|
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-272100821702548700/268
(कानाखेडी)
|
2721008217NRG24140520230080582
|
15/05/2023
|
Punam
|
2721008217WL001813
|
Punam
|
00045
|
BARB0BEERXX
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
1691875334
|
|
Punam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
SHREENAGAR
|
RJ-272100821702548700/2277
(कानाखेडी)
|
2721008217NRG24150520230082127
|
15/05/2023
|
Sonu Rawat
|
2721008217WL001840
|
Sonu Rawat
|
00045
|
BARB0RAJAJM
|
2626
|
2626
|
Processed
|
19/05/2023
|
|
1691875336
|
|
Sonu Rawat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
3
|
SHREENAGAR
|
RJ-272100821700920930/2215
(कानाखेडी)
|
2721008217NRG24140520230080106
|
15/05/2023
|
seema
|
2721008217WL001807
|
seema
|
00415
|
SBIN0031330
|
2665
|
2665
|
Processed
|
19/05/2023
|
|
1691875444
|
|
MS SEEMA RAWAT
|
()
|
|
4
|
SHREENAGAR
|
RJ-272100821700920930/2291
(कानाखेडी)
|
2721008217NRG24150520230082193
|
15/05/2023
|
SEVA SINGH
|
2721008217WL001842
|
SEVA SINGH
|
00415
|
SBIN0031330
|
3068
|
3068
|
Processed
|
19/05/2023
|
|
1691875441
|
|
MR SEVA SINGH
|
()
|
|
5
|
SHREENAGAR
|
RJ-272100821702548700/106
(कानाखेडी)
|
2721008217NRG24140520230080109
|
15/05/2023
|
bhawri
|
2721008217WL001807
|
bhawri
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
1691875356
|
|
MRS BHANWARI DEVI WO KAN SINGH
|
()
|
|
6
|
SHREENAGAR
|
RJ-272100821702548700/112
(कानाखेडी)
|
2721008217NRG24150520230083326
|
15/05/2023
|
janta devi
|
2721008217WL001862
|
janta devi
|
00415
|
SBIN0031330
|
3304
|
3304
|
Processed
|
19/05/2023
|
|
1691875440
|
|
MS JANTA DEVI
|
()
|
|
7
|
SHREENAGAR
|
RJ-272100821702548700/1215
(कानाखेडी)
|
2721008217NRG24140520230080015
|
15/05/2023
|
Sumitha
|
2721008217WL001806
|
Sumitha
|
00415
|
SBIN0031330
|
2316
|
2316
|
Processed
|
19/05/2023
|
|
1691875364
|
|
MRS SUMITRA DEVI
|
()
|
|
8
|
SHREENAGAR
|
RJ-272100821702548700/122
(कानाखेडी)
|
2721008217NRG24140520230080143
|
15/05/2023
|
Rami
|
2721008217WL001808
|
Rami
|
00415
|
SBIN0031330
|
2704
|
2704
|
Processed
|
19/05/2023
|
|
1691875347
|
|
MRS RAMI DEVI RAWAT
|
()
|
|
9
|
SHREENAGAR
|
RJ-272100821702548700/1333
(कानाखेडी)
|
2721008217NRG24140520230080019
|
15/05/2023
|
sita
|
2721008217WL001806
|
sita
|
00415
|
SBIN0031330
|
2509
|
2509
|
Processed
|
19/05/2023
|
|
1691875377
|
|
MRS SITA DEVI WO BARDA SINGH
|
()
|
|
10
|
SHREENAGAR
|
RJ-272100821702548700/1360
(कानाखेडी)
|
2721008217NRG24150520230082151
|
15/05/2023
|
Aapu
|
2721008217WL001841
|
Aapu
|
00415
|
SBIN0031330
|
3042
|
3042
|
Processed
|
19/05/2023
|
|
1691875353
|
|
MRS AAFU DEVI WO HEM SINGH RAWAT
|
()
|
|
11
|
SHREENAGAR
|
RJ-272100821702548700/1366
(कानाखेडी)
|
2721008217NRG24140520230080020
|
15/05/2023
|
rupi
|
2721008217WL001806
|
rupi
|
00415
|
SBIN0031330
|
2509
|
2509
|
Processed
|
19/05/2023
|
|
1691875379
|
|
MRS ROOPI WO MUKESH SINGH
|
()
|
|
12
|
SHREENAGAR
|
RJ-272100821702548700/1367
(कानाखेडी)
|
2721008217NRG24140520230080021
|
15/05/2023
|
Suresh
|
2721008217WL001806
|
Suresh
|
00415
|
SBIN0031330
|
2509
|
2509
|
Processed
|
19/05/2023
|
|
1691875343
|
|
MR SURESH SINGH RAWAT
|
()
|
|
13
|
SHREENAGAR
|
RJ-272100821702548700/1377
(कानाखेडी)
|
2721008217NRG24150520230083335
|
15/05/2023
|
choti
|
2721008217WL001862
|
choti
|
00415
|
SBIN0031330
|
3304
|
3304
|
Processed
|
19/05/2023
|
|
1691875418
|
|
MR CHHOTI DEVI
|
()
|
|
14
|
SHREENAGAR
|
RJ-272100821702548700/146
(कानाखेडी)
|
2721008217NRG24140520230080112
|
15/05/2023
|
pachi
|
2721008217WL001807
|
pachi
|
00415
|
SBIN0031330
|
2665
|
2665
|
Processed
|
19/05/2023
|
|
1691875404
|
|
MR PANCHI DEVI BHANWAR SINGH
|
()
|
|
15
|
SHREENAGAR
|
RJ-272100821702548700/1491
(कानाखेडी)
|
2721008217NRG24140520230080030
|
15/05/2023
|
manju
|
2721008217WL001806
|
manju
|
00415
|
SBIN0031330
|
2509
|
2509
|
Processed
|
19/05/2023
|
|
1691875413
|
|
MR MANJU DEVI
|
()
|
|
16
|
SHREENAGAR
|
RJ-272100821702548700/1513
(कानाखेडी)
|
2721008217NRG24140520230080032
|
15/05/2023
|
Mohni
|
2721008217WL001806
|
Mohni
|
00415
|
SBIN0031330
|
2509
|
2509
|
Processed
|
19/05/2023
|
|
1691875405
|
|
MR MOHINE DEVI
|
()
|
|
17
|
SHREENAGAR
|
RJ-272100821702548700/1570
(कानाखेडी)
|
2721008217NRG24140520230080114
|
15/05/2023
|
Shila
|
2721008217WL001807
|
Shila
|
00415
|
SBIN0031330
|
1638
|
1638
|
Processed
|
19/05/2023
|
|
1691875357
|
|
MRS SHEELA RAWAT
|
()
|
|
18
|
SHREENAGAR
|
RJ-272100821702548700/158
(कानाखेडी)
|
2721008217NRG24140520230080034
|
15/05/2023
|
Indra
|
2721008217WL001806
|
Indra
|
00415
|
SBIN0031330
|
40
|
40
|
Processed
|
19/05/2023
|
|
1691875374
|
|
MRS INDRA WO BHAGCHAND
|
()
|
|
19
|
SHREENAGAR
|
RJ-272100821702548700/16
(कानाखेडी)
|
2721008217NRG24150520230083339
|
15/05/2023
|
DEVASHING
|
2721008217WL001862
|
DEVASHING
|
00415
|
SBIN0031330
|
3304
|
3304
|
Processed
|
19/05/2023
|
|
1691875427
|
|
MR DEVA SINGH
|
()
|
|
20
|
SHREENAGAR
|
RJ-272100821702548700/1624
(कानाखेडी)
|
2721008217NRG24140520230080036
|
15/05/2023
|
Manju
|
2721008217WL001806
|
Manju
|
00415
|
SBIN0031330
|
2509
|
2509
|
Processed
|
19/05/2023
|
|
1691875352
|
|
MRS MANJU RAWAT
|
()
|
|
21
|
SHREENAGAR
|
RJ-272100821702548700/1632
(कानाखेडी)
|
2721008217NRG24140520230080038
|
15/05/2023
|
geeta
|
2721008217WL001806
|
geeta
|
00415
|
SBIN0031330
|
2316
|
2316
|
Processed
|
19/05/2023
|
|
1691875390
|
|
MRS GEETA DEVI WO HARI SINGH RAWAT
|
()
|
|
22
|
SHREENAGAR
|
RJ-272100821702548700/1636
(कानाखेडी)
|
2721008217NRG24140520230080145
|
15/05/2023
|
Gudadi
|
2721008217WL001808
|
Gudadi
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
1691875432
|
|
MRS GUDDI DEVI RAWAT WO GYANSINGH RAWAT
|
()
|
|
23
|
SHREENAGAR
|
RJ-272100821702548700/1660
(कानाखेडी)
|
2721008217NRG24140520230080146
|
15/05/2023
|
puja
|
2721008217WL001808
|
puja
|
00415
|
SBIN0031330
|
2496
|
2496
|
Processed
|
19/05/2023
|
|
1691875358
|
|
MRS POOJA DEVI
|
()
|
|
24
|
SHREENAGAR
|
RJ-272100821702548700/1677
(कानाखेडी)
|
2721008217NRG24150520230083345
|
15/05/2023
|
leela
|
2721008217WL001862
|
leela
|
00415
|
SBIN0031330
|
3304
|
3304
|
Processed
|
19/05/2023
|
|
1691875355
|
|
MRS LILA DEVI WO JAY SINGH
|
()
|
|
25
|
SHREENAGAR
|
RJ-272100821702548700/1688
(कानाखेडी)
|
2721008217NRG24150520230082214
|
15/05/2023
|
Seema devi
|
2721008217WL001843
|
Seema devi
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
1691875414
|
|
MRS SEEMA RAWAT
|
()
|
|
26
|
SHREENAGAR
|
RJ-272100821702548700/1690
(कानाखेडी)
|
2721008217NRG24150520230083346
|
15/05/2023
|
varsha
|
2721008217WL001862
|
varsha
|
00415
|
SBIN0031330
|
3304
|
3304
|
Processed
|
19/05/2023
|
|
1691875420
|
|
MRS VARSHA RAWAT
|
()
|
|
27
|
SHREENAGAR
|
RJ-272100821702548700/1729
(कानाखेडी)
|
2721008217NRG24140520230080046
|
15/05/2023
|
Sunita
|
2721008217WL001806
|
Sunita
|
00415
|
SBIN0031330
|
2509
|
2509
|
Processed
|
19/05/2023
|
|
1691875411
|
|
MRS SUNITA DEVI
|
()
|
|
28
|
SHREENAGAR
|
RJ-272100821702548700/1737
(कानाखेडी)
|
2721008217NRG24150520230083350
|
15/05/2023
|
Priya rawat
|
2721008217WL001862
|
Priya rawat
|
00415
|
SBIN0031330
|
3304
|
3304
|
Processed
|
19/05/2023
|
|
1691875385
|
|
MRS PRIYA
|
()
|
|
29
|
SHREENAGAR
|
RJ-272100821702548700/1763
(कानाखेडी)
|
2721008217NRG24150520230083352
|
15/05/2023
|
Sunita
|
2721008217WL001862
|
Sunita
|
00415
|
SBIN0031330
|
3304
|
3304
|
Processed
|
19/05/2023
|
|
1691875363
|
|
MRS SUNITA RAWAT WO SURENDRA SINGH
|
()
|
|
30
|
SHREENAGAR
|
RJ-272100821702548700/1778
(कानाखेडी)
|
2721008217NRG24150520230083354
|
15/05/2023
|
Sita
|
2721008217WL001862
|
Sita
|
00415
|
SBIN0031330
|
3304
|
3304
|
Processed
|
19/05/2023
|
|
1691875383
|
|
MRS SITA DEVI RAWAT
|
()
|
|
31
|
SHREENAGAR
|
RJ-272100821702548700/1783
(कानाखेडी)
|
2721008217NRG24150520230083355
|
15/05/2023
|
Anita
|
2721008217WL001862
|
Anita
|
00415
|
SBIN0031330
|
3304
|
3304
|
Processed
|
19/05/2023
|
|
1691875423
|
|
MRS ANITA WOINDRANARAYAN
|
()
|
|
32
|
SHREENAGAR
|
RJ-272100821702548700/1791
(कानाखेडी)
|
2721008217NRG24150520230083357
|
15/05/2023
|
sanu
|
2721008217WL001862
|
sanu
|
00415
|
SBIN0031330
|
3304
|
3304
|
Processed
|
19/05/2023
|
|
1691875362
|
|
MRS SANU DEVI
|
()
|
|
33
|
SHREENAGAR
|
RJ-272100821702548700/1794
(कानाखेडी)
|
2721008217NRG24140520230080118
|
15/05/2023
|
vikram singh
|
2721008217WL001807
|
vikram singh
|
00415
|
SBIN0031330
|
2665
|
2665
|
Processed
|
19/05/2023
|
|
1691875393
|
|
MR VIKRAM SINGH RAWAT
|
()
|
|
34
|
SHREENAGAR
|
RJ-272100821702548700/181
(कानाखेडी)
|
2721008217NRG24140520230080050
|
15/05/2023
|
Roshan singh
|
2721008217WL001806
|
Roshan singh
|
00415
|
SBIN0031330
|
2509
|
2509
|
Processed
|
19/05/2023
|
|
1691875348
|
|
MR ROSHAN SINGH RAWAT
|
()
|
|
35
|
SHREENAGAR
|
RJ-272100821702548700/182
(कानाखेडी)
|
2721008217NRG24140520230080119
|
15/05/2023
|
Bani seg
|
2721008217WL001807
|
Bani seg
|
00415
|
SBIN0031330
|
2255
|
2255
|
Processed
|
19/05/2023
|
|
1691875350
|
|
BENI SINGH RAWAT
|
()
|
|
36
|
SHREENAGAR
|
RJ-272100821702548700/183
(कानाखेडी)
|
2721008217NRG24140520230080120
|
15/05/2023
|
bali
|
2721008217WL001807
|
bali
|
00415
|
SBIN0031330
|
2665
|
2665
|
Processed
|
19/05/2023
|
|
1691875410
|
|
MRS BALI DEVI WO PAPPU SINGH RAWAT
|
()
|
|
37
|
SHREENAGAR
|
RJ-272100821702548700/185
(कानाखेडी)
|
2721008217NRG24140520230080052
|
15/05/2023
|
asha
|
2721008217WL001806
|
asha
|
00415
|
SBIN0031330
|
2123
|
2123
|
Processed
|
19/05/2023
|
|
1691875381
|
|
MRS ASHA DEVI WO AJIT SINGH RAWAT
|
()
|
|
38
|
SHREENAGAR
|
RJ-272100821702548700/1866
(कानाखेडी)
|
2721008217NRG24140520230080054
|
15/05/2023
|
Riku
|
2721008217WL001806
|
Riku
|
00415
|
SBIN0031330
|
2509
|
2509
|
Processed
|
19/05/2023
|
|
1691875421
|
|
MRS RINKU DEVI
|
()
|
|
39
|
SHREENAGAR
|
RJ-272100821702548700/1881
(कानाखेडी)
|
2721008217NRG24150520230083378
|
15/05/2023
|
Bharti Rawat
|
2721008217WL001864
|
Bharti Rawat
|
00415
|
SBIN0031330
|
3304
|
3304
|
Processed
|
19/05/2023
|
|
1691875419
|
|
MR BHARTI DEVI
|
()
|
|
40
|
SHREENAGAR
|
RJ-272100821702548700/193
(कानाखेडी)
|
2721008217NRG24150520230082215
|
15/05/2023
|
Seeta devi
|
2721008217WL001843
|
Seeta devi
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
1691875430
|
|
MRS SITA DEVI RAWAT
|
()
|
|
41
|
SHREENAGAR
|
RJ-272100821702548700/199
(कानाखेडी)
|
2721008217NRG24140520230080150
|
15/05/2023
|
nani
|
2721008217WL001808
|
nani
|
00415
|
SBIN0031330
|
2704
|
2704
|
Processed
|
19/05/2023
|
|
1691875354
|
|
MRS NANI WO AMRA
|
()
|
|
42
|
SHREENAGAR
|
RJ-272100821702548700/2079
(कानाखेडी)
|
2721008217NRG24150520230082169
|
15/05/2023
|
nanusing
|
2721008217WL001841
|
nanusing
|
00415
|
SBIN0031330
|
3042
|
3042
|
Processed
|
19/05/2023
|
|
1691875449
|
|
MR NANU SINGH RAWAT
|
()
|
|
43
|
SHREENAGAR
|
RJ-272100821702548700/2088
(कानाखेडी)
|
2721008217NRG24150520230083394
|
15/05/2023
|
reema
|
2721008217WL001864
|
reema
|
00415
|
SBIN0031330
|
3304
|
3304
|
Processed
|
19/05/2023
|
|
1691875447
|
|
MS REEMA RAWAT
|
()
|
|
44
|
SHREENAGAR
|
RJ-272100821702548700/209
(कानाखेडी)
|
2721008217NRG24140520230080061
|
15/05/2023
|
panchi
|
2721008217WL001806
|
panchi
|
00415
|
SBIN0031330
|
2316
|
2316
|
Processed
|
19/05/2023
|
|
1691875376
|
|
MRS PANCHI WO KANA
|
()
|
|
45
|
SHREENAGAR
|
RJ-272100821702548700/2109
(कानाखेडी)
|
2721008217NRG24140520230080154
|
15/05/2023
|
RENU
|
2721008217WL001808
|
RENU
|
00415
|
SBIN0031330
|
2704
|
2704
|
Processed
|
19/05/2023
|
|
1691875445
|
|
MRS RENU RENU
|
()
|
|
46
|
SHREENAGAR
|
RJ-272100821702548700/212
(कानाखेडी)
|
2721008217NRG24150520230082218
|
15/05/2023
|
PHUL SINGH
|
2721008217WL001843
|
PHUL SINGH
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
1691875426
|
|
MR PHUL SINGH
|
()
|
|
47
|
SHREENAGAR
|
RJ-272100821702548700/2131
(कानाखेडी)
|
2721008217NRG24150520230083405
|
15/05/2023
|
heena rawat
|
2721008217WL001864
|
heena rawat
|
00415
|
SBIN0031330
|
3304
|
3304
|
Processed
|
19/05/2023
|
|
1691875337
|
|
MR HEENA RAWAT
|
()
|
|
48
|
SHREENAGAR
|
RJ-272100821702548700/215
(कानाखेडी)
|
2721008217NRG24140520230080064
|
15/05/2023
|
rupi
|
2721008217WL001806
|
rupi
|
00415
|
SBIN0031330
|
2509
|
2509
|
Processed
|
19/05/2023
|
|
1691875372
|
|
MRS RUPI DEVI WO JAI SINGH RAWAT
|
()
|
|
49
|
SHREENAGAR
|
RJ-272100821702548700/2174
(कानाखेडी)
|
2721008217NRG24140520230081210
|
15/05/2023
|
Setha rawat
|
2721008217WL001819
|
Setha rawat
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
1691875339
|
|
MS SETHA RAWAT
|
()
|
|
50
|
SHREENAGAR
|
RJ-272100821702548700/22
(कानाखेडी)
|
2721008217NRG24140520230080067
|
15/05/2023
|
Kali
|
2721008217WL001806
|
Kali
|
00415
|
SBIN0031330
|
2509
|
2509
|
Processed
|
19/05/2023
|
|
1691875433
|
|
MRS KALI DEVI
|
()
|
|
51
|
SHREENAGAR
|
RJ-272100821702548700/2200
(कानाखेडी)
|
2721008217NRG24140520230081220
|
15/05/2023
|
Karishma rawat
|
2721008217WL001819
|
Karishma rawat
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
1691875439
|
|
MS KARISHMA RAWAT
|
()
|
|
52
|
SHREENAGAR
|
RJ-272100821702548700/2229
(कानाखेडी)
|
2721008217NRG24140520230081230
|
15/05/2023
|
tara
|
2721008217WL001819
|
tara
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
1691875442
|
|
MR TARA
|
()
|
|
53
|
SHREENAGAR
|
RJ-272100821702548700/2252
(कानाखेडी)
|
2721008217NRG24140520230080567
|
15/05/2023
|
SUNAINA RAWAT
|
2721008217WL001813
|
SUNAINA RAWAT
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
1691875446
|
|
MS SUNAINA RAWAT
|
()
|
|
54
|
SHREENAGAR
|
RJ-272100821702548700/2259
(कानाखेडी)
|
2721008217NRG24140520230080570
|
15/05/2023
|
shanti devi
|
2721008217WL001813
|
shanti devi
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
1691875341
|
|
MRS SHANTI DEVI
|
()
|
|
55
|
SHREENAGAR
|
RJ-272100821702548700/228
(कानाखेडी)
|
2721008217NRG24140520230080574
|
15/05/2023
|
mansingh
|
2721008217WL001813
|
mansingh
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
1691875435
|
|
MR MAN SINGH
|
()
|
|
56
|
SHREENAGAR
|
RJ-272100821702548700/2297
(कानाखेडी)
|
2721008217NRG24140520230080577
|
15/05/2023
|
Jay Singh
|
2721008217WL001813
|
Jay Singh
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
1691875448
|
|
MR JAY SINGH
|
()
|
|
57
|
SHREENAGAR
|
RJ-272100821702548700/23
(कानाखेडी)
|
2721008217NRG24140520230080070
|
15/05/2023
|
Bhawarsingh
|
2721008217WL001806
|
Bhawarsingh
|
00415
|
SBIN0031330
|
2509
|
2509
|
Processed
|
19/05/2023
|
|
1691875349
|
|
MR BHANWAR SINGH SO HIRA SINGH RAWAT
|
()
|
|
58
|
SHREENAGAR
|
RJ-272100821702548700/2305
(कानाखेडी)
|
2721008217NRG24150520230082129
|
15/05/2023
|
POOJA RAWAT
|
2721008217WL001840
|
POOJA RAWAT
|
00415
|
SBIN0031330
|
2626
|
2626
|
Processed
|
19/05/2023
|
|
1691875342
|
|
MS POOJA RAWAT
|
()
|
|
59
|
SHREENAGAR
|
RJ-272100821702548700/231
(कानाखेडी)
|
2721008217NRG24150520230082224
|
15/05/2023
|
Manbhari
|
2721008217WL001843
|
Manbhari
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
1691875384
|
|
MRS MANBHAR DEVI WO MAHAVIR SINGH
|
()
|
|
60
|
SHREENAGAR
|
RJ-272100821702548700/2311
(कानाखेडी)
|
2721008217NRG24150520230082130
|
15/05/2023
|
Pooja
|
2721008217WL001840
|
Pooja
|
00415
|
SBIN0031330
|
2626
|
2626
|
Processed
|
19/05/2023
|
|
1691875338
|
|
MRS POOJA
|
()
|
|
61
|
SHREENAGAR
|
RJ-272100821702548700/263
(कानाखेडी)
|
2721008217NRG24150520230082225
|
15/05/2023
|
kishna
|
2721008217WL001843
|
kishna
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
1691875443
|
|
MR KISHAN SINGH RAWAT
|
()
|
|
62
|
SHREENAGAR
|
RJ-272100821702548700/269
(कानाखेडी)
|
2721008217NRG24140520230080074
|
15/05/2023
|
Sugna
|
2721008217WL001806
|
Sugna
|
00415
|
SBIN0031330
|
2509
|
2509
|
Processed
|
19/05/2023
|
|
1691875391
|
|
MR SUGNA DEVI
|
()
|
|
63
|
SHREENAGAR
|
RJ-272100821702548700/271
(कानाखेडी)
|
2721008217NRG24140520230080076
|
15/05/2023
|
seema
|
2721008217WL001806
|
seema
|
00415
|
SBIN0031330
|
2509
|
2509
|
Processed
|
19/05/2023
|
|
1691875370
|
|
MRS SEEMA
|
()
|
|
64
|
SHREENAGAR
|
RJ-272100821702548700/280
(कानाखेडी)
|
2721008217NRG24140520230080079
|
15/05/2023
|
visrami
|
2721008217WL001806
|
visrami
|
00415
|
SBIN0031330
|
2316
|
2316
|
Processed
|
19/05/2023
|
|
1691875371
|
|
MRS BASRAMI WO DEEPAK SINGH
|
()
|
|
65
|
SHREENAGAR
|
RJ-272100821702548700/285
(कानाखेडी)
|
2721008217NRG24140520230080130
|
15/05/2023
|
saroj
|
2721008217WL001807
|
saroj
|
00415
|
SBIN0031330
|
2665
|
2665
|
Processed
|
19/05/2023
|
|
1691875373
|
|
MRS SAROJ WO KULDIP
|
()
|
|
66
|
SHREENAGAR
|
RJ-272100821702548700/286
(कानाखेडी)
|
2721008217NRG24140520230080131
|
15/05/2023
|
gulabee
|
2721008217WL001807
|
gulabee
|
00415
|
SBIN0031330
|
2665
|
2665
|
Processed
|
19/05/2023
|
|
1691875431
|
|
MRS GULABI DEVI WO BABULAL
|
()
|
|
67
|
SHREENAGAR
|
RJ-272100821702548700/287
(कानाखेडी)
|
2721008217NRG24140520230080082
|
15/05/2023
|
keli
|
2721008217WL001806
|
keli
|
00415
|
SBIN0031330
|
2509
|
2509
|
Processed
|
19/05/2023
|
|
1691875380
|
|
MRS KELIDEVI WO SUVASINGH
|
()
|
|
68
|
SHREENAGAR
|
RJ-272100821702548700/318
(कानाखेडी)
|
2721008217NRG24150520230082132
|
15/05/2023
|
Gopi singh
|
2721008217WL001840
|
Gopi singh
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
1691875346
|
|
MR GOPI SINGH SO NAHAR SINGH RAWAT
|
()
|
|
69
|
SHREENAGAR
|
RJ-272100821702548700/319
(कानाखेडी)
|
2721008217NRG24140520230080159
|
15/05/2023
|
Seeta
|
2721008217WL001808
|
Seeta
|
00415
|
SBIN0031330
|
2704
|
2704
|
Processed
|
19/05/2023
|
|
1691875429
|
|
MR SITA DEVI
|
()
|
|
70
|
SHREENAGAR
|
RJ-272100821702548700/323
(कानाखेडी)
|
2721008217NRG24150520230082133
|
15/05/2023
|
hargi
|
2721008217WL001840
|
hargi
|
00415
|
SBIN0031330
|
2626
|
2626
|
Processed
|
19/05/2023
|
|
1691875351
|
|
MR HARJI SINGH
|
()
|
|
71
|
SHREENAGAR
|
RJ-272100821702548700/326
(कानाखेडी)
|
2721008217NRG24140520230080083
|
15/05/2023
|
kamla
|
2721008217WL001806
|
kamla
|
00415
|
SBIN0031330
|
2316
|
2316
|
Processed
|
19/05/2023
|
|
1691875378
|
|
MRS KAMLA WO MEGHA
|
()
|
|
72
|
SHREENAGAR
|
RJ-272100821702548700/36
(कानाखेडी)
|
2721008217NRG24140520230080591
|
15/05/2023
|
Panchi devi
|
2721008217WL001813
|
Panchi devi
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
1691875436
|
|
PANCHI DEVI
|
()
|
|
73
|
SHREENAGAR
|
RJ-272100821702548700/360
(कानाखेडी)
|
2721008217NRG24150520230082206
|
15/05/2023
|
Bhawre dau
|
2721008217WL001842
|
Bhawre dau
|
00415
|
SBIN0031330
|
3068
|
3068
|
Processed
|
19/05/2023
|
|
1691875407
|
|
MR BHANWARI DEVI
|
()
|
|
74
|
SHREENAGAR
|
RJ-272100821702548700/360
(कानाखेडी)
|
2721008217NRG24150520230082205
|
15/05/2023
|
Hanuman singh
|
2721008217WL001842
|
Hanuman singh
|
00415
|
SBIN0031330
|
3068
|
3068
|
Processed
|
19/05/2023
|
|
1691875438
|
|
MR HANUMAN SINGH
|
()
|
|
75
|
SHREENAGAR
|
RJ-272100821702548700/384
(कानाखेडी)
|
2721008217NRG24140520230080093
|
15/05/2023
|
gopali
|
2721008217WL001806
|
gopali
|
00415
|
SBIN0031330
|
2316
|
2316
|
Processed
|
19/05/2023
|
|
1691875375
|
|
MRS GOPALI DEVI WO CHOTU SINGH
|
()
|
|
76
|
SHREENAGAR
|
RJ-272100821702548700/389
(कानाखेडी)
|
2721008217NRG24140520230080095
|
15/05/2023
|
heera
|
2721008217WL001806
|
heera
|
00415
|
SBIN0031330
|
2509
|
2509
|
Processed
|
19/05/2023
|
|
1691875392
|
|
MR HIRI DEVI
|
()
|
|
77
|
SHREENAGAR
|
RJ-272100821702548700/414
(कानाखेडी)
|
2721008217NRG24140520230080096
|
15/05/2023
|
prem devi
|
2721008217WL001806
|
prem devi
|
00415
|
SBIN0031330
|
2316
|
2316
|
Processed
|
19/05/2023
|
|
1691875369
|
|
MRS PREM DEVI
|
()
|
|
78
|
SHREENAGAR
|
RJ-272100821702548700/440
(कानाखेडी)
|
2721008217NRG24150520230082137
|
15/05/2023
|
maya
|
2721008217WL001840
|
maya
|
00415
|
SBIN0031330
|
2626
|
2626
|
Processed
|
19/05/2023
|
|
1691875416
|
|
MRS MAYA DEVI
|
()
|
|
79
|
SHREENAGAR
|
RJ-272100821702548700/58
(कानाखेडी)
|
2721008217NRG24140520230080605
|
15/05/2023
|
kanta
|
2721008217WL001813
|
kanta
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
1691875360
|
|
MRS KANTA DEVI WO SHIVRAJ
|
()
|
|
80
|
SHREENAGAR
|
RJ-272100821702548700/62
(कानाखेडी)
|
2721008217NRG24140520230080160
|
15/05/2023
|
ratni
|
2721008217WL001808
|
ratni
|
00415
|
SBIN0031330
|
2704
|
2704
|
Processed
|
19/05/2023
|
|
1691875367
|
|
MRS RATNI WO SUKHDEV SINGH
|
()
|
|
81
|
SHREENAGAR
|
RJ-272100821702548700/63
(कानाखेडी)
|
2721008217NRG24140520230080607
|
15/05/2023
|
Anita devi
|
2721008217WL001813
|
Anita devi
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
1691875408
|
|
MR ANITA DEVI
|
()
|
|
82
|
SHREENAGAR
|
RJ-272100821702548700/69
(कानाखेडी)
|
2721008217NRG24140520230080102
|
15/05/2023
|
Gandhi
|
2721008217WL001806
|
Gandhi
|
00415
|
SBIN0031330
|
2509
|
2509
|
Processed
|
19/05/2023
|
|
1691875403
|
|
MR GANDHI DEVI MOHANSINGH
|
()
|
|
83
|
SHREENAGAR
|
RJ-272100821702548700/83
(कानाखेडी)
|
2721008217NRG24140520230080103
|
15/05/2023
|
Bhawari
|
2721008217WL001806
|
Bhawari
|
00415
|
SBIN0031330
|
1930
|
1930
|
Processed
|
19/05/2023
|
|
1691875382
|
|
MRS BHANWARI DEVI RAWAT
|
()
|
|
84
|
SHREENAGAR
|
RJ-272100821702548800/1147
(कानाखेडी)
|
2721008217NRG24140520230080161
|
15/05/2023
|
CHHOTU SINGH RAWAT
|
2721008217WL001808
|
CHHOTU SINGH RAWAT
|
00415
|
SBIN0031330
|
2704
|
2704
|
Processed
|
19/05/2023
|
|
1691875434
|
|
MR CHHOTU SINGH RAWAT SO BHOMA SINGH RAW
|
()
|
|
85
|
SHREENAGAR
|
RJ-272100821702548800/1148
(कानाखेडी)
|
2721008217NRG24140520230080162
|
15/05/2023
|
anita
|
2721008217WL001808
|
anita
|
00415
|
SBIN0031330
|
2704
|
2704
|
Processed
|
19/05/2023
|
|
1691875402
|
|
MR ANITA DEVI GYANSINGH RAWAT
|
()
|
|
86
|
SHREENAGAR
|
RJ-272100821702548800/1153
(कानाखेडी)
|
2721008217NRG24140520230080165
|
15/05/2023
|
Rukma
|
2721008217WL001808
|
Rukma
|
00415
|
SBIN0031330
|
2704
|
2704
|
Processed
|
19/05/2023
|
|
1691875412
|
|
MRS RUKHAMA DEVI
|
()
|
|
87
|
SHREENAGAR
|
RJ-272100821702548800/1155
(कानाखेडी)
|
2721008217NRG24140520230080167
|
15/05/2023
|
aneeta
|
2721008217WL001808
|
aneeta
|
00415
|
SBIN0031330
|
2704
|
2704
|
Processed
|
19/05/2023
|
|
1691875359
|
|
MR RAMCHANDRA SINGH RAWAT
|
()
|
|
88
|
SHREENAGAR
|
RJ-272100821702548800/1157
(कानाखेडी)
|
2721008217NRG24140520230080169
|
15/05/2023
|
sonu
|
2721008217WL001808
|
sonu
|
00415
|
SBIN0031330
|
2496
|
2496
|
Processed
|
19/05/2023
|
|
1691875368
|
|
MRS SONU DEVI
|
()
|
|
89
|
SHREENAGAR
|
RJ-272100821702548800/1160
(कानाखेडी)
|
2721008217NRG24140520230080172
|
15/05/2023
|
Hagami devi
|
2721008217WL001808
|
Hagami devi
|
00415
|
SBIN0031330
|
2704
|
2704
|
Processed
|
19/05/2023
|
|
1691875365
|
|
MRS HAGAMI WO SANVAR SINGH
|
()
|
|
90
|
SHREENAGAR
|
RJ-272100821702548800/1163
(कानाखेडी)
|
2721008217NRG24140520230080175
|
15/05/2023
|
prem
|
2721008217WL001808
|
prem
|
00415
|
SBIN0031330
|
2704
|
2704
|
Processed
|
19/05/2023
|
|
1691875428
|
|
MR PREM DEVI
|
()
|
|
91
|
SHREENAGAR
|
RJ-272100821702548800/1166
(कानाखेडी)
|
2721008217NRG24140520230080178
|
15/05/2023
|
kali
|
2721008217WL001808
|
kali
|
00415
|
SBIN0031330
|
2704
|
2704
|
Processed
|
19/05/2023
|
|
1691875397
|
|
MRS KALI DEVI
|
()
|
|
92
|
SHREENAGAR
|
RJ-272100821702548800/1173
(कानाखेडी)
|
2721008217NRG24140520230080184
|
15/05/2023
|
geni
|
2721008217WL001808
|
geni
|
00415
|
SBIN0031330
|
2704
|
2704
|
Processed
|
19/05/2023
|
|
1691875415
|
|
MRS GAINI WO LAL SINGH
|
()
|
|
93
|
SHREENAGAR
|
RJ-272100821702548800/1175
(कानाखेडी)
|
2721008217NRG24140520230080186
|
15/05/2023
|
sabha
|
2721008217WL001808
|
sabha
|
00415
|
SBIN0031330
|
2704
|
2704
|
Processed
|
19/05/2023
|
|
1691875361
|
|
MRS SABA DEVI
|
()
|
|
94
|
SHREENAGAR
|
RJ-272100821702548800/1176
(कानाखेडी)
|
2721008217NRG24140520230080187
|
15/05/2023
|
DHANNA
|
2721008217WL001808
|
DHANNA
|
00415
|
SBIN0031330
|
2704
|
2704
|
Processed
|
19/05/2023
|
|
1691875340
|
|
MR DHANNA SOMEVA
|
()
|
|
95
|
SHREENAGAR
|
RJ-272100821702548800/1182
(कानाखेडी)
|
2721008217NRG24140520230080191
|
15/05/2023
|
santosh
|
2721008217WL001808
|
santosh
|
00415
|
SBIN0031330
|
80
|
80
|
Processed
|
19/05/2023
|
|
1691875398
|
|
MRS SANTOSH DEVI
|
()
|
|
96
|
SHREENAGAR
|
RJ-272100821702548800/1184
(कानाखेडी)
|
2721008217NRG24140520230080193
|
15/05/2023
|
Manju devi
|
2721008217WL001808
|
Manju devi
|
00415
|
SBIN0031330
|
2704
|
2704
|
Processed
|
19/05/2023
|
|
1691875387
|
|
MR MANJU DEVI RAWAT
|
()
|
|
97
|
SHREENAGAR
|
RJ-272100821702548800/1186
(कानाखेडी)
|
2721008217NRG24140520230080194
|
15/05/2023
|
MOHAN SINGH
|
2721008217WL001808
|
MOHAN SINGH
|
00415
|
SBIN0031330
|
2704
|
2704
|
Processed
|
19/05/2023
|
|
1691875425
|
|
MR MOHANSINGH RAWAT
|
()
|
|
98
|
SHREENAGAR
|
RJ-272100821702548800/1191
(कानाखेडी)
|
2721008217NRG24140520230080199
|
15/05/2023
|
nyala
|
2721008217WL001808
|
nyala
|
00415
|
SBIN0031330
|
2704
|
2704
|
Processed
|
19/05/2023
|
|
1691875394
|
|
MRS NYALA DEVI RAWAT
|
()
|
|
99
|
SHREENAGAR
|
RJ-272100821702548800/1195
(कानाखेडी)
|
2721008217NRG24140520230080202
|
15/05/2023
|
soni
|
2721008217WL001808
|
soni
|
00415
|
SBIN0031330
|
2704
|
2704
|
Processed
|
19/05/2023
|
|
1691875388
|
|
MRS SOHANI DEVI
|
()
|
|
100
|
SHREENAGAR
|
RJ-272100821702548800/1209
(कानाखेडी)
|
2721008217NRG24140520230080205
|
15/05/2023
|
rukma
|
2721008217WL001808
|
rukma
|
00415
|
SBIN0031330
|
2704
|
2704
|
Processed
|
19/05/2023
|
|
1691875400
|
|
MRS RUKMA DEVI
|
()
|
|
101
|
SHREENAGAR
|
RJ-272100821702548800/1212
(कानाखेडी)
|
2721008217NRG24140520230080207
|
15/05/2023
|
rukma
|
2721008217WL001808
|
rukma
|
00415
|
SBIN0031330
|
2704
|
2704
|
Processed
|
19/05/2023
|
|
1691875366
|
|
MRS RUKMA DEVI WO SHANKAR SINGH
|
()
|
|
102
|
SHREENAGAR
|
RJ-272100821702548800/1222
(कानाखेडी)
|
2721008217NRG24140520230080210
|
15/05/2023
|
tema
|
2721008217WL001808
|
tema
|
00415
|
SBIN0031330
|
2704
|
2704
|
Processed
|
19/05/2023
|
|
1691875389
|
|
MRS TEMA DEVI RAWAT
|
()
|
|
103
|
SHREENAGAR
|
RJ-272100821702548800/1225
(कानाखेडी)
|
2721008217NRG24140520230080213
|
15/05/2023
|
kali
|
2721008217WL001808
|
kali
|
00415
|
SBIN0031330
|
2704
|
2704
|
Processed
|
19/05/2023
|
|
1691875344
|
|
MRS KALI RAWAT WO RAMNATH RAWAT
|
()
|
|
104
|
SHREENAGAR
|
RJ-272100821702548800/1226
(कानाखेडी)
|
2721008217NRG24140520230080214
|
15/05/2023
|
kaveeta
|
2721008217WL001808
|
kaveeta
|
00415
|
SBIN0031330
|
2704
|
2704
|
Processed
|
19/05/2023
|
|
1691875401
|
|
MRS KAVITA DEVI WO GOPAL SINGH
|
()
|
|
105
|
SHREENAGAR
|
RJ-272100821702548800/1227
(कानाखेडी)
|
2721008217NRG24140520230080215
|
15/05/2023
|
leela
|
2721008217WL001808
|
leela
|
00415
|
SBIN0031330
|
2704
|
2704
|
Processed
|
19/05/2023
|
|
1691875386
|
|
MR LEELA RAWAT
|
()
|
|
106
|
SHREENAGAR
|
RJ-272100821702548800/1228
(कानाखेडी)
|
2721008217NRG24140520230080216
|
15/05/2023
|
teeji
|
2721008217WL001808
|
teeji
|
00415
|
SBIN0031330
|
2704
|
2704
|
Processed
|
19/05/2023
|
|
1691875399
|
|
MRS TEEJI DEVI RAWAT
|
()
|
|
107
|
SHREENAGAR
|
RJ-272100821702548800/1230
(कानाखेडी)
|
2721008217NRG24140520230080218
|
15/05/2023
|
nosar
|
2721008217WL001808
|
nosar
|
00415
|
SBIN0031330
|
2704
|
2704
|
Processed
|
19/05/2023
|
|
1691875437
|
|
MR NOSAR DEVI WO KESAR SINGH
|
()
|
|
108
|
SHREENAGAR
|
RJ-272100821702548800/1446
(कानाखेडी)
|
2721008217NRG24140520230080226
|
15/05/2023
|
santu
|
2721008217WL001808
|
santu
|
00415
|
SBIN0031330
|
2704
|
2704
|
Processed
|
19/05/2023
|
|
1691875395
|
|
MRS SANTU DEVI
|
()
|
|
109
|
SHREENAGAR
|
RJ-272100821702548800/1490
(कानाखेडी)
|
2721008217NRG24140520230080228
|
15/05/2023
|
RUPI
|
2721008217WL001808
|
RUPI
|
00415
|
SBIN0031330
|
2704
|
2704
|
Processed
|
19/05/2023
|
|
1691875396
|
|
MRS RUPI DEVI
|
()
|
|
110
|
SHREENAGAR
|
RJ-272100821702548800/1891
(कानाखेडी)
|
2721008217NRG24140520230080234
|
15/05/2023
|
Mohni devi
|
2721008217WL001808
|
Mohni devi
|
00415
|
SBIN0031330
|
2704
|
2704
|
Processed
|
19/05/2023
|
|
1691875424
|
|
MRS MOHINI DEVI WO PRABHU SINGH
|
()
|
|
111
|
SHREENAGAR
|
RJ-272100821702548900/1014
(कानाखेडी)
|
2721008217NRG24140520230080256
|
15/05/2023
|
Sema
|
2721008217WL001809
|
Sema
|
00415
|
SBIN0031330
|
1688
|
1688
|
Processed
|
19/05/2023
|
|
1691875406
|
|
MR SEEMA YADAV
|
()
|
|
112
|
SHREENAGAR
|
RJ-272100821702548900/1040
(कानाखेडी)
|
2721008217NRG24140520230080261
|
15/05/2023
|
Ramkishan Yadav
|
2721008217WL001809
|
Ramkishan Yadav
|
00415
|
SBIN0031330
|
1688
|
1688
|
Processed
|
19/05/2023
|
|
1691875345
|
|
MR RAMAKISHAN SO GANESH YADAV
|
()
|
|
113
|
SHREENAGAR
|
RJ-272100821702548900/1048
(कानाखेडी)
|
2721008217NRG24140520230080309
|
15/05/2023
|
Mamta
|
2721008217WL001810
|
Mamta
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
1691875451
|
|
MRS MAMAT DEVI
|
()
|
|
114
|
SHREENAGAR
|
RJ-272100821702548900/1083
(कानाखेडी)
|
2721008217NRG24140520230080249
|
15/05/2023
|
kishliya
|
2721008217WL001808
|
kishliya
|
00415
|
SBIN0031330
|
2704
|
2704
|
Processed
|
19/05/2023
|
|
1691875450
|
|
MRS KAUSHLYA YADAV
|
()
|
|
115
|
SHREENAGAR
|
RJ-272100821702548900/1086
(कानाखेडी)
|
2721008217NRG24140520230080267
|
15/05/2023
|
Indra
|
2721008217WL001809
|
Indra
|
00415
|
SBIN0031330
|
1688
|
1688
|
Processed
|
19/05/2023
|
|
1691875409
|
|
MR INDRA DEVI
|
()
|
|
116
|
SHREENAGAR
|
RJ-272100821702548900/1111
(कानाखेडी)
|
2721008217NRG24140520230080270
|
15/05/2023
|
kamotari
|
2721008217WL001809
|
kamotari
|
00415
|
SBIN0031330
|
1899
|
1899
|
Processed
|
19/05/2023
|
|
1691875422
|
|
MISS KAMOTARI DEVI
|
()
|
|
117
|
SHREENAGAR
|
RJ-272100821702548900/1944
(कानाखेडी)
|
2721008217NRG24140520230080312
|
15/05/2023
|
Gaesh
|
2721008217WL001810
|
Gaesh
|
00415
|
SBIN0031330
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
1691875417
|
|
MR GANESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
313744
|
313744
|
|
|
|
|
|
|
|
|
118
|
SHREENAGAR
|
RJ-272100821702548900/955
(कानाखेडी)
|
2721008217NRG24140520230080318
|
15/05/2023
|
kanta
|
2721008217WL001810
|
kanta
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
1691875335
|
|
kanta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323000
|
323000
|
|
|
|
|
|
|
|