|
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-272100823602549200/1583
(फारकिया)
|
2721008236NRG24180320242287556
|
18/03/2024
|
Ram Dev
|
2721008236WL040860
|
Ram Dev
|
00045
|
BARB0BRGBXX
|
151
|
151
|
Processed
|
20/04/2024
|
|
3158290572
|
|
RAM DEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
SHREENAGAR
|
RJ-272100823602549200/1612
(फारकिया)
|
2721008236NRG24180320242287557
|
18/03/2024
|
Rihana Banu
|
2721008236WL040860
|
Rihana Banu
|
00045
|
BARB0BRGBXX
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3158290548
|
|
RIHANA BANU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
SHREENAGAR
|
RJ-272100823602549200/1633
(फारकिया)
|
2721008236NRG24180320242287560
|
18/03/2024
|
Irphan Meharat
|
2721008236WL040860
|
Irphan Meharat
|
00045
|
BARB0BRGBXX
|
1963
|
1963
|
Processed
|
20/04/2024
|
|
3158290578
|
|
IRPHAN MEHARAT SO PAPPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
SHREENAGAR
|
RJ-272100823602549200/1633
(फारकिया)
|
2721008236NRG24180320242287561
|
18/03/2024
|
Saida Bano
|
2721008236WL040860
|
Saida Bano
|
00045
|
BARB0BRGBXX
|
1963
|
1963
|
Processed
|
20/04/2024
|
|
3158290549
|
|
SAIDA BANO CO IRFAN MEHRAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
SHREENAGAR
|
RJ-272100823602549200/1645
(फारकिया)
|
2721008236NRG24180320242287567
|
18/03/2024
|
Seema
|
2721008236WL040860
|
Seema
|
00045
|
BARB0BRGBXX
|
1963
|
1963
|
Processed
|
20/04/2024
|
|
3158290551
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHREENAGAR
|
RJ-272100823602549300/1648
(फारकिया)
|
2721008236NRG24180320242287368
|
18/03/2024
|
Bishan Singh Rawat
|
2721008236WL040825
|
Bishan Singh Rawat
|
00045
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158290575
|
|
BISHAN SINGH RAWAT SO MALAJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
SHREENAGAR
|
RJ-272100823602549300/1651
(फारकिया)
|
2721008236NRG24180320242287370
|
18/03/2024
|
PRAMILA RAWAT
|
2721008236WL040825
|
PRAMILA RAWAT
|
00045
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158290577
|
|
PRAMILA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
SHREENAGAR
|
RJ-272100823602549300/1654
(फारकिया)
|
2721008236NRG24180320242287371
|
18/03/2024
|
LAXMI DEVI
|
2721008236WL040825
|
LAXMI DEVI
|
00045
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158290576
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
9
|
SHREENAGAR
|
RJ-272100823602549300/1639
(फारकिया)
|
2721008236NRG24180320242287367
|
18/03/2024
|
Sita
|
2721008236WL040825
|
Sita
|
00045
|
BARB0GHOOGH
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158290546
|
|
SITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
10
|
SHREENAGAR
|
RJ-272100823602549300/1651
(फारकिया)
|
2721008236NRG24180320242287369
|
18/03/2024
|
LOKESH RAWAT
|
2721008236WL040825
|
LOKESH RAWAT
|
00045
|
BARB0MAKHUP
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158290553
|
|
LOKESH RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
11
|
SHREENAGAR
|
RJ-272100823602549200/1130
(फारकिया)
|
2721008236NRG24180320242287529
|
18/03/2024
|
janta
|
2721008236WL040860
|
janta
|
00415
|
SBIN0031330
|
151
|
151
|
Processed
|
20/04/2024
|
|
3158290585
|
|
MRS JANTA DEVI WO SOHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHREENAGAR
|
RJ-272100823602549200/1133
(फारकिया)
|
2721008236NRG24180320242287530
|
18/03/2024
|
Rashida
|
2721008236WL040860
|
Rashida
|
00415
|
SBIN0031330
|
1963
|
1963
|
Processed
|
20/04/2024
|
|
3158290544
|
|
MRS RASIDA WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHREENAGAR
|
RJ-272100823602549200/1140
(फारकिया)
|
2721008236NRG24180320242287531
|
18/03/2024
|
spyar
|
2721008236WL040860
|
spyar
|
00415
|
SBIN0031330
|
1359
|
1359
|
Processed
|
20/04/2024
|
|
3158290617
|
|
MRS SUPYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHREENAGAR
|
RJ-272100823602549200/1141
(फारकिया)
|
2721008236NRG24180320242287532
|
18/03/2024
|
Sharda
|
2721008236WL040860
|
Sharda
|
00415
|
SBIN0031330
|
151
|
151
|
Processed
|
20/04/2024
|
|
3158290594
|
|
MISS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHREENAGAR
|
RJ-272100823602549200/1189
(फारकिया)
|
2721008236NRG24180320242287533
|
18/03/2024
|
shrada
|
2721008236WL040860
|
shrada
|
00415
|
SBIN0031330
|
151
|
151
|
Processed
|
20/04/2024
|
|
3158290581
|
|
MRS SHARDA WO LAXMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHREENAGAR
|
RJ-272100823602549200/1190
(फारकिया)
|
2721008236NRG24180320242287534
|
18/03/2024
|
Mirra
|
2721008236WL040860
|
Mirra
|
00415
|
SBIN0031330
|
151
|
151
|
Processed
|
20/04/2024
|
|
3158290595
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHREENAGAR
|
RJ-272100823602549200/1191
(फारकिया)
|
2721008236NRG24180320242287535
|
18/03/2024
|
Vijay singh
|
2721008236WL040860
|
Vijay singh
|
00415
|
SBIN0031330
|
1208
|
1208
|
Processed
|
20/04/2024
|
|
3158290625
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHREENAGAR
|
RJ-272100823602549200/1193
(फारकिया)
|
2721008236NRG24180320242287536
|
18/03/2024
|
Panchu
|
2721008236WL040860
|
Panchu
|
00415
|
SBIN0031330
|
302
|
302
|
Processed
|
20/04/2024
|
|
3158290587
|
|
MR PANCHU SINGH SO HAJARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHREENAGAR
|
RJ-272100823602549200/1194
(फारकिया)
|
2721008236NRG24180320242287537
|
18/03/2024
|
hasina
|
2721008236WL040860
|
hasina
|
00415
|
SBIN0031330
|
151
|
151
|
Processed
|
20/04/2024
|
|
3158290582
|
|
MRS HASINA WO RAJU CHEETA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHREENAGAR
|
RJ-272100823602549200/1203
(फारकिया)
|
2721008236NRG24180320242287538
|
18/03/2024
|
suvita
|
2721008236WL040860
|
suvita
|
00415
|
SBIN0031330
|
1963
|
1963
|
Processed
|
20/04/2024
|
|
3158290614
|
|
MRS SUNITA MEHRAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHREENAGAR
|
RJ-272100823602549200/1204
(फारकिया)
|
2721008236NRG24180320242287539
|
18/03/2024
|
Farida
|
2721008236WL040860
|
Farida
|
00415
|
SBIN0031330
|
1812
|
1812
|
Processed
|
20/04/2024
|
|
3158290539
|
|
MS FARIDA FARIDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHREENAGAR
|
RJ-272100823602549200/1314
(फारकिया)
|
2721008236NRG24180320242287540
|
18/03/2024
|
reshma
|
2721008236WL040860
|
reshma
|
00415
|
SBIN0031330
|
151
|
151
|
Processed
|
20/04/2024
|
|
3158290591
|
|
MRS RESHAMA WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHREENAGAR
|
RJ-272100823602549200/1351-A
(फारकिया)
|
2721008236NRG24180320242287541
|
18/03/2024
|
Geeta
|
2721008236WL040860
|
Geeta
|
00415
|
SBIN0031330
|
1812
|
1812
|
Processed
|
20/04/2024
|
|
3158290609
|
|
MRS GITA WO BIRAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHREENAGAR
|
RJ-272100823602549200/1353
(फारकिया)
|
2721008236NRG24180320242287542
|
18/03/2024
|
Hasina
|
2721008236WL040860
|
Hasina
|
00415
|
SBIN0031330
|
151
|
151
|
Processed
|
20/04/2024
|
|
3158290600
|
|
MISS HASINA CHITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHREENAGAR
|
RJ-272100823602549200/1385
(फारकिया)
|
2721008236NRG24180320242287543
|
18/03/2024
|
Naina
|
2721008236WL040860
|
Naina
|
00415
|
SBIN0031330
|
151
|
151
|
Processed
|
20/04/2024
|
|
3158290616
|
|
MR NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHREENAGAR
|
RJ-272100823602549200/1405
(फारकिया)
|
2721008236NRG24180320242287544
|
18/03/2024
|
Saddam Hussain
|
2721008236WL040860
|
Saddam Hussain
|
00415
|
SBIN0031330
|
1963
|
1963
|
Processed
|
20/04/2024
|
|
3158290599
|
|
MR SADDAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHREENAGAR
|
RJ-272100823602549200/1409
(फारकिया)
|
2721008236NRG24180320242287545
|
18/03/2024
|
Guddi rawat
|
2721008236WL040860
|
Guddi rawat
|
00415
|
SBIN0031330
|
1963
|
1963
|
Processed
|
20/04/2024
|
|
3158290604
|
|
MRS GUDDI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHREENAGAR
|
RJ-272100823602549200/1409
(फारकिया)
|
2721008236NRG24180320242287546
|
18/03/2024
|
Vijay singh rawat
|
2721008236WL040860
|
Vijay singh rawat
|
00415
|
SBIN0031330
|
1963
|
1963
|
Processed
|
20/04/2024
|
|
3158290603
|
|
MR VIJAY SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHREENAGAR
|
RJ-272100823602549200/1420
(फारकिया)
|
2721008236NRG24180320242287547
|
18/03/2024
|
JUBEDA
|
2721008236WL040860
|
JUBEDA
|
00415
|
SBIN0031330
|
1963
|
1963
|
Processed
|
20/04/2024
|
|
3158290610
|
|
MRS JUBEDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHREENAGAR
|
RJ-272100823602549200/1420
(फारकिया)
|
2721008236NRG24180320242287549
|
18/03/2024
|
KALU MEHERAT
|
2721008236WL040860
|
KALU MEHERAT
|
00415
|
SBIN0031330
|
1963
|
1963
|
Processed
|
20/04/2024
|
|
3158290626
|
|
MR KALU MEHRAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHREENAGAR
|
RJ-272100823602549200/1443
(फारकिया)
|
2721008236NRG24180320242287550
|
18/03/2024
|
Prem
|
2721008236WL040860
|
Prem
|
00415
|
SBIN0031330
|
151
|
151
|
Processed
|
20/04/2024
|
|
3158290612
|
|
MISS PREM
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHREENAGAR
|
RJ-272100823602549200/1444
(फारकिया)
|
2721008236NRG24180320242287551
|
18/03/2024
|
BIRI RAWAT
|
2721008236WL040860
|
BIRI RAWAT
|
00415
|
SBIN0031330
|
1963
|
1963
|
Processed
|
20/04/2024
|
|
3158290615
|
|
MRS BIRI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHREENAGAR
|
RJ-272100823602549200/1470
(फारकिया)
|
2721008236NRG24180320242287552
|
18/03/2024
|
SADDIK
|
2721008236WL040860
|
SADDIK
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158290623
|
|
MR SADDIK SADDIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHREENAGAR
|
RJ-272100823602549200/1492
(फारकिया)
|
2721008236NRG24180320242287553
|
18/03/2024
|
Aladdin
|
2721008236WL040860
|
Aladdin
|
00415
|
SBIN0031330
|
1963
|
1963
|
Processed
|
20/04/2024
|
|
3158290537
|
|
MR ALADIN ALADIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHREENAGAR
|
RJ-272100823602549200/1507
(फारकिया)
|
2721008236NRG24180320242287555
|
18/03/2024
|
Sima
|
2721008236WL040860
|
Sima
|
00415
|
SBIN0031330
|
1963
|
1963
|
Processed
|
20/04/2024
|
|
3158290538
|
|
MS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHREENAGAR
|
RJ-272100823602549200/1620
(फारकिया)
|
2721008236NRG24180320242287558
|
18/03/2024
|
Shiv Lal Rawat
|
2721008236WL040860
|
Shiv Lal Rawat
|
00415
|
SBIN0031330
|
1359
|
1359
|
Processed
|
20/04/2024
|
|
3158290573
|
|
MR SHIVLAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHREENAGAR
|
RJ-272100823602549200/1620
(फारकिया)
|
2721008236NRG24180320242287559
|
18/03/2024
|
Suva Rawat
|
2721008236WL040860
|
Suva Rawat
|
00415
|
SBIN0031330
|
1057
|
1057
|
Processed
|
20/04/2024
|
|
3158290620
|
|
MRS SUVA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHREENAGAR
|
RJ-272100823602549200/1634
(फारकिया)
|
2721008236NRG24180320242287562
|
18/03/2024
|
Samina Bano
|
2721008236WL040860
|
Samina Bano
|
00415
|
SBIN0031330
|
1807
|
1807
|
Processed
|
20/04/2024
|
|
3158290545
|
|
MRS SAMINA BANO
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHREENAGAR
|
RJ-272100823602549200/1635
(फारकिया)
|
2721008236NRG24180320242287563
|
18/03/2024
|
Patashi
|
2721008236WL040860
|
Patashi
|
00415
|
SBIN0031330
|
1510
|
1510
|
Processed
|
20/04/2024
|
|
3158290541
|
|
MRS PATASHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHREENAGAR
|
RJ-272100823602549200/1640
(फारकिया)
|
2721008236NRG24180320242287564
|
18/03/2024
|
Pooja Bairva
|
2721008236WL040860
|
Pooja Bairva
|
00415
|
SBIN0031330
|
1963
|
1963
|
Processed
|
20/04/2024
|
|
3158290550
|
|
POOJA BAIRVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHREENAGAR
|
RJ-272100823602549200/1640
(फारकिया)
|
2721008236NRG24180320242287565
|
18/03/2024
|
Ramesh Bairwa
|
2721008236WL040860
|
Ramesh Bairwa
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3158290624
|
|
MR RAMESH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHREENAGAR
|
RJ-272100823602549200/1643
(फारकिया)
|
2721008236NRG24180320242287566
|
18/03/2024
|
Rami Rawat
|
2721008236WL040860
|
Rami Rawat
|
00415
|
SBIN0031330
|
906
|
906
|
Processed
|
20/04/2024
|
|
3158290535
|
|
MRS RAMI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHREENAGAR
|
RJ-272100823602549200/1656
(फारकिया)
|
2721008236NRG24180320242287569
|
18/03/2024
|
JARINA KATHAT
|
2721008236WL040860
|
JARINA KATHAT
|
00415
|
SBIN0031330
|
1963
|
1963
|
Processed
|
20/04/2024
|
|
3158290555
|
|
MRS JARINA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHREENAGAR
|
RJ-272100823602549200/1656
(फारकिया)
|
2721008236NRG24180320242287568
|
18/03/2024
|
RAMJAN MEHARAT
|
2721008236WL040860
|
RAMJAN MEHARAT
|
00415
|
SBIN0031330
|
1963
|
1963
|
Processed
|
20/04/2024
|
|
3158290622
|
|
MR RAMJAN MEHARAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHREENAGAR
|
RJ-272100823602549200/1657
(फारकिया)
|
2721008236NRG24180320242287570
|
18/03/2024
|
IKBAL MEHRAT
|
2721008236WL040860
|
IKBAL MEHRAT
|
00415
|
SBIN0031330
|
1963
|
1963
|
Processed
|
20/04/2024
|
|
3158290536
|
|
MR IKBAL MEHRAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHREENAGAR
|
RJ-272100823602549200/1657
(फारकिया)
|
2721008236NRG24180320242287571
|
18/03/2024
|
LALITA BANO
|
2721008236WL040860
|
LALITA BANO
|
00415
|
SBIN0031330
|
1963
|
1963
|
Processed
|
20/04/2024
|
|
3158290543
|
|
MRS LALITA BANO
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHREENAGAR
|
RJ-272100823602549200/508
(फारकिया)
|
2721008236NRG24180320242287572
|
18/03/2024
|
rukma
|
2721008236WL040860
|
rukma
|
00415
|
SBIN0031330
|
151
|
151
|
Processed
|
20/04/2024
|
|
3158290590
|
|
MRS RUKMANI WO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHREENAGAR
|
RJ-272100823602549200/510
(फारकिया)
|
2721008236NRG24180320242287573
|
18/03/2024
|
chotu
|
2721008236WL040860
|
chotu
|
00415
|
SBIN0031330
|
151
|
151
|
Processed
|
20/04/2024
|
|
3158290566
|
|
CHOTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHREENAGAR
|
RJ-272100823602549200/514
(फारकिया)
|
2721008236NRG24180320242287574
|
18/03/2024
|
Ganga
|
2721008236WL040860
|
Ganga
|
00415
|
SBIN0031330
|
302
|
302
|
Processed
|
20/04/2024
|
|
3158290580
|
|
MRS GANGA WO UGMA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHREENAGAR
|
RJ-272100823602549200/535
(फारकिया)
|
2721008236NRG24180320242287575
|
18/03/2024
|
Setha
|
2721008236WL040860
|
Setha
|
00415
|
SBIN0031330
|
453
|
453
|
Processed
|
20/04/2024
|
|
3158290570
|
|
MRS SETHA WO BHAWANI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHREENAGAR
|
RJ-272100823602549200/536
(फारकिया)
|
2721008236NRG24180320242287576
|
18/03/2024
|
Sampati
|
2721008236WL040860
|
Sampati
|
00415
|
SBIN0031330
|
1963
|
1963
|
Processed
|
20/04/2024
|
|
3158290557
|
|
MRS SAMPATI RAWAT WO NANU SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHREENAGAR
|
RJ-272100823602549200/537
(फारकिया)
|
2721008236NRG24180320242287577
|
18/03/2024
|
ladi
|
2721008236WL040860
|
ladi
|
00415
|
SBIN0031330
|
151
|
151
|
Processed
|
20/04/2024
|
|
3158290593
|
|
MRS LADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHREENAGAR
|
RJ-272100823602549200/548
(फारकिया)
|
2721008236NRG24180320242287578
|
18/03/2024
|
Sayer
|
2721008236WL040860
|
Sayer
|
00415
|
SBIN0031330
|
1963
|
1963
|
Processed
|
20/04/2024
|
|
3158290556
|
|
SHAYAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
SHREENAGAR
|
RJ-272100823602549200/554
(फारकिया)
|
2721008236NRG24180320242287579
|
18/03/2024
|
Kalu
|
2721008236WL040860
|
Kalu
|
00415
|
SBIN0031330
|
1963
|
1963
|
Processed
|
20/04/2024
|
|
3158290596
|
|
MR KALU CHITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHREENAGAR
|
RJ-272100823602549200/554
(फारकिया)
|
2721008236NRG24180320242287580
|
18/03/2024
|
Sahida
|
2721008236WL040860
|
Sahida
|
00415
|
SBIN0031330
|
1963
|
1963
|
Processed
|
20/04/2024
|
|
3158290567
|
|
SAHIDA BANO WO KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
SHREENAGAR
|
RJ-272100823602549200/560
(फारकिया)
|
2721008236NRG24180320242287581
|
18/03/2024
|
Soni
|
2721008236WL040860
|
Soni
|
00415
|
SBIN0031330
|
1963
|
1963
|
Processed
|
20/04/2024
|
|
3158290560
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHREENAGAR
|
RJ-272100823602549200/568
(फारकिया)
|
2721008236NRG24180320242287582
|
18/03/2024
|
Nafeesa
|
2721008236WL040860
|
Nafeesa
|
00415
|
SBIN0031330
|
151
|
151
|
Processed
|
20/04/2024
|
|
3158290568
|
|
BASIR KHAN SO LADU KHAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
SHREENAGAR
|
RJ-272100823602549200/576
(फारकिया)
|
2721008236NRG24180320242287583
|
18/03/2024
|
seeta
|
2721008236WL040860
|
seeta
|
00415
|
SBIN0031330
|
151
|
151
|
Processed
|
20/04/2024
|
|
3158290563
|
|
MRS SITA WO MEGHRAJ CHITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHREENAGAR
|
RJ-272100823602549200/581
(फारकिया)
|
2721008236NRG24180320242287584
|
18/03/2024
|
Patash
|
2721008236WL040860
|
Patash
|
00415
|
SBIN0031330
|
151
|
151
|
Processed
|
20/04/2024
|
|
3158290565
|
|
MRS PATASI WO SHAMBHU MEHRAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHREENAGAR
|
RJ-272100823602549200/582
(फारकिया)
|
2721008236NRG24180320242287585
|
18/03/2024
|
Saba
|
2721008236WL040860
|
Saba
|
00415
|
SBIN0031330
|
151
|
151
|
Processed
|
20/04/2024
|
|
3158290564
|
|
MRS SABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHREENAGAR
|
RJ-272100823602549200/583
(फारकिया)
|
2721008236NRG24180320242287586
|
18/03/2024
|
Kanka
|
2721008236WL040860
|
Kanka
|
00415
|
SBIN0031330
|
151
|
151
|
Processed
|
20/04/2024
|
|
3158290558
|
|
MRS KANAKA WO MAHAMUD KANAKA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHREENAGAR
|
RJ-272100823602549200/584
(फारकिया)
|
2721008236NRG24180320242287587
|
18/03/2024
|
Kali
|
2721008236WL040860
|
Kali
|
00415
|
SBIN0031330
|
1963
|
1963
|
Processed
|
20/04/2024
|
|
3158290569
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHREENAGAR
|
RJ-272100823602549200/586
(फारकिया)
|
2721008236NRG24180320242287588
|
18/03/2024
|
Aihmade
|
2721008236WL040860
|
Aihmade
|
00415
|
SBIN0031330
|
151
|
151
|
Processed
|
20/04/2024
|
|
3158290559
|
|
MRS AHAMADI WO DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHREENAGAR
|
RJ-272100823602549200/587
(फारकिया)
|
2721008236NRG24180320242287589
|
18/03/2024
|
Manju
|
2721008236WL040860
|
Manju
|
00415
|
SBIN0031330
|
151
|
151
|
Processed
|
20/04/2024
|
|
3158290601
|
|
MRS MANJU WO MUKESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHREENAGAR
|
RJ-272100823602549200/588
(फारकिया)
|
2721008236NRG24180320242287590
|
18/03/2024
|
Narayani
|
2721008236WL040860
|
Narayani
|
00415
|
SBIN0031330
|
1963
|
1963
|
Processed
|
20/04/2024
|
|
3158290592
|
|
MR NARAYANI WO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHREENAGAR
|
RJ-272100823602549200/592
(फारकिया)
|
2721008236NRG24180320242287591
|
18/03/2024
|
Jubeda
|
2721008236WL040860
|
Jubeda
|
00415
|
SBIN0031330
|
151
|
151
|
Processed
|
20/04/2024
|
|
3158290571
|
|
MRS JAVEDA WO BHAWANI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHREENAGAR
|
RJ-272100823602549200/594
(फारकिया)
|
2721008236NRG24180320242287592
|
18/03/2024
|
Sanaj
|
2721008236WL040860
|
Sanaj
|
00415
|
SBIN0031330
|
151
|
151
|
Processed
|
20/04/2024
|
|
3158290561
|
|
MRS SHAHANAJ CHITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHREENAGAR
|
RJ-272100823602549200/595
(फारकिया)
|
2721008236NRG24180320242287593
|
18/03/2024
|
Sntee
|
2721008236WL040860
|
Sntee
|
00415
|
SBIN0031330
|
1963
|
1963
|
Processed
|
20/04/2024
|
|
3158290579
|
|
SHANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
SHREENAGAR
|
RJ-272100823602549200/731
(फारकिया)
|
2721008236NRG24180320242287594
|
18/03/2024
|
Lachee
|
2721008236WL040860
|
Lachee
|
00415
|
SBIN0031330
|
1963
|
1963
|
Processed
|
20/04/2024
|
|
3158290607
|
|
LAXMI DEVI URF LACHHI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SHREENAGAR
|
RJ-272100823602549200/852
(फारकिया)
|
2721008236NRG24180320242287595
|
18/03/2024
|
Shanti
|
2721008236WL040860
|
Shanti
|
00415
|
SBIN0031330
|
151
|
151
|
Processed
|
20/04/2024
|
|
3158290586
|
|
MRS SHANTI BERWA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHREENAGAR
|
RJ-272100823602549300/1215
(फारकिया)
|
2721008236NRG24180320242287596
|
18/03/2024
|
YASODA
|
2721008236WL040860
|
YASODA
|
00415
|
SBIN0031330
|
1963
|
1963
|
Processed
|
20/04/2024
|
|
3158290619
|
|
MISS YASHODA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHREENAGAR
|
RJ-272100823602549300/1306
(फारकिया)
|
2721008236NRG24180320242287354
|
18/03/2024
|
Mansing
|
2721008236WL040825
|
Mansing
|
00415
|
SBIN0031330
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158290618
|
|
MR MANSINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHREENAGAR
|
RJ-272100823602549300/1306
(फारकिया)
|
2721008236NRG24180320242287355
|
18/03/2024
|
seema
|
2721008236WL040825
|
seema
|
00415
|
SBIN0031330
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158290597
|
|
MRS SEEMA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHREENAGAR
|
RJ-272100823602549300/131
(फारकिया)
|
2721008236NRG24180320242287356
|
18/03/2024
|
meera
|
2721008236WL040825
|
meera
|
00415
|
SBIN0031330
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158290583
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHREENAGAR
|
RJ-272100823602549300/1335
(फारकिया)
|
2721008236NRG24180320242287357
|
18/03/2024
|
Pankaj
|
2721008236WL040825
|
Pankaj
|
00415
|
SBIN0031330
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158290605
|
|
MR PANKAJ VAISNAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHREENAGAR
|
RJ-272100823602549300/1340
(फारकिया)
|
2721008236NRG24180320242287597
|
18/03/2024
|
Sushila
|
2721008236WL040860
|
Sushila
|
00415
|
SBIN0031330
|
1963
|
1963
|
Processed
|
20/04/2024
|
|
3158290598
|
|
MISS SUSHILA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHREENAGAR
|
RJ-272100823602549300/1355
(फारकिया)
|
2721008236NRG24180320242287358
|
18/03/2024
|
Sanju
|
2721008236WL040825
|
Sanju
|
00415
|
SBIN0031330
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3158290602
|
|
MRS SANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHREENAGAR
|
RJ-272100823602549300/1497
(फारकिया)
|
2721008236NRG24180320242287359
|
18/03/2024
|
Laxman singh
|
2721008236WL040825
|
Laxman singh
|
00415
|
SBIN0031330
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158290611
|
|
MR LAXMAN SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHREENAGAR
|
RJ-272100823602549300/15
(फारकिया)
|
2721008236NRG24180320242287598
|
18/03/2024
|
bhanwri
|
2721008236WL040860
|
bhanwri
|
00415
|
SBIN0031330
|
1963
|
1963
|
Processed
|
20/04/2024
|
|
3158290562
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHREENAGAR
|
RJ-272100823602549300/1532
(फारकिया)
|
2721008236NRG24180320242287360
|
18/03/2024
|
Billa
|
2721008236WL040825
|
Billa
|
00415
|
SBIN0031330
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158290540
|
|
BALLA
|
BANK OF BARODA(606985)
|
|
81
|
SHREENAGAR
|
RJ-272100823602549300/1535
(फारकिया)
|
2721008236NRG24180320242287361
|
18/03/2024
|
Sima
|
2721008236WL040825
|
Sima
|
00415
|
SBIN0031330
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158290542
|
|
MRS SIMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHREENAGAR
|
RJ-272100823602549300/1558
(फारकिया)
|
2721008236NRG24180320242287362
|
18/03/2024
|
SAMUNDAR SINGH
|
2721008236WL040825
|
SAMUNDAR SINGH
|
00415
|
SBIN0031330
|
765
|
765
|
Processed
|
20/04/2024
|
|
3158290608
|
|
MR SAMUNDAR SUMUNDAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHREENAGAR
|
RJ-272100823602549300/1564
(फारकिया)
|
2721008236NRG24180320242287363
|
18/03/2024
|
Magal Chand Padiyar
|
2721008236WL040825
|
Magal Chand Padiyar
|
00415
|
SBIN0031330
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158290613
|
|
MR MANGAL CHAND PADIYAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHREENAGAR
|
RJ-272100823602549300/1586
(फारकिया)
|
2721008236NRG24180320242287364
|
18/03/2024
|
Kishan Singh Rawat
|
2721008236WL040825
|
Kishan Singh Rawat
|
00415
|
SBIN0031330
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158290554
|
|
MR KISHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHREENAGAR
|
RJ-272100823602549300/1586
(फारकिया)
|
2721008236NRG24180320242287365
|
18/03/2024
|
Pooja Rawat
|
2721008236WL040825
|
Pooja Rawat
|
00415
|
SBIN0031330
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158290606
|
|
MISS POOJA RAVAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHREENAGAR
|
RJ-272100823602549300/1628
(फारकिया)
|
2721008236NRG24180320242287366
|
18/03/2024
|
Kishan Kanvar
|
2721008236WL040825
|
Kishan Kanvar
|
00415
|
SBIN0031330
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158290621
|
|
MRS KISHAN KANVAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHREENAGAR
|
RJ-272100823602549300/188
(फारकिया)
|
2721008236NRG24180320242287372
|
18/03/2024
|
gota
|
2721008236WL040825
|
gota
|
00415
|
SBIN0031330
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158290588
|
|
MR GOTA BABULAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHREENAGAR
|
RJ-272100823602549300/338
(फारकिया)
|
2721008236NRG24180320242287373
|
18/03/2024
|
guddi
|
2721008236WL040825
|
guddi
|
00415
|
SBIN0031330
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158290584
|
|
MR GUDDIDEVI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHREENAGAR
|
RJ-272100823602549300/44
(फारकिया)
|
2721008236NRG24180320242287374
|
18/03/2024
|
medu
|
2721008236WL040825
|
medu
|
00415
|
SBIN0031330
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158290574
|
|
MRS MADHU WO GANESH VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHREENAGAR
|
RJ-272100823602549300/444
(फारकिया)
|
2721008236NRG24180320242287375
|
18/03/2024
|
SHIVRAJ RAWAT
|
2721008236WL040825
|
SHIVRAJ RAWAT
|
00415
|
SBIN0031330
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158290552
|
|
SHIVRAJ RAWAT SO SHETAN SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
SHREENAGAR
|
RJ-272100823602549400/1061
(फारकिया)
|
2721008236NRG24180320242287599
|
18/03/2024
|
rukma
|
2721008236WL040860
|
rukma
|
00415
|
SBIN0031330
|
1963
|
1963
|
Processed
|
20/04/2024
|
|
3158290589
|
|
MR RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123173
|
123173
|
|
|
|
|
|
|
|
|
92
|
SHREENAGAR
|
RJ-272100823602549200/1494
(फारकिया)
|
2721008236NRG24180320242287554
|
18/03/2024
|
Setha devi
|
2721008236WL040860
|
Setha devi
|
00604
|
BARB0BRGBXX
|
1359
|
1359
|
Processed
|
20/04/2024
|
|
3158290547
|
|
SHETHA RAWAT WO MUKESH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1359
|
1359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144473
|
144473
|
|
|
|
|
|
|
|