|
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-272100513802547100/1002
(बाडी)
|
2721005000NRG24300120241779525
|
30/01/2024
|
SHARWAN LAL
|
2721005WL032389
|
SHARWAN LAL
|
00045
|
BARB0BARALX
|
640
|
640
|
Processed
|
25/03/2024
|
|
2146219595
|
|
SHARAVAN SO MEVA
|
BANK OF BARODA(606985)
|
|
2
|
MASUDA
|
RJ-272100513802547100/1005
(बाडी)
|
2721005000NRG24300120241779527
|
30/01/2024
|
SHANTI
|
2721005WL032389
|
SHANTI
|
00045
|
BARB0BARALX
|
640
|
640
|
Processed
|
25/03/2024
|
|
2146220019
|
|
SHYANI WO SUKHDEV
|
BANK OF BARODA(606985)
|
|
3
|
MASUDA
|
RJ-272100513802547100/1121
(बाडी)
|
2721005000NRG24300120241779532
|
30/01/2024
|
LALI
|
2721005WL032389
|
LALI
|
00045
|
BARB0BARALX
|
640
|
640
|
Processed
|
25/03/2024
|
|
2146219594
|
|
LALI DEVI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
4
|
MASUDA
|
RJ-272100513802547100/1201
(बाडी)
|
2721005000NRG24300120241779535
|
30/01/2024
|
MANJU DEVI
|
2721005WL032389
|
MANJU DEVI
|
00045
|
BARB0BARALX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2146219596
|
|
MANJU SOLANKI
|
BANK OF BARODA(606985)
|
|
5
|
MASUDA
|
RJ-272100513802547100/909
(बाडी)
|
2721005000NRG24300120241779553
|
30/01/2024
|
BHAGWATI
|
2721005WL032389
|
BHAGWATI
|
00045
|
BARB0BARALX
|
640
|
640
|
Processed
|
25/03/2024
|
|
2146220025
|
|
BHAGVATI DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
6
|
MASUDA
|
RJ-272100513802547100/941
(बाडी)
|
2721005000NRG24300120241779574
|
30/01/2024
|
KANNA DEVI
|
2721005WL032389
|
KANNA DEVI
|
00045
|
BARB0BARALX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2146219579
|
|
KANI WO DEVKARAN
|
BANK OF BARODA(606985)
|
|
7
|
MASUDA
|
RJ-272100513802547100/946
(बाडी)
|
2721005000NRG24300120241779578
|
30/01/2024
|
SHILA
|
2721005WL032389
|
SHILA
|
00045
|
BARB0BARALX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2146219578
|
|
SHILA WO JIVRAJ
|
BANK OF BARODA(606985)
|
|
8
|
MASUDA
|
RJ-272100513802547100/960
(बाडी)
|
2721005000NRG24300120241779590
|
30/01/2024
|
KAMLA
|
2721005WL032389
|
KAMLA
|
00045
|
BARB0BARALX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2146220022
|
|
KAMLA WO PUSA RAM
|
BANK OF BARODA(606985)
|
|
9
|
MASUDA
|
RJ-272100513802547100/981
(बाडी)
|
2721005000NRG24300120241779603
|
30/01/2024
|
JHAMRI
|
2721005WL032389
|
JHAMRI
|
00045
|
BARB0BARALX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2146220023
|
|
JHAMARI
|
BANK OF BARODA(606985)
|
|
10
|
MASUDA
|
RJ-272100513802547100/994
(बाडी)
|
2721005000NRG24300120241779611
|
30/01/2024
|
SUGNI
|
2721005WL032389
|
SUGNI
|
00045
|
BARB0BARALX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2146219576
|
|
SUGANI WO NANU RAM
|
BANK OF BARODA(606985)
|
|
11
|
MASUDA
|
RJ-272100513802547100/997
(बाडी)
|
2721005000NRG24300120241779613
|
30/01/2024
|
NOSAR
|
2721005WL032389
|
NOSAR
|
00045
|
BARB0BARALX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2146219575
|
|
NOSAR DEVI WO DEBI L
|
BANK OF BARODA(606985)
|
|
12
|
MASUDA
|
RJ-272100513802547100/998
(बाडी)
|
2721005000NRG24300120241779614
|
30/01/2024
|
NANI
|
2721005WL032389
|
NANI
|
00045
|
BARB0BARALX
|
640
|
640
|
Processed
|
25/03/2024
|
|
2146219574
|
|
NANI WO DUDA RAM
|
BANK OF BARODA(606985)
|
|
13
|
MASUDA
|
RJ-272100513802547300/1139
(बाडी)
|
2721005000NRG24300120241779118
|
30/01/2024
|
RADHA DEVI
|
2721005WL032385
|
RADHA DEVI
|
00045
|
BARB0BARALX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219728
|
|
RADHA DEVI WO DEVRAJ
|
BANK OF BARODA(606985)
|
|
14
|
MASUDA
|
RJ-272100513802547300/1146
(बाडी)
|
2721005000NRG24300120241779122
|
30/01/2024
|
MONIKA
|
2721005WL032385
|
MONIKA
|
00045
|
BARB0BARALX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219945
|
|
MONIKA WO RAJENDRA D
|
BANK OF BARODA(606985)
|
|
15
|
MASUDA
|
RJ-272100513802547300/1175
(बाडी)
|
2721005000NRG24300120241779126
|
30/01/2024
|
SONU
|
2721005WL032385
|
SONU
|
00045
|
BARB0BARALX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219946
|
|
SONU WO HEERA LAL
|
BANK OF BARODA(606985)
|
|
16
|
MASUDA
|
RJ-272100513802547300/1185
(बाडी)
|
2721005000NRG24300120241779128
|
30/01/2024
|
PARWATI
|
2721005WL032385
|
PARWATI
|
00045
|
BARB0BARALX
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2146219949
|
|
PARVATI WO TIKAM CHA
|
BANK OF BARODA(606985)
|
|
17
|
MASUDA
|
RJ-272100513802547300/1221
(बाडी)
|
2721005000NRG24300120241779131
|
30/01/2024
|
RAMGHANI
|
2721005WL032385
|
RAMGHANI
|
00045
|
BARB0BARALX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219947
|
|
RAMGHANI DEVI WO GAN
|
BANK OF BARODA(606985)
|
|
18
|
MASUDA
|
RJ-272100513802547300/1226
(बाडी)
|
2721005000NRG24300120241779133
|
30/01/2024
|
MANBHAR
|
2721005WL032385
|
MANBHAR
|
00045
|
BARB0BARALX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146220035
|
|
MANBHAR GURJAR WO DE
|
BANK OF BARODA(606985)
|
|
19
|
MASUDA
|
RJ-272100513802547300/1304
(बाडी)
|
2721005000NRG24300120241781134
|
30/01/2024
|
SUSHILA
|
2721005WL032414
|
SUSHILA
|
00045
|
BARB0BARALX
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146220154
|
|
SUSHILA WO RAM DAYAL
|
BANK OF BARODA(606985)
|
|
20
|
MASUDA
|
RJ-272100513802547300/1313
(बाडी)
|
2721005000NRG24300120241781136
|
30/01/2024
|
MANSA KHATI
|
2721005WL032414
|
MANSA KHATI
|
00045
|
BARB0BARALX
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146220031
|
|
MANSHA KHATI WO JAGD
|
BANK OF BARODA(606985)
|
|
21
|
MASUDA
|
RJ-272100513802547300/1360
(बाडी)
|
2721005000NRG24300120241779141
|
30/01/2024
|
GUDIYA DEVI
|
2721005WL032385
|
GUDIYA DEVI
|
00045
|
BARB0BARALX
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219948
|
|
GUDIYA WO JODHA RAM
|
BANK OF BARODA(606985)
|
|
22
|
MASUDA
|
RJ-272100513802547300/1436
(बाडी)
|
2721005000NRG24300120241779152
|
30/01/2024
|
POKHARMAL
|
2721005WL032385
|
POKHARMAL
|
00045
|
BARB0BARALX
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2146220155
|
|
POKHAR MAL
|
BANK OF BARODA(606985)
|
|
23
|
MASUDA
|
RJ-272100513802547300/1443-A
(बाडी)
|
2721005000NRG24300120241781152
|
30/01/2024
|
AMISHA
|
2721005WL032414
|
AMISHA
|
00045
|
BARB0BARALX
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146220151
|
|
AMISHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
MASUDA
|
RJ-272100513802547300/1466
(बाडी)
|
2721005000NRG24300120241779159
|
30/01/2024
|
JIYA
|
2721005WL032385
|
JIYA
|
00045
|
BARB0BARALX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146220034
|
|
JIYA DEVI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
25
|
MASUDA
|
RJ-272100513802547300/1503
(बाडी)
|
2721005000NRG24300120241779163
|
30/01/2024
|
SANJU DEVI
|
2721005WL032385
|
SANJU DEVI
|
00045
|
BARB0BARALX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219944
|
|
SANJU WO VINOD
|
BANK OF BARODA(606985)
|
|
26
|
MASUDA
|
RJ-272100513802547300/412
(बाडी)
|
2721005000NRG24300120241781169
|
30/01/2024
|
PREMI
|
2721005WL032414
|
PREMI
|
00045
|
BARB0BARALX
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146220033
|
|
PREMI WO RAM LAL
|
BANK OF BARODA(606985)
|
|
27
|
MASUDA
|
RJ-272100513802547300/414
(बाडी)
|
2721005000NRG24300120241779187
|
30/01/2024
|
PREM DEVI
|
2721005WL032385
|
PREM DEVI
|
00045
|
BARB0BARALX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219715
|
|
PREMI WO RAMDEV BHAM
|
BANK OF BARODA(606985)
|
|
28
|
MASUDA
|
RJ-272100513802547300/416
(बाडी)
|
2721005000NRG24300120241779188
|
30/01/2024
|
SAJANI
|
2721005WL032385
|
SAJANI
|
00045
|
BARB0BARALX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146220116
|
|
SAJANI DEVI WO MITHU
|
BANK OF BARODA(606985)
|
|
29
|
MASUDA
|
RJ-272100513802547300/426
(बाडी)
|
2721005000NRG24300120241781176
|
30/01/2024
|
NATHI
|
2721005WL032414
|
NATHI
|
00045
|
BARB0BARALX
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146220032
|
|
NATHI WO DEVKARAN
|
BANK OF BARODA(606985)
|
|
30
|
MASUDA
|
RJ-272100513802547300/442
(बाडी)
|
2721005000NRG24300120241779199
|
30/01/2024
|
KAMLA
|
2721005WL032385
|
KAMLA
|
00045
|
BARB0BARALX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219883
|
|
KAMLA WO SOHAN
|
BANK OF BARODA(606985)
|
|
31
|
MASUDA
|
RJ-272100513802547300/457
(बाडी)
|
2721005000NRG24300120241779203
|
30/01/2024
|
SHRAWANI DEVI
|
2721005WL032385
|
SHRAWANI DEVI
|
00045
|
BARB0BARALX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219585
|
|
SHRAVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MASUDA
|
RJ-272100513802547300/500
(बाडी)
|
2721005000NRG24300120241781199
|
30/01/2024
|
SHANTI
|
2721005WL032414
|
SHANTI
|
00045
|
BARB0BARALX
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219709
|
|
SHANTI WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
33
|
MASUDA
|
RJ-272100513802547300/503
(बाडी)
|
2721005000NRG24300120241781200
|
30/01/2024
|
GOPAL
|
2721005WL032414
|
GOPAL
|
00045
|
BARB0BARALX
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219653
|
|
GOPAL KHATI SO HARDE
|
BANK OF BARODA(606985)
|
|
34
|
MASUDA
|
RJ-272100513802547300/510
(बाडी)
|
2721005000NRG24300120241781204
|
30/01/2024
|
GEETA JAT
|
2721005WL032414
|
GEETA JAT
|
00045
|
BARB0BARALX
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219869
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MASUDA
|
RJ-272100513802547300/514
(बाडी)
|
2721005000NRG24300120241781205
|
30/01/2024
|
PREMI
|
2721005WL032414
|
PREMI
|
00045
|
BARB0BARALX
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219573
|
|
PREM DEVI WO BHAIRU
|
BANK OF BARODA(606985)
|
|
36
|
MASUDA
|
RJ-272100513802547300/536
(बाडी)
|
2721005000NRG24300120241781213
|
30/01/2024
|
SHANTI
|
2721005WL032414
|
SHANTI
|
00045
|
BARB0BARALX
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146220153
|
|
SHANTI KHATI WO RAM
|
BANK OF BARODA(606985)
|
|
37
|
MASUDA
|
RJ-272100513802547300/575
(बाडी)
|
2721005000NRG24300120241781225
|
30/01/2024
|
BHVERI
|
2721005WL032414
|
BHVERI
|
00045
|
BARB0BARALX
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219702
|
|
BHANWARI DEVI WO MIS
|
BANK OF BARODA(606985)
|
|
38
|
MASUDA
|
RJ-272100513802547300/582
(बाडी)
|
2721005000NRG24300120241779243
|
30/01/2024
|
GAYTRI
|
2721005WL032385
|
GAYTRI
|
00045
|
BARB0BARALX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219566
|
|
GAYTRI DEVI WO OMPRA
|
BANK OF BARODA(606985)
|
|
39
|
MASUDA
|
RJ-272100513802547300/606
(बाडी)
|
2721005000NRG24300120241781235
|
30/01/2024
|
TEMU
|
2721005WL032414
|
TEMU
|
00045
|
BARB0BARALX
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219665
|
|
TAMO DEVI WO BHANWAR
|
BANK OF BARODA(606985)
|
|
40
|
MASUDA
|
RJ-272100516202547400/1081
(लोडीयाना)
|
2721005000NRG24300120241778923
|
30/01/2024
|
RADHA
|
2721005WL032383
|
RADHA
|
00045
|
BARB0BARALX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146220036
|
|
RADHA LOHAR WO PRAKA
|
BANK OF BARODA(606985)
|
|
41
|
MASUDA
|
RJ-272100516202547400/660
(लोडीयाना)
|
2721005000NRG24300120241778989
|
30/01/2024
|
SHAMBHU
|
2721005WL032383
|
SHAMBHU
|
00045
|
BARB0BARALX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146219475
|
|
SHAMBU GURJAR
|
ICICI BANK LTD(508534)
|
|
42
|
MASUDA
|
RJ-272100516202547400/679
(लोडीयाना)
|
2721005000NRG24300120241778997
|
30/01/2024
|
HEMA
|
2721005WL032383
|
HEMA
|
00045
|
BARB0BARALX
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146219934
|
|
HEMA SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73110
|
73110
|
|
|
|
|
|
|
|
|
43
|
MASUDA
|
RJ-272100516102538100/129
(अधेंरीदेवरी)
|
2721005000NRG24290120241778545
|
30/01/2024
|
Raisa
|
2721005WL032377
|
Raisa
|
00045
|
BARB0BEAWAR
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146219745
|
|
RAISA
|
BANK OF BARODA(606985)
|
|
44
|
MASUDA
|
RJ-272100516302538900/1659
(लूलवा)
|
2721005000NRG24290120241777744
|
30/01/2024
|
Indra devi
|
2721005WL032368
|
Indra devi
|
00045
|
BARB0BEAWAR
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146219747
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
45
|
MASUDA
|
RJ-272100516302538900/659
(लूलवा)
|
2721005000NRG24290120241777788
|
30/01/2024
|
PUSHPA DEVI
|
2721005WL032368
|
PUSHPA DEVI
|
00045
|
BARB0BEAWAR
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146219746
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
46
|
MASUDA
|
RJ-272100513802547100/1010
(बाडी)
|
2721005000NRG24300120241779530
|
30/01/2024
|
CHHOTI
|
2721005WL032389
|
CHHOTI
|
00045
|
BARB0BIJAJM
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2146219425
|
|
CHOTI DEVI WO SOJI G
|
BANK OF BARODA(606985)
|
|
47
|
MASUDA
|
RJ-272100513802547100/1120
(बाडी)
|
2721005000NRG24300120241779531
|
30/01/2024
|
REKHA
|
2721005WL032389
|
REKHA
|
00045
|
BARB0BIJAJM
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2146219409
|
|
REKHA DEVI WO BIRAM
|
BANK OF BARODA(606985)
|
|
48
|
MASUDA
|
RJ-272100513802547100/1442-A
(बाडी)
|
2721005000NRG24300120241779542
|
30/01/2024
|
MAINA DEVI
|
2721005WL032389
|
MAINA DEVI
|
00045
|
BARB0BIJAJM
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2146219513
|
|
MAINA DEVI
|
BANK OF BARODA(606985)
|
|
49
|
MASUDA
|
RJ-272100513802547100/1541
(बाडी)
|
2721005000NRG24300120241779544
|
30/01/2024
|
PREMI
|
2721005WL032389
|
PREMI
|
00045
|
BARB0BIJAJM
|
640
|
640
|
Processed
|
25/03/2024
|
|
2146219408
|
|
PREM DEVI WO MAHAVIR
|
BANK OF BARODA(606985)
|
|
50
|
MASUDA
|
RJ-272100513802547100/1556
(बाडी)
|
2721005000NRG24300120241779551
|
30/01/2024
|
GEETA DEVI
|
2721005WL032389
|
GEETA DEVI
|
00045
|
BARB0BIJAJM
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2146219394
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MASUDA
|
RJ-272100513802547100/906
(बाडी)
|
2721005000NRG24300120241779552
|
30/01/2024
|
SEETA
|
2721005WL032389
|
SEETA
|
00045
|
BARB0BIJAJM
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2146219507
|
|
SEETA DEVI WO CHOTTU
|
BANK OF BARODA(606985)
|
|
52
|
MASUDA
|
RJ-272100513802547100/910
(बाडी)
|
2721005000NRG24300120241779554
|
30/01/2024
|
JASSU
|
2721005WL032389
|
JASSU
|
00045
|
BARB0BIJAJM
|
640
|
640
|
Processed
|
25/03/2024
|
|
2146219383
|
|
ASSU W O BHALU
|
BANK OF BARODA(606985)
|
|
53
|
MASUDA
|
RJ-272100513802547100/911
(बाडी)
|
2721005000NRG24300120241779555
|
30/01/2024
|
SAMTA
|
2721005WL032389
|
SAMTA
|
00045
|
BARB0BIJAJM
|
640
|
640
|
Processed
|
25/03/2024
|
|
2146219407
|
|
SAMATA WO AMARCHAND
|
BANK OF BARODA(606985)
|
|
54
|
MASUDA
|
RJ-272100513802547100/912
(बाडी)
|
2721005000NRG24300120241779556
|
30/01/2024
|
PREM
|
2721005WL032389
|
PREM
|
00045
|
BARB0BIJAJM
|
640
|
640
|
Processed
|
25/03/2024
|
|
2146219404
|
|
PREM DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
55
|
MASUDA
|
RJ-272100513802547100/915
(बाडी)
|
2721005000NRG24300120241779558
|
30/01/2024
|
JAGDISH
|
2721005WL032389
|
JAGDISH
|
00045
|
BARB0BIJAJM
|
640
|
640
|
Processed
|
25/03/2024
|
|
2146219418
|
|
JAGDISH S O GOMA DAR
|
BANK OF BARODA(606985)
|
|
56
|
MASUDA
|
RJ-272100513802547100/920
(बाडी)
|
2721005000NRG24300120241779562
|
30/01/2024
|
BHOMALI
|
2721005WL032389
|
BHOMALI
|
00045
|
BARB0BIJAJM
|
640
|
640
|
Processed
|
25/03/2024
|
|
2146219405
|
|
BHOMALI DEVI WO KARA
|
BANK OF BARODA(606985)
|
|
57
|
MASUDA
|
RJ-272100513802547100/926
(बाडी)
|
2721005000NRG24300120241779565
|
30/01/2024
|
BARJI
|
2721005WL032389
|
BARJI
|
00045
|
BARB0BIJAJM
|
640
|
640
|
Processed
|
25/03/2024
|
|
2146219406
|
|
BARJI DEVI WO SHRWAN
|
BANK OF BARODA(606985)
|
|
58
|
MASUDA
|
RJ-272100513802547100/932
(बाडी)
|
2721005000NRG24300120241779568
|
30/01/2024
|
REKHA DEVI
|
2721005WL032389
|
REKHA DEVI
|
00045
|
BARB0BIJAJM
|
640
|
640
|
Processed
|
25/03/2024
|
|
2146219413
|
|
REKHA DEVI WO SURAJK
|
BANK OF BARODA(606985)
|
|
59
|
MASUDA
|
RJ-272100513802547100/934
(बाडी)
|
2721005000NRG24300120241779570
|
30/01/2024
|
SAJANI
|
2721005WL032389
|
SAJANI
|
00045
|
BARB0BIJAJM
|
640
|
640
|
Processed
|
25/03/2024
|
|
2146219509
|
|
SAJANI DEVI KHATI WO
|
BANK OF BARODA(606985)
|
|
60
|
MASUDA
|
RJ-272100513802547100/937
(बाडी)
|
2721005000NRG24300120241779571
|
30/01/2024
|
SAVITRI
|
2721005WL032389
|
SAVITRI
|
00045
|
BARB0BIJAJM
|
640
|
640
|
Processed
|
25/03/2024
|
|
2146219403
|
|
SAVATRI DEVI WO JAGD
|
BANK OF BARODA(606985)
|
|
61
|
MASUDA
|
RJ-272100513802547100/942
(बाडी)
|
2721005000NRG24300120241779575
|
30/01/2024
|
LAD KANWAR
|
2721005WL032389
|
LAD KANWAR
|
00045
|
BARB0BIJAJM
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2146219577
|
|
LADU WO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
MASUDA
|
RJ-272100513802547100/949
(बाडी)
|
2721005000NRG24300120241779581
|
30/01/2024
|
NARAYANI
|
2721005WL032389
|
NARAYANI
|
00045
|
BARB0BIJAJM
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2146219390
|
|
NARAYANI W O TEJU
|
BANK OF BARODA(606985)
|
|
63
|
MASUDA
|
RJ-272100513802547100/957
(बाडी)
|
2721005000NRG24300120241779587
|
30/01/2024
|
KAMLA
|
2721005WL032389
|
KAMLA
|
00045
|
BARB0BIJAJM
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2146219381
|
|
KAMALA WO RAMNATH KH
|
BANK OF BARODA(606985)
|
|
64
|
MASUDA
|
RJ-272100513802547100/962
(बाडी)
|
2721005000NRG24300120241779591
|
30/01/2024
|
SAYARI DEVI
|
2721005WL032389
|
SAYARI DEVI
|
00045
|
BARB0BIJAJM
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2146219384
|
|
SAYAR WO BHALU GURJA
|
BANK OF BARODA(606985)
|
|
65
|
MASUDA
|
RJ-272100513802547100/965
(बाडी)
|
2721005000NRG24300120241779592
|
30/01/2024
|
CHITAR SINGH
|
2721005WL032389
|
CHITAR SINGH
|
00045
|
BARB0BIJAJM
|
640
|
640
|
Processed
|
25/03/2024
|
|
2146219378
|
|
CHITTAR MAL DAROGA AND JASSU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MASUDA
|
RJ-272100513802547100/966
(बाडी)
|
2721005000NRG24300120241779593
|
30/01/2024
|
PARASI
|
2721005WL032389
|
PARASI
|
00045
|
BARB0BIJAJM
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2146219422
|
|
PARASI DEVI WO SANWA
|
BANK OF BARODA(606985)
|
|
67
|
MASUDA
|
RJ-272100513802547100/967
(बाडी)
|
2721005000NRG24300120241779594
|
30/01/2024
|
CHHAU
|
2721005WL032389
|
CHHAU
|
00045
|
BARB0BIJAJM
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2146219388
|
|
CHAU W O JETHURAM
|
BANK OF BARODA(606985)
|
|
68
|
MASUDA
|
RJ-272100513802547100/968
(बाडी)
|
2721005000NRG24300120241779595
|
30/01/2024
|
BHOOLI DEVI
|
2721005WL032389
|
BHOOLI DEVI
|
00045
|
BARB0BIJAJM
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2146219379
|
|
BHULI DEVI GURJAR W
|
BANK OF BARODA(606985)
|
|
69
|
MASUDA
|
RJ-272100513802547100/971
(बाडी)
|
2721005000NRG24300120241779596
|
30/01/2024
|
CHANTA
|
2721005WL032389
|
CHANTA
|
00045
|
BARB0BIJAJM
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2146219385
|
|
CHANTA
|
BANK OF BARODA(606985)
|
|
70
|
MASUDA
|
RJ-272100513802547100/976
(बाडी)
|
2721005000NRG24300120241779599
|
30/01/2024
|
PREM
|
2721005WL032389
|
PREM
|
00045
|
BARB0BIJAJM
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2146219508
|
|
PREM DEVI WO RAMCHAN
|
BANK OF BARODA(606985)
|
|
71
|
MASUDA
|
RJ-272100513802547100/978
(बाडी)
|
2721005000NRG24300120241779600
|
30/01/2024
|
CHOTI DEVI
|
2721005WL032389
|
CHOTI DEVI
|
00045
|
BARB0BIJAJM
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2146219386
|
|
CHHOTI W O MITHU
|
BANK OF BARODA(606985)
|
|
72
|
MASUDA
|
RJ-272100513802547100/980
(बाडी)
|
2721005000NRG24300120241779602
|
30/01/2024
|
KAMLA
|
2721005WL032389
|
KAMLA
|
00045
|
BARB0BIJAJM
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2146219393
|
|
KAMALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
MASUDA
|
RJ-272100513802547100/983
(बाडी)
|
2721005000NRG24300120241779605
|
30/01/2024
|
DUDI
|
2721005WL032389
|
DUDI
|
00045
|
BARB0BIJAJM
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2146219400
|
|
DUDI WO RAMKARAN
|
BANK OF BARODA(606985)
|
|
74
|
MASUDA
|
RJ-272100513802547100/984
(बाडी)
|
2721005000NRG24300120241779606
|
30/01/2024
|
JASSU
|
2721005WL032389
|
JASSU
|
00045
|
BARB0BIJAJM
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2146219389
|
|
ASU W O BALURAM
|
BANK OF BARODA(606985)
|
|
75
|
MASUDA
|
RJ-272100513802547100/986
(बाडी)
|
2721005000NRG24300120241779607
|
30/01/2024
|
RAMTI
|
2721005WL032389
|
RAMTI
|
00045
|
BARB0BIJAJM
|
640
|
640
|
Processed
|
25/03/2024
|
|
2146219382
|
|
RAMTI DEVI GURJAR WO
|
BANK OF BARODA(606985)
|
|
76
|
MASUDA
|
RJ-272100513802547100/993
(बाडी)
|
2721005000NRG24300120241779610
|
30/01/2024
|
CHANTA
|
2721005WL032389
|
CHANTA
|
00045
|
BARB0BIJAJM
|
320
|
320
|
Processed
|
25/03/2024
|
|
2146219392
|
|
CHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MASUDA
|
RJ-272100513802547300/1096
(बाडी)
|
2721005000NRG24300120241779114
|
30/01/2024
|
MAHENDRA
|
2721005WL032385
|
MAHENDRA
|
00045
|
BARB0BIJAJM
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219415
|
|
MAHENDRA
|
ICICI BANK LTD(508534)
|
|
78
|
MASUDA
|
RJ-272100513802547300/1098
(बाडी)
|
2721005000NRG24300120241781118
|
30/01/2024
|
SANTOSH
|
2721005WL032414
|
SANTOSH
|
00045
|
BARB0BIJAJM
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219414
|
|
SHANTOSH DEVI JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MASUDA
|
RJ-272100513802547300/1132
(बाडी)
|
2721005000NRG24300120241779116
|
30/01/2024
|
CHANDRAKANTA
|
2721005WL032385
|
CHANDRAKANTA
|
00045
|
BARB0BIJAJM
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219421
|
|
CHANDRA KANTA WO RAM
|
BANK OF BARODA(606985)
|
|
80
|
MASUDA
|
RJ-272100513802547300/1163
(बाडी)
|
2721005000NRG24300120241779124
|
30/01/2024
|
MANJU DEVI
|
2721005WL032385
|
MANJU DEVI
|
00045
|
BARB0BIJAJM
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219510
|
|
MANJU DEVI
|
HDFC BANK LTD(607152)
|
|
81
|
MASUDA
|
RJ-272100513802547300/1237
(बाडी)
|
2721005000NRG24300120241781129
|
30/01/2024
|
THAILI
|
2721005WL032414
|
THAILI
|
00045
|
BARB0BIJAJM
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219410
|
|
THAILI WO BIRAM DEV
|
BANK OF BARODA(606985)
|
|
82
|
MASUDA
|
RJ-272100513802547300/1238
(बाडी)
|
2721005000NRG24300120241781130
|
30/01/2024
|
RITU
|
2721005WL032414
|
RITU
|
00045
|
BARB0BIJAJM
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219511
|
|
REETU WO SANWAR LAL SHRMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
MASUDA
|
RJ-272100513802547300/1312
(बाडी)
|
2721005000NRG24300120241781135
|
30/01/2024
|
LAXMI DEVI
|
2721005WL032414
|
LAXMI DEVI
|
00045
|
BARB0BIJAJM
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219399
|
|
LAXMI DEVI
|
RATNAKAR BANK(607393)
|
|
84
|
MASUDA
|
RJ-272100513802547300/1333
(बाडी)
|
2721005000NRG24300120241781137
|
30/01/2024
|
SHANTI GURJAR
|
2721005WL032414
|
SHANTI GURJAR
|
00045
|
BARB0BIJAJM
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219512
|
|
SHANTI GURJAR
|
BANK OF BARODA(606985)
|
|
85
|
MASUDA
|
RJ-272100513802547300/1334
(बाडी)
|
2721005000NRG24300120241781138
|
30/01/2024
|
SHIVRAJ SHARMA
|
2721005WL032414
|
SHIVRAJ SHARMA
|
00045
|
BARB0BIJAJM
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219387
|
|
SHIVRAJ SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MASUDA
|
RJ-272100513802547300/1416
(बाडी)
|
2721005000NRG24300120241779147
|
30/01/2024
|
REKHA
|
2721005WL032385
|
REKHA
|
00045
|
BARB0BIJAJM
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219402
|
|
REKHA WO LOKESH
|
BANK OF BARODA(606985)
|
|
87
|
MASUDA
|
RJ-272100513802547300/1433-A
(बाडी)
|
2721005000NRG24300120241781149
|
30/01/2024
|
SHANA DEVI
|
2721005WL032414
|
SHANA DEVI
|
00045
|
BARB0BIJAJM
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2146219420
|
|
SANA DEVI WO SHIV RAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
MASUDA
|
RJ-272100513802547300/378
(बाडी)
|
2721005000NRG24300120241779170
|
30/01/2024
|
SANTOSH
|
2721005WL032385
|
SANTOSH
|
00045
|
BARB0BIJAJM
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219401
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
89
|
MASUDA
|
RJ-272100513802547300/409
(बाडी)
|
2721005000NRG24300120241779186
|
30/01/2024
|
JAGDISH PRASAD
|
2721005WL032385
|
JAGDISH PRASAD
|
00045
|
BARB0BIJAJM
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2146219375
|
|
JAGDISH PRASAD SHARMA
|
ICICI BANK LTD(508534)
|
|
90
|
MASUDA
|
RJ-272100513802547300/411
(बाडी)
|
2721005000NRG24300120241781168
|
30/01/2024
|
UGAMI
|
2721005WL032414
|
UGAMI
|
00045
|
BARB0BIJAJM
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219416
|
|
UGAMI DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
91
|
MASUDA
|
RJ-272100513802547300/419
(बाडी)
|
2721005000NRG24300120241779190
|
30/01/2024
|
NANI
|
2721005WL032385
|
NANI
|
00045
|
BARB0BIJAJM
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219391
|
|
NANI W O JIVARAM
|
BANK OF BARODA(606985)
|
|
92
|
MASUDA
|
RJ-272100513802547300/444
(बाडी)
|
2721005000NRG24300120241781181
|
30/01/2024
|
MOHANI DEVI
|
2721005WL032414
|
MOHANI DEVI
|
00045
|
BARB0BIJAJM
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219380
|
|
MOHINI DEVI JANGID W
|
BANK OF BARODA(606985)
|
|
93
|
MASUDA
|
RJ-272100513802547300/466
(बाडी)
|
2721005000NRG24300120241779207
|
30/01/2024
|
GUDDI
|
2721005WL032385
|
GUDDI
|
00045
|
BARB0BIJAJM
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219411
|
|
GUDDI DEVI WO DAYA R
|
BANK OF BARODA(606985)
|
|
94
|
MASUDA
|
RJ-272100513802547300/480
(बाडी)
|
2721005000NRG24300120241781193
|
30/01/2024
|
CHANDI
|
2721005WL032414
|
CHANDI
|
00045
|
BARB0BIJAJM
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219412
|
|
CHANDRI WO PRAHALAD
|
BANK OF BARODA(606985)
|
|
95
|
MASUDA
|
RJ-272100513802547300/555
(बाडी)
|
2721005000NRG24300120241779236
|
30/01/2024
|
LALI
|
2721005WL032385
|
LALI
|
00045
|
BARB0BIJAJM
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219376
|
|
LALI WO KANAHAIYA LA
|
BANK OF BARODA(606985)
|
|
96
|
MASUDA
|
RJ-272100513802547300/583
(बाडी)
|
2721005000NRG24300120241779244
|
30/01/2024
|
JAGDISHPRASAD
|
2721005WL032385
|
JAGDISHPRASAD
|
00045
|
BARB0BIJAJM
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219424
|
|
JAGDISH PRASAD SO MOHANLAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
MASUDA
|
RJ-272100513802547300/589
(बाडी)
|
2721005000NRG24300120241779248
|
30/01/2024
|
KAMLA
|
2721005WL032385
|
KAMLA
|
00045
|
BARB0BIJAJM
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219423
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
98
|
MASUDA
|
RJ-272100516202547400/1472
(लोडीयाना)
|
2721005000NRG24300120241778940
|
30/01/2024
|
Shanti
|
2721005WL032383
|
Shanti
|
00045
|
BARB0BIJAJM
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2146219417
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
99
|
MASUDA
|
RJ-272100516202547400/547
(लोडीयाना)
|
2721005000NRG24300120241778945
|
30/01/2024
|
SAMPTI
|
2721005WL032383
|
SAMPTI
|
00045
|
BARB0BIJAJM
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146219419
|
|
SAMPATI KANWAR W O S
|
BANK OF BARODA(606985)
|
|
100
|
MASUDA
|
RJ-272100516202547400/681
(लोडीयाना)
|
2721005000NRG24300120241778998
|
30/01/2024
|
RAMESHWAR
|
2721005WL032383
|
RAMESHWAR
|
00045
|
BARB0BIJAJM
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146219377
|
|
RAMESHVAR DAROGA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90143
|
90143
|
|
|
|
|
|
|
|
|
101
|
MASUDA
|
RJ-272100513802547100/979
(बाडी)
|
2721005000NRG24300120241779601
|
30/01/2024
|
TAJU JI
|
2721005WL032389
|
TAJU JI
|
00045
|
BARB0BRGBXX
|
640
|
640
|
Processed
|
25/03/2024
|
|
2146219704
|
|
TEJU SO SHRI RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
MASUDA
|
RJ-272100513802547300/1171
(बाडी)
|
2721005000NRG24300120241781121
|
30/01/2024
|
CHOTI
|
2721005WL032414
|
CHOTI
|
00045
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146220146
|
|
CHOTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
MASUDA
|
RJ-272100513802547300/1303
(बाडी)
|
2721005000NRG24300120241781133
|
30/01/2024
|
CHAND MAL JAT
|
2721005WL032414
|
CHAND MAL JAT
|
00045
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219830
|
|
CHAND JAT SO GAJMAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
MASUDA
|
RJ-272100513802547300/384
(बाडी)
|
2721005000NRG24300120241779173
|
30/01/2024
|
KAILASH
|
2721005WL032385
|
KAILASH
|
00045
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219932
|
|
KAILASH SEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6226
|
6226
|
|
|
|
|
|
|
|
|
105
|
MASUDA
|
RJ-272100513202537700/1586
(धोलादाता)
|
2721005000NRG24290120241776699
|
30/01/2024
|
Jamila
|
2721005WL032358
|
Jamila
|
00045
|
BARB0MASUDA
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2146219624
|
|
JAMILA
|
BANK OF BARODA(606985)
|
|
106
|
MASUDA
|
RJ-272100513202537900/1323
(धोलादाता)
|
2721005000NRG24290120241776710
|
30/01/2024
|
RUKAMA
|
2721005WL032358
|
RUKAMA
|
00045
|
BARB0MASUDA
|
1776
|
1776
|
Processed
|
25/03/2024
|
|
2146219617
|
|
RUKAMA WO MAGALA
|
BANK OF BARODA(606985)
|
|
107
|
MASUDA
|
RJ-272100513202537900/1324
(धोलादाता)
|
2721005000NRG24290120241776711
|
30/01/2024
|
KAMALA
|
2721005WL032358
|
KAMALA
|
00045
|
BARB0MASUDA
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2146219490
|
|
KAMLA W O SUVA
|
BANK OF BARODA(606985)
|
|
108
|
MASUDA
|
RJ-272100513202537900/740
(धोलादाता)
|
2721005000NRG24290120241776729
|
30/01/2024
|
mumtaj
|
2721005WL032358
|
mumtaj
|
00045
|
BARB0MASUDA
|
1184
|
1184
|
Processed
|
25/03/2024
|
|
2146219742
|
|
MUMTAJ
|
BANK OF BARODA(606985)
|
|
109
|
MASUDA
|
RJ-272100513202537900/761
(धोलादाता)
|
2721005000NRG24290120241776744
|
30/01/2024
|
SAHIDA
|
2721005WL032358
|
SAHIDA
|
00045
|
BARB0MASUDA
|
1812
|
1812
|
Rejected
|
25/03/2024
|
|
2146219500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
MASUDA
|
RJ-272100513202537900/766
(धोलादाता)
|
2721005000NRG24290120241776749
|
30/01/2024
|
SONU
|
2721005WL032358
|
SONU
|
00045
|
BARB0MASUDA
|
1776
|
1776
|
Processed
|
25/03/2024
|
|
2146219501
|
|
SONU
|
BANK OF BARODA(606985)
|
|
111
|
MASUDA
|
RJ-272100513202537900/768
(धोलादाता)
|
2721005000NRG24290120241776751
|
30/01/2024
|
SATTAR
|
2721005WL032358
|
SATTAR
|
00045
|
BARB0MASUDA
|
1628
|
1628
|
Processed
|
25/03/2024
|
|
2146219499
|
|
SATTAR KATHAT SO RAM
|
BANK OF BARODA(606985)
|
|
112
|
MASUDA
|
RJ-272100513202537900/772
(धोलादाता)
|
2721005000NRG24290120241776754
|
30/01/2024
|
AAMNA
|
2721005WL032358
|
AAMNA
|
00045
|
BARB0MASUDA
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2146219495
|
|
MISS AAMANA X
|
STATE BANK OF INDIA(508548)
|
|
113
|
MASUDA
|
RJ-272100513202537900/779
(धोलादाता)
|
2721005000NRG24290120241776758
|
30/01/2024
|
SHANTI
|
2721005WL032358
|
SHANTI
|
00045
|
BARB0MASUDA
|
1776
|
1776
|
Processed
|
25/03/2024
|
|
2146219498
|
|
SHANTI DEVI WO SAYAR
|
BANK OF BARODA(606985)
|
|
114
|
MASUDA
|
RJ-272100513202537900/791
(धोलादाता)
|
2721005000NRG24290120241776768
|
30/01/2024
|
JAMKU
|
2721005WL032358
|
JAMKU
|
00045
|
BARB0MASUDA
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2146219496
|
|
JHANMAKU
|
BANK OF BARODA(606985)
|
|
115
|
MASUDA
|
RJ-272100513202537900/794
(धोलादाता)
|
2721005000NRG24290120241776769
|
30/01/2024
|
MIRA
|
2721005WL032358
|
MIRA
|
00045
|
BARB0MASUDA
|
1776
|
1776
|
Processed
|
25/03/2024
|
|
2146219489
|
|
MISS MIRA X
|
STATE BANK OF INDIA(508548)
|
|
116
|
MASUDA
|
RJ-272100513202537900/81
(धोलादाता)
|
2721005000NRG24290120241776778
|
30/01/2024
|
Maya
|
2721005WL032358
|
Maya
|
00045
|
BARB0MASUDA
|
1776
|
1776
|
Processed
|
25/03/2024
|
|
2146219634
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
117
|
MASUDA
|
RJ-272100513202537900/86
(धोलादाता)
|
2721005000NRG24290120241776781
|
30/01/2024
|
GOPAL SINGH
|
2721005WL032358
|
GOPAL SINGH
|
00045
|
BARB0MASUDA
|
1661
|
1661
|
Processed
|
25/03/2024
|
|
2146219615
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
MASUDA
|
RJ-272100513802547300/1362
(बाडी)
|
2721005000NRG24300120241781144
|
30/01/2024
|
HEMLATA
|
2721005WL032414
|
HEMLATA
|
00045
|
BARB0MASUDA
|
1911
|
1911
|
Rejected
|
25/03/2024
|
|
2146219941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
MASUDA
|
RJ-272100513802547300/1660
(बाडी)
|
2721005000NRG24300120241781159
|
30/01/2024
|
GHISHI
|
2721005WL032414
|
GHISHI
|
00045
|
BARB0MASUDA
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219703
|
|
GHISI DEVI D O HARDEV KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
MASUDA
|
RJ-272100513802547300/395
(बाडी)
|
2721005000NRG24300120241779176
|
30/01/2024
|
MANJU
|
2721005WL032385
|
MANJU
|
00045
|
BARB0MASUDA
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146220115
|
|
MANJU DEVI WO RADHES
|
BANK OF BARODA(606985)
|
|
121
|
MASUDA
|
RJ-272100513802547300/616
(बाडी)
|
2721005000NRG24300120241779256
|
30/01/2024
|
PREMI
|
2721005WL032385
|
PREMI
|
00045
|
BARB0MASUDA
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219719
|
|
PREMI DEVI WO MISHRI
|
BANK OF BARODA(606985)
|
|
122
|
MASUDA
|
RJ-272100516102538100/106
(अधेंरीदेवरी)
|
2721005000NRG24290120241778524
|
30/01/2024
|
AMIMA
|
2721005WL032377
|
AMIMA
|
00045
|
BARB0MASUDA
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2146219493
|
|
AMINA W O MUKESH KAT
|
BANK OF BARODA(606985)
|
|
123
|
MASUDA
|
RJ-272100516102538100/115
(अधेंरीदेवरी)
|
2721005000NRG24290120241778531
|
30/01/2024
|
KAMLA
|
2721005WL032377
|
KAMLA
|
00045
|
BARB0MASUDA
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2146219505
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
124
|
MASUDA
|
RJ-272100516102538100/116
(अधेंरीदेवरी)
|
2721005000NRG24290120241778532
|
30/01/2024
|
JYOTI
|
2721005WL032377
|
JYOTI
|
00045
|
BARB0MASUDA
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2146219740
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
125
|
MASUDA
|
RJ-272100516102538100/121
(अधेंरीदेवरी)
|
2721005000NRG24290120241778539
|
30/01/2024
|
Iyasha
|
2721005WL032377
|
Iyasha
|
00045
|
BARB0MASUDA
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2146219494
|
|
AAISHA WO IBRAHIM
|
BANK OF BARODA(606985)
|
|
126
|
MASUDA
|
RJ-272100516102538100/619
(अधेंरीदेवरी)
|
2721005000NRG24290120241778583
|
30/01/2024
|
SAYAR
|
2721005WL032377
|
SAYAR
|
00045
|
BARB0MASUDA
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146219486
|
|
MR SHAYAR KUNAJI TIGAYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MASUDA
|
RJ-272100516102538100/682
(अधेंरीदेवरी)
|
2721005000NRG24290120241778627
|
30/01/2024
|
RIMI
|
2721005WL032377
|
RIMI
|
00045
|
BARB0MASUDA
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146219502
|
|
RIMI
|
BANK OF BARODA(606985)
|
|
128
|
MASUDA
|
RJ-272100516102538105/1084
(अधेंरीदेवरी)
|
2721005000NRG24290120241777351
|
30/01/2024
|
RADHA
|
2721005WL032365
|
RADHA
|
00045
|
BARB0MASUDA
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146219631
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
129
|
MASUDA
|
RJ-272100516102538105/1094
(अधेंरीदेवरी)
|
2721005000NRG24290120241777355
|
30/01/2024
|
AAMNA
|
2721005WL032365
|
AAMNA
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146219639
|
|
AMANA BANU
|
BANK OF BARODA(606985)
|
|
130
|
MASUDA
|
RJ-272100516102538105/1136
(अधेंरीदेवरी)
|
2721005000NRG24290120241777367
|
30/01/2024
|
IDA
|
2721005WL032365
|
IDA
|
00045
|
BARB0MASUDA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146219616
|
|
IDA D/O NAJEER W/O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MASUDA
|
RJ-272100516102538105/1137
(अधेंरीदेवरी)
|
2721005000NRG24290120241777720
|
30/01/2024
|
salma bano
|
2721005WL032368
|
salma bano
|
00045
|
BARB0MASUDA
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146219744
|
|
MISS SALMA BANO
|
STATE BANK OF INDIA(508548)
|
|
132
|
MASUDA
|
RJ-272100516102538105/1140
(अधेंरीदेवरी)
|
2721005000NRG24290120241777369
|
30/01/2024
|
DHAPU
|
2721005WL032365
|
DHAPU
|
00045
|
BARB0MASUDA
|
300
|
300
|
Processed
|
25/03/2024
|
|
2146219487
|
|
DHAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MASUDA
|
RJ-272100516102538105/1143
(अधेंरीदेवरी)
|
2721005000NRG24290120241777370
|
30/01/2024
|
RADHA
|
2721005WL032365
|
RADHA
|
00045
|
BARB0MASUDA
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146219506
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
134
|
MASUDA
|
RJ-272100516102538105/1155
(अधेंरीदेवरी)
|
2721005000NRG24290120241777374
|
30/01/2024
|
GANGA DEVI
|
2721005WL032365
|
GANGA DEVI
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146219497
|
|
GANGA DEVI WO GULAB
|
BANK OF BARODA(606985)
|
|
135
|
MASUDA
|
RJ-272100516102538105/1190
(अधेंरीदेवरी)
|
2721005000NRG24290120241777380
|
30/01/2024
|
mamna
|
2721005WL032365
|
mamna
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146219743
|
|
MRS AMNA BANO
|
STATE BANK OF INDIA(508548)
|
|
136
|
MASUDA
|
RJ-272100516102538105/175
(अधेंरीदेवरी)
|
2721005000NRG24290120241777387
|
30/01/2024
|
JAMILA
|
2721005WL032365
|
JAMILA
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146219625
|
|
MR BASIR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MASUDA
|
RJ-272100516102538105/176
(अधेंरीदेवरी)
|
2721005000NRG24290120241777388
|
30/01/2024
|
SANITA BANU
|
2721005WL032365
|
SANITA BANU
|
00045
|
BARB0MASUDA
|
300
|
300
|
Processed
|
25/03/2024
|
|
2146219637
|
|
MRS SUNITA BANO WO KISHNA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MASUDA
|
RJ-272100516102538105/178
(अधेंरीदेवरी)
|
2721005000NRG24290120241777721
|
30/01/2024
|
SABA
|
2721005WL032368
|
SABA
|
00045
|
BARB0MASUDA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146219621
|
|
SABA
|
BANK OF BARODA(606985)
|
|
139
|
MASUDA
|
RJ-272100516102538105/179
(अधेंरीदेवरी)
|
2721005000NRG24290120241777390
|
30/01/2024
|
ANITA KATHAT
|
2721005WL032365
|
ANITA KATHAT
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146219622
|
|
ANITA KATHAT
|
BANK OF BARODA(606985)
|
|
140
|
MASUDA
|
RJ-272100516102538105/183
(अधेंरीदेवरी)
|
2721005000NRG24290120241777392
|
30/01/2024
|
MEENA
|
2721005WL032365
|
MEENA
|
00045
|
BARB0MASUDA
|
300
|
300
|
Processed
|
25/03/2024
|
|
2146219492
|
|
MEENA W O SHITAR
|
BANK OF BARODA(606985)
|
|
141
|
MASUDA
|
RJ-272100516102538105/186
(अधेंरीदेवरी)
|
2721005000NRG24290120241777393
|
30/01/2024
|
NAINI
|
2721005WL032365
|
NAINI
|
00045
|
BARB0MASUDA
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146219619
|
|
NAINI
|
BANK OF BARODA(606985)
|
|
142
|
MASUDA
|
RJ-272100516102538105/187
(अधेंरीदेवरी)
|
2721005000NRG24290120241777723
|
30/01/2024
|
FARJANA
|
2721005WL032368
|
FARJANA
|
00045
|
BARB0MASUDA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146219618
|
|
FARJANA
|
BANK OF BARODA(606985)
|
|
143
|
MASUDA
|
RJ-272100516102538105/188
(अधेंरीदेवरी)
|
2721005000NRG24290120241777394
|
30/01/2024
|
SUNITA
|
2721005WL032365
|
SUNITA
|
00045
|
BARB0MASUDA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146219734
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
144
|
MASUDA
|
RJ-272100516102538105/192
(अधेंरीदेवरी)
|
2721005000NRG24290120241777396
|
30/01/2024
|
Jamna
|
2721005WL032365
|
Jamna
|
00045
|
BARB0MASUDA
|
300
|
300
|
Processed
|
25/03/2024
|
|
2146219741
|
|
MRS JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MASUDA
|
RJ-272100516102538105/195
(अधेंरीदेवरी)
|
2721005000NRG24290120241777724
|
30/01/2024
|
LAXMI
|
2721005WL032368
|
LAXMI
|
00045
|
BARB0MASUDA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146219641
|
|
MRS LAXMI WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
146
|
MASUDA
|
RJ-272100516102538105/199
(अधेंरीदेवरी)
|
2721005000NRG24290120241777401
|
30/01/2024
|
BAANA BANU
|
2721005WL032365
|
BAANA BANU
|
00045
|
BARB0MASUDA
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146219504
|
|
MRS BAANA BANU
|
STATE BANK OF INDIA(508548)
|
|
147
|
MASUDA
|
RJ-272100516102538105/204
(अधेंरीदेवरी)
|
2721005000NRG24290120241777725
|
30/01/2024
|
SAKINA
|
2721005WL032368
|
SAKINA
|
00045
|
BARB0MASUDA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146219620
|
|
KATHAT SHAKINABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MASUDA
|
RJ-272100516202547400/1252
(लोडीयाना)
|
2721005000NRG24300120241778929
|
30/01/2024
|
ANITA SEN
|
2721005WL032383
|
ANITA SEN
|
00045
|
BARB0MASUDA
|
495
|
495
|
Processed
|
25/03/2024
|
|
2146219627
|
|
ANITA SEN
|
BANK OF BARODA(606985)
|
|
149
|
MASUDA
|
RJ-272100516202547400/1355
(लोडीयाना)
|
2721005000NRG24300120241778935
|
30/01/2024
|
PUSPA
|
2721005WL032383
|
PUSPA
|
00045
|
BARB0MASUDA
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2146219636
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
150
|
MASUDA
|
RJ-272100516202547400/683
(लोडीयाना)
|
2721005000NRG24300120241778999
|
30/01/2024
|
MOD SINGH
|
2721005WL032383
|
MOD SINGH
|
00045
|
BARB0MASUDA
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146219488
|
|
MOD SINGH DAROGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MASUDA
|
RJ-272100516202547400/881
(लोडीयाना)
|
2721005000NRG24300120241779009
|
30/01/2024
|
TEJURAM
|
2721005WL032383
|
TEJURAM
|
00045
|
BARB0MASUDA
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146219632
|
|
TEJU SAIN
|
BANK OF BARODA(606985)
|
|
152
|
MASUDA
|
RJ-272100516302538900/13
(लूलवा)
|
2721005000NRG24290120241777730
|
30/01/2024
|
BIRAM SINGH
|
2721005WL032368
|
BIRAM SINGH
|
00045
|
BARB0MASUDA
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146219640
|
|
MR BIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
MASUDA
|
RJ-272100516302538900/1387-A
(लूलवा)
|
2721005000NRG24290120241777732
|
30/01/2024
|
RAM SINGH
|
2721005WL032368
|
RAM SINGH
|
00045
|
BARB0MASUDA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146219633
|
|
RAMSINGH
|
BANK OF BARODA(606985)
|
|
154
|
MASUDA
|
RJ-272100516302538900/1404
(लूलवा)
|
2721005000NRG24290120241777742
|
30/01/2024
|
NEELKAMAL DEVI
|
2721005WL032368
|
NEELKAMAL DEVI
|
00045
|
BARB0MASUDA
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146219491
|
|
NILKAMAL W O SEVA SI
|
BANK OF BARODA(606985)
|
|
155
|
MASUDA
|
RJ-272100516302538900/17
(लूलवा)
|
2721005000NRG24290120241777745
|
30/01/2024
|
SHANTI
|
2721005WL032368
|
SHANTI
|
00045
|
BARB0MASUDA
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146219738
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
156
|
MASUDA
|
RJ-272100516302538900/18
(लूलवा)
|
2721005000NRG24290120241776657
|
30/01/2024
|
SAMPAT SINGH
|
2721005WL032357
|
SAMPAT SINGH
|
00045
|
BARB0MASUDA
|
2028
|
2028
|
Rejected
|
25/03/2024
|
|
2146219638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
MASUDA
|
RJ-272100516302538900/23
(लूलवा)
|
2721005000NRG24290120241777746
|
30/01/2024
|
BHAWANI SINGH
|
2721005WL032368
|
BHAWANI SINGH
|
00045
|
BARB0MASUDA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146219735
|
|
BHAWANI SINGH
|
BANK OF BARODA(606985)
|
|
158
|
MASUDA
|
RJ-272100516302538900/26
(लूलवा)
|
2721005000NRG24290120241777749
|
30/01/2024
|
MAINA DEVI
|
2721005WL032368
|
MAINA DEVI
|
00045
|
BARB0MASUDA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146219737
|
|
MRS MAINA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
159
|
MASUDA
|
RJ-272100516302538900/34
(लूलवा)
|
2721005000NRG24290120241776658
|
30/01/2024
|
SEEMA
|
2721005WL032357
|
SEEMA
|
00045
|
BARB0MASUDA
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2146219630
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
160
|
MASUDA
|
RJ-272100516302538900/35
(लूलवा)
|
2721005000NRG24290120241776659
|
30/01/2024
|
SUGANA
|
2721005WL032357
|
SUGANA
|
00045
|
BARB0MASUDA
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2146219623
|
|
SUGNA
|
BANK OF BARODA(606985)
|
|
161
|
MASUDA
|
RJ-272100516302538900/37
(लूलवा)
|
2721005000NRG24290120241777754
|
30/01/2024
|
NEPAL SINGH
|
2721005WL032368
|
NEPAL SINGH
|
00045
|
BARB0MASUDA
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146219739
|
|
MR NEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
MASUDA
|
RJ-272100516302538900/45
(लूलवा)
|
2721005000NRG24290120241777757
|
30/01/2024
|
NETA KUMARI
|
2721005WL032368
|
NETA KUMARI
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146219626
|
|
NETA KUMARI
|
BANK OF BARODA(606985)
|
|
163
|
MASUDA
|
RJ-272100516302538900/45
(लूलवा)
|
2721005000NRG24290120241777756
|
30/01/2024
|
SURENDRA SINGH
|
2721005WL032368
|
SURENDRA SINGH
|
00045
|
BARB0MASUDA
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146219503
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
MASUDA
|
RJ-272100516302538900/5
(लूलवा)
|
2721005000NRG24290120241776663
|
30/01/2024
|
AASHA
|
2721005WL032357
|
AASHA
|
00045
|
BARB0MASUDA
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2146219629
|
|
ASHA RAWAT
|
BANK OF BARODA(606985)
|
|
165
|
MASUDA
|
RJ-272100516302538900/51
(लूलवा)
|
2721005000NRG24290120241777758
|
30/01/2024
|
Narendra singh
|
2721005WL032368
|
Narendra singh
|
00045
|
BARB0MASUDA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146219736
|
|
NARENDRA SINGH
|
BANK OF BARODA(606985)
|
|
166
|
MASUDA
|
RJ-272100516302538900/538
(लूलवा)
|
2721005000NRG24290120241777763
|
30/01/2024
|
rajander singh
|
2721005WL032368
|
rajander singh
|
00045
|
BARB0MASUDA
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146219628
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
MASUDA
|
RJ-272100516302538900/57
(लूलवा)
|
2721005000NRG24290120241777767
|
30/01/2024
|
Deepa Rawat
|
2721005WL032368
|
Deepa Rawat
|
00045
|
BARB0MASUDA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146219635
|
|
DEEPA RAWATA SINGH
|
BANK OF BARODA(606985)
|
|
168
|
MASUDA
|
RJ-272100516302538900/639
(लूलवा)
|
2721005000NRG24290120241776690
|
30/01/2024
|
KELI DEVI
|
2721005WL032357
|
KELI DEVI
|
00045
|
BARB0MASUDA
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2146219485
|
|
KELIDEVI RAWAT W O L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100690
|
100690
|
|
|
|
|
|
|
|
|
169
|
MASUDA
|
RJ-272100513202537900/83
(धोलादाता)
|
2721005000NRG24290120241776779
|
30/01/2024
|
HEMLA TA KUMARI
|
2721005WL032358
|
HEMLA TA KUMARI
|
00045
|
BARB0SAVAJM
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2146220078
|
|
HEMLATA KUMARI W O R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1812
|
1812
|
|
|
|
|
|
|
|
|
170
|
MASUDA
|
RJ-272100516102538105/202
(अधेंरीदेवरी)
|
2721005000NRG24290120241777403
|
30/01/2024
|
PARVINABANU
|
2721005WL032365
|
PARVINABANU
|
00045
|
BARB0SSIBEA
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146220077
|
|
PRAVINA BANO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
171
|
MASUDA
|
RJ-272100516102538105/1161
(अधेंरीदेवरी)
|
2721005000NRG24290120241777377
|
30/01/2024
|
FARIDA BANO
|
2721005WL032365
|
FARIDA BANO
|
00045
|
BARB0UDAIRO
|
150
|
150
|
Processed
|
25/03/2024
|
|
2146219668
|
|
FARIDA BANO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
172
|
MASUDA
|
RJ-272100513202537900/808
(धोलादाता)
|
2721005000NRG24290120241776776
|
30/01/2024
|
SANTOSH
|
2721005WL032358
|
SANTOSH
|
00045
|
BARB0UMARDA
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2146220053
|
|
SANTOSH WO SURENDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1812
|
1812
|
|
|
|
|
|
|
|
|
173
|
MASUDA
|
RJ-272100513802547100/1346
(बाडी)
|
2721005000NRG24300120241779541
|
30/01/2024
|
SEEMA DAROGA
|
2721005WL032389
|
SEEMA DAROGA
|
00078
|
CNRB0005786
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2146219822
|
|
SEEMA DAROGA
|
CANARA BANK(508532)
|
|
174
|
MASUDA
|
RJ-272100513802547100/923
(बाडी)
|
2721005000NRG24300120241779564
|
30/01/2024
|
MAYA KANWAR
|
2721005WL032389
|
MAYA KANWAR
|
00078
|
CNRB0005786
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2146220026
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
175
|
MASUDA
|
RJ-272100513802547100/940
(बाडी)
|
2721005000NRG24300120241779573
|
30/01/2024
|
SAMTA
|
2721005WL032389
|
SAMTA
|
00078
|
CNRB0005786
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2146220017
|
|
SAMTA DEVI
|
CANARA BANK(508532)
|
|
176
|
MASUDA
|
RJ-272100513802547100/954
(बाडी)
|
2721005000NRG24300120241779584
|
30/01/2024
|
RAMU DEVI
|
2721005WL032389
|
RAMU DEVI
|
00078
|
CNRB0005786
|
640
|
640
|
Processed
|
25/03/2024
|
|
2146220028
|
|
RAMU
|
CANARA BANK(508532)
|
|
177
|
MASUDA
|
RJ-272100513802547100/975
(बाडी)
|
2721005000NRG24300120241779598
|
30/01/2024
|
BARJI
|
2721005WL032389
|
BARJI
|
00078
|
CNRB0005786
|
640
|
640
|
Processed
|
25/03/2024
|
|
2146220029
|
|
BARAJI
|
CANARA BANK(508532)
|
|
178
|
MASUDA
|
RJ-272100513802547100/982
(बाडी)
|
2721005000NRG24300120241779604
|
30/01/2024
|
NORATI
|
2721005WL032389
|
NORATI
|
00078
|
CNRB0005786
|
640
|
640
|
Processed
|
25/03/2024
|
|
2146220018
|
|
NORATI DEVI
|
CANARA BANK(508532)
|
|
179
|
MASUDA
|
RJ-272100513802547300/476
(बाडी)
|
2721005000NRG24300120241781192
|
30/01/2024
|
SUNDARI
|
2721005WL032414
|
SUNDARI
|
00078
|
CNRB0005786
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146220156
|
|
SUNDRI
|
CANARA BANK(508532)
|
|
180
|
MASUDA
|
RJ-272100513802547300/490
(बाडी)
|
2721005000NRG24300120241781197
|
30/01/2024
|
CHHAWLI
|
2721005WL032414
|
CHHAWLI
|
00078
|
CNRB0005786
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146220157
|
|
CHAVALI DEVI
|
CANARA BANK(508532)
|
|
181
|
MASUDA
|
RJ-272100513802547300/498
(बाडी)
|
2721005000NRG24300120241781198
|
30/01/2024
|
SHAMBHU LAL
|
2721005WL032414
|
SHAMBHU LAL
|
00078
|
CNRB0005786
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219775
|
|
SHAMBHU GURJAR
|
CANARA BANK(508532)
|
|
182
|
MASUDA
|
RJ-272100513802547300/504
(बाडी)
|
2721005000NRG24300120241779223
|
30/01/2024
|
CHAGANI
|
2721005WL032385
|
CHAGANI
|
00078
|
CNRB0005786
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219580
|
|
CHHAGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MASUDA
|
RJ-272100516202547400/1151
(लोडीयाना)
|
2721005000NRG24300120241778927
|
30/01/2024
|
SHEELA
|
2721005WL032383
|
SHEELA
|
00078
|
CNRB0005786
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146220037
|
|
SHILA
|
CANARA BANK(508532)
|
|
184
|
MASUDA
|
RJ-272100516202547400/566
(लोडीयाना)
|
2721005000NRG24300120241778955
|
30/01/2024
|
PANCHI
|
2721005WL032383
|
PANCHI
|
00078
|
CNRB0005786
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146220127
|
|
PANCHI
|
CANARA BANK(508532)
|
|
185
|
MASUDA
|
RJ-272100516202547400/659
(लोडीयाना)
|
2721005000NRG24300120241778988
|
30/01/2024
|
KANI
|
2721005WL032383
|
KANI
|
00078
|
CNRB0005786
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146219476
|
|
KANI SEN
|
HDFC BANK LTD(607152)
|
|
186
|
MASUDA
|
RJ-272100516202547400/678
(लोडीयाना)
|
2721005000NRG24300120241778996
|
30/01/2024
|
KANCHAN
|
2721005WL032383
|
KANCHAN
|
00078
|
CNRB0005786
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146220123
|
|
KANCHAN PRAKASHCHAND
|
HDFC BANK LTD(607152)
|
|
187
|
MASUDA
|
RJ-272100516202547400/871
(लोडीयाना)
|
2721005000NRG24300120241779008
|
30/01/2024
|
DHAPU
|
2721005WL032383
|
DHAPU
|
00078
|
CNRB0005786
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2146220122
|
|
DHAPU DEVI
|
ICICI BANK LTD(508534)
|
|
188
|
MASUDA
|
RJ-272100516202547400/992
(लोडीयाना)
|
2721005000NRG24300120241779011
|
30/01/2024
|
MAINA
|
2721005WL032383
|
MAINA
|
00078
|
CNRB0005786
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146219586
|
|
MAINA RAWAT
|
CANARA BANK(508532)
|
|
189
|
MASUDA
|
RJ-272100516202547400/998
(लोडीयाना)
|
2721005000NRG24300120241779014
|
30/01/2024
|
RHEKA
|
2721005WL032383
|
RHEKA
|
00078
|
CNRB0005786
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146219467
|
|
REKHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30291
|
30291
|
|
|
|
|
|
|
|
|
190
|
MASUDA
|
RJ-272100513802547100/1009
(बाडी)
|
2721005000NRG24300120241779529
|
30/01/2024
|
GEETA
|
2721005WL032389
|
GEETA
|
00089
|
CBIN0280438
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2146220020
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MASUDA
|
RJ-272100513802547100/1250
(बाडी)
|
2721005000NRG24300120241779537
|
30/01/2024
|
DHARMICHAND
|
2721005WL032389
|
DHARMICHAND
|
00089
|
CBIN0280438
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2146219997
|
|
DHARMI CHAND GURJAR
|
BANK OF BARODA(606985)
|
|
192
|
MASUDA
|
RJ-272100513802547100/1251
(बाडी)
|
2721005000NRG24300120241779538
|
30/01/2024
|
REKHA DAROGA
|
2721005WL032389
|
REKHA DAROGA
|
00089
|
CBIN0280438
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146219872
|
|
REKHA DAROGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MASUDA
|
RJ-272100513802547100/1309
(बाडी)
|
2721005000NRG24300120241779540
|
30/01/2024
|
NEETU JANGID
|
2721005WL032389
|
NEETU JANGID
|
00089
|
CBIN0280438
|
640
|
640
|
Processed
|
25/03/2024
|
|
2146220160
|
|
Mrs. NEETU JANGID
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MASUDA
|
RJ-272100513802547100/1544
(बाडी)
|
2721005000NRG24300120241779547
|
30/01/2024
|
RUGHNATHE
|
2721005WL032389
|
RUGHNATHE
|
00089
|
CBIN0280438
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2146220071
|
|
Mr. RAGHUNATH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MASUDA
|
RJ-272100513802547100/918
(बाडी)
|
2721005000NRG24300120241779560
|
30/01/2024
|
CHHAGGU
|
2721005WL032389
|
CHHAGGU
|
00089
|
CBIN0280438
|
640
|
640
|
Processed
|
25/03/2024
|
|
2146219998
|
|
Ms. CHHAGGU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MASUDA
|
RJ-272100513802547100/919
(बाडी)
|
2721005000NRG24300120241779561
|
30/01/2024
|
NIRMALA
|
2721005WL032389
|
NIRMALA
|
00089
|
CBIN0280438
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2146219570
|
|
Mrs. CHHOTI DAROGA
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MASUDA
|
RJ-272100513802547100/933
(बाडी)
|
2721005000NRG24300120241779569
|
30/01/2024
|
DEVKARAN
|
2721005WL032389
|
DEVKARAN
|
00089
|
CBIN0280438
|
640
|
640
|
Processed
|
25/03/2024
|
|
2146220072
|
|
MR DEV KARAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
MASUDA
|
RJ-272100513802547100/938
(बाडी)
|
2721005000NRG24300120241779572
|
30/01/2024
|
RAMDAYAL
|
2721005WL032389
|
RAMDAYAL
|
00089
|
CBIN0280438
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2146220073
|
|
RAM DAYAL KHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MASUDA
|
RJ-272100513802547100/956
(बाडी)
|
2721005000NRG24300120241779586
|
30/01/2024
|
NARAYAN LAL
|
2721005WL032389
|
NARAYAN LAL
|
00089
|
CBIN0280438
|
640
|
640
|
Processed
|
25/03/2024
|
|
2146220070
|
|
Mr. NARAYAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MASUDA
|
RJ-272100513802547100/972
(बाडी)
|
2721005000NRG24300120241779597
|
30/01/2024
|
DUDI
|
2721005WL032389
|
DUDI
|
00089
|
CBIN0280438
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2146220069
|
|
Mrs. DUDI W/O SHRIRAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MASUDA
|
RJ-272100513802547100/989
(बाडी)
|
2721005000NRG24300120241779608
|
30/01/2024
|
MULI
|
2721005WL032389
|
MULI
|
00089
|
CBIN0280438
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2146220083
|
|
BHULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MASUDA
|
RJ-272100513802547100/995
(बाडी)
|
2721005000NRG24300120241779612
|
30/01/2024
|
SAYARI
|
2721005WL032389
|
SAYARI
|
00089
|
CBIN0280438
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2146219903
|
|
Mrs. SAYARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MASUDA
|
RJ-272100513802547100/999
(बाडी)
|
2721005000NRG24300120241779615
|
30/01/2024
|
HANJA urf KALI
|
2721005WL032389
|
HANJA urf KALI
|
00089
|
CBIN0280438
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2146220159
|
|
Mrs. HANJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MASUDA
|
RJ-272100513802547300/1349
(बाडी)
|
2721005000NRG24300120241781140
|
30/01/2024
|
JAGDISH SHARMA
|
2721005WL032414
|
JAGDISH SHARMA
|
00089
|
CBIN0280438
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2146219762
|
|
Mr. JAGDISH SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MASUDA
|
RJ-272100513802547300/1353
(बाडी)
|
2721005000NRG24300120241779140
|
30/01/2024
|
MAMATA DEVI
|
2721005WL032385
|
MAMATA DEVI
|
00089
|
CBIN0280438
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146220161
|
|
Mrs. MAMTA DEVI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MASUDA
|
RJ-272100513802547300/1429-A
(बाडी)
|
2721005000NRG24300120241781148
|
30/01/2024
|
HAMIDA KATHAT
|
2721005WL032414
|
HAMIDA KATHAT
|
00089
|
CBIN0280438
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219824
|
|
HAMIDA MEHRAT
|
ICICI BANK LTD(508534)
|
|
207
|
MASUDA
|
RJ-272100513802547300/1440
(बाडी)
|
2721005000NRG24300120241781150
|
30/01/2024
|
UCHHABA
|
2721005WL032414
|
UCHHABA
|
00089
|
CBIN0280438
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219565
|
|
Mrs. UCHCHHABA .
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MASUDA
|
RJ-272100513802547300/1464
(बाडी)
|
2721005000NRG24300120241781155
|
30/01/2024
|
LADU RAM JAT
|
2721005WL032414
|
LADU RAM JAT
|
00089
|
CBIN0280438
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219873
|
|
Ladu Jat
|
IDFC BANK LIMITED(608117)
|
|
209
|
MASUDA
|
RJ-272100513802547300/440
(बाडी)
|
2721005000NRG24300120241781179
|
30/01/2024
|
MANGI
|
2721005WL032414
|
MANGI
|
00089
|
CBIN0280438
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219430
|
|
MANGI DEVI
|
ICICI BANK LTD(508534)
|
|
210
|
MASUDA
|
RJ-272100513802547300/451
(बाडी)
|
2721005000NRG24300120241779200
|
30/01/2024
|
RASALI
|
2721005WL032385
|
RASALI
|
00089
|
CBIN0280438
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146220008
|
|
Mrs. RASALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MASUDA
|
RJ-272100513802547300/484
(बाडी)
|
2721005000NRG24300120241779216
|
30/01/2024
|
INDRA
|
2721005WL032385
|
INDRA
|
00089
|
CBIN0280438
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146220005
|
|
Mrs. INDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MASUDA
|
RJ-272100513802547300/571
(बाडी)
|
2721005000NRG24300120241781224
|
30/01/2024
|
RAMLAL
|
2721005WL032414
|
RAMLAL
|
00089
|
CBIN0280438
|
1323
|
1323
|
Processed
|
25/03/2024
|
|
2146220068
|
|
Mr. RAM LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MASUDA
|
RJ-272100516202547400/1338
(लोडीयाना)
|
2721005000NRG24300120241778933
|
30/01/2024
|
REKHA
|
2721005WL032383
|
REKHA
|
00089
|
CBIN0280438
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146219909
|
|
Mrs. REKHA KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MASUDA
|
RJ-272100516202547400/543
(लोडीयाना)
|
2721005000NRG24300120241778942
|
30/01/2024
|
ramdev
|
2721005WL032383
|
ramdev
|
00089
|
CBIN0280438
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146220074
|
|
Mr. RAM DEV KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MASUDA
|
RJ-272100516202547400/577
(लोडीयाना)
|
2721005000NRG24300120241778958
|
30/01/2024
|
SEETA
|
2721005WL032383
|
SEETA
|
00089
|
CBIN0280438
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146219908
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MASUDA
|
RJ-272100516202547400/599
(लोडीयाना)
|
2721005000NRG24300120241778968
|
30/01/2024
|
BALU
|
2721005WL032383
|
BALU
|
00089
|
CBIN0280438
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146219520
|
|
BALU RAM SO GANESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47336
|
47336
|
|
|
|
|
|
|
|
|
217
|
MASUDA
|
RJ-272100513802547100/1282
(बाडी)
|
2721005000NRG24300120241779539
|
30/01/2024
|
LALI
|
2721005WL032389
|
LALI
|
00114
|
RSCB0011006
|
480
|
480
|
Processed
|
25/03/2024
|
|
2146220061
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MASUDA
|
RJ-272100513802547100/1546
(बाडी)
|
2721005000NRG24300120241779548
|
30/01/2024
|
NOSAR
|
2721005WL032389
|
NOSAR
|
00114
|
RSCB0011006
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2146219754
|
|
NOSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MASUDA
|
RJ-272100513802547100/913
(बाडी)
|
2721005000NRG24300120241779557
|
30/01/2024
|
MAHAVEER
|
2721005WL032389
|
MAHAVEER
|
00114
|
RSCB0011006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2146220060
|
|
MAHAVEER SO RATAN DA
|
BANK OF BARODA(606985)
|
|
220
|
MASUDA
|
RJ-272100513802547100/916
(बाडी)
|
2721005000NRG24300120241779559
|
30/01/2024
|
KANTA
|
2721005WL032389
|
KANTA
|
00114
|
RSCB0011006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2146219861
|
|
KANTA KANVAR
|
CANARA BANK(508532)
|
|
221
|
MASUDA
|
RJ-272100513802547100/927
(बाडी)
|
2721005000NRG24300120241779566
|
30/01/2024
|
RAMPYARI
|
2721005WL032389
|
RAMPYARI
|
00114
|
RSCB0011006
|
640
|
640
|
Processed
|
25/03/2024
|
|
2146219950
|
|
RAMPYARI DEVI WO DEV
|
BANK OF BARODA(606985)
|
|
222
|
MASUDA
|
RJ-272100513802547100/959
(बाडी)
|
2721005000NRG24300120241779589
|
30/01/2024
|
CHAINA
|
2721005WL032389
|
CHAINA
|
00114
|
RSCB0011006
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2146220062
|
|
Mrs. CHENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
MASUDA
|
RJ-272100513802547300/1099
(बाडी)
|
2721005000NRG24300120241779115
|
30/01/2024
|
AASHA
|
2721005WL032385
|
AASHA
|
00114
|
RSCB0011006
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219976
|
|
ASHA DEVI WO SURESH KUMAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
MASUDA
|
RJ-272100513802547300/1145
(बाडी)
|
2721005000NRG24300120241779121
|
30/01/2024
|
SHEELA
|
2721005WL032385
|
SHEELA
|
00114
|
RSCB0011006
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219865
|
|
SHEELA
|
ICICI BANK LTD(508534)
|
|
225
|
MASUDA
|
RJ-272100513802547300/1207
(बाडी)
|
2721005000NRG24300120241781124
|
30/01/2024
|
SAMPATI
|
2721005WL032414
|
SAMPATI
|
00114
|
RSCB0011006
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219964
|
|
SAMPATI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
MASUDA
|
RJ-272100513802547300/1220
(बाडी)
|
2721005000NRG24300120241781125
|
30/01/2024
|
SITA
|
2721005WL032414
|
SITA
|
00114
|
RSCB0011006
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219859
|
|
MR KISHAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
227
|
MASUDA
|
RJ-272100513802547300/1223
(बाडी)
|
2721005000NRG24300120241779132
|
30/01/2024
|
LALI
|
2721005WL032385
|
LALI
|
00114
|
RSCB0011006
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219755
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
228
|
MASUDA
|
RJ-272100513802547300/1412
(बाडी)
|
2721005000NRG24300120241779145
|
30/01/2024
|
INDRA
|
2721005WL032385
|
INDRA
|
00114
|
RSCB0011006
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219751
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
229
|
MASUDA
|
RJ-272100513802547300/1415
(बाडी)
|
2721005000NRG24300120241779146
|
30/01/2024
|
MANGI
|
2721005WL032385
|
MANGI
|
00114
|
RSCB0011006
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219956
|
|
MANGI WO KAMLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
MASUDA
|
RJ-272100513802547300/1424
(बाडी)
|
2721005000NRG24300120241781147
|
30/01/2024
|
SHARDA
|
2721005WL032414
|
SHARDA
|
00114
|
RSCB0011006
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219858
|
|
SHARDA DO GHASIRAM
|
BANK OF BARODA(606985)
|
|
231
|
MASUDA
|
RJ-272100513802547300/1448
(बाडी)
|
2721005000NRG24300120241781154
|
30/01/2024
|
KAMLA
|
2721005WL032414
|
KAMLA
|
00114
|
RSCB0011006
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219864
|
|
KAMLA DEVI
|
RATNAKAR BANK(607393)
|
|
232
|
MASUDA
|
RJ-272100513802547300/1467
(बाडी)
|
2721005000NRG24300120241779160
|
30/01/2024
|
SEEMA SEN
|
2721005WL032385
|
SEEMA SEN
|
00114
|
RSCB0011006
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219972
|
|
SEEMA DEVI
|
ICICI BANK LTD(508534)
|
|
233
|
MASUDA
|
RJ-272100513802547300/1559
(बाडी)
|
2721005000NRG24300120241779165
|
30/01/2024
|
MIRA
|
2721005WL032385
|
MIRA
|
00114
|
RSCB0011006
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219368
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
234
|
MASUDA
|
RJ-272100513802547300/1568
(बाडी)
|
2721005000NRG24300120241779166
|
30/01/2024
|
SUNITA
|
2721005WL032385
|
SUNITA
|
00114
|
RSCB0011006
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219370
|
|
SUNITA WO TARA CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
MASUDA
|
RJ-272100513802547300/2000
(बाडी)
|
2721005000NRG24300120241781160
|
30/01/2024
|
MEDU
|
2721005WL032414
|
MEDU
|
00114
|
RSCB0011006
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219975
|
|
MADHU DEVI
|
ICICI BANK LTD(508534)
|
|
236
|
MASUDA
|
RJ-272100513802547300/376
(बाडी)
|
2721005000NRG24300120241779169
|
30/01/2024
|
DEVLI
|
2721005WL032385
|
DEVLI
|
00114
|
RSCB0011006
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146220064
|
|
DEVALI WO BHOLA RAM
|
BANK OF BARODA(606985)
|
|
237
|
MASUDA
|
RJ-272100513802547300/380
(बाडी)
|
2721005000NRG24300120241779171
|
30/01/2024
|
SAYARI
|
2721005WL032385
|
SAYARI
|
00114
|
RSCB0011006
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146220063
|
|
SAYARI DEVI W O KALYAN JI KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
MASUDA
|
RJ-272100513802547300/387
(बाडी)
|
2721005000NRG24300120241779175
|
30/01/2024
|
RASALI
|
2721005WL032385
|
RASALI
|
00114
|
RSCB0011006
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219857
|
|
RASALI LOHAR W/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
MASUDA
|
RJ-272100513802547300/390
(बाडी)
|
2721005000NRG24300120241781164
|
30/01/2024
|
TIJI
|
2721005WL032414
|
TIJI
|
00114
|
RSCB0011006
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219371
|
|
TEJI DEVI WO BHERU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
MASUDA
|
RJ-272100513802547300/394
(बाडी)
|
2721005000NRG24300120241781165
|
30/01/2024
|
NEPAL KANWAR
|
2721005WL032414
|
NEPAL KANWAR
|
00114
|
RSCB0011006
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219856
|
|
NEPAL KANWAR
|
ICICI BANK LTD(508534)
|
|
241
|
MASUDA
|
RJ-272100513802547300/401
(बाडी)
|
2721005000NRG24300120241779180
|
30/01/2024
|
UCCHABA
|
2721005WL032385
|
UCCHABA
|
00114
|
RSCB0011006
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219373
|
|
UCHABA DEVI
|
ICICI BANK LTD(508534)
|
|
242
|
MASUDA
|
RJ-272100513802547300/405
(बाडी)
|
2721005000NRG24300120241779183
|
30/01/2024
|
GITA
|
2721005WL032385
|
GITA
|
00114
|
RSCB0011006
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219958
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MASUDA
|
RJ-272100513802547300/406
(बाडी)
|
2721005000NRG24300120241779184
|
30/01/2024
|
CHANDU
|
2721005WL032385
|
CHANDU
|
00114
|
RSCB0011006
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219868
|
|
CHANDU DEVI WO MADAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
MASUDA
|
RJ-272100513802547300/407
(बाडी)
|
2721005000NRG24300120241781167
|
30/01/2024
|
MANBHAR
|
2721005WL032414
|
MANBHAR
|
00114
|
RSCB0011006
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219854
|
|
MANBHAR DEVI WO MANFUL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
MASUDA
|
RJ-272100513802547300/408
(बाडी)
|
2721005000NRG24300120241779185
|
30/01/2024
|
LADI
|
2721005WL032385
|
LADI
|
00114
|
RSCB0011006
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219954
|
|
LADI DEVI WO PANNA
|
BANK OF BARODA(606985)
|
|
246
|
MASUDA
|
RJ-272100513802547300/413
(बाडी)
|
2721005000NRG24300120241781170
|
30/01/2024
|
KAMLA
|
2721005WL032414
|
KAMLA
|
00114
|
RSCB0011006
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219961
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
247
|
MASUDA
|
RJ-272100513802547300/417
(बाडी)
|
2721005000NRG24300120241781172
|
30/01/2024
|
PUSHPA
|
2721005WL032414
|
PUSHPA
|
00114
|
RSCB0011006
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219846
|
|
PUSPA DEVI DO MISHARI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
MASUDA
|
RJ-272100513802547300/425
(बाडी)
|
2721005000NRG24300120241781175
|
30/01/2024
|
RAMU
|
2721005WL032414
|
RAMU
|
00114
|
RSCB0011006
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219960
|
|
RAMU DEVI WO SOHAN LAL KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
MASUDA
|
RJ-272100513802547300/427
(बाडी)
|
2721005000NRG24300120241779191
|
30/01/2024
|
GYARASI
|
2721005WL032385
|
GYARASI
|
00114
|
RSCB0011006
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219969
|
|
GYARSI DEVI SHARMA W
|
BANK OF BARODA(606985)
|
|
250
|
MASUDA
|
RJ-272100513802547300/428
(बाडी)
|
2721005000NRG24300120241779192
|
30/01/2024
|
KANKU
|
2721005WL032385
|
KANKU
|
00114
|
RSCB0011006
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219757
|
|
KANKU
|
ICICI BANK LTD(508534)
|
|
251
|
MASUDA
|
RJ-272100513802547300/430
(बाडी)
|
2721005000NRG24300120241779194
|
30/01/2024
|
BHANWARI DEVI
|
2721005WL032385
|
BHANWARI DEVI
|
00114
|
RSCB0011006
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219842
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
252
|
MASUDA
|
RJ-272100513802547300/431
(बाडी)
|
2721005000NRG24300120241781177
|
30/01/2024
|
DAKHU DEVI
|
2721005WL032414
|
DAKHU DEVI
|
00114
|
RSCB0011006
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2146219953
|
|
DAKHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MASUDA
|
RJ-272100513802547300/432
(बाडी)
|
2721005000NRG24300120241779195
|
30/01/2024
|
KANTA DEVI
|
2721005WL032385
|
KANTA DEVI
|
00114
|
RSCB0011006
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219759
|
|
KANTA
|
ICICI BANK LTD(508534)
|
|
254
|
MASUDA
|
RJ-272100513802547300/439
(बाडी)
|
2721005000NRG24300120241779198
|
30/01/2024
|
MANJU URF REKHA
|
2721005WL032385
|
MANJU URF REKHA
|
00114
|
RSCB0011006
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219971
|
|
REKHA VAISHNAV
|
RATNAKAR BANK(607393)
|
|
255
|
MASUDA
|
RJ-272100513802547300/441
(बाडी)
|
2721005000NRG24300120241781180
|
30/01/2024
|
SUKHDEV
|
2721005WL032414
|
SUKHDEV
|
00114
|
RSCB0011006
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219372
|
|
SUKHDEV JAT SO GIGA JI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
MASUDA
|
RJ-272100513802547300/445
(बाडी)
|
2721005000NRG24300120241781182
|
30/01/2024
|
BARDI
|
2721005WL032414
|
BARDI
|
00114
|
RSCB0011006
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219862
|
|
BARDI DEVI WO KALU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
MASUDA
|
RJ-272100513802547300/449
(बाडी)
|
2721005000NRG24300120241781184
|
30/01/2024
|
RAMU DEVI
|
2721005WL032414
|
RAMU DEVI
|
00114
|
RSCB0011006
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146220058
|
|
RAMU DEVI WO HARDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
MASUDA
|
RJ-272100513802547300/450
(बाडी)
|
2721005000NRG24300120241781185
|
30/01/2024
|
SANTOSH
|
2721005WL032414
|
SANTOSH
|
00114
|
RSCB0011006
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219855
|
|
SANTOSH DEVI WO GAJMAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
MASUDA
|
RJ-272100513802547300/454
(बाडी)
|
2721005000NRG24300120241781187
|
30/01/2024
|
GITA
|
2721005WL032414
|
GITA
|
00114
|
RSCB0011006
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219851
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
260
|
MASUDA
|
RJ-272100513802547300/456
(बाडी)
|
2721005000NRG24300120241779202
|
30/01/2024
|
BHALI
|
2721005WL032385
|
BHALI
|
00114
|
RSCB0011006
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219758
|
|
BALI DEVI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
261
|
MASUDA
|
RJ-272100513802547300/458
(बाडी)
|
2721005000NRG24300120241779204
|
30/01/2024
|
PREMI
|
2721005WL032385
|
PREMI
|
00114
|
RSCB0011006
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2146219369
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
262
|
MASUDA
|
RJ-272100513802547300/459
(बाडी)
|
2721005000NRG24300120241779205
|
30/01/2024
|
SUSHILA
|
2721005WL032385
|
SUSHILA
|
00114
|
RSCB0011006
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219974
|
|
SUSHILA DEVI
|
CANARA BANK(508532)
|
|
263
|
MASUDA
|
RJ-272100513802547300/460
(बाडी)
|
2721005000NRG24300120241781188
|
30/01/2024
|
RAMU DEVI
|
2721005WL032414
|
RAMU DEVI
|
00114
|
RSCB0011006
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219752
|
|
RAMU DEVI WO SUKHDEV SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
MASUDA
|
RJ-272100513802547300/465
(बाडी)
|
2721005000NRG24300120241781190
|
30/01/2024
|
GANGA
|
2721005WL032414
|
GANGA
|
00114
|
RSCB0011006
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2146219866
|
|
GANGA DEVI WO PANCHU JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
MASUDA
|
RJ-272100513802547300/470
(बाडी)
|
2721005000NRG24300120241779209
|
30/01/2024
|
RADHA
|
2721005WL032385
|
RADHA
|
00114
|
RSCB0011006
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219952
|
|
RADHA WO RAM LAL
|
BANK OF BARODA(606985)
|
|
266
|
MASUDA
|
RJ-272100513802547300/475
(बाडी)
|
2721005000NRG24300120241779211
|
30/01/2024
|
KANTA DEVI
|
2721005WL032385
|
KANTA DEVI
|
00114
|
RSCB0011006
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219968
|
|
KANTA WO MULA
|
BANK OF BARODA(606985)
|
|
267
|
MASUDA
|
RJ-272100513802547300/477
(बाडी)
|
2721005000NRG24300120241779212
|
30/01/2024
|
LALI
|
2721005WL032385
|
LALI
|
00114
|
RSCB0011006
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219970
|
|
LALI DEVI WO BHANVAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
MASUDA
|
RJ-272100513802547300/478
(बाडी)
|
2721005000NRG24300120241779213
|
30/01/2024
|
CHANDU DEVI
|
2721005WL032385
|
CHANDU DEVI
|
00114
|
RSCB0011006
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219850
|
|
CHANDU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
MASUDA
|
RJ-272100513802547300/483
(बाडी)
|
2721005000NRG24300120241779215
|
30/01/2024
|
RAMU
|
2721005WL032385
|
RAMU
|
00114
|
RSCB0011006
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219374
|
|
RAMU DEVI
|
BANK OF BARODA(606985)
|
|
270
|
MASUDA
|
RJ-272100513802547300/487
(बाडी)
|
2721005000NRG24300120241781196
|
30/01/2024
|
THELI
|
2721005WL032414
|
THELI
|
00114
|
RSCB0011006
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219756
|
|
THELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MASUDA
|
RJ-272100513802547300/489
(बाडी)
|
2721005000NRG24300120241779218
|
30/01/2024
|
RATAN LAL
|
2721005WL032385
|
RATAN LAL
|
00114
|
RSCB0011006
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219973
|
|
RATAN LAL SEN SO JET
|
BANK OF BARODA(606985)
|
|
272
|
MASUDA
|
RJ-272100513802547300/496
(बाडी)
|
2721005000NRG24300120241779220
|
30/01/2024
|
SUKHDEV
|
2721005WL032385
|
SUKHDEV
|
00114
|
RSCB0011006
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146220084
|
|
SUKHDEV
|
HDFC BANK LTD(607152)
|
|
273
|
MASUDA
|
RJ-272100513802547300/502
(बाडी)
|
2721005000NRG24300120241779222
|
30/01/2024
|
RAMTI
|
2721005WL032385
|
RAMTI
|
00114
|
RSCB0011006
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219962
|
|
RAMATI GURJAR
|
ICICI BANK LTD(508534)
|
|
274
|
MASUDA
|
RJ-272100513802547300/506
(बाडी)
|
2721005000NRG24300120241781202
|
30/01/2024
|
DROPADI
|
2721005WL032414
|
DROPADI
|
00114
|
RSCB0011006
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219860
|
|
DROPADI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
MASUDA
|
RJ-272100513802547300/508
(बाडी)
|
2721005000NRG24300120241781203
|
30/01/2024
|
RAMSUKHI
|
2721005WL032414
|
RAMSUKHI
|
00114
|
RSCB0011006
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219853
|
|
RAMSUKHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
MASUDA
|
RJ-272100513802547300/524
(बाडी)
|
2721005000NRG24300120241781209
|
30/01/2024
|
CHANDU
|
2721005WL032414
|
CHANDU
|
00114
|
RSCB0011006
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219844
|
|
CHANDU DEVI JAT WO CHOTU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
MASUDA
|
RJ-272100513802547300/531
(बाडी)
|
2721005000NRG24300120241779227
|
30/01/2024
|
UGAMI
|
2721005WL032385
|
UGAMI
|
00114
|
RSCB0011006
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219863
|
|
UGAMI DEVI
|
ICICI BANK LTD(508534)
|
|
278
|
MASUDA
|
RJ-272100513802547300/534
(बाडी)
|
2721005000NRG24300120241779228
|
30/01/2024
|
SHANTI
|
2721005WL032385
|
SHANTI
|
00114
|
RSCB0011006
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219847
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
279
|
MASUDA
|
RJ-272100513802547300/538
(बाडी)
|
2721005000NRG24300120241779230
|
30/01/2024
|
PREMI
|
2721005WL032385
|
PREMI
|
00114
|
RSCB0011006
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219955
|
|
PREMI DEVI WO UGAMA
|
BANK OF BARODA(606985)
|
|
280
|
MASUDA
|
RJ-272100513802547300/543
(बाडी)
|
2721005000NRG24300120241781215
|
30/01/2024
|
KAMLA
|
2721005WL032414
|
KAMLA
|
00114
|
RSCB0011006
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219760
|
|
KAMLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
MASUDA
|
RJ-272100513802547300/544
(बाडी)
|
2721005000NRG24300120241781216
|
30/01/2024
|
NARAYANI
|
2721005WL032414
|
NARAYANI
|
00114
|
RSCB0011006
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219963
|
|
NARAYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MASUDA
|
RJ-272100513802547300/548
(बाडी)
|
2721005000NRG24300120241779235
|
30/01/2024
|
SAVITRI
|
2721005WL032385
|
SAVITRI
|
00114
|
RSCB0011006
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219957
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MASUDA
|
RJ-272100513802547300/550
(बाडी)
|
2721005000NRG24300120241781217
|
30/01/2024
|
SEETA URF PREMI
|
2721005WL032414
|
SEETA URF PREMI
|
00114
|
RSCB0011006
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219753
|
|
SITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
MASUDA
|
RJ-272100513802547300/552
(बाडी)
|
2721005000NRG24300120241781218
|
30/01/2024
|
SHANTI DEVI
|
2721005WL032414
|
SHANTI DEVI
|
00114
|
RSCB0011006
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219867
|
|
SHANTI DEVI WO DHARMI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
MASUDA
|
RJ-272100513802547300/560
(बाडी)
|
2721005000NRG24300120241781220
|
30/01/2024
|
TULSI
|
2721005WL032414
|
TULSI
|
00114
|
RSCB0011006
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219845
|
|
TULASI
|
BANK OF BARODA(606985)
|
|
286
|
MASUDA
|
RJ-272100513802547300/576
(बाडी)
|
2721005000NRG24300120241781226
|
30/01/2024
|
LALI
|
2721005WL032414
|
LALI
|
00114
|
RSCB0011006
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146220059
|
|
LALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
MASUDA
|
RJ-272100513802547300/580
(बाडी)
|
2721005000NRG24300120241779241
|
30/01/2024
|
LALI DEVI
|
2721005WL032385
|
LALI DEVI
|
00114
|
RSCB0011006
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219848
|
|
LALI DEVI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
MASUDA
|
RJ-272100513802547300/581
(बाडी)
|
2721005000NRG24300120241779242
|
30/01/2024
|
SHANTI
|
2721005WL032385
|
SHANTI
|
00114
|
RSCB0011006
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219951
|
|
SHANTI DEVI WO GOPI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
MASUDA
|
RJ-272100513802547300/587
(बाडी)
|
2721005000NRG24300120241779246
|
30/01/2024
|
GHISI DEVI
|
2721005WL032385
|
GHISI DEVI
|
00114
|
RSCB0011006
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219967
|
|
GHEESI
|
ICICI BANK LTD(508534)
|
|
290
|
MASUDA
|
RJ-272100513802547300/588
(बाडी)
|
2721005000NRG24300120241779247
|
30/01/2024
|
ALLADDIN
|
2721005WL032385
|
ALLADDIN
|
00114
|
RSCB0011006
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2146219966
|
|
MR ALADIN MIRASI
|
STATE BANK OF INDIA(508548)
|
|
291
|
MASUDA
|
RJ-272100513802547300/590
(बाडी)
|
2721005000NRG24300120241781232
|
30/01/2024
|
KOSHALYA
|
2721005WL032414
|
KOSHALYA
|
00114
|
RSCB0011006
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2146219852
|
|
KOSHLYA DEVI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
MASUDA
|
RJ-272100513802547300/596
(बाडी)
|
2721005000NRG24300120241779252
|
30/01/2024
|
SUMITRA
|
2721005WL032385
|
SUMITRA
|
00114
|
RSCB0011006
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219849
|
|
SUMITRA DEVI WO SHIV
|
BANK OF BARODA(606985)
|
|
293
|
MASUDA
|
RJ-272100513802547300/607
(बाडी)
|
2721005000NRG24300120241781236
|
30/01/2024
|
LADI
|
2721005WL032414
|
LADI
|
00114
|
RSCB0011006
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219750
|
|
LADI DEVI
|
ICICI BANK LTD(508534)
|
|
294
|
MASUDA
|
RJ-272100513802547300/611
(बाडी)
|
2721005000NRG24300120241781237
|
30/01/2024
|
KOYALI
|
2721005WL032414
|
KOYALI
|
00114
|
RSCB0011006
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219959
|
|
KOYALI DEVI
|
ICICI BANK LTD(508534)
|
|
295
|
MASUDA
|
RJ-272100513802547300/612
(बाडी)
|
2721005000NRG24300120241781238
|
30/01/2024
|
GAMBHIRA
|
2721005WL032414
|
GAMBHIRA
|
00114
|
RSCB0011006
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219965
|
|
GAMIRA GURJAR SO GANGARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
MASUDA
|
RJ-272100513802547300/617
(बाडी)
|
2721005000NRG24300120241779257
|
30/01/2024
|
SAYARI
|
2721005WL032385
|
SAYARI
|
00114
|
RSCB0011006
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219843
|
|
SAYARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145389
|
145389
|
|
|
|
|
|
|
|
|
297
|
MASUDA
|
RJ-272100513802547300/1439
(बाडी)
|
2721005000NRG24300120241779153
|
30/01/2024
|
BHAGCHAND SHARMA
|
2721005WL032385
|
BHAGCHAND SHARMA
|
00152
|
HDFC0002342
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219943
|
|
BHAGCHAND SHARMA
|
HDFC BANK LTD(607152)
|
|
298
|
MASUDA
|
RJ-272100513802547300/1442
(बाडी)
|
2721005000NRG24300120241781151
|
30/01/2024
|
BHAGCHAND SHARMA
|
2721005WL032414
|
BHAGCHAND SHARMA
|
00152
|
HDFC0002342
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219727
|
|
BHAGCHAND TIWARI
|
HDFC BANK LTD(607152)
|
|
299
|
MASUDA
|
RJ-272100516202547400/1078
(लोडीयाना)
|
2721005000NRG24300120241778921
|
30/01/2024
|
CHUKA
|
2721005WL032383
|
CHUKA
|
00152
|
HDFC0002342
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219593
|
|
CHUKA GURJAR WO LAXMAN LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5586
|
5586
|
|
|
|
|
|
|
|
|
300
|
MASUDA
|
RJ-272100516202547400/1340
(लोडीयाना)
|
2721005000NRG24300120241778934
|
30/01/2024
|
RAJENDRA SINGH
|
2721005WL032383
|
RAJENDRA SINGH
|
00168
|
ICIC0006815
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146219598
|
|
RAJENDRA SINGH
|
HDFC BANK LTD(607152)
|
|
301
|
MASUDA
|
RJ-272100516202547400/634
(लोडीयाना)
|
2721005000NRG24300120241778977
|
30/01/2024
|
SAJNA
|
2721005WL032383
|
SAJNA
|
00168
|
ICIC0006815
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146219471
|
|
SAJJN KANWAR
|
ICICI BANK LTD(508534)
|
|
302
|
MASUDA
|
RJ-272100516202547400/712
(लोडीयाना)
|
2721005000NRG24300120241779007
|
30/01/2024
|
LADI
|
2721005WL032383
|
LADI
|
00168
|
ICIC0006815
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146219481
|
|
LADI DEVI
|
ICICI BANK LTD(508534)
|
|
303
|
MASUDA
|
RJ-272100516202547400/994
(लोडीयाना)
|
2721005000NRG24300120241779012
|
30/01/2024
|
TEJI
|
2721005WL032383
|
TEJI
|
00168
|
ICIC0006815
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146219563
|
|
TIJI GURJAR WO BHARMAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
304
|
MASUDA
|
RJ-272100513802547300/1172
(बाडी)
|
2721005000NRG24300120241781122
|
30/01/2024
|
RENU GURJAR
|
2721005WL032414
|
RENU GURJAR
|
00168
|
ICIC0006823
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219666
|
|
RENU GURJAR
|
ICICI BANK LTD(508534)
|
|
305
|
MASUDA
|
RJ-272100513802547300/1173
(बाडी)
|
2721005000NRG24300120241779125
|
30/01/2024
|
GHEESA LAL
|
2721005WL032385
|
GHEESA LAL
|
00168
|
ICIC0006823
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2146219784
|
|
GHEESA LAL JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
MASUDA
|
RJ-272100513802547300/1411
(बाडी)
|
2721005000NRG24300120241779144
|
30/01/2024
|
narayan lal
|
2721005WL032385
|
narayan lal
|
00168
|
ICIC0006823
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2146220041
|
|
NARAYAN URF SOJI
|
ICICI BANK LTD(508534)
|
|
307
|
MASUDA
|
RJ-272100513802547300/403
(बाडी)
|
2721005000NRG24300120241779182
|
30/01/2024
|
BHALU RAM
|
2721005WL032385
|
BHALU RAM
|
00168
|
ICIC0006823
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219660
|
|
BHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
MASUDA
|
RJ-272100513802547300/421
(बाडी)
|
2721005000NRG24300120241781174
|
30/01/2024
|
GEETA
|
2721005WL032414
|
GEETA
|
00168
|
ICIC0006823
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219716
|
|
GEETA WO RAM LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
MASUDA
|
RJ-272100513802547300/429
(बाडी)
|
2721005000NRG24300120241779193
|
30/01/2024
|
KAMLA
|
2721005WL032385
|
KAMLA
|
00168
|
ICIC0006823
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2146219729
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
310
|
MASUDA
|
RJ-272100513802547300/434
(बाडी)
|
2721005000NRG24300120241779197
|
30/01/2024
|
UCHABA DEVI
|
2721005WL032385
|
UCHABA DEVI
|
00168
|
ICIC0006823
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146220112
|
|
UCHABA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
MASUDA
|
RJ-272100513802547300/546
(बाडी)
|
2721005000NRG24300120241779234
|
30/01/2024
|
SONA
|
2721005WL032385
|
SONA
|
00168
|
ICIC0006823
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2146219884
|
|
SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
MASUDA
|
RJ-272100516202547400/578
(लोडीयाना)
|
2721005000NRG24300120241778959
|
30/01/2024
|
KANKU
|
2721005WL032383
|
KANKU
|
00168
|
ICIC0006823
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146219706
|
|
KANKU
|
ICICI BANK LTD(508534)
|
|
313
|
MASUDA
|
RJ-272100516202547400/611
(लोडीयाना)
|
2721005000NRG24300120241778971
|
30/01/2024
|
PREM DEVI
|
2721005WL032383
|
PREM DEVI
|
00168
|
ICIC0006823
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146219468
|
|
PREMI
|
ICICI BANK LTD(508534)
|
|
314
|
MASUDA
|
RJ-272100516202547400/633
(लोडीयाना)
|
2721005000NRG24300120241778976
|
30/01/2024
|
RAMPARKASH
|
2721005WL032383
|
RAMPARKASH
|
00168
|
ICIC0006823
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146219564
|
|
RAMPRAKASH DAROGA
|
ICICI BANK LTD(508534)
|
|
315
|
MASUDA
|
RJ-272100516202547400/916
(लोडीयाना)
|
2721005000NRG24300120241779010
|
30/01/2024
|
LADU SINGH
|
2721005WL032383
|
LADU SINGH
|
00168
|
ICIC0006823
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146220128
|
|
LADU SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21921
|
21921
|
|
|
|
|
|
|
|
|
316
|
MASUDA
|
RJ-272100516102538105/1076
(अधेंरीदेवरी)
|
2721005000NRG24290120241777347
|
30/01/2024
|
KISHANI
|
2721005WL032365
|
KISHANI
|
00354
|
PUNB0004700
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146219396
|
|
KISHANI WO SUWA KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
MASUDA
|
RJ-272100516102538105/1083
(अधेंरीदेवरी)
|
2721005000NRG24290120241777350
|
30/01/2024
|
ROSHNI
|
2721005WL032365
|
ROSHNI
|
00354
|
PUNB0004700
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146219397
|
|
ROSHNI D/O SAYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
MASUDA
|
RJ-272100516102538105/1099
(अधेंरीदेवरी)
|
2721005000NRG24290120241777356
|
30/01/2024
|
MUNNI
|
2721005WL032365
|
MUNNI
|
00354
|
PUNB0004700
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146219398
|
|
KISHNA SO PITHA
|
BANK OF BARODA(606985)
|
|
319
|
MASUDA
|
RJ-272100516302538807/1621
(लूलवा)
|
2721005000NRG24290120241776630
|
30/01/2024
|
MOHAN
|
2721005WL032357
|
MOHAN
|
00354
|
PUNB0004700
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2146219395
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
MASUDA
|
RJ-272100516302538900/531
(लूलवा)
|
2721005000NRG24290120241777760
|
30/01/2024
|
MEWA SINGH
|
2721005WL032368
|
MEWA SINGH
|
00354
|
PUNB0004700
|
300
|
300
|
Processed
|
25/03/2024
|
|
2146219480
|
|
MEWA SINGH S/O SHRI BHAIRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6978
|
6978
|
|
|
|
|
|
|
|
|
321
|
MASUDA
|
RJ-272100513802547100/1543
(बाडी)
|
2721005000NRG24300120241779546
|
30/01/2024
|
AJI
|
2721005WL032389
|
AJI
|
00354
|
PUNB0688300
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146219815
|
|
SATYANARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
MASUDA
|
RJ-272100513802547100/953
(बाडी)
|
2721005000NRG24300120241779583
|
30/01/2024
|
PREM DEVI
|
2721005WL032389
|
PREM DEVI
|
00354
|
PUNB0688300
|
640
|
640
|
Processed
|
25/03/2024
|
|
2146219935
|
|
PREM WO RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
MASUDA
|
RJ-272100513802547300/595
(बाडी)
|
2721005000NRG24300120241779251
|
30/01/2024
|
MEERA
|
2721005WL032385
|
MEERA
|
00354
|
PUNB0688300
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219599
|
|
MEERA DEVI W/O JAGDISH JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3204
|
3204
|
|
|
|
|
|
|
|
|
324
|
MASUDA
|
RJ-272100516102538105/1085
(अधेंरीदेवरी)
|
2721005000NRG24290120241777352
|
30/01/2024
|
SULTANA BEGAM SHAIKH
|
2721005WL032365
|
SULTANA BEGAM SHAIKH
|
00415
|
SBIN0000618
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146219664
|
|
MRS SULTANA BEGAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
325
|
MASUDA
|
RJ-272100516102538105/177
(अधेंरीदेवरी)
|
2721005000NRG24290120241777389
|
30/01/2024
|
PIRU
|
2721005WL032365
|
PIRU
|
00415
|
SBIN0000618
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146219920
|
|
MR PIRU XXX
|
STATE BANK OF INDIA(508548)
|
|
326
|
MASUDA
|
RJ-272100516302538807/552
(लूलवा)
|
2721005000NRG24290120241776638
|
30/01/2024
|
MADINA
|
2721005WL032357
|
MADINA
|
00415
|
SBIN0000618
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2146219774
|
|
MRS MADINA MADINA
|
STATE BANK OF INDIA(508548)
|
|
327
|
MASUDA
|
RJ-272100516302538900/30
(लूलवा)
|
2721005000NRG24290120241777752
|
30/01/2024
|
POOJA DEVI
|
2721005WL032368
|
POOJA DEVI
|
00415
|
SBIN0000618
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146220076
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
MASUDA
|
RJ-272100516302538900/9
(लूलवा)
|
2721005000NRG24290120241777796
|
30/01/2024
|
YASHWANT SINGH
|
2721005WL032368
|
YASHWANT SINGH
|
00415
|
SBIN0000618
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146219889
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
329
|
MASUDA
|
RJ-272100516102538100/689
(अधेंरीदेवरी)
|
2721005000NRG24290120241778630
|
30/01/2024
|
SAKINA
|
2721005WL032377
|
SAKINA
|
00415
|
SBIN0004668
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146220011
|
|
MRS SAKINA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
330
|
MASUDA
|
RJ-272100513202537700/1593
(धोलादाता)
|
2721005000NRG24290120241776700
|
30/01/2024
|
SABINA
|
2721005WL032358
|
SABINA
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2146219886
|
|
MS SABINA X
|
STATE BANK OF INDIA(508548)
|
|
331
|
MASUDA
|
RJ-272100513202537800/1139
(धोलादाता)
|
2721005000NRG24290120241776701
|
30/01/2024
|
MIRA
|
2721005WL032358
|
MIRA
|
00415
|
SBIN0007375
|
1776
|
1776
|
Processed
|
25/03/2024
|
|
2146219559
|
|
MISS MIRA X
|
STATE BANK OF INDIA(508548)
|
|
332
|
MASUDA
|
RJ-272100513202537900/1000
(धोलादाता)
|
2721005000NRG24290120241776702
|
30/01/2024
|
KANCHAN
|
2721005WL032358
|
KANCHAN
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2146219649
|
|
MS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
333
|
MASUDA
|
RJ-272100513202537900/1002
(धोलादाता)
|
2721005000NRG24290120241776703
|
30/01/2024
|
GANGA
|
2721005WL032358
|
GANGA
|
00415
|
SBIN0007375
|
1776
|
1776
|
Processed
|
25/03/2024
|
|
2146219906
|
|
MISS GANGA X
|
STATE BANK OF INDIA(508548)
|
|
334
|
MASUDA
|
RJ-272100513202537900/1008
(धोलादाता)
|
2721005000NRG24290120241776704
|
30/01/2024
|
KAVITA
|
2721005WL032358
|
KAVITA
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2146219428
|
|
MISS KAVITA X
|
STATE BANK OF INDIA(508548)
|
|
335
|
MASUDA
|
RJ-272100513202537900/1067
(धोलादाता)
|
2721005000NRG24290120241776705
|
30/01/2024
|
SUSHILA
|
2721005WL032358
|
SUSHILA
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2146219551
|
|
MISS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
336
|
MASUDA
|
RJ-272100513202537900/1084
(धोलादाता)
|
2721005000NRG24290120241776706
|
30/01/2024
|
MANJU
|
2721005WL032358
|
MANJU
|
00415
|
SBIN0007375
|
1776
|
1776
|
Processed
|
25/03/2024
|
|
2146219999
|
|
MISS MANJU X
|
STATE BANK OF INDIA(508548)
|
|
337
|
MASUDA
|
RJ-272100513202537900/1107
(धोलादाता)
|
2721005000NRG24290120241776707
|
30/01/2024
|
MADINA
|
2721005WL032358
|
MADINA
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2146219796
|
|
MISS MADINA X
|
STATE BANK OF INDIA(508548)
|
|
338
|
MASUDA
|
RJ-272100513202537900/1228
(धोलादाता)
|
2721005000NRG24290120241776708
|
30/01/2024
|
SABNAM
|
2721005WL032358
|
SABNAM
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2146219679
|
|
MISS SABNAM
|
STATE BANK OF INDIA(508548)
|
|
339
|
MASUDA
|
RJ-272100513202537900/1230
(धोलादाता)
|
2721005000NRG24290120241776709
|
30/01/2024
|
REKHA
|
2721005WL032358
|
REKHA
|
00415
|
SBIN0007375
|
1776
|
1776
|
Processed
|
25/03/2024
|
|
2146219993
|
|
MISS REKHA X
|
STATE BANK OF INDIA(508548)
|
|
340
|
MASUDA
|
RJ-272100513202537900/1351
(धोलादाता)
|
2721005000NRG24290120241776712
|
30/01/2024
|
RAJANTI
|
2721005WL032358
|
RAJANTI
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2146219888
|
|
MS RAJANTI X
|
STATE BANK OF INDIA(508548)
|
|
341
|
MASUDA
|
RJ-272100513202537900/1374
(धोलादाता)
|
2721005000NRG24290120241776713
|
30/01/2024
|
GOPALI
|
2721005WL032358
|
GOPALI
|
00415
|
SBIN0007375
|
1776
|
1776
|
Processed
|
25/03/2024
|
|
2146219797
|
|
GOPALI RAWAT D/O SAWAI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
MASUDA
|
RJ-272100513202537900/1418
(धोलादाता)
|
2721005000NRG24290120241776715
|
30/01/2024
|
Salma
|
2721005WL032358
|
Salma
|
00415
|
SBIN0007375
|
1776
|
1776
|
Processed
|
25/03/2024
|
|
2146219820
|
|
MISS SALMA X
|
STATE BANK OF INDIA(508548)
|
|
343
|
MASUDA
|
RJ-272100513202537900/1562
(धोलादाता)
|
2721005000NRG24290120241776717
|
30/01/2024
|
PRIYANKA
|
2721005WL032358
|
PRIYANKA
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2146219547
|
|
MISS PRIYANKA BANO
|
STATE BANK OF INDIA(508548)
|
|
344
|
MASUDA
|
RJ-272100513202537900/1575
(धोलादाता)
|
2721005000NRG24290120241776718
|
30/01/2024
|
HAMIDA
|
2721005WL032358
|
HAMIDA
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2146219550
|
|
MISS HAMIDA X
|
STATE BANK OF INDIA(508548)
|
|
345
|
MASUDA
|
RJ-272100513202537900/1576
(धोलादाता)
|
2721005000NRG24290120241776719
|
30/01/2024
|
HASINA
|
2721005WL032358
|
HASINA
|
00415
|
SBIN0007375
|
1776
|
1776
|
Processed
|
25/03/2024
|
|
2146219821
|
|
MS HASINA X
|
STATE BANK OF INDIA(508548)
|
|
346
|
MASUDA
|
RJ-272100513202537900/1577
(धोलादाता)
|
2721005000NRG24290120241776720
|
30/01/2024
|
PERM
|
2721005WL032358
|
PERM
|
00415
|
SBIN0007375
|
1776
|
1776
|
Processed
|
25/03/2024
|
|
2146219805
|
|
MISS PREM
|
STATE BANK OF INDIA(508548)
|
|
347
|
MASUDA
|
RJ-272100513202537900/1578
(धोलादाता)
|
2721005000NRG24290120241776721
|
30/01/2024
|
SONU
|
2721005WL032358
|
SONU
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2146219911
|
|
MISS SONU X
|
STATE BANK OF INDIA(508548)
|
|
348
|
MASUDA
|
RJ-272100513202537900/1582
(धोलादाता)
|
2721005000NRG24290120241776722
|
30/01/2024
|
GITA
|
2721005WL032358
|
GITA
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2146219545
|
|
MISS GITA X
|
STATE BANK OF INDIA(508548)
|
|
349
|
MASUDA
|
RJ-272100513202537900/1584
(धोलादाता)
|
2721005000NRG24290120241776723
|
30/01/2024
|
SUGANA
|
2721005WL032358
|
SUGANA
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2146219542
|
|
MISS SUGANA X
|
STATE BANK OF INDIA(508548)
|
|
350
|
MASUDA
|
RJ-272100513202537900/1589
(धोलादाता)
|
2721005000NRG24290120241776724
|
30/01/2024
|
SAHIDA
|
2721005WL032358
|
SAHIDA
|
00415
|
SBIN0007375
|
1776
|
1776
|
Processed
|
25/03/2024
|
|
2146219980
|
|
MISS SAHIDA X
|
STATE BANK OF INDIA(508548)
|
|
351
|
MASUDA
|
RJ-272100513202537900/1610
(धोलादाता)
|
2721005000NRG24290120241776725
|
30/01/2024
|
LAXMI
|
2721005WL032358
|
LAXMI
|
00415
|
SBIN0007375
|
1776
|
1776
|
Processed
|
25/03/2024
|
|
2146219887
|
|
MISS LAXMI X
|
STATE BANK OF INDIA(508548)
|
|
352
|
MASUDA
|
RJ-272100513202537900/1620
(धोलादाता)
|
2721005000NRG24290120241776726
|
30/01/2024
|
MAYA
|
2721005WL032358
|
MAYA
|
00415
|
SBIN0007375
|
1661
|
1661
|
Processed
|
25/03/2024
|
|
2146219795
|
|
MISS MAYA X
|
STATE BANK OF INDIA(508548)
|
|
353
|
MASUDA
|
RJ-272100513202537900/1738
(धोलादाता)
|
2721005000NRG24290120241776727
|
30/01/2024
|
SEEMA
|
2721005WL032358
|
SEEMA
|
00415
|
SBIN0007375
|
1776
|
1776
|
Processed
|
25/03/2024
|
|
2146219663
|
|
MISS SEEMA X
|
STATE BANK OF INDIA(508548)
|
|
354
|
MASUDA
|
RJ-272100513202537900/1739
(धोलादाता)
|
2721005000NRG24290120241776728
|
30/01/2024
|
sangeeta
|
2721005WL032358
|
sangeeta
|
00415
|
SBIN0007375
|
1776
|
1776
|
Processed
|
25/03/2024
|
|
2146219804
|
|
MISS SANGEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
355
|
MASUDA
|
RJ-272100513202537900/741
(धोलादाता)
|
2721005000NRG24290120241776730
|
30/01/2024
|
SHENA
|
2721005WL032358
|
SHENA
|
00415
|
SBIN0007375
|
1776
|
1776
|
Processed
|
25/03/2024
|
|
2146219644
|
|
MRS SENA
|
STATE BANK OF INDIA(508548)
|
|
356
|
MASUDA
|
RJ-272100513202537900/743
(धोलादाता)
|
2721005000NRG24290120241776731
|
30/01/2024
|
KAMLA
|
2721005WL032358
|
KAMLA
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2146219431
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
MASUDA
|
RJ-272100513202537900/745
(धोलादाता)
|
2721005000NRG24290120241776732
|
30/01/2024
|
SAHIDA
|
2721005WL032358
|
SAHIDA
|
00415
|
SBIN0007375
|
1776
|
1776
|
Processed
|
25/03/2024
|
|
2146219907
|
|
MISS SHAHIDA X
|
STATE BANK OF INDIA(508548)
|
|
358
|
MASUDA
|
RJ-272100513202537900/746
(धोलादाता)
|
2721005000NRG24290120241776733
|
30/01/2024
|
LAXMI
|
2721005WL032358
|
LAXMI
|
00415
|
SBIN0007375
|
1776
|
1776
|
Processed
|
25/03/2024
|
|
2146219994
|
|
MISS LAXMI X
|
STATE BANK OF INDIA(508548)
|
|
359
|
MASUDA
|
RJ-272100513202537900/747
(धोलादाता)
|
2721005000NRG24290120241776734
|
30/01/2024
|
PANI
|
2721005WL032358
|
PANI
|
00415
|
SBIN0007375
|
1776
|
1776
|
Processed
|
25/03/2024
|
|
2146219554
|
|
PANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
MASUDA
|
RJ-272100513202537900/748
(धोलादाता)
|
2721005000NRG24290120241776736
|
30/01/2024
|
SURMA
|
2721005WL032358
|
SURMA
|
00415
|
SBIN0007375
|
1776
|
1776
|
Processed
|
25/03/2024
|
|
2146219557
|
|
SURMA
|
BANK OF BARODA(606985)
|
|
361
|
MASUDA
|
RJ-272100513202537900/750
(धोलादाता)
|
2721005000NRG24290120241776737
|
30/01/2024
|
KAMLA
|
2721005WL032358
|
KAMLA
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2146219699
|
|
MRS KAMLA WO KESHA MEHRAT
|
STATE BANK OF INDIA(508548)
|
|
362
|
MASUDA
|
RJ-272100513202537900/751
(धोलादाता)
|
2721005000NRG24290120241776738
|
30/01/2024
|
SUGNA
|
2721005WL032358
|
SUGNA
|
00415
|
SBIN0007375
|
1776
|
1776
|
Processed
|
25/03/2024
|
|
2146220130
|
|
MRS SUGNA
|
STATE BANK OF INDIA(508548)
|
|
363
|
MASUDA
|
RJ-272100513202537900/754
(धोलादाता)
|
2721005000NRG24290120241776739
|
30/01/2024
|
SHARDA
|
2721005WL032358
|
SHARDA
|
00415
|
SBIN0007375
|
1776
|
1776
|
Processed
|
25/03/2024
|
|
2146219449
|
|
MISS SAARDA
|
STATE BANK OF INDIA(508548)
|
|
364
|
MASUDA
|
RJ-272100513202537900/755
(धोलादाता)
|
2721005000NRG24290120241776740
|
30/01/2024
|
BANNI
|
2721005WL032358
|
BANNI
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2146219904
|
|
MISS BANNI X
|
STATE BANK OF INDIA(508548)
|
|
365
|
MASUDA
|
RJ-272100513202537900/757
(धोलादाता)
|
2721005000NRG24290120241776741
|
30/01/2024
|
LAXMI
|
2721005WL032358
|
LAXMI
|
00415
|
SBIN0007375
|
1776
|
1776
|
Processed
|
25/03/2024
|
|
2146220088
|
|
MISS LAXMI X
|
STATE BANK OF INDIA(508548)
|
|
366
|
MASUDA
|
RJ-272100513202537900/758
(धोलादाता)
|
2721005000NRG24290120241776742
|
30/01/2024
|
PREM
|
2721005WL032358
|
PREM
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2146219548
|
|
MISS PREM X
|
STATE BANK OF INDIA(508548)
|
|
367
|
MASUDA
|
RJ-272100513202537900/760
(धोलादाता)
|
2721005000NRG24290120241776743
|
30/01/2024
|
SUSHILA
|
2721005WL032358
|
SUSHILA
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2146219642
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
368
|
MASUDA
|
RJ-272100513202537900/762
(धोलादाता)
|
2721005000NRG24290120241776745
|
30/01/2024
|
SEETA
|
2721005WL032358
|
SEETA
|
00415
|
SBIN0007375
|
1776
|
1776
|
Processed
|
25/03/2024
|
|
2146219556
|
|
MISS SEETA X
|
STATE BANK OF INDIA(508548)
|
|
369
|
MASUDA
|
RJ-272100513202537900/763
(धोलादाता)
|
2721005000NRG24290120241776746
|
30/01/2024
|
SAMPTI
|
2721005WL032358
|
SAMPTI
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2146220086
|
|
DR SANPATI X
|
STATE BANK OF INDIA(508548)
|
|
370
|
MASUDA
|
RJ-272100513202537900/764
(धोलादाता)
|
2721005000NRG24290120241776747
|
30/01/2024
|
LEELA
|
2721005WL032358
|
LEELA
|
00415
|
SBIN0007375
|
1776
|
1776
|
Processed
|
25/03/2024
|
|
2146219533
|
|
LILA
|
BANK OF BARODA(606985)
|
|
371
|
MASUDA
|
RJ-272100513202537900/765
(धोलादाता)
|
2721005000NRG24290120241776748
|
30/01/2024
|
Shanti
|
2721005WL032358
|
Shanti
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2146219894
|
|
MS SHANTI X
|
STATE BANK OF INDIA(508548)
|
|
372
|
MASUDA
|
RJ-272100513202537900/767
(धोलादाता)
|
2721005000NRG24290120241776750
|
30/01/2024
|
KOYLI
|
2721005WL032358
|
KOYLI
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2146219558
|
|
MISS KOYALI X
|
STATE BANK OF INDIA(508548)
|
|
373
|
MASUDA
|
RJ-272100513202537900/769
(धोलादाता)
|
2721005000NRG24290120241776752
|
30/01/2024
|
MAINA
|
2721005WL032358
|
MAINA
|
00415
|
SBIN0007375
|
1776
|
1776
|
Processed
|
25/03/2024
|
|
2146219450
|
|
MISS MAINA X
|
STATE BANK OF INDIA(508548)
|
|
374
|
MASUDA
|
RJ-272100513202537900/771
(धोलादाता)
|
2721005000NRG24290120241776753
|
30/01/2024
|
JURI
|
2721005WL032358
|
JURI
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2146220006
|
|
MISS JHURI X
|
STATE BANK OF INDIA(508548)
|
|
375
|
MASUDA
|
RJ-272100513202537900/777
(धोलादाता)
|
2721005000NRG24290120241776756
|
30/01/2024
|
SEETA
|
2721005WL032358
|
SEETA
|
00415
|
SBIN0007375
|
1776
|
1776
|
Processed
|
25/03/2024
|
|
2146220003
|
|
MISS SITA X
|
STATE BANK OF INDIA(508548)
|
|
376
|
MASUDA
|
RJ-272100513202537900/778
(धोलादाता)
|
2721005000NRG24290120241776757
|
30/01/2024
|
JANTA
|
2721005WL032358
|
JANTA
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2146220087
|
|
JANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
MASUDA
|
RJ-272100513202537900/780
(धोलादाता)
|
2721005000NRG24290120241776759
|
30/01/2024
|
SNEHLATA
|
2721005WL032358
|
SNEHLATA
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2146219552
|
|
MISS SHENHLATA X
|
STATE BANK OF INDIA(508548)
|
|
378
|
MASUDA
|
RJ-272100513202537900/781
(धोलादाता)
|
2721005000NRG24290120241776761
|
30/01/2024
|
NEERA
|
2721005WL032358
|
NEERA
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2146219893
|
|
NIRA SO HIMATA
|
BANK OF BARODA(606985)
|
|
379
|
MASUDA
|
RJ-272100513202537900/781
(धोलादाता)
|
2721005000NRG24290120241776760
|
30/01/2024
|
RESHMI
|
2721005WL032358
|
RESHMI
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2146219553
|
|
MISS RESHMI X
|
STATE BANK OF INDIA(508548)
|
|
380
|
MASUDA
|
RJ-272100513202537900/784
(धोलादाता)
|
2721005000NRG24290120241776763
|
30/01/2024
|
NEELU
|
2721005WL032358
|
NEELU
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2146219785
|
|
MS NEELU BANU
|
STATE BANK OF INDIA(508548)
|
|
381
|
MASUDA
|
RJ-272100513202537900/785
(धोलादाता)
|
2721005000NRG24290120241776764
|
30/01/2024
|
DHANNI
|
2721005WL032358
|
DHANNI
|
00415
|
SBIN0007375
|
1776
|
1776
|
Processed
|
25/03/2024
|
|
2146219919
|
|
MISS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
MASUDA
|
RJ-272100513202537900/786
(धोलादाता)
|
2721005000NRG24290120241776765
|
30/01/2024
|
SETHA
|
2721005WL032358
|
SETHA
|
00415
|
SBIN0007375
|
1776
|
1776
|
Processed
|
25/03/2024
|
|
2146219990
|
|
MISS SAITHUDI X
|
STATE BANK OF INDIA(508548)
|
|
383
|
MASUDA
|
RJ-272100513202537900/788
(धोलादाता)
|
2721005000NRG24290120241776766
|
30/01/2024
|
RADHA
|
2721005WL032358
|
RADHA
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2146219648
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
MASUDA
|
RJ-272100513202537900/795
(धोलादाता)
|
2721005000NRG24290120241776770
|
30/01/2024
|
BDAMI
|
2721005WL032358
|
BDAMI
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2146219876
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
MASUDA
|
RJ-272100513202537900/798
(धोलादाता)
|
2721005000NRG24290120241776772
|
30/01/2024
|
PUSPHPA
|
2721005WL032358
|
PUSPHPA
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2146219981
|
|
DR PUSPA X
|
STATE BANK OF INDIA(508548)
|
|
386
|
MASUDA
|
RJ-272100513202537900/805
(धोलादाता)
|
2721005000NRG24290120241776774
|
30/01/2024
|
LACHA
|
2721005WL032358
|
LACHA
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2146219979
|
|
MISS LACHA X
|
STATE BANK OF INDIA(508548)
|
|
387
|
MASUDA
|
RJ-272100513202537900/806
(धोलादाता)
|
2721005000NRG24290120241776775
|
30/01/2024
|
SUGRI
|
2721005WL032358
|
SUGRI
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2146219569
|
|
MISS SUGARI X
|
STATE BANK OF INDIA(508548)
|
|
388
|
MASUDA
|
RJ-272100513202537900/809
(धोलादाता)
|
2721005000NRG24290120241776777
|
30/01/2024
|
MUNNI
|
2721005WL032358
|
MUNNI
|
00415
|
SBIN0007375
|
1776
|
1776
|
Processed
|
25/03/2024
|
|
2146219549
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
MASUDA
|
RJ-272100513202537900/85
(धोलादाता)
|
2721005000NRG24290120241776780
|
30/01/2024
|
HASINA
|
2721005WL032358
|
HASINA
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2146219555
|
|
MISS HASINA X
|
STATE BANK OF INDIA(508548)
|
|
390
|
MASUDA
|
RJ-272100513202537900/892
(धोलादाता)
|
2721005000NRG24290120241776783
|
30/01/2024
|
MAINA
|
2721005WL032358
|
MAINA
|
00415
|
SBIN0007375
|
1776
|
1776
|
Processed
|
25/03/2024
|
|
2146219514
|
|
MAINA WO NAINA SINGH
|
BANK OF BARODA(606985)
|
|
391
|
MASUDA
|
RJ-272100513202537900/920
(धोलादाता)
|
2721005000NRG24290120241776784
|
30/01/2024
|
NARBDA
|
2721005WL032358
|
NARBDA
|
00415
|
SBIN0007375
|
1776
|
1776
|
Processed
|
25/03/2024
|
|
2146219546
|
|
MISS NARBADA X
|
STATE BANK OF INDIA(508548)
|
|
392
|
MASUDA
|
RJ-272100513202537900/981
(धोलादाता)
|
2721005000NRG24290120241776786
|
30/01/2024
|
ISMAEEL
|
2721005WL032358
|
ISMAEEL
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2146219748
|
|
ISMAIAL
|
BANK OF BARODA(606985)
|
|
393
|
MASUDA
|
RJ-272100513202537900/981
(धोलादाता)
|
2721005000NRG24290120241776785
|
30/01/2024
|
JAMILA
|
2721005WL032358
|
JAMILA
|
00415
|
SBIN0007375
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2146219541
|
|
MISS JAMILA X
|
STATE BANK OF INDIA(508548)
|
|
394
|
MASUDA
|
RJ-272100513202537900/987
(धोलादाता)
|
2721005000NRG24290120241776787
|
30/01/2024
|
BHOLI
|
2721005WL032358
|
BHOLI
|
00415
|
SBIN0007375
|
1776
|
1776
|
Processed
|
25/03/2024
|
|
2146220085
|
|
MISS BHOLI X
|
STATE BANK OF INDIA(508548)
|
|
395
|
MASUDA
|
RJ-272100513202537900/987
(धोलादाता)
|
2721005000NRG24290120241776788
|
30/01/2024
|
MESRI
|
2721005WL032358
|
MESRI
|
00415
|
SBIN0007375
|
1776
|
1776
|
Processed
|
25/03/2024
|
|
2146219870
|
|
MR MISHRI X
|
STATE BANK OF INDIA(508548)
|
|
396
|
MASUDA
|
RJ-272100513202537900/990
(धोलादाता)
|
2721005000NRG24290120241776789
|
30/01/2024
|
RAMA
|
2721005WL032358
|
RAMA
|
00415
|
SBIN0007375
|
1776
|
1776
|
Processed
|
25/03/2024
|
|
2146219905
|
|
MR RAMA X
|
STATE BANK OF INDIA(508548)
|
|
397
|
MASUDA
|
RJ-272100516102538100/102
(अधेंरीदेवरी)
|
2721005000NRG24290120241778521
|
30/01/2024
|
SHANTI
|
2721005WL032377
|
SHANTI
|
00415
|
SBIN0007375
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2146219800
|
|
SHANTI WO BABU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
MASUDA
|
RJ-272100516102538100/104
(अधेंरीदेवरी)
|
2721005000NRG24290120241778522
|
30/01/2024
|
MOBINA BANO
|
2721005WL032377
|
MOBINA BANO
|
00415
|
SBIN0007375
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146219921
|
|
MISS MOBINA BANO
|
STATE BANK OF INDIA(508548)
|
|
399
|
MASUDA
|
RJ-272100516102538100/105
(अधेंरीदेवरी)
|
2721005000NRG24290120241778523
|
30/01/2024
|
MUMTAJ BANU
|
2721005WL032377
|
MUMTAJ BANU
|
00415
|
SBIN0007375
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146219661
|
|
MS MUMTAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
400
|
MASUDA
|
RJ-272100516102538100/107
(अधेंरीदेवरी)
|
2721005000NRG24290120241778525
|
30/01/2024
|
Ruksana bano
|
2721005WL032377
|
Ruksana bano
|
00415
|
SBIN0007375
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2146219662
|
|
MISS RUKSANA BANO
|
STATE BANK OF INDIA(508548)
|
|
401
|
MASUDA
|
RJ-272100516102538100/108
(अधेंरीदेवरी)
|
2721005000NRG24290120241778526
|
30/01/2024
|
JAMILA
|
2721005WL032377
|
JAMILA
|
00415
|
SBIN0007375
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2146220000
|
|
MRS JAMILA
|
STATE BANK OF INDIA(508548)
|
|
402
|
MASUDA
|
RJ-272100516102538100/109
(अधेंरीदेवरी)
|
2721005000NRG24290120241778527
|
30/01/2024
|
SUSHILA
|
2721005WL032377
|
SUSHILA
|
00415
|
SBIN0007375
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2146219988
|
|
MISS SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
403
|
MASUDA
|
RJ-272100516102538100/1174
(अधेंरीदेवरी)
|
2721005000NRG24290120241778534
|
30/01/2024
|
SAHIDA
|
2721005WL032377
|
SAHIDA
|
00415
|
SBIN0007375
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2146219683
|
|
MRS SHAHIDA WO SARDAR
|
STATE BANK OF INDIA(508548)
|
|
404
|
MASUDA
|
RJ-272100516102538100/1196
(अधेंरीदेवरी)
|
2721005000NRG24290120241778536
|
30/01/2024
|
FARIDA
|
2721005WL032377
|
FARIDA
|
00415
|
SBIN0007375
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2146219671
|
|
MRS FARIDA WO SURENDRA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
405
|
MASUDA
|
RJ-272100516102538100/120
(अधेंरीदेवरी)
|
2721005000NRG24290120241778537
|
30/01/2024
|
Subina
|
2721005WL032377
|
Subina
|
00415
|
SBIN0007375
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2146219801
|
|
MRS SUBINA BANO BANO
|
STATE BANK OF INDIA(508548)
|
|
406
|
MASUDA
|
RJ-272100516102538100/122
(अधेंरीदेवरी)
|
2721005000NRG24290120241778540
|
30/01/2024
|
Japana
|
2721005WL032377
|
Japana
|
00415
|
SBIN0007375
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2146220013
|
|
MISS JAPANA X
|
STATE BANK OF INDIA(508548)
|
|
407
|
MASUDA
|
RJ-272100516102538100/123
(अधेंरीदेवरी)
|
2721005000NRG24290120241778541
|
30/01/2024
|
Jamna
|
2721005WL032377
|
Jamna
|
00415
|
SBIN0007375
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2146219793
|
|
MRS JAMNA WO SALEEM
|
STATE BANK OF INDIA(508548)
|
|
408
|
MASUDA
|
RJ-272100516102538100/127
(अधेंरीदेवरी)
|
2721005000NRG24290120241778543
|
30/01/2024
|
DARIYA
|
2721005WL032377
|
DARIYA
|
00415
|
SBIN0007375
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2146220089
|
|
MRS DARIYA
|
STATE BANK OF INDIA(508548)
|
|
409
|
MASUDA
|
RJ-272100516102538100/1320
(अधेंरीदेवरी)
|
2721005000NRG24290120241778548
|
30/01/2024
|
BHOLI
|
2721005WL032377
|
BHOLI
|
00415
|
SBIN0007375
|
1980
|
1980
|
Rejected
|
25/03/2024
|
|
2146219680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
410
|
MASUDA
|
RJ-272100516102538100/1322
(अधेंरीदेवरी)
|
2721005000NRG24290120241778549
|
30/01/2024
|
SUGARI URF SUGARA
|
2721005WL032377
|
SUGARI URF SUGARA
|
00415
|
SBIN0007375
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146219912
|
|
MISS SUGARA X
|
STATE BANK OF INDIA(508548)
|
|
411
|
MASUDA
|
RJ-272100516102538100/1372
(अधेंरीदेवरी)
|
2721005000NRG24290120241778556
|
30/01/2024
|
SHABINA
|
2721005WL032377
|
SHABINA
|
00415
|
SBIN0007375
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146219983
|
|
SHABINA
|
BANK OF BARODA(606985)
|
|
412
|
MASUDA
|
RJ-272100516102538100/579
(अधेंरीदेवरी)
|
2721005000NRG24290120241778561
|
30/01/2024
|
JARINA
|
2721005WL032377
|
JARINA
|
00415
|
SBIN0007375
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146219688
|
|
MRS JARINA WO MADA
|
STATE BANK OF INDIA(508548)
|
|
413
|
MASUDA
|
RJ-272100516102538100/605
(अधेंरीदेवरी)
|
2721005000NRG24290120241777344
|
30/01/2024
|
SUBHAN
|
2721005WL032365
|
SUBHAN
|
00415
|
SBIN0007375
|
150
|
150
|
Processed
|
25/03/2024
|
|
2146219918
|
|
MR SUBAN
|
STATE BANK OF INDIA(508548)
|
|
414
|
MASUDA
|
RJ-272100516102538100/606
(अधेंरीदेवरी)
|
2721005000NRG24290120241778575
|
30/01/2024
|
SAYARI
|
2721005WL032377
|
SAYARI
|
00415
|
SBIN0007375
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146219527
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
415
|
MASUDA
|
RJ-272100516102538100/607
(अधेंरीदेवरी)
|
2721005000NRG24290120241778576
|
30/01/2024
|
RUKMA
|
2721005WL032377
|
RUKMA
|
00415
|
SBIN0007375
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146219528
|
|
MRS RUKSANA BANO
|
STATE BANK OF INDIA(508548)
|
|
416
|
MASUDA
|
RJ-272100516102538100/612
(अधेंरीदेवरी)
|
2721005000NRG24290120241778580
|
30/01/2024
|
MANJU
|
2721005WL032377
|
MANJU
|
00415
|
SBIN0007375
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2146219772
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
417
|
MASUDA
|
RJ-272100516102538100/613
(अधेंरीदेवरी)
|
2721005000NRG24290120241778581
|
30/01/2024
|
RESHMA
|
2721005WL032377
|
RESHMA
|
00415
|
SBIN0007375
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146219521
|
|
MS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
418
|
MASUDA
|
RJ-272100516102538100/620
(अधेंरीदेवरी)
|
2721005000NRG24290120241778584
|
30/01/2024
|
SUSHILA
|
2721005WL032377
|
SUSHILA
|
00415
|
SBIN0007375
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2146219677
|
|
MRS SUSHILA WO CHHITAR KATHAT
|
STATE BANK OF INDIA(508548)
|
|
419
|
MASUDA
|
RJ-272100516102538100/627
(अधेंरीदेवरी)
|
2721005000NRG24290120241778586
|
30/01/2024
|
PARWATI DEVI
|
2721005WL032377
|
PARWATI DEVI
|
00415
|
SBIN0007375
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146219675
|
|
MRS PARWATI WO MADULAL TIGAYA
|
STATE BANK OF INDIA(508548)
|
|
420
|
MASUDA
|
RJ-272100516102538100/637
(अधेंरीदेवरी)
|
2721005000NRG24290120241778594
|
30/01/2024
|
SUSHILA
|
2721005WL032377
|
SUSHILA
|
00415
|
SBIN0007375
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146219916
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
421
|
MASUDA
|
RJ-272100516102538100/641
(अधेंरीदेवरी)
|
2721005000NRG24290120241778596
|
30/01/2024
|
SHARDA
|
2721005WL032377
|
SHARDA
|
00415
|
SBIN0007375
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2146219674
|
|
MRS SAHRDA WO LADU RAM
|
STATE BANK OF INDIA(508548)
|
|
422
|
MASUDA
|
RJ-272100516102538100/645
(अधेंरीदेवरी)
|
2721005000NRG24290120241778599
|
30/01/2024
|
SHAHIDA
|
2721005WL032377
|
SHAHIDA
|
00415
|
SBIN0007375
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2146219682
|
|
MRS SHAHIDA
|
STATE BANK OF INDIA(508548)
|
|
423
|
MASUDA
|
RJ-272100516102538100/646
(अधेंरीदेवरी)
|
2721005000NRG24290120241778600
|
30/01/2024
|
BIBI
|
2721005WL032377
|
BIBI
|
00415
|
SBIN0007375
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2146219440
|
|
MRS BIBI
|
STATE BANK OF INDIA(508548)
|
|
424
|
MASUDA
|
RJ-272100516102538100/647
(अधेंरीदेवरी)
|
2721005000NRG24290120241778601
|
30/01/2024
|
JARINA
|
2721005WL032377
|
JARINA
|
00415
|
SBIN0007375
|
1980
|
1980
|
Rejected
|
25/03/2024
|
|
2146219895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
425
|
MASUDA
|
RJ-272100516102538100/649
(अधेंरीदेवरी)
|
2721005000NRG24290120241778603
|
30/01/2024
|
PATASI
|
2721005WL032377
|
PATASI
|
00415
|
SBIN0007375
|
1815
|
1815
|
Rejected
|
25/03/2024
|
|
2146219695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
426
|
MASUDA
|
RJ-272100516102538100/653
(अधेंरीदेवरी)
|
2721005000NRG24290120241778607
|
30/01/2024
|
JAMILA
|
2721005WL032377
|
JAMILA
|
00415
|
SBIN0007375
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2146219689
|
|
MRS JAMILA
|
STATE BANK OF INDIA(508548)
|
|
427
|
MASUDA
|
RJ-272100516102538100/654
(अधेंरीदेवरी)
|
2721005000NRG24290120241778608
|
30/01/2024
|
SHEELA
|
2721005WL032377
|
SHEELA
|
00415
|
SBIN0007375
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2146219443
|
|
MRS SHEELA WO RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
428
|
MASUDA
|
RJ-272100516102538100/658
(अधेंरीदेवरी)
|
2721005000NRG24290120241778610
|
30/01/2024
|
ANADI DEVI
|
2721005WL032377
|
ANADI DEVI
|
00415
|
SBIN0007375
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146219792
|
|
MRS ANADI DEVI WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
429
|
MASUDA
|
RJ-272100516102538100/659
(अधेंरीदेवरी)
|
2721005000NRG24290120241778611
|
30/01/2024
|
PATASI
|
2721005WL032377
|
PATASI
|
00415
|
SBIN0007375
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2146219794
|
|
MRS PATASI WO BANNA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
430
|
MASUDA
|
RJ-272100516102538100/660
(अधेंरीदेवरी)
|
2721005000NRG24290120241778612
|
30/01/2024
|
MUMTAJ
|
2721005WL032377
|
MUMTAJ
|
00415
|
SBIN0007375
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2146219694
|
|
MRS MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
431
|
MASUDA
|
RJ-272100516102538100/662
(अधेंरीदेवरी)
|
2721005000NRG24290120241778613
|
30/01/2024
|
SHARDA DEVI
|
2721005WL032377
|
SHARDA DEVI
|
00415
|
SBIN0007375
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2146219543
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
MASUDA
|
RJ-272100516102538100/663
(अधेंरीदेवरी)
|
2721005000NRG24290120241778614
|
30/01/2024
|
JAMNA
|
2721005WL032377
|
JAMNA
|
00415
|
SBIN0007375
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2146219816
|
|
MISS JAMNA JAMNA
|
STATE BANK OF INDIA(508548)
|
|
433
|
MASUDA
|
RJ-272100516102538100/665
(अधेंरीदेवरी)
|
2721005000NRG24290120241778615
|
30/01/2024
|
SABRATI URF SUBRATI
|
2721005WL032377
|
SABRATI URF SUBRATI
|
00415
|
SBIN0007375
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146219691
|
|
MRS SUBRATI WO BIRAM
|
STATE BANK OF INDIA(508548)
|
|
434
|
MASUDA
|
RJ-272100516102538100/672
(अधेंरीदेवरी)
|
2721005000NRG24290120241778620
|
30/01/2024
|
RESHAMI
|
2721005WL032377
|
RESHAMI
|
00415
|
SBIN0007375
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146219802
|
|
MRS RESHAMI WO GISA
|
STATE BANK OF INDIA(508548)
|
|
435
|
MASUDA
|
RJ-272100516102538100/676
(अधेंरीदेवरी)
|
2721005000NRG24290120241778624
|
30/01/2024
|
SHARDA
|
2721005WL032377
|
SHARDA
|
00415
|
SBIN0007375
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2146219684
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
436
|
MASUDA
|
RJ-272100516102538100/681
(अधेंरीदेवरी)
|
2721005000NRG24290120241778626
|
30/01/2024
|
LAXMI
|
2721005WL032377
|
LAXMI
|
00415
|
SBIN0007375
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2146219692
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
437
|
MASUDA
|
RJ-272100516102538100/690
(अधेंरीदेवरी)
|
2721005000NRG24290120241778631
|
30/01/2024
|
KAMLA
|
2721005WL032377
|
KAMLA
|
00415
|
SBIN0007375
|
2093
|
2093
|
Processed
|
25/03/2024
|
|
2146219749
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
438
|
MASUDA
|
RJ-272100516102538104/1036
(अधेंरीदेवरी)
|
2721005000NRG24290120241777346
|
30/01/2024
|
KOYAL
|
2721005WL032365
|
KOYAL
|
00415
|
SBIN0007375
|
750
|
750
|
Processed
|
25/03/2024
|
|
2146219890
|
|
MRS KOYALI
|
STATE BANK OF INDIA(508548)
|
|
439
|
MASUDA
|
RJ-272100516102538104/1036
(अधेंरीदेवरी)
|
2721005000NRG24290120241777345
|
30/01/2024
|
SAMSUDIN
|
2721005WL032365
|
SAMSUDIN
|
00415
|
SBIN0007375
|
750
|
750
|
Processed
|
25/03/2024
|
|
2146219669
|
|
MR SHAMSUDDIN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
440
|
MASUDA
|
RJ-272100516102538105/1080
(अधेंरीदेवरी)
|
2721005000NRG24290120241777348
|
30/01/2024
|
NAINI
|
2721005WL032365
|
NAINI
|
00415
|
SBIN0007375
|
600
|
600
|
Processed
|
25/03/2024
|
|
2146220012
|
|
MRS NENI
|
STATE BANK OF INDIA(508548)
|
|
441
|
MASUDA
|
RJ-272100516102538105/1082
(अधेंरीदेवरी)
|
2721005000NRG24290120241777349
|
30/01/2024
|
AAMNA
|
2721005WL032365
|
AAMNA
|
00415
|
SBIN0007375
|
150
|
150
|
Processed
|
25/03/2024
|
|
2146219522
|
|
MRS AAMNA
|
STATE BANK OF INDIA(508548)
|
|
442
|
MASUDA
|
RJ-272100516102538105/1089
(अधेंरीदेवरी)
|
2721005000NRG24290120241777353
|
30/01/2024
|
HAJARI
|
2721005WL032365
|
HAJARI
|
00415
|
SBIN0007375
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146219523
|
|
HAJARI
|
BANK OF BARODA(606985)
|
|
443
|
MASUDA
|
RJ-272100516102538105/1090
(अधेंरीदेवरी)
|
2721005000NRG24290120241777354
|
30/01/2024
|
PANI
|
2721005WL032365
|
PANI
|
00415
|
SBIN0007375
|
750
|
750
|
Processed
|
25/03/2024
|
|
2146219482
|
|
MRS PANI X
|
STATE BANK OF INDIA(508548)
|
|
444
|
MASUDA
|
RJ-272100516102538105/1100
(अधेंरीदेवरी)
|
2721005000NRG24290120241777357
|
30/01/2024
|
KOYALI
|
2721005WL032365
|
KOYALI
|
00415
|
SBIN0007375
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146219681
|
|
MRS KOYALI WO BELI
|
STATE BANK OF INDIA(508548)
|
|
445
|
MASUDA
|
RJ-272100516102538105/1105
(अधेंरीदेवरी)
|
2721005000NRG24290120241777358
|
30/01/2024
|
SANTOSH
|
2721005WL032365
|
SANTOSH
|
00415
|
SBIN0007375
|
150
|
150
|
Processed
|
25/03/2024
|
|
2146220009
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
446
|
MASUDA
|
RJ-272100516102538105/1107
(अधेंरीदेवरी)
|
2721005000NRG24290120241777717
|
30/01/2024
|
SENA
|
2721005WL032368
|
SENA
|
00415
|
SBIN0007375
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146219811
|
|
MRS SENA WO LALMOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
447
|
MASUDA
|
RJ-272100516102538105/1109
(अधेंरीदेवरी)
|
2721005000NRG24290120241777718
|
30/01/2024
|
DAKHU
|
2721005WL032368
|
DAKHU
|
00415
|
SBIN0007375
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146219693
|
|
MRS DAKHU
|
STATE BANK OF INDIA(508548)
|
|
448
|
MASUDA
|
RJ-272100516102538105/1112
(अधेंरीदेवरी)
|
2721005000NRG24290120241777359
|
30/01/2024
|
JAMNA
|
2721005WL032365
|
JAMNA
|
00415
|
SBIN0007375
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146219670
|
|
MRS JAMNA WO CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
449
|
MASUDA
|
RJ-272100516102538105/1114
(अधेंरीदेवरी)
|
2721005000NRG24290120241777360
|
30/01/2024
|
MEHFUL
|
2721005WL032365
|
MEHFUL
|
00415
|
SBIN0007375
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146219519
|
|
MEHAFUL
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
MASUDA
|
RJ-272100516102538105/1116
(अधेंरीदेवरी)
|
2721005000NRG24290120241777361
|
30/01/2024
|
MEHFUL DEVI
|
2721005WL032365
|
MEHFUL DEVI
|
00415
|
SBIN0007375
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146219673
|
|
MRS MEHPHOOL DEVI WO KHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
451
|
MASUDA
|
RJ-272100516102538105/1119
(अधेंरीदेवरी)
|
2721005000NRG24290120241777362
|
30/01/2024
|
SANTOSH
|
2721005WL032365
|
SANTOSH
|
00415
|
SBIN0007375
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146219690
|
|
MRS SANTOSH WO RAJU KATHAT
|
STATE BANK OF INDIA(508548)
|
|
452
|
MASUDA
|
RJ-272100516102538105/1122
(अधेंरीदेवरी)
|
2721005000NRG24290120241777719
|
30/01/2024
|
NENI
|
2721005WL032368
|
NENI
|
00415
|
SBIN0007375
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146219678
|
|
MRS NAIINI WO UDA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
453
|
MASUDA
|
RJ-272100516102538105/1124
(अधेंरीदेवरी)
|
2721005000NRG24290120241777363
|
30/01/2024
|
BABU
|
2721005WL032365
|
BABU
|
00415
|
SBIN0007375
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146219532
|
|
MR BABU
|
STATE BANK OF INDIA(508548)
|
|
454
|
MASUDA
|
RJ-272100516102538105/1125
(अधेंरीदेवरी)
|
2721005000NRG24290120241777364
|
30/01/2024
|
SUSHILA
|
2721005WL032365
|
SUSHILA
|
00415
|
SBIN0007375
|
300
|
300
|
Processed
|
25/03/2024
|
|
2146219687
|
|
MRS SUSHILA WO SHAKUR
|
STATE BANK OF INDIA(508548)
|
|
455
|
MASUDA
|
RJ-272100516102538105/1129
(अधेंरीदेवरी)
|
2721005000NRG24290120241777365
|
30/01/2024
|
KUNNU URF KANNU
|
2721005WL032365
|
KUNNU URF KANNU
|
00415
|
SBIN0007375
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146219524
|
|
MRS KANNU
|
STATE BANK OF INDIA(508548)
|
|
456
|
MASUDA
|
RJ-272100516102538105/1134
(अधेंरीदेवरी)
|
2721005000NRG24290120241777366
|
30/01/2024
|
LILA
|
2721005WL032365
|
LILA
|
00415
|
SBIN0007375
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146220004
|
|
MISS LILA X
|
STATE BANK OF INDIA(508548)
|
|
457
|
MASUDA
|
RJ-272100516102538105/1138
(अधेंरीदेवरी)
|
2721005000NRG24290120241777368
|
30/01/2024
|
SHANTI
|
2721005WL032365
|
SHANTI
|
00415
|
SBIN0007375
|
300
|
300
|
Processed
|
25/03/2024
|
|
2146219930
|
|
MRS SHANTI X
|
STATE BANK OF INDIA(508548)
|
|
458
|
MASUDA
|
RJ-272100516102538105/1144
(अधेंरीदेवरी)
|
2721005000NRG24290120241777371
|
30/01/2024
|
SURMA
|
2721005WL032365
|
SURMA
|
00415
|
SBIN0007375
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146219788
|
|
SURMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
MASUDA
|
RJ-272100516102538105/1147
(अधेंरीदेवरी)
|
2721005000NRG24290120241777372
|
30/01/2024
|
AALOL
|
2721005WL032365
|
AALOL
|
00415
|
SBIN0007375
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146219799
|
|
MRS ALOL
|
STATE BANK OF INDIA(508548)
|
|
460
|
MASUDA
|
RJ-272100516102538105/1154
(अधेंरीदेवरी)
|
2721005000NRG24290120241777373
|
30/01/2024
|
HEERA SINGH CHOUHAN
|
2721005WL032365
|
HEERA SINGH CHOUHAN
|
00415
|
SBIN0007375
|
300
|
300
|
Processed
|
25/03/2024
|
|
2146220052
|
|
MR HEERA SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
461
|
MASUDA
|
RJ-272100516102538105/1157
(अधेंरीदेवरी)
|
2721005000NRG24290120241777375
|
30/01/2024
|
JAMILA
|
2721005WL032365
|
JAMILA
|
00415
|
SBIN0007375
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146219710
|
|
PAPPU KHAN KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
MASUDA
|
RJ-272100516102538105/1158
(अधेंरीदेवरी)
|
2721005000NRG24290120241777376
|
30/01/2024
|
DAKHU
|
2721005WL032365
|
DAKHU
|
00415
|
SBIN0007375
|
300
|
300
|
Processed
|
25/03/2024
|
|
2146219917
|
|
MRS DAKHU WO SAMDA
|
STATE BANK OF INDIA(508548)
|
|
463
|
MASUDA
|
RJ-272100516102538105/1163
(अधेंरीदेवरी)
|
2721005000NRG24290120241777378
|
30/01/2024
|
MITHU
|
2721005WL032365
|
MITHU
|
00415
|
SBIN0007375
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146219819
|
|
MR MITHU X
|
STATE BANK OF INDIA(508548)
|
|
464
|
MASUDA
|
RJ-272100516102538105/1199
(अधेंरीदेवरी)
|
2721005000NRG24290120241777381
|
30/01/2024
|
SUNITA
|
2721005WL032365
|
SUNITA
|
00415
|
SBIN0007375
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146220001
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
465
|
MASUDA
|
RJ-272100516102538105/1295
(अधेंरीदेवरी)
|
2721005000NRG24290120241777382
|
30/01/2024
|
SURMA
|
2721005WL032365
|
SURMA
|
00415
|
SBIN0007375
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146219672
|
|
MRS SURMA DEVI WO RAFIK MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
466
|
MASUDA
|
RJ-272100516102538105/1296
(अधेंरीदेवरी)
|
2721005000NRG24290120241777383
|
30/01/2024
|
NAINI
|
2721005WL032365
|
NAINI
|
00415
|
SBIN0007375
|
300
|
300
|
Rejected
|
25/03/2024
|
|
2146219444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
467
|
MASUDA
|
RJ-272100516102538105/1299
(अधेंरीदेवरी)
|
2721005000NRG24290120241777384
|
30/01/2024
|
JAMEELA
|
2721005WL032365
|
JAMEELA
|
00415
|
SBIN0007375
|
450
|
450
|
Processed
|
25/03/2024
|
|
2146219984
|
|
MISS JAMILA X
|
STATE BANK OF INDIA(508548)
|
|
468
|
MASUDA
|
RJ-272100516102538105/1365
(अधेंरीदेवरी)
|
2721005000NRG24290120241777385
|
30/01/2024
|
SAMINA
|
2721005WL032365
|
SAMINA
|
00415
|
SBIN0007375
|
300
|
300
|
Processed
|
25/03/2024
|
|
2146219686
|
|
SAMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
MASUDA
|
RJ-272100516102538105/174
(अधेंरीदेवरी)
|
2721005000NRG24290120241777386
|
30/01/2024
|
MAYA
|
2721005WL032365
|
MAYA
|
00415
|
SBIN0007375
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146219448
|
|
MISS MAYA
|
STATE BANK OF INDIA(508548)
|
|
470
|
MASUDA
|
RJ-272100516102538105/180
(अधेंरीदेवरी)
|
2721005000NRG24290120241777391
|
30/01/2024
|
SHENAJ
|
2721005WL032365
|
SHENAJ
|
00415
|
SBIN0007375
|
300
|
300
|
Processed
|
25/03/2024
|
|
2146219790
|
|
MRS SHAHNAJ
|
STATE BANK OF INDIA(508548)
|
|
471
|
MASUDA
|
RJ-272100516102538105/185
(अधेंरीदेवरी)
|
2721005000NRG24290120241777722
|
30/01/2024
|
PUSHPA
|
2721005WL032368
|
PUSHPA
|
00415
|
SBIN0007375
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146219798
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
472
|
MASUDA
|
RJ-272100516102538105/191
(अधेंरीदेवरी)
|
2721005000NRG24290120241777395
|
30/01/2024
|
NIRMA
|
2721005WL032365
|
NIRMA
|
00415
|
SBIN0007375
|
150
|
150
|
Processed
|
25/03/2024
|
|
2146219985
|
|
NIRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
MASUDA
|
RJ-272100516102538105/193
(अधेंरीदेवरी)
|
2721005000NRG24290120241777397
|
30/01/2024
|
REKHA
|
2721005WL032365
|
REKHA
|
00415
|
SBIN0007375
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146219685
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
474
|
MASUDA
|
RJ-272100516102538105/194
(अधेंरीदेवरी)
|
2721005000NRG24290120241777398
|
30/01/2024
|
SEETA
|
2721005WL032365
|
SEETA
|
00415
|
SBIN0007375
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146219791
|
|
SITA DEVI W O DEBA
|
BANK OF BARODA(606985)
|
|
475
|
MASUDA
|
RJ-272100516102538105/197
(अधेंरीदेवरी)
|
2721005000NRG24290120241777399
|
30/01/2024
|
MALKA
|
2721005WL032365
|
MALKA
|
00415
|
SBIN0007375
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146219667
|
|
MR MALKA
|
STATE BANK OF INDIA(508548)
|
|
476
|
MASUDA
|
RJ-272100516102538105/198
(अधेंरीदेवरी)
|
2721005000NRG24290120241777400
|
30/01/2024
|
RAJIYA
|
2721005WL032365
|
RAJIYA
|
00415
|
SBIN0007375
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146220050
|
|
MISS RAJIYA X
|
STATE BANK OF INDIA(508548)
|
|
477
|
MASUDA
|
RJ-272100516102538105/200
(अधेंरीदेवरी)
|
2721005000NRG24290120241777402
|
30/01/2024
|
KANTA DEVI
|
2721005WL032365
|
KANTA DEVI
|
00415
|
SBIN0007375
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146219650
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
478
|
MASUDA
|
RJ-272100516102538105/692
(अधेंरीदेवरी)
|
2721005000NRG24290120241777726
|
30/01/2024
|
LAXMI
|
2721005WL032368
|
LAXMI
|
00415
|
SBIN0007375
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146219789
|
|
MRS LAXMI WO SHRAWAN KAHAT
|
STATE BANK OF INDIA(508548)
|
|
479
|
MASUDA
|
RJ-272100516302538807/1370
(लूलवा)
|
2721005000NRG24290120241776625
|
30/01/2024
|
PREMI
|
2721005WL032357
|
PREMI
|
00415
|
SBIN0007375
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2146219896
|
|
MS PREMI SULEMAN
|
STATE BANK OF INDIA(508548)
|
|
480
|
MASUDA
|
RJ-272100516302538807/1371
(लूलवा)
|
2721005000NRG24290120241776626
|
30/01/2024
|
HUSAINI
|
2721005WL032357
|
HUSAINI
|
00415
|
SBIN0007375
|
2076
|
2076
|
Processed
|
25/03/2024
|
|
2146219900
|
|
MS HUSAINI NIMBA
|
STATE BANK OF INDIA(508548)
|
|
481
|
MASUDA
|
RJ-272100516302538807/1380
(लूलवा)
|
2721005000NRG24290120241776627
|
30/01/2024
|
SURMA
|
2721005WL032357
|
SURMA
|
00415
|
SBIN0007375
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2146219434
|
|
MRS SURMA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
482
|
MASUDA
|
RJ-272100516302538807/1485
(लूलवा)
|
2721005000NRG24290120241776628
|
30/01/2024
|
KOYALI
|
2721005WL032357
|
KOYALI
|
00415
|
SBIN0007375
|
2076
|
2076
|
Processed
|
25/03/2024
|
|
2146219438
|
|
MRS KOYALI KOYALI
|
STATE BANK OF INDIA(508548)
|
|
483
|
MASUDA
|
RJ-272100516302538807/1561
(लूलवा)
|
2721005000NRG24290120241776629
|
30/01/2024
|
Jamri
|
2721005WL032357
|
Jamri
|
00415
|
SBIN0007375
|
2076
|
2076
|
Processed
|
25/03/2024
|
|
2146219977
|
|
MRS JAMARI
|
STATE BANK OF INDIA(508548)
|
|
484
|
MASUDA
|
RJ-272100516302538807/1630
(लूलवा)
|
2721005000NRG24290120241776631
|
30/01/2024
|
Lila
|
2721005WL032357
|
Lila
|
00415
|
SBIN0007375
|
2076
|
2076
|
Processed
|
25/03/2024
|
|
2146219812
|
|
MS LILA PAPPU
|
STATE BANK OF INDIA(508548)
|
|
485
|
MASUDA
|
RJ-272100516302538807/1635
(लूलवा)
|
2721005000NRG24290120241776632
|
30/01/2024
|
Rasida
|
2721005WL032357
|
Rasida
|
00415
|
SBIN0007375
|
2076
|
2076
|
Processed
|
25/03/2024
|
|
2146219731
|
|
MS RASIDA X
|
STATE BANK OF INDIA(508548)
|
|
486
|
MASUDA
|
RJ-272100516302538807/1639
(लूलवा)
|
2721005000NRG24290120241776633
|
30/01/2024
|
RUKMA
|
2721005WL032357
|
RUKMA
|
00415
|
SBIN0007375
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2146219539
|
|
MRS RUKAMA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
487
|
MASUDA
|
RJ-272100516302538807/1640
(लूलवा)
|
2721005000NRG24290120241776634
|
30/01/2024
|
PUSHPA
|
2721005WL032357
|
PUSHPA
|
00415
|
SBIN0007375
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2146219910
|
|
MS PUSHPA X
|
STATE BANK OF INDIA(508548)
|
|
488
|
MASUDA
|
RJ-272100516302538807/1641
(लूलवा)
|
2721005000NRG24290120241776635
|
30/01/2024
|
HEENA BANO
|
2721005WL032357
|
HEENA BANO
|
00415
|
SBIN0007375
|
2076
|
2076
|
Processed
|
25/03/2024
|
|
2146219732
|
|
MS HEENA X
|
STATE BANK OF INDIA(508548)
|
|
489
|
MASUDA
|
RJ-272100516302538807/47
(लूलवा)
|
2721005000NRG24290120241776636
|
30/01/2024
|
AAMNA
|
2721005WL032357
|
AAMNA
|
00415
|
SBIN0007375
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2146219773
|
|
MS AAMNA WO BARADA
|
STATE BANK OF INDIA(508548)
|
|
490
|
MASUDA
|
RJ-272100516302538807/48
(लूलवा)
|
2721005000NRG24290120241776637
|
30/01/2024
|
SOHANI
|
2721005WL032357
|
SOHANI
|
00415
|
SBIN0007375
|
2076
|
2076
|
Processed
|
25/03/2024
|
|
2146219901
|
|
MS SOHANI BANNAKATHAT
|
STATE BANK OF INDIA(508548)
|
|
491
|
MASUDA
|
RJ-272100516302538807/555
(लूलवा)
|
2721005000NRG24290120241776639
|
30/01/2024
|
RESHMI
|
2721005WL032357
|
RESHMI
|
00415
|
SBIN0007375
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2146219437
|
|
MRS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
492
|
MASUDA
|
RJ-272100516302538807/562
(लूलवा)
|
2721005000NRG24290120241776640
|
30/01/2024
|
LALI
|
2721005WL032357
|
LALI
|
00415
|
SBIN0007375
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2146219813
|
|
MS LALI GAPHUR
|
STATE BANK OF INDIA(508548)
|
|
493
|
MASUDA
|
RJ-272100516302538807/568
(लूलवा)
|
2721005000NRG24290120241776641
|
30/01/2024
|
SITA
|
2721005WL032357
|
SITA
|
00415
|
SBIN0007375
|
2076
|
2076
|
Processed
|
25/03/2024
|
|
2146219897
|
|
MS SEETA GANESH
|
STATE BANK OF INDIA(508548)
|
|
494
|
MASUDA
|
RJ-272100516302538807/574
(लूलवा)
|
2721005000NRG24290120241776642
|
30/01/2024
|
JAMNA
|
2721005WL032357
|
JAMNA
|
00415
|
SBIN0007375
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2146219517
|
|
MS JAMANA SHRAVAN
|
STATE BANK OF INDIA(508548)
|
|
495
|
MASUDA
|
RJ-272100516302538807/576
(लूलवा)
|
2721005000NRG24290120241776643
|
30/01/2024
|
BISMILLA
|
2721005WL032357
|
BISMILLA
|
00415
|
SBIN0007375
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2146219536
|
|
MRS BISMILLA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
496
|
MASUDA
|
RJ-272100516302538807/623
(लूलवा)
|
2721005000NRG24290120241776644
|
30/01/2024
|
PREMI
|
2721005WL032357
|
PREMI
|
00415
|
SBIN0007375
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2146219433
|
|
MRS PREMI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
497
|
MASUDA
|
RJ-272100516302538807/628
(लूलवा)
|
2721005000NRG24290120241776645
|
30/01/2024
|
PREMLATA
|
2721005WL032357
|
PREMLATA
|
00415
|
SBIN0007375
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2146219733
|
|
MISS PREMLATA XXX
|
STATE BANK OF INDIA(508548)
|
|
498
|
MASUDA
|
RJ-272100516302538807/636
(लूलवा)
|
2721005000NRG24290120241776646
|
30/01/2024
|
DALI
|
2721005WL032357
|
DALI
|
00415
|
SBIN0007375
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2146219439
|
|
MRS DALI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
499
|
MASUDA
|
RJ-272100516302538807/650
(लूलवा)
|
2721005000NRG24290120241776647
|
30/01/2024
|
Premi
|
2721005WL032357
|
Premi
|
00415
|
SBIN0007375
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2146219814
|
|
MS PREM RESHMAKATHAT
|
STATE BANK OF INDIA(508548)
|
|
500
|
MASUDA
|
RJ-272100516302538807/651
(लूलवा)
|
2721005000NRG24290120241776648
|
30/01/2024
|
KANCHAN
|
2721005WL032357
|
KANCHAN
|
00415
|
SBIN0007375
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2146220010
|
|
MRS KANCHAN DEVI MEHARAT
|
STATE BANK OF INDIA(508548)
|
|
501
|
MASUDA
|
RJ-272100516302538807/656
(लूलवा)
|
2721005000NRG24290120241776649
|
30/01/2024
|
KOYALI
|
2721005WL032357
|
KOYALI
|
00415
|
SBIN0007375
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2146219645
|
|
MRS KOYLI KOYALI WO MITHU KATHAT
|
STATE BANK OF INDIA(508548)
|
|
502
|
MASUDA
|
RJ-272100516302538807/657
(लूलवा)
|
2721005000NRG24290120241776650
|
30/01/2024
|
SURMA
|
2721005WL032357
|
SURMA
|
00415
|
SBIN0007375
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2146219898
|
|
MS SURAMA SHAKUR
|
STATE BANK OF INDIA(508548)
|
|
503
|
MASUDA
|
RJ-272100516302538807/684
(लूलवा)
|
2721005000NRG24290120241776651
|
30/01/2024
|
GEETA
|
2721005WL032357
|
GEETA
|
00415
|
SBIN0007375
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2146219978
|
|
MRS GEETA BANO
|
STATE BANK OF INDIA(508548)
|
|
504
|
MASUDA
|
RJ-272100516302538807/696
(लूलवा)
|
2721005000NRG24290120241776652
|
30/01/2024
|
HAMIDA
|
2721005WL032357
|
HAMIDA
|
00415
|
SBIN0007375
|
2076
|
2076
|
Rejected
|
25/03/2024
|
|
2146220014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
505
|
MASUDA
|
RJ-272100516302538900/10
(लूलवा)
|
2721005000NRG24290120241777727
|
30/01/2024
|
GANGA DEVI
|
2721005WL032368
|
GANGA DEVI
|
00415
|
SBIN0007375
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146219451
|
|
MRS GANGA DEVI WO APPAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
506
|
MASUDA
|
RJ-272100516302538900/11
(लूलवा)
|
2721005000NRG24290120241777728
|
30/01/2024
|
SUMAN KUMARI
|
2721005WL032368
|
SUMAN KUMARI
|
00415
|
SBIN0007375
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146219779
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
507
|
MASUDA
|
RJ-272100516302538900/12
(लूलवा)
|
2721005000NRG24290120241777729
|
30/01/2024
|
NAIMA DEVI
|
2721005WL032368
|
NAIMA DEVI
|
00415
|
SBIN0007375
|
750
|
750
|
Processed
|
25/03/2024
|
|
2146220049
|
|
MS NAIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
508
|
MASUDA
|
RJ-272100516302538900/1373
(लूलवा)
|
2721005000NRG24290120241776653
|
30/01/2024
|
MAINA DEVI
|
2721005WL032357
|
MAINA DEVI
|
00415
|
SBIN0007375
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2146219806
|
|
MS MAINADEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
509
|
MASUDA
|
RJ-272100516302538900/1374
(लूलवा)
|
2721005000NRG24290120241777731
|
30/01/2024
|
REKHA
|
2721005WL032368
|
REKHA
|
00415
|
SBIN0007375
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146219807
|
|
MS REKHA
|
STATE BANK OF INDIA(508548)
|
|
510
|
MASUDA
|
RJ-272100516302538900/1387-A
(लूलवा)
|
2721005000NRG24290120241777733
|
30/01/2024
|
Anita Devi
|
2721005WL032368
|
Anita Devi
|
00415
|
SBIN0007375
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146219560
|
|
MRS ANITA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
511
|
MASUDA
|
RJ-272100516302538900/1392
(लूलवा)
|
2721005000NRG24290120241777734
|
30/01/2024
|
SANTOSH
|
2721005WL032368
|
SANTOSH
|
00415
|
SBIN0007375
|
750
|
750
|
Processed
|
25/03/2024
|
|
2146220096
|
|
MISS SANTOSH X
|
STATE BANK OF INDIA(508548)
|
|
512
|
MASUDA
|
RJ-272100516302538900/1396
(लूलवा)
|
2721005000NRG24290120241777735
|
30/01/2024
|
DILA
|
2721005WL032368
|
DILA
|
00415
|
SBIN0007375
|
750
|
750
|
Processed
|
25/03/2024
|
|
2146219995
|
|
MRS DILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
513
|
MASUDA
|
RJ-272100516302538900/1399
(लूलवा)
|
2721005000NRG24290120241777737
|
30/01/2024
|
MIRA
|
2721005WL032368
|
MIRA
|
00415
|
SBIN0007375
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146219452
|
|
MRS MEERA DEVI WO MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
514
|
MASUDA
|
RJ-272100516302538900/14
(लूलवा)
|
2721005000NRG24290120241777738
|
30/01/2024
|
SAMPATI
|
2721005WL032368
|
SAMPATI
|
00415
|
SBIN0007375
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146219442
|
|
MRS SAMPATI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
515
|
MASUDA
|
RJ-272100516302538900/1401
(लूलवा)
|
2721005000NRG24290120241777739
|
30/01/2024
|
SHARDA
|
2721005WL032368
|
SHARDA
|
00415
|
SBIN0007375
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146220107
|
|
MISS SHARDA X
|
STATE BANK OF INDIA(508548)
|
|
516
|
MASUDA
|
RJ-272100516302538900/1402
(लूलवा)
|
2721005000NRG24290120241777740
|
30/01/2024
|
BABLI
|
2721005WL032368
|
BABLI
|
00415
|
SBIN0007375
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146220100
|
|
MISS BABLI X
|
STATE BANK OF INDIA(508548)
|
|
517
|
MASUDA
|
RJ-272100516302538900/1403
(लूलवा)
|
2721005000NRG24290120241777741
|
30/01/2024
|
PARSI
|
2721005WL032368
|
PARSI
|
00415
|
SBIN0007375
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146219987
|
|
MRS PARSI WO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
518
|
MASUDA
|
RJ-272100516302538900/1487
(लूलवा)
|
2721005000NRG24290120241777743
|
30/01/2024
|
PARU DEAVI
|
2721005WL032368
|
PARU DEAVI
|
00415
|
SBIN0007375
|
750
|
750
|
Processed
|
25/03/2024
|
|
2146219991
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
519
|
MASUDA
|
RJ-272100516302538900/1613
(लूलवा)
|
2721005000NRG24290120241776654
|
30/01/2024
|
Vimla
|
2721005WL032357
|
Vimla
|
00415
|
SBIN0007375
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146219769
|
|
MISS VIMLA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
520
|
MASUDA
|
RJ-272100516302538900/1615
(लूलवा)
|
2721005000NRG24290120241776655
|
30/01/2024
|
Rekha
|
2721005WL032357
|
Rekha
|
00415
|
SBIN0007375
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2146219913
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
521
|
MASUDA
|
RJ-272100516302538900/1638
(लूलवा)
|
2721005000NRG24290120241776656
|
30/01/2024
|
Anita
|
2721005WL032357
|
Anita
|
00415
|
SBIN0007375
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2146219809
|
|
MS ANITADEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
522
|
MASUDA
|
RJ-272100516302538900/24
(लूलवा)
|
2721005000NRG24290120241777747
|
30/01/2024
|
SANTOSH DEVI
|
2721005WL032368
|
SANTOSH DEVI
|
00415
|
SBIN0007375
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146219605
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
523
|
MASUDA
|
RJ-272100516302538900/26
(लूलवा)
|
2721005000NRG24290120241777748
|
30/01/2024
|
Partap Singh
|
2721005WL032368
|
Partap Singh
|
00415
|
SBIN0007375
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146219871
|
|
PRATAP SINGH RAWAT S
|
BANK OF BARODA(606985)
|
|
524
|
MASUDA
|
RJ-272100516302538900/27
(लूलवा)
|
2721005000NRG24290120241777750
|
30/01/2024
|
SUSHILA KANWAR
|
2721005WL032368
|
SUSHILA KANWAR
|
00415
|
SBIN0007375
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146219778
|
|
MISS SUSHILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
525
|
MASUDA
|
RJ-272100516302538900/3
(लूलवा)
|
2721005000NRG24290120241777751
|
30/01/2024
|
nisha
|
2721005WL032368
|
nisha
|
00415
|
SBIN0007375
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146220002
|
|
MISS NISHA
|
STATE BANK OF INDIA(508548)
|
|
526
|
MASUDA
|
RJ-272100516302538900/32
(लूलवा)
|
2721005000NRG24290120241777753
|
30/01/2024
|
SONU DEVI
|
2721005WL032368
|
SONU DEVI
|
00415
|
SBIN0007375
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146220051
|
|
MISS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
527
|
MASUDA
|
RJ-272100516302538900/36
(लूलवा)
|
2721005000NRG24290120241776660
|
30/01/2024
|
SHARDA DEVI
|
2721005WL032357
|
SHARDA DEVI
|
00415
|
SBIN0007375
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146219915
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
528
|
MASUDA
|
RJ-272100516302538900/4
(लूलवा)
|
2721005000NRG24290120241776661
|
30/01/2024
|
tara
|
2721005WL032357
|
tara
|
00415
|
SBIN0007375
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2146220048
|
|
MS TARA
|
STATE BANK OF INDIA(508548)
|
|
529
|
MASUDA
|
RJ-272100516302538900/42
(लूलवा)
|
2721005000NRG24290120241777755
|
30/01/2024
|
RAMPYARI
|
2721005WL032368
|
RAMPYARI
|
00415
|
SBIN0007375
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146219922
|
|
MISS RAMPYARI X
|
STATE BANK OF INDIA(508548)
|
|
530
|
MASUDA
|
RJ-272100516302538900/44
(लूलवा)
|
2721005000NRG24290120241776662
|
30/01/2024
|
GITA
|
2721005WL032357
|
GITA
|
00415
|
SBIN0007375
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2146219982
|
|
MISS GITA X
|
STATE BANK OF INDIA(508548)
|
|
531
|
MASUDA
|
RJ-272100516302538900/524
(लूलवा)
|
2721005000NRG24290120241776664
|
30/01/2024
|
GEETA
|
2721005WL032357
|
GEETA
|
00415
|
SBIN0007375
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2146219537
|
|
GITA W/O MISRU MAHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
MASUDA
|
RJ-272100516302538900/527
(लूलवा)
|
2721005000NRG24290120241776665
|
30/01/2024
|
MANA
|
2721005WL032357
|
MANA
|
00415
|
SBIN0007375
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2146219892
|
|
MR MANA
|
STATE BANK OF INDIA(508548)
|
|
533
|
MASUDA
|
RJ-272100516302538900/528
(लूलवा)
|
2721005000NRG24290120241776666
|
30/01/2024
|
NAINI
|
2721005WL032357
|
NAINI
|
00415
|
SBIN0007375
|
1183
|
1183
|
Processed
|
25/03/2024
|
|
2146220098
|
|
NENI WO SITARAM SING
|
BANK OF BARODA(606985)
|
|
534
|
MASUDA
|
RJ-272100516302538900/530
(लूलवा)
|
2721005000NRG24290120241777759
|
30/01/2024
|
SARITA DEVI
|
2721005WL032368
|
SARITA DEVI
|
00415
|
SBIN0007375
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146219544
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
535
|
MASUDA
|
RJ-272100516302538900/532
(लूलवा)
|
2721005000NRG24290120241776667
|
30/01/2024
|
KANVARI DEVI
|
2721005WL032357
|
KANVARI DEVI
|
00415
|
SBIN0007375
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2146220111
|
|
MISS KANWARI X
|
STATE BANK OF INDIA(508548)
|
|
536
|
MASUDA
|
RJ-272100516302538900/535
(लूलवा)
|
2721005000NRG24290120241777761
|
30/01/2024
|
MEERA
|
2721005WL032368
|
MEERA
|
00415
|
SBIN0007375
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146219534
|
|
MRS MEERA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
537
|
MASUDA
|
RJ-272100516302538900/536
(लूलवा)
|
2721005000NRG24290120241777762
|
30/01/2024
|
GITA
|
2721005WL032368
|
GITA
|
00415
|
SBIN0007375
|
750
|
750
|
Processed
|
25/03/2024
|
|
2146220095
|
|
MISS GITA X
|
STATE BANK OF INDIA(508548)
|
|
538
|
MASUDA
|
RJ-272100516302538900/539
(लूलवा)
|
2721005000NRG24290120241776668
|
30/01/2024
|
Parameshwari
|
2721005WL032357
|
Parameshwari
|
00415
|
SBIN0007375
|
1352
|
1352
|
Rejected
|
25/03/2024
|
|
2146219996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
539
|
MASUDA
|
RJ-272100516302538900/543
(लूलवा)
|
2721005000NRG24290120241777764
|
30/01/2024
|
NAINI
|
2721005WL032368
|
NAINI
|
00415
|
SBIN0007375
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146220108
|
|
NAINI
|
BANK OF BARODA(606985)
|
|
540
|
MASUDA
|
RJ-272100516302538900/547
(लूलवा)
|
2721005000NRG24290120241776669
|
30/01/2024
|
HAJRI
|
2721005WL032357
|
HAJRI
|
00415
|
SBIN0007375
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2146219902
|
|
MS HAJARI MADAN
|
STATE BANK OF INDIA(508548)
|
|
541
|
MASUDA
|
RJ-272100516302538900/548
(लूलवा)
|
2721005000NRG24290120241776670
|
30/01/2024
|
SAYRI
|
2721005WL032357
|
SAYRI
|
00415
|
SBIN0007375
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2146219435
|
|
MRS SAYARI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
542
|
MASUDA
|
RJ-272100516302538900/553
(लूलवा)
|
2721005000NRG24290120241776671
|
30/01/2024
|
RAMU DEVI
|
2721005WL032357
|
RAMU DEVI
|
00415
|
SBIN0007375
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2146219429
|
|
MISS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
543
|
MASUDA
|
RJ-272100516302538900/554
(लूलवा)
|
2721005000NRG24290120241777765
|
30/01/2024
|
Sharda
|
2721005WL032368
|
Sharda
|
00415
|
SBIN0007375
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146219646
|
|
SHARDA W O JIVAN SIN
|
BANK OF BARODA(606985)
|
|
544
|
MASUDA
|
RJ-272100516302538900/563
(लूलवा)
|
2721005000NRG24290120241776672
|
30/01/2024
|
UGAMI
|
2721005WL032357
|
UGAMI
|
00415
|
SBIN0007375
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2146219441
|
|
MRS UGAMI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
545
|
MASUDA
|
RJ-272100516302538900/565
(लूलवा)
|
2721005000NRG24290120241777766
|
30/01/2024
|
ROOP SINGH
|
2721005WL032368
|
ROOP SINGH
|
00415
|
SBIN0007375
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146219530
|
|
MR RUPA
|
STATE BANK OF INDIA(508548)
|
|
546
|
MASUDA
|
RJ-272100516302538900/571
(लूलवा)
|
2721005000NRG24290120241777768
|
30/01/2024
|
GITA
|
2721005WL032368
|
GITA
|
00415
|
SBIN0007375
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146220091
|
|
MISS GITA X
|
STATE BANK OF INDIA(508548)
|
|
547
|
MASUDA
|
RJ-272100516302538900/572
(लूलवा)
|
2721005000NRG24290120241776673
|
30/01/2024
|
LALI DEVI
|
2721005WL032357
|
LALI DEVI
|
00415
|
SBIN0007375
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2146220099
|
|
MISS LALI X
|
STATE BANK OF INDIA(508548)
|
|
548
|
MASUDA
|
RJ-272100516302538900/573
(लूलवा)
|
2721005000NRG24290120241776674
|
30/01/2024
|
GANGA DEVI
|
2721005WL032357
|
GANGA DEVI
|
00415
|
SBIN0007375
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2146219810
|
|
MS GANGADEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
549
|
MASUDA
|
RJ-272100516302538900/577
(लूलवा)
|
2721005000NRG24290120241776675
|
30/01/2024
|
PREMI
|
2721005WL032357
|
PREMI
|
00415
|
SBIN0007375
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2146219446
|
|
MR SARWAN SINGH SO MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
550
|
MASUDA
|
RJ-272100516302538900/580
(लूलवा)
|
2721005000NRG24290120241776676
|
30/01/2024
|
RINA DEVI
|
2721005WL032357
|
RINA DEVI
|
00415
|
SBIN0007375
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2146220093
|
|
MISS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
551
|
MASUDA
|
RJ-272100516302538900/585
(लूलवा)
|
2721005000NRG24290120241777769
|
30/01/2024
|
GEETA
|
2721005WL032368
|
GEETA
|
00415
|
SBIN0007375
|
750
|
750
|
Processed
|
25/03/2024
|
|
2146219989
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
552
|
MASUDA
|
RJ-272100516302538900/589
(लूलवा)
|
2721005000NRG24290120241777770
|
30/01/2024
|
GANGA
|
2721005WL032368
|
GANGA
|
00415
|
SBIN0007375
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146219538
|
|
MRS GANGA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
553
|
MASUDA
|
RJ-272100516302538900/591
(लूलवा)
|
2721005000NRG24290120241777771
|
30/01/2024
|
SHANTI
|
2721005WL032368
|
SHANTI
|
00415
|
SBIN0007375
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146219483
|
|
MISS SHANTI X
|
STATE BANK OF INDIA(508548)
|
|
554
|
MASUDA
|
RJ-272100516302538900/592
(लूलवा)
|
2721005000NRG24290120241777772
|
30/01/2024
|
Sunita
|
2721005WL032368
|
Sunita
|
00415
|
SBIN0007375
|
450
|
450
|
Processed
|
25/03/2024
|
|
2146219818
|
|
MS SUNITA X
|
STATE BANK OF INDIA(508548)
|
|
555
|
MASUDA
|
RJ-272100516302538900/593
(लूलवा)
|
2721005000NRG24290120241777773
|
30/01/2024
|
SHARDA
|
2721005WL032368
|
SHARDA
|
00415
|
SBIN0007375
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146220090
|
|
MISS SHARADA X
|
STATE BANK OF INDIA(508548)
|
|
556
|
MASUDA
|
RJ-272100516302538900/594
(लूलवा)
|
2721005000NRG24290120241777774
|
30/01/2024
|
CHHOTI
|
2721005WL032368
|
CHHOTI
|
00415
|
SBIN0007375
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146220094
|
|
MISS CHOTI X
|
STATE BANK OF INDIA(508548)
|
|
557
|
MASUDA
|
RJ-272100516302538900/598
(लूलवा)
|
2721005000NRG24290120241776677
|
30/01/2024
|
BHAGWATI
|
2721005WL032357
|
BHAGWATI
|
00415
|
SBIN0007375
|
1183
|
1183
|
Processed
|
25/03/2024
|
|
2146220106
|
|
MISS BHAGWATI X
|
STATE BANK OF INDIA(508548)
|
|
558
|
MASUDA
|
RJ-272100516302538900/6
(लूलवा)
|
2721005000NRG24290120241777775
|
30/01/2024
|
manju
|
2721005WL032368
|
manju
|
00415
|
SBIN0007375
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146219767
|
|
MISS MANJU
|
STATE BANK OF INDIA(508548)
|
|
559
|
MASUDA
|
RJ-272100516302538900/600
(लूलवा)
|
2721005000NRG24290120241776678
|
30/01/2024
|
AASHI
|
2721005WL032357
|
AASHI
|
00415
|
SBIN0007375
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2146219643
|
|
MRS ASI
|
STATE BANK OF INDIA(508548)
|
|
560
|
MASUDA
|
RJ-272100516302538900/603
(लूलवा)
|
2721005000NRG24290120241777776
|
30/01/2024
|
TULSI
|
2721005WL032368
|
TULSI
|
00415
|
SBIN0007375
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146219899
|
|
MS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
561
|
MASUDA
|
RJ-272100516302538900/607
(लूलवा)
|
2721005000NRG24290120241776679
|
30/01/2024
|
SAYARI
|
2721005WL032357
|
SAYARI
|
00415
|
SBIN0007375
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2146220079
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
562
|
MASUDA
|
RJ-272100516302538900/609
(लूलवा)
|
2721005000NRG24290120241777777
|
30/01/2024
|
SANTOSH
|
2721005WL032368
|
SANTOSH
|
00415
|
SBIN0007375
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146220109
|
|
MISS SANTOSH X
|
STATE BANK OF INDIA(508548)
|
|
563
|
MASUDA
|
RJ-272100516302538900/613
(लूलवा)
|
2721005000NRG24290120241776680
|
30/01/2024
|
CHHOTI
|
2721005WL032357
|
CHHOTI
|
00415
|
SBIN0007375
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2146219427
|
|
MISS CHHOTI X
|
STATE BANK OF INDIA(508548)
|
|
564
|
MASUDA
|
RJ-272100516302538900/616
(लूलवा)
|
2721005000NRG24290120241776681
|
30/01/2024
|
FEFI
|
2721005WL032357
|
FEFI
|
00415
|
SBIN0007375
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2146219531
|
|
MRS FEFI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
565
|
MASUDA
|
RJ-272100516302538900/617
(लूलवा)
|
2721005000NRG24290120241776682
|
30/01/2024
|
MAYA
|
2721005WL032357
|
MAYA
|
00415
|
SBIN0007375
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2146219436
|
|
MRS MAYA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
566
|
MASUDA
|
RJ-272100516302538900/618
(लूलवा)
|
2721005000NRG24290120241776683
|
30/01/2024
|
METHI DEVI
|
2721005WL032357
|
METHI DEVI
|
00415
|
SBIN0007375
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146219526
|
|
MRS METHI
|
STATE BANK OF INDIA(508548)
|
|
567
|
MASUDA
|
RJ-272100516302538900/619
(लूलवा)
|
2721005000NRG24290120241776684
|
30/01/2024
|
SAMPATI
|
2721005WL032357
|
SAMPATI
|
00415
|
SBIN0007375
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2146220007
|
|
MISS SAMPATI X
|
STATE BANK OF INDIA(508548)
|
|
568
|
MASUDA
|
RJ-272100516302538900/620
(लूलवा)
|
2721005000NRG24290120241776685
|
30/01/2024
|
HAJRI
|
2721005WL032357
|
HAJRI
|
00415
|
SBIN0007375
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2146219426
|
|
MISS HAJRI X
|
STATE BANK OF INDIA(508548)
|
|
569
|
MASUDA
|
RJ-272100516302538900/621
(लूलवा)
|
2721005000NRG24290120241776686
|
30/01/2024
|
Premi
|
2721005WL032357
|
Premi
|
00415
|
SBIN0007375
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2146220092
|
|
MISS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
570
|
MASUDA
|
RJ-272100516302538900/622
(लूलवा)
|
2721005000NRG24290120241776687
|
30/01/2024
|
SOVANI DEVI
|
2721005WL032357
|
SOVANI DEVI
|
00415
|
SBIN0007375
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2146219986
|
|
MRS SOVNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
571
|
MASUDA
|
RJ-272100516302538900/625
(लूलवा)
|
2721005000NRG24290120241776688
|
30/01/2024
|
SUMITRA
|
2721005WL032357
|
SUMITRA
|
00415
|
SBIN0007375
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2146219647
|
|
MISS SUMITRA X
|
STATE BANK OF INDIA(508548)
|
|
572
|
MASUDA
|
RJ-272100516302538900/630
(लूलवा)
|
2721005000NRG24290120241777779
|
30/01/2024
|
BADAMI DEVI
|
2721005WL032368
|
BADAMI DEVI
|
00415
|
SBIN0007375
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146219432
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
573
|
MASUDA
|
RJ-272100516302538900/632
(लूलवा)
|
2721005000NRG24290120241777780
|
30/01/2024
|
SITA DEVI
|
2721005WL032368
|
SITA DEVI
|
00415
|
SBIN0007375
|
750
|
750
|
Processed
|
25/03/2024
|
|
2146219535
|
|
MRS SITA DEVI WO SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
574
|
MASUDA
|
RJ-272100516302538900/634
(लूलवा)
|
2721005000NRG24290120241776689
|
30/01/2024
|
MANGEELAL
|
2721005WL032357
|
MANGEELAL
|
00415
|
SBIN0007375
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2146219529
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
575
|
MASUDA
|
RJ-272100516302538900/640
(लूलवा)
|
2721005000NRG24290120241777781
|
30/01/2024
|
Shohni
|
2721005WL032368
|
Shohni
|
00415
|
SBIN0007375
|
450
|
450
|
Processed
|
25/03/2024
|
|
2146220110
|
|
MISS SOHANI X
|
STATE BANK OF INDIA(508548)
|
|
576
|
MASUDA
|
RJ-272100516302538900/641
(लूलवा)
|
2721005000NRG24290120241776691
|
30/01/2024
|
SONI DEVI
|
2721005WL032357
|
SONI DEVI
|
00415
|
SBIN0007375
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2146220015
|
|
MISS SONI X
|
STATE BANK OF INDIA(508548)
|
|
577
|
MASUDA
|
RJ-272100516302538900/642
(लूलवा)
|
2721005000NRG24290120241777782
|
30/01/2024
|
SOVNI DEVI
|
2721005WL032368
|
SOVNI DEVI
|
00415
|
SBIN0007375
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146220101
|
|
MISS SOWANI X
|
STATE BANK OF INDIA(508548)
|
|
578
|
MASUDA
|
RJ-272100516302538900/644
(लूलवा)
|
2721005000NRG24290120241776692
|
30/01/2024
|
JYOTI
|
2721005WL032357
|
JYOTI
|
00415
|
SBIN0007375
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2146219992
|
|
MISS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
579
|
MASUDA
|
RJ-272100516302538900/645
(लूलवा)
|
2721005000NRG24290120241777783
|
30/01/2024
|
manju rawat
|
2721005WL032368
|
manju rawat
|
00415
|
SBIN0007375
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146219777
|
|
MS MANJU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
580
|
MASUDA
|
RJ-272100516302538900/647
(लूलवा)
|
2721005000NRG24290120241777784
|
30/01/2024
|
PURAN SINGH
|
2721005WL032368
|
PURAN SINGH
|
00415
|
SBIN0007375
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2146219891
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
581
|
MASUDA
|
RJ-272100516302538900/648
(लूलवा)
|
2721005000NRG24290120241777785
|
30/01/2024
|
NARAYNI DEVI
|
2721005WL032368
|
NARAYNI DEVI
|
00415
|
SBIN0007375
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146220103
|
|
MISS NARAYANI X
|
STATE BANK OF INDIA(508548)
|
|
582
|
MASUDA
|
RJ-272100516302538900/655
(लूलवा)
|
2721005000NRG24290120241777786
|
30/01/2024
|
Nirmala
|
2721005WL032368
|
Nirmala
|
00415
|
SBIN0007375
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146219817
|
|
MS NIRMALA X
|
STATE BANK OF INDIA(508548)
|
|
583
|
MASUDA
|
RJ-272100516302538900/658
(लूलवा)
|
2721005000NRG24290120241777787
|
30/01/2024
|
DASRAT
|
2721005WL032368
|
DASRAT
|
00415
|
SBIN0007375
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146219874
|
|
Dasarath ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
584
|
MASUDA
|
RJ-272100516302538900/660
(लूलवा)
|
2721005000NRG24290120241777789
|
30/01/2024
|
INDRA
|
2721005WL032368
|
INDRA
|
00415
|
SBIN0007375
|
750
|
750
|
Processed
|
25/03/2024
|
|
2146219447
|
|
MRS INDRA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
585
|
MASUDA
|
RJ-272100516302538900/661
(लूलवा)
|
2721005000NRG24290120241777790
|
30/01/2024
|
neelam
|
2721005WL032368
|
neelam
|
00415
|
SBIN0007375
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146219914
|
|
MISS NEELAM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
586
|
MASUDA
|
RJ-272100516302538900/670
(लूलवा)
|
2721005000NRG24290120241777791
|
30/01/2024
|
JANTA
|
2721005WL032368
|
JANTA
|
00415
|
SBIN0007375
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146220097
|
|
JANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
MASUDA
|
RJ-272100516302538900/675
(लूलवा)
|
2721005000NRG24290120241777792
|
30/01/2024
|
mitu singh
|
2721005WL032368
|
mitu singh
|
00415
|
SBIN0007375
|
750
|
750
|
Processed
|
25/03/2024
|
|
2146219604
|
|
MITHU SINGH S/O BUDHA SINGH RAWAT & JAMN
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
MASUDA
|
RJ-272100516302538900/676
(लूलवा)
|
2721005000NRG24290120241776693
|
30/01/2024
|
MIRA
|
2721005WL032357
|
MIRA
|
00415
|
SBIN0007375
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2146219540
|
|
MISS MEERA X
|
STATE BANK OF INDIA(508548)
|
|
589
|
MASUDA
|
RJ-272100516302538900/679
(लूलवा)
|
2721005000NRG24290120241776694
|
30/01/2024
|
LAXMI
|
2721005WL032357
|
LAXMI
|
00415
|
SBIN0007375
|
1014
|
1014
|
Processed
|
25/03/2024
|
|
2146220104
|
|
MISS LAXMI X
|
STATE BANK OF INDIA(508548)
|
|
590
|
MASUDA
|
RJ-272100516302538900/681
(लूलवा)
|
2721005000NRG24290120241776695
|
30/01/2024
|
GANGA DEVI
|
2721005WL032357
|
GANGA DEVI
|
00415
|
SBIN0007375
|
1183
|
1183
|
Processed
|
25/03/2024
|
|
2146220102
|
|
MISS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
591
|
MASUDA
|
RJ-272100516302538900/683
(लूलवा)
|
2721005000NRG24290120241777793
|
30/01/2024
|
SITA
|
2721005WL032368
|
SITA
|
00415
|
SBIN0007375
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146220105
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
592
|
MASUDA
|
RJ-272100516302538900/692
(लूलवा)
|
2721005000NRG24290120241776696
|
30/01/2024
|
VIMLA
|
2721005WL032357
|
VIMLA
|
00415
|
SBIN0007375
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2146219808
|
|
MS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
593
|
MASUDA
|
RJ-272100516302538900/695
(लूलवा)
|
2721005000NRG24290120241776697
|
30/01/2024
|
LILA
|
2721005WL032357
|
LILA
|
00415
|
SBIN0007375
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2146219445
|
|
MRS LILA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
594
|
MASUDA
|
RJ-272100516302538900/699
(लूलवा)
|
2721005000NRG24290120241777794
|
30/01/2024
|
REMAT SINGH
|
2721005WL032368
|
REMAT SINGH
|
00415
|
SBIN0007375
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146219525
|
|
MR REHMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
595
|
MASUDA
|
RJ-272100516302538900/700
(लूलवा)
|
2721005000NRG24290120241776698
|
30/01/2024
|
Hadu
|
2721005WL032357
|
Hadu
|
00415
|
SBIN0007375
|
1183
|
1183
|
Processed
|
25/03/2024
|
|
2146219676
|
|
MRS HADU WO JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
596
|
MASUDA
|
RJ-272100516302538900/8
(लूलवा)
|
2721005000NRG24290120241777795
|
30/01/2024
|
KIRAN RAWAT
|
2721005WL032368
|
KIRAN RAWAT
|
00415
|
SBIN0007375
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146219768
|
|
MISS KIRAN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440421
|
440421
|
|
|
|
|
|
|
|
|
597
|
MASUDA
|
RJ-272100513802547100/1542
(बाडी)
|
2721005000NRG24300120241779545
|
30/01/2024
|
SUGNI
|
2721005WL032389
|
SUGNI
|
00415
|
SBIN0011295
|
640
|
640
|
Processed
|
25/03/2024
|
|
2146219518
|
|
MR SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
598
|
MASUDA
|
RJ-272100513802547100/1553
(बाडी)
|
2721005000NRG24300120241779550
|
30/01/2024
|
LADU DEVI
|
2721005WL032389
|
LADU DEVI
|
00415
|
SBIN0011295
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2146220080
|
|
MS LADU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
599
|
MASUDA
|
RJ-272100513802547100/944
(बाडी)
|
2721005000NRG24300120241779576
|
30/01/2024
|
MAYA DEVI
|
2721005WL032389
|
MAYA DEVI
|
00415
|
SBIN0011295
|
640
|
640
|
Processed
|
25/03/2024
|
|
2146220082
|
|
AYA DEVI WO SANWARL
|
BANK OF BARODA(606985)
|
|
600
|
MASUDA
|
RJ-272100513802547100/990
(बाडी)
|
2721005000NRG24300120241779609
|
30/01/2024
|
CHUKI
|
2721005WL032389
|
CHUKI
|
00415
|
SBIN0011295
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2146219597
|
|
CHUKI GURJAR
|
BANK OF BARODA(606985)
|
|
601
|
MASUDA
|
RJ-272100513802547300/1361
(बाडी)
|
2721005000NRG24300120241781143
|
30/01/2024
|
REKHA DEVI
|
2721005WL032414
|
REKHA DEVI
|
00415
|
SBIN0011295
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219803
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
602
|
MASUDA
|
RJ-272100513802547300/402
(बाडी)
|
2721005000NRG24300120241779181
|
30/01/2024
|
SHARWANI
|
2721005WL032385
|
SHARWANI
|
00415
|
SBIN0011295
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146220081
|
|
SHARWANI W O PANCHU
|
BANK OF BARODA(606985)
|
|
603
|
MASUDA
|
RJ-272100513802547300/418
(बाडी)
|
2721005000NRG24300120241779189
|
30/01/2024
|
PUSHPA
|
2721005WL032385
|
PUSHPA
|
00415
|
SBIN0011295
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219516
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
MASUDA
|
RJ-272100513802547300/452
(बाडी)
|
2721005000NRG24300120241779201
|
30/01/2024
|
LAXMAN
|
2721005WL032385
|
LAXMAN
|
00415
|
SBIN0011295
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219875
|
|
LAXMAN JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
MASUDA
|
RJ-272100516202547400/638
(लोडीयाना)
|
2721005000NRG24300120241778979
|
30/01/2024
|
GHIRDHARI
|
2721005WL032383
|
GHIRDHARI
|
00415
|
SBIN0011295
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146220075
|
|
MR GIRADHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14935
|
14935
|
|
|
|
|
|
|
|
|
606
|
MASUDA
|
RJ-272100513802547300/1441
(बाडी)
|
2721005000NRG24300120241779154
|
30/01/2024
|
SUNITA
|
2721005WL032385
|
SUNITA
|
00415
|
SBIN0012898
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146220162
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
607
|
MASUDA
|
RJ-272100513802547100/945
(बाडी)
|
2721005000NRG24300120241779577
|
30/01/2024
|
CHANTA DEVI
|
2721005WL032389
|
CHANTA DEVI
|
00415
|
SBIN0031739
|
960
|
960
|
Processed
|
25/03/2024
|
|
2146219581
|
|
MRS CHANTA
|
STATE BANK OF INDIA(508548)
|
|
608
|
MASUDA
|
RJ-272100513802547100/947
(बाडी)
|
2721005000NRG24300120241779579
|
30/01/2024
|
LALI
|
2721005WL032389
|
LALI
|
00415
|
SBIN0031739
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146219567
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
609
|
MASUDA
|
RJ-272100513802547100/948
(बाडी)
|
2721005000NRG24300120241779580
|
30/01/2024
|
GULABI
|
2721005WL032389
|
GULABI
|
00415
|
SBIN0031739
|
480
|
480
|
Processed
|
25/03/2024
|
|
2146220118
|
|
GULABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
MASUDA
|
RJ-272100513802547300/1147
(बाडी)
|
2721005000NRG24300120241779123
|
30/01/2024
|
PUJA
|
2721005WL032385
|
PUJA
|
00415
|
SBIN0031739
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146220039
|
|
MISS POOJA PADIYAR DO MURLIDHAR PADIYAR
|
STATE BANK OF INDIA(508548)
|
|
611
|
MASUDA
|
RJ-272100513802547300/1236
(बाडी)
|
2721005000NRG24300120241781128
|
30/01/2024
|
RAJKUMARI DEVI
|
2721005WL032414
|
RAJKUMARI DEVI
|
00415
|
SBIN0031739
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219654
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
612
|
MASUDA
|
RJ-272100513802547300/1407
(बाडी)
|
2721005000NRG24300120241779143
|
30/01/2024
|
NEKIRAJ JAT
|
2721005WL032385
|
NEKIRAJ JAT
|
00415
|
SBIN0031739
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146220038
|
|
NEKIRAJ S O SANWARLA
|
BANK OF BARODA(606985)
|
|
613
|
MASUDA
|
RJ-272100513802547300/386
(बाडी)
|
2721005000NRG24300120241779174
|
30/01/2024
|
BARDI DEVI
|
2721005WL032385
|
BARDI DEVI
|
00415
|
SBIN0031739
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2146220030
|
|
BIRDI DEVI
|
ICICI BANK LTD(508534)
|
|
614
|
MASUDA
|
RJ-272100516202547400/1258
(लोडीयाना)
|
2721005000NRG24300120241778930
|
30/01/2024
|
MANBHAR DAROGA
|
2721005WL032383
|
MANBHAR DAROGA
|
00415
|
SBIN0031739
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146220040
|
|
MANBHAR DAROGA
|
BANK OF BARODA(606985)
|
|
615
|
MASUDA
|
RJ-272100516202547400/1447-A
(लोडीयाना)
|
2721005000NRG24300120241778939
|
30/01/2024
|
Maina Gurjar
|
2721005WL032383
|
Maina Gurjar
|
00415
|
SBIN0031739
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2146219877
|
|
MRS MAINA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
616
|
MASUDA
|
RJ-272100516202547400/552
(लोडीयाना)
|
2721005000NRG24300120241778947
|
30/01/2024
|
JIYANI
|
2721005WL032383
|
JIYANI
|
00415
|
SBIN0031739
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146219562
|
|
MRS JANI JANI
|
STATE BANK OF INDIA(508548)
|
|
617
|
MASUDA
|
RJ-272100516202547400/617
(लोडीयाना)
|
2721005000NRG24300120241778972
|
30/01/2024
|
SEETA
|
2721005WL032383
|
SEETA
|
00415
|
SBIN0031739
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146220131
|
|
MS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
618
|
MASUDA
|
RJ-272100516202547400/646
(लोडीयाना)
|
2721005000NRG24300120241778983
|
30/01/2024
|
BHAGWATI
|
2721005WL032383
|
BHAGWATI
|
00415
|
SBIN0031739
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146219561
|
|
MS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
619
|
MASUDA
|
RJ-272100516202547400/652
(लोडीयाना)
|
2721005000NRG24300120241778986
|
30/01/2024
|
SUNDERI
|
2721005WL032383
|
SUNDERI
|
00415
|
SBIN0031739
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146219470
|
|
SUNDARI DEVI
|
ICICI BANK LTD(508534)
|
|
620
|
MASUDA
|
RJ-272100516202547400/686
(लोडीयाना)
|
2721005000NRG24300120241779001
|
30/01/2024
|
KELI
|
2721005WL032383
|
KELI
|
00415
|
SBIN0031739
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146220125
|
|
MS KELI KELI
|
STATE BANK OF INDIA(508548)
|
|
621
|
MASUDA
|
RJ-272100516202547400/690
(लोडीयाना)
|
2721005000NRG24300120241779004
|
30/01/2024
|
GOPI
|
2721005WL032383
|
GOPI
|
00415
|
SBIN0031739
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146219515
|
|
GOPI LAL RAGER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26908
|
26908
|
|
|
|
|
|
|
|
|
622
|
MASUDA
|
RJ-272100513802547100/1204
(बाडी)
|
2721005000NRG24300120241779536
|
30/01/2024
|
SHANTI
|
2721005WL032389
|
SHANTI
|
00415
|
SBIN0032175
|
2080
|
2080
|
Rejected
|
25/03/2024
|
|
2146219766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
623
|
MASUDA
|
RJ-272100516102538105/1189
(अधेंरीदेवरी)
|
2721005000NRG24290120241777379
|
30/01/2024
|
SITA
|
2721005WL032365
|
SITA
|
00415
|
SBIN0032175
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146220054
|
|
MRS SITA WO BHANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2980
|
2980
|
|
|
|
|
|
|
|
|
624
|
MASUDA
|
RJ-272100516302538900/1398-A
(लूलवा)
|
2721005000NRG24290120241777736
|
30/01/2024
|
SUSILA
|
2721005WL032368
|
SUSILA
|
00462
|
UCBA0001500
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146220066
|
|
SUSHILA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
625
|
MASUDA
|
RJ-272100513802547100/1007
(बाडी)
|
2721005000NRG24300120241779528
|
30/01/2024
|
KANARAM
|
2721005WL032389
|
KANARAM
|
00468
|
UBIN0573558
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2146219603
|
|
KANA
|
BANK OF BARODA(606985)
|
|
626
|
MASUDA
|
RJ-272100513802547100/1188
(बाडी)
|
2721005000NRG24300120241779533
|
30/01/2024
|
SEEMA KANWAR
|
2721005WL032389
|
SEEMA KANWAR
|
00468
|
UBIN0573558
|
2080
|
2080
|
Rejected
|
25/03/2024
|
|
2146219730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
627
|
MASUDA
|
RJ-272100513802547100/1200
(बाडी)
|
2721005000NRG24300120241779534
|
30/01/2024
|
MAMTA
|
2721005WL032389
|
MAMTA
|
00468
|
UBIN0573558
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2146219885
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
MASUDA
|
RJ-272100513802547100/1550
(बाडी)
|
2721005000NRG24300120241779549
|
30/01/2024
|
SANJU
|
2721005WL032389
|
SANJU
|
00468
|
UBIN0573558
|
640
|
640
|
Processed
|
25/03/2024
|
|
2146219602
|
|
SANJU DAROGA WO KAILASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
629
|
MASUDA
|
RJ-272100513802547100/922
(बाडी)
|
2721005000NRG24300120241779563
|
30/01/2024
|
SITA
|
2721005WL032389
|
SITA
|
00468
|
UBIN0573558
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146220016
|
|
SITA WO SHANKAR LAL DAROGA
|
UNION BANK OF INDIA(508500)
|
|
630
|
MASUDA
|
RJ-272100513802547100/929
(बाडी)
|
2721005000NRG24300120241779567
|
30/01/2024
|
MATIYA
|
2721005WL032389
|
MATIYA
|
00468
|
UBIN0573558
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2146219823
|
|
MATIYA W/O KANA
|
UNION BANK OF INDIA(508500)
|
|
631
|
MASUDA
|
RJ-272100513802547100/950
(बाडी)
|
2721005000NRG24300120241779582
|
30/01/2024
|
BHANWARI
|
2721005WL032389
|
BHANWARI
|
00468
|
UBIN0573558
|
640
|
640
|
Processed
|
25/03/2024
|
|
2146219582
|
|
BHURI W/O JEEVRAJ
|
UNION BANK OF INDIA(508500)
|
|
632
|
MASUDA
|
RJ-272100513802547100/955
(बाडी)
|
2721005000NRG24300120241779585
|
30/01/2024
|
RATANI
|
2721005WL032389
|
RATANI
|
00468
|
UBIN0573558
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2146220021
|
|
RATANI DEVI WO RAM PAL
|
UNION BANK OF INDIA(508500)
|
|
633
|
MASUDA
|
RJ-272100513802547100/958
(बाडी)
|
2721005000NRG24300120241779588
|
30/01/2024
|
PANI
|
2721005WL032389
|
PANI
|
00468
|
UBIN0573558
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2146220027
|
|
PANI WO GHEESU
|
UNION BANK OF INDIA(508500)
|
|
634
|
MASUDA
|
RJ-272100513802547300/1097
(बाडी)
|
2721005000NRG24300120241781117
|
30/01/2024
|
PREM
|
2721005WL032414
|
PREM
|
00468
|
UBIN0573558
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219700
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
635
|
MASUDA
|
RJ-272100513802547300/559
(बाडी)
|
2721005000NRG24300120241781219
|
30/01/2024
|
RAJI
|
2721005WL032414
|
RAJI
|
00468
|
UBIN0573558
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146220158
|
|
RAAJI DEVI WO RANG LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
636
|
MASUDA
|
RJ-272100516202547400/1038
(लोडीयाना)
|
2721005000NRG24300120241778917
|
30/01/2024
|
LEELA
|
2721005WL032383
|
LEELA
|
00468
|
UBIN0573558
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146219583
|
|
LILA WO RAMKARAN
|
UNION BANK OF INDIA(508500)
|
|
637
|
MASUDA
|
RJ-272100516202547400/1039
(लोडीयाना)
|
2721005000NRG24300120241778918
|
30/01/2024
|
LAXMI
|
2721005WL032383
|
LAXMI
|
00468
|
UBIN0573558
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146220132
|
|
LAXMI W/O RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
638
|
MASUDA
|
RJ-272100516202547400/1057
(लोडीयाना)
|
2721005000NRG24300120241778919
|
30/01/2024
|
chandkawer
|
2721005WL032383
|
chandkawer
|
00468
|
UBIN0573558
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2146219712
|
|
CHAND KANVAR WO JAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
639
|
MASUDA
|
RJ-272100516202547400/1069
(लोडीयाना)
|
2721005000NRG24300120241778920
|
30/01/2024
|
MAYA
|
2721005WL032383
|
MAYA
|
00468
|
UBIN0573558
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146219463
|
|
MAYA WO NORAT
|
UNION BANK OF INDIA(508500)
|
|
640
|
MASUDA
|
RJ-272100516202547400/1079
(लोडीयाना)
|
2721005000NRG24300120241778922
|
30/01/2024
|
DILKHUS
|
2721005WL032383
|
DILKHUS
|
00468
|
UBIN0573558
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146220047
|
|
DILKHUSH W O MUKESH
|
BANK OF BARODA(606985)
|
|
641
|
MASUDA
|
RJ-272100516202547400/1128
(लोडीयाना)
|
2721005000NRG24300120241778924
|
30/01/2024
|
JHAMRI GURJAR
|
2721005WL032383
|
JHAMRI GURJAR
|
00468
|
UBIN0573558
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219601
|
|
JHAMARI GURJAR WO GOPAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
642
|
MASUDA
|
RJ-272100516202547400/1140
(लोडीयाना)
|
2721005000NRG24300120241778925
|
30/01/2024
|
LAXMI
|
2721005WL032383
|
LAXMI
|
00468
|
UBIN0573558
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146220044
|
|
LAXMI WO DAYAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
643
|
MASUDA
|
RJ-272100516202547400/1150
(लोडीयाना)
|
2721005000NRG24300120241778926
|
30/01/2024
|
MEERA DEVI
|
2721005WL032383
|
MEERA DEVI
|
00468
|
UBIN0573558
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146220045
|
|
MEERA DEVI WO RAJU GURJAR
|
UNION BANK OF INDIA(508500)
|
|
644
|
MASUDA
|
RJ-272100516202547400/1242
(लोडीयाना)
|
2721005000NRG24300120241778928
|
30/01/2024
|
MATHRA
|
2721005WL032383
|
MATHRA
|
00468
|
UBIN0573558
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2146220042
|
|
MATHARA W/O NARAYAN LAL
|
UNION BANK OF INDIA(508500)
|
|
645
|
MASUDA
|
RJ-272100516202547400/1416-A
(लोडीयाना)
|
2721005000NRG24300120241778936
|
30/01/2024
|
PHULA
|
2721005WL032383
|
PHULA
|
00468
|
UBIN0573558
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146220043
|
|
FULA W/O SANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
646
|
MASUDA
|
RJ-272100516202547400/1435-A
(लोडीयाना)
|
2721005000NRG24300120241778937
|
30/01/2024
|
SHEELA KUMARI SHARMA
|
2721005WL032383
|
SHEELA KUMARI SHARMA
|
00468
|
UBIN0573558
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146220046
|
|
SHEELA KUMARI SHARMA WO KALU RAM SHARMA
|
UNION BANK OF INDIA(508500)
|
|
647
|
MASUDA
|
RJ-272100516202547400/1436-A
(लोडीयाना)
|
2721005000NRG24300120241778938
|
30/01/2024
|
NIRMA
|
2721005WL032383
|
NIRMA
|
00468
|
UBIN0573558
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146219600
|
|
NIRMA W/O MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
648
|
MASUDA
|
RJ-272100516202547400/539
(लोडीयाना)
|
2721005000NRG24300120241778941
|
30/01/2024
|
CHAU
|
2721005WL032383
|
CHAU
|
00468
|
UBIN0573558
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219460
|
|
CHHU WO UGMA JI
|
UNION BANK OF INDIA(508500)
|
|
649
|
MASUDA
|
RJ-272100516202547400/545
(लोडीयाना)
|
2721005000NRG24300120241778943
|
30/01/2024
|
SHARDA
|
2721005WL032383
|
SHARDA
|
00468
|
UBIN0573558
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146220126
|
|
SHARDA GURJAR
|
ICICI BANK LTD(508534)
|
|
650
|
MASUDA
|
RJ-272100516202547400/546
(लोडीयाना)
|
2721005000NRG24300120241778944
|
30/01/2024
|
LALI
|
2721005WL032383
|
LALI
|
00468
|
UBIN0573558
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146219455
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
651
|
MASUDA
|
RJ-272100516202547400/550
(लोडीयाना)
|
2721005000NRG24300120241778946
|
30/01/2024
|
RAMESHWAR
|
2721005WL032383
|
RAMESHWAR
|
00468
|
UBIN0573558
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146219469
|
|
RAMESHWAR S/O RAMCHANDR
|
UNION BANK OF INDIA(508500)
|
|
652
|
MASUDA
|
RJ-272100516202547400/554
(लोडीयाना)
|
2721005000NRG24300120241778948
|
30/01/2024
|
KAN SINGH
|
2721005WL032383
|
KAN SINGH
|
00468
|
UBIN0573558
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146219472
|
|
KANA SINGH
|
CANARA BANK(508532)
|
|
653
|
MASUDA
|
RJ-272100516202547400/555
(लोडीयाना)
|
2721005000NRG24300120241778949
|
30/01/2024
|
SAMTA
|
2721005WL032383
|
SAMTA
|
00468
|
UBIN0573558
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146219474
|
|
SAMATA W/O NANU
|
UNION BANK OF INDIA(508500)
|
|
654
|
MASUDA
|
RJ-272100516202547400/557
(लोडीयाना)
|
2721005000NRG24300120241778950
|
30/01/2024
|
MANJU
|
2721005WL032383
|
MANJU
|
00468
|
UBIN0573558
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146220133
|
|
MANJU KAILASH
|
HDFC BANK LTD(607152)
|
|
655
|
MASUDA
|
RJ-272100516202547400/558
(लोडीयाना)
|
2721005000NRG24300120241778951
|
30/01/2024
|
SEETA
|
2721005WL032383
|
SEETA
|
00468
|
UBIN0573558
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146219782
|
|
SITA DEVI
|
HDFC BANK LTD(607152)
|
|
656
|
MASUDA
|
RJ-272100516202547400/559
(लोडीयाना)
|
2721005000NRG24300120241778952
|
30/01/2024
|
GOPAL
|
2721005WL032383
|
GOPAL
|
00468
|
UBIN0573558
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146219568
|
|
GOPAL SO MOHAN
|
UNION BANK OF INDIA(508500)
|
|
657
|
MASUDA
|
RJ-272100516202547400/561
(लोडीयाना)
|
2721005000NRG24300120241778953
|
30/01/2024
|
BALDEV
|
2721005WL032383
|
BALDEV
|
00468
|
UBIN0573558
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146219587
|
|
BALDEV GURJAR S/O HAJARI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
658
|
MASUDA
|
RJ-272100516202547400/563
(लोडीयाना)
|
2721005000NRG24300120241778954
|
30/01/2024
|
SITHA
|
2721005WL032383
|
SITHA
|
00468
|
UBIN0573558
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146219454
|
|
SITA WO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
659
|
MASUDA
|
RJ-272100516202547400/572
(लोडीयाना)
|
2721005000NRG24300120241778956
|
30/01/2024
|
MAGNI
|
2721005WL032383
|
MAGNI
|
00468
|
UBIN0573558
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146219456
|
|
MAGNI W/O RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
660
|
MASUDA
|
RJ-272100516202547400/576
(लोडीयाना)
|
2721005000NRG24300120241778957
|
30/01/2024
|
LALI
|
2721005WL032383
|
LALI
|
00468
|
UBIN0573558
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146220135
|
|
LALI RATAN
|
HDFC BANK LTD(607152)
|
|
661
|
MASUDA
|
RJ-272100516202547400/583
(लोडीयाना)
|
2721005000NRG24300120241778960
|
30/01/2024
|
DEVA
|
2721005WL032383
|
DEVA
|
00468
|
UBIN0573558
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146219697
|
|
DEVA LAL
|
UNION BANK OF INDIA(508500)
|
|
662
|
MASUDA
|
RJ-272100516202547400/584
(लोडीयाना)
|
2721005000NRG24300120241778961
|
30/01/2024
|
RATNI
|
2721005WL032383
|
RATNI
|
00468
|
UBIN0573558
|
2145
|
2145
|
Rejected
|
25/03/2024
|
|
2146219720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
663
|
MASUDA
|
RJ-272100516202547400/589
(लोडीयाना)
|
2721005000NRG24300120241778962
|
30/01/2024
|
SHANTI
|
2721005WL032383
|
SHANTI
|
00468
|
UBIN0573558
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146219698
|
|
SHANTI WO SUKH DEV
|
UNION BANK OF INDIA(508500)
|
|
664
|
MASUDA
|
RJ-272100516202547400/591
(लोडीयाना)
|
2721005000NRG24300120241778963
|
30/01/2024
|
MANBHER
|
2721005WL032383
|
MANBHER
|
00468
|
UBIN0573558
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146219453
|
|
MANBHAR DEVI W/O CHHOGA RAM
|
UNION BANK OF INDIA(508500)
|
|
665
|
MASUDA
|
RJ-272100516202547400/593
(लोडीयाना)
|
2721005000NRG24300120241778964
|
30/01/2024
|
KELASHI
|
2721005WL032383
|
KELASHI
|
00468
|
UBIN0573558
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2146220137
|
|
KAILASHI WO MAHAVEER
|
UNION BANK OF INDIA(508500)
|
|
666
|
MASUDA
|
RJ-272100516202547400/595
(लोडीयाना)
|
2721005000NRG24300120241778965
|
30/01/2024
|
SONU
|
2721005WL032383
|
SONU
|
00468
|
UBIN0573558
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146220124
|
|
SONU SEN W/O RAJU SEN
|
UNION BANK OF INDIA(508500)
|
|
667
|
MASUDA
|
RJ-272100516202547400/596
(लोडीयाना)
|
2721005000NRG24300120241778966
|
30/01/2024
|
PARMESVRI
|
2721005WL032383
|
PARMESVRI
|
00468
|
UBIN0573558
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146220136
|
|
PARMESHWARI DEVI WO DEV KARAN
|
UNION BANK OF INDIA(508500)
|
|
668
|
MASUDA
|
RJ-272100516202547400/598
(लोडीयाना)
|
2721005000NRG24300120241778967
|
30/01/2024
|
LALA
|
2721005WL032383
|
LALA
|
00468
|
UBIN0573558
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146219465
|
|
LALARAM S/O BALU RAM
|
UNION BANK OF INDIA(508500)
|
|
669
|
MASUDA
|
RJ-272100516202547400/605
(लोडीयाना)
|
2721005000NRG24300120241778970
|
30/01/2024
|
SAYRI
|
2721005WL032383
|
SAYRI
|
00468
|
UBIN0573558
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146219457
|
|
SAYARI DEVI W/O SARWAN
|
UNION BANK OF INDIA(508500)
|
|
670
|
MASUDA
|
RJ-272100516202547400/627
(लोडीयाना)
|
2721005000NRG24300120241778973
|
30/01/2024
|
KAMLA
|
2721005WL032383
|
KAMLA
|
00468
|
UBIN0573558
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146219477
|
|
KAMLA DEVI WO RAMESHWAR SAIN
|
UNION BANK OF INDIA(508500)
|
|
671
|
MASUDA
|
RJ-272100516202547400/631
(लोडीयाना)
|
2721005000NRG24300120241778974
|
30/01/2024
|
RUKMA
|
2721005WL032383
|
RUKMA
|
00468
|
UBIN0573558
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146219459
|
|
RUKAMA W/O GHANSHYAM
|
UNION BANK OF INDIA(508500)
|
|
672
|
MASUDA
|
RJ-272100516202547400/632
(लोडीयाना)
|
2721005000NRG24300120241778975
|
30/01/2024
|
LEELA DEVI
|
2721005WL032383
|
LEELA DEVI
|
00468
|
UBIN0573558
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146219466
|
|
LILA WO SUVA
|
UNION BANK OF INDIA(508500)
|
|
673
|
MASUDA
|
RJ-272100516202547400/637
(लोडीयाना)
|
2721005000NRG24300120241778978
|
30/01/2024
|
KALI
|
2721005WL032383
|
KALI
|
00468
|
UBIN0573558
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146219705
|
|
KALI PRAJAPAT W/O SHANKAR PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
674
|
MASUDA
|
RJ-272100516202547400/642
(लोडीयाना)
|
2721005000NRG24300120241778980
|
30/01/2024
|
SARVANI
|
2721005WL032383
|
SARVANI
|
00468
|
UBIN0573558
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146219479
|
|
SHRWANI W/O HEMA
|
UNION BANK OF INDIA(508500)
|
|
675
|
MASUDA
|
RJ-272100516202547400/643
(लोडीयाना)
|
2721005000NRG24300120241778981
|
30/01/2024
|
KALI
|
2721005WL032383
|
KALI
|
00468
|
UBIN0573558
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146219462
|
|
MRS KALI WO DUDA
|
STATE BANK OF INDIA(508548)
|
|
676
|
MASUDA
|
RJ-272100516202547400/645
(लोडीयाना)
|
2721005000NRG24300120241778982
|
30/01/2024
|
GULABI
|
2721005WL032383
|
GULABI
|
00468
|
UBIN0573558
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146220121
|
|
GULABI WO MOKHAM
|
UNION BANK OF INDIA(508500)
|
|
677
|
MASUDA
|
RJ-272100516202547400/648
(लोडीयाना)
|
2721005000NRG24300120241778984
|
30/01/2024
|
HARDEV
|
2721005WL032383
|
HARDEV
|
00468
|
UBIN0573558
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146219707
|
|
HARDEV
|
UNION BANK OF INDIA(508500)
|
|
678
|
MASUDA
|
RJ-272100516202547400/649
(लोडीयाना)
|
2721005000NRG24300120241778985
|
30/01/2024
|
GOPAL
|
2721005WL032383
|
GOPAL
|
00468
|
UBIN0573558
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146219722
|
|
GOPAL SINGH SONLAKI
|
ICICI BANK LTD(508534)
|
|
679
|
MASUDA
|
RJ-272100516202547400/656
(लोडीयाना)
|
2721005000NRG24300120241778987
|
30/01/2024
|
SILA
|
2721005WL032383
|
SILA
|
00468
|
UBIN0573558
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146219711
|
|
SHILA WO KALU
|
UNION BANK OF INDIA(508500)
|
|
680
|
MASUDA
|
RJ-272100516202547400/666
(लोडीयाना)
|
2721005000NRG24300120241778991
|
30/01/2024
|
MEERA
|
2721005WL032383
|
MEERA
|
00468
|
UBIN0573558
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146219461
|
|
MIRA DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
681
|
MASUDA
|
RJ-272100516202547400/669
(लोडीयाना)
|
2721005000NRG24300120241778992
|
30/01/2024
|
PREMIDEVI
|
2721005WL032383
|
PREMIDEVI
|
00468
|
UBIN0573558
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146220134
|
|
PREMI W/O RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
682
|
MASUDA
|
RJ-272100516202547400/671
(लोडीयाना)
|
2721005000NRG24300120241778993
|
30/01/2024
|
OMPRAKASH
|
2721005WL032383
|
OMPRAKASH
|
00468
|
UBIN0573558
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146219473
|
|
OMPRAKASH SEN S/O MOKHAM SEN
|
UNION BANK OF INDIA(508500)
|
|
683
|
MASUDA
|
RJ-272100516202547400/672
(लोडीयाना)
|
2721005000NRG24300120241778994
|
30/01/2024
|
BHAIRU
|
2721005WL032383
|
BHAIRU
|
00468
|
UBIN0573558
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219478
|
|
BHAIRU LAL S/O SUWA
|
UNION BANK OF INDIA(508500)
|
|
684
|
MASUDA
|
RJ-272100516202547400/675
(लोडीयाना)
|
2721005000NRG24300120241778995
|
30/01/2024
|
MAHFULI
|
2721005WL032383
|
MAHFULI
|
00468
|
UBIN0573558
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146219696
|
|
MAHAFUL W/O NAHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
685
|
MASUDA
|
RJ-272100516202547400/684
(लोडीयाना)
|
2721005000NRG24300120241779000
|
30/01/2024
|
DEVI SINGH
|
2721005WL032383
|
DEVI SINGH
|
00468
|
UBIN0573558
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146219458
|
|
DEVI SINGH S/O MOHAN
|
UNION BANK OF INDIA(508500)
|
|
686
|
MASUDA
|
RJ-272100516202547400/687
(लोडीयाना)
|
2721005000NRG24300120241779002
|
30/01/2024
|
BHURI
|
2721005WL032383
|
BHURI
|
00468
|
UBIN0573558
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146219721
|
|
BHANWARI WO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
687
|
MASUDA
|
RJ-272100516202547400/688
(लोडीयाना)
|
2721005000NRG24300120241779003
|
30/01/2024
|
CHINTA DEVI
|
2721005WL032383
|
CHINTA DEVI
|
00468
|
UBIN0573558
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146219464
|
|
CHINTA WO GAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
688
|
MASUDA
|
RJ-272100516202547400/708
(लोडीयाना)
|
2721005000NRG24300120241779005
|
30/01/2024
|
NOSARI
|
2721005WL032383
|
NOSARI
|
00468
|
UBIN0573558
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2146220129
|
|
NOSAR W/O KALYAN
|
UNION BANK OF INDIA(508500)
|
|
689
|
MASUDA
|
RJ-272100516202547400/710
(लोडीयाना)
|
2721005000NRG24300120241779006
|
30/01/2024
|
TIJI
|
2721005WL032383
|
TIJI
|
00468
|
UBIN0573558
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146219584
|
|
TIJI WO SARWAN
|
UNION BANK OF INDIA(508500)
|
|
690
|
MASUDA
|
RJ-272100516202547400/996
(लोडीयाना)
|
2721005000NRG24300120241779013
|
30/01/2024
|
SAVRI
|
2721005WL032383
|
SAVRI
|
00468
|
UBIN0573558
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146220138
|
|
SAYARI WO KANA JI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133343
|
133343
|
|
|
|
|
|
|
|
|
691
|
MASUDA
|
RJ-272100513802547100/1004
(बाडी)
|
2721005000NRG24300120241779526
|
30/01/2024
|
CHANTA
|
2721005WL032389
|
CHANTA
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
25/03/2024
|
|
2146220024
|
|
CHANTA DEVI WO SANWAR LAL GUJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
MASUDA
|
RJ-272100513802547100/1450-A
(बाडी)
|
2721005000NRG24300120241779543
|
30/01/2024
|
santosh
|
2721005WL032389
|
santosh
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2146220065
|
|
MRS SANTOSH DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
693
|
MASUDA
|
RJ-272100513802547300/1133
(बाडी)
|
2721005000NRG24300120241779117
|
30/01/2024
|
CHANDRAKANTA
|
2721005WL032385
|
CHANDRAKANTA
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219828
|
|
CHANDRAKANTA
|
ICICI BANK LTD(508534)
|
|
694
|
MASUDA
|
RJ-272100513802547300/1134
(बाडी)
|
2721005000NRG24300120241781119
|
30/01/2024
|
SANWAR LAL
|
2721005WL032414
|
SANWAR LAL
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146220143
|
|
SANWAR LAL JAT
|
ICICI BANK LTD(508534)
|
|
695
|
MASUDA
|
RJ-272100513802547300/1143
(बाडी)
|
2721005000NRG24300120241779119
|
30/01/2024
|
PUKHRAJ
|
2721005WL032385
|
PUKHRAJ
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219591
|
|
PUKHRAJ SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
MASUDA
|
RJ-272100513802547300/1144
(बाडी)
|
2721005000NRG24300120241779120
|
30/01/2024
|
PRAKASHI
|
2721005WL032385
|
PRAKASHI
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146220165
|
|
PARKASH DEVI WO HEMARAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
MASUDA
|
RJ-272100513802547300/1148
(बाडी)
|
2721005000NRG24300120241781120
|
30/01/2024
|
MAMTA
|
2721005WL032414
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146220164
|
|
MAMATI DEVI
|
ICICI BANK LTD(508534)
|
|
698
|
MASUDA
|
RJ-272100513802547300/1174
(बाडी)
|
2721005000NRG24300120241781123
|
30/01/2024
|
KAVITA
|
2721005WL032414
|
KAVITA
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219835
|
|
KAVITA DEVI WO RADHA KISHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
MASUDA
|
RJ-272100513802547300/1177
(बाडी)
|
2721005000NRG24300120241779127
|
30/01/2024
|
MAYA
|
2721005WL032385
|
MAYA
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219826
|
|
MAYA WO KALYAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
MASUDA
|
RJ-272100513802547300/1186
(बाडी)
|
2721005000NRG24300120241779129
|
30/01/2024
|
LILA
|
2721005WL032385
|
LILA
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219827
|
|
LILA
|
BANK OF BARODA(606985)
|
|
701
|
MASUDA
|
RJ-272100513802547300/1216
(बाडी)
|
2721005000NRG24300120241779130
|
30/01/2024
|
MAYA
|
2721005WL032385
|
MAYA
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219834
|
|
MAYA DEVI WO SUKHPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
MASUDA
|
RJ-272100513802547300/1229
(बाडी)
|
2721005000NRG24300120241779134
|
30/01/2024
|
KANTA JAT
|
2721005WL032385
|
KANTA JAT
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2146219825
|
|
KANTA WO DHANRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
MASUDA
|
RJ-272100513802547300/1231
(बाडी)
|
2721005000NRG24300120241779135
|
30/01/2024
|
MAYA DEVI
|
2721005WL032385
|
MAYA DEVI
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219837
|
|
MAYA W O PRABHU LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
MASUDA
|
RJ-272100513802547300/1233
(बाडी)
|
2721005000NRG24300120241781126
|
30/01/2024
|
GANI DEVI
|
2721005WL032414
|
GANI DEVI
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146220057
|
|
GANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
MASUDA
|
RJ-272100513802547300/1234
(बाडी)
|
2721005000NRG24300120241781127
|
30/01/2024
|
SAROJ DEVI
|
2721005WL032414
|
SAROJ DEVI
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219838
|
|
SAROJ DEVI WO RATAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
MASUDA
|
RJ-272100513802547300/1241
(बाडी)
|
2721005000NRG24300120241781131
|
30/01/2024
|
ANITA JAT
|
2721005WL032414
|
ANITA JAT
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219832
|
|
ANITA DEVI WO ISHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
MASUDA
|
RJ-272100513802547300/1301
(बाडी)
|
2721005000NRG24300120241779136
|
30/01/2024
|
LEELA
|
2721005WL032385
|
LEELA
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219939
|
|
LILA WO SURESH BAVRI
|
BANK OF BARODA(606985)
|
|
708
|
MASUDA
|
RJ-272100513802547300/1302
(बाडी)
|
2721005000NRG24300120241781132
|
30/01/2024
|
PINKI
|
2721005WL032414
|
PINKI
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219924
|
|
PINKI WO RANJEET JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
MASUDA
|
RJ-272100513802547300/1317
(बाडी)
|
2721005000NRG24300120241779137
|
30/01/2024
|
KANTA DEVI
|
2721005WL032385
|
KANTA DEVI
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219655
|
|
KANTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
MASUDA
|
RJ-272100513802547300/1335
(बाडी)
|
2721005000NRG24300120241781139
|
30/01/2024
|
SANGU
|
2721005WL032414
|
SANGU
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146220150
|
|
SANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
MASUDA
|
RJ-272100513802547300/1348
(बाडी)
|
2721005000NRG24300120241779138
|
30/01/2024
|
VIMALA
|
2721005WL032385
|
VIMALA
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219723
|
|
MS VIMALA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
712
|
MASUDA
|
RJ-272100513802547300/1352
(बाडी)
|
2721005000NRG24300120241779139
|
30/01/2024
|
SAMPATI DEVI
|
2721005WL032385
|
SAMPATI DEVI
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219589
|
|
SAMPATI DEVI WO SHIVRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
MASUDA
|
RJ-272100513802547300/1354
(बाडी)
|
2721005000NRG24300120241781141
|
30/01/2024
|
NEELAM JAT
|
2721005WL032414
|
NEELAM JAT
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219925
|
|
NILAM JAT WO GOPAL J
|
BANK OF BARODA(606985)
|
|
714
|
MASUDA
|
RJ-272100513802547300/1359
(बाडी)
|
2721005000NRG24300120241781142
|
30/01/2024
|
BARADI DEVI
|
2721005WL032414
|
BARADI DEVI
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219765
|
|
BARDI DEVI WOHATHI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
MASUDA
|
RJ-272100513802547300/1364
(बाडी)
|
2721005000NRG24300120241779142
|
30/01/2024
|
LOKESH
|
2721005WL032385
|
LOKESH
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219783
|
|
LOKESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
MASUDA
|
RJ-272100513802547300/1403
(बाडी)
|
2721005000NRG24300120241781145
|
30/01/2024
|
PARMESHWARI
|
2721005WL032414
|
PARMESHWARI
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146220147
|
|
PARMESHWARI DAVI WO SURAJ KARAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
MASUDA
|
RJ-272100513802547300/1413-A
(बाडी)
|
2721005000NRG24300120241781146
|
30/01/2024
|
BHAGVATI
|
2721005WL032414
|
BHAGVATI
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219763
|
|
BHAGWATI WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
718
|
MASUDA
|
RJ-272100513802547300/1418-A
(बाडी)
|
2721005000NRG24300120241779148
|
30/01/2024
|
DESHRAJ CHODHARY
|
2721005WL032385
|
DESHRAJ CHODHARY
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219592
|
|
DESHRAJ CHOUDHARY
|
ICICI BANK LTD(508534)
|
|
719
|
MASUDA
|
RJ-272100513802547300/1422-A
(बाडी)
|
2721005000NRG24300120241779149
|
30/01/2024
|
SUMITRA
|
2721005WL032385
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219840
|
|
SUMITRA DEVI WO JAGDISH PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
MASUDA
|
RJ-272100513802547300/1423
(बाडी)
|
2721005000NRG24300120241779150
|
30/01/2024
|
JASHODA
|
2721005WL032385
|
JASHODA
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219929
|
|
JASODA DEVI WO TARACHAND PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
MASUDA
|
RJ-272100513802547300/1435
(बाडी)
|
2721005000NRG24300120241779151
|
30/01/2024
|
SANJU DEVI
|
2721005WL032385
|
SANJU DEVI
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219938
|
|
SANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
MASUDA
|
RJ-272100513802547300/1442
(बाडी)
|
2721005000NRG24300120241779155
|
30/01/2024
|
MANJU
|
2721005WL032385
|
MANJU
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2146220117
|
|
MR MANJULATA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
723
|
MASUDA
|
RJ-272100513802547300/1444-A
(बाडी)
|
2721005000NRG24300120241779156
|
30/01/2024
|
KAILASH
|
2721005WL032385
|
KAILASH
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219836
|
|
KAILASH JAT SO GEESA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
MASUDA
|
RJ-272100513802547300/1445
(बाडी)
|
2721005000NRG24300120241779157
|
30/01/2024
|
PREM
|
2721005WL032385
|
PREM
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219831
|
|
PREMI DEVI WO GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
MASUDA
|
RJ-272100513802547300/1447
(बाडी)
|
2721005000NRG24300120241781153
|
30/01/2024
|
KANTA
|
2721005WL032414
|
KANTA
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146220144
|
|
KANTA
|
RATNAKAR BANK(607393)
|
|
726
|
MASUDA
|
RJ-272100513802547300/1465
(बाडी)
|
2721005000NRG24300120241779158
|
30/01/2024
|
AYODYA DEVI
|
2721005WL032385
|
AYODYA DEVI
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2146219786
|
|
AYODHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
MASUDA
|
RJ-272100513802547300/1468
(बाडी)
|
2721005000NRG24300120241779161
|
30/01/2024
|
RAMKARAN GURJAR
|
2721005WL032385
|
RAMKARAN GURJAR
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2146220139
|
|
RAMKARAN SO JIVAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
MASUDA
|
RJ-272100513802547300/1469
(बाडी)
|
2721005000NRG24300120241781156
|
30/01/2024
|
NEETU
|
2721005WL032414
|
NEETU
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219708
|
|
NEETU SHARMA
|
ICICI BANK LTD(508534)
|
|
729
|
MASUDA
|
RJ-272100513802547300/1470
(बाडी)
|
2721005000NRG24300120241779162
|
30/01/2024
|
LALI
|
2721005WL032385
|
LALI
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219651
|
|
LALI JAT
|
ICICI BANK LTD(508534)
|
|
730
|
MASUDA
|
RJ-272100513802547300/1558
(बाडी)
|
2721005000NRG24300120241779164
|
30/01/2024
|
BHARMAL
|
2721005WL032385
|
BHARMAL
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219878
|
|
BHARMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
MASUDA
|
RJ-272100513802547300/1560
(बाडी)
|
2721005000NRG24300120241781158
|
30/01/2024
|
SOHANI DEVI
|
2721005WL032414
|
SOHANI DEVI
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219933
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
732
|
MASUDA
|
RJ-272100513802547300/373
(बाडी)
|
2721005000NRG24300120241779167
|
30/01/2024
|
MAINA JAT
|
2721005WL032385
|
MAINA JAT
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219942
|
|
MAINA JAT WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
733
|
MASUDA
|
RJ-272100513802547300/375
(बाडी)
|
2721005000NRG24300120241779168
|
30/01/2024
|
AMARI DEVI
|
2721005WL032385
|
AMARI DEVI
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219614
|
|
AMARI DEVI DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
734
|
MASUDA
|
RJ-272100513802547300/377
(बाडी)
|
2721005000NRG24300120241781161
|
30/01/2024
|
SUGNI
|
2721005WL032414
|
SUGNI
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146220148
|
|
SUGANI WO KALAYAN MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
MASUDA
|
RJ-272100513802547300/381
(बाडी)
|
2721005000NRG24300120241779172
|
30/01/2024
|
RAMU DEVI
|
2721005WL032385
|
RAMU DEVI
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219717
|
|
RAMU DEVI WO MANGANA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
MASUDA
|
RJ-272100513802547300/385
(बाडी)
|
2721005000NRG24300120241781162
|
30/01/2024
|
BARJI
|
2721005WL032414
|
BARJI
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146220141
|
|
BARJI DEVI WO DUDA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
MASUDA
|
RJ-272100513802547300/389
(बाडी)
|
2721005000NRG24300120241781163
|
30/01/2024
|
REKHA
|
2721005WL032414
|
REKHA
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219940
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
MASUDA
|
RJ-272100513802547300/396
(बाडी)
|
2721005000NRG24300120241779177
|
30/01/2024
|
CHAWANI
|
2721005WL032385
|
CHAWANI
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146220163
|
|
CHHAU DEVI
|
ICICI BANK LTD(508534)
|
|
739
|
MASUDA
|
RJ-272100513802547300/397
(बाडी)
|
2721005000NRG24300120241779178
|
30/01/2024
|
SUSHILA
|
2721005WL032385
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219610
|
|
SUSHILA DEVI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
MASUDA
|
RJ-272100513802547300/399
(बाडी)
|
2721005000NRG24300120241781166
|
30/01/2024
|
PREM DEVI
|
2721005WL032414
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
25/03/2024
|
|
2146219658
|
|
PREM DEVI JAT WO JAMANA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
MASUDA
|
RJ-272100513802547300/400
(बाडी)
|
2721005000NRG24300120241779179
|
30/01/2024
|
MATHARA
|
2721005WL032385
|
MATHARA
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219606
|
|
MATHARA WO KANHAIYA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
MASUDA
|
RJ-272100513802547300/415
(बाडी)
|
2721005000NRG24300120241781171
|
30/01/2024
|
FULI
|
2721005WL032414
|
FULI
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146220142
|
|
FULI DEVI
|
ICICI BANK LTD(508534)
|
|
743
|
MASUDA
|
RJ-272100513802547300/420
(बाडी)
|
2721005000NRG24300120241781173
|
30/01/2024
|
SAYARI
|
2721005WL032414
|
SAYARI
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219771
|
|
SAYARI DEVI WO KISHNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
MASUDA
|
RJ-272100513802547300/433
(बाडी)
|
2721005000NRG24300120241779196
|
30/01/2024
|
RAMGOPAL
|
2721005WL032385
|
RAMGOPAL
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219726
|
|
GOPAL DAMAMI
|
CANARA BANK(508532)
|
|
745
|
MASUDA
|
RJ-272100513802547300/438
(बाडी)
|
2721005000NRG24300120241781178
|
30/01/2024
|
ishwar
|
2721005WL032414
|
ishwar
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219787
|
|
ISHWAR LAL JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
MASUDA
|
RJ-272100513802547300/447
(बाडी)
|
2721005000NRG24300120241781183
|
30/01/2024
|
BARJI
|
2721005WL032414
|
BARJI
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2146219879
|
|
BARJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
MASUDA
|
RJ-272100513802547300/453
(बाडी)
|
2721005000NRG24300120241781186
|
30/01/2024
|
MAHENDRA
|
2721005WL032414
|
MAHENDRA
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219833
|
|
MAHENDRA JAT SO GAJMAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
MASUDA
|
RJ-272100513802547300/461
(बाडी)
|
2721005000NRG24300120241781189
|
30/01/2024
|
KAMLA
|
2721005WL032414
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219829
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
MASUDA
|
RJ-272100513802547300/463
(बाडी)
|
2721005000NRG24300120241779206
|
30/01/2024
|
JETI
|
2721005WL032385
|
JETI
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146220113
|
|
JETI DEVI
|
ICICI BANK LTD(508534)
|
|
750
|
MASUDA
|
RJ-272100513802547300/467
(बाडी)
|
2721005000NRG24300120241779208
|
30/01/2024
|
SEETA
|
2721005WL032385
|
SEETA
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2146219931
|
|
SITA DEVI REGAR WO GOPAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
MASUDA
|
RJ-272100513802547300/472
(बाडी)
|
2721005000NRG24300120241779210
|
30/01/2024
|
SANTOSH
|
2721005WL032385
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2146219882
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
MASUDA
|
RJ-272100513802547300/473
(बाडी)
|
2721005000NRG24300120241781191
|
30/01/2024
|
JANTA DEVI
|
2721005WL032414
|
JANTA DEVI
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146220119
|
|
MAHAVEER S O SHKH DEO SHRMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
MASUDA
|
RJ-272100513802547300/479
(बाडी)
|
2721005000NRG24300120241779214
|
30/01/2024
|
GEETA DEVI
|
2721005WL032385
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219881
|
|
JETI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
MASUDA
|
RJ-272100513802547300/481
(बाडी)
|
2721005000NRG24300120241781194
|
30/01/2024
|
SAMUDI
|
2721005WL032414
|
SAMUDI
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219923
|
|
SHAMBHU
|
ICICI BANK LTD(508534)
|
|
755
|
MASUDA
|
RJ-272100513802547300/485
(बाडी)
|
2721005000NRG24300120241781195
|
30/01/2024
|
RAMCHANDRA
|
2721005WL032414
|
RAMCHANDRA
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219701
|
|
RAM CHANDRA SO SUKHDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
MASUDA
|
RJ-272100513802547300/488
(बाडी)
|
2721005000NRG24300120241779217
|
30/01/2024
|
MITHALAL
|
2721005WL032385
|
MITHALAL
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219937
|
|
MITHU LAL BAIRWA SO MOHAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
MASUDA
|
RJ-272100513802547300/493
(बाडी)
|
2721005000NRG24300120241779219
|
30/01/2024
|
RAM LAL JAT
|
2721005WL032385
|
RAM LAL JAT
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2146219764
|
|
RAM LAL JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
MASUDA
|
RJ-272100513802547300/501
(बाडी)
|
2721005000NRG24300120241779221
|
30/01/2024
|
GEETA
|
2721005WL032385
|
GEETA
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Rejected
|
25/03/2024
|
|
2146219609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
759
|
MASUDA
|
RJ-272100513802547300/505
(बाडी)
|
2721005000NRG24300120241781201
|
30/01/2024
|
MANBHAR
|
2721005WL032414
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219718
|
|
MANBHAR DEVI WO RANJEET JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
MASUDA
|
RJ-272100513802547300/515
(बाडी)
|
2721005000NRG24300120241781206
|
30/01/2024
|
SATYNARAYAN
|
2721005WL032414
|
SATYNARAYAN
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219926
|
|
SATYNARAYAN
|
ICICI BANK LTD(508534)
|
|
761
|
MASUDA
|
RJ-272100513802547300/518
(बाडी)
|
2721005000NRG24300120241779224
|
30/01/2024
|
NANDU
|
2721005WL032385
|
NANDU
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2146219839
|
|
NANDU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
MASUDA
|
RJ-272100513802547300/519
(बाडी)
|
2721005000NRG24300120241779225
|
30/01/2024
|
RAMU
|
2721005WL032385
|
RAMU
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219607
|
|
RAMU
|
ICICI BANK LTD(508534)
|
|
763
|
MASUDA
|
RJ-272100513802547300/520
(बाडी)
|
2721005000NRG24300120241781207
|
30/01/2024
|
KANI
|
2721005WL032414
|
KANI
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219927
|
|
KANI WO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
MASUDA
|
RJ-272100513802547300/523
(बाडी)
|
2721005000NRG24300120241781208
|
30/01/2024
|
RAMU
|
2721005WL032414
|
RAMU
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146220145
|
|
RAMU DEVI WO NARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
MASUDA
|
RJ-272100513802547300/525
(बाडी)
|
2721005000NRG24300120241781210
|
30/01/2024
|
LADU
|
2721005WL032414
|
LADU
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146220056
|
|
LADU DEVI WO BHOMA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
MASUDA
|
RJ-272100513802547300/526
(बाडी)
|
2721005000NRG24300120241781211
|
30/01/2024
|
SHANA
|
2721005WL032414
|
SHANA
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219928
|
|
SHYANA DEVI
|
ICICI BANK LTD(508534)
|
|
767
|
MASUDA
|
RJ-272100513802547300/528
(बाडी)
|
2721005000NRG24300120241779226
|
30/01/2024
|
SUPARI
|
2721005WL032385
|
SUPARI
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219652
|
|
SAYRI DEVI
|
ICICI BANK LTD(508534)
|
|
768
|
MASUDA
|
RJ-272100513802547300/533
(बाडी)
|
2721005000NRG24300120241781212
|
30/01/2024
|
SUNDARI
|
2721005WL032414
|
SUNDARI
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219714
|
|
SUNDARI WO SUKH DEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
MASUDA
|
RJ-272100513802547300/535
(बाडी)
|
2721005000NRG24300120241779229
|
30/01/2024
|
JAMNI
|
2721005WL032385
|
JAMNI
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219572
|
|
JAMANI DEVI JAT
|
ICICI BANK LTD(508534)
|
|
770
|
MASUDA
|
RJ-272100513802547300/537
(बाडी)
|
2721005000NRG24300120241781214
|
30/01/2024
|
HAGAMI LAL
|
2721005WL032414
|
HAGAMI LAL
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219659
|
|
HAGAMI LAL JAT SO MOOLA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
MASUDA
|
RJ-272100513802547300/540
(बाडी)
|
2721005000NRG24300120241779231
|
30/01/2024
|
PANCHURAM
|
2721005WL032385
|
PANCHURAM
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219656
|
|
PANCHU RAM SO DEVA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
MASUDA
|
RJ-272100513802547300/541
(बाडी)
|
2721005000NRG24300120241779232
|
30/01/2024
|
TIJI
|
2721005WL032385
|
TIJI
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219611
|
|
TEJI DEVI
|
ICICI BANK LTD(508534)
|
|
773
|
MASUDA
|
RJ-272100513802547300/542
(बाडी)
|
2721005000NRG24300120241779233
|
30/01/2024
|
MANJU DEVI
|
2721005WL032385
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219613
|
|
MANJU DEVI WO GHISA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
MASUDA
|
RJ-272100513802547300/558
(बाडी)
|
2721005000NRG24300120241779237
|
30/01/2024
|
FUTRI DEVI
|
2721005WL032385
|
FUTRI DEVI
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219724
|
|
PUTARI DEVI
|
ICICI BANK LTD(508534)
|
|
775
|
MASUDA
|
RJ-272100513802547300/562
(बाडी)
|
2721005000NRG24300120241781221
|
30/01/2024
|
GITA
|
2721005WL032414
|
GITA
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146220114
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
MASUDA
|
RJ-272100513802547300/564-A
(बाडी)
|
2721005000NRG24300120241781222
|
30/01/2024
|
Raghunath
|
2721005WL032414
|
Raghunath
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2146219484
|
|
RUGHNATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
MASUDA
|
RJ-272100513802547300/566
(बाडी)
|
2721005000NRG24300120241781223
|
30/01/2024
|
SANWR
|
2721005WL032414
|
SANWR
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2146219770
|
|
SANWAR LAL SO JORAJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
MASUDA
|
RJ-272100513802547300/570
(बाडी)
|
2721005000NRG24300120241779238
|
30/01/2024
|
SONATH
|
2721005WL032385
|
SONATH
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2146219880
|
|
SONATH GURJAR SO PUSA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
MASUDA
|
RJ-272100513802547300/572
(बाडी)
|
2721005000NRG24300120241779239
|
30/01/2024
|
GENDI
|
2721005WL032385
|
GENDI
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219713
|
|
GENDI WO PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
MASUDA
|
RJ-272100513802547300/573
(बाडी)
|
2721005000NRG24300120241779240
|
30/01/2024
|
SHREE RAMDEV
|
2721005WL032385
|
SHREE RAMDEV
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2146220152
|
|
RAMDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
MASUDA
|
RJ-272100513802547300/577
(बाडी)
|
2721005000NRG24300120241781227
|
30/01/2024
|
GEETA
|
2721005WL032414
|
GEETA
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219590
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
782
|
MASUDA
|
RJ-272100513802547300/578
(बाडी)
|
2721005000NRG24300120241781228
|
30/01/2024
|
TEJMAL
|
2721005WL032414
|
TEJMAL
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219776
|
|
TEJMAL GURJAR SO PUSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
MASUDA
|
RJ-272100513802547300/579
(बाडी)
|
2721005000NRG24300120241781229
|
30/01/2024
|
CHANDRAKANTA
|
2721005WL032414
|
CHANDRAKANTA
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219841
|
|
CHANDRA KANTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
MASUDA
|
RJ-272100513802547300/584
(बाडी)
|
2721005000NRG24300120241781230
|
30/01/2024
|
JASODA
|
2721005WL032414
|
JASODA
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219761
|
|
ASHODA
|
BANK OF BARODA(606985)
|
|
785
|
MASUDA
|
RJ-272100513802547300/586
(बाडी)
|
2721005000NRG24300120241779245
|
30/01/2024
|
KAMLA
|
2721005WL032385
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219936
|
|
KAMLA DEVI WO SHAMBHU LAL BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
MASUDA
|
RJ-272100513802547300/591
(बाडी)
|
2721005000NRG24300120241779249
|
30/01/2024
|
UCCHHABA
|
2721005WL032385
|
UCCHHABA
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219571
|
|
UCHABA DEVI
|
ICICI BANK LTD(508534)
|
|
787
|
MASUDA
|
RJ-272100513802547300/594
(बाडी)
|
2721005000NRG24300120241779250
|
30/01/2024
|
LALI
|
2721005WL032385
|
LALI
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219725
|
|
LALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
MASUDA
|
RJ-272100513802547300/598
(बाडी)
|
2721005000NRG24300120241779253
|
30/01/2024
|
ISWAR
|
2721005WL032385
|
ISWAR
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219657
|
|
ISHWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
MASUDA
|
RJ-272100513802547300/601
(बाडी)
|
2721005000NRG24300120241781233
|
30/01/2024
|
LADI
|
2721005WL032414
|
LADI
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146220120
|
|
LADI DEVI DEVI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
MASUDA
|
RJ-272100513802547300/603
(बाडी)
|
2721005000NRG24300120241781234
|
30/01/2024
|
bali urf kemu
|
2721005WL032414
|
bali urf kemu
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146219612
|
|
BALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
MASUDA
|
RJ-272100513802547300/608
(बाडी)
|
2721005000NRG24300120241779254
|
30/01/2024
|
FULI DEVI
|
2721005WL032385
|
FULI DEVI
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2146219588
|
|
FULI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
MASUDA
|
RJ-272100513802547300/615
(बाडी)
|
2721005000NRG24300120241779255
|
30/01/2024
|
SITA
|
2721005WL032385
|
SITA
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2146219608
|
|
SMT. SEETA W O OM PRAKASH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
MASUDA
|
RJ-272100516202547200/1401
(बाडी)
|
2721005000NRG24300120241781239
|
30/01/2024
|
GAYTRI
|
2721005WL032414
|
GAYTRI
|
00604
|
BARB0BRGBXX
|
147
|
147
|
Processed
|
25/03/2024
|
|
2146220149
|
|
GAYATRI WO ASHOK KUMAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
MASUDA
|
RJ-272100516202547200/1402
(बाडी)
|
2721005000NRG24300120241781240
|
30/01/2024
|
MAYA
|
2721005WL032414
|
MAYA
|
00604
|
BARB0BRGBXX
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146220140
|
|
MAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
795
|
MASUDA
|
RJ-272100516202547400/1318
(लोडीयाना)
|
2721005000NRG24300120241778932
|
30/01/2024
|
POOJA KUMARI SAIN
|
2721005WL032383
|
POOJA KUMARI SAIN
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146220055
|
|
POOJA KUMARI SEN WO PRAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
796
|
MASUDA
|
RJ-272100516202547400/662
(लोडीयाना)
|
2721005000NRG24300120241778990
|
30/01/2024
|
JAGDISH
|
2721005WL032383
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2146219781
|
|
JAGDISH KUMHAR SO BHURA KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
797
|
MASUDA
|
RJ-272100516302538900/629
(लूलवा)
|
2721005000NRG24290120241777778
|
30/01/2024
|
prakash singh
|
2721005WL032368
|
prakash singh
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146219780
|
|
PRAKASH SINGH SO PURAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191554
|
191554
|
|
|
|
|
|
|
|
|
798
|
MASUDA
|
RJ-272100513802547300/585
(बाडी)
|
2721005000NRG24300120241781231
|
30/01/2024
|
GEETA DEVI
|
2721005WL032414
|
GEETA DEVI
|
00689
|
AUBL0002222
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2146220067
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1375632
|
1375632
|
|
|
|
|
|
|
|