|
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-272100821002552500/1358
(ढाल)
|
2721008210NRG24020620230182789
|
08/06/2023
|
Kamlesh
|
2721008210WL003604
|
Kamlesh
|
00045
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
13/06/2023
|
|
2496543251
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1885
|
1885
|
|
|
|
|
|
|
|
|
2
|
SHREENAGAR
|
RJ-272100821002552500/1125
(ढाल)
|
2721008210NRG24020620230182766
|
08/06/2023
|
Chatng
|
2721008210WL003604
|
Chatng
|
00045
|
BARB0NASIRA
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2496543252
|
|
CHOTI BAI WO GOPAL GURJAR
|
BANK OF BARODA(606985)
|
|
3
|
SHREENAGAR
|
RJ-272100821002552500/1202
(ढाल)
|
2721008210NRG24020620230182773
|
08/06/2023
|
theli
|
2721008210WL003604
|
theli
|
00045
|
BARB0NASIRA
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
2496543197
|
|
Theli Gurjar
|
BANK OF BARODA(606985)
|
|
4
|
SHREENAGAR
|
RJ-272100821002552500/1254
(ढाल)
|
2721008210NRG24020620230182780
|
08/06/2023
|
Seema bairawa
|
2721008210WL003604
|
Seema bairawa
|
00045
|
BARB0NASIRA
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
2496543196
|
|
SEEMA BAIRAWA
|
BANK OF BARODA(606985)
|
|
5
|
SHREENAGAR
|
RJ-272100821002552500/1267
(ढाल)
|
2721008210NRG24020620230182781
|
08/06/2023
|
nandu
|
2721008210WL003604
|
nandu
|
00045
|
BARB0NASIRA
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2496543192
|
|
NANDU DEVI
|
BANK OF BARODA(606985)
|
|
6
|
SHREENAGAR
|
RJ-272100821002552500/1269
(ढाल)
|
2721008210NRG24020620230182782
|
08/06/2023
|
GORI
|
2721008210WL003604
|
GORI
|
00045
|
BARB0NASIRA
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2496543199
|
|
Gori
|
BANK OF BARODA(606985)
|
|
7
|
SHREENAGAR
|
RJ-272100821002552500/1285
(ढाल)
|
2721008210NRG24020620230182784
|
08/06/2023
|
puja
|
2721008210WL003604
|
puja
|
00045
|
BARB0NASIRA
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2496543193
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
8
|
SHREENAGAR
|
RJ-272100821002552500/1336
(ढाल)
|
2721008210NRG24020620230182788
|
08/06/2023
|
SONU
|
2721008210WL003604
|
SONU
|
00045
|
BARB0NASIRA
|
1885
|
1885
|
Processed
|
13/06/2023
|
|
2496543194
|
|
SONU
|
BANK OF BARODA(606985)
|
|
9
|
SHREENAGAR
|
RJ-272100821002552500/1405
(ढाल)
|
2721008210NRG24020620230182790
|
08/06/2023
|
chanta
|
2721008210WL003604
|
chanta
|
00045
|
BARB0NASIRA
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2496543201
|
|
Chanta
|
BANK OF BARODA(606985)
|
|
10
|
SHREENAGAR
|
RJ-272100821002552500/386
(ढाल)
|
2721008210NRG24020620230182818
|
08/06/2023
|
laxmi
|
2721008210WL003604
|
laxmi
|
00045
|
BARB0NASIRA
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2496543200
|
|
MS LAXMI WOMANOHAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHREENAGAR
|
RJ-272100821002552500/394
(ढाल)
|
2721008210NRG24020620230182822
|
08/06/2023
|
Radha devi
|
2721008210WL003604
|
Radha devi
|
00045
|
BARB0NASIRA
|
1885
|
1885
|
Processed
|
13/06/2023
|
|
2496543195
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
SHREENAGAR
|
RJ-272100821002552500/478
(ढाल)
|
2721008210NRG24020620230182838
|
08/06/2023
|
sonu
|
2721008210WL003604
|
sonu
|
00045
|
BARB0NASIRA
|
2030
|
2030
|
Rejected
|
13/06/2023
|
|
2496543198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SHREENAGAR
|
RJ-272100821002552500/503
(ढाल)
|
2721008210NRG24020620230182842
|
08/06/2023
|
banni devi
|
2721008210WL003604
|
banni devi
|
00045
|
BARB0NASIRA
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2496543202
|
|
Banni Devi
|
BANK OF BARODA(606985)
|
|
14
|
SHREENAGAR
|
RJ-272100821002552500/994
(ढाल)
|
2721008210NRG24020620230182863
|
08/06/2023
|
Suresh gurjar
|
2721008210WL003604
|
Suresh gurjar
|
00045
|
BARB0NASIRA
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2496543231
|
|
MR SURESH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25520
|
25520
|
|
|
|
|
|
|
|
|
15
|
SHREENAGAR
|
RJ-272100821002552500/1218
(ढाल)
|
2721008210NRG24020620230182775
|
08/06/2023
|
sharda
|
2721008210WL003604
|
sharda
|
00354
|
PUNB0207610
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
2496543248
|
|
SHARDA BAI WO SAVARA LAL MEGHWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
16
|
SHREENAGAR
|
RJ-272100821002552500/1001
(ढाल)
|
2721008210NRG24020620230182754
|
08/06/2023
|
Sukhpal
|
2721008210WL003604
|
Sukhpal
|
00415
|
SBIN0031109
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2496543295
|
|
MRS SUKHPAL SUKHPAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHREENAGAR
|
RJ-272100821002552500/1047
(ढाल)
|
2721008210NRG24020620230182755
|
08/06/2023
|
vimla
|
2721008210WL003604
|
vimla
|
00415
|
SBIN0031109
|
290
|
290
|
Processed
|
13/06/2023
|
|
2496543238
|
|
VIMALA
|
ICICI BANK LTD(508534)
|
|
18
|
SHREENAGAR
|
RJ-272100821002552500/1048
(ढाल)
|
2721008210NRG24020620230182756
|
08/06/2023
|
shampti
|
2721008210WL003604
|
shampti
|
00415
|
SBIN0031109
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2496543236
|
|
MRS SAMPATI WO SHRAVAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHREENAGAR
|
RJ-272100821002552500/105
(ढाल)
|
2721008210NRG24020620230182757
|
08/06/2023
|
mani
|
2721008210WL003604
|
mani
|
00415
|
SBIN0031109
|
1885
|
1885
|
Processed
|
13/06/2023
|
|
2496543275
|
|
MRS MANI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHREENAGAR
|
RJ-272100821002552500/1052
(ढाल)
|
2721008210NRG24020620230182758
|
08/06/2023
|
mewa gurjar
|
2721008210WL003604
|
mewa gurjar
|
00415
|
SBIN0031109
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
2496543255
|
|
MR MEWA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHREENAGAR
|
RJ-272100821002552500/1057
(ढाल)
|
2721008210NRG24020620230182759
|
08/06/2023
|
soni
|
2721008210WL003604
|
soni
|
00415
|
SBIN0031109
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2496543232
|
|
MS SONI WOBHANWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHREENAGAR
|
RJ-272100821002552500/1068
(ढाल)
|
2721008210NRG24020620230182760
|
08/06/2023
|
matra
|
2721008210WL003604
|
matra
|
00415
|
SBIN0031109
|
1595
|
1595
|
Processed
|
13/06/2023
|
|
2496543240
|
|
MRS MATARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHREENAGAR
|
RJ-272100821002552500/1090
(ढाल)
|
2721008210NRG24020620230182762
|
08/06/2023
|
kamala
|
2721008210WL003604
|
kamala
|
00415
|
SBIN0031109
|
1885
|
1885
|
Processed
|
13/06/2023
|
|
2496543234
|
|
MS KAMALA WO PAPPU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHREENAGAR
|
RJ-272100821002552500/1114
(ढाल)
|
2721008210NRG24020620230182764
|
08/06/2023
|
ganeshi
|
2721008210WL003604
|
ganeshi
|
00415
|
SBIN0031109
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2496543244
|
|
MS GANESHI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHREENAGAR
|
RJ-272100821002552500/1129
(ढाल)
|
2721008210NRG24020620230182767
|
08/06/2023
|
suva
|
2721008210WL003604
|
suva
|
00415
|
SBIN0031109
|
1885
|
1885
|
Processed
|
13/06/2023
|
|
2496543246
|
|
Suva Devi
|
BANK OF BARODA(606985)
|
|
26
|
SHREENAGAR
|
RJ-272100821002552500/118
(ढाल)
|
2721008210NRG24020620230182768
|
08/06/2023
|
rukama
|
2721008210WL003604
|
rukama
|
00415
|
SBIN0031109
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2496543283
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHREENAGAR
|
RJ-272100821002552500/119
(ढाल)
|
2721008210NRG24020620230182770
|
08/06/2023
|
nandu
|
2721008210WL003604
|
nandu
|
00415
|
SBIN0031109
|
290
|
290
|
Processed
|
13/06/2023
|
|
2496543258
|
|
MRS NANDU WO HAGAMA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHREENAGAR
|
RJ-272100821002552500/1199
(ढाल)
|
2721008210NRG24020620230182771
|
08/06/2023
|
rukma
|
2721008210WL003604
|
rukma
|
00415
|
SBIN0031109
|
1885
|
1885
|
Processed
|
13/06/2023
|
|
2496543297
|
|
MRS RUKAMA RUKMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHREENAGAR
|
RJ-272100821002552500/1217
(ढाल)
|
2721008210NRG24020620230182774
|
08/06/2023
|
sayri bai
|
2721008210WL003604
|
sayri bai
|
00415
|
SBIN0031109
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2496543250
|
|
SAYARI BAI WO RANGLAL MEGHWAL
|
BANK OF BARODA(606985)
|
|
30
|
SHREENAGAR
|
RJ-272100821002552500/1222
(ढाल)
|
2721008210NRG24020620230182776
|
08/06/2023
|
Biram gurjar
|
2721008210WL003604
|
Biram gurjar
|
00415
|
SBIN0031109
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2496543287
|
|
MR BIRAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHREENAGAR
|
RJ-272100821002552500/1223
(ढाल)
|
2721008210NRG24020620230182777
|
08/06/2023
|
Hrikishan gurjar
|
2721008210WL003604
|
Hrikishan gurjar
|
00415
|
SBIN0031109
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2496543289
|
|
MR HARIKISHAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHREENAGAR
|
RJ-272100821002552500/129
(ढाल)
|
2721008210NRG24020620230182785
|
08/06/2023
|
rampali
|
2721008210WL003604
|
rampali
|
00415
|
SBIN0031109
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2496543247
|
|
Rampali
|
BANK OF BARODA(606985)
|
|
33
|
SHREENAGAR
|
RJ-272100821002552500/13
(ढाल)
|
2721008210NRG24020620230182786
|
08/06/2023
|
shayri
|
2721008210WL003604
|
shayri
|
00415
|
SBIN0031109
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2496543293
|
|
MRS SAYARI SAYARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHREENAGAR
|
RJ-272100821002552500/143
(ढाल)
|
2721008210NRG24020620230182791
|
08/06/2023
|
kanta
|
2721008210WL003604
|
kanta
|
00415
|
SBIN0031109
|
1885
|
1885
|
Processed
|
13/06/2023
|
|
2496543237
|
|
MS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHREENAGAR
|
RJ-272100821002552500/159
(ढाल)
|
2721008210NRG24020620230182793
|
08/06/2023
|
lali
|
2721008210WL003604
|
lali
|
00415
|
SBIN0031109
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2496543285
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHREENAGAR
|
RJ-272100821002552500/160
(ढाल)
|
2721008210NRG24020620230182794
|
08/06/2023
|
ratani
|
2721008210WL003604
|
ratani
|
00415
|
SBIN0031109
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2496543272
|
|
RATNI
|
RATNAKAR BANK(607393)
|
|
37
|
SHREENAGAR
|
RJ-272100821002552500/161
(ढाल)
|
2721008210NRG24020620230182795
|
08/06/2023
|
suva
|
2721008210WL003604
|
suva
|
00415
|
SBIN0031109
|
1160
|
1160
|
Processed
|
13/06/2023
|
|
2496543273
|
|
MR SUVA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHREENAGAR
|
RJ-272100821002552500/170
(ढाल)
|
2721008210NRG24020620230182796
|
08/06/2023
|
Bhagwati
|
2721008210WL003604
|
Bhagwati
|
00415
|
SBIN0031109
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2496543292
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHREENAGAR
|
RJ-272100821002552500/215
(ढाल)
|
2721008210NRG24020620230182797
|
08/06/2023
|
sampati berwa
|
2721008210WL003604
|
sampati berwa
|
00415
|
SBIN0031109
|
1885
|
1885
|
Processed
|
13/06/2023
|
|
2496543239
|
|
MRS SAMPATI BERWA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHREENAGAR
|
RJ-272100821002552500/216
(ढाल)
|
2721008210NRG24020620230182798
|
08/06/2023
|
mnohari
|
2721008210WL003604
|
mnohari
|
00415
|
SBIN0031109
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2496543242
|
|
MRS MANDORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHREENAGAR
|
RJ-272100821002552500/235
(ढाल)
|
2721008210NRG24020620230182799
|
08/06/2023
|
gita
|
2721008210WL003604
|
gita
|
00415
|
SBIN0031109
|
1885
|
1885
|
Processed
|
13/06/2023
|
|
2496543288
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHREENAGAR
|
RJ-272100821002552500/24
(ढाल)
|
2721008210NRG24020620230182800
|
08/06/2023
|
sumitra
|
2721008210WL003604
|
sumitra
|
00415
|
SBIN0031109
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2496543294
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHREENAGAR
|
RJ-272100821002552500/243
(ढाल)
|
2721008210NRG24020620230182801
|
08/06/2023
|
Harji
|
2721008210WL003604
|
Harji
|
00415
|
SBIN0031109
|
2030
|
2030
|
Rejected
|
13/06/2023
|
|
2496543245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
SHREENAGAR
|
RJ-272100821002552500/262
(ढाल)
|
2721008210NRG24020620230182802
|
08/06/2023
|
radha
|
2721008210WL003604
|
radha
|
00415
|
SBIN0031109
|
1885
|
1885
|
Processed
|
13/06/2023
|
|
2496543269
|
|
MRS RADHA WO BHALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHREENAGAR
|
RJ-272100821002552500/263
(ढाल)
|
2721008210NRG24020620230182803
|
08/06/2023
|
genda devi
|
2721008210WL003604
|
genda devi
|
00415
|
SBIN0031109
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
2496543259
|
|
GENDA DEVI
|
RATNAKAR BANK(607393)
|
|
46
|
SHREENAGAR
|
RJ-272100821002552500/298
(ढाल)
|
2721008210NRG24020620230182805
|
08/06/2023
|
ramdevi
|
2721008210WL003604
|
ramdevi
|
00415
|
SBIN0031109
|
1885
|
1885
|
Processed
|
13/06/2023
|
|
2496543264
|
|
MRS RAM DEVI WO SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHREENAGAR
|
RJ-272100821002552500/301
(ढाल)
|
2721008210NRG24020620230182806
|
08/06/2023
|
sita devi
|
2721008210WL003604
|
sita devi
|
00415
|
SBIN0031109
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2496543299
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHREENAGAR
|
RJ-272100821002552500/321
(ढाल)
|
2721008210NRG24020620230182808
|
08/06/2023
|
Kishanlal
|
2721008210WL003604
|
Kishanlal
|
00415
|
SBIN0031109
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
2496543278
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHREENAGAR
|
RJ-272100821002552500/362
(ढाल)
|
2721008210NRG24020620230182813
|
08/06/2023
|
Prem
|
2721008210WL003604
|
Prem
|
00415
|
SBIN0031109
|
725
|
725
|
Processed
|
13/06/2023
|
|
2496543277
|
|
MRS PREM WO GHISA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHREENAGAR
|
RJ-272100821002552500/367
(ढाल)
|
2721008210NRG24020620230182814
|
08/06/2023
|
gyarasi
|
2721008210WL003604
|
gyarasi
|
00415
|
SBIN0031109
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2496543256
|
|
MRS GYARASI WO PANCHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHREENAGAR
|
RJ-272100821002552500/372
(ढाल)
|
2721008210NRG24020620230182815
|
08/06/2023
|
Manbher
|
2721008210WL003604
|
Manbher
|
00415
|
SBIN0031109
|
1885
|
1885
|
Processed
|
13/06/2023
|
|
2496543261
|
|
MRS MANBHAR WO BALDEV GURJAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHREENAGAR
|
RJ-272100821002552500/38
(ढाल)
|
2721008210NRG24020620230182816
|
08/06/2023
|
lali
|
2721008210WL003604
|
lali
|
00415
|
SBIN0031109
|
1885
|
1885
|
Processed
|
13/06/2023
|
|
2496543281
|
|
MRS LALI WO DHANNA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHREENAGAR
|
RJ-272100821002552500/382
(ढाल)
|
2721008210NRG24020620230182817
|
08/06/2023
|
sharda
|
2721008210WL003604
|
sharda
|
00415
|
SBIN0031109
|
1595
|
1595
|
Processed
|
13/06/2023
|
|
2496543257
|
|
SHARADA
|
RATNAKAR BANK(607393)
|
|
54
|
SHREENAGAR
|
RJ-272100821002552500/387
(ढाल)
|
2721008210NRG24020620230182819
|
08/06/2023
|
gita
|
2721008210WL003604
|
gita
|
00415
|
SBIN0031109
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2496543265
|
|
MRS GITA WO BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHREENAGAR
|
RJ-272100821002552500/391
(ढाल)
|
2721008210NRG24020620230182820
|
08/06/2023
|
RAMKARAN
|
2721008210WL003604
|
RAMKARAN
|
00415
|
SBIN0031109
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2496543276
|
|
MR RAM KARAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHREENAGAR
|
RJ-272100821002552500/403
(ढाल)
|
2721008210NRG24020620230182824
|
08/06/2023
|
ganeshi
|
2721008210WL003604
|
ganeshi
|
00415
|
SBIN0031109
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2496543280
|
|
GANESHI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
57
|
SHREENAGAR
|
RJ-272100821002552500/410
(ढाल)
|
2721008210NRG24020620230182825
|
08/06/2023
|
sharda
|
2721008210WL003604
|
sharda
|
00415
|
SBIN0031109
|
1885
|
1885
|
Processed
|
13/06/2023
|
|
2496543253
|
|
MS SHARADA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHREENAGAR
|
RJ-272100821002552500/427
(ढाल)
|
2721008210NRG24020620230182827
|
08/06/2023
|
mani
|
2721008210WL003604
|
mani
|
00415
|
SBIN0031109
|
1885
|
1885
|
Processed
|
13/06/2023
|
|
2496543282
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHREENAGAR
|
RJ-272100821002552500/429
(ढाल)
|
2721008210NRG24020620230182828
|
08/06/2023
|
chothi
|
2721008210WL003604
|
chothi
|
00415
|
SBIN0031109
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2496543286
|
|
MRS CHOUTHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHREENAGAR
|
RJ-272100821002552500/432
(ढाल)
|
2721008210NRG24020620230182829
|
08/06/2023
|
ramlal
|
2721008210WL003604
|
ramlal
|
00415
|
SBIN0031109
|
1885
|
1885
|
Processed
|
13/06/2023
|
|
2496543271
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHREENAGAR
|
RJ-272100821002552500/435
(ढाल)
|
2721008210NRG24020620230182830
|
08/06/2023
|
nosar
|
2721008210WL003604
|
nosar
|
00415
|
SBIN0031109
|
1595
|
1595
|
Processed
|
13/06/2023
|
|
2496543274
|
|
MRS NOSAR WO NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHREENAGAR
|
RJ-272100821002552500/451
(ढाल)
|
2721008210NRG24020620230182831
|
08/06/2023
|
patashi
|
2721008210WL003604
|
patashi
|
00415
|
SBIN0031109
|
1885
|
1885
|
Processed
|
13/06/2023
|
|
2496543290
|
|
MRS PATASI WO SOHAN RAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHREENAGAR
|
RJ-272100821002552500/453
(ढाल)
|
2721008210NRG24020620230182832
|
08/06/2023
|
sayari
|
2721008210WL003604
|
sayari
|
00415
|
SBIN0031109
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
2496543268
|
|
MRS SAYARI DEVI WO KANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHREENAGAR
|
RJ-272100821002552500/472
(ढाल)
|
2721008210NRG24020620230182835
|
08/06/2023
|
gyarsi
|
2721008210WL003604
|
gyarsi
|
00415
|
SBIN0031109
|
1885
|
1885
|
Processed
|
13/06/2023
|
|
2496543291
|
|
MR GYARSI WO BHAG CHAND
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHREENAGAR
|
RJ-272100821002552500/473
(ढाल)
|
2721008210NRG24020620230182836
|
08/06/2023
|
Hira devi
|
2721008210WL003604
|
Hira devi
|
00415
|
SBIN0031109
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2496543296
|
|
MR HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHREENAGAR
|
RJ-272100821002552500/475
(ढाल)
|
2721008210NRG24020620230182837
|
08/06/2023
|
devu
|
2721008210WL003604
|
devu
|
00415
|
SBIN0031109
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2496543301
|
|
MRS DEU
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHREENAGAR
|
RJ-272100821002552500/49
(ढाल)
|
2721008210NRG24020620230182840
|
08/06/2023
|
neraj
|
2721008210WL003604
|
neraj
|
00415
|
SBIN0031109
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2496543235
|
|
Naraj Devi
|
BANK OF BARODA(606985)
|
|
68
|
SHREENAGAR
|
RJ-272100821002552500/5
(ढाल)
|
2721008210NRG24020620230182841
|
08/06/2023
|
sadul
|
2721008210WL003604
|
sadul
|
00415
|
SBIN0031109
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2496543270
|
|
MR SADUL SO RANGLAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHREENAGAR
|
RJ-272100821002552500/512
(ढाल)
|
2721008210NRG24020620230182843
|
08/06/2023
|
prem gurjer
|
2721008210WL003604
|
prem gurjer
|
00415
|
SBIN0031109
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
2496543233
|
|
MS PREM GURJER
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHREENAGAR
|
RJ-272100821002552500/520
(ढाल)
|
2721008210NRG24020620230182844
|
08/06/2023
|
suji
|
2721008210WL003604
|
suji
|
00415
|
SBIN0031109
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2496543241
|
|
MS SUJI GURJER
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHREENAGAR
|
RJ-272100821002552500/522
(ढाल)
|
2721008210NRG24020620230182845
|
08/06/2023
|
lala
|
2721008210WL003604
|
lala
|
00415
|
SBIN0031109
|
1885
|
1885
|
Processed
|
13/06/2023
|
|
2496543243
|
|
MR LALA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHREENAGAR
|
RJ-272100821002552500/532
(ढाल)
|
2721008210NRG24020620230182846
|
08/06/2023
|
lalaram
|
2721008210WL003604
|
lalaram
|
00415
|
SBIN0031109
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
2496543266
|
|
MR LALA SO SUJAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHREENAGAR
|
RJ-272100821002552500/566
(ढाल)
|
2721008210NRG24020620230182847
|
08/06/2023
|
fulaki
|
2721008210WL003604
|
fulaki
|
00415
|
SBIN0031109
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2496543249
|
|
MRS PHOOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHREENAGAR
|
RJ-272100821002552500/7
(ढाल)
|
2721008210NRG24020620230182849
|
08/06/2023
|
amri
|
2721008210WL003604
|
amri
|
00415
|
SBIN0031109
|
1885
|
1885
|
Processed
|
13/06/2023
|
|
2496543300
|
|
MRS AMARI WO REVATA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHREENAGAR
|
RJ-272100821002552500/8
(ढाल)
|
2721008210NRG24020620230182850
|
08/06/2023
|
parasi
|
2721008210WL003604
|
parasi
|
00415
|
SBIN0031109
|
1885
|
1885
|
Processed
|
13/06/2023
|
|
2496543267
|
|
MS PARASI WO GHASI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHREENAGAR
|
RJ-272100821002552500/877
(ढाल)
|
2721008210NRG24020620230182851
|
08/06/2023
|
pari
|
2721008210WL003604
|
pari
|
00415
|
SBIN0031109
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
2496543263
|
|
PARI DEVI
|
RATNAKAR BANK(607393)
|
|
77
|
SHREENAGAR
|
RJ-272100821002552500/895
(ढाल)
|
2721008210NRG24020620230182853
|
08/06/2023
|
Radha
|
2721008210WL003604
|
Radha
|
00415
|
SBIN0031109
|
1885
|
1885
|
Processed
|
13/06/2023
|
|
2496543298
|
|
MRS RADHA WO MITHTHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHREENAGAR
|
RJ-272100821002552500/908
(ढाल)
|
2721008210NRG24020620230182855
|
08/06/2023
|
gyana
|
2721008210WL003604
|
gyana
|
00415
|
SBIN0031109
|
1885
|
1885
|
Processed
|
13/06/2023
|
|
2496543262
|
|
MRS GYANA WO VISHRAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHREENAGAR
|
RJ-272100821002552500/921
(ढाल)
|
2721008210NRG24020620230182856
|
08/06/2023
|
rekha
|
2721008210WL003604
|
rekha
|
00415
|
SBIN0031109
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2496543284
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHREENAGAR
|
RJ-272100821002552500/924
(ढाल)
|
2721008210NRG24020620230182857
|
08/06/2023
|
jamna
|
2721008210WL003604
|
jamna
|
00415
|
SBIN0031109
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
2496543260
|
|
MRS JAMNA JAMNA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHREENAGAR
|
RJ-272100821002552500/966
(ढाल)
|
2721008210NRG24020620230182859
|
08/06/2023
|
Sanju
|
2721008210WL003604
|
Sanju
|
00415
|
SBIN0031109
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2496543279
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121655
|
121655
|
|
|
|
|
|
|
|
|
82
|
SHREENAGAR
|
RJ-272100821002552500/1238
(ढाल)
|
2721008210NRG24020620230182778
|
08/06/2023
|
kanchan bairwa
|
2721008210WL003604
|
kanchan bairwa
|
00415
|
SBIN0031330
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
2496543254
|
|
MISS KANCHAN KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152540
|
152540
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