|
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
|
PEESANGAN
|
RJ-272100620802514200/520
(लामाना)
|
2721006208NRG24290220242127418
|
01/03/2024
|
seema
|
2721006208WL037528
|
seema
|
00415
|
SBIN0004668
|
120
|
120
|
Processed
|
13/04/2024
|
|
2925876272
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
2
|
PEESANGAN
|
RJ-272100620802514200/113
(लामाना)
|
2721006208NRG24290220242127362
|
01/03/2024
|
apu devi
|
2721006208WL037528
|
apu devi
|
00415
|
SBIN0011296
|
120
|
120
|
Processed
|
13/04/2024
|
|
2925876329
|
|
APPU WO BHANWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
PEESANGAN
|
RJ-272100620802514200/136
(लामाना)
|
2721006208NRG24290220242127365
|
01/03/2024
|
SUKHI
|
2721006208WL037528
|
SUKHI
|
00415
|
SBIN0011296
|
120
|
120
|
Processed
|
13/04/2024
|
|
2925876269
|
|
SUKHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
PEESANGAN
|
RJ-272100620802514200/152
(लामाना)
|
2721006208NRG24290220242127369
|
01/03/2024
|
Indra
|
2721006208WL037528
|
Indra
|
00415
|
SBIN0011296
|
120
|
120
|
Processed
|
13/04/2024
|
|
2925876301
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PEESANGAN
|
RJ-272100620802514200/169
(लामाना)
|
2721006208NRG24290220242127373
|
01/03/2024
|
badami
|
2721006208WL037528
|
badami
|
00415
|
SBIN0011296
|
240
|
240
|
Processed
|
13/04/2024
|
|
2925876288
|
|
MR BADAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PEESANGAN
|
RJ-272100620802514200/226
(लामाना)
|
2721006208NRG24290220242127382
|
01/03/2024
|
priyaka
|
2721006208WL037528
|
priyaka
|
00415
|
SBIN0011296
|
120
|
120
|
Processed
|
13/04/2024
|
|
2925876331
|
|
MISS PRIYANKA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
PEESANGAN
|
RJ-272100620802514200/254
(लामाना)
|
2721006208NRG24290220242127385
|
01/03/2024
|
sugari
|
2721006208WL037528
|
sugari
|
00415
|
SBIN0011296
|
240
|
240
|
Processed
|
13/04/2024
|
|
2925876268
|
|
MRS SUGARA WO SHOKIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PEESANGAN
|
RJ-272100620802514200/289
(लामाना)
|
2721006208NRG24290220242127388
|
01/03/2024
|
koyli
|
2721006208WL037528
|
koyli
|
00415
|
SBIN0011296
|
120
|
120
|
Processed
|
13/04/2024
|
|
2925876333
|
|
MRS KOYALI WO UGAMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PEESANGAN
|
RJ-272100620802514200/29
(लामाना)
|
2721006208NRG24290220242127389
|
01/03/2024
|
sharavani
|
2721006208WL037528
|
sharavani
|
00415
|
SBIN0011296
|
240
|
240
|
Processed
|
13/04/2024
|
|
2925876267
|
|
MRS SHRAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PEESANGAN
|
RJ-272100620802514200/332
(लामाना)
|
2721006208NRG24290220242127391
|
01/03/2024
|
meera
|
2721006208WL037528
|
meera
|
00415
|
SBIN0011296
|
240
|
240
|
Processed
|
13/04/2024
|
|
2925876270
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PEESANGAN
|
RJ-272100620802514200/366
(लामाना)
|
2721006208NRG24290220242127397
|
01/03/2024
|
shila
|
2721006208WL037528
|
shila
|
00415
|
SBIN0011296
|
120
|
120
|
Processed
|
13/04/2024
|
|
2925876304
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PEESANGAN
|
RJ-272100620802514200/375
(लामाना)
|
2721006208NRG24290220242127398
|
01/03/2024
|
sangita devi
|
2721006208WL037528
|
sangita devi
|
00415
|
SBIN0011296
|
120
|
120
|
Processed
|
13/04/2024
|
|
2925876274
|
|
MRS SANGITA DEVI WO CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PEESANGAN
|
RJ-272100620802514200/389
(लामाना)
|
2721006208NRG24290220242127400
|
01/03/2024
|
kali devi
|
2721006208WL037528
|
kali devi
|
00415
|
SBIN0011296
|
240
|
240
|
Processed
|
13/04/2024
|
|
2925876273
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PEESANGAN
|
RJ-272100620802514200/41
(लामाना)
|
2721006208NRG24290220242127403
|
01/03/2024
|
jivni devi
|
2721006208WL037528
|
jivni devi
|
00415
|
SBIN0011296
|
240
|
240
|
Processed
|
13/04/2024
|
|
2925876335
|
|
JIWANI WO MANGLA
|
UNION BANK OF INDIA(508500)
|
|
15
|
PEESANGAN
|
RJ-272100620802514200/419
(लामाना)
|
2721006208NRG24290220242127404
|
01/03/2024
|
neela
|
2721006208WL037528
|
neela
|
00415
|
SBIN0011296
|
240
|
240
|
Processed
|
13/04/2024
|
|
2925876300
|
|
MRS LEELA DEVI WO RASA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PEESANGAN
|
RJ-272100620802514200/42
(लामाना)
|
2721006208NRG24290220242127405
|
01/03/2024
|
SETHi
|
2721006208WL037528
|
SETHi
|
00415
|
SBIN0011296
|
120
|
120
|
Processed
|
13/04/2024
|
|
2925876266
|
|
MRS SETHI WO SHRAWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
PEESANGAN
|
RJ-272100620802514200/431
(लामाना)
|
2721006208NRG24290220242127407
|
01/03/2024
|
rekha
|
2721006208WL037528
|
rekha
|
00415
|
SBIN0011296
|
240
|
240
|
Processed
|
13/04/2024
|
|
2925876303
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PEESANGAN
|
RJ-272100620802514200/461
(लामाना)
|
2721006208NRG24290220242127411
|
01/03/2024
|
poonam
|
2721006208WL037528
|
poonam
|
00415
|
SBIN0011296
|
120
|
120
|
Processed
|
13/04/2024
|
|
2925876275
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PEESANGAN
|
RJ-272100620802514200/471
(लामाना)
|
2721006208NRG24290220242127412
|
01/03/2024
|
Rekha
|
2721006208WL037528
|
Rekha
|
00415
|
SBIN0011296
|
120
|
120
|
Processed
|
13/04/2024
|
|
2925876287
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PEESANGAN
|
RJ-272100620802514200/475
(लामाना)
|
2721006208NRG24290220242127413
|
01/03/2024
|
Shanaaz
|
2721006208WL037528
|
Shanaaz
|
00415
|
SBIN0011296
|
240
|
240
|
Processed
|
13/04/2024
|
|
2925876298
|
|
MRS SHAHNAJ S
|
STATE BANK OF INDIA(508548)
|
|
21
|
PEESANGAN
|
RJ-272100620802514200/5
(लामाना)
|
2721006208NRG24290220242127416
|
01/03/2024
|
birada
|
2721006208WL037528
|
birada
|
00415
|
SBIN0011296
|
120
|
120
|
Processed
|
13/04/2024
|
|
2925876271
|
|
MR BIRDA SO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
PEESANGAN
|
RJ-272100620802514200/505
(लामाना)
|
2721006208NRG24290220242127417
|
01/03/2024
|
sena devi
|
2721006208WL037528
|
sena devi
|
00415
|
SBIN0011296
|
120
|
120
|
Processed
|
13/04/2024
|
|
2925876330
|
|
SENA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
23
|
PEESANGAN
|
RJ-272100620802514200/523
(लामाना)
|
2721006208NRG24290220242127420
|
01/03/2024
|
lali
|
2721006208WL037528
|
lali
|
00415
|
SBIN0011296
|
240
|
240
|
Processed
|
13/04/2024
|
|
2925876328
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PEESANGAN
|
RJ-272100620802514200/526
(लामाना)
|
2721006208NRG24290220242127421
|
01/03/2024
|
lali devi
|
2721006208WL037528
|
lali devi
|
00415
|
SBIN0011296
|
240
|
240
|
Processed
|
13/04/2024
|
|
2925876332
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PEESANGAN
|
RJ-272100620802514200/548
(लामाना)
|
2721006208NRG24290220242127425
|
01/03/2024
|
SAKINA BANO
|
2721006208WL037528
|
SAKINA BANO
|
00415
|
SBIN0011296
|
240
|
240
|
Processed
|
13/04/2024
|
|
2925876289
|
|
MRS SAKINA BANO
|
STATE BANK OF INDIA(508548)
|
|
26
|
PEESANGAN
|
RJ-272100620802514200/566
(लामाना)
|
2721006208NRG24290220242127428
|
01/03/2024
|
kali
|
2721006208WL037528
|
kali
|
00415
|
SBIN0011296
|
240
|
240
|
Processed
|
13/04/2024
|
|
2925876327
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PEESANGAN
|
RJ-272100620802514200/62
(लामाना)
|
2721006208NRG24290220242127429
|
01/03/2024
|
gamani
|
2721006208WL037528
|
gamani
|
00415
|
SBIN0011296
|
120
|
120
|
Processed
|
13/04/2024
|
|
2925876334
|
|
MRS GAMANI WO ILLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PEESANGAN
|
RJ-272100620802514200/70
(लामाना)
|
2721006208NRG24290220242127430
|
01/03/2024
|
TOLI
|
2721006208WL037528
|
TOLI
|
00415
|
SBIN0011296
|
240
|
240
|
Processed
|
13/04/2024
|
|
2925876302
|
|
MRS TOLI WO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PEESANGAN
|
RJ-272100620802514200/75
(लामाना)
|
2721006208NRG24290220242127431
|
01/03/2024
|
heeri devi
|
2721006208WL037528
|
heeri devi
|
00415
|
SBIN0011296
|
120
|
120
|
Processed
|
13/04/2024
|
|
2925876290
|
|
HEERI DEVI WO BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
30
|
PEESANGAN
|
RJ-272100620802514200/527
(लामाना)
|
2721006208NRG24290220242127422
|
01/03/2024
|
rachna
|
2721006208WL037528
|
rachna
|
00415
|
SBIN0031105
|
240
|
240
|
Processed
|
13/04/2024
|
|
2925876311
|
|
MRS RACHANA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
31
|
PEESANGAN
|
RJ-272100620802514200/364
(लामाना)
|
2721006208NRG24290220242127396
|
01/03/2024
|
Sharda
|
2721006208WL037528
|
Sharda
|
00415
|
SBIN0031106
|
120
|
120
|
Processed
|
13/04/2024
|
|
2925876299
|
|
MRS SHARDA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
32
|
PEESANGAN
|
RJ-272100620802514200/533
(लामाना)
|
2721006208NRG24290220242127423
|
01/03/2024
|
rajiya
|
2721006208WL037528
|
rajiya
|
00468
|
UBIN0540153
|
240
|
240
|
Processed
|
13/04/2024
|
|
2925876326
|
|
RAJIYA BANU W O KALU MERAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
33
|
PEESANGAN
|
RJ-272100620802514200/114
(लामाना)
|
2721006208NRG24290220242127363
|
01/03/2024
|
Dakhu
|
2721006208WL037528
|
Dakhu
|
00468
|
UBIN0543705
|
120
|
120
|
Processed
|
13/04/2024
|
|
2925876278
|
|
DAKHU WO BIRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
PEESANGAN
|
RJ-272100620802514200/121
(लामाना)
|
2721006208NRG24290220242127364
|
01/03/2024
|
aandi devi
|
2721006208WL037528
|
aandi devi
|
00468
|
UBIN0543705
|
120
|
120
|
Processed
|
13/04/2024
|
|
2925876319
|
|
ANACHI WO BHOLA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
35
|
PEESANGAN
|
RJ-272100620802514200/139
(लामाना)
|
2721006208NRG24290220242127366
|
01/03/2024
|
Ramati
|
2721006208WL037528
|
Ramati
|
00468
|
UBIN0543705
|
240
|
240
|
Processed
|
13/04/2024
|
|
2925876282
|
|
RAMTI WO PREMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
PEESANGAN
|
RJ-272100620802514200/141
(लामाना)
|
2721006208NRG24290220242127367
|
01/03/2024
|
BADAMI
|
2721006208WL037528
|
BADAMI
|
00468
|
UBIN0543705
|
120
|
120
|
Processed
|
13/04/2024
|
|
2925876286
|
|
BADAMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
PEESANGAN
|
RJ-272100620802514200/146
(लामाना)
|
2721006208NRG24290220242127368
|
01/03/2024
|
bhanwru
|
2721006208WL037528
|
bhanwru
|
00468
|
UBIN0543705
|
240
|
240
|
Processed
|
13/04/2024
|
|
2925876320
|
|
BHANWARU SO MANDU
|
UNION BANK OF INDIA(508500)
|
|
38
|
PEESANGAN
|
RJ-272100620802514200/156
(लामाना)
|
2721006208NRG24290220242127370
|
01/03/2024
|
chhoti
|
2721006208WL037528
|
chhoti
|
00468
|
UBIN0543705
|
120
|
120
|
Processed
|
13/04/2024
|
|
2925876285
|
|
CHHOTI DEVI WOSURAJ MAL RAWAT
|
UNION BANK OF INDIA(508500)
|
|
39
|
PEESANGAN
|
RJ-272100620802514200/163
(लामाना)
|
2721006208NRG24290220242127371
|
01/03/2024
|
NENI
|
2721006208WL037528
|
NENI
|
00468
|
UBIN0543705
|
120
|
120
|
Processed
|
13/04/2024
|
|
2925876293
|
|
NAINA MEHRAT W/O RATAN MEHRAT
|
UNION BANK OF INDIA(508500)
|
|
40
|
PEESANGAN
|
RJ-272100620802514200/168
(लामाना)
|
2721006208NRG24290220242127372
|
01/03/2024
|
andha
|
2721006208WL037528
|
andha
|
00468
|
UBIN0543705
|
120
|
120
|
Processed
|
13/04/2024
|
|
2925876310
|
|
ANADA
|
UNION BANK OF INDIA(508500)
|
|
41
|
PEESANGAN
|
RJ-272100620802514200/178
(लामाना)
|
2721006208NRG24290220242127374
|
01/03/2024
|
Mitthu
|
2721006208WL037528
|
Mitthu
|
00468
|
UBIN0543705
|
240
|
240
|
Processed
|
13/04/2024
|
|
2925876318
|
|
MITHU SO JORA
|
UNION BANK OF INDIA(508500)
|
|
42
|
PEESANGAN
|
RJ-272100620802514200/179
(लामाना)
|
2721006208NRG24290220242127375
|
01/03/2024
|
badami
|
2721006208WL037528
|
badami
|
00468
|
UBIN0543705
|
240
|
240
|
Processed
|
13/04/2024
|
|
2925876276
|
|
BADAMI W/O SHUBAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
PEESANGAN
|
RJ-272100620802514200/2
(लामाना)
|
2721006208NRG24290220242127376
|
01/03/2024
|
NARAYAN SINGH
|
2721006208WL037528
|
NARAYAN SINGH
|
00468
|
UBIN0543705
|
120
|
120
|
Processed
|
13/04/2024
|
|
2925876294
|
|
NARAYAN SINGH S/O HIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
PEESANGAN
|
RJ-272100620802514200/20
(लामाना)
|
2721006208NRG24290220242127377
|
01/03/2024
|
pani
|
2721006208WL037528
|
pani
|
00468
|
UBIN0543705
|
120
|
120
|
Processed
|
13/04/2024
|
|
2925876284
|
|
PANI WO HEM RAJ
|
UNION BANK OF INDIA(508500)
|
|
45
|
PEESANGAN
|
RJ-272100620802514200/202
(लामाना)
|
2721006208NRG24290220242127378
|
01/03/2024
|
juli
|
2721006208WL037528
|
juli
|
00468
|
UBIN0543705
|
120
|
120
|
Processed
|
13/04/2024
|
|
2925876315
|
|
JULI WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
PEESANGAN
|
RJ-272100620802514200/206
(लामाना)
|
2721006208NRG24290220242127379
|
01/03/2024
|
Sita
|
2721006208WL037528
|
Sita
|
00468
|
UBIN0543705
|
240
|
240
|
Processed
|
13/04/2024
|
|
2925876281
|
|
SEETA DEVI WO NORAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
PEESANGAN
|
RJ-272100620802514200/209
(लामाना)
|
2721006208NRG24290220242127380
|
01/03/2024
|
naini devi
|
2721006208WL037528
|
naini devi
|
00468
|
UBIN0543705
|
120
|
120
|
Processed
|
13/04/2024
|
|
2925876314
|
|
MRS NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PEESANGAN
|
RJ-272100620802514200/223
(लामाना)
|
2721006208NRG24290220242127381
|
01/03/2024
|
shanti
|
2721006208WL037528
|
shanti
|
00468
|
UBIN0543705
|
120
|
120
|
Processed
|
13/04/2024
|
|
2925876312
|
|
SHANTI WO MANA
|
UNION BANK OF INDIA(508500)
|
|
49
|
PEESANGAN
|
RJ-272100620802514200/234
(लामाना)
|
2721006208NRG24290220242127383
|
01/03/2024
|
jhmku
|
2721006208WL037528
|
jhmku
|
00468
|
UBIN0543705
|
120
|
120
|
Processed
|
13/04/2024
|
|
2925876306
|
|
JHAMKU WO PRABHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
PEESANGAN
|
RJ-272100620802514200/250
(लामाना)
|
2721006208NRG24290220242127384
|
01/03/2024
|
gori
|
2721006208WL037528
|
gori
|
00468
|
UBIN0543705
|
120
|
120
|
Processed
|
13/04/2024
|
|
2925876307
|
|
GAURI DO SHANKER SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
51
|
PEESANGAN
|
RJ-272100620802514200/26
(लामाना)
|
2721006208NRG24290220242127386
|
01/03/2024
|
Seeta
|
2721006208WL037528
|
Seeta
|
00468
|
UBIN0543705
|
120
|
120
|
Processed
|
13/04/2024
|
|
2925876291
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PEESANGAN
|
RJ-272100620802514200/276
(लामाना)
|
2721006208NRG24290220242127387
|
01/03/2024
|
Laxmi
|
2721006208WL037528
|
Laxmi
|
00468
|
UBIN0543705
|
120
|
120
|
Processed
|
13/04/2024
|
|
2925876280
|
|
LAXMI WO BIRAM SINGHQ
|
UNION BANK OF INDIA(508500)
|
|
53
|
PEESANGAN
|
RJ-272100620802514200/311
(लामाना)
|
2721006208NRG24290220242127390
|
01/03/2024
|
sugna
|
2721006208WL037528
|
sugna
|
00468
|
UBIN0543705
|
240
|
240
|
Processed
|
13/04/2024
|
|
2925876317
|
|
SUGANA WO BUDDHA SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
54
|
PEESANGAN
|
RJ-272100620802514200/333
(लामाना)
|
2721006208NRG24290220242127392
|
01/03/2024
|
Rukama
|
2721006208WL037528
|
Rukama
|
00468
|
UBIN0543705
|
240
|
240
|
Processed
|
13/04/2024
|
|
2925876295
|
|
RUKMA RAWAT W/O SH RAMPAL & RAMPAL S/O S
|
UNION BANK OF INDIA(508500)
|
|
55
|
PEESANGAN
|
RJ-272100620802514200/35
(लामाना)
|
2721006208NRG24290220242127393
|
01/03/2024
|
nanda
|
2721006208WL037528
|
nanda
|
00468
|
UBIN0543705
|
120
|
120
|
Processed
|
13/04/2024
|
|
2925876297
|
|
NANDA RAM RAWAT S/O BAKTA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
56
|
PEESANGAN
|
RJ-272100620802514200/351
(लामाना)
|
2721006208NRG24290220242127394
|
01/03/2024
|
leela devi
|
2721006208WL037528
|
leela devi
|
00468
|
UBIN0543705
|
120
|
120
|
Processed
|
13/04/2024
|
|
2925876279
|
|
LALI WO MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
PEESANGAN
|
RJ-272100620802514200/36
(लामाना)
|
2721006208NRG24290220242127395
|
01/03/2024
|
Fuli
|
2721006208WL037528
|
Fuli
|
00468
|
UBIN0543705
|
240
|
240
|
Processed
|
13/04/2024
|
|
2925876283
|
|
PHOOLI WO GANPAT
|
UNION BANK OF INDIA(508500)
|
|
58
|
PEESANGAN
|
RJ-272100620802514200/385
(लामाना)
|
2721006208NRG24290220242127399
|
01/03/2024
|
Champa
|
2721006208WL037528
|
Champa
|
00468
|
UBIN0543705
|
120
|
120
|
Processed
|
13/04/2024
|
|
2925876313
|
|
CHAMPA DEVI WO BUDDHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
PEESANGAN
|
RJ-272100620802514200/391
(लामाना)
|
2721006208NRG24290220242127401
|
01/03/2024
|
Pachu Singh
|
2721006208WL037528
|
Pachu Singh
|
00468
|
UBIN0543705
|
240
|
240
|
Processed
|
13/04/2024
|
|
2925876296
|
|
PANCHU SO MANDU RAWAT
|
UNION BANK OF INDIA(508500)
|
|
60
|
PEESANGAN
|
RJ-272100620802514200/400
(लामाना)
|
2721006208NRG24290220242127402
|
01/03/2024
|
naini devi
|
2721006208WL037528
|
naini devi
|
00468
|
UBIN0543705
|
120
|
120
|
Processed
|
13/04/2024
|
|
2925876308
|
|
NAINI WO PARMAVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
PEESANGAN
|
RJ-272100620802514200/426
(लामाना)
|
2721006208NRG24290220242127406
|
01/03/2024
|
Aaychuki
|
2721006208WL037528
|
Aaychuki
|
00468
|
UBIN0543705
|
120
|
120
|
Processed
|
13/04/2024
|
|
2925876292
|
|
AICHUKI WO RAMALAL RAGER
|
UNION BANK OF INDIA(508500)
|
|
62
|
PEESANGAN
|
RJ-272100620802514200/44
(लामाना)
|
2721006208NRG24290220242127408
|
01/03/2024
|
KOYALI RAWAT
|
2721006208WL037528
|
KOYALI RAWAT
|
00468
|
UBIN0543705
|
120
|
120
|
Processed
|
13/04/2024
|
|
2925876324
|
|
KOYALI RAWAT W/O SH GOMA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
63
|
PEESANGAN
|
RJ-272100620802514200/444
(लामाना)
|
2721006208NRG24290220242127409
|
01/03/2024
|
Dina Devi
|
2721006208WL037528
|
Dina Devi
|
00468
|
UBIN0543705
|
240
|
240
|
Processed
|
13/04/2024
|
|
2925876277
|
|
DINA WO SHAITAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
PEESANGAN
|
RJ-272100620802514200/453
(लामाना)
|
2721006208NRG24290220242127410
|
01/03/2024
|
remati
|
2721006208WL037528
|
remati
|
00468
|
UBIN0543705
|
240
|
240
|
Processed
|
13/04/2024
|
|
2925876309
|
|
REMATI WO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
PEESANGAN
|
RJ-272100620802514200/479
(लामाना)
|
2721006208NRG24290220242127414
|
01/03/2024
|
Anita
|
2721006208WL037528
|
Anita
|
00468
|
UBIN0543705
|
120
|
120
|
Processed
|
13/04/2024
|
|
2925876322
|
|
ANITA WO NARAYAN BHAT
|
UNION BANK OF INDIA(508500)
|
|
66
|
PEESANGAN
|
RJ-272100620802514200/490
(लामाना)
|
2721006208NRG24290220242127415
|
01/03/2024
|
rameshwari devi
|
2721006208WL037528
|
rameshwari devi
|
00468
|
UBIN0543705
|
120
|
120
|
Processed
|
13/04/2024
|
|
2925876316
|
|
RAMESHWARI DEVI WO SATVEER SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
67
|
PEESANGAN
|
RJ-272100620802514200/521
(लामाना)
|
2721006208NRG24290220242127419
|
01/03/2024
|
janta devi
|
2721006208WL037528
|
janta devi
|
00468
|
UBIN0543705
|
120
|
120
|
Processed
|
13/04/2024
|
|
2925876323
|
|
JANATA DEVI WO MAHADEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
PEESANGAN
|
RJ-272100620802514200/538
(लामाना)
|
2721006208NRG24290220242127424
|
01/03/2024
|
kanta
|
2721006208WL037528
|
kanta
|
00468
|
UBIN0543705
|
240
|
240
|
Processed
|
13/04/2024
|
|
2925876305
|
|
KANTA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
69
|
PEESANGAN
|
RJ-272100620802514200/55
(लामाना)
|
2721006208NRG24290220242127426
|
01/03/2024
|
dina
|
2721006208WL037528
|
dina
|
00468
|
UBIN0543705
|
240
|
240
|
Rejected
|
13/04/2024
|
|
2925876325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
PEESANGAN
|
RJ-272100620802514200/564
(लामाना)
|
2721006208NRG24290220242127427
|
01/03/2024
|
santosh
|
2721006208WL037528
|
santosh
|
00468
|
UBIN0543705
|
240
|
240
|
Processed
|
13/04/2024
|
|
2925876321
|
|
SANTOSH DEVI WO OM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|