|
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-272100515402539900/1088
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578540
|
14/01/2024
|
MEERA
|
2721005WL029480
|
MEERA
|
00036
|
BARB0BRGBXX
|
1036
|
1036
|
Processed
|
14/03/2024
|
|
1791313527
|
|
MEERA DEVI WO RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
MASUDA
|
RJ-272100515402539902/1057
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578653
|
14/01/2024
|
PREMI
|
2721005WL029480
|
PREMI
|
00036
|
BARB0BRGBXX
|
888
|
888
|
Processed
|
14/03/2024
|
|
1791312866
|
|
PREMI W/O BHAGU RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
MASUDA
|
RJ-272100515402540800/1024
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578673
|
14/01/2024
|
MADINA
|
2721005WL029481
|
MADINA
|
00036
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
14/03/2024
|
|
1791313070
|
|
Mrs. MEDINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3804
|
3804
|
|
|
|
|
|
|
|
|
4
|
MASUDA
|
RJ-272100515402539900/2281
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578634
|
14/01/2024
|
SURENDRA SINGH
|
2721005WL029480
|
SURENDRA SINGH
|
00045
|
BARB0BEAWAR
|
1036
|
1036
|
Processed
|
14/03/2024
|
|
1791313267
|
|
SURENDRA SINGH SO HA
|
BANK OF BARODA(606985)
|
|
5
|
MASUDA
|
RJ-272100516102538106/716
(अधेंरीदेवरी)
|
2721005000NRG24140120241585934
|
14/01/2024
|
Fuli
|
2721005WL029572
|
Fuli
|
00045
|
BARB0BEAWAR
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1791313271
|
|
PHULI
|
BANK OF BARODA(606985)
|
|
6
|
MASUDA
|
RJ-272100516302538900/659
(लूलवा)
|
2721005000NRG24140120241585595
|
14/01/2024
|
PUSHPA DEVI
|
2721005WL029566
|
PUSHPA DEVI
|
00045
|
BARB0BEAWAR
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791313268
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4227
|
4227
|
|
|
|
|
|
|
|
|
7
|
MASUDA
|
RJ-272100515302545700/1163
(दोलतपुरा प्रथम)
|
2721005000NRG24140120241583704
|
14/01/2024
|
SHOBHA
|
2721005WL029541
|
SHOBHA
|
00045
|
BARB0BIJAJM
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1791313322
|
|
SHOBHA WO MAHADEV
|
BANK OF BARODA(606985)
|
|
8
|
MASUDA
|
RJ-272100515302545700/428
(दोलतपुरा प्रथम)
|
2721005000NRG24140120241583718
|
14/01/2024
|
PUKHRAJ
|
2721005WL029541
|
PUKHRAJ
|
00045
|
BARB0BIJAJM
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1791313320
|
|
PUKHRAJ JAT
|
HDFC BANK LTD(607152)
|
|
9
|
MASUDA
|
RJ-272100515302545700/781
(दोलतपुरा प्रथम)
|
2721005000NRG24140120241583784
|
14/01/2024
|
NIRMA
|
2721005WL029541
|
NIRMA
|
00045
|
BARB0BIJAJM
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1791313323
|
|
NIRAMA BHAMBI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
10
|
MASUDA
|
RJ-272100515402539900/1100
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578545
|
14/01/2024
|
TULSHA
|
2721005WL029480
|
TULSHA
|
00045
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791312784
|
|
TULSHA SO GHEESHA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
MASUDA
|
RJ-272100515402540000/1384
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578661
|
14/01/2024
|
GITA
|
2721005WL029480
|
GITA
|
00045
|
BARB0BRGBXX
|
1036
|
1036
|
Processed
|
14/03/2024
|
|
1791312858
|
|
GEETA WO SAMPAT RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
12
|
MASUDA
|
RJ-272100515402539900/1964
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578615
|
14/01/2024
|
SUGNA
|
2721005WL029480
|
SUGNA
|
00045
|
BARB0KISAJM
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791313266
|
|
SUGNA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1184
|
1184
|
|
|
|
|
|
|
|
|
13
|
MASUDA
|
RJ-272100513202537900/1323
(धोलादाता)
|
2721005000NRG24140120241585771
|
14/01/2024
|
RUKAMA
|
2721005WL029570
|
RUKAMA
|
00045
|
BARB0MASUDA
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1791313067
|
|
RUKAMA WO MAGALA
|
BANK OF BARODA(606985)
|
|
14
|
MASUDA
|
RJ-272100513202537900/1324
(धोलादाता)
|
2721005000NRG24140120241585772
|
14/01/2024
|
KAMALA
|
2721005WL029570
|
KAMALA
|
00045
|
BARB0MASUDA
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1791313046
|
|
KAMLA W O SUVA
|
BANK OF BARODA(606985)
|
|
15
|
MASUDA
|
RJ-272100513202537900/761
(धोलादाता)
|
2721005000NRG24140120241585802
|
14/01/2024
|
SAHIDA
|
2721005WL029570
|
SAHIDA
|
00045
|
BARB0MASUDA
|
1449
|
1449
|
Rejected
|
14/03/2024
|
|
1791313053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MASUDA
|
RJ-272100513202537900/766
(धोलादाता)
|
2721005000NRG24140120241585807
|
14/01/2024
|
SONU
|
2721005WL029570
|
SONU
|
00045
|
BARB0MASUDA
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1791313054
|
|
SONU
|
BANK OF BARODA(606985)
|
|
17
|
MASUDA
|
RJ-272100513202537900/768
(धोलादाता)
|
2721005000NRG24140120241585808
|
14/01/2024
|
SATTAR
|
2721005WL029570
|
SATTAR
|
00045
|
BARB0MASUDA
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1791313051
|
|
SATTAR KATHAT SO RAM
|
BANK OF BARODA(606985)
|
|
18
|
MASUDA
|
RJ-272100513202537900/779
(धोलादाता)
|
2721005000NRG24140120241585815
|
14/01/2024
|
SHANTI
|
2721005WL029570
|
SHANTI
|
00045
|
BARB0MASUDA
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1791313119
|
|
SHANTI DEVI WO SAYAR
|
BANK OF BARODA(606985)
|
|
19
|
MASUDA
|
RJ-272100513202537900/783
(धोलादाता)
|
2721005000NRG24140120241585818
|
14/01/2024
|
SHANTI
|
2721005WL029570
|
SHANTI
|
00045
|
BARB0MASUDA
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1791313208
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
20
|
MASUDA
|
RJ-272100513202537900/794
(धोलादाता)
|
2721005000NRG24140120241585824
|
14/01/2024
|
MIRA
|
2721005WL029570
|
MIRA
|
00045
|
BARB0MASUDA
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1791313121
|
|
MISS MIRA X
|
STATE BANK OF INDIA(508548)
|
|
21
|
MASUDA
|
RJ-272100515302545700/420
(दोलतपुरा प्रथम)
|
2721005000NRG24140120241583715
|
14/01/2024
|
SHAMBHU
|
2721005WL029541
|
SHAMBHU
|
00045
|
BARB0MASUDA
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791313118
|
|
SHAMBHU LAL SO PRATA
|
BANK OF BARODA(606985)
|
|
22
|
MASUDA
|
RJ-272100515302545700/596
(दोलतपुरा प्रथम)
|
2721005000NRG24130120241580580
|
14/01/2024
|
HEERA LAL
|
2721005WL029504
|
HEERA LAL
|
00045
|
BARB0MASUDA
|
1267
|
1267
|
Processed
|
14/03/2024
|
|
1791313013
|
|
HEERA LAL SO SHRIRAM
|
BANK OF BARODA(606985)
|
|
23
|
MASUDA
|
RJ-272100515302545700/605
(दोलतपुरा प्रथम)
|
2721005000NRG24140120241583760
|
14/01/2024
|
UGMA RAM
|
2721005WL029541
|
UGMA RAM
|
00045
|
BARB0MASUDA
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791313050
|
|
HEMA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MASUDA
|
RJ-272100515302545700/684
(दोलतपुरा प्रथम)
|
2721005000NRG24130120241580599
|
14/01/2024
|
HAGANI LAL
|
2721005WL029504
|
HAGANI LAL
|
00045
|
BARB0MASUDA
|
1267
|
1267
|
Processed
|
14/03/2024
|
|
1791313150
|
|
HAGAMI LAL
|
HDFC BANK LTD(607152)
|
|
25
|
MASUDA
|
RJ-272100515302545700/947
(दोलतपुरा प्रथम)
|
2721005000NRG24130120241580613
|
14/01/2024
|
SURTA DEVI
|
2721005WL029504
|
SURTA DEVI
|
00045
|
BARB0MASUDA
|
1267
|
1267
|
Processed
|
14/03/2024
|
|
1791313122
|
|
SURTA ISHWAR
|
HDFC BANK LTD(607152)
|
|
26
|
MASUDA
|
RJ-272100515302545700/952
(दोलतपुरा प्रथम)
|
2721005000NRG24140120241583809
|
14/01/2024
|
KANCHAN DEVI
|
2721005WL029541
|
KANCHAN DEVI
|
00045
|
BARB0MASUDA
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1791313049
|
|
KANCHAN WO SANWARLAL
|
BANK OF BARODA(606985)
|
|
27
|
MASUDA
|
RJ-272100515402539900/1241
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578595
|
14/01/2024
|
SUNITA
|
2721005WL029480
|
SUNITA
|
00045
|
BARB0MASUDA
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791313230
|
|
SUNITA W/O HANUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
MASUDA
|
RJ-272100515402539900/1256
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578603
|
14/01/2024
|
PUNI
|
2721005WL029480
|
PUNI
|
00045
|
BARB0MASUDA
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791313261
|
|
POONI DEVI WO MOTA RAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
MASUDA
|
RJ-272100515402539900/2326
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578639
|
14/01/2024
|
LAXMI
|
2721005WL029480
|
LAXMI
|
00045
|
BARB0MASUDA
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791313065
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MASUDA
|
RJ-272100515402539900/2337
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578640
|
14/01/2024
|
PREMI
|
2721005WL029480
|
PREMI
|
00045
|
BARB0MASUDA
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791313064
|
|
PREMI WO PANCHU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
MASUDA
|
RJ-272100515402539900/2338
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578641
|
14/01/2024
|
LALITA DEVI
|
2721005WL029480
|
LALITA DEVI
|
00045
|
BARB0MASUDA
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791313264
|
|
LALITA WO PRAKASH SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
MASUDA
|
RJ-272100515402539900/2344
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578642
|
14/01/2024
|
Chagani
|
2721005WL029480
|
Chagani
|
00045
|
BARB0MASUDA
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791313263
|
|
CHAGANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
MASUDA
|
RJ-272100515402539900/2359
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578645
|
14/01/2024
|
VIMLA DEVI
|
2721005WL029480
|
VIMLA DEVI
|
00045
|
BARB0MASUDA
|
1036
|
1036
|
Processed
|
14/03/2024
|
|
1791313265
|
|
VIMLA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
MASUDA
|
RJ-272100515402540800/1690
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578692
|
14/01/2024
|
SARINA
|
2721005WL029481
|
SARINA
|
00045
|
BARB0MASUDA
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1791313108
|
|
SARINA BANO
|
BANK OF BARODA(606985)
|
|
35
|
MASUDA
|
RJ-272100515402540800/2180
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578703
|
14/01/2024
|
BADAMI
|
2721005WL029481
|
BADAMI
|
00045
|
BARB0MASUDA
|
188
|
188
|
Processed
|
14/03/2024
|
|
1791313061
|
|
BADAMI WO NATHU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
MASUDA
|
RJ-272100516102538104/1011
(अधेंरीदेवरी)
|
2721005000NRG24140120241585617
|
14/01/2024
|
MEERA
|
2721005WL029568
|
MEERA
|
00045
|
BARB0MASUDA
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1791313058
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
37
|
MASUDA
|
RJ-272100516102538104/1026
(अधेंरीदेवरी)
|
2721005000NRG24140120241585626
|
14/01/2024
|
GANGA DEVI
|
2721005WL029568
|
GANGA DEVI
|
00045
|
BARB0MASUDA
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1791313012
|
|
GANGA DEVI WO BIRAM
|
BANK OF BARODA(606985)
|
|
38
|
MASUDA
|
RJ-272100516102538104/1033
(अधेंरीदेवरी)
|
2721005000NRG24140120241585632
|
14/01/2024
|
JARINA
|
2721005WL029568
|
JARINA
|
00045
|
BARB0MASUDA
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1791313042
|
|
JAREENA KATHAT W O T
|
BANK OF BARODA(606985)
|
|
39
|
MASUDA
|
RJ-272100516102538104/1037
(अधेंरीदेवरी)
|
2721005000NRG24140120241585635
|
14/01/2024
|
MADINA
|
2721005WL029568
|
MADINA
|
00045
|
BARB0MASUDA
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1791313105
|
|
MISS MADINA X
|
STATE BANK OF INDIA(508548)
|
|
40
|
MASUDA
|
RJ-272100516102538104/233
(अधेंरीदेवरी)
|
2721005000NRG24140120241585659
|
14/01/2024
|
FARINA
|
2721005WL029568
|
FARINA
|
00045
|
BARB0MASUDA
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1791313055
|
|
FARINA
|
BANK OF BARODA(606985)
|
|
41
|
MASUDA
|
RJ-272100516102538104/236
(अधेंरीदेवरी)
|
2721005000NRG24140120241585662
|
14/01/2024
|
FARIDA
|
2721005WL029568
|
FARIDA
|
00045
|
BARB0MASUDA
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1791313098
|
|
FARIDA
|
BANK OF BARODA(606985)
|
|
42
|
MASUDA
|
RJ-272100516102538104/239
(अधेंरीदेवरी)
|
2721005000NRG24140120241585665
|
14/01/2024
|
SAPNA
|
2721005WL029568
|
SAPNA
|
00045
|
BARB0MASUDA
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1791313057
|
|
MRS SAPANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MASUDA
|
RJ-272100516102538104/241
(अधेंरीदेवरी)
|
2721005000NRG24140120241585667
|
14/01/2024
|
HASINA
|
2721005WL029568
|
HASINA
|
00045
|
BARB0MASUDA
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1791313100
|
|
HASINA
|
BANK OF BARODA(606985)
|
|
44
|
MASUDA
|
RJ-272100516102538104/245
(अधेंरीदेवरी)
|
2721005000NRG24140120241585671
|
14/01/2024
|
MEENA
|
2721005WL029568
|
MEENA
|
00045
|
BARB0MASUDA
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1791313221
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
45
|
MASUDA
|
RJ-272100516102538104/248
(अधेंरीदेवरी)
|
2721005000NRG24140120241585673
|
14/01/2024
|
JUBEDAA
|
2721005WL029568
|
JUBEDAA
|
00045
|
BARB0MASUDA
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1791313052
|
|
JUBEDAA
|
BANK OF BARODA(606985)
|
|
46
|
MASUDA
|
RJ-272100516102538104/251
(अधेंरीदेवरी)
|
2721005000NRG24140120241585675
|
14/01/2024
|
Seema
|
2721005WL029568
|
Seema
|
00045
|
BARB0MASUDA
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1791313104
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
47
|
MASUDA
|
RJ-272100516102538104/252
(अधेंरीदेवरी)
|
2721005000NRG24140120241585676
|
14/01/2024
|
SUSHILA DEVI
|
2721005WL029568
|
SUSHILA DEVI
|
00045
|
BARB0MASUDA
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1791313270
|
|
SUSHILADEVI
|
BANK OF BARODA(606985)
|
|
48
|
MASUDA
|
RJ-272100516102538104/253
(अधेंरीदेवरी)
|
2721005000NRG24140120241585677
|
14/01/2024
|
SABINA
|
2721005WL029568
|
SABINA
|
00045
|
BARB0MASUDA
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1791313063
|
|
SABINA
|
BANK OF BARODA(606985)
|
|
49
|
MASUDA
|
RJ-272100516102538105/1084
(अधेंरीदेवरी)
|
2721005000NRG24140120241585699
|
14/01/2024
|
RADHA
|
2721005WL029569
|
RADHA
|
00045
|
BARB0MASUDA
|
2236
|
2236
|
Rejected
|
14/03/2024
|
|
1791313112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
MASUDA
|
RJ-272100516102538105/1094
(अधेंरीदेवरी)
|
2721005000NRG24140120241585705
|
14/01/2024
|
AAMNA
|
2721005WL029569
|
AAMNA
|
00045
|
BARB0MASUDA
|
1548
|
1548
|
Processed
|
14/03/2024
|
|
1791313217
|
|
AMANA BANU
|
BANK OF BARODA(606985)
|
|
51
|
MASUDA
|
RJ-272100516102538105/1136
(अधेंरीदेवरी)
|
2721005000NRG24140120241585718
|
14/01/2024
|
IDA
|
2721005WL029569
|
IDA
|
00045
|
BARB0MASUDA
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1791313062
|
|
IDA D/O NAJEER W/O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MASUDA
|
RJ-272100516102538105/1137
(अधेंरीदेवरी)
|
2721005000NRG24140120241585518
|
14/01/2024
|
salma bano
|
2721005WL029566
|
salma bano
|
00045
|
BARB0MASUDA
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791313262
|
|
MISS SALMA BANO
|
STATE BANK OF INDIA(508548)
|
|
53
|
MASUDA
|
RJ-272100516102538105/1140
(अधेंरीदेवरी)
|
2721005000NRG24140120241585721
|
14/01/2024
|
DHAPU
|
2721005WL029569
|
DHAPU
|
00045
|
BARB0MASUDA
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1791313043
|
|
DHAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MASUDA
|
RJ-272100516102538105/1142
(अधेंरीदेवरी)
|
2721005000NRG24140120241585722
|
14/01/2024
|
Salma
|
2721005WL029569
|
Salma
|
00045
|
BARB0MASUDA
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1791313102
|
|
SALMA
|
BANK OF BARODA(606985)
|
|
55
|
MASUDA
|
RJ-272100516102538105/1143
(अधेंरीदेवरी)
|
2721005000NRG24140120241585723
|
14/01/2024
|
RADHA
|
2721005WL029569
|
RADHA
|
00045
|
BARB0MASUDA
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1791313059
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
56
|
MASUDA
|
RJ-272100516102538105/1155
(अधेंरीदेवरी)
|
2721005000NRG24140120241585733
|
14/01/2024
|
GANGA DEVI
|
2721005WL029569
|
GANGA DEVI
|
00045
|
BARB0MASUDA
|
1892
|
1892
|
Processed
|
14/03/2024
|
|
1791313120
|
|
GANGA DEVI WO GULAB
|
BANK OF BARODA(606985)
|
|
57
|
MASUDA
|
RJ-272100516102538105/173
(अधेंरीदेवरी)
|
2721005000NRG24140120241584786
|
14/01/2024
|
NAJABI
|
2721005WL029558
|
NAJABI
|
00045
|
BARB0MASUDA
|
2977
|
2977
|
Processed
|
14/03/2024
|
|
1791313066
|
|
NAJABI WO AHMAD
|
BANK OF BARODA(606985)
|
|
58
|
MASUDA
|
RJ-272100516102538105/175
(अधेंरीदेवरी)
|
2721005000NRG24140120241585746
|
14/01/2024
|
JAMILA
|
2721005WL029569
|
JAMILA
|
00045
|
BARB0MASUDA
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1791313107
|
|
MR BASIR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MASUDA
|
RJ-272100516102538105/176
(अधेंरीदेवरी)
|
2721005000NRG24140120241585747
|
14/01/2024
|
SANITA BANU
|
2721005WL029569
|
SANITA BANU
|
00045
|
BARB0MASUDA
|
688
|
688
|
Processed
|
14/03/2024
|
|
1791313115
|
|
MRS SUNITA BANO WO KISHNA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MASUDA
|
RJ-272100516102538105/183
(अधेंरीदेवरी)
|
2721005000NRG24140120241585752
|
14/01/2024
|
MEENA
|
2721005WL029569
|
MEENA
|
00045
|
BARB0MASUDA
|
1032
|
1032
|
Processed
|
14/03/2024
|
|
1791313048
|
|
MEENA W O SHITAR
|
BANK OF BARODA(606985)
|
|
61
|
MASUDA
|
RJ-272100516102538105/186
(अधेंरीदेवरी)
|
2721005000NRG24140120241585753
|
14/01/2024
|
NAINI
|
2721005WL029569
|
NAINI
|
00045
|
BARB0MASUDA
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1791313097
|
|
NAINI
|
BANK OF BARODA(606985)
|
|
62
|
MASUDA
|
RJ-272100516102538105/187
(अधेंरीदेवरी)
|
2721005000NRG24140120241585519
|
14/01/2024
|
FARJANA
|
2721005WL029566
|
FARJANA
|
00045
|
BARB0MASUDA
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791313096
|
|
FARJANA
|
BANK OF BARODA(606985)
|
|
63
|
MASUDA
|
RJ-272100516102538105/188
(अधेंरीदेवरी)
|
2721005000NRG24140120241585754
|
14/01/2024
|
SUNITA
|
2721005WL029569
|
SUNITA
|
00045
|
BARB0MASUDA
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1791313220
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
64
|
MASUDA
|
RJ-272100516102538105/192
(अधेंरीदेवरी)
|
2721005000NRG24140120241585757
|
14/01/2024
|
Jamna
|
2721005WL029569
|
Jamna
|
00045
|
BARB0MASUDA
|
1376
|
1376
|
Processed
|
14/03/2024
|
|
1791313229
|
|
MRS JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MASUDA
|
RJ-272100516102538105/195
(अधेंरीदेवरी)
|
2721005000NRG24140120241585520
|
14/01/2024
|
LAXMI
|
2721005WL029566
|
LAXMI
|
00045
|
BARB0MASUDA
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791313219
|
|
MRS LAXMI WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
66
|
MASUDA
|
RJ-272100516102538105/199
(अधेंरीदेवरी)
|
2721005000NRG24140120241585759
|
14/01/2024
|
BAANA BANU
|
2721005WL029569
|
BAANA BANU
|
00045
|
BARB0MASUDA
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1791313117
|
|
MRS BAANA BANU
|
STATE BANK OF INDIA(508548)
|
|
67
|
MASUDA
|
RJ-272100516102538106/275
(अधेंरीदेवरी)
|
2721005000NRG24140120241585867
|
14/01/2024
|
Ruksana
|
2721005WL029571
|
Ruksana
|
00045
|
BARB0MASUDA
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1791313114
|
|
MRS RUKSANA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MASUDA
|
RJ-272100516102538106/278
(अधेंरीदेवरी)
|
2721005000NRG24140120241585870
|
14/01/2024
|
Samina
|
2721005WL029571
|
Samina
|
00045
|
BARB0MASUDA
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1791313101
|
|
SAMINA
|
BANK OF BARODA(606985)
|
|
69
|
MASUDA
|
RJ-272100516102538106/279
(अधेंरीदेवरी)
|
2721005000NRG24140120241585871
|
14/01/2024
|
Madina
|
2721005WL029571
|
Madina
|
00045
|
BARB0MASUDA
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1791313099
|
|
MADINA
|
BANK OF BARODA(606985)
|
|
70
|
MASUDA
|
RJ-272100516102538106/283
(अधेंरीदेवरी)
|
2721005000NRG24140120241585874
|
14/01/2024
|
FATMA
|
2721005WL029571
|
FATMA
|
00045
|
BARB0MASUDA
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1791313259
|
|
MISS FATMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MASUDA
|
RJ-272100516102538106/299
(अधेंरीदेवरी)
|
2721005000NRG24140120241585879
|
14/01/2024
|
Sunita
|
2721005WL029571
|
Sunita
|
00045
|
BARB0MASUDA
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1791313060
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MASUDA
|
RJ-272100516102538106/697
(अधेंरीदेवरी)
|
2721005000NRG24140120241585920
|
14/01/2024
|
LADI
|
2721005WL029572
|
LADI
|
00045
|
BARB0MASUDA
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1791313011
|
|
LADI DEVI KAMMA RAW
|
BANK OF BARODA(606985)
|
|
73
|
MASUDA
|
RJ-272100516102538106/717
(अधेंरीदेवरी)
|
2721005000NRG24140120241585935
|
14/01/2024
|
RADHA
|
2721005WL029572
|
RADHA
|
00045
|
BARB0MASUDA
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1791313045
|
|
RADHA WO NARU
|
BANK OF BARODA(606985)
|
|
74
|
MASUDA
|
RJ-272100516102538106/719
(अधेंरीदेवरी)
|
2721005000NRG24140120241585889
|
14/01/2024
|
ALLI
|
2721005WL029571
|
ALLI
|
00045
|
BARB0MASUDA
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1791313106
|
|
BARBALI
|
BANK OF BARODA(606985)
|
|
75
|
MASUDA
|
RJ-272100516102538106/755
(अधेंरीदेवरी)
|
2721005000NRG24140120241585956
|
14/01/2024
|
HASINA BANO
|
2721005WL029572
|
HASINA BANO
|
00045
|
BARB0MASUDA
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1791313269
|
|
HASINA BANO WO USMAA
|
BANK OF BARODA(606985)
|
|
76
|
MASUDA
|
RJ-272100516302538900/13
(लूलवा)
|
2721005000NRG24140120241585524
|
14/01/2024
|
BIRAM SINGH
|
2721005WL029566
|
BIRAM SINGH
|
00045
|
BARB0MASUDA
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1791313218
|
|
MR BIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
MASUDA
|
RJ-272100516302538900/1404
(लूलवा)
|
2721005000NRG24140120241585535
|
14/01/2024
|
NEELKAMAL DEVI
|
2721005WL029566
|
NEELKAMAL DEVI
|
00045
|
BARB0MASUDA
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1791313047
|
|
NILKAMAL W O SEVA SI
|
BANK OF BARODA(606985)
|
|
78
|
MASUDA
|
RJ-272100516302538900/17
(लूलवा)
|
2721005000NRG24140120241585539
|
14/01/2024
|
SHANTI
|
2721005WL029566
|
SHANTI
|
00045
|
BARB0MASUDA
|
945
|
945
|
Processed
|
14/03/2024
|
|
1791313227
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
79
|
MASUDA
|
RJ-272100516302538900/18
(लूलवा)
|
2721005000NRG24140120241586089
|
14/01/2024
|
SAMPAT SINGH
|
2721005WL029574
|
SAMPAT SINGH
|
00045
|
BARB0MASUDA
|
2457
|
2457
|
Rejected
|
14/03/2024
|
|
1791313116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
MASUDA
|
RJ-272100516302538900/23
(लूलवा)
|
2721005000NRG24140120241585540
|
14/01/2024
|
BHAWANI SINGH
|
2721005WL029566
|
BHAWANI SINGH
|
00045
|
BARB0MASUDA
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791313223
|
|
BHAWANI SINGH
|
BANK OF BARODA(606985)
|
|
81
|
MASUDA
|
RJ-272100516302538900/26
(लूलवा)
|
2721005000NRG24140120241585542
|
14/01/2024
|
MAINA DEVI
|
2721005WL029566
|
MAINA DEVI
|
00045
|
BARB0MASUDA
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791313226
|
|
MRS MAINA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
MASUDA
|
RJ-272100516302538900/34
(लूलवा)
|
2721005000NRG24140120241586090
|
14/01/2024
|
SEEMA
|
2721005WL029574
|
SEEMA
|
00045
|
BARB0MASUDA
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791313111
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
83
|
MASUDA
|
RJ-272100516302538900/35
(लूलवा)
|
2721005000NRG24140120241586091
|
14/01/2024
|
SUGANA
|
2721005WL029574
|
SUGANA
|
00045
|
BARB0MASUDA
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1791313103
|
|
SUGNA
|
BANK OF BARODA(606985)
|
|
84
|
MASUDA
|
RJ-272100516302538900/37
(लूलवा)
|
2721005000NRG24140120241585548
|
14/01/2024
|
NEPAL SINGH
|
2721005WL029566
|
NEPAL SINGH
|
00045
|
BARB0MASUDA
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791313228
|
|
MR NEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
MASUDA
|
RJ-272100516302538900/40
(लूलवा)
|
2721005000NRG24140120241585550
|
14/01/2024
|
MAINA DEVI
|
2721005WL029566
|
MAINA DEVI
|
00045
|
BARB0MASUDA
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1791313224
|
|
MS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MASUDA
|
RJ-272100516302538900/5
(लूलवा)
|
2721005000NRG24140120241586095
|
14/01/2024
|
AASHA
|
2721005WL029574
|
AASHA
|
00045
|
BARB0MASUDA
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791313110
|
|
ASHA RAWAT
|
BANK OF BARODA(606985)
|
|
87
|
MASUDA
|
RJ-272100516302538900/51
(लूलवा)
|
2721005000NRG24140120241585552
|
14/01/2024
|
Narendra singh
|
2721005WL029566
|
Narendra singh
|
00045
|
BARB0MASUDA
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791313225
|
|
NARENDRA SINGH
|
BANK OF BARODA(606985)
|
|
88
|
MASUDA
|
RJ-272100516302538900/538
(लूलवा)
|
2721005000NRG24140120241585557
|
14/01/2024
|
rajander singh
|
2721005WL029566
|
rajander singh
|
00045
|
BARB0MASUDA
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791313109
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
MASUDA
|
RJ-272100516302538900/544
(लूलवा)
|
2721005000NRG24140120241585559
|
14/01/2024
|
RAGUVEER SINGH
|
2721005WL029566
|
RAGUVEER SINGH
|
00045
|
BARB0MASUDA
|
945
|
945
|
Processed
|
14/03/2024
|
|
1791313044
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
MASUDA
|
RJ-272100516302538900/57
(लूलवा)
|
2721005000NRG24140120241585567
|
14/01/2024
|
Deepa Rawat
|
2721005WL029566
|
Deepa Rawat
|
00045
|
BARB0MASUDA
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791313113
|
|
DEEPA RAWATA SINGH
|
BANK OF BARODA(606985)
|
|
91
|
MASUDA
|
RJ-272100516302538900/58
(लूलवा)
|
2721005000NRG24140120241585569
|
14/01/2024
|
Santosh Rawat
|
2721005WL029566
|
Santosh Rawat
|
00045
|
BARB0MASUDA
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791313222
|
|
SANTOSH RAWAT
|
BANK OF BARODA(606985)
|
|
92
|
MASUDA
|
RJ-272100516302538900/58
(लूलवा)
|
2721005000NRG24140120241585570
|
14/01/2024
|
Uttam Singh Rawat
|
2721005WL029566
|
Uttam Singh Rawat
|
00045
|
BARB0MASUDA
|
945
|
945
|
Processed
|
14/03/2024
|
|
1791313260
|
|
MR UTTAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
MASUDA
|
RJ-272100516302538900/631-A
(लूलवा)
|
2721005000NRG24140120241585609
|
14/01/2024
|
SOHAN SINGH
|
2721005WL029567
|
SOHAN SINGH
|
00045
|
BARB0MASUDA
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1791313056
|
|
SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
MASUDA
|
RJ-272100516302538900/639
(लूलवा)
|
2721005000NRG24140120241586122
|
14/01/2024
|
KELI DEVI
|
2721005WL029574
|
KELI DEVI
|
00045
|
BARB0MASUDA
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791313041
|
|
KELIDEVI RAWAT W O L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142775
|
142775
|
|
|
|
|
|
|
|
|
95
|
MASUDA
|
RJ-272100516102538101/1044
(अधेंरीदेवरी)
|
2721005000NRG24140120241585840
|
14/01/2024
|
GANGA
|
2721005WL029571
|
GANGA
|
00045
|
BARB0NASIRA
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1791313275
|
|
GANGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
96
|
MASUDA
|
RJ-272100513202537900/83
(धोलादाता)
|
2721005000NRG24140120241585830
|
14/01/2024
|
HEMLA TA KUMARI
|
2721005WL029570
|
HEMLA TA KUMARI
|
00045
|
BARB0SAVAJM
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1791313282
|
|
HEMLATA KUMARI W O R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
97
|
MASUDA
|
RJ-272100516102538104/254
(अधेंरीदेवरी)
|
2721005000NRG24140120241585678
|
14/01/2024
|
SAYREA BANO
|
2721005WL029568
|
SAYREA BANO
|
00045
|
BARB0SSIBEA
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1791313280
|
|
SAYREA BANO
|
BANK OF BARODA(606985)
|
|
98
|
MASUDA
|
RJ-272100516102538105/202
(अधेंरीदेवरी)
|
2721005000NRG24140120241585761
|
14/01/2024
|
PARVINABANU
|
2721005WL029569
|
PARVINABANU
|
00045
|
BARB0SSIBEA
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1791313281
|
|
PRAVINA BANO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4638
|
4638
|
|
|
|
|
|
|
|
|
99
|
MASUDA
|
RJ-272100515402540800/2130
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578699
|
14/01/2024
|
APSANA
|
2721005WL029481
|
APSANA
|
00045
|
BARB0UDAIRO
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1791313468
|
|
AFSANA BANU
|
BANK OF BARODA(606985)
|
|
100
|
MASUDA
|
RJ-272100516102538105/1161
(अधेंरीदेवरी)
|
2721005000NRG24140120241585737
|
14/01/2024
|
FARIDA BANO
|
2721005WL029569
|
FARIDA BANO
|
00045
|
BARB0UDAIRO
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1791313456
|
|
FARIDA BANO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
101
|
MASUDA
|
RJ-272100513202537900/808
(धोलादाता)
|
2721005000NRG24140120241585828
|
14/01/2024
|
SANTOSH
|
2721005WL029570
|
SANTOSH
|
00045
|
BARB0UMARDA
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1791313308
|
|
SANTOSH WO SURENDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
102
|
MASUDA
|
RJ-272100515302545700/1062
(दोलतपुरा प्रथम)
|
2721005000NRG24140120241583702
|
14/01/2024
|
KANTA
|
2721005WL029541
|
KANTA
|
00045
|
BARB0VIJIND
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791313321
|
|
KANTA WO KANHAIYA LA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
103
|
MASUDA
|
RJ-272100515402539900/1251
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578601
|
14/01/2024
|
PATASI
|
2721005WL029480
|
PATASI
|
00051
|
MAHB0001512
|
1036
|
1036
|
Processed
|
14/03/2024
|
|
1791313279
|
|
PATASI DEVI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1036
|
1036
|
|
|
|
|
|
|
|
|
104
|
MASUDA
|
RJ-272100515302545700/1050
(दोलतपुरा प्रथम)
|
2721005000NRG24140120241583700
|
14/01/2024
|
PARSI
|
2721005WL029541
|
PARSI
|
00078
|
CNRB0005786
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1791313529
|
|
PARSI BHEEL
|
CANARA BANK(508532)
|
|
105
|
MASUDA
|
RJ-272100515302545700/371
(दोलतपुरा प्रथम)
|
2721005000NRG24130120241580522
|
14/01/2024
|
LADU
|
2721005WL029504
|
LADU
|
00078
|
CNRB0005786
|
1267
|
1267
|
Processed
|
14/03/2024
|
|
1791313558
|
|
LADUDI DEVI
|
CANARA BANK(508532)
|
|
106
|
MASUDA
|
RJ-272100515302545700/562
(दोलतपुरा प्रथम)
|
2721005000NRG24140120241583752
|
14/01/2024
|
RIinka
|
2721005WL029541
|
RIinka
|
00078
|
CNRB0005786
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791312976
|
|
RANGITA WO SAWAR LAL
|
BANK OF BARODA(606985)
|
|
107
|
MASUDA
|
RJ-272100515302545700/580
(दोलतपुरा प्रथम)
|
2721005000NRG24140120241583755
|
14/01/2024
|
MANJU DEVI
|
2721005WL029541
|
MANJU DEVI
|
00078
|
CNRB0005786
|
1701
|
1701
|
Processed
|
14/03/2024
|
|
1791313195
|
|
MANJU
|
CANARA BANK(508532)
|
|
108
|
MASUDA
|
RJ-272100515302545700/665
(दोलतपुरा प्रथम)
|
2721005000NRG24140120241583769
|
14/01/2024
|
MEERA
|
2721005WL029541
|
MEERA
|
00078
|
CNRB0005786
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791312797
|
|
MEERA DEVI
|
CANARA BANK(508532)
|
|
109
|
MASUDA
|
RJ-272100515302545700/954
(दोलतपुरा प्रथम)
|
2721005000NRG24140120241583810
|
14/01/2024
|
BHAGUPATI
|
2721005WL029541
|
BHAGUPATI
|
00078
|
CNRB0005786
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791312982
|
|
BHAGUWATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12913
|
12913
|
|
|
|
|
|
|
|
|
110
|
MASUDA
|
RJ-272100515302545700/1265
(दोलतपुरा प्रथम)
|
2721005000NRG24140120241583707
|
14/01/2024
|
ARTI
|
2721005WL029541
|
ARTI
|
00089
|
CBIN0280438
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1791313524
|
|
Mrs. AARTI KUMARI LAUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MASUDA
|
RJ-272100515302545700/449
(दोलतपुरा प्रथम)
|
2721005000NRG24140120241583724
|
14/01/2024
|
KAMLA
|
2721005WL029541
|
KAMLA
|
00089
|
CBIN0280438
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1791313335
|
|
Mrs. KAMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MASUDA
|
RJ-272100515302545700/653
(दोलतपुरा प्रथम)
|
2721005000NRG24140120241583767
|
14/01/2024
|
RAMCHANDRA
|
2721005WL029541
|
RAMCHANDRA
|
00089
|
CBIN0280438
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791313277
|
|
Mr. RAM CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MASUDA
|
RJ-272100515302545700/852
(दोलतपुरा प्रथम)
|
2721005000NRG24140120241583788
|
14/01/2024
|
RAMKNYA
|
2721005WL029541
|
RAMKNYA
|
00089
|
CBIN0280438
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1791313239
|
|
Mrs. RAM KANYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9567
|
9567
|
|
|
|
|
|
|
|
|
114
|
MASUDA
|
RJ-272100515302545700/497
(दोलतपुरा प्रथम)
|
2721005000NRG24140120241583736
|
14/01/2024
|
MATHARA DEVI
|
2721005WL029541
|
MATHARA DEVI
|
00152
|
HDFC0002342
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1791313082
|
|
MATHARA GAJARAJ
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
115
|
MASUDA
|
RJ-272100515402539900/2311
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578636
|
14/01/2024
|
VIMLA KANWAR
|
2721005WL029480
|
VIMLA KANWAR
|
00176
|
IDIB000K216
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791313454
|
|
Mrs. VIMLA KANWAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1184
|
1184
|
|
|
|
|
|
|
|
|
116
|
MASUDA
|
RJ-272100516102538104/1013
(अधेंरीदेवरी)
|
2721005000NRG24140120241585618
|
14/01/2024
|
SUGARI
|
2721005WL029568
|
SUGARI
|
00354
|
PUNB0004700
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1791313002
|
|
MRS SUGRA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MASUDA
|
RJ-272100516102538104/235
(अधेंरीदेवरी)
|
2721005000NRG24140120241585661
|
14/01/2024
|
MUMTAJ bANO
|
2721005WL029568
|
MUMTAJ bANO
|
00354
|
PUNB0004700
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1791313005
|
|
MS MUMTAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
118
|
MASUDA
|
RJ-272100516102538105/1076
(अधेंरीदेवरी)
|
2721005000NRG24140120241585697
|
14/01/2024
|
KISHANI
|
2721005WL029569
|
KISHANI
|
00354
|
PUNB0004700
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1791313003
|
|
KISHANI WO SUWA KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MASUDA
|
RJ-272100516102538105/1099
(अधेंरीदेवरी)
|
2721005000NRG24140120241585708
|
14/01/2024
|
MUNNI
|
2721005WL029569
|
MUNNI
|
00354
|
PUNB0004700
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1791313152
|
|
KISHNA SO PITHA
|
BANK OF BARODA(606985)
|
|
120
|
MASUDA
|
RJ-272100516102538106/750
(अधेंरीदेवरी)
|
2721005000NRG24140120241585951
|
14/01/2024
|
BADAMI
|
2721005WL029572
|
BADAMI
|
00354
|
PUNB0004700
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1791313151
|
|
BIDAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MASUDA
|
RJ-272100516302538807/1621
(लूलवा)
|
2721005000NRG24140120241586063
|
14/01/2024
|
MOHAN
|
2721005WL029574
|
MOHAN
|
00354
|
PUNB0004700
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1791313209
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MASUDA
|
RJ-272100516302538807/562
(लूलवा)
|
2721005000NRG24140120241586073
|
14/01/2024
|
GAFUR
|
2721005WL029574
|
GAFUR
|
00354
|
PUNB0004700
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791313210
|
|
GAFFUR S/O PEERU & LALI W/O GAFFUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MASUDA
|
RJ-272100516302538900/531
(लूलवा)
|
2721005000NRG24140120241585554
|
14/01/2024
|
MEWA SINGH
|
2721005WL029566
|
MEWA SINGH
|
00354
|
PUNB0004700
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791313004
|
|
MEWA SINGH S/O SHRI BHAIRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17364
|
17364
|
|
|
|
|
|
|
|
|
124
|
MASUDA
|
RJ-272100515302545700/1047
(दोलतपुरा प्रथम)
|
2721005000NRG24140120241583699
|
14/01/2024
|
INDRA
|
2721005WL029541
|
INDRA
|
00354
|
PUNB0688300
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791313311
|
|
INDIRA DEVI W/O DILIP JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MASUDA
|
RJ-272100515302545700/441
(दोलतपुरा प्रथम)
|
2721005000NRG24140120241583722
|
14/01/2024
|
REMTA
|
2721005WL029541
|
REMTA
|
00354
|
PUNB0688300
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1791312972
|
|
REMTA
|
HDFC BANK LTD(607152)
|
|
126
|
MASUDA
|
RJ-272100515302545700/490
(दोलतपुरा प्रथम)
|
2721005000NRG24140120241583732
|
14/01/2024
|
PREMI
|
2721005WL029541
|
PREMI
|
00354
|
PUNB0688300
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1791312802
|
|
PREMI
|
HDFC BANK LTD(607152)
|
|
127
|
MASUDA
|
RJ-272100515302545700/502
(दोलतपुरा प्रथम)
|
2721005000NRG24140120241583738
|
14/01/2024
|
UDA
|
2721005WL029541
|
UDA
|
00354
|
PUNB0688300
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1791312974
|
|
UDHARAM SO DEVA JI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MASUDA
|
RJ-272100515302545700/554
(दोलतपुरा प्रथम)
|
2721005000NRG24140120241583751
|
14/01/2024
|
MANJU
|
2721005WL029541
|
MANJU
|
00354
|
PUNB0688300
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1791312975
|
|
MANJU W/O HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MASUDA
|
RJ-272100515302545700/673
(दोलतपुरा प्रथम)
|
2721005000NRG24140120241583773
|
14/01/2024
|
RASAL
|
2721005WL029541
|
RASAL
|
00354
|
PUNB0688300
|
1701
|
1701
|
Processed
|
14/03/2024
|
|
1791313032
|
|
RASALI WIFE OF GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MASUDA
|
RJ-272100515302545700/686
(दोलतपुरा प्रथम)
|
2721005000NRG24140120241583775
|
14/01/2024
|
DIPA DEVI
|
2721005WL029541
|
DIPA DEVI
|
00354
|
PUNB0688300
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1791312861
|
|
DIYA WO RAM LAL JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15498
|
15498
|
|
|
|
|
|
|
|
|
131
|
MASUDA
|
RJ-272100516102538104/1014
(अधेंरीदेवरी)
|
2721005000NRG24140120241585619
|
14/01/2024
|
NIRMALA
|
2721005WL029568
|
NIRMALA
|
00415
|
SBIN0000618
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1791313451
|
|
NIRMLA DEVI CHOUHAN
|
BANK OF BARODA(606985)
|
|
132
|
MASUDA
|
RJ-272100516102538104/222
(अधेंरीदेवरी)
|
2721005000NRG24140120241585648
|
14/01/2024
|
SHABNAM BANO
|
2721005WL029568
|
SHABNAM BANO
|
00415
|
SBIN0000618
|
990
|
990
|
Processed
|
14/03/2024
|
|
1791313292
|
|
MISS SHABANAM BANO
|
STATE BANK OF INDIA(508548)
|
|
133
|
MASUDA
|
RJ-272100516102538104/223
(अधेंरीदेवरी)
|
2721005000NRG24140120241585649
|
14/01/2024
|
SABINA BANU
|
2721005WL029568
|
SABINA BANU
|
00415
|
SBIN0000618
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1791313255
|
|
MRS SHABINA BANO
|
STATE BANK OF INDIA(508548)
|
|
134
|
MASUDA
|
RJ-272100516102538104/232
(अधेंरीदेवरी)
|
2721005000NRG24140120241585658
|
14/01/2024
|
SUMAN BANO
|
2721005WL029568
|
SUMAN BANO
|
00415
|
SBIN0000618
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1791313449
|
|
SUMAN BANO
|
BANK OF BARODA(606985)
|
|
135
|
MASUDA
|
RJ-272100516102538104/250
(अधेंरीदेवरी)
|
2721005000NRG24140120241585674
|
14/01/2024
|
Afsana
|
2721005WL029568
|
Afsana
|
00415
|
SBIN0000618
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1791313448
|
|
MRS AFSANA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
136
|
MASUDA
|
RJ-272100516102538104/996
(अधेंरीदेवरी)
|
2721005000NRG24140120241585693
|
14/01/2024
|
GENI
|
2721005WL029568
|
GENI
|
00415
|
SBIN0000618
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1791313347
|
|
MRS GENI XXX
|
STATE BANK OF INDIA(508548)
|
|
137
|
MASUDA
|
RJ-272100516102538105/1085
(अधेंरीदेवरी)
|
2721005000NRG24140120241585700
|
14/01/2024
|
SULTANA BEGAM SHAIKH
|
2721005WL029569
|
SULTANA BEGAM SHAIKH
|
00415
|
SBIN0000618
|
1892
|
1892
|
Processed
|
14/03/2024
|
|
1791313419
|
|
MRS SULTANA BEGAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
138
|
MASUDA
|
RJ-272100516102538105/1159
(अधेंरीदेवरी)
|
2721005000NRG24140120241585736
|
14/01/2024
|
SURMA
|
2721005WL029569
|
SURMA
|
00415
|
SBIN0000618
|
1204
|
1204
|
Processed
|
14/03/2024
|
|
1791313325
|
|
SURMA WO SHIVRAJ URF
|
BANK OF BARODA(606985)
|
|
139
|
MASUDA
|
RJ-272100516102538105/177
(अधेंरीदेवरी)
|
2721005000NRG24140120241585748
|
14/01/2024
|
PIRU
|
2721005WL029569
|
PIRU
|
00415
|
SBIN0000618
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1791313297
|
|
MR PIRU XXX
|
STATE BANK OF INDIA(508548)
|
|
140
|
MASUDA
|
RJ-272100516102538106/284
(अधेंरीदेवरी)
|
2721005000NRG24140120241585875
|
14/01/2024
|
RASIDA
|
2721005WL029571
|
RASIDA
|
00415
|
SBIN0000618
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1791313399
|
|
MRS RASIDA RASIDA
|
STATE BANK OF INDIA(508548)
|
|
141
|
MASUDA
|
RJ-272100516302538807/552
(लूलवा)
|
2721005000NRG24140120241586071
|
14/01/2024
|
MADINA
|
2721005WL029574
|
MADINA
|
00415
|
SBIN0000618
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791313465
|
|
MRS MADINA MADINA
|
STATE BANK OF INDIA(508548)
|
|
142
|
MASUDA
|
RJ-272100516302538900/30
(लूलवा)
|
2721005000NRG24140120241585545
|
14/01/2024
|
POOJA DEVI
|
2721005WL029566
|
POOJA DEVI
|
00415
|
SBIN0000618
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791313278
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MASUDA
|
RJ-272100516302538900/546
(लूलवा)
|
2721005000NRG24140120241585608
|
14/01/2024
|
PUSPA
|
2721005WL029567
|
PUSPA
|
00415
|
SBIN0000618
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1791313319
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
MASUDA
|
RJ-272100516302538900/9
(लूलवा)
|
2721005000NRG24140120241585607
|
14/01/2024
|
YASHWANT SINGH
|
2721005WL029566
|
YASHWANT SINGH
|
00415
|
SBIN0000618
|
945
|
945
|
Processed
|
14/03/2024
|
|
1791312878
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26526
|
26526
|
|
|
|
|
|
|
|
|
145
|
MASUDA
|
RJ-272100516102538104/228
(अधेंरीदेवरी)
|
2721005000NRG24140120241585654
|
14/01/2024
|
Shameena bano
|
2721005WL029568
|
Shameena bano
|
00415
|
SBIN0001379
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1791313418
|
|
MISS SHAMINA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
146
|
MASUDA
|
RJ-272100516102538101/1058
(अधेंरीदेवरी)
|
2721005000NRG24140120241585846
|
14/01/2024
|
LAXMI
|
2721005WL029571
|
LAXMI
|
00415
|
SBIN0004668
|
850
|
850
|
Processed
|
14/03/2024
|
|
1791313397
|
|
MRS LAXMI OOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
147
|
MASUDA
|
RJ-272100513202537800/1139
(धोलादाता)
|
2721005000NRG24140120241585762
|
14/01/2024
|
MIRA
|
2721005WL029570
|
MIRA
|
00415
|
SBIN0007375
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1791313016
|
|
MISS MIRA X
|
STATE BANK OF INDIA(508548)
|
|
148
|
MASUDA
|
RJ-272100513202537900/1000
(धोलादाता)
|
2721005000NRG24140120241585763
|
14/01/2024
|
KANCHAN
|
2721005WL029570
|
KANCHAN
|
00415
|
SBIN0007375
|
1449
|
1449
|
Processed
|
14/03/2024
|
|
1791313205
|
|
MS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
MASUDA
|
RJ-272100513202537900/1002
(धोलादाता)
|
2721005000NRG24140120241585764
|
14/01/2024
|
GANGA
|
2721005WL029570
|
GANGA
|
00415
|
SBIN0007375
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1791313234
|
|
MISS GANGA X
|
STATE BANK OF INDIA(508548)
|
|
150
|
MASUDA
|
RJ-272100513202537900/1008
(धोलादाता)
|
2721005000NRG24140120241585765
|
14/01/2024
|
KAVITA
|
2721005WL029570
|
KAVITA
|
00415
|
SBIN0007375
|
1449
|
1449
|
Processed
|
14/03/2024
|
|
1791313369
|
|
MISS KAVITA X
|
STATE BANK OF INDIA(508548)
|
|
151
|
MASUDA
|
RJ-272100513202537900/1067
(धोलादाता)
|
2721005000NRG24140120241585766
|
14/01/2024
|
SUSHILA
|
2721005WL029570
|
SUSHILA
|
00415
|
SBIN0007375
|
1449
|
1449
|
Processed
|
14/03/2024
|
|
1791313495
|
|
MISS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
152
|
MASUDA
|
RJ-272100513202537900/1084
(धोलादाता)
|
2721005000NRG24140120241585767
|
14/01/2024
|
MANJU
|
2721005WL029570
|
MANJU
|
00415
|
SBIN0007375
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1791313156
|
|
MISS MANJU X
|
STATE BANK OF INDIA(508548)
|
|
153
|
MASUDA
|
RJ-272100513202537900/1107
(धोलादाता)
|
2721005000NRG24140120241585768
|
14/01/2024
|
MADINA
|
2721005WL029570
|
MADINA
|
00415
|
SBIN0007375
|
1449
|
1449
|
Processed
|
14/03/2024
|
|
1791313289
|
|
MISS MADINA X
|
STATE BANK OF INDIA(508548)
|
|
154
|
MASUDA
|
RJ-272100513202537900/1228
(धोलादाता)
|
2721005000NRG24140120241585769
|
14/01/2024
|
SABNAM
|
2721005WL029570
|
SABNAM
|
00415
|
SBIN0007375
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1791312865
|
|
MISS SABNAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
MASUDA
|
RJ-272100513202537900/1230
(धोलादाता)
|
2721005000NRG24140120241585770
|
14/01/2024
|
REKHA
|
2721005WL029570
|
REKHA
|
00415
|
SBIN0007375
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1791313163
|
|
MISS REKHA X
|
STATE BANK OF INDIA(508548)
|
|
156
|
MASUDA
|
RJ-272100513202537900/1351
(धोलादाता)
|
2721005000NRG24140120241585773
|
14/01/2024
|
RAJANTI
|
2721005WL029570
|
RAJANTI
|
00415
|
SBIN0007375
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1791312850
|
|
MS RAJANTI X
|
STATE BANK OF INDIA(508548)
|
|
157
|
MASUDA
|
RJ-272100513202537900/1374
(धोलादाता)
|
2721005000NRG24140120241585774
|
14/01/2024
|
GOPALI
|
2721005WL029570
|
GOPALI
|
00415
|
SBIN0007375
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1791313290
|
|
GOPALI RAWAT D/O SAWAI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
MASUDA
|
RJ-272100513202537900/1395
(धोलादाता)
|
2721005000NRG24140120241585775
|
14/01/2024
|
SUGNA
|
2721005WL029570
|
SUGNA
|
00415
|
SBIN0007375
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1791313215
|
|
MISS SUGANA X
|
STATE BANK OF INDIA(508548)
|
|
159
|
MASUDA
|
RJ-272100513202537900/1418
(धोलादाता)
|
2721005000NRG24140120241585776
|
14/01/2024
|
Salma
|
2721005WL029570
|
Salma
|
00415
|
SBIN0007375
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1791313236
|
|
MISS SALMA X
|
STATE BANK OF INDIA(508548)
|
|
160
|
MASUDA
|
RJ-272100513202537900/1472
(धोलादाता)
|
2721005000NRG24140120241585777
|
14/01/2024
|
SANGITA
|
2721005WL029570
|
SANGITA
|
00415
|
SBIN0007375
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1791312890
|
|
MISS SANGITA X
|
STATE BANK OF INDIA(508548)
|
|
161
|
MASUDA
|
RJ-272100513202537900/1575
(धोलादाता)
|
2721005000NRG24140120241585778
|
14/01/2024
|
HAMIDA
|
2721005WL029570
|
HAMIDA
|
00415
|
SBIN0007375
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1791313492
|
|
MISS HAMIDA X
|
STATE BANK OF INDIA(508548)
|
|
162
|
MASUDA
|
RJ-272100513202537900/1576
(धोलादाता)
|
2721005000NRG24140120241585779
|
14/01/2024
|
HASINA
|
2721005WL029570
|
HASINA
|
00415
|
SBIN0007375
|
1449
|
1449
|
Processed
|
14/03/2024
|
|
1791313237
|
|
MS HASINA X
|
STATE BANK OF INDIA(508548)
|
|
163
|
MASUDA
|
RJ-272100513202537900/1577
(धोलादाता)
|
2721005000NRG24140120241585780
|
14/01/2024
|
PERM
|
2721005WL029570
|
PERM
|
00415
|
SBIN0007375
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1791313189
|
|
MISS PREM
|
STATE BANK OF INDIA(508548)
|
|
164
|
MASUDA
|
RJ-272100513202537900/1578
(धोलादाता)
|
2721005000NRG24140120241585781
|
14/01/2024
|
SONU
|
2721005WL029570
|
SONU
|
00415
|
SBIN0007375
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1791313235
|
|
MISS SONU X
|
STATE BANK OF INDIA(508548)
|
|
165
|
MASUDA
|
RJ-272100513202537900/1582
(धोलादाता)
|
2721005000NRG24140120241585782
|
14/01/2024
|
GITA
|
2721005WL029570
|
GITA
|
00415
|
SBIN0007375
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1791313488
|
|
MISS GITA X
|
STATE BANK OF INDIA(508548)
|
|
166
|
MASUDA
|
RJ-272100513202537900/1589
(धोलादाता)
|
2721005000NRG24140120241585783
|
14/01/2024
|
SAHIDA
|
2721005WL029570
|
SAHIDA
|
00415
|
SBIN0007375
|
1449
|
1449
|
Processed
|
14/03/2024
|
|
1791312885
|
|
MISS SAHIDA X
|
STATE BANK OF INDIA(508548)
|
|
167
|
MASUDA
|
RJ-272100513202537900/1610
(धोलादाता)
|
2721005000NRG24140120241585784
|
14/01/2024
|
LAXMI
|
2721005WL029570
|
LAXMI
|
00415
|
SBIN0007375
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1791312849
|
|
MISS LAXMI X
|
STATE BANK OF INDIA(508548)
|
|
168
|
MASUDA
|
RJ-272100513202537900/1620
(धोलादाता)
|
2721005000NRG24140120241585785
|
14/01/2024
|
MAYA
|
2721005WL029570
|
MAYA
|
00415
|
SBIN0007375
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1791313523
|
|
MISS MAYA X
|
STATE BANK OF INDIA(508548)
|
|
169
|
MASUDA
|
RJ-272100513202537900/1738
(धोलादाता)
|
2721005000NRG24140120241585786
|
14/01/2024
|
SEEMA
|
2721005WL029570
|
SEEMA
|
00415
|
SBIN0007375
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1791313409
|
|
MISS SEEMA X
|
STATE BANK OF INDIA(508548)
|
|
170
|
MASUDA
|
RJ-272100513202537900/1739
(धोलादाता)
|
2721005000NRG24140120241585787
|
14/01/2024
|
sangeeta
|
2721005WL029570
|
sangeeta
|
00415
|
SBIN0007375
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1791313293
|
|
MISS SANGEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
MASUDA
|
RJ-272100513202537900/740
(धोलादाता)
|
2721005000NRG24140120241585788
|
14/01/2024
|
LAXMI
|
2721005WL029570
|
LAXMI
|
00415
|
SBIN0007375
|
1449
|
1449
|
Processed
|
14/03/2024
|
|
1791313034
|
|
MISS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MASUDA
|
RJ-272100513202537900/741
(धोलादाता)
|
2721005000NRG24140120241585789
|
14/01/2024
|
SHENA
|
2721005WL029570
|
SHENA
|
00415
|
SBIN0007375
|
1449
|
1449
|
Processed
|
14/03/2024
|
|
1791312843
|
|
MRS SENA
|
STATE BANK OF INDIA(508548)
|
|
173
|
MASUDA
|
RJ-272100513202537900/743
(धोलादाता)
|
2721005000NRG24140120241585790
|
14/01/2024
|
KAMLA
|
2721005WL029570
|
KAMLA
|
00415
|
SBIN0007375
|
1449
|
1449
|
Processed
|
14/03/2024
|
|
1791313374
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
MASUDA
|
RJ-272100513202537900/745
(धोलादाता)
|
2721005000NRG24140120241585791
|
14/01/2024
|
SAHIDA
|
2721005WL029570
|
SAHIDA
|
00415
|
SBIN0007375
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1791313342
|
|
MISS SHAHIDA X
|
STATE BANK OF INDIA(508548)
|
|
175
|
MASUDA
|
RJ-272100513202537900/747
(धोलादाता)
|
2721005000NRG24140120241585792
|
14/01/2024
|
PANI
|
2721005WL029570
|
PANI
|
00415
|
SBIN0007375
|
1449
|
1449
|
Processed
|
14/03/2024
|
|
1791313499
|
|
PANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MASUDA
|
RJ-272100513202537900/748
(धोलादाता)
|
2721005000NRG24140120241585793
|
14/01/2024
|
SURMA
|
2721005WL029570
|
SURMA
|
00415
|
SBIN0007375
|
1449
|
1449
|
Processed
|
14/03/2024
|
|
1791313501
|
|
SURMA
|
BANK OF BARODA(606985)
|
|
177
|
MASUDA
|
RJ-272100513202537900/750
(धोलादाता)
|
2721005000NRG24140120241585794
|
14/01/2024
|
KAMLA
|
2721005WL029570
|
KAMLA
|
00415
|
SBIN0007375
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1791313184
|
|
MRS KAMLA WO KESHA MEHRAT
|
STATE BANK OF INDIA(508548)
|
|
178
|
MASUDA
|
RJ-272100513202537900/750
(धोलादाता)
|
2721005000NRG24140120241585795
|
14/01/2024
|
KESHA
|
2721005WL029570
|
KESHA
|
00415
|
SBIN0007375
|
805
|
805
|
Processed
|
14/03/2024
|
|
1791312795
|
|
MR KESA
|
STATE BANK OF INDIA(508548)
|
|
179
|
MASUDA
|
RJ-272100513202537900/751
(धोलादाता)
|
2721005000NRG24140120241585796
|
14/01/2024
|
SUGNA
|
2721005WL029570
|
SUGNA
|
00415
|
SBIN0007375
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1791313035
|
|
MRS SUGNA
|
STATE BANK OF INDIA(508548)
|
|
180
|
MASUDA
|
RJ-272100513202537900/754
(धोलादाता)
|
2721005000NRG24140120241585797
|
14/01/2024
|
SHARDA
|
2721005WL029570
|
SHARDA
|
00415
|
SBIN0007375
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1791313443
|
|
MISS SAARDA
|
STATE BANK OF INDIA(508548)
|
|
181
|
MASUDA
|
RJ-272100513202537900/755
(धोलादाता)
|
2721005000NRG24140120241585798
|
14/01/2024
|
BANNI
|
2721005WL029570
|
BANNI
|
00415
|
SBIN0007375
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1791312813
|
|
MISS BANNI X
|
STATE BANK OF INDIA(508548)
|
|
182
|
MASUDA
|
RJ-272100513202537900/757
(धोलादाता)
|
2721005000NRG24140120241585799
|
14/01/2024
|
LAXMI
|
2721005WL029570
|
LAXMI
|
00415
|
SBIN0007375
|
1449
|
1449
|
Processed
|
14/03/2024
|
|
1791313211
|
|
MISS LAXMI X
|
STATE BANK OF INDIA(508548)
|
|
183
|
MASUDA
|
RJ-272100513202537900/758
(धोलादाता)
|
2721005000NRG24140120241585800
|
14/01/2024
|
PREM
|
2721005WL029570
|
PREM
|
00415
|
SBIN0007375
|
1449
|
1449
|
Processed
|
14/03/2024
|
|
1791313490
|
|
MISS PREM X
|
STATE BANK OF INDIA(508548)
|
|
184
|
MASUDA
|
RJ-272100513202537900/760
(धोलादाता)
|
2721005000NRG24140120241585801
|
14/01/2024
|
SUSHILA
|
2721005WL029570
|
SUSHILA
|
00415
|
SBIN0007375
|
1449
|
1449
|
Processed
|
14/03/2024
|
|
1791312833
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
185
|
MASUDA
|
RJ-272100513202537900/762
(धोलादाता)
|
2721005000NRG24140120241585803
|
14/01/2024
|
SEETA
|
2721005WL029570
|
SEETA
|
00415
|
SBIN0007375
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1791313500
|
|
MISS SEETA X
|
STATE BANK OF INDIA(508548)
|
|
186
|
MASUDA
|
RJ-272100513202537900/763
(धोलादाता)
|
2721005000NRG24140120241585804
|
14/01/2024
|
SAMPTI
|
2721005WL029570
|
SAMPTI
|
00415
|
SBIN0007375
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1791313212
|
|
DR SANPATI X
|
STATE BANK OF INDIA(508548)
|
|
187
|
MASUDA
|
RJ-272100513202537900/764
(धोलादाता)
|
2721005000NRG24140120241585805
|
14/01/2024
|
LEELA
|
2721005WL029570
|
LEELA
|
00415
|
SBIN0007375
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1791312832
|
|
LILA
|
BANK OF BARODA(606985)
|
|
188
|
MASUDA
|
RJ-272100513202537900/765
(धोलादाता)
|
2721005000NRG24140120241585806
|
14/01/2024
|
Shanti
|
2721005WL029570
|
Shanti
|
00415
|
SBIN0007375
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1791312881
|
|
MS SHANTI X
|
STATE BANK OF INDIA(508548)
|
|
189
|
MASUDA
|
RJ-272100513202537900/769
(धोलादाता)
|
2721005000NRG24140120241585809
|
14/01/2024
|
MAINA
|
2721005WL029570
|
MAINA
|
00415
|
SBIN0007375
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1791313445
|
|
MISS MAINA X
|
STATE BANK OF INDIA(508548)
|
|
190
|
MASUDA
|
RJ-272100513202537900/771
(धोलादाता)
|
2721005000NRG24140120241585810
|
14/01/2024
|
JURI
|
2721005WL029570
|
JURI
|
00415
|
SBIN0007375
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1791313038
|
|
MISS JHURI X
|
STATE BANK OF INDIA(508548)
|
|
191
|
MASUDA
|
RJ-272100513202537900/776
(धोलादाता)
|
2721005000NRG24140120241585811
|
14/01/2024
|
BHANWARI
|
2721005WL029570
|
BHANWARI
|
00415
|
SBIN0007375
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1791313158
|
|
MISS BHANWARI X
|
STATE BANK OF INDIA(508548)
|
|
192
|
MASUDA
|
RJ-272100513202537900/777
(धोलादाता)
|
2721005000NRG24140120241585812
|
14/01/2024
|
REHMAN
|
2721005WL029570
|
REHMAN
|
00415
|
SBIN0007375
|
1127
|
1127
|
Processed
|
14/03/2024
|
|
1791313316
|
|
RAHAMAN
|
BANK OF BARODA(606985)
|
|
193
|
MASUDA
|
RJ-272100513202537900/777
(धोलादाता)
|
2721005000NRG24140120241585813
|
14/01/2024
|
SEETA
|
2721005WL029570
|
SEETA
|
00415
|
SBIN0007375
|
1449
|
1449
|
Processed
|
14/03/2024
|
|
1791313214
|
|
MISS SITA X
|
STATE BANK OF INDIA(508548)
|
|
194
|
MASUDA
|
RJ-272100513202537900/778
(धोलादाता)
|
2721005000NRG24140120241585814
|
14/01/2024
|
JANTA
|
2721005WL029570
|
JANTA
|
00415
|
SBIN0007375
|
1449
|
1449
|
Processed
|
14/03/2024
|
|
1791312947
|
|
JANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MASUDA
|
RJ-272100513202537900/780
(धोलादाता)
|
2721005000NRG24140120241585816
|
14/01/2024
|
SNEHLATA
|
2721005WL029570
|
SNEHLATA
|
00415
|
SBIN0007375
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1791313497
|
|
MISS SHENHLATA X
|
STATE BANK OF INDIA(508548)
|
|
196
|
MASUDA
|
RJ-272100513202537900/781
(धोलादाता)
|
2721005000NRG24140120241585817
|
14/01/2024
|
RESHMI
|
2721005WL029570
|
RESHMI
|
00415
|
SBIN0007375
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1791313498
|
|
MISS RESHMI X
|
STATE BANK OF INDIA(508548)
|
|
197
|
MASUDA
|
RJ-272100513202537900/784
(धोलादाता)
|
2721005000NRG24140120241585819
|
14/01/2024
|
NEELU
|
2721005WL029570
|
NEELU
|
00415
|
SBIN0007375
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1791313525
|
|
MS NEELU BANU
|
STATE BANK OF INDIA(508548)
|
|
198
|
MASUDA
|
RJ-272100513202537900/785
(धोलादाता)
|
2721005000NRG24140120241585820
|
14/01/2024
|
DHANNI
|
2721005WL029570
|
DHANNI
|
00415
|
SBIN0007375
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1791313036
|
|
MISS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
MASUDA
|
RJ-272100513202537900/786
(धोलादाता)
|
2721005000NRG24140120241585821
|
14/01/2024
|
SETHA
|
2721005WL029570
|
SETHA
|
00415
|
SBIN0007375
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1791313165
|
|
MISS SAITHUDI X
|
STATE BANK OF INDIA(508548)
|
|
200
|
MASUDA
|
RJ-272100513202537900/788
(धोलादाता)
|
2721005000NRG24140120241585822
|
14/01/2024
|
RADHA
|
2721005WL029570
|
RADHA
|
00415
|
SBIN0007375
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1791313206
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
MASUDA
|
RJ-272100513202537900/790
(धोलादाता)
|
2721005000NRG24140120241585823
|
14/01/2024
|
NAINI
|
2721005WL029570
|
NAINI
|
00415
|
SBIN0007375
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1791312887
|
|
MISS NAINI X
|
STATE BANK OF INDIA(508548)
|
|
202
|
MASUDA
|
RJ-272100513202537900/798
(धोलादाता)
|
2721005000NRG24140120241585825
|
14/01/2024
|
PUSPHPA
|
2721005WL029570
|
PUSPHPA
|
00415
|
SBIN0007375
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1791313170
|
|
DR PUSPA X
|
STATE BANK OF INDIA(508548)
|
|
203
|
MASUDA
|
RJ-272100513202537900/802
(धोलादाता)
|
2721005000NRG24140120241585826
|
14/01/2024
|
SUSHILA
|
2721005WL029570
|
SUSHILA
|
00415
|
SBIN0007375
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1791312889
|
|
MISS SUSHILA X
|
STATE BANK OF INDIA(508548)
|
|
204
|
MASUDA
|
RJ-272100513202537900/806
(धोलादाता)
|
2721005000NRG24140120241585827
|
14/01/2024
|
SUGRI
|
2721005WL029570
|
SUGRI
|
00415
|
SBIN0007375
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1791313126
|
|
MISS SUGARI X
|
STATE BANK OF INDIA(508548)
|
|
205
|
MASUDA
|
RJ-272100513202537900/809
(धोलादाता)
|
2721005000NRG24140120241585829
|
14/01/2024
|
MUNNI
|
2721005WL029570
|
MUNNI
|
00415
|
SBIN0007375
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1791313491
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MASUDA
|
RJ-272100513202537900/888
(धोलादाता)
|
2721005000NRG24140120241585831
|
14/01/2024
|
SHARDA
|
2721005WL029570
|
SHARDA
|
00415
|
SBIN0007375
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1791313093
|
|
SHARDA
|
CANARA BANK(508532)
|
|
207
|
MASUDA
|
RJ-272100513202537900/892
(धोलादाता)
|
2721005000NRG24140120241585832
|
14/01/2024
|
MAINA
|
2721005WL029570
|
MAINA
|
00415
|
SBIN0007375
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1791313324
|
|
MAINA WO NAINA SINGH
|
BANK OF BARODA(606985)
|
|
208
|
MASUDA
|
RJ-272100513202537900/920
(धोलादाता)
|
2721005000NRG24140120241585833
|
14/01/2024
|
NARBDA
|
2721005WL029570
|
NARBDA
|
00415
|
SBIN0007375
|
1449
|
1449
|
Processed
|
14/03/2024
|
|
1791313489
|
|
MISS NARBADA X
|
STATE BANK OF INDIA(508548)
|
|
209
|
MASUDA
|
RJ-272100513202537900/987
(धोलादाता)
|
2721005000NRG24140120241585834
|
14/01/2024
|
BHOLI
|
2721005WL029570
|
BHOLI
|
00415
|
SBIN0007375
|
1449
|
1449
|
Processed
|
14/03/2024
|
|
1791313213
|
|
MISS BHOLI X
|
STATE BANK OF INDIA(508548)
|
|
210
|
MASUDA
|
RJ-272100513202537900/990
(धोलादाता)
|
2721005000NRG24140120241585835
|
14/01/2024
|
RAMA
|
2721005WL029570
|
RAMA
|
00415
|
SBIN0007375
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1791313183
|
|
MR RAMA X
|
STATE BANK OF INDIA(508548)
|
|
211
|
MASUDA
|
RJ-272100516102538100/605
(अधेंरीदेवरी)
|
2721005000NRG24140120241585695
|
14/01/2024
|
SUBHAN
|
2721005WL029569
|
SUBHAN
|
00415
|
SBIN0007375
|
1548
|
1548
|
Processed
|
14/03/2024
|
|
1791313458
|
|
MR SUBAN
|
STATE BANK OF INDIA(508548)
|
|
212
|
MASUDA
|
RJ-272100516102538101/1040
(अधेंरीदेवरी)
|
2721005000NRG24140120241585836
|
14/01/2024
|
RATNI
|
2721005WL029571
|
RATNI
|
00415
|
SBIN0007375
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1791312853
|
|
MRS RATANI
|
STATE BANK OF INDIA(508548)
|
|
213
|
MASUDA
|
RJ-272100516102538101/1041
(अधेंरीदेवरी)
|
2721005000NRG24140120241585837
|
14/01/2024
|
KAMLA URF KAMLI
|
2721005WL029571
|
KAMLA URF KAMLI
|
00415
|
SBIN0007375
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1791313283
|
|
MRS KAMALI WO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
214
|
MASUDA
|
RJ-272100516102538101/1042
(अधेंरीदेवरी)
|
2721005000NRG24140120241585838
|
14/01/2024
|
SUSHILA DEVI
|
2721005WL029571
|
SUSHILA DEVI
|
00415
|
SBIN0007375
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1791313392
|
|
MRS SUSHILA WO BANSILAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
MASUDA
|
RJ-272100516102538101/1043
(अधेंरीदेवरी)
|
2721005000NRG24140120241585839
|
14/01/2024
|
KAMLA DEVI
|
2721005WL029571
|
KAMLA DEVI
|
00415
|
SBIN0007375
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1791313359
|
|
MRS KAMLI WO HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
MASUDA
|
RJ-272100516102538101/1045
(अधेंरीदेवरी)
|
2721005000NRG24140120241585841
|
14/01/2024
|
FUNDI DEVI
|
2721005WL029571
|
FUNDI DEVI
|
00415
|
SBIN0007375
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1791313330
|
|
MRS FUNDI
|
STATE BANK OF INDIA(508548)
|
|
217
|
MASUDA
|
RJ-272100516102538101/1048
(अधेंरीदेवरी)
|
2721005000NRG24140120241585842
|
14/01/2024
|
SEETA
|
2721005WL029571
|
SEETA
|
00415
|
SBIN0007375
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1791313332
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
MASUDA
|
RJ-272100516102538101/1050
(अधेंरीदेवरी)
|
2721005000NRG24140120241585843
|
14/01/2024
|
PREMI DEVI
|
2721005WL029571
|
PREMI DEVI
|
00415
|
SBIN0007375
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1791312879
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
MASUDA
|
RJ-272100516102538101/1052
(अधेंरीदेवरी)
|
2721005000NRG24140120241585844
|
14/01/2024
|
TEEZI URF TOFEE
|
2721005WL029571
|
TEEZI URF TOFEE
|
00415
|
SBIN0007375
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1791313318
|
|
MRS TEJI DEVI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
MASUDA
|
RJ-272100516102538101/1055
(अधेंरीदेवरी)
|
2721005000NRG24140120241585845
|
14/01/2024
|
MEERA
|
2721005WL029571
|
MEERA
|
00415
|
SBIN0007375
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1791313285
|
|
MRS MEERA WO BABU
|
STATE BANK OF INDIA(508548)
|
|
221
|
MASUDA
|
RJ-272100516102538101/1059
(अधेंरीदेवरी)
|
2721005000NRG24140120241585847
|
14/01/2024
|
JADAW DEVI
|
2721005WL029571
|
JADAW DEVI
|
00415
|
SBIN0007375
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1791312967
|
|
JADAV RATAN LAL BHEE
|
BANK OF BARODA(606985)
|
|
222
|
MASUDA
|
RJ-272100516102538101/1060
(अधेंरीदेवरी)
|
2721005000NRG24140120241585848
|
14/01/2024
|
haruni
|
2721005WL029571
|
haruni
|
00415
|
SBIN0007375
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1791313365
|
|
MRS HARUNI
|
STATE BANK OF INDIA(508548)
|
|
223
|
MASUDA
|
RJ-272100516102538101/1064
(अधेंरीदेवरी)
|
2721005000NRG24140120241585849
|
14/01/2024
|
LEELA DEVI
|
2721005WL029571
|
LEELA DEVI
|
00415
|
SBIN0007375
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1791313175
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
MASUDA
|
RJ-272100516102538101/1065
(अधेंरीदेवरी)
|
2721005000NRG24140120241585850
|
14/01/2024
|
SEETA DEVI
|
2721005WL029571
|
SEETA DEVI
|
00415
|
SBIN0007375
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1791313284
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
225
|
MASUDA
|
RJ-272100516102538101/1066
(अधेंरीदेवरी)
|
2721005000NRG24140120241585851
|
14/01/2024
|
geeta
|
2721005WL029571
|
geeta
|
00415
|
SBIN0007375
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1791313398
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
226
|
MASUDA
|
RJ-272100516102538101/1067
(अधेंरीदेवरी)
|
2721005000NRG24140120241585852
|
14/01/2024
|
HIRI DEVI
|
2721005WL029571
|
HIRI DEVI
|
00415
|
SBIN0007375
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1791312778
|
|
MRS HIRI WO NATHU
|
STATE BANK OF INDIA(508548)
|
|
227
|
MASUDA
|
RJ-272100516102538101/1070
(अधेंरीदेवरी)
|
2721005000NRG24140120241585853
|
14/01/2024
|
SEEMA DEVI
|
2721005WL029571
|
SEEMA DEVI
|
00415
|
SBIN0007375
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1791313216
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
MASUDA
|
RJ-272100516102538101/1072
(अधेंरीदेवरी)
|
2721005000NRG24140120241585854
|
14/01/2024
|
DALI DEVI
|
2721005WL029571
|
DALI DEVI
|
00415
|
SBIN0007375
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1791312965
|
|
MISS DALI X
|
STATE BANK OF INDIA(508548)
|
|
229
|
MASUDA
|
RJ-272100516102538101/1074
(अधेंरीदेवरी)
|
2721005000NRG24140120241585855
|
14/01/2024
|
PARBHA DEVI
|
2721005WL029571
|
PARBHA DEVI
|
00415
|
SBIN0007375
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1791313331
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
230
|
MASUDA
|
RJ-272100516102538101/1287
(अधेंरीदेवरी)
|
2721005000NRG24140120241585856
|
14/01/2024
|
KALI
|
2721005WL029571
|
KALI
|
00415
|
SBIN0007375
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1791313462
|
|
MRS KALI
|
STATE BANK OF INDIA(508548)
|
|
231
|
MASUDA
|
RJ-272100516102538101/1333
(अधेंरीदेवरी)
|
2721005000NRG24140120241585857
|
14/01/2024
|
LAXMI DEVI
|
2721005WL029571
|
LAXMI DEVI
|
00415
|
SBIN0007375
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791313421
|
|
MRS LAXMI DEVI WO SAGAR LAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
MASUDA
|
RJ-272100516102538101/1335
(अधेंरीदेवरी)
|
2721005000NRG24140120241585858
|
14/01/2024
|
SUSHILA
|
2721005WL029571
|
SUSHILA
|
00415
|
SBIN0007375
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1791313327
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MASUDA
|
RJ-272100516102538101/288
(अधेंरीदेवरी)
|
2721005000NRG24140120241585859
|
14/01/2024
|
GEETA
|
2721005WL029571
|
GEETA
|
00415
|
SBIN0007375
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1791313313
|
|
MRS GEETA WO RAMDEO
|
STATE BANK OF INDIA(508548)
|
|
234
|
MASUDA
|
RJ-272100516102538101/289
(अधेंरीदेवरी)
|
2721005000NRG24140120241585860
|
14/01/2024
|
CHANDA
|
2721005WL029571
|
CHANDA
|
00415
|
SBIN0007375
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1791313395
|
|
MISS CHANDA X
|
STATE BANK OF INDIA(508548)
|
|
235
|
MASUDA
|
RJ-272100516102538101/298
(अधेंरीदेवरी)
|
2721005000NRG24140120241585861
|
14/01/2024
|
shanti
|
2721005WL029571
|
shanti
|
00415
|
SBIN0007375
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1791313391
|
|
MRS SHANTI WO SOHAN
|
STATE BANK OF INDIA(508548)
|
|
236
|
MASUDA
|
RJ-272100516102538104/1001
(अधेंरीदेवरी)
|
2721005000NRG24140120241585611
|
14/01/2024
|
JUBEDA
|
2721005WL029568
|
JUBEDA
|
00415
|
SBIN0007375
|
1188
|
1188
|
Processed
|
14/03/2024
|
|
1791312842
|
|
MRS CHHOTI WO HIMTA
|
STATE BANK OF INDIA(508548)
|
|
237
|
MASUDA
|
RJ-272100516102538104/1003
(अधेंरीदेवरी)
|
2721005000NRG24140120241585612
|
14/01/2024
|
Sahida
|
2721005WL029568
|
Sahida
|
00415
|
SBIN0007375
|
990
|
990
|
Processed
|
14/03/2024
|
|
1791313299
|
|
MISS SAHIDA X
|
STATE BANK OF INDIA(508548)
|
|
238
|
MASUDA
|
RJ-272100516102538104/1004
(अधेंरीदेवरी)
|
2721005000NRG24140120241585613
|
14/01/2024
|
UMADA
|
2721005WL029568
|
UMADA
|
00415
|
SBIN0007375
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1791313272
|
|
MRS UMADA
|
STATE BANK OF INDIA(508548)
|
|
239
|
MASUDA
|
RJ-272100516102538104/1005
(अधेंरीदेवरी)
|
2721005000NRG24140120241585614
|
14/01/2024
|
HAJARI
|
2721005WL029568
|
HAJARI
|
00415
|
SBIN0007375
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1791313447
|
|
MISS HAJRI X
|
STATE BANK OF INDIA(508548)
|
|
240
|
MASUDA
|
RJ-272100516102538104/1006
(अधेंरीदेवरी)
|
2721005000NRG24140120241585615
|
14/01/2024
|
SHANTI
|
2721005WL029568
|
SHANTI
|
00415
|
SBIN0007375
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1791313446
|
|
MISS SHANTI X
|
STATE BANK OF INDIA(508548)
|
|
241
|
MASUDA
|
RJ-272100516102538104/1010
(अधेंरीदेवरी)
|
2721005000NRG24140120241585616
|
14/01/2024
|
BHANWARI
|
2721005WL029568
|
BHANWARI
|
00415
|
SBIN0007375
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1791313026
|
|
MRS BHANWARI WO GOPI
|
STATE BANK OF INDIA(508548)
|
|
242
|
MASUDA
|
RJ-272100516102538104/1015
(अधेंरीदेवरी)
|
2721005000NRG24140120241585620
|
14/01/2024
|
NENI URF NARBDA
|
2721005WL029568
|
NENI URF NARBDA
|
00415
|
SBIN0007375
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1791313533
|
|
NARBADA WO SOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
MASUDA
|
RJ-272100516102538104/1018
(अधेंरीदेवरी)
|
2721005000NRG24140120241585621
|
14/01/2024
|
RADHA
|
2721005WL029568
|
RADHA
|
00415
|
SBIN0007375
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1791313539
|
|
MRS RADHA WO ISHWAR KATHAT
|
STATE BANK OF INDIA(508548)
|
|
244
|
MASUDA
|
RJ-272100516102538104/1022
(अधेंरीदेवरी)
|
2721005000NRG24140120241585623
|
14/01/2024
|
SHANTI
|
2721005WL029568
|
SHANTI
|
00415
|
SBIN0007375
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1791313543
|
|
MRS SHANTI WO DEEN MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
245
|
MASUDA
|
RJ-272100516102538104/1023
(अधेंरीदेवरी)
|
2721005000NRG24140120241585624
|
14/01/2024
|
Saba
|
2721005WL029568
|
Saba
|
00415
|
SBIN0007375
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1791313256
|
|
SABA W/O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
MASUDA
|
RJ-272100516102538104/1024
(अधेंरीदेवरी)
|
2721005000NRG24140120241585625
|
14/01/2024
|
JHAMKU
|
2721005WL029568
|
JHAMKU
|
00415
|
SBIN0007375
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1791312812
|
|
MISS JHAMKU X
|
STATE BANK OF INDIA(508548)
|
|
247
|
MASUDA
|
RJ-272100516102538104/1028
(अधेंरीदेवरी)
|
2721005000NRG24140120241585628
|
14/01/2024
|
JAMILA
|
2721005WL029568
|
JAMILA
|
00415
|
SBIN0007375
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1791312968
|
|
JAMILA KALU KATHAT
|
BANK OF BARODA(606985)
|
|
248
|
MASUDA
|
RJ-272100516102538104/1030
(अधेंरीदेवरी)
|
2721005000NRG24140120241585629
|
14/01/2024
|
RUKAMA
|
2721005WL029568
|
RUKAMA
|
00415
|
SBIN0007375
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1791313540
|
|
MISS RUKAMA X
|
STATE BANK OF INDIA(508548)
|
|
249
|
MASUDA
|
RJ-272100516102538104/1031
(अधेंरीदेवरी)
|
2721005000NRG24140120241585630
|
14/01/2024
|
BABU
|
2721005WL029568
|
BABU
|
00415
|
SBIN0007375
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1791313160
|
|
MR BABU X
|
STATE BANK OF INDIA(508548)
|
|
250
|
MASUDA
|
RJ-272100516102538104/1032
(अधेंरीदेवरी)
|
2721005000NRG24140120241585631
|
14/01/2024
|
BASIRA
|
2721005WL029568
|
BASIRA
|
00415
|
SBIN0007375
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1791313531
|
|
MRS BASIRA XXX
|
STATE BANK OF INDIA(508548)
|
|
251
|
MASUDA
|
RJ-272100516102538104/1034
(अधेंरीदेवरी)
|
2721005000NRG24140120241585633
|
14/01/2024
|
AMINA
|
2721005WL029568
|
AMINA
|
00415
|
SBIN0007375
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1791312787
|
|
MISS AMINA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
252
|
MASUDA
|
RJ-272100516102538104/1035
(अधेंरीदेवरी)
|
2721005000NRG24140120241585634
|
14/01/2024
|
MADINA
|
2721005WL029568
|
MADINA
|
00415
|
SBIN0007375
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1791313178
|
|
MR MADINA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
253
|
MASUDA
|
RJ-272100516102538104/1036
(अधेंरीदेवरी)
|
2721005000NRG24140120241585696
|
14/01/2024
|
SAMSUDIN
|
2721005WL029569
|
SAMSUDIN
|
00415
|
SBIN0007375
|
1376
|
1376
|
Processed
|
14/03/2024
|
|
1791313532
|
|
MR SHAMSUDDIN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
254
|
MASUDA
|
RJ-272100516102538104/1038
(अधेंरीदेवरी)
|
2721005000NRG24140120241585636
|
14/01/2024
|
JANNI
|
2721005WL029568
|
JANNI
|
00415
|
SBIN0007375
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1791312936
|
|
MISS JANNI X
|
STATE BANK OF INDIA(508548)
|
|
255
|
MASUDA
|
RJ-272100516102538104/1039
(अधेंरीदेवरी)
|
2721005000NRG24140120241585637
|
14/01/2024
|
farida
|
2721005WL029568
|
farida
|
00415
|
SBIN0007375
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1791313372
|
|
MISS FARIDA
|
STATE BANK OF INDIA(508548)
|
|
256
|
MASUDA
|
RJ-272100516102538104/1166
(अधेंरीदेवरी)
|
2721005000NRG24140120241585638
|
14/01/2024
|
SABANI URF SUBANI
|
2721005WL029568
|
SABANI URF SUBANI
|
00415
|
SBIN0007375
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1791312884
|
|
MRS SUBANI BANO
|
STATE BANK OF INDIA(508548)
|
|
257
|
MASUDA
|
RJ-272100516102538104/1173
(अधेंरीदेवरी)
|
2721005000NRG24140120241585639
|
14/01/2024
|
SUNITA
|
2721005WL029568
|
SUNITA
|
00415
|
SBIN0007375
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1791313027
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
MASUDA
|
RJ-272100516102538104/1301
(अधेंरीदेवरी)
|
2721005000NRG24140120241585640
|
14/01/2024
|
JEENA
|
2721005WL029568
|
JEENA
|
00415
|
SBIN0007375
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1791313377
|
|
MRS JEENA WO HAMID KATHAT
|
STATE BANK OF INDIA(508548)
|
|
259
|
MASUDA
|
RJ-272100516102538104/1302
(अधेंरीदेवरी)
|
2721005000NRG24140120241585641
|
14/01/2024
|
SUNITA KATHAT
|
2721005WL029568
|
SUNITA KATHAT
|
00415
|
SBIN0007375
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1791313162
|
|
MRS SUNITA KATHAT KAMRUDDIN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
260
|
MASUDA
|
RJ-272100516102538104/1303
(अधेंरीदेवरी)
|
2721005000NRG24140120241585642
|
14/01/2024
|
SAMINA
|
2721005WL029568
|
SAMINA
|
00415
|
SBIN0007375
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1791312986
|
|
MISS SAMINA X
|
STATE BANK OF INDIA(508548)
|
|
261
|
MASUDA
|
RJ-272100516102538104/1312
(अधेंरीदेवरी)
|
2721005000NRG24140120241585643
|
14/01/2024
|
SURMA
|
2721005WL029568
|
SURMA
|
00415
|
SBIN0007375
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1791313376
|
|
MRS SURMA WO MOHAMMAD KATHAT
|
STATE BANK OF INDIA(508548)
|
|
262
|
MASUDA
|
RJ-272100516102538104/1330
(अधेंरीदेवरी)
|
2721005000NRG24140120241585644
|
14/01/2024
|
FARIDA
|
2721005WL029568
|
FARIDA
|
00415
|
SBIN0007375
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1791312904
|
|
MISS FARIDA BANO
|
STATE BANK OF INDIA(508548)
|
|
263
|
MASUDA
|
RJ-272100516102538104/1362
(अधेंरीदेवरी)
|
2721005000NRG24140120241585645
|
14/01/2024
|
SHAHNAJ
|
2721005WL029568
|
SHAHNAJ
|
00415
|
SBIN0007375
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1791313442
|
|
MISS SHAHNAJ X
|
STATE BANK OF INDIA(508548)
|
|
264
|
MASUDA
|
RJ-272100516102538104/1364
(अधेंरीदेवरी)
|
2721005000NRG24140120241585646
|
14/01/2024
|
SURMA
|
2721005WL029568
|
SURMA
|
00415
|
SBIN0007375
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1791313444
|
|
MISS SURAMA X
|
STATE BANK OF INDIA(508548)
|
|
265
|
MASUDA
|
RJ-272100516102538104/221
(अधेंरीदेवरी)
|
2721005000NRG24140120241585647
|
14/01/2024
|
KAMLA
|
2721005WL029568
|
KAMLA
|
00415
|
SBIN0007375
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1791313188
|
|
MR KAMLA
|
STATE BANK OF INDIA(508548)
|
|
266
|
MASUDA
|
RJ-272100516102538104/224
(अधेंरीदेवरी)
|
2721005000NRG24140120241585650
|
14/01/2024
|
KAMLA
|
2721005WL029568
|
KAMLA
|
00415
|
SBIN0007375
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1791312934
|
|
MISS KAMLA X
|
STATE BANK OF INDIA(508548)
|
|
267
|
MASUDA
|
RJ-272100516102538104/225
(अधेंरीदेवरी)
|
2721005000NRG24140120241585651
|
14/01/2024
|
RASIDA
|
2721005WL029568
|
RASIDA
|
00415
|
SBIN0007375
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1791313415
|
|
MRS RASIDA X
|
STATE BANK OF INDIA(508548)
|
|
268
|
MASUDA
|
RJ-272100516102538104/226
(अधेंरीदेवरी)
|
2721005000NRG24140120241585652
|
14/01/2024
|
SUNITA
|
2721005WL029568
|
SUNITA
|
00415
|
SBIN0007375
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1791313412
|
|
MRS SUNITA X
|
STATE BANK OF INDIA(508548)
|
|
269
|
MASUDA
|
RJ-272100516102538104/227
(अधेंरीदेवरी)
|
2721005000NRG24140120241585653
|
14/01/2024
|
BISMILA
|
2721005WL029568
|
BISMILA
|
00415
|
SBIN0007375
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1791313414
|
|
MISS BISMILLA X
|
STATE BANK OF INDIA(508548)
|
|
270
|
MASUDA
|
RJ-272100516102538104/229
(अधेंरीदेवरी)
|
2721005000NRG24140120241585655
|
14/01/2024
|
JUBEDA
|
2721005WL029568
|
JUBEDA
|
00415
|
SBIN0007375
|
2574
|
2574
|
Rejected
|
14/03/2024
|
|
1791312893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
271
|
MASUDA
|
RJ-272100516102538104/230
(अधेंरीदेवरी)
|
2721005000NRG24140120241585656
|
14/01/2024
|
ANITA
|
2721005WL029568
|
ANITA
|
00415
|
SBIN0007375
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1791313176
|
|
MRS ANITA ANITA WO SIKANDAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
MASUDA
|
RJ-272100516102538104/231
(अधेंरीदेवरी)
|
2721005000NRG24140120241585657
|
14/01/2024
|
HASINA
|
2721005WL029568
|
HASINA
|
00415
|
SBIN0007375
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1791313411
|
|
MISS HASINA
|
STATE BANK OF INDIA(508548)
|
|
273
|
MASUDA
|
RJ-272100516102538104/234
(अधेंरीदेवरी)
|
2721005000NRG24140120241585660
|
14/01/2024
|
MANJU
|
2721005WL029568
|
MANJU
|
00415
|
SBIN0007375
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1791313410
|
|
MRS MANJU BANO
|
STATE BANK OF INDIA(508548)
|
|
274
|
MASUDA
|
RJ-272100516102538104/237
(अधेंरीदेवरी)
|
2721005000NRG24140120241585663
|
14/01/2024
|
MANJU BANU
|
2721005WL029568
|
MANJU BANU
|
00415
|
SBIN0007375
|
2178
|
2178
|
Processed
|
14/03/2024
|
|
1791313417
|
|
MS MANJU BANO
|
STATE BANK OF INDIA(508548)
|
|
275
|
MASUDA
|
RJ-272100516102538104/238
(अधेंरीदेवरी)
|
2721005000NRG24140120241585664
|
14/01/2024
|
LAXMI
|
2721005WL029568
|
LAXMI
|
00415
|
SBIN0007375
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1791313416
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
276
|
MASUDA
|
RJ-272100516102538104/240
(अधेंरीदेवरी)
|
2721005000NRG24140120241585666
|
14/01/2024
|
LAXMI
|
2721005WL029568
|
LAXMI
|
00415
|
SBIN0007375
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1791313413
|
|
MISS LAXMI X
|
STATE BANK OF INDIA(508548)
|
|
277
|
MASUDA
|
RJ-272100516102538104/242
(अधेंरीदेवरी)
|
2721005000NRG24140120241585668
|
14/01/2024
|
MEERA
|
2721005WL029568
|
MEERA
|
00415
|
SBIN0007375
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1791313173
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
278
|
MASUDA
|
RJ-272100516102538104/244
(अधेंरीदेवरी)
|
2721005000NRG24140120241585670
|
14/01/2024
|
MEERA
|
2721005WL029568
|
MEERA
|
00415
|
SBIN0007375
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1791313496
|
|
MISS MIRA X
|
STATE BANK OF INDIA(508548)
|
|
279
|
MASUDA
|
RJ-272100516102538104/970
(अधेंरीदेवरी)
|
2721005000NRG24140120241585679
|
14/01/2024
|
BHANVARI
|
2721005WL029568
|
BHANVARI
|
00415
|
SBIN0007375
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1791312793
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
280
|
MASUDA
|
RJ-272100516102538104/971
(अधेंरीदेवरी)
|
2721005000NRG24140120241585680
|
14/01/2024
|
RAHMATI
|
2721005WL029568
|
RAHMATI
|
00415
|
SBIN0007375
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1791313484
|
|
MISS RAHMATI X
|
STATE BANK OF INDIA(508548)
|
|
281
|
MASUDA
|
RJ-272100516102538104/972
(अधेंरीदेवरी)
|
2721005000NRG24140120241585681
|
14/01/2024
|
MUMTAJ
|
2721005WL029568
|
MUMTAJ
|
00415
|
SBIN0007375
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1791312788
|
|
MISS MUMTAJ X
|
STATE BANK OF INDIA(508548)
|
|
282
|
MASUDA
|
RJ-272100516102538104/975
(अधेंरीदेवरी)
|
2721005000NRG24140120241585682
|
14/01/2024
|
PANI URF JAMNA
|
2721005WL029568
|
PANI URF JAMNA
|
00415
|
SBIN0007375
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1791312837
|
|
MRS PANI
|
STATE BANK OF INDIA(508548)
|
|
283
|
MASUDA
|
RJ-272100516102538104/978
(अधेंरीदेवरी)
|
2721005000NRG24140120241585683
|
14/01/2024
|
AMINA URF MEENA
|
2721005WL029568
|
AMINA URF MEENA
|
00415
|
SBIN0007375
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1791312938
|
|
MRS MEENA WO RANJEET
|
STATE BANK OF INDIA(508548)
|
|
284
|
MASUDA
|
RJ-272100516102538104/979
(अधेंरीदेवरी)
|
2721005000NRG24140120241585684
|
14/01/2024
|
AAMNA
|
2721005WL029568
|
AAMNA
|
00415
|
SBIN0007375
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1791312838
|
|
MRS AMANA
|
STATE BANK OF INDIA(508548)
|
|
285
|
MASUDA
|
RJ-272100516102538104/983
(अधेंरीदेवरी)
|
2721005000NRG24140120241585685
|
14/01/2024
|
JAMNA
|
2721005WL029568
|
JAMNA
|
00415
|
SBIN0007375
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1791313301
|
|
MS JAMNA X
|
STATE BANK OF INDIA(508548)
|
|
286
|
MASUDA
|
RJ-272100516102538104/985
(अधेंरीदेवरी)
|
2721005000NRG24140120241585686
|
14/01/2024
|
KHAJU
|
2721005WL029568
|
KHAJU
|
00415
|
SBIN0007375
|
2376
|
2376
|
Processed
|
14/03/2024
|
|
1791313080
|
|
MR KHAJU X
|
STATE BANK OF INDIA(508548)
|
|
287
|
MASUDA
|
RJ-272100516102538104/987
(अधेंरीदेवरी)
|
2721005000NRG24140120241585687
|
14/01/2024
|
MADINA
|
2721005WL029568
|
MADINA
|
00415
|
SBIN0007375
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1791313486
|
|
MISS MADINA X
|
STATE BANK OF INDIA(508548)
|
|
288
|
MASUDA
|
RJ-272100516102538104/989
(अधेंरीदेवरी)
|
2721005000NRG24140120241585688
|
14/01/2024
|
AMINA
|
2721005WL029568
|
AMINA
|
00415
|
SBIN0007375
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1791313081
|
|
MS AMINA NN
|
STATE BANK OF INDIA(508548)
|
|
289
|
MASUDA
|
RJ-272100516102538104/991
(अधेंरीदेवरी)
|
2721005000NRG24140120241585689
|
14/01/2024
|
DALI DEVI
|
2721005WL029568
|
DALI DEVI
|
00415
|
SBIN0007375
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1791313546
|
|
MISS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
MASUDA
|
RJ-272100516102538104/992
(अधेंरीदेवरी)
|
2721005000NRG24140120241585690
|
14/01/2024
|
PUSHPA
|
2721005WL029568
|
PUSHPA
|
00415
|
SBIN0007375
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1791312935
|
|
MISS PUSHPA X
|
STATE BANK OF INDIA(508548)
|
|
291
|
MASUDA
|
RJ-272100516102538104/994
(अधेंरीदेवरी)
|
2721005000NRG24140120241585691
|
14/01/2024
|
AMINA
|
2721005WL029568
|
AMINA
|
00415
|
SBIN0007375
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1791313502
|
|
MISS AMINA X
|
STATE BANK OF INDIA(508548)
|
|
292
|
MASUDA
|
RJ-272100516102538104/995
(अधेंरीदेवरी)
|
2721005000NRG24140120241585692
|
14/01/2024
|
GANGA URF CHUWA
|
2721005WL029568
|
GANGA URF CHUWA
|
00415
|
SBIN0007375
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1791313428
|
|
MRS CHUWA WO SUBAN
|
STATE BANK OF INDIA(508548)
|
|
293
|
MASUDA
|
RJ-272100516102538105/1082
(अधेंरीदेवरी)
|
2721005000NRG24140120241585698
|
14/01/2024
|
AAMNA
|
2721005WL029569
|
AAMNA
|
00415
|
SBIN0007375
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1791312792
|
|
MRS AAMNA
|
STATE BANK OF INDIA(508548)
|
|
294
|
MASUDA
|
RJ-272100516102538105/1086
(अधेंरीदेवरी)
|
2721005000NRG24140120241585701
|
14/01/2024
|
MEENA
|
2721005WL029569
|
MEENA
|
00415
|
SBIN0007375
|
1204
|
1204
|
Processed
|
14/03/2024
|
|
1791312791
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
295
|
MASUDA
|
RJ-272100516102538105/1090
(अधेंरीदेवरी)
|
2721005000NRG24140120241585702
|
14/01/2024
|
PANI
|
2721005WL029569
|
PANI
|
00415
|
SBIN0007375
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1791313007
|
|
MRS PANI X
|
STATE BANK OF INDIA(508548)
|
|
296
|
MASUDA
|
RJ-272100516102538105/1091
(अधेंरीदेवरी)
|
2721005000NRG24140120241585703
|
14/01/2024
|
KASUMI
|
2721005WL029569
|
KASUMI
|
00415
|
SBIN0007375
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1791312819
|
|
MRS KUSUMI WO NAINA
|
STATE BANK OF INDIA(508548)
|
|
297
|
MASUDA
|
RJ-272100516102538105/1092
(अधेंरीदेवरी)
|
2721005000NRG24140120241585704
|
14/01/2024
|
MAINA
|
2721005WL029569
|
MAINA
|
00415
|
SBIN0007375
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1791312882
|
|
MISS MAINA WO MOHAMMED ABDUL
|
STATE BANK OF INDIA(508548)
|
|
298
|
MASUDA
|
RJ-272100516102538105/1097
(अधेंरीदेवरी)
|
2721005000NRG24140120241585706
|
14/01/2024
|
ROSHANI
|
2721005WL029569
|
ROSHANI
|
00415
|
SBIN0007375
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1791313181
|
|
MRS ROSHNI BANU
|
STATE BANK OF INDIA(508548)
|
|
299
|
MASUDA
|
RJ-272100516102538105/1098
(अधेंरीदेवरी)
|
2721005000NRG24140120241585707
|
14/01/2024
|
BHAVARI
|
2721005WL029569
|
BHAVARI
|
00415
|
SBIN0007375
|
1204
|
1204
|
Processed
|
14/03/2024
|
|
1791313274
|
|
MRS BANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
MASUDA
|
RJ-272100516102538105/1100
(अधेंरीदेवरी)
|
2721005000NRG24140120241585709
|
14/01/2024
|
KOYALI
|
2721005WL029569
|
KOYALI
|
00415
|
SBIN0007375
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1791313258
|
|
MRS KOYALI WO BELI
|
STATE BANK OF INDIA(508548)
|
|
301
|
MASUDA
|
RJ-272100516102538105/1105
(अधेंरीदेवरी)
|
2721005000NRG24140120241585710
|
14/01/2024
|
SANTOSH
|
2721005WL029569
|
SANTOSH
|
00415
|
SBIN0007375
|
1204
|
1204
|
Processed
|
14/03/2024
|
|
1791313298
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
302
|
MASUDA
|
RJ-272100516102538105/1107
(अधेंरीदेवरी)
|
2721005000NRG24140120241585515
|
14/01/2024
|
SENA
|
2721005WL029566
|
SENA
|
00415
|
SBIN0007375
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791313538
|
|
MRS SENA WO LALMOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
303
|
MASUDA
|
RJ-272100516102538105/1109
(अधेंरीदेवरी)
|
2721005000NRG24140120241585516
|
14/01/2024
|
DAKHU
|
2721005WL029566
|
DAKHU
|
00415
|
SBIN0007375
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791313193
|
|
MRS DAKHU
|
STATE BANK OF INDIA(508548)
|
|
304
|
MASUDA
|
RJ-272100516102538105/1111
(अधेंरीदेवरी)
|
2721005000NRG24140120241585711
|
14/01/2024
|
NENI URF NAINI
|
2721005WL029569
|
NENI URF NAINI
|
00415
|
SBIN0007375
|
1032
|
1032
|
Processed
|
14/03/2024
|
|
1791313182
|
|
MRS NAINI WO MITHU
|
STATE BANK OF INDIA(508548)
|
|
305
|
MASUDA
|
RJ-272100516102538105/1113
(अधेंरीदेवरी)
|
2721005000NRG24140120241585712
|
14/01/2024
|
KOYALI
|
2721005WL029569
|
KOYALI
|
00415
|
SBIN0007375
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1791313437
|
|
MRS KOYALI WO BIJA
|
STATE BANK OF INDIA(508548)
|
|
306
|
MASUDA
|
RJ-272100516102538105/1114
(अधेंरीदेवरी)
|
2721005000NRG24140120241585713
|
14/01/2024
|
MEHFUL
|
2721005WL029569
|
MEHFUL
|
00415
|
SBIN0007375
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1791313333
|
|
MEHAFUL
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
MASUDA
|
RJ-272100516102538105/1119
(अधेंरीदेवरी)
|
2721005000NRG24140120241585714
|
14/01/2024
|
SANTOSH
|
2721005WL029569
|
SANTOSH
|
00415
|
SBIN0007375
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1791312811
|
|
MRS SANTOSH WO RAJU KATHAT
|
STATE BANK OF INDIA(508548)
|
|
308
|
MASUDA
|
RJ-272100516102538105/1122
(अधेंरीदेवरी)
|
2721005000NRG24140120241585517
|
14/01/2024
|
NENI
|
2721005WL029566
|
NENI
|
00415
|
SBIN0007375
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791312823
|
|
MRS NAIINI WO UDA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
309
|
MASUDA
|
RJ-272100516102538105/1125
(अधेंरीदेवरी)
|
2721005000NRG24140120241585715
|
14/01/2024
|
SUSHILA
|
2721005WL029569
|
SUSHILA
|
00415
|
SBIN0007375
|
1548
|
1548
|
Processed
|
14/03/2024
|
|
1791312810
|
|
MRS SUSHILA WO SHAKUR
|
STATE BANK OF INDIA(508548)
|
|
310
|
MASUDA
|
RJ-272100516102538105/1134
(अधेंरीदेवरी)
|
2721005000NRG24140120241585716
|
14/01/2024
|
LILA
|
2721005WL029569
|
LILA
|
00415
|
SBIN0007375
|
1892
|
1892
|
Processed
|
14/03/2024
|
|
1791313343
|
|
MISS LILA X
|
STATE BANK OF INDIA(508548)
|
|
311
|
MASUDA
|
RJ-272100516102538105/1135
(अधेंरीदेवरी)
|
2721005000NRG24140120241585717
|
14/01/2024
|
SOHNI URF SOWNI
|
2721005WL029569
|
SOHNI URF SOWNI
|
00415
|
SBIN0007375
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1791313291
|
|
MRS SOWNI WO HERA
|
STATE BANK OF INDIA(508548)
|
|
312
|
MASUDA
|
RJ-272100516102538105/1138
(अधेंरीदेवरी)
|
2721005000NRG24140120241585719
|
14/01/2024
|
SHANTI
|
2721005WL029569
|
SHANTI
|
00415
|
SBIN0007375
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1791313190
|
|
MRS SHANTI X
|
STATE BANK OF INDIA(508548)
|
|
313
|
MASUDA
|
RJ-272100516102538105/1139
(अधेंरीदेवरी)
|
2721005000NRG24140120241585720
|
14/01/2024
|
Laxmi
|
2721005WL029569
|
Laxmi
|
00415
|
SBIN0007375
|
1548
|
1548
|
Processed
|
14/03/2024
|
|
1791313305
|
|
MS LAXMI X
|
STATE BANK OF INDIA(508548)
|
|
314
|
MASUDA
|
RJ-272100516102538105/1144
(अधेंरीदेवरी)
|
2721005000NRG24140120241585724
|
14/01/2024
|
SURMA
|
2721005WL029569
|
SURMA
|
00415
|
SBIN0007375
|
1892
|
1892
|
Processed
|
14/03/2024
|
|
1791313287
|
|
SURMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
MASUDA
|
RJ-272100516102538105/1145
(अधेंरीदेवरी)
|
2721005000NRG24140120241585725
|
14/01/2024
|
MADINA
|
2721005WL029569
|
MADINA
|
00415
|
SBIN0007375
|
1204
|
1204
|
Processed
|
14/03/2024
|
|
1791312928
|
|
MRS MADINA WO HAKIM
|
STATE BANK OF INDIA(508548)
|
|
316
|
MASUDA
|
RJ-272100516102538105/1146
(अधेंरीदेवरी)
|
2721005000NRG24140120241585726
|
14/01/2024
|
MEENA
|
2721005WL029569
|
MEENA
|
00415
|
SBIN0007375
|
1204
|
1204
|
Processed
|
14/03/2024
|
|
1791313544
|
|
MISS MEENA X
|
STATE BANK OF INDIA(508548)
|
|
317
|
MASUDA
|
RJ-272100516102538105/1147
(अधेंरीदेवरी)
|
2721005000NRG24140120241585727
|
14/01/2024
|
AALOL
|
2721005WL029569
|
AALOL
|
00415
|
SBIN0007375
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1791312856
|
|
MRS ALOL
|
STATE BANK OF INDIA(508548)
|
|
318
|
MASUDA
|
RJ-272100516102538105/1148
(अधेंरीदेवरी)
|
2721005000NRG24140120241585728
|
14/01/2024
|
REHMATI
|
2721005WL029569
|
REHMATI
|
00415
|
SBIN0007375
|
1032
|
1032
|
Processed
|
14/03/2024
|
|
1791313545
|
|
REHMATI W/O REHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
MASUDA
|
RJ-272100516102538105/1149
(अधेंरीदेवरी)
|
2721005000NRG24140120241584783
|
14/01/2024
|
GEETA URF JARINA
|
2721005WL029558
|
GEETA URF JARINA
|
00415
|
SBIN0007375
|
2977
|
2977
|
Processed
|
14/03/2024
|
|
1791312883
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
320
|
MASUDA
|
RJ-272100516102538105/1151
(अधेंरीदेवरी)
|
2721005000NRG24140120241585729
|
14/01/2024
|
JAMILA
|
2721005WL029569
|
JAMILA
|
00415
|
SBIN0007375
|
1032
|
1032
|
Processed
|
14/03/2024
|
|
1791313124
|
|
MRS JAMILA WO SABUDDIN
|
STATE BANK OF INDIA(508548)
|
|
321
|
MASUDA
|
RJ-272100516102538105/1152
(अधेंरीदेवरी)
|
2721005000NRG24140120241585730
|
14/01/2024
|
PAPUDI
|
2721005WL029569
|
PAPUDI
|
00415
|
SBIN0007375
|
1548
|
1548
|
Processed
|
14/03/2024
|
|
1791312840
|
|
PAPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
MASUDA
|
RJ-272100516102538105/1153
(अधेंरीदेवरी)
|
2721005000NRG24140120241585731
|
14/01/2024
|
NORATI
|
2721005WL029569
|
NORATI
|
00415
|
SBIN0007375
|
1204
|
1204
|
Processed
|
14/03/2024
|
|
1791313207
|
|
MRS NORATI
|
STATE BANK OF INDIA(508548)
|
|
323
|
MASUDA
|
RJ-272100516102538105/1154
(अधेंरीदेवरी)
|
2721005000NRG24140120241585732
|
14/01/2024
|
HEERA SINGH CHOUHAN
|
2721005WL029569
|
HEERA SINGH CHOUHAN
|
00415
|
SBIN0007375
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1791313307
|
|
MR HEERA SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
324
|
MASUDA
|
RJ-272100516102538105/1157
(अधेंरीदेवरी)
|
2721005000NRG24140120241585734
|
14/01/2024
|
JAMILA
|
2721005WL029569
|
JAMILA
|
00415
|
SBIN0007375
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1791312857
|
|
PAPPU KHAN KATHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
MASUDA
|
RJ-272100516102538105/1158
(अधेंरीदेवरी)
|
2721005000NRG24140120241585735
|
14/01/2024
|
DAKHU
|
2721005WL029569
|
DAKHU
|
00415
|
SBIN0007375
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1791312821
|
|
MRS DAKHU WO SAMDA
|
STATE BANK OF INDIA(508548)
|
|
326
|
MASUDA
|
RJ-272100516102538105/1163
(अधेंरीदेवरी)
|
2721005000NRG24140120241585738
|
14/01/2024
|
MITHU
|
2721005WL029569
|
MITHU
|
00415
|
SBIN0007375
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1791312932
|
|
MR MITHU X
|
STATE BANK OF INDIA(508548)
|
|
327
|
MASUDA
|
RJ-272100516102538105/1168
(अधेंरीदेवरी)
|
2721005000NRG24140120241585739
|
14/01/2024
|
REHMATI
|
2721005WL029569
|
REHMATI
|
00415
|
SBIN0007375
|
1032
|
1032
|
Processed
|
14/03/2024
|
|
1791312818
|
|
MRS REHMATI WO BHANWAR KATHAT
|
STATE BANK OF INDIA(508548)
|
|
328
|
MASUDA
|
RJ-272100516102538105/1199
(अधेंरीदेवरी)
|
2721005000NRG24140120241585741
|
14/01/2024
|
SUNITA
|
2721005WL029569
|
SUNITA
|
00415
|
SBIN0007375
|
1892
|
1892
|
Processed
|
14/03/2024
|
|
1791313155
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
329
|
MASUDA
|
RJ-272100516102538105/1294
(अधेंरीदेवरी)
|
2721005000NRG24140120241585742
|
14/01/2024
|
HASINA
|
2721005WL029569
|
HASINA
|
00415
|
SBIN0007375
|
1032
|
1032
|
Processed
|
14/03/2024
|
|
1791312851
|
|
HASINA WO SIKNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
MASUDA
|
RJ-272100516102538105/1296
(अधेंरीदेवरी)
|
2721005000NRG24140120241585743
|
14/01/2024
|
NAINI
|
2721005WL029569
|
NAINI
|
00415
|
SBIN0007375
|
1892
|
1892
|
Rejected
|
14/03/2024
|
|
1791313436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
331
|
MASUDA
|
RJ-272100516102538105/1299
(अधेंरीदेवरी)
|
2721005000NRG24140120241585744
|
14/01/2024
|
JAMEELA
|
2721005WL029569
|
JAMEELA
|
00415
|
SBIN0007375
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1791313167
|
|
MISS JAMILA X
|
STATE BANK OF INDIA(508548)
|
|
332
|
MASUDA
|
RJ-272100516102538105/1365
(अधेंरीदेवरी)
|
2721005000NRG24140120241585745
|
14/01/2024
|
SAMINA
|
2721005WL029569
|
SAMINA
|
00415
|
SBIN0007375
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1791312927
|
|
SAMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
MASUDA
|
RJ-272100516102538105/171
(अधेंरीदेवरी)
|
2721005000NRG24140120241584784
|
14/01/2024
|
SABINA
|
2721005WL029558
|
SABINA
|
00415
|
SBIN0007375
|
2977
|
2977
|
Processed
|
14/03/2024
|
|
1791313303
|
|
MISS SABINA BANO
|
STATE BANK OF INDIA(508548)
|
|
334
|
MASUDA
|
RJ-272100516102538105/172
(अधेंरीदेवरी)
|
2721005000NRG24140120241584785
|
14/01/2024
|
LEELA
|
2721005WL029558
|
LEELA
|
00415
|
SBIN0007375
|
2977
|
2977
|
Processed
|
14/03/2024
|
|
1791313353
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
335
|
MASUDA
|
RJ-272100516102538105/180
(अधेंरीदेवरी)
|
2721005000NRG24140120241585749
|
14/01/2024
|
SHENAJ
|
2721005WL029569
|
SHENAJ
|
00415
|
SBIN0007375
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1791313288
|
|
MRS SHAHNAJ
|
STATE BANK OF INDIA(508548)
|
|
336
|
MASUDA
|
RJ-272100516102538105/181
(अधेंरीदेवरी)
|
2721005000NRG24140120241585750
|
14/01/2024
|
ROSHNI
|
2721005WL029569
|
ROSHNI
|
00415
|
SBIN0007375
|
1548
|
1548
|
Processed
|
14/03/2024
|
|
1791313257
|
|
MRS ROSHNI WO PAPPU KATHAT
|
STATE BANK OF INDIA(508548)
|
|
337
|
MASUDA
|
RJ-272100516102538105/182
(अधेंरीदेवरी)
|
2721005000NRG24140120241585751
|
14/01/2024
|
RUKASANA
|
2721005WL029569
|
RUKASANA
|
00415
|
SBIN0007375
|
1376
|
1376
|
Processed
|
14/03/2024
|
|
1791312940
|
|
MISS RUKASANA X
|
STATE BANK OF INDIA(508548)
|
|
338
|
MASUDA
|
RJ-272100516102538105/189
(अधेंरीदेवरी)
|
2721005000NRG24140120241585755
|
14/01/2024
|
SANTOSH
|
2721005WL029569
|
SANTOSH
|
00415
|
SBIN0007375
|
1204
|
1204
|
Processed
|
14/03/2024
|
|
1791313300
|
|
MS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
339
|
MASUDA
|
RJ-272100516102538105/191
(अधेंरीदेवरी)
|
2721005000NRG24140120241585756
|
14/01/2024
|
NIRMA
|
2721005WL029569
|
NIRMA
|
00415
|
SBIN0007375
|
1204
|
1204
|
Processed
|
14/03/2024
|
|
1791312891
|
|
NIRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
MASUDA
|
RJ-272100516102538105/193
(अधेंरीदेवरी)
|
2721005000NRG24140120241585758
|
14/01/2024
|
REKHA
|
2721005WL029569
|
REKHA
|
00415
|
SBIN0007375
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1791313286
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
341
|
MASUDA
|
RJ-272100516102538105/200
(अधेंरीदेवरी)
|
2721005000NRG24140120241585760
|
14/01/2024
|
KANTA DEVI
|
2721005WL029569
|
KANTA DEVI
|
00415
|
SBIN0007375
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1791313352
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
MASUDA
|
RJ-272100516102538106/1169
(अधेंरीदेवरी)
|
2721005000NRG24140120241585905
|
14/01/2024
|
RAJIYA URF RAZIA
|
2721005WL029572
|
RAJIYA URF RAZIA
|
00415
|
SBIN0007375
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1791313128
|
|
MRS RAZIA WO ALAMKATHAT
|
STATE BANK OF INDIA(508548)
|
|
343
|
MASUDA
|
RJ-272100516102538106/1177
(अधेंरीदेवरी)
|
2721005000NRG24140120241585906
|
14/01/2024
|
SUNITA
|
2721005WL029572
|
SUNITA
|
00415
|
SBIN0007375
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1791313314
|
|
MRS SUNITA WO SULTAN
|
STATE BANK OF INDIA(508548)
|
|
344
|
MASUDA
|
RJ-272100516102538106/1178
(अधेंरीदेवरी)
|
2721005000NRG24140120241585907
|
14/01/2024
|
GEETA
|
2721005WL029572
|
GEETA
|
00415
|
SBIN0007375
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1791313134
|
|
MRS GEETA WO AZAD KATHAT
|
STATE BANK OF INDIA(508548)
|
|
345
|
MASUDA
|
RJ-272100516102538106/1181
(अधेंरीदेवरी)
|
2721005000NRG24140120241585908
|
14/01/2024
|
MADINA
|
2721005WL029572
|
MADINA
|
00415
|
SBIN0007375
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1791312820
|
|
MRS MADINA WO SAMSHUDDEEN
|
STATE BANK OF INDIA(508548)
|
|
346
|
MASUDA
|
RJ-272100516102538106/1207
(अधेंरीदेवरी)
|
2721005000NRG24140120241585862
|
14/01/2024
|
KOYALI
|
2721005WL029571
|
KOYALI
|
00415
|
SBIN0007375
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1791313273
|
|
MRS KOYLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
MASUDA
|
RJ-272100516102538106/1208
(अधेंरीदेवरी)
|
2721005000NRG24140120241585909
|
14/01/2024
|
HAMIDA
|
2721005WL029572
|
HAMIDA
|
00415
|
SBIN0007375
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1791313356
|
|
MRS HAMIDA
|
STATE BANK OF INDIA(508548)
|
|
348
|
MASUDA
|
RJ-272100516102538106/1288
(अधेंरीदेवरी)
|
2721005000NRG24140120241585910
|
14/01/2024
|
JUBEDA
|
2721005WL029572
|
JUBEDA
|
00415
|
SBIN0007375
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1791313161
|
|
MRS JUBEDA BANU WO AKRAM KATHAT
|
STATE BANK OF INDIA(508548)
|
|
349
|
MASUDA
|
RJ-272100516102538106/1289
(अधेंरीदेवरी)
|
2721005000NRG24140120241585911
|
14/01/2024
|
JENU URF JENA
|
2721005WL029572
|
JENU URF JENA
|
00415
|
SBIN0007375
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1791313424
|
|
MRS JENA WO ALLADIN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
350
|
MASUDA
|
RJ-272100516102538106/1290
(अधेंरीदेवरी)
|
2721005000NRG24140120241585912
|
14/01/2024
|
SABUDI URF SHABA
|
2721005WL029572
|
SABUDI URF SHABA
|
00415
|
SBIN0007375
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1791313168
|
|
MRS SHABA WO SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
351
|
MASUDA
|
RJ-272100516102538106/1291
(अधेंरीदेवरी)
|
2721005000NRG24140120241585913
|
14/01/2024
|
JANTA
|
2721005WL029572
|
JANTA
|
00415
|
SBIN0007375
|
1328
|
1328
|
Processed
|
14/03/2024
|
|
1791312937
|
|
MRS JANTA
|
STATE BANK OF INDIA(508548)
|
|
352
|
MASUDA
|
RJ-272100516102538106/1292
(अधेंरीदेवरी)
|
2721005000NRG24140120241585914
|
14/01/2024
|
SAHIDA URF SABUDI
|
2721005WL029572
|
SAHIDA URF SABUDI
|
00415
|
SBIN0007375
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1791313433
|
|
MRS SABUDI WO SAJAN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
353
|
MASUDA
|
RJ-272100516102538106/1307
(अधेंरीदेवरी)
|
2721005000NRG24140120241585915
|
14/01/2024
|
JAITUN
|
2721005WL029572
|
JAITUN
|
00415
|
SBIN0007375
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1791312894
|
|
MISS JAITUN X
|
STATE BANK OF INDIA(508548)
|
|
354
|
MASUDA
|
RJ-272100516102538106/1308
(अधेंरीदेवरी)
|
2721005000NRG24140120241585916
|
14/01/2024
|
NARBADA URF NARMADA
|
2721005WL029572
|
NARBADA URF NARMADA
|
00415
|
SBIN0007375
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1791313204
|
|
MRS NARBADA NARBADA WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
355
|
MASUDA
|
RJ-272100516102538106/1335
(अधेंरीदेवरी)
|
2721005000NRG24140120241585863
|
14/01/2024
|
MAYA
|
2721005WL029571
|
MAYA
|
00415
|
SBIN0007375
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1791313434
|
|
MRS MAYA WO NAWAB
|
STATE BANK OF INDIA(508548)
|
|
356
|
MASUDA
|
RJ-272100516102538106/1348
(अधेंरीदेवरी)
|
2721005000NRG24140120241585917
|
14/01/2024
|
LAXMI
|
2721005WL029572
|
LAXMI
|
00415
|
SBIN0007375
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1791312939
|
|
MRS LAXMI WO SATTAR
|
STATE BANK OF INDIA(508548)
|
|
357
|
MASUDA
|
RJ-272100516102538106/1374
(अधेंरीदेवरी)
|
2721005000NRG24140120241585918
|
14/01/2024
|
SURMA
|
2721005WL029572
|
SURMA
|
00415
|
SBIN0007375
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1791313355
|
|
MRS SURMA WO MASTAN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
358
|
MASUDA
|
RJ-272100516102538106/272
(अधेंरीदेवरी)
|
2721005000NRG24140120241585864
|
14/01/2024
|
Maya
|
2721005WL029571
|
Maya
|
00415
|
SBIN0007375
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1791312946
|
|
MISS MAYA X
|
STATE BANK OF INDIA(508548)
|
|
359
|
MASUDA
|
RJ-272100516102538106/273
(अधेंरीदेवरी)
|
2721005000NRG24140120241585865
|
14/01/2024
|
Salma bano
|
2721005WL029571
|
Salma bano
|
00415
|
SBIN0007375
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1791312942
|
|
MISS SALMA BANU
|
STATE BANK OF INDIA(508548)
|
|
360
|
MASUDA
|
RJ-272100516102538106/274
(अधेंरीदेवरी)
|
2721005000NRG24140120241585866
|
14/01/2024
|
Shahida
|
2721005WL029571
|
Shahida
|
00415
|
SBIN0007375
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1791312900
|
|
MISS SHAHIDA X
|
STATE BANK OF INDIA(508548)
|
|
361
|
MASUDA
|
RJ-272100516102538106/276
(अधेंरीदेवरी)
|
2721005000NRG24140120241585868
|
14/01/2024
|
Afsana
|
2721005WL029571
|
Afsana
|
00415
|
SBIN0007375
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1791312847
|
|
MRS AFSANA BANU
|
STATE BANK OF INDIA(508548)
|
|
362
|
MASUDA
|
RJ-272100516102538106/277
(अधेंरीदेवरी)
|
2721005000NRG24140120241585869
|
14/01/2024
|
Samina
|
2721005WL029571
|
Samina
|
00415
|
SBIN0007375
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1791313357
|
|
MRS SAMINA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
363
|
MASUDA
|
RJ-272100516102538106/281
(अधेंरीदेवरी)
|
2721005000NRG24140120241585872
|
14/01/2024
|
SAHIDA
|
2721005WL029571
|
SAHIDA
|
00415
|
SBIN0007375
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1791312888
|
|
MRS SHAHIDA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
364
|
MASUDA
|
RJ-272100516102538106/282
(अधेंरीदेवरी)
|
2721005000NRG24140120241585873
|
14/01/2024
|
SONAJ
|
2721005WL029571
|
SONAJ
|
00415
|
SBIN0007375
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1791312945
|
|
MISS SENAJ X
|
STATE BANK OF INDIA(508548)
|
|
365
|
MASUDA
|
RJ-272100516102538106/285
(अधेंरीदेवरी)
|
2721005000NRG24140120241585876
|
14/01/2024
|
SANTOSHI
|
2721005WL029571
|
SANTOSHI
|
00415
|
SBIN0007375
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1791313394
|
|
MISS SANTOSH KATHAT
|
STATE BANK OF INDIA(508548)
|
|
366
|
MASUDA
|
RJ-272100516102538106/286
(अधेंरीदेवरी)
|
2721005000NRG24140120241585877
|
14/01/2024
|
RADHA
|
2721005WL029571
|
RADHA
|
00415
|
SBIN0007375
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1791313362
|
|
MISS RADHA X
|
STATE BANK OF INDIA(508548)
|
|
367
|
MASUDA
|
RJ-272100516102538106/297
(अधेंरीदेवरी)
|
2721005000NRG24140120241585878
|
14/01/2024
|
ruksana
|
2721005WL029571
|
ruksana
|
00415
|
SBIN0007375
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1791313364
|
|
MRS RUKSANA BANO
|
STATE BANK OF INDIA(508548)
|
|
368
|
MASUDA
|
RJ-272100516102538106/302
(अधेंरीदेवरी)
|
2721005000NRG24140120241585880
|
14/01/2024
|
HAMIDA
|
2721005WL029571
|
HAMIDA
|
00415
|
SBIN0007375
|
680
|
680
|
Processed
|
14/03/2024
|
|
1791313407
|
|
MRS HAMEEDA
|
STATE BANK OF INDIA(508548)
|
|
369
|
MASUDA
|
RJ-272100516102538106/304
(अधेंरीदेवरी)
|
2721005000NRG24140120241585881
|
14/01/2024
|
MUSKAN
|
2721005WL029571
|
MUSKAN
|
00415
|
SBIN0007375
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1791313408
|
|
MS MUSKAN X
|
STATE BANK OF INDIA(508548)
|
|
370
|
MASUDA
|
RJ-272100516102538106/306
(अधेंरीदेवरी)
|
2721005000NRG24140120241585882
|
14/01/2024
|
MADINA BANO
|
2721005WL029571
|
MADINA BANO
|
00415
|
SBIN0007375
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1791313396
|
|
MRS MADINA BANO
|
STATE BANK OF INDIA(508548)
|
|
371
|
MASUDA
|
RJ-272100516102538106/307
(अधेंरीदेवरी)
|
2721005000NRG24140120241585883
|
14/01/2024
|
LEHRA
|
2721005WL029571
|
LEHRA
|
00415
|
SBIN0007375
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1791313366
|
|
MISS LEHRA X
|
STATE BANK OF INDIA(508548)
|
|
372
|
MASUDA
|
RJ-272100516102538106/308
(अधेंरीदेवरी)
|
2721005000NRG24140120241585884
|
14/01/2024
|
SALMA BANU
|
2721005WL029571
|
SALMA BANU
|
00415
|
SBIN0007375
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1791313406
|
|
MRS SALMA BANU
|
STATE BANK OF INDIA(508548)
|
|
373
|
MASUDA
|
RJ-272100516102538106/695
(अधेंरीदेवरी)
|
2721005000NRG24140120241585919
|
14/01/2024
|
SUSHILA
|
2721005WL029572
|
SUSHILA
|
00415
|
SBIN0007375
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1791312826
|
|
MRS SUSHILA WO SUKHA
|
STATE BANK OF INDIA(508548)
|
|
374
|
MASUDA
|
RJ-272100516102538106/699
(अधेंरीदेवरी)
|
2721005000NRG24140120241585885
|
14/01/2024
|
SAYARI
|
2721005WL029571
|
SAYARI
|
00415
|
SBIN0007375
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1791312796
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
375
|
MASUDA
|
RJ-272100516102538106/700
(अधेंरीदेवरी)
|
2721005000NRG24140120241585886
|
14/01/2024
|
DALI
|
2721005WL029571
|
DALI
|
00415
|
SBIN0007375
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1791312902
|
|
MRS DALI
|
STATE BANK OF INDIA(508548)
|
|
376
|
MASUDA
|
RJ-272100516102538106/701
(अधेंरीदेवरी)
|
2721005000NRG24140120241585921
|
14/01/2024
|
RAHMATI
|
2721005WL029572
|
RAHMATI
|
00415
|
SBIN0007375
|
1494
|
1494
|
Processed
|
14/03/2024
|
|
1791313363
|
|
MRS RAMTI X
|
STATE BANK OF INDIA(508548)
|
|
377
|
MASUDA
|
RJ-272100516102538106/702
(अधेंरीदेवरी)
|
2721005000NRG24140120241585922
|
14/01/2024
|
RAJIYA
|
2721005WL029572
|
RAJIYA
|
00415
|
SBIN0007375
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1791312985
|
|
MRS RAZIA WO CHANDU KATHAT
|
STATE BANK OF INDIA(508548)
|
|
378
|
MASUDA
|
RJ-272100516102538106/703
(अधेंरीदेवरी)
|
2721005000NRG24140120241585923
|
14/01/2024
|
AMARAV
|
2721005WL029572
|
AMARAV
|
00415
|
SBIN0007375
|
1162
|
1162
|
Processed
|
14/03/2024
|
|
1791313180
|
|
MRS AMARAV WO DEENA
|
STATE BANK OF INDIA(508548)
|
|
379
|
MASUDA
|
RJ-272100516102538106/704
(अधेंरीदेवरी)
|
2721005000NRG24140120241585924
|
14/01/2024
|
HALIMI
|
2721005WL029572
|
HALIMI
|
00415
|
SBIN0007375
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1791312839
|
|
MRS HALIMI
|
STATE BANK OF INDIA(508548)
|
|
380
|
MASUDA
|
RJ-272100516102538106/705
(अधेंरीदेवरी)
|
2721005000NRG24140120241585925
|
14/01/2024
|
BISMILLA
|
2721005WL029572
|
BISMILLA
|
00415
|
SBIN0007375
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1791313507
|
|
MRS BISMILLA
|
STATE BANK OF INDIA(508548)
|
|
381
|
MASUDA
|
RJ-272100516102538106/706
(अधेंरीदेवरी)
|
2721005000NRG24140120241585926
|
14/01/2024
|
JAMILA
|
2721005WL029572
|
JAMILA
|
00415
|
SBIN0007375
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1791312984
|
|
MRS JAMILA WO BIRAM KATHAT
|
STATE BANK OF INDIA(508548)
|
|
382
|
MASUDA
|
RJ-272100516102538106/707
(अधेंरीदेवरी)
|
2721005000NRG24140120241585927
|
14/01/2024
|
FIROJA
|
2721005WL029572
|
FIROJA
|
00415
|
SBIN0007375
|
1328
|
1328
|
Processed
|
14/03/2024
|
|
1791313145
|
|
MRS FIROJA WO MASTAN
|
STATE BANK OF INDIA(508548)
|
|
383
|
MASUDA
|
RJ-272100516102538106/708
(अधेंरीदेवरी)
|
2721005000NRG24140120241585928
|
14/01/2024
|
RASIDA
|
2721005WL029572
|
RASIDA
|
00415
|
SBIN0007375
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1791313427
|
|
MRS RASIDA WO SABUDDIN
|
STATE BANK OF INDIA(508548)
|
|
384
|
MASUDA
|
RJ-272100516102538106/709
(अधेंरीदेवरी)
|
2721005000NRG24140120241585929
|
14/01/2024
|
SOHANI
|
2721005WL029572
|
SOHANI
|
00415
|
SBIN0007375
|
1494
|
1494
|
Processed
|
14/03/2024
|
|
1791312825
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
MASUDA
|
RJ-272100516102538106/710
(अधेंरीदेवरी)
|
2721005000NRG24140120241585930
|
14/01/2024
|
SANTOSH
|
2721005WL029572
|
SANTOSH
|
00415
|
SBIN0007375
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1791313334
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
386
|
MASUDA
|
RJ-272100516102538106/711
(अधेंरीदेवरी)
|
2721005000NRG24140120241585931
|
14/01/2024
|
HAMEEDA
|
2721005WL029572
|
HAMEEDA
|
00415
|
SBIN0007375
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1791313429
|
|
MRS HAMIDA WO SALEEM
|
STATE BANK OF INDIA(508548)
|
|
387
|
MASUDA
|
RJ-272100516102538106/713
(अधेंरीदेवरी)
|
2721005000NRG24140120241585887
|
14/01/2024
|
RESHMI
|
2721005WL029571
|
RESHMI
|
00415
|
SBIN0007375
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1791313393
|
|
MRS RESHMI WO SALEEM
|
STATE BANK OF INDIA(508548)
|
|
388
|
MASUDA
|
RJ-272100516102538106/714
(अधेंरीदेवरी)
|
2721005000NRG24140120241585932
|
14/01/2024
|
NOSARI
|
2721005WL029572
|
NOSARI
|
00415
|
SBIN0007375
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1791313426
|
|
MRS NOSARI
|
STATE BANK OF INDIA(508548)
|
|
389
|
MASUDA
|
RJ-272100516102538106/715
(अधेंरीदेवरी)
|
2721005000NRG24140120241585933
|
14/01/2024
|
SANDLA URF SANDAL
|
2721005WL029572
|
SANDLA URF SANDAL
|
00415
|
SBIN0007375
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1791312794
|
|
MRS SENDAL SENDAL
|
STATE BANK OF INDIA(508548)
|
|
390
|
MASUDA
|
RJ-272100516102538106/718
(अधेंरीदेवरी)
|
2721005000NRG24140120241585888
|
14/01/2024
|
SUGARI
|
2721005WL029571
|
SUGARI
|
00415
|
SBIN0007375
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1791313389
|
|
SUGARI KATHAT WO SAMADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
MASUDA
|
RJ-272100516102538106/720
(अधेंरीदेवरी)
|
2721005000NRG24140120241585936
|
14/01/2024
|
SURMA
|
2721005WL029572
|
SURMA
|
00415
|
SBIN0007375
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1791313137
|
|
MRS SURMA WO DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
MASUDA
|
RJ-272100516102538106/721
(अधेंरीदेवरी)
|
2721005000NRG24140120241585937
|
14/01/2024
|
PANI
|
2721005WL029572
|
PANI
|
00415
|
SBIN0007375
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1791313143
|
|
MRS PANI WO MUNNA
|
STATE BANK OF INDIA(508548)
|
|
393
|
MASUDA
|
RJ-272100516102538106/724
(अधेंरीदेवरी)
|
2721005000NRG24140120241585890
|
14/01/2024
|
FARIDA
|
2721005WL029571
|
FARIDA
|
00415
|
SBIN0007375
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1791313148
|
|
MISS FARIDA X
|
STATE BANK OF INDIA(508548)
|
|
394
|
MASUDA
|
RJ-272100516102538106/726
(अधेंरीदेवरी)
|
2721005000NRG24140120241585938
|
14/01/2024
|
SALMA
|
2721005WL029572
|
SALMA
|
00415
|
SBIN0007375
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1791313006
|
|
MISS SALMA BANU
|
STATE BANK OF INDIA(508548)
|
|
395
|
MASUDA
|
RJ-272100516102538106/728
(अधेंरीदेवरी)
|
2721005000NRG24140120241585939
|
14/01/2024
|
JAMNA
|
2721005WL029572
|
JAMNA
|
00415
|
SBIN0007375
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1791313430
|
|
MRS JAMNA WO MADAN
|
STATE BANK OF INDIA(508548)
|
|
396
|
MASUDA
|
RJ-272100516102538106/729
(अधेंरीदेवरी)
|
2721005000NRG24140120241585940
|
14/01/2024
|
NAINI
|
2721005WL029572
|
NAINI
|
00415
|
SBIN0007375
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1791313135
|
|
MRS NAINI WO NATHU
|
STATE BANK OF INDIA(508548)
|
|
397
|
MASUDA
|
RJ-272100516102538106/730
(अधेंरीदेवरी)
|
2721005000NRG24140120241585941
|
14/01/2024
|
AASHA
|
2721005WL029572
|
AASHA
|
00415
|
SBIN0007375
|
1494
|
1494
|
Processed
|
14/03/2024
|
|
1791313133
|
|
MRS ASHA WO SOHAN
|
STATE BANK OF INDIA(508548)
|
|
398
|
MASUDA
|
RJ-272100516102538106/731
(अधेंरीदेवरी)
|
2721005000NRG24140120241585942
|
14/01/2024
|
NADRA
|
2721005WL029572
|
NADRA
|
00415
|
SBIN0007375
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1791312983
|
|
MRS NADRA WO CHHITAR
|
STATE BANK OF INDIA(508548)
|
|
399
|
MASUDA
|
RJ-272100516102538106/732
(अधेंरीदेवरी)
|
2721005000NRG24140120241585943
|
14/01/2024
|
MUMTAJ
|
2721005WL029572
|
MUMTAJ
|
00415
|
SBIN0007375
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1791313535
|
|
MRS MUMTAJ WO JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
400
|
MASUDA
|
RJ-272100516102538106/733
(अधेंरीदेवरी)
|
2721005000NRG24140120241585891
|
14/01/2024
|
RESHMI
|
2721005WL029571
|
RESHMI
|
00415
|
SBIN0007375
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1791313537
|
|
MRS RESHMI WO MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
401
|
MASUDA
|
RJ-272100516102538106/734
(अधेंरीदेवरी)
|
2721005000NRG24140120241585944
|
14/01/2024
|
SAYARI
|
2721005WL029572
|
SAYARI
|
00415
|
SBIN0007375
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1791313037
|
|
MRS SAYARI WO SUBAN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
402
|
MASUDA
|
RJ-272100516102538106/736
(अधेंरीदेवरी)
|
2721005000NRG24140120241585945
|
14/01/2024
|
LILA
|
2721005WL029572
|
LILA
|
00415
|
SBIN0007375
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1791312852
|
|
MRS LEELA BANU
|
STATE BANK OF INDIA(508548)
|
|
403
|
MASUDA
|
RJ-272100516102538106/737
(अधेंरीदेवरी)
|
2721005000NRG24140120241585946
|
14/01/2024
|
RESHAMI
|
2721005WL029572
|
RESHAMI
|
00415
|
SBIN0007375
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1791313149
|
|
MRS RESHMI WO SAMRU KATHAT
|
STATE BANK OF INDIA(508548)
|
|
404
|
MASUDA
|
RJ-272100516102538106/738
(अधेंरीदेवरी)
|
2721005000NRG24140120241585892
|
14/01/2024
|
SUGARI
|
2721005WL029571
|
SUGARI
|
00415
|
SBIN0007375
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1791312943
|
|
MISS SUGARA BANU
|
STATE BANK OF INDIA(508548)
|
|
405
|
MASUDA
|
RJ-272100516102538106/741
(अधेंरीदेवरी)
|
2721005000NRG24140120241585893
|
14/01/2024
|
AMMI
|
2721005WL029571
|
AMMI
|
00415
|
SBIN0007375
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1791312836
|
|
MRS AMMI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
406
|
MASUDA
|
RJ-272100516102538106/742
(अधेंरीदेवरी)
|
2721005000NRG24140120241585947
|
14/01/2024
|
UDA
|
2721005WL029572
|
UDA
|
00415
|
SBIN0007375
|
1494
|
1494
|
Processed
|
14/03/2024
|
|
1791312901
|
|
MR UDA SO LATE KOOPA
|
STATE BANK OF INDIA(508548)
|
|
407
|
MASUDA
|
RJ-272100516102538106/743
(अधेंरीदेवरी)
|
2721005000NRG24140120241585948
|
14/01/2024
|
SOHANI
|
2721005WL029572
|
SOHANI
|
00415
|
SBIN0007375
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1791313125
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
408
|
MASUDA
|
RJ-272100516102538106/746
(अधेंरीदेवरी)
|
2721005000NRG24140120241585949
|
14/01/2024
|
MAINA
|
2721005WL029572
|
MAINA
|
00415
|
SBIN0007375
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1791313455
|
|
MISS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
MASUDA
|
RJ-272100516102538106/748
(अधेंरीदेवरी)
|
2721005000NRG24140120241585950
|
14/01/2024
|
SUBANI
|
2721005WL029572
|
SUBANI
|
00415
|
SBIN0007375
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1791313390
|
|
MRS SUBANI WO KARIMA
|
STATE BANK OF INDIA(508548)
|
|
410
|
MASUDA
|
RJ-272100516102538106/749
(अधेंरीदेवरी)
|
2721005000NRG24140120241585894
|
14/01/2024
|
JADAV
|
2721005WL029571
|
JADAV
|
00415
|
SBIN0007375
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1791313435
|
|
MRS JADAW WO RESHMA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
411
|
MASUDA
|
RJ-272100516102538106/751
(अधेंरीदेवरी)
|
2721005000NRG24140120241585952
|
14/01/2024
|
MEHARI
|
2721005WL029572
|
MEHARI
|
00415
|
SBIN0007375
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1791313127
|
|
MRS MEHRI WO PUNA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
412
|
MASUDA
|
RJ-272100516102538106/752
(अधेंरीदेवरी)
|
2721005000NRG24140120241585953
|
14/01/2024
|
SUGARI URF SUGARA
|
2721005WL029572
|
SUGARI URF SUGARA
|
00415
|
SBIN0007375
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1791313431
|
|
MRS SUGRA WO MUNNA
|
STATE BANK OF INDIA(508548)
|
|
413
|
MASUDA
|
RJ-272100516102538106/753
(अधेंरीदेवरी)
|
2721005000NRG24140120241585954
|
14/01/2024
|
SHANAAZ URF SEHNAJ
|
2721005WL029572
|
SHANAAZ URF SEHNAJ
|
00415
|
SBIN0007375
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1791313423
|
|
SHAHANAJ W/O VISHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
MASUDA
|
RJ-272100516102538106/754
(अधेंरीदेवरी)
|
2721005000NRG24140120241585955
|
14/01/2024
|
SUGRI
|
2721005WL029572
|
SUGRI
|
00415
|
SBIN0007375
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1791313358
|
|
MRS SUGRI WO MOHAN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
415
|
MASUDA
|
RJ-272100516102538106/758
(अधेंरीदेवरी)
|
2721005000NRG24140120241585957
|
14/01/2024
|
NENI
|
2721005WL029572
|
NENI
|
00415
|
SBIN0007375
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1791313432
|
|
MRS NAINI WO BHANWARU
|
STATE BANK OF INDIA(508548)
|
|
416
|
MASUDA
|
RJ-272100516102538106/759
(अधेंरीदेवरी)
|
2721005000NRG24140120241585958
|
14/01/2024
|
AAFU
|
2721005WL029572
|
AAFU
|
00415
|
SBIN0007375
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1791312824
|
|
MRS APHU
|
STATE BANK OF INDIA(508548)
|
|
417
|
MASUDA
|
RJ-272100516102538106/760
(अधेंरीदेवरी)
|
2721005000NRG24140120241585959
|
14/01/2024
|
SANTOSH
|
2721005WL029572
|
SANTOSH
|
00415
|
SBIN0007375
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1791313144
|
|
MRS SANTOSH WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
418
|
MASUDA
|
RJ-272100516102538106/761
(अधेंरीदेवरी)
|
2721005000NRG24140120241585960
|
14/01/2024
|
PREM
|
2721005WL029572
|
PREM
|
00415
|
SBIN0007375
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1791313493
|
|
MISS PREM X
|
STATE BANK OF INDIA(508548)
|
|
419
|
MASUDA
|
RJ-272100516102538106/762
(अधेंरीदेवरी)
|
2721005000NRG24140120241585961
|
14/01/2024
|
SANTOSH
|
2721005WL029572
|
SANTOSH
|
00415
|
SBIN0007375
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1791313494
|
|
MISS SANTOSH X
|
STATE BANK OF INDIA(508548)
|
|
420
|
MASUDA
|
RJ-272100516102538106/763
(अधेंरीदेवरी)
|
2721005000NRG24140120241585895
|
14/01/2024
|
KASUMI
|
2721005WL029571
|
KASUMI
|
00415
|
SBIN0007375
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1791313157
|
|
MISS KASUMI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
421
|
MASUDA
|
RJ-272100516102538106/764
(अधेंरीदेवरी)
|
2721005000NRG24140120241585962
|
14/01/2024
|
JANTA
|
2721005WL029572
|
JANTA
|
00415
|
SBIN0007375
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1791313138
|
|
MRS JANTA WO HAKAM KATHAT
|
STATE BANK OF INDIA(508548)
|
|
422
|
MASUDA
|
RJ-272100516102538106/765
(अधेंरीदेवरी)
|
2721005000NRG24140120241585963
|
14/01/2024
|
MADINA
|
2721005WL029572
|
MADINA
|
00415
|
SBIN0007375
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1791313425
|
|
MRS MADINA BANU WO SUBAN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
423
|
MASUDA
|
RJ-272100516102538106/766
(अधेंरीदेवरी)
|
2721005000NRG24140120241585964
|
14/01/2024
|
SHARDA
|
2721005WL029572
|
SHARDA
|
00415
|
SBIN0007375
|
1328
|
1328
|
Processed
|
14/03/2024
|
|
1791313159
|
|
MISS SHARDA X
|
STATE BANK OF INDIA(508548)
|
|
424
|
MASUDA
|
RJ-272100516102538106/767
(अधेंरीदेवरी)
|
2721005000NRG24140120241585965
|
14/01/2024
|
KOYALI
|
2721005WL029572
|
KOYALI
|
00415
|
SBIN0007375
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1791313360
|
|
MISS KOYALI X
|
STATE BANK OF INDIA(508548)
|
|
425
|
MASUDA
|
RJ-272100516102538106/769
(अधेंरीदेवरी)
|
2721005000NRG24140120241585966
|
14/01/2024
|
HAMEEDA URF HAMIDA BANU
|
2721005WL029572
|
HAMEEDA URF HAMIDA BANU
|
00415
|
SBIN0007375
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1791313141
|
|
MRS HAMIDA KATHAT WO MADAN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
426
|
MASUDA
|
RJ-272100516102538106/770
(अधेंरीदेवरी)
|
2721005000NRG24140120241585967
|
14/01/2024
|
FARIDA
|
2721005WL029572
|
FARIDA
|
00415
|
SBIN0007375
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1791312944
|
|
MISS FARIDA BANU
|
STATE BANK OF INDIA(508548)
|
|
427
|
MASUDA
|
RJ-272100516102538106/771
(अधेंरीदेवरी)
|
2721005000NRG24140120241585968
|
14/01/2024
|
BHANWARI
|
2721005WL029572
|
BHANWARI
|
00415
|
SBIN0007375
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1791313136
|
|
MRS BHANWARI WO LATE MEMA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
428
|
MASUDA
|
RJ-272100516102538106/772
(अधेंरीदेवरी)
|
2721005000NRG24140120241585969
|
14/01/2024
|
PUSHPA
|
2721005WL029572
|
PUSHPA
|
00415
|
SBIN0007375
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1791313378
|
|
MRS PUSHPA BANU WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
429
|
MASUDA
|
RJ-272100516102538106/773
(अधेंरीदेवरी)
|
2721005000NRG24140120241585896
|
14/01/2024
|
SHANTI
|
2721005WL029571
|
SHANTI
|
00415
|
SBIN0007375
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1791313179
|
|
MRS SHANTI WO RATNA
|
STATE BANK OF INDIA(508548)
|
|
430
|
MASUDA
|
RJ-272100516102538106/774
(अधेंरीदेवरी)
|
2721005000NRG24140120241585897
|
14/01/2024
|
KELI KATHAT
|
2721005WL029571
|
KELI KATHAT
|
00415
|
SBIN0007375
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1791312941
|
|
MISS KELI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
431
|
MASUDA
|
RJ-272100516102538106/775
(अधेंरीदेवरी)
|
2721005000NRG24140120241585970
|
14/01/2024
|
RESHAMI
|
2721005WL029572
|
RESHAMI
|
00415
|
SBIN0007375
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1791312895
|
|
MRS RESHMI WO CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
432
|
MASUDA
|
RJ-272100516102538106/776
(अधेंरीदेवरी)
|
2721005000NRG24140120241585971
|
14/01/2024
|
REHMATI
|
2721005WL029572
|
REHMATI
|
00415
|
SBIN0007375
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1791313534
|
|
MRS REHMATI WO GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
433
|
MASUDA
|
RJ-272100516102538106/777
(अधेंरीदेवरी)
|
2721005000NRG24140120241585898
|
14/01/2024
|
HALEEMI
|
2721005WL029571
|
HALEEMI
|
00415
|
SBIN0007375
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1791313123
|
|
MR HALEEMI X
|
STATE BANK OF INDIA(508548)
|
|
434
|
MASUDA
|
RJ-272100516102538106/778
(अधेंरीदेवरी)
|
2721005000NRG24140120241585972
|
14/01/2024
|
HUSENA
|
2721005WL029572
|
HUSENA
|
00415
|
SBIN0007375
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1791313203
|
|
MRS HASINA WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
435
|
MASUDA
|
RJ-272100516102538106/779
(अधेंरीदेवरी)
|
2721005000NRG24140120241585899
|
14/01/2024
|
MEHFUL
|
2721005WL029571
|
MEHFUL
|
00415
|
SBIN0007375
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1791312848
|
|
MRS MEHPHUL
|
STATE BANK OF INDIA(508548)
|
|
436
|
MASUDA
|
RJ-272100516102538106/780
(अधेंरीदेवरी)
|
2721005000NRG24140120241585900
|
14/01/2024
|
BHOLI
|
2721005WL029571
|
BHOLI
|
00415
|
SBIN0007375
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1791312779
|
|
MRS BHOLI WO SABUDDIN
|
STATE BANK OF INDIA(508548)
|
|
437
|
MASUDA
|
RJ-272100516102538106/781
(अधेंरीदेवरी)
|
2721005000NRG24140120241585973
|
14/01/2024
|
SHANTI
|
2721005WL029572
|
SHANTI
|
00415
|
SBIN0007375
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1791313140
|
|
MRS SHANTI WO LATE ISMILE
|
STATE BANK OF INDIA(508548)
|
|
438
|
MASUDA
|
RJ-272100516102538106/782
(अधेंरीदेवरी)
|
2721005000NRG24140120241585901
|
14/01/2024
|
HAMIDA
|
2721005WL029571
|
HAMIDA
|
00415
|
SBIN0007375
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1791313513
|
|
MRS HAMEEDA
|
STATE BANK OF INDIA(508548)
|
|
439
|
MASUDA
|
RJ-272100516102538106/783
(अधेंरीदेवरी)
|
2721005000NRG24140120241585974
|
14/01/2024
|
REHMATI
|
2721005WL029572
|
REHMATI
|
00415
|
SBIN0007375
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1791313015
|
|
MRS REHMATI WO AZAD KABIR
|
STATE BANK OF INDIA(508548)
|
|
440
|
MASUDA
|
RJ-272100516102538106/784
(अधेंरीदेवरी)
|
2721005000NRG24140120241585975
|
14/01/2024
|
JUBEDA
|
2721005WL029572
|
JUBEDA
|
00415
|
SBIN0007375
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1791313541
|
|
MRS JUBEDA
|
STATE BANK OF INDIA(508548)
|
|
441
|
MASUDA
|
RJ-272100516102538106/785
(अधेंरीदेवरी)
|
2721005000NRG24140120241585976
|
14/01/2024
|
MADINA
|
2721005WL029572
|
MADINA
|
00415
|
SBIN0007375
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1791313142
|
|
MRS MADINA WO NAMAJ
|
STATE BANK OF INDIA(508548)
|
|
442
|
MASUDA
|
RJ-272100516102538106/786
(अधेंरीदेवरी)
|
2721005000NRG24140120241585977
|
14/01/2024
|
UMDA
|
2721005WL029572
|
UMDA
|
00415
|
SBIN0007375
|
1494
|
1494
|
Processed
|
14/03/2024
|
|
1791313370
|
|
MISS UMADA X
|
STATE BANK OF INDIA(508548)
|
|
443
|
MASUDA
|
RJ-272100516102538106/788
(अधेंरीदेवरी)
|
2721005000NRG24140120241585978
|
14/01/2024
|
RASIDA
|
2721005WL029572
|
RASIDA
|
00415
|
SBIN0007375
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1791313361
|
|
MRS RASIDA BANU
|
STATE BANK OF INDIA(508548)
|
|
444
|
MASUDA
|
RJ-272100516102538106/789
(अधेंरीदेवरी)
|
2721005000NRG24140120241585979
|
14/01/2024
|
JAMILA
|
2721005WL029572
|
JAMILA
|
00415
|
SBIN0007375
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1791313139
|
|
MRS JAMILA WO ROSHAN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
445
|
MASUDA
|
RJ-272100516102538106/790
(अधेंरीदेवरी)
|
2721005000NRG24140120241585902
|
14/01/2024
|
PATASI URF PATASHI
|
2721005WL029571
|
PATASI URF PATASHI
|
00415
|
SBIN0007375
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1791313315
|
|
PATASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
MASUDA
|
RJ-272100516102538106/792
(अधेंरीदेवरी)
|
2721005000NRG24140120241585980
|
14/01/2024
|
FAREEDA
|
2721005WL029572
|
FAREEDA
|
00415
|
SBIN0007375
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1791313129
|
|
MRS FARIDA WO MADAN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
447
|
MASUDA
|
RJ-272100516102538106/793
(अधेंरीदेवरी)
|
2721005000NRG24140120241585903
|
14/01/2024
|
MEHFOOL
|
2721005WL029571
|
MEHFOOL
|
00415
|
SBIN0007375
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1791313329
|
|
MRS MEHFOOL
|
STATE BANK OF INDIA(508548)
|
|
448
|
MASUDA
|
RJ-272100516102538106/795
(अधेंरीदेवरी)
|
2721005000NRG24140120241585904
|
14/01/2024
|
LAXMI
|
2721005WL029571
|
LAXMI
|
00415
|
SBIN0007375
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1791313146
|
|
MRS LAXMI WO SIKANDAR
|
STATE BANK OF INDIA(508548)
|
|
449
|
MASUDA
|
RJ-272100516102538106/798
(अधेंरीदेवरी)
|
2721005000NRG24140120241585981
|
14/01/2024
|
SHANTI
|
2721005WL029572
|
SHANTI
|
00415
|
SBIN0007375
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1791313147
|
|
MRS SHANTI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
450
|
MASUDA
|
RJ-272100516102538106/801
(अधेंरीदेवरी)
|
2721005000NRG24140120241585982
|
14/01/2024
|
RESHAMI
|
2721005WL029572
|
RESHAMI
|
00415
|
SBIN0007375
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1791313422
|
|
MRS RESHMI WO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
451
|
MASUDA
|
RJ-272100516102538106/802
(अधेंरीदेवरी)
|
2721005000NRG24140120241585983
|
14/01/2024
|
SURMA
|
2721005WL029572
|
SURMA
|
00415
|
SBIN0007375
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1791313536
|
|
MRS SURMA WO IMRAN
|
STATE BANK OF INDIA(508548)
|
|
452
|
MASUDA
|
RJ-272100516302538807/1370
(लूलवा)
|
2721005000NRG24140120241586057
|
14/01/2024
|
PREMI
|
2721005WL029574
|
PREMI
|
00415
|
SBIN0007375
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791313023
|
|
MS PREMI SULEMAN
|
STATE BANK OF INDIA(508548)
|
|
453
|
MASUDA
|
RJ-272100516302538807/1371
(लूलवा)
|
2721005000NRG24140120241586058
|
14/01/2024
|
HUSAINI
|
2721005WL029574
|
HUSAINI
|
00415
|
SBIN0007375
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791313028
|
|
MS HUSAINI NIMBA
|
STATE BANK OF INDIA(508548)
|
|
454
|
MASUDA
|
RJ-272100516302538807/1380
(लूलवा)
|
2721005000NRG24140120241586059
|
14/01/2024
|
SURMA
|
2721005WL029574
|
SURMA
|
00415
|
SBIN0007375
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1791313381
|
|
MRS SURMA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
455
|
MASUDA
|
RJ-272100516302538807/1485
(लूलवा)
|
2721005000NRG24140120241586060
|
14/01/2024
|
KOYALI
|
2721005WL029574
|
KOYALI
|
00415
|
SBIN0007375
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791313385
|
|
MRS KOYALI KOYALI
|
STATE BANK OF INDIA(508548)
|
|
456
|
MASUDA
|
RJ-272100516302538807/1561
(लूलवा)
|
2721005000NRG24140120241586061
|
14/01/2024
|
Jamri
|
2721005WL029574
|
Jamri
|
00415
|
SBIN0007375
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791313172
|
|
MRS JAMARI
|
STATE BANK OF INDIA(508548)
|
|
457
|
MASUDA
|
RJ-272100516302538807/1621
(लूलवा)
|
2721005000NRG24140120241586062
|
14/01/2024
|
MDEENA
|
2721005WL029574
|
MDEENA
|
00415
|
SBIN0007375
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791313379
|
|
MRS MADINA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
458
|
MASUDA
|
RJ-272100516302538807/1630
(लूलवा)
|
2721005000NRG24140120241586064
|
14/01/2024
|
Lila
|
2721005WL029574
|
Lila
|
00415
|
SBIN0007375
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791313344
|
|
MS LILA PAPPU
|
STATE BANK OF INDIA(508548)
|
|
459
|
MASUDA
|
RJ-272100516302538807/1635
(लूलवा)
|
2721005000NRG24140120241586065
|
14/01/2024
|
Rasida
|
2721005WL029574
|
Rasida
|
00415
|
SBIN0007375
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1791313348
|
|
MS RASIDA X
|
STATE BANK OF INDIA(508548)
|
|
460
|
MASUDA
|
RJ-272100516302538807/1639
(लूलवा)
|
2721005000NRG24140120241586066
|
14/01/2024
|
RUKMA
|
2721005WL029574
|
RUKMA
|
00415
|
SBIN0007375
|
2079
|
2079
|
Processed
|
14/03/2024
|
|
1791313483
|
|
MRS RUKAMA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
461
|
MASUDA
|
RJ-272100516302538807/1640
(लूलवा)
|
2721005000NRG24140120241586067
|
14/01/2024
|
PUSHPA
|
2721005WL029574
|
PUSHPA
|
00415
|
SBIN0007375
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791313312
|
|
MS PUSHPA X
|
STATE BANK OF INDIA(508548)
|
|
462
|
MASUDA
|
RJ-272100516302538807/1641
(लूलवा)
|
2721005000NRG24140120241586068
|
14/01/2024
|
HEENA BANO
|
2721005WL029574
|
HEENA BANO
|
00415
|
SBIN0007375
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791313351
|
|
MS HEENA X
|
STATE BANK OF INDIA(508548)
|
|
463
|
MASUDA
|
RJ-272100516302538807/47
(लूलवा)
|
2721005000NRG24140120241586069
|
14/01/2024
|
AAMNA
|
2721005WL029574
|
AAMNA
|
00415
|
SBIN0007375
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791313464
|
|
MS AAMNA WO BARADA
|
STATE BANK OF INDIA(508548)
|
|
464
|
MASUDA
|
RJ-272100516302538807/48
(लूलवा)
|
2721005000NRG24140120241586070
|
14/01/2024
|
SOHANI
|
2721005WL029574
|
SOHANI
|
00415
|
SBIN0007375
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791313463
|
|
MS SOHANI BANNAKATHAT
|
STATE BANK OF INDIA(508548)
|
|
465
|
MASUDA
|
RJ-272100516302538807/555
(लूलवा)
|
2721005000NRG24140120241586072
|
14/01/2024
|
RESHMI
|
2721005WL029574
|
RESHMI
|
00415
|
SBIN0007375
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791313384
|
|
MRS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
466
|
MASUDA
|
RJ-272100516302538807/562
(लूलवा)
|
2721005000NRG24140120241586074
|
14/01/2024
|
LALI
|
2721005WL029574
|
LALI
|
00415
|
SBIN0007375
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791312969
|
|
MS LALI GAPHUR
|
STATE BANK OF INDIA(508548)
|
|
467
|
MASUDA
|
RJ-272100516302538807/568
(लूलवा)
|
2721005000NRG24140120241586075
|
14/01/2024
|
SITA
|
2721005WL029574
|
SITA
|
00415
|
SBIN0007375
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791313346
|
|
MS SEETA GANESH
|
STATE BANK OF INDIA(508548)
|
|
468
|
MASUDA
|
RJ-272100516302538807/574
(लूलवा)
|
2721005000NRG24140120241586076
|
14/01/2024
|
JAMNA
|
2721005WL029574
|
JAMNA
|
00415
|
SBIN0007375
|
2079
|
2079
|
Processed
|
14/03/2024
|
|
1791313328
|
|
MS JAMANA SHRAVAN
|
STATE BANK OF INDIA(508548)
|
|
469
|
MASUDA
|
RJ-272100516302538807/576
(लूलवा)
|
2721005000NRG24140120241586077
|
14/01/2024
|
BISMILLA
|
2721005WL029574
|
BISMILLA
|
00415
|
SBIN0007375
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791313480
|
|
MRS BISMILLA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
470
|
MASUDA
|
RJ-272100516302538807/623
(लूलवा)
|
2721005000NRG24140120241586078
|
14/01/2024
|
PREMI
|
2721005WL029574
|
PREMI
|
00415
|
SBIN0007375
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791313380
|
|
MRS PREMI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
471
|
MASUDA
|
RJ-272100516302538807/636
(लूलवा)
|
2721005000NRG24140120241586079
|
14/01/2024
|
DALI
|
2721005WL029574
|
DALI
|
00415
|
SBIN0007375
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791313386
|
|
MRS DALI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
472
|
MASUDA
|
RJ-272100516302538807/650
(लूलवा)
|
2721005000NRG24140120241586080
|
14/01/2024
|
Premi
|
2721005WL029574
|
Premi
|
00415
|
SBIN0007375
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1791313345
|
|
MS PREM RESHMAKATHAT
|
STATE BANK OF INDIA(508548)
|
|
473
|
MASUDA
|
RJ-272100516302538807/651
(लूलवा)
|
2721005000NRG24140120241586081
|
14/01/2024
|
KANCHAN
|
2721005WL029574
|
KANCHAN
|
00415
|
SBIN0007375
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791312970
|
|
MRS KANCHAN DEVI MEHARAT
|
STATE BANK OF INDIA(508548)
|
|
474
|
MASUDA
|
RJ-272100516302538807/656
(लूलवा)
|
2721005000NRG24140120241586082
|
14/01/2024
|
KOYALI
|
2721005WL029574
|
KOYALI
|
00415
|
SBIN0007375
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791312844
|
|
MRS KOYLI KOYALI WO MITHU KATHAT
|
STATE BANK OF INDIA(508548)
|
|
475
|
MASUDA
|
RJ-272100516302538807/657
(लूलवा)
|
2721005000NRG24140120241586083
|
14/01/2024
|
SURMA
|
2721005WL029574
|
SURMA
|
00415
|
SBIN0007375
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791312971
|
|
MS SURAMA SHAKUR
|
STATE BANK OF INDIA(508548)
|
|
476
|
MASUDA
|
RJ-272100516302538807/684
(लूलवा)
|
2721005000NRG24140120241586084
|
14/01/2024
|
GEETA
|
2721005WL029574
|
GEETA
|
00415
|
SBIN0007375
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791313171
|
|
MRS GEETA BANO
|
STATE BANK OF INDIA(508548)
|
|
477
|
MASUDA
|
RJ-272100516302538807/696
(लूलवा)
|
2721005000NRG24140120241586085
|
14/01/2024
|
HAMIDA
|
2721005WL029574
|
HAMIDA
|
00415
|
SBIN0007375
|
2457
|
2457
|
Rejected
|
14/03/2024
|
|
1791313024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
478
|
MASUDA
|
RJ-272100516302538900/10
(लूलवा)
|
2721005000NRG24140120241585521
|
14/01/2024
|
GANGA DEVI
|
2721005WL029566
|
GANGA DEVI
|
00415
|
SBIN0007375
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791313475
|
|
MRS GANGA DEVI WO APPAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
479
|
MASUDA
|
RJ-272100516302538900/11
(लूलवा)
|
2721005000NRG24140120241585522
|
14/01/2024
|
SUMAN KUMARI
|
2721005WL029566
|
SUMAN KUMARI
|
00415
|
SBIN0007375
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791313474
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
480
|
MASUDA
|
RJ-272100516302538900/12
(लूलवा)
|
2721005000NRG24140120241585523
|
14/01/2024
|
NAIMA DEVI
|
2721005WL029566
|
NAIMA DEVI
|
00415
|
SBIN0007375
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791313304
|
|
MS NAIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
481
|
MASUDA
|
RJ-272100516302538900/1373
(लूलवा)
|
2721005000NRG24140120241586086
|
14/01/2024
|
MAINA DEVI
|
2721005WL029574
|
MAINA DEVI
|
00415
|
SBIN0007375
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791313025
|
|
MS MAINADEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
482
|
MASUDA
|
RJ-272100516302538900/1374
(लूलवा)
|
2721005000NRG24140120241585525
|
14/01/2024
|
REKHA
|
2721005WL029566
|
REKHA
|
00415
|
SBIN0007375
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791313029
|
|
MS REKHA
|
STATE BANK OF INDIA(508548)
|
|
483
|
MASUDA
|
RJ-272100516302538900/1387-A
(लूलवा)
|
2721005000NRG24140120241585526
|
14/01/2024
|
Anita Devi
|
2721005WL029566
|
Anita Devi
|
00415
|
SBIN0007375
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791313530
|
|
MRS ANITA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
484
|
MASUDA
|
RJ-272100516302538900/1392
(लूलवा)
|
2721005000NRG24140120241585527
|
14/01/2024
|
SANTOSH
|
2721005WL029566
|
SANTOSH
|
00415
|
SBIN0007375
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791312955
|
|
MISS SANTOSH X
|
STATE BANK OF INDIA(508548)
|
|
485
|
MASUDA
|
RJ-272100516302538900/1396
(लूलवा)
|
2721005000NRG24140120241585528
|
14/01/2024
|
DILA
|
2721005WL029566
|
DILA
|
00415
|
SBIN0007375
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791312903
|
|
MRS DILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
486
|
MASUDA
|
RJ-272100516302538900/1399
(लूलवा)
|
2721005000NRG24140120241585530
|
14/01/2024
|
MIRA
|
2721005WL029566
|
MIRA
|
00415
|
SBIN0007375
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791313476
|
|
MRS MEERA DEVI WO MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
487
|
MASUDA
|
RJ-272100516302538900/14
(लूलवा)
|
2721005000NRG24140120241585531
|
14/01/2024
|
SAMPATI
|
2721005WL029566
|
SAMPATI
|
00415
|
SBIN0007375
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791313388
|
|
MRS SAMPATI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
488
|
MASUDA
|
RJ-272100516302538900/1401
(लूलवा)
|
2721005000NRG24140120241585532
|
14/01/2024
|
SHARDA
|
2721005WL029566
|
SHARDA
|
00415
|
SBIN0007375
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791312995
|
|
MISS SHARDA X
|
STATE BANK OF INDIA(508548)
|
|
489
|
MASUDA
|
RJ-272100516302538900/1402
(लूलवा)
|
2721005000NRG24140120241585533
|
14/01/2024
|
BABLI
|
2721005WL029566
|
BABLI
|
00415
|
SBIN0007375
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791312958
|
|
MISS BABLI X
|
STATE BANK OF INDIA(508548)
|
|
490
|
MASUDA
|
RJ-272100516302538900/1403
(लूलवा)
|
2721005000NRG24140120241585534
|
14/01/2024
|
PARSI
|
2721005WL029566
|
PARSI
|
00415
|
SBIN0007375
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791312892
|
|
MRS PARSI WO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
491
|
MASUDA
|
RJ-272100516302538900/1487
(लूलवा)
|
2721005000NRG24140120241585536
|
14/01/2024
|
PARU DEAVI
|
2721005WL029566
|
PARU DEAVI
|
00415
|
SBIN0007375
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1791312899
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
492
|
MASUDA
|
RJ-272100516302538900/1615
(लूलवा)
|
2721005000NRG24140120241586087
|
14/01/2024
|
Rekha
|
2721005WL029574
|
Rekha
|
00415
|
SBIN0007375
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791313295
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
493
|
MASUDA
|
RJ-272100516302538900/1631
(लूलवा)
|
2721005000NRG24140120241585537
|
14/01/2024
|
Munni devi
|
2721005WL029566
|
Munni devi
|
00415
|
SBIN0007375
|
945
|
945
|
Processed
|
14/03/2024
|
|
1791313477
|
|
MRS MUNNI WO DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
494
|
MASUDA
|
RJ-272100516302538900/1638
(लूलवा)
|
2721005000NRG24140120241586088
|
14/01/2024
|
Anita
|
2721005WL029574
|
Anita
|
00415
|
SBIN0007375
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791312929
|
|
MS ANITADEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
495
|
MASUDA
|
RJ-272100516302538900/1647
(लूलवा)
|
2721005000NRG24140120241585538
|
14/01/2024
|
KAILI
|
2721005WL029566
|
KAILI
|
00415
|
SBIN0007375
|
945
|
945
|
Processed
|
14/03/2024
|
|
1791313000
|
|
MISS KELI X
|
STATE BANK OF INDIA(508548)
|
|
496
|
MASUDA
|
RJ-272100516302538900/24
(लूलवा)
|
2721005000NRG24140120241585541
|
14/01/2024
|
SANTOSH DEVI
|
2721005WL029566
|
SANTOSH DEVI
|
00415
|
SBIN0007375
|
1365
|
1365
|
Rejected
|
14/03/2024
|
|
1791313341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
497
|
MASUDA
|
RJ-272100516302538900/27
(लूलवा)
|
2721005000NRG24140120241585543
|
14/01/2024
|
SUSHILA KANWAR
|
2721005WL029566
|
SUSHILA KANWAR
|
00415
|
SBIN0007375
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791313473
|
|
MISS SUSHILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
498
|
MASUDA
|
RJ-272100516302538900/3
(लूलवा)
|
2721005000NRG24140120241585544
|
14/01/2024
|
nisha
|
2721005WL029566
|
nisha
|
00415
|
SBIN0007375
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791313154
|
|
MISS NISHA
|
STATE BANK OF INDIA(508548)
|
|
499
|
MASUDA
|
RJ-272100516302538900/31
(लूलवा)
|
2721005000NRG24140120241585546
|
14/01/2024
|
LEELA DEVI
|
2721005WL029566
|
LEELA DEVI
|
00415
|
SBIN0007375
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1791313368
|
|
MISS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
500
|
MASUDA
|
RJ-272100516302538900/32
(लूलवा)
|
2721005000NRG24140120241585547
|
14/01/2024
|
SONU DEVI
|
2721005WL029566
|
SONU DEVI
|
00415
|
SBIN0007375
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791313306
|
|
MISS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
501
|
MASUDA
|
RJ-272100516302538900/36
(लूलवा)
|
2721005000NRG24140120241586092
|
14/01/2024
|
SHARDA DEVI
|
2721005WL029574
|
SHARDA DEVI
|
00415
|
SBIN0007375
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791313296
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
502
|
MASUDA
|
RJ-272100516302538900/39
(लूलवा)
|
2721005000NRG24140120241585549
|
14/01/2024
|
SOHNI
|
2721005WL029566
|
SOHNI
|
00415
|
SBIN0007375
|
945
|
945
|
Processed
|
14/03/2024
|
|
1791312898
|
|
MRS SOHNI WO BHOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
503
|
MASUDA
|
RJ-272100516302538900/4
(लूलवा)
|
2721005000NRG24140120241586093
|
14/01/2024
|
tara
|
2721005WL029574
|
tara
|
00415
|
SBIN0007375
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791313302
|
|
MS TARA
|
STATE BANK OF INDIA(508548)
|
|
504
|
MASUDA
|
RJ-272100516302538900/42
(लूलवा)
|
2721005000NRG24140120241585551
|
14/01/2024
|
RAMPYARI
|
2721005WL029566
|
RAMPYARI
|
00415
|
SBIN0007375
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791313459
|
|
MISS RAMPYARI X
|
STATE BANK OF INDIA(508548)
|
|
505
|
MASUDA
|
RJ-272100516302538900/44
(लूलवा)
|
2721005000NRG24140120241586094
|
14/01/2024
|
GITA
|
2721005WL029574
|
GITA
|
00415
|
SBIN0007375
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791313169
|
|
MISS GITA X
|
STATE BANK OF INDIA(508548)
|
|
506
|
MASUDA
|
RJ-272100516302538900/524
(लूलवा)
|
2721005000NRG24140120241586096
|
14/01/2024
|
GEETA
|
2721005WL029574
|
GEETA
|
00415
|
SBIN0007375
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791313481
|
|
GITA W/O MISRU MAHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
MASUDA
|
RJ-272100516302538900/527
(लूलवा)
|
2721005000NRG24140120241586097
|
14/01/2024
|
MANA
|
2721005WL029574
|
MANA
|
00415
|
SBIN0007375
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791312880
|
|
MR MANA
|
STATE BANK OF INDIA(508548)
|
|
508
|
MASUDA
|
RJ-272100516302538900/528
(लूलवा)
|
2721005000NRG24140120241586098
|
14/01/2024
|
NAINI
|
2721005WL029574
|
NAINI
|
00415
|
SBIN0007375
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791312956
|
|
NENI WO SITARAM SING
|
BANK OF BARODA(606985)
|
|
509
|
MASUDA
|
RJ-272100516302538900/530
(लूलवा)
|
2721005000NRG24140120241585553
|
14/01/2024
|
SARITA DEVI
|
2721005WL029566
|
SARITA DEVI
|
00415
|
SBIN0007375
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791313487
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
510
|
MASUDA
|
RJ-272100516302538900/532
(लूलवा)
|
2721005000NRG24140120241586099
|
14/01/2024
|
KANVARI DEVI
|
2721005WL029574
|
KANVARI DEVI
|
00415
|
SBIN0007375
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791313337
|
|
MISS KANWARI X
|
STATE BANK OF INDIA(508548)
|
|
511
|
MASUDA
|
RJ-272100516302538900/535
(लूलवा)
|
2721005000NRG24140120241585555
|
14/01/2024
|
MEERA
|
2721005WL029566
|
MEERA
|
00415
|
SBIN0007375
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791313478
|
|
MRS MEERA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
512
|
MASUDA
|
RJ-272100516302538900/536
(लूलवा)
|
2721005000NRG24140120241585556
|
14/01/2024
|
GITA
|
2721005WL029566
|
GITA
|
00415
|
SBIN0007375
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791312954
|
|
MISS GITA X
|
STATE BANK OF INDIA(508548)
|
|
513
|
MASUDA
|
RJ-272100516302538900/539
(लूलवा)
|
2721005000NRG24140120241586100
|
14/01/2024
|
Parameshwari
|
2721005WL029574
|
Parameshwari
|
00415
|
SBIN0007375
|
2457
|
2457
|
Rejected
|
14/03/2024
|
|
1791312933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
514
|
MASUDA
|
RJ-272100516302538900/543
(लूलवा)
|
2721005000NRG24140120241585558
|
14/01/2024
|
NAINI
|
2721005WL029566
|
NAINI
|
00415
|
SBIN0007375
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791312998
|
|
NAINI
|
BANK OF BARODA(606985)
|
|
515
|
MASUDA
|
RJ-272100516302538900/545
(लूलवा)
|
2721005000NRG24140120241585560
|
14/01/2024
|
KOYA
|
2721005WL029566
|
KOYA
|
00415
|
SBIN0007375
|
945
|
945
|
Processed
|
14/03/2024
|
|
1791312997
|
|
MISS KOYALI X
|
STATE BANK OF INDIA(508548)
|
|
516
|
MASUDA
|
RJ-272100516302538900/547
(लूलवा)
|
2721005000NRG24140120241586101
|
14/01/2024
|
HAJRI
|
2721005WL029574
|
HAJRI
|
00415
|
SBIN0007375
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1791312964
|
|
MS HAJARI MADAN
|
STATE BANK OF INDIA(508548)
|
|
517
|
MASUDA
|
RJ-272100516302538900/548
(लूलवा)
|
2721005000NRG24140120241586102
|
14/01/2024
|
SAYRI
|
2721005WL029574
|
SAYRI
|
00415
|
SBIN0007375
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1791313382
|
|
MRS SAYARI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
518
|
MASUDA
|
RJ-272100516302538900/550
(लूलवा)
|
2721005000NRG24140120241585561
|
14/01/2024
|
NAINI
|
2721005WL029566
|
NAINI
|
00415
|
SBIN0007375
|
945
|
945
|
Processed
|
14/03/2024
|
|
1791312886
|
|
MRS NAINI
|
STATE BANK OF INDIA(508548)
|
|
519
|
MASUDA
|
RJ-272100516302538900/553
(लूलवा)
|
2721005000NRG24140120241586103
|
14/01/2024
|
RAMU DEVI
|
2721005WL029574
|
RAMU DEVI
|
00415
|
SBIN0007375
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791313373
|
|
MISS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
520
|
MASUDA
|
RJ-272100516302538900/554
(लूलवा)
|
2721005000NRG24140120241585562
|
14/01/2024
|
Sharda
|
2721005WL029566
|
Sharda
|
00415
|
SBIN0007375
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791312845
|
|
SHARDA W O JIVAN SIN
|
BANK OF BARODA(606985)
|
|
521
|
MASUDA
|
RJ-272100516302538900/557
(लूलवा)
|
2721005000NRG24140120241585563
|
14/01/2024
|
LILA DEVI
|
2721005WL029566
|
LILA DEVI
|
00415
|
SBIN0007375
|
945
|
945
|
Processed
|
14/03/2024
|
|
1791313371
|
|
MISS LILA X
|
STATE BANK OF INDIA(508548)
|
|
522
|
MASUDA
|
RJ-272100516302538900/563
(लूलवा)
|
2721005000NRG24140120241586104
|
14/01/2024
|
UGAMI
|
2721005WL029574
|
UGAMI
|
00415
|
SBIN0007375
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791313387
|
|
MRS UGAMI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
523
|
MASUDA
|
RJ-272100516302538900/565
(लूलवा)
|
2721005000NRG24140120241585564
|
14/01/2024
|
ROOP SINGH
|
2721005WL029566
|
ROOP SINGH
|
00415
|
SBIN0007375
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791312830
|
|
MR RUPA
|
STATE BANK OF INDIA(508548)
|
|
524
|
MASUDA
|
RJ-272100516302538900/566
(लूलवा)
|
2721005000NRG24140120241585565
|
14/01/2024
|
RUPA DEVI
|
2721005WL029566
|
RUPA DEVI
|
00415
|
SBIN0007375
|
945
|
945
|
Processed
|
14/03/2024
|
|
1791312994
|
|
MISS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
525
|
MASUDA
|
RJ-272100516302538900/567
(लूलवा)
|
2721005000NRG24140120241585566
|
14/01/2024
|
RADHA
|
2721005WL029566
|
RADHA
|
00415
|
SBIN0007375
|
945
|
945
|
Processed
|
14/03/2024
|
|
1791313336
|
|
MISS RADHA X
|
STATE BANK OF INDIA(508548)
|
|
526
|
MASUDA
|
RJ-272100516302538900/571
(लूलवा)
|
2721005000NRG24140120241585568
|
14/01/2024
|
GITA
|
2721005WL029566
|
GITA
|
00415
|
SBIN0007375
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791312950
|
|
MISS GITA X
|
STATE BANK OF INDIA(508548)
|
|
527
|
MASUDA
|
RJ-272100516302538900/572
(लूलवा)
|
2721005000NRG24140120241586105
|
14/01/2024
|
LALI DEVI
|
2721005WL029574
|
LALI DEVI
|
00415
|
SBIN0007375
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791312957
|
|
MISS LALI X
|
STATE BANK OF INDIA(508548)
|
|
528
|
MASUDA
|
RJ-272100516302538900/573
(लूलवा)
|
2721005000NRG24140120241586106
|
14/01/2024
|
GANGA DEVI
|
2721005WL029574
|
GANGA DEVI
|
00415
|
SBIN0007375
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791312966
|
|
MS GANGADEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
529
|
MASUDA
|
RJ-272100516302538900/577
(लूलवा)
|
2721005000NRG24140120241586107
|
14/01/2024
|
PREMI
|
2721005WL029574
|
PREMI
|
00415
|
SBIN0007375
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791313439
|
|
MR SARWAN SINGH SO MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
530
|
MASUDA
|
RJ-272100516302538900/580
(लूलवा)
|
2721005000NRG24140120241586108
|
14/01/2024
|
RINA DEVI
|
2721005WL029574
|
RINA DEVI
|
00415
|
SBIN0007375
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791312952
|
|
MISS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
531
|
MASUDA
|
RJ-272100516302538900/582
(लूलवा)
|
2721005000NRG24140120241585571
|
14/01/2024
|
MOHANI DEVI
|
2721005WL029566
|
MOHANI DEVI
|
00415
|
SBIN0007375
|
945
|
945
|
Processed
|
14/03/2024
|
|
1791313338
|
|
MISS MOHANI X
|
STATE BANK OF INDIA(508548)
|
|
532
|
MASUDA
|
RJ-272100516302538900/585
(लूलवा)
|
2721005000NRG24140120241585572
|
14/01/2024
|
GEETA
|
2721005WL029566
|
GEETA
|
00415
|
SBIN0007375
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791312896
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
533
|
MASUDA
|
RJ-272100516302538900/589
(लूलवा)
|
2721005000NRG24140120241585573
|
14/01/2024
|
GANGA
|
2721005WL029566
|
GANGA
|
00415
|
SBIN0007375
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791313482
|
|
MRS GANGA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
534
|
MASUDA
|
RJ-272100516302538900/590
(लूलवा)
|
2721005000NRG24140120241585574
|
14/01/2024
|
KAMLA
|
2721005WL029566
|
KAMLA
|
00415
|
SBIN0007375
|
945
|
945
|
Processed
|
14/03/2024
|
|
1791312961
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
535
|
MASUDA
|
RJ-272100516302538900/591
(लूलवा)
|
2721005000NRG24140120241585575
|
14/01/2024
|
SHANTI
|
2721005WL029566
|
SHANTI
|
00415
|
SBIN0007375
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791313008
|
|
MISS SHANTI X
|
STATE BANK OF INDIA(508548)
|
|
536
|
MASUDA
|
RJ-272100516302538900/592
(लूलवा)
|
2721005000NRG24140120241585576
|
14/01/2024
|
Sunita
|
2721005WL029566
|
Sunita
|
00415
|
SBIN0007375
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791312931
|
|
MS SUNITA X
|
STATE BANK OF INDIA(508548)
|
|
537
|
MASUDA
|
RJ-272100516302538900/593
(लूलवा)
|
2721005000NRG24140120241585577
|
14/01/2024
|
SHARDA
|
2721005WL029566
|
SHARDA
|
00415
|
SBIN0007375
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791312948
|
|
MISS SHARADA X
|
STATE BANK OF INDIA(508548)
|
|
538
|
MASUDA
|
RJ-272100516302538900/594
(लूलवा)
|
2721005000NRG24140120241585578
|
14/01/2024
|
CHHOTI
|
2721005WL029566
|
CHHOTI
|
00415
|
SBIN0007375
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791312953
|
|
MISS CHOTI X
|
STATE BANK OF INDIA(508548)
|
|
539
|
MASUDA
|
RJ-272100516302538900/598
(लूलवा)
|
2721005000NRG24140120241586109
|
14/01/2024
|
BHAGWATI
|
2721005WL029574
|
BHAGWATI
|
00415
|
SBIN0007375
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791312993
|
|
MISS BHAGWATI X
|
STATE BANK OF INDIA(508548)
|
|
540
|
MASUDA
|
RJ-272100516302538900/6
(लूलवा)
|
2721005000NRG24140120241585579
|
14/01/2024
|
manju
|
2721005WL029566
|
manju
|
00415
|
SBIN0007375
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791313460
|
|
MISS MANJU
|
STATE BANK OF INDIA(508548)
|
|
541
|
MASUDA
|
RJ-272100516302538900/600
(लूलवा)
|
2721005000NRG24140120241586110
|
14/01/2024
|
AASHI
|
2721005WL029574
|
AASHI
|
00415
|
SBIN0007375
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1791312841
|
|
MRS ASI
|
STATE BANK OF INDIA(508548)
|
|
542
|
MASUDA
|
RJ-272100516302538900/603
(लूलवा)
|
2721005000NRG24140120241585580
|
14/01/2024
|
TULSI
|
2721005WL029566
|
TULSI
|
00415
|
SBIN0007375
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791313294
|
|
MS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
543
|
MASUDA
|
RJ-272100516302538900/606
(लूलवा)
|
2721005000NRG24140120241585581
|
14/01/2024
|
DAKHU
|
2721005WL029566
|
DAKHU
|
00415
|
SBIN0007375
|
945
|
945
|
Processed
|
14/03/2024
|
|
1791313001
|
|
MISS DAKHU X
|
STATE BANK OF INDIA(508548)
|
|
544
|
MASUDA
|
RJ-272100516302538900/607
(लूलवा)
|
2721005000NRG24140120241586111
|
14/01/2024
|
SAYARI
|
2721005WL029574
|
SAYARI
|
00415
|
SBIN0007375
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791313317
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
545
|
MASUDA
|
RJ-272100516302538900/609
(लूलवा)
|
2721005000NRG24140120241585582
|
14/01/2024
|
SANTOSH
|
2721005WL029566
|
SANTOSH
|
00415
|
SBIN0007375
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791312999
|
|
MISS SANTOSH X
|
STATE BANK OF INDIA(508548)
|
|
546
|
MASUDA
|
RJ-272100516302538900/613
(लूलवा)
|
2721005000NRG24140120241586112
|
14/01/2024
|
CHHOTI
|
2721005WL029574
|
CHHOTI
|
00415
|
SBIN0007375
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1791313367
|
|
MISS CHHOTI X
|
STATE BANK OF INDIA(508548)
|
|
547
|
MASUDA
|
RJ-272100516302538900/614
(लूलवा)
|
2721005000NRG24140120241585583
|
14/01/2024
|
GOPI
|
2721005WL029566
|
GOPI
|
00415
|
SBIN0007375
|
945
|
945
|
Processed
|
14/03/2024
|
|
1791312834
|
|
MR GOPI
|
STATE BANK OF INDIA(508548)
|
|
548
|
MASUDA
|
RJ-272100516302538900/616
(लूलवा)
|
2721005000NRG24140120241586113
|
14/01/2024
|
FEFI
|
2721005WL029574
|
FEFI
|
00415
|
SBIN0007375
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791312831
|
|
MRS FEFI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
549
|
MASUDA
|
RJ-272100516302538900/617
(लूलवा)
|
2721005000NRG24140120241586114
|
14/01/2024
|
MAYA
|
2721005WL029574
|
MAYA
|
00415
|
SBIN0007375
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791313383
|
|
MRS MAYA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
550
|
MASUDA
|
RJ-272100516302538900/618
(लूलवा)
|
2721005000NRG24140120241586115
|
14/01/2024
|
METHI DEVI
|
2721005WL029574
|
METHI DEVI
|
00415
|
SBIN0007375
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791312828
|
|
MRS METHI
|
STATE BANK OF INDIA(508548)
|
|
551
|
MASUDA
|
RJ-272100516302538900/619
(लूलवा)
|
2721005000NRG24140120241586116
|
14/01/2024
|
SAMPATI
|
2721005WL029574
|
SAMPATI
|
00415
|
SBIN0007375
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1791312962
|
|
MISS SAMPATI X
|
STATE BANK OF INDIA(508548)
|
|
552
|
MASUDA
|
RJ-272100516302538900/620
(लूलवा)
|
2721005000NRG24140120241586117
|
14/01/2024
|
HAJRI
|
2721005WL029574
|
HAJRI
|
00415
|
SBIN0007375
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791313339
|
|
MISS HAJRI X
|
STATE BANK OF INDIA(508548)
|
|
553
|
MASUDA
|
RJ-272100516302538900/621
(लूलवा)
|
2721005000NRG24140120241586118
|
14/01/2024
|
Premi
|
2721005WL029574
|
Premi
|
00415
|
SBIN0007375
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791312951
|
|
MISS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
554
|
MASUDA
|
RJ-272100516302538900/622
(लूलवा)
|
2721005000NRG24140120241586119
|
14/01/2024
|
SOVANI DEVI
|
2721005WL029574
|
SOVANI DEVI
|
00415
|
SBIN0007375
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791313166
|
|
MRS SOVNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
555
|
MASUDA
|
RJ-272100516302538900/625
(लूलवा)
|
2721005000NRG24140120241586120
|
14/01/2024
|
SUMITRA
|
2721005WL029574
|
SUMITRA
|
00415
|
SBIN0007375
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791312846
|
|
MISS SUMITRA X
|
STATE BANK OF INDIA(508548)
|
|
556
|
MASUDA
|
RJ-272100516302538900/626
(लूलवा)
|
2721005000NRG24140120241585584
|
14/01/2024
|
RADHA DEVI
|
2721005WL029566
|
RADHA DEVI
|
00415
|
SBIN0007375
|
945
|
945
|
Processed
|
14/03/2024
|
|
1791312949
|
|
MISS RADHA X
|
STATE BANK OF INDIA(508548)
|
|
557
|
MASUDA
|
RJ-272100516302538900/630
(लूलवा)
|
2721005000NRG24140120241585586
|
14/01/2024
|
BADAMI DEVI
|
2721005WL029566
|
BADAMI DEVI
|
00415
|
SBIN0007375
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791313375
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
558
|
MASUDA
|
RJ-272100516302538900/632
(लूलवा)
|
2721005000NRG24140120241585587
|
14/01/2024
|
SITA DEVI
|
2721005WL029566
|
SITA DEVI
|
00415
|
SBIN0007375
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791313479
|
|
MRS SITA DEVI WO SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
559
|
MASUDA
|
RJ-272100516302538900/634
(लूलवा)
|
2721005000NRG24140120241586121
|
14/01/2024
|
MANGEELAL
|
2721005WL029574
|
MANGEELAL
|
00415
|
SBIN0007375
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1791312829
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
560
|
MASUDA
|
RJ-272100516302538900/637
(लूलवा)
|
2721005000NRG24140120241585588
|
14/01/2024
|
MUNNI DEVI
|
2721005WL029566
|
MUNNI DEVI
|
00415
|
SBIN0007375
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791312835
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
561
|
MASUDA
|
RJ-272100516302538900/640
(लूलवा)
|
2721005000NRG24140120241585589
|
14/01/2024
|
Shohni
|
2721005WL029566
|
Shohni
|
00415
|
SBIN0007375
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791313153
|
|
MISS SOHANI X
|
STATE BANK OF INDIA(508548)
|
|
562
|
MASUDA
|
RJ-272100516302538900/641
(लूलवा)
|
2721005000NRG24140120241586123
|
14/01/2024
|
SONI DEVI
|
2721005WL029574
|
SONI DEVI
|
00415
|
SBIN0007375
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791313542
|
|
MISS SONI X
|
STATE BANK OF INDIA(508548)
|
|
563
|
MASUDA
|
RJ-272100516302538900/642
(लूलवा)
|
2721005000NRG24140120241585590
|
14/01/2024
|
SOVNI DEVI
|
2721005WL029566
|
SOVNI DEVI
|
00415
|
SBIN0007375
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791312959
|
|
MISS SOWANI X
|
STATE BANK OF INDIA(508548)
|
|
564
|
MASUDA
|
RJ-272100516302538900/644
(लूलवा)
|
2721005000NRG24140120241586124
|
14/01/2024
|
JYOTI
|
2721005WL029574
|
JYOTI
|
00415
|
SBIN0007375
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791313164
|
|
MISS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
565
|
MASUDA
|
RJ-272100516302538900/645
(लूलवा)
|
2721005000NRG24140120241585591
|
14/01/2024
|
manju rawat
|
2721005WL029566
|
manju rawat
|
00415
|
SBIN0007375
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791313472
|
|
MS MANJU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
566
|
MASUDA
|
RJ-272100516302538900/647
(लूलवा)
|
2721005000NRG24140120241585592
|
14/01/2024
|
PURAN SINGH
|
2721005WL029566
|
PURAN SINGH
|
00415
|
SBIN0007375
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1791313174
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
567
|
MASUDA
|
RJ-272100516302538900/648
(लूलवा)
|
2721005000NRG24140120241585593
|
14/01/2024
|
NARAYNI DEVI
|
2721005WL029566
|
NARAYNI DEVI
|
00415
|
SBIN0007375
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791312988
|
|
MISS NARAYANI X
|
STATE BANK OF INDIA(508548)
|
|
568
|
MASUDA
|
RJ-272100516302538900/655
(लूलवा)
|
2721005000NRG24140120241585594
|
14/01/2024
|
Nirmala
|
2721005WL029566
|
Nirmala
|
00415
|
SBIN0007375
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791312930
|
|
MS NIRMALA X
|
STATE BANK OF INDIA(508548)
|
|
569
|
MASUDA
|
RJ-272100516302538900/660
(लूलवा)
|
2721005000NRG24140120241585596
|
14/01/2024
|
INDRA
|
2721005WL029566
|
INDRA
|
00415
|
SBIN0007375
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791313440
|
|
MRS INDRA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
570
|
MASUDA
|
RJ-272100516302538900/661
(लूलवा)
|
2721005000NRG24140120241585597
|
14/01/2024
|
neelam
|
2721005WL029566
|
neelam
|
00415
|
SBIN0007375
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791313457
|
|
MISS NEELAM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
571
|
MASUDA
|
RJ-272100516302538900/663
(लूलवा)
|
2721005000NRG24140120241585598
|
14/01/2024
|
SUGNA
|
2721005WL029566
|
SUGNA
|
00415
|
SBIN0007375
|
945
|
945
|
Processed
|
14/03/2024
|
|
1791312990
|
|
MISS SUGANA X
|
STATE BANK OF INDIA(508548)
|
|
572
|
MASUDA
|
RJ-272100516302538900/664
(लूलवा)
|
2721005000NRG24140120241585599
|
14/01/2024
|
PREMI DEVI
|
2721005WL029566
|
PREMI DEVI
|
00415
|
SBIN0007375
|
945
|
945
|
Processed
|
14/03/2024
|
|
1791313441
|
|
PREMI DEVI W/O TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
MASUDA
|
RJ-272100516302538900/666
(लूलवा)
|
2721005000NRG24140120241585600
|
14/01/2024
|
KAMLA
|
2721005WL029566
|
KAMLA
|
00415
|
SBIN0007375
|
945
|
945
|
Processed
|
14/03/2024
|
|
1791312989
|
|
DR KAMLA X
|
STATE BANK OF INDIA(508548)
|
|
574
|
MASUDA
|
RJ-272100516302538900/675
(लूलवा)
|
2721005000NRG24140120241585601
|
14/01/2024
|
mitu singh
|
2721005WL029566
|
mitu singh
|
00415
|
SBIN0007375
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791313340
|
|
MITHU SINGH S/O BUDHA SINGH RAWAT & JAMN
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
MASUDA
|
RJ-272100516302538900/676
(लूलवा)
|
2721005000NRG24140120241586125
|
14/01/2024
|
MIRA
|
2721005WL029574
|
MIRA
|
00415
|
SBIN0007375
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791313485
|
|
MISS MEERA X
|
STATE BANK OF INDIA(508548)
|
|
576
|
MASUDA
|
RJ-272100516302538900/677
(लूलवा)
|
2721005000NRG24140120241585610
|
14/01/2024
|
LILA
|
2721005WL029567
|
LILA
|
00415
|
SBIN0007375
|
2821
|
2821
|
Processed
|
14/03/2024
|
|
1791312897
|
|
MRS LEELA DEVI WO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
577
|
MASUDA
|
RJ-272100516302538900/678
(लूलवा)
|
2721005000NRG24140120241585602
|
14/01/2024
|
PATASI
|
2721005WL029566
|
PATASI
|
00415
|
SBIN0007375
|
945
|
945
|
Processed
|
14/03/2024
|
|
1791312963
|
|
MISS PATASI X
|
STATE BANK OF INDIA(508548)
|
|
578
|
MASUDA
|
RJ-272100516302538900/679
(लूलवा)
|
2721005000NRG24140120241586126
|
14/01/2024
|
LAXMI
|
2721005WL029574
|
LAXMI
|
00415
|
SBIN0007375
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791312991
|
|
MISS LAXMI X
|
STATE BANK OF INDIA(508548)
|
|
579
|
MASUDA
|
RJ-272100516302538900/681
(लूलवा)
|
2721005000NRG24140120241586127
|
14/01/2024
|
GANGA DEVI
|
2721005WL029574
|
GANGA DEVI
|
00415
|
SBIN0007375
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791312987
|
|
MISS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
580
|
MASUDA
|
RJ-272100516302538900/683
(लूलवा)
|
2721005000NRG24140120241585603
|
14/01/2024
|
SITA
|
2721005WL029566
|
SITA
|
00415
|
SBIN0007375
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791312992
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
581
|
MASUDA
|
RJ-272100516302538900/688
(लूलवा)
|
2721005000NRG24140120241585604
|
14/01/2024
|
NYALI DEVI
|
2721005WL029566
|
NYALI DEVI
|
00415
|
SBIN0007375
|
945
|
945
|
Processed
|
14/03/2024
|
|
1791312996
|
|
DR NYALI X
|
STATE BANK OF INDIA(508548)
|
|
582
|
MASUDA
|
RJ-272100516302538900/692
(लूलवा)
|
2721005000NRG24140120241586128
|
14/01/2024
|
VIMLA
|
2721005WL029574
|
VIMLA
|
00415
|
SBIN0007375
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791312960
|
|
MS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
583
|
MASUDA
|
RJ-272100516302538900/695
(लूलवा)
|
2721005000NRG24140120241586129
|
14/01/2024
|
LILA
|
2721005WL029574
|
LILA
|
00415
|
SBIN0007375
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791313438
|
|
MRS LILA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
584
|
MASUDA
|
RJ-272100516302538900/699
(लूलवा)
|
2721005000NRG24140120241585605
|
14/01/2024
|
REMAT SINGH
|
2721005WL029566
|
REMAT SINGH
|
00415
|
SBIN0007375
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791312827
|
|
MR REHMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
585
|
MASUDA
|
RJ-272100516302538900/700
(लूलवा)
|
2721005000NRG24140120241586130
|
14/01/2024
|
Hadu
|
2721005WL029574
|
Hadu
|
00415
|
SBIN0007375
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791313014
|
|
MRS HADU WO JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
586
|
MASUDA
|
RJ-272100516302538900/8
(लूलवा)
|
2721005000NRG24140120241585606
|
14/01/2024
|
KIRAN RAWAT
|
2721005WL029566
|
KIRAN RAWAT
|
00415
|
SBIN0007375
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791313461
|
|
MISS KIRAN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
767955
|
767955
|
|
|
|
|
|
|
|
|
587
|
MASUDA
|
RJ-272100515402539900/1979
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578621
|
14/01/2024
|
SUSHILA DEVI
|
2721005WL029480
|
SUSHILA DEVI
|
00415
|
SBIN0008899
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791312876
|
|
MRS SUSHILA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1184
|
1184
|
|
|
|
|
|
|
|
|
588
|
MASUDA
|
RJ-272100515302545700/429
(दोलतपुरा प्रथम)
|
2721005000NRG24140120241583719
|
14/01/2024
|
PRAKASHI
|
2721005WL029541
|
PRAKASHI
|
00415
|
SBIN0011295
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791313018
|
|
MRS PRAKASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
589
|
MASUDA
|
RJ-272100515302545700/440
(दोलतपुरा प्रथम)
|
2721005000NRG24140120241583721
|
14/01/2024
|
SHRAWAN
|
2721005WL029541
|
SHRAWAN
|
00415
|
SBIN0011295
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791313326
|
|
MR SHRAVAN LAL
|
STATE BANK OF INDIA(508548)
|
|
590
|
MASUDA
|
RJ-272100515302545700/666
(दोलतपुरा प्रथम)
|
2721005000NRG24140120241583770
|
14/01/2024
|
RINKA
|
2721005WL029541
|
RINKA
|
00415
|
SBIN0011295
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1791313240
|
|
RINKA WO KAMAL
|
BANK OF BARODA(606985)
|
|
591
|
MASUDA
|
RJ-272100515302545700/951
(दोलतपुरा प्रथम)
|
2721005000NRG24140120241583808
|
14/01/2024
|
PRINKA
|
2721005WL029541
|
PRINKA
|
00415
|
SBIN0011295
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791312808
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
592
|
MASUDA
|
RJ-272100515302545700/634
(दोलतपुरा प्रथम)
|
2721005000NRG24140120241583764
|
14/01/2024
|
CHANTA DEVI
|
2721005WL029541
|
CHANTA DEVI
|
00415
|
SBIN0012898
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791312799
|
|
MRS CHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
593
|
MASUDA
|
RJ-272100516102538104/1020
(अधेंरीदेवरी)
|
2721005000NRG24140120241585622
|
14/01/2024
|
URMILA
|
2721005WL029568
|
URMILA
|
00415
|
SBIN0031106
|
1782
|
1782
|
Rejected
|
14/03/2024
|
|
1791313130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
594
|
MASUDA
|
RJ-272100516102538104/243
(अधेंरीदेवरी)
|
2721005000NRG24140120241585669
|
14/01/2024
|
Sugna
|
2721005WL029568
|
Sugna
|
00415
|
SBIN0031106
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1791313420
|
|
MRS SUGNA OO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4356
|
4356
|
|
|
|
|
|
|
|
|
595
|
MASUDA
|
RJ-272100515302545700/507
(दोलतपुरा प्रथम)
|
2721005000NRG24140120241583740
|
14/01/2024
|
NARBADA
|
2721005WL029541
|
NARBADA
|
00415
|
SBIN0031739
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1791313238
|
|
MRS NARBADA
|
STATE BANK OF INDIA(508548)
|
|
596
|
MASUDA
|
RJ-272100515302545700/547
(दोलतपुरा प्रथम)
|
2721005000NRG24140120241583748
|
14/01/2024
|
SMT.SOHANI
|
2721005WL029541
|
SMT.SOHANI
|
00415
|
SBIN0031739
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791313019
|
|
MRS SOHANI WO LADU RAM SOHANI
|
STATE BANK OF INDIA(508548)
|
|
597
|
MASUDA
|
RJ-272100515302545700/779
(दोलतपुरा प्रथम)
|
2721005000NRG24130120241580606
|
14/01/2024
|
PUKHRAJ JAT
|
2721005WL029504
|
PUKHRAJ JAT
|
00415
|
SBIN0031739
|
1267
|
1267
|
Processed
|
14/03/2024
|
|
1791312981
|
|
MR PUKHRAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5992
|
5992
|
|
|
|
|
|
|
|
|
598
|
MASUDA
|
RJ-272100516102538104/1027
(अधेंरीदेवरी)
|
2721005000NRG24140120241585627
|
14/01/2024
|
ROSHANI
|
2721005WL029568
|
ROSHANI
|
00415
|
SBIN0032175
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1791313131
|
|
MRS ROSHANI WO SHRAVAN
|
STATE BANK OF INDIA(508548)
|
|
599
|
MASUDA
|
RJ-272100516102538104/999
(अधेंरीदेवरी)
|
2721005000NRG24140120241585694
|
14/01/2024
|
PATASHI
|
2721005WL029568
|
PATASHI
|
00415
|
SBIN0032175
|
2574
|
2574
|
Rejected
|
14/03/2024
|
|
1791313559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
600
|
MASUDA
|
RJ-272100516102538105/1189
(अधेंरीदेवरी)
|
2721005000NRG24140120241585740
|
14/01/2024
|
SITA
|
2721005WL029569
|
SITA
|
00415
|
SBIN0032175
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1791313309
|
|
MRS SITA WO BHANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6618
|
6618
|
|
|
|
|
|
|
|
|
601
|
MASUDA
|
RJ-272100516302538900/1398-A
(लूलवा)
|
2721005000NRG24140120241585529
|
14/01/2024
|
SUSILA
|
2721005WL029566
|
SUSILA
|
00462
|
UCBA0001500
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791313276
|
|
SUSHILA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
602
|
MASUDA
|
RJ-272100515302545700/1024
(दोलतपुरा प्रथम)
|
2721005000NRG24130120241580495
|
14/01/2024
|
GULABI
|
2721005WL029504
|
GULABI
|
00468
|
UBIN0573558
|
1267
|
1267
|
Processed
|
14/03/2024
|
|
1791313194
|
|
GULABI DEVI WO MISHRI LAL
|
UNION BANK OF INDIA(508500)
|
|
603
|
MASUDA
|
RJ-272100515302545700/1069
(दोलतपुरा प्रथम)
|
2721005000NRG24140120241583703
|
14/01/2024
|
RAMKANYA
|
2721005WL029541
|
RAMKANYA
|
00468
|
UBIN0573558
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1791313350
|
|
RAM KANYA WO OMPRAKASH BHIL
|
UNION BANK OF INDIA(508500)
|
|
604
|
MASUDA
|
RJ-272100515302545700/372
(दोलतपुरा प्रथम)
|
2721005000NRG24140120241583709
|
14/01/2024
|
SHAKUNTLA
|
2721005WL029541
|
SHAKUNTLA
|
00468
|
UBIN0573558
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791312805
|
|
SHAKUNTLA DEVI WO JAWRI RAM
|
UNION BANK OF INDIA(508500)
|
|
605
|
MASUDA
|
RJ-272100515302545700/412
(दोलतपुरा प्रथम)
|
2721005000NRG24140120241583714
|
14/01/2024
|
SATYANDRA SINGH
|
2721005WL029541
|
SATYANDRA SINGH
|
00468
|
UBIN0573558
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791313017
|
|
SATYENDRA SINGH SO MOOL SINGH
|
UNION BANK OF INDIA(508500)
|
|
606
|
MASUDA
|
RJ-272100515302545700/415
(दोलतपुरा प्रथम)
|
2721005000NRG24130120241580531
|
14/01/2024
|
DHAPU
|
2721005WL029504
|
DHAPU
|
00468
|
UBIN0573558
|
1267
|
1267
|
Processed
|
14/03/2024
|
|
1791313310
|
|
DHAPU WO DUDA RAM
|
UNION BANK OF INDIA(508500)
|
|
607
|
MASUDA
|
RJ-272100515302545700/456
(दोलतपुरा प्रथम)
|
2721005000NRG24140120241583725
|
14/01/2024
|
MANGI
|
2721005WL029541
|
MANGI
|
00468
|
UBIN0573558
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791312800
|
|
MANGI JAGDISH
|
HDFC BANK LTD(607152)
|
|
608
|
MASUDA
|
RJ-272100515302545700/473
(दोलतपुरा प्रथम)
|
2721005000NRG24140120241583726
|
14/01/2024
|
LALI
|
2721005WL029541
|
LALI
|
00468
|
UBIN0573558
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791313506
|
|
LALI KANHAIYALAL
|
HDFC BANK LTD(607152)
|
|
609
|
MASUDA
|
RJ-272100515302545700/475
(दोलतपुरा प्रथम)
|
2721005000NRG24140120241583727
|
14/01/2024
|
DHARMI
|
2721005WL029541
|
DHARMI
|
00468
|
UBIN0573558
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791312801
|
|
DHARMI BHEEL W/O MADHU BHEEL
|
UNION BANK OF INDIA(508500)
|
|
610
|
MASUDA
|
RJ-272100515302545700/481
(दोलतपुरा प्रथम)
|
2721005000NRG24140120241583729
|
14/01/2024
|
SITA
|
2721005WL029541
|
SITA
|
00468
|
UBIN0573558
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1791312804
|
|
SITA DEVI WO NORAT MAL
|
UNION BANK OF INDIA(508500)
|
|
611
|
MASUDA
|
RJ-272100515302545700/493
(दोलतपुरा प्रथम)
|
2721005000NRG24140120241583733
|
14/01/2024
|
SHANTI
|
2721005WL029541
|
SHANTI
|
00468
|
UBIN0573558
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1791312863
|
|
SHANTI WO BADRI LAL
|
UNION BANK OF INDIA(508500)
|
|
612
|
MASUDA
|
RJ-272100515302545700/494
(दोलतपुरा प्रथम)
|
2721005000NRG24140120241583734
|
14/01/2024
|
SEETA
|
2721005WL029541
|
SEETA
|
00468
|
UBIN0573558
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791312783
|
|
SITA WO GHISA
|
UNION BANK OF INDIA(508500)
|
|
613
|
MASUDA
|
RJ-272100515302545700/496
(दोलतपुरा प्रथम)
|
2721005000NRG24140120241583735
|
14/01/2024
|
SUSHILA
|
2721005WL029541
|
SUSHILA
|
00468
|
UBIN0573558
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1791312973
|
|
SUSHILA DEVI WO BHAG CHAND JAT
|
UNION BANK OF INDIA(508500)
|
|
614
|
MASUDA
|
RJ-272100515302545700/522
(दोलतपुरा प्रथम)
|
2721005000NRG24140120241583743
|
14/01/2024
|
SANTOK
|
2721005WL029541
|
SANTOK
|
00468
|
UBIN0573558
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791313177
|
|
SANTOK DEVI WO DHARMI CHAND
|
UNION BANK OF INDIA(508500)
|
|
615
|
MASUDA
|
RJ-272100515302545700/535
(दोलतपुरा प्रथम)
|
2721005000NRG24140120241583746
|
14/01/2024
|
MANJU
|
2721005WL029541
|
MANJU
|
00468
|
UBIN0573558
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791312822
|
|
MANJU DEVI WO PREM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
616
|
MASUDA
|
RJ-272100515302545700/543
(दोलतपुरा प्रथम)
|
2721005000NRG24140120241583747
|
14/01/2024
|
JASSU
|
2721005WL029541
|
JASSU
|
00468
|
UBIN0573558
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1791312864
|
|
JASSU DEVI WO GAJRAJ JAT
|
UNION BANK OF INDIA(508500)
|
|
617
|
MASUDA
|
RJ-272100515302545700/548
(दोलतपुरा प्रथम)
|
2721005000NRG24140120241583749
|
14/01/2024
|
CHANTA
|
2721005WL029541
|
CHANTA
|
00468
|
UBIN0573558
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791313020
|
|
CHINTA WO NARAYAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
MASUDA
|
RJ-272100515302545700/590
(दोलतपुरा प्रथम)
|
2721005000NRG24140120241583757
|
14/01/2024
|
GEETA DEVI
|
2721005WL029541
|
GEETA DEVI
|
00468
|
UBIN0573558
|
1701
|
1701
|
Processed
|
14/03/2024
|
|
1791312977
|
|
GITA DEVI WO VIJAY KARAN
|
UNION BANK OF INDIA(508500)
|
|
619
|
MASUDA
|
RJ-272100515302545700/626
(दोलतपुरा प्रथम)
|
2721005000NRG24140120241583762
|
14/01/2024
|
PARWATI DEVI
|
2721005WL029541
|
PARWATI DEVI
|
00468
|
UBIN0573558
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791312978
|
|
PARVATI DEVI WO LADU RAM
|
UNION BANK OF INDIA(508500)
|
|
620
|
MASUDA
|
RJ-272100515302545700/629
(दोलतपुरा प्रथम)
|
2721005000NRG24140120241583763
|
14/01/2024
|
KANCHAN DEVI
|
2721005WL029541
|
KANCHAN DEVI
|
00468
|
UBIN0573558
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791312979
|
|
KANCHAN WO GANPAT LAL
|
UNION BANK OF INDIA(508500)
|
|
621
|
MASUDA
|
RJ-272100515302545700/670
(दोलतपुरा प्रथम)
|
2721005000NRG24140120241583772
|
14/01/2024
|
CHAGAN LAL
|
2721005WL029541
|
CHAGAN LAL
|
00468
|
UBIN0573558
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791313079
|
|
MR CHAGANA SO BHAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
622
|
MASUDA
|
RJ-272100515302545700/687
(दोलतपुरा प्रथम)
|
2721005000NRG24140120241583776
|
14/01/2024
|
SHYANA DEVI
|
2721005WL029541
|
SHYANA DEVI
|
00468
|
UBIN0573558
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791312980
|
|
SHYANI DEVI WO RAMDEV CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
623
|
MASUDA
|
RJ-272100515302545700/692
(दोलतपुरा प्रथम)
|
2721005000NRG24140120241583778
|
14/01/2024
|
DHAPU DEVI
|
2721005WL029541
|
DHAPU DEVI
|
00468
|
UBIN0573558
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791312798
|
|
DHAPU WO MISHRI LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
624
|
MASUDA
|
RJ-272100515302545700/768
(दोलतपुरा प्रथम)
|
2721005000NRG24140120241583781
|
14/01/2024
|
LALITA DEVI
|
2721005WL029541
|
LALITA DEVI
|
00468
|
UBIN0573558
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791313021
|
|
LALITA DEVI WO SANWAR LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
625
|
MASUDA
|
RJ-272100515302545700/771
(दोलतपुरा प्रथम)
|
2721005000NRG24140120241583782
|
14/01/2024
|
REKHA DEVI
|
2721005WL029541
|
REKHA DEVI
|
00468
|
UBIN0573558
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791313022
|
|
REKHA WO RAMSWAROOP
|
UNION BANK OF INDIA(508500)
|
|
626
|
MASUDA
|
RJ-272100515302545700/795
(दोलतपुरा प्रथम)
|
2721005000NRG24140120241583786
|
14/01/2024
|
MEERA
|
2721005WL029541
|
MEERA
|
00468
|
UBIN0573558
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1791312862
|
|
MEERA DEVI W O RAY CHAND
|
UNION BANK OF INDIA(508500)
|
|
627
|
MASUDA
|
RJ-272100515302545700/803
(दोलतपुरा प्रथम)
|
2721005000NRG24130120241580612
|
14/01/2024
|
CHANDI DEVI
|
2721005WL029504
|
CHANDI DEVI
|
00468
|
UBIN0573558
|
1267
|
1267
|
Processed
|
14/03/2024
|
|
1791313349
|
|
CHANDA WO KANA JAT
|
UNION BANK OF INDIA(508500)
|
|
628
|
MASUDA
|
RJ-272100515302545700/887
(दोलतपुरा प्रथम)
|
2721005000NRG24140120241583798
|
14/01/2024
|
SEEMA
|
2721005WL029541
|
SEEMA
|
00468
|
UBIN0573558
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1791313185
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61914
|
61914
|
|
|
|
|
|
|
|
|
629
|
MASUDA
|
RJ-272100515302545700/448
(दोलतपुरा प्रथम)
|
2721005000NRG24140120241583723
|
14/01/2024
|
SUGANI
|
2721005WL029541
|
SUGANI
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1791312860
|
|
SUGNI WO KESHU
|
UNION BANK OF INDIA(508500)
|
|
630
|
MASUDA
|
RJ-272100515402539900/1069
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578526
|
14/01/2024
|
RUKMA
|
2721005WL029480
|
RUKMA
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791312766
|
|
RUKMA W/O GANGA RAM RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
MASUDA
|
RJ-272100515402539900/1070
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578527
|
14/01/2024
|
NARAYAN SINGH
|
2721005WL029480
|
NARAYAN SINGH
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791312905
|
|
NARAYAN SINGH SO GIRDHARI SING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
MASUDA
|
RJ-272100515402539900/1071
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578528
|
14/01/2024
|
RUKMA
|
2721005WL029480
|
RUKMA
|
00604
|
BARB0BRGBXX
|
1036
|
1036
|
Processed
|
14/03/2024
|
|
1791313553
|
|
RUKAMA W/O SITA RAM RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
MASUDA
|
RJ-272100515402539900/1072
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578529
|
14/01/2024
|
RADHA
|
2721005WL029480
|
RADHA
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791313075
|
|
RADHA W/O LAXMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
MASUDA
|
RJ-272100515402539900/1073
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578530
|
14/01/2024
|
NAINI
|
2721005WL029480
|
NAINI
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791313469
|
|
NEANI W/O SITA RAM RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
MASUDA
|
RJ-272100515402539900/1074
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578531
|
14/01/2024
|
JADAV
|
2721005WL029480
|
JADAV
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791313245
|
|
JADAV WO BHOLA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
MASUDA
|
RJ-272100515402539900/1075
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578532
|
14/01/2024
|
GYARASI
|
2721005WL029480
|
GYARASI
|
00604
|
BARB0BRGBXX
|
1036
|
1036
|
Processed
|
14/03/2024
|
|
1791312877
|
|
MISS GYARASI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
637
|
MASUDA
|
RJ-272100515402539900/1077
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578533
|
14/01/2024
|
KISHNI
|
2721005WL029480
|
KISHNI
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791313526
|
|
KISHANI W/O LAXMAN RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
MASUDA
|
RJ-272100515402539900/1079
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578534
|
14/01/2024
|
JANTA
|
2721005WL029480
|
JANTA
|
00604
|
BARB0BRGBXX
|
1036
|
1036
|
Processed
|
14/03/2024
|
|
1791312763
|
|
JANTA W/O KARAN SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
MASUDA
|
RJ-272100515402539900/1082
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578535
|
14/01/2024
|
MEERA
|
2721005WL029480
|
MEERA
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791313551
|
|
MEERA WO SAMPAT RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
MASUDA
|
RJ-272100515402539900/1083
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578536
|
14/01/2024
|
SOVANI
|
2721005WL029480
|
SOVANI
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791313552
|
|
SOVANI W/O GAJI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
MASUDA
|
RJ-272100515402539900/1085
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578537
|
14/01/2024
|
SOVANI
|
2721005WL029480
|
SOVANI
|
00604
|
BARB0BRGBXX
|
1036
|
1036
|
Processed
|
14/03/2024
|
|
1791313199
|
|
SOHANI WO NANDA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
MASUDA
|
RJ-272100515402539900/1086
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578538
|
14/01/2024
|
GOPAL SINGH
|
2721005WL029480
|
GOPAL SINGH
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791312809
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
643
|
MASUDA
|
RJ-272100515402539900/1087
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578539
|
14/01/2024
|
RADHA DEVI
|
2721005WL029480
|
RADHA DEVI
|
00604
|
BARB0BRGBXX
|
296
|
296
|
Processed
|
14/03/2024
|
|
1791313244
|
|
RADHA WO RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
MASUDA
|
RJ-272100515402539900/1090
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578541
|
14/01/2024
|
SOVNI
|
2721005WL029480
|
SOVNI
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791313549
|
|
SOHNI WO MISHRI BHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
MASUDA
|
RJ-272100515402539900/1096
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578542
|
14/01/2024
|
UMI
|
2721005WL029480
|
UMI
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791312777
|
|
UMI DEVI WO SH. SHANKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
MASUDA
|
RJ-272100515402539900/1097
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578543
|
14/01/2024
|
MADAN
|
2721005WL029480
|
MADAN
|
00604
|
BARB0BRGBXX
|
1036
|
1036
|
Processed
|
14/03/2024
|
|
1791313550
|
|
MADANSINGH RAWAT S/O MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
647
|
MASUDA
|
RJ-272100515402539900/1099
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578544
|
14/01/2024
|
SOVANI
|
2721005WL029480
|
SOVANI
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791312772
|
|
PANCHU SINGH SO MITHU SINGH RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
MASUDA
|
RJ-272100515402539900/1103
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578546
|
14/01/2024
|
HAJARI
|
2721005WL029480
|
HAJARI
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791313095
|
|
HAJARI SINGH SO GIRDHARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
MASUDA
|
RJ-272100515402539900/1108
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578547
|
14/01/2024
|
SAMPATI
|
2721005WL029480
|
SAMPATI
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791312867
|
|
SAMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
MASUDA
|
RJ-272100515402539900/1109
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578548
|
14/01/2024
|
GEETA
|
2721005WL029480
|
GEETA
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791312776
|
|
MRS GITA WO PRABHU
|
STATE BANK OF INDIA(508548)
|
|
651
|
MASUDA
|
RJ-272100515402539900/1111
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578549
|
14/01/2024
|
LAXMI
|
2721005WL029480
|
LAXMI
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791312785
|
|
LAXMI DEVI WO DHALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
MASUDA
|
RJ-272100515402539900/1112
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578550
|
14/01/2024
|
BADAMI
|
2721005WL029480
|
BADAMI
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791313547
|
|
BADAMI RAVAT WO RAMSINGH RAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
MASUDA
|
RJ-272100515402539900/1120
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578551
|
14/01/2024
|
PYARI
|
2721005WL029480
|
PYARI
|
00604
|
BARB0BRGBXX
|
1036
|
1036
|
Processed
|
14/03/2024
|
|
1791313197
|
|
PYARI DEVI RAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
MASUDA
|
RJ-272100515402539900/1123
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578552
|
14/01/2024
|
SEETA
|
2721005WL029480
|
SEETA
|
00604
|
BARB0BRGBXX
|
1036
|
1036
|
Processed
|
14/03/2024
|
|
1791312767
|
|
SITA WO VIJAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
MASUDA
|
RJ-272100515402539900/1125
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578553
|
14/01/2024
|
SOHAN
|
2721005WL029480
|
SOHAN
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791312803
|
|
SOHAN SINGH SO PITHA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
MASUDA
|
RJ-272100515402539900/1127
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578554
|
14/01/2024
|
BALI
|
2721005WL029480
|
BALI
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791312765
|
|
BALI W/O BHAGU RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
MASUDA
|
RJ-272100515402539900/1131
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578555
|
14/01/2024
|
GENI
|
2721005WL029480
|
GENI
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791313196
|
|
GENI WO NARSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
MASUDA
|
RJ-272100515402539900/1132
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578556
|
14/01/2024
|
AMARI
|
2721005WL029480
|
AMARI
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791312775
|
|
AMRI WO BHOLA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
MASUDA
|
RJ-272100515402539900/1133
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578557
|
14/01/2024
|
MAYA
|
2721005WL029480
|
MAYA
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791312773
|
|
MAYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
MASUDA
|
RJ-272100515402539900/1134
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578558
|
14/01/2024
|
SUSHILA
|
2721005WL029480
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791312764
|
|
SHUSILA WO BHADUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
MASUDA
|
RJ-272100515402539900/1142
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578559
|
14/01/2024
|
MEERA
|
2721005WL029480
|
MEERA
|
00604
|
BARB0BRGBXX
|
1036
|
1036
|
Processed
|
14/03/2024
|
|
1791313511
|
|
MEERA WO BALU RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
MASUDA
|
RJ-272100515402539900/1147
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578560
|
14/01/2024
|
SANTOSH
|
2721005WL029480
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1036
|
1036
|
Processed
|
14/03/2024
|
|
1791313516
|
|
SANTOSH DEVI WO MEVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
MASUDA
|
RJ-272100515402539900/1152
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578561
|
14/01/2024
|
Durgi
|
2721005WL029480
|
Durgi
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791313509
|
|
DURGA WO RATANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
MASUDA
|
RJ-272100515402539900/1153
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578562
|
14/01/2024
|
NARBADA
|
2721005WL029480
|
NARBADA
|
00604
|
BARB0BRGBXX
|
1036
|
1036
|
Processed
|
14/03/2024
|
|
1791312786
|
|
NARBADA W/O GOKAL RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
MASUDA
|
RJ-272100515402539900/1159
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578563
|
14/01/2024
|
PANCHI
|
2721005WL029480
|
PANCHI
|
00604
|
BARB0BRGBXX
|
592
|
592
|
Processed
|
14/03/2024
|
|
1791313556
|
|
PANCHI W/O GANPAT SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
MASUDA
|
RJ-272100515402539900/1162
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578564
|
14/01/2024
|
SHANTI
|
2721005WL029480
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791313555
|
|
MRS SHANTI WO PRABHU
|
STATE BANK OF INDIA(508548)
|
|
667
|
MASUDA
|
RJ-272100515402539900/1164
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578565
|
14/01/2024
|
BHANWARI
|
2721005WL029480
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
592
|
592
|
Processed
|
14/03/2024
|
|
1791313187
|
|
BANVARI DEVI RAVAT WO SAMANDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
MASUDA
|
RJ-272100515402539900/1165
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578566
|
14/01/2024
|
SUMITRA
|
2721005WL029480
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791312906
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
MASUDA
|
RJ-272100515402539900/1166
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578567
|
14/01/2024
|
SHANKAR
|
2721005WL029480
|
SHANKAR
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791313517
|
|
SHANKAR SINGH SO RATAN SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
MASUDA
|
RJ-272100515402539900/1169
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578568
|
14/01/2024
|
CHANDRA
|
2721005WL029480
|
CHANDRA
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791313186
|
|
CHANDRA SINGH SO BABU SINGH RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
MASUDA
|
RJ-272100515402539900/1175
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578569
|
14/01/2024
|
PREMI
|
2721005WL029480
|
PREMI
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791312814
|
|
PREMI DEVI W/O NARAYAN SINGH R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
MASUDA
|
RJ-272100515402539900/1176
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578570
|
14/01/2024
|
KANKU
|
2721005WL029480
|
KANKU
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791312774
|
|
KANKU DEVI WO KAN SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
MASUDA
|
RJ-272100515402539900/1177
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578571
|
14/01/2024
|
MANJU
|
2721005WL029480
|
MANJU
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791313248
|
|
MANJU W/O BALWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
MASUDA
|
RJ-272100515402539900/1181
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578572
|
14/01/2024
|
PANI
|
2721005WL029480
|
PANI
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791312770
|
|
PANI DEVI WO AANAND SINGH RAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
MASUDA
|
RJ-272100515402539900/1187
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578573
|
14/01/2024
|
VIMLA
|
2721005WL029480
|
VIMLA
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791313401
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
MASUDA
|
RJ-272100515402539900/1191
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578574
|
14/01/2024
|
PARSI
|
2721005WL029480
|
PARSI
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791312816
|
|
PARSI DEVI WO DAGAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
MASUDA
|
RJ-272100515402539900/1193
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578575
|
14/01/2024
|
Kunpa
|
2721005WL029480
|
Kunpa
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791313192
|
|
KUP SINGH SO GHISA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
MASUDA
|
RJ-272100515402539900/1194
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578576
|
14/01/2024
|
GITA
|
2721005WL029480
|
GITA
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791313554
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
679
|
MASUDA
|
RJ-272100515402539900/1198
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578577
|
14/01/2024
|
KANWARI
|
2721005WL029480
|
KANWARI
|
00604
|
BARB0BRGBXX
|
1216
|
1216
|
Processed
|
14/03/2024
|
|
1791313200
|
|
KANWARI DEVI WO SH. MEVA SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
MASUDA
|
RJ-272100515402539900/1199
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578578
|
14/01/2024
|
DEDU
|
2721005WL029480
|
DEDU
|
00604
|
BARB0BRGBXX
|
1036
|
1036
|
Processed
|
14/03/2024
|
|
1791313076
|
|
DEU WO MAIWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
MASUDA
|
RJ-272100515402539900/1202
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578579
|
14/01/2024
|
HARDEV
|
2721005WL029480
|
HARDEV
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791313522
|
|
HARDEV SINGH SO LADU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
MASUDA
|
RJ-272100515402539900/1203
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578580
|
14/01/2024
|
ANADI
|
2721005WL029480
|
ANADI
|
00604
|
BARB0BRGBXX
|
592
|
592
|
Processed
|
14/03/2024
|
|
1791312815
|
|
ANANDI W/O NARAYAN RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
MASUDA
|
RJ-272100515402539900/1204
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578581
|
14/01/2024
|
SANGRAM SINGH
|
2721005WL029480
|
SANGRAM SINGH
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791313548
|
|
SANGRAM SINGH SO MANSINGH RAVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
MASUDA
|
RJ-272100515402539900/1207
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578582
|
14/01/2024
|
JHAMRI
|
2721005WL029480
|
JHAMRI
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791312868
|
|
JAMRI WO GHISA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
MASUDA
|
RJ-272100515402539900/1211
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578583
|
14/01/2024
|
SUKHDEV
|
2721005WL029480
|
SUKHDEV
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791313191
|
|
SUKH DEV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
MASUDA
|
RJ-272100515402539900/1214
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578584
|
14/01/2024
|
KOYLI
|
2721005WL029480
|
KOYLI
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791312771
|
|
KOYALI W/O GIRDHARI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
MASUDA
|
RJ-272100515402539900/1215
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578585
|
14/01/2024
|
SAMPATI
|
2721005WL029480
|
SAMPATI
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791313242
|
|
SAMPATI WO KANHIYA SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
MASUDA
|
RJ-272100515402539900/1216
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578586
|
14/01/2024
|
RADHA
|
2721005WL029480
|
RADHA
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791312916
|
|
RADHA WO SH. GIRDHARI SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
MASUDA
|
RJ-272100515402539900/1220
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578587
|
14/01/2024
|
SHEKHA
|
2721005WL029480
|
SHEKHA
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791312768
|
|
SEKA WO SOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
MASUDA
|
RJ-272100515402539900/1223
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578588
|
14/01/2024
|
SOVNI
|
2721005WL029480
|
SOVNI
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791312806
|
|
SOHANI BAI WO. PADAM SINGH RAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
MASUDA
|
RJ-272100515402539900/1224
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578589
|
14/01/2024
|
GYARASI
|
2721005WL029480
|
GYARASI
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791313072
|
|
GYARASI WO UGMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
MASUDA
|
RJ-272100515402539900/1225
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578590
|
14/01/2024
|
SUSHILA
|
2721005WL029480
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
1036
|
1036
|
Processed
|
14/03/2024
|
|
1791312789
|
|
SUSHILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
MASUDA
|
RJ-272100515402539900/1233
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578591
|
14/01/2024
|
NAINI
|
2721005WL029480
|
NAINI
|
00604
|
BARB0BRGBXX
|
444
|
444
|
Processed
|
14/03/2024
|
|
1791313071
|
|
MAHENDR SINGH S/O MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
MASUDA
|
RJ-272100515402539900/1234
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578592
|
14/01/2024
|
SUGNI
|
2721005WL029480
|
SUGNI
|
00604
|
BARB0BRGBXX
|
1036
|
1036
|
Processed
|
14/03/2024
|
|
1791312790
|
|
SUGANI WO SHARVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
MASUDA
|
RJ-272100515402539900/1236
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578593
|
14/01/2024
|
RUKMA
|
2721005WL029480
|
RUKMA
|
00604
|
BARB0BRGBXX
|
1036
|
1036
|
Processed
|
14/03/2024
|
|
1791313094
|
|
RUKMA WO RAJU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
MASUDA
|
RJ-272100515402539900/1240
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578594
|
14/01/2024
|
MAINA
|
2721005WL029480
|
MAINA
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791312769
|
|
MENA WO SHANKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
MASUDA
|
RJ-272100515402539900/1242
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578596
|
14/01/2024
|
BHOLI
|
2721005WL029480
|
BHOLI
|
00604
|
BARB0BRGBXX
|
888
|
888
|
Processed
|
14/03/2024
|
|
1791313231
|
|
BHOLI WO DEVI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
MASUDA
|
RJ-272100515402539900/1245
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578597
|
14/01/2024
|
OMA SINGH
|
2721005WL029480
|
OMA SINGH
|
00604
|
BARB0BRGBXX
|
592
|
592
|
Processed
|
14/03/2024
|
|
1791312807
|
|
OM SINGH SO MITHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
MASUDA
|
RJ-272100515402539900/1246
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578598
|
14/01/2024
|
GANGA
|
2721005WL029480
|
GANGA
|
00604
|
BARB0BRGBXX
|
1036
|
1036
|
Processed
|
14/03/2024
|
|
1791312869
|
|
GANGA WO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
MASUDA
|
RJ-272100515402539900/1249
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578599
|
14/01/2024
|
BHANWARI
|
2721005WL029480
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791313453
|
|
BHANWARI WO SAWARA SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
MASUDA
|
RJ-272100515402539900/1250
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578600
|
14/01/2024
|
BANWARI
|
2721005WL029480
|
BANWARI
|
00604
|
BARB0BRGBXX
|
1216
|
1216
|
Processed
|
14/03/2024
|
|
1791313069
|
|
MRS BHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
702
|
MASUDA
|
RJ-272100515402539900/1255
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578602
|
14/01/2024
|
SARDARA
|
2721005WL029480
|
SARDARA
|
00604
|
BARB0BRGBXX
|
888
|
888
|
Processed
|
14/03/2024
|
|
1791313251
|
|
SARDAR SINGH SO. DEVA SINGH RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
MASUDA
|
RJ-272100515402539900/1258
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578604
|
14/01/2024
|
KAMLA
|
2721005WL029480
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791312913
|
|
KAMLA DEVI WO SH. GANPAT SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
MASUDA
|
RJ-272100515402539900/1261
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578605
|
14/01/2024
|
MEERA
|
2721005WL029480
|
MEERA
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791313241
|
|
MEERA DEVI WO BALWANT SINGH RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
MASUDA
|
RJ-272100515402539900/1267
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578606
|
14/01/2024
|
SANTOSH
|
2721005WL029480
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
888
|
888
|
Processed
|
14/03/2024
|
|
1791313249
|
|
SANTOSH WO RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
MASUDA
|
RJ-272100515402539900/1280
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578607
|
14/01/2024
|
KALYAN
|
2721005WL029480
|
KALYAN
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791313250
|
|
KALYAN SO RATAN SINGH RAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
MASUDA
|
RJ-272100515402539900/1282
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578608
|
14/01/2024
|
JHAMKU
|
2721005WL029480
|
JHAMKU
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791312875
|
|
JHAMKU WO KESHA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
MASUDA
|
RJ-272100515402539900/1932
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578609
|
14/01/2024
|
SANTOSH
|
2721005WL029480
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791313404
|
|
SANTOSH DEVI WO SH. HANUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
MASUDA
|
RJ-272100515402539900/1939
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578610
|
14/01/2024
|
REKHA
|
2721005WL029480
|
REKHA
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791313519
|
|
REKHA WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
MASUDA
|
RJ-272100515402539900/1941
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578611
|
14/01/2024
|
KAILASHI
|
2721005WL029480
|
KAILASHI
|
00604
|
BARB0BRGBXX
|
1036
|
1036
|
Processed
|
14/03/2024
|
|
1791313512
|
|
KAILASHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
MASUDA
|
RJ-272100515402539900/1952
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578612
|
14/01/2024
|
TIJI
|
2721005WL029480
|
TIJI
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791312908
|
|
TEEJI WO MOTI SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
MASUDA
|
RJ-272100515402539900/1958
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578613
|
14/01/2024
|
Sampti
|
2721005WL029480
|
Sampti
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791312911
|
|
SAMPATI WO BALVEER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
MASUDA
|
RJ-272100515402539900/1960
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578614
|
14/01/2024
|
Meera
|
2721005WL029480
|
Meera
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791313521
|
|
MEERA DEVI WO MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
MASUDA
|
RJ-272100515402539900/1967
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578616
|
14/01/2024
|
OM SINGH
|
2721005WL029480
|
OM SINGH
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791313557
|
|
OM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
MASUDA
|
RJ-272100515402539900/1968
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578617
|
14/01/2024
|
SANTOSH
|
2721005WL029480
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791313074
|
|
SANTOSH WO PUKHARAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
MASUDA
|
RJ-272100515402539900/1969
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578618
|
14/01/2024
|
KANCHAN
|
2721005WL029480
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791313452
|
|
KANCHAN DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
MASUDA
|
RJ-272100515402539900/1972
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578619
|
14/01/2024
|
SHAITAN
|
2721005WL029480
|
SHAITAN
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791313198
|
|
SHAITAN SINGH SO LADU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
MASUDA
|
RJ-272100515402539900/1977
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578620
|
14/01/2024
|
PREMI DEVI
|
2721005WL029480
|
PREMI DEVI
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791313403
|
|
PREMI DEVI WO LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
MASUDA
|
RJ-272100515402539900/1983
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578622
|
14/01/2024
|
AASHA
|
2721005WL029480
|
AASHA
|
00604
|
BARB0BRGBXX
|
1036
|
1036
|
Processed
|
14/03/2024
|
|
1791312817
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
720
|
MASUDA
|
RJ-272100515402539900/2100
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578623
|
14/01/2024
|
SUSHILA
|
2721005WL029480
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
592
|
592
|
Processed
|
14/03/2024
|
|
1791312925
|
|
SUSHILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
MASUDA
|
RJ-272100515402539900/2123
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578624
|
14/01/2024
|
NIRMA
|
2721005WL029480
|
NIRMA
|
00604
|
BARB0BRGBXX
|
1036
|
1036
|
Processed
|
14/03/2024
|
|
1791312917
|
|
NIRMA WO BAJRANG SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
MASUDA
|
RJ-272100515402539900/2168
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578625
|
14/01/2024
|
Jasoda
|
2721005WL029480
|
Jasoda
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791313402
|
|
JASHODA WO UGAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
MASUDA
|
RJ-272100515402539900/2185
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578626
|
14/01/2024
|
NAINI
|
2721005WL029480
|
NAINI
|
00604
|
BARB0BRGBXX
|
444
|
444
|
Processed
|
14/03/2024
|
|
1791312915
|
|
NAINI RAWAT W/O KALYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
MASUDA
|
RJ-272100515402539900/2186
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578627
|
14/01/2024
|
sushila
|
2721005WL029480
|
sushila
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791313514
|
|
SUSHILA WO JAY SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
MASUDA
|
RJ-272100515402539900/2238
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578628
|
14/01/2024
|
GAJVEER SINGH
|
2721005WL029480
|
GAJVEER SINGH
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791313470
|
|
MR GAJVEER SINGH RAVAT
|
STATE BANK OF INDIA(508548)
|
|
726
|
MASUDA
|
RJ-272100515402539900/2240
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578629
|
14/01/2024
|
VIKRAM SINGH
|
2721005WL029480
|
VIKRAM SINGH
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791313520
|
|
VIKRM SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
MASUDA
|
RJ-272100515402539900/2256
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578630
|
14/01/2024
|
PREMI DEVI
|
2721005WL029480
|
PREMI DEVI
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791313504
|
|
PREMI DEVI WO SH. RAMDEV REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
MASUDA
|
RJ-272100515402539900/2264
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578631
|
14/01/2024
|
JANATA
|
2721005WL029480
|
JANATA
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791313252
|
|
JANATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
MASUDA
|
RJ-272100515402539900/2265
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578632
|
14/01/2024
|
MAYA
|
2721005WL029480
|
MAYA
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791313518
|
|
Maya Rawat
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
MASUDA
|
RJ-272100515402539900/2271
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578633
|
14/01/2024
|
DALI
|
2721005WL029480
|
DALI
|
00604
|
BARB0BRGBXX
|
740
|
740
|
Processed
|
14/03/2024
|
|
1791312912
|
|
DALI WO SH. RAMPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
MASUDA
|
RJ-272100515402539900/2299
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578635
|
14/01/2024
|
MAYA
|
2721005WL029480
|
MAYA
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791313246
|
|
MAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
MASUDA
|
RJ-272100515402539900/2316
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578637
|
14/01/2024
|
INDRA
|
2721005WL029480
|
INDRA
|
00604
|
BARB0BRGBXX
|
740
|
740
|
Processed
|
14/03/2024
|
|
1791313253
|
|
INDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
MASUDA
|
RJ-272100515402539900/2321
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578638
|
14/01/2024
|
MANISHA
|
2721005WL029480
|
MANISHA
|
00604
|
BARB0BRGBXX
|
888
|
888
|
Processed
|
14/03/2024
|
|
1791313405
|
|
MANISHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
MASUDA
|
RJ-272100515402539900/2345
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578643
|
14/01/2024
|
DEU DEVI
|
2721005WL029480
|
DEU DEVI
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791313009
|
|
DEU DEVI WO SANVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
MASUDA
|
RJ-272100515402539900/2346
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578644
|
14/01/2024
|
KELI
|
2721005WL029480
|
KELI
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791313010
|
|
KELI WO SH. MENDU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
MASUDA
|
RJ-272100515402539901/1064
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578646
|
14/01/2024
|
ALAKA RAWAT
|
2721005WL029480
|
ALAKA RAWAT
|
00604
|
BARB0BRGBXX
|
1036
|
1036
|
Processed
|
14/03/2024
|
|
1791313515
|
|
ALKA DO BHANWAR SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
MASUDA
|
RJ-272100515402539901/1065
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578647
|
14/01/2024
|
HARI SINGH
|
2721005WL029480
|
HARI SINGH
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791313201
|
|
HARI SINGH W/O PREM SINGH RAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
MASUDA
|
RJ-272100515402539901/1067
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578648
|
14/01/2024
|
MISHRI SINGH
|
2721005WL029480
|
MISHRI SINGH
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791312874
|
|
MISHARI S/O HARJI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
MASUDA
|
RJ-272100515402539901/1068
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578649
|
14/01/2024
|
GANPAT SINGH
|
2721005WL029480
|
GANPAT SINGH
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791313400
|
|
GAN PAT SINGH SO TULCHA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
MASUDA
|
RJ-272100515402539902/1054
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578650
|
14/01/2024
|
BALU SINGH
|
2721005WL029480
|
BALU SINGH
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791313505
|
|
BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
MASUDA
|
RJ-272100515402539902/1055
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578651
|
14/01/2024
|
JAMANI
|
2721005WL029480
|
JAMANI
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791313232
|
|
JAMNA WO NAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
MASUDA
|
RJ-272100515402539902/1056
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578652
|
14/01/2024
|
KANKU
|
2721005WL029480
|
KANKU
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/03/2024
|
|
1791313233
|
|
KANKU WO SUKH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
MASUDA
|
RJ-272100515402539902/1061
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578654
|
14/01/2024
|
SOVNI
|
2721005WL029480
|
SOVNI
|
00604
|
BARB0BRGBXX
|
592
|
592
|
Processed
|
14/03/2024
|
|
1791313077
|
|
SOHNI SO BABU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
MASUDA
|
RJ-272100515402539902/1062
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578655
|
14/01/2024
|
RAJU SINGH
|
2721005WL029480
|
RAJU SINGH
|
00604
|
BARB0BRGBXX
|
740
|
740
|
Processed
|
14/03/2024
|
|
1791312907
|
|
RAJU SO MITHU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
MASUDA
|
RJ-272100515402539902/1063
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578656
|
14/01/2024
|
SEETA
|
2721005WL029480
|
SEETA
|
00604
|
BARB0BRGBXX
|
1036
|
1036
|
Processed
|
14/03/2024
|
|
1791313354
|
|
SITA WO NARSINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
MASUDA
|
RJ-272100515402540000/1373
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578657
|
14/01/2024
|
KANKU
|
2721005WL029480
|
KANKU
|
00604
|
BARB0BRGBXX
|
888
|
888
|
Processed
|
14/03/2024
|
|
1791312870
|
|
KANKA DEVI WO ARJUN SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
MASUDA
|
RJ-272100515402540000/1375
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578658
|
14/01/2024
|
GYARSI
|
2721005WL029480
|
GYARSI
|
00604
|
BARB0BRGBXX
|
888
|
888
|
Processed
|
14/03/2024
|
|
1791313510
|
|
GYARASHI WO GOPAL RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
MASUDA
|
RJ-272100515402540000/1377
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578659
|
14/01/2024
|
GANGARAM SINGH
|
2721005WL029480
|
GANGARAM SINGH
|
00604
|
BARB0BRGBXX
|
1036
|
1036
|
Processed
|
14/03/2024
|
|
1791313033
|
|
GANGA RAM SINGH
|
BANK OF BARODA(606985)
|
|
749
|
MASUDA
|
RJ-272100515402540000/1381
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578660
|
14/01/2024
|
UGAMA
|
2721005WL029480
|
UGAMA
|
00604
|
BARB0BRGBXX
|
740
|
740
|
Processed
|
14/03/2024
|
|
1791312921
|
|
UGAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
MASUDA
|
RJ-272100515402540800/1000
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578662
|
14/01/2024
|
SURMA
|
2721005WL029481
|
SURMA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1791313087
|
|
SURMA
|
BANK OF BARODA(606985)
|
|
751
|
MASUDA
|
RJ-272100515402540800/1001
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578663
|
14/01/2024
|
KAMLI
|
2721005WL029481
|
KAMLI
|
00604
|
BARB0BRGBXX
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
1791313040
|
|
KAMALA NAINU
|
HDFC BANK LTD(607152)
|
|
752
|
MASUDA
|
RJ-272100515402540800/1002
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578664
|
14/01/2024
|
MADINA
|
2721005WL029481
|
MADINA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1791312872
|
|
MADINA WO HARJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
MASUDA
|
RJ-272100515402540800/1003
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578665
|
14/01/2024
|
SUGNA
|
2721005WL029481
|
SUGNA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1791312854
|
|
SUGANA WO MAHENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
MASUDA
|
RJ-272100515402540800/1004
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578666
|
14/01/2024
|
LILA
|
2721005WL029481
|
LILA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1791313073
|
|
LEELA WO SURESH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
MASUDA
|
RJ-272100515402540800/1008
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578667
|
14/01/2024
|
RUKSANA
|
2721005WL029481
|
RUKSANA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1791312781
|
|
RUKSANA
|
BANK OF BARODA(606985)
|
|
756
|
MASUDA
|
RJ-272100515402540800/1011
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578668
|
14/01/2024
|
LILA
|
2721005WL029481
|
LILA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1791313091
|
|
LILA GHISA
|
HDFC BANK LTD(607152)
|
|
757
|
MASUDA
|
RJ-272100515402540800/1013
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578669
|
14/01/2024
|
LALI
|
2721005WL029481
|
LALI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1791313030
|
|
LALI DEVI
|
HDFC BANK LTD(607152)
|
|
758
|
MASUDA
|
RJ-272100515402540800/1014
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578670
|
14/01/2024
|
LAXMI
|
2721005WL029481
|
LAXMI
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
14/03/2024
|
|
1791313078
|
|
LAXMI DEVI WO SH. BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
MASUDA
|
RJ-272100515402540800/1016
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578671
|
14/01/2024
|
SUGNA
|
2721005WL029481
|
SUGNA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1791313068
|
|
SUGNA WO KAILASH KATHAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
MASUDA
|
RJ-272100515402540800/1017
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578672
|
14/01/2024
|
SEETA
|
2721005WL029481
|
SEETA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1791312780
|
|
SITA WO MADAN MERAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
MASUDA
|
RJ-272100515402540800/1025
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578674
|
14/01/2024
|
RASIDA
|
2721005WL029481
|
RASIDA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1791313089
|
|
RASIDA WO SH. DHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
MASUDA
|
RJ-272100515402540800/1026
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578675
|
14/01/2024
|
JARINA
|
2721005WL029481
|
JARINA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1791313039
|
|
JARINA W/O GIRDHARI CHITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
MASUDA
|
RJ-272100515402540800/1027
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578676
|
14/01/2024
|
jamila
|
2721005WL029481
|
jamila
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
14/03/2024
|
|
1791313247
|
|
JAMILA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
MASUDA
|
RJ-272100515402540800/1030
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578677
|
14/01/2024
|
GEETA
|
2721005WL029481
|
GEETA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1791313084
|
|
MRS GEETA WO PRITHVIRAJ
|
STATE BANK OF INDIA(508548)
|
|
765
|
MASUDA
|
RJ-272100515402540800/1032
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578678
|
14/01/2024
|
KAMLA
|
2721005WL029481
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
14/03/2024
|
|
1791313503
|
|
KAMLA WO SH.ALLADIN KATHAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
MASUDA
|
RJ-272100515402540800/1034
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578679
|
14/01/2024
|
GITA
|
2721005WL029481
|
GITA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1791313092
|
|
GEETA DEVI WO SH. SALIM CHITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
MASUDA
|
RJ-272100515402540800/1035
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578680
|
14/01/2024
|
MADINA
|
2721005WL029481
|
MADINA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1791313085
|
|
MADINA DEVI
|
BANK OF BARODA(606985)
|
|
768
|
MASUDA
|
RJ-272100515402540800/1036
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578681
|
14/01/2024
|
RESHMI
|
2721005WL029481
|
RESHMI
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
14/03/2024
|
|
1791313086
|
|
RESHAMI WO SH. HARLAL RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
MASUDA
|
RJ-272100515402540800/1037
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578682
|
14/01/2024
|
HEERA
|
2721005WL029481
|
HEERA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1791312909
|
|
HIRA SO NASIBA MERAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
MASUDA
|
RJ-272100515402540800/1041
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578683
|
14/01/2024
|
MADINA
|
2721005WL029481
|
MADINA
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
14/03/2024
|
|
1791312922
|
|
MADINA BANU WO BHAGWAN KATHAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
MASUDA
|
RJ-272100515402540800/1044
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578684
|
14/01/2024
|
SUNITA DEVI
|
2721005WL029481
|
SUNITA DEVI
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
14/03/2024
|
|
1791313243
|
|
SUNITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
MASUDA
|
RJ-272100515402540800/1052
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578685
|
14/01/2024
|
TEMA
|
2721005WL029481
|
TEMA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1791313031
|
|
TEMA WO SH. MANGLA CHITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
MASUDA
|
RJ-272100515402540800/1053
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578686
|
14/01/2024
|
SITA
|
2721005WL029481
|
SITA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1791312859
|
|
SITA DEVI WO SH. RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
MASUDA
|
RJ-272100515402540800/1682
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578687
|
14/01/2024
|
SAFITA
|
2721005WL029481
|
SAFITA
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
14/03/2024
|
|
1791313088
|
|
SAPEETA WO SOHAN MERAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
MASUDA
|
RJ-272100515402540800/1683
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578688
|
14/01/2024
|
JANTA
|
2721005WL029481
|
JANTA
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
14/03/2024
|
|
1791313083
|
|
MS JANATA WO SOKINKATHAT
|
STATE BANK OF INDIA(508548)
|
|
776
|
MASUDA
|
RJ-272100515402540800/1684
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578689
|
14/01/2024
|
MONIKA CHEETA
|
2721005WL029481
|
MONIKA CHEETA
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1791313466
|
|
MONIKA DO VIJAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
MASUDA
|
RJ-272100515402540800/1685
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578690
|
14/01/2024
|
ANITA
|
2721005WL029481
|
ANITA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1791312855
|
|
ANITA WO SH. RAMJAN KATHAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
MASUDA
|
RJ-272100515402540800/1687
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578691
|
14/01/2024
|
SUNITA
|
2721005WL029481
|
SUNITA
|
00604
|
BARB0BRGBXX
|
188
|
188
|
Processed
|
14/03/2024
|
|
1791313090
|
|
SUNITA WO BHANWAR MERAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
MASUDA
|
RJ-272100515402540800/1927
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578693
|
14/01/2024
|
JAMANA
|
2721005WL029481
|
JAMANA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1791313132
|
|
JAMANA DEVI WO SH. RADHESHYAM RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
MASUDA
|
RJ-272100515402540800/1933
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578694
|
14/01/2024
|
MAYA
|
2721005WL029481
|
MAYA
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
14/03/2024
|
|
1791312910
|
|
MAYA WO SOHAN MERAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
MASUDA
|
RJ-272100515402540800/2092
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578695
|
14/01/2024
|
JANTA
|
2721005WL029481
|
JANTA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1791312873
|
|
JANTA WO ALAM KATHAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
MASUDA
|
RJ-272100515402540800/2109
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578696
|
14/01/2024
|
bismla banu
|
2721005WL029481
|
bismla banu
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1791312871
|
|
MRS BISMILLA BANU
|
STATE BANK OF INDIA(508548)
|
|
783
|
MASUDA
|
RJ-272100515402540800/2125
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578697
|
14/01/2024
|
surma
|
2721005WL029481
|
surma
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
14/03/2024
|
|
1791312782
|
|
SURMA WO GANESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
MASUDA
|
RJ-272100515402540800/2128
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578698
|
14/01/2024
|
jamna
|
2721005WL029481
|
jamna
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1791313471
|
|
JAMNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
MASUDA
|
RJ-272100515402540800/2152
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578700
|
14/01/2024
|
sena
|
2721005WL029481
|
sena
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1791313202
|
|
SAINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
MASUDA
|
RJ-272100515402540800/2161
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578701
|
14/01/2024
|
JEENA
|
2721005WL029481
|
JEENA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1791312919
|
|
JINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
MASUDA
|
RJ-272100515402540800/2177
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578702
|
14/01/2024
|
ASHA
|
2721005WL029481
|
ASHA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1791312923
|
|
Asha
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
MASUDA
|
RJ-272100515402540800/2183
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578704
|
14/01/2024
|
SALMA
|
2721005WL029481
|
SALMA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1791312914
|
|
SALMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
MASUDA
|
RJ-272100515402540800/2223
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578705
|
14/01/2024
|
MADINA
|
2721005WL029481
|
MADINA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1791312920
|
|
MADEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
MASUDA
|
RJ-272100515402540800/2243
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578706
|
14/01/2024
|
KANCHAN
|
2721005WL029481
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1791312918
|
|
KANCHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
MASUDA
|
RJ-272100515402540800/2244
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578707
|
14/01/2024
|
MAINA
|
2721005WL029481
|
MAINA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1791312924
|
|
MAINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
MASUDA
|
RJ-272100515402540800/2267
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578708
|
14/01/2024
|
SUNITA
|
2721005WL029481
|
SUNITA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1791313528
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
MASUDA
|
RJ-272100515402540800/2279
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578709
|
14/01/2024
|
PRIYANKA
|
2721005WL029481
|
PRIYANKA
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1791313467
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
MASUDA
|
RJ-272100515402540800/2296
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578710
|
14/01/2024
|
SUNITA
|
2721005WL029481
|
SUNITA
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
14/03/2024
|
|
1791313254
|
|
SUNITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
795
|
MASUDA
|
RJ-272100515402540800/2322
(दोलतपुरा द्वितीय)
|
2721005000NRG24130120241578711
|
14/01/2024
|
RUKSANA
|
2721005WL029481
|
RUKSANA
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
14/03/2024
|
|
1791312926
|
|
RUKSANA
|
CANARA BANK(508532)
|
|
796
|
MASUDA
|
RJ-272100516102538104/246
(अधेंरीदेवरी)
|
2721005000NRG24140120241585672
|
14/01/2024
|
HEENA
|
2721005WL029568
|
HEENA
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
14/03/2024
|
|
1791313450
|
|
HEENA CHOUHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
797
|
MASUDA
|
RJ-272100516302538900/629
(लूलवा)
|
2721005000NRG24140120241585585
|
14/01/2024
|
prakash singh
|
2721005WL029566
|
prakash singh
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1791313508
|
|
PRAKASH SINGH SO PURAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233368
|
233368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1361605
|
1361605
|
|
|
|
|
|
|
|