|
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-272100822602549100/1003
(श्रीनगर)
|
2721008226NRG24141220231258404
|
15/12/2023
|
Seema Rawat
|
2721008226WL024977
|
Seema Rawat
|
00415
|
SBIN0031330
|
1044
|
1044
|
Processed
|
08/03/2024
|
|
1521997775
|
|
SEEMA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
2
|
SHREENAGAR
|
RJ-272100822602549100/1005
(श्रीनगर)
|
2721008226NRG24141220231257888
|
15/12/2023
|
Basrami
|
2721008226WL024972
|
Basrami
|
00415
|
SBIN0031330
|
1416
|
1416
|
Processed
|
08/03/2024
|
|
1521997707
|
|
MRS VISHRAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHREENAGAR
|
RJ-272100822602549100/1007
(श्रीनगर)
|
2721008226NRG24141220231257889
|
15/12/2023
|
Sajna
|
2721008226WL024972
|
Sajna
|
00415
|
SBIN0031330
|
1432
|
1432
|
Processed
|
08/03/2024
|
|
1521997787
|
|
MRS SAJANI GURJAR WO BHANWAR LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHREENAGAR
|
RJ-272100822602549100/1012
(श्रीनगर)
|
2721008226NRG24141220231257890
|
15/12/2023
|
Chinta
|
2721008226WL024972
|
Chinta
|
00415
|
SBIN0031330
|
1416
|
1416
|
Processed
|
08/03/2024
|
|
1521997785
|
|
MRS CHINTA GURJAR WO SURAJ MAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHREENAGAR
|
RJ-272100822602549100/1026
(श्रीनगर)
|
2721008226NRG24141220231257891
|
15/12/2023
|
Mukeshi
|
2721008226WL024972
|
Mukeshi
|
00415
|
SBIN0031330
|
1408
|
1408
|
Processed
|
08/03/2024
|
|
1521997769
|
|
MRS MUKESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHREENAGAR
|
RJ-272100822602549100/1029
(श्रीनगर)
|
2721008226NRG24141220231257892
|
15/12/2023
|
Shayaree
|
2721008226WL024972
|
Shayaree
|
00415
|
SBIN0031330
|
1253
|
1253
|
Processed
|
08/03/2024
|
|
1521997792
|
|
MRS SAYRI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHREENAGAR
|
RJ-272100822602549100/1032
(श्रीनगर)
|
2721008226NRG24141220231257893
|
15/12/2023
|
Galku
|
2721008226WL024972
|
Galku
|
00415
|
SBIN0031330
|
1416
|
1416
|
Processed
|
08/03/2024
|
|
1521997783
|
|
MRS GALKU WO CHHITAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHREENAGAR
|
RJ-272100822602549100/1035
(श्रीनगर)
|
2721008226NRG24141220231257894
|
15/12/2023
|
Shankar
|
2721008226WL024972
|
Shankar
|
00415
|
SBIN0031330
|
1424
|
1424
|
Processed
|
08/03/2024
|
|
1521997768
|
|
MR SHANKAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHREENAGAR
|
RJ-272100822602549100/1038
(श्रीनगर)
|
2721008226NRG24141220231257895
|
15/12/2023
|
Bhagwati
|
2721008226WL024972
|
Bhagwati
|
00415
|
SBIN0031330
|
1432
|
1432
|
Processed
|
08/03/2024
|
|
1521997789
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHREENAGAR
|
RJ-272100822602549100/1046
(श्रीनगर)
|
2721008226NRG24141220231257896
|
15/12/2023
|
Mohita
|
2721008226WL024972
|
Mohita
|
00415
|
SBIN0031330
|
1432
|
1432
|
Processed
|
08/03/2024
|
|
1521997751
|
|
MRS MOHITA GURJARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHREENAGAR
|
RJ-272100822602549100/1047
(श्रीनगर)
|
2721008226NRG24141220231257897
|
15/12/2023
|
Kami
|
2721008226WL024972
|
Kami
|
00415
|
SBIN0031330
|
1416
|
1416
|
Processed
|
08/03/2024
|
|
1521997719
|
|
MR KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHREENAGAR
|
RJ-272100822602549100/1049
(श्रीनगर)
|
2721008226NRG24141220231257898
|
15/12/2023
|
Rukma
|
2721008226WL024972
|
Rukma
|
00415
|
SBIN0031330
|
1416
|
1416
|
Processed
|
08/03/2024
|
|
1521997763
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHREENAGAR
|
RJ-272100822602549100/1055
(श्रीनगर)
|
2721008226NRG24141220231257899
|
15/12/2023
|
Suwa
|
2721008226WL024972
|
Suwa
|
00415
|
SBIN0031330
|
1432
|
1432
|
Processed
|
08/03/2024
|
|
1521997721
|
|
MRS SUWA WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHREENAGAR
|
RJ-272100822602549100/1056
(श्रीनगर)
|
2721008226NRG24141220231257900
|
15/12/2023
|
Nandu
|
2721008226WL024972
|
Nandu
|
00415
|
SBIN0031330
|
1416
|
1416
|
Processed
|
08/03/2024
|
|
1521997709
|
|
MRS NANDU WO HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHREENAGAR
|
RJ-272100822602549100/1058
(श्रीनगर)
|
2721008226NRG24141220231257901
|
15/12/2023
|
Prem Devi
|
2721008226WL024972
|
Prem Devi
|
00415
|
SBIN0031330
|
1416
|
1416
|
Processed
|
08/03/2024
|
|
1521997761
|
|
MRS PREM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHREENAGAR
|
RJ-272100822602549100/1066
(श्रीनगर)
|
2721008226NRG24141220231257902
|
15/12/2023
|
Dakha
|
2721008226WL024972
|
Dakha
|
00415
|
SBIN0031330
|
1416
|
1416
|
Processed
|
08/03/2024
|
|
1521997759
|
|
MRS DANKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHREENAGAR
|
RJ-272100822602549100/1070
(श्रीनगर)
|
2721008226NRG24141220231257903
|
15/12/2023
|
Noser
|
2721008226WL024972
|
Noser
|
00415
|
SBIN0031330
|
1424
|
1424
|
Processed
|
08/03/2024
|
|
1521997714
|
|
MRS NOSAR WO RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHREENAGAR
|
RJ-272100822602549100/1077
(श्रीनगर)
|
2721008226NRG24141220231257904
|
15/12/2023
|
Kalee
|
2721008226WL024972
|
Kalee
|
00415
|
SBIN0031330
|
1424
|
1424
|
Processed
|
08/03/2024
|
|
1521997753
|
|
MRS KALI GURJAR WO NATHU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHREENAGAR
|
RJ-272100822602549100/1082
(श्रीनगर)
|
2721008226NRG24141220231257905
|
15/12/2023
|
Gita
|
2721008226WL024972
|
Gita
|
00415
|
SBIN0031330
|
1232
|
1232
|
Processed
|
08/03/2024
|
|
1521997718
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHREENAGAR
|
RJ-272100822602549100/1085
(श्रीनगर)
|
2721008226NRG24141220231257906
|
15/12/2023
|
Pachi Devi
|
2721008226WL024972
|
Pachi Devi
|
00415
|
SBIN0031330
|
1408
|
1408
|
Processed
|
08/03/2024
|
|
1521997741
|
|
MR PANCHI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHREENAGAR
|
RJ-272100822602549100/1089
(श्रीनगर)
|
2721008226NRG24141220231257907
|
15/12/2023
|
Nosar
|
2721008226WL024972
|
Nosar
|
00415
|
SBIN0031330
|
1416
|
1416
|
Processed
|
08/03/2024
|
|
1521997746
|
|
MRS NOOSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHREENAGAR
|
RJ-272100822602549100/1092
(श्रीनगर)
|
2721008226NRG24141220231257908
|
15/12/2023
|
Chinta
|
2721008226WL024972
|
Chinta
|
00415
|
SBIN0031330
|
1416
|
1416
|
Processed
|
08/03/2024
|
|
1521997786
|
|
CHINTA W/O NIMBA RAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
SHREENAGAR
|
RJ-272100822602549100/1093
(श्रीनगर)
|
2721008226NRG24141220231257909
|
15/12/2023
|
Seema
|
2721008226WL024972
|
Seema
|
00415
|
SBIN0031330
|
1416
|
1416
|
Processed
|
08/03/2024
|
|
1521997791
|
|
SEEMA NARAYAN
|
HDFC BANK LTD(607152)
|
|
24
|
SHREENAGAR
|
RJ-272100822602549100/1098
(श्रीनगर)
|
2721008226NRG24141220231257910
|
15/12/2023
|
Manju
|
2721008226WL024972
|
Manju
|
00415
|
SBIN0031330
|
1074
|
1074
|
Processed
|
08/03/2024
|
|
1521997749
|
|
MRS MANJU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHREENAGAR
|
RJ-272100822602549100/1099
(श्रीनगर)
|
2721008226NRG24141220231257911
|
15/12/2023
|
choti devi
|
2721008226WL024972
|
choti devi
|
00415
|
SBIN0031330
|
1416
|
1416
|
Processed
|
08/03/2024
|
|
1521997690
|
|
CHHOTI GURJAR WO SAN
|
BANK OF BARODA(606985)
|
|
26
|
SHREENAGAR
|
RJ-272100822602549100/1105
(श्रीनगर)
|
2721008226NRG24141220231257912
|
15/12/2023
|
Ramtee
|
2721008226WL024972
|
Ramtee
|
00415
|
SBIN0031330
|
708
|
708
|
Processed
|
08/03/2024
|
|
1521997756
|
|
MRS RAMATI DEVI RAWAT WO GOPI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHREENAGAR
|
RJ-272100822602549100/1109
(श्रीनगर)
|
2721008226NRG24141220231257913
|
15/12/2023
|
Manbhar
|
2721008226WL024972
|
Manbhar
|
00415
|
SBIN0031330
|
177
|
177
|
Processed
|
08/03/2024
|
|
1521997735
|
|
MRS MANBHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHREENAGAR
|
RJ-272100822602549100/1112
(श्रीनगर)
|
2721008226NRG24141220231257914
|
15/12/2023
|
lali
|
2721008226WL024972
|
lali
|
00415
|
SBIN0031330
|
1416
|
1416
|
Processed
|
08/03/2024
|
|
1521997720
|
|
MR LALI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHREENAGAR
|
RJ-272100822602549100/1113
(श्रीनगर)
|
2721008226NRG24141220231257915
|
15/12/2023
|
Pachi Devi
|
2721008226WL024972
|
Pachi Devi
|
00415
|
SBIN0031330
|
1416
|
1416
|
Processed
|
08/03/2024
|
|
1521997737
|
|
MRS PANCHI WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHREENAGAR
|
RJ-272100822602549100/1118
(श्रीनगर)
|
2721008226NRG24141220231257916
|
15/12/2023
|
Badami
|
2721008226WL024972
|
Badami
|
00415
|
SBIN0031330
|
1416
|
1416
|
Processed
|
08/03/2024
|
|
1521997736
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHREENAGAR
|
RJ-272100822602549100/1131
(श्रीनगर)
|
2721008226NRG24141220231258415
|
15/12/2023
|
Dhaka
|
2721008226WL024977
|
Dhaka
|
00415
|
SBIN0031330
|
1392
|
1392
|
Processed
|
08/03/2024
|
|
1521997742
|
|
MRS DAKHA WO SURAJ MAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHREENAGAR
|
RJ-272100822602549100/1150
(श्रीनगर)
|
2721008226NRG24141220231257917
|
15/12/2023
|
Mangi
|
2721008226WL024972
|
Mangi
|
00415
|
SBIN0031330
|
1232
|
1232
|
Processed
|
08/03/2024
|
|
1521997798
|
|
MRS MANGI WO KISHNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHREENAGAR
|
RJ-272100822602549100/1153
(श्रीनगर)
|
2721008226NRG24141220231257918
|
15/12/2023
|
Maya
|
2721008226WL024972
|
Maya
|
00415
|
SBIN0031330
|
1056
|
1056
|
Processed
|
08/03/2024
|
|
1521997733
|
|
MS MAYA WOSHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHREENAGAR
|
RJ-272100822602549100/1158
(श्रीनगर)
|
2721008226NRG24141220231257919
|
15/12/2023
|
Santosh
|
2721008226WL024972
|
Santosh
|
00415
|
SBIN0031330
|
1239
|
1239
|
Processed
|
08/03/2024
|
|
1521997738
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHREENAGAR
|
RJ-272100822602549100/1165
(श्रीनगर)
|
2721008226NRG24141220231258425
|
15/12/2023
|
NOSAR
|
2721008226WL024977
|
NOSAR
|
00415
|
SBIN0031330
|
1392
|
1392
|
Processed
|
08/03/2024
|
|
1521997725
|
|
MR NOSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHREENAGAR
|
RJ-272100822602549100/1167
(श्रीनगर)
|
2721008226NRG24141220231258428
|
15/12/2023
|
RAJI DEVI
|
2721008226WL024977
|
RAJI DEVI
|
00415
|
SBIN0031330
|
174
|
174
|
Processed
|
08/03/2024
|
|
1521997723
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHREENAGAR
|
RJ-272100822602549100/1168
(श्रीनगर)
|
2721008226NRG24141220231258429
|
15/12/2023
|
PREM
|
2721008226WL024977
|
PREM
|
00415
|
SBIN0031330
|
1392
|
1392
|
Processed
|
08/03/2024
|
|
1521997724
|
|
MR PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHREENAGAR
|
RJ-272100822602549100/1169
(श्रीनगर)
|
2721008226NRG24141220231257920
|
15/12/2023
|
geeta
|
2721008226WL024972
|
geeta
|
00415
|
SBIN0031330
|
1416
|
1416
|
Processed
|
08/03/2024
|
|
1521997701
|
|
MRS GEETA GURJAR WO MODU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHREENAGAR
|
RJ-272100822602549100/1177
(श्रीनगर)
|
2721008226NRG24141220231258430
|
15/12/2023
|
KAMLA
|
2721008226WL024977
|
KAMLA
|
00415
|
SBIN0031330
|
1392
|
1392
|
Processed
|
08/03/2024
|
|
1521997716
|
|
KAMLA DEVI
|
HDFC BANK LTD(607152)
|
|
40
|
SHREENAGAR
|
RJ-272100822602549100/1182
(श्रीनगर)
|
2721008226NRG24141220231258432
|
15/12/2023
|
Indara
|
2721008226WL024977
|
Indara
|
00415
|
SBIN0031330
|
1068
|
1068
|
Processed
|
08/03/2024
|
|
1521997766
|
|
INDRA DEVI GURJAR
|
HDFC BANK LTD(607152)
|
|
41
|
SHREENAGAR
|
RJ-272100822602549100/1185
(श्रीनगर)
|
2721008226NRG24141220231257921
|
15/12/2023
|
Balee
|
2721008226WL024972
|
Balee
|
00415
|
SBIN0031330
|
1408
|
1408
|
Processed
|
08/03/2024
|
|
1521997699
|
|
MRS BALI WO MEWA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHREENAGAR
|
RJ-272100822602549100/1189
(श्रीनगर)
|
2721008226NRG24141220231257923
|
15/12/2023
|
Noser
|
2721008226WL024972
|
Noser
|
00415
|
SBIN0031330
|
1246
|
1246
|
Processed
|
08/03/2024
|
|
1521997710
|
|
MRS NOSAR WO DEVA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHREENAGAR
|
RJ-272100822602549100/1422
(श्रीनगर)
|
2721008226NRG24141220231257925
|
15/12/2023
|
Mahendar
|
2721008226WL024972
|
Mahendar
|
00415
|
SBIN0031330
|
1062
|
1062
|
Processed
|
08/03/2024
|
|
1521997696
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHREENAGAR
|
RJ-272100822602549100/1458-A
(श्रीनगर)
|
2721008226NRG24141220231257926
|
15/12/2023
|
Kamla
|
2721008226WL024972
|
Kamla
|
00415
|
SBIN0031330
|
1232
|
1232
|
Processed
|
08/03/2024
|
|
1521997779
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHREENAGAR
|
RJ-272100822602549100/1540
(श्रीनगर)
|
2721008226NRG24141220231258436
|
15/12/2023
|
Panchi devi
|
2721008226WL024977
|
Panchi devi
|
00415
|
SBIN0031330
|
1392
|
1392
|
Processed
|
08/03/2024
|
|
1521997796
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHREENAGAR
|
RJ-272100822602549100/1570
(श्रीनगर)
|
2721008226NRG24141220231257927
|
15/12/2023
|
Chandmal
|
2721008226WL024972
|
Chandmal
|
00415
|
SBIN0031330
|
1239
|
1239
|
Processed
|
08/03/2024
|
|
1521997794
|
|
MR CHAND SO RAM DEV LOHAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHREENAGAR
|
RJ-272100822602549100/1710
(श्रीनगर)
|
2721008226NRG24141220231258442
|
15/12/2023
|
MALTI
|
2721008226WL024977
|
MALTI
|
00415
|
SBIN0031330
|
870
|
870
|
Processed
|
08/03/2024
|
|
1521997748
|
|
MRS MALTI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHREENAGAR
|
RJ-272100822602549100/1733
(श्रीनगर)
|
2721008226NRG24141220231257928
|
15/12/2023
|
Sanja
|
2721008226WL024972
|
Sanja
|
00415
|
SBIN0031330
|
1253
|
1253
|
Processed
|
08/03/2024
|
|
1521997740
|
|
MRS SAJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHREENAGAR
|
RJ-272100822602549100/1765
(श्रीनगर)
|
2721008226NRG24141220231257929
|
15/12/2023
|
Sima
|
2721008226WL024972
|
Sima
|
00415
|
SBIN0031330
|
1416
|
1416
|
Processed
|
08/03/2024
|
|
1521997745
|
|
MRS SEEMA WO RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHREENAGAR
|
RJ-272100822602549100/1777
(श्रीनगर)
|
2721008226NRG24141220231257930
|
15/12/2023
|
Jaysingh
|
2721008226WL024972
|
Jaysingh
|
00415
|
SBIN0031330
|
537
|
537
|
Processed
|
08/03/2024
|
|
1521997760
|
|
MR JAYSINGH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHREENAGAR
|
RJ-272100822602549100/1777
(श्रीनगर)
|
2721008226NRG24141220231257931
|
15/12/2023
|
Manna
|
2721008226WL024972
|
Manna
|
00415
|
SBIN0031330
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521997781
|
|
MRS MANNA GURJAR WO JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHREENAGAR
|
RJ-272100822602549100/1779
(श्रीनगर)
|
2721008226NRG24141220231258448
|
15/12/2023
|
Meva
|
2721008226WL024977
|
Meva
|
00415
|
SBIN0031330
|
1218
|
1218
|
Processed
|
08/03/2024
|
|
1521997744
|
|
MRS MEVA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHREENAGAR
|
RJ-272100822602549100/1787-A
(श्रीनगर)
|
2721008226NRG24141220231257932
|
15/12/2023
|
Mangi Devi
|
2721008226WL024972
|
Mangi Devi
|
00415
|
SBIN0031330
|
1416
|
1416
|
Processed
|
08/03/2024
|
|
1521997767
|
|
MRS MANGI DEVI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHREENAGAR
|
RJ-272100822602549100/1791
(श्रीनगर)
|
2721008226NRG24141220231257933
|
15/12/2023
|
Kanta
|
2721008226WL024972
|
Kanta
|
00415
|
SBIN0031330
|
1416
|
1416
|
Processed
|
08/03/2024
|
|
1521997780
|
|
MRS KANTA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHREENAGAR
|
RJ-272100822602549100/1792
(श्रीनगर)
|
2721008226NRG24141220231257934
|
15/12/2023
|
SEETA
|
2721008226WL024972
|
SEETA
|
00415
|
SBIN0031330
|
1253
|
1253
|
Processed
|
08/03/2024
|
|
1521997776
|
|
MS SEETA SEETA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHREENAGAR
|
RJ-272100822602549100/1939
(श्रीनगर)
|
2721008226NRG24141220231258449
|
15/12/2023
|
Pinki
|
2721008226WL024977
|
Pinki
|
00415
|
SBIN0031330
|
1424
|
1424
|
Processed
|
08/03/2024
|
|
1521997717
|
|
MRS PINKI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHREENAGAR
|
RJ-272100822602549100/1989
(श्रीनगर)
|
2721008226NRG24141220231257935
|
15/12/2023
|
Kamala
|
2721008226WL024972
|
Kamala
|
00415
|
SBIN0031330
|
1424
|
1424
|
Processed
|
08/03/2024
|
|
1521997784
|
|
MRS KAMLA GURJAR WO BHANWAR LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHREENAGAR
|
RJ-272100822602549100/2060
(श्रीनगर)
|
2721008226NRG24141220231257936
|
15/12/2023
|
HANUMAN
|
2721008226WL024972
|
HANUMAN
|
00415
|
SBIN0031330
|
1416
|
1416
|
Processed
|
08/03/2024
|
|
1521997732
|
|
MR HANUMANSINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHREENAGAR
|
RJ-272100822602549100/2076
(श्रीनगर)
|
2721008226NRG24141220231257937
|
15/12/2023
|
Prem Devi
|
2721008226WL024972
|
Prem Devi
|
00415
|
SBIN0031330
|
1074
|
1074
|
Processed
|
08/03/2024
|
|
1521997729
|
|
MRS PREM DEVI LUHAR WO SITARAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHREENAGAR
|
RJ-272100822602549100/2103
(श्रीनगर)
|
2721008226NRG24141220231258454
|
15/12/2023
|
Manju
|
2721008226WL024977
|
Manju
|
00415
|
SBIN0031330
|
1424
|
1424
|
Processed
|
08/03/2024
|
|
1521997790
|
|
MRS MANJU DEVI DETWAL WO SURESH DETWAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHREENAGAR
|
RJ-272100822602549100/2314
(श्रीनगर)
|
2721008226NRG24141220231258458
|
15/12/2023
|
Santosh
|
2721008226WL024977
|
Santosh
|
00415
|
SBIN0031330
|
1218
|
1218
|
Processed
|
08/03/2024
|
|
1521997697
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHREENAGAR
|
RJ-272100822602549100/2324
(श्रीनगर)
|
2721008226NRG24141220231257938
|
15/12/2023
|
Lali Devi
|
2721008226WL024972
|
Lali Devi
|
00415
|
SBIN0031330
|
1432
|
1432
|
Processed
|
08/03/2024
|
|
1521997722
|
|
MR LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHREENAGAR
|
RJ-272100822602549100/2327
(श्रीनगर)
|
2721008226NRG24141220231257939
|
15/12/2023
|
Kundi
|
2721008226WL024972
|
Kundi
|
00415
|
SBIN0031330
|
1056
|
1056
|
Processed
|
08/03/2024
|
|
1521997757
|
|
MRS KUNANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHREENAGAR
|
RJ-272100822602549100/2328
(श्रीनगर)
|
2721008226NRG24141220231257940
|
15/12/2023
|
BRHMA
|
2721008226WL024972
|
BRHMA
|
00415
|
SBIN0031330
|
1239
|
1239
|
Processed
|
08/03/2024
|
|
1521997727
|
|
MRS BAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHREENAGAR
|
RJ-272100822602549100/2350
(श्रीनगर)
|
2721008226NRG24141220231257941
|
15/12/2023
|
lali
|
2721008226WL024972
|
lali
|
00415
|
SBIN0031330
|
1432
|
1432
|
Processed
|
08/03/2024
|
|
1521997743
|
|
MRS LALI WO HARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHREENAGAR
|
RJ-272100822602549100/2392
(श्रीनगर)
|
2721008226NRG24141220231257942
|
15/12/2023
|
Bhanwari
|
2721008226WL024972
|
Bhanwari
|
00415
|
SBIN0031330
|
1416
|
1416
|
Processed
|
08/03/2024
|
|
1521997755
|
|
MRS BHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHREENAGAR
|
RJ-272100822602549100/2398
(श्रीनगर)
|
2721008226NRG24141220231257943
|
15/12/2023
|
Chooti
|
2721008226WL024972
|
Chooti
|
00415
|
SBIN0031330
|
1432
|
1432
|
Processed
|
08/03/2024
|
|
1521997788
|
|
MRS CHOTI GURJAR WO KANA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHREENAGAR
|
RJ-272100822602549100/2399
(श्रीनगर)
|
2721008226NRG24141220231257944
|
15/12/2023
|
Suva
|
2721008226WL024972
|
Suva
|
00415
|
SBIN0031330
|
1239
|
1239
|
Processed
|
08/03/2024
|
|
1521997758
|
|
MRS SUWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHREENAGAR
|
RJ-272100822602549100/241
(श्रीनगर)
|
2721008226NRG24141220231257945
|
15/12/2023
|
Seeta devi
|
2721008226WL024972
|
Seeta devi
|
00415
|
SBIN0031330
|
885
|
885
|
Processed
|
08/03/2024
|
|
1521997793
|
|
MRS SEEMA DEVI REGAR WO RAKESH KUMAR REG
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHREENAGAR
|
RJ-272100822602549100/2430
(श्रीनगर)
|
2721008226NRG24141220231257946
|
15/12/2023
|
Shankarlal
|
2721008226WL024972
|
Shankarlal
|
00415
|
SBIN0031330
|
1416
|
1416
|
Processed
|
08/03/2024
|
|
1521997797
|
|
MR SHANKAR LAL GURJAR SO SUJJA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHREENAGAR
|
RJ-272100822602549100/2469
(श्रीनगर)
|
2721008226NRG24141220231257947
|
15/12/2023
|
MONA DEVI GURJAR
|
2721008226WL024972
|
MONA DEVI GURJAR
|
00415
|
SBIN0031330
|
1416
|
1416
|
Processed
|
08/03/2024
|
|
1521997700
|
|
MRS MONA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHREENAGAR
|
RJ-272100822602549100/2471
(श्रीनगर)
|
2721008226NRG24141220231257948
|
15/12/2023
|
SUTA
|
2721008226WL024972
|
SUTA
|
00415
|
SBIN0031330
|
1416
|
1416
|
Processed
|
08/03/2024
|
|
1521997747
|
|
MRS SUTA WO PAPPU
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHREENAGAR
|
RJ-272100822602549100/2472
(श्रीनगर)
|
2721008226NRG24141220231257949
|
15/12/2023
|
maya
|
2721008226WL024972
|
maya
|
00415
|
SBIN0031330
|
1068
|
1068
|
Processed
|
08/03/2024
|
|
1521997711
|
|
MRS MAYA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHREENAGAR
|
RJ-272100822602549100/2537
(श्रीनगर)
|
2721008226NRG24141220231257950
|
15/12/2023
|
Priyanka
|
2721008226WL024972
|
Priyanka
|
00415
|
SBIN0031330
|
1416
|
1416
|
Processed
|
08/03/2024
|
|
1521997754
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHREENAGAR
|
RJ-272100822602549100/2579
(श्रीनगर)
|
2721008226NRG24141220231257951
|
15/12/2023
|
Manju
|
2721008226WL024972
|
Manju
|
00415
|
SBIN0031330
|
1416
|
1416
|
Processed
|
08/03/2024
|
|
1521997752
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHREENAGAR
|
RJ-272100822602549100/2608
(श्रीनगर)
|
2721008226NRG24141220231257952
|
15/12/2023
|
Prabhu
|
2721008226WL024972
|
Prabhu
|
00415
|
SBIN0031330
|
1416
|
1416
|
Processed
|
08/03/2024
|
|
1521997698
|
|
MR PRBHU JI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHREENAGAR
|
RJ-272100822602549100/2642
(श्रीनगर)
|
2721008226NRG24141220231257953
|
15/12/2023
|
Kani
|
2721008226WL024972
|
Kani
|
00415
|
SBIN0031330
|
1246
|
1246
|
Processed
|
08/03/2024
|
|
1521997739
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHREENAGAR
|
RJ-272100822602549100/2700
(श्रीनगर)
|
2721008226NRG24141220231257954
|
15/12/2023
|
sunita
|
2721008226WL024972
|
sunita
|
00415
|
SBIN0031330
|
1416
|
1416
|
Processed
|
08/03/2024
|
|
1521997750
|
|
MRS SUNITA SUNITA WO SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHREENAGAR
|
RJ-272100822602549100/2739
(श्रीनगर)
|
2721008226NRG24141220231257955
|
15/12/2023
|
Puja Devi
|
2721008226WL024972
|
Puja Devi
|
00415
|
SBIN0031330
|
704
|
704
|
Processed
|
08/03/2024
|
|
1521997730
|
|
MR POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHREENAGAR
|
RJ-272100822602549100/2759
(श्रीनगर)
|
2721008226NRG24141220231258470
|
15/12/2023
|
Kiren
|
2721008226WL024977
|
Kiren
|
00415
|
SBIN0031330
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521997703
|
|
MRS KIRAN DETWAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHREENAGAR
|
RJ-272100822602549100/2772
(श्रीनगर)
|
2721008226NRG24141220231257956
|
15/12/2023
|
Manju Devi
|
2721008226WL024972
|
Manju Devi
|
00415
|
SBIN0031330
|
1074
|
1074
|
Processed
|
08/03/2024
|
|
1521997726
|
|
MRS MANJU DEVI WO SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHREENAGAR
|
RJ-272100822602549100/2782
(श्रीनगर)
|
2721008226NRG24141220231258472
|
15/12/2023
|
Hema
|
2721008226WL024977
|
Hema
|
00415
|
SBIN0031330
|
1218
|
1218
|
Processed
|
08/03/2024
|
|
1521997728
|
|
MRS HEMA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHREENAGAR
|
RJ-272100822602549100/2818
(श्रीनगर)
|
2721008226NRG24141220231257957
|
15/12/2023
|
Matiya
|
2721008226WL024972
|
Matiya
|
00415
|
SBIN0031330
|
1246
|
1246
|
Processed
|
08/03/2024
|
|
1521997778
|
|
MR MATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHREENAGAR
|
RJ-272100822602549100/2843
(श्रीनगर)
|
2721008226NRG24141220231257958
|
15/12/2023
|
LALI DEVI
|
2721008226WL024972
|
LALI DEVI
|
00415
|
SBIN0031330
|
1239
|
1239
|
Processed
|
08/03/2024
|
|
1521997731
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHREENAGAR
|
RJ-272100822602549100/2904
(श्रीनगर)
|
2721008226NRG24141220231258473
|
15/12/2023
|
Mona
|
2721008226WL024977
|
Mona
|
00415
|
SBIN0031330
|
1424
|
1424
|
Processed
|
08/03/2024
|
|
1521997704
|
|
MRS MONA
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHREENAGAR
|
RJ-272100822602549100/2908
(श्रीनगर)
|
2721008226NRG24141220231258474
|
15/12/2023
|
Pooja
|
2721008226WL024977
|
Pooja
|
00415
|
SBIN0031330
|
1246
|
1246
|
Processed
|
08/03/2024
|
|
1521997715
|
|
MRS POOJA WO SANWRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHREENAGAR
|
RJ-272100822602549100/2912
(श्रीनगर)
|
2721008226NRG24141220231257959
|
15/12/2023
|
sima
|
2721008226WL024972
|
sima
|
00415
|
SBIN0031330
|
1416
|
1416
|
Processed
|
08/03/2024
|
|
1521997706
|
|
MISS SEEMA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHREENAGAR
|
RJ-272100822602549100/2915
(श्रीनगर)
|
2721008226NRG24141220231257960
|
15/12/2023
|
sanju
|
2721008226WL024972
|
sanju
|
00415
|
SBIN0031330
|
1239
|
1239
|
Processed
|
08/03/2024
|
|
1521997734
|
|
MRS SANJU WO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHREENAGAR
|
RJ-272100822602549100/2928
(श्रीनगर)
|
2721008226NRG24141220231258475
|
15/12/2023
|
Ghaytri
|
2721008226WL024977
|
Ghaytri
|
00415
|
SBIN0031330
|
1392
|
1392
|
Processed
|
08/03/2024
|
|
1521997702
|
|
GAYATRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
SHREENAGAR
|
RJ-272100822602549100/297
(श्रीनगर)
|
2721008226NRG24141220231257961
|
15/12/2023
|
Saroj
|
2721008226WL024972
|
Saroj
|
00415
|
SBIN0031330
|
885
|
885
|
Processed
|
08/03/2024
|
|
1521997695
|
|
MRS SAROJ UDAY
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHREENAGAR
|
RJ-272100822602549100/2984
(श्रीनगर)
|
2721008226NRG24141220231257962
|
15/12/2023
|
BIRI
|
2721008226WL024972
|
BIRI
|
00415
|
SBIN0031330
|
1062
|
1062
|
Processed
|
08/03/2024
|
|
1521997777
|
|
MS BIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHREENAGAR
|
RJ-272100822602549100/3041
(श्रीनगर)
|
2721008226NRG24141220231258482
|
15/12/2023
|
SANTOSH DEVI
|
2721008226WL024977
|
SANTOSH DEVI
|
00415
|
SBIN0031330
|
1392
|
1392
|
Processed
|
08/03/2024
|
|
1521997692
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHREENAGAR
|
RJ-272100822602549100/3066
(श्रीनगर)
|
2721008226NRG24141220231257963
|
15/12/2023
|
POOJA
|
2721008226WL024972
|
POOJA
|
00415
|
SBIN0031330
|
1239
|
1239
|
Processed
|
08/03/2024
|
|
1521997691
|
|
MRS POOJA WO SANWAR LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHREENAGAR
|
RJ-272100822602549100/3141
(श्रीनगर)
|
2721008226NRG24141220231257965
|
15/12/2023
|
Manju
|
2721008226WL024972
|
Manju
|
00415
|
SBIN0031330
|
1062
|
1062
|
Processed
|
08/03/2024
|
|
1521997693
|
|
Mrs. MANJU
|
INDIAN BANK(607105)
|
|
95
|
SHREENAGAR
|
RJ-272100822602549100/321
(श्रीनगर)
|
2721008226NRG24141220231258489
|
15/12/2023
|
Badrilal
|
2721008226WL024977
|
Badrilal
|
00415
|
SBIN0031330
|
1424
|
1424
|
Processed
|
08/03/2024
|
|
1521997782
|
|
MR BADRI LAL SO JORA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHREENAGAR
|
RJ-272100822602549100/321
(श्रीनगर)
|
2721008226NRG24141220231258490
|
15/12/2023
|
Vimala
|
2721008226WL024977
|
Vimala
|
00415
|
SBIN0031330
|
1424
|
1424
|
Processed
|
08/03/2024
|
|
1521997765
|
|
MRS VIMLA DEVI REGAR WO BADRI REGAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHREENAGAR
|
RJ-272100822602549100/588
(श्रीनगर)
|
2721008226NRG24141220231257966
|
15/12/2023
|
Dharmraj
|
2721008226WL024972
|
Dharmraj
|
00415
|
SBIN0031330
|
1239
|
1239
|
Processed
|
08/03/2024
|
|
1521997771
|
|
MR DHARAM RAJ YADAV SO RADHA KISHAN YADA
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHREENAGAR
|
RJ-272100822602549100/589
(श्रीनगर)
|
2721008226NRG24141220231257967
|
15/12/2023
|
Sarmila
|
2721008226WL024972
|
Sarmila
|
00415
|
SBIN0031330
|
1239
|
1239
|
Processed
|
08/03/2024
|
|
1521997795
|
|
SHARMILI YADAV
|
HDFC BANK LTD(607152)
|
|
99
|
SHREENAGAR
|
RJ-272100822602549100/590
(श्रीनगर)
|
2721008226NRG24141220231257968
|
15/12/2023
|
Shanti
|
2721008226WL024972
|
Shanti
|
00415
|
SBIN0031330
|
1416
|
1416
|
Processed
|
08/03/2024
|
|
1521997764
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHREENAGAR
|
RJ-272100822602549100/591
(श्रीनगर)
|
2721008226NRG24141220231257969
|
15/12/2023
|
Naina
|
2721008226WL024972
|
Naina
|
00415
|
SBIN0031330
|
1246
|
1246
|
Processed
|
08/03/2024
|
|
1521997762
|
|
NAINA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
SHREENAGAR
|
RJ-272100822602549102/1714
(श्रीनगर)
|
2721008226NRG24141220231258495
|
15/12/2023
|
Koyli Devi
|
2721008226WL024977
|
Koyli Devi
|
00415
|
SBIN0031330
|
1424
|
1424
|
Processed
|
08/03/2024
|
|
1521997713
|
|
MRS KOYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHREENAGAR
|
RJ-272100822602549102/1717
(श्रीनगर)
|
2721008226NRG24141220231258496
|
15/12/2023
|
Nopee
|
2721008226WL024977
|
Nopee
|
00415
|
SBIN0031330
|
1392
|
1392
|
Processed
|
08/03/2024
|
|
1521997770
|
|
MRS NOPI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHREENAGAR
|
RJ-272100822602549102/1718
(श्रीनगर)
|
2721008226NRG24141220231257970
|
15/12/2023
|
SANTRA
|
2721008226WL024972
|
SANTRA
|
00415
|
SBIN0031330
|
1416
|
1416
|
Processed
|
08/03/2024
|
|
1521997712
|
|
MRS SANTARA WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHREENAGAR
|
RJ-272100822602549102/1730
(श्रीनगर)
|
2721008226NRG24141220231257971
|
15/12/2023
|
Seema
|
2721008226WL024972
|
Seema
|
00415
|
SBIN0031330
|
1239
|
1239
|
Processed
|
08/03/2024
|
|
1521997708
|
|
SIMA GURJAR
|
BANK OF BARODA(606985)
|
|
105
|
SHREENAGAR
|
RJ-272100822602549102/1786
(श्रीनगर)
|
2721008226NRG24141220231257972
|
15/12/2023
|
Seema
|
2721008226WL024972
|
Seema
|
00415
|
SBIN0031330
|
1432
|
1432
|
Processed
|
08/03/2024
|
|
1521997705
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135401
|
135401
|
|
|
|
|
|
|
|
|
106
|
SHREENAGAR
|
RJ-272100822602549100/1167
(श्रीनगर)
|
2721008226NRG24141220231258427
|
15/12/2023
|
LAXMAN
|
2721008226WL024977
|
LAXMAN
|
00604
|
BARB0BRGBXX
|
1392
|
1392
|
Processed
|
08/03/2024
|
|
1521997774
|
|
MR LAXMAN GURJAR SO BHANWER LAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHREENAGAR
|
RJ-272100822602549100/1188
(श्रीनगर)
|
2721008226NRG24141220231257922
|
15/12/2023
|
LALI
|
2721008226WL024972
|
LALI
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
08/03/2024
|
|
1521997694
|
|
MR LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHREENAGAR
|
RJ-272100822602549100/1193
(श्रीनगर)
|
2721008226NRG24141220231257924
|
15/12/2023
|
POOJA GURJAR
|
2721008226WL024972
|
POOJA GURJAR
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
08/03/2024
|
|
1521997773
|
|
POOJA GURJAR DO KALURAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
SHREENAGAR
|
RJ-272100822602549100/3128
(श्रीनगर)
|
2721008226NRG24141220231257964
|
15/12/2023
|
SEEMA DEVI
|
2721008226WL024972
|
SEEMA DEVI
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
08/03/2024
|
|
1521997772
|
|
SEEMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5648
|
5648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141049
|
141049
|
|
|
|
|
|
|
|