|
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-272100516102538500/1734
(अधेंरीदेवरी)
|
2721005000NRG24130720230716461
|
14/07/2023
|
JAMILA BANU
|
2721005WL011155
|
JAMILA BANU
|
00045
|
BARB0BEAWAR
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772702176
|
|
JAMILA BANU
|
()
|
|
2
|
MASUDA
|
RJ-272100516102538700/1344
(अधेंरीदेवरी)
|
2721005000NRG24130720230717821
|
14/07/2023
|
HAMIDA
|
2721005WL011177
|
HAMIDA
|
00045
|
BARB0BEAWAR
|
1885
|
1885
|
Processed
|
23/08/2023
|
|
4772702179
|
|
HAMIDA
|
()
|
|
3
|
MASUDA
|
RJ-272100516102538700/1673
(अधेंरीदेवरी)
|
2721005000NRG24130720230717848
|
14/07/2023
|
abida
|
2721005WL011177
|
abida
|
00045
|
BARB0BEAWAR
|
1885
|
1885
|
Rejected
|
23/08/2023
|
|
4772702178
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5690
|
5690
|
|
|
|
|
|
|
|
|
4
|
MASUDA
|
RJ-272100516102538400/154
(अधेंरीदेवरी)
|
2721005000NRG24130720230717711
|
14/07/2023
|
arvind
|
2721005WL011175
|
arvind
|
00045
|
BARB0MASUDA
|
765
|
765
|
Processed
|
23/08/2023
|
|
4772702181
|
|
arvind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
5
|
MASUDA
|
RJ-272100516102538300/847
(अधेंरीदेवरी)
|
2721005000NRG24130720230716956
|
14/07/2023
|
SUSHILA
|
2721005WL011165
|
SUSHILA
|
00354
|
PUNB0004700
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4772702182
|
|
SUSHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
6
|
MASUDA
|
RJ-272100516102538300/1270
(अधेंरीदेवरी)
|
2721005000NRG24130720230716967
|
14/07/2023
|
JAMILA
|
2721005WL011166
|
JAMILA
|
00415
|
SBIN0007375
|
1727
|
1727
|
Processed
|
23/08/2023
|
|
4772702158
|
|
MRS JAMILA BANU
|
()
|
|
7
|
MASUDA
|
RJ-272100516102538300/1368
(अधेंरीदेवरी)
|
2721005000NRG24130720230716932
|
14/07/2023
|
JAMILA
|
2721005WL011165
|
JAMILA
|
00415
|
SBIN0007375
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4772702142
|
|
MRS JAMILA
|
()
|
|
8
|
MASUDA
|
RJ-272100516102538300/1442
(अधेंरीदेवरी)
|
2721005000NRG24130720230716978
|
14/07/2023
|
JUBADA
|
2721005WL011166
|
JUBADA
|
00415
|
SBIN0007375
|
1727
|
1727
|
Processed
|
23/08/2023
|
|
4772702206
|
|
MRS JUBAIDA WO HAIDAR
|
()
|
|
9
|
MASUDA
|
RJ-272100516102538300/1460
(अधेंरीदेवरी)
|
2721005000NRG24130720230716934
|
14/07/2023
|
santosh
|
2721005WL011165
|
santosh
|
00415
|
SBIN0007375
|
1872
|
1872
|
Processed
|
23/08/2023
|
|
4772702148
|
|
MRS SANTOSH
|
()
|
|
10
|
MASUDA
|
RJ-272100516102538300/1588
(अधेंरीदेवरी)
|
2721005000NRG24130720230716984
|
14/07/2023
|
sabina bano
|
2721005WL011166
|
sabina bano
|
00415
|
SBIN0007375
|
1727
|
1727
|
Processed
|
23/08/2023
|
|
4772702177
|
|
MRS SABINA BANO
|
()
|
|
11
|
MASUDA
|
RJ-272100516102538300/1591
(अधेंरीदेवरी)
|
2721005000NRG24130720230716986
|
14/07/2023
|
sharda
|
2721005WL011166
|
sharda
|
00415
|
SBIN0007375
|
1727
|
1727
|
Processed
|
23/08/2023
|
|
4772702153
|
|
MRS SHARADA X
|
()
|
|
12
|
MASUDA
|
RJ-272100516102538300/1594
(अधेंरीदेवरी)
|
2721005000NRG24130720230716987
|
14/07/2023
|
rashida banu
|
2721005WL011166
|
rashida banu
|
00415
|
SBIN0007375
|
1727
|
1727
|
Processed
|
23/08/2023
|
|
4772702205
|
|
MRS RASHIDA BANO
|
()
|
|
13
|
MASUDA
|
RJ-272100516102538300/813
(अधेंरीदेवरी)
|
2721005000NRG24130720230716999
|
14/07/2023
|
BHISMILA
|
2721005WL011166
|
BHISMILA
|
00415
|
SBIN0007375
|
1727
|
1727
|
Processed
|
23/08/2023
|
|
4772702149
|
|
MRS BISMILLAH
|
()
|
|
14
|
MASUDA
|
RJ-272100516102538300/853
(अधेंरीदेवरी)
|
2721005000NRG24130720230717015
|
14/07/2023
|
LILA
|
2721005WL011166
|
LILA
|
00415
|
SBIN0007375
|
1727
|
1727
|
Processed
|
23/08/2023
|
|
4772702197
|
|
MRS LEELA WO HARI KATHAT
|
()
|
|
15
|
MASUDA
|
RJ-272100516102538400/104
(अधेंरीदेवरी)
|
2721005000NRG24130720230717577
|
14/07/2023
|
MAINA BANU URF MAINA
|
2721005WL011174
|
MAINA BANU URF MAINA
|
00415
|
SBIN0007375
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4772702198
|
|
MRS MAINA BANO
|
()
|
|
16
|
MASUDA
|
RJ-272100516102538400/108
(अधेंरीदेवरी)
|
2721005000NRG24130720230717683
|
14/07/2023
|
MATHI
|
2721005WL011175
|
MATHI
|
00415
|
SBIN0007375
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772702196
|
|
MR MAITHI MAITHI WO UDAI SINGH
|
()
|
|
17
|
MASUDA
|
RJ-272100516102538400/1394
(अधेंरीदेवरी)
|
2721005000NRG24130720230717592
|
14/07/2023
|
SURMA
|
2721005WL011174
|
SURMA
|
00415
|
SBIN0007375
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4772702140
|
|
MRS SURAMA
|
()
|
|
18
|
MASUDA
|
RJ-272100516102538400/1430
(अधेंरीदेवरी)
|
2721005000NRG24130720230717705
|
14/07/2023
|
RINKU KANWAR
|
2721005WL011175
|
RINKU KANWAR
|
00415
|
SBIN0007375
|
765
|
765
|
Processed
|
23/08/2023
|
|
4772702155
|
|
MR RINKU KANWAR
|
()
|
|
19
|
MASUDA
|
RJ-272100516102538400/1445
(अधेंरीदेवरी)
|
2721005000NRG24130720230716409
|
14/07/2023
|
SUNITA DEVI
|
2721005WL011155
|
SUNITA DEVI
|
00415
|
SBIN0007375
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4772702154
|
|
MRS SUNITA DEVI
|
()
|
|
20
|
MASUDA
|
RJ-272100516102538400/1459
(अधेंरीदेवरी)
|
2721005000NRG24130720230717604
|
14/07/2023
|
PINKY
|
2721005WL011174
|
PINKY
|
00415
|
SBIN0007375
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4772702156
|
|
MRS PINKI GEHLOT
|
()
|
|
21
|
MASUDA
|
RJ-272100516102538400/1472
(अधेंरीदेवरी)
|
2721005000NRG24130720230717605
|
14/07/2023
|
indra
|
2721005WL011174
|
indra
|
00415
|
SBIN0007375
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772702146
|
|
MRS INDRA
|
()
|
|
22
|
MASUDA
|
RJ-272100516102538400/1487
(अधेंरीदेवरी)
|
2721005000NRG24130720230717609
|
14/07/2023
|
kanchan
|
2721005WL011174
|
kanchan
|
00415
|
SBIN0007375
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772702131
|
|
MRS KANCHAN WO KALU SINGH
|
()
|
|
23
|
MASUDA
|
RJ-272100516102538400/1539
(अधेंरीदेवरी)
|
2721005000NRG24130720230717618
|
14/07/2023
|
rajendra singh
|
2721005WL011174
|
rajendra singh
|
00415
|
SBIN0007375
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4772702191
|
|
MR RAJENDRA SINGH
|
()
|
|
24
|
MASUDA
|
RJ-272100516102538400/154
(अधेंरीदेवरी)
|
2721005000NRG24130720230717619
|
14/07/2023
|
shaitan
|
2721005WL011174
|
shaitan
|
00415
|
SBIN0007375
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4772702194
|
|
MR SHAITAN SINGH
|
()
|
|
25
|
MASUDA
|
RJ-272100516102538400/1547
(अधेंरीदेवरी)
|
2721005000NRG24130720230717624
|
14/07/2023
|
HAMIDA
|
2721005WL011174
|
HAMIDA
|
00415
|
SBIN0007375
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4772702152
|
|
MR HAMIDA
|
()
|
|
26
|
MASUDA
|
RJ-272100516102538400/1608
(अधेंरीदेवरी)
|
2721005000NRG24130720230717715
|
14/07/2023
|
RUBINA
|
2721005WL011175
|
RUBINA
|
00415
|
SBIN0007375
|
510
|
510
|
Processed
|
23/08/2023
|
|
4772702137
|
|
MRS RUBINA WO AKRAM
|
()
|
|
27
|
MASUDA
|
RJ-272100516102538400/1702
(अधेंरीदेवरी)
|
2721005000NRG24130720230717634
|
14/07/2023
|
mena
|
2721005WL011174
|
mena
|
00415
|
SBIN0007375
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4772702163
|
|
MRS MENA RAWAT
|
()
|
|
28
|
MASUDA
|
RJ-272100516102538400/173
(अधेंरीदेवरी)
|
2721005000NRG24130720230716412
|
14/07/2023
|
BISMILLA BANU
|
2721005WL011155
|
BISMILLA BANU
|
00415
|
SBIN0007375
|
800
|
800
|
Processed
|
23/08/2023
|
|
4772702139
|
|
MRS BISMEELLAH BANO
|
()
|
|
29
|
MASUDA
|
RJ-272100516102538400/174
(अधेंरीदेवरी)
|
2721005000NRG24130720230717727
|
14/07/2023
|
INDRA DEVI
|
2721005WL011175
|
INDRA DEVI
|
00415
|
SBIN0007375
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4772702143
|
|
MRS INDRA DEVI
|
()
|
|
30
|
MASUDA
|
RJ-272100516102538400/1747
(अधेंरीदेवरी)
|
2721005000NRG24130720230717638
|
14/07/2023
|
ratan singh
|
2721005WL011174
|
ratan singh
|
00415
|
SBIN0007375
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4772702167
|
|
MR RATAN SINGH
|
()
|
|
31
|
MASUDA
|
RJ-272100516102538400/200
(अधेंरीदेवरी)
|
2721005000NRG24130720230717647
|
14/07/2023
|
SANTOSH
|
2721005WL011174
|
SANTOSH
|
00415
|
SBIN0007375
|
3
|
3
|
Processed
|
23/08/2023
|
|
4772702141
|
|
MRS SANTOSH DEVI
|
()
|
|
32
|
MASUDA
|
RJ-272100516102538400/288
(अधेंरीदेवरी)
|
2721005000NRG24130720230717660
|
14/07/2023
|
BISMILA URF BISMILAH
|
2721005WL011174
|
BISMILA URF BISMILAH
|
00415
|
SBIN0007375
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4772702134
|
|
MRS BISMILLAH WO SADDIK
|
()
|
|
33
|
MASUDA
|
RJ-272100516102538400/43
(अधेंरीदेवरी)
|
2721005000NRG24130720230717672
|
14/07/2023
|
SHANTI
|
2721005WL011174
|
SHANTI
|
00415
|
SBIN0007375
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4772702166
|
|
MRS SHANTI DEVI
|
()
|
|
34
|
MASUDA
|
RJ-272100516102538500/1466
(अधेंरीदेवरी)
|
2721005000NRG24130720230716433
|
14/07/2023
|
LAKSHMI
|
2721005WL011155
|
LAKSHMI
|
00415
|
SBIN0007375
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772702203
|
|
MRS LAXMI
|
()
|
|
35
|
MASUDA
|
RJ-272100516102538500/1557
(अधेंरीदेवरी)
|
2721005000NRG24130720230716439
|
14/07/2023
|
shanti
|
2721005WL011155
|
shanti
|
00415
|
SBIN0007375
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772702199
|
|
MRS SHANTI BANO
|
()
|
|
36
|
MASUDA
|
RJ-272100516102538500/1560
(अधेंरीदेवरी)
|
2721005000NRG24130720230716443
|
14/07/2023
|
rekha banu
|
2721005WL011155
|
rekha banu
|
00415
|
SBIN0007375
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772702138
|
|
MRS REKHA BANO
|
()
|
|
37
|
MASUDA
|
RJ-272100516102538500/1564
(अधेंरीदेवरी)
|
2721005000NRG24130720230716446
|
14/07/2023
|
jarina banu
|
2721005WL011155
|
jarina banu
|
00415
|
SBIN0007375
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772702201
|
|
MRS JARINA BANO WO FIROZ KATHAT
|
()
|
|
38
|
MASUDA
|
RJ-272100516102538500/1569
(अधेंरीदेवरी)
|
2721005000NRG24130720230716449
|
14/07/2023
|
Manju
|
2721005WL011155
|
Manju
|
00415
|
SBIN0007375
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772702164
|
|
MRS MANJU BANO
|
()
|
|
39
|
MASUDA
|
RJ-272100516102538500/1574
(अधेंरीदेवरी)
|
2721005000NRG24130720230716455
|
14/07/2023
|
Mumtaj banu
|
2721005WL011155
|
Mumtaj banu
|
00415
|
SBIN0007375
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4772702145
|
|
MRS MAMTA BANO
|
()
|
|
40
|
MASUDA
|
RJ-272100516102538500/1640
(अधेंरीदेवरी)
|
2721005000NRG24130720230716457
|
14/07/2023
|
salma
|
2721005WL011155
|
salma
|
00415
|
SBIN0007375
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772702161
|
|
MRS SALMA
|
()
|
|
41
|
MASUDA
|
RJ-272100516102538500/1645
(अधेंरीदेवरी)
|
2721005000NRG24130720230716459
|
14/07/2023
|
sonam banu
|
2721005WL011155
|
sonam banu
|
00415
|
SBIN0007375
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772702171
|
|
MRS SONAM BANO WO ALADIN
|
()
|
|
42
|
MASUDA
|
RJ-272100516102538500/1748
(अधेंरीदेवरी)
|
2721005000NRG24130720230716462
|
14/07/2023
|
MUMTAZ
|
2721005WL011155
|
MUMTAZ
|
00415
|
SBIN0007375
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772702169
|
|
MRS MUMTAZ
|
()
|
|
43
|
MASUDA
|
RJ-272100516102538500/1775
(अधेंरीदेवरी)
|
2721005000NRG24130720230716470
|
14/07/2023
|
neni
|
2721005WL011155
|
neni
|
00415
|
SBIN0007375
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772702189
|
|
MR NENI KATHAT
|
()
|
|
44
|
MASUDA
|
RJ-272100516102538500/872-B
(अधेंरीदेवरी)
|
2721005000NRG24130720230716473
|
14/07/2023
|
SHAHNAJ
|
2721005WL011155
|
SHAHNAJ
|
00415
|
SBIN0007375
|
1760
|
1760
|
Rejected
|
23/08/2023
|
|
4772702183
|
No Such Account
|
|
|
|
45
|
MASUDA
|
RJ-272100516102538500/908
(अधेंरीदेवरी)
|
2721005000NRG24130720230716483
|
14/07/2023
|
AAMNA
|
2721005WL011155
|
AAMNA
|
00415
|
SBIN0007375
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772702160
|
|
MRS AAMNA KATHAT
|
()
|
|
46
|
MASUDA
|
RJ-272100516102538500/908
(अधेंरीदेवरी)
|
2721005000NRG24130720230716482
|
14/07/2023
|
kamla
|
2721005WL011155
|
kamla
|
00415
|
SBIN0007375
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772702192
|
|
MRS KAMLA
|
()
|
|
47
|
MASUDA
|
RJ-272100516102538500/916
(अधेंरीदेवरी)
|
2721005000NRG24130720230716487
|
14/07/2023
|
RASIDA
|
2721005WL011155
|
RASIDA
|
00415
|
SBIN0007375
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772702165
|
|
MRS RASIDA KATHAT
|
()
|
|
48
|
MASUDA
|
RJ-272100516102538500/927
(अधेंरीदेवरी)
|
2721005000NRG24130720230716495
|
14/07/2023
|
rajiya
|
2721005WL011155
|
rajiya
|
00415
|
SBIN0007375
|
2
|
2
|
Processed
|
23/08/2023
|
|
4772702193
|
|
MR PRABHU PRABHU
|
()
|
|
49
|
MASUDA
|
RJ-272100516102538500/928
(अधेंरीदेवरी)
|
2721005000NRG24130720230716496
|
14/07/2023
|
HAMIDA
|
2721005WL011155
|
HAMIDA
|
00415
|
SBIN0007375
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772702186
|
|
MR HALLA
|
()
|
|
50
|
MASUDA
|
RJ-272100516102538500/937
(अधेंरीदेवरी)
|
2721005000NRG24130720230716505
|
14/07/2023
|
HAJRI
|
2721005WL011155
|
HAJRI
|
00415
|
SBIN0007375
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772702185
|
|
MR HAIDER KATHAT
|
()
|
|
51
|
MASUDA
|
RJ-272100516102538500/940
(अधेंरीदेवरी)
|
2721005000NRG24130720230716509
|
14/07/2023
|
SABERTI
|
2721005WL011155
|
SABERTI
|
00415
|
SBIN0007375
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772702132
|
|
MRS SABARTI
|
()
|
|
52
|
MASUDA
|
RJ-272100516102538500/948
(अधेंरीदेवरी)
|
2721005000NRG24130720230716515
|
14/07/2023
|
samda
|
2721005WL011155
|
samda
|
00415
|
SBIN0007375
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4772702157
|
|
MR SAMDA KATHAT
|
()
|
|
53
|
MASUDA
|
RJ-272100516102538500/952
(अधेंरीदेवरी)
|
2721005000NRG24130720230716518
|
14/07/2023
|
HAJRI
|
2721005WL011155
|
HAJRI
|
00415
|
SBIN0007375
|
800
|
800
|
Processed
|
23/08/2023
|
|
4772702187
|
|
MRS HAZARI WO HARI
|
()
|
|
54
|
MASUDA
|
RJ-272100516102538500/953
(अधेंरीदेवरी)
|
2721005000NRG24130720230716520
|
14/07/2023
|
PRABHU
|
2721005WL011155
|
PRABHU
|
00415
|
SBIN0007375
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772702188
|
|
MR PRBHU KATHAT
|
()
|
|
55
|
MASUDA
|
RJ-272100516102538500/953
(अधेंरीदेवरी)
|
2721005000NRG24130720230716519
|
14/07/2023
|
SHANTI
|
2721005WL011155
|
SHANTI
|
00415
|
SBIN0007375
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772702133
|
|
MRS SHANTI WO PRABHU
|
()
|
|
56
|
MASUDA
|
RJ-272100516102538600/1243-A
(अधेंरीदेवरी)
|
2721005000NRG24130720230717774
|
14/07/2023
|
MANJU DEVI
|
2721005WL011176
|
MANJU DEVI
|
00415
|
SBIN0007375
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4772702173
|
|
MRS MANJU DEVI WO MANGU SINGH
|
()
|
|
57
|
MASUDA
|
RJ-272100516102538600/1424
(अधेंरीदेवरी)
|
2721005000NRG24130720230717779
|
14/07/2023
|
PRIYANKA
|
2721005WL011176
|
PRIYANKA
|
00415
|
SBIN0007375
|
1460
|
1460
|
Processed
|
23/08/2023
|
|
4772702144
|
|
MISS PRIYANKA
|
()
|
|
58
|
MASUDA
|
RJ-272100516102538600/1511
(अधेंरीदेवरी)
|
2721005000NRG24130720230717780
|
14/07/2023
|
indra
|
2721005WL011176
|
indra
|
00415
|
SBIN0007375
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4772702147
|
|
MRS INDRA X
|
()
|
|
59
|
MASUDA
|
RJ-272100516102538600/1516
(अधेंरीदेवरी)
|
2721005000NRG24130720230717924
|
14/07/2023
|
sharda
|
2721005WL011178
|
sharda
|
00415
|
SBIN0007375
|
1036
|
1036
|
Processed
|
23/08/2023
|
|
4772702135
|
|
MRS SHARDA DEVI WO SAWAR SINGH
|
()
|
|
60
|
MASUDA
|
RJ-272100516102538600/1620
(अधेंरीदेवरी)
|
2721005000NRG24130720230717785
|
14/07/2023
|
DALY
|
2721005WL011176
|
DALY
|
00415
|
SBIN0007375
|
1168
|
1168
|
Processed
|
23/08/2023
|
|
4772702200
|
|
MRS DALEE WO MUKESH SINGH
|
()
|
|
61
|
MASUDA
|
RJ-272100516102538600/1690
(अधेंरीदेवरी)
|
2721005000NRG24130720230717787
|
14/07/2023
|
SUGNA
|
2721005WL011176
|
SUGNA
|
00415
|
SBIN0007375
|
1595
|
1595
|
Processed
|
23/08/2023
|
|
4772702175
|
|
MRS SUGANA
|
()
|
|
62
|
MASUDA
|
RJ-272100516102538600/527
(अधेंरीदेवरी)
|
2721005000NRG24130720230717798
|
14/07/2023
|
SUSHILA
|
2721005WL011176
|
SUSHILA
|
00415
|
SBIN0007375
|
1305
|
1305
|
Processed
|
23/08/2023
|
|
4772702204
|
|
MRS SUSHILA
|
()
|
|
63
|
MASUDA
|
RJ-272100516102538600/561
(अधेंरीदेवरी)
|
2721005000NRG24130720230717979
|
14/07/2023
|
sunita
|
2721005WL011178
|
sunita
|
00415
|
SBIN0007375
|
1460
|
1460
|
Processed
|
23/08/2023
|
|
4772702174
|
|
MRS ANITA WO JITENDRA
|
()
|
|
64
|
MASUDA
|
RJ-272100516102538600/569
(अधेंरीदेवरी)
|
2721005000NRG24130720230717804
|
14/07/2023
|
SOHANI
|
2721005WL011176
|
SOHANI
|
00415
|
SBIN0007375
|
1
|
1
|
Processed
|
23/08/2023
|
|
4772702190
|
|
MRS SOHANI
|
()
|
|
65
|
MASUDA
|
RJ-272100516102538700/1251-A
(अधेंरीदेवरी)
|
2721005000NRG24130720230717984
|
14/07/2023
|
RAJIYA
|
2721005WL011178
|
RAJIYA
|
00415
|
SBIN0007375
|
1480
|
1480
|
Processed
|
23/08/2023
|
|
4772702151
|
|
MRS RAJIYA X
|
()
|
|
66
|
MASUDA
|
RJ-272100516102538700/1503
(अधेंरीदेवरी)
|
2721005000NRG24130720230717829
|
14/07/2023
|
chhoti
|
2721005WL011177
|
chhoti
|
00415
|
SBIN0007375
|
1885
|
1885
|
Processed
|
23/08/2023
|
|
4772702159
|
|
MRS CHOTI
|
()
|
|
67
|
MASUDA
|
RJ-272100516102538700/1549
(अधेंरीदेवरी)
|
2721005000NRG24130720230717836
|
14/07/2023
|
farida
|
2721005WL011177
|
farida
|
00415
|
SBIN0007375
|
1885
|
1885
|
Rejected
|
23/08/2023
|
|
4772702184
|
No Such Account
|
|
|
|
68
|
MASUDA
|
RJ-272100516102538700/348
(अधेंरीदेवरी)
|
2721005000NRG24130720230717858
|
14/07/2023
|
shamma
|
2721005WL011177
|
shamma
|
00415
|
SBIN0007375
|
1885
|
1885
|
Processed
|
23/08/2023
|
|
4772702150
|
|
MR SAMMA X
|
()
|
|
69
|
MASUDA
|
RJ-272100516102538700/352
(अधेंरीदेवरी)
|
2721005000NRG24130720230717812
|
14/07/2023
|
JAMILA
|
2721005WL011176
|
JAMILA
|
00415
|
SBIN0007375
|
1323
|
1323
|
Processed
|
23/08/2023
|
|
4772702202
|
|
MRS JAMILA
|
()
|
|
70
|
MASUDA
|
RJ-272100516102538700/370
(अधेंरीदेवरी)
|
2721005000NRG24130720230717988
|
14/07/2023
|
SHANTI
|
2721005WL011178
|
SHANTI
|
00415
|
SBIN0007375
|
1606
|
1606
|
Processed
|
23/08/2023
|
|
4772702136
|
|
MRS SHANTI WO MOHAN SINGH
|
()
|
|
71
|
MASUDA
|
RJ-272100516102538700/416
(अधेंरीदेवरी)
|
2721005000NRG24130720230717869
|
14/07/2023
|
REMTI
|
2721005WL011177
|
REMTI
|
00415
|
SBIN0007375
|
1885
|
1885
|
Processed
|
23/08/2023
|
|
4772702170
|
|
MR FIROJ KATHAT
|
()
|
|
72
|
MASUDA
|
RJ-272100516102538700/419
(अधेंरीदेवरी)
|
2721005000NRG24130720230717871
|
14/07/2023
|
SITA
|
2721005WL011177
|
SITA
|
00415
|
SBIN0007375
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772702195
|
|
MRS SEETA
|
()
|
|
73
|
MASUDA
|
RJ-272100516102538700/452
(अधेंरीदेवरी)
|
2721005000NRG24130720230717887
|
14/07/2023
|
teji
|
2721005WL011177
|
teji
|
00415
|
SBIN0007375
|
1885
|
1885
|
Processed
|
23/08/2023
|
|
4772702172
|
|
MRS TIJI
|
()
|
|
74
|
MASUDA
|
RJ-272100516102538700/458
(अधेंरीदेवरी)
|
2721005000NRG24130720230717895
|
14/07/2023
|
MANISH
|
2721005WL011177
|
MANISH
|
00415
|
SBIN0007375
|
1885
|
1885
|
Processed
|
23/08/2023
|
|
4772702162
|
|
MRS MANISHA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112625
|
112625
|
|
|
|
|
|
|
|
|
75
|
MASUDA
|
RJ-272100516102538500/1557
(अधेंरीदेवरी)
|
2721005000NRG24130720230716440
|
14/07/2023
|
ajad kathat
|
2721005WL011155
|
ajad kathat
|
00415
|
SBIN0032175
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772702168
|
|
MR AAJAD KATHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
76
|
MASUDA
|
RJ-272100516102538700/1214
(अधेंरीदेवरी)
|
2721005000NRG24130720230717806
|
14/07/2023
|
JEENA
|
2721005WL011176
|
JEENA
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4772702180
|
|
JEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124330
|
124330
|
|
|
|
|
|
|
|