Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:15:28 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : SHREENAGAR
Fto No. : RJ2721008_150723APB_FTO_103563
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-272100821700920930/2185
(कानाखेडी) 		2721008217NRG24140720230724419 15/07/2023 Nitu rawat 2721008217WL011295 Nitu rawat 00045 BARB0BEERXX 2268 2268 Processed 24/08/2023 4799949098 Nitu Rawat BANK OF BARODA(606985)
2 SHREENAGAR RJ-272100821700920930/2226
(कानाखेडी) 		2721008217NRG24140720230724420 15/07/2023 rekha rawat 2721008217WL011295 rekha rawat 00045 BARB0BEERXX 2268 2268 Processed 24/08/2023 4799949089 MR REKHA RAWAT STATE BANK OF INDIA(508548)
3 SHREENAGAR RJ-272100821700920930/2266
(कानाखेडी) 		2721008217NRG24140720230724421 15/07/2023 RUKAMA 2721008217WL011295 RUKAMA 00045 BARB0BEERXX 2268 2268 Processed 24/08/2023 4799949106 Rukama BANK OF BARODA(606985)
4 SHREENAGAR RJ-272100821700920930/2286
(कानाखेडी) 		2721008217NRG24140720230724423 15/07/2023 MATIYA RAWAT 2721008217WL011295 MATIYA RAWAT 00045 BARB0BEERXX 2268 2268 Processed 24/08/2023 4799949094 Matiya Rawat BANK OF BARODA(606985)
5 SHREENAGAR RJ-272100821700920930/2290
(कानाखेडी) 		2721008217NRG24140720230724425 15/07/2023 Madhu 2721008217WL011295 Madhu 00045 BARB0BEERXX 2268 2268 Processed 24/08/2023 4799949112 Madhu BANK OF BARODA(606985)
6 SHREENAGAR RJ-272100821700920930/2290
(कानाखेडी) 		2721008217NRG24140720230724424 15/07/2023 SITARAM SINGH 2721008217WL011295 SITARAM SINGH 00045 BARB0BEERXX 2268 2268 Processed 24/08/2023 4799949114 MR SITARAM SINGH STATE BANK OF INDIA(508548)
7 SHREENAGAR RJ-272100821702548700/1058
(कानाखेडी) 		2721008217NRG24140720230724427 15/07/2023 sanjy 2721008217WL011295 sanjy 00045 BARB0BEERXX 2268 2268 Processed 24/08/2023 4799949103 SANJAY SINGH UNION BANK OF INDIA(508500)
8 SHREENAGAR RJ-272100821702548700/12
(कानाखेडी) 		2721008217NRG24140720230725583 15/07/2023 PAWAN 2721008217WL011309 PAWAN 00045 BARB0BEERXX 2145 2145 Processed 24/08/2023 4799949083 PAWAN SO SHIVRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
9 SHREENAGAR RJ-272100821702548700/1306
(कानाखेडी) 		2721008217NRG24140720230724430 15/07/2023 SERASHINGH 2721008217WL011295 SERASHINGH 00045 BARB0BEERXX 2496 2496 Processed 24/08/2023 4799948997 MR SHER SINGH RAWAT STATE BANK OF INDIA(508548)
10 SHREENAGAR RJ-272100821702548700/1313
(कानाखेडी) 		2721008217NRG24140720230724431 15/07/2023 kavita 2721008217WL011295 kavita 00045 BARB0BEERXX 2496 2496 Processed 24/08/2023 4799949099 Kavita Rawat BANK OF BARODA(606985)
11 SHREENAGAR RJ-272100821702548700/1320
(कानाखेडी) 		2721008217NRG24140720230724432 15/07/2023 Atima 2721008217WL011295 Atima 00045 BARB0BEERXX 2496 2496 Processed 24/08/2023 4799949105 Antima Rawat BANK OF BARODA(606985)
12 SHREENAGAR RJ-272100821702548700/1712
(कानाखेडी) 		2721008217NRG24140720230725504 15/07/2023 SUNIL CHAND DHODHAWAT 2721008217WL011308 SUNIL CHAND DHODHAWAT 00045 BARB0BEERXX 3315 3315 Processed 24/08/2023 4799949086 MR SUNIL CHAND DHODHAWAT STATE BANK OF INDIA(508548)
13 SHREENAGAR RJ-272100821702548700/1724
(कानाखेडी) 		2721008217NRG24140720230725604 15/07/2023 Hardev singh 2721008217WL011309 Hardev singh 00045 BARB0BEERXX 2093 2093 Processed 24/08/2023 4799949079 HARDEV SINGH BANK OF BARODA(606985)
14 SHREENAGAR RJ-272100821702548700/1816
(कानाखेडी) 		2721008217NRG24140720230724444 15/07/2023 Rajvir 2721008217WL011295 Rajvir 00045 BARB0BEERXX 2496 2496 Processed 24/08/2023 4799949055 RAJVEER SINGH SO RATAN SINGH BANK OF BARODA(606985)
15 SHREENAGAR RJ-272100821702548700/1852
(कानाखेडी) 		2721008217NRG24140720230724445 15/07/2023 shankar 2721008217WL011295 shankar 00045 BARB0BEERXX 2496 2496 Processed 24/08/2023 4799949113 MR SHANKAR SINGH RAWAT STATE BANK OF INDIA(508548)
16 SHREENAGAR RJ-272100821702548700/186
(कानाखेडी) 		2721008217NRG24140720230725350 15/07/2023 Seeta devi 2721008217WL011304 Seeta devi 00045 BARB0BEERXX 2171 2171 Processed 24/08/2023 4799949108 Sita Devi BANK OF BARODA(606985)
17 SHREENAGAR RJ-272100821702548700/1934
(कानाखेडी) 		2721008217NRG24140720230725357 15/07/2023 Sunita devi 2721008217WL011304 Sunita devi 00045 BARB0BEERXX 1837 1837 Processed 24/08/2023 4799949076 MRS SUNITA RAWAT STATE BANK OF INDIA(508548)
18 SHREENAGAR RJ-272100821702548700/2061
(कानाखेडी) 		2721008217NRG24140720230725620 15/07/2023 pooja 2721008217WL011309 pooja 00045 BARB0BEERXX 2132 2132 Processed 24/08/2023 4799949097 Pooja BANK OF BARODA(606985)
19 SHREENAGAR RJ-272100821702548700/2068
(कानाखेडी) 		2721008217NRG24140720230725622 15/07/2023 SEEMA 2721008217WL011309 SEEMA 00045 BARB0BEERXX 2197 2197 Processed 24/08/2023 4799949090 SEEMA DEVI UCO BANK(607066)
20 SHREENAGAR RJ-272100821702548700/2136
(कानाखेडी) 		2721008217NRG24140720230724417 15/07/2023 Rajveer 2721008217WL011294 Rajveer 00045 BARB0BEERXX 2376 2376 Processed 24/08/2023 4799949078 RAJ VEER SINGH UNION BANK OF INDIA(508500)
21 SHREENAGAR RJ-272100821702548700/2141
(कानाखेडी) 		2721008217NRG24140720230724456 15/07/2023 laxmi rawat 2721008217WL011296 laxmi rawat 00045 BARB0BEERXX 2226 2226 Processed 24/08/2023 4799949093 Laxmi Rawat BANK OF BARODA(606985)
22 SHREENAGAR RJ-272100821702548700/2141
(कानाखेडी) 		2721008217NRG24140720230724455 15/07/2023 Ratan 2721008217WL011296 Ratan 00045 BARB0BEERXX 2226 2226 Processed 24/08/2023 4799949091 RATAN SINGH RAWAT BANK OF BARODA(606985)
23 SHREENAGAR RJ-272100821702548700/2167
(कानाखेडी) 		2721008217NRG24140720230724459 15/07/2023 Basham devi 2721008217WL011296 Basham devi 00045 BARB0BEERXX 2226 2226 Rejected 25/08/2023 4799949084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 SHREENAGAR RJ-272100821702548700/2179
(कानाखेडी) 		2721008217NRG24140720230725371 15/07/2023 pooja 2721008217WL011304 pooja 00045 BARB0BEERXX 2171 2171 Processed 24/08/2023 4799949081 POOJA BANK OF BARODA(606985)
25 SHREENAGAR RJ-272100821702548700/2201
(कानाखेडी) 		2721008217NRG24140720230725638 15/07/2023 Kavita Rawat 2721008217WL011309 Kavita Rawat 00045 BARB0BEERXX 2093 2093 Processed 24/08/2023 4799949111 MRS KAVITA RAWAT STATE BANK OF INDIA(508548)
26 SHREENAGAR RJ-272100821702548700/2210
(कानाखेडी) 		2721008217NRG24140720230724463 15/07/2023 KAJAL 2721008217WL011296 KAJAL 00045 BARB0BEERXX 2226 2226 Processed 24/08/2023 4799949085 KAJAL RAWAT BANK OF BARODA(606985)
27 SHREENAGAR RJ-272100821702548700/2218
(कानाखेडी) 		2721008217NRG24140720230725535 15/07/2023 Sunil kumar 2721008217WL011308 Sunil kumar 00045 BARB0BEERXX 2158 2158 Processed 24/08/2023 4799949088 Sunil Kumar BANK OF BARODA(606985)
28 SHREENAGAR RJ-272100821702548700/225
(कानाखेडी) 		2721008217NRG24140720230725642 15/07/2023 Gopal singh 2721008217WL011309 Gopal singh 00045 BARB0BEERXX 2016 2016 Processed 24/08/2023 4799949082 MR GOPAL SINGH STATE BANK OF INDIA(508548)
29 SHREENAGAR RJ-272100821702548700/2250
(कानाखेडी) 		2721008217NRG24140720230724476 15/07/2023 Mamta rawat 2721008217WL011296 Mamta rawat 00045 BARB0BEERXX 2064 2064 Processed 24/08/2023 4799949104 Mamta Rawat BANK OF BARODA(606985)
30 SHREENAGAR RJ-272100821702548700/2251
(कानाखेडी) 		2721008217NRG24140720230724477 15/07/2023 Kajal Rawat 2721008217WL011296 Kajal Rawat 00045 BARB0BEERXX 2064 2064 Processed 24/08/2023 4799949107 KAJAL RAWAT HDFC BANK LTD(607152)
31 SHREENAGAR RJ-272100821702548700/2253
(कानाखेडी) 		2721008217NRG24140720230724478 15/07/2023 NEETU 2721008217WL011296 NEETU 00045 BARB0BEERXX 2064 2064 Processed 24/08/2023 4799949110 Neetu BANK OF BARODA(606985)
32 SHREENAGAR RJ-272100821702548700/2278
(कानाखेडी) 		2721008217NRG24140720230725375 15/07/2023 Ganna Devi 2721008217WL011304 Ganna Devi 00045 BARB0BEERXX 2171 2171 Processed 24/08/2023 4799949118 GANNA DEVI RAWAT BANK OF BARODA(606985)
33 SHREENAGAR RJ-272100821702548700/2279
(कानाखेडी) 		2721008217NRG24140720230725537 15/07/2023 MANJU 2721008217WL011308 MANJU 00045 BARB0BEERXX 2171 2171 Processed 24/08/2023 4799949116 MANJU DEVI W/O JAGDISH PUNJAB NATIONAL BANK(508568)
34 SHREENAGAR RJ-272100821702548700/2289
(कानाखेडी) 		2721008217NRG24140720230725376 15/07/2023 Komal 2721008217WL011304 Komal 00045 BARB0BEERXX 1837 1837 Processed 24/08/2023 4799949117 KOMAL BANK OF BARODA(606985)
35 SHREENAGAR RJ-272100821702548700/2295
(कानाखेडी) 		2721008217NRG24140720230724482 15/07/2023 GYAN SINGH RAWAT 2721008217WL011296 GYAN SINGH RAWAT 00045 BARB0BEERXX 2064 2064 Processed 24/08/2023 4799949115 MR GYAN SINGH STATE BANK OF INDIA(508548)
36 SHREENAGAR RJ-272100821702548700/250
(कानाखेडी) 		2721008217NRG24140720230724485 15/07/2023 vikermshing 2721008217WL011296 vikermshing 00045 BARB0BEERXX 2064 2064 Processed 24/08/2023 4799949096 VIKRAM SINGH RAWATSO BARMA SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
37 SHREENAGAR RJ-272100821702548700/317
(कानाखेडी) 		2721008217NRG24140720230725390 15/07/2023 MADAN SINGH 2721008217WL011304 MADAN SINGH 00045 BARB0BEERXX 2004 2004 Processed 24/08/2023 4799949109 MADAN SINGH INDUSIND BANK(607189)
38 SHREENAGAR RJ-272100821702548700/331
(कानाखेडी) 		2721008217NRG24140720230724490 15/07/2023 rohit 2721008217WL011296 rohit 00045 BARB0BEERXX 2064 2064 Processed 24/08/2023 4799949056 ROHIT SINGH SO RATAN SINGH BANK OF BARODA(606985)
39 SHREENAGAR RJ-272100821702548700/359
(कानाखेडी) 		2721008217NRG24140720230724493 15/07/2023 NATHU SINGH 2721008217WL011296 NATHU SINGH 00045 BARB0BEERXX 2064 2064 Processed 24/08/2023 4799949101 Nathu Singh BANK OF BARODA(606985)
40 SHREENAGAR RJ-272100821702548700/438
(कानाखेडी) 		2721008217NRG24140720230725422 15/07/2023 bhawar singh 2721008217WL011304 bhawar singh 00045 BARB0BEERXX 2004 2004 Processed 24/08/2023 4799949087 MR BHANWAR SINGH SO HARJI RAWAT STATE BANK OF INDIA(508548)
41 SHREENAGAR RJ-272100821702548700/84
(कानाखेडी) 		2721008217NRG24140720230724500 15/07/2023 Tejpal 2721008217WL011296 Tejpal 00045 BARB0BEERXX 2064 2064 Processed 24/08/2023 4799949092 MR TAJPALSINGH RAWAT STATE BANK OF INDIA(508548)
42 SHREENAGAR RJ-272100821702548700/86
(कानाखेडी) 		2721008217NRG24140720230724501 15/07/2023 SONIKA MEGHVANSHI 2721008217WL011296 SONIKA MEGHVANSHI 00045 BARB0BEERXX 2064 2064 Processed 24/08/2023 4799949102 MS SONIKA MEGHWANSHI STATE BANK OF INDIA(508548)
43 SHREENAGAR RJ-272100821702548900/1027
(कानाखेडी) 		2721008217NRG24140720230724505 15/07/2023 PREMASIWARI YADAV 2721008217WL011296 PREMASIWARI YADAV 00045 BARB0BEERXX 1376 1376 Processed 24/08/2023 4799949095 MR PRAMASHWARI DEVI STATE BANK OF INDIA(508548)
44 SHREENAGAR RJ-272100821702548900/1143
(कानाखेडी) 		2721008217NRG24140720230724507 15/07/2023 seta 2721008217WL011296 seta 00045 BARB0BEERXX 1376 1376 Processed 24/08/2023 4799949077 SITA DEVI WO BANSHI LAL YADAV BANK OF BARODA(606985)
45 SHREENAGAR RJ-272100821702548900/2146
(कानाखेडी) 		2721008217NRG24140720230724511 15/07/2023 SANJU 2721008217WL011296 SANJU 00045 BARB0BEERXX 1376 1376 Processed 24/08/2023 4799949100 Sanju Devi BANK OF BARODA(606985)
46 SHREENAGAR RJ-272100821702548900/2294
(कानाखेडी) 		2721008217NRG24140720230724513 15/07/2023 BALVEER YADAV 2721008217WL011296 BALVEER YADAV 00045 BARB0BEERXX 1892 1892 Processed 24/08/2023 4799949080 MR BALVEER YADAV STATE BANK OF INDIA(508548)
SubTotal 98747 98747
47 SHREENAGAR RJ-272100821702548700/1377
(कानाखेडी) 		2721008217NRG24140720230724435 15/07/2023 HALU SINGH 2721008217WL011295 HALU SINGH 00045 BARB0BRGBXX 2496 2496 Processed 24/08/2023 4799949039 MR HALU SINGH STATE BANK OF INDIA(508548)
48 SHREENAGAR RJ-272100821702548700/2128
(कानाखेडी) 		2721008217NRG24140720230724415 15/07/2023 Gayansingh 2721008217WL011294 Gayansingh 00045 BARB0BRGBXX 2376 2376 Processed 24/08/2023 4799949037 GYAN SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
49 SHREENAGAR RJ-272100821702548700/2303
(कानाखेडी) 		2721008217NRG24140720230725645 15/07/2023 Sher Shing 2721008217WL011309 Sher Shing 00045 BARB0BRGBXX 2184 2184 Processed 24/08/2023 4799949038 MR SHER SINGH STATE BANK OF INDIA(508548)
50 SHREENAGAR RJ-272100821702548700/243
(कानाखेडी) 		2721008217NRG24140720230724484 15/07/2023 Pappu Singh 2721008217WL011296 Pappu Singh 00045 BARB0BRGBXX 2064 2064 Processed 24/08/2023 4799949036 PAPPU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
51 SHREENAGAR RJ-272100821702548800/2312
(कानाखेडी) 		2721008217NRG24140720230724504 15/07/2023 LEKHRAJ SINGH 2721008217WL011296 LEKHRAJ SINGH 00045 BARB0BRGBXX 2064 2064 Processed 24/08/2023 4799949035 MR MEGHRAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 11184 11184
52 SHREENAGAR RJ-272100821702548700/2221
(कानाखेडी) 		2721008217NRG24140720230724467 15/07/2023 PHARVTI DEVI 2721008217WL011296 PHARVTI DEVI 00045 BARB0KIRAPX 2236 2236 Processed 24/08/2023 4799948987 Parwati Devi BANK OF BARODA(606985)
SubTotal 2236 2236
53 SHREENAGAR RJ-272100821702548700/2206
(कानाखेडी) 		2721008217NRG24140720230724462 15/07/2023 manju rawat 2721008217WL011296 manju rawat 00045 BARB0KISAJM 2226 2226 Processed 24/08/2023 4799948989 MANJU RAWAT ICICI BANK LTD(508534)
SubTotal 2226 2226
54 SHREENAGAR RJ-272100821702548800/2296
(कानाखेडी) 		2721008217NRG24140720230724503 15/07/2023 Renu Rawat 2721008217WL011296 Renu Rawat 00045 BARB0MAKHUP 1548 1548 Processed 24/08/2023 4799948998 Renu Rawat BANK OF BARODA(606985)
SubTotal 1548 1548
55 SHREENAGAR RJ-272100821702548700/1249
(कानाखेडी) 		2721008217NRG24140720230724429 15/07/2023 Deenesh singh 2721008217WL011295 Deenesh singh 00045 BARB0NASIRA 2496 2496 Processed 24/08/2023 4799948988 Dinesh Singh BANK OF BARODA(606985)
SubTotal 2496 2496
56 SHREENAGAR RJ-272100821702548700/2100
(कानाखेडी) 		2721008217NRG24140720230725368 15/07/2023 vijayasingh 2721008217WL011304 vijayasingh 00168 ICIC0006841 2171 2171 Processed 24/08/2023 4799949065 MR VIJAY SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 2171 2171
57 SHREENAGAR RJ-272100821702548700/2159
(कानाखेडी) 		2721008217NRG24140720230725531 15/07/2023 ASHOK SINGH RAWAT 2721008217WL011308 ASHOK SINGH RAWAT 00177 IOBA0001909 2158 2158 Processed 24/08/2023 4799948986 ASHOK SINGH RAWAT INDIAN OVERSEAS BANK(508541)
SubTotal 2158 2158
58 SHREENAGAR RJ-272100821702548700/1936
(कानाखेडी) 		2721008217NRG24140720230725358 15/07/2023 Barma rawat 2721008217WL011304 Barma rawat 00415 SBIN0031109 2171 2171 Processed 24/08/2023 4799949180 MISS BARMA RAWAT STATE BANK OF INDIA(508548)
SubTotal 2171 2171
59 SHREENAGAR RJ-272100821700920930/2286
(कानाखेडी) 		2721008217NRG24140720230724422 15/07/2023 Omprakash 2721008217WL011295 Omprakash 00415 SBIN0031330 2268 2268 Processed 24/08/2023 4799948931 MR OMPRAKASH SOSUVASINGH STATE BANK OF INDIA(508548)
60 SHREENAGAR RJ-272100821702548700/10
(कानाखेडी) 		2721008217NRG24140720230725472 15/07/2023 radha 2721008217WL011308 radha 00415 SBIN0031330 2158 2158 Processed 24/08/2023 4799949263 MRS RADHA STATE BANK OF INDIA(508548)
61 SHREENAGAR RJ-272100821702548700/100
(कानाखेडी) 		2721008217NRG24140720230724426 15/07/2023 Kavita Rawat 2721008217WL011295 Kavita Rawat 00415 SBIN0031330 2268 2268 Processed 24/08/2023 4799949068 MRS KAVITA RAWAT STATE BANK OF INDIA(508548)
62 SHREENAGAR RJ-272100821702548700/101
(कानाखेडी) 		2721008217NRG24140720230725473 15/07/2023 Parem 2721008217WL011308 Parem 00415 SBIN0031330 2158 2158 Processed 24/08/2023 4799949052 MRS PREM DEVI STATE BANK OF INDIA(508548)
63 SHREENAGAR RJ-272100821702548700/102
(कानाखेडी) 		2721008217NRG24140720230725581 15/07/2023 ratni 2721008217WL011309 ratni 00415 SBIN0031330 2093 2093 Processed 24/08/2023 4799949315 MR RATANI WO RANGLAL STATE BANK OF INDIA(508548)
64 SHREENAGAR RJ-272100821702548700/105
(कानाखेडी) 		2721008217NRG24140720230725474 15/07/2023 sita 2721008217WL011308 sita 00415 SBIN0031330 2158 2158 Processed 24/08/2023 4799948963 MR SEETA DEVI STATE BANK OF INDIA(508548)
65 SHREENAGAR RJ-272100821702548700/1060
(कानाखेडी) 		2721008217NRG24140720230724428 15/07/2023 beshna 2721008217WL011295 beshna 00415 SBIN0031330 2268 2268 Processed 24/08/2023 4799949132 BISHAN SINGH RAWAT SO DHRM SINGH RAWAT BANK OF BARODA(606985)
66 SHREENAGAR RJ-272100821702548700/107
(कानाखेडी) 		2721008217NRG24140720230725475 15/07/2023 mangal singh 2721008217WL011308 mangal singh 00415 SBIN0031330 2158 2158 Processed 24/08/2023 4799949050 MR MANGAL SINGH RAWAT STATE BANK OF INDIA(508548)
67 SHREENAGAR RJ-272100821702548700/108
(कानाखेडी) 		2721008217NRG24140720230725476 15/07/2023 mani 2721008217WL011308 mani 00415 SBIN0031330 2158 2158 Processed 24/08/2023 4799949227 MRS MANI DEVI WO BHAGCHAND SINGH RAWAT STATE BANK OF INDIA(508548)
68 SHREENAGAR RJ-272100821702548700/115
(कानाखेडी) 		2721008217NRG24140720230725477 15/07/2023 gandhi 2721008217WL011308 gandhi 00415 SBIN0031330 2158 2158 Processed 24/08/2023 4799949159 MRS GANDHI DEVI WO UGAMA STATE BANK OF INDIA(508548)
69 SHREENAGAR RJ-272100821702548700/116
(कानाखेडी) 		2721008217NRG24140720230725582 15/07/2023 Norti 2721008217WL011309 Norti 00415 SBIN0031330 2080 2080 Processed 24/08/2023 4799948906 MR NORATI RAWAT STATE BANK OF INDIA(508548)
70 SHREENAGAR RJ-272100821702548700/121
(कानाखेडी) 		2721008217NRG24140720230725315 15/07/2023 nathi 2721008217WL011304 nathi 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799948913 MRS NATHI DEVI STATE BANK OF INDIA(508548)
71 SHREENAGAR RJ-272100821702548700/123
(कानाखेडी) 		2721008217NRG24140720230725316 15/07/2023 sunita 2721008217WL011304 sunita 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949146 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
72 SHREENAGAR RJ-272100821702548700/124
(कानाखेडी) 		2721008217NRG24140720230725317 15/07/2023 chagan singh 2721008217WL011304 chagan singh 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949075 MR CHAGAN SINGH STATE BANK OF INDIA(508548)
73 SHREENAGAR RJ-272100821702548700/1242
(कानाखेडी) 		2721008217NRG24140720230725584 15/07/2023 sarda 2721008217WL011309 sarda 00415 SBIN0031330 1815 1815 Processed 24/08/2023 4799949028 MRS SHARADA DEVI STATE BANK OF INDIA(508548)
74 SHREENAGAR RJ-272100821702548700/1246
(कानाखेडी) 		2721008217NRG24140720230725318 15/07/2023 Rukma 2721008217WL011304 Rukma 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949246 MR RUKMA DEVI RAWAT STATE BANK OF INDIA(508548)
75 SHREENAGAR RJ-272100821702548700/125
(कानाखेडी) 		2721008217NRG24140720230725585 15/07/2023 choti 2721008217WL011309 choti 00415 SBIN0031330 2197 2197 Processed 24/08/2023 4799949149 CHOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHREENAGAR RJ-272100821702548700/1288
(कानाखेडी) 		2721008217NRG24140720230725478 15/07/2023 Radha 2721008217WL011308 Radha 00415 SBIN0031330 2158 2158 Processed 24/08/2023 4799949131 MRS RADHA DEVI RAWAT WO NANGA RAWAT STATE BANK OF INDIA(508548)
77 SHREENAGAR RJ-272100821702548700/13
(कानाखेडी) 		2721008217NRG24140720230725479 15/07/2023 Ganga 2721008217WL011308 Ganga 00415 SBIN0031330 2158 2158 Processed 24/08/2023 4799949270 MR GANGA RAWAT STATE BANK OF INDIA(508548)
78 SHREENAGAR RJ-272100821702548700/1304
(कानाखेडी) 		2721008217NRG24140720230725319 15/07/2023 Kamla 2721008217WL011304 Kamla 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799948990 MRS KAMLA WO SUWA SINGH STATE BANK OF INDIA(508548)
79 SHREENAGAR RJ-272100821702548700/1309
(कानाखेडी) 		2721008217NRG24140720230725480 15/07/2023 Norti 2721008217WL011308 Norti 00415 SBIN0031330 2158 2158 Processed 24/08/2023 4799949279 MR NORATI DEVI STATE BANK OF INDIA(508548)
80 SHREENAGAR RJ-272100821702548700/1310
(कानाखेडी) 		2721008217NRG24140720230725481 15/07/2023 manju 2721008217WL011308 manju 00415 SBIN0031330 2145 2145 Processed 24/08/2023 4799949287 MRS MANJU DEVI STATE BANK OF INDIA(508548)
81 SHREENAGAR RJ-272100821702548700/1315
(कानाखेडी) 		2721008217NRG24140720230725482 15/07/2023 Laxmi 2721008217WL011308 Laxmi 00415 SBIN0031330 2158 2158 Processed 24/08/2023 4799949228 MRS LAXMI WO RAMSINGH STATE BANK OF INDIA(508548)
82 SHREENAGAR RJ-272100821702548700/1332
(कानाखेडी) 		2721008217NRG24140720230725483 15/07/2023 champa 2721008217WL011308 champa 00415 SBIN0031330 2158 2158 Processed 24/08/2023 4799948950 MRS CHMPA DEVI STATE BANK OF INDIA(508548)
83 SHREENAGAR RJ-272100821702548700/1343
(कानाखेडी) 		2721008217NRG24140720230724433 15/07/2023 Sunita 2721008217WL011295 Sunita 00415 SBIN0031330 2496 2496 Processed 24/08/2023 4799949057 MRS SUNITA RAWAT STATE BANK OF INDIA(508548)
84 SHREENAGAR RJ-272100821702548700/1347
(कानाखेडी) 		2721008217NRG24140720230724434 15/07/2023 Laxmi 2721008217WL011295 Laxmi 00415 SBIN0031330 1683 1683 Processed 24/08/2023 4799949317 Laxmi Rawat BANK OF BARODA(606985)
85 SHREENAGAR RJ-272100821702548700/1348
(कानाखेडी) 		2721008217NRG24140720230725320 15/07/2023 setha 2721008217WL011304 setha 00415 SBIN0031330 1837 1837 Processed 24/08/2023 4799949281 MR SETHA DEVI STATE BANK OF INDIA(508548)
86 SHREENAGAR RJ-272100821702548700/1349
(कानाखेडी) 		2721008217NRG24140720230725321 15/07/2023 seeta 2721008217WL011304 seeta 00415 SBIN0031330 1837 1837 Processed 24/08/2023 4799948917 MR BIRAM SINGH STATE BANK OF INDIA(508548)
87 SHREENAGAR RJ-272100821702548700/1351
(कानाखेडी) 		2721008217NRG24140720230725484 15/07/2023 rukma 2721008217WL011308 rukma 00415 SBIN0031330 1992 1992 Processed 24/08/2023 4799949128 MRS RUKMA WO SARADARA STATE BANK OF INDIA(508548)
88 SHREENAGAR RJ-272100821702548700/1354
(कानाखेडी) 		2721008217NRG24140720230725586 15/07/2023 shanti 2721008217WL011309 shanti 00415 SBIN0031330 2093 2093 Processed 24/08/2023 4799949219 MRS SHANTI RAWAT STATE BANK OF INDIA(508548)
89 SHREENAGAR RJ-272100821702548700/1355
(कानाखेडी) 		2721008217NRG24140720230725485 15/07/2023 Ramrsh 2721008217WL011308 Ramrsh 00415 SBIN0031330 2158 2158 Processed 24/08/2023 4799949289 MR RAMESH MEGHWANSHI STATE BANK OF INDIA(508548)
90 SHREENAGAR RJ-272100821702548700/1359
(कानाखेडी) 		2721008217NRG24140720230725322 15/07/2023 kali 2721008217WL011304 kali 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949153 MRS KALI DEVI STATE BANK OF INDIA(508548)
91 SHREENAGAR RJ-272100821702548700/136
(कानाखेडी) 		2721008217NRG24140720230725323 15/07/2023 Mohni devi 2721008217WL011304 Mohni devi 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949124 MRS MOHANI DEVI RAWAT STATE BANK OF INDIA(508548)
92 SHREENAGAR RJ-272100821702548700/137
(कानाखेडी) 		2721008217NRG24140720230725587 15/07/2023 kesar 2721008217WL011309 kesar 00415 SBIN0031330 2093 2093 Processed 24/08/2023 4799949211 MRS KESAR DEVI WO BIRAM SINGH STATE BANK OF INDIA(508548)
93 SHREENAGAR RJ-272100821702548700/1380
(कानाखेडी) 		2721008217NRG24140720230725588 15/07/2023 Anita 2721008217WL011309 Anita 00415 SBIN0031330 2080 2080 Processed 24/08/2023 4799949319 MRS ANITA WO SOHAN SINGH STATE BANK OF INDIA(508548)
94 SHREENAGAR RJ-272100821702548700/1381
(कानाखेडी) 		2721008217NRG24140720230725486 15/07/2023 Sannu devi 2721008217WL011308 Sannu devi 00415 SBIN0031330 2158 2158 Processed 24/08/2023 4799949006 MRS SANNU DEVI STATE BANK OF INDIA(508548)
95 SHREENAGAR RJ-272100821702548700/1384
(कानाखेडी) 		2721008217NRG24140720230725324 15/07/2023 setha 2721008217WL011304 setha 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949071 MRS SETHA DEVI STATE BANK OF INDIA(508548)
96 SHREENAGAR RJ-272100821702548700/1385
(कानाखेडी) 		2721008217NRG24140720230725487 15/07/2023 Manju 2721008217WL011308 Manju 00415 SBIN0031330 2158 2158 Processed 24/08/2023 4799948960 MRS MANJU DEVI STATE BANK OF INDIA(508548)
97 SHREENAGAR RJ-272100821702548700/1386
(कानाखेडी) 		2721008217NRG24140720230725325 15/07/2023 jhamaku 2721008217WL011304 jhamaku 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949236 MRS JAMKU DEVI STATE BANK OF INDIA(508548)
98 SHREENAGAR RJ-272100821702548700/1388
(कानाखेडी) 		2721008217NRG24140720230724436 15/07/2023 hmalata 2721008217WL011295 hmalata 00415 SBIN0031330 2496 2496 Processed 24/08/2023 4799948961 MRS HEMLATA WO MAHENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
99 SHREENAGAR RJ-272100821702548700/139
(कानाखेडी) 		2721008217NRG24140720230725488 15/07/2023 Hiri devi 2721008217WL011308 Hiri devi 00415 SBIN0031330 3315 3315 Processed 24/08/2023 4799949178 MRS HIRI WO VIJAY SINGH STATE BANK OF INDIA(508548)
100 SHREENAGAR RJ-272100821702548700/142
(कानाखेडी) 		2721008217NRG24140720230725589 15/07/2023 pooja 2721008217WL011309 pooja 00415 SBIN0031330 1980 1980 Processed 24/08/2023 4799949138 MRS POOJA RAWAT STATE BANK OF INDIA(508548)
101 SHREENAGAR RJ-272100821702548700/1439
(कानाखेडी) 		2721008217NRG24140720230725489 15/07/2023 Lali 2721008217WL011308 Lali 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799948955 MR LALI WO SURESH CHAND STATE BANK OF INDIA(508548)
102 SHREENAGAR RJ-272100821702548700/1449
(कानाखेडी) 		2721008217NRG24140720230724437 15/07/2023 NISHA RAWAT 2721008217WL011295 NISHA RAWAT 00415 SBIN0031330 2496 2496 Processed 24/08/2023 4799949073 MS NISHA RAWAT STATE BANK OF INDIA(508548)
103 SHREENAGAR RJ-272100821702548700/1455
(कानाखेडी) 		2721008217NRG24140720230725326 15/07/2023 Sampti 2721008217WL011304 Sampti 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949194 MRS SAMPATI WO LAKHPATI STATE BANK OF INDIA(508548)
104 SHREENAGAR RJ-272100821702548700/147
(कानाखेडी) 		2721008217NRG24140720230725490 15/07/2023 basenti 2721008217WL011308 basenti 00415 SBIN0031330 2158 2158 Processed 24/08/2023 4799949154 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
105 SHREENAGAR RJ-272100821702548700/1470
(कानाखेडी) 		2721008217NRG24140720230725327 15/07/2023 sanju 2721008217WL011304 sanju 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949300 MR SANJU DEVI STATE BANK OF INDIA(508548)
106 SHREENAGAR RJ-272100821702548700/148
(कानाखेडी) 		2721008217NRG24140720230725491 15/07/2023 Radha 2721008217WL011308 Radha 00415 SBIN0031330 2145 2145 Processed 24/08/2023 4799949029 MRS RADHA WO JIVAN STATE BANK OF INDIA(508548)
107 SHREENAGAR RJ-272100821702548700/1482
(कानाखेडी) 		2721008217NRG24140720230725328 15/07/2023 Panchu singh Rawat 2721008217WL011304 Panchu singh Rawat 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949147 MR PANCHU SINGH RAWAT STATE BANK OF INDIA(508548)
108 SHREENAGAR RJ-272100821702548700/1484
(कानाखेडी) 		2721008217NRG24140720230725590 15/07/2023 choti 2721008217WL011309 choti 00415 SBIN0031330 2132 2132 Processed 24/08/2023 4799949142 CHOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHREENAGAR RJ-272100821702548700/1495
(कानाखेडी) 		2721008217NRG24140720230725329 15/07/2023 setha 2721008217WL011304 setha 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949214 MRS SETHA DEVI WO VISHNU SINGH RAWAT STATE BANK OF INDIA(508548)
110 SHREENAGAR RJ-272100821702548700/1496
(कानाखेडी) 		2721008217NRG24140720230725492 15/07/2023 kali 2721008217WL011308 kali 00415 SBIN0031330 2158 2158 Processed 24/08/2023 4799948991 MS KAALI DEVI STATE BANK OF INDIA(508548)
111 SHREENAGAR RJ-272100821702548700/15
(कानाखेडी) 		2721008217NRG24140720230725493 15/07/2023 ganesi 2721008217WL011308 ganesi 00415 SBIN0031330 1992 1992 Processed 24/08/2023 4799949044 MRS GANESHI WO PRATAP RAWAT STATE BANK OF INDIA(508548)
112 SHREENAGAR RJ-272100821702548700/1504
(कानाखेडी) 		2721008217NRG24140720230725494 15/07/2023 gayana 2721008217WL011308 gayana 00415 SBIN0031330 2158 2158 Processed 24/08/2023 4799949313 MR GYANA DEVI STATE BANK OF INDIA(508548)
113 SHREENAGAR RJ-272100821702548700/1505
(कानाखेडी) 		2721008217NRG24140720230725495 15/07/2023 Jiya 2721008217WL011308 Jiya 00415 SBIN0031330 1992 1992 Processed 24/08/2023 4799949223 MRS JIYA RAWAT STATE BANK OF INDIA(508548)
114 SHREENAGAR RJ-272100821702548700/1506
(कानाखेडी) 		2721008217NRG24140720230725591 15/07/2023 papudi 2721008217WL011309 papudi 00415 SBIN0031330 2145 2145 Processed 24/08/2023 4799948908 MRS PAPPUDI WO PRATAP SINGH STATE BANK OF INDIA(508548)
115 SHREENAGAR RJ-272100821702548700/1508
(कानाखेडी) 		2721008217NRG24140720230725330 15/07/2023 champa 2721008217WL011304 champa 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949167 MRS CHAMPA DEVI WO LAL CHAND RAWAT STATE BANK OF INDIA(508548)
116 SHREENAGAR RJ-272100821702548700/151
(कानाखेडी) 		2721008217NRG24140720230725496 15/07/2023 fulee 2721008217WL011308 fulee 00415 SBIN0031330 2158 2158 Processed 24/08/2023 4799948952 MRS PHOOLI DEVI STATE BANK OF INDIA(508548)
117 SHREENAGAR RJ-272100821702548700/1510
(कानाखेडी) 		2721008217NRG24140720230725331 15/07/2023 rekha devi 2721008217WL011304 rekha devi 00415 SBIN0031330 2171 2171 Rejected 25/08/2023 4799948975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 SHREENAGAR RJ-272100821702548700/1512
(कानाखेडी) 		2721008217NRG24140720230725592 15/07/2023 sita 2721008217WL011309 sita 00415 SBIN0031330 2197 2197 Processed 24/08/2023 4799948956 MRS SITA WO SURAJ SINGH STATE BANK OF INDIA(508548)
119 SHREENAGAR RJ-272100821702548700/152
(कानाखेडी) 		2721008217NRG24140720230725497 15/07/2023 rekha 2721008217WL011308 rekha 00415 SBIN0031330 2158 2158 Processed 24/08/2023 4799949243 MR REKHA DEVI STATE BANK OF INDIA(508548)
120 SHREENAGAR RJ-272100821702548700/153
(कानाखेडी) 		2721008217NRG24140720230725593 15/07/2023 Parbhu singh 2721008217WL011309 Parbhu singh 00415 SBIN0031330 2093 2093 Processed 24/08/2023 4799948898 MR PRABHU SINGH STATE BANK OF INDIA(508548)
121 SHREENAGAR RJ-272100821702548700/155
(कानाखेडी) 		2721008217NRG24140720230724438 15/07/2023 ghansingh 2721008217WL011295 ghansingh 00415 SBIN0031330 2496 2496 Processed 24/08/2023 4799948951 GYAN SINGH RAWAT BODA SINGH R BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
122 SHREENAGAR RJ-272100821702548700/1559
(कानाखेडी) 		2721008217NRG24140720230725594 15/07/2023 shila 2721008217WL011309 shila 00415 SBIN0031330 2145 2145 Processed 24/08/2023 4799948878 MR SHILA DEVI STATE BANK OF INDIA(508548)
123 SHREENAGAR RJ-272100821702548700/156
(कानाखेडी) 		2721008217NRG24140720230725332 15/07/2023 shanti 2721008217WL011304 shanti 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799948949 MR SHANTI RAWAT STATE BANK OF INDIA(508548)
124 SHREENAGAR RJ-272100821702548700/157
(कानाखेडी) 		2721008217NRG24140720230725333 15/07/2023 Anita 2721008217WL011304 Anita 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799948954 ANITA W/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
125 SHREENAGAR RJ-272100821702548700/1581
(कानाखेडी) 		2721008217NRG24140720230724439 15/07/2023 HEERA SINGH 2721008217WL011295 HEERA SINGH 00415 SBIN0031330 2496 2496 Processed 24/08/2023 4799948892 MR HEERA SINGH STATE BANK OF INDIA(508548)
126 SHREENAGAR RJ-272100821702548700/1598
(कानाखेडी) 		2721008217NRG24140720230725498 15/07/2023 teeja 2721008217WL011308 teeja 00415 SBIN0031330 1980 1980 Processed 24/08/2023 4799949192 MRS TIJA RAWAT WO SARVAN SINGH RAWAT STATE BANK OF INDIA(508548)
127 SHREENAGAR RJ-272100821702548700/16
(कानाखेडी) 		2721008217NRG24140720230725595 15/07/2023 Bardi 2721008217WL011309 Bardi 00415 SBIN0031330 2080 2080 Processed 24/08/2023 4799949140 MRS BARADI STATE BANK OF INDIA(508548)
128 SHREENAGAR RJ-272100821702548700/160
(कानाखेडी) 		2721008217NRG24140720230725334 15/07/2023 sushila 2721008217WL011304 sushila 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799948983 MRS SUSHILA STATE BANK OF INDIA(508548)
129 SHREENAGAR RJ-272100821702548700/1608
(कानाखेडी) 		2721008217NRG24140720230725596 15/07/2023 Biram 2721008217WL011309 Biram 00415 SBIN0031330 2184 2184 Processed 24/08/2023 4799949282 BIRMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 SHREENAGAR RJ-272100821702548700/161
(कानाखेडी) 		2721008217NRG24140720230725499 15/07/2023 champa 2721008217WL011308 champa 00415 SBIN0031330 2145 2145 Processed 24/08/2023 4799948907 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
131 SHREENAGAR RJ-272100821702548700/1610
(कानाखेडी) 		2721008217NRG24140720230725597 15/07/2023 reena 2721008217WL011309 reena 00415 SBIN0031330 2093 2093 Processed 24/08/2023 4799949126 MRS RINA RAWAT STATE BANK OF INDIA(508548)
132 SHREENAGAR RJ-272100821702548700/1623
(कानाखेडी) 		2721008217NRG24140720230724440 15/07/2023 suneeta 2721008217WL011295 suneeta 00415 SBIN0031330 2496 2496 Processed 24/08/2023 4799949212 MRS SUNITA DEVI WO BABLU SINGH STATE BANK OF INDIA(508548)
133 SHREENAGAR RJ-272100821702548700/163
(कानाखेडी) 		2721008217NRG24140720230725500 15/07/2023 teeji 2721008217WL011308 teeji 00415 SBIN0031330 2145 2145 Processed 24/08/2023 4799949043 MRS TIJI RAWAT STATE BANK OF INDIA(508548)
134 SHREENAGAR RJ-272100821702548700/1633
(कानाखेडी) 		2721008217NRG24140720230725501 15/07/2023 Rukma 2721008217WL011308 Rukma 00415 SBIN0031330 2158 2158 Processed 24/08/2023 4799949119 MRS RUKMA DEVI WO RAMDEV STATE BANK OF INDIA(508548)
135 SHREENAGAR RJ-272100821702548700/1634
(कानाखेडी) 		2721008217NRG24140720230725335 15/07/2023 Krama 2721008217WL011304 Krama 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949285 MISS KARMA REEL STATE BANK OF INDIA(508548)
136 SHREENAGAR RJ-272100821702548700/1635
(कानाखेडी) 		2721008217NRG24140720230725598 15/07/2023 Sanju 2721008217WL011309 Sanju 00415 SBIN0031330 1859 1859 Processed 24/08/2023 4799948919 MR SANJU RAWAT STATE BANK OF INDIA(508548)
137 SHREENAGAR RJ-272100821702548700/164
(कानाखेडी) 		2721008217NRG24140720230725599 15/07/2023 Meera 2721008217WL011309 Meera 00415 SBIN0031330 2040 2040 Processed 24/08/2023 4799948962 MRS MIRA WO JAY SINGH STATE BANK OF INDIA(508548)
138 SHREENAGAR RJ-272100821702548700/1640
(कानाखेडी) 		2721008217NRG24140720230725336 15/07/2023 kali 2721008217WL011304 kali 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949304 MR KALI DEVI STATE BANK OF INDIA(508548)
139 SHREENAGAR RJ-272100821702548700/1643
(कानाखेडी) 		2721008217NRG24140720230725600 15/07/2023 Ram singh 2721008217WL011309 Ram singh 00415 SBIN0031330 2106 2106 Processed 24/08/2023 4799949206 MR RAM SINGH SO MUKUN SINGH RAWAT STATE BANK OF INDIA(508548)
140 SHREENAGAR RJ-272100821702548700/1644
(कानाखेडी) 		2721008217NRG24140720230725601 15/07/2023 munni 2721008217WL011309 munni 00415 SBIN0031330 3315 3315 Processed 24/08/2023 4799948899 MR MUNNI DEVI STATE BANK OF INDIA(508548)
141 SHREENAGAR RJ-272100821702548700/1655
(कानाखेडी) 		2721008217NRG24140720230725337 15/07/2023 Ravina 2721008217WL011304 Ravina 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949209 MRS RAVINA RAWAT STATE BANK OF INDIA(508548)
142 SHREENAGAR RJ-272100821702548700/166
(कानाखेडी) 		2721008217NRG24140720230725602 15/07/2023 sayri 2721008217WL011309 sayri 00415 SBIN0031330 2197 2197 Processed 24/08/2023 4799949218 MRS SAYARI RAWAT STATE BANK OF INDIA(508548)
143 SHREENAGAR RJ-272100821702548700/1665
(कानाखेडी) 		2721008217NRG24140720230725338 15/07/2023 Saitan 2721008217WL011304 Saitan 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949040 MR SHAITAN SINGH STATE BANK OF INDIA(508548)
144 SHREENAGAR RJ-272100821702548700/1668
(कानाखेडी) 		2721008217NRG24140720230725339 15/07/2023 rekha 2721008217WL011304 rekha 00415 SBIN0031330 40 40 Processed 24/08/2023 4799949172 MRS REKHA DEVI STATE BANK OF INDIA(508548)
145 SHREENAGAR RJ-272100821702548700/167
(कानाखेडी) 		2721008217NRG24140720230725603 15/07/2023 anita 2721008217WL011309 anita 00415 SBIN0031330 2197 2197 Processed 24/08/2023 4799949195 MRS ANITA RAWAT WO BASANT SINGH STATE BANK OF INDIA(508548)
146 SHREENAGAR RJ-272100821702548700/1680
(कानाखेडी) 		2721008217NRG24140720230725340 15/07/2023 Pooja 2721008217WL011304 Pooja 00415 SBIN0031330 2004 2004 Processed 24/08/2023 4799949193 MRS PUJA DEVI WO RAJVIR SINGH STATE BANK OF INDIA(508548)
147 SHREENAGAR RJ-272100821702548700/1689
(कानाखेडी) 		2721008217NRG24140720230725502 15/07/2023 nimaka devi 2721008217WL011308 nimaka devi 00415 SBIN0031330 2145 2145 Processed 24/08/2023 4799948959 MRS NIMKA DEVI WO CHANDRA PRAKASH STATE BANK OF INDIA(508548)
148 SHREENAGAR RJ-272100821702548700/169
(कानाखेडी) 		2721008217NRG24140720230725503 15/07/2023 maya 2721008217WL011308 maya 00415 SBIN0031330 2158 2158 Processed 24/08/2023 4799949302 MR MAYA RAWAT STATE BANK OF INDIA(508548)
149 SHREENAGAR RJ-272100821702548700/17
(कानाखेडी) 		2721008217NRG24140720230725341 15/07/2023 Kali 2721008217WL011304 Kali 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949240 MRS KALI DEVI STATE BANK OF INDIA(508548)
150 SHREENAGAR RJ-272100821702548700/1718
(कानाखेडी) 		2721008217NRG24140720230725342 15/07/2023 Sita devi 2721008217WL011304 Sita devi 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949058 MRS SEETA DEVI WO LAXMAN SINGH STATE BANK OF INDIA(508548)
151 SHREENAGAR RJ-272100821702548700/1728
(कानाखेडी) 		2721008217NRG24140720230725505 15/07/2023 seema 2721008217WL011308 seema 00415 SBIN0031330 2158 2158 Processed 24/08/2023 4799948885 MRS SEEMA DO CHOTULUHAR STATE BANK OF INDIA(508548)
152 SHREENAGAR RJ-272100821702548700/173
(कानाखेडी) 		2721008217NRG24140720230725343 15/07/2023 seeta 2721008217WL011304 seeta 00415 SBIN0031330 1837 1837 Processed 24/08/2023 4799949135 MRS SITA RAWAT STATE BANK OF INDIA(508548)
153 SHREENAGAR RJ-272100821702548700/1731
(कानाखेडी) 		2721008217NRG24140720230725506 15/07/2023 Lachchu Rawat 2721008217WL011308 Lachchu Rawat 00415 SBIN0031330 2158 2158 Processed 24/08/2023 4799948888 MS LACHCHU RAWAT STATE BANK OF INDIA(508548)
154 SHREENAGAR RJ-272100821702548700/1736
(कानाखेडी) 		2721008217NRG24140720230725507 15/07/2023 Mangli 2721008217WL011308 Mangli 00415 SBIN0031330 2158 2158 Processed 24/08/2023 4799949191 MRS MANGLI WO NIMBA SINGH STATE BANK OF INDIA(508548)
155 SHREENAGAR RJ-272100821702548700/174
(कानाखेडी) 		2721008217NRG24140720230725508 15/07/2023 kamla 2721008217WL011308 kamla 00415 SBIN0031330 2145 2145 Processed 24/08/2023 4799949277 MRS KAMLA STATE BANK OF INDIA(508548)
156 SHREENAGAR RJ-272100821702548700/1749
(कानाखेडी) 		2721008217NRG24140720230724441 15/07/2023 maya 2721008217WL011295 maya 00415 SBIN0031330 1683 1683 Processed 24/08/2023 4799949217 MRS MAYA DEVI WO VIKRAM SINGH STATE BANK OF INDIA(508548)
157 SHREENAGAR RJ-272100821702548700/175
(कानाखेडी) 		2721008217NRG24140720230725509 15/07/2023 Nandu rawat 2721008217WL011308 Nandu rawat 00415 SBIN0031330 2158 2158 Processed 24/08/2023 4799949275 MRS NANDU RAWAT STATE BANK OF INDIA(508548)
158 SHREENAGAR RJ-272100821702548700/1750
(कानाखेडी) 		2721008217NRG24140720230725605 15/07/2023 Gayrsi devi 2721008217WL011309 Gayrsi devi 00415 SBIN0031330 2093 2093 Processed 24/08/2023 4799949269 MRS GYARSI DEVI WO GANGA SINGH RAWAT STATE BANK OF INDIA(508548)
159 SHREENAGAR RJ-272100821702548700/1767
(कानाखेडी) 		2721008217NRG24140720230725510 15/07/2023 indra 2721008217WL011308 indra 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949314 MR INDRA DEVI STATE BANK OF INDIA(508548)
160 SHREENAGAR RJ-272100821702548700/1771
(कानाखेडी) 		2721008217NRG24140720230725511 15/07/2023 Ganga devi 2721008217WL011308 Ganga devi 00415 SBIN0031330 2145 2145 Processed 24/08/2023 4799949060 MRS GANGA DEVI STATE BANK OF INDIA(508548)
161 SHREENAGAR RJ-272100821702548700/1778
(कानाखेडी) 		2721008217NRG24140720230724442 15/07/2023 Giyan singh 2721008217WL011295 Giyan singh 00415 SBIN0031330 2496 2496 Processed 24/08/2023 4799948883 MR GYANSINGH RAWAT STATE BANK OF INDIA(508548)
162 SHREENAGAR RJ-272100821702548700/1779
(कानाखेडी) 		2721008217NRG24140720230725344 15/07/2023 Kavita 2721008217WL011304 Kavita 00415 SBIN0031330 1837 1837 Processed 24/08/2023 4799949253 MR KAVITA BHAT STATE BANK OF INDIA(508548)
163 SHREENAGAR RJ-272100821702548700/178
(कानाखेडी) 		2721008217NRG24140720230725606 15/07/2023 Chotti 2721008217WL011309 Chotti 00415 SBIN0031330 2093 2093 Processed 24/08/2023 4799949293 DHAPU RAWAT WO SHANKAR SINGH BANK OF BARODA(606985)
164 SHREENAGAR RJ-272100821702548700/178
(कानाखेडी) 		2721008217NRG24140720230725512 15/07/2023 shankar singh 2721008217WL011308 shankar singh 00415 SBIN0031330 20 20 Processed 24/08/2023 4799949294 SHANKAR SINGH SO MANGAL SINGH BANK OF BARODA(606985)
165 SHREENAGAR RJ-272100821702548700/1785
(कानाखेडी) 		2721008217NRG24140720230725345 15/07/2023 mohni devi 2721008217WL011304 mohni devi 00415 SBIN0031330 3315 3315 Processed 24/08/2023 4799949024 MS MOHANI DEVI STATE BANK OF INDIA(508548)
166 SHREENAGAR RJ-272100821702548700/1787
(कानाखेडी) 		2721008217NRG24140720230725513 15/07/2023 neharawat 2721008217WL011308 neharawat 00415 SBIN0031330 1992 1992 Processed 24/08/2023 4799949011 MS NEHA RAWAT STATE BANK OF INDIA(508548)
167 SHREENAGAR RJ-272100821702548700/179
(कानाखेडी) 		2721008217NRG24140720230725607 15/07/2023 Bali 2721008217WL011309 Bali 00415 SBIN0031330 3315 3315 Processed 24/08/2023 4799948953 MRS BALI WO PRABHU SINGH RAWAT STATE BANK OF INDIA(508548)
168 SHREENAGAR RJ-272100821702548700/18
(कानाखेडी) 		2721008217NRG24140720230725346 15/07/2023 Gasha 2721008217WL011304 Gasha 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949158 MRS GHISI DEVI WO CHHOGA SINGH STATE BANK OF INDIA(508548)
169 SHREENAGAR RJ-272100821702548700/180
(कानाखेडी) 		2721008217NRG24140720230725514 15/07/2023 leela 2721008217WL011308 leela 00415 SBIN0031330 2158 2158 Processed 24/08/2023 4799949226 MRS LILA DEVI WO BIRAM SINGH STATE BANK OF INDIA(508548)
170 SHREENAGAR RJ-272100821702548700/1810
(कानाखेडी) 		2721008217NRG24140720230724443 15/07/2023 Anita devi 2721008217WL011295 Anita devi 00415 SBIN0031330 2496 2496 Processed 24/08/2023 4799949021 MS ANITA DEVI STATE BANK OF INDIA(508548)
171 SHREENAGAR RJ-272100821702548700/1812
(कानाखेडी) 		2721008217NRG24140720230725347 15/07/2023 nabu 2721008217WL011304 nabu 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949286 MRS NABBU REEL STATE BANK OF INDIA(508548)
172 SHREENAGAR RJ-272100821702548700/1813
(कानाखेडी) 		2721008217NRG24140720230725348 15/07/2023 Seema 2721008217WL011304 Seema 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949007 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
173 SHREENAGAR RJ-272100821702548700/1814
(कानाखेडी) 		2721008217NRG24140720230725608 15/07/2023 Priyaka devi 2721008217WL011309 Priyaka devi 00415 SBIN0031330 2184 2184 Processed 24/08/2023 4799948922 MS PRIYANKA DEVI STATE BANK OF INDIA(508548)
174 SHREENAGAR RJ-272100821702548700/1817
(कानाखेडी) 		2721008217NRG24140720230725609 15/07/2023 patasi devi 2721008217WL011309 patasi devi 00415 SBIN0031330 2080 2080 Processed 24/08/2023 4799948973 MS PATASHI DEVI STATE BANK OF INDIA(508548)
175 SHREENAGAR RJ-272100821702548700/1818
(कानाखेडी) 		2721008217NRG24140720230725610 15/07/2023 pinki 2721008217WL011309 pinki 00415 SBIN0031330 2145 2145 Processed 24/08/2023 4799948970 MR PINKI DEVI STATE BANK OF INDIA(508548)
176 SHREENAGAR RJ-272100821702548700/1819
(कानाखेडी) 		2721008217NRG24140720230725611 15/07/2023 Kamla devi 2721008217WL011309 Kamla devi 00415 SBIN0031330 2210 2210 Processed 24/08/2023 4799949014 MS KAMALA DEVI STATE BANK OF INDIA(508548)
177 SHREENAGAR RJ-272100821702548700/1821
(कानाखेडी) 		2721008217NRG24140720230725612 15/07/2023 Pooja devi 2721008217WL011309 Pooja devi 00415 SBIN0031330 2093 2093 Processed 24/08/2023 4799949009 MRS PUJA DEVI STATE BANK OF INDIA(508548)
178 SHREENAGAR RJ-272100821702548700/1822
(कानाखेडी) 		2721008217NRG24140720230725515 15/07/2023 Meera devi 2721008217WL011308 Meera devi 00415 SBIN0031330 1980 1980 Processed 24/08/2023 4799948969 MRS MEERA DEVI STATE BANK OF INDIA(508548)
179 SHREENAGAR RJ-272100821702548700/1835
(कानाखेडी) 		2721008217NRG24140720230725349 15/07/2023 seema 2721008217WL011304 seema 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949181 MRS SEEMA RAAWT STATE BANK OF INDIA(508548)
180 SHREENAGAR RJ-272100821702548700/1855
(कानाखेडी) 		2721008217NRG24140720230725516 15/07/2023 matiya devi 2721008217WL011308 matiya devi 00415 SBIN0031330 2158 2158 Processed 24/08/2023 4799948982 MATHIYA DEVI HDFC BANK LTD(607152)
181 SHREENAGAR RJ-272100821702548700/1856
(कानाखेडी) 		2721008217NRG24140720230725517 15/07/2023 Meera devi 2721008217WL011308 Meera devi 00415 SBIN0031330 1326 1326 Processed 24/08/2023 4799948993 MR MEERA MEERA STATE BANK OF INDIA(508548)
182 SHREENAGAR RJ-272100821702548700/187
(कानाखेडी) 		2721008217NRG24140720230725518 15/07/2023 rukma 2721008217WL011308 rukma 00415 SBIN0031330 2158 2158 Processed 24/08/2023 4799949291 MR RUKMA RAWAT GIRDHARI SINGH STATE BANK OF INDIA(508548)
183 SHREENAGAR RJ-272100821702548700/1880
(कानाखेडी) 		2721008217NRG24140720230725351 15/07/2023 Janta devi 2721008217WL011304 Janta devi 00415 SBIN0031330 3315 3315 Processed 24/08/2023 4799949188 MRS JANTA DEVI WO SURENDAR SINGH RAWAT STATE BANK OF INDIA(508548)
184 SHREENAGAR RJ-272100821702548700/1883
(कानाखेडी) 		2721008217NRG24140720230724446 15/07/2023 Rekha 2721008217WL011295 Rekha 00415 SBIN0031330 2496 2496 Processed 24/08/2023 4799949297 MR REKHADEVI MAHAVIR SINGH STATE BANK OF INDIA(508548)
185 SHREENAGAR RJ-272100821702548700/1884
(कानाखेडी) 		2721008217NRG24140720230725352 15/07/2023 Jamni devi 2721008217WL011304 Jamni devi 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949023 MS JAMNI DEVI STATE BANK OF INDIA(508548)
186 SHREENAGAR RJ-272100821702548700/1885
(कानाखेडी) 		2721008217NRG24140720230724447 15/07/2023 Panchi rawat 2721008217WL011295 Panchi rawat 00415 SBIN0031330 2496 2496 Processed 24/08/2023 4799948966 MS PANCHI RAWAT STATE BANK OF INDIA(508548)
187 SHREENAGAR RJ-272100821702548700/1886
(कानाखेडी) 		2721008217NRG24140720230724448 15/07/2023 kanta rawat 2721008217WL011295 kanta rawat 00415 SBIN0031330 2496 2496 Processed 24/08/2023 4799948967 MS KANTA RAWAT STATE BANK OF INDIA(508548)
188 SHREENAGAR RJ-272100821702548700/1888
(कानाखेडी) 		2721008217NRG24140720230725353 15/07/2023 Sunita devi 2721008217WL011304 Sunita devi 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799948965 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
189 SHREENAGAR RJ-272100821702548700/1889
(कानाखेडी) 		2721008217NRG24140720230724449 15/07/2023 Kanta devi rawat 2721008217WL011295 Kanta devi rawat 00415 SBIN0031330 2496 2496 Processed 24/08/2023 4799949303 MRS KANTA DEVI WO GYAN SINGH RAWAT STATE BANK OF INDIA(508548)
190 SHREENAGAR RJ-272100821702548700/1893
(कानाखेडी) 		2721008217NRG24140720230725354 15/07/2023 Sunita 2721008217WL011304 Sunita 00415 SBIN0031330 2004 2004 Processed 24/08/2023 4799948887 MS SUNITA WOSURENDRASINGH STATE BANK OF INDIA(508548)
191 SHREENAGAR RJ-272100821702548700/19
(कानाखेडी) 		2721008217NRG24140720230724450 15/07/2023 PRIYA 2721008217WL011295 PRIYA 00415 SBIN0031330 2496 2496 Processed 24/08/2023 4799949151 MISS PRIYA STATE BANK OF INDIA(508548)
192 SHREENAGAR RJ-272100821702548700/190
(कानाखेडी) 		2721008217NRG24140720230725519 15/07/2023 Janta 2721008217WL011308 Janta 00415 SBIN0031330 2158 2158 Processed 24/08/2023 4799949239 MRS JANTA WO VISHNU RAWAT STATE BANK OF INDIA(508548)
193 SHREENAGAR RJ-272100821702548700/191
(कानाखेडी) 		2721008217NRG24140720230725355 15/07/2023 Ashok singh 2721008217WL011304 Ashok singh 00415 SBIN0031330 2004 2004 Processed 24/08/2023 4799949139 MR ASHOK SINGH STATE BANK OF INDIA(508548)
194 SHREENAGAR RJ-272100821702548700/192
(कानाखेडी) 		2721008217NRG24140720230725356 15/07/2023 manju 2721008217WL011304 manju 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949244 MRS MANJU DEVI STATE BANK OF INDIA(508548)
195 SHREENAGAR RJ-272100821702548700/1928
(कानाखेडी) 		2721008217NRG24140720230725520 15/07/2023 Sagita 2721008217WL011308 Sagita 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799948884 MS SANGEETA RAWAT STATE BANK OF INDIA(508548)
196 SHREENAGAR RJ-272100821702548700/1929
(कानाखेडी) 		2721008217NRG24140720230724451 15/07/2023 Pooja rawat 2721008217WL011295 Pooja rawat 00415 SBIN0031330 2496 2496 Processed 24/08/2023 4799949163 MISS POOJA RAWAT STATE BANK OF INDIA(508548)
197 SHREENAGAR RJ-272100821702548700/1942
(कानाखेडी) 		2721008217NRG24140720230725359 15/07/2023 Niba devi 2721008217WL011304 Niba devi 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949020 MS NIMBA DEVI STATE BANK OF INDIA(508548)
198 SHREENAGAR RJ-272100821702548700/1958
(कानाखेडी) 		2721008217NRG24140720230725613 15/07/2023 Sanju 2721008217WL011309 Sanju 00415 SBIN0031330 2093 2093 Processed 24/08/2023 4799948880 MS SANJU DEVI STATE BANK OF INDIA(508548)
199 SHREENAGAR RJ-272100821702548700/1959
(कानाखेडी) 		2721008217NRG24140720230725521 15/07/2023 Kanta devi 2721008217WL011308 Kanta devi 00415 SBIN0031330 2158 2158 Processed 24/08/2023 4799949173 MRS KANTA DEVI STATE BANK OF INDIA(508548)
200 SHREENAGAR RJ-272100821702548700/196
(कानाखेडी) 		2721008217NRG24140720230725614 15/07/2023 beeri 2721008217WL011309 beeri 00415 SBIN0031330 1776 1776 Processed 24/08/2023 4799948903 RAM SINGH RAWAT HDFC BANK LTD(607152)
201 SHREENAGAR RJ-272100821702548700/1961
(कानाखेडी) 		2721008217NRG24140720230725615 15/07/2023 Gudiya 2721008217WL011309 Gudiya 00415 SBIN0031330 2016 2016 Processed 24/08/2023 4799949059 MS GUDIYAN RAWAT STATE BANK OF INDIA(508548)
202 SHREENAGAR RJ-272100821702548700/1962
(कानाखेडी) 		2721008217NRG24140720230725360 15/07/2023 Panti devi 2721008217WL011304 Panti devi 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949016 MS PINKI DEVI STATE BANK OF INDIA(508548)
203 SHREENAGAR RJ-272100821702548700/197
(कानाखेडी) 		2721008217NRG24140720230725616 15/07/2023 badami 2721008217WL011309 badami 00415 SBIN0031330 1650 1650 Processed 24/08/2023 4799949220 MRS BADAMI DEVI STATE BANK OF INDIA(508548)
204 SHREENAGAR RJ-272100821702548700/1974
(कानाखेडी) 		2721008217NRG24140720230725522 15/07/2023 Sunita devi 2721008217WL011308 Sunita devi 00415 SBIN0031330 2158 2158 Processed 24/08/2023 4799948889 SUNITA DO BIRAM SINGH BANK OF BARODA(606985)
205 SHREENAGAR RJ-272100821702548700/198
(कानाखेडी) 		2721008217NRG24140720230724452 15/07/2023 barji devi 2721008217WL011295 barji devi 00415 SBIN0031330 2496 2496 Processed 24/08/2023 4799949186 MRS BARAJI DEVI STATE BANK OF INDIA(508548)
206 SHREENAGAR RJ-272100821702548700/1981
(कानाखेडी) 		2721008217NRG24140720230724399 15/07/2023 seta 2721008217WL011294 seta 00415 SBIN0031330 2376 2376 Processed 24/08/2023 4799948882 MRS SETHA RAWAT STATE BANK OF INDIA(508548)
207 SHREENAGAR RJ-272100821702548700/1986
(कानाखेडी) 		2721008217NRG24140720230724400 15/07/2023 laxmi 2721008217WL011294 laxmi 00415 SBIN0031330 2376 2376 Processed 24/08/2023 4799948936 LAXMI RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
208 SHREENAGAR RJ-272100821702548700/1989
(कानाखेडी) 		2721008217NRG24140720230725361 15/07/2023 khali 2721008217WL011304 khali 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799948938 MS KALI WO SURAJ SINGH STATE BANK OF INDIA(508548)
209 SHREENAGAR RJ-272100821702548700/1991
(कानाखेडी) 		2721008217NRG24140720230725617 15/07/2023 rami 2721008217WL011309 rami 00415 SBIN0031330 1932 1932 Processed 24/08/2023 4799948881 MRS RAMI DEVI STATE BANK OF INDIA(508548)
210 SHREENAGAR RJ-272100821702548700/1992
(कानाखेडी) 		2721008217NRG24140720230725618 15/07/2023 Sunita 2721008217WL011309 Sunita 00415 SBIN0031330 2093 2093 Processed 24/08/2023 4799949004 MRS SUNITA DEVI WO MAHENDRA SINGH STATE BANK OF INDIA(508548)
211 SHREENAGAR RJ-272100821702548700/1994
(कानाखेडी) 		2721008217NRG24140720230724401 15/07/2023 kamla 2721008217WL011294 kamla 00415 SBIN0031330 2376 2376 Processed 24/08/2023 4799949307 MR KAMLA RAWAT STATE BANK OF INDIA(508548)
212 SHREENAGAR RJ-272100821702548700/2
(कानाखेडी) 		2721008217NRG24140720230725523 15/07/2023 Aasha 2721008217WL011308 Aasha 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949049 MRS ASHA BHAMBHI WO GANPAT LAL BHAMBHI STATE BANK OF INDIA(508548)
213 SHREENAGAR RJ-272100821702548700/20
(कानाखेडी) 		2721008217NRG24140720230724402 15/07/2023 Nimla devi 2721008217WL011294 Nimla devi 00415 SBIN0031330 2376 2376 Processed 24/08/2023 4799948897 MR NIRMALA DEVI STATE BANK OF INDIA(508548)
214 SHREENAGAR RJ-272100821702548700/200
(कानाखेडी) 		2721008217NRG24140720230725524 15/07/2023 Jamni devi 2721008217WL011308 Jamni devi 00415 SBIN0031330 2158 2158 Processed 24/08/2023 4799949252 MR JAMANA DEVI STATE BANK OF INDIA(508548)
215 SHREENAGAR RJ-272100821702548700/2006
(कानाखेडी) 		2721008217NRG24140720230724403 15/07/2023 gori 2721008217WL011294 gori 00415 SBIN0031330 2376 2376 Processed 24/08/2023 4799949053 MRS GORI DEVI STATE BANK OF INDIA(508548)
216 SHREENAGAR RJ-272100821702548700/201
(कानाखेडी) 		2721008217NRG24140720230724404 15/07/2023 kiran bhat 2721008217WL011294 kiran bhat 00415 SBIN0031330 2376 2376 Processed 24/08/2023 4799949199 MISS KIRAN BHAT STATE BANK OF INDIA(508548)
217 SHREENAGAR RJ-272100821702548700/2020
(कानाखेडी) 		2721008217NRG24140720230725362 15/07/2023 Seema 2721008217WL011304 Seema 00415 SBIN0031330 2004 2004 Processed 24/08/2023 4799948946 Seema Rawat BANK OF BARODA(606985)
218 SHREENAGAR RJ-272100821702548700/2028
(कानाखेडी) 		2721008217NRG24140720230725619 15/07/2023 ghana 2721008217WL011309 ghana 00415 SBIN0031330 2145 2145 Processed 24/08/2023 4799949273 MRS GYANA DEVI STATE BANK OF INDIA(508548)
219 SHREENAGAR RJ-272100821702548700/203
(कानाखेडी) 		2721008217NRG24140720230725525 15/07/2023 chanda 2721008217WL011308 chanda 00415 SBIN0031330 2158 2158 Processed 24/08/2023 4799948957 MR CHANDA DEVI STATE BANK OF INDIA(508548)
220 SHREENAGAR RJ-272100821702548700/2036
(कानाखेडी) 		2721008217NRG24140720230724405 15/07/2023 MANISHA RAWAT 2721008217WL011294 MANISHA RAWAT 00415 SBIN0031330 2376 2376 Processed 24/08/2023 4799948879 MS MANISHA RAWAT STATE BANK OF INDIA(508548)
221 SHREENAGAR RJ-272100821702548700/2060
(कानाखेडी) 		2721008217NRG24140720230724406 15/07/2023 arti 2721008217WL011294 arti 00415 SBIN0031330 2376 2376 Processed 24/08/2023 4799949176 MISS ARATI RAWAT STATE BANK OF INDIA(508548)
222 SHREENAGAR RJ-272100821702548700/2062
(कानाखेडी) 		2721008217NRG24140720230725621 15/07/2023 Teeja 2721008217WL011309 Teeja 00415 SBIN0031330 2093 2093 Processed 24/08/2023 4799948937 TEEJA RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
223 SHREENAGAR RJ-272100821702548700/2070
(कानाखेडी) 		2721008217NRG24140720230724407 15/07/2023 CHUKA 2721008217WL011294 CHUKA 00415 SBIN0031330 2376 2376 Processed 24/08/2023 4799948894 CHUKA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
224 SHREENAGAR RJ-272100821702548700/2071
(कानाखेडी) 		2721008217NRG24140720230725526 15/07/2023 Aapu devi 2721008217WL011308 Aapu devi 00415 SBIN0031330 2158 2158 Processed 24/08/2023 4799949041 MRS AAPU DEVI STATE BANK OF INDIA(508548)
225 SHREENAGAR RJ-272100821702548700/2074
(कानाखेडी) 		2721008217NRG24140720230725623 15/07/2023 arun 2721008217WL011309 arun 00415 SBIN0031330 2197 2197 Processed 24/08/2023 4799948890 MS ANNU RAWAT STATE BANK OF INDIA(508548)
226 SHREENAGAR RJ-272100821702548700/2077
(कानाखेडी) 		2721008217NRG24140720230725363 15/07/2023 Mhtera 2721008217WL011304 Mhtera 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799948886 MS MANTARA WOPRAKASHSINGH STATE BANK OF INDIA(508548)
227 SHREENAGAR RJ-272100821702548700/2079
(कानाखेडी) 		2721008217NRG24140720230724408 15/07/2023 Suman 2721008217WL011294 Suman 00415 SBIN0031330 2376 2376 Processed 24/08/2023 4799949026 MS SUMAN RAWAT STATE BANK OF INDIA(508548)
228 SHREENAGAR RJ-272100821702548700/2080
(कानाखेडी) 		2721008217NRG24140720230725364 15/07/2023 Aahsa 2721008217WL011304 Aahsa 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949019 MS ASHA DEVI STATE BANK OF INDIA(508548)
229 SHREENAGAR RJ-272100821702548700/2082
(कानाखेडी) 		2721008217NRG24140720230725365 15/07/2023 kamla 2721008217WL011304 kamla 00415 SBIN0031330 3315 3315 Processed 24/08/2023 4799948974 MRS KAMLA DEVI RAWAT STATE BANK OF INDIA(508548)
230 SHREENAGAR RJ-272100821702548700/2085
(कानाखेडी) 		2721008217NRG24140720230725366 15/07/2023 hema rawat 2721008217WL011304 hema rawat 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949198 MISS HEMA RAWAT STATE BANK OF INDIA(508548)
231 SHREENAGAR RJ-272100821702548700/2087
(कानाखेडी) 		2721008217NRG24140720230725624 15/07/2023 sonu 2721008217WL011309 sonu 00415 SBIN0031330 2093 2093 Processed 24/08/2023 4799949062 MISS SONU RAWAT STATE BANK OF INDIA(508548)
232 SHREENAGAR RJ-272100821702548700/2089
(कानाखेडी) 		2721008217NRG24140720230724409 15/07/2023 kanta 2721008217WL011294 kanta 00415 SBIN0031330 2376 2376 Processed 24/08/2023 4799948910 MR KANTA RAWAT STATE BANK OF INDIA(508548)
233 SHREENAGAR RJ-272100821702548700/2090
(कानाखेडी) 		2721008217NRG24140720230724410 15/07/2023 hema 2721008217WL011294 hema 00415 SBIN0031330 2376 2376 Processed 24/08/2023 4799949179 MISS HEMA RAWAT STATE BANK OF INDIA(508548)
234 SHREENAGAR RJ-272100821702548700/2091
(कानाखेडी) 		2721008217NRG24140720230725527 15/07/2023 neetu 2721008217WL011308 neetu 00415 SBIN0031330 2158 2158 Processed 24/08/2023 4799949013 MISS NEETU WOCHENSINGH STATE BANK OF INDIA(508548)
235 SHREENAGAR RJ-272100821702548700/2093
(कानाखेडी) 		2721008217NRG24140720230725367 15/07/2023 janta 2721008217WL011304 janta 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799948935 MS JANTA WOMADANSINGHRAWAT STATE BANK OF INDIA(508548)
236 SHREENAGAR RJ-272100821702548700/21
(कानाखेडी) 		2721008217NRG24140720230725528 15/07/2023 gandhi 2721008217WL011308 gandhi 00415 SBIN0031330 2158 2158 Processed 24/08/2023 4799949259 MR GANDHI DEVI STATE BANK OF INDIA(508548)
237 SHREENAGAR RJ-272100821702548700/210
(कानाखेडी) 		2721008217NRG24140720230724411 15/07/2023 MONIKA 2721008217WL011294 MONIKA 00415 SBIN0031330 2376 2376 Processed 24/08/2023 4799949174 MISS MONIKA RAWAT STATE BANK OF INDIA(508548)
238 SHREENAGAR RJ-272100821702548700/2103
(कानाखेडी) 		2721008217NRG24140720230724412 15/07/2023 saroj 2721008217WL011294 saroj 00415 SBIN0031330 2376 2376 Processed 24/08/2023 4799948943 Mrs. SAROJ RAWAT BANK OF MAHARASHTRA(607387)
239 SHREENAGAR RJ-272100821702548700/2104
(कानाखेडी) 		2721008217NRG24140720230725625 15/07/2023 SANJU 2721008217WL011309 SANJU 00415 SBIN0031330 3315 3315 Processed 24/08/2023 4799948979 SANJU RAWAT DDO HIRA SINGH RAWAT UNION BANK OF INDIA(508500)
240 SHREENAGAR RJ-272100821702548700/2105
(कानाखेडी) 		2721008217NRG24140720230725626 15/07/2023 MANJU 2721008217WL011309 MANJU 00415 SBIN0031330 2093 2093 Processed 24/08/2023 4799948948 MANJU RAWAT DO KALU SINGH BANK OF BARODA(606985)
241 SHREENAGAR RJ-272100821702548700/2106
(कानाखेडी) 		2721008217NRG24140720230725627 15/07/2023 SURMA 2721008217WL011309 SURMA 00415 SBIN0031330 2132 2132 Processed 24/08/2023 4799949017 MR SURMA DEVI STATE BANK OF INDIA(508548)
242 SHREENAGAR RJ-272100821702548700/2107
(कानाखेडी) 		2721008217NRG24140720230725628 15/07/2023 SEEMA 2721008217WL011309 SEEMA 00415 SBIN0031330 1014 1014 Processed 24/08/2023 4799948940 SEEMA CANARA BANK(508532)
243 SHREENAGAR RJ-272100821702548700/2110
(कानाखेडी) 		2721008217NRG24140720230724413 15/07/2023 nehar singh 2721008217WL011294 nehar singh 00415 SBIN0031330 2376 2376 Processed 24/08/2023 4799949067 MR NAHERU SINGH STATE BANK OF INDIA(508548)
244 SHREENAGAR RJ-272100821702548700/2111
(कानाखेडी) 		2721008217NRG24140720230725629 15/07/2023 SHEELA 2721008217WL011309 SHEELA 00415 SBIN0031330 1776 1776 Processed 24/08/2023 4799948944 Sheela Devi BANK OF BARODA(606985)
245 SHREENAGAR RJ-272100821702548700/2112
(कानाखेडी) 		2721008217NRG24140720230724414 15/07/2023 GOREE 2721008217WL011294 GOREE 00415 SBIN0031330 2376 2376 Processed 24/08/2023 4799949064 MS GORI DEVI STATE BANK OF INDIA(508548)
246 SHREENAGAR RJ-272100821702548700/2113
(कानाखेडी) 		2721008217NRG24140720230725529 15/07/2023 MEINA 2721008217WL011308 MEINA 00415 SBIN0031330 40 40 Processed 24/08/2023 4799949010 MS MAINA DEVI STATE BANK OF INDIA(508548)
247 SHREENAGAR RJ-272100821702548700/2114
(कानाखेडी) 		2721008217NRG24140720230725630 15/07/2023 RINKI 2721008217WL011309 RINKI 00415 SBIN0031330 2093 2093 Processed 24/08/2023 4799949018 MS RINKA RAWAT STATE BANK OF INDIA(508548)
248 SHREENAGAR RJ-272100821702548700/212
(कानाखेडी) 		2721008217NRG24140720230725631 15/07/2023 beeri 2721008217WL011309 beeri 00415 SBIN0031330 2093 2093 Processed 24/08/2023 4799949238 MRS BIRI DEVI STATE BANK OF INDIA(508548)
249 SHREENAGAR RJ-272100821702548700/2124
(कानाखेडी) 		2721008217NRG24140720230725632 15/07/2023 PARWATI 2721008217WL011309 PARWATI 00415 SBIN0031330 1824 1824 Processed 24/08/2023 4799948977 MS PARWATI RAWAT STATE BANK OF INDIA(508548)
250 SHREENAGAR RJ-272100821702548700/2128
(कानाखेडी) 		2721008217NRG24140720230724416 15/07/2023 sunita 2721008217WL011294 sunita 00415 SBIN0031330 2376 2376 Processed 24/08/2023 4799948942 SUNITA RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
251 SHREENAGAR RJ-272100821702548700/2136
(कानाखेडी) 		2721008217NRG24140720230724418 15/07/2023 Maina 2721008217WL011294 Maina 00415 SBIN0031330 2376 2376 Processed 24/08/2023 4799948928 MS MAINA MAINA STATE BANK OF INDIA(508548)
252 SHREENAGAR RJ-272100821702548700/2137
(कानाखेडी) 		2721008217NRG24140720230725633 15/07/2023 kavita 2721008217WL011309 kavita 00415 SBIN0031330 2132 2132 Processed 24/08/2023 4799948978 KAVITA RAWAT DO MADAN SINGH RAWAT UNION BANK OF INDIA(508500)
253 SHREENAGAR RJ-272100821702548700/2138
(कानाखेडी) 		2721008217NRG24140720230725530 15/07/2023 hina 2721008217WL011308 hina 00415 SBIN0031330 2145 2145 Processed 24/08/2023 4799948947 HEENA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
254 SHREENAGAR RJ-272100821702548700/214
(कानाखेडी) 		2721008217NRG24140720230724454 15/07/2023 Soni 2721008217WL011296 Soni 00415 SBIN0031330 1376 1376 Processed 24/08/2023 4799949171 MRS SONI WO CHANDRA STATE BANK OF INDIA(508548)
255 SHREENAGAR RJ-272100821702548700/2147
(कानाखेडी) 		2721008217NRG24140720230725634 15/07/2023 Kiran 2721008217WL011309 Kiran 00415 SBIN0031330 2093 2093 Processed 24/08/2023 4799948923 MS KIRAN RAWAT STATE BANK OF INDIA(508548)
256 SHREENAGAR RJ-272100821702548700/2157
(कानाखेडी) 		2721008217NRG24140720230725369 15/07/2023 geetadiv 2721008217WL011304 geetadiv 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799948984 MRS GEETA DEVI STATE BANK OF INDIA(508548)
257 SHREENAGAR RJ-272100821702548700/2160
(कानाखेडी) 		2721008217NRG24140720230725532 15/07/2023 seema 2721008217WL011308 seema 00415 SBIN0031330 1056 1056 Processed 24/08/2023 4799949015 MS SEEMA DEVI STATE BANK OF INDIA(508548)
258 SHREENAGAR RJ-272100821702548700/2162
(कानाखेडी) 		2721008217NRG24140720230725635 15/07/2023 Sangeeta 2721008217WL011309 Sangeeta 00415 SBIN0031330 2184 2184 Processed 24/08/2023 4799948994 Sangeeta Rawat BANK OF BARODA(606985)
259 SHREENAGAR RJ-272100821702548700/2163
(कानाखेडी) 		2721008217NRG24140720230724458 15/07/2023 Kavita 2721008217WL011296 Kavita 00415 SBIN0031330 2226 2226 Processed 24/08/2023 4799948981 MS KAVITA KAVITA STATE BANK OF INDIA(508548)
260 SHREENAGAR RJ-272100821702548700/2163
(कानाखेडी) 		2721008217NRG24140720230724457 15/07/2023 Sunil singh 2721008217WL011296 Sunil singh 00415 SBIN0031330 2226 2226 Processed 24/08/2023 4799948926 MR SUNIL SINGH STATE BANK OF INDIA(508548)
261 SHREENAGAR RJ-272100821702548700/217
(कानाखेडी) 		2721008217NRG24140720230725533 15/07/2023 geeta 2721008217WL011308 geeta 00415 SBIN0031330 2145 2145 Processed 24/08/2023 4799949162 MRS GEETA DEVI STATE BANK OF INDIA(508548)
262 SHREENAGAR RJ-272100821702548700/2174
(कानाखेडी) 		2721008217NRG24140720230724460 15/07/2023 Ravi singh 2721008217WL011296 Ravi singh 00415 SBIN0031330 2226 2226 Processed 24/08/2023 4799948980 RAVI SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
263 SHREENAGAR RJ-272100821702548700/2177
(कानाखेडी) 		2721008217NRG24140720230725370 15/07/2023 vimla 2721008217WL011304 vimla 00415 SBIN0031330 60 60 Processed 24/08/2023 4799948941 BIMLA DEVI WO KAILASH NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
264 SHREENAGAR RJ-272100821702548700/218
(कानाखेडी) 		2721008217NRG24140720230725372 15/07/2023 Puja 2721008217WL011304 Puja 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949051 MRS PUJA DEVI RAWAT STATE BANK OF INDIA(508548)
265 SHREENAGAR RJ-272100821702548700/2183
(कानाखेडी) 		2721008217NRG24140720230724461 15/07/2023 alka 2721008217WL011296 alka 00415 SBIN0031330 2226 2226 Processed 24/08/2023 4799948996 MS ALKA ALKA STATE BANK OF INDIA(508548)
266 SHREENAGAR RJ-272100821702548700/219
(कानाखेडी) 		2721008217NRG24140720230725373 15/07/2023 Bhagwan singh 2721008217WL011304 Bhagwan singh 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949222 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
267 SHREENAGAR RJ-272100821702548700/2194
(कानाखेडी) 		2721008217NRG24140720230725534 15/07/2023 Subam singh 2721008217WL011308 Subam singh 00415 SBIN0031330 1152 1152 Processed 24/08/2023 4799948976 SHUBHAM SINGH HDFC BANK LTD(607152)
268 SHREENAGAR RJ-272100821702548700/2199
(कानाखेडी) 		2721008217NRG24140720230725636 15/07/2023 SAPNA 2721008217WL011309 SAPNA 00415 SBIN0031330 2093 2093 Processed 24/08/2023 4799948945 MS SAPNA WOGANESHSINGH STATE BANK OF INDIA(508548)
269 SHREENAGAR RJ-272100821702548700/220
(कानाखेडी) 		2721008217NRG24140720230725637 15/07/2023 madhu singh 2721008217WL011309 madhu singh 00415 SBIN0031330 2093 2093 Processed 24/08/2023 4799949130 MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
270 SHREENAGAR RJ-272100821702548700/2204
(कानाखेडी) 		2721008217NRG24140720230725639 15/07/2023 Rampyari 2721008217WL011309 Rampyari 00415 SBIN0031330 1776 1776 Processed 24/08/2023 4799948995 RAMPYARI BANK OF INDIA(508505)
271 SHREENAGAR RJ-272100821702548700/221
(कानाखेडी) 		2721008217NRG24140720230725374 15/07/2023 mani 2721008217WL011304 mani 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949208 MRS MANI DEVI WO DHARMA RAWAT STATE BANK OF INDIA(508548)
272 SHREENAGAR RJ-272100821702548700/222
(कानाखेडी) 		2721008217NRG24140720230724464 15/07/2023 Shakuntla 2721008217WL011296 Shakuntla 00415 SBIN0031330 2226 2226 Processed 24/08/2023 4799949308 MR SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
273 SHREENAGAR RJ-272100821702548700/2220
(कानाखेडी) 		2721008217NRG24140720230724465 15/07/2023 manju 2721008217WL011296 manju 00415 SBIN0031330 2236 2236 Processed 24/08/2023 4799949030 MANJU RAWAT DO SHANKAR SINGH BANK OF BARODA(606985)
274 SHREENAGAR RJ-272100821702548700/2223
(कानाखेडी) 		2721008217NRG24140720230724468 15/07/2023 AMJU 2721008217WL011296 AMJU 00415 SBIN0031330 2236 2236 Processed 24/08/2023 4799948930 MS ANJU RAWAT STATE BANK OF INDIA(508548)
275 SHREENAGAR RJ-272100821702548700/2227
(कानाखेडी) 		2721008217NRG24140720230724470 15/07/2023 chana 2721008217WL011296 chana 00415 SBIN0031330 2236 2236 Processed 24/08/2023 4799949002 MS CHENA CHENA STATE BANK OF INDIA(508548)
276 SHREENAGAR RJ-272100821702548700/2227
(कानाखेडी) 		2721008217NRG24140720230724469 15/07/2023 sitaram 2721008217WL011296 sitaram 00415 SBIN0031330 2236 2236 Processed 24/08/2023 4799949063 SITARAM RAWAT SO SOHAN SINGH BANK OF BARODA(606985)
277 SHREENAGAR RJ-272100821702548700/2229
(कानाखेडी) 		2721008217NRG24140720230724471 15/07/2023 kamal 2721008217WL011296 kamal 00415 SBIN0031330 2236 2236 Processed 24/08/2023 4799949120 KAMAL SINGH RAWAT S O MADAN SINGH RAWAT BANK OF BARODA(606985)
278 SHREENAGAR RJ-272100821702548700/223
(कानाखेडी) 		2721008217NRG24140720230725536 15/07/2023 heera 2721008217WL011308 heera 00415 SBIN0031330 2158 2158 Processed 24/08/2023 4799949241 MRS HIRI DEVI STATE BANK OF INDIA(508548)
279 SHREENAGAR RJ-272100821702548700/2236
(कानाखेडी) 		2721008217NRG24140720230725640 15/07/2023 Arti 2721008217WL011309 Arti 00415 SBIN0031330 2093 2093 Processed 24/08/2023 4799949001 ARTI RAWAT PUNJAB NATIONAL BANK(508568)
280 SHREENAGAR RJ-272100821702548700/2238
(कानाखेडी) 		2721008217NRG24140720230725641 15/07/2023 sharda 2721008217WL011309 sharda 00415 SBIN0031330 2093 2093 Processed 24/08/2023 4799949022 MRS SHARDA RAWAT STATE BANK OF INDIA(508548)
281 SHREENAGAR RJ-272100821702548700/2243
(कानाखेडी) 		2721008217NRG24140720230724472 15/07/2023 Raksha singh 2721008217WL011296 Raksha singh 00415 SBIN0031330 2236 2236 Processed 24/08/2023 4799948927 Rakesh Singh BANK OF BARODA(606985)
282 SHREENAGAR RJ-272100821702548700/2244
(कानाखेडी) 		2721008217NRG24140720230724473 15/07/2023 Sunita 2721008217WL011296 Sunita 00415 SBIN0031330 2236 2236 Processed 24/08/2023 4799949031 MS SUNITA RAWAT STATE BANK OF INDIA(508548)
283 SHREENAGAR RJ-272100821702548700/2245
(कानाखेडी) 		2721008217NRG24140720230724474 15/07/2023 Jyoti 2721008217WL011296 Jyoti 00415 SBIN0031330 2236 2236 Processed 24/08/2023 4799949070 MR JYOTI RAWAT STATE BANK OF INDIA(508548)
284 SHREENAGAR RJ-272100821702548700/2246
(कानाखेडी) 		2721008217NRG24140720230724475 15/07/2023 Pooja 2721008217WL011296 Pooja 00415 SBIN0031330 2064 2064 Processed 24/08/2023 4799948929 MS POOJA RAWAT STATE BANK OF INDIA(508548)
285 SHREENAGAR RJ-272100821702548700/2254
(कानाखेडी) 		2721008217NRG24140720230724479 15/07/2023 Aarti Rawat 2721008217WL011296 Aarti Rawat 00415 SBIN0031330 2064 2064 Processed 24/08/2023 4799949155 MISS AARTI RAWAT STATE BANK OF INDIA(508548)
286 SHREENAGAR RJ-272100821702548700/2267
(कानाखेडी) 		2721008217NRG24140720230724480 15/07/2023 Aarti Rawat 2721008217WL011296 Aarti Rawat 00415 SBIN0031330 2064 2064 Processed 24/08/2023 4799949032 MS AARTI RAWAT STATE BANK OF INDIA(508548)
287 SHREENAGAR RJ-272100821702548700/227
(कानाखेडी) 		2721008217NRG24140720230725643 15/07/2023 sita 2721008217WL011309 sita 00415 SBIN0031330 2106 2106 Processed 24/08/2023 4799948933 MS SITA DEVI STATE BANK OF INDIA(508548)
288 SHREENAGAR RJ-272100821702548700/2271
(कानाखेडी) 		2721008217NRG24140720230724481 15/07/2023 Anita Devi 2721008217WL011296 Anita Devi 00415 SBIN0031330 2064 2064 Processed 24/08/2023 4799949033 ANITA DEVI WO RAVI KUMAR BANK OF BARODA(606985)
289 SHREENAGAR RJ-272100821702548700/229
(कानाखेडी) 		2721008217NRG24140720230725644 15/07/2023 barji 2721008217WL011309 barji 00415 SBIN0031330 2197 2197 Processed 24/08/2023 4799949230 MRS BARJI DEVI WO BHANWAR SINGH STATE BANK OF INDIA(508548)
290 SHREENAGAR RJ-272100821702548700/230
(कानाखेडी) 		2721008217NRG24140720230724483 15/07/2023 Maya devi 2721008217WL011296 Maya devi 00415 SBIN0031330 2064 2064 Processed 24/08/2023 4799949066 MR MAYA DEVI STATE BANK OF INDIA(508548)
291 SHREENAGAR RJ-272100821702548700/234
(कानाखेडी) 		2721008217NRG24140720230725377 15/07/2023 soni 2721008217WL011304 soni 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949316 MR SONI DEVI STATE BANK OF INDIA(508548)
292 SHREENAGAR RJ-272100821702548700/236
(कानाखेडी) 		2721008217NRG24140720230725646 15/07/2023 Dhammi 2721008217WL011309 Dhammi 00415 SBIN0031330 1776 1776 Processed 24/08/2023 4799949237 MRS DHANNI DEVI WO DHARA SINGH STATE BANK OF INDIA(508548)
293 SHREENAGAR RJ-272100821702548700/237
(कानाखेडी) 		2721008217NRG24140720230725378 15/07/2023 Nani 2721008217WL011304 Nani 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949061 MRS NANI DEVI STATE BANK OF INDIA(508548)
294 SHREENAGAR RJ-272100821702548700/239
(कानाखेडी) 		2721008217NRG24140720230725538 15/07/2023 Janta devi 2721008217WL011308 Janta devi 00415 SBIN0031330 2145 2145 Processed 24/08/2023 4799949156 MRS JANTA DEVI STATE BANK OF INDIA(508548)
295 SHREENAGAR RJ-272100821702548700/240
(कानाखेडी) 		2721008217NRG24140720230725539 15/07/2023 sayari 2721008217WL011308 sayari 00415 SBIN0031330 2158 2158 Processed 24/08/2023 4799949152 MRS SAYARI DEVI STATE BANK OF INDIA(508548)
296 SHREENAGAR RJ-272100821702548700/241
(कानाखेडी) 		2721008217NRG24140720230725540 15/07/2023 ramti 2721008217WL011308 ramti 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949046 MRS RAMTI DEVI STATE BANK OF INDIA(508548)
297 SHREENAGAR RJ-272100821702548700/242
(कानाखेडी) 		2721008217NRG24140720230725541 15/07/2023 bholi 2721008217WL011308 bholi 00415 SBIN0031330 2132 2132 Processed 24/08/2023 4799948900 MR BHOLI DEVI STATE BANK OF INDIA(508548)
298 SHREENAGAR RJ-272100821702548700/243
(कानाखेडी) 		2721008217NRG24140720230725647 15/07/2023 leela 2721008217WL011309 leela 00415 SBIN0031330 2093 2093 Processed 24/08/2023 4799949141 MRS LILA DEVI STATE BANK OF INDIA(508548)
299 SHREENAGAR RJ-272100821702548700/246
(कानाखेडी) 		2721008217NRG24140720230725542 15/07/2023 Geeta 2721008217WL011308 Geeta 00415 SBIN0031330 40 40 Processed 24/08/2023 4799949074 MS GITA WOSUKHDEV STATE BANK OF INDIA(508548)
300 SHREENAGAR RJ-272100821702548700/247
(कानाखेडी) 		2721008217NRG24140720230725379 15/07/2023 Ganga 2721008217WL011304 Ganga 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949136 MRS GANGA DEVI RAWT WO BARMA RAWAT STATE BANK OF INDIA(508548)
301 SHREENAGAR RJ-272100821702548700/248
(कानाखेडी) 		2721008217NRG24140720230725380 15/07/2023 KANCHAN DEVI 2721008217WL011304 KANCHAN DEVI 00415 SBIN0031330 2171 2171 Rejected 25/08/2023 4799948985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 SHREENAGAR RJ-272100821702548700/25
(कानाखेडी) 		2721008217NRG24140720230725381 15/07/2023 narbada 2721008217WL011304 narbada 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949003 MR NARBADA RAWAT STATE BANK OF INDIA(508548)
303 SHREENAGAR RJ-272100821702548700/251
(कानाखेडी) 		2721008217NRG24140720230725382 15/07/2023 choti 2721008217WL011304 choti 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949166 MRS CHHOTI CHHOTI WO KALU SINGH STATE BANK OF INDIA(508548)
304 SHREENAGAR RJ-272100821702548700/253
(कानाखेडी) 		2721008217NRG24140720230725648 15/07/2023 prem 2721008217WL011309 prem 00415 SBIN0031330 2093 2093 Processed 24/08/2023 4799949257 MR PREM DEVI STATE BANK OF INDIA(508548)
305 SHREENAGAR RJ-272100821702548700/254
(कानाखेडी) 		2721008217NRG24140720230725649 15/07/2023 Kamla 2721008217WL011309 Kamla 00415 SBIN0031330 2093 2093 Processed 24/08/2023 4799949256 MR KAMLA DEVI STATE BANK OF INDIA(508548)
306 SHREENAGAR RJ-272100821702548700/255
(कानाखेडी) 		2721008217NRG24140720230725650 15/07/2023 santosh 2721008217WL011309 santosh 00415 SBIN0031330 2093 2093 Processed 24/08/2023 4799949196 MRS SANTOSH WO SHARVAN SINGH STATE BANK OF INDIA(508548)
307 SHREENAGAR RJ-272100821702548700/258
(कानाखेडी) 		2721008217NRG24140720230725383 15/07/2023 kani 2721008217WL011304 kani 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799948909 MRS KANI DEVI STATE BANK OF INDIA(508548)
308 SHREENAGAR RJ-272100821702548700/26
(कानाखेडी) 		2721008217NRG24140720230725384 15/07/2023 ramti 2721008217WL011304 ramti 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949233 MRS RAMTI WO SHANKAR STATE BANK OF INDIA(508548)
309 SHREENAGAR RJ-272100821702548700/261
(कानाखेडी) 		2721008217NRG24140720230725543 15/07/2023 sita 2721008217WL011308 sita 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949311 MR SITA DEVI STATE BANK OF INDIA(508548)
310 SHREENAGAR RJ-272100821702548700/263
(कानाखेडी) 		2721008217NRG24140720230725651 15/07/2023 gulabi 2721008217WL011309 gulabi 00415 SBIN0031330 2093 2093 Processed 24/08/2023 4799949306 MR GULABI DEVI STATE BANK OF INDIA(508548)
311 SHREENAGAR RJ-272100821702548700/265
(कानाखेडी) 		2721008217NRG24140720230725544 15/07/2023 Ratan singh 2721008217WL011308 Ratan singh 00415 SBIN0031330 20 20 Processed 24/08/2023 4799949204 MS RATANSINGH RAWAT STATE BANK OF INDIA(508548)
312 SHREENAGAR RJ-272100821702548700/266
(कानाखेडी) 		2721008217NRG24140720230725652 15/07/2023 Keli devi 2721008217WL011309 Keli devi 00415 SBIN0031330 2197 2197 Processed 24/08/2023 4799949187 KALLI DEVI PUNJAB NATIONAL BANK(508568)
313 SHREENAGAR RJ-272100821702548700/267
(कानाखेडी) 		2721008217NRG24140720230725545 15/07/2023 Prem devi 2721008217WL011308 Prem devi 00415 SBIN0031330 1992 1992 Processed 24/08/2023 4799948934 MS PREM DEVI STATE BANK OF INDIA(508548)
314 SHREENAGAR RJ-272100821702548700/27
(कानाखेडी) 		2721008217NRG24140720230725385 15/07/2023 meera 2721008217WL011304 meera 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949232 MRS MEERA STATE BANK OF INDIA(508548)
315 SHREENAGAR RJ-272100821702548700/274
(कानाखेडी) 		2721008217NRG24140720230725653 15/07/2023 baraji 2721008217WL011309 baraji 00415 SBIN0031330 2093 2093 Processed 24/08/2023 4799949185 MRS BARJI DEVI WO NANU SINGH STATE BANK OF INDIA(508548)
316 SHREENAGAR RJ-272100821702548700/28
(कानाखेडी) 		2721008217NRG24140720230725546 15/07/2023 meera 2721008217WL011308 meera 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949312 MR MIRA DEVI STATE BANK OF INDIA(508548)
317 SHREENAGAR RJ-272100821702548700/281
(कानाखेडी) 		2721008217NRG24140720230724486 15/07/2023 choti 2721008217WL011296 choti 00415 SBIN0031330 2064 2064 Processed 24/08/2023 4799949309 CHOTI DEVI PUNJAB NATIONAL BANK(508568)
318 SHREENAGAR RJ-272100821702548700/288
(कानाखेडी) 		2721008217NRG24140720230725654 15/07/2023 ramti 2721008217WL011309 ramti 00415 SBIN0031330 2145 2145 Processed 24/08/2023 4799949215 MRS RAMTI DEVI STATE BANK OF INDIA(508548)
319 SHREENAGAR RJ-272100821702548700/289
(कानाखेडी) 		2721008217NRG24140720230725547 15/07/2023 sunita 2721008217WL011308 sunita 00415 SBIN0031330 2158 2158 Processed 24/08/2023 4799949290 MR SUNITA DEVI UTTAM SINGH STATE BANK OF INDIA(508548)
320 SHREENAGAR RJ-272100821702548700/29
(कानाखेडी) 		2721008217NRG24140720230725548 15/07/2023 munni 2721008217WL011308 munni 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949203 MRS MUNNI RAWAT WO LATE DHANRAJ RAWAT STATE BANK OF INDIA(508548)
321 SHREENAGAR RJ-272100821702548700/290
(कानाखेडी) 		2721008217NRG24140720230725655 15/07/2023 anita 2721008217WL011309 anita 00415 SBIN0031330 2093 2093 Processed 24/08/2023 4799948904 SAYAR SINGH RAWAT HDFC BANK LTD(607152)
322 SHREENAGAR RJ-272100821702548700/291
(कानाखेडी) 		2721008217NRG24140720230725656 15/07/2023 Laxmi 2721008217WL011309 Laxmi 00415 SBIN0031330 2145 2145 Processed 24/08/2023 4799949221 MRS LAXMI DEVI RAWAT STATE BANK OF INDIA(508548)
323 SHREENAGAR RJ-272100821702548700/292
(कानाखेडी) 		2721008217NRG24140720230725549 15/07/2023 prem 2721008217WL011308 prem 00415 SBIN0031330 2158 2158 Processed 24/08/2023 4799949261 MR PREM DEVI STATE BANK OF INDIA(508548)
324 SHREENAGAR RJ-272100821702548700/293
(कानाखेडी) 		2721008217NRG24140720230725386 15/07/2023 geni 2721008217WL011304 geni 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949271 MRS GENI DEVI STATE BANK OF INDIA(508548)
325 SHREENAGAR RJ-272100821702548700/294
(कानाखेडी) 		2721008217NRG24140720230725550 15/07/2023 Nani 2721008217WL011308 Nani 00415 SBIN0031330 2158 2158 Processed 24/08/2023 4799949229 MRS NANI DEVI WO GOPI SINGH STATE BANK OF INDIA(508548)
326 SHREENAGAR RJ-272100821702548700/299
(कानाखेडी) 		2721008217NRG24140720230725387 15/07/2023 sita 2721008217WL011304 sita 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949247 MR SITA DEVI RAWAT STATE BANK OF INDIA(508548)
327 SHREENAGAR RJ-272100821702548700/301
(कानाखेडी) 		2721008217NRG24140720230725388 15/07/2023 Santosh 2721008217WL011304 Santosh 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949133 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
328 SHREENAGAR RJ-272100821702548700/303
(कानाखेडी) 		2721008217NRG24140720230725389 15/07/2023 Geeta 2721008217WL011304 Geeta 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949242 MR GITA DEVI RAWAT STATE BANK OF INDIA(508548)
329 SHREENAGAR RJ-272100821702548700/304
(कानाखेडी) 		2721008217NRG24140720230724487 15/07/2023 Mahndar singh 2721008217WL011296 Mahndar singh 00415 SBIN0031330 2064 2064 Processed 24/08/2023 4799949025 MR MAHENDRASINGH RAWAT STATE BANK OF INDIA(508548)
330 SHREENAGAR RJ-272100821702548700/308
(कानाखेडी) 		2721008217NRG24140720230725551 15/07/2023 gmku 2721008217WL011308 gmku 00415 SBIN0031330 2145 2145 Processed 24/08/2023 4799949260 MR JHAMKU DEVI STATE BANK OF INDIA(508548)
331 SHREENAGAR RJ-272100821702548700/309
(कानाखेडी) 		2721008217NRG24140720230725657 15/07/2023 Gandi 2721008217WL011309 Gandi 00415 SBIN0031330 2145 2145 Processed 24/08/2023 4799948901 MR GANDHI DEVI STATE BANK OF INDIA(508548)
332 SHREENAGAR RJ-272100821702548700/313
(कानाखेडी) 		2721008217NRG24140720230725552 15/07/2023 sampati 2721008217WL011308 sampati 00415 SBIN0031330 2158 2158 Processed 24/08/2023 4799949122 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
333 SHREENAGAR RJ-272100821702548700/314
(कानाखेडी) 		2721008217NRG24140720230725658 15/07/2023 Geeta devi 2721008217WL011309 Geeta devi 00415 SBIN0031330 2145 2145 Processed 24/08/2023 4799949210 MRS GITA STATE BANK OF INDIA(508548)
334 SHREENAGAR RJ-272100821702548700/315
(कानाखेडी) 		2721008217NRG24140720230725553 15/07/2023 Gita 2721008217WL011308 Gita 00415 SBIN0031330 2145 2145 Processed 24/08/2023 4799948992 MR GITA DEVI STATE BANK OF INDIA(508548)
335 SHREENAGAR RJ-272100821702548700/316
(कानाखेडी) 		2721008217NRG24140720230725554 15/07/2023 Shanti 2721008217WL011308 Shanti 00415 SBIN0031330 40 40 Processed 24/08/2023 4799949042 MR MRSSHANTI DEVI STATE BANK OF INDIA(508548)
336 SHREENAGAR RJ-272100821702548700/32
(कानाखेडी) 		2721008217NRG24140720230724488 15/07/2023 shila devi 2721008217WL011296 shila devi 00415 SBIN0031330 2064 2064 Processed 24/08/2023 4799949000 SHILA DEVI WO NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 SHREENAGAR RJ-272100821702548700/322
(कानाखेडी) 		2721008217NRG24140720230724489 15/07/2023 Sita devi 2721008217WL011296 Sita devi 00415 SBIN0031330 2064 2064 Processed 24/08/2023 4799949213 MRS SITA WO KALU SINGH STATE BANK OF INDIA(508548)
338 SHREENAGAR RJ-272100821702548700/324
(कानाखेडी) 		2721008217NRG24140720230725391 15/07/2023 Shiwraj 2721008217WL011304 Shiwraj 00415 SBIN0031330 2004 2004 Processed 24/08/2023 4799949200 MR SHIVRAJ SINGH STATE BANK OF INDIA(508548)
339 SHREENAGAR RJ-272100821702548700/325
(कानाखेडी) 		2721008217NRG24140720230725555 15/07/2023 setha 2721008217WL011308 setha 00415 SBIN0031330 40 40 Processed 24/08/2023 4799948921 MRS SETHA DEVI STATE BANK OF INDIA(508548)
340 SHREENAGAR RJ-272100821702548700/327
(कानाखेडी) 		2721008217NRG24140720230725659 15/07/2023 sarwani 2721008217WL011309 sarwani 00415 SBIN0031330 2106 2106 Processed 24/08/2023 4799948964 MRS SHRWANI DEVI STATE BANK OF INDIA(508548)
341 SHREENAGAR RJ-272100821702548700/329
(कानाखेडी) 		2721008217NRG24140720230725392 15/07/2023 kishansingh 2721008217WL011304 kishansingh 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949148 MR KISHAN SINGH STATE BANK OF INDIA(508548)
342 SHREENAGAR RJ-272100821702548700/330
(कानाखेडी) 		2721008217NRG24140720230725393 15/07/2023 Dhapu devi 2721008217WL011304 Dhapu devi 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799948968 DHAPU DEVI WO RATAN SINGH BANK OF BARODA(606985)
343 SHREENAGAR RJ-272100821702548700/334
(कानाखेडी) 		2721008217NRG24140720230725660 15/07/2023 jamani 2721008217WL011309 jamani 00415 SBIN0031330 1776 1776 Processed 24/08/2023 4799949207 MRS JAMANI DEVI STATE BANK OF INDIA(508548)
344 SHREENAGAR RJ-272100821702548700/335
(कानाखेडी) 		2721008217NRG24140720230725556 15/07/2023 bidami 2721008217WL011308 bidami 00415 SBIN0031330 2158 2158 Processed 24/08/2023 4799949296 MR BADAMI RAWAT GOPAL SINGH STATE BANK OF INDIA(508548)
345 SHREENAGAR RJ-272100821702548700/335
(कानाखेडी) 		2721008217NRG24140720230725394 15/07/2023 Gopal singh 2721008217WL011304 Gopal singh 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949045 MR GOPAL SINGH RAWAT STATE BANK OF INDIA(508548)
346 SHREENAGAR RJ-272100821702548700/336
(कानाखेडी) 		2721008217NRG24140720230725661 15/07/2023 Geeta 2721008217WL011309 Geeta 00415 SBIN0031330 2197 2197 Processed 24/08/2023 4799949157 MRS GEETA DEVI WO HIRA SINGH STATE BANK OF INDIA(508548)
347 SHREENAGAR RJ-272100821702548700/337
(कानाखेडी) 		2721008217NRG24140720230725662 15/07/2023 matew 2721008217WL011309 matew 00415 SBIN0031330 2197 2197 Processed 24/08/2023 4799949278 MRS MAYA DEVI STATE BANK OF INDIA(508548)
348 SHREENAGAR RJ-272100821702548700/339
(कानाखेडी) 		2721008217NRG24140720230725395 15/07/2023 rami 2721008217WL011304 rami 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799948912 MR RAMI RAWAT STATE BANK OF INDIA(508548)
349 SHREENAGAR RJ-272100821702548700/34
(कानाखेडी) 		2721008217NRG24140720230725557 15/07/2023 gopal 2721008217WL011308 gopal 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949121 MR GOPAL SINGH RAWAT SO BHAGCHAND RAWAT STATE BANK OF INDIA(508548)
350 SHREENAGAR RJ-272100821702548700/340
(कानाखेडी) 		2721008217NRG24140720230724491 15/07/2023 Singari 2721008217WL011296 Singari 00415 SBIN0031330 2064 2064 Processed 24/08/2023 4799948893 MS SINGARI SINGARI STATE BANK OF INDIA(508548)
351 SHREENAGAR RJ-272100821702548700/341
(कानाखेडी) 		2721008217NRG24140720230725558 15/07/2023 leela 2721008217WL011308 leela 00415 SBIN0031330 2145 2145 Processed 24/08/2023 4799949129 MRS LEELA DEVI RAWAT WO LADU SINGH RAWAT STATE BANK OF INDIA(508548)
352 SHREENAGAR RJ-272100821702548700/342
(कानाखेडी) 		2721008217NRG24140720230725396 15/07/2023 rampyari 2721008217WL011304 rampyari 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949295 MR RAMPYARI RAWAT MOHANSINGH STATE BANK OF INDIA(508548)
353 SHREENAGAR RJ-272100821702548700/344
(कानाखेडी) 		2721008217NRG24140720230725397 15/07/2023 Sampti 2721008217WL011304 Sampti 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799948911 MRS SMPATI DEVI STATE BANK OF INDIA(508548)
354 SHREENAGAR RJ-272100821702548700/346
(कानाखेडी) 		2721008217NRG24140720230725398 15/07/2023 vimla 2721008217WL011304 vimla 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949169 MRS VIMLA WO GANPAT SINGH STATE BANK OF INDIA(508548)
355 SHREENAGAR RJ-272100821702548700/348
(कानाखेडी) 		2721008217NRG24140720230725399 15/07/2023 Lalita 2721008217WL011304 Lalita 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949266 MR LALITA DEVI STATE BANK OF INDIA(508548)
356 SHREENAGAR RJ-272100821702548700/35
(कानाखेडी) 		2721008217NRG24140720230725663 15/07/2023 meera 2721008217WL011309 meera 00415 SBIN0031330 2197 2197 Processed 24/08/2023 4799948925 MS MEERA DEVI STATE BANK OF INDIA(508548)
357 SHREENAGAR RJ-272100821702548700/353
(कानाखेडी) 		2721008217NRG24140720230725559 15/07/2023 Parem 2721008217WL011308 Parem 00415 SBIN0031330 1980 1980 Processed 24/08/2023 4799949248 MR PREMDEVI RAWAT STATE BANK OF INDIA(508548)
358 SHREENAGAR RJ-272100821702548700/355
(कानाखेडी) 		2721008217NRG24140720230725664 15/07/2023 Rukma 2721008217WL011309 Rukma 00415 SBIN0031330 2210 2210 Processed 24/08/2023 4799949170 MRS RUKMA RAWAT STATE BANK OF INDIA(508548)
359 SHREENAGAR RJ-272100821702548700/356
(कानाखेडी) 		2721008217NRG24140720230724492 15/07/2023 Meera 2721008217WL011296 Meera 00415 SBIN0031330 2064 2064 Processed 24/08/2023 4799948915 MR MEERA DEVI STATE BANK OF INDIA(508548)
360 SHREENAGAR RJ-272100821702548700/357
(कानाखेडी) 		2721008217NRG24140720230725560 15/07/2023 Rupi 2721008217WL011308 Rupi 00415 SBIN0031330 2145 2145 Processed 24/08/2023 4799949251 MR RUPI DEVI STATE BANK OF INDIA(508548)
361 SHREENAGAR RJ-272100821702548700/363
(कानाखेडी) 		2721008217NRG24140720230725400 15/07/2023 praba 2721008217WL011304 praba 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949250 MR PRABHA DEVI STATE BANK OF INDIA(508548)
362 SHREENAGAR RJ-272100821702548700/364
(कानाखेडी) 		2721008217NRG24140720230725401 15/07/2023 norti 2721008217WL011304 norti 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949249 MR NORTI DEVI STATE BANK OF INDIA(508548)
363 SHREENAGAR RJ-272100821702548700/367
(कानाखेडी) 		2721008217NRG24140720230725561 15/07/2023 prem bai 2721008217WL011308 prem bai 00415 SBIN0031330 2158 2158 Processed 24/08/2023 4799949284 PREM INDIA POST PAYMENTS BANK LIMITED(508528)
364 SHREENAGAR RJ-272100821702548700/37
(कानाखेडी) 		2721008217NRG24140720230725562 15/07/2023 rekha 2721008217WL011308 rekha 00415 SBIN0031330 2145 2145 Processed 24/08/2023 4799949189 MRS REKHA RAVAT STATE BANK OF INDIA(508548)
365 SHREENAGAR RJ-272100821702548700/372
(कानाखेडी) 		2721008217NRG24140720230725563 15/07/2023 Bhawri 2721008217WL011308 Bhawri 00415 SBIN0031330 1992 1992 Processed 24/08/2023 4799949161 MRS BHANWARI DEVI WO FATEH SINGH STATE BANK OF INDIA(508548)
366 SHREENAGAR RJ-272100821702548700/373
(कानाखेडी) 		2721008217NRG24140720230725564 15/07/2023 Indra 2721008217WL011308 Indra 00415 SBIN0031330 2158 2158 Processed 24/08/2023 4799949258 MR INDRA DEVI STATE BANK OF INDIA(508548)
367 SHREENAGAR RJ-272100821702548700/374
(कानाखेडी) 		2721008217NRG24140720230725565 15/07/2023 sita 2721008217WL011308 sita 00415 SBIN0031330 2158 2158 Processed 24/08/2023 4799949201 MRS SITA DEVI STATE BANK OF INDIA(508548)
368 SHREENAGAR RJ-272100821702548700/375
(कानाखेडी) 		2721008217NRG24140720230725566 15/07/2023 shavni 2721008217WL011308 shavni 00415 SBIN0031330 2145 2145 Processed 24/08/2023 4799949008 MRS SHARWANI RATAN STATE BANK OF INDIA(508548)
369 SHREENAGAR RJ-272100821702548700/376
(कानाखेडी) 		2721008217NRG24140720230725402 15/07/2023 shyama 2721008217WL011304 shyama 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949069 MS SHYAMA DEVI STATE BANK OF INDIA(508548)
370 SHREENAGAR RJ-272100821702548700/378
(कानाखेडी) 		2721008217NRG24140720230725403 15/07/2023 asha 2721008217WL011304 asha 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949265 Aasha Devi BANK OF BARODA(606985)
371 SHREENAGAR RJ-272100821702548700/381
(कानाखेडी) 		2721008217NRG24140720230725404 15/07/2023 rekha 2721008217WL011304 rekha 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949005 MR REKHA DEVI WO MUKESH SINGH RAWAT STATE BANK OF INDIA(508548)
372 SHREENAGAR RJ-272100821702548700/383
(कानाखेडी) 		2721008217NRG24140720230725567 15/07/2023 nani 2721008217WL011308 nani 00415 SBIN0031330 2145 2145 Processed 24/08/2023 4799949264 MR NANI DEVI STATE BANK OF INDIA(508548)
373 SHREENAGAR RJ-272100821702548700/386
(कानाखेडी) 		2721008217NRG24140720230725406 15/07/2023 meera 2721008217WL011304 meera 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949310 MR MIRA DEVI STATE BANK OF INDIA(508548)
374 SHREENAGAR RJ-272100821702548700/39
(कानाखेडी) 		2721008217NRG24140720230725407 15/07/2023 Rupi 2721008217WL011304 Rupi 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949164 MRS RUPI RUPI WO HAJARI SINGH STATE BANK OF INDIA(508548)
375 SHREENAGAR RJ-272100821702548700/392
(कानाखेडी) 		2721008217NRG24140720230725568 15/07/2023 Suraj devi 2721008217WL011308 Suraj devi 00415 SBIN0031330 20 20 Processed 24/08/2023 4799949305 MR SURAJA DEVI STATE BANK OF INDIA(508548)
376 SHREENAGAR RJ-272100821702548700/393
(कानाखेडी) 		2721008217NRG24140720230725569 15/07/2023 man singh 2721008217WL011308 man singh 00415 SBIN0031330 2145 2145 Processed 24/08/2023 4799949165 MR MAN SINGH SO PADMA STATE BANK OF INDIA(508548)
377 SHREENAGAR RJ-272100821702548700/394
(कानाखेडी) 		2721008217NRG24140720230724494 15/07/2023 geeta 2721008217WL011296 geeta 00415 SBIN0031330 2064 2064 Processed 24/08/2023 4799949280 MRS GEETA RAWAT WO NANU SINGH RAWAT STATE BANK OF INDIA(508548)
378 SHREENAGAR RJ-272100821702548700/395
(कानाखेडी) 		2721008217NRG24140720230725408 15/07/2023 koyali 2721008217WL011304 koyali 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949123 MRS KOYA KOYA STATE BANK OF INDIA(508548)
379 SHREENAGAR RJ-272100821702548700/396
(कानाखेडी) 		2721008217NRG24140720230725409 15/07/2023 prem devi 2721008217WL011304 prem devi 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949268 MR PREM DEVI STATE BANK OF INDIA(508548)
380 SHREENAGAR RJ-272100821702548700/397
(कानाखेडी) 		2721008217NRG24140720230725410 15/07/2023 Ramti 2721008217WL011304 Ramti 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949047 MRS RAMTI STATE BANK OF INDIA(508548)
381 SHREENAGAR RJ-272100821702548700/399
(कानाखेडी) 		2721008217NRG24140720230725665 15/07/2023 Gulabi 2721008217WL011309 Gulabi 00415 SBIN0031330 2210 2210 Processed 24/08/2023 4799949127 MRS GULABI DEVI WO KESHAR SINGH STATE BANK OF INDIA(508548)
382 SHREENAGAR RJ-272100821702548700/40
(कानाखेडी) 		2721008217NRG24140720230725570 15/07/2023 kanchan 2721008217WL011308 kanchan 00415 SBIN0031330 2145 2145 Processed 24/08/2023 4799949288 MRS KANCHAN WO BHAWANI SINGH STATE BANK OF INDIA(508548)
383 SHREENAGAR RJ-272100821702548700/400
(कानाखेडी) 		2721008217NRG24140720230725666 15/07/2023 Kamla 2721008217WL011309 Kamla 00415 SBIN0031330 2093 2093 Processed 24/08/2023 4799949160 MRS KAMALA DEVI WO LATE RAM SINGH STATE BANK OF INDIA(508548)
384 SHREENAGAR RJ-272100821702548700/402
(कानाखेडी) 		2721008217NRG24140720230725411 15/07/2023 jayti 2721008217WL011304 jayti 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949143 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
385 SHREENAGAR RJ-272100821702548700/403
(कानाखेडी) 		2721008217NRG24140720230724495 15/07/2023 Pushpa 2721008217WL011296 Pushpa 00415 SBIN0031330 2064 2064 Processed 24/08/2023 4799948972 MS PUSHPA W STATE BANK OF INDIA(508548)
386 SHREENAGAR RJ-272100821702548700/404
(कानाखेडी) 		2721008217NRG24140720230725412 15/07/2023 kanta 2721008217WL011304 kanta 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949274 MRS KANTA STATE BANK OF INDIA(508548)
387 SHREENAGAR RJ-272100821702548700/405
(कानाखेडी) 		2721008217NRG24140720230725413 15/07/2023 prabha 2721008217WL011304 prabha 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949224 MRS PRABHA DEVI WO RAMDEV SINGH STATE BANK OF INDIA(508548)
388 SHREENAGAR RJ-272100821702548700/406
(कानाखेडी) 		2721008217NRG24140720230725667 15/07/2023 mangali 2721008217WL011309 mangali 00415 SBIN0031330 2093 2093 Processed 24/08/2023 4799949234 MRS MANGALI DEVI STATE BANK OF INDIA(508548)
389 SHREENAGAR RJ-272100821702548700/407
(कानाखेडी) 		2721008217NRG24140720230725668 15/07/2023 Shankar singh 2721008217WL011309 Shankar singh 00415 SBIN0031330 2016 2016 Processed 24/08/2023 4799949175 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
390 SHREENAGAR RJ-272100821702548700/409
(कानाखेडी) 		2721008217NRG24140720230725414 15/07/2023 prem 2721008217WL011304 prem 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949299 MR PREM DEVI SOHAN SINGH STATE BANK OF INDIA(508548)
391 SHREENAGAR RJ-272100821702548700/410
(कानाखेडी) 		2721008217NRG24140720230725415 15/07/2023 meera 2721008217WL011304 meera 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949225 MRS MEERA RAWAT WO GANPAT SIINGH RAWAT STATE BANK OF INDIA(508548)
392 SHREENAGAR RJ-272100821702548700/415
(कानाखेडी) 		2721008217NRG24140720230725669 15/07/2023 janta 2721008217WL011309 janta 00415 SBIN0031330 1815 1815 Processed 24/08/2023 4799948914 MR JANTA RAWAT STATE BANK OF INDIA(508548)
393 SHREENAGAR RJ-272100821702548700/416
(कानाखेडी) 		2721008217NRG24140720230724496 15/07/2023 Surjya 2721008217WL011296 Surjya 00415 SBIN0031330 2064 2064 Processed 24/08/2023 4799949182 MRS SURAJYA STATE BANK OF INDIA(508548)
394 SHREENAGAR RJ-272100821702548700/420
(कानाखेडी) 		2721008217NRG24140720230725416 15/07/2023 shyma 2721008217WL011304 shyma 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949184 MRS SHYAMA DEVI WO SHANKAR SINGH STATE BANK OF INDIA(508548)
395 SHREENAGAR RJ-272100821702548700/422
(कानाखेडी) 		2721008217NRG24140720230725417 15/07/2023 sampati 2721008217WL011304 sampati 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949183 MRS SAMPATI WO HIRA SINGH STATE BANK OF INDIA(508548)
396 SHREENAGAR RJ-272100821702548700/424
(कानाखेडी) 		2721008217NRG24140720230725418 15/07/2023 santosh 2721008217WL011304 santosh 00415 SBIN0031330 1837 1837 Processed 24/08/2023 4799949177 MRS SANTOK DEVI RAWAT WO LAXMAN SINGH STATE BANK OF INDIA(508548)
397 SHREENAGAR RJ-272100821702548700/425
(कानाखेडी) 		2721008217NRG24140720230725670 15/07/2023 pari 2721008217WL011309 pari 00415 SBIN0031330 1980 1980 Processed 24/08/2023 4799949012 MRS PURI DEVI STATE BANK OF INDIA(508548)
398 SHREENAGAR RJ-272100821702548700/426
(कानाखेडी) 		2721008217NRG24140720230725419 15/07/2023 meera 2721008217WL011304 meera 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949245 MR MEERA DEVI STATE BANK OF INDIA(508548)
399 SHREENAGAR RJ-272100821702548700/427
(कानाखेडी) 		2721008217NRG24140720230725420 15/07/2023 mohani 2721008217WL011304 mohani 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799948918 MR MOHANI RAWAT STATE BANK OF INDIA(508548)
400 SHREENAGAR RJ-272100821702548700/431
(कानाखेडी) 		2721008217NRG24140720230725671 15/07/2023 ramit 2721008217WL011309 ramit 00415 SBIN0031330 2197 2197 Processed 24/08/2023 4799949190 RAMATI DEVI & BIRAM SINGH PUNJAB NATIONAL BANK(508568)
401 SHREENAGAR RJ-272100821702548700/433
(कानाखेडी) 		2721008217NRG24140720230725421 15/07/2023 maya 2721008217WL011304 maya 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949318 MR MAYA REEL STATE BANK OF INDIA(508548)
402 SHREENAGAR RJ-272100821702548700/443
(कानाखेडी) 		2721008217NRG24140720230724497 15/07/2023 laxmi 2721008217WL011296 laxmi 00415 SBIN0031330 2064 2064 Processed 24/08/2023 4799948905 MR LAXMI BAI STATE BANK OF INDIA(508548)
403 SHREENAGAR RJ-272100821702548700/444
(कानाखेडी) 		2721008217NRG24140720230725672 15/07/2023 savita 2721008217WL011309 savita 00415 SBIN0031330 2093 2093 Processed 24/08/2023 4799948896 MR SAVITA DEVI STATE BANK OF INDIA(508548)
404 SHREENAGAR RJ-272100821702548700/46
(कानाखेडी) 		2721008217NRG24140720230725673 15/07/2023 Ladi 2721008217WL011309 Ladi 00415 SBIN0031330 2184 2184 Processed 24/08/2023 4799949298 MR LADIDEVI RAWAT LADU SINGH STATE BANK OF INDIA(508548)
405 SHREENAGAR RJ-272100821702548700/460
(कानाखेडी) 		2721008217NRG24140720230724498 15/07/2023 ANSHU RAWAT 2721008217WL011296 ANSHU RAWAT 00415 SBIN0031330 2064 2064 Processed 24/08/2023 4799948939 MISS ANSHU RAWAT STATE BANK OF INDIA(508548)
406 SHREENAGAR RJ-272100821702548700/5
(कानाखेडी) 		2721008217NRG24140720230725571 15/07/2023 dhapu 2721008217WL011308 dhapu 00415 SBIN0031330 2158 2158 Processed 24/08/2023 4799949292 MR DHAPU DEVI JAY SINGH STATE BANK OF INDIA(508548)
407 SHREENAGAR RJ-272100821702548700/50
(कानाखेडी) 		2721008217NRG24140720230725423 15/07/2023 sohani 2721008217WL011304 sohani 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949231 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
408 SHREENAGAR RJ-272100821702548700/56
(कानाखेडी) 		2721008217NRG24140720230725572 15/07/2023 leela 2721008217WL011308 leela 00415 SBIN0031330 1836 1836 Processed 24/08/2023 4799949301 MR LILA DEVI STATE BANK OF INDIA(508548)
409 SHREENAGAR RJ-272100821702548700/57
(कानाखेडी) 		2721008217NRG24140720230724499 15/07/2023 kalli 2721008217WL011296 kalli 00415 SBIN0031330 2064 2064 Processed 24/08/2023 4799949254 MRS KALLI DEVI STATE BANK OF INDIA(508548)
410 SHREENAGAR RJ-272100821702548700/60
(कानाखेडी) 		2721008217NRG24140720230725424 15/07/2023 Meera 2721008217WL011304 Meera 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799948902 MRS MEERA DEVI STATE BANK OF INDIA(508548)
411 SHREENAGAR RJ-272100821702548700/61
(कानाखेडी) 		2721008217NRG24140720230725573 15/07/2023 Nitu 2721008217WL011308 Nitu 00415 SBIN0031330 1313 1313 Processed 24/08/2023 4799949283 MR NEETU DEVI STATE BANK OF INDIA(508548)
412 SHREENAGAR RJ-272100821702548700/64
(कानाखेडी) 		2721008217NRG24140720230725674 15/07/2023 sayar 2721008217WL011309 sayar 00415 SBIN0031330 1980 1980 Processed 24/08/2023 4799948920 MR SAYAR SINGH STATE BANK OF INDIA(508548)
413 SHREENAGAR RJ-272100821702548700/66
(कानाखेडी) 		2721008217NRG24140720230725574 15/07/2023 Bali 2721008217WL011308 Bali 00415 SBIN0031330 2145 2145 Processed 24/08/2023 4799949134 MRS BALI DEVI RAWAT WO NIMBA SINGH RAWAT STATE BANK OF INDIA(508548)
414 SHREENAGAR RJ-272100821702548700/7
(कानाखेडी) 		2721008217NRG24140720230725425 15/07/2023 Santosh 2721008217WL011304 Santosh 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799948958 MR SANTOSH RAWAT STATE BANK OF INDIA(508548)
415 SHREENAGAR RJ-272100821702548700/70
(कानाखेडी) 		2721008217NRG24140720230725426 15/07/2023 kamla 2721008217WL011304 kamla 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949202 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
416 SHREENAGAR RJ-272100821702548700/74
(कानाखेडी) 		2721008217NRG24140720230725575 15/07/2023 Seeta 2721008217WL011308 Seeta 00415 SBIN0031330 2145 2145 Processed 24/08/2023 4799949276 MRS SITA STATE BANK OF INDIA(508548)
417 SHREENAGAR RJ-272100821702548700/76
(कानाखेडी) 		2721008217NRG24140720230725427 15/07/2023 geni 2721008217WL011304 geni 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949255 MRS GENI DEVI STATE BANK OF INDIA(508548)
418 SHREENAGAR RJ-272100821702548700/77
(कानाखेडी) 		2721008217NRG24140720230725576 15/07/2023 guman 2721008217WL011308 guman 00415 SBIN0031330 2158 2158 Processed 24/08/2023 4799949205 MR GUMAN SINGH RAWAT SO BANNA SINGH RAWA STATE BANK OF INDIA(508548)
419 SHREENAGAR RJ-272100821702548700/78
(कानाखेडी) 		2721008217NRG24140720230725577 15/07/2023 sita 2721008217WL011308 sita 00415 SBIN0031330 2145 2145 Processed 24/08/2023 4799949267 MR SITA DEVI STATE BANK OF INDIA(508548)
420 SHREENAGAR RJ-272100821702548700/79
(कानाखेडी) 		2721008217NRG24140720230725578 15/07/2023 ramti 2721008217WL011308 ramti 00415 SBIN0031330 2145 2145 Processed 24/08/2023 4799949145 MRS RAMATI DEVI STATE BANK OF INDIA(508548)
421 SHREENAGAR RJ-272100821702548700/8
(कानाखेडी) 		2721008217NRG24140720230725675 15/07/2023 Shanti 2721008217WL011309 Shanti 00415 SBIN0031330 2093 2093 Processed 24/08/2023 4799949235 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
422 SHREENAGAR RJ-272100821702548700/80
(कानाखेडी) 		2721008217NRG24140720230725428 15/07/2023 MANE 2721008217WL011304 MANE 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949137 MRS MANI MANI WO SARDARA STATE BANK OF INDIA(508548)
423 SHREENAGAR RJ-272100821702548700/81
(कानाखेडी) 		2721008217NRG24140720230725429 15/07/2023 Shila 2721008217WL011304 Shila 00415 SBIN0031330 2004 2004 Processed 24/08/2023 4799949168 MRS SHILA WO SANDEEP STATE BANK OF INDIA(508548)
424 SHREENAGAR RJ-272100821702548700/82
(कानाखेडी) 		2721008217NRG24140720230725430 15/07/2023 Hira 2721008217WL011304 Hira 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949150 MRS HIRA DEVI STATE BANK OF INDIA(508548)
425 SHREENAGAR RJ-272100821702548700/85
(कानाखेडी) 		2721008217NRG24140720230725676 15/07/2023 laxmi 2721008217WL011309 laxmi 00415 SBIN0031330 2093 2093 Processed 24/08/2023 4799949262 MR LAXMI DEVI STATE BANK OF INDIA(508548)
426 SHREENAGAR RJ-272100821702548700/89
(कानाखेडी) 		2721008217NRG24140720230725431 15/07/2023 Janta 2721008217WL011304 Janta 00415 SBIN0031330 2171 2171 Processed 24/08/2023 4799949216 MRS JANTA STATE BANK OF INDIA(508548)
427 SHREENAGAR RJ-272100821702548700/9
(कानाखेडी) 		2721008217NRG24140720230725677 15/07/2023 Laxmi 2721008217WL011309 Laxmi 00415 SBIN0031330 2093 2093 Processed 24/08/2023 4799949272 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
428 SHREENAGAR RJ-272100821702548700/92
(कानाखेडी) 		2721008217NRG24140720230725579 15/07/2023 Suva 2721008217WL011308 Suva 00415 SBIN0031330 1980 1980 Processed 24/08/2023 4799948916 MR SUVA DEVI STATE BANK OF INDIA(508548)
429 SHREENAGAR RJ-272100821702548700/95
(कानाखेडी) 		2721008217NRG24140720230725580 15/07/2023 nani 2721008217WL011308 nani 00415 SBIN0031330 2158 2158 Processed 24/08/2023 4799949048 MRS NANI DEVI RAWAT STATE BANK OF INDIA(508548)
430 SHREENAGAR RJ-272100821702548700/98
(कानाखेडी) 		2721008217NRG24140720230725678 15/07/2023 prem devi 2721008217WL011309 prem devi 00415 SBIN0031330 2028 2028 Processed 24/08/2023 4799949125 MRS PEMI RAWAT WO CHITAR RAWAT STATE BANK OF INDIA(508548)
431 SHREENAGAR RJ-272100821702548700/99
(कानाखेडी) 		2721008217NRG24140720230725679 15/07/2023 sohni 2721008217WL011309 sohni 00415 SBIN0031330 2210 2210 Processed 24/08/2023 4799949027 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
432 SHREENAGAR RJ-272100821702548800/2230
(कानाखेडी) 		2721008217NRG24140720230724502 15/07/2023 ganga 2721008217WL011296 ganga 00415 SBIN0031330 1548 1548 Processed 24/08/2023 4799948999 MS GANGA RAWAT STATE BANK OF INDIA(508548)
433 SHREENAGAR RJ-272100821702548900/1084
(कानाखेडी) 		2721008217NRG24140720230724506 15/07/2023 Parshi 2721008217WL011296 Parshi 00415 SBIN0031330 1376 1376 Processed 24/08/2023 4799948895 MR PARSI DEVI STATE BANK OF INDIA(508548)
434 SHREENAGAR RJ-272100821702548900/1321
(कानाखेडी) 		2721008217NRG24140720230724508 15/07/2023 bhanwar kanwar 2721008217WL011296 bhanwar kanwar 00415 SBIN0031330 1376 1376 Processed 24/08/2023 4799948932 MS BHANWAR KANWAR STATE BANK OF INDIA(508548)
435 SHREENAGAR RJ-272100821702548900/1949
(कानाखेडी) 		2721008217NRG24140720230724509 15/07/2023 Pooja yadav 2721008217WL011296 Pooja yadav 00415 SBIN0031330 1376 1376 Processed 24/08/2023 4799948971 MRS POOJA YADAV STATE BANK OF INDIA(508548)
436 SHREENAGAR RJ-272100821702548900/2018
(कानाखेडी) 		2721008217NRG24140720230725432 15/07/2023 Vinod devi 2721008217WL011304 Vinod devi 00415 SBIN0031330 1837 1837 Processed 24/08/2023 4799949197 MRS VINOD DEVI YADAV STATE BANK OF INDIA(508548)
437 SHREENAGAR RJ-272100821702548900/2065
(कानाखेडी) 		2721008217NRG24140720230724510 15/07/2023 kanta 2721008217WL011296 kanta 00415 SBIN0031330 1376 1376 Processed 24/08/2023 4799948891 MRS KANTA STATE BANK OF INDIA(508548)
438 SHREENAGAR RJ-272100821702548900/2264
(कानाखेडी) 		2721008217NRG24140720230724512 15/07/2023 Chand Kanwar 2721008217WL011296 Chand Kanwar 00415 SBIN0031330 1376 1376 Processed 24/08/2023 4799948924 MS CHAND KANWAR STATE BANK OF INDIA(508548)
439 SHREENAGAR RJ-272100821702548900/955
(कानाखेडी) 		2721008217NRG24140720230724514 15/07/2023 suraj 2721008217WL011296 suraj 00415 SBIN0031330 1892 1892 Processed 24/08/2023 4799949144 MR SURAJ YADAV STATE BANK OF INDIA(508548)
SubTotal 797450 797450
440 SHREENAGAR RJ-272100821702548700/382
(कानाखेडी) 		2721008217NRG24140720230725405 15/07/2023 Hira singh 2721008217WL011304 Hira singh 00415 SBIN0032367 2004 2004 Processed 24/08/2023 4799949072 MR HEERA SINGH RAWAT SO GOPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2004 2004
441 SHREENAGAR RJ-272100821702548700/1980
(कानाखेडी) 		2721008217NRG24140720230724453 15/07/2023 Reena rawat 2721008217WL011295 Reena rawat 00468 UBIN0542849 2496 2496 Processed 24/08/2023 4799949034 REENA RAWAT WO MOHAN SINGH RAWAT UNION BANK OF INDIA(508500)
SubTotal 2496 2496
442 SHREENAGAR RJ-272100821702548700/2221
(कानाखेडी) 		2721008217NRG24140720230724466 15/07/2023 girdhari 2721008217WL011296 girdhari 00468 UBIN0915475 2236 2236 Processed 24/08/2023 4799949054 GIRDHARI SO JIWAN UNION BANK OF INDIA(508500)
SubTotal 2236 2236
Total 929123 929123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHREENAGAR RJ2721008_150723APB_FTO_103563 Bank of Baroda BARB0BEERXX Beer 98747
2 SHREENAGAR RJ2721008_150723APB_FTO_103563 Bank of Baroda BARB0BRGBXX BARODA RAJASTHAN GRAMIN BANK 11184
3 SHREENAGAR RJ2721008_150723APB_FTO_103563 Bank of Baroda BARB0KIRAPX KIRAP, DIST.AJMER, RAJASTHAN 2236
4 SHREENAGAR RJ2721008_150723APB_FTO_103563 Bank of Baroda BARB0KISAJM KISHAN GARH BRANCH 2226
5 SHREENAGAR RJ2721008_150723APB_FTO_103563 Bank of Baroda BARB0MAKHUP MAKHUPURA, RAJASTHAN 1548
6 SHREENAGAR RJ2721008_150723APB_FTO_103563 Bank of Baroda BARB0NASIRA NASIRABAD BRANCH 2496
7 SHREENAGAR RJ2721008_150723APB_FTO_103563 ICICI BANK ICIC0006841 NASIRABAD 2171
8 SHREENAGAR RJ2721008_150723APB_FTO_103563 Indian Overseas Bank IOBA0001909 KISHANGARH 2158
9 SHREENAGAR RJ2721008_150723APB_FTO_103563 State Bank of India SBIN0031109 NASIRABAD 2171
10 SHREENAGAR RJ2721008_150723APB_FTO_103563 State Bank of India SBIN0031330 SRINAGAR 797450
11 SHREENAGAR RJ2721008_150723APB_FTO_103563 State Bank of India SBIN0032367 TABIJI 2004
12 SHREENAGAR RJ2721008_150723APB_FTO_103563 Union Bank of India UBIN0542849 BHAWANI KHEDA 2496
13 SHREENAGAR RJ2721008_150723APB_FTO_103563 Union Bank of India UBIN0915475 JAMOLA 2236

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