|
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-272100822102549700/492
(तिहारी)
|
2721008221NRG23030420232739507
|
08/04/2023
|
RAMDEV
|
2721008221WL056832
|
RAMDEV
|
00415
|
SBIN0031330
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435318939
|
|
RAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHREENAGAR
|
RJ-272100822102549700/934
(तिहारी)
|
2721008221NRG23030420232739556
|
08/04/2023
|
PIRTESH
|
2721008221WL056832
|
PIRTESH
|
00415
|
SBIN0031330
|
110
|
110
|
Processed
|
11/05/2023
|
|
1435318996
|
|
PRITESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
3
|
SHREENAGAR
|
RJ-272100822102549700/1
(तिहारी)
|
2721008221NRG23030420232739464
|
08/04/2023
|
Pream
|
2721008221WL056832
|
Pream
|
00415
|
SBIN0031571
|
110
|
110
|
Processed
|
11/05/2023
|
|
1435318955
|
|
MRS PREM KHATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHREENAGAR
|
RJ-272100822102549700/102
(तिहारी)
|
2721008221NRG23030420232739465
|
08/04/2023
|
Ladee
|
2721008221WL056832
|
Ladee
|
00415
|
SBIN0031571
|
110
|
110
|
Processed
|
11/05/2023
|
|
1435319013
|
|
LADI DEVI RAIGAR WO LAXMAN RAIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
SHREENAGAR
|
RJ-272100822102549700/112
(तिहारी)
|
2721008221NRG23030420232739466
|
08/04/2023
|
Saida begam
|
2721008221WL056832
|
Saida begam
|
00415
|
SBIN0031571
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435319015
|
|
MRS SAHIDA BANU
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHREENAGAR
|
RJ-272100822102549700/113
(तिहारी)
|
2721008221NRG23030420232739467
|
08/04/2023
|
Surata
|
2721008221WL056832
|
Surata
|
00415
|
SBIN0031571
|
110
|
110
|
Processed
|
11/05/2023
|
|
1435318964
|
|
MRS SURATA BARIWA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHREENAGAR
|
RJ-272100822102549700/117
(तिहारी)
|
2721008221NRG23030420232739469
|
08/04/2023
|
Teeja
|
2721008221WL056832
|
Teeja
|
00415
|
SBIN0031571
|
110
|
110
|
Processed
|
11/05/2023
|
|
1435319031
|
|
MR TEEJA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHREENAGAR
|
RJ-272100822102549700/122
(तिहारी)
|
2721008221NRG23030420232739470
|
08/04/2023
|
Geeta
|
2721008221WL056832
|
Geeta
|
00415
|
SBIN0031571
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435318976
|
|
MRS GEETA GENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHREENAGAR
|
RJ-272100822102549700/124
(तिहारी)
|
2721008221NRG23030420232739472
|
08/04/2023
|
Seeta
|
2721008221WL056832
|
Seeta
|
00415
|
SBIN0031571
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435318937
|
|
MRS SITA WO RAMDHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHREENAGAR
|
RJ-272100822102549700/128
(तिहारी)
|
2721008221NRG23030420232739473
|
08/04/2023
|
Seeta devi
|
2721008221WL056832
|
Seeta devi
|
00415
|
SBIN0031571
|
110
|
110
|
Processed
|
11/05/2023
|
|
1435319027
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHREENAGAR
|
RJ-272100822102549700/133
(तिहारी)
|
2721008221NRG23030420232739474
|
08/04/2023
|
Basram
|
2721008221WL056832
|
Basram
|
00415
|
SBIN0031571
|
110
|
110
|
Processed
|
11/05/2023
|
|
1435318980
|
|
MR BISHRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHREENAGAR
|
RJ-272100822102549700/136
(तिहारी)
|
2721008221NRG23030420232739476
|
08/04/2023
|
Parmeshvari
|
2721008221WL056832
|
Parmeshvari
|
00415
|
SBIN0031571
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435318945
|
|
MRS PARMESHWARI JAT WO SATYA NARAYAN JAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHREENAGAR
|
RJ-272100822102549700/14
(तिहारी)
|
2721008221NRG23030420232739478
|
08/04/2023
|
Ramdhan
|
2721008221WL056832
|
Ramdhan
|
00415
|
SBIN0031571
|
110
|
110
|
Processed
|
11/05/2023
|
|
1435319008
|
|
MR RAMDHAN SO SURAJA MAL JAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHREENAGAR
|
RJ-272100822102549700/142
(तिहारी)
|
2721008221NRG23030420232739479
|
08/04/2023
|
Parem
|
2721008221WL056832
|
Parem
|
00415
|
SBIN0031571
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435319014
|
|
PREM DEVI
|
HDFC BANK LTD(607152)
|
|
15
|
SHREENAGAR
|
RJ-272100822102549700/152
(तिहारी)
|
2721008221NRG23030420232739480
|
08/04/2023
|
Amrav
|
2721008221WL056832
|
Amrav
|
00415
|
SBIN0031571
|
110
|
110
|
Processed
|
11/05/2023
|
|
1435319030
|
|
AMARAV BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHREENAGAR
|
RJ-272100822102549700/153
(तिहारी)
|
2721008221NRG23030420232738484
|
08/04/2023
|
Omparkash
|
2721008221WL056794
|
Omparkash
|
00415
|
SBIN0031571
|
924
|
924
|
Processed
|
11/05/2023
|
|
1435318941
|
|
MR OM PRAKASH LAKHARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHREENAGAR
|
RJ-272100822102549700/154
(तिहारी)
|
2721008221NRG23030420232739481
|
08/04/2023
|
Kalee Samotra
|
2721008221WL056832
|
Kalee Samotra
|
00415
|
SBIN0031571
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435318963
|
|
KALI DEVI BAIRVA
|
HDFC BANK LTD(607152)
|
|
18
|
SHREENAGAR
|
RJ-272100822102549700/159
(तिहारी)
|
2721008221NRG23030420232739482
|
08/04/2023
|
Soratee
|
2721008221WL056832
|
Soratee
|
00415
|
SBIN0031571
|
110
|
110
|
Processed
|
11/05/2023
|
|
1435319025
|
|
SORATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHREENAGAR
|
RJ-272100822102549700/164
(तिहारी)
|
2721008221NRG23310320232712306
|
08/04/2023
|
Jamari
|
2721008221WL056089
|
Jamari
|
00415
|
SBIN0031571
|
306
|
306
|
Processed
|
11/05/2023
|
|
1435319016
|
|
MRS JHAMARI JAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHREENAGAR
|
RJ-272100822102549700/168
(तिहारी)
|
2721008221NRG23310320232712307
|
08/04/2023
|
Tijee
|
2721008221WL056089
|
Tijee
|
00415
|
SBIN0031571
|
306
|
306
|
Processed
|
11/05/2023
|
|
1435318950
|
|
MRS TEEJA JATGANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHREENAGAR
|
RJ-272100822102549700/170
(तिहारी)
|
2721008221NRG23310320232712308
|
08/04/2023
|
Lalita
|
2721008221WL056089
|
Lalita
|
00415
|
SBIN0031571
|
408
|
408
|
Processed
|
11/05/2023
|
|
1435319039
|
|
LALITA DEVI
|
RATNAKAR BANK(607393)
|
|
22
|
SHREENAGAR
|
RJ-272100822102549700/180
(तिहारी)
|
2721008221NRG23310320232712310
|
08/04/2023
|
Tejee devi
|
2721008221WL056089
|
Tejee devi
|
00415
|
SBIN0031571
|
204
|
204
|
Processed
|
11/05/2023
|
|
1435318962
|
|
TEJI DEVI
|
RATNAKAR BANK(607393)
|
|
23
|
SHREENAGAR
|
RJ-272100822102549700/181
(तिहारी)
|
2721008221NRG23310320232712311
|
08/04/2023
|
Suva devi
|
2721008221WL056089
|
Suva devi
|
00415
|
SBIN0031571
|
102
|
102
|
Processed
|
11/05/2023
|
|
1435318977
|
|
MRS SUWA DEVI SUWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHREENAGAR
|
RJ-272100822102549700/192
(तिहारी)
|
2721008221NRG23310320232712312
|
08/04/2023
|
Rsala
|
2721008221WL056089
|
Rsala
|
00415
|
SBIN0031571
|
102
|
102
|
Processed
|
11/05/2023
|
|
1435319020
|
|
MRS RASAL JAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHREENAGAR
|
RJ-272100822102549700/203
(तिहारी)
|
2721008221NRG23310320232712314
|
08/04/2023
|
redkaran
|
2721008221WL056089
|
redkaran
|
00415
|
SBIN0031571
|
102
|
102
|
Processed
|
11/05/2023
|
|
1435319038
|
|
RIDDHAKARAN GANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHREENAGAR
|
RJ-272100822102549700/213
(तिहारी)
|
2721008221NRG23310320232712315
|
08/04/2023
|
Surma
|
2721008221WL056089
|
Surma
|
00415
|
SBIN0031571
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435319011
|
|
MRS SURMA JAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHREENAGAR
|
RJ-272100822102549700/219
(तिहारी)
|
2721008221NRG23310320232712316
|
08/04/2023
|
Parem devi
|
2721008221WL056089
|
Parem devi
|
00415
|
SBIN0031571
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435318983
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHREENAGAR
|
RJ-272100822102549700/231
(तिहारी)
|
2721008221NRG23030420232738485
|
08/04/2023
|
supiyar
|
2721008221WL056794
|
supiyar
|
00415
|
SBIN0031571
|
924
|
924
|
Processed
|
11/05/2023
|
|
1435319000
|
|
MRS SUPYAR WO BASRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHREENAGAR
|
RJ-272100822102549700/234
(तिहारी)
|
2721008221NRG23310320232712317
|
08/04/2023
|
Jhamku
|
2721008221WL056089
|
Jhamku
|
00415
|
SBIN0031571
|
102
|
102
|
Processed
|
11/05/2023
|
|
1435319037
|
|
MRS JHAMKU BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHREENAGAR
|
RJ-272100822102549700/241
(तिहारी)
|
2721008221NRG23310320232712318
|
08/04/2023
|
Santosh
|
2721008221WL056089
|
Santosh
|
00415
|
SBIN0031571
|
102
|
102
|
Processed
|
11/05/2023
|
|
1435318989
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHREENAGAR
|
RJ-272100822102549700/243
(तिहारी)
|
2721008221NRG23310320232712319
|
08/04/2023
|
Shivraj
|
2721008221WL056089
|
Shivraj
|
00415
|
SBIN0031571
|
102
|
102
|
Processed
|
11/05/2023
|
|
1435319034
|
|
MR SHIVRAJ JAT SO DEVA JAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHREENAGAR
|
RJ-272100822102549700/248
(तिहारी)
|
2721008221NRG23310320232712321
|
08/04/2023
|
Roshan
|
2721008221WL056089
|
Roshan
|
00415
|
SBIN0031571
|
102
|
102
|
Processed
|
11/05/2023
|
|
1435319035
|
|
ROSHAN BEGAM WO SARDAR ALI
|
BANK OF BARODA(606985)
|
|
33
|
SHREENAGAR
|
RJ-272100822102549700/259
(तिहारी)
|
2721008221NRG23310320232712322
|
08/04/2023
|
Seeta
|
2721008221WL056089
|
Seeta
|
00415
|
SBIN0031571
|
102
|
102
|
Processed
|
11/05/2023
|
|
1435318982
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHREENAGAR
|
RJ-272100822102549700/264
(तिहारी)
|
2721008221NRG23310320232712323
|
08/04/2023
|
Kishnee
|
2721008221WL056089
|
Kishnee
|
00415
|
SBIN0031571
|
408
|
408
|
Processed
|
11/05/2023
|
|
1435319036
|
|
KASHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHREENAGAR
|
RJ-272100822102549700/271
(तिहारी)
|
2721008221NRG23310320232712324
|
08/04/2023
|
Parem devi
|
2721008221WL056089
|
Parem devi
|
00415
|
SBIN0031571
|
102
|
102
|
Processed
|
11/05/2023
|
|
1435318940
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHREENAGAR
|
RJ-272100822102549700/278
(तिहारी)
|
2721008221NRG23310320232712325
|
08/04/2023
|
Kamala
|
2721008221WL056089
|
Kamala
|
00415
|
SBIN0031571
|
102
|
102
|
Processed
|
11/05/2023
|
|
1435318974
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHREENAGAR
|
RJ-272100822102549700/301
(तिहारी)
|
2721008221NRG23310320232712327
|
08/04/2023
|
Norti
|
2721008221WL056089
|
Norti
|
00415
|
SBIN0031571
|
102
|
102
|
Processed
|
11/05/2023
|
|
1435319026
|
|
MRS NORATI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHREENAGAR
|
RJ-272100822102549700/303
(तिहारी)
|
2721008221NRG23310320232712328
|
08/04/2023
|
rashal
|
2721008221WL056089
|
rashal
|
00415
|
SBIN0031571
|
102
|
102
|
Processed
|
11/05/2023
|
|
1435319001
|
|
MRS RASAL WO
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHREENAGAR
|
RJ-272100822102549700/310
(तिहारी)
|
2721008221NRG23310320232712330
|
08/04/2023
|
Manohari
|
2721008221WL056089
|
Manohari
|
00415
|
SBIN0031571
|
102
|
102
|
Processed
|
11/05/2023
|
|
1435319029
|
|
MRS MANOHAR MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHREENAGAR
|
RJ-272100822102549700/311
(तिहारी)
|
2721008221NRG23310320232712331
|
08/04/2023
|
SUVA
|
2721008221WL056089
|
SUVA
|
00415
|
SBIN0031571
|
102
|
102
|
Processed
|
11/05/2023
|
|
1435318953
|
|
MRS SUWA BHAKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHREENAGAR
|
RJ-272100822102549700/316
(तिहारी)
|
2721008221NRG23030420232738486
|
08/04/2023
|
Ed mohmad
|
2721008221WL056794
|
Ed mohmad
|
00415
|
SBIN0031571
|
924
|
924
|
Processed
|
11/05/2023
|
|
1435318942
|
|
ID MOHAMMAD SO SHARIFF MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHREENAGAR
|
RJ-272100822102549700/321
(तिहारी)
|
2721008221NRG23310320232712332
|
08/04/2023
|
Seeta
|
2721008221WL056089
|
Seeta
|
00415
|
SBIN0031571
|
102
|
102
|
Processed
|
11/05/2023
|
|
1435318946
|
|
MRS SITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHREENAGAR
|
RJ-272100822102549700/322
(तिहारी)
|
2721008221NRG23310320232712333
|
08/04/2023
|
Goga
|
2721008221WL056089
|
Goga
|
00415
|
SBIN0031571
|
102
|
102
|
Processed
|
11/05/2023
|
|
1435319019
|
|
GOGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHREENAGAR
|
RJ-272100822102549700/326
(तिहारी)
|
2721008221NRG23310320232712334
|
08/04/2023
|
Ganga
|
2721008221WL056089
|
Ganga
|
00415
|
SBIN0031571
|
102
|
102
|
Processed
|
11/05/2023
|
|
1435318966
|
|
MRS GANGA BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHREENAGAR
|
RJ-272100822102549700/331
(तिहारी)
|
2721008221NRG23310320232712335
|
08/04/2023
|
Shashi
|
2721008221WL056089
|
Shashi
|
00415
|
SBIN0031571
|
102
|
102
|
Processed
|
11/05/2023
|
|
1435319012
|
|
MRS SHASI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHREENAGAR
|
RJ-272100822102549700/340
(तिहारी)
|
2721008221NRG23310320232712336
|
08/04/2023
|
Goga
|
2721008221WL056089
|
Goga
|
00415
|
SBIN0031571
|
306
|
306
|
Processed
|
11/05/2023
|
|
1435319032
|
|
GOGA DEVI
|
RATNAKAR BANK(607393)
|
|
47
|
SHREENAGAR
|
RJ-272100822102549700/343
(तिहारी)
|
2721008221NRG23310320232712337
|
08/04/2023
|
Shobha
|
2721008221WL056089
|
Shobha
|
00415
|
SBIN0031571
|
102
|
102
|
Processed
|
11/05/2023
|
|
1435318965
|
|
SHOBHA DEVI PRAJAPAT
|
CANARA BANK(508532)
|
|
48
|
SHREENAGAR
|
RJ-272100822102549700/355
(तिहारी)
|
2721008221NRG23030420232739483
|
08/04/2023
|
Nosar
|
2721008221WL056832
|
Nosar
|
00415
|
SBIN0031571
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435318978
|
|
MRS NOSAR WO MANGI LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHREENAGAR
|
RJ-272100822102549700/364
(तिहारी)
|
2721008221NRG23030420232739484
|
08/04/2023
|
Meera
|
2721008221WL056832
|
Meera
|
00415
|
SBIN0031571
|
110
|
110
|
Processed
|
11/05/2023
|
|
1435318948
|
|
MRS MEERA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHREENAGAR
|
RJ-272100822102549700/373
(तिहारी)
|
2721008221NRG23030420232739485
|
08/04/2023
|
shivraj
|
2721008221WL056832
|
shivraj
|
00415
|
SBIN0031571
|
110
|
110
|
Processed
|
11/05/2023
|
|
1435318994
|
|
MR SHIVRAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHREENAGAR
|
RJ-272100822102549700/38
(तिहारी)
|
2721008221NRG23030420232739486
|
08/04/2023
|
Jamana
|
2721008221WL056832
|
Jamana
|
00415
|
SBIN0031571
|
110
|
110
|
Processed
|
11/05/2023
|
|
1435318954
|
|
MRS JAMUNA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHREENAGAR
|
RJ-272100822102549700/382
(तिहारी)
|
2721008221NRG23030420232739487
|
08/04/2023
|
Jaibun
|
2721008221WL056832
|
Jaibun
|
00415
|
SBIN0031571
|
330
|
330
|
Processed
|
11/05/2023
|
|
1435319033
|
|
JEBUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHREENAGAR
|
RJ-272100822102549700/387
(तिहारी)
|
2721008221NRG23030420232739488
|
08/04/2023
|
Panchi
|
2721008221WL056832
|
Panchi
|
00415
|
SBIN0031571
|
330
|
330
|
Processed
|
11/05/2023
|
|
1435318952
|
|
MRS PANCHI BHAKER
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHREENAGAR
|
RJ-272100822102549700/390
(तिहारी)
|
2721008221NRG23030420232739489
|
08/04/2023
|
Meera
|
2721008221WL056832
|
Meera
|
00415
|
SBIN0031571
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435318967
|
|
MRS MEERA GANA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHREENAGAR
|
RJ-272100822102549700/40
(तिहारी)
|
2721008221NRG23030420232739491
|
08/04/2023
|
Chinta
|
2721008221WL056832
|
Chinta
|
00415
|
SBIN0031571
|
110
|
110
|
Processed
|
11/05/2023
|
|
1435318956
|
|
MRS CHANTA TIRWAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHREENAGAR
|
RJ-272100822102549700/42
(तिहारी)
|
2721008221NRG23030420232739494
|
08/04/2023
|
Mukesh
|
2721008221WL056832
|
Mukesh
|
00415
|
SBIN0031571
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435318986
|
|
MR MUKESH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHREENAGAR
|
RJ-272100822102549700/450
(तिहारी)
|
2721008221NRG23030420232739496
|
08/04/2023
|
Lada
|
2721008221WL056832
|
Lada
|
00415
|
SBIN0031571
|
110
|
110
|
Processed
|
11/05/2023
|
|
1435319017
|
|
MRS LADA JAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHREENAGAR
|
RJ-272100822102549700/452
(तिहारी)
|
2721008221NRG23030420232739497
|
08/04/2023
|
Kajod
|
2721008221WL056832
|
Kajod
|
00415
|
SBIN0031571
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435319010
|
|
MR KAJOD JAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHREENAGAR
|
RJ-272100822102549700/453
(तिहारी)
|
2721008221NRG23030420232739498
|
08/04/2023
|
Geeta
|
2721008221WL056832
|
Geeta
|
00415
|
SBIN0031571
|
110
|
110
|
Processed
|
11/05/2023
|
|
1435319022
|
|
MRS GEETA JAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHREENAGAR
|
RJ-272100822102549700/454
(तिहारी)
|
2721008221NRG23030420232739499
|
08/04/2023
|
Lada
|
2721008221WL056832
|
Lada
|
00415
|
SBIN0031571
|
110
|
110
|
Processed
|
11/05/2023
|
|
1435318985
|
|
MRS LADA RATWAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHREENAGAR
|
RJ-272100822102549700/467
(तिहारी)
|
2721008221NRG23030420232739501
|
08/04/2023
|
Kamala
|
2721008221WL056832
|
Kamala
|
00415
|
SBIN0031571
|
110
|
110
|
Processed
|
11/05/2023
|
|
1435318972
|
|
MRS KAMALA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHREENAGAR
|
RJ-272100822102549700/475
(तिहारी)
|
2721008221NRG23030420232739502
|
08/04/2023
|
Rekha
|
2721008221WL056832
|
Rekha
|
00415
|
SBIN0031571
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435318960
|
|
MRS REKHA WO KISHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHREENAGAR
|
RJ-272100822102549700/48
(तिहारी)
|
2721008221NRG23030420232739503
|
08/04/2023
|
Hagami
|
2721008221WL056832
|
Hagami
|
00415
|
SBIN0031571
|
110
|
110
|
Processed
|
11/05/2023
|
|
1435318970
|
|
MRS HAGAMI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHREENAGAR
|
RJ-272100822102549700/484
(तिहारी)
|
2721008221NRG23030420232739505
|
08/04/2023
|
Kamala
|
2721008221WL056832
|
Kamala
|
00415
|
SBIN0031571
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435318975
|
|
MRS KAMALA DEVI WO RAMDHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHREENAGAR
|
RJ-272100822102549700/486
(तिहारी)
|
2721008221NRG23030420232738488
|
08/04/2023
|
Geeta
|
2721008221WL056794
|
Geeta
|
00415
|
SBIN0031571
|
924
|
924
|
Processed
|
11/05/2023
|
|
1435318958
|
|
MRS GEETA JAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHREENAGAR
|
RJ-272100822102549700/49
(तिहारी)
|
2721008221NRG23030420232739506
|
08/04/2023
|
Samotra
|
2721008221WL056832
|
Samotra
|
00415
|
SBIN0031571
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435318991
|
|
MRS SAMOTRA GURJATR WO SHOBHA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHREENAGAR
|
RJ-272100822102549700/51
(तिहारी)
|
2721008221NRG23030420232739509
|
08/04/2023
|
Mathura
|
2721008221WL056832
|
Mathura
|
00415
|
SBIN0031571
|
330
|
330
|
Processed
|
11/05/2023
|
|
1435318969
|
|
MATHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SHREENAGAR
|
RJ-272100822102549700/516
(तिहारी)
|
2721008221NRG23030420232738489
|
08/04/2023
|
Ratan
|
2721008221WL056794
|
Ratan
|
00415
|
SBIN0031571
|
924
|
924
|
Processed
|
11/05/2023
|
|
1435318973
|
|
MR RATAN SO NIRMAL LOHAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHREENAGAR
|
RJ-272100822102549700/522
(तिहारी)
|
2721008221NRG23030420232738491
|
08/04/2023
|
Dhanni
|
2721008221WL056794
|
Dhanni
|
00415
|
SBIN0031571
|
924
|
924
|
Processed
|
11/05/2023
|
|
1435318968
|
|
MRS DHANNI TIRWAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHREENAGAR
|
RJ-272100822102549700/540
(तिहारी)
|
2721008221NRG23030420232739510
|
08/04/2023
|
Chanta
|
2721008221WL056832
|
Chanta
|
00415
|
SBIN0031571
|
110
|
110
|
Processed
|
11/05/2023
|
|
1435318961
|
|
MRS CHINTA JAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHREENAGAR
|
RJ-272100822102549700/541
(तिहारी)
|
2721008221NRG23030420232738492
|
08/04/2023
|
GEETA DEVI
|
2721008221WL056794
|
GEETA DEVI
|
00415
|
SBIN0031571
|
924
|
924
|
Processed
|
11/05/2023
|
|
1435318943
|
|
SURESH CHAND LAXKAR
|
HDFC BANK LTD(607152)
|
|
72
|
SHREENAGAR
|
RJ-272100822102549700/541
(तिहारी)
|
2721008221NRG23030420232738493
|
08/04/2023
|
SURESH CHAND LAXKAR
|
2721008221WL056794
|
SURESH CHAND LAXKAR
|
00415
|
SBIN0031571
|
924
|
924
|
Processed
|
11/05/2023
|
|
1435318938
|
|
GEETA DEVI
|
HDFC BANK LTD(607152)
|
|
73
|
SHREENAGAR
|
RJ-272100822102549700/544
(तिहारी)
|
2721008221NRG23030420232739511
|
08/04/2023
|
Jarina
|
2721008221WL056832
|
Jarina
|
00415
|
SBIN0031571
|
330
|
330
|
Processed
|
11/05/2023
|
|
1435319024
|
|
MRS JARINA JARINA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHREENAGAR
|
RJ-272100822102549700/57
(तिहारी)
|
2721008221NRG23030420232739515
|
08/04/2023
|
Kanchan
|
2721008221WL056832
|
Kanchan
|
00415
|
SBIN0031571
|
330
|
330
|
Processed
|
11/05/2023
|
|
1435319018
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SHREENAGAR
|
RJ-272100822102549700/601
(तिहारी)
|
2721008221NRG23030420232739517
|
08/04/2023
|
Beena
|
2721008221WL056832
|
Beena
|
00415
|
SBIN0031571
|
550
|
550
|
Processed
|
11/05/2023
|
|
1435318951
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHREENAGAR
|
RJ-272100822102549700/609
(तिहारी)
|
2721008221NRG23030420232739518
|
08/04/2023
|
sampati
|
2721008221WL056832
|
sampati
|
00415
|
SBIN0031571
|
110
|
110
|
Processed
|
11/05/2023
|
|
1435319003
|
|
MRS SAMPATI RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHREENAGAR
|
RJ-272100822102549700/611
(तिहारी)
|
2721008221NRG23030420232738494
|
08/04/2023
|
Kamla Devi
|
2721008221WL056794
|
Kamla Devi
|
00415
|
SBIN0031571
|
924
|
924
|
Processed
|
11/05/2023
|
|
1435319002
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHREENAGAR
|
RJ-272100822102549700/618
(तिहारी)
|
2721008221NRG23030420232739520
|
08/04/2023
|
Sohani
|
2721008221WL056832
|
Sohani
|
00415
|
SBIN0031571
|
110
|
110
|
Processed
|
11/05/2023
|
|
1435318947
|
|
SOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SHREENAGAR
|
RJ-272100822102549700/62
(तिहारी)
|
2721008221NRG23030420232739521
|
08/04/2023
|
Rukma
|
2721008221WL056832
|
Rukma
|
00415
|
SBIN0031571
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435318981
|
|
MRS RUKAMA GANA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHREENAGAR
|
RJ-272100822102549700/621
(तिहारी)
|
2721008221NRG23030420232739522
|
08/04/2023
|
Santra
|
2721008221WL056832
|
Santra
|
00415
|
SBIN0031571
|
330
|
330
|
Processed
|
11/05/2023
|
|
1435318987
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHREENAGAR
|
RJ-272100822102549700/652
(तिहारी)
|
2721008221NRG23030420232739524
|
08/04/2023
|
Jadav
|
2721008221WL056832
|
Jadav
|
00415
|
SBIN0031571
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435318971
|
|
MRS JADAV WO SANVARA
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHREENAGAR
|
RJ-272100822102549700/683
(तिहारी)
|
2721008221NRG23030420232739527
|
08/04/2023
|
Madina
|
2721008221WL056832
|
Madina
|
00415
|
SBIN0031571
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435318984
|
|
MRS MADINA MUSALMAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHREENAGAR
|
RJ-272100822102549700/687
(तिहारी)
|
2721008221NRG23030420232739528
|
08/04/2023
|
Ramdev
|
2721008221WL056832
|
Ramdev
|
00415
|
SBIN0031571
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435319023
|
|
MR RAM DEO MAGHWANSI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHREENAGAR
|
RJ-272100822102549700/702
(तिहारी)
|
2721008221NRG23030420232739529
|
08/04/2023
|
Rampyari
|
2721008221WL056832
|
Rampyari
|
00415
|
SBIN0031571
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435318988
|
|
MRS RAM PYARI BARAWA
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHREENAGAR
|
RJ-272100822102549700/714
(तिहारी)
|
2721008221NRG23030420232739530
|
08/04/2023
|
Anju
|
2721008221WL056832
|
Anju
|
00415
|
SBIN0031571
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435318990
|
|
MRS ANJU JAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHREENAGAR
|
RJ-272100822102549700/724
(तिहारी)
|
2721008221NRG23030420232738495
|
08/04/2023
|
RAMSWAROOP CHOUDHARY
|
2721008221WL056794
|
RAMSWAROOP CHOUDHARY
|
00415
|
SBIN0031571
|
924
|
924
|
Processed
|
11/05/2023
|
|
1435319009
|
|
MR RAMSVRUP CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHREENAGAR
|
RJ-272100822102549700/744
(तिहारी)
|
2721008221NRG23030420232739531
|
08/04/2023
|
LAKSHMIDEVI
|
2721008221WL056832
|
LAKSHMIDEVI
|
00415
|
SBIN0031571
|
220
|
220
|
Rejected
|
11/05/2023
|
|
1435318979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
SHREENAGAR
|
RJ-272100822102549700/774
(तिहारी)
|
2721008221NRG23030420232739532
|
08/04/2023
|
goga
|
2721008221WL056832
|
goga
|
00415
|
SBIN0031571
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435318992
|
|
MRS GOGA DEVI GHANA WO RAJENDRA KUMAR GH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHREENAGAR
|
RJ-272100822102549700/78
(तिहारी)
|
2721008221NRG23030420232739533
|
08/04/2023
|
Amri
|
2721008221WL056832
|
Amri
|
00415
|
SBIN0031571
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435318957
|
|
AMRI DEVI VAISHNV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SHREENAGAR
|
RJ-272100822102549700/785
(तिहारी)
|
2721008221NRG23030420232739534
|
08/04/2023
|
Mandraj
|
2721008221WL056832
|
Mandraj
|
00415
|
SBIN0031571
|
110
|
110
|
Processed
|
11/05/2023
|
|
1435319007
|
|
MRS MANDRAJ DEVI CHOUDHARY WO SURAJ KARA
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHREENAGAR
|
RJ-272100822102549700/800
(तिहारी)
|
2721008221NRG23030420232739537
|
08/04/2023
|
Maya
|
2721008221WL056832
|
Maya
|
00415
|
SBIN0031571
|
330
|
330
|
Processed
|
11/05/2023
|
|
1435318959
|
|
MRS MAYA PANDAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHREENAGAR
|
RJ-272100822102549700/809
(तिहारी)
|
2721008221NRG23030420232739538
|
08/04/2023
|
Tema
|
2721008221WL056832
|
Tema
|
00415
|
SBIN0031571
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435318993
|
|
MRS TEMA WO SHANKAR JAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHREENAGAR
|
RJ-272100822102549700/811
(तिहारी)
|
2721008221NRG23030420232739539
|
08/04/2023
|
Kanaram
|
2721008221WL056832
|
Kanaram
|
00415
|
SBIN0031571
|
110
|
110
|
Processed
|
11/05/2023
|
|
1435319004
|
|
KANHAIYA LAL URF KANA SO SURAJKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SHREENAGAR
|
RJ-272100822102549700/823
(तिहारी)
|
2721008221NRG23030420232739541
|
08/04/2023
|
SUBHRATI
|
2721008221WL056832
|
SUBHRATI
|
00415
|
SBIN0031571
|
110
|
110
|
Processed
|
11/05/2023
|
|
1435319005
|
|
MR MOHAMMED SUBRAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHREENAGAR
|
RJ-272100822102549700/829
(तिहारी)
|
2721008221NRG23030420232739543
|
08/04/2023
|
parwati
|
2721008221WL056832
|
parwati
|
00415
|
SBIN0031571
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435319006
|
|
MR PARWATI WO PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHREENAGAR
|
RJ-272100822102549700/841
(तिहारी)
|
2721008221NRG23030420232739545
|
08/04/2023
|
Narita devi
|
2721008221WL056832
|
Narita devi
|
00415
|
SBIN0031571
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435318997
|
|
MRS SARITA WO PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHREENAGAR
|
RJ-272100822102549700/845
(तिहारी)
|
2721008221NRG23030420232739546
|
08/04/2023
|
Manju
|
2721008221WL056832
|
Manju
|
00415
|
SBIN0031571
|
110
|
110
|
Processed
|
11/05/2023
|
|
1435318944
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHREENAGAR
|
RJ-272100822102549700/86
(तिहारी)
|
2721008221NRG23030420232739549
|
08/04/2023
|
Usha
|
2721008221WL056832
|
Usha
|
00415
|
SBIN0031571
|
110
|
110
|
Processed
|
11/05/2023
|
|
1435319021
|
|
MRS USHA DEVI SADHU
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHREENAGAR
|
RJ-272100822102549700/90
(तिहारी)
|
2721008221NRG23030420232739553
|
08/04/2023
|
Samotra
|
2721008221WL056832
|
Samotra
|
00415
|
SBIN0031571
|
110
|
110
|
Processed
|
11/05/2023
|
|
1435318949
|
|
MRS SAMOTRA BHAMBI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHREENAGAR
|
RJ-272100822102549700/901
(तिहारी)
|
2721008221NRG23030420232738496
|
08/04/2023
|
karma
|
2721008221WL056794
|
karma
|
00415
|
SBIN0031571
|
924
|
924
|
Processed
|
11/05/2023
|
|
1435319041
|
|
MR KARMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHREENAGAR
|
RJ-272100822102549700/918
(तिहारी)
|
2721008221NRG23030420232739555
|
08/04/2023
|
sulochana
|
2721008221WL056832
|
sulochana
|
00415
|
SBIN0031571
|
110
|
110
|
Processed
|
11/05/2023
|
|
1435318995
|
|
MS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHREENAGAR
|
RJ-272100822102549700/939
(तिहारी)
|
2721008221NRG23030420232739557
|
08/04/2023
|
Rekha Choudhary
|
2721008221WL056832
|
Rekha Choudhary
|
00415
|
SBIN0031571
|
110
|
110
|
Processed
|
11/05/2023
|
|
1435318999
|
|
MRS REKHA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHREENAGAR
|
RJ-272100822102549700/94
(तिहारी)
|
2721008221NRG23030420232739558
|
08/04/2023
|
Manju
|
2721008221WL056832
|
Manju
|
00415
|
SBIN0031571
|
330
|
330
|
Processed
|
11/05/2023
|
|
1435319028
|
|
MRS MANJU WO MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHREENAGAR
|
RJ-272100822102549700/982
(तिहारी)
|
2721008221NRG23030420232738500
|
08/04/2023
|
chetan
|
2721008221WL056794
|
chetan
|
00415
|
SBIN0031571
|
924
|
924
|
Processed
|
11/05/2023
|
|
1435319040
|
|
CHETAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SHREENAGAR
|
RJ-272100822102549700/999
(तिहारी)
|
2721008221NRG23030420232739560
|
08/04/2023
|
SANGITA
|
2721008221WL056832
|
SANGITA
|
00415
|
SBIN0031571
|
110
|
110
|
Processed
|
11/05/2023
|
|
1435318998
|
|
SANGEETA SAIN WO LOKESH SAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30818
|
30818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31588
|
31588
|
|
|
|
|
|
|
|