|
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-272100516102538106/716
(अधेंरीदेवरी)
|
2721005000NRG24240520230120608
|
25/05/2023
|
Fuli
|
2721005WL002573
|
Fuli
|
00045
|
BARB0BEAWAR
|
1899
|
1899
|
Processed
|
30/05/2023
|
|
1943160532
|
|
Phuli
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1899
|
1899
|
|
|
|
|
|
|
|
|
2
|
MASUDA
|
RJ-272100516102538101/1047
(अधेंरीदेवरी)
|
2721005000NRG24240520230119742
|
25/05/2023
|
HARI KISHAN
|
2721005WL002560
|
HARI KISHAN
|
00045
|
BARB0MASUDA
|
1872
|
1872
|
Processed
|
30/05/2023
|
|
1943160529
|
|
MR HARI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MASUDA
|
RJ-272100516102538101/291
(अधेंरीदेवरी)
|
2721005000NRG24240520230119766
|
25/05/2023
|
LAXMI
|
2721005WL002560
|
LAXMI
|
00045
|
BARB0MASUDA
|
1570
|
1570
|
Processed
|
30/05/2023
|
|
1943160535
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
4
|
MASUDA
|
RJ-272100516102538106/275
(अधेंरीदेवरी)
|
2721005000NRG24240520230120570
|
25/05/2023
|
Ruksana
|
2721005WL002573
|
Ruksana
|
00045
|
BARB0MASUDA
|
1908
|
1908
|
Processed
|
30/05/2023
|
|
1943160536
|
|
MRS RUKSANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MASUDA
|
RJ-272100516102538106/278
(अधेंरीदेवरी)
|
2721005000NRG24240520230120573
|
25/05/2023
|
Samina
|
2721005WL002573
|
Samina
|
00045
|
BARB0MASUDA
|
1899
|
1899
|
Processed
|
30/05/2023
|
|
1943160534
|
|
Samina
|
BANK OF BARODA(606985)
|
|
6
|
MASUDA
|
RJ-272100516102538106/279
(अधेंरीदेवरी)
|
2721005000NRG24240520230120574
|
25/05/2023
|
Madina
|
2721005WL002573
|
Madina
|
00045
|
BARB0MASUDA
|
1899
|
1899
|
Processed
|
30/05/2023
|
|
1943160539
|
|
Madina
|
BANK OF BARODA(606985)
|
|
7
|
MASUDA
|
RJ-272100516102538106/283
(अधेंरीदेवरी)
|
2721005000NRG24240520230120577
|
25/05/2023
|
FATMA
|
2721005WL002573
|
FATMA
|
00045
|
BARB0MASUDA
|
1688
|
1688
|
Processed
|
30/05/2023
|
|
1943160540
|
|
MISS FATMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MASUDA
|
RJ-272100516102538106/300
(अधेंरीदेवरी)
|
2721005000NRG24240520230120581
|
25/05/2023
|
Rubiya bano
|
2721005WL002573
|
Rubiya bano
|
00045
|
BARB0MASUDA
|
422
|
422
|
Processed
|
30/05/2023
|
|
1943160541
|
|
RUBIY BANO DO SHAHABUDDIN
|
BANK OF BARODA(606985)
|
|
9
|
MASUDA
|
RJ-272100516102538106/305
(अधेंरीदेवरी)
|
2721005000NRG24240520230120585
|
25/05/2023
|
SAMINA
|
2721005WL002573
|
SAMINA
|
00045
|
BARB0MASUDA
|
633
|
633
|
Processed
|
30/05/2023
|
|
1943160537
|
|
Shamina
|
BANK OF BARODA(606985)
|
|
10
|
MASUDA
|
RJ-272100516102538106/697
(अधेंरीदेवरी)
|
2721005000NRG24240520230120592
|
25/05/2023
|
LADI
|
2721005WL002573
|
LADI
|
00045
|
BARB0MASUDA
|
1899
|
1899
|
Processed
|
30/05/2023
|
|
1943160528
|
|
LADI DEVI KAMMA RAWAT
|
BANK OF BARODA(606985)
|
|
11
|
MASUDA
|
RJ-272100516102538106/710
(अधेंरीदेवरी)
|
2721005000NRG24240520230120603
|
25/05/2023
|
SHRREMATI SANTOSH
|
2721005WL002573
|
SHRREMATI SANTOSH
|
00045
|
BARB0MASUDA
|
1899
|
1899
|
Rejected
|
30/05/2023
|
|
1943160527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MASUDA
|
RJ-272100516102538106/717
(अधेंरीदेवरी)
|
2721005000NRG24240520230120609
|
25/05/2023
|
RADHA
|
2721005WL002573
|
RADHA
|
00045
|
BARB0MASUDA
|
1899
|
1899
|
Processed
|
30/05/2023
|
|
1943160530
|
|
RADHA WO NARU
|
BANK OF BARODA(606985)
|
|
13
|
MASUDA
|
RJ-272100516102538106/719
(अधेंरीदेवरी)
|
2721005000NRG24240520230120611
|
25/05/2023
|
ALLI
|
2721005WL002573
|
ALLI
|
00045
|
BARB0MASUDA
|
1899
|
1899
|
Processed
|
30/05/2023
|
|
1943160533
|
|
Ali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19487
|
19487
|
|
|
|
|
|
|
|
|
14
|
MASUDA
|
RJ-272100516102538101/1044
(अधेंरीदेवरी)
|
2721005000NRG24240520230119740
|
25/05/2023
|
GANGA
|
2721005WL002560
|
GANGA
|
00045
|
BARB0NASIRA
|
1560
|
1560
|
Processed
|
30/05/2023
|
|
1943160555
|
|
Ganga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
15
|
MASUDA
|
RJ-272100516102538106/280
(अधेंरीदेवरी)
|
2721005000NRG24240520230120575
|
25/05/2023
|
UDA
|
2721005WL002573
|
UDA
|
00354
|
PUNB0004700
|
211
|
211
|
Processed
|
30/05/2023
|
|
1943160525
|
|
UDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MASUDA
|
RJ-272100516102538106/750
(अधेंरीदेवरी)
|
2721005000NRG24240520230120632
|
25/05/2023
|
BADAMI
|
2721005WL002573
|
BADAMI
|
00354
|
PUNB0004700
|
1899
|
1899
|
Processed
|
30/05/2023
|
|
1943160524
|
|
BIDAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2110
|
2110
|
|
|
|
|
|
|
|
|
17
|
MASUDA
|
RJ-272100516102538106/284
(अधेंरीदेवरी)
|
2721005000NRG24240520230120578
|
25/05/2023
|
RASIDA
|
2721005WL002573
|
RASIDA
|
00415
|
SBIN0000618
|
1688
|
1688
|
Processed
|
30/05/2023
|
|
1943160518
|
|
MRS RASIDA RASIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1688
|
1688
|
|
|
|
|
|
|
|
|
18
|
MASUDA
|
RJ-272100516102538101/1058
(अधेंरीदेवरी)
|
2721005000NRG24240520230119750
|
25/05/2023
|
LAXMI
|
2721005WL002560
|
LAXMI
|
00415
|
SBIN0004668
|
1560
|
1560
|
Processed
|
30/05/2023
|
|
1943160515
|
|
MRS LAXMI OOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
19
|
MASUDA
|
RJ-272100516102538100/1336
(अधेंरीदेवरी)
|
2721005000NRG24240520230120556
|
25/05/2023
|
SURMA
|
2721005WL002573
|
SURMA
|
00415
|
SBIN0007375
|
1899
|
1899
|
Processed
|
30/05/2023
|
|
1943160429
|
|
MISS SURAMA X
|
STATE BANK OF INDIA(508548)
|
|
20
|
MASUDA
|
RJ-272100516102538101/1040
(अधेंरीदेवरी)
|
2721005000NRG24240520230119737
|
25/05/2023
|
RATNI
|
2721005WL002560
|
RATNI
|
00415
|
SBIN0007375
|
1872
|
1872
|
Processed
|
30/05/2023
|
|
1943160497
|
|
MRS RATANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MASUDA
|
RJ-272100516102538101/1042
(अधेंरीदेवरी)
|
2721005000NRG24240520230119738
|
25/05/2023
|
SUSHILA DEVI
|
2721005WL002560
|
SUSHILA DEVI
|
00415
|
SBIN0007375
|
1872
|
1872
|
Processed
|
30/05/2023
|
|
1943160570
|
|
MRS SUSHILA WO BANSILAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MASUDA
|
RJ-272100516102538101/1043
(अधेंरीदेवरी)
|
2721005000NRG24240520230119739
|
25/05/2023
|
KAMLA DEVI
|
2721005WL002560
|
KAMLA DEVI
|
00415
|
SBIN0007375
|
1872
|
1872
|
Processed
|
30/05/2023
|
|
1943160503
|
|
MRS KAMLI WO HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
MASUDA
|
RJ-272100516102538101/1045
(अधेंरीदेवरी)
|
2721005000NRG24240520230119741
|
25/05/2023
|
FUNDI DEVI
|
2721005WL002560
|
FUNDI DEVI
|
00415
|
SBIN0007375
|
1404
|
1404
|
Processed
|
30/05/2023
|
|
1943160552
|
|
MRS FUNDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MASUDA
|
RJ-272100516102538101/1047
(अधेंरीदेवरी)
|
2721005000NRG24240520230119743
|
25/05/2023
|
SHANTI DEVI
|
2721005WL002560
|
SHANTI DEVI
|
00415
|
SBIN0007375
|
1872
|
1872
|
Processed
|
30/05/2023
|
|
1943160463
|
|
MRS SHANTI WO HARI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MASUDA
|
RJ-272100516102538101/1048
(अधेंरीदेवरी)
|
2721005000NRG24240520230119744
|
25/05/2023
|
SEETA
|
2721005WL002560
|
SEETA
|
00415
|
SBIN0007375
|
1560
|
1560
|
Processed
|
30/05/2023
|
|
1943160542
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MASUDA
|
RJ-272100516102538101/1053
(अधेंरीदेवरी)
|
2721005000NRG24240520230119746
|
25/05/2023
|
KAMLA DEVI
|
2721005WL002560
|
KAMLA DEVI
|
00415
|
SBIN0007375
|
1404
|
1404
|
Processed
|
30/05/2023
|
|
1943160492
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MASUDA
|
RJ-272100516102538101/1055
(अधेंरीदेवरी)
|
2721005000NRG24240520230119747
|
25/05/2023
|
MEERA
|
2721005WL002560
|
MEERA
|
00415
|
SBIN0007375
|
312
|
312
|
Processed
|
30/05/2023
|
|
1943160548
|
|
MRS MEERA WO BABU
|
STATE BANK OF INDIA(508548)
|
|
28
|
MASUDA
|
RJ-272100516102538101/1057
(अधेंरीदेवरी)
|
2721005000NRG24240520230119748
|
25/05/2023
|
CHAUTI
|
2721005WL002560
|
CHAUTI
|
00415
|
SBIN0007375
|
1872
|
1872
|
Processed
|
30/05/2023
|
|
1943160549
|
|
MRS CHAUTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MASUDA
|
RJ-272100516102538101/1058
(अधेंरीदेवरी)
|
2721005000NRG24240520230119749
|
25/05/2023
|
SHYAMA
|
2721005WL002560
|
SHYAMA
|
00415
|
SBIN0007375
|
1248
|
1248
|
Processed
|
30/05/2023
|
|
1943160521
|
|
Shyama
|
BANK OF BARODA(606985)
|
|
30
|
MASUDA
|
RJ-272100516102538101/1059
(अधेंरीदेवरी)
|
2721005000NRG24240520230119751
|
25/05/2023
|
JADAW DEVI
|
2721005WL002560
|
JADAW DEVI
|
00415
|
SBIN0007375
|
1872
|
1872
|
Processed
|
30/05/2023
|
|
1943160465
|
|
JADAV RATAN LAL BHEEL
|
BANK OF BARODA(606985)
|
|
31
|
MASUDA
|
RJ-272100516102538101/1060
(अधेंरीदेवरी)
|
2721005000NRG24240520230119752
|
25/05/2023
|
haruni
|
2721005WL002560
|
haruni
|
00415
|
SBIN0007375
|
1884
|
1884
|
Processed
|
30/05/2023
|
|
1943160510
|
|
MRS HARUNI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MASUDA
|
RJ-272100516102538101/1062
(अधेंरीदेवरी)
|
2721005000NRG24240520230119753
|
25/05/2023
|
NOSARI
|
2721005WL002560
|
NOSARI
|
00415
|
SBIN0007375
|
1872
|
1872
|
Processed
|
30/05/2023
|
|
1943160544
|
|
MRS NOSARI WO RUPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MASUDA
|
RJ-272100516102538101/1064
(अधेंरीदेवरी)
|
2721005000NRG24240520230119754
|
25/05/2023
|
LEELA DEVI
|
2721005WL002560
|
LEELA DEVI
|
00415
|
SBIN0007375
|
1560
|
1560
|
Processed
|
30/05/2023
|
|
1943160442
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MASUDA
|
RJ-272100516102538101/1065
(अधेंरीदेवरी)
|
2721005000NRG24240520230119755
|
25/05/2023
|
SEETA DEVI
|
2721005WL002560
|
SEETA DEVI
|
00415
|
SBIN0007375
|
1872
|
1872
|
Processed
|
30/05/2023
|
|
1943160556
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MASUDA
|
RJ-272100516102538101/1066
(अधेंरीदेवरी)
|
2721005000NRG24240520230119756
|
25/05/2023
|
JADAW DEVI
|
2721005WL002560
|
JADAW DEVI
|
00415
|
SBIN0007375
|
1440
|
1440
|
Processed
|
30/05/2023
|
|
1943160473
|
|
MRS JADAV WO BHAGU
|
STATE BANK OF INDIA(508548)
|
|
36
|
MASUDA
|
RJ-272100516102538101/1067
(अधेंरीदेवरी)
|
2721005000NRG24240520230119757
|
25/05/2023
|
HIRI DEVI
|
2721005WL002560
|
HIRI DEVI
|
00415
|
SBIN0007375
|
1920
|
1920
|
Processed
|
30/05/2023
|
|
1943160475
|
|
MRS HIRI WO NATHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
MASUDA
|
RJ-272100516102538101/1070
(अधेंरीदेवरी)
|
2721005000NRG24240520230119758
|
25/05/2023
|
SEEMA DEVI
|
2721005WL002560
|
SEEMA DEVI
|
00415
|
SBIN0007375
|
1727
|
1727
|
Processed
|
30/05/2023
|
|
1943160433
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MASUDA
|
RJ-272100516102538101/1072
(अधेंरीदेवरी)
|
2721005000NRG24240520230119759
|
25/05/2023
|
DALI DEVI
|
2721005WL002560
|
DALI DEVI
|
00415
|
SBIN0007375
|
1920
|
1920
|
Processed
|
30/05/2023
|
|
1943160464
|
|
MISS DALI X
|
STATE BANK OF INDIA(508548)
|
|
39
|
MASUDA
|
RJ-272100516102538101/1074
(अधेंरीदेवरी)
|
2721005000NRG24240520230119760
|
25/05/2023
|
PARBHA DEVI
|
2721005WL002560
|
PARBHA DEVI
|
00415
|
SBIN0007375
|
1920
|
1920
|
Processed
|
30/05/2023
|
|
1943160545
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MASUDA
|
RJ-272100516102538101/1333
(अधेंरीदेवरी)
|
2721005000NRG24240520230119761
|
25/05/2023
|
LAXMI DEVI
|
2721005WL002560
|
LAXMI DEVI
|
00415
|
SBIN0007375
|
1570
|
1570
|
Processed
|
30/05/2023
|
|
1943160572
|
|
MRS LAXMI DEVI WO SAGAR LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
MASUDA
|
RJ-272100516102538101/1335
(अधेंरीदेवरी)
|
2721005000NRG24240520230119762
|
25/05/2023
|
SUSHILA
|
2721005WL002560
|
SUSHILA
|
00415
|
SBIN0007375
|
1920
|
1920
|
Processed
|
30/05/2023
|
|
1943160558
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MASUDA
|
RJ-272100516102538101/288
(अधेंरीदेवरी)
|
2721005000NRG24240520230119763
|
25/05/2023
|
GEETA
|
2721005WL002560
|
GEETA
|
00415
|
SBIN0007375
|
1920
|
1920
|
Processed
|
30/05/2023
|
|
1943160557
|
|
MRS GEETA WO RAMDEO
|
STATE BANK OF INDIA(508548)
|
|
43
|
MASUDA
|
RJ-272100516102538101/289
(अधेंरीदेवरी)
|
2721005000NRG24240520230119764
|
25/05/2023
|
CHANDA
|
2721005WL002560
|
CHANDA
|
00415
|
SBIN0007375
|
1920
|
1920
|
Processed
|
30/05/2023
|
|
1943160513
|
|
MISS CHANDA X
|
STATE BANK OF INDIA(508548)
|
|
44
|
MASUDA
|
RJ-272100516102538101/291
(अधेंरीदेवरी)
|
2721005000NRG24240520230119765
|
25/05/2023
|
JAGDISH BHIL
|
2721005WL002560
|
JAGDISH BHIL
|
00415
|
SBIN0007375
|
1760
|
1760
|
Processed
|
30/05/2023
|
|
1943160516
|
|
MR JAGDISH BHIL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MASUDA
|
RJ-272100516102538101/293
(अधेंरीदेवरी)
|
2721005000NRG24240520230119767
|
25/05/2023
|
MANJU
|
2721005WL002560
|
MANJU
|
00415
|
SBIN0007375
|
1884
|
1884
|
Processed
|
30/05/2023
|
|
1943160460
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
46
|
MASUDA
|
RJ-272100516102538101/298
(अधेंरीदेवरी)
|
2721005000NRG24240520230119768
|
25/05/2023
|
shanti
|
2721005WL002560
|
shanti
|
00415
|
SBIN0007375
|
1570
|
1570
|
Processed
|
30/05/2023
|
|
1943160457
|
|
MRS SHANTI WO SOHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
MASUDA
|
RJ-272100516102538106/1169
(अधेंरीदेवरी)
|
2721005000NRG24240520230119769
|
25/05/2023
|
RAJIYA URF RAZIA
|
2721005WL002560
|
RAJIYA URF RAZIA
|
00415
|
SBIN0007375
|
1705
|
1705
|
Processed
|
30/05/2023
|
|
1943160471
|
|
MRS RAZIA WO ALAMKATHAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
MASUDA
|
RJ-272100516102538106/1177
(अधेंरीदेवरी)
|
2721005000NRG24240520230120557
|
25/05/2023
|
SUNITA
|
2721005WL002573
|
SUNITA
|
00415
|
SBIN0007375
|
1899
|
1899
|
Processed
|
30/05/2023
|
|
1943160543
|
|
MRS SUNITA WO SULTAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MASUDA
|
RJ-272100516102538106/1178
(अधेंरीदेवरी)
|
2721005000NRG24240520230119770
|
25/05/2023
|
GEETA
|
2721005WL002560
|
GEETA
|
00415
|
SBIN0007375
|
1705
|
1705
|
Processed
|
30/05/2023
|
|
1943160478
|
|
MRS GEETA WO AZAD KATHAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
MASUDA
|
RJ-272100516102538106/1181
(अधेंरीदेवरी)
|
2721005000NRG24240520230119771
|
25/05/2023
|
MADINA
|
2721005WL002560
|
MADINA
|
00415
|
SBIN0007375
|
1395
|
1395
|
Processed
|
30/05/2023
|
|
1943160495
|
|
MRS MADINA WO SAMSHUDDEEN
|
STATE BANK OF INDIA(508548)
|
|
51
|
MASUDA
|
RJ-272100516102538106/1207
(अधेंरीदेवरी)
|
2721005000NRG24240520230120558
|
25/05/2023
|
KOYALI
|
2721005WL002573
|
KOYALI
|
00415
|
SBIN0007375
|
1899
|
1899
|
Processed
|
30/05/2023
|
|
1943160531
|
|
MRS KOYLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MASUDA
|
RJ-272100516102538106/1208
(अधेंरीदेवरी)
|
2721005000NRG24240520230120559
|
25/05/2023
|
HAMIDA
|
2721005WL002573
|
HAMIDA
|
00415
|
SBIN0007375
|
2110
|
2110
|
Processed
|
30/05/2023
|
|
1943160500
|
|
MRS HAMIDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MASUDA
|
RJ-272100516102538106/1288
(अधेंरीदेवरी)
|
2721005000NRG24240520230120560
|
25/05/2023
|
JUBEDA
|
2721005WL002573
|
JUBEDA
|
00415
|
SBIN0007375
|
2110
|
2110
|
Processed
|
30/05/2023
|
|
1943160447
|
|
MRS JUBEDA BANU WO AKRAM KATHAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
MASUDA
|
RJ-272100516102538106/1289
(अधेंरीदेवरी)
|
2721005000NRG24240520230120561
|
25/05/2023
|
JENU URF JENA
|
2721005WL002573
|
JENU URF JENA
|
00415
|
SBIN0007375
|
2110
|
2110
|
Processed
|
30/05/2023
|
|
1943160574
|
|
MRS JENA WO ALLADIN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
MASUDA
|
RJ-272100516102538106/1290
(अधेंरीदेवरी)
|
2721005000NRG24240520230120562
|
25/05/2023
|
SABUDI URF SHABA
|
2721005WL002573
|
SABUDI URF SHABA
|
00415
|
SBIN0007375
|
2110
|
2110
|
Processed
|
30/05/2023
|
|
1943160432
|
|
MRS SHABA WO SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
MASUDA
|
RJ-272100516102538106/1292
(अधेंरीदेवरी)
|
2721005000NRG24240520230120563
|
25/05/2023
|
SAHIDA URF SABUDI
|
2721005WL002573
|
SAHIDA URF SABUDI
|
00415
|
SBIN0007375
|
1899
|
1899
|
Processed
|
30/05/2023
|
|
1943160428
|
|
MRS SABUDI WO SAJAN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
MASUDA
|
RJ-272100516102538106/1307
(अधेंरीदेवरी)
|
2721005000NRG24240520230120564
|
25/05/2023
|
JAITUN
|
2721005WL002573
|
JAITUN
|
00415
|
SBIN0007375
|
1908
|
1908
|
Processed
|
30/05/2023
|
|
1943160449
|
|
MISS JAITUN X
|
STATE BANK OF INDIA(508548)
|
|
58
|
MASUDA
|
RJ-272100516102538106/1335
(अधेंरीदेवरी)
|
2721005000NRG24240520230120565
|
25/05/2023
|
MAYA
|
2721005WL002573
|
MAYA
|
00415
|
SBIN0007375
|
1908
|
1908
|
Processed
|
30/05/2023
|
|
1943160459
|
|
MRS MAYA WO NAWAB
|
STATE BANK OF INDIA(508548)
|
|
59
|
MASUDA
|
RJ-272100516102538106/1347
(अधेंरीदेवरी)
|
2721005000NRG24240520230120566
|
25/05/2023
|
MUMTAJ
|
2721005WL002573
|
MUMTAJ
|
00415
|
SBIN0007375
|
1908
|
1908
|
Processed
|
30/05/2023
|
|
1943160436
|
|
MRS MUMTAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
60
|
MASUDA
|
RJ-272100516102538106/1348
(अधेंरीदेवरी)
|
2721005000NRG24240520230120567
|
25/05/2023
|
LAXMI
|
2721005WL002573
|
LAXMI
|
00415
|
SBIN0007375
|
1908
|
1908
|
Processed
|
30/05/2023
|
|
1943160451
|
|
MRS LAXMI WO SATTAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MASUDA
|
RJ-272100516102538106/1374
(अधेंरीदेवरी)
|
2721005000NRG24240520230119772
|
25/05/2023
|
SURMA
|
2721005WL002560
|
SURMA
|
00415
|
SBIN0007375
|
1705
|
1705
|
Processed
|
30/05/2023
|
|
1943160499
|
|
MRS SURMA WO MASTAN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
MASUDA
|
RJ-272100516102538106/272
(अधेंरीदेवरी)
|
2721005000NRG24240520230120568
|
25/05/2023
|
Maya
|
2721005WL002573
|
Maya
|
00415
|
SBIN0007375
|
1908
|
1908
|
Processed
|
30/05/2023
|
|
1943160455
|
|
MISS MAYA X
|
STATE BANK OF INDIA(508548)
|
|
63
|
MASUDA
|
RJ-272100516102538106/273
(अधेंरीदेवरी)
|
2721005000NRG24240520230119773
|
25/05/2023
|
Salma bano
|
2721005WL002560
|
Salma bano
|
00415
|
SBIN0007375
|
1413
|
1413
|
Processed
|
30/05/2023
|
|
1943160453
|
|
MISS SALMA BANU
|
STATE BANK OF INDIA(508548)
|
|
64
|
MASUDA
|
RJ-272100516102538106/274
(अधेंरीदेवरी)
|
2721005000NRG24240520230120569
|
25/05/2023
|
Shahida
|
2721005WL002573
|
Shahida
|
00415
|
SBIN0007375
|
1908
|
1908
|
Processed
|
30/05/2023
|
|
1943160450
|
|
MISS SHAHIDA X
|
STATE BANK OF INDIA(508548)
|
|
65
|
MASUDA
|
RJ-272100516102538106/276
(अधेंरीदेवरी)
|
2721005000NRG24240520230120571
|
25/05/2023
|
Afsana
|
2721005WL002573
|
Afsana
|
00415
|
SBIN0007375
|
1696
|
1696
|
Processed
|
30/05/2023
|
|
1943160563
|
|
MRS AFSANA BANU
|
STATE BANK OF INDIA(508548)
|
|
66
|
MASUDA
|
RJ-272100516102538106/277
(अधेंरीदेवरी)
|
2721005000NRG24240520230120572
|
25/05/2023
|
Samina
|
2721005WL002573
|
Samina
|
00415
|
SBIN0007375
|
1696
|
1696
|
Processed
|
30/05/2023
|
|
1943160501
|
|
MRS SAMINA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
MASUDA
|
RJ-272100516102538106/282
(अधेंरीदेवरी)
|
2721005000NRG24240520230120576
|
25/05/2023
|
SONAJ
|
2721005WL002573
|
SONAJ
|
00415
|
SBIN0007375
|
1477
|
1477
|
Processed
|
30/05/2023
|
|
1943160454
|
|
MISS SENAJ X
|
STATE BANK OF INDIA(508548)
|
|
68
|
MASUDA
|
RJ-272100516102538106/285
(अधेंरीदेवरी)
|
2721005000NRG24240520230119774
|
25/05/2023
|
SANTOSHI
|
2721005WL002560
|
SANTOSHI
|
00415
|
SBIN0007375
|
1413
|
1413
|
Processed
|
30/05/2023
|
|
1943160512
|
|
MISS SANTOSH KATHAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
MASUDA
|
RJ-272100516102538106/286
(अधेंरीदेवरी)
|
2721005000NRG24240520230120579
|
25/05/2023
|
RADHA
|
2721005WL002573
|
RADHA
|
00415
|
SBIN0007375
|
1688
|
1688
|
Processed
|
30/05/2023
|
|
1943160507
|
|
MISS RADHA X
|
STATE BANK OF INDIA(508548)
|
|
70
|
MASUDA
|
RJ-272100516102538106/297
(अधेंरीदेवरी)
|
2721005000NRG24240520230120580
|
25/05/2023
|
ruksana
|
2721005WL002573
|
ruksana
|
00415
|
SBIN0007375
|
1899
|
1899
|
Processed
|
30/05/2023
|
|
1943160509
|
|
MRS RUKSANA BANO
|
STATE BANK OF INDIA(508548)
|
|
71
|
MASUDA
|
RJ-272100516102538106/302
(अधेंरीदेवरी)
|
2721005000NRG24240520230120582
|
25/05/2023
|
HAMIDA
|
2721005WL002573
|
HAMIDA
|
00415
|
SBIN0007375
|
1688
|
1688
|
Processed
|
30/05/2023
|
|
1943160520
|
|
MRS HAMEEDA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MASUDA
|
RJ-272100516102538106/303
(अधेंरीदेवरी)
|
2721005000NRG24240520230120583
|
25/05/2023
|
Hamida
|
2721005WL002573
|
Hamida
|
00415
|
SBIN0007375
|
1266
|
1266
|
Processed
|
30/05/2023
|
|
1943160522
|
|
MRS HAMIDA X
|
STATE BANK OF INDIA(508548)
|
|
73
|
MASUDA
|
RJ-272100516102538106/304
(अधेंरीदेवरी)
|
2721005000NRG24240520230120584
|
25/05/2023
|
MUSKAN
|
2721005WL002573
|
MUSKAN
|
00415
|
SBIN0007375
|
1477
|
1477
|
Processed
|
30/05/2023
|
|
1943160523
|
|
MS MUSKAN X
|
STATE BANK OF INDIA(508548)
|
|
74
|
MASUDA
|
RJ-272100516102538106/306
(अधेंरीदेवरी)
|
2721005000NRG24240520230120586
|
25/05/2023
|
MADINA BANO
|
2721005WL002573
|
MADINA BANO
|
00415
|
SBIN0007375
|
1477
|
1477
|
Processed
|
30/05/2023
|
|
1943160514
|
|
MRS MADINA BANO
|
STATE BANK OF INDIA(508548)
|
|
75
|
MASUDA
|
RJ-272100516102538106/307
(अधेंरीदेवरी)
|
2721005000NRG24240520230120587
|
25/05/2023
|
LEHRA
|
2721005WL002573
|
LEHRA
|
00415
|
SBIN0007375
|
1477
|
1477
|
Processed
|
30/05/2023
|
|
1943160511
|
|
MISS LEHRA X
|
STATE BANK OF INDIA(508548)
|
|
76
|
MASUDA
|
RJ-272100516102538106/308
(अधेंरीदेवरी)
|
2721005000NRG24240520230120588
|
25/05/2023
|
SALMA BANU
|
2721005WL002573
|
SALMA BANU
|
00415
|
SBIN0007375
|
1688
|
1688
|
Processed
|
30/05/2023
|
|
1943160519
|
|
MRS SALMA BANU
|
STATE BANK OF INDIA(508548)
|
|
77
|
MASUDA
|
RJ-272100516102538106/694
(अधेंरीदेवरी)
|
2721005000NRG24240520230120590
|
25/05/2023
|
HAMIDA BANO
|
2721005WL002573
|
HAMIDA BANO
|
00415
|
SBIN0007375
|
1899
|
1899
|
Processed
|
30/05/2023
|
|
1943160554
|
|
MRS HAMIDA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MASUDA
|
RJ-272100516102538106/694
(अधेंरीदेवरी)
|
2721005000NRG24240520230120589
|
25/05/2023
|
SHANTI
|
2721005WL002573
|
SHANTI
|
00415
|
SBIN0007375
|
1899
|
1899
|
Processed
|
30/05/2023
|
|
1943160466
|
|
MISS SHANTI X
|
STATE BANK OF INDIA(508548)
|
|
79
|
MASUDA
|
RJ-272100516102538106/695
(अधेंरीदेवरी)
|
2721005000NRG24240520230120591
|
25/05/2023
|
SUSHILA
|
2721005WL002573
|
SUSHILA
|
00415
|
SBIN0007375
|
1688
|
1688
|
Processed
|
30/05/2023
|
|
1943160553
|
|
MRS SUSHILA WO SUKHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MASUDA
|
RJ-272100516102538106/698
(अधेंरीदेवरी)
|
2721005000NRG24240520230120594
|
25/05/2023
|
mosina bano
|
2721005WL002573
|
mosina bano
|
00415
|
SBIN0007375
|
1899
|
1899
|
Processed
|
30/05/2023
|
|
1943160517
|
|
MRS MOHSINA BANO
|
STATE BANK OF INDIA(508548)
|
|
81
|
MASUDA
|
RJ-272100516102538106/698
(अधेंरीदेवरी)
|
2721005000NRG24240520230120593
|
25/05/2023
|
SAYARI KATHAT
|
2721005WL002573
|
SAYARI KATHAT
|
00415
|
SBIN0007375
|
1899
|
1899
|
Processed
|
30/05/2023
|
|
1943160551
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MASUDA
|
RJ-272100516102538106/699
(अधेंरीदेवरी)
|
2721005000NRG24240520230120595
|
25/05/2023
|
SAYARI
|
2721005WL002573
|
SAYARI
|
00415
|
SBIN0007375
|
1266
|
1266
|
Processed
|
30/05/2023
|
|
1943160560
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MASUDA
|
RJ-272100516102538106/700
(अधेंरीदेवरी)
|
2721005000NRG24240520230120596
|
25/05/2023
|
DALI
|
2721005WL002573
|
DALI
|
00415
|
SBIN0007375
|
1688
|
1688
|
Processed
|
30/05/2023
|
|
1943160437
|
|
MRS DALI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MASUDA
|
RJ-272100516102538106/701
(अधेंरीदेवरी)
|
2721005000NRG24240520230119775
|
25/05/2023
|
RAHMATI
|
2721005WL002560
|
RAHMATI
|
00415
|
SBIN0007375
|
1395
|
1395
|
Processed
|
30/05/2023
|
|
1943160508
|
|
MRS RAMTI X
|
STATE BANK OF INDIA(508548)
|
|
85
|
MASUDA
|
RJ-272100516102538106/702
(अधेंरीदेवरी)
|
2721005000NRG24240520230119776
|
25/05/2023
|
RAJIYA
|
2721005WL002560
|
RAJIYA
|
00415
|
SBIN0007375
|
1395
|
1395
|
Processed
|
30/05/2023
|
|
1943160434
|
|
MRS RAZIA WO CHANDU KATHAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
MASUDA
|
RJ-272100516102538106/703
(अधेंरीदेवरी)
|
2721005000NRG24240520230120597
|
25/05/2023
|
AMARAV
|
2721005WL002573
|
AMARAV
|
00415
|
SBIN0007375
|
1477
|
1477
|
Processed
|
30/05/2023
|
|
1943160494
|
|
MRS AMARAV WO DEENA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MASUDA
|
RJ-272100516102538106/704
(अधेंरीदेवरी)
|
2721005000NRG24240520230120598
|
25/05/2023
|
HALIMI
|
2721005WL002573
|
HALIMI
|
00415
|
SBIN0007375
|
1688
|
1688
|
Processed
|
30/05/2023
|
|
1943160547
|
|
MRS HALIMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MASUDA
|
RJ-272100516102538106/706
(अधेंरीदेवरी)
|
2721005000NRG24240520230120599
|
25/05/2023
|
JAMILA
|
2721005WL002573
|
JAMILA
|
00415
|
SBIN0007375
|
1266
|
1266
|
Processed
|
30/05/2023
|
|
1943160435
|
|
MRS JAMILA WO BIRAM KATHAT
|
STATE BANK OF INDIA(508548)
|
|
89
|
MASUDA
|
RJ-272100516102538106/707
(अधेंरीदेवरी)
|
2721005000NRG24240520230120600
|
25/05/2023
|
FIROJA
|
2721005WL002573
|
FIROJA
|
00415
|
SBIN0007375
|
1899
|
1899
|
Processed
|
30/05/2023
|
|
1943160488
|
|
MRS FIROJA WO MASTAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
MASUDA
|
RJ-272100516102538106/708
(अधेंरीदेवरी)
|
2721005000NRG24240520230120601
|
25/05/2023
|
RASIDA
|
2721005WL002573
|
RASIDA
|
00415
|
SBIN0007375
|
1899
|
1899
|
Processed
|
30/05/2023
|
|
1943160458
|
|
MRS RASIDA WO SABUDDIN
|
STATE BANK OF INDIA(508548)
|
|
91
|
MASUDA
|
RJ-272100516102538106/709
(अधेंरीदेवरी)
|
2721005000NRG24240520230120602
|
25/05/2023
|
SOHANI
|
2721005WL002573
|
SOHANI
|
00415
|
SBIN0007375
|
1899
|
1899
|
Processed
|
30/05/2023
|
|
1943160561
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MASUDA
|
RJ-272100516102538106/711
(अधेंरीदेवरी)
|
2721005000NRG24240520230120604
|
25/05/2023
|
HAMEEDA
|
2721005WL002573
|
HAMEEDA
|
00415
|
SBIN0007375
|
1899
|
1899
|
Processed
|
30/05/2023
|
|
1943160427
|
|
MRS HAMIDA WO SALEEM
|
STATE BANK OF INDIA(508548)
|
|
93
|
MASUDA
|
RJ-272100516102538106/713
(अधेंरीदेवरी)
|
2721005000NRG24240520230120605
|
25/05/2023
|
RESHMI
|
2721005WL002573
|
RESHMI
|
00415
|
SBIN0007375
|
1899
|
1899
|
Processed
|
30/05/2023
|
|
1943160571
|
|
MRS RESHMI WO SALEEM
|
STATE BANK OF INDIA(508548)
|
|
94
|
MASUDA
|
RJ-272100516102538106/714
(अधेंरीदेवरी)
|
2721005000NRG24240520230120606
|
25/05/2023
|
NOSARI
|
2721005WL002573
|
NOSARI
|
00415
|
SBIN0007375
|
1899
|
1899
|
Processed
|
30/05/2023
|
|
1943160446
|
|
MRS NOSARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MASUDA
|
RJ-272100516102538106/715
(अधेंरीदेवरी)
|
2721005000NRG24240520230120607
|
25/05/2023
|
SANDLA URF SANDAL
|
2721005WL002573
|
SANDLA URF SANDAL
|
00415
|
SBIN0007375
|
1899
|
1899
|
Processed
|
30/05/2023
|
|
1943160565
|
|
MRS SENDAL SENDAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
MASUDA
|
RJ-272100516102538106/718
(अधेंरीदेवरी)
|
2721005000NRG24240520230120610
|
25/05/2023
|
SUGARI
|
2721005WL002573
|
SUGARI
|
00415
|
SBIN0007375
|
1899
|
1899
|
Processed
|
30/05/2023
|
|
1943160456
|
|
SUGARI KATHAT WO SAMADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
MASUDA
|
RJ-272100516102538106/720
(अधेंरीदेवरी)
|
2721005000NRG24240520230120612
|
25/05/2023
|
SURMA
|
2721005WL002573
|
SURMA
|
00415
|
SBIN0007375
|
1899
|
1899
|
Processed
|
30/05/2023
|
|
1943160481
|
|
MRS SURMA WO DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MASUDA
|
RJ-272100516102538106/721
(अधेंरीदेवरी)
|
2721005000NRG24240520230120613
|
25/05/2023
|
PANI
|
2721005WL002573
|
PANI
|
00415
|
SBIN0007375
|
1899
|
1899
|
Processed
|
30/05/2023
|
|
1943160487
|
|
MRS PANI WO MUNNA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MASUDA
|
RJ-272100516102538106/724
(अधेंरीदेवरी)
|
2721005000NRG24240520230120614
|
25/05/2023
|
FARIDA
|
2721005WL002573
|
FARIDA
|
00415
|
SBIN0007375
|
1899
|
1899
|
Processed
|
30/05/2023
|
|
1943160491
|
|
MISS FARIDA X
|
STATE BANK OF INDIA(508548)
|
|
100
|
MASUDA
|
RJ-272100516102538106/726
(अधेंरीदेवरी)
|
2721005000NRG24240520230120615
|
25/05/2023
|
SALMA
|
2721005WL002573
|
SALMA
|
00415
|
SBIN0007375
|
1266
|
1266
|
Processed
|
30/05/2023
|
|
1943160526
|
|
MISS SALMA BANU
|
STATE BANK OF INDIA(508548)
|
|
101
|
MASUDA
|
RJ-272100516102538106/728
(अधेंरीदेवरी)
|
2721005000NRG24240520230120616
|
25/05/2023
|
JAMNA
|
2721005WL002573
|
JAMNA
|
00415
|
SBIN0007375
|
1266
|
1266
|
Processed
|
30/05/2023
|
|
1943160431
|
|
MRS JAMNA WO MADAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
MASUDA
|
RJ-272100516102538106/729
(अधेंरीदेवरी)
|
2721005000NRG24240520230120617
|
25/05/2023
|
NAINI
|
2721005WL002573
|
NAINI
|
00415
|
SBIN0007375
|
1899
|
1899
|
Processed
|
30/05/2023
|
|
1943160479
|
|
MRS NAINI WO NATHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
MASUDA
|
RJ-272100516102538106/730
(अधेंरीदेवरी)
|
2721005000NRG24240520230120618
|
25/05/2023
|
AASHA
|
2721005WL002573
|
AASHA
|
00415
|
SBIN0007375
|
1899
|
1899
|
Processed
|
30/05/2023
|
|
1943160477
|
|
MRS ASHA WO SOHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
MASUDA
|
RJ-272100516102538106/731
(अधेंरीदेवरी)
|
2721005000NRG24240520230120619
|
25/05/2023
|
NADRA
|
2721005WL002573
|
NADRA
|
00415
|
SBIN0007375
|
1899
|
1899
|
Processed
|
30/05/2023
|
|
1943160476
|
|
MRS NADRA WO CHHITAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MASUDA
|
RJ-272100516102538106/732
(अधेंरीदेवरी)
|
2721005000NRG24240520230120620
|
25/05/2023
|
MUMTAJ
|
2721005WL002573
|
MUMTAJ
|
00415
|
SBIN0007375
|
1899
|
1899
|
Processed
|
30/05/2023
|
|
1943160440
|
|
MRS MUMTAJ WO JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
MASUDA
|
RJ-272100516102538106/733
(अधेंरीदेवरी)
|
2721005000NRG24240520230119777
|
25/05/2023
|
RESHMI
|
2721005WL002560
|
RESHMI
|
00415
|
SBIN0007375
|
1884
|
1884
|
Processed
|
30/05/2023
|
|
1943160461
|
|
MRS RESHMI WO MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
107
|
MASUDA
|
RJ-272100516102538106/734
(अधेंरीदेवरी)
|
2721005000NRG24240520230120621
|
25/05/2023
|
SAYARI
|
2721005WL002573
|
SAYARI
|
00415
|
SBIN0007375
|
1899
|
1899
|
Processed
|
30/05/2023
|
|
1943160467
|
|
MRS SAYARI WO SUBAN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
108
|
MASUDA
|
RJ-272100516102538106/735
(अधेंरीदेवरी)
|
2721005000NRG24240520230120623
|
25/05/2023
|
HEERI
|
2721005WL002573
|
HEERI
|
00415
|
SBIN0007375
|
1899
|
1899
|
Processed
|
30/05/2023
|
|
1943160430
|
|
MRS HIRI WO NEERU KATHAT
|
STATE BANK OF INDIA(508548)
|
|
109
|
MASUDA
|
RJ-272100516102538106/735
(अधेंरीदेवरी)
|
2721005000NRG24240520230120622
|
25/05/2023
|
NEERA
|
2721005WL002573
|
NEERA
|
00415
|
SBIN0007375
|
1899
|
1899
|
Processed
|
30/05/2023
|
|
1943160538
|
|
MR NEERU
|
STATE BANK OF INDIA(508548)
|
|
110
|
MASUDA
|
RJ-272100516102538106/736
(अधेंरीदेवरी)
|
2721005000NRG24240520230120624
|
25/05/2023
|
LILA
|
2721005WL002573
|
LILA
|
00415
|
SBIN0007375
|
1899
|
1899
|
Processed
|
30/05/2023
|
|
1943160496
|
|
MRS LEELA BANU
|
STATE BANK OF INDIA(508548)
|
|
111
|
MASUDA
|
RJ-272100516102538106/738
(अधेंरीदेवरी)
|
2721005000NRG24240520230120625
|
25/05/2023
|
SUGARI
|
2721005WL002573
|
SUGARI
|
00415
|
SBIN0007375
|
1899
|
1899
|
Processed
|
30/05/2023
|
|
1943160438
|
|
MISS SUGARA BANU
|
STATE BANK OF INDIA(508548)
|
|
112
|
MASUDA
|
RJ-272100516102538106/740
(अधेंरीदेवरी)
|
2721005000NRG24240520230120626
|
25/05/2023
|
ASRAFI
|
2721005WL002573
|
ASRAFI
|
00415
|
SBIN0007375
|
1899
|
1899
|
Processed
|
30/05/2023
|
|
1943160506
|
|
MISS ASRAFI X
|
STATE BANK OF INDIA(508548)
|
|
113
|
MASUDA
|
RJ-272100516102538106/740
(अधेंरीदेवरी)
|
2721005000NRG24240520230120627
|
25/05/2023
|
JAMNA
|
2721005WL002573
|
JAMNA
|
00415
|
SBIN0007375
|
1899
|
1899
|
Processed
|
30/05/2023
|
|
1943160550
|
|
MRS JAMNA BANO
|
STATE BANK OF INDIA(508548)
|
|
114
|
MASUDA
|
RJ-272100516102538106/741
(अधेंरीदेवरी)
|
2721005000NRG24240520230120628
|
25/05/2023
|
AMMI
|
2721005WL002573
|
AMMI
|
00415
|
SBIN0007375
|
1477
|
1477
|
Processed
|
30/05/2023
|
|
1943160562
|
|
MRS AMMI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
115
|
MASUDA
|
RJ-272100516102538106/742
(अधेंरीदेवरी)
|
2721005000NRG24240520230120629
|
25/05/2023
|
KELI
|
2721005WL002573
|
KELI
|
00415
|
SBIN0007375
|
1899
|
1899
|
Processed
|
30/05/2023
|
|
1943160448
|
|
MRS KELI WO UDA
|
STATE BANK OF INDIA(508548)
|
|
116
|
MASUDA
|
RJ-272100516102538106/748
(अधेंरीदेवरी)
|
2721005000NRG24240520230120630
|
25/05/2023
|
SUBANI
|
2721005WL002573
|
SUBANI
|
00415
|
SBIN0007375
|
1899
|
1899
|
Processed
|
30/05/2023
|
|
1943160569
|
|
MRS SUBANI WO KARIMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MASUDA
|
RJ-272100516102538106/749
(अधेंरीदेवरी)
|
2721005000NRG24240520230120631
|
25/05/2023
|
JADAV
|
2721005WL002573
|
JADAV
|
00415
|
SBIN0007375
|
1899
|
1899
|
Processed
|
30/05/2023
|
|
1943160577
|
|
MRS JADAW WO RESHMA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
118
|
MASUDA
|
RJ-272100516102538106/751
(अधेंरीदेवरी)
|
2721005000NRG24240520230120633
|
25/05/2023
|
MEHARI
|
2721005WL002573
|
MEHARI
|
00415
|
SBIN0007375
|
1899
|
1899
|
Processed
|
30/05/2023
|
|
1943160470
|
|
MRS MEHRI WO PUNA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
119
|
MASUDA
|
RJ-272100516102538106/752
(अधेंरीदेवरी)
|
2721005000NRG24240520230120634
|
25/05/2023
|
SUGARI URF SUGARA
|
2721005WL002573
|
SUGARI URF SUGARA
|
00415
|
SBIN0007375
|
1688
|
1688
|
Processed
|
30/05/2023
|
|
1943160576
|
|
MRS SUGRA WO MUNNA
|
STATE BANK OF INDIA(508548)
|
|
120
|
MASUDA
|
RJ-272100516102538106/753
(अधेंरीदेवरी)
|
2721005000NRG24240520230120635
|
25/05/2023
|
SHANAAZ URF SEHNAJ
|
2721005WL002573
|
SHANAAZ URF SEHNAJ
|
00415
|
SBIN0007375
|
1899
|
1899
|
Processed
|
30/05/2023
|
|
1943160445
|
|
SHAHANAJ W/O VISHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MASUDA
|
RJ-272100516102538106/754
(अधेंरीदेवरी)
|
2721005000NRG24240520230119778
|
25/05/2023
|
SUGRI
|
2721005WL002560
|
SUGRI
|
00415
|
SBIN0007375
|
1860
|
1860
|
Processed
|
30/05/2023
|
|
1943160502
|
|
MRS SUGRI WO MOHAN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
122
|
MASUDA
|
RJ-272100516102538106/759
(अधेंरीदेवरी)
|
2721005000NRG24240520230120636
|
25/05/2023
|
AAFU
|
2721005WL002573
|
AAFU
|
00415
|
SBIN0007375
|
1899
|
1899
|
Processed
|
30/05/2023
|
|
1943160546
|
|
MRS APHU
|
STATE BANK OF INDIA(508548)
|
|
123
|
MASUDA
|
RJ-272100516102538106/761
(अधेंरीदेवरी)
|
2721005000NRG24240520230120637
|
25/05/2023
|
PREM
|
2721005WL002573
|
PREM
|
00415
|
SBIN0007375
|
1899
|
1899
|
Processed
|
30/05/2023
|
|
1943160578
|
|
MISS PREM X
|
STATE BANK OF INDIA(508548)
|
|
124
|
MASUDA
|
RJ-272100516102538106/762
(अधेंरीदेवरी)
|
2721005000NRG24240520230120638
|
25/05/2023
|
SANTOSH
|
2721005WL002573
|
SANTOSH
|
00415
|
SBIN0007375
|
211
|
211
|
Processed
|
30/05/2023
|
|
1943160579
|
|
MISS SANTOSH X
|
STATE BANK OF INDIA(508548)
|
|
125
|
MASUDA
|
RJ-272100516102538106/763
(अधेंरीदेवरी)
|
2721005000NRG24240520230119779
|
25/05/2023
|
KASUMI
|
2721005WL002560
|
KASUMI
|
00415
|
SBIN0007375
|
1610
|
1610
|
Processed
|
30/05/2023
|
|
1943160443
|
|
MISS KASUMI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
126
|
MASUDA
|
RJ-272100516102538106/764
(अधेंरीदेवरी)
|
2721005000NRG24240520230119780
|
25/05/2023
|
JANTA
|
2721005WL002560
|
JANTA
|
00415
|
SBIN0007375
|
1932
|
1932
|
Processed
|
30/05/2023
|
|
1943160482
|
|
MRS JANTA WO HAKAM KATHAT
|
STATE BANK OF INDIA(508548)
|
|
127
|
MASUDA
|
RJ-272100516102538106/765
(अधेंरीदेवरी)
|
2721005000NRG24240520230119781
|
25/05/2023
|
MADINA
|
2721005WL002560
|
MADINA
|
00415
|
SBIN0007375
|
1932
|
1932
|
Processed
|
30/05/2023
|
|
1943160575
|
|
MRS MADINA BANU WO SUBAN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
128
|
MASUDA
|
RJ-272100516102538106/766
(अधेंरीदेवरी)
|
2721005000NRG24240520230119782
|
25/05/2023
|
SUGARI URF SUGARA
|
2721005WL002560
|
SUGARI URF SUGARA
|
00415
|
SBIN0007375
|
1932
|
1932
|
Processed
|
30/05/2023
|
|
1943160568
|
|
MISS SUGARA X
|
STATE BANK OF INDIA(508548)
|
|
129
|
MASUDA
|
RJ-272100516102538106/767
(अधेंरीदेवरी)
|
2721005000NRG24240520230119783
|
25/05/2023
|
KOYALI
|
2721005WL002560
|
KOYALI
|
00415
|
SBIN0007375
|
1932
|
1932
|
Processed
|
30/05/2023
|
|
1943160504
|
|
MISS KOYALI X
|
STATE BANK OF INDIA(508548)
|
|
130
|
MASUDA
|
RJ-272100516102538106/769
(अधेंरीदेवरी)
|
2721005000NRG24240520230119784
|
25/05/2023
|
HAMEEDA URF HAMIDA BANU
|
2721005WL002560
|
HAMEEDA URF HAMIDA BANU
|
00415
|
SBIN0007375
|
1610
|
1610
|
Processed
|
30/05/2023
|
|
1943160485
|
|
MRS HAMIDA KATHAT WO MADAN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
131
|
MASUDA
|
RJ-272100516102538106/770
(अधेंरीदेवरी)
|
2721005000NRG24240520230119785
|
25/05/2023
|
FARIDA
|
2721005WL002560
|
FARIDA
|
00415
|
SBIN0007375
|
1449
|
1449
|
Processed
|
30/05/2023
|
|
1943160567
|
|
MISS FARIDA BANU
|
STATE BANK OF INDIA(508548)
|
|
132
|
MASUDA
|
RJ-272100516102538106/771
(अधेंरीदेवरी)
|
2721005000NRG24240520230119786
|
25/05/2023
|
BHANWARI
|
2721005WL002560
|
BHANWARI
|
00415
|
SBIN0007375
|
1932
|
1932
|
Processed
|
30/05/2023
|
|
1943160480
|
|
MRS BHANWARI WO LATE MEMA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
133
|
MASUDA
|
RJ-272100516102538106/772
(अधेंरीदेवरी)
|
2721005000NRG24240520230119787
|
25/05/2023
|
PUSHPA
|
2721005WL002560
|
PUSHPA
|
00415
|
SBIN0007375
|
1932
|
1932
|
Processed
|
30/05/2023
|
|
1943160444
|
|
MRS PUSHPA BANU WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
134
|
MASUDA
|
RJ-272100516102538106/773
(अधेंरीदेवरी)
|
2721005000NRG24240520230119788
|
25/05/2023
|
SHANTI
|
2721005WL002560
|
SHANTI
|
00415
|
SBIN0007375
|
1288
|
1288
|
Processed
|
30/05/2023
|
|
1943160493
|
|
MRS SHANTI WO RATNA
|
STATE BANK OF INDIA(508548)
|
|
135
|
MASUDA
|
RJ-272100516102538106/774
(अधेंरीदेवरी)
|
2721005000NRG24240520230119789
|
25/05/2023
|
KELI KATHAT
|
2721005WL002560
|
KELI KATHAT
|
00415
|
SBIN0007375
|
1920
|
1920
|
Processed
|
30/05/2023
|
|
1943160452
|
|
MISS KELI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
136
|
MASUDA
|
RJ-272100516102538106/776
(अधेंरीदेवरी)
|
2721005000NRG24240520230119790
|
25/05/2023
|
REHMATI
|
2721005WL002560
|
REHMATI
|
00415
|
SBIN0007375
|
1550
|
1550
|
Processed
|
30/05/2023
|
|
1943160439
|
|
MRS REHMATI WO GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MASUDA
|
RJ-272100516102538106/777
(अधेंरीदेवरी)
|
2721005000NRG24240520230119791
|
25/05/2023
|
HALEEMI
|
2721005WL002560
|
HALEEMI
|
00415
|
SBIN0007375
|
1760
|
1760
|
Processed
|
30/05/2023
|
|
1943160468
|
|
MR HALEEMI X
|
STATE BANK OF INDIA(508548)
|
|
138
|
MASUDA
|
RJ-272100516102538106/778
(अधेंरीदेवरी)
|
2721005000NRG24240520230119792
|
25/05/2023
|
HUSENA
|
2721005WL002560
|
HUSENA
|
00415
|
SBIN0007375
|
1920
|
1920
|
Processed
|
30/05/2023
|
|
1943160498
|
|
MRS HASINA WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
139
|
MASUDA
|
RJ-272100516102538106/779
(अधेंरीदेवरी)
|
2721005000NRG24240520230119793
|
25/05/2023
|
MEHFUL
|
2721005WL002560
|
MEHFUL
|
00415
|
SBIN0007375
|
1920
|
1920
|
Processed
|
30/05/2023
|
|
1943160564
|
|
MRS MEHPHUL
|
STATE BANK OF INDIA(508548)
|
|
140
|
MASUDA
|
RJ-272100516102538106/780
(अधेंरीदेवरी)
|
2721005000NRG24240520230119794
|
25/05/2023
|
BHOLI
|
2721005WL002560
|
BHOLI
|
00415
|
SBIN0007375
|
1920
|
1920
|
Processed
|
30/05/2023
|
|
1943160474
|
|
MRS BHOLI WO SABUDDIN
|
STATE BANK OF INDIA(508548)
|
|
141
|
MASUDA
|
RJ-272100516102538106/781
(अधेंरीदेवरी)
|
2721005000NRG24240520230119795
|
25/05/2023
|
SHANTI
|
2721005WL002560
|
SHANTI
|
00415
|
SBIN0007375
|
1920
|
1920
|
Processed
|
30/05/2023
|
|
1943160484
|
|
MRS SHANTI WO LATE ISMILE
|
STATE BANK OF INDIA(508548)
|
|
142
|
MASUDA
|
RJ-272100516102538106/783
(अधेंरीदेवरी)
|
2721005000NRG24240520230119797
|
25/05/2023
|
REHMATI
|
2721005WL002560
|
REHMATI
|
00415
|
SBIN0007375
|
1920
|
1920
|
Processed
|
30/05/2023
|
|
1943160441
|
|
MRS REHMATI WO AZAD KABIR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MASUDA
|
RJ-272100516102538106/784
(अधेंरीदेवरी)
|
2721005000NRG24240520230119798
|
25/05/2023
|
JUBEDA
|
2721005WL002560
|
JUBEDA
|
00415
|
SBIN0007375
|
1760
|
1760
|
Processed
|
30/05/2023
|
|
1943160462
|
|
MRS JUBEDA
|
STATE BANK OF INDIA(508548)
|
|
144
|
MASUDA
|
RJ-272100516102538106/785
(अधेंरीदेवरी)
|
2721005000NRG24240520230119799
|
25/05/2023
|
MADINA
|
2721005WL002560
|
MADINA
|
00415
|
SBIN0007375
|
1920
|
1920
|
Processed
|
30/05/2023
|
|
1943160486
|
|
MRS MADINA WO NAMAJ
|
STATE BANK OF INDIA(508548)
|
|
145
|
MASUDA
|
RJ-272100516102538106/786
(अधेंरीदेवरी)
|
2721005000NRG24240520230119800
|
25/05/2023
|
UMDA
|
2721005WL002560
|
UMDA
|
00415
|
SBIN0007375
|
1884
|
1884
|
Processed
|
30/05/2023
|
|
1943160566
|
|
MISS UMADA X
|
STATE BANK OF INDIA(508548)
|
|
146
|
MASUDA
|
RJ-272100516102538106/788
(अधेंरीदेवरी)
|
2721005000NRG24240520230119801
|
25/05/2023
|
RASIDA
|
2721005WL002560
|
RASIDA
|
00415
|
SBIN0007375
|
1884
|
1884
|
Processed
|
30/05/2023
|
|
1943160505
|
|
MRS RASIDA BANU
|
STATE BANK OF INDIA(508548)
|
|
147
|
MASUDA
|
RJ-272100516102538106/789
(अधेंरीदेवरी)
|
2721005000NRG24240520230119802
|
25/05/2023
|
JAMILA
|
2721005WL002560
|
JAMILA
|
00415
|
SBIN0007375
|
1570
|
1570
|
Processed
|
30/05/2023
|
|
1943160483
|
|
MRS JAMILA WO ROSHAN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
148
|
MASUDA
|
RJ-272100516102538106/792
(अधेंरीदेवरी)
|
2721005000NRG24240520230119803
|
25/05/2023
|
FAREEDA
|
2721005WL002560
|
FAREEDA
|
00415
|
SBIN0007375
|
1884
|
1884
|
Processed
|
30/05/2023
|
|
1943160472
|
|
MRS FARIDA WO MADAN KATHAT
|
STATE BANK OF INDIA(508548)
|
|
149
|
MASUDA
|
RJ-272100516102538106/793
(अधेंरीदेवरी)
|
2721005000NRG24240520230119804
|
25/05/2023
|
MEHFOOL
|
2721005WL002560
|
MEHFOOL
|
00415
|
SBIN0007375
|
1570
|
1570
|
Processed
|
30/05/2023
|
|
1943160559
|
|
MRS MEHFOOL
|
STATE BANK OF INDIA(508548)
|
|
150
|
MASUDA
|
RJ-272100516102538106/795
(अधेंरीदेवरी)
|
2721005000NRG24240520230119805
|
25/05/2023
|
LAXMI
|
2721005WL002560
|
LAXMI
|
00415
|
SBIN0007375
|
1413
|
1413
|
Processed
|
30/05/2023
|
|
1943160489
|
|
MRS LAXMI WO SIKANDAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MASUDA
|
RJ-272100516102538106/798
(अधेंरीदेवरी)
|
2721005000NRG24240520230119806
|
25/05/2023
|
SHANTI
|
2721005WL002560
|
SHANTI
|
00415
|
SBIN0007375
|
1884
|
1884
|
Processed
|
30/05/2023
|
|
1943160490
|
|
MRS SHANTI KATHAT
|
STATE BANK OF INDIA(508548)
|
|
152
|
MASUDA
|
RJ-272100516102538106/801
(अधेंरीदेवरी)
|
2721005000NRG24240520230119807
|
25/05/2023
|
RESHAMI
|
2721005WL002560
|
RESHAMI
|
00415
|
SBIN0007375
|
1727
|
1727
|
Processed
|
30/05/2023
|
|
1943160573
|
|
MRS RESHMI WO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
MASUDA
|
RJ-272100516102538106/802
(अधेंरीदेवरी)
|
2721005000NRG24240520230119808
|
25/05/2023
|
SURMA
|
2721005WL002560
|
SURMA
|
00415
|
SBIN0007375
|
1727
|
1727
|
Processed
|
30/05/2023
|
|
1943160469
|
|
MRS SURMA WO IMRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235952
|
235952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264256
|
264256
|
|
|
|
|
|
|
|