|
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-272100822202551300/1120
(तिलाना)
|
2721008222NRG24050120241448635
|
08/01/2024
|
NORAT MAL
|
2721008222WL027685
|
NORAT MAL
|
00045
|
BARB0RAMSAR
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1791362146
|
|
NORAT MAL GUJAR S O
|
BANK OF BARODA(606985)
|
|
2
|
SHREENAGAR
|
RJ-272100822202551400/1519
(तिलाना)
|
2721008222NRG24040120241439102
|
08/01/2024
|
Savar lal
|
2721008222WL027562
|
Savar lal
|
00045
|
BARB0RAMSAR
|
1958
|
1958
|
Processed
|
14/03/2024
|
|
1791362147
|
|
SAVAR LAL
|
BANK OF BARODA(606985)
|
|
3
|
SHREENAGAR
|
RJ-272100822202551400/1545
(तिलाना)
|
2721008222NRG24040120241439104
|
08/01/2024
|
birdichand
|
2721008222WL027562
|
birdichand
|
00045
|
BARB0RAMSAR
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1791362149
|
|
BIRDICHAND
|
BANK OF BARODA(606985)
|
|
4
|
SHREENAGAR
|
RJ-272100822202551400/922
(तिलाना)
|
2721008222NRG24040120241439110
|
08/01/2024
|
Laxman
|
2721008222WL027562
|
Laxman
|
00045
|
BARB0RAMSAR
|
1958
|
1958
|
Processed
|
14/03/2024
|
|
1791362148
|
|
LAXMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8624
|
8624
|
|
|
|
|
|
|
|
|
5
|
SHREENAGAR
|
RJ-272100822202551300/819
(तिलाना)
|
2721008222NRG24050120241448660
|
08/01/2024
|
Shrvan
|
2721008222WL027685
|
Shrvan
|
00354
|
PUNB0207610
|
1557
|
1557
|
Processed
|
14/03/2024
|
|
1791362150
|
|
MR SHRAVAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHREENAGAR
|
RJ-272100822202551300/846
(तिलाना)
|
2721008222NRG24050120241448667
|
08/01/2024
|
Sonya
|
2721008222WL027685
|
Sonya
|
00354
|
PUNB0207610
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1791362156
|
|
SONIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3460
|
3460
|
|
|
|
|
|
|
|
|
7
|
SHREENAGAR
|
RJ-272100822202551400/930
(तिलाना)
|
2721008222NRG24040120241439118
|
08/01/2024
|
ramdhav
|
2721008222WL027562
|
ramdhav
|
00415
|
SBIN0007828
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1791362155
|
|
MR RAMDEV KHAROL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHREENAGAR
|
RJ-272100822202552600/5
(तिलाना)
|
2721008222NRG24050120241448681
|
08/01/2024
|
Vimla
|
2721008222WL027685
|
Vimla
|
00415
|
SBIN0007828
|
345
|
345
|
Processed
|
14/03/2024
|
|
1791362185
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2116
|
2116
|
|
|
|
|
|
|
|
|
9
|
SHREENAGAR
|
RJ-272100822202551300/884
(तिलाना)
|
2721008222NRG24050120241448675
|
08/01/2024
|
bali
|
2721008222WL027685
|
bali
|
00415
|
SBIN0031109
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1791362179
|
|
MRS BHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1903
|
1903
|
|
|
|
|
|
|
|
|
10
|
SHREENAGAR
|
RJ-272100822202549800/1023
(तिलाना)
|
2721008222NRG24040120241438811
|
08/01/2024
|
Gutka
|
2721008222WL027558
|
Gutka
|
00415
|
SBIN0031571
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1791362169
|
|
MRS GUTAKHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHREENAGAR
|
RJ-272100822202549800/1054
(तिलाना)
|
2721008222NRG24040120241438812
|
08/01/2024
|
prem
|
2721008222WL027558
|
prem
|
00415
|
SBIN0031571
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1791362170
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHREENAGAR
|
RJ-272100822202549800/1071
(तिलाना)
|
2721008222NRG24040120241438813
|
08/01/2024
|
Manna
|
2721008222WL027558
|
Manna
|
00415
|
SBIN0031571
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1791362154
|
|
MRS MANNA MANNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHREENAGAR
|
RJ-272100822202549800/1073
(तिलाना)
|
2721008222NRG24040120241438814
|
08/01/2024
|
meera
|
2721008222WL027558
|
meera
|
00415
|
SBIN0031571
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1791362196
|
|
MRS MEERA WO CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHREENAGAR
|
RJ-272100822202549800/1268
(तिलाना)
|
2721008222NRG24040120241438815
|
08/01/2024
|
gamla
|
2721008222WL027558
|
gamla
|
00415
|
SBIN0031571
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1791362140
|
|
MR GAMALA WO GOVIND
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHREENAGAR
|
RJ-272100822202549800/1269
(तिलाना)
|
2721008222NRG24040120241438816
|
08/01/2024
|
Tiji
|
2721008222WL027558
|
Tiji
|
00415
|
SBIN0031571
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1791362153
|
|
MRS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHREENAGAR
|
RJ-272100822202549800/1362
(तिलाना)
|
2721008222NRG24040120241438817
|
08/01/2024
|
Kailashi
|
2721008222WL027558
|
Kailashi
|
00415
|
SBIN0031571
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1791362165
|
|
MRS KAILASI KAILASI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHREENAGAR
|
RJ-272100822202549800/1429
(तिलाना)
|
2721008222NRG24040120241438818
|
08/01/2024
|
mamta
|
2721008222WL027558
|
mamta
|
00415
|
SBIN0031571
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1791362137
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHREENAGAR
|
RJ-272100822202549800/1431
(तिलाना)
|
2721008222NRG24040120241438819
|
08/01/2024
|
leela
|
2721008222WL027558
|
leela
|
00415
|
SBIN0031571
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1791362136
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHREENAGAR
|
RJ-272100822202549800/1437
(तिलाना)
|
2721008222NRG24040120241438820
|
08/01/2024
|
Rekha
|
2721008222WL027558
|
Rekha
|
00415
|
SBIN0031571
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1791362162
|
|
MRS REKHA MEGHWANSHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHREENAGAR
|
RJ-272100822202549800/1506
(तिलाना)
|
2721008222NRG24040120241438821
|
08/01/2024
|
neraj
|
2721008222WL027558
|
neraj
|
00415
|
SBIN0031571
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1791362197
|
|
MRS NERAJ
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHREENAGAR
|
RJ-272100822202549800/1507
(तिलाना)
|
2721008222NRG24040120241438822
|
08/01/2024
|
Sita
|
2721008222WL027558
|
Sita
|
00415
|
SBIN0031571
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1791362151
|
|
SITA WO MANGAL RAM
|
BANK OF BARODA(606985)
|
|
22
|
SHREENAGAR
|
RJ-272100822202549800/1523
(तिलाना)
|
2721008222NRG24040120241438823
|
08/01/2024
|
Madoo
|
2721008222WL027558
|
Madoo
|
00415
|
SBIN0031571
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1791362195
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHREENAGAR
|
RJ-272100822202549800/938
(तिलाना)
|
2721008222NRG24040120241438824
|
08/01/2024
|
Kishni
|
2721008222WL027558
|
Kishni
|
00415
|
SBIN0031571
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1791362138
|
|
MR KISHNI WO GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHREENAGAR
|
RJ-272100822202549800/939
(तिलाना)
|
2721008222NRG24040120241438825
|
08/01/2024
|
Tiji
|
2721008222WL027558
|
Tiji
|
00415
|
SBIN0031571
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1791362144
|
|
MRS TEEJA TEEJA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHREENAGAR
|
RJ-272100822202549800/943
(तिलाना)
|
2721008222NRG24040120241438826
|
08/01/2024
|
Prem devi
|
2721008222WL027558
|
Prem devi
|
00415
|
SBIN0031571
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1791362173
|
|
MRS PREM WO SUKHAPAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHREENAGAR
|
RJ-272100822202549800/946
(तिलाना)
|
2721008222NRG24040120241438827
|
08/01/2024
|
Shabog
|
2721008222WL027558
|
Shabog
|
00415
|
SBIN0031571
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1791362166
|
|
MRS SAMOTRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHREENAGAR
|
RJ-272100822202549800/947
(तिलाना)
|
2721008222NRG24040120241438828
|
08/01/2024
|
Gamala
|
2721008222WL027558
|
Gamala
|
00415
|
SBIN0031571
|
356
|
356
|
Processed
|
14/03/2024
|
|
1791362212
|
|
MRS GAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHREENAGAR
|
RJ-272100822202549800/948
(तिलाना)
|
2721008222NRG24040120241438829
|
08/01/2024
|
ejan
|
2721008222WL027558
|
ejan
|
00415
|
SBIN0031571
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1791362157
|
|
MRS EJAN BHIL WO NANDRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHREENAGAR
|
RJ-272100822202549800/953
(तिलाना)
|
2721008222NRG24040120241438830
|
08/01/2024
|
Suraj mal
|
2721008222WL027558
|
Suraj mal
|
00415
|
SBIN0031571
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1791362189
|
|
SURAJMAL SO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
SHREENAGAR
|
RJ-272100822202549800/954
(तिलाना)
|
2721008222NRG24040120241438831
|
08/01/2024
|
Ramlal
|
2721008222WL027558
|
Ramlal
|
00415
|
SBIN0031571
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1791362186
|
|
MR RAM LAL SO NANDA BHAMBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHREENAGAR
|
RJ-272100822202549800/957
(तिलाना)
|
2721008222NRG24040120241438832
|
08/01/2024
|
Gamla
|
2721008222WL027558
|
Gamla
|
00415
|
SBIN0031571
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1791362217
|
|
MR GAMALA WO BADRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHREENAGAR
|
RJ-272100822202549800/959
(तिलाना)
|
2721008222NRG24040120241438833
|
08/01/2024
|
sita
|
2721008222WL027558
|
sita
|
00415
|
SBIN0031571
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1791362160
|
|
MRS SITA WO RAMDEV BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHREENAGAR
|
RJ-272100822202549800/960
(तिलाना)
|
2721008222NRG24040120241438834
|
08/01/2024
|
Neraj
|
2721008222WL027558
|
Neraj
|
00415
|
SBIN0031571
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1791362211
|
|
MRS NERAJ DEVI WO SATTU
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHREENAGAR
|
RJ-272100822202549800/961
(तिलाना)
|
2721008222NRG24040120241438835
|
08/01/2024
|
Nandu
|
2721008222WL027558
|
Nandu
|
00415
|
SBIN0031571
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1791362218
|
|
NANDU BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHREENAGAR
|
RJ-272100822202549800/964
(तिलाना)
|
2721008222NRG24040120241438836
|
08/01/2024
|
Jeevasee
|
2721008222WL027558
|
Jeevasee
|
00415
|
SBIN0031571
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1791362207
|
|
JIVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHREENAGAR
|
RJ-272100822202549800/965
(तिलाना)
|
2721008222NRG24040120241438837
|
08/01/2024
|
Surgenh
|
2721008222WL027558
|
Surgenh
|
00415
|
SBIN0031571
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1791362192
|
|
MRS SURGYAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHREENAGAR
|
RJ-272100822202549800/967
(तिलाना)
|
2721008222NRG24040120241438838
|
08/01/2024
|
Kali
|
2721008222WL027558
|
Kali
|
00415
|
SBIN0031571
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1791362198
|
|
KALI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHREENAGAR
|
RJ-272100822202549800/968
(तिलाना)
|
2721008222NRG24040120241438839
|
08/01/2024
|
Sunita
|
2721008222WL027558
|
Sunita
|
00415
|
SBIN0031571
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1791362208
|
|
MRS SUNITA DEVI WO GOVIND
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHREENAGAR
|
RJ-272100822202549800/972
(तिलाना)
|
2721008222NRG24040120241438840
|
08/01/2024
|
gamla
|
2721008222WL027558
|
gamla
|
00415
|
SBIN0031571
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1791362209
|
|
MRS GAMALA DEVI WO GOPAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHREENAGAR
|
RJ-272100822202549800/973
(तिलाना)
|
2721008222NRG24040120241438841
|
08/01/2024
|
Prem
|
2721008222WL027558
|
Prem
|
00415
|
SBIN0031571
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1791362232
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHREENAGAR
|
RJ-272100822202549800/974
(तिलाना)
|
2721008222NRG24040120241438842
|
08/01/2024
|
Ramesaveri
|
2721008222WL027558
|
Ramesaveri
|
00415
|
SBIN0031571
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1791362194
|
|
MRS RAMESHWARI RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHREENAGAR
|
RJ-272100822202549800/976
(तिलाना)
|
2721008222NRG24040120241438843
|
08/01/2024
|
Gesi
|
2721008222WL027558
|
Gesi
|
00415
|
SBIN0031571
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1791362172
|
|
MRS GHEESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHREENAGAR
|
RJ-272100822202549800/979
(तिलाना)
|
2721008222NRG24040120241438844
|
08/01/2024
|
Pardhan jat
|
2721008222WL027558
|
Pardhan jat
|
00415
|
SBIN0031571
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1791362163
|
|
MR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHREENAGAR
|
RJ-272100822202549800/984
(तिलाना)
|
2721008222NRG24040120241438845
|
08/01/2024
|
Seeta
|
2721008222WL027558
|
Seeta
|
00415
|
SBIN0031571
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1791362161
|
|
MRS SEETA WO MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHREENAGAR
|
RJ-272100822202549800/986
(तिलाना)
|
2721008222NRG24040120241438846
|
08/01/2024
|
Meera
|
2721008222WL027558
|
Meera
|
00415
|
SBIN0031571
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1791362176
|
|
MRS MEERA WO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHREENAGAR
|
RJ-272100822202549800/988
(तिलाना)
|
2721008222NRG24040120241438847
|
08/01/2024
|
badam
|
2721008222WL027558
|
badam
|
00415
|
SBIN0031571
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1791362175
|
|
MRS BADAM BADAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHREENAGAR
|
RJ-272100822202549800/990
(तिलाना)
|
2721008222NRG24040120241438848
|
08/01/2024
|
Meera
|
2721008222WL027558
|
Meera
|
00415
|
SBIN0031571
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1791362210
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHREENAGAR
|
RJ-272100822202549800/992
(तिलाना)
|
2721008222NRG24040120241438849
|
08/01/2024
|
Sardha
|
2721008222WL027558
|
Sardha
|
00415
|
SBIN0031571
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1791362174
|
|
MR SHARADA WO BASRAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHREENAGAR
|
RJ-272100822202549800/996
(तिलाना)
|
2721008222NRG24040120241438850
|
08/01/2024
|
Maya
|
2721008222WL027558
|
Maya
|
00415
|
SBIN0031571
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1791362171
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHREENAGAR
|
RJ-272100822202549900/1645
(तिलाना)
|
2721008222NRG24040120241438851
|
08/01/2024
|
shriram
|
2721008222WL027558
|
shriram
|
00415
|
SBIN0031571
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1791362139
|
|
MR SHRI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHREENAGAR
|
RJ-272100822202549900/402
(तिलाना)
|
2721008222NRG24040120241438852
|
08/01/2024
|
Sawara
|
2721008222WL027558
|
Sawara
|
00415
|
SBIN0031571
|
356
|
356
|
Processed
|
14/03/2024
|
|
1791362219
|
|
MR SANWARA SO SURAJ KARAN JAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHREENAGAR
|
RJ-272100822202549900/473
(तिलाना)
|
2721008222NRG24040120241438853
|
08/01/2024
|
Ramdayal
|
2721008222WL027558
|
Ramdayal
|
00415
|
SBIN0031571
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1791362167
|
|
MR RAMDAYAL SO SURAJMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHREENAGAR
|
RJ-272100822202551300/1119
(तिलाना)
|
2721008222NRG24050120241448634
|
08/01/2024
|
Mahadev
|
2721008222WL027685
|
Mahadev
|
00415
|
SBIN0031571
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1791362143
|
|
MAHADEV GURJAR
|
BANK OF BARODA(606985)
|
|
54
|
SHREENAGAR
|
RJ-272100822202551300/1146
(तिलाना)
|
2721008222NRG24050120241448636
|
08/01/2024
|
Nosar
|
2721008222WL027685
|
Nosar
|
00415
|
SBIN0031571
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1791362158
|
|
MRS NOSAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHREENAGAR
|
RJ-272100822202551300/1157
(तिलाना)
|
2721008222NRG24050120241448637
|
08/01/2024
|
maya gurjar
|
2721008222WL027685
|
maya gurjar
|
00415
|
SBIN0031571
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1791362152
|
|
MR MAYA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHREENAGAR
|
RJ-272100822202551300/1197
(तिलाना)
|
2721008222NRG24050120241448638
|
08/01/2024
|
Mosam
|
2721008222WL027685
|
Mosam
|
00415
|
SBIN0031571
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1791362238
|
|
MRS MOSAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHREENAGAR
|
RJ-272100822202551300/1293
(तिलाना)
|
2721008222NRG24050120241448639
|
08/01/2024
|
Maya
|
2721008222WL027685
|
Maya
|
00415
|
SBIN0031571
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1791362227
|
|
MRS MAYA WO DEVA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHREENAGAR
|
RJ-272100822202551300/1308
(तिलाना)
|
2721008222NRG24050120241448640
|
08/01/2024
|
Manful
|
2721008222WL027685
|
Manful
|
00415
|
SBIN0031571
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1791362141
|
|
MRS MANAFUL WO SANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHREENAGAR
|
RJ-272100822202551300/1360
(तिलाना)
|
2721008222NRG24050120241448641
|
08/01/2024
|
Gita Devi
|
2721008222WL027685
|
Gita Devi
|
00415
|
SBIN0031571
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1791362231
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHREENAGAR
|
RJ-272100822202551300/1391
(तिलाना)
|
2721008222NRG24050120241448642
|
08/01/2024
|
Santosh
|
2721008222WL027685
|
Santosh
|
00415
|
SBIN0031571
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1791362239
|
|
MRS SANTOSH WO SUKHPAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHREENAGAR
|
RJ-272100822202551300/1687
(तिलाना)
|
2721008222NRG24050120241448644
|
08/01/2024
|
Ramdhan
|
2721008222WL027685
|
Ramdhan
|
00415
|
SBIN0031571
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1791362145
|
|
MR RAMDHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHREENAGAR
|
RJ-272100822202551300/1687
(तिलाना)
|
2721008222NRG24050120241448643
|
08/01/2024
|
sannu
|
2721008222WL027685
|
sannu
|
00415
|
SBIN0031571
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1791362193
|
|
MRS SANNU SANNU
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHREENAGAR
|
RJ-272100822202551300/787
(तिलाना)
|
2721008222NRG24050120241448645
|
08/01/2024
|
Gandi
|
2721008222WL027685
|
Gandi
|
00415
|
SBIN0031571
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1791362204
|
|
MRS GANDHI WO GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHREENAGAR
|
RJ-272100822202551300/788
(तिलाना)
|
2721008222NRG24050120241448646
|
08/01/2024
|
Sohani
|
2721008222WL027685
|
Sohani
|
00415
|
SBIN0031571
|
345
|
345
|
Processed
|
14/03/2024
|
|
1791362202
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHREENAGAR
|
RJ-272100822202551300/788
(तिलाना)
|
2721008222NRG24050120241448647
|
08/01/2024
|
Suwa
|
2721008222WL027685
|
Suwa
|
00415
|
SBIN0031571
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1791362201
|
|
MR SUVA SO SURAJ MAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHREENAGAR
|
RJ-272100822202551300/789
(तिलाना)
|
2721008222NRG24050120241448648
|
08/01/2024
|
gandi
|
2721008222WL027685
|
gandi
|
00415
|
SBIN0031571
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1791362178
|
|
MRS GANDHI WO SANGRAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHREENAGAR
|
RJ-272100822202551300/793
(तिलाना)
|
2721008222NRG24050120241448649
|
08/01/2024
|
Sita
|
2721008222WL027685
|
Sita
|
00415
|
SBIN0031571
|
1557
|
1557
|
Processed
|
14/03/2024
|
|
1791362230
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHREENAGAR
|
RJ-272100822202551300/795
(तिलाना)
|
2721008222NRG24050120241448650
|
08/01/2024
|
Sukhdav
|
2721008222WL027685
|
Sukhdav
|
00415
|
SBIN0031571
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1791362159
|
|
MR SUKHDEV GURJAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHREENAGAR
|
RJ-272100822202551300/796
(तिलाना)
|
2721008222NRG24050120241448651
|
08/01/2024
|
Mangi
|
2721008222WL027685
|
Mangi
|
00415
|
SBIN0031571
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1791362180
|
|
MRS MANGI WO HARIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHREENAGAR
|
RJ-272100822202551300/805
(तिलाना)
|
2721008222NRG24050120241448652
|
08/01/2024
|
kamla
|
2721008222WL027685
|
kamla
|
00415
|
SBIN0031571
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1791362203
|
|
MRS KAMALA WO PANCHULAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHREENAGAR
|
RJ-272100822202551300/805
(तिलाना)
|
2721008222NRG24050120241448653
|
08/01/2024
|
sanju
|
2721008222WL027685
|
sanju
|
00415
|
SBIN0031571
|
1557
|
1557
|
Processed
|
14/03/2024
|
|
1791362168
|
|
MISS SANJU DEVI GURJAR SO PANCHULAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHREENAGAR
|
RJ-272100822202551300/810
(तिलाना)
|
2721008222NRG24050120241448655
|
08/01/2024
|
Kamla
|
2721008222WL027685
|
Kamla
|
00415
|
SBIN0031571
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1791362233
|
|
MR KAMALA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHREENAGAR
|
RJ-272100822202551300/810
(तिलाना)
|
2721008222NRG24050120241448654
|
08/01/2024
|
Rupa
|
2721008222WL027685
|
Rupa
|
00415
|
SBIN0031571
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1791362234
|
|
MR RUPA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHREENAGAR
|
RJ-272100822202551300/811
(तिलाना)
|
2721008222NRG24050120241448656
|
08/01/2024
|
Suva
|
2721008222WL027685
|
Suva
|
00415
|
SBIN0031571
|
1727
|
1727
|
Processed
|
14/03/2024
|
|
1791362222
|
|
MRS SUVA WO RUP CHAND
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHREENAGAR
|
RJ-272100822202551300/814
(तिलाना)
|
2721008222NRG24050120241448658
|
08/01/2024
|
Bhuralal
|
2721008222WL027685
|
Bhuralal
|
00415
|
SBIN0031571
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1791362191
|
|
MR BHURA LAL GUJAR SO MISRI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHREENAGAR
|
RJ-272100822202551300/814
(तिलाना)
|
2721008222NRG24050120241448657
|
08/01/2024
|
Panchi
|
2721008222WL027685
|
Panchi
|
00415
|
SBIN0031571
|
1727
|
1727
|
Processed
|
14/03/2024
|
|
1791362188
|
|
MRS PANCHI WO BHOORA GUJAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHREENAGAR
|
RJ-272100822202551300/815
(तिलाना)
|
2721008222NRG24050120241448659
|
08/01/2024
|
Sima
|
2721008222WL027685
|
Sima
|
00415
|
SBIN0031571
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1791362213
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHREENAGAR
|
RJ-272100822202551300/819
(तिलाना)
|
2721008222NRG24050120241448661
|
08/01/2024
|
Gishi
|
2721008222WL027685
|
Gishi
|
00415
|
SBIN0031571
|
1730
|
1730
|
Processed
|
14/03/2024
|
|
1791362206
|
|
MRS GHEESI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHREENAGAR
|
RJ-272100822202551300/830
(तिलाना)
|
2721008222NRG24050120241448662
|
08/01/2024
|
Baluram
|
2721008222WL027685
|
Baluram
|
00415
|
SBIN0031571
|
1557
|
1557
|
Processed
|
14/03/2024
|
|
1791362164
|
|
MR BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHREENAGAR
|
RJ-272100822202551300/830
(तिलाना)
|
2721008222NRG24050120241448663
|
08/01/2024
|
Madiya
|
2721008222WL027685
|
Madiya
|
00415
|
SBIN0031571
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1791362181
|
|
MRS MATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHREENAGAR
|
RJ-272100822202551300/833
(तिलाना)
|
2721008222NRG24050120241448664
|
08/01/2024
|
mithu
|
2721008222WL027685
|
mithu
|
00415
|
SBIN0031571
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1791362184
|
|
MRS MITHU WO LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHREENAGAR
|
RJ-272100822202551300/843
(तिलाना)
|
2721008222NRG24050120241448665
|
08/01/2024
|
Chanta
|
2721008222WL027685
|
Chanta
|
00415
|
SBIN0031571
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1791362236
|
|
MRS CHANTA DEVI WO NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHREENAGAR
|
RJ-272100822202551300/844
(तिलाना)
|
2721008222NRG24050120241448666
|
08/01/2024
|
Chandri
|
2721008222WL027685
|
Chandri
|
00415
|
SBIN0031571
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1791362182
|
|
MRS CHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHREENAGAR
|
RJ-272100822202551300/847
(तिलाना)
|
2721008222NRG24050120241448668
|
08/01/2024
|
Radha
|
2721008222WL027685
|
Radha
|
00415
|
SBIN0031571
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1791362235
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHREENAGAR
|
RJ-272100822202551300/848
(तिलाना)
|
2721008222NRG24050120241448669
|
08/01/2024
|
Kishani
|
2721008222WL027685
|
Kishani
|
00415
|
SBIN0031571
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1791362205
|
|
MRS KISHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHREENAGAR
|
RJ-272100822202551300/857
(तिलाना)
|
2721008222NRG24050120241448670
|
08/01/2024
|
prem devi
|
2721008222WL027685
|
prem devi
|
00415
|
SBIN0031571
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1791362228
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHREENAGAR
|
RJ-272100822202551300/859
(तिलाना)
|
2721008222NRG24050120241448671
|
08/01/2024
|
Kacen
|
2721008222WL027685
|
Kacen
|
00415
|
SBIN0031571
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1791362220
|
|
MRS KANCHAN WO RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHREENAGAR
|
RJ-272100822202551300/873
(तिलाना)
|
2721008222NRG24050120241448672
|
08/01/2024
|
Sayari
|
2721008222WL027685
|
Sayari
|
00415
|
SBIN0031571
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1791362225
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHREENAGAR
|
RJ-272100822202551300/875
(तिलाना)
|
2721008222NRG24050120241448673
|
08/01/2024
|
sita
|
2721008222WL027685
|
sita
|
00415
|
SBIN0031571
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1791362183
|
|
MRS SEETA WO CHHOTU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHREENAGAR
|
RJ-272100822202551300/879
(तिलाना)
|
2721008222NRG24050120241448674
|
08/01/2024
|
Indra
|
2721008222WL027685
|
Indra
|
00415
|
SBIN0031571
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1791362240
|
|
MRS INDRA WO SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHREENAGAR
|
RJ-272100822202551300/889
(तिलाना)
|
2721008222NRG24050120241448677
|
08/01/2024
|
Matiya
|
2721008222WL027685
|
Matiya
|
00415
|
SBIN0031571
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1791362177
|
|
MRS MATIYA MATIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHREENAGAR
|
RJ-272100822202551300/889
(तिलाना)
|
2721008222NRG24050120241448676
|
08/01/2024
|
Ratan
|
2721008222WL027685
|
Ratan
|
00415
|
SBIN0031571
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1791362200
|
|
MR RATAN SO PANCHU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHREENAGAR
|
RJ-272100822202551300/898
(तिलाना)
|
2721008222NRG24050120241448678
|
08/01/2024
|
Suw Devi
|
2721008222WL027685
|
Suw Devi
|
00415
|
SBIN0031571
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1791362237
|
|
MRS SUVA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHREENAGAR
|
RJ-272100822202551300/908
(तिलाना)
|
2721008222NRG24050120241448679
|
08/01/2024
|
Supyar
|
2721008222WL027685
|
Supyar
|
00415
|
SBIN0031571
|
1727
|
1727
|
Processed
|
14/03/2024
|
|
1791362187
|
|
MRS SUPYAR WO RAM NARYAN VAISNAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHREENAGAR
|
RJ-272100822202551400/1519
(तिलाना)
|
2721008222NRG24040120241439103
|
08/01/2024
|
Balee
|
2721008222WL027562
|
Balee
|
00415
|
SBIN0031571
|
1958
|
1958
|
Processed
|
14/03/2024
|
|
1791362229
|
|
MRS BALI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHREENAGAR
|
RJ-272100822202551400/918
(तिलाना)
|
2721008222NRG24040120241439106
|
08/01/2024
|
Sajena
|
2721008222WL027562
|
Sajena
|
00415
|
SBIN0031571
|
1958
|
1958
|
Processed
|
14/03/2024
|
|
1791362215
|
|
MRS SANJANA WO MEGHRAJ
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHREENAGAR
|
RJ-272100822202551400/919
(तिलाना)
|
2721008222NRG24040120241439107
|
08/01/2024
|
Sonu
|
2721008222WL027562
|
Sonu
|
00415
|
SBIN0031571
|
1958
|
1958
|
Processed
|
14/03/2024
|
|
1791362216
|
|
MR SONU WO BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHREENAGAR
|
RJ-272100822202551400/920
(तिलाना)
|
2721008222NRG24040120241439108
|
08/01/2024
|
Mangali
|
2721008222WL027562
|
Mangali
|
00415
|
SBIN0031571
|
1958
|
1958
|
Processed
|
14/03/2024
|
|
1791362221
|
|
MRS MANGALI SO GHISA
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHREENAGAR
|
RJ-272100822202551400/921
(तिलाना)
|
2721008222NRG24040120241439109
|
08/01/2024
|
Govind
|
2721008222WL027562
|
Govind
|
00415
|
SBIN0031571
|
1958
|
1958
|
Processed
|
14/03/2024
|
|
1791362135
|
|
MRS GOVINDI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHREENAGAR
|
RJ-272100822202551400/923
(तिलाना)
|
2721008222NRG24040120241439111
|
08/01/2024
|
Manni
|
2721008222WL027562
|
Manni
|
00415
|
SBIN0031571
|
1958
|
1958
|
Processed
|
14/03/2024
|
|
1791362214
|
|
MRS MANNI WO UGMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHREENAGAR
|
RJ-272100822202551400/928
(तिलाना)
|
2721008222NRG24040120241439115
|
08/01/2024
|
Mohen Lal
|
2721008222WL027562
|
Mohen Lal
|
00415
|
SBIN0031571
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1791362199
|
|
MR MOHAN LAL SO HAJARI KHAROL
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHREENAGAR
|
RJ-272100822202551400/928
(तिलाना)
|
2721008222NRG24040120241439116
|
08/01/2024
|
Samotra
|
2721008222WL027562
|
Samotra
|
00415
|
SBIN0031571
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1791362142
|
|
MR SAMOTRA WO MOHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHREENAGAR
|
RJ-272100822202551400/929
(तिलाना)
|
2721008222NRG24040120241439117
|
08/01/2024
|
Santi
|
2721008222WL027562
|
Santi
|
00415
|
SBIN0031571
|
1958
|
1958
|
Processed
|
14/03/2024
|
|
1791362223
|
|
MRS SANATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHREENAGAR
|
RJ-272100822202551400/936
(तिलाना)
|
2721008222NRG24040120241439125
|
08/01/2024
|
Mandraj
|
2721008222WL027562
|
Mandraj
|
00415
|
SBIN0031571
|
1958
|
1958
|
Processed
|
14/03/2024
|
|
1791362224
|
|
MRS MANDRAJ WO BHAG CHAND
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHREENAGAR
|
RJ-272100822202552600/1119
(तिलाना)
|
2721008222NRG24050120241448680
|
08/01/2024
|
Geesi
|
2721008222WL027685
|
Geesi
|
00415
|
SBIN0031571
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1791362134
|
|
MRS GHISI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHREENAGAR
|
RJ-272100822202552600/300
(तिलाना)
|
2721008222NRG24040120241439126
|
08/01/2024
|
Kamleshi
|
2721008222WL027562
|
Kamleshi
|
00415
|
SBIN0031571
|
1958
|
1958
|
Processed
|
14/03/2024
|
|
1791362226
|
|
MRS KAMALESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHREENAGAR
|
RJ-272100822202552600/31
(तिलाना)
|
2721008222NRG24040120241439127
|
08/01/2024
|
Manbhar
|
2721008222WL027562
|
Manbhar
|
00415
|
SBIN0031571
|
1958
|
1958
|
Processed
|
14/03/2024
|
|
1791362190
|
|
MRS MANBHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174540
|
174540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190643
|
190643
|
|
|
|
|
|
|
|