|
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-272100514202543800/1016
(मायला)
|
2721005000NRG24071220231210518
|
08/12/2023
|
BISMILLA
|
2721005WL024319
|
BISMILLA
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915140822
|
|
BISMILLA
|
()
|
|
2
|
MASUDA
|
RJ-272100514202543800/1023
(मायला)
|
2721005000NRG24071220231210731
|
08/12/2023
|
MUMTAJ
|
2721005WL024321
|
MUMTAJ
|
00045
|
BARB0KIRAPX
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915140826
|
|
MUMTAJ
|
()
|
|
3
|
MASUDA
|
RJ-272100514202543800/1077
(मायला)
|
2721005000NRG24071220231210545
|
08/12/2023
|
SOVNI
|
2721005WL024319
|
SOVNI
|
00045
|
BARB0KIRAPX
|
1812
|
1812
|
Processed
|
28/02/2024
|
|
0915140745
|
|
SOVNI
|
()
|
|
4
|
MASUDA
|
RJ-272100514202543800/1095
(मायला)
|
2721005000NRG24071220231210753
|
08/12/2023
|
SALMA
|
2721005WL024321
|
SALMA
|
00045
|
BARB0KIRAPX
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915140835
|
|
SALMA
|
()
|
|
5
|
MASUDA
|
RJ-272100514202543800/1096
(मायला)
|
2721005000NRG24071220231210754
|
08/12/2023
|
SHANTI
|
2721005WL024321
|
SHANTI
|
00045
|
BARB0KIRAPX
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915140731
|
|
SHANTI
|
()
|
|
6
|
MASUDA
|
RJ-272100514202543800/1110
(मायला)
|
2721005000NRG24071220231210762
|
08/12/2023
|
BISMILLA
|
2721005WL024321
|
BISMILLA
|
00045
|
BARB0KIRAPX
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915140811
|
|
BISMILLA
|
()
|
|
7
|
MASUDA
|
RJ-272100514202543800/1128
(मायला)
|
2721005000NRG24071220231210565
|
08/12/2023
|
HASINA
|
2721005WL024319
|
HASINA
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915140736
|
|
HASINA
|
()
|
|
8
|
MASUDA
|
RJ-272100514202543800/1852
(मायला)
|
2721005000NRG24071220231210780
|
08/12/2023
|
Prem
|
2721005WL024321
|
Prem
|
00045
|
BARB0KIRAPX
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915140730
|
|
Prem
|
()
|
|
9
|
MASUDA
|
RJ-272100514202543800/1911
(मायला)
|
2721005000NRG24071220231210782
|
08/12/2023
|
sitara
|
2721005WL024321
|
sitara
|
00045
|
BARB0KIRAPX
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915140803
|
|
sitara
|
()
|
|
10
|
MASUDA
|
RJ-272100514202543800/1969
(मायला)
|
2721005000NRG24071220231210789
|
08/12/2023
|
SURJA
|
2721005WL024321
|
SURJA
|
00045
|
BARB0KIRAPX
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915140813
|
|
SURJA
|
()
|
|
11
|
MASUDA
|
RJ-272100514202543800/2031
(मायला)
|
2721005000NRG24071220231210804
|
08/12/2023
|
hamida
|
2721005WL024321
|
hamida
|
00045
|
BARB0KIRAPX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915140743
|
|
hamida
|
()
|
|
12
|
MASUDA
|
RJ-272100514202543800/2102
(मायला)
|
2721005000NRG24071220231210811
|
08/12/2023
|
ajita
|
2721005WL024321
|
ajita
|
00045
|
BARB0KIRAPX
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915140801
|
|
ajita
|
()
|
|
13
|
MASUDA
|
RJ-272100514202543800/2160
(मायला)
|
2721005000NRG24071220231210816
|
08/12/2023
|
afshana
|
2721005WL024321
|
afshana
|
00045
|
BARB0KIRAPX
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915140817
|
|
afshana
|
()
|
|
14
|
MASUDA
|
RJ-272100514202543800/975
(मायला)
|
2721005000NRG24071220231210612
|
08/12/2023
|
RESHMI
|
2721005WL024319
|
RESHMI
|
00045
|
BARB0KIRAPX
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915140820
|
|
RESHMI
|
()
|
|
15
|
MASUDA
|
RJ-272100514202543800/976
(मायला)
|
2721005000NRG24071220231210822
|
08/12/2023
|
SANTOSH
|
2721005WL024321
|
SANTOSH
|
00045
|
BARB0KIRAPX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915140825
|
|
SANTOSH
|
()
|
|
16
|
MASUDA
|
RJ-272100514202543900/201
(मायला)
|
2721005000NRG24071220231210946
|
08/12/2023
|
GAJARI
|
2721005WL024323
|
GAJARI
|
00045
|
BARB0KIRAPX
|
1740
|
1740
|
Processed
|
28/02/2024
|
|
0915140742
|
|
GAJARI
|
()
|
|
17
|
MASUDA
|
RJ-272100514202543900/49
(मायला)
|
2721005000NRG24071220231210970
|
08/12/2023
|
PRATAP SINGH
|
2721005WL024323
|
PRATAP SINGH
|
00045
|
BARB0KIRAPX
|
1740
|
1740
|
Processed
|
28/02/2024
|
|
0915140821
|
|
PRATAP SINGH
|
()
|
|
18
|
MASUDA
|
RJ-272100514202543900/50
(मायला)
|
2721005000NRG24071220231210972
|
08/12/2023
|
gita
|
2721005WL024323
|
gita
|
00045
|
BARB0KIRAPX
|
1450
|
1450
|
Processed
|
28/02/2024
|
|
0915140814
|
|
gita
|
()
|
|
19
|
MASUDA
|
RJ-272100514202543900/51
(मायला)
|
2721005000NRG24071220231210973
|
08/12/2023
|
MANA DAVI
|
2721005WL024323
|
MANA DAVI
|
00045
|
BARB0KIRAPX
|
1740
|
1740
|
Processed
|
28/02/2024
|
|
0915140734
|
|
MANA DAVI
|
()
|
|
20
|
MASUDA
|
RJ-272100514202543900/90
(मायला)
|
2721005000NRG24071220231210991
|
08/12/2023
|
GYARASI
|
2721005WL024323
|
GYARASI
|
00045
|
BARB0KIRAPX
|
1740
|
1740
|
Processed
|
28/02/2024
|
|
0915140735
|
|
GYARASI
|
()
|
|
21
|
MASUDA
|
RJ-272100514202543901/2073
(मायला)
|
2721005000NRG24071220231210302
|
08/12/2023
|
mumtaj
|
2721005WL024317
|
mumtaj
|
00045
|
BARB0KIRAPX
|
2016
|
2016
|
Processed
|
28/02/2024
|
|
0915140816
|
|
mumtaj
|
()
|
|
22
|
MASUDA
|
RJ-272100514202543901/2083
(मायला)
|
2721005000NRG24071220231210303
|
08/12/2023
|
madina
|
2721005WL024317
|
madina
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0915140722
|
|
madina
|
()
|
|
23
|
MASUDA
|
RJ-272100514202543901/2085
(मायला)
|
2721005000NRG24071220231210305
|
08/12/2023
|
jamila
|
2721005WL024317
|
jamila
|
00045
|
BARB0KIRAPX
|
2016
|
2016
|
Processed
|
28/02/2024
|
|
0915140812
|
|
jamila
|
()
|
|
24
|
MASUDA
|
RJ-272100514202543901/2156
(मायला)
|
2721005000NRG24071220231210318
|
08/12/2023
|
sultana
|
2721005WL024317
|
sultana
|
00045
|
BARB0KIRAPX
|
1344
|
1344
|
Processed
|
28/02/2024
|
|
0915140798
|
|
sultana
|
()
|
|
25
|
MASUDA
|
RJ-272100514202543901/912
(मायला)
|
2721005000NRG24071220231210336
|
08/12/2023
|
JAMILA
|
2721005WL024317
|
JAMILA
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0915140733
|
|
JAMILA
|
()
|
|
26
|
MASUDA
|
RJ-272100514202543901/929
(मायला)
|
2721005000NRG24071220231210349
|
08/12/2023
|
REKHA
|
2721005WL024317
|
REKHA
|
00045
|
BARB0KIRAPX
|
2016
|
2016
|
Processed
|
28/02/2024
|
|
0915140732
|
|
REKHA
|
()
|
|
27
|
MASUDA
|
RJ-272100514202543901/936
(मायला)
|
2721005000NRG24071220231210352
|
08/12/2023
|
SHAKRU
|
2721005WL024317
|
SHAKRU
|
00045
|
BARB0KIRAPX
|
1848
|
1848
|
Processed
|
28/02/2024
|
|
0915140823
|
|
SHAKRU
|
()
|
|
28
|
MASUDA
|
RJ-272100514202543901/941
(मायला)
|
2721005000NRG24071220231210355
|
08/12/2023
|
JUBADA
|
2721005WL024317
|
JUBADA
|
00045
|
BARB0KIRAPX
|
2016
|
2016
|
Processed
|
28/02/2024
|
|
0915140836
|
|
JUBADA
|
()
|
|
29
|
MASUDA
|
RJ-272100514202543901/950
(मायला)
|
2721005000NRG24071220231210362
|
08/12/2023
|
HAJARI
|
2721005WL024317
|
HAJARI
|
00045
|
BARB0KIRAPX
|
2016
|
2016
|
Processed
|
28/02/2024
|
|
0915140818
|
|
HAJARI
|
()
|
|
30
|
MASUDA
|
RJ-272100514202543902/1695
(मायला)
|
2721005000NRG24071220231210207
|
08/12/2023
|
GEETA
|
2721005WL024316
|
GEETA
|
00045
|
BARB0KIRAPX
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915140810
|
|
GEETA
|
()
|
|
31
|
MASUDA
|
RJ-272100514202543902/1726
(मायला)
|
2721005000NRG24071220231210209
|
08/12/2023
|
MANJU
|
2721005WL024316
|
MANJU
|
00045
|
BARB0KIRAPX
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915140815
|
|
MANJU
|
()
|
|
32
|
MASUDA
|
RJ-272100514202543902/1730
(मायला)
|
2721005000NRG24071220231210210
|
08/12/2023
|
AJIT
|
2721005WL024316
|
AJIT
|
00045
|
BARB0KIRAPX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915140744
|
|
AJIT
|
()
|
|
33
|
MASUDA
|
RJ-272100514202543902/1849
(मायला)
|
2721005000NRG24071220231210212
|
08/12/2023
|
chuki
|
2721005WL024316
|
chuki
|
00045
|
BARB0KIRAPX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915140807
|
|
chuki
|
()
|
|
34
|
MASUDA
|
RJ-272100514202543902/2271
(मायला)
|
2721005000NRG24071220231210227
|
08/12/2023
|
Shetan Gurjar
|
2721005WL024316
|
Shetan Gurjar
|
00045
|
BARB0KIRAPX
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915140805
|
|
Shetan Gurjar
|
()
|
|
35
|
MASUDA
|
RJ-272100514202543902/2293
(मायला)
|
2721005000NRG24071220231210228
|
08/12/2023
|
Seema
|
2721005WL024316
|
Seema
|
00045
|
BARB0KIRAPX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915140799
|
|
Seema
|
()
|
|
36
|
MASUDA
|
RJ-272100514202543902/348
(मायला)
|
2721005000NRG24071220231210234
|
08/12/2023
|
MATIYA
|
2721005WL024316
|
MATIYA
|
00045
|
BARB0KIRAPX
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915140724
|
|
MATIYA
|
()
|
|
37
|
MASUDA
|
RJ-272100514202543902/362
(मायला)
|
2721005000NRG24071220231210241
|
08/12/2023
|
SEETA
|
2721005WL024316
|
SEETA
|
00045
|
BARB0KIRAPX
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915140728
|
|
SEETA
|
()
|
|
38
|
MASUDA
|
RJ-272100514202543902/363
(मायला)
|
2721005000NRG24071220231210242
|
08/12/2023
|
JETHU
|
2721005WL024316
|
JETHU
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915140726
|
|
JETHU
|
()
|
|
39
|
MASUDA
|
RJ-272100514202543902/365
(मायला)
|
2721005000NRG24071220231210244
|
08/12/2023
|
GOPAL
|
2721005WL024316
|
GOPAL
|
00045
|
BARB0KIRAPX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915140802
|
|
GOPAL
|
()
|
|
40
|
MASUDA
|
RJ-272100514202543902/369
(मायला)
|
2721005000NRG24071220231210246
|
08/12/2023
|
NOSAR
|
2721005WL024316
|
NOSAR
|
00045
|
BARB0KIRAPX
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915140725
|
|
NOSAR
|
()
|
|
41
|
MASUDA
|
RJ-272100514202543902/371
(मायला)
|
2721005000NRG24071220231210248
|
08/12/2023
|
CUKI
|
2721005WL024316
|
CUKI
|
00045
|
BARB0KIRAPX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915140737
|
|
CUKI
|
()
|
|
42
|
MASUDA
|
RJ-272100514202543902/379
(मायला)
|
2721005000NRG24071220231210253
|
08/12/2023
|
DUDE
|
2721005WL024316
|
DUDE
|
00045
|
BARB0KIRAPX
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915140824
|
|
DUDE
|
()
|
|
43
|
MASUDA
|
RJ-272100514202543902/382
(मायला)
|
2721005000NRG24071220231210254
|
08/12/2023
|
KANI
|
2721005WL024316
|
KANI
|
00045
|
BARB0KIRAPX
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915140827
|
|
KANI
|
()
|
|
44
|
MASUDA
|
RJ-272100514202543902/385
(मायला)
|
2721005000NRG24071220231210257
|
08/12/2023
|
GOTI
|
2721005WL024316
|
GOTI
|
00045
|
BARB0KIRAPX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915140740
|
|
GOTI
|
()
|
|
45
|
MASUDA
|
RJ-272100514202543902/403
(मायला)
|
2721005000NRG24071220231210264
|
08/12/2023
|
SHARDA
|
2721005WL024316
|
SHARDA
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915140727
|
|
SHARDA
|
()
|
|
46
|
MASUDA
|
RJ-272100514202543902/410
(मायला)
|
2721005000NRG24071220231210267
|
08/12/2023
|
Ravina Gurjar
|
2721005WL024316
|
Ravina Gurjar
|
00045
|
BARB0KIRAPX
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915140800
|
|
Ravina Gurjar
|
()
|
|
47
|
MASUDA
|
RJ-272100514202543902/432
(मायला)
|
2721005000NRG24071220231210282
|
08/12/2023
|
KANI
|
2721005WL024316
|
KANI
|
00045
|
BARB0KIRAPX
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915140809
|
|
KANI
|
()
|
|
48
|
MASUDA
|
RJ-272100514202543902/436
(मायला)
|
2721005000NRG24071220231210283
|
08/12/2023
|
SHARDA
|
2721005WL024316
|
SHARDA
|
00045
|
BARB0KIRAPX
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915140808
|
|
SHARDA
|
()
|
|
49
|
MASUDA
|
RJ-272100514202543902/446
(मायला)
|
2721005000NRG24071220231210287
|
08/12/2023
|
BHAVARI
|
2721005WL024316
|
BHAVARI
|
00045
|
BARB0KIRAPX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915140738
|
|
BHAVARI
|
()
|
|
50
|
MASUDA
|
RJ-272100514202543903/1597
(मायला)
|
2721005000NRG24071220231210379
|
08/12/2023
|
SATIYA
|
2721005WL024317
|
SATIYA
|
00045
|
BARB0KIRAPX
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0915140741
|
|
SATIYA
|
()
|
|
51
|
MASUDA
|
RJ-272100514202543903/1903
(मायला)
|
2721005000NRG24071220231210620
|
08/12/2023
|
nena
|
2721005WL024319
|
nena
|
00045
|
BARB0KIRAPX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915140806
|
|
nena
|
()
|
|
52
|
MASUDA
|
RJ-272100514202543903/2213
(मायला)
|
2721005000NRG24071220231210390
|
08/12/2023
|
chanda
|
2721005WL024317
|
chanda
|
00045
|
BARB0KIRAPX
|
1848
|
1848
|
Processed
|
28/02/2024
|
|
0915140804
|
|
chanda
|
()
|
|
53
|
MASUDA
|
RJ-272100514202543903/851
(मायला)
|
2721005000NRG24071220231210393
|
08/12/2023
|
SAMMA
|
2721005WL024317
|
SAMMA
|
00045
|
BARB0KIRAPX
|
1848
|
1848
|
Processed
|
28/02/2024
|
|
0915140819
|
|
SAMMA
|
()
|
|
54
|
MASUDA
|
RJ-272100514202543903/855
(मायला)
|
2721005000NRG24071220231210396
|
08/12/2023
|
LALI BANO
|
2721005WL024317
|
LALI BANO
|
00045
|
BARB0KIRAPX
|
2016
|
2016
|
Processed
|
28/02/2024
|
|
0915140723
|
|
LALI BANO
|
()
|
|
55
|
MASUDA
|
RJ-272100514202544303/1219
(मायला)
|
2721005000NRG24071220231209357
|
08/12/2023
|
RADHA
|
2721005WL024304
|
RADHA
|
00045
|
BARB0KIRAPX
|
1440
|
1440
|
Processed
|
28/02/2024
|
|
0915140739
|
|
RADHA
|
()
|
|
56
|
MASUDA
|
RJ-272100514202544303/30
(मायला)
|
2721005000NRG24071220231209442
|
08/12/2023
|
seeta
|
2721005WL024304
|
seeta
|
00045
|
BARB0KIRAPX
|
540
|
540
|
Processed
|
28/02/2024
|
|
0915140797
|
|
seeta
|
()
|
|
57
|
MASUDA
|
RJ-272100514702537200/1349
(हरराजपुरा)
|
2721005000NRG24081220231213395
|
08/12/2023
|
SAMPATI
|
2721005WL024354
|
SAMPATI
|
00045
|
BARB0KIRAPX
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915140729
|
|
SAMPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117556
|
117556
|
|
|
|
|
|
|
|
|
58
|
MASUDA
|
RJ-272100514702535900/1158
(हरराजपुरा)
|
2721005000NRG24071220231205477
|
08/12/2023
|
RAVEENA
|
2721005WL024258
|
RAVEENA
|
00045
|
BARB0MASUDA
|
2172
|
2172
|
Processed
|
28/02/2024
|
|
0915140794
|
|
RAVEENA
|
()
|
|
59
|
MASUDA
|
RJ-272100514702535900/1175
(हरराजपुरा)
|
2721005000NRG24071220231205480
|
08/12/2023
|
SIMRAN
|
2721005WL024258
|
SIMRAN
|
00045
|
BARB0MASUDA
|
2172
|
2172
|
Processed
|
28/02/2024
|
|
0915140759
|
|
SIMRAN
|
()
|
|
60
|
MASUDA
|
RJ-272100514702535900/1192
(हरराजपुरा)
|
2721005000NRG24071220231205483
|
08/12/2023
|
MUSKAN
|
2721005WL024258
|
MUSKAN
|
00045
|
BARB0MASUDA
|
2172
|
2172
|
Processed
|
28/02/2024
|
|
0915140758
|
|
MUSKAN
|
()
|
|
61
|
MASUDA
|
RJ-272100514702535900/1208
(हरराजपुरा)
|
2721005000NRG24071220231205487
|
08/12/2023
|
SAMIM
|
2721005WL024258
|
SAMIM
|
00045
|
BARB0MASUDA
|
724
|
724
|
Processed
|
28/02/2024
|
|
0915140753
|
|
SAMIM
|
()
|
|
62
|
MASUDA
|
RJ-272100514702535900/1212
(हरराजपुरा)
|
2721005000NRG24071220231205489
|
08/12/2023
|
ANISHA
|
2721005WL024258
|
ANISHA
|
00045
|
BARB0MASUDA
|
724
|
724
|
Processed
|
28/02/2024
|
|
0915140752
|
|
ANISHA
|
()
|
|
63
|
MASUDA
|
RJ-272100514702535900/1238
(हरराजपुरा)
|
2721005000NRG24071220231205490
|
08/12/2023
|
HAFIJ
|
2721005WL024258
|
HAFIJ
|
00045
|
BARB0MASUDA
|
724
|
724
|
Processed
|
28/02/2024
|
|
0915140755
|
|
HAFIJ
|
()
|
|
64
|
MASUDA
|
RJ-272100514702535900/1820
(हरराजपुरा)
|
2721005000NRG24071220231205496
|
08/12/2023
|
IBRAHIM
|
2721005WL024258
|
IBRAHIM
|
00045
|
BARB0MASUDA
|
2172
|
2172
|
Processed
|
28/02/2024
|
|
0915140761
|
|
IBRAHIM
|
()
|
|
65
|
MASUDA
|
RJ-272100514702535900/1956
(हरराजपुरा)
|
2721005000NRG24071220231205499
|
08/12/2023
|
SAJIYA BANU
|
2721005WL024258
|
SAJIYA BANU
|
00045
|
BARB0MASUDA
|
2172
|
2172
|
Processed
|
28/02/2024
|
|
0915140756
|
|
SAJIYA BANU
|
()
|
|
66
|
MASUDA
|
RJ-272100514702536100/1637
(हरराजपुरा)
|
2721005000NRG24071220231205504
|
08/12/2023
|
AADIL
|
2721005WL024258
|
AADIL
|
00045
|
BARB0MASUDA
|
2172
|
2172
|
Processed
|
28/02/2024
|
|
0915140754
|
|
AADIL
|
()
|
|
67
|
MASUDA
|
RJ-272100514702536100/2233
(हरराजपुरा)
|
2721005000NRG24071220231206396
|
08/12/2023
|
SAMINA
|
2721005WL024269
|
SAMINA
|
00045
|
BARB0MASUDA
|
1860
|
1860
|
Processed
|
28/02/2024
|
|
0915140793
|
|
SAMINA
|
()
|
|
68
|
MASUDA
|
RJ-272100514702536100/2257
(हरराजपुरा)
|
2721005000NRG24071220231206397
|
08/12/2023
|
Mohan Lal
|
2721005WL024269
|
Mohan Lal
|
00045
|
BARB0MASUDA
|
1860
|
1860
|
Processed
|
28/02/2024
|
|
0915140746
|
|
Mohan Lal
|
()
|
|
69
|
MASUDA
|
RJ-272100514702536100/2260
(हरराजपुरा)
|
2721005000NRG24071220231205716
|
08/12/2023
|
Surendra
|
2721005WL024262
|
Surendra
|
00045
|
BARB0MASUDA
|
1738
|
1738
|
Processed
|
28/02/2024
|
|
0915140763
|
|
Surendra
|
()
|
|
70
|
MASUDA
|
RJ-272100514702536100/2261
(हरराजपुरा)
|
2721005000NRG24071220231205907
|
08/12/2023
|
Jaikb kathat
|
2721005WL024264
|
Jaikb kathat
|
00045
|
BARB0MASUDA
|
1824
|
1824
|
Processed
|
28/02/2024
|
|
0915140764
|
|
Jaikb kathat
|
()
|
|
71
|
MASUDA
|
RJ-272100514702536100/2264
(हरराजपुरा)
|
2721005000NRG24071220231206830
|
08/12/2023
|
Imran Khan
|
2721005WL024274
|
Imran Khan
|
00045
|
BARB0MASUDA
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915140757
|
|
Imran Khan
|
()
|
|
72
|
MASUDA
|
RJ-272100514702536100/2266
(हरराजपुरा)
|
2721005000NRG24071220231211732
|
08/12/2023
|
AMEER
|
2721005WL024330
|
AMEER
|
00045
|
BARB0MASUDA
|
1450
|
1450
|
Processed
|
28/02/2024
|
|
0915140762
|
|
AMEER
|
()
|
|
73
|
MASUDA
|
RJ-272100514702536100/2280
(हरराजपुरा)
|
2721005000NRG24071220231205718
|
08/12/2023
|
JAMEELA
|
2721005WL024262
|
JAMEELA
|
00045
|
BARB0MASUDA
|
1422
|
1422
|
Processed
|
28/02/2024
|
|
0915140749
|
|
JAMEELA
|
()
|
|
74
|
MASUDA
|
RJ-272100514702536100/2281
(हरराजपुरा)
|
2721005000NRG24071220231205719
|
08/12/2023
|
SETHU KATHAT
|
2721005WL024262
|
SETHU KATHAT
|
00045
|
BARB0MASUDA
|
1422
|
1422
|
Processed
|
28/02/2024
|
|
0915140750
|
|
SETHU KATHAT
|
()
|
|
75
|
MASUDA
|
RJ-272100514702536100/2301
(हरराजपुरा)
|
2721005000NRG24071220231205721
|
08/12/2023
|
IRSAN
|
2721005WL024262
|
IRSAN
|
00045
|
BARB0MASUDA
|
1738
|
1738
|
Rejected
|
28/02/2024
|
|
0915140748
|
No Such Account
|
|
|
|
76
|
MASUDA
|
RJ-272100514702536100/2313
(हरराजपुरा)
|
2721005000NRG24071220231206401
|
08/12/2023
|
RADHA
|
2721005WL024269
|
RADHA
|
00045
|
BARB0MASUDA
|
1860
|
1860
|
Rejected
|
28/02/2024
|
|
0915140760
|
No Such Account
|
|
|
|
77
|
MASUDA
|
RJ-272100514702536100/2319
(हरराजपुरा)
|
2721005000NRG24071220231206403
|
08/12/2023
|
movina
|
2721005WL024269
|
movina
|
00045
|
BARB0MASUDA
|
1860
|
1860
|
Processed
|
28/02/2024
|
|
0915140765
|
|
movina
|
()
|
|
78
|
MASUDA
|
RJ-272100514702536100/445
(हरराजपुरा)
|
2721005000NRG24071220231212152
|
08/12/2023
|
JANTA
|
2721005WL024338
|
JANTA
|
00045
|
BARB0MASUDA
|
1738
|
1738
|
Processed
|
28/02/2024
|
|
0915140751
|
|
JANTA
|
()
|
|
79
|
MASUDA
|
RJ-272100515502542900/1836
(देवमाली)
|
2721005000NRG24081220231213054
|
08/12/2023
|
LALI
|
2721005WL024351
|
LALI
|
00045
|
BARB0MASUDA
|
1428
|
1428
|
Processed
|
28/02/2024
|
|
0915140747
|
|
LALI
|
()
|
|
80
|
MASUDA
|
RJ-272100516002542400/583
(नंदवाडा)
|
2721005000NRG24071220231206646
|
08/12/2023
|
KAILASH
|
2721005WL024272
|
KAILASH
|
00045
|
BARB0MASUDA
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915140795
|
|
KAILASH
|
()
|
|
81
|
MASUDA
|
RJ-272100516002542400/606
(नंदवाडा)
|
2721005000NRG24071220231206655
|
08/12/2023
|
SURTA
|
2721005WL024272
|
SURTA
|
00045
|
BARB0MASUDA
|
600
|
600
|
Processed
|
28/02/2024
|
|
0915140791
|
|
SURTA
|
()
|
|
82
|
MASUDA
|
RJ-272100516002542500/1013
(नंदवाडा)
|
2721005000NRG24071220231209636
|
08/12/2023
|
LALITA DEVI
|
2721005WL024308
|
LALITA DEVI
|
00045
|
BARB0MASUDA
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915140796
|
|
LALITA DEVI
|
()
|
|
83
|
MASUDA
|
RJ-272100516002542500/1405
(नंदवाडा)
|
2721005000NRG24071220231209658
|
08/12/2023
|
KALI
|
2721005WL024308
|
KALI
|
00045
|
BARB0MASUDA
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915140792
|
|
KALI
|
()
|
|
84
|
MASUDA
|
RJ-272100516002542500/445
(नंदवाडा)
|
2721005000NRG24071220231209723
|
08/12/2023
|
MANBHAR
|
2721005WL024308
|
MANBHAR
|
00045
|
BARB0MASUDA
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915140766
|
|
MANBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45109
|
45109
|
|
|
|
|
|
|
|
|
85
|
MASUDA
|
RJ-272100513302535700/1847
( श्यामगढ)
|
2721005133NRG24071220231212012
|
08/12/2023
|
ganga
|
2721005133WL024335
|
ganga
|
00078
|
CNRB0002136
|
2304
|
2304
|
Processed
|
29/02/2024
|
|
0915140790
|
|
ganga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
86
|
MASUDA
|
RJ-272100514702536100/2291
(हरराजपुरा)
|
2721005000NRG24071220231211739
|
08/12/2023
|
HAMID
|
2721005WL024330
|
HAMID
|
00152
|
HDFC0001054
|
1450
|
1450
|
Processed
|
28/02/2024
|
|
0915140767
|
|
HAMID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
87
|
MASUDA
|
RJ-272100514702536100/1952
(हरराजपुरा)
|
2721005000NRG24071220231205887
|
08/12/2023
|
BIBI
|
2721005WL024264
|
BIBI
|
00354
|
PUNB0297400
|
1824
|
1824
|
Processed
|
28/02/2024
|
|
0915140788
|
|
BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
88
|
MASUDA
|
RJ-272100513302536000/1214
( श्यामगढ)
|
2721005133NRG24071220231212036
|
08/12/2023
|
REHMATI
|
2721005133WL024335
|
REHMATI
|
00415
|
SBIN0000618
|
2208
|
2208
|
Processed
|
28/02/2024
|
|
0915140787
|
|
MRS RAHAMATI X
|
()
|
|
89
|
MASUDA
|
RJ-272100513302536000/1777
( श्यामगढ)
|
2721005133NRG24071220231212065
|
08/12/2023
|
CHANA
|
2721005133WL024335
|
CHANA
|
00415
|
SBIN0000618
|
2172
|
2172
|
Processed
|
28/02/2024
|
|
0915140786
|
|
MRS CHANA CHANA
|
()
|
|
90
|
MASUDA
|
RJ-272100513302536003/390
( श्यामगढ)
|
2721005133NRG24071220231211862
|
08/12/2023
|
nirma
|
2721005133WL024332
|
nirma
|
00415
|
SBIN0000618
|
2148
|
2148
|
Processed
|
28/02/2024
|
|
0915140768
|
|
MRS NIRAMA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
91
|
MASUDA
|
RJ-272100513202537700/1611
(धोलादाता)
|
2721005000NRG24071220231204775
|
08/12/2023
|
SAIDA
|
2721005WL024250
|
SAIDA
|
00415
|
SBIN0007375
|
1790
|
1790
|
Processed
|
28/02/2024
|
|
0915140784
|
|
MISS SAIDA BANU
|
()
|
|
92
|
MASUDA
|
RJ-272100513202537700/1911
(धोलादाता)
|
2721005000NRG24071220231204797
|
08/12/2023
|
Santra
|
2721005WL024250
|
Santra
|
00415
|
SBIN0007375
|
179
|
179
|
Processed
|
28/02/2024
|
|
0915140771
|
|
MISS SANTRA SANTRA
|
()
|
|
93
|
MASUDA
|
RJ-272100513302535700/498
( श्यामगढ)
|
2721005133NRG24071220231211901
|
08/12/2023
|
savina
|
2721005133WL024333
|
savina
|
00415
|
SBIN0007375
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915140769
|
|
MS SAVINA X
|
()
|
|
94
|
MASUDA
|
RJ-272100513302536000/1869
( श्यामगढ)
|
2721005133NRG24071220231212070
|
08/12/2023
|
sunita
|
2721005133WL024335
|
sunita
|
00415
|
SBIN0007375
|
1991
|
1991
|
Processed
|
28/02/2024
|
|
0915140770
|
|
MRS SUNITA X
|
()
|
|
95
|
MASUDA
|
RJ-272100514702535900/2029
(हरराजपुरा)
|
2721005000NRG24071220231205503
|
08/12/2023
|
shabudeen
|
2721005WL024258
|
shabudeen
|
00415
|
SBIN0007375
|
1267
|
1267
|
Processed
|
28/02/2024
|
|
0915140783
|
|
MR SABUDIN X
|
()
|
|
96
|
MASUDA
|
RJ-272100514702536100/113
(हरराजपुरा)
|
2721005000NRG24071220231212086
|
08/12/2023
|
JAMILA
|
2721005WL024338
|
JAMILA
|
00415
|
SBIN0007375
|
1896
|
1896
|
Processed
|
28/02/2024
|
|
0915140785
|
|
MRS JAMILA JAMILA WO CHETAN
|
()
|
|
97
|
MASUDA
|
RJ-272100514702536100/2271
(हरराजपुरा)
|
2721005000NRG24071220231206833
|
08/12/2023
|
AARATI
|
2721005WL024274
|
AARATI
|
00415
|
SBIN0007375
|
1350
|
1350
|
Processed
|
28/02/2024
|
|
0915140772
|
|
MRS AARATI WO VIKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10813
|
10813
|
|
|
|
|
|
|
|
|
98
|
MASUDA
|
RJ-272100516002542500/450
(नंदवाडा)
|
2721005000NRG24071220231206757
|
08/12/2023
|
SITA
|
2721005WL024273
|
SITA
|
00415
|
SBIN0031739
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915140782
|
|
MRS SITA WO KALU RAM BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
99
|
MASUDA
|
RJ-272100514702536100/1876
(हरराजपुरा)
|
2721005000NRG24071220231205687
|
08/12/2023
|
AJIT KATHAT
|
2721005WL024262
|
AJIT KATHAT
|
00415
|
SBIN0032175
|
1580
|
1580
|
Processed
|
28/02/2024
|
|
0915140773
|
|
MR AJIT KATHAT
|
()
|
|
100
|
MASUDA
|
RJ-272100515502542900/354
(देवमाली)
|
2721005000NRG24081220231213101
|
08/12/2023
|
GENDI
|
2721005WL024351
|
GENDI
|
00415
|
SBIN0032175
|
1428
|
1428
|
Processed
|
28/02/2024
|
|
0915140781
|
|
MRS GENDI NA
|
()
|
|
101
|
MASUDA
|
RJ-272100516002542400/541
(नंदवाडा)
|
2721005000NRG24071220231206630
|
08/12/2023
|
KAMLA
|
2721005WL024272
|
KAMLA
|
00415
|
SBIN0032175
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915140780
|
|
MRS KAMLA BHAMASHAH
|
()
|
|
102
|
MASUDA
|
RJ-272100516002542400/643
(नंदवाडा)
|
2721005000NRG24071220231206664
|
08/12/2023
|
PARSI
|
2721005WL024272
|
PARSI
|
00415
|
SBIN0032175
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915140779
|
|
MRS PARASI WO RAHIMA
|
()
|
|
103
|
MASUDA
|
RJ-272100516002542500/1
(नंदवाडा)
|
2721005000NRG24071220231209634
|
08/12/2023
|
MONA KANWAR
|
2721005WL024308
|
MONA KANWAR
|
00415
|
SBIN0032175
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915140774
|
|
MRS MAINA DEVI BHAMASHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8133
|
8133
|
|
|
|
|
|
|
|
|
104
|
MASUDA
|
RJ-272100514702536100/2167
(हरराजपुरा)
|
2721005000NRG24071220231205902
|
08/12/2023
|
SHABNAM BANO
|
2721005WL024264
|
SHABNAM BANO
|
00415
|
SBIN0032366
|
1824
|
1824
|
Processed
|
28/02/2024
|
|
0915140834
|
|
MS SABNAM BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
105
|
MASUDA
|
RJ-272100514702536100/1688
(हरराजपुरा)
|
2721005000NRG24071220231206781
|
08/12/2023
|
AMEEN
|
2721005WL024274
|
AMEEN
|
00468
|
UBIN0540153
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915140775
|
|
AMEEN
|
()
|
|
106
|
MASUDA
|
RJ-272100514702536100/2288
(हरराजपुरा)
|
2721005000NRG24071220231211738
|
08/12/2023
|
TINKU KATHAT
|
2721005WL024330
|
TINKU KATHAT
|
00468
|
UBIN0540153
|
1450
|
1450
|
Processed
|
28/02/2024
|
|
0915140776
|
|
TINKU KATHAT
|
()
|
|
107
|
MASUDA
|
RJ-272100514702536100/480
(हरराजपुरा)
|
2721005000NRG24071220231212156
|
08/12/2023
|
KAMLA
|
2721005WL024338
|
KAMLA
|
00468
|
UBIN0540153
|
1896
|
1896
|
Processed
|
28/02/2024
|
|
0915140832
|
|
KAMLA
|
()
|
|
108
|
MASUDA
|
RJ-272100514702536100/88
(हरराजपुरा)
|
2721005000NRG24071220231205766
|
08/12/2023
|
SHAKRU
|
2721005WL024262
|
SHAKRU
|
00468
|
UBIN0540153
|
1422
|
1422
|
Processed
|
28/02/2024
|
|
0915140833
|
|
SHAKRU
|
()
|
|
109
|
MASUDA
|
RJ-272100514702537200/1287
(हरराजपुरा)
|
2721005000NRG24071220231206163
|
08/12/2023
|
SARWAN
|
2721005WL024267
|
SARWAN
|
00468
|
UBIN0540153
|
1860
|
1860
|
Processed
|
28/02/2024
|
|
0915140777
|
|
SARWAN
|
()
|
|
110
|
MASUDA
|
RJ-272100514702537200/1330
(हरराजपुरा)
|
2721005000NRG24071220231206182
|
08/12/2023
|
SHARDA
|
2721005WL024267
|
SHARDA
|
00468
|
UBIN0540153
|
1860
|
1860
|
Processed
|
28/02/2024
|
|
0915140830
|
|
SHARDA
|
()
|
|
111
|
MASUDA
|
RJ-272100514702537200/1941
(हरराजपुरा)
|
2721005000NRG24071220231206219
|
08/12/2023
|
GEETA
|
2721005WL024267
|
GEETA
|
00468
|
UBIN0540153
|
1860
|
1860
|
Processed
|
28/02/2024
|
|
0915140778
|
|
GEETA
|
()
|
|
112
|
MASUDA
|
RJ-272100514702537200/1967
(हरराजपुरा)
|
2721005000NRG24081220231213437
|
08/12/2023
|
SHARDA
|
2721005WL024354
|
SHARDA
|
00468
|
UBIN0540153
|
1950
|
1950
|
Processed
|
28/02/2024
|
|
0915140831
|
|
SHARDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13948
|
13948
|
|
|
|
|
|
|
|
|
113
|
MASUDA
|
RJ-272100514202543800/1046
(मायला)
|
2721005000NRG24071220231210527
|
08/12/2023
|
amin
|
2721005WL024319
|
amin
|
00468
|
UBIN0565407
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915140829
|
|
amin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
114
|
MASUDA
|
RJ-272100514702536100/2019
(हरराजपुरा)
|
2721005000NRG24071220231205699
|
08/12/2023
|
MUMTAJ
|
2721005WL024262
|
MUMTAJ
|
00666
|
IDFB0040101
|
1738
|
1738
|
Processed
|
28/02/2024
|
|
0915140789
|
|
MUMTAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1738
|
1738
|
|
|
|
|
|
|
|
|
115
|
MASUDA
|
RJ-272100514702536100/493
(हरराजपुरा)
|
2721005000NRG24071220231211769
|
08/12/2023
|
RAMJAN
|
2721005WL024330
|
RAMJAN
|
00689
|
AUBL0002220
|
1450
|
1450
|
Processed
|
28/02/2024
|
|
0915140828
|
|
RAMJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216807
|
216807
|
|
|
|
|
|
|
|