|
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
|
BAHADRABAD
|
UT-03-004-059-001/618
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006377
|
27/04/2024
|
Seeta
|
3503004WL000625
|
Seeta
|
00048
|
BKID0007210
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870527
|
|
SEETA W/O PRADEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BAHADRABAD
|
UT-03-004-059-001/1326
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006335
|
27/04/2024
|
kamla devi
|
3503004WL000625
|
kamla devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870515
|
|
KAMLA DEVI W/O RAVINDAR SAKLANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BAHADRABAD
|
UT-03-004-059-001/1330
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006336
|
27/04/2024
|
Dila Devi
|
3503004WL000625
|
Dila Devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870513
|
|
DILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAHADRABAD
|
UT-03-004-059-001/1413
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006337
|
27/04/2024
|
uddha devi
|
3503004WL000625
|
uddha devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870512
|
|
UDDA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BAHADRABAD
|
UT-03-004-059-001/1479
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006339
|
27/04/2024
|
gyanchand
|
3503004WL000625
|
gyanchand
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870492
|
|
GUDDI DEVI WO GYAN CHAND,GYAN CHAND S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BAHADRABAD
|
UT-03-004-059-001/1482
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006340
|
27/04/2024
|
rugsa devi
|
3503004WL000625
|
rugsa devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870500
|
|
RUGASA DEVI WO CHANDAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BAHADRABAD
|
UT-03-004-059-001/1487
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006341
|
27/04/2024
|
pradeep gusain
|
3503004WL000625
|
pradeep gusain
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870514
|
|
PRADEEP GUSAIN S/O MURTI SINGH GUSAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BAHADRABAD
|
UT-03-004-059-001/1491
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006343
|
27/04/2024
|
Hukma Devi
|
3503004WL000625
|
Hukma Devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870516
|
|
KIRTI SINGH SO INDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHADRABAD
|
UT-03-004-059-001/1501
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006344
|
27/04/2024
|
babita devi
|
3503004WL000625
|
babita devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870510
|
|
BABITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BAHADRABAD
|
UT-03-004-059-001/1508
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006345
|
27/04/2024
|
Sheela Devi
|
3503004WL000625
|
Sheela Devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870497
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHADRABAD
|
UT-03-004-059-001/1510
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006346
|
27/04/2024
|
Masti Singh
|
3503004WL000625
|
Masti Singh
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870505
|
|
MR MASTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHADRABAD
|
UT-03-004-059-001/1749
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006348
|
27/04/2024
|
Seema Devi Rawat
|
3503004WL000625
|
Seema Devi Rawat
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870506
|
|
SEEMA DEVI RAWAT
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BAHADRABAD
|
UT-03-004-059-001/175
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006349
|
27/04/2024
|
Sheela Devi
|
3503004WL000625
|
Sheela Devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870507
|
|
SHEELA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BAHADRABAD
|
UT-03-004-059-001/178
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006352
|
27/04/2024
|
surma devi
|
3503004WL000625
|
surma devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870491
|
|
SOORMA DEVI WO NATTHI CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BAHADRABAD
|
UT-03-004-059-001/180
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006353
|
27/04/2024
|
Basanti Devi
|
3503004WL000625
|
Basanti Devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870501
|
|
BSANTI DAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAHADRABAD
|
UT-03-004-059-001/1868
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006355
|
27/04/2024
|
Vijay
|
3503004WL000625
|
Vijay
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870502
|
|
VIJAY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BAHADRABAD
|
UT-03-004-059-001/1871
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006356
|
27/04/2024
|
Manjeet
|
3503004WL000625
|
Manjeet
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870504
|
|
MANJEET
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BAHADRABAD
|
UT-03-004-059-001/1884
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006357
|
27/04/2024
|
Sunita
|
3503004WL000625
|
Sunita
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870521
|
|
SUNITA .
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BAHADRABAD
|
UT-03-004-059-001/1888
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006358
|
27/04/2024
|
Bisani Devi
|
3503004WL000625
|
Bisani Devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870503
|
|
BISANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BAHADRABAD
|
UT-03-004-059-001/1893
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006360
|
27/04/2024
|
rajeshwari
|
3503004WL000625
|
rajeshwari
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870520
|
|
RAJESHWARI .
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BAHADRABAD
|
UT-03-004-059-001/1894
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006361
|
27/04/2024
|
arti
|
3503004WL000625
|
arti
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870518
|
|
ARTI .
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BAHADRABAD
|
UT-03-004-059-001/1918
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006362
|
27/04/2024
|
Ajab Singh
|
3503004WL000625
|
Ajab Singh
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870519
|
|
AJAB SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BAHADRABAD
|
UT-03-004-059-001/1925
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006363
|
27/04/2024
|
Sakala Devi
|
3503004WL000625
|
Sakala Devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870511
|
|
SAKALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BAHADRABAD
|
UT-03-004-059-001/201
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006366
|
27/04/2024
|
shanti devi
|
3503004WL000625
|
shanti devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870499
|
|
SHANTI DEVI WO DINESH
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BAHADRABAD
|
UT-03-004-059-001/24
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006368
|
27/04/2024
|
partima devi
|
3503004WL000625
|
partima devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870529
|
|
PRATIMA DO RUKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BAHADRABAD
|
UT-03-004-059-001/25
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006369
|
27/04/2024
|
susheela devi
|
3503004WL000625
|
susheela devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870496
|
|
SUSHEELA DEVI WO LAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BAHADRABAD
|
UT-03-004-059-001/615
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006375
|
27/04/2024
|
Pinki
|
3503004WL000625
|
Pinki
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870517
|
|
PINKI W/O PANKAJ KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BAHADRABAD
|
UT-03-004-059-001/619
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006378
|
27/04/2024
|
Jasoda Devi
|
3503004WL000625
|
Jasoda Devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870498
|
|
JASODA DEVI WO VIJENDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BAHADRABAD
|
UT-03-004-059-001/66
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006382
|
27/04/2024
|
kausela devi
|
3503004WL000625
|
kausela devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870508
|
|
KAUSHALYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BAHADRABAD
|
UT-03-004-059-001/78
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006386
|
27/04/2024
|
maya devi
|
3503004WL000625
|
maya devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870493
|
|
MAYA DEVI SHIV SINGH
|
BANK OF INDIA(508505)
|
|
31
|
BAHADRABAD
|
UT-03-004-059-001/802
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006387
|
27/04/2024
|
kosliya devi
|
3503004WL000625
|
kosliya devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870509
|
|
KOSHALYA DEVI WO SOVAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BAHADRABAD
|
UT-03-004-059-001/817
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006390
|
27/04/2024
|
Suman Devi
|
3503004WL000625
|
Suman Devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870490
|
|
SUMAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BAHADRABAD
|
UT-03-004-059-001/818
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006391
|
27/04/2024
|
Usha Devi
|
3503004WL000625
|
Usha Devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870489
|
|
USHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BAHADRABAD
|
UT-03-004-059-001/824
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006392
|
27/04/2024
|
Godaveri Devi
|
3503004WL000625
|
Godaveri Devi
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870494
|
|
GODAMBARI DEVI WO DILAWAR SSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BAHADRABAD
|
UT-03-004-059-001/870
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006395
|
27/04/2024
|
Kapil visht
|
3503004WL000625
|
Kapil visht
|
00177
|
IOBA0003372
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870495
|
|
Kapil Bisht
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BAHADRABAD
|
UT-03-004-059-001/871
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006396
|
27/04/2024
|
PINKEY DEVI
|
3503004WL000625
|
PINKEY DEVI
|
00177
|
IOBA0003372
|
237
|
237
|
Processed
|
03/05/2024
|
|
3551870528
|
|
PINKI RAWAT WO MAHAVEER
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113049
|
113049
|
|
|
|
|
|
|
|
|
37
|
BAHADRABAD
|
UT-03-004-059-001/181
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006354
|
27/04/2024
|
Surat chand
|
3503004WL000625
|
Surat chand
|
00354
|
PUNB0036410
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870471
|
|
SURAT CHANDRA SO SATYA CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BAHADRABAD
|
UT-03-004-059-001/90
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006397
|
27/04/2024
|
Vijya devi
|
3503004WL000625
|
Vijya devi
|
00354
|
PUNB0036410
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870470
|
|
BIJAY DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BAHADRABAD
|
UT-03-004-059-001/92
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006398
|
27/04/2024
|
Susila devi
|
3503004WL000625
|
Susila devi
|
00354
|
PUNB0036410
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870472
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
40
|
BAHADRABAD
|
UT-03-004-059-001/39
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006371
|
27/04/2024
|
Uma devi
|
3503004WL000625
|
Uma devi
|
00354
|
PUNB0063400
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870524
|
|
UMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
41
|
BAHADRABAD
|
UT-03-004-059-001/224
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006367
|
27/04/2024
|
binda Devi
|
3503004WL000625
|
binda Devi
|
00354
|
PUNB0496000
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870525
|
|
BINDA DEVI WO GUDDU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BAHADRABAD
|
UT-03-004-059-001/616
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006376
|
27/04/2024
|
Chandani
|
3503004WL000625
|
Chandani
|
00354
|
PUNB0496000
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870526
|
|
MRS CHANDNI WOPRAVEENSINGHRANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
43
|
BAHADRABAD
|
UT-03-004-059-001/1926
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006364
|
27/04/2024
|
Usha Devi
|
3503004WL000625
|
Usha Devi
|
00415
|
SBIN0006534
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870522
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
44
|
BAHADRABAD
|
UT-03-004-059-001/13
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006333
|
27/04/2024
|
Aila devi
|
3503004WL000625
|
Aila devi
|
00415
|
SBIN0006991
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870485
|
|
MRS AILA DEVI WO SH CHACHARU LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAHADRABAD
|
UT-03-004-059-001/1315
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006334
|
27/04/2024
|
seema devi
|
3503004WL000625
|
seema devi
|
00415
|
SBIN0006991
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870523
|
|
SEEMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BAHADRABAD
|
UT-03-004-059-001/142
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006338
|
27/04/2024
|
Kajadi devi
|
3503004WL000625
|
Kajadi devi
|
00415
|
SBIN0006991
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870476
|
|
BHARAT SINGH,KAJANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BAHADRABAD
|
UT-03-004-059-001/1490
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006342
|
27/04/2024
|
dilma devi
|
3503004WL000625
|
dilma devi
|
00415
|
SBIN0006991
|
237
|
237
|
Processed
|
03/05/2024
|
|
3551870530
|
|
MRS VIRMA URF DILMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAHADRABAD
|
UT-03-004-059-001/168
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006347
|
27/04/2024
|
budhi devi
|
3503004WL000625
|
budhi devi
|
00415
|
SBIN0006991
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870474
|
|
MRS BUDDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAHADRABAD
|
UT-03-004-059-001/1761
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006350
|
27/04/2024
|
Manorama Devi
|
3503004WL000625
|
Manorama Devi
|
00415
|
SBIN0006991
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870484
|
|
MRS MANORAMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAHADRABAD
|
UT-03-004-059-001/177
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006351
|
27/04/2024
|
Jomta Devi
|
3503004WL000625
|
Jomta Devi
|
00415
|
SBIN0006991
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870534
|
|
MR JOMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAHADRABAD
|
UT-03-004-059-001/1890
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006359
|
27/04/2024
|
sheela
|
3503004WL000625
|
sheela
|
00415
|
SBIN0006991
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870480
|
|
SHEELA WO RAGHUVEER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BAHADRABAD
|
UT-03-004-059-001/20
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006365
|
27/04/2024
|
Sharu devi
|
3503004WL000625
|
Sharu devi
|
00415
|
SBIN0006991
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870488
|
|
SHARU DEVI WO KHEM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
BAHADRABAD
|
UT-03-004-059-001/27
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006370
|
27/04/2024
|
Chandra devi
|
3503004WL000625
|
Chandra devi
|
00415
|
SBIN0006991
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870532
|
|
CHANDRA DEVI WO BAITAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
BAHADRABAD
|
UT-03-004-059-001/44
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006372
|
27/04/2024
|
Kavita
|
3503004WL000625
|
Kavita
|
00415
|
SBIN0006991
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870535
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAHADRABAD
|
UT-03-004-059-001/493
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006373
|
27/04/2024
|
POONAM DEVI
|
3503004WL000625
|
POONAM DEVI
|
00415
|
SBIN0006991
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870531
|
|
POONAM DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BAHADRABAD
|
UT-03-004-059-001/60
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006374
|
27/04/2024
|
Naar devi
|
3503004WL000625
|
Naar devi
|
00415
|
SBIN0006991
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870482
|
|
MR BULAK SINGH KHAROLA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAHADRABAD
|
UT-03-004-059-001/621
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006379
|
27/04/2024
|
Jagdamba Prashad
|
3503004WL000625
|
Jagdamba Prashad
|
00415
|
SBIN0006991
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870533
|
|
MR JAGDAMBA PRASHAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAHADRABAD
|
UT-03-004-059-001/64
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006380
|
27/04/2024
|
Burasi Devi
|
3503004WL000625
|
Burasi Devi
|
00415
|
SBIN0006991
|
3318
|
3318
|
Rejected
|
03/05/2024
|
|
3551870477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
BAHADRABAD
|
UT-03-004-059-001/64
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006381
|
27/04/2024
|
dhiraj
|
3503004WL000625
|
dhiraj
|
00415
|
SBIN0006991
|
3318
|
3318
|
Rejected
|
03/05/2024
|
|
3551870478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
BAHADRABAD
|
UT-03-004-059-001/70
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006383
|
27/04/2024
|
Beena devi
|
3503004WL000625
|
Beena devi
|
00415
|
SBIN0006991
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870475
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAHADRABAD
|
UT-03-004-059-001/71
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006384
|
27/04/2024
|
gita devi
|
3503004WL000625
|
gita devi
|
00415
|
SBIN0006991
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870487
|
|
MRS GEETA DEVI WO SH SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAHADRABAD
|
UT-03-004-059-001/73
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006385
|
27/04/2024
|
jumla devi
|
3503004WL000625
|
jumla devi
|
00415
|
SBIN0006991
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870486
|
|
JUMLA DEVI W/O DHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
BAHADRABAD
|
UT-03-004-059-001/81
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006388
|
27/04/2024
|
Kuaslya devi
|
3503004WL000625
|
Kuaslya devi
|
00415
|
SBIN0006991
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870481
|
|
MRS KAUSHALAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAHADRABAD
|
UT-03-004-059-001/810
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006389
|
27/04/2024
|
Kaushilya Devi
|
3503004WL000625
|
Kaushilya Devi
|
00415
|
SBIN0006991
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870473
|
|
KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAHADRABAD
|
UT-03-004-059-001/83
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006393
|
27/04/2024
|
Ram SIngh
|
3503004WL000625
|
Ram SIngh
|
00415
|
SBIN0006991
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870479
|
|
RAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
BAHADRABAD
|
UT-03-004-059-001/838
(ADRASH TIHRI NAGAR)
|
3503004000NRG25270420240006394
|
27/04/2024
|
sona devi
|
3503004WL000625
|
sona devi
|
00415
|
SBIN0006991
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551870483
|
|
SONA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73233
|
73233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212826
|
212826
|
|
|
|
|
|
|
|