|
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-272100616802512100/116
(करनोस)
|
2721006211NRG24060320242198288
|
06/03/2024
|
BIRAM
|
2721006211WL038823
|
BIRAM
|
00045
|
BARB0PISANG
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631291
|
|
BIRAM
|
BANK OF BARODA(606985)
|
|
2
|
PEESANGAN
|
RJ-272100616802512100/27
(करनोस)
|
2721006211NRG24060320242198314
|
06/03/2024
|
HEMA
|
2721006211WL038823
|
HEMA
|
00045
|
BARB0PISANG
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3122631297
|
|
HEMA
|
BANK OF BARODA(606985)
|
|
3
|
PEESANGAN
|
RJ-272100616802512100/342
(करनोस)
|
2721006211NRG24060320242198323
|
06/03/2024
|
HEERA DEVI
|
2721006211WL038823
|
HEERA DEVI
|
00045
|
BARB0PISANG
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3122631287
|
|
HIRA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
PEESANGAN
|
RJ-272100616802512100/43
(करनोस)
|
2721006211NRG24060320242198330
|
06/03/2024
|
KACHRU
|
2721006211WL038823
|
KACHRU
|
00045
|
BARB0PISANG
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631286
|
|
KACHARU
|
BANK OF BARODA(606985)
|
|
5
|
PEESANGAN
|
RJ-272100616802512100/510
(करनोस)
|
2721006211NRG24060320242198351
|
06/03/2024
|
Manju
|
2721006211WL038823
|
Manju
|
00045
|
BARB0PISANG
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631292
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PEESANGAN
|
RJ-272100616802512100/565
(करनोस)
|
2721006211NRG24060320242198358
|
06/03/2024
|
Anchi Devi
|
2721006211WL038823
|
Anchi Devi
|
00045
|
BARB0PISANG
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122631289
|
|
MR ANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PEESANGAN
|
RJ-272100616802512100/565
(करनोस)
|
2721006211NRG24060320242198357
|
06/03/2024
|
NARAYAN NATH
|
2721006211WL038823
|
NARAYAN NATH
|
00045
|
BARB0PISANG
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3122631296
|
|
MRS NARAYAN NATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PEESANGAN
|
RJ-272100616802512100/671
(करनोस)
|
2721006211NRG24060320242198374
|
06/03/2024
|
SANNU KATHAT
|
2721006211WL038823
|
SANNU KATHAT
|
00045
|
BARB0PISANG
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631294
|
|
SANNU KATHAT
|
BANK OF BARODA(606985)
|
|
9
|
PEESANGAN
|
RJ-272100616802512100/673
(करनोस)
|
2721006211NRG24060320242198375
|
06/03/2024
|
Karma Devi
|
2721006211WL038823
|
Karma Devi
|
00045
|
BARB0PISANG
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3122631293
|
|
KARMA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
PEESANGAN
|
RJ-272100616802512100/688
(करनोस)
|
2721006211NRG24060320242198376
|
06/03/2024
|
SUMAN RAWAT
|
2721006211WL038823
|
SUMAN RAWAT
|
00045
|
BARB0PISANG
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631288
|
|
SUMAN RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PEESANGAN
|
RJ-272100616802512100/689
(करनोस)
|
2721006211NRG24060320242198377
|
06/03/2024
|
LILA
|
2721006211WL038823
|
LILA
|
00045
|
BARB0PISANG
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631295
|
|
LILA
|
BANK OF BARODA(606985)
|
|
12
|
PEESANGAN
|
RJ-272100616802512100/695
(करनोस)
|
2721006211NRG24060320242198380
|
06/03/2024
|
Gouri Rawat
|
2721006211WL038823
|
Gouri Rawat
|
00045
|
BARB0PISANG
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631300
|
|
GOURI RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PEESANGAN
|
RJ-272100616802512100/699
(करनोस)
|
2721006211NRG24060320242198381
|
06/03/2024
|
MOKHAM NATH
|
2721006211WL038823
|
MOKHAM NATH
|
00045
|
BARB0PISANG
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122631299
|
|
OKHAM NATH
|
BANK OF BARODA(606985)
|
|
14
|
PEESANGAN
|
RJ-272100616802512100/699
(करनोस)
|
2721006211NRG24060320242198382
|
06/03/2024
|
UGAMA
|
2721006211WL038823
|
UGAMA
|
00045
|
BARB0PISANG
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122631298
|
|
UGAMA
|
BANK OF BARODA(606985)
|
|
15
|
PEESANGAN
|
RJ-272100616802512100/73
(करनोस)
|
2721006211NRG24060320242198384
|
06/03/2024
|
DHAGALI
|
2721006211WL038823
|
DHAGALI
|
00045
|
BARB0PISANG
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631285
|
|
DHAGALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PEESANGAN
|
RJ-272100616802512100/74
(करनोस)
|
2721006211NRG24060320242198385
|
06/03/2024
|
Chhotu
|
2721006211WL038823
|
Chhotu
|
00045
|
BARB0PISANG
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3122631290
|
|
CHHOTU
|
BANK OF BARODA(606985)
|
|
17
|
PEESANGAN
|
RJ-272100616802512100/78
(करनोस)
|
2721006211NRG24060320242198386
|
06/03/2024
|
GIRDHARI
|
2721006211WL038823
|
GIRDHARI
|
00045
|
BARB0PISANG
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631284
|
|
GIRDHARI REGAR SO SA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
18
|
PEESANGAN
|
RJ-272100616802512100/662
(करनोस)
|
2721006211NRG24060320242198373
|
06/03/2024
|
CHANDRA SINGH
|
2721006211WL038823
|
CHANDRA SINGH
|
00152
|
HDFC0001054
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631307
|
|
CHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
19
|
PEESANGAN
|
RJ-272100616802512100/247
(करनोस)
|
2721006211NRG24060320242198307
|
06/03/2024
|
SURMA
|
2721006211WL038823
|
SURMA
|
00415
|
SBIN0000618
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631303
|
|
MR SURAMA JI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
20
|
PEESANGAN
|
RJ-272100616802512100/40
(करनोस)
|
2721006211NRG24060320242198327
|
06/03/2024
|
KAMLA
|
2721006211WL038823
|
KAMLA
|
00415
|
SBIN0004668
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3122631302
|
|
MRS KAMLA OOOO
|
STATE BANK OF INDIA(508548)
|
|
21
|
PEESANGAN
|
RJ-272100616802512100/445
(करनोस)
|
2721006211NRG24060320242198335
|
06/03/2024
|
CHOTI
|
2721006211WL038823
|
CHOTI
|
00415
|
SBIN0004668
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
3122631301
|
|
MRS CHOTI OOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
PEESANGAN
|
RJ-272100616802512100/101
(करनोस)
|
2721006211NRG24060320242198287
|
06/03/2024
|
NARAYAN
|
2721006211WL038823
|
NARAYAN
|
00415
|
SBIN0031862
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631381
|
|
MR NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
PEESANGAN
|
RJ-272100616802512100/135
(करनोस)
|
2721006211NRG24060320242198289
|
06/03/2024
|
KOYALI
|
2721006211WL038823
|
KOYALI
|
00415
|
SBIN0031862
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3122631360
|
|
KOYLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PEESANGAN
|
RJ-272100616802512100/14
(करनोस)
|
2721006211NRG24060320242198290
|
06/03/2024
|
MALLA
|
2721006211WL038823
|
MALLA
|
00415
|
SBIN0031862
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631326
|
|
MR MALLA MALLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PEESANGAN
|
RJ-272100616802512100/142
(करनोस)
|
2721006211NRG24060320242198291
|
06/03/2024
|
Fuli
|
2721006211WL038823
|
Fuli
|
00415
|
SBIN0031862
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631344
|
|
MRS FULI FULI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PEESANGAN
|
RJ-272100616802512100/16
(करनोस)
|
2721006211NRG24060320242198292
|
06/03/2024
|
NARAYAN
|
2721006211WL038823
|
NARAYAN
|
00415
|
SBIN0031862
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3122631383
|
|
MRS NARAN CHITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PEESANGAN
|
RJ-272100616802512100/168
(करनोस)
|
2721006211NRG24060320242198293
|
06/03/2024
|
NANI
|
2721006211WL038823
|
NANI
|
00415
|
SBIN0031862
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631354
|
|
MRS NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PEESANGAN
|
RJ-272100616802512100/175
(करनोस)
|
2721006211NRG24060320242198294
|
06/03/2024
|
RATANI
|
2721006211WL038823
|
RATANI
|
00415
|
SBIN0031862
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122631372
|
|
RATANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PEESANGAN
|
RJ-272100616802512100/178
(करनोस)
|
2721006211NRG24060320242198295
|
06/03/2024
|
SUGANI RAWAT
|
2721006211WL038823
|
SUGANI RAWAT
|
00415
|
SBIN0031862
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631317
|
|
MRS SUGANI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
PEESANGAN
|
RJ-272100616802512100/198
(करनोस)
|
2721006211NRG24060320242198296
|
06/03/2024
|
BAGTA SINGH RAWAT
|
2721006211WL038823
|
BAGTA SINGH RAWAT
|
00415
|
SBIN0031862
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631315
|
|
BAGATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PEESANGAN
|
RJ-272100616802512100/2
(करनोस)
|
2721006211NRG24060320242198297
|
06/03/2024
|
VIMLA DEVI
|
2721006211WL038823
|
VIMLA DEVI
|
00415
|
SBIN0031862
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122631359
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PEESANGAN
|
RJ-272100616802512100/211
(करनोस)
|
2721006211NRG24060320242198298
|
06/03/2024
|
PREM
|
2721006211WL038823
|
PREM
|
00415
|
SBIN0031862
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631368
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PEESANGAN
|
RJ-272100616802512100/217
(करनोस)
|
2721006211NRG24060320242198299
|
06/03/2024
|
AHAMADI
|
2721006211WL038823
|
AHAMADI
|
00415
|
SBIN0031862
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631339
|
|
MRS AHMADI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PEESANGAN
|
RJ-272100616802512100/218
(करनोस)
|
2721006211NRG24060320242198300
|
06/03/2024
|
DALI
|
2721006211WL038823
|
DALI
|
00415
|
SBIN0031862
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631324
|
|
MRS DALI DALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PEESANGAN
|
RJ-272100616802512100/219
(करनोस)
|
2721006211NRG24060320242198301
|
06/03/2024
|
BADAMI
|
2721006211WL038823
|
BADAMI
|
00415
|
SBIN0031862
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631349
|
|
MRS BADAMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PEESANGAN
|
RJ-272100616802512100/229
(करनोस)
|
2721006211NRG24060320242198302
|
06/03/2024
|
NORTI
|
2721006211WL038823
|
NORTI
|
00415
|
SBIN0031862
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631362
|
|
NORATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PEESANGAN
|
RJ-272100616802512100/23
(करनोस)
|
2721006211NRG24060320242198303
|
06/03/2024
|
GUMANI DEVI
|
2721006211WL038823
|
GUMANI DEVI
|
00415
|
SBIN0031862
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3122631346
|
|
MRS GUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PEESANGAN
|
RJ-272100616802512100/239
(करनोस)
|
2721006211NRG24060320242198304
|
06/03/2024
|
CHAGNI DEVI RAWAT
|
2721006211WL038823
|
CHAGNI DEVI RAWAT
|
00415
|
SBIN0031862
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3122631314
|
|
SUGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PEESANGAN
|
RJ-272100616802512100/241
(करनोस)
|
2721006211NRG24060320242198305
|
06/03/2024
|
ramati
|
2721006211WL038823
|
ramati
|
00415
|
SBIN0031862
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631319
|
|
MRS RAMTI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
PEESANGAN
|
RJ-272100616802512100/243
(करनोस)
|
2721006211NRG24060320242198306
|
06/03/2024
|
KAJJI
|
2721006211WL038823
|
KAJJI
|
00415
|
SBIN0031862
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631320
|
|
MRS KAJJI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
PEESANGAN
|
RJ-272100616802512100/255
(करनोस)
|
2721006211NRG24060320242198308
|
06/03/2024
|
NARBADA
|
2721006211WL038823
|
NARBADA
|
00415
|
SBIN0031862
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631352
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PEESANGAN
|
RJ-272100616802512100/258
(करनोस)
|
2721006211NRG24060320242198309
|
06/03/2024
|
MAGANI
|
2721006211WL038823
|
MAGANI
|
00415
|
SBIN0031862
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631304
|
|
MAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PEESANGAN
|
RJ-272100616802512100/259
(करनोस)
|
2721006211NRG24060320242198310
|
06/03/2024
|
GITA
|
2721006211WL038823
|
GITA
|
00415
|
SBIN0031862
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3122631370
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PEESANGAN
|
RJ-272100616802512100/26
(करनोस)
|
2721006211NRG24060320242198311
|
06/03/2024
|
CHAMPA
|
2721006211WL038823
|
CHAMPA
|
00415
|
SBIN0031862
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631357
|
|
MRS CHEPA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PEESANGAN
|
RJ-272100616802512100/262
(करनोस)
|
2721006211NRG24060320242198312
|
06/03/2024
|
JAMNA
|
2721006211WL038823
|
JAMNA
|
00415
|
SBIN0031862
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631367
|
|
JAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PEESANGAN
|
RJ-272100616802512100/269
(करनोस)
|
2721006211NRG24060320242198313
|
06/03/2024
|
DAKHU
|
2721006211WL038823
|
DAKHU
|
00415
|
SBIN0031862
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631355
|
|
MRS DAKHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
PEESANGAN
|
RJ-272100616802512100/271
(करनोस)
|
2721006211NRG24060320242198315
|
06/03/2024
|
DHANNA
|
2721006211WL038823
|
DHANNA
|
00415
|
SBIN0031862
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3122631311
|
|
DHNNA SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PEESANGAN
|
RJ-272100616802512100/274
(करनोस)
|
2721006211NRG24060320242198316
|
06/03/2024
|
budha
|
2721006211WL038823
|
budha
|
00415
|
SBIN0031862
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3122631313
|
|
MRS BUDHA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
PEESANGAN
|
RJ-272100616802512100/289
(करनोस)
|
2721006211NRG24060320242198317
|
06/03/2024
|
REKHA
|
2721006211WL038823
|
REKHA
|
00415
|
SBIN0031862
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631343
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PEESANGAN
|
RJ-272100616802512100/290
(करनोस)
|
2721006211NRG24060320242198318
|
06/03/2024
|
RUPI
|
2721006211WL038823
|
RUPI
|
00415
|
SBIN0031862
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631350
|
|
MRS ROOPI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PEESANGAN
|
RJ-272100616802512100/316
(करनोस)
|
2721006211NRG24060320242198319
|
06/03/2024
|
PANI
|
2721006211WL038823
|
PANI
|
00415
|
SBIN0031862
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3122631316
|
|
MRS PANI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
PEESANGAN
|
RJ-272100616802512100/317
(करनोस)
|
2721006211NRG24060320242198320
|
06/03/2024
|
SOHANI
|
2721006211WL038823
|
SOHANI
|
00415
|
SBIN0031862
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631353
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PEESANGAN
|
RJ-272100616802512100/330
(करनोस)
|
2721006211NRG24060320242198321
|
06/03/2024
|
KISANA
|
2721006211WL038823
|
KISANA
|
00415
|
SBIN0031862
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3122631332
|
|
MR KISHNA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PEESANGAN
|
RJ-272100616802512100/339
(करनोस)
|
2721006211NRG24060320242198322
|
06/03/2024
|
SOHANI
|
2721006211WL038823
|
SOHANI
|
00415
|
SBIN0031862
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122631361
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PEESANGAN
|
RJ-272100616802512100/358
(करनोस)
|
2721006211NRG24060320242198324
|
06/03/2024
|
KANKU
|
2721006211WL038823
|
KANKU
|
00415
|
SBIN0031862
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631366
|
|
MRS KANAK DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PEESANGAN
|
RJ-272100616802512100/363
(करनोस)
|
2721006211NRG24060320242198325
|
06/03/2024
|
GEETA
|
2721006211WL038823
|
GEETA
|
00415
|
SBIN0031862
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
3122631334
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PEESANGAN
|
RJ-272100616802512100/37
(करनोस)
|
2721006211NRG24060320242198326
|
06/03/2024
|
SANTOSH
|
2721006211WL038823
|
SANTOSH
|
00415
|
SBIN0031862
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631351
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PEESANGAN
|
RJ-272100616802512100/403
(करनोस)
|
2721006211NRG24060320242198328
|
06/03/2024
|
BARMA
|
2721006211WL038823
|
BARMA
|
00415
|
SBIN0031862
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
3122631312
|
|
MR BARMA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
PEESANGAN
|
RJ-272100616802512100/426
(करनोस)
|
2721006211NRG24060320242198329
|
06/03/2024
|
JANKI
|
2721006211WL038823
|
JANKI
|
00415
|
SBIN0031862
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631333
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PEESANGAN
|
RJ-272100616802512100/433
(करनोस)
|
2721006211NRG24060320242198331
|
06/03/2024
|
REKHA DEVI
|
2721006211WL038823
|
REKHA DEVI
|
00415
|
SBIN0031862
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631328
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PEESANGAN
|
RJ-272100616802512100/434
(करनोस)
|
2721006211NRG24060320242198332
|
06/03/2024
|
SHARDA DEVI
|
2721006211WL038823
|
SHARDA DEVI
|
00415
|
SBIN0031862
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631306
|
|
SHARDA DEVI
|
BANK OF BARODA(606985)
|
|
62
|
PEESANGAN
|
RJ-272100616802512100/439
(करनोस)
|
2721006211NRG24060320242198333
|
06/03/2024
|
USHA
|
2721006211WL038823
|
USHA
|
00415
|
SBIN0031862
|
2448
|
2448
|
Rejected
|
19/04/2024
|
|
3122631337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
PEESANGAN
|
RJ-272100616802512100/44
(करनोस)
|
2721006211NRG24060320242198334
|
06/03/2024
|
PATASHI
|
2721006211WL038823
|
PATASHI
|
00415
|
SBIN0031862
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631327
|
|
PATASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PEESANGAN
|
RJ-272100616802512100/459
(करनोस)
|
2721006211NRG24060320242198336
|
06/03/2024
|
MANJU DEVI
|
2721006211WL038823
|
MANJU DEVI
|
00415
|
SBIN0031862
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631329
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PEESANGAN
|
RJ-272100616802512100/46
(करनोस)
|
2721006211NRG24060320242198337
|
06/03/2024
|
PISTA
|
2721006211WL038823
|
PISTA
|
00415
|
SBIN0031862
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
3122631374
|
|
MRS PISTA PISTA
|
STATE BANK OF INDIA(508548)
|
|
66
|
PEESANGAN
|
RJ-272100616802512100/46
(करनोस)
|
2721006211NRG24060320242198338
|
06/03/2024
|
SEWA RAM
|
2721006211WL038823
|
SEWA RAM
|
00415
|
SBIN0031862
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631323
|
|
MR SEWA REGAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PEESANGAN
|
RJ-272100616802512100/464
(करनोस)
|
2721006211NRG24060320242198339
|
06/03/2024
|
KANTA
|
2721006211WL038823
|
KANTA
|
00415
|
SBIN0031862
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631341
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PEESANGAN
|
RJ-272100616802512100/468
(करनोस)
|
2721006211NRG24060320242198340
|
06/03/2024
|
SAHNAJ
|
2721006211WL038823
|
SAHNAJ
|
00415
|
SBIN0031862
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631310
|
|
MRS SHEHANAJ
|
STATE BANK OF INDIA(508548)
|
|
69
|
PEESANGAN
|
RJ-272100616802512100/469
(करनोस)
|
2721006211NRG24060320242198341
|
06/03/2024
|
SONU DEVI
|
2721006211WL038823
|
SONU DEVI
|
00415
|
SBIN0031862
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631378
|
|
MR SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PEESANGAN
|
RJ-272100616802512100/470
(करनोस)
|
2721006211NRG24060320242198342
|
06/03/2024
|
SANTOSH
|
2721006211WL038823
|
SANTOSH
|
00415
|
SBIN0031862
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631342
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
71
|
PEESANGAN
|
RJ-272100616802512100/473
(करनोस)
|
2721006211NRG24060320242198343
|
06/03/2024
|
SONU DEVI
|
2721006211WL038823
|
SONU DEVI
|
00415
|
SBIN0031862
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631358
|
|
MRS SONU
|
STATE BANK OF INDIA(508548)
|
|
72
|
PEESANGAN
|
RJ-272100616802512100/493
(करनोस)
|
2721006211NRG24060320242198344
|
06/03/2024
|
KANCHAN DEVI
|
2721006211WL038823
|
KANCHAN DEVI
|
00415
|
SBIN0031862
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631347
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
PEESANGAN
|
RJ-272100616802512100/494
(करनोस)
|
2721006211NRG24060320242198345
|
06/03/2024
|
SARDA DEVI
|
2721006211WL038823
|
SARDA DEVI
|
00415
|
SBIN0031862
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631363
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PEESANGAN
|
RJ-272100616802512100/50
(करनोस)
|
2721006211NRG24060320242198346
|
06/03/2024
|
GYARSI
|
2721006211WL038823
|
GYARSI
|
00415
|
SBIN0031862
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631318
|
|
MRS GYARSHI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PEESANGAN
|
RJ-272100616802512100/50
(करनोस)
|
2721006211NRG24060320242198347
|
06/03/2024
|
NEMI CHAND
|
2721006211WL038823
|
NEMI CHAND
|
00415
|
SBIN0031862
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631308
|
|
NEMI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PEESANGAN
|
RJ-272100616802512100/501
(करनोस)
|
2721006211NRG24060320242198348
|
06/03/2024
|
SAMANDRA NATH
|
2721006211WL038823
|
SAMANDRA NATH
|
00415
|
SBIN0031862
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631281
|
|
MR SAMNDAR NATH
|
STATE BANK OF INDIA(508548)
|
|
77
|
PEESANGAN
|
RJ-272100616802512100/504
(करनोस)
|
2721006211NRG24060320242198349
|
06/03/2024
|
NOSAR DEVI
|
2721006211WL038823
|
NOSAR DEVI
|
00415
|
SBIN0031862
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3122631377
|
|
MISS NOSARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PEESANGAN
|
RJ-272100616802512100/508
(करनोस)
|
2721006211NRG24060320242198350
|
06/03/2024
|
GOPAL
|
2721006211WL038823
|
GOPAL
|
00415
|
SBIN0031862
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631338
|
|
MR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
PEESANGAN
|
RJ-272100616802512100/511
(करनोस)
|
2721006211NRG24060320242198352
|
06/03/2024
|
MANOHAR SINGH
|
2721006211WL038823
|
MANOHAR SINGH
|
00415
|
SBIN0031862
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3122631375
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
PEESANGAN
|
RJ-272100616802512100/524
(करनोस)
|
2721006211NRG24060320242198353
|
06/03/2024
|
GITA DEVI
|
2721006211WL038823
|
GITA DEVI
|
00415
|
SBIN0031862
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631382
|
|
MR GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PEESANGAN
|
RJ-272100616802512100/532
(करनोस)
|
2721006211NRG24060320242198354
|
06/03/2024
|
KALI DEVI
|
2721006211WL038823
|
KALI DEVI
|
00415
|
SBIN0031862
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631356
|
|
KALI RAWAT WO DHARU
|
BANK OF BARODA(606985)
|
|
82
|
PEESANGAN
|
RJ-272100616802512100/555
(करनोस)
|
2721006211NRG24060320242198355
|
06/03/2024
|
KANCHAN
|
2721006211WL038823
|
KANCHAN
|
00415
|
SBIN0031862
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3122631365
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PEESANGAN
|
RJ-272100616802512100/561
(करनोस)
|
2721006211NRG24060320242198356
|
06/03/2024
|
MEERA DEVI
|
2721006211WL038823
|
MEERA DEVI
|
00415
|
SBIN0031862
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3122631280
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PEESANGAN
|
RJ-272100616802512100/57
(करनोस)
|
2721006211NRG24060320242198359
|
06/03/2024
|
SITA DEVI
|
2721006211WL038823
|
SITA DEVI
|
00415
|
SBIN0031862
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631371
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PEESANGAN
|
RJ-272100616802512100/570
(करनोस)
|
2721006211NRG24060320242198360
|
06/03/2024
|
GOTADEVI
|
2721006211WL038823
|
GOTADEVI
|
00415
|
SBIN0031862
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631380
|
|
MR GOTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PEESANGAN
|
RJ-272100616802512100/589
(करनोस)
|
2721006211NRG24060320242198361
|
06/03/2024
|
SHOBHA
|
2721006211WL038823
|
SHOBHA
|
00415
|
SBIN0031862
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631282
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PEESANGAN
|
RJ-272100616802512100/59
(करनोस)
|
2721006211NRG24060320242198362
|
06/03/2024
|
MIRA
|
2721006211WL038823
|
MIRA
|
00415
|
SBIN0031862
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631369
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
88
|
PEESANGAN
|
RJ-272100616802512100/590
(करनोस)
|
2721006211NRG24060320242198363
|
06/03/2024
|
JASHODA
|
2721006211WL038823
|
JASHODA
|
00415
|
SBIN0031862
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122631331
|
|
MRS JASHODA
|
STATE BANK OF INDIA(508548)
|
|
89
|
PEESANGAN
|
RJ-272100616802512100/6
(करनोस)
|
2721006211NRG24060320242198364
|
06/03/2024
|
SHEELA DEVI
|
2721006211WL038823
|
SHEELA DEVI
|
00415
|
SBIN0031862
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122631348
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PEESANGAN
|
RJ-272100616802512100/620
(करनोस)
|
2721006211NRG24060320242198365
|
06/03/2024
|
MEERA
|
2721006211WL038823
|
MEERA
|
00415
|
SBIN0031862
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631364
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PEESANGAN
|
RJ-272100616802512100/621
(करनोस)
|
2721006211NRG24060320242198366
|
06/03/2024
|
LALITA RAWAT
|
2721006211WL038823
|
LALITA RAWAT
|
00415
|
SBIN0031862
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631283
|
|
MRS LALITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
PEESANGAN
|
RJ-272100616802512100/631
(करनोस)
|
2721006211NRG24060320242198367
|
06/03/2024
|
MUKESH KATHAT
|
2721006211WL038823
|
MUKESH KATHAT
|
00415
|
SBIN0031862
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631330
|
|
MR MUKESH KATHAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
PEESANGAN
|
RJ-272100616802512100/635
(करनोस)
|
2721006211NRG24060320242198368
|
06/03/2024
|
KIRAN REGAR
|
2721006211WL038823
|
KIRAN REGAR
|
00415
|
SBIN0031862
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631336
|
|
MISS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
PEESANGAN
|
RJ-272100616802512100/644
(करनोस)
|
2721006211NRG24060320242198369
|
06/03/2024
|
PREM DEVI
|
2721006211WL038823
|
PREM DEVI
|
00415
|
SBIN0031862
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631376
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PEESANGAN
|
RJ-272100616802512100/653
(करनोस)
|
2721006211NRG24060320242198370
|
06/03/2024
|
SETHU SINGH
|
2721006211WL038823
|
SETHU SINGH
|
00415
|
SBIN0031862
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3122631379
|
|
MR SETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
PEESANGAN
|
RJ-272100616802512100/656
(करनोस)
|
2721006211NRG24060320242198371
|
06/03/2024
|
KALLI
|
2721006211WL038823
|
KALLI
|
00415
|
SBIN0031862
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631340
|
|
MRS KALLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PEESANGAN
|
RJ-272100616802512100/66
(करनोस)
|
2721006211NRG24060320242198372
|
06/03/2024
|
BADAMI DEVI BAKOLIYA
|
2721006211WL038823
|
BADAMI DEVI BAKOLIYA
|
00415
|
SBIN0031862
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631321
|
|
MS BADAMI DEVI BAKOLIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
PEESANGAN
|
RJ-272100616802512100/689
(करनोस)
|
2721006211NRG24060320242198378
|
06/03/2024
|
RANJIT
|
2721006211WL038823
|
RANJIT
|
00415
|
SBIN0031862
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631335
|
|
MR RANJIT RANJIT
|
STATE BANK OF INDIA(508548)
|
|
99
|
PEESANGAN
|
RJ-272100616802512100/693
(करनोस)
|
2721006211NRG24060320242198379
|
06/03/2024
|
ASHA
|
2721006211WL038823
|
ASHA
|
00415
|
SBIN0031862
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631305
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
PEESANGAN
|
RJ-272100616802512100/7
(करनोस)
|
2721006211NRG24060320242198383
|
06/03/2024
|
GISHA
|
2721006211WL038823
|
GISHA
|
00415
|
SBIN0031862
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3122631322
|
|
MR GHISA SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
PEESANGAN
|
RJ-272100616802512100/8
(करनोस)
|
2721006211NRG24060320242198387
|
06/03/2024
|
SHARDA
|
2721006211WL038823
|
SHARDA
|
00415
|
SBIN0031862
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122631345
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PEESANGAN
|
RJ-272100616802512100/86
(करनोस)
|
2721006211NRG24060320242198388
|
06/03/2024
|
UKAR
|
2721006211WL038823
|
UKAR
|
00415
|
SBIN0031862
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3122631373
|
|
UNKAR JI PARASA JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PEESANGAN
|
RJ-272100616802512100/96
(करनोस)
|
2721006211NRG24060320242198389
|
06/03/2024
|
KALU
|
2721006211WL038823
|
KALU
|
00415
|
SBIN0031862
|
408
|
408
|
Processed
|
19/04/2024
|
|
3122631309
|
|
CALU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PEESANGAN
|
RJ-272100616802512100/98
(करनोस)
|
2721006211NRG24060320242198390
|
06/03/2024
|
HATHI
|
2721006211WL038823
|
HATHI
|
00415
|
SBIN0031862
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3122631325
|
|
HATHI S/O JIVAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179928
|
179928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223176
|
223176
|
|
|
|
|
|
|
|