Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:29:28 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : SHREENAGAR
Fto No. : RJ2721008_141223APB_FTO_258936
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-272100616502555800/153
(झडवासा) 		2721006165NRG24141220231259504 14/12/2023 DURGA 2721006165WL024990 DURGA 00045 BARB0ARYANA 2457 2457 Processed 08/03/2024 1521994813 DURGA DEVI BANK OF BARODA(606985)
SubTotal 2457 2457
2 SHREENAGAR RJ-272100616502555800/123
(झडवासा) 		2721006165NRG24141220231259493 14/12/2023 rekha 2721006165WL024990 rekha 00045 BARB0BHINAI 2457 2457 Processed 08/03/2024 1521994760 REKHA W/O DEVKARAN HDFC BANK LTD(607152)
SubTotal 2457 2457
3 SHREENAGAR RJ-272100616502555800/161
(झडवासा) 		2721006165NRG24141220231259509 14/12/2023 SITA 2721006165WL024990 SITA 00045 BARB0KIRAPX 3315 3315 Processed 08/03/2024 1521995017 SITA GURJAR BANK OF BARODA(606985)
SubTotal 3315 3315
4 SHREENAGAR RJ-272100616502553700/108
(झडवासा) 		2721006165NRG24141220231261008 14/12/2023 ratanlal 2721006165WL025009 ratanlal 00045 BARB0NASIRA 3315 3315 Processed 08/03/2024 1521994776 RATANLAL MEGHWANSHI BANK OF BARODA(606985)
5 SHREENAGAR RJ-272100616502553700/109
(झडवासा) 		2721006165NRG24141220231260894 14/12/2023 SUMAN 2721006165WL025008 SUMAN 00045 BARB0NASIRA 2366 2366 Processed 08/03/2024 1521994778 SUMAN MEGHWANSHI DO BANK OF BARODA(606985)
6 SHREENAGAR RJ-272100616502553700/114
(झडवासा) 		2721006165NRG24141220231261012 14/12/2023 balmukend 2721006165WL025009 balmukend 00045 BARB0NASIRA 2314 2314 Processed 08/03/2024 1521994804 BAL MUKAND GURJAR BANK OF BARODA(606985)
7 SHREENAGAR RJ-272100616502553700/12
(झडवासा) 		2721006165NRG24141220231260898 14/12/2023 prem 2721006165WL025008 prem 00045 BARB0NASIRA 2379 2379 Processed 08/03/2024 1521994762 PREM DEVI WO BHANWAR BANK OF BARODA(606985)
8 SHREENAGAR RJ-272100616502553700/128
(झडवासा) 		2721006165NRG24141220231260901 14/12/2023 meera 2721006165WL025008 meera 00045 BARB0NASIRA 2196 2196 Processed 08/03/2024 1521994815 MEERA DEVI BANK OF BARODA(606985)
9 SHREENAGAR RJ-272100616502553700/13
(झडवासा) 		2721006165NRG24141220231261016 14/12/2023 Bhuri 2721006165WL025009 Bhuri 00045 BARB0NASIRA 2288 2288 Processed 08/03/2024 1521994764 BHURI WO RAM LAL BANK OF BARODA(606985)
10 SHREENAGAR RJ-272100616502553700/135
(झडवासा) 		2721006165NRG24141220231261019 14/12/2023 SURTA 2721006165WL025009 SURTA 00045 BARB0NASIRA 2314 2314 Processed 08/03/2024 1521994791 SURTA BANK OF BARODA(606985)
11 SHREENAGAR RJ-272100616502553700/148
(झडवासा) 		2721006165NRG24141220231260905 14/12/2023 mhaveer 2721006165WL025008 mhaveer 00045 BARB0NASIRA 2327 2327 Processed 08/03/2024 1521994888 MAHAVEER PRASAD JAT BANK OF BARODA(606985)
12 SHREENAGAR RJ-272100616502553700/183
(झडवासा) 		2721006165NRG24141220231261035 14/12/2023 ratani devi 2721006165WL025009 ratani devi 00045 BARB0NASIRA 2301 2301 Processed 08/03/2024 1521994917 RATNI DEVI WO SHARWA BANK OF BARODA(606985)
13 SHREENAGAR RJ-272100616502553700/199
(झडवासा) 		2721006165NRG24141220231260925 14/12/2023 Laxmi 2721006165WL025008 Laxmi 00045 BARB0NASIRA 2366 2366 Processed 08/03/2024 1521994887 LAXMI DEVI BANK OF BARODA(606985)
14 SHREENAGAR RJ-272100616502553700/22
(झडवासा) 		2721006165NRG24141220231260933 14/12/2023 shobag 2721006165WL025008 shobag 00045 BARB0NASIRA 2327 2327 Processed 08/03/2024 1521994765 RAJENDRA JAT SO SHOB BANK OF BARODA(606985)
15 SHREENAGAR RJ-272100616502553700/23
(झडवासा) 		2721006165NRG24141220231260936 14/12/2023 chhoti 2721006165WL025008 chhoti 00045 BARB0NASIRA 2379 2379 Processed 08/03/2024 1521994771 CHHOTI WO LATE SHRI BANK OF BARODA(606985)
16 SHREENAGAR RJ-272100616502553700/230
(झडवासा) 		2721006165NRG24141220231261048 14/12/2023 RASALI 2721006165WL025009 RASALI 00045 BARB0NASIRA 2196 2196 Processed 08/03/2024 1521994883 RASAL BANK OF BARODA(606985)
17 SHREENAGAR RJ-272100616502553700/238
(झडवासा) 		2721006165NRG24141220231260939 14/12/2023 KALI 2721006165WL025008 KALI 00045 BARB0NASIRA 3315 3315 Processed 08/03/2024 1521994916 KALI BANK OF BARODA(606985)
18 SHREENAGAR RJ-272100616502553700/252
(झडवासा) 		2721006165NRG24141220231261058 14/12/2023 RATAN 2721006165WL025009 RATAN 00045 BARB0NASIRA 350 350 Processed 08/03/2024 1521994861 RAMRATAN JAT BANK OF BARODA(606985)
19 SHREENAGAR RJ-272100616502553700/254
(झडवासा) 		2721006165NRG24141220231261059 14/12/2023 gaytri 2721006165WL025009 gaytri 00045 BARB0NASIRA 2327 2327 Processed 08/03/2024 1521994885 GAYATRI BANK OF BARODA(606985)
20 SHREENAGAR RJ-272100616502553700/26
(झडवासा) 		2721006165NRG24141220231261060 14/12/2023 lalita 2721006165WL025009 lalita 00045 BARB0NASIRA 2301 2301 Processed 08/03/2024 1521994761 PRAHALAD JANGID SO T BANK OF BARODA(606985)
21 SHREENAGAR RJ-272100616502553700/268
(झडवासा) 		2721006165NRG24141220231261063 14/12/2023 kali 2721006165WL025009 kali 00045 BARB0NASIRA 2301 2301 Processed 08/03/2024 1521994918 KALI JAT WO GANESH J BANK OF BARODA(606985)
22 SHREENAGAR RJ-272100616502553700/270
(झडवासा) 		2721006165NRG24141220231260947 14/12/2023 rinki 2721006165WL025008 rinki 00045 BARB0NASIRA 2353 2353 Processed 08/03/2024 1521994775 RINKI GURJAR HDFC BANK LTD(607152)
23 SHREENAGAR RJ-272100616502553700/272
(झडवासा) 		2721006165NRG24141220231260948 14/12/2023 nathi 2721006165WL025008 nathi 00045 BARB0NASIRA 2366 2366 Processed 08/03/2024 1521994792 NATHI BANK OF BARODA(606985)
24 SHREENAGAR RJ-272100616502553700/282
(झडवासा) 		2721006165NRG24141220231260951 14/12/2023 maya 2721006165WL025008 maya 00045 BARB0NASIRA 2366 2366 Processed 08/03/2024 1521994779 MRS MAYA WO PAPPUBAIRWA STATE BANK OF INDIA(508548)
25 SHREENAGAR RJ-272100616502553700/290
(झडवासा) 		2721006165NRG24141220231261070 14/12/2023 priya 2721006165WL025009 priya 00045 BARB0NASIRA 2288 2288 Processed 08/03/2024 1521994780 PRIYA WO RAJKUMAR BANK OF BARODA(606985)
26 SHREENAGAR RJ-272100616502553700/292
(झडवासा) 		2721006165NRG24141220231260955 14/12/2023 Laxmi 2721006165WL025008 Laxmi 00045 BARB0NASIRA 2196 2196 Processed 08/03/2024 1521994774 LAXMI BAIRWA WO PAPP BANK OF BARODA(606985)
27 SHREENAGAR RJ-272100616502553700/304
(झडवासा) 		2721006165NRG24141220231260959 14/12/2023 manju 2721006165WL025008 manju 00045 BARB0NASIRA 2353 2353 Processed 08/03/2024 1521994808 MRS MANJU DEVI STATE BANK OF INDIA(508548)
28 SHREENAGAR RJ-272100616502553700/312
(झडवासा) 		2721006165NRG24141220231261080 14/12/2023 MATHRA 2721006165WL025009 MATHRA 00045 BARB0NASIRA 2314 2314 Rejected 08/03/2024 1521994884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 SHREENAGAR RJ-272100616502553700/313
(झडवासा) 		2721006165NRG24141220231260963 14/12/2023 AASHA 2721006165WL025008 AASHA 00045 BARB0NASIRA 2353 2353 Processed 08/03/2024 1521994877 AASHA BANK OF BARODA(606985)
30 SHREENAGAR RJ-272100616502553700/319
(झडवासा) 		2721006165NRG24141220231260965 14/12/2023 monika 2721006165WL025008 monika 00045 BARB0NASIRA 2002 2002 Processed 08/03/2024 1521994797 MONIKA BAIRWA BANK OF BARODA(606985)
31 SHREENAGAR RJ-272100616502553700/320
(झडवासा) 		2721006165NRG24141220231260966 14/12/2023 MAYA 2721006165WL025008 MAYA 00045 BARB0NASIRA 2366 2366 Processed 08/03/2024 1521995024 AYA DEVI BANK OF BARODA(606985)
32 SHREENAGAR RJ-272100616502553700/324
(झडवासा) 		2721006165NRG24141220231261083 14/12/2023 RITA 2721006165WL025009 RITA 00045 BARB0NASIRA 2314 2314 Processed 08/03/2024 1521994880 REETA SUWAL BANK OF BARODA(606985)
33 SHREENAGAR RJ-272100616502553700/325
(झडवासा) 		2721006165NRG24141220231260968 14/12/2023 SUNITA 2721006165WL025008 SUNITA 00045 BARB0NASIRA 2366 2366 Processed 08/03/2024 1521994789 SUNITA BANK OF BARODA(606985)
34 SHREENAGAR RJ-272100616502553700/331
(झडवासा) 		2721006165NRG24141220231261088 14/12/2023 MAMTA 2721006165WL025009 MAMTA 00045 BARB0NASIRA 2301 2301 Processed 08/03/2024 1521994891 MAMTA BANK OF BARODA(606985)
35 SHREENAGAR RJ-272100616502553700/334
(झडवासा) 		2721006165NRG24141220231261089 14/12/2023 KANTA 2721006165WL025009 KANTA 00045 BARB0NASIRA 1947 1947 Processed 08/03/2024 1521994814 KANTA BANK OF BARODA(606985)
36 SHREENAGAR RJ-272100616502553700/337
(झडवासा) 		2721006165NRG24141220231261091 14/12/2023 Shila 2721006165WL025009 Shila 00045 BARB0NASIRA 1770 1770 Processed 08/03/2024 1521995035 MRS SHEELA WO RANJEET JAT STATE BANK OF INDIA(508548)
37 SHREENAGAR RJ-272100616502553700/338
(झडवासा) 		2721006165NRG24141220231260970 14/12/2023 MAINA 2721006165WL025008 MAINA 00045 BARB0NASIRA 2196 2196 Processed 08/03/2024 1521994810 MAINA BAIRWA BANK OF BARODA(606985)
38 SHREENAGAR RJ-272100616502553700/34
(झडवासा) 		2721006165NRG24141220231260971 14/12/2023 KISHAN LAL 2721006165WL025008 KISHAN LAL 00045 BARB0NASIRA 2314 2314 Processed 08/03/2024 1521994968 KISHAN BANK OF BARODA(606985)
39 SHREENAGAR RJ-272100616502553700/341
(झडवासा) 		2721006165NRG24141220231260972 14/12/2023 Banni 2721006165WL025008 Banni 00045 BARB0NASIRA 2379 2379 Processed 08/03/2024 1521994785 BANNI BANK OF BARODA(606985)
40 SHREENAGAR RJ-272100616502553700/343
(झडवासा) 		2721006165NRG24141220231260973 14/12/2023 Ganpat 2721006165WL025008 Ganpat 00045 BARB0NASIRA 2314 2314 Processed 08/03/2024 1521994768 GANPAT YADAV SO JAGD BANK OF BARODA(606985)
41 SHREENAGAR RJ-272100616502553700/345
(झडवासा) 		2721006165NRG24141220231261094 14/12/2023 Lalita 2721006165WL025009 Lalita 00045 BARB0NASIRA 2301 2301 Processed 08/03/2024 1521994878 LALITADEVI BANK OF BARODA(606985)
42 SHREENAGAR RJ-272100616502553700/348
(झडवासा) 		2721006165NRG24141220231260975 14/12/2023 KANTA 2721006165WL025008 KANTA 00045 BARB0NASIRA 2184 2184 Processed 08/03/2024 1521995029 KANTA YADAV BANK OF BARODA(606985)
43 SHREENAGAR RJ-272100616502553700/351
(झडवासा) 		2721006165NRG24141220231261095 14/12/2023 khusbhhu 2721006165WL025009 khusbhhu 00045 BARB0NASIRA 2314 2314 Processed 08/03/2024 1521994790 MRS KHUSHBU WO RAMESH CHAND STATE BANK OF INDIA(508548)
44 SHREENAGAR RJ-272100616502553700/361
(झडवासा) 		2721006165NRG24141220231260981 14/12/2023 rinku 2721006165WL025008 rinku 00045 BARB0NASIRA 1647 1647 Processed 08/03/2024 1521994787 RINKU BANK OF BARODA(606985)
45 SHREENAGAR RJ-272100616502553700/364
(झडवासा) 		2721006165NRG24141220231260982 14/12/2023 mamata 2721006165WL025008 mamata 00045 BARB0NASIRA 2379 2379 Processed 08/03/2024 1521995030 MAMTA YADAV D/O HITESH YADAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
46 SHREENAGAR RJ-272100616502553700/368
(झडवासा) 		2721006165NRG24141220231260983 14/12/2023 punam 2721006165WL025008 punam 00045 BARB0NASIRA 2366 2366 Processed 08/03/2024 1521995016 PUNAM BAIRWA BANK OF BARODA(606985)
47 SHREENAGAR RJ-272100616502553700/43
(झडवासा) 		2721006165NRG24141220231260987 14/12/2023 Sheela 2721006165WL025008 Sheela 00045 BARB0NASIRA 2379 2379 Processed 08/03/2024 1521994777 SHILA CHOUDHRY SO RA BANK OF BARODA(606985)
48 SHREENAGAR RJ-272100616502553700/44
(झडवासा) 		2721006165NRG24141220231260988 14/12/2023 shriram 2721006165WL025008 shriram 00045 BARB0NASIRA 2148 2148 Processed 08/03/2024 1521994781 SHRI RAM MEGHWANSHI BANK OF BARODA(606985)
49 SHREENAGAR RJ-272100616502553700/50
(झडवासा) 		2721006165NRG24141220231261103 14/12/2023 MANBER 2721006165WL025009 MANBER 00045 BARB0NASIRA 2275 2275 Processed 08/03/2024 1521994773 MANBHAR BANK OF BARODA(606985)
50 SHREENAGAR RJ-272100616502553700/62
(झडवासा) 		2721006165NRG24141220231261108 14/12/2023 manju 2721006165WL025009 manju 00045 BARB0NASIRA 2379 2379 Processed 08/03/2024 1521994772 ANJU YADAV BANK OF BARODA(606985)
51 SHREENAGAR RJ-272100616502553700/64
(झडवासा) 		2721006165NRG24141220231261110 14/12/2023 SURENDER 2721006165WL025009 SURENDER 00045 BARB0NASIRA 3315 3315 Processed 08/03/2024 1521994770 SURENDRA GURJAR SO R BANK OF BARODA(606985)
52 SHREENAGAR RJ-272100616502553700/68
(झडवासा) 		2721006165NRG24141220231260999 14/12/2023 mhander 2721006165WL025008 mhander 00045 BARB0NASIRA 2314 2314 Processed 08/03/2024 1521994763 MAHENDRA GURJAR SO R BANK OF BARODA(606985)
53 SHREENAGAR RJ-272100616502553700/72
(झडवासा) 		2721006165NRG24141220231261114 14/12/2023 ramkanya 2721006165WL025009 ramkanya 00045 BARB0NASIRA 2301 2301 Processed 08/03/2024 1521994767 RAMKANYA WO GOPAL BA BANK OF BARODA(606985)
54 SHREENAGAR RJ-272100616502553700/75
(झडवासा) 		2721006165NRG24141220231261001 14/12/2023 jamna 2721006165WL025008 jamna 00045 BARB0NASIRA 2366 2366 Processed 08/03/2024 1521994970 JAMNA DEVI BANK OF BARODA(606985)
55 SHREENAGAR RJ-272100616502553700/82
(झडवासा) 		2721006165NRG24141220231261120 14/12/2023 rtani 2721006165WL025009 rtani 00045 BARB0NASIRA 2314 2314 Processed 08/03/2024 1521994769 RATANI DEVI WO PUKHR BANK OF BARODA(606985)
56 SHREENAGAR RJ-272100616502553700/96
(झडवासा) 		2721006165NRG24141220231261005 14/12/2023 RADHA DEVI 2721006165WL025008 RADHA DEVI 00045 BARB0NASIRA 2379 2379 Processed 08/03/2024 1521994793 RADHA DEVI BANK OF BARODA(606985)
57 SHREENAGAR RJ-272100616502553700/98
(झडवासा) 		2721006165NRG24141220231261006 14/12/2023 BALI 2721006165WL025008 BALI 00045 BARB0NASIRA 2379 2379 Processed 08/03/2024 1521994794 BALI BANK OF BARODA(606985)
58 SHREENAGAR RJ-272100616502555600/103
(झडवासा) 		2721006165NRG24141220231260777 14/12/2023 SHARADA 2721006165WL025007 SHARADA 00045 BARB0NASIRA 2561 2561 Processed 08/03/2024 1521994807 SHARDA DEVI BANK OF BARODA(606985)
59 SHREENAGAR RJ-272100616502555600/106
(झडवासा) 		2721006165NRG24141220231260780 14/12/2023 geeta 2721006165WL025007 geeta 00045 BARB0NASIRA 2364 2364 Processed 08/03/2024 1521994803 GEETA BANK OF BARODA(606985)
60 SHREENAGAR RJ-272100616502555600/113
(झडवासा) 		2721006165NRG24141220231260787 14/12/2023 manna 2721006165WL025007 manna 00045 BARB0NASIRA 2167 2167 Processed 08/03/2024 1521995034 MANNA BANK OF BARODA(606985)
61 SHREENAGAR RJ-272100616502555600/114
(झडवासा) 		2721006165NRG24141220231260788 14/12/2023 sarmitra 2721006165WL025007 sarmitra 00045 BARB0NASIRA 2364 2364 Processed 08/03/2024 1521994912 SUMITRA BANK OF BARODA(606985)
62 SHREENAGAR RJ-272100616502555600/117
(झडवासा) 		2721006165NRG24141220231260790 14/12/2023 SEEMA 2721006165WL025007 SEEMA 00045 BARB0NASIRA 2561 2561 Processed 08/03/2024 1521994801 SEEMA DEVI BANK OF BARODA(606985)
63 SHREENAGAR RJ-272100616502555600/12
(झडवासा) 		2721006165NRG24141220231260793 14/12/2023 chandra 2721006165WL025007 chandra 00045 BARB0NASIRA 2561 2561 Processed 08/03/2024 1521994886 CHANDRA BANK OF BARODA(606985)
64 SHREENAGAR RJ-272100616502555600/123
(झडवासा) 		2721006165NRG24141220231260796 14/12/2023 Theli Devi 2721006165WL025007 Theli Devi 00045 BARB0NASIRA 2364 2364 Processed 08/03/2024 1521994796 THELI DEVI BANK OF BARODA(606985)
65 SHREENAGAR RJ-272100616502555600/127
(झडवासा) 		2721006165NRG24141220231260800 14/12/2023 ganshi 2721006165WL025007 ganshi 00045 BARB0NASIRA 2561 2561 Processed 08/03/2024 1521995014 GANESHI BANK OF BARODA(606985)
66 SHREENAGAR RJ-272100616502555600/132
(झडवासा) 		2721006165NRG24141220231260805 14/12/2023 RADHA 2721006165WL025007 RADHA 00045 BARB0NASIRA 2561 2561 Processed 08/03/2024 1521995015 RADHA BANK OF BARODA(606985)
67 SHREENAGAR RJ-272100616502555600/17
(झडवासा) 		2721006165NRG24141220231260810 14/12/2023 prema 2721006165WL025007 prema 00045 BARB0NASIRA 2364 2364 Processed 08/03/2024 1521994890 PREMA DEVI BANK OF BARODA(606985)
68 SHREENAGAR RJ-272100616502555600/64
(झडवासा) 		2721006165NRG24141220231260855 14/12/2023 BABULAL 2721006165WL025007 BABULAL 00045 BARB0NASIRA 2364 2364 Processed 08/03/2024 1521994798 BABU LAL BANK OF BARODA(606985)
69 SHREENAGAR RJ-272100616502555600/85
(झडवासा) 		2721006165NRG24141220231260875 14/12/2023 sanju 2721006165WL025007 sanju 00045 BARB0NASIRA 2561 2561 Processed 08/03/2024 1521994802 SANJU DEVI BANK OF BARODA(606985)
70 SHREENAGAR RJ-272100616502555600/99
(झडवासा) 		2721006165NRG24141220231260886 14/12/2023 SANTOSH 2721006165WL025007 SANTOSH 00045 BARB0NASIRA 2364 2364 Processed 08/03/2024 1521994788 SANTOSH D/O NARAYAN GOCHER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
71 SHREENAGAR RJ-272100616502555800/100
(झडवासा) 		2721006165NRG24141220231260134 14/12/2023 jivan 2721006165WL024999 jivan 00045 BARB0NASIRA 2379 2379 Processed 08/03/2024 1521994971 JIVAN BANK OF BARODA(606985)
72 SHREENAGAR RJ-272100616502555800/101
(झडवासा) 		2721006165NRG24141220231259485 14/12/2023 gani 2721006165WL024990 gani 00045 BARB0NASIRA 2392 2392 Processed 08/03/2024 1521994805 GANI DEVI WO MOHAN K BANK OF BARODA(606985)
73 SHREENAGAR RJ-272100616502555800/107
(झडवासा) 		2721006165NRG24141220231259488 14/12/2023 GITA 2721006165WL024990 GITA 00045 BARB0NASIRA 2392 2392 Processed 08/03/2024 1521994862 GEETA BANK OF BARODA(606985)
74 SHREENAGAR RJ-272100616502555800/125
(झडवासा) 		2721006165NRG24141220231260147 14/12/2023 SAYARI 2721006165WL024999 SAYARI 00045 BARB0NASIRA 2392 2392 Processed 08/03/2024 1521994865 SAYARI BANK OF BARODA(606985)
75 SHREENAGAR RJ-272100616502555800/129
(झडवासा) 		2721006165NRG24141220231259494 14/12/2023 Rekha 2721006165WL024990 Rekha 00045 BARB0NASIRA 2280 2280 Processed 08/03/2024 1521994806 MR REKHA DEVI STATE BANK OF INDIA(508548)
76 SHREENAGAR RJ-272100616502555800/135
(झडवासा) 		2721006165NRG24141220231260151 14/12/2023 JEEYA 2721006165WL024999 JEEYA 00045 BARB0NASIRA 2196 2196 Processed 08/03/2024 1521994786 JIYA BANK OF BARODA(606985)
77 SHREENAGAR RJ-272100616502555800/136
(झडवासा) 		2721006165NRG24141220231259498 14/12/2023 Rampersad 2721006165WL024990 Rampersad 00045 BARB0NASIRA 2470 2470 Processed 08/03/2024 1521994795 RAMPRASAD BANK OF BARODA(606985)
78 SHREENAGAR RJ-272100616502555800/137
(झडवासा) 		2721006165NRG24141220231260152 14/12/2023 dankanwar 2721006165WL024999 dankanwar 00045 BARB0NASIRA 2392 2392 Processed 08/03/2024 1521994882 DHAN KANWAR BANK OF BARODA(606985)
79 SHREENAGAR RJ-272100616502555800/145
(झडवासा) 		2721006165NRG24141220231260155 14/12/2023 sumitra 2721006165WL024999 sumitra 00045 BARB0NASIRA 2431 2431 Processed 08/03/2024 1521994784 SUMITRA KHAROL BANK OF BARODA(606985)
80 SHREENAGAR RJ-272100616502555800/151
(झडवासा) 		2721006165NRG24141220231260157 14/12/2023 INDRA 2721006165WL024999 INDRA 00045 BARB0NASIRA 2024 2024 Processed 08/03/2024 1521994812 NDRA BANK OF BARODA(606985)
81 SHREENAGAR RJ-272100616502555800/152
(झडवासा) 		2721006165NRG24141220231260158 14/12/2023 LALI 2721006165WL024999 LALI 00045 BARB0NASIRA 2431 2431 Processed 08/03/2024 1521994879 LALI BANK OF BARODA(606985)
82 SHREENAGAR RJ-272100616502555800/155
(झडवासा) 		2721006165NRG24141220231259505 14/12/2023 SANJU 2721006165WL024990 SANJU 00045 BARB0NASIRA 2079 2079 Processed 08/03/2024 1521994811 SANJU DEVI BANK OF BARODA(606985)
83 SHREENAGAR RJ-272100616502555800/156
(झडवासा) 		2721006165NRG24141220231259506 14/12/2023 PANCHI 2721006165WL024990 PANCHI 00045 BARB0NASIRA 2457 2457 Processed 08/03/2024 1521994800 PANCHI BANK OF BARODA(606985)
84 SHREENAGAR RJ-272100616502555800/158
(झडवासा) 		2721006165NRG24141220231260160 14/12/2023 sanverlal 2721006165WL024999 sanverlal 00045 BARB0NASIRA 2431 2431 Processed 08/03/2024 1521994889 SANWAR LAL GURJAR BANK OF BARODA(606985)
85 SHREENAGAR RJ-272100616502555800/164
(झडवासा) 		2721006165NRG24141220231260163 14/12/2023 Manju 2721006165WL024999 Manju 00045 BARB0NASIRA 2392 2392 Processed 08/03/2024 1521994881 MANJU BANK OF BARODA(606985)
86 SHREENAGAR RJ-272100616502555800/165-A
(झडवासा) 		2721006165NRG24141220231260164 14/12/2023 ANKA 2721006165WL024999 ANKA 00045 BARB0NASIRA 1870 1870 Processed 08/03/2024 1521994783 ANKA DEVI BANK OF BARODA(606985)
87 SHREENAGAR RJ-272100616502555800/171
(झडवासा) 		2721006165NRG24141220231260169 14/12/2023 KANTA 2721006165WL024999 KANTA 00045 BARB0NASIRA 2057 2057 Processed 08/03/2024 1521994799 KANTA DEVI BANK OF BARODA(606985)
88 SHREENAGAR RJ-272100616502555800/172
(झडवासा) 		2721006165NRG24141220231259512 14/12/2023 sukhraj 2721006165WL024990 sukhraj 00045 BARB0NASIRA 2405 2405 Processed 08/03/2024 1521994766 SUKHRAJ S/O DUDHA HDFC BANK LTD(607152)
89 SHREENAGAR RJ-272100616502555800/23
(झडवासा) 		2721006165NRG24141220231260175 14/12/2023 bhanwar lal 2721006165WL024999 bhanwar lal 00045 BARB0NASIRA 2379 2379 Processed 08/03/2024 1521994915 BHANWAR LAL BANK OF BARODA(606985)
90 SHREENAGAR RJ-272100616502555800/24
(झडवासा) 		2721006165NRG24141220231260176 14/12/2023 NOSAR 2721006165WL024999 NOSAR 00045 BARB0NASIRA 2244 2244 Processed 08/03/2024 1521994809 NOSAR BANK OF BARODA(606985)
91 SHREENAGAR RJ-272100616502555800/83
(झडवासा) 		2721006165NRG24141220231260209 14/12/2023 PRAHALAD 2721006165WL024999 PRAHALAD 00045 BARB0NASIRA 2431 2431 Processed 08/03/2024 1521994782 PRAHALAD UNION BANK OF INDIA(508500)
SubTotal 204501 204501
92 SHREENAGAR RJ-272100616502553700/164
(झडवासा) 		2721006165NRG24141220231261029 14/12/2023 Bagchand 2721006165WL025009 Bagchand 00114 RSCB0011010 2136 2136 Processed 08/03/2024 1521994757 BHAGCHAND CHOUDHARY BANK OF BARODA(606985)
93 SHREENAGAR RJ-272100616502553700/241
(झडवासा) 		2721006165NRG24141220231260940 14/12/2023 VISHNU 2721006165WL025008 VISHNU 00114 RSCB0011010 2366 2366 Rejected 08/03/2024 1521994755 invalid Bank Identifier
94 SHREENAGAR RJ-272100616502555600/53
(झडवासा) 		2721006165NRG24141220231260844 14/12/2023 chuki 2721006165WL025007 chuki 00114 RSCB0011010 2561 2561 Processed 08/03/2024 1521994759 CHUKI DEVI WO KHETARAM GURJAR UNION BANK OF INDIA(508500)
95 SHREENAGAR RJ-272100616502555600/97
(झडवासा) 		2721006165NRG24141220231260885 14/12/2023 RUKMA 2721006165WL025007 RUKMA 00114 RSCB0011010 2561 2561 Processed 08/03/2024 1521995240 RUKAMA DEVI WO GOPAL GURJAR UNION BANK OF INDIA(508500)
96 SHREENAGAR RJ-272100616502555800/105
(झडवासा) 		2721006165NRG24141220231260137 14/12/2023 PAPUDI 2721006165WL024999 PAPUDI 00114 RSCB0011010 2392 2392 Processed 08/03/2024 1521994756 MRS PAPUDI STATE BANK OF INDIA(508548)
97 SHREENAGAR RJ-272100616502555800/119
(झडवासा) 		2721006165NRG24141220231260143 14/12/2023 GANEE 2721006165WL024999 GANEE 00114 RSCB0011010 2431 2431 Processed 08/03/2024 1521994758 MRS GHANI STATE BANK OF INDIA(508548)
98 SHREENAGAR RJ-272100616502555800/169
(झडवासा) 		2721006165NRG24141220231260167 14/12/2023 mamta 2721006165WL024999 mamta 00114 RSCB0011010 2244 2244 Processed 08/03/2024 1521994919 MAMTA KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
99 SHREENAGAR RJ-272100616502555800/47
(झडवासा) 		2721006165NRG24141220231260189 14/12/2023 panchu 2721006165WL024999 panchu 00114 RSCB0011010 2379 2379 Processed 08/03/2024 1521994920 PANCHU SO KANA JI KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 19070 19070
100 SHREENAGAR RJ-272100616502553700/163
(झडवासा) 		2721006165NRG24141220231261028 14/12/2023 ENDRA 2721006165WL025009 ENDRA 00152 HDFC0003022 1947 1947 Processed 08/03/2024 1521995215 INDRA WO KRISHNA AVATAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1947 1947
101 SHREENAGAR RJ-272100616502555800/102
(झडवासा) 		2721006165NRG24141220231260135 14/12/2023 pdma 2721006165WL024999 pdma 00165 IBKL0000444 2392 2392 Processed 08/03/2024 1521995239 MRS PADMA WO NARAYAN STATE BANK OF INDIA(508548)
SubTotal 2392 2392
102 SHREENAGAR RJ-272100616502553700/161
(झडवासा) 		2721006165NRG24141220231260912 14/12/2023 ramdyal 2721006165WL025008 ramdyal 00168 ICIC0001756 2327 2327 Processed 08/03/2024 1521994849 RAMDAYAL S/O PANNA CHAMAR ICICI BANK LTD(508534)
103 SHREENAGAR RJ-272100616502553700/355
(झडवासा) 		2721006165NRG24141220231260979 14/12/2023 munni 2721006165WL025008 munni 00168 ICIC0001756 1098 1098 Processed 08/03/2024 1521995011 MUNNI DEVI W/O TARA CHAND YADA ICICI BANK LTD(508534)
104 SHREENAGAR RJ-272100616502555800/55
(झडवासा) 		2721006165NRG24141220231259528 14/12/2023 mani 2721006165WL024990 mani 00168 ICIC0001756 2232 2232 Processed 08/03/2024 1521994826 MANI DEVI ICICI BANK LTD(508534)
SubTotal 5657 5657
105 SHREENAGAR RJ-272100616502555800/21
(झडवासा) 		2721006165NRG24141220231260173 14/12/2023 bhagu kharol 2721006165WL024999 bhagu kharol 00168 ICIC0006810 2405 2405 Processed 08/03/2024 1521994838 BHAGU KHAROL ICICI BANK LTD(508534)
106 SHREENAGAR RJ-272100616502555800/28
(झडवासा) 		2721006165NRG24141220231260177 14/12/2023 rtan 2721006165WL024999 rtan 00168 ICIC0006810 2431 2431 Processed 08/03/2024 1521994876 RATAN LAL BANK OF BARODA(606985)
SubTotal 4836 4836
107 SHREENAGAR RJ-272100616502553700/125
(झडवासा) 		2721006165NRG24141220231261015 14/12/2023 Shakuntala 2721006165WL025009 Shakuntala 00168 ICIC0006841 2288 2288 Processed 08/03/2024 1521995072 SHAKUNTALA YADAV W/O RANJEET YADAV ICICI BANK LTD(508534)
108 SHREENAGAR RJ-272100616502553700/247
(झडवासा) 		2721006165NRG24141220231260941 14/12/2023 SUMITRA 2721006165WL025008 SUMITRA 00168 ICIC0006841 2196 2196 Processed 08/03/2024 1521995028 SUMITRA YADAV ICICI BANK LTD(508534)
109 SHREENAGAR RJ-272100616502553700/358
(झडवासा) 		2721006165NRG24141220231260980 14/12/2023 surnder 2721006165WL025008 surnder 00168 ICIC0006841 356 356 Processed 08/03/2024 1521995012 Mr. SURENDRA JAT INDIAN BANK(607105)
110 SHREENAGAR RJ-272100616502553700/65
(झडवासा) 		2721006165NRG24141220231261111 14/12/2023 ASHA 2721006165WL025009 ASHA 00168 ICIC0006841 2379 2379 Processed 08/03/2024 1521995013 ASHA BANK OF BARODA(606985)
111 SHREENAGAR RJ-272100616502555600/13
(झडवासा) 		2721006165NRG24141220231260803 14/12/2023 geeta 2721006165WL025007 geeta 00168 ICIC0006841 2561 2561 Processed 08/03/2024 1521995023 GEETA DEVI UNION BANK OF INDIA(508500)
112 SHREENAGAR RJ-272100616502555600/23
(झडवासा) 		2721006165NRG24141220231260817 14/12/2023 sharda 2721006165WL025007 sharda 00168 ICIC0006841 2561 2561 Processed 08/03/2024 1521994843 SHARADA ICICI BANK LTD(508534)
113 SHREENAGAR RJ-272100616502555800/10
(झडवासा) 		2721006165NRG24141220231260133 14/12/2023 JIVNI 2721006165WL024999 JIVNI 00168 ICIC0006841 2431 2431 Processed 08/03/2024 1521994858 JIVNI ICICI BANK LTD(508534)
SubTotal 14772 14772
114 SHREENAGAR RJ-272100616502553700/1
(झडवासा) 		2721006165NRG24141220231261007 14/12/2023 mohani 2721006165WL025009 mohani 00415 SBIN0007828 2301 2301 Processed 08/03/2024 1521995076 MRS MOHANI WO RAMCHANDRA STATE BANK OF INDIA(508548)
115 SHREENAGAR RJ-272100616502553700/104
(झडवासा) 		2721006165NRG24141220231260891 14/12/2023 prbhati 2721006165WL025008 prbhati 00415 SBIN0007828 2353 2353 Processed 08/03/2024 1521995153 MR PRABHATI DEVI STATE BANK OF INDIA(508548)
116 SHREENAGAR RJ-272100616502553700/11
(झडवासा) 		2721006165NRG24141220231261009 14/12/2023 JSODA 2721006165WL025009 JSODA 00415 SBIN0007828 2288 2288 Processed 08/03/2024 1521994947 MRS YASHODA STATE BANK OF INDIA(508548)
117 SHREENAGAR RJ-272100616502553700/111
(झडवासा) 		2721006165NRG24141220231260895 14/12/2023 Rajesh 2721006165WL025008 Rajesh 00415 SBIN0007828 2184 2184 Rejected 08/03/2024 1521994909 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 SHREENAGAR RJ-272100616502553700/115
(झडवासा) 		2721006165NRG24141220231260896 14/12/2023 dakha 2721006165WL025008 dakha 00415 SBIN0007828 2366 2366 Processed 08/03/2024 1521995142 MRS DAKHU DEVI STATE BANK OF INDIA(508548)
119 SHREENAGAR RJ-272100616502553700/119
(झडवासा) 		2721006165NRG24141220231261013 14/12/2023 KANA 2721006165WL025009 KANA 00415 SBIN0007828 2301 2301 Processed 08/03/2024 1521995123 MR KANA RAM STATE BANK OF INDIA(508548)
120 SHREENAGAR RJ-272100616502553700/122
(झडवासा) 		2721006165NRG24141220231260899 14/12/2023 SURTA 2721006165WL025008 SURTA 00415 SBIN0007828 2366 2366 Processed 08/03/2024 1521994950 MRS SURTA DEVI STATE BANK OF INDIA(508548)
121 SHREENAGAR RJ-272100616502553700/131
(झडवासा) 		2721006165NRG24141220231260902 14/12/2023 durga 2721006165WL025008 durga 00415 SBIN0007828 2379 2379 Processed 08/03/2024 1521995042 MRS DURGA DEVI WO SATYANARAYAN YADAV STATE BANK OF INDIA(508548)
122 SHREENAGAR RJ-272100616502553700/137
(झडवासा) 		2721006165NRG24141220231260903 14/12/2023 santosh 2721006165WL025008 santosh 00415 SBIN0007828 2196 2196 Processed 08/03/2024 1521995051 MRS SANTOSH WO KAILASH BHAMBHI STATE BANK OF INDIA(508548)
123 SHREENAGAR RJ-272100616502553700/14
(झडवासा) 		2721006165NRG24141220231261021 14/12/2023 Sushila 2721006165WL025009 Sushila 00415 SBIN0007828 2275 2275 Processed 08/03/2024 1521995114 MRS SUSHILA WO RAMCHANDRA STATE BANK OF INDIA(508548)
124 SHREENAGAR RJ-272100616502553700/144
(झडवासा) 		2721006165NRG24141220231261022 14/12/2023 hagmi 2721006165WL025009 hagmi 00415 SBIN0007828 2327 2327 Processed 08/03/2024 1521995126 MRS HAGAMI STATE BANK OF INDIA(508548)
125 SHREENAGAR RJ-272100616502553700/149
(झडवासा) 		2721006165NRG24141220231260906 14/12/2023 geeta 2721006165WL025008 geeta 00415 SBIN0007828 2184 2184 Processed 08/03/2024 1521995085 MRS GEETA DEVI STATE BANK OF INDIA(508548)
126 SHREENAGAR RJ-272100616502553700/150
(झडवासा) 		2721006165NRG24141220231261025 14/12/2023 GUMAN 2721006165WL025009 GUMAN 00415 SBIN0007828 2301 2301 Processed 08/03/2024 1521994954 MRS GUMAN DEVI STATE BANK OF INDIA(508548)
127 SHREENAGAR RJ-272100616502553700/151
(झडवासा) 		2721006165NRG24141220231260908 14/12/2023 gita 2721006165WL025008 gita 00415 SBIN0007828 2366 2366 Processed 08/03/2024 1521995046 MRS GEETA STATE BANK OF INDIA(508548)
128 SHREENAGAR RJ-272100616502553700/153
(झडवासा) 		2721006165NRG24141220231260909 14/12/2023 SOHANI 2721006165WL025008 SOHANI 00415 SBIN0007828 2366 2366 Processed 08/03/2024 1521995040 MRS SOHANI DEVI WO RATAN JAT STATE BANK OF INDIA(508548)
129 SHREENAGAR RJ-272100616502553700/157
(झडवासा) 		2721006165NRG24141220231261027 14/12/2023 suman 2721006165WL025009 suman 00415 SBIN0007828 2327 2327 Processed 08/03/2024 1521994859 MRS SUMAN WO PRAHLAD STATE BANK OF INDIA(508548)
130 SHREENAGAR RJ-272100616502553700/159
(झडवासा) 		2721006165NRG24141220231260911 14/12/2023 GAYTRI 2721006165WL025008 GAYTRI 00415 SBIN0007828 1991 1991 Processed 08/03/2024 1521994938 MRS GAYATARI YADAV STATE BANK OF INDIA(508548)
131 SHREENAGAR RJ-272100616502553700/169
(झडवासा) 		2721006165NRG24141220231261030 14/12/2023 sumitra 2721006165WL025009 sumitra 00415 SBIN0007828 2288 2288 Processed 08/03/2024 1521994945 MRS SUMITRA JAT STATE BANK OF INDIA(508548)
132 SHREENAGAR RJ-272100616502553700/171
(झडवासा) 		2721006165NRG24141220231261032 14/12/2023 SAMPTI 2721006165WL025009 SAMPTI 00415 SBIN0007828 2275 2275 Processed 08/03/2024 1521995145 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
133 SHREENAGAR RJ-272100616502553700/174
(झडवासा) 		2721006165NRG24141220231260916 14/12/2023 Sima 2721006165WL025008 Sima 00415 SBIN0007828 2184 2184 Processed 08/03/2024 1521994836 MRS SEETA DEVI WO NORAT MAL STATE BANK OF INDIA(508548)
134 SHREENAGAR RJ-272100616502553700/176
(झडवासा) 		2721006165NRG24141220231260918 14/12/2023 kresar 2721006165WL025008 kresar 00415 SBIN0007828 2379 2379 Processed 08/03/2024 1521995151 MRS KESAR DEVI STATE BANK OF INDIA(508548)
135 SHREENAGAR RJ-272100616502553700/177
(झडवासा) 		2721006165NRG24141220231260919 14/12/2023 KANCHAN 2721006165WL025008 KANCHAN 00415 SBIN0007828 2196 2196 Processed 08/03/2024 1521994839 MRS KANCHAN STATE BANK OF INDIA(508548)
136 SHREENAGAR RJ-272100616502553700/180
(झडवासा) 		2721006165NRG24141220231260920 14/12/2023 putar 2721006165WL025008 putar 00415 SBIN0007828 2013 2013 Processed 08/03/2024 1521995109 MRS PUTAR BAIRWA WO LALA RAM STATE BANK OF INDIA(508548)
137 SHREENAGAR RJ-272100616502553700/181
(झडवासा) 		2721006165NRG24141220231261034 14/12/2023 ANITA 2721006165WL025009 ANITA 00415 SBIN0007828 2288 2288 Processed 08/03/2024 1521995108 MRS ANITA YADAV WO SURENDRA YADAV STATE BANK OF INDIA(508548)
138 SHREENAGAR RJ-272100616502553700/185
(झडवासा) 		2721006165NRG24141220231260921 14/12/2023 BHAWERI 2721006165WL025008 BHAWERI 00415 SBIN0007828 2196 2196 Processed 08/03/2024 1521994875 MRS BHANWARI DEVI YADEV STATE BANK OF INDIA(508548)
139 SHREENAGAR RJ-272100616502553700/188
(झडवासा) 		2721006165NRG24141220231261036 14/12/2023 anju 2721006165WL025009 anju 00415 SBIN0007828 2314 2314 Processed 08/03/2024 1521995106 MRS ANJU DEVI WO BALRAM YADAV STATE BANK OF INDIA(508548)
140 SHREENAGAR RJ-272100616502553700/19
(झडवासा) 		2721006165NRG24141220231261037 14/12/2023 ramsvari 2721006165WL025009 ramsvari 00415 SBIN0007828 2301 2301 Processed 08/03/2024 1521994998 MRS RAMESHWARI YADAV WO SEETA RAM YADAV STATE BANK OF INDIA(508548)
141 SHREENAGAR RJ-272100616502553700/191
(झडवासा) 		2721006165NRG24141220231260922 14/12/2023 endara 2721006165WL025008 endara 00415 SBIN0007828 2184 2184 Processed 08/03/2024 1521995102 MRS INDRA YADAV WO NARENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
142 SHREENAGAR RJ-272100616502553700/192
(झडवासा) 		2721006165NRG24141220231260923 14/12/2023 DAKHA 2721006165WL025008 DAKHA 00415 SBIN0007828 2314 2314 Processed 08/03/2024 1521995050 MRS DAKHA DEVI WO JAGDISH YADAV STATE BANK OF INDIA(508548)
143 SHREENAGAR RJ-272100616502553700/196
(झडवासा) 		2721006165NRG24141220231261039 14/12/2023 kanta 2721006165WL025009 kanta 00415 SBIN0007828 2275 2275 Processed 08/03/2024 1521995095 MRS KANTA GURJAR WO SATYANARAYAN GURJAR STATE BANK OF INDIA(508548)
144 SHREENAGAR RJ-272100616502553700/198
(झडवासा) 		2721006165NRG24141220231260924 14/12/2023 NREBDA 2721006165WL025008 NREBDA 00415 SBIN0007828 2196 2196 Processed 08/03/2024 1521995060 MRS NARBADA STATE BANK OF INDIA(508548)
145 SHREENAGAR RJ-272100616502553700/200
(झडवासा) 		2721006165NRG24141220231261040 14/12/2023 MANBAR 2721006165WL025009 MANBAR 00415 SBIN0007828 2314 2314 Processed 08/03/2024 1521995124 MRS MANBHAR GURJAR STATE BANK OF INDIA(508548)
146 SHREENAGAR RJ-272100616502553700/201
(झडवासा) 		2721006165NRG24141220231261041 14/12/2023 kiran 2721006165WL025009 kiran 00415 SBIN0007828 2124 2124 Processed 08/03/2024 1521995008 MRS KIRAN DEVI GURJAR WO RAMAVATAR GURJA STATE BANK OF INDIA(508548)
147 SHREENAGAR RJ-272100616502553700/204
(झडवासा) 		2721006165NRG24141220231260928 14/12/2023 shanti 2721006165WL025008 shanti 00415 SBIN0007828 2196 2196 Processed 08/03/2024 1521994975 MRS SHANTI DEVI WO RAMJI LAL STATE BANK OF INDIA(508548)
148 SHREENAGAR RJ-272100616502553700/205
(झडवासा) 		2721006165NRG24141220231260929 14/12/2023 SUMITRA 2721006165WL025008 SUMITRA 00415 SBIN0007828 2379 2379 Processed 08/03/2024 1521995112 MRS SUMITRA DEVI WO SHANKAR LAL STATE BANK OF INDIA(508548)
149 SHREENAGAR RJ-272100616502553700/213
(झडवासा) 		2721006165NRG24141220231260931 14/12/2023 manish 2721006165WL025008 manish 00415 SBIN0007828 2148 2148 Processed 08/03/2024 1521994892 MR MANISH JODHAWAT STATE BANK OF INDIA(508548)
150 SHREENAGAR RJ-272100616502553700/215
(झडवासा) 		2721006165NRG24141220231261043 14/12/2023 sapna 2721006165WL025009 sapna 00415 SBIN0007828 2327 2327 Processed 08/03/2024 1521994940 MRS SAPNA YADAV STATE BANK OF INDIA(508548)
151 SHREENAGAR RJ-272100616502553700/219
(झडवासा) 		2721006165NRG24141220231261044 14/12/2023 surgyan 2721006165WL025009 surgyan 00415 SBIN0007828 2136 2136 Processed 08/03/2024 1521994960 MRS SURGYANI STATE BANK OF INDIA(508548)
152 SHREENAGAR RJ-272100616502553700/220
(झडवासा) 		2721006165NRG24141220231261045 14/12/2023 KALI 2721006165WL025009 KALI 00415 SBIN0007828 2301 2301 Processed 08/03/2024 1521995127 MRS KALI STATE BANK OF INDIA(508548)
153 SHREENAGAR RJ-272100616502553700/225
(झडवासा) 		2721006165NRG24141220231260935 14/12/2023 bhavari 2721006165WL025008 bhavari 00415 SBIN0007828 2379 2379 Processed 08/03/2024 1521995056 MRS BHANWARI WO MAHENDRA STATE BANK OF INDIA(508548)
154 SHREENAGAR RJ-272100616502553700/226
(झडवासा) 		2721006165NRG24141220231261046 14/12/2023 sohani 2721006165WL025009 sohani 00415 SBIN0007828 2301 2301 Processed 08/03/2024 1521995041 MRS SOHANI WO HAZARI STATE BANK OF INDIA(508548)
155 SHREENAGAR RJ-272100616502553700/228
(झडवासा) 		2721006165NRG24141220231261047 14/12/2023 sroja 2721006165WL025009 sroja 00415 SBIN0007828 1958 1958 Processed 08/03/2024 1521994967 MRS SAROJ WO SHANKAR STATE BANK OF INDIA(508548)
156 SHREENAGAR RJ-272100616502553700/232
(झडवासा) 		2721006165NRG24141220231261049 14/12/2023 kali 2721006165WL025009 kali 00415 SBIN0007828 2327 2327 Processed 08/03/2024 1521995059 MRS KALI WO MUKESH STATE BANK OF INDIA(508548)
157 SHREENAGAR RJ-272100616502553700/233
(झडवासा) 		2721006165NRG24141220231260937 14/12/2023 HEMLATA 2721006165WL025008 HEMLATA 00415 SBIN0007828 2196 2196 Processed 08/03/2024 1521994895 MRS HEMLATA BAIRWA WO RAMLAL BAIRWA STATE BANK OF INDIA(508548)
158 SHREENAGAR RJ-272100616502553700/234
(झडवासा) 		2721006165NRG24141220231261050 14/12/2023 kamla 2721006165WL025009 kamla 00415 SBIN0007828 2288 2288 Processed 08/03/2024 1521995146 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
159 SHREENAGAR RJ-272100616502553700/237
(झडवासा) 		2721006165NRG24141220231260938 14/12/2023 bhuri 2721006165WL025008 bhuri 00415 SBIN0007828 2379 2379 Processed 08/03/2024 1521994937 BHANWARI INDIA POST PAYMENTS BANK LIMITED(508528)
160 SHREENAGAR RJ-272100616502553700/246
(झडवासा) 		2721006165NRG24141220231261056 14/12/2023 SUSHILA 2721006165WL025009 SUSHILA 00415 SBIN0007828 2301 2301 Processed 08/03/2024 1521995171 MR SUSHILA YADAV STATE BANK OF INDIA(508548)
161 SHREENAGAR RJ-272100616502553700/248
(झडवासा) 		2721006165NRG24141220231260942 14/12/2023 Rekha 2721006165WL025008 Rekha 00415 SBIN0007828 2196 2196 Processed 08/03/2024 1521995053 MRS REKHA BAIRWA WO RAM BAIRWA STATE BANK OF INDIA(508548)
162 SHREENAGAR RJ-272100616502553700/25
(झडवासा) 		2721006165NRG24141220231261057 14/12/2023 PREM 2721006165WL025009 PREM 00415 SBIN0007828 2288 2288 Processed 08/03/2024 1521995147 MRS PREM DEVI STATE BANK OF INDIA(508548)
163 SHREENAGAR RJ-272100616502553700/255
(झडवासा) 		2721006165NRG24141220231260943 14/12/2023 MOUSAM 2721006165WL025008 MOUSAM 00415 SBIN0007828 2196 2196 Processed 08/03/2024 1521995057 MRS MAUSAM WO HANSRAJ JAT STATE BANK OF INDIA(508548)
164 SHREENAGAR RJ-272100616502553700/260
(झडवासा) 		2721006165NRG24141220231260944 14/12/2023 SEEMA 2721006165WL025008 SEEMA 00415 SBIN0007828 2379 2379 Processed 08/03/2024 1521995045 MRS SEEMA DEVI WO LAXMAN STATE BANK OF INDIA(508548)
165 SHREENAGAR RJ-272100616502553700/263
(झडवासा) 		2721006165NRG24141220231261061 14/12/2023 Jeevan Ram 2721006165WL025009 Jeevan Ram 00415 SBIN0007828 2314 2314 Processed 08/03/2024 1521995152 MR JIVAN STATE BANK OF INDIA(508548)
166 SHREENAGAR RJ-272100616502553700/269-A
(झडवासा) 		2721006165NRG24141220231260945 14/12/2023 Vadperkash 2721006165WL025008 Vadperkash 00415 SBIN0007828 2327 2327 Processed 08/03/2024 1521995177 MR VEDPRAKASH YADAV STATE BANK OF INDIA(508548)
167 SHREENAGAR RJ-272100616502553700/275
(झडवासा) 		2721006165NRG24141220231261064 14/12/2023 pinki 2721006165WL025009 pinki 00415 SBIN0007828 2314 2314 Processed 08/03/2024 1521994868 MRS PINKI STATE BANK OF INDIA(508548)
168 SHREENAGAR RJ-272100616502553700/277
(झडवासा) 		2721006165NRG24141220231260949 14/12/2023 rekha 2721006165WL025008 rekha 00415 SBIN0007828 2379 2379 Processed 08/03/2024 1521995129 MRS REKHA STATE BANK OF INDIA(508548)
169 SHREENAGAR RJ-272100616502553700/279
(झडवासा) 		2721006165NRG24141220231261065 14/12/2023 SUGNA 2721006165WL025009 SUGNA 00415 SBIN0007828 2288 2288 Processed 08/03/2024 1521995128 MRS SUGANA DEVI STATE BANK OF INDIA(508548)
170 SHREENAGAR RJ-272100616502553700/286
(झडवासा) 		2721006165NRG24141220231261067 14/12/2023 surma 2721006165WL025009 surma 00415 SBIN0007828 2288 2288 Processed 08/03/2024 1521994893 MRS SURAMA WO SHIVRAJ STATE BANK OF INDIA(508548)
171 SHREENAGAR RJ-272100616502553700/288-A
(झडवासा) 		2721006165NRG24141220231260953 14/12/2023 MAMTA 2721006165WL025008 MAMTA 00415 SBIN0007828 2172 2172 Processed 08/03/2024 1521995144 MRS MAMTA STATE BANK OF INDIA(508548)
172 SHREENAGAR RJ-272100616502553700/289
(झडवासा) 		2721006165NRG24141220231261068 14/12/2023 surma 2721006165WL025009 surma 00415 SBIN0007828 2327 2327 Processed 08/03/2024 1521995130 MRS SURMA BAIRWA STATE BANK OF INDIA(508548)
173 SHREENAGAR RJ-272100616502553700/291
(झडवासा) 		2721006165NRG24141220231260954 14/12/2023 Santosh 2721006165WL025008 Santosh 00415 SBIN0007828 2196 2196 Processed 08/03/2024 1521994957 MRS SANTOSH WO LAXMAN BAIRWA STATE BANK OF INDIA(508548)
174 SHREENAGAR RJ-272100616502553700/298
(झडवासा) 		2721006165NRG24141220231261073 14/12/2023 MAINE 2721006165WL025009 MAINE 00415 SBIN0007828 1958 1958 Processed 08/03/2024 1521994999 MRS MAINA DEVI WO KALU RAM STATE BANK OF INDIA(508548)
175 SHREENAGAR RJ-272100616502553700/3
(झडवासा) 		2721006165NRG24141220231261074 14/12/2023 MANOHR DEVI 2721006165WL025009 MANOHR DEVI 00415 SBIN0007828 2301 2301 Processed 08/03/2024 1521994925 MRS MANOHAR STATE BANK OF INDIA(508548)
176 SHREENAGAR RJ-272100616502553700/30
(झडवासा) 		2721006165NRG24141220231260957 14/12/2023 sita 2721006165WL025008 sita 00415 SBIN0007828 2379 2379 Processed 08/03/2024 1521994816 MRS SEETA STATE BANK OF INDIA(508548)
177 SHREENAGAR RJ-272100616502553700/300
(झडवासा) 		2721006165NRG24141220231260958 14/12/2023 endra 2721006165WL025008 endra 00415 SBIN0007828 1830 1830 Processed 08/03/2024 1521995181 MRS INDRA DEVI STATE BANK OF INDIA(508548)
178 SHREENAGAR RJ-272100616502553700/306
(झडवासा) 		2721006165NRG24141220231260960 14/12/2023 mamta 2721006165WL025008 mamta 00415 SBIN0007828 2366 2366 Processed 08/03/2024 1521994905 MRS MAMTA BAIRWA STATE BANK OF INDIA(508548)
179 SHREENAGAR RJ-272100616502553700/307
(झडवासा) 		2721006165NRG24141220231260961 14/12/2023 lila 2721006165WL025008 lila 00415 SBIN0007828 2379 2379 Processed 08/03/2024 1521995170 MRS LILA DEVI STATE BANK OF INDIA(508548)
180 SHREENAGAR RJ-272100616502553700/308
(झडवासा) 		2721006165NRG24141220231260962 14/12/2023 INDRA 2721006165WL025008 INDRA 00415 SBIN0007828 2184 2184 Processed 08/03/2024 1521995195 MRS INDRA INDRA STATE BANK OF INDIA(508548)
181 SHREENAGAR RJ-272100616502553700/309
(झडवासा) 		2721006165NRG24141220231261078 14/12/2023 Permeshveri 2721006165WL025009 Permeshveri 00415 SBIN0007828 1947 1947 Processed 08/03/2024 1521995132 MRS PARMESHWARI STATE BANK OF INDIA(508548)
182 SHREENAGAR RJ-272100616502553700/31
(झडवासा) 		2721006165NRG24141220231261079 14/12/2023 shanti 2721006165WL025009 shanti 00415 SBIN0007828 2327 2327 Processed 08/03/2024 1521995135 SHANTI BANK OF BARODA(606985)
183 SHREENAGAR RJ-272100616502553700/316
(झडवासा) 		2721006165NRG24141220231260964 14/12/2023 chinta 2721006165WL025008 chinta 00415 SBIN0007828 3315 3315 Processed 08/03/2024 1521995141 CHINTA DEVI WO CHHOTU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
184 SHREENAGAR RJ-272100616502553700/322
(झडवासा) 		2721006165NRG24141220231260967 14/12/2023 KANI 2721006165WL025008 KANI 00415 SBIN0007828 2184 2184 Processed 08/03/2024 1521995047 MRS KANI DEVI WO SEWA RAM JAT STATE BANK OF INDIA(508548)
185 SHREENAGAR RJ-272100616502553700/329
(झडवासा) 		2721006165NRG24141220231261086 14/12/2023 Pvan 2721006165WL025009 Pvan 00415 SBIN0007828 2379 2379 Processed 08/03/2024 1521995036 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
186 SHREENAGAR RJ-272100616502553700/33
(झडवासा) 		2721006165NRG24141220231261087 14/12/2023 sugni 2721006165WL025009 sugni 00415 SBIN0007828 2301 2301 Processed 08/03/2024 1521995150 MR SUGANI DEVI STATE BANK OF INDIA(508548)
187 SHREENAGAR RJ-272100616502553700/335
(झडवासा) 		2721006165NRG24141220231260969 14/12/2023 mukesh jat 2721006165WL025008 mukesh jat 00415 SBIN0007828 2314 2314 Processed 08/03/2024 1521995067 MR MUKESH JAT STATE BANK OF INDIA(508548)
188 SHREENAGAR RJ-272100616502553700/35
(झडवासा) 		2721006165NRG24141220231260976 14/12/2023 urmila 2721006165WL025008 urmila 00415 SBIN0007828 728 728 Processed 08/03/2024 1521995178 MR URMILA DEV I STATE BANK OF INDIA(508548)
189 SHREENAGAR RJ-272100616502553700/40
(झडवासा) 		2721006165NRG24141220231260986 14/12/2023 sardha 2721006165WL025008 sardha 00415 SBIN0007828 2379 2379 Processed 08/03/2024 1521994942 MRS SHARDA STATE BANK OF INDIA(508548)
190 SHREENAGAR RJ-272100616502553700/46
(झडवासा) 		2721006165NRG24141220231260990 14/12/2023 norti 2721006165WL025008 norti 00415 SBIN0007828 2366 2366 Processed 08/03/2024 1521995094 MRS NORTI DEVI YADAV WO TOLARAM YADAV STATE BANK OF INDIA(508548)
191 SHREENAGAR RJ-272100616502553700/49
(झडवासा) 		2721006165NRG24141220231261101 14/12/2023 SARSVATI 2721006165WL025009 SARSVATI 00415 SBIN0007828 2314 2314 Processed 08/03/2024 1521994820 MRS SARASWATI YADAV WO LEKHRAM YADAV STATE BANK OF INDIA(508548)
192 SHREENAGAR RJ-272100616502553700/5
(झडवासा) 		2721006165NRG24141220231261102 14/12/2023 jivani 2721006165WL025009 jivani 00415 SBIN0007828 2288 2288 Processed 08/03/2024 1521994948 MRS JIVANI STATE BANK OF INDIA(508548)
193 SHREENAGAR RJ-272100616502553700/51
(झडवासा) 		2721006165NRG24141220231261104 14/12/2023 ENDRA 2721006165WL025009 ENDRA 00415 SBIN0007828 2136 2136 Processed 08/03/2024 1521994946 MRS INDRA YADAV STATE BANK OF INDIA(508548)
194 SHREENAGAR RJ-272100616502553700/52
(झडवासा) 		2721006165NRG24141220231260991 14/12/2023 parvati 2721006165WL025008 parvati 00415 SBIN0007828 2379 2379 Processed 08/03/2024 1521995065 MRS PARWATI DEVI WO CHOTU YADAV STATE BANK OF INDIA(508548)
195 SHREENAGAR RJ-272100616502553700/54
(झडवासा) 		2721006165NRG24141220231261105 14/12/2023 GEETA 2721006165WL025009 GEETA 00415 SBIN0007828 2136 2136 Processed 08/03/2024 1521995089 MRS GEETA DEVI WO CHOTU LAL GURJAR STATE BANK OF INDIA(508548)
196 SHREENAGAR RJ-272100616502553700/56
(झडवासा) 		2721006165NRG24141220231261106 14/12/2023 SANTOS 2721006165WL025009 SANTOS 00415 SBIN0007828 2288 2288 Processed 08/03/2024 1521995048 MRS SANTOSH BAIRWA STATE BANK OF INDIA(508548)
197 SHREENAGAR RJ-272100616502553700/57
(झडवासा) 		2721006165NRG24141220231260994 14/12/2023 puspa 2721006165WL025008 puspa 00415 SBIN0007828 2196 2196 Processed 08/03/2024 1521994871 MRS PUSHPA STATE BANK OF INDIA(508548)
198 SHREENAGAR RJ-272100616502553700/58
(झडवासा) 		2721006165NRG24141220231260995 14/12/2023 lali 2721006165WL025008 lali 00415 SBIN0007828 2196 2196 Processed 08/03/2024 1521995100 MRS LALI WO BHAGCHAND STATE BANK OF INDIA(508548)
199 SHREENAGAR RJ-272100616502553700/59
(झडवासा) 		2721006165NRG24141220231260996 14/12/2023 SATYANARAYAN 2721006165WL025008 SATYANARAYAN 00415 SBIN0007828 2366 2366 Processed 08/03/2024 1521995179 MR SATYNARAYAN YADAV STATE BANK OF INDIA(508548)
200 SHREENAGAR RJ-272100616502553700/67
(झडवासा) 		2721006165NRG24141220231260998 14/12/2023 narbda 2721006165WL025008 narbda 00415 SBIN0007828 2002 2002 Processed 08/03/2024 1521994994 MRS NARBADA YADAV WO RAMJI LAL YADAV STATE BANK OF INDIA(508548)
201 SHREENAGAR RJ-272100616502553700/69
(झडवासा) 		2721006165NRG24141220231261112 14/12/2023 rinku 2721006165WL025009 rinku 00415 SBIN0007828 2327 2327 Processed 08/03/2024 1521995140 MRS RINKU JAT STATE BANK OF INDIA(508548)
202 SHREENAGAR RJ-272100616502553700/70
(झडवासा) 		2721006165NRG24141220231261113 14/12/2023 shyani 2721006165WL025009 shyani 00415 SBIN0007828 2301 2301 Processed 08/03/2024 1521994962 MRS SHYANI DEVI WO KAILASH GURJAR STATE BANK OF INDIA(508548)
203 SHREENAGAR RJ-272100616502553700/74
(झडवासा) 		2721006165NRG24141220231261115 14/12/2023 chinta 2721006165WL025009 chinta 00415 SBIN0007828 2327 2327 Processed 08/03/2024 1521994831 MRS CHINTA DEVI WO GORDHAN STATE BANK OF INDIA(508548)
204 SHREENAGAR RJ-272100616502553700/78
(झडवासा) 		2721006165NRG24141220231261116 14/12/2023 indra 2721006165WL025009 indra 00415 SBIN0007828 2314 2314 Processed 08/03/2024 1521994939 MRS INDRA YADAV STATE BANK OF INDIA(508548)
205 SHREENAGAR RJ-272100616502553700/8
(झडवासा) 		2721006165NRG24141220231261117 14/12/2023 gyarsi 2721006165WL025009 gyarsi 00415 SBIN0007828 2275 2275 Processed 08/03/2024 1521995110 MRS GYARSI DEVI WO SORAM STATE BANK OF INDIA(508548)
206 SHREENAGAR RJ-272100616502553700/80
(झडवासा) 		2721006165NRG24141220231261118 14/12/2023 GAMLYA 2721006165WL025009 GAMLYA 00415 SBIN0007828 2301 2301 Processed 08/03/2024 1521995139 MRS GAMLA BAIRWA WO JAGDISH BAIRWA STATE BANK OF INDIA(508548)
207 SHREENAGAR RJ-272100616502553700/81
(झडवासा) 		2721006165NRG24141220231261119 14/12/2023 SUGNTA 2721006165WL025009 SUGNTA 00415 SBIN0007828 2148 2148 Processed 08/03/2024 1521995148 MRS SUGANTA DEVI STATE BANK OF INDIA(508548)
208 SHREENAGAR RJ-272100616502553700/90
(झडवासा) 		2721006165NRG24141220231261121 14/12/2023 naraj 2721006165WL025009 naraj 00415 SBIN0007828 1593 1593 Processed 08/03/2024 1521995079 MRS NARAJ DEVI WO BALKISHAN STATE BANK OF INDIA(508548)
209 SHREENAGAR RJ-272100616502553700/94
(झडवासा) 		2721006165NRG24141220231261123 14/12/2023 prem 2721006165WL025009 prem 00415 SBIN0007828 2301 2301 Processed 08/03/2024 1521995143 MRS PREM DEVI STATE BANK OF INDIA(508548)
210 SHREENAGAR RJ-272100616502555600/1
(झडवासा) 		2721006165NRG24141220231260773 14/12/2023 hiri 2721006165WL025007 hiri 00415 SBIN0007828 2561 2561 Processed 08/03/2024 1521995189 MRS HEERI DEVI STATE BANK OF INDIA(508548)
211 SHREENAGAR RJ-272100616502555600/100
(झडवासा) 		2721006165NRG24141220231260775 14/12/2023 shayri 2721006165WL025007 shayri 00415 SBIN0007828 2561 2561 Processed 08/03/2024 1521995159 MR SAYARI STATE BANK OF INDIA(508548)
212 SHREENAGAR RJ-272100616502555600/102
(झडवासा) 		2721006165NRG24141220231260776 14/12/2023 LALI 2721006165WL025007 LALI 00415 SBIN0007828 1182 1182 Processed 08/03/2024 1521994933 MR LALI DEVI STATE BANK OF INDIA(508548)
213 SHREENAGAR RJ-272100616502555600/104
(झडवासा) 		2721006165NRG24141220231260778 14/12/2023 pream 2721006165WL025007 pream 00415 SBIN0007828 2364 2364 Processed 08/03/2024 1521994943 MRS PREM GURJAR STATE BANK OF INDIA(508548)
214 SHREENAGAR RJ-272100616502555600/105
(झडवासा) 		2721006165NRG24141220231260779 14/12/2023 norti 2721006165WL025007 norti 00415 SBIN0007828 2364 2364 Processed 08/03/2024 1521995193 MR NAURATI GURJAR STATE BANK OF INDIA(508548)
215 SHREENAGAR RJ-272100616502555600/107
(झडवासा) 		2721006165NRG24141220231260781 14/12/2023 gattu 2721006165WL025007 gattu 00415 SBIN0007828 2561 2561 Processed 08/03/2024 1521995190 MRS GATTU DEVI STATE BANK OF INDIA(508548)
216 SHREENAGAR RJ-272100616502555600/109
(झडवासा) 		2721006165NRG24141220231260783 14/12/2023 jivani 2721006165WL025007 jivani 00415 SBIN0007828 2561 2561 Processed 08/03/2024 1521995007 MRS JEEVNI DEVI WO PANCHU GURJAR STATE BANK OF INDIA(508548)
217 SHREENAGAR RJ-272100616502555600/11
(झडवासा) 		2721006165NRG24141220231260784 14/12/2023 SANTI 2721006165WL025007 SANTI 00415 SBIN0007828 2561 2561 Processed 08/03/2024 1521994930 MR SHANTI DEVI STATE BANK OF INDIA(508548)
218 SHREENAGAR RJ-272100616502555600/111
(झडवासा) 		2721006165NRG24141220231260785 14/12/2023 sushila 2721006165WL025007 sushila 00415 SBIN0007828 2561 2561 Processed 08/03/2024 1521994844 MRS SUSHILA DEVI GURJAR WO GHASI GURJAR STATE BANK OF INDIA(508548)
219 SHREENAGAR RJ-272100616502555600/115
(झडवासा) 		2721006165NRG24141220231260789 14/12/2023 bhanni 2721006165WL025007 bhanni 00415 SBIN0007828 2561 2561 Processed 08/03/2024 1521995125 MRS BANNI DEVI STATE BANK OF INDIA(508548)
220 SHREENAGAR RJ-272100616502555600/121
(झडवासा) 		2721006165NRG24141220231260795 14/12/2023 sanju 2721006165WL025007 sanju 00415 SBIN0007828 2561 2561 Processed 08/03/2024 1521995176 MR SANJU DEVI STATE BANK OF INDIA(508548)
221 SHREENAGAR RJ-272100616502555600/16
(झडवासा) 		2721006165NRG24141220231260809 14/12/2023 RADHA 2721006165WL025007 RADHA 00415 SBIN0007828 2561 2561 Processed 08/03/2024 1521994941 MRS RADHA DEVI STATE BANK OF INDIA(508548)
222 SHREENAGAR RJ-272100616502555600/18
(झडवासा) 		2721006165NRG24141220231260811 14/12/2023 sita 2721006165WL025007 sita 00415 SBIN0007828 2561 2561 Processed 08/03/2024 1521995188 MRS SEETA DEVI STATE BANK OF INDIA(508548)
223 SHREENAGAR RJ-272100616502555600/19
(झडवासा) 		2721006165NRG24141220231260812 14/12/2023 sanju 2721006165WL025007 sanju 00415 SBIN0007828 2561 2561 Processed 08/03/2024 1521995137 MRS SANJU DEVI STATE BANK OF INDIA(508548)
224 SHREENAGAR RJ-272100616502555600/2
(झडवासा) 		2721006165NRG24141220231260813 14/12/2023 dudha 2721006165WL025007 dudha 00415 SBIN0007828 2167 2167 Processed 08/03/2024 1521994834 MR DUDARAM SO GHASI RAM GURJAR STATE BANK OF INDIA(508548)
225 SHREENAGAR RJ-272100616502555600/20
(झडवासा) 		2721006165NRG24141220231260814 14/12/2023 chandri 2721006165WL025007 chandri 00415 SBIN0007828 2561 2561 Processed 08/03/2024 1521995184 MRS CHANDRI DEVI STATE BANK OF INDIA(508548)
226 SHREENAGAR RJ-272100616502555600/21
(झडवासा) 		2721006165NRG24141220231260815 14/12/2023 rhda 2721006165WL025007 rhda 00415 SBIN0007828 1576 1576 Processed 08/03/2024 1521994952 MRS RADHA DEVI WO RAMA STATE BANK OF INDIA(508548)
227 SHREENAGAR RJ-272100616502555600/22
(झडवासा) 		2721006165NRG24141220231260816 14/12/2023 chouti 2721006165WL025007 chouti 00415 SBIN0007828 3315 3315 Processed 08/03/2024 1521994983 MRS CHOTI DEVI WO SUKHDEV GURJAR STATE BANK OF INDIA(508548)
228 SHREENAGAR RJ-272100616502555600/24
(झडवासा) 		2721006165NRG24141220231260818 14/12/2023 geeta 2721006165WL025007 geeta 00415 SBIN0007828 2561 2561 Processed 08/03/2024 1521994991 MRS GEETA WO KANA GURJAR STATE BANK OF INDIA(508548)
229 SHREENAGAR RJ-272100616502555600/25
(झडवासा) 		2721006165NRG24141220231260819 14/12/2023 rukma 2721006165WL025007 rukma 00415 SBIN0007828 2364 2364 Processed 08/03/2024 1521995185 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
230 SHREENAGAR RJ-272100616502555600/26
(झडवासा) 		2721006165NRG24141220231260820 14/12/2023 rhada 2721006165WL025007 rhada 00415 SBIN0007828 2561 2561 Processed 08/03/2024 1521995054 MRS RADHA DEVI WO NATHU GURJAR STATE BANK OF INDIA(508548)
231 SHREENAGAR RJ-272100616502555600/27
(झडवासा) 		2721006165NRG24141220231260821 14/12/2023 KAMLA 2721006165WL025007 KAMLA 00415 SBIN0007828 1576 1576 Processed 08/03/2024 1521995160 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
232 SHREENAGAR RJ-272100616502555600/28
(झडवासा) 		2721006165NRG24141220231260822 14/12/2023 mathiya 2721006165WL025007 mathiya 00415 SBIN0007828 2364 2364 Processed 08/03/2024 1521995052 MRS MATIYA WO DUDA RAM STATE BANK OF INDIA(508548)
233 SHREENAGAR RJ-272100616502555600/3
(झडवासा) 		2721006165NRG24141220231260823 14/12/2023 ENDRA 2721006165WL025007 ENDRA 00415 SBIN0007828 2364 2364 Processed 08/03/2024 1521994964 MRS INDRA WO SHRI RAM STATE BANK OF INDIA(508548)
234 SHREENAGAR RJ-272100616502555600/32
(झडवासा) 		2721006165NRG24141220231260824 14/12/2023 RAMATI 2721006165WL025007 RAMATI 00415 SBIN0007828 2364 2364 Processed 08/03/2024 1521994984 MRS RAMTI DEVI WO NARAYAN GURJAR STATE BANK OF INDIA(508548)
235 SHREENAGAR RJ-272100616502555600/33
(झडवासा) 		2721006165NRG24141220231260825 14/12/2023 rekha 2721006165WL025007 rekha 00415 SBIN0007828 2561 2561 Processed 08/03/2024 1521995183 MR REKHA DEVI STATE BANK OF INDIA(508548)
236 SHREENAGAR RJ-272100616502555600/34
(झडवासा) 		2721006165NRG24141220231260826 14/12/2023 rukma 2721006165WL025007 rukma 00415 SBIN0007828 2561 2561 Processed 08/03/2024 1521994958 MRS RUKMA DEVI WO DEVKARAN GURJAR STATE BANK OF INDIA(508548)
237 SHREENAGAR RJ-272100616502555600/35
(झडवासा) 		2721006165NRG24141220231260827 14/12/2023 geeta 2721006165WL025007 geeta 00415 SBIN0007828 2561 2561 Processed 08/03/2024 1521995058 MRS GEETA DEVI WO POOSA STATE BANK OF INDIA(508548)
238 SHREENAGAR RJ-272100616502555600/37
(झडवासा) 		2721006165NRG24141220231260828 14/12/2023 amari 2721006165WL025007 amari 00415 SBIN0007828 2561 2561 Processed 08/03/2024 1521995061 MRS AMRI DEVI WO NARAYAN GURJAR STATE BANK OF INDIA(508548)
239 SHREENAGAR RJ-272100616502555600/38
(झडवासा) 		2721006165NRG24141220231260829 14/12/2023 geeta 2721006165WL025007 geeta 00415 SBIN0007828 2561 2561 Processed 08/03/2024 1521995164 MR GITA STATE BANK OF INDIA(508548)
240 SHREENAGAR RJ-272100616502555600/40
(झडवासा) 		2721006165NRG24141220231260832 14/12/2023 lali 2721006165WL025007 lali 00415 SBIN0007828 2561 2561 Processed 08/03/2024 1521995158 MR LALI GURJAR STATE BANK OF INDIA(508548)
241 SHREENAGAR RJ-272100616502555600/43
(झडवासा) 		2721006165NRG24141220231260834 14/12/2023 kali 2721006165WL025007 kali 00415 SBIN0007828 2561 2561 Processed 08/03/2024 1521995194 MRS KALI WO KANARAM STATE BANK OF INDIA(508548)
242 SHREENAGAR RJ-272100616502555600/44
(झडवासा) 		2721006165NRG24141220231260835 14/12/2023 raji 2721006165WL025007 raji 00415 SBIN0007828 2561 2561 Processed 08/03/2024 1521995055 MRS RAJI WO CHANDRA STATE BANK OF INDIA(508548)
243 SHREENAGAR RJ-272100616502555600/46
(झडवासा) 		2721006165NRG24141220231260836 14/12/2023 matiya 2721006165WL025007 matiya 00415 SBIN0007828 2561 2561 Processed 08/03/2024 1521995098 MRS MATIYA DEVI WO RAMDEV GURJAR STATE BANK OF INDIA(508548)
244 SHREENAGAR RJ-272100616502555600/47
(झडवासा) 		2721006165NRG24141220231260837 14/12/2023 choti 2721006165WL025007 choti 00415 SBIN0007828 2364 2364 Processed 08/03/2024 1521994951 MRS CHOTI DEVI WO RATNA STATE BANK OF INDIA(508548)
245 SHREENAGAR RJ-272100616502555600/48
(झडवासा) 		2721006165NRG24141220231260838 14/12/2023 kesar 2721006165WL025007 kesar 00415 SBIN0007828 2561 2561 Processed 08/03/2024 1521995062 MRS KESAR WO DAYAL STATE BANK OF INDIA(508548)
246 SHREENAGAR RJ-272100616502555600/49
(झडवासा) 		2721006165NRG24141220231260839 14/12/2023 kamla 2721006165WL025007 kamla 00415 SBIN0007828 2561 2561 Processed 08/03/2024 1521995166 MRS KAMLA STATE BANK OF INDIA(508548)
247 SHREENAGAR RJ-272100616502555600/5
(झडवासा) 		2721006165NRG24141220231260840 14/12/2023 rhda 2721006165WL025007 rhda 00415 SBIN0007828 2364 2364 Processed 08/03/2024 1521994961 MRS RADHA DEVI WO DEVA STATE BANK OF INDIA(508548)
248 SHREENAGAR RJ-272100616502555600/51
(झडवासा) 		2721006165NRG24141220231260842 14/12/2023 lada 2721006165WL025007 lada 00415 SBIN0007828 2561 2561 Processed 08/03/2024 1521995187 MRS LADA DEVI STATE BANK OF INDIA(508548)
249 SHREENAGAR RJ-272100616502555600/52
(झडवासा) 		2721006165NRG24141220231260843 14/12/2023 bhali 2721006165WL025007 bhali 00415 SBIN0007828 2364 2364 Processed 08/03/2024 1521994985 MRS BHOLI DEVI WO CHANDRA GURJAR STATE BANK OF INDIA(508548)
250 SHREENAGAR RJ-272100616502555600/55
(झडवासा) 		2721006165NRG24141220231260846 14/12/2023 boli 2721006165WL025007 boli 00415 SBIN0007828 2561 2561 Processed 08/03/2024 1521995043 MRS BHOLI WO RAMDEV STATE BANK OF INDIA(508548)
251 SHREENAGAR RJ-272100616502555600/56
(झडवासा) 		2721006165NRG24141220231260847 14/12/2023 rukma 2721006165WL025007 rukma 00415 SBIN0007828 2561 2561 Processed 08/03/2024 1521995174 MS RUKMA DEVI STATE BANK OF INDIA(508548)
252 SHREENAGAR RJ-272100616502555600/59
(झडवासा) 		2721006165NRG24141220231260849 14/12/2023 norti 2721006165WL025007 norti 00415 SBIN0007828 2561 2561 Processed 08/03/2024 1521995167 MRS NORATI DEVI STATE BANK OF INDIA(508548)
253 SHREENAGAR RJ-272100616502555600/60
(झडवासा) 		2721006165NRG24141220231260851 14/12/2023 matiya 2721006165WL025007 matiya 00415 SBIN0007828 2561 2561 Processed 08/03/2024 1521994833 MRS MATIYA DEVI WO DUDARAM STATE BANK OF INDIA(508548)
254 SHREENAGAR RJ-272100616502555600/61
(झडवासा) 		2721006165NRG24141220231260852 14/12/2023 manbhar 2721006165WL025007 manbhar 00415 SBIN0007828 2561 2561 Processed 08/03/2024 1521995157 MR MANNA BAI STATE BANK OF INDIA(508548)
255 SHREENAGAR RJ-272100616502555600/63
(झडवासा) 		2721006165NRG24141220231260854 14/12/2023 kali 2721006165WL025007 kali 00415 SBIN0007828 2561 2561 Processed 08/03/2024 1521995162 MR KALI STATE BANK OF INDIA(508548)
256 SHREENAGAR RJ-272100616502555600/65
(झडवासा) 		2721006165NRG24141220231260856 14/12/2023 hgami 2721006165WL025007 hgami 00415 SBIN0007828 2561 2561 Processed 08/03/2024 1521995049 MRS HAGAMI WO HANSA STATE BANK OF INDIA(508548)
257 SHREENAGAR RJ-272100616502555600/66
(झडवासा) 		2721006165NRG24141220231260857 14/12/2023 santhosh 2721006165WL025007 santhosh 00415 SBIN0007828 3315 3315 Processed 08/03/2024 1521995138 MRS SANTOSH STATE BANK OF INDIA(508548)
258 SHREENAGAR RJ-272100616502555600/67
(झडवासा) 		2721006165NRG24141220231260858 14/12/2023 devali 2721006165WL025007 devali 00415 SBIN0007828 2364 2364 Processed 08/03/2024 1521995131 MRS DEVALI STATE BANK OF INDIA(508548)
259 SHREENAGAR RJ-272100616502555600/68
(झडवासा) 		2721006165NRG24141220231260859 14/12/2023 RATNI 2721006165WL025007 RATNI 00415 SBIN0007828 2561 2561 Processed 08/03/2024 1521995073 MRS RATNI DEVI WO RAMSUKH GURJAR STATE BANK OF INDIA(508548)
260 SHREENAGAR RJ-272100616502555600/69
(झडवासा) 		2721006165NRG24141220231260860 14/12/2023 narayni 2721006165WL025007 narayni 00415 SBIN0007828 2561 2561 Processed 08/03/2024 1521995168 MRS NARAYANI GURJAR STATE BANK OF INDIA(508548)
261 SHREENAGAR RJ-272100616502555600/7
(झडवासा) 		2721006165NRG24141220231260861 14/12/2023 koyli 2721006165WL025007 koyli 00415 SBIN0007828 2561 2561 Processed 08/03/2024 1521995175 KOYALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
262 SHREENAGAR RJ-272100616502555600/71
(झडवासा) 		2721006165NRG24141220231260862 14/12/2023 lali 2721006165WL025007 lali 00415 SBIN0007828 2561 2561 Rejected 08/03/2024 1521995075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 SHREENAGAR RJ-272100616502555600/72
(झडवासा) 		2721006165NRG24141220231260863 14/12/2023 sita 2721006165WL025007 sita 00415 SBIN0007828 2561 2561 Processed 08/03/2024 1521995103 MRS SEETA WO DEVKARAN GURJAR STATE BANK OF INDIA(508548)
264 SHREENAGAR RJ-272100616502555600/74
(झडवासा) 		2721006165NRG24141220231260864 14/12/2023 savtri 2721006165WL025007 savtri 00415 SBIN0007828 2561 2561 Processed 08/03/2024 1521995186 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
265 SHREENAGAR RJ-272100616502555600/76
(झडवासा) 		2721006165NRG24141220231260866 14/12/2023 mays 2721006165WL025007 mays 00415 SBIN0007828 2561 2561 Processed 08/03/2024 1521995111 MRS MAYA DEVI WO PUSA RAM STATE BANK OF INDIA(508548)
266 SHREENAGAR RJ-272100616502555600/77
(झडवासा) 		2721006165NRG24141220231260867 14/12/2023 sita 2721006165WL025007 sita 00415 SBIN0007828 2561 2561 Processed 08/03/2024 1521995136 MRS SITA DEVI STATE BANK OF INDIA(508548)
267 SHREENAGAR RJ-272100616502555600/8
(झडवासा) 		2721006165NRG24141220231260870 14/12/2023 shanti 2721006165WL025007 shanti 00415 SBIN0007828 2364 2364 Processed 08/03/2024 1521995044 MRS SHANA DEVI WO SAWAR LAL STATE BANK OF INDIA(508548)
268 SHREENAGAR RJ-272100616502555600/81
(झडवासा) 		2721006165NRG24141220231260871 14/12/2023 seema 2721006165WL025007 seema 00415 SBIN0007828 1182 1182 Processed 08/03/2024 1521994953 MRS SHAMBHA GURJAR WO LAXMAN GURJAR STATE BANK OF INDIA(508548)
269 SHREENAGAR RJ-272100616502555600/82
(झडवासा) 		2721006165NRG24141220231260872 14/12/2023 BALI 2721006165WL025007 BALI 00415 SBIN0007828 2561 2561 Processed 08/03/2024 1521995165 MRS BALI GURJAR STATE BANK OF INDIA(508548)
270 SHREENAGAR RJ-272100616502555600/83
(झडवासा) 		2721006165NRG24141220231260873 14/12/2023 rhadha 2721006165WL025007 rhadha 00415 SBIN0007828 2561 2561 Processed 08/03/2024 1521995074 MRS RADHA WO BHANWAR LAL STATE BANK OF INDIA(508548)
271 SHREENAGAR RJ-272100616502555600/84
(झडवासा) 		2721006165NRG24141220231260874 14/12/2023 dakhu 2721006165WL025007 dakhu 00415 SBIN0007828 2561 2561 Processed 08/03/2024 1521995192 MRS DAKHU DEVI GURJAR STATE BANK OF INDIA(508548)
272 SHREENAGAR RJ-272100616502555600/86
(झडवासा) 		2721006165NRG24141220231260876 14/12/2023 DEWU 2721006165WL025007 DEWU 00415 SBIN0007828 2364 2364 Processed 08/03/2024 1521995198 MRS DEU STATE BANK OF INDIA(508548)
273 SHREENAGAR RJ-272100616502555600/87
(झडवासा) 		2721006165NRG24141220231260877 14/12/2023 kaluram 2721006165WL025007 kaluram 00415 SBIN0007828 3315 3315 Processed 08/03/2024 1521995191 MR KALU DHOLI STATE BANK OF INDIA(508548)
274 SHREENAGAR RJ-272100616502555600/88
(झडवासा) 		2721006165NRG24141220231260878 14/12/2023 munn 2721006165WL025007 munn 00415 SBIN0007828 2561 2561 Processed 08/03/2024 1521995163 MR MANJU DEVI STATE BANK OF INDIA(508548)
275 SHREENAGAR RJ-272100616502555600/9
(झडवासा) 		2721006165NRG24141220231260880 14/12/2023 sita 2721006165WL025007 sita 00415 SBIN0007828 2561 2561 Processed 08/03/2024 1521995149 MR SITA DEVI STATE BANK OF INDIA(508548)
276 SHREENAGAR RJ-272100616502555600/90
(झडवासा) 		2721006165NRG24141220231260881 14/12/2023 santosh 2721006165WL025007 santosh 00415 SBIN0007828 2561 2561 Processed 08/03/2024 1521994934 MR SANTOSH STATE BANK OF INDIA(508548)
277 SHREENAGAR RJ-272100616502555800/1
(झडवासा) 		2721006165NRG24141220231259484 14/12/2023 sugni 2721006165WL024990 sugni 00415 SBIN0007828 2392 2392 Processed 08/03/2024 1521995101 MRS SUGANI STATE BANK OF INDIA(508548)
278 SHREENAGAR RJ-272100616502555800/103
(झडवासा) 		2721006165NRG24141220231260136 14/12/2023 prem 2721006165WL024999 prem 00415 SBIN0007828 2392 2392 Processed 08/03/2024 1521995002 MRS PREM DEVI WO KANHIYA LAL STATE BANK OF INDIA(508548)
279 SHREENAGAR RJ-272100616502555800/104
(झडवासा) 		2721006165NRG24141220231259486 14/12/2023 lali 2721006165WL024990 lali 00415 SBIN0007828 2232 2232 Processed 08/03/2024 1521995099 MRS LALI STATE BANK OF INDIA(508548)
280 SHREENAGAR RJ-272100616502555800/106
(झडवासा) 		2721006165NRG24141220231259487 14/12/2023 ghisi 2721006165WL024990 ghisi 00415 SBIN0007828 2392 2392 Processed 08/03/2024 1521994993 MRS GHEESI BAI WO MAHENDRA KUMAR STATE BANK OF INDIA(508548)
281 SHREENAGAR RJ-272100616502555800/108
(झडवासा) 		2721006165NRG24141220231260138 14/12/2023 nani 2721006165WL024999 nani 00415 SBIN0007828 2392 2392 Processed 08/03/2024 1521994990 MRS NANI WO BHERU KHAROL STATE BANK OF INDIA(508548)
282 SHREENAGAR RJ-272100616502555800/11
(झडवासा) 		2721006165NRG24141220231260139 14/12/2023 kamla 2721006165WL024999 kamla 00415 SBIN0007828 2405 2405 Processed 08/03/2024 1521994817 MRS KAMLA DEVI KHAROL WO CHANDRA KHAROL STATE BANK OF INDIA(508548)
283 SHREENAGAR RJ-272100616502555800/111
(झडवासा) 		2721006165NRG24141220231259489 14/12/2023 magna 2721006165WL024990 magna 00415 SBIN0007828 2232 2232 Processed 08/03/2024 1521995173 MR MAGNAA STATE BANK OF INDIA(508548)
284 SHREENAGAR RJ-272100616502555800/112
(झडवासा) 		2721006165NRG24141220231259490 14/12/2023 pyari 2721006165WL024990 pyari 00415 SBIN0007828 2280 2280 Processed 08/03/2024 1521994959 MRS PYARI STATE BANK OF INDIA(508548)
285 SHREENAGAR RJ-272100616502555800/113
(झडवासा) 		2721006165NRG24141220231260140 14/12/2023 goma 2721006165WL024999 goma 00415 SBIN0007828 2208 2208 Processed 08/03/2024 1521994853 MRS GOMA WO SAWAR LAL STATE BANK OF INDIA(508548)
286 SHREENAGAR RJ-272100616502555800/114
(झडवासा) 		2721006165NRG24141220231259491 14/12/2023 SAYARI 2721006165WL024990 SAYARI 00415 SBIN0007828 2470 2470 Processed 08/03/2024 1521995083 MRS SAYRI WO CHOTU STATE BANK OF INDIA(508548)
287 SHREENAGAR RJ-272100616502555800/115
(झडवासा) 		2721006165NRG24141220231260141 14/12/2023 sayri 2721006165WL024999 sayri 00415 SBIN0007828 2392 2392 Processed 08/03/2024 1521995115 MRS SAYARI WO AMARCHAND STATE BANK OF INDIA(508548)
288 SHREENAGAR RJ-272100616502555800/118
(झडवासा) 		2721006165NRG24141220231260142 14/12/2023 sita 2721006165WL024999 sita 00415 SBIN0007828 2392 2392 Processed 08/03/2024 1521995116 MRS SEETA WO KISHAN GURJAR STATE BANK OF INDIA(508548)
289 SHREENAGAR RJ-272100616502555800/12
(झडवासा) 		2721006165NRG24141220231260144 14/12/2023 maya 2721006165WL024999 maya 00415 SBIN0007828 2392 2392 Processed 08/03/2024 1521995096 MRS MAYA WO BHAGCHAND STATE BANK OF INDIA(508548)
290 SHREENAGAR RJ-272100616502555800/120
(झडवासा) 		2721006165NRG24141220231259492 14/12/2023 SEETA 2721006165WL024990 SEETA 00415 SBIN0007828 2418 2418 Processed 08/03/2024 1521995093 MRS SEETA STATE BANK OF INDIA(508548)
291 SHREENAGAR RJ-272100616502555800/121
(झडवासा) 		2721006165NRG24141220231260145 14/12/2023 pyari 2721006165WL024999 pyari 00415 SBIN0007828 2244 2244 Processed 08/03/2024 1521994854 MRS PYARI DEVI WO RAMSINGH STATE BANK OF INDIA(508548)
292 SHREENAGAR RJ-272100616502555800/124
(झडवासा) 		2721006165NRG24141220231260146 14/12/2023 dhapu 2721006165WL024999 dhapu 00415 SBIN0007828 2392 2392 Processed 08/03/2024 1521995004 MRS DHAPU DEVI WO GANGA RAM STATE BANK OF INDIA(508548)
293 SHREENAGAR RJ-272100616502555800/126
(झडवासा) 		2721006165NRG24141220231260148 14/12/2023 lila 2721006165WL024999 lila 00415 SBIN0007828 2379 2379 Processed 08/03/2024 1521994982 MRS LEELA WO BAJRANG SINGH STATE BANK OF INDIA(508548)
294 SHREENAGAR RJ-272100616502555800/127
(झडवासा) 		2721006165NRG24141220231260149 14/12/2023 ptashi 2721006165WL024999 ptashi 00415 SBIN0007828 2405 2405 Processed 08/03/2024 1521995091 MRS PATASI STATE BANK OF INDIA(508548)
295 SHREENAGAR RJ-272100616502555800/128-A
(झडवासा) 		2721006165NRG24141220231260150 14/12/2023 BHAVRI 2721006165WL024999 BHAVRI 00415 SBIN0007828 2392 2392 Processed 08/03/2024 1521995000 MRS BHANWARI DEVI WO LAXMAN KHAROL STATE BANK OF INDIA(508548)
296 SHREENAGAR RJ-272100616502555800/132
(झडवासा) 		2721006165NRG24141220231259495 14/12/2023 sayri 2721006165WL024990 sayri 00415 SBIN0007828 2470 2470 Processed 08/03/2024 1521994819 MRS SAYARI WO JAGDISH STATE BANK OF INDIA(508548)
297 SHREENAGAR RJ-272100616502555800/133
(झडवासा) 		2721006165NRG24141220231259496 14/12/2023 narayani 2721006165WL024990 narayani 00415 SBIN0007828 2470 2470 Processed 08/03/2024 1521994860 MRS NARAYANI KHAROL STATE BANK OF INDIA(508548)
298 SHREENAGAR RJ-272100616502555800/134
(झडवासा) 		2721006165NRG24141220231259497 14/12/2023 meera 2721006165WL024990 meera 00415 SBIN0007828 2232 2232 Processed 08/03/2024 1521995064 MRS MEERA WO BADRI LAL STATE BANK OF INDIA(508548)
299 SHREENAGAR RJ-272100616502555800/139
(झडवासा) 		2721006165NRG24141220231260153 14/12/2023 LILA 2721006165WL024999 LILA 00415 SBIN0007828 2431 2431 Processed 08/03/2024 1521994852 MRS LEELA WO ROSHAN LAL STATE BANK OF INDIA(508548)
300 SHREENAGAR RJ-272100616502555800/14
(झडवासा) 		2721006165NRG24141220231259499 14/12/2023 kanchan 2721006165WL024990 kanchan 00415 SBIN0007828 2470 2470 Processed 08/03/2024 1521995134 MRS KANCHAN STATE BANK OF INDIA(508548)
301 SHREENAGAR RJ-272100616502555800/146
(झडवासा) 		2721006165NRG24141220231259501 14/12/2023 mamta 2721006165WL024990 mamta 00415 SBIN0007828 2232 2232 Processed 08/03/2024 1521995161 MR MAMTA STATE BANK OF INDIA(508548)
302 SHREENAGAR RJ-272100616502555800/147
(झडवासा) 		2721006165NRG24141220231259502 14/12/2023 sita 2721006165WL024990 sita 00415 SBIN0007828 2470 2470 Processed 08/03/2024 1521995077 MRS SEETA DEVI WO RATAN BHEEL STATE BANK OF INDIA(508548)
303 SHREENAGAR RJ-272100616502555800/148
(झडवासा) 		2721006165NRG24141220231259503 14/12/2023 noshar 2721006165WL024990 noshar 00415 SBIN0007828 2470 2470 Processed 08/03/2024 1521994851 MRS NOSAR WO HAZARI STATE BANK OF INDIA(508548)
304 SHREENAGAR RJ-272100616502555800/149
(झडवासा) 		2721006165NRG24141220231260156 14/12/2023 bhali 2721006165WL024999 bhali 00415 SBIN0007828 2220 2220 Processed 08/03/2024 1521995196 MRS BHALI STATE BANK OF INDIA(508548)
305 SHREENAGAR RJ-272100616502555800/157
(झडवासा) 		2721006165NRG24141220231259507 14/12/2023 rama 2721006165WL024990 rama 00415 SBIN0007828 2457 2457 Processed 08/03/2024 1521995180 MR RAMA KHAROL STATE BANK OF INDIA(508548)
306 SHREENAGAR RJ-272100616502555800/16
(झडवासा) 		2721006165NRG24141220231259508 14/12/2023 hanja 2721006165WL024990 hanja 00415 SBIN0007828 2470 2470 Processed 08/03/2024 1521995039 MRS HANJA WO JASRAJ STATE BANK OF INDIA(508548)
307 SHREENAGAR RJ-272100616502555800/162
(झडवासा) 		2721006165NRG24141220231260162 14/12/2023 PREM 2721006165WL024999 PREM 00415 SBIN0007828 366 366 Processed 08/03/2024 1521994894 PREM DEVI KHAROL . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
308 SHREENAGAR RJ-272100616502555800/163
(झडवासा) 		2721006165NRG24141220231259510 14/12/2023 Ganga 2721006165WL024990 Ganga 00415 SBIN0007828 2220 2220 Processed 08/03/2024 1521995199 MRS GANGA DEVI KHAROL STATE BANK OF INDIA(508548)
309 SHREENAGAR RJ-272100616502555800/17
(झडवासा) 		2721006165NRG24141220231260168 14/12/2023 santosh 2721006165WL024999 santosh 00415 SBIN0007828 2392 2392 Processed 08/03/2024 1521995066 SANTOSH UNION BANK OF INDIA(508500)
310 SHREENAGAR RJ-272100616502555800/18
(झडवासा) 		2721006165NRG24141220231260170 14/12/2023 gita 2721006165WL024999 gita 00415 SBIN0007828 2405 2405 Processed 08/03/2024 1521995005 MRS GEETA WO CHOTU STATE BANK OF INDIA(508548)
311 SHREENAGAR RJ-272100616502555800/19
(झडवासा) 		2721006165NRG24141220231259513 14/12/2023 rukma 2721006165WL024990 rukma 00415 SBIN0007828 2405 2405 Processed 08/03/2024 1521995118 MRS RUKMA WO RAMDEV STATE BANK OF INDIA(508548)
312 SHREENAGAR RJ-272100616502555800/2
(झडवासा) 		2721006165NRG24141220231260171 14/12/2023 choti 2721006165WL024999 choti 00415 SBIN0007828 3315 3315 Processed 08/03/2024 1521994931 CHOTI W/O MANGLA RAM IDBI BANK(607095)
313 SHREENAGAR RJ-272100616502555800/20
(झडवासा) 		2721006165NRG24141220231260172 14/12/2023 MAGNI 2721006165WL024999 MAGNI 00415 SBIN0007828 2392 2392 Processed 08/03/2024 1521995154 MAGANI WO HEERA LAL UNION BANK OF INDIA(508500)
314 SHREENAGAR RJ-272100616502555800/22
(झडवासा) 		2721006165NRG24141220231260174 14/12/2023 ratni 2721006165WL024999 ratni 00415 SBIN0007828 2405 2405 Processed 08/03/2024 1521995182 MRS RATNI DEVI STATE BANK OF INDIA(508548)
315 SHREENAGAR RJ-272100616502555800/25
(झडवासा) 		2721006165NRG24141220231259514 14/12/2023 galku 2721006165WL024990 galku 00415 SBIN0007828 2457 2457 Processed 08/03/2024 1521995063 MRS GALKU WO BHERU STATE BANK OF INDIA(508548)
316 SHREENAGAR RJ-272100616502555800/29
(झडवासा) 		2721006165NRG24141220231259517 14/12/2023 kavri 2721006165WL024990 kavri 00415 SBIN0007828 2457 2457 Processed 08/03/2024 1521994850 MRS KANWARI DEVI STATE BANK OF INDIA(508548)
317 SHREENAGAR RJ-272100616502555800/3
(झडवासा) 		2721006165NRG24141220231259518 14/12/2023 santhosh 2721006165WL024990 santhosh 00415 SBIN0007828 2392 2392 Processed 08/03/2024 1521995156 MRS SANTOSH DEVI WO SEETARAM VAISHNAV STATE BANK OF INDIA(508548)
318 SHREENAGAR RJ-272100616502555800/30
(झडवासा) 		2721006165NRG24141220231260178 14/12/2023 sambudi 2721006165WL024999 sambudi 00415 SBIN0007828 2431 2431 Processed 08/03/2024 1521994822 MRS SHAMBHUDI WO KISHAN STATE BANK OF INDIA(508548)
319 SHREENAGAR RJ-272100616502555800/31
(झडवासा) 		2721006165NRG24141220231260179 14/12/2023 lahari 2721006165WL024999 lahari 00415 SBIN0007828 2392 2392 Processed 08/03/2024 1521994823 MRS LAHARI WO DEVIRAM STATE BANK OF INDIA(508548)
320 SHREENAGAR RJ-272100616502555800/32
(झडवासा) 		2721006165NRG24141220231260180 14/12/2023 kali 2721006165WL024999 kali 00415 SBIN0007828 2379 2379 Processed 08/03/2024 1521994965 MRS KALI WO BADRI LAL KHAROL STATE BANK OF INDIA(508548)
321 SHREENAGAR RJ-272100616502555800/33
(झडवासा) 		2721006165NRG24141220231260181 14/12/2023 RATHNI 2721006165WL024999 RATHNI 00415 SBIN0007828 2392 2392 Processed 08/03/2024 1521994949 MRS RATANI STATE BANK OF INDIA(508548)
322 SHREENAGAR RJ-272100616502555800/34
(झडवासा) 		2721006165NRG24141220231259519 14/12/2023 koyli 2721006165WL024990 koyli 00415 SBIN0007828 2457 2457 Processed 08/03/2024 1521995090 MRS KOYALI DEVI WO HEERA STATE BANK OF INDIA(508548)
323 SHREENAGAR RJ-272100616502555800/36
(झडवासा) 		2721006165NRG24141220231259520 14/12/2023 maya 2721006165WL024990 maya 00415 SBIN0007828 2208 2208 Processed 08/03/2024 1521995119 MRS MAYA WO MADAN STATE BANK OF INDIA(508548)
324 SHREENAGAR RJ-272100616502555800/37
(झडवासा) 		2721006165NRG24141220231259521 14/12/2023 bdami 2721006165WL024990 bdami 00415 SBIN0007828 2232 2232 Processed 08/03/2024 1521994863 BADAMI BANK OF BARODA(606985)
325 SHREENAGAR RJ-272100616502555800/38
(झडवासा) 		2721006165NRG24141220231260182 14/12/2023 RUKMA 2721006165WL024999 RUKMA 00415 SBIN0007828 2431 2431 Processed 08/03/2024 1521995120 MRS RUKAMA STATE BANK OF INDIA(508548)
326 SHREENAGAR RJ-272100616502555800/39
(झडवासा) 		2721006165NRG24141220231259522 14/12/2023 pyari 2721006165WL024990 pyari 00415 SBIN0007828 2457 2457 Processed 08/03/2024 1521995105 MRS PYARI STATE BANK OF INDIA(508548)
327 SHREENAGAR RJ-272100616502555800/40
(झडवासा) 		2721006165NRG24141220231260183 14/12/2023 santosh 2721006165WL024999 santosh 00415 SBIN0007828 2208 2208 Processed 08/03/2024 1521995009 MRS SANTOK WO RAMESH KHAROL STATE BANK OF INDIA(508548)
328 SHREENAGAR RJ-272100616502555800/41
(झडवासा) 		2721006165NRG24141220231260184 14/12/2023 Jagd 2721006165WL024999 Jagd 00415 SBIN0007828 2431 2431 Processed 08/03/2024 1521995107 MRS JADAV WO LADU KHAROL STATE BANK OF INDIA(508548)
329 SHREENAGAR RJ-272100616502555800/42
(झडवासा) 		2721006165NRG24141220231259523 14/12/2023 amra 2721006165WL024990 amra 00415 SBIN0007828 2418 2418 Processed 08/03/2024 1521995082 AMRA UNION BANK OF INDIA(508500)
330 SHREENAGAR RJ-272100616502555800/43
(झडवासा) 		2721006165NRG24141220231260185 14/12/2023 lila 2721006165WL024999 lila 00415 SBIN0007828 2405 2405 Processed 08/03/2024 1521994935 MRS LILA WO RAM LAL STATE BANK OF INDIA(508548)
331 SHREENAGAR RJ-272100616502555800/44
(झडवासा) 		2721006165NRG24141220231260186 14/12/2023 manju 2721006165WL024999 manju 00415 SBIN0007828 2392 2392 Processed 08/03/2024 1521995197 MRS MANJU MANJU STATE BANK OF INDIA(508548)
332 SHREENAGAR RJ-272100616502555800/46
(झडवासा) 		2721006165NRG24141220231260187 14/12/2023 SITA 2721006165WL024999 SITA 00415 SBIN0007828 2392 2392 Processed 08/03/2024 1521994995 MRS SEETA DEVI WO SEETA RAM STATE BANK OF INDIA(508548)
333 SHREENAGAR RJ-272100616502555800/47
(झडवासा) 		2721006165NRG24141220231260188 14/12/2023 shanti 2721006165WL024999 shanti 00415 SBIN0007828 2208 2208 Processed 08/03/2024 1521994997 MRS SHANTI DEVI WO PANCHU STATE BANK OF INDIA(508548)
334 SHREENAGAR RJ-272100616502555800/48
(झडवासा) 		2721006165NRG24141220231259524 14/12/2023 mthiya 2721006165WL024990 mthiya 00415 SBIN0007828 2405 2405 Processed 08/03/2024 1521994966 MRS MATIYA WO SHIVRAJ STATE BANK OF INDIA(508548)
335 SHREENAGAR RJ-272100616502555800/49
(झडवासा) 		2721006165NRG24141220231259525 14/12/2023 geeta 2721006165WL024990 geeta 00415 SBIN0007828 2457 2457 Processed 08/03/2024 1521995003 MRS GEETA DEVI WO SATYANARAYAN STATE BANK OF INDIA(508548)
336 SHREENAGAR RJ-272100616502555800/5
(झडवासा) 		2721006165NRG24141220231260190 14/12/2023 CHANDI 2721006165WL024999 CHANDI 00415 SBIN0007828 2392 2392 Processed 08/03/2024 1521994827 MRS CHANDU WO DUDHARAM STATE BANK OF INDIA(508548)
337 SHREENAGAR RJ-272100616502555800/50
(झडवासा) 		2721006165NRG24141220231260191 14/12/2023 sohni 2721006165WL024999 sohni 00415 SBIN0007828 2013 2013 Processed 08/03/2024 1521995001 MRS SOHANI DEVI WO RAMNIWAS STATE BANK OF INDIA(508548)
338 SHREENAGAR RJ-272100616502555800/51
(झडवासा) 		2721006165NRG24141220231259526 14/12/2023 nanudi 2721006165WL024990 nanudi 00415 SBIN0007828 2220 2220 Processed 08/03/2024 1521995006 MRS NANUDI WO TEJU STATE BANK OF INDIA(508548)
339 SHREENAGAR RJ-272100616502555800/52
(झडवासा) 		2721006165NRG24141220231260192 14/12/2023 kailash 2721006165WL024999 kailash 00415 SBIN0007828 2392 2392 Processed 08/03/2024 1521995086 MRS KAILASH KANWAR STATE BANK OF INDIA(508548)
340 SHREENAGAR RJ-272100616502555800/53
(झडवासा) 		2721006165NRG24141220231260193 14/12/2023 JEMANa 2721006165WL024999 JEMANa 00415 SBIN0007828 2392 2392 Processed 08/03/2024 1521995122 MRS JAMNA STATE BANK OF INDIA(508548)
341 SHREENAGAR RJ-272100616502555800/54
(झडवासा) 		2721006165NRG24141220231259527 14/12/2023 rtani 2721006165WL024990 rtani 00415 SBIN0007828 2392 2392 Processed 08/03/2024 1521994992 MRS RATNI WO LADU STATE BANK OF INDIA(508548)
342 SHREENAGAR RJ-272100616502555800/56
(झडवासा) 		2721006165NRG24141220231260194 14/12/2023 bagudi 2721006165WL024999 bagudi 00415 SBIN0007828 2392 2392 Processed 08/03/2024 1521995084 MRS BHAGUDI DEVI WO RATNA STATE BANK OF INDIA(508548)
343 SHREENAGAR RJ-272100616502555800/57
(झडवासा) 		2721006165NRG24141220231260195 14/12/2023 lali 2721006165WL024999 lali 00415 SBIN0007828 2405 2405 Processed 08/03/2024 1521995080 MRS LALI WO GOPI STATE BANK OF INDIA(508548)
344 SHREENAGAR RJ-272100616502555800/58
(झडवासा) 		2721006165NRG24141220231259529 14/12/2023 choti 2721006165WL024990 choti 00415 SBIN0007828 2457 2457 Processed 08/03/2024 1521995133 MRS CHHOTI STATE BANK OF INDIA(508548)
345 SHREENAGAR RJ-272100616502555800/59
(झडवासा) 		2721006165NRG24141220231260196 14/12/2023 ganni 2721006165WL024999 ganni 00415 SBIN0007828 2392 2392 Processed 08/03/2024 1521994963 MRS GHANI WO BABU STATE BANK OF INDIA(508548)
346 SHREENAGAR RJ-272100616502555800/6
(झडवासा) 		2721006165NRG24141220231259530 14/12/2023 banvari 2721006165WL024990 banvari 00415 SBIN0007828 2418 2418 Processed 08/03/2024 1521995081 MRS BHANWARI DEVI WO SURAJ KARAN STATE BANK OF INDIA(508548)
347 SHREENAGAR RJ-272100616502555800/60
(झडवासा) 		2721006165NRG24141220231260197 14/12/2023 kishani 2721006165WL024999 kishani 00415 SBIN0007828 2392 2392 Processed 08/03/2024 1521995088 MRS KISHNI WO RANG LAL STATE BANK OF INDIA(508548)
348 SHREENAGAR RJ-272100616502555800/61
(झडवासा) 		2721006165NRG24141220231259531 14/12/2023 pream 2721006165WL024990 pream 00415 SBIN0007828 2457 2457 Processed 08/03/2024 1521994996 MRS PREM WO GHASI STATE BANK OF INDIA(508548)
349 SHREENAGAR RJ-272100616502555800/63
(झडवासा) 		2721006165NRG24141220231260198 14/12/2023 shanti 2721006165WL024999 shanti 00415 SBIN0007828 2392 2392 Processed 08/03/2024 1521994986 MRS SHANTI WO SANWAR LAL STATE BANK OF INDIA(508548)
350 SHREENAGAR RJ-272100616502555800/64
(झडवासा) 		2721006165NRG24141220231260199 14/12/2023 sharvni 2721006165WL024999 sharvni 00415 SBIN0007828 2405 2405 Processed 08/03/2024 1521994955 MRS SHARVANI WO BHALA STATE BANK OF INDIA(508548)
351 SHREENAGAR RJ-272100616502555800/65
(झडवासा) 		2721006165NRG24141220231260200 14/12/2023 prem 2721006165WL024999 prem 00415 SBIN0007828 2379 2379 Processed 08/03/2024 1521995038 MRS PREM WO NANDA STATE BANK OF INDIA(508548)
352 SHREENAGAR RJ-272100616502555800/66
(झडवासा) 		2721006165NRG24141220231260201 14/12/2023 VIMLA 2721006165WL024999 VIMLA 00415 SBIN0007828 2208 2208 Processed 08/03/2024 1521994974 MR VIMLA STATE BANK OF INDIA(508548)
353 SHREENAGAR RJ-272100616502555800/67
(झडवासा) 		2721006165NRG24141220231259533 14/12/2023 meera 2721006165WL024990 meera 00415 SBIN0007828 2470 2470 Processed 08/03/2024 1521994824 MRS MEERA WO JEEVRAJ STATE BANK OF INDIA(508548)
354 SHREENAGAR RJ-272100616502555800/7
(झडवासा) 		2721006165NRG24141220231260203 14/12/2023 Sadhaskanwar 2721006165WL024999 Sadhaskanwar 00415 SBIN0007828 2392 2392 Processed 08/03/2024 1521995092 MRS SADKANWAR STATE BANK OF INDIA(508548)
355 SHREENAGAR RJ-272100616502555800/72
(झडवासा) 		2721006165NRG24141220231260205 14/12/2023 ramti 2721006165WL024999 ramti 00415 SBIN0007828 2431 2431 Processed 08/03/2024 1521994989 MRS RAMTI DEVI WO JAGDISH STATE BANK OF INDIA(508548)
356 SHREENAGAR RJ-272100616502555800/73
(झडवासा) 		2721006165NRG24141220231259535 14/12/2023 SURJA 2721006165WL024990 SURJA 00415 SBIN0007828 2392 2392 Processed 08/03/2024 1521994936 MRS SURJI DEVI STATE BANK OF INDIA(508548)
357 SHREENAGAR RJ-272100616502555800/74
(झडवासा) 		2721006165NRG24141220231259536 14/12/2023 prem 2721006165WL024990 prem 00415 SBIN0007828 2405 2405 Processed 08/03/2024 1521994830 MRS PREM DEVI STATE BANK OF INDIA(508548)
358 SHREENAGAR RJ-272100616502555800/75
(झडवासा) 		2721006165NRG24141220231259537 14/12/2023 chakudi 2721006165WL024990 chakudi 00415 SBIN0007828 2392 2392 Processed 08/03/2024 1521994835 MRS CHAKKUDI WO BODU STATE BANK OF INDIA(508548)
359 SHREENAGAR RJ-272100616502555800/76
(झडवासा) 		2721006165NRG24141220231259538 14/12/2023 parsi 2721006165WL024990 parsi 00415 SBIN0007828 2405 2405 Processed 08/03/2024 1521995104 MRS PARSI WO MOHAN BHEEL STATE BANK OF INDIA(508548)
360 SHREENAGAR RJ-272100616502555800/77
(झडवासा) 		2721006165NRG24141220231259539 14/12/2023 RAMUDI 2721006165WL024990 RAMUDI 00415 SBIN0007828 2470 2470 Processed 08/03/2024 1521994956 MRS RAMUDI WO PRABHU STATE BANK OF INDIA(508548)
361 SHREENAGAR RJ-272100616502555800/78
(झडवासा) 		2721006165NRG24141220231259540 14/12/2023 kali 2721006165WL024990 kali 00415 SBIN0007828 2405 2405 Processed 08/03/2024 1521995121 MRS KALI STATE BANK OF INDIA(508548)
362 SHREENAGAR RJ-272100616502555800/79
(झडवासा) 		2721006165NRG24141220231260206 14/12/2023 lali 2721006165WL024999 lali 00415 SBIN0007828 2379 2379 Processed 08/03/2024 1521994987 MRS LALI WO RAM LAL STATE BANK OF INDIA(508548)
363 SHREENAGAR RJ-272100616502555800/8
(झडवासा) 		2721006165NRG24141220231259541 14/12/2023 kamla 2721006165WL024990 kamla 00415 SBIN0007828 2470 2470 Processed 08/03/2024 1521994932 KAMLA UNION BANK OF INDIA(508500)
364 SHREENAGAR RJ-272100616502555800/80
(झडवासा) 		2721006165NRG24141220231259542 14/12/2023 sampti 2721006165WL024990 sampti 00415 SBIN0007828 2392 2392 Processed 08/03/2024 1521995078 MRS SAMPATI WO RAM KUANWAR STATE BANK OF INDIA(508548)
365 SHREENAGAR RJ-272100616502555800/84
(झडवासा) 		2721006165NRG24141220231260210 14/12/2023 ganni 2721006165WL024999 ganni 00415 SBIN0007828 2392 2392 Processed 08/03/2024 1521995097 MRS GHANI STATE BANK OF INDIA(508548)
366 SHREENAGAR RJ-272100616502555800/85
(झडवासा) 		2721006165NRG24141220231260211 14/12/2023 GALKU 2721006165WL024999 GALKU 00415 SBIN0007828 2196 2196 Processed 08/03/2024 1521995113 MRS GALKU WO SHANKAR JI KHAROL STATE BANK OF INDIA(508548)
367 SHREENAGAR RJ-272100616502555800/87
(झडवासा) 		2721006165NRG24141220231260212 14/12/2023 nandu 2721006165WL024999 nandu 00415 SBIN0007828 2392 2392 Processed 08/03/2024 1521994988 MRS NANDU DEVI WO MOHAN STATE BANK OF INDIA(508548)
368 SHREENAGAR RJ-272100616502555800/9
(झडवासा) 		2721006165NRG24141220231260213 14/12/2023 anopi 2721006165WL024999 anopi 00415 SBIN0007828 2392 2392 Processed 08/03/2024 1521995117 MRS ANOPI WO NANDA GURJAR STATE BANK OF INDIA(508548)
369 SHREENAGAR RJ-272100616502555800/90
(झडवासा) 		2721006165NRG24141220231259544 14/12/2023 SHUMITRA 2721006165WL024990 SHUMITRA 00415 SBIN0007828 2405 2405 Processed 08/03/2024 1521995087 MRS SUMITRA STATE BANK OF INDIA(508548)
370 SHREENAGAR RJ-272100616502555800/92
(झडवासा) 		2721006165NRG24141220231259546 14/12/2023 sheela 2721006165WL024990 sheela 00415 SBIN0007828 2418 2418 Processed 08/03/2024 1521994944 MRS SHILA STATE BANK OF INDIA(508548)
371 SHREENAGAR RJ-272100616502555800/93
(झडवासा) 		2721006165NRG24141220231260214 14/12/2023 meera 2721006165WL024999 meera 00415 SBIN0007828 2196 2196 Processed 08/03/2024 1521995169 MRS MEERA STATE BANK OF INDIA(508548)
372 SHREENAGAR RJ-272100616502555800/94
(झडवासा) 		2721006165NRG24141220231260215 14/12/2023 rukma 2721006165WL024999 rukma 00415 SBIN0007828 2392 2392 Processed 08/03/2024 1521995155 MRS RUKMA WO HANUMAN DAS VAISHNAV STATE BANK OF INDIA(508548)
373 SHREENAGAR RJ-272100616502555800/95
(झडवासा) 		2721006165NRG24141220231260216 14/12/2023 lalita 2721006165WL024999 lalita 00415 SBIN0007828 2208 2208 Processed 08/03/2024 1521995172 MR LALITA STATE BANK OF INDIA(508548)
374 SHREENAGAR RJ-272100616502555800/97
(झडवासा) 		2721006165NRG24141220231260218 14/12/2023 harku 2721006165WL024999 harku 00415 SBIN0007828 2379 2379 Processed 08/03/2024 1521994818 MRS HARKU WO SANVARA KHAROL STATE BANK OF INDIA(508548)
SubTotal 613745 613745
375 SHREENAGAR RJ-272100616502553700/10
(झडवासा) 		2721006165NRG24141220231260887 14/12/2023 sita 2721006165WL025008 sita 00415 SBIN0031109 2196 2196 Processed 08/03/2024 1521994973 MRS SITA STATE BANK OF INDIA(508548)
376 SHREENAGAR RJ-272100616502553700/101
(झडवासा) 		2721006165NRG24141220231260889 14/12/2023 Ladu 2721006165WL025008 Ladu 00415 SBIN0031109 2366 2366 Processed 08/03/2024 1521995228 MR LADURAM BHANBI STATE BANK OF INDIA(508548)
377 SHREENAGAR RJ-272100616502553700/105
(झडवासा) 		2721006165NRG24141220231260892 14/12/2023 KAMLA 2721006165WL025008 KAMLA 00415 SBIN0031109 2366 2366 Processed 08/03/2024 1521994924 MRS KAMALA STATE BANK OF INDIA(508548)
378 SHREENAGAR RJ-272100616502553700/106
(झडवासा) 		2721006165NRG24141220231260893 14/12/2023 TIJEE 2721006165WL025008 TIJEE 00415 SBIN0031109 2379 2379 Processed 08/03/2024 1521995229 MRS TIJI STATE BANK OF INDIA(508548)
379 SHREENAGAR RJ-272100616502553700/110
(झडवासा) 		2721006165NRG24141220231261010 14/12/2023 kmali 2721006165WL025009 kmali 00415 SBIN0031109 2301 2301 Processed 08/03/2024 1521995224 MRS KAMALI DEVI STATE BANK OF INDIA(508548)
380 SHREENAGAR RJ-272100616502553700/112
(झडवासा) 		2721006165NRG24141220231261011 14/12/2023 supyar 2721006165WL025009 supyar 00415 SBIN0031109 2112 2112 Processed 08/03/2024 1521994857 MRS SUPYAR STATE BANK OF INDIA(508548)
381 SHREENAGAR RJ-272100616502553700/118
(झडवासा) 		2721006165NRG24141220231260897 14/12/2023 shivdan 2721006165WL025008 shivdan 00415 SBIN0031109 2314 2314 Processed 08/03/2024 1521994841 MR SODAN JAT STATE BANK OF INDIA(508548)
382 SHREENAGAR RJ-272100616502553700/121
(झडवासा) 		2721006165NRG24141220231261014 14/12/2023 KAMLA 2721006165WL025009 KAMLA 00415 SBIN0031109 2136 2136 Processed 08/03/2024 1521994972 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
383 SHREENAGAR RJ-272100616502553700/126
(झडवासा) 		2721006165NRG24141220231260900 14/12/2023 REKHA BAIRWA 2721006165WL025008 REKHA BAIRWA 00415 SBIN0031109 2366 2366 Processed 08/03/2024 1521995031 MRS REKHA DEVI STATE BANK OF INDIA(508548)
384 SHREENAGAR RJ-272100616502553700/134
(झडवासा) 		2721006165NRG24141220231261018 14/12/2023 Mamta 2721006165WL025009 Mamta 00415 SBIN0031109 2288 2288 Processed 08/03/2024 1521995025 MAMTA DEVI HDFC BANK LTD(607152)
385 SHREENAGAR RJ-272100616502553700/138
(झडवासा) 		2721006165NRG24141220231261020 14/12/2023 RAMPERTAB 2721006165WL025009 RAMPERTAB 00415 SBIN0031109 2275 2275 Processed 08/03/2024 1521995237 RAMPRATAP JAT BANK OF BARODA(606985)
386 SHREENAGAR RJ-272100616502553700/142
(झडवासा) 		2721006165NRG24141220231260904 14/12/2023 SAJNI 2721006165WL025008 SAJNI 00415 SBIN0031109 2196 2196 Processed 08/03/2024 1521995227 MRS SAJANI STATE BANK OF INDIA(508548)
387 SHREENAGAR RJ-272100616502553700/15
(झडवासा) 		2721006165NRG24141220231260907 14/12/2023 SAMPTI 2721006165WL025008 SAMPTI 00415 SBIN0031109 2379 2379 Processed 08/03/2024 1521995236 MRS SAMPATI STATE BANK OF INDIA(508548)
388 SHREENAGAR RJ-272100616502553700/155
(झडवासा) 		2721006165NRG24141220231260910 14/12/2023 shivraj 2721006165WL025008 shivraj 00415 SBIN0031109 2314 2314 Rejected 08/03/2024 1521994874 Aadhaar Number not Mapped to Account Number
389 SHREENAGAR RJ-272100616502553700/166
(झडवासा) 		2721006165NRG24141220231260913 14/12/2023 KAMLA 2721006165WL025008 KAMLA 00415 SBIN0031109 2366 2366 Processed 08/03/2024 1521994921 MRS KAMLA WO GOPAL STATE BANK OF INDIA(508548)
390 SHREENAGAR RJ-272100616502553700/17
(झडवासा) 		2721006165NRG24141220231260914 14/12/2023 ANJU 2721006165WL025008 ANJU 00415 SBIN0031109 1647 1647 Processed 08/03/2024 1521994922 MRS ANJU DEVI STATE BANK OF INDIA(508548)
391 SHREENAGAR RJ-272100616502553700/170
(झडवासा) 		2721006165NRG24141220231261031 14/12/2023 MEERA 2721006165WL025009 MEERA 00415 SBIN0031109 2288 2288 Processed 08/03/2024 1521994856 MRS MEERA DEVI STATE BANK OF INDIA(508548)
392 SHREENAGAR RJ-272100616502553700/172
(झडवासा) 		2721006165NRG24141220231260915 14/12/2023 sarda 2721006165WL025008 sarda 00415 SBIN0031109 2184 2184 Processed 08/03/2024 1521994832 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
393 SHREENAGAR RJ-272100616502553700/175
(झडवासा) 		2721006165NRG24141220231260917 14/12/2023 chagna 2721006165WL025008 chagna 00415 SBIN0031109 2366 2366 Processed 08/03/2024 1521994846 MR CHAGANA STATE BANK OF INDIA(508548)
394 SHREENAGAR RJ-272100616502553700/179
(झडवासा) 		2721006165NRG24141220231261033 14/12/2023 MAMTA 2721006165WL025009 MAMTA 00415 SBIN0031109 2314 2314 Processed 08/03/2024 1521994867 MRS MAMTA STATE BANK OF INDIA(508548)
395 SHREENAGAR RJ-272100616502553700/195
(झडवासा) 		2721006165NRG24141220231261038 14/12/2023 nyali 2721006165WL025009 nyali 00415 SBIN0031109 2314 2314 Processed 08/03/2024 1521994866 MRS NYALI STATE BANK OF INDIA(508548)
396 SHREENAGAR RJ-272100616502553700/20
(झडवासा) 		2721006165NRG24141220231260926 14/12/2023 sodan 2721006165WL025008 sodan 00415 SBIN0031109 2327 2327 Processed 08/03/2024 1521994855 MR SODAN SO GHASI STATE BANK OF INDIA(508548)
397 SHREENAGAR RJ-272100616502553700/202
(झडवासा) 		2721006165NRG24141220231260927 14/12/2023 SUKHA DEV 2721006165WL025008 SUKHA DEV 00415 SBIN0031109 2353 2353 Processed 08/03/2024 1521995238 MRS SUKHA DEVI STATE BANK OF INDIA(508548)
398 SHREENAGAR RJ-272100616502553700/21
(झडवासा) 		2721006165NRG24141220231260930 14/12/2023 MOJIRAM 2721006165WL025008 MOJIRAM 00415 SBIN0031109 2314 2314 Processed 08/03/2024 1521995230 MR MAUJI RAM STATE BANK OF INDIA(508548)
399 SHREENAGAR RJ-272100616502553700/214
(झडवासा) 		2721006165NRG24141220231261042 14/12/2023 ARAMI DEVI 2721006165WL025009 ARAMI DEVI 00415 SBIN0031109 2301 2301 Processed 08/03/2024 1521995226 MRS AARAMI DEVI STATE BANK OF INDIA(508548)
400 SHREENAGAR RJ-272100616502553700/223
(झडवासा) 		2721006165NRG24141220231260934 14/12/2023 Lakshita 2721006165WL025008 Lakshita 00415 SBIN0031109 2366 2366 Processed 08/03/2024 1521995208 LADA DEVI ICICI BANK LTD(508534)
401 SHREENAGAR RJ-272100616502553700/239
(झडवासा) 		2721006165NRG24141220231261051 14/12/2023 shanti 2721006165WL025009 shanti 00415 SBIN0031109 2301 2301 Processed 08/03/2024 1521994845 MRS SHANTI WO BRAHMA STATE BANK OF INDIA(508548)
402 SHREENAGAR RJ-272100616502553700/24
(झडवासा) 		2721006165NRG24141220231261052 14/12/2023 MAYA 2721006165WL025009 MAYA 00415 SBIN0031109 2301 2301 Processed 08/03/2024 1521994923 MRS MAYA MAYA STATE BANK OF INDIA(508548)
403 SHREENAGAR RJ-272100616502553700/243
(झडवासा) 		2721006165NRG24141220231261053 14/12/2023 UGMI 2721006165WL025009 UGMI 00415 SBIN0031109 2314 2314 Processed 08/03/2024 1521995234 MRS UGAMI STATE BANK OF INDIA(508548)
404 SHREENAGAR RJ-272100616502553700/244
(झडवासा) 		2721006165NRG24141220231261054 14/12/2023 ramknaya 2721006165WL025009 ramknaya 00415 SBIN0031109 2301 2301 Processed 08/03/2024 1521994873 MRS RAMAKANYA STATE BANK OF INDIA(508548)
405 SHREENAGAR RJ-272100616502553700/245
(झडवासा) 		2721006165NRG24141220231261055 14/12/2023 ganga 2721006165WL025009 ganga 00415 SBIN0031109 1424 1424 Processed 08/03/2024 1521994847 MRS GANGA STATE BANK OF INDIA(508548)
406 SHREENAGAR RJ-272100616502553700/264
(झडवासा) 		2721006165NRG24141220231261062 14/12/2023 Bimla yadav 2721006165WL025009 Bimla yadav 00415 SBIN0031109 2301 2301 Processed 08/03/2024 1521994898 MRS BIMLA YADAV STATE BANK OF INDIA(508548)
407 SHREENAGAR RJ-272100616502553700/27
(झडवासा) 		2721006165NRG24141220231260946 14/12/2023 jsoda 2721006165WL025008 jsoda 00415 SBIN0031109 2196 2196 Processed 08/03/2024 1521994840 MRS JASHODA YADAV STATE BANK OF INDIA(508548)
408 SHREENAGAR RJ-272100616502553700/283
(झडवासा) 		2721006165NRG24141220231261066 14/12/2023 reena 2721006165WL025009 reena 00415 SBIN0031109 2301 2301 Processed 08/03/2024 1521994869 MRS RINA DEVI STATE BANK OF INDIA(508548)
409 SHREENAGAR RJ-272100616502553700/287
(झडवासा) 		2721006165NRG24141220231260952 14/12/2023 sita 2721006165WL025008 sita 00415 SBIN0031109 2353 2353 Processed 08/03/2024 1521994904 SITA BAIRWA INDIA POST PAYMENTS BANK LIMITED(508528)
410 SHREENAGAR RJ-272100616502553700/29
(झडवासा) 		2721006165NRG24141220231261069 14/12/2023 KAILASH 2721006165WL025009 KAILASH 00415 SBIN0031109 704 704 Processed 08/03/2024 1521995235 KAILASH BAIRWA SO PO BANK OF BARODA(606985)
411 SHREENAGAR RJ-272100616502553700/293
(झडवासा) 		2721006165NRG24141220231260956 14/12/2023 ratni 2721006165WL025008 ratni 00415 SBIN0031109 2366 2366 Processed 08/03/2024 1521994906 MRS RATANI MRS STATE BANK OF INDIA(508548)
412 SHREENAGAR RJ-272100616502553700/295
(झडवासा) 		2721006165NRG24141220231261071 14/12/2023 kalu 2721006165WL025009 kalu 00415 SBIN0031109 2301 2301 Processed 08/03/2024 1521995216 KALU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
413 SHREENAGAR RJ-272100616502553700/296
(झडवासा) 		2721006165NRG24141220231261072 14/12/2023 MOHAN 2721006165WL025009 MOHAN 00415 SBIN0031109 176 176 Processed 08/03/2024 1521995219 MR MOHAN JODHAWAT STATE BANK OF INDIA(508548)
414 SHREENAGAR RJ-272100616502553700/301
(झडवासा) 		2721006165NRG24141220231261075 14/12/2023 kalyan 2721006165WL025009 kalyan 00415 SBIN0031109 2301 2301 Processed 08/03/2024 1521995231 MR KALYAN SO BHOLU STATE BANK OF INDIA(508548)
415 SHREENAGAR RJ-272100616502553700/305
(झडवासा) 		2721006165NRG24141220231261077 14/12/2023 nitu 2721006165WL025009 nitu 00415 SBIN0031109 2275 2275 Processed 08/03/2024 1521994903 MRS NEETU BAIRWA STATE BANK OF INDIA(508548)
416 SHREENAGAR RJ-272100616502553700/315
(झडवासा) 		2721006165NRG24141220231261081 14/12/2023 SUMANLATA 2721006165WL025009 SUMANLATA 00415 SBIN0031109 2288 2288 Processed 08/03/2024 1521994901 MRS SUMANLATA BAIRWA STATE BANK OF INDIA(508548)
417 SHREENAGAR RJ-272100616502553700/321
(झडवासा) 		2721006165NRG24141220231261082 14/12/2023 rena 2721006165WL025009 rena 00415 SBIN0031109 2301 2301 Processed 08/03/2024 1521994900 MRS RAINA YADAV STATE BANK OF INDIA(508548)
418 SHREENAGAR RJ-272100616502553700/339
(झडवासा) 		2721006165NRG24141220231261092 14/12/2023 HEMLETA 2721006165WL025009 HEMLETA 00415 SBIN0031109 2275 2275 Processed 08/03/2024 1521994899 MRS HEMLATA DO PRATAP CHAND STATE BANK OF INDIA(508548)
419 SHREENAGAR RJ-272100616502553700/350
(झडवासा) 		2721006165NRG24141220231260977 14/12/2023 ARCHANA 2721006165WL025008 ARCHANA 00415 SBIN0031109 2196 2196 Processed 08/03/2024 1521994897 MRS ARCHANA YADAV STATE BANK OF INDIA(508548)
420 SHREENAGAR RJ-272100616502553700/353
(झडवासा) 		2721006165NRG24141220231260978 14/12/2023 pawan 2721006165WL025008 pawan 00415 SBIN0031109 2314 2314 Processed 08/03/2024 1521995217 PAWAN KUMAR YADAV ICICI BANK LTD(508534)
421 SHREENAGAR RJ-272100616502553700/354
(झडवासा) 		2721006165NRG24141220231261096 14/12/2023 KAUSHLYA YADAV 2721006165WL025009 KAUSHLYA YADAV 00415 SBIN0031109 1780 1780 Processed 08/03/2024 1521995209 AUSHALYA YADAV BANK OF BARODA(606985)
422 SHREENAGAR RJ-272100616502553700/360
(झडवासा) 		2721006165NRG24141220231261097 14/12/2023 chhotu 2721006165WL025009 chhotu 00415 SBIN0031109 2379 2379 Processed 08/03/2024 1521995225 MR CHHOTU BAIRWA STATE BANK OF INDIA(508548)
423 SHREENAGAR RJ-272100616502553700/369
(झडवासा) 		2721006165NRG24141220231261098 14/12/2023 DEEPIKA 2721006165WL025009 DEEPIKA 00415 SBIN0031109 2136 2136 Processed 08/03/2024 1521994928 MS DEEPIKA GURJAR STATE BANK OF INDIA(508548)
424 SHREENAGAR RJ-272100616502553700/370
(झडवासा) 		2721006165NRG24141220231261099 14/12/2023 SONU 2721006165WL025009 SONU 00415 SBIN0031109 2314 2314 Processed 08/03/2024 1521995207 SONU GURJAR BANK OF BARODA(606985)
425 SHREENAGAR RJ-272100616502553700/38
(झडवासा) 		2721006165NRG24141220231260984 14/12/2023 HEMLATA 2721006165WL025008 HEMLATA 00415 SBIN0031109 2013 2013 Processed 08/03/2024 1521995221 HEMLATA YADAV HDFC BANK LTD(607152)
426 SHREENAGAR RJ-272100616502553700/4
(झडवासा) 		2721006165NRG24141220231260985 14/12/2023 MAYA 2721006165WL025008 MAYA 00415 SBIN0031109 2379 2379 Processed 08/03/2024 1521995232 MRS MAYA STATE BANK OF INDIA(508548)
427 SHREENAGAR RJ-272100616502553700/45
(झडवासा) 		2721006165NRG24141220231260989 14/12/2023 govind 2721006165WL025008 govind 00415 SBIN0031109 2327 2327 Processed 08/03/2024 1521995222 MR GOVIND STATE BANK OF INDIA(508548)
428 SHREENAGAR RJ-272100616502553700/55
(झडवासा) 		2721006165NRG24141220231260993 14/12/2023 JAYKISAN 2721006165WL025008 JAYKISAN 00415 SBIN0031109 2327 2327 Processed 08/03/2024 1521994926 MR JAYAKISHAN STATE BANK OF INDIA(508548)
429 SHREENAGAR RJ-272100616502553700/63
(झडवासा) 		2721006165NRG24141220231261109 14/12/2023 PUSPA 2721006165WL025009 PUSPA 00415 SBIN0031109 2314 2314 Processed 08/03/2024 1521995218 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
430 SHREENAGAR RJ-272100616502553700/71
(झडवासा) 		2721006165NRG24141220231261000 14/12/2023 SAJNI 2721006165WL025008 SAJNI 00415 SBIN0031109 2196 2196 Processed 08/03/2024 1521995223 MR SAJANI STATE BANK OF INDIA(508548)
431 SHREENAGAR RJ-272100616502553700/87
(झडवासा) 		2721006165NRG24141220231261002 14/12/2023 manohar devi 2721006165WL025008 manohar devi 00415 SBIN0031109 2379 2379 Processed 08/03/2024 1521994927 MRS MANOHAR DEVI STATE BANK OF INDIA(508548)
432 SHREENAGAR RJ-272100616502553700/88
(झडवासा) 		2721006165NRG24141220231261003 14/12/2023 sugna 2721006165WL025008 sugna 00415 SBIN0031109 2013 2013 Processed 08/03/2024 1521994914 MRS SUGNA SUGNA STATE BANK OF INDIA(508548)
433 SHREENAGAR RJ-272100616502553700/89
(झडवासा) 		2721006165NRG24141220231261004 14/12/2023 VISHRAM 2721006165WL025008 VISHRAM 00415 SBIN0031109 2366 2366 Processed 08/03/2024 1521994896 VISHRAM JAT ICICI BANK LTD(508534)
434 SHREENAGAR RJ-272100616502553700/92
(झडवासा) 		2721006165NRG24141220231261122 14/12/2023 SOJIRAM 2721006165WL025009 SOJIRAM 00415 SBIN0031109 712 712 Processed 08/03/2024 1521994902 MR SHYOJI STATE BANK OF INDIA(508548)
435 SHREENAGAR RJ-272100616502553700/95
(झडवासा) 		2721006165NRG24141220231261124 14/12/2023 BARJI 2721006165WL025009 BARJI 00415 SBIN0031109 2136 2136 Processed 08/03/2024 1521995233 BARJI WO MEVARAM BAI BANK OF BARODA(606985)
436 SHREENAGAR RJ-272100616502553700/99
(झडवासा) 		2721006165NRG24141220231261125 14/12/2023 MAYA 2721006165WL025009 MAYA 00415 SBIN0031109 2288 2288 Processed 08/03/2024 1521994821 MRS MAYA WO LTSH DHARU STATE BANK OF INDIA(508548)
437 SHREENAGAR RJ-272100616502555700/149
(झडवासा) 		2721006165NRG24141220231261126 14/12/2023 sanwaer 2721006165WL025009 sanwaer 00415 SBIN0031109 2301 2301 Processed 08/03/2024 1521995220 sanwaer INDUSIND BANK(607189)
438 SHREENAGAR RJ-272100616502555800/69
(झडवासा) 		2721006165NRG24141220231260202 14/12/2023 radha 2721006165WL024999 radha 00415 SBIN0031109 2392 2392 Processed 08/03/2024 1521994825 MRS RADHA WO BHANWAR LAL STATE BANK OF INDIA(508548)
SubTotal 139169 139169
439 SHREENAGAR RJ-272100616502555600/10
(झडवासा) 		2721006165NRG24141220231260774 14/12/2023 CHOTI 2721006165WL025007 CHOTI 00468 UBIN0542849 2561 2561 Processed 08/03/2024 1521994829 CHHOTI W O CHOTHU GURJAR UNION BANK OF INDIA(508500)
SubTotal 2561 2561
440 SHREENAGAR RJ-272100616502555600/112
(झडवासा) 		2721006165NRG24141220231260786 14/12/2023 mamta 2721006165WL025007 mamta 00468 UBIN0543705 2561 2561 Processed 08/03/2024 1521995211 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
441 SHREENAGAR RJ-272100616502555600/118
(झडवासा) 		2721006165NRG24141220231260791 14/12/2023 prem 2721006165WL025007 prem 00468 UBIN0543705 2561 2561 Processed 08/03/2024 1521995210 PREM DEVI WO MAHAVIR UNION BANK OF INDIA(508500)
SubTotal 5122 5122
442 SHREENAGAR RJ-272100616502553700/342
(झडवासा) 		2721006165NRG24141220231261093 14/12/2023 BABLI 2721006165WL025009 BABLI 00468 UBIN0566357 2124 2124 Processed 08/03/2024 1521995026 BABLI DEVI W O PRADEEP UNION BANK OF INDIA(508500)
443 SHREENAGAR RJ-272100616502555600/108
(झडवासा) 		2721006165NRG24141220231260782 14/12/2023 SANJU 2721006165WL025007 SANJU 00468 UBIN0566357 2561 2561 Processed 08/03/2024 1521995018 SANJU DEVI UNION BANK OF INDIA(508500)
444 SHREENAGAR RJ-272100616502555600/119
(झडवासा) 		2721006165NRG24141220231260792 14/12/2023 GEETA 2721006165WL025007 GEETA 00468 UBIN0566357 1970 1970 Processed 08/03/2024 1521994969 GEETA DEVI W O DEVKARAN GURJAR UNION BANK OF INDIA(508500)
445 SHREENAGAR RJ-272100616502555600/120
(झडवासा) 		2721006165NRG24141220231260794 14/12/2023 sita Devi 2721006165WL025007 sita Devi 00468 UBIN0566357 2364 2364 Processed 08/03/2024 1521995070 SEETA DEVI W O GOPAL GURJAR UNION BANK OF INDIA(508500)
446 SHREENAGAR RJ-272100616502555600/126
(झडवासा) 		2721006165NRG24141220231260799 14/12/2023 lali 2721006165WL025007 lali 00468 UBIN0566357 2561 2561 Processed 08/03/2024 1521994976 LALI WO SUKHDEV UNION BANK OF INDIA(508500)
447 SHREENAGAR RJ-272100616502555600/128
(झडवासा) 		2721006165NRG24141220231260801 14/12/2023 SEEMA 2721006165WL025007 SEEMA 00468 UBIN0566357 2364 2364 Processed 08/03/2024 1521995019 SEEMA WO MANGAL CHAND UNION BANK OF INDIA(508500)
448 SHREENAGAR RJ-272100616502555600/130
(झडवासा) 		2721006165NRG24141220231260804 14/12/2023 POOJA 2721006165WL025007 POOJA 00468 UBIN0566357 2561 2561 Processed 08/03/2024 1521995022 POOJA UNION BANK OF INDIA(508500)
449 SHREENAGAR RJ-272100616502555600/133
(झडवासा) 		2721006165NRG24141220231260806 14/12/2023 LILA 2721006165WL025007 LILA 00468 UBIN0566357 2561 2561 Processed 08/03/2024 1521994979 LILA UNION BANK OF INDIA(508500)
450 SHREENAGAR RJ-272100616502555600/134
(झडवासा) 		2721006165NRG24141220231260807 14/12/2023 Gunsi 2721006165WL025007 Gunsi 00468 UBIN0566357 2561 2561 Processed 08/03/2024 1521995027 GANESHI DEVI WO PUKHRAJ GURJAR UNION BANK OF INDIA(508500)
451 SHREENAGAR RJ-272100616502555600/135
(झडवासा) 		2721006165NRG24141220231260808 14/12/2023 mona 2721006165WL025007 mona 00468 UBIN0566357 2561 2561 Processed 08/03/2024 1521995037 MONA DO RAMCHANDRA GURJAR UNION BANK OF INDIA(508500)
452 SHREENAGAR RJ-272100616502555600/4
(झडवासा) 		2721006165NRG24141220231260831 14/12/2023 nyali 2721006165WL025007 nyali 00468 UBIN0566357 2364 2364 Processed 08/03/2024 1521994913 NYALI DEVI WO RANGLAL GURJAR UNION BANK OF INDIA(508500)
453 SHREENAGAR RJ-272100616502555600/41
(झडवासा) 		2721006165NRG24141220231260833 14/12/2023 RATANI 2721006165WL025007 RATANI 00468 UBIN0566357 2364 2364 Processed 08/03/2024 1521994870 RATANI UNION BANK OF INDIA(508500)
454 SHREENAGAR RJ-272100616502555600/50
(झडवासा) 		2721006165NRG24141220231260841 14/12/2023 kamla 2721006165WL025007 kamla 00468 UBIN0566357 2561 2561 Processed 08/03/2024 1521995010 KAMLA DEVI UNION BANK OF INDIA(508500)
455 SHREENAGAR RJ-272100616502555600/58
(झडवासा) 		2721006165NRG24141220231260848 14/12/2023 GUNASHI 2721006165WL025007 GUNASHI 00468 UBIN0566357 2561 2561 Processed 08/03/2024 1521994828 GANESHI DEVI W O JIVRAJ GURJAR UNION BANK OF INDIA(508500)
456 SHREENAGAR RJ-272100616502555600/6
(झडवासा) 		2721006165NRG24141220231260850 14/12/2023 RUKMA 2721006165WL025007 RUKMA 00468 UBIN0566357 2561 2561 Processed 08/03/2024 1521994842 RUKMA DEVI W O MANGLILAL GURJAR UNION BANK OF INDIA(508500)
457 SHREENAGAR RJ-272100616502555600/62
(झडवासा) 		2721006165NRG24141220231260853 14/12/2023 SUVA 2721006165WL025007 SUVA 00468 UBIN0566357 2561 2561 Processed 08/03/2024 1521994848 SUVA WO RAMKARAN UNION BANK OF INDIA(508500)
458 SHREENAGAR RJ-272100616502555600/75
(झडवासा) 		2721006165NRG24141220231260865 14/12/2023 munna 2721006165WL025007 munna 00468 UBIN0566357 2561 2561 Processed 08/03/2024 1521995033 MANNA WO TEJU RAM GURJAR UNION BANK OF INDIA(508500)
459 SHREENAGAR RJ-272100616502555600/78
(झडवासा) 		2721006165NRG24141220231260868 14/12/2023 PREM 2721006165WL025007 PREM 00468 UBIN0566357 2561 2561 Processed 08/03/2024 1521994837 PREM DEVI W O PRAHALAD GURJAR UNION BANK OF INDIA(508500)
460 SHREENAGAR RJ-272100616502555600/79
(झडवासा) 		2721006165NRG24141220231260869 14/12/2023 suva 2721006165WL025007 suva 00468 UBIN0566357 2561 2561 Processed 08/03/2024 1521994907 SUVA DEVI PATEL WO VIJAY SINGH PATEL UNION BANK OF INDIA(508500)
461 SHREENAGAR RJ-272100616502555600/89
(झडवासा) 		2721006165NRG24141220231260879 14/12/2023 sushila 2721006165WL025007 sushila 00468 UBIN0566357 2561 2561 Processed 08/03/2024 1521994908 SUSHILA DEVI WO DEVKARAN GURJAR UNION BANK OF INDIA(508500)
462 SHREENAGAR RJ-272100616502555600/91
(झडवासा) 		2721006165NRG24141220231260882 14/12/2023 REKHA 2721006165WL025007 REKHA 00468 UBIN0566357 2561 2561 Processed 08/03/2024 1521995032 REKHA DEVI WO HARIRAM GURJAR UNION BANK OF INDIA(508500)
463 SHREENAGAR RJ-272100616502555800/154
(झडवासा) 		2721006165NRG24141220231260159 14/12/2023 GAJRAJ 2721006165WL024999 GAJRAJ 00468 UBIN0566357 2392 2392 Processed 08/03/2024 1521995069 GAJRAAJ SINGH UNION BANK OF INDIA(508500)
464 SHREENAGAR RJ-272100616502555800/160
(झडवासा) 		2721006165NRG24141220231260161 14/12/2023 JAISINGH 2721006165WL024999 JAISINGH 00468 UBIN0566357 3315 3315 Processed 08/03/2024 1521995021 JAY SINGH SO MANGLA BANK OF BARODA(606985)
465 SHREENAGAR RJ-272100616502555800/167
(झडवासा) 		2721006165NRG24141220231260166 14/12/2023 Puspa 2721006165WL024999 Puspa 00468 UBIN0566357 2431 2431 Processed 08/03/2024 1521994978 PUSHPA WO RAMRAJ UNION BANK OF INDIA(508500)
466 SHREENAGAR RJ-272100616502555800/168
(झडवासा) 		2721006165NRG24141220231259511 14/12/2023 Chanta 2721006165WL024990 Chanta 00468 UBIN0566357 2457 2457 Processed 08/03/2024 1521995068 CHANTA UNION BANK OF INDIA(508500)
467 SHREENAGAR RJ-272100616502555800/26
(झडवासा) 		2721006165NRG24141220231259515 14/12/2023 madan 2721006165WL024990 madan 00468 UBIN0566357 2405 2405 Processed 08/03/2024 1521994872 MADAN LAL KHAROL UNION BANK OF INDIA(508500)
468 SHREENAGAR RJ-272100616502555800/27
(झडवासा) 		2721006165NRG24141220231259516 14/12/2023 soji 2721006165WL024990 soji 00468 UBIN0566357 2418 2418 Processed 08/03/2024 1521994977 SHYOJI SO PANCHU GURJAR UNION BANK OF INDIA(508500)
469 SHREENAGAR RJ-272100616502555800/62
(झडवासा) 		2721006165NRG24141220231259532 14/12/2023 kalu 2721006165WL024990 kalu 00468 UBIN0566357 2232 2232 Processed 08/03/2024 1521994910 KALU SO KANA UNION BANK OF INDIA(508500)
470 SHREENAGAR RJ-272100616502555800/68
(झडवासा) 		2721006165NRG24141220231259534 14/12/2023 balu 2721006165WL024990 balu 00468 UBIN0566357 2232 2232 Processed 08/03/2024 1521994980 BALU RAM UNION BANK OF INDIA(508500)
471 SHREENAGAR RJ-272100616502555800/70
(झडवासा) 		2721006165NRG24141220231260204 14/12/2023 LADI 2721006165WL024999 LADI 00468 UBIN0566357 2379 2379 Processed 08/03/2024 1521994911 LADI WO FATHEH SINGH UNION BANK OF INDIA(508500)
472 SHREENAGAR RJ-272100616502555800/82
(झडवासा) 		2721006165NRG24141220231260208 14/12/2023 Santish 2721006165WL024999 Santish 00468 UBIN0566357 2379 2379 Processed 08/03/2024 1521995071 SANTOSH DEVI UNION BANK OF INDIA(508500)
473 SHREENAGAR RJ-272100616502555800/82
(झडवासा) 		2721006165NRG24141220231260207 14/12/2023 Satu 2721006165WL024999 Satu 00468 UBIN0566357 2379 2379 Processed 08/03/2024 1521994981 SATTU GURJAR SO RAMCHANDRA PUNJAB NATIONAL BANK(508568)
474 SHREENAGAR RJ-272100616502555800/89
(झडवासा) 		2721006165NRG24141220231259543 14/12/2023 SAMPTI 2721006165WL024990 SAMPTI 00468 UBIN0566357 2470 2470 Processed 08/03/2024 1521994864 SAMPATI WO BIR SINGH UNION BANK OF INDIA(508500)
475 SHREENAGAR RJ-272100616502555800/91
(झडवासा) 		2721006165NRG24141220231259545 14/12/2023 HANUMAN 2721006165WL024990 HANUMAN 00468 UBIN0566357 2232 2232 Processed 08/03/2024 1521995020 HANUMAN UNION BANK OF INDIA(508500)
SubTotal 83686 83686
476 SHREENAGAR RJ-272100616502553700/280
(झडवासा) 		2721006165NRG24141220231260950 14/12/2023 Manbhar 2721006165WL025008 Manbhar 00604 BARB0BRGBXX 2366 2366 Processed 08/03/2024 1521995206 MRS MANBHAR STATE BANK OF INDIA(508548)
477 SHREENAGAR RJ-272100616502553700/327
(झडवासा) 		2721006165NRG24141220231261085 14/12/2023 mamta 2721006165WL025009 mamta 00604 BARB0BRGBXX 2301 2301 Processed 08/03/2024 1521995205 MAMTA GURJAR SO SANJAY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
478 SHREENAGAR RJ-272100616502553700/66
(झडवासा) 		2721006165NRG24141220231260997 14/12/2023 PRABHU LAL 2721006165WL025008 PRABHU LAL 00604 BARB0BRGBXX 2327 2327 Processed 08/03/2024 1521995200 PRABHULAL SO UGMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
479 SHREENAGAR RJ-272100616502555600/124
(झडवासा) 		2721006165NRG24141220231260797 14/12/2023 Sanju 2721006165WL025007 Sanju 00604 BARB0BRGBXX 2561 2561 Processed 08/03/2024 1521995202 SANJU WO PUKHRAJ GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
480 SHREENAGAR RJ-272100616502555600/125
(झडवासा) 		2721006165NRG24141220231260798 14/12/2023 Manbhar 2721006165WL025007 Manbhar 00604 BARB0BRGBXX 2561 2561 Processed 08/03/2024 1521995203 MANNA WO OMPRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
481 SHREENAGAR RJ-272100616502555600/129
(झडवासा) 		2721006165NRG24141220231260802 14/12/2023 MANJU 2721006165WL025007 MANJU 00604 BARB0BRGBXX 2561 2561 Processed 08/03/2024 1521995204 MANJU WO SHIVRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
482 SHREENAGAR RJ-272100616502555600/39
(झडवासा) 		2721006165NRG24141220231260830 14/12/2023 sunder 2721006165WL025007 sunder 00604 BARB0BRGBXX 2561 2561 Processed 08/03/2024 1521995201 SUNDER WO PUSA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
483 SHREENAGAR RJ-272100616502555600/93
(झडवासा) 		2721006165NRG24141220231260883 14/12/2023 jmani 2721006165WL025007 jmani 00604 BARB0BRGBXX 2561 2561 Processed 08/03/2024 1521994929 MRS JAMNI WO AMBA STATE BANK OF INDIA(508548)
484 SHREENAGAR RJ-272100616502555800/141
(झडवासा) 		2721006165NRG24141220231260154 14/12/2023 mukesh 2721006165WL024999 mukesh 00604 BARB0BRGBXX 2431 2431 Processed 08/03/2024 1521995213 MUKESH SO KANWAR LAL KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
485 SHREENAGAR RJ-272100616502555800/144
(झडवासा) 		2721006165NRG24141220231259500 14/12/2023 RAJENDRA 2721006165WL024990 RAJENDRA 00604 BARB0BRGBXX 3060 3060 Processed 08/03/2024 1521995214 Rajendra .. FINO PAYMENTS BANK LTD(608001)
486 SHREENAGAR RJ-272100616502555800/96
(झडवासा) 		2721006165NRG24141220231260217 14/12/2023 SURESH 2721006165WL024999 SURESH 00604 BARB0BRGBXX 2392 2392 Processed 08/03/2024 1521995212 SURESH BANK OF BARODA(606985)
SubTotal 27682 27682
Total 1133369 1133369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHREENAGAR RJ2721008_141223APB_FTO_258936 Bank of Baroda BARB0ARYANA Aryanagar 2457
2 SHREENAGAR RJ2721008_141223APB_FTO_258936 Bank of Baroda BARB0BHINAI BHINAI, RAJASTHAN 2457
3 SHREENAGAR RJ2721008_141223APB_FTO_258936 Bank of Baroda BARB0KIRAPX KIRAP, DIST.AJMER, RAJASTHAN 3315
4 SHREENAGAR RJ2721008_141223APB_FTO_258936 Bank of Baroda BARB0NASIRA NASIRABAD BRANCH 204501
5 SHREENAGAR RJ2721008_141223APB_FTO_258936 District Central Cooperative Bank RSCB0011010 AJMER CENTRAL COOP BANK LTD NASIRABAD 19070
6 SHREENAGAR RJ2721008_141223APB_FTO_258936 HDFC Bank HDFC0003022 NASIRABAD 1947
7 SHREENAGAR RJ2721008_141223APB_FTO_258936 IDBI Bank IBKL0000444 BANDANWARA 2392
8 SHREENAGAR RJ2721008_141223APB_FTO_258936 ICICI BANK ICIC0001756 NASIRABAD, RAJASTHAN 5657
9 SHREENAGAR RJ2721008_141223APB_FTO_258936 ICICI BANK ICIC0006810 BANDANWARA 4836
10 SHREENAGAR RJ2721008_141223APB_FTO_258936 ICICI BANK ICIC0006841 NASIRABAD 14772
11 SHREENAGAR RJ2721008_141223APB_FTO_258936 State Bank of India SBIN0007828 NASIRABAD, AJMER 613745
12 SHREENAGAR RJ2721008_141223APB_FTO_258936 State Bank of India SBIN0031109 NASIRABAD 139169
13 SHREENAGAR RJ2721008_141223APB_FTO_258936 Union Bank of India UBIN0542849 BHAWANI KHEDA 2561
14 SHREENAGAR RJ2721008_141223APB_FTO_258936 Union Bank of India UBIN0543705 MANGLIAWAS 5122
15 SHREENAGAR RJ2721008_141223APB_FTO_258936 Union Bank of India UBIN0566357 BAGHSURI 83686
16 SHREENAGAR RJ2721008_141223APB_FTO_258936 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX BHANDAHEDA 7883
17 SHREENAGAR RJ2721008_141223APB_FTO_258936 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Loharwara 2561
18 SHREENAGAR RJ2721008_141223APB_FTO_258936 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Nasirabad 17238

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