|
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-272100821702548700/1934
(कानाखेडी)
|
2721008217NRG24100320242230974
|
12/03/2024
|
Sunita devi
|
2721008217WL039380
|
Sunita devi
|
00045
|
BARB0BEERXX
|
804
|
804
|
Processed
|
20/04/2024
|
|
3153086108
|
|
MRS SUNITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHREENAGAR
|
RJ-272100821702548700/2179
(कानाखेडी)
|
2721008217NRG24100320242230984
|
12/03/2024
|
pooja
|
2721008217WL039380
|
pooja
|
00045
|
BARB0BEERXX
|
1005
|
1005
|
Processed
|
20/04/2024
|
|
3153086093
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
3
|
SHREENAGAR
|
RJ-272100821702548700/2250
(कानाखेडी)
|
2721008217NRG24100320242230988
|
12/03/2024
|
Mamta rawat
|
2721008217WL039380
|
Mamta rawat
|
00045
|
BARB0BEERXX
|
1005
|
1005
|
Processed
|
20/04/2024
|
|
3153086091
|
|
MAMTA RAWAT
|
BANK OF BARODA(606985)
|
|
4
|
SHREENAGAR
|
RJ-272100821702548700/2289
(कानाखेडी)
|
2721008217NRG24100320242230989
|
12/03/2024
|
Komal
|
2721008217WL039380
|
Komal
|
00045
|
BARB0BEERXX
|
804
|
804
|
Processed
|
20/04/2024
|
|
3153086089
|
|
KOMAL
|
BANK OF BARODA(606985)
|
|
5
|
SHREENAGAR
|
RJ-272100821702548800/1675
(कानाखेडी)
|
2721008217NRG24100320242231007
|
12/03/2024
|
hansaraj
|
2721008217WL039380
|
hansaraj
|
00045
|
BARB0BEERXX
|
804
|
804
|
Processed
|
20/04/2024
|
|
3153086092
|
|
HANSRAJ SINGH
|
BANK OF BARODA(606985)
|
|
6
|
SHREENAGAR
|
RJ-272100821702548800/1745
(कानाखेडी)
|
2721008217NRG24100320242231010
|
12/03/2024
|
sannu
|
2721008217WL039380
|
sannu
|
00045
|
BARB0BEERXX
|
402
|
402
|
Processed
|
20/04/2024
|
|
3153086090
|
|
MR SANNU DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
7
|
SHREENAGAR
|
RJ-272100821702548700/109
(कानाखेडी)
|
2721008217NRG24100320242230953
|
12/03/2024
|
dhapu
|
2721008217WL039380
|
dhapu
|
00415
|
SBIN0031330
|
1005
|
1005
|
Processed
|
20/04/2024
|
|
3153086076
|
|
MRS DHAPU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHREENAGAR
|
RJ-272100821702548700/1349
(कानाखेडी)
|
2721008217NRG24100320242230954
|
12/03/2024
|
seeta
|
2721008217WL039380
|
seeta
|
00415
|
SBIN0031330
|
1005
|
1005
|
Processed
|
20/04/2024
|
|
3153086058
|
|
MR BIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHREENAGAR
|
RJ-272100821702548700/1368
(कानाखेडी)
|
2721008217NRG24100320242230955
|
12/03/2024
|
Sharda devi
|
2721008217WL039380
|
Sharda devi
|
00415
|
SBIN0031330
|
804
|
804
|
Processed
|
20/04/2024
|
|
3153086068
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHREENAGAR
|
RJ-272100821702548700/1380
(कानाखेडी)
|
2721008217NRG24100320242230956
|
12/03/2024
|
Anita
|
2721008217WL039380
|
Anita
|
00415
|
SBIN0031330
|
804
|
804
|
Processed
|
20/04/2024
|
|
3153086054
|
|
MRS ANITA WO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHREENAGAR
|
RJ-272100821702548700/1388
(कानाखेडी)
|
2721008217NRG24100320242230957
|
12/03/2024
|
hmalata
|
2721008217WL039380
|
hmalata
|
00415
|
SBIN0031330
|
603
|
603
|
Processed
|
20/04/2024
|
|
3153086065
|
|
MRS HEMLATA WO MAHENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHREENAGAR
|
RJ-272100821702548700/141
(कानाखेडी)
|
2721008217NRG24100320242230958
|
12/03/2024
|
panchi
|
2721008217WL039380
|
panchi
|
00415
|
SBIN0031330
|
1005
|
1005
|
Processed
|
20/04/2024
|
|
3153086094
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHREENAGAR
|
RJ-272100821702548700/1506
(कानाखेडी)
|
2721008217NRG24100320242230959
|
12/03/2024
|
papudi
|
2721008217WL039380
|
papudi
|
00415
|
SBIN0031330
|
1005
|
1005
|
Processed
|
20/04/2024
|
|
3153086067
|
|
MRS PAPPUDI WO PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHREENAGAR
|
RJ-272100821702548700/155
(कानाखेडी)
|
2721008217NRG24100320242230960
|
12/03/2024
|
ghansingh
|
2721008217WL039380
|
ghansingh
|
00415
|
SBIN0031330
|
201
|
201
|
Processed
|
20/04/2024
|
|
3153086062
|
|
GYAN SINGH RAWAT BODA SINGH R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
SHREENAGAR
|
RJ-272100821702548700/1559
(कानाखेडी)
|
2721008217NRG24100320242230961
|
12/03/2024
|
shila
|
2721008217WL039380
|
shila
|
00415
|
SBIN0031330
|
1005
|
1005
|
Processed
|
20/04/2024
|
|
3153086114
|
|
MR SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHREENAGAR
|
RJ-272100821702548700/1631
(कानाखेडी)
|
2721008217NRG24100320242230962
|
12/03/2024
|
sita
|
2721008217WL039380
|
sita
|
00415
|
SBIN0031330
|
603
|
603
|
Processed
|
20/04/2024
|
|
3153086074
|
|
MRS SEETA RAWAT DO CHAGAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHREENAGAR
|
RJ-272100821702548700/1644
(कानाखेडी)
|
2721008217NRG24100320242230963
|
12/03/2024
|
munni
|
2721008217WL039380
|
munni
|
00415
|
SBIN0031330
|
603
|
603
|
Processed
|
20/04/2024
|
|
3153086055
|
|
MR MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHREENAGAR
|
RJ-272100821702548700/1687
(कानाखेडी)
|
2721008217NRG24100320242230964
|
12/03/2024
|
sharda
|
2721008217WL039380
|
sharda
|
00415
|
SBIN0031330
|
1005
|
1005
|
Processed
|
20/04/2024
|
|
3153086105
|
|
MRS SHARDA DEVI WO SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHREENAGAR
|
RJ-272100821702548700/169
(कानाखेडी)
|
2721008217NRG24100320242230965
|
12/03/2024
|
maya
|
2721008217WL039380
|
maya
|
00415
|
SBIN0031330
|
402
|
402
|
Processed
|
20/04/2024
|
|
3153086070
|
|
MR MAYA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHREENAGAR
|
RJ-272100821702548700/1694
(कानाखेडी)
|
2721008217NRG24100320242230966
|
12/03/2024
|
MUNI
|
2721008217WL039380
|
MUNI
|
00415
|
SBIN0031330
|
804
|
804
|
Processed
|
20/04/2024
|
|
3153086066
|
|
MR MUNNI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHREENAGAR
|
RJ-272100821702548700/1698
(कानाखेडी)
|
2721008217NRG24100320242230967
|
12/03/2024
|
Manju
|
2721008217WL039380
|
Manju
|
00415
|
SBIN0031330
|
402
|
402
|
Processed
|
20/04/2024
|
|
3153086080
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHREENAGAR
|
RJ-272100821702548700/173
(कानाखेडी)
|
2721008217NRG24100320242230968
|
12/03/2024
|
seeta
|
2721008217WL039380
|
seeta
|
00415
|
SBIN0031330
|
1005
|
1005
|
Processed
|
20/04/2024
|
|
3153086087
|
|
MRS SITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHREENAGAR
|
RJ-272100821702548700/1750
(कानाखेडी)
|
2721008217NRG24100320242230969
|
12/03/2024
|
Gayrsi devi
|
2721008217WL039380
|
Gayrsi devi
|
00415
|
SBIN0031330
|
1005
|
1005
|
Processed
|
20/04/2024
|
|
3153086051
|
|
MRS GYARSI DEVI WO GANGA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHREENAGAR
|
RJ-272100821702548700/1814
(कानाखेडी)
|
2721008217NRG24100320242230970
|
12/03/2024
|
Priyaka devi
|
2721008217WL039380
|
Priyaka devi
|
00415
|
SBIN0031330
|
201
|
201
|
Processed
|
20/04/2024
|
|
3153086112
|
|
MS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHREENAGAR
|
RJ-272100821702548700/1880
(कानाखेडी)
|
2721008217NRG24100320242230971
|
12/03/2024
|
Janta devi
|
2721008217WL039380
|
Janta devi
|
00415
|
SBIN0031330
|
201
|
201
|
Processed
|
20/04/2024
|
|
3153086081
|
|
MRS JANTA DEVI WO SURENDAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHREENAGAR
|
RJ-272100821702548700/1881
(कानाखेडी)
|
2721008217NRG24100320242230972
|
12/03/2024
|
Bharti Rawat
|
2721008217WL039380
|
Bharti Rawat
|
00415
|
SBIN0031330
|
804
|
804
|
Processed
|
20/04/2024
|
|
3153086101
|
|
BHARTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
SHREENAGAR
|
RJ-272100821702548700/1929
(कानाखेडी)
|
2721008217NRG24100320242230973
|
12/03/2024
|
Pooja rawat
|
2721008217WL039380
|
Pooja rawat
|
00415
|
SBIN0031330
|
1005
|
1005
|
Processed
|
20/04/2024
|
|
3153086085
|
|
MISS POOJA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHREENAGAR
|
RJ-272100821702548700/194
(कानाखेडी)
|
2721008217NRG24100320242230975
|
12/03/2024
|
meera
|
2721008217WL039380
|
meera
|
00415
|
SBIN0031330
|
1005
|
1005
|
Processed
|
20/04/2024
|
|
3153086069
|
|
MR MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHREENAGAR
|
RJ-272100821702548700/1958
(कानाखेडी)
|
2721008217NRG24100320242230976
|
12/03/2024
|
Sanju
|
2721008217WL039380
|
Sanju
|
00415
|
SBIN0031330
|
1005
|
1005
|
Processed
|
20/04/2024
|
|
3153086113
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHREENAGAR
|
RJ-272100821702548700/1960
(कानाखेडी)
|
2721008217NRG24100320242230977
|
12/03/2024
|
khushbu
|
2721008217WL039380
|
khushbu
|
00415
|
SBIN0031330
|
804
|
804
|
Processed
|
20/04/2024
|
|
3153086086
|
|
MISS KHUSHBU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHREENAGAR
|
RJ-272100821702548700/1992
(कानाखेडी)
|
2721008217NRG24100320242230978
|
12/03/2024
|
Sunita
|
2721008217WL039380
|
Sunita
|
00415
|
SBIN0031330
|
603
|
603
|
Processed
|
20/04/2024
|
|
3153086059
|
|
MRS SUNITA DEVI WO MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHREENAGAR
|
RJ-272100821702548700/2028
(कानाखेडी)
|
2721008217NRG24100320242230979
|
12/03/2024
|
ghana
|
2721008217WL039380
|
ghana
|
00415
|
SBIN0031330
|
1005
|
1005
|
Processed
|
20/04/2024
|
|
3153086053
|
|
MRS GYANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHREENAGAR
|
RJ-272100821702548700/2074
(कानाखेडी)
|
2721008217NRG24100320242230980
|
12/03/2024
|
arun
|
2721008217WL039380
|
arun
|
00415
|
SBIN0031330
|
402
|
402
|
Processed
|
20/04/2024
|
|
3153086100
|
|
MS ANNU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHREENAGAR
|
RJ-272100821702548700/2103
(कानाखेडी)
|
2721008217NRG24100320242230981
|
12/03/2024
|
saroj
|
2721008217WL039380
|
saroj
|
00415
|
SBIN0031330
|
804
|
804
|
Processed
|
20/04/2024
|
|
3153086097
|
|
Mrs. SAROJ RAWAT
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SHREENAGAR
|
RJ-272100821702548700/2124
(कानाखेडी)
|
2721008217NRG24100320242230982
|
12/03/2024
|
PARWATI
|
2721008217WL039380
|
PARWATI
|
00415
|
SBIN0031330
|
603
|
603
|
Processed
|
20/04/2024
|
|
3153086110
|
|
MS PARWATI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHREENAGAR
|
RJ-272100821702548700/2137
(कानाखेडी)
|
2721008217NRG24100320242230983
|
12/03/2024
|
kavita
|
2721008217WL039380
|
kavita
|
00415
|
SBIN0031330
|
603
|
603
|
Processed
|
20/04/2024
|
|
3153086109
|
|
KAVITA RAWAT DO MADAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
37
|
SHREENAGAR
|
RJ-272100821702548700/219
(कानाखेडी)
|
2721008217NRG24100320242230985
|
12/03/2024
|
Bhagwan singh
|
2721008217WL039380
|
Bhagwan singh
|
00415
|
SBIN0031330
|
804
|
804
|
Processed
|
20/04/2024
|
|
3153086075
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHREENAGAR
|
RJ-272100821702548700/2223
(कानाखेडी)
|
2721008217NRG24100320242230986
|
12/03/2024
|
AMJU
|
2721008217WL039380
|
AMJU
|
00415
|
SBIN0031330
|
804
|
804
|
Processed
|
20/04/2024
|
|
3153086099
|
|
MS ANJU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHREENAGAR
|
RJ-272100821702548700/2249
(कानाखेडी)
|
2721008217NRG24100320242230987
|
12/03/2024
|
Vimla rawat
|
2721008217WL039380
|
Vimla rawat
|
00415
|
SBIN0031330
|
804
|
804
|
Processed
|
20/04/2024
|
|
3153086096
|
|
VIMALA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
40
|
SHREENAGAR
|
RJ-272100821702548700/2305
(कानाखेडी)
|
2721008217NRG24100320242230990
|
12/03/2024
|
POOJA RAWAT
|
2721008217WL039380
|
POOJA RAWAT
|
00415
|
SBIN0031330
|
804
|
804
|
Processed
|
20/04/2024
|
|
3153086095
|
|
MS POOJA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHREENAGAR
|
RJ-272100821702548700/267
(कानाखेडी)
|
2721008217NRG24100320242230991
|
12/03/2024
|
Prem devi
|
2721008217WL039380
|
Prem devi
|
00415
|
SBIN0031330
|
201
|
201
|
Processed
|
20/04/2024
|
|
3153086111
|
|
MS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHREENAGAR
|
RJ-272100821702548700/334
(कानाखेडी)
|
2721008217NRG24100320242230992
|
12/03/2024
|
jamani
|
2721008217WL039380
|
jamani
|
00415
|
SBIN0031330
|
603
|
603
|
Processed
|
20/04/2024
|
|
3153086107
|
|
MRS JAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHREENAGAR
|
RJ-272100821702548700/344
(कानाखेडी)
|
2721008217NRG24100320242230993
|
12/03/2024
|
Sampti
|
2721008217WL039380
|
Sampti
|
00415
|
SBIN0031330
|
603
|
603
|
Processed
|
20/04/2024
|
|
3153086060
|
|
MRS SMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHREENAGAR
|
RJ-272100821702548700/349
(कानाखेडी)
|
2721008217NRG24100320242230994
|
12/03/2024
|
gumani
|
2721008217WL039380
|
gumani
|
00415
|
SBIN0031330
|
603
|
603
|
Processed
|
20/04/2024
|
|
3153086050
|
|
MR GUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHREENAGAR
|
RJ-272100821702548700/371
(कानाखेडी)
|
2721008217NRG24100320242230995
|
12/03/2024
|
geeta
|
2721008217WL039380
|
geeta
|
00415
|
SBIN0031330
|
804
|
804
|
Processed
|
20/04/2024
|
|
3153086079
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHREENAGAR
|
RJ-272100821702548700/378
(कानाखेडी)
|
2721008217NRG24100320242230996
|
12/03/2024
|
asha
|
2721008217WL039380
|
asha
|
00415
|
SBIN0031330
|
603
|
603
|
Processed
|
20/04/2024
|
|
3153086072
|
|
AASHA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
SHREENAGAR
|
RJ-272100821702548700/39
(कानाखेडी)
|
2721008217NRG24100320242230997
|
12/03/2024
|
Rupi
|
2721008217WL039380
|
Rupi
|
00415
|
SBIN0031330
|
603
|
603
|
Processed
|
20/04/2024
|
|
3153086083
|
|
MRS RUPI RUPI WO HAJARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHREENAGAR
|
RJ-272100821702548700/403
(कानाखेडी)
|
2721008217NRG24100320242230998
|
12/03/2024
|
Pushpa
|
2721008217WL039380
|
Pushpa
|
00415
|
SBIN0031330
|
804
|
804
|
Processed
|
20/04/2024
|
|
3153086064
|
|
MS PUSHPA W
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHREENAGAR
|
RJ-272100821702548700/415
(कानाखेडी)
|
2721008217NRG24100320242230999
|
12/03/2024
|
janta
|
2721008217WL039380
|
janta
|
00415
|
SBIN0031330
|
603
|
603
|
Processed
|
20/04/2024
|
|
3153086057
|
|
MR JANTA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHREENAGAR
|
RJ-272100821702548700/463
(कानाखेडी)
|
2721008217NRG24100320242231000
|
12/03/2024
|
indra
|
2721008217WL039380
|
indra
|
00415
|
SBIN0031330
|
1005
|
1005
|
Processed
|
20/04/2024
|
|
3153086077
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHREENAGAR
|
RJ-272100821702548700/89
(कानाखेडी)
|
2721008217NRG24100320242231001
|
12/03/2024
|
Janta
|
2721008217WL039380
|
Janta
|
00415
|
SBIN0031330
|
603
|
603
|
Processed
|
20/04/2024
|
|
3153086078
|
|
MRS JANTA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHREENAGAR
|
RJ-272100821702548700/91
(कानाखेडी)
|
2721008217NRG24100320242231002
|
12/03/2024
|
nirmala
|
2721008217WL039380
|
nirmala
|
00415
|
SBIN0031330
|
201
|
201
|
Processed
|
20/04/2024
|
|
3153086088
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHREENAGAR
|
RJ-272100821702548800/1165
(कानाखेडी)
|
2721008217NRG24100320242231003
|
12/03/2024
|
leela
|
2721008217WL039380
|
leela
|
00415
|
SBIN0031330
|
402
|
402
|
Processed
|
20/04/2024
|
|
3153086071
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHREENAGAR
|
RJ-272100821702548800/1174
(कानाखेडी)
|
2721008217NRG24100320242231004
|
12/03/2024
|
meera
|
2721008217WL039380
|
meera
|
00415
|
SBIN0031330
|
603
|
603
|
Processed
|
20/04/2024
|
|
3153086106
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHREENAGAR
|
RJ-272100821702548800/1175
(कानाखेडी)
|
2721008217NRG24100320242231005
|
12/03/2024
|
sabha
|
2721008217WL039380
|
sabha
|
00415
|
SBIN0031330
|
402
|
402
|
Processed
|
20/04/2024
|
|
3153086082
|
|
MRS SABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHREENAGAR
|
RJ-272100821702548800/1213
(कानाखेडी)
|
2721008217NRG24100320242231006
|
12/03/2024
|
Ugam singh
|
2721008217WL039380
|
Ugam singh
|
00415
|
SBIN0031330
|
1005
|
1005
|
Processed
|
20/04/2024
|
|
3153086063
|
|
MR UGAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHREENAGAR
|
RJ-272100821702548800/1686
(कानाखेडी)
|
2721008217NRG24100320242231008
|
12/03/2024
|
panchi
|
2721008217WL039380
|
panchi
|
00415
|
SBIN0031330
|
402
|
402
|
Processed
|
20/04/2024
|
|
3153086056
|
|
MR PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHREENAGAR
|
RJ-272100821702548800/1739
(कानाखेडी)
|
2721008217NRG24100320242231009
|
12/03/2024
|
Suman devi
|
2721008217WL039380
|
Suman devi
|
00415
|
SBIN0031330
|
402
|
402
|
Processed
|
20/04/2024
|
|
3153086052
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHREENAGAR
|
RJ-272100821702548800/1759
(कानाखेडी)
|
2721008217NRG24100320242231011
|
12/03/2024
|
asha
|
2721008217WL039380
|
asha
|
00415
|
SBIN0031330
|
603
|
603
|
Processed
|
20/04/2024
|
|
3153086061
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHREENAGAR
|
RJ-272100821702548800/2108
(कानाखेडी)
|
2721008217NRG24100320242231012
|
12/03/2024
|
Laxmi
|
2721008217WL039380
|
Laxmi
|
00415
|
SBIN0031330
|
402
|
402
|
Processed
|
20/04/2024
|
|
3153086073
|
|
MR LAXMI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHREENAGAR
|
RJ-272100821702548800/2182
(कानाखेडी)
|
2721008217NRG24100320242231013
|
12/03/2024
|
lila rawat
|
2721008217WL039380
|
lila rawat
|
00415
|
SBIN0031330
|
603
|
603
|
Processed
|
20/04/2024
|
|
3153086084
|
|
MISS LEELA DO UGAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHREENAGAR
|
RJ-272100821702548900/1070
(कानाखेडी)
|
2721008217NRG24100320242231014
|
12/03/2024
|
Gita
|
2721008217WL039380
|
Gita
|
00415
|
SBIN0031330
|
402
|
402
|
Processed
|
20/04/2024
|
|
3153086049
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHREENAGAR
|
RJ-272100821702548900/1084
(कानाखेडी)
|
2721008217NRG24100320242231015
|
12/03/2024
|
Parshi
|
2721008217WL039380
|
Parshi
|
00415
|
SBIN0031330
|
402
|
402
|
Processed
|
20/04/2024
|
|
3153086102
|
|
MR PARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHREENAGAR
|
RJ-272100821702548900/1321
(कानाखेडी)
|
2721008217NRG24100320242231016
|
12/03/2024
|
bhanwar kanwar
|
2721008217WL039380
|
bhanwar kanwar
|
00415
|
SBIN0031330
|
603
|
603
|
Processed
|
20/04/2024
|
|
3153086098
|
|
MS BHANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHREENAGAR
|
RJ-272100821702548900/1390
(कानाखेडी)
|
2721008217NRG24100320242231017
|
12/03/2024
|
maya
|
2721008217WL039380
|
maya
|
00415
|
SBIN0031330
|
603
|
603
|
Processed
|
20/04/2024
|
|
3153086104
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHREENAGAR
|
RJ-272100821702548900/1577
(कानाखेडी)
|
2721008217NRG24100320242231018
|
12/03/2024
|
rekha
|
2721008217WL039380
|
rekha
|
00415
|
SBIN0031330
|
201
|
201
|
Processed
|
20/04/2024
|
|
3153086103
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39798
|
39798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44622
|
44622
|
|
|
|
|
|
|
|