|
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-272100822102549700/860
(तिहारी)
|
2721008221NRG24230620230453868
|
23/06/2023
|
RAMRAJ
|
2721008221WL007424
|
RAMRAJ
|
00045
|
BARB0NASIRA
|
1539
|
1539
|
Processed
|
03/07/2023
|
|
2979286001
|
|
RAMRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539
|
1539
|
|
|
|
|
|
|
|
|
2
|
SHREENAGAR
|
RJ-272100822102549700/260
(तिहारी)
|
2721008221NRG24230620230453788
|
23/06/2023
|
GEETA
|
2721008221WL007424
|
GEETA
|
00415
|
SBIN0031330
|
855
|
855
|
Processed
|
03/07/2023
|
|
2979285999
|
|
MRS GEETA DEVI CHAUDHARY
|
()
|
|
3
|
SHREENAGAR
|
RJ-272100822102549700/634
(तिहारी)
|
2721008221NRG24230620230450333
|
23/06/2023
|
SHIVRAJ
|
2721008221WL007381
|
SHIVRAJ
|
00415
|
SBIN0031330
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2979285997
|
|
MR SORAJ
|
()
|
|
4
|
SHREENAGAR
|
RJ-272100822102549700/862
(तिहारी)
|
2721008221NRG24230620230453565
|
23/06/2023
|
MUKESH
|
2721008221WL007421
|
MUKESH
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2979285998
|
|
MR MUKESH SAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4875
|
4875
|
|
|
|
|
|
|
|
|
5
|
SHREENAGAR
|
RJ-272100822102549700/1002
(तिहारी)
|
2721008221NRG24230620230450367
|
23/06/2023
|
KAMLESH
|
2721008221WL007382
|
KAMLESH
|
00415
|
SBIN0031571
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2979285988
|
|
MRS KAMLESH KAMLESH
|
()
|
|
6
|
SHREENAGAR
|
RJ-272100822102549700/1004
(तिहारी)
|
2721008221NRG24230620230450679
|
23/06/2023
|
Mansoor Choudhary
|
2721008221WL007386
|
Mansoor Choudhary
|
00415
|
SBIN0031571
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2979285828
|
|
MRS MANSOR CHOUDHARY
|
()
|
|
7
|
SHREENAGAR
|
RJ-272100822102549700/1008
(तिहारी)
|
2721008221NRG24230620230453487
|
23/06/2023
|
NARAJ CHOUDHARY
|
2721008221WL007421
|
NARAJ CHOUDHARY
|
00415
|
SBIN0031571
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2979285907
|
|
MR KU NARAJ CHOUDHARI DO RAMESWAR JAT
|
()
|
|
8
|
SHREENAGAR
|
RJ-272100822102549700/1028
(तिहारी)
|
2721008221NRG24230620230453491
|
23/06/2023
|
Chatan Choudhary
|
2721008221WL007421
|
Chatan Choudhary
|
00415
|
SBIN0031571
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2979285908
|
|
MR CHETAN CHOUDHARY
|
()
|
|
9
|
SHREENAGAR
|
RJ-272100822102549700/104
(तिहारी)
|
2721008221NRG24230620230453775
|
23/06/2023
|
Kailesh
|
2721008221WL007424
|
Kailesh
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2979285982
|
|
MR KAILASH CHAND REGAR
|
()
|
|
10
|
SHREENAGAR
|
RJ-272100822102549700/113
(तिहारी)
|
2721008221NRG24230620230450372
|
23/06/2023
|
MADAN LAL
|
2721008221WL007382
|
MADAN LAL
|
00415
|
SBIN0031571
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2979285894
|
|
MR MADAN LAL
|
()
|
|
11
|
SHREENAGAR
|
RJ-272100822102549700/114
(तिहारी)
|
2721008221NRG24230620230450373
|
23/06/2023
|
Jhamri
|
2721008221WL007382
|
Jhamri
|
00415
|
SBIN0031571
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2979285837
|
|
MRS JHAMARI JAT
|
()
|
|
12
|
SHREENAGAR
|
RJ-272100822102549700/123
(तिहारी)
|
2721008221NRG24230620230450249
|
23/06/2023
|
RAJU
|
2721008221WL007381
|
RAJU
|
00415
|
SBIN0031571
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2979285962
|
|
MR MAHENDRA CHOUDHARY
|
()
|
|
13
|
SHREENAGAR
|
RJ-272100822102549700/127
(तिहारी)
|
2721008221NRG24230620230453494
|
23/06/2023
|
Ramkuvri
|
2721008221WL007421
|
Ramkuvri
|
00415
|
SBIN0031571
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2979285858
|
|
MRS RAM KUNWARI JAT
|
()
|
|
14
|
SHREENAGAR
|
RJ-272100822102549700/129
(तिहारी)
|
2721008221NRG24230620230450376
|
23/06/2023
|
HARDYAL
|
2721008221WL007382
|
HARDYAL
|
00415
|
SBIN0031571
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2979285852
|
|
MR HAR LAL GUJAR
|
()
|
|
15
|
SHREENAGAR
|
RJ-272100822102549700/13
(तिहारी)
|
2721008221NRG24230620230450250
|
23/06/2023
|
Norati
|
2721008221WL007381
|
Norati
|
00415
|
SBIN0031571
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2979285876
|
|
MRS NORTI WO KANA
|
()
|
|
16
|
SHREENAGAR
|
RJ-272100822102549700/134
(तिहारी)
|
2721008221NRG24230620230450377
|
23/06/2023
|
ramlal
|
2721008221WL007382
|
ramlal
|
00415
|
SBIN0031571
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2979285960
|
|
MR RAM LAL SO SANWARA JAT
|
()
|
|
17
|
SHREENAGAR
|
RJ-272100822102549700/135
(तिहारी)
|
2721008221NRG24230620230450378
|
23/06/2023
|
Kamala
|
2721008221WL007382
|
Kamala
|
00415
|
SBIN0031571
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2979285856
|
|
MRS KAMLA
|
()
|
|
18
|
SHREENAGAR
|
RJ-272100822102549700/140
(तिहारी)
|
2721008221NRG24230620230450251
|
23/06/2023
|
Ayodhya
|
2721008221WL007381
|
Ayodhya
|
00415
|
SBIN0031571
|
1700
|
1700
|
Processed
|
03/07/2023
|
|
2979285830
|
|
MRS AYODHYA DEVI
|
()
|
|
19
|
SHREENAGAR
|
RJ-272100822102549700/150
(तिहारी)
|
2721008221NRG24230620230453497
|
23/06/2023
|
mathra
|
2721008221WL007421
|
mathra
|
00415
|
SBIN0031571
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2979285892
|
|
MRS MATHARA BAIRWA
|
()
|
|
20
|
SHREENAGAR
|
RJ-272100822102549700/165
(तिहारी)
|
2721008221NRG24230620230450382
|
23/06/2023
|
Amrati
|
2721008221WL007382
|
Amrati
|
00415
|
SBIN0031571
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2979285867
|
|
MRS AMRATI
|
()
|
|
21
|
SHREENAGAR
|
RJ-272100822102549700/166
(तिहारी)
|
2721008221NRG24230620230450690
|
23/06/2023
|
Chhotu
|
2721008221WL007386
|
Chhotu
|
00415
|
SBIN0031571
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2979285829
|
|
MR CHOTU CHOTU
|
()
|
|
22
|
SHREENAGAR
|
RJ-272100822102549700/166
(तिहारी)
|
2721008221NRG24230620230450259
|
23/06/2023
|
Sntosh
|
2721008221WL007381
|
Sntosh
|
00415
|
SBIN0031571
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2979285922
|
|
MRS SANTOSH DEVI
|
()
|
|
23
|
SHREENAGAR
|
RJ-272100822102549700/171
(तिहारी)
|
2721008221NRG24230620230453777
|
23/06/2023
|
Kanchan
|
2721008221WL007424
|
Kanchan
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2979285855
|
|
MRS KANCHAN LAKHWARA
|
()
|
|
24
|
SHREENAGAR
|
RJ-272100822102549700/178
(तिहारी)
|
2721008221NRG24230620230450487
|
23/06/2023
|
Radakishan
|
2721008221WL007383
|
Radakishan
|
00415
|
SBIN0031571
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979285981
|
|
MR RADAKISHAN BAIRWA
|
()
|
|
25
|
SHREENAGAR
|
RJ-272100822102549700/183
(तिहारी)
|
2721008221NRG24230620230453501
|
23/06/2023
|
Surgayan
|
2721008221WL007421
|
Surgayan
|
00415
|
SBIN0031571
|
1815
|
1815
|
Processed
|
03/07/2023
|
|
2979285898
|
|
MRS SURGYAN CHOUDHARY
|
()
|
|
26
|
SHREENAGAR
|
RJ-272100822102549700/188
(तिहारी)
|
2721008221NRG24230620230450263
|
23/06/2023
|
Jamana
|
2721008221WL007381
|
Jamana
|
00415
|
SBIN0031571
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2979285970
|
|
MRS JAMANA JAT
|
()
|
|
27
|
SHREENAGAR
|
RJ-272100822102549700/199
(तिहारी)
|
2721008221NRG24230620230453779
|
23/06/2023
|
Ratni
|
2721008221WL007424
|
Ratni
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2979285968
|
|
MRS RATANI JAT
|
()
|
|
28
|
SHREENAGAR
|
RJ-272100822102549700/200
(तिहारी)
|
2721008221NRG24230620230450388
|
23/06/2023
|
Manoher
|
2721008221WL007382
|
Manoher
|
00415
|
SBIN0031571
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2979285859
|
|
MRS MANOHARI WO MISHRILAL
|
()
|
|
29
|
SHREENAGAR
|
RJ-272100822102549700/226
(तिहारी)
|
2721008221NRG24230620230450394
|
23/06/2023
|
Radhe Devi
|
2721008221WL007382
|
Radhe Devi
|
00415
|
SBIN0031571
|
1700
|
1700
|
Processed
|
03/07/2023
|
|
2979285928
|
|
MRS RADHA DEVI
|
()
|
|
30
|
SHREENAGAR
|
RJ-272100822102549700/238
(तिहारी)
|
2721008221NRG24230620230450398
|
23/06/2023
|
seeta
|
2721008221WL007382
|
seeta
|
00415
|
SBIN0031571
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2979285877
|
|
MRS SITA DEVI BAIRAWA
|
()
|
|
31
|
SHREENAGAR
|
RJ-272100822102549700/242
(तिहारी)
|
2721008221NRG24230620230450400
|
23/06/2023
|
MISS SUNDAR LATA CHOUDHARY
|
2721008221WL007382
|
MISS SUNDAR LATA CHOUDHARY
|
00415
|
SBIN0031571
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2979285987
|
|
MISS SUNDAR LATA CHOUDHARY
|
()
|
|
32
|
SHREENAGAR
|
RJ-272100822102549700/245
(तिहारी)
|
2721008221NRG24230620230453505
|
23/06/2023
|
Parvin
|
2721008221WL007421
|
Parvin
|
00415
|
SBIN0031571
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2979285839
|
|
MRS PARVEEN DANDI
|
()
|
|
33
|
SHREENAGAR
|
RJ-272100822102549700/246
(तिहारी)
|
2721008221NRG24230620230453784
|
23/06/2023
|
Rasal
|
2721008221WL007424
|
Rasal
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2979285833
|
|
MRS RASAL RASAL
|
()
|
|
34
|
SHREENAGAR
|
RJ-272100822102549700/253
(तिहारी)
|
2721008221NRG24230620230453786
|
23/06/2023
|
Bhagvati
|
2721008221WL007424
|
Bhagvati
|
00415
|
SBIN0031571
|
1539
|
1539
|
Processed
|
03/07/2023
|
|
2979285973
|
|
MRS BHAGWATI SHARAMA
|
()
|
|
35
|
SHREENAGAR
|
RJ-272100822102549700/26
(तिहारी)
|
2721008221NRG24230620230450265
|
23/06/2023
|
Sonee devi
|
2721008221WL007381
|
Sonee devi
|
00415
|
SBIN0031571
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2979285861
|
|
MRS SONI BHAKAR
|
()
|
|
36
|
SHREENAGAR
|
RJ-272100822102549700/262
(तिहारी)
|
2721008221NRG24230620230450401
|
23/06/2023
|
GULAB DEVI
|
2721008221WL007382
|
GULAB DEVI
|
00415
|
SBIN0031571
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2979285924
|
|
MRS GULAB CHOUDHARY
|
()
|
|
37
|
SHREENAGAR
|
RJ-272100822102549700/271
(तिहारी)
|
2721008221NRG24230620230450403
|
23/06/2023
|
Shokaran
|
2721008221WL007382
|
Shokaran
|
00415
|
SBIN0031571
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2979285903
|
|
MR SHYOKARAN JAT
|
()
|
|
38
|
SHREENAGAR
|
RJ-272100822102549700/285
(तिहारी)
|
2721008221NRG24230620230450407
|
23/06/2023
|
Rupchand
|
2721008221WL007382
|
Rupchand
|
00415
|
SBIN0031571
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2979285983
|
|
MR RUP SINGH CHOUDHARY
|
()
|
|
39
|
SHREENAGAR
|
RJ-272100822102549700/288
(तिहारी)
|
2721008221NRG24230620230450409
|
23/06/2023
|
Kamla
|
2721008221WL007382
|
Kamla
|
00415
|
SBIN0031571
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2979285910
|
|
MRS KAMLA DEVI
|
()
|
|
40
|
SHREENAGAR
|
RJ-272100822102549700/304
(तिहारी)
|
2721008221NRG24230620230450706
|
23/06/2023
|
Parem devi
|
2721008221WL007386
|
Parem devi
|
00415
|
SBIN0031571
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2979285966
|
|
MRS PEMA DEVI WO MITHU
|
()
|
|
41
|
SHREENAGAR
|
RJ-272100822102549700/324
(तिहारी)
|
2721008221NRG24230620230450271
|
23/06/2023
|
MEGHRAJ
|
2721008221WL007381
|
MEGHRAJ
|
00415
|
SBIN0031571
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2979285900
|
|
MR MEGHRAJ AAKODIYA
|
()
|
|
42
|
SHREENAGAR
|
RJ-272100822102549700/33
(तिहारी)
|
2721008221NRG24230620230450274
|
23/06/2023
|
Dalla
|
2721008221WL007381
|
Dalla
|
00415
|
SBIN0031571
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2979285835
|
|
MR DULA RAM PANDAR
|
()
|
|
43
|
SHREENAGAR
|
RJ-272100822102549700/336
(तिहारी)
|
2721008221NRG24230620230450714
|
23/06/2023
|
Ratni
|
2721008221WL007386
|
Ratni
|
00415
|
SBIN0031571
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2979285844
|
|
MRS RATNI DEVI
|
()
|
|
44
|
SHREENAGAR
|
RJ-272100822102549700/346
(तिहारी)
|
2721008221NRG24230620230450278
|
23/06/2023
|
Sohani
|
2721008221WL007381
|
Sohani
|
00415
|
SBIN0031571
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2979285951
|
|
MS SOHANI DEVI BAIRWA
|
()
|
|
45
|
SHREENAGAR
|
RJ-272100822102549700/348
(तिहारी)
|
2721008221NRG24230620230450279
|
23/06/2023
|
Lada
|
2721008221WL007381
|
Lada
|
00415
|
SBIN0031571
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2979285849
|
|
MRS LADA WO KISHAN LAL
|
()
|
|
46
|
SHREENAGAR
|
RJ-272100822102549700/354
(तिहारी)
|
2721008221NRG24230620230453798
|
23/06/2023
|
Keslash
|
2721008221WL007424
|
Keslash
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2979285885
|
|
MR KAILASH CHAND JOSHI
|
()
|
|
47
|
SHREENAGAR
|
RJ-272100822102549700/358
(तिहारी)
|
2721008221NRG24230620230450490
|
23/06/2023
|
Galol
|
2721008221WL007383
|
Galol
|
00415
|
SBIN0031571
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2979285874
|
|
MRS GALOL BHAKER
|
()
|
|
48
|
SHREENAGAR
|
RJ-272100822102549700/358
(तिहारी)
|
2721008221NRG24230620230450489
|
23/06/2023
|
Gheesa
|
2721008221WL007383
|
Gheesa
|
00415
|
SBIN0031571
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2979285984
|
|
MR GHISA LAL CHOUDHARY
|
()
|
|
49
|
SHREENAGAR
|
RJ-272100822102549700/363
(तिहारी)
|
2721008221NRG24230620230450719
|
23/06/2023
|
Aamba
|
2721008221WL007386
|
Aamba
|
00415
|
SBIN0031571
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2979285969
|
|
MR AMBA GANA
|
()
|
|
50
|
SHREENAGAR
|
RJ-272100822102549700/367
(तिहारी)
|
2721008221NRG24230620230453799
|
23/06/2023
|
Gu tka
|
2721008221WL007424
|
Gu tka
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2979285863
|
|
MRS GUTKHA DEVI
|
()
|
|
51
|
SHREENAGAR
|
RJ-272100822102549700/369
(तिहारी)
|
2721008221NRG24230620230450283
|
23/06/2023
|
MAHVEER PRSAD
|
2721008221WL007381
|
MAHVEER PRSAD
|
00415
|
SBIN0031571
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2979285901
|
|
MR MAHAVEER PRASAD MEGHWANSHI
|
()
|
|
52
|
SHREENAGAR
|
RJ-272100822102549700/370
(तिहारी)
|
2721008221NRG24230620230450285
|
23/06/2023
|
Kamla
|
2721008221WL007381
|
Kamla
|
00415
|
SBIN0031571
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2979285986
|
|
MRS KAMAL DEVI
|
()
|
|
53
|
SHREENAGAR
|
RJ-272100822102549700/381
(तिहारी)
|
2721008221NRG24230620230450721
|
23/06/2023
|
Naraj
|
2721008221WL007386
|
Naraj
|
00415
|
SBIN0031571
|
1700
|
1700
|
Processed
|
03/07/2023
|
|
2979285843
|
|
MRS NARAJ GANA JAT
|
()
|
|
54
|
SHREENAGAR
|
RJ-272100822102549700/390
(तिहारी)
|
2721008221NRG24230620230453517
|
23/06/2023
|
JAGDISH
|
2721008221WL007421
|
JAGDISH
|
00415
|
SBIN0031571
|
1815
|
1815
|
Processed
|
03/07/2023
|
|
2979285949
|
|
MR JAGDISH SO CHHAGANA
|
()
|
|
55
|
SHREENAGAR
|
RJ-272100822102549700/404
(तिहारी)
|
2721008221NRG24230620230450292
|
23/06/2023
|
Surama
|
2721008221WL007381
|
Surama
|
00415
|
SBIN0031571
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2979285902
|
|
MRS SURMA DEVI
|
()
|
|
56
|
SHREENAGAR
|
RJ-272100822102549700/408
(तिहारी)
|
2721008221NRG24230620230453521
|
23/06/2023
|
Sukhpal
|
2721008221WL007421
|
Sukhpal
|
00415
|
SBIN0031571
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2979285831
|
|
MR SUKHPAL JAT
|
()
|
|
57
|
SHREENAGAR
|
RJ-272100822102549700/409
(तिहारी)
|
2721008221NRG24230620230450293
|
23/06/2023
|
Sarvni devi
|
2721008221WL007381
|
Sarvni devi
|
00415
|
SBIN0031571
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2979285824
|
|
MR SHRWANI DEVI
|
()
|
|
58
|
SHREENAGAR
|
RJ-272100822102549700/41
(तिहारी)
|
2721008221NRG24230620230450294
|
23/06/2023
|
Geeta
|
2721008221WL007381
|
Geeta
|
00415
|
SBIN0031571
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2979285880
|
|
MRS GEETA TIRAWAL
|
()
|
|
59
|
SHREENAGAR
|
RJ-272100822102549700/412
(तिहारी)
|
2721008221NRG24230620230450295
|
23/06/2023
|
Nandu
|
2721008221WL007381
|
Nandu
|
00415
|
SBIN0031571
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2979285891
|
|
MRS NANDU
|
()
|
|
60
|
SHREENAGAR
|
RJ-272100822102549700/415
(तिहारी)
|
2721008221NRG24230620230453803
|
23/06/2023
|
Naraj
|
2721008221WL007424
|
Naraj
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2979285820
|
|
MRS NARAJ CHOUDHARY
|
()
|
|
61
|
SHREENAGAR
|
RJ-272100822102549700/417
(तिहारी)
|
2721008221NRG24230620230450296
|
23/06/2023
|
Kali
|
2721008221WL007381
|
Kali
|
00415
|
SBIN0031571
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2979285851
|
|
MRS KALI WO RAMDHAN BHAKAR
|
()
|
|
62
|
SHREENAGAR
|
RJ-272100822102549700/426
(तिहारी)
|
2721008221NRG24230620230450298
|
23/06/2023
|
Parsi
|
2721008221WL007381
|
Parsi
|
00415
|
SBIN0031571
|
2040
|
2040
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
63
|
SHREENAGAR
|
RJ-272100822102549700/428
(तिहारी)
|
2721008221NRG24230620230453525
|
23/06/2023
|
Surta devi
|
2721008221WL007421
|
Surta devi
|
00415
|
SBIN0031571
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2979285862
|
|
MRS SURATA BHAKER
|
()
|
|
64
|
SHREENAGAR
|
RJ-272100822102549700/430
(तिहारी)
|
2721008221NRG24230620230450300
|
23/06/2023
|
Gutka
|
2721008221WL007381
|
Gutka
|
00415
|
SBIN0031571
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2979285872
|
|
MRS GUTKA DEVI
|
()
|
|
65
|
SHREENAGAR
|
RJ-272100822102549700/430
(तिहारी)
|
2721008221NRG24230620230450299
|
23/06/2023
|
SHIVRAJ CHOUDHARY
|
2721008221WL007381
|
SHIVRAJ CHOUDHARY
|
00415
|
SBIN0031571
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2979285979
|
|
MR SHIVRAJ CHOUDHARY
|
()
|
|
66
|
SHREENAGAR
|
RJ-272100822102549700/439
(तिहारी)
|
2721008221NRG24230620230450422
|
23/06/2023
|
Srabati
|
2721008221WL007382
|
Srabati
|
00415
|
SBIN0031571
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2979285899
|
|
MRS SARASWATI SHARMA
|
()
|
|
67
|
SHREENAGAR
|
RJ-272100822102549700/440
(तिहारी)
|
2721008221NRG24230620230453804
|
23/06/2023
|
kali devi
|
2721008221WL007424
|
kali devi
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2979285931
|
|
MRS KALI DEVI WO JAI SINGH
|
()
|
|
68
|
SHREENAGAR
|
RJ-272100822102549700/445
(तिहारी)
|
2721008221NRG24230620230453805
|
23/06/2023
|
Banbar Manbar
|
2721008221WL007424
|
Banbar Manbar
|
00415
|
SBIN0031571
|
1881
|
1881
|
Processed
|
03/07/2023
|
|
2979285842
|
|
MRS MANBHAR PRAJAPAT
|
()
|
|
69
|
SHREENAGAR
|
RJ-272100822102549700/45
(तिहारी)
|
2721008221NRG24230620230450423
|
23/06/2023
|
Mohan
|
2721008221WL007382
|
Mohan
|
00415
|
SBIN0031571
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2979285860
|
|
MR MOHAN PANDAR
|
()
|
|
70
|
SHREENAGAR
|
RJ-272100822102549700/455
(तिहारी)
|
2721008221NRG24230620230450302
|
23/06/2023
|
Samotra
|
2721008221WL007381
|
Samotra
|
00415
|
SBIN0031571
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2979285866
|
|
MRS SAMOTRA RATWAL RAMNARAYAN JAT
|
()
|
|
71
|
SHREENAGAR
|
RJ-272100822102549700/456
(तिहारी)
|
2721008221NRG24230620230450424
|
23/06/2023
|
Kamala
|
2721008221WL007382
|
Kamala
|
00415
|
SBIN0031571
|
1190
|
1190
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
72
|
SHREENAGAR
|
RJ-272100822102549700/457
(तिहारी)
|
2721008221NRG24230620230450732
|
23/06/2023
|
Sharda
|
2721008221WL007386
|
Sharda
|
00415
|
SBIN0031571
|
1700
|
1700
|
Processed
|
03/07/2023
|
|
2979285890
|
|
MRS SHARDA WO GOPAL
|
()
|
|
73
|
SHREENAGAR
|
RJ-272100822102549700/459
(तिहारी)
|
2721008221NRG24230620230453809
|
23/06/2023
|
Dhapu
|
2721008221WL007424
|
Dhapu
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2979285889
|
|
MRS DHAPU DEVI
|
()
|
|
74
|
SHREENAGAR
|
RJ-272100822102549700/461
(तिहारी)
|
2721008221NRG24230620230450733
|
23/06/2023
|
Kalavati
|
2721008221WL007386
|
Kalavati
|
00415
|
SBIN0031571
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2979285847
|
|
MRS KALAWATI DEVI WO SATYANARAYAN SHARMA
|
()
|
|
75
|
SHREENAGAR
|
RJ-272100822102549700/465
(तिहारी)
|
2721008221NRG24230620230450304
|
23/06/2023
|
Gayarsi
|
2721008221WL007381
|
Gayarsi
|
00415
|
SBIN0031571
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2979285977
|
|
MRS GYARSI DEVI WO KANA
|
()
|
|
76
|
SHREENAGAR
|
RJ-272100822102549700/466
(तिहारी)
|
2721008221NRG24230620230453527
|
23/06/2023
|
Vimala
|
2721008221WL007421
|
Vimala
|
00415
|
SBIN0031571
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2979285834
|
|
MRS BIMALA JOSHI
|
()
|
|
77
|
SHREENAGAR
|
RJ-272100822102549700/469
(तिहारी)
|
2721008221NRG24230620230450495
|
23/06/2023
|
Rama
|
2721008221WL007383
|
Rama
|
00415
|
SBIN0031571
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979285888
|
|
MR RAMU BAIRVA
|
()
|
|
78
|
SHREENAGAR
|
RJ-272100822102549700/47
(तिहारी)
|
2721008221NRG24230620230450305
|
23/06/2023
|
Ratni
|
2721008221WL007381
|
Ratni
|
00415
|
SBIN0031571
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2979285850
|
|
MRS RATANI WO RAM DHAN
|
()
|
|
79
|
SHREENAGAR
|
RJ-272100822102549700/473
(तिहारी)
|
2721008221NRG24230620230453810
|
23/06/2023
|
Samotra
|
2721008221WL007424
|
Samotra
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2979285965
|
|
MRS SAMOTRA MAIL
|
()
|
|
80
|
SHREENAGAR
|
RJ-272100822102549700/475
(तिहारी)
|
2721008221NRG24230620230450306
|
23/06/2023
|
kishan lal
|
2721008221WL007381
|
kishan lal
|
00415
|
SBIN0031571
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2979285952
|
|
MR KISHAN LAL JAT
|
()
|
|
81
|
SHREENAGAR
|
RJ-272100822102549700/477
(तिहारी)
|
2721008221NRG24230620230453811
|
23/06/2023
|
Kopan
|
2721008221WL007424
|
Kopan
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2979285865
|
|
MRS KOPAN WO HARLAL
|
()
|
|
82
|
SHREENAGAR
|
RJ-272100822102549700/481
(तिहारी)
|
2721008221NRG24230620230450734
|
23/06/2023
|
Bidya
|
2721008221WL007386
|
Bidya
|
00415
|
SBIN0031571
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2979285975
|
|
MRS VIDAYA TIWADI
|
()
|
|
83
|
SHREENAGAR
|
RJ-272100822102549700/482
(तिहारी)
|
2721008221NRG24230620230453529
|
23/06/2023
|
SURTA
|
2721008221WL007421
|
SURTA
|
00415
|
SBIN0031571
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2979285929
|
|
MRS SURATA WO KANA
|
()
|
|
84
|
SHREENAGAR
|
RJ-272100822102549700/483
(तिहारी)
|
2721008221NRG24230620230450309
|
23/06/2023
|
sugna
|
2721008221WL007381
|
sugna
|
00415
|
SBIN0031571
|
1700
|
1700
|
Processed
|
03/07/2023
|
|
2979285854
|
|
MRS SUGNI WO DURGALAL
|
()
|
|
85
|
SHREENAGAR
|
RJ-272100822102549700/485
(तिहारी)
|
2721008221NRG24230620230450735
|
23/06/2023
|
Sukhpal
|
2721008221WL007386
|
Sukhpal
|
00415
|
SBIN0031571
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2979285846
|
|
MRS SUKHPAL
|
()
|
|
86
|
SHREENAGAR
|
RJ-272100822102549700/489
(तिहारी)
|
2721008221NRG24230620230450737
|
23/06/2023
|
Shaoukin
|
2721008221WL007386
|
Shaoukin
|
00415
|
SBIN0031571
|
170
|
170
|
Processed
|
03/07/2023
|
|
2979285875
|
|
MR SHOKIN PANDER
|
()
|
|
87
|
SHREENAGAR
|
RJ-272100822102549700/495
(तिहारी)
|
2721008221NRG24230620230453531
|
23/06/2023
|
Seeta
|
2721008221WL007421
|
Seeta
|
00415
|
SBIN0031571
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2979285857
|
|
MRS SITA DEVI WO AMBA LAL
|
()
|
|
88
|
SHREENAGAR
|
RJ-272100822102549700/497
(तिहारी)
|
2721008221NRG24230620230450313
|
23/06/2023
|
Tara
|
2721008221WL007381
|
Tara
|
00415
|
SBIN0031571
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2979285967
|
|
MRS TARA WO NAURAT
|
()
|
|
89
|
SHREENAGAR
|
RJ-272100822102549700/498
(तिहारी)
|
2721008221NRG24230620230453532
|
23/06/2023
|
Kopan
|
2721008221WL007421
|
Kopan
|
00415
|
SBIN0031571
|
1815
|
1815
|
Processed
|
03/07/2023
|
|
2979285985
|
|
MRS KOPAL DEVI WO AMRA RATWAL
|
()
|
|
90
|
SHREENAGAR
|
RJ-272100822102549700/50
(तिहारी)
|
2721008221NRG24230620230453812
|
23/06/2023
|
Indra
|
2721008221WL007424
|
Indra
|
00415
|
SBIN0031571
|
1881
|
1881
|
Processed
|
03/07/2023
|
|
2979285884
|
|
MRS INDRA GUJAR
|
()
|
|
91
|
SHREENAGAR
|
RJ-272100822102549700/54
(तिहारी)
|
2721008221NRG24230620230453536
|
23/06/2023
|
ramchandr
|
2721008221WL007421
|
ramchandr
|
00415
|
SBIN0031571
|
1650
|
1650
|
Processed
|
03/07/2023
|
|
2979285978
|
|
MR RAMCHANDRA
|
()
|
|
92
|
SHREENAGAR
|
RJ-272100822102549700/548
(तिहारी)
|
2721008221NRG24230620230450742
|
23/06/2023
|
panchi
|
2721008221WL007386
|
panchi
|
00415
|
SBIN0031571
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2979285822
|
|
MRS PANCHI JAT
|
()
|
|
93
|
SHREENAGAR
|
RJ-272100822102549700/552
(तिहारी)
|
2721008221NRG24230620230450743
|
23/06/2023
|
Manju
|
2721008221WL007386
|
Manju
|
00415
|
SBIN0031571
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2979285882
|
|
MRS MANJU WO RAM SINGH
|
()
|
|
94
|
SHREENAGAR
|
RJ-272100822102549700/557
(तिहारी)
|
2721008221NRG24230620230450496
|
23/06/2023
|
Samotra
|
2721008221WL007383
|
Samotra
|
00415
|
SBIN0031571
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2979285963
|
|
MRS SUMOTRA
|
()
|
|
95
|
SHREENAGAR
|
RJ-272100822102549700/559
(तिहारी)
|
2721008221NRG24230620230450321
|
23/06/2023
|
Samda
|
2721008221WL007381
|
Samda
|
00415
|
SBIN0031571
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2979285836
|
|
MRS SAMADA JAT
|
()
|
|
96
|
SHREENAGAR
|
RJ-272100822102549700/56
(तिहारी)
|
2721008221NRG24230620230450744
|
23/06/2023
|
Bhanvari
|
2721008221WL007386
|
Bhanvari
|
00415
|
SBIN0031571
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2979285871
|
|
MRS BHAWARI LAKHRA
|
()
|
|
97
|
SHREENAGAR
|
RJ-272100822102549700/567
(तिहारी)
|
2721008221NRG24230620230453821
|
23/06/2023
|
Bhuli Devi
|
2721008221WL007424
|
Bhuli Devi
|
00415
|
SBIN0031571
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2979285873
|
|
MRS BHULI BHIL
|
()
|
|
98
|
SHREENAGAR
|
RJ-272100822102549700/568
(तिहारी)
|
2721008221NRG24230620230450440
|
23/06/2023
|
Kanaram
|
2721008221WL007382
|
Kanaram
|
00415
|
SBIN0031571
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2979285971
|
|
MR KANA PANDARA
|
()
|
|
99
|
SHREENAGAR
|
RJ-272100822102549700/571
(तिहारी)
|
2721008221NRG24230620230450745
|
23/06/2023
|
sampati
|
2721008221WL007386
|
sampati
|
00415
|
SBIN0031571
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2979285923
|
|
MRS SAMPATI WO RAJU BAIRWA
|
()
|
|
100
|
SHREENAGAR
|
RJ-272100822102549700/58
(तिहारी)
|
2721008221NRG24230620230453826
|
23/06/2023
|
Rasal
|
2721008221WL007424
|
Rasal
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2979285841
|
|
MRS RASAL KHATI
|
()
|
|
101
|
SHREENAGAR
|
RJ-272100822102549700/580
(तिहारी)
|
2721008221NRG24230620230450746
|
23/06/2023
|
gopi
|
2721008221WL007386
|
gopi
|
00415
|
SBIN0031571
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2979285955
|
|
MR GOPI SAGDOLIYA SO HAJARI SAGDOLIYA
|
()
|
|
102
|
SHREENAGAR
|
RJ-272100822102549700/581
(तिहारी)
|
2721008221NRG24230620230450324
|
23/06/2023
|
suander
|
2721008221WL007381
|
suander
|
00415
|
SBIN0031571
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2979285825
|
|
MRS SUNDER
|
()
|
|
103
|
SHREENAGAR
|
RJ-272100822102549700/583
(तिहारी)
|
2721008221NRG24230620230450442
|
23/06/2023
|
Surta
|
2721008221WL007382
|
Surta
|
00415
|
SBIN0031571
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2979285920
|
|
MRS SURTA CHOUDHARY
|
()
|
|
104
|
SHREENAGAR
|
RJ-272100822102549700/589
(तिहारी)
|
2721008221NRG24230620230453828
|
23/06/2023
|
rishabha sharma
|
2721008221WL007424
|
rishabha sharma
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2979285954
|
|
MR RISHABH SHARMA
|
()
|
|
105
|
SHREENAGAR
|
RJ-272100822102549700/593
(तिहारी)
|
2721008221NRG24230620230453540
|
23/06/2023
|
Kamala
|
2721008221WL007421
|
Kamala
|
00415
|
SBIN0031571
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2979285961
|
|
MRS KAMALA JAT
|
()
|
|
106
|
SHREENAGAR
|
RJ-272100822102549700/604
(तिहारी)
|
2721008221NRG24230620230450329
|
23/06/2023
|
NANDU
|
2721008221WL007381
|
NANDU
|
00415
|
SBIN0031571
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2979285883
|
|
MRS NANDU JAT
|
()
|
|
107
|
SHREENAGAR
|
RJ-272100822102549700/613
(तिहारी)
|
2721008221NRG24230620230450748
|
23/06/2023
|
Nani
|
2721008221WL007386
|
Nani
|
00415
|
SBIN0031571
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2979285935
|
|
MRS NANI DEVI
|
()
|
|
108
|
SHREENAGAR
|
RJ-272100822102549700/627
(तिहारी)
|
2721008221NRG24230620230450446
|
23/06/2023
|
Santosh
|
2721008221WL007382
|
Santosh
|
00415
|
SBIN0031571
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2979285881
|
|
MRS SANTOK SANTOK
|
()
|
|
109
|
SHREENAGAR
|
RJ-272100822102549700/634
(तिहारी)
|
2721008221NRG24230620230450334
|
23/06/2023
|
Manher
|
2721008221WL007381
|
Manher
|
00415
|
SBIN0031571
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2979285845
|
|
MRS MANOHAR DEVI
|
()
|
|
110
|
SHREENAGAR
|
RJ-272100822102549700/64
(तिहारी)
|
2721008221NRG24230620230450750
|
23/06/2023
|
Manraj
|
2721008221WL007386
|
Manraj
|
00415
|
SBIN0031571
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2979285895
|
|
MRS MANRAJ
|
()
|
|
111
|
SHREENAGAR
|
RJ-272100822102549700/643
(तिहारी)
|
2721008221NRG24230620230450449
|
23/06/2023
|
Shanti
|
2721008221WL007382
|
Shanti
|
00415
|
SBIN0031571
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2979285853
|
|
MRS SHANTI GAUD
|
()
|
|
112
|
SHREENAGAR
|
RJ-272100822102549700/650
(तिहारी)
|
2721008221NRG24230620230450337
|
23/06/2023
|
Mandor
|
2721008221WL007381
|
Mandor
|
00415
|
SBIN0031571
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2979286000
|
|
MRS MANDOR BHAKAR
|
()
|
|
113
|
SHREENAGAR
|
RJ-272100822102549700/655
(तिहारी)
|
2721008221NRG24230620230450339
|
23/06/2023
|
RAMSWARI
|
2721008221WL007381
|
RAMSWARI
|
00415
|
SBIN0031571
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2979285939
|
|
MRS RAMESHWARI DEVI
|
()
|
|
114
|
SHREENAGAR
|
RJ-272100822102549700/66
(तिहारी)
|
2721008221NRG24230620230450753
|
23/06/2023
|
Manju
|
2721008221WL007386
|
Manju
|
00415
|
SBIN0031571
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2979285896
|
|
MRS MANJU TIWARI
|
()
|
|
115
|
SHREENAGAR
|
RJ-272100822102549700/666
(तिहारी)
|
2721008221NRG24230620230450342
|
23/06/2023
|
Fatma
|
2721008221WL007381
|
Fatma
|
00415
|
SBIN0031571
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2979285974
|
|
MRS FATAMA FATAMA
|
()
|
|
116
|
SHREENAGAR
|
RJ-272100822102549700/668
(तिहारी)
|
2721008221NRG24230620230450343
|
23/06/2023
|
Shobha
|
2721008221WL007381
|
Shobha
|
00415
|
SBIN0031571
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2979285886
|
|
MRS SHOBHA BANA
|
()
|
|
117
|
SHREENAGAR
|
RJ-272100822102549700/677
(तिहारी)
|
2721008221NRG24230620230450755
|
23/06/2023
|
NARESH KUMAR LAXKAR
|
2721008221WL007386
|
NARESH KUMAR LAXKAR
|
00415
|
SBIN0031571
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2979285832
|
|
NARESH LAXKAR SO CHHAGAN LAL LAXKAR
|
()
|
|
118
|
SHREENAGAR
|
RJ-272100822102549700/678
(तिहारी)
|
2721008221NRG24230620230450757
|
23/06/2023
|
GATU
|
2721008221WL007386
|
GATU
|
00415
|
SBIN0031571
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2979285911
|
|
MRS GATTU WO TARA CHAND LAXKAR
|
()
|
|
119
|
SHREENAGAR
|
RJ-272100822102549700/691
(तिहारी)
|
2721008221NRG24230620230450452
|
23/06/2023
|
saroj
|
2721008221WL007382
|
saroj
|
00415
|
SBIN0031571
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2979285927
|
|
MRS SAROJ WO SHIVRAJ
|
()
|
|
120
|
SHREENAGAR
|
RJ-272100822102549700/694
(तिहारी)
|
2721008221NRG24230620230450761
|
23/06/2023
|
Mahipal
|
2721008221WL007386
|
Mahipal
|
00415
|
SBIN0031571
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2979285868
|
|
MRS MEPAL RATWAL
|
()
|
|
121
|
SHREENAGAR
|
RJ-272100822102549700/699
(तिहारी)
|
2721008221NRG24230620230450762
|
23/06/2023
|
Surta
|
2721008221WL007386
|
Surta
|
00415
|
SBIN0031571
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2979285878
|
|
MRS SURATA DEVI BAIRWA
|
()
|
|
122
|
SHREENAGAR
|
RJ-272100822102549700/700
(तिहारी)
|
2721008221NRG24230620230450453
|
23/06/2023
|
Ghamla
|
2721008221WL007382
|
Ghamla
|
00415
|
SBIN0031571
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2979285897
|
|
MRS GHAMALA DEVI JAT
|
()
|
|
123
|
SHREENAGAR
|
RJ-272100822102549700/706
(तिहारी)
|
2721008221NRG24230620230450498
|
23/06/2023
|
Anju
|
2721008221WL007383
|
Anju
|
00415
|
SBIN0031571
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2979285934
|
|
MRS ANJU DEVI
|
()
|
|
124
|
SHREENAGAR
|
RJ-272100822102549700/718
(तिहारी)
|
2721008221NRG24230620230450765
|
23/06/2023
|
Phoola
|
2721008221WL007386
|
Phoola
|
00415
|
SBIN0031571
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2979285976
|
|
MR FULA
|
()
|
|
125
|
SHREENAGAR
|
RJ-272100822102549700/726
(तिहारी)
|
2721008221NRG24230620230453552
|
23/06/2023
|
sampat
|
2721008221WL007421
|
sampat
|
00415
|
SBIN0031571
|
330
|
330
|
Processed
|
03/07/2023
|
|
2979285879
|
|
MRS SAMPAT GANA
|
()
|
|
126
|
SHREENAGAR
|
RJ-272100822102549700/730
(तिहारी)
|
2721008221NRG24230620230453842
|
23/06/2023
|
Mathra
|
2721008221WL007424
|
Mathra
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2979285957
|
|
MRS MATHURA BHEEL
|
()
|
|
127
|
SHREENAGAR
|
RJ-272100822102549700/741
(तिहारी)
|
2721008221NRG24230620230453554
|
23/06/2023
|
Hanuman
|
2721008221WL007421
|
Hanuman
|
00415
|
SBIN0031571
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2979285819
|
|
MR HANUMAN PRASAD CHOUDHARY
|
()
|
|
128
|
SHREENAGAR
|
RJ-272100822102549700/743
(तिहारी)
|
2721008221NRG24230620230450770
|
23/06/2023
|
Ghisi Devi
|
2721008221WL007386
|
Ghisi Devi
|
00415
|
SBIN0031571
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2979285953
|
|
MS GHEESI DEVI
|
()
|
|
129
|
SHREENAGAR
|
RJ-272100822102549700/745
(तिहारी)
|
2721008221NRG24230620230453847
|
23/06/2023
|
Mathura
|
2721008221WL007424
|
Mathura
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2979285838
|
|
MRS MATHARA JAT
|
()
|
|
130
|
SHREENAGAR
|
RJ-272100822102549700/746
(तिहारी)
|
2721008221NRG24230620230453848
|
23/06/2023
|
Kani
|
2721008221WL007424
|
Kani
|
00415
|
SBIN0031571
|
1881
|
1881
|
Processed
|
03/07/2023
|
|
2979285815
|
|
MR KANI DEVI
|
()
|
|
131
|
SHREENAGAR
|
RJ-272100822102549700/750
(तिहारी)
|
2721008221NRG24230620230450345
|
23/06/2023
|
sampat
|
2721008221WL007381
|
sampat
|
00415
|
SBIN0031571
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2979285933
|
|
MRS SAMPAT DEVI
|
()
|
|
132
|
SHREENAGAR
|
RJ-272100822102549700/756
(तिहारी)
|
2721008221NRG24230620230450772
|
23/06/2023
|
BHANVARI
|
2721008221WL007386
|
BHANVARI
|
00415
|
SBIN0031571
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2979285937
|
|
MRS BHANWARI DEVI
|
()
|
|
133
|
SHREENAGAR
|
RJ-272100822102549700/771
(तिहारी)
|
2721008221NRG24230620230453556
|
23/06/2023
|
MANJU
|
2721008221WL007421
|
MANJU
|
00415
|
SBIN0031571
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2979285956
|
|
MRS MANJU DEVI LAXKAR
|
()
|
|
134
|
SHREENAGAR
|
RJ-272100822102549700/79
(तिहारी)
|
2721008221NRG24230620230450500
|
23/06/2023
|
Gamala
|
2721008221WL007383
|
Gamala
|
00415
|
SBIN0031571
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2979285840
|
|
MRS GHAMALA SANGDOLA JAT
|
()
|
|
135
|
SHREENAGAR
|
RJ-272100822102549700/794
(तिहारी)
|
2721008221NRG24230620230453851
|
23/06/2023
|
Nandu
|
2721008221WL007424
|
Nandu
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2979285972
|
|
MRS NANDU DEVI WO RAM PRASAD
|
()
|
|
136
|
SHREENAGAR
|
RJ-272100822102549700/796
(तिहारी)
|
2721008221NRG24230620230453559
|
23/06/2023
|
sapna
|
2721008221WL007421
|
sapna
|
00415
|
SBIN0031571
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2979285826
|
|
MRS SAPANA
|
()
|
|
137
|
SHREENAGAR
|
RJ-272100822102549700/799
(तिहारी)
|
2721008221NRG24230620230453560
|
23/06/2023
|
jamna
|
2721008221WL007421
|
jamna
|
00415
|
SBIN0031571
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2979285827
|
|
MRS JAMANA
|
()
|
|
138
|
SHREENAGAR
|
RJ-272100822102549700/802
(तिहारी)
|
2721008221NRG24230620230453852
|
23/06/2023
|
kamlesh
|
2721008221WL007424
|
kamlesh
|
00415
|
SBIN0031571
|
1881
|
1881
|
Processed
|
03/07/2023
|
|
2979285936
|
|
MRS KAMLESH WO RAJVEER
|
()
|
|
139
|
SHREENAGAR
|
RJ-272100822102549700/805
(तिहारी)
|
2721008221NRG24230620230453853
|
23/06/2023
|
Seela
|
2721008221WL007424
|
Seela
|
00415
|
SBIN0031571
|
1881
|
1881
|
Processed
|
03/07/2023
|
|
2979285930
|
|
MRS SHILA WO SATYANARYAN
|
()
|
|
140
|
SHREENAGAR
|
RJ-272100822102549700/806
(तिहारी)
|
2721008221NRG24230620230450774
|
23/06/2023
|
Mandraj
|
2721008221WL007386
|
Mandraj
|
00415
|
SBIN0031571
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2979285906
|
|
MR MANDRAJ DEVI JAT WO AMAR CHAND JAT
|
()
|
|
141
|
SHREENAGAR
|
RJ-272100822102549700/813
(तिहारी)
|
2721008221NRG24230620230450501
|
23/06/2023
|
Kamalesh
|
2721008221WL007383
|
Kamalesh
|
00415
|
SBIN0031571
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2979285916
|
|
MRS KAMLESH MEGWANSHI
|
()
|
|
142
|
SHREENAGAR
|
RJ-272100822102549700/815
(तिहारी)
|
2721008221NRG24230620230450777
|
23/06/2023
|
Rajkumari
|
2721008221WL007386
|
Rajkumari
|
00415
|
SBIN0031571
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2979285926
|
|
MRS RAJKUMARI JOSHI
|
()
|
|
143
|
SHREENAGAR
|
RJ-272100822102549700/816
(तिहारी)
|
2721008221NRG24230620230453855
|
23/06/2023
|
sanja
|
2721008221WL007424
|
sanja
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2979285917
|
|
MRS SANJYA DEVI
|
()
|
|
144
|
SHREENAGAR
|
RJ-272100822102549700/817
(तिहारी)
|
2721008221NRG24230620230453856
|
23/06/2023
|
kali
|
2721008221WL007424
|
kali
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2979285938
|
|
MRS KALI CHOUDHARY
|
()
|
|
145
|
SHREENAGAR
|
RJ-272100822102549700/819
(तिहारी)
|
2721008221NRG24230620230450459
|
23/06/2023
|
sampat
|
2721008221WL007382
|
sampat
|
00415
|
SBIN0031571
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2979285941
|
|
MRS SAMPAT DEVI WO MANGAL CHAND
|
()
|
|
146
|
SHREENAGAR
|
RJ-272100822102549700/820
(तिहारी)
|
2721008221NRG24230620230450348
|
23/06/2023
|
mera
|
2721008221WL007381
|
mera
|
00415
|
SBIN0031571
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2979285914
|
|
MS MEERA DEVI
|
()
|
|
147
|
SHREENAGAR
|
RJ-272100822102549700/824
(तिहारी)
|
2721008221NRG24230620230453858
|
23/06/2023
|
gore
|
2721008221WL007424
|
gore
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2979285940
|
|
MRS GORI PRADHAN
|
()
|
|
148
|
SHREENAGAR
|
RJ-272100822102549700/825
(तिहारी)
|
2721008221NRG24230620230450461
|
23/06/2023
|
prem
|
2721008221WL007382
|
prem
|
00415
|
SBIN0031571
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2979285921
|
|
MRS PREM DEVI WO BASRAM
|
()
|
|
149
|
SHREENAGAR
|
RJ-272100822102549700/827
(तिहारी)
|
2721008221NRG24230620230450778
|
23/06/2023
|
gattu
|
2721008221WL007386
|
gattu
|
00415
|
SBIN0031571
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2979285887
|
|
MRS GATTU DEVI RATWAL
|
()
|
|
150
|
SHREENAGAR
|
RJ-272100822102549700/838
(तिहारी)
|
2721008221NRG24230620230453860
|
23/06/2023
|
santa
|
2721008221WL007424
|
santa
|
00415
|
SBIN0031571
|
1881
|
1881
|
Processed
|
03/07/2023
|
|
2979285915
|
|
MS SANTA DEVI
|
()
|
|
151
|
SHREENAGAR
|
RJ-272100822102549700/84
(तिहारी)
|
2721008221NRG24230620230453562
|
23/06/2023
|
Chanda
|
2721008221WL007421
|
Chanda
|
00415
|
SBIN0031571
|
165
|
165
|
Processed
|
03/07/2023
|
|
2979285869
|
|
MRS CHANDA DEVI
|
()
|
|
152
|
SHREENAGAR
|
RJ-272100822102549700/842
(तिहारी)
|
2721008221NRG24230620230453563
|
23/06/2023
|
surma
|
2721008221WL007421
|
surma
|
00415
|
SBIN0031571
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2979285918
|
|
MRS SURAMA WO RAMGOPAL
|
()
|
|
153
|
SHREENAGAR
|
RJ-272100822102549700/853
(तिहारी)
|
2721008221NRG24230620230453564
|
23/06/2023
|
MUMTAJ
|
2721008221WL007421
|
MUMTAJ
|
00415
|
SBIN0031571
|
1485
|
1485
|
Processed
|
03/07/2023
|
|
2979285994
|
|
MRS MUMTAJ BANU
|
()
|
|
154
|
SHREENAGAR
|
RJ-272100822102549700/859
(तिहारी)
|
2721008221NRG24230620230450351
|
23/06/2023
|
SANU
|
2721008221WL007381
|
SANU
|
00415
|
SBIN0031571
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2979285958
|
|
MRS SANNU CHAUDHARY
|
()
|
|
155
|
SHREENAGAR
|
RJ-272100822102549700/86
(तिहारी)
|
2721008221NRG24230620230450783
|
23/06/2023
|
SURESH CHAND
|
2721008221WL007386
|
SURESH CHAND
|
00415
|
SBIN0031571
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2979285893
|
|
MR SURESH CHAND VAISHNAV
|
()
|
|
156
|
SHREENAGAR
|
RJ-272100822102549700/860
(तिहारी)
|
2721008221NRG24230620230453867
|
23/06/2023
|
indra
|
2721008221WL007424
|
indra
|
00415
|
SBIN0031571
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2979285912
|
|
MRS INDRA DEVI
|
()
|
|
157
|
SHREENAGAR
|
RJ-272100822102549700/868
(तिहारी)
|
2721008221NRG24230620230450352
|
23/06/2023
|
Kanchan
|
2721008221WL007381
|
Kanchan
|
00415
|
SBIN0031571
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2979285944
|
|
MR KANCHAN DEVI WO SURAJ JAT
|
()
|
|
158
|
SHREENAGAR
|
RJ-272100822102549700/87
(तिहारी)
|
2721008221NRG24230620230450784
|
23/06/2023
|
Chhoti
|
2721008221WL007386
|
Chhoti
|
00415
|
SBIN0031571
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2979285959
|
|
MRS CHHOTI DEVI SADHU
|
()
|
|
159
|
SHREENAGAR
|
RJ-272100822102549700/880
(तिहारी)
|
2721008221NRG24230620230450786
|
23/06/2023
|
LALITA
|
2721008221WL007386
|
LALITA
|
00415
|
SBIN0031571
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2979285932
|
|
MRS LALITA
|
()
|
|
160
|
SHREENAGAR
|
RJ-272100822102549700/883
(तिहारी)
|
2721008221NRG24230620230453877
|
23/06/2023
|
Sonu
|
2721008221WL007424
|
Sonu
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2979285817
|
|
MRS SONU CHOUDHARY
|
()
|
|
161
|
SHREENAGAR
|
RJ-272100822102549700/886
(तिहारी)
|
2721008221NRG24230620230450504
|
23/06/2023
|
RAMRAJ CHOUDHARY
|
2721008221WL007383
|
RAMRAJ CHOUDHARY
|
00415
|
SBIN0031571
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2979285925
|
|
MR RAMRAJ CHOUDHARY
|
()
|
|
162
|
SHREENAGAR
|
RJ-272100822102549700/886
(तिहारी)
|
2721008221NRG24230620230450505
|
23/06/2023
|
seema
|
2721008221WL007383
|
seema
|
00415
|
SBIN0031571
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2979285909
|
|
MRS SEEMA DEVI CHOUDHARY WO RAMRAJ CHOUD
|
()
|
|
163
|
SHREENAGAR
|
RJ-272100822102549700/892
(तिहारी)
|
2721008221NRG24230620230453881
|
23/06/2023
|
KANI DEVI
|
2721008221WL007424
|
KANI DEVI
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2979285864
|
|
MRS KANI BHAKER
|
()
|
|
164
|
SHREENAGAR
|
RJ-272100822102549700/9
(तिहारी)
|
2721008221NRG24230620230450472
|
23/06/2023
|
Rameshvar
|
2721008221WL007382
|
Rameshvar
|
00415
|
SBIN0031571
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2979285964
|
|
MRS RAMESHWARI KUMHAR
|
()
|
|
165
|
SHREENAGAR
|
RJ-272100822102549700/902
(तिहारी)
|
2721008221NRG24230620230453573
|
23/06/2023
|
kali
|
2721008221WL007421
|
kali
|
00415
|
SBIN0031571
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2979285995
|
|
MR KALI DEVI
|
()
|
|
166
|
SHREENAGAR
|
RJ-272100822102549700/902
(तिहारी)
|
2721008221NRG24230620230453572
|
23/06/2023
|
mahipal
|
2721008221WL007421
|
mahipal
|
00415
|
SBIN0031571
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2979285990
|
|
MR MAHIPAL CHOUDHARY
|
()
|
|
167
|
SHREENAGAR
|
RJ-272100822102549700/904
(तिहारी)
|
2721008221NRG24230620230453884
|
23/06/2023
|
NARAJ dEVI
|
2721008221WL007424
|
NARAJ dEVI
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2979285993
|
|
MRS NARAJ DEVI
|
()
|
|
168
|
SHREENAGAR
|
RJ-272100822102549700/910
(तिहारी)
|
2721008221NRG24230620230453885
|
23/06/2023
|
NIRMA
|
2721008221WL007424
|
NIRMA
|
00415
|
SBIN0031571
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2979285996
|
|
MRS NIRMA
|
()
|
|
169
|
SHREENAGAR
|
RJ-272100822102549700/911
(तिहारी)
|
2721008221NRG24230620230453886
|
23/06/2023
|
Papudi
|
2721008221WL007424
|
Papudi
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2979285942
|
|
MR KAILASH CHOUDHARY
|
()
|
|
170
|
SHREENAGAR
|
RJ-272100822102549700/922
(तिहारी)
|
2721008221NRG24230620230453577
|
23/06/2023
|
jai singh
|
2721008221WL007421
|
jai singh
|
00415
|
SBIN0031571
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2979285905
|
|
MR JYASINGH CHOUDHARY
|
()
|
|
171
|
SHREENAGAR
|
RJ-272100822102549700/928
(तिहारी)
|
2721008221NRG24230620230453579
|
23/06/2023
|
nirmla devi
|
2721008221WL007421
|
nirmla devi
|
00415
|
SBIN0031571
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2979285823
|
|
MRS NIRMA DEVI JAT
|
()
|
|
172
|
SHREENAGAR
|
RJ-272100822102549700/93
(तिहारी)
|
2721008221NRG24230620230450789
|
23/06/2023
|
Samotra
|
2721008221WL007386
|
Samotra
|
00415
|
SBIN0031571
|
1700
|
1700
|
Processed
|
03/07/2023
|
|
2979285848
|
|
MRS SAMOTRA JAT
|
()
|
|
173
|
SHREENAGAR
|
RJ-272100822102549700/935
(तिहारी)
|
2721008221NRG24230620230453583
|
23/06/2023
|
Mandraj
|
2721008221WL007421
|
Mandraj
|
00415
|
SBIN0031571
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2979285913
|
|
MRS MNDRAJ JAT
|
()
|
|
174
|
SHREENAGAR
|
RJ-272100822102549700/938
(तिहारी)
|
2721008221NRG24230620230453584
|
23/06/2023
|
Kenhya
|
2721008221WL007421
|
Kenhya
|
00415
|
SBIN0031571
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2979285946
|
|
MRS KANHAIYA WO SHKUPAL
|
()
|
|
175
|
SHREENAGAR
|
RJ-272100822102549700/942
(तिहारी)
|
2721008221NRG24230620230453587
|
23/06/2023
|
Vimla
|
2721008221WL007421
|
Vimla
|
00415
|
SBIN0031571
|
1815
|
1815
|
Processed
|
03/07/2023
|
|
2979285980
|
|
MS VIMLA
|
()
|
|
176
|
SHREENAGAR
|
RJ-272100822102549700/943
(तिहारी)
|
2721008221NRG24230620230453588
|
23/06/2023
|
Mandraj
|
2721008221WL007421
|
Mandraj
|
00415
|
SBIN0031571
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2979285991
|
|
MR MANDRAJ
|
()
|
|
177
|
SHREENAGAR
|
RJ-272100822102549700/946
(तिहारी)
|
2721008221NRG24230620230450361
|
23/06/2023
|
GITA
|
2721008221WL007381
|
GITA
|
00415
|
SBIN0031571
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2979285943
|
|
MRS GEETA WO RAMDHAN
|
()
|
|
178
|
SHREENAGAR
|
RJ-272100822102549700/952
(तिहारी)
|
2721008221NRG24230620230450481
|
23/06/2023
|
KAMLESH
|
2721008221WL007382
|
KAMLESH
|
00415
|
SBIN0031571
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2979285818
|
|
MR KAMLESH DEVI
|
()
|
|
179
|
SHREENAGAR
|
RJ-272100822102549700/957
(तिहारी)
|
2721008221NRG24230620230453591
|
23/06/2023
|
MAHIPAL
|
2721008221WL007421
|
MAHIPAL
|
00415
|
SBIN0031571
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2979285919
|
|
MR MAHIPAL CHOUDHARY
|
()
|
|
180
|
SHREENAGAR
|
RJ-272100822102549700/958
(तिहारी)
|
2721008221NRG24230620230453890
|
23/06/2023
|
mansa jat
|
2721008221WL007424
|
mansa jat
|
00415
|
SBIN0031571
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2979285989
|
|
MRS MANSA JAT
|
()
|
|
181
|
SHREENAGAR
|
RJ-272100822102549700/966
(तिहारी)
|
2721008221NRG24230620230450364
|
23/06/2023
|
laxmi
|
2721008221WL007381
|
laxmi
|
00415
|
SBIN0031571
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2979285992
|
|
MRS LAXMI
|
()
|
|
182
|
SHREENAGAR
|
RJ-272100822102549700/967
(तिहारी)
|
2721008221NRG24230620230450793
|
23/06/2023
|
sodani
|
2721008221WL007386
|
sodani
|
00415
|
SBIN0031571
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2979285950
|
|
MRS SODANI SODANI
|
()
|
|
183
|
SHREENAGAR
|
RJ-272100822102549700/970
(तिहारी)
|
2721008221NRG24230620230453593
|
23/06/2023
|
MANRAJ DEVI
|
2721008221WL007421
|
MANRAJ DEVI
|
00415
|
SBIN0031571
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2979285947
|
|
MR MANRAJ DEVI WO ASHOK BAIRWA
|
()
|
|
184
|
SHREENAGAR
|
RJ-272100822102549700/98
(तिहारी)
|
2721008221NRG24230620230450485
|
23/06/2023
|
Bhavari
|
2721008221WL007382
|
Bhavari
|
00415
|
SBIN0031571
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2979285870
|
|
MRS BHANWARI WO RAMLAL
|
()
|
|
185
|
SHREENAGAR
|
RJ-272100822102549700/981
(तिहारी)
|
2721008221NRG24230620230450794
|
23/06/2023
|
INDRA DEVI
|
2721008221WL007386
|
INDRA DEVI
|
00415
|
SBIN0031571
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2979285945
|
|
MRS INDRA DEVI WO SATYNARAYAN
|
()
|
|
186
|
SHREENAGAR
|
RJ-272100822102549700/986
(तिहारी)
|
2721008221NRG24230620230453599
|
23/06/2023
|
Gori
|
2721008221WL007421
|
Gori
|
00415
|
SBIN0031571
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2979285948
|
|
MRS GORI
|
()
|
|
187
|
SHREENAGAR
|
RJ-272100822102549700/992
(तिहारी)
|
2721008221NRG24230620230450796
|
23/06/2023
|
Rekha Choudhary
|
2721008221WL007386
|
Rekha Choudhary
|
00415
|
SBIN0031571
|
2040
|
2040
|
Processed
|
03/07/2023
|
|
2979285821
|
|
MRS REKHA CHOUDHARY
|
()
|
|
188
|
SHREENAGAR
|
RJ-272100822102549700/994
(तिहारी)
|
2721008221NRG24230620230453602
|
23/06/2023
|
NERAJ
|
2721008221WL007421
|
NERAJ
|
00415
|
SBIN0031571
|
1815
|
1815
|
Processed
|
03/07/2023
|
|
2979285816
|
|
MRS NERAJ
|
()
|
|
189
|
SHREENAGAR
|
RJ-272100822102549700/995
(तिहारी)
|
2721008221NRG24230620230450366
|
23/06/2023
|
Mukesh kumar bearwa
|
2721008221WL007381
|
Mukesh kumar bearwa
|
00415
|
SBIN0031571
|
1700
|
1700
|
Processed
|
03/07/2023
|
|
2979285904
|
|
MR MUKESH KUMAR BAIRWA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
354998
|
354998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361412
|
361412
|
|
|
|
|
|
|
|