|
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
|
SHREENAGAR
|
RJ-272100823602549300/1611
(फारकिया)
|
2721008236NRG23120520232757594
|
01/09/2023
|
Pooja
|
2721008WL0057824
|
Pooja
|
00045
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5284552506
|
|
Pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
2
|
SHREENAGAR
|
RJ-272100822702551200/1024
(रामसर)
|
2721008227NRG23030720232758543
|
01/09/2023
|
Gulabi
|
2721008WL0058063
|
Gulabi
|
00045
|
BARB0MAYAJM
|
1800
|
1800
|
Processed
|
07/09/2023
|
|
5284552507
|
|
Gulabi
|
()
|
|
3
|
SHREENAGAR
|
RJ-272100822702551200/1024
(रामसर)
|
2721008227NRG23030720232758544
|
01/09/2023
|
Gulabi
|
2721008WL0058063
|
Gulabi
|
00045
|
BARB0MAYAJM
|
1235
|
1235
|
Processed
|
07/09/2023
|
|
5284552508
|
|
Gulabi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3035
|
3035
|
|
|
|
|
|
|
|
|
4
|
SHREENAGAR
|
RJ-272100618202554000/112
(भवानीखेडा)
|
2721006182NRG23260620232758416
|
01/09/2023
|
SURAMA
|
2721006WL0058024
|
SURAMA
|
00045
|
BARB0NASIRA
|
1872
|
1872
|
Processed
|
07/09/2023
|
|
5284552562
|
|
SURAMA
|
()
|
|
5
|
SHREENAGAR
|
RJ-272100620202556700/5
(नान्दला)
|
2721006202NRG23040720232758550
|
01/09/2023
|
LILA
|
2721006WL0058065
|
LILA
|
00045
|
BARB0NASIRA
|
1216
|
1216
|
Processed
|
07/09/2023
|
|
5284552575
|
|
LILA
|
()
|
|
6
|
SHREENAGAR
|
RJ-272100821002551500/1204
(ढाल)
|
2721008210NRG23030720232758535
|
01/09/2023
|
sarda
|
2721008WL0058061
|
sarda
|
00045
|
BARB0NASIRA
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5284552510
|
|
sarda
|
()
|
|
7
|
SHREENAGAR
|
RJ-272100824502551900/826
(लवेरा)
|
2721008245NRG23030720232758532
|
01/09/2023
|
Anita
|
2721008WL0058059
|
Anita
|
00045
|
BARB0NASIRA
|
1837
|
1837
|
Processed
|
07/09/2023
|
|
5284552509
|
|
Anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7325
|
7325
|
|
|
|
|
|
|
|
|
8
|
SHREENAGAR
|
RJ-272100821902550900/1396-A
(मावशिया)
|
2721008219NRG23060720232758602
|
01/09/2023
|
Jasraj
|
2721008WL0058077
|
Jasraj
|
00045
|
BARB0RAMSAR
|
1944
|
1944
|
Processed
|
07/09/2023
|
|
5284552573
|
|
Jasraj
|
()
|
|
9
|
SHREENAGAR
|
RJ-272100821902550900/1396-A
(मावशिया)
|
2721008219NRG23060720232758601
|
01/09/2023
|
Jasraj
|
2721008WL0058077
|
Jasraj
|
00045
|
BARB0RAMSAR
|
1540
|
1540
|
Processed
|
07/09/2023
|
|
5284552574
|
|
Jasraj
|
()
|
|
10
|
SHREENAGAR
|
RJ-272100821902550900/254
(मावशिया)
|
2721008219NRG23080620232758254
|
01/09/2023
|
Panchi
|
2721008WL0057977
|
Panchi
|
00045
|
BARB0RAMSAR
|
1540
|
1540
|
Processed
|
07/09/2023
|
|
5284552515
|
|
Panchi
|
()
|
|
11
|
SHREENAGAR
|
RJ-272100821902550900/254
(मावशिया)
|
2721008219NRG23080620232758253
|
01/09/2023
|
Panchi
|
2721008WL0057977
|
Panchi
|
00045
|
BARB0RAMSAR
|
2236
|
2236
|
Processed
|
07/09/2023
|
|
5284552514
|
|
Panchi
|
()
|
|
12
|
SHREENAGAR
|
RJ-272100821902551000/959
(मावशिया)
|
2721008219NRG23030720232758529
|
01/09/2023
|
Roshani
|
2721008WL0058056
|
Roshani
|
00045
|
BARB0RAMSAR
|
1740
|
1740
|
Processed
|
07/09/2023
|
|
5284552561
|
|
Roshani
|
()
|
|
13
|
SHREENAGAR
|
RJ-272100821902551000/959
(मावशिया)
|
2721008219NRG23080620232758256
|
01/09/2023
|
Roshani
|
2721008WL0057977
|
Roshani
|
00045
|
BARB0RAMSAR
|
2171
|
2171
|
Processed
|
07/09/2023
|
|
5284552560
|
|
Roshani
|
()
|
|
14
|
SHREENAGAR
|
RJ-272100822702551200/1017
(रामसर)
|
2721008227NRG23030720232758546
|
01/09/2023
|
kalyan
|
2721008WL0058063
|
kalyan
|
00045
|
BARB0RAMSAR
|
2210
|
2210
|
Processed
|
07/09/2023
|
|
5284552513
|
|
kalyan
|
()
|
|
15
|
SHREENAGAR
|
RJ-272100822702551200/1032
(रामसर)
|
2721008227NRG23030720232758547
|
01/09/2023
|
Radha
|
2721008WL0058063
|
Radha
|
00045
|
BARB0RAMSAR
|
159
|
159
|
Rejected
|
07/09/2023
|
|
5284552512
|
Account closed
|
|
|
|
16
|
SHREENAGAR
|
RJ-272100822702551200/787
(रामसर)
|
2721008227NRG23030720232758545
|
01/09/2023
|
sawrlal
|
2721008WL0058063
|
sawrlal
|
00045
|
BARB0RAMSAR
|
1640
|
1640
|
Processed
|
07/09/2023
|
|
5284552516
|
|
sawrlal
|
()
|
|
17
|
SHREENAGAR
|
RJ-272100823002550400/198
(सांप्रोदा)
|
2721008230NRG23030720232758531
|
01/09/2023
|
Hagami
|
2721008WL0058058
|
Hagami
|
00045
|
BARB0RAMSAR
|
2304
|
2304
|
Rejected
|
07/09/2023
|
|
5284552511
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
18
|
SHREENAGAR
|
RJ-272100822702551200/1080
(रामसर)
|
2721008227NRG23280820232758967
|
01/09/2023
|
Shakina
|
2721008WL0058140
|
Shakina
|
00045
|
BARG0RAMSAR
|
2002
|
2002
|
Rejected
|
07/09/2023
|
|
5284552570
|
invalid Bank Identifier
|
|
|
|
19
|
SHREENAGAR
|
RJ-272100822702551200/1080
(रामसर)
|
2721008227NRG23280820232758964
|
01/09/2023
|
Shakina
|
2721008WL0058140
|
Shakina
|
00045
|
BARG0RAMSAR
|
1690
|
1690
|
Rejected
|
07/09/2023
|
|
5284552569
|
invalid Bank Identifier
|
|
|
|
20
|
SHREENAGAR
|
RJ-272100822702551200/1080
(रामसर)
|
2721008227NRG23280820232758966
|
01/09/2023
|
Shakina
|
2721008WL0058140
|
Shakina
|
00045
|
BARG0RAMSAR
|
1705
|
1705
|
Rejected
|
07/09/2023
|
|
5284552571
|
invalid Bank Identifier
|
|
|
|
21
|
SHREENAGAR
|
RJ-272100822702551200/1080
(रामसर)
|
2721008227NRG23280820232758965
|
01/09/2023
|
Shakina
|
2721008WL0058140
|
Shakina
|
00045
|
BARG0RAMSAR
|
1380
|
1380
|
Rejected
|
07/09/2023
|
|
5284552568
|
invalid Bank Identifier
|
|
|
|
22
|
SHREENAGAR
|
RJ-272100822702551200/1292
(रामसर)
|
2721008227NRG23280820232758968
|
01/09/2023
|
Rakesh
|
2721008WL0058140
|
Rakesh
|
00045
|
BARG0RAMSAR
|
2652
|
2652
|
Rejected
|
07/09/2023
|
|
5284552572
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9429
|
9429
|
|
|
|
|
|
|
|
|
23
|
SHREENAGAR
|
RJ-272100821902550500/1937
(मावशिया)
|
2721008219NRG23060720232758600
|
01/09/2023
|
BHAGCHAND
|
2721008WL0058077
|
BHAGCHAND
|
00354
|
PUNB0207610
|
1920
|
1920
|
Rejected
|
07/09/2023
|
|
5284552559
|
A/c Blocked or Frozen
|
|
|
|
24
|
SHREENAGAR
|
RJ-272100821902550600/1601-A
(मावशिया)
|
2721008219NRG23030720232758528
|
01/09/2023
|
KAMLA
|
2721008WL0058056
|
KAMLA
|
00354
|
PUNB0207610
|
1848
|
1848
|
Processed
|
07/09/2023
|
|
5284552518
|
|
KAMLA
|
()
|
|
25
|
SHREENAGAR
|
RJ-272100821902551000/1907
(मावशिया)
|
2721008219NRG23080620232758255
|
01/09/2023
|
RAMLAL GURJAR
|
2721008WL0057977
|
RAMLAL GURJAR
|
00354
|
PUNB0207610
|
2171
|
2171
|
Processed
|
07/09/2023
|
|
5284552517
|
|
RAMLAL GURJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5939
|
5939
|
|
|
|
|
|
|
|
|
26
|
SHREENAGAR
|
RJ-272100616502553700/96
(झडवासा)
|
2721006165NRG23060720232758628
|
01/09/2023
|
RADHA DEVI
|
2721006WL0058085
|
RADHA DEVI
|
00415
|
SBIN0007828
|
450
|
450
|
Processed
|
07/09/2023
|
|
5284552567
|
|
MRS RADHA DEVI
|
()
|
|
27
|
SHREENAGAR
|
RJ-272100822002552000/397
(दिलवाडा)
|
2721008220NRG23030720232758530
|
01/09/2023
|
SANTOSH
|
2721008WL0058057
|
SANTOSH
|
00415
|
SBIN0007828
|
806
|
806
|
Processed
|
07/09/2023
|
|
5284552519
|
|
MRS SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1256
|
1256
|
|
|
|
|
|
|
|
|
28
|
SHREENAGAR
|
RJ-272100616502555400/404
(झडवासा)
|
2721006200NRG23060720232758611
|
01/09/2023
|
Kushboo
|
2721006WL0058079
|
Kushboo
|
00415
|
SBIN0031109
|
2208
|
2208
|
Rejected
|
07/09/2023
|
|
5284552535
|
No Such Account
|
|
|
|
29
|
SHREENAGAR
|
RJ-272100616502555400/421
(झडवासा)
|
2721006200NRG23060720232758612
|
01/09/2023
|
sumer
|
2721006WL0058079
|
sumer
|
00415
|
SBIN0031109
|
2208
|
2208
|
Rejected
|
07/09/2023
|
|
5284552538
|
No Such Account
|
|
|
|
30
|
SHREENAGAR
|
RJ-272100616502555400/484
(झडवासा)
|
2721006200NRG23060720232758613
|
01/09/2023
|
Kali
|
2721006WL0058079
|
Kali
|
00415
|
SBIN0031109
|
1870
|
1870
|
Rejected
|
07/09/2023
|
|
5284552534
|
No Such Account
|
|
|
|
31
|
SHREENAGAR
|
RJ-272100616602554800/495
(बाघसुरी)
|
2721006166NRG23030720232758549
|
01/09/2023
|
geeta
|
2721006WL0058064
|
geeta
|
00415
|
SBIN0031109
|
1944
|
1944
|
Rejected
|
07/09/2023
|
|
5284552526
|
No Such Account
|
|
|
|
32
|
SHREENAGAR
|
RJ-272100617502554700/106
(बिठूर)
|
2721006175NRG23060720232758617
|
01/09/2023
|
PHULI
|
2721006WL0058080
|
PHULI
|
00415
|
SBIN0031109
|
1450
|
1450
|
Rejected
|
07/09/2023
|
|
5284552539
|
No Such Account
|
|
|
|
33
|
SHREENAGAR
|
RJ-272100617502554700/110
(बिठूर)
|
2721006000NRG23060720232758621
|
01/09/2023
|
Rama
|
2721006WL0058081
|
Rama
|
00415
|
SBIN0031109
|
2548
|
2548
|
Rejected
|
07/09/2023
|
|
5284552520
|
No Such Account
|
|
|
|
34
|
SHREENAGAR
|
RJ-272100617502554700/306
(बिठूर)
|
2721006175NRG23060720232758618
|
01/09/2023
|
Kailash
|
2721006WL0058080
|
Kailash
|
00415
|
SBIN0031109
|
1547
|
1547
|
Rejected
|
07/09/2023
|
|
5284552531
|
No Such Account
|
|
|
|
35
|
SHREENAGAR
|
RJ-272100617502555200/1164
(बिठूर)
|
2721006175NRG23060720232758620
|
01/09/2023
|
Lalita
|
2721006WL0058080
|
Lalita
|
00415
|
SBIN0031109
|
1540
|
1540
|
Rejected
|
07/09/2023
|
|
5284552533
|
No Such Account
|
|
|
|
36
|
SHREENAGAR
|
RJ-272100618002553300/1035
(भटियानी)
|
2721006180NRG23060720232758579
|
01/09/2023
|
Kalu
|
2721006WL0058072
|
Kalu
|
00415
|
SBIN0031109
|
1776
|
1776
|
Rejected
|
07/09/2023
|
|
5284552540
|
No Such Account
|
|
|
|
37
|
SHREENAGAR
|
RJ-272100618002553300/533
(भटियानी)
|
2721006180NRG23060720232758582
|
01/09/2023
|
tola
|
2721006WL0058072
|
tola
|
00415
|
SBIN0031109
|
460
|
460
|
Rejected
|
07/09/2023
|
|
5284552532
|
No Such Account
|
|
|
|
38
|
SHREENAGAR
|
RJ-272100618002553300/661
(भटियानी)
|
2721006180NRG23060720232758583
|
01/09/2023
|
PARKASH
|
2721006WL0058072
|
PARKASH
|
00415
|
SBIN0031109
|
1320
|
1320
|
Rejected
|
07/09/2023
|
|
5284552536
|
No Such Account
|
|
|
|
39
|
SHREENAGAR
|
RJ-272100618002553300/661
(भटियानी)
|
2721006180NRG23060720232758584
|
01/09/2023
|
PARKASH
|
2721006WL0058072
|
PARKASH
|
00415
|
SBIN0031109
|
660
|
660
|
Rejected
|
07/09/2023
|
|
5284552537
|
No Such Account
|
|
|
|
40
|
SHREENAGAR
|
RJ-272100618002553300/676
(भटियानी)
|
2721006180NRG23060720232758594
|
01/09/2023
|
kaluram
|
2721006WL0058073
|
kaluram
|
00415
|
SBIN0031109
|
460
|
460
|
Rejected
|
07/09/2023
|
|
5284552551
|
No Such Account
|
|
|
|
41
|
SHREENAGAR
|
RJ-272100618002553300/676
(भटियानी)
|
2721006180NRG23060720232758593
|
01/09/2023
|
kaluram
|
2721006WL0058073
|
kaluram
|
00415
|
SBIN0031109
|
1150
|
1150
|
Rejected
|
07/09/2023
|
|
5284552552
|
No Such Account
|
|
|
|
42
|
SHREENAGAR
|
RJ-272100618002553300/676
(भटियानी)
|
2721006180NRG23060720232758592
|
01/09/2023
|
kaluram
|
2721006WL0058073
|
kaluram
|
00415
|
SBIN0031109
|
1608
|
1608
|
Rejected
|
07/09/2023
|
|
5284552553
|
No Such Account
|
|
|
|
43
|
SHREENAGAR
|
RJ-272100618002553300/676
(भटियानी)
|
2721006180NRG23060720232758591
|
01/09/2023
|
kaluram
|
2721006WL0058073
|
kaluram
|
00415
|
SBIN0031109
|
2400
|
2400
|
Rejected
|
07/09/2023
|
|
5284552554
|
No Such Account
|
|
|
|
44
|
SHREENAGAR
|
RJ-272100618002553300/911
(भटियानी)
|
2721006180NRG23060720232758580
|
01/09/2023
|
Jivraj
|
2721006WL0058072
|
Jivraj
|
00415
|
SBIN0031109
|
1824
|
1824
|
Rejected
|
07/09/2023
|
|
5284552524
|
No Such Account
|
|
|
|
45
|
SHREENAGAR
|
RJ-272100618002553300/911
(भटियानी)
|
2721006180NRG23060720232758577
|
01/09/2023
|
Jivraj
|
2721006WL0058072
|
Jivraj
|
00415
|
SBIN0031109
|
852
|
852
|
Rejected
|
07/09/2023
|
|
5284552525
|
No Such Account
|
|
|
|
46
|
SHREENAGAR
|
RJ-272100618002553300/947
(भटियानी)
|
2721006180NRG23060720232758578
|
01/09/2023
|
mahaveer
|
2721006WL0058072
|
mahaveer
|
00415
|
SBIN0031109
|
852
|
852
|
Rejected
|
07/09/2023
|
|
5284552558
|
No Such Account
|
|
|
|
47
|
SHREENAGAR
|
RJ-272100618002553300/947
(भटियानी)
|
2721006180NRG23060720232758585
|
01/09/2023
|
mahaveer
|
2721006WL0058072
|
mahaveer
|
00415
|
SBIN0031109
|
1150
|
1150
|
Rejected
|
07/09/2023
|
|
5284552557
|
No Such Account
|
|
|
|
48
|
SHREENAGAR
|
RJ-272100618002553300/947
(भटियानी)
|
2721006180NRG23060720232758586
|
01/09/2023
|
mahaveer
|
2721006WL0058072
|
mahaveer
|
00415
|
SBIN0031109
|
460
|
460
|
Rejected
|
07/09/2023
|
|
5284552556
|
No Such Account
|
|
|
|
49
|
SHREENAGAR
|
RJ-272100618002553300/947
(भटियानी)
|
2721006180NRG23060720232758581
|
01/09/2023
|
mahaveer
|
2721006WL0058072
|
mahaveer
|
00415
|
SBIN0031109
|
1672
|
1672
|
Rejected
|
07/09/2023
|
|
5284552555
|
No Such Account
|
|
|
|
50
|
SHREENAGAR
|
RJ-272100618802553900/49
(राजोशी)
|
2721006188NRG23060720232758609
|
01/09/2023
|
SUA
|
2721006WL0058078
|
SUA
|
00415
|
SBIN0031109
|
442
|
442
|
Rejected
|
07/09/2023
|
|
5284552523
|
No Such Account
|
|
|
|
51
|
SHREENAGAR
|
RJ-272100619602552800/705
(देराठू)
|
2721006196NRG23100420232755402
|
01/09/2023
|
kanchan
|
2721006WL0057458
|
kanchan
|
00415
|
SBIN0031109
|
159
|
159
|
Rejected
|
07/09/2023
|
|
5284552521
|
No Such Account
|
|
|
|
52
|
SHREENAGAR
|
RJ-272100821002551500/1447
(ढाल)
|
2721008210NRG23030720232758536
|
01/09/2023
|
deepu
|
2721008WL0058061
|
deepu
|
00415
|
SBIN0031109
|
1848
|
1848
|
Rejected
|
07/09/2023
|
|
5284552527
|
No Such Account
|
|
|
|
53
|
SHREENAGAR
|
RJ-272100821002552500/202
(ढाल)
|
2721008210NRG23030720232758537
|
01/09/2023
|
raghunath singh
|
2721008WL0058061
|
raghunath singh
|
00415
|
SBIN0031109
|
1848
|
1848
|
Rejected
|
07/09/2023
|
|
5284552542
|
No Such Account
|
|
|
|
54
|
SHREENAGAR
|
RJ-272100822002552400/734
(दिलवाडा)
|
2721008220NRG23060720232758627
|
01/09/2023
|
MATIYA
|
2721008WL0058084
|
MATIYA
|
00415
|
SBIN0031109
|
1650
|
1650
|
Rejected
|
07/09/2023
|
|
5284552541
|
No Such Account
|
|
|
|
55
|
SHREENAGAR
|
RJ-272100822202551300/912
(तिलाना)
|
2721008222NRG23100420232755416
|
01/09/2023
|
rukma
|
2721008WL0057463
|
rukma
|
00415
|
SBIN0031109
|
2197
|
2197
|
Rejected
|
07/09/2023
|
|
5284552522
|
No Such Account
|
|
|
|
56
|
SHREENAGAR
|
RJ-272100823002550300/795
(सांप्रोदा)
|
2721008230NRG23030720232758540
|
01/09/2023
|
Sushila
|
2721008WL0058062
|
Sushila
|
00415
|
SBIN0031109
|
2772
|
2772
|
Rejected
|
07/09/2023
|
|
5284552529
|
No Such Account
|
|
|
|
57
|
SHREENAGAR
|
RJ-272100823002550300/795
(सांप्रोदा)
|
2721008230NRG23030720232758539
|
01/09/2023
|
Sushila
|
2721008WL0058062
|
Sushila
|
00415
|
SBIN0031109
|
2079
|
2079
|
Rejected
|
07/09/2023
|
|
5284552528
|
No Such Account
|
|
|
|
58
|
SHREENAGAR
|
RJ-272100823002550300/795
(सांप्रोदा)
|
2721008000NRG23060720232758598
|
01/09/2023
|
Sushila
|
2721008WL0058076
|
Sushila
|
00415
|
SBIN0031109
|
2310
|
2310
|
Rejected
|
07/09/2023
|
|
5284552530
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47264
|
47264
|
|
|
|
|
|
|
|
|
59
|
SHREENAGAR
|
RJ-272100821702548700/1979
(कानाखेडी)
|
2721008217NRG23060720232758624
|
01/09/2023
|
NISHA RAWAT
|
2721008WL0058083
|
NISHA RAWAT
|
00415
|
SBIN0031330
|
2310
|
2310
|
Rejected
|
07/09/2023
|
|
5284552543
|
No Such Account
|
|
|
|
60
|
SHREENAGAR
|
RJ-272100821702548700/2064
(कानाखेडी)
|
2721008217NRG23060720232758625
|
01/09/2023
|
Rekha Devi
|
2721008WL0058083
|
Rekha Devi
|
00415
|
SBIN0031330
|
20
|
20
|
Rejected
|
07/09/2023
|
|
5284552544
|
No Such Account
|
|
|
|
61
|
SHREENAGAR
|
RJ-272100821702548700/248
(कानाखेडी)
|
2721008217NRG23030720232758526
|
01/09/2023
|
KANCHAN DEVI
|
2721008WL0058055
|
KANCHAN DEVI
|
00415
|
SBIN0031330
|
735
|
735
|
Processed
|
07/09/2023
|
|
5284552545
|
|
MRS KANCHAN DEVI
|
()
|
|
62
|
SHREENAGAR
|
RJ-272100821702548900/1135
(कानाखेडी)
|
2721008217NRG23030720232758527
|
01/09/2023
|
kailashi
|
2721008WL0058055
|
kailashi
|
00415
|
SBIN0031330
|
1395
|
1395
|
Processed
|
07/09/2023
|
|
5284552550
|
|
MS KAILASHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4460
|
4460
|
|
|
|
|
|
|
|
|
63
|
SHREENAGAR
|
RJ-272100822202552600/1169
(तिलाना)
|
2721008222NRG23060720232758622
|
01/09/2023
|
surata devi
|
2721008WL0058082
|
surata devi
|
00415
|
SBIN0031571
|
1980
|
1980
|
Processed
|
07/09/2023
|
|
5284552546
|
|
MRS SURATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
64
|
SHREENAGAR
|
RJ-272100617502555200/1163
(बिठूर)
|
2721006175NRG23060720232758619
|
01/09/2023
|
shahbuddin
|
2721006WL0058080
|
shahbuddin
|
00468
|
UBIN0542849
|
3003
|
3003
|
Rejected
|
07/09/2023
|
|
5284552547
|
No Such Account
|
|
|
|
65
|
SHREENAGAR
|
RJ-272100618802553901/102
(राजोशी)
|
2721006188NRG23060720232758608
|
01/09/2023
|
najir
|
2721006WL0058078
|
najir
|
00468
|
UBIN0542849
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5284552548
|
|
najir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5603
|
5603
|
|
|
|
|
|
|
|
|
66
|
SHREENAGAR
|
RJ-272100620002556500/338
(न्यारा)
|
2721006200NRG23030720232758524
|
01/09/2023
|
sayari
|
2721006WL0058054
|
sayari
|
00468
|
UBIN0566357
|
2310
|
2310
|
Processed
|
07/09/2023
|
|
5284552565
|
|
sayari
|
()
|
|
67
|
SHREENAGAR
|
RJ-272100620002556500/338
(न्यारा)
|
2721006200NRG23030720232758525
|
01/09/2023
|
sayari
|
2721006WL0058054
|
sayari
|
00468
|
UBIN0566357
|
2772
|
2772
|
Processed
|
07/09/2023
|
|
5284552566
|
|
sayari
|
()
|
|
68
|
SHREENAGAR
|
RJ-272100620002556500/338
(न्यारा)
|
2721006200NRG23030720232758523
|
01/09/2023
|
sayari
|
2721006WL0058054
|
sayari
|
00468
|
UBIN0566357
|
1782
|
1782
|
Processed
|
07/09/2023
|
|
5284552564
|
|
sayari
|
()
|
|
69
|
SHREENAGAR
|
RJ-272100620202555500/258
(नान्दला)
|
2721006202NRG23270620232758472
|
01/09/2023
|
GANGA DEVI
|
2721006WL0058042
|
GANGA DEVI
|
00468
|
UBIN0566357
|
504
|
504
|
Processed
|
07/09/2023
|
|
5284552549
|
|
GANGA DEVI
|
()
|
|
70
|
SHREENAGAR
|
RJ-272100620202556700/346
(नान्दला)
|
2721006202NRG23130520232757754
|
01/09/2023
|
SUSHILA DEVI
|
2721006WL0057870
|
SUSHILA DEVI
|
00468
|
UBIN0566357
|
992
|
992
|
Processed
|
07/09/2023
|
|
5284552563
|
|
SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
71
|
SHREENAGAR
|
RJ-272100618002553300/816
(भटियानी)
|
2721006180NRG23030720232758514
|
01/09/2023
|
seema vaishnav
|
2721006WL0058052
|
seema vaishnav
|
00604
|
BARB0BRGBXX
|
1152
|
1152
|
Processed
|
07/09/2023
|
|
5284552505
|
|
seema vaishnav
|
()
|
|
72
|
SHREENAGAR
|
RJ-272100824402553200/1252
(लोहरवाडा)
|
2721008244NRG23100420232755074
|
01/09/2023
|
Hemant
|
2721008WL0057435
|
Hemant
|
00604
|
BARB0BRGBXX
|
2758
|
2758
|
Processed
|
07/09/2023
|
|
5284552504
|
|
Hemant
|
()
|
|
73
|
SHREENAGAR
|
RJ-272100824402553200/665
(लोहरवाडा)
|
2721008244NRG23100420232755073
|
01/09/2023
|
Manbhar
|
2721008WL0057435
|
Manbhar
|
00604
|
BARB0BRGBXX
|
2744
|
2744
|
Rejected
|
07/09/2023
|
|
5284552502
|
No Such Account
|
|
|
|
74
|
SHREENAGAR
|
RJ-272100824402553200/665
(लोहरवाडा)
|
2721008244NRG23100420232755072
|
01/09/2023
|
Manbhar
|
2721008WL0057435
|
Manbhar
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Rejected
|
07/09/2023
|
|
5284552503
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8040
|
8040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122905
|
122905
|
|
|
|
|
|
|
|