22/11/2023
|
AMEENA
|
2721005WL022088
|
AMEENA
|
00468
|
UBIN0540153
|
720
|
720
|
Processed
|
20/02/2024
|
|
0602008003
|
|
AMINA BANU
|
UNION BANK OF INDIA(508500)
|
|
610
|
MASUDA
|
RJ-272100514702536100/95
(हरराजपुरा)
|
2721005000NRG24221120231072969
|
22/11/2023
|
RESHMI
|
2721005WL022113
|
RESHMI
|
00468
|
UBIN0540153
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0602008417
|
|
RESHMI WO MISHRI
|
UNION BANK OF INDIA(508500)
|
|
611
|
MASUDA
|
RJ-272100514702536100/96
(हरराजपुरा)
|
2721005000NRG24221120231072970
|
22/11/2023
|
JUBEDA
|
2721005WL022113
|
JUBEDA
|
00468
|
UBIN0540153
|
1680
|
1680
|
Processed
|
20/02/2024
|
|
0602008544
|
|
JUBEDA WO MO SIRAJ
|
UNION BANK OF INDIA(508500)
|
|
612
|
MASUDA
|
RJ-272100514702537200/1262
(हरराजपुरा)
|
2721005000NRG24221120231075221
|
22/11/2023
|
KAMLI
|
2721005WL022144
|
KAMLI
|
00468
|
UBIN0540153
|
2028
|
2028
|
Processed
|
20/02/2024
|
|
0602008354
|
|
KAMLA RAWAT W/O MOTA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
613
|
MASUDA
|
RJ-272100514702537200/1268
(हरराजपुरा)
|
2721005000NRG24221120231075228
|
22/11/2023
|
SEETA
|
2721005WL022144
|
SEETA
|
00468
|
UBIN0540153
|
1872
|
1872
|
Processed
|
20/02/2024
|
|
0602008545
|
|
SITA WO KALU
|
UNION BANK OF INDIA(508500)
|
|
614
|
MASUDA
|
RJ-272100514702537200/1278
(हरराजपुरा)
|
2721005000NRG24221120231075230
|
22/11/2023
|
DALI
|
2721005WL022144
|
DALI
|
00468
|
UBIN0540153
|
1956
|
1956
|
Processed
|
20/02/2024
|
|
0602008546
|
|
DALI RAWAT W/O LAXMAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
615
|
MASUDA
|
RJ-272100514702537200/1280
(हरराजपुरा)
|
2721005000NRG24221120231075231
|
22/11/2023
|
YASHODA
|
2721005WL022144
|
YASHODA
|
00468
|
UBIN0540153
|
2119
|
2119
|
Processed
|
20/02/2024
|
|
0602008115
|
|
YASHODA DEVI WO RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
616
|
MASUDA
|
RJ-272100514702537200/1283
(हरराजपुरा)
|
2721005000NRG24221120231075234
|
22/11/2023
|
SHUKHI
|
2721005WL022144
|
SHUKHI
|
00468
|
UBIN0540153
|
2119
|
2119
|
Processed
|
20/02/2024
|
|
0602008596
|
|
SUKHI LT NANGA
|
UNION BANK OF INDIA(508500)
|
|
617
|
MASUDA
|
RJ-272100514702537200/1288
(हरराजपुरा)
|
2721005000NRG24221120231075236
|
22/11/2023
|
SETHA
|
2721005WL022144
|
SETHA
|
00468
|
UBIN0540153
|
2119
|
2119
|
Processed
|
20/02/2024
|
|
0602008067
|
|
SETHA
|
UNION BANK OF INDIA(508500)
|
|
618
|
MASUDA
|
RJ-272100514702537200/1289
(हरराजपुरा)
|
2721005000NRG24221120231075237
|
22/11/2023
|
CHMPA
|
2721005WL022144
|
CHMPA
|
00468
|
UBIN0540153
|
2119
|
2119
|
Processed
|
20/02/2024
|
|
0602008453
|
|
CHAMPA
|
UNION BANK OF INDIA(508500)
|
|
619
|
MASUDA
|
RJ-272100514702537200/1290
(हरराजपुरा)
|
2721005000NRG24221120231075238
|
22/11/2023
|
RAMI
|
2721005WL022144
|
RAMI
|
00468
|
UBIN0540153
|
2119
|
2119
|
Processed
|
20/02/2024
|
|
0602008663
|
|
RAMUDI WO LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
620
|
MASUDA
|
RJ-272100514702537200/1292
(हरराजपुरा)
|
2721005000NRG24221120231075239
|
22/11/2023
|
LEELA
|
2721005WL022144
|
LEELA
|
00468
|
UBIN0540153
|
1956
|
1956
|
Processed
|
20/02/2024
|
|
0602008445
|
|
LILA WO RANJEET
|
UNION BANK OF INDIA(508500)
|
|
621
|
MASUDA
|
RJ-272100514702537200/1297
(हरराजपुरा)
|
2721005000NRG24221120231075243
|
22/11/2023
|
JODHA
|
2721005WL022144
|
JODHA
|
00468
|
UBIN0540153
|
2119
|
2119
|
Processed
|
20/02/2024
|
|
0602008201
|
|
JODHA RAWAT SO LALA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
622
|
MASUDA
|
RJ-272100514702537200/1297
(हरराजपुरा)
|
2721005000NRG24221120231075244
|
22/11/2023
|
SANTOSH
|
2721005WL022144
|
SANTOSH
|
00468
|
UBIN0540153
|
2119
|
2119
|
Processed
|
20/02/2024
|
|
0602008454
|
|
SANTOSH DEVI WO JODHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
623
|
MASUDA
|
RJ-272100514702537200/1305
(हरराजपुरा)
|
2721005000NRG24221120231075247
|
22/11/2023
|
GEETA
|
2721005WL022144
|
GEETA
|
00468
|
UBIN0540153
|
2119
|
2119
|
Processed
|
20/02/2024
|
|
0602008492
|
|
GEETA WO BHAGU
|
UNION BANK OF INDIA(508500)
|
|
624
|
MASUDA
|
RJ-272100514702537200/1310
(हरराजपुरा)
|
2721005000NRG24221120231075248
|
22/11/2023
|
PREMI
|
2721005WL022144
|
PREMI
|
00468
|
UBIN0540153
|
1956
|
1956
|
Processed
|
20/02/2024
|
|
0602008488
|
|
PEMI WO BHRU
|
UNION BANK OF INDIA(508500)
|
|
625
|
MASUDA
|
RJ-272100514702537200/1313
(हरराजपुरा)
|
2721005000NRG24221120231075250
|
22/11/2023
|
RUKMA
|
2721005WL022144
|
RUKMA
|
00468
|
UBIN0540153
|
2119
|
2119
|
Processed
|
20/02/2024
|
|
0602008456
|
|
RUKAMA WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
626
|
MASUDA
|
RJ-272100514702537200/1314
(हरराजपुरा)
|
2721005000NRG24221120231075252
|
22/11/2023
|
KALU
|
2721005WL022144
|
KALU
|
00468
|
UBIN0540153
|
2119
|
2119
|
Processed
|
20/02/2024
|
|
0602008467
|
|
KALU RAWAT MANGALA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
627
|
MASUDA
|
RJ-272100514702537200/1314
(हरराजपुरा)
|
2721005000NRG24221120231075253
|
22/11/2023
|
PANCHI
|
2721005WL022144
|
PANCHI
|
00468
|
UBIN0540153
|
2119
|
2119
|
Processed
|
20/02/2024
|
|
0602008468
|
|
PANCHI WO KALU
|
UNION BANK OF INDIA(508500)
|
|
628
|
MASUDA
|
RJ-272100514702537200/1317
(हरराजपुरा)
|
2721005000NRG24221120231075254
|
22/11/2023
|
NOSRI
|
2721005WL022144
|
NOSRI
|
00468
|
UBIN0540153
|
2119
|
2119
|
Processed
|
20/02/2024
|
|
0602008355
|
|
NOUSARI DEVI
|
BANK OF BARODA(606985)
|
|
629
|
MASUDA
|
RJ-272100514702537200/1318
(हरराजपुरा)
|
2721005000NRG24221120231075255
|
22/11/2023
|
RATAN
|
2721005WL022144
|
RATAN
|
00468
|
UBIN0540153
|
2119
|
2119
|
Processed
|
20/02/2024
|
|
0602008463
|
|
RATAN S/O LALA
|
UNION BANK OF INDIA(508500)
|
|
630
|
MASUDA
|
RJ-272100514702537200/1325
(हरराजपुरा)
|
2721005000NRG24221120231075257
|
22/11/2023
|
MAINA
|
2721005WL022144
|
MAINA
|
00468
|
UBIN0540153
|
2028
|
2028
|
Processed
|
20/02/2024
|
|
0602008489
|
|
MAINA WO SANWARA
|
UNION BANK OF INDIA(508500)
|
|
631
|
MASUDA
|
RJ-272100514702537200/1326
(हरराजपुरा)
|
2721005000NRG24221120231075258
|
22/11/2023
|
BHANWERI
|
2721005WL022144
|
BHANWERI
|
00468
|
UBIN0540153
|
2119
|
2119
|
Processed
|
20/02/2024
|
|
0602008462
|
|
BHANWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
632
|
MASUDA
|
RJ-272100514702537200/1327
(हरराजपुरा)
|
2721005000NRG24221120231075259
|
22/11/2023
|
REKHA
|
2721005WL022144
|
REKHA
|
00468
|
UBIN0540153
|
2119
|
2119
|
Processed
|
20/02/2024
|
|
0602008457
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
633
|
MASUDA
|
RJ-272100514702537200/1329
(हरराजपुरा)
|
2721005000NRG24221120231075260
|
22/11/2023
|
CHOTI
|
2721005WL022144
|
CHOTI
|
00468
|
UBIN0540153
|
1956
|
1956
|
Processed
|
20/02/2024
|
|
0602008356
|
|
CHHOTI
|
HDFC BANK LTD(607152)
|
|
634
|
MASUDA
|
RJ-272100514702537200/1337
(हरराजपुरा)
|
2721005000NRG24221120231075262
|
22/11/2023
|
MEERA
|
2721005WL022144
|
MEERA
|
00468
|
UBIN0540153
|
2028
|
2028
|
Processed
|
20/02/2024
|
|
0602008169
|
|
MEERA WO SARDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
635
|
MASUDA
|
RJ-272100514702537200/1340
(हरराजपुरा)
|
2721005000NRG24221120231075263
|
22/11/2023
|
PARWATI
|
2721005WL022144
|
PARWATI
|
00468
|
UBIN0540153
|
1872
|
1872
|
Processed
|
20/02/2024
|
|
0602008400
|
|
PARWATI WO JAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
636
|
MASUDA
|
RJ-272100514702537200/1341
(हरराजपुरा)
|
2721005000NRG24221120231075264
|
22/11/2023
|
SAYARI
|
2721005WL022144
|
SAYARI
|
00468
|
UBIN0540153
|
2028
|
2028
|
Processed
|
20/02/2024
|
|
0602008469
|
|
SAYARI W/O MITHU
|
UNION BANK OF INDIA(508500)
|
|
637
|
MASUDA
|
RJ-272100514702537200/1366
(हरराजपुरा)
|
2721005000NRG24221120231075266
|
22/11/2023
|
PEEKA
|
2721005WL022144
|
PEEKA
|
00468
|
UBIN0540153
|
2028
|
2028
|
Processed
|
20/02/2024
|
|
0602008662
|
|
PINKI WO CHITAR
|
UNION BANK OF INDIA(508500)
|
|
638
|
MASUDA
|
RJ-272100514702537200/1378
(हरराजपुरा)
|
2721005000NRG24221120231075272
|
22/11/2023
|
BANNA
|
2721005WL022144
|
BANNA
|
00468
|
UBIN0540153
|
2028
|
2028
|
Processed
|
20/02/2024
|
|
0602008455
|
|
BANNA SO ANADA
|
UNION BANK OF INDIA(508500)
|
|
639
|
MASUDA
|
RJ-272100514702537200/1382
(हरराजपुरा)
|
2721005000NRG24221120231075275
|
22/11/2023
|
GEETA
|
2721005WL022144
|
GEETA
|
00468
|
UBIN0540153
|
1956
|
1956
|
Processed
|
20/02/2024
|
|
0602008500
|
|
GITA WO GHISA
|
UNION BANK OF INDIA(508500)
|
|
640
|
MASUDA
|
RJ-272100514702537200/1383
(हरराजपुरा)
|
2721005000NRG24221120231075276
|
22/11/2023
|
JAMNA
|
2721005WL022144
|
JAMNA
|
00468
|
UBIN0540153
|
2119
|
2119
|
Processed
|
20/02/2024
|
|
0602008506
|
|
JAMANA WO PRABHU
|
UNION BANK OF INDIA(508500)
|
|
641
|
MASUDA
|
RJ-272100514702537200/1385
(हरराजपुरा)
|
2721005000NRG24221120231075277
|
22/11/2023
|
PREMI
|
2721005WL022144
|
PREMI
|
00468
|
UBIN0540153
|
1793
|
1793
|
Processed
|
20/02/2024
|
|
0602008493
|
|
PREMI
|
HDFC BANK LTD(607152)
|
|
642
|
MASUDA
|
RJ-272100514702537200/1392
(हरराजपुरा)
|
2721005000NRG24221120231075278
|
22/11/2023
|
KAVITA
|
2721005WL022144
|
KAVITA
|
00468
|
UBIN0540153
|
1872
|
1872
|
Processed
|
20/02/2024
|
|
0602008168
|
|
KAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
643
|
MASUDA
|
RJ-272100514702537200/1402
(हरराजपुरा)
|
2721005000NRG24221120231075284
|
22/11/2023
|
CHOTU
|
2721005WL022144
|
CHOTU
|
00468
|
UBIN0540153
|
2119
|
2119
|
Processed
|
20/02/2024
|
|
0602008403
|
|
CHOTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
644
|
MASUDA
|
RJ-272100514702537200/1404
(हरराजपुरा)
|
2721005000NRG24221120231075285
|
22/11/2023
|
kamla
|
2721005WL022144
|
kamla
|
00468
|
UBIN0540153
|
2119
|
2119
|
Processed
|
20/02/2024
|
|
0602008112
|
|
KAMLA WO LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
645
|
MASUDA
|
RJ-272100514702537200/1419
(हरराजपुरा)
|
2721005000NRG24221120231075286
|
22/11/2023
|
Kesi
|
2721005WL022144
|
Kesi
|
00468
|
UBIN0540153
|
1956
|
1956
|
Processed
|
20/02/2024
|
|
0602008494
|
|
KESHI WO PUNA
|
UNION BANK OF INDIA(508500)
|
|
646
|
MASUDA
|
RJ-272100514702537200/1420
(हरराजपुरा)
|
2721005000NRG24221120231075287
|
22/11/2023
|
POLU
|
2721005WL022144
|
POLU
|
00468
|
UBIN0540153
|
2119
|
2119
|
Processed
|
20/02/2024
|
|
0602008202
|
|
NARAYAN SINGH RAWAT S/O ANNDA
|
UNION BANK OF INDIA(508500)
|
|
647
|
MASUDA
|
RJ-272100514702537200/1424
(हरराजपुरा)
|
2721005000NRG24221120231075291
|
22/11/2023
|
shambu
|
2721005WL022144
|
shambu
|
00468
|
UBIN0540153
|
1956
|
1956
|
Processed
|
20/02/2024
|
|
0602008772
|
|
SHAMBHU SINGH RAWAT S/O CHHAGANA
|
UNION BANK OF INDIA(508500)
|
|
648
|
MASUDA
|
RJ-272100514702537200/1425
(हरराजपुरा)
|
2721005000NRG24221120231075292
|
22/11/2023
|
SHAYMLAL
|
2721005WL022144
|
SHAYMLAL
|
00468
|
UBIN0540153
|
1630
|
1630
|
Processed
|
20/02/2024
|
|
0602008049
|
|
SHYAM LAL WO GULAB CHAND
|
UNION BANK OF INDIA(508500)
|
|
649
|
MASUDA
|
RJ-272100514702537200/1429
(हरराजपुरा)
|
2721005000NRG24221120231075293
|
22/11/2023
|
NOSARI
|
2721005WL022144
|
NOSARI
|
00468
|
UBIN0540153
|
2119
|
2119
|
Processed
|
20/02/2024
|
|
0602008414
|
|
NOUSAR DEVI
|
UNION BANK OF INDIA(508500)
|
|
650
|
MASUDA
|
RJ-272100514702537200/1451
(हरराजपुरा)
|
2721005000NRG24221120231075295
|
22/11/2023
|
PUNNI
|
2721005WL022144
|
PUNNI
|
00468
|
UBIN0540153
|
1956
|
1956
|
Processed
|
20/02/2024
|
|
0602008413
|
|
PUNI RAWAT W O NARAYAN RAWAT
|
UNION BANK OF INDIA(508500)
|
|
651
|
MASUDA
|
RJ-272100514702537200/1452
(हरराजपुरा)
|
2721005000NRG24221120231075296
|
22/11/2023
|
MEERA
|
2721005WL022144
|
MEERA
|
00468
|
UBIN0540153
|
2028
|
2028
|
Processed
|
20/02/2024
|
|
0602008399
|
|
MEERA WO SHRAWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
652
|
MASUDA
|
RJ-272100514702537200/1454
(हरराजपुरा)
|
2721005000NRG24221120231075298
|
22/11/2023
|
BABU
|
2721005WL022144
|
BABU
|
00468
|
UBIN0540153
|
2119
|
2119
|
Processed
|
20/02/2024
|
|
0602008048
|
|
BABU LAL
|
UNION BANK OF INDIA(508500)
|
|
653
|
MASUDA
|
RJ-272100514702537200/1454
(हरराजपुरा)
|
2721005000NRG24221120231075297
|
22/11/2023
|
SEETA
|
2721005WL022144
|
SEETA
|
00468
|
UBIN0540153
|
2028
|
2028
|
Processed
|
20/02/2024
|
|
0602008077
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
MASUDA
|
RJ-272100514702537200/1455
(हरराजपुरा)
|
2721005000NRG24221120231075299
|
22/11/2023
|
PREMI
|
2721005WL022144
|
PREMI
|
00468
|
UBIN0540153
|
2028
|
2028
|
Processed
|
20/02/2024
|
|
0602008047
|
|
PREMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
655
|
MASUDA
|
RJ-272100514702537200/1734
(हरराजपुरा)
|
2721005000NRG24221120231075300
|
22/11/2023
|
JAMKU
|
2721005WL022144
|
JAMKU
|
00468
|
UBIN0540153
|
2119
|
2119
|
Processed
|
20/02/2024
|
|
0602008773
|
|
JHAMKU WO JIVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
656
|
MASUDA
|
RJ-272100514702537200/1799
(हरराजपुरा)
|
2721005000NRG24221120231075301
|
22/11/2023
|
shobha
|
2721005WL022144
|
shobha
|
00468
|
UBIN0540153
|
2028
|
2028
|
Processed
|
20/02/2024
|
|
0602008165
|
|
SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
657
|
MASUDA
|
RJ-272100514702537200/1834
(हरराजपुरा)
|
2721005000NRG24221120231075302
|
22/11/2023
|
sampati
|
2721005WL022144
|
sampati
|
00468
|
UBIN0540153
|
2119
|
2119
|
Processed
|
20/02/2024
|
|
0602008164
|
|
SAMPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
658
|
MASUDA
|
RJ-272100514702537200/1851
(हरराजपुरा)
|
2721005000NRG24221120231075303
|
22/11/2023
|
MADHU RAWAT
|
2721005WL022144
|
MADHU RAWAT
|
00468
|
UBIN0540153
|
2028
|
2028
|
Processed
|
20/02/2024
|
|
0602008166
|
|
MADHU RAWAT W/O SHAITAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
MASUDA
|
RJ-272100514702537200/1928
(हरराजपुरा)
|
2721005000NRG24221120231075304
|
22/11/2023
|
SANTOSH
|
2721005WL022144
|
SANTOSH
|
00468
|
UBIN0540153
|
1956
|
1956
|
Processed
|
20/02/2024
|
|
0602008728
|
|
SANTOSH WO MUKESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
660
|
MASUDA
|
RJ-272100514702537200/2027
(हरराजपुरा)
|
2721005000NRG24221120231075311
|
22/11/2023
|
SHARMILA DEVI
|
2721005WL022144
|
SHARMILA DEVI
|
00468
|
UBIN0540153
|
2119
|
2119
|
Processed
|
20/02/2024
|
|
0602008127
|
|
SHARMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
661
|
MASUDA
|
RJ-272100514702537200/2083
(हरराजपुरा)
|
2721005000NRG24221120231075313
|
22/11/2023
|
BADAMI
|
2721005WL022144
|
BADAMI
|
00468
|
UBIN0540153
|
2119
|
2119
|
Processed
|
20/02/2024
|
|
0602008203
|
|
BADAMI RAWAT W/O DEVI RAWAT
|
UNION BANK OF INDIA(508500)
|
|
662
|
MASUDA
|
RJ-272100514702537200/2084
(हरराजपुरा)
|
2721005000NRG24221120231075314
|
22/11/2023
|
ANITA
|
2721005WL022144
|
ANITA
|
00468
|
UBIN0540153
|
2028
|
2028
|
Processed
|
20/02/2024
|
|
0602008041
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
MASUDA
|
RJ-272100514702537200/2086
(हरराजपुरा)
|
2721005000NRG24221120231075315
|
22/11/2023
|
RAMTI
|
2721005WL022144
|
RAMTI
|
00468
|
UBIN0540153
|
2119
|
2119
|
Processed
|
20/02/2024
|
|
0602008727
|
|
RAMATI WO RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
664
|
MASUDA
|
RJ-272100514702537200/2087
(हरराजपुरा)
|
2721005000NRG24221120231075316
|
22/11/2023
|
ANITA
|
2721005WL022144
|
ANITA
|
00468
|
UBIN0540153
|
1872
|
1872
|
Processed
|
20/02/2024
|
|
0602008042
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
MASUDA
|
RJ-272100514702537500/1643
(हरराजपुरा)
|
2721005000NRG24221120231077687
|
22/11/2023
|
DALI
|
2721005WL022178
|
DALI
|
00468
|
UBIN0540153
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008458
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
666
|
MASUDA
|
RJ-272100514702537500/1648
(हरराजपुरा)
|
2721005000NRG24221120231077688
|
22/11/2023
|
GEETA
|
2721005WL022178
|
GEETA
|
00468
|
UBIN0540153
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0602008562
|
|
GEETA DEVI WO LADU SINGH
|
UNION BANK OF INDIA(508500)
|
|
667
|
MASUDA
|
RJ-272100514702537500/1701
(हरराजपुरा)
|
2721005000NRG24221120231077691
|
22/11/2023
|
LILA
|
2721005WL022178
|
LILA
|
00468
|
UBIN0540153
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008507
|
|
LILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
668
|
MASUDA
|
RJ-272100514702537500/1715
(हरराजपुरा)
|
2721005000NRG24221120231077692
|
22/11/2023
|
PUSHPA
|
2721005WL022178
|
PUSHPA
|
00468
|
UBIN0540153
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008105
|
|
PUSHPA WO SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
669
|
MASUDA
|
RJ-272100514702537500/1725
(हरराजपुरा)
|
2721005000NRG24221120231077693
|
22/11/2023
|
PARSA
|
2721005WL022178
|
PARSA
|
00468
|
UBIN0540153
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008547
|
|
PARSA
|
UNION BANK OF INDIA(508500)
|
|
670
|
MASUDA
|
RJ-272100514702537500/1728
(हरराजपुरा)
|
2721005000NRG24221120231077694
|
22/11/2023
|
LAXME
|
2721005WL022178
|
LAXME
|
00468
|
UBIN0540153
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008548
|
|
LAXMI WO MAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
671
|
MASUDA
|
RJ-272100514702537500/1736
(हरराजपुरा)
|
2721005000NRG24221120231077696
|
22/11/2023
|
SUSELA
|
2721005WL022178
|
SUSELA
|
00468
|
UBIN0540153
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008218
|
|
SUSHILA WO GOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
672
|
MASUDA
|
RJ-272100514702537500/1765
(हरराजपुरा)
|
2721005000NRG24221120231077698
|
22/11/2023
|
SUNITA
|
2721005WL022178
|
SUNITA
|
00468
|
UBIN0540153
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008217
|
|
MR SUNITA X
|
STATE BANK OF INDIA(508548)
|
|
673
|
MASUDA
|
RJ-272100514702537500/1801
(हरराजपुरा)
|
2721005000NRG24221120231077700
|
22/11/2023
|
banti
|
2721005WL022178
|
banti
|
00468
|
UBIN0540153
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008096
|
|
BANTI WOCHOTU
|
BANK OF BARODA(606985)
|
|
674
|
MASUDA
|
RJ-272100514702537500/1854
(हरराजपुरा)
|
2721005000NRG24221120231077701
|
22/11/2023
|
narbada
|
2721005WL022178
|
narbada
|
00468
|
UBIN0540153
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008757
|
|
NARBADA WO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
675
|
MASUDA
|
RJ-272100514702537500/600
(हरराजपुरा)
|
2721005000NRG24221120231077712
|
22/11/2023
|
JANTA
|
2721005WL022178
|
JANTA
|
00468
|
UBIN0540153
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008508
|
|
JANTA WO SOHAN
|
UNION BANK OF INDIA(508500)
|
|
676
|
MASUDA
|
RJ-272100514702537500/606
(हरराजपुरा)
|
2721005000NRG24221120231077713
|
22/11/2023
|
GEETA
|
2721005WL022178
|
GEETA
|
00468
|
UBIN0540153
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602008509
|
|
GEETA DEVI WO BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
677
|
MASUDA
|
RJ-272100514702537500/611
(हरराजपुरा)
|
2721005000NRG24221120231077714
|
22/11/2023
|
LAXMI
|
2721005WL022178
|
LAXMI
|
00468
|
UBIN0540153
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008449
|
|
LAXMI DEVI WO BIRAM DEV RAWAT
|
UNION BANK OF INDIA(508500)
|
|
678
|
MASUDA
|
RJ-272100514702537500/618
(हरराजपुरा)
|
2721005000NRG24221120231077715
|
22/11/2023
|
SITA
|
2721005WL022178
|
SITA
|
00468
|
UBIN0540153
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008563
|
|
SEETA WO VISHNU SINGH
|
UNION BANK OF INDIA(508500)
|
|
679
|
MASUDA
|
RJ-272100514702537500/623
(हरराजपुरा)
|
2721005000NRG24221120231077716
|
22/11/2023
|
CHANDA
|
2721005WL022178
|
CHANDA
|
00468
|
UBIN0540153
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008549
|
|
CHANDA DEVI WO RAMDEV SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
680
|
MASUDA
|
RJ-272100514702537500/629
(हरराजपुरा)
|
2721005000NRG24221120231077719
|
22/11/2023
|
GENNI
|
2721005WL022178
|
GENNI
|
00468
|
UBIN0540153
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008564
|
|
GENI WO GHEESA
|
UNION BANK OF INDIA(508500)
|
|
681
|
MASUDA
|
RJ-272100514702537500/631
(हरराजपुरा)
|
2721005000NRG24221120231077721
|
22/11/2023
|
TEEJA
|
2721005WL022178
|
TEEJA
|
00468
|
UBIN0540153
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008558
|
|
TIJA WO GANESH
|
UNION BANK OF INDIA(508500)
|
|
682
|
MASUDA
|
RJ-272100514702537500/632
(हरराजपुरा)
|
2721005000NRG24221120231077722
|
22/11/2023
|
SOHANI
|
2721005WL022178
|
SOHANI
|
00468
|
UBIN0540153
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008415
|
|
SOHANI DEVI WO MITHU
|
UNION BANK OF INDIA(508500)
|
|
683
|
MASUDA
|
RJ-272100514702537500/637
(हरराजपुरा)
|
2721005000NRG24221120231077723
|
22/11/2023
|
Jadav
|
2721005WL022178
|
Jadav
|
00468
|
UBIN0540153
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008510
|
|
JADAV DEVI
|
UNION BANK OF INDIA(508500)
|
|
684
|
MASUDA
|
RJ-272100514702537500/638
(हरराजपुरा)
|
2721005000NRG24221120231077724
|
22/11/2023
|
SEETA
|
2721005WL022178
|
SEETA
|
00468
|
UBIN0540153
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008061
|
|
SHITA DEVI WO NENA S
|
BANK OF BARODA(606985)
|
|
685
|
MASUDA
|
RJ-272100514702537500/639
(हरराजपुरा)
|
2721005000NRG24221120231077725
|
22/11/2023
|
SAHNTI
|
2721005WL022178
|
SAHNTI
|
00468
|
UBIN0540153
|
1800
|
1800
|
Rejected
|
20/02/2024
|
|
0602008550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
686
|
MASUDA
|
RJ-272100514702537500/645
(हरराजपुरा)
|
2721005000NRG24221120231077727
|
22/11/2023
|
SHARDHA
|
2721005WL022178
|
SHARDHA
|
00468
|
UBIN0540153
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008495
|
|
SHARDA WO MADAN
|
UNION BANK OF INDIA(508500)
|
|
687
|
MASUDA
|
RJ-272100514702537500/647
(हरराजपुरा)
|
2721005000NRG24221120231077728
|
22/11/2023
|
CHOTI
|
2721005WL022178
|
CHOTI
|
00468
|
UBIN0540153
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008565
|
|
CHOTI DEVI RAWAT
|
UNION BANK OF INDIA(508500)
|
|
688
|
MASUDA
|
RJ-272100514702537500/648
(हरराजपुरा)
|
2721005000NRG24221120231077729
|
22/11/2023
|
SHANTI
|
2721005WL022178
|
SHANTI
|
00468
|
UBIN0540153
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0602008551
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
689
|
MASUDA
|
RJ-272100514702537500/653
(हरराजपुरा)
|
2721005000NRG24221120231077731
|
22/11/2023
|
HEERA
|
2721005WL022178
|
HEERA
|
00468
|
UBIN0540153
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602008446
|
|
HIRA S/O PANNA
|
UNION BANK OF INDIA(508500)
|
|
690
|
MASUDA
|
RJ-272100514702537500/688
(हरराजपुरा)
|
2721005000NRG24221120231077734
|
22/11/2023
|
poonam
|
2721005WL022178
|
poonam
|
00468
|
UBIN0540153
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008219
|
|
MS POONAM X
|
STATE BANK OF INDIA(508548)
|
|
691
|
MASUDA
|
RJ-272100514702537500/689
(हरराजपुरा)
|
2721005000NRG24221120231077735
|
22/11/2023
|
JHAMKU
|
2721005WL022178
|
JHAMKU
|
00468
|
UBIN0540153
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0602008411
|
|
JHAMKU DEVI
|
UNION BANK OF INDIA(508500)
|
|
692
|
MASUDA
|
RJ-272100514702537500/690
(हरराजपुरा)
|
2721005000NRG24221120231077736
|
22/11/2023
|
SONI
|
2721005WL022178
|
SONI
|
00468
|
UBIN0540153
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008470
|
|
SONI DEVI WO MANA SINGH
|
UNION BANK OF INDIA(508500)
|
|
693
|
MASUDA
|
RJ-272100514702537500/691
(हरराजपुरा)
|
2721005000NRG24221120231077737
|
22/11/2023
|
BANNI
|
2721005WL022178
|
BANNI
|
00468
|
UBIN0540153
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008471
|
|
BANNI WO SHAITAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
694
|
MASUDA
|
RJ-272100514702537500/695
(हरराजपुरा)
|
2721005000NRG24221120231077739
|
22/11/2023
|
CHOTHE
|
2721005WL022178
|
CHOTHE
|
00468
|
UBIN0540153
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008447
|
|
CHOTI DEVI WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
695
|
MASUDA
|
RJ-272100514702537500/703
(हरराजपुरा)
|
2721005000NRG24221120231077740
|
22/11/2023
|
MANEE
|
2721005WL022178
|
MANEE
|
00468
|
UBIN0540153
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008496
|
|
MANI WO BHAIRA
|
UNION BANK OF INDIA(508500)
|
|
696
|
MASUDA
|
RJ-272100514702537500/704
(हरराजपुरा)
|
2721005000NRG24221120231077741
|
22/11/2023
|
HEERE
|
2721005WL022178
|
HEERE
|
00468
|
UBIN0540153
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0602008566
|
|
HIRA DEVI WO PANCHU
|
UNION BANK OF INDIA(508500)
|
|
697
|
MASUDA
|
RJ-272100514702537500/711
(हरराजपुरा)
|
2721005000NRG24221120231077743
|
22/11/2023
|
LAXMI
|
2721005WL022178
|
LAXMI
|
00468
|
UBIN0540153
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008062
|
|
LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
698
|
MASUDA
|
RJ-272100514702537500/713
(हरराजपुरा)
|
2721005000NRG24221120231077744
|
22/11/2023
|
MANGLA
|
2721005WL022178
|
MANGLA
|
00468
|
UBIN0540153
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008472
|
|
MANGALA
|
BANK OF BARODA(606985)
|
|
699
|
MASUDA
|
RJ-272100514702537500/718
(हरराजपुरा)
|
2721005000NRG24221120231077746
|
22/11/2023
|
LAXMI
|
2721005WL022178
|
LAXMI
|
00468
|
UBIN0540153
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008552
|
|
LAXMI WO MADAN
|
UNION BANK OF INDIA(508500)
|
|
700
|
MASUDA
|
RJ-272100514702537500/732
(हरराजपुरा)
|
2721005000NRG24221120231077748
|
22/11/2023
|
SHAMBHU
|
2721005WL022178
|
SHAMBHU
|
00468
|
UBIN0540153
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008504
|
|
SHAMBHU SINGH SO GULLA
|
UNION BANK OF INDIA(508500)
|
|
701
|
MASUDA
|
RJ-272100514702537500/735
(हरराजपुरा)
|
2721005000NRG24221120231077749
|
22/11/2023
|
SUVA
|
2721005WL022178
|
SUVA
|
00468
|
UBIN0540153
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008672
|
|
SUWA DEVI
|
UNION BANK OF INDIA(508500)
|
|
702
|
MASUDA
|
RJ-272100514702537500/740
(हरराजपुरा)
|
2721005000NRG24221120231077750
|
22/11/2023
|
SEETA
|
2721005WL022178
|
SEETA
|
00468
|
UBIN0540153
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008490
|
|
SITA DEVI WO PRABHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
703
|
MASUDA
|
RJ-272100514702537500/741
(हरराजपुरा)
|
2721005000NRG24221120231077751
|
22/11/2023
|
PANI
|
2721005WL022178
|
PANI
|
00468
|
UBIN0540153
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008557
|
|
PANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
704
|
MASUDA
|
RJ-272100514702537500/748
(हरराजपुरा)
|
2721005000NRG24221120231077752
|
22/11/2023
|
MOHANI
|
2721005WL022178
|
MOHANI
|
00468
|
UBIN0540153
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008402
|
|
MOHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
705
|
MASUDA
|
RJ-272100514702537500/749
(हरराजपुरा)
|
2721005000NRG24221120231077753
|
22/11/2023
|
SANTOSH
|
2721005WL022178
|
SANTOSH
|
00468
|
UBIN0540153
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008484
|
|
SANTOSH WO GOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
706
|
MASUDA
|
RJ-272100514702537500/772
(हरराजपुरा)
|
2721005000NRG24221120231077756
|
22/11/2023
|
JAMNA
|
2721005WL022178
|
JAMNA
|
00468
|
UBIN0540153
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008511
|
|
JAMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
707
|
MASUDA
|
RJ-272100514702537500/773
(हरराजपुरा)
|
2721005000NRG24221120231077757
|
22/11/2023
|
VIMLA
|
2721005WL022178
|
VIMLA
|
00468
|
UBIN0540153
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0602008117
|
|
VIMALA WO JAY SIN
|
BANK OF BARODA(606985)
|
|
708
|
MASUDA
|
RJ-272100514702537500/782
(हरराजपुरा)
|
2721005000NRG24221120231077759
|
22/11/2023
|
RUKMA
|
2721005WL022178
|
RUKMA
|
00468
|
UBIN0540153
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008594
|
|
RUKAMA LT LADU
|
UNION BANK OF INDIA(508500)
|
|
709
|
MASUDA
|
RJ-272100514702537500/791
(हरराजपुरा)
|
2721005000NRG24221120231077761
|
22/11/2023
|
VIMLA
|
2721005WL022178
|
VIMLA
|
00468
|
UBIN0540153
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008459
|
|
VIMLA DEVI WO GANPAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
710
|
MASUDA
|
RJ-272100514702537500/831
(हरराजपुरा)
|
2721005000NRG24221120231077763
|
22/11/2023
|
MEWA
|
2721005WL022178
|
MEWA
|
00468
|
UBIN0540153
|
180
|
180
|
Processed
|
20/02/2024
|
|
0602008156
|
|
MR MEVA SINGH
|
STATE BANK OF INDIA(508548)
|
|
711
|
MASUDA
|
RJ-272100514702537500/835
(हरराजपुरा)
|
2721005000NRG24221120231077764
|
22/11/2023
|
NARAYANI
|
2721005WL022178
|
NARAYANI
|
00468
|
UBIN0540153
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008501
|
|
NARAYNI DEVI WO LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
712
|
MASUDA
|
RJ-272100514702537500/847
(हरराजपुरा)
|
2721005000NRG24221120231077766
|
22/11/2023
|
NENU SINGH
|
2721005WL022178
|
NENU SINGH
|
00468
|
UBIN0540153
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008116
|
|
NENU SINGH WO PANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
713
|
MASUDA
|
RJ-272100514702537500/848
(हरराजपुरा)
|
2721005000NRG24221120231077767
|
22/11/2023
|
MOHAN
|
2721005WL022178
|
MOHAN
|
00468
|
UBIN0540153
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008553
|
|
MOHAN SO GHISA
|
UNION BANK OF INDIA(508500)
|
|
714
|
MASUDA
|
RJ-272100514702537500/850
(हरराजपुरा)
|
2721005000NRG24221120231077768
|
22/11/2023
|
SHARDA
|
2721005WL022178
|
SHARDA
|
00468
|
UBIN0540153
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602008448
|
|
SHARDA WO JAGGA
|
UNION BANK OF INDIA(508500)
|
|
715
|
MASUDA
|
RJ-272100514702537500/851
(हरराजपुरा)
|
2721005000NRG24221120231077769
|
22/11/2023
|
Ramti
|
2721005WL022178
|
Ramti
|
00468
|
UBIN0540153
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008485
|
|
RAMTI WO BUDHA
|
UNION BANK OF INDIA(508500)
|
|
716
|
MASUDA
|
RJ-272100514702537500/862
(हरराजपुरा)
|
2721005000NRG24221120231077773
|
22/11/2023
|
MANGLA
|
2721005WL022178
|
MANGLA
|
00468
|
UBIN0540153
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602008498
|
|
MANGAL SINGH WO PEMA
|
UNION BANK OF INDIA(508500)
|
|
717
|
MASUDA
|
RJ-272100514702537500/878
(हरराजपुरा)
|
2721005000NRG24221120231077774
|
22/11/2023
|
REKHA
|
2721005WL022178
|
REKHA
|
00468
|
UBIN0540153
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008673
|
|
REKHA RAWAT WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
718
|
MASUDA
|
RJ-272100514702537500/882
(हरराजपुरा)
|
2721005000NRG24221120231077775
|
22/11/2023
|
PREMI
|
2721005WL022178
|
PREMI
|
00468
|
UBIN0540153
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008539
|
|
PREM DEVI
|
UNION BANK OF INDIA(508500)
|
|
719
|
MASUDA
|
RJ-272100514702537500/887
(हरराजपुरा)
|
2721005000NRG24221120231077776
|
22/11/2023
|
MEERA
|
2721005WL022178
|
MEERA
|
00468
|
UBIN0540153
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008554
|
|
MEERA DEVI
|
UNION BANK OF INDIA(508500)
|
|
720
|
MASUDA
|
RJ-272100514702537500/894
(हरराजपुरा)
|
2721005000NRG24221120231077777
|
22/11/2023
|
SEETA
|
2721005WL022178
|
SEETA
|
00468
|
UBIN0540153
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008486
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
721
|
MASUDA
|
RJ-272100514702537500/895
(हरराजपुरा)
|
2721005000NRG24221120231077778
|
22/11/2023
|
AASHA
|
2721005WL022178
|
AASHA
|
00468
|
UBIN0540153
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0602008505
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
722
|
MASUDA
|
RJ-272100514702537500/897
(हरराजपुरा)
|
2721005000NRG24221120231077779
|
22/11/2023
|
SEETA
|
2721005WL022178
|
SEETA
|
00468
|
UBIN0540153
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008555
|
|
SITA DEVI WO HEERA S
|
BANK OF BARODA(606985)
|
|
723
|
MASUDA
|
RJ-272100514702537500/912
(हरराजपुरा)
|
2721005000NRG24221120231077782
|
22/11/2023
|
SHANTI
|
2721005WL022178
|
SHANTI
|
00468
|
UBIN0540153
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008491
|
|
SHANTI WO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
724
|
MASUDA
|
RJ-272100514702537500/942
(हरराजपुरा)
|
2721005000NRG24221120231077786
|
22/11/2023
|
CHOTI
|
2721005WL022178
|
CHOTI
|
00468
|
UBIN0540153
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602008487
|
|
CHOTI WO NAINA SINGH
|
BANK OF BARODA(606985)
|
|
725
|
MASUDA
|
RJ-272100514702537500/946
(हरराजपुरा)
|
2721005000NRG24221120231077787
|
22/11/2023
|
KALI
|
2721005WL022178
|
KALI
|
00468
|
UBIN0540153
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0602008460
|
|
KALI DEVI WO PHOOL C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300167
|
300167
|
|
|
|
|
|
|
|
|
726
|
MASUDA
|
RJ-272100515202545002/1325
(सतावडिया)
|
2721005000NRG24211120231053768
|
22/11/2023
|
GANGA
|
2721005WL021743
|
GANGA
|
00468
|
UBIN0915475
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0602008705
|
|
GANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
727
|
MASUDA
|
RJ-272100515202545002/1836
(सतावडिया)
|
2721005000NRG24211120231053771
|
22/11/2023
|
BIMA
|
2721005WL021743
|
BIMA
|
00468
|
UBIN0915475
|
1330
|
1330
|
Processed
|
20/02/2024
|
|
0602008706
|
|
BIMA DEVI WO SH MITHU LAL
|
UNION BANK OF INDIA(508500)
|
|
728
|
MASUDA
|
RJ-272100515202545002/757
(सतावडिया)
|
2721005000NRG24211120231053781
|
22/11/2023
|
KANTA
|
2721005WL021743
|
KANTA
|
00468
|
UBIN0915475
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008100
|
|
KANTA DEVI
|
IDBI BANK(607095)
|
|
729
|
MASUDA
|
RJ-272100515202545002/794
(सतावडिया)
|
2721005000NRG24211120231053800
|
22/11/2023
|
MEERA
|
2721005WL021743
|
MEERA
|
00468
|
UBIN0915475
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008109
|
|
MIRA DEVI WO RAMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
730
|
MASUDA
|
RJ-272100515202545002/822
(सतावडिया)
|
2721005000NRG24211120231053810
|
22/11/2023
|
SUMA
|
2721005WL021743
|
SUMA
|
00468
|
UBIN0915475
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0602008707
|
|
SEEMA WO PUKHARAJ
|
UNION BANK OF INDIA(508500)
|
|
731
|
MASUDA
|
RJ-272100515202545002/836
(सतावडिया)
|
2721005000NRG24211120231053812
|
22/11/2023
|
GEETA
|
2721005WL021743
|
GEETA
|
00468
|
UBIN0915475
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008110
|
|
GITA DEVI WO JAGNATH
|
UNION BANK OF INDIA(508500)
|
|
732
|
MASUDA
|
RJ-272100515202545100/100
(सतावडिया)
|
2721005000NRG24211120231054288
|
22/11/2023
|
SUSILA
|
2721005WL021750
|
SUSILA
|
00468
|
UBIN0915475
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602008006
|
|
SUSHILA MUSALMAN WO SULEMAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
733
|
MASUDA
|
RJ-272100515202545100/107
(सतावडिया)
|
2721005000NRG24211120231054378
|
22/11/2023
|
BARJI
|
2721005WL021751
|
BARJI
|
00468
|
UBIN0915475
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008611
|
|
BARAJI WO KISHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
734
|
MASUDA
|
RJ-272100515202545100/1085
(सतावडिया)
|
2721005000NRG24211120231054290
|
22/11/2023
|
KANCHAN DEVI
|
2721005WL021750
|
KANCHAN DEVI
|
00468
|
UBIN0915475
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602008617
|
|
KANCHAN DEVI WO BANWARI LAL
|
UNION BANK OF INDIA(508500)
|
|
735
|
MASUDA
|
RJ-272100515202545100/113
(सतावडिया)
|
2721005000NRG24211120231054292
|
22/11/2023
|
SAJANI
|
2721005WL021750
|
SAJANI
|
00468
|
UBIN0915475
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602008155
|
|
SAJANI WO SITARAM
|
UNION BANK OF INDIA(508500)
|
|
736
|
MASUDA
|
RJ-272100515202545100/115
(सतावडिया)
|
2721005000NRG24211120231054380
|
22/11/2023
|
CHANDA
|
2721005WL021751
|
CHANDA
|
00468
|
UBIN0915475
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602008145
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
MASUDA
|
RJ-272100515202545100/117
(सतावडिया)
|
2721005000NRG24211120231054381
|
22/11/2023
|
CHUKI
|
2721005WL021751
|
CHUKI
|
00468
|
UBIN0915475
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008608
|
|
CHUNKI DEVI WO RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
738
|
MASUDA
|
RJ-272100515202545100/1225
(सतावडिया)
|
2721005000NRG24211120231054300
|
22/11/2023
|
GANDHI
|
2721005WL021750
|
GANDHI
|
00468
|
UBIN0915475
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008722
|
|
GANDHI
|
BANK OF BARODA(606985)
|
|
739
|
MASUDA
|
RJ-272100515202545100/1229
(सतावडिया)
|
2721005000NRG24211120231054302
|
22/11/2023
|
KANTA
|
2721005WL021750
|
KANTA
|
00468
|
UBIN0915475
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008725
|
|
KANTA DEVI WO SURENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
740
|
MASUDA
|
RJ-272100515202545100/123
(सतावडिया)
|
2721005000NRG24211120231054384
|
22/11/2023
|
RAMESHWARI
|
2721005WL021751
|
RAMESHWARI
|
00468
|
UBIN0915475
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008613
|
|
RAMESHWARI WO LADURAM
|
UNION BANK OF INDIA(508500)
|
|
741
|
MASUDA
|
RJ-272100515202545100/1241
(सतावडिया)
|
2721005000NRG24211120231054387
|
22/11/2023
|
CHINTA DEVI
|
2721005WL021751
|
CHINTA DEVI
|
00468
|
UBIN0915475
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008721
|
|
CHINTA DEVI
|
BANK OF BARODA(606985)
|
|
742
|
MASUDA
|
RJ-272100515202545100/1243
(सतावडिया)
|
2721005000NRG24211120231054305
|
22/11/2023
|
REKHA
|
2721005WL021750
|
REKHA
|
00468
|
UBIN0915475
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602008119
|
|
REKHA WO MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
743
|
MASUDA
|
RJ-272100515202545100/1250
(सतावडिया)
|
2721005000NRG24211120231054306
|
22/11/2023
|
PANI
|
2721005WL021750
|
PANI
|
00468
|
UBIN0915475
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602008033
|
|
PANI DEVI WO LALARAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
744
|
MASUDA
|
RJ-272100515202545100/1334
(सतावडिया)
|
2721005000NRG24211120231054308
|
22/11/2023
|
KANTA
|
2721005WL021750
|
KANTA
|
00468
|
UBIN0915475
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602008036
|
|
KANTA DEVI JANGID WO BHANWAR LAL KHATI
|
UNION BANK OF INDIA(508500)
|
|
745
|
MASUDA
|
RJ-272100515202545100/1359
(सतावडिया)
|
2721005000NRG24211120231054309
|
22/11/2023
|
SALMA
|
2721005WL021750
|
SALMA
|
00468
|
UBIN0915475
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602008018
|
|
SALMA DEVI WO RUSTAM KHAN
|
UNION BANK OF INDIA(508500)
|
|
746
|
MASUDA
|
RJ-272100515202545100/136
(सतावडिया)
|
2721005000NRG24211120231054310
|
22/11/2023
|
GANDHI
|
2721005WL021750
|
GANDHI
|
00468
|
UBIN0915475
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008616
|
|
GANDI WO SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
747
|
MASUDA
|
RJ-272100515202545100/1396
(सतावडिया)
|
2721005000NRG24211120231054313
|
22/11/2023
|
ANITA
|
2721005WL021750
|
ANITA
|
00468
|
UBIN0915475
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602008719
|
|
ANITA DEVI WO MUKESH KUMAR REGAR
|
UNION BANK OF INDIA(508500)
|
|
748
|
MASUDA
|
RJ-272100515202545100/140
(सतावडिया)
|
2721005000NRG24211120231054315
|
22/11/2023
|
CHOTHI
|
2721005WL021750
|
CHOTHI
|
00468
|
UBIN0915475
|
1730
|
1730
|
Processed
|
20/02/2024
|
|
0602008017
|
|
CHOUTHI DEVI WO DUDA RAM
|
UNION BANK OF INDIA(508500)
|
|
749
|
MASUDA
|
RJ-272100515202545100/147
(सतावडिया)
|
2721005000NRG24211120231054393
|
22/11/2023
|
KANI
|
2721005WL021751
|
KANI
|
00468
|
UBIN0915475
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008615
|
|
KANI WO GHASI
|
UNION BANK OF INDIA(508500)
|
|
750
|
MASUDA
|
RJ-272100515202545100/152
(सतावडिया)
|
2721005000NRG24211120231054395
|
22/11/2023
|
MEERA
|
2721005WL021751
|
MEERA
|
00468
|
UBIN0915475
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008604
|
|
MEERA WO CHHOTU
|
UNION BANK OF INDIA(508500)
|
|
751
|
MASUDA
|
RJ-272100515202545100/153
(सतावडिया)
|
2721005000NRG24211120231054396
|
22/11/2023
|
BADAMI
|
2721005WL021751
|
BADAMI
|
00468
|
UBIN0915475
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008723
|
|
BADAMI WO HARDEV
|
UNION BANK OF INDIA(508500)
|
|
752
|
MASUDA
|
RJ-272100515202545100/156
(सतावडिया)
|
2721005000NRG24211120231054397
|
22/11/2023
|
LADI
|
2721005WL021751
|
LADI
|
00468
|
UBIN0915475
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602008122
|
|
LADI DEVI BHIL
|
BANK OF BARODA(606985)
|
|
753
|
MASUDA
|
RJ-272100515202545100/157
(सतावडिया)
|
2721005000NRG24211120231054398
|
22/11/2023
|
MANBHAR DEVI
|
2721005WL021751
|
MANBHAR DEVI
|
00468
|
UBIN0915475
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008724
|
|
MANABHAR S O BHANVAR
|
BANK OF BARODA(606985)
|
|
754
|
MASUDA
|
RJ-272100515202545100/159
(सतावडिया)
|
2721005000NRG24211120231054399
|
22/11/2023
|
BARJI
|
2721005WL021751
|
BARJI
|
00468
|
UBIN0915475
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008603
|
|
BARAJI DEVI WO LALARAM
|
UNION BANK OF INDIA(508500)
|
|
755
|
MASUDA
|
RJ-272100515202545100/166
(सतावडिया)
|
2721005000NRG24211120231054401
|
22/11/2023
|
RATANI
|
2721005WL021751
|
RATANI
|
00468
|
UBIN0915475
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602008121
|
|
RATANI WO HAGAMA
|
UNION BANK OF INDIA(508500)
|
|
756
|
MASUDA
|
RJ-272100515202545100/167
(सतावडिया)
|
2721005000NRG24211120231054402
|
22/11/2023
|
INDRA
|
2721005WL021751
|
INDRA
|
00468
|
UBIN0915475
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008716
|
|
INDRA W O KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
757
|
MASUDA
|
RJ-272100515202545100/168
(सतावडिया)
|
2721005000NRG24211120231054323
|
22/11/2023
|
RUKMA DEVI
|
2721005WL021750
|
RUKMA DEVI
|
00468
|
UBIN0915475
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008606
|
|
RUKMA WO KAILASH
|
UNION BANK OF INDIA(508500)
|
|
758
|
MASUDA
|
RJ-272100515202545100/17
(सतावडिया)
|
2721005000NRG24211120231054403
|
22/11/2023
|
SHIV SINGH
|
2721005WL021751
|
SHIV SINGH
|
00468
|
UBIN0915475
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602008609
|
|
SHIV SINGH SO NAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
759
|
MASUDA
|
RJ-272100515202545100/1713
(सतावडिया)
|
2721005000NRG24211120231054324
|
22/11/2023
|
ANNU
|
2721005WL021750
|
ANNU
|
00468
|
UBIN0915475
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008717
|
|
ANNU WO DEENARAM
|
UNION BANK OF INDIA(508500)
|
|
760
|
MASUDA
|
RJ-272100515202545100/173
(सतावडिया)
|
2721005000NRG24211120231054327
|
22/11/2023
|
SEETA
|
2721005WL021750
|
SEETA
|
00468
|
UBIN0915475
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602008147
|
|
SITA DEVI WO DUDARAM
|
BANK OF BARODA(606985)
|
|
761
|
MASUDA
|
RJ-272100515202545100/1732
(सतावडिया)
|
2721005000NRG24211120231054328
|
22/11/2023
|
LILA
|
2721005WL021750
|
LILA
|
00468
|
UBIN0915475
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602008720
|
|
LILA DEVI WO MEGHRAJ
|
UNION BANK OF INDIA(508500)
|
|
762
|
MASUDA
|
RJ-272100515202545100/1768
(सतावडिया)
|
2721005000NRG24211120231054406
|
22/11/2023
|
MOHANI
|
2721005WL021751
|
MOHANI
|
00468
|
UBIN0915475
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008714
|
|
MOHANI WO PAPPU
|
UNION BANK OF INDIA(508500)
|
|
763
|
MASUDA
|
RJ-272100515202545100/185
(सतावडिया)
|
2721005000NRG24211120231054333
|
22/11/2023
|
INDRA
|
2721005WL021750
|
INDRA
|
00468
|
UBIN0915475
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602008008
|
|
INDRA DEVI WO RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
764
|
MASUDA
|
RJ-272100515202545100/186
(सतावडिया)
|
2721005000NRG24211120231054334
|
22/11/2023
|
LAD DEVI
|
2721005WL021750
|
LAD DEVI
|
00468
|
UBIN0915475
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602008007
|
|
LAD DEVI WO JIVAN RAM
|
UNION BANK OF INDIA(508500)
|
|
765
|
MASUDA
|
RJ-272100515202545100/1869
(सतावडिया)
|
2721005000NRG24211120231054335
|
22/11/2023
|
PARWATI
|
2721005WL021750
|
PARWATI
|
00468
|
UBIN0915475
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602008726
|
|
PARVATI WO VIJAY KUMAR JANGID
|
UNION BANK OF INDIA(508500)
|
|
766
|
MASUDA
|
RJ-272100515202545100/1888
(सतावडिया)
|
2721005000NRG24211120231054411
|
22/11/2023
|
MANBHAR
|
2721005WL021751
|
MANBHAR
|
00468
|
UBIN0915475
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602008713
|
|
MANBHAR
|
BANK OF BARODA(606985)
|
|
767
|
MASUDA
|
RJ-272100515202545100/1890
(सतावडिया)
|
2721005000NRG24211120231054336
|
22/11/2023
|
SUVA DEVI
|
2721005WL021750
|
SUVA DEVI
|
00468
|
UBIN0915475
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602008718
|
|
SUVA DEVI WO KALU RAM
|
UNION BANK OF INDIA(508500)
|
|
768
|
MASUDA
|
RJ-272100515202545100/1895
(सतावडिया)
|
2721005000NRG24211120231054338
|
22/11/2023
|
PUJA
|
2721005WL021750
|
PUJA
|
00468
|
UBIN0915475
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602008037
|
|
POOJA RAWAL WO MEGHNATH JOGI
|
UNION BANK OF INDIA(508500)
|
|
769
|
MASUDA
|
RJ-272100515202545100/195
(सतावडिया)
|
2721005000NRG24211120231054340
|
22/11/2023
|
GEETA
|
2721005WL021750
|
GEETA
|
00468
|
UBIN0915475
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602008612
|
|
GITA KHATIK WO GANESH KHATIK
|
UNION BANK OF INDIA(508500)
|
|
770
|
MASUDA
|
RJ-272100515202545100/197
(सतावडिया)
|
2721005000NRG24211120231054341
|
22/11/2023
|
GEETA DEVI
|
2721005WL021750
|
GEETA DEVI
|
00468
|
UBIN0915475
|
1750
|
1750
|
Processed
|
20/02/2024
|
|
0602008610
|
|
GEETA DEVI WO SHIV DAYAL
|
UNION BANK OF INDIA(508500)
|
|
771
|
MASUDA
|
RJ-272100515202545100/203
(सतावडिया)
|
2721005000NRG24211120231054413
|
22/11/2023
|
CHOTI
|
2721005WL021751
|
CHOTI
|
00468
|
UBIN0915475
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008068
|
|
CHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
MASUDA
|
RJ-272100515202545100/210
(सतावडिया)
|
2721005000NRG24211120231054346
|
22/11/2023
|
PANCHI
|
2721005WL021750
|
PANCHI
|
00468
|
UBIN0915475
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602008107
|
|
PANCHI DEVI WO RAJENDRA KUMAR KHATIK
|
UNION BANK OF INDIA(508500)
|
|
773
|
MASUDA
|
RJ-272100515202545100/221
(सतावडिया)
|
2721005000NRG24211120231054347
|
22/11/2023
|
KAILASI
|
2721005WL021750
|
KAILASI
|
00468
|
UBIN0915475
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008065
|
|
KAILASHI DEVI WO MANGI LAL
|
UNION BANK OF INDIA(508500)
|
|
774
|
MASUDA
|
RJ-272100515202545100/228
(सतावडिया)
|
2721005000NRG24211120231054416
|
22/11/2023
|
MANBHAR
|
2721005WL021751
|
MANBHAR
|
00468
|
UBIN0915475
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008607
|
|
MUNNI DEVI WO UNKARNATH
|
UNION BANK OF INDIA(508500)
|
|
775
|
MASUDA
|
RJ-272100515202545100/236
(सतावडिया)
|
2721005000NRG24211120231054417
|
22/11/2023
|
KANARAM
|
2721005WL021751
|
KANARAM
|
00468
|
UBIN0915475
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602008236
|
|
MR KANA RAM SO DHANNA
|
STATE BANK OF INDIA(508548)
|
|
776
|
MASUDA
|
RJ-272100515202545100/237
(सतावडिया)
|
2721005000NRG24211120231054418
|
22/11/2023
|
SUNITA
|
2721005WL021751
|
SUNITA
|
00468
|
UBIN0915475
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602008123
|
|
SUNITA WO MUKESH
|
UNION BANK OF INDIA(508500)
|
|
777
|
MASUDA
|
RJ-272100515202545100/242
(सतावडिया)
|
2721005000NRG24211120231054420
|
22/11/2023
|
SEETA
|
2721005WL021751
|
SEETA
|
00468
|
UBIN0915475
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008108
|
|
SITA DEVI WO MOHAN
|
UNION BANK OF INDIA(508500)
|
|
778
|
MASUDA
|
RJ-272100515202545100/262
(सतावडिया)
|
2721005000NRG24211120231054354
|
22/11/2023
|
NARAYAN SINGH
|
2721005WL021750
|
NARAYAN SINGH
|
00468
|
UBIN0915475
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602008016
|
|
NARAYAN SINGH RATHORE
|
IDBI BANK(607095)
|
|
779
|
MASUDA
|
RJ-272100515202545100/269
(सतावडिया)
|
2721005000NRG24211120231054355
|
22/11/2023
|
LADU
|
2721005WL021750
|
LADU
|
00468
|
UBIN0915475
|
1730
|
1730
|
Processed
|
20/02/2024
|
|
0602008618
|
|
LADI DEVI WO MODA RA
|
BANK OF BARODA(606985)
|
|
780
|
MASUDA
|
RJ-272100515202545100/274
(सतावडिया)
|
2721005000NRG24211120231054424
|
22/11/2023
|
CHOTI
|
2721005WL021751
|
CHOTI
|
00468
|
UBIN0915475
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602008055
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
MASUDA
|
RJ-272100515202545100/28
(सतावडिया)
|
2721005000NRG24211120231054425
|
22/11/2023
|
BADAMI DEVI
|
2721005WL021751
|
BADAMI DEVI
|
00468
|
UBIN0915475
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008054
|
|
BADAM DEVI WO LT NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
782
|
MASUDA
|
RJ-272100515202545100/298
(सतावडिया)
|
2721005000NRG24211120231054427
|
22/11/2023
|
JAY SINGH
|
2721005WL021751
|
JAY SINGH
|
00468
|
UBIN0915475
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008619
|
|
JAY SINGH SO TEJ SIN
|
BANK OF BARODA(606985)
|
|
783
|
MASUDA
|
RJ-272100515202545100/315
(सतावडिया)
|
2721005000NRG24211120231054360
|
22/11/2023
|
RAMMA
|
2721005WL021750
|
RAMMA
|
00468
|
UBIN0915475
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602008118
|
|
RAMA DEVI WO KANA RAM
|
UNION BANK OF INDIA(508500)
|
|
784
|
MASUDA
|
RJ-272100515202545100/37
(सतावडिया)
|
2721005000NRG24211120231054431
|
22/11/2023
|
KAMLA
|
2721005WL021751
|
KAMLA
|
00468
|
UBIN0915475
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602008614
|
|
KAMALA WO MODA RAM
|
BANK OF BARODA(606985)
|
|
785
|
MASUDA
|
RJ-272100515202545100/6
(सतावडिया)
|
2721005000NRG24211120231054371
|
22/11/2023
|
UAGAMI
|
2721005WL021750
|
UAGAMI
|
00468
|
UBIN0915475
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602008605
|
|
UGAMI WO SOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
786
|
MASUDA
|
RJ-272100515202545100/75
(सतावडिया)
|
2721005000NRG24211120231054434
|
22/11/2023
|
MANJU
|
2721005WL021751
|
MANJU
|
00468
|
UBIN0915475
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602008778
|
|
MANJU DEVI WO RAMKISHAN
|
UNION BANK OF INDIA(508500)
|
|
787
|
MASUDA
|
RJ-272100515202545100/8
(सतावडिया)
|
2721005000NRG24211120231054438
|
22/11/2023
|
GEETA
|
2721005WL021751
|
GEETA
|
00468
|
UBIN0915475
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602008019
|
|
GITA WO PRABHU
|
UNION BANK OF INDIA(508500)
|
|
788
|
MASUDA
|
RJ-272100515202545100/81
(सतावडिया)
|
2721005000NRG24211120231054439
|
22/11/2023
|
RADHA DEVI
|
2721005WL021751
|
RADHA DEVI
|
00468
|
UBIN0915475
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008657
|
|
RADHA WO CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
789
|
MASUDA
|
RJ-272100515202545100/97
(सतावडिया)
|
2721005000NRG24211120231054445
|
22/11/2023
|
SAYARI
|
2721005WL021751
|
SAYARI
|
00468
|
UBIN0915475
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602008020
|
|
SHAYARI WO MAHAVEER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121020
|
121020
|
|
|
|
|
|
|
|
|
790
|
MASUDA
|
RJ-272100514702536100/2270
(हरराजपुरा)
|
2721005000NRG24221120231071203
|
22/11/2023
|
Jamna
|
2721005WL022088
|
Jamna
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
20/02/2024
|
|
0602008234
|
|
JAMNA WO AHAMAD CHEETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
MASUDA
|
RJ-272100514702537500/650
(हरराजपुरा)
|
2721005000NRG24221120231077730
|
22/11/2023
|
Naru singh rawat
|
2721005WL022178
|
Naru singh rawat
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
20/02/2024
|
|
0602008206
|
|
NARU SINGH RAWAT SO DEVI SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
MASUDA
|
RJ-272100515202545100/1371
(सतावडिया)
|
2721005000NRG24211120231054392
|
22/11/2023
|
DEU
|
2721005WL021751
|
DEU
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
20/02/2024
|
|
0602008783
|
|
DEU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2765
|
2765
|
|
|
|
|
|
|
|
|
793
|
MASUDA
|
RJ-272100514702535900/1954
(हरराजपुरा)
|
2721005000NRG24211120231067158
|
22/11/2023
|
sima banu
|
2721005WL022003
|
sima banu
|
00666
|
IDFB0040101
|
2172
|
2172
|
Processed
|
20/02/2024
|
|
0602008139
|
|
Seema Bano
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2172
|
2172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1494859
|
1494859
|
|
|
|
|
|
|
|