|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MASUDA
|
RJ-272100513602539000/2491
(झाक)
|
2721005000NRG24030220241813204
|
05/02/2024
|
MEERA
|
2721005WL032898
|
MEERA
|
00045
|
BARB0BEAWAR
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292735
|
|
MEERA WO PAPU
|
BANK OF BARODA(606985)
|
|
2
|
MASUDA
|
RJ-272100513602539001/1849
(झाक)
|
2721005000NRG24030220241812993
|
05/02/2024
|
GEETA
|
2721005WL032896
|
GEETA
|
00045
|
BARB0BEAWAR
|
404
|
404
|
Processed
|
28/03/2024
|
|
2274292654
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MASUDA
|
RJ-272100513602539001/1920
(झाक)
|
2721005000NRG24030220241813209
|
05/02/2024
|
SHAHIDA
|
2721005WL032898
|
SHAHIDA
|
00045
|
BARB0BEAWAR
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292634
|
|
SHAHIDA BANU WO SHOK
|
BANK OF BARODA(606985)
|
|
4
|
MASUDA
|
RJ-272100513602539001/1956
(झाक)
|
2721005000NRG24030220241812999
|
05/02/2024
|
SURMA
|
2721005WL032896
|
SURMA
|
00045
|
BARB0BEAWAR
|
202
|
202
|
Processed
|
28/03/2024
|
|
2274292632
|
|
SURMA BANO
|
BANK OF BARODA(606985)
|
|
5
|
MASUDA
|
RJ-272100513602539001/2102
(झाक)
|
2721005000NRG24030220241813215
|
05/02/2024
|
RAJIYA
|
2721005WL032898
|
RAJIYA
|
00045
|
BARB0BEAWAR
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292736
|
|
RAJIYA
|
BANK OF BARODA(606985)
|
|
6
|
MASUDA
|
RJ-272100513602539001/2180
(झाक)
|
2721005000NRG24030220241813007
|
05/02/2024
|
BAYA
|
2721005WL032896
|
BAYA
|
00045
|
BARB0BEAWAR
|
707
|
707
|
Processed
|
28/03/2024
|
|
2274292724
|
|
BAYA BANO
|
BANK OF BARODA(606985)
|
|
7
|
MASUDA
|
RJ-272100513602539001/2410
(झाक)
|
2721005000NRG24030220241813016
|
05/02/2024
|
HMIDA
|
2721005WL032896
|
HMIDA
|
00045
|
BARB0BEAWAR
|
700
|
700
|
Processed
|
28/03/2024
|
|
2274292649
|
|
MRS HAMIDA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
MASUDA
|
RJ-272100513602539001/2547
(झाक)
|
2721005000NRG24030220241813037
|
05/02/2024
|
SUNITA
|
2721005WL032896
|
SUNITA
|
00045
|
BARB0BEAWAR
|
400
|
400
|
Processed
|
28/03/2024
|
|
2274292531
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
9
|
MASUDA
|
RJ-272100513602539001/2638
(झाक)
|
2721005000NRG24030220241813236
|
05/02/2024
|
meena devi
|
2721005WL032898
|
meena devi
|
00045
|
BARB0BEAWAR
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292661
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
MASUDA
|
RJ-272100513602539001/2701
(झाक)
|
2721005000NRG24030220241813242
|
05/02/2024
|
mamta devi
|
2721005WL032898
|
mamta devi
|
00045
|
BARB0BEAWAR
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292660
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
MASUDA
|
RJ-272100513602539001/2713
(झाक)
|
2721005000NRG24030220241813055
|
05/02/2024
|
aamna
|
2721005WL032896
|
aamna
|
00045
|
BARB0BEAWAR
|
505
|
505
|
Processed
|
28/03/2024
|
|
2274292528
|
|
MRS AAMNA XXX
|
STATE BANK OF INDIA(508548)
|
|
12
|
MASUDA
|
RJ-272100513602539001/657
(झाक)
|
2721005000NRG24030220241813276
|
05/02/2024
|
RADHA
|
2721005WL032898
|
RADHA
|
00045
|
BARB0BEAWAR
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292630
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
13
|
MASUDA
|
RJ-272100513602539001/692
(झाक)
|
2721005000NRG24030220241813280
|
05/02/2024
|
SUNITA
|
2721005WL032898
|
SUNITA
|
00045
|
BARB0BEAWAR
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2274292650
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
14
|
MASUDA
|
RJ-272100513602539004/2575
(झाक)
|
2721005000NRG24030220241813281
|
05/02/2024
|
JAMILA
|
2721005WL032898
|
JAMILA
|
00045
|
BARB0BEAWAR
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292740
|
|
MRS JAMILA BANO
|
STATE BANK OF INDIA(508548)
|
|
15
|
MASUDA
|
RJ-272100513602539004/2657
(झाक)
|
2721005000NRG24030220241813283
|
05/02/2024
|
meena
|
2721005WL032898
|
meena
|
00045
|
BARB0BEAWAR
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292655
|
|
MEENA WO HARAJI
|
BANK OF BARODA(606985)
|
|
16
|
MASUDA
|
RJ-272100513602539038/2687
(झाक)
|
2721005000NRG24030220241813078
|
05/02/2024
|
Afsana bano
|
2721005WL032896
|
Afsana bano
|
00045
|
BARB0BEAWAR
|
303
|
303
|
Processed
|
28/03/2024
|
|
2274292532
|
|
AFSANA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MASUDA
|
RJ-272100513602539038/590
(झाक)
|
2721005000NRG24030220241813082
|
05/02/2024
|
santi
|
2721005WL032896
|
santi
|
00045
|
BARB0BEAWAR
|
505
|
505
|
Processed
|
28/03/2024
|
|
2274292629
|
|
SHANTI WO TARA KATHA
|
BANK OF BARODA(606985)
|
|
18
|
MASUDA
|
RJ-272100513602539043/1612
(झाक)
|
2721005000NRG24030220241813317
|
05/02/2024
|
GYARSI
|
2721005WL032898
|
GYARSI
|
00045
|
BARB0BEAWAR
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292557
|
|
MRS GYARSI XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25384
|
25384
|
|
|
|
|
|
|
|
|
19
|
MASUDA
|
RJ-272100514302537100/2326
(मोयणा)
|
2721005000NRG24040220241814918
|
05/02/2024
|
GEETA
|
2721005WL032921
|
GEETA
|
00045
|
BARB0KIRAPX
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
2274292527
|
|
GITA
|
UNION BANK OF INDIA(508500)
|
|
20
|
MASUDA
|
RJ-272100514302537100/245
(मोयणा)
|
2721005000NRG24040220241814923
|
05/02/2024
|
INDRA
|
2721005WL032921
|
INDRA
|
00045
|
BARB0KIRAPX
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274292665
|
|
NDRA WO PUNAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
21
|
MASUDA
|
RJ-272100513602539001/2560
(झाक)
|
2721005000NRG24030220241813043
|
05/02/2024
|
sunita
|
2721005WL032896
|
sunita
|
00045
|
BARB0MASUDA
|
505
|
505
|
Processed
|
28/03/2024
|
|
2274292723
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
22
|
MASUDA
|
RJ-272100514302537100/1814
(मोयणा)
|
2721005000NRG24040220241814902
|
05/02/2024
|
GEETA DEVI
|
2721005WL032921
|
GEETA DEVI
|
00045
|
BARB0MASUDA
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274292639
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
23
|
MASUDA
|
RJ-272100514302537100/2516
(मोयणा)
|
2721005000NRG24040220241814927
|
05/02/2024
|
sangta
|
2721005WL032921
|
sangta
|
00045
|
BARB0MASUDA
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
2274292652
|
|
SANGITA
|
BANK OF BARODA(606985)
|
|
24
|
MASUDA
|
RJ-272100514302537100/263
(मोयणा)
|
2721005000NRG24040220241814931
|
05/02/2024
|
SEETA
|
2721005WL032921
|
SEETA
|
00045
|
BARB0MASUDA
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274292580
|
|
SITA W/O BABU
|
UNION BANK OF INDIA(508500)
|
|
25
|
MASUDA
|
RJ-272100514302537100/2713
(मोयणा)
|
2721005000NRG24040220241814933
|
05/02/2024
|
SANJU
|
2721005WL032921
|
SANJU
|
00045
|
BARB0MASUDA
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274292737
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
26
|
MASUDA
|
RJ-272100514302537100/2717
(मोयणा)
|
2721005000NRG24040220241814935
|
05/02/2024
|
JASHODA
|
2721005WL032921
|
JASHODA
|
00045
|
BARB0MASUDA
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274292733
|
|
ASHODA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7105
|
7105
|
|
|
|
|
|
|
|
|
27
|
MASUDA
|
RJ-272100513602539000/1634
(झाक)
|
2721005000NRG24030220241813202
|
05/02/2024
|
SHANTI
|
2721005WL032898
|
SHANTI
|
00045
|
BARB0UDAIRO
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292648
|
|
MRS SHANTI XXX
|
STATE BANK OF INDIA(508548)
|
|
28
|
MASUDA
|
RJ-272100513602539000/2477
(झाक)
|
2721005000NRG24030220241813203
|
05/02/2024
|
CHAMPALAL
|
2721005WL032898
|
CHAMPALAL
|
00045
|
BARB0UDAIRO
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292663
|
|
CHAMPA LAL
|
BANK OF BARODA(606985)
|
|
29
|
MASUDA
|
RJ-272100513602539001/2104
(झाक)
|
2721005000NRG24030220241813216
|
05/02/2024
|
INDRA
|
2721005WL032898
|
INDRA
|
00045
|
BARB0UDAIRO
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292585
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
30
|
MASUDA
|
RJ-272100513602539001/2136
(झाक)
|
2721005000NRG24030220241813217
|
05/02/2024
|
MATIYA
|
2721005WL032898
|
MATIYA
|
00045
|
BARB0UDAIRO
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292584
|
|
MATIYA
|
BANK OF BARODA(606985)
|
|
31
|
MASUDA
|
RJ-272100513602539001/2220
(झाक)
|
2721005000NRG24030220241813009
|
05/02/2024
|
SAMINA
|
2721005WL032896
|
SAMINA
|
00045
|
BARB0UDAIRO
|
505
|
505
|
Processed
|
28/03/2024
|
|
2274292742
|
|
SAMEENA BANO
|
BANK OF BARODA(606985)
|
|
32
|
MASUDA
|
RJ-272100513602539001/2352
(झाक)
|
2721005000NRG24030220241813219
|
05/02/2024
|
LILA
|
2721005WL032898
|
LILA
|
00045
|
BARB0UDAIRO
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292651
|
|
MRS LILA BANO
|
STATE BANK OF INDIA(508548)
|
|
33
|
MASUDA
|
RJ-272100513602539001/2375
(झाक)
|
2721005000NRG24030220241813013
|
05/02/2024
|
salma
|
2721005WL032896
|
salma
|
00045
|
BARB0UDAIRO
|
303
|
303
|
Processed
|
28/03/2024
|
|
2274292725
|
|
SALMA
|
BANK OF BARODA(606985)
|
|
34
|
MASUDA
|
RJ-272100513602539001/2379
(झाक)
|
2721005000NRG24030220241813222
|
05/02/2024
|
SANGEETA
|
2721005WL032898
|
SANGEETA
|
00045
|
BARB0UDAIRO
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292727
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
MASUDA
|
RJ-272100513602539001/2383
(झाक)
|
2721005000NRG24030220241813223
|
05/02/2024
|
TARA
|
2721005WL032898
|
TARA
|
00045
|
BARB0UDAIRO
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292657
|
|
TARA W/O HABIB KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MASUDA
|
RJ-272100513602539001/2437
(झाक)
|
2721005000NRG24030220241813017
|
05/02/2024
|
BHOLI
|
2721005WL032896
|
BHOLI
|
00045
|
BARB0UDAIRO
|
404
|
404
|
Processed
|
28/03/2024
|
|
2274292731
|
|
BHOLI
|
BANK OF BARODA(606985)
|
|
37
|
MASUDA
|
RJ-272100513602539001/2516
(झाक)
|
2721005000NRG24030220241813022
|
05/02/2024
|
narbada
|
2721005WL032896
|
narbada
|
00045
|
BARB0UDAIRO
|
303
|
303
|
Processed
|
28/03/2024
|
|
2274292728
|
|
NARBADA
|
BANK OF BARODA(606985)
|
|
38
|
MASUDA
|
RJ-272100513602539001/2531
(झाक)
|
2721005000NRG24030220241813229
|
05/02/2024
|
lila
|
2721005WL032898
|
lila
|
00045
|
BARB0UDAIRO
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292746
|
|
LILA
|
BANK OF BARODA(606985)
|
|
39
|
MASUDA
|
RJ-272100513602539001/2532
(झाक)
|
2721005000NRG24030220241813031
|
05/02/2024
|
kanchan
|
2721005WL032896
|
kanchan
|
00045
|
BARB0UDAIRO
|
700
|
700
|
Processed
|
28/03/2024
|
|
2274292744
|
|
KANCN
|
BANK OF BARODA(606985)
|
|
40
|
MASUDA
|
RJ-272100513602539001/2552
(झाक)
|
2721005000NRG24030220241813041
|
05/02/2024
|
LALI
|
2721005WL032896
|
LALI
|
00045
|
BARB0UDAIRO
|
303
|
303
|
Processed
|
28/03/2024
|
|
2274292730
|
|
LALI BANU
|
BANK OF BARODA(606985)
|
|
41
|
MASUDA
|
RJ-272100513602539001/2553
(झाक)
|
2721005000NRG24030220241813042
|
05/02/2024
|
GEETA
|
2721005WL032896
|
GEETA
|
00045
|
BARB0UDAIRO
|
303
|
303
|
Processed
|
28/03/2024
|
|
2274292726
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
42
|
MASUDA
|
RJ-272100513602539001/2562
(झाक)
|
2721005000NRG24030220241813045
|
05/02/2024
|
AFSANA
|
2721005WL032896
|
AFSANA
|
00045
|
BARB0UDAIRO
|
505
|
505
|
Processed
|
28/03/2024
|
|
2274292729
|
|
AFSANA
|
BANK OF BARODA(606985)
|
|
43
|
MASUDA
|
RJ-272100513602539001/2695
(झाक)
|
2721005000NRG24030220241813240
|
05/02/2024
|
mumtaj bano
|
2721005WL032898
|
mumtaj bano
|
00045
|
BARB0UDAIRO
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292745
|
|
MUMTAJ BANO
|
BANK OF BARODA(606985)
|
|
44
|
MASUDA
|
RJ-272100513602539001/2759
(झाक)
|
2721005000NRG24030220241813056
|
05/02/2024
|
shahida bano
|
2721005WL032896
|
shahida bano
|
00045
|
BARB0UDAIRO
|
505
|
505
|
Processed
|
28/03/2024
|
|
2274292656
|
|
SHAHIDA BANO
|
BANK OF BARODA(606985)
|
|
45
|
MASUDA
|
RJ-272100513602539001/433
(झाक)
|
2721005000NRG24030220241813255
|
05/02/2024
|
SOHNI
|
2721005WL032898
|
SOHNI
|
00045
|
BARB0UDAIRO
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292581
|
|
SOHNI
|
BANK OF BARODA(606985)
|
|
46
|
MASUDA
|
RJ-272100513602539001/439
(झाक)
|
2721005000NRG24030220241813256
|
05/02/2024
|
DAKHU
|
2721005WL032898
|
DAKHU
|
00045
|
BARB0UDAIRO
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292659
|
|
DAKHU
|
BANK OF BARODA(606985)
|
|
47
|
MASUDA
|
RJ-272100513602539001/632
(झाक)
|
2721005000NRG24030220241813267
|
05/02/2024
|
SUGNI
|
2721005WL032898
|
SUGNI
|
00045
|
BARB0UDAIRO
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292583
|
|
MRS SUGNI XXX
|
STATE BANK OF INDIA(508548)
|
|
48
|
MASUDA
|
RJ-272100513602539001/640
(झाक)
|
2721005000NRG24030220241813269
|
05/02/2024
|
SABUDI
|
2721005WL032898
|
SABUDI
|
00045
|
BARB0UDAIRO
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292631
|
|
MRS SABUDI SULEMANKHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MASUDA
|
RJ-272100513602539001/651
(झाक)
|
2721005000NRG24030220241813273
|
05/02/2024
|
shahnaj bano
|
2721005WL032898
|
shahnaj bano
|
00045
|
BARB0UDAIRO
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292747
|
|
SHAHNAJ BANO
|
BANK OF BARODA(606985)
|
|
50
|
MASUDA
|
RJ-272100513602539004/2629
(झाक)
|
2721005000NRG24030220241813282
|
05/02/2024
|
LEELA
|
2721005WL032898
|
LEELA
|
00045
|
BARB0UDAIRO
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292662
|
|
LEELA BANU
|
BANK OF BARODA(606985)
|
|
51
|
MASUDA
|
RJ-272100513602539023/2468
(झाक)
|
2721005000NRG24030220241813300
|
05/02/2024
|
shahnaj
|
2721005WL032898
|
shahnaj
|
00045
|
BARB0UDAIRO
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2274292658
|
|
SHAHANAJ
|
BANK OF BARODA(606985)
|
|
52
|
MASUDA
|
RJ-272100513602539023/302
(झाक)
|
2721005000NRG24030220241813302
|
05/02/2024
|
MADINA
|
2721005WL032898
|
MADINA
|
00045
|
BARB0UDAIRO
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292633
|
|
MADINA
|
BANK OF BARODA(606985)
|
|
53
|
MASUDA
|
RJ-272100513602539023/303
(झाक)
|
2721005000NRG24030220241813303
|
05/02/2024
|
NARBADA
|
2721005WL032898
|
NARBADA
|
00045
|
BARB0UDAIRO
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292628
|
|
NARBADA
|
BANK OF BARODA(606985)
|
|
54
|
MASUDA
|
RJ-272100513602539038/2616
(झाक)
|
2721005000NRG24030220241813309
|
05/02/2024
|
RAISHA BANU
|
2721005WL032898
|
RAISHA BANU
|
00045
|
BARB0UDAIRO
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292741
|
|
RAISHA BANOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45145
|
45145
|
|
|
|
|
|
|
|
|
55
|
MASUDA
|
RJ-272100513602539001/400
(झाक)
|
2721005000NRG24030220241813057
|
05/02/2024
|
GEVARI
|
2721005WL032896
|
GEVARI
|
00078
|
CNRB0002136
|
404
|
404
|
Processed
|
28/03/2024
|
|
2274292679
|
|
GHEVARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404
|
404
|
|
|
|
|
|
|
|
|
56
|
MASUDA
|
RJ-272100513602539001/2694
(झाक)
|
2721005000NRG24030220241813053
|
05/02/2024
|
sushila bano
|
2721005WL032896
|
sushila bano
|
00165
|
IBKL0001276
|
505
|
505
|
Processed
|
28/03/2024
|
|
2274292533
|
|
SUSHILA BANO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
505
|
505
|
|
|
|
|
|
|
|
|
57
|
MASUDA
|
RJ-272100513602539001/2184
(झाक)
|
2721005000NRG24030220241813008
|
05/02/2024
|
VIMALA
|
2721005WL032896
|
VIMALA
|
00354
|
PUNB0004700
|
303
|
303
|
Processed
|
28/03/2024
|
|
2274292627
|
|
MRS VIMLA XXX
|
STATE BANK OF INDIA(508548)
|
|
58
|
MASUDA
|
RJ-272100513602539001/2617
(झाक)
|
2721005000NRG24030220241813051
|
05/02/2024
|
anita kathat
|
2721005WL032896
|
anita kathat
|
00354
|
PUNB0004700
|
505
|
505
|
Processed
|
28/03/2024
|
|
2274292739
|
|
ANITA KATHAT W/O AZHARUDDIN KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MASUDA
|
RJ-272100513602539023/309
(झाक)
|
2721005000NRG24030220241813304
|
05/02/2024
|
RESHMI
|
2721005WL032898
|
RESHMI
|
00354
|
PUNB0004700
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2274292586
|
|
MRS RESHMI XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
60
|
MASUDA
|
RJ-272100516202547200/164
(लोडीयाना)
|
2721005000NRG24050220241831657
|
05/02/2024
|
JASRAJ
|
2721005WL033183
|
JASRAJ
|
00354
|
PUNB0688300
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2274292734
|
|
JASRAJ & ANCHI DEVI GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MASUDA
|
RJ-272100516202547200/164
(लोडीयाना)
|
2721005000NRG24050220241831658
|
05/02/2024
|
MASYA
|
2721005WL033183
|
MASYA
|
00354
|
PUNB0688300
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
2274292664
|
|
MISHRI WO JASRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
62
|
MASUDA
|
RJ-272100513602539000/2544
(झाक)
|
2721005000NRG24030220241813205
|
05/02/2024
|
rekha
|
2721005WL032898
|
rekha
|
00415
|
SBIN0000618
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292700
|
|
REKHA DEVI WO SANWA
|
BANK OF BARODA(606985)
|
|
63
|
MASUDA
|
RJ-272100513602539001/1844
(झाक)
|
2721005000NRG24030220241813206
|
05/02/2024
|
SAMIMA
|
2721005WL032898
|
SAMIMA
|
00415
|
SBIN0000618
|
728
|
728
|
Processed
|
28/03/2024
|
|
2274292600
|
|
SHAMIMA BANO
|
BANK OF BARODA(606985)
|
|
64
|
MASUDA
|
RJ-272100513602539001/2354
(झाक)
|
2721005000NRG24030220241813010
|
05/02/2024
|
MOBINA
|
2721005WL032896
|
MOBINA
|
00415
|
SBIN0000618
|
303
|
303
|
Processed
|
28/03/2024
|
|
2274292678
|
|
MR SALEEM KATHAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
MASUDA
|
RJ-272100513602539001/2577
(झाक)
|
2721005000NRG24030220241813049
|
05/02/2024
|
MUMTAJ
|
2721005WL032896
|
MUMTAJ
|
00415
|
SBIN0000618
|
505
|
505
|
Processed
|
28/03/2024
|
|
2274292667
|
|
MRS MUMTAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
66
|
MASUDA
|
RJ-272100513602539001/2674
(झाक)
|
2721005000NRG24030220241813238
|
05/02/2024
|
radha
|
2721005WL032898
|
radha
|
00415
|
SBIN0000618
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292623
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MASUDA
|
RJ-272100513602539001/2712
(झाक)
|
2721005000NRG24030220241813054
|
05/02/2024
|
rajiya bano
|
2721005WL032896
|
rajiya bano
|
00415
|
SBIN0000618
|
505
|
505
|
Processed
|
28/03/2024
|
|
2274292598
|
|
MRS RAJIYA BANO
|
STATE BANK OF INDIA(508548)
|
|
68
|
MASUDA
|
RJ-272100513602539001/402
(झाक)
|
2721005000NRG24030220241813058
|
05/02/2024
|
KANCAN
|
2721005WL032896
|
KANCAN
|
00415
|
SBIN0000618
|
303
|
303
|
Processed
|
28/03/2024
|
|
2274292599
|
|
MR SATTAR KATHAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
MASUDA
|
RJ-272100513602539010/353
(झाक)
|
2721005000NRG24030220241813297
|
05/02/2024
|
GEETA
|
2721005WL032898
|
GEETA
|
00415
|
SBIN0000618
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292681
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MASUDA
|
RJ-272100513602539010/363
(झाक)
|
2721005000NRG24030220241813298
|
05/02/2024
|
JIVANI
|
2721005WL032898
|
JIVANI
|
00415
|
SBIN0000618
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292504
|
|
JIVNI
|
BANK OF BARODA(606985)
|
|
71
|
MASUDA
|
RJ-272100513602539038/2607
(झाक)
|
2721005000NRG24030220241813077
|
05/02/2024
|
SABNAM
|
2721005WL032896
|
SABNAM
|
00415
|
SBIN0000618
|
505
|
505
|
Processed
|
28/03/2024
|
|
2274292668
|
|
MISS SABNAM BANU
|
STATE BANK OF INDIA(508548)
|
|
72
|
MASUDA
|
RJ-272100513602539038/2688
(झाक)
|
2721005000NRG24030220241813310
|
05/02/2024
|
shahnaj
|
2721005WL032898
|
shahnaj
|
00415
|
SBIN0000618
|
1936
|
1936
|
Processed
|
28/03/2024
|
|
2274292597
|
|
MRS SHAHNAJ X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13521
|
13521
|
|
|
|
|
|
|
|
|
73
|
MASUDA
|
RJ-272100513602539001/1846
(झाक)
|
2721005000NRG24030220241812992
|
05/02/2024
|
FARJANA
|
2721005WL032896
|
FARJANA
|
00415
|
SBIN0004668
|
505
|
505
|
Processed
|
28/03/2024
|
|
2274292604
|
|
MRS FARJANA BANO
|
STATE BANK OF INDIA(508548)
|
|
74
|
MASUDA
|
RJ-272100513602539001/2445
(झाक)
|
2721005000NRG24030220241813019
|
05/02/2024
|
pushpa
|
2721005WL032896
|
pushpa
|
00415
|
SBIN0004668
|
404
|
404
|
Processed
|
28/03/2024
|
|
2274292588
|
|
MRS PUSPA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MASUDA
|
RJ-272100513602539001/2751
(झाक)
|
2721005000NRG24030220241813245
|
05/02/2024
|
ruksana bano
|
2721005WL032898
|
ruksana bano
|
00415
|
SBIN0004668
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292669
|
|
MRS RUKSANA BANO
|
STATE BANK OF INDIA(508548)
|
|
76
|
MASUDA
|
RJ-272100513602539001/412
(झाक)
|
2721005000NRG24030220241813250
|
05/02/2024
|
ramjani
|
2721005WL032898
|
ramjani
|
00415
|
SBIN0004668
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292591
|
|
MRS RAMJANI XXX
|
STATE BANK OF INDIA(508548)
|
|
77
|
MASUDA
|
RJ-272100513602539010/2630
(झाक)
|
2721005000NRG24030220241813294
|
05/02/2024
|
pyari
|
2721005WL032898
|
pyari
|
00415
|
SBIN0004668
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292620
|
|
MRS PYARI XX
|
STATE BANK OF INDIA(508548)
|
|
78
|
MASUDA
|
RJ-272100513602539023/679
(झाक)
|
2721005000NRG24030220241813305
|
05/02/2024
|
afsana bano
|
2721005WL032898
|
afsana bano
|
00415
|
SBIN0004668
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2274292695
|
|
MRS AFSANA BANO
|
STATE BANK OF INDIA(508548)
|
|
79
|
MASUDA
|
RJ-272100513602539038/2689
(झाक)
|
2721005000NRG24030220241813079
|
05/02/2024
|
jamna
|
2721005WL032896
|
jamna
|
00415
|
SBIN0004668
|
505
|
505
|
Processed
|
28/03/2024
|
|
2274292589
|
|
MRS JAMNA XXXX
|
STATE BANK OF INDIA(508548)
|
|
80
|
MASUDA
|
RJ-272100513602539043/1612
(झाक)
|
2721005000NRG24030220241813318
|
05/02/2024
|
Durga
|
2721005WL032898
|
Durga
|
00415
|
SBIN0004668
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292596
|
|
MRS DURGA OO
|
STATE BANK OF INDIA(508548)
|
|
81
|
MASUDA
|
RJ-272100514302537100/2355
(मोयणा)
|
2721005000NRG24040220241814919
|
05/02/2024
|
PINKI
|
2721005WL032921
|
PINKI
|
00415
|
SBIN0004668
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
2274292587
|
|
MRS PINKY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13152
|
13152
|
|
|
|
|
|
|
|
|
82
|
MASUDA
|
RJ-272100513602539001/1880
(झाक)
|
2721005000NRG24030220241812994
|
05/02/2024
|
RAHISA
|
2721005WL032896
|
RAHISA
|
00415
|
SBIN0007375
|
300
|
300
|
Processed
|
28/03/2024
|
|
2274292506
|
|
MRS RAISA BANU
|
STATE BANK OF INDIA(508548)
|
|
83
|
MASUDA
|
RJ-272100513602539001/1898
(झाक)
|
2721005000NRG24030220241813208
|
05/02/2024
|
MANJU
|
2721005WL032898
|
MANJU
|
00415
|
SBIN0007375
|
728
|
728
|
Processed
|
28/03/2024
|
|
2274292509
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MASUDA
|
RJ-272100513602539001/1914
(झाक)
|
2721005000NRG24030220241812995
|
05/02/2024
|
MADINA
|
2721005WL032896
|
MADINA
|
00415
|
SBIN0007375
|
505
|
505
|
Processed
|
28/03/2024
|
|
2274292507
|
|
MRS MADINA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MASUDA
|
RJ-272100513602539001/1917
(झाक)
|
2721005000NRG24030220241812996
|
05/02/2024
|
RAMJANI
|
2721005WL032896
|
RAMJANI
|
00415
|
SBIN0007375
|
303
|
303
|
Processed
|
28/03/2024
|
|
2274292508
|
|
MRS RAMJANI XXX
|
STATE BANK OF INDIA(508548)
|
|
86
|
MASUDA
|
RJ-272100513602539001/1918
(झाक)
|
2721005000NRG24030220241812997
|
05/02/2024
|
SURMA
|
2721005WL032896
|
SURMA
|
00415
|
SBIN0007375
|
707
|
707
|
Processed
|
28/03/2024
|
|
2274292514
|
|
MRS SURMABANU XXX
|
STATE BANK OF INDIA(508548)
|
|
87
|
MASUDA
|
RJ-272100513602539001/1936
(झाक)
|
2721005000NRG24030220241813211
|
05/02/2024
|
SUKHI
|
2721005WL032898
|
SUKHI
|
00415
|
SBIN0007375
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292525
|
|
MRS SUKHIYA NAWABKATHAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
MASUDA
|
RJ-272100513602539001/1937
(झाक)
|
2721005000NRG24030220241812998
|
05/02/2024
|
SAROJA
|
2721005WL032896
|
SAROJA
|
00415
|
SBIN0007375
|
303
|
303
|
Processed
|
28/03/2024
|
|
2274292555
|
|
MRS SAROJA XXX
|
STATE BANK OF INDIA(508548)
|
|
89
|
MASUDA
|
RJ-272100513602539001/1989
(झाक)
|
2721005000NRG24030220241813000
|
05/02/2024
|
SHAHNAJ
|
2721005WL032896
|
SHAHNAJ
|
00415
|
SBIN0007375
|
300
|
300
|
Processed
|
28/03/2024
|
|
2274292550
|
|
MRS SHAHNAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
90
|
MASUDA
|
RJ-272100513602539001/1990
(झाक)
|
2721005000NRG24030220241813001
|
05/02/2024
|
MANJU
|
2721005WL032896
|
MANJU
|
00415
|
SBIN0007375
|
404
|
404
|
Rejected
|
28/03/2024
|
|
2274292677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
MASUDA
|
RJ-272100513602539001/2039
(झाक)
|
2721005000NRG24030220241813002
|
05/02/2024
|
SANTOSH
|
2721005WL032896
|
SANTOSH
|
00415
|
SBIN0007375
|
303
|
303
|
Processed
|
28/03/2024
|
|
2274292674
|
|
MRS SANTOSH BANO
|
STATE BANK OF INDIA(508548)
|
|
92
|
MASUDA
|
RJ-272100513602539001/2079
(झाक)
|
2721005000NRG24030220241813003
|
05/02/2024
|
MEENA
|
2721005WL032896
|
MEENA
|
00415
|
SBIN0007375
|
303
|
303
|
Processed
|
28/03/2024
|
|
2274292675
|
|
MRS MEENA BANU
|
STATE BANK OF INDIA(508548)
|
|
93
|
MASUDA
|
RJ-272100513602539001/2086
(झाक)
|
2721005000NRG24030220241813004
|
05/02/2024
|
RAJIA
|
2721005WL032896
|
RAJIA
|
00415
|
SBIN0007375
|
505
|
505
|
Processed
|
28/03/2024
|
|
2274292553
|
|
MRS RAJIYA BANU
|
STATE BANK OF INDIA(508548)
|
|
94
|
MASUDA
|
RJ-272100513602539001/2100
(झाक)
|
2721005000NRG24030220241813005
|
05/02/2024
|
INDRA
|
2721005WL032896
|
INDRA
|
00415
|
SBIN0007375
|
505
|
505
|
Processed
|
28/03/2024
|
|
2274292676
|
|
MRS INDRA XXX
|
STATE BANK OF INDIA(508548)
|
|
95
|
MASUDA
|
RJ-272100513602539001/2137
(झाक)
|
2721005000NRG24030220241813006
|
05/02/2024
|
NUSRAT
|
2721005WL032896
|
NUSRAT
|
00415
|
SBIN0007375
|
303
|
303
|
Processed
|
28/03/2024
|
|
2274292513
|
|
MRS NSARAT
|
STATE BANK OF INDIA(508548)
|
|
96
|
MASUDA
|
RJ-272100513602539001/2370
(झाक)
|
2721005000NRG24030220241813011
|
05/02/2024
|
SHILA
|
2721005WL032896
|
SHILA
|
00415
|
SBIN0007375
|
707
|
707
|
Processed
|
28/03/2024
|
|
2274292602
|
|
MRS SHILA BANO
|
STATE BANK OF INDIA(508548)
|
|
97
|
MASUDA
|
RJ-272100513602539001/2371
(झाक)
|
2721005000NRG24030220241813012
|
05/02/2024
|
RAJIYA
|
2721005WL032896
|
RAJIYA
|
00415
|
SBIN0007375
|
707
|
707
|
Processed
|
28/03/2024
|
|
2274292603
|
|
RAJIYA
|
UNION BANK OF INDIA(508500)
|
|
98
|
MASUDA
|
RJ-272100513602539001/2376
(झाक)
|
2721005000NRG24030220241813014
|
05/02/2024
|
INDRA
|
2721005WL032896
|
INDRA
|
00415
|
SBIN0007375
|
505
|
505
|
Processed
|
28/03/2024
|
|
2274292692
|
|
MRS INDRADEVI ISHWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
MASUDA
|
RJ-272100513602539001/2386
(झाक)
|
2721005000NRG24030220241813015
|
05/02/2024
|
KENCHAN
|
2721005WL032896
|
KENCHAN
|
00415
|
SBIN0007375
|
300
|
300
|
Processed
|
28/03/2024
|
|
2274292521
|
|
MRS KANCHAN XXX
|
STATE BANK OF INDIA(508548)
|
|
100
|
MASUDA
|
RJ-272100513602539001/2388
(झाक)
|
2721005000NRG24030220241813225
|
05/02/2024
|
LAXMI
|
2721005WL032898
|
LAXMI
|
00415
|
SBIN0007375
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292522
|
|
MRS LAXMI XXX
|
STATE BANK OF INDIA(508548)
|
|
101
|
MASUDA
|
RJ-272100513602539001/2443
(झाक)
|
2721005000NRG24030220241813018
|
05/02/2024
|
farida
|
2721005WL032896
|
farida
|
00415
|
SBIN0007375
|
303
|
303
|
Processed
|
28/03/2024
|
|
2274292548
|
|
MRS FARIDA BANU
|
STATE BANK OF INDIA(508548)
|
|
102
|
MASUDA
|
RJ-272100513602539001/2513
(झाक)
|
2721005000NRG24030220241813020
|
05/02/2024
|
puspa
|
2721005WL032896
|
puspa
|
00415
|
SBIN0007375
|
303
|
303
|
Processed
|
28/03/2024
|
|
2274292530
|
|
PUSHPA W O PARTAP SI
|
BANK OF BARODA(606985)
|
|
103
|
MASUDA
|
RJ-272100513602539001/2515
(झाक)
|
2721005000NRG24030220241813021
|
05/02/2024
|
salama
|
2721005WL032896
|
salama
|
00415
|
SBIN0007375
|
303
|
303
|
Processed
|
28/03/2024
|
|
2274292542
|
|
MRS SALAMA XXX
|
STATE BANK OF INDIA(508548)
|
|
104
|
MASUDA
|
RJ-272100513602539001/2518
(झाक)
|
2721005000NRG24030220241813023
|
05/02/2024
|
shanti bano
|
2721005WL032896
|
shanti bano
|
00415
|
SBIN0007375
|
303
|
303
|
Processed
|
28/03/2024
|
|
2274292612
|
|
MRS SHANTI XXX
|
STATE BANK OF INDIA(508548)
|
|
105
|
MASUDA
|
RJ-272100513602539001/2521
(झाक)
|
2721005000NRG24030220241813024
|
05/02/2024
|
roshni bano
|
2721005WL032896
|
roshni bano
|
00415
|
SBIN0007375
|
404
|
404
|
Processed
|
28/03/2024
|
|
2274292536
|
|
ROSHNI BANU WO LATE
|
BANK OF BARODA(606985)
|
|
106
|
MASUDA
|
RJ-272100513602539001/2522
(झाक)
|
2721005000NRG24030220241813025
|
05/02/2024
|
parvina bano
|
2721005WL032896
|
parvina bano
|
00415
|
SBIN0007375
|
300
|
300
|
Processed
|
28/03/2024
|
|
2274292595
|
|
MRS PARVINA BANO
|
STATE BANK OF INDIA(508548)
|
|
107
|
MASUDA
|
RJ-272100513602539001/2524
(झाक)
|
2721005000NRG24030220241813026
|
05/02/2024
|
bhanwari
|
2721005WL032896
|
bhanwari
|
00415
|
SBIN0007375
|
303
|
303
|
Processed
|
28/03/2024
|
|
2274292529
|
|
MRS BHANWARI XXX
|
STATE BANK OF INDIA(508548)
|
|
108
|
MASUDA
|
RJ-272100513602539001/2525
(झाक)
|
2721005000NRG24030220241813227
|
05/02/2024
|
sita devi
|
2721005WL032898
|
sita devi
|
00415
|
SBIN0007375
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292608
|
|
MRS SITA DEVI XXX
|
STATE BANK OF INDIA(508548)
|
|
109
|
MASUDA
|
RJ-272100513602539001/2527
(झाक)
|
2721005000NRG24030220241813027
|
05/02/2024
|
geeta
|
2721005WL032896
|
geeta
|
00415
|
SBIN0007375
|
300
|
300
|
Rejected
|
28/03/2024
|
|
2274292544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
MASUDA
|
RJ-272100513602539001/2528
(झाक)
|
2721005000NRG24030220241813028
|
05/02/2024
|
sugani
|
2721005WL032896
|
sugani
|
00415
|
SBIN0007375
|
303
|
303
|
Processed
|
28/03/2024
|
|
2274292537
|
|
MRS SUGANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MASUDA
|
RJ-272100513602539001/2529
(झाक)
|
2721005000NRG24030220241813029
|
05/02/2024
|
saravani
|
2721005WL032896
|
saravani
|
00415
|
SBIN0007375
|
303
|
303
|
Processed
|
28/03/2024
|
|
2274292605
|
|
MRS SARAVANI WO CHAMANA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MASUDA
|
RJ-272100513602539001/2530
(झाक)
|
2721005000NRG24030220241813030
|
05/02/2024
|
jamila
|
2721005WL032896
|
jamila
|
00415
|
SBIN0007375
|
303
|
303
|
Processed
|
28/03/2024
|
|
2274292554
|
|
MRS JAMILA XXX
|
STATE BANK OF INDIA(508548)
|
|
113
|
MASUDA
|
RJ-272100513602539001/2533
(झाक)
|
2721005000NRG24030220241813032
|
05/02/2024
|
madina
|
2721005WL032896
|
madina
|
00415
|
SBIN0007375
|
303
|
303
|
Processed
|
28/03/2024
|
|
2274292547
|
|
MRS MADINA ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
114
|
MASUDA
|
RJ-272100513602539001/2534
(झाक)
|
2721005000NRG24030220241813033
|
05/02/2024
|
rukma banu
|
2721005WL032896
|
rukma banu
|
00415
|
SBIN0007375
|
404
|
404
|
Processed
|
28/03/2024
|
|
2274292601
|
|
MRS RUKAMA BANU
|
STATE BANK OF INDIA(508548)
|
|
115
|
MASUDA
|
RJ-272100513602539001/2537
(झाक)
|
2721005000NRG24030220241813034
|
05/02/2024
|
shanti devi
|
2721005WL032896
|
shanti devi
|
00415
|
SBIN0007375
|
303
|
303
|
Rejected
|
28/03/2024
|
|
2274292538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
MASUDA
|
RJ-272100513602539001/2539
(झाक)
|
2721005000NRG24030220241813035
|
05/02/2024
|
reshmi
|
2721005WL032896
|
reshmi
|
00415
|
SBIN0007375
|
303
|
303
|
Processed
|
28/03/2024
|
|
2274292611
|
|
MRS RESHMI BANO
|
STATE BANK OF INDIA(508548)
|
|
117
|
MASUDA
|
RJ-272100513602539001/2541
(झाक)
|
2721005000NRG24030220241813036
|
05/02/2024
|
Mumtaj
|
2721005WL032896
|
Mumtaj
|
00415
|
SBIN0007375
|
505
|
505
|
Rejected
|
28/03/2024
|
|
2274292701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
MASUDA
|
RJ-272100513602539001/2548
(झाक)
|
2721005000NRG24030220241813038
|
05/02/2024
|
REKHA
|
2721005WL032896
|
REKHA
|
00415
|
SBIN0007375
|
505
|
505
|
Processed
|
28/03/2024
|
|
2274292541
|
|
MRS REKHA BANO
|
STATE BANK OF INDIA(508548)
|
|
119
|
MASUDA
|
RJ-272100513602539001/2549
(झाक)
|
2721005000NRG24030220241813039
|
05/02/2024
|
RAJEYA
|
2721005WL032896
|
RAJEYA
|
00415
|
SBIN0007375
|
505
|
505
|
Processed
|
28/03/2024
|
|
2274292571
|
|
RAJIYA BANO
|
BANK OF BARODA(606985)
|
|
120
|
MASUDA
|
RJ-272100513602539001/2551
(झाक)
|
2721005000NRG24030220241813040
|
05/02/2024
|
MNNA
|
2721005WL032896
|
MNNA
|
00415
|
SBIN0007375
|
505
|
505
|
Processed
|
28/03/2024
|
|
2274292698
|
|
MRS MANNA BANO
|
STATE BANK OF INDIA(508548)
|
|
121
|
MASUDA
|
RJ-272100513602539001/2555
(झाक)
|
2721005000NRG24030220241813233
|
05/02/2024
|
SALMA
|
2721005WL032898
|
SALMA
|
00415
|
SBIN0007375
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292558
|
|
MRS SALMA XXX
|
STATE BANK OF INDIA(508548)
|
|
122
|
MASUDA
|
RJ-272100513602539001/2561
(झाक)
|
2721005000NRG24030220241813044
|
05/02/2024
|
SABNAM
|
2721005WL032896
|
SABNAM
|
00415
|
SBIN0007375
|
505
|
505
|
Processed
|
28/03/2024
|
|
2274292699
|
|
MRS SHABNAM BEGUM
|
STATE BANK OF INDIA(508548)
|
|
123
|
MASUDA
|
RJ-272100513602539001/2569
(झाक)
|
2721005000NRG24030220241813046
|
05/02/2024
|
RAJEYA
|
2721005WL032896
|
RAJEYA
|
00415
|
SBIN0007375
|
505
|
505
|
Processed
|
28/03/2024
|
|
2274292549
|
|
MRS RAJIYA XXX
|
STATE BANK OF INDIA(508548)
|
|
124
|
MASUDA
|
RJ-272100513602539001/2571
(झाक)
|
2721005000NRG24030220241813047
|
05/02/2024
|
RABINA
|
2721005WL032896
|
RABINA
|
00415
|
SBIN0007375
|
303
|
303
|
Processed
|
28/03/2024
|
|
2274292592
|
|
MRS RABINA BANU
|
STATE BANK OF INDIA(508548)
|
|
125
|
MASUDA
|
RJ-272100513602539001/2576
(झाक)
|
2721005000NRG24030220241813048
|
05/02/2024
|
RAMTI
|
2721005WL032896
|
RAMTI
|
00415
|
SBIN0007375
|
505
|
505
|
Processed
|
28/03/2024
|
|
2274292539
|
|
MRS REMTI REMTI WO ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
MASUDA
|
RJ-272100513602539001/2595
(झाक)
|
2721005000NRG24030220241813234
|
05/02/2024
|
SETHA
|
2721005WL032898
|
SETHA
|
00415
|
SBIN0007375
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292626
|
|
MRS SETHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MASUDA
|
RJ-272100513602539001/2596
(झाक)
|
2721005000NRG24030220241813050
|
05/02/2024
|
PAHALVAN
|
2721005WL032896
|
PAHALVAN
|
00415
|
SBIN0007375
|
303
|
303
|
Processed
|
28/03/2024
|
|
2274292616
|
|
MR PAHALAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
MASUDA
|
RJ-272100513602539001/2600
(झाक)
|
2721005000NRG24030220241813235
|
05/02/2024
|
SARITA
|
2721005WL032898
|
SARITA
|
00415
|
SBIN0007375
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292617
|
|
MRS SARITADEVI HIMMATSINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
MASUDA
|
RJ-272100513602539001/2658
(झाक)
|
2721005000NRG24030220241813052
|
05/02/2024
|
DHAGLI DEVI
|
2721005WL032896
|
DHAGLI DEVI
|
00415
|
SBIN0007375
|
505
|
505
|
Processed
|
28/03/2024
|
|
2274292743
|
|
MRS DHAGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MASUDA
|
RJ-272100513602539001/2675
(झाक)
|
2721005000NRG24030220241813239
|
05/02/2024
|
LEELA
|
2721005WL032898
|
LEELA
|
00415
|
SBIN0007375
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292624
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MASUDA
|
RJ-272100513602539001/2699
(झाक)
|
2721005000NRG24030220241813241
|
05/02/2024
|
Kanta
|
2721005WL032898
|
Kanta
|
00415
|
SBIN0007375
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292625
|
|
MRS KANTA XXX
|
STATE BANK OF INDIA(508548)
|
|
132
|
MASUDA
|
RJ-272100513602539001/396
(झाक)
|
2721005000NRG24030220241813247
|
05/02/2024
|
SAIYDA
|
2721005WL032898
|
SAIYDA
|
00415
|
SBIN0007375
|
1820
|
1820
|
Processed
|
28/03/2024
|
|
2274292510
|
|
MRS SHAHIDA XXX
|
STATE BANK OF INDIA(508548)
|
|
133
|
MASUDA
|
RJ-272100513602539001/409
(झाक)
|
2721005000NRG24030220241813249
|
05/02/2024
|
BADAMI
|
2721005WL032898
|
BADAMI
|
00415
|
SBIN0007375
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292666
|
|
MRS BADAMI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MASUDA
|
RJ-272100513602539001/416
(झाक)
|
2721005000NRG24030220241813059
|
05/02/2024
|
HAMEEDA
|
2721005WL032896
|
HAMEEDA
|
00415
|
SBIN0007375
|
404
|
404
|
Processed
|
28/03/2024
|
|
2274292670
|
|
MRS HAMIDA XXX
|
STATE BANK OF INDIA(508548)
|
|
135
|
MASUDA
|
RJ-272100513602539001/419
(झाक)
|
2721005000NRG24030220241813251
|
05/02/2024
|
USHMA
|
2721005WL032898
|
USHMA
|
00415
|
SBIN0007375
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292523
|
|
MISS USHAMA OOO
|
STATE BANK OF INDIA(508548)
|
|
136
|
MASUDA
|
RJ-272100513602539001/422
(झाक)
|
2721005000NRG24030220241813252
|
05/02/2024
|
HALIMI
|
2721005WL032898
|
HALIMI
|
00415
|
SBIN0007375
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292505
|
|
MRS SALEEMI BANO
|
STATE BANK OF INDIA(508548)
|
|
137
|
MASUDA
|
RJ-272100513602539001/428
(झाक)
|
2721005000NRG24030220241813060
|
05/02/2024
|
SABEENA
|
2721005WL032896
|
SABEENA
|
00415
|
SBIN0007375
|
303
|
303
|
Processed
|
28/03/2024
|
|
2274292524
|
|
MRS SABINA BANO
|
STATE BANK OF INDIA(508548)
|
|
138
|
MASUDA
|
RJ-272100513602539001/429
(झाक)
|
2721005000NRG24030220241813254
|
05/02/2024
|
MAITHI
|
2721005WL032898
|
MAITHI
|
00415
|
SBIN0007375
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292582
|
|
MAITHI XXX
|
BANK OF BARODA(606985)
|
|
139
|
MASUDA
|
RJ-272100513602539001/430
(झाक)
|
2721005000NRG24030220241813061
|
05/02/2024
|
ROSHANI
|
2721005WL032896
|
ROSHANI
|
00415
|
SBIN0007375
|
404
|
404
|
Processed
|
28/03/2024
|
|
2274292687
|
|
MISS MAYA ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MASUDA
|
RJ-272100513602539001/436
(झाक)
|
2721005000NRG24030220241813062
|
05/02/2024
|
ROSHNI
|
2721005WL032896
|
ROSHNI
|
00415
|
SBIN0007375
|
505
|
505
|
Processed
|
28/03/2024
|
|
2274292545
|
|
MRS ROSHANI BANO
|
STATE BANK OF INDIA(508548)
|
|
141
|
MASUDA
|
RJ-272100513602539001/441
(झाक)
|
2721005000NRG24030220241813257
|
05/02/2024
|
MEENA
|
2721005WL032898
|
MEENA
|
00415
|
SBIN0007375
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292671
|
|
MRS MAANI XXX
|
STATE BANK OF INDIA(508548)
|
|
142
|
MASUDA
|
RJ-272100513602539001/442
(झाक)
|
2721005000NRG24030220241813063
|
05/02/2024
|
MEENA
|
2721005WL032896
|
MEENA
|
00415
|
SBIN0007375
|
303
|
303
|
Processed
|
28/03/2024
|
|
2274292540
|
|
MISS MANJU MAINA
|
STATE BANK OF INDIA(508548)
|
|
143
|
MASUDA
|
RJ-272100513602539001/443
(झाक)
|
2721005000NRG24030220241813064
|
05/02/2024
|
KUSUMI
|
2721005WL032896
|
KUSUMI
|
00415
|
SBIN0007375
|
303
|
303
|
Processed
|
28/03/2024
|
|
2274292546
|
|
MRS KASUMI
|
STATE BANK OF INDIA(508548)
|
|
144
|
MASUDA
|
RJ-272100513602539001/444
(झाक)
|
2721005000NRG24030220241813065
|
05/02/2024
|
LAXMI BANO
|
2721005WL032896
|
LAXMI BANO
|
00415
|
SBIN0007375
|
303
|
303
|
Processed
|
28/03/2024
|
|
2274292552
|
|
MRS LAXMI BANO
|
STATE BANK OF INDIA(508548)
|
|
145
|
MASUDA
|
RJ-272100513602539001/457
(झाक)
|
2721005000NRG24030220241813067
|
05/02/2024
|
HASINA
|
2721005WL032896
|
HASINA
|
00415
|
SBIN0007375
|
505
|
505
|
Processed
|
28/03/2024
|
|
2274292688
|
|
MISS MEMUNA HASINA
|
STATE BANK OF INDIA(508548)
|
|
146
|
MASUDA
|
RJ-272100513602539001/458
(झाक)
|
2721005000NRG24030220241813068
|
05/02/2024
|
MEERA
|
2721005WL032896
|
MEERA
|
00415
|
SBIN0007375
|
404
|
404
|
Processed
|
28/03/2024
|
|
2274292551
|
|
MRS MEERA BANO
|
STATE BANK OF INDIA(508548)
|
|
147
|
MASUDA
|
RJ-272100513602539001/461
(झाक)
|
2721005000NRG24030220241813069
|
05/02/2024
|
FARIDA
|
2721005WL032896
|
FARIDA
|
00415
|
SBIN0007375
|
404
|
404
|
Processed
|
28/03/2024
|
|
2274292689
|
|
MRS FARIDA BANU WO ANWAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MASUDA
|
RJ-272100513602539001/504
(झाक)
|
2721005000NRG24030220241813070
|
05/02/2024
|
JAYDA
|
2721005WL032896
|
JAYDA
|
00415
|
SBIN0007375
|
505
|
505
|
Processed
|
28/03/2024
|
|
2274292690
|
|
JAYDA W/O MOHD SADIQ
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MASUDA
|
RJ-272100513602539001/505
(झाक)
|
2721005000NRG24030220241813071
|
05/02/2024
|
JASEYA
|
2721005WL032896
|
JASEYA
|
00415
|
SBIN0007375
|
400
|
400
|
Processed
|
28/03/2024
|
|
2274292534
|
|
JASIYA BANOO
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MASUDA
|
RJ-272100513602539001/506
(झाक)
|
2721005000NRG24030220241813072
|
05/02/2024
|
SITA
|
2721005WL032896
|
SITA
|
00415
|
SBIN0007375
|
303
|
303
|
Processed
|
28/03/2024
|
|
2274292594
|
|
MRS SEETA XX
|
STATE BANK OF INDIA(508548)
|
|
151
|
MASUDA
|
RJ-272100513602539001/564
(झाक)
|
2721005000NRG24030220241813073
|
05/02/2024
|
MUMTAJ
|
2721005WL032896
|
MUMTAJ
|
00415
|
SBIN0007375
|
404
|
404
|
Processed
|
28/03/2024
|
|
2274292535
|
|
MUMTAJ WO HANIF KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MASUDA
|
RJ-272100513602539001/571
(झाक)
|
2721005000NRG24030220241813074
|
05/02/2024
|
SEELA
|
2721005WL032896
|
SEELA
|
00415
|
SBIN0007375
|
505
|
505
|
Processed
|
28/03/2024
|
|
2274292606
|
|
MRS SHILA BANO
|
STATE BANK OF INDIA(508548)
|
|
153
|
MASUDA
|
RJ-272100513602539001/611
(झाक)
|
2721005000NRG24030220241813263
|
05/02/2024
|
GEETA
|
2721005WL032898
|
GEETA
|
00415
|
SBIN0007375
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292693
|
|
Mrs. GEETA MERAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
MASUDA
|
RJ-272100513602539001/612
(झाक)
|
2721005000NRG24030220241813264
|
05/02/2024
|
RASIDA
|
2721005WL032898
|
RASIDA
|
00415
|
SBIN0007375
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292682
|
|
MRS RASIDA XXX
|
STATE BANK OF INDIA(508548)
|
|
155
|
MASUDA
|
RJ-272100513602539001/617
(झाक)
|
2721005000NRG24030220241813265
|
05/02/2024
|
RASEEDA
|
2721005WL032898
|
RASEEDA
|
00415
|
SBIN0007375
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292691
|
|
MRS RASIDA BANO
|
STATE BANK OF INDIA(508548)
|
|
156
|
MASUDA
|
RJ-272100513602539001/637
(झाक)
|
2721005000NRG24030220241813268
|
05/02/2024
|
sakina
|
2721005WL032898
|
sakina
|
00415
|
SBIN0007375
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2274292556
|
|
MRS SAKINA XXX
|
STATE BANK OF INDIA(508548)
|
|
157
|
MASUDA
|
RJ-272100513602539001/641
(झाक)
|
2721005000NRG24030220241813270
|
05/02/2024
|
SHARDA
|
2721005WL032898
|
SHARDA
|
00415
|
SBIN0007375
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292672
|
|
MRS SHARDA XXX
|
STATE BANK OF INDIA(508548)
|
|
158
|
MASUDA
|
RJ-272100513602539001/643
(झाक)
|
2721005000NRG24030220241813271
|
05/02/2024
|
AMINA
|
2721005WL032898
|
AMINA
|
00415
|
SBIN0007375
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292673
|
|
MRS AMINA MULTAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
MASUDA
|
RJ-272100513602539001/651
(झाक)
|
2721005000NRG24030220241813274
|
05/02/2024
|
KAMLI
|
2721005WL032898
|
KAMLI
|
00415
|
SBIN0007375
|
2184
|
2184
|
Rejected
|
28/03/2024
|
|
2274292680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
MASUDA
|
RJ-272100513602539001/688
(झाक)
|
2721005000NRG24030220241813279
|
05/02/2024
|
FOOLI
|
2721005WL032898
|
FOOLI
|
00415
|
SBIN0007375
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292515
|
|
MRS FULI XXX
|
STATE BANK OF INDIA(508548)
|
|
161
|
MASUDA
|
RJ-272100513602539009/2610
(झाक)
|
2721005000NRG24030220241813284
|
05/02/2024
|
SUNITA
|
2721005WL032898
|
SUNITA
|
00415
|
SBIN0007375
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292609
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MASUDA
|
RJ-272100513602539009/2622
(झाक)
|
2721005000NRG24030220241813285
|
05/02/2024
|
UGAMA DEVI
|
2721005WL032898
|
UGAMA DEVI
|
00415
|
SBIN0007375
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292543
|
|
MRS UGMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MASUDA
|
RJ-272100513602539009/305
(झाक)
|
2721005000NRG24030220241813286
|
05/02/2024
|
SOHANI
|
2721005WL032898
|
SOHANI
|
00415
|
SBIN0007375
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292683
|
|
SOHANI DEVI WO CHAMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
MASUDA
|
RJ-272100513602539009/310
(झाक)
|
2721005000NRG24030220241813287
|
05/02/2024
|
PANCHI
|
2721005WL032898
|
PANCHI
|
00415
|
SBIN0007375
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292697
|
|
PANCHI
|
BANK OF BARODA(606985)
|
|
165
|
MASUDA
|
RJ-272100513602539009/316
(झाक)
|
2721005000NRG24030220241813288
|
05/02/2024
|
PRAMI
|
2721005WL032898
|
PRAMI
|
00415
|
SBIN0007375
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292610
|
|
MRS PREMI WO VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
MASUDA
|
RJ-272100513602539009/318
(झाक)
|
2721005000NRG24030220241813289
|
05/02/2024
|
REMTI
|
2721005WL032898
|
REMTI
|
00415
|
SBIN0007375
|
2112
|
2112
|
Processed
|
28/03/2024
|
|
2274292615
|
|
MRS REMTI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MASUDA
|
RJ-272100513602539009/321
(झाक)
|
2721005000NRG24030220241813290
|
05/02/2024
|
SHANTI
|
2721005WL032898
|
SHANTI
|
00415
|
SBIN0007375
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292618
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MASUDA
|
RJ-272100513602539009/322
(झाक)
|
2721005000NRG24030220241813291
|
05/02/2024
|
NAINA
|
2721005WL032898
|
NAINA
|
00415
|
SBIN0007375
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292614
|
|
MRS NAINA
|
STATE BANK OF INDIA(508548)
|
|
169
|
MASUDA
|
RJ-272100513602539009/324
(झाक)
|
2721005000NRG24030220241813292
|
05/02/2024
|
INDRA
|
2721005WL032898
|
INDRA
|
00415
|
SBIN0007375
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292575
|
|
MRS INDARA XXX
|
STATE BANK OF INDIA(508548)
|
|
170
|
MASUDA
|
RJ-272100513602539009/676
(झाक)
|
2721005000NRG24030220241813293
|
05/02/2024
|
GEETA
|
2721005WL032898
|
GEETA
|
00415
|
SBIN0007375
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292526
|
|
MRS GITA BALVIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
MASUDA
|
RJ-272100513602539010/326
(झाक)
|
2721005000NRG24030220241813295
|
05/02/2024
|
RAMI
|
2721005WL032898
|
RAMI
|
00415
|
SBIN0007375
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292518
|
|
MRS RAMEE XXX
|
STATE BANK OF INDIA(508548)
|
|
172
|
MASUDA
|
RJ-272100513602539010/347
(झाक)
|
2721005000NRG24030220241813075
|
05/02/2024
|
SANTOSH
|
2721005WL032896
|
SANTOSH
|
00415
|
SBIN0007375
|
404
|
404
|
Processed
|
28/03/2024
|
|
2274292607
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
173
|
MASUDA
|
RJ-272100513602539010/348
(झाक)
|
2721005000NRG24030220241813296
|
05/02/2024
|
SUGNA
|
2721005WL032898
|
SUGNA
|
00415
|
SBIN0007375
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292694
|
|
MRS SUGNA
|
STATE BANK OF INDIA(508548)
|
|
174
|
MASUDA
|
RJ-272100513602539010/364
(झाक)
|
2721005000NRG24030220241813299
|
05/02/2024
|
MEERA
|
2721005WL032898
|
MEERA
|
00415
|
SBIN0007375
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292519
|
|
MRS MEERA XX
|
STATE BANK OF INDIA(508548)
|
|
175
|
MASUDA
|
RJ-272100513602539038/2510
(झाक)
|
2721005000NRG24030220241813076
|
05/02/2024
|
salamat khan
|
2721005WL032896
|
salamat khan
|
00415
|
SBIN0007375
|
101
|
101
|
Processed
|
28/03/2024
|
|
2274292593
|
|
MR SALAMAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
MASUDA
|
RJ-272100513602539038/2584
(झाक)
|
2721005000NRG24030220241813306
|
05/02/2024
|
MISRU
|
2721005WL032898
|
MISRU
|
00415
|
SBIN0007375
|
2112
|
2112
|
Processed
|
28/03/2024
|
|
2274292621
|
|
MR MISARU
|
STATE BANK OF INDIA(508548)
|
|
177
|
MASUDA
|
RJ-272100513602539038/2603
(झाक)
|
2721005000NRG24030220241813307
|
05/02/2024
|
SAMPTI
|
2721005WL032898
|
SAMPTI
|
00415
|
SBIN0007375
|
2112
|
2112
|
Processed
|
28/03/2024
|
|
2274292619
|
|
MISS SAMPATI
|
STATE BANK OF INDIA(508548)
|
|
178
|
MASUDA
|
RJ-272100513602539038/2611
(झाक)
|
2721005000NRG24030220241813308
|
05/02/2024
|
SEETA
|
2721005WL032898
|
SEETA
|
00415
|
SBIN0007375
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292696
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
MASUDA
|
RJ-272100513602539038/510
(झाक)
|
2721005000NRG24030220241813312
|
05/02/2024
|
SAMIDA
|
2721005WL032898
|
SAMIDA
|
00415
|
SBIN0007375
|
1408
|
1408
|
Processed
|
28/03/2024
|
|
2274292517
|
|
MRS SAMIDA BANU
|
STATE BANK OF INDIA(508548)
|
|
180
|
MASUDA
|
RJ-272100513602539038/520
(झाक)
|
2721005000NRG24030220241813313
|
05/02/2024
|
HEMA
|
2721005WL032898
|
HEMA
|
00415
|
SBIN0007375
|
1936
|
1936
|
Processed
|
28/03/2024
|
|
2274292511
|
|
MRS TEMA BANO
|
STATE BANK OF INDIA(508548)
|
|
181
|
MASUDA
|
RJ-272100513602539038/524
(झाक)
|
2721005000NRG24030220241813080
|
05/02/2024
|
MAIMUNA
|
2721005WL032896
|
MAIMUNA
|
00415
|
SBIN0007375
|
505
|
505
|
Processed
|
28/03/2024
|
|
2274292520
|
|
MRS MEMUNA SHAHJAD
|
STATE BANK OF INDIA(508548)
|
|
182
|
MASUDA
|
RJ-272100513602539038/525
(झाक)
|
2721005000NRG24030220241813314
|
05/02/2024
|
HAGAMI
|
2721005WL032898
|
HAGAMI
|
00415
|
SBIN0007375
|
2112
|
2112
|
Processed
|
28/03/2024
|
|
2274292590
|
|
MRS HANGAMI XX
|
STATE BANK OF INDIA(508548)
|
|
183
|
MASUDA
|
RJ-272100513602539038/532
(झाक)
|
2721005000NRG24030220241813315
|
05/02/2024
|
KAMLA
|
2721005WL032898
|
KAMLA
|
00415
|
SBIN0007375
|
2112
|
2112
|
Processed
|
28/03/2024
|
|
2274292622
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
184
|
MASUDA
|
RJ-272100513602539038/554
(झाक)
|
2721005000NRG24030220241813081
|
05/02/2024
|
AMINA
|
2721005WL032896
|
AMINA
|
00415
|
SBIN0007375
|
404
|
404
|
Processed
|
28/03/2024
|
|
2274292684
|
|
MRS AMINA XXX
|
STATE BANK OF INDIA(508548)
|
|
185
|
MASUDA
|
RJ-272100513602539038/580
(झाक)
|
2721005000NRG24030220241813316
|
05/02/2024
|
SUSHILA
|
2721005WL032898
|
SUSHILA
|
00415
|
SBIN0007375
|
1408
|
1408
|
Processed
|
28/03/2024
|
|
2274292685
|
|
MRS SUSHILA KATHAT WO RASOOL KATHAT
|
STATE BANK OF INDIA(508548)
|
|
186
|
MASUDA
|
RJ-272100513602539038/699
(झाक)
|
2721005000NRG24030220241813083
|
05/02/2024
|
LAXMI
|
2721005WL032896
|
LAXMI
|
00415
|
SBIN0007375
|
707
|
707
|
Processed
|
28/03/2024
|
|
2274292686
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
MASUDA
|
RJ-272100513602539039/600
(झाक)
|
2721005000NRG24030220241813084
|
05/02/2024
|
SOVANI
|
2721005WL032896
|
SOVANI
|
00415
|
SBIN0007375
|
707
|
707
|
Processed
|
28/03/2024
|
|
2274292512
|
|
MRS SOVANI SULEMAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
MASUDA
|
RJ-272100513602539044/382
(झाक)
|
2721005000NRG24030220241813319
|
05/02/2024
|
SUBANI
|
2721005WL032898
|
SUBANI
|
00415
|
SBIN0007375
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292516
|
|
MRS SUBANI XXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119248
|
119248
|
|
|
|
|
|
|
|
|
189
|
MASUDA
|
RJ-272100516202547200/309
(लोडीयाना)
|
2721005000NRG24050220241831659
|
05/02/2024
|
SUGNI
|
2721005WL033183
|
SUGNI
|
00415
|
SBIN0031739
|
3080
|
3080
|
Processed
|
28/03/2024
|
|
2274292613
|
|
MRS SUGANI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
190
|
MASUDA
|
RJ-272100514302537100/249
(मोयणा)
|
2721005000NRG24040220241814925
|
05/02/2024
|
SHILA RAWAT
|
2721005WL032921
|
SHILA RAWAT
|
00415
|
SBIN0032175
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274292647
|
|
MRS SHEELA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
191
|
MASUDA
|
RJ-272100514302536800/2170
(मोयणा)
|
2721005000NRG24040220241814888
|
05/02/2024
|
PARMESHI
|
2721005WL032921
|
PARMESHI
|
00468
|
UBIN0540153
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274292738
|
|
PRAMESI
|
UNION BANK OF INDIA(508500)
|
|
192
|
MASUDA
|
RJ-272100514302537100/101
(मोयणा)
|
2721005000NRG24040220241814889
|
05/02/2024
|
RATNI
|
2721005WL032921
|
RATNI
|
00468
|
UBIN0540153
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
2274292643
|
|
RATNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MASUDA
|
RJ-272100514302537100/111
(मोयणा)
|
2721005000NRG24040220241814890
|
05/02/2024
|
GANGA
|
2721005WL032921
|
GANGA
|
00468
|
UBIN0540153
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274292720
|
|
GANGA WO SHANKAR RAWAT
|
UNION BANK OF INDIA(508500)
|
|
194
|
MASUDA
|
RJ-272100514302537100/112
(मोयणा)
|
2721005000NRG24040220241814891
|
05/02/2024
|
DAKHU
|
2721005WL032921
|
DAKHU
|
00468
|
UBIN0540153
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274292717
|
|
DAKHU WO BANNA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
195
|
MASUDA
|
RJ-272100514302537100/122
(मोयणा)
|
2721005000NRG24040220241814892
|
05/02/2024
|
JANTA
|
2721005WL032921
|
JANTA
|
00468
|
UBIN0540153
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274292713
|
|
JANATA WO MANOHAR RAWAT
|
UNION BANK OF INDIA(508500)
|
|
196
|
MASUDA
|
RJ-272100514302537100/131
(मोयणा)
|
2721005000NRG24040220241814893
|
05/02/2024
|
NARAYANI
|
2721005WL032921
|
NARAYANI
|
00468
|
UBIN0540153
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274292576
|
|
NARAYANI DEVI
|
HDFC BANK LTD(607152)
|
|
197
|
MASUDA
|
RJ-272100514302537100/135
(मोयणा)
|
2721005000NRG24040220241814894
|
05/02/2024
|
FUNDI
|
2721005WL032921
|
FUNDI
|
00468
|
UBIN0540153
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2274292645
|
|
Fundi wo late ajmal singh Mehrat
|
UNION BANK OF INDIA(508500)
|
|
198
|
MASUDA
|
RJ-272100514302537100/136
(मोयणा)
|
2721005000NRG24040220241814895
|
05/02/2024
|
UMA
|
2721005WL032921
|
UMA
|
00468
|
UBIN0540153
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274292644
|
|
Uma wo surendra Rawat
|
UNION BANK OF INDIA(508500)
|
|
199
|
MASUDA
|
RJ-272100514302537100/14
(मोयणा)
|
2721005000NRG24040220241814896
|
05/02/2024
|
BHANWAR LAL
|
2721005WL032921
|
BHANWAR LAL
|
00468
|
UBIN0540153
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274292722
|
|
BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
200
|
MASUDA
|
RJ-272100514302537100/141
(मोयणा)
|
2721005000NRG24040220241814897
|
05/02/2024
|
NANDU
|
2721005WL032921
|
NANDU
|
00468
|
UBIN0540153
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
2274292569
|
|
NANDU WO DEBI LAL
|
UNION BANK OF INDIA(508500)
|
|
201
|
MASUDA
|
RJ-272100514302537100/142
(मोयणा)
|
2721005000NRG24040220241814898
|
05/02/2024
|
SAINA
|
2721005WL032921
|
SAINA
|
00468
|
UBIN0540153
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2274292560
|
|
SENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
202
|
MASUDA
|
RJ-272100514302537100/149
(मोयणा)
|
2721005000NRG24040220241814899
|
05/02/2024
|
AMIT KANWER
|
2721005WL032921
|
AMIT KANWER
|
00468
|
UBIN0540153
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
2274292703
|
|
AMIT KANWAR
|
UNION BANK OF INDIA(508500)
|
|
203
|
MASUDA
|
RJ-272100514302537100/155
(मोयणा)
|
2721005000NRG24040220241814900
|
05/02/2024
|
GIARSHI
|
2721005WL032921
|
GIARSHI
|
00468
|
UBIN0540153
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274292706
|
|
GYARASI WO MALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
204
|
MASUDA
|
RJ-272100514302537100/170
(मोयणा)
|
2721005000NRG24040220241814901
|
05/02/2024
|
SEETA
|
2721005WL032921
|
SEETA
|
00468
|
UBIN0540153
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
2274292646
|
|
Sita wo naga Rawat
|
UNION BANK OF INDIA(508500)
|
|
205
|
MASUDA
|
RJ-272100514302537100/1839
(मोयणा)
|
2721005000NRG24040220241814903
|
05/02/2024
|
KAMLA
|
2721005WL032921
|
KAMLA
|
00468
|
UBIN0540153
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274292714
|
|
KAMALA W/O GAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
MASUDA
|
RJ-272100514302537100/1857
(मोयणा)
|
2721005000NRG24040220241814904
|
05/02/2024
|
HANJA DEVI
|
2721005WL032921
|
HANJA DEVI
|
00468
|
UBIN0540153
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
2274292719
|
|
HANJA W/O JEEVAN
|
UNION BANK OF INDIA(508500)
|
|
207
|
MASUDA
|
RJ-272100514302537100/1879
(मोयणा)
|
2721005000NRG24040220241814905
|
05/02/2024
|
UGAMI
|
2721005WL032921
|
UGAMI
|
00468
|
UBIN0540153
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2274292636
|
|
UGMI NARAYAN RAWAT
|
BANK OF BARODA(606985)
|
|
208
|
MASUDA
|
RJ-272100514302537100/193
(मोयणा)
|
2721005000NRG24040220241814906
|
05/02/2024
|
SUNDA
|
2721005WL032921
|
SUNDA
|
00468
|
UBIN0540153
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2274292561
|
|
SUNDA SINGH RAWAT S/O HAJARI SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
209
|
MASUDA
|
RJ-272100514302537100/194
(मोयणा)
|
2721005000NRG24040220241814907
|
05/02/2024
|
GULABI
|
2721005WL032921
|
GULABI
|
00468
|
UBIN0540153
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274292641
|
|
Gulabi do deva Rawat
|
UNION BANK OF INDIA(508500)
|
|
210
|
MASUDA
|
RJ-272100514302537100/206
(मोयणा)
|
2721005000NRG24040220241814908
|
05/02/2024
|
BANNI
|
2721005WL032921
|
BANNI
|
00468
|
UBIN0540153
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274292638
|
|
Banni wo vijay Mehrat
|
UNION BANK OF INDIA(508500)
|
|
211
|
MASUDA
|
RJ-272100514302537100/210
(मोयणा)
|
2721005000NRG24040220241814909
|
05/02/2024
|
MENA
|
2721005WL032921
|
MENA
|
00468
|
UBIN0540153
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274292715
|
|
MENA WO BHANWAR RAWAT
|
UNION BANK OF INDIA(508500)
|
|
212
|
MASUDA
|
RJ-272100514302537100/2112
(मोयणा)
|
2721005000NRG24040220241814910
|
05/02/2024
|
GUDDI
|
2721005WL032921
|
GUDDI
|
00468
|
UBIN0540153
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
2274292574
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
213
|
MASUDA
|
RJ-272100514302537100/2128
(मोयणा)
|
2721005000NRG24040220241814911
|
05/02/2024
|
SURMA
|
2721005WL032921
|
SURMA
|
00468
|
UBIN0540153
|
800
|
800
|
Processed
|
28/03/2024
|
|
2274292653
|
|
SURMA WO BHAWANI SINGH
|
UNION BANK OF INDIA(508500)
|
|
214
|
MASUDA
|
RJ-272100514302537100/2139
(मोयणा)
|
2721005000NRG24040220241814912
|
05/02/2024
|
JAI SINGH
|
2721005WL032921
|
JAI SINGH
|
00468
|
UBIN0540153
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274292563
|
|
JAI SINGH RAWAT S/O LAL SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
215
|
MASUDA
|
RJ-272100514302537100/215
(मोयणा)
|
2721005000NRG24040220241814913
|
05/02/2024
|
LADI
|
2721005WL032921
|
LADI
|
00468
|
UBIN0540153
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2274292707
|
|
LADI
|
UNION BANK OF INDIA(508500)
|
|
216
|
MASUDA
|
RJ-272100514302537100/2229-A
(मोयणा)
|
2721005000NRG24040220241814914
|
05/02/2024
|
SUSHILA
|
2721005WL032921
|
SUSHILA
|
00468
|
UBIN0540153
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
2274292567
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
217
|
MASUDA
|
RJ-272100514302537100/2247
(मोयणा)
|
2721005000NRG24040220241814915
|
05/02/2024
|
POOJA
|
2721005WL032921
|
POOJA
|
00468
|
UBIN0540153
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274292566
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
218
|
MASUDA
|
RJ-272100514302537100/2283
(मोयणा)
|
2721005000NRG24040220241814916
|
05/02/2024
|
SANTOSH
|
2721005WL032921
|
SANTOSH
|
00468
|
UBIN0540153
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
2274292570
|
|
SANTOSH DEVI WO PHOO
|
BANK OF BARODA(606985)
|
|
219
|
MASUDA
|
RJ-272100514302537100/231
(मोयणा)
|
2721005000NRG24040220241814917
|
05/02/2024
|
JAMKU
|
2721005WL032921
|
JAMKU
|
00468
|
UBIN0540153
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
2274292637
|
|
JAMAKU WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
MASUDA
|
RJ-272100514302537100/238
(मोयणा)
|
2721005000NRG24040220241814920
|
05/02/2024
|
MALA
|
2721005WL032921
|
MALA
|
00468
|
UBIN0540153
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
2274292718
|
|
MAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
221
|
MASUDA
|
RJ-272100514302537100/240
(मोयणा)
|
2721005000NRG24040220241814921
|
05/02/2024
|
PARSI
|
2721005WL032921
|
PARSI
|
00468
|
UBIN0540153
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274292702
|
|
PARASI WO MOHAN RAWAT
|
UNION BANK OF INDIA(508500)
|
|
222
|
MASUDA
|
RJ-272100514302537100/242
(मोयणा)
|
2721005000NRG24040220241814922
|
05/02/2024
|
RATAN KANWAR
|
2721005WL032921
|
RATAN KANWAR
|
00468
|
UBIN0540153
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274292578
|
|
RATAN KANWAR WO SHIV SINGH CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
223
|
MASUDA
|
RJ-272100514302537100/246
(मोयणा)
|
2721005000NRG24040220241814924
|
05/02/2024
|
NETAL
|
2721005WL032921
|
NETAL
|
00468
|
UBIN0540153
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
2274292708
|
|
NETAL
|
UNION BANK OF INDIA(508500)
|
|
224
|
MASUDA
|
RJ-272100514302537100/2508
(मोयणा)
|
2721005000NRG24040220241814926
|
05/02/2024
|
sayri
|
2721005WL032921
|
sayri
|
00468
|
UBIN0540153
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
2274292564
|
|
SAYARI W/O BUDDHA
|
UNION BANK OF INDIA(508500)
|
|
225
|
MASUDA
|
RJ-272100514302537100/2520
(मोयणा)
|
2721005000NRG24040220241814928
|
05/02/2024
|
lila
|
2721005WL032921
|
lila
|
00468
|
UBIN0540153
|
600
|
600
|
Processed
|
28/03/2024
|
|
2274292568
|
|
LILA
|
UNION BANK OF INDIA(508500)
|
|
226
|
MASUDA
|
RJ-272100514302537100/2556
(मोयणा)
|
2721005000NRG24040220241814929
|
05/02/2024
|
kalu
|
2721005WL032921
|
kalu
|
00468
|
UBIN0540153
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274292565
|
|
KALU S/O SARDARA
|
UNION BANK OF INDIA(508500)
|
|
227
|
MASUDA
|
RJ-272100514302537100/257
(मोयणा)
|
2721005000NRG24040220241814930
|
05/02/2024
|
SEETA DEVI
|
2721005WL032921
|
SEETA DEVI
|
00468
|
UBIN0540153
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274292562
|
|
Sita wo late sohan singh Rawat
|
UNION BANK OF INDIA(508500)
|
|
228
|
MASUDA
|
RJ-272100514302537100/2679
(मोयणा)
|
2721005000NRG24040220241814932
|
05/02/2024
|
sita rawat
|
2721005WL032921
|
sita rawat
|
00468
|
UBIN0540153
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274292573
|
|
SITA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
229
|
MASUDA
|
RJ-272100514302537100/2716
(मोयणा)
|
2721005000NRG24040220241814934
|
05/02/2024
|
MANJU DEVI
|
2721005WL032921
|
MANJU DEVI
|
00468
|
UBIN0540153
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
2274292572
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
230
|
MASUDA
|
RJ-272100514302537100/273
(मोयणा)
|
2721005000NRG24040220241814936
|
05/02/2024
|
GEETA
|
2721005WL032921
|
GEETA
|
00468
|
UBIN0540153
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
2274292577
|
|
GEETA DEVI
|
HDFC BANK LTD(607152)
|
|
231
|
MASUDA
|
RJ-272100514302537100/28
(मोयणा)
|
2721005000NRG24040220241814937
|
05/02/2024
|
KALI
|
2721005WL032921
|
KALI
|
00468
|
UBIN0540153
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274292721
|
|
KALI WO SARWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
232
|
MASUDA
|
RJ-272100514302537100/30
(मोयणा)
|
2721005000NRG24040220241814938
|
05/02/2024
|
CHATRA
|
2721005WL032921
|
CHATRA
|
00468
|
UBIN0540153
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274292640
|
|
CHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MASUDA
|
RJ-272100514302537100/34
(मोयणा)
|
2721005000NRG24040220241814939
|
05/02/2024
|
SITA
|
2721005WL032921
|
SITA
|
00468
|
UBIN0540153
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274292642
|
|
SITA WO RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
234
|
MASUDA
|
RJ-272100514302537100/47
(मोयणा)
|
2721005000NRG24040220241814940
|
05/02/2024
|
MAYA
|
2721005WL032921
|
MAYA
|
00468
|
UBIN0540153
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274292705
|
|
MAYA WO NARAYAN SAIN
|
UNION BANK OF INDIA(508500)
|
|
235
|
MASUDA
|
RJ-272100514302537100/51
(मोयणा)
|
2721005000NRG24040220241814941
|
05/02/2024
|
KANA RAM
|
2721005WL032921
|
KANA RAM
|
00468
|
UBIN0540153
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
2274292712
|
|
KANA LALA SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
MASUDA
|
RJ-272100514302537100/63
(मोयणा)
|
2721005000NRG24040220241814942
|
05/02/2024
|
GUMANI
|
2721005WL032921
|
GUMANI
|
00468
|
UBIN0540153
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274292704
|
|
GUMANI WO HATHI RAWAT
|
UNION BANK OF INDIA(508500)
|
|
237
|
MASUDA
|
RJ-272100514302537100/65
(मोयणा)
|
2721005000NRG24040220241814943
|
05/02/2024
|
SHEELA
|
2721005WL032921
|
SHEELA
|
00468
|
UBIN0540153
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
2274292559
|
|
SHEELA WO RADHSHYAM RAO
|
UNION BANK OF INDIA(508500)
|
|
238
|
MASUDA
|
RJ-272100514302537100/67
(मोयणा)
|
2721005000NRG24040220241814944
|
05/02/2024
|
ANITA
|
2721005WL032921
|
ANITA
|
00468
|
UBIN0540153
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
2274292716
|
|
ANITA
|
HDFC BANK LTD(607152)
|
|
239
|
MASUDA
|
RJ-272100514302537100/76
(मोयणा)
|
2721005000NRG24040220241814945
|
05/02/2024
|
CHHOTI
|
2721005WL032921
|
CHHOTI
|
00468
|
UBIN0540153
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
2274292579
|
|
CHOTI WO GANGA RAM
|
UNION BANK OF INDIA(508500)
|
|
240
|
MASUDA
|
RJ-272100514302537100/8
(मोयणा)
|
2721005000NRG24040220241814946
|
05/02/2024
|
CHOTU RAM
|
2721005WL032921
|
CHOTU RAM
|
00468
|
UBIN0540153
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274292711
|
|
CHHOTU JACHAK S/O NATHA JACHAK
|
UNION BANK OF INDIA(508500)
|
|
241
|
MASUDA
|
RJ-272100514302537100/92
(मोयणा)
|
2721005000NRG24040220241814947
|
05/02/2024
|
SHANTI
|
2721005WL032921
|
SHANTI
|
00468
|
UBIN0540153
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274292710
|
|
SHANTI WO HARDEV
|
UNION BANK OF INDIA(508500)
|
|
242
|
MASUDA
|
RJ-272100514302537100/96
(मोयणा)
|
2721005000NRG24040220241814948
|
05/02/2024
|
VIJAY
|
2721005WL032921
|
VIJAY
|
00468
|
UBIN0540153
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
2274292709
|
|
VIJAY SINGH RAWAT S/O GAJI SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64800
|
64800
|
|
|
|
|
|
|
|
|
243
|
MASUDA
|
RJ-272100513602539001/1845
(झाक)
|
2721005000NRG24030220241812991
|
05/02/2024
|
SALMA
|
2721005WL032896
|
SALMA
|
00468
|
UBIN0572071
|
303
|
303
|
Processed
|
28/03/2024
|
|
2274292635
|
|
SALMA BANO WO HANIF KATHAT
|
UNION BANK OF INDIA(508500)
|
|
244
|
MASUDA
|
RJ-272100513602539001/448
(झाक)
|
2721005000NRG24030220241813066
|
05/02/2024
|
RAISA BANA
|
2721005WL032896
|
RAISA BANA
|
00468
|
UBIN0572071
|
400
|
400
|
Processed
|
28/03/2024
|
|
2274292732
|
|
RAISA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
703
|
703
|
|
|
|
|
|
|
|
|
245
|
MASUDA
|
RJ-272100513602539023/2631
(झाक)
|
2721005000NRG24030220241813301
|
05/02/2024
|
munira
|
2721005WL032898
|
munira
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274292749
|
|
MRS MUNIRA
|
STATE BANK OF INDIA(508548)
|
|
246
|
MASUDA
|
RJ-272100513602539038/2765
(झाक)
|
2721005000NRG24030220241813311
|
05/02/2024
|
sakun
|
2721005WL032898
|
sakun
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
28/03/2024
|
|
2274292748
|
|
MRS SAKUN XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4296
|
4296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308793
|
308793
|
|
|
|
|
|
|
|