Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:50:59 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : SHREENAGAR
Fto No. : RJ2721008_300623APB_FTO_86830
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHREENAGAR RJ-272100616502555800/153
(झडवासा) 		2721006165NRG24300620230565615 30/06/2023 DURGA 2721006165WL008892 DURGA 00045 BARB0ARYANA 1550 1550 Processed 24/08/2023 4774605821 Durga Devi BANK OF BARODA(606985)
SubTotal 1550 1550
2 SHREENAGAR RJ-272100616502555800/123
(झडवासा) 		2721006165NRG24300620230565603 30/06/2023 rekha 2721006165WL008892 rekha 00045 BARB0BHINAI 1860 1860 Processed 23/08/2023 4774605636 REKHA W/O DEVKARAN HDFC BANK LTD(607152)
SubTotal 1860 1860
3 SHREENAGAR RJ-272100616502555800/161
(झडवासा) 		2721006165NRG24300620230565618 30/06/2023 SITA 2721006165WL008892 SITA 00045 BARB0KIRAPX 3060 3060 Processed 24/08/2023 4774605966 Sita Gurjar BANK OF BARODA(606985)
SubTotal 3060 3060
4 SHREENAGAR RJ-272100616502553700/108
(झडवासा) 		2721006165NRG24300620230566277 30/06/2023 ratanlal 2721006165WL008898 ratanlal 00045 BARB0NASIRA 3060 3060 Processed 24/08/2023 4774605693 RATANLAL MEGHWANSHI SO LATE SURAJMAL BANK OF BARODA(606985)
5 SHREENAGAR RJ-272100616502553700/109
(झडवासा) 		2721006165NRG24300620230565783 30/06/2023 SUMAN 2721006165WL008894 SUMAN 00045 BARB0NASIRA 2148 2148 Processed 24/08/2023 4774605698 SUMAN MEGHWANSHI DO SUKHDEV BANK OF BARODA(606985)
6 SHREENAGAR RJ-272100616502553700/114
(झडवासा) 		2721006165NRG24300620230566280 30/06/2023 balmukend 2721006165WL008898 balmukend 00045 BARB0NASIRA 1782 1782 Processed 24/08/2023 4774605802 Bal Mukand Gurjar BANK OF BARODA(606985)
7 SHREENAGAR RJ-272100616502553700/12
(झडवासा) 		2721006165NRG24300620230565788 30/06/2023 prem 2721006165WL008894 prem 00045 BARB0NASIRA 2160 2160 Processed 24/08/2023 4774605640 PREM DEVI WO BHANWAR LAL BANK OF BARODA(606985)
8 SHREENAGAR RJ-272100616502553700/13
(झडवासा) 		2721006165NRG24300620230566284 30/06/2023 Bhuri 2721006165WL008898 Bhuri 00045 BARB0NASIRA 1760 1760 Processed 24/08/2023 4774605642 BHURI WO RAM LAL BANK OF BARODA(606985)
9 SHREENAGAR RJ-272100616502553700/148
(झडवासा) 		2721006165NRG24300620230565799 30/06/2023 mhaveer 2721006165WL008894 mhaveer 00045 BARB0NASIRA 2136 2136 Processed 24/08/2023 4774605918 MAHAVEER PRASAD JAT BANK OF BARODA(606985)
10 SHREENAGAR RJ-272100616502553700/183
(झडवासा) 		2721006165NRG24300620230566300 30/06/2023 ratani devi 2721006165WL008898 ratani devi 00045 BARB0NASIRA 1932 1932 Processed 24/08/2023 4774605705 RATNI DEVI WO SHARWAN BAIRWA BANK OF BARODA(606985)
11 SHREENAGAR RJ-272100616502553700/199
(झडवासा) 		2721006165NRG24300620230565816 30/06/2023 Laxmi 2721006165WL008894 Laxmi 00045 BARB0NASIRA 2148 2148 Processed 24/08/2023 4774605911 Laxmi Devi BANK OF BARODA(606985)
12 SHREENAGAR RJ-272100616502553700/222
(झडवासा) 		2721006165NRG24300620230566308 30/06/2023 gita 2721006165WL008898 gita 00045 BARB0NASIRA 1771 1771 Processed 24/08/2023 4774605763 GEETA DEVI BANK OF BARODA(606985)
13 SHREENAGAR RJ-272100616502553700/23
(झडवासा) 		2721006165NRG24300620230565826 30/06/2023 chhoti 2721006165WL008894 chhoti 00045 BARB0NASIRA 1991 1991 Processed 24/08/2023 4774605653 CHHOTI WO LATE SHRI MANGALA BANK OF BARODA(606985)
14 SHREENAGAR RJ-272100616502553700/238
(झडवासा) 		2721006165NRG24300620230565830 30/06/2023 KALI 2721006165WL008894 KALI 00045 BARB0NASIRA 2160 2160 Processed 24/08/2023 4774605748 Kali BANK OF BARODA(606985)
15 SHREENAGAR RJ-272100616502553700/254
(झडवासा) 		2721006165NRG24300620230566319 30/06/2023 gaytri 2721006165WL008898 gaytri 00045 BARB0NASIRA 1760 1760 Processed 24/08/2023 4774605875 Gayatri BANK OF BARODA(606985)
16 SHREENAGAR RJ-272100616502553700/258
(झडवासा) 		2721006165NRG24300620230566320 30/06/2023 pram 2721006165WL008898 pram 00045 BARB0NASIRA 1449 1449 Processed 24/08/2023 4774605639 PREM DEVI WO TULSI RAM BANK OF BARODA(606985)
17 SHREENAGAR RJ-272100616502553700/268
(झडवासा) 		2721006165NRG24300620230566325 30/06/2023 kali 2721006165WL008898 kali 00045 BARB0NASIRA 1782 1782 Processed 24/08/2023 4774605694 KALI JAT WO GANESH JAT BANK OF BARODA(606985)
18 SHREENAGAR RJ-272100616502553700/270
(झडवासा) 		2721006165NRG24300620230565837 30/06/2023 rinki 2721006165WL008894 rinki 00045 BARB0NASIRA 2160 2160 Processed 23/08/2023 4774605691 RINKI GURJAR HDFC BANK LTD(607152)
19 SHREENAGAR RJ-272100616502553700/28
(झडवासा) 		2721006165NRG24300620230566328 30/06/2023 punam 2721006165WL008898 punam 00045 BARB0NASIRA 1908 1908 Processed 24/08/2023 4774605963 Poonam Gupta BANK OF BARODA(606985)
20 SHREENAGAR RJ-272100616502553700/282
(झडवासा) 		2721006165NRG24300620230565840 30/06/2023 maya 2721006165WL008894 maya 00045 BARB0NASIRA 2160 2160 Processed 23/08/2023 4774605700 MRS MAYA WO PAPPUBAIRWA STATE BANK OF INDIA(508548)
21 SHREENAGAR RJ-272100616502553700/290
(झडवासा) 		2721006165NRG24300620230566332 30/06/2023 priya 2721006165WL008898 priya 00045 BARB0NASIRA 1288 1288 Processed 24/08/2023 4774605701 PRIYA WO RAJKUMAR BANK OF BARODA(606985)
22 SHREENAGAR RJ-272100616502553700/292
(झडवासा) 		2721006165NRG24300620230565843 30/06/2023 Laxmi 2721006165WL008894 Laxmi 00045 BARB0NASIRA 2136 2136 Processed 24/08/2023 4774605658 LAXMI BAIRWA WO PAPPU BAIRWA BANK OF BARODA(606985)
23 SHREENAGAR RJ-272100616502553700/304
(झडवासा) 		2721006165NRG24300620230565847 30/06/2023 manju 2721006165WL008894 manju 00045 BARB0NASIRA 2124 2124 Processed 23/08/2023 4774605807 MRS MANJU DEVI STATE BANK OF INDIA(508548)
24 SHREENAGAR RJ-272100616502553700/312
(झडवासा) 		2721006165NRG24300620230566340 30/06/2023 MATHRA 2721006165WL008898 MATHRA 00045 BARB0NASIRA 1944 1944 Rejected 23/08/2023 4774605863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 SHREENAGAR RJ-272100616502553700/313
(झडवासा) 		2721006165NRG24300620230565851 30/06/2023 AASHA 2721006165WL008894 AASHA 00045 BARB0NASIRA 2124 2124 Processed 24/08/2023 4774605852 Aasha BANK OF BARODA(606985)
26 SHREENAGAR RJ-272100616502553700/320
(झडवासा) 		2721006165NRG24300620230565853 30/06/2023 MAYA 2721006165WL008894 MAYA 00045 BARB0NASIRA 2124 2124 Processed 24/08/2023 4774605906 Maya Devi BANK OF BARODA(606985)
27 SHREENAGAR RJ-272100616502553700/323
(झडवासा) 		2721006165NRG24300620230566343 30/06/2023 Puja 2721006165WL008898 Puja 00045 BARB0NASIRA 1920 1920 Processed 23/08/2023 4774605929 POOJA D O GOPAL JAT UNION BANK OF INDIA(508500)
28 SHREENAGAR RJ-272100616502553700/324
(झडवासा) 		2721006165NRG24300620230566344 30/06/2023 RITA 2721006165WL008898 RITA 00045 BARB0NASIRA 1600 1600 Processed 24/08/2023 4774605859 Reeta Suwal BANK OF BARODA(606985)
29 SHREENAGAR RJ-272100616502553700/331
(झडवासा) 		2721006165NRG24300620230566348 30/06/2023 MAMTA 2721006165WL008898 MAMTA 00045 BARB0NASIRA 1771 1771 Processed 24/08/2023 4774605961 Mamta BANK OF BARODA(606985)
30 SHREENAGAR RJ-272100616502553700/332
(झडवासा) 		2721006165NRG24300620230566349 30/06/2023 Anjali 2721006165WL008898 Anjali 00045 BARB0NASIRA 1932 1932 Processed 24/08/2023 4774605760 Anjali BANK OF BARODA(606985)
31 SHREENAGAR RJ-272100616502553700/334
(झडवासा) 		2721006165NRG24300620230566350 30/06/2023 KANTA 2721006165WL008898 KANTA 00045 BARB0NASIRA 1458 1458 Processed 24/08/2023 4774605850 Kanta BANK OF BARODA(606985)
32 SHREENAGAR RJ-272100616502553700/337
(झडवासा) 		2721006165NRG24300620230566352 30/06/2023 Shila 2721006165WL008898 Shila 00045 BARB0NASIRA 1485 1485 Processed 23/08/2023 4774605877 MRS SHEELA WO RANJEET JAT STATE BANK OF INDIA(508548)
33 SHREENAGAR RJ-272100616502553700/338
(झडवासा) 		2721006165NRG24300620230565855 30/06/2023 MAINA 2721006165WL008894 MAINA 00045 BARB0NASIRA 2160 2160 Processed 24/08/2023 4774605815 Maina Bairwa BANK OF BARODA(606985)
34 SHREENAGAR RJ-272100616502553700/34
(झडवासा) 		2721006165NRG24300620230565856 30/06/2023 KISHAN LAL 2721006165WL008894 KISHAN LAL 00045 BARB0NASIRA 2136 2136 Processed 24/08/2023 4774605913 Kishan BANK OF BARODA(606985)
35 SHREENAGAR RJ-272100616502553700/340
(झडवासा) 		2721006165NRG24300620230565857 30/06/2023 MEERA 2721006165WL008894 MEERA 00045 BARB0NASIRA 1991 1991 Processed 24/08/2023 4774605819 Meera Devi Bairwa BANK OF BARODA(606985)
36 SHREENAGAR RJ-272100616502553700/341
(झडवासा) 		2721006165NRG24300620230565858 30/06/2023 Banni 2721006165WL008894 Banni 00045 BARB0NASIRA 1080 1080 Processed 24/08/2023 4774605710 BANNI BANK OF BARODA(606985)
37 SHREENAGAR RJ-272100616502553700/343
(झडवासा) 		2721006165NRG24300620230565859 30/06/2023 Ganpat 2721006165WL008894 Ganpat 00045 BARB0NASIRA 2160 2160 Processed 24/08/2023 4774605651 GANPAT YADAV SO JAGDISH YADAV BANK OF BARODA(606985)
38 SHREENAGAR RJ-272100616502553700/345
(झडवासा) 		2721006165NRG24300620230565860 30/06/2023 Lalita 2721006165WL008894 Lalita 00045 BARB0NASIRA 1980 1980 Processed 24/08/2023 4774605854 LalitaDevi BANK OF BARODA(606985)
39 SHREENAGAR RJ-272100616502553700/348
(झडवासा) 		2721006165NRG24300620230565862 30/06/2023 KANTA 2721006165WL008894 KANTA 00045 BARB0NASIRA 1800 1800 Processed 24/08/2023 4774605862 Kanta Yadav BANK OF BARODA(606985)
40 SHREENAGAR RJ-272100616502553700/349
(झडवासा) 		2721006165NRG24300620230566356 30/06/2023 rukma 2721006165WL008898 rukma 00045 BARB0NASIRA 1476 1476 Processed 24/08/2023 4774605855 Rukma BANK OF BARODA(606985)
41 SHREENAGAR RJ-272100616502553700/361
(झडवासा) 		2721006165NRG24300620230565867 30/06/2023 rinku 2721006165WL008894 rinku 00045 BARB0NASIRA 2002 2002 Processed 24/08/2023 4774605743 RINKU BANK OF BARODA(606985)
42 SHREENAGAR RJ-272100616502553700/364
(झडवासा) 		2721006165NRG24300620230565868 30/06/2023 mamata 2721006165WL008894 mamata 00045 BARB0NASIRA 2160 2160 Processed 24/08/2023 4774605912 MAMTA YADAV D/O HITESH YADAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
43 SHREENAGAR RJ-272100616502553700/368
(झडवासा) 		2721006165NRG24300620230565869 30/06/2023 punam 2721006165WL008894 punam 00045 BARB0NASIRA 1800 1800 Processed 24/08/2023 4774605962 Punam Bairwa BANK OF BARODA(606985)
44 SHREENAGAR RJ-272100616502553700/43
(झडवासा) 		2721006165NRG24300620230565873 30/06/2023 Sheela 2721006165WL008894 Sheela 00045 BARB0NASIRA 2136 2136 Processed 24/08/2023 4774605696 SHILA CHOUDHRY SO RAMJILAL CHOUDHRY BANK OF BARODA(606985)
45 SHREENAGAR RJ-272100616502553700/50
(झडवासा) 		2721006165NRG24300620230566364 30/06/2023 MANBER 2721006165WL008898 MANBER 00045 BARB0NASIRA 1980 1980 Processed 24/08/2023 4774605657 MANBHAR BANK OF BARODA(606985)
46 SHREENAGAR RJ-272100616502553700/62
(झडवासा) 		2721006165NRG24300620230566369 30/06/2023 manju 2721006165WL008898 manju 00045 BARB0NASIRA 1920 1920 Processed 24/08/2023 4774605656 ANJU YADAV BANK OF BARODA(606985)
47 SHREENAGAR RJ-272100616502553700/64
(झडवासा) 		2721006165NRG24300620230566371 30/06/2023 SURENDER 2721006165WL008898 SURENDER 00045 BARB0NASIRA 1760 1760 Processed 24/08/2023 4774605652 SURENDRA GURJAR SO RAMJILAL GURJAR BANK OF BARODA(606985)
48 SHREENAGAR RJ-272100616502553700/68
(झडवासा) 		2721006165NRG24300620230565885 30/06/2023 mhander 2721006165WL008894 mhander 00045 BARB0NASIRA 3060 3060 Processed 24/08/2023 4774605641 MAHENDRA GURJAR SO RAMJI LAL BANK OF BARODA(606985)
49 SHREENAGAR RJ-272100616502553700/72
(झडवासा) 		2721006165NRG24300620230566375 30/06/2023 ramkanya 2721006165WL008898 ramkanya 00045 BARB0NASIRA 1920 1920 Processed 24/08/2023 4774605648 RAMKANYA WO GOPAL BAIRWA BANK OF BARODA(606985)
50 SHREENAGAR RJ-272100616502553700/75
(झडवासा) 		2721006165NRG24300620230565887 30/06/2023 jamna 2721006165WL008894 jamna 00045 BARB0NASIRA 1980 1980 Processed 24/08/2023 4774605866 Jamna Devi BANK OF BARODA(606985)
51 SHREENAGAR RJ-272100616502553700/98
(झडवासा) 		2721006165NRG24300620230565895 30/06/2023 BALI 2721006165WL008894 BALI 00045 BARB0NASIRA 1958 1958 Processed 24/08/2023 4774605749 Bali BANK OF BARODA(606985)
52 SHREENAGAR RJ-272100616502555600/103
(झडवासा) 		2721006165NRG24300620230565900 30/06/2023 SHARADA 2721006165WL008895 SHARADA 00045 BARB0NASIRA 2016 2016 Processed 24/08/2023 4774605806 Sharda Devi BANK OF BARODA(606985)
53 SHREENAGAR RJ-272100616502555600/106
(झडवासा) 		2721006165NRG24300620230565903 30/06/2023 geeta 2721006165WL008895 geeta 00045 BARB0NASIRA 2016 2016 Processed 24/08/2023 4774605799 Geeta BANK OF BARODA(606985)
54 SHREENAGAR RJ-272100616502555600/113
(झडवासा) 		2721006165NRG24300620230565910 30/06/2023 manna 2721006165WL008895 manna 00045 BARB0NASIRA 1848 1848 Processed 24/08/2023 4774605874 Manna BANK OF BARODA(606985)
55 SHREENAGAR RJ-272100616502555600/114
(झडवासा) 		2721006165NRG24300620230565911 30/06/2023 sarmitra 2721006165WL008895 sarmitra 00045 BARB0NASIRA 2016 2016 Processed 24/08/2023 4774605864 Sumitra BANK OF BARODA(606985)
56 SHREENAGAR RJ-272100616502555600/117
(झडवासा) 		2721006165NRG24300620230565913 30/06/2023 SEEMA 2721006165WL008895 SEEMA 00045 BARB0NASIRA 2016 2016 Processed 24/08/2023 4774605766 SEEMA DEVI BANK OF BARODA(606985)
57 SHREENAGAR RJ-272100616502555600/12
(झडवासा) 		2721006165NRG24300620230565916 30/06/2023 chandra 2721006165WL008895 chandra 00045 BARB0NASIRA 1512 1512 Processed 24/08/2023 4774605905 Chandra BANK OF BARODA(606985)
58 SHREENAGAR RJ-272100616502555600/127
(झडवासा) 		2721006165NRG24300620230565922 30/06/2023 ganshi 2721006165WL008895 ganshi 00045 BARB0NASIRA 2016 2016 Processed 24/08/2023 4774605857 Ganeshi BANK OF BARODA(606985)
59 SHREENAGAR RJ-272100616502555600/131
(झडवासा) 		2721006165NRG24300620230565927 30/06/2023 GIRDHARI 2721006165WL008895 GIRDHARI 00045 BARB0NASIRA 2016 2016 Processed 24/08/2023 4774605757 Girdhari BANK OF BARODA(606985)
60 SHREENAGAR RJ-272100616502555600/17
(झडवासा) 		2721006165NRG24300620230565932 30/06/2023 prema 2721006165WL008895 prema 00045 BARB0NASIRA 2016 2016 Processed 24/08/2023 4774605928 Prema Devi BANK OF BARODA(606985)
61 SHREENAGAR RJ-272100616502555600/64
(झडवासा) 		2721006165NRG24300620230565977 30/06/2023 BABULAL 2721006165WL008895 BABULAL 00045 BARB0NASIRA 2016 2016 Processed 24/08/2023 4774605758 Babu Lal BANK OF BARODA(606985)
62 SHREENAGAR RJ-272100616502555600/85
(झडवासा) 		2721006165NRG24300620230565997 30/06/2023 sanju 2721006165WL008895 sanju 00045 BARB0NASIRA 1848 1848 Processed 24/08/2023 4774605767 SANJU DEVI BANK OF BARODA(606985)
63 SHREENAGAR RJ-272100616502555700/110
(झडवासा) 		2721006165NRG24300620230566682 30/06/2023 HANUMAN 2721006165WL008901 HANUMAN 00045 BARB0NASIRA 1485 1485 Processed 24/08/2023 4774605650 HANUMAN BHAMBI SO MITTHU BHAMBI BANK OF BARODA(606985)
64 SHREENAGAR RJ-272100616502555700/110
(झडवासा) 		2721006165NRG24300620230566683 30/06/2023 sita 2721006165WL008901 sita 00045 BARB0NASIRA 1485 1485 Processed 23/08/2023 4774605909 SEETA MEGHVANSHI ICICI BANK LTD(508534)
65 SHREENAGAR RJ-272100616502555700/113
(झडवासा) 		2721006165NRG24300620230566685 30/06/2023 sita 2721006165WL008901 sita 00045 BARB0NASIRA 1760 1760 Processed 24/08/2023 4774605756 SEETA DEVI BANK OF BARODA(606985)
66 SHREENAGAR RJ-272100616502555700/129
(झडवासा) 		2721006165NRG24300620230566575 30/06/2023 misri 2721006165WL008900 misri 00045 BARB0NASIRA 1694 1694 Processed 24/08/2023 4774605711 MISHRI LAL BAIRWA BANK OF BARODA(606985)
67 SHREENAGAR RJ-272100616502555700/130
(झडवासा) 		2721006165NRG24300620230566690 30/06/2023 kerun 2721006165WL008901 kerun 00045 BARB0NASIRA 810 810 Processed 24/08/2023 4774605750 Kherun BANK OF BARODA(606985)
68 SHREENAGAR RJ-272100616502555700/137
(झडवासा) 		2721006165NRG24300620230566576 30/06/2023 dhapu 2721006165WL008900 dhapu 00045 BARB0NASIRA 1815 1815 Processed 24/08/2023 4774605654 DHAPU WO SAJJAN BANK OF BARODA(606985)
69 SHREENAGAR RJ-272100616502555700/145
(झडवासा) 		2721006165NRG24300620230566579 30/06/2023 PERAM 2721006165WL008900 PERAM 00045 BARB0NASIRA 1694 1694 Processed 23/08/2023 4774605638 MRS PREM DEVI STATE BANK OF INDIA(508548)
70 SHREENAGAR RJ-272100616502555700/164
(झडवासा) 		2721006165NRG24300620230566585 30/06/2023 ramshing 2721006165WL008900 ramshing 00045 BARB0NASIRA 1760 1760 Processed 24/08/2023 4774605704 RAM SINGH SO JOG SINGH BANK OF BARODA(606985)
71 SHREENAGAR RJ-272100616502555700/191
(झडवासा) 		2721006165NRG24300620230566702 30/06/2023 rama 2721006165WL008901 rama 00045 BARB0NASIRA 1837 1837 Processed 24/08/2023 4774605922 Ramlal BANK OF BARODA(606985)
72 SHREENAGAR RJ-272100616502555700/212
(झडवासा) 		2721006165NRG24300620230565683 30/06/2023 manrupi 2721006165WL008893 manrupi 00045 BARB0NASIRA 946 946 Processed 24/08/2023 4774605754 MANRUPI DEVI BANK OF BARODA(606985)
73 SHREENAGAR RJ-272100616502555700/243
(झडवासा) 		2721006165NRG24300620230566711 30/06/2023 ramden 2721006165WL008901 ramden 00045 BARB0NASIRA 1639 1639 Processed 24/08/2023 4774605699 RAMDHAN SO NATHU BANK OF BARODA(606985)
74 SHREENAGAR RJ-272100616502555700/25
(झडवासा) 		2721006165NRG24300620230565695 30/06/2023 gyarsi 2721006165WL008893 gyarsi 00045 BARB0NASIRA 774 774 Processed 24/08/2023 4774605868 Gyarsi Devi BANK OF BARODA(606985)
75 SHREENAGAR RJ-272100616502555700/255
(झडवासा) 		2721006165NRG24300620230566024 30/06/2023 SAMPATI 2721006165WL008896 SAMPATI 00045 BARB0NASIRA 1316 1316 Processed 24/08/2023 4774605753 Sampat BANK OF BARODA(606985)
76 SHREENAGAR RJ-272100616502555700/27
(झडवासा) 		2721006165NRG24300620230566718 30/06/2023 ramdev 2721006165WL008901 ramdev 00045 BARB0NASIRA 1639 1639 Processed 24/08/2023 4774605746 RamdevGurjar BANK OF BARODA(606985)
77 SHREENAGAR RJ-272100616502555700/270
(झडवासा) 		2721006165NRG24300620230566025 30/06/2023 UMRAVE 2721006165WL008896 UMRAVE 00045 BARB0NASIRA 1870 1870 Processed 23/08/2023 4774605714 UMRAAV ALI S/O LATE SHRI GAPHUR KHA IDBI BANK(607095)
78 SHREENAGAR RJ-272100616502555700/276
(झडवासा) 		2721006165NRG24300620230566604 30/06/2023 manni 2721006165WL008900 manni 00045 BARB0NASIRA 1727 1727 Processed 24/08/2023 4774605655 MANBHAR WO SHYOPAL JAT BANK OF BARODA(606985)
79 SHREENAGAR RJ-272100616502555700/294
(झडवासा) 		2721006165NRG24300620230566030 30/06/2023 Sharwan 2721006165WL008896 Sharwan 00045 BARB0NASIRA 1870 1870 Processed 24/08/2023 4774605744 SHRAWAN BANK OF BARODA(606985)
80 SHREENAGAR RJ-272100616502555700/308
(झडवासा) 		2721006165NRG24300620230566614 30/06/2023 prem 2721006165WL008900 prem 00045 BARB0NASIRA 1727 1727 Rejected 23/08/2023 4774605964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 SHREENAGAR RJ-272100616502555700/311
(झडवासा) 		2721006165NRG24300620230566728 30/06/2023 AASHA 2721006165WL008901 AASHA 00045 BARB0NASIRA 1215 1215 Processed 24/08/2023 4774605646 ASHA MEGHVANSHI DO GOPAL RAM MEGHVANSHI BANK OF BARODA(606985)
82 SHREENAGAR RJ-272100616502555700/314
(झडवासा) 		2721006165NRG24300620230566036 30/06/2023 sanverlal 2721006165WL008896 sanverlal 00045 BARB0NASIRA 1716 1716 Processed 24/08/2023 4774605742 SAVAR LAL BANK OF BARODA(606985)
83 SHREENAGAR RJ-272100616502555700/341
(झडवासा) 		2721006165NRG24300620230566039 30/06/2023 anna 2721006165WL008896 anna 00045 BARB0NASIRA 1248 1248 Processed 24/08/2023 4774605924 Anna BANK OF BARODA(606985)
84 SHREENAGAR RJ-272100616502555700/343
(झडवासा) 		2721006165NRG24300620230566041 30/06/2023 POOJA 2721006165WL008896 POOJA 00045 BARB0NASIRA 2068 2068 Processed 24/08/2023 4774605637 POOJA BHEEL WO KALU BHEEL BANK OF BARODA(606985)
85 SHREENAGAR RJ-272100616502555700/4
(झडवासा) 		2721006165NRG24300620230566742 30/06/2023 GEESU SINGH 2721006165WL008901 GEESU SINGH 00045 BARB0NASIRA 1639 1639 Processed 24/08/2023 4774605703 GHISU SINGH SO NORAT SINGH BANK OF BARODA(606985)
86 SHREENAGAR RJ-272100616502555700/412
(झडवासा) 		2721006165NRG24300620230565723 30/06/2023 chuki 2721006165WL008893 chuki 00045 BARB0NASIRA 946 946 Processed 24/08/2023 4774605759 Chuki BANK OF BARODA(606985)
87 SHREENAGAR RJ-272100616502555700/416-A
(झडवासा) 		2721006165NRG24300620230566745 30/06/2023 SANTOSH 2721006165WL008901 SANTOSH 00045 BARB0NASIRA 744 744 Processed 23/08/2023 4774605927 SANTOSH SAIN PUNJAB NATIONAL BANK(508568)
88 SHREENAGAR RJ-272100616502555700/421
(झडवासा) 		2721006165NRG24300620230565726 30/06/2023 theli 2721006165WL008893 theli 00045 BARB0NASIRA 946 946 Processed 24/08/2023 4774605916 Theli Devi BANK OF BARODA(606985)
89 SHREENAGAR RJ-272100616502555700/438
(झडवासा) 		2721006165NRG24300620230566746 30/06/2023 hasina 2721006165WL008901 hasina 00045 BARB0NASIRA 1600 1600 Processed 24/08/2023 4774605747 Hasina BANK OF BARODA(606985)
90 SHREENAGAR RJ-272100616502555700/48
(झडवासा) 		2721006165NRG24300620230565735 30/06/2023 ganeshi 2721006165WL008893 ganeshi 00045 BARB0NASIRA 946 946 Processed 24/08/2023 4774605762 GANESHI DEVI BANK OF BARODA(606985)
91 SHREENAGAR RJ-272100616502555700/498
(झडवासा) 		2721006165NRG24300620230566062 30/06/2023 Chunki 2721006165WL008896 Chunki 00045 BARB0NASIRA 1716 1716 Processed 24/08/2023 4774605702 CHUNKI WO RAMDEV BANK OF BARODA(606985)
92 SHREENAGAR RJ-272100616502555700/509
(झडवासा) 		2721006165NRG24300620230566065 30/06/2023 Puspa 2721006165WL008896 Puspa 00045 BARB0NASIRA 1716 1716 Processed 24/08/2023 4774605805 Pushpa Bairwa BANK OF BARODA(606985)
93 SHREENAGAR RJ-272100616502555700/554
(झडवासा) 		2721006165NRG24300620230565746 30/06/2023 bhagwati 2721006165WL008893 bhagwati 00045 BARB0NASIRA 946 946 Processed 24/08/2023 4774605688 BHAGWATI DEVI WO RISHIRAJ BANK OF BARODA(606985)
94 SHREENAGAR RJ-272100616502555700/562
(झडवासा) 		2721006165NRG24300620230565747 30/06/2023 GANGA 2721006165WL008893 GANGA 00045 BARB0NASIRA 946 946 Processed 24/08/2023 4774605798 Ganga BANK OF BARODA(606985)
95 SHREENAGAR RJ-272100616502555700/565
(झडवासा) 		2721006165NRG24300620230566075 30/06/2023 surma 2721006165WL008896 surma 00045 BARB0NASIRA 1020 1020 Processed 24/08/2023 4774605917 Urmila Gurjar BANK OF BARODA(606985)
96 SHREENAGAR RJ-272100616502555700/569
(झडवासा) 		2721006165NRG24300620230566761 30/06/2023 sharda 2721006165WL008901 sharda 00045 BARB0NASIRA 1860 1860 Processed 24/08/2023 4774605752 Sharda BANK OF BARODA(606985)
97 SHREENAGAR RJ-272100616502555700/572
(झडवासा) 		2721006165NRG24300620230566077 30/06/2023 Sonu 2721006165WL008896 Sonu 00045 BARB0NASIRA 1870 1870 Processed 24/08/2023 4774605851 Sonu BANK OF BARODA(606985)
98 SHREENAGAR RJ-272100616502555700/577
(झडवासा) 		2721006165NRG24300620230566762 30/06/2023 lali 2721006165WL008901 lali 00045 BARB0NASIRA 1485 1485 Processed 23/08/2023 4774605755 MRS LALI WO RANG LAL CHOUDHARY STATE BANK OF INDIA(508548)
99 SHREENAGAR RJ-272100616502555700/58
(झडवासा) 		2721006165NRG24300620230565750 30/06/2023 SHAMBHU 2721006165WL008893 SHAMBHU 00045 BARB0NASIRA 946 946 Processed 24/08/2023 4774605649 SHAMBHULAL BAIRWA SO RAMLAL BAIRWA BANK OF BARODA(606985)
100 SHREENAGAR RJ-272100616502555700/588
(झडवासा) 		2721006165NRG24300620230566763 30/06/2023 Ajodya 2721006165WL008901 Ajodya 00045 BARB0NASIRA 1485 1485 Processed 24/08/2023 4774605960 Ayodhya BANK OF BARODA(606985)
101 SHREENAGAR RJ-272100616502555700/590
(झडवासा) 		2721006165NRG24300620230566764 30/06/2023 nathulal 2721006165WL008901 nathulal 00045 BARB0NASIRA 1485 1485 Processed 23/08/2023 4774605643 NATHU UNION BANK OF INDIA(508500)
102 SHREENAGAR RJ-272100616502555700/591-A
(झडवासा) 		2721006165NRG24300620230566765 30/06/2023 Nand Singh 2721006165WL008901 Nand Singh 00045 BARB0NASIRA 1837 1837 Processed 24/08/2023 4774605697 NAND SINGH SO MANOHAR SINGH BANK OF BARODA(606985)
103 SHREENAGAR RJ-272100616502555700/605
(झडवासा) 		2721006165NRG24300620230566769 30/06/2023 SUNITA 2721006165WL008901 SUNITA 00045 BARB0NASIRA 2046 2046 Processed 24/08/2023 4774605690 SUNITA WO RAMKISHAN JANGID BANK OF BARODA(606985)
104 SHREENAGAR RJ-272100616502555700/612-A
(झडवासा) 		2721006165NRG24300620230566771 30/06/2023 Parvti 2721006165WL008901 Parvti 00045 BARB0NASIRA 1674 1674 Processed 24/08/2023 4774605659 PARVATI WO RADHESHYAM BANK OF BARODA(606985)
105 SHREENAGAR RJ-272100616502555700/640
(झडवासा) 		2721006165NRG24300620230566657 30/06/2023 Sanju 2721006165WL008900 Sanju 00045 BARB0NASIRA 1570 1570 Processed 24/08/2023 4774605870 Sanju BANK OF BARODA(606985)
106 SHREENAGAR RJ-272100616502555700/652
(झडवासा) 		2721006165NRG24300620230566658 30/06/2023 SEEMA 2721006165WL008900 SEEMA 00045 BARB0NASIRA 1749 1749 Processed 24/08/2023 4774605645 Seema BANK OF BARODA(606985)
107 SHREENAGAR RJ-272100616502555700/667
(झडवासा) 		2721006165NRG24300620230565759 30/06/2023 nathi 2721006165WL008893 nathi 00045 BARB0NASIRA 946 946 Processed 24/08/2023 4774605915 Nathi BANK OF BARODA(606985)
108 SHREENAGAR RJ-272100616502555700/675
(झडवासा) 		2721006165NRG24300620230566782 30/06/2023 ruksar 2721006165WL008901 ruksar 00045 BARB0NASIRA 1639 1639 Processed 24/08/2023 4774605914 Rukhsar Khatun BANK OF BARODA(606985)
109 SHREENAGAR RJ-272100616502555700/677-B
(झडवासा) 		2721006165NRG24300620230566089 30/06/2023 sonali 2721006165WL008896 sonali 00045 BARB0NASIRA 1716 1716 Processed 24/08/2023 4774605923 Sonali Devi BANK OF BARODA(606985)
110 SHREENAGAR RJ-272100616502555700/679
(झडवासा) 		2721006165NRG24300620230566090 30/06/2023 KALI 2721006165WL008896 KALI 00045 BARB0NASIRA 1870 1870 Processed 23/08/2023 4774605876 KALI DEVI AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
111 SHREENAGAR RJ-272100616502555700/680
(झडवासा) 		2721006165NRG24300620230566091 30/06/2023 MANI 2721006165WL008896 MANI 00045 BARB0NASIRA 1700 1700 Processed 24/08/2023 4774605801 Mani Devi Gurjar BANK OF BARODA(606985)
112 SHREENAGAR RJ-272100616502555700/682
(झडवासा) 		2721006165NRG24300620230565766 30/06/2023 durga 2721006165WL008893 durga 00045 BARB0NASIRA 946 946 Processed 24/08/2023 4774605808 Durga BANK OF BARODA(606985)
113 SHREENAGAR RJ-272100616502555700/684
(झडवासा) 		2721006165NRG24300620230566093 30/06/2023 deepika 2721006165WL008896 deepika 00045 BARB0NASIRA 156 156 Processed 24/08/2023 4774605809 Deepika Kanwar BANK OF BARODA(606985)
114 SHREENAGAR RJ-272100616502555700/688
(झडवासा) 		2721006165NRG24300620230566095 30/06/2023 ratni 2721006165WL008896 ratni 00045 BARB0NASIRA 1716 1716 Processed 24/08/2023 4774605856 RATNI DEVI BANK OF BARODA(606985)
115 SHREENAGAR RJ-272100616502555700/693
(झडवासा) 		2721006165NRG24300620230566785 30/06/2023 neta 2721006165WL008901 neta 00045 BARB0NASIRA 1760 1760 Processed 24/08/2023 4774605816 Neta BANK OF BARODA(606985)
116 SHREENAGAR RJ-272100616502555700/695
(झडवासा) 		2721006165NRG24300620230565767 30/06/2023 seema 2721006165WL008893 seema 00045 BARB0NASIRA 860 860 Processed 24/08/2023 4774605768 SIMA DEVI BANK OF BARODA(606985)
117 SHREENAGAR RJ-272100616502555700/698
(झडवासा) 		2721006165NRG24300620230565768 30/06/2023 sita 2721006165WL008893 sita 00045 BARB0NASIRA 946 946 Processed 24/08/2023 4774605813 Sita Devi BANK OF BARODA(606985)
118 SHREENAGAR RJ-272100616502555700/7
(झडवासा) 		2721006165NRG24300620230566661 30/06/2023 GEESI 2721006165WL008900 GEESI 00045 BARB0NASIRA 1694 1694 Processed 24/08/2023 4774605765 GHISI DEVI BANK OF BARODA(606985)
119 SHREENAGAR RJ-272100616502555700/70
(झडवासा) 		2721006165NRG24300620230566096 30/06/2023 PARSHI 2721006165WL008896 PARSHI 00045 BARB0NASIRA 1870 1870 Processed 24/08/2023 4774605689 PARSI DEVI JANGID WO HANSRAJ JANGID BANK OF BARODA(606985)
120 SHREENAGAR RJ-272100616502555700/702
(झडवासा) 		2721006165NRG24300620230566097 30/06/2023 AAsha 2721006165WL008896 AAsha 00045 BARB0NASIRA 1408 1408 Processed 24/08/2023 4774605973 ASHA JANGID DO MAN RAMCHAND JANGID BANK OF BARODA(606985)
121 SHREENAGAR RJ-272100616502555700/710
(झडवासा) 		2721006165NRG24300620230566099 30/06/2023 rekha 2721006165WL008896 rekha 00045 BARB0NASIRA 1870 1870 Processed 24/08/2023 4774605709 REKHA BAIRWA WO SHAITAN BAIRWA BANK OF BARODA(606985)
122 SHREENAGAR RJ-272100616502555700/72
(झडवासा) 		2721006165NRG24300620230566100 30/06/2023 MAYA 2721006165WL008896 MAYA 00045 BARB0NASIRA 1700 1700 Processed 24/08/2023 4774605660 MAYA DEVI WO JIVRAJ BANK OF BARODA(606985)
123 SHREENAGAR RJ-272100616502555700/720
(झडवासा) 		2721006165NRG24300620230566101 30/06/2023 sita 2721006165WL008896 sita 00045 BARB0NASIRA 850 850 Processed 24/08/2023 4774605800 Seeta BANK OF BARODA(606985)
124 SHREENAGAR RJ-272100616502555700/721
(झडवासा) 		2721006165NRG24300620230566664 30/06/2023 Sugna 2721006165WL008900 Sugna 00045 BARB0NASIRA 1650 1650 Processed 24/08/2023 4774605871 Sugana BANK OF BARODA(606985)
125 SHREENAGAR RJ-272100616502555700/724
(झडवासा) 		2721006165NRG24300620230565770 30/06/2023 REKHA 2721006165WL008893 REKHA 00045 BARB0NASIRA 2046 2046 Processed 24/08/2023 4774605822 Rekha BANK OF BARODA(606985)
126 SHREENAGAR RJ-272100616502555700/730
(झडवासा) 		2721006165NRG24300620230566103 30/06/2023 seema 2721006165WL008896 seema 00045 BARB0NASIRA 1360 1360 Processed 24/08/2023 4774605972 SEEMA BHEEL WO SUNIL MOTISH BANK OF BARODA(606985)
127 SHREENAGAR RJ-272100616502555700/733
(झडवासा) 		2721006165NRG24300620230565771 30/06/2023 sanju 2721006165WL008893 sanju 00045 BARB0NASIRA 774 774 Processed 24/08/2023 4774605865 Sanju BANK OF BARODA(606985)
128 SHREENAGAR RJ-272100616502555700/741
(झडवासा) 		2721006165NRG24300620230566105 30/06/2023 KAVITA 2721006165WL008896 KAVITA 00045 BARB0NASIRA 1880 1880 Processed 24/08/2023 4774605873 Kavita BANK OF BARODA(606985)
129 SHREENAGAR RJ-272100616502555700/745
(झडवासा) 		2721006165NRG24300620230566106 30/06/2023 kanchan 2721006165WL008896 kanchan 00045 BARB0NASIRA 1560 1560 Processed 24/08/2023 4774605818 Kanchan Devi BANK OF BARODA(606985)
130 SHREENAGAR RJ-272100616502555700/746
(झडवासा) 		2721006165NRG24300620230566107 30/06/2023 chuki 2721006165WL008896 chuki 00045 BARB0NASIRA 170 170 Processed 24/08/2023 4774605910 Chuka BANK OF BARODA(606985)
131 SHREENAGAR RJ-272100616502555700/747
(झडवासा) 		2721006165NRG24300620230566108 30/06/2023 ratanlal 2721006165WL008896 ratanlal 00045 BARB0NASIRA 1716 1716 Processed 24/08/2023 4774605919 Ratan Lal BANK OF BARODA(606985)
132 SHREENAGAR RJ-272100616502555700/747
(झडवासा) 		2721006165NRG24300620230566109 30/06/2023 Rekha 2721006165WL008896 Rekha 00045 BARB0NASIRA 1716 1716 Processed 24/08/2023 4774605907 Rekha BANK OF BARODA(606985)
133 SHREENAGAR RJ-272100616502555700/748
(झडवासा) 		2721006165NRG24300620230565772 30/06/2023 GEETA 2721006165WL008893 GEETA 00045 BARB0NASIRA 946 946 Processed 24/08/2023 4774605925 Geeta Devi BANK OF BARODA(606985)
134 SHREENAGAR RJ-272100616502555700/749
(झडवासा) 		2721006165NRG24300620230566110 30/06/2023 sanjy 2721006165WL008896 sanjy 00045 BARB0NASIRA 1936 1936 Processed 24/08/2023 4774605692 SANJAY KUMAR SO GANPAT LAL BANK OF BARODA(606985)
135 SHREENAGAR RJ-272100616502555700/751
(झडवासा) 		2721006165NRG24300620230566111 30/06/2023 NIRMA 2721006165WL008896 NIRMA 00045 BARB0NASIRA 1870 1870 Processed 24/08/2023 4774605764 NIRMA KUMARI BANK OF BARODA(606985)
136 SHREENAGAR RJ-272100616502555700/757
(झडवासा) 		2721006165NRG24300620230566791 30/06/2023 RATAN LAL 2721006165WL008901 RATAN LAL 00045 BARB0NASIRA 1639 1639 Processed 24/08/2023 4774605930 Ratan BANK OF BARODA(606985)
137 SHREENAGAR RJ-272100616502555700/760
(झडवासा) 		2721006165NRG24300620230566793 30/06/2023 vishnu 2721006165WL008901 vishnu 00045 BARB0NASIRA 1860 1860 Processed 24/08/2023 4774605814 Vishnu BANK OF BARODA(606985)
138 SHREENAGAR RJ-272100616502555700/764
(झडवासा) 		2721006165NRG24300620230566114 30/06/2023 Ladu 2721006165WL008896 Ladu 00045 BARB0NASIRA 1880 1880 Processed 24/08/2023 4774605812 Ladu Devi BANK OF BARODA(606985)
139 SHREENAGAR RJ-272100616502555700/772
(झडवासा) 		2721006165NRG24300620230566115 30/06/2023 Chanda 2721006165WL008896 Chanda 00045 BARB0NASIRA 1870 1870 Processed 24/08/2023 4774605926 Chanda Devi BANK OF BARODA(606985)
140 SHREENAGAR RJ-272100616502555700/776
(झडवासा) 		2721006165NRG24300620230566670 30/06/2023 anju 2721006165WL008900 anju 00045 BARB0NASIRA 1749 1749 Processed 24/08/2023 4774605869 Anju BANK OF BARODA(606985)
141 SHREENAGAR RJ-272100616502555700/778
(झडवासा) 		2721006165NRG24300620230566116 30/06/2023 manbhar 2721006165WL008896 manbhar 00045 BARB0NASIRA 2068 2068 Processed 24/08/2023 4774605713 MANBHAR NATH BANK OF BARODA(606985)
142 SHREENAGAR RJ-272100616502555700/787
(झडवासा) 		2721006165NRG24300620230566117 30/06/2023 nitu 2721006165WL008896 nitu 00045 BARB0NASIRA 1716 1716 Processed 24/08/2023 4774605959 Neetu BANK OF BARODA(606985)
143 SHREENAGAR RJ-272100616502555700/791
(झडवासा) 		2721006165NRG24300620230566797 30/06/2023 shila 2721006165WL008901 shila 00045 BARB0NASIRA 1485 1485 Processed 24/08/2023 4774605695 SHILA WO GAJRAJ BANK OF BARODA(606985)
144 SHREENAGAR RJ-272100616502555700/792-A
(झडवासा) 		2721006165NRG24300620230566119 30/06/2023 MAYA 2721006165WL008896 MAYA 00045 BARB0NASIRA 1248 1248 Processed 23/08/2023 4774605745 MAYA INDIAN OVERSEAS BANK(508541)
145 SHREENAGAR RJ-272100616502555700/795
(झडवासा) 		2721006165NRG24300620230566120 30/06/2023 LILA 2721006165WL008896 LILA 00045 BARB0NASIRA 1248 1248 Processed 24/08/2023 4774605921 Leela Bairwa BANK OF BARODA(606985)
146 SHREENAGAR RJ-272100616502555700/798
(झडवासा) 		2721006165NRG24300620230566121 30/06/2023 Gumani 2721006165WL008896 Gumani 00045 BARB0NASIRA 1716 1716 Processed 24/08/2023 4774605872 Gumani Devi BANK OF BARODA(606985)
147 SHREENAGAR RJ-272100616502555700/807
(झडवासा) 		2721006165NRG24300620230566122 30/06/2023 chanta 2721006165WL008896 chanta 00045 BARB0NASIRA 1716 1716 Processed 24/08/2023 4774605931 Chanta Bairwa BANK OF BARODA(606985)
148 SHREENAGAR RJ-272100616502555700/810
(झडवासा) 		2721006165NRG24300620230565777 30/06/2023 Mamta 2721006165WL008893 Mamta 00045 BARB0NASIRA 602 602 Processed 24/08/2023 4774605817 Mamta BANK OF BARODA(606985)
149 SHREENAGAR RJ-272100616502555700/87
(झडवासा) 		2721006165NRG24300620230566123 30/06/2023 chothu 2721006165WL008896 chothu 00045 BARB0NASIRA 1716 1716 Processed 24/08/2023 4774605810 Chauthu BANK OF BARODA(606985)
150 SHREENAGAR RJ-272100616502555700/97
(झडवासा) 		2721006165NRG24300620230566679 30/06/2023 Pappi 2721006165WL008900 Pappi 00045 BARB0NASIRA 1815 1815 Processed 24/08/2023 4774605644 PAPPI WO BALBIR SINGH BANK OF BARODA(606985)
151 SHREENAGAR RJ-272100616502555800/100
(झडवासा) 		2721006165NRG24290620230554687 30/06/2023 jivan 2721006165WL008756 jivan 00045 BARB0NASIRA 2088 2088 Processed 24/08/2023 4774605853 Jivan BANK OF BARODA(606985)
152 SHREENAGAR RJ-272100616502555800/101
(झडवासा) 		2721006165NRG24300620230565593 30/06/2023 gani 2721006165WL008892 gani 00045 BARB0NASIRA 1580 1580 Processed 24/08/2023 4774605803 GANI DEVI WO MOHAN KHAROL BANK OF BARODA(606985)
153 SHREENAGAR RJ-272100616502555800/107
(झडवासा) 		2721006165NRG24300620230565597 30/06/2023 GITA 2721006165WL008892 GITA 00045 BARB0NASIRA 1896 1896 Processed 24/08/2023 4774605867 Geeta BANK OF BARODA(606985)
154 SHREENAGAR RJ-272100616502555800/125
(झडवासा) 		2721006165NRG24290620230554699 30/06/2023 SAYARI 2721006165WL008756 SAYARI 00045 BARB0NASIRA 2088 2088 Processed 24/08/2023 4774605908 Sayari BANK OF BARODA(606985)
155 SHREENAGAR RJ-272100616502555800/129
(झडवासा) 		2721006165NRG24300620230565605 30/06/2023 Rekha 2721006165WL008892 Rekha 00045 BARB0NASIRA 1738 1738 Processed 23/08/2023 4774605804 MR REKHA DEVI STATE BANK OF INDIA(508548)
156 SHREENAGAR RJ-272100616502555800/135
(झडवासा) 		2721006165NRG24290620230554702 30/06/2023 JEEYA 2721006165WL008756 JEEYA 00045 BARB0NASIRA 1892 1892 Processed 24/08/2023 4774605712 JIYA BANK OF BARODA(606985)
157 SHREENAGAR RJ-272100616502555800/136
(झडवासा) 		2721006165NRG24300620230565609 30/06/2023 Rampersad 2721006165WL008892 Rampersad 00045 BARB0NASIRA 1896 1896 Processed 24/08/2023 4774605751 Ramprasad BANK OF BARODA(606985)
158 SHREENAGAR RJ-272100616502555800/137
(झडवासा) 		2721006165NRG24290620230554703 30/06/2023 dankanwar 2721006165WL008756 dankanwar 00045 BARB0NASIRA 2088 2088 Processed 24/08/2023 4774605861 Dhan Kanwar BANK OF BARODA(606985)
159 SHREENAGAR RJ-272100616502555800/145
(झडवासा) 		2721006165NRG24290620230554706 30/06/2023 sumitra 2721006165WL008756 sumitra 00045 BARB0NASIRA 1914 1914 Processed 24/08/2023 4774605708 SUMITRA KHAROL BANK OF BARODA(606985)
160 SHREENAGAR RJ-272100616502555800/151
(झडवासा) 		2721006165NRG24290620230554708 30/06/2023 INDRA 2721006165WL008756 INDRA 00045 BARB0NASIRA 1700 1700 Processed 24/08/2023 4774605820 Indra BANK OF BARODA(606985)
161 SHREENAGAR RJ-272100616502555800/152
(झडवासा) 		2721006165NRG24290620230554709 30/06/2023 LALI 2721006165WL008756 LALI 00045 BARB0NASIRA 1914 1914 Processed 24/08/2023 4774605858 Lali BANK OF BARODA(606985)
162 SHREENAGAR RJ-272100616502555800/158
(झडवासा) 		2721006165NRG24290620230554711 30/06/2023 sanverlal 2721006165WL008756 sanverlal 00045 BARB0NASIRA 2064 2064 Processed 24/08/2023 4774605920 SANWAR LAL GURJAR BANK OF BARODA(606985)
163 SHREENAGAR RJ-272100616502555800/164
(झडवासा) 		2721006165NRG24290620230554714 30/06/2023 Manju 2721006165WL008756 Manju 00045 BARB0NASIRA 1914 1914 Processed 24/08/2023 4774605860 Manju BANK OF BARODA(606985)
164 SHREENAGAR RJ-272100616502555800/165-A
(झडवासा) 		2721006165NRG24290620230554715 30/06/2023 ANKA 2721006165WL008756 ANKA 00045 BARB0NASIRA 1566 1566 Processed 24/08/2023 4774605707 ANKA DEVI BANK OF BARODA(606985)
165 SHREENAGAR RJ-272100616502555800/171
(झडवासा) 		2721006165NRG24290620230554720 30/06/2023 KANTA 2721006165WL008756 KANTA 00045 BARB0NASIRA 2088 2088 Processed 24/08/2023 4774605761 KANTA DEVI BANK OF BARODA(606985)
166 SHREENAGAR RJ-272100616502555800/172
(झडवासा) 		2721006165NRG24300620230565620 30/06/2023 sukhraj 2721006165WL008892 sukhraj 00045 BARB0NASIRA 1896 1896 Processed 23/08/2023 4774605647 SUKHRAJ S/O DUDHA HDFC BANK LTD(607152)
167 SHREENAGAR RJ-272100616502555800/23
(झडवासा) 		2721006165NRG24290620230554725 30/06/2023 bhanwar lal 2721006165WL008756 bhanwar lal 00045 BARB0NASIRA 1914 1914 Processed 24/08/2023 4774605796 Bhanwar Lal BANK OF BARODA(606985)
168 SHREENAGAR RJ-272100616502555800/24
(झडवासा) 		2721006165NRG24290620230554726 30/06/2023 NOSAR 2721006165WL008756 NOSAR 00045 BARB0NASIRA 1914 1914 Processed 24/08/2023 4774605811 Nosar BANK OF BARODA(606985)
169 SHREENAGAR RJ-272100616502555800/67
(झडवासा) 		2721006165NRG24300620230565643 30/06/2023 jivraaj 2721006165WL008892 jivraaj 00045 BARB0NASIRA 1694 1694 Processed 24/08/2023 4774605797 Jivraj BANK OF BARODA(606985)
170 SHREENAGAR RJ-272100616502555800/83
(झडवासा) 		2721006165NRG24290620230554755 30/06/2023 PRAHALAD 2721006165WL008756 PRAHALAD 00045 BARB0NASIRA 2088 2088 Processed 23/08/2023 4774605706 PRAHALAD UNION BANK OF INDIA(508500)
SubTotal 283766 283766
171 SHREENAGAR RJ-272100616502553700/164
(झडवासा) 		2721006165NRG24300620230566293 30/06/2023 Bagchand 2721006165WL008898 Bagchand 00114 RSCB0011010 1570 1570 Processed 24/08/2023 4774605602 BHAGCHAND CHOUDHARY SO CHHOTULAL BANK OF BARODA(606985)
172 SHREENAGAR RJ-272100616502553700/241
(झडवासा) 		2721006165NRG24300620230565831 30/06/2023 VISHNU 2721006165WL008894 VISHNU 00114 RSCB0011010 2088 2088 Rejected 23/08/2023 4774605599 invalid Bank Identifier
173 SHREENAGAR RJ-272100616502555600/36
(झडवासा) 		2721006165NRG24300620230565590 30/06/2023 BAVERE 2721006165WL008892 BAVERE 00114 RSCB0011010 1738 1738 Processed 23/08/2023 4774605597 BHANWARI DEVI WO CHOTHU UNION BANK OF INDIA(508500)
174 SHREENAGAR RJ-272100616502555600/53
(झडवासा) 		2721006165NRG24300620230565967 30/06/2023 chuki 2721006165WL008895 chuki 00114 RSCB0011010 2016 2016 Processed 23/08/2023 4774605635 CHUKI DEVI WO KHETARAM GURJAR UNION BANK OF INDIA(508500)
175 SHREENAGAR RJ-272100616502555700/121
(झडवासा) 		2721006165NRG24300620230566687 30/06/2023 amari 2721006165WL008901 amari 00114 RSCB0011010 1740 1740 Processed 23/08/2023 4774605603 MRS AMRI DEVI STATE BANK OF INDIA(508548)
176 SHREENAGAR RJ-272100616502555700/144
(झडवासा) 		2721006165NRG24300620230566011 30/06/2023 gopal 2721006165WL008896 gopal 00114 RSCB0011010 1692 1692 Processed 24/08/2023 4774605330 GOPAL GURJAR SO CHOTU GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
177 SHREENAGAR RJ-272100616502555700/198
(झडवासा) 		2721006165NRG24300620230566703 30/06/2023 RATAN SINGH 2721006165WL008901 RATAN SINGH 00114 RSCB0011010 1639 1639 Processed 23/08/2023 4774605331 MR RATAN SINGH GAUR STATE BANK OF INDIA(508548)
178 SHREENAGAR RJ-272100616502555700/259
(झडवासा) 		2721006165NRG24300620230566599 30/06/2023 RAMKARAN 2721006165WL008900 RAMKARAN 00114 RSCB0011010 1672 1672 Processed 23/08/2023 4774605359 RAMKARAN S O HAJARI UNION BANK OF INDIA(508500)
179 SHREENAGAR RJ-272100616502555700/279
(झडवासा) 		2721006165NRG24300620230566026 30/06/2023 Manglaram 2721006165WL008896 Manglaram 00114 RSCB0011010 1870 1870 Processed 23/08/2023 4774605360 MANGALA . INDUSIND BANK(607189)
180 SHREENAGAR RJ-272100616502555700/287
(झडवासा) 		2721006165NRG24300620230566608 30/06/2023 Mishri 2721006165WL008900 Mishri 00114 RSCB0011010 1749 1749 Processed 23/08/2023 4774605361 MISHRI LAL PAREEK UNION BANK OF INDIA(508500)
181 SHREENAGAR RJ-272100616502555700/289
(झडवासा) 		2721006165NRG24300620230566722 30/06/2023 kani 2721006165WL008901 kani 00114 RSCB0011010 1639 1639 Processed 23/08/2023 4774605605 MR KANA DEVI STATE BANK OF INDIA(508548)
182 SHREENAGAR RJ-272100616502555700/418
(झडवासा) 		2721006165NRG24300620230565725 30/06/2023 ramsevru 2721006165WL008893 ramsevru 00114 RSCB0011010 946 946 Rejected 23/08/2023 4774605595 invalid Bank Identifier
183 SHREENAGAR RJ-272100616502555700/472
(झडवासा) 		2721006165NRG24300620230566636 30/06/2023 SHAITAN SINGH 2721006165WL008900 SHAITAN SINGH 00114 RSCB0011010 1815 1815 Processed 23/08/2023 4774605594 SHETAN SINGH S/O BANNE SINGH UNION BANK OF INDIA(508500)
184 SHREENAGAR RJ-272100616502555700/494
(झडवासा) 		2721006165NRG24300620230566641 30/06/2023 sanju 2721006165WL008900 sanju 00114 RSCB0011010 1570 1570 Processed 24/08/2023 4774605634 SANJU WO BABU LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
185 SHREENAGAR RJ-272100616502555700/662
(झडवासा) 		2721006165NRG24300620230565758 30/06/2023 Nanki 2721006165WL008893 Nanki 00114 RSCB0011010 860 860 Rejected 23/08/2023 4774605598 invalid Bank Identifier
186 SHREENAGAR RJ-272100616502555700/790-A
(झडवासा) 		2721006165NRG24300620230566118 30/06/2023 NARAJ 2721006165WL008896 NARAJ 00114 RSCB0011010 1760 1760 Processed 24/08/2023 4774605600 Naraj Jat BANK OF BARODA(606985)
187 SHREENAGAR RJ-272100616502555700/9
(झडवासा) 		2721006165NRG24300620230566673 30/06/2023 mulalal 2721006165WL008900 mulalal 00114 RSCB0011010 1749 1749 Rejected 23/08/2023 4774605601 invalid Bank Identifier
188 SHREENAGAR RJ-272100616502555800/119
(झडवासा) 		2721006165NRG24290620230554696 30/06/2023 GANEE 2721006165WL008756 GANEE 00114 RSCB0011010 2088 2088 Processed 23/08/2023 4774605604 MRS GHANI STATE BANK OF INDIA(508548)
189 SHREENAGAR RJ-272100616502555800/169
(झडवासा) 		2721006165NRG24290620230554718 30/06/2023 mamta 2721006165WL008756 mamta 00114 RSCB0011010 1914 1914 Processed 24/08/2023 4774605596 MAMTA KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 32115 32115
190 SHREENAGAR RJ-272100616502555700/152
(झडवासा) 		2721006165NRG24300620230566581 30/06/2023 debi 2721006165WL008900 debi 00165 IBKL0000444 1727 1727 Processed 23/08/2023 4774605325 DEVI LAL GURJAR S/O SUJA GURJAR IDBI BANK(607095)
191 SHREENAGAR RJ-272100616502555700/205
(झडवासा) 		2721006165NRG24300620230566704 30/06/2023 lali 2721006165WL008901 lali 00165 IBKL0000444 1639 1639 Processed 23/08/2023 4774605324 LALI DEVI W/O RAVI RAJ KHATI IDBI BANK(607095)
192 SHREENAGAR RJ-272100616502555700/5
(झडवासा) 		2721006165NRG24300620230566753 30/06/2023 Raju 2721006165WL008901 Raju 00165 IBKL0000444 1485 1485 Processed 23/08/2023 4774605326 RAJU S/O SUVA HARIJAN IDBI BANK(607095)
193 SHREENAGAR RJ-272100616502555700/625
(झडवासा) 		2721006165NRG24300620230566656 30/06/2023 dinesh 2721006165WL008900 dinesh 00165 IBKL0000444 1540 1540 Processed 23/08/2023 4774606049 DINESH VAISHNAV IDBI BANK(607095)
194 SHREENAGAR RJ-272100616502555800/102
(झडवासा) 		2721006165NRG24290620230554688 30/06/2023 pdma 2721006165WL008756 pdma 00165 IBKL0000444 1914 1914 Processed 23/08/2023 4774605327 MRS PADMA WO NARAYAN STATE BANK OF INDIA(508548)
195 SHREENAGAR RJ-272100616502555800/159
(झडवासा) 		2721006165NRG24300620230565616 30/06/2023 DEVARAM 2721006165WL008892 DEVARAM 00165 IBKL0000444 1896 1896 Processed 24/08/2023 4774605328 Devaram Kharol BANK OF BARODA(606985)
SubTotal 10201 10201
196 SHREENAGAR RJ-272100616502553700/355
(झडवासा) 		2721006165NRG24300620230565866 30/06/2023 munni 2721006165WL008894 munni 00168 ICIC0001756 2160 2160 Processed 23/08/2023 4774605588 MUNNI DEVI W/O TARA CHAND YADA ICICI BANK LTD(508534)
197 SHREENAGAR RJ-272100616502555700/176
(झडवासा) 		2721006165NRG24300620230565674 30/06/2023 modu 2721006165WL008893 modu 00168 ICIC0001756 946 946 Processed 23/08/2023 4774605374 MODU RAM MALI AIRTEL PAYMENTS BANK LIMITED(990288)
198 SHREENAGAR RJ-272100616502555700/258
(झडवासा) 		2721006165NRG24300620230565697 30/06/2023 omperkash 2721006165WL008893 omperkash 00168 ICIC0001756 946 946 Processed 23/08/2023 4774605587 OM PRAKASH PAREEK ICICI BANK LTD(508534)
SubTotal 4052 4052
199 SHREENAGAR RJ-272100616502555700/14
(झडवासा) 		2721006165NRG24300620230566577 30/06/2023 TEJMAL 2721006165WL008900 TEJMAL 00168 ICIC0006810 1815 1815 Processed 23/08/2023 4774605996 TEJMAL JAT AIRTEL PAYMENTS BANK LIMITED(990288)
200 SHREENAGAR RJ-272100616502555700/265
(झडवासा) 		2721006165NRG24300620230566601 30/06/2023 Ravi 2721006165WL008900 Ravi 00168 ICIC0006810 1716 1716 Processed 23/08/2023 4774606040 RAVI PAREEK HDFC BANK LTD(607152)
201 SHREENAGAR RJ-272100616502555700/265
(झडवासा) 		2721006165NRG24300620230566600 30/06/2023 suresh 2721006165WL008900 suresh 00168 ICIC0006810 1716 1716 Processed 23/08/2023 4774605934 SURESH KUMAR PAREEK ICICI BANK LTD(508534)
202 SHREENAGAR RJ-272100616502555700/610
(झडवासा) 		2721006165NRG24300620230566770 30/06/2023 priynka 2721006165WL008901 priynka 00168 ICIC0006810 1490 1490 Processed 23/08/2023 4774605830 PRIYANKA JANGID ICICI BANK LTD(508534)
203 SHREENAGAR RJ-272100616502555800/21
(झडवासा) 		2721006165NRG24290620230554723 30/06/2023 bhagu kharol 2721006165WL008756 bhagu kharol 00168 ICIC0006810 2100 2100 Processed 23/08/2023 4774605723 BHAGU KHAROL ICICI BANK LTD(508534)
204 SHREENAGAR RJ-272100616502555800/28
(झडवासा) 		2721006165NRG24290620230554727 30/06/2023 rtan 2721006165WL008756 rtan 00168 ICIC0006810 2088 2088 Processed 24/08/2023 4774605383 RATAN LAL BANK OF BARODA(606985)
SubTotal 10925 10925
205 SHREENAGAR RJ-272100616502553700/140
(झडवासा) 		2721006165NRG24300620230565796 30/06/2023 shankar 2721006165WL008894 shankar 00168 ICIC0006841 1770 1770 Processed 24/08/2023 4774605936 SHANKAR LAL BAIRWA SO NATHU BAIRWA BANK OF BARODA(606985)
206 SHREENAGAR RJ-272100616502553700/247
(झडवासा) 		2721006165NRG24300620230565832 30/06/2023 SUMITRA 2721006165WL008894 SUMITRA 00168 ICIC0006841 1958 1958 Processed 23/08/2023 4774605994 SUMITRA SMT W/O DILIP SINGH ICICI BANK LTD(508534)
207 SHREENAGAR RJ-272100616502553700/65
(झडवासा) 		2721006165NRG24300620230566372 30/06/2023 ASHA 2721006165WL008898 ASHA 00168 ICIC0006841 1932 1932 Processed 24/08/2023 4774605589 ASHA BANK OF BARODA(606985)
208 SHREENAGAR RJ-272100616502555600/13
(झडवासा) 		2721006165NRG24300620230565925 30/06/2023 geeta 2721006165WL008895 geeta 00168 ICIC0006841 2016 2016 Processed 23/08/2023 4774605321 GEETA DEVI UNION BANK OF INDIA(508500)
209 SHREENAGAR RJ-272100616502555600/23
(झडवासा) 		2721006165NRG24300620230565939 30/06/2023 sharda 2721006165WL008895 sharda 00168 ICIC0006841 2016 2016 Processed 23/08/2023 4774605322 SHARADA ICICI BANK LTD(508534)
210 SHREENAGAR RJ-272100616502555700/413
(झडवासा) 		2721006165NRG24300620230565724 30/06/2023 VimlA 2721006165WL008893 VimlA 00168 ICIC0006841 860 860 Processed 23/08/2023 4774605384 VIMLA DEVI OR KAILASH CHANDRA BHAMBI ICICI BANK LTD(508534)
211 SHREENAGAR RJ-272100616502555700/681
(झडवासा) 		2721006165NRG24300620230565765 30/06/2023 Bopalsing 2721006165WL008893 Bopalsing 00168 ICIC0006841 860 860 Processed 23/08/2023 4774606041 BHOPAL SINGH PAWAR ICICI BANK LTD(508534)
212 SHREENAGAR RJ-272100616502555800/10
(झडवासा) 		2721006165NRG24290620230554686 30/06/2023 JIVNI 2721006165WL008756 JIVNI 00168 ICIC0006841 2088 2088 Processed 23/08/2023 4774605320 JIVNI ICICI BANK LTD(508534)
SubTotal 13500 13500
213 SHREENAGAR RJ-272100616502553700/1
(झडवासा) 		2721006165NRG24300620230566276 30/06/2023 mohani 2721006165WL008898 mohani 00415 SBIN0007828 1920 1920 Processed 23/08/2023 4774605412 MRS MOHANI WO RAMCHANDRA STATE BANK OF INDIA(508548)
214 SHREENAGAR RJ-272100616502553700/11
(झडवासा) 		2721006165NRG24300620230565784 30/06/2023 JSODA 2721006165WL008894 JSODA 00415 SBIN0007828 2136 2136 Processed 23/08/2023 4774605570 MRS YASHODA STATE BANK OF INDIA(508548)
215 SHREENAGAR RJ-272100616502553700/111
(झडवासा) 		2721006165NRG24300620230565785 30/06/2023 Rajesh 2721006165WL008894 Rajesh 00415 SBIN0007828 1790 1790 Rejected 23/08/2023 4774605981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 SHREENAGAR RJ-272100616502553700/115
(झडवासा) 		2721006165NRG24300620230565786 30/06/2023 dakha 2721006165WL008894 dakha 00415 SBIN0007828 2160 2160 Processed 23/08/2023 4774605449 MRS DAKHU DEVI STATE BANK OF INDIA(508548)
217 SHREENAGAR RJ-272100616502553700/122
(झडवासा) 		2721006165NRG24300620230565789 30/06/2023 SURTA 2721006165WL008894 SURTA 00415 SBIN0007828 1980 1980 Processed 23/08/2023 4774605631 MRS SURTA DEVI STATE BANK OF INDIA(508548)
218 SHREENAGAR RJ-272100616502553700/124
(झडवासा) 		2721006165NRG24300620230565790 30/06/2023 manful 2721006165WL008894 manful 00415 SBIN0007828 2160 2160 Processed 23/08/2023 4774605773 MR MANFOOL DEVI STATE BANK OF INDIA(508548)
219 SHREENAGAR RJ-272100616502553700/131
(झडवासा) 		2721006165NRG24300620230565793 30/06/2023 durga 2721006165WL008894 durga 00415 SBIN0007828 2160 2160 Processed 23/08/2023 4774605406 MRS DURGA DEVI WO SATYANARAYAN YADAV STATE BANK OF INDIA(508548)
220 SHREENAGAR RJ-272100616502553700/137
(झडवासा) 		2721006165NRG24300620230565795 30/06/2023 santosh 2721006165WL008894 santosh 00415 SBIN0007828 2160 2160 Processed 23/08/2023 4774605408 MRS SANTOSH WO KAILASH BHAMBHI STATE BANK OF INDIA(508548)
221 SHREENAGAR RJ-272100616502553700/139
(झडवासा) 		2721006165NRG24300620230566288 30/06/2023 KANCHAN 2721006165WL008898 KANCHAN 00415 SBIN0007828 1920 1920 Processed 23/08/2023 4774605933 MRS KANCHAN DEVI WO GOPAL BAIRWA STATE BANK OF INDIA(508548)
222 SHREENAGAR RJ-272100616502553700/144
(झडवासा) 		2721006165NRG24300620230565798 30/06/2023 hagmi 2721006165WL008894 hagmi 00415 SBIN0007828 2160 2160 Processed 23/08/2023 4774605827 MRS HAGAMI STATE BANK OF INDIA(508548)
223 SHREENAGAR RJ-272100616502553700/151
(झडवासा) 		2721006165NRG24300620230565801 30/06/2023 gita 2721006165WL008894 gita 00415 SBIN0007828 2160 2160 Processed 23/08/2023 4774605553 MRS GEETA STATE BANK OF INDIA(508548)
224 SHREENAGAR RJ-272100616502553700/153
(झडवासा) 		2721006165NRG24300620230565802 30/06/2023 SOHANI 2721006165WL008894 SOHANI 00415 SBIN0007828 2160 2160 Processed 23/08/2023 4774605503 MRS SOHANI DEVI WO RATAN JAT STATE BANK OF INDIA(508548)
225 SHREENAGAR RJ-272100616502553700/169
(झडवासा) 		2721006165NRG24300620230566294 30/06/2023 sumitra 2721006165WL008898 sumitra 00415 SBIN0007828 1944 1944 Processed 23/08/2023 4774605897 MRS SUMITRA JAT STATE BANK OF INDIA(508548)
226 SHREENAGAR RJ-272100616502553700/171
(झडवासा) 		2721006165NRG24300620230566296 30/06/2023 SAMPTI 2721006165WL008898 SAMPTI 00415 SBIN0007828 1968 1968 Processed 23/08/2023 4774605563 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
227 SHREENAGAR RJ-272100616502553700/174
(झडवासा) 		2721006165NRG24300620230565808 30/06/2023 Sima 2721006165WL008894 Sima 00415 SBIN0007828 1958 1958 Processed 23/08/2023 4774605680 MRS SEETA DEVI WO NORAT MAL STATE BANK OF INDIA(508548)
228 SHREENAGAR RJ-272100616502553700/176
(झडवासा) 		2721006165NRG24300620230565810 30/06/2023 kresar 2721006165WL008894 kresar 00415 SBIN0007828 2172 2172 Processed 23/08/2023 4774606042 MRS KESAR DEVI STATE BANK OF INDIA(508548)
229 SHREENAGAR RJ-272100616502553700/177
(झडवासा) 		2721006165NRG24300620230565811 30/06/2023 KANCHAN 2721006165WL008894 KANCHAN 00415 SBIN0007828 2136 2136 Processed 23/08/2023 4774605352 MRS KANCHAN STATE BANK OF INDIA(508548)
230 SHREENAGAR RJ-272100616502553700/180
(झडवासा) 		2721006165NRG24300620230565812 30/06/2023 putar 2721006165WL008894 putar 00415 SBIN0007828 2136 2136 Processed 23/08/2023 4774605728 MRS PUTAR BAIRWA WO LALA RAM STATE BANK OF INDIA(508548)
231 SHREENAGAR RJ-272100616502553700/181
(झडवासा) 		2721006165NRG24300620230566299 30/06/2023 ANITA 2721006165WL008898 ANITA 00415 SBIN0007828 1968 1968 Processed 23/08/2023 4774605445 MRS ANITA YADAV WO SURENDRA YADAV STATE BANK OF INDIA(508548)
232 SHREENAGAR RJ-272100616502553700/185
(झडवासा) 		2721006165NRG24300620230565813 30/06/2023 BHAWERI 2721006165WL008894 BHAWERI 00415 SBIN0007828 2136 2136 Processed 23/08/2023 4774605983 MRS BHANWARI DEVI YADEV STATE BANK OF INDIA(508548)
233 SHREENAGAR RJ-272100616502553700/188
(झडवासा) 		2721006165NRG24300620230566301 30/06/2023 anju 2721006165WL008898 anju 00415 SBIN0007828 1760 1760 Processed 23/08/2023 4774605444 MRS ANJU DEVI WO BALRAM YADAV STATE BANK OF INDIA(508548)
234 SHREENAGAR RJ-272100616502553700/19
(झडवासा) 		2721006165NRG24300620230566302 30/06/2023 ramsvari 2721006165WL008898 ramsvari 00415 SBIN0007828 1932 1932 Processed 23/08/2023 4774605395 MRS RAMESHWARI YADAV WO SEETA RAM YADAV STATE BANK OF INDIA(508548)
235 SHREENAGAR RJ-272100616502553700/198
(झडवासा) 		2721006165NRG24300620230565815 30/06/2023 NREBDA 2721006165WL008894 NREBDA 00415 SBIN0007828 2088 2088 Processed 23/08/2023 4774605840 MRS NARBADA STATE BANK OF INDIA(508548)
236 SHREENAGAR RJ-272100616502553700/204
(झडवासा) 		2721006165NRG24300620230565819 30/06/2023 shanti 2721006165WL008894 shanti 00415 SBIN0007828 2160 2160 Processed 23/08/2023 4774605379 MRS SHANTI DEVI WO RAMJI LAL STATE BANK OF INDIA(508548)
237 SHREENAGAR RJ-272100616502553700/205
(झडवासा) 		2721006165NRG24300620230565820 30/06/2023 SUMITRA 2721006165WL008894 SUMITRA 00415 SBIN0007828 1980 1980 Processed 23/08/2023 4774605447 MRS SUMITRA DEVI WO SHANKAR LAL STATE BANK OF INDIA(508548)
238 SHREENAGAR RJ-272100616502553700/213
(झडवासा) 		2721006165NRG24300620230565821 30/06/2023 manish 2721006165WL008894 manish 00415 SBIN0007828 2148 2148 Processed 23/08/2023 4774605969 MR MANISH JODHAWAT STATE BANK OF INDIA(508548)
239 SHREENAGAR RJ-272100616502553700/216
(झडवासा) 		2721006165NRG24300620230566007 30/06/2023 bina 2721006165WL008896 bina 00415 SBIN0007828 1870 1870 Processed 23/08/2023 4774605890 MRS BEENA STATE BANK OF INDIA(508548)
240 SHREENAGAR RJ-272100616502553700/220
(झडवासा) 		2721006165NRG24300620230566307 30/06/2023 KALI 2721006165WL008898 KALI 00415 SBIN0007828 1932 1932 Processed 23/08/2023 4774605847 MRS KALI STATE BANK OF INDIA(508548)
241 SHREENAGAR RJ-272100616502553700/225
(झडवासा) 		2721006165NRG24300620230565825 30/06/2023 bhavari 2721006165WL008894 bhavari 00415 SBIN0007828 2184 2184 Processed 23/08/2023 4774605725 MRS BHANWARI WO MAHENDRA STATE BANK OF INDIA(508548)
242 SHREENAGAR RJ-272100616502553700/228
(झडवासा) 		2721006165NRG24300620230566309 30/06/2023 sroja 2721006165WL008898 sroja 00415 SBIN0007828 1620 1620 Processed 23/08/2023 4774605777 MRS SAROJ WO SHANKAR STATE BANK OF INDIA(508548)
243 SHREENAGAR RJ-272100616502553700/232
(झडवासा) 		2721006165NRG24300620230566310 30/06/2023 kali 2721006165WL008898 kali 00415 SBIN0007828 1920 1920 Processed 23/08/2023 4774605410 MRS KALI WO MUKESH STATE BANK OF INDIA(508548)
244 SHREENAGAR RJ-272100616502553700/233
(झडवासा) 		2721006165NRG24300620230565827 30/06/2023 HEMLATA 2721006165WL008894 HEMLATA 00415 SBIN0007828 2088 2088 Processed 23/08/2023 4774605417 MRS HEMLATA BAIRWA WO RAMLAL BAIRWA STATE BANK OF INDIA(508548)
245 SHREENAGAR RJ-272100616502553700/234
(झडवासा) 		2721006165NRG24300620230566311 30/06/2023 kamla 2721006165WL008898 kamla 00415 SBIN0007828 1968 1968 Processed 23/08/2023 4774605833 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
246 SHREENAGAR RJ-272100616502553700/235
(झडवासा) 		2721006165NRG24300620230565828 30/06/2023 TOLA 2721006165WL008894 TOLA 00415 SBIN0007828 2148 2148 Processed 23/08/2023 4774605472 MRS TOLA DEVI STATE BANK OF INDIA(508548)
247 SHREENAGAR RJ-272100616502553700/237
(झडवासा) 		2721006165NRG24300620230565829 30/06/2023 bhuri 2721006165WL008894 bhuri 00415 SBIN0007828 2160 2160 Processed 24/08/2023 4774605782 BHANWARI INDIA POST PAYMENTS BANK LIMITED(508528)
248 SHREENAGAR RJ-272100616502553700/246
(झडवासा) 		2721006165NRG24300620230566317 30/06/2023 SUSHILA 2721006165WL008898 SUSHILA 00415 SBIN0007828 1932 1932 Processed 23/08/2023 4774605564 MR SUSHILA YADAV STATE BANK OF INDIA(508548)
249 SHREENAGAR RJ-272100616502553700/248
(झडवासा) 		2721006165NRG24300620230565833 30/06/2023 Rekha 2721006165WL008894 Rekha 00415 SBIN0007828 1958 1958 Processed 23/08/2023 4774605409 MRS REKHA BAIRWA WO RAM BAIRWA STATE BANK OF INDIA(508548)
250 SHREENAGAR RJ-272100616502553700/250
(झडवासा) 		2721006165NRG24300620230566318 30/06/2023 SROAJ 2721006165WL008898 SROAJ 00415 SBIN0007828 1467 1467 Processed 23/08/2023 4774606054 MRS SALOP JAT STATE BANK OF INDIA(508548)
251 SHREENAGAR RJ-272100616502553700/255
(झडवासा) 		2721006165NRG24300620230565834 30/06/2023 MOUSAM 2721006165WL008894 MOUSAM 00415 SBIN0007828 2160 2160 Processed 23/08/2023 4774605891 MRS MAUSAM WO HANSRAJ JAT STATE BANK OF INDIA(508548)
252 SHREENAGAR RJ-272100616502553700/260
(झडवासा) 		2721006165NRG24300620230565835 30/06/2023 SEEMA 2721006165WL008894 SEEMA 00415 SBIN0007828 2136 2136 Processed 23/08/2023 4774605504 MRS SEEMA DEVI WO LAXMAN STATE BANK OF INDIA(508548)
253 SHREENAGAR RJ-272100616502553700/269-A
(झडवासा) 		2721006165NRG24300620230565836 30/06/2023 Vadperkash 2721006165WL008894 Vadperkash 00415 SBIN0007828 1424 1424 Processed 23/08/2023 4774605480 MR VEDPRAKASH YADAV STATE BANK OF INDIA(508548)
254 SHREENAGAR RJ-272100616502553700/277
(झडवासा) 		2721006165NRG24300620230565839 30/06/2023 rekha 2721006165WL008894 rekha 00415 SBIN0007828 1780 1780 Processed 23/08/2023 4774605469 MRS REKHA STATE BANK OF INDIA(508548)
255 SHREENAGAR RJ-272100616502553700/279
(झडवासा) 		2721006165NRG24300620230566327 30/06/2023 SUGNA 2721006165WL008898 SUGNA 00415 SBIN0007828 1920 1920 Processed 23/08/2023 4774605440 MRS SUGANA DEVI STATE BANK OF INDIA(508548)
256 SHREENAGAR RJ-272100616502553700/288-A
(झडवासा) 		2721006165NRG24300620230565841 30/06/2023 MAMTA 2721006165WL008894 MAMTA 00415 SBIN0007828 2160 2160 Processed 23/08/2023 4774605473 MRS MAMTA STATE BANK OF INDIA(508548)
257 SHREENAGAR RJ-272100616502553700/289
(झडवासा) 		2721006165NRG24300620230566330 30/06/2023 surma 2721006165WL008898 surma 00415 SBIN0007828 1932 1932 Processed 23/08/2023 4774605832 MRS SURMA BAIRWA STATE BANK OF INDIA(508548)
258 SHREENAGAR RJ-272100616502553700/291
(झडवासा) 		2721006165NRG24300620230565842 30/06/2023 Santosh 2721006165WL008894 Santosh 00415 SBIN0007828 2160 2160 Processed 23/08/2023 4774605957 MRS SANTOSH WO LAXMAN BAIRWA STATE BANK OF INDIA(508548)
259 SHREENAGAR RJ-272100616502553700/298
(झडवासा) 		2721006165NRG24300620230566334 30/06/2023 MAINE 2721006165WL008898 MAINE 00415 SBIN0007828 1944 1944 Processed 23/08/2023 4774605421 MRS MAINA DEVI WO KALU RAM STATE BANK OF INDIA(508548)
260 SHREENAGAR RJ-272100616502553700/3
(झडवासा) 		2721006165NRG24300620230566335 30/06/2023 MANOHR DEVI 2721006165WL008898 MANOHR DEVI 00415 SBIN0007828 1944 1944 Processed 23/08/2023 4774605781 MRS MANOHAR STATE BANK OF INDIA(508548)
261 SHREENAGAR RJ-272100616502553700/30
(झडवासा) 		2721006165NRG24300620230565845 30/06/2023 sita 2721006165WL008894 sita 00415 SBIN0007828 2148 2148 Processed 23/08/2023 4774605976 MRS SEETA STATE BANK OF INDIA(508548)
262 SHREENAGAR RJ-272100616502553700/300
(झडवासा) 		2721006165NRG24300620230565846 30/06/2023 endra 2721006165WL008894 endra 00415 SBIN0007828 1740 1740 Processed 23/08/2023 4774605484 MRS INDRA DEVI STATE BANK OF INDIA(508548)
263 SHREENAGAR RJ-272100616502553700/307
(झडवासा) 		2721006165NRG24300620230565848 30/06/2023 lila 2721006165WL008894 lila 00415 SBIN0007828 2136 2136 Processed 23/08/2023 4774605477 MRS LILA DEVI STATE BANK OF INDIA(508548)
264 SHREENAGAR RJ-272100616502553700/308
(झडवासा) 		2721006165NRG24300620230565849 30/06/2023 INDRA 2721006165WL008894 INDRA 00415 SBIN0007828 2160 2160 Processed 23/08/2023 4774606043 MRS INDRA INDRA STATE BANK OF INDIA(508548)
265 SHREENAGAR RJ-272100616502553700/309
(झडवासा) 		2721006165NRG24300620230566338 30/06/2023 Permeshveri 2721006165WL008898 Permeshveri 00415 SBIN0007828 1431 1431 Processed 23/08/2023 4774606007 MRS PARMESHWARI STATE BANK OF INDIA(508548)
266 SHREENAGAR RJ-272100616502553700/316
(झडवासा) 		2721006165NRG24300620230565852 30/06/2023 chinta 2721006165WL008894 chinta 00415 SBIN0007828 2112 2112 Processed 24/08/2023 4774606046 CHINTA DEVI WO CHHOTU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
267 SHREENAGAR RJ-272100616502553700/329
(झडवासा) 		2721006165NRG24300620230566347 30/06/2023 Pvan 2721006165WL008898 Pvan 00415 SBIN0007828 3060 3060 Processed 24/08/2023 4774605968 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
268 SHREENAGAR RJ-272100616502553700/347
(झडवासा) 		2721006165NRG24300620230566355 30/06/2023 SANJU 2721006165WL008898 SANJU 00415 SBIN0007828 1932 1932 Processed 23/08/2023 4774605435 SANJU YADAV ICICI BANK LTD(508534)
269 SHREENAGAR RJ-272100616502553700/35
(झडवासा) 		2721006165NRG24300620230565863 30/06/2023 urmila 2721006165WL008894 urmila 00415 SBIN0007828 2550 2550 Processed 23/08/2023 4774605778 MR URMILA DEV I STATE BANK OF INDIA(508548)
270 SHREENAGAR RJ-272100616502553700/40
(झडवासा) 		2721006165NRG24300620230565872 30/06/2023 sardha 2721006165WL008894 sardha 00415 SBIN0007828 1980 1980 Processed 23/08/2023 4774605900 MRS SHARDA STATE BANK OF INDIA(508548)
271 SHREENAGAR RJ-272100616502553700/46
(झडवासा) 		2721006165NRG24300620230565876 30/06/2023 norti 2721006165WL008894 norti 00415 SBIN0007828 1980 1980 Processed 23/08/2023 4774605560 MRS NORTI DEVI YADAV WO TOLARAM YADAV STATE BANK OF INDIA(508548)
272 SHREENAGAR RJ-272100616502553700/5
(झडवासा) 		2721006165NRG24300620230566363 30/06/2023 jivani 2721006165WL008898 jivani 00415 SBIN0007828 1793 1793 Processed 23/08/2023 4774605632 MRS JIVANI STATE BANK OF INDIA(508548)
273 SHREENAGAR RJ-272100616502553700/54
(झडवासा) 		2721006165NRG24300620230566366 30/06/2023 GEETA 2721006165WL008898 GEETA 00415 SBIN0007828 1760 1760 Processed 23/08/2023 4774605413 MRS GEETA DEVI WO CHOTU LAL GURJAR STATE BANK OF INDIA(508548)
274 SHREENAGAR RJ-272100616502553700/56
(झडवासा) 		2721006165NRG24300620230566367 30/06/2023 SANTOS 2721006165WL008898 SANTOS 00415 SBIN0007828 1980 1980 Processed 23/08/2023 4774605407 MRS SANTOSH BAIRWA STATE BANK OF INDIA(508548)
275 SHREENAGAR RJ-272100616502553700/58
(झडवासा) 		2721006165NRG24300620230565881 30/06/2023 lali 2721006165WL008894 lali 00415 SBIN0007828 2136 2136 Processed 23/08/2023 4774605442 MRS LALI WO BHAGCHAND STATE BANK OF INDIA(508548)
276 SHREENAGAR RJ-272100616502553700/59
(झडवासा) 		2721006165NRG24300620230565882 30/06/2023 SATYANARAYAN 2721006165WL008894 SATYANARAYAN 00415 SBIN0007828 2136 2136 Processed 23/08/2023 4774605834 MR SATYNARAYAN YADAV STATE BANK OF INDIA(508548)
277 SHREENAGAR RJ-272100616502553700/67
(झडवासा) 		2721006165NRG24300620230565884 30/06/2023 narbda 2721006165WL008894 narbda 00415 SBIN0007828 2160 2160 Processed 23/08/2023 4774605419 MRS NARBADA YADAV WO RAMJI LAL YADAV STATE BANK OF INDIA(508548)
278 SHREENAGAR RJ-272100616502553700/70
(झडवासा) 		2721006165NRG24300620230566374 30/06/2023 shyani 2721006165WL008898 shyani 00415 SBIN0007828 1944 1944 Processed 23/08/2023 4774605678 MRS SHYANI DEVI WO KAILASH GURJAR STATE BANK OF INDIA(508548)
279 SHREENAGAR RJ-272100616502553700/74
(झडवासा) 		2721006165NRG24300620230566376 30/06/2023 chinta 2721006165WL008898 chinta 00415 SBIN0007828 1944 1944 Processed 23/08/2023 4774605626 MRS CHINTA DEVI WO GORDHAN STATE BANK OF INDIA(508548)
280 SHREENAGAR RJ-272100616502553700/77
(झडवासा) 		2721006165NRG24300620230566377 30/06/2023 Ramknya 2721006165WL008898 Ramknya 00415 SBIN0007828 1944 1944 Processed 23/08/2023 4774606053 MRS RAM KANYA YADAV WO RAMGOPAL YADAV STATE BANK OF INDIA(508548)
281 SHREENAGAR RJ-272100616502553700/78
(झडवासा) 		2721006165NRG24300620230566378 30/06/2023 indra 2721006165WL008898 indra 00415 SBIN0007828 1944 1944 Processed 23/08/2023 4774605414 MRS INDRA YADAV STATE BANK OF INDIA(508548)
282 SHREENAGAR RJ-272100616502553700/8
(झडवासा) 		2721006165NRG24300620230566379 30/06/2023 gyarsi 2721006165WL008898 gyarsi 00415 SBIN0007828 1920 1920 Processed 23/08/2023 4774605446 MRS GYARSI DEVI WO SORAM STATE BANK OF INDIA(508548)
283 SHREENAGAR RJ-272100616502553700/80
(झडवासा) 		2721006165NRG24300620230566380 30/06/2023 GAMLYA 2721006165WL008898 GAMLYA 00415 SBIN0007828 1932 1932 Processed 23/08/2023 4774605715 MRS GAMLA BAIRWA WO JAGDISH BAIRWA STATE BANK OF INDIA(508548)
284 SHREENAGAR RJ-272100616502553700/90
(झडवासा) 		2721006165NRG24300620230566382 30/06/2023 naraj 2721006165WL008898 naraj 00415 SBIN0007828 1771 1771 Processed 23/08/2023 4774605370 MRS NARAJ DEVI WO BALKISHAN STATE BANK OF INDIA(508548)
285 SHREENAGAR RJ-272100616502553700/94
(झडवासा) 		2721006165NRG24300620230566384 30/06/2023 prem 2721006165WL008898 prem 00415 SBIN0007828 1920 1920 Processed 23/08/2023 4774605454 MRS PREM DEVI STATE BANK OF INDIA(508548)
286 SHREENAGAR RJ-272100616502553700/96
(झडवासा) 		2721006165NRG24300620230565893 30/06/2023 RADHA DEVI 2721006165WL008894 RADHA DEVI 00415 SBIN0007828 2112 2112 Rejected 23/08/2023 4774605470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 SHREENAGAR RJ-272100616502555600/1
(झडवासा) 		2721006165NRG24300620230565896 30/06/2023 hiri 2721006165WL008895 hiri 00415 SBIN0007828 2016 2016 Processed 23/08/2023 4774605721 MRS HEERI DEVI STATE BANK OF INDIA(508548)
288 SHREENAGAR RJ-272100616502555600/100
(झडवासा) 		2721006165NRG24300620230565898 30/06/2023 shayri 2721006165WL008895 shayri 00415 SBIN0007828 2016 2016 Processed 23/08/2023 4774605616 MR SAYARI STATE BANK OF INDIA(508548)
289 SHREENAGAR RJ-272100616502555600/102
(झडवासा) 		2721006165NRG24300620230565899 30/06/2023 LALI 2721006165WL008895 LALI 00415 SBIN0007828 1680 1680 Processed 23/08/2023 4774605935 MR LALI DEVI STATE BANK OF INDIA(508548)
290 SHREENAGAR RJ-272100616502555600/104
(झडवासा) 		2721006165NRG24300620230565901 30/06/2023 pream 2721006165WL008895 pream 00415 SBIN0007828 2016 2016 Processed 23/08/2023 4774605590 MRS PREM GURJAR STATE BANK OF INDIA(508548)
291 SHREENAGAR RJ-272100616502555600/105
(झडवासा) 		2721006165NRG24300620230565902 30/06/2023 norti 2721006165WL008895 norti 00415 SBIN0007828 2016 2016 Processed 23/08/2023 4774605740 MR NAURATI GURJAR STATE BANK OF INDIA(508548)
292 SHREENAGAR RJ-272100616502555600/107
(झडवासा) 		2721006165NRG24300620230565904 30/06/2023 gattu 2721006165WL008895 gattu 00415 SBIN0007828 2016 2016 Processed 23/08/2023 4774605722 MRS GATTU DEVI STATE BANK OF INDIA(508548)
293 SHREENAGAR RJ-272100616502555600/109
(झडवासा) 		2721006165NRG24300620230565906 30/06/2023 jivani 2721006165WL008895 jivani 00415 SBIN0007828 2016 2016 Processed 23/08/2023 4774605574 MRS JEEVNI DEVI WO PANCHU GURJAR STATE BANK OF INDIA(508548)
294 SHREENAGAR RJ-272100616502555600/11
(झडवासा) 		2721006165NRG24300620230565907 30/06/2023 SANTI 2721006165WL008895 SANTI 00415 SBIN0007828 2016 2016 Processed 23/08/2023 4774605943 MR SHANTI DEVI STATE BANK OF INDIA(508548)
295 SHREENAGAR RJ-272100616502555600/111
(झडवासा) 		2721006165NRG24300620230565908 30/06/2023 sushila 2721006165WL008895 sushila 00415 SBIN0007828 1848 1848 Processed 23/08/2023 4774605401 MRS SUSHILA DEVI GURJAR WO GHASI GURJAR STATE BANK OF INDIA(508548)
296 SHREENAGAR RJ-272100616502555600/115
(झडवासा) 		2721006165NRG24300620230565912 30/06/2023 bhanni 2721006165WL008895 bhanni 00415 SBIN0007828 2016 2016 Processed 23/08/2023 4774605729 MRS BANNI DEVI STATE BANK OF INDIA(508548)
297 SHREENAGAR RJ-272100616502555600/121
(झडवासा) 		2721006165NRG24300620230565918 30/06/2023 sanju 2721006165WL008895 sanju 00415 SBIN0007828 3060 3060 Processed 23/08/2023 4774605719 MR SANJU DEVI STATE BANK OF INDIA(508548)
298 SHREENAGAR RJ-272100616502555600/18
(झडवासा) 		2721006165NRG24300620230565933 30/06/2023 sita 2721006165WL008895 sita 00415 SBIN0007828 1848 1848 Processed 23/08/2023 4774605738 MRS SEETA DEVI STATE BANK OF INDIA(508548)
299 SHREENAGAR RJ-272100616502555600/19
(झडवासा) 		2721006165NRG24300620230565934 30/06/2023 sanju 2721006165WL008895 sanju 00415 SBIN0007828 1680 1680 Processed 23/08/2023 4774605613 MRS SANJU DEVI STATE BANK OF INDIA(508548)
300 SHREENAGAR RJ-272100616502555600/2
(झडवासा) 		2721006165NRG24300620230565935 30/06/2023 dudha 2721006165WL008895 dudha 00415 SBIN0007828 2016 2016 Processed 23/08/2023 4774605978 MR DUDARAM SO GHASI RAM GURJAR STATE BANK OF INDIA(508548)
301 SHREENAGAR RJ-272100616502555600/20
(झडवासा) 		2721006165NRG24300620230565936 30/06/2023 chandri 2721006165WL008895 chandri 00415 SBIN0007828 2016 2016 Processed 23/08/2023 4774605735 MRS CHANDRI DEVI STATE BANK OF INDIA(508548)
302 SHREENAGAR RJ-272100616502555600/21
(झडवासा) 		2721006165NRG24300620230565937 30/06/2023 rhda 2721006165WL008895 rhda 00415 SBIN0007828 2016 2016 Processed 23/08/2023 4774605621 MRS RADHA DEVI WO RAMA STATE BANK OF INDIA(508548)
303 SHREENAGAR RJ-272100616502555600/22
(झडवासा) 		2721006165NRG24300620230565938 30/06/2023 chouti 2721006165WL008895 chouti 00415 SBIN0007828 2016 2016 Processed 23/08/2023 4774605418 MRS CHOTI DEVI WO SUKHDEV GURJAR STATE BANK OF INDIA(508548)
304 SHREENAGAR RJ-272100616502555600/24
(झडवासा) 		2721006165NRG24300620230565940 30/06/2023 geeta 2721006165WL008895 geeta 00415 SBIN0007828 2016 2016 Processed 23/08/2023 4774605724 MRS GEETA WO KANA GURJAR STATE BANK OF INDIA(508548)
305 SHREENAGAR RJ-272100616502555600/25
(झडवासा) 		2721006165NRG24300620230565941 30/06/2023 rukma 2721006165WL008895 rukma 00415 SBIN0007828 2016 2016 Processed 23/08/2023 4774605736 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
306 SHREENAGAR RJ-272100616502555600/26
(झडवासा) 		2721006165NRG24300620230565942 30/06/2023 rhada 2721006165WL008895 rhada 00415 SBIN0007828 2016 2016 Processed 23/08/2023 4774605578 MRS RADHA DEVI WO NATHU GURJAR STATE BANK OF INDIA(508548)
307 SHREENAGAR RJ-272100616502555600/27
(झडवासा) 		2721006165NRG24300620230565943 30/06/2023 KAMLA 2721006165WL008895 KAMLA 00415 SBIN0007828 1848 1848 Processed 23/08/2023 4774605888 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
308 SHREENAGAR RJ-272100616502555600/28
(झडवासा) 		2721006165NRG24300620230565944 30/06/2023 mathiya 2721006165WL008895 mathiya 00415 SBIN0007828 2016 2016 Processed 23/08/2023 4774605577 MRS MATIYA WO DUDA RAM STATE BANK OF INDIA(508548)
309 SHREENAGAR RJ-272100616502555600/3
(झडवासा) 		2721006165NRG24300620230565945 30/06/2023 ENDRA 2721006165WL008895 ENDRA 00415 SBIN0007828 2016 2016 Processed 23/08/2023 4774605666 MRS INDRA WO SHRI RAM STATE BANK OF INDIA(508548)
310 SHREENAGAR RJ-272100616502555600/32
(झडवासा) 		2721006165NRG24300620230565946 30/06/2023 RAMATI 2721006165WL008895 RAMATI 00415 SBIN0007828 2016 2016 Processed 23/08/2023 4774605775 MRS RAMTI DEVI WO NARAYAN GURJAR STATE BANK OF INDIA(508548)
311 SHREENAGAR RJ-272100616502555600/33
(झडवासा) 		2721006165NRG24300620230565947 30/06/2023 rekha 2721006165WL008895 rekha 00415 SBIN0007828 2016 2016 Processed 23/08/2023 4774605734 MR REKHA DEVI STATE BANK OF INDIA(508548)
312 SHREENAGAR RJ-272100616502555600/34
(झडवासा) 		2721006165NRG24300620230565948 30/06/2023 rukma 2721006165WL008895 rukma 00415 SBIN0007828 2016 2016 Processed 23/08/2023 4774605831 MRS RUKMA DEVI WO DEVKARAN GURJAR STATE BANK OF INDIA(508548)
313 SHREENAGAR RJ-272100616502555600/35
(झडवासा) 		2721006165NRG24300620230565949 30/06/2023 geeta 2721006165WL008895 geeta 00415 SBIN0007828 2016 2016 Processed 23/08/2023 4774605607 MRS GEETA DEVI WO POOSA STATE BANK OF INDIA(508548)
314 SHREENAGAR RJ-272100616502555600/37
(झडवासा) 		2721006165NRG24300620230565950 30/06/2023 amari 2721006165WL008895 amari 00415 SBIN0007828 2016 2016 Processed 23/08/2023 4774605623 MRS AMRI DEVI WO NARAYAN GURJAR STATE BANK OF INDIA(508548)
315 SHREENAGAR RJ-272100616502555600/38
(झडवासा) 		2721006165NRG24300620230565951 30/06/2023 geeta 2721006165WL008895 geeta 00415 SBIN0007828 2016 2016 Processed 23/08/2023 4774605717 MR GITA STATE BANK OF INDIA(508548)
316 SHREENAGAR RJ-272100616502555600/40
(झडवासा) 		2721006165NRG24300620230565954 30/06/2023 lali 2721006165WL008895 lali 00415 SBIN0007828 2016 2016 Processed 23/08/2023 4774605615 MR LALI GURJAR STATE BANK OF INDIA(508548)
317 SHREENAGAR RJ-272100616502555600/43
(झडवासा) 		2721006165NRG24300620230565956 30/06/2023 kali 2721006165WL008895 kali 00415 SBIN0007828 2016 2016 Processed 23/08/2023 4774605880 MRS KALI WO KANARAM STATE BANK OF INDIA(508548)
318 SHREENAGAR RJ-272100616502555600/44
(झडवासा) 		2721006165NRG24300620230565957 30/06/2023 raji 2721006165WL008895 raji 00415 SBIN0007828 2016 2016 Processed 23/08/2023 4774605606 MRS RAJI WO CHANDRA STATE BANK OF INDIA(508548)
319 SHREENAGAR RJ-272100616502555600/46
(झडवासा) 		2721006165NRG24300620230565959 30/06/2023 matiya 2721006165WL008895 matiya 00415 SBIN0007828 2016 2016 Processed 23/08/2023 4774605610 MRS MATIYA DEVI WO RAMDEV GURJAR STATE BANK OF INDIA(508548)
320 SHREENAGAR RJ-272100616502555600/47
(झडवासा) 		2721006165NRG24300620230565960 30/06/2023 choti 2721006165WL008895 choti 00415 SBIN0007828 2016 2016 Processed 23/08/2023 4774605573 MRS CHOTI DEVI WO RATNA STATE BANK OF INDIA(508548)
321 SHREENAGAR RJ-272100616502555600/48
(झडवासा) 		2721006165NRG24300620230565961 30/06/2023 kesar 2721006165WL008895 kesar 00415 SBIN0007828 2016 2016 Processed 23/08/2023 4774605608 MRS KESAR WO DAYAL STATE BANK OF INDIA(508548)
322 SHREENAGAR RJ-272100616502555600/49
(झडवासा) 		2721006165NRG24300620230565962 30/06/2023 kamla 2721006165WL008895 kamla 00415 SBIN0007828 2016 2016 Processed 23/08/2023 4774605476 MRS KAMLA STATE BANK OF INDIA(508548)
323 SHREENAGAR RJ-272100616502555600/5
(झडवासा) 		2721006165NRG24300620230565963 30/06/2023 rhda 2721006165WL008895 rhda 00415 SBIN0007828 2016 2016 Processed 23/08/2023 4774605681 MRS RADHA DEVI WO DEVA STATE BANK OF INDIA(508548)
324 SHREENAGAR RJ-272100616502555600/51
(झडवासा) 		2721006165NRG24300620230565965 30/06/2023 lada 2721006165WL008895 lada 00415 SBIN0007828 2016 2016 Processed 23/08/2023 4774605776 MRS LADA DEVI STATE BANK OF INDIA(508548)
325 SHREENAGAR RJ-272100616502555600/52
(झडवासा) 		2721006165NRG24300620230565966 30/06/2023 bhali 2721006165WL008895 bhali 00415 SBIN0007828 2016 2016 Processed 23/08/2023 4774605622 MRS BHOLI DEVI WO CHANDRA GURJAR STATE BANK OF INDIA(508548)
326 SHREENAGAR RJ-272100616502555600/55
(झडवासा) 		2721006165NRG24300620230565968 30/06/2023 boli 2721006165WL008895 boli 00415 SBIN0007828 2016 2016 Processed 23/08/2023 4774605576 MRS BHOLI WO RAMDEV STATE BANK OF INDIA(508548)
327 SHREENAGAR RJ-272100616502555600/56
(झडवासा) 		2721006165NRG24300620230565969 30/06/2023 rukma 2721006165WL008895 rukma 00415 SBIN0007828 2016 2016 Processed 23/08/2023 4774605618 MS RUKMA DEVI STATE BANK OF INDIA(508548)
328 SHREENAGAR RJ-272100616502555600/59
(झडवासा) 		2721006165NRG24300620230565971 30/06/2023 norti 2721006165WL008895 norti 00415 SBIN0007828 2016 2016 Processed 23/08/2023 4774605718 MRS NORATI DEVI STATE BANK OF INDIA(508548)
329 SHREENAGAR RJ-272100616502555600/60
(झडवासा) 		2721006165NRG24300620230565973 30/06/2023 matiya 2721006165WL008895 matiya 00415 SBIN0007828 2016 2016 Processed 23/08/2023 4774605661 MRS MATIYA DEVI WO DUDARAM STATE BANK OF INDIA(508548)
330 SHREENAGAR RJ-272100616502555600/63
(झडवासा) 		2721006165NRG24300620230565976 30/06/2023 kali 2721006165WL008895 kali 00415 SBIN0007828 2016 2016 Processed 23/08/2023 4774605475 MR KALI STATE BANK OF INDIA(508548)
331 SHREENAGAR RJ-272100616502555600/66
(झडवासा) 		2721006165NRG24300620230565979 30/06/2023 santhosh 2721006165WL008895 santhosh 00415 SBIN0007828 2016 2016 Processed 23/08/2023 4774605624 MRS SANTOSH STATE BANK OF INDIA(508548)
332 SHREENAGAR RJ-272100616502555600/67
(झडवासा) 		2721006165NRG24300620230565980 30/06/2023 devali 2721006165WL008895 devali 00415 SBIN0007828 1848 1848 Processed 23/08/2023 4774605730 MRS DEVALI STATE BANK OF INDIA(508548)
333 SHREENAGAR RJ-272100616502555600/7
(झडवासा) 		2721006165NRG24300620230565983 30/06/2023 koyli 2721006165WL008895 koyli 00415 SBIN0007828 1680 1680 Processed 23/08/2023 4774605731 MRS KOYALI DEVI STATE BANK OF INDIA(508548)
334 SHREENAGAR RJ-272100616502555600/71
(झडवासा) 		2721006165NRG24300620230565984 30/06/2023 lali 2721006165WL008895 lali 00415 SBIN0007828 2016 2016 Rejected 23/08/2023 4774605609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 SHREENAGAR RJ-272100616502555600/72
(झडवासा) 		2721006165NRG24300620230565985 30/06/2023 sita 2721006165WL008895 sita 00415 SBIN0007828 2016 2016 Processed 24/08/2023 4774605434 Sita BANK OF BARODA(606985)
336 SHREENAGAR RJ-272100616502555600/77
(झडवासा) 		2721006165NRG24300620230565989 30/06/2023 sita 2721006165WL008895 sita 00415 SBIN0007828 1848 1848 Processed 23/08/2023 4774605612 MRS SITA DEVI STATE BANK OF INDIA(508548)
337 SHREENAGAR RJ-272100616502555600/80
(झडवासा) 		2721006165NRG24300620230565993 30/06/2023 lali 2721006165WL008895 lali 00415 SBIN0007828 2016 2016 Processed 23/08/2023 4774605487 MR LALI WO RANG LAL STATE BANK OF INDIA(508548)
338 SHREENAGAR RJ-272100616502555600/81
(झडवासा) 		2721006165NRG24300620230565994 30/06/2023 seema 2721006165WL008895 seema 00415 SBIN0007828 1512 1512 Processed 23/08/2023 4774605788 MRS SHAMBHA GURJAR WO LAXMAN GURJAR STATE BANK OF INDIA(508548)
339 SHREENAGAR RJ-272100616502555600/84
(झडवासा) 		2721006165NRG24300620230565996 30/06/2023 dakhu 2721006165WL008895 dakhu 00415 SBIN0007828 3060 3060 Processed 23/08/2023 4774605879 MRS DAKHU DEVI GURJAR STATE BANK OF INDIA(508548)
340 SHREENAGAR RJ-272100616502555600/87
(झडवासा) 		2721006165NRG24300620230565999 30/06/2023 kaluram 2721006165WL008895 kaluram 00415 SBIN0007828 840 840 Processed 23/08/2023 4774605739 MR KALU DHOLI STATE BANK OF INDIA(508548)
341 SHREENAGAR RJ-272100616502555600/9
(झडवासा) 		2721006165NRG24300620230566002 30/06/2023 sita 2721006165WL008895 sita 00415 SBIN0007828 2016 2016 Processed 23/08/2023 4774605614 MR SITA DEVI STATE BANK OF INDIA(508548)
342 SHREENAGAR RJ-272100616502555600/90
(झडवासा) 		2721006165NRG24300620230566003 30/06/2023 santosh 2721006165WL008895 santosh 00415 SBIN0007828 2016 2016 Processed 23/08/2023 4774605670 MR SANTOSH STATE BANK OF INDIA(508548)
343 SHREENAGAR RJ-272100616502555700/1
(झडवासा) 		2721006165NRG24300620230566566 30/06/2023 ramgopal 2721006165WL008900 ramgopal 00415 SBIN0007828 1815 1815 Processed 24/08/2023 4774605381 GOPAL SO NANDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
344 SHREENAGAR RJ-272100616502555700/1
(झडवासा) 		2721006165NRG24300620230566567 30/06/2023 visnu 2721006165WL008900 visnu 00415 SBIN0007828 1815 1815 Rejected 23/08/2023 4774605683 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 SHREENAGAR RJ-272100616502555700/101
(झडवासा) 		2721006165NRG24300620230566568 30/06/2023 sita 2721006165WL008900 sita 00415 SBIN0007828 1727 1727 Processed 23/08/2023 4774605982 MRS SEETA DEVI STATE BANK OF INDIA(508548)
346 SHREENAGAR RJ-272100616502555700/107
(झडवासा) 		2721006165NRG24300620230566569 30/06/2023 HGAMI 2721006165WL008900 HGAMI 00415 SBIN0007828 1760 1760 Processed 23/08/2023 4774605403 MRS HAGAME STATE BANK OF INDIA(508548)
347 SHREENAGAR RJ-272100616502555700/108
(झडवासा) 		2721006165NRG24300620230565658 30/06/2023 rukma 2721006165WL008893 rukma 00415 SBIN0007828 946 946 Processed 23/08/2023 4774605558 RUKMA DEVI BHAMBHI AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
348 SHREENAGAR RJ-272100616502555700/109
(झडवासा) 		2721006165NRG24300620230565659 30/06/2023 ladi 2721006165WL008893 ladi 00415 SBIN0007828 946 946 Processed 23/08/2023 4774605985 MRS LADI DEVI STATE BANK OF INDIA(508548)
349 SHREENAGAR RJ-272100616502555700/11
(झडवासा) 		2721006165NRG24300620230566570 30/06/2023 chanda 2721006165WL008900 chanda 00415 SBIN0007828 1815 1815 Processed 23/08/2023 4774605793 MR CHANDA WO LALA RAM STATE BANK OF INDIA(508548)
350 SHREENAGAR RJ-272100616502555700/111
(झडवासा) 		2721006165NRG24300620230566684 30/06/2023 ranjit 2721006165WL008901 ranjit 00415 SBIN0007828 1837 1837 Processed 23/08/2023 4774605790 MR RANJIT SINGH STATE BANK OF INDIA(508548)
351 SHREENAGAR RJ-272100616502555700/112
(झडवासा) 		2721006165NRG24300620230566008 30/06/2023 panchi 2721006165WL008896 panchi 00415 SBIN0007828 2068 2068 Processed 23/08/2023 4774605302 MRS PANCHI STATE BANK OF INDIA(508548)
352 SHREENAGAR RJ-272100616502555700/115
(झडवासा) 		2721006165NRG24300620230566686 30/06/2023 ramdevi 2721006165WL008901 ramdevi 00415 SBIN0007828 675 675 Processed 23/08/2023 4774605779 MRS RAM DEVI WO PRABHU LAL CHOUDHARY STATE BANK OF INDIA(508548)
353 SHREENAGAR RJ-272100616502555700/116
(झडवासा) 		2721006165NRG24300620230566572 30/06/2023 bhagvti 2721006165WL008900 bhagvti 00415 SBIN0007828 1672 1672 Rejected 23/08/2023 4774605305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 SHREENAGAR RJ-272100616502555700/117
(झडवासा) 		2721006165NRG24300620230565660 30/06/2023 KALI 2721006165WL008893 KALI 00415 SBIN0007828 860 860 Processed 23/08/2023 4774606045 MRS KALI WO MUKESH STATE BANK OF INDIA(508548)
355 SHREENAGAR RJ-272100616502555700/118
(झडवासा) 		2721006165NRG24300620230565661 30/06/2023 bhavri 2721006165WL008893 bhavri 00415 SBIN0007828 2046 2046 Processed 23/08/2023 4774605283 MRS BHURI DEVI STATE BANK OF INDIA(508548)
356 SHREENAGAR RJ-272100616502555700/119
(झडवासा) 		2721006165NRG24300620230565662 30/06/2023 rukma 2721006165WL008893 rukma 00415 SBIN0007828 946 946 Processed 23/08/2023 4774605281 MRS RUKAMA STATE BANK OF INDIA(508548)
357 SHREENAGAR RJ-272100616502555700/120
(झडवासा) 		2721006165NRG24300620230565663 30/06/2023 bhanwari 2721006165WL008893 bhanwari 00415 SBIN0007828 946 946 Rejected 23/08/2023 4774606013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 SHREENAGAR RJ-272100616502555700/122
(झडवासा) 		2721006165NRG24300620230566574 30/06/2023 radha 2721006165WL008900 radha 00415 SBIN0007828 1650 1650 Processed 23/08/2023 4774606008 MRS RADHA DEVI STATE BANK OF INDIA(508548)
359 SHREENAGAR RJ-272100616502555700/126
(झडवासा) 		2721006165NRG24300620230566689 30/06/2023 LALI 2721006165WL008901 LALI 00415 SBIN0007828 1485 1485 Processed 23/08/2023 4774605566 MR LALI STATE BANK OF INDIA(508548)
360 SHREENAGAR RJ-272100616502555700/132
(झडवासा) 		2721006165NRG24300620230566691 30/06/2023 NANI 2721006165WL008901 NANI 00415 SBIN0007828 1639 1639 Processed 23/08/2023 4774605501 MRS NANI DEVI WO BHANWAR LAL STATE BANK OF INDIA(508548)
361 SHREENAGAR RJ-272100616502555700/133
(झडवासा) 		2721006165NRG24300620230566692 30/06/2023 Lali 2721006165WL008901 Lali 00415 SBIN0007828 1485 1485 Processed 23/08/2023 4774605568 MRS LALI DEVI WO SHAKOOR ALI STATE BANK OF INDIA(508548)
362 SHREENAGAR RJ-272100616502555700/134
(झडवासा) 		2721006165NRG24300620230566693 30/06/2023 pari 2721006165WL008901 pari 00415 SBIN0007828 1670 1670 Processed 23/08/2023 4774605507 MRS PARI WO PANCHU KHAROL STATE BANK OF INDIA(508548)
363 SHREENAGAR RJ-272100616502555700/135
(झडवासा) 		2721006165NRG24300620230566009 30/06/2023 mathya 2721006165WL008896 mathya 00415 SBIN0007828 1530 1530 Processed 23/08/2023 4774605310 MRS MATIYA STATE BANK OF INDIA(508548)
364 SHREENAGAR RJ-272100616502555700/136
(झडवासा) 		2721006165NRG24300620230565665 30/06/2023 PINKI 2721006165WL008893 PINKI 00415 SBIN0007828 946 946 Processed 23/08/2023 4774605337 MRS PINKI WO RAMDHAN STATE BANK OF INDIA(508548)
365 SHREENAGAR RJ-272100616502555700/142
(झडवासा) 		2721006165NRG24300620230566696 30/06/2023 KANTA 2721006165WL008901 KANTA 00415 SBIN0007828 1215 1215 Processed 23/08/2023 4774605339 MRS SAMPATI GURJAR STATE BANK OF INDIA(508548)
366 SHREENAGAR RJ-272100616502555700/143
(झडवासा) 		2721006165NRG24300620230566578 30/06/2023 MISHRI 2721006165WL008900 MISHRI 00415 SBIN0007828 1815 1815 Processed 23/08/2023 4774605347 MRS MISHRI DEVI WO KISHAN NATH STATE BANK OF INDIA(508548)
367 SHREENAGAR RJ-272100616502555700/149
(झडवासा) 		2721006165NRG24300620230566012 30/06/2023 kemudi 2721006165WL008896 kemudi 00415 SBIN0007828 1716 1716 Processed 23/08/2023 4774605268 MRS KEMU DEVI STATE BANK OF INDIA(508548)
368 SHREENAGAR RJ-272100616502555700/15
(झडवासा) 		2721006165NRG24300620230565666 30/06/2023 manhbar 2721006165WL008893 manhbar 00415 SBIN0007828 2046 2046 Processed 23/08/2023 4774605293 MRS MANHBAR STATE BANK OF INDIA(508548)
369 SHREENAGAR RJ-272100616502555700/151
(झडवासा) 		2721006165NRG24300620230565667 30/06/2023 sita 2721006165WL008893 sita 00415 SBIN0007828 946 946 Processed 23/08/2023 4774606016 MRS SITA STATE BANK OF INDIA(508548)
370 SHREENAGAR RJ-272100616502555700/154
(झडवासा) 		2721006165NRG24300620230566697 30/06/2023 LALI 2721006165WL008901 LALI 00415 SBIN0007828 1639 1639 Processed 23/08/2023 4774605514 MRS LALI DEVI YOGI WO NANDA NATH STATE BANK OF INDIA(508548)
371 SHREENAGAR RJ-272100616502555700/155
(झडवासा) 		2721006165NRG24300620230566013 30/06/2023 jasoda 2721006165WL008896 jasoda 00415 SBIN0007828 1870 1870 Processed 23/08/2023 4774606035 MRS JASODA DEVI STATE BANK OF INDIA(508548)
372 SHREENAGAR RJ-272100616502555700/157
(झडवासा) 		2721006165NRG24300620230566582 30/06/2023 BHURI 2721006165WL008900 BHURI 00415 SBIN0007828 1727 1727 Processed 23/08/2023 4774605297 MRS BHANVARI STATE BANK OF INDIA(508548)
373 SHREENAGAR RJ-272100616502555700/159
(झडवासा) 		2721006165NRG24300620230566583 30/06/2023 SHAYRI 2721006165WL008900 SHAYRI 00415 SBIN0007828 1694 1694 Processed 23/08/2023 4774605298 MRS SAYARI STATE BANK OF INDIA(508548)
374 SHREENAGAR RJ-272100616502555700/16
(झडवासा) 		2721006165NRG24300620230566584 30/06/2023 geeta 2721006165WL008900 geeta 00415 SBIN0007828 1815 1815 Processed 23/08/2023 4774605348 MRS GEETA DEVI WO JAGDISH STATE BANK OF INDIA(508548)
375 SHREENAGAR RJ-272100616502555700/160
(झडवासा) 		2721006165NRG24300620230565669 30/06/2023 kishni 2721006165WL008893 kishni 00415 SBIN0007828 946 946 Processed 23/08/2023 4774605726 MRS KISHNI DEVI WO SUJJA GURJAR STATE BANK OF INDIA(508548)
376 SHREENAGAR RJ-272100616502555700/162
(झडवासा) 		2721006165NRG24300620230566014 30/06/2023 bichudi 2721006165WL008896 bichudi 00415 SBIN0007828 2068 2068 Processed 23/08/2023 4774605629 MRS BICHUDI DEVI STATE BANK OF INDIA(508548)
377 SHREENAGAR RJ-272100616502555700/163
(झडवासा) 		2721006165NRG24300620230566698 30/06/2023 LALI 2721006165WL008901 LALI 00415 SBIN0007828 1490 1490 Processed 23/08/2023 4774605346 MRS LALI DEVI WO BHALA GURJAR STATE BANK OF INDIA(508548)
378 SHREENAGAR RJ-272100616502555700/165
(झडवासा) 		2721006165NRG24300620230566699 30/06/2023 GHISI 2721006165WL008901 GHISI 00415 SBIN0007828 1350 1350 Processed 24/08/2023 4774605426 GHISI WO RATAN NATH BANK OF BARODA(606985)
379 SHREENAGAR RJ-272100616502555700/166
(झडवासा) 		2721006165NRG24300620230565670 30/06/2023 RAMTI 2721006165WL008893 RAMTI 00415 SBIN0007828 688 688 Processed 23/08/2023 4774605559 MRS RAMTI WO MODU LAL GURJAR STATE BANK OF INDIA(508548)
380 SHREENAGAR RJ-272100616502555700/167
(झडवासा) 		2721006165NRG24300620230565671 30/06/2023 LALI 2721006165WL008893 LALI 00415 SBIN0007828 860 860 Processed 23/08/2023 4774605561 MRS LALI SAIN WO JAGDISH SAIN STATE BANK OF INDIA(508548)
381 SHREENAGAR RJ-272100616502555700/17
(झडवासा) 		2721006165NRG24300620230565672 30/06/2023 SANTRA 2721006165WL008893 SANTRA 00415 SBIN0007828 860 860 Processed 23/08/2023 4774605565 MRS SANTRA DEVI WO SHAMBHU LAL SAIN STATE BANK OF INDIA(508548)
382 SHREENAGAR RJ-272100616502555700/171
(झडवासा) 		2721006165NRG24300620230566015 30/06/2023 shimla 2721006165WL008896 shimla 00415 SBIN0007828 1716 1716 Processed 23/08/2023 4774605308 MRS SHIMLA DEVI STATE BANK OF INDIA(508548)
383 SHREENAGAR RJ-272100616502555700/172
(झडवासा) 		2721006165NRG24300620230565673 30/06/2023 LALI 2721006165WL008893 LALI 00415 SBIN0007828 860 860 Processed 23/08/2023 4774605307 MRS GHISI DEVI STATE BANK OF INDIA(508548)
384 SHREENAGAR RJ-272100616502555700/173
(झडवासा) 		2721006165NRG24300620230566016 30/06/2023 parshi 2721006165WL008896 parshi 00415 SBIN0007828 1716 1716 Processed 23/08/2023 4774605287 MRS PARSI DEVI STATE BANK OF INDIA(508548)
385 SHREENAGAR RJ-272100616502555700/175
(झडवासा) 		2721006165NRG24300620230566017 30/06/2023 shana 2721006165WL008896 shana 00415 SBIN0007828 1020 1020 Processed 23/08/2023 4774605380 MR SAANA DEVI STATE BANK OF INDIA(508548)
386 SHREENAGAR RJ-272100616502555700/178
(झडवासा) 		2721006165NRG24300620230566700 30/06/2023 noshar 2721006165WL008901 noshar 00415 SBIN0007828 1639 1639 Processed 23/08/2023 4774605458 MRS NOSAR STATE BANK OF INDIA(508548)
387 SHREENAGAR RJ-272100616502555700/181
(झडवासा) 		2721006165NRG24300620230565675 30/06/2023 nandu 2721006165WL008893 nandu 00415 SBIN0007828 946 946 Processed 23/08/2023 4774605332 MRS NANDU WO SOHAN STATE BANK OF INDIA(508548)
388 SHREENAGAR RJ-272100616502555700/182
(झडवासा) 		2721006165NRG24300620230565676 30/06/2023 NARAYNI 2721006165WL008893 NARAYNI 00415 SBIN0007828 946 946 Processed 23/08/2023 4774605390 MRS NARAYANI WO CHOTU LAL STATE BANK OF INDIA(508548)
389 SHREENAGAR RJ-272100616502555700/184
(झडवासा) 		2721006165NRG24300620230566589 30/06/2023 KALI 2721006165WL008900 KALI 00415 SBIN0007828 1782 1782 Processed 23/08/2023 4774605267 MRS KALI DEVI STATE BANK OF INDIA(508548)
390 SHREENAGAR RJ-272100616502555700/185
(झडवासा) 		2721006165NRG24300620230566701 30/06/2023 MAINA 2721006165WL008901 MAINA 00415 SBIN0007828 1503 1503 Processed 23/08/2023 4774606029 MRS MAINA STATE BANK OF INDIA(508548)
391 SHREENAGAR RJ-272100616502555700/188
(झडवासा) 		2721006165NRG24300620230565678 30/06/2023 NARYANI 2721006165WL008893 NARYANI 00415 SBIN0007828 946 946 Processed 23/08/2023 4774605356 MRS NARAYANI WO PANCHU STATE BANK OF INDIA(508548)
392 SHREENAGAR RJ-272100616502555700/196
(झडवासा) 		2721006165NRG24300620230566591 30/06/2023 santosh 2721006165WL008900 santosh 00415 SBIN0007828 1782 1782 Processed 23/08/2023 4774605266 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
393 SHREENAGAR RJ-272100616502555700/204
(झडवासा) 		2721006165NRG24300620230565681 30/06/2023 POOJA 2721006165WL008893 POOJA 00415 SBIN0007828 2046 2046 Processed 23/08/2023 4774605295 MRS POOJA DEVI STATE BANK OF INDIA(508548)
394 SHREENAGAR RJ-272100616502555700/206
(झडवासा) 		2721006165NRG24300620230566705 30/06/2023 BHULI 2721006165WL008901 BHULI 00415 SBIN0007828 2046 2046 Processed 23/08/2023 4774605823 MRS BHULI DEVI WO BHALA RAM STATE BANK OF INDIA(508548)
395 SHREENAGAR RJ-272100616502555700/209
(झडवासा) 		2721006165NRG24300620230565682 30/06/2023 ramsevrup 2721006165WL008893 ramsevrup 00415 SBIN0007828 774 774 Processed 23/08/2023 4774605737 MR RAMSWARUP NAYAK STATE BANK OF INDIA(508548)
396 SHREENAGAR RJ-272100616502555700/21
(झडवासा) 		2721006165NRG24300620230566706 30/06/2023 gandi 2721006165WL008901 gandi 00415 SBIN0007828 1350 1350 Processed 23/08/2023 4774605682 MRS GANDI STATE BANK OF INDIA(508548)
397 SHREENAGAR RJ-272100616502555700/213
(झडवासा) 		2721006165NRG24300620230565684 30/06/2023 BHAGCHAND 2721006165WL008893 BHAGCHAND 00415 SBIN0007828 946 946 Processed 23/08/2023 4774605975 MR BHAGCHAND JAT STATE BANK OF INDIA(508548)
398 SHREENAGAR RJ-272100616502555700/214
(झडवासा) 		2721006165NRG24300620230565685 30/06/2023 GEETA 2721006165WL008893 GEETA 00415 SBIN0007828 860 860 Processed 23/08/2023 4774605349 MRS GEETA DEVI WO RANGLAL STATE BANK OF INDIA(508548)
399 SHREENAGAR RJ-272100616502555700/215
(झडवासा) 		2721006165NRG24300620230565686 30/06/2023 GUDDI 2721006165WL008893 GUDDI 00415 SBIN0007828 946 946 Processed 23/08/2023 4774605518 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
400 SHREENAGAR RJ-272100616502555700/217
(झडवासा) 		2721006165NRG24300620230566707 30/06/2023 ladi 2721006165WL008901 ladi 00415 SBIN0007828 1350 1350 Processed 23/08/2023 4774605733 MRS LADI DEVI STATE BANK OF INDIA(508548)
401 SHREENAGAR RJ-272100616502555700/220
(झडवासा) 		2721006165NRG24300620230566708 30/06/2023 dhanni 2721006165WL008901 dhanni 00415 SBIN0007828 810 810 Processed 23/08/2023 4774605277 MRS DHANNI DEVI STATE BANK OF INDIA(508548)
402 SHREENAGAR RJ-272100616502555700/223
(झडवासा) 		2721006165NRG24300620230566596 30/06/2023 GALKU 2721006165WL008900 GALKU 00415 SBIN0007828 1749 1749 Processed 23/08/2023 4774605505 MRS GALAKU STATE BANK OF INDIA(508548)
403 SHREENAGAR RJ-272100616502555700/227
(झडवासा) 		2721006165NRG24300620230565688 30/06/2023 NORTI 2721006165WL008893 NORTI 00415 SBIN0007828 946 946 Processed 23/08/2023 4774605557 MRS NORTI WO GOPAL STATE BANK OF INDIA(508548)
404 SHREENAGAR RJ-272100616502555700/228
(झडवासा) 		2721006165NRG24300620230565689 30/06/2023 kamla 2721006165WL008893 kamla 00415 SBIN0007828 946 946 Processed 23/08/2023 4774605317 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
405 SHREENAGAR RJ-272100616502555700/229
(झडवासा) 		2721006165NRG24300620230566021 30/06/2023 santosh 2721006165WL008896 santosh 00415 SBIN0007828 1880 1880 Processed 23/08/2023 4774605318 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
406 SHREENAGAR RJ-272100616502555700/230
(झडवासा) 		2721006165NRG24300620230565690 30/06/2023 SANTI 2721006165WL008893 SANTI 00415 SBIN0007828 860 860 Processed 23/08/2023 4774606025 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
407 SHREENAGAR RJ-272100616502555700/236
(झडवासा) 		2721006165NRG24300620230565691 30/06/2023 bhavri 2721006165WL008893 bhavri 00415 SBIN0007828 860 860 Processed 23/08/2023 4774606014 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
408 SHREENAGAR RJ-272100616502555700/239
(झडवासा) 		2721006165NRG24300620230566710 30/06/2023 mani 2721006165WL008901 mani 00415 SBIN0007828 1490 1490 Processed 23/08/2023 4774605439 MRS MANI STATE BANK OF INDIA(508548)
409 SHREENAGAR RJ-272100616502555700/24
(झडवासा) 		2721006165NRG24300620230566597 30/06/2023 chada 2721006165WL008900 chada 00415 SBIN0007828 1650 1650 Processed 23/08/2023 4774606023 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
410 SHREENAGAR RJ-272100616502555700/242
(झडवासा) 		2721006165NRG24300620230565693 30/06/2023 sunder 2721006165WL008893 sunder 00415 SBIN0007828 946 946 Processed 24/08/2023 4774605896 SUNDAR WO MANGALA BANK OF BARODA(606985)
411 SHREENAGAR RJ-272100616502555700/248
(झडवासा) 		2721006165NRG24300620230566712 30/06/2023 KHATUN 2721006165WL008901 KHATUN 00415 SBIN0007828 1639 1639 Processed 23/08/2023 4774605663 MRS KHATUN WO SHOKAT ALI STATE BANK OF INDIA(508548)
412 SHREENAGAR RJ-272100616502555700/249
(झडवासा) 		2721006165NRG24300620230566022 30/06/2023 meera 2721006165WL008896 meera 00415 SBIN0007828 1530 1530 Processed 23/08/2023 4774605340 MRS MEERA WO RAMDHAN STATE BANK OF INDIA(508548)
413 SHREENAGAR RJ-272100616502555700/250
(झडवासा) 		2721006165NRG24300620230566713 30/06/2023 kanya 2721006165WL008901 kanya 00415 SBIN0007828 1490 1490 Processed 23/08/2023 4774605366 MRS KANYA DEVI WO SAWARA STATE BANK OF INDIA(508548)
414 SHREENAGAR RJ-272100616502555700/259
(झडवासा) 		2721006165NRG24300620230565698 30/06/2023 bhavri 2721006165WL008893 bhavri 00415 SBIN0007828 774 774 Processed 23/08/2023 4774605313 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
415 SHREENAGAR RJ-272100616502555700/260
(झडवासा) 		2721006165NRG24300620230566714 30/06/2023 RUKMA 2721006165WL008901 RUKMA 00415 SBIN0007828 1490 1490 Processed 23/08/2023 4774605885 MRS RUKAMA STATE BANK OF INDIA(508548)
416 SHREENAGAR RJ-272100616502555700/264
(झडवासा) 		2721006165NRG24300620230566716 30/06/2023 PUSI 2721006165WL008901 PUSI 00415 SBIN0007828 1485 1485 Processed 23/08/2023 4774605569 MRS PUSI WO JIVAN STATE BANK OF INDIA(508548)
417 SHREENAGAR RJ-272100616502555700/265
(झडवासा) 		2721006165NRG24300620230566602 30/06/2023 susmita 2721006165WL008900 susmita 00415 SBIN0007828 1716 1716 Processed 23/08/2023 4774606058 SUSHMITA UPADHYAY AXIS BANK(607153)
418 SHREENAGAR RJ-272100616502555700/269
(झडवासा) 		2721006165NRG24300620230566717 30/06/2023 ghisi 2721006165WL008901 ghisi 00415 SBIN0007828 745 745 Processed 23/08/2023 4774605304 MRS GHISI DEVI STATE BANK OF INDIA(508548)
419 SHREENAGAR RJ-272100616502555700/277
(झडवासा) 		2721006165NRG24300620230566720 30/06/2023 ganga 2721006165WL008901 ganga 00415 SBIN0007828 1341 1341 Processed 23/08/2023 4774606039 MRS GANGA STATE BANK OF INDIA(508548)
420 SHREENAGAR RJ-272100616502555700/278
(झडवासा) 		2721006165NRG24300620230565702 30/06/2023 ladu 2721006165WL008893 ladu 00415 SBIN0007828 946 946 Processed 23/08/2023 4774605792 MRS LADU DEVI STATE BANK OF INDIA(508548)
421 SHREENAGAR RJ-272100616502555700/280
(झडवासा) 		2721006165NRG24300620230566606 30/06/2023 HARBU 2721006165WL008900 HARBU 00415 SBIN0007828 1815 1815 Processed 23/08/2023 4774605825 MR HARABU BHAMBI STATE BANK OF INDIA(508548)
422 SHREENAGAR RJ-272100616502555700/281
(झडवासा) 		2721006165NRG24300620230565703 30/06/2023 santi 2721006165WL008893 santi 00415 SBIN0007828 946 946 Processed 23/08/2023 4774605272 MRS SHANTI STATE BANK OF INDIA(508548)
423 SHREENAGAR RJ-272100616502555700/283
(झडवासा) 		2721006165NRG24300620230566028 30/06/2023 yshoda 2721006165WL008896 yshoda 00415 SBIN0007828 1092 1092 Processed 23/08/2023 4774605280 MRS YASHODA STATE BANK OF INDIA(508548)
424 SHREENAGAR RJ-272100616502555700/285
(झडवासा) 		2721006165NRG24300620230565704 30/06/2023 meera 2721006165WL008893 meera 00415 SBIN0007828 946 946 Processed 23/08/2023 4774605338 MRS MEERA WO KALU SINGH STATE BANK OF INDIA(508548)
425 SHREENAGAR RJ-272100616502555700/287
(झडवासा) 		2721006165NRG24300620230566607 30/06/2023 sarda 2721006165WL008900 sarda 00415 SBIN0007828 1749 1749 Processed 23/08/2023 4774605977 MRS SHARDA DEVI PAREEK STATE BANK OF INDIA(508548)
426 SHREENAGAR RJ-272100616502555700/29
(झडवासा) 		2721006165NRG24300620230566723 30/06/2023 kesar 2721006165WL008901 kesar 00415 SBIN0007828 2046 2046 Processed 23/08/2023 4774605467 MRS KESAR WO CHANDRA STATE BANK OF INDIA(508548)
427 SHREENAGAR RJ-272100616502555700/293
(झडवासा) 		2721006165NRG24300620230566029 30/06/2023 nosar 2721006165WL008896 nosar 00415 SBIN0007828 1700 1700 Processed 23/08/2023 4774605303 MRS NOSAR STATE BANK OF INDIA(508548)
428 SHREENAGAR RJ-272100616502555700/297
(झडवासा) 		2721006165NRG24300620230565705 30/06/2023 NATHI 2721006165WL008893 NATHI 00415 SBIN0007828 946 946 Processed 24/08/2023 4774605687 NATHI DEVI WO HARI RAM BHAMBI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
429 SHREENAGAR RJ-272100616502555700/298
(झडवासा) 		2721006165NRG24300620230565706 30/06/2023 JIVANI 2721006165WL008893 JIVANI 00415 SBIN0007828 860 860 Processed 23/08/2023 4774605686 MRS JIVANI STATE BANK OF INDIA(508548)
430 SHREENAGAR RJ-272100616502555700/306
(झडवासा) 		2721006165NRG24300620230566034 30/06/2023 NARAYANI 2721006165WL008896 NARAYANI 00415 SBIN0007828 2068 2068 Processed 23/08/2023 4774605674 MRS NARANI DEVI WO KISHNA STATE BANK OF INDIA(508548)
431 SHREENAGAR RJ-272100616502555700/307
(झडवासा) 		2721006165NRG24300620230566613 30/06/2023 KISHNI 2721006165WL008900 KISHNI 00415 SBIN0007828 1650 1650 Processed 23/08/2023 4774605299 MRS KISHANI DEVI STATE BANK OF INDIA(508548)
432 SHREENAGAR RJ-272100616502555700/309
(झडवासा) 		2721006165NRG24300620230565707 30/06/2023 jubda 2721006165WL008893 jubda 00415 SBIN0007828 860 860 Processed 23/08/2023 4774606034 MRS JUBEDA BANO STATE BANK OF INDIA(508548)
433 SHREENAGAR RJ-272100616502555700/315
(झडवासा) 		2721006165NRG24300620230565708 30/06/2023 jmila 2721006165WL008893 jmila 00415 SBIN0007828 946 946 Processed 23/08/2023 4774606033 MRS JAMILA BANO STATE BANK OF INDIA(508548)
434 SHREENAGAR RJ-272100616502555700/32
(झडवासा) 		2721006165NRG24300620230566037 30/06/2023 KISANI 2721006165WL008896 KISANI 00415 SBIN0007828 1404 1404 Processed 23/08/2023 4774605513 MRS KISHANI WO LALA RAM STATE BANK OF INDIA(508548)
435 SHREENAGAR RJ-272100616502555700/321
(झडवासा) 		2721006165NRG24300620230566729 30/06/2023 sumitra 2721006165WL008901 sumitra 00415 SBIN0007828 1639 1639 Processed 23/08/2023 4774605510 MRS SUMITRA DEVI WO DURGA SHANKAR STATE BANK OF INDIA(508548)
436 SHREENAGAR RJ-272100616502555700/323
(झडवासा) 		2721006165NRG24300620230566730 30/06/2023 DEVO 2721006165WL008901 DEVO 00415 SBIN0007828 1639 1639 Processed 23/08/2023 4774605555 MRS DEVI WO BHANWAR LAL STATE BANK OF INDIA(508548)
437 SHREENAGAR RJ-272100616502555700/325
(झडवासा) 		2721006165NRG24300620230566038 30/06/2023 champa 2721006165WL008896 champa 00415 SBIN0007828 1716 1716 Processed 23/08/2023 4774605329 MRS CHANTA DEVI STATE BANK OF INDIA(508548)
438 SHREENAGAR RJ-272100616502555700/326
(झडवासा) 		2721006165NRG24300620230566731 30/06/2023 ruksana 2721006165WL008901 ruksana 00415 SBIN0007828 1740 1740 Processed 23/08/2023 4774606032 MRS RUKSANA STATE BANK OF INDIA(508548)
439 SHREENAGAR RJ-272100616502555700/331
(झडवासा) 		2721006165NRG24300620230565712 30/06/2023 HIRI 2721006165WL008893 HIRI 00415 SBIN0007828 688 688 Processed 23/08/2023 4774605554 MRS HIRI DEVI WO BALU STATE BANK OF INDIA(508548)
440 SHREENAGAR RJ-272100616502555700/333
(झडवासा) 		2721006165NRG24300620230566733 30/06/2023 banvri 2721006165WL008901 banvri 00415 SBIN0007828 1485 1485 Processed 23/08/2023 4774605422 MRS BHURI WO SUKHDEV STATE BANK OF INDIA(508548)
441 SHREENAGAR RJ-272100616502555700/335
(झडवासा) 		2721006165NRG24300620230566615 30/06/2023 kamla 2721006165WL008900 kamla 00415 SBIN0007828 1782 1782 Processed 23/08/2023 4774606022 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
442 SHREENAGAR RJ-272100616502555700/340
(झडवासा) 		2721006165NRG24300620230566616 30/06/2023 Rajesh kumar verma 2721006165WL008900 Rajesh kumar verma 00415 SBIN0007828 1815 1815 Processed 23/08/2023 4774605416 MR RAJESH KUMAR VERMA STATE BANK OF INDIA(508548)
443 SHREENAGAR RJ-272100616502555700/342
(झडवासा) 		2721006165NRG24300620230566617 30/06/2023 kmala 2721006165WL008900 kmala 00415 SBIN0007828 1320 1320 Processed 24/08/2023 4774605772 KAMLA DEVI BANK OF BARODA(606985)
444 SHREENAGAR RJ-272100616502555700/343
(झडवासा) 		2721006165NRG24300620230566040 30/06/2023 kamla 2721006165WL008896 kamla 00415 SBIN0007828 2068 2068 Processed 23/08/2023 4774605289 MRS KAMLA STATE BANK OF INDIA(508548)
445 SHREENAGAR RJ-272100616502555700/35
(झडवासा) 		2721006165NRG24300620230566734 30/06/2023 deepu 2721006165WL008901 deepu 00415 SBIN0007828 1503 1503 Processed 23/08/2023 4774605269 MRS DEEPU KANWAR STATE BANK OF INDIA(508548)
446 SHREENAGAR RJ-272100616502555700/352
(झडवासा) 		2721006165NRG24300620230566735 30/06/2023 SANTI 2721006165WL008901 SANTI 00415 SBIN0007828 1350 1350 Processed 23/08/2023 4774605354 MRS SHANTI DEVI WO SHANKAR BHAMBHI STATE BANK OF INDIA(508548)
447 SHREENAGAR RJ-272100616502555700/357
(झडवासा) 		2721006165NRG24300620230566619 30/06/2023 NANDU 2721006165WL008900 NANDU 00415 SBIN0007828 1694 1694 Processed 23/08/2023 4774605468 MRS NANDU DEVI WO PANNA LAL STATE BANK OF INDIA(508548)
448 SHREENAGAR RJ-272100616502555700/36
(झडवासा) 		2721006165NRG24300620230566620 30/06/2023 endra 2721006165WL008900 endra 00415 SBIN0007828 1815 1815 Processed 23/08/2023 4774606018 MRS INDRA STATE BANK OF INDIA(508548)
449 SHREENAGAR RJ-272100616502555700/360
(झडवासा) 		2721006165NRG24300620230566621 30/06/2023 pream 2721006165WL008900 pream 00415 SBIN0007828 1694 1694 Processed 23/08/2023 4774605336 MRS PREM DEVI STATE BANK OF INDIA(508548)
450 SHREENAGAR RJ-272100616502555700/362
(झडवासा) 		2721006165NRG24300620230566622 30/06/2023 sarju 2721006165WL008900 sarju 00415 SBIN0007828 1749 1749 Processed 23/08/2023 4774605466 MRS SARJU WO NANU STATE BANK OF INDIA(508548)
451 SHREENAGAR RJ-272100616502555700/368
(झडवासा) 		2721006165NRG24300620230565713 30/06/2023 pinki 2721006165WL008893 pinki 00415 SBIN0007828 860 860 Processed 23/08/2023 4774605316 MRS PINKY DEVI STATE BANK OF INDIA(508548)
452 SHREENAGAR RJ-272100616502555700/369
(झडवासा) 		2721006165NRG24300620230565714 30/06/2023 ladudi 2721006165WL008893 ladudi 00415 SBIN0007828 2046 2046 Processed 23/08/2023 4774605284 MRS LADUDI DEVI STATE BANK OF INDIA(508548)
453 SHREENAGAR RJ-272100616502555700/370
(झडवासा) 		2721006165NRG24300620230566044 30/06/2023 hagami 2721006165WL008896 hagami 00415 SBIN0007828 1248 1248 Processed 23/08/2023 4774605314 MRS HAGAMI STATE BANK OF INDIA(508548)
454 SHREENAGAR RJ-272100616502555700/372
(झडवासा) 		2721006165NRG24300620230566623 30/06/2023 kewarja 2721006165WL008900 kewarja 00415 SBIN0007828 1694 1694 Processed 23/08/2023 4774606006 MRS KUNVARAJAHAMBEGAM STATE BANK OF INDIA(508548)
455 SHREENAGAR RJ-272100616502555700/374
(झडवासा) 		2721006165NRG24300620230565715 30/06/2023 kishni 2721006165WL008893 kishni 00415 SBIN0007828 946 946 Processed 23/08/2023 4774605901 MRS KISANI DEVI STATE BANK OF INDIA(508548)
456 SHREENAGAR RJ-272100616502555700/38
(झडवासा) 		2721006165NRG24300620230565716 30/06/2023 NREVADA 2721006165WL008893 NREVADA 00415 SBIN0007828 2046 2046 Processed 23/08/2023 4774606024 MRS NARVADA STATE BANK OF INDIA(508548)
457 SHREENAGAR RJ-272100616502555700/380
(झडवासा) 		2721006165NRG24300620230565717 30/06/2023 rekha 2721006165WL008893 rekha 00415 SBIN0007828 860 860 Processed 23/08/2023 4774605364 MRS REKHA DEVI WO MAHENDRA STATE BANK OF INDIA(508548)
458 SHREENAGAR RJ-272100616502555700/382
(झडवासा) 		2721006165NRG24300620230566624 30/06/2023 bhvari 2721006165WL008900 bhvari 00415 SBIN0007828 1782 1782 Processed 23/08/2023 4774605355 MRS BHANWARI WO BHANWAR LAL STATE BANK OF INDIA(508548)
459 SHREENAGAR RJ-272100616502555700/385
(झडवासा) 		2721006165NRG24300620230566738 30/06/2023 visnu 2721006165WL008901 visnu 00415 SBIN0007828 1485 1485 Processed 23/08/2023 4774605315 MRS VISHNU DEVI STATE BANK OF INDIA(508548)
460 SHREENAGAR RJ-272100616502555700/388
(झडवासा) 		2721006165NRG24300620230565719 30/06/2023 MAINA 2721006165WL008893 MAINA 00415 SBIN0007828 860 860 Processed 23/08/2023 4774605457 MRS MAINA DEVI WO PAPPU NAYAK STATE BANK OF INDIA(508548)
461 SHREENAGAR RJ-272100616502555700/39
(झडवासा) 		2721006165NRG24300620230565720 30/06/2023 SUGNI 2721006165WL008893 SUGNI 00415 SBIN0007828 688 688 Processed 23/08/2023 4774605274 MRS SUGANI STATE BANK OF INDIA(508548)
462 SHREENAGAR RJ-272100616502555700/397
(झडवासा) 		2721006165NRG24300620230566626 30/06/2023 JIYA 2721006165WL008900 JIYA 00415 SBIN0007828 1628 1628 Processed 23/08/2023 4774605838 MRS JIYA KANWAR STATE BANK OF INDIA(508548)
463 SHREENAGAR RJ-272100616502555700/400
(झडवासा) 		2721006165NRG24300620230565721 30/06/2023 Radha 2721006165WL008893 Radha 00415 SBIN0007828 946 946 Processed 23/08/2023 4774605945 MRS RADHA GURJAR STATE BANK OF INDIA(508548)
464 SHREENAGAR RJ-272100616502555700/402
(झडवासा) 		2721006165NRG24300620230566046 30/06/2023 sunder 2721006165WL008896 sunder 00415 SBIN0007828 1504 1504 Processed 23/08/2023 4774605279 MRS SUNDARI STATE BANK OF INDIA(508548)
465 SHREENAGAR RJ-272100616502555700/404
(झडवासा) 		2721006165NRG24300620230566743 30/06/2023 KAMLA 2721006165WL008901 KAMLA 00415 SBIN0007828 1485 1485 Processed 23/08/2023 4774606021 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
466 SHREENAGAR RJ-272100616502555700/405
(झडवासा) 		2721006165NRG24300620230566047 30/06/2023 lila 2721006165WL008896 lila 00415 SBIN0007828 1880 1880 Processed 23/08/2023 4774605441 MRS LEELA WO MAHAVEER STATE BANK OF INDIA(508548)
467 SHREENAGAR RJ-272100616502555700/407
(झडवासा) 		2721006165NRG24300620230565722 30/06/2023 pusi 2721006165WL008893 pusi 00415 SBIN0007828 946 946 Processed 23/08/2023 4774605301 MRS PUSI DEVI STATE BANK OF INDIA(508548)
468 SHREENAGAR RJ-272100616502555700/41
(झडवासा) 		2721006165NRG24300620230566744 30/06/2023 pream 2721006165WL008901 pream 00415 SBIN0007828 1485 1485 Processed 23/08/2023 4774605465 MRS PREM DEVI WO NARAYAN LAL STATE BANK OF INDIA(508548)
469 SHREENAGAR RJ-272100616502555700/425
(झडवासा) 		2721006165NRG24300620230566048 30/06/2023 HANJA 2721006165WL008896 HANJA 00415 SBIN0007828 2805 2805 Processed 23/08/2023 4774605522 MR HANJA DEVI STATE BANK OF INDIA(508548)
470 SHREENAGAR RJ-272100616502555700/428
(झडवासा) 		2721006165NRG24300620230566049 30/06/2023 sampti 2721006165WL008896 sampti 00415 SBIN0007828 1870 1870 Processed 23/08/2023 4774605720 MRS SAMPATI PARIK STATE BANK OF INDIA(508548)
471 SHREENAGAR RJ-272100616502555700/435
(झडवासा) 		2721006165NRG24300620230565728 30/06/2023 lalita 2721006165WL008893 lalita 00415 SBIN0007828 946 946 Processed 23/08/2023 4774606019 MRS LALITA STATE BANK OF INDIA(508548)
472 SHREENAGAR RJ-272100616502555700/439
(झडवासा) 		2721006165NRG24300620230566630 30/06/2023 frida 2721006165WL008900 frida 00415 SBIN0007828 1760 1760 Processed 23/08/2023 4774605937 MRS FARIDA KHAN STATE BANK OF INDIA(508548)
473 SHREENAGAR RJ-272100616502555700/44
(झडवासा) 		2721006165NRG24300620230565729 30/06/2023 roopi 2721006165WL008893 roopi 00415 SBIN0007828 946 946 Processed 23/08/2023 4774605275 MRS RUPI STATE BANK OF INDIA(508548)
474 SHREENAGAR RJ-272100616502555700/443
(झडवासा) 		2721006165NRG24300620230566050 30/06/2023 goti 2721006165WL008896 goti 00415 SBIN0007828 1716 1716 Processed 23/08/2023 4774605300 MRS GHOTI DEVI STATE BANK OF INDIA(508548)
475 SHREENAGAR RJ-272100616502555700/445
(झडवासा) 		2721006165NRG24300620230565731 30/06/2023 PINKI 2721006165WL008893 PINKI 00415 SBIN0007828 774 774 Processed 23/08/2023 4774605296 MRS PINKI KANWAR STATE BANK OF INDIA(508548)
476 SHREENAGAR RJ-272100616502555700/447
(झडवासा) 		2721006165NRG24300620230566631 30/06/2023 radh 2721006165WL008900 radh 00415 SBIN0007828 1815 1815 Processed 23/08/2023 4774605516 MRS RADHA DEVI STATE BANK OF INDIA(508548)
477 SHREENAGAR RJ-272100616502555700/449
(झडवासा) 		2721006165NRG24300620230566747 30/06/2023 SANTOSH 2721006165WL008901 SANTOSH 00415 SBIN0007828 1302 1302 Processed 23/08/2023 4774605672 MRS SANTOSH STATE BANK OF INDIA(508548)
478 SHREENAGAR RJ-272100616502555700/45
(झडवासा) 		2721006165NRG24300620230565732 30/06/2023 choti 2721006165WL008893 choti 00415 SBIN0007828 946 946 Processed 23/08/2023 4774605506 MRS CHOTI WO BHALA RAM GURJAR STATE BANK OF INDIA(508548)
479 SHREENAGAR RJ-272100616502555700/450
(झडवासा) 		2721006165NRG24300620230566632 30/06/2023 geeta 2721006165WL008900 geeta 00415 SBIN0007828 1485 1485 Processed 23/08/2023 4774606017 MRS GEETA STATE BANK OF INDIA(508548)
480 SHREENAGAR RJ-272100616502555700/451-A
(झडवासा) 		2721006165NRG24300620230565733 30/06/2023 meera 2721006165WL008893 meera 00415 SBIN0007828 860 860 Processed 23/08/2023 4774605344 MRS MEERA DEVI BHAMBHI WO RANGLAL BHAMBH STATE BANK OF INDIA(508548)
481 SHREENAGAR RJ-272100616502555700/453
(झडवासा) 		2721006165NRG24300620230566051 30/06/2023 remashi 2721006165WL008896 remashi 00415 SBIN0007828 1092 1092 Processed 23/08/2023 4774606020 MRS RAMESHI STATE BANK OF INDIA(508548)
482 SHREENAGAR RJ-272100616502555700/454
(झडवासा) 		2721006165NRG24300620230566052 30/06/2023 KANTA 2721006165WL008896 KANTA 00415 SBIN0007828 1880 1880 Processed 23/08/2023 4774605459 MRS KANTA WO BABU LAL STATE BANK OF INDIA(508548)
483 SHREENAGAR RJ-272100616502555700/455
(झडवासा) 		2721006165NRG24300620230566633 30/06/2023 rekha 2721006165WL008900 rekha 00415 SBIN0007828 1760 1760 Processed 23/08/2023 4774605824 MRS REKHA STATE BANK OF INDIA(508548)
484 SHREENAGAR RJ-272100616502555700/457
(झडवासा) 		2721006165NRG24300620230566749 30/06/2023 sita 2721006165WL008901 sita 00415 SBIN0007828 1485 1485 Processed 23/08/2023 4774605485 MRS SITA DEVI STATE BANK OF INDIA(508548)
485 SHREENAGAR RJ-272100616502555700/46
(झडवासा) 		2721006165NRG24300620230566053 30/06/2023 kamla 2721006165WL008896 kamla 00415 SBIN0007828 1716 1716 Processed 23/08/2023 4774605288 MRS KAMLA WO SURAJ MAL STATE BANK OF INDIA(508548)
486 SHREENAGAR RJ-272100616502555700/465
(झडवासा) 		2721006165NRG24300620230566635 30/06/2023 bdami 2721006165WL008900 bdami 00415 SBIN0007828 1628 1628 Processed 23/08/2023 4774605271 MRS BADAMI DEVI STATE BANK OF INDIA(508548)
487 SHREENAGAR RJ-272100616502555700/466
(झडवासा) 		2721006165NRG24300620230566054 30/06/2023 seema 2721006165WL008896 seema 00415 SBIN0007828 1870 1870 Processed 23/08/2023 4774605286 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
488 SHREENAGAR RJ-272100616502555700/469
(झडवासा) 		2721006165NRG24300620230566056 30/06/2023 sardha 2721006165WL008896 sardha 00415 SBIN0007828 2068 2068 Processed 23/08/2023 4774605276 MRS SHARDA STATE BANK OF INDIA(508548)
489 SHREENAGAR RJ-272100616502555700/47
(झडवासा) 		2721006165NRG24300620230566057 30/06/2023 manbhar 2721006165WL008896 manbhar 00415 SBIN0007828 1880 1880 Processed 23/08/2023 4774605350 MRS MANBHAR WO RAMLAL STATE BANK OF INDIA(508548)
490 SHREENAGAR RJ-272100616502555700/471
(झडवासा) 		2721006165NRG24300620230566058 30/06/2023 sonu 2721006165WL008896 sonu 00415 SBIN0007828 2068 2068 Processed 23/08/2023 4774605668 MRS SONU STATE BANK OF INDIA(508548)
491 SHREENAGAR RJ-272100616502555700/479
(झडवासा) 		2721006165NRG24300620230566750 30/06/2023 kanchan 2721006165WL008901 kanchan 00415 SBIN0007828 2805 2805 Processed 23/08/2023 4774606036 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
492 SHREENAGAR RJ-272100616502555700/481
(झडवासा) 		2721006165NRG24300620230566637 30/06/2023 bhuri 2721006165WL008900 bhuri 00415 SBIN0007828 1650 1650 Processed 23/08/2023 4774605291 MRS BHURI DEVI STATE BANK OF INDIA(508548)
493 SHREENAGAR RJ-272100616502555700/482
(झडवासा) 		2721006165NRG24300620230566638 30/06/2023 ARVIND SINGH 2721006165WL008900 ARVIND SINGH 00415 SBIN0007828 1716 1716 Processed 23/08/2023 4774605970 MR ARVIND SINGH RATHORE STATE BANK OF INDIA(508548)
494 SHREENAGAR RJ-272100616502555700/491
(झडवासा) 		2721006165NRG24300620230566060 30/06/2023 mdina 2721006165WL008896 mdina 00415 SBIN0007828 468 468 Processed 23/08/2023 4774605556 MRS MADEENA WO ROSHAN ALI STATE BANK OF INDIA(508548)
495 SHREENAGAR RJ-272100616502555700/492
(झडवासा) 		2721006165NRG24300620230566061 30/06/2023 SANTARA 2721006165WL008896 SANTARA 00415 SBIN0007828 1870 1870 Processed 23/08/2023 4774605669 MRS SANTRA WO NARAYAN STATE BANK OF INDIA(508548)
496 SHREENAGAR RJ-272100616502555700/499
(झडवासा) 		2721006165NRG24300620230566063 30/06/2023 chanda 2721006165WL008896 chanda 00415 SBIN0007828 1248 1248 Processed 23/08/2023 4774605294 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
497 SHREENAGAR RJ-272100616502555700/502
(झडवासा) 		2721006165NRG24300620230566642 30/06/2023 bdami 2721006165WL008900 bdami 00415 SBIN0007828 1815 1815 Processed 23/08/2023 4774605575 MRS BADAMI WO HEERA BAIRWA STATE BANK OF INDIA(508548)
498 SHREENAGAR RJ-272100616502555700/508
(झडवासा) 		2721006165NRG24300620230565737 30/06/2023 matra 2721006165WL008893 matra 00415 SBIN0007828 774 774 Processed 23/08/2023 4774605611 MRS MATHARA STATE BANK OF INDIA(508548)
499 SHREENAGAR RJ-272100616502555700/51
(झडवासा) 		2721006165NRG24300620230565738 30/06/2023 lali 2721006165WL008893 lali 00415 SBIN0007828 946 946 Processed 23/08/2023 4774605461 MRS LALI STATE BANK OF INDIA(508548)
500 SHREENAGAR RJ-272100616502555700/516
(झडवासा) 		2721006165NRG24300620230566644 30/06/2023 ladi 2721006165WL008900 ladi 00415 SBIN0007828 1727 1727 Processed 23/08/2023 4774605517 MRS LADI WO HAZARI NATH STATE BANK OF INDIA(508548)
501 SHREENAGAR RJ-272100616502555700/517
(झडवासा) 		2721006165NRG24300620230566754 30/06/2023 rameshi 2721006165WL008901 rameshi 00415 SBIN0007828 930 930 Processed 23/08/2023 4774606028 MRS RAMESHI STATE BANK OF INDIA(508548)
502 SHREENAGAR RJ-272100616502555700/519
(झडवासा) 		2721006165NRG24300620230566755 30/06/2023 CHADA 2721006165WL008901 CHADA 00415 SBIN0007828 1215 1215 Processed 23/08/2023 4774605521 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
503 SHREENAGAR RJ-272100616502555700/52
(झडवासा) 		2721006165NRG24300620230566067 30/06/2023 Habudi 2721006165WL008896 Habudi 00415 SBIN0007828 2068 2068 Processed 23/08/2023 4774605902 MR HABUDI GURJAR STATE BANK OF INDIA(508548)
504 SHREENAGAR RJ-272100616502555700/520
(झडवासा) 		2721006165NRG24300620230566756 30/06/2023 mona 2721006165WL008901 mona 00415 SBIN0007828 1490 1490 Processed 23/08/2023 4774605402 MRS MEENA STATE BANK OF INDIA(508548)
505 SHREENAGAR RJ-272100616502555700/521
(झडवासा) 		2721006165NRG24300620230566068 30/06/2023 HARIKANYA 2721006165WL008896 HARIKANYA 00415 SBIN0007828 1870 1870 Processed 23/08/2023 4774606027 MRS HARI KANYA STATE BANK OF INDIA(508548)
506 SHREENAGAR RJ-272100616502555700/524
(झडवासा) 		2721006165NRG24300620230565740 30/06/2023 ladkvre 2721006165WL008893 ladkvre 00415 SBIN0007828 946 946 Processed 23/08/2023 4774606026 MRS LAD KANVAR STATE BANK OF INDIA(508548)
507 SHREENAGAR RJ-272100616502555700/525
(झडवासा) 		2721006165NRG24300620230566757 30/06/2023 MISHRI 2721006165WL008901 MISHRI 00415 SBIN0007828 1639 1639 Processed 23/08/2023 4774605456 MRS MISHRI DEVI WO NATHU STATE BANK OF INDIA(508548)
508 SHREENAGAR RJ-272100616502555700/530
(झडवासा) 		2721006165NRG24300620230565741 30/06/2023 seema 2721006165WL008893 seema 00415 SBIN0007828 860 860 Processed 23/08/2023 4774606030 MRS SEEMA KANWAR STATE BANK OF INDIA(508548)
509 SHREENAGAR RJ-272100616502555700/533
(झडवासा) 		2721006165NRG24300620230565742 30/06/2023 GYARSI 2721006165WL008893 GYARSI 00415 SBIN0007828 946 946 Processed 23/08/2023 4774605464 MRS GYARASI DEVI WO SHANKAR STATE BANK OF INDIA(508548)
510 SHREENAGAR RJ-272100616502555700/536
(झडवासा) 		2721006165NRG24300620230566069 30/06/2023 Jaina devi 2721006165WL008896 Jaina devi 00415 SBIN0007828 1248 1248 Processed 23/08/2023 4774605290 MRS JAINA DEVI STATE BANK OF INDIA(508548)
511 SHREENAGAR RJ-272100616502555700/539
(झडवासा) 		2721006165NRG24300620230566070 30/06/2023 rameshi 2721006165WL008896 rameshi 00415 SBIN0007828 1880 1880 Processed 23/08/2023 4774605270 MRS RAMESHI DEVI STATE BANK OF INDIA(508548)
512 SHREENAGAR RJ-272100616502555700/54
(झडवासा) 		2721006165NRG24300620230566646 30/06/2023 forki 2721006165WL008900 forki 00415 SBIN0007828 1727 1727 Processed 23/08/2023 4774605727 MRS FORAKI DEVI WO DEWARAM GURJAR STATE BANK OF INDIA(508548)
513 SHREENAGAR RJ-272100616502555700/541
(झडवासा) 		2721006165NRG24300620230565743 30/06/2023 SUMITRA 2721006165WL008893 SUMITRA 00415 SBIN0007828 946 946 Processed 23/08/2023 4774605312 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
514 SHREENAGAR RJ-272100616502555700/545
(झडवासा) 		2721006165NRG24300620230566647 30/06/2023 annu 2721006165WL008900 annu 00415 SBIN0007828 1716 1716 Processed 23/08/2023 4774605630 MRS ANNU DEVI YOGI STATE BANK OF INDIA(508548)
515 SHREENAGAR RJ-272100616502555700/547
(झडवासा) 		2721006165NRG24300620230566071 30/06/2023 santra 2721006165WL008896 santra 00415 SBIN0007828 1880 1880 Processed 23/08/2023 4774605471 MRS SANTRA DEVI STATE BANK OF INDIA(508548)
516 SHREENAGAR RJ-272100616502555700/55
(झडवासा) 		2721006165NRG24300620230565745 30/06/2023 puspa 2721006165WL008893 puspa 00415 SBIN0007828 946 946 Processed 23/08/2023 4774605509 MRS PUSHPA DEVI WO GANPAT STATE BANK OF INDIA(508548)
517 SHREENAGAR RJ-272100616502555700/550
(झडवासा) 		2721006165NRG24300620230566072 30/06/2023 MITODI 2721006165WL008896 MITODI 00415 SBIN0007828 1716 1716 Processed 23/08/2023 4774605292 MRS MITHUDI STATE BANK OF INDIA(508548)
518 SHREENAGAR RJ-272100616502555700/557
(झडवासा) 		2721006165NRG24300620230566073 30/06/2023 AMRI 2721006165WL008896 AMRI 00415 SBIN0007828 1692 1692 Processed 23/08/2023 4774605273 MRS AMARI STATE BANK OF INDIA(508548)
519 SHREENAGAR RJ-272100616502555700/558
(झडवासा) 		2721006165NRG24300620230566760 30/06/2023 CHADA 2721006165WL008901 CHADA 00415 SBIN0007828 1639 1639 Processed 23/08/2023 4774605351 MRS CHANDA DEVI WO GORDHAN NAYAK STATE BANK OF INDIA(508548)
520 SHREENAGAR RJ-272100616502555700/564
(झडवासा) 		2721006165NRG24300620230566074 30/06/2023 seema 2721006165WL008896 seema 00415 SBIN0007828 2068 2068 Processed 23/08/2023 4774605309 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
521 SHREENAGAR RJ-272100616502555700/567
(झडवासा) 		2721006165NRG24300620230566076 30/06/2023 seema 2721006165WL008896 seema 00415 SBIN0007828 1700 1700 Processed 23/08/2023 4774605732 MRS SEEMA SEN STATE BANK OF INDIA(508548)
522 SHREENAGAR RJ-272100616502555700/570
(झडवासा) 		2721006165NRG24300620230566650 30/06/2023 sheela 2721006165WL008900 sheela 00415 SBIN0007828 1760 1760 Processed 23/08/2023 4774605460 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
523 SHREENAGAR RJ-272100616502555700/578-A
(झडवासा) 		2721006165NRG24300620230565748 30/06/2023 BABULAL 2721006165WL008893 BABULAL 00415 SBIN0007828 946 946 Processed 23/08/2023 4774605486 MR BABU LAL STATE BANK OF INDIA(508548)
524 SHREENAGAR RJ-272100616502555700/578-A
(झडवासा) 		2721006165NRG24300620230565749 30/06/2023 INDRA DEVI 2721006165WL008893 INDRA DEVI 00415 SBIN0007828 946 946 Processed 23/08/2023 4774605306 MRS INDRA DEVI STATE BANK OF INDIA(508548)
525 SHREENAGAR RJ-272100616502555700/582
(झडवासा) 		2721006165NRG24300620230566078 30/06/2023 SAMIM 2721006165WL008896 SAMIM 00415 SBIN0007828 1530 1530 Processed 23/08/2023 4774606037 MRS SAMIM STATE BANK OF INDIA(508548)
526 SHREENAGAR RJ-272100616502555700/583
(झडवासा) 		2721006165NRG24300620230565751 30/06/2023 ganna 2721006165WL008893 ganna 00415 SBIN0007828 860 860 Processed 23/08/2023 4774605367 MR GANNA MALI STATE BANK OF INDIA(508548)
527 SHREENAGAR RJ-272100616502555700/586
(झडवासा) 		2721006165NRG24300620230566079 30/06/2023 ASHOK 2721006165WL008896 ASHOK 00415 SBIN0007828 1870 1870 Processed 23/08/2023 4774605878 ASHOK KUMAR PAREEK AIRTEL PAYMENTS BANK LIMITED(990288)
528 SHREENAGAR RJ-272100616502555700/59
(झडवासा) 		2721006165NRG24300620230566080 30/06/2023 chandra 2721006165WL008896 chandra 00415 SBIN0007828 1716 1716 Processed 23/08/2023 4774605791 MR CHANDRA GURJAR STATE BANK OF INDIA(508548)
529 SHREENAGAR RJ-272100616502555700/594
(झडवासा) 		2721006165NRG24300620230566766 30/06/2023 ysodha 2721006165WL008901 ysodha 00415 SBIN0007828 1485 1485 Processed 23/08/2023 4774605986 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
530 SHREENAGAR RJ-272100616502555700/595
(झडवासा) 		2721006165NRG24300620230565752 30/06/2023 indra 2721006165WL008893 indra 00415 SBIN0007828 1302 1302 Processed 23/08/2023 4774605979 MRS INDRA WO RAM SINGH STATE BANK OF INDIA(508548)
531 SHREENAGAR RJ-272100616502555700/598-A
(झडवासा) 		2721006165NRG24300620230566082 30/06/2023 bhali 2721006165WL008896 bhali 00415 SBIN0007828 2068 2068 Processed 23/08/2023 4774605523 MR BHALI STATE BANK OF INDIA(508548)
532 SHREENAGAR RJ-272100616502555700/599-A
(झडवासा) 		2721006165NRG24300620230566767 30/06/2023 lali 2721006165WL008901 lali 00415 SBIN0007828 1350 1350 Processed 23/08/2023 4774605886 MRS LALI STATE BANK OF INDIA(508548)
533 SHREENAGAR RJ-272100616502555700/602
(झडवासा) 		2721006165NRG24300620230566654 30/06/2023 jitendra sen 2721006165WL008900 jitendra sen 00415 SBIN0007828 1672 1672 Processed 23/08/2023 4774605980 MR JITENDRA STATE BANK OF INDIA(508548)
534 SHREENAGAR RJ-272100616502555700/604
(झडवासा) 		2721006165NRG24300620230565753 30/06/2023 PANCHI 2721006165WL008893 PANCHI 00415 SBIN0007828 946 946 Processed 23/08/2023 4774605627 MRS PANCHI WO LADU STATE BANK OF INDIA(508548)
535 SHREENAGAR RJ-272100616502555700/606
(झडवासा) 		2721006165NRG24300620230566083 30/06/2023 mandraj 2721006165WL008896 mandraj 00415 SBIN0007828 1716 1716 Processed 23/08/2023 4774605363 MRS MANDRAJ GURJAR STATE BANK OF INDIA(508548)
536 SHREENAGAR RJ-272100616502555700/607
(झडवासा) 		2721006165NRG24300620230566655 30/06/2023 surta 2721006165WL008900 surta 00415 SBIN0007828 1815 1815 Processed 23/08/2023 4774605511 MRS SURTA WO DEVKARAN STATE BANK OF INDIA(508548)
537 SHREENAGAR RJ-272100616502555700/608
(झडवासा) 		2721006165NRG24300620230566084 30/06/2023 santra 2721006165WL008896 santra 00415 SBIN0007828 1936 1936 Processed 23/08/2023 4774605716 MRS SANTARA STATE BANK OF INDIA(508548)
538 SHREENAGAR RJ-272100616502555700/614
(झडवासा) 		2721006165NRG24300620230566772 30/06/2023 babi 2721006165WL008901 babi 00415 SBIN0007828 2805 2805 Processed 23/08/2023 4774606038 MRS BEBI DEVI STATE BANK OF INDIA(508548)
539 SHREENAGAR RJ-272100616502555700/62
(झडवासा) 		2721006165NRG24300620230566773 30/06/2023 KAMLA 2721006165WL008901 KAMLA 00415 SBIN0007828 1350 1350 Processed 23/08/2023 4774605455 MRS KAMLA DEVI WO BHOLA RAM STATE BANK OF INDIA(508548)
540 SHREENAGAR RJ-272100616502555700/620
(झडवासा) 		2721006165NRG24300620230566774 30/06/2023 dali 2721006165WL008901 dali 00415 SBIN0007828 945 945 Processed 23/08/2023 4774605404 MRS DALA DEVI STATE BANK OF INDIA(508548)
541 SHREENAGAR RJ-272100616502555700/621
(झडवासा) 		2721006165NRG24300620230565754 30/06/2023 rekhs 2721006165WL008893 rekhs 00415 SBIN0007828 860 860 Processed 23/08/2023 4774605423 MRS REKHA DEVI WO SHIVDAYAL SEN STATE BANK OF INDIA(508548)
542 SHREENAGAR RJ-272100616502555700/63
(झडवासा) 		2721006165NRG24300620230566775 30/06/2023 lada 2721006165WL008901 lada 00415 SBIN0007828 1080 1080 Processed 23/08/2023 4774605278 MRS LADA DEVI STATE BANK OF INDIA(508548)
543 SHREENAGAR RJ-272100616502555700/637
(झडवासा) 		2721006165NRG24300620230566085 30/06/2023 pedma 2721006165WL008896 pedma 00415 SBIN0007828 1716 1716 Processed 23/08/2023 4774605984 MRS PADMA DEVI STATE BANK OF INDIA(508548)
544 SHREENAGAR RJ-272100616502555700/64
(झडवासा) 		2721006165NRG24300620230566776 30/06/2023 mthiya 2721006165WL008901 mthiya 00415 SBIN0007828 1860 1860 Processed 23/08/2023 4774605887 MRS MATIYA DEVI WO NARAYAN GURJAR STATE BANK OF INDIA(508548)
545 SHREENAGAR RJ-272100616502555700/641
(झडवासा) 		2721006165NRG24300620230565755 30/06/2023 prem 2721006165WL008893 prem 00415 SBIN0007828 946 946 Processed 23/08/2023 4774605845 MRS PREM WO BHAGCHAND STATE BANK OF INDIA(508548)
546 SHREENAGAR RJ-272100616502555700/645
(झडवासा) 		2721006165NRG24300620230566086 30/06/2023 endra 2721006165WL008896 endra 00415 SBIN0007828 1692 1692 Processed 23/08/2023 4774605839 MRS INDRA DEVI STATE BANK OF INDIA(508548)
547 SHREENAGAR RJ-272100616502555700/647
(झडवासा) 		2721006165NRG24300620230566777 30/06/2023 heena 2721006165WL008901 heena 00415 SBIN0007828 1639 1639 Processed 23/08/2023 4774605844 MRS HEENA BANO WO ALLADEEN STATE BANK OF INDIA(508548)
548 SHREENAGAR RJ-272100616502555700/656
(झडवासा) 		2721006165NRG24300620230566087 30/06/2023 SURMA 2721006165WL008896 SURMA 00415 SBIN0007828 1248 1248 Processed 23/08/2023 4774606047 MR SURMA DEVI STATE BANK OF INDIA(508548)
549 SHREENAGAR RJ-272100616502555700/659
(झडवासा) 		2721006165NRG24300620230566779 30/06/2023 Babulal 2721006165WL008901 Babulal 00415 SBIN0007828 1485 1485 Processed 23/08/2023 4774605999 MR BABU LAL STATE BANK OF INDIA(508548)
550 SHREENAGAR RJ-272100616502555700/659
(झडवासा) 		2721006165NRG24300620230566778 30/06/2023 bdami 2721006165WL008901 bdami 00415 SBIN0007828 1639 1639 Processed 23/08/2023 4774605998 MR BADAMI WO BABULAL STATE BANK OF INDIA(508548)
551 SHREENAGAR RJ-272100616502555700/66
(झडवासा) 		2721006165NRG24300620230566780 30/06/2023 amari 2721006165WL008901 amari 00415 SBIN0007828 174 174 Processed 23/08/2023 4774605377 MRS AMRI WO RAMKISHAN JAT STATE BANK OF INDIA(508548)
552 SHREENAGAR RJ-272100616502555700/660
(झडवासा) 		2721006165NRG24300620230565757 30/06/2023 ramsveri 2721006165WL008893 ramsveri 00415 SBIN0007828 946 946 Processed 23/08/2023 4774605488 MRS RAMESHI STATE BANK OF INDIA(508548)
553 SHREENAGAR RJ-272100616502555700/663
(झडवासा) 		2721006165NRG24300620230566660 30/06/2023 SONU 2721006165WL008900 SONU 00415 SBIN0007828 1628 1628 Processed 23/08/2023 4774605424 MRS SONU STATE BANK OF INDIA(508548)
554 SHREENAGAR RJ-272100616502555700/668
(झडवासा) 		2721006165NRG24300620230565760 30/06/2023 puja 2721006165WL008893 puja 00415 SBIN0007828 860 860 Processed 23/08/2023 4774605428 MRS POOJA MEGHWANSHI STATE BANK OF INDIA(508548)
555 SHREENAGAR RJ-272100616502555700/669
(झडवासा) 		2721006165NRG24300620230565761 30/06/2023 Ramu 2721006165WL008893 Ramu 00415 SBIN0007828 946 946 Processed 23/08/2023 4774605437 MRS RAMU DEVI WO SANVAR LAL GURJAR STATE BANK OF INDIA(508548)
556 SHREENAGAR RJ-272100616502555700/67
(झडवासा) 		2721006165NRG24300620230565763 30/06/2023 gita 2721006165WL008893 gita 00415 SBIN0007828 946 946 Processed 23/08/2023 4774605478 MR GITA STATE BANK OF INDIA(508548)
557 SHREENAGAR RJ-272100616502555700/670
(झडवासा) 		2721006165NRG24300620230566088 30/06/2023 Norati 2721006165WL008896 Norati 00415 SBIN0007828 2068 2068 Processed 23/08/2023 4774605438 MRS NORTI STATE BANK OF INDIA(508548)
558 SHREENAGAR RJ-272100616502555700/676
(झडवासा) 		2721006165NRG24300620230565764 30/06/2023 Sugan 2721006165WL008893 Sugan 00415 SBIN0007828 2046 2046 Processed 23/08/2023 4774605491 MRS SUGNA STATE BANK OF INDIA(508548)
559 SHREENAGAR RJ-272100616502555700/68
(झडवासा) 		2721006165NRG24300620230566783 30/06/2023 Geeta 2721006165WL008901 Geeta 00415 SBIN0007828 1043 1043 Processed 23/08/2023 4774605353 MRS GEETA RAIGAR WO KANA RAM RAIGAR STATE BANK OF INDIA(508548)
560 SHREENAGAR RJ-272100616502555700/690
(झडवासा) 		2721006165NRG24300620230566784 30/06/2023 gyaRSILAL 2721006165WL008901 gyaRSILAL 00415 SBIN0007828 1639 1639 Processed 23/08/2023 4774606048 MR GYARSI LAL STATE BANK OF INDIA(508548)
561 SHREENAGAR RJ-272100616502555700/703
(झडवासा) 		2721006165NRG24300620230566662 30/06/2023 chootti 2721006165WL008900 chootti 00415 SBIN0007828 1760 1760 Processed 23/08/2023 4774605479 MR CHHOTI STATE BANK OF INDIA(508548)
562 SHREENAGAR RJ-272100616502555700/704
(झडवासा) 		2721006165NRG24300620230566098 30/06/2023 puja 2721006165WL008896 puja 00415 SBIN0007828 1870 1870 Processed 23/08/2023 4774605481 POOJA SEN PUNJAB NATIONAL BANK(508568)
563 SHREENAGAR RJ-272100616502555700/711
(झडवासा) 		2721006165NRG24300620230566663 30/06/2023 kani 2721006165WL008900 kani 00415 SBIN0007828 1628 1628 Processed 23/08/2023 4774605425 MRS KANI STATE BANK OF INDIA(508548)
564 SHREENAGAR RJ-272100616502555700/715
(झडवासा) 		2721006165NRG24300620230566786 30/06/2023 HGAMILAL 2721006165WL008901 HGAMILAL 00415 SBIN0007828 1485 1485 Processed 23/08/2023 4774605483 MR HAGMA BAIRWA STATE BANK OF INDIA(508548)
565 SHREENAGAR RJ-272100616502555700/717
(झडवासा) 		2721006165NRG24300620230566787 30/06/2023 manni 2721006165WL008901 manni 00415 SBIN0007828 1341 1341 Processed 23/08/2023 4774605482 MR MANNI WO LAXMAN GURJAR STATE BANK OF INDIA(508548)
566 SHREENAGAR RJ-272100616502555700/725
(झडवासा) 		2721006165NRG24300620230566102 30/06/2023 chuki 2721006165WL008896 chuki 00415 SBIN0007828 2805 2805 Processed 23/08/2023 4774605427 MRS CHUKI DEVI WO RAMLAL STATE BANK OF INDIA(508548)
567 SHREENAGAR RJ-272100616502555700/738
(झडवासा) 		2721006165NRG24300620230566104 30/06/2023 PRINKA 2721006165WL008896 PRINKA 00415 SBIN0007828 1700 1700 Processed 23/08/2023 4774606055 MRS PRIYANKA KUMARI MEGHWAL STATE BANK OF INDIA(508548)
568 SHREENAGAR RJ-272100616502555700/74
(झडवासा) 		2721006165NRG24300620230566666 30/06/2023 panchi 2721006165WL008900 panchi 00415 SBIN0007828 1815 1815 Processed 24/08/2023 4774605282 Panchi Devi BANK OF BARODA(606985)
569 SHREENAGAR RJ-272100616502555700/75
(झडवासा) 		2721006165NRG24300620230566667 30/06/2023 DAVLI 2721006165WL008900 DAVLI 00415 SBIN0007828 1694 1694 Processed 23/08/2023 4774605519 MRS DEVALI STATE BANK OF INDIA(508548)
570 SHREENAGAR RJ-272100616502555700/758
(झडवासा) 		2721006165NRG24300620230566112 30/06/2023 norti 2721006165WL008896 norti 00415 SBIN0007828 1870 1870 Processed 23/08/2023 4774606004 MRS NORATI MALI STATE BANK OF INDIA(508548)
571 SHREENAGAR RJ-272100616502555700/76
(झडवासा) 		2721006165NRG24300620230566792 30/06/2023 chandu 2721006165WL008901 chandu 00415 SBIN0007828 1639 1639 Processed 23/08/2023 4774605311 MRS CHANDA STATE BANK OF INDIA(508548)
572 SHREENAGAR RJ-272100616502555700/785
(झडवासा) 		2721006165NRG24300620230565775 30/06/2023 Lali devi 2721006165WL008893 Lali devi 00415 SBIN0007828 946 946 Processed 23/08/2023 4774605319 MRS LALI DEVI STATE BANK OF INDIA(508548)
573 SHREENAGAR RJ-272100616502555700/804
(झडवासा) 		2721006165NRG24300620230566798 30/06/2023 subhash 2721006165WL008901 subhash 00415 SBIN0007828 2046 2046 Processed 24/08/2023 4774605967 Shubash Pareek BANK OF BARODA(606985)
574 SHREENAGAR RJ-272100616502555700/83
(झडवासा) 		2721006165NRG24300620230566799 30/06/2023 rukma 2721006165WL008901 rukma 00415 SBIN0007828 1914 1914 Processed 23/08/2023 4774605285 MRS RUKMA STATE BANK OF INDIA(508548)
575 SHREENAGAR RJ-272100616502555700/84
(झडवासा) 		2721006165NRG24300620230566800 30/06/2023 Rupi 2721006165WL008901 Rupi 00415 SBIN0007828 1350 1350 Processed 23/08/2023 4774605345 MRS ROOPI DEVI GURJAR WO DEVI LAL GURJAR STATE BANK OF INDIA(508548)
576 SHREENAGAR RJ-272100616502555700/9
(झडवासा) 		2721006165NRG24300620230566674 30/06/2023 vimla 2721006165WL008900 vimla 00415 SBIN0007828 1749 1749 Processed 23/08/2023 4774606015 MRS VIMAL DEVI STATE BANK OF INDIA(508548)
577 SHREENAGAR RJ-272100616502555700/91
(झडवासा) 		2721006165NRG24300620230566676 30/06/2023 BABLI 2721006165WL008900 BABLI 00415 SBIN0007828 1628 1628 Processed 23/08/2023 4774605889 MRS BABLI WO SATYANARAYAN STATE BANK OF INDIA(508548)
578 SHREENAGAR RJ-272100616502555700/94
(झडवासा) 		2721006165NRG24300620230566125 30/06/2023 kamla 2721006165WL008896 kamla 00415 SBIN0007828 1760 1760 Processed 23/08/2023 4774605667 MRS KAMLA GURJAR WO DAYAL GURJAR STATE BANK OF INDIA(508548)
579 SHREENAGAR RJ-272100616502555700/96
(झडवासा) 		2721006165NRG24300620230566678 30/06/2023 manju 2721006165WL008900 manju 00415 SBIN0007828 1815 1815 Processed 23/08/2023 4774605958 MRS MANJU DEVI WO RANJEET SINGH RAWAT STATE BANK OF INDIA(508548)
580 SHREENAGAR RJ-272100616502555700/98
(झडवासा) 		2721006165NRG24300620230566126 30/06/2023 ganeshi 2721006165WL008896 ganeshi 00415 SBIN0007828 468 468 Processed 23/08/2023 4774605512 MRS GANESHI DEVI WO BHERU STATE BANK OF INDIA(508548)
581 SHREENAGAR RJ-272100616502555800/1
(झडवासा) 		2721006165NRG24300620230565592 30/06/2023 sugni 2721006165WL008892 sugni 00415 SBIN0007828 1896 1896 Processed 23/08/2023 4774605443 MRS SUGANI STATE BANK OF INDIA(508548)
582 SHREENAGAR RJ-272100616502555800/103
(झडवासा) 		2721006165NRG24300620230565594 30/06/2023 prem 2721006165WL008892 prem 00415 SBIN0007828 1580 1580 Processed 23/08/2023 4774605396 MRS PREM DEVI WO KANHIYA LAL STATE BANK OF INDIA(508548)
583 SHREENAGAR RJ-272100616502555800/104
(झडवासा) 		2721006165NRG24300620230565595 30/06/2023 lali 2721006165WL008892 lali 00415 SBIN0007828 1705 1705 Processed 23/08/2023 4774605939 MRS LALI STATE BANK OF INDIA(508548)
584 SHREENAGAR RJ-272100616502555800/106
(झडवासा) 		2721006165NRG24300620230565596 30/06/2023 ghisi 2721006165WL008892 ghisi 00415 SBIN0007828 1896 1896 Processed 23/08/2023 4774605625 MRS GHEESI BAI WO MAHENDRA KUMAR STATE BANK OF INDIA(508548)
585 SHREENAGAR RJ-272100616502555800/108
(झडवासा) 		2721006165NRG24290620230554690 30/06/2023 nani 2721006165WL008756 nani 00415 SBIN0007828 1740 1740 Processed 23/08/2023 4774605679 MRS NANI WO BHERU KHAROL STATE BANK OF INDIA(508548)
586 SHREENAGAR RJ-272100616502555800/11
(झडवासा) 		2721006165NRG24290620230554692 30/06/2023 kamla 2721006165WL008756 kamla 00415 SBIN0007828 2100 2100 Processed 23/08/2023 4774605343 MRS KAMLA DEVI KHAROL WO CHANDRA KHAROL STATE BANK OF INDIA(508548)
587 SHREENAGAR RJ-272100616502555800/111
(झडवासा) 		2721006165NRG24300620230565598 30/06/2023 magna 2721006165WL008892 magna 00415 SBIN0007828 1738 1738 Processed 23/08/2023 4774605849 MR MAGNAA STATE BANK OF INDIA(508548)
588 SHREENAGAR RJ-272100616502555800/112
(झडवासा) 		2721006165NRG24300620230565599 30/06/2023 pyari 2721006165WL008892 pyari 00415 SBIN0007828 1422 1422 Processed 23/08/2023 4774605903 MRS PYARI STATE BANK OF INDIA(508548)
589 SHREENAGAR RJ-272100616502555800/114
(झडवासा) 		2721006165NRG24300620230565600 30/06/2023 SAYARI 2721006165WL008892 SAYARI 00415 SBIN0007828 1738 1738 Processed 23/08/2023 4774605842 MRS SAYRI WO CHOTU STATE BANK OF INDIA(508548)
590 SHREENAGAR RJ-272100616502555800/115
(झडवासा) 		2721006165NRG24290620230554694 30/06/2023 sayri 2721006165WL008756 sayri 00415 SBIN0007828 2088 2088 Processed 23/08/2023 4774605846 MRS SAYARI WO AMARCHAND STATE BANK OF INDIA(508548)
591 SHREENAGAR RJ-272100616502555800/118
(झडवासा) 		2721006165NRG24290620230554695 30/06/2023 sita 2721006165WL008756 sita 00415 SBIN0007828 2064 2064 Processed 23/08/2023 4774605448 MRS SEETA WO KISHAN GURJAR STATE BANK OF INDIA(508548)
592 SHREENAGAR RJ-272100616502555800/120
(झडवासा) 		2721006165NRG24300620230565602 30/06/2023 SEETA 2721006165WL008892 SEETA 00415 SBIN0007828 1580 1580 Processed 23/08/2023 4774605892 MRS SEETA STATE BANK OF INDIA(508548)
593 SHREENAGAR RJ-272100616502555800/121
(झडवासा) 		2721006165NRG24290620230554697 30/06/2023 pyari 2721006165WL008756 pyari 00415 SBIN0007828 2088 2088 Processed 23/08/2023 4774605836 MRS PYARI DEVI WO RAMSINGH STATE BANK OF INDIA(508548)
594 SHREENAGAR RJ-272100616502555800/124
(झडवासा) 		2721006165NRG24290620230554698 30/06/2023 dhapu 2721006165WL008756 dhapu 00415 SBIN0007828 2040 2040 Processed 23/08/2023 4774605398 MRS DHAPU DEVI WO GANGA RAM STATE BANK OF INDIA(508548)
595 SHREENAGAR RJ-272100616502555800/126
(झडवासा) 		2721006165NRG24290620230554700 30/06/2023 lila 2721006165WL008756 lila 00415 SBIN0007828 1020 1020 Processed 23/08/2023 4774605496 MRS LEELA WO BAJRANG SINGH STATE BANK OF INDIA(508548)
596 SHREENAGAR RJ-272100616502555800/127
(झडवासा) 		2721006165NRG24290620230554701 30/06/2023 ptashi 2721006165WL008756 ptashi 00415 SBIN0007828 2064 2064 Processed 23/08/2023 4774605843 MRS PATASI STATE BANK OF INDIA(508548)
597 SHREENAGAR RJ-272100616502555800/132
(झडवासा) 		2721006165NRG24300620230565606 30/06/2023 sayri 2721006165WL008892 sayri 00415 SBIN0007828 1738 1738 Processed 23/08/2023 4774605387 MRS SAYARI WO JAGDISH STATE BANK OF INDIA(508548)
598 SHREENAGAR RJ-272100616502555800/133
(झडवासा) 		2721006165NRG24300620230565607 30/06/2023 narayani 2721006165WL008892 narayani 00415 SBIN0007828 1738 1738 Processed 23/08/2023 4774605334 MRS NARAYANI KHAROL STATE BANK OF INDIA(508548)
599 SHREENAGAR RJ-272100616502555800/134
(झडवासा) 		2721006165NRG24300620230565608 30/06/2023 meera 2721006165WL008892 meera 00415 SBIN0007828 1860 1860 Processed 23/08/2023 4774605411 MRS MEERA WO BADRI LAL STATE BANK OF INDIA(508548)
600 SHREENAGAR RJ-272100616502555800/139
(झडवासा) 		2721006165NRG24290620230554704 30/06/2023 LILA 2721006165WL008756 LILA 00415 SBIN0007828 1892 1892 Processed 23/08/2023 4774605388 MRS LEELA WO ROSHAN LAL STATE BANK OF INDIA(508548)
601 SHREENAGAR RJ-272100616502555800/14
(झडवासा) 		2721006165NRG24300620230565610 30/06/2023 kanchan 2721006165WL008892 kanchan 00415 SBIN0007828 1580 1580 Processed 23/08/2023 4774605848 MRS KANCHAN STATE BANK OF INDIA(508548)
602 SHREENAGAR RJ-272100616502555800/146
(झडवासा) 		2721006165NRG24300620230565612 30/06/2023 mamta 2721006165WL008892 mamta 00415 SBIN0007828 1705 1705 Processed 23/08/2023 4774605893 MR MAMTA STATE BANK OF INDIA(508548)
603 SHREENAGAR RJ-272100616502555800/149
(झडवासा) 		2721006165NRG24290620230554707 30/06/2023 bhali 2721006165WL008756 bhali 00415 SBIN0007828 1892 1892 Processed 23/08/2023 4774605489 MRS BHALI STATE BANK OF INDIA(508548)
604 SHREENAGAR RJ-272100616502555800/16
(झडवासा) 		2721006165NRG24300620230565617 30/06/2023 hanja 2721006165WL008892 hanja 00415 SBIN0007828 1694 1694 Processed 23/08/2023 4774605405 MRS HANJA WO JASRAJ STATE BANK OF INDIA(508548)
605 SHREENAGAR RJ-272100616502555800/162
(झडवासा) 		2721006165NRG24290620230554713 30/06/2023 PREM 2721006165WL008756 PREM 00415 SBIN0007828 348 348 Processed 23/08/2023 4774605358 PREM DEVI KHAROL . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
606 SHREENAGAR RJ-272100616502555800/163
(झडवासा) 		2721006165NRG24300620230565619 30/06/2023 Ganga 2721006165WL008892 Ganga 00415 SBIN0007828 1896 1896 Processed 23/08/2023 4774605492 MRS GANGA DEVI KHAROL STATE BANK OF INDIA(508548)
607 SHREENAGAR RJ-272100616502555800/18
(झडवासा) 		2721006165NRG24290620230554721 30/06/2023 gita 2721006165WL008756 gita 00415 SBIN0007828 2100 2100 Processed 23/08/2023 4774605399 MRS GEETA WO CHOTU STATE BANK OF INDIA(508548)
608 SHREENAGAR RJ-272100616502555800/2
(झडवासा) 		2721006165NRG24290620230554722 30/06/2023 choti 2721006165WL008756 choti 00415 SBIN0007828 3060 3060 Processed 23/08/2023 4774605932 CHOTI W/O MANGLA RAM IDBI BANK(607095)
609 SHREENAGAR RJ-272100616502555800/20
(झडवासा) 		2721006165NRG24300620230565622 30/06/2023 MAGNI 2721006165WL008892 MAGNI 00415 SBIN0007828 1694 1694 Processed 23/08/2023 4774605474 MAGANI WO HEERA LAL UNION BANK OF INDIA(508500)
610 SHREENAGAR RJ-272100616502555800/22
(झडवासा) 		2721006165NRG24290620230554724 30/06/2023 ratni 2721006165WL008756 ratni 00415 SBIN0007828 2100 2100 Processed 23/08/2023 4774605829 MRS RATNI DEVI STATE BANK OF INDIA(508548)
611 SHREENAGAR RJ-272100616502555800/25
(झडवासा) 		2721006165NRG24300620230565623 30/06/2023 galku 2721006165WL008892 galku 00415 SBIN0007828 1860 1860 Processed 23/08/2023 4774605392 MRS GALKU WO BHERU STATE BANK OF INDIA(508548)
612 SHREENAGAR RJ-272100616502555800/3
(झडवासा) 		2721006165NRG24300620230565627 30/06/2023 santhosh 2721006165WL008892 santhosh 00415 SBIN0007828 1896 1896 Processed 23/08/2023 4774605592 MRS SANTOSH DEVI WO SEETARAM VAISHNAV STATE BANK OF INDIA(508548)
613 SHREENAGAR RJ-272100616502555800/30
(झडवासा) 		2721006165NRG24290620230554728 30/06/2023 sambudi 2721006165WL008756 sambudi 00415 SBIN0007828 2064 2064 Processed 23/08/2023 4774605333 MRS SHAMBHUDI WO KISHAN STATE BANK OF INDIA(508548)
614 SHREENAGAR RJ-272100616502555800/31
(झडवासा) 		2721006165NRG24290620230554729 30/06/2023 lahari 2721006165WL008756 lahari 00415 SBIN0007828 2088 2088 Processed 23/08/2023 4774605342 MRS LAHARI WO DEVIRAM STATE BANK OF INDIA(508548)
615 SHREENAGAR RJ-272100616502555800/32
(झडवासा) 		2721006165NRG24290620230554730 30/06/2023 kali 2721006165WL008756 kali 00415 SBIN0007828 2040 2040 Processed 23/08/2023 4774605676 MRS KALI WO BADRI LAL KHAROL STATE BANK OF INDIA(508548)
616 SHREENAGAR RJ-272100616502555800/36
(झडवासा) 		2721006165NRG24300620230565628 30/06/2023 maya 2721006165WL008892 maya 00415 SBIN0007828 1738 1738 Processed 23/08/2023 4774605520 MRS MAYA WO MADAN STATE BANK OF INDIA(508548)
617 SHREENAGAR RJ-272100616502555800/39
(झडवासा) 		2721006165NRG24300620230565630 30/06/2023 pyari 2721006165WL008892 pyari 00415 SBIN0007828 1550 1550 Processed 23/08/2023 4774605684 MRS PYARI STATE BANK OF INDIA(508548)
618 SHREENAGAR RJ-272100616502555800/40
(झडवासा) 		2721006165NRG24300620230565631 30/06/2023 santosh 2721006165WL008892 santosh 00415 SBIN0007828 1705 1705 Processed 23/08/2023 4774605502 MRS SANTOK WO RAMESH KHAROL STATE BANK OF INDIA(508548)
619 SHREENAGAR RJ-272100616502555800/42
(झडवासा) 		2721006165NRG24300620230565632 30/06/2023 amra 2721006165WL008892 amra 00415 SBIN0007828 1738 1738 Processed 23/08/2023 4774605997 AMRA UNION BANK OF INDIA(508500)
620 SHREENAGAR RJ-272100616502555800/43
(झडवासा) 		2721006165NRG24290620230554733 30/06/2023 lila 2721006165WL008756 lila 00415 SBIN0007828 2100 2100 Processed 23/08/2023 4774605571 MRS LILA WO RAM LAL STATE BANK OF INDIA(508548)
621 SHREENAGAR RJ-272100616502555800/44
(झडवासा) 		2721006165NRG24290620230554734 30/06/2023 manju 2721006165WL008756 manju 00415 SBIN0007828 2040 2040 Processed 23/08/2023 4774605490 MRS MANJU MANJU STATE BANK OF INDIA(508548)
622 SHREENAGAR RJ-272100616502555800/46
(झडवासा) 		2721006165NRG24300620230565633 30/06/2023 SITA 2721006165WL008892 SITA 00415 SBIN0007828 1738 1738 Processed 23/08/2023 4774605420 MRS SEETA DEVI WO SEETA RAM STATE BANK OF INDIA(508548)
623 SHREENAGAR RJ-272100616502555800/47
(झडवासा) 		2721006165NRG24290620230554735 30/06/2023 shanti 2721006165WL008756 shanti 00415 SBIN0007828 2088 2088 Processed 23/08/2023 4774606003 MRS SHANTI DEVI WO PANCHU STATE BANK OF INDIA(508548)
624 SHREENAGAR RJ-272100616502555800/49
(झडवासा) 		2721006165NRG24300620230565635 30/06/2023 geeta 2721006165WL008892 geeta 00415 SBIN0007828 1896 1896 Processed 23/08/2023 4774605397 MRS GEETA DEVI WO SATYANARAYAN STATE BANK OF INDIA(508548)
625 SHREENAGAR RJ-272100616502555800/5
(झडवासा) 		2721006165NRG24290620230554736 30/06/2023 CHANDI 2721006165WL008756 CHANDI 00415 SBIN0007828 1925 1925 Processed 23/08/2023 4774605389 MRS CHANDU WO DUDHARAM STATE BANK OF INDIA(508548)
626 SHREENAGAR RJ-272100616502555800/50
(झडवासा) 		2721006165NRG24290620230554737 30/06/2023 sohni 2721006165WL008756 sohni 00415 SBIN0007828 2088 2088 Processed 23/08/2023 4774605500 MRS SOHANI DEVI WO RAMNIWAS STATE BANK OF INDIA(508548)
627 SHREENAGAR RJ-272100616502555800/51
(झडवासा) 		2721006165NRG24300620230565636 30/06/2023 nanudi 2721006165WL008892 nanudi 00415 SBIN0007828 1920 1920 Processed 23/08/2023 4774605400 MRS NANUDI WO TEJU STATE BANK OF INDIA(508548)
628 SHREENAGAR RJ-272100616502555800/52
(झडवासा) 		2721006165NRG24290620230554738 30/06/2023 kailash 2721006165WL008756 kailash 00415 SBIN0007828 2088 2088 Processed 23/08/2023 4774605429 MRS KAILASH KANWAR STATE BANK OF INDIA(508548)
629 SHREENAGAR RJ-272100616502555800/54
(झडवासा) 		2721006165NRG24300620230565637 30/06/2023 rtani 2721006165WL008892 rtani 00415 SBIN0007828 1896 1896 Processed 23/08/2023 4774605498 MRS RATNI WO LADU STATE BANK OF INDIA(508548)
630 SHREENAGAR RJ-272100616502555800/57
(झडवासा) 		2721006165NRG24290620230554741 30/06/2023 lali 2721006165WL008756 lali 00415 SBIN0007828 2100 2100 Processed 23/08/2023 4774605450 MRS LALI WO GOPI STATE BANK OF INDIA(508548)
631 SHREENAGAR RJ-272100616502555800/58
(झडवासा) 		2721006165NRG24300620230565639 30/06/2023 choti 2721006165WL008892 choti 00415 SBIN0007828 1705 1705 Processed 23/08/2023 4774605562 MRS CHHOTI STATE BANK OF INDIA(508548)
632 SHREENAGAR RJ-272100616502555800/59
(झडवासा) 		2721006165NRG24290620230554742 30/06/2023 ganni 2721006165WL008756 ganni 00415 SBIN0007828 1720 1720 Processed 23/08/2023 4774605677 MRS GHANI WO BABU STATE BANK OF INDIA(508548)
633 SHREENAGAR RJ-272100616502555800/6
(झडवासा) 		2721006165NRG24300620230565641 30/06/2023 banvari 2721006165WL008892 banvari 00415 SBIN0007828 1896 1896 Processed 23/08/2023 4774605841 MRS BHANWARI DEVI WO SURAJ KARAN STATE BANK OF INDIA(508548)
634 SHREENAGAR RJ-272100616502555800/60
(झडवासा) 		2721006165NRG24290620230554743 30/06/2023 kishani 2721006165WL008756 kishani 00415 SBIN0007828 2064 2064 Processed 23/08/2023 4774605431 MRS KISHNI WO RANG LAL STATE BANK OF INDIA(508548)
635 SHREENAGAR RJ-272100616502555800/61
(झडवासा) 		2721006165NRG24290620230554744 30/06/2023 pream 2721006165WL008756 pream 00415 SBIN0007828 1190 1190 Processed 23/08/2023 4774605499 MRS PREM WO GHASI STATE BANK OF INDIA(508548)
636 SHREENAGAR RJ-272100616502555800/63
(झडवासा) 		2721006165NRG24290620230554745 30/06/2023 shanti 2721006165WL008756 shanti 00415 SBIN0007828 2100 2100 Processed 23/08/2023 4774605497 MRS SHANTI WO SANWAR LAL STATE BANK OF INDIA(508548)
637 SHREENAGAR RJ-272100616502555800/64
(झडवासा) 		2721006165NRG24290620230554746 30/06/2023 sharvni 2721006165WL008756 sharvni 00415 SBIN0007828 2100 2100 Processed 23/08/2023 4774605662 MRS SHARVANI WO BHALA STATE BANK OF INDIA(508548)
638 SHREENAGAR RJ-272100616502555800/65
(झडवासा) 		2721006165NRG24290620230554747 30/06/2023 prem 2721006165WL008756 prem 00415 SBIN0007828 1892 1892 Processed 23/08/2023 4774605551 MRS PREM WO NANDA STATE BANK OF INDIA(508548)
639 SHREENAGAR RJ-272100616502555800/66
(झडवासा) 		2721006165NRG24290620230554748 30/06/2023 VIMLA 2721006165WL008756 VIMLA 00415 SBIN0007828 2064 2064 Processed 23/08/2023 4774605675 MR VIMLA STATE BANK OF INDIA(508548)
640 SHREENAGAR RJ-272100616502555800/67
(झडवासा) 		2721006165NRG24300620230565644 30/06/2023 meera 2721006165WL008892 meera 00415 SBIN0007828 1694 1694 Processed 23/08/2023 4774605386 MRS MEERA WO JEEVRAJ STATE BANK OF INDIA(508548)
641 SHREENAGAR RJ-272100616502555800/7
(झडवासा) 		2721006165NRG24290620230554750 30/06/2023 Sadhaskanwar 2721006165WL008756 Sadhaskanwar 00415 SBIN0007828 2088 2088 Processed 23/08/2023 4774605432 MRS SADKANWAR STATE BANK OF INDIA(508548)
642 SHREENAGAR RJ-272100616502555800/72
(झडवासा) 		2721006165NRG24290620230554752 30/06/2023 ramti 2721006165WL008756 ramti 00415 SBIN0007828 2088 2088 Processed 23/08/2023 4774605394 MRS RAMTI DEVI WO JAGDISH STATE BANK OF INDIA(508548)
643 SHREENAGAR RJ-272100616502555800/74
(झडवासा) 		2721006165NRG24300620230565647 30/06/2023 prem 2721006165WL008892 prem 00415 SBIN0007828 1440 1440 Processed 23/08/2023 4774605341 MRS PREM DEVI STATE BANK OF INDIA(508548)
644 SHREENAGAR RJ-272100616502555800/75
(झडवासा) 		2721006165NRG24300620230565648 30/06/2023 chakudi 2721006165WL008892 chakudi 00415 SBIN0007828 1422 1422 Processed 23/08/2023 4774605335 MRS CHAKKUDI WO BODU STATE BANK OF INDIA(508548)
645 SHREENAGAR RJ-272100616502555800/76
(झडवासा) 		2721006165NRG24300620230565649 30/06/2023 parsi 2721006165WL008892 parsi 00415 SBIN0007828 1422 1422 Processed 23/08/2023 4774605515 MRS PARSI WO MOHAN BHEEL STATE BANK OF INDIA(508548)
646 SHREENAGAR RJ-272100616502555800/77
(झडवासा) 		2721006165NRG24300620230565650 30/06/2023 RAMUDI 2721006165WL008892 RAMUDI 00415 SBIN0007828 1386 1386 Processed 23/08/2023 4774605895 MRS RAMUDI WO PRABHU STATE BANK OF INDIA(508548)
647 SHREENAGAR RJ-272100616502555800/78
(झडवासा) 		2721006165NRG24300620230565651 30/06/2023 kali 2721006165WL008892 kali 00415 SBIN0007828 1440 1440 Processed 23/08/2023 4774606005 MRS KALI STATE BANK OF INDIA(508548)
648 SHREENAGAR RJ-272100616502555800/79
(झडवासा) 		2721006165NRG24290620230554753 30/06/2023 lali 2721006165WL008756 lali 00415 SBIN0007828 2064 2064 Processed 23/08/2023 4774605393 MRS LALI WO RAM LAL STATE BANK OF INDIA(508548)
649 SHREENAGAR RJ-272100616502555800/8
(झडवासा) 		2721006165NRG24300620230565652 30/06/2023 kamla 2721006165WL008892 kamla 00415 SBIN0007828 1738 1738 Processed 23/08/2023 4774605385 KAMLA UNION BANK OF INDIA(508500)
650 SHREENAGAR RJ-272100616502555800/80
(झडवासा) 		2721006165NRG24300620230565653 30/06/2023 sampti 2721006165WL008892 sampti 00415 SBIN0007828 1738 1738 Processed 23/08/2023 4774605508 MRS SAMPATI WO RAM KUANWAR STATE BANK OF INDIA(508548)
651 SHREENAGAR RJ-272100616502555800/84
(झडवासा) 		2721006165NRG24290620230554756 30/06/2023 ganni 2721006165WL008756 ganni 00415 SBIN0007828 2040 2040 Processed 23/08/2023 4774605391 MRS GHANI STATE BANK OF INDIA(508548)
652 SHREENAGAR RJ-272100616502555800/85
(झडवासा) 		2721006165NRG24290620230554757 30/06/2023 GALKU 2721006165WL008756 GALKU 00415 SBIN0007828 2088 2088 Processed 23/08/2023 4774605685 MRS GALKU WO SHANKAR JI KHAROL STATE BANK OF INDIA(508548)
653 SHREENAGAR RJ-272100616502555800/87
(झडवासा) 		2721006165NRG24290620230554758 30/06/2023 nandu 2721006165WL008756 nandu 00415 SBIN0007828 2088 2088 Processed 23/08/2023 4774605837 MRS NANDU DEVI WO MOHAN STATE BANK OF INDIA(508548)
654 SHREENAGAR RJ-272100616502555800/9
(झडवासा) 		2721006165NRG24290620230554759 30/06/2023 anopi 2721006165WL008756 anopi 00415 SBIN0007828 2064 2064 Processed 23/08/2023 4774605436 MRS ANOPI WO NANDA GURJAR STATE BANK OF INDIA(508548)
655 SHREENAGAR RJ-272100616502555800/90
(झडवासा) 		2721006165NRG24300620230565655 30/06/2023 SHUMITRA 2721006165WL008892 SHUMITRA 00415 SBIN0007828 1738 1738 Processed 23/08/2023 4774605430 MRS SUMITRA STATE BANK OF INDIA(508548)
656 SHREENAGAR RJ-272100616502555800/92
(झडवासा) 		2721006165NRG24300620230565657 30/06/2023 sheela 2721006165WL008892 sheela 00415 SBIN0007828 1896 1896 Processed 23/08/2023 4774605628 MRS SHILA STATE BANK OF INDIA(508548)
657 SHREENAGAR RJ-272100616502555800/93
(झडवासा) 		2721006165NRG24290620230554760 30/06/2023 meera 2721006165WL008756 meera 00415 SBIN0007828 2064 2064 Processed 23/08/2023 4774605665 MRS MEERA STATE BANK OF INDIA(508548)
658 SHREENAGAR RJ-272100616502555800/94
(झडवासा) 		2721006165NRG24290620230554761 30/06/2023 rukma 2721006165WL008756 rukma 00415 SBIN0007828 2088 2088 Processed 23/08/2023 4774605904 MRS RUKMA WO HANUMAN DAS VAISHNAV STATE BANK OF INDIA(508548)
659 SHREENAGAR RJ-272100616502555800/95
(झडवासा) 		2721006165NRG24290620230554762 30/06/2023 lalita 2721006165WL008756 lalita 00415 SBIN0007828 2064 2064 Processed 23/08/2023 4774605617 MR LALITA STATE BANK OF INDIA(508548)
660 SHREENAGAR RJ-272100616502555800/97
(झडवासा) 		2721006165NRG24290620230554764 30/06/2023 harku 2721006165WL008756 harku 00415 SBIN0007828 2040 2040 Processed 23/08/2023 4774605357 MRS HARKU WO SANVARA KHAROL STATE BANK OF INDIA(508548)
SubTotal 754455 754455
661 SHREENAGAR RJ-272100616502555700/122
(झडवासा) 		2721006165NRG24300620230566573 30/06/2023 satynarayan 2721006165WL008900 satynarayan 00415 SBIN0009207 1815 1815 Processed 23/08/2023 4774605974 SATYANARYAN GURJAR UNION BANK OF INDIA(508500)
SubTotal 1815 1815
662 SHREENAGAR RJ-272100616502553700/10
(झडवासा) 		2721006165NRG24300620230565778 30/06/2023 sita 2721006165WL008894 sita 00415 SBIN0031109 2160 2160 Processed 23/08/2023 4774605382 MRS SITA STATE BANK OF INDIA(508548)
663 SHREENAGAR RJ-272100616502553700/105
(झडवासा) 		2721006165NRG24300620230565781 30/06/2023 KAMLA 2721006165WL008894 KAMLA 00415 SBIN0031109 1991 1991 Processed 23/08/2023 4774605783 MRS KAMALA STATE BANK OF INDIA(508548)
664 SHREENAGAR RJ-272100616502553700/106
(झडवासा) 		2721006165NRG24300620230565782 30/06/2023 TIJEE 2721006165WL008894 TIJEE 00415 SBIN0031109 2136 2136 Processed 23/08/2023 4774605533 MRS TIJI STATE BANK OF INDIA(508548)
665 SHREENAGAR RJ-272100616502553700/110
(झडवासा) 		2721006165NRG24300620230566278 30/06/2023 kmali 2721006165WL008898 kmali 00415 SBIN0031109 960 960 Processed 23/08/2023 4774605898 MRS KAMALI DEVI STATE BANK OF INDIA(508548)
666 SHREENAGAR RJ-272100616502553700/112
(झडवासा) 		2721006165NRG24300620230566279 30/06/2023 supyar 2721006165WL008898 supyar 00415 SBIN0031109 1610 1610 Processed 23/08/2023 4774605883 MRS SUPYAR STATE BANK OF INDIA(508548)
667 SHREENAGAR RJ-272100616502553700/118
(झडवासा) 		2721006165NRG24300620230565787 30/06/2023 shivdan 2721006165WL008894 shivdan 00415 SBIN0031109 2124 2124 Processed 23/08/2023 4774605770 MR SODAN JAT STATE BANK OF INDIA(508548)
668 SHREENAGAR RJ-272100616502553700/121
(झडवासा) 		2721006165NRG24300620230566282 30/06/2023 KAMLA 2721006165WL008898 KAMLA 00415 SBIN0031109 1782 1782 Processed 23/08/2023 4774605462 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
669 SHREENAGAR RJ-272100616502553700/126
(झडवासा) 		2721006165NRG24300620230565791 30/06/2023 REKHA BAIRWA 2721006165WL008894 REKHA BAIRWA 00415 SBIN0031109 2112 2112 Processed 23/08/2023 4774606000 MRS REKHA DEVI STATE BANK OF INDIA(508548)
670 SHREENAGAR RJ-272100616502553700/134
(झडवासा) 		2721006165NRG24300620230566286 30/06/2023 Mamta 2721006165WL008898 Mamta 00415 SBIN0031109 1771 1771 Processed 23/08/2023 4774605990 MAMTA DEVI HDFC BANK LTD(607152)
671 SHREENAGAR RJ-272100616502553700/142
(झडवासा) 		2721006165NRG24300620230565797 30/06/2023 SAJNI 2721006165WL008894 SAJNI 00415 SBIN0031109 2160 2160 Processed 23/08/2023 4774605940 MRS SAJANI STATE BANK OF INDIA(508548)
672 SHREENAGAR RJ-272100616502553700/15
(झडवासा) 		2721006165NRG24300620230565800 30/06/2023 SAMPTI 2721006165WL008894 SAMPTI 00415 SBIN0031109 2160 2160 Processed 23/08/2023 4774606050 MRS SAMPATI STATE BANK OF INDIA(508548)
673 SHREENAGAR RJ-272100616502553700/155
(झडवासा) 		2721006165NRG24300620230565803 30/06/2023 shivraj 2721006165WL008894 shivraj 00415 SBIN0031109 2124 2124 Processed 24/08/2023 4774605372 SHIVRAJ S/O NARAYAN JAT GENERAL POST OFFICE(607245)
674 SHREENAGAR RJ-272100616502553700/166
(झडवासा) 		2721006165NRG24300620230565806 30/06/2023 KAMLA 2721006165WL008894 KAMLA 00415 SBIN0031109 2172 2172 Processed 23/08/2023 4774605785 MRS KAMLA WO GOPAL STATE BANK OF INDIA(508548)
675 SHREENAGAR RJ-272100616502553700/170
(झडवासा) 		2721006165NRG24300620230566295 30/06/2023 MEERA 2721006165WL008898 MEERA 00415 SBIN0031109 1815 1815 Processed 23/08/2023 4774605882 MRS MEERA DEVI STATE BANK OF INDIA(508548)
676 SHREENAGAR RJ-272100616502553700/172
(झडवासा) 		2721006165NRG24300620230565807 30/06/2023 sarda 2721006165WL008894 sarda 00415 SBIN0031109 2124 2124 Processed 23/08/2023 4774605633 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
677 SHREENAGAR RJ-272100616502553700/18
(झडवासा) 		2721006165NRG24300620230566298 30/06/2023 KELASH 2721006165WL008898 KELASH 00415 SBIN0031109 1620 1620 Processed 23/08/2023 4774605828 MR KAILASH JAT STATE BANK OF INDIA(508548)
678 SHREENAGAR RJ-272100616502553700/193
(झडवासा) 		2721006165NRG24300620230566303 30/06/2023 ramdhan 2721006165WL008898 ramdhan 00415 SBIN0031109 1296 1296 Processed 24/08/2023 4774605789 Ramdhan BANK OF BARODA(606985)
679 SHREENAGAR RJ-272100616502553700/20
(झडवासा) 		2721006165NRG24300620230565817 30/06/2023 sodan 2721006165WL008894 sodan 00415 SBIN0031109 2148 2148 Processed 23/08/2023 4774605881 MR SODAN SO GHASI STATE BANK OF INDIA(508548)
680 SHREENAGAR RJ-272100616502553700/202
(झडवासा) 		2721006165NRG24300620230565818 30/06/2023 SUKHA DEV 2721006165WL008894 SUKHA DEV 00415 SBIN0031109 2136 2136 Processed 23/08/2023 4774605534 MRS SUKHA DEVI STATE BANK OF INDIA(508548)
681 SHREENAGAR RJ-272100616502553700/214
(झडवासा) 		2721006165NRG24300620230566306 30/06/2023 ARAMI DEVI 2721006165WL008898 ARAMI DEVI 00415 SBIN0031109 1908 1908 Processed 23/08/2023 4774605532 MRS AARAMI DEVI STATE BANK OF INDIA(508548)
682 SHREENAGAR RJ-272100616502553700/223
(झडवासा) 		2721006165NRG24300620230565824 30/06/2023 Lakshita 2721006165WL008894 Lakshita 00415 SBIN0031109 1947 1947 Processed 23/08/2023 4774605988 LADA DEVI ICICI BANK LTD(508534)
683 SHREENAGAR RJ-272100616502553700/24
(झडवासा) 		2721006165NRG24300620230566312 30/06/2023 MAYA 2721006165WL008898 MAYA 00415 SBIN0031109 1620 1620 Processed 23/08/2023 4774605784 MRS MAYA MAYA STATE BANK OF INDIA(508548)
684 SHREENAGAR RJ-272100616502553700/240
(झडवासा) 		2721006165NRG24300620230566313 30/06/2023 DARMRAJ 2721006165WL008898 DARMRAJ 00415 SBIN0031109 1570 1570 Processed 23/08/2023 4774605741 DHARMRAJ YADAV ICICI BANK LTD(508534)
685 SHREENAGAR RJ-272100616502553700/243
(झडवासा) 		2721006165NRG24300620230566314 30/06/2023 UGMI 2721006165WL008898 UGMI 00415 SBIN0031109 1932 1932 Processed 23/08/2023 4774605941 MRS UGAMI STATE BANK OF INDIA(508548)
686 SHREENAGAR RJ-272100616502553700/244
(झडवासा) 		2721006165NRG24300620230566315 30/06/2023 ramknaya 2721006165WL008898 ramknaya 00415 SBIN0031109 1760 1760 Processed 23/08/2023 4774605371 MRS RAMAKANYA STATE BANK OF INDIA(508548)
687 SHREENAGAR RJ-272100616502553700/262
(झडवासा) 		2721006165NRG24300620230566322 30/06/2023 shobha 2721006165WL008898 shobha 00415 SBIN0031109 1771 1771 Processed 23/08/2023 4774606059 MRS SHOBHA YADAV STATE BANK OF INDIA(508548)
688 SHREENAGAR RJ-272100616502553700/264
(झडवासा) 		2721006165NRG24300620230566324 30/06/2023 Bimla yadav 2721006165WL008898 Bimla yadav 00415 SBIN0031109 1610 1610 Processed 23/08/2023 4774605538 MRS BIMLA YADAV STATE BANK OF INDIA(508548)
689 SHREENAGAR RJ-272100616502553700/27
(झडवासा) 		2721006165NRG24300620230566326 30/06/2023 jsoda 2721006165WL008898 jsoda 00415 SBIN0031109 1932 1932 Processed 23/08/2023 4774605769 MRS JASHODA YADAV STATE BANK OF INDIA(508548)
690 SHREENAGAR RJ-272100616502553700/283
(झडवासा) 		2721006165NRG24300620230566329 30/06/2023 reena 2721006165WL008898 reena 00415 SBIN0031109 1771 1771 Processed 23/08/2023 4774605942 MRS RINA DEVI STATE BANK OF INDIA(508548)
691 SHREENAGAR RJ-272100616502553700/293
(झडवासा) 		2721006165NRG24300620230565844 30/06/2023 ratni 2721006165WL008894 ratni 00415 SBIN0031109 1620 1620 Processed 23/08/2023 4774605544 MRS RATANI MRS STATE BANK OF INDIA(508548)
692 SHREENAGAR RJ-272100616502553700/301
(झडवासा) 		2721006165NRG24300620230566336 30/06/2023 kalyan 2721006165WL008898 kalyan 00415 SBIN0031109 1760 1760 Processed 23/08/2023 4774605899 MR KALYAN SO BHOLU STATE BANK OF INDIA(508548)
693 SHREENAGAR RJ-272100616502553700/315
(झडवासा) 		2721006165NRG24300620230566341 30/06/2023 SUMANLATA 2721006165WL008898 SUMANLATA 00415 SBIN0031109 1944 1944 Processed 23/08/2023 4774605542 MRS SUMANLATA BAIRWA STATE BANK OF INDIA(508548)
694 SHREENAGAR RJ-272100616502553700/321
(झडवासा) 		2721006165NRG24300620230566342 30/06/2023 rena 2721006165WL008898 rena 00415 SBIN0031109 1932 1932 Processed 23/08/2023 4774605541 MRS RAINA YADAV STATE BANK OF INDIA(508548)
695 SHREENAGAR RJ-272100616502553700/339
(झडवासा) 		2721006165NRG24300620230566353 30/06/2023 HEMLETA 2721006165WL008898 HEMLETA 00415 SBIN0031109 1288 1288 Processed 23/08/2023 4774605540 MRS HEMLATA DO PRATAP CHAND STATE BANK OF INDIA(508548)
696 SHREENAGAR RJ-272100616502553700/346
(झडवासा) 		2721006165NRG24300620230565861 30/06/2023 Rekha 2721006165WL008894 Rekha 00415 SBIN0031109 2124 2124 Processed 23/08/2023 4774605991 MRS REKHA DEVI STATE BANK OF INDIA(508548)
697 SHREENAGAR RJ-272100616502553700/350
(झडवासा) 		2721006165NRG24300620230565864 30/06/2023 ARCHANA 2721006165WL008894 ARCHANA 00415 SBIN0031109 1914 1914 Processed 23/08/2023 4774605537 MRS ARCHANA YADAV STATE BANK OF INDIA(508548)
698 SHREENAGAR RJ-272100616502553700/353
(झडवासा) 		2721006165NRG24300620230565865 30/06/2023 pawan 2721006165WL008894 pawan 00415 SBIN0031109 2124 2124 Processed 23/08/2023 4774605995 PAWAN KUMAR YADAV ICICI BANK LTD(508534)
699 SHREENAGAR RJ-272100616502553700/362
(झडवासा) 		2721006165NRG24300620230566357 30/06/2023 nilam yadav 2721006165WL008898 nilam yadav 00415 SBIN0031109 1920 1920 Processed 23/08/2023 4774605539 MRS NILAM YADAV STATE BANK OF INDIA(508548)
700 SHREENAGAR RJ-272100616502553700/369
(झडवासा) 		2721006165NRG24300620230566358 30/06/2023 DEEPIKA 2721006165WL008898 DEEPIKA 00415 SBIN0031109 1956 1956 Processed 23/08/2023 4774606057 MS DEEPIKA GURJAR STATE BANK OF INDIA(508548)
701 SHREENAGAR RJ-272100616502553700/370
(झडवासा) 		2721006165NRG24300620230566359 30/06/2023 SONU 2721006165WL008898 SONU 00415 SBIN0031109 1771 1771 Processed 24/08/2023 4774605525 Sonu Gurjar BANK OF BARODA(606985)
702 SHREENAGAR RJ-272100616502553700/38
(झडवासा) 		2721006165NRG24300620230565870 30/06/2023 HEMLATA 2721006165WL008894 HEMLATA 00415 SBIN0031109 2160 2160 Processed 23/08/2023 4774605531 HEMLATA YADAV HDFC BANK LTD(607152)
703 SHREENAGAR RJ-272100616502553700/4
(झडवासा) 		2721006165NRG24300620230565871 30/06/2023 MAYA 2721006165WL008894 MAYA 00415 SBIN0031109 2112 2112 Processed 23/08/2023 4774605951 MRS MAYA STATE BANK OF INDIA(508548)
704 SHREENAGAR RJ-272100616502553700/55
(झडवासा) 		2721006165NRG24300620230565879 30/06/2023 JAYKISAN 2721006165WL008894 JAYKISAN 00415 SBIN0031109 1969 1969 Processed 23/08/2023 4774605780 MR JAYAKISHAN STATE BANK OF INDIA(508548)
705 SHREENAGAR RJ-272100616502553700/63
(झडवासा) 		2721006165NRG24300620230566370 30/06/2023 PUSPA 2721006165WL008898 PUSPA 00415 SBIN0031109 1771 1771 Processed 23/08/2023 4774605894 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
706 SHREENAGAR RJ-272100616502553700/87
(झडवासा) 		2721006165NRG24300620230565890 30/06/2023 manohar devi 2721006165WL008894 manohar devi 00415 SBIN0031109 1440 1440 Processed 23/08/2023 4774605373 MRS MANOHAR DEVI STATE BANK OF INDIA(508548)
707 SHREENAGAR RJ-272100616502553700/88
(झडवासा) 		2721006165NRG24300620230565891 30/06/2023 sugna 2721006165WL008894 sugna 00415 SBIN0031109 2136 2136 Processed 23/08/2023 4774605794 MRS SUGNA SUGNA STATE BANK OF INDIA(508548)
708 SHREENAGAR RJ-272100616502553700/89
(झडवासा) 		2721006165NRG24300620230565892 30/06/2023 VISHRAM 2721006165WL008894 VISHRAM 00415 SBIN0031109 1969 1969 Processed 23/08/2023 4774605535 VISHRAM JAT ICICI BANK LTD(508534)
709 SHREENAGAR RJ-272100616502553700/92
(झडवासा) 		2721006165NRG24300620230566383 30/06/2023 SOJIRAM 2721006165WL008898 SOJIRAM 00415 SBIN0031109 1256 1256 Processed 23/08/2023 4774605543 MR SHYOJI STATE BANK OF INDIA(508548)
710 SHREENAGAR RJ-272100616502553700/95
(झडवासा) 		2721006165NRG24300620230566385 30/06/2023 BARJI 2721006165WL008898 BARJI 00415 SBIN0031109 1920 1920 Processed 24/08/2023 4774605451 BARJI WO MEVARAM BAIRWA BANK OF BARODA(606985)
711 SHREENAGAR RJ-272100616502553700/99
(झडवासा) 		2721006165NRG24300620230566386 30/06/2023 MAYA 2721006165WL008898 MAYA 00415 SBIN0031109 1804 1804 Processed 23/08/2023 4774605453 MRS MAYA WO LTSH DHARU STATE BANK OF INDIA(508548)
712 SHREENAGAR RJ-272100616502555700/125
(झडवासा) 		2721006165NRG24300620230566688 30/06/2023 MANJU 2721006165WL008901 MANJU 00415 SBIN0031109 675 675 Processed 23/08/2023 4774605463 MRS MANJU WO RAMNIVAS STATE BANK OF INDIA(508548)
713 SHREENAGAR RJ-272100616502555700/141
(झडवासा) 		2721006165NRG24300620230566010 30/06/2023 geeta 2721006165WL008896 geeta 00415 SBIN0031109 340 340 Processed 23/08/2023 4774605619 MRS GEETA STATE BANK OF INDIA(508548)
714 SHREENAGAR RJ-272100616502555700/148
(झडवासा) 		2721006165NRG24300620230566580 30/06/2023 RADHESHYAM 2721006165WL008900 RADHESHYAM 00415 SBIN0031109 1815 1815 Rejected 23/08/2023 4774605536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 SHREENAGAR RJ-272100616502555700/22
(झडवासा) 		2721006165NRG24300620230566595 30/06/2023 RHEMATI 2721006165WL008900 RHEMATI 00415 SBIN0031109 1694 1694 Processed 23/08/2023 4774606031 MRS RAHMATI DEVI STATE BANK OF INDIA(508548)
716 SHREENAGAR RJ-272100616502555700/235
(झडवासा) 		2721006165NRG24300620230566709 30/06/2023 parshi 2721006165WL008901 parshi 00415 SBIN0031109 745 745 Processed 23/08/2023 4774605673 MRS PARSI DEVI STATE BANK OF INDIA(508548)
717 SHREENAGAR RJ-272100616502555700/256
(झडवासा) 		2721006165NRG24300620230566598 30/06/2023 bhanwar singh 2721006165WL008900 bhanwar singh 00415 SBIN0031109 795 795 Processed 23/08/2023 4774606002 MR BHANWAR SINGH STATE BANK OF INDIA(508548)
718 SHREENAGAR RJ-272100616502555700/295
(झडवासा) 		2721006165NRG24300620230566611 30/06/2023 gunesh 2721006165WL008900 gunesh 00415 SBIN0031109 1200 1200 Processed 23/08/2023 4774605376 MRS GANESH KANWAR WO RAGHUVEER SINGH STATE BANK OF INDIA(508548)
719 SHREENAGAR RJ-272100616502555700/296
(झडवासा) 		2721006165NRG24300620230566725 30/06/2023 sanver 2721006165WL008901 sanver 00415 SBIN0031109 1760 1760 Processed 23/08/2023 4774605375 MR SANVARA LAL JAT STATE BANK OF INDIA(508548)
720 SHREENAGAR RJ-272100616502555700/387
(झडवासा) 		2721006165NRG24300620230565718 30/06/2023 sita 2721006165WL008893 sita 00415 SBIN0031109 946 946 Processed 23/08/2023 4774605938 SHARWAN LAL KHATI STATE BANK OF INDIA(508548)
721 SHREENAGAR RJ-272100616502555700/389
(झडवासा) 		2721006165NRG24300620230566740 30/06/2023 bsanti 2721006165WL008901 bsanti 00415 SBIN0031109 1639 1639 Processed 23/08/2023 4774605452 MRS BASANTI STATE BANK OF INDIA(508548)
722 SHREENAGAR RJ-272100616502555700/527
(झडवासा) 		2721006165NRG24300620230566645 30/06/2023 kishni 2721006165WL008900 kishni 00415 SBIN0031109 1749 1749 Processed 23/08/2023 4774605664 MRS KISHNI DEVI WO GIRDHARI GURJAR STATE BANK OF INDIA(508548)
723 SHREENAGAR RJ-272100616502555700/549
(झडवासा) 		2721006165NRG24300620230566759 30/06/2023 hemraj 2721006165WL008901 hemraj 00415 SBIN0031109 2046 2046 Processed 23/08/2023 4774605415 MR HEMRAJ KHATI STATE BANK OF INDIA(508548)
724 SHREENAGAR RJ-272100616502555700/683
(झडवासा) 		2721006165NRG24300620230566092 30/06/2023 pream 2721006165WL008896 pream 00415 SBIN0031109 1716 1716 Processed 23/08/2023 4774605433 MRS PREM KANWAR STATE BANK OF INDIA(508548)
725 SHREENAGAR RJ-272100616502555700/740
(झडवासा) 		2721006165NRG24300620230566788 30/06/2023 sabnur 2721006165WL008901 sabnur 00415 SBIN0031109 1639 1639 Processed 23/08/2023 4774606044 MRS SABNUR BANU STATE BANK OF INDIA(508548)
726 SHREENAGAR RJ-272100616502555700/762
(झडवासा) 		2721006165NRG24300620230566113 30/06/2023 Aasha 2721006165WL008896 Aasha 00415 SBIN0031109 1020 1020 Processed 23/08/2023 4774605591 MRS ASHA ASHA STATE BANK OF INDIA(508548)
727 SHREENAGAR RJ-272100616502555700/82
(झडवासा) 		2721006165NRG24300620230566672 30/06/2023 geeta 2721006165WL008900 geeta 00415 SBIN0031109 1600 1600 Processed 23/08/2023 4774605567 MRS GITA DEVI STATE BANK OF INDIA(508548)
728 SHREENAGAR RJ-272100616502555700/90
(झडवासा) 		2721006165NRG24300620230566675 30/06/2023 RUKMA 2721006165WL008900 RUKMA 00415 SBIN0031109 1694 1694 Processed 23/08/2023 4774606011 MRS RUKMA GUJAR STATE BANK OF INDIA(508548)
729 SHREENAGAR RJ-272100616502555800/69
(झडवासा) 		2721006165NRG24290620230554749 30/06/2023 radha 2721006165WL008756 radha 00415 SBIN0031109 2052 2052 Processed 23/08/2023 4774605552 MRS RADHA WO BHANWAR LAL STATE BANK OF INDIA(508548)
SubTotal 118237 118237
730 SHREENAGAR RJ-272100616502555600/10
(झडवासा) 		2721006165NRG24300620230565897 30/06/2023 CHOTI 2721006165WL008895 CHOTI 00468 UBIN0542849 2016 2016 Processed 23/08/2023 4774605620 CHHOTI W O CHOTHU GURJAR UNION BANK OF INDIA(508500)
SubTotal 2016 2016
731 SHREENAGAR RJ-272100616502555600/112
(झडवासा) 		2721006165NRG24300620230565909 30/06/2023 mamta 2721006165WL008895 mamta 00468 UBIN0543705 2016 2016 Processed 23/08/2023 4774605949 MAMTA DEVI WO KALU RAM UNION BANK OF INDIA(508500)
732 SHREENAGAR RJ-272100616502555600/118
(झडवासा) 		2721006165NRG24300620230565914 30/06/2023 prem 2721006165WL008895 prem 00468 UBIN0543705 2016 2016 Processed 23/08/2023 4774605948 PREM DEVI WO MAHAVIR UNION BANK OF INDIA(508500)
SubTotal 4032 4032
733 SHREENAGAR RJ-272100616502553700/342
(झडवासा) 		2721006165NRG24300620230566354 30/06/2023 BABLI 2721006165WL008898 BABLI 00468 UBIN0566357 1944 1944 Processed 23/08/2023 4774605992 BABLI DEVI W O PRADEEP UNION BANK OF INDIA(508500)
734 SHREENAGAR RJ-272100616502555600/108
(झडवासा) 		2721006165NRG24300620230565905 30/06/2023 SANJU 2721006165WL008895 SANJU 00468 UBIN0566357 1848 1848 Processed 23/08/2023 4774605952 SANJU DEVI UNION BANK OF INDIA(508500)
735 SHREENAGAR RJ-272100616502555600/119
(झडवासा) 		2721006165NRG24300620230565915 30/06/2023 GEETA 2721006165WL008895 GEETA 00468 UBIN0566357 2016 2016 Processed 23/08/2023 4774605362 GEETA DEVI W O DEVKARAN GURJAR UNION BANK OF INDIA(508500)
736 SHREENAGAR RJ-272100616502555600/126
(झडवासा) 		2721006165NRG24300620230565921 30/06/2023 lali 2721006165WL008895 lali 00468 UBIN0566357 2016 2016 Processed 23/08/2023 4774605548 LALI WO SUKHDEV UNION BANK OF INDIA(508500)
737 SHREENAGAR RJ-272100616502555600/128
(झडवासा) 		2721006165NRG24300620230565923 30/06/2023 SEEMA 2721006165WL008895 SEEMA 00468 UBIN0566357 2016 2016 Processed 23/08/2023 4774605953 SEEMA WO MANGAL CHAND UNION BANK OF INDIA(508500)
738 SHREENAGAR RJ-272100616502555600/130
(झडवासा) 		2721006165NRG24300620230565926 30/06/2023 POOJA 2721006165WL008895 POOJA 00468 UBIN0566357 2016 2016 Processed 23/08/2023 4774605956 POOJA UNION BANK OF INDIA(508500)
739 SHREENAGAR RJ-272100616502555600/133
(झडवासा) 		2721006165NRG24300620230565928 30/06/2023 LILA 2721006165WL008895 LILA 00468 UBIN0566357 2016 2016 Processed 23/08/2023 4774605581 LILA UNION BANK OF INDIA(508500)
740 SHREENAGAR RJ-272100616502555600/134
(झडवासा) 		2721006165NRG24300620230565929 30/06/2023 Gunsi 2721006165WL008895 Gunsi 00468 UBIN0566357 2016 2016 Processed 23/08/2023 4774605993 GANESHI DEVI WO PUKHRAJ GURJAR UNION BANK OF INDIA(508500)
741 SHREENAGAR RJ-272100616502555600/135
(झडवासा) 		2721006165NRG24300620230565930 30/06/2023 mona 2721006165WL008895 mona 00468 UBIN0566357 1848 1848 Processed 23/08/2023 4774605971 MONA DO RAMCHANDRA GURJAR UNION BANK OF INDIA(508500)
742 SHREENAGAR RJ-272100616502555600/36
(झडवासा) 		2721006165NRG24300620230565591 30/06/2023 chautu Gurjar 2721006165WL008892 chautu Gurjar 00468 UBIN0566357 1896 1896 Processed 23/08/2023 4774606012 CHOTHU S O MEWA GURJAR UNION BANK OF INDIA(508500)
743 SHREENAGAR RJ-272100616502555600/4
(झडवासा) 		2721006165NRG24300620230565953 30/06/2023 nyali 2721006165WL008895 nyali 00468 UBIN0566357 2016 2016 Processed 23/08/2023 4774605795 NYALI DEVI WO RANGLAL GURJAR UNION BANK OF INDIA(508500)
744 SHREENAGAR RJ-272100616502555600/41
(झडवासा) 		2721006165NRG24300620230565955 30/06/2023 RATANI 2721006165WL008895 RATANI 00468 UBIN0566357 1680 1680 Processed 23/08/2023 4774605944 RATANI UNION BANK OF INDIA(508500)
745 SHREENAGAR RJ-272100616502555600/50
(झडवासा) 		2721006165NRG24300620230565964 30/06/2023 kamla 2721006165WL008895 kamla 00468 UBIN0566357 2016 2016 Processed 23/08/2023 4774605584 KAMLA DEVI UNION BANK OF INDIA(508500)
746 SHREENAGAR RJ-272100616502555600/58
(झडवासा) 		2721006165NRG24300620230565970 30/06/2023 GUNASHI 2721006165WL008895 GUNASHI 00468 UBIN0566357 2016 2016 Processed 23/08/2023 4774605572 GANESHI DEVI W O JIVRAJ GURJAR UNION BANK OF INDIA(508500)
747 SHREENAGAR RJ-272100616502555600/6
(झडवासा) 		2721006165NRG24300620230565972 30/06/2023 RUKMA 2721006165WL008895 RUKMA 00468 UBIN0566357 2016 2016 Processed 23/08/2023 4774605771 RUKMA DEVI W O MANGLILAL GURJAR UNION BANK OF INDIA(508500)
748 SHREENAGAR RJ-272100616502555600/62
(झडवासा) 		2721006165NRG24300620230565975 30/06/2023 SUVA 2721006165WL008895 SUVA 00468 UBIN0566357 2016 2016 Processed 23/08/2023 4774605835 SUVA WO RAMKARAN UNION BANK OF INDIA(508500)
749 SHREENAGAR RJ-272100616502555600/75
(झडवासा) 		2721006165NRG24300620230565988 30/06/2023 munna 2721006165WL008895 munna 00468 UBIN0566357 2016 2016 Processed 23/08/2023 4774606051 MANNA WO TEJU RAM GURJAR UNION BANK OF INDIA(508500)
750 SHREENAGAR RJ-272100616502555600/79
(झडवासा) 		2721006165NRG24300620230565991 30/06/2023 suva 2721006165WL008895 suva 00468 UBIN0566357 2016 2016 Processed 23/08/2023 4774605546 SUVA DEVI PATEL WO VIJAY SINGH PATEL UNION BANK OF INDIA(508500)
751 SHREENAGAR RJ-272100616502555600/89
(झडवासा) 		2721006165NRG24300620230566001 30/06/2023 sushila 2721006165WL008895 sushila 00468 UBIN0566357 2016 2016 Processed 23/08/2023 4774605547 SUSHILA DEVI WO DEVKARAN GURJAR UNION BANK OF INDIA(508500)
752 SHREENAGAR RJ-272100616502555600/91
(झडवासा) 		2721006165NRG24300620230566004 30/06/2023 REKHA 2721006165WL008895 REKHA 00468 UBIN0566357 2016 2016 Processed 23/08/2023 4774606001 REKHA DEVI WO HARIRAM GURJAR UNION BANK OF INDIA(508500)
753 SHREENAGAR RJ-272100616502555700/208
(झडवासा) 		2721006165NRG24300620230566020 30/06/2023 Gopal 2721006165WL008896 Gopal 00468 UBIN0566357 1560 1560 Processed 23/08/2023 4774606052 GOPAL UNION BANK OF INDIA(508500)
754 SHREENAGAR RJ-272100616502555700/276
(झडवासा) 		2721006165NRG24300620230566605 30/06/2023 shopal 2721006165WL008900 shopal 00468 UBIN0566357 1727 1727 Processed 23/08/2023 4774606060 SOPAL JAT UNION BANK OF INDIA(508500)
755 SHREENAGAR RJ-272100616502555700/292
(झडवासा) 		2721006165NRG24300620230566610 30/06/2023 RATAN 2721006165WL008900 RATAN 00468 UBIN0566357 1694 1694 Processed 23/08/2023 4774605526 RATAN LAL SO CHHAGNA BHAMBI UNION BANK OF INDIA(508500)
756 SHREENAGAR RJ-272100616502555700/306
(झडवासा) 		2721006165NRG24300620230566033 30/06/2023 kisna 2721006165WL008896 kisna 00468 UBIN0566357 2068 2068 Processed 23/08/2023 4774605579 KISHANA SO ANNA UNION BANK OF INDIA(508500)
757 SHREENAGAR RJ-272100616502555700/65
(झडवासा) 		2721006165NRG24300620230565756 30/06/2023 SATYANARAYAN 2721006165WL008893 SATYANARAYAN 00468 UBIN0566357 946 946 Processed 23/08/2023 4774605545 SATYANARAYAN S O SOHAN UNION BANK OF INDIA(508500)
758 SHREENAGAR RJ-272100616502555700/687
(झडवासा) 		2721006165NRG24300620230566094 30/06/2023 puja 2721006165WL008896 puja 00468 UBIN0566357 1190 1190 Processed 23/08/2023 4774605549 POOJA WO PRABHU LAL UNION BANK OF INDIA(508500)
759 SHREENAGAR RJ-272100616502555700/786
(झडवासा) 		2721006165NRG24300620230566795 30/06/2023 monu 2721006165WL008901 monu 00468 UBIN0566357 1485 1485 Processed 24/08/2023 4774605585 MONU HARIJAN SO MAN RAJU HARIJAN BANK OF BARODA(606985)
760 SHREENAGAR RJ-272100616502555800/12
(झडवासा) 		2721006165NRG24300620230565601 30/06/2023 bhagchand kharol 2721006165WL008892 bhagchand kharol 00468 UBIN0566357 1738 1738 Processed 23/08/2023 4774605586 BHAGCHAND KHAROL UNION BANK OF INDIA(508500)
761 SHREENAGAR RJ-272100616502555800/160
(झडवासा) 		2721006165NRG24290620230554712 30/06/2023 JAISINGH 2721006165WL008756 JAISINGH 00468 UBIN0566357 3060 3060 Processed 24/08/2023 4774605955 JAY SINGH SO MANGLA RAM BANK OF BARODA(606985)
762 SHREENAGAR RJ-272100616502555800/167
(झडवासा) 		2721006165NRG24290620230554717 30/06/2023 Puspa 2721006165WL008756 Puspa 00468 UBIN0566357 2052 2052 Processed 23/08/2023 4774605580 PUSHPA WO RAMRAJ UNION BANK OF INDIA(508500)
763 SHREENAGAR RJ-272100616502555800/26
(झडवासा) 		2721006165NRG24300620230565624 30/06/2023 madan 2721006165WL008892 madan 00468 UBIN0566357 1920 1920 Processed 23/08/2023 4774605946 MADAN LAL KHAROL UNION BANK OF INDIA(508500)
764 SHREENAGAR RJ-272100616502555800/27
(झडवासा) 		2721006165NRG24300620230565625 30/06/2023 soji 2721006165WL008892 soji 00468 UBIN0566357 1896 1896 Processed 23/08/2023 4774605550 SHYOJI SO PANCHU GURJAR UNION BANK OF INDIA(508500)
765 SHREENAGAR RJ-272100616502555800/37
(झडवासा) 		2721006165NRG24300620230565629 30/06/2023 Ramkaran 2721006165WL008892 Ramkaran 00468 UBIN0566357 1896 1896 Rejected 23/08/2023 4774605884 invalid Bank Identifier
766 SHREENAGAR RJ-272100616502555800/55
(झडवासा) 		2721006165NRG24300620230565638 30/06/2023 BHARU 2721006165WL008892 BHARU 00468 UBIN0566357 1705 1705 Processed 23/08/2023 4774605378 BHAIRU SO CHHITAR UNION BANK OF INDIA(508500)
767 SHREENAGAR RJ-272100616502555800/62
(झडवासा) 		2721006165NRG24300620230565642 30/06/2023 kalu 2721006165WL008892 kalu 00468 UBIN0566357 1896 1896 Processed 23/08/2023 4774605369 KALU SO KANA UNION BANK OF INDIA(508500)
768 SHREENAGAR RJ-272100616502555800/68
(झडवासा) 		2721006165NRG24300620230565645 30/06/2023 balu 2721006165WL008892 balu 00468 UBIN0566357 1738 1738 Processed 23/08/2023 4774605582 BALU RAM UNION BANK OF INDIA(508500)
769 SHREENAGAR RJ-272100616502555800/70
(झडवासा) 		2721006165NRG24290620230554751 30/06/2023 LADI 2721006165WL008756 LADI 00468 UBIN0566357 2088 2088 Processed 23/08/2023 4774605368 LADI WO FATHEH SINGH UNION BANK OF INDIA(508500)
770 SHREENAGAR RJ-272100616502555800/82
(झडवासा) 		2721006165NRG24290620230554754 30/06/2023 Satu 2721006165WL008756 Satu 00468 UBIN0566357 2064 2064 Processed 23/08/2023 4774605583 SATTU GURJAR SO RAMCHANDRA PUNJAB NATIONAL BANK(508568)
771 SHREENAGAR RJ-272100616502555800/91
(झडवासा) 		2721006165NRG24300620230565656 30/06/2023 HANUMAN 2721006165WL008892 HANUMAN 00468 UBIN0566357 1896 1896 Processed 23/08/2023 4774605954 HANUMAN UNION BANK OF INDIA(508500)
SubTotal 74075 74075
772 SHREENAGAR RJ-272100616502553700/158
(झडवासा) 		2721006165NRG24300620230565804 30/06/2023 gita 2721006165WL008894 gita 00604 BARB0BRGBXX 2124 2124 Processed 23/08/2023 4774605826 MRS GITA DEVI STATE BANK OF INDIA(508548)
773 SHREENAGAR RJ-272100616502553700/327
(झडवासा) 		2721006165NRG24300620230566346 30/06/2023 mamta 2721006165WL008898 mamta 00604 BARB0BRGBXX 1932 1932 Processed 24/08/2023 4774605987 MAMTA GURJAR SO SANJAY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
774 SHREENAGAR RJ-272100616502553700/66
(झडवासा) 		2721006165NRG24300620230565883 30/06/2023 PRABHU LAL 2721006165WL008894 PRABHU LAL 00604 BARB0BRGBXX 2148 2148 Processed 24/08/2023 4774605774 PRABHULAL SO UGMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
775 SHREENAGAR RJ-272100616502555600/124
(झडवासा) 		2721006165NRG24300620230565919 30/06/2023 Sanju 2721006165WL008895 Sanju 00604 BARB0BRGBXX 2016 2016 Processed 24/08/2023 4774605524 SANJU WO PUKHRAJ GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
776 SHREENAGAR RJ-272100616502555600/125
(झडवासा) 		2721006165NRG24300620230565920 30/06/2023 Manbhar 2721006165WL008895 Manbhar 00604 BARB0BRGBXX 2016 2016 Processed 24/08/2023 4774605593 MANNA WO OMPRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
777 SHREENAGAR RJ-272100616502555600/129
(झडवासा) 		2721006165NRG24300620230565924 30/06/2023 MANJU 2721006165WL008895 MANJU 00604 BARB0BRGBXX 2016 2016 Processed 24/08/2023 4774605947 MANJU WO SHIVRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
778 SHREENAGAR RJ-272100616502555600/39
(झडवासा) 		2721006165NRG24300620230565952 30/06/2023 sunder 2721006165WL008895 sunder 00604 BARB0BRGBXX 2016 2016 Processed 24/08/2023 4774605495 SUNDER WO PUSA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
779 SHREENAGAR RJ-272100616502555600/93
(झडवासा) 		2721006165NRG24300620230566005 30/06/2023 jmani 2721006165WL008895 jmani 00604 BARB0BRGBXX 1848 1848 Processed 23/08/2023 4774605671 MRS JAMNI WO AMBA STATE BANK OF INDIA(508548)
780 SHREENAGAR RJ-272100616502555700/102
(झडवासा) 		2721006165NRG24300620230566681 30/06/2023 sita 2721006165WL008901 sita 00604 BARB0BRGBXX 1350 1350 Processed 23/08/2023 4774605787 MRS SEETA DEVI STATE BANK OF INDIA(508548)
781 SHREENAGAR RJ-272100616502555700/3
(झडवासा) 		2721006165NRG24300620230566031 30/06/2023 REKHA 2721006165WL008896 REKHA 00604 BARB0BRGBXX 1716 1716 Processed 23/08/2023 4774605786 MRS REKHA STATE BANK OF INDIA(508548)
782 SHREENAGAR RJ-272100616502555700/300
(झडवासा) 		2721006165NRG24300620230566726 30/06/2023 Dashrath singh 2721006165WL008901 Dashrath singh 00604 BARB0BRGBXX 1837 1837 Processed 24/08/2023 4774606056 DASRATH SINGH SO BHANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
783 SHREENAGAR RJ-272100616502555700/305
(झडवासा) 		2721006165NRG24300620230566032 30/06/2023 gopal 2721006165WL008896 gopal 00604 BARB0BRGBXX 1560 1560 Processed 23/08/2023 4774606010 GOPAL JAAT UNION BANK OF INDIA(508500)
784 SHREENAGAR RJ-272100616502555700/319
(झडवासा) 		2721006165NRG24300620230565710 30/06/2023 sita 2721006165WL008893 sita 00604 BARB0BRGBXX 860 860 Processed 24/08/2023 4774605365 SEETA WO BHAGCHAND KHATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
785 SHREENAGAR RJ-272100616502555700/386
(झडवासा) 		2721006165NRG24300620230566739 30/06/2023 endra 2721006165WL008901 endra 00604 BARB0BRGBXX 1485 1485 Processed 24/08/2023 4774605530 INDRA DEVI WO MUKESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
786 SHREENAGAR RJ-272100616502555700/393
(झडवासा) 		2721006165NRG24300620230566741 30/06/2023 shanti 2721006165WL008901 shanti 00604 BARB0BRGBXX 1350 1350 Processed 24/08/2023 4774605493 SHANTI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
787 SHREENAGAR RJ-272100616502555700/441
(झडवासा) 		2721006165NRG24300620230565730 30/06/2023 Polu 2721006165WL008893 Polu 00604 BARB0BRGBXX 860 860 Processed 24/08/2023 4774605529 POLU RAM SO HEALU RAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
788 SHREENAGAR RJ-272100616502555700/729
(झडवासा) 		2721006165NRG24300620230566665 30/06/2023 RAMKISHAN 2721006165WL008900 RAMKISHAN 00604 BARB0BRGBXX 1600 1600 Processed 24/08/2023 4774605989 RAMKISHAN GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
789 SHREENAGAR RJ-272100616502555700/773
(झडवासा) 		2721006165NRG24300620230565773 30/06/2023 Banwar 2721006165WL008893 Banwar 00604 BARB0BRGBXX 688 688 Processed 24/08/2023 4774605494 BHANVAR LAL SO DEVA BANK OF BARODA(606985)
790 SHREENAGAR RJ-272100616502555800/109
(झडवासा) 		2721006165NRG24290620230554691 30/06/2023 GOTIYA 2721006165WL008756 GOTIYA 00604 BARB0BRGBXX 1740 1740 Processed 23/08/2023 4774606009 MRS GHOTYA GURJAR WO HUKMA GURJAR STATE BANK OF INDIA(508548)
791 SHREENAGAR RJ-272100616502555800/141
(झडवासा) 		2721006165NRG24290620230554705 30/06/2023 mukesh 2721006165WL008756 mukesh 00604 BARB0BRGBXX 2088 2088 Processed 24/08/2023 4774605527 MUKESH SO KANWAR LAL KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
792 SHREENAGAR RJ-272100616502555800/144
(झडवासा) 		2721006165NRG24300620230565611 30/06/2023 RAJENDRA 2721006165WL008892 RAJENDRA 00604 BARB0BRGBXX 3060 3060 Processed 23/08/2023 4774605950 Rajendra .. FINO PAYMENTS BANK LTD(608001)
793 SHREENAGAR RJ-272100616502555800/58
(झडवासा) 		2721006165NRG24300620230565640 30/06/2023 mohan 2721006165WL008892 mohan 00604 BARB0BRGBXX 1738 1738 Processed 24/08/2023 4774605528 MOHAN SO MULA KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 38048 38048
794 SHREENAGAR RJ-272100616502555700/330
(झडवासा) 		2721006165NRG24300620230566732 30/06/2023 RATAN SINGH 2721006165WL008901 RATAN SINGH 00689 AUBL0002225 1639 1639 Processed 24/08/2023 4774605965 RATAN SINGH SO SHYOJI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1639 1639
795 SHREENAGAR RJ-272100616502555700/430
(झडवासा) 		2721006165NRG24300620230565727 30/06/2023 PUSHPA 2721006165WL008893 PUSHPA 00691 IPOS0000001 946 946 Processed 23/08/2023 4774605323 Pushpa Kumari Gurjar AU SMALL FINANCE BANK LTD(608088)
SubTotal 946 946
Total 1356292 1356292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHREENAGAR RJ2721008_300623APB_FTO_86830 Bank of Baroda BARB0ARYANA Aryanagar 1550
2 SHREENAGAR RJ2721008_300623APB_FTO_86830 Bank of Baroda BARB0BHINAI BHINAI, RAJASTHAN 1860
3 SHREENAGAR RJ2721008_300623APB_FTO_86830 Bank of Baroda BARB0KIRAPX KIRAP, DIST.AJMER, RAJASTHAN 3060
4 SHREENAGAR RJ2721008_300623APB_FTO_86830 Bank of Baroda BARB0NASIRA NASIRABAD BRANCH 283766
5 SHREENAGAR RJ2721008_300623APB_FTO_86830 District Central Cooperative Bank RSCB0011010 AJMER CENTRAL COOP BANK LTD NASIRABAD 32115
6 SHREENAGAR RJ2721008_300623APB_FTO_86830 IDBI Bank IBKL0000444 BANDANWARA 10201
7 SHREENAGAR RJ2721008_300623APB_FTO_86830 ICICI BANK ICIC0001756 NASIRABAD, RAJASTHAN 4052
8 SHREENAGAR RJ2721008_300623APB_FTO_86830 ICICI BANK ICIC0006810 BANDANWARA 10925
9 SHREENAGAR RJ2721008_300623APB_FTO_86830 ICICI BANK ICIC0006841 NASIRABAD 13500
10 SHREENAGAR RJ2721008_300623APB_FTO_86830 State Bank of India SBIN0007828 NASIRABAD, AJMER 754455
11 SHREENAGAR RJ2721008_300623APB_FTO_86830 State Bank of India SBIN0009207 LOCO WORKSHOP, AJMER 1815
12 SHREENAGAR RJ2721008_300623APB_FTO_86830 State Bank of India SBIN0031109 NASIRABAD 118237
13 SHREENAGAR RJ2721008_300623APB_FTO_86830 Union Bank of India UBIN0542849 BHAWANI KHEDA 2016
14 SHREENAGAR RJ2721008_300623APB_FTO_86830 Union Bank of India UBIN0543705 MANGLIAWAS 4032
15 SHREENAGAR RJ2721008_300623APB_FTO_86830 Union Bank of India UBIN0566357 BAGHSURI 74075
16 SHREENAGAR RJ2721008_300623APB_FTO_86830 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX BADBAR 860
17 SHREENAGAR RJ2721008_300623APB_FTO_86830 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Barawarda 3223
18 SHREENAGAR RJ2721008_300623APB_FTO_86830 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX BHANDAHEDA 5148
19 SHREENAGAR RJ2721008_300623APB_FTO_86830 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX KESHAVPURA, KOTA 1600
20 SHREENAGAR RJ2721008_300623APB_FTO_86830 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Loharwara 7038
21 SHREENAGAR RJ2721008_300623APB_FTO_86830 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Nasirabad 20179
22 SHREENAGAR RJ2721008_300623APB_FTO_86830 AU Small Finance Bank Limited AUBL0002225 NASIRABAD-SUBHASH GANJ 1639
23 SHREENAGAR RJ2721008_300623APB_FTO_86830 India Post Payments Bank IPOS0000001 AJMER 946

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