|
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-272100513602539020/1464
(झाक)
|
2721005000NRG24250120241736292
|
25/01/2024
|
GIYANI
|
2721005WL031796
|
GIYANI
|
00045
|
BARB0BEAWAR
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2140631582
|
|
GYANA
|
BANK OF BARODA(606985)
|
|
2
|
MASUDA
|
RJ-272100513602539020/1770
(झाक)
|
2721005000NRG24250120241736308
|
25/01/2024
|
narayan
|
2721005WL031796
|
narayan
|
00045
|
BARB0BEAWAR
|
2756
|
2756
|
Processed
|
25/03/2024
|
|
2140631603
|
|
NARAYAN KATHAT
|
BANK OF BARODA(606985)
|
|
3
|
MASUDA
|
RJ-272100513602539020/1801
(झाक)
|
2721005000NRG24250120241736313
|
25/01/2024
|
mastan kathat
|
2721005WL031796
|
mastan kathat
|
00045
|
BARB0BEAWAR
|
2756
|
2756
|
Processed
|
25/03/2024
|
|
2140631596
|
|
MR MASTAN KATHAT KATHAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
MASUDA
|
RJ-272100513602539020/1899
(झाक)
|
2721005000NRG24250120241736317
|
25/01/2024
|
CHANDANI KHATUN
|
2721005WL031796
|
CHANDANI KHATUN
|
00045
|
BARB0BEAWAR
|
2756
|
2756
|
Processed
|
25/03/2024
|
|
2140631606
|
|
CHANDANI KHATUN
|
BANK OF BARODA(606985)
|
|
5
|
MASUDA
|
RJ-272100513602539020/258
(झाक)
|
2721005000NRG24250120241736331
|
25/01/2024
|
puran kathat
|
2721005WL031796
|
puran kathat
|
00045
|
BARB0BEAWAR
|
2756
|
2756
|
Processed
|
25/03/2024
|
|
2140631580
|
|
PURAN KATHAT
|
BANK OF BARODA(606985)
|
|
6
|
MASUDA
|
RJ-272100513602539020/30
(झाक)
|
2721005000NRG24250120241736333
|
25/01/2024
|
janta bano
|
2721005WL031796
|
janta bano
|
00045
|
BARB0BEAWAR
|
2756
|
2756
|
Processed
|
25/03/2024
|
|
2140631583
|
|
JANATABANU
|
BANK OF BARODA(606985)
|
|
7
|
MASUDA
|
RJ-272100513602539020/345
(झाक)
|
2721005000NRG24250120241736336
|
25/01/2024
|
ajrudin
|
2721005WL031796
|
ajrudin
|
00045
|
BARB0BEAWAR
|
2756
|
2756
|
Processed
|
25/03/2024
|
|
2140631586
|
|
AZHARUDDEEN KATHAT S
|
BANK OF BARODA(606985)
|
|
8
|
MASUDA
|
RJ-272100513602539028/1750
(झाक)
|
2721005000NRG24250120241736243
|
25/01/2024
|
SAROJ
|
2721005WL031794
|
SAROJ
|
00045
|
BARB0BEAWAR
|
2568
|
2568
|
Processed
|
25/03/2024
|
|
2140631591
|
|
SAROJ BANO
|
BANK OF BARODA(606985)
|
|
9
|
MASUDA
|
RJ-272100513602539028/2208
(झाक)
|
2721005000NRG24250120241736245
|
25/01/2024
|
MUMTAJ
|
2721005WL031794
|
MUMTAJ
|
00045
|
BARB0BEAWAR
|
2568
|
2568
|
Processed
|
25/03/2024
|
|
2140631579
|
|
MRS MUMTAJ WO RASUL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MASUDA
|
RJ-272100513602539036/161
(झाक)
|
2721005000NRG24250120241736259
|
25/01/2024
|
mona bano
|
2721005WL031794
|
mona bano
|
00045
|
BARB0BEAWAR
|
2354
|
2354
|
Processed
|
25/03/2024
|
|
2140631588
|
|
MONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MASUDA
|
RJ-272100513602539036/2318
(झाक)
|
2721005000NRG24250120241736271
|
25/01/2024
|
RAVEENA
|
2721005WL031794
|
RAVEENA
|
00045
|
BARB0BEAWAR
|
2140
|
2140
|
Processed
|
25/03/2024
|
|
2140631587
|
|
Ms. RAVEENA
|
INDIAN BANK(607105)
|
|
12
|
MASUDA
|
RJ-272100513602539036/2320
(झाक)
|
2721005000NRG24250120241736273
|
25/01/2024
|
AFSANA
|
2721005WL031794
|
AFSANA
|
00045
|
BARB0BEAWAR
|
2354
|
2354
|
Processed
|
25/03/2024
|
|
2140631604
|
|
MISS AFSANA BANO
|
STATE BANK OF INDIA(508548)
|
|
13
|
MASUDA
|
RJ-272100513602539036/2324
(झाक)
|
2721005000NRG24250120241736275
|
25/01/2024
|
SEEMA
|
2721005WL031794
|
SEEMA
|
00045
|
BARB0BEAWAR
|
2354
|
2354
|
Processed
|
25/03/2024
|
|
2140631605
|
|
SEEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
MASUDA
|
RJ-272100513602539036/379
(झाक)
|
2721005000NRG24250120241736278
|
25/01/2024
|
anita
|
2721005WL031794
|
anita
|
00045
|
BARB0BEAWAR
|
2782
|
2782
|
Processed
|
25/03/2024
|
|
2140631598
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36200
|
36200
|
|
|
|
|
|
|
|
|
15
|
MASUDA
|
RJ-272100513602539020/232
(झाक)
|
2721005000NRG24250120241736327
|
25/01/2024
|
sumera cheeta
|
2721005WL031796
|
sumera cheeta
|
00045
|
BARB0MASUDA
|
2756
|
2756
|
Processed
|
25/03/2024
|
|
2140631581
|
|
MR SUMERA CHEETA DO PAPPU CHEETA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MASUDA
|
RJ-272100513602539036/1362
(झाक)
|
2721005000NRG24250120241736256
|
25/01/2024
|
sabina
|
2721005WL031794
|
sabina
|
00045
|
BARB0MASUDA
|
2140
|
2140
|
Processed
|
25/03/2024
|
|
2140631585
|
|
SABINA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MASUDA
|
RJ-272100513602539036/381
(झाक)
|
2721005000NRG24250120241736279
|
25/01/2024
|
aamna bano
|
2721005WL031794
|
aamna bano
|
00045
|
BARB0MASUDA
|
2354
|
2354
|
Processed
|
25/03/2024
|
|
2140631584
|
|
AAMNA BANO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
|
18
|
MASUDA
|
RJ-272100513602539020/367
(झाक)
|
2721005000NRG24250120241736338
|
25/01/2024
|
sahida bano
|
2721005WL031796
|
sahida bano
|
00045
|
BARB0SSIBEA
|
2756
|
2756
|
Processed
|
25/03/2024
|
|
2140631597
|
|
SAHIDA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
MASUDA
|
RJ-272100513602539036/2312
(झाक)
|
2721005000NRG24250120241736268
|
25/01/2024
|
Sugana
|
2721005WL031794
|
Sugana
|
00045
|
BARB0SSIBEA
|
2568
|
2568
|
Processed
|
25/03/2024
|
|
2140631602
|
|
SUGANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5324
|
5324
|
|
|
|
|
|
|
|
|
20
|
MASUDA
|
RJ-272100513602539020/306
(झाक)
|
2721005000NRG24250120241736334
|
25/01/2024
|
pushpa kathat
|
2721005WL031796
|
pushpa kathat
|
00045
|
BARB0UDAIPU
|
2756
|
2756
|
Processed
|
25/03/2024
|
|
2140631670
|
|
PUSHPA KATHAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
21
|
MASUDA
|
RJ-272100513602539017/1011
(झाक)
|
2721005000NRG24250120241736234
|
25/01/2024
|
FOOLI
|
2721005WL031794
|
FOOLI
|
00045
|
BARB0UDAIRO
|
2354
|
2354
|
Processed
|
25/03/2024
|
|
2140631653
|
|
FULI
|
BANK OF BARODA(606985)
|
|
22
|
MASUDA
|
RJ-272100513602539017/2420
(झाक)
|
2721005000NRG24250120241736237
|
25/01/2024
|
SALMA
|
2721005WL031794
|
SALMA
|
00045
|
BARB0UDAIRO
|
2354
|
2354
|
Processed
|
25/03/2024
|
|
2140631680
|
|
MISS SALMA SALMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MASUDA
|
RJ-272100513602539020/339
(झाक)
|
2721005000NRG24250120241736335
|
25/01/2024
|
rafiq khan
|
2721005WL031796
|
rafiq khan
|
00045
|
BARB0UDAIRO
|
2756
|
2756
|
Processed
|
25/03/2024
|
|
2140631681
|
|
RAFIQ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MASUDA
|
RJ-272100513602539020/359
(झाक)
|
2721005000NRG24250120241736337
|
25/01/2024
|
sangita
|
2721005WL031796
|
sangita
|
00045
|
BARB0UDAIRO
|
2756
|
2756
|
Processed
|
25/03/2024
|
|
2140631663
|
|
Miss. SANGEETA DO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
MASUDA
|
RJ-272100513602539031/2048
(झाक)
|
2721005000NRG24250120241736340
|
25/01/2024
|
SALEEM
|
2721005WL031796
|
SALEEM
|
00045
|
BARB0UDAIRO
|
2756
|
2756
|
Processed
|
25/03/2024
|
|
2140631662
|
|
SALEEM KATHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MASUDA
|
RJ-272100513602539036/1908
(झाक)
|
2721005000NRG24250120241736262
|
25/01/2024
|
SUNITA
|
2721005WL031794
|
SUNITA
|
00045
|
BARB0UDAIRO
|
2568
|
2568
|
Processed
|
25/03/2024
|
|
2140631655
|
|
SUNITA KATHAT
|
BANK OF BARODA(606985)
|
|
27
|
MASUDA
|
RJ-272100513602539036/274
(झाक)
|
2721005000NRG24250120241736277
|
25/01/2024
|
sita
|
2721005WL031794
|
sita
|
00045
|
BARB0UDAIRO
|
2568
|
2568
|
Processed
|
25/03/2024
|
|
2140631671
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MASUDA
|
RJ-272100516500091991/225
(नाडी)
|
2721005000NRG24250120241736284
|
25/01/2024
|
manju bano
|
2721005WL031794
|
manju bano
|
00045
|
BARB0UDAIRO
|
2354
|
2354
|
Processed
|
25/03/2024
|
|
2140631679
|
|
MRS MANJU BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20466
|
20466
|
|
|
|
|
|
|
|
|
29
|
MASUDA
|
RJ-272100513602539017/975
(झाक)
|
2721005000NRG24250120241736239
|
25/01/2024
|
HEENA
|
2721005WL031794
|
HEENA
|
00078
|
CNRB0002136
|
2354
|
2354
|
Processed
|
25/03/2024
|
|
2140631601
|
|
HEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2354
|
2354
|
|
|
|
|
|
|
|
|
30
|
MASUDA
|
RJ-272100513602539019/1240
(झाक)
|
2721005000NRG24250120241736240
|
25/01/2024
|
KALLU
|
2721005WL031794
|
KALLU
|
00354
|
PUNB0004700
|
2140
|
2140
|
Processed
|
25/03/2024
|
|
2140631576
|
|
KALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MASUDA
|
RJ-272100513602539020/1943
(झाक)
|
2721005000NRG24250120241736319
|
25/01/2024
|
JAMILA
|
2721005WL031796
|
JAMILA
|
00354
|
PUNB0004700
|
2756
|
2756
|
Processed
|
25/03/2024
|
|
2140631574
|
|
JAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MASUDA
|
RJ-272100513602539036/50
(झाक)
|
2721005000NRG24250120241736281
|
25/01/2024
|
LAXMI
|
2721005WL031794
|
LAXMI
|
00354
|
PUNB0004700
|
2140
|
2140
|
Processed
|
25/03/2024
|
|
2140631575
|
|
MRS LAXMI WO MOHMMAD HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7036
|
7036
|
|
|
|
|
|
|
|
|
33
|
MASUDA
|
RJ-272100513602539000/2157
(नाडी)
|
2721005000NRG24250120241736232
|
25/01/2024
|
laxmi
|
2721005WL031794
|
laxmi
|
00415
|
SBIN0000618
|
2354
|
2354
|
Processed
|
25/03/2024
|
|
2140631666
|
|
LAXMI M G SURMA DEVI
|
CANARA BANK(508532)
|
|
34
|
MASUDA
|
RJ-272100513602539017/1002
(झाक)
|
2721005000NRG24250120241736233
|
25/01/2024
|
SITA
|
2721005WL031794
|
SITA
|
00415
|
SBIN0000618
|
2354
|
2354
|
Processed
|
25/03/2024
|
|
2140631652
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MASUDA
|
RJ-272100513602539017/1037
(झाक)
|
2721005000NRG24250120241736235
|
25/01/2024
|
SUGNI
|
2721005WL031794
|
SUGNI
|
00415
|
SBIN0000618
|
2354
|
2354
|
Processed
|
25/03/2024
|
|
2140631667
|
|
SUGANI DEVI W\O HUKAM SINGH
|
UCO BANK(607066)
|
|
36
|
MASUDA
|
RJ-272100513602539020/115
(झाक)
|
2721005000NRG24250120241736287
|
25/01/2024
|
RASIDA
|
2721005WL031796
|
RASIDA
|
00415
|
SBIN0000618
|
2756
|
2756
|
Processed
|
25/03/2024
|
|
2140631661
|
|
MR RASIDA RASIDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MASUDA
|
RJ-272100513602539020/1466
(झाक)
|
2721005000NRG24250120241736293
|
25/01/2024
|
rafik
|
2721005WL031796
|
rafik
|
00415
|
SBIN0000618
|
2756
|
2756
|
Processed
|
25/03/2024
|
|
2140631675
|
|
MOHAMMAD RAFIK KATHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MASUDA
|
RJ-272100513602539020/1947
(झाक)
|
2721005000NRG24250120241736322
|
25/01/2024
|
mastan
|
2721005WL031796
|
mastan
|
00415
|
SBIN0000618
|
2756
|
2756
|
Processed
|
25/03/2024
|
|
2140631672
|
|
MR MASTAN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
MASUDA
|
RJ-272100513602539027/1719
(झाक)
|
2721005000NRG24250120241736242
|
25/01/2024
|
JAMILA
|
2721005WL031794
|
JAMILA
|
00415
|
SBIN0000618
|
2354
|
2354
|
Processed
|
25/03/2024
|
|
2140631619
|
|
MRS JAMILA XXX
|
STATE BANK OF INDIA(508548)
|
|
40
|
MASUDA
|
RJ-272100513602539028/2155
(झाक)
|
2721005000NRG24250120241736244
|
25/01/2024
|
GEETA
|
2721005WL031794
|
GEETA
|
00415
|
SBIN0000618
|
2568
|
2568
|
Processed
|
25/03/2024
|
|
2140631638
|
|
MRS GEETA WO AAKUB KATHAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
MASUDA
|
RJ-272100513602539031/2159
(झाक)
|
2721005000NRG24250120241736341
|
25/01/2024
|
FIROJ
|
2721005WL031796
|
FIROJ
|
00415
|
SBIN0000618
|
2756
|
2756
|
Processed
|
25/03/2024
|
|
2140631625
|
|
MR FIROJ KATHAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
MASUDA
|
RJ-272100513602539036/1107
(झाक)
|
2721005000NRG24250120241736252
|
25/01/2024
|
DAKHU
|
2721005WL031794
|
DAKHU
|
00415
|
SBIN0000618
|
2782
|
2782
|
Processed
|
25/03/2024
|
|
2140631659
|
|
MRS DAKHU XXX
|
STATE BANK OF INDIA(508548)
|
|
43
|
MASUDA
|
RJ-272100513602539036/162
(झाक)
|
2721005000NRG24250120241736260
|
25/01/2024
|
kavita
|
2721005WL031794
|
kavita
|
00415
|
SBIN0000618
|
2354
|
2354
|
Processed
|
25/03/2024
|
|
2140631665
|
|
MRS KAVITA X
|
STATE BANK OF INDIA(508548)
|
|
44
|
MASUDA
|
RJ-272100513602539036/2273
(झाक)
|
2721005000NRG24250120241736265
|
25/01/2024
|
ASHA
|
2721005WL031794
|
ASHA
|
00415
|
SBIN0000618
|
1926
|
1926
|
Processed
|
25/03/2024
|
|
2140631644
|
|
MRS ASHA X
|
STATE BANK OF INDIA(508548)
|
|
45
|
MASUDA
|
RJ-272100513602539036/2276
(झाक)
|
2721005000NRG24250120241736266
|
25/01/2024
|
SUNITA
|
2721005WL031794
|
SUNITA
|
00415
|
SBIN0000618
|
2140
|
2140
|
Processed
|
25/03/2024
|
|
2140631641
|
|
MRS SUNITA WO ASHRAF KATHAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
MASUDA
|
RJ-272100513602539036/2316
(झाक)
|
2721005000NRG24250120241736270
|
25/01/2024
|
FARIDA
|
2721005WL031794
|
FARIDA
|
00415
|
SBIN0000618
|
2782
|
2782
|
Processed
|
25/03/2024
|
|
2140631673
|
|
MRS FARIDA FARIDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MASUDA
|
RJ-272100513602539036/2323
(झाक)
|
2721005000NRG24250120241736274
|
25/01/2024
|
Farjana
|
2721005WL031794
|
Farjana
|
00415
|
SBIN0000618
|
2354
|
2354
|
Processed
|
25/03/2024
|
|
2140631678
|
|
FARJANA
|
BANK OF BARODA(606985)
|
|
48
|
MASUDA
|
RJ-272100513602539036/49
(झाक)
|
2721005000NRG24250120241736280
|
25/01/2024
|
SONU
|
2721005WL031794
|
SONU
|
00415
|
SBIN0000618
|
2354
|
2354
|
Processed
|
25/03/2024
|
|
2140631664
|
|
MRS SONU BANU
|
STATE BANK OF INDIA(508548)
|
|
49
|
MASUDA
|
RJ-272100516500091991/179
(नाडी)
|
2721005000NRG24250120241736282
|
25/01/2024
|
rukma
|
2721005WL031794
|
rukma
|
00415
|
SBIN0000618
|
2354
|
2354
|
Processed
|
25/03/2024
|
|
2140631676
|
|
MRS RUKMA BANO
|
STATE BANK OF INDIA(508548)
|
|
50
|
MASUDA
|
RJ-272100516500091991/303
(नाडी)
|
2721005000NRG24250120241736285
|
25/01/2024
|
salma
|
2721005WL031794
|
salma
|
00415
|
SBIN0000618
|
2568
|
2568
|
Processed
|
25/03/2024
|
|
2140631600
|
|
SALMA BANO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44622
|
44622
|
|
|
|
|
|
|
|
|
51
|
MASUDA
|
RJ-272100513602539020/1485
(झाक)
|
2721005000NRG24250120241736297
|
25/01/2024
|
SALIM
|
2721005WL031796
|
SALIM
|
00415
|
SBIN0004668
|
2756
|
2756
|
Processed
|
25/03/2024
|
|
2140631592
|
|
MR SALIM KATHAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
MASUDA
|
RJ-272100513602539020/25
(झाक)
|
2721005000NRG24250120241736330
|
25/01/2024
|
Medena
|
2721005WL031796
|
Medena
|
00415
|
SBIN0004668
|
2756
|
2756
|
Processed
|
25/03/2024
|
|
2140631660
|
|
MRS MADINA BANU
|
STATE BANK OF INDIA(508548)
|
|
53
|
MASUDA
|
RJ-272100513602539020/90
(झाक)
|
2721005000NRG24250120241736339
|
25/01/2024
|
aslam mo
|
2721005WL031796
|
aslam mo
|
00415
|
SBIN0004668
|
2756
|
2756
|
Processed
|
25/03/2024
|
|
2140631646
|
|
MR ASLAM MOHAMMAD KATHAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
MASUDA
|
RJ-272100513602539036/1116
(झाक)
|
2721005000NRG24250120241736254
|
25/01/2024
|
GEETA
|
2721005WL031794
|
GEETA
|
00415
|
SBIN0004668
|
1498
|
1498
|
Processed
|
25/03/2024
|
|
2140631654
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MASUDA
|
RJ-272100513602539036/1118
(झाक)
|
2721005000NRG24250120241736255
|
25/01/2024
|
MADEENA BANU
|
2721005WL031794
|
MADEENA BANU
|
00415
|
SBIN0004668
|
2140
|
2140
|
Processed
|
25/03/2024
|
|
2140631651
|
|
MRS MADINA OO
|
STATE BANK OF INDIA(508548)
|
|
56
|
MASUDA
|
RJ-272100513602539036/2319
(झाक)
|
2721005000NRG24250120241736272
|
25/01/2024
|
Maya Kathat
|
2721005WL031794
|
Maya Kathat
|
00415
|
SBIN0004668
|
2354
|
2354
|
Processed
|
25/03/2024
|
|
2140631677
|
|
MRS MAYA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
57
|
MASUDA
|
RJ-272100513602539017/1039
(झाक)
|
2721005000NRG24250120241736236
|
25/01/2024
|
MEENA
|
2721005WL031794
|
MEENA
|
00415
|
SBIN0007375
|
2354
|
2354
|
Processed
|
25/03/2024
|
|
2140631616
|
|
AMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MASUDA
|
RJ-272100513602539017/82
(झाक)
|
2721005000NRG24250120241736238
|
25/01/2024
|
farida
|
2721005WL031794
|
farida
|
00415
|
SBIN0007375
|
2140
|
2140
|
Processed
|
25/03/2024
|
|
2140631643
|
|
MRS FARIDA BANO
|
STATE BANK OF INDIA(508548)
|
|
59
|
MASUDA
|
RJ-272100513602539020/1438
(झाक)
|
2721005000NRG24250120241736288
|
25/01/2024
|
AAMNA
|
2721005WL031796
|
AAMNA
|
00415
|
SBIN0007375
|
2756
|
2756
|
Processed
|
25/03/2024
|
|
2140631613
|
|
MRS AAMNA WO MADAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
MASUDA
|
RJ-272100513602539020/1448
(झाक)
|
2721005000NRG24250120241736289
|
25/01/2024
|
SHAYRI
|
2721005WL031796
|
SHAYRI
|
00415
|
SBIN0007375
|
2756
|
2756
|
Processed
|
25/03/2024
|
|
2140631628
|
|
MRS SAYARI WO DEVI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
MASUDA
|
RJ-272100513602539020/1451
(झाक)
|
2721005000NRG24250120241736290
|
25/01/2024
|
madan
|
2721005WL031796
|
madan
|
00415
|
SBIN0007375
|
2756
|
2756
|
Processed
|
25/03/2024
|
|
2140631647
|
|
MADIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MASUDA
|
RJ-272100513602539020/1457
(झाक)
|
2721005000NRG24250120241736291
|
25/01/2024
|
CHITAR
|
2721005WL031796
|
CHITAR
|
00415
|
SBIN0007375
|
2756
|
2756
|
Processed
|
25/03/2024
|
|
2140631611
|
|
MR CHHITAR KATHAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
MASUDA
|
RJ-272100513602539020/1468
(झाक)
|
2721005000NRG24250120241736294
|
25/01/2024
|
KAMLI
|
2721005WL031796
|
KAMLI
|
00415
|
SBIN0007375
|
2756
|
2756
|
Processed
|
25/03/2024
|
|
2140631629
|
|
MRS KAMLI WO DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MASUDA
|
RJ-272100513602539020/1470
(झाक)
|
2721005000NRG24250120241736295
|
25/01/2024
|
BHARDHI
|
2721005WL031796
|
BHARDHI
|
00415
|
SBIN0007375
|
2756
|
2756
|
Processed
|
25/03/2024
|
|
2140631595
|
|
MRS BARDI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MASUDA
|
RJ-272100513602539020/1472
(झाक)
|
2721005000NRG24250120241736296
|
25/01/2024
|
MAINA
|
2721005WL031796
|
MAINA
|
00415
|
SBIN0007375
|
2756
|
2756
|
Processed
|
25/03/2024
|
|
2140631633
|
|
MRS MENA WO SIKANDAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MASUDA
|
RJ-272100513602539020/1494
(झाक)
|
2721005000NRG24250120241736298
|
25/01/2024
|
CHAMAN
|
2721005WL031796
|
CHAMAN
|
00415
|
SBIN0007375
|
2756
|
2756
|
Processed
|
25/03/2024
|
|
2140631636
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MASUDA
|
RJ-272100513602539020/1495
(झाक)
|
2721005000NRG24250120241736301
|
25/01/2024
|
JAMKU
|
2721005WL031796
|
JAMKU
|
00415
|
SBIN0007375
|
2756
|
2756
|
Processed
|
25/03/2024
|
|
2140631630
|
|
MRS JHAMKU WO MADAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
MASUDA
|
RJ-272100513602539020/1495
(झाक)
|
2721005000NRG24250120241736300
|
25/01/2024
|
MADAN
|
2721005WL031796
|
MADAN
|
00415
|
SBIN0007375
|
2756
|
2756
|
Processed
|
25/03/2024
|
|
2140631621
|
|
MR MADAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
MASUDA
|
RJ-272100513602539020/1503
(झाक)
|
2721005000NRG24250120241736302
|
25/01/2024
|
SUBANI
|
2721005WL031796
|
SUBANI
|
00415
|
SBIN0007375
|
2756
|
2756
|
Processed
|
25/03/2024
|
|
2140631637
|
|
MRS SUBANI WO BAGTA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
MASUDA
|
RJ-272100513602539020/1504
(झाक)
|
2721005000NRG24250120241736303
|
25/01/2024
|
SAJAN
|
2721005WL031796
|
SAJAN
|
00415
|
SBIN0007375
|
2756
|
2756
|
Processed
|
25/03/2024
|
|
2140631622
|
|
MR SAJAN SO MISHRI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MASUDA
|
RJ-272100513602539020/1508
(झाक)
|
2721005000NRG24250120241736304
|
25/01/2024
|
JAMILA
|
2721005WL031796
|
JAMILA
|
00415
|
SBIN0007375
|
2756
|
2756
|
Processed
|
25/03/2024
|
|
2140631612
|
|
MRS JAMIILA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MASUDA
|
RJ-272100513602539020/1768
(झाक)
|
2721005000NRG24250120241736306
|
25/01/2024
|
INDRA
|
2721005WL031796
|
INDRA
|
00415
|
SBIN0007375
|
2756
|
2756
|
Processed
|
25/03/2024
|
|
2140631631
|
|
INDRA
|
CANARA BANK(508532)
|
|
73
|
MASUDA
|
RJ-272100513602539020/1770
(झाक)
|
2721005000NRG24250120241736307
|
25/01/2024
|
AAICHUKI
|
2721005WL031796
|
AAICHUKI
|
00415
|
SBIN0007375
|
2756
|
2756
|
Processed
|
25/03/2024
|
|
2140631640
|
|
MRS AAICHUKI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MASUDA
|
RJ-272100513602539020/1791
(झाक)
|
2721005000NRG24250120241736309
|
25/01/2024
|
TEMA
|
2721005WL031796
|
TEMA
|
00415
|
SBIN0007375
|
2756
|
2756
|
Processed
|
25/03/2024
|
|
2140631634
|
|
MRS TEMA MANA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MASUDA
|
RJ-272100513602539020/1792
(झाक)
|
2721005000NRG24250120241736310
|
25/01/2024
|
GHISI
|
2721005WL031796
|
GHISI
|
00415
|
SBIN0007375
|
2756
|
2756
|
Processed
|
25/03/2024
|
|
2140631589
|
|
MRS GHISI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MASUDA
|
RJ-272100513602539020/1796
(झाक)
|
2721005000NRG24250120241736311
|
25/01/2024
|
HAKIM
|
2721005WL031796
|
HAKIM
|
00415
|
SBIN0007375
|
2756
|
2756
|
Processed
|
25/03/2024
|
|
2140631590
|
|
MR HAKIM KATHAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
MASUDA
|
RJ-272100513602539020/1797
(झाक)
|
2721005000NRG24250120241736312
|
25/01/2024
|
SULEMAN
|
2721005WL031796
|
SULEMAN
|
00415
|
SBIN0007375
|
2756
|
2756
|
Processed
|
25/03/2024
|
|
2140631635
|
|
MR SULEMAN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
78
|
MASUDA
|
RJ-272100513602539020/1811
(झाक)
|
2721005000NRG24250120241736314
|
25/01/2024
|
SAFI MOHAMMED
|
2721005WL031796
|
SAFI MOHAMMED
|
00415
|
SBIN0007375
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2140631632
|
|
MR SHAFI MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
MASUDA
|
RJ-272100513602539020/1879
(झाक)
|
2721005000NRG24250120241736315
|
25/01/2024
|
DHAKHU
|
2721005WL031796
|
DHAKHU
|
00415
|
SBIN0007375
|
2756
|
2756
|
Processed
|
25/03/2024
|
|
2140631593
|
|
MRS DAKHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
MASUDA
|
RJ-272100513602539020/1899
(झाक)
|
2721005000NRG24250120241736316
|
25/01/2024
|
SHABIR KHAN
|
2721005WL031796
|
SHABIR KHAN
|
00415
|
SBIN0007375
|
2756
|
2756
|
Processed
|
25/03/2024
|
|
2140631623
|
|
MRS SABIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
MASUDA
|
RJ-272100513602539020/1940
(झाक)
|
2721005000NRG24250120241736318
|
25/01/2024
|
SALIM
|
2721005WL031796
|
SALIM
|
00415
|
SBIN0007375
|
2756
|
2756
|
Processed
|
25/03/2024
|
|
2140631594
|
|
MR SALIM
|
STATE BANK OF INDIA(508548)
|
|
82
|
MASUDA
|
RJ-272100513602539020/1945
(झाक)
|
2721005000NRG24250120241736321
|
25/01/2024
|
RAFIDA
|
2721005WL031796
|
RAFIDA
|
00415
|
SBIN0007375
|
2756
|
2756
|
Processed
|
25/03/2024
|
|
2140631627
|
|
MRS RAFIDA WO SHAKRU
|
STATE BANK OF INDIA(508548)
|
|
83
|
MASUDA
|
RJ-272100513602539020/1952
(झाक)
|
2721005000NRG24250120241736323
|
25/01/2024
|
RAJIYA
|
2721005WL031796
|
RAJIYA
|
00415
|
SBIN0007375
|
2756
|
2756
|
Processed
|
25/03/2024
|
|
2140631610
|
|
MRS RAZIA WO HAMID KATHAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
MASUDA
|
RJ-272100513602539020/2
(झाक)
|
2721005000NRG24250120241736324
|
25/01/2024
|
MUMTAJ
|
2721005WL031796
|
MUMTAJ
|
00415
|
SBIN0007375
|
2756
|
2756
|
Processed
|
25/03/2024
|
|
2140631657
|
|
MRS MUMTAAJ OO
|
STATE BANK OF INDIA(508548)
|
|
85
|
MASUDA
|
RJ-272100513602539020/2229
(झाक)
|
2721005000NRG24250120241736326
|
25/01/2024
|
BISMILHA
|
2721005WL031796
|
BISMILHA
|
00415
|
SBIN0007375
|
2756
|
2756
|
Processed
|
25/03/2024
|
|
2140631624
|
|
MRS BISMILLAH WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
86
|
MASUDA
|
RJ-272100513602539020/2398
(झाक)
|
2721005000NRG24250120241736328
|
25/01/2024
|
HASINA
|
2721005WL031796
|
HASINA
|
00415
|
SBIN0007375
|
2756
|
2756
|
Processed
|
25/03/2024
|
|
2140631639
|
|
MRS HASINA WO RAJJAQ
|
STATE BANK OF INDIA(508548)
|
|
87
|
MASUDA
|
RJ-272100513602539020/2400
(झाक)
|
2721005000NRG24250120241736329
|
25/01/2024
|
SAMPATI
|
2721005WL031796
|
SAMPATI
|
00415
|
SBIN0007375
|
2756
|
2756
|
Processed
|
25/03/2024
|
|
2140631645
|
|
MRS SAMPATI WO BABU
|
STATE BANK OF INDIA(508548)
|
|
88
|
MASUDA
|
RJ-272100513602539020/28
(झाक)
|
2721005000NRG24250120241736332
|
25/01/2024
|
niyamat bano
|
2721005WL031796
|
niyamat bano
|
00415
|
SBIN0007375
|
2756
|
2756
|
Processed
|
25/03/2024
|
|
2140631642
|
|
MRS NIYAMAT BANU BANO
|
STATE BANK OF INDIA(508548)
|
|
89
|
MASUDA
|
RJ-272100513602539036/1080
(झाक)
|
2721005000NRG24250120241736246
|
25/01/2024
|
DHAKU
|
2721005WL031794
|
DHAKU
|
00415
|
SBIN0007375
|
2354
|
2354
|
Processed
|
25/03/2024
|
|
2140631617
|
|
DAKHU W/O MANGALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
MASUDA
|
RJ-272100513602539036/1086
(झाक)
|
2721005000NRG24250120241736247
|
25/01/2024
|
SANTOSH
|
2721005WL031794
|
SANTOSH
|
00415
|
SBIN0007375
|
2782
|
2782
|
Processed
|
25/03/2024
|
|
2140631620
|
|
MRS SANTOSH URF SANTOSHI WO MISHRU
|
STATE BANK OF INDIA(508548)
|
|
91
|
MASUDA
|
RJ-272100513602539036/1087
(झाक)
|
2721005000NRG24250120241736248
|
25/01/2024
|
ANITA
|
2721005WL031794
|
ANITA
|
00415
|
SBIN0007375
|
2568
|
2568
|
Rejected
|
25/03/2024
|
|
2140631614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
MASUDA
|
RJ-272100513602539036/1096
(झाक)
|
2721005000NRG24250120241736249
|
25/01/2024
|
RESHMI
|
2721005WL031794
|
RESHMI
|
00415
|
SBIN0007375
|
2782
|
2782
|
Processed
|
25/03/2024
|
|
2140631615
|
|
MRS RESHMI WO BALU
|
STATE BANK OF INDIA(508548)
|
|
93
|
MASUDA
|
RJ-272100513602539036/1098
(झाक)
|
2721005000NRG24250120241736250
|
25/01/2024
|
LAXMI
|
2721005WL031794
|
LAXMI
|
00415
|
SBIN0007375
|
2568
|
2568
|
Processed
|
25/03/2024
|
|
2140631650
|
|
MRS LAXMI WO MADAN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
MASUDA
|
RJ-272100513602539036/1099
(झाक)
|
2721005000NRG24250120241736251
|
25/01/2024
|
SUGRI
|
2721005WL031794
|
SUGRI
|
00415
|
SBIN0007375
|
2354
|
2354
|
Processed
|
25/03/2024
|
|
2140631618
|
|
MRS SUGRA WO RAMJAN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
MASUDA
|
RJ-272100513602539036/1113
(झाक)
|
2721005000NRG24250120241736253
|
25/01/2024
|
JNAA
|
2721005WL031794
|
JNAA
|
00415
|
SBIN0007375
|
2782
|
2782
|
Processed
|
25/03/2024
|
|
2140631626
|
|
MRS JANNA WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
MASUDA
|
RJ-272100513602539036/149
(झाक)
|
2721005000NRG24250120241736258
|
25/01/2024
|
geeta
|
2721005WL031794
|
geeta
|
00415
|
SBIN0007375
|
2354
|
2354
|
Processed
|
25/03/2024
|
|
2140631648
|
|
MRS GEETA OO
|
STATE BANK OF INDIA(508548)
|
|
97
|
MASUDA
|
RJ-272100513602539036/1715
(झाक)
|
2721005000NRG24250120241736261
|
25/01/2024
|
MAINA
|
2721005WL031794
|
MAINA
|
00415
|
SBIN0007375
|
2140
|
2140
|
Processed
|
25/03/2024
|
|
2140631608
|
|
MAINA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MASUDA
|
RJ-272100513602539036/2175
(झाक)
|
2721005000NRG24250120241736263
|
25/01/2024
|
SUNITA
|
2721005WL031794
|
SUNITA
|
00415
|
SBIN0007375
|
2782
|
2782
|
Processed
|
25/03/2024
|
|
2140631609
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MASUDA
|
RJ-272100513602539036/2269
(झाक)
|
2721005000NRG24250120241736264
|
25/01/2024
|
SHENAJ
|
2721005WL031794
|
SHENAJ
|
00415
|
SBIN0007375
|
2568
|
2568
|
Processed
|
25/03/2024
|
|
2140631658
|
|
MRS SHAHNAJ BANU
|
STATE BANK OF INDIA(508548)
|
|
100
|
MASUDA
|
RJ-272100513602539036/2310
(झाक)
|
2721005000NRG24250120241736267
|
25/01/2024
|
Rukhsana
|
2721005WL031794
|
Rukhsana
|
00415
|
SBIN0007375
|
2568
|
2568
|
Processed
|
25/03/2024
|
|
2140631674
|
|
RUKHSANA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117564
|
117564
|
|
|
|
|
|
|
|
|
101
|
MASUDA
|
RJ-272100513602539019/1241
(झाक)
|
2721005000NRG24250120241736241
|
25/01/2024
|
LAXMI
|
2721005WL031794
|
LAXMI
|
00415
|
SBIN0031106
|
2354
|
2354
|
Processed
|
25/03/2024
|
|
2140631649
|
|
MRS LAXMI WO SULEMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2354
|
2354
|
|
|
|
|
|
|
|
|
102
|
MASUDA
|
RJ-272100513602539020/1944
(झाक)
|
2721005000NRG24250120241736320
|
25/01/2024
|
mustak
|
2721005WL031796
|
mustak
|
00462
|
UCBA0000815
|
2756
|
2756
|
Processed
|
25/03/2024
|
|
2140631607
|
|
MUSTAQ KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
103
|
MASUDA
|
RJ-272100513602539020/1521
(झाक)
|
2721005000NRG24250120241736305
|
25/01/2024
|
RESHMA
|
2721005WL031796
|
RESHMA
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
25/03/2024
|
|
2140631656
|
|
RESHAMA S O KAMARUDIDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
MASUDA
|
RJ-272100513602539036/144
(झाक)
|
2721005000NRG24250120241736257
|
25/01/2024
|
sushila
|
2721005WL031794
|
sushila
|
00604
|
BARB0BRGBXX
|
2354
|
2354
|
Processed
|
25/03/2024
|
|
2140631669
|
|
Susheela
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
MASUDA
|
RJ-272100516500091991/180
(नाडी)
|
2721005000NRG24250120241736283
|
25/01/2024
|
mahruna
|
2721005WL031794
|
mahruna
|
00604
|
BARB0BRGBXX
|
2354
|
2354
|
Processed
|
25/03/2024
|
|
2140631668
|
|
MEHRUNA BAANU WO KAMAL KATHAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
106
|
MASUDA
|
RJ-272100513602539036/262
(झाक)
|
2721005000NRG24250120241736276
|
25/01/2024
|
anita
|
2721005WL031794
|
anita
|
00666
|
IDFB0040101
|
2354
|
2354
|
Processed
|
25/03/2024
|
|
2140631599
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2354
|
2354
|
|
|
|
|
|
|
|
|
107
|
MASUDA
|
RJ-272100513602539020/1494
(झाक)
|
2721005000NRG24250120241736299
|
25/01/2024
|
SABUDIN
|
2721005WL031796
|
SABUDIN
|
00691
|
IPOS0000001
|
2756
|
2756
|
Processed
|
25/03/2024
|
|
2140631577
|
|
SABUDIN KATHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MASUDA
|
RJ-272100513602539036/2315
(झाक)
|
2721005000NRG24250120241736269
|
25/01/2024
|
sabina
|
2721005WL031794
|
sabina
|
00691
|
IPOS0000001
|
2140
|
2140
|
Processed
|
25/03/2024
|
|
2140631578
|
|
SHABINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
109
|
MASUDA
|
RJ-272100513602539020/2051
(झाक)
|
2721005000NRG24250120241736325
|
25/01/2024
|
SURMA
|
2721005WL031796
|
SURMA
|
00698
|
SBIN0RRMRGB
|
2756
|
2756
|
Processed
|
25/03/2024
|
|
2140631682
|
|
MRS SUMA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280412
|
280412
|
|
|
|
|
|
|
|