Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:30:25 AM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : SHREENAGAR
Fto No. : RJ2721008_050523APB_FTO_32521
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-272100617502554400/979
(बिठूर) 		2721006175NRG24040520230044625 05/05/2023 Mumtaj 2721006175WL001048 Mumtaj 00045 BARB0RAJAJM 3003 3003 Processed 13/05/2023 1529544345 Mumtaj BANK OF BARODA(606985)
SubTotal 3003 3003
2 SHREENAGAR RJ-272100617502554400/858
(बिठूर) 		2721006175NRG24040520230044592 05/05/2023 Remti 2721006175WL001047 Remti 00078 CNRB0008665 3315 3315 Processed 13/05/2023 1529544435 REMATI CANARA BANK(508532)
SubTotal 3315 3315
3 SHREENAGAR RJ-272100617502554400/106
(बिठूर) 		2721006175NRG24040520230044595 05/05/2023 GHISI 2721006175WL001048 GHISI 00415 SBIN0011296 3003 3003 Processed 13/05/2023 1529544358 GHISI SO RAHIMA UNION BANK OF INDIA(508500)
4 SHREENAGAR RJ-272100617502554400/139
(बिठूर) 		2721006175NRG24040520230044597 05/05/2023 SALMA 2721006175WL001048 SALMA 00415 SBIN0011296 3003 3003 Processed 13/05/2023 1529544360 MRS SALMA WO SULEMAN STATE BANK OF INDIA(508548)
5 SHREENAGAR RJ-272100617502554400/152
(बिठूर) 		2721006175NRG24040520230044598 05/05/2023 ROSHNI 2721006175WL001048 ROSHNI 00415 SBIN0011296 3003 3003 Processed 13/05/2023 1529544362 MRS ROSHNI WO MUNNA STATE BANK OF INDIA(508548)
6 SHREENAGAR RJ-272100617502554400/168
(बिठूर) 		2721006175NRG24040520230044629 05/05/2023 JANTA 2721006175WL001049 JANTA 00415 SBIN0011296 3315 3315 Processed 13/05/2023 1529544377 MRS JANTA STATE BANK OF INDIA(508548)
7 SHREENAGAR RJ-272100617502554400/187
(बिठूर) 		2721006175NRG24040520230044599 05/05/2023 Suwa 2721006175WL001048 Suwa 00415 SBIN0011296 3003 3003 Processed 13/05/2023 1529544361 MRS SUWA STATE BANK OF INDIA(508548)
8 SHREENAGAR RJ-272100617502554400/339
(बिठूर) 		2721006175NRG24040520230044632 05/05/2023 SITA DEVI 2721006175WL001049 SITA DEVI 00415 SBIN0011296 3315 3315 Processed 13/05/2023 1529544392 MRS SITA SITA STATE BANK OF INDIA(508548)
9 SHREENAGAR RJ-272100617502554400/366
(बिठूर) 		2721006175NRG24040520230044581 05/05/2023 asraf 2721006175WL001047 asraf 00415 SBIN0011296 3315 3315 Processed 13/05/2023 1529544349 MR ASRAF STATE BANK OF INDIA(508548)
10 SHREENAGAR RJ-272100617502554400/408
(बिठूर) 		2721006175NRG24040520230044656 05/05/2023 JABIDA 2721006175WL001050 JABIDA 00415 SBIN0011296 3315 3315 Processed 13/05/2023 1529544357 MRS JABIDA WO BIRAM STATE BANK OF INDIA(508548)
11 SHREENAGAR RJ-272100617502554400/531
(बिठूर) 		2721006175NRG24040520230044607 05/05/2023 SHAKILA 2721006175WL001048 SHAKILA 00415 SBIN0011296 3003 3003 Processed 13/05/2023 1529544352 SHAKILA WO MOHMMAD UNION BANK OF INDIA(508500)
12 SHREENAGAR RJ-272100617502554400/546
(बिठूर) 		2721006175NRG24040520230044584 05/05/2023 jamani 2721006175WL001047 jamani 00415 SBIN0011296 3315 3315 Processed 13/05/2023 1529544350 JAMANI WO BHANWAR UNION BANK OF INDIA(508500)
13 SHREENAGAR RJ-272100617502554400/575
(बिठूर) 		2721006175NRG24040520230044609 05/05/2023 RAMJANI 2721006175WL001048 RAMJANI 00415 SBIN0011296 3003 3003 Processed 13/05/2023 1529544353 MRS RAMJANI WO ASRAF STATE BANK OF INDIA(508548)
14 SHREENAGAR RJ-272100617502554400/665
(बिठूर) 		2721006175NRG24040520230044588 05/05/2023 rubeena 2721006175WL001047 rubeena 00415 SBIN0011296 3315 3315 Processed 13/05/2023 1529544355 MRS RUBEENA RUBEENA WO IKRAM STATE BANK OF INDIA(508548)
15 SHREENAGAR RJ-272100617502554400/692
(बिठूर) 		2721006175NRG24040520230044612 05/05/2023 sahida 2721006175WL001048 sahida 00415 SBIN0011296 3003 3003 Processed 13/05/2023 1529544354 SHAHIDA WO SULEMAN UNION BANK OF INDIA(508500)
16 SHREENAGAR RJ-272100617502554400/712
(बिठूर) 		2721006175NRG24040520230044613 05/05/2023 sunita 2721006175WL001048 sunita 00415 SBIN0011296 3003 3003 Processed 13/05/2023 1529544378 MRS SUNITA WO RAJJAK STATE BANK OF INDIA(508548)
17 SHREENAGAR RJ-272100617502554400/735
(बिठूर) 		2721006175NRG24040520230044638 05/05/2023 santosh 2721006175WL001049 santosh 00415 SBIN0011296 3315 3315 Processed 13/05/2023 1529544348 MRS SANTOSH STATE BANK OF INDIA(508548)
18 SHREENAGAR RJ-272100617502554400/750
(बिठूर) 		2721006175NRG24040520230044667 05/05/2023 SALMA 2721006175WL001050 SALMA 00415 SBIN0011296 3315 3315 Processed 13/05/2023 1529544359 MRS SALAMA STATE BANK OF INDIA(508548)
19 SHREENAGAR RJ-272100617502554400/753
(बिठूर) 		2721006175NRG24040520230044617 05/05/2023 JAMILA 2721006175WL001048 JAMILA 00415 SBIN0011296 3003 3003 Processed 13/05/2023 1529544356 MRS JAMILA WO RATAN STATE BANK OF INDIA(508548)
20 SHREENAGAR RJ-272100617502554400/768
(बिठूर) 		2721006175NRG24040520230044639 05/05/2023 MUMTAJ 2721006175WL001049 MUMTAJ 00415 SBIN0011296 3315 3315 Processed 13/05/2023 1529544347 MRS MUMTAZ STATE BANK OF INDIA(508548)
21 SHREENAGAR RJ-272100617502554400/792
(बिठूर) 		2721006175NRG24040520230044591 05/05/2023 SHAHNAJ 2721006175WL001047 SHAHNAJ 00415 SBIN0011296 3315 3315 Processed 13/05/2023 1529544388 MR SHAHNAJ STATE BANK OF INDIA(508548)
22 SHREENAGAR RJ-272100617502554400/817
(बिठूर) 		2721006175NRG24040520230044619 05/05/2023 SALMA 2721006175WL001048 SALMA 00415 SBIN0011296 3003 3003 Processed 13/05/2023 1529544387 SALMA WO RAMJAN UNION BANK OF INDIA(508500)
23 SHREENAGAR RJ-272100617502554400/832
(बिठूर) 		2721006175NRG24040520230044620 05/05/2023 Parvina 2721006175WL001048 Parvina 00415 SBIN0011296 3003 3003 Processed 13/05/2023 1529544390 MRS PARVINA STATE BANK OF INDIA(508548)
24 SHREENAGAR RJ-272100617502554400/85
(बिठूर) 		2721006175NRG24040520230044641 05/05/2023 Rekha 2721006175WL001049 Rekha 00415 SBIN0011296 3315 3315 Processed 13/05/2023 1529544351 REKHA WO MASTAN UNION BANK OF INDIA(508500)
25 SHREENAGAR RJ-272100617502554400/909
(बिठूर) 		2721006175NRG24040520230044593 05/05/2023 KALIMUDDIN 2721006175WL001047 KALIMUDDIN 00415 SBIN0011296 3315 3315 Processed 13/05/2023 1529544391 MR KALIMUDIN KALIMUDIN STATE BANK OF INDIA(508548)
26 SHREENAGAR RJ-272100617502554400/935
(बिठूर) 		2721006175NRG24040520230044643 05/05/2023 biri 2721006175WL001049 biri 00415 SBIN0011296 3315 3315 Processed 13/05/2023 1529544346 BIRI BANK OF BARODA(606985)
SubTotal 76128 76128
27 SHREENAGAR RJ-272100617502554400/786
(बिठूर) 		2721006175NRG24040520230044668 05/05/2023 REKHA 2721006175WL001050 REKHA 00468 UBIN0540153 3315 3315 Processed 13/05/2023 1529544381 REKHA WO YAKUB UNION BANK OF INDIA(508500)
SubTotal 3315 3315
28 SHREENAGAR RJ-272100617502554400/102
(बिठूर) 		2721006175NRG24040520230044647 05/05/2023 NORATI 2721006175WL001050 NORATI 00468 UBIN0542849 3315 3315 Processed 13/05/2023 1529544401 NORATI WO KARIMA UNION BANK OF INDIA(508500)
29 SHREENAGAR RJ-272100617502554400/108
(बिठूर) 		2721006175NRG24040520230044648 05/05/2023 RASHMI 2721006175WL001050 RASHMI 00468 UBIN0542849 3315 3315 Processed 13/05/2023 1529544410 RESHMI WO SURJA UNION BANK OF INDIA(508500)
30 SHREENAGAR RJ-272100617502554400/110
(बिठूर) 		2721006175NRG24040520230044649 05/05/2023 PATASHI 2721006175WL001050 PATASHI 00468 UBIN0542849 3315 3315 Processed 13/05/2023 1529544420 PATASI WO NIRA UNION BANK OF INDIA(508500)
31 SHREENAGAR RJ-272100617502554400/111
(बिठूर) 		2721006175NRG24040520230044650 05/05/2023 farida 2721006175WL001050 farida 00468 UBIN0542849 3315 3315 Processed 13/05/2023 1529544423 FARIDA WO MAKBUL UNION BANK OF INDIA(508500)
32 SHREENAGAR RJ-272100617502554400/129
(बिठूर) 		2721006175NRG24040520230044575 05/05/2023 PREM 2721006175WL001047 PREM 00468 UBIN0542849 3315 3315 Processed 13/05/2023 1529544364 PREM WO PEMA UNION BANK OF INDIA(508500)
33 SHREENAGAR RJ-272100617502554400/133
(बिठूर) 		2721006175NRG24040520230044651 05/05/2023 NIRAMA 2721006175WL001050 NIRAMA 00468 UBIN0542849 3315 3315 Processed 13/05/2023 1529544375 NIRAMA WO RAMESH UNION BANK OF INDIA(508500)
34 SHREENAGAR RJ-272100617502554400/135
(बिठूर) 		2721006175NRG24040520230044626 05/05/2023 SHARADA 2721006175WL001049 SHARADA 00468 UBIN0542849 3315 3315 Processed 13/05/2023 1529544424 SHARDA WO BHAWAR UNION BANK OF INDIA(508500)
35 SHREENAGAR RJ-272100617502554400/140
(बिठूर) 		2721006175NRG24040520230044652 05/05/2023 SAIDA 2721006175WL001050 SAIDA 00468 UBIN0542849 3315 3315 Processed 13/05/2023 1529544405 SAIDA WO CHAND UNION BANK OF INDIA(508500)
36 SHREENAGAR RJ-272100617502554400/141
(बिठूर) 		2721006175NRG24040520230044627 05/05/2023 SHARADA 2721006175WL001049 SHARADA 00468 UBIN0542849 3315 3315 Processed 13/05/2023 1529544402 SHARDA WO ALADDIN UNION BANK OF INDIA(508500)
37 SHREENAGAR RJ-272100617502554400/154
(बिठूर) 		2721006175NRG24040520230044628 05/05/2023 KAMAL 2721006175WL001049 KAMAL 00468 UBIN0542849 3315 3315 Processed 13/05/2023 1529544379 KAMAAL SO MR GULAB UNION BANK OF INDIA(508500)
38 SHREENAGAR RJ-272100617502554400/18
(बिठूर) 		2721006175NRG24040520230044576 05/05/2023 najiya 2721006175WL001047 najiya 00468 UBIN0542849 3315 3315 Processed 14/05/2023 1529544397 NAJIYA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHREENAGAR RJ-272100617502554400/190
(बिठूर) 		2721006175NRG24040520230044630 05/05/2023 AAMNA 2721006175WL001049 AAMNA 00468 UBIN0542849 3315 3315 Processed 13/05/2023 1529544366 AAMNA WO SAIYAD UNION BANK OF INDIA(508500)
40 SHREENAGAR RJ-272100617502554400/192
(बिठूर) 		2721006175NRG24040520230044654 05/05/2023 beeri 2721006175WL001050 beeri 00468 UBIN0542849 3315 3315 Processed 13/05/2023 1529544428 BEERI WO SURJAN UNION BANK OF INDIA(508500)
41 SHREENAGAR RJ-272100617502554400/210
(बिठूर) 		2721006175NRG24040520230044600 05/05/2023 AMANA 2721006175WL001048 AMANA 00468 UBIN0542849 3003 3003 Processed 13/05/2023 1529544399 AAMNA WO SHANKAR UNION BANK OF INDIA(508500)
42 SHREENAGAR RJ-272100617502554400/211
(बिठूर) 		2721006175NRG24040520230044601 05/05/2023 RESHAMI 2721006175WL001048 RESHAMI 00468 UBIN0542849 3003 3003 Processed 13/05/2023 1529544400 RESHAMI WO NASIR UNION BANK OF INDIA(508500)
43 SHREENAGAR RJ-272100617502554400/233
(बिठूर) 		2721006175NRG24040520230044577 05/05/2023 MADINA 2721006175WL001047 MADINA 00468 UBIN0542849 3315 3315 Processed 13/05/2023 1529544363 MADINA WO SAMSUDIN UNION BANK OF INDIA(508500)
44 SHREENAGAR RJ-272100617502554400/244
(बिठूर) 		2721006175NRG24040520230044631 05/05/2023 JANTA 2721006175WL001049 JANTA 00468 UBIN0542849 3315 3315 Processed 13/05/2023 1529544403 JANNAT WO RAMA UNION BANK OF INDIA(508500)
45 SHREENAGAR RJ-272100617502554400/293
(बिठूर) 		2721006175NRG24040520230044602 05/05/2023 RASIDA 2721006175WL001048 RASIDA 00468 UBIN0542849 3003 3003 Processed 13/05/2023 1529544408 RASIDA WO RASUL UNION BANK OF INDIA(508500)
46 SHREENAGAR RJ-272100617502554400/302
(बिठूर) 		2721006175NRG24040520230044579 05/05/2023 SEETA 2721006175WL001047 SEETA 00468 UBIN0542849 3315 3315 Processed 13/05/2023 1529544382 SITA WO SAMRUDDIN UNION BANK OF INDIA(508500)
47 SHREENAGAR RJ-272100617502554400/314
(बिठूर) 		2721006175NRG24040520230044603 05/05/2023 SANTOSH 2721006175WL001048 SANTOSH 00468 UBIN0542849 3003 3003 Processed 13/05/2023 1529544413 SANTOSH WO HARI UNION BANK OF INDIA(508500)
48 SHREENAGAR RJ-272100617502554400/327
(बिठूर) 		2721006175NRG24040520230044580 05/05/2023 JAMNA 2721006175WL001047 JAMNA 00468 UBIN0542849 3315 3315 Processed 13/05/2023 1529544365 JAMNA WO PEMA UNION BANK OF INDIA(508500)
49 SHREENAGAR RJ-272100617502554400/368
(बिठूर) 		2721006175NRG24040520230044582 05/05/2023 JAINA 2721006175WL001047 JAINA 00468 UBIN0542849 3315 3315 Processed 13/05/2023 1529544372 JAINA WO SHABUDIN UNION BANK OF INDIA(508500)
50 SHREENAGAR RJ-272100617502554400/427
(बिठूर) 		2721006175NRG24040520230044657 05/05/2023 DHAPU 2721006175WL001050 DHAPU 00468 UBIN0542849 3315 3315 Processed 13/05/2023 1529544411 DHAPU WO CHENA UNION BANK OF INDIA(508500)
51 SHREENAGAR RJ-272100617502554400/43
(बिठूर) 		2721006175NRG24040520230044658 05/05/2023 nani 2721006175WL001050 nani 00468 UBIN0542849 3315 3315 Processed 13/05/2023 1529544425 NENI WO NEERA UNION BANK OF INDIA(508500)
52 SHREENAGAR RJ-272100617502554400/448
(बिठूर) 		2721006175NRG24040520230044604 05/05/2023 JAMILA 2721006175WL001048 JAMILA 00468 UBIN0542849 3003 3003 Processed 13/05/2023 1529544404 JAMILA WO MAHESH KATHAT UNION BANK OF INDIA(508500)
53 SHREENAGAR RJ-272100617502554400/473
(बिठूर) 		2721006175NRG24040520230044605 05/05/2023 BARKAT 2721006175WL001048 BARKAT 00468 UBIN0542849 3003 3003 Processed 13/05/2023 1529544373 BARKAT WO KAMAL UNION BANK OF INDIA(508500)
54 SHREENAGAR RJ-272100617502554400/487
(बिठूर) 		2721006175NRG24040520230044583 05/05/2023 SENA 2721006175WL001047 SENA 00468 UBIN0542849 3315 3315 Processed 13/05/2023 1529544369 SAHNAJ WO AJIJ UNION BANK OF INDIA(508500)
55 SHREENAGAR RJ-272100617502554400/497
(बिठूर) 		2721006175NRG24040520230044633 05/05/2023 SUBANI 2721006175WL001049 SUBANI 00468 UBIN0542849 3315 3315 Processed 13/05/2023 1529544368 SUBANI WO RODA UNION BANK OF INDIA(508500)
56 SHREENAGAR RJ-272100617502554400/502
(बिठूर) 		2721006175NRG24040520230044606 05/05/2023 FATMA 2721006175WL001048 FATMA 00468 UBIN0542849 3003 3003 Processed 13/05/2023 1529544409 FATMA WO SURMA UNION BANK OF INDIA(508500)
57 SHREENAGAR RJ-272100617502554400/509
(बिठूर) 		2721006175NRG24040520230044659 05/05/2023 kamla 2721006175WL001050 kamla 00468 UBIN0542849 3315 3315 Processed 13/05/2023 1529544385 KAMLA WO SUBHAN UNION BANK OF INDIA(508500)
58 SHREENAGAR RJ-272100617502554400/513
(बिठूर) 		2721006175NRG24040520230044634 05/05/2023 BADAR 2721006175WL001049 BADAR 00468 UBIN0542849 3315 3315 Processed 13/05/2023 1529544374 BADAR SO HAJARI UNION BANK OF INDIA(508500)
59 SHREENAGAR RJ-272100617502554400/514
(बिठूर) 		2721006175NRG24040520230044660 05/05/2023 NAINI 2721006175WL001050 NAINI 00468 UBIN0542849 3315 3315 Processed 13/05/2023 1529544412 NAINI WO DEENA JI UNION BANK OF INDIA(508500)
60 SHREENAGAR RJ-272100617502554400/558
(बिठूर) 		2721006175NRG24040520230044608 05/05/2023 SAFILA 2721006175WL001048 SAFILA 00468 UBIN0542849 3003 3003 Processed 13/05/2023 1529544370 SAFILA WO LAXMAN UNION BANK OF INDIA(508500)
61 SHREENAGAR RJ-272100617502554400/579
(बिठूर) 		2721006175NRG24040520230044586 05/05/2023 HASONI 2721006175WL001047 HASONI 00468 UBIN0542849 3315 3315 Processed 13/05/2023 1529544371 HASINA WO MAKBAL UNION BANK OF INDIA(508500)
62 SHREENAGAR RJ-272100617502554400/596
(बिठूर) 		2721006175NRG24040520230044610 05/05/2023 BAYA 2721006175WL001048 BAYA 00468 UBIN0542849 3003 3003 Processed 13/05/2023 1529544417 BAYA WO SAKA UNION BANK OF INDIA(508500)
63 SHREENAGAR RJ-272100617502554400/598
(बिठूर) 		2721006175NRG24040520230044661 05/05/2023 RAJIYA 2721006175WL001050 RAJIYA 00468 UBIN0542849 3315 3315 Processed 13/05/2023 1529544380 RAJIYA WO HAMID UNION BANK OF INDIA(508500)
64 SHREENAGAR RJ-272100617502554400/603
(बिठूर) 		2721006175NRG24040520230044662 05/05/2023 JAMILA 2721006175WL001050 JAMILA 00468 UBIN0542849 3315 3315 Processed 13/05/2023 1529544407 JAMILA WO YAKUB UNION BANK OF INDIA(508500)
65 SHREENAGAR RJ-272100617502554400/610
(बिठूर) 		2721006175NRG24040520230044663 05/05/2023 SURMA 2721006175WL001050 SURMA 00468 UBIN0542849 3315 3315 Processed 13/05/2023 1529544418 SURMA WO KAPTAN UNION BANK OF INDIA(508500)
66 SHREENAGAR RJ-272100617502554400/619
(बिठूर) 		2721006175NRG24040520230044664 05/05/2023 RAJIYA 2721006175WL001050 RAJIYA 00468 UBIN0542849 3315 3315 Processed 13/05/2023 1529544421 RAJIYA WO RESHMA UNION BANK OF INDIA(508500)
67 SHREENAGAR RJ-272100617502554400/631
(बिठूर) 		2721006175NRG24040520230044635 05/05/2023 JAINA 2721006175WL001049 JAINA 00468 UBIN0542849 3315 3315 Processed 13/05/2023 1529544367 JAINA WO GAFUR UNION BANK OF INDIA(508500)
68 SHREENAGAR RJ-272100617502554400/662
(बिठूर) 		2721006175NRG24040520230044636 05/05/2023 Madeena 2721006175WL001049 Madeena 00468 UBIN0542849 3315 3315 Processed 13/05/2023 1529544419 MADEENA WO PAPPU UNION BANK OF INDIA(508500)
69 SHREENAGAR RJ-272100617502554400/684
(बिठूर) 		2721006175NRG24040520230044589 05/05/2023 salma 2721006175WL001047 salma 00468 UBIN0542849 3315 3315 Processed 13/05/2023 1529544416 SALMA WO SAMDA UNION BANK OF INDIA(508500)
70 SHREENAGAR RJ-272100617502554400/691
(बिठूर) 		2721006175NRG24040520230044611 05/05/2023 BARKATI 2721006175WL001048 BARKATI 00468 UBIN0542849 3003 3003 Processed 13/05/2023 1529544415 BARKATI WO RAHAMAT UNION BANK OF INDIA(508500)
71 SHREENAGAR RJ-272100617502554400/696
(बिठूर) 		2721006175NRG24040520230044665 05/05/2023 hafijaa 2721006175WL001050 hafijaa 00468 UBIN0542849 3315 3315 Processed 13/05/2023 1529544376 HAFIJA WO IKBAL UNION BANK OF INDIA(508500)
72 SHREENAGAR RJ-272100617502554400/730
(बिठूर) 		2721006175NRG24040520230044590 05/05/2023 razak 2721006175WL001047 razak 00468 UBIN0542849 3315 3315 Processed 14/05/2023 1529544398 RAJJAK KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHREENAGAR RJ-272100617502554400/747
(बिठूर) 		2721006175NRG24040520230044615 05/05/2023 farida 2721006175WL001048 farida 00468 UBIN0542849 3003 3003 Processed 13/05/2023 1529544433 PHARIDA WO SALIM UNION BANK OF INDIA(508500)
74 SHREENAGAR RJ-272100617502554400/748
(बिठूर) 		2721006175NRG24040520230044616 05/05/2023 moseena 2721006175WL001048 moseena 00468 UBIN0542849 3003 3003 Processed 13/05/2023 1529544427 MOSINA WO JAMIL UNION BANK OF INDIA(508500)
75 SHREENAGAR RJ-272100617502554400/75
(बिठूर) 		2721006175NRG24040520230044666 05/05/2023 LALITA 2721006175WL001050 LALITA 00468 UBIN0542849 3315 3315 Processed 13/05/2023 1529544406 LALITA WO ASRAF UNION BANK OF INDIA(508500)
76 SHREENAGAR RJ-272100617502554400/786
(बिठूर) 		2721006175NRG24040520230044669 05/05/2023 YAKUB 2721006175WL001050 YAKUB 00468 UBIN0542849 3315 3315 Processed 13/05/2023 1529544395 YKUB MEHRAT SO NEERA MEHRAT UNION BANK OF INDIA(508500)
77 SHREENAGAR RJ-272100617502554400/803
(बिठूर) 		2721006175NRG24040520230044618 05/05/2023 SULEMAN 2721006175WL001048 SULEMAN 00468 UBIN0542849 3003 3003 Processed 13/05/2023 1529544396 SAMIDA BANO WO SULEMAN UNION BANK OF INDIA(508500)
78 SHREENAGAR RJ-272100617502554400/808
(बिठूर) 		2721006175NRG24040520230044671 05/05/2023 MASTAN 2721006175WL001050 MASTAN 00468 UBIN0542849 3315 3315 Processed 13/05/2023 1529544383 MR MASTAN STATE BANK OF INDIA(508548)
79 SHREENAGAR RJ-272100617502554400/843
(बिठूर) 		2721006175NRG24040520230044621 05/05/2023 HASINA 2721006175WL001048 HASINA 00468 UBIN0542849 3003 3003 Processed 13/05/2023 1529544386 HASINA WO SHEKHER UNION BANK OF INDIA(508500)
80 SHREENAGAR RJ-272100617502554400/844
(बिठूर) 		2721006175NRG24040520230044622 05/05/2023 JAMILA 2721006175WL001048 JAMILA 00468 UBIN0542849 3003 3003 Processed 13/05/2023 1529544394 JAMILA WO BABALESH UNION BANK OF INDIA(508500)
81 SHREENAGAR RJ-272100617502554400/863
(बिठूर) 		2721006175NRG24040520230044673 05/05/2023 Rajiya 2721006175WL001050 Rajiya 00468 UBIN0542849 3315 3315 Processed 13/05/2023 1529544432 RAJIYA WO TAJ MOHAMMAD UNION BANK OF INDIA(508500)
82 SHREENAGAR RJ-272100617502554400/877
(बिठूर) 		2721006175NRG24040520230044623 05/05/2023 Mumtaz 2721006175WL001048 Mumtaz 00468 UBIN0542849 3003 3003 Processed 14/05/2023 1529544393 MUMTAJ INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHREENAGAR RJ-272100617502554400/901
(बिठूर) 		2721006175NRG24040520230044674 05/05/2023 ameena 2721006175WL001050 ameena 00468 UBIN0542849 3315 3315 Processed 13/05/2023 1529544384 AMINA WO RAJU UNION BANK OF INDIA(508500)
84 SHREENAGAR RJ-272100617502554400/91
(बिठूर) 		2721006175NRG24040520230044594 05/05/2023 samina 2721006175WL001047 samina 00468 UBIN0542849 3315 3315 Processed 13/05/2023 1529544389 SAMINA WO SHAHBUDIN UNION BANK OF INDIA(508500)
SubTotal 183963 183963
85 SHREENAGAR RJ-272100617502554400/115
(बिठूर) 		2721006175NRG24040520230044596 05/05/2023 SULEMAN 2721006175WL001048 SULEMAN 00468 UBIN0543705 3003 3003 Processed 13/05/2023 1529544426 SULAIMAN UNION BANK OF INDIA(508500)
86 SHREENAGAR RJ-272100617502554400/191
(बिठूर) 		2721006175NRG24040520230044653 05/05/2023 NAINA 2721006175WL001050 NAINA 00468 UBIN0543705 3315 3315 Processed 13/05/2023 1529544429 MAINA WO MASTAN UNION BANK OF INDIA(508500)
87 SHREENAGAR RJ-272100617502554400/369
(बिठूर) 		2721006175NRG24040520230044655 05/05/2023 NENI 2721006175WL001050 NENI 00468 UBIN0543705 3315 3315 Processed 13/05/2023 1529544422 MENI WO AJAMAL UNION BANK OF INDIA(508500)
88 SHREENAGAR RJ-272100617502554400/699
(बिठूर) 		2721006175NRG24040520230044637 05/05/2023 madina 2721006175WL001049 madina 00468 UBIN0543705 3315 3315 Processed 13/05/2023 1529544414 MADINA W/O SHABUDIN PUNJAB NATIONAL BANK(508568)
89 SHREENAGAR RJ-272100617502554400/717
(बिठूर) 		2721006175NRG24040520230044614 05/05/2023 jamila 2721006175WL001048 jamila 00468 UBIN0543705 3003 3003 Processed 13/05/2023 1529544434 JAMILA UNION BANK OF INDIA(508500)
90 SHREENAGAR RJ-272100617502554400/812
(बिठूर) 		2721006175NRG24040520230044640 05/05/2023 sumitra 2721006175WL001049 sumitra 00468 UBIN0543705 3315 3315 Processed 13/05/2023 1529544430 SUMITRA WO HASAM UNION BANK OF INDIA(508500)
91 SHREENAGAR RJ-272100617502554400/928
(बिठूर) 		2721006175NRG24040520230044624 05/05/2023 Anita 2721006175WL001048 Anita 00468 UBIN0543705 3003 3003 Processed 13/05/2023 1529544431 ANITA UNION BANK OF INDIA(508500)
SubTotal 22269 22269
Total 291993 291993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHREENAGAR RJ2721008_050523APB_FTO_32521 Bank of Baroda BARB0RAJAJM RAJGADH, RAJASTHAN 3003
2 SHREENAGAR RJ2721008_050523APB_FTO_32521 Canara Bank CNRB0008665 MAHESHWARI PUBLIC SCHOOL, AJMER 3315
3 SHREENAGAR RJ2721008_050523APB_FTO_32521 State Bank of India SBIN0011296 MANGALYAWAS 76128
4 SHREENAGAR RJ2721008_050523APB_FTO_32521 Union Bank of India UBIN0540153 KHARWA 3315
5 SHREENAGAR RJ2721008_050523APB_FTO_32521 Union Bank of India UBIN0542849 BHAWANI KHEDA 183963
6 SHREENAGAR RJ2721008_050523APB_FTO_32521 Union Bank of India UBIN0543705 MANGLIAWAS 22269

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