|
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-272100513902543300/1106
(बेगलियावास)
|
2721005000NRG24110920230865743
|
11/09/2023
|
RUKMA
|
2721005WL016093
|
RUKMA
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100235
|
|
RUKAMA
|
BANK OF BARODA(606985)
|
|
2
|
MASUDA
|
RJ-272100513902543300/1113
(बेगलियावास)
|
2721005000NRG24110920230865745
|
11/09/2023
|
Shanti
|
2721005WL016093
|
Shanti
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100190
|
|
MS SHANTI X
|
STATE BANK OF INDIA(508548)
|
|
3
|
MASUDA
|
RJ-272100513902543300/1114
(बेगलियावास)
|
2721005000NRG24110920230865746
|
11/09/2023
|
RAMTI
|
2721005WL016093
|
RAMTI
|
00045
|
BARB0MASUDA
|
150
|
150
|
Processed
|
21/09/2023
|
|
5785100192
|
|
RAMTI
|
BANK OF BARODA(606985)
|
|
4
|
MASUDA
|
RJ-272100513902543300/1116
(बेगलियावास)
|
2721005000NRG24110920230865747
|
11/09/2023
|
MEERA
|
2721005WL016093
|
MEERA
|
00045
|
BARB0MASUDA
|
150
|
150
|
Processed
|
21/09/2023
|
|
5785100178
|
|
MEERA WO MAHAVEERSIN
|
BANK OF BARODA(606985)
|
|
5
|
MASUDA
|
RJ-272100513902543300/1124
(बेगलियावास)
|
2721005000NRG24110920230865748
|
11/09/2023
|
TEMA
|
2721005WL016093
|
TEMA
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100172
|
|
TEMA WO NANGA SINGH
|
BANK OF BARODA(606985)
|
|
6
|
MASUDA
|
RJ-272100513902543300/1125
(बेगलियावास)
|
2721005000NRG24110920230865749
|
11/09/2023
|
DALI
|
2721005WL016093
|
DALI
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100205
|
|
DALI
|
BANK OF BARODA(606985)
|
|
7
|
MASUDA
|
RJ-272100513902543300/1126
(बेगलियावास)
|
2721005000NRG24110920230865750
|
11/09/2023
|
LILA
|
2721005WL016093
|
LILA
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100223
|
|
LILA WO PRABHU
|
BANK OF BARODA(606985)
|
|
8
|
MASUDA
|
RJ-272100513902543300/1127
(बेगलियावास)
|
2721005000NRG24110920230865751
|
11/09/2023
|
GENDI
|
2721005WL016093
|
GENDI
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100160
|
|
GENDI DEVI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
9
|
MASUDA
|
RJ-272100513902543300/1129
(बेगलियावास)
|
2721005000NRG24110920230865752
|
11/09/2023
|
PREMI
|
2721005WL016093
|
PREMI
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100182
|
|
PREMI WO DEVI SINGH
|
BANK OF BARODA(606985)
|
|
10
|
MASUDA
|
RJ-272100513902543300/1133
(बेगलियावास)
|
2721005000NRG24110920230865755
|
11/09/2023
|
SOHNI
|
2721005WL016093
|
SOHNI
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100164
|
|
SOHANI WO GOPAL
|
BANK OF BARODA(606985)
|
|
11
|
MASUDA
|
RJ-272100513902543300/1134
(बेगलियावास)
|
2721005000NRG24110920230865756
|
11/09/2023
|
GUMANI
|
2721005WL016093
|
GUMANI
|
00045
|
BARB0MASUDA
|
150
|
150
|
Processed
|
21/09/2023
|
|
5785100170
|
|
GUMANI WO VIJAY SING
|
BANK OF BARODA(606985)
|
|
12
|
MASUDA
|
RJ-272100513902543300/1135
(बेगलियावास)
|
2721005000NRG24110920230865757
|
11/09/2023
|
KALI
|
2721005WL016093
|
KALI
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100245
|
|
KALI DEVI WO CHANDMA
|
BANK OF BARODA(606985)
|
|
13
|
MASUDA
|
RJ-272100513902543300/1136
(बेगलियावास)
|
2721005000NRG24110920230865758
|
11/09/2023
|
RAMTI
|
2721005WL016093
|
RAMTI
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100247
|
|
REMTI WO DHARAM SING
|
BANK OF BARODA(606985)
|
|
14
|
MASUDA
|
RJ-272100513902543300/1137
(बेगलियावास)
|
2721005000NRG24110920230865759
|
11/09/2023
|
CHOTHI
|
2721005WL016093
|
CHOTHI
|
00045
|
BARB0MASUDA
|
150
|
150
|
Processed
|
21/09/2023
|
|
5785100166
|
|
CHOUTHI WO BHOMA
|
BANK OF BARODA(606985)
|
|
15
|
MASUDA
|
RJ-272100513902543300/1138
(बेगलियावास)
|
2721005000NRG24110920230865760
|
11/09/2023
|
PARSI
|
2721005WL016093
|
PARSI
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100218
|
|
PARVATI WO HANUMAN
|
BANK OF BARODA(606985)
|
|
16
|
MASUDA
|
RJ-272100513902543300/1139
(बेगलियावास)
|
2721005000NRG24110920230865761
|
11/09/2023
|
hagami
|
2721005WL016093
|
hagami
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100175
|
|
HANGAMI
|
BANK OF BARODA(606985)
|
|
17
|
MASUDA
|
RJ-272100513902543300/1146
(बेगलियावास)
|
2721005000NRG24110920230865763
|
11/09/2023
|
MOHNI
|
2721005WL016093
|
MOHNI
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100177
|
|
MOHANI WO CHHOTU
|
BANK OF BARODA(606985)
|
|
18
|
MASUDA
|
RJ-272100513902543300/1150
(बेगलियावास)
|
2721005000NRG24110920230865764
|
11/09/2023
|
KAMLA
|
2721005WL016093
|
KAMLA
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100239
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
19
|
MASUDA
|
RJ-272100513902543300/1152
(बेगलियावास)
|
2721005000NRG24110920230865765
|
11/09/2023
|
RUKMA
|
2721005WL016093
|
RUKMA
|
00045
|
BARB0MASUDA
|
300
|
300
|
Processed
|
21/09/2023
|
|
5785100161
|
|
RUKAMA WO PREM SINGH
|
BANK OF BARODA(606985)
|
|
20
|
MASUDA
|
RJ-272100513902543300/1155
(बेगलियावास)
|
2721005000NRG24110920230865767
|
11/09/2023
|
NYALI
|
2721005WL016093
|
NYALI
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100231
|
|
NIHALI DEVI WO TEJ S
|
BANK OF BARODA(606985)
|
|
21
|
MASUDA
|
RJ-272100513902543300/1157
(बेगलियावास)
|
2721005000NRG24110920230865769
|
11/09/2023
|
ANDI
|
2721005WL016093
|
ANDI
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100206
|
|
ANADI
|
BANK OF BARODA(606985)
|
|
22
|
MASUDA
|
RJ-272100513902543300/1159
(बेगलियावास)
|
2721005000NRG24110920230865770
|
11/09/2023
|
SEETA
|
2721005WL016093
|
SEETA
|
00045
|
BARB0MASUDA
|
150
|
150
|
Processed
|
21/09/2023
|
|
5785100157
|
|
SITA W O MITHU SINGH
|
BANK OF BARODA(606985)
|
|
23
|
MASUDA
|
RJ-272100513902543300/1160
(बेगलियावास)
|
2721005000NRG24110920230865771
|
11/09/2023
|
KAMLA
|
2721005WL016093
|
KAMLA
|
00045
|
BARB0MASUDA
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5785100229
|
|
KAMLA DEVI RAWAT WO
|
BANK OF BARODA(606985)
|
|
24
|
MASUDA
|
RJ-272100513902543300/1163
(बेगलियावास)
|
2721005000NRG24110920230865772
|
11/09/2023
|
polu
|
2721005WL016093
|
polu
|
00045
|
BARB0MASUDA
|
150
|
150
|
Processed
|
21/09/2023
|
|
5785100163
|
|
POLU SINGH SO BHANWA
|
BANK OF BARODA(606985)
|
|
25
|
MASUDA
|
RJ-272100513902543300/1163
(बेगलियावास)
|
2721005000NRG24110920230865773
|
11/09/2023
|
SHEKA
|
2721005WL016093
|
SHEKA
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100214
|
|
SHEKHA WO POLU SINGH
|
BANK OF BARODA(606985)
|
|
26
|
MASUDA
|
RJ-272100513902543300/1164
(बेगलियावास)
|
2721005000NRG24110920230865775
|
11/09/2023
|
GOPAL
|
2721005WL016093
|
GOPAL
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100222
|
|
GOPAL SINGH SO SOHAN
|
BANK OF BARODA(606985)
|
|
27
|
MASUDA
|
RJ-272100513902543300/1164
(बेगलियावास)
|
2721005000NRG24110920230865774
|
11/09/2023
|
KALI
|
2721005WL016093
|
KALI
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100179
|
|
KALI WO GOPAL
|
BANK OF BARODA(606985)
|
|
28
|
MASUDA
|
RJ-272100513902543300/1166
(बेगलियावास)
|
2721005000NRG24110920230865777
|
11/09/2023
|
LALITA
|
2721005WL016093
|
LALITA
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100193
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
29
|
MASUDA
|
RJ-272100513902543300/1166
(बेगलियावास)
|
2721005000NRG24110920230865776
|
11/09/2023
|
SHANTI
|
2721005WL016093
|
SHANTI
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100191
|
|
SHANTI DEVIWOKHUMA S
|
BANK OF BARODA(606985)
|
|
30
|
MASUDA
|
RJ-272100513902543300/1167
(बेगलियावास)
|
2721005000NRG24110920230865778
|
11/09/2023
|
GITA
|
2721005WL016093
|
GITA
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100185
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MASUDA
|
RJ-272100513902543300/1168
(बेगलियावास)
|
2721005000NRG24110920230865779
|
11/09/2023
|
SAYERI
|
2721005WL016093
|
SAYERI
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100158
|
|
SAYARI DEVI WO DALLA
|
BANK OF BARODA(606985)
|
|
32
|
MASUDA
|
RJ-272100513902543300/1169
(बेगलियावास)
|
2721005000NRG24110920230865780
|
11/09/2023
|
GAINI
|
2721005WL016093
|
GAINI
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100180
|
|
GENI WO SOHAN SINGH
|
BANK OF BARODA(606985)
|
|
33
|
MASUDA
|
RJ-272100513902543300/1171
(बेगलियावास)
|
2721005000NRG24110920230865781
|
11/09/2023
|
GOPI
|
2721005WL016093
|
GOPI
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100238
|
|
GOPI SINGH SO BALU
|
BANK OF BARODA(606985)
|
|
34
|
MASUDA
|
RJ-272100513902543300/1172
(बेगलियावास)
|
2721005000NRG24110920230865782
|
11/09/2023
|
MAINA
|
2721005WL016093
|
MAINA
|
00045
|
BARB0MASUDA
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5785100244
|
|
MRS MENA X
|
STATE BANK OF INDIA(508548)
|
|
35
|
MASUDA
|
RJ-272100513902543300/1177
(बेगलियावास)
|
2721005000NRG24110920230865784
|
11/09/2023
|
GEETA
|
2721005WL016093
|
GEETA
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100186
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
MASUDA
|
RJ-272100513902543300/1178
(बेगलियावास)
|
2721005000NRG24110920230865785
|
11/09/2023
|
GANGA
|
2721005WL016093
|
GANGA
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100234
|
|
GANGA WO MAHVEER
|
BANK OF BARODA(606985)
|
|
37
|
MASUDA
|
RJ-272100513902543300/1181
(बेगलियावास)
|
2721005000NRG24110920230865786
|
11/09/2023
|
RUPI
|
2721005WL016093
|
RUPI
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100236
|
|
RUPI WO GOPI
|
BANK OF BARODA(606985)
|
|
38
|
MASUDA
|
RJ-272100513902543300/1185
(बेगलियावास)
|
2721005000NRG24110920230865787
|
11/09/2023
|
SAMPATI
|
2721005WL016093
|
SAMPATI
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100230
|
|
SAMPATI
|
BANK OF BARODA(606985)
|
|
39
|
MASUDA
|
RJ-272100513902543300/1187
(बेगलियावास)
|
2721005000NRG24110920230865789
|
11/09/2023
|
MOHAN
|
2721005WL016093
|
MOHAN
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100227
|
|
MOHAN LAL BHAT SO KA
|
BANK OF BARODA(606985)
|
|
40
|
MASUDA
|
RJ-272100513902543300/1187
(बेगलियावास)
|
2721005000NRG24110920230865788
|
11/09/2023
|
SOHANI
|
2721005WL016093
|
SOHANI
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100224
|
|
SOHANI
|
BANK OF BARODA(606985)
|
|
41
|
MASUDA
|
RJ-272100513902543300/1188
(बेगलियावास)
|
2721005000NRG24110920230865790
|
11/09/2023
|
BDAMI
|
2721005WL016093
|
BDAMI
|
00045
|
BARB0MASUDA
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5785100194
|
|
BADAMI
|
BANK OF BARODA(606985)
|
|
42
|
MASUDA
|
RJ-272100513902543300/1193
(बेगलियावास)
|
2721005000NRG24110920230865792
|
11/09/2023
|
CHANDI
|
2721005WL016093
|
CHANDI
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100173
|
|
CHANDI WO MEWA
|
BANK OF BARODA(606985)
|
|
43
|
MASUDA
|
RJ-272100513902543300/1194
(बेगलियावास)
|
2721005000NRG24110920230865793
|
11/09/2023
|
KALI
|
2721005WL016093
|
KALI
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100211
|
|
KALI WO GOVIND SINGH
|
BANK OF BARODA(606985)
|
|
44
|
MASUDA
|
RJ-272100513902543300/1196
(बेगलियावास)
|
2721005000NRG24110920230865795
|
11/09/2023
|
HIRI
|
2721005WL016093
|
HIRI
|
00045
|
BARB0MASUDA
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5785100249
|
|
HIRI WO MADAN
|
BANK OF BARODA(606985)
|
|
45
|
MASUDA
|
RJ-272100513902543300/1197
(बेगलियावास)
|
2721005000NRG24110920230865796
|
11/09/2023
|
CHAGNI
|
2721005WL016093
|
CHAGNI
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100233
|
|
CHAGANI DEVI
|
BANK OF BARODA(606985)
|
|
46
|
MASUDA
|
RJ-272100513902543300/1199
(बेगलियावास)
|
2721005000NRG24110920230865797
|
11/09/2023
|
RAMA
|
2721005WL016093
|
RAMA
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100159
|
|
RAMA SO GISA
|
BANK OF BARODA(606985)
|
|
47
|
MASUDA
|
RJ-272100513902543300/1200
(बेगलियावास)
|
2721005000NRG24110920230865798
|
11/09/2023
|
LEELA
|
2721005WL016093
|
LEELA
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100225
|
|
NILA
|
BANK OF BARODA(606985)
|
|
48
|
MASUDA
|
RJ-272100513902543300/1201
(बेगलियावास)
|
2721005000NRG24110920230865799
|
11/09/2023
|
GEETA
|
2721005WL016093
|
GEETA
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100220
|
|
GEETA WO MADAN
|
BANK OF BARODA(606985)
|
|
49
|
MASUDA
|
RJ-272100513902543300/1204
(बेगलियावास)
|
2721005000NRG24110920230865800
|
11/09/2023
|
SHANTI
|
2721005WL016093
|
SHANTI
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100174
|
|
SHANTI DEVI WO BHIMA
|
BANK OF BARODA(606985)
|
|
50
|
MASUDA
|
RJ-272100513902543300/1205
(बेगलियावास)
|
2721005000NRG24110920230865801
|
11/09/2023
|
GEETA
|
2721005WL016093
|
GEETA
|
00045
|
BARB0MASUDA
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5785100242
|
|
GITA
|
BANK OF BARODA(606985)
|
|
51
|
MASUDA
|
RJ-272100513902543300/1208
(बेगलियावास)
|
2721005000NRG24110920230865802
|
11/09/2023
|
PREMI
|
2721005WL016093
|
PREMI
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100165
|
|
PREMI WO CHANDR SING
|
BANK OF BARODA(606985)
|
|
52
|
MASUDA
|
RJ-272100513902543300/1209
(बेगलियावास)
|
2721005000NRG24110920230865803
|
11/09/2023
|
PAARI
|
2721005WL016093
|
PAARI
|
00045
|
BARB0MASUDA
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5785100210
|
|
PARKHI MANGAL
|
HDFC BANK LTD(607152)
|
|
53
|
MASUDA
|
RJ-272100513902543300/1212
(बेगलियावास)
|
2721005000NRG24110920230865805
|
11/09/2023
|
NAINI
|
2721005WL016093
|
NAINI
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100215
|
|
NENI O TEJA SINGH
|
BANK OF BARODA(606985)
|
|
54
|
MASUDA
|
RJ-272100513902543300/1213
(बेगलियावास)
|
2721005000NRG24110920230865806
|
11/09/2023
|
LALI
|
2721005WL016093
|
LALI
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100188
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
55
|
MASUDA
|
RJ-272100513902543300/1214
(बेगलियावास)
|
2721005000NRG24110920230865807
|
11/09/2023
|
NAINI
|
2721005WL016093
|
NAINI
|
00045
|
BARB0MASUDA
|
300
|
300
|
Processed
|
21/09/2023
|
|
5785100168
|
|
NAINI
|
BANK OF BARODA(606985)
|
|
56
|
MASUDA
|
RJ-272100513902543300/1219
(बेगलियावास)
|
2721005000NRG24110920230865810
|
11/09/2023
|
PAPPUDI
|
2721005WL016093
|
PAPPUDI
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100209
|
|
MRS PAPPUNI WO PRABHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
MASUDA
|
RJ-272100513902543300/1220-A
(बेगलियावास)
|
2721005000NRG24110920230865811
|
11/09/2023
|
SAVARANI
|
2721005WL016093
|
SAVARANI
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100219
|
|
SHRAWANI WO BIRAM
|
BANK OF BARODA(606985)
|
|
58
|
MASUDA
|
RJ-272100513902543300/1221
(बेगलियावास)
|
2721005000NRG24110920230865812
|
11/09/2023
|
CHAGNI
|
2721005WL016093
|
CHAGNI
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100216
|
|
CHAGANI WO MUNNA SIN
|
BANK OF BARODA(606985)
|
|
59
|
MASUDA
|
RJ-272100513902543300/1222
(बेगलियावास)
|
2721005000NRG24110920230865813
|
11/09/2023
|
HAGAMI
|
2721005WL016093
|
HAGAMI
|
00045
|
BARB0MASUDA
|
300
|
300
|
Processed
|
21/09/2023
|
|
5785100176
|
|
HAGAMI
|
BANK OF BARODA(606985)
|
|
60
|
MASUDA
|
RJ-272100513902543300/1224
(बेगलियावास)
|
2721005000NRG24110920230865814
|
11/09/2023
|
JALEBI
|
2721005WL016093
|
JALEBI
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100241
|
|
JALEBI
|
BANK OF BARODA(606985)
|
|
61
|
MASUDA
|
RJ-272100513902543300/1295
(बेगलियावास)
|
2721005000NRG24110920230865815
|
11/09/2023
|
MATIYA
|
2721005WL016093
|
MATIYA
|
00045
|
BARB0MASUDA
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5785100243
|
|
MATIYA WO BALDEV
|
BANK OF BARODA(606985)
|
|
62
|
MASUDA
|
RJ-272100513902543300/1300
(बेगलियावास)
|
2721005000NRG24110920230865816
|
11/09/2023
|
SUMITRA
|
2721005WL016093
|
SUMITRA
|
00045
|
BARB0MASUDA
|
150
|
150
|
Processed
|
21/09/2023
|
|
5785100167
|
|
SUMITRA DEVI WO RAME
|
BANK OF BARODA(606985)
|
|
63
|
MASUDA
|
RJ-272100513902543300/1457
(बेगलियावास)
|
2721005000NRG24110920230865817
|
11/09/2023
|
NOPI
|
2721005WL016093
|
NOPI
|
00045
|
BARB0MASUDA
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
5785100228
|
|
NOPI DEVI W O BARDA
|
BANK OF BARODA(606985)
|
|
64
|
MASUDA
|
RJ-272100513902543300/1460
(बेगलियावास)
|
2721005000NRG24110920230865818
|
11/09/2023
|
SHARDA
|
2721005WL016093
|
SHARDA
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100237
|
|
SHARADA
|
BANK OF BARODA(606985)
|
|
65
|
MASUDA
|
RJ-272100513902543300/1461
(बेगलियावास)
|
2721005000NRG24110920230865819
|
11/09/2023
|
NETAL
|
2721005WL016093
|
NETAL
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Rejected
|
21/09/2023
|
|
5785100232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
MASUDA
|
RJ-272100513902543300/1462
(बेगलियावास)
|
2721005000NRG24110920230865820
|
11/09/2023
|
GYANA
|
2721005WL016093
|
GYANA
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100189
|
|
GYANA WO SHANKAR SIN
|
BANK OF BARODA(606985)
|
|
67
|
MASUDA
|
RJ-272100513902543300/1466-A
(बेगलियावास)
|
2721005000NRG24110920230865821
|
11/09/2023
|
sena devi
|
2721005WL016093
|
sena devi
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100208
|
|
SHENA WO SHITRAM SIN
|
BANK OF BARODA(606985)
|
|
68
|
MASUDA
|
RJ-272100513902543300/1477
(बेगलियावास)
|
2721005000NRG24110920230865822
|
11/09/2023
|
FUMI
|
2721005WL016093
|
FUMI
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100212
|
|
FUMI WO ANNA
|
BANK OF BARODA(606985)
|
|
69
|
MASUDA
|
RJ-272100513902543300/1517
(बेगलियावास)
|
2721005000NRG24110920230865824
|
11/09/2023
|
RADHA
|
2721005WL016093
|
RADHA
|
00045
|
BARB0MASUDA
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5785100221
|
|
RADHA DEVI WO BHANWA
|
BANK OF BARODA(606985)
|
|
70
|
MASUDA
|
RJ-272100513902543300/1584
(बेगलियावास)
|
2721005000NRG24110920230865825
|
11/09/2023
|
SONI
|
2721005WL016093
|
SONI
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100171
|
|
SONI WO NARAYAN SING
|
BANK OF BARODA(606985)
|
|
71
|
MASUDA
|
RJ-272100513902543300/1585
(बेगलियावास)
|
2721005000NRG24110920230865826
|
11/09/2023
|
SHARDA
|
2721005WL016093
|
SHARDA
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100248
|
|
SHARDA WO MADAN SING
|
BANK OF BARODA(606985)
|
|
72
|
MASUDA
|
RJ-272100513902543300/1586
(बेगलियावास)
|
2721005000NRG24110920230865828
|
11/09/2023
|
SAMPTI
|
2721005WL016093
|
SAMPTI
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100181
|
|
SAMPATI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
73
|
MASUDA
|
RJ-272100513902543300/1587
(बेगलियावास)
|
2721005000NRG24110920230865829
|
11/09/2023
|
GANGA
|
2721005WL016093
|
GANGA
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100187
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
74
|
MASUDA
|
RJ-272100513902543300/1598
(बेगलियावास)
|
2721005000NRG24110920230865831
|
11/09/2023
|
SANTOSH
|
2721005WL016093
|
SANTOSH
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100240
|
|
SANTOSH SAWAI
|
HDFC BANK LTD(607152)
|
|
75
|
MASUDA
|
RJ-272100513902543300/1608
(बेगलियावास)
|
2721005000NRG24110920230865832
|
11/09/2023
|
SAMPATI
|
2721005WL016093
|
SAMPATI
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100183
|
|
SAMPATI
|
BANK OF BARODA(606985)
|
|
76
|
MASUDA
|
RJ-272100513902543300/1609
(बेगलियावास)
|
2721005000NRG24110920230865833
|
11/09/2023
|
INDRA
|
2721005WL016093
|
INDRA
|
00045
|
BARB0MASUDA
|
450
|
450
|
Processed
|
21/09/2023
|
|
5785100226
|
|
DALA DEVI WO JITENDR
|
BANK OF BARODA(606985)
|
|
77
|
MASUDA
|
RJ-272100513902543300/1633
(बेगलियावास)
|
2721005000NRG24110920230865835
|
11/09/2023
|
NOSRI
|
2721005WL016093
|
NOSRI
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100246
|
|
NOSARI DEVI WO LALA
|
BANK OF BARODA(606985)
|
|
78
|
MASUDA
|
RJ-272100513902543300/1724
(बेगलियावास)
|
2721005000NRG24110920230865836
|
11/09/2023
|
laxmi
|
2721005WL016093
|
laxmi
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100217
|
|
LAXMI WO SANVAR LAL
|
BANK OF BARODA(606985)
|
|
79
|
MASUDA
|
RJ-272100513902543300/2042
(बेगलियावास)
|
2721005000NRG24110920230865839
|
11/09/2023
|
piki
|
2721005WL016093
|
piki
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100204
|
|
PINKI RAWAT
|
BANK OF BARODA(606985)
|
|
80
|
MASUDA
|
RJ-272100513902543300/2046
(बेगलियावास)
|
2721005000NRG24110920230865840
|
11/09/2023
|
parvati
|
2721005WL016093
|
parvati
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100207
|
|
PARVATI
|
BANK OF BARODA(606985)
|
|
81
|
MASUDA
|
RJ-272100513902543300/2047
(बेगलियावास)
|
2721005000NRG24110920230865841
|
11/09/2023
|
piyari
|
2721005WL016093
|
piyari
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100162
|
|
MRS PIYARI WO BHTUSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
MASUDA
|
RJ-272100513902543300/2050
(बेगलियावास)
|
2721005000NRG24110920230865842
|
11/09/2023
|
PATASI
|
2721005WL016093
|
PATASI
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100213
|
|
PATASI DEVI WO SOHAN
|
BANK OF BARODA(606985)
|
|
83
|
MASUDA
|
RJ-272100513902543300/2092
(बेगलियावास)
|
2721005000NRG24110920230865843
|
11/09/2023
|
Sona davi
|
2721005WL016093
|
Sona davi
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100195
|
|
SANA DEVI
|
IDBI BANK(607095)
|
|
84
|
MASUDA
|
RJ-272100513902543300/2143
(बेगलियावास)
|
2721005000NRG24110920230865844
|
11/09/2023
|
kalpna
|
2721005WL016093
|
kalpna
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100196
|
|
KALPANA DO MOTI SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
MASUDA
|
RJ-272100513902543300/2147
(बेगलियावास)
|
2721005000NRG24110920230865845
|
11/09/2023
|
Sita
|
2721005WL016093
|
Sita
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100169
|
|
SITA
|
BANK OF BARODA(606985)
|
|
86
|
MASUDA
|
RJ-272100513902543400/1431
(बेगलियावास)
|
2721005000NRG24110920230865846
|
11/09/2023
|
PREMI
|
2721005WL016093
|
PREMI
|
00045
|
BARB0MASUDA
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100184
|
|
PREMI DEVI WO EX GOP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102150
|
102150
|
|
|
|
|
|
|
|
|
87
|
MASUDA
|
RJ-272100513902543300/1112
(बेगलियावास)
|
2721005000NRG24110920230865744
|
11/09/2023
|
INDRA
|
2721005WL016093
|
INDRA
|
00415
|
SBIN0032175
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100198
|
|
MRS INDRA WO GANPAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
MASUDA
|
RJ-272100513902543300/1131
(बेगलियावास)
|
2721005000NRG24110920230865754
|
11/09/2023
|
BADAMI
|
2721005WL016093
|
BADAMI
|
00415
|
SBIN0032175
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5785100202
|
|
MRS BADAMI WO DEBI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MASUDA
|
RJ-272100513902543300/1195
(बेगलियावास)
|
2721005000NRG24110920230865794
|
11/09/2023
|
DEVI SINGH
|
2721005WL016093
|
DEVI SINGH
|
00415
|
SBIN0032175
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100203
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
MASUDA
|
RJ-272100513902543300/1217
(बेगलियावास)
|
2721005000NRG24110920230865808
|
11/09/2023
|
KANKA
|
2721005WL016093
|
KANKA
|
00415
|
SBIN0032175
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100201
|
|
MRS KANKA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MASUDA
|
RJ-272100513902543300/1218
(बेगलियावास)
|
2721005000NRG24110920230865809
|
11/09/2023
|
RADHA
|
2721005WL016093
|
RADHA
|
00415
|
SBIN0032175
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100199
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MASUDA
|
RJ-272100513902543300/2034
(बेगलियावास)
|
2721005000NRG24110920230865838
|
11/09/2023
|
SITA
|
2721005WL016093
|
SITA
|
00415
|
SBIN0032175
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5785100200
|
|
SITA RAWAT WO SETHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7950
|
7950
|
|
|
|
|
|
|
|
|
93
|
MASUDA
|
RJ-272100513902543300/1156
(बेगलियावास)
|
2721005000NRG24110920230865768
|
11/09/2023
|
MAYA
|
2721005WL016093
|
MAYA
|
00468
|
UBIN0915475
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5785100197
|
|
MAYA WO SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111300
|
111300
|
|
|
|
|
|
|
|