|
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-272100616602555000/166
(बाघसुरी)
|
2721006166NRG24300620230583457
|
08/07/2023
|
lila
|
2721006166WL009141
|
lila
|
00468
|
UBIN0542849
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800727297
|
|
LILA WO NATHU
|
UNION BANK OF INDIA(508500)
|
|
2
|
SHREENAGAR
|
RJ-272100616602555000/206
(बाघसुरी)
|
2721006166NRG24020720230589299
|
08/07/2023
|
sharwan lal
|
2721006166WL009231
|
sharwan lal
|
00468
|
UBIN0542849
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800727306
|
|
SHARWAN LAL TELI S O JIVAN RAM TELI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SHREENAGAR
|
RJ-272100616602555000/273
(बाघसुरी)
|
2721006166NRG24300620230583463
|
08/07/2023
|
MUKESH
|
2721006166WL009141
|
MUKESH
|
00468
|
UBIN0542849
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800727308
|
|
MUKESH KUMAR GANWARIYA S O SH SHARWAN KU
|
UNION BANK OF INDIA(508500)
|
|
4
|
SHREENAGAR
|
RJ-272100616602555000/602
(बाघसुरी)
|
2721006166NRG24020720230589310
|
08/07/2023
|
mana devi
|
2721006166WL009231
|
mana devi
|
00468
|
UBIN0542849
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4800727305
|
|
MANA DEVI SHARMA WO KANHAYA LAL SHARMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHREENAGAR
|
RJ-272100616602555000/792
(बाघसुरी)
|
2721006166NRG24020720230589314
|
08/07/2023
|
rajendra
|
2721006166WL009231
|
rajendra
|
00468
|
UBIN0542849
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4800727304
|
|
RAJENDRA KUMAR VAISHNAV SO RAGHUVEER
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHREENAGAR
|
RJ-272100616602555000/989
(बाघसुरी)
|
2721006166NRG24300620230583499
|
08/07/2023
|
SEVA RAM
|
2721006166WL009141
|
SEVA RAM
|
00468
|
UBIN0542849
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800727300
|
|
SEVA RAM SO RAJESH KUMAR CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12750
|
12750
|
|
|
|
|
|
|
|
|
7
|
SHREENAGAR
|
RJ-272100616602554800/168
(बाघसुरी)
|
2721006166NRG24020720230589287
|
08/07/2023
|
NORAT MAL
|
2721006166WL009231
|
NORAT MAL
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800727335
|
|
NAURAT MAL S O MUL CHAND
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHREENAGAR
|
RJ-272100616602554800/237
(बाघसुरी)
|
2721006166NRG24020720230589288
|
08/07/2023
|
anita
|
2721006166WL009231
|
anita
|
00468
|
UBIN0566357
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4800727364
|
|
ANITA DEVI WO SURENDRA GOYAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHREENAGAR
|
RJ-272100616602554800/299
(बाघसुरी)
|
2721006166NRG24020720230589289
|
08/07/2023
|
sarda
|
2721006166WL009231
|
sarda
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800727337
|
|
SHARDA DEVI GOSWAMI W O ASHOK GIRI GOSWA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHREENAGAR
|
RJ-272100616602554800/507
(बाघसुरी)
|
2721006166NRG24020720230589290
|
08/07/2023
|
kimmi sinhal
|
2721006166WL009231
|
kimmi sinhal
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800727372
|
|
Miss. KIMI SINHAL DO PRADEEP SINHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHREENAGAR
|
RJ-272100616602554900/122
(बाघसुरी)
|
2721006166NRG24020720230589291
|
08/07/2023
|
farida
|
2721006166WL009231
|
farida
|
00468
|
UBIN0566357
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800727294
|
|
FARIDA W O MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
SHREENAGAR
|
RJ-272100616602554900/279
(बाघसुरी)
|
2721006166NRG24020720230589292
|
08/07/2023
|
Rehana Bano
|
2721006166WL009231
|
Rehana Bano
|
00468
|
UBIN0566357
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800727369
|
|
REHANA BANO
|
UNION BANK OF INDIA(508500)
|
|
13
|
SHREENAGAR
|
RJ-272100616602554900/280
(बाघसुरी)
|
2721006166NRG24020720230589293
|
08/07/2023
|
rubina
|
2721006166WL009231
|
rubina
|
00468
|
UBIN0566357
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800727374
|
|
RUBINA
|
UNION BANK OF INDIA(508500)
|
|
14
|
SHREENAGAR
|
RJ-272100616602555000/100
(बाघसुरी)
|
2721006166NRG24300620230583451
|
08/07/2023
|
GAYANA
|
2721006166WL009141
|
GAYANA
|
00468
|
UBIN0566357
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800727333
|
|
GYANA DEVI W O PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
15
|
SHREENAGAR
|
RJ-272100616602555000/1000
(बाघसुरी)
|
2721006166NRG24300620230583452
|
08/07/2023
|
DEEPIKA VAISHNAV
|
2721006166WL009141
|
DEEPIKA VAISHNAV
|
00468
|
UBIN0566357
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800727354
|
|
DEEPIKA VAISHNAV WO HARISH
|
UNION BANK OF INDIA(508500)
|
|
16
|
SHREENAGAR
|
RJ-272100616602555000/1018
(बाघसुरी)
|
2721006166NRG24020720230589294
|
08/07/2023
|
pooja kumari vaishnav
|
2721006166WL009231
|
pooja kumari vaishnav
|
00468
|
UBIN0566357
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4800727368
|
|
POOJA DO RAMESH CHAND VAISHNAV
|
BANK OF BARODA(606985)
|
|
17
|
SHREENAGAR
|
RJ-272100616602555000/1018
(बाघसुरी)
|
2721006166NRG24020720230589295
|
08/07/2023
|
sawar lal sadhu
|
2721006166WL009231
|
sawar lal sadhu
|
00468
|
UBIN0566357
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800727367
|
|
SAWAR LAL SADHU SO GOPAL LAL SADHU
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHREENAGAR
|
RJ-272100616602555000/1037
(बाघसुरी)
|
2721006166NRG24300620230583453
|
08/07/2023
|
MANISHA KUMARI
|
2721006166WL009141
|
MANISHA KUMARI
|
00468
|
UBIN0566357
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800727375
|
|
MANISHA WO RAJENDRA JANGID
|
UNION BANK OF INDIA(508500)
|
|
19
|
SHREENAGAR
|
RJ-272100616602555000/134
(बाघसुरी)
|
2721006166NRG24300620230583454
|
08/07/2023
|
chhuti
|
2721006166WL009141
|
chhuti
|
00468
|
UBIN0566357
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800727334
|
|
CHHOTI WO KAILASH VAISHNAV
|
UNION BANK OF INDIA(508500)
|
|
20
|
SHREENAGAR
|
RJ-272100616602555000/140
(बाघसुरी)
|
2721006166NRG24020720230589296
|
08/07/2023
|
VIMLA
|
2721006166WL009231
|
VIMLA
|
00468
|
UBIN0566357
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4800727295
|
|
VIMLA W O NIRANJAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
SHREENAGAR
|
RJ-272100616602555000/145
(बाघसुरी)
|
2721006166NRG24300620230583455
|
08/07/2023
|
sanker lal
|
2721006166WL009141
|
sanker lal
|
00468
|
UBIN0566357
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800727332
|
|
SHANKAR LAL BHAMBHI S O SH KISHANA BHAMB
|
UNION BANK OF INDIA(508500)
|
|
22
|
SHREENAGAR
|
RJ-272100616602555000/147
(बाघसुरी)
|
2721006166NRG24020720230589297
|
08/07/2023
|
rajesh
|
2721006166WL009231
|
rajesh
|
00468
|
UBIN0566357
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800727292
|
|
RAJESH KUMAR DEVMURARI SO SHYAM SUNDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
SHREENAGAR
|
RJ-272100616602555000/16
(बाघसुरी)
|
2721006166NRG24300620230583456
|
08/07/2023
|
JIVRAJ
|
2721006166WL009141
|
JIVRAJ
|
00468
|
UBIN0566357
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800727298
|
|
JIVRAJ KHATIK S/O RAM CHANDRA KHATIK
|
UNION BANK OF INDIA(508500)
|
|
24
|
SHREENAGAR
|
RJ-272100616602555000/17
(बाघसुरी)
|
2721006166NRG24300620230583458
|
08/07/2023
|
sunita
|
2721006166WL009141
|
sunita
|
00468
|
UBIN0566357
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800727359
|
|
SUNITA VAISHNAV W O BADRI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
25
|
SHREENAGAR
|
RJ-272100616602555000/186
(बाघसुरी)
|
2721006166NRG24020720230589298
|
08/07/2023
|
chandra
|
2721006166WL009231
|
chandra
|
00468
|
UBIN0566357
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800727347
|
|
CHANDA DEVI SAHU WO JIVAN RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
26
|
SHREENAGAR
|
RJ-272100616602555000/229
(बाघसुरी)
|
2721006166NRG24300620230583459
|
08/07/2023
|
SHIV PRAKASH
|
2721006166WL009141
|
SHIV PRAKASH
|
00468
|
UBIN0566357
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800727315
|
|
SHIV PRAKASH (PENSION A/C )-2026
|
UNION BANK OF INDIA(508500)
|
|
27
|
SHREENAGAR
|
RJ-272100616602555000/231
(बाघसुरी)
|
2721006166NRG24020720230589300
|
08/07/2023
|
gumanmal
|
2721006166WL009231
|
gumanmal
|
00468
|
UBIN0566357
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800727321
|
|
GUMANMAL SEN S O LATE SH KANHAIYA LAL SE
|
UNION BANK OF INDIA(508500)
|
|
28
|
SHREENAGAR
|
RJ-272100616602555000/235
(बाघसुरी)
|
2721006166NRG24300620230583460
|
08/07/2023
|
puran devi
|
2721006166WL009141
|
puran devi
|
00468
|
UBIN0566357
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800727324
|
|
PURAN DEVI W O KISHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
SHREENAGAR
|
RJ-272100616602555000/241
(बाघसुरी)
|
2721006166NRG24300620230583461
|
08/07/2023
|
kamla
|
2721006166WL009141
|
kamla
|
00468
|
UBIN0566357
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800727314
|
|
KAMLA DEVI W O MISHRI JI GAWARIYA
|
UNION BANK OF INDIA(508500)
|
|
30
|
SHREENAGAR
|
RJ-272100616602555000/271
(बाघसुरी)
|
2721006166NRG24300620230583462
|
08/07/2023
|
sanju
|
2721006166WL009141
|
sanju
|
00468
|
UBIN0566357
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800727336
|
|
SANJU W O KALU RAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
SHREENAGAR
|
RJ-272100616602555000/273
(बाघसुरी)
|
2721006166NRG24300620230583464
|
08/07/2023
|
neeru
|
2721006166WL009141
|
neeru
|
00468
|
UBIN0566357
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800727339
|
|
NIRU DEVI W O MUKESH
|
UNION BANK OF INDIA(508500)
|
|
32
|
SHREENAGAR
|
RJ-272100616602555000/293
(बाघसुरी)
|
2721006166NRG24300620230583465
|
08/07/2023
|
sita
|
2721006166WL009141
|
sita
|
00468
|
UBIN0566357
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800727309
|
|
SITA DEVI W O HARI NIWAS
|
UNION BANK OF INDIA(508500)
|
|
33
|
SHREENAGAR
|
RJ-272100616602555000/307
(बाघसुरी)
|
2721006166NRG24300620230583466
|
08/07/2023
|
INDRA
|
2721006166WL009141
|
INDRA
|
00468
|
UBIN0566357
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800727311
|
|
INDRA W O HANUMAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
SHREENAGAR
|
RJ-272100616602555000/312
(बाघसुरी)
|
2721006166NRG24300620230583467
|
08/07/2023
|
chaterbhujh
|
2721006166WL009141
|
chaterbhujh
|
00468
|
UBIN0566357
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800727326
|
|
CHATURBHUJ S O KISTURJI
|
UNION BANK OF INDIA(508500)
|
|
35
|
SHREENAGAR
|
RJ-272100616602555000/317
(बाघसुरी)
|
2721006166NRG24300620230583468
|
08/07/2023
|
kailash
|
2721006166WL009141
|
kailash
|
00468
|
UBIN0566357
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800727307
|
|
KAILASH CHAND BANJARA SO MADAN LAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
SHREENAGAR
|
RJ-272100616602555000/329
(बाघसुरी)
|
2721006166NRG24020720230589301
|
08/07/2023
|
Raghuvir
|
2721006166WL009231
|
Raghuvir
|
00468
|
UBIN0566357
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4800727327
|
|
RAGHUVIR SO BHANWAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
SHREENAGAR
|
RJ-272100616602555000/363
(बाघसुरी)
|
2721006166NRG24300620230583469
|
08/07/2023
|
lali
|
2721006166WL009141
|
lali
|
00468
|
UBIN0566357
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800727319
|
|
KALU RAM S O TOLA RAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
SHREENAGAR
|
RJ-272100616602555000/366
(बाघसुरी)
|
2721006166NRG24300620230583470
|
08/07/2023
|
SHEELA
|
2721006166WL009141
|
SHEELA
|
00468
|
UBIN0566357
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800727310
|
|
SHILA W O GOVIND
|
UNION BANK OF INDIA(508500)
|
|
39
|
SHREENAGAR
|
RJ-272100616602555000/369
(बाघसुरी)
|
2721006166NRG24300620230583471
|
08/07/2023
|
chouthi
|
2721006166WL009141
|
chouthi
|
00468
|
UBIN0566357
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800727316
|
|
CHOTHI DEVI W O MADHU REGAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
SHREENAGAR
|
RJ-272100616602555000/371
(बाघसुरी)
|
2721006166NRG24020720230589302
|
08/07/2023
|
yogesh
|
2721006166WL009231
|
yogesh
|
00468
|
UBIN0566357
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4800727302
|
|
YOGESH SHARMA S O NAND GOPAL SHARMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
SHREENAGAR
|
RJ-272100616602555000/381
(बाघसुरी)
|
2721006166NRG24300620230583472
|
08/07/2023
|
SITA
|
2721006166WL009141
|
SITA
|
00468
|
UBIN0566357
|
255
|
255
|
Processed
|
24/08/2023
|
|
4800727338
|
|
SITA W O BHAG CHAND
|
UNION BANK OF INDIA(508500)
|
|
42
|
SHREENAGAR
|
RJ-272100616602555000/382
(बाघसुरी)
|
2721006166NRG24300620230583473
|
08/07/2023
|
SAMPATI
|
2721006166WL009141
|
SAMPATI
|
00468
|
UBIN0566357
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800727342
|
|
SAMPATTI W O KANHAIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
SHREENAGAR
|
RJ-272100616602555000/405
(बाघसुरी)
|
2721006166NRG24300620230583474
|
08/07/2023
|
Geeta Devi
|
2721006166WL009141
|
Geeta Devi
|
00468
|
UBIN0566357
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800727293
|
|
GEETA KHATEEK W O DHARMI CHAND KHATEEK
|
UNION BANK OF INDIA(508500)
|
|
44
|
SHREENAGAR
|
RJ-272100616602555000/407
(बाघसुरी)
|
2721006166NRG24020720230589303
|
08/07/2023
|
geeta
|
2721006166WL009231
|
geeta
|
00468
|
UBIN0566357
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800727299
|
|
GEETA DEVI W/O SH RAM LAL VAISHNAV
|
UNION BANK OF INDIA(508500)
|
|
45
|
SHREENAGAR
|
RJ-272100616602555000/414
(बाघसुरी)
|
2721006166NRG24020720230589304
|
08/07/2023
|
Mishri bhambi
|
2721006166WL009231
|
Mishri bhambi
|
00468
|
UBIN0566357
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800727328
|
|
MISHRI BHAMBI SO BIRAM BHAMBI
|
UNION BANK OF INDIA(508500)
|
|
46
|
SHREENAGAR
|
RJ-272100616602555000/415
(बाघसुरी)
|
2721006166NRG24300620230583475
|
08/07/2023
|
govind
|
2721006166WL009141
|
govind
|
00468
|
UBIN0566357
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800727318
|
|
GOVIND S O HARNATH JAT
|
UNION BANK OF INDIA(508500)
|
|
47
|
SHREENAGAR
|
RJ-272100616602555000/421
(बाघसुरी)
|
2721006166NRG24300620230583476
|
08/07/2023
|
champa
|
2721006166WL009141
|
champa
|
00468
|
UBIN0566357
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800727340
|
|
CHAMPA DEVI W O SURESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
48
|
SHREENAGAR
|
RJ-272100616602555000/421
(बाघसुरी)
|
2721006166NRG24300620230583477
|
08/07/2023
|
suresh
|
2721006166WL009141
|
suresh
|
00468
|
UBIN0566357
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800727303
|
|
SURESH CHAND VAISHANAV
|
UNION BANK OF INDIA(508500)
|
|
49
|
SHREENAGAR
|
RJ-272100616602555000/427
(बाघसुरी)
|
2721006166NRG24020720230589305
|
08/07/2023
|
hemlata
|
2721006166WL009231
|
hemlata
|
00468
|
UBIN0566357
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4800727349
|
|
HEMLATA VAISHNAV WO JAGDISH PRASAD VAISH
|
UNION BANK OF INDIA(508500)
|
|
50
|
SHREENAGAR
|
RJ-272100616602555000/462
(बाघसुरी)
|
2721006166NRG24300620230583478
|
08/07/2023
|
BHAGWATILAL
|
2721006166WL009141
|
BHAGWATILAL
|
00468
|
UBIN0566357
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800727360
|
|
BHAGWATI LAL BHAMBI
|
UNION BANK OF INDIA(508500)
|
|
51
|
SHREENAGAR
|
RJ-272100616602555000/464
(बाघसुरी)
|
2721006166NRG24020720230589307
|
08/07/2023
|
deepak kumar
|
2721006166WL009231
|
deepak kumar
|
00468
|
UBIN0566357
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4800727323
|
|
DEEPAK KUMAR S/O RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
SHREENAGAR
|
RJ-272100616602555000/464
(बाघसुरी)
|
2721006166NRG24020720230589306
|
08/07/2023
|
lalita devi
|
2721006166WL009231
|
lalita devi
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800727351
|
|
LALITA DEVI W O RADHEY SHYAM
|
UNION BANK OF INDIA(508500)
|
|
53
|
SHREENAGAR
|
RJ-272100616602555000/480
(बाघसुरी)
|
2721006166NRG24020720230589308
|
08/07/2023
|
sushila
|
2721006166WL009231
|
sushila
|
00468
|
UBIN0566357
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800727320
|
|
SUSHILA VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHREENAGAR
|
RJ-272100616602555000/482
(बाघसुरी)
|
2721006166NRG24020720230589309
|
08/07/2023
|
kamla
|
2721006166WL009231
|
kamla
|
00468
|
UBIN0566357
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800727363
|
|
KAMLA W O DAMODAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
SHREENAGAR
|
RJ-272100616602555000/591
(बाघसुरी)
|
2721006166NRG24300620230583479
|
08/07/2023
|
geeta
|
2721006166WL009141
|
geeta
|
00468
|
UBIN0566357
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800727345
|
|
GEETA DEVI W O MAHAVEER
|
UNION BANK OF INDIA(508500)
|
|
56
|
SHREENAGAR
|
RJ-272100616602555000/593
(बाघसुरी)
|
2721006166NRG24300620230583480
|
08/07/2023
|
rena
|
2721006166WL009141
|
rena
|
00468
|
UBIN0566357
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800727313
|
|
RENA W O RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
57
|
SHREENAGAR
|
RJ-272100616602555000/609
(बाघसुरी)
|
2721006166NRG24300620230583481
|
08/07/2023
|
GITA DEVI
|
2721006166WL009141
|
GITA DEVI
|
00468
|
UBIN0566357
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800727343
|
|
GITA DEVI W O RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
58
|
SHREENAGAR
|
RJ-272100616602555000/610
(बाघसुरी)
|
2721006166NRG24300620230583482
|
08/07/2023
|
madhu devi vaishnaw
|
2721006166WL009141
|
madhu devi vaishnaw
|
00468
|
UBIN0566357
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800727341
|
|
MADHU DEVI VAISHNAV W O RAMESHWAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
59
|
SHREENAGAR
|
RJ-272100616602555000/617
(बाघसुरी)
|
2721006166NRG24020720230589311
|
08/07/2023
|
geeta devi
|
2721006166WL009231
|
geeta devi
|
00468
|
UBIN0566357
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800727346
|
|
GEETA DEVI W O GHANSHYAM VAISHNAV
|
UNION BANK OF INDIA(508500)
|
|
60
|
SHREENAGAR
|
RJ-272100616602555000/70
(बाघसुरी)
|
2721006166NRG24300620230583483
|
08/07/2023
|
sita devi
|
2721006166WL009141
|
sita devi
|
00468
|
UBIN0566357
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800727317
|
|
SITA DEVI W O RAMESH GAWARIA
|
UNION BANK OF INDIA(508500)
|
|
61
|
SHREENAGAR
|
RJ-272100616602555000/701
(बाघसुरी)
|
2721006166NRG24300620230583484
|
08/07/2023
|
LINA
|
2721006166WL009141
|
LINA
|
00468
|
UBIN0566357
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800727356
|
|
LINA W O JAGDISH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
62
|
SHREENAGAR
|
RJ-272100616602555000/712
(बाघसुरी)
|
2721006166NRG24300620230583485
|
08/07/2023
|
parbhu
|
2721006166WL009141
|
parbhu
|
00468
|
UBIN0566357
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800727358
|
|
PRABHU
|
UNION BANK OF INDIA(508500)
|
|
63
|
SHREENAGAR
|
RJ-272100616602555000/719
(बाघसुरी)
|
2721006166NRG24300620230583486
|
08/07/2023
|
mamata
|
2721006166WL009141
|
mamata
|
00468
|
UBIN0566357
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800727350
|
|
MAMTA DEVI W O BADRI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
64
|
SHREENAGAR
|
RJ-272100616602555000/723
(बाघसुरी)
|
2721006166NRG24300620230583487
|
08/07/2023
|
lalchand
|
2721006166WL009141
|
lalchand
|
00468
|
UBIN0566357
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800727312
|
|
LALCHAND KHAROL SO SUGAN CHAND KHAROL
|
UNION BANK OF INDIA(508500)
|
|
65
|
SHREENAGAR
|
RJ-272100616602555000/774
(बाघसुरी)
|
2721006166NRG24300620230583488
|
08/07/2023
|
amar chand
|
2721006166WL009141
|
amar chand
|
00468
|
UBIN0566357
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800727301
|
|
AMAR CHAND SHARMA S O SH JAGDISH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
66
|
SHREENAGAR
|
RJ-272100616602555000/788
(बाघसुरी)
|
2721006166NRG24300620230583489
|
08/07/2023
|
kamlesh
|
2721006166WL009141
|
kamlesh
|
00468
|
UBIN0566357
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800727344
|
|
KAMLESH W O OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
67
|
SHREENAGAR
|
RJ-272100616602555000/792
(बाघसुरी)
|
2721006166NRG24020720230589315
|
08/07/2023
|
aasha
|
2721006166WL009231
|
aasha
|
00468
|
UBIN0566357
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800727370
|
|
ASHA DEVI
|
INDUSIND BANK(607189)
|
|
68
|
SHREENAGAR
|
RJ-272100616602555000/797
(बाघसुरी)
|
2721006166NRG24300620230583490
|
08/07/2023
|
pushpa devi
|
2721006166WL009141
|
pushpa devi
|
00468
|
UBIN0566357
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800727352
|
|
PUSHPA W O RAM KISHAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
SHREENAGAR
|
RJ-272100616602555000/816
(बाघसुरी)
|
2721006166NRG24300620230583491
|
08/07/2023
|
rekha
|
2721006166WL009141
|
rekha
|
00468
|
UBIN0566357
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800727355
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
SHREENAGAR
|
RJ-272100616602555000/835
(बाघसुरी)
|
2721006166NRG24300620230583492
|
08/07/2023
|
laxmi
|
2721006166WL009141
|
laxmi
|
00468
|
UBIN0566357
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800727322
|
|
LAXMI W O DHARMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
SHREENAGAR
|
RJ-272100616602555000/856
(बाघसुरी)
|
2721006166NRG24300620230583493
|
08/07/2023
|
nisha
|
2721006166WL009141
|
nisha
|
00468
|
UBIN0566357
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800727348
|
|
NISHA WO KALURAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
SHREENAGAR
|
RJ-272100616602555000/858-A
(बाघसुरी)
|
2721006166NRG24020720230589316
|
08/07/2023
|
PARELADH
|
2721006166WL009231
|
PARELADH
|
00468
|
UBIN0566357
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800727329
|
|
MR PRAHLAD JAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHREENAGAR
|
RJ-272100616602555000/858-A
(बाघसुरी)
|
2721006166NRG24020720230589317
|
08/07/2023
|
PINKY
|
2721006166WL009231
|
PINKY
|
00468
|
UBIN0566357
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800727330
|
|
PINKY W O PRAHLAD JAT
|
UNION BANK OF INDIA(508500)
|
|
74
|
SHREENAGAR
|
RJ-272100616602555000/879
(बाघसुरी)
|
2721006166NRG24300620230583494
|
08/07/2023
|
YOGESH JANGID
|
2721006166WL009141
|
YOGESH JANGID
|
00468
|
UBIN0566357
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800727331
|
|
YOGESH JANGID SO HARINIWAS
|
UNION BANK OF INDIA(508500)
|
|
75
|
SHREENAGAR
|
RJ-272100616602555000/902
(बाघसुरी)
|
2721006166NRG24300620230583495
|
08/07/2023
|
vimla devi
|
2721006166WL009141
|
vimla devi
|
00468
|
UBIN0566357
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800727357
|
|
VIMLA W O PAVAN
|
UNION BANK OF INDIA(508500)
|
|
76
|
SHREENAGAR
|
RJ-272100616602555000/912
(बाघसुरी)
|
2721006166NRG24300620230583496
|
08/07/2023
|
SHARDA
|
2721006166WL009141
|
SHARDA
|
00468
|
UBIN0566357
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800727362
|
|
Sharada Devi
|
BANK OF BARODA(606985)
|
|
77
|
SHREENAGAR
|
RJ-272100616602555000/914
(बाघसुरी)
|
2721006166NRG24020720230589318
|
08/07/2023
|
sunita
|
2721006166WL009231
|
sunita
|
00468
|
UBIN0566357
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800727325
|
|
SUNITA SHARMA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
78
|
SHREENAGAR
|
RJ-272100616602555000/924
(बाघसुरी)
|
2721006166NRG24020720230589319
|
08/07/2023
|
atul
|
2721006166WL009231
|
atul
|
00468
|
UBIN0566357
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800727361
|
|
ATUL VAISHNAV S O RADHESHYAM VASIHNAV
|
UNION BANK OF INDIA(508500)
|
|
79
|
SHREENAGAR
|
RJ-272100616602555000/932
(बाघसुरी)
|
2721006166NRG24300620230583497
|
08/07/2023
|
rekha
|
2721006166WL009141
|
rekha
|
00468
|
UBIN0566357
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800727371
|
|
REKHA W O OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
80
|
SHREENAGAR
|
RJ-272100616602555000/938
(बाघसुरी)
|
2721006166NRG24020720230589321
|
08/07/2023
|
deepa sharma
|
2721006166WL009231
|
deepa sharma
|
00468
|
UBIN0566357
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800727376
|
|
DEEPA SHARMA W O CHANDRASHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
SHREENAGAR
|
RJ-272100616602555000/942
(बाघसुरी)
|
2721006166NRG24020720230589322
|
08/07/2023
|
PRATHVI RAJ LAKSHKAR
|
2721006166WL009231
|
PRATHVI RAJ LAKSHKAR
|
00468
|
UBIN0566357
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800727296
|
|
PRATHVI RAJ LAKSHKAR S O SH BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
82
|
SHREENAGAR
|
RJ-272100616602555000/948
(बाघसुरी)
|
2721006166NRG24300620230583498
|
08/07/2023
|
MAYA
|
2721006166WL009141
|
MAYA
|
00468
|
UBIN0566357
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800727353
|
|
MAYA W O ARJUN
|
UNION BANK OF INDIA(508500)
|
|
83
|
SHREENAGAR
|
RJ-272100616602555000/980
(बाघसुरी)
|
2721006166NRG24020720230589323
|
08/07/2023
|
HIMMAT SINGH
|
2721006166WL009231
|
HIMMAT SINGH
|
00468
|
UBIN0566357
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800727366
|
|
HIMMAT SINGH BHATI S O SHIVRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
SHREENAGAR
|
RJ-272100616602555000/994
(बाघसुरी)
|
2721006166NRG24020720230589324
|
08/07/2023
|
MENURAM
|
2721006166WL009231
|
MENURAM
|
00468
|
UBIN0566357
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800727365
|
|
MENURAM S O GOPAL
|
UNION BANK OF INDIA(508500)
|
|
85
|
SHREENAGAR
|
RJ-272100616602555900/171
(बाघसुरी)
|
2721006166NRG24020720230589325
|
08/07/2023
|
KISHAN GOPAL GURJAR
|
2721006166WL009231
|
KISHAN GOPAL GURJAR
|
00468
|
UBIN0566357
|
1275
|
1275
|
Processed
|
24/08/2023
|
|
4800727373
|
|
KISHAN GOPAL GURJAR SO NARAYAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176460
|
176460
|
|
|
|
|
|
|
|
|
86
|
SHREENAGAR
|
RJ-272100616602555000/938
(बाघसुरी)
|
2721006166NRG24020720230589320
|
08/07/2023
|
Chandra shekhar sharma
|
2721006166WL009231
|
Chandra shekhar sharma
|
00553
|
INDB0000208
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4800727291
|
|
CHANDRA SHEKHAR SHARMA S O DAMODAR PRASA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191505
|
191505
|
|
|
|
|
|
|
|