|
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
|
FAGI
|
RJ-271200742101533500/2324
(लसाडि+या)
|
2712007000NRG25150420240000674
|
15/04/2024
|
rahaman
|
2712007WL000071
|
rahaman
|
00045
|
BARB0INDJAI
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374652030
|
|
RAHAMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
FAGI
|
RJ-271200742101531900/1092
(लसाडि+या)
|
2712007000NRG25150420240000609
|
15/04/2024
|
JAMEELA
|
2712007WL000070
|
JAMEELA
|
00048
|
BKID0007489
|
1608
|
1608
|
Processed
|
29/04/2024
|
|
3374652003
|
|
JAMILA W/O JUMMA KHAN
|
BANK OF INDIA(508505)
|
|
3
|
FAGI
|
RJ-271200742101531900/1947
(लसाडि+या)
|
2712007000NRG25150420240000612
|
15/04/2024
|
SONI DEVI
|
2712007WL000070
|
SONI DEVI
|
00048
|
BKID0007489
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3374652016
|
|
SONI W/O MAHABUB
|
BANK OF INDIA(508505)
|
|
4
|
FAGI
|
RJ-271200742101533500/1886
(लसाडि+या)
|
2712007000NRG25150420240000666
|
15/04/2024
|
gulista khan
|
2712007WL000071
|
gulista khan
|
00048
|
BKID0007489
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374652015
|
|
GULISTA W/O GAFFAR KHAN
|
BANK OF INDIA(508505)
|
|
5
|
FAGI
|
RJ-271200742101533500/1887
(लसाडि+या)
|
2712007000NRG25150420240000667
|
15/04/2024
|
anisa
|
2712007WL000071
|
anisa
|
00048
|
BKID0007489
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374652014
|
|
ANISA W/O MUKHTYAR
|
BANK OF INDIA(508505)
|
|
6
|
FAGI
|
RJ-271200742101533500/2213
(लसाडि+या)
|
2712007000NRG25150420240000617
|
15/04/2024
|
SALMA
|
2712007WL000070
|
SALMA
|
00048
|
BKID0007489
|
1608
|
1608
|
Processed
|
29/04/2024
|
|
3374652022
|
|
MRS SALMA BANO
|
STATE BANK OF INDIA(508548)
|
|
7
|
FAGI
|
RJ-271200742101533500/420
(लसाडि+या)
|
2712007000NRG25150420240000625
|
15/04/2024
|
JHURA
|
2712007WL000070
|
JHURA
|
00048
|
BKID0007489
|
1608
|
1608
|
Processed
|
29/04/2024
|
|
3374652013
|
|
JAHURI DEVI W/O GULAB KHAN
|
BANK OF INDIA(508505)
|
|
8
|
FAGI
|
RJ-271200742101533500/461
(लसाडि+या)
|
2712007000NRG25150420240000636
|
15/04/2024
|
HAMSHIRA
|
2712007WL000070
|
HAMSHIRA
|
00048
|
BKID0007489
|
1608
|
1608
|
Processed
|
29/04/2024
|
|
3374652060
|
|
HAMSHIRA W/O AKIM KHAN
|
BANK OF INDIA(508505)
|
|
9
|
FAGI
|
RJ-271200742101533500/989
(लसाडि+या)
|
2712007000NRG25150420240000678
|
15/04/2024
|
MHRIYAM
|
2712007WL000071
|
MHRIYAM
|
00048
|
BKID0007489
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374652004
|
|
MARIYAM W/O BAJU KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12672
|
12672
|
|
|
|
|
|
|
|
|
10
|
FAGI
|
RJ-271200742101533500/2300
(लसाडि+या)
|
2712007000NRG25150420240000671
|
15/04/2024
|
Barkat khan
|
2712007WL000071
|
Barkat khan
|
00354
|
PUNB0875200
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374652027
|
|
MR BARKAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
11
|
FAGI
|
RJ-271200742101531900/1564
(लसाडि+या)
|
2712007000NRG25150420240000610
|
15/04/2024
|
SAKINA
|
2712007WL000070
|
SAKINA
|
00415
|
SBIN0012823
|
1608
|
1608
|
Processed
|
29/04/2024
|
|
3374652032
|
|
MS SAKINA BANO
|
STATE BANK OF INDIA(508548)
|
|
12
|
FAGI
|
RJ-271200742101531900/1824
(लसाडि+या)
|
2712007000NRG25150420240000649
|
15/04/2024
|
NIRAJ
|
2712007WL000071
|
NIRAJ
|
00415
|
SBIN0012823
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374652046
|
|
MRS NIRAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
FAGI
|
RJ-271200742101531900/1906
(लसाडि+या)
|
2712007000NRG25150420240000611
|
15/04/2024
|
ANISA
|
2712007WL000070
|
ANISA
|
00415
|
SBIN0012823
|
1608
|
1608
|
Processed
|
29/04/2024
|
|
3374652021
|
|
MRS ANISA BANO
|
STATE BANK OF INDIA(508548)
|
|
14
|
FAGI
|
RJ-271200742101531900/558
(लसाडि+या)
|
2712007000NRG25150420240000652
|
15/04/2024
|
BHADAM DEVI
|
2712007WL000071
|
BHADAM DEVI
|
00415
|
SBIN0012823
|
1400
|
1400
|
Rejected
|
29/04/2024
|
|
3374652029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
FAGI
|
RJ-271200742101531900/844
(लसाडि+या)
|
2712007000NRG25150420240000654
|
15/04/2024
|
MANRAJ DEVI
|
2712007WL000071
|
MANRAJ DEVI
|
00415
|
SBIN0012823
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374652040
|
|
MRS MANRAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
FAGI
|
RJ-271200742101533500/1270
(लसाडि+या)
|
2712007000NRG25150420240000657
|
15/04/2024
|
ANIFA
|
2712007WL000071
|
ANIFA
|
00415
|
SBIN0012823
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374652033
|
|
MRS ANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
FAGI
|
RJ-271200742101533500/1724
(लसाडि+या)
|
2712007000NRG25150420240000660
|
15/04/2024
|
SALAMA
|
2712007WL000071
|
SALAMA
|
00415
|
SBIN0012823
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374652039
|
|
MRS SALMA BANO
|
STATE BANK OF INDIA(508548)
|
|
18
|
FAGI
|
RJ-271200742101533500/1751
(लसाडि+या)
|
2712007000NRG25150420240000661
|
15/04/2024
|
USALI
|
2712007WL000071
|
USALI
|
00415
|
SBIN0012823
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374652036
|
|
MRS USALI KHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
FAGI
|
RJ-271200742101533500/1752
(लसाडि+या)
|
2712007000NRG25150420240000662
|
15/04/2024
|
BATASI BANO
|
2712007WL000071
|
BATASI BANO
|
00415
|
SBIN0012823
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374652034
|
|
BATASHI
|
HDFC BANK LTD(607152)
|
|
20
|
FAGI
|
RJ-271200742101533500/1809
(लसाडि+या)
|
2712007000NRG25150420240000664
|
15/04/2024
|
SONI
|
2712007WL000071
|
SONI
|
00415
|
SBIN0012823
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374652031
|
|
MRS SONI BANO
|
STATE BANK OF INDIA(508548)
|
|
21
|
FAGI
|
RJ-271200742101533500/1836
(लसाडि+या)
|
2712007000NRG25150420240000665
|
15/04/2024
|
BHURI
|
2712007WL000071
|
BHURI
|
00415
|
SBIN0012823
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374652038
|
|
MRS BHURI BANO
|
STATE BANK OF INDIA(508548)
|
|
22
|
FAGI
|
RJ-271200742101533500/1915
(लसाडि+या)
|
2712007000NRG25150420240000668
|
15/04/2024
|
FARIDA
|
2712007WL000071
|
FARIDA
|
00415
|
SBIN0012823
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374652052
|
|
MRS FARIDA BANO
|
STATE BANK OF INDIA(508548)
|
|
23
|
FAGI
|
RJ-271200742101533500/1952
(लसाडि+या)
|
2712007000NRG25150420240000613
|
15/04/2024
|
SAIDEN
|
2712007WL000070
|
SAIDEN
|
00415
|
SBIN0012823
|
1608
|
1608
|
Processed
|
29/04/2024
|
|
3374652051
|
|
MRS SAIDAIN BANO
|
STATE BANK OF INDIA(508548)
|
|
24
|
FAGI
|
RJ-271200742101533500/2009
(लसाडि+या)
|
2712007000NRG25150420240000615
|
15/04/2024
|
photo bano
|
2712007WL000070
|
photo bano
|
00415
|
SBIN0012823
|
1608
|
1608
|
Processed
|
29/04/2024
|
|
3374652050
|
|
PHOTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
FAGI
|
RJ-271200742101533500/2197
(लसाडि+या)
|
2712007000NRG25150420240000670
|
15/04/2024
|
JEBA BANO
|
2712007WL000071
|
JEBA BANO
|
00415
|
SBIN0012823
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374652049
|
|
MRS JEBO BANO
|
STATE BANK OF INDIA(508548)
|
|
26
|
FAGI
|
RJ-271200742101533500/2232
(लसाडि+या)
|
2712007000NRG25150420240000618
|
15/04/2024
|
RUJINA BANO
|
2712007WL000070
|
RUJINA BANO
|
00415
|
SBIN0012823
|
1608
|
1608
|
Processed
|
29/04/2024
|
|
3374652044
|
|
MRS RUJINA KHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
FAGI
|
RJ-271200742101533500/2290
(लसाडि+या)
|
2712007000NRG25150420240000619
|
15/04/2024
|
moshina
|
2712007WL000070
|
moshina
|
00415
|
SBIN0012823
|
1608
|
1608
|
Processed
|
29/04/2024
|
|
3374652054
|
|
MRS MOSHINA BANO
|
STATE BANK OF INDIA(508548)
|
|
28
|
FAGI
|
RJ-271200742101533500/2312
(लसाडि+या)
|
2712007000NRG25150420240000672
|
15/04/2024
|
Ajrauddin Khan
|
2712007WL000071
|
Ajrauddin Khan
|
00415
|
SBIN0012823
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374652053
|
|
MR AJRAUDDIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
FAGI
|
RJ-271200742101533500/2316
(लसाडि+या)
|
2712007000NRG25150420240000622
|
15/04/2024
|
umar khan
|
2712007WL000070
|
umar khan
|
00415
|
SBIN0012823
|
1608
|
1608
|
Processed
|
29/04/2024
|
|
3374652028
|
|
MR UMAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
FAGI
|
RJ-271200742101533500/2322
(लसाडि+या)
|
2712007000NRG25150420240000673
|
15/04/2024
|
asraf khan
|
2712007WL000071
|
asraf khan
|
00415
|
SBIN0012823
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374652043
|
|
MR ASRAF KHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
FAGI
|
RJ-271200742101533500/2326
(लसाडि+या)
|
2712007000NRG25150420240000675
|
15/04/2024
|
nawab khan
|
2712007WL000071
|
nawab khan
|
00415
|
SBIN0012823
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374652045
|
|
MR NAWAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
FAGI
|
RJ-271200742101533500/2327
(लसाडि+या)
|
2712007000NRG25150420240000676
|
15/04/2024
|
akram khan
|
2712007WL000071
|
akram khan
|
00415
|
SBIN0012823
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374652042
|
|
MS AKRAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
FAGI
|
RJ-271200742101533500/429
(लसाडि+या)
|
2712007000NRG25150420240000629
|
15/04/2024
|
JHURI
|
2712007WL000070
|
JHURI
|
00415
|
SBIN0012823
|
1608
|
1608
|
Processed
|
29/04/2024
|
|
3374652047
|
|
MRS JAHURI BANO
|
STATE BANK OF INDIA(508548)
|
|
34
|
FAGI
|
RJ-271200742101533500/445
(लसाडि+या)
|
2712007000NRG25150420240000635
|
15/04/2024
|
ABBE
|
2712007WL000070
|
ABBE
|
00415
|
SBIN0012823
|
1608
|
1608
|
Processed
|
29/04/2024
|
|
3374652037
|
|
MRS HABBI
|
STATE BANK OF INDIA(508548)
|
|
35
|
FAGI
|
RJ-271200742101533500/507
(लसाडि+या)
|
2712007000NRG25150420240000641
|
15/04/2024
|
JAMILA KHA
|
2712007WL000070
|
JAMILA KHA
|
00415
|
SBIN0012823
|
1608
|
1608
|
Processed
|
29/04/2024
|
|
3374652035
|
|
MRS JAILA KHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
FAGI
|
RJ-271200742101533500/985-A
(लसाडि+या)
|
2712007000NRG25150420240000645
|
15/04/2024
|
JINAT
|
2712007WL000070
|
JINAT
|
00415
|
SBIN0012823
|
1608
|
1608
|
Processed
|
29/04/2024
|
|
3374652048
|
|
MRS JINAT BANO
|
STATE BANK OF INDIA(508548)
|
|
37
|
FAGI
|
RJ-271200742101533500/991
(लसाडि+या)
|
2712007000NRG25150420240000647
|
15/04/2024
|
RHISHa
|
2712007WL000070
|
RHISHa
|
00415
|
SBIN0012823
|
1608
|
1608
|
Processed
|
29/04/2024
|
|
3374652041
|
|
MRS RAHISA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40296
|
40296
|
|
|
|
|
|
|
|
|
38
|
FAGI
|
RJ-271200742101531900/544
(लसाडि+या)
|
2712007000NRG25150420240000650
|
15/04/2024
|
MANBHAR DEVI
|
2712007WL000071
|
MANBHAR DEVI
|
00415
|
SBIN0031046
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374651995
|
|
MRS MANBHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
FAGI
|
RJ-271200742101531900/550
(लसाडि+या)
|
2712007000NRG25150420240000651
|
15/04/2024
|
BADAM
|
2712007WL000071
|
BADAM
|
00415
|
SBIN0031046
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374652056
|
|
MRS BADAM DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
FAGI
|
RJ-271200742101531900/658
(लसाडि+या)
|
2712007000NRG25150420240000653
|
15/04/2024
|
MANDORE DEVI
|
2712007WL000071
|
MANDORE DEVI
|
00415
|
SBIN0031046
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374651996
|
|
MRS MANDORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
FAGI
|
RJ-271200742101533500/1230
(लसाडि+या)
|
2712007000NRG25150420240000655
|
15/04/2024
|
ASHI KHA
|
2712007WL000071
|
ASHI KHA
|
00415
|
SBIN0031046
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374652012
|
|
MRS ASIFA
|
STATE BANK OF INDIA(508548)
|
|
42
|
FAGI
|
RJ-271200742101533500/1244
(लसाडि+या)
|
2712007000NRG25150420240000656
|
15/04/2024
|
JARINA
|
2712007WL000071
|
JARINA
|
00415
|
SBIN0031046
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374652064
|
|
MRS JARINA
|
STATE BANK OF INDIA(508548)
|
|
43
|
FAGI
|
RJ-271200742101533500/1323
(लसाडि+या)
|
2712007000NRG25150420240000658
|
15/04/2024
|
JARINA
|
2712007WL000071
|
JARINA
|
00415
|
SBIN0031046
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374652005
|
|
JARINA W/O KHALIL
|
BANK OF INDIA(508505)
|
|
44
|
FAGI
|
RJ-271200742101533500/1554
(लसाडि+या)
|
2712007000NRG25150420240000659
|
15/04/2024
|
NAGINA
|
2712007WL000071
|
NAGINA
|
00415
|
SBIN0031046
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374652058
|
|
MRS NAGINA
|
STATE BANK OF INDIA(508548)
|
|
45
|
FAGI
|
RJ-271200742101533500/1763
(लसाडि+या)
|
2712007000NRG25150420240000663
|
15/04/2024
|
SALAMA BANO
|
2712007WL000071
|
SALAMA BANO
|
00415
|
SBIN0031046
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374652019
|
|
MRS SALMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
FAGI
|
RJ-271200742101533500/1951
(लसाडि+या)
|
2712007000NRG25150420240000669
|
15/04/2024
|
MADINA
|
2712007WL000071
|
MADINA
|
00415
|
SBIN0031046
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374652023
|
|
MRS MADINA
|
STATE BANK OF INDIA(508548)
|
|
47
|
FAGI
|
RJ-271200742101533500/1969
(लसाडि+या)
|
2712007000NRG25150420240000614
|
15/04/2024
|
amida bano
|
2712007WL000070
|
amida bano
|
00415
|
SBIN0031046
|
1608
|
1608
|
Processed
|
29/04/2024
|
|
3374652020
|
|
HAMIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
FAGI
|
RJ-271200742101533500/2188
(लसाडि+या)
|
2712007000NRG25150420240000616
|
15/04/2024
|
Jamila
|
2712007WL000070
|
Jamila
|
00415
|
SBIN0031046
|
1608
|
1608
|
Processed
|
29/04/2024
|
|
3374652024
|
|
MRS JAMILA
|
STATE BANK OF INDIA(508548)
|
|
49
|
FAGI
|
RJ-271200742101533500/2312
(लसाडि+या)
|
2712007000NRG25150420240000621
|
15/04/2024
|
Lali
|
2712007WL000070
|
Lali
|
00415
|
SBIN0031046
|
1608
|
1608
|
Processed
|
29/04/2024
|
|
3374652055
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
FAGI
|
RJ-271200742101533500/414
(लसाडि+या)
|
2712007000NRG25150420240000623
|
15/04/2024
|
HAJARA
|
2712007WL000070
|
HAJARA
|
00415
|
SBIN0031046
|
1608
|
1608
|
Processed
|
29/04/2024
|
|
3374652006
|
|
HAJRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
FAGI
|
RJ-271200742101533500/415
(लसाडि+या)
|
2712007000NRG25150420240000677
|
15/04/2024
|
DANN
|
2712007WL000071
|
DANN
|
00415
|
SBIN0031046
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374652018
|
|
MRS DHANNA
|
STATE BANK OF INDIA(508548)
|
|
52
|
FAGI
|
RJ-271200742101533500/419
(लसाडि+या)
|
2712007000NRG25150420240000624
|
15/04/2024
|
MADINA
|
2712007WL000070
|
MADINA
|
00415
|
SBIN0031046
|
1608
|
1608
|
Processed
|
29/04/2024
|
|
3374652000
|
|
MRS MADINA
|
STATE BANK OF INDIA(508548)
|
|
53
|
FAGI
|
RJ-271200742101533500/421
(लसाडि+या)
|
2712007000NRG25150420240000626
|
15/04/2024
|
AKILA
|
2712007WL000070
|
AKILA
|
00415
|
SBIN0031046
|
1608
|
1608
|
Processed
|
29/04/2024
|
|
3374652001
|
|
MRS AKILA
|
STATE BANK OF INDIA(508548)
|
|
54
|
FAGI
|
RJ-271200742101533500/424
(लसाडि+या)
|
2712007000NRG25150420240000627
|
15/04/2024
|
GALICHA BANO
|
2712007WL000070
|
GALICHA BANO
|
00415
|
SBIN0031046
|
1608
|
1608
|
Processed
|
29/04/2024
|
|
3374651999
|
|
MRS GALICHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
FAGI
|
RJ-271200742101533500/426
(लसाडि+या)
|
2712007000NRG25150420240000628
|
15/04/2024
|
NAATI
|
2712007WL000070
|
NAATI
|
00415
|
SBIN0031046
|
1608
|
1608
|
Processed
|
29/04/2024
|
|
3374651997
|
|
NATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
FAGI
|
RJ-271200742101533500/432
(लसाडि+या)
|
2712007000NRG25150420240000630
|
15/04/2024
|
BURI
|
2712007WL000070
|
BURI
|
00415
|
SBIN0031046
|
1608
|
1608
|
Processed
|
29/04/2024
|
|
3374652057
|
|
MRS BHURI BHURI BHURI
|
STATE BANK OF INDIA(508548)
|
|
57
|
FAGI
|
RJ-271200742101533500/433
(लसाडि+या)
|
2712007000NRG25150420240000631
|
15/04/2024
|
JARINA
|
2712007WL000070
|
JARINA
|
00415
|
SBIN0031046
|
1608
|
1608
|
Processed
|
29/04/2024
|
|
3374652017
|
|
MRS JAREENA
|
STATE BANK OF INDIA(508548)
|
|
58
|
FAGI
|
RJ-271200742101533500/434
(लसाडि+या)
|
2712007000NRG25150420240000632
|
15/04/2024
|
SHKINA
|
2712007WL000070
|
SHKINA
|
00415
|
SBIN0031046
|
1608
|
1608
|
Processed
|
29/04/2024
|
|
3374652061
|
|
MRS SAKINA
|
STATE BANK OF INDIA(508548)
|
|
59
|
FAGI
|
RJ-271200742101533500/435
(लसाडि+या)
|
2712007000NRG25150420240000633
|
15/04/2024
|
JINAT
|
2712007WL000070
|
JINAT
|
00415
|
SBIN0031046
|
1608
|
1608
|
Processed
|
29/04/2024
|
|
3374652007
|
|
MRS JINAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
FAGI
|
RJ-271200742101533500/443
(लसाडि+या)
|
2712007000NRG25150420240000634
|
15/04/2024
|
HURA
|
2712007WL000070
|
HURA
|
00415
|
SBIN0031046
|
1608
|
1608
|
Processed
|
29/04/2024
|
|
3374651998
|
|
HURA W/O IMAM BAKS
|
BANK OF INDIA(508505)
|
|
61
|
FAGI
|
RJ-271200742101533500/476
(लसाडि+या)
|
2712007000NRG25150420240000637
|
15/04/2024
|
CAVALI
|
2712007WL000070
|
CAVALI
|
00415
|
SBIN0031046
|
1608
|
1608
|
Processed
|
29/04/2024
|
|
3374652009
|
|
CHAWALI BANO WO IDU KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
FAGI
|
RJ-271200742101533500/480
(लसाडि+या)
|
2712007000NRG25150420240000638
|
15/04/2024
|
SONI DEVI
|
2712007WL000070
|
SONI DEVI
|
00415
|
SBIN0031046
|
1608
|
1608
|
Processed
|
29/04/2024
|
|
3374652062
|
|
SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
FAGI
|
RJ-271200742101533500/489
(लसाडि+या)
|
2712007000NRG25150420240000639
|
15/04/2024
|
JINAT
|
2712007WL000070
|
JINAT
|
00415
|
SBIN0031046
|
1608
|
1608
|
Processed
|
29/04/2024
|
|
3374652059
|
|
MRS JINAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
FAGI
|
RJ-271200742101533500/500
(लसाडि+या)
|
2712007000NRG25150420240000640
|
15/04/2024
|
SHAKINA
|
2712007WL000070
|
SHAKINA
|
00415
|
SBIN0031046
|
1608
|
1608
|
Processed
|
29/04/2024
|
|
3374652063
|
|
MRS SAKINA
|
STATE BANK OF INDIA(508548)
|
|
65
|
FAGI
|
RJ-271200742101533500/509
(लसाडि+या)
|
2712007000NRG25150420240000642
|
15/04/2024
|
MATE
|
2712007WL000070
|
MATE
|
00415
|
SBIN0031046
|
1608
|
1608
|
Processed
|
29/04/2024
|
|
3374652025
|
|
MATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
FAGI
|
RJ-271200742101533500/983
(लसाडि+या)
|
2712007000NRG25150420240000643
|
15/04/2024
|
MADINA
|
2712007WL000070
|
MADINA
|
00415
|
SBIN0031046
|
1608
|
1608
|
Processed
|
29/04/2024
|
|
3374652011
|
|
MRS MADINA
|
STATE BANK OF INDIA(508548)
|
|
67
|
FAGI
|
RJ-271200742101533500/984
(लसाडि+या)
|
2712007000NRG25150420240000644
|
15/04/2024
|
JAMILA
|
2712007WL000070
|
JAMILA
|
00415
|
SBIN0031046
|
1608
|
1608
|
Processed
|
29/04/2024
|
|
3374652008
|
|
MRS JAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
FAGI
|
RJ-271200742101533500/986
(लसाडि+या)
|
2712007000NRG25150420240000646
|
15/04/2024
|
FHRI
|
2712007WL000070
|
FHRI
|
00415
|
SBIN0031046
|
1608
|
1608
|
Processed
|
29/04/2024
|
|
3374652010
|
|
MRS FARINA
|
STATE BANK OF INDIA(508548)
|
|
69
|
FAGI
|
RJ-271200742101533500/992
(लसाडि+या)
|
2712007000NRG25150420240000648
|
15/04/2024
|
SHKINA
|
2712007WL000070
|
SHKINA
|
00415
|
SBIN0031046
|
1608
|
1608
|
Processed
|
29/04/2024
|
|
3374652002
|
|
SAKINA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49376
|
49376
|
|
|
|
|
|
|
|
|
70
|
FAGI
|
RJ-271200742101533500/2300
(लसाडि+या)
|
2712007000NRG25150420240000620
|
15/04/2024
|
Najmun
|
2712007WL000070
|
Najmun
|
00698
|
RMGB0000456
|
1608
|
1608
|
Processed
|
29/04/2024
|
|
3374652026
|
|
NAJMUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106752
|
106752
|
|
|
|
|
|
|
|