|
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-272100513602539000/1030
(नाडी)
|
2721005000NRG24090620230264510
|
09/06/2023
|
JARINA
|
2721005WL004793
|
JARINA
|
00045
|
BARB0BEAWAR
|
2388
|
2388
|
Processed
|
20/06/2023
|
|
2666186400
|
|
JARINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MASUDA
|
RJ-272100513602539000/1055
(नाडी)
|
2721005000NRG24090620230265606
|
09/06/2023
|
aashna
|
2721005WL004806
|
aashna
|
00045
|
BARB0BEAWAR
|
2222
|
2222
|
Processed
|
20/06/2023
|
|
2666186447
|
|
Asana Begam
|
BANK OF BARODA(606985)
|
|
3
|
MASUDA
|
RJ-272100513602539000/1056
(नाडी)
|
2721005000NRG24090620230264514
|
09/06/2023
|
mehpuj ali kathat
|
2721005WL004793
|
mehpuj ali kathat
|
00045
|
BARB0BEAWAR
|
2189
|
2189
|
Processed
|
20/06/2023
|
|
2666186457
|
|
MEHPUJ ALI KATHAT
|
BANK OF BARODA(606985)
|
|
4
|
MASUDA
|
RJ-272100513602539000/1061
(झाक)
|
2721005000NRG24090620230264518
|
09/06/2023
|
sayer
|
2721005WL004793
|
sayer
|
00045
|
BARB0BEAWAR
|
2189
|
2189
|
Processed
|
20/06/2023
|
|
2666186396
|
|
SAYAR KATHAT SO KESHA KATHAT
|
BANK OF BARODA(606985)
|
|
5
|
MASUDA
|
RJ-272100513602539000/1061
(झाक)
|
2721005000NRG24090620230264519
|
09/06/2023
|
SOVANI
|
2721005WL004793
|
SOVANI
|
00045
|
BARB0BEAWAR
|
2189
|
2189
|
Processed
|
20/06/2023
|
|
2666186404
|
|
SOHANI BANO
|
BANK OF BARODA(606985)
|
|
6
|
MASUDA
|
RJ-272100513602539000/1345
(नाडी)
|
2721005000NRG24090620230264524
|
09/06/2023
|
MEENA
|
2721005WL004793
|
MEENA
|
00045
|
BARB0BEAWAR
|
2388
|
2388
|
Processed
|
20/06/2023
|
|
2666186408
|
|
MRS NMEENA WO GYAN MOHMAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
MASUDA
|
RJ-272100513602539000/944
(नाडी)
|
2721005000NRG24090620230264536
|
09/06/2023
|
ibrahim
|
2721005WL004793
|
ibrahim
|
00045
|
BARB0BEAWAR
|
1791
|
1791
|
Processed
|
20/06/2023
|
|
2666186415
|
|
IBRAHIM KATHAT
|
BANK OF BARODA(606985)
|
|
8
|
MASUDA
|
RJ-272100513602539016/1741
(झाक)
|
2721005000NRG24090620230263911
|
09/06/2023
|
GEETA
|
2721005WL004785
|
GEETA
|
00045
|
BARB0BEAWAR
|
1270
|
1270
|
Processed
|
20/06/2023
|
|
2666186409
|
|
MRS GEETA WO SAYAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MASUDA
|
RJ-272100513602539016/1966
(झाक)
|
2721005000NRG24090620230263912
|
09/06/2023
|
KAMLA
|
2721005WL004785
|
KAMLA
|
00045
|
BARB0BEAWAR
|
1397
|
1397
|
Processed
|
20/06/2023
|
|
2666186407
|
|
KAMLAWO AMAR SINGH
|
BANK OF BARODA(606985)
|
|
10
|
MASUDA
|
RJ-272100513602539016/1982
(झाक)
|
2721005000NRG24090620230263914
|
09/06/2023
|
laxman
|
2721005WL004785
|
laxman
|
00045
|
BARB0BEAWAR
|
1179
|
1179
|
Processed
|
20/06/2023
|
|
2666186452
|
|
Laxman
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
MASUDA
|
RJ-272100513602539017/1075
(झाक)
|
2721005000NRG24090620230265650
|
09/06/2023
|
JHAMRI BABU
|
2721005WL004806
|
JHAMRI BABU
|
00045
|
BARB0BEAWAR
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2666186446
|
|
Jamri
|
BANK OF BARODA(606985)
|
|
12
|
MASUDA
|
RJ-272100513602539017/2262
(झाक)
|
2721005000NRG24090620230265699
|
09/06/2023
|
Shabnam Bano
|
2721005WL004807
|
Shabnam Bano
|
00045
|
BARB0BEAWAR
|
2568
|
2568
|
Processed
|
20/06/2023
|
|
2666186453
|
|
Shabnam Bano
|
BANK OF BARODA(606985)
|
|
13
|
MASUDA
|
RJ-272100513602539017/2324
(नाडी)
|
2721005000NRG24090620230264558
|
09/06/2023
|
MEMUNA
|
2721005WL004793
|
MEMUNA
|
00045
|
BARB0BEAWAR
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2666186403
|
|
Memuna Bano
|
BANK OF BARODA(606985)
|
|
14
|
MASUDA
|
RJ-272100513602539019/1262
(झाक)
|
2721005000NRG24090620230265703
|
09/06/2023
|
RUKMA
|
2721005WL004807
|
RUKMA
|
00045
|
BARB0BEAWAR
|
2782
|
2782
|
Processed
|
20/06/2023
|
|
2666186397
|
|
RUKAMA
|
CANARA BANK(508532)
|
|
15
|
MASUDA
|
RJ-272100513602539027/1124
(झाक)
|
2721005000NRG24090620230265836
|
09/06/2023
|
RAMA
|
2721005WL004809
|
RAMA
|
00045
|
BARB0BEAWAR
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186723
|
|
RAMA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MASUDA
|
RJ-272100513602539027/1133
(झाक)
|
2721005000NRG24090620230265844
|
09/06/2023
|
RAFIQ KATHAT
|
2721005WL004809
|
RAFIQ KATHAT
|
00045
|
BARB0BEAWAR
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186395
|
|
RAFEEK KATHAT
|
HDFC BANK LTD(607152)
|
|
17
|
MASUDA
|
RJ-272100513602539027/1719
(झाक)
|
2721005000NRG24090620230265868
|
09/06/2023
|
sabudin
|
2721005WL004809
|
sabudin
|
00045
|
BARB0BEAWAR
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186449
|
|
Shabudin
|
BANK OF BARODA(606985)
|
|
18
|
MASUDA
|
RJ-272100513602539027/209
(झाक)
|
2721005000NRG24090620230265872
|
09/06/2023
|
rakesh kumar
|
2721005WL004809
|
rakesh kumar
|
00045
|
BARB0BEAWAR
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186806
|
|
Rakesh Kumar
|
BANK OF BARODA(606985)
|
|
19
|
MASUDA
|
RJ-272100513602539027/2120
(झाक)
|
2721005000NRG24090620230265875
|
09/06/2023
|
PAKIJA
|
2721005WL004809
|
PAKIJA
|
00045
|
BARB0BEAWAR
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2666186401
|
|
PAKIJA OOO
|
BANK OF BARODA(606985)
|
|
20
|
MASUDA
|
RJ-272100513602539028/1750
(झाक)
|
2721005000NRG24090620230265545
|
09/06/2023
|
SAROJ
|
2721005WL004805
|
SAROJ
|
00045
|
BARB0BEAWAR
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2666186414
|
|
Saroj Bano
|
BANK OF BARODA(606985)
|
|
21
|
MASUDA
|
RJ-272100513602539028/2208
(झाक)
|
2721005000NRG24090620230265547
|
09/06/2023
|
MUMTAJ
|
2721005WL004805
|
MUMTAJ
|
00045
|
BARB0BEAWAR
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2666186399
|
|
MRS MUMTAJ WO RASUL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MASUDA
|
RJ-272100513602539035/1380
(झाक)
|
2721005000NRG24090620230263967
|
09/06/2023
|
PREMI
|
2721005WL004785
|
PREMI
|
00045
|
BARB0BEAWAR
|
1397
|
1397
|
Processed
|
20/06/2023
|
|
2666186406
|
|
PREMIWO DEVA
|
BANK OF BARODA(606985)
|
|
23
|
MASUDA
|
RJ-272100513602539036/1082
(झाक)
|
2721005000NRG24090620230265550
|
09/06/2023
|
NOSARI
|
2721005WL004805
|
NOSARI
|
00045
|
BARB0BEAWAR
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2666186394
|
|
MRS NOUSRI WO AMRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MASUDA
|
RJ-272100513602539036/1084
(झाक)
|
2721005000NRG24090620230265552
|
09/06/2023
|
kamla
|
2721005WL004805
|
kamla
|
00045
|
BARB0BEAWAR
|
2460
|
2460
|
Processed
|
20/06/2023
|
|
2666186413
|
|
MRS KAMLA WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MASUDA
|
RJ-272100513602539036/159
(झाक)
|
2721005000NRG24090620230265586
|
09/06/2023
|
santosh
|
2721005WL004805
|
santosh
|
00045
|
BARB0BEAWAR
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2666186411
|
|
SANTOSH WO KALO KATHAT
|
BANK OF BARODA(606985)
|
|
26
|
MASUDA
|
RJ-272100513602539036/379
(झाक)
|
2721005000NRG24090620230265716
|
09/06/2023
|
anita
|
2721005WL004807
|
anita
|
00045
|
BARB0BEAWAR
|
2782
|
2782
|
Processed
|
20/06/2023
|
|
2666186456
|
|
Anita
|
BANK OF BARODA(606985)
|
|
27
|
MASUDA
|
RJ-272100516102538106/716
(अधेंरीदेवरी)
|
2721005000NRG24080620230255803
|
09/06/2023
|
Fuli
|
2721005WL004665
|
Fuli
|
00045
|
BARB0BEAWAR
|
1812
|
1812
|
Processed
|
20/06/2023
|
|
2666186454
|
|
Phuli
|
BANK OF BARODA(606985)
|
|
28
|
MASUDA
|
RJ-272100516500091991/101
(नाडी)
|
2721005000NRG24090620230265670
|
09/06/2023
|
rajiya
|
2721005WL004806
|
rajiya
|
00045
|
BARB0BEAWAR
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2666186412
|
|
MRS RAJINA XXX
|
STATE BANK OF INDIA(508548)
|
|
29
|
MASUDA
|
RJ-272100516500091991/168
(नाडी)
|
2721005000NRG24090620230264576
|
09/06/2023
|
jamna bano
|
2721005WL004793
|
jamna bano
|
00045
|
BARB0BEAWAR
|
2388
|
2388
|
Processed
|
20/06/2023
|
|
2666186416
|
|
MRS JAMNA BANO WO ASHRAF KATHAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
MASUDA
|
RJ-272100516500091991/213
(नाडी)
|
2721005000NRG24090620230264579
|
09/06/2023
|
shahida
|
2721005WL004793
|
shahida
|
00045
|
BARB0BEAWAR
|
2189
|
2189
|
Processed
|
20/06/2023
|
|
2666186445
|
|
SHAHIDA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MASUDA
|
RJ-272100516500091991/224
(नाडी)
|
2721005000NRG24090620230264580
|
09/06/2023
|
anita bano
|
2721005WL004793
|
anita bano
|
00045
|
BARB0BEAWAR
|
2388
|
2388
|
Processed
|
20/06/2023
|
|
2666186398
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
32
|
MASUDA
|
RJ-272100516500091991/237
(नाडी)
|
2721005000NRG24090620230265683
|
09/06/2023
|
shahida bano
|
2721005WL004806
|
shahida bano
|
00045
|
BARB0BEAWAR
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2666186448
|
|
Shahida Banu
|
BANK OF BARODA(606985)
|
|
33
|
MASUDA
|
RJ-272100516500091991/251
(नाडी)
|
2721005000NRG24090620230265687
|
09/06/2023
|
seema
|
2721005WL004806
|
seema
|
00045
|
BARB0BEAWAR
|
2222
|
2222
|
Processed
|
20/06/2023
|
|
2666186410
|
|
SEEMA WO ARVIND KATHAT
|
BANK OF BARODA(606985)
|
|
34
|
MASUDA
|
RJ-272100516500091991/252
(नाडी)
|
2721005000NRG24090620230264584
|
09/06/2023
|
shahnaj bano
|
2721005WL004793
|
shahnaj bano
|
00045
|
BARB0BEAWAR
|
2388
|
2388
|
Processed
|
20/06/2023
|
|
2666186451
|
|
Miss. SHAHNAJ DO SULEMAN KATHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
MASUDA
|
RJ-272100516500091991/254
(नाडी)
|
2721005000NRG24090620230264586
|
09/06/2023
|
shanti bano
|
2721005WL004793
|
shanti bano
|
00045
|
BARB0BEAWAR
|
2388
|
2388
|
Processed
|
20/06/2023
|
|
2666186450
|
|
Mrs. SHANTI WO SHOKIN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
MASUDA
|
RJ-272100516500091991/36
(नाडी)
|
2721005000NRG24090620230264593
|
09/06/2023
|
SUSILA
|
2721005WL004793
|
SUSILA
|
00045
|
BARB0BEAWAR
|
2388
|
2388
|
Processed
|
20/06/2023
|
|
2666186405
|
|
Sushila
|
BANK OF BARODA(606985)
|
|
37
|
MASUDA
|
RJ-272100516500091991/361
(नाडी)
|
2721005000NRG24090620230264594
|
09/06/2023
|
farjana
|
2721005WL004793
|
farjana
|
00045
|
BARB0BEAWAR
|
1791
|
1791
|
Processed
|
20/06/2023
|
|
2666186604
|
|
Farjana
|
BANK OF BARODA(606985)
|
|
38
|
MASUDA
|
RJ-272100516500091991/362
(नाडी)
|
2721005000NRG24090620230264596
|
09/06/2023
|
chhotu kathat
|
2721005WL004793
|
chhotu kathat
|
00045
|
BARB0BEAWAR
|
2388
|
2388
|
Processed
|
20/06/2023
|
|
2666186455
|
|
MISS CHOTU KATHAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
MASUDA
|
RJ-272100516500091991/369
(नाडी)
|
2721005000NRG24090620230265896
|
09/06/2023
|
Mumtaj Bano
|
2721005WL004809
|
Mumtaj Bano
|
00045
|
BARB0BEAWAR
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186458
|
|
Mumtaj Bano
|
BANK OF BARODA(606985)
|
|
40
|
MASUDA
|
RJ-272100516500091991/38
(नाडी)
|
2721005000NRG24090620230264598
|
09/06/2023
|
SALMA
|
2721005WL004793
|
SALMA
|
00045
|
BARB0BEAWAR
|
2388
|
2388
|
Processed
|
20/06/2023
|
|
2666186444
|
|
SALMA BANU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84331
|
84331
|
|
|
|
|
|
|
|
|
41
|
MASUDA
|
RJ-272100513602539036/381
(झाक)
|
2721005000NRG24090620230265717
|
09/06/2023
|
aamna bano
|
2721005WL004807
|
aamna bano
|
00045
|
BARB0MASUDA
|
2568
|
2568
|
Processed
|
20/06/2023
|
|
2666186351
|
|
AAMNA BANO
|
AXIS BANK(607153)
|
|
42
|
MASUDA
|
RJ-272100516102538101/1047
(अधेंरीदेवरी)
|
2721005000NRG24080620230254903
|
09/06/2023
|
HARI KISHAN
|
2721005WL004654
|
HARI KISHAN
|
00045
|
BARB0MASUDA
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186307
|
|
MR HARI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MASUDA
|
RJ-272100516102538101/291
(अधेंरीदेवरी)
|
2721005000NRG24080620230254928
|
09/06/2023
|
LAXMI
|
2721005WL004654
|
LAXMI
|
00045
|
BARB0MASUDA
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186354
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
44
|
MASUDA
|
RJ-272100516102538104/1011
(अधेंरीदेवरी)
|
2721005000NRG24080620230255092
|
09/06/2023
|
MEERA
|
2721005WL004657
|
MEERA
|
00045
|
BARB0MASUDA
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186343
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
45
|
MASUDA
|
RJ-272100516102538104/1025
(अधेंरीदेवरी)
|
2721005000NRG24080620230255104
|
09/06/2023
|
SOHANI
|
2721005WL004657
|
SOHANI
|
00045
|
BARB0MASUDA
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186305
|
|
SOHANI MIYA WO BIJA KATHAT
|
BANK OF BARODA(606985)
|
|
46
|
MASUDA
|
RJ-272100516102538104/1033
(अधेंरीदेवरी)
|
2721005000NRG24080620230255112
|
09/06/2023
|
JARINA
|
2721005WL004657
|
JARINA
|
00045
|
BARB0MASUDA
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2666186306
|
|
JAREENA KATHAT W/O TAZOO KATHAT
|
BANK OF BARODA(606985)
|
|
47
|
MASUDA
|
RJ-272100516102538104/1037
(अधेंरीदेवरी)
|
2721005000NRG24080620230255115
|
09/06/2023
|
MADINA
|
2721005WL004657
|
MADINA
|
00045
|
BARB0MASUDA
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186356
|
|
MISS MADINA X
|
STATE BANK OF INDIA(508548)
|
|
48
|
MASUDA
|
RJ-272100516102538104/233
(अधेंरीदेवरी)
|
2721005000NRG24080620230255138
|
09/06/2023
|
FARINA
|
2721005WL004657
|
FARINA
|
00045
|
BARB0MASUDA
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186340
|
|
FARINA
|
BANK OF BARODA(606985)
|
|
49
|
MASUDA
|
RJ-272100516102538104/236
(अधेंरीदेवरी)
|
2721005000NRG24080620230255140
|
09/06/2023
|
FARIDA
|
2721005WL004657
|
FARIDA
|
00045
|
BARB0MASUDA
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186348
|
|
Farida
|
BANK OF BARODA(606985)
|
|
50
|
MASUDA
|
RJ-272100516102538104/239
(अधेंरीदेवरी)
|
2721005000NRG24080620230255143
|
09/06/2023
|
SAPNA
|
2721005WL004657
|
SAPNA
|
00045
|
BARB0MASUDA
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2666186341
|
|
MRS SAPANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MASUDA
|
RJ-272100516102538104/241
(अधेंरीदेवरी)
|
2721005000NRG24080620230255145
|
09/06/2023
|
HASINA
|
2721005WL004657
|
HASINA
|
00045
|
BARB0MASUDA
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186350
|
|
Hasina
|
BANK OF BARODA(606985)
|
|
52
|
MASUDA
|
RJ-272100516102538104/245
(अधेंरीदेवरी)
|
2721005000NRG24080620230255149
|
09/06/2023
|
MEENA
|
2721005WL004657
|
MEENA
|
00045
|
BARB0MASUDA
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186362
|
|
Meena
|
BANK OF BARODA(606985)
|
|
53
|
MASUDA
|
RJ-272100516102538104/247
(अधेंरीदेवरी)
|
2721005000NRG24080620230255151
|
09/06/2023
|
INDRA
|
2721005WL004657
|
INDRA
|
00045
|
BARB0MASUDA
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186342
|
|
MRS INDRA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
MASUDA
|
RJ-272100516102538104/248
(अधेंरीदेवरी)
|
2721005000NRG24080620230255152
|
09/06/2023
|
JUBEDAA
|
2721005WL004657
|
JUBEDAA
|
00045
|
BARB0MASUDA
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186336
|
|
JUBEDAA
|
BANK OF BARODA(606985)
|
|
55
|
MASUDA
|
RJ-272100516102538104/251
(अधेंरीदेवरी)
|
2721005000NRG24080620230255154
|
09/06/2023
|
Seema
|
2721005WL004657
|
Seema
|
00045
|
BARB0MASUDA
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186355
|
|
Seema
|
BANK OF BARODA(606985)
|
|
56
|
MASUDA
|
RJ-272100516102538105/1140
(अधेंरीदेवरी)
|
2721005000NRG24080620230254776
|
09/06/2023
|
DHAPU
|
2721005WL004651
|
DHAPU
|
00045
|
BARB0MASUDA
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186308
|
|
DHAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MASUDA
|
RJ-272100516102538105/1142
(अधेंरीदेवरी)
|
2721005000NRG24080620230254777
|
09/06/2023
|
Salma
|
2721005WL004651
|
Salma
|
00045
|
BARB0MASUDA
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186353
|
|
Salma
|
BANK OF BARODA(606985)
|
|
58
|
MASUDA
|
RJ-272100516102538105/1143
(अधेंरीदेवरी)
|
2721005000NRG24080620230254778
|
09/06/2023
|
RADHA
|
2721005WL004651
|
RADHA
|
00045
|
BARB0MASUDA
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186344
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
59
|
MASUDA
|
RJ-272100516102538105/1310
(अधेंरीदेवरी)
|
2721005000NRG24080620230254800
|
09/06/2023
|
SUGNA
|
2721005WL004651
|
SUGNA
|
00045
|
BARB0MASUDA
|
1490
|
1490
|
Processed
|
20/06/2023
|
|
2666186339
|
|
SUGNA W O LAXMAN
|
BANK OF BARODA(606985)
|
|
60
|
MASUDA
|
RJ-272100516102538105/173
(अधेंरीदेवरी)
|
2721005000NRG24080620230254803
|
09/06/2023
|
NAJABI
|
2721005WL004651
|
NAJABI
|
00045
|
BARB0MASUDA
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186345
|
|
NAJABI WO AHMAD
|
BANK OF BARODA(606985)
|
|
61
|
MASUDA
|
RJ-272100516102538105/175
(अधेंरीदेवरी)
|
2721005000NRG24080620230254804
|
09/06/2023
|
JAMILA
|
2721005WL004651
|
JAMILA
|
00045
|
BARB0MASUDA
|
1490
|
1490
|
Processed
|
20/06/2023
|
|
2666186358
|
|
MR BASIR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MASUDA
|
RJ-272100516102538105/176
(अधेंरीदेवरी)
|
2721005000NRG24080620230254805
|
09/06/2023
|
SANITA BANU
|
2721005WL004651
|
SANITA BANU
|
00045
|
BARB0MASUDA
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186360
|
|
MRS SUNITA BANO WO KISHNA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MASUDA
|
RJ-272100516102538105/183
(अधेंरीदेवरी)
|
2721005000NRG24080620230254809
|
09/06/2023
|
MEENA
|
2721005WL004651
|
MEENA
|
00045
|
BARB0MASUDA
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186338
|
|
MEENA W O SHITAR
|
BANK OF BARODA(606985)
|
|
64
|
MASUDA
|
RJ-272100516102538105/186
(अधेंरीदेवरी)
|
2721005000NRG24080620230254810
|
09/06/2023
|
NAINI
|
2721005WL004651
|
NAINI
|
00045
|
BARB0MASUDA
|
149
|
149
|
Processed
|
20/06/2023
|
|
2666186347
|
|
Naini
|
BANK OF BARODA(606985)
|
|
65
|
MASUDA
|
RJ-272100516102538105/187
(अधेंरीदेवरी)
|
2721005000NRG24080620230254811
|
09/06/2023
|
FARJANA
|
2721005WL004651
|
FARJANA
|
00045
|
BARB0MASUDA
|
149
|
149
|
Processed
|
20/06/2023
|
|
2666186346
|
|
Farjana
|
BANK OF BARODA(606985)
|
|
66
|
MASUDA
|
RJ-272100516102538105/192
(अधेंरीदेवरी)
|
2721005000NRG24080620230254816
|
09/06/2023
|
Jamna
|
2721005WL004651
|
Jamna
|
00045
|
BARB0MASUDA
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186392
|
|
MRS JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MASUDA
|
RJ-272100516102538105/195
(अधेंरीदेवरी)
|
2721005000NRG24080620230254818
|
09/06/2023
|
LAXMI
|
2721005WL004651
|
LAXMI
|
00045
|
BARB0MASUDA
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186361
|
|
MRS LAXMI WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
68
|
MASUDA
|
RJ-272100516102538106/275
(अधेंरीदेवरी)
|
2721005000NRG24080620230255764
|
09/06/2023
|
Ruksana
|
2721005WL004665
|
Ruksana
|
00045
|
BARB0MASUDA
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186359
|
|
MRS RUKSANA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MASUDA
|
RJ-272100516102538106/278
(अधेंरीदेवरी)
|
2721005000NRG24080620230255767
|
09/06/2023
|
Samina
|
2721005WL004665
|
Samina
|
00045
|
BARB0MASUDA
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186352
|
|
Samina
|
BANK OF BARODA(606985)
|
|
70
|
MASUDA
|
RJ-272100516102538106/279
(अधेंरीदेवरी)
|
2721005000NRG24080620230255768
|
09/06/2023
|
Madina
|
2721005WL004665
|
Madina
|
00045
|
BARB0MASUDA
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186349
|
|
Madina
|
BANK OF BARODA(606985)
|
|
71
|
MASUDA
|
RJ-272100516102538106/283
(अधेंरीदेवरी)
|
2721005000NRG24080620230255772
|
09/06/2023
|
FATMA
|
2721005WL004665
|
FATMA
|
00045
|
BARB0MASUDA
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186390
|
|
MISS FATMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MASUDA
|
RJ-272100516102538106/300
(अधेंरीदेवरी)
|
2721005000NRG24080620230255776
|
09/06/2023
|
Rubiya bano
|
2721005WL004665
|
Rubiya bano
|
00045
|
BARB0MASUDA
|
1057
|
1057
|
Processed
|
20/06/2023
|
|
2666186402
|
|
RUBIY BANO DO SHAHABUDDIN
|
BANK OF BARODA(606985)
|
|
73
|
MASUDA
|
RJ-272100516102538106/305
(अधेंरीदेवरी)
|
2721005000NRG24080620230255780
|
09/06/2023
|
SAMINA
|
2721005WL004665
|
SAMINA
|
00045
|
BARB0MASUDA
|
1510
|
1510
|
Processed
|
20/06/2023
|
|
2666186393
|
|
Shamina
|
BANK OF BARODA(606985)
|
|
74
|
MASUDA
|
RJ-272100516102538106/697
(अधेंरीदेवरी)
|
2721005000NRG24080620230255787
|
09/06/2023
|
LADI
|
2721005WL004665
|
LADI
|
00045
|
BARB0MASUDA
|
1812
|
1812
|
Processed
|
20/06/2023
|
|
2666186304
|
|
LADI DEVI KAMMA RAWAT
|
BANK OF BARODA(606985)
|
|
75
|
MASUDA
|
RJ-272100516102538106/717
(अधेंरीदेवरी)
|
2721005000NRG24080620230255804
|
09/06/2023
|
RADHA
|
2721005WL004665
|
RADHA
|
00045
|
BARB0MASUDA
|
1812
|
1812
|
Processed
|
20/06/2023
|
|
2666186337
|
|
RADHA WO NARU
|
BANK OF BARODA(606985)
|
|
76
|
MASUDA
|
RJ-272100516102538106/719
(अधेंरीदेवरी)
|
2721005000NRG24080620230255806
|
09/06/2023
|
ALLI
|
2721005WL004665
|
ALLI
|
00045
|
BARB0MASUDA
|
1359
|
1359
|
Processed
|
20/06/2023
|
|
2666186357
|
|
Ali
|
BANK OF BARODA(606985)
|
|
77
|
MASUDA
|
RJ-272100516302538807/55
(लूलवा)
|
2721005000NRG24080620230254872
|
09/06/2023
|
Mahbuba
|
2721005WL004653
|
Mahbuba
|
00045
|
BARB0MASUDA
|
1529
|
1529
|
Processed
|
20/06/2023
|
|
2666186391
|
|
Mahbuba
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59201
|
59201
|
|
|
|
|
|
|
|
|
78
|
MASUDA
|
RJ-272100516102538101/1044
(अधेंरीदेवरी)
|
2721005000NRG24080620230254901
|
09/06/2023
|
GANGA
|
2721005WL004654
|
GANGA
|
00045
|
BARB0NASIRA
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186499
|
|
Ganga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
79
|
MASUDA
|
RJ-272100516102538105/202
(अधेंरीदेवरी)
|
2721005000NRG24080620230254821
|
09/06/2023
|
PARVINABANU
|
2721005WL004651
|
PARVINABANU
|
00045
|
BARB0SSIBEA
|
1490
|
1490
|
Processed
|
20/06/2023
|
|
2666186508
|
|
Pravina Bano
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1490
|
1490
|
|
|
|
|
|
|
|
|
80
|
MASUDA
|
RJ-272100513602539036/1104
(झाक)
|
2721005000NRG24090620230265566
|
09/06/2023
|
SHARDA
|
2721005WL004805
|
SHARDA
|
00045
|
BARB0UDAIPU
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2666186152
|
|
Sharda
|
BANK OF BARODA(606985)
|
|
81
|
MASUDA
|
RJ-272100513602539036/214
(झाक)
|
2721005000NRG24090620230265597
|
09/06/2023
|
mumtaj
|
2721005WL004805
|
mumtaj
|
00045
|
BARB0UDAIPU
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2666186704
|
|
Mumtaj
|
BANK OF BARODA(606985)
|
|
82
|
MASUDA
|
RJ-272100516500091991/230
(नाडी)
|
2721005000NRG24090620230265895
|
09/06/2023
|
mumtaj
|
2721005WL004809
|
mumtaj
|
00045
|
BARB0UDAIPU
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186745
|
|
Mumtaj Banu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6730
|
6730
|
|
|
|
|
|
|
|
|
83
|
MASUDA
|
RJ-272100513602539000/1058
(नाडी)
|
2721005000NRG24090620230264516
|
09/06/2023
|
salim khan
|
2721005WL004793
|
salim khan
|
00045
|
BARB0UDAIRO
|
2388
|
2388
|
Processed
|
20/06/2023
|
|
2666186301
|
|
Salim Khan
|
BANK OF BARODA(606985)
|
|
84
|
MASUDA
|
RJ-272100513602539000/939
(नाडी)
|
2721005000NRG24090620230264534
|
09/06/2023
|
SALMA
|
2721005WL004793
|
SALMA
|
00045
|
BARB0UDAIRO
|
2388
|
2388
|
Processed
|
20/06/2023
|
|
2666186669
|
|
Salma
|
BANK OF BARODA(606985)
|
|
85
|
MASUDA
|
RJ-272100513602539000/992
(नाडी)
|
2721005000NRG24090620230265644
|
09/06/2023
|
HAJRI
|
2721005WL004806
|
HAJRI
|
00045
|
BARB0UDAIRO
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2666186118
|
|
MRS HAJARI BANO WO KADAR KATHAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
MASUDA
|
RJ-272100513602539017/1011
(झाक)
|
2721005000NRG24090620230265696
|
09/06/2023
|
FOOLI
|
2721005WL004807
|
FOOLI
|
00045
|
BARB0UDAIRO
|
2782
|
2782
|
Processed
|
20/06/2023
|
|
2666186148
|
|
Fuli
|
BANK OF BARODA(606985)
|
|
87
|
MASUDA
|
RJ-272100513602539025/1284
(झाक)
|
2721005000NRG24090620230265832
|
09/06/2023
|
SUGRI
|
2721005WL004809
|
SUGRI
|
00045
|
BARB0UDAIRO
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186374
|
|
MRS SUGARI WO ANWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MASUDA
|
RJ-272100513602539027/267
(झाक)
|
2721005000NRG24090620230265885
|
09/06/2023
|
maina bano
|
2721005WL004809
|
maina bano
|
00045
|
BARB0UDAIRO
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186638
|
|
Maina Bano
|
BANK OF BARODA(606985)
|
|
89
|
MASUDA
|
RJ-272100513602539036/160
(झाक)
|
2721005000NRG24090620230265587
|
09/06/2023
|
parvina
|
2721005WL004805
|
parvina
|
00045
|
BARB0UDAIRO
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2666186744
|
|
Parveena Bano
|
BANK OF BARODA(606985)
|
|
90
|
MASUDA
|
RJ-272100513602539036/1908
(झाक)
|
2721005000NRG24090620230265596
|
09/06/2023
|
SUNITA
|
2721005WL004805
|
SUNITA
|
00045
|
BARB0UDAIRO
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2666186162
|
|
Sunita Kathat
|
BANK OF BARODA(606985)
|
|
91
|
MASUDA
|
RJ-272100513602539036/274
(झाक)
|
2721005000NRG24090620230265713
|
09/06/2023
|
sita
|
2721005WL004807
|
sita
|
00045
|
BARB0UDAIRO
|
2568
|
2568
|
Processed
|
20/06/2023
|
|
2666186705
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MASUDA
|
RJ-272100513602539036/93
(झाक)
|
2721005000NRG24090620230265722
|
09/06/2023
|
ruksana
|
2721005WL004807
|
ruksana
|
00045
|
BARB0UDAIRO
|
2782
|
2782
|
Processed
|
20/06/2023
|
|
2666186497
|
|
Rukasana Bano
|
BANK OF BARODA(606985)
|
|
93
|
MASUDA
|
RJ-272100513602539042/320
(झाक)
|
2721005000NRG24090620230263977
|
09/06/2023
|
madina
|
2721005WL004785
|
madina
|
00045
|
BARB0UDAIRO
|
1397
|
1397
|
Processed
|
20/06/2023
|
|
2666186702
|
|
MR MADINA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MASUDA
|
RJ-272100516500091991/226
(नाडी)
|
2721005000NRG24090620230265728
|
09/06/2023
|
shahnaj bano
|
2721005WL004807
|
shahnaj bano
|
00045
|
BARB0UDAIRO
|
2354
|
2354
|
Processed
|
20/06/2023
|
|
2666186703
|
|
Shahnaj Bano
|
BANK OF BARODA(606985)
|
|
95
|
MASUDA
|
RJ-272100516500091991/290
(नाडी)
|
2721005000NRG24090620230264590
|
09/06/2023
|
surma bano
|
2721005WL004793
|
surma bano
|
00045
|
BARB0UDAIRO
|
2388
|
2388
|
Processed
|
20/06/2023
|
|
2666186471
|
|
Surma Bano
|
BANK OF BARODA(606985)
|
|
96
|
MASUDA
|
RJ-272100516500091991/301
(नाडी)
|
2721005000NRG24090620230265690
|
09/06/2023
|
reshmi
|
2721005WL004806
|
reshmi
|
00045
|
BARB0UDAIRO
|
2222
|
2222
|
Processed
|
20/06/2023
|
|
2666186537
|
|
RESHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MASUDA
|
RJ-272100516500091991/349
(नाडी)
|
2721005000NRG24090620230264592
|
09/06/2023
|
sugna
|
2721005WL004793
|
sugna
|
00045
|
BARB0UDAIRO
|
1990
|
1990
|
Processed
|
20/06/2023
|
|
2666186746
|
|
Miss. SUGANA KATHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
MASUDA
|
RJ-272100516500091991/54
(नाडी)
|
2721005000NRG24090620230265691
|
09/06/2023
|
rajiya
|
2721005WL004806
|
rajiya
|
00045
|
BARB0UDAIRO
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2666186590
|
|
Rajiya Bano
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36237
|
36237
|
|
|
|
|
|
|
|
|
99
|
MASUDA
|
RJ-272100516500091991/269
(नाडी)
|
2721005000NRG24090620230264587
|
09/06/2023
|
rajiya bano
|
2721005WL004793
|
rajiya bano
|
00045
|
BARB0UNIJOD
|
2189
|
2189
|
Processed
|
20/06/2023
|
|
2666186303
|
|
Rajiya Banu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2189
|
2189
|
|
|
|
|
|
|
|
|
100
|
MASUDA
|
RJ-272100513602539017/975
(झाक)
|
2721005000NRG24090620230265702
|
09/06/2023
|
HEENA
|
2721005WL004807
|
HEENA
|
00078
|
CNRB0002136
|
2782
|
2782
|
Processed
|
20/06/2023
|
|
2666186506
|
|
HEENA
|
CANARA BANK(508532)
|
|
101
|
MASUDA
|
RJ-272100513602539018/333
(झाक)
|
2721005000NRG24090620230265830
|
09/06/2023
|
sarina
|
2721005WL004809
|
sarina
|
00078
|
CNRB0002136
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2666186507
|
|
SARINA
|
CANARA BANK(508532)
|
|
102
|
MASUDA
|
RJ-272100516500091991/223
(नाडी)
|
2721005000NRG24090620230265727
|
09/06/2023
|
salma
|
2721005WL004807
|
salma
|
00078
|
CNRB0002136
|
2782
|
2782
|
Processed
|
20/06/2023
|
|
2666186505
|
|
SALAMA DO HEMA KATHAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6864
|
6864
|
|
|
|
|
|
|
|
|
103
|
MASUDA
|
RJ-272100513602539027/1132
(झाक)
|
2721005000NRG24090620230265843
|
09/06/2023
|
KAMLA
|
2721005WL004809
|
KAMLA
|
00114
|
RSCB0011004
|
1400
|
1400
|
Rejected
|
20/06/2023
|
|
2666186464
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
104
|
MASUDA
|
RJ-272100513602539027/92
(झाक)
|
2721005000NRG24090620230265887
|
09/06/2023
|
jakir
|
2721005WL004809
|
jakir
|
00152
|
HDFC0001054
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186637
|
|
Mr. JAKIR HUSAIN
|
INDIAN BANK(607105)
|
|
105
|
MASUDA
|
RJ-272100516500091991/248
(नाडी)
|
2721005000NRG24090620230264583
|
09/06/2023
|
salim
|
2721005WL004793
|
salim
|
00152
|
HDFC0001054
|
2388
|
2388
|
Processed
|
20/06/2023
|
|
2666186474
|
|
SALIM KHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3788
|
3788
|
|
|
|
|
|
|
|
|
106
|
MASUDA
|
RJ-272100513602539000/1009
(नाडी)
|
2721005000NRG24090620230264502
|
09/06/2023
|
SHAHNAJ
|
2721005WL004793
|
SHAHNAJ
|
00176
|
IDIB000B705
|
2189
|
2189
|
Processed
|
20/06/2023
|
|
2666186660
|
|
Mrs. Shahnaz .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2189
|
2189
|
|
|
|
|
|
|
|
|
107
|
MASUDA
|
RJ-272100513602539000/1058
(नाडी)
|
2721005000NRG24090620230264515
|
09/06/2023
|
halimi bano
|
2721005WL004793
|
halimi bano
|
00354
|
PUNB0004700
|
2388
|
2388
|
Processed
|
20/06/2023
|
|
2666186251
|
|
HALIMI BANO W/O UMA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MASUDA
|
RJ-272100513602539000/1059
(नाडी)
|
2721005000NRG24090620230264517
|
09/06/2023
|
NOORI
|
2721005WL004793
|
NOORI
|
00354
|
PUNB0004700
|
2388
|
2388
|
Processed
|
20/06/2023
|
|
2666186253
|
|
MRS NOORI BANO WO GEESA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MASUDA
|
RJ-272100513602539000/1205
(झाक)
|
2721005000NRG24090620230263891
|
09/06/2023
|
JEENA
|
2721005WL004785
|
JEENA
|
00354
|
PUNB0004700
|
1452
|
1452
|
Processed
|
20/06/2023
|
|
2666186246
|
|
MRS JINA WO LAXMAN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
110
|
MASUDA
|
RJ-272100513602539016/1159
(झाक)
|
2721005000NRG24090620230263892
|
09/06/2023
|
DHAPU
|
2721005WL004785
|
DHAPU
|
00354
|
PUNB0004700
|
1430
|
1430
|
Processed
|
20/06/2023
|
|
2666186291
|
|
DHAPU WO POONA KATAHT
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MASUDA
|
RJ-272100513602539018/1200
(झाक)
|
2721005000NRG24090620230265816
|
09/06/2023
|
KAPTAN
|
2721005WL004809
|
KAPTAN
|
00354
|
PUNB0004700
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186289
|
|
KAPTAN KATHAT S/O SAYAR KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MASUDA
|
RJ-272100513602539019/1243
(झाक)
|
2721005000NRG24090620230265544
|
09/06/2023
|
ABDUL
|
2721005WL004805
|
ABDUL
|
00354
|
PUNB0004700
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2666186250
|
|
ABDUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MASUDA
|
RJ-272100513602539027/1132
(झाक)
|
2721005000NRG24090620230265842
|
09/06/2023
|
SULEMAN
|
2721005WL004809
|
SULEMAN
|
00354
|
PUNB0004700
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186285
|
|
SULEMAN S/O MAHAMADA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MASUDA
|
RJ-272100513602539027/1357
(झाक)
|
2721005000NRG24090620230265858
|
09/06/2023
|
FAREEDA
|
2721005WL004809
|
FAREEDA
|
00354
|
PUNB0004700
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186252
|
|
MOHD ASPHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MASUDA
|
RJ-272100513602539027/167
(झाक)
|
2721005000NRG24090620230265864
|
09/06/2023
|
mo aslam
|
2721005WL004809
|
mo aslam
|
00354
|
PUNB0004700
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186286
|
|
MOH ASLAM S/O MOH JAFAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MASUDA
|
RJ-272100513602539027/1736
(झाक)
|
2721005000NRG24090620230265869
|
09/06/2023
|
MARIYAM
|
2721005WL004809
|
MARIYAM
|
00354
|
PUNB0004700
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186283
|
|
MARIYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MASUDA
|
RJ-272100513602539029/322
(झाक)
|
2721005000NRG24090620230265893
|
09/06/2023
|
geeta devi
|
2721005WL004809
|
geeta devi
|
00354
|
PUNB0004700
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186295
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
118
|
MASUDA
|
RJ-272100513602539036/1083
(झाक)
|
2721005000NRG24090620230265551
|
09/06/2023
|
DALI
|
2721005WL004805
|
DALI
|
00354
|
PUNB0004700
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2666186284
|
|
MRS DALI XXX
|
STATE BANK OF INDIA(508548)
|
|
119
|
MASUDA
|
RJ-272100513602539036/1090
(झाक)
|
2721005000NRG24090620230265557
|
09/06/2023
|
RASIDA
|
2721005WL004805
|
RASIDA
|
00354
|
PUNB0004700
|
2460
|
2460
|
Processed
|
20/06/2023
|
|
2666186287
|
|
MRS RASIDA XXX
|
STATE BANK OF INDIA(508548)
|
|
120
|
MASUDA
|
RJ-272100513602539036/1117
(झाक)
|
2721005000NRG24090620230265577
|
09/06/2023
|
KAMLA
|
2721005WL004805
|
KAMLA
|
00354
|
PUNB0004700
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2666186249
|
|
MRS KAMLA WO SHOUKIN
|
STATE BANK OF INDIA(508548)
|
|
121
|
MASUDA
|
RJ-272100513602539036/50
(झाक)
|
2721005000NRG24090620230265720
|
09/06/2023
|
LAXMI
|
2721005WL004807
|
LAXMI
|
00354
|
PUNB0004700
|
2568
|
2568
|
Processed
|
20/06/2023
|
|
2666186288
|
|
MRS LAXMI WO MOHMMAD HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
122
|
MASUDA
|
RJ-272100513602539037/1753
(झाक)
|
2721005000NRG24090620230265724
|
09/06/2023
|
RINA
|
2721005WL004807
|
RINA
|
00354
|
PUNB0004700
|
2782
|
2782
|
Processed
|
20/06/2023
|
|
2666186293
|
|
MRS REENA BANO WO BABU KATHAT
|
STATE BANK OF INDIA(508548)
|
|
123
|
MASUDA
|
RJ-272100516102538104/1013
(अधेंरीदेवरी)
|
2721005000NRG24080620230255094
|
09/06/2023
|
SUGARI
|
2721005WL004657
|
SUGARI
|
00354
|
PUNB0004700
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186254
|
|
MRS SUGRA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MASUDA
|
RJ-272100516102538105/1083
(अधेंरीदेवरी)
|
2721005000NRG24080620230254751
|
09/06/2023
|
ROSHNI
|
2721005WL004651
|
ROSHNI
|
00354
|
PUNB0004700
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186290
|
|
ROSHNI D/O SAYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MASUDA
|
RJ-272100516102538105/1099
(अधेंरीदेवरी)
|
2721005000NRG24080620230254762
|
09/06/2023
|
MUNNI
|
2721005WL004651
|
MUNNI
|
00354
|
PUNB0004700
|
1490
|
1490
|
Processed
|
20/06/2023
|
|
2666186292
|
|
KISHNA SO PITHA
|
BANK OF BARODA(606985)
|
|
126
|
MASUDA
|
RJ-272100516102538105/1130
(अधेंरीदेवरी)
|
2721005000NRG24080620230254771
|
09/06/2023
|
JUMI
|
2721005WL004651
|
JUMI
|
00354
|
PUNB0004700
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186297
|
|
JUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MASUDA
|
RJ-272100516102538106/280
(अधेंरीदेवरी)
|
2721005000NRG24080620230255769
|
09/06/2023
|
UDA
|
2721005WL004665
|
UDA
|
00354
|
PUNB0004700
|
149
|
149
|
Processed
|
20/06/2023
|
|
2666186298
|
|
UDA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MASUDA
|
RJ-272100516102538106/750
(अधेंरीदेवरी)
|
2721005000NRG24080620230255827
|
09/06/2023
|
BADAMI
|
2721005WL004665
|
BADAMI
|
00354
|
PUNB0004700
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2666186294
|
|
BIDAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MASUDA
|
RJ-272100516500091991/227
(नाडी)
|
2721005000NRG24090620230265681
|
09/06/2023
|
aamna bano
|
2721005WL004806
|
aamna bano
|
00354
|
PUNB0004700
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2666186296
|
|
MRS AAMNA WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
130
|
MASUDA
|
RJ-272100516500091991/45
(नाडी)
|
2721005000NRG24090620230264601
|
09/06/2023
|
SHARDA
|
2721005WL004793
|
SHARDA
|
00354
|
PUNB0004700
|
2388
|
2388
|
Processed
|
20/06/2023
|
|
2666186282
|
|
Sharada
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44589
|
44589
|
|
|
|
|
|
|
|
|
131
|
MASUDA
|
RJ-272100513602539000/1020
(नाडी)
|
2721005000NRG24090620230264505
|
09/06/2023
|
SHAYARI
|
2721005WL004793
|
SHAYARI
|
00415
|
SBIN0000618
|
1990
|
1990
|
Processed
|
20/06/2023
|
|
2666186665
|
|
MS SAYARI XXX
|
STATE BANK OF INDIA(508548)
|
|
132
|
MASUDA
|
RJ-272100513602539000/1027
(नाडी)
|
2721005000NRG24090620230264507
|
09/06/2023
|
khaju
|
2721005WL004793
|
khaju
|
00415
|
SBIN0000618
|
2388
|
2388
|
Processed
|
20/06/2023
|
|
2666186515
|
|
MR KAAJU KHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
MASUDA
|
RJ-272100513602539000/1029
(नाडी)
|
2721005000NRG24090620230264509
|
09/06/2023
|
SUNITA
|
2721005WL004793
|
SUNITA
|
00415
|
SBIN0000618
|
2388
|
2388
|
Processed
|
20/06/2023
|
|
2666186674
|
|
MRS SUNITA X
|
STATE BANK OF INDIA(508548)
|
|
134
|
MASUDA
|
RJ-272100513602539000/1038
(नाडी)
|
2721005000NRG24090620230265602
|
09/06/2023
|
afsana bano
|
2721005WL004806
|
afsana bano
|
00415
|
SBIN0000618
|
2222
|
2222
|
Processed
|
20/06/2023
|
|
2666186500
|
|
MRS AFSANA KHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
MASUDA
|
RJ-272100513602539000/1045
(नाडी)
|
2721005000NRG24090620230264512
|
09/06/2023
|
LAXMI
|
2721005WL004793
|
LAXMI
|
00415
|
SBIN0000618
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2666186675
|
|
MRS LAXMI XXX
|
STATE BANK OF INDIA(508548)
|
|
136
|
MASUDA
|
RJ-272100513602539000/1048
(नाडी)
|
2721005000NRG24090620230265604
|
09/06/2023
|
RESHMI
|
2721005WL004806
|
RESHMI
|
00415
|
SBIN0000618
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2666186117
|
|
MRS RESHMI XXX
|
STATE BANK OF INDIA(508548)
|
|
137
|
MASUDA
|
RJ-272100513602539000/1063
(नाडी)
|
2721005000NRG24090620230264520
|
09/06/2023
|
NOORI
|
2721005WL004793
|
NOORI
|
00415
|
SBIN0000618
|
2388
|
2388
|
Processed
|
20/06/2023
|
|
2666186676
|
|
MRS NURI X
|
STATE BANK OF INDIA(508548)
|
|
138
|
MASUDA
|
RJ-272100513602539000/1070
(नाडी)
|
2721005000NRG24090620230265608
|
09/06/2023
|
KAMLI
|
2721005WL004806
|
KAMLI
|
00415
|
SBIN0000618
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2666186666
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MASUDA
|
RJ-272100513602539000/1078
(नाडी)
|
2721005000NRG24090620230264522
|
09/06/2023
|
rajiya
|
2721005WL004793
|
rajiya
|
00415
|
SBIN0000618
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2666186477
|
|
MRS RAJIYA BANU
|
STATE BANK OF INDIA(508548)
|
|
140
|
MASUDA
|
RJ-272100513602539000/1079
(नाडी)
|
2721005000NRG24090620230265539
|
09/06/2023
|
hasina
|
2721005WL004805
|
hasina
|
00415
|
SBIN0000618
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2666186804
|
|
HASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MASUDA
|
RJ-272100513602539000/1344
(नाडी)
|
2721005000NRG24090620230264523
|
09/06/2023
|
AAVEEDA
|
2721005WL004793
|
AAVEEDA
|
00415
|
SBIN0000618
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2666186677
|
|
MRS ABIDA XXX
|
STATE BANK OF INDIA(508548)
|
|
142
|
MASUDA
|
RJ-272100513602539000/1368
(नाडी)
|
2721005000NRG24090620230264525
|
09/06/2023
|
SANTOSH
|
2721005WL004793
|
SANTOSH
|
00415
|
SBIN0000618
|
2388
|
2388
|
Processed
|
20/06/2023
|
|
2666186667
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MASUDA
|
RJ-272100513602539000/1727
(नाडी)
|
2721005000NRG24090620230265613
|
09/06/2023
|
SUSHILA
|
2721005WL004806
|
SUSHILA
|
00415
|
SBIN0000618
|
2222
|
2222
|
Processed
|
20/06/2023
|
|
2666186729
|
|
MRS SUSHEELA XXX
|
STATE BANK OF INDIA(508548)
|
|
144
|
MASUDA
|
RJ-272100513602539000/1730
(नाडी)
|
2721005000NRG24090620230265615
|
09/06/2023
|
NAJMA
|
2721005WL004806
|
NAJMA
|
00415
|
SBIN0000618
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2666186583
|
|
MRS NAJAMA X
|
STATE BANK OF INDIA(508548)
|
|
145
|
MASUDA
|
RJ-272100513602539000/2157
(नाडी)
|
2721005000NRG24090620230265541
|
09/06/2023
|
laxmi
|
2721005WL004805
|
laxmi
|
00415
|
SBIN0000618
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2666186693
|
|
LAXMI M G SURMA DEVI
|
CANARA BANK(508532)
|
|
146
|
MASUDA
|
RJ-272100513602539000/901
(नाडी)
|
2721005000NRG24090620230264528
|
09/06/2023
|
FARIDA
|
2721005WL004793
|
FARIDA
|
00415
|
SBIN0000618
|
2189
|
2189
|
Processed
|
20/06/2023
|
|
2666186585
|
|
MRS FARIDA BANU WO FAKRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
147
|
MASUDA
|
RJ-272100513602539000/904
(नाडी)
|
2721005000NRG24090620230265617
|
09/06/2023
|
DAU
|
2721005WL004806
|
DAU
|
00415
|
SBIN0000618
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2666186534
|
|
MR DAU DAU
|
STATE BANK OF INDIA(508548)
|
|
148
|
MASUDA
|
RJ-272100513602539000/920
(नाडी)
|
2721005000NRG24090620230265624
|
09/06/2023
|
SURMA
|
2721005WL004806
|
SURMA
|
00415
|
SBIN0000618
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2666186110
|
|
MRS SURMA BANU
|
STATE BANK OF INDIA(508548)
|
|
149
|
MASUDA
|
RJ-272100513602539000/933
(नाडी)
|
2721005000NRG24090620230265630
|
09/06/2023
|
KAMLA
|
2721005WL004806
|
KAMLA
|
00415
|
SBIN0000618
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2666186680
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MASUDA
|
RJ-272100513602539000/948
(नाडी)
|
2721005000NRG24090620230265633
|
09/06/2023
|
momina
|
2721005WL004806
|
momina
|
00415
|
SBIN0000618
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2666186476
|
|
MS MOMIDA BANO
|
STATE BANK OF INDIA(508548)
|
|
151
|
MASUDA
|
RJ-272100513602539000/949
(नाडी)
|
2721005000NRG24090620230265634
|
09/06/2023
|
RESHMI
|
2721005WL004806
|
RESHMI
|
00415
|
SBIN0000618
|
2222
|
2222
|
Processed
|
20/06/2023
|
|
2666186560
|
|
MRS RESHAMI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MASUDA
|
RJ-272100513602539000/953
(नाडी)
|
2721005000NRG24090620230265638
|
09/06/2023
|
najir
|
2721005WL004806
|
najir
|
00415
|
SBIN0000618
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2666186586
|
|
MR NAJIR KATHAT
|
STATE BANK OF INDIA(508548)
|
|
153
|
MASUDA
|
RJ-272100513602539000/965
(नाडी)
|
2721005000NRG24090620230264540
|
09/06/2023
|
RASIDA
|
2721005WL004793
|
RASIDA
|
00415
|
SBIN0000618
|
2388
|
2388
|
Processed
|
20/06/2023
|
|
2666186670
|
|
MRS RASIDA BANU
|
STATE BANK OF INDIA(508548)
|
|
154
|
MASUDA
|
RJ-272100513602539000/978
(नाडी)
|
2721005000NRG24090620230265640
|
09/06/2023
|
NASEER
|
2721005WL004806
|
NASEER
|
00415
|
SBIN0000618
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2666186683
|
|
NASIR KATHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MASUDA
|
RJ-272100513602539000/979
(नाडी)
|
2721005000NRG24090620230264543
|
09/06/2023
|
SHAYARI
|
2721005WL004793
|
SHAYARI
|
00415
|
SBIN0000618
|
2189
|
2189
|
Processed
|
20/06/2023
|
|
2666186439
|
|
SAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MASUDA
|
RJ-272100513602539016/1165
(झाक)
|
2721005000NRG24090620230263896
|
09/06/2023
|
SEETA
|
2721005WL004785
|
SEETA
|
00415
|
SBIN0000618
|
1430
|
1430
|
Processed
|
20/06/2023
|
|
2666186557
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
157
|
MASUDA
|
RJ-272100513602539016/1167
(झाक)
|
2721005000NRG24090620230263897
|
09/06/2023
|
PANI
|
2721005WL004785
|
PANI
|
00415
|
SBIN0000618
|
1397
|
1397
|
Processed
|
20/06/2023
|
|
2666186100
|
|
MRS PANI XXX
|
STATE BANK OF INDIA(508548)
|
|
158
|
MASUDA
|
RJ-272100513602539016/1170
(झाक)
|
2721005000NRG24090620230263899
|
09/06/2023
|
RESHMI
|
2721005WL004785
|
RESHMI
|
00415
|
SBIN0000618
|
1430
|
1430
|
Processed
|
20/06/2023
|
|
2666186652
|
|
MRS RESHMI
|
STATE BANK OF INDIA(508548)
|
|
159
|
MASUDA
|
RJ-272100513602539016/1171
(झाक)
|
2721005000NRG24090620230263901
|
09/06/2023
|
MEERA
|
2721005WL004785
|
MEERA
|
00415
|
SBIN0000618
|
1430
|
1430
|
Processed
|
20/06/2023
|
|
2666186167
|
|
MRS MEERA OO
|
STATE BANK OF INDIA(508548)
|
|
160
|
MASUDA
|
RJ-272100513602539016/1172
(झाक)
|
2721005000NRG24090620230263903
|
09/06/2023
|
gokul singh chouhan
|
2721005WL004785
|
gokul singh chouhan
|
00415
|
SBIN0000618
|
1056
|
1056
|
Processed
|
20/06/2023
|
|
2666186501
|
|
MR GOKUL SINGH CHOUAAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
MASUDA
|
RJ-272100513602539016/1172
(झाक)
|
2721005000NRG24090620230263902
|
09/06/2023
|
LAXMI
|
2721005WL004785
|
LAXMI
|
00415
|
SBIN0000618
|
1430
|
1430
|
Processed
|
20/06/2023
|
|
2666186769
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MASUDA
|
RJ-272100513602539016/1175
(झाक)
|
2721005000NRG24090620230263905
|
09/06/2023
|
SHANTI
|
2721005WL004785
|
SHANTI
|
00415
|
SBIN0000618
|
1270
|
1270
|
Rejected
|
20/06/2023
|
|
2666186483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
MASUDA
|
RJ-272100513602539016/1376
(झाक)
|
2721005000NRG24090620230263910
|
09/06/2023
|
BADAMI
|
2721005WL004785
|
BADAMI
|
00415
|
SBIN0000618
|
1397
|
1397
|
Processed
|
20/06/2023
|
|
2666186387
|
|
MRS BADAMI X
|
STATE BANK OF INDIA(508548)
|
|
164
|
MASUDA
|
RJ-272100513602539016/2064
(झाक)
|
2721005000NRG24090620230263916
|
09/06/2023
|
RUKHMA
|
2721005WL004785
|
RUKHMA
|
00415
|
SBIN0000618
|
1430
|
1430
|
Processed
|
20/06/2023
|
|
2666186314
|
|
MRS RUKMA X
|
STATE BANK OF INDIA(508548)
|
|
165
|
MASUDA
|
RJ-272100513602539016/2068
(झाक)
|
2721005000NRG24090620230263917
|
09/06/2023
|
SABUDI
|
2721005WL004785
|
SABUDI
|
00415
|
SBIN0000618
|
1430
|
1430
|
Processed
|
20/06/2023
|
|
2666186685
|
|
MRS SABUDI OOOO
|
STATE BANK OF INDIA(508548)
|
|
166
|
MASUDA
|
RJ-272100513602539016/88
(झाक)
|
2721005000NRG24090620230263921
|
09/06/2023
|
shehnaj
|
2721005WL004785
|
shehnaj
|
00415
|
SBIN0000618
|
1397
|
1397
|
Processed
|
20/06/2023
|
|
2666186707
|
|
MRS SHAHNAJ SHAHNAJ
|
STATE BANK OF INDIA(508548)
|
|
167
|
MASUDA
|
RJ-272100513602539017/1002
(झाक)
|
2721005000NRG24090620230265695
|
09/06/2023
|
SITA
|
2721005WL004807
|
SITA
|
00415
|
SBIN0000618
|
2782
|
2782
|
Processed
|
20/06/2023
|
|
2666186119
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
168
|
MASUDA
|
RJ-272100513602539017/1021
(झाक)
|
2721005000NRG24090620230265647
|
09/06/2023
|
MOHAN
|
2721005WL004806
|
MOHAN
|
00415
|
SBIN0000618
|
2222
|
2222
|
Processed
|
20/06/2023
|
|
2666186467
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
MASUDA
|
RJ-272100513602539017/1037
(झाक)
|
2721005000NRG24090620230265697
|
09/06/2023
|
SUGNI
|
2721005WL004807
|
SUGNI
|
00415
|
SBIN0000618
|
2782
|
2782
|
Processed
|
20/06/2023
|
|
2666186694
|
|
SUGANI DEVI W\O HUKAM SINGH
|
UCO BANK(607066)
|
|
170
|
MASUDA
|
RJ-272100513602539017/1071
(झाक)
|
2721005000NRG24090620230264548
|
09/06/2023
|
BHAGWATI
|
2721005WL004793
|
BHAGWATI
|
00415
|
SBIN0000618
|
2189
|
2189
|
Processed
|
20/06/2023
|
|
2666186518
|
|
MRS BHAGWATI WO LADU SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
MASUDA
|
RJ-272100513602539017/1073
(झाक)
|
2721005000NRG24090620230265649
|
09/06/2023
|
santosh
|
2721005WL004806
|
santosh
|
00415
|
SBIN0000618
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2666186478
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
172
|
MASUDA
|
RJ-272100513602539017/143
(झाक)
|
2721005000NRG24090620230264550
|
09/06/2023
|
sugna
|
2721005WL004793
|
sugna
|
00415
|
SBIN0000618
|
2189
|
2189
|
Processed
|
20/06/2023
|
|
2666186435
|
|
MRS SUGANA X
|
STATE BANK OF INDIA(508548)
|
|
173
|
MASUDA
|
RJ-272100513602539017/1735
(झाक)
|
2721005000NRG24090620230264552
|
09/06/2023
|
SITA
|
2721005WL004793
|
SITA
|
00415
|
SBIN0000618
|
2189
|
2189
|
Processed
|
20/06/2023
|
|
2666186730
|
|
MRS SITA XXX
|
STATE BANK OF INDIA(508548)
|
|
174
|
MASUDA
|
RJ-272100513602539017/2274
(झाक)
|
2721005000NRG24090620230265700
|
09/06/2023
|
SALMA
|
2721005WL004807
|
SALMA
|
00415
|
SBIN0000618
|
2782
|
2782
|
Processed
|
20/06/2023
|
|
2666186695
|
|
Salma .
|
IDFC BANK LIMITED(608117)
|
|
175
|
MASUDA
|
RJ-272100513602539017/2285
(झाक)
|
2721005000NRG24090620230265657
|
09/06/2023
|
madina
|
2721005WL004806
|
madina
|
00415
|
SBIN0000618
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2666186530
|
|
MRS MADINA X
|
STATE BANK OF INDIA(508548)
|
|
176
|
MASUDA
|
RJ-272100513602539017/2288
(झाक)
|
2721005000NRG24090620230264554
|
09/06/2023
|
TEENA
|
2721005WL004793
|
TEENA
|
00415
|
SBIN0000618
|
2388
|
2388
|
Processed
|
20/06/2023
|
|
2666186430
|
|
MRS TEENA X
|
STATE BANK OF INDIA(508548)
|
|
177
|
MASUDA
|
RJ-272100513602539017/2304
(झाक)
|
2721005000NRG24090620230264556
|
09/06/2023
|
HASINA
|
2721005WL004793
|
HASINA
|
00415
|
SBIN0000618
|
1990
|
1990
|
Processed
|
20/06/2023
|
|
2666186720
|
|
MS MS HASINA
|
STATE BANK OF INDIA(508548)
|
|
178
|
MASUDA
|
RJ-272100513602539017/2369
(नाडी)
|
2721005000NRG24090620230265660
|
09/06/2023
|
mohammad imran khan
|
2721005WL004806
|
mohammad imran khan
|
00415
|
SBIN0000618
|
2222
|
2222
|
Processed
|
20/06/2023
|
|
2666186741
|
|
MOHAMMAD IMRAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MASUDA
|
RJ-272100513602539017/342
(झाक)
|
2721005000NRG24090620230264560
|
09/06/2023
|
sharda
|
2721005WL004793
|
sharda
|
00415
|
SBIN0000618
|
1791
|
1791
|
Processed
|
20/06/2023
|
|
2666186472
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MASUDA
|
RJ-272100513602539017/95
(झाक)
|
2721005000NRG24090620230264563
|
09/06/2023
|
NARBADA
|
2721005WL004793
|
NARBADA
|
00415
|
SBIN0000618
|
2189
|
2189
|
Processed
|
20/06/2023
|
|
2666186438
|
|
MRS NARBADA X
|
STATE BANK OF INDIA(508548)
|
|
181
|
MASUDA
|
RJ-272100513602539017/959
(झाक)
|
2721005000NRG24090620230264565
|
09/06/2023
|
INDRA
|
2721005WL004793
|
INDRA
|
00415
|
SBIN0000618
|
2388
|
2388
|
Processed
|
20/06/2023
|
|
2666186731
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
182
|
MASUDA
|
RJ-272100513602539017/964
(झाक)
|
2721005000NRG24090620230264567
|
09/06/2023
|
SUSHILA
|
2721005WL004793
|
SUSHILA
|
00415
|
SBIN0000618
|
2189
|
2189
|
Processed
|
20/06/2023
|
|
2666186732
|
|
MRS SUSHILA X
|
STATE BANK OF INDIA(508548)
|
|
183
|
MASUDA
|
RJ-272100513602539017/974
(नाडी)
|
2721005000NRG24090620230264568
|
09/06/2023
|
SUGRI
|
2721005WL004793
|
SUGRI
|
00415
|
SBIN0000618
|
2388
|
2388
|
Processed
|
20/06/2023
|
|
2666186733
|
|
MRS SUGARI X
|
STATE BANK OF INDIA(508548)
|
|
184
|
MASUDA
|
RJ-272100513602539017/983
(झाक)
|
2721005000NRG24090620230265666
|
09/06/2023
|
AAMNA
|
2721005WL004806
|
AAMNA
|
00415
|
SBIN0000618
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2666186835
|
|
AMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MASUDA
|
RJ-272100513602539018/1204
(झाक)
|
2721005000NRG24090620230265819
|
09/06/2023
|
SAMDA
|
2721005WL004809
|
SAMDA
|
00415
|
SBIN0000618
|
1400
|
1400
|
Rejected
|
20/06/2023
|
|
2666186159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
MASUDA
|
RJ-272100513602539018/15
(झाक)
|
2721005000NRG24090620230265825
|
09/06/2023
|
indra
|
2721005WL004809
|
indra
|
00415
|
SBIN0000618
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186655
|
|
MRS INDRA BANO
|
STATE BANK OF INDIA(508548)
|
|
187
|
MASUDA
|
RJ-272100513602539018/1909
(झाक)
|
2721005000NRG24090620230263924
|
09/06/2023
|
JEENA
|
2721005WL004785
|
JEENA
|
00415
|
SBIN0000618
|
1452
|
1452
|
Processed
|
20/06/2023
|
|
2666186094
|
|
MRS JEENA XXX
|
STATE BANK OF INDIA(508548)
|
|
188
|
MASUDA
|
RJ-272100513602539025/1271
(झाक)
|
2721005000NRG24090620230263927
|
09/06/2023
|
MEHFUL
|
2721005WL004785
|
MEHFUL
|
00415
|
SBIN0000618
|
1430
|
1430
|
Processed
|
20/06/2023
|
|
2666186104
|
|
MRS MAHFUL X
|
STATE BANK OF INDIA(508548)
|
|
189
|
MASUDA
|
RJ-272100513602539025/1379
(झाक)
|
2721005000NRG24090620230263944
|
09/06/2023
|
BHANWARI
|
2721005WL004785
|
BHANWARI
|
00415
|
SBIN0000618
|
1430
|
1430
|
Processed
|
20/06/2023
|
|
2666186176
|
|
MRS BHANWARI WO SAYAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
MASUDA
|
RJ-272100513602539025/1998
(झाक)
|
2721005000NRG24090620230263954
|
09/06/2023
|
RASIDA
|
2721005WL004785
|
RASIDA
|
00415
|
SBIN0000618
|
1441
|
1441
|
Processed
|
20/06/2023
|
|
2666186852
|
|
MRS RASIDA X
|
STATE BANK OF INDIA(508548)
|
|
191
|
MASUDA
|
RJ-272100513602539025/2085
(नाडी)
|
2721005000NRG24090620230264572
|
09/06/2023
|
asalam
|
2721005WL004793
|
asalam
|
00415
|
SBIN0000618
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2666186429
|
|
MR ASLAM KATHAT
|
STATE BANK OF INDIA(508548)
|
|
192
|
MASUDA
|
RJ-272100513602539025/2091
(झाक)
|
2721005000NRG24090620230265669
|
09/06/2023
|
SUBAN MEHRAAT
|
2721005WL004806
|
SUBAN MEHRAAT
|
00415
|
SBIN0000618
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2666186584
|
|
MR SUBAN KATAHT
|
STATE BANK OF INDIA(508548)
|
|
193
|
MASUDA
|
RJ-272100513602539027/1124
(झाक)
|
2721005000NRG24090620230265837
|
09/06/2023
|
RESHMI
|
2721005WL004809
|
RESHMI
|
00415
|
SBIN0000618
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186105
|
|
MRS RESHAMI XXX
|
STATE BANK OF INDIA(508548)
|
|
194
|
MASUDA
|
RJ-272100513602539027/1142
(झाक)
|
2721005000NRG24090620230265849
|
09/06/2023
|
RESHMI
|
2721005WL004809
|
RESHMI
|
00415
|
SBIN0000618
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186468
|
|
RESHMI
|
STATE BANK OF INDIA(508548)
|
|
195
|
MASUDA
|
RJ-272100513602539027/1147
(झाक)
|
2721005000NRG24090620230265852
|
09/06/2023
|
JAMNA
|
2721005WL004809
|
JAMNA
|
00415
|
SBIN0000618
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186779
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
MASUDA
|
RJ-272100513602539027/1151
(झाक)
|
2721005000NRG24090620230265855
|
09/06/2023
|
SAEEDA
|
2721005WL004809
|
SAEEDA
|
00415
|
SBIN0000618
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186809
|
|
MRS SAEEDA X
|
STATE BANK OF INDIA(508548)
|
|
197
|
MASUDA
|
RJ-272100513602539027/1719
(झाक)
|
2721005000NRG24090620230265867
|
09/06/2023
|
JAMILA
|
2721005WL004809
|
JAMILA
|
00415
|
SBIN0000618
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186808
|
|
MRS JAMILA XXX
|
STATE BANK OF INDIA(508548)
|
|
198
|
MASUDA
|
RJ-272100513602539027/323
(झाक)
|
2721005000NRG24090620230265886
|
09/06/2023
|
hasina bano
|
2721005WL004809
|
hasina bano
|
00415
|
SBIN0000618
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2666186689
|
|
MRS HASINA XX
|
STATE BANK OF INDIA(508548)
|
|
199
|
MASUDA
|
RJ-272100513602539028/2155
(झाक)
|
2721005000NRG24090620230265546
|
09/06/2023
|
GEETA
|
2721005WL004805
|
GEETA
|
00415
|
SBIN0000618
|
2460
|
2460
|
Processed
|
20/06/2023
|
|
2666186528
|
|
MRS GEETA WO AAKUB KATHAT
|
STATE BANK OF INDIA(508548)
|
|
200
|
MASUDA
|
RJ-272100513602539036/1107
(झाक)
|
2721005000NRG24090620230265569
|
09/06/2023
|
DAKHU
|
2721005WL004805
|
DAKHU
|
00415
|
SBIN0000618
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2666186377
|
|
MRS DAKHU XXX
|
STATE BANK OF INDIA(508548)
|
|
201
|
MASUDA
|
RJ-272100513602539036/162
(झाक)
|
2721005000NRG24090620230265588
|
09/06/2023
|
kavita
|
2721005WL004805
|
kavita
|
00415
|
SBIN0000618
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2666186690
|
|
MRS KAVITA X
|
STATE BANK OF INDIA(508548)
|
|
202
|
MASUDA
|
RJ-272100513602539036/1716
(झाक)
|
2721005000NRG24090620230265591
|
09/06/2023
|
PATASHI
|
2721005WL004805
|
PATASHI
|
00415
|
SBIN0000618
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2666186169
|
|
PATASI KATHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MASUDA
|
RJ-272100513602539036/1722
(झाक)
|
2721005000NRG24090620230265593
|
09/06/2023
|
SUWA
|
2721005WL004805
|
SUWA
|
00415
|
SBIN0000618
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2666186469
|
|
SUWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
MASUDA
|
RJ-272100513602539036/2273
(झाक)
|
2721005000NRG24090620230265706
|
09/06/2023
|
ASHA
|
2721005WL004807
|
ASHA
|
00415
|
SBIN0000618
|
2568
|
2568
|
Processed
|
20/06/2023
|
|
2666186600
|
|
MRS ASHA X
|
STATE BANK OF INDIA(508548)
|
|
205
|
MASUDA
|
RJ-272100513602539036/2276
(झाक)
|
2721005000NRG24090620230265707
|
09/06/2023
|
SUNITA
|
2721005WL004807
|
SUNITA
|
00415
|
SBIN0000618
|
2568
|
2568
|
Processed
|
20/06/2023
|
|
2666186482
|
|
MRS SUNITA WO ASHRAF KATHAT
|
STATE BANK OF INDIA(508548)
|
|
206
|
MASUDA
|
RJ-272100513602539036/366
(झाक)
|
2721005000NRG24090620230265715
|
09/06/2023
|
mehmuna banu
|
2721005WL004807
|
mehmuna banu
|
00415
|
SBIN0000618
|
2782
|
2782
|
Processed
|
20/06/2023
|
|
2666186770
|
|
MEHMUNA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MASUDA
|
RJ-272100513602539036/49
(झाक)
|
2721005000NRG24090620230265719
|
09/06/2023
|
SONU
|
2721005WL004807
|
SONU
|
00415
|
SBIN0000618
|
2354
|
2354
|
Processed
|
20/06/2023
|
|
2666186659
|
|
MRS SONU BANU
|
STATE BANK OF INDIA(508548)
|
|
208
|
MASUDA
|
RJ-272100513602539036/51
(झाक)
|
2721005000NRG24090620230265721
|
09/06/2023
|
sapena
|
2721005WL004807
|
sapena
|
00415
|
SBIN0000618
|
2782
|
2782
|
Processed
|
20/06/2023
|
|
2666186599
|
|
MRS SAPNA BANO
|
STATE BANK OF INDIA(508548)
|
|
209
|
MASUDA
|
RJ-272100513602539037/1110
(झाक)
|
2721005000NRG24090620230265723
|
09/06/2023
|
jannat bano
|
2721005WL004807
|
jannat bano
|
00415
|
SBIN0000618
|
2782
|
2782
|
Processed
|
20/06/2023
|
|
2666186602
|
|
MS JANNAT BANU
|
STATE BANK OF INDIA(508548)
|
|
210
|
MASUDA
|
RJ-272100513602539042/1338
(झाक)
|
2721005000NRG24090620230263969
|
09/06/2023
|
DALI
|
2721005WL004785
|
DALI
|
00415
|
SBIN0000618
|
1397
|
1397
|
Processed
|
20/06/2023
|
|
2666186171
|
|
MRS DALI
|
STATE BANK OF INDIA(508548)
|
|
211
|
MASUDA
|
RJ-272100513602539042/1341
(झाक)
|
2721005000NRG24090620230263970
|
09/06/2023
|
KAMLA
|
2721005WL004785
|
KAMLA
|
00415
|
SBIN0000618
|
1397
|
1397
|
Processed
|
20/06/2023
|
|
2666186166
|
|
KAMLA WO HARI
|
BANK OF BARODA(606985)
|
|
212
|
MASUDA
|
RJ-272100513602539042/1987
(झाक)
|
2721005000NRG24090620230263972
|
09/06/2023
|
KANTA
|
2721005WL004785
|
KANTA
|
00415
|
SBIN0000618
|
1397
|
1397
|
Processed
|
20/06/2023
|
|
2666186514
|
|
Kanta
|
BANK OF BARODA(606985)
|
|
213
|
MASUDA
|
RJ-272100513602539042/2003
(झाक)
|
2721005000NRG24090620230263973
|
09/06/2023
|
JAMNA MEHRAT
|
2721005WL004785
|
JAMNA MEHRAT
|
00415
|
SBIN0000618
|
1452
|
1452
|
Processed
|
20/06/2023
|
|
2666186607
|
|
MRS JAMANI
|
STATE BANK OF INDIA(508548)
|
|
214
|
MASUDA
|
RJ-272100516102538104/1014
(अधेंरीदेवरी)
|
2721005000NRG24080620230255095
|
09/06/2023
|
NIRMALA
|
2721005WL004657
|
NIRMALA
|
00415
|
SBIN0000618
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186805
|
|
NIRMLA DEVI CHOUHAN
|
BANK OF BARODA(606985)
|
|
215
|
MASUDA
|
RJ-272100516102538104/222
(अधेंरीदेवरी)
|
2721005000NRG24080620230255128
|
09/06/2023
|
SHABNAM BANO
|
2721005WL004657
|
SHABNAM BANO
|
00415
|
SBIN0000618
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186543
|
|
MISS SHABANAM BANO
|
STATE BANK OF INDIA(508548)
|
|
216
|
MASUDA
|
RJ-272100516102538104/232
(अधेंरीदेवरी)
|
2721005000NRG24080620230255137
|
09/06/2023
|
SUMAN BANO
|
2721005WL004657
|
SUMAN BANO
|
00415
|
SBIN0000618
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186802
|
|
Suman Bano
|
BANK OF BARODA(606985)
|
|
217
|
MASUDA
|
RJ-272100516102538104/250
(अधेंरीदेवरी)
|
2721005000NRG24080620230255153
|
09/06/2023
|
Afsana
|
2721005WL004657
|
Afsana
|
00415
|
SBIN0000618
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186801
|
|
MRS AFSANA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
218
|
MASUDA
|
RJ-272100516102538104/996
(अधेंरीदेवरी)
|
2721005000NRG24080620230255171
|
09/06/2023
|
GENI
|
2721005WL004657
|
GENI
|
00415
|
SBIN0000618
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186645
|
|
MRS GENI XXX
|
STATE BANK OF INDIA(508548)
|
|
219
|
MASUDA
|
RJ-272100516102538105/1085
(अधेंरीदेवरी)
|
2721005000NRG24080620230254752
|
09/06/2023
|
SULTANA BEGAM SHAIKH
|
2721005WL004651
|
SULTANA BEGAM SHAIKH
|
00415
|
SBIN0000618
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2666186799
|
|
MRS SULTANA BEGAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
220
|
MASUDA
|
RJ-272100516102538105/1159
(अधेंरीदेवरी)
|
2721005000NRG24080620230254791
|
09/06/2023
|
SURMA
|
2721005WL004651
|
SURMA
|
00415
|
SBIN0000618
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186519
|
|
SURMA WO SHIVRAJ URF IBRAHIM
|
BANK OF BARODA(606985)
|
|
221
|
MASUDA
|
RJ-272100516102538105/177
(अधेंरीदेवरी)
|
2721005000NRG24080620230254806
|
09/06/2023
|
PIRU
|
2721005WL004651
|
PIRU
|
00415
|
SBIN0000618
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186544
|
|
MR PIRU XXX
|
STATE BANK OF INDIA(508548)
|
|
222
|
MASUDA
|
RJ-272100516102538106/284
(अधेंरीदेवरी)
|
2721005000NRG24080620230255773
|
09/06/2023
|
RASIDA
|
2721005WL004665
|
RASIDA
|
00415
|
SBIN0000618
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186767
|
|
MRS RASIDA RASIDA
|
STATE BANK OF INDIA(508548)
|
|
223
|
MASUDA
|
RJ-272100516500091991/108
(झाक)
|
2721005000NRG24090620230265894
|
09/06/2023
|
saroj bano
|
2721005WL004809
|
saroj bano
|
00415
|
SBIN0000618
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186426
|
|
MISS SAROJ BANO
|
STATE BANK OF INDIA(508548)
|
|
224
|
MASUDA
|
RJ-272100516500091991/178
(नाडी)
|
2721005000NRG24090620230265675
|
09/06/2023
|
sharda
|
2721005WL004806
|
sharda
|
00415
|
SBIN0000618
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2666186529
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
MASUDA
|
RJ-272100516500091991/182
(नाडी)
|
2721005000NRG24090620230263980
|
09/06/2023
|
mumtaj
|
2721005WL004785
|
mumtaj
|
00415
|
SBIN0000618
|
1441
|
1441
|
Processed
|
20/06/2023
|
|
2666186601
|
|
MRS MUMTAJ XXX
|
STATE BANK OF INDIA(508548)
|
|
226
|
MASUDA
|
RJ-272100516500091991/185
(नाडी)
|
2721005000NRG24090620230265677
|
09/06/2023
|
farida kathat
|
2721005WL004806
|
farida kathat
|
00415
|
SBIN0000618
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2666186535
|
|
FARIDA KATHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MASUDA
|
RJ-272100516500091991/211
(नाडी)
|
2721005000NRG24090620230265678
|
09/06/2023
|
javed kathat
|
2721005WL004806
|
javed kathat
|
00415
|
SBIN0000618
|
2222
|
2222
|
Processed
|
20/06/2023
|
|
2666186786
|
|
MR JAVED KATHAT
|
STATE BANK OF INDIA(508548)
|
|
228
|
MASUDA
|
RJ-272100516500091991/211
(नाडी)
|
2721005000NRG24090620230265679
|
09/06/2023
|
pooja bano
|
2721005WL004806
|
pooja bano
|
00415
|
SBIN0000618
|
2222
|
2222
|
Processed
|
20/06/2023
|
|
2666186798
|
|
MRS POOJA BANO
|
STATE BANK OF INDIA(508548)
|
|
229
|
MASUDA
|
RJ-272100516500091991/228
(नाडी)
|
2721005000NRG24090620230264581
|
09/06/2023
|
salma bano
|
2721005WL004793
|
salma bano
|
00415
|
SBIN0000618
|
2388
|
2388
|
Processed
|
20/06/2023
|
|
2666186589
|
|
Salma .
|
IDFC BANK LIMITED(608117)
|
|
230
|
MASUDA
|
RJ-272100516500091991/240
(नाडी)
|
2721005000NRG24090620230265684
|
09/06/2023
|
vimla
|
2721005WL004806
|
vimla
|
00415
|
SBIN0000618
|
2222
|
2222
|
Processed
|
20/06/2023
|
|
2666186696
|
|
VIMLA KATHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MASUDA
|
RJ-272100516500091991/241
(नाडी)
|
2721005000NRG24090620230263981
|
09/06/2023
|
jamna
|
2721005WL004785
|
jamna
|
00415
|
SBIN0000618
|
1441
|
1441
|
Processed
|
20/06/2023
|
|
2666186193
|
|
MRS JAMNA X
|
STATE BANK OF INDIA(508548)
|
|
232
|
MASUDA
|
RJ-272100516500091991/242
(नाडी)
|
2721005000NRG24090620230265686
|
09/06/2023
|
sunita bano
|
2721005WL004806
|
sunita bano
|
00415
|
SBIN0000618
|
2222
|
2222
|
Processed
|
20/06/2023
|
|
2666186536
|
|
Sunita Banu
|
BANK OF BARODA(606985)
|
|
233
|
MASUDA
|
RJ-272100516500091991/245
(नाडी)
|
2721005000NRG24090620230264582
|
09/06/2023
|
jamila
|
2721005WL004793
|
jamila
|
00415
|
SBIN0000618
|
2388
|
2388
|
Processed
|
20/06/2023
|
|
2666186431
|
|
MRS JAMILA X
|
STATE BANK OF INDIA(508548)
|
|
234
|
MASUDA
|
RJ-272100516500091991/275
(नाडी)
|
2721005000NRG24090620230264588
|
09/06/2023
|
komal kathat
|
2721005WL004793
|
komal kathat
|
00415
|
SBIN0000618
|
2388
|
2388
|
Processed
|
20/06/2023
|
|
2666186709
|
|
KOMAL KATHAT DO NOOR MOHAMMAD
|
BANK OF BARODA(606985)
|
|
235
|
MASUDA
|
RJ-272100516500091991/276
(नाडी)
|
2721005000NRG24090620230264589
|
09/06/2023
|
sita
|
2721005WL004793
|
sita
|
00415
|
SBIN0000618
|
1592
|
1592
|
Processed
|
20/06/2023
|
|
2666186434
|
|
MRS SITA BANO
|
STATE BANK OF INDIA(508548)
|
|
236
|
MASUDA
|
RJ-272100516500091991/303
(नाडी)
|
2721005000NRG24090620230265729
|
09/06/2023
|
salma
|
2721005WL004807
|
salma
|
00415
|
SBIN0000618
|
2354
|
2354
|
Processed
|
20/06/2023
|
|
2666186498
|
|
Salma Bano
|
BANK OF BARODA(606985)
|
|
237
|
MASUDA
|
RJ-272100516500091991/43
(नाडी)
|
2721005000NRG24090620230264600
|
09/06/2023
|
SHAHIDA
|
2721005WL004793
|
SHAHIDA
|
00415
|
SBIN0000618
|
2189
|
2189
|
Processed
|
20/06/2023
|
|
2666186603
|
|
MRS SHAHIDA X
|
STATE BANK OF INDIA(508548)
|
|
238
|
MASUDA
|
RJ-272100516500091991/46
(नाडी)
|
2721005000NRG24090620230264602
|
09/06/2023
|
suleman
|
2721005WL004793
|
suleman
|
00415
|
SBIN0000618
|
2388
|
2388
|
Processed
|
20/06/2023
|
|
2666186520
|
|
MR SULEMAN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
239
|
MASUDA
|
RJ-272100516500091991/80
(नाडी)
|
2721005000NRG24090620230265692
|
09/06/2023
|
noori bano
|
2721005WL004806
|
noori bano
|
00415
|
SBIN0000618
|
2222
|
2222
|
Processed
|
20/06/2023
|
|
2666186713
|
|
NOORI BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MASUDA
|
RJ-272100516500091991/94
(नाडी)
|
2721005000NRG24090620230264604
|
09/06/2023
|
susila
|
2721005WL004793
|
susila
|
00415
|
SBIN0000618
|
2388
|
2388
|
Processed
|
20/06/2023
|
|
2666186443
|
|
MRS SUSHILA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225409
|
225409
|
|
|
|
|
|
|
|
|
241
|
MASUDA
|
RJ-272100516102538104/228
(अधेंरीदेवरी)
|
2721005000NRG24080620230255133
|
09/06/2023
|
Shameena bano
|
2721005WL004657
|
Shameena bano
|
00415
|
SBIN0001379
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186797
|
|
MISS SHAMINA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
242
|
MASUDA
|
RJ-272100513602539000/1346
(नाडी)
|
2721005000NRG24090620230265609
|
09/06/2023
|
haseena
|
2721005WL004806
|
haseena
|
00415
|
SBIN0004668
|
2222
|
2222
|
Processed
|
20/06/2023
|
|
2666186432
|
|
MRS HASINA BANO
|
STATE BANK OF INDIA(508548)
|
|
243
|
MASUDA
|
RJ-272100513602539000/908
(नाडी)
|
2721005000NRG24090620230265619
|
09/06/2023
|
SUSILA
|
2721005WL004806
|
SUSILA
|
00415
|
SBIN0004668
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2666186502
|
|
SUSHILA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MASUDA
|
RJ-272100513602539000/929
(नाडी)
|
2721005000NRG24090620230265627
|
09/06/2023
|
patasi
|
2721005WL004806
|
patasi
|
00415
|
SBIN0004668
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2666186525
|
|
MRS PATASHI
|
STATE BANK OF INDIA(508548)
|
|
245
|
MASUDA
|
RJ-272100513602539000/951
(नाडी)
|
2721005000NRG24090620230264538
|
09/06/2023
|
BHARDA
|
2721005WL004793
|
BHARDA
|
00415
|
SBIN0004668
|
1194
|
1194
|
Processed
|
20/06/2023
|
|
2666186433
|
|
MR BIRDA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
246
|
MASUDA
|
RJ-272100513602539016/1173
(झाक)
|
2721005000NRG24090620230263904
|
09/06/2023
|
BANNI
|
2721005WL004785
|
BANNI
|
00415
|
SBIN0004668
|
1441
|
1441
|
Processed
|
20/06/2023
|
|
2666186684
|
|
MRS BANNI OO
|
STATE BANK OF INDIA(508548)
|
|
247
|
MASUDA
|
RJ-272100513602539016/89
(झाक)
|
2721005000NRG24090620230263922
|
09/06/2023
|
jana
|
2721005WL004785
|
jana
|
00415
|
SBIN0004668
|
1170
|
1170
|
Processed
|
20/06/2023
|
|
2666186598
|
|
MRS JANNA WO TEJA
|
STATE BANK OF INDIA(508548)
|
|
248
|
MASUDA
|
RJ-272100513602539017/147
(झाक)
|
2721005000NRG24090620230264551
|
09/06/2023
|
pooja kumari
|
2721005WL004793
|
pooja kumari
|
00415
|
SBIN0004668
|
2388
|
2388
|
Processed
|
20/06/2023
|
|
2666186441
|
|
MR POOJA KUMARI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
249
|
MASUDA
|
RJ-272100513602539017/937
(झाक)
|
2721005000NRG24090620230264562
|
09/06/2023
|
SUGNA
|
2721005WL004793
|
SUGNA
|
00415
|
SBIN0004668
|
2388
|
2388
|
Processed
|
20/06/2023
|
|
2666186860
|
|
MS SUGANI XX
|
STATE BANK OF INDIA(508548)
|
|
250
|
MASUDA
|
RJ-272100513602539017/960
(झाक)
|
2721005000NRG24090620230264566
|
09/06/2023
|
SITA
|
2721005WL004793
|
SITA
|
00415
|
SBIN0004668
|
2189
|
2189
|
Processed
|
20/06/2023
|
|
2666186466
|
|
SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MASUDA
|
RJ-272100513602539018/1204
(झाक)
|
2721005000NRG24090620230265820
|
09/06/2023
|
MADINA
|
2721005WL004809
|
MADINA
|
00415
|
SBIN0004668
|
1400
|
1400
|
Rejected
|
20/06/2023
|
|
2666186848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
MASUDA
|
RJ-272100513602539025/1284
(झाक)
|
2721005000NRG24090620230265831
|
09/06/2023
|
anwar
|
2721005WL004809
|
anwar
|
00415
|
SBIN0004668
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186636
|
|
MR ANWAR XXX
|
STATE BANK OF INDIA(508548)
|
|
253
|
MASUDA
|
RJ-272100513602539025/2001
(झाक)
|
2721005000NRG24090620230263955
|
09/06/2023
|
UMAA
|
2721005WL004785
|
UMAA
|
00415
|
SBIN0004668
|
132
|
132
|
Processed
|
20/06/2023
|
|
2666186794
|
|
MRS URMILA OOO
|
STATE BANK OF INDIA(508548)
|
|
254
|
MASUDA
|
RJ-272100513602539025/2069
(झाक)
|
2721005000NRG24090620230263956
|
09/06/2023
|
SALMA
|
2721005WL004785
|
SALMA
|
00415
|
SBIN0004668
|
1397
|
1397
|
Processed
|
20/06/2023
|
|
2666186156
|
|
MRS SALMA BANO
|
STATE BANK OF INDIA(508548)
|
|
255
|
MASUDA
|
RJ-272100513602539025/59
(झाक)
|
2721005000NRG24090620230263962
|
09/06/2023
|
mumtaj
|
2721005WL004785
|
mumtaj
|
00415
|
SBIN0004668
|
1188
|
1188
|
Processed
|
20/06/2023
|
|
2666186691
|
|
MRS MUMTAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
256
|
MASUDA
|
RJ-272100513602539027/1129
(झाक)
|
2721005000NRG24090620230265839
|
09/06/2023
|
KADAR
|
2721005WL004809
|
KADAR
|
00415
|
SBIN0004668
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186157
|
|
MR KADAR OOO
|
STATE BANK OF INDIA(508548)
|
|
257
|
MASUDA
|
RJ-272100513602539027/1129
(झाक)
|
2721005000NRG24090620230265840
|
09/06/2023
|
SAKINA
|
2721005WL004809
|
SAKINA
|
00415
|
SBIN0004668
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186154
|
|
MRS SAKINA XXX
|
STATE BANK OF INDIA(508548)
|
|
258
|
MASUDA
|
RJ-272100513602539027/1148
(झाक)
|
2721005000NRG24090620230265853
|
09/06/2023
|
GOPAL KHAN
|
2721005WL004809
|
GOPAL KHAN
|
00415
|
SBIN0004668
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186465
|
|
MR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
259
|
MASUDA
|
RJ-272100513602539027/1148
(झाक)
|
2721005000NRG24090620230265854
|
09/06/2023
|
serita
|
2721005WL004809
|
serita
|
00415
|
SBIN0004668
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186591
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
260
|
MASUDA
|
RJ-272100513602539027/1702
(झाक)
|
2721005000NRG24090620230265865
|
09/06/2023
|
mastan
|
2721005WL004809
|
mastan
|
00415
|
SBIN0004668
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186712
|
|
MR MASTAN MASTAN
|
STATE BANK OF INDIA(508548)
|
|
261
|
MASUDA
|
RJ-272100513602539027/190
(झाक)
|
2721005000NRG24090620230265870
|
09/06/2023
|
umedkhan
|
2721005WL004809
|
umedkhan
|
00415
|
SBIN0004668
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186436
|
|
MR UMMED KHAN
|
STATE BANK OF INDIA(508548)
|
|
262
|
MASUDA
|
RJ-272100513602539027/2123
(झाक)
|
2721005000NRG24090620230265877
|
09/06/2023
|
RAJIYA
|
2721005WL004809
|
RAJIYA
|
00415
|
SBIN0004668
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186716
|
|
MRS RAJIYA XXX
|
STATE BANK OF INDIA(508548)
|
|
263
|
MASUDA
|
RJ-272100513602539027/2124
(झाक)
|
2721005000NRG24090620230265878
|
09/06/2023
|
SALMA
|
2721005WL004809
|
SALMA
|
00415
|
SBIN0004668
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186376
|
|
MRS SALMA OOOO
|
STATE BANK OF INDIA(508548)
|
|
264
|
MASUDA
|
RJ-272100513602539027/266
(झाक)
|
2721005000NRG24090620230265883
|
09/06/2023
|
irfan kathat
|
2721005WL004809
|
irfan kathat
|
00415
|
SBIN0004668
|
1400
|
1400
|
Rejected
|
20/06/2023
|
|
2666186437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
265
|
MASUDA
|
RJ-272100513602539027/266
(झाक)
|
2721005000NRG24090620230265884
|
09/06/2023
|
rihana bano
|
2721005WL004809
|
rihana bano
|
00415
|
SBIN0004668
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186743
|
|
MRS RIHANA BANO
|
STATE BANK OF INDIA(508548)
|
|
266
|
MASUDA
|
RJ-272100513602539027/98
(झाक)
|
2721005000NRG24090620230265888
|
09/06/2023
|
farjana
|
2721005WL004809
|
farjana
|
00415
|
SBIN0004668
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186592
|
|
MRS FARJANA BANU
|
STATE BANK OF INDIA(508548)
|
|
267
|
MASUDA
|
RJ-272100513602539036/1109
(झाक)
|
2721005000NRG24090620230265571
|
09/06/2023
|
SAYARA
|
2721005WL004805
|
SAYARA
|
00415
|
SBIN0004668
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2666186844
|
|
MRS SAYERA BANU
|
STATE BANK OF INDIA(508548)
|
|
268
|
MASUDA
|
RJ-272100513602539036/1116
(झाक)
|
2721005000NRG24090620230265576
|
09/06/2023
|
GEETA
|
2721005WL004805
|
GEETA
|
00415
|
SBIN0004668
|
2460
|
2460
|
Processed
|
20/06/2023
|
|
2666186155
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
269
|
MASUDA
|
RJ-272100513602539036/1118
(झाक)
|
2721005000NRG24090620230265578
|
09/06/2023
|
MADEENA BANU
|
2721005WL004805
|
MADEENA BANU
|
00415
|
SBIN0004668
|
2460
|
2460
|
Processed
|
20/06/2023
|
|
2666186845
|
|
MRS MADINA OO
|
STATE BANK OF INDIA(508548)
|
|
270
|
MASUDA
|
RJ-272100513602539036/136
(झाक)
|
2721005000NRG24090620230265579
|
09/06/2023
|
rajiya
|
2721005WL004805
|
rajiya
|
00415
|
SBIN0004668
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2666186688
|
|
MRS RAJIYA OO
|
STATE BANK OF INDIA(508548)
|
|
271
|
MASUDA
|
RJ-272100513602539036/137
(झाक)
|
2721005000NRG24090620230265583
|
09/06/2023
|
jamila
|
2721005WL004805
|
jamila
|
00415
|
SBIN0004668
|
2460
|
2460
|
Processed
|
20/06/2023
|
|
2666186658
|
|
MRS JAMILA OO
|
STATE BANK OF INDIA(508548)
|
|
272
|
MASUDA
|
RJ-272100513602539036/268
(झाक)
|
2721005000NRG24090620230265712
|
09/06/2023
|
sahnaj
|
2721005WL004807
|
sahnaj
|
00415
|
SBIN0004668
|
2782
|
2782
|
Processed
|
20/06/2023
|
|
2666186711
|
|
MRS SAHANAJ OOOO
|
STATE BANK OF INDIA(508548)
|
|
273
|
MASUDA
|
RJ-272100513602539036/302
(झाक)
|
2721005000NRG24090620230265714
|
09/06/2023
|
farida
|
2721005WL004807
|
farida
|
00415
|
SBIN0004668
|
2568
|
2568
|
Processed
|
20/06/2023
|
|
2666186248
|
|
FARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
MASUDA
|
RJ-272100513602539036/48
(झाक)
|
2721005000NRG24090620230265718
|
09/06/2023
|
MANJU
|
2721005WL004807
|
MANJU
|
00415
|
SBIN0004668
|
1926
|
1926
|
Processed
|
20/06/2023
|
|
2666186692
|
|
MRS MANJU IOO
|
STATE BANK OF INDIA(508548)
|
|
275
|
MASUDA
|
RJ-272100516102538101/1058
(अधेंरीदेवरी)
|
2721005000NRG24080620230254912
|
09/06/2023
|
LAXMI
|
2721005WL004654
|
LAXMI
|
00415
|
SBIN0004668
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186764
|
|
MRS LAXMI OOO
|
STATE BANK OF INDIA(508548)
|
|
276
|
MASUDA
|
RJ-272100516500091991/104
(नाडी)
|
2721005000NRG24090620230265672
|
09/06/2023
|
shakila
|
2721005WL004806
|
shakila
|
00415
|
SBIN0004668
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2666186588
|
|
MRS SAKILA X
|
STATE BANK OF INDIA(508548)
|
|
277
|
MASUDA
|
RJ-272100516500091991/109
(झाक)
|
2721005000NRG24090620230264575
|
09/06/2023
|
basanti
|
2721005WL004793
|
basanti
|
00415
|
SBIN0004668
|
2388
|
2388
|
Processed
|
20/06/2023
|
|
2666186440
|
|
MRS BASANTI OO
|
STATE BANK OF INDIA(508548)
|
|
278
|
MASUDA
|
RJ-272100516500091991/154
(नाडी)
|
2721005000NRG24090620230265674
|
09/06/2023
|
manju
|
2721005WL004806
|
manju
|
00415
|
SBIN0004668
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2666186587
|
|
MRS MANJU BANO
|
STATE BANK OF INDIA(508548)
|
|
279
|
MASUDA
|
RJ-272100516500091991/173
(नाडी)
|
2721005000NRG24090620230264577
|
09/06/2023
|
seeba bano
|
2721005WL004793
|
seeba bano
|
00415
|
SBIN0004668
|
2388
|
2388
|
Processed
|
20/06/2023
|
|
2666186710
|
|
SIBA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MASUDA
|
RJ-272100516500091991/174
(नाडी)
|
2721005000NRG24090620230264578
|
09/06/2023
|
alveera bano
|
2721005WL004793
|
alveera bano
|
00415
|
SBIN0004668
|
2388
|
2388
|
Processed
|
20/06/2023
|
|
2666186442
|
|
JARINA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
MASUDA
|
RJ-272100516500091991/181
(नाडी)
|
2721005000NRG24090620230263979
|
09/06/2023
|
kanchan
|
2721005WL004785
|
kanchan
|
00415
|
SBIN0004668
|
786
|
786
|
Processed
|
20/06/2023
|
|
2666186768
|
|
MRS KANCHAN OOOO
|
STATE BANK OF INDIA(508548)
|
|
282
|
MASUDA
|
RJ-272100516500091991/222
(नाडी)
|
2721005000NRG24090620230265680
|
09/06/2023
|
haseena bano
|
2721005WL004806
|
haseena bano
|
00415
|
SBIN0004668
|
2222
|
2222
|
Processed
|
20/06/2023
|
|
2666186742
|
|
HASINA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MASUDA
|
RJ-272100516500091991/272
(नाडी)
|
2721005000NRG24090620230265688
|
09/06/2023
|
sunita bano
|
2721005WL004806
|
sunita bano
|
00415
|
SBIN0004668
|
2222
|
2222
|
Processed
|
20/06/2023
|
|
2666186532
|
|
MRS SUNITA BANO
|
STATE BANK OF INDIA(508548)
|
|
284
|
MASUDA
|
RJ-272100516500091991/96
(नाडी)
|
2721005000NRG24090620230265693
|
09/06/2023
|
ajeej
|
2721005WL004806
|
ajeej
|
00415
|
SBIN0004668
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2666186780
|
|
MR AZIZ KATHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80048
|
80048
|
|
|
|
|
|
|
|
|
285
|
MASUDA
|
RJ-272100513602539000/1003
(नाडी)
|
2721005000NRG24090620230265600
|
09/06/2023
|
AASHA
|
2721005WL004806
|
AASHA
|
00415
|
SBIN0007375
|
2222
|
2222
|
Processed
|
20/06/2023
|
|
2666186125
|
|
MRS ASHA WO KESAR KATHAT
|
STATE BANK OF INDIA(508548)
|
|
286
|
MASUDA
|
RJ-272100513602539000/1005
(झाक)
|
2721005000NRG24090620230264499
|
09/06/2023
|
KAILI
|
2721005WL004793
|
KAILI
|
00415
|
SBIN0007375
|
2189
|
2189
|
Processed
|
20/06/2023
|
|
2666186142
|
|
KELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MASUDA
|
RJ-272100513602539000/1006
(नाडी)
|
2721005000NRG24090620230264500
|
09/06/2023
|
BHANWARI
|
2721005WL004793
|
BHANWARI
|
00415
|
SBIN0007375
|
2388
|
2388
|
Processed
|
20/06/2023
|
|
2666186087
|
|
MRS BHANWARI WO SHAKUR KATHAT
|
STATE BANK OF INDIA(508548)
|
|
288
|
MASUDA
|
RJ-272100513602539000/1007
(नाडी)
|
2721005000NRG24090620230264501
|
09/06/2023
|
RESHMI
|
2721005WL004793
|
RESHMI
|
00415
|
SBIN0007375
|
2388
|
2388
|
Processed
|
20/06/2023
|
|
2666186325
|
|
MRS RESHAMI XXX
|
STATE BANK OF INDIA(508548)
|
|
289
|
MASUDA
|
RJ-272100513602539000/1008
(नाडी)
|
2721005000NRG24090620230265601
|
09/06/2023
|
ramesh
|
2721005WL004806
|
ramesh
|
00415
|
SBIN0007375
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2666186650
|
|
MR RAMESH KATHAT
|
STATE BANK OF INDIA(508548)
|
|
290
|
MASUDA
|
RJ-272100513602539000/1010
(झाक)
|
2721005000NRG24090620230264503
|
09/06/2023
|
ANSI
|
2721005WL004793
|
ANSI
|
00415
|
SBIN0007375
|
2189
|
2189
|
Processed
|
20/06/2023
|
|
2666186664
|
|
ANACHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
MASUDA
|
RJ-272100513602539000/1018
(नाडी)
|
2721005000NRG24090620230264504
|
09/06/2023
|
KAMLA
|
2721005WL004793
|
KAMLA
|
00415
|
SBIN0007375
|
2388
|
2388
|
Processed
|
20/06/2023
|
|
2666186672
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
MASUDA
|
RJ-272100513602539000/1023
(नाडी)
|
2721005000NRG24090620230264506
|
09/06/2023
|
HARI
|
2721005WL004793
|
HARI
|
00415
|
SBIN0007375
|
2388
|
2388
|
Processed
|
20/06/2023
|
|
2666186673
|
|
HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
MASUDA
|
RJ-272100513602539000/1027
(नाडी)
|
2721005000NRG24090620230264508
|
09/06/2023
|
TULSI
|
2721005WL004793
|
TULSI
|
00415
|
SBIN0007375
|
2388
|
2388
|
Processed
|
20/06/2023
|
|
2666186128
|
|
TULSHI BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
MASUDA
|
RJ-272100513602539000/1032
(नाडी)
|
2721005000NRG24090620230264511
|
09/06/2023
|
RASALI
|
2721005WL004793
|
RASALI
|
00415
|
SBIN0007375
|
1791
|
1791
|
Processed
|
20/06/2023
|
|
2666186114
|
|
RASULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
MASUDA
|
RJ-272100513602539000/1042
(नाडी)
|
2721005000NRG24090620230265603
|
09/06/2023
|
ROSHNI
|
2721005WL004806
|
ROSHNI
|
00415
|
SBIN0007375
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2666186122
|
|
MRS ROSHNI WO CHHOTU KATHAT
|
STATE BANK OF INDIA(508548)
|
|
296
|
MASUDA
|
RJ-272100513602539000/1047
(नाडी)
|
2721005000NRG24090620230264513
|
09/06/2023
|
SUGARI
|
2721005WL004793
|
SUGARI
|
00415
|
SBIN0007375
|
1194
|
1194
|
Processed
|
20/06/2023
|
|
2666186130
|
|
MRS SUGRA DEVI WO SAMMA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
297
|
MASUDA
|
RJ-272100513602539000/1049
(नाडी)
|
2721005000NRG24090620230265605
|
09/06/2023
|
PREMI
|
2721005WL004806
|
PREMI
|
00415
|
SBIN0007375
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2666186115
|
|
MRS PREMI XXX
|
STATE BANK OF INDIA(508548)
|
|
298
|
MASUDA
|
RJ-272100513602539000/1060
(नाडी)
|
2721005000NRG24090620230265607
|
09/06/2023
|
JAFRANI
|
2721005WL004806
|
JAFRANI
|
00415
|
SBIN0007375
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2666186085
|
|
MRS JAFRAN BANU WO MD ISMILE KATHAT
|
STATE BANK OF INDIA(508548)
|
|
299
|
MASUDA
|
RJ-272100513602539000/1179
(झाक)
|
2721005000NRG24090620230265803
|
09/06/2023
|
KAMLI
|
2721005WL004809
|
KAMLI
|
00415
|
SBIN0007375
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2666186418
|
|
MRS KAMLI WO GENA
|
STATE BANK OF INDIA(508548)
|
|
300
|
MASUDA
|
RJ-272100513602539000/1350
(झाक)
|
2721005000NRG24090620230265540
|
09/06/2023
|
RESHMI
|
2721005WL004805
|
RESHMI
|
00415
|
SBIN0007375
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2666186678
|
|
RESHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
MASUDA
|
RJ-272100513602539000/1352
(नाडी)
|
2721005000NRG24090620230265610
|
09/06/2023
|
SALMA
|
2721005WL004806
|
SALMA
|
00415
|
SBIN0007375
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2666186108
|
|
MRS SALMA XX
|
STATE BANK OF INDIA(508548)
|
|
302
|
MASUDA
|
RJ-272100513602539000/1377
(नाडी)
|
2721005000NRG24090620230264526
|
09/06/2023
|
SUMAN BANOO
|
2721005WL004793
|
SUMAN BANOO
|
00415
|
SBIN0007375
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2666186679
|
|
MRS SUMAN XXX
|
STATE BANK OF INDIA(508548)
|
|
303
|
MASUDA
|
RJ-272100513602539000/1726
(नाडी)
|
2721005000NRG24090620230265612
|
09/06/2023
|
ANITA
|
2721005WL004806
|
ANITA
|
00415
|
SBIN0007375
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2666186163
|
|
MRS ANITA XXX
|
STATE BANK OF INDIA(508548)
|
|
304
|
MASUDA
|
RJ-272100513602539000/1728
(नाडी)
|
2721005000NRG24090620230265614
|
09/06/2023
|
SITA
|
2721005WL004806
|
SITA
|
00415
|
SBIN0007375
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2666186112
|
|
MRS SEETA XXXX
|
STATE BANK OF INDIA(508548)
|
|
305
|
MASUDA
|
RJ-272100513602539000/1731
(नाडी)
|
2721005000NRG24090620230265616
|
09/06/2023
|
MAINA
|
2721005WL004806
|
MAINA
|
00415
|
SBIN0007375
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2666186138
|
|
MRS MAINA BANO WO NEER MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
306
|
MASUDA
|
RJ-272100513602539000/906
(नाडी)
|
2721005000NRG24090620230265618
|
09/06/2023
|
LAXMI
|
2721005WL004806
|
LAXMI
|
00415
|
SBIN0007375
|
2222
|
2222
|
Processed
|
20/06/2023
|
|
2666186668
|
|
MRS LAXMI XXX
|
STATE BANK OF INDIA(508548)
|
|
307
|
MASUDA
|
RJ-272100513602539000/909
(नाडी)
|
2721005000NRG24090620230265620
|
09/06/2023
|
FEFI
|
2721005WL004806
|
FEFI
|
00415
|
SBIN0007375
|
2222
|
2222
|
Processed
|
20/06/2023
|
|
2666186088
|
|
MRS FEFI WO HALU
|
STATE BANK OF INDIA(508548)
|
|
308
|
MASUDA
|
RJ-272100513602539000/910
(नाडी)
|
2721005000NRG24090620230265621
|
09/06/2023
|
SHAHIDA
|
2721005WL004806
|
SHAHIDA
|
00415
|
SBIN0007375
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2666186140
|
|
MRS SHAHIDA WO RAFIQ MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
309
|
MASUDA
|
RJ-272100513602539000/912
(नाडी)
|
2721005000NRG24090620230265622
|
09/06/2023
|
ROSHNI
|
2721005WL004806
|
ROSHNI
|
00415
|
SBIN0007375
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2666186109
|
|
MRS ROSHNI WO ROSHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
310
|
MASUDA
|
RJ-272100513602539000/919
(नाडी)
|
2721005000NRG24090620230265623
|
09/06/2023
|
SHANTI
|
2721005WL004806
|
SHANTI
|
00415
|
SBIN0007375
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2666186113
|
|
MRS SHANTI BANU
|
STATE BANK OF INDIA(508548)
|
|
311
|
MASUDA
|
RJ-272100513602539000/922
(नाडी)
|
2721005000NRG24090620230264529
|
09/06/2023
|
reshmi
|
2721005WL004793
|
reshmi
|
00415
|
SBIN0007375
|
2388
|
2388
|
Processed
|
20/06/2023
|
|
2666186081
|
|
MRS RESHMI WO SURESH KATHAT
|
STATE BANK OF INDIA(508548)
|
|
312
|
MASUDA
|
RJ-272100513602539000/923
(नाडी)
|
2721005000NRG24090620230264530
|
09/06/2023
|
RADHA
|
2721005WL004793
|
RADHA
|
00415
|
SBIN0007375
|
2189
|
2189
|
Processed
|
20/06/2023
|
|
2666186620
|
|
MRS RADHA OOOO
|
STATE BANK OF INDIA(508548)
|
|
313
|
MASUDA
|
RJ-272100513602539000/924
(नाडी)
|
2721005000NRG24090620230264531
|
09/06/2023
|
NARBADA
|
2721005WL004793
|
NARBADA
|
00415
|
SBIN0007375
|
2388
|
2388
|
Processed
|
20/06/2023
|
|
2666186143
|
|
MRS NARBADA BANO
|
STATE BANK OF INDIA(508548)
|
|
314
|
MASUDA
|
RJ-272100513602539000/928
(नाडी)
|
2721005000NRG24090620230265626
|
09/06/2023
|
MULI
|
2721005WL004806
|
MULI
|
00415
|
SBIN0007375
|
2222
|
2222
|
Processed
|
20/06/2023
|
|
2666186135
|
|
MRS MULI WO HALLA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
315
|
MASUDA
|
RJ-272100513602539000/930
(नाडी)
|
2721005000NRG24090620230265628
|
09/06/2023
|
JHUMRI
|
2721005WL004806
|
JHUMRI
|
00415
|
SBIN0007375
|
2222
|
2222
|
Processed
|
20/06/2023
|
|
2666186121
|
|
JHAMRI BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
MASUDA
|
RJ-272100513602539000/932
(नाडी)
|
2721005000NRG24090620230265629
|
09/06/2023
|
NAINI
|
2721005WL004806
|
NAINI
|
00415
|
SBIN0007375
|
2222
|
2222
|
Processed
|
20/06/2023
|
|
2666186608
|
|
NAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
MASUDA
|
RJ-272100513602539000/934
(नाडी)
|
2721005000NRG24090620230264532
|
09/06/2023
|
BANNI
|
2721005WL004793
|
BANNI
|
00415
|
SBIN0007375
|
2189
|
2189
|
Processed
|
20/06/2023
|
|
2666186681
|
|
MRS BHANNI XXX
|
STATE BANK OF INDIA(508548)
|
|
318
|
MASUDA
|
RJ-272100513602539000/935
(नाडी)
|
2721005000NRG24090620230264533
|
09/06/2023
|
MUNNI
|
2721005WL004793
|
MUNNI
|
00415
|
SBIN0007375
|
1592
|
1592
|
Processed
|
20/06/2023
|
|
2666186334
|
|
AFZAL S/O NAINA KATATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
MASUDA
|
RJ-272100513602539000/942
(नाडी)
|
2721005000NRG24090620230264535
|
09/06/2023
|
SITA
|
2721005WL004793
|
SITA
|
00415
|
SBIN0007375
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2666186622
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
MASUDA
|
RJ-272100513602539000/943
(नाडी)
|
2721005000NRG24090620230265631
|
09/06/2023
|
RESHMI
|
2721005WL004806
|
RESHMI
|
00415
|
SBIN0007375
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2666186382
|
|
RESHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
MASUDA
|
RJ-272100513602539000/945
(नाडी)
|
2721005000NRG24090620230264537
|
09/06/2023
|
KAMLI
|
2721005WL004793
|
KAMLI
|
00415
|
SBIN0007375
|
2388
|
2388
|
Processed
|
20/06/2023
|
|
2666186120
|
|
MRS KAMLI WO CHHOGA
|
STATE BANK OF INDIA(508548)
|
|
322
|
MASUDA
|
RJ-272100513602539000/946
(नाडी)
|
2721005000NRG24090620230265632
|
09/06/2023
|
KAMLA
|
2721005WL004806
|
KAMLA
|
00415
|
SBIN0007375
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2666186083
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
MASUDA
|
RJ-272100513602539000/950
(नाडी)
|
2721005000NRG24090620230265636
|
09/06/2023
|
SANTOSH
|
2721005WL004806
|
SANTOSH
|
00415
|
SBIN0007375
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2666186139
|
|
Santoshi Banu
|
BANK OF BARODA(606985)
|
|
324
|
MASUDA
|
RJ-272100513602539000/952
(नाडी)
|
2721005000NRG24090620230265637
|
09/06/2023
|
RASIDA
|
2721005WL004806
|
RASIDA
|
00415
|
SBIN0007375
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2666186145
|
|
MRS RASIDA WO RAMJAN
|
STATE BANK OF INDIA(508548)
|
|
325
|
MASUDA
|
RJ-272100513602539000/956
(नाडी)
|
2721005000NRG24090620230264539
|
09/06/2023
|
GEETA
|
2721005WL004793
|
GEETA
|
00415
|
SBIN0007375
|
1791
|
1791
|
Processed
|
20/06/2023
|
|
2666186428
|
|
MRS GEETA BANO
|
STATE BANK OF INDIA(508548)
|
|
326
|
MASUDA
|
RJ-272100513602539000/971
(नाडी)
|
2721005000NRG24090620230264541
|
09/06/2023
|
JARINA
|
2721005WL004793
|
JARINA
|
00415
|
SBIN0007375
|
2388
|
2388
|
Processed
|
20/06/2023
|
|
2666186682
|
|
MRS JARINA BANO
|
STATE BANK OF INDIA(508548)
|
|
327
|
MASUDA
|
RJ-272100513602539000/972
(नाडी)
|
2721005000NRG24090620230265639
|
09/06/2023
|
HAGAMI
|
2721005WL004806
|
HAGAMI
|
00415
|
SBIN0007375
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2666186724
|
|
HAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
MASUDA
|
RJ-272100513602539000/976
(नाडी)
|
2721005000NRG24090620230264542
|
09/06/2023
|
SITA
|
2721005WL004793
|
SITA
|
00415
|
SBIN0007375
|
2388
|
2388
|
Processed
|
20/06/2023
|
|
2666186080
|
|
MRS SEETA WO DEVI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
329
|
MASUDA
|
RJ-272100513602539000/986
(झाक)
|
2721005000NRG24090620230264544
|
09/06/2023
|
DEVA
|
2721005WL004793
|
DEVA
|
00415
|
SBIN0007375
|
2189
|
2189
|
Processed
|
20/06/2023
|
|
2666186606
|
|
MR DEVA
|
STATE BANK OF INDIA(508548)
|
|
330
|
MASUDA
|
RJ-272100513602539000/988
(झाक)
|
2721005000NRG24090620230264545
|
09/06/2023
|
MADINA
|
2721005WL004793
|
MADINA
|
00415
|
SBIN0007375
|
2189
|
2189
|
Processed
|
20/06/2023
|
|
2666186137
|
|
MRS MADINA WO SAMDA
|
STATE BANK OF INDIA(508548)
|
|
331
|
MASUDA
|
RJ-272100513602539000/990
(नाडी)
|
2721005000NRG24090620230265642
|
09/06/2023
|
RUKMA
|
2721005WL004806
|
RUKMA
|
00415
|
SBIN0007375
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2666186123
|
|
MRS RUKMA WO SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
MASUDA
|
RJ-272100513602539000/991
(नाडी)
|
2721005000NRG24090620230265643
|
09/06/2023
|
GALKU
|
2721005WL004806
|
GALKU
|
00415
|
SBIN0007375
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2666186164
|
|
MRS GALAKU XXX
|
STATE BANK OF INDIA(508548)
|
|
333
|
MASUDA
|
RJ-272100513602539000/997
(नाडी)
|
2721005000NRG24090620230265645
|
09/06/2023
|
MOSINA
|
2721005WL004806
|
MOSINA
|
00415
|
SBIN0007375
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2666186111
|
|
MS MOSINA
|
STATE BANK OF INDIA(508548)
|
|
334
|
MASUDA
|
RJ-272100513602539000/999
(नाडी)
|
2721005000NRG24090620230265646
|
09/06/2023
|
santhose
|
2721005WL004806
|
santhose
|
00415
|
SBIN0007375
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2666186078
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
335
|
MASUDA
|
RJ-272100513602539016/1160
(झाक)
|
2721005000NRG24090620230263893
|
09/06/2023
|
GEETA
|
2721005WL004785
|
GEETA
|
00415
|
SBIN0007375
|
1397
|
1397
|
Processed
|
20/06/2023
|
|
2666186491
|
|
MRS GEETA SUWA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
336
|
MASUDA
|
RJ-272100513602539016/1161
(झाक)
|
2721005000NRG24090620230263894
|
09/06/2023
|
SHANTI
|
2721005WL004785
|
SHANTI
|
00415
|
SBIN0007375
|
1441
|
1441
|
Processed
|
20/06/2023
|
|
2666186671
|
|
MRS SHANTI WO HAKIM KATHAT
|
STATE BANK OF INDIA(508548)
|
|
337
|
MASUDA
|
RJ-272100513602539016/1162
(झाक)
|
2721005000NRG24090620230263895
|
09/06/2023
|
KELI
|
2721005WL004785
|
KELI
|
00415
|
SBIN0007375
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2666186618
|
|
MRS KELI
|
STATE BANK OF INDIA(508548)
|
|
338
|
MASUDA
|
RJ-272100513602539016/1169
(झाक)
|
2721005000NRG24090620230263898
|
09/06/2023
|
MOHANI
|
2721005WL004785
|
MOHANI
|
00415
|
SBIN0007375
|
1430
|
1430
|
Processed
|
20/06/2023
|
|
2666186074
|
|
MRS MOHNI WO NANU
|
STATE BANK OF INDIA(508548)
|
|
339
|
MASUDA
|
RJ-272100513602539016/1171
(झाक)
|
2721005000NRG24090620230263900
|
09/06/2023
|
BHEEMA
|
2721005WL004785
|
BHEEMA
|
00415
|
SBIN0007375
|
260
|
260
|
Processed
|
20/06/2023
|
|
2666186619
|
|
BHIMA KATHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
MASUDA
|
RJ-272100513602539016/1176
(झाक)
|
2721005000NRG24090620230263906
|
09/06/2023
|
RESHAMI
|
2721005WL004785
|
RESHAMI
|
00415
|
SBIN0007375
|
1430
|
1430
|
Processed
|
20/06/2023
|
|
2666186686
|
|
MRS RESHMI WO MISRU
|
STATE BANK OF INDIA(508548)
|
|
341
|
MASUDA
|
RJ-272100513602539016/13
(झाक)
|
2721005000NRG24090620230263907
|
09/06/2023
|
shahnaj
|
2721005WL004785
|
shahnaj
|
00415
|
SBIN0007375
|
1430
|
1430
|
Processed
|
20/06/2023
|
|
2666186708
|
|
MRS SHEHNAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
342
|
MASUDA
|
RJ-272100513602539016/1372
(झाक)
|
2721005000NRG24090620230263908
|
09/06/2023
|
ROSHANI
|
2721005WL004785
|
ROSHANI
|
00415
|
SBIN0007375
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2666186651
|
|
MRS ROSHNI WO ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
343
|
MASUDA
|
RJ-272100513602539016/1373
(झाक)
|
2721005000NRG24090620230263909
|
09/06/2023
|
GENDI
|
2721005WL004785
|
GENDI
|
00415
|
SBIN0007375
|
1430
|
1430
|
Processed
|
20/06/2023
|
|
2666186832
|
|
MRS GENDI WO JAFRU
|
STATE BANK OF INDIA(508548)
|
|
344
|
MASUDA
|
RJ-272100513602539016/1973
(झाक)
|
2721005000NRG24090620230263913
|
09/06/2023
|
MAYA
|
2721005WL004785
|
MAYA
|
00415
|
SBIN0007375
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2666186179
|
|
MRS MAYA WO PAPPU
|
STATE BANK OF INDIA(508548)
|
|
345
|
MASUDA
|
RJ-272100513602539016/2063
(झाक)
|
2721005000NRG24090620230263915
|
09/06/2023
|
JEENA
|
2721005WL004785
|
JEENA
|
00415
|
SBIN0007375
|
1430
|
1430
|
Processed
|
20/06/2023
|
|
2666186181
|
|
JEENA BANU
|
BANK OF BARODA(606985)
|
|
346
|
MASUDA
|
RJ-272100513602539016/2298
(झाक)
|
2721005000NRG24090620230263918
|
09/06/2023
|
KAMLA
|
2721005WL004785
|
KAMLA
|
00415
|
SBIN0007375
|
1397
|
1397
|
Processed
|
20/06/2023
|
|
2666186718
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
347
|
MASUDA
|
RJ-272100513602539016/57
(झाक)
|
2721005000NRG24090620230263919
|
09/06/2023
|
parvati
|
2721005WL004785
|
parvati
|
00415
|
SBIN0007375
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2666186191
|
|
MRS PARWATI WO DEEPA
|
STATE BANK OF INDIA(508548)
|
|
348
|
MASUDA
|
RJ-272100513602539016/58
(झाक)
|
2721005000NRG24090620230263920
|
09/06/2023
|
puspa
|
2721005WL004785
|
puspa
|
00415
|
SBIN0007375
|
1430
|
1430
|
Processed
|
20/06/2023
|
|
2666186180
|
|
MRS PUSHPA WO RATNA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
349
|
MASUDA
|
RJ-272100513602539017/1001
(झाक)
|
2721005000NRG24090620230264547
|
09/06/2023
|
RAMJANI
|
2721005WL004793
|
RAMJANI
|
00415
|
SBIN0007375
|
2189
|
2189
|
Processed
|
20/06/2023
|
|
2666186188
|
|
RAMJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
MASUDA
|
RJ-272100513602539017/1022
(झाक)
|
2721005000NRG24090620230265648
|
09/06/2023
|
DALI
|
2721005WL004806
|
DALI
|
00415
|
SBIN0007375
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2666186090
|
|
MRS DALI WO SHIV SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
351
|
MASUDA
|
RJ-272100513602539017/1039
(झाक)
|
2721005000NRG24090620230265698
|
09/06/2023
|
MEENA
|
2721005WL004807
|
MEENA
|
00415
|
SBIN0007375
|
2782
|
2782
|
Processed
|
20/06/2023
|
|
2666186859
|
|
AMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
MASUDA
|
RJ-272100513602539017/1366
(झाक)
|
2721005000NRG24090620230264549
|
09/06/2023
|
ASHA
|
2721005WL004793
|
ASHA
|
00415
|
SBIN0007375
|
2388
|
2388
|
Processed
|
20/06/2023
|
|
2666186846
|
|
MRS ASHA WO LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
353
|
MASUDA
|
RJ-272100513602539017/1724
(झाक)
|
2721005000NRG24090620230265651
|
09/06/2023
|
CHANDA DEVI
|
2721005WL004806
|
CHANDA DEVI
|
00415
|
SBIN0007375
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2666186089
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
MASUDA
|
RJ-272100513602539017/1737
(झाक)
|
2721005000NRG24090620230264553
|
09/06/2023
|
KALI
|
2721005WL004793
|
KALI
|
00415
|
SBIN0007375
|
2388
|
2388
|
Processed
|
20/06/2023
|
|
2666186092
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
MASUDA
|
RJ-272100513602539017/1751
(झाक)
|
2721005000NRG24090620230265652
|
09/06/2023
|
BALU
|
2721005WL004806
|
BALU
|
00415
|
SBIN0007375
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2666186561
|
|
MR BALU KATHAT SO MULA
|
STATE BANK OF INDIA(508548)
|
|
356
|
MASUDA
|
RJ-272100513602539017/2034
(झाक)
|
2721005000NRG24090620230265654
|
09/06/2023
|
GITA DEVI
|
2721005WL004806
|
GITA DEVI
|
00415
|
SBIN0007375
|
2222
|
2222
|
Processed
|
20/06/2023
|
|
2666186609
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
MASUDA
|
RJ-272100513602539017/2211
(झाक)
|
2721005000NRG24090620230265655
|
09/06/2023
|
SAROJ
|
2721005WL004806
|
SAROJ
|
00415
|
SBIN0007375
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2666186719
|
|
MRS SAROJ XX
|
STATE BANK OF INDIA(508548)
|
|
358
|
MASUDA
|
RJ-272100513602539017/2268
(नाडी)
|
2721005000NRG24090620230265656
|
09/06/2023
|
MADINA
|
2721005WL004806
|
MADINA
|
00415
|
SBIN0007375
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2666186084
|
|
MRS MADINA BANU WO MD AJIJ KATHAT
|
STATE BANK OF INDIA(508548)
|
|
359
|
MASUDA
|
RJ-272100513602539017/2311
(झाक)
|
2721005000NRG24090620230264557
|
09/06/2023
|
shanti
|
2721005WL004793
|
shanti
|
00415
|
SBIN0007375
|
2189
|
2189
|
Processed
|
20/06/2023
|
|
2666186079
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
MASUDA
|
RJ-272100513602539017/2317
(नाडी)
|
2721005000NRG24090620230265658
|
09/06/2023
|
JUBDA
|
2721005WL004806
|
JUBDA
|
00415
|
SBIN0007375
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2666186490
|
|
MISS JUBEDA XX
|
STATE BANK OF INDIA(508548)
|
|
361
|
MASUDA
|
RJ-272100513602539017/2327
(झाक)
|
2721005000NRG24090620230264559
|
09/06/2023
|
REKHA
|
2721005WL004793
|
REKHA
|
00415
|
SBIN0007375
|
1791
|
1791
|
Processed
|
20/06/2023
|
|
2666186131
|
|
MRS REKHA BANO
|
STATE BANK OF INDIA(508548)
|
|
362
|
MASUDA
|
RJ-272100513602539017/2369
(नाडी)
|
2721005000NRG24090620230265659
|
09/06/2023
|
BISMILLA
|
2721005WL004806
|
BISMILLA
|
00415
|
SBIN0007375
|
2222
|
2222
|
Processed
|
20/06/2023
|
|
2666186566
|
|
MRS BISMILLAH BANU WO MD IQBAL KATHAT
|
STATE BANK OF INDIA(508548)
|
|
363
|
MASUDA
|
RJ-272100513602539017/82
(झाक)
|
2721005000NRG24090620230265701
|
09/06/2023
|
farida
|
2721005WL004807
|
farida
|
00415
|
SBIN0007375
|
2782
|
2782
|
Processed
|
20/06/2023
|
|
2666186597
|
|
MRS FARIDA BANO
|
STATE BANK OF INDIA(508548)
|
|
364
|
MASUDA
|
RJ-272100513602539017/914
(झाक)
|
2721005000NRG24090620230265662
|
09/06/2023
|
KANWARI
|
2721005WL004806
|
KANWARI
|
00415
|
SBIN0007375
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2666186184
|
|
KAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
MASUDA
|
RJ-272100513602539017/915
(झाक)
|
2721005000NRG24090620230265663
|
09/06/2023
|
FULA
|
2721005WL004806
|
FULA
|
00415
|
SBIN0007375
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2666186126
|
|
MRS FULI WO BUDDHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
366
|
MASUDA
|
RJ-272100513602539017/918
(झाक)
|
2721005000NRG24090620230265664
|
09/06/2023
|
mana
|
2721005WL004806
|
mana
|
00415
|
SBIN0007375
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2666186582
|
|
MR MANA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
367
|
MASUDA
|
RJ-272100513602539017/936
(झाक)
|
2721005000NRG24090620230264561
|
09/06/2023
|
BADAMI
|
2721005WL004793
|
BADAMI
|
00415
|
SBIN0007375
|
2388
|
2388
|
Processed
|
20/06/2023
|
|
2666186849
|
|
BDAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
MASUDA
|
RJ-272100513602539017/957
(झाक)
|
2721005000NRG24090620230264564
|
09/06/2023
|
SUSHILA
|
2721005WL004793
|
SUSHILA
|
00415
|
SBIN0007375
|
2388
|
2388
|
Processed
|
20/06/2023
|
|
2666186101
|
|
MRS SUSHILA WO SURESH KATHAT
|
STATE BANK OF INDIA(508548)
|
|
369
|
MASUDA
|
RJ-272100513602539017/963
(नाडी)
|
2721005000NRG24090620230265665
|
09/06/2023
|
SITA
|
2721005WL004806
|
SITA
|
00415
|
SBIN0007375
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2666186626
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
370
|
MASUDA
|
RJ-272100513602539017/982
(झाक)
|
2721005000NRG24090620230264569
|
09/06/2023
|
HIRI
|
2721005WL004793
|
HIRI
|
00415
|
SBIN0007375
|
2189
|
2189
|
Processed
|
20/06/2023
|
|
2666186136
|
|
HIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
MASUDA
|
RJ-272100513602539018/1125
(झाक)
|
2721005000NRG24090620230265805
|
09/06/2023
|
SANKLI
|
2721005WL004809
|
SANKLI
|
00415
|
SBIN0007375
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2666186389
|
|
MRS SEKALI
|
STATE BANK OF INDIA(508548)
|
|
372
|
MASUDA
|
RJ-272100513602539018/1180
(झाक)
|
2721005000NRG24090620230265807
|
09/06/2023
|
JADAV
|
2721005WL004809
|
JADAV
|
00415
|
SBIN0007375
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2666186836
|
|
MRS JADAV
|
STATE BANK OF INDIA(508548)
|
|
373
|
MASUDA
|
RJ-272100513602539018/1182
(झाक)
|
2721005000NRG24090620230265808
|
09/06/2023
|
JHUMA
|
2721005WL004809
|
JHUMA
|
00415
|
SBIN0007375
|
1100
|
1100
|
Processed
|
20/06/2023
|
|
2666186837
|
|
JHUMI WO JODHA MERAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
MASUDA
|
RJ-272100513602539018/1184
(झाक)
|
2721005000NRG24090620230265810
|
09/06/2023
|
SEETA
|
2721005WL004809
|
SEETA
|
00415
|
SBIN0007375
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2666186168
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
375
|
MASUDA
|
RJ-272100513602539018/1184
(झाक)
|
2721005000NRG24090620230265809
|
09/06/2023
|
TAJU
|
2721005WL004809
|
TAJU
|
00415
|
SBIN0007375
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186578
|
|
MR TAJU TAJU
|
STATE BANK OF INDIA(508548)
|
|
376
|
MASUDA
|
RJ-272100513602539018/1185
(झाक)
|
2721005000NRG24090620230265811
|
09/06/2023
|
RADHA
|
2721005WL004809
|
RADHA
|
00415
|
SBIN0007375
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2666186495
|
|
MRS RADHA WO HAKAM
|
STATE BANK OF INDIA(508548)
|
|
377
|
MASUDA
|
RJ-272100513602539018/1186
(झाक)
|
2721005000NRG24090620230265812
|
09/06/2023
|
SEETA
|
2721005WL004809
|
SEETA
|
00415
|
SBIN0007375
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2666186850
|
|
SITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
MASUDA
|
RJ-272100513602539018/1193
(झाक)
|
2721005000NRG24090620230265813
|
09/06/2023
|
SHANTI
|
2721005WL004809
|
SHANTI
|
00415
|
SBIN0007375
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2666186634
|
|
MRS SAHANTI WO BUDADHA
|
STATE BANK OF INDIA(508548)
|
|
379
|
MASUDA
|
RJ-272100513602539018/1195
(झाक)
|
2721005000NRG24090620230265814
|
09/06/2023
|
SHANTI
|
2721005WL004809
|
SHANTI
|
00415
|
SBIN0007375
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186847
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
MASUDA
|
RJ-272100513602539018/1196
(झाक)
|
2721005000NRG24090620230265815
|
09/06/2023
|
GENDI
|
2721005WL004809
|
GENDI
|
00415
|
SBIN0007375
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186635
|
|
GENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
MASUDA
|
RJ-272100513602539018/1200
(झाक)
|
2721005000NRG24090620230265817
|
09/06/2023
|
DALI
|
2721005WL004809
|
DALI
|
00415
|
SBIN0007375
|
600
|
600
|
Processed
|
20/06/2023
|
|
2666186834
|
|
DALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
MASUDA
|
RJ-272100513602539018/1201
(झाक)
|
2721005000NRG24090620230265818
|
09/06/2023
|
LAXMI
|
2721005WL004809
|
LAXMI
|
00415
|
SBIN0007375
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186103
|
|
MRS LAXMI WO ALLANUR
|
STATE BANK OF INDIA(508548)
|
|
383
|
MASUDA
|
RJ-272100513602539018/1207
(झाक)
|
2721005000NRG24090620230265821
|
09/06/2023
|
JARINA
|
2721005WL004809
|
JARINA
|
00415
|
SBIN0007375
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186419
|
|
JARINA WO KANVARU KATHAT
|
BANK OF BARODA(606985)
|
|
384
|
MASUDA
|
RJ-272100513602539018/1208
(झाक)
|
2721005000NRG24090620230263923
|
09/06/2023
|
LAJINA
|
2721005WL004785
|
LAJINA
|
00415
|
SBIN0007375
|
1452
|
1452
|
Processed
|
20/06/2023
|
|
2666186182
|
|
MRS LJINA
|
STATE BANK OF INDIA(508548)
|
|
385
|
MASUDA
|
RJ-272100513602539018/1210
(झाक)
|
2721005000NRG24090620230265823
|
09/06/2023
|
anita
|
2721005WL004809
|
anita
|
00415
|
SBIN0007375
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186633
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
386
|
MASUDA
|
RJ-272100513602539018/1358
(झाक)
|
2721005000NRG24090620230265824
|
09/06/2023
|
KAMLA
|
2721005WL004809
|
KAMLA
|
00415
|
SBIN0007375
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186861
|
|
MRS KAMLA XX
|
STATE BANK OF INDIA(508548)
|
|
387
|
MASUDA
|
RJ-272100513602539018/1703
(झाक)
|
2721005000NRG24090620230265826
|
09/06/2023
|
MEERA
|
2721005WL004809
|
MEERA
|
00415
|
SBIN0007375
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2666186653
|
|
MRS MIRA
|
STATE BANK OF INDIA(508548)
|
|
388
|
MASUDA
|
RJ-272100513602539018/2005
(झाक)
|
2721005000NRG24090620230263926
|
09/06/2023
|
RADHA
|
2721005WL004785
|
RADHA
|
00415
|
SBIN0007375
|
1452
|
1452
|
Processed
|
20/06/2023
|
|
2666186417
|
|
MRS RADHA XXX
|
STATE BANK OF INDIA(508548)
|
|
389
|
MASUDA
|
RJ-272100513602539018/2140
(झाक)
|
2721005000NRG24090620230265827
|
09/06/2023
|
SUNITA
|
2721005WL004809
|
SUNITA
|
00415
|
SBIN0007375
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186527
|
|
SUNITA WO SHAMSHER
|
BANK OF BARODA(606985)
|
|
390
|
MASUDA
|
RJ-272100513602539018/2257
(झाक)
|
2721005000NRG24090620230265828
|
09/06/2023
|
NARBDA
|
2721005WL004809
|
NARBDA
|
00415
|
SBIN0007375
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2666186721
|
|
MRS NARBADA WO MISARU
|
STATE BANK OF INDIA(508548)
|
|
391
|
MASUDA
|
RJ-272100513602539018/260
(झाक)
|
2721005000NRG24090620230265829
|
09/06/2023
|
sunita
|
2721005WL004809
|
sunita
|
00415
|
SBIN0007375
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186656
|
|
MRS SUNITA XX
|
STATE BANK OF INDIA(508548)
|
|
392
|
MASUDA
|
RJ-272100513602539025/1275
(झाक)
|
2721005000NRG24090620230263929
|
09/06/2023
|
ROSHANI
|
2721005WL004785
|
ROSHANI
|
00415
|
SBIN0007375
|
1430
|
1430
|
Processed
|
20/06/2023
|
|
2666186190
|
|
ROSANI W/O RUGHA KATHAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
MASUDA
|
RJ-272100513602539025/1288
(झाक)
|
2721005000NRG24090620230263933
|
09/06/2023
|
NARBDA
|
2721005WL004785
|
NARBDA
|
00415
|
SBIN0007375
|
1441
|
1441
|
Processed
|
20/06/2023
|
|
2666186124
|
|
MRS NARBADA WO DAU
|
STATE BANK OF INDIA(508548)
|
|
394
|
MASUDA
|
RJ-272100513602539025/1294
(झाक)
|
2721005000NRG24090620230263936
|
09/06/2023
|
RESHMI
|
2721005WL004785
|
RESHMI
|
00415
|
SBIN0007375
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2666186178
|
|
MRS RESHMI WO LALA
|
STATE BANK OF INDIA(508548)
|
|
395
|
MASUDA
|
RJ-272100513602539025/1298
(झाक)
|
2721005000NRG24090620230263938
|
09/06/2023
|
BHAWARI
|
2721005WL004785
|
BHAWARI
|
00415
|
SBIN0007375
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
2666186192
|
|
MRS BHANWARI WO DEVA
|
STATE BANK OF INDIA(508548)
|
|
396
|
MASUDA
|
RJ-272100513602539025/1359
(झाक)
|
2721005000NRG24090620230265833
|
09/06/2023
|
SHANTI
|
2721005WL004809
|
SHANTI
|
00415
|
SBIN0007375
|
1400
|
1400
|
Rejected
|
20/06/2023
|
|
2666186160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
397
|
MASUDA
|
RJ-272100513602539025/1371
(झाक)
|
2721005000NRG24090620230263943
|
09/06/2023
|
LEELA
|
2721005WL004785
|
LEELA
|
00415
|
SBIN0007375
|
1430
|
1430
|
Processed
|
20/06/2023
|
|
2666186189
|
|
MRS LEELA WO PHATTA
|
STATE BANK OF INDIA(508548)
|
|
398
|
MASUDA
|
RJ-272100513602539025/1965
(झाक)
|
2721005000NRG24090620230265834
|
09/06/2023
|
JUBEDA
|
2721005WL004809
|
JUBEDA
|
00415
|
SBIN0007375
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186722
|
|
MRS JUBEDA WO BABU KATHAT
|
STATE BANK OF INDIA(508548)
|
|
399
|
MASUDA
|
RJ-272100513602539025/1969
(झाक)
|
2721005000NRG24090620230263952
|
09/06/2023
|
SHEELA
|
2721005WL004785
|
SHEELA
|
00415
|
SBIN0007375
|
1441
|
1441
|
Processed
|
20/06/2023
|
|
2666186073
|
|
MRS SHILA WO ASHOK WO ASHOK
|
STATE BANK OF INDIA(508548)
|
|
400
|
MASUDA
|
RJ-272100513602539025/1983
(झाक)
|
2721005000NRG24090620230263953
|
09/06/2023
|
SANTOSH
|
2721005WL004785
|
SANTOSH
|
00415
|
SBIN0007375
|
1441
|
1441
|
Processed
|
20/06/2023
|
|
2666186277
|
|
MRS SANTOSH WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
401
|
MASUDA
|
RJ-272100513602539025/2014
(नाडी)
|
2721005000NRG24090620230265667
|
09/06/2023
|
JAMILA
|
2721005WL004806
|
JAMILA
|
00415
|
SBIN0007375
|
2222
|
2222
|
Processed
|
20/06/2023
|
|
2666186187
|
|
JAMILA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
MASUDA
|
RJ-272100513602539025/2073
(झाक)
|
2721005000NRG24090620230265668
|
09/06/2023
|
LAXMI
|
2721005WL004806
|
LAXMI
|
00415
|
SBIN0007375
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2666186531
|
|
MRS LAXMI X
|
STATE BANK OF INDIA(508548)
|
|
403
|
MASUDA
|
RJ-272100513602539025/2076
(नाडी)
|
2721005000NRG24090620230264571
|
09/06/2023
|
jenab
|
2721005WL004793
|
jenab
|
00415
|
SBIN0007375
|
1990
|
1990
|
Processed
|
20/06/2023
|
|
2666186146
|
|
MRS JAINAB BANU WO MD ISMILE
|
STATE BANK OF INDIA(508548)
|
|
404
|
MASUDA
|
RJ-272100513602539025/261
(झाक)
|
2721005000NRG24090620230263961
|
09/06/2023
|
salma bano
|
2721005WL004785
|
salma bano
|
00415
|
SBIN0007375
|
1430
|
1430
|
Processed
|
20/06/2023
|
|
2666186086
|
|
MRS SALMA BANO
|
STATE BANK OF INDIA(508548)
|
|
405
|
MASUDA
|
RJ-272100513602539025/8
(झाक)
|
2721005000NRG24090620230263964
|
09/06/2023
|
salma
|
2721005WL004785
|
salma
|
00415
|
SBIN0007375
|
1430
|
1430
|
Processed
|
20/06/2023
|
|
2666186174
|
|
MRS SALMA
|
STATE BANK OF INDIA(508548)
|
|
406
|
MASUDA
|
RJ-272100513602539025/9
(झाक)
|
2721005000NRG24090620230263965
|
09/06/2023
|
jerena
|
2721005WL004785
|
jerena
|
00415
|
SBIN0007375
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2666186177
|
|
MRS JARINA WO PAPPU
|
STATE BANK OF INDIA(508548)
|
|
407
|
MASUDA
|
RJ-272100513602539027/1120
(झाक)
|
2721005000NRG24090620230265835
|
09/06/2023
|
KAMLA
|
2721005WL004809
|
KAMLA
|
00415
|
SBIN0007375
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186579
|
|
MRS KAMALI XXX
|
STATE BANK OF INDIA(508548)
|
|
408
|
MASUDA
|
RJ-272100513602539027/1131
(झाक)
|
2721005000NRG24090620230265841
|
09/06/2023
|
TEMI
|
2721005WL004809
|
TEMI
|
00415
|
SBIN0007375
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2666186149
|
|
TEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
MASUDA
|
RJ-272100513602539027/1136
(झाक)
|
2721005000NRG24090620230265846
|
09/06/2023
|
MEHFOOL
|
2721005WL004809
|
MEHFOOL
|
00415
|
SBIN0007375
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186839
|
|
MAHFOOL KATHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
MASUDA
|
RJ-272100513602539027/1139
(झाक)
|
2721005000NRG24090620230265847
|
09/06/2023
|
NARBADA
|
2721005WL004809
|
NARBADA
|
00415
|
SBIN0007375
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186315
|
|
MRS NARBADA WO BABU
|
STATE BANK OF INDIA(508548)
|
|
411
|
MASUDA
|
RJ-272100513602539027/1140
(झाक)
|
2721005000NRG24090620230265848
|
09/06/2023
|
RADHA
|
2721005WL004809
|
RADHA
|
00415
|
SBIN0007375
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186150
|
|
MRS RADHA WO JAMIL
|
STATE BANK OF INDIA(508548)
|
|
412
|
MASUDA
|
RJ-272100513602539027/1145
(झाक)
|
2721005000NRG24090620230265850
|
09/06/2023
|
HASINA
|
2721005WL004809
|
HASINA
|
00415
|
SBIN0007375
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186840
|
|
HASHINA BANU & HAKIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
MASUDA
|
RJ-272100513602539027/1156
(झाक)
|
2721005000NRG24090620230265856
|
09/06/2023
|
PAPPUDI
|
2721005WL004809
|
PAPPUDI
|
00415
|
SBIN0007375
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186106
|
|
MRS PAPPUDI XXX
|
STATE BANK OF INDIA(508548)
|
|
414
|
MASUDA
|
RJ-272100513602539027/1157
(झाक)
|
2721005000NRG24090620230265857
|
09/06/2023
|
mumtaj
|
2721005WL004809
|
mumtaj
|
00415
|
SBIN0007375
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186077
|
|
MRS MUMTAJ WO MUKESH
|
STATE BANK OF INDIA(508548)
|
|
415
|
MASUDA
|
RJ-272100513602539027/1387
(झाक)
|
2721005000NRG24090620230265859
|
09/06/2023
|
MAINA
|
2721005WL004809
|
MAINA
|
00415
|
SBIN0007375
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186107
|
|
MRS MAINA WO SALIM
|
STATE BANK OF INDIA(508548)
|
|
416
|
MASUDA
|
RJ-272100513602539027/1392
(झाक)
|
2721005000NRG24090620230265861
|
09/06/2023
|
HAMIDA BANO
|
2721005WL004809
|
HAMIDA BANO
|
00415
|
SBIN0007375
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186147
|
|
MRS HAMIDA XXX
|
STATE BANK OF INDIA(508548)
|
|
417
|
MASUDA
|
RJ-272100513602539027/1393
(झाक)
|
2721005000NRG24090620230265862
|
09/06/2023
|
RAVINA
|
2721005WL004809
|
RAVINA
|
00415
|
SBIN0007375
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186161
|
|
MRS RABINA XXX
|
STATE BANK OF INDIA(508548)
|
|
418
|
MASUDA
|
RJ-272100513602539027/1394
(झाक)
|
2721005000NRG24090620230265863
|
09/06/2023
|
JEENA
|
2721005WL004809
|
JEENA
|
00415
|
SBIN0007375
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186158
|
|
MRS JEENA BANO WO ISHAK MOHMAMD
|
STATE BANK OF INDIA(508548)
|
|
419
|
MASUDA
|
RJ-272100513602539027/1704
(झाक)
|
2721005000NRG24090620230265866
|
09/06/2023
|
SUNITA
|
2721005WL004809
|
SUNITA
|
00415
|
SBIN0007375
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186841
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
420
|
MASUDA
|
RJ-272100513602539027/209
(झाक)
|
2721005000NRG24090620230265873
|
09/06/2023
|
rekha devi
|
2721005WL004809
|
rekha devi
|
00415
|
SBIN0007375
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186792
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
MASUDA
|
RJ-272100513602539027/210
(झाक)
|
2721005000NRG24090620230265874
|
09/06/2023
|
pravin
|
2721005WL004809
|
pravin
|
00415
|
SBIN0007375
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186247
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
422
|
MASUDA
|
RJ-272100513602539027/2122
(झाक)
|
2721005000NRG24090620230265876
|
09/06/2023
|
salma
|
2721005WL004809
|
salma
|
00415
|
SBIN0007375
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186715
|
|
MRS SALMA BANO WO RAJJAK KHAN
|
STATE BANK OF INDIA(508548)
|
|
423
|
MASUDA
|
RJ-272100513602539027/2166
(झाक)
|
2721005000NRG24090620230265879
|
09/06/2023
|
LATIFA
|
2721005WL004809
|
LATIFA
|
00415
|
SBIN0007375
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186717
|
|
MRS LATIFA WO MUSTAK
|
STATE BANK OF INDIA(508548)
|
|
424
|
MASUDA
|
RJ-272100513602539027/2167
(झाक)
|
2721005000NRG24090620230264573
|
09/06/2023
|
rasida
|
2721005WL004793
|
rasida
|
00415
|
SBIN0007375
|
2189
|
2189
|
Processed
|
20/06/2023
|
|
2666186183
|
|
MRS RASIDA
|
STATE BANK OF INDIA(508548)
|
|
425
|
MASUDA
|
RJ-272100513602539027/2178
(झाक)
|
2721005000NRG24090620230265880
|
09/06/2023
|
BADAMI MEHRAT
|
2721005WL004809
|
BADAMI MEHRAT
|
00415
|
SBIN0007375
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186625
|
|
MRS BADAMI
|
STATE BANK OF INDIA(508548)
|
|
426
|
MASUDA
|
RJ-272100513602539027/2186
(झाक)
|
2721005000NRG24090620230265881
|
09/06/2023
|
MANNA
|
2721005WL004809
|
MANNA
|
00415
|
SBIN0007375
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2666186854
|
|
MRS MANNA BANO AMJAD KATHAT
|
STATE BANK OF INDIA(508548)
|
|
427
|
MASUDA
|
RJ-272100513602539027/2258
(झाक)
|
2721005000NRG24090620230265882
|
09/06/2023
|
SEEMA
|
2721005WL004809
|
SEEMA
|
00415
|
SBIN0007375
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186726
|
|
MRS SEEMA KATHAT WO RASUL KATHAT
|
STATE BANK OF INDIA(508548)
|
|
428
|
MASUDA
|
RJ-272100513602539029/1355
(झाक)
|
2721005000NRG24090620230265889
|
09/06/2023
|
BADAMI
|
2721005WL004809
|
BADAMI
|
00415
|
SBIN0007375
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186096
|
|
MRS BADAMI XXX
|
STATE BANK OF INDIA(508548)
|
|
429
|
MASUDA
|
RJ-272100513602539029/1713
(झाक)
|
2721005000NRG24090620230265891
|
09/06/2023
|
SUSHILA
|
2721005WL004809
|
SUSHILA
|
00415
|
SBIN0007375
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186855
|
|
MRS SUSHILA XXXX
|
STATE BANK OF INDIA(508548)
|
|
430
|
MASUDA
|
RJ-272100513602539029/2170
(झाक)
|
2721005000NRG24090620230265892
|
09/06/2023
|
LALITA
|
2721005WL004809
|
LALITA
|
00415
|
SBIN0007375
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2666186375
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
431
|
MASUDA
|
RJ-272100513602539035/1378
(झाक)
|
2721005000NRG24090620230263966
|
09/06/2023
|
SAYARI
|
2721005WL004785
|
SAYARI
|
00415
|
SBIN0007375
|
1397
|
1397
|
Processed
|
20/06/2023
|
|
2666186484
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
432
|
MASUDA
|
RJ-272100513602539036/1080
(झाक)
|
2721005000NRG24090620230265548
|
09/06/2023
|
DHAKU
|
2721005WL004805
|
DHAKU
|
00415
|
SBIN0007375
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2666186621
|
|
DAKHU W/O MANGALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
MASUDA
|
RJ-272100513602539036/1081
(झाक)
|
2721005000NRG24090620230265549
|
09/06/2023
|
DHAKU
|
2721005WL004805
|
DHAKU
|
00415
|
SBIN0007375
|
2460
|
2460
|
Processed
|
20/06/2023
|
|
2666186611
|
|
DAKHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
MASUDA
|
RJ-272100513602539036/1085
(झाक)
|
2721005000NRG24090620230265553
|
09/06/2023
|
SAKINA
|
2721005WL004805
|
SAKINA
|
00415
|
SBIN0007375
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2666186842
|
|
MRS SAKINA XXX
|
STATE BANK OF INDIA(508548)
|
|
435
|
MASUDA
|
RJ-272100513602539036/1086
(झाक)
|
2721005000NRG24090620230265554
|
09/06/2023
|
SANTOSH
|
2721005WL004805
|
SANTOSH
|
00415
|
SBIN0007375
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2666186175
|
|
MRS SANTOSH URF SANTOSHI WO MISHRU
|
STATE BANK OF INDIA(508548)
|
|
436
|
MASUDA
|
RJ-272100513602539036/1087
(झाक)
|
2721005000NRG24090620230265555
|
09/06/2023
|
ANITA
|
2721005WL004805
|
ANITA
|
00415
|
SBIN0007375
|
2665
|
2665
|
Rejected
|
20/06/2023
|
|
2666186856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
437
|
MASUDA
|
RJ-272100513602539036/1088
(झाक)
|
2721005000NRG24090620230265556
|
09/06/2023
|
KOYALI
|
2721005WL004805
|
KOYALI
|
00415
|
SBIN0007375
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2666186613
|
|
KOYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
MASUDA
|
RJ-272100513602539036/1091
(झाक)
|
2721005000NRG24090620230265558
|
09/06/2023
|
JANTA
|
2721005WL004805
|
JANTA
|
00415
|
SBIN0007375
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2666186151
|
|
MRS JANTA XXXX
|
STATE BANK OF INDIA(508548)
|
|
439
|
MASUDA
|
RJ-272100513602539036/1092
(झाक)
|
2721005000NRG24090620230265559
|
09/06/2023
|
MUNNI
|
2721005WL004805
|
MUNNI
|
00415
|
SBIN0007375
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2666186093
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
MASUDA
|
RJ-272100513602539036/1093
(झाक)
|
2721005000NRG24090620230265560
|
09/06/2023
|
RUKMA
|
2721005WL004805
|
RUKMA
|
00415
|
SBIN0007375
|
2255
|
2255
|
Processed
|
20/06/2023
|
|
2666186612
|
|
RUKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
MASUDA
|
RJ-272100513602539036/1096
(झाक)
|
2721005000NRG24090620230265561
|
09/06/2023
|
RESHMI
|
2721005WL004805
|
RESHMI
|
00415
|
SBIN0007375
|
2255
|
2255
|
Processed
|
20/06/2023
|
|
2666186129
|
|
MRS RESHMI WO BALU
|
STATE BANK OF INDIA(508548)
|
|
442
|
MASUDA
|
RJ-272100513602539036/1098
(झाक)
|
2721005000NRG24090620230265562
|
09/06/2023
|
LAXMI
|
2721005WL004805
|
LAXMI
|
00415
|
SBIN0007375
|
2460
|
2460
|
Processed
|
20/06/2023
|
|
2666186843
|
|
MRS LAXMI WO MADAN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
443
|
MASUDA
|
RJ-272100513602539036/1099
(झाक)
|
2721005000NRG24090620230265563
|
09/06/2023
|
SUGRI
|
2721005WL004805
|
SUGRI
|
00415
|
SBIN0007375
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2666186144
|
|
MRS SUGRA WO RAMJAN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
444
|
MASUDA
|
RJ-272100513602539036/1100
(झाक)
|
2721005000NRG24090620230265564
|
09/06/2023
|
SUSHILA
|
2721005WL004805
|
SUSHILA
|
00415
|
SBIN0007375
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2666186230
|
|
MRS SUSHILA WO ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
445
|
MASUDA
|
RJ-272100513602539036/1102
(झाक)
|
2721005000NRG24090620230265565
|
09/06/2023
|
JAMILA
|
2721005WL004805
|
JAMILA
|
00415
|
SBIN0007375
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2666186097
|
|
MRS JAMILA XXX
|
STATE BANK OF INDIA(508548)
|
|
446
|
MASUDA
|
RJ-272100513602539036/1106
(झाक)
|
2721005000NRG24090620230265568
|
09/06/2023
|
JAREENA
|
2721005WL004805
|
JAREENA
|
00415
|
SBIN0007375
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2666186098
|
|
MRS JAREENA
|
STATE BANK OF INDIA(508548)
|
|
447
|
MASUDA
|
RJ-272100513602539036/1108
(झाक)
|
2721005000NRG24090620230265570
|
09/06/2023
|
NURI
|
2721005WL004805
|
NURI
|
00415
|
SBIN0007375
|
2255
|
2255
|
Processed
|
20/06/2023
|
|
2666186857
|
|
MRS NURI
|
STATE BANK OF INDIA(508548)
|
|
448
|
MASUDA
|
RJ-272100513602539036/1112
(झाक)
|
2721005000NRG24090620230265572
|
09/06/2023
|
MAHFOOL
|
2721005WL004805
|
MAHFOOL
|
00415
|
SBIN0007375
|
2460
|
2460
|
Processed
|
20/06/2023
|
|
2666186075
|
|
MAHFUL BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
MASUDA
|
RJ-272100513602539036/1113
(झाक)
|
2721005000NRG24090620230265573
|
09/06/2023
|
JNAA
|
2721005WL004805
|
JNAA
|
00415
|
SBIN0007375
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2666186132
|
|
MRS JANNA WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
450
|
MASUDA
|
RJ-272100513602539036/1114
(झाक)
|
2721005000NRG24090620230265574
|
09/06/2023
|
SUGNA
|
2721005WL004805
|
SUGNA
|
00415
|
SBIN0007375
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2666186185
|
|
MRS SUGNA WO SAMADA
|
STATE BANK OF INDIA(508548)
|
|
451
|
MASUDA
|
RJ-272100513602539036/1363
(झाक)
|
2721005000NRG24090620230265580
|
09/06/2023
|
MADINA
|
2721005WL004805
|
MADINA
|
00415
|
SBIN0007375
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2666186099
|
|
MRS MADEENA XXX
|
STATE BANK OF INDIA(508548)
|
|
452
|
MASUDA
|
RJ-272100513602539036/1364
(झाक)
|
2721005000NRG24090620230265581
|
09/06/2023
|
JENA
|
2721005WL004805
|
JENA
|
00415
|
SBIN0007375
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2666186133
|
|
MRS JENA
|
STATE BANK OF INDIA(508548)
|
|
453
|
MASUDA
|
RJ-272100513602539036/1365
(झाक)
|
2721005000NRG24090620230265582
|
09/06/2023
|
SURMA
|
2721005WL004805
|
SURMA
|
00415
|
SBIN0007375
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2666186194
|
|
MRS SURMA WO SAMDA
|
STATE BANK OF INDIA(508548)
|
|
454
|
MASUDA
|
RJ-272100513602539036/149
(झाक)
|
2721005000NRG24090620230265585
|
09/06/2023
|
geeta
|
2721005WL004805
|
geeta
|
00415
|
SBIN0007375
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2666186657
|
|
MRS GEETA OO
|
STATE BANK OF INDIA(508548)
|
|
455
|
MASUDA
|
RJ-272100513602539036/1716
(झाक)
|
2721005000NRG24090620230265590
|
09/06/2023
|
MANGLA
|
2721005WL004805
|
MANGLA
|
00415
|
SBIN0007375
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2666186617
|
|
MANGLA KATHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
MASUDA
|
RJ-272100513602539036/1717
(झाक)
|
2721005000NRG24090620230265592
|
09/06/2023
|
PRAVEENA
|
2721005WL004805
|
PRAVEENA
|
00415
|
SBIN0007375
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2666186170
|
|
MRS PARVEENA BANO
|
STATE BANK OF INDIA(508548)
|
|
457
|
MASUDA
|
RJ-272100513602539036/1748
(झाक)
|
2721005000NRG24090620230265594
|
09/06/2023
|
SEETA
|
2721005WL004805
|
SEETA
|
00415
|
SBIN0007375
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2666186231
|
|
SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
MASUDA
|
RJ-272100513602539036/1889
(झाक)
|
2721005000NRG24090620230265595
|
09/06/2023
|
KELI MEHRAT
|
2721005WL004805
|
KELI MEHRAT
|
00415
|
SBIN0007375
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2666186616
|
|
MRS KELI
|
STATE BANK OF INDIA(508548)
|
|
459
|
MASUDA
|
RJ-272100513602539036/2175
(झाक)
|
2721005000NRG24090620230265598
|
09/06/2023
|
SUNITA
|
2721005WL004805
|
SUNITA
|
00415
|
SBIN0007375
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2666186076
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
460
|
MASUDA
|
RJ-272100513602539036/2176
(झाक)
|
2721005000NRG24090620230265599
|
09/06/2023
|
SUGNA
|
2721005WL004805
|
SUGNA
|
00415
|
SBIN0007375
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2666186727
|
|
MRS SUGANA XXX
|
STATE BANK OF INDIA(508548)
|
|
461
|
MASUDA
|
RJ-272100513602539036/2177
(झाक)
|
2721005000NRG24090620230265704
|
09/06/2023
|
SANTOSH
|
2721005WL004807
|
SANTOSH
|
00415
|
SBIN0007375
|
2568
|
2568
|
Processed
|
20/06/2023
|
|
2666186186
|
|
MRS SANTOSH WO UMA KHAN
|
STATE BANK OF INDIA(508548)
|
|
462
|
MASUDA
|
RJ-272100513602539036/2269
(झाक)
|
2721005000NRG24090620230265705
|
09/06/2023
|
SHENAJ
|
2721005WL004807
|
SHENAJ
|
00415
|
SBIN0007375
|
2568
|
2568
|
Processed
|
20/06/2023
|
|
2666186487
|
|
MRS SHAHNAJ BANU
|
STATE BANK OF INDIA(508548)
|
|
463
|
MASUDA
|
RJ-272100513602539036/2303
(झाक)
|
2721005000NRG24090620230265708
|
09/06/2023
|
BISMILLA
|
2721005WL004807
|
BISMILLA
|
00415
|
SBIN0007375
|
2782
|
2782
|
Processed
|
20/06/2023
|
|
2666186725
|
|
MISS BISAMILLA BANU
|
STATE BANK OF INDIA(508548)
|
|
464
|
MASUDA
|
RJ-272100513602539036/2309
(झाक)
|
2721005000NRG24090620230265709
|
09/06/2023
|
MADINA
|
2721005WL004807
|
MADINA
|
00415
|
SBIN0007375
|
2782
|
2782
|
Processed
|
20/06/2023
|
|
2666186728
|
|
MRS MADEENA X
|
STATE BANK OF INDIA(508548)
|
|
465
|
MASUDA
|
RJ-272100513602539037/1754
(झाक)
|
2721005000NRG24090620230265725
|
09/06/2023
|
MADINA
|
2721005WL004807
|
MADINA
|
00415
|
SBIN0007375
|
2568
|
2568
|
Processed
|
20/06/2023
|
|
2666186141
|
|
MRS MADINA WO RAMJAN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
466
|
MASUDA
|
RJ-272100513602539042/1335
(झाक)
|
2721005000NRG24090620230263968
|
09/06/2023
|
KOYALI
|
2721005WL004785
|
KOYALI
|
00415
|
SBIN0007375
|
1397
|
1397
|
Processed
|
20/06/2023
|
|
2666186165
|
|
MRS KOYLI WO MALLA
|
STATE BANK OF INDIA(508548)
|
|
467
|
MASUDA
|
RJ-272100513602539042/2067
(झाक)
|
2721005000NRG24090620230263974
|
09/06/2023
|
SALMA
|
2721005WL004785
|
SALMA
|
00415
|
SBIN0007375
|
1397
|
1397
|
Processed
|
20/06/2023
|
|
2666186714
|
|
MRS SALAMA TEJA
|
STATE BANK OF INDIA(508548)
|
|
468
|
MASUDA
|
RJ-272100513602539042/2416
(झाक)
|
2721005000NRG24090620230263975
|
09/06/2023
|
FARIDA
|
2721005WL004785
|
FARIDA
|
00415
|
SBIN0007375
|
1397
|
1397
|
Processed
|
20/06/2023
|
|
2666186485
|
|
MRS FARIDA OO
|
STATE BANK OF INDIA(508548)
|
|
469
|
MASUDA
|
RJ-272100513602539042/300
(झाक)
|
2721005000NRG24090620230263976
|
09/06/2023
|
hasina
|
2721005WL004785
|
hasina
|
00415
|
SBIN0007375
|
1397
|
1397
|
Processed
|
20/06/2023
|
|
2666186706
|
|
MRS HASINA XXX
|
STATE BANK OF INDIA(508548)
|
|
470
|
MASUDA
|
RJ-272100516102538100/1336
(अधेंरीदेवरी)
|
2721005000NRG24080620230255749
|
09/06/2023
|
SURMA
|
2721005WL004665
|
SURMA
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186310
|
|
MISS SURAMA X
|
STATE BANK OF INDIA(508548)
|
|
471
|
MASUDA
|
RJ-272100516102538100/605
(अधेंरीदेवरी)
|
2721005000NRG24080620230254748
|
09/06/2023
|
SUSHILA
|
2721005WL004651
|
SUSHILA
|
00415
|
SBIN0007375
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186066
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
MASUDA
|
RJ-272100516102538101/1040
(अधेंरीदेवरी)
|
2721005000NRG24080620230254897
|
09/06/2023
|
RATNI
|
2721005WL004654
|
RATNI
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186833
|
|
MRS RATANI
|
STATE BANK OF INDIA(508548)
|
|
473
|
MASUDA
|
RJ-272100516102538101/1042
(अधेंरीदेवरी)
|
2721005000NRG24080620230254899
|
09/06/2023
|
SUSHILA DEVI
|
2721005WL004654
|
SUSHILA DEVI
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186260
|
|
MRS SUSHILA WO BANSILAL
|
STATE BANK OF INDIA(508548)
|
|
474
|
MASUDA
|
RJ-272100516102538101/1043
(अधेंरीदेवरी)
|
2721005000NRG24080620230254900
|
09/06/2023
|
KAMLA DEVI
|
2721005WL004654
|
KAMLA DEVI
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186237
|
|
MRS KAMLI WO HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
475
|
MASUDA
|
RJ-272100516102538101/1045
(अधेंरीदेवरी)
|
2721005000NRG24080620230254902
|
09/06/2023
|
FUNDI DEVI
|
2721005WL004654
|
FUNDI DEVI
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186524
|
|
MRS FUNDI
|
STATE BANK OF INDIA(508548)
|
|
476
|
MASUDA
|
RJ-272100516102538101/1047
(अधेंरीदेवरी)
|
2721005000NRG24080620230254904
|
09/06/2023
|
SHANTI DEVI
|
2721005WL004654
|
SHANTI DEVI
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186236
|
|
MRS SHANTI WO HARI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
477
|
MASUDA
|
RJ-272100516102538101/1048
(अधेंरीदेवरी)
|
2721005000NRG24080620230254905
|
09/06/2023
|
SEETA
|
2721005WL004654
|
SEETA
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186555
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
478
|
MASUDA
|
RJ-272100516102538101/1050
(अधेंरीदेवरी)
|
2721005000NRG24080620230254906
|
09/06/2023
|
SANWAR URF SANWARA
|
2721005WL004654
|
SANWAR URF SANWARA
|
00415
|
SBIN0007375
|
447
|
447
|
Processed
|
20/06/2023
|
|
2666186553
|
|
MR SANWARA SANWARA SO MITHU BHEEL
|
STATE BANK OF INDIA(508548)
|
|
479
|
MASUDA
|
RJ-272100516102538101/1053
(अधेंरीदेवरी)
|
2721005000NRG24080620230254908
|
09/06/2023
|
KAMLA DEVI
|
2721005WL004654
|
KAMLA DEVI
|
00415
|
SBIN0007375
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186489
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
480
|
MASUDA
|
RJ-272100516102538101/1055
(अधेंरीदेवरी)
|
2721005000NRG24080620230254909
|
09/06/2023
|
MEERA
|
2721005WL004654
|
MEERA
|
00415
|
SBIN0007375
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186511
|
|
MRS MEERA WO BABU
|
STATE BANK OF INDIA(508548)
|
|
481
|
MASUDA
|
RJ-272100516102538101/1057
(अधेंरीदेवरी)
|
2721005000NRG24080620230254910
|
09/06/2023
|
CHAUTI
|
2721005WL004654
|
CHAUTI
|
00415
|
SBIN0007375
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186552
|
|
MRS CHAUTI
|
STATE BANK OF INDIA(508548)
|
|
482
|
MASUDA
|
RJ-272100516102538101/1058
(अधेंरीदेवरी)
|
2721005000NRG24080620230254911
|
09/06/2023
|
SHYAMA
|
2721005WL004654
|
SHYAMA
|
00415
|
SBIN0007375
|
1043
|
1043
|
Processed
|
20/06/2023
|
|
2666186774
|
|
Shyama
|
BANK OF BARODA(606985)
|
|
483
|
MASUDA
|
RJ-272100516102538101/1059
(अधेंरीदेवरी)
|
2721005000NRG24080620230254913
|
09/06/2023
|
JADAW DEVI
|
2721005WL004654
|
JADAW DEVI
|
00415
|
SBIN0007375
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186198
|
|
JADAV RATAN LAL BHEEL
|
BANK OF BARODA(606985)
|
|
484
|
MASUDA
|
RJ-272100516102538101/1060
(अधेंरीदेवरी)
|
2721005000NRG24080620230254914
|
09/06/2023
|
haruni
|
2721005WL004654
|
haruni
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186759
|
|
MRS HARUNI
|
STATE BANK OF INDIA(508548)
|
|
485
|
MASUDA
|
RJ-272100516102538101/1062
(अधेंरीदेवरी)
|
2721005000NRG24080620230254915
|
09/06/2023
|
NOSARI
|
2721005WL004654
|
NOSARI
|
00415
|
SBIN0007375
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186516
|
|
MRS NOSARI WO RUPA
|
STATE BANK OF INDIA(508548)
|
|
486
|
MASUDA
|
RJ-272100516102538101/1064
(अधेंरीदेवरी)
|
2721005000NRG24080620230254916
|
09/06/2023
|
LEELA DEVI
|
2721005WL004654
|
LEELA DEVI
|
00415
|
SBIN0007375
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186364
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
487
|
MASUDA
|
RJ-272100516102538101/1065
(अधेंरीदेवरी)
|
2721005000NRG24080620230254917
|
09/06/2023
|
SEETA DEVI
|
2721005WL004654
|
SEETA DEVI
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186510
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
488
|
MASUDA
|
RJ-272100516102538101/1066
(अधेंरीदेवरी)
|
2721005000NRG24080620230254918
|
09/06/2023
|
JADAW DEVI
|
2721005WL004654
|
JADAW DEVI
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186493
|
|
MRS JADAV WO BHAGU
|
STATE BANK OF INDIA(508548)
|
|
489
|
MASUDA
|
RJ-272100516102538101/1067
(अधेंरीदेवरी)
|
2721005000NRG24080620230254919
|
09/06/2023
|
HIRI DEVI
|
2721005WL004654
|
HIRI DEVI
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186323
|
|
MRS HIRI WO NATHU
|
STATE BANK OF INDIA(508548)
|
|
490
|
MASUDA
|
RJ-272100516102538101/1070
(अधेंरीदेवरी)
|
2721005000NRG24080620230254920
|
09/06/2023
|
SEEMA DEVI
|
2721005WL004654
|
SEEMA DEVI
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186322
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
491
|
MASUDA
|
RJ-272100516102538101/1072
(अधेंरीदेवरी)
|
2721005000NRG24080620230254921
|
09/06/2023
|
DALI DEVI
|
2721005WL004654
|
DALI DEVI
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186215
|
|
MISS DALI X
|
STATE BANK OF INDIA(508548)
|
|
492
|
MASUDA
|
RJ-272100516102538101/1074
(अधेंरीदेवरी)
|
2721005000NRG24080620230254922
|
09/06/2023
|
PARBHA DEVI
|
2721005WL004654
|
PARBHA DEVI
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186554
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
493
|
MASUDA
|
RJ-272100516102538101/1333
(अधेंरीदेवरी)
|
2721005000NRG24080620230254923
|
09/06/2023
|
LAXMI DEVI
|
2721005WL004654
|
LAXMI DEVI
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186262
|
|
MRS LAXMI DEVI WO SAGAR LAL
|
STATE BANK OF INDIA(508548)
|
|
494
|
MASUDA
|
RJ-272100516102538101/1335
(अधेंरीदेवरी)
|
2721005000NRG24080620230254924
|
09/06/2023
|
SUSHILA
|
2721005WL004654
|
SUSHILA
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186521
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
MASUDA
|
RJ-272100516102538101/288
(अधेंरीदेवरी)
|
2721005000NRG24080620230254925
|
09/06/2023
|
GEETA
|
2721005WL004654
|
GEETA
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186512
|
|
MRS GEETA WO RAMDEO
|
STATE BANK OF INDIA(508548)
|
|
496
|
MASUDA
|
RJ-272100516102538101/289
(अधेंरीदेवरी)
|
2721005000NRG24080620230254926
|
09/06/2023
|
CHANDA
|
2721005WL004654
|
CHANDA
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186762
|
|
MISS CHANDA X
|
STATE BANK OF INDIA(508548)
|
|
497
|
MASUDA
|
RJ-272100516102538101/291
(अधेंरीदेवरी)
|
2721005000NRG24080620230254927
|
09/06/2023
|
JAGDISH BHIL
|
2721005WL004654
|
JAGDISH BHIL
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186765
|
|
MR JAGDISH BHIL
|
STATE BANK OF INDIA(508548)
|
|
498
|
MASUDA
|
RJ-272100516102538101/293
(अधेंरीदेवरी)
|
2721005000NRG24080620230254929
|
09/06/2023
|
MANJU
|
2721005WL004654
|
MANJU
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186771
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
499
|
MASUDA
|
RJ-272100516102538101/298
(अधेंरीदेवरी)
|
2721005000NRG24080620230254930
|
09/06/2023
|
shanti
|
2721005WL004654
|
shanti
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186751
|
|
MRS SHANTI WO SOHAN
|
STATE BANK OF INDIA(508548)
|
|
500
|
MASUDA
|
RJ-272100516102538104/1000
(अधेंरीदेवरी)
|
2721005000NRG24080620230255084
|
09/06/2023
|
MIRA
|
2721005WL004657
|
MIRA
|
00415
|
SBIN0007375
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2666186661
|
|
MRS MIRA WO RANJEET
|
STATE BANK OF INDIA(508548)
|
|
501
|
MASUDA
|
RJ-272100516102538104/1001
(अधेंरीदेवरी)
|
2721005000NRG24080620230255085
|
09/06/2023
|
JUBEDA
|
2721005WL004657
|
JUBEDA
|
00415
|
SBIN0007375
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2666186631
|
|
MRS CHHOTI WO HIMTA
|
STATE BANK OF INDIA(508548)
|
|
502
|
MASUDA
|
RJ-272100516102538104/1003
(अधेंरीदेवरी)
|
2721005000NRG24080620230255086
|
09/06/2023
|
Sahida
|
2721005WL004657
|
Sahida
|
00415
|
SBIN0007375
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2666186546
|
|
MISS SAHIDA X
|
STATE BANK OF INDIA(508548)
|
|
503
|
MASUDA
|
RJ-272100516102538104/1004
(अधेंरीदेवरी)
|
2721005000NRG24080620230255087
|
09/06/2023
|
UMADA
|
2721005WL004657
|
UMADA
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186461
|
|
MRS UMADA
|
STATE BANK OF INDIA(508548)
|
|
504
|
MASUDA
|
RJ-272100516102538104/1005
(अधेंरीदेवरी)
|
2721005000NRG24080620230255088
|
09/06/2023
|
HAJARI
|
2721005WL004657
|
HAJARI
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186640
|
|
MISS HAJRI X
|
STATE BANK OF INDIA(508548)
|
|
505
|
MASUDA
|
RJ-272100516102538104/1006
(अधेंरीदेवरी)
|
2721005000NRG24080620230255089
|
09/06/2023
|
SHANTI
|
2721005WL004657
|
SHANTI
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186423
|
|
MISS SHANTI X
|
STATE BANK OF INDIA(508548)
|
|
506
|
MASUDA
|
RJ-272100516102538104/1008
(अधेंरीदेवरी)
|
2721005000NRG24080620230255090
|
09/06/2023
|
Kamla
|
2721005WL004657
|
Kamla
|
00415
|
SBIN0007375
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2666186559
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
507
|
MASUDA
|
RJ-272100516102538104/1010
(अधेंरीदेवरी)
|
2721005000NRG24080620230255091
|
09/06/2023
|
BHANWARI
|
2721005WL004657
|
BHANWARI
|
00415
|
SBIN0007375
|
1490
|
1490
|
Processed
|
20/06/2023
|
|
2666186068
|
|
MRS BHANWARI WO GOPI
|
STATE BANK OF INDIA(508548)
|
|
508
|
MASUDA
|
RJ-272100516102538104/1015
(अधेंरीदेवरी)
|
2721005000NRG24080620230255096
|
09/06/2023
|
NENI URF NARBDA
|
2721005WL004657
|
NENI URF NARBDA
|
00415
|
SBIN0007375
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2666186807
|
|
NARBADA WO SOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
MASUDA
|
RJ-272100516102538104/1018
(अधेंरीदेवरी)
|
2721005000NRG24080620230255097
|
09/06/2023
|
RADHA
|
2721005WL004657
|
RADHA
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186069
|
|
MRS RADHA WO ISHWAR KATHAT
|
STATE BANK OF INDIA(508548)
|
|
510
|
MASUDA
|
RJ-272100516102538104/1021
(अधेंरीदेवरी)
|
2721005000NRG24080620230255100
|
09/06/2023
|
RAHMATI
|
2721005WL004657
|
RAHMATI
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186492
|
|
MRS RAHAMATI WO ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
511
|
MASUDA
|
RJ-272100516102538104/1022
(अधेंरीदेवरी)
|
2721005000NRG24080620230255101
|
09/06/2023
|
SHANTI
|
2721005WL004657
|
SHANTI
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186821
|
|
MRS SHANTI WO DEEN MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
512
|
MASUDA
|
RJ-272100516102538104/1023
(अधेंरीदेवरी)
|
2721005000NRG24080620230255102
|
09/06/2023
|
Saba
|
2721005WL004657
|
Saba
|
00415
|
SBIN0007375
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2666186538
|
|
SABA W/O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
MASUDA
|
RJ-272100516102538104/1024
(अधेंरीदेवरी)
|
2721005000NRG24080620230255103
|
09/06/2023
|
JHAMKU
|
2721005WL004657
|
JHAMKU
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186367
|
|
MISS JHAMKU X
|
STATE BANK OF INDIA(508548)
|
|
514
|
MASUDA
|
RJ-272100516102538104/1025
(अधेंरीदेवरी)
|
2721005000NRG24080620230255105
|
09/06/2023
|
Bija
|
2721005WL004657
|
Bija
|
00415
|
SBIN0007375
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186573
|
|
MR BIJA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
515
|
MASUDA
|
RJ-272100516102538104/1028
(अधेंरीदेवरी)
|
2721005000NRG24080620230255108
|
09/06/2023
|
JAMILA
|
2721005WL004657
|
JAMILA
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186216
|
|
JAMILA KALU KATHAT
|
BANK OF BARODA(606985)
|
|
516
|
MASUDA
|
RJ-272100516102538104/1030
(अधेंरीदेवरी)
|
2721005000NRG24080620230255109
|
09/06/2023
|
RUKAMA
|
2721005WL004657
|
RUKAMA
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186628
|
|
MISS RUKAMA X
|
STATE BANK OF INDIA(508548)
|
|
517
|
MASUDA
|
RJ-272100516102538104/1031
(अधेंरीदेवरी)
|
2721005000NRG24080620230255110
|
09/06/2023
|
BABU
|
2721005WL004657
|
BABU
|
00415
|
SBIN0007375
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2666186363
|
|
MR BABU X
|
STATE BANK OF INDIA(508548)
|
|
518
|
MASUDA
|
RJ-272100516102538104/1032
(अधेंरीदेवरी)
|
2721005000NRG24080620230255111
|
09/06/2023
|
BASIRA
|
2721005WL004657
|
BASIRA
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186776
|
|
MRS BASIRA XXX
|
STATE BANK OF INDIA(508548)
|
|
519
|
MASUDA
|
RJ-272100516102538104/1034
(अधेंरीदेवरी)
|
2721005000NRG24080620230255113
|
09/06/2023
|
AMINA
|
2721005WL004657
|
AMINA
|
00415
|
SBIN0007375
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186280
|
|
MISS AMINA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
520
|
MASUDA
|
RJ-272100516102538104/1035
(अधेंरीदेवरी)
|
2721005000NRG24080620230255114
|
09/06/2023
|
MADINA
|
2721005WL004657
|
MADINA
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186335
|
|
MR MADINA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
521
|
MASUDA
|
RJ-272100516102538104/1038
(अधेंरीदेवरी)
|
2721005000NRG24080620230255116
|
09/06/2023
|
JANNI
|
2721005WL004657
|
JANNI
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186205
|
|
MISS JANNI X
|
STATE BANK OF INDIA(508548)
|
|
522
|
MASUDA
|
RJ-272100516102538104/1166
(अधेंरीदेवरी)
|
2721005000NRG24080620230255118
|
09/06/2023
|
SABANI URF SUBANI
|
2721005WL004657
|
SABANI URF SUBANI
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186539
|
|
MRS SUBANI BANO
|
STATE BANK OF INDIA(508548)
|
|
523
|
MASUDA
|
RJ-272100516102538104/1173
(अधेंरीदेवरी)
|
2721005000NRG24080620230255119
|
09/06/2023
|
SUNITA
|
2721005WL004657
|
SUNITA
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186226
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
524
|
MASUDA
|
RJ-272100516102538104/1301
(अधेंरीदेवरी)
|
2721005000NRG24080620230255120
|
09/06/2023
|
JEENA
|
2721005WL004657
|
JEENA
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186494
|
|
MRS JEENA WO HAMID KATHAT
|
STATE BANK OF INDIA(508548)
|
|
525
|
MASUDA
|
RJ-272100516102538104/1302
(अधेंरीदेवरी)
|
2721005000NRG24080620230255121
|
09/06/2023
|
SUNITA KATHAT
|
2721005WL004657
|
SUNITA KATHAT
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186639
|
|
MRS SUNITA KATHAT KAMRUDDIN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
526
|
MASUDA
|
RJ-272100516102538104/1303
(अधेंरीदेवरी)
|
2721005000NRG24080620230255122
|
09/06/2023
|
SAMINA
|
2721005WL004657
|
SAMINA
|
00415
|
SBIN0007375
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2666186278
|
|
MISS SAMINA X
|
STATE BANK OF INDIA(508548)
|
|
527
|
MASUDA
|
RJ-272100516102538104/1312
(अधेंरीदेवरी)
|
2721005000NRG24080620230255123
|
09/06/2023
|
SURMA
|
2721005WL004657
|
SURMA
|
00415
|
SBIN0007375
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186317
|
|
MRS SURMA WO MOHAMMAD KATHAT
|
STATE BANK OF INDIA(508548)
|
|
528
|
MASUDA
|
RJ-272100516102538104/1330
(अधेंरीदेवरी)
|
2721005000NRG24080620230255124
|
09/06/2023
|
FARIDA
|
2721005WL004657
|
FARIDA
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186227
|
|
MISS FARIDA BANO
|
STATE BANK OF INDIA(508548)
|
|
529
|
MASUDA
|
RJ-272100516102538104/1362
(अधेंरीदेवरी)
|
2721005000NRG24080620230255125
|
09/06/2023
|
SHAHNAJ
|
2721005WL004657
|
SHAHNAJ
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186172
|
|
MISS SHAHNAJ X
|
STATE BANK OF INDIA(508548)
|
|
530
|
MASUDA
|
RJ-272100516102538104/1364
(अधेंरीदेवरी)
|
2721005000NRG24080620230255126
|
09/06/2023
|
SURMA
|
2721005WL004657
|
SURMA
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186422
|
|
MISS SURAMA X
|
STATE BANK OF INDIA(508548)
|
|
531
|
MASUDA
|
RJ-272100516102538104/221
(अधेंरीदेवरी)
|
2721005000NRG24080620230255127
|
09/06/2023
|
KAMLA
|
2721005WL004657
|
KAMLA
|
00415
|
SBIN0007375
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2666186425
|
|
MR KAMLA
|
STATE BANK OF INDIA(508548)
|
|
532
|
MASUDA
|
RJ-272100516102538104/224
(अधेंरीदेवरी)
|
2721005000NRG24080620230255129
|
09/06/2023
|
KAMLA
|
2721005WL004657
|
KAMLA
|
00415
|
SBIN0007375
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186785
|
|
MISS KAMLA X
|
STATE BANK OF INDIA(508548)
|
|
533
|
MASUDA
|
RJ-272100516102538104/225
(अधेंरीदेवरी)
|
2721005000NRG24080620230255130
|
09/06/2023
|
RASIDA
|
2721005WL004657
|
RASIDA
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186793
|
|
MRS RASIDA X
|
STATE BANK OF INDIA(508548)
|
|
534
|
MASUDA
|
RJ-272100516102538104/226
(अधेंरीदेवरी)
|
2721005000NRG24080620230255131
|
09/06/2023
|
SUNITA
|
2721005WL004657
|
SUNITA
|
00415
|
SBIN0007375
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2666186789
|
|
MRS SUNITA X
|
STATE BANK OF INDIA(508548)
|
|
535
|
MASUDA
|
RJ-272100516102538104/227
(अधेंरीदेवरी)
|
2721005000NRG24080620230255132
|
09/06/2023
|
BISMILA
|
2721005WL004657
|
BISMILA
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186791
|
|
MISS BISMILLA X
|
STATE BANK OF INDIA(508548)
|
|
536
|
MASUDA
|
RJ-272100516102538104/229
(अधेंरीदेवरी)
|
2721005000NRG24080620230255134
|
09/06/2023
|
JUBEDA
|
2721005WL004657
|
JUBEDA
|
00415
|
SBIN0007375
|
1650
|
1650
|
Rejected
|
20/06/2023
|
|
2666186784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
537
|
MASUDA
|
RJ-272100516102538104/230
(अधेंरीदेवरी)
|
2721005000NRG24080620230255135
|
09/06/2023
|
ANITA
|
2721005WL004657
|
ANITA
|
00415
|
SBIN0007375
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2666186782
|
|
MRS ANITA ANITA WO SIKANDAR
|
STATE BANK OF INDIA(508548)
|
|
538
|
MASUDA
|
RJ-272100516102538104/231
(अधेंरीदेवरी)
|
2721005000NRG24080620230255136
|
09/06/2023
|
HASINA
|
2721005WL004657
|
HASINA
|
00415
|
SBIN0007375
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2666186788
|
|
MISS HASINA
|
STATE BANK OF INDIA(508548)
|
|
539
|
MASUDA
|
RJ-272100516102538104/234
(अधेंरीदेवरी)
|
2721005000NRG24080620230255139
|
09/06/2023
|
MANJU
|
2721005WL004657
|
MANJU
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186787
|
|
MRS MANJU BANO
|
STATE BANK OF INDIA(508548)
|
|
540
|
MASUDA
|
RJ-272100516102538104/237
(अधेंरीदेवरी)
|
2721005000NRG24080620230255141
|
09/06/2023
|
MANJU BANU
|
2721005WL004657
|
MANJU BANU
|
00415
|
SBIN0007375
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186796
|
|
MS MANJU BANO
|
STATE BANK OF INDIA(508548)
|
|
541
|
MASUDA
|
RJ-272100516102538104/238
(अधेंरीदेवरी)
|
2721005000NRG24080620230255142
|
09/06/2023
|
LAXMI
|
2721005WL004657
|
LAXMI
|
00415
|
SBIN0007375
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2666186795
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
542
|
MASUDA
|
RJ-272100516102538104/240
(अधेंरीदेवरी)
|
2721005000NRG24080620230255144
|
09/06/2023
|
LAXMI
|
2721005WL004657
|
LAXMI
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186790
|
|
MISS LAXMI X
|
STATE BANK OF INDIA(508548)
|
|
543
|
MASUDA
|
RJ-272100516102538104/242
(अधेंरीदेवरी)
|
2721005000NRG24080620230255146
|
09/06/2023
|
MEERA
|
2721005WL004657
|
MEERA
|
00415
|
SBIN0007375
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2666186783
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
544
|
MASUDA
|
RJ-272100516102538104/244
(अधेंरीदेवरी)
|
2721005000NRG24080620230255148
|
09/06/2023
|
MEERA
|
2721005WL004657
|
MEERA
|
00415
|
SBIN0007375
|
150
|
150
|
Processed
|
20/06/2023
|
|
2666186777
|
|
MISS MIRA X
|
STATE BANK OF INDIA(508548)
|
|
545
|
MASUDA
|
RJ-272100516102538104/970
(अधेंरीदेवरी)
|
2721005000NRG24080620230255155
|
09/06/2023
|
BHANVARI
|
2721005WL004657
|
BHANVARI
|
00415
|
SBIN0007375
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186564
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
546
|
MASUDA
|
RJ-272100516102538104/971
(अधेंरीदेवरी)
|
2721005000NRG24080620230255156
|
09/06/2023
|
RAHMATI
|
2721005WL004657
|
RAHMATI
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186203
|
|
MISS RAHMATI X
|
STATE BANK OF INDIA(508548)
|
|
547
|
MASUDA
|
RJ-272100516102538104/972
(अधेंरीदेवरी)
|
2721005000NRG24080620230255157
|
09/06/2023
|
MUMTAJ
|
2721005WL004657
|
MUMTAJ
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186279
|
|
MISS MUMTAJ X
|
STATE BANK OF INDIA(508548)
|
|
548
|
MASUDA
|
RJ-272100516102538104/975
(अधेंरीदेवरी)
|
2721005000NRG24080620230255158
|
09/06/2023
|
PANI URF JAMNA
|
2721005WL004657
|
PANI URF JAMNA
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186610
|
|
MRS PANI
|
STATE BANK OF INDIA(508548)
|
|
549
|
MASUDA
|
RJ-272100516102538104/978
(अधेंरीदेवरी)
|
2721005000NRG24080620230255159
|
09/06/2023
|
AMINA URF MEENA
|
2721005WL004657
|
AMINA URF MEENA
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186540
|
|
MRS MEENA WO RANJEET
|
STATE BANK OF INDIA(508548)
|
|
550
|
MASUDA
|
RJ-272100516102538104/979
(अधेंरीदेवरी)
|
2721005000NRG24080620230255160
|
09/06/2023
|
AAMNA
|
2721005WL004657
|
AAMNA
|
00415
|
SBIN0007375
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186614
|
|
MRS AMANA
|
STATE BANK OF INDIA(508548)
|
|
551
|
MASUDA
|
RJ-272100516102538104/982
(अधेंरीदेवरी)
|
2721005000NRG24080620230255161
|
09/06/2023
|
JANNI
|
2721005WL004657
|
JANNI
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186509
|
|
MRS JANNI WO ROSHAN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
552
|
MASUDA
|
RJ-272100516102538104/983
(अधेंरीदेवरी)
|
2721005000NRG24080620230255162
|
09/06/2023
|
JAMNA
|
2721005WL004657
|
JAMNA
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186548
|
|
MS JAMNA X
|
STATE BANK OF INDIA(508548)
|
|
553
|
MASUDA
|
RJ-272100516102538104/985
(अधेंरीदेवरी)
|
2721005000NRG24080620230255163
|
09/06/2023
|
KHAJU
|
2721005WL004657
|
KHAJU
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186273
|
|
MR KHAJU X
|
STATE BANK OF INDIA(508548)
|
|
554
|
MASUDA
|
RJ-272100516102538104/987
(अधेंरीदेवरी)
|
2721005000NRG24080620230255164
|
09/06/2023
|
MADINA
|
2721005WL004657
|
MADINA
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186209
|
|
MISS MADINA X
|
STATE BANK OF INDIA(508548)
|
|
555
|
MASUDA
|
RJ-272100516102538104/989
(अधेंरीदेवरी)
|
2721005000NRG24080620230255165
|
09/06/2023
|
AMINA
|
2721005WL004657
|
AMINA
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186274
|
|
MS AMINA NN
|
STATE BANK OF INDIA(508548)
|
|
556
|
MASUDA
|
RJ-272100516102538104/990
(अधेंरीदेवरी)
|
2721005000NRG24080620230255166
|
09/06/2023
|
LAXMI
|
2721005WL004657
|
LAXMI
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186556
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
557
|
MASUDA
|
RJ-272100516102538104/991
(अधेंरीदेवरी)
|
2721005000NRG24080620230255167
|
09/06/2023
|
DALI DEVI
|
2721005WL004657
|
DALI DEVI
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186663
|
|
MISS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
558
|
MASUDA
|
RJ-272100516102538104/992
(अधेंरीदेवरी)
|
2721005000NRG24080620230255168
|
09/06/2023
|
PUSHPA
|
2721005WL004657
|
PUSHPA
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186217
|
|
MISS PUSHPA X
|
STATE BANK OF INDIA(508548)
|
|
559
|
MASUDA
|
RJ-272100516102538104/994
(अधेंरीदेवरी)
|
2721005000NRG24080620230255169
|
09/06/2023
|
AMINA
|
2721005WL004657
|
AMINA
|
00415
|
SBIN0007375
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186778
|
|
MISS AMINA X
|
STATE BANK OF INDIA(508548)
|
|
560
|
MASUDA
|
RJ-272100516102538104/995
(अधेंरीदेवरी)
|
2721005000NRG24080620230255170
|
09/06/2023
|
GANGA URF CHUWA
|
2721005WL004657
|
GANGA URF CHUWA
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186272
|
|
MRS CHUWA WO SUBAN
|
STATE BANK OF INDIA(508548)
|
|
561
|
MASUDA
|
RJ-272100516102538105/1080
(अधेंरीदेवरी)
|
2721005000NRG24080620230254749
|
09/06/2023
|
NAINI
|
2721005WL004651
|
NAINI
|
00415
|
SBIN0007375
|
1490
|
1490
|
Processed
|
20/06/2023
|
|
2666186385
|
|
MRS NENI
|
STATE BANK OF INDIA(508548)
|
|
562
|
MASUDA
|
RJ-272100516102538105/1082
(अधेंरीदेवरी)
|
2721005000NRG24080620230254750
|
09/06/2023
|
AAMNA
|
2721005WL004651
|
AAMNA
|
00415
|
SBIN0007375
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186563
|
|
MRS AAMNA
|
STATE BANK OF INDIA(508548)
|
|
563
|
MASUDA
|
RJ-272100516102538105/1086
(अधेंरीदेवरी)
|
2721005000NRG24080620230254753
|
09/06/2023
|
MEENA
|
2721005WL004651
|
MEENA
|
00415
|
SBIN0007375
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186562
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
564
|
MASUDA
|
RJ-272100516102538105/1088
(अधेंरीदेवरी)
|
2721005000NRG24080620230254754
|
09/06/2023
|
DALI
|
2721005WL004651
|
DALI
|
00415
|
SBIN0007375
|
1628
|
1628
|
Processed
|
20/06/2023
|
|
2666186572
|
|
MRS DALI WO HASAM
|
STATE BANK OF INDIA(508548)
|
|
565
|
MASUDA
|
RJ-272100516102538105/1089
(अधेंरीदेवरी)
|
2721005000NRG24080620230254755
|
09/06/2023
|
HAJARI
|
2721005WL004651
|
HAJARI
|
00415
|
SBIN0007375
|
148
|
148
|
Processed
|
20/06/2023
|
|
2666186571
|
|
Hajari
|
BANK OF BARODA(606985)
|
|
566
|
MASUDA
|
RJ-272100516102538105/1090
(अधेंरीदेवरी)
|
2721005000NRG24080620230254756
|
09/06/2023
|
PANI
|
2721005WL004651
|
PANI
|
00415
|
SBIN0007375
|
1490
|
1490
|
Processed
|
20/06/2023
|
|
2666186300
|
|
MRS PANI X
|
STATE BANK OF INDIA(508548)
|
|
567
|
MASUDA
|
RJ-272100516102538105/1091
(अधेंरीदेवरी)
|
2721005000NRG24080620230254757
|
09/06/2023
|
KASUMI
|
2721005WL004651
|
KASUMI
|
00415
|
SBIN0007375
|
1628
|
1628
|
Processed
|
20/06/2023
|
|
2666186067
|
|
MRS KUSUMI WO NAINA
|
STATE BANK OF INDIA(508548)
|
|
568
|
MASUDA
|
RJ-272100516102538105/1092
(अधेंरीदेवरी)
|
2721005000NRG24080620230254758
|
09/06/2023
|
MAINA
|
2721005WL004651
|
MAINA
|
00415
|
SBIN0007375
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2666186211
|
|
MISS MAINA WO MOHAMMED ABDUL
|
STATE BANK OF INDIA(508548)
|
|
569
|
MASUDA
|
RJ-272100516102538105/1094
(अधेंरीदेवरी)
|
2721005000NRG24080620230254759
|
09/06/2023
|
MUNEER
|
2721005WL004651
|
MUNEER
|
00415
|
SBIN0007375
|
1628
|
1628
|
Processed
|
20/06/2023
|
|
2666186257
|
|
MR MUNIR KATHAT
|
STATE BANK OF INDIA(508548)
|
|
570
|
MASUDA
|
RJ-272100516102538105/1097
(अधेंरीदेवरी)
|
2721005000NRG24080620230254760
|
09/06/2023
|
ROSHANI
|
2721005WL004651
|
ROSHANI
|
00415
|
SBIN0007375
|
1341
|
1341
|
Processed
|
20/06/2023
|
|
2666186070
|
|
MRS ROSHNI BANU
|
STATE BANK OF INDIA(508548)
|
|
571
|
MASUDA
|
RJ-272100516102538105/1098
(अधेंरीदेवरी)
|
2721005000NRG24080620230254761
|
09/06/2023
|
BHAVARI
|
2721005WL004651
|
BHAVARI
|
00415
|
SBIN0007375
|
1628
|
1628
|
Processed
|
20/06/2023
|
|
2666186470
|
|
MRS BANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
572
|
MASUDA
|
RJ-272100516102538105/1105
(अधेंरीदेवरी)
|
2721005000NRG24080620230254763
|
09/06/2023
|
SANTOSH
|
2721005WL004651
|
SANTOSH
|
00415
|
SBIN0007375
|
1490
|
1490
|
Processed
|
20/06/2023
|
|
2666186545
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
573
|
MASUDA
|
RJ-272100516102538105/1107
(अधेंरीदेवरी)
|
2721005000NRG24080620230254764
|
09/06/2023
|
SENA
|
2721005WL004651
|
SENA
|
00415
|
SBIN0007375
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2666186627
|
|
MRS SENA WO LALMOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
574
|
MASUDA
|
RJ-272100516102538105/1109
(अधेंरीदेवरी)
|
2721005000NRG24080620230254765
|
09/06/2023
|
DAKHU
|
2721005WL004651
|
DAKHU
|
00415
|
SBIN0007375
|
149
|
149
|
Processed
|
20/06/2023
|
|
2666186234
|
|
MRS DAKHU
|
STATE BANK OF INDIA(508548)
|
|
575
|
MASUDA
|
RJ-272100516102538105/1111
(अधेंरीदेवरी)
|
2721005000NRG24080620230254766
|
09/06/2023
|
NENI URF NAINI
|
2721005WL004651
|
NENI URF NAINI
|
00415
|
SBIN0007375
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186072
|
|
MRS NAINI WO MITHU
|
STATE BANK OF INDIA(508548)
|
|
576
|
MASUDA
|
RJ-272100516102538105/1113
(अधेंरीदेवरी)
|
2721005000NRG24080620230254767
|
09/06/2023
|
KOYALI
|
2721005WL004651
|
KOYALI
|
00415
|
SBIN0007375
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186383
|
|
MRS KOYALI WO BIJA
|
STATE BANK OF INDIA(508548)
|
|
577
|
MASUDA
|
RJ-272100516102538105/1117
(अधेंरीदेवरी)
|
2721005000NRG24080620230254769
|
09/06/2023
|
SHAHIDA
|
2721005WL004651
|
SHAHIDA
|
00415
|
SBIN0007375
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186481
|
|
SHAHIDA SHAHIDA W/O MOIN
|
STATE BANK OF INDIA(508548)
|
|
578
|
MASUDA
|
RJ-272100516102538105/1117
(अधेंरीदेवरी)
|
2721005000NRG24080620230254768
|
09/06/2023
|
SHANTI
|
2721005WL004651
|
SHANTI
|
00415
|
SBIN0007375
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186324
|
|
MRS SHANTI WO KAISA
|
STATE BANK OF INDIA(508548)
|
|
579
|
MASUDA
|
RJ-272100516102538105/1125
(अधेंरीदेवरी)
|
2721005000NRG24080620230254770
|
09/06/2023
|
SUSHILA
|
2721005WL004651
|
SUSHILA
|
00415
|
SBIN0007375
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186200
|
|
MRS SUSHILA WO SHAKUR
|
STATE BANK OF INDIA(508548)
|
|
580
|
MASUDA
|
RJ-272100516102538105/1135
(अधेंरीदेवरी)
|
2721005000NRG24080620230254772
|
09/06/2023
|
SOHNI URF SOWNI
|
2721005WL004651
|
SOHNI URF SOWNI
|
00415
|
SBIN0007375
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186542
|
|
MRS SOWNI WO HERA
|
STATE BANK OF INDIA(508548)
|
|
581
|
MASUDA
|
RJ-272100516102538105/1138
(अधेंरीदेवरी)
|
2721005000NRG24080620230254773
|
09/06/2023
|
SHANTI
|
2721005WL004651
|
SHANTI
|
00415
|
SBIN0007375
|
1490
|
1490
|
Processed
|
20/06/2023
|
|
2666186480
|
|
MRS SHANTI X
|
STATE BANK OF INDIA(508548)
|
|
582
|
MASUDA
|
RJ-272100516102538105/1139
(अधेंरीदेवरी)
|
2721005000NRG24080620230254775
|
09/06/2023
|
Laxmi
|
2721005WL004651
|
Laxmi
|
00415
|
SBIN0007375
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186550
|
|
MS LAXMI X
|
STATE BANK OF INDIA(508548)
|
|
583
|
MASUDA
|
RJ-272100516102538105/1139
(अधेंरीदेवरी)
|
2721005000NRG24080620230254774
|
09/06/2023
|
SOHANI
|
2721005WL004651
|
SOHANI
|
00415
|
SBIN0007375
|
149
|
149
|
Processed
|
20/06/2023
|
|
2666186228
|
|
MRS SOHANI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
584
|
MASUDA
|
RJ-272100516102538105/1144
(अधेंरीदेवरी)
|
2721005000NRG24080620230254779
|
09/06/2023
|
SURMA
|
2721005WL004651
|
SURMA
|
00415
|
SBIN0007375
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186240
|
|
SURMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
MASUDA
|
RJ-272100516102538105/1145
(अधेंरीदेवरी)
|
2721005000NRG24080620230254780
|
09/06/2023
|
MADINA
|
2721005WL004651
|
MADINA
|
00415
|
SBIN0007375
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186424
|
|
MRS MADINA WO HAKIM
|
STATE BANK OF INDIA(508548)
|
|
586
|
MASUDA
|
RJ-272100516102538105/1146
(अधेंरीदेवरी)
|
2721005000NRG24080620230254781
|
09/06/2023
|
MEENA
|
2721005WL004651
|
MEENA
|
00415
|
SBIN0007375
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186662
|
|
MISS MEENA X
|
STATE BANK OF INDIA(508548)
|
|
587
|
MASUDA
|
RJ-272100516102538105/1147
(अधेंरीदेवरी)
|
2721005000NRG24080620230254782
|
09/06/2023
|
AALOL
|
2721005WL004651
|
AALOL
|
00415
|
SBIN0007375
|
1490
|
1490
|
Processed
|
20/06/2023
|
|
2666186384
|
|
MRS ALOL
|
STATE BANK OF INDIA(508548)
|
|
588
|
MASUDA
|
RJ-272100516102538105/1148
(अधेंरीदेवरी)
|
2721005000NRG24080620230254783
|
09/06/2023
|
REHMATI
|
2721005WL004651
|
REHMATI
|
00415
|
SBIN0007375
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186229
|
|
REHMATI W/O REHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
589
|
MASUDA
|
RJ-272100516102538105/1149
(अधेंरीदेवरी)
|
2721005000NRG24080620230254784
|
09/06/2023
|
GEETA URF JARINA
|
2721005WL004651
|
GEETA URF JARINA
|
00415
|
SBIN0007375
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186421
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
590
|
MASUDA
|
RJ-272100516102538105/1151
(अधेंरीदेवरी)
|
2721005000NRG24080620230254785
|
09/06/2023
|
JAMILA
|
2721005WL004651
|
JAMILA
|
00415
|
SBIN0007375
|
1639
|
1639
|
Rejected
|
20/06/2023
|
|
2666186239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
591
|
MASUDA
|
RJ-272100516102538105/1152
(अधेंरीदेवरी)
|
2721005000NRG24080620230254786
|
09/06/2023
|
PAPUDI
|
2721005WL004651
|
PAPUDI
|
00415
|
SBIN0007375
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186624
|
|
PAPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
MASUDA
|
RJ-272100516102538105/1153
(अधेंरीदेवरी)
|
2721005000NRG24080620230254787
|
09/06/2023
|
NORATI
|
2721005WL004651
|
NORATI
|
00415
|
SBIN0007375
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186623
|
|
MRS NORATI
|
STATE BANK OF INDIA(508548)
|
|
593
|
MASUDA
|
RJ-272100516102538105/1154
(अधेंरीदेवरी)
|
2721005000NRG24080620230254788
|
09/06/2023
|
HEERA SINGH CHOUHAN
|
2721005WL004651
|
HEERA SINGH CHOUHAN
|
00415
|
SBIN0007375
|
1628
|
1628
|
Processed
|
20/06/2023
|
|
2666186580
|
|
MR HEERA SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
594
|
MASUDA
|
RJ-272100516102538105/1157
(अधेंरीदेवरी)
|
2721005000NRG24080620230254789
|
09/06/2023
|
JAMILA
|
2721005WL004651
|
JAMILA
|
00415
|
SBIN0007375
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186386
|
|
PAPPU KHAN KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
MASUDA
|
RJ-272100516102538105/1158
(अधेंरीदेवरी)
|
2721005000NRG24080620230254790
|
09/06/2023
|
DAKHU
|
2721005WL004651
|
DAKHU
|
00415
|
SBIN0007375
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186486
|
|
MRS DAKHU WO SAMDA
|
STATE BANK OF INDIA(508548)
|
|
596
|
MASUDA
|
RJ-272100516102538105/1161
(अधेंरीदेवरी)
|
2721005000NRG24080620230254792
|
09/06/2023
|
GEETA
|
2721005WL004651
|
GEETA
|
00415
|
SBIN0007375
|
1490
|
1490
|
Processed
|
20/06/2023
|
|
2666186233
|
|
MRS GEETA WO MITHU
|
STATE BANK OF INDIA(508548)
|
|
597
|
MASUDA
|
RJ-272100516102538105/1168
(अधेंरीदेवरी)
|
2721005000NRG24080620230254793
|
09/06/2023
|
REHMATI
|
2721005WL004651
|
REHMATI
|
00415
|
SBIN0007375
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186824
|
|
MRS REHMATI WO BHANWAR KATHAT
|
STATE BANK OF INDIA(508548)
|
|
598
|
MASUDA
|
RJ-272100516102538105/1294
(अधेंरीदेवरी)
|
2721005000NRG24080620230254795
|
09/06/2023
|
HASINA
|
2721005WL004651
|
HASINA
|
00415
|
SBIN0007375
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186372
|
|
HASINA WO SIKNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
MASUDA
|
RJ-272100516102538105/1295
(अधेंरीदेवरी)
|
2721005000NRG24080620230254796
|
09/06/2023
|
SURMA
|
2721005WL004651
|
SURMA
|
00415
|
SBIN0007375
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2666186814
|
|
MRS SURMA DEVI WO RAFIK MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
600
|
MASUDA
|
RJ-272100516102538105/1296
(अधेंरीदेवरी)
|
2721005000NRG24080620230254797
|
09/06/2023
|
NAINI
|
2721005WL004651
|
NAINI
|
00415
|
SBIN0007375
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186173
|
|
MRS NAINI WO MITHU
|
STATE BANK OF INDIA(508548)
|
|
601
|
MASUDA
|
RJ-272100516102538105/1299
(अधेंरीदेवरी)
|
2721005000NRG24080620230254798
|
09/06/2023
|
JAMEELA
|
2721005WL004651
|
JAMEELA
|
00415
|
SBIN0007375
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186368
|
|
MISS JAMILA X
|
STATE BANK OF INDIA(508548)
|
|
602
|
MASUDA
|
RJ-272100516102538105/1300
(अधेंरीदेवरी)
|
2721005000NRG24080620230254799
|
09/06/2023
|
JAREENA
|
2721005WL004651
|
JAREENA
|
00415
|
SBIN0007375
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186243
|
|
MRS JARINA WO PAWAN
|
STATE BANK OF INDIA(508548)
|
|
603
|
MASUDA
|
RJ-272100516102538105/1365
(अधेंरीदेवरी)
|
2721005000NRG24080620230254801
|
09/06/2023
|
SAMINA
|
2721005WL004651
|
SAMINA
|
00415
|
SBIN0007375
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186199
|
|
SAMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
MASUDA
|
RJ-272100516102538105/171
(अधेंरीदेवरी)
|
2721005000NRG24080620230254802
|
09/06/2023
|
SABINA
|
2721005WL004651
|
SABINA
|
00415
|
SBIN0007375
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186549
|
|
MISS SABINA BANO
|
STATE BANK OF INDIA(508548)
|
|
605
|
MASUDA
|
RJ-272100516102538105/181
(अधेंरीदेवरी)
|
2721005000NRG24080620230254807
|
09/06/2023
|
ROSHNI
|
2721005WL004651
|
ROSHNI
|
00415
|
SBIN0007375
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186071
|
|
MRS ROSHNI WO PAPPU KATHAT
|
STATE BANK OF INDIA(508548)
|
|
606
|
MASUDA
|
RJ-272100516102538105/182
(अधेंरीदेवरी)
|
2721005000NRG24080620230254808
|
09/06/2023
|
RUKASANA
|
2721005WL004651
|
RUKASANA
|
00415
|
SBIN0007375
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186541
|
|
MISS RUKASANA X
|
STATE BANK OF INDIA(508548)
|
|
607
|
MASUDA
|
RJ-272100516102538105/189
(अधेंरीदेवरी)
|
2721005000NRG24080620230254812
|
09/06/2023
|
SANTOSH
|
2721005WL004651
|
SANTOSH
|
00415
|
SBIN0007375
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186547
|
|
MS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
608
|
MASUDA
|
RJ-272100516102538105/190
(अधेंरीदेवरी)
|
2721005000NRG24080620230254814
|
09/06/2023
|
LAXMI
|
2721005WL004651
|
LAXMI
|
00415
|
SBIN0007375
|
1490
|
1490
|
Processed
|
20/06/2023
|
|
2666186755
|
|
MRS LAXMI BANO
|
STATE BANK OF INDIA(508548)
|
|
609
|
MASUDA
|
RJ-272100516102538105/190
(अधेंरीदेवरी)
|
2721005000NRG24080620230254813
|
09/06/2023
|
MANGALA
|
2721005WL004651
|
MANGALA
|
00415
|
SBIN0007375
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186575
|
|
MR MANGALA
|
STATE BANK OF INDIA(508548)
|
|
610
|
MASUDA
|
RJ-272100516102538105/191
(अधेंरीदेवरी)
|
2721005000NRG24080620230254815
|
09/06/2023
|
NIRMA
|
2721005WL004651
|
NIRMA
|
00415
|
SBIN0007375
|
1490
|
1490
|
Processed
|
20/06/2023
|
|
2666186649
|
|
NIRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
MASUDA
|
RJ-272100516102538105/194
(अधेंरीदेवरी)
|
2721005000NRG24080620230254817
|
09/06/2023
|
SEETA
|
2721005WL004651
|
SEETA
|
00415
|
SBIN0007375
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186242
|
|
SITA DEVI W O DEBA
|
BANK OF BARODA(606985)
|
|
612
|
MASUDA
|
RJ-272100516102538105/198
(अधेंरीदेवरी)
|
2721005000NRG24080620230254819
|
09/06/2023
|
RAJIYA
|
2721005WL004651
|
RAJIYA
|
00415
|
SBIN0007375
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186551
|
|
MISS RAJIYA X
|
STATE BANK OF INDIA(508548)
|
|
613
|
MASUDA
|
RJ-272100516102538105/200
(अधेंरीदेवरी)
|
2721005000NRG24080620230254820
|
09/06/2023
|
KANTA DEVI
|
2721005WL004651
|
KANTA DEVI
|
00415
|
SBIN0007375
|
1490
|
1490
|
Processed
|
20/06/2023
|
|
2666186648
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
614
|
MASUDA
|
RJ-272100516102538105/692
(अधेंरीदेवरी)
|
2721005000NRG24080620230254822
|
09/06/2023
|
LAXMI
|
2721005WL004651
|
LAXMI
|
00415
|
SBIN0007375
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186241
|
|
MRS LAXMI WO SHRAWAN KAHAT
|
STATE BANK OF INDIA(508548)
|
|
615
|
MASUDA
|
RJ-272100516102538106/1169
(अधेंरीदेवरी)
|
2721005000NRG24080620230254931
|
09/06/2023
|
RAJIYA URF RAZIA
|
2721005WL004654
|
RAJIYA URF RAZIA
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186318
|
|
MRS RAZIA WO ALAMKATHAT
|
STATE BANK OF INDIA(508548)
|
|
616
|
MASUDA
|
RJ-272100516102538106/1177
(अधेंरीदेवरी)
|
2721005000NRG24080620230255751
|
09/06/2023
|
SUNITA
|
2721005WL004665
|
SUNITA
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186513
|
|
MRS SUNITA WO SULTAN
|
STATE BANK OF INDIA(508548)
|
|
617
|
MASUDA
|
RJ-272100516102538106/1178
(अधेंरीदेवरी)
|
2721005000NRG24080620230254932
|
09/06/2023
|
GEETA
|
2721005WL004654
|
GEETA
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186820
|
|
MRS GEETA WO AZAD KATHAT
|
STATE BANK OF INDIA(508548)
|
|
618
|
MASUDA
|
RJ-272100516102538106/1181
(अधेंरीदेवरी)
|
2721005000NRG24080620230254933
|
09/06/2023
|
MADINA
|
2721005WL004654
|
MADINA
|
00415
|
SBIN0007375
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186370
|
|
MRS MADINA WO SAMSHUDDEEN
|
STATE BANK OF INDIA(508548)
|
|
619
|
MASUDA
|
RJ-272100516102538106/1207
(अधेंरीदेवरी)
|
2721005000NRG24080620230255752
|
09/06/2023
|
KOYALI
|
2721005WL004665
|
KOYALI
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186462
|
|
MRS KOYLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
620
|
MASUDA
|
RJ-272100516102538106/1208
(अधेंरीदेवरी)
|
2721005000NRG24080620230255753
|
09/06/2023
|
HAMIDA
|
2721005WL004665
|
HAMIDA
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186831
|
|
MRS HAMIDA
|
STATE BANK OF INDIA(508548)
|
|
621
|
MASUDA
|
RJ-272100516102538106/1288
(अधेंरीदेवरी)
|
2721005000NRG24080620230255754
|
09/06/2023
|
JUBEDA
|
2721005WL004665
|
JUBEDA
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186526
|
|
MRS JUBEDA BANU WO AKRAM KATHAT
|
STATE BANK OF INDIA(508548)
|
|
622
|
MASUDA
|
RJ-272100516102538106/1289
(अधेंरीदेवरी)
|
2721005000NRG24080620230255755
|
09/06/2023
|
JENU URF JENA
|
2721005WL004665
|
JENU URF JENA
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186264
|
|
MRS JENA WO ALLADIN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
623
|
MASUDA
|
RJ-272100516102538106/1290
(अधेंरीदेवरी)
|
2721005000NRG24080620230255756
|
09/06/2023
|
SABUDI URF SHABA
|
2721005WL004665
|
SABUDI URF SHABA
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186316
|
|
MRS SHABA WO SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
624
|
MASUDA
|
RJ-272100516102538106/1292
(अधेंरीदेवरी)
|
2721005000NRG24080620230255757
|
09/06/2023
|
SAHIDA URF SABUDI
|
2721005WL004665
|
SAHIDA URF SABUDI
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186276
|
|
MRS SABUDI WO SAJAN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
625
|
MASUDA
|
RJ-272100516102538106/1307
(अधेंरीदेवरी)
|
2721005000NRG24080620230255758
|
09/06/2023
|
JAITUN
|
2721005WL004665
|
JAITUN
|
00415
|
SBIN0007375
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2666186734
|
|
MISS JAITUN X
|
STATE BANK OF INDIA(508548)
|
|
626
|
MASUDA
|
RJ-272100516102538106/1347
(अधेंरीदेवरी)
|
2721005000NRG24080620230255760
|
09/06/2023
|
MUMTAJ
|
2721005WL004665
|
MUMTAJ
|
00415
|
SBIN0007375
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2666186326
|
|
MRS MUMTAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
627
|
MASUDA
|
RJ-272100516102538106/1348
(अधेंरीदेवरी)
|
2721005000NRG24080620230255761
|
09/06/2023
|
LAXMI
|
2721005WL004665
|
LAXMI
|
00415
|
SBIN0007375
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2666186736
|
|
MRS LAXMI WO SATTAR
|
STATE BANK OF INDIA(508548)
|
|
628
|
MASUDA
|
RJ-272100516102538106/1374
(अधेंरीदेवरी)
|
2721005000NRG24080620230254934
|
09/06/2023
|
SURMA
|
2721005WL004654
|
SURMA
|
00415
|
SBIN0007375
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186829
|
|
MRS SURMA WO MASTAN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
629
|
MASUDA
|
RJ-272100516102538106/272
(अधेंरीदेवरी)
|
2721005000NRG24080620230255762
|
09/06/2023
|
Maya
|
2721005WL004665
|
Maya
|
00415
|
SBIN0007375
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2666186740
|
|
MISS MAYA X
|
STATE BANK OF INDIA(508548)
|
|
630
|
MASUDA
|
RJ-272100516102538106/273
(अधेंरीदेवरी)
|
2721005000NRG24080620230254935
|
09/06/2023
|
Salma bano
|
2721005WL004654
|
Salma bano
|
00415
|
SBIN0007375
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186738
|
|
MISS SALMA BANU
|
STATE BANK OF INDIA(508548)
|
|
631
|
MASUDA
|
RJ-272100516102538106/274
(अधेंरीदेवरी)
|
2721005000NRG24080620230255763
|
09/06/2023
|
Shahida
|
2721005WL004665
|
Shahida
|
00415
|
SBIN0007375
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2666186735
|
|
MISS SHAHIDA X
|
STATE BANK OF INDIA(508548)
|
|
632
|
MASUDA
|
RJ-272100516102538106/276
(अधेंरीदेवरी)
|
2721005000NRG24080620230255765
|
09/06/2023
|
Afsana
|
2721005WL004665
|
Afsana
|
00415
|
SBIN0007375
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2666186747
|
|
MRS AFSANA BANU
|
STATE BANK OF INDIA(508548)
|
|
633
|
MASUDA
|
RJ-272100516102538106/277
(अधेंरीदेवरी)
|
2721005000NRG24080620230255766
|
09/06/2023
|
Samina
|
2721005WL004665
|
Samina
|
00415
|
SBIN0007375
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2666186196
|
|
MRS SAMINA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
634
|
MASUDA
|
RJ-272100516102538106/282
(अधेंरीदेवरी)
|
2721005000NRG24080620230255771
|
09/06/2023
|
SONAJ
|
2721005WL004665
|
SONAJ
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186739
|
|
MISS SENAJ X
|
STATE BANK OF INDIA(508548)
|
|
635
|
MASUDA
|
RJ-272100516102538106/285
(अधेंरीदेवरी)
|
2721005000NRG24080620230254936
|
09/06/2023
|
SANTOSHI
|
2721005WL004654
|
SANTOSHI
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186761
|
|
MISS SANTOSH KATHAT
|
STATE BANK OF INDIA(508548)
|
|
636
|
MASUDA
|
RJ-272100516102538106/286
(अधेंरीदेवरी)
|
2721005000NRG24080620230255774
|
09/06/2023
|
RADHA
|
2721005WL004665
|
RADHA
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186756
|
|
MISS RADHA X
|
STATE BANK OF INDIA(508548)
|
|
637
|
MASUDA
|
RJ-272100516102538106/297
(अधेंरीदेवरी)
|
2721005000NRG24080620230255775
|
09/06/2023
|
ruksana
|
2721005WL004665
|
ruksana
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186758
|
|
MRS RUKSANA BANO
|
STATE BANK OF INDIA(508548)
|
|
638
|
MASUDA
|
RJ-272100516102538106/302
(अधेंरीदेवरी)
|
2721005000NRG24080620230255777
|
09/06/2023
|
HAMIDA
|
2721005WL004665
|
HAMIDA
|
00415
|
SBIN0007375
|
1661
|
1661
|
Processed
|
20/06/2023
|
|
2666186773
|
|
MRS HAMEEDA
|
STATE BANK OF INDIA(508548)
|
|
639
|
MASUDA
|
RJ-272100516102538106/303
(अधेंरीदेवरी)
|
2721005000NRG24080620230255778
|
09/06/2023
|
Hamida
|
2721005WL004665
|
Hamida
|
00415
|
SBIN0007375
|
604
|
604
|
Processed
|
20/06/2023
|
|
2666186775
|
|
MRS HAMIDA X
|
STATE BANK OF INDIA(508548)
|
|
640
|
MASUDA
|
RJ-272100516102538106/304
(अधेंरीदेवरी)
|
2721005000NRG24080620230255779
|
09/06/2023
|
MUSKAN
|
2721005WL004665
|
MUSKAN
|
00415
|
SBIN0007375
|
1661
|
1661
|
Processed
|
20/06/2023
|
|
2666186781
|
|
MS MUSKAN X
|
STATE BANK OF INDIA(508548)
|
|
641
|
MASUDA
|
RJ-272100516102538106/306
(अधेंरीदेवरी)
|
2721005000NRG24080620230255781
|
09/06/2023
|
MADINA BANO
|
2721005WL004665
|
MADINA BANO
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
20/06/2023
|
|
2666186763
|
|
MRS MADINA BANO
|
STATE BANK OF INDIA(508548)
|
|
642
|
MASUDA
|
RJ-272100516102538106/307
(अधेंरीदेवरी)
|
2721005000NRG24080620230255782
|
09/06/2023
|
LEHRA
|
2721005WL004665
|
LEHRA
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
20/06/2023
|
|
2666186760
|
|
MISS LEHRA X
|
STATE BANK OF INDIA(508548)
|
|
643
|
MASUDA
|
RJ-272100516102538106/308
(अधेंरीदेवरी)
|
2721005000NRG24080620230255783
|
09/06/2023
|
SALMA BANU
|
2721005WL004665
|
SALMA BANU
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
20/06/2023
|
|
2666186772
|
|
MRS SALMA BANU
|
STATE BANK OF INDIA(508548)
|
|
644
|
MASUDA
|
RJ-272100516102538106/694
(अधेंरीदेवरी)
|
2721005000NRG24080620230255785
|
09/06/2023
|
HAMIDA BANO
|
2721005WL004665
|
HAMIDA BANO
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
20/06/2023
|
|
2666186378
|
|
MRS HAMIDA
|
STATE BANK OF INDIA(508548)
|
|
645
|
MASUDA
|
RJ-272100516102538106/694
(अधेंरीदेवरी)
|
2721005000NRG24080620230255784
|
09/06/2023
|
SHANTI
|
2721005WL004665
|
SHANTI
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
20/06/2023
|
|
2666186270
|
|
MISS SHANTI X
|
STATE BANK OF INDIA(508548)
|
|
646
|
MASUDA
|
RJ-272100516102538106/695
(अधेंरीदेवरी)
|
2721005000NRG24080620230255786
|
09/06/2023
|
SUSHILA
|
2721005WL004665
|
SUSHILA
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
20/06/2023
|
|
2666186570
|
|
MRS SUSHILA WO SUKHA
|
STATE BANK OF INDIA(508548)
|
|
647
|
MASUDA
|
RJ-272100516102538106/698
(अधेंरीदेवरी)
|
2721005000NRG24080620230255789
|
09/06/2023
|
mosina bano
|
2721005WL004665
|
mosina bano
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
20/06/2023
|
|
2666186766
|
|
MRS MOHSINA BANO
|
STATE BANK OF INDIA(508548)
|
|
648
|
MASUDA
|
RJ-272100516102538106/698
(अधेंरीदेवरी)
|
2721005000NRG24080620230255788
|
09/06/2023
|
SAYARI KATHAT
|
2721005WL004665
|
SAYARI KATHAT
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
20/06/2023
|
|
2666186517
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
649
|
MASUDA
|
RJ-272100516102538106/699
(अधेंरीदेवरी)
|
2721005000NRG24080620230255790
|
09/06/2023
|
SAYARI
|
2721005WL004665
|
SAYARI
|
00415
|
SBIN0007375
|
1359
|
1359
|
Processed
|
20/06/2023
|
|
2666186567
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
650
|
MASUDA
|
RJ-272100516102538106/700
(अधेंरीदेवरी)
|
2721005000NRG24080620230255791
|
09/06/2023
|
DALI
|
2721005WL004665
|
DALI
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
20/06/2023
|
|
2666186327
|
|
MRS DALI
|
STATE BANK OF INDIA(508548)
|
|
651
|
MASUDA
|
RJ-272100516102538106/701
(अधेंरीदेवरी)
|
2721005000NRG24080620230254937
|
09/06/2023
|
RAHMATI
|
2721005WL004654
|
RAHMATI
|
00415
|
SBIN0007375
|
149
|
149
|
Processed
|
20/06/2023
|
|
2666186757
|
|
MRS RAMTI X
|
STATE BANK OF INDIA(508548)
|
|
652
|
MASUDA
|
RJ-272100516102538106/702
(अधेंरीदेवरी)
|
2721005000NRG24080620230254938
|
09/06/2023
|
RAJIYA
|
2721005WL004654
|
RAJIYA
|
00415
|
SBIN0007375
|
1490
|
1490
|
Processed
|
20/06/2023
|
|
2666186812
|
|
MRS RAZIA WO CHANDU KATHAT
|
STATE BANK OF INDIA(508548)
|
|
653
|
MASUDA
|
RJ-272100516102538106/703
(अधेंरीदेवरी)
|
2721005000NRG24080620230255792
|
09/06/2023
|
AMARAV
|
2721005WL004665
|
AMARAV
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
20/06/2023
|
|
2666186366
|
|
MRS AMARAV WO DEENA
|
STATE BANK OF INDIA(508548)
|
|
654
|
MASUDA
|
RJ-272100516102538106/704
(अधेंरीदेवरी)
|
2721005000NRG24080620230255793
|
09/06/2023
|
HALIMI
|
2721005WL004665
|
HALIMI
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
20/06/2023
|
|
2666186615
|
|
MRS HALIMI
|
STATE BANK OF INDIA(508548)
|
|
655
|
MASUDA
|
RJ-272100516102538106/706
(अधेंरीदेवरी)
|
2721005000NRG24080620230255794
|
09/06/2023
|
JAMILA
|
2721005WL004665
|
JAMILA
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
20/06/2023
|
|
2666186815
|
|
MRS JAMILA WO BIRAM KATHAT
|
STATE BANK OF INDIA(508548)
|
|
656
|
MASUDA
|
RJ-272100516102538106/707
(अधेंरीदेवरी)
|
2721005000NRG24080620230255795
|
09/06/2023
|
FIROJA
|
2721005WL004665
|
FIROJA
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
20/06/2023
|
|
2666186329
|
|
MRS FIROJA WO MASTAN
|
STATE BANK OF INDIA(508548)
|
|
657
|
MASUDA
|
RJ-272100516102538106/708
(अधेंरीदेवरी)
|
2721005000NRG24080620230255796
|
09/06/2023
|
RASIDA
|
2721005WL004665
|
RASIDA
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
20/06/2023
|
|
2666186752
|
|
MRS RASIDA WO SABUDDIN
|
STATE BANK OF INDIA(508548)
|
|
658
|
MASUDA
|
RJ-272100516102538106/709
(अधेंरीदेवरी)
|
2721005000NRG24080620230255797
|
09/06/2023
|
SOHANI
|
2721005WL004665
|
SOHANI
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
20/06/2023
|
|
2666186569
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
MASUDA
|
RJ-272100516102538106/710
(अधेंरीदेवरी)
|
2721005000NRG24080620230255798
|
09/06/2023
|
SANTOSH
|
2721005WL004665
|
SANTOSH
|
00415
|
SBIN0007375
|
1812
|
1812
|
Rejected
|
20/06/2023
|
|
2666186558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
660
|
MASUDA
|
RJ-272100516102538106/711
(अधेंरीदेवरी)
|
2721005000NRG24080620230255799
|
09/06/2023
|
HAMEEDA
|
2721005WL004665
|
HAMEEDA
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
20/06/2023
|
|
2666186275
|
|
MRS HAMIDA WO SALEEM
|
STATE BANK OF INDIA(508548)
|
|
661
|
MASUDA
|
RJ-272100516102538106/713
(अधेंरीदेवरी)
|
2721005000NRG24080620230255800
|
09/06/2023
|
RESHMI
|
2721005WL004665
|
RESHMI
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
20/06/2023
|
|
2666186261
|
|
MRS RESHMI WO SALEEM
|
STATE BANK OF INDIA(508548)
|
|
662
|
MASUDA
|
RJ-272100516102538106/714
(अधेंरीदेवरी)
|
2721005000NRG24080620230255801
|
09/06/2023
|
NOSARI
|
2721005WL004665
|
NOSARI
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
20/06/2023
|
|
2666186381
|
|
MRS NOSARI
|
STATE BANK OF INDIA(508548)
|
|
663
|
MASUDA
|
RJ-272100516102538106/715
(अधेंरीदेवरी)
|
2721005000NRG24080620230255802
|
09/06/2023
|
SANDLA URF SANDAL
|
2721005WL004665
|
SANDLA URF SANDAL
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
20/06/2023
|
|
2666186565
|
|
MRS SENDAL SENDAL
|
STATE BANK OF INDIA(508548)
|
|
664
|
MASUDA
|
RJ-272100516102538106/718
(अधेंरीदेवरी)
|
2721005000NRG24080620230255805
|
09/06/2023
|
SUGARI
|
2721005WL004665
|
SUGARI
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
20/06/2023
|
|
2666186750
|
|
SUGARI KATHAT WO SAMADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
MASUDA
|
RJ-272100516102538106/720
(अधेंरीदेवरी)
|
2721005000NRG24080620230255807
|
09/06/2023
|
SURMA
|
2721005WL004665
|
SURMA
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
20/06/2023
|
|
2666186823
|
|
MRS SURMA WO DEVI
|
STATE BANK OF INDIA(508548)
|
|
666
|
MASUDA
|
RJ-272100516102538106/721
(अधेंरीदेवरी)
|
2721005000NRG24080620230255808
|
09/06/2023
|
PANI
|
2721005WL004665
|
PANI
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
20/06/2023
|
|
2666186232
|
|
MRS PANI WO MUNNA
|
STATE BANK OF INDIA(508548)
|
|
667
|
MASUDA
|
RJ-272100516102538106/724
(अधेंरीदेवरी)
|
2721005000NRG24080620230255809
|
09/06/2023
|
FARIDA
|
2721005WL004665
|
FARIDA
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
20/06/2023
|
|
2666186332
|
|
MISS FARIDA X
|
STATE BANK OF INDIA(508548)
|
|
668
|
MASUDA
|
RJ-272100516102538106/726
(अधेंरीदेवरी)
|
2721005000NRG24080620230255810
|
09/06/2023
|
SALMA
|
2721005WL004665
|
SALMA
|
00415
|
SBIN0007375
|
1510
|
1510
|
Processed
|
20/06/2023
|
|
2666186299
|
|
MISS SALMA BANU
|
STATE BANK OF INDIA(508548)
|
|
669
|
MASUDA
|
RJ-272100516102538106/728
(अधेंरीदेवरी)
|
2721005000NRG24080620230255811
|
09/06/2023
|
JAMNA
|
2721005WL004665
|
JAMNA
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
20/06/2023
|
|
2666186313
|
|
MRS JAMNA WO MADAN
|
STATE BANK OF INDIA(508548)
|
|
670
|
MASUDA
|
RJ-272100516102538106/729
(अधेंरीदेवरी)
|
2721005000NRG24080620230255812
|
09/06/2023
|
NAINI
|
2721005WL004665
|
NAINI
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
20/06/2023
|
|
2666186238
|
|
MRS NAINI WO NATHU
|
STATE BANK OF INDIA(508548)
|
|
671
|
MASUDA
|
RJ-272100516102538106/730
(अधेंरीदेवरी)
|
2721005000NRG24080620230255813
|
09/06/2023
|
AASHA
|
2721005WL004665
|
AASHA
|
00415
|
SBIN0007375
|
1661
|
1661
|
Processed
|
20/06/2023
|
|
2666186826
|
|
MRS ASHA WO SOHAN
|
STATE BANK OF INDIA(508548)
|
|
672
|
MASUDA
|
RJ-272100516102538106/731
(अधेंरीदेवरी)
|
2721005000NRG24080620230255814
|
09/06/2023
|
NADRA
|
2721005WL004665
|
NADRA
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
20/06/2023
|
|
2666186819
|
|
MRS NADRA WO CHHITAR
|
STATE BANK OF INDIA(508548)
|
|
673
|
MASUDA
|
RJ-272100516102538106/732
(अधेंरीदेवरी)
|
2721005000NRG24080620230255815
|
09/06/2023
|
MUMTAJ
|
2721005WL004665
|
MUMTAJ
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
20/06/2023
|
|
2666186813
|
|
MRS MUMTAJ WO JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
674
|
MASUDA
|
RJ-272100516102538106/733
(अधेंरीदेवरी)
|
2721005000NRG24080620230254939
|
09/06/2023
|
RESHMI
|
2721005WL004654
|
RESHMI
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186818
|
|
MRS RESHMI WO MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
675
|
MASUDA
|
RJ-272100516102538106/734
(अधेंरीदेवरी)
|
2721005000NRG24080620230255816
|
09/06/2023
|
SAYARI
|
2721005WL004665
|
SAYARI
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
20/06/2023
|
|
2666186271
|
|
MRS SAYARI WO SUBAN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
676
|
MASUDA
|
RJ-272100516102538106/735
(अधेंरीदेवरी)
|
2721005000NRG24080620230255818
|
09/06/2023
|
HEERI
|
2721005WL004665
|
HEERI
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
20/06/2023
|
|
2666186309
|
|
MRS HIRI WO NEERU KATHAT
|
STATE BANK OF INDIA(508548)
|
|
677
|
MASUDA
|
RJ-272100516102538106/735
(अधेंरीदेवरी)
|
2721005000NRG24080620230255817
|
09/06/2023
|
NEERA
|
2721005WL004665
|
NEERA
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
20/06/2023
|
|
2666186463
|
|
MR NEERU
|
STATE BANK OF INDIA(508548)
|
|
678
|
MASUDA
|
RJ-272100516102538106/736
(अधेंरीदेवरी)
|
2721005000NRG24080620230255819
|
09/06/2023
|
LILA
|
2721005WL004665
|
LILA
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
20/06/2023
|
|
2666186373
|
|
MRS LEELA BANU
|
STATE BANK OF INDIA(508548)
|
|
679
|
MASUDA
|
RJ-272100516102538106/738
(अधेंरीदेवरी)
|
2721005000NRG24080620230255820
|
09/06/2023
|
SUGARI
|
2721005WL004665
|
SUGARI
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
20/06/2023
|
|
2666186328
|
|
MISS SUGARA BANU
|
STATE BANK OF INDIA(508548)
|
|
680
|
MASUDA
|
RJ-272100516102538106/740
(अधेंरीदेवरी)
|
2721005000NRG24080620230255821
|
09/06/2023
|
ASRAFI
|
2721005WL004665
|
ASRAFI
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186754
|
|
MISS ASRAFI X
|
STATE BANK OF INDIA(508548)
|
|
681
|
MASUDA
|
RJ-272100516102538106/740
(अधेंरीदेवरी)
|
2721005000NRG24080620230255822
|
09/06/2023
|
JAMNA
|
2721005WL004665
|
JAMNA
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186488
|
|
MRS JAMNA BANO
|
STATE BANK OF INDIA(508548)
|
|
682
|
MASUDA
|
RJ-272100516102538106/741
(अधेंरीदेवरी)
|
2721005000NRG24080620230255823
|
09/06/2023
|
AMMI
|
2721005WL004665
|
AMMI
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
20/06/2023
|
|
2666186577
|
|
MRS AMMI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
683
|
MASUDA
|
RJ-272100516102538106/742
(अधेंरीदेवरी)
|
2721005000NRG24080620230255824
|
09/06/2023
|
KELI
|
2721005WL004665
|
KELI
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
20/06/2023
|
|
2666186816
|
|
MRS KELI WO UDA
|
STATE BANK OF INDIA(508548)
|
|
684
|
MASUDA
|
RJ-272100516102538106/748
(अधेंरीदेवरी)
|
2721005000NRG24080620230255825
|
09/06/2023
|
SUBANI
|
2721005WL004665
|
SUBANI
|
00415
|
SBIN0007375
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2666186259
|
|
MRS SUBANI WO KARIMA
|
STATE BANK OF INDIA(508548)
|
|
685
|
MASUDA
|
RJ-272100516102538106/749
(अधेंरीदेवरी)
|
2721005000NRG24080620230255826
|
09/06/2023
|
JADAV
|
2721005WL004665
|
JADAV
|
00415
|
SBIN0007375
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2666186267
|
|
MRS JADAW WO RESHMA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
686
|
MASUDA
|
RJ-272100516102538106/752
(अधेंरीदेवरी)
|
2721005000NRG24080620230255828
|
09/06/2023
|
SUGARI URF SUGARA
|
2721005WL004665
|
SUGARI URF SUGARA
|
00415
|
SBIN0007375
|
1672
|
1672
|
Processed
|
20/06/2023
|
|
2666186266
|
|
MRS SUGRA WO MUNNA
|
STATE BANK OF INDIA(508548)
|
|
687
|
MASUDA
|
RJ-272100516102538106/753
(अधेंरीदेवरी)
|
2721005000NRG24080620230255829
|
09/06/2023
|
SHANAAZ URF SEHNAJ
|
2721005WL004665
|
SHANAAZ URF SEHNAJ
|
00415
|
SBIN0007375
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2666186380
|
|
SHAHANAJ W/O VISHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
688
|
MASUDA
|
RJ-272100516102538106/754
(अधेंरीदेवरी)
|
2721005000NRG24080620230254940
|
09/06/2023
|
SUGRI
|
2721005WL004654
|
SUGRI
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186235
|
|
MRS SUGRI WO MOHAN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
689
|
MASUDA
|
RJ-272100516102538106/757
(अधेंरीदेवरी)
|
2721005000NRG24080620230254941
|
09/06/2023
|
SHANTI
|
2721005WL004654
|
SHANTI
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186311
|
|
MRS SHANTI KATHAT WO SARDARA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
690
|
MASUDA
|
RJ-272100516102538106/759
(अधेंरीदेवरी)
|
2721005000NRG24080620230255830
|
09/06/2023
|
AAFU
|
2721005WL004665
|
AAFU
|
00415
|
SBIN0007375
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2666186568
|
|
MRS APHU
|
STATE BANK OF INDIA(508548)
|
|
691
|
MASUDA
|
RJ-272100516102538106/761
(अधेंरीदेवरी)
|
2721005000NRG24080620230255831
|
09/06/2023
|
PREM
|
2721005WL004665
|
PREM
|
00415
|
SBIN0007375
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2666186268
|
|
MISS PREM X
|
STATE BANK OF INDIA(508548)
|
|
692
|
MASUDA
|
RJ-272100516102538106/762
(अधेंरीदेवरी)
|
2721005000NRG24080620230255832
|
09/06/2023
|
SANTOSH
|
2721005WL004665
|
SANTOSH
|
00415
|
SBIN0007375
|
1672
|
1672
|
Processed
|
20/06/2023
|
|
2666186269
|
|
MISS SANTOSH X
|
STATE BANK OF INDIA(508548)
|
|
693
|
MASUDA
|
RJ-272100516102538106/763
(अधेंरीदेवरी)
|
2721005000NRG24080620230254942
|
09/06/2023
|
KASUMI
|
2721005WL004654
|
KASUMI
|
00415
|
SBIN0007375
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2666186369
|
|
MISS KASUMI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
694
|
MASUDA
|
RJ-272100516102538106/764
(अधेंरीदेवरी)
|
2721005000NRG24080620230254943
|
09/06/2023
|
JANTA
|
2721005WL004654
|
JANTA
|
00415
|
SBIN0007375
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2666186827
|
|
MRS JANTA WO HAKAM KATHAT
|
STATE BANK OF INDIA(508548)
|
|
695
|
MASUDA
|
RJ-272100516102538106/765
(अधेंरीदेवरी)
|
2721005000NRG24080620230254944
|
09/06/2023
|
MADINA
|
2721005WL004654
|
MADINA
|
00415
|
SBIN0007375
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2666186265
|
|
MRS MADINA BANU WO SUBAN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
696
|
MASUDA
|
RJ-272100516102538106/766
(अधेंरीदेवरी)
|
2721005000NRG24080620230254945
|
09/06/2023
|
SUGARI URF SUGARA
|
2721005WL004654
|
SUGARI URF SUGARA
|
00415
|
SBIN0007375
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2666186255
|
|
MISS SUGARA X
|
STATE BANK OF INDIA(508548)
|
|
697
|
MASUDA
|
RJ-272100516102538106/767
(अधेंरीदेवरी)
|
2721005000NRG24080620230254946
|
09/06/2023
|
KOYALI
|
2721005WL004654
|
KOYALI
|
00415
|
SBIN0007375
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2666186749
|
|
MISS KOYALI X
|
STATE BANK OF INDIA(508548)
|
|
698
|
MASUDA
|
RJ-272100516102538106/769
(अधेंरीदेवरी)
|
2721005000NRG24080620230254947
|
09/06/2023
|
HAMEEDA URF HAMIDA BANU
|
2721005WL004654
|
HAMEEDA URF HAMIDA BANU
|
00415
|
SBIN0007375
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2666186195
|
|
MRS HAMIDA KATHAT WO MADAN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
699
|
MASUDA
|
RJ-272100516102538106/770
(अधेंरीदेवरी)
|
2721005000NRG24080620230254948
|
09/06/2023
|
FARIDA
|
2721005WL004654
|
FARIDA
|
00415
|
SBIN0007375
|
1628
|
1628
|
Processed
|
20/06/2023
|
|
2666186632
|
|
MISS FARIDA BANU
|
STATE BANK OF INDIA(508548)
|
|
700
|
MASUDA
|
RJ-272100516102538106/771
(अधेंरीदेवरी)
|
2721005000NRG24080620230254949
|
09/06/2023
|
BHANWARI
|
2721005WL004654
|
BHANWARI
|
00415
|
SBIN0007375
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2666186822
|
|
MRS BHANWARI WO LATE MEMA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
701
|
MASUDA
|
RJ-272100516102538106/772
(अधेंरीदेवरी)
|
2721005000NRG24080620230254950
|
09/06/2023
|
PUSHPA
|
2721005WL004654
|
PUSHPA
|
00415
|
SBIN0007375
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2666186379
|
|
MRS PUSHPA BANU WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
702
|
MASUDA
|
RJ-272100516102538106/773
(अधेंरीदेवरी)
|
2721005000NRG24080620230254951
|
09/06/2023
|
SHANTI
|
2721005WL004654
|
SHANTI
|
00415
|
SBIN0007375
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2666186365
|
|
MRS SHANTI WO RATNA
|
STATE BANK OF INDIA(508548)
|
|
703
|
MASUDA
|
RJ-272100516102538106/774
(अधेंरीदेवरी)
|
2721005000NRG24080620230254952
|
09/06/2023
|
KELI KATHAT
|
2721005WL004654
|
KELI KATHAT
|
00415
|
SBIN0007375
|
1628
|
1628
|
Processed
|
20/06/2023
|
|
2666186737
|
|
MISS KELI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
704
|
MASUDA
|
RJ-272100516102538106/776
(अधेंरीदेवरी)
|
2721005000NRG24080620230254953
|
09/06/2023
|
REHMATI
|
2721005WL004654
|
REHMATI
|
00415
|
SBIN0007375
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186811
|
|
MRS REHMATI WO GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
705
|
MASUDA
|
RJ-272100516102538106/777
(अधेंरीदेवरी)
|
2721005000NRG24080620230254954
|
09/06/2023
|
HALEEMI
|
2721005WL004654
|
HALEEMI
|
00415
|
SBIN0007375
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2666186312
|
|
MR HALEEMI X
|
STATE BANK OF INDIA(508548)
|
|
706
|
MASUDA
|
RJ-272100516102538106/778
(अधेंरीदेवरी)
|
2721005000NRG24080620230254955
|
09/06/2023
|
HUSENA
|
2721005WL004654
|
HUSENA
|
00415
|
SBIN0007375
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2666186420
|
|
MRS HASINA WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
707
|
MASUDA
|
RJ-272100516102538106/779
(अधेंरीदेवरी)
|
2721005000NRG24080620230254956
|
09/06/2023
|
MEHFUL
|
2721005WL004654
|
MEHFUL
|
00415
|
SBIN0007375
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2666186748
|
|
MRS MEHPHUL
|
STATE BANK OF INDIA(508548)
|
|
708
|
MASUDA
|
RJ-272100516102538106/780
(अधेंरीदेवरी)
|
2721005000NRG24080620230254957
|
09/06/2023
|
BHOLI
|
2721005WL004654
|
BHOLI
|
00415
|
SBIN0007375
|
1628
|
1628
|
Processed
|
20/06/2023
|
|
2666186825
|
|
MRS BHOLI WO SABUDDIN
|
STATE BANK OF INDIA(508548)
|
|
709
|
MASUDA
|
RJ-272100516102538106/781
(अधेंरीदेवरी)
|
2721005000NRG24080620230254958
|
09/06/2023
|
SHANTI
|
2721005WL004654
|
SHANTI
|
00415
|
SBIN0007375
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2666186830
|
|
MRS SHANTI WO LATE ISMILE
|
STATE BANK OF INDIA(508548)
|
|
710
|
MASUDA
|
RJ-272100516102538106/783
(अधेंरीदेवरी)
|
2721005000NRG24080620230255833
|
09/06/2023
|
REHMATI
|
2721005WL004665
|
REHMATI
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
20/06/2023
|
|
2666186810
|
|
MRS REHMATI WO AZAD KABIR
|
STATE BANK OF INDIA(508548)
|
|
711
|
MASUDA
|
RJ-272100516102538106/784
(अधेंरीदेवरी)
|
2721005000NRG24080620230255834
|
09/06/2023
|
JUBEDA
|
2721005WL004665
|
JUBEDA
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
20/06/2023
|
|
2666186629
|
|
MRS JUBEDA
|
STATE BANK OF INDIA(508548)
|
|
712
|
MASUDA
|
RJ-272100516102538106/785
(अधेंरीदेवरी)
|
2721005000NRG24080620230254960
|
09/06/2023
|
MADINA
|
2721005WL004654
|
MADINA
|
00415
|
SBIN0007375
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2666186197
|
|
MRS MADINA WO NAMAJ
|
STATE BANK OF INDIA(508548)
|
|
713
|
MASUDA
|
RJ-272100516102538106/786
(अधेंरीदेवरी)
|
2721005000NRG24080620230254961
|
09/06/2023
|
UMDA
|
2721005WL004654
|
UMDA
|
00415
|
SBIN0007375
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2666186630
|
|
MISS UMADA X
|
STATE BANK OF INDIA(508548)
|
|
714
|
MASUDA
|
RJ-272100516102538106/788
(अधेंरीदेवरी)
|
2721005000NRG24080620230254962
|
09/06/2023
|
RASIDA
|
2721005WL004654
|
RASIDA
|
00415
|
SBIN0007375
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2666186753
|
|
MRS RASIDA BANU
|
STATE BANK OF INDIA(508548)
|
|
715
|
MASUDA
|
RJ-272100516102538106/789
(अधेंरीदेवरी)
|
2721005000NRG24080620230254963
|
09/06/2023
|
JAMILA
|
2721005WL004654
|
JAMILA
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186828
|
|
MRS JAMILA WO ROSHAN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
716
|
MASUDA
|
RJ-272100516102538106/792
(अधेंरीदेवरी)
|
2721005000NRG24080620230254965
|
09/06/2023
|
FAREEDA
|
2721005WL004654
|
FAREEDA
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186319
|
|
MRS FARIDA WO MADAN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
717
|
MASUDA
|
RJ-272100516102538106/793
(अधेंरीदेवरी)
|
2721005000NRG24080620230254966
|
09/06/2023
|
MEHFOOL
|
2721005WL004654
|
MEHFOOL
|
00415
|
SBIN0007375
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186523
|
|
MRS MEHFOOL
|
STATE BANK OF INDIA(508548)
|
|
718
|
MASUDA
|
RJ-272100516102538106/795
(अधेंरीदेवरी)
|
2721005000NRG24080620230254967
|
09/06/2023
|
LAXMI
|
2721005WL004654
|
LAXMI
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186330
|
|
MRS LAXMI WO SIKANDAR
|
STATE BANK OF INDIA(508548)
|
|
719
|
MASUDA
|
RJ-272100516102538106/798
(अधेंरीदेवरी)
|
2721005000NRG24080620230254968
|
09/06/2023
|
SHANTI
|
2721005WL004654
|
SHANTI
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186331
|
|
MRS SHANTI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
720
|
MASUDA
|
RJ-272100516102538106/801
(अधेंरीदेवरी)
|
2721005000NRG24080620230254969
|
09/06/2023
|
RESHAMI
|
2721005WL004654
|
RESHAMI
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186263
|
|
MRS RESHMI WO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
721
|
MASUDA
|
RJ-272100516102538106/802
(अधेंरीदेवरी)
|
2721005000NRG24080620230254970
|
09/06/2023
|
SURMA
|
2721005WL004654
|
SURMA
|
00415
|
SBIN0007375
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186817
|
|
MRS SURMA WO IMRAN
|
STATE BANK OF INDIA(508548)
|
|
722
|
MASUDA
|
RJ-272100516302538807/1370
(लूलवा)
|
2721005000NRG24080620230254862
|
09/06/2023
|
PREMI
|
2721005WL004653
|
PREMI
|
00415
|
SBIN0007375
|
1518
|
1518
|
Processed
|
20/06/2023
|
|
2666186224
|
|
MS PREMI SULEMAN
|
STATE BANK OF INDIA(508548)
|
|
723
|
MASUDA
|
RJ-272100516302538807/1371
(लूलवा)
|
2721005000NRG24080620230254863
|
09/06/2023
|
HUSAINI
|
2721005WL004653
|
HUSAINI
|
00415
|
SBIN0007375
|
1518
|
1518
|
Processed
|
20/06/2023
|
|
2666186258
|
|
MS HUSAINI NIMBA
|
STATE BANK OF INDIA(508548)
|
|
724
|
MASUDA
|
RJ-272100516302538807/1380
(लूलवा)
|
2721005000NRG24080620230254864
|
09/06/2023
|
SURMA
|
2721005WL004653
|
SURMA
|
00415
|
SBIN0007375
|
1518
|
1518
|
Processed
|
20/06/2023
|
|
2666186212
|
|
MRS SURMA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
725
|
MASUDA
|
RJ-272100516302538807/1446
(लूलवा)
|
2721005000NRG24080620230254865
|
09/06/2023
|
MADINA
|
2721005WL004653
|
MADINA
|
00415
|
SBIN0007375
|
138
|
138
|
Processed
|
20/06/2023
|
|
2666186256
|
|
MS MADINA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
726
|
MASUDA
|
RJ-272100516302538807/1485
(लूलवा)
|
2721005000NRG24080620230254866
|
09/06/2023
|
KOYALI
|
2721005WL004653
|
KOYALI
|
00415
|
SBIN0007375
|
1518
|
1518
|
Processed
|
20/06/2023
|
|
2666186202
|
|
MRS KOYALI KOYALI
|
STATE BANK OF INDIA(508548)
|
|
727
|
MASUDA
|
RJ-272100516302538807/1621
(लूलवा)
|
2721005000NRG24080620230254867
|
09/06/2023
|
MDEENA
|
2721005WL004653
|
MDEENA
|
00415
|
SBIN0007375
|
1518
|
1518
|
Processed
|
20/06/2023
|
|
2666186333
|
|
MRS MADINA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
728
|
MASUDA
|
RJ-272100516302538807/1630
(लूलवा)
|
2721005000NRG24080620230254868
|
09/06/2023
|
Lila
|
2721005WL004653
|
Lila
|
00415
|
SBIN0007375
|
1390
|
1390
|
Processed
|
20/06/2023
|
|
2666186642
|
|
MS LILA PAPPU
|
STATE BANK OF INDIA(508548)
|
|
729
|
MASUDA
|
RJ-272100516302538807/1635
(लूलवा)
|
2721005000NRG24080620230254869
|
09/06/2023
|
Rasida
|
2721005WL004653
|
Rasida
|
00415
|
SBIN0007375
|
1390
|
1390
|
Processed
|
20/06/2023
|
|
2666186646
|
|
MS RASIDA X
|
STATE BANK OF INDIA(508548)
|
|
730
|
MASUDA
|
RJ-272100516302538807/1640
(लूलवा)
|
2721005000NRG24080620230254870
|
09/06/2023
|
PUSHPA
|
2721005WL004653
|
PUSHPA
|
00415
|
SBIN0007375
|
1104
|
1104
|
Processed
|
20/06/2023
|
|
2666186595
|
|
MS PUSHPA X
|
STATE BANK OF INDIA(508548)
|
|
731
|
MASUDA
|
RJ-272100516302538807/1642
(लूलवा)
|
2721005000NRG24080620230254871
|
09/06/2023
|
GEETA
|
2721005WL004653
|
GEETA
|
00415
|
SBIN0007375
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2666186596
|
|
MS GEETA X
|
STATE BANK OF INDIA(508548)
|
|
732
|
MASUDA
|
RJ-272100516302538807/555
(लूलवा)
|
2721005000NRG24080620230254873
|
09/06/2023
|
RESHMI
|
2721005WL004653
|
RESHMI
|
00415
|
SBIN0007375
|
1518
|
1518
|
Processed
|
20/06/2023
|
|
2666186210
|
|
MRS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
733
|
MASUDA
|
RJ-272100516302538807/562
(लूलवा)
|
2721005000NRG24080620230254874
|
09/06/2023
|
LALI
|
2721005WL004653
|
LALI
|
00415
|
SBIN0007375
|
1518
|
1518
|
Processed
|
20/06/2023
|
|
2666186218
|
|
MS LALI GAPHUR
|
STATE BANK OF INDIA(508548)
|
|
734
|
MASUDA
|
RJ-272100516302538807/568
(लूलवा)
|
2721005000NRG24080620230254875
|
09/06/2023
|
SITA
|
2721005WL004653
|
SITA
|
00415
|
SBIN0007375
|
1529
|
1529
|
Processed
|
20/06/2023
|
|
2666186644
|
|
MS SEETA GANESH
|
STATE BANK OF INDIA(508548)
|
|
735
|
MASUDA
|
RJ-272100516302538807/574
(लूलवा)
|
2721005000NRG24080620230254876
|
09/06/2023
|
JAMNA
|
2721005WL004653
|
JAMNA
|
00415
|
SBIN0007375
|
1390
|
1390
|
Processed
|
20/06/2023
|
|
2666186522
|
|
MS JAMANA SHRAVAN
|
STATE BANK OF INDIA(508548)
|
|
736
|
MASUDA
|
RJ-272100516302538807/576
(लूलवा)
|
2721005000NRG24080620230254877
|
09/06/2023
|
BISMILLA
|
2721005WL004653
|
BISMILLA
|
00415
|
SBIN0007375
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2666186220
|
|
MRS BISMILLA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
737
|
MASUDA
|
RJ-272100516302538807/628
(लूलवा)
|
2721005000NRG24080620230254878
|
09/06/2023
|
PREMLATA
|
2721005WL004653
|
PREMLATA
|
00415
|
SBIN0007375
|
1390
|
1390
|
Processed
|
20/06/2023
|
|
2666186647
|
|
MISS PREMLATA XXX
|
STATE BANK OF INDIA(508548)
|
|
738
|
MASUDA
|
RJ-272100516302538807/635
(लूलवा)
|
2721005000NRG24080620230254879
|
09/06/2023
|
LILA
|
2721005WL004653
|
LILA
|
00415
|
SBIN0007375
|
1518
|
1518
|
Processed
|
20/06/2023
|
|
2666186204
|
|
MRS LILA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
739
|
MASUDA
|
RJ-272100516302538807/636
(लूलवा)
|
2721005000NRG24080620230254880
|
09/06/2023
|
DALI
|
2721005WL004653
|
DALI
|
00415
|
SBIN0007375
|
1518
|
1518
|
Processed
|
20/06/2023
|
|
2666186206
|
|
MRS DALI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
740
|
MASUDA
|
RJ-272100516302538807/650
(लूलवा)
|
2721005000NRG24080620230254881
|
09/06/2023
|
Premi
|
2721005WL004653
|
Premi
|
00415
|
SBIN0007375
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2666186643
|
|
MS PREM RESHMAKATHAT
|
STATE BANK OF INDIA(508548)
|
|
741
|
MASUDA
|
RJ-272100516302538807/651
(लूलवा)
|
2721005000NRG24080620230254882
|
09/06/2023
|
KANCHAN
|
2721005WL004653
|
KANCHAN
|
00415
|
SBIN0007375
|
1518
|
1518
|
Processed
|
20/06/2023
|
|
2666186221
|
|
MRS KANCHAN DEVI MEHARAT
|
STATE BANK OF INDIA(508548)
|
|
742
|
MASUDA
|
RJ-272100516302538807/656
(लूलवा)
|
2721005000NRG24080620230254883
|
09/06/2023
|
KOYALI
|
2721005WL004653
|
KOYALI
|
00415
|
SBIN0007375
|
1518
|
1518
|
Processed
|
20/06/2023
|
|
2666186213
|
|
MRS KOYLI KOYALI WO MITHU KATHAT
|
STATE BANK OF INDIA(508548)
|
|
743
|
MASUDA
|
RJ-272100516302538807/657
(लूलवा)
|
2721005000NRG24080620230254884
|
09/06/2023
|
SURMA
|
2721005WL004653
|
SURMA
|
00415
|
SBIN0007375
|
1518
|
1518
|
Processed
|
20/06/2023
|
|
2666186222
|
|
MS SURAMA SHAKUR
|
STATE BANK OF INDIA(508548)
|
|
744
|
MASUDA
|
RJ-272100516302538807/684
(लूलवा)
|
2721005000NRG24080620230254885
|
09/06/2023
|
GEETA
|
2721005WL004653
|
GEETA
|
00415
|
SBIN0007375
|
1518
|
1518
|
Processed
|
20/06/2023
|
|
2666186594
|
|
MRS GEETA BANO
|
STATE BANK OF INDIA(508548)
|
|
745
|
MASUDA
|
RJ-272100516302538807/696
(लूलवा)
|
2721005000NRG24080620230254886
|
09/06/2023
|
HAMIDA
|
2721005WL004653
|
HAMIDA
|
00415
|
SBIN0007375
|
1518
|
1518
|
Rejected
|
20/06/2023
|
|
2666186225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
746
|
MASUDA
|
RJ-272100516302538900/524
(लूलवा)
|
2721005000NRG24080620230254887
|
09/06/2023
|
GEETA
|
2721005WL004653
|
GEETA
|
00415
|
SBIN0007375
|
1507
|
1507
|
Processed
|
20/06/2023
|
|
2666186641
|
|
GITA W/O MISRU MAHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
747
|
MASUDA
|
RJ-272100516302538900/526
(लूलवा)
|
2721005000NRG24080620230254888
|
09/06/2023
|
SAKINA
|
2721005WL004653
|
SAKINA
|
00415
|
SBIN0007375
|
1370
|
1370
|
Processed
|
20/06/2023
|
|
2666186496
|
|
SAKINA W/O KARIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
748
|
MASUDA
|
RJ-272100516302538900/547
(लूलवा)
|
2721005000NRG24080620230254889
|
09/06/2023
|
HAJRI
|
2721005WL004653
|
HAJRI
|
00415
|
SBIN0007375
|
1518
|
1518
|
Processed
|
20/06/2023
|
|
2666186214
|
|
MS HAJARI MADAN
|
STATE BANK OF INDIA(508548)
|
|
749
|
MASUDA
|
RJ-272100516302538900/548
(लूलवा)
|
2721005000NRG24080620230254890
|
09/06/2023
|
SAYRI
|
2721005WL004653
|
SAYRI
|
00415
|
SBIN0007375
|
1518
|
1518
|
Processed
|
20/06/2023
|
|
2666186223
|
|
MRS SAYARI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
750
|
MASUDA
|
RJ-272100516302538900/600
(लूलवा)
|
2721005000NRG24080620230254891
|
09/06/2023
|
AASHI
|
2721005WL004653
|
AASHI
|
00415
|
SBIN0007375
|
1507
|
1507
|
Processed
|
20/06/2023
|
|
2666186201
|
|
MRS ASI
|
STATE BANK OF INDIA(508548)
|
|
751
|
MASUDA
|
RJ-272100516302538900/616
(लूलवा)
|
2721005000NRG24080620230254892
|
09/06/2023
|
FEFI
|
2721005WL004653
|
FEFI
|
00415
|
SBIN0007375
|
1518
|
1518
|
Processed
|
20/06/2023
|
|
2666186576
|
|
MRS FEFI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
752
|
MASUDA
|
RJ-272100516302538900/617
(लूलवा)
|
2721005000NRG24080620230254893
|
09/06/2023
|
MAYA
|
2721005WL004653
|
MAYA
|
00415
|
SBIN0007375
|
1518
|
1518
|
Processed
|
20/06/2023
|
|
2666186219
|
|
MRS MAYA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
753
|
MASUDA
|
RJ-272100516302538900/619
(लूलवा)
|
2721005000NRG24080620230254894
|
09/06/2023
|
SAMPATI
|
2721005WL004653
|
SAMPATI
|
00415
|
SBIN0007375
|
1518
|
1518
|
Processed
|
20/06/2023
|
|
2666186207
|
|
MISS SAMPATI X
|
STATE BANK OF INDIA(508548)
|
|
754
|
MASUDA
|
RJ-272100516302538900/620
(लूलवा)
|
2721005000NRG24080620230254895
|
09/06/2023
|
HAJRI
|
2721005WL004653
|
HAJRI
|
00415
|
SBIN0007375
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2666186208
|
|
MISS HAJRI X
|
STATE BANK OF INDIA(508548)
|
|
755
|
MASUDA
|
RJ-272100516302538900/634
(लूलवा)
|
2721005000NRG24080620230254896
|
09/06/2023
|
MANGEELAL
|
2721005WL004653
|
MANGEELAL
|
00415
|
SBIN0007375
|
1518
|
1518
|
Processed
|
20/06/2023
|
|
2666186574
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
756
|
MASUDA
|
RJ-272100516500091991/103
(नाडी)
|
2721005000NRG24090620230265671
|
09/06/2023
|
rajiya
|
2721005WL004806
|
rajiya
|
00415
|
SBIN0007375
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2666186134
|
|
SEPOY SABUDDIN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
757
|
MASUDA
|
RJ-272100516500091991/106
(झाक)
|
2721005000NRG24090620230263978
|
09/06/2023
|
haseena
|
2721005WL004785
|
haseena
|
00415
|
SBIN0007375
|
1430
|
1430
|
Processed
|
20/06/2023
|
|
2666186687
|
|
MRS HASEENA BANO
|
STATE BANK OF INDIA(508548)
|
|
758
|
MASUDA
|
RJ-272100516500091991/151
(नाडी)
|
2721005000NRG24090620230265673
|
09/06/2023
|
sunita
|
2721005WL004806
|
sunita
|
00415
|
SBIN0007375
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2666186479
|
|
MRS SUNITA XXX
|
STATE BANK OF INDIA(508548)
|
|
759
|
MASUDA
|
RJ-272100516500091991/184
(नाडी)
|
2721005000NRG24090620230265676
|
09/06/2023
|
masti
|
2721005WL004806
|
masti
|
00415
|
SBIN0007375
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2666186082
|
|
MRS MASTI WO DANA
|
STATE BANK OF INDIA(508548)
|
|
760
|
MASUDA
|
RJ-272100516500091991/2412
(नाडी)
|
2721005000NRG24090620230265685
|
09/06/2023
|
SURMA
|
2721005WL004806
|
SURMA
|
00415
|
SBIN0007375
|
2222
|
2222
|
Processed
|
20/06/2023
|
|
2666186371
|
|
MRS SURAMA
|
STATE BANK OF INDIA(508548)
|
|
761
|
MASUDA
|
RJ-272100516500091991/37
(नाडी)
|
2721005000NRG24090620230264597
|
09/06/2023
|
SONU BANU
|
2721005WL004793
|
SONU BANU
|
00415
|
SBIN0007375
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2666186091
|
|
MRS SONU BANU
|
STATE BANK OF INDIA(508548)
|
|
762
|
MASUDA
|
RJ-272100516500091991/42
(नाडी)
|
2721005000NRG24090620230264599
|
09/06/2023
|
rajiya bano
|
2721005WL004793
|
rajiya bano
|
00415
|
SBIN0007375
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2666186654
|
|
MRS RAZIA BANU WO AALAM
|
STATE BANK OF INDIA(508548)
|
|
763
|
MASUDA
|
RJ-272100516500091991/66
(नाडी)
|
2721005000NRG24090620230264603
|
09/06/2023
|
maina
|
2721005WL004793
|
maina
|
00415
|
SBIN0007375
|
1592
|
1592
|
Processed
|
20/06/2023
|
|
2666186127
|
|
MRS MAINA DEVI WO PARVEEN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
764
|
MASUDA
|
RJ-272100516500091991/97
(नाडी)
|
2721005000NRG24090620230265694
|
09/06/2023
|
jamila
|
2721005WL004806
|
jamila
|
00415
|
SBIN0007375
|
2222
|
2222
|
Processed
|
20/06/2023
|
|
2666186475
|
|
Jamila
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850576
|
850576
|
|
|
|
|
|
|
|
|
765
|
MASUDA
|
RJ-272100513602539000/1729
(नाडी)
|
2721005000NRG24090620230264527
|
09/06/2023
|
VIMLA
|
2721005WL004793
|
VIMLA
|
00415
|
SBIN0018443
|
2388
|
2388
|
Processed
|
20/06/2023
|
|
2666186427
|
|
MRS VIMLA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2388
|
2388
|
|
|
|
|
|
|
|
|
766
|
MASUDA
|
RJ-272100516500091991/332
(नाडी)
|
2721005000NRG24090620230264591
|
09/06/2023
|
rafik khan
|
2721005WL004793
|
rafik khan
|
00415
|
SBIN0018688
|
2388
|
2388
|
Processed
|
20/06/2023
|
|
2666186504
|
|
Rafeeq Khan
|
BANK OF BARODA(606985)
|
|
767
|
MASUDA
|
RJ-272100516500091991/362
(नाडी)
|
2721005000NRG24090620230264595
|
09/06/2023
|
asraf
|
2721005WL004793
|
asraf
|
00415
|
SBIN0018688
|
2388
|
2388
|
Processed
|
20/06/2023
|
|
2666186503
|
|
ASHRAF ALI KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4776
|
4776
|
|
|
|
|
|
|
|
|
768
|
MASUDA
|
RJ-272100513602539017/2415
(झाक)
|
2721005000NRG24090620230265661
|
09/06/2023
|
SALMA
|
2721005WL004806
|
SALMA
|
00415
|
SBIN0031106
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2666186388
|
|
MRS SALMA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
769
|
MASUDA
|
RJ-272100513602539018/1111
(झाक)
|
2721005000NRG24090620230265804
|
09/06/2023
|
SAKINA
|
2721005WL004809
|
SAKINA
|
00415
|
SBIN0031106
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186153
|
|
MRS SAKINA WO SAYAR
|
STATE BANK OF INDIA(508548)
|
|
770
|
MASUDA
|
RJ-272100513602539019/1241
(झाक)
|
2721005000NRG24090620230265543
|
09/06/2023
|
LAXMI
|
2721005WL004805
|
LAXMI
|
00415
|
SBIN0031106
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2666186838
|
|
MRS LAXMI WO SULEMAN
|
STATE BANK OF INDIA(508548)
|
|
771
|
MASUDA
|
RJ-272100513602539027/1135
(झाक)
|
2721005000NRG24090620230265845
|
09/06/2023
|
KOYLI
|
2721005WL004809
|
KOYLI
|
00415
|
SBIN0031106
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186853
|
|
MRS KOYALI
|
STATE BANK OF INDIA(508548)
|
|
772
|
MASUDA
|
RJ-272100516102538104/1020
(अधेंरीदेवरी)
|
2721005000NRG24080620230255099
|
09/06/2023
|
URMILA
|
2721005WL004657
|
URMILA
|
00415
|
SBIN0031106
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2666186320
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
773
|
MASUDA
|
RJ-272100516102538104/243
(अधेंरीदेवरी)
|
2721005000NRG24080620230255147
|
09/06/2023
|
Sugna
|
2721005WL004657
|
Sugna
|
00415
|
SBIN0031106
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186800
|
|
MRS SUGNA OO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11477
|
11477
|
|
|
|
|
|
|
|
|
774
|
MASUDA
|
RJ-272100516500091991/292
(नाडी)
|
2721005000NRG24090620230265689
|
09/06/2023
|
narendra
|
2721005WL004806
|
narendra
|
00415
|
SBIN0031532
|
2222
|
2222
|
Processed
|
20/06/2023
|
|
2666186605
|
|
MR NARENDRA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
775
|
MASUDA
|
RJ-272100516102538104/1012
(अधेंरीदेवरी)
|
2721005000NRG24080620230255093
|
09/06/2023
|
SHANTI
|
2721005WL004657
|
SHANTI
|
00415
|
SBIN0032175
|
1341
|
1341
|
Processed
|
20/06/2023
|
|
2666186281
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
776
|
MASUDA
|
RJ-272100516102538104/1027
(अधेंरीदेवरी)
|
2721005000NRG24080620230255107
|
09/06/2023
|
ROSHANI
|
2721005WL004657
|
ROSHANI
|
00415
|
SBIN0032175
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186321
|
|
MRS ROSHANI WO SHRAVAN
|
STATE BANK OF INDIA(508548)
|
|
777
|
MASUDA
|
RJ-272100516102538105/1189
(अधेंरीदेवरी)
|
2721005000NRG24080620230254794
|
09/06/2023
|
SITA
|
2721005WL004651
|
SITA
|
00415
|
SBIN0032175
|
1639
|
1639
|
Processed
|
20/06/2023
|
|
2666186581
|
|
MRS SITA WO BHANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4768
|
4768
|
|
|
|
|
|
|
|
|
778
|
MASUDA
|
RJ-272100516500091991/236
(नाडी)
|
2721005000NRG24090620230265682
|
09/06/2023
|
salma bano
|
2721005WL004806
|
salma bano
|
00415
|
SBIN0032275
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2666186533
|
|
MRS SALMA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
779
|
MASUDA
|
RJ-272100513602539000/926
(नाडी)
|
2721005000NRG24090620230265625
|
09/06/2023
|
SURMA
|
2721005WL004806
|
SURMA
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2666186116
|
|
SURAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
MASUDA
|
RJ-272100513602539000/980
(नाडी)
|
2721005000NRG24090620230265641
|
09/06/2023
|
SHAMSHER
|
2721005WL004806
|
SHAMSHER
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2666186245
|
|
MR SHAMSHER KHAN
|
STATE BANK OF INDIA(508548)
|
|
781
|
MASUDA
|
RJ-272100513602539017/1000
(झाक)
|
2721005000NRG24090620230264546
|
09/06/2023
|
PREMI
|
2721005WL004793
|
PREMI
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
20/06/2023
|
|
2666186858
|
|
MRS PREMI WO MOTI
|
STATE BANK OF INDIA(508548)
|
|
782
|
MASUDA
|
RJ-272100513602539018/1178
(झाक)
|
2721005000NRG24090620230265806
|
09/06/2023
|
DHANNI
|
2721005WL004809
|
DHANNI
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
20/06/2023
|
|
2666186102
|
|
DHANNI WO NENA MERAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
MASUDA
|
RJ-272100513602539018/1210
(झाक)
|
2721005000NRG24090620230265822
|
09/06/2023
|
LAXMAN SINGH
|
2721005WL004809
|
LAXMAN SINGH
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186244
|
|
MR LAXMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
784
|
MASUDA
|
RJ-272100513602539018/1910
(झाक)
|
2721005000NRG24090620230263925
|
09/06/2023
|
GEETA
|
2721005WL004785
|
GEETA
|
00604
|
BARB0BRGBXX
|
1452
|
1452
|
Processed
|
20/06/2023
|
|
2666186095
|
|
MRS GITA WO SHANKER KATHAT
|
STATE BANK OF INDIA(508548)
|
|
785
|
MASUDA
|
RJ-272100513602539025/1293
(झाक)
|
2721005000NRG24090620230263935
|
09/06/2023
|
SUGARI
|
2721005WL004785
|
SUGARI
|
00604
|
BARB0BRGBXX
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2666186851
|
|
SUGARI WO ALLANOOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
MASUDA
|
RJ-272100513602539025/2296
(झाक)
|
2721005000NRG24090620230263960
|
09/06/2023
|
koyli
|
2721005WL004785
|
koyli
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
20/06/2023
|
|
2666186700
|
|
KOYALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
MASUDA
|
RJ-272100513602539029/1711
(झाक)
|
2721005000NRG24090620230265890
|
09/06/2023
|
pushpa
|
2721005WL004809
|
pushpa
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186699
|
|
PUSHPA WO RAMESH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
MASUDA
|
RJ-272100513602539036/144
(झाक)
|
2721005000NRG24090620230265584
|
09/06/2023
|
sushila
|
2721005WL004805
|
sushila
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2666186698
|
|
Susheela
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
MASUDA
|
RJ-272100513602539036/263
(झाक)
|
2721005000NRG24090620230265711
|
09/06/2023
|
fatma bano
|
2721005WL004807
|
fatma bano
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
20/06/2023
|
|
2666186701
|
|
FATMA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
MASUDA
|
RJ-272100516102538104/246
(अधेंरीदेवरी)
|
2721005000NRG24080620230255150
|
09/06/2023
|
HEENA
|
2721005WL004657
|
HEENA
|
00604
|
BARB0BRGBXX
|
1788
|
1788
|
Processed
|
20/06/2023
|
|
2666186803
|
|
HEENA CHOUHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
MASUDA
|
RJ-272100516500091991/180
(नाडी)
|
2721005000NRG24090620230265726
|
09/06/2023
|
mahruna
|
2721005WL004807
|
mahruna
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
20/06/2023
|
|
2666186697
|
|
MEHRUNA BAANU WO KAMAL KATHAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
MASUDA
|
RJ-272100516500091991/253
(नाडी)
|
2721005000NRG24090620230264585
|
09/06/2023
|
gita devi
|
2721005WL004793
|
gita devi
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
20/06/2023
|
|
2666186473
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27035
|
27035
|
|
|
|
|
|
|
|
|
793
|
MASUDA
|
RJ-272100513602539036/262
(झाक)
|
2721005000NRG24090620230265710
|
09/06/2023
|
anita
|
2721005WL004807
|
anita
|
00666
|
IDFB0040101
|
2140
|
2140
|
Processed
|
20/06/2023
|
|
2666186459
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2140
|
2140
|
|
|
|
|
|
|
|
|
794
|
MASUDA
|
RJ-272100513602539017/2032
(झाक)
|
2721005000NRG24090620230265653
|
09/06/2023
|
aasha
|
2721005WL004806
|
aasha
|
00666
|
IDFB0042124
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2666186460
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
795
|
MASUDA
|
RJ-272100513602539042/1720
(झाक)
|
2721005000NRG24090620230263971
|
09/06/2023
|
MANGLA
|
2721005WL004785
|
MANGLA
|
00691
|
IPOS0000001
|
1143
|
1143
|
Processed
|
20/06/2023
|
|
2666186302
|
|
MANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1143
|
1143
|
|
|
|
|
|
|
|
|
796
|
MASUDA
|
RJ-272100513602539027/190
(झाक)
|
2721005000NRG24090620230265871
|
09/06/2023
|
sabina
|
2721005WL004809
|
sabina
|
00698
|
RMGB0000008
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2666186593
|
|
Miss. SABINA BANO DO DEVA KATHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1470814
|
1470814
|
|
|
|
|
|
|
|