Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:07:40 AM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : SHREENAGAR
Fto No. : RJ2721008_270523APB_FTO_52069
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-272100822002552400/1343
(दिलवाडा) 		2721008220NRG24270520230143174 27/05/2023 KAMLESH 2721008220WL002976 KAMLESH 00045 BARB0BEERXX 2805 2805 Processed 31/05/2023 1986030181 Kamlesh BANK OF BARODA(606985)
SubTotal 2805 2805
2 SHREENAGAR RJ-272100822002552100/1270
(दिलवाडा) 		2721008220NRG24270520230142299 27/05/2023 POOJA 2721008220WL002963 POOJA 00045 BARB0BRGBXX 3263 3263 Processed 01/06/2023 1986029941 POOJA WO HARIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
3 SHREENAGAR RJ-272100822002552100/188
(दिलवाडा) 		2721008220NRG24270520230142388 27/05/2023 GEETA 2721008220WL002964 GEETA 00045 BARB0BRGBXX 2626 2626 Processed 31/05/2023 1986030165 Raji BANK OF BARODA(606985)
4 SHREENAGAR RJ-272100822002552100/19
(दिलवाडा) 		2721008220NRG24270520230142389 27/05/2023 NEER DEVI 2721008220WL002964 NEER DEVI 00045 BARB0BRGBXX 2222 2222 Processed 01/06/2023 1986030164 NEER DEVI WO RIDDKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
5 SHREENAGAR RJ-272100822002552400/601
(दिलवाडा) 		2721008220NRG24270520230142562 27/05/2023 BIRMA 2721008220WL002966 BIRMA 00045 BARB0BRGBXX 1352 1352 Processed 01/06/2023 1986030125 BIRAMA SO CHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
6 SHREENAGAR RJ-272100822002552400/717
(दिलवाडा) 		2721008220NRG24270520230142516 27/05/2023 KIRAN 2721008220WL002965 KIRAN 00045 BARB0BRGBXX 2288 2288 Processed 01/06/2023 1986030114 KIRAN DEVI WO RAMPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 11751 11751
7 SHREENAGAR RJ-272100822002552100/15
(दिलवाडा) 		2721008220NRG24270520230142306 27/05/2023 Dhermandar 2721008220WL002963 Dhermandar 00045 BARB0MAKHUP 3263 3263 Processed 31/05/2023 1986030133 DHARMENDRA SEN SO PRABHU LAL BANK OF BARODA(606985)
SubTotal 3263 3263
8 SHREENAGAR RJ-272100822002552000/1056
(दिलवाडा) 		2721008220NRG24270520230142247 27/05/2023 Rekha 2721008220WL002962 Rekha 00045 BARB0NASIRA 2805 2805 Processed 31/05/2023 1986030048 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHREENAGAR RJ-272100822002552000/1066
(दिलवाडा) 		2721008220NRG24270520230142249 27/05/2023 LAli 2721008220WL002962 LAli 00045 BARB0NASIRA 2805 2805 Processed 31/05/2023 1986030047 Lali BANK OF BARODA(606985)
10 SHREENAGAR RJ-272100822002552000/382
(दिलवाडा) 		2721008220NRG24270520230142251 27/05/2023 Kamala 2721008220WL002962 Kamala 00045 BARB0NASIRA 2805 2805 Processed 31/05/2023 1986030034 Kamala Devi BANK OF BARODA(606985)
11 SHREENAGAR RJ-272100822002552000/545
(दिलवाडा) 		2721008220NRG24270520230142261 27/05/2023 Amit 2721008220WL002962 Amit 00045 BARB0NASIRA 2805 2805 Processed 31/05/2023 1986029940 AMIT KATIRIYA SO PUSA LAL BANK OF BARODA(606985)
12 SHREENAGAR RJ-272100822002552100/10
(दिलवाडा) 		2721008220NRG24270520230142351 27/05/2023 Ramkishan 2721008220WL002964 Ramkishan 00045 BARB0NASIRA 2626 2626 Processed 31/05/2023 1986029971 RAM KISHAN JAT INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHREENAGAR RJ-272100822002552100/1002
(दिलवाडा) 		2721008220NRG24270520230142288 27/05/2023 SHATAN 2721008220WL002963 SHATAN 00045 BARB0NASIRA 3263 3263 Processed 31/05/2023 1986029988 MR SHAITAN SINGH STATE BANK OF INDIA(508548)
14 SHREENAGAR RJ-272100822002552100/12
(दिलवाडा) 		2721008220NRG24270520230142293 27/05/2023 MANBHAR 2721008220WL002963 MANBHAR 00045 BARB0NASIRA 3263 3263 Processed 31/05/2023 1986030039 Manbhar Devi BANK OF BARODA(606985)
15 SHREENAGAR RJ-272100822002552100/1219
(दिलवाडा) 		2721008220NRG24270520230142357 27/05/2023 Munni devi 2721008220WL002964 Munni devi 00045 BARB0NASIRA 2626 2626 Processed 31/05/2023 1986029950 MUNNI DEVI WO LATE SHRI BHANWAR LAL SHAR BANK OF BARODA(606985)
16 SHREENAGAR RJ-272100822002552100/124
(दिलवाडा) 		2721008220NRG24270520230142297 27/05/2023 SUMITRA DEVI 2721008220WL002963 SUMITRA DEVI 00045 BARB0NASIRA 3263 3263 Processed 31/05/2023 1986030028 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
17 SHREENAGAR RJ-272100822002552100/1240
(दिलवाडा) 		2721008220NRG24270520230142360 27/05/2023 PRIYANKA 2721008220WL002964 PRIYANKA 00045 BARB0NASIRA 2626 2626 Processed 31/05/2023 1986029972 PRIYANKA BANK OF BARODA(606985)
18 SHREENAGAR RJ-272100822002552100/130
(दिलवाडा) 		2721008220NRG24270520230142365 27/05/2023 sayari 2721008220WL002964 sayari 00045 BARB0NASIRA 2626 2626 Processed 31/05/2023 1986029953 SAYARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHREENAGAR RJ-272100822002552100/1329
(दिलवाडा) 		2721008220NRG24270520230142368 27/05/2023 REKHA 2721008220WL002964 REKHA 00045 BARB0NASIRA 2626 2626 Processed 31/05/2023 1986029981 REKHA CHOUDHARY BANK OF BARODA(606985)
20 SHREENAGAR RJ-272100822002552100/1353
(दिलवाडा) 		2721008220NRG24270520230142371 27/05/2023 Rekha Jat 2721008220WL002964 Rekha Jat 00045 BARB0NASIRA 1616 1616 Processed 31/05/2023 1986030040 Rekha Jat BANK OF BARODA(606985)
21 SHREENAGAR RJ-272100822002552100/1354
(दिलवाडा) 		2721008220NRG24270520230142372 27/05/2023 SURTA DEVI 2721008220WL002964 SURTA DEVI 00045 BARB0NASIRA 2626 2626 Processed 31/05/2023 1986030041 Surta Devi BANK OF BARODA(606985)
22 SHREENAGAR RJ-272100822002552100/153
(दिलवाडा) 		2721008220NRG24270520230142309 27/05/2023 TARACHAND 2721008220WL002963 TARACHAND 00045 BARB0NASIRA 3263 3263 Processed 31/05/2023 1986029965 Tarachand BANK OF BARODA(606985)
23 SHREENAGAR RJ-272100822002552100/190
(दिलवाडा) 		2721008220NRG24270520230142314 27/05/2023 Gopal jat 2721008220WL002963 Gopal jat 00045 BARB0NASIRA 3263 3263 Processed 31/05/2023 1986029989 GOPAL JAT BANK OF BARODA(606985)
24 SHREENAGAR RJ-272100822002552100/233
(दिलवाडा) 		2721008220NRG24270520230142322 27/05/2023 Sunny Jangid 2721008220WL002963 Sunny Jangid 00045 BARB0NASIRA 3263 3263 Processed 31/05/2023 1986030051 Sunny Jangid BANK OF BARODA(606985)
25 SHREENAGAR RJ-272100822002552100/241
(दिलवाडा) 		2721008220NRG24270520230142401 27/05/2023 kanchan 2721008220WL002964 kanchan 00045 BARB0NASIRA 2626 2626 Processed 31/05/2023 1986029980 KANCHAN BANK OF BARODA(606985)
26 SHREENAGAR RJ-272100822002552100/247
(दिलवाडा) 		2721008220NRG24270520230142402 27/05/2023 MANTA 2721008220WL002964 MANTA 00045 BARB0NASIRA 2424 2424 Processed 31/05/2023 1986030030 Manta Devi BANK OF BARODA(606985)
27 SHREENAGAR RJ-272100822002552100/264
(दिलवाडा) 		2721008220NRG24270520230142406 27/05/2023 Lalita 2721008220WL002964 Lalita 00045 BARB0NASIRA 2626 2626 Processed 31/05/2023 1986029959 LALITA W/O SURESH BHAMBI BANK OF BARODA(606985)
28 SHREENAGAR RJ-272100822002552100/267
(दिलवाडा) 		2721008220NRG24270520230142407 27/05/2023 MONI DEVI 2721008220WL002964 MONI DEVI 00045 BARB0NASIRA 2626 2626 Processed 31/05/2023 1986029974 Moni Devi BANK OF BARODA(606985)
29 SHREENAGAR RJ-272100822002552100/281
(दिलवाडा) 		2721008220NRG24270520230142410 27/05/2023 Geeta 2721008220WL002964 Geeta 00045 BARB0NASIRA 40 40 Processed 31/05/2023 1986030032 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHREENAGAR RJ-272100822002552100/292
(दिलवाडा) 		2721008220NRG24270520230142330 27/05/2023 Suman devi 2721008220WL002963 Suman devi 00045 BARB0NASIRA 3263 3263 Processed 31/05/2023 1986029982 SUMAN DEVI BANK OF BARODA(606985)
31 SHREENAGAR RJ-272100822002552100/302
(दिलवाडा) 		2721008220NRG24270520230142331 27/05/2023 Bhagwati Devi 2721008220WL002963 Bhagwati Devi 00045 BARB0NASIRA 3263 3263 Processed 31/05/2023 1986030023 Bhagwati Devi BANK OF BARODA(606985)
32 SHREENAGAR RJ-272100822002552100/309
(दिलवाडा) 		2721008220NRG24270520230142332 27/05/2023 PRITHAVI RAJ 2721008220WL002963 PRITHAVI RAJ 00045 BARB0NASIRA 3263 3263 Processed 31/05/2023 1986030050 PRITHAVIRAJ BANK OF BARODA(606985)
33 SHREENAGAR RJ-272100822002552100/48
(दिलवाडा) 		2721008220NRG24270520230142422 27/05/2023 Reena 2721008220WL002964 Reena 00045 BARB0NASIRA 2626 2626 Processed 31/05/2023 1986029973 Rina BANK OF BARODA(606985)
34 SHREENAGAR RJ-272100822002552100/907
(दिलवाडा) 		2721008220NRG24270520230143162 27/05/2023 Jitendra 2721008220WL002976 Jitendra 00045 BARB0NASIRA 2805 2805 Processed 31/05/2023 1986029983 JITENDRA KUMAR VAISHNAV SO GHAN SHYAM VA BANK OF BARODA(606985)
35 SHREENAGAR RJ-272100822002552100/929
(दिलवाडा) 		2721008220NRG24270520230142342 27/05/2023 niranjan 2721008220WL002963 niranjan 00045 BARB0NASIRA 3263 3263 Processed 31/05/2023 1986029958 NIRANJAN KUMAR VAISHNAV SO MOHAN LAL UNION BANK OF INDIA(508500)
36 SHREENAGAR RJ-272100822002552100/998
(दिलवाडा) 		2721008220NRG24270520230142457 27/05/2023 sanou 2721008220WL002964 sanou 00045 BARB0NASIRA 2424 2424 Processed 31/05/2023 1986029984 SONU SO NATHU JAT BANK OF BARODA(606985)
37 SHREENAGAR RJ-272100822002552400/1129
(दिलवाडा) 		2721008220NRG24270520230142268 27/05/2023 Gopal 2721008220WL002962 Gopal 00045 BARB0NASIRA 2805 2805 Processed 31/05/2023 1986029978 GOPAL BANK OF BARODA(606985)
38 SHREENAGAR RJ-272100822002552400/1129
(दिलवाडा) 		2721008220NRG24270520230143163 27/05/2023 Matiya 2721008220WL002976 Matiya 00045 BARB0NASIRA 2805 2805 Processed 31/05/2023 1986029985 Matiya BANK OF BARODA(606985)
39 SHREENAGAR RJ-272100822002552400/1133
(दिलवाडा) 		2721008220NRG24270520230142546 27/05/2023 SUMITRA DEVI 2721008220WL002966 SUMITRA DEVI 00045 BARB0NASIRA 2028 2028 Processed 31/05/2023 1986029957 Sumitra BANK OF BARODA(606985)
40 SHREENAGAR RJ-272100822002552400/1151
(दिलवाडा) 		2721008220NRG24270520230142270 27/05/2023 Sri Kiishan 2721008220WL002962 Sri Kiishan 00045 BARB0NASIRA 2805 2805 Processed 31/05/2023 1986029964 HARI KISHAN GUJAR STATE BANK OF INDIA(508548)
41 SHREENAGAR RJ-272100822002552400/1154
(दिलवाडा) 		2721008220NRG24270520230142550 27/05/2023 SITA 2721008220WL002966 SITA 00045 BARB0NASIRA 1859 1859 Processed 31/05/2023 1986029967 Sita BANK OF BARODA(606985)
42 SHREENAGAR RJ-272100822002552400/1169
(दिलवाडा) 		2721008220NRG24270520230143165 27/05/2023 RAMLAL 2721008220WL002976 RAMLAL 00045 BARB0NASIRA 2805 2805 Processed 31/05/2023 1986030053 Ramlal BANK OF BARODA(606985)
43 SHREENAGAR RJ-272100822002552400/1170
(दिलवाडा) 		2721008220NRG24270520230142274 27/05/2023 Sanwarlal 2721008220WL002962 Sanwarlal 00045 BARB0NASIRA 2805 2805 Processed 31/05/2023 1986030025 Sanwar Lal BANK OF BARODA(606985)
44 SHREENAGAR RJ-272100822002552400/1176-A
(दिलवाडा) 		2721008220NRG24270520230142476 27/05/2023 Kanta 2721008220WL002965 Kanta 00045 BARB0NASIRA 2288 2288 Processed 31/05/2023 1986029968 KANTA WO DEVRAJ BANK OF BARODA(606985)
45 SHREENAGAR RJ-272100822002552400/1177
(दिलवाडा) 		2721008220NRG24270520230142275 27/05/2023 RAMPRAKASH 2721008220WL002962 RAMPRAKASH 00045 BARB0NASIRA 2805 2805 Processed 31/05/2023 1986029987 Ramprakash BANK OF BARODA(606985)
46 SHREENAGAR RJ-272100822002552400/1178
(दिलवाडा) 		2721008220NRG24270520230142554 27/05/2023 Seeta 2721008220WL002966 Seeta 00045 BARB0NASIRA 2028 2028 Processed 31/05/2023 1986029962 Sita BANK OF BARODA(606985)
47 SHREENAGAR RJ-272100822002552400/1216
(दिलवाडा) 		2721008220NRG24270520230142557 27/05/2023 Kalu 2721008220WL002966 Kalu 00045 BARB0NASIRA 1859 1859 Processed 31/05/2023 1986029975 Kalu BANK OF BARODA(606985)
48 SHREENAGAR RJ-272100822002552400/1217
(दिलवाडा) 		2721008220NRG24270520230143166 27/05/2023 Mukesh 2721008220WL002976 Mukesh 00045 BARB0NASIRA 2805 2805 Processed 31/05/2023 1986030024 Mukesh BANK OF BARODA(606985)
49 SHREENAGAR RJ-272100822002552400/1218
(दिलवाडा) 		2721008220NRG24270520230143167 27/05/2023 Nresh 2721008220WL002976 Nresh 00045 BARB0NASIRA 2805 2805 Processed 31/05/2023 1986029977 NARESH GURJAR CANARA BANK(508532)
50 SHREENAGAR RJ-272100822002552400/1218
(दिलवाडा) 		2721008220NRG24270520230143168 27/05/2023 Vishrami 2721008220WL002976 Vishrami 00045 BARB0NASIRA 2805 2805 Processed 31/05/2023 1986029986 Vishrami BANK OF BARODA(606985)
51 SHREENAGAR RJ-272100822002552400/1281
(दिलवाडा) 		2721008220NRG24270520230143171 27/05/2023 sunita 2721008220WL002976 sunita 00045 BARB0NASIRA 2805 2805 Processed 31/05/2023 1986029979 Sunita BANK OF BARODA(606985)
52 SHREENAGAR RJ-272100822002552400/1290
(दिलवाडा) 		2721008220NRG24270520230142484 27/05/2023 vishrami 2721008220WL002965 vishrami 00045 BARB0NASIRA 2288 2288 Processed 31/05/2023 1986029963 VISHRAMI DEVI BANK OF BARODA(606985)
53 SHREENAGAR RJ-272100822002552400/1295
(दिलवाडा) 		2721008220NRG24270520230142485 27/05/2023 Sajna 2721008220WL002965 Sajna 00045 BARB0NASIRA 2112 2112 Processed 31/05/2023 1986030042 SAJNA WO KAMLESH SAIN BANK OF BARODA(606985)
54 SHREENAGAR RJ-272100822002552400/1301
(दिलवाडा) 		2721008220NRG24270520230142486 27/05/2023 GATTU 2721008220WL002965 GATTU 00045 BARB0NASIRA 1056 1056 Processed 31/05/2023 1986029976 GATTU GURJAR WO RAMLAL GURJAR BANK OF BARODA(606985)
55 SHREENAGAR RJ-272100822002552400/1311
(दिलवाडा) 		2721008220NRG24270520230142560 27/05/2023 PANCHI 2721008220WL002966 PANCHI 00045 BARB0NASIRA 40 40 Processed 31/05/2023 1986030022 RAMPAL SO KALLA UNION BANK OF INDIA(508500)
56 SHREENAGAR RJ-272100822002552400/1344
(दिलवाडा) 		2721008220NRG24270520230143175 27/05/2023 RAKESH 2721008220WL002976 RAKESH 00045 BARB0NASIRA 2805 2805 Processed 31/05/2023 1986029990 Rakesh Gurjar BANK OF BARODA(606985)
57 SHREENAGAR RJ-272100822002552400/597
(दिलवाडा) 		2721008220NRG24270520230142561 27/05/2023 Ramkaran 2721008220WL002966 Ramkaran 00045 BARB0NASIRA 2028 2028 Processed 31/05/2023 1986030029 Ramkaran Ji BANK OF BARODA(606985)
58 SHREENAGAR RJ-272100822002552400/603
(दिलवाडा) 		2721008220NRG24270520230142490 27/05/2023 saytaran 2721008220WL002965 saytaran 00045 BARB0NASIRA 40 40 Processed 31/05/2023 1986029954 SURAJ MAL VAISHNAV HDFC BANK LTD(607152)
59 SHREENAGAR RJ-272100822002552400/666
(दिलवाडा) 		2721008220NRG24270520230142580 27/05/2023 Bhanwar singh 2721008220WL002966 Bhanwar singh 00045 BARB0NASIRA 2028 2028 Processed 31/05/2023 1986029966 MR BHANWAR SINGH STATE BANK OF INDIA(508548)
60 SHREENAGAR RJ-272100822002552400/670
(दिलवाडा) 		2721008220NRG24270520230142584 27/05/2023 Baldev gurjar 2721008220WL002966 Baldev gurjar 00045 BARB0NASIRA 1859 1859 Processed 31/05/2023 1986030031 Baldev Gurjar BANK OF BARODA(606985)
61 SHREENAGAR RJ-272100822002552400/671
(दिलवाडा) 		2721008220NRG24270520230142585 27/05/2023 SHANTI 2721008220WL002966 SHANTI 00045 BARB0NASIRA 1859 1859 Processed 31/05/2023 1986029969 Shanti BANK OF BARODA(606985)
62 SHREENAGAR RJ-272100822002552400/690
(दिलवाडा) 		2721008220NRG24270520230143178 27/05/2023 bhairu 2721008220WL002976 bhairu 00045 BARB0NASIRA 2805 2805 Processed 31/05/2023 1986029938 BHAIRU GURJAR S/O SAHDEV GURJAR BANK OF BARODA(606985)
63 SHREENAGAR RJ-272100822002552400/771
(दिलवाडा) 		2721008220NRG24270520230142529 27/05/2023 kanchan 2721008220WL002965 kanchan 00045 BARB0NASIRA 2288 2288 Processed 31/05/2023 1986029960 KANCHAN BANK OF BARODA(606985)
64 SHREENAGAR RJ-272100822002552400/784
(दिलवाडा) 		2721008220NRG24270520230143183 27/05/2023 Amarnath 2721008220WL002976 Amarnath 00045 BARB0NASIRA 2805 2805 Processed 31/05/2023 1986029970 AMAR NATH BANK OF BARODA(606985)
65 SHREENAGAR RJ-272100822002552400/795
(दिलवाडा) 		2721008220NRG24270520230143185 27/05/2023 KAYANA 2721008220WL002976 KAYANA 00045 BARB0NASIRA 2805 2805 Processed 31/05/2023 1986029951 KANHAIYA S/O RAM PAL BANK OF BARODA(606985)
66 SHREENAGAR RJ-272100822002552400/818
(दिलवाडा) 		2721008220NRG24270520230142538 27/05/2023 Manju 2721008220WL002965 Manju 00045 BARB0NASIRA 2288 2288 Processed 31/05/2023 1986030035 Manju BANK OF BARODA(606985)
67 SHREENAGAR RJ-272100822002552400/835
(दिलवाडा) 		2721008220NRG24270520230143190 27/05/2023 RATAN 2721008220WL002976 RATAN 00045 BARB0NASIRA 2805 2805 Rejected 31/05/2023 1986029961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 SHREENAGAR RJ-272100822002552400/869
(दिलवाडा) 		2721008220NRG24270520230142633 27/05/2023 Anita 2721008220WL002966 Anita 00045 BARB0NASIRA 2028 2028 Processed 31/05/2023 1986030027 MISS ANITA STATE BANK OF INDIA(508548)
69 SHREENAGAR RJ-272100822002552400/875
(दिलवाडा) 		2721008220NRG24270520230142635 27/05/2023 Jethi 2721008220WL002966 Jethi 00045 BARB0NASIRA 40 40 Processed 31/05/2023 1986030026 Jethi Gurjar BANK OF BARODA(606985)
SubTotal 151510 151510
70 SHREENAGAR RJ-272100822002552100/122
(दिलवाडा) 		2721008220NRG24270520230142358 27/05/2023 Parmesi 2721008220WL002964 Parmesi 00114 RSCB0011010 2424 2424 Processed 01/06/2023 1986029931 PARMESI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
71 SHREENAGAR RJ-272100822002552100/1328
(दिलवाडा) 		2721008220NRG24270520230142367 27/05/2023 LAXMI 2721008220WL002964 LAXMI 00114 RSCB0011010 2424 2424 Processed 31/05/2023 1986029956 LAXMI DEVI BANK OF BARODA(606985)
72 SHREENAGAR RJ-272100822002552100/884
(दिलवाडा) 		2721008220NRG24270520230142338 27/05/2023 omprakash 2721008220WL002963 omprakash 00114 RSCB0011010 3263 3263 Processed 31/05/2023 1986029942 OMPRAKASH SEN S/O R L SEN ICICI BANK LTD(508534)
73 SHREENAGAR RJ-272100822002552400/1138
(दिलवाडा) 		2721008220NRG24270520230142467 27/05/2023 SANTOSH DEVI 2721008220WL002965 SANTOSH DEVI 00114 RSCB0011010 2288 2288 Processed 31/05/2023 1986029955 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
74 SHREENAGAR RJ-272100822002552400/1182
(दिलवाडा) 		2721008220NRG24270520230142276 27/05/2023 shavaraj 2721008220WL002962 shavaraj 00114 RSCB0011010 2805 2805 Processed 31/05/2023 1986029937 SHIVRAJ GURJAR AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
75 SHREENAGAR RJ-272100822002552400/1185
(दिलवाडा) 		2721008220NRG24270520230142555 27/05/2023 gopal 2721008220WL002966 gopal 00114 RSCB0011010 1859 1859 Processed 31/05/2023 1986029952 GOPAL BANK OF BARODA(606985)
76 SHREENAGAR RJ-272100822002552400/1220
(दिलवाडा) 		2721008220NRG24270520230142481 27/05/2023 DUDI 2721008220WL002965 DUDI 00114 RSCB0011010 1936 1936 Rejected 31/05/2023 1986029930 invalid Bank Identifier
77 SHREENAGAR RJ-272100822002552400/1281
(दिलवाडा) 		2721008220NRG24270520230143172 27/05/2023 ANDRAJ 2721008220WL002976 ANDRAJ 00114 RSCB0011010 2805 2805 Processed 31/05/2023 1986029939 ANDRAJ GURJAR BANK OF BARODA(606985)
78 SHREENAGAR RJ-272100822002552400/618
(दिलवाडा) 		2721008220NRG24270520230142492 27/05/2023 kamla 2721008220WL002965 kamla 00114 RSCB0011010 1404 1404 Rejected 31/05/2023 1986029933 invalid Bank Identifier
79 SHREENAGAR RJ-272100822002552400/663
(दिलवाडा) 		2721008220NRG24270520230142505 27/05/2023 kamala 2721008220WL002965 kamala 00114 RSCB0011010 2112 2112 Processed 31/05/2023 1986029932 Kamla BANK OF BARODA(606985)
80 SHREENAGAR RJ-272100822002552400/724
(दिलवाडा) 		2721008220NRG24270520230142519 27/05/2023 nandu 2721008220WL002965 nandu 00114 RSCB0011010 2288 2288 Processed 31/05/2023 1986029935 MRS NANDU STATE BANK OF INDIA(508548)
81 SHREENAGAR RJ-272100822002552400/751
(दिलवाडा) 		2721008220NRG24270520230143181 27/05/2023 laxman 2721008220WL002976 laxman 00114 RSCB0011010 2805 2805 Processed 31/05/2023 1986029936 LAXMAN GURJAR AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
82 SHREENAGAR RJ-272100822002552400/781
(दिलवाडा) 		2721008220NRG24270520230142530 27/05/2023 GULAB 2721008220WL002965 GULAB 00114 RSCB0011010 1936 1936 Processed 31/05/2023 1986029934 GULABI DEVI AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
83 SHREENAGAR RJ-272100822002552400/817
(दिलवाडा) 		2721008220NRG24270520230142537 27/05/2023 rasal 2721008220WL002965 rasal 00114 RSCB0011010 2288 2288 Processed 31/05/2023 1986029929 RASAL DEVI AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
84 SHREENAGAR RJ-272100822002552400/830
(दिलवाडा) 		2721008220NRG24270520230142619 27/05/2023 Samol 2721008220WL002966 Samol 00114 RSCB0011010 2028 2028 Processed 31/05/2023 1986029928 MRS SAMOL DEVI STATE BANK OF INDIA(508548)
SubTotal 34665 34665
85 SHREENAGAR RJ-272100822002552400/1131
(दिलवाडा) 		2721008220NRG24270520230142464 27/05/2023 CHENA DEVI 2721008220WL002965 CHENA DEVI 00176 IDIB000A548 2112 2112 Processed 31/05/2023 1986030137 Mrs. CHENA DEVI INDIAN BANK(607105)
SubTotal 2112 2112
86 SHREENAGAR RJ-272100822002552000/1007
(दिलवाडा) 		2721008220NRG24270520230142245 27/05/2023 Maya 2721008220WL002962 Maya 00415 SBIN0007828 2805 2805 Processed 31/05/2023 1986030055 MRS MAYA STATE BANK OF INDIA(508548)
87 SHREENAGAR RJ-272100822002552000/1008
(दिलवाडा) 		2721008220NRG24270520230142279 27/05/2023 Kamla 2721008220WL002963 Kamla 00415 SBIN0007828 3263 3263 Processed 31/05/2023 1986030129 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
88 SHREENAGAR RJ-272100822002552000/1008
(दिलवाडा) 		2721008220NRG24270520230142278 27/05/2023 Ramesh 2721008220WL002963 Ramesh 00415 SBIN0007828 3263 3263 Processed 31/05/2023 1986030049 Ramesh Gurjar BANK OF BARODA(606985)
89 SHREENAGAR RJ-272100822002552000/1066
(दिलवाडा) 		2721008220NRG24270520230142248 27/05/2023 MAHENDRA GURJAR 2721008220WL002962 MAHENDRA GURJAR 00415 SBIN0007828 2805 2805 Processed 31/05/2023 1986030033 MR MAHENDRA SO RAM PRASAD STATE BANK OF INDIA(508548)
90 SHREENAGAR RJ-272100822002552000/326
(दिलवाडा) 		2721008220NRG24270520230142250 27/05/2023 Janta 2721008220WL002962 Janta 00415 SBIN0007828 2805 2805 Processed 31/05/2023 1986029920 MRS JANTA DEVI STATE BANK OF INDIA(508548)
91 SHREENAGAR RJ-272100822002552000/404
(दिलवाडा) 		2721008220NRG24270520230142281 27/05/2023 SAJANA 2721008220WL002963 SAJANA 00415 SBIN0007828 3263 3263 Rejected 31/05/2023 1986030155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 SHREENAGAR RJ-272100822002552000/408
(दिलवाडा) 		2721008220NRG24270520230142254 27/05/2023 kamla 2721008220WL002962 kamla 00415 SBIN0007828 2805 2805 Processed 31/05/2023 1986030056 MISS KAMALA GURJAR STATE BANK OF INDIA(508548)
93 SHREENAGAR RJ-272100822002552000/437
(दिलवाडा) 		2721008220NRG24270520230142282 27/05/2023 radha 2721008220WL002963 radha 00415 SBIN0007828 3263 3263 Processed 01/06/2023 1986029921 RADHA DEVI RATNAKAR BANK(607393)
94 SHREENAGAR RJ-272100822002552000/456
(दिलवाडा) 		2721008220NRG24270520230142284 27/05/2023 sunita 2721008220WL002963 sunita 00415 SBIN0007828 3263 3263 Processed 31/05/2023 1986029991 MISS SUNITA DEVI MAGWANSHI STATE BANK OF INDIA(508548)
95 SHREENAGAR RJ-272100822002552000/481
(दिलवाडा) 		2721008220NRG24270520230142256 27/05/2023 Naina 2721008220WL002962 Naina 00415 SBIN0007828 2805 2805 Processed 31/05/2023 1986030106 MRS NAINA DEVI STATE BANK OF INDIA(508548)
96 SHREENAGAR RJ-272100822002552000/481
(दिलवाडा) 		2721008220NRG24270520230142255 27/05/2023 RAJENDRA SINGH 2721008220WL002962 RAJENDRA SINGH 00415 SBIN0007828 2805 2805 Processed 31/05/2023 1986029927 MR RAJENDRA SINGH CHANDAWAT STATE BANK OF INDIA(508548)
97 SHREENAGAR RJ-272100822002552000/483
(दिलवाडा) 		2721008220NRG24270520230142257 27/05/2023 lal kawara 2721008220WL002962 lal kawara 00415 SBIN0007828 2805 2805 Processed 31/05/2023 1986029946 MRS LAL KANWAR STATE BANK OF INDIA(508548)
98 SHREENAGAR RJ-272100822002552000/486
(दिलवाडा) 		2721008220NRG24270520230142259 27/05/2023 Bebi kanwar 2721008220WL002962 Bebi kanwar 00415 SBIN0007828 2805 2805 Processed 31/05/2023 1986029992 MRS BABY KANWAR STATE BANK OF INDIA(508548)
99 SHREENAGAR RJ-272100822002552000/542
(दिलवाडा) 		2721008220NRG24270520230143160 27/05/2023 Vimla 2721008220WL002976 Vimla 00415 SBIN0007828 2805 2805 Processed 31/05/2023 1986029922 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
100 SHREENAGAR RJ-272100822002552000/544
(दिलवाडा) 		2721008220NRG24270520230142260 27/05/2023 Sharda 2721008220WL002962 Sharda 00415 SBIN0007828 2805 2805 Processed 31/05/2023 1986030122 MS SHARDA MEGHWANSHI STATE BANK OF INDIA(508548)
101 SHREENAGAR RJ-272100822002552100/1000
(दिलवाडा) 		2721008220NRG24270520230142287 27/05/2023 Asha DADHICH 2721008220WL002963 Asha DADHICH 00415 SBIN0007828 3263 3263 Processed 31/05/2023 1986030169 MRS ASHA DADHICH STATE BANK OF INDIA(508548)
102 SHREENAGAR RJ-272100822002552100/1000
(दिलवाडा) 		2721008220NRG24270520230142286 27/05/2023 Narendra kumar 2721008220WL002963 Narendra kumar 00415 SBIN0007828 3263 3263 Processed 31/05/2023 1986030052 MR NARENDRA KUMAR DADHICH STATE BANK OF INDIA(508548)
103 SHREENAGAR RJ-272100822002552100/1001
(दिलवाडा) 		2721008220NRG24270520230142352 27/05/2023 kalaish 2721008220WL002964 kalaish 00415 SBIN0007828 3315 3315 Processed 31/05/2023 1986030168 MR KAILASH STATE BANK OF INDIA(508548)
104 SHREENAGAR RJ-272100822002552100/1003
(दिलवाडा) 		2721008220NRG24270520230142353 27/05/2023 KALI 2721008220WL002964 KALI 00415 SBIN0007828 2222 2222 Processed 31/05/2023 1986029898 MRS KALI STATE BANK OF INDIA(508548)
105 SHREENAGAR RJ-272100822002552100/101
(दिलवाडा) 		2721008220NRG24270520230142290 27/05/2023 Santosh 2721008220WL002963 Santosh 00415 SBIN0007828 3263 3263 Processed 31/05/2023 1986030264 MRS SANTOSH JAT STATE BANK OF INDIA(508548)
106 SHREENAGAR RJ-272100822002552100/105
(दिलवाडा) 		2721008220NRG24270520230142291 27/05/2023 parsi 2721008220WL002963 parsi 00415 SBIN0007828 3263 3263 Processed 31/05/2023 1986030020 MISS PARASI JAT STATE BANK OF INDIA(508548)
107 SHREENAGAR RJ-272100822002552100/1204
(दिलवाडा) 		2721008220NRG24270520230142355 27/05/2023 tulsi 2721008220WL002964 tulsi 00415 SBIN0007828 20 20 Processed 31/05/2023 1986029993 MISS TULASI JAT STATE BANK OF INDIA(508548)
108 SHREENAGAR RJ-272100822002552100/121
(दिलवाडा) 		2721008220NRG24270520230142356 27/05/2023 Surata 2721008220WL002964 Surata 00415 SBIN0007828 2626 2626 Processed 31/05/2023 1986030151 MRS SURATA DEVI STATE BANK OF INDIA(508548)
109 SHREENAGAR RJ-272100822002552100/1224
(दिलवाडा) 		2721008220NRG24270520230142294 27/05/2023 anita 2721008220WL002963 anita 00415 SBIN0007828 3263 3263 Processed 31/05/2023 1986030254 MRS ANITA SAIN STATE BANK OF INDIA(508548)
110 SHREENAGAR RJ-272100822002552100/1239
(दिलवाडा) 		2721008220NRG24270520230142359 27/05/2023 kanta 2721008220WL002964 kanta 00415 SBIN0007828 2013 2013 Processed 31/05/2023 1986030266 MRS KANTA DEVI STATE BANK OF INDIA(508548)
111 SHREENAGAR RJ-272100822002552100/1244
(दिलवाडा) 		2721008220NRG24270520230142362 27/05/2023 pooja 2721008220WL002964 pooja 00415 SBIN0007828 2222 2222 Processed 31/05/2023 1986030128 MRS POOJA STATE BANK OF INDIA(508548)
112 SHREENAGAR RJ-272100822002552100/1270
(दिलवाडा) 		2721008220NRG24270520230142298 27/05/2023 hari ram 2721008220WL002963 hari ram 00415 SBIN0007828 3263 3263 Processed 31/05/2023 1986030189 MR HARI RAM CHOUDHARY STATE BANK OF INDIA(508548)
113 SHREENAGAR RJ-272100822002552100/1271
(दिलवाडा) 		2721008220NRG24270520230142300 27/05/2023 ramnath 2721008220WL002963 ramnath 00415 SBIN0007828 3263 3263 Processed 31/05/2023 1986030044 RAMNATH MEGHWANSHI STATE BANK OF INDIA(508548)
114 SHREENAGAR RJ-272100822002552100/1271
(दिलवाडा) 		2721008220NRG24270520230142301 27/05/2023 sangeeta 2721008220WL002963 sangeeta 00415 SBIN0007828 3263 3263 Processed 31/05/2023 1986029912 MRS SANGEETA MEGHWANSHI STATE BANK OF INDIA(508548)
115 SHREENAGAR RJ-272100822002552100/1286
(दिलवाडा) 		2721008220NRG24270520230142363 27/05/2023 madhu 2721008220WL002964 madhu 00415 SBIN0007828 2626 2626 Processed 31/05/2023 1986029889 MRS MADHU DEVI JANGID STATE BANK OF INDIA(508548)
116 SHREENAGAR RJ-272100822002552100/1298
(दिलवाडा) 		2721008220NRG24270520230142364 27/05/2023 asha 2721008220WL002964 asha 00415 SBIN0007828 2626 2626 Processed 31/05/2023 1986030171 MRS ASHA STATE BANK OF INDIA(508548)
117 SHREENAGAR RJ-272100822002552100/132
(दिलवाडा) 		2721008220NRG24270520230142366 27/05/2023 prem 2721008220WL002964 prem 00415 SBIN0007828 2626 2626 Processed 31/05/2023 1986029904 MRS PREM DEVI STATE BANK OF INDIA(508548)
118 SHREENAGAR RJ-272100822002552100/1330
(दिलवाडा) 		2721008220NRG24270520230142369 27/05/2023 CHANDA DEVI 2721008220WL002964 CHANDA DEVI 00415 SBIN0007828 2626 2626 Processed 31/05/2023 1986029897 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
119 SHREENAGAR RJ-272100822002552100/1347
(दिलवाडा) 		2721008220NRG24270520230142370 27/05/2023 PUJA SEN 2721008220WL002964 PUJA SEN 00415 SBIN0007828 2626 2626 Processed 31/05/2023 1986029892 MRS PUJA STATE BANK OF INDIA(508548)
120 SHREENAGAR RJ-272100822002552100/136
(दिलवाडा) 		2721008220NRG24270520230142373 27/05/2023 champa devi 2721008220WL002964 champa devi 00415 SBIN0007828 2626 2626 Processed 31/05/2023 1986030057 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
121 SHREENAGAR RJ-272100822002552100/138
(दिलवाडा) 		2721008220NRG24270520230142305 27/05/2023 kanta 2721008220WL002963 kanta 00415 SBIN0007828 3263 3263 Processed 31/05/2023 1986030058 MRS KANTA DEVI STATE BANK OF INDIA(508548)
122 SHREENAGAR RJ-272100822002552100/139
(दिलवाडा) 		2721008220NRG24270520230142374 27/05/2023 surta 2721008220WL002964 surta 00415 SBIN0007828 2626 2626 Processed 31/05/2023 1986030104 MRS SURATA DEVI STATE BANK OF INDIA(508548)
123 SHREENAGAR RJ-272100822002552100/144
(दिलवाडा) 		2721008220NRG24270520230142375 27/05/2023 laxmi 2721008220WL002964 laxmi 00415 SBIN0007828 20 20 Processed 31/05/2023 1986030059 MRS LAXMI STATE BANK OF INDIA(508548)
124 SHREENAGAR RJ-272100822002552100/145
(दिलवाडा) 		2721008220NRG24270520230142376 27/05/2023 Laxmi 2721008220WL002964 Laxmi 00415 SBIN0007828 40 40 Processed 31/05/2023 1986030060 MRS LAXMI PRAJAPAT STATE BANK OF INDIA(508548)
125 SHREENAGAR RJ-272100822002552100/146
(दिलवाडा) 		2721008220NRG24270520230142377 27/05/2023 gita 2721008220WL002964 gita 00415 SBIN0007828 2424 2424 Processed 31/05/2023 1986030159 MRS GITA DEVI STATE BANK OF INDIA(508548)
126 SHREENAGAR RJ-272100822002552100/147
(दिलवाडा) 		2721008220NRG24270520230142378 27/05/2023 barji devi 2721008220WL002964 barji devi 00415 SBIN0007828 2424 2424 Processed 31/05/2023 1986029994 MISS BARJI PRAJAPAT STATE BANK OF INDIA(508548)
127 SHREENAGAR RJ-272100822002552100/15
(दिलवाडा) 		2721008220NRG24270520230142307 27/05/2023 Neeru 2721008220WL002963 Neeru 00415 SBIN0007828 3263 3263 Processed 31/05/2023 1986029908 NIRU DEVI BANK OF BARODA(606985)
128 SHREENAGAR RJ-272100822002552100/158
(दिलवाडा) 		2721008220NRG24270520230142379 27/05/2023 Surta devi 2721008220WL002964 Surta devi 00415 SBIN0007828 2626 2626 Processed 31/05/2023 1986029905 MRS SURTA DEVI STATE BANK OF INDIA(508548)
129 SHREENAGAR RJ-272100822002552100/159
(दिलवाडा) 		2721008220NRG24270520230142380 27/05/2023 amri 2721008220WL002964 amri 00415 SBIN0007828 2626 2626 Processed 31/05/2023 1986030140 MRS AMARI STATE BANK OF INDIA(508548)
130 SHREENAGAR RJ-272100822002552100/16
(दिलवाडा) 		2721008220NRG24270520230142381 27/05/2023 Santosh devi 2721008220WL002964 Santosh devi 00415 SBIN0007828 2626 2626 Processed 31/05/2023 1986030061 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
131 SHREENAGAR RJ-272100822002552100/166
(दिलवाडा) 		2721008220NRG24270520230142310 27/05/2023 roadi 2721008220WL002963 roadi 00415 SBIN0007828 3263 3263 Processed 31/05/2023 1986029945 MRS RODI STATE BANK OF INDIA(508548)
132 SHREENAGAR RJ-272100822002552100/17
(दिलवाडा) 		2721008220NRG24270520230142382 27/05/2023 Poonam 2721008220WL002964 Poonam 00415 SBIN0007828 2626 2626 Processed 31/05/2023 1986030062 MRS PUNAM STATE BANK OF INDIA(508548)
133 SHREENAGAR RJ-272100822002552100/170
(दिलवाडा) 		2721008220NRG24270520230142383 27/05/2023 kanta 2721008220WL002964 kanta 00415 SBIN0007828 2626 2626 Processed 31/05/2023 1986030178 MRS KANTA STATE BANK OF INDIA(508548)
134 SHREENAGAR RJ-272100822002552100/172
(दिलवाडा) 		2721008220NRG24270520230142385 27/05/2023 Samrathi 2721008220WL002964 Samrathi 00415 SBIN0007828 2626 2626 Processed 31/05/2023 1986029891 SAMRATHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
135 SHREENAGAR RJ-272100822002552100/174
(दिलवाडा) 		2721008220NRG24270520230142386 27/05/2023 Ghisi 2721008220WL002964 Ghisi 00415 SBIN0007828 2424 2424 Processed 31/05/2023 1986029923 MRS GHISI DEVI STATE BANK OF INDIA(508548)
136 SHREENAGAR RJ-272100822002552100/177
(दिलवाडा) 		2721008220NRG24270520230142311 27/05/2023 Choti 2721008220WL002963 Choti 00415 SBIN0007828 3263 3263 Processed 31/05/2023 1986029996 MISS CHHOTI JAT STATE BANK OF INDIA(508548)
137 SHREENAGAR RJ-272100822002552100/185
(दिलवाडा) 		2721008220NRG24270520230142387 27/05/2023 meera 2721008220WL002964 meera 00415 SBIN0007828 2626 2626 Processed 31/05/2023 1986030063 MRS MEERA DEVI STATE BANK OF INDIA(508548)
138 SHREENAGAR RJ-272100822002552100/189
(दिलवाडा) 		2721008220NRG24270520230142312 27/05/2023 Tola 2721008220WL002963 Tola 00415 SBIN0007828 3263 3263 Processed 31/05/2023 1986029903 MRS TOLA STATE BANK OF INDIA(508548)
139 SHREENAGAR RJ-272100822002552100/191
(दिलवाडा) 		2721008220NRG24270520230142390 27/05/2023 shyana 2721008220WL002964 shyana 00415 SBIN0007828 2424 2424 Processed 31/05/2023 1986029997 SHANA DEVI AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
140 SHREENAGAR RJ-272100822002552100/193
(दिलवाडा) 		2721008220NRG24270520230142316 27/05/2023 Amit kumar 2721008220WL002963 Amit kumar 00415 SBIN0007828 3263 3263 Processed 31/05/2023 1986030045 MR AMIT KUMAR MEGHWANSHI STATE BANK OF INDIA(508548)
141 SHREENAGAR RJ-272100822002552100/193
(दिलवाडा) 		2721008220NRG24270520230142315 27/05/2023 MANBHAR 2721008220WL002963 MANBHAR 00415 SBIN0007828 3263 3263 Processed 31/05/2023 1986029913 MRS MANBHAR DEVI STATE BANK OF INDIA(508548)
142 SHREENAGAR RJ-272100822002552100/196
(दिलवाडा) 		2721008220NRG24270520230142317 27/05/2023 Basanta devi 2721008220WL002963 Basanta devi 00415 SBIN0007828 3263 3263 Processed 31/05/2023 1986030142 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
143 SHREENAGAR RJ-272100822002552100/197
(दिलवाडा) 		2721008220NRG24270520230142391 27/05/2023 gamla 2721008220WL002964 gamla 00415 SBIN0007828 2626 2626 Processed 31/05/2023 1986029998 MISS GAMLA JAT STATE BANK OF INDIA(508548)
144 SHREENAGAR RJ-272100822002552100/205
(दिलवाडा) 		2721008220NRG24270520230142318 27/05/2023 goura 2721008220WL002963 goura 00415 SBIN0007828 3263 3263 Processed 31/05/2023 1986030064 MRS GORA DEVI STATE BANK OF INDIA(508548)
145 SHREENAGAR RJ-272100822002552100/206
(दिलवाडा) 		2721008220NRG24270520230142320 27/05/2023 ghisi 2721008220WL002963 ghisi 00415 SBIN0007828 3263 3263 Processed 31/05/2023 1986030065 MRS GHISI DEVI STATE BANK OF INDIA(508548)
146 SHREENAGAR RJ-272100822002552100/207
(दिलवाडा) 		2721008220NRG24270520230142392 27/05/2023 Raju devi 2721008220WL002964 Raju devi 00415 SBIN0007828 2626 2626 Processed 31/05/2023 1986030066 MRS RAJU DEV PARAJAPAT STATE BANK OF INDIA(508548)
147 SHREENAGAR RJ-272100822002552100/208
(दिलवाडा) 		2721008220NRG24270520230142321 27/05/2023 Saroj 2721008220WL002963 Saroj 00415 SBIN0007828 3263 3263 Processed 31/05/2023 1986030019 MRS SAROJ PRAJAPAT STATE BANK OF INDIA(508548)
148 SHREENAGAR RJ-272100822002552100/216
(दिलवाडा) 		2721008220NRG24270520230142393 27/05/2023 aasha 2721008220WL002964 aasha 00415 SBIN0007828 2626 2626 Processed 31/05/2023 1986030067 MS ASHA JAT STATE BANK OF INDIA(508548)
149 SHREENAGAR RJ-272100822002552100/217
(दिलवाडा) 		2721008220NRG24270520230142394 27/05/2023 sohani 2721008220WL002964 sohani 00415 SBIN0007828 2626 2626 Processed 31/05/2023 1986029995 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
150 SHREENAGAR RJ-272100822002552100/220
(दिलवाडा) 		2721008220NRG24270520230142396 27/05/2023 badam devi 2721008220WL002964 badam devi 00415 SBIN0007828 2626 2626 Processed 31/05/2023 1986030068 MRS BADAM DEVI STATE BANK OF INDIA(508548)
151 SHREENAGAR RJ-272100822002552100/228
(दिलवाडा) 		2721008220NRG24270520230142397 27/05/2023 prem 2721008220WL002964 prem 00415 SBIN0007828 2626 2626 Processed 31/05/2023 1986030235 MRS PREM STATE BANK OF INDIA(508548)
152 SHREENAGAR RJ-272100822002552100/23
(दिलवाडा) 		2721008220NRG24270520230142398 27/05/2023 santosh 2721008220WL002964 santosh 00415 SBIN0007828 2626 2626 Processed 31/05/2023 1986030265 MRS SANTOSH STATE BANK OF INDIA(508548)
153 SHREENAGAR RJ-272100822002552100/230
(दिलवाडा) 		2721008220NRG24270520230142399 27/05/2023 RASAL DEVI 2721008220WL002964 RASAL DEVI 00415 SBIN0007828 2424 2424 Processed 31/05/2023 1986029899 MRS RASAL DEVI STATE BANK OF INDIA(508548)
154 SHREENAGAR RJ-272100822002552100/234
(दिलवाडा) 		2721008220NRG24270520230142323 27/05/2023 shanti 2721008220WL002963 shanti 00415 SBIN0007828 3263 3263 Processed 31/05/2023 1986029910 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
155 SHREENAGAR RJ-272100822002552100/244
(दिलवाडा) 		2721008220NRG24270520230142324 27/05/2023 Choti 2721008220WL002963 Choti 00415 SBIN0007828 3263 3263 Processed 31/05/2023 1986030247 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
156 SHREENAGAR RJ-272100822002552100/250
(दिलवाडा) 		2721008220NRG24270520230142403 27/05/2023 kamla 2721008220WL002964 kamla 00415 SBIN0007828 2424 2424 Processed 31/05/2023 1986030069 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
157 SHREENAGAR RJ-272100822002552100/251
(दिलवाडा) 		2721008220NRG24270520230142325 27/05/2023 Lili 2721008220WL002963 Lili 00415 SBIN0007828 3263 3263 Processed 31/05/2023 1986030269 MRS LILA DEVI STATE BANK OF INDIA(508548)
158 SHREENAGAR RJ-272100822002552100/256
(दिलवाडा) 		2721008220NRG24270520230142404 27/05/2023 Anju 2721008220WL002964 Anju 00415 SBIN0007828 2222 2222 Processed 31/05/2023 1986030097 MRS ANJU STATE BANK OF INDIA(508548)
159 SHREENAGAR RJ-272100822002552100/26
(दिलवाडा) 		2721008220NRG24270520230142405 27/05/2023 jhamari 2721008220WL002964 jhamari 00415 SBIN0007828 2626 2626 Processed 31/05/2023 1986030190 MRS JHAMARI STATE BANK OF INDIA(508548)
160 SHREENAGAR RJ-272100822002552100/27
(दिलवाडा) 		2721008220NRG24270520230142408 27/05/2023 santa 2721008220WL002964 santa 00415 SBIN0007828 2626 2626 Processed 31/05/2023 1986029924 MRS SANTA DEVI STATE BANK OF INDIA(508548)
161 SHREENAGAR RJ-272100822002552100/273
(दिलवाडा) 		2721008220NRG24270520230142409 27/05/2023 nosar 2721008220WL002964 nosar 00415 SBIN0007828 2418 2418 Processed 31/05/2023 1986030191 MRS NAUSAR DEVI STATE BANK OF INDIA(508548)
162 SHREENAGAR RJ-272100822002552100/275
(दिलवाडा) 		2721008220NRG24270520230142326 27/05/2023 shanti 2721008220WL002963 shanti 00415 SBIN0007828 3263 3263 Processed 31/05/2023 1986030192 MRS SHANTI STATE BANK OF INDIA(508548)
163 SHREENAGAR RJ-272100822002552100/28
(दिलवाडा) 		2721008220NRG24270520230142327 27/05/2023 meera 2721008220WL002963 meera 00415 SBIN0007828 3263 3263 Processed 31/05/2023 1986029914 MEERA JAT W/O MR GOPAL JAT BANK OF BARODA(606985)
164 SHREENAGAR RJ-272100822002552100/282
(दिलवाडा) 		2721008220NRG24270520230142328 27/05/2023 Pinki 2721008220WL002963 Pinki 00415 SBIN0007828 3263 3263 Processed 31/05/2023 1986029902 MRS PINKI DEVI STATE BANK OF INDIA(508548)
165 SHREENAGAR RJ-272100822002552100/285
(दिलवाडा) 		2721008220NRG24270520230142329 27/05/2023 Sawara 2721008220WL002963 Sawara 00415 SBIN0007828 3263 3263 Processed 31/05/2023 1986029999 MR SANWARA JAT STATE BANK OF INDIA(508548)
166 SHREENAGAR RJ-272100822002552100/3
(दिलवाडा) 		2721008220NRG24270520230142413 27/05/2023 santosh 2721008220WL002964 santosh 00415 SBIN0007828 2626 2626 Processed 31/05/2023 1986030193 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
167 SHREENAGAR RJ-272100822002552100/30
(दिलवाडा) 		2721008220NRG24270520230142414 27/05/2023 Santosh 2721008220WL002964 Santosh 00415 SBIN0007828 2626 2626 Processed 31/05/2023 1986029925 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
168 SHREENAGAR RJ-272100822002552100/307
(दिलवाडा) 		2721008220NRG24270520230142415 27/05/2023 kamala 2721008220WL002964 kamala 00415 SBIN0007828 2626 2626 Processed 31/05/2023 1986030250 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
169 SHREENAGAR RJ-272100822002552100/308
(दिलवाडा) 		2721008220NRG24270520230142416 27/05/2023 madhubala 2721008220WL002964 madhubala 00415 SBIN0007828 1206 1206 Processed 31/05/2023 1986030021 MISS MADHUBALA SEN STATE BANK OF INDIA(508548)
170 SHREENAGAR RJ-272100822002552100/309
(दिलवाडा) 		2721008220NRG24270520230142333 27/05/2023 santosh 2721008220WL002963 santosh 00415 SBIN0007828 3263 3263 Processed 31/05/2023 1986030194 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
171 SHREENAGAR RJ-272100822002552100/311
(दिलवाडा) 		2721008220NRG24270520230142417 27/05/2023 Shila 2721008220WL002964 Shila 00415 SBIN0007828 2626 2626 Processed 31/05/2023 1986030234 MRS SHILA DEVI STATE BANK OF INDIA(508548)
172 SHREENAGAR RJ-272100822002552100/35
(दिलवाडा) 		2721008220NRG24270520230142418 27/05/2023 SANNU DEVI 2721008220WL002964 SANNU DEVI 00415 SBIN0007828 2626 2626 Processed 31/05/2023 1986029915 MRS SANNU DEVI STATE BANK OF INDIA(508548)
173 SHREENAGAR RJ-272100822002552100/40
(दिलवाडा) 		2721008220NRG24270520230142419 27/05/2023 rameshi 2721008220WL002964 rameshi 00415 SBIN0007828 2626 2626 Processed 31/05/2023 1986030175 MRS RAMESHI STATE BANK OF INDIA(508548)
174 SHREENAGAR RJ-272100822002552100/41
(दिलवाडा) 		2721008220NRG24270520230142335 27/05/2023 prema 2721008220WL002963 prema 00415 SBIN0007828 3263 3263 Processed 31/05/2023 1986029907 MRS PREM STATE BANK OF INDIA(508548)
175 SHREENAGAR RJ-272100822002552100/41
(दिलवाडा) 		2721008220NRG24270520230142334 27/05/2023 ramdhan 2721008220WL002963 ramdhan 00415 SBIN0007828 3263 3263 Processed 31/05/2023 1986030043 MR RAMDHAN JI STATE BANK OF INDIA(508548)
176 SHREENAGAR RJ-272100822002552100/42
(दिलवाडा) 		2721008220NRG24270520230142420 27/05/2023 jethi 2721008220WL002964 jethi 00415 SBIN0007828 40 40 Processed 31/05/2023 1986030000 JETI JAT W/O SAWAR LAL JA GENERAL POST OFFICE(607245)
177 SHREENAGAR RJ-272100822002552100/55
(दिलवाडा) 		2721008220NRG24270520230142423 27/05/2023 sura bhambi 2721008220WL002964 sura bhambi 00415 SBIN0007828 2626 2626 Processed 31/05/2023 1986029887 MRS SURA BHAMBHI STATE BANK OF INDIA(508548)
178 SHREENAGAR RJ-272100822002552100/56
(दिलवाडा) 		2721008220NRG24270520230142424 27/05/2023 Sita devi 2721008220WL002964 Sita devi 00415 SBIN0007828 20 20 Processed 31/05/2023 1986030038 SITA W/O JAGDISH TETARWAL GENERAL POST OFFICE(607245)
179 SHREENAGAR RJ-272100822002552100/60
(दिलवाडा) 		2721008220NRG24270520230142425 27/05/2023 hemi 2721008220WL002964 hemi 00415 SBIN0007828 2626 2626 Processed 31/05/2023 1986030001 MISS HAIMI PRAJAPAT STATE BANK OF INDIA(508548)
180 SHREENAGAR RJ-272100822002552100/7
(दिलवाडा) 		2721008220NRG24270520230142336 27/05/2023 bihari 2721008220WL002963 bihari 00415 SBIN0007828 3263 3263 Processed 31/05/2023 1986030013 BIHARI LAL ICICI BANK LTD(508534)
181 SHREENAGAR RJ-272100822002552100/70
(दिलवाडा) 		2721008220NRG24270520230142426 27/05/2023 ratani 2721008220WL002964 ratani 00415 SBIN0007828 1211 1211 Processed 31/05/2023 1986030099 MRS RATANI DEVI STATE BANK OF INDIA(508548)
182 SHREENAGAR RJ-272100822002552100/74
(दिलवाडा) 		2721008220NRG24270520230142427 27/05/2023 Santosh 2721008220WL002964 Santosh 00415 SBIN0007828 2424 2424 Processed 31/05/2023 1986030195 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
183 SHREENAGAR RJ-272100822002552100/77
(दिलवाडा) 		2721008220NRG24270520230142428 27/05/2023 magani 2721008220WL002964 magani 00415 SBIN0007828 2626 2626 Processed 31/05/2023 1986030123 MS MAGNI DEVI STATE BANK OF INDIA(508548)
184 SHREENAGAR RJ-272100822002552100/80
(दिलवाडा) 		2721008220NRG24270520230142429 27/05/2023 shambu devi 2721008220WL002964 shambu devi 00415 SBIN0007828 2626 2626 Processed 31/05/2023 1986029926 MRS SHAMBHU DEVI STATE BANK OF INDIA(508548)
185 SHREENAGAR RJ-272100822002552100/84
(दिलवाडा) 		2721008220NRG24270520230142337 27/05/2023 Prem 2721008220WL002963 Prem 00415 SBIN0007828 3263 3263 Processed 31/05/2023 1986030037 PREM INDIA POST PAYMENTS BANK LIMITED(508528)
186 SHREENAGAR RJ-272100822002552100/879
(दिलवाडा) 		2721008220NRG24270520230142430 27/05/2023 Sampat devi 2721008220WL002964 Sampat devi 00415 SBIN0007828 1608 1608 Processed 31/05/2023 1986030002 MRS SAMPAT DEVI STATE BANK OF INDIA(508548)
187 SHREENAGAR RJ-272100822002552100/880
(दिलवाडा) 		2721008220NRG24270520230142431 27/05/2023 sawitri 2721008220WL002964 sawitri 00415 SBIN0007828 2626 2626 Processed 31/05/2023 1986030259 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
188 SHREENAGAR RJ-272100822002552100/884
(दिलवाडा) 		2721008220NRG24270520230142339 27/05/2023 Shanti 2721008220WL002963 Shanti 00415 SBIN0007828 3263 3263 Processed 31/05/2023 1986030196 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
189 SHREENAGAR RJ-272100822002552100/891
(दिलवाडा) 		2721008220NRG24270520230142432 27/05/2023 Geeta 2721008220WL002964 Geeta 00415 SBIN0007828 2626 2626 Processed 31/05/2023 1986030143 MRS GEETA DEVI STATE BANK OF INDIA(508548)
190 SHREENAGAR RJ-272100822002552100/90
(दिलवाडा) 		2721008220NRG24270520230142433 27/05/2023 Asha 2721008220WL002964 Asha 00415 SBIN0007828 2626 2626 Processed 31/05/2023 1986030197 MRS ASHA DEVI STATE BANK OF INDIA(508548)
191 SHREENAGAR RJ-272100822002552100/926
(दिलवाडा) 		2721008220NRG24270520230142435 27/05/2023 Basrami 2721008220WL002964 Basrami 00415 SBIN0007828 2626 2626 Processed 31/05/2023 1986030241 MRS BASRAMI DEVI STATE BANK OF INDIA(508548)
192 SHREENAGAR RJ-272100822002552100/930
(दिलवाडा) 		2721008220NRG24270520230142344 27/05/2023 matya 2721008220WL002963 matya 00415 SBIN0007828 3263 3263 Processed 31/05/2023 1986030132 MRS MATIYA DEVI STATE BANK OF INDIA(508548)
193 SHREENAGAR RJ-272100822002552100/932
(दिलवाडा) 		2721008220NRG24270520230142345 27/05/2023 karma 2721008220WL002963 karma 00415 SBIN0007828 3263 3263 Processed 31/05/2023 1986030267 MRS KARMA STATE BANK OF INDIA(508548)
194 SHREENAGAR RJ-272100822002552100/937
(दिलवाडा) 		2721008220NRG24270520230142346 27/05/2023 Surta 2721008220WL002963 Surta 00415 SBIN0007828 3263 3263 Processed 31/05/2023 1986030198 MRS SURATA DEVI STATE BANK OF INDIA(508548)
195 SHREENAGAR RJ-272100822002552100/939
(दिलवाडा) 		2721008220NRG24270520230142437 27/05/2023 Seema devi sen 2721008220WL002964 Seema devi sen 00415 SBIN0007828 2626 2626 Processed 31/05/2023 1986029906 MS SEEMA DEVI STATE BANK OF INDIA(508548)
196 SHREENAGAR RJ-272100822002552100/942
(दिलवाडा) 		2721008220NRG24270520230142439 27/05/2023 rukma 2721008220WL002964 rukma 00415 SBIN0007828 2626 2626 Processed 31/05/2023 1986030199 MISS RUKAMA BHAMBHI STATE BANK OF INDIA(508548)
197 SHREENAGAR RJ-272100822002552100/945
(दिलवाडा) 		2721008220NRG24270520230142440 27/05/2023 Bhagwati 2721008220WL002964 Bhagwati 00415 SBIN0007828 2222 2222 Processed 31/05/2023 1986030124 MRS BHAGWATI MEGHWANSHI STATE BANK OF INDIA(508548)
198 SHREENAGAR RJ-272100822002552100/946
(दिलवाडा) 		2721008220NRG24270520230142441 27/05/2023 aarti 2721008220WL002964 aarti 00415 SBIN0007828 2222 2222 Processed 31/05/2023 1986030200 MRS ARTI DEVI MEGHWANSHI STATE BANK OF INDIA(508548)
199 SHREENAGAR RJ-272100822002552100/953
(दिलवाडा) 		2721008220NRG24270520230142442 27/05/2023 sarswati 2721008220WL002964 sarswati 00415 SBIN0007828 2626 2626 Processed 31/05/2023 1986030201 MISS SARASWATI DEVI JAT STATE BANK OF INDIA(508548)
200 SHREENAGAR RJ-272100822002552100/963
(दिलवाडा) 		2721008220NRG24270520230142444 27/05/2023 SURGYAN 2721008220WL002964 SURGYAN 00415 SBIN0007828 2626 2626 Processed 31/05/2023 1986029890 SURGYAN WO PRAHLAD JAT BANK OF BARODA(606985)
201 SHREENAGAR RJ-272100822002552100/964
(दिलवाडा) 		2721008220NRG24270520230142445 27/05/2023 sangeeta 2721008220WL002964 sangeeta 00415 SBIN0007828 2424 2424 Processed 31/05/2023 1986030202 MRS SANGEETA STATE BANK OF INDIA(508548)
202 SHREENAGAR RJ-272100822002552100/965
(दिलवाडा) 		2721008220NRG24270520230142446 27/05/2023 jAMANA 2721008220WL002964 jAMANA 00415 SBIN0007828 2424 2424 Processed 31/05/2023 1986030152 MRS JAMNA STATE BANK OF INDIA(508548)
203 SHREENAGAR RJ-272100822002552100/970
(दिलवाडा) 		2721008220NRG24270520230142447 27/05/2023 CHANDRAKANTA 2721008220WL002964 CHANDRAKANTA 00415 SBIN0007828 2424 2424 Processed 31/05/2023 1986029916 MRS CHANDRAKANTA DEVI STATE BANK OF INDIA(508548)
204 SHREENAGAR RJ-272100822002552100/971
(दिलवाडा) 		2721008220NRG24270520230142448 27/05/2023 Sumitra 2721008220WL002964 Sumitra 00415 SBIN0007828 20 20 Processed 31/05/2023 1986030243 MRS SUMITRA CHOUDHARY STATE BANK OF INDIA(508548)
205 SHREENAGAR RJ-272100822002552100/972
(दिलवाडा) 		2721008220NRG24270520230142449 27/05/2023 lali 2721008220WL002964 lali 00415 SBIN0007828 2424 2424 Processed 31/05/2023 1986030070 MRS LALI STATE BANK OF INDIA(508548)
206 SHREENAGAR RJ-272100822002552100/973
(दिलवाडा) 		2721008220NRG24270520230142450 27/05/2023 sajan 2721008220WL002964 sajan 00415 SBIN0007828 2626 2626 Processed 31/05/2023 1986029895 MRS SAJANA DEVI STATE BANK OF INDIA(508548)
207 SHREENAGAR RJ-272100822002552100/975
(दिलवाडा) 		2721008220NRG24270520230142348 27/05/2023 sonu 2721008220WL002963 sonu 00415 SBIN0007828 3263 3263 Processed 31/05/2023 1986030256 MRS SONU CHOUDHARY STATE BANK OF INDIA(508548)
208 SHREENAGAR RJ-272100822002552100/983
(दिलवाडा) 		2721008220NRG24270520230142451 27/05/2023 manju 2721008220WL002964 manju 00415 SBIN0007828 2626 2626 Processed 31/05/2023 1986030095 MRS MANJU STATE BANK OF INDIA(508548)
209 SHREENAGAR RJ-272100822002552100/984
(दिलवाडा) 		2721008220NRG24270520230142452 27/05/2023 sunja 2721008220WL002964 sunja 00415 SBIN0007828 2626 2626 Processed 31/05/2023 1986030094 MRS SANJU STATE BANK OF INDIA(508548)
210 SHREENAGAR RJ-272100822002552100/988
(दिलवाडा) 		2721008220NRG24270520230142453 27/05/2023 sita 2721008220WL002964 sita 00415 SBIN0007828 2626 2626 Processed 31/05/2023 1986030203 MRS SITA DEVI STATE BANK OF INDIA(508548)
211 SHREENAGAR RJ-272100822002552100/990
(दिलवाडा) 		2721008220NRG24270520230142349 27/05/2023 Geeta 2721008220WL002963 Geeta 00415 SBIN0007828 3263 3263 Processed 31/05/2023 1986030003 MISS GITA PRAJAPAT STATE BANK OF INDIA(508548)
212 SHREENAGAR RJ-272100822002552100/991
(दिलवाडा) 		2721008220NRG24270520230142350 27/05/2023 Ghisi 2721008220WL002963 Ghisi 00415 SBIN0007828 3263 3263 Processed 31/05/2023 1986030263 MRS GHISI JAT STATE BANK OF INDIA(508548)
213 SHREENAGAR RJ-272100822002552100/994
(दिलवाडा) 		2721008220NRG24270520230142454 27/05/2023 Santosh Devi 2721008220WL002964 Santosh Devi 00415 SBIN0007828 2626 2626 Processed 31/05/2023 1986029893 SANTOSH DEVI BANK OF BARODA(606985)
214 SHREENAGAR RJ-272100822002552100/995
(दिलवाडा) 		2721008220NRG24270520230142455 27/05/2023 manta 2721008220WL002964 manta 00415 SBIN0007828 2626 2626 Processed 31/05/2023 1986029896 MANTA DEVI ICICI BANK LTD(508534)
215 SHREENAGAR RJ-272100822002552100/999
(दिलवाडा) 		2721008220NRG24270520230142458 27/05/2023 SUMAN 2721008220WL002964 SUMAN 00415 SBIN0007828 2626 2626 Processed 31/05/2023 1986030036 MRS SUMAN PRAJAPATI STATE BANK OF INDIA(508548)
216 SHREENAGAR RJ-272100822002552400/1109
(दिलवाडा) 		2721008220NRG24270520230142459 27/05/2023 Maya 2721008220WL002965 Maya 00415 SBIN0007828 2288 2288 Processed 31/05/2023 1986030204 MRS MAYA MEGHAVNSHI STATE BANK OF INDIA(508548)
217 SHREENAGAR RJ-272100822002552400/1110
(दिलवाडा) 		2721008220NRG24270520230142460 27/05/2023 MADHU 2721008220WL002965 MADHU 00415 SBIN0007828 2288 2288 Processed 31/05/2023 1986030136 MRS MADHU MEGHWANSHI STATE BANK OF INDIA(508548)
218 SHREENAGAR RJ-272100822002552400/1120
(दिलवाडा) 		2721008220NRG24270520230142461 27/05/2023 sugni 2721008220WL002965 sugni 00415 SBIN0007828 2288 2288 Processed 31/05/2023 1986030205 MRS SUGNI STATE BANK OF INDIA(508548)
219 SHREENAGAR RJ-272100822002552400/1126
(दिलवाडा) 		2721008220NRG24270520230142463 27/05/2023 jabli 2721008220WL002965 jabli 00415 SBIN0007828 2288 2288 Processed 31/05/2023 1986030121 MRS JABALI WO LALA RAM STATE BANK OF INDIA(508548)
220 SHREENAGAR RJ-272100822002552400/1136
(दिलवाडा) 		2721008220NRG24270520230142466 27/05/2023 seema 2721008220WL002965 seema 00415 SBIN0007828 2112 2112 Processed 31/05/2023 1986030119 SEEMA DEVI WO RAM LAL GURJAR UNION BANK OF INDIA(508500)
221 SHREENAGAR RJ-272100822002552400/1139
(दिलवाडा) 		2721008220NRG24270520230142468 27/05/2023 kiran 2721008220WL002965 kiran 00415 SBIN0007828 2288 2288 Processed 31/05/2023 1986030206 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
222 SHREENAGAR RJ-272100822002552400/1140
(दिलवाडा) 		2721008220NRG24270520230142469 27/05/2023 seema 2721008220WL002965 seema 00415 SBIN0007828 2288 2288 Processed 31/05/2023 1986030207 MRS SIMA STATE BANK OF INDIA(508548)
223 SHREENAGAR RJ-272100822002552400/1143
(दिलवाडा) 		2721008220NRG24270520230142547 27/05/2023 Seeta 2721008220WL002966 Seeta 00415 SBIN0007828 2028 2028 Processed 31/05/2023 1986030109 MRS SITA STATE BANK OF INDIA(508548)
224 SHREENAGAR RJ-272100822002552400/1145
(दिलवाडा) 		2721008220NRG24270520230142470 27/05/2023 leela 2721008220WL002965 leela 00415 SBIN0007828 2288 2288 Processed 31/05/2023 1986030141 MRS LILA STATE BANK OF INDIA(508548)
225 SHREENAGAR RJ-272100822002552400/1149
(दिलवाडा) 		2721008220NRG24270520230142548 27/05/2023 Seema 2721008220WL002966 Seema 00415 SBIN0007828 1859 1859 Processed 31/05/2023 1986030244 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
226 SHREENAGAR RJ-272100822002552400/1151
(दिलवाडा) 		2721008220NRG24270520230142271 27/05/2023 Sita Devi 2721008220WL002962 Sita Devi 00415 SBIN0007828 2805 2805 Rejected 31/05/2023 1986029948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 SHREENAGAR RJ-272100822002552400/1153
(दिलवाडा) 		2721008220NRG24270520230142471 27/05/2023 SANTOSH 2721008220WL002965 SANTOSH 00415 SBIN0007828 2288 2288 Processed 31/05/2023 1986030208 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
228 SHREENAGAR RJ-272100822002552400/1158
(दिलवाडा) 		2721008220NRG24270520230142272 27/05/2023 ramdave 2721008220WL002962 ramdave 00415 SBIN0007828 2805 2805 Processed 31/05/2023 1986030018 RAM DEV DHOLI S/O SADUL DHOLI BANK OF BARODA(606985)
229 SHREENAGAR RJ-272100822002552400/1159
(दिलवाडा) 		2721008220NRG24270520230142472 27/05/2023 sunita 2721008220WL002965 sunita 00415 SBIN0007828 2288 2288 Processed 31/05/2023 1986030110 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
230 SHREENAGAR RJ-272100822002552400/1160
(दिलवाडा) 		2721008220NRG24270520230142473 27/05/2023 Prem 2721008220WL002965 Prem 00415 SBIN0007828 2288 2288 Processed 31/05/2023 1986030071 MRS PREM STATE BANK OF INDIA(508548)
231 SHREENAGAR RJ-272100822002552400/1161
(दिलवाडा) 		2721008220NRG24270520230142474 27/05/2023 Sarvani 2721008220WL002965 Sarvani 00415 SBIN0007828 2288 2288 Processed 31/05/2023 1986030012 MISS SHRAVANI GURJAR STATE BANK OF INDIA(508548)
232 SHREENAGAR RJ-272100822002552400/1165
(दिलवाडा) 		2721008220NRG24270520230142475 27/05/2023 VANDNA DEVI 2721008220WL002965 VANDNA DEVI 00415 SBIN0007828 2288 2288 Processed 31/05/2023 1986029909 MRS VANDNA DEVI STATE BANK OF INDIA(508548)
233 SHREENAGAR RJ-272100822002552400/1169
(दिलवाडा) 		2721008220NRG24270520230143164 27/05/2023 manna 2721008220WL002976 manna 00415 SBIN0007828 2805 2805 Processed 31/05/2023 1986030072 MRS MANNA STATE BANK OF INDIA(508548)
234 SHREENAGAR RJ-272100822002552400/1170
(दिलवाडा) 		2721008220NRG24270520230142273 27/05/2023 santosh 2721008220WL002962 santosh 00415 SBIN0007828 2805 2805 Processed 31/05/2023 1986030103 MRS SANTOSH GURJAR STATE BANK OF INDIA(508548)
235 SHREENAGAR RJ-272100822002552400/1171
(दिलवाडा) 		2721008220NRG24270520230142551 27/05/2023 chanta 2721008220WL002966 chanta 00415 SBIN0007828 2028 2028 Processed 31/05/2023 1986030107 MRS CHANTA DEVI STATE BANK OF INDIA(508548)
236 SHREENAGAR RJ-272100822002552400/1174
(दिलवाडा) 		2721008220NRG24270520230142552 27/05/2023 maya 2721008220WL002966 maya 00415 SBIN0007828 2028 2028 Processed 31/05/2023 1986030252 MRS MAYA STATE BANK OF INDIA(508548)
237 SHREENAGAR RJ-272100822002552400/1181
(दिलवाडा) 		2721008220NRG24270520230142477 27/05/2023 sumarti 2721008220WL002965 sumarti 00415 SBIN0007828 20 20 Processed 31/05/2023 1986030098 Mrs. SUMITRA DEVI INDIAN BANK(607105)
238 SHREENAGAR RJ-272100822002552400/1188
(दिलवाडा) 		2721008220NRG24270520230142556 27/05/2023 jashu 2721008220WL002966 jashu 00415 SBIN0007828 2028 2028 Processed 31/05/2023 1986030160 JASSU . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
239 SHREENAGAR RJ-272100822002552400/1208
(दिलवाडा) 		2721008220NRG24270520230142479 27/05/2023 rakha 2721008220WL002965 rakha 00415 SBIN0007828 2112 2112 Processed 31/05/2023 1986030240 MRS REKHA STATE BANK OF INDIA(508548)
240 SHREENAGAR RJ-272100822002552400/1277
(दिलवाडा) 		2721008220NRG24270520230142483 27/05/2023 fuli 2721008220WL002965 fuli 00415 SBIN0007828 2112 2112 Processed 31/05/2023 1986030157 MR FULA DEVI STATE BANK OF INDIA(508548)
241 SHREENAGAR RJ-272100822002552400/595
(दिलवाडा) 		2721008220NRG24270520230142489 27/05/2023 nani 2721008220WL002965 nani 00415 SBIN0007828 2288 2288 Processed 31/05/2023 1986030096 MRS NANI DEVI STATE BANK OF INDIA(508548)
242 SHREENAGAR RJ-272100822002552400/605
(दिलवाडा) 		2721008220NRG24270520230142491 27/05/2023 mani 2721008220WL002965 mani 00415 SBIN0007828 2288 2288 Processed 31/05/2023 1986030014 MISS MANI BHAMBHI STATE BANK OF INDIA(508548)
243 SHREENAGAR RJ-272100822002552400/613
(दिलवाडा) 		2721008220NRG24270520230143176 27/05/2023 Pushi 2721008220WL002976 Pushi 00415 SBIN0007828 2805 2805 Processed 31/05/2023 1986030179 MRS PUSHI DEVI STATE BANK OF INDIA(508548)
244 SHREENAGAR RJ-272100822002552400/620
(दिलवाडा) 		2721008220NRG24270520230142566 27/05/2023 Badam 2721008220WL002966 Badam 00415 SBIN0007828 1859 1859 Processed 31/05/2023 1986030073 MRS BADAM STATE BANK OF INDIA(508548)
245 SHREENAGAR RJ-272100822002552400/627
(दिलवाडा) 		2721008220NRG24270520230142493 27/05/2023 Kamla 2721008220WL002965 Kamla 00415 SBIN0007828 2112 2112 Processed 31/05/2023 1986030015 MISS KAMALA BHAMBHI STATE BANK OF INDIA(508548)
246 SHREENAGAR RJ-272100822002552400/627
(दिलवाडा) 		2721008220NRG24270520230142569 27/05/2023 mishrilal 2721008220WL002966 mishrilal 00415 SBIN0007828 1014 1014 Processed 31/05/2023 1986030004 MRS MISHRI BHAMBHI STATE BANK OF INDIA(508548)
247 SHREENAGAR RJ-272100822002552400/628
(दिलवाडा) 		2721008220NRG24270520230142494 27/05/2023 Radha 2721008220WL002965 Radha 00415 SBIN0007828 1936 1936 Processed 31/05/2023 1986030209 MRS RADHA DEVI STATE BANK OF INDIA(508548)
248 SHREENAGAR RJ-272100822002552400/629
(दिलवाडा) 		2721008220NRG24270520230142495 27/05/2023 ramkaran 2721008220WL002965 ramkaran 00415 SBIN0007828 2288 2288 Processed 31/05/2023 1986030210 MRS RAMKARAN GURJAR STATE BANK OF INDIA(508548)
249 SHREENAGAR RJ-272100822002552400/630
(दिलवाडा) 		2721008220NRG24270520230142496 27/05/2023 rasaal 2721008220WL002965 rasaal 00415 SBIN0007828 2288 2288 Processed 31/05/2023 1986030211 MRS RASAL DEVI STATE BANK OF INDIA(508548)
250 SHREENAGAR RJ-272100822002552400/633
(दिलवाडा) 		2721008220NRG24270520230142497 27/05/2023 Radha 2721008220WL002965 Radha 00415 SBIN0007828 2288 2288 Processed 31/05/2023 1986030212 MISS RADHA GURJAR STATE BANK OF INDIA(508548)
251 SHREENAGAR RJ-272100822002552400/634
(दिलवाडा) 		2721008220NRG24270520230142498 27/05/2023 MANJU 2721008220WL002965 MANJU 00415 SBIN0007828 1408 1408 Processed 31/05/2023 1986030255 MRS MANJU DEVI STATE BANK OF INDIA(508548)
252 SHREENAGAR RJ-272100822002552400/636
(दिलवाडा) 		2721008220NRG24270520230142499 27/05/2023 Sampati 2721008220WL002965 Sampati 00415 SBIN0007828 2288 2288 Processed 31/05/2023 1986030262 MRS SAMPATI WO POLU STATE BANK OF INDIA(508548)
253 SHREENAGAR RJ-272100822002552400/640
(दिलवाडा) 		2721008220NRG24270520230142500 27/05/2023 Santosh 2721008220WL002965 Santosh 00415 SBIN0007828 1936 1936 Processed 31/05/2023 1986030074 MRS SANTOSH STATE BANK OF INDIA(508548)
254 SHREENAGAR RJ-272100822002552400/642
(दिलवाडा) 		2721008220NRG24270520230142570 27/05/2023 nosar 2721008220WL002966 nosar 00415 SBIN0007828 1859 1859 Processed 31/05/2023 1986030233 MRS NOUSAR DEVI STATE BANK OF INDIA(508548)
255 SHREENAGAR RJ-272100822002552400/644
(दिलवाडा) 		2721008220NRG24270520230142571 27/05/2023 Choti 2721008220WL002966 Choti 00415 SBIN0007828 2028 2028 Processed 31/05/2023 1986030108 MRS CHOTI GURJAR STATE BANK OF INDIA(508548)
256 SHREENAGAR RJ-272100822002552400/645
(दिलवाडा) 		2721008220NRG24270520230142501 27/05/2023 Sawitri 2721008220WL002965 Sawitri 00415 SBIN0007828 2288 2288 Processed 31/05/2023 1986029919 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
257 SHREENAGAR RJ-272100822002552400/646
(दिलवाडा) 		2721008220NRG24270520230142572 27/05/2023 geeta 2721008220WL002966 geeta 00415 SBIN0007828 1859 1859 Processed 31/05/2023 1986030213 MRS GEETA STATE BANK OF INDIA(508548)
258 SHREENAGAR RJ-272100822002552400/647
(दिलवाडा) 		2721008220NRG24270520230142502 27/05/2023 Fuli 2721008220WL002965 Fuli 00415 SBIN0007828 1936 1936 Processed 31/05/2023 1986030214 MISS FULI GURJAR STATE BANK OF INDIA(508548)
259 SHREENAGAR RJ-272100822002552400/648
(दिलवाडा) 		2721008220NRG24270520230142503 27/05/2023 Kani 2721008220WL002965 Kani 00415 SBIN0007828 2288 2288 Processed 31/05/2023 1986030161 MRS KANI STATE BANK OF INDIA(508548)
260 SHREENAGAR RJ-272100822002552400/649
(दिलवाडा) 		2721008220NRG24270520230142573 27/05/2023 supyar 2721008220WL002966 supyar 00415 SBIN0007828 2028 2028 Processed 31/05/2023 1986030215 MISS SUPPYAR GURJAR STATE BANK OF INDIA(508548)
261 SHREENAGAR RJ-272100822002552400/651
(दिलवाडा) 		2721008220NRG24270520230142575 27/05/2023 HAGAMI 2721008220WL002966 HAGAMI 00415 SBIN0007828 1859 1859 Processed 31/05/2023 1986030075 MRS HAGAMI DEVI STATE BANK OF INDIA(508548)
262 SHREENAGAR RJ-272100822002552400/654
(दिलवाडा) 		2721008220NRG24270520230142504 27/05/2023 matiya 2721008220WL002965 matiya 00415 SBIN0007828 2288 2288 Processed 31/05/2023 1986030005 MRS MATHIYA STATE BANK OF INDIA(508548)
263 SHREENAGAR RJ-272100822002552400/655
(दिलवाडा) 		2721008220NRG24270520230142576 27/05/2023 Teju 2721008220WL002966 Teju 00415 SBIN0007828 1352 1352 Processed 31/05/2023 1986030077 MR TEJU STATE BANK OF INDIA(508548)
264 SHREENAGAR RJ-272100822002552400/658
(दिलवाडा) 		2721008220NRG24270520230142578 27/05/2023 SARVANI 2721008220WL002966 SARVANI 00415 SBIN0007828 60 60 Processed 31/05/2023 1986030242 MRS SHARWANI STATE BANK OF INDIA(508548)
265 SHREENAGAR RJ-272100822002552400/659
(दिलवाडा) 		2721008220NRG24270520230142579 27/05/2023 BALI 2721008220WL002966 BALI 00415 SBIN0007828 2028 2028 Processed 31/05/2023 1986030217 MRS BALI STATE BANK OF INDIA(508548)
266 SHREENAGAR RJ-272100822002552400/667
(दिलवाडा) 		2721008220NRG24270520230142581 27/05/2023 Bhuri 2721008220WL002966 Bhuri 00415 SBIN0007828 2028 2028 Processed 31/05/2023 1986030218 MRS BHURI DEVI STATE BANK OF INDIA(508548)
267 SHREENAGAR RJ-272100822002552400/668
(दिलवाडा) 		2721008220NRG24270520230142582 27/05/2023 rakha 2721008220WL002966 rakha 00415 SBIN0007828 2028 2028 Processed 31/05/2023 1986030258 MRS REKHA STATE BANK OF INDIA(508548)
268 SHREENAGAR RJ-272100822002552400/669
(दिलवाडा) 		2721008220NRG24270520230142583 27/05/2023 Suva 2721008220WL002966 Suva 00415 SBIN0007828 1859 1859 Processed 31/05/2023 1986030016 MRS SUVA GURJAR STATE BANK OF INDIA(508548)
269 SHREENAGAR RJ-272100822002552400/672
(दिलवाडा) 		2721008220NRG24270520230142507 27/05/2023 Govind Devi 2721008220WL002965 Govind Devi 00415 SBIN0007828 2288 2288 Processed 31/05/2023 1986030219 MISS GOVANDI GURJAR STATE BANK OF INDIA(508548)
270 SHREENAGAR RJ-272100822002552400/675
(दिलवाडा) 		2721008220NRG24270520230142586 27/05/2023 savitri 2721008220WL002966 savitri 00415 SBIN0007828 1859 1859 Processed 31/05/2023 1986030246 MRS SAVITRI STATE BANK OF INDIA(508548)
271 SHREENAGAR RJ-272100822002552400/683
(दिलवाडा) 		2721008220NRG24270520230142588 27/05/2023 seema 2721008220WL002966 seema 00415 SBIN0007828 2550 2550 Processed 31/05/2023 1986030079 MRS SEEMA STATE BANK OF INDIA(508548)
272 SHREENAGAR RJ-272100822002552400/684
(दिलवाडा) 		2721008220NRG24270520230142589 27/05/2023 Prabhu 2721008220WL002966 Prabhu 00415 SBIN0007828 2028 2028 Processed 31/05/2023 1986030046 MRS PRABHU SEN STATE BANK OF INDIA(508548)
273 SHREENAGAR RJ-272100822002552400/685
(दिलवाडा) 		2721008220NRG24270520230142590 27/05/2023 Ganeshi 2721008220WL002966 Ganeshi 00415 SBIN0007828 1859 1859 Processed 31/05/2023 1986030216 MISS GANESHI GURJAR STATE BANK OF INDIA(508548)
274 SHREENAGAR RJ-272100822002552400/687
(दिलवाडा) 		2721008220NRG24270520230142592 27/05/2023 Choti 2721008220WL002966 Choti 00415 SBIN0007828 1859 1859 Processed 31/05/2023 1986030220 MISS CHHOTI BHAMBHI STATE BANK OF INDIA(508548)
275 SHREENAGAR RJ-272100822002552400/690
(दिलवाडा) 		2721008220NRG24270520230142508 27/05/2023 Lali 2721008220WL002965 Lali 00415 SBIN0007828 1584 1584 Processed 31/05/2023 1986029917 MRS LALI GURJAR STATE BANK OF INDIA(508548)
276 SHREENAGAR RJ-272100822002552400/691
(दिलवाडा) 		2721008220NRG24270520230142594 27/05/2023 indra 2721008220WL002966 indra 00415 SBIN0007828 20 20 Processed 31/05/2023 1986030257 MRS INDRA GURJAR STATE BANK OF INDIA(508548)
277 SHREENAGAR RJ-272100822002552400/695
(दिलवाडा) 		2721008220NRG24270520230142509 27/05/2023 bani 2721008220WL002965 bani 00415 SBIN0007828 2112 2112 Processed 31/05/2023 1986030017 MISS BANNI GURJAR STATE BANK OF INDIA(508548)
278 SHREENAGAR RJ-272100822002552400/705
(दिलवाडा) 		2721008220NRG24270520230142512 27/05/2023 chanta 2721008220WL002965 chanta 00415 SBIN0007828 2288 2288 Processed 31/05/2023 1986030076 MRS CHANTA STATE BANK OF INDIA(508548)
279 SHREENAGAR RJ-272100822002552400/708
(दिलवाडा) 		2721008220NRG24270520230142513 27/05/2023 Galku 2721008220WL002965 Galku 00415 SBIN0007828 2288 2288 Processed 31/05/2023 1986030006 MISS GALAKU GURJAR STATE BANK OF INDIA(508548)
280 SHREENAGAR RJ-272100822002552400/709
(दिलवाडा) 		2721008220NRG24270520230142597 27/05/2023 lada 2721008220WL002966 lada 00415 SBIN0007828 1183 1183 Processed 31/05/2023 1986030080 MRS LADA DEVI STATE BANK OF INDIA(508548)
281 SHREENAGAR RJ-272100822002552400/711
(दिलवाडा) 		2721008220NRG24270520230142598 27/05/2023 sawara 2721008220WL002966 sawara 00415 SBIN0007828 1521 1521 Processed 31/05/2023 1986030007 MR SANVARA STATE BANK OF INDIA(508548)
282 SHREENAGAR RJ-272100822002552400/713
(दिलवाडा) 		2721008220NRG24270520230142514 27/05/2023 Indra 2721008220WL002965 Indra 00415 SBIN0007828 2288 2288 Processed 31/05/2023 1986030081 MRS INDRA STATE BANK OF INDIA(508548)
283 SHREENAGAR RJ-272100822002552400/714
(दिलवाडा) 		2721008220NRG24270520230142515 27/05/2023 chanta 2721008220WL002965 chanta 00415 SBIN0007828 2112 2112 Processed 31/05/2023 1986030008 MISS CHINTA GURJAR STATE BANK OF INDIA(508548)
284 SHREENAGAR RJ-272100822002552400/719
(दिलवाडा) 		2721008220NRG24270520230142599 27/05/2023 nani 2721008220WL002966 nani 00415 SBIN0007828 1521 1521 Processed 31/05/2023 1986030261 MISS NANI GURJAR STATE BANK OF INDIA(508548)
285 SHREENAGAR RJ-272100822002552400/721
(दिलवाडा) 		2721008220NRG24270520230142517 27/05/2023 ratani 2721008220WL002965 ratani 00415 SBIN0007828 2112 2112 Processed 31/05/2023 1986030245 MRS RATANI DEVI STATE BANK OF INDIA(508548)
286 SHREENAGAR RJ-272100822002552400/723
(दिलवाडा) 		2721008220NRG24270520230142601 27/05/2023 Kamla 2721008220WL002966 Kamla 00415 SBIN0007828 1521 1521 Processed 31/05/2023 1986030145 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
287 SHREENAGAR RJ-272100822002552400/727
(दिलवाडा) 		2721008220NRG24270520230142602 27/05/2023 Sujee 2721008220WL002966 Sujee 00415 SBIN0007828 1690 1690 Processed 31/05/2023 1986030221 MISS SUJI GURJAR STATE BANK OF INDIA(508548)
288 SHREENAGAR RJ-272100822002552400/728
(दिलवाडा) 		2721008220NRG24270520230142603 27/05/2023 CHOTI 2721008220WL002966 CHOTI 00415 SBIN0007828 2028 2028 Processed 31/05/2023 1986030105 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
289 SHREENAGAR RJ-272100822002552400/729
(दिलवाडा) 		2721008220NRG24270520230142520 27/05/2023 manni 2721008220WL002965 manni 00415 SBIN0007828 60 60 Processed 31/05/2023 1986030222 MRS MANNA DEVI STATE BANK OF INDIA(508548)
290 SHREENAGAR RJ-272100822002552400/735
(दिलवाडा) 		2721008220NRG24270520230142522 27/05/2023 gulabi 2721008220WL002965 gulabi 00415 SBIN0007828 1584 1584 Processed 31/05/2023 1986030101 MRS GULABI STATE BANK OF INDIA(508548)
291 SHREENAGAR RJ-272100822002552400/740
(दिलवाडा) 		2721008220NRG24270520230142523 27/05/2023 surta 2721008220WL002965 surta 00415 SBIN0007828 2112 2112 Processed 31/05/2023 1986030188 MR SURATA NIL STATE BANK OF INDIA(508548)
292 SHREENAGAR RJ-272100822002552400/742
(दिलवाडा) 		2721008220NRG24270520230142605 27/05/2023 kamala 2721008220WL002966 kamala 00415 SBIN0007828 1859 1859 Processed 31/05/2023 1986030260 MISS KAMALA GURJAR STATE BANK OF INDIA(508548)
293 SHREENAGAR RJ-272100822002552400/745
(दिलवाडा) 		2721008220NRG24270520230143179 27/05/2023 geeta 2721008220WL002976 geeta 00415 SBIN0007828 2805 2805 Processed 31/05/2023 1986030009 MISS GITA VAISNAV STATE BANK OF INDIA(508548)
294 SHREENAGAR RJ-272100822002552400/746
(दिलवाडा) 		2721008220NRG24270520230143180 27/05/2023 Bhawari 2721008220WL002976 Bhawari 00415 SBIN0007828 2805 2805 Processed 31/05/2023 1986030253 MRS BAHNWARI DEVI STATE BANK OF INDIA(508548)
295 SHREENAGAR RJ-272100822002552400/747
(दिलवाडा) 		2721008220NRG24270520230142524 27/05/2023 Sampati 2721008220WL002965 Sampati 00415 SBIN0007828 1936 1936 Processed 31/05/2023 1986030223 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
296 SHREENAGAR RJ-272100822002552400/752
(दिलवाडा) 		2721008220NRG24270520230142525 27/05/2023 Vishrami 2721008220WL002965 Vishrami 00415 SBIN0007828 1936 1936 Processed 31/05/2023 1986030237 MRS VISHRAMI WO NANDLAL STATE BANK OF INDIA(508548)
297 SHREENAGAR RJ-272100822002552400/763
(दिलवाडा) 		2721008220NRG24270520230142607 27/05/2023 bhanwri 2721008220WL002966 bhanwri 00415 SBIN0007828 2028 2028 Processed 31/05/2023 1986030082 MRS BHANWARI WO DHANNA STATE BANK OF INDIA(508548)
298 SHREENAGAR RJ-272100822002552400/767
(दिलवाडा) 		2721008220NRG24270520230142526 27/05/2023 Galku 2721008220WL002965 Galku 00415 SBIN0007828 2288 2288 Processed 31/05/2023 1986030224 MISS GALAKU GURJAR STATE BANK OF INDIA(508548)
299 SHREENAGAR RJ-272100822002552400/768
(दिलवाडा) 		2721008220NRG24270520230142527 27/05/2023 Shantu 2721008220WL002965 Shantu 00415 SBIN0007828 1584 1584 Processed 31/05/2023 1986030249 MRS SANTOSH STATE BANK OF INDIA(508548)
300 SHREENAGAR RJ-272100822002552400/769
(दिलवाडा) 		2721008220NRG24270520230142528 27/05/2023 choti 2721008220WL002965 choti 00415 SBIN0007828 2288 2288 Processed 31/05/2023 1986029888 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
301 SHREENAGAR RJ-272100822002552400/770
(दिलवाडा) 		2721008220NRG24270520230142608 27/05/2023 narani 2721008220WL002966 narani 00415 SBIN0007828 1859 1859 Processed 31/05/2023 1986030225 MRS NARANI DEVI STATE BANK OF INDIA(508548)
302 SHREENAGAR RJ-272100822002552400/782
(दिलवाडा) 		2721008220NRG24270520230143182 27/05/2023 dEVKARAN GURJAR 2721008220WL002976 dEVKARAN GURJAR 00415 SBIN0007828 2805 2805 Processed 31/05/2023 1986030174 MR DEVKARAN STATE BANK OF INDIA(508548)
303 SHREENAGAR RJ-272100822002552400/786
(दिलवाडा) 		2721008220NRG24270520230142532 27/05/2023 sadinath 2721008220WL002965 sadinath 00415 SBIN0007828 2288 2288 Processed 31/05/2023 1986030139 MR SINTHI NATH STATE BANK OF INDIA(508548)
304 SHREENAGAR RJ-272100822002552400/789
(दिलवाडा) 		2721008220NRG24270520230143184 27/05/2023 Shivpal 2721008220WL002976 Shivpal 00415 SBIN0007828 2805 2805 Processed 31/05/2023 1986030120 MR SHYOPAL MEGHWANSHI STATE BANK OF INDIA(508548)
305 SHREENAGAR RJ-272100822002552400/795
(दिलवाडा) 		2721008220NRG24270520230143186 27/05/2023 Chanta 2721008220WL002976 Chanta 00415 SBIN0007828 2805 2805 Processed 01/06/2023 1986030083 CHANTA DEVI WO KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
306 SHREENAGAR RJ-272100822002552400/797
(दिलवाडा) 		2721008220NRG24270520230142609 27/05/2023 kamla 2721008220WL002966 kamla 00415 SBIN0007828 1690 1690 Processed 31/05/2023 1986030093 MRS KAMLA STATE BANK OF INDIA(508548)
307 SHREENAGAR RJ-272100822002552400/798
(दिलवाडा) 		2721008220NRG24270520230142610 27/05/2023 PREAM 2721008220WL002966 PREAM 00415 SBIN0007828 1352 1352 Processed 31/05/2023 1986030248 Prem BANK OF BARODA(606985)
308 SHREENAGAR RJ-272100822002552400/799
(दिलवाडा) 		2721008220NRG24270520230142533 27/05/2023 kamla 2721008220WL002965 kamla 00415 SBIN0007828 2288 2288 Processed 31/05/2023 1986030226 MRS KAMLA STATE BANK OF INDIA(508548)
309 SHREENAGAR RJ-272100822002552400/803
(दिलवाडा) 		2721008220NRG24270520230142534 27/05/2023 Rami 2721008220WL002965 Rami 00415 SBIN0007828 876 876 Processed 31/05/2023 1986030127 MRS RAMI DEVI STATE BANK OF INDIA(508548)
310 SHREENAGAR RJ-272100822002552400/804
(दिलवाडा) 		2721008220NRG24270520230142535 27/05/2023 heera 2721008220WL002965 heera 00415 SBIN0007828 2288 2288 Processed 31/05/2023 1986029901 MRS HIRA DEVI STATE BANK OF INDIA(508548)
311 SHREENAGAR RJ-272100822002552400/807
(दिलवाडा) 		2721008220NRG24270520230142611 27/05/2023 Rajani 2721008220WL002966 Rajani 00415 SBIN0007828 2028 2028 Processed 31/05/2023 1986029894 MRS RAJANI STATE BANK OF INDIA(508548)
312 SHREENAGAR RJ-272100822002552400/809
(दिलवाडा) 		2721008220NRG24270520230142612 27/05/2023 Kamla 2721008220WL002966 Kamla 00415 SBIN0007828 2028 2028 Processed 31/05/2023 1986030239 MRS KAMLA STATE BANK OF INDIA(508548)
313 SHREENAGAR RJ-272100822002552400/813
(दिलवाडा) 		2721008220NRG24270520230142536 27/05/2023 sarda 2721008220WL002965 sarda 00415 SBIN0007828 2112 2112 Processed 31/05/2023 1986030236 MRS SHARADA BHAMBHI STATE BANK OF INDIA(508548)
314 SHREENAGAR RJ-272100822002552400/820
(दिलवाडा) 		2721008220NRG24270520230142539 27/05/2023 Suva 2721008220WL002965 Suva 00415 SBIN0007828 2288 2288 Processed 31/05/2023 1986030102 MRS SUVA DEVI STATE BANK OF INDIA(508548)
315 SHREENAGAR RJ-272100822002552400/821
(दिलवाडा) 		2721008220NRG24270520230143188 27/05/2023 Laxmi 2721008220WL002976 Laxmi 00415 SBIN0007828 2805 2805 Processed 31/05/2023 1986030238 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
316 SHREENAGAR RJ-272100822002552400/823
(दिलवाडा) 		2721008220NRG24270520230142540 27/05/2023 lalita 2721008220WL002965 lalita 00415 SBIN0007828 2112 2112 Processed 31/05/2023 1986030135 MRS LALITA DEVI STATE BANK OF INDIA(508548)
317 SHREENAGAR RJ-272100822002552400/825
(दिलवाडा) 		2721008220NRG24270520230143189 27/05/2023 shanti 2721008220WL002976 shanti 00415 SBIN0007828 2805 2805 Processed 31/05/2023 1986030227 MRS SHANTI STATE BANK OF INDIA(508548)
318 SHREENAGAR RJ-272100822002552400/827
(दिलवाडा) 		2721008220NRG24270520230142617 27/05/2023 soni 2721008220WL002966 soni 00415 SBIN0007828 1859 1859 Processed 31/05/2023 1986030084 MRS SONI STATE BANK OF INDIA(508548)
319 SHREENAGAR RJ-272100822002552400/829
(दिलवाडा) 		2721008220NRG24270520230142618 27/05/2023 nandu 2721008220WL002966 nandu 00415 SBIN0007828 1859 1859 Processed 31/05/2023 1986030144 MRS NANDU STATE BANK OF INDIA(508548)
320 SHREENAGAR RJ-272100822002552400/831
(दिलवाडा) 		2721008220NRG24270520230142620 27/05/2023 sugani 2721008220WL002966 sugani 00415 SBIN0007828 2028 2028 Processed 31/05/2023 1986030054 MRS SUGANI WO PRABHU STATE BANK OF INDIA(508548)
321 SHREENAGAR RJ-272100822002552400/835
(दिलवाडा) 		2721008220NRG24270520230143191 27/05/2023 NATHI 2721008220WL002976 NATHI 00415 SBIN0007828 2805 2805 Processed 31/05/2023 1986030170 NATHI WO RATAN BANK OF BARODA(606985)
322 SHREENAGAR RJ-272100822002552400/836
(दिलवाडा) 		2721008220NRG24270520230142541 27/05/2023 suparya 2721008220WL002965 suparya 00415 SBIN0007828 2288 2288 Processed 31/05/2023 1986029911 MRS SUPYAR DEVI STATE BANK OF INDIA(508548)
323 SHREENAGAR RJ-272100822002552400/844
(दिलवाडा) 		2721008220NRG24270520230142621 27/05/2023 barji 2721008220WL002966 barji 00415 SBIN0007828 2028 2028 Processed 31/05/2023 1986030010 MISS BARJI GURJAR STATE BANK OF INDIA(508548)
324 SHREENAGAR RJ-272100822002552400/845
(दिलवाडा) 		2721008220NRG24270520230142622 27/05/2023 RATNI 2721008220WL002966 RATNI 00415 SBIN0007828 2028 2028 Processed 31/05/2023 1986030228 MRS RATANI DEVI STATE BANK OF INDIA(508548)
325 SHREENAGAR RJ-272100822002552400/846
(दिलवाडा) 		2721008220NRG24270520230142623 27/05/2023 harlal 2721008220WL002966 harlal 00415 SBIN0007828 2028 2028 Processed 31/05/2023 1986029947 MR HARLAL GURJAR STATE BANK OF INDIA(508548)
326 SHREENAGAR RJ-272100822002552400/846
(दिलवाडा) 		2721008220NRG24270520230143192 27/05/2023 Matiya 2721008220WL002976 Matiya 00415 SBIN0007828 2805 2805 Processed 31/05/2023 1986029918 MRS MATIYA DEVI STATE BANK OF INDIA(508548)
327 SHREENAGAR RJ-272100822002552400/847
(दिलवाडा) 		2721008220NRG24270520230142624 27/05/2023 raina 2721008220WL002966 raina 00415 SBIN0007828 2028 2028 Processed 31/05/2023 1986030229 MRS RENA DEVI STATE BANK OF INDIA(508548)
328 SHREENAGAR RJ-272100822002552400/853
(दिलवाडा) 		2721008220NRG24270520230142626 27/05/2023 sunita 2721008220WL002966 sunita 00415 SBIN0007828 1521 1521 Processed 31/05/2023 1986030085 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
329 SHREENAGAR RJ-272100822002552400/855
(दिलवाडा) 		2721008220NRG24270520230142627 27/05/2023 Manju 2721008220WL002966 Manju 00415 SBIN0007828 1859 1859 Processed 31/05/2023 1986030230 MRS MANJU DEVI STATE BANK OF INDIA(508548)
330 SHREENAGAR RJ-272100822002552400/858
(दिलवाडा) 		2721008220NRG24270520230142628 27/05/2023 Banni 2721008220WL002966 Banni 00415 SBIN0007828 1859 1859 Processed 31/05/2023 1986030086 MRS BANNI DEVI STATE BANK OF INDIA(508548)
331 SHREENAGAR RJ-272100822002552400/859
(दिलवाडा) 		2721008220NRG24270520230142629 27/05/2023 Narayani 2721008220WL002966 Narayani 00415 SBIN0007828 2028 2028 Processed 31/05/2023 1986030231 MRS NARAYANI STATE BANK OF INDIA(508548)
332 SHREENAGAR RJ-272100822002552400/860
(दिलवाडा) 		2721008220NRG24270520230142630 27/05/2023 MATYA 2721008220WL002966 MATYA 00415 SBIN0007828 1352 1352 Processed 31/05/2023 1986029900 MRS MATIYA STATE BANK OF INDIA(508548)
333 SHREENAGAR RJ-272100822002552400/862
(दिलवाडा) 		2721008220NRG24270520230142631 27/05/2023 badimai 2721008220WL002966 badimai 00415 SBIN0007828 2028 2028 Processed 31/05/2023 1986030251 MRS BADAM DEVI STATE BANK OF INDIA(508548)
334 SHREENAGAR RJ-272100822002552400/868
(दिलवाडा) 		2721008220NRG24270520230142632 27/05/2023 pusi 2721008220WL002966 pusi 00415 SBIN0007828 1183 1183 Processed 31/05/2023 1986030116 MRS PUSI STATE BANK OF INDIA(508548)
335 SHREENAGAR RJ-272100822002552400/870
(दिलवाडा) 		2721008220NRG24270520230142634 27/05/2023 MATYA 2721008220WL002966 MATYA 00415 SBIN0007828 1859 1859 Processed 31/05/2023 1986030115 MRS MATIYA STATE BANK OF INDIA(508548)
336 SHREENAGAR RJ-272100822002552400/876
(दिलवाडा) 		2721008220NRG24270520230142243 27/05/2023 Shankar Lal Gurjar 2721008220WL002961 Shankar Lal Gurjar 00415 SBIN0007828 2430 2430 Processed 31/05/2023 1986030180 Shankar Lal Gurjar BANK OF BARODA(606985)
337 SHREENAGAR RJ-272100822002552400/876
(दिलवाडा) 		2721008220NRG24270520230142636 27/05/2023 sugni 2721008220WL002966 sugni 00415 SBIN0007828 1859 1859 Processed 31/05/2023 1986030134 MRS SUGNI WO HARLAL STATE BANK OF INDIA(508548)
338 SHREENAGAR RJ-272100822002552400/894
(दिलवाडा) 		2721008220NRG24270520230142637 27/05/2023 Choti 2721008220WL002966 Choti 00415 SBIN0007828 2028 2028 Processed 31/05/2023 1986030011 MISS CHHOTI GURJAR STATE BANK OF INDIA(508548)
339 SHREENAGAR RJ-272100822002552400/895
(दिलवाडा) 		2721008220NRG24270520230142638 27/05/2023 Surta 2721008220WL002966 Surta 00415 SBIN0007828 1859 1859 Processed 31/05/2023 1986030232 MRS SURTA DEVI STATE BANK OF INDIA(508548)
340 SHREENAGAR RJ-272100822002552400/911
(दिलवाडा) 		2721008220NRG24270520230142543 27/05/2023 Rasaal 2721008220WL002965 Rasaal 00415 SBIN0007828 2288 2288 Processed 31/05/2023 1986030087 MRS RASAL DEVI STATE BANK OF INDIA(508548)
341 SHREENAGAR RJ-272100822002552400/913
(दिलवाडा) 		2721008220NRG24270520230142544 27/05/2023 Lada 2721008220WL002965 Lada 00415 SBIN0007828 2288 2288 Processed 31/05/2023 1986030268 Lada BANK OF BARODA(606985)
SubTotal 601754 601754
342 SHREENAGAR RJ-272100822002552400/1162
(दिलवाडा) 		2721008220NRG24270520230142242 27/05/2023 Chanta 2721008220WL002961 Chanta 00415 SBIN0010109 2430 2430 Processed 31/05/2023 1986030150 MRS CHANTA STATE BANK OF INDIA(508548)
SubTotal 2430 2430
343 SHREENAGAR RJ-272100822002552000/393
(दिलवाडा) 		2721008220NRG24270520230142252 27/05/2023 shushila 2721008220WL002962 shushila 00415 SBIN0031109 2805 2805 Processed 31/05/2023 1986030092 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
344 SHREENAGAR RJ-272100822002552000/403
(दिलवाडा) 		2721008220NRG24270520230142253 27/05/2023 Suman 2721008220WL002962 Suman 00415 SBIN0031109 2805 2805 Processed 31/05/2023 1986030126 MRS SUMAN WO MOTI LAL STATE BANK OF INDIA(508548)
345 SHREENAGAR RJ-272100822002552000/404
(दिलवाडा) 		2721008220NRG24270520230142280 27/05/2023 bhanchand 2721008220WL002963 bhanchand 00415 SBIN0031109 3263 3263 Processed 31/05/2023 1986030166 MR BHAG CHAND GURJAR STATE BANK OF INDIA(508548)
346 SHREENAGAR RJ-272100822002552000/451
(दिलवाडा) 		2721008220NRG24270520230142283 27/05/2023 Bardi 2721008220WL002963 Bardi 00415 SBIN0031109 3263 3263 Processed 31/05/2023 1986030089 MRS BARDI DEVI STATE BANK OF INDIA(508548)
347 SHREENAGAR RJ-272100822002552000/456
(दिलवाडा) 		2721008220NRG24270520230142285 27/05/2023 Anjali 2721008220WL002963 Anjali 00415 SBIN0031109 3263 3263 Processed 31/05/2023 1986030173 MISS ANJALI DO SAJAN STATE BANK OF INDIA(508548)
348 SHREENAGAR RJ-272100822002552000/586
(दिलवाडा) 		2721008220NRG24270520230142262 27/05/2023 RAMATI 2721008220WL002962 RAMATI 00415 SBIN0031109 2805 2805 Processed 31/05/2023 1986030167 MRS RAMATI STATE BANK OF INDIA(508548)
349 SHREENAGAR RJ-272100822002552100/1002
(दिलवाडा) 		2721008220NRG24270520230142289 27/05/2023 karama 2721008220WL002963 karama 00415 SBIN0031109 3263 3263 Processed 31/05/2023 1986030154 MRS KARMA DEVI STATE BANK OF INDIA(508548)
350 SHREENAGAR RJ-272100822002552100/112
(दिलवाडा) 		2721008220NRG24270520230142292 27/05/2023 manta 2721008220WL002963 manta 00415 SBIN0031109 3263 3263 Processed 31/05/2023 1986030148 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
351 SHREENAGAR RJ-272100822002552100/1229
(दिलवाडा) 		2721008220NRG24270520230142295 27/05/2023 chanda 2721008220WL002963 chanda 00415 SBIN0031109 3263 3263 Processed 31/05/2023 1986030091 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
352 SHREENAGAR RJ-272100822002552100/1231
(दिलवाडा) 		2721008220NRG24270520230142296 27/05/2023 mamta 2721008220WL002963 mamta 00415 SBIN0031109 3263 3263 Processed 31/05/2023 1986030185 MRS MANTA WO SURENDRA STATE BANK OF INDIA(508548)
353 SHREENAGAR RJ-272100822002552100/1304
(दिलवाडा) 		2721008220NRG24270520230142302 27/05/2023 mano 2721008220WL002963 mano 00415 SBIN0031109 3263 3263 Processed 31/05/2023 1986030187 MRS MONA JAT STATE BANK OF INDIA(508548)
354 SHREENAGAR RJ-272100822002552100/1345
(दिलवाडा) 		2721008220NRG24270520230142304 27/05/2023 RINA 2721008220WL002963 RINA 00415 SBIN0031109 3263 3263 Processed 31/05/2023 1986030176 MISS REENA MEGHWANSHI STATE BANK OF INDIA(508548)
355 SHREENAGAR RJ-272100822002552100/219
(दिलवाडा) 		2721008220NRG24270520230142395 27/05/2023 naini devi 2721008220WL002964 naini devi 00415 SBIN0031109 2020 2020 Processed 31/05/2023 1986030090 MRS NAINI DEVI PRAJAPAT STATE BANK OF INDIA(508548)
356 SHREENAGAR RJ-272100822002552100/237
(दिलवाडा) 		2721008220NRG24270520230142400 27/05/2023 mamta 2721008220WL002964 mamta 00415 SBIN0031109 2626 2626 Processed 31/05/2023 1986030118 MRS MAMTA STATE BANK OF INDIA(508548)
357 SHREENAGAR RJ-272100822002552100/294
(दिलवाडा) 		2721008220NRG24270520230142411 27/05/2023 VIMALA 2721008220WL002964 VIMALA 00415 SBIN0031109 2626 2626 Processed 31/05/2023 1986030112 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
358 SHREENAGAR RJ-272100822002552100/295
(दिलवाडा) 		2721008220NRG24270520230142412 27/05/2023 dharmichand 2721008220WL002964 dharmichand 00415 SBIN0031109 2626 2626 Processed 31/05/2023 1986030088 DHARMI CHAND SEN STATE BANK OF INDIA(508548)
359 SHREENAGAR RJ-272100822002552100/885
(दिलवाडा) 		2721008220NRG24270520230142340 27/05/2023 SITA 2721008220WL002963 SITA 00415 SBIN0031109 3263 3263 Processed 01/06/2023 1986029943 SITA WO SANWAR LAL SAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
360 SHREENAGAR RJ-272100822002552100/886
(दिलवाडा) 		2721008220NRG24270520230142341 27/05/2023 Govind 2721008220WL002963 Govind 00415 SBIN0031109 3263 3263 Processed 31/05/2023 1986030172 MR GOVIND RAM SAIN STATE BANK OF INDIA(508548)
361 SHREENAGAR RJ-272100822002552100/907
(दिलवाडा) 		2721008220NRG24270520230143161 27/05/2023 geeta 2721008220WL002976 geeta 00415 SBIN0031109 2805 2805 Processed 31/05/2023 1986030186 MRS GEETA DEVI STATE BANK OF INDIA(508548)
362 SHREENAGAR RJ-272100822002552100/925
(दिलवाडा) 		2721008220NRG24270520230142434 27/05/2023 Shanti 2721008220WL002964 Shanti 00415 SBIN0031109 2424 2424 Processed 31/05/2023 1986030100 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
363 SHREENAGAR RJ-272100822002552100/927
(दिलवाडा) 		2721008220NRG24270520230142436 27/05/2023 PAPUDI 2721008220WL002964 PAPUDI 00415 SBIN0031109 2626 2626 Processed 31/05/2023 1986030113 MRS PAPPUDI DEVI STATE BANK OF INDIA(508548)
364 SHREENAGAR RJ-272100822002552100/929
(दिलवाडा) 		2721008220NRG24270520230142343 27/05/2023 Tara 2721008220WL002963 Tara 00415 SBIN0031109 3263 3263 Processed 31/05/2023 1986029944 MRS TARA DEVI STATE BANK OF INDIA(508548)
365 SHREENAGAR RJ-272100822002552100/962
(दिलवाडा) 		2721008220NRG24270520230142443 27/05/2023 Roshani 2721008220WL002964 Roshani 00415 SBIN0031109 2424 2424 Processed 31/05/2023 1986030111 MRS ROSHAN DEVI STATE BANK OF INDIA(508548)
366 SHREENAGAR RJ-272100822002552100/979
(दिलवाडा) 		2721008220NRG24270520230142264 27/05/2023 NAVNEET 2721008220WL002962 NAVNEET 00415 SBIN0031109 2805 2805 Processed 31/05/2023 1986030183 NAVNEET VAISHNAV SO GHAN SHYAM UNION BANK OF INDIA(508500)
367 SHREENAGAR RJ-272100822002552100/979
(दिलवाडा) 		2721008220NRG24270520230142265 27/05/2023 padma 2721008220WL002962 padma 00415 SBIN0031109 2805 2805 Processed 31/05/2023 1986030153 MRS PADMA STATE BANK OF INDIA(508548)
368 SHREENAGAR RJ-272100822002552100/997
(दिलवाडा) 		2721008220NRG24270520230142456 27/05/2023 TOLA 2721008220WL002964 TOLA 00415 SBIN0031109 2626 2626 Processed 31/05/2023 1986030149 MRS TOLA WO KAILASH STATE BANK OF INDIA(508548)
369 SHREENAGAR RJ-272100822002552400/1123
(दिलवाडा) 		2721008220NRG24270520230142462 27/05/2023 shardha 2721008220WL002965 shardha 00415 SBIN0031109 880 880 Processed 31/05/2023 1986029949 MRS SHARDA STATE BANK OF INDIA(508548)
370 SHREENAGAR RJ-272100822002552400/1135
(दिलवाडा) 		2721008220NRG24270520230142465 27/05/2023 pinkey 2721008220WL002965 pinkey 00415 SBIN0031109 2112 2112 Processed 31/05/2023 1986030131 MRS PINKI DEVI STATE BANK OF INDIA(508548)
371 SHREENAGAR RJ-272100822002552400/1141
(दिलवाडा) 		2721008220NRG24270520230142269 27/05/2023 sharda 2721008220WL002962 sharda 00415 SBIN0031109 2805 2805 Processed 31/05/2023 1986030184 MR SHARDA STATE BANK OF INDIA(508548)
372 SHREENAGAR RJ-272100822002552400/1150
(दिलवाडा) 		2721008220NRG24270520230142549 27/05/2023 Sunita 2721008220WL002966 Sunita 00415 SBIN0031109 2028 2028 Processed 31/05/2023 1986030117 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
373 SHREENAGAR RJ-272100822002552400/1210
(दिलवाडा) 		2721008220NRG24270520230142480 27/05/2023 Meera 2721008220WL002965 Meera 00415 SBIN0031109 2112 2112 Processed 31/05/2023 1986030156 Meera Gurjar BANK OF BARODA(606985)
374 SHREENAGAR RJ-272100822002552400/1262
(दिलवाडा) 		2721008220NRG24270520230142558 27/05/2023 jajdave 2721008220WL002966 jajdave 00415 SBIN0031109 1859 1859 Processed 31/05/2023 1986030138 MR JAYDEV GURJAR STATE BANK OF INDIA(508548)
375 SHREENAGAR RJ-272100822002552400/1276
(दिलवाडा) 		2721008220NRG24270520230142482 27/05/2023 Tija 2721008220WL002965 Tija 00415 SBIN0031109 2288 2288 Processed 31/05/2023 1986030147 MRS TIJA WO SHIVRAJ GURJAR STATE BANK OF INDIA(508548)
376 SHREENAGAR RJ-272100822002552400/1313
(दिलवाडा) 		2721008220NRG24270520230142487 27/05/2023 naini 2721008220WL002965 naini 00415 SBIN0031109 2288 2288 Processed 31/05/2023 1986030158 MRS NAINI DEVI STATE BANK OF INDIA(508548)
377 SHREENAGAR RJ-272100822002552400/1314
(दिलवाडा) 		2721008220NRG24270520230142488 27/05/2023 Mamta 2721008220WL002965 Mamta 00415 SBIN0031109 2288 2288 Processed 31/05/2023 1986030162 Mamta BANK OF BARODA(606985)
378 SHREENAGAR RJ-272100822002552400/811
(दिलवाडा) 		2721008220NRG24270520230142613 27/05/2023 moti 2721008220WL002966 moti 00415 SBIN0031109 1859 1859 Processed 31/05/2023 1986030146 MRS MOTI WO LAXMAN STATE BANK OF INDIA(508548)
379 SHREENAGAR RJ-272100822002552400/826
(दिलवाडा) 		2721008220NRG24270520230142616 27/05/2023 Harchand 2721008220WL002966 Harchand 00415 SBIN0031109 1859 1859 Processed 31/05/2023 1986030182 MR HAR CHAND STATE BANK OF INDIA(508548)
380 SHREENAGAR RJ-272100822002552400/852
(दिलवाडा) 		2721008220NRG24270520230142542 27/05/2023 Sunita devi 2721008220WL002965 Sunita devi 00415 SBIN0031109 1936 1936 Processed 31/05/2023 1986030177 MRS SUNITA REGAR STATE BANK OF INDIA(508548)
SubTotal 100298 100298
381 SHREENAGAR RJ-272100822002552400/645
(दिलवाडा) 		2721008220NRG24270520230143177 27/05/2023 Govind 2721008220WL002976 Govind 00604 BARB0BRGBXX 2805 2805 Processed 31/05/2023 1986030130 GOVIND RAM GURJAR AIRTEL PAYMENTS BANK LIMITED(990288)
382 SHREENAGAR RJ-272100822002552400/680
(दिलवाडा) 		2721008220NRG24270520230142587 27/05/2023 Sardha 2721008220WL002966 Sardha 00604 BARB0BRGBXX 1859 1859 Processed 01/06/2023 1986030078 JASRAJ S O PANCHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
383 SHREENAGAR RJ-272100822002552400/706
(दिलवाडा) 		2721008220NRG24270520230142596 27/05/2023 Santra devi 2721008220WL002966 Santra devi 00604 BARB0BRGBXX 2028 2028 Processed 01/06/2023 1986030163 SANTARA DEVI WO KAILASH MEGHWANSHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 6692 6692
Total 917280 917280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHREENAGAR RJ2721008_270523APB_FTO_52069 Bank of Baroda BARB0BEERXX Beer 2805
2 SHREENAGAR RJ2721008_270523APB_FTO_52069 Bank of Baroda BARB0BRGBXX BARODA RAJASTHAN GRAMIN BANK 11751
3 SHREENAGAR RJ2721008_270523APB_FTO_52069 Bank of Baroda BARB0MAKHUP MAKHUPURA, RAJASTHAN 3263
4 SHREENAGAR RJ2721008_270523APB_FTO_52069 Bank of Baroda BARB0NASIRA NASIRABAD BRANCH 151510
5 SHREENAGAR RJ2721008_270523APB_FTO_52069 District Central Cooperative Bank RSCB0011010 AJMER CENTRAL COOP BANK LTD NASIRABAD 34665
6 SHREENAGAR RJ2721008_270523APB_FTO_52069 Indian Bank IDIB000A548 PREM PRAKASH ASHTRAM TRUST 2112
7 SHREENAGAR RJ2721008_270523APB_FTO_52069 State Bank of India SBIN0007828 NASIRABAD, AJMER 601754
8 SHREENAGAR RJ2721008_270523APB_FTO_52069 State Bank of India SBIN0010109 Y V UNIVERSITY, CUDDAPAH 2430
9 SHREENAGAR RJ2721008_270523APB_FTO_52069 State Bank of India SBIN0031109 NASIRABAD 100298
10 SHREENAGAR RJ2721008_270523APB_FTO_52069 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Nasirabad 6692

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