|
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-272100514102535300/1121
(कानाखेडा)
|
2721005000NRG24270920230887883
|
27/09/2023
|
MANJU
|
2721005WL017068
|
MANJU
|
00045
|
BARB0UDAIRO
|
792
|
792
|
Processed
|
11/11/2023
|
|
7435358956
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
2
|
MASUDA
|
RJ-272100514102535300/37
(कानाखेडा)
|
2721005000NRG24270920230887903
|
27/09/2023
|
SEETA
|
2721005WL017068
|
SEETA
|
00415
|
SBIN0031106
|
720
|
720
|
Processed
|
11/11/2023
|
|
7435358959
|
|
MRS SITA SITA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MASUDA
|
RJ-272100514102535300/880
(कानाखेडा)
|
2721005000NRG24270920230887927
|
27/09/2023
|
salma
|
2721005WL017068
|
salma
|
00415
|
SBIN0031106
|
360
|
360
|
Processed
|
11/11/2023
|
|
7435358957
|
|
MRS SALMA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
4
|
MASUDA
|
RJ-272100514102535300/1161
(कानाखेडा)
|
2721005000NRG24270920230887886
|
27/09/2023
|
SALMA
|
2721005WL017068
|
SALMA
|
00415
|
SBIN0032398
|
720
|
720
|
Processed
|
11/11/2023
|
|
7435358955
|
|
MRS SALMA WO SHAITAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MASUDA
|
RJ-272100514102535300/70
(कानाखेडा)
|
2721005000NRG24270920230887916
|
27/09/2023
|
AFASANA BANO
|
2721005WL017068
|
AFASANA BANO
|
00415
|
SBIN0032398
|
720
|
720
|
Processed
|
11/11/2023
|
|
7435358958
|
|
MR AFASANA BANO WO RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
6
|
MASUDA
|
RJ-272100514102535300/1
(कानाखेडा)
|
2721005000NRG24270920230887877
|
27/09/2023
|
NANDA
|
2721005WL017068
|
NANDA
|
00468
|
UBIN0540153
|
792
|
792
|
Processed
|
11/11/2023
|
|
7435358975
|
|
NANDA HARIJAN W O SANTU HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
MASUDA
|
RJ-272100514102535300/1017
(कानाखेडा)
|
2721005000NRG24270920230887878
|
27/09/2023
|
MEERA
|
2721005WL017068
|
MEERA
|
00468
|
UBIN0540153
|
648
|
648
|
Processed
|
11/11/2023
|
|
7435358925
|
|
MIRA W O LADU
|
UNION BANK OF INDIA(508500)
|
|
8
|
MASUDA
|
RJ-272100514102535300/1044
(कानाखेडा)
|
2721005000NRG24270920230887879
|
27/09/2023
|
SAHIDA
|
2721005WL017068
|
SAHIDA
|
00468
|
UBIN0540153
|
648
|
648
|
Processed
|
11/11/2023
|
|
7435358939
|
|
SAHIDA
|
BANK OF BARODA(606985)
|
|
9
|
MASUDA
|
RJ-272100514102535300/1047
(कानाखेडा)
|
2721005000NRG24270920230887880
|
27/09/2023
|
NOSARI
|
2721005WL017068
|
NOSARI
|
00468
|
UBIN0540153
|
648
|
648
|
Processed
|
11/11/2023
|
|
7435358962
|
|
NOSRI WO SIKANDAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
MASUDA
|
RJ-272100514102535300/1057
(कानाखेडा)
|
2721005000NRG24270920230887881
|
27/09/2023
|
RUKAMA KANWAR
|
2721005WL017068
|
RUKAMA KANWAR
|
00468
|
UBIN0540153
|
648
|
648
|
Processed
|
11/11/2023
|
|
7435358967
|
|
RUKAMA KANWAR W/O RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
MASUDA
|
RJ-272100514102535300/1061
(कानाखेडा)
|
2721005000NRG24270920230887882
|
27/09/2023
|
BIDAMI
|
2721005WL017068
|
BIDAMI
|
00468
|
UBIN0540153
|
648
|
648
|
Processed
|
11/11/2023
|
|
7435358961
|
|
MRS BADAMI WO MISHRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MASUDA
|
RJ-272100514102535300/1155
(कानाखेडा)
|
2721005000NRG24270920230887885
|
27/09/2023
|
SHAHIDA BANO
|
2721005WL017068
|
SHAHIDA BANO
|
00468
|
UBIN0540153
|
792
|
792
|
Processed
|
11/11/2023
|
|
7435358938
|
|
SHAHIDA BANO
|
UNION BANK OF INDIA(508500)
|
|
13
|
MASUDA
|
RJ-272100514102535300/1196
(कानाखेडा)
|
2721005000NRG24270920230887887
|
27/09/2023
|
REKHA
|
2721005WL017068
|
REKHA
|
00468
|
UBIN0540153
|
792
|
792
|
Processed
|
11/11/2023
|
|
7435358969
|
|
REKHA W O SURESH
|
UNION BANK OF INDIA(508500)
|
|
14
|
MASUDA
|
RJ-272100514102535300/1198
(कानाखेडा)
|
2721005000NRG24270920230887888
|
27/09/2023
|
HINA
|
2721005WL017068
|
HINA
|
00468
|
UBIN0540153
|
648
|
648
|
Processed
|
11/11/2023
|
|
7435358927
|
|
HEENA WO SABU
|
UNION BANK OF INDIA(508500)
|
|
15
|
MASUDA
|
RJ-272100514102535300/1218
(कानाखेडा)
|
2721005000NRG24270920230887889
|
27/09/2023
|
LAXMAN SINGH MEHARAT
|
2721005WL017068
|
LAXMAN SINGH MEHARAT
|
00468
|
UBIN0540153
|
792
|
792
|
Processed
|
12/11/2023
|
|
7435358929
|
|
LAXMAN KATHAT S/O NIJAM KATHAT
|
UCO BANK(607066)
|
|
16
|
MASUDA
|
RJ-272100514102535300/14
(कानाखेडा)
|
2721005000NRG24270920230887890
|
27/09/2023
|
sabudi
|
2721005WL017068
|
sabudi
|
00468
|
UBIN0540153
|
720
|
720
|
Processed
|
11/11/2023
|
|
7435358979
|
|
SABUDI W O LAXMAN MEHRAT
|
UNION BANK OF INDIA(508500)
|
|
17
|
MASUDA
|
RJ-272100514102535300/15
(कानाखेडा)
|
2721005000NRG24270920230887891
|
27/09/2023
|
chhena
|
2721005WL017068
|
chhena
|
00468
|
UBIN0540153
|
720
|
720
|
Processed
|
11/11/2023
|
|
7435358978
|
|
CHAINA W/O DEENA MEHRAT
|
UNION BANK OF INDIA(508500)
|
|
18
|
MASUDA
|
RJ-272100514102535300/19
(कानाखेडा)
|
2721005000NRG24270920230887892
|
27/09/2023
|
LAXMI
|
2721005WL017068
|
LAXMI
|
00468
|
UBIN0540153
|
720
|
720
|
Processed
|
11/11/2023
|
|
7435358931
|
|
LAXMI W/O KACHARU
|
UNION BANK OF INDIA(508500)
|
|
19
|
MASUDA
|
RJ-272100514102535300/20
(कानाखेडा)
|
2721005000NRG24270920230887893
|
27/09/2023
|
FARIDA
|
2721005WL017068
|
FARIDA
|
00468
|
UBIN0540153
|
720
|
720
|
Processed
|
11/11/2023
|
|
7435358933
|
|
FARIDA W/O SALIM
|
UNION BANK OF INDIA(508500)
|
|
20
|
MASUDA
|
RJ-272100514102535300/21
(कानाखेडा)
|
2721005000NRG24270920230887894
|
27/09/2023
|
VIJAY SINGH
|
2721005WL017068
|
VIJAY SINGH
|
00468
|
UBIN0540153
|
792
|
792
|
Processed
|
11/11/2023
|
|
7435358921
|
|
VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
MASUDA
|
RJ-272100514102535300/22
(कानाखेडा)
|
2721005000NRG24270920230887895
|
27/09/2023
|
SAKINA
|
2721005WL017068
|
SAKINA
|
00468
|
UBIN0540153
|
648
|
648
|
Processed
|
11/11/2023
|
|
7435358966
|
|
SAKINA W/O ANAND
|
UNION BANK OF INDIA(508500)
|
|
22
|
MASUDA
|
RJ-272100514102535300/24
(कानाखेडा)
|
2721005000NRG24270920230887897
|
27/09/2023
|
ROSHANI
|
2721005WL017068
|
ROSHANI
|
00468
|
UBIN0540153
|
648
|
648
|
Processed
|
11/11/2023
|
|
7435358922
|
|
ROSHANI W/O SAKRU
|
UNION BANK OF INDIA(508500)
|
|
23
|
MASUDA
|
RJ-272100514102535300/29
(कानाखेडा)
|
2721005000NRG24270920230887898
|
27/09/2023
|
Sahanaj
|
2721005WL017068
|
Sahanaj
|
00468
|
UBIN0540153
|
720
|
720
|
Processed
|
11/11/2023
|
|
7435358948
|
|
SHAHANAJ WO SARJAN SHAH
|
UNION BANK OF INDIA(508500)
|
|
24
|
MASUDA
|
RJ-272100514102535300/30
(कानाखेडा)
|
2721005000NRG24270920230887899
|
27/09/2023
|
KAMLA
|
2721005WL017068
|
KAMLA
|
00468
|
UBIN0540153
|
720
|
720
|
Processed
|
11/11/2023
|
|
7435358937
|
|
KAMLA DEVI W/O SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
MASUDA
|
RJ-272100514102535300/31
(कानाखेडा)
|
2721005000NRG24270920230887900
|
27/09/2023
|
rukma
|
2721005WL017068
|
rukma
|
00468
|
UBIN0540153
|
792
|
792
|
Processed
|
11/11/2023
|
|
7435358982
|
|
RUKAMA W/O MOHAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
MASUDA
|
RJ-272100514102535300/33
(कानाखेडा)
|
2721005000NRG24270920230887901
|
27/09/2023
|
jamna
|
2721005WL017068
|
jamna
|
00468
|
UBIN0540153
|
792
|
792
|
Processed
|
11/11/2023
|
|
7435358973
|
|
JAMNA W/O SAYAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
MASUDA
|
RJ-272100514102535300/35
(कानाखेडा)
|
2721005000NRG24270920230887902
|
27/09/2023
|
KOYALI
|
2721005WL017068
|
KOYALI
|
00468
|
UBIN0540153
|
792
|
792
|
Processed
|
11/11/2023
|
|
7435358935
|
|
KOYALI W/O PUNA
|
UNION BANK OF INDIA(508500)
|
|
28
|
MASUDA
|
RJ-272100514102535300/409
(कानाखेडा)
|
2721005000NRG24270920230887905
|
27/09/2023
|
patasi
|
2721005WL017068
|
patasi
|
00468
|
UBIN0540153
|
720
|
720
|
Processed
|
11/11/2023
|
|
7435358950
|
|
PATASI WO LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
MASUDA
|
RJ-272100514102535300/43
(कानाखेडा)
|
2721005000NRG24270920230887906
|
27/09/2023
|
JANTA
|
2721005WL017068
|
JANTA
|
00468
|
UBIN0540153
|
720
|
720
|
Processed
|
11/11/2023
|
|
7435358947
|
|
JANTA WO MAJAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
MASUDA
|
RJ-272100514102535300/44
(कानाखेडा)
|
2721005000NRG24270920230887907
|
27/09/2023
|
ganga
|
2721005WL017068
|
ganga
|
00468
|
UBIN0540153
|
720
|
720
|
Processed
|
11/11/2023
|
|
7435358936
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MASUDA
|
RJ-272100514102535300/47
(कानाखेडा)
|
2721005000NRG24270920230887908
|
27/09/2023
|
Phundi
|
2721005WL017068
|
Phundi
|
00468
|
UBIN0540153
|
648
|
648
|
Processed
|
11/11/2023
|
|
7435358976
|
|
FUNDI
|
UNION BANK OF INDIA(508500)
|
|
32
|
MASUDA
|
RJ-272100514102535300/51
(कानाखेडा)
|
2721005000NRG24270920230887909
|
27/09/2023
|
REMATI
|
2721005WL017068
|
REMATI
|
00468
|
UBIN0540153
|
648
|
648
|
Processed
|
11/11/2023
|
|
7435358926
|
|
REMATI WO BELI
|
UNION BANK OF INDIA(508500)
|
|
33
|
MASUDA
|
RJ-272100514102535300/52
(कानाखेडा)
|
2721005000NRG24270920230887910
|
27/09/2023
|
KOYALI
|
2721005WL017068
|
KOYALI
|
00468
|
UBIN0540153
|
720
|
720
|
Processed
|
11/11/2023
|
|
7435358964
|
|
KOYALI WO AALAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
MASUDA
|
RJ-272100514102535300/62
(कानाखेडा)
|
2721005000NRG24270920230887911
|
27/09/2023
|
MEFUL
|
2721005WL017068
|
MEFUL
|
00468
|
UBIN0540153
|
720
|
720
|
Processed
|
11/11/2023
|
|
7435358924
|
|
MAHFUL WO BABU
|
UNION BANK OF INDIA(508500)
|
|
35
|
MASUDA
|
RJ-272100514102535300/65
(कानाखेडा)
|
2721005000NRG24270920230887912
|
27/09/2023
|
GEETA
|
2721005WL017068
|
GEETA
|
00468
|
UBIN0540153
|
648
|
648
|
Processed
|
11/11/2023
|
|
7435358952
|
|
GEETA WO RAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
MASUDA
|
RJ-272100514102535300/66
(कानाखेडा)
|
2721005000NRG24270920230887913
|
27/09/2023
|
MUMTAJ
|
2721005WL017068
|
MUMTAJ
|
00468
|
UBIN0540153
|
648
|
648
|
Processed
|
11/11/2023
|
|
7435358919
|
|
MUMTAJ W O MUNSHI SHAH
|
UNION BANK OF INDIA(508500)
|
|
37
|
MASUDA
|
RJ-272100514102535300/67
(कानाखेडा)
|
2721005000NRG24270920230887914
|
27/09/2023
|
jarina
|
2721005WL017068
|
jarina
|
00468
|
UBIN0540153
|
720
|
720
|
Processed
|
11/11/2023
|
|
7435358963
|
|
JARINA W/O DHANNA
|
UNION BANK OF INDIA(508500)
|
|
38
|
MASUDA
|
RJ-272100514102535300/7
(कानाखेडा)
|
2721005000NRG24270920230887915
|
27/09/2023
|
seeta
|
2721005WL017068
|
seeta
|
00468
|
UBIN0540153
|
720
|
720
|
Processed
|
11/11/2023
|
|
7435358944
|
|
SEETA WO LABEER
|
UNION BANK OF INDIA(508500)
|
|
39
|
MASUDA
|
RJ-272100514102535300/72
(कानाखेडा)
|
2721005000NRG24270920230887917
|
27/09/2023
|
LAXMAN
|
2721005WL017068
|
LAXMAN
|
00468
|
UBIN0540153
|
792
|
792
|
Processed
|
11/11/2023
|
|
7435358972
|
|
LAXMAN SINGH S/O SAMDA
|
UNION BANK OF INDIA(508500)
|
|
40
|
MASUDA
|
RJ-272100514102535300/771
(कानाखेडा)
|
2721005000NRG24270920230887918
|
27/09/2023
|
JAMILA
|
2721005WL017068
|
JAMILA
|
00468
|
UBIN0540153
|
792
|
792
|
Processed
|
11/11/2023
|
|
7435358942
|
|
JAMILA WO SABUDEEN
|
UNION BANK OF INDIA(508500)
|
|
41
|
MASUDA
|
RJ-272100514102535300/790
(कानाखेडा)
|
2721005000NRG24270920230887919
|
27/09/2023
|
MANOHAR
|
2721005WL017068
|
MANOHAR
|
00468
|
UBIN0540153
|
648
|
648
|
Processed
|
11/11/2023
|
|
7435358928
|
|
MANOHAR WO SUVA SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
MASUDA
|
RJ-272100514102535300/8
(कानाखेडा)
|
2721005000NRG24270920230887920
|
27/09/2023
|
shila
|
2721005WL017068
|
shila
|
00468
|
UBIN0540153
|
792
|
792
|
Processed
|
11/11/2023
|
|
7435358946
|
|
SHILA WO MUKESH
|
UNION BANK OF INDIA(508500)
|
|
43
|
MASUDA
|
RJ-272100514102535300/80
(कानाखेडा)
|
2721005000NRG24270920230887921
|
27/09/2023
|
ROSANI
|
2721005WL017068
|
ROSANI
|
00468
|
UBIN0540153
|
792
|
792
|
Processed
|
11/11/2023
|
|
7435358974
|
|
ROSHANI DEVI W O KUKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
MASUDA
|
RJ-272100514102535300/828
(कानाखेडा)
|
2721005000NRG24270920230887922
|
27/09/2023
|
salma
|
2721005WL017068
|
salma
|
00468
|
UBIN0540153
|
792
|
792
|
Processed
|
11/11/2023
|
|
7435358951
|
|
SALMA WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
45
|
MASUDA
|
RJ-272100514102535300/831
(कानाखेडा)
|
2721005000NRG24270920230887923
|
27/09/2023
|
RAMJANI
|
2721005WL017068
|
RAMJANI
|
00468
|
UBIN0540153
|
72
|
72
|
Processed
|
11/11/2023
|
|
7435358945
|
|
RAMJANI WO SATU KATHAT
|
UNION BANK OF INDIA(508500)
|
|
46
|
MASUDA
|
RJ-272100514102535300/834
(कानाखेडा)
|
2721005000NRG24270920230887924
|
27/09/2023
|
REKHA
|
2721005WL017068
|
REKHA
|
00468
|
UBIN0540153
|
792
|
792
|
Processed
|
11/11/2023
|
|
7435358983
|
|
REKHA W O RAHUL
|
UNION BANK OF INDIA(508500)
|
|
47
|
MASUDA
|
RJ-272100514102535300/838
(कानाखेडा)
|
2721005000NRG24270920230887925
|
27/09/2023
|
Moshina
|
2721005WL017068
|
Moshina
|
00468
|
UBIN0540153
|
216
|
216
|
Processed
|
11/11/2023
|
|
7435358923
|
|
MOSINA WO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
MASUDA
|
RJ-272100514102535300/871
(कानाखेडा)
|
2721005000NRG24270920230887926
|
27/09/2023
|
SURMA
|
2721005WL017068
|
SURMA
|
00468
|
UBIN0540153
|
792
|
792
|
Processed
|
11/11/2023
|
|
7435358941
|
|
SURMA W/O MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
MASUDA
|
RJ-272100514102535300/886
(कानाखेडा)
|
2721005000NRG24270920230887928
|
27/09/2023
|
JARINA
|
2721005WL017068
|
JARINA
|
00468
|
UBIN0540153
|
792
|
792
|
Processed
|
11/11/2023
|
|
7435358934
|
|
JARINA W/O ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
MASUDA
|
RJ-272100514102535300/887
(कानाखेडा)
|
2721005000NRG24270920230887929
|
27/09/2023
|
SAKINA
|
2721005WL017068
|
SAKINA
|
00468
|
UBIN0540153
|
720
|
720
|
Processed
|
11/11/2023
|
|
7435358970
|
|
SAKINA WO BHOJA
|
UNION BANK OF INDIA(508500)
|
|
51
|
MASUDA
|
RJ-272100514102535300/9
(कानाखेडा)
|
2721005000NRG24270920230887930
|
27/09/2023
|
UMDA
|
2721005WL017068
|
UMDA
|
00468
|
UBIN0540153
|
792
|
792
|
Processed
|
11/11/2023
|
|
7435358932
|
|
UMDA W/O LADU
|
UNION BANK OF INDIA(508500)
|
|
52
|
MASUDA
|
RJ-272100514102535304/107
(कानाखेडा)
|
2721005000NRG24270920230887931
|
27/09/2023
|
manju
|
2721005WL017068
|
manju
|
00468
|
UBIN0540153
|
792
|
792
|
Processed
|
11/11/2023
|
|
7435358968
|
|
MANJU W/O PUNAM
|
UNION BANK OF INDIA(508500)
|
|
53
|
MASUDA
|
RJ-272100514102535304/121
(कानाखेडा)
|
2721005000NRG24270920230887932
|
27/09/2023
|
MEERA
|
2721005WL017068
|
MEERA
|
00468
|
UBIN0540153
|
720
|
720
|
Processed
|
11/11/2023
|
|
7435358971
|
|
MEERA WO PRABHU
|
UNION BANK OF INDIA(508500)
|
|
54
|
MASUDA
|
RJ-272100514102535304/125
(कानाखेडा)
|
2721005000NRG24270920230887933
|
27/09/2023
|
hamida
|
2721005WL017068
|
hamida
|
00468
|
UBIN0540153
|
72
|
72
|
Processed
|
11/11/2023
|
|
7435358949
|
|
HAMIDA WO KACHRU MEHRAT
|
UNION BANK OF INDIA(508500)
|
|
55
|
MASUDA
|
RJ-272100514102535304/131
(कानाखेडा)
|
2721005000NRG24270920230887934
|
27/09/2023
|
MADAN SINGH
|
2721005WL017068
|
MADAN SINGH
|
00468
|
UBIN0540153
|
792
|
792
|
Processed
|
11/11/2023
|
|
7435358920
|
|
MADAN SINGH S O TAJU SINGH MERAT
|
UNION BANK OF INDIA(508500)
|
|
56
|
MASUDA
|
RJ-272100514102535304/133
(कानाखेडा)
|
2721005000NRG24270920230887935
|
27/09/2023
|
SUNITA
|
2721005WL017068
|
SUNITA
|
00468
|
UBIN0540153
|
648
|
648
|
Processed
|
11/11/2023
|
|
7435358930
|
|
SUNITA W O PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
MASUDA
|
RJ-272100514102535304/146
(कानाखेडा)
|
2721005000NRG24270920230887936
|
27/09/2023
|
HANJA
|
2721005WL017068
|
HANJA
|
00468
|
UBIN0540153
|
432
|
432
|
Processed
|
11/11/2023
|
|
7435358940
|
|
HAJA W/O BELI
|
UNION BANK OF INDIA(508500)
|
|
58
|
MASUDA
|
RJ-272100514102535304/176
(कानाखेडा)
|
2721005000NRG24270920230887938
|
27/09/2023
|
kanchan
|
2721005WL017068
|
kanchan
|
00468
|
UBIN0540153
|
144
|
144
|
Processed
|
11/11/2023
|
|
7435358980
|
|
KANCHAN MEHRAT W/O SHRAVAN KAHN
|
UNION BANK OF INDIA(508500)
|
|
59
|
MASUDA
|
RJ-272100514102535304/177
(कानाखेडा)
|
2721005000NRG24270920230887939
|
27/09/2023
|
AAAICHUKI
|
2721005WL017068
|
AAAICHUKI
|
00468
|
UBIN0540153
|
576
|
576
|
Processed
|
11/11/2023
|
|
7435358943
|
|
AYACHUKI WO DEVA
|
UNION BANK OF INDIA(508500)
|
|
60
|
MASUDA
|
RJ-272100514102535305/93
(कानाखेडा)
|
2721005000NRG24270920230887940
|
27/09/2023
|
RADHA
|
2721005WL017068
|
RADHA
|
00468
|
UBIN0540153
|
72
|
72
|
Processed
|
11/11/2023
|
|
7435358977
|
|
RADHA DEVI WO UMMED SINGH MERAT
|
UNION BANK OF INDIA(508500)
|
|
61
|
MASUDA
|
RJ-272100514102535305/94
(कानाखेडा)
|
2721005000NRG24270920230887941
|
27/09/2023
|
SAKINA
|
2721005WL017068
|
SAKINA
|
00468
|
UBIN0540153
|
648
|
648
|
Processed
|
11/11/2023
|
|
7435358965
|
|
SAKINA W/O DEBI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37152
|
37152
|
|
|
|
|
|
|
|
|
62
|
MASUDA
|
RJ-272100514102535300/1126
(कानाखेडा)
|
2721005000NRG24270920230887884
|
27/09/2023
|
AAMANA BANU
|
2721005WL017068
|
AAMANA BANU
|
00604
|
BARB0BRGBXX
|
648
|
648
|
Processed
|
12/11/2023
|
|
7435358960
|
|
AAMANA BANU W O MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
MASUDA
|
RJ-272100514102535300/23
(कानाखेडा)
|
2721005000NRG24270920230887896
|
27/09/2023
|
KAMLA
|
2721005WL017068
|
KAMLA
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
12/11/2023
|
|
7435358954
|
|
KAMLA W O BHOLA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
MASUDA
|
RJ-272100514102535300/407
(कानाखेडा)
|
2721005000NRG24270920230887904
|
27/09/2023
|
MAINA
|
2721005WL017068
|
MAINA
|
00604
|
BARB0BRGBXX
|
792
|
792
|
Processed
|
12/11/2023
|
|
7435358953
|
|
MENA W O SAJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
MASUDA
|
RJ-272100514102535304/156
(कानाखेडा)
|
2721005000NRG24270920230887937
|
27/09/2023
|
sukdev
|
2721005WL017068
|
sukdev
|
00604
|
BARB0BRGBXX
|
72
|
72
|
Processed
|
12/11/2023
|
|
7435358981
|
|
SUKHDEV S O MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42696
|
42696
|
|
|
|
|
|
|
|