|
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-272100616602555000/1037
(बाघसुरी)
|
2721006166NRG24060520230053233
|
09/05/2023
|
rajendra jangid
|
2721006166WL001269
|
rajendra jangid
|
00468
|
UBIN0542849
|
3120
|
3120
|
Processed
|
17/05/2023
|
|
1638920605
|
|
RAJENDRA JANGID SO HARINIWAS
|
UNION BANK OF INDIA(508500)
|
|
2
|
SHREENAGAR
|
RJ-272100616602555000/166
(बाघसुरी)
|
2721006166NRG24060520230056173
|
09/05/2023
|
lila
|
2721006166WL001331
|
lila
|
00468
|
UBIN0542849
|
3120
|
3120
|
Processed
|
17/05/2023
|
|
1638920637
|
|
LILA WO NATHU
|
UNION BANK OF INDIA(508500)
|
|
3
|
SHREENAGAR
|
RJ-272100616602555000/206
(बाघसुरी)
|
2721006166NRG24060520230053205
|
09/05/2023
|
sharwan lal
|
2721006166WL001268
|
sharwan lal
|
00468
|
UBIN0542849
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638920568
|
|
SHARWAN LAL TELI S O JIVAN RAM TELI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SHREENAGAR
|
RJ-272100616602555000/273
(बाघसुरी)
|
2721006166NRG24060520230053235
|
09/05/2023
|
MUKESH
|
2721006166WL001269
|
MUKESH
|
00468
|
UBIN0542849
|
3120
|
3120
|
Processed
|
17/05/2023
|
|
1638920606
|
|
MUKESH KUMAR GANWARIYA S O SH SHARWAN KU
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHREENAGAR
|
RJ-272100616602555000/602
(बाघसुरी)
|
2721006166NRG24060520230053219
|
09/05/2023
|
mana devi
|
2721006166WL001268
|
mana devi
|
00468
|
UBIN0542849
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638920567
|
|
MANA DEVI SHARMA WO KANHAYA LAL SHARMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHREENAGAR
|
RJ-272100616602555000/792
(बाघसुरी)
|
2721006166NRG24060520230053224
|
09/05/2023
|
rajendra
|
2721006166WL001268
|
rajendra
|
00468
|
UBIN0542849
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638920564
|
|
RAJENDRA KUMAR VAISHNAV SO RAGHUVEER
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHREENAGAR
|
RJ-272100616602555000/989
(बाघसुरी)
|
2721006166NRG24060520230056188
|
09/05/2023
|
SEVA RAM
|
2721006166WL001331
|
SEVA RAM
|
00468
|
UBIN0542849
|
3120
|
3120
|
Processed
|
17/05/2023
|
|
1638920607
|
|
SEVA RAM SO RAJESH KUMAR CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22425
|
22425
|
|
|
|
|
|
|
|
|
8
|
SHREENAGAR
|
RJ-272100616602554800/237
(बाघसुरी)
|
2721006166NRG24060520230053197
|
09/05/2023
|
anita
|
2721006166WL001268
|
anita
|
00468
|
UBIN0566357
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638920590
|
|
ANITA DEVI WO SURENDRA GOYAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHREENAGAR
|
RJ-272100616602554800/299
(बाघसुरी)
|
2721006166NRG24060520230053198
|
09/05/2023
|
sarda
|
2721006166WL001268
|
sarda
|
00468
|
UBIN0566357
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638920649
|
|
SHARDA DEVI GOSWAMI W O ASHOK GIRI GOSWA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHREENAGAR
|
RJ-272100616602554900/122
(बाघसुरी)
|
2721006166NRG24060520230053199
|
09/05/2023
|
farida
|
2721006166WL001268
|
farida
|
00468
|
UBIN0566357
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638920611
|
|
FARIDA W O MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHREENAGAR
|
RJ-272100616602554900/279
(बाघसुरी)
|
2721006166NRG24060520230053200
|
09/05/2023
|
Rehana Bano
|
2721006166WL001268
|
Rehana Bano
|
00468
|
UBIN0566357
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638920587
|
|
REHANA BANO
|
UNION BANK OF INDIA(508500)
|
|
12
|
SHREENAGAR
|
RJ-272100616602554900/280
(बाघसुरी)
|
2721006166NRG24060520230053201
|
09/05/2023
|
rubina
|
2721006166WL001268
|
rubina
|
00468
|
UBIN0566357
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638920586
|
|
RUBINA
|
UNION BANK OF INDIA(508500)
|
|
13
|
SHREENAGAR
|
RJ-272100616602555000/100
(बाघसुरी)
|
2721006166NRG24060520230053289
|
09/05/2023
|
GAYANA
|
2721006166WL001271
|
GAYANA
|
00468
|
UBIN0566357
|
3120
|
3120
|
Processed
|
17/05/2023
|
|
1638920617
|
|
GYANA DEVI W O PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
14
|
SHREENAGAR
|
RJ-272100616602555000/1000
(बाघसुरी)
|
2721006166NRG24060520230053290
|
09/05/2023
|
DEEPIKA VAISHNAV
|
2721006166WL001271
|
DEEPIKA VAISHNAV
|
00468
|
UBIN0566357
|
3120
|
3120
|
Processed
|
17/05/2023
|
|
1638920584
|
|
DEEPIKA VAISHNAV WO HARISH
|
UNION BANK OF INDIA(508500)
|
|
15
|
SHREENAGAR
|
RJ-272100616602555000/1018
(बाघसुरी)
|
2721006166NRG24060520230053202
|
09/05/2023
|
sawar lal sadhu
|
2721006166WL001268
|
sawar lal sadhu
|
00468
|
UBIN0566357
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638920583
|
|
SAWAR LAL SADHU SO GOPAL LAL SADHU
|
UNION BANK OF INDIA(508500)
|
|
16
|
SHREENAGAR
|
RJ-272100616602555000/134
(बाघसुरी)
|
2721006166NRG24060520230056171
|
09/05/2023
|
chhuti
|
2721006166WL001331
|
chhuti
|
00468
|
UBIN0566357
|
3120
|
3120
|
Processed
|
17/05/2023
|
|
1638920647
|
|
CHHOTI WO KAILASH VAISHNAV
|
UNION BANK OF INDIA(508500)
|
|
17
|
SHREENAGAR
|
RJ-272100616602555000/134
(बाघसुरी)
|
2721006166NRG24060520230056170
|
09/05/2023
|
kailash chand
|
2721006166WL001331
|
kailash chand
|
00468
|
UBIN0566357
|
3120
|
3120
|
Processed
|
17/05/2023
|
|
1638920566
|
|
KAILASH CHAND VAISHANV
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHREENAGAR
|
RJ-272100616602555000/140
(बाघसुरी)
|
2721006166NRG24060520230053203
|
09/05/2023
|
KAPIL VESHNAV
|
2721006166WL001268
|
KAPIL VESHNAV
|
00468
|
UBIN0566357
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638920575
|
|
KAPIL VAISHNAV S/O NIRANJAN VAISHNAV
|
UNION BANK OF INDIA(508500)
|
|
19
|
SHREENAGAR
|
RJ-272100616602555000/140
(बाघसुरी)
|
2721006166NRG24060520230053291
|
09/05/2023
|
VIMLA
|
2721006166WL001271
|
VIMLA
|
00468
|
UBIN0566357
|
3120
|
3120
|
Processed
|
17/05/2023
|
|
1638920653
|
|
VIMLA W O NIRANJAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
SHREENAGAR
|
RJ-272100616602555000/145
(बाघसुरी)
|
2721006166NRG24060520230056172
|
09/05/2023
|
sanker lal
|
2721006166WL001331
|
sanker lal
|
00468
|
UBIN0566357
|
3120
|
3120
|
Processed
|
17/05/2023
|
|
1638920571
|
|
SHANKAR LAL BHAMBHI S O SH KISHANA BHAMB
|
UNION BANK OF INDIA(508500)
|
|
21
|
SHREENAGAR
|
RJ-272100616602555000/147
(बाघसुरी)
|
2721006166NRG24060520230053204
|
09/05/2023
|
rajesh
|
2721006166WL001268
|
rajesh
|
00468
|
UBIN0566357
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638920563
|
|
RAJESH KUMAR DEVMURARI SO SHYAM SUNDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
SHREENAGAR
|
RJ-272100616602555000/16
(बाघसुरी)
|
2721006166NRG24060520230053292
|
09/05/2023
|
JIVRAJ
|
2721006166WL001271
|
JIVRAJ
|
00468
|
UBIN0566357
|
3120
|
3120
|
Processed
|
17/05/2023
|
|
1638920565
|
|
RAM DEV S/O DOLA
|
UNION BANK OF INDIA(508500)
|
|
23
|
SHREENAGAR
|
RJ-272100616602555000/16
(बाघसुरी)
|
2721006166NRG24060520230053293
|
09/05/2023
|
SUSHILA
|
2721006166WL001271
|
SUSHILA
|
00468
|
UBIN0566357
|
3120
|
3120
|
Processed
|
17/05/2023
|
|
1638920625
|
|
SUSHILA W O JEEVRAJ
|
UNION BANK OF INDIA(508500)
|
|
24
|
SHREENAGAR
|
RJ-272100616602555000/17
(बाघसुरी)
|
2721006166NRG24060520230053294
|
09/05/2023
|
sunita
|
2721006166WL001271
|
sunita
|
00468
|
UBIN0566357
|
3120
|
3120
|
Processed
|
17/05/2023
|
|
1638920593
|
|
SUNITA VAISHNAV W O BADRI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
25
|
SHREENAGAR
|
RJ-272100616602555000/229
(बाघसुरी)
|
2721006166NRG24060520230053295
|
09/05/2023
|
saroj
|
2721006166WL001271
|
saroj
|
00468
|
UBIN0566357
|
3120
|
3120
|
Processed
|
17/05/2023
|
|
1638920640
|
|
SAROJ KANWAR W O SHIV PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
26
|
SHREENAGAR
|
RJ-272100616602555000/229
(बाघसुरी)
|
2721006166NRG24060520230053296
|
09/05/2023
|
SHIV PRAKASH
|
2721006166WL001271
|
SHIV PRAKASH
|
00468
|
UBIN0566357
|
3120
|
3120
|
Processed
|
17/05/2023
|
|
1638920648
|
|
SHIV PRAKASH (PENSION A/C )-2026
|
UNION BANK OF INDIA(508500)
|
|
27
|
SHREENAGAR
|
RJ-272100616602555000/231
(बाघसुरी)
|
2721006166NRG24060520230053206
|
09/05/2023
|
gumanmal
|
2721006166WL001268
|
gumanmal
|
00468
|
UBIN0566357
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638920635
|
|
GUMANMAL SEN S O LATE SH KANHAIYA LAL SE
|
UNION BANK OF INDIA(508500)
|
|
28
|
SHREENAGAR
|
RJ-272100616602555000/235
(बाघसुरी)
|
2721006166NRG24060520230056174
|
09/05/2023
|
puran devi
|
2721006166WL001331
|
puran devi
|
00468
|
UBIN0566357
|
3120
|
3120
|
Processed
|
17/05/2023
|
|
1638920655
|
|
PURAN DEVI W O KISHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
SHREENAGAR
|
RJ-272100616602555000/240
(बाघसुरी)
|
2721006166NRG24060520230056175
|
09/05/2023
|
santi
|
2721006166WL001331
|
santi
|
00468
|
UBIN0566357
|
3120
|
3120
|
Processed
|
17/05/2023
|
|
1638920632
|
|
SANTI DEVI WO RAMDIN REGAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
SHREENAGAR
|
RJ-272100616602555000/241
(बाघसुरी)
|
2721006166NRG24060520230056176
|
09/05/2023
|
kamla
|
2721006166WL001331
|
kamla
|
00468
|
UBIN0566357
|
3120
|
3120
|
Processed
|
17/05/2023
|
|
1638920629
|
|
KAMLA DEVI W O MISHRI JI GAWARIYA
|
UNION BANK OF INDIA(508500)
|
|
31
|
SHREENAGAR
|
RJ-272100616602555000/255
(बाघसुरी)
|
2721006166NRG24060520230053207
|
09/05/2023
|
bhanwari
|
2721006166WL001268
|
bhanwari
|
00468
|
UBIN0566357
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638920610
|
|
BHANWARI DEVI WO SAHAS KARAN SADHU
|
UNION BANK OF INDIA(508500)
|
|
32
|
SHREENAGAR
|
RJ-272100616602555000/271
(बाघसुरी)
|
2721006166NRG24060520230053234
|
09/05/2023
|
sanju
|
2721006166WL001269
|
sanju
|
00468
|
UBIN0566357
|
3120
|
3120
|
Processed
|
17/05/2023
|
|
1638920621
|
|
SANJU W O KALU RAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
SHREENAGAR
|
RJ-272100616602555000/293
(बाघसुरी)
|
2721006166NRG24060520230053236
|
09/05/2023
|
sita
|
2721006166WL001269
|
sita
|
00468
|
UBIN0566357
|
3120
|
3120
|
Processed
|
17/05/2023
|
|
1638920624
|
|
SITA DEVI W O HARI NIWAS
|
UNION BANK OF INDIA(508500)
|
|
34
|
SHREENAGAR
|
RJ-272100616602555000/299
(बाघसुरी)
|
2721006166NRG24060520230053208
|
09/05/2023
|
Satyanarayan
|
2721006166WL001268
|
Satyanarayan
|
00468
|
UBIN0566357
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638920645
|
|
MR SATYNARAYAN SO RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHREENAGAR
|
RJ-272100616602555000/307
(बाघसुरी)
|
2721006166NRG24060520230053297
|
09/05/2023
|
INDRA
|
2721006166WL001271
|
INDRA
|
00468
|
UBIN0566357
|
3120
|
3120
|
Processed
|
17/05/2023
|
|
1638920652
|
|
INDRA W O HANUMAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
SHREENAGAR
|
RJ-272100616602555000/312
(बाघसुरी)
|
2721006166NRG24060520230053237
|
09/05/2023
|
chaterbhujh
|
2721006166WL001269
|
chaterbhujh
|
00468
|
UBIN0566357
|
3120
|
3120
|
Processed
|
17/05/2023
|
|
1638920631
|
|
CHATURBHUJ S O KISTURJI
|
UNION BANK OF INDIA(508500)
|
|
37
|
SHREENAGAR
|
RJ-272100616602555000/317
(बाघसुरी)
|
2721006166NRG24060520230053298
|
09/05/2023
|
kailash
|
2721006166WL001271
|
kailash
|
00468
|
UBIN0566357
|
3120
|
3120
|
Processed
|
17/05/2023
|
|
1638920608
|
|
KAILASH CHAND BANJARA SO MADAN LAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
SHREENAGAR
|
RJ-272100616602555000/329
(बाघसुरी)
|
2721006166NRG24060520230053209
|
09/05/2023
|
Raghuvir
|
2721006166WL001268
|
Raghuvir
|
00468
|
UBIN0566357
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638920569
|
|
RAGHUVIR SO BHANWAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
SHREENAGAR
|
RJ-272100616602555000/363
(बाघसुरी)
|
2721006166NRG24060520230053299
|
09/05/2023
|
lali
|
2721006166WL001271
|
lali
|
00468
|
UBIN0566357
|
3120
|
3120
|
Processed
|
17/05/2023
|
|
1638920628
|
|
KALU RAM S O TOLA RAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
SHREENAGAR
|
RJ-272100616602555000/369
(बाघसुरी)
|
2721006166NRG24060520230053300
|
09/05/2023
|
chouthi
|
2721006166WL001271
|
chouthi
|
00468
|
UBIN0566357
|
3120
|
3120
|
Processed
|
17/05/2023
|
|
1638920630
|
|
CHOTHI DEVI W O MADHU REGAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
SHREENAGAR
|
RJ-272100616602555000/371
(बाघसुरी)
|
2721006166NRG24060520230053301
|
09/05/2023
|
Pooja Sharma
|
2721006166WL001271
|
Pooja Sharma
|
00468
|
UBIN0566357
|
3120
|
3120
|
Processed
|
17/05/2023
|
|
1638920595
|
|
POOJA SHARMA WO YOGESH SHARMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
SHREENAGAR
|
RJ-272100616602555000/371
(बाघसुरी)
|
2721006166NRG24060520230053210
|
09/05/2023
|
yogesh
|
2721006166WL001268
|
yogesh
|
00468
|
UBIN0566357
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638920604
|
|
YOGESH SHARMA S O NAND GOPAL SHARMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
SHREENAGAR
|
RJ-272100616602555000/381
(बाघसुरी)
|
2721006166NRG24060520230056177
|
09/05/2023
|
SITA
|
2721006166WL001331
|
SITA
|
00468
|
UBIN0566357
|
3120
|
3120
|
Processed
|
17/05/2023
|
|
1638920619
|
|
SITA W O BHAG CHAND
|
UNION BANK OF INDIA(508500)
|
|
44
|
SHREENAGAR
|
RJ-272100616602555000/382
(बाघसुरी)
|
2721006166NRG24060520230053302
|
09/05/2023
|
SAMPATI
|
2721006166WL001271
|
SAMPATI
|
00468
|
UBIN0566357
|
3120
|
3120
|
Processed
|
17/05/2023
|
|
1638920622
|
|
SAMPATTI W O KANHAIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
SHREENAGAR
|
RJ-272100616602555000/405
(बाघसुरी)
|
2721006166NRG24060520230053303
|
09/05/2023
|
Geeta Devi
|
2721006166WL001271
|
Geeta Devi
|
00468
|
UBIN0566357
|
3120
|
3120
|
Processed
|
17/05/2023
|
|
1638920612
|
|
GEETA KHATEEK W O DHARMI CHAND KHATEEK
|
UNION BANK OF INDIA(508500)
|
|
46
|
SHREENAGAR
|
RJ-272100616602555000/407
(बाघसुरी)
|
2721006166NRG24060520230053211
|
09/05/2023
|
geeta
|
2721006166WL001268
|
geeta
|
00468
|
UBIN0566357
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638920636
|
|
GEETA DEVI W/O SH RAM LAL VAISHNAV
|
UNION BANK OF INDIA(508500)
|
|
47
|
SHREENAGAR
|
RJ-272100616602555000/414
(बाघसुरी)
|
2721006166NRG24060520230053212
|
09/05/2023
|
Mishri bhambi
|
2721006166WL001268
|
Mishri bhambi
|
00468
|
UBIN0566357
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638920570
|
|
MISHRI BHAMBI SO BIRAM BHAMBI
|
UNION BANK OF INDIA(508500)
|
|
48
|
SHREENAGAR
|
RJ-272100616602555000/421
(बाघसुरी)
|
2721006166NRG24060520230053305
|
09/05/2023
|
champa
|
2721006166WL001271
|
champa
|
00468
|
UBIN0566357
|
3120
|
3120
|
Processed
|
17/05/2023
|
|
1638920643
|
|
CHAMPA DEVI W O SURESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
49
|
SHREENAGAR
|
RJ-272100616602555000/421
(बाघसुरी)
|
2721006166NRG24060520230053304
|
09/05/2023
|
suresh
|
2721006166WL001271
|
suresh
|
00468
|
UBIN0566357
|
3120
|
3120
|
Processed
|
17/05/2023
|
|
1638920603
|
|
SURESH CHAND VAISHANAV
|
UNION BANK OF INDIA(508500)
|
|
50
|
SHREENAGAR
|
RJ-272100616602555000/427
(बाघसुरी)
|
2721006166NRG24060520230053215
|
09/05/2023
|
AJAY KUMAR VAISHNAV
|
2721006166WL001268
|
AJAY KUMAR VAISHNAV
|
00468
|
UBIN0566357
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638920574
|
|
AJAY KUMAR VAISHNAV SO MR JAGDISH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
51
|
SHREENAGAR
|
RJ-272100616602555000/427
(बाघसुरी)
|
2721006166NRG24060520230053214
|
09/05/2023
|
hemlata
|
2721006166WL001268
|
hemlata
|
00468
|
UBIN0566357
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638920615
|
|
HEMLATA VAISHNAV WO JAGDISH PRASAD VAISH
|
UNION BANK OF INDIA(508500)
|
|
52
|
SHREENAGAR
|
RJ-272100616602555000/462
(बाघसुरी)
|
2721006166NRG24060520230056178
|
09/05/2023
|
BHAGWATILAL
|
2721006166WL001331
|
BHAGWATILAL
|
00468
|
UBIN0566357
|
3120
|
3120
|
Processed
|
17/05/2023
|
|
1638920592
|
|
BHAGWATI LAL BHAMBI
|
UNION BANK OF INDIA(508500)
|
|
53
|
SHREENAGAR
|
RJ-272100616602555000/464
(बाघसुरी)
|
2721006166NRG24060520230053216
|
09/05/2023
|
lalita devi
|
2721006166WL001268
|
lalita devi
|
00468
|
UBIN0566357
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638920616
|
|
LALITA DEVI W O RADHEY SHYAM
|
UNION BANK OF INDIA(508500)
|
|
54
|
SHREENAGAR
|
RJ-272100616602555000/480
(बाघसुरी)
|
2721006166NRG24060520230053217
|
09/05/2023
|
sushila
|
2721006166WL001268
|
sushila
|
00468
|
UBIN0566357
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638920599
|
|
SUSHILA VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHREENAGAR
|
RJ-272100616602555000/534
(बाघसुरी)
|
2721006166NRG24060520230053306
|
09/05/2023
|
ramswroop
|
2721006166WL001271
|
ramswroop
|
00468
|
UBIN0566357
|
3120
|
3120
|
Processed
|
17/05/2023
|
|
1638920633
|
|
RAMSWAROOP S O SH KUNDAN MAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
SHREENAGAR
|
RJ-272100616602555000/534
(बाघसुरी)
|
2721006166NRG24060520230053307
|
09/05/2023
|
shrawani
|
2721006166WL001271
|
shrawani
|
00468
|
UBIN0566357
|
3120
|
3120
|
Processed
|
17/05/2023
|
|
1638920641
|
|
SHARVANI W O RAMSWARUP
|
UNION BANK OF INDIA(508500)
|
|
57
|
SHREENAGAR
|
RJ-272100616602555000/591
(बाघसुरी)
|
2721006166NRG24060520230053308
|
09/05/2023
|
geeta
|
2721006166WL001271
|
geeta
|
00468
|
UBIN0566357
|
3120
|
3120
|
Processed
|
17/05/2023
|
|
1638920620
|
|
GEETA DEVI W O MAHAVEER
|
UNION BANK OF INDIA(508500)
|
|
58
|
SHREENAGAR
|
RJ-272100616602555000/592
(बाघसुरी)
|
2721006166NRG24060520230053309
|
09/05/2023
|
parsi
|
2721006166WL001271
|
parsi
|
00468
|
UBIN0566357
|
3120
|
3120
|
Processed
|
17/05/2023
|
|
1638920618
|
|
PARSI W O MUKESH REGAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
SHREENAGAR
|
RJ-272100616602555000/593
(बाघसुरी)
|
2721006166NRG24060520230053310
|
09/05/2023
|
rena
|
2721006166WL001271
|
rena
|
00468
|
UBIN0566357
|
3120
|
3120
|
Processed
|
17/05/2023
|
|
1638920627
|
|
RENA W O RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
60
|
SHREENAGAR
|
RJ-272100616602555000/602
(बाघसुरी)
|
2721006166NRG24060520230053218
|
09/05/2023
|
KANHAIYA LAL
|
2721006166WL001268
|
KANHAIYA LAL
|
00468
|
UBIN0566357
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638920585
|
|
MANA DEVI SHARMA WO KANHAYA LAL SHARMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
SHREENAGAR
|
RJ-272100616602555000/609
(बाघसुरी)
|
2721006166NRG24060520230053311
|
09/05/2023
|
GITA DEVI
|
2721006166WL001271
|
GITA DEVI
|
00468
|
UBIN0566357
|
3120
|
3120
|
Processed
|
17/05/2023
|
|
1638920651
|
|
GITA DEVI W O RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
62
|
SHREENAGAR
|
RJ-272100616602555000/610
(बाघसुरी)
|
2721006166NRG24060520230053312
|
09/05/2023
|
madhu devi vaishnaw
|
2721006166WL001271
|
madhu devi vaishnaw
|
00468
|
UBIN0566357
|
3120
|
3120
|
Processed
|
17/05/2023
|
|
1638920613
|
|
MADHU DEVI VAISHNAV W O RAMESHWAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
63
|
SHREENAGAR
|
RJ-272100616602555000/617
(बाघसुरी)
|
2721006166NRG24060520230053220
|
09/05/2023
|
geeta devi
|
2721006166WL001268
|
geeta devi
|
00468
|
UBIN0566357
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638920644
|
|
GEETA DEVI W O GHANSHYAM VAISHNAV
|
UNION BANK OF INDIA(508500)
|
|
64
|
SHREENAGAR
|
RJ-272100616602555000/654
(बाघसुरी)
|
2721006166NRG24060520230053314
|
09/05/2023
|
kiran
|
2721006166WL001271
|
kiran
|
00468
|
UBIN0566357
|
3120
|
3120
|
Processed
|
17/05/2023
|
|
1638920598
|
|
KIRAN GAWARIA W O OM PRAKASH GAWARIA
|
UNION BANK OF INDIA(508500)
|
|
65
|
SHREENAGAR
|
RJ-272100616602555000/654
(बाघसुरी)
|
2721006166NRG24060520230053313
|
09/05/2023
|
omprkash
|
2721006166WL001271
|
omprkash
|
00468
|
UBIN0566357
|
3120
|
3120
|
Processed
|
17/05/2023
|
|
1638920600
|
|
OM PRAKASH SO MR TULSI RAM
|
UNION BANK OF INDIA(508500)
|
|
66
|
SHREENAGAR
|
RJ-272100616602555000/70
(बाघसुरी)
|
2721006166NRG24060520230056179
|
09/05/2023
|
sita devi
|
2721006166WL001331
|
sita devi
|
00468
|
UBIN0566357
|
3120
|
3120
|
Processed
|
17/05/2023
|
|
1638920573
|
|
SITA DEVI W O RAMESH GAWARIA
|
UNION BANK OF INDIA(508500)
|
|
67
|
SHREENAGAR
|
RJ-272100616602555000/701
(बाघसुरी)
|
2721006166NRG24060520230053315
|
09/05/2023
|
LINA
|
2721006166WL001271
|
LINA
|
00468
|
UBIN0566357
|
3120
|
3120
|
Processed
|
17/05/2023
|
|
1638920642
|
|
LINA W O JAGDISH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
68
|
SHREENAGAR
|
RJ-272100616602555000/712
(बाघसुरी)
|
2721006166NRG24060520230053221
|
09/05/2023
|
parbhu
|
2721006166WL001268
|
parbhu
|
00468
|
UBIN0566357
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638920638
|
|
PRABHU
|
UNION BANK OF INDIA(508500)
|
|
69
|
SHREENAGAR
|
RJ-272100616602555000/719
(बाघसुरी)
|
2721006166NRG24060520230056180
|
09/05/2023
|
mamata
|
2721006166WL001331
|
mamata
|
00468
|
UBIN0566357
|
3120
|
3120
|
Processed
|
17/05/2023
|
|
1638920577
|
|
MAMTA DEVI W O BADRI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
70
|
SHREENAGAR
|
RJ-272100616602555000/723
(बाघसुरी)
|
2721006166NRG24060520230056181
|
09/05/2023
|
lalchand
|
2721006166WL001331
|
lalchand
|
00468
|
UBIN0566357
|
3120
|
3120
|
Processed
|
17/05/2023
|
|
1638920634
|
|
LALCHAND KHAROL SO SUGAN CHAND KHAROL
|
UNION BANK OF INDIA(508500)
|
|
71
|
SHREENAGAR
|
RJ-272100616602555000/724
(बाघसुरी)
|
2721006166NRG24060520230053222
|
09/05/2023
|
khubchand
|
2721006166WL001268
|
khubchand
|
00468
|
UBIN0566357
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638920562
|
|
KHUB CHAND SO CHATURBHUJ SEN
|
UNION BANK OF INDIA(508500)
|
|
72
|
SHREENAGAR
|
RJ-272100616602555000/724
(बाघसुरी)
|
2721006166NRG24060520230053223
|
09/05/2023
|
sevta
|
2721006166WL001268
|
sevta
|
00468
|
UBIN0566357
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638920609
|
|
SHWETA W O KHUBCHAND
|
UNION BANK OF INDIA(508500)
|
|
73
|
SHREENAGAR
|
RJ-272100616602555000/774
(बाघसुरी)
|
2721006166NRG24060520230056182
|
09/05/2023
|
amar chand
|
2721006166WL001331
|
amar chand
|
00468
|
UBIN0566357
|
3120
|
3120
|
Processed
|
17/05/2023
|
|
1638920602
|
|
AMAR CHAND SHARMA S O SH JAGDISH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
74
|
SHREENAGAR
|
RJ-272100616602555000/774
(बाघसुरी)
|
2721006166NRG24060520230056183
|
09/05/2023
|
URMILA
|
2721006166WL001331
|
URMILA
|
00468
|
UBIN0566357
|
3120
|
3120
|
Processed
|
17/05/2023
|
|
1638920580
|
|
URMILA W O AMARCHAND
|
UNION BANK OF INDIA(508500)
|
|
75
|
SHREENAGAR
|
RJ-272100616602555000/788
(बाघसुरी)
|
2721006166NRG24060520230056184
|
09/05/2023
|
kamlesh
|
2721006166WL001331
|
kamlesh
|
00468
|
UBIN0566357
|
3120
|
3120
|
Processed
|
17/05/2023
|
|
1638920650
|
|
KAMLESH W O OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
76
|
SHREENAGAR
|
RJ-272100616602555000/792
(बाघसुरी)
|
2721006166NRG24060520230053225
|
09/05/2023
|
aasha
|
2721006166WL001268
|
aasha
|
00468
|
UBIN0566357
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638920588
|
|
ASHA DEVI
|
INDUSIND BANK(607189)
|
|
77
|
SHREENAGAR
|
RJ-272100616602555000/797
(बाघसुरी)
|
2721006166NRG24060520230053316
|
09/05/2023
|
pushpa devi
|
2721006166WL001271
|
pushpa devi
|
00468
|
UBIN0566357
|
3120
|
3120
|
Processed
|
17/05/2023
|
|
1638920576
|
|
PUSHPA W O RAM KISHAN
|
UNION BANK OF INDIA(508500)
|
|
78
|
SHREENAGAR
|
RJ-272100616602555000/816
(बाघसुरी)
|
2721006166NRG24060520230053238
|
09/05/2023
|
rekha
|
2721006166WL001269
|
rekha
|
00468
|
UBIN0566357
|
3120
|
3120
|
Processed
|
17/05/2023
|
|
1638920591
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
SHREENAGAR
|
RJ-272100616602555000/835
(बाघसुरी)
|
2721006166NRG24060520230053317
|
09/05/2023
|
laxmi
|
2721006166WL001271
|
laxmi
|
00468
|
UBIN0566357
|
3120
|
3120
|
Processed
|
17/05/2023
|
|
1638920623
|
|
LAXMI W O DHARMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
SHREENAGAR
|
RJ-272100616602555000/841
(बाघसुरी)
|
2721006166NRG24060520230056185
|
09/05/2023
|
simla
|
2721006166WL001331
|
simla
|
00468
|
UBIN0566357
|
3120
|
3120
|
Processed
|
17/05/2023
|
|
1638920597
|
|
SHIMALA WO SHIVRAJ BHIL
|
UNION BANK OF INDIA(508500)
|
|
81
|
SHREENAGAR
|
RJ-272100616602555000/856
(बाघसुरी)
|
2721006166NRG24060520230053318
|
09/05/2023
|
nisha
|
2721006166WL001271
|
nisha
|
00468
|
UBIN0566357
|
3120
|
3120
|
Processed
|
17/05/2023
|
|
1638920614
|
|
NISHA WO KALURAM
|
UNION BANK OF INDIA(508500)
|
|
82
|
SHREENAGAR
|
RJ-272100616602555000/876
(बाघसुरी)
|
2721006166NRG24060520230053320
|
09/05/2023
|
lali
|
2721006166WL001271
|
lali
|
00468
|
UBIN0566357
|
3120
|
3120
|
Processed
|
17/05/2023
|
|
1638920582
|
|
LALI WO NEMICHAND
|
UNION BANK OF INDIA(508500)
|
|
83
|
SHREENAGAR
|
RJ-272100616602555000/876
(बाघसुरी)
|
2721006166NRG24060520230053319
|
09/05/2023
|
nemichand
|
2721006166WL001271
|
nemichand
|
00468
|
UBIN0566357
|
3120
|
3120
|
Rejected
|
17/05/2023
|
|
1638920654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
SHREENAGAR
|
RJ-272100616602555000/879
(बाघसुरी)
|
2721006166NRG24060520230053239
|
09/05/2023
|
YOGESH JANGID
|
2721006166WL001269
|
YOGESH JANGID
|
00468
|
UBIN0566357
|
3120
|
3120
|
Processed
|
17/05/2023
|
|
1638920601
|
|
YOGESH JANGID SO HARINIWAS
|
UNION BANK OF INDIA(508500)
|
|
85
|
SHREENAGAR
|
RJ-272100616602555000/898
(बाघसुरी)
|
2721006166NRG24060520230053322
|
09/05/2023
|
kiran
|
2721006166WL001271
|
kiran
|
00468
|
UBIN0566357
|
3120
|
3120
|
Processed
|
17/05/2023
|
|
1638920572
|
|
KIRAN WO KANHAYA LAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
SHREENAGAR
|
RJ-272100616602555000/902
(बाघसुरी)
|
2721006166NRG24060520230053323
|
09/05/2023
|
vimla devi
|
2721006166WL001271
|
vimla devi
|
00468
|
UBIN0566357
|
3120
|
3120
|
Processed
|
17/05/2023
|
|
1638920639
|
|
VIMLA W O PAVAN
|
UNION BANK OF INDIA(508500)
|
|
87
|
SHREENAGAR
|
RJ-272100616602555000/918
(बाघसुरी)
|
2721006166NRG24060520230053324
|
09/05/2023
|
manju
|
2721006166WL001271
|
manju
|
00468
|
UBIN0566357
|
3120
|
3120
|
Processed
|
17/05/2023
|
|
1638920646
|
|
MANJU WO VINOD BHIL
|
UNION BANK OF INDIA(508500)
|
|
88
|
SHREENAGAR
|
RJ-272100616602555000/932
(बाघसुरी)
|
2721006166NRG24060520230056187
|
09/05/2023
|
rekha
|
2721006166WL001331
|
rekha
|
00468
|
UBIN0566357
|
3120
|
3120
|
Processed
|
17/05/2023
|
|
1638920589
|
|
REKHA W O OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
89
|
SHREENAGAR
|
RJ-272100616602555000/948
(बाघसुरी)
|
2721006166NRG24060520230053240
|
09/05/2023
|
MAYA
|
2721006166WL001269
|
MAYA
|
00468
|
UBIN0566357
|
3120
|
3120
|
Processed
|
17/05/2023
|
|
1638920578
|
|
MAYA W O ARJUN
|
UNION BANK OF INDIA(508500)
|
|
90
|
SHREENAGAR
|
RJ-272100616602555000/980
(बाघसुरी)
|
2721006166NRG24060520230053228
|
09/05/2023
|
HIMMAT SINGH
|
2721006166WL001268
|
HIMMAT SINGH
|
00468
|
UBIN0566357
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638920581
|
|
HIMMAT SINGH BHATI S O SHIVRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
SHREENAGAR
|
RJ-272100616602555000/994
(बाघसुरी)
|
2721006166NRG24060520230053229
|
09/05/2023
|
MENURAM
|
2721006166WL001268
|
MENURAM
|
00468
|
UBIN0566357
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638920579
|
|
MENURAM S O GOPAL
|
UNION BANK OF INDIA(508500)
|
|
92
|
SHREENAGAR
|
RJ-272100616602555900/171
(बाघसुरी)
|
2721006166NRG24060520230053230
|
09/05/2023
|
KISHAN GOPAL GURJAR
|
2721006166WL001268
|
KISHAN GOPAL GURJAR
|
00468
|
UBIN0566357
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638920596
|
|
KISHAN GOPAL GURJAR SO NARAYAN LAL
|
UNION BANK OF INDIA(508500)
|
|
93
|
SHREENAGAR
|
RJ-272100616602555900/171
(बाघसुरी)
|
2721006166NRG24060520230053231
|
09/05/2023
|
MANBHAR
|
2721006166WL001268
|
MANBHAR
|
00468
|
UBIN0566357
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638920594
|
|
MANBHAR WO KISHAN GOPAL
|
UNION BANK OF INDIA(508500)
|
|
94
|
SHREENAGAR
|
RJ-272100616602555900/65
(बाघसुरी)
|
2721006166NRG24060520230053232
|
09/05/2023
|
ramlal
|
2721006166WL001268
|
ramlal
|
00468
|
UBIN0566357
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1638920626
|
|
RAM LAL S O NARAYAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277290
|
277290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299715
|
299715
|
|
|
|
|
|
|
|