|
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-272100823602549300/1606
(फारकिया)
|
2721008236NRG24051220231164223
|
06/12/2023
|
Prem Rawat
|
2721008236WL023623
|
Prem Rawat
|
00045
|
BARB0BEERXX
|
1575
|
1575
|
Processed
|
28/02/2024
|
|
0915860518
|
|
PREM RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
SHREENAGAR
|
RJ-272100823602549400/673
(फारकिया)
|
2721008236NRG24051220231164358
|
06/12/2023
|
Ganga
|
2721008236WL023624
|
Ganga
|
00045
|
BARB0BEERXX
|
1793
|
1793
|
Processed
|
28/02/2024
|
|
0915860517
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3368
|
3368
|
|
|
|
|
|
|
|
|
3
|
SHREENAGAR
|
RJ-272100823602549200/1468
(फारकिया)
|
2721008236NRG24051220231164010
|
06/12/2023
|
Narayani
|
2721008236WL023621
|
Narayani
|
00045
|
BARB0BRGBXX
|
1518
|
1518
|
Processed
|
28/02/2024
|
|
0915860481
|
|
NARAYANI WO MAHAVEER SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
SHREENAGAR
|
RJ-272100823602549300/1457
(फारकिया)
|
2721008236NRG24051220231163069
|
06/12/2023
|
Vinod Joshi
|
2721008236WL023610
|
Vinod Joshi
|
00045
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
28/02/2024
|
|
0915860483
|
|
VINOD JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
SHREENAGAR
|
RJ-272100823602549300/1536-A
(फारकिया)
|
2721008236NRG24051220231162796
|
06/12/2023
|
Santosh Rawat
|
2721008236WL023605
|
Santosh Rawat
|
00045
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
28/02/2024
|
|
0915860482
|
|
SANTOSH RAWAT D/O POONA RAWAT
|
UCO BANK(607066)
|
|
6
|
SHREENAGAR
|
RJ-272100823602549300/1573
(फारकिया)
|
2721008236NRG24051220231162800
|
06/12/2023
|
Aarti Bhambhi
|
2721008236WL023605
|
Aarti Bhambhi
|
00045
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
28/02/2024
|
|
0915860479
|
|
AARTI BHAMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHREENAGAR
|
RJ-272100823602549300/1590
(फारकिया)
|
2721008236NRG24051220231164219
|
06/12/2023
|
Mansha
|
2721008236WL023623
|
Mansha
|
00045
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915861266
|
|
MANSHA CO GOVIND PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
SHREENAGAR
|
RJ-272100823602549300/1602
(फारकिया)
|
2721008236NRG24051220231163079
|
06/12/2023
|
Mohani Rawat
|
2721008236WL023610
|
Mohani Rawat
|
00045
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915860478
|
|
MOHANI RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
SHREENAGAR
|
RJ-272100823602549300/1639
(फारकिया)
|
2721008236NRG24051220231164227
|
06/12/2023
|
Ganpat Singh Rawat
|
2721008236WL023623
|
Ganpat Singh Rawat
|
00045
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
28/02/2024
|
|
0915861267
|
|
GANPAT SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
SHREENAGAR
|
RJ-272100823602549400/1392
(फारकिया)
|
2721008236NRG24051220231163725
|
06/12/2023
|
Madhu Rawat
|
2721008236WL023618
|
Madhu Rawat
|
00045
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915860480
|
|
MADHU RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
SHREENAGAR
|
RJ-272100823602549400/1546
(फारकिया)
|
2721008236NRG24051220231163733
|
06/12/2023
|
Rajesh Singh Rawat
|
2721008236WL023618
|
Rajesh Singh Rawat
|
00045
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
28/02/2024
|
|
0915861269
|
|
RAJESH SINGH RAWAT SO RANGLAL RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
SHREENAGAR
|
RJ-272100823602549400/1578
(फारकिया)
|
2721008236NRG24051220231164336
|
06/12/2023
|
Pooja Rawat
|
2721008236WL023624
|
Pooja Rawat
|
00045
|
BARB0BRGBXX
|
1630
|
1630
|
Processed
|
28/02/2024
|
|
0915861263
|
|
POOJA RAWAT WO PINTU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
SHREENAGAR
|
RJ-272100823602549400/1598
(फारकिया)
|
2721008236NRG24051220231164338
|
06/12/2023
|
Chunchun
|
2721008236WL023624
|
Chunchun
|
00045
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/02/2024
|
|
0915861268
|
|
CHUNCHUN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17585
|
17585
|
|
|
|
|
|
|
|
|
14
|
SHREENAGAR
|
RJ-272100823602549300/1625
(फारकिया)
|
2721008236NRG24051220231162805
|
06/12/2023
|
Maya
|
2721008236WL023605
|
Maya
|
00045
|
BARB0GANAHE
|
1602
|
1602
|
Processed
|
28/02/2024
|
|
0915861260
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
15
|
SHREENAGAR
|
RJ-272100823602549300/1639
(फारकिया)
|
2721008236NRG24051220231164228
|
06/12/2023
|
Sita
|
2721008236WL023623
|
Sita
|
00045
|
BARB0GHOOGH
|
1749
|
1749
|
Processed
|
28/02/2024
|
|
0915861259
|
|
SITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1749
|
1749
|
|
|
|
|
|
|
|
|
16
|
SHREENAGAR
|
RJ-272100823602549300/1609
(फारकिया)
|
2721008236NRG24051220231162804
|
06/12/2023
|
Shimla
|
2721008236WL023605
|
Shimla
|
00045
|
BARB0NASIRA
|
1602
|
1602
|
Processed
|
28/02/2024
|
|
0915860506
|
|
SHIMALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
17
|
SHREENAGAR
|
RJ-272100823602549300/1506
(फारकिया)
|
2721008236NRG24051220231162952
|
06/12/2023
|
Lali
|
2721008236WL023609
|
Lali
|
00045
|
BARB0SILORA
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915860505
|
|
LALI DEVI WO NEMI CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1958
|
1958
|
|
|
|
|
|
|
|
|
18
|
SHREENAGAR
|
RJ-272100823602549300/1
(फारकिया)
|
2721008236NRG24051220231163893
|
06/12/2023
|
pachi
|
2721008236WL023620
|
pachi
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915861047
|
|
MRS PANCHI WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHREENAGAR
|
RJ-272100823602549300/10
(फारकिया)
|
2721008236NRG24051220231162918
|
06/12/2023
|
Jumee
|
2721008236WL023609
|
Jumee
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915860810
|
|
MRS JHUMI RAWAT WO MADHU SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHREENAGAR
|
RJ-272100823602549300/100
(फारकिया)
|
2721008236NRG24051220231163035
|
06/12/2023
|
shanti
|
2721008236WL023610
|
shanti
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915861054
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHREENAGAR
|
RJ-272100823602549300/102
(फारकिया)
|
2721008236NRG24051220231162919
|
06/12/2023
|
saba
|
2721008236WL023609
|
saba
|
00415
|
SBIN0031330
|
1780
|
1780
|
Processed
|
29/02/2024
|
|
0915861183
|
|
MRS SAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHREENAGAR
|
RJ-272100823602549300/103
(फारकिया)
|
2721008236NRG24051220231164171
|
06/12/2023
|
panchi
|
2721008236WL023623
|
panchi
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915860525
|
|
MRS PANCHI DEVI WO SHAITAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHREENAGAR
|
RJ-272100823602549300/1063
(फारकिया)
|
2721008236NRG24051220231164172
|
06/12/2023
|
bhawari
|
2721008236WL023623
|
bhawari
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915860958
|
|
BHANWARI WO MALLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
SHREENAGAR
|
RJ-272100823602549300/1065
(फारकिया)
|
2721008236NRG24051220231163036
|
06/12/2023
|
Meera
|
2721008236WL023610
|
Meera
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915860599
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHREENAGAR
|
RJ-272100823602549300/1072
(फारकिया)
|
2721008236NRG24051220231164173
|
06/12/2023
|
Geeta
|
2721008236WL023623
|
Geeta
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915860655
|
|
MRS GEETA RAWAT WO SHANKAR RAWAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHREENAGAR
|
RJ-272100823602549300/1073
(फारकिया)
|
2721008236NRG24051220231162768
|
06/12/2023
|
kamli
|
2721008236WL023605
|
kamli
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915861039
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHREENAGAR
|
RJ-272100823602549300/1074
(फारकिया)
|
2721008236NRG24051220231162920
|
06/12/2023
|
Fulli
|
2721008236WL023609
|
Fulli
|
00415
|
SBIN0031330
|
1780
|
1780
|
Processed
|
29/02/2024
|
|
0915860614
|
|
MRS PHULI WO MAHENDRA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHREENAGAR
|
RJ-272100823602549300/1076
(फारकिया)
|
2721008236NRG24051220231163894
|
06/12/2023
|
Sameder singh
|
2721008236WL023620
|
Sameder singh
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860516
|
|
MR SAMUNDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHREENAGAR
|
RJ-272100823602549300/108
(फारकिया)
|
2721008236NRG24051220231163895
|
06/12/2023
|
Santosh Devi
|
2721008236WL023620
|
Santosh Devi
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860545
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHREENAGAR
|
RJ-272100823602549300/1080
(फारकिया)
|
2721008236NRG24051220231162921
|
06/12/2023
|
laxmi
|
2721008236WL023609
|
laxmi
|
00415
|
SBIN0031330
|
1780
|
1780
|
Processed
|
29/02/2024
|
|
0915861081
|
|
MRS LAXMI LAXMI WO FUL CHAND
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHREENAGAR
|
RJ-272100823602549300/1082
(फारकिया)
|
2721008236NRG24051220231163037
|
06/12/2023
|
Soheni
|
2721008236WL023610
|
Soheni
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915860718
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHREENAGAR
|
RJ-272100823602549300/1089
(फारकिया)
|
2721008236NRG24051220231163896
|
06/12/2023
|
ram singh
|
2721008236WL023620
|
ram singh
|
00415
|
SBIN0031330
|
1440
|
1440
|
Processed
|
29/02/2024
|
|
0915860975
|
|
MR RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHREENAGAR
|
RJ-272100823602549300/109
(फारकिया)
|
2721008236NRG24051220231162922
|
06/12/2023
|
Asha
|
2721008236WL023609
|
Asha
|
00415
|
SBIN0031330
|
1780
|
1780
|
Processed
|
29/02/2024
|
|
0915860668
|
|
MRS ASHA DEVI WO RAMESH CHAND BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHREENAGAR
|
RJ-272100823602549300/1090
(फारकिया)
|
2721008236NRG24051220231164174
|
06/12/2023
|
Sharwan Singh
|
2721008236WL023623
|
Sharwan Singh
|
00415
|
SBIN0031330
|
2805
|
2805
|
Rejected
|
28/02/2024
|
|
0915861258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
SHREENAGAR
|
RJ-272100823602549300/11
(फारकिया)
|
2721008236NRG24051220231162923
|
06/12/2023
|
santosh
|
2721008236WL023609
|
santosh
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915861223
|
|
MRS SANTOSH WO KARTARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHREENAGAR
|
RJ-272100823602549300/110
(फारकिया)
|
2721008236NRG24051220231163897
|
06/12/2023
|
banni
|
2721008236WL023620
|
banni
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915860812
|
|
MRS BANNI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHREENAGAR
|
RJ-272100823602549300/111
(फारकिया)
|
2721008236NRG24051220231162924
|
06/12/2023
|
jamku
|
2721008236WL023609
|
jamku
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915861195
|
|
MRS JHAMKU WO KHEMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHREENAGAR
|
RJ-272100823602549300/112
(फारकिया)
|
2721008236NRG24051220231164175
|
06/12/2023
|
Campa
|
2721008236WL023623
|
Campa
|
00415
|
SBIN0031330
|
1749
|
1749
|
Processed
|
29/02/2024
|
|
0915860647
|
|
MRS CHAMPA WO LADU
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHREENAGAR
|
RJ-272100823602549300/113
(फारकिया)
|
2721008236NRG24051220231163898
|
06/12/2023
|
Sunetha
|
2721008236WL023620
|
Sunetha
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915860665
|
|
MRS SUNITA WO CHAND MAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHREENAGAR
|
RJ-272100823602549300/114
(फारकिया)
|
2721008236NRG24051220231162925
|
06/12/2023
|
kamla
|
2721008236WL023609
|
kamla
|
00415
|
SBIN0031330
|
1780
|
1780
|
Processed
|
29/02/2024
|
|
0915861034
|
|
MRS KAMLA DEVI WO JAIRAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHREENAGAR
|
RJ-272100823602549300/1142
(फारकिया)
|
2721008236NRG24051220231162926
|
06/12/2023
|
Meina
|
2721008236WL023609
|
Meina
|
00415
|
SBIN0031330
|
1780
|
1780
|
Processed
|
29/02/2024
|
|
0915860864
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHREENAGAR
|
RJ-272100823602549300/1143
(फारकिया)
|
2721008236NRG24051220231163899
|
06/12/2023
|
jummi
|
2721008236WL023620
|
jummi
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860529
|
|
MRS JHUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHREENAGAR
|
RJ-272100823602549300/1145
(फारकिया)
|
2721008236NRG24051220231162769
|
06/12/2023
|
choti
|
2721008236WL023605
|
choti
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915861189
|
|
MR CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHREENAGAR
|
RJ-272100823602549300/1146
(फारकिया)
|
2721008236NRG24051220231163038
|
06/12/2023
|
gumani
|
2721008236WL023610
|
gumani
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915860965
|
|
MRS GUMANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHREENAGAR
|
RJ-272100823602549300/1148
(फारकिया)
|
2721008236NRG24051220231164176
|
06/12/2023
|
baraka
|
2721008236WL023623
|
baraka
|
00415
|
SBIN0031330
|
1749
|
1749
|
Processed
|
29/02/2024
|
|
0915861182
|
|
MRS BARAKA WO KANA RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHREENAGAR
|
RJ-272100823602549300/1149
(फारकिया)
|
2721008236NRG24051220231163900
|
06/12/2023
|
anni
|
2721008236WL023620
|
anni
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915861009
|
|
ANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHREENAGAR
|
RJ-272100823602549300/115
(फारकिया)
|
2721008236NRG24051220231163901
|
06/12/2023
|
Rekha
|
2721008236WL023620
|
Rekha
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915861110
|
|
MRS REKHA DEVI WO MITHU SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHREENAGAR
|
RJ-272100823602549300/1150
(फारकिया)
|
2721008236NRG24051220231162927
|
06/12/2023
|
maya
|
2721008236WL023609
|
maya
|
00415
|
SBIN0031330
|
1780
|
1780
|
Processed
|
29/02/2024
|
|
0915861045
|
|
MRS BALI WO SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHREENAGAR
|
RJ-272100823602549300/1151
(फारकिया)
|
2721008236NRG24051220231163902
|
06/12/2023
|
Pinky
|
2721008236WL023620
|
Pinky
|
00415
|
SBIN0031330
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915861016
|
|
MRS PINKI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHREENAGAR
|
RJ-272100823602549300/1152
(फारकिया)
|
2721008236NRG24051220231162928
|
06/12/2023
|
kamla
|
2721008236WL023609
|
kamla
|
00415
|
SBIN0031330
|
1780
|
1780
|
Processed
|
29/02/2024
|
|
0915860944
|
|
MRS KAMALA WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHREENAGAR
|
RJ-272100823602549300/1153
(फारकिया)
|
2721008236NRG24051220231164177
|
06/12/2023
|
Lalee
|
2721008236WL023623
|
Lalee
|
00415
|
SBIN0031330
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915861028
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHREENAGAR
|
RJ-272100823602549300/1154
(फारकिया)
|
2721008236NRG24051220231163039
|
06/12/2023
|
Shakuntala
|
2721008236WL023610
|
Shakuntala
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915860850
|
|
MRS SHKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHREENAGAR
|
RJ-272100823602549300/1155
(फारकिया)
|
2721008236NRG24051220231164178
|
06/12/2023
|
rekha
|
2721008236WL023623
|
rekha
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915860982
|
|
MRS REKHA DEVI BHABHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHREENAGAR
|
RJ-272100823602549300/1158
(फारकिया)
|
2721008236NRG24051220231162929
|
06/12/2023
|
Anju
|
2721008236WL023609
|
Anju
|
00415
|
SBIN0031330
|
1780
|
1780
|
Processed
|
29/02/2024
|
|
0915860858
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHREENAGAR
|
RJ-272100823602549300/116
(फारकिया)
|
2721008236NRG24051220231163903
|
06/12/2023
|
Sampati
|
2721008236WL023620
|
Sampati
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915860757
|
|
MRS SAMPATI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHREENAGAR
|
RJ-272100823602549300/1160
(फारकिया)
|
2721008236NRG24051220231162930
|
06/12/2023
|
Fuli devi
|
2721008236WL023609
|
Fuli devi
|
00415
|
SBIN0031330
|
1780
|
1780
|
Processed
|
29/02/2024
|
|
0915860637
|
|
MRS PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHREENAGAR
|
RJ-272100823602549300/1161
(फारकिया)
|
2721008236NRG24051220231164179
|
06/12/2023
|
kamla
|
2721008236WL023623
|
kamla
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915860520
|
|
MRS KAMLA WO CHOTU
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHREENAGAR
|
RJ-272100823602549300/1162
(फारकिया)
|
2721008236NRG24051220231164180
|
06/12/2023
|
neetu
|
2721008236WL023623
|
neetu
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915861109
|
|
MRS NITU MEGHWANSHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHREENAGAR
|
RJ-272100823602549300/1165
(फारकिया)
|
2721008236NRG24051220231163904
|
06/12/2023
|
anita
|
2721008236WL023620
|
anita
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915860631
|
|
MRS SUNITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHREENAGAR
|
RJ-272100823602549300/1167
(फारकिया)
|
2721008236NRG24051220231162770
|
06/12/2023
|
vimla
|
2721008236WL023605
|
vimla
|
00415
|
SBIN0031330
|
2295
|
2295
|
Processed
|
29/02/2024
|
|
0915860566
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHREENAGAR
|
RJ-272100823602549300/117
(फारकिया)
|
2721008236NRG24051220231163040
|
06/12/2023
|
Shanti
|
2721008236WL023610
|
Shanti
|
00415
|
SBIN0031330
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915860598
|
|
MRS SHANTI RAWAT WO MOHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHREENAGAR
|
RJ-272100823602549300/1172
(फारकिया)
|
2721008236NRG24051220231163905
|
06/12/2023
|
Rekha
|
2721008236WL023620
|
Rekha
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
28/02/2024
|
|
0915860685
|
|
REKHADEVI WO SUKHDEV
|
UCO BANK(607066)
|
|
63
|
SHREENAGAR
|
RJ-272100823602549300/1173
(फारकिया)
|
2721008236NRG24051220231164181
|
06/12/2023
|
MOHANI
|
2721008236WL023623
|
MOHANI
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915860752
|
|
MRS MOHINI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHREENAGAR
|
RJ-272100823602549300/1174
(फारकिया)
|
2721008236NRG24051220231164182
|
06/12/2023
|
Sohan singh
|
2721008236WL023623
|
Sohan singh
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915860783
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHREENAGAR
|
RJ-272100823602549300/1177
(फारकिया)
|
2721008236NRG24051220231162931
|
06/12/2023
|
Puja Rawat
|
2721008236WL023609
|
Puja Rawat
|
00415
|
SBIN0031330
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915861148
|
|
MRS POOJA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHREENAGAR
|
RJ-272100823602549300/1179
(फारकिया)
|
2721008236NRG24051220231162932
|
06/12/2023
|
Nani
|
2721008236WL023609
|
Nani
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915861181
|
|
MRS NANI WO BHAGWAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHREENAGAR
|
RJ-272100823602549300/118
(फारकिया)
|
2721008236NRG24051220231163041
|
06/12/2023
|
bali
|
2721008236WL023610
|
bali
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915861036
|
|
MRS BALI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHREENAGAR
|
RJ-272100823602549300/1180
(फारकिया)
|
2721008236NRG24051220231162933
|
06/12/2023
|
sohni
|
2721008236WL023609
|
sohni
|
00415
|
SBIN0031330
|
1780
|
1780
|
Processed
|
29/02/2024
|
|
0915860581
|
|
MRS SOHANI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHREENAGAR
|
RJ-272100823602549300/1181
(फारकिया)
|
2721008236NRG24051220231162771
|
06/12/2023
|
ramkanya
|
2721008236WL023605
|
ramkanya
|
00415
|
SBIN0031330
|
1424
|
1424
|
Processed
|
29/02/2024
|
|
0915860522
|
|
MISS RAMKANYA RAWAT DO SHANKAR SINGH RAW
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHREENAGAR
|
RJ-272100823602549300/1187
(फारकिया)
|
2721008236NRG24051220231164183
|
06/12/2023
|
sharda
|
2721008236WL023623
|
sharda
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915860913
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHREENAGAR
|
RJ-272100823602549300/1188
(फारकिया)
|
2721008236NRG24051220231164184
|
06/12/2023
|
Kamla
|
2721008236WL023623
|
Kamla
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915860548
|
|
MR KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHREENAGAR
|
RJ-272100823602549300/119
(फारकिया)
|
2721008236NRG24051220231162772
|
06/12/2023
|
sethi
|
2721008236WL023605
|
sethi
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915860814
|
|
MRS SETHI WO BODU
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHREENAGAR
|
RJ-272100823602549300/1195
(फारकिया)
|
2721008236NRG24051220231163042
|
06/12/2023
|
Hamraj
|
2721008236WL023610
|
Hamraj
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915860956
|
|
MR HEM RAJ RAWAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHREENAGAR
|
RJ-272100823602549300/1195
(फारकिया)
|
2721008236NRG24051220231163043
|
06/12/2023
|
Sanhlata
|
2721008236WL023610
|
Sanhlata
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915861147
|
|
SNEHALATA RAWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
SHREENAGAR
|
RJ-272100823602549300/1196
(फारकिया)
|
2721008236NRG24051220231163044
|
06/12/2023
|
hanja
|
2721008236WL023610
|
hanja
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915861111
|
|
MRS HANJA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHREENAGAR
|
RJ-272100823602549300/1197
(फारकिया)
|
2721008236NRG24051220231163906
|
06/12/2023
|
kiran
|
2721008236WL023620
|
kiran
|
00415
|
SBIN0031330
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915861024
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHREENAGAR
|
RJ-272100823602549300/1198
(फारकिया)
|
2721008236NRG24051220231163907
|
06/12/2023
|
Ramesh
|
2721008236WL023620
|
Ramesh
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915860954
|
|
RAMESH SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
SHREENAGAR
|
RJ-272100823602549300/1199
(फारकिया)
|
2721008236NRG24051220231162934
|
06/12/2023
|
Neraj
|
2721008236WL023609
|
Neraj
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915861079
|
|
MRS NERAJ NERAJ WO PHULCHAND
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHREENAGAR
|
RJ-272100823602549300/120
(फारकिया)
|
2721008236NRG24051220231164185
|
06/12/2023
|
hira
|
2721008236WL023623
|
hira
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915860897
|
|
MRS HIRA RAWAT WO BIRA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHREENAGAR
|
RJ-272100823602549300/1200-A
(फारकिया)
|
2721008236NRG24051220231163045
|
06/12/2023
|
Sanju
|
2721008236WL023610
|
Sanju
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915860521
|
|
MRS SANJU RAWAT WO CHAND MAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHREENAGAR
|
RJ-272100823602549300/1201
(फारकिया)
|
2721008236NRG24051220231163908
|
06/12/2023
|
Puja
|
2721008236WL023620
|
Puja
|
00415
|
SBIN0031330
|
360
|
360
|
Processed
|
29/02/2024
|
|
0915860624
|
|
MR POOJA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHREENAGAR
|
RJ-272100823602549300/1206
(फारकिया)
|
2721008236NRG24051220231162935
|
06/12/2023
|
sila
|
2721008236WL023609
|
sila
|
00415
|
SBIN0031330
|
1780
|
1780
|
Processed
|
29/02/2024
|
|
0915860531
|
|
MRS SHEELA WO CHOTU
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHREENAGAR
|
RJ-272100823602549300/121
(फारकिया)
|
2721008236NRG24051220231163909
|
06/12/2023
|
jummi
|
2721008236WL023620
|
jummi
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915860500
|
|
JHUMI WO ANNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
SHREENAGAR
|
RJ-272100823602549300/1211
(फारकिया)
|
2721008236NRG24051220231162936
|
06/12/2023
|
Sonu
|
2721008236WL023609
|
Sonu
|
00415
|
SBIN0031330
|
1780
|
1780
|
Processed
|
29/02/2024
|
|
0915861025
|
|
MR SONU SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHREENAGAR
|
RJ-272100823602549300/1213
(फारकिया)
|
2721008236NRG24051220231163046
|
06/12/2023
|
rami
|
2721008236WL023610
|
rami
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915861043
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHREENAGAR
|
RJ-272100823602549300/1214
(फारकिया)
|
2721008236NRG24051220231162773
|
06/12/2023
|
Tamha
|
2721008236WL023605
|
Tamha
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915861137
|
|
MRS TEMA TEMA WO SHEKU
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHREENAGAR
|
RJ-272100823602549300/1217
(फारकिया)
|
2721008236NRG24051220231162774
|
06/12/2023
|
Ugamee
|
2721008236WL023605
|
Ugamee
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915861084
|
|
MRS UGAMI UGAMI WO CHATRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHREENAGAR
|
RJ-272100823602549300/122
(फारकिया)
|
2721008236NRG24051220231163047
|
06/12/2023
|
sonu
|
2721008236WL023610
|
sonu
|
00415
|
SBIN0031330
|
1700
|
1700
|
Processed
|
29/02/2024
|
|
0915861051
|
|
MRS SONU DEVI RAWAT WO OM PRAKASH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHREENAGAR
|
RJ-272100823602549300/1220
(फारकिया)
|
2721008236NRG24051220231162775
|
06/12/2023
|
seela
|
2721008236WL023605
|
seela
|
00415
|
SBIN0031330
|
1424
|
1424
|
Processed
|
29/02/2024
|
|
0915860990
|
|
MRS SHEELA WO SETHU SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHREENAGAR
|
RJ-272100823602549300/1221
(फारकिया)
|
2721008236NRG24051220231164186
|
06/12/2023
|
Vimala
|
2721008236WL023623
|
Vimala
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915860689
|
|
MRS VIMALA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHREENAGAR
|
RJ-272100823602549300/1222
(फारकिया)
|
2721008236NRG24051220231164187
|
06/12/2023
|
sunita
|
2721008236WL023623
|
sunita
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915860868
|
|
MR SUNITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHREENAGAR
|
RJ-272100823602549300/1223
(फारकिया)
|
2721008236NRG24051220231164188
|
06/12/2023
|
Mamta
|
2721008236WL023623
|
Mamta
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915861228
|
|
MRS MAMATA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHREENAGAR
|
RJ-272100823602549300/1225
(फारकिया)
|
2721008236NRG24051220231163910
|
06/12/2023
|
Gulabi
|
2721008236WL023620
|
Gulabi
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860526
|
|
MRS GULABI GULABI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHREENAGAR
|
RJ-272100823602549300/1227
(फारकिया)
|
2721008236NRG24051220231163911
|
06/12/2023
|
puja
|
2721008236WL023620
|
puja
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915861229
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHREENAGAR
|
RJ-272100823602549300/1228
(फारकिया)
|
2721008236NRG24051220231164189
|
06/12/2023
|
mangli
|
2721008236WL023623
|
mangli
|
00415
|
SBIN0031330
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915860930
|
|
MRS MANGALI WO KALU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHREENAGAR
|
RJ-272100823602549300/1229
(फारकिया)
|
2721008236NRG24051220231162776
|
06/12/2023
|
teeja
|
2721008236WL023605
|
teeja
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915860564
|
|
MRS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHREENAGAR
|
RJ-272100823602549300/1230
(फारकिया)
|
2721008236NRG24051220231163912
|
06/12/2023
|
neani
|
2721008236WL023620
|
neani
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860978
|
|
MRS NENI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHREENAGAR
|
RJ-272100823602549300/1231
(फारकिया)
|
2721008236NRG24051220231163913
|
06/12/2023
|
sonu
|
2721008236WL023620
|
sonu
|
00415
|
SBIN0031330
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915860576
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHREENAGAR
|
RJ-272100823602549300/1232
(फारकिया)
|
2721008236NRG24051220231164190
|
06/12/2023
|
Dipa
|
2721008236WL023623
|
Dipa
|
00415
|
SBIN0031330
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915861220
|
|
MRS DEEPA WO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHREENAGAR
|
RJ-272100823602549300/1233
(फारकिया)
|
2721008236NRG24051220231164191
|
06/12/2023
|
Tara Singh
|
2721008236WL023623
|
Tara Singh
|
00415
|
SBIN0031330
|
1749
|
1749
|
Processed
|
29/02/2024
|
|
0915860641
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHREENAGAR
|
RJ-272100823602549300/1244
(फारकिया)
|
2721008236NRG24051220231162777
|
06/12/2023
|
Gulabi
|
2721008236WL023605
|
Gulabi
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915860686
|
|
MR GULABI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHREENAGAR
|
RJ-272100823602549300/1245
(फारकिया)
|
2721008236NRG24051220231164192
|
06/12/2023
|
Mona
|
2721008236WL023623
|
Mona
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915860883
|
|
MRS MONA DEVI WO GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHREENAGAR
|
RJ-272100823602549300/1249
(फारकिया)
|
2721008236NRG24051220231162937
|
06/12/2023
|
Kamlash
|
2721008236WL023609
|
Kamlash
|
00415
|
SBIN0031330
|
1780
|
1780
|
Processed
|
29/02/2024
|
|
0915860530
|
|
MRS KAMLESH BHANBHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHREENAGAR
|
RJ-272100823602549300/125
(फारकिया)
|
2721008236NRG24051220231162938
|
06/12/2023
|
chakka
|
2721008236WL023609
|
chakka
|
00415
|
SBIN0031330
|
1610
|
1610
|
Processed
|
29/02/2024
|
|
0915860937
|
|
MR CHAKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHREENAGAR
|
RJ-272100823602549300/126
(फारकिया)
|
2721008236NRG24051220231162939
|
06/12/2023
|
Seeta
|
2721008236WL023609
|
Seeta
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915861103
|
|
MRS SEETA WO GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHREENAGAR
|
RJ-272100823602549300/1263
(फारकिया)
|
2721008236NRG24051220231164193
|
06/12/2023
|
Mena
|
2721008236WL023623
|
Mena
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915861144
|
|
MR MAINA WO YUVRAJ
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHREENAGAR
|
RJ-272100823602549300/1267
(फारकिया)
|
2721008236NRG24051220231162778
|
06/12/2023
|
parmshwar
|
2721008236WL023605
|
parmshwar
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915860590
|
|
MR PARMESHWAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHREENAGAR
|
RJ-272100823602549300/1268
(फारकिया)
|
2721008236NRG24051220231162779
|
06/12/2023
|
puja
|
2721008236WL023605
|
puja
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915861044
|
|
MRS POOJA SHARMA WO MANOJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHREENAGAR
|
RJ-272100823602549300/127
(फारकिया)
|
2721008236NRG24051220231164194
|
06/12/2023
|
Koya
|
2721008236WL023623
|
Koya
|
00415
|
SBIN0031330
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915861094
|
|
MR KOYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHREENAGAR
|
RJ-272100823602549300/1270
(फारकिया)
|
2721008236NRG24051220231163914
|
06/12/2023
|
deepak kumar
|
2721008236WL023620
|
deepak kumar
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915860957
|
|
DEEPAK KUMAR HARIJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
SHREENAGAR
|
RJ-272100823602549300/1273
(फारकिया)
|
2721008236NRG24051220231164195
|
06/12/2023
|
seema
|
2721008236WL023623
|
seema
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915860831
|
|
MR SEEMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHREENAGAR
|
RJ-272100823602549300/1274
(फारकिया)
|
2721008236NRG24051220231162780
|
06/12/2023
|
Radha devi
|
2721008236WL023605
|
Radha devi
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915860993
|
|
MRS RADHA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHREENAGAR
|
RJ-272100823602549300/1286
(फारकिया)
|
2721008236NRG24051220231163048
|
06/12/2023
|
Ramchandar
|
2721008236WL023610
|
Ramchandar
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915860881
|
|
MRS RAMCHANDRA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHREENAGAR
|
RJ-272100823602549300/1287
(फारकिया)
|
2721008236NRG24051220231164196
|
06/12/2023
|
MANJU DEVI
|
2721008236WL023623
|
MANJU DEVI
|
00415
|
SBIN0031330
|
1395
|
1395
|
Processed
|
29/02/2024
|
|
0915860782
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHREENAGAR
|
RJ-272100823602549300/1288
(फारकिया)
|
2721008236NRG24051220231163049
|
06/12/2023
|
Badami
|
2721008236WL023610
|
Badami
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915861141
|
|
MR BADAMI RAWAT PHULCHAND
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHREENAGAR
|
RJ-272100823602549300/129
(फारकिया)
|
2721008236NRG24051220231163050
|
06/12/2023
|
Saba
|
2721008236WL023610
|
Saba
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915860985
|
|
MRS SABA WO BUDHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHREENAGAR
|
RJ-272100823602549300/1297
(फारकिया)
|
2721008236NRG24051220231163051
|
06/12/2023
|
sanju devi
|
2721008236WL023610
|
sanju devi
|
00415
|
SBIN0031330
|
1700
|
1700
|
Processed
|
29/02/2024
|
|
0915861143
|
|
MRS SANJU WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHREENAGAR
|
RJ-272100823602549300/1298
(फारकिया)
|
2721008236NRG24051220231164197
|
06/12/2023
|
Kani
|
2721008236WL023623
|
Kani
|
00415
|
SBIN0031330
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915861056
|
|
MR KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHREENAGAR
|
RJ-272100823602549300/13
(फारकिया)
|
2721008236NRG24051220231163915
|
06/12/2023
|
Janta
|
2721008236WL023620
|
Janta
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915860730
|
|
MRS JANATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHREENAGAR
|
RJ-272100823602549300/130
(फारकिया)
|
2721008236NRG24051220231163052
|
06/12/2023
|
sunita
|
2721008236WL023610
|
sunita
|
00415
|
SBIN0031330
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915861142
|
|
MR SUNITA ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHREENAGAR
|
RJ-272100823602549300/1300
(फारकिया)
|
2721008236NRG24051220231163053
|
06/12/2023
|
nathi
|
2721008236WL023610
|
nathi
|
00415
|
SBIN0031330
|
2295
|
2295
|
Processed
|
29/02/2024
|
|
0915860494
|
|
NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHREENAGAR
|
RJ-272100823602549300/1301
(फारकिया)
|
2721008236NRG24051220231163916
|
06/12/2023
|
shila
|
2721008236WL023620
|
shila
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915860528
|
|
MRS SHILA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHREENAGAR
|
RJ-272100823602549300/1302
(फारकिया)
|
2721008236NRG24051220231162781
|
06/12/2023
|
puja
|
2721008236WL023605
|
puja
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915861105
|
|
MRS POOJA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHREENAGAR
|
RJ-272100823602549300/1305
(फारकिया)
|
2721008236NRG24051220231162782
|
06/12/2023
|
bholi devi
|
2721008236WL023605
|
bholi devi
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915861046
|
|
BHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SHREENAGAR
|
RJ-272100823602549300/1316
(फारकिया)
|
2721008236NRG24051220231164198
|
06/12/2023
|
Sharada
|
2721008236WL023623
|
Sharada
|
00415
|
SBIN0031330
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915860732
|
|
MRS SHARDA WO MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHREENAGAR
|
RJ-272100823602549300/1317
(फारकिया)
|
2721008236NRG24051220231163054
|
06/12/2023
|
Gandi
|
2721008236WL023610
|
Gandi
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915860580
|
|
GENDI RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SHREENAGAR
|
RJ-272100823602549300/1318
(फारकिया)
|
2721008236NRG24051220231163917
|
06/12/2023
|
Lila Devi
|
2721008236WL023620
|
Lila Devi
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860628
|
|
MR LILA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHREENAGAR
|
RJ-272100823602549300/132
(फारकिया)
|
2721008236NRG24051220231163918
|
06/12/2023
|
Karma
|
2721008236WL023620
|
Karma
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860973
|
|
MRS KARAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHREENAGAR
|
RJ-272100823602549300/1320
(फारकिया)
|
2721008236NRG24051220231162783
|
06/12/2023
|
Pooja Devi
|
2721008236WL023605
|
Pooja Devi
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915860634
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHREENAGAR
|
RJ-272100823602549300/1321
(फारकिया)
|
2721008236NRG24051220231162784
|
06/12/2023
|
Shantilal
|
2721008236WL023605
|
Shantilal
|
00415
|
SBIN0031330
|
2295
|
2295
|
Processed
|
29/02/2024
|
|
0915860697
|
|
MR SHANTI LAL JANGID
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHREENAGAR
|
RJ-272100823602549300/1323
(फारकिया)
|
2721008236NRG24051220231162940
|
06/12/2023
|
seema
|
2721008236WL023609
|
seema
|
00415
|
SBIN0031330
|
1780
|
1780
|
Processed
|
29/02/2024
|
|
0915860633
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHREENAGAR
|
RJ-272100823602549300/1324
(फारकिया)
|
2721008236NRG24051220231162941
|
06/12/2023
|
puja
|
2721008236WL023609
|
puja
|
00415
|
SBIN0031330
|
1780
|
1780
|
Processed
|
29/02/2024
|
|
0915860632
|
|
MRS POOJA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHREENAGAR
|
RJ-272100823602549300/1326
(फारकिया)
|
2721008236NRG24051220231162785
|
06/12/2023
|
Pinki
|
2721008236WL023605
|
Pinki
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915860645
|
|
MR PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHREENAGAR
|
RJ-272100823602549300/1327
(फारकिया)
|
2721008236NRG24051220231163919
|
06/12/2023
|
Sanju
|
2721008236WL023620
|
Sanju
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915860575
|
|
MRS SANJU DAVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHREENAGAR
|
RJ-272100823602549300/133
(फारकिया)
|
2721008236NRG24051220231163920
|
06/12/2023
|
janta
|
2721008236WL023620
|
janta
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
28/02/2024
|
|
0915861226
|
|
JANATA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
SHREENAGAR
|
RJ-272100823602549300/1334
(फारकिया)
|
2721008236NRG24051220231164199
|
06/12/2023
|
Basanti
|
2721008236WL023623
|
Basanti
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915861104
|
|
MR BASANTI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHREENAGAR
|
RJ-272100823602549300/1335
(फारकिया)
|
2721008236NRG24051220231164200
|
06/12/2023
|
Pankaj
|
2721008236WL023623
|
Pankaj
|
00415
|
SBIN0031330
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915860959
|
|
MR PANKAJ VAISNAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHREENAGAR
|
RJ-272100823602549300/1336
(फारकिया)
|
2721008236NRG24051220231163921
|
06/12/2023
|
Lalita
|
2721008236WL023620
|
Lalita
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860815
|
|
MISS LALITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHREENAGAR
|
RJ-272100823602549300/1337
(फारकिया)
|
2721008236NRG24051220231163922
|
06/12/2023
|
lila
|
2721008236WL023620
|
lila
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915861052
|
|
MRS LILA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHREENAGAR
|
RJ-272100823602549300/1338
(फारकिया)
|
2721008236NRG24051220231164201
|
06/12/2023
|
Narvada
|
2721008236WL023623
|
Narvada
|
00415
|
SBIN0031330
|
1749
|
1749
|
Processed
|
29/02/2024
|
|
0915860679
|
|
MRS NARVADA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHREENAGAR
|
RJ-272100823602549300/1341
(फारकिया)
|
2721008236NRG24051220231162786
|
06/12/2023
|
mansh devi
|
2721008236WL023605
|
mansh devi
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915860696
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHREENAGAR
|
RJ-272100823602549300/1342
(फारकिया)
|
2721008236NRG24051220231162787
|
06/12/2023
|
Sheela
|
2721008236WL023605
|
Sheela
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915860680
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHREENAGAR
|
RJ-272100823602549300/1343
(फारकिया)
|
2721008236NRG24051220231162788
|
06/12/2023
|
Vimla
|
2721008236WL023605
|
Vimla
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915860635
|
|
MRS VIMALA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHREENAGAR
|
RJ-272100823602549300/1344
(फारकिया)
|
2721008236NRG24051220231164202
|
06/12/2023
|
KHUSHBU RAWAT
|
2721008236WL023623
|
KHUSHBU RAWAT
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915861157
|
|
MRS KHUSHBU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHREENAGAR
|
RJ-272100823602549300/1345
(फारकिया)
|
2721008236NRG24051220231162942
|
06/12/2023
|
Hagami Devi
|
2721008236WL023609
|
Hagami Devi
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915860867
|
|
MR HAGAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHREENAGAR
|
RJ-272100823602549300/1346
(फारकिया)
|
2721008236NRG24051220231163923
|
06/12/2023
|
Chotu singh
|
2721008236WL023620
|
Chotu singh
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915860816
|
|
MR CHOTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHREENAGAR
|
RJ-272100823602549300/1347
(फारकिया)
|
2721008236NRG24051220231163924
|
06/12/2023
|
Surma Rawat
|
2721008236WL023620
|
Surma Rawat
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915861247
|
|
SURMA RAWAT
|
UCO BANK(607066)
|
|
148
|
SHREENAGAR
|
RJ-272100823602549300/1349
(फारकिया)
|
2721008236NRG24051220231163925
|
06/12/2023
|
Matiya
|
2721008236WL023620
|
Matiya
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
28/02/2024
|
|
0915860817
|
|
MATIYA RAWAT
|
RATNAKAR BANK(607393)
|
|
149
|
SHREENAGAR
|
RJ-272100823602549300/135
(फारकिया)
|
2721008236NRG24051220231163055
|
06/12/2023
|
radha
|
2721008236WL023610
|
radha
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915860623
|
|
MRS RADHA DEVI VAISHNAV WO BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHREENAGAR
|
RJ-272100823602549300/1356
(फारकिया)
|
2721008236NRG24051220231163056
|
06/12/2023
|
Kiran Kanwar
|
2721008236WL023610
|
Kiran Kanwar
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915860884
|
|
MRS KIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHREENAGAR
|
RJ-272100823602549300/136
(फारकिया)
|
2721008236NRG24051220231163058
|
06/12/2023
|
Shanti
|
2721008236WL023610
|
Shanti
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915861064
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SHREENAGAR
|
RJ-272100823602549300/1368
(फारकिया)
|
2721008236NRG24051220231163059
|
06/12/2023
|
Sunita
|
2721008236WL023610
|
Sunita
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915860587
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHREENAGAR
|
RJ-272100823602549300/1369
(फारकिया)
|
2721008236NRG24051220231164203
|
06/12/2023
|
Manju Rawat
|
2721008236WL023623
|
Manju Rawat
|
00415
|
SBIN0031330
|
350
|
350
|
Processed
|
29/02/2024
|
|
0915860821
|
|
MRS MANJU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHREENAGAR
|
RJ-272100823602549300/137
(फारकिया)
|
2721008236NRG24051220231163060
|
06/12/2023
|
Rukhma
|
2721008236WL023610
|
Rukhma
|
00415
|
SBIN0031330
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915861006
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHREENAGAR
|
RJ-272100823602549300/1381
(फारकिया)
|
2721008236NRG24051220231163061
|
06/12/2023
|
Bina Devi
|
2721008236WL023610
|
Bina Devi
|
00415
|
SBIN0031330
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915860586
|
|
BINA DEVI WO JAIRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
SHREENAGAR
|
RJ-272100823602549300/1383
(फारकिया)
|
2721008236NRG24051220231163926
|
06/12/2023
|
LILA DEVI RAWAT
|
2721008236WL023620
|
LILA DEVI RAWAT
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
28/02/2024
|
|
0915861219
|
|
LILA DEVI RAWAT WO DHANRAJ SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
SHREENAGAR
|
RJ-272100823602549300/1386
(फारकिया)
|
2721008236NRG24051220231162789
|
06/12/2023
|
Sharda
|
2721008236WL023605
|
Sharda
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915860692
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHREENAGAR
|
RJ-272100823602549300/139
(फारकिया)
|
2721008236NRG24051220231163062
|
06/12/2023
|
kamla
|
2721008236WL023610
|
kamla
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915860676
|
|
MRS KAMALA WO NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHREENAGAR
|
RJ-272100823602549300/1395
(फारकिया)
|
2721008236NRG24051220231164204
|
06/12/2023
|
Seema
|
2721008236WL023623
|
Seema
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915860688
|
|
MRS SEEMA MEGHWANSI
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHREENAGAR
|
RJ-272100823602549300/14
(फारकिया)
|
2721008236NRG24051220231163063
|
06/12/2023
|
lali
|
2721008236WL023610
|
lali
|
00415
|
SBIN0031330
|
540
|
540
|
Processed
|
29/02/2024
|
|
0915860964
|
|
MRS LALI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHREENAGAR
|
RJ-272100823602549300/1402
(फारकिया)
|
2721008236NRG24051220231163064
|
06/12/2023
|
Santra Devi
|
2721008236WL023610
|
Santra Devi
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915860818
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHREENAGAR
|
RJ-272100823602549300/1411
(फारकिया)
|
2721008236NRG24051220231162790
|
06/12/2023
|
Manju devi
|
2721008236WL023605
|
Manju devi
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915860687
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHREENAGAR
|
RJ-272100823602549300/142
(फारकिया)
|
2721008236NRG24051220231162944
|
06/12/2023
|
nani
|
2721008236WL023609
|
nani
|
00415
|
SBIN0031330
|
1780
|
1780
|
Processed
|
29/02/2024
|
|
0915861120
|
|
MRS NANI DEVI WO KAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHREENAGAR
|
RJ-272100823602549300/1421
(फारकिया)
|
2721008236NRG24051220231163065
|
06/12/2023
|
MITHU MANDAL
|
2721008236WL023610
|
MITHU MANDAL
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915860889
|
|
MRS MITHU MONDAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHREENAGAR
|
RJ-272100823602549300/1423
(फारकिया)
|
2721008236NRG24051220231163928
|
06/12/2023
|
SAMANDAR KANWAR
|
2721008236WL023620
|
SAMANDAR KANWAR
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860749
|
|
MRS SAMANDAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHREENAGAR
|
RJ-272100823602549300/1424
(फारकिया)
|
2721008236NRG24051220231162945
|
06/12/2023
|
MANJU
|
2721008236WL023609
|
MANJU
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915860837
|
|
MRS MANU MANU
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHREENAGAR
|
RJ-272100823602549300/1425
(फारकिया)
|
2721008236NRG24051220231163929
|
06/12/2023
|
LEELA
|
2721008236WL023620
|
LEELA
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915860754
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHREENAGAR
|
RJ-272100823602549300/1435
(फारकिया)
|
2721008236NRG24051220231163930
|
06/12/2023
|
Anita Meghwanshi
|
2721008236WL023620
|
Anita Meghwanshi
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860779
|
|
MRS ANITA MEGHWANSHI
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHREENAGAR
|
RJ-272100823602549300/1436
(फारकिया)
|
2721008236NRG24051220231164205
|
06/12/2023
|
Gudiya
|
2721008236WL023623
|
Gudiya
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915860546
|
|
GUDIYA WO SETHU SING
|
BANK OF BARODA(606985)
|
|
170
|
SHREENAGAR
|
RJ-272100823602549300/1437
(फारकिया)
|
2721008236NRG24051220231163931
|
06/12/2023
|
VIMLA DEVI
|
2721008236WL023620
|
VIMLA DEVI
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915861197
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHREENAGAR
|
RJ-272100823602549300/1438
(फारकिया)
|
2721008236NRG24051220231163066
|
06/12/2023
|
JYOTI RAWAT
|
2721008236WL023610
|
JYOTI RAWAT
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915860537
|
|
MS JYOTI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHREENAGAR
|
RJ-272100823602549300/144
(फारकिया)
|
2721008236NRG24051220231164206
|
06/12/2023
|
nahara
|
2721008236WL023623
|
nahara
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915860485
|
|
NAHAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHREENAGAR
|
RJ-272100823602549300/1440
(फारकिया)
|
2721008236NRG24051220231162791
|
06/12/2023
|
MAYA DEVI
|
2721008236WL023605
|
MAYA DEVI
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915861151
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHREENAGAR
|
RJ-272100823602549300/1445
(फारकिया)
|
2721008236NRG24051220231163067
|
06/12/2023
|
VIMLA DEVI
|
2721008236WL023610
|
VIMLA DEVI
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915860823
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHREENAGAR
|
RJ-272100823602549300/1446
(फारकिया)
|
2721008236NRG24051220231163932
|
06/12/2023
|
SHANU RAWAT
|
2721008236WL023620
|
SHANU RAWAT
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915861161
|
|
MRS SHANU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHREENAGAR
|
RJ-272100823602549300/1447
(फारकिया)
|
2721008236NRG24051220231162946
|
06/12/2023
|
SUNITA RAWAT
|
2721008236WL023609
|
SUNITA RAWAT
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915861198
|
|
SUNIRA RAWAT DO MOHA
|
BANK OF BARODA(606985)
|
|
177
|
SHREENAGAR
|
RJ-272100823602549300/1448
(फारकिया)
|
2721008236NRG24051220231163068
|
06/12/2023
|
SUGANI
|
2721008236WL023610
|
SUGANI
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915860826
|
|
MRS SUGANI WO KANARAM JANGID
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHREENAGAR
|
RJ-272100823602549300/1449
(फारकिया)
|
2721008236NRG24051220231164207
|
06/12/2023
|
KAVITA
|
2721008236WL023623
|
KAVITA
|
00415
|
SBIN0031330
|
875
|
875
|
Processed
|
29/02/2024
|
|
0915860538
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHREENAGAR
|
RJ-272100823602549300/145
(फारकिया)
|
2721008236NRG24051220231164208
|
06/12/2023
|
Mohen
|
2721008236WL023623
|
Mohen
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915860840
|
|
MR MOHAN SINGH RAWAT SO SUKH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHREENAGAR
|
RJ-272100823602549300/1457
(फारकिया)
|
2721008236NRG24051220231163933
|
06/12/2023
|
KIRAN
|
2721008236WL023620
|
KIRAN
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860827
|
|
MR KIRAN KHATI SHIVJI
|
STATE BANK OF INDIA(508548)
|
|
181
|
SHREENAGAR
|
RJ-272100823602549300/1467
(फारकिया)
|
2721008236NRG24051220231162792
|
06/12/2023
|
CHAMPA
|
2721008236WL023605
|
CHAMPA
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915861199
|
|
MR CHAMPA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHREENAGAR
|
RJ-272100823602549300/1469
(फारकिया)
|
2721008236NRG24051220231163934
|
06/12/2023
|
GORI RAWAT
|
2721008236WL023620
|
GORI RAWAT
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915861163
|
|
MRS GORI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHREENAGAR
|
RJ-272100823602549300/147
(फारकिया)
|
2721008236NRG24051220231164209
|
06/12/2023
|
bhanwar
|
2721008236WL023623
|
bhanwar
|
00415
|
SBIN0031330
|
1749
|
1749
|
Processed
|
29/02/2024
|
|
0915861145
|
|
MR BHAVAR SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHREENAGAR
|
RJ-272100823602549300/1472
(फारकिया)
|
2721008236NRG24051220231163935
|
06/12/2023
|
NANDU
|
2721008236WL023620
|
NANDU
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915860825
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
SHREENAGAR
|
RJ-272100823602549300/1473
(फारकिया)
|
2721008236NRG24051220231163936
|
06/12/2023
|
SURJA
|
2721008236WL023620
|
SURJA
|
00415
|
SBIN0031330
|
360
|
360
|
Processed
|
29/02/2024
|
|
0915861200
|
|
MRS SURJA SURJA
|
STATE BANK OF INDIA(508548)
|
|
186
|
SHREENAGAR
|
RJ-272100823602549300/1474
(फारकिया)
|
2721008236NRG24051220231162947
|
06/12/2023
|
LAXMAN SINGH RAWAT
|
2721008236WL023609
|
LAXMAN SINGH RAWAT
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915861153
|
|
MR LAXMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
187
|
SHREENAGAR
|
RJ-272100823602549300/1475
(फारकिया)
|
2721008236NRG24051220231164210
|
06/12/2023
|
SHARDA
|
2721008236WL023623
|
SHARDA
|
00415
|
SBIN0031330
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915860836
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
188
|
SHREENAGAR
|
RJ-272100823602549300/1476
(फारकिया)
|
2721008236NRG24051220231163695
|
06/12/2023
|
SITA DEVI
|
2721008236WL023618
|
SITA DEVI
|
00415
|
SBIN0031330
|
1190
|
1190
|
Processed
|
29/02/2024
|
|
0915861160
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
SHREENAGAR
|
RJ-272100823602549300/148
(फारकिया)
|
2721008236NRG24051220231162948
|
06/12/2023
|
chotu singh
|
2721008236WL023609
|
chotu singh
|
00415
|
SBIN0031330
|
1780
|
1780
|
Processed
|
29/02/2024
|
|
0915860963
|
|
CHOTU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SHREENAGAR
|
RJ-272100823602549300/1480
(फारकिया)
|
2721008236NRG24051220231164211
|
06/12/2023
|
Sroj
|
2721008236WL023623
|
Sroj
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915861155
|
|
MRS SAROJ RAWAT
|
STATE BANK OF INDIA(508548)
|
|
191
|
SHREENAGAR
|
RJ-272100823602549300/1481
(फारकिया)
|
2721008236NRG24051220231162793
|
06/12/2023
|
Pooja
|
2721008236WL023605
|
Pooja
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915861159
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
192
|
SHREENAGAR
|
RJ-272100823602549300/1482
(फारकिया)
|
2721008236NRG24051220231163937
|
06/12/2023
|
Suaa
|
2721008236WL023620
|
Suaa
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915861164
|
|
MASTER SUVA SUVA
|
STATE BANK OF INDIA(508548)
|
|
193
|
SHREENAGAR
|
RJ-272100823602549300/1485
(फारकिया)
|
2721008236NRG24051220231162949
|
06/12/2023
|
Sima
|
2721008236WL023609
|
Sima
|
00415
|
SBIN0031330
|
1780
|
1780
|
Processed
|
29/02/2024
|
|
0915860811
|
|
MRS SEEMA JACHAK
|
STATE BANK OF INDIA(508548)
|
|
194
|
SHREENAGAR
|
RJ-272100823602549300/1486
(फारकिया)
|
2721008236NRG24051220231162950
|
06/12/2023
|
Aarti
|
2721008236WL023609
|
Aarti
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915860828
|
|
MRS ARTI JACHAK
|
STATE BANK OF INDIA(508548)
|
|
195
|
SHREENAGAR
|
RJ-272100823602549300/1487
(फारकिया)
|
2721008236NRG24051220231163070
|
06/12/2023
|
Sunita
|
2721008236WL023610
|
Sunita
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915861257
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
196
|
SHREENAGAR
|
RJ-272100823602549300/1488
(फारकिया)
|
2721008236NRG24051220231163938
|
06/12/2023
|
Madhu
|
2721008236WL023620
|
Madhu
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860542
|
|
MRS MADHU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
197
|
SHREENAGAR
|
RJ-272100823602549300/149
(फारकिया)
|
2721008236NRG24051220231164212
|
06/12/2023
|
gulabi
|
2721008236WL023623
|
gulabi
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915860527
|
|
MRS GULABI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
198
|
SHREENAGAR
|
RJ-272100823602549300/1490
(फारकिया)
|
2721008236NRG24051220231163939
|
06/12/2023
|
PARUL KUMARI DADHICH
|
2721008236WL023620
|
PARUL KUMARI DADHICH
|
00415
|
SBIN0031330
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915861211
|
|
MRS PARUL KUMARI DADHICH
|
STATE BANK OF INDIA(508548)
|
|
199
|
SHREENAGAR
|
RJ-272100823602549300/1492
(फारकिया)
|
2721008236NRG24051220231162794
|
06/12/2023
|
Sanjoo
|
2721008236WL023605
|
Sanjoo
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915861167
|
|
MRS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
200
|
SHREENAGAR
|
RJ-272100823602549300/1498
(फारकिया)
|
2721008236NRG24051220231164213
|
06/12/2023
|
Rsali devi
|
2721008236WL023623
|
Rsali devi
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915860719
|
|
MR RASALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
SHREENAGAR
|
RJ-272100823602549300/1499
(फारकिया)
|
2721008236NRG24051220231164214
|
06/12/2023
|
Vimla devi
|
2721008236WL023623
|
Vimla devi
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915861210
|
|
MRS VIMLA DEVI MEGHWANSHI
|
STATE BANK OF INDIA(508548)
|
|
202
|
SHREENAGAR
|
RJ-272100823602549300/15
(फारकिया)
|
2721008236NRG24051220231162951
|
06/12/2023
|
bhanwri
|
2721008236WL023609
|
bhanwri
|
00415
|
SBIN0031330
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915860903
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
SHREENAGAR
|
RJ-272100823602549300/1501
(फारकिया)
|
2721008236NRG24051220231163071
|
06/12/2023
|
Guddi
|
2721008236WL023610
|
Guddi
|
00415
|
SBIN0031330
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915860738
|
|
MS GUDI
|
STATE BANK OF INDIA(508548)
|
|
204
|
SHREENAGAR
|
RJ-272100823602549300/151
(फारकिया)
|
2721008236NRG24051220231163941
|
06/12/2023
|
Bhanwari
|
2721008236WL023620
|
Bhanwari
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915860627
|
|
MR BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
SHREENAGAR
|
RJ-272100823602549300/1510
(फारकिया)
|
2721008236NRG24051220231162795
|
06/12/2023
|
Maya
|
2721008236WL023605
|
Maya
|
00415
|
SBIN0031330
|
1424
|
1424
|
Processed
|
29/02/2024
|
|
0915861212
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
206
|
SHREENAGAR
|
RJ-272100823602549300/1511
(फारकिया)
|
2721008236NRG24051220231163942
|
06/12/2023
|
Manoo
|
2721008236WL023620
|
Manoo
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860751
|
|
MR MANU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
207
|
SHREENAGAR
|
RJ-272100823602549300/1513
(फारकिया)
|
2721008236NRG24051220231163072
|
06/12/2023
|
Sumitra
|
2721008236WL023610
|
Sumitra
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915861201
|
|
MRS SUMITRA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
208
|
SHREENAGAR
|
RJ-272100823602549300/1514
(फारकिया)
|
2721008236NRG24051220231162953
|
06/12/2023
|
Ganga
|
2721008236WL023609
|
Ganga
|
00415
|
SBIN0031330
|
1780
|
1780
|
Processed
|
29/02/2024
|
|
0915861214
|
|
MRS GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
209
|
SHREENAGAR
|
RJ-272100823602549300/1516
(फारकिया)
|
2721008236NRG24051220231162954
|
06/12/2023
|
Surma rawat
|
2721008236WL023609
|
Surma rawat
|
00415
|
SBIN0031330
|
1780
|
1780
|
Processed
|
29/02/2024
|
|
0915861215
|
|
MRS SURMA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
210
|
SHREENAGAR
|
RJ-272100823602549300/1519
(फारकिया)
|
2721008236NRG24051220231164215
|
06/12/2023
|
Madhu
|
2721008236WL023623
|
Madhu
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915860824
|
|
MRS MADHU MADHU
|
STATE BANK OF INDIA(508548)
|
|
211
|
SHREENAGAR
|
RJ-272100823602549300/152
(फारकिया)
|
2721008236NRG24051220231163944
|
06/12/2023
|
vimla
|
2721008236WL023620
|
vimla
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915860984
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
SHREENAGAR
|
RJ-272100823602549300/1521
(फारकिया)
|
2721008236NRG24051220231162955
|
06/12/2023
|
suman padiya
|
2721008236WL023609
|
suman padiya
|
00415
|
SBIN0031330
|
1424
|
1424
|
Processed
|
29/02/2024
|
|
0915861014
|
|
MISS SUMAN PADIYAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
SHREENAGAR
|
RJ-272100823602549300/153
(फारकिया)
|
2721008236NRG24051220231163945
|
06/12/2023
|
meera
|
2721008236WL023620
|
meera
|
00415
|
SBIN0031330
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915861131
|
|
MRS MEERA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
214
|
SHREENAGAR
|
RJ-272100823602549300/1537
(फारकिया)
|
2721008236NRG24051220231162797
|
06/12/2023
|
Ritha
|
2721008236WL023605
|
Ritha
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915861209
|
|
MRS REETA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
215
|
SHREENAGAR
|
RJ-272100823602549300/1538
(फारकिया)
|
2721008236NRG24051220231162798
|
06/12/2023
|
Anita Rawat
|
2721008236WL023605
|
Anita Rawat
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915861243
|
|
MRS ANITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
216
|
SHREENAGAR
|
RJ-272100823602549300/154
(फारकिया)
|
2721008236NRG24051220231163947
|
06/12/2023
|
Aicujeh
|
2721008236WL023620
|
Aicujeh
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915860756
|
|
AAICHUKI
|
BANK OF BARODA(606985)
|
|
217
|
SHREENAGAR
|
RJ-272100823602549300/1542
(फारकिया)
|
2721008236NRG24051220231162799
|
06/12/2023
|
Yjoti
|
2721008236WL023605
|
Yjoti
|
00415
|
SBIN0031330
|
1424
|
1424
|
Processed
|
29/02/2024
|
|
0915861156
|
|
MRS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
218
|
SHREENAGAR
|
RJ-272100823602549300/1549
(फारकिया)
|
2721008236NRG24051220231163074
|
06/12/2023
|
Indra
|
2721008236WL023610
|
Indra
|
00415
|
SBIN0031330
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915860870
|
|
MISS INDRA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
219
|
SHREENAGAR
|
RJ-272100823602549300/155
(फारकिया)
|
2721008236NRG24051220231164216
|
06/12/2023
|
Nangi
|
2721008236WL023623
|
Nangi
|
00415
|
SBIN0031330
|
1749
|
1749
|
Processed
|
29/02/2024
|
|
0915860804
|
|
MRS NANGI
|
STATE BANK OF INDIA(508548)
|
|
220
|
SHREENAGAR
|
RJ-272100823602549300/1552
(फारकिया)
|
2721008236NRG24051220231163075
|
06/12/2023
|
Pinki vaishnav
|
2721008236WL023610
|
Pinki vaishnav
|
00415
|
SBIN0031330
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915860547
|
|
MRS PINKY VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
221
|
SHREENAGAR
|
RJ-272100823602549300/1553
(फारकिया)
|
2721008236NRG24051220231163948
|
06/12/2023
|
Sujita
|
2721008236WL023620
|
Sujita
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915861158
|
|
MR SUJITHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
222
|
SHREENAGAR
|
RJ-272100823602549300/1555
(फारकिया)
|
2721008236NRG24051220231163949
|
06/12/2023
|
KIVITA RAWAT
|
2721008236WL023620
|
KIVITA RAWAT
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915861254
|
|
MRS KAVITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
223
|
SHREENAGAR
|
RJ-272100823602549300/1561
(फारकिया)
|
2721008236NRG24051220231163076
|
06/12/2023
|
Sunita Devi
|
2721008236WL023610
|
Sunita Devi
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915861165
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
224
|
SHREENAGAR
|
RJ-272100823602549300/1572
(फारकिया)
|
2721008236NRG24051220231163077
|
06/12/2023
|
BalKanwar
|
2721008236WL023610
|
BalKanwar
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915860872
|
|
MR BAL KAWAR WO HARI
|
STATE BANK OF INDIA(508548)
|
|
225
|
SHREENAGAR
|
RJ-272100823602549300/1576
(फारकिया)
|
2721008236NRG24051220231164218
|
06/12/2023
|
Suman
|
2721008236WL023623
|
Suman
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915861213
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
226
|
SHREENAGAR
|
RJ-272100823602549300/1577
(फारकिया)
|
2721008236NRG24051220231163078
|
06/12/2023
|
Pooja
|
2721008236WL023610
|
Pooja
|
00415
|
SBIN0031330
|
1620
|
1620
|
Rejected
|
28/02/2024
|
|
0915861218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
SHREENAGAR
|
RJ-272100823602549300/158
(फारकिया)
|
2721008236NRG24051220231162801
|
06/12/2023
|
kamla
|
2721008236WL023605
|
kamla
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915861133
|
|
MRS KAMLA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
228
|
SHREENAGAR
|
RJ-272100823602549300/1580
(फारकिया)
|
2721008236NRG24051220231163950
|
06/12/2023
|
Sharada Rawat
|
2721008236WL023620
|
Sharada Rawat
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915860539
|
|
MRS SHARADA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
229
|
SHREENAGAR
|
RJ-272100823602549300/159
(फारकिया)
|
2721008236NRG24051220231162802
|
06/12/2023
|
Sohani
|
2721008236WL023605
|
Sohani
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915860707
|
|
MRS SOHANI WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
SHREENAGAR
|
RJ-272100823602549300/1591
(फारकिया)
|
2721008236NRG24051220231163951
|
06/12/2023
|
Seva Devi Rawat
|
2721008236WL023620
|
Seva Devi Rawat
|
00415
|
SBIN0031330
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915861255
|
|
MRS SEWA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
231
|
SHREENAGAR
|
RJ-272100823602549300/1594
(फारकिया)
|
2721008236NRG24051220231162956
|
06/12/2023
|
Anita
|
2721008236WL023609
|
Anita
|
00415
|
SBIN0031330
|
1780
|
1780
|
Rejected
|
28/02/2024
|
|
0915861251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
SHREENAGAR
|
RJ-272100823602549300/16
(फारकिया)
|
2721008236NRG24051220231164220
|
06/12/2023
|
sampti
|
2721008236WL023623
|
sampti
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915861092
|
|
MR SAMPATI WO CHATRA
|
STATE BANK OF INDIA(508548)
|
|
233
|
SHREENAGAR
|
RJ-272100823602549300/160
(फारकिया)
|
2721008236NRG24051220231164221
|
06/12/2023
|
janta
|
2721008236WL023623
|
janta
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915860563
|
|
MRS JANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
SHREENAGAR
|
RJ-272100823602549300/1600
(फारकिया)
|
2721008236NRG24051220231164222
|
06/12/2023
|
Shrwan Singh Rawat
|
2721008236WL023623
|
Shrwan Singh Rawat
|
00415
|
SBIN0031330
|
1749
|
1749
|
Processed
|
29/02/2024
|
|
0915861244
|
|
MR SHRWAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
235
|
SHREENAGAR
|
RJ-272100823602549300/1603
(फारकिया)
|
2721008236NRG24051220231162803
|
06/12/2023
|
Pinka
|
2721008236WL023605
|
Pinka
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915861249
|
|
MRS PINKA PINKA
|
STATE BANK OF INDIA(508548)
|
|
236
|
SHREENAGAR
|
RJ-272100823602549300/1604
(फारकिया)
|
2721008236NRG24051220231163952
|
06/12/2023
|
Sundar Devi
|
2721008236WL023620
|
Sundar Devi
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860737
|
|
MR SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
SHREENAGAR
|
RJ-272100823602549300/1607
(फारकिया)
|
2721008236NRG24051220231164224
|
06/12/2023
|
Maya
|
2721008236WL023623
|
Maya
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915861246
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
238
|
SHREENAGAR
|
RJ-272100823602549300/1608
(फारकिया)
|
2721008236NRG24051220231163697
|
06/12/2023
|
Ramdev Singh
|
2721008236WL023618
|
Ramdev Singh
|
00415
|
SBIN0031330
|
1530
|
1530
|
Processed
|
29/02/2024
|
|
0915860890
|
|
MR RAMDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
SHREENAGAR
|
RJ-272100823602549300/1608
(फारकिया)
|
2721008236NRG24051220231163696
|
06/12/2023
|
Setu
|
2721008236WL023618
|
Setu
|
00415
|
SBIN0031330
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915861245
|
|
SETU RAWAT CO RAMDEV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
SHREENAGAR
|
RJ-272100823602549300/161
(फारकिया)
|
2721008236NRG24051220231164225
|
06/12/2023
|
Madansingh
|
2721008236WL023623
|
Madansingh
|
00415
|
SBIN0031330
|
700
|
700
|
Processed
|
29/02/2024
|
|
0915860974
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
SHREENAGAR
|
RJ-272100823602549300/1615
(फारकिया)
|
2721008236NRG24051220231163080
|
06/12/2023
|
Deepa Rawat
|
2721008236WL023610
|
Deepa Rawat
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915861217
|
|
MISS DEEPA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
242
|
SHREENAGAR
|
RJ-272100823602549300/1616
(फारकिया)
|
2721008236NRG24051220231163953
|
06/12/2023
|
Sajjan Singh Rathore
|
2721008236WL023620
|
Sajjan Singh Rathore
|
00415
|
SBIN0031330
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915860835
|
|
MR SAJJAN SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
243
|
SHREENAGAR
|
RJ-272100823602549300/1617
(फारकिया)
|
2721008236NRG24051220231163954
|
06/12/2023
|
Vikaram Singh Rawat
|
2721008236WL023620
|
Vikaram Singh Rawat
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915861206
|
|
VIKRAM SINGH RATHOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
SHREENAGAR
|
RJ-272100823602549300/1621
(फारकिया)
|
2721008236NRG24051220231163955
|
06/12/2023
|
Pooja Rawat
|
2721008236WL023620
|
Pooja Rawat
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860755
|
|
MRS POOJA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
245
|
SHREENAGAR
|
RJ-272100823602549300/1622
(फारकिया)
|
2721008236NRG24051220231163081
|
06/12/2023
|
Kismat Prajapat
|
2721008236WL023610
|
Kismat Prajapat
|
00415
|
SBIN0031330
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
0915861208
|
|
MRS KISMAT PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
246
|
SHREENAGAR
|
RJ-272100823602549300/163
(फारकिया)
|
2721008236NRG24051220231164226
|
06/12/2023
|
mangli
|
2721008236WL023623
|
mangli
|
00415
|
SBIN0031330
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915861037
|
|
MRS MANGALI WO SANWRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
SHREENAGAR
|
RJ-272100823602549300/1631
(फारकिया)
|
2721008236NRG24051220231162806
|
06/12/2023
|
Puja Rawat
|
2721008236WL023605
|
Puja Rawat
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915861248
|
|
MRS PUJA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
248
|
SHREENAGAR
|
RJ-272100823602549300/1636
(फारकिया)
|
2721008236NRG24051220231162807
|
06/12/2023
|
Balveer Vaishnev
|
2721008236WL023605
|
Balveer Vaishnev
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915860781
|
|
MR BALVEER VAISHNEV
|
STATE BANK OF INDIA(508548)
|
|
249
|
SHREENAGAR
|
RJ-272100823602549300/1637
(फारकिया)
|
2721008236NRG24051220231163956
|
06/12/2023
|
Gyarsee
|
2721008236WL023620
|
Gyarsee
|
00415
|
SBIN0031330
|
1440
|
1440
|
Processed
|
28/02/2024
|
|
0915861250
|
|
GYARSI RAWAT DO RATA
|
BANK OF BARODA(606985)
|
|
250
|
SHREENAGAR
|
RJ-272100823602549300/164
(फारकिया)
|
2721008236NRG24051220231163082
|
06/12/2023
|
rukma
|
2721008236WL023610
|
rukma
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915861002
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
SHREENAGAR
|
RJ-272100823602549300/165
(फारकिया)
|
2721008236NRG24051220231163957
|
06/12/2023
|
Kiran
|
2721008236WL023620
|
Kiran
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915860662
|
|
KIRAN
|
BANK OF BARODA(606985)
|
|
252
|
SHREENAGAR
|
RJ-272100823602549300/167
(फारकिया)
|
2721008236NRG24051220231164229
|
06/12/2023
|
geeta
|
2721008236WL023623
|
geeta
|
00415
|
SBIN0031330
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915860866
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
SHREENAGAR
|
RJ-272100823602549300/169-A
(फारकिया)
|
2721008236NRG24051220231162808
|
06/12/2023
|
Soni
|
2721008236WL023605
|
Soni
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915860524
|
|
MRS SONI DEVI MEGHVANSHI WO LADU MEGHVAN
|
STATE BANK OF INDIA(508548)
|
|
254
|
SHREENAGAR
|
RJ-272100823602549300/170
(फारकिया)
|
2721008236NRG24051220231162957
|
06/12/2023
|
manju
|
2721008236WL023609
|
manju
|
00415
|
SBIN0031330
|
1780
|
1780
|
Processed
|
29/02/2024
|
|
0915861227
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
SHREENAGAR
|
RJ-272100823602549300/171
(फारकिया)
|
2721008236NRG24051220231162958
|
06/12/2023
|
bhanwari
|
2721008236WL023609
|
bhanwari
|
00415
|
SBIN0031330
|
1780
|
1780
|
Processed
|
29/02/2024
|
|
0915861185
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
SHREENAGAR
|
RJ-272100823602549300/172
(फारकिया)
|
2721008236NRG24051220231162959
|
06/12/2023
|
ratni
|
2721008236WL023609
|
ratni
|
00415
|
SBIN0031330
|
1780
|
1780
|
Processed
|
29/02/2024
|
|
0915861186
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
SHREENAGAR
|
RJ-272100823602549300/173
(फारकिया)
|
2721008236NRG24051220231162960
|
06/12/2023
|
Kanta
|
2721008236WL023609
|
Kanta
|
00415
|
SBIN0031330
|
1780
|
1780
|
Processed
|
29/02/2024
|
|
0915860931
|
|
MRS KANTA WO GOGA
|
STATE BANK OF INDIA(508548)
|
|
258
|
SHREENAGAR
|
RJ-272100823602549300/175
(फारकिया)
|
2721008236NRG24051220231163958
|
06/12/2023
|
Sanju Rawat
|
2721008236WL023620
|
Sanju Rawat
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860829
|
|
MRS SANJU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
259
|
SHREENAGAR
|
RJ-272100823602549300/177
(फारकिया)
|
2721008236NRG24051220231164230
|
06/12/2023
|
keli
|
2721008236WL023623
|
keli
|
00415
|
SBIN0031330
|
1225
|
1225
|
Processed
|
29/02/2024
|
|
0915860712
|
|
MRS KELI RAWAT WO DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
260
|
SHREENAGAR
|
RJ-272100823602549300/179
(फारकिया)
|
2721008236NRG24051220231163083
|
06/12/2023
|
Sohani
|
2721008236WL023610
|
Sohani
|
00415
|
SBIN0031330
|
700
|
700
|
Processed
|
29/02/2024
|
|
0915860495
|
|
SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
SHREENAGAR
|
RJ-272100823602549300/180
(फारकिया)
|
2721008236NRG24051220231162809
|
06/12/2023
|
asha
|
2721008236WL023605
|
asha
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915861238
|
|
MR ASHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
262
|
SHREENAGAR
|
RJ-272100823602549300/181
(फारकिया)
|
2721008236NRG24051220231162961
|
06/12/2023
|
patashi
|
2721008236WL023609
|
patashi
|
00415
|
SBIN0031330
|
1780
|
1780
|
Processed
|
29/02/2024
|
|
0915861172
|
|
MRS PATASHI WO LALA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
263
|
SHREENAGAR
|
RJ-272100823602549300/182
(फारकिया)
|
2721008236NRG24051220231163960
|
06/12/2023
|
kani
|
2721008236WL023620
|
kani
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860491
|
|
KANI MEGHWANSHI
|
STATE BANK OF INDIA(508548)
|
|
264
|
SHREENAGAR
|
RJ-272100823602549300/183
(फारकिया)
|
2721008236NRG24051220231162962
|
06/12/2023
|
PREMA
|
2721008236WL023609
|
PREMA
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915860753
|
|
MR PEMA SO BUDHA
|
STATE BANK OF INDIA(508548)
|
|
265
|
SHREENAGAR
|
RJ-272100823602549300/184
(फारकिया)
|
2721008236NRG24051220231163961
|
06/12/2023
|
Rime
|
2721008236WL023620
|
Rime
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860807
|
|
MRS RMA DEVI WO JIYA RAM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
266
|
SHREENAGAR
|
RJ-272100823602549300/185
(फारकिया)
|
2721008236NRG24051220231162810
|
06/12/2023
|
Pachu
|
2721008236WL023605
|
Pachu
|
00415
|
SBIN0031330
|
1424
|
1424
|
Processed
|
29/02/2024
|
|
0915860758
|
|
MRS PANCHI
|
STATE BANK OF INDIA(508548)
|
|
267
|
SHREENAGAR
|
RJ-272100823602549300/186
(फारकिया)
|
2721008236NRG24051220231162811
|
06/12/2023
|
fuli
|
2721008236WL023605
|
fuli
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915860693
|
|
MR PHOOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
SHREENAGAR
|
RJ-272100823602549300/187
(फारकिया)
|
2721008236NRG24051220231162812
|
06/12/2023
|
kanta
|
2721008236WL023605
|
kanta
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915860630
|
|
MRS KANTA WO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
SHREENAGAR
|
RJ-272100823602549300/19
(फारकिया)
|
2721008236NRG24051220231163962
|
06/12/2023
|
Puspa
|
2721008236WL023620
|
Puspa
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915860834
|
|
MRS PUSHPA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
270
|
SHREENAGAR
|
RJ-272100823602549300/192
(फारकिया)
|
2721008236NRG24051220231162963
|
06/12/2023
|
Santosh
|
2721008236WL023609
|
Santosh
|
00415
|
SBIN0031330
|
1780
|
1780
|
Processed
|
29/02/2024
|
|
0915861070
|
|
MRS SANTOSH DEVI WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
271
|
SHREENAGAR
|
RJ-272100823602549300/193
(फारकिया)
|
2721008236NRG24051220231162964
|
06/12/2023
|
rama
|
2721008236WL023609
|
rama
|
00415
|
SBIN0031330
|
1780
|
1780
|
Processed
|
28/02/2024
|
|
0915860724
|
|
RAMA SO NAHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
SHREENAGAR
|
RJ-272100823602549300/194
(फारकिया)
|
2721008236NRG24051220231162965
|
06/12/2023
|
meera
|
2721008236WL023609
|
meera
|
00415
|
SBIN0031330
|
1780
|
1780
|
Processed
|
29/02/2024
|
|
0915861177
|
|
MRS MEERA WO CHOTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
SHREENAGAR
|
RJ-272100823602549300/196
(फारकिया)
|
2721008236NRG24051220231163963
|
06/12/2023
|
kamla
|
2721008236WL023620
|
kamla
|
00415
|
SBIN0031330
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915860684
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
274
|
SHREENAGAR
|
RJ-272100823602549300/197
(फारकिया)
|
2721008236NRG24051220231162966
|
06/12/2023
|
bhawana singh
|
2721008236WL023609
|
bhawana singh
|
00415
|
SBIN0031330
|
1424
|
1424
|
Processed
|
29/02/2024
|
|
0915861003
|
|
MR BHAWANI SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
275
|
SHREENAGAR
|
RJ-272100823602549300/2
(फारकिया)
|
2721008236NRG24051220231163964
|
06/12/2023
|
Radha
|
2721008236WL023620
|
Radha
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915860789
|
|
MRS RADHA WO BHUDHA
|
STATE BANK OF INDIA(508548)
|
|
276
|
SHREENAGAR
|
RJ-272100823602549300/20
(फारकिया)
|
2721008236NRG24051220231163965
|
06/12/2023
|
Anita
|
2721008236WL023620
|
Anita
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860822
|
|
MRS ANITA DEVI WO ASHOK KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
277
|
SHREENAGAR
|
RJ-272100823602549300/200
(फारकिया)
|
2721008236NRG24051220231163084
|
06/12/2023
|
Bhagchand
|
2721008236WL023610
|
Bhagchand
|
00415
|
SBIN0031330
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
0915860721
|
|
MR BHAGCHAND SO KHIYAN
|
STATE BANK OF INDIA(508548)
|
|
278
|
SHREENAGAR
|
RJ-272100823602549300/200
(फारकिया)
|
2721008236NRG24051220231162967
|
06/12/2023
|
SEETA
|
2721008236WL023609
|
SEETA
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915860774
|
|
MRS SITA WO BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
279
|
SHREENAGAR
|
RJ-272100823602549300/201
(फारकिया)
|
2721008236NRG24051220231164231
|
06/12/2023
|
Nani
|
2721008236WL023623
|
Nani
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915860772
|
|
MRS NANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
SHREENAGAR
|
RJ-272100823602549300/202
(फारकिया)
|
2721008236NRG24051220231162968
|
06/12/2023
|
lali
|
2721008236WL023609
|
lali
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915860534
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
SHREENAGAR
|
RJ-272100823602549300/206
(फारकिया)
|
2721008236NRG24051220231163085
|
06/12/2023
|
sampti
|
2721008236WL023610
|
sampti
|
00415
|
SBIN0031330
|
1190
|
1190
|
Processed
|
29/02/2024
|
|
0915861168
|
|
MRS SAMPATI WO SOHAN
|
STATE BANK OF INDIA(508548)
|
|
282
|
SHREENAGAR
|
RJ-272100823602549300/207
(फारकिया)
|
2721008236NRG24051220231162969
|
06/12/2023
|
Sanju
|
2721008236WL023609
|
Sanju
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915860603
|
|
MRS SANJU SO RATAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
283
|
SHREENAGAR
|
RJ-272100823602549300/208
(फारकिया)
|
2721008236NRG24051220231163966
|
06/12/2023
|
Bhagchand
|
2721008236WL023620
|
Bhagchand
|
00415
|
SBIN0031330
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915860902
|
|
MR BHAGCHAND SINGH RAWAT SO SUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
SHREENAGAR
|
RJ-272100823602549300/209
(फारकिया)
|
2721008236NRG24051220231162970
|
06/12/2023
|
Mangal singh
|
2721008236WL023609
|
Mangal singh
|
00415
|
SBIN0031330
|
1424
|
1424
|
Processed
|
29/02/2024
|
|
0915860953
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
SHREENAGAR
|
RJ-272100823602549300/210
(फारकिया)
|
2721008236NRG24051220231162971
|
06/12/2023
|
sita
|
2721008236WL023609
|
sita
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915861122
|
|
MRS SITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
286
|
SHREENAGAR
|
RJ-272100823602549300/212
(फारकिया)
|
2721008236NRG24051220231162813
|
06/12/2023
|
BIJA SINGH
|
2721008236WL023605
|
BIJA SINGH
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915860886
|
|
MR BIJA
|
STATE BANK OF INDIA(508548)
|
|
287
|
SHREENAGAR
|
RJ-272100823602549300/214
(फारकिया)
|
2721008236NRG24051220231163086
|
06/12/2023
|
geeta
|
2721008236WL023610
|
geeta
|
00415
|
SBIN0031330
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
0915861102
|
|
MRS GEETA DEVI WO MOTI SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
288
|
SHREENAGAR
|
RJ-272100823602549300/215
(फारकिया)
|
2721008236NRG24051220231162972
|
06/12/2023
|
manju
|
2721008236WL023609
|
manju
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915860839
|
|
MRS MANJU WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
289
|
SHREENAGAR
|
RJ-272100823602549300/217
(फारकिया)
|
2721008236NRG24051220231162973
|
06/12/2023
|
Santosh
|
2721008236WL023609
|
Santosh
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915860929
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
SHREENAGAR
|
RJ-272100823602549300/218
(फारकिया)
|
2721008236NRG24051220231162814
|
06/12/2023
|
Kanchan
|
2721008236WL023605
|
Kanchan
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915861008
|
|
MRS KANCHAN WO SHRAVAN JAGID
|
STATE BANK OF INDIA(508548)
|
|
291
|
SHREENAGAR
|
RJ-272100823602549300/219
(फारकिया)
|
2721008236NRG24051220231164232
|
06/12/2023
|
Maya
|
2721008236WL023623
|
Maya
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915860917
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
SHREENAGAR
|
RJ-272100823602549300/22
(फारकिया)
|
2721008236NRG24051220231162974
|
06/12/2023
|
Galku devi
|
2721008236WL023609
|
Galku devi
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915860914
|
|
MRS GALKU GALKU
|
STATE BANK OF INDIA(508548)
|
|
293
|
SHREENAGAR
|
RJ-272100823602549300/220
(फारकिया)
|
2721008236NRG24051220231162975
|
06/12/2023
|
sharda
|
2721008236WL023609
|
sharda
|
00415
|
SBIN0031330
|
1068
|
1068
|
Processed
|
28/02/2024
|
|
0915861192
|
|
SHARDA
|
RATNAKAR BANK(607393)
|
|
294
|
SHREENAGAR
|
RJ-272100823602549300/223
(फारकिया)
|
2721008236NRG24051220231164233
|
06/12/2023
|
Kamla
|
2721008236WL023623
|
Kamla
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915860701
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
295
|
SHREENAGAR
|
RJ-272100823602549300/224
(फारकिया)
|
2721008236NRG24051220231163968
|
06/12/2023
|
shanti
|
2721008236WL023620
|
shanti
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915860533
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
SHREENAGAR
|
RJ-272100823602549300/225
(फारकिया)
|
2721008236NRG24051220231163087
|
06/12/2023
|
ghandi
|
2721008236WL023610
|
ghandi
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915861088
|
|
MR RATANI WO NANGA
|
STATE BANK OF INDIA(508548)
|
|
297
|
SHREENAGAR
|
RJ-272100823602549300/226
(फारकिया)
|
2721008236NRG24051220231162976
|
06/12/2023
|
Ugamchand
|
2721008236WL023609
|
Ugamchand
|
00415
|
SBIN0031330
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915860549
|
|
UGAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
298
|
SHREENAGAR
|
RJ-272100823602549300/227
(फारकिया)
|
2721008236NRG24051220231162977
|
06/12/2023
|
Lali
|
2721008236WL023609
|
Lali
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915860715
|
|
MRS LALI RAWAT WO DHARMA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
299
|
SHREENAGAR
|
RJ-272100823602549300/230
(फारकिया)
|
2721008236NRG24051220231164234
|
06/12/2023
|
Manee
|
2721008236WL023623
|
Manee
|
00415
|
SBIN0031330
|
1395
|
1395
|
Processed
|
29/02/2024
|
|
0915860950
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
SHREENAGAR
|
RJ-272100823602549300/231
(फारकिया)
|
2721008236NRG24051220231162815
|
06/12/2023
|
Mohani
|
2721008236WL023605
|
Mohani
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915861004
|
|
MS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
SHREENAGAR
|
RJ-272100823602549300/232
(फारकिया)
|
2721008236NRG24051220231162978
|
06/12/2023
|
kamla
|
2721008236WL023609
|
kamla
|
00415
|
SBIN0031330
|
1780
|
1780
|
Processed
|
29/02/2024
|
|
0915861095
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
SHREENAGAR
|
RJ-272100823602549300/233
(फारकिया)
|
2721008236NRG24051220231162816
|
06/12/2023
|
Ram singh
|
2721008236WL023605
|
Ram singh
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915860489
|
|
RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
SHREENAGAR
|
RJ-272100823602549300/235
(फारकिया)
|
2721008236NRG24051220231163969
|
06/12/2023
|
sita
|
2721008236WL023620
|
sita
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860651
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
SHREENAGAR
|
RJ-272100823602549300/237
(फारकिया)
|
2721008236NRG24051220231162979
|
06/12/2023
|
Chhoti devi
|
2721008236WL023609
|
Chhoti devi
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915860773
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
SHREENAGAR
|
RJ-272100823602549300/238
(फारकिया)
|
2721008236NRG24051220231162980
|
06/12/2023
|
sanju
|
2721008236WL023609
|
sanju
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915860553
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
SHREENAGAR
|
RJ-272100823602549300/239
(फारकिया)
|
2721008236NRG24051220231162981
|
06/12/2023
|
Harji singh
|
2721008236WL023609
|
Harji singh
|
00415
|
SBIN0031330
|
1780
|
1780
|
Processed
|
29/02/2024
|
|
0915860488
|
|
MR HARJISINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
307
|
SHREENAGAR
|
RJ-272100823602549300/24
(फारकिया)
|
2721008236NRG24051220231162817
|
06/12/2023
|
sohani
|
2721008236WL023605
|
sohani
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915861085
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
SHREENAGAR
|
RJ-272100823602549300/240
(फारकिया)
|
2721008236NRG24051220231162818
|
06/12/2023
|
seeta
|
2721008236WL023605
|
seeta
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915860562
|
|
MRS SITA WO GUMAN
|
STATE BANK OF INDIA(508548)
|
|
309
|
SHREENAGAR
|
RJ-272100823602549300/241
(फारकिया)
|
2721008236NRG24051220231163088
|
06/12/2023
|
Pani
|
2721008236WL023610
|
Pani
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915860601
|
|
MRS PANI WO BINJA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
310
|
SHREENAGAR
|
RJ-272100823602549300/244
(फारकिया)
|
2721008236NRG24051220231163970
|
06/12/2023
|
Tema
|
2721008236WL023620
|
Tema
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860541
|
|
MRS TEMA TEMA
|
STATE BANK OF INDIA(508548)
|
|
311
|
SHREENAGAR
|
RJ-272100823602549300/246
(फारकिया)
|
2721008236NRG24051220231164235
|
06/12/2023
|
Preem
|
2721008236WL023623
|
Preem
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915860670
|
|
MRS PREM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
312
|
SHREENAGAR
|
RJ-272100823602549300/247
(फारकिया)
|
2721008236NRG24051220231162982
|
06/12/2023
|
Ramee
|
2721008236WL023609
|
Ramee
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915860949
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
SHREENAGAR
|
RJ-272100823602549300/248
(फारकिया)
|
2721008236NRG24051220231163971
|
06/12/2023
|
Ganna
|
2721008236WL023620
|
Ganna
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860795
|
|
MRS GANNA RAWAT WO LALA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
314
|
SHREENAGAR
|
RJ-272100823602549300/250
(फारकिया)
|
2721008236NRG24051220231163972
|
06/12/2023
|
Laxmi
|
2721008236WL023620
|
Laxmi
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860838
|
|
MRS LAXMI DEVI BHAMBHI WO ASHOK KUMAR BH
|
STATE BANK OF INDIA(508548)
|
|
315
|
SHREENAGAR
|
RJ-272100823602549300/251
(फारकिया)
|
2721008236NRG24051220231162983
|
06/12/2023
|
bhanwri
|
2721008236WL023609
|
bhanwri
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915861087
|
|
MR BHANWARI WO SITARAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
SHREENAGAR
|
RJ-272100823602549300/252
(फारकिया)
|
2721008236NRG24051220231162984
|
06/12/2023
|
nitu
|
2721008236WL023609
|
nitu
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915860747
|
|
MR NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
SHREENAGAR
|
RJ-272100823602549300/253
(फारकिया)
|
2721008236NRG24051220231163973
|
06/12/2023
|
laxmi
|
2721008236WL023620
|
laxmi
|
00415
|
SBIN0031330
|
1440
|
1440
|
Processed
|
29/02/2024
|
|
0915861242
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
SHREENAGAR
|
RJ-272100823602549300/254
(फारकिया)
|
2721008236NRG24051220231164236
|
06/12/2023
|
seeta
|
2721008236WL023623
|
seeta
|
00415
|
SBIN0031330
|
1749
|
1749
|
Processed
|
29/02/2024
|
|
0915860935
|
|
MRS SEETA DEVI WO GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
319
|
SHREENAGAR
|
RJ-272100823602549300/255
(फारकिया)
|
2721008236NRG24051220231163089
|
06/12/2023
|
Babudee
|
2721008236WL023610
|
Babudee
|
00415
|
SBIN0031330
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915860801
|
|
MRS BABUDI WO BIRU SISNGHH
|
STATE BANK OF INDIA(508548)
|
|
320
|
SHREENAGAR
|
RJ-272100823602549300/256
(फारकिया)
|
2721008236NRG24051220231162985
|
06/12/2023
|
Kamala
|
2721008236WL023609
|
Kamala
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915860803
|
|
KAMLA
|
RATNAKAR BANK(607393)
|
|
321
|
SHREENAGAR
|
RJ-272100823602549300/257
(फारकिया)
|
2721008236NRG24051220231162819
|
06/12/2023
|
bhanwri
|
2721008236WL023605
|
bhanwri
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915861083
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
SHREENAGAR
|
RJ-272100823602549300/258
(फारकिया)
|
2721008236NRG24051220231162820
|
06/12/2023
|
Geeta
|
2721008236WL023605
|
Geeta
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915860540
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
323
|
SHREENAGAR
|
RJ-272100823602549300/259
(फारकिया)
|
2721008236NRG24051220231162986
|
06/12/2023
|
Norti
|
2721008236WL023609
|
Norti
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915860799
|
|
MRS NORATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
SHREENAGAR
|
RJ-272100823602549300/26
(फारकिया)
|
2721008236NRG24051220231162987
|
06/12/2023
|
ganga
|
2721008236WL023609
|
ganga
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915860589
|
|
GANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
325
|
SHREENAGAR
|
RJ-272100823602549300/261
(फारकिया)
|
2721008236NRG24051220231162822
|
06/12/2023
|
Geeta devi
|
2721008236WL023605
|
Geeta devi
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915861057
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
326
|
SHREENAGAR
|
RJ-272100823602549300/262
(फारकिया)
|
2721008236NRG24051220231162988
|
06/12/2023
|
suman
|
2721008236WL023609
|
suman
|
00415
|
SBIN0031330
|
1780
|
1780
|
Processed
|
29/02/2024
|
|
0915860925
|
|
MR SUMAN DEVI DINESH BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
327
|
SHREENAGAR
|
RJ-272100823602549300/263
(फारकिया)
|
2721008236NRG24051220231164237
|
06/12/2023
|
Nrayeni
|
2721008236WL023623
|
Nrayeni
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915860916
|
|
MRS NARAYANI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
328
|
SHREENAGAR
|
RJ-272100823602549300/264
(फारकिया)
|
2721008236NRG24051220231162989
|
06/12/2023
|
seeta
|
2721008236WL023609
|
seeta
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915861118
|
|
MRS SITA SITA WO MOHAN
|
STATE BANK OF INDIA(508548)
|
|
329
|
SHREENAGAR
|
RJ-272100823602549300/265
(फारकिया)
|
2721008236NRG24051220231162990
|
06/12/2023
|
nagi
|
2721008236WL023609
|
nagi
|
00415
|
SBIN0031330
|
1780
|
1780
|
Processed
|
29/02/2024
|
|
0915861240
|
|
MRS NANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
SHREENAGAR
|
RJ-272100823602549300/266
(फारकिया)
|
2721008236NRG24051220231162991
|
06/12/2023
|
Ppudi
|
2721008236WL023609
|
Ppudi
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915860610
|
|
MRS PAPUDI DEVI RAWAT WO PRABHUSINGH RAW
|
STATE BANK OF INDIA(508548)
|
|
331
|
SHREENAGAR
|
RJ-272100823602549300/267
(फारकिया)
|
2721008236NRG24051220231162992
|
06/12/2023
|
manju
|
2721008236WL023609
|
manju
|
00415
|
SBIN0031330
|
1780
|
1780
|
Processed
|
29/02/2024
|
|
0915861068
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
SHREENAGAR
|
RJ-272100823602549300/268
(फारकिया)
|
2721008236NRG24051220231163090
|
06/12/2023
|
Santosh
|
2721008236WL023610
|
Santosh
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915860722
|
|
MRS SANTOSH DEVI WO SOHANLAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
333
|
SHREENAGAR
|
RJ-272100823602549300/269
(फारकिया)
|
2721008236NRG24051220231163091
|
06/12/2023
|
sonu
|
2721008236WL023610
|
sonu
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915861093
|
|
MR SONU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
334
|
SHREENAGAR
|
RJ-272100823602549300/27
(फारकिया)
|
2721008236NRG24051220231164238
|
06/12/2023
|
jamla
|
2721008236WL023623
|
jamla
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915861188
|
|
MRS JAMALA DEVI RAWAT SO BHAGIRATH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
335
|
SHREENAGAR
|
RJ-272100823602549300/270
(फारकिया)
|
2721008236NRG24051220231162823
|
06/12/2023
|
Pream
|
2721008236WL023605
|
Pream
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915860971
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
SHREENAGAR
|
RJ-272100823602549300/271
(फारकिया)
|
2721008236NRG24051220231164239
|
06/12/2023
|
Aicukee
|
2721008236WL023623
|
Aicukee
|
00415
|
SBIN0031330
|
1749
|
1749
|
Processed
|
29/02/2024
|
|
0915860726
|
|
MRS ACHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
SHREENAGAR
|
RJ-272100823602549300/275
(फारकिया)
|
2721008236NRG24051220231163974
|
06/12/2023
|
geeta
|
2721008236WL023620
|
geeta
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860967
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
SHREENAGAR
|
RJ-272100823602549300/277
(फारकिया)
|
2721008236NRG24051220231163092
|
06/12/2023
|
bishni
|
2721008236WL023610
|
bishni
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915861082
|
|
MRS BISHANI BISHANI WO FUL CHAND
|
STATE BANK OF INDIA(508548)
|
|
339
|
SHREENAGAR
|
RJ-272100823602549300/278
(फारकिया)
|
2721008236NRG24051220231162825
|
06/12/2023
|
maya
|
2721008236WL023605
|
maya
|
00415
|
SBIN0031330
|
2295
|
2295
|
Processed
|
29/02/2024
|
|
0915860972
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
SHREENAGAR
|
RJ-272100823602549300/279
(फारकिया)
|
2721008236NRG24051220231163975
|
06/12/2023
|
Meina
|
2721008236WL023620
|
Meina
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915860911
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
SHREENAGAR
|
RJ-272100823602549300/28
(फारकिया)
|
2721008236NRG24051220231163093
|
06/12/2023
|
kancan
|
2721008236WL023610
|
kancan
|
00415
|
SBIN0031330
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915861116
|
|
MRS KANCHAN KANCHAN WO RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
342
|
SHREENAGAR
|
RJ-272100823602549300/280
(फारकिया)
|
2721008236NRG24051220231163094
|
06/12/2023
|
NEETU
|
2721008236WL023610
|
NEETU
|
00415
|
SBIN0031330
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915860644
|
|
MR NEETU WO MEGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
343
|
SHREENAGAR
|
RJ-272100823602549300/281
(फारकिया)
|
2721008236NRG24051220231164240
|
06/12/2023
|
gori
|
2721008236WL023623
|
gori
|
00415
|
SBIN0031330
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915860942
|
|
MR GORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
SHREENAGAR
|
RJ-272100823602549300/283
(फारकिया)
|
2721008236NRG24051220231162993
|
06/12/2023
|
vimla
|
2721008236WL023609
|
vimla
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915860565
|
|
MRS BIMLA WO FUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
345
|
SHREENAGAR
|
RJ-272100823602549300/284
(फारकिया)
|
2721008236NRG24051220231163095
|
06/12/2023
|
patasi
|
2721008236WL023610
|
patasi
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915861007
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
SHREENAGAR
|
RJ-272100823602549300/285
(फारकिया)
|
2721008236NRG24051220231163096
|
06/12/2023
|
tara
|
2721008236WL023610
|
tara
|
00415
|
SBIN0031330
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915861013
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
SHREENAGAR
|
RJ-272100823602549300/286
(फारकिया)
|
2721008236NRG24051220231162826
|
06/12/2023
|
shayri
|
2721008236WL023605
|
shayri
|
00415
|
SBIN0031330
|
1424
|
1424
|
Processed
|
29/02/2024
|
|
0915860968
|
|
MRS SHAYRI WO MANGU
|
STATE BANK OF INDIA(508548)
|
|
348
|
SHREENAGAR
|
RJ-272100823602549300/288
(फारकिया)
|
2721008236NRG24051220231164241
|
06/12/2023
|
Sita
|
2721008236WL023623
|
Sita
|
00415
|
SBIN0031330
|
1749
|
1749
|
Processed
|
29/02/2024
|
|
0915860802
|
|
MRS SITA RAWAT WO SHANKAR RAWAT
|
STATE BANK OF INDIA(508548)
|
|
349
|
SHREENAGAR
|
RJ-272100823602549300/29
(फारकिया)
|
2721008236NRG24051220231163976
|
06/12/2023
|
maya
|
2721008236WL023620
|
maya
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915860981
|
|
MRS MAYA DEVI WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
350
|
SHREENAGAR
|
RJ-272100823602549300/290
(फारकिया)
|
2721008236NRG24051220231162994
|
06/12/2023
|
Aarti
|
2721008236WL023609
|
Aarti
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915860788
|
|
MRS ARATI RAWAT WO MUKESH PAL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
351
|
SHREENAGAR
|
RJ-272100823602549300/291
(फारकिया)
|
2721008236NRG24051220231163097
|
06/12/2023
|
Baghvan
|
2721008236WL023610
|
Baghvan
|
00415
|
SBIN0031330
|
1700
|
1700
|
Processed
|
29/02/2024
|
|
0915860498
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
352
|
SHREENAGAR
|
RJ-272100823602549300/292
(फारकिया)
|
2721008236NRG24051220231163977
|
06/12/2023
|
kamla
|
2721008236WL023620
|
kamla
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915861041
|
|
MRS KAMALA DEVI WO CHHOTULAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
353
|
SHREENAGAR
|
RJ-272100823602549300/293
(फारकिया)
|
2721008236NRG24051220231163978
|
06/12/2023
|
Manju
|
2721008236WL023620
|
Manju
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860793
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
SHREENAGAR
|
RJ-272100823602549300/294
(फारकिया)
|
2721008236NRG24051220231162827
|
06/12/2023
|
anju
|
2721008236WL023605
|
anju
|
00415
|
SBIN0031330
|
1424
|
1424
|
Processed
|
29/02/2024
|
|
0915860933
|
|
MRS ANJU DEVI JANGID
|
STATE BANK OF INDIA(508548)
|
|
355
|
SHREENAGAR
|
RJ-272100823602549300/295
(फारकिया)
|
2721008236NRG24051220231163979
|
06/12/2023
|
panidevi
|
2721008236WL023620
|
panidevi
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860820
|
|
MR PANI WO CHOTU
|
STATE BANK OF INDIA(508548)
|
|
356
|
SHREENAGAR
|
RJ-272100823602549300/296
(फारकिया)
|
2721008236NRG24051220231164242
|
06/12/2023
|
sita
|
2721008236WL023623
|
sita
|
00415
|
SBIN0031330
|
1749
|
1749
|
Processed
|
29/02/2024
|
|
0915860742
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
SHREENAGAR
|
RJ-272100823602549300/298
(फारकिया)
|
2721008236NRG24051220231162995
|
06/12/2023
|
Karma devi
|
2721008236WL023609
|
Karma devi
|
00415
|
SBIN0031330
|
1780
|
1780
|
Processed
|
29/02/2024
|
|
0915860654
|
|
MRS KRAMI WO MOHAN
|
STATE BANK OF INDIA(508548)
|
|
358
|
SHREENAGAR
|
RJ-272100823602549300/299
(फारकिया)
|
2721008236NRG24051220231164243
|
06/12/2023
|
Maya
|
2721008236WL023623
|
Maya
|
00415
|
SBIN0031330
|
1749
|
1749
|
Processed
|
29/02/2024
|
|
0915860597
|
|
MRS MAYA RAWAT WO METHA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
359
|
SHREENAGAR
|
RJ-272100823602549300/30
(फारकिया)
|
2721008236NRG24051220231162828
|
06/12/2023
|
sarvni
|
2721008236WL023605
|
sarvni
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915861035
|
|
MRS SHRAVANI WO GANESHI LAL RAIDAS
|
STATE BANK OF INDIA(508548)
|
|
360
|
SHREENAGAR
|
RJ-272100823602549300/301
(फारकिया)
|
2721008236NRG24051220231162829
|
06/12/2023
|
Santoh
|
2721008236WL023605
|
Santoh
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915860613
|
|
MRS SANTOSH WO BAKATA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
361
|
SHREENAGAR
|
RJ-272100823602549300/302
(फारकिया)
|
2721008236NRG24051220231162996
|
06/12/2023
|
Ladee
|
2721008236WL023609
|
Ladee
|
00415
|
SBIN0031330
|
1771
|
1771
|
Processed
|
29/02/2024
|
|
0915860611
|
|
MRS LADI WO GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
362
|
SHREENAGAR
|
RJ-272100823602549300/303
(फारकिया)
|
2721008236NRG24051220231162997
|
06/12/2023
|
Kuki
|
2721008236WL023609
|
Kuki
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915860484
|
|
MRS KUKI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
363
|
SHREENAGAR
|
RJ-272100823602549300/305
(फारकिया)
|
2721008236NRG24051220231163098
|
06/12/2023
|
Mewa
|
2721008236WL023610
|
Mewa
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915861011
|
|
MR MEVA
|
STATE BANK OF INDIA(508548)
|
|
364
|
SHREENAGAR
|
RJ-272100823602549300/306
(फारकिया)
|
2721008236NRG24051220231162998
|
06/12/2023
|
Mohani
|
2721008236WL023609
|
Mohani
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915860861
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
SHREENAGAR
|
RJ-272100823602549300/307
(फारकिया)
|
2721008236NRG24051220231163980
|
06/12/2023
|
chuka
|
2721008236WL023620
|
chuka
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860995
|
|
MR CHUKAA BIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
366
|
SHREENAGAR
|
RJ-272100823602549300/310
(फारकिया)
|
2721008236NRG24051220231162999
|
06/12/2023
|
Santa Rawat
|
2721008236WL023609
|
Santa Rawat
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915860746
|
|
MRS SANTA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
367
|
SHREENAGAR
|
RJ-272100823602549300/311
(फारकिया)
|
2721008236NRG24051220231163099
|
06/12/2023
|
hajan Devi rawat
|
2721008236WL023610
|
hajan Devi rawat
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915861019
|
|
HANJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
368
|
SHREENAGAR
|
RJ-272100823602549300/313
(फारकिया)
|
2721008236NRG24051220231162830
|
06/12/2023
|
Eandha
|
2721008236WL023605
|
Eandha
|
00415
|
SBIN0031330
|
1424
|
1424
|
Processed
|
29/02/2024
|
|
0915860600
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
369
|
SHREENAGAR
|
RJ-272100823602549300/314
(फारकिया)
|
2721008236NRG24051220231163000
|
06/12/2023
|
Fulee
|
2721008236WL023609
|
Fulee
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915860667
|
|
MRS PHOOLI DEVI RAWAT WO LADU SINGH RAWA
|
STATE BANK OF INDIA(508548)
|
|
370
|
SHREENAGAR
|
RJ-272100823602549300/315
(फारकिया)
|
2721008236NRG24051220231163001
|
06/12/2023
|
Radha
|
2721008236WL023609
|
Radha
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915860784
|
|
MRS RADHA RAWAT WO RAMDEV RAWAT
|
STATE BANK OF INDIA(508548)
|
|
371
|
SHREENAGAR
|
RJ-272100823602549300/317
(फारकिया)
|
2721008236NRG24051220231163981
|
06/12/2023
|
Meera
|
2721008236WL023620
|
Meera
|
00415
|
SBIN0031330
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915860808
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
SHREENAGAR
|
RJ-272100823602549300/320
(फारकिया)
|
2721008236NRG24051220231163101
|
06/12/2023
|
Siyaram
|
2721008236WL023610
|
Siyaram
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915860955
|
|
MR SIYA RAM MEGHVANSHI
|
STATE BANK OF INDIA(508548)
|
|
373
|
SHREENAGAR
|
RJ-272100823602549300/322
(फारकिया)
|
2721008236NRG24051220231163102
|
06/12/2023
|
Amari
|
2721008236WL023610
|
Amari
|
00415
|
SBIN0031330
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915860617
|
|
AMARI GOPAL
|
HDFC BANK LTD(607152)
|
|
374
|
SHREENAGAR
|
RJ-272100823602549300/323
(फारकिया)
|
2721008236NRG24051220231162831
|
06/12/2023
|
kali
|
2721008236WL023605
|
kali
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915861055
|
|
MRS KANI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
375
|
SHREENAGAR
|
RJ-272100823602549300/325
(फारकिया)
|
2721008236NRG24051220231162832
|
06/12/2023
|
Shanti
|
2721008236WL023605
|
Shanti
|
00415
|
SBIN0031330
|
1424
|
1424
|
Processed
|
29/02/2024
|
|
0915860918
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
376
|
SHREENAGAR
|
RJ-272100823602549300/327
(फारकिया)
|
2721008236NRG24051220231164244
|
06/12/2023
|
Rami
|
2721008236WL023623
|
Rami
|
00415
|
SBIN0031330
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915860777
|
|
MRS RAMI RAWAT WO GENA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
377
|
SHREENAGAR
|
RJ-272100823602549300/328
(फारकिया)
|
2721008236NRG24051220231163103
|
06/12/2023
|
bhanwari
|
2721008236WL023610
|
bhanwari
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915860908
|
|
MRS BHANWARI DEVI RAWAT WO MANGALA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
378
|
SHREENAGAR
|
RJ-272100823602549300/33
(फारकिया)
|
2721008236NRG24051220231164245
|
06/12/2023
|
santosh
|
2721008236WL023623
|
santosh
|
00415
|
SBIN0031330
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915860928
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
SHREENAGAR
|
RJ-272100823602549300/330
(फारकिया)
|
2721008236NRG24051220231162833
|
06/12/2023
|
sanna
|
2721008236WL023605
|
sanna
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915861033
|
|
MRS SANNA WO BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
380
|
SHREENAGAR
|
RJ-272100823602549300/332
(फारकिया)
|
2721008236NRG24051220231162834
|
06/12/2023
|
sampati
|
2721008236WL023605
|
sampati
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915861241
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
SHREENAGAR
|
RJ-272100823602549300/335
(फारकिया)
|
2721008236NRG24051220231164246
|
06/12/2023
|
Lalita
|
2721008236WL023623
|
Lalita
|
00415
|
SBIN0031330
|
1749
|
1749
|
Processed
|
29/02/2024
|
|
0915860705
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
SHREENAGAR
|
RJ-272100823602549300/337
(फारकिया)
|
2721008236NRG24051220231162836
|
06/12/2023
|
KAMLA
|
2721008236WL023605
|
KAMLA
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915860750
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
SHREENAGAR
|
RJ-272100823602549300/339
(फारकिया)
|
2721008236NRG24051220231163982
|
06/12/2023
|
Topi
|
2721008236WL023620
|
Topi
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915860791
|
|
TAUFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
SHREENAGAR
|
RJ-272100823602549300/34
(फारकिया)
|
2721008236NRG24051220231162837
|
06/12/2023
|
choti
|
2721008236WL023605
|
choti
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915861005
|
|
CHHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
SHREENAGAR
|
RJ-272100823602549300/340
(फारकिया)
|
2721008236NRG24051220231163983
|
06/12/2023
|
sampati
|
2721008236WL023620
|
sampati
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915861202
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
SHREENAGAR
|
RJ-272100823602549300/341
(फारकिया)
|
2721008236NRG24051220231163104
|
06/12/2023
|
hemlta
|
2721008236WL023610
|
hemlta
|
00415
|
SBIN0031330
|
1078
|
1078
|
Processed
|
29/02/2024
|
|
0915861030
|
|
MR HEMLATA WO HANSHRAJ
|
STATE BANK OF INDIA(508548)
|
|
387
|
SHREENAGAR
|
RJ-272100823602549300/342
(फारकिया)
|
2721008236NRG24051220231163984
|
06/12/2023
|
shanti
|
2721008236WL023620
|
shanti
|
00415
|
SBIN0031330
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915860640
|
|
MRS SHANTI WO BHOMA
|
STATE BANK OF INDIA(508548)
|
|
388
|
SHREENAGAR
|
RJ-272100823602549300/343
(फारकिया)
|
2721008236NRG24051220231163985
|
06/12/2023
|
sntosh
|
2721008236WL023620
|
sntosh
|
00415
|
SBIN0031330
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915860934
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
SHREENAGAR
|
RJ-272100823602549300/344
(फारकिया)
|
2721008236NRG24051220231162838
|
06/12/2023
|
Prem
|
2721008236WL023605
|
Prem
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915860780
|
|
MRS PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
390
|
SHREENAGAR
|
RJ-272100823602549300/345
(फारकिया)
|
2721008236NRG24051220231163105
|
06/12/2023
|
Panchi
|
2721008236WL023610
|
Panchi
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915860620
|
|
MRS PACHI WO SHAITAN
|
STATE BANK OF INDIA(508548)
|
|
391
|
SHREENAGAR
|
RJ-272100823602549300/346
(फारकिया)
|
2721008236NRG24051220231164247
|
06/12/2023
|
Kamala
|
2721008236WL023623
|
Kamala
|
00415
|
SBIN0031330
|
875
|
875
|
Processed
|
29/02/2024
|
|
0915860800
|
|
MRS KAMALA RAWAT WO BHAGCHAND RAWAT
|
STATE BANK OF INDIA(508548)
|
|
392
|
SHREENAGAR
|
RJ-272100823602549300/347
(फारकिया)
|
2721008236NRG24051220231163003
|
06/12/2023
|
Narbda
|
2721008236WL023609
|
Narbda
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915860785
|
|
MRS NARBADA BHAMBHI WO RANGLAL BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
393
|
SHREENAGAR
|
RJ-272100823602549300/348
(फारकिया)
|
2721008236NRG24051220231164248
|
06/12/2023
|
Seeta
|
2721008236WL023623
|
Seeta
|
00415
|
SBIN0031330
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915860608
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
SHREENAGAR
|
RJ-272100823602549300/349
(फारकिया)
|
2721008236NRG24051220231164249
|
06/12/2023
|
Sippa
|
2721008236WL023623
|
Sippa
|
00415
|
SBIN0031330
|
1749
|
1749
|
Processed
|
29/02/2024
|
|
0915860787
|
|
MRS SAPPA RAWAT WO LAXMAN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
395
|
SHREENAGAR
|
RJ-272100823602549300/35
(फारकिया)
|
2721008236NRG24051220231163004
|
06/12/2023
|
Seeta
|
2721008236WL023609
|
Seeta
|
00415
|
SBIN0031330
|
1780
|
1780
|
Processed
|
29/02/2024
|
|
0915860675
|
|
MRS SITA WO SHAITAN
|
STATE BANK OF INDIA(508548)
|
|
396
|
SHREENAGAR
|
RJ-272100823602549300/350
(फारकिया)
|
2721008236NRG24051220231163986
|
06/12/2023
|
Mathiya
|
2721008236WL023620
|
Mathiya
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915860672
|
|
MRS MATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
SHREENAGAR
|
RJ-272100823602549300/351
(फारकिया)
|
2721008236NRG24051220231164250
|
06/12/2023
|
Gita
|
2721008236WL023623
|
Gita
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915860513
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
SHREENAGAR
|
RJ-272100823602549300/352
(फारकिया)
|
2721008236NRG24051220231162839
|
06/12/2023
|
Ramsingh
|
2721008236WL023605
|
Ramsingh
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915860486
|
|
MR RAMA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
399
|
SHREENAGAR
|
RJ-272100823602549300/353
(फारकिया)
|
2721008236NRG24051220231163005
|
06/12/2023
|
Sunita
|
2721008236WL023609
|
Sunita
|
00415
|
SBIN0031330
|
1780
|
1780
|
Processed
|
29/02/2024
|
|
0915860948
|
|
MRS SUNITA WO KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
400
|
SHREENAGAR
|
RJ-272100823602549300/354
(फारकिया)
|
2721008236NRG24051220231163006
|
06/12/2023
|
Sohanlal
|
2721008236WL023609
|
Sohanlal
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915860509
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
401
|
SHREENAGAR
|
RJ-272100823602549300/357
(फारकिया)
|
2721008236NRG24051220231163106
|
06/12/2023
|
Kali
|
2721008236WL023610
|
Kali
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915860854
|
|
MRS KALI RAWAT WO BHANWARA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
402
|
SHREENAGAR
|
RJ-272100823602549300/358
(फारकिया)
|
2721008236NRG24051220231162840
|
06/12/2023
|
seeta
|
2721008236WL023605
|
seeta
|
00415
|
SBIN0031330
|
1424
|
1424
|
Processed
|
29/02/2024
|
|
0915861089
|
|
MR GEETA WO SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
403
|
SHREENAGAR
|
RJ-272100823602549300/359
(फारकिया)
|
2721008236NRG24051220231162841
|
06/12/2023
|
Panchu ram
|
2721008236WL023605
|
Panchu ram
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915860496
|
|
MR PANCHU BHAMBI
|
STATE BANK OF INDIA(508548)
|
|
404
|
SHREENAGAR
|
RJ-272100823602549300/360
(फारकिया)
|
2721008236NRG24051220231163007
|
06/12/2023
|
Jeevani
|
2721008236WL023609
|
Jeevani
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915861061
|
|
MRS JIVINI WO KAMADU
|
STATE BANK OF INDIA(508548)
|
|
405
|
SHREENAGAR
|
RJ-272100823602549300/361
(फारकिया)
|
2721008236NRG24051220231162843
|
06/12/2023
|
Kerna
|
2721008236WL023605
|
Kerna
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915860649
|
|
MRS KIRAN WO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
406
|
SHREENAGAR
|
RJ-272100823602549300/361
(फारकिया)
|
2721008236NRG24051220231162842
|
06/12/2023
|
ramesh
|
2721008236WL023605
|
ramesh
|
00415
|
SBIN0031330
|
1424
|
1424
|
Processed
|
29/02/2024
|
|
0915860515
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
407
|
SHREENAGAR
|
RJ-272100823602549300/362
(फारकिया)
|
2721008236NRG24051220231162844
|
06/12/2023
|
sampptee
|
2721008236WL023605
|
sampptee
|
00415
|
SBIN0031330
|
1068
|
1068
|
Processed
|
29/02/2024
|
|
0915860997
|
|
SAMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
SHREENAGAR
|
RJ-272100823602549300/363
(फारकिया)
|
2721008236NRG24051220231162845
|
06/12/2023
|
Peem
|
2721008236WL023605
|
Peem
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915860786
|
|
MRS PREAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
SHREENAGAR
|
RJ-272100823602549300/364
(फारकिया)
|
2721008236NRG24051220231162846
|
06/12/2023
|
Sante
|
2721008236WL023605
|
Sante
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915860797
|
|
MRS SHANTI RAWAT WO LADU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
410
|
SHREENAGAR
|
RJ-272100823602549300/365
(फारकिया)
|
2721008236NRG24051220231162847
|
06/12/2023
|
sampti
|
2721008236WL023605
|
sampti
|
00415
|
SBIN0031330
|
1424
|
1424
|
Processed
|
29/02/2024
|
|
0915860682
|
|
MRS SAMPATI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
411
|
SHREENAGAR
|
RJ-272100823602549300/366
(फारकिया)
|
2721008236NRG24051220231162848
|
06/12/2023
|
Meera
|
2721008236WL023605
|
Meera
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915860775
|
|
MRS MEERA RAWAT WO DEVA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
412
|
SHREENAGAR
|
RJ-272100823602549300/368
(फारकिया)
|
2721008236NRG24051220231162849
|
06/12/2023
|
Bhwrai
|
2721008236WL023605
|
Bhwrai
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915860508
|
|
MRS BHANWARI WO PANCHU
|
STATE BANK OF INDIA(508548)
|
|
413
|
SHREENAGAR
|
RJ-272100823602549300/37
(फारकिया)
|
2721008236NRG24051220231163107
|
06/12/2023
|
Sohene
|
2721008236WL023610
|
Sohene
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915860708
|
|
MRS SOHANI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
414
|
SHREENAGAR
|
RJ-272100823602549300/373
(फारकिया)
|
2721008236NRG24051220231163987
|
06/12/2023
|
sharwan
|
2721008236WL023620
|
sharwan
|
00415
|
SBIN0031330
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915861048
|
|
MR SHARWAN KUMAR SHARMA SO RAM SWAROOP S
|
STATE BANK OF INDIA(508548)
|
|
415
|
SHREENAGAR
|
RJ-272100823602549300/374
(फारकिया)
|
2721008236NRG24051220231164251
|
06/12/2023
|
Meera
|
2721008236WL023623
|
Meera
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915860792
|
|
MIRA DEVI
|
HDFC BANK LTD(607152)
|
|
416
|
SHREENAGAR
|
RJ-272100823602549300/375
(फारकिया)
|
2721008236NRG24051220231163988
|
06/12/2023
|
pearm
|
2721008236WL023620
|
pearm
|
00415
|
SBIN0031330
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915861101
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
SHREENAGAR
|
RJ-272100823602549300/376
(फारकिया)
|
2721008236NRG24051220231163989
|
06/12/2023
|
keasi
|
2721008236WL023620
|
keasi
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915860901
|
|
MRS KESAR DEVI RAWAT WO BHAGCHAND RAWAT
|
STATE BANK OF INDIA(508548)
|
|
418
|
SHREENAGAR
|
RJ-272100823602549300/377
(फारकिया)
|
2721008236NRG24051220231162850
|
06/12/2023
|
Geeta
|
2721008236WL023605
|
Geeta
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
28/02/2024
|
|
0915860612
|
|
GEETA DEVI RAWAT
|
HDFC BANK LTD(607152)
|
|
419
|
SHREENAGAR
|
RJ-272100823602549300/379
(फारकिया)
|
2721008236NRG24051220231163108
|
06/12/2023
|
Basani
|
2721008236WL023610
|
Basani
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915860609
|
|
MRS BASANTI DEVI WO HANUMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
420
|
SHREENAGAR
|
RJ-272100823602549300/38
(फारकिया)
|
2721008236NRG24051220231163990
|
06/12/2023
|
bholi
|
2721008236WL023620
|
bholi
|
00415
|
SBIN0031330
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915860629
|
|
Mrs. BHOLI DEVI
|
INDIAN BANK(607105)
|
|
421
|
SHREENAGAR
|
RJ-272100823602549300/380
(फारकिया)
|
2721008236NRG24051220231163109
|
06/12/2023
|
Keli
|
2721008236WL023610
|
Keli
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915860794
|
|
MRS KELI WO GOMA
|
STATE BANK OF INDIA(508548)
|
|
422
|
SHREENAGAR
|
RJ-272100823602549300/382
(फारकिया)
|
2721008236NRG24051220231164252
|
06/12/2023
|
Manju
|
2721008236WL023623
|
Manju
|
00415
|
SBIN0031330
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915860910
|
|
MRS MANJU DEVI WO CHAND MAL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
423
|
SHREENAGAR
|
RJ-272100823602549300/384
(फारकिया)
|
2721008236NRG24051220231162852
|
06/12/2023
|
kamla
|
2721008236WL023605
|
kamla
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915861178
|
|
MRS KAMLA WO HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
424
|
SHREENAGAR
|
RJ-272100823602549300/385
(फारकिया)
|
2721008236NRG24051220231163110
|
06/12/2023
|
Pema singh
|
2721008236WL023610
|
Pema singh
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
28/02/2024
|
|
0915860664
|
|
PEMA RAWAT SO SHERA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
SHREENAGAR
|
RJ-272100823602549300/386
(फारकिया)
|
2721008236NRG24051220231164253
|
06/12/2023
|
Bhanwri Devi
|
2721008236WL023623
|
Bhanwri Devi
|
00415
|
SBIN0031330
|
1749
|
1749
|
Processed
|
29/02/2024
|
|
0915861204
|
|
MR BHANWARI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
426
|
SHREENAGAR
|
RJ-272100823602549300/387
(फारकिया)
|
2721008236NRG24051220231163111
|
06/12/2023
|
Nangi
|
2721008236WL023610
|
Nangi
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915861080
|
|
MRS NANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
SHREENAGAR
|
RJ-272100823602549300/389
(फारकिया)
|
2721008236NRG24051220231163008
|
06/12/2023
|
nosar
|
2721008236WL023609
|
nosar
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915861237
|
|
MR NOSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
SHREENAGAR
|
RJ-272100823602549300/39
(फारकिया)
|
2721008236NRG24051220231163991
|
06/12/2023
|
manju
|
2721008236WL023620
|
manju
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915861097
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
429
|
SHREENAGAR
|
RJ-272100823602549300/391
(फारकिया)
|
2721008236NRG24051220231162853
|
06/12/2023
|
NANI
|
2721008236WL023605
|
NANI
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915860711
|
|
NANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
SHREENAGAR
|
RJ-272100823602549300/392
(फारकिया)
|
2721008236NRG24051220231163010
|
06/12/2023
|
Indra
|
2721008236WL023609
|
Indra
|
00415
|
SBIN0031330
|
1780
|
1780
|
Processed
|
29/02/2024
|
|
0915860702
|
|
MRS INDRA WO JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
431
|
SHREENAGAR
|
RJ-272100823602549300/393
(फारकिया)
|
2721008236NRG24051220231162854
|
06/12/2023
|
Ganga
|
2721008236WL023605
|
Ganga
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915860796
|
|
MRS GANGA WO MANGLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
432
|
SHREENAGAR
|
RJ-272100823602549300/394
(फारकिया)
|
2721008236NRG24051220231163011
|
06/12/2023
|
seema
|
2721008236WL023609
|
seema
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915861193
|
|
MRS SEEMA WO SANWRA
|
STATE BANK OF INDIA(508548)
|
|
433
|
SHREENAGAR
|
RJ-272100823602549300/395
(फारकिया)
|
2721008236NRG24051220231163012
|
06/12/2023
|
apu
|
2721008236WL023609
|
apu
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915861063
|
|
MRS AAPU DEVI WO DEVI RAM
|
STATE BANK OF INDIA(508548)
|
|
434
|
SHREENAGAR
|
RJ-272100823602549300/396
(फारकिया)
|
2721008236NRG24051220231163112
|
06/12/2023
|
geeta
|
2721008236WL023610
|
geeta
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915861236
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
435
|
SHREENAGAR
|
RJ-272100823602549300/398
(फारकिया)
|
2721008236NRG24051220231163113
|
06/12/2023
|
maya
|
2721008236WL023610
|
maya
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915861191
|
|
MR MAYA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
436
|
SHREENAGAR
|
RJ-272100823602549300/399
(फारकिया)
|
2721008236NRG24051220231164254
|
06/12/2023
|
sita
|
2721008236WL023623
|
sita
|
00415
|
SBIN0031330
|
1749
|
1749
|
Processed
|
29/02/2024
|
|
0915860986
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
SHREENAGAR
|
RJ-272100823602549300/4
(फारकिया)
|
2721008236NRG24051220231163114
|
06/12/2023
|
Bardi
|
2721008236WL023610
|
Bardi
|
00415
|
SBIN0031330
|
1440
|
1440
|
Processed
|
29/02/2024
|
|
0915860900
|
|
MRS BIRADI DEVI RAWAT WO PANCHU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
438
|
SHREENAGAR
|
RJ-272100823602549300/401
(फारकिया)
|
2721008236NRG24051220231162855
|
06/12/2023
|
Maya
|
2721008236WL023605
|
Maya
|
00415
|
SBIN0031330
|
1424
|
1424
|
Processed
|
29/02/2024
|
|
0915860615
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
439
|
SHREENAGAR
|
RJ-272100823602549300/403
(फारकिया)
|
2721008236NRG24051220231163992
|
06/12/2023
|
Radha
|
2721008236WL023620
|
Radha
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915860646
|
|
MRS RADHA DEVI WO CHAND MAL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
440
|
SHREENAGAR
|
RJ-272100823602549300/407
(फारकिया)
|
2721008236NRG24051220231162856
|
06/12/2023
|
Kuki
|
2721008236WL023605
|
Kuki
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915860709
|
|
MRS KUKI WO TEJA
|
STATE BANK OF INDIA(508548)
|
|
441
|
SHREENAGAR
|
RJ-272100823602549300/409
(फारकिया)
|
2721008236NRG24051220231163115
|
06/12/2023
|
syoji
|
2721008236WL023610
|
syoji
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915860969
|
|
MR SHYOJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
442
|
SHREENAGAR
|
RJ-272100823602549300/41
(फारकिया)
|
2721008236NRG24051220231163013
|
06/12/2023
|
santok
|
2721008236WL023609
|
santok
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915861090
|
|
MR SANTOSH DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
SHREENAGAR
|
RJ-272100823602549300/410
(फारकिया)
|
2721008236NRG24051220231163116
|
06/12/2023
|
Meera
|
2721008236WL023610
|
Meera
|
00415
|
SBIN0031330
|
1530
|
1530
|
Processed
|
29/02/2024
|
|
0915860776
|
|
MRS MEERA WO DHUKAL
|
STATE BANK OF INDIA(508548)
|
|
444
|
SHREENAGAR
|
RJ-272100823602549300/411
(फारकिया)
|
2721008236NRG24051220231162857
|
06/12/2023
|
Meera
|
2721008236WL023605
|
Meera
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915860703
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
445
|
SHREENAGAR
|
RJ-272100823602549300/412
(फारकिया)
|
2721008236NRG24051220231162858
|
06/12/2023
|
Prem Devi Rawat
|
2721008236WL023605
|
Prem Devi Rawat
|
00415
|
SBIN0031330
|
1424
|
1424
|
Processed
|
29/02/2024
|
|
0915860904
|
|
MRS PREM DEVI RAWAT WO PANCHU SINGH RAWA
|
STATE BANK OF INDIA(508548)
|
|
446
|
SHREENAGAR
|
RJ-272100823602549300/413
(फारकिया)
|
2721008236NRG24051220231162859
|
06/12/2023
|
tara
|
2721008236WL023605
|
tara
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915860987
|
|
MRS TARA WO ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
447
|
SHREENAGAR
|
RJ-272100823602549300/414
(फारकिया)
|
2721008236NRG24051220231162860
|
06/12/2023
|
barji
|
2721008236WL023605
|
barji
|
00415
|
SBIN0031330
|
1424
|
1424
|
Processed
|
29/02/2024
|
|
0915861099
|
|
MRS BARJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
448
|
SHREENAGAR
|
RJ-272100823602549300/415
(फारकिया)
|
2721008236NRG24051220231163014
|
06/12/2023
|
mohni
|
2721008236WL023609
|
mohni
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915860938
|
|
MR MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
449
|
SHREENAGAR
|
RJ-272100823602549300/416
(फारकिया)
|
2721008236NRG24051220231162861
|
06/12/2023
|
Meera
|
2721008236WL023605
|
Meera
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915860790
|
|
MRS MEERA RAWAT WO SETAN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
450
|
SHREENAGAR
|
RJ-272100823602549300/417
(फारकिया)
|
2721008236NRG24051220231163117
|
06/12/2023
|
kailashi Rawat
|
2721008236WL023610
|
kailashi Rawat
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915860996
|
|
MRS KAILASHI WO PREM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
451
|
SHREENAGAR
|
RJ-272100823602549300/418
(फारकिया)
|
2721008236NRG24051220231163993
|
06/12/2023
|
bhanwar kanwar
|
2721008236WL023620
|
bhanwar kanwar
|
00415
|
SBIN0031330
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
0915860550
|
|
MRS BHANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
452
|
SHREENAGAR
|
RJ-272100823602549300/419
(फारकिया)
|
2721008236NRG24051220231163994
|
06/12/2023
|
Payal
|
2721008236WL023620
|
Payal
|
00415
|
SBIN0031330
|
720
|
720
|
Processed
|
29/02/2024
|
|
0915860869
|
|
MRS PAYAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
453
|
SHREENAGAR
|
RJ-272100823602549300/420
(फारकिया)
|
2721008236NRG24051220231163118
|
06/12/2023
|
Sunita
|
2721008236WL023610
|
Sunita
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915860809
|
|
MRS SUNITA VAISHNAV WO JETH MAL VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
454
|
SHREENAGAR
|
RJ-272100823602549300/421
(फारकिया)
|
2721008236NRG24051220231163119
|
06/12/2023
|
parm
|
2721008236WL023610
|
parm
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915860503
|
|
MRS PREM WO KAILASH VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
455
|
SHREENAGAR
|
RJ-272100823602549300/423
(फारकिया)
|
2721008236NRG24051220231162862
|
06/12/2023
|
Mamta
|
2721008236WL023605
|
Mamta
|
00415
|
SBIN0031330
|
1424
|
1424
|
Processed
|
29/02/2024
|
|
0915860767
|
|
MRS MAMTA RAWAT WO BHOLU SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
456
|
SHREENAGAR
|
RJ-272100823602549300/424
(फारकिया)
|
2721008236NRG24051220231164255
|
06/12/2023
|
parm
|
2721008236WL023623
|
parm
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915861112
|
|
MR PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
457
|
SHREENAGAR
|
RJ-272100823602549300/426
(फारकिया)
|
2721008236NRG24051220231164256
|
06/12/2023
|
Panee
|
2721008236WL023623
|
Panee
|
00415
|
SBIN0031330
|
1925
|
1925
|
Rejected
|
28/02/2024
|
|
0915860607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
458
|
SHREENAGAR
|
RJ-272100823602549300/427
(फारकिया)
|
2721008236NRG24051220231163015
|
06/12/2023
|
suva
|
2721008236WL023609
|
suva
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915861239
|
|
MR SUVA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
459
|
SHREENAGAR
|
RJ-272100823602549300/428
(फारकिया)
|
2721008236NRG24051220231163995
|
06/12/2023
|
soni
|
2721008236WL023620
|
soni
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860532
|
|
MRS SONI WO MOHAN
|
STATE BANK OF INDIA(508548)
|
|
460
|
SHREENAGAR
|
RJ-272100823602549300/429
(फारकिया)
|
2721008236NRG24051220231163120
|
06/12/2023
|
Feki
|
2721008236WL023610
|
Feki
|
00415
|
SBIN0031330
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0915861058
|
|
FAIFI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
SHREENAGAR
|
RJ-272100823602549300/43
(फारकिया)
|
2721008236NRG24051220231163121
|
06/12/2023
|
nani
|
2721008236WL023610
|
nani
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915860552
|
|
MRS NANI RAWAT WO KARMA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
462
|
SHREENAGAR
|
RJ-272100823602549300/430
(फारकिया)
|
2721008236NRG24051220231163016
|
06/12/2023
|
vishrami
|
2721008236WL023609
|
vishrami
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915861062
|
|
MRS VISHRAM WO SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
463
|
SHREENAGAR
|
RJ-272100823602549300/431
(फारकिया)
|
2721008236NRG24051220231162863
|
06/12/2023
|
Kanta
|
2721008236WL023605
|
Kanta
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915860894
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
464
|
SHREENAGAR
|
RJ-272100823602549300/433
(फारकिया)
|
2721008236NRG24051220231164257
|
06/12/2023
|
Sunita
|
2721008236WL023623
|
Sunita
|
00415
|
SBIN0031330
|
1749
|
1749
|
Processed
|
29/02/2024
|
|
0915860642
|
|
MRS SUNITA WO SHYOJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
465
|
SHREENAGAR
|
RJ-272100823602549300/434
(फारकिया)
|
2721008236NRG24051220231162864
|
06/12/2023
|
keli
|
2721008236WL023605
|
keli
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915860892
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
466
|
SHREENAGAR
|
RJ-272100823602549300/436
(फारकिया)
|
2721008236NRG24051220231164258
|
06/12/2023
|
Nyilha
|
2721008236WL023623
|
Nyilha
|
00415
|
SBIN0031330
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915860856
|
|
MRS NYALA WO PRATHVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
467
|
SHREENAGAR
|
RJ-272100823602549300/437
(फारकिया)
|
2721008236NRG24051220231164259
|
06/12/2023
|
Kamla
|
2721008236WL023623
|
Kamla
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915860574
|
|
MRS KAMLA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
468
|
SHREENAGAR
|
RJ-272100823602549300/44
(फारकिया)
|
2721008236NRG24051220231164261
|
06/12/2023
|
medu
|
2721008236WL023623
|
medu
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915860504
|
|
MRS MADHU WO GANESH VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
469
|
SHREENAGAR
|
RJ-272100823602549300/442
(फारकिया)
|
2721008236NRG24051220231162865
|
06/12/2023
|
Aaba
|
2721008236WL023605
|
Aaba
|
00415
|
SBIN0031330
|
1424
|
1424
|
Processed
|
29/02/2024
|
|
0915861031
|
|
MRS ABA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
470
|
SHREENAGAR
|
RJ-272100823602549300/443
(फारकिया)
|
2721008236NRG24051220231162866
|
06/12/2023
|
mohni
|
2721008236WL023605
|
mohni
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915860502
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
471
|
SHREENAGAR
|
RJ-272100823602549300/445
(फारकिया)
|
2721008236NRG24051220231163996
|
06/12/2023
|
sunita
|
2721008236WL023620
|
sunita
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915861017
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
472
|
SHREENAGAR
|
RJ-272100823602549300/446
(फारकिया)
|
2721008236NRG24051220231163017
|
06/12/2023
|
ramti
|
2721008236WL023609
|
ramti
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915860943
|
|
MRS RAMTI WO ARJUN
|
STATE BANK OF INDIA(508548)
|
|
473
|
SHREENAGAR
|
RJ-272100823602549300/450
(फारकिया)
|
2721008236NRG24051220231164262
|
06/12/2023
|
Mangali
|
2721008236WL023623
|
Mangali
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915860606
|
|
MRS MANGALI WO GOMA
|
STATE BANK OF INDIA(508548)
|
|
474
|
SHREENAGAR
|
RJ-272100823602549300/451
(फारकिया)
|
2721008236NRG24051220231163018
|
06/12/2023
|
seeta
|
2721008236WL023609
|
seeta
|
00415
|
SBIN0031330
|
1780
|
1780
|
Processed
|
29/02/2024
|
|
0915861190
|
|
MR SITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
475
|
SHREENAGAR
|
RJ-272100823602549300/452
(फारकिया)
|
2721008236NRG24051220231164263
|
06/12/2023
|
kamla Devi Bhambhi
|
2721008236WL023623
|
kamla Devi Bhambhi
|
00415
|
SBIN0031330
|
1925
|
1925
|
Rejected
|
28/02/2024
|
|
0915860977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
476
|
SHREENAGAR
|
RJ-272100823602549300/453
(फारकिया)
|
2721008236NRG24051220231163997
|
06/12/2023
|
lali
|
2721008236WL023620
|
lali
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860991
|
|
MR LALI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
477
|
SHREENAGAR
|
RJ-272100823602549300/456
(फारकिया)
|
2721008236NRG24051220231164264
|
06/12/2023
|
Moheni
|
2721008236WL023623
|
Moheni
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915860798
|
|
MRS MOHANI RAWAT WO LALCHAND RAWAT
|
STATE BANK OF INDIA(508548)
|
|
478
|
SHREENAGAR
|
RJ-272100823602549300/458
(फारकिया)
|
2721008236NRG24051220231162867
|
06/12/2023
|
kamla
|
2721008236WL023605
|
kamla
|
00415
|
SBIN0031330
|
1424
|
1424
|
Processed
|
29/02/2024
|
|
0915861146
|
|
MRS KAMLA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
479
|
SHREENAGAR
|
RJ-272100823602549300/459
(फारकिया)
|
2721008236NRG24051220231164265
|
06/12/2023
|
AICHUKI
|
2721008236WL023623
|
AICHUKI
|
00415
|
SBIN0031330
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915860543
|
|
ACHUKI WO LAXMAN SIN
|
BANK OF BARODA(606985)
|
|
480
|
SHREENAGAR
|
RJ-272100823602549300/460
(फारकिया)
|
2721008236NRG24051220231164266
|
06/12/2023
|
mohram
|
2721008236WL023623
|
mohram
|
00415
|
SBIN0031330
|
525
|
525
|
Processed
|
29/02/2024
|
|
0915861179
|
|
MRS MOHARM DEVI
|
STATE BANK OF INDIA(508548)
|
|
481
|
SHREENAGAR
|
RJ-272100823602549300/463
(फारकिया)
|
2721008236NRG24051220231163122
|
06/12/2023
|
Badami
|
2721008236WL023610
|
Badami
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915861075
|
|
MRS BADAMI DEVI WO BHAG CHAND
|
STATE BANK OF INDIA(508548)
|
|
482
|
SHREENAGAR
|
RJ-272100823602549300/465
(फारकिया)
|
2721008236NRG24051220231163123
|
06/12/2023
|
phanchu
|
2721008236WL023610
|
phanchu
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915860511
|
|
PACHU SINGH RAWAT
|
UCO BANK(607066)
|
|
483
|
SHREENAGAR
|
RJ-272100823602549300/466
(फारकिया)
|
2721008236NRG24051220231162868
|
06/12/2023
|
seeta
|
2721008236WL023605
|
seeta
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915861225
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
484
|
SHREENAGAR
|
RJ-272100823602549300/468-B
(फारकिया)
|
2721008236NRG24051220231164267
|
06/12/2023
|
Kalee
|
2721008236WL023623
|
Kalee
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915860594
|
|
KELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
SHREENAGAR
|
RJ-272100823602549300/47
(फारकिया)
|
2721008236NRG24051220231163019
|
06/12/2023
|
rupi
|
2721008236WL023609
|
rupi
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915860941
|
|
MR RUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
486
|
SHREENAGAR
|
RJ-272100823602549300/471
(फारकिया)
|
2721008236NRG24051220231162869
|
06/12/2023
|
champa
|
2721008236WL023605
|
champa
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915860896
|
|
MRS CHAMPA WO GOPAL SINGH GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
487
|
SHREENAGAR
|
RJ-272100823602549300/472
(फारकिया)
|
2721008236NRG24051220231163020
|
06/12/2023
|
sorti
|
2721008236WL023609
|
sorti
|
00415
|
SBIN0031330
|
1246
|
1246
|
Processed
|
29/02/2024
|
|
0915861194
|
|
MRS SORATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
488
|
SHREENAGAR
|
RJ-272100823602549300/473
(फारकिया)
|
2721008236NRG24051220231163998
|
06/12/2023
|
Setha
|
2721008236WL023620
|
Setha
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860723
|
|
MRS SETHA RAWAT WO SITARAM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
489
|
SHREENAGAR
|
RJ-272100823602549300/474
(फारकिया)
|
2721008236NRG24051220231163124
|
06/12/2023
|
Hagmi
|
2721008236WL023610
|
Hagmi
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915860595
|
|
MRS HAGAMI RAWAT WO MOD SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
490
|
SHREENAGAR
|
RJ-272100823602549300/475
(फारकिया)
|
2721008236NRG24051220231164268
|
06/12/2023
|
Nandu
|
2721008236WL023623
|
Nandu
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915861066
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
491
|
SHREENAGAR
|
RJ-272100823602549300/476
(फारकिया)
|
2721008236NRG24051220231164269
|
06/12/2023
|
Rinka
|
2721008236WL023623
|
Rinka
|
00415
|
SBIN0031330
|
1749
|
1749
|
Processed
|
29/02/2024
|
|
0915860778
|
|
MRS RINKU RINKU
|
STATE BANK OF INDIA(508548)
|
|
492
|
SHREENAGAR
|
RJ-272100823602549300/477
(फारकिया)
|
2721008236NRG24051220231163999
|
06/12/2023
|
seeta
|
2721008236WL023620
|
seeta
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860983
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
493
|
SHREENAGAR
|
RJ-272100823602549300/479
(फारकिया)
|
2721008236NRG24051220231162870
|
06/12/2023
|
Ramsavrup singh
|
2721008236WL023605
|
Ramsavrup singh
|
00415
|
SBIN0031330
|
1424
|
1424
|
Processed
|
29/02/2024
|
|
0915860490
|
|
RAMSWROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
SHREENAGAR
|
RJ-272100823602549300/48
(फारकिया)
|
2721008236NRG24051220231164000
|
06/12/2023
|
geeta
|
2721008236WL023620
|
geeta
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860924
|
|
MRS GEETA WO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
495
|
SHREENAGAR
|
RJ-272100823602549300/481
(फारकिया)
|
2721008236NRG24051220231164270
|
06/12/2023
|
seeta
|
2721008236WL023623
|
seeta
|
00415
|
SBIN0031330
|
1749
|
1749
|
Processed
|
29/02/2024
|
|
0915861091
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
496
|
SHREENAGAR
|
RJ-272100823602549300/482
(फारकिया)
|
2721008236NRG24051220231163125
|
06/12/2023
|
Mohan
|
2721008236WL023610
|
Mohan
|
00415
|
SBIN0031330
|
1980
|
1980
|
Rejected
|
28/02/2024
|
|
0915860720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
497
|
SHREENAGAR
|
RJ-272100823602549300/486
(फारकिया)
|
2721008236NRG24051220231164271
|
06/12/2023
|
Chkka
|
2721008236WL023623
|
Chkka
|
00415
|
SBIN0031330
|
1749
|
1749
|
Processed
|
29/02/2024
|
|
0915860898
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
498
|
SHREENAGAR
|
RJ-272100823602549300/487
(फारकिया)
|
2721008236NRG24051220231162871
|
06/12/2023
|
Mahavir
|
2721008236WL023605
|
Mahavir
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915860510
|
|
MR MAHAVIR SO SARWAN
|
STATE BANK OF INDIA(508548)
|
|
499
|
SHREENAGAR
|
RJ-272100823602549300/488
(फारकिया)
|
2721008236NRG24051220231164001
|
06/12/2023
|
sunita
|
2721008236WL023620
|
sunita
|
00415
|
SBIN0031330
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915860585
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
500
|
SHREENAGAR
|
RJ-272100823602549300/49
(फारकिया)
|
2721008236NRG24051220231164002
|
06/12/2023
|
Satu
|
2721008236WL023620
|
Satu
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915860602
|
|
MRS SETHU WO PRITHVI RAJ RAWAT
|
STATE BANK OF INDIA(508548)
|
|
501
|
SHREENAGAR
|
RJ-272100823602549300/490
(फारकिया)
|
2721008236NRG24051220231164272
|
06/12/2023
|
Chanda
|
2721008236WL023623
|
Chanda
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915861020
|
|
MRS CHANDA DEVI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
502
|
SHREENAGAR
|
RJ-272100823602549300/491
(फारकिया)
|
2721008236NRG24051220231164273
|
06/12/2023
|
hemlata
|
2721008236WL023623
|
hemlata
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915861050
|
|
MRS HEMLATA WO NORAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
503
|
SHREENAGAR
|
RJ-272100823602549300/492
(फारकिया)
|
2721008236NRG24051220231163126
|
06/12/2023
|
Choti
|
2721008236WL023610
|
Choti
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915860492
|
|
MR CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
504
|
SHREENAGAR
|
RJ-272100823602549300/493-B
(फारकिया)
|
2721008236NRG24051220231164274
|
06/12/2023
|
Meera
|
2721008236WL023623
|
Meera
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915860855
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
505
|
SHREENAGAR
|
RJ-272100823602549300/495
(फारकिया)
|
2721008236NRG24051220231164003
|
06/12/2023
|
mnna
|
2721008236WL023620
|
mnna
|
00415
|
SBIN0031330
|
1620
|
1620
|
Processed
|
29/02/2024
|
|
0915860939
|
|
MRS MANA WO PIRU
|
STATE BANK OF INDIA(508548)
|
|
506
|
SHREENAGAR
|
RJ-272100823602549300/496
(फारकिया)
|
2721008236NRG24051220231163021
|
06/12/2023
|
kamla
|
2721008236WL023609
|
kamla
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915860578
|
|
MRS KAMLA WO ANNA
|
STATE BANK OF INDIA(508548)
|
|
507
|
SHREENAGAR
|
RJ-272100823602549300/5
(फारकिया)
|
2721008236NRG24051220231163127
|
06/12/2023
|
nyali
|
2721008236WL023610
|
nyali
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915860966
|
|
MRS NYALI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
508
|
SHREENAGAR
|
RJ-272100823602549300/50
(फारकिया)
|
2721008236NRG24051220231163128
|
06/12/2023
|
panchi
|
2721008236WL023610
|
panchi
|
00415
|
SBIN0031330
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915860579
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
509
|
SHREENAGAR
|
RJ-272100823602549300/500
(फारकिया)
|
2721008236NRG24051220231163129
|
06/12/2023
|
Pachi
|
2721008236WL023610
|
Pachi
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915860806
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
510
|
SHREENAGAR
|
RJ-272100823602549300/502
(फारकिया)
|
2721008236NRG24051220231162872
|
06/12/2023
|
sunita
|
2721008236WL023605
|
sunita
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915860923
|
|
MRS SUNITA DEVI JANGID
|
STATE BANK OF INDIA(508548)
|
|
511
|
SHREENAGAR
|
RJ-272100823602549300/503
(फारकिया)
|
2721008236NRG24051220231164004
|
06/12/2023
|
badami
|
2721008236WL023620
|
badami
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915861060
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
512
|
SHREENAGAR
|
RJ-272100823602549300/504
(फारकिया)
|
2721008236NRG24051220231164005
|
06/12/2023
|
Sima
|
2721008236WL023620
|
Sima
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915860748
|
|
MR SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
513
|
SHREENAGAR
|
RJ-272100823602549300/51
(फारकिया)
|
2721008236NRG24051220231164275
|
06/12/2023
|
Bdami
|
2721008236WL023623
|
Bdami
|
00415
|
SBIN0031330
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915861021
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
514
|
SHREENAGAR
|
RJ-272100823602549300/523
(फारकिया)
|
2721008236NRG24051220231163022
|
06/12/2023
|
Badami
|
2721008236WL023609
|
Badami
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915861078
|
|
MRS BADAMI BADAMI WO PANNA
|
STATE BANK OF INDIA(508548)
|
|
515
|
SHREENAGAR
|
RJ-272100823602549300/525
(फारकिया)
|
2721008236NRG24051220231162873
|
06/12/2023
|
kamla
|
2721008236WL023605
|
kamla
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915861124
|
|
MRS KAMLA WO KALU
|
STATE BANK OF INDIA(508548)
|
|
516
|
SHREENAGAR
|
RJ-272100823602549300/541
(फारकिया)
|
2721008236NRG24051220231164276
|
06/12/2023
|
Barji
|
2721008236WL023623
|
Barji
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915861012
|
|
MRS BARAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
517
|
SHREENAGAR
|
RJ-272100823602549300/55
(फारकिया)
|
2721008236NRG24051220231164277
|
06/12/2023
|
keali
|
2721008236WL023623
|
keali
|
00415
|
SBIN0031330
|
1749
|
1749
|
Processed
|
29/02/2024
|
|
0915860729
|
|
MR KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
518
|
SHREENAGAR
|
RJ-272100823602549300/551
(फारकिया)
|
2721008236NRG24051220231163130
|
06/12/2023
|
santosh
|
2721008236WL023610
|
santosh
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915860926
|
|
MRS SANTOK WO CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
519
|
SHREENAGAR
|
RJ-272100823602549300/56
(फारकिया)
|
2721008236NRG24051220231162874
|
06/12/2023
|
seeta
|
2721008236WL023605
|
seeta
|
00415
|
SBIN0031330
|
1424
|
1424
|
Processed
|
29/02/2024
|
|
0915861049
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
SHREENAGAR
|
RJ-272100823602549300/57
(फारकिया)
|
2721008236NRG24051220231163023
|
06/12/2023
|
rukma
|
2721008236WL023609
|
rukma
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915860717
|
|
MRS RUKMA RAWAT WO REWATA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
521
|
SHREENAGAR
|
RJ-272100823602549300/58
(फारकिया)
|
2721008236NRG24051220231164278
|
06/12/2023
|
sohani
|
2721008236WL023623
|
sohani
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915861138
|
|
MRS SOHANI WO CHAND
|
STATE BANK OF INDIA(508548)
|
|
522
|
SHREENAGAR
|
RJ-272100823602549300/6
(फारकिया)
|
2721008236NRG24051220231163131
|
06/12/2023
|
ramti
|
2721008236WL023610
|
ramti
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915861174
|
|
MRS RAMATI WO SHYOJI
|
STATE BANK OF INDIA(508548)
|
|
523
|
SHREENAGAR
|
RJ-272100823602549300/61
(फारकिया)
|
2721008236NRG24051220231164279
|
06/12/2023
|
kamla
|
2721008236WL023623
|
kamla
|
00415
|
SBIN0031330
|
875
|
875
|
Processed
|
29/02/2024
|
|
0915860988
|
|
MR KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
524
|
SHREENAGAR
|
RJ-272100823602549300/62
(फारकिया)
|
2721008236NRG24051220231163132
|
06/12/2023
|
Nirmala Jangid
|
2721008236WL023610
|
Nirmala Jangid
|
00415
|
SBIN0031330
|
510
|
510
|
Processed
|
29/02/2024
|
|
0915860832
|
|
MISS NIRMALA JANGID
|
STATE BANK OF INDIA(508548)
|
|
525
|
SHREENAGAR
|
RJ-272100823602549300/63
(फारकिया)
|
2721008236NRG24051220231162875
|
06/12/2023
|
Kanta
|
2721008236WL023605
|
Kanta
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915860891
|
|
MRS KANTA WO GANESHI LAL
|
STATE BANK OF INDIA(508548)
|
|
526
|
SHREENAGAR
|
RJ-272100823602549300/65
(फारकिया)
|
2721008236NRG24051220231163024
|
06/12/2023
|
lali
|
2721008236WL023609
|
lali
|
00415
|
SBIN0031330
|
1780
|
1780
|
Processed
|
29/02/2024
|
|
0915861224
|
|
MR LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
527
|
SHREENAGAR
|
RJ-272100823602549300/67
(फारकिया)
|
2721008236NRG24051220231162876
|
06/12/2023
|
seeta
|
2721008236WL023605
|
seeta
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915860694
|
|
MRS SEETA WO BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
528
|
SHREENAGAR
|
RJ-272100823602549300/68
(फारकिया)
|
2721008236NRG24051220231164280
|
06/12/2023
|
Sohani
|
2721008236WL023623
|
Sohani
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
29/02/2024
|
|
0915860650
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
529
|
SHREENAGAR
|
RJ-272100823602549300/70
(फारकिया)
|
2721008236NRG24051220231163025
|
06/12/2023
|
Basram
|
2721008236WL023609
|
Basram
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915860857
|
|
MRS VISHRAMI MEGHVANSHI WO RAMDEV MEGHVA
|
STATE BANK OF INDIA(508548)
|
|
530
|
SHREENAGAR
|
RJ-272100823602549300/72
(फारकिया)
|
2721008236NRG24051220231164006
|
06/12/2023
|
Geeta
|
2721008236WL023620
|
Geeta
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860853
|
|
MRS GEETA RAWAT WO HANUMAN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
531
|
SHREENAGAR
|
RJ-272100823602549300/73
(फारकिया)
|
2721008236NRG24051220231164281
|
06/12/2023
|
Kalu singh
|
2721008236WL023623
|
Kalu singh
|
00415
|
SBIN0031330
|
1575
|
1575
|
Processed
|
29/02/2024
|
|
0915860912
|
|
KALU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
SHREENAGAR
|
RJ-272100823602549300/74
(फारकिया)
|
2721008236NRG24051220231163026
|
06/12/2023
|
sharda
|
2721008236WL023609
|
sharda
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915861096
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
SHREENAGAR
|
RJ-272100823602549300/75
(फारकिया)
|
2721008236NRG24051220231163027
|
06/12/2023
|
Nanga
|
2721008236WL023609
|
Nanga
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915860907
|
|
MR NANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
534
|
SHREENAGAR
|
RJ-272100823602549300/76
(फारकिया)
|
2721008236NRG24051220231164282
|
06/12/2023
|
Mosir
|
2721008236WL023623
|
Mosir
|
00415
|
SBIN0031330
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915860843
|
|
MRS MOSAR RAWAT WO ROOP CHAND RAWAT
|
STATE BANK OF INDIA(508548)
|
|
535
|
SHREENAGAR
|
RJ-272100823602549300/77
(फारकिया)
|
2721008236NRG24051220231164283
|
06/12/2023
|
Kamla
|
2721008236WL023623
|
Kamla
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915860648
|
|
MRS KAMALA WO SHRWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
536
|
SHREENAGAR
|
RJ-272100823602549300/79
(फारकिया)
|
2721008236NRG24051220231164007
|
06/12/2023
|
Sapana
|
2721008236WL023620
|
Sapana
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915861053
|
|
MRS SAPANA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
537
|
SHREENAGAR
|
RJ-272100823602549300/8
(फारकिया)
|
2721008236NRG24051220231164284
|
06/12/2023
|
kamla
|
2721008236WL023623
|
kamla
|
00415
|
SBIN0031330
|
1749
|
1749
|
Processed
|
29/02/2024
|
|
0915860860
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
538
|
SHREENAGAR
|
RJ-272100823602549300/80
(फारकिया)
|
2721008236NRG24051220231163028
|
06/12/2023
|
Dharma singh
|
2721008236WL023609
|
Dharma singh
|
00415
|
SBIN0031330
|
712
|
712
|
Processed
|
29/02/2024
|
|
0915860499
|
|
DHARMA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
539
|
SHREENAGAR
|
RJ-272100823602549300/81
(फारकिया)
|
2721008236NRG24051220231163029
|
06/12/2023
|
seeta
|
2721008236WL023609
|
seeta
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915860936
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
540
|
SHREENAGAR
|
RJ-272100823602549300/82
(फारकिया)
|
2721008236NRG24051220231164008
|
06/12/2023
|
ghandhi
|
2721008236WL023620
|
ghandhi
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860501
|
|
MRS GADI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
541
|
SHREENAGAR
|
RJ-272100823602549300/83
(फारकिया)
|
2721008236NRG24051220231164009
|
06/12/2023
|
Monu
|
2721008236WL023620
|
Monu
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915860895
|
|
MRS MONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
542
|
SHREENAGAR
|
RJ-272100823602549300/84
(फारकिया)
|
2721008236NRG24051220231162878
|
06/12/2023
|
janta
|
2721008236WL023605
|
janta
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915860588
|
|
MRS JANTA WO HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
543
|
SHREENAGAR
|
RJ-272100823602549300/85
(फारकिया)
|
2721008236NRG24051220231163133
|
06/12/2023
|
bhanwri
|
2721008236WL023610
|
bhanwri
|
00415
|
SBIN0031330
|
1700
|
1700
|
Processed
|
29/02/2024
|
|
0915861015
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
544
|
SHREENAGAR
|
RJ-272100823602549300/86
(फारकिया)
|
2721008236NRG24051220231163134
|
06/12/2023
|
Heeri
|
2721008236WL023610
|
Heeri
|
00415
|
SBIN0031330
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0915861067
|
|
HIRI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
SHREENAGAR
|
RJ-272100823602549300/87
(फारकिया)
|
2721008236NRG24051220231163030
|
06/12/2023
|
nani Devi
|
2721008236WL023609
|
nani Devi
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
28/02/2024
|
|
0915860920
|
|
NANI OMPRAKASH
|
HDFC BANK LTD(607152)
|
|
546
|
SHREENAGAR
|
RJ-272100823602549300/88
(फारकिया)
|
2721008236NRG24051220231163135
|
06/12/2023
|
Mahaveer singh
|
2721008236WL023610
|
Mahaveer singh
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915861065
|
|
MR MAHAVIR SINGH SO GOPI SINGH
|
STATE BANK OF INDIA(508548)
|
|
547
|
SHREENAGAR
|
RJ-272100823602549300/89
(फारकिया)
|
2721008236NRG24051220231163136
|
06/12/2023
|
Savethe
|
2721008236WL023610
|
Savethe
|
00415
|
SBIN0031330
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915860660
|
|
MR SAWITRI RAWAT WO PRATAP PRATAP
|
STATE BANK OF INDIA(508548)
|
|
548
|
SHREENAGAR
|
RJ-272100823602549300/9
(फारकिया)
|
2721008236NRG24051220231163031
|
06/12/2023
|
sohni
|
2721008236WL023609
|
sohni
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915860725
|
|
MRS SOHANI RAWAT WO BABULAL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
549
|
SHREENAGAR
|
RJ-272100823602549300/90
(फारकिया)
|
2721008236NRG24051220231162879
|
06/12/2023
|
bhanwri
|
2721008236WL023605
|
bhanwri
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915861180
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
SHREENAGAR
|
RJ-272100823602549300/91
(फारकिया)
|
2721008236NRG24051220231162880
|
06/12/2023
|
Sita
|
2721008236WL023605
|
Sita
|
00415
|
SBIN0031330
|
1602
|
1602
|
Processed
|
29/02/2024
|
|
0915861187
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
SHREENAGAR
|
RJ-272100823602549300/92
(फारकिया)
|
2721008236NRG24051220231163137
|
06/12/2023
|
pintu
|
2721008236WL023610
|
pintu
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
29/02/2024
|
|
0915861100
|
|
MR SHRIRAM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
552
|
SHREENAGAR
|
RJ-272100823602549300/94
(फारकिया)
|
2721008236NRG24051220231163032
|
06/12/2023
|
Kamala
|
2721008236WL023609
|
Kamala
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915860604
|
|
MRS KAMALA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
553
|
SHREENAGAR
|
RJ-272100823602549300/95
(फारकिया)
|
2721008236NRG24051220231162881
|
06/12/2023
|
nani
|
2721008236WL023605
|
nani
|
00415
|
SBIN0031330
|
1424
|
1424
|
Processed
|
29/02/2024
|
|
0915860493
|
|
MRS NANI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
554
|
SHREENAGAR
|
RJ-272100823602549300/97
(फारकिया)
|
2721008236NRG24051220231163033
|
06/12/2023
|
choti
|
2721008236WL023609
|
choti
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
29/02/2024
|
|
0915861121
|
|
MRS CHHOTI CHHOTI WO MODA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
555
|
SHREENAGAR
|
RJ-272100823602549400/1000
(फारकिया)
|
2721008236NRG24051220231164285
|
06/12/2023
|
kanwri
|
2721008236WL023624
|
kanwri
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860962
|
|
MRS KANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
556
|
SHREENAGAR
|
RJ-272100823602549400/1001
(फारकिया)
|
2721008236NRG24051220231164286
|
06/12/2023
|
Beerma
|
2721008236WL023624
|
Beerma
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915861119
|
|
MR BIRMA RAWAT SO KAJJA
|
STATE BANK OF INDIA(508548)
|
|
557
|
SHREENAGAR
|
RJ-272100823602549400/1002
(फारकिया)
|
2721008236NRG24051220231163698
|
06/12/2023
|
Maya devi
|
2721008236WL023618
|
Maya devi
|
00415
|
SBIN0031330
|
1530
|
1530
|
Processed
|
29/02/2024
|
|
0915861040
|
|
MRS MAYA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
558
|
SHREENAGAR
|
RJ-272100823602549400/1003
(फारकिया)
|
2721008236NRG24051220231164011
|
06/12/2023
|
KukI
|
2721008236WL023621
|
KukI
|
00415
|
SBIN0031330
|
1179
|
1179
|
Processed
|
29/02/2024
|
|
0915861026
|
|
MRS KUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
559
|
SHREENAGAR
|
RJ-272100823602549400/1005
(फारकिया)
|
2721008236NRG24051220231164287
|
06/12/2023
|
sheela
|
2721008236WL023624
|
sheela
|
00415
|
SBIN0031330
|
1630
|
1630
|
Processed
|
29/02/2024
|
|
0915860833
|
|
MR SHEELA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
560
|
SHREENAGAR
|
RJ-272100823602549400/1006
(फारकिया)
|
2721008236NRG24051220231163699
|
06/12/2023
|
Seeta
|
2721008236WL023618
|
Seeta
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915860769
|
|
MRS SITA WO KISHAN
|
STATE BANK OF INDIA(508548)
|
|
561
|
SHREENAGAR
|
RJ-272100823602549400/1009
(फारकिया)
|
2721008236NRG24051220231164288
|
06/12/2023
|
Heera
|
2721008236WL023624
|
Heera
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860771
|
|
MR HIRA
|
STATE BANK OF INDIA(508548)
|
|
562
|
SHREENAGAR
|
RJ-272100823602549400/1016
(फारकिया)
|
2721008236NRG24051220231164289
|
06/12/2023
|
Laxmen
|
2721008236WL023624
|
Laxmen
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860951
|
|
MR LAXMAN SO BIRMA
|
STATE BANK OF INDIA(508548)
|
|
563
|
SHREENAGAR
|
RJ-272100823602549400/1022
(फारकिया)
|
2721008236NRG24051220231163701
|
06/12/2023
|
Vishramee
|
2721008236WL023618
|
Vishramee
|
00415
|
SBIN0031330
|
1359
|
1359
|
Processed
|
29/02/2024
|
|
0915860659
|
|
MRS VISHRAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
564
|
SHREENAGAR
|
RJ-272100823602549400/1023
(फारकिया)
|
2721008236NRG24051220231163702
|
06/12/2023
|
santosh
|
2721008236WL023618
|
santosh
|
00415
|
SBIN0031330
|
1700
|
1700
|
Processed
|
29/02/2024
|
|
0915860976
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
565
|
SHREENAGAR
|
RJ-272100823602549400/1032
(फारकिया)
|
2721008236NRG24051220231164291
|
06/12/2023
|
Anju Rawat
|
2721008236WL023624
|
Anju Rawat
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860980
|
|
MR ANJU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
566
|
SHREENAGAR
|
RJ-272100823602549400/1041
(फारकिया)
|
2721008236NRG24051220231164292
|
06/12/2023
|
seema
|
2721008236WL023624
|
seema
|
00415
|
SBIN0031330
|
1630
|
1630
|
Processed
|
29/02/2024
|
|
0915860885
|
|
MRS SEEMA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
567
|
SHREENAGAR
|
RJ-272100823602549400/1042
(फारकिया)
|
2721008236NRG24051220231164293
|
06/12/2023
|
Lali
|
2721008236WL023624
|
Lali
|
00415
|
SBIN0031330
|
1630
|
1630
|
Processed
|
29/02/2024
|
|
0915860661
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
568
|
SHREENAGAR
|
RJ-272100823602549400/1045
(फारकिया)
|
2721008236NRG24051220231164294
|
06/12/2023
|
Mani
|
2721008236WL023624
|
Mani
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860765
|
|
MRS MANI WO BIRMA
|
STATE BANK OF INDIA(508548)
|
|
569
|
SHREENAGAR
|
RJ-272100823602549400/1050
(फारकिया)
|
2721008236NRG24051220231163703
|
06/12/2023
|
Gomi
|
2721008236WL023618
|
Gomi
|
00415
|
SBIN0031330
|
1530
|
1530
|
Processed
|
29/02/2024
|
|
0915861077
|
|
GOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
SHREENAGAR
|
RJ-272100823602549400/1055
(फारकिया)
|
2721008236NRG24051220231163704
|
06/12/2023
|
Indra devi
|
2721008236WL023618
|
Indra devi
|
00415
|
SBIN0031330
|
1700
|
1700
|
Processed
|
29/02/2024
|
|
0915861108
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
571
|
SHREENAGAR
|
RJ-272100823602549400/1061
(फारकिया)
|
2721008236NRG24051220231164020
|
06/12/2023
|
rukma
|
2721008236WL023621
|
rukma
|
00415
|
SBIN0031330
|
1352
|
1352
|
Processed
|
29/02/2024
|
|
0915860961
|
|
MR RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
572
|
SHREENAGAR
|
RJ-272100823602549400/1062
(फारकिया)
|
2721008236NRG24051220231163705
|
06/12/2023
|
Savita
|
2721008236WL023618
|
Savita
|
00415
|
SBIN0031330
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915861222
|
|
SAVITA RAWAT CO HARIOM RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
SHREENAGAR
|
RJ-272100823602549400/1067
(फारकिया)
|
2721008236NRG24051220231163706
|
06/12/2023
|
Seema
|
2721008236WL023618
|
Seema
|
00415
|
SBIN0031330
|
510
|
510
|
Processed
|
29/02/2024
|
|
0915860592
|
|
MRS SIMA WO SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
574
|
SHREENAGAR
|
RJ-272100823602549400/1084
(फारकिया)
|
2721008236NRG24051220231164295
|
06/12/2023
|
Gulabi
|
2721008236WL023624
|
Gulabi
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860731
|
|
MRS GULABI WO BODU LAL
|
STATE BANK OF INDIA(508548)
|
|
575
|
SHREENAGAR
|
RJ-272100823602549400/1096
(फारकिया)
|
2721008236NRG24051220231163707
|
06/12/2023
|
Sunita
|
2721008236WL023618
|
Sunita
|
00415
|
SBIN0031330
|
1530
|
1530
|
Processed
|
29/02/2024
|
|
0915861230
|
|
MR SUNITA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
576
|
SHREENAGAR
|
RJ-272100823602549400/1101
(फारकिया)
|
2721008236NRG24051220231163708
|
06/12/2023
|
Karma
|
2721008236WL023618
|
Karma
|
00415
|
SBIN0031330
|
1694
|
1694
|
Processed
|
29/02/2024
|
|
0915861171
|
|
MRS KARMI WO RATANA
|
STATE BANK OF INDIA(508548)
|
|
577
|
SHREENAGAR
|
RJ-272100823602549400/1102
(फारकिया)
|
2721008236NRG24051220231163709
|
06/12/2023
|
Pooja
|
2721008236WL023618
|
Pooja
|
00415
|
SBIN0031330
|
1530
|
1530
|
Processed
|
29/02/2024
|
|
0915860851
|
|
MRS POOJA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
578
|
SHREENAGAR
|
RJ-272100823602549400/1105
(फारकिया)
|
2721008236NRG24051220231163710
|
06/12/2023
|
Jhumi
|
2721008236WL023618
|
Jhumi
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915860842
|
|
MRS JHUMI DEVI RAWAT WO NANGA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
579
|
SHREENAGAR
|
RJ-272100823602549400/1106
(फारकिया)
|
2721008236NRG24051220231164296
|
06/12/2023
|
Geeta
|
2721008236WL023624
|
Geeta
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915861123
|
|
MRS GITA GITA WO CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
580
|
SHREENAGAR
|
RJ-272100823602549400/1107
(फारकिया)
|
2721008236NRG24051220231163711
|
06/12/2023
|
Sunita
|
2721008236WL023618
|
Sunita
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915860639
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
581
|
SHREENAGAR
|
RJ-272100823602549400/1110
(फारकिया)
|
2721008236NRG24051220231163712
|
06/12/2023
|
panchi
|
2721008236WL023618
|
panchi
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915861129
|
|
MRS PANCHI WO SARDAR
|
STATE BANK OF INDIA(508548)
|
|
582
|
SHREENAGAR
|
RJ-272100823602549400/1113
(फारकिया)
|
2721008236NRG24051220231163713
|
06/12/2023
|
Seeta
|
2721008236WL023618
|
Seeta
|
00415
|
SBIN0031330
|
1700
|
1700
|
Processed
|
29/02/2024
|
|
0915860710
|
|
MRS SITA RAWAT WO PAPPU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
583
|
SHREENAGAR
|
RJ-272100823602549400/1115
(फारकिया)
|
2721008236NRG24051220231163714
|
06/12/2023
|
Pema
|
2721008236WL023618
|
Pema
|
00415
|
SBIN0031330
|
1700
|
1700
|
Processed
|
29/02/2024
|
|
0915860862
|
|
MR PEMA SINGH RAWAT SO CHOTU SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
584
|
SHREENAGAR
|
RJ-272100823602549400/1116
(फारकिया)
|
2721008236NRG24051220231164297
|
06/12/2023
|
Sumitra
|
2721008236WL023624
|
Sumitra
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860952
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
585
|
SHREENAGAR
|
RJ-272100823602549400/1117
(फारकिया)
|
2721008236NRG24051220231164298
|
06/12/2023
|
Jamri
|
2721008236WL023624
|
Jamri
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860979
|
|
MRS JHAMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
586
|
SHREENAGAR
|
RJ-272100823602549400/1120
(फारकिया)
|
2721008236NRG24051220231164299
|
06/12/2023
|
janta
|
2721008236WL023624
|
janta
|
00415
|
SBIN0031330
|
1630
|
1630
|
Processed
|
29/02/2024
|
|
0915861114
|
|
MRS JANTA RAWAT WO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
587
|
SHREENAGAR
|
RJ-272100823602549400/1168
(फारकिया)
|
2721008236NRG24051220231164300
|
06/12/2023
|
Gyana
|
2721008236WL023624
|
Gyana
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860859
|
|
MRS GYANA WO GANESH
|
STATE BANK OF INDIA(508548)
|
|
588
|
SHREENAGAR
|
RJ-272100823602549400/1171
(फारकिया)
|
2721008236NRG24051220231164301
|
06/12/2023
|
Kanchan
|
2721008236WL023624
|
Kanchan
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860622
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
589
|
SHREENAGAR
|
RJ-272100823602549400/1182
(फारकिया)
|
2721008236NRG24051220231164302
|
06/12/2023
|
Rinku Rawat
|
2721008236WL023624
|
Rinku Rawat
|
00415
|
SBIN0031330
|
1630
|
1630
|
Processed
|
29/02/2024
|
|
0915861256
|
|
MRS RINKU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
590
|
SHREENAGAR
|
RJ-272100823602549400/1186
(फारकिया)
|
2721008236NRG24051220231164303
|
06/12/2023
|
Geeta
|
2721008236WL023624
|
Geeta
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915861235
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
591
|
SHREENAGAR
|
RJ-272100823602549400/1235
(फारकिया)
|
2721008236NRG24051220231163715
|
06/12/2023
|
rekha
|
2721008236WL023618
|
rekha
|
00415
|
SBIN0031330
|
1700
|
1700
|
Processed
|
29/02/2024
|
|
0915860568
|
|
MRS REKHA WO PARTHVIRAJ
|
STATE BANK OF INDIA(508548)
|
|
592
|
SHREENAGAR
|
RJ-272100823602549400/1236
(फारकिया)
|
2721008236NRG24051220231164304
|
06/12/2023
|
Sukhdayal
|
2721008236WL023624
|
Sukhdayal
|
00415
|
SBIN0031330
|
1630
|
1630
|
Processed
|
29/02/2024
|
|
0915861231
|
|
MR SUKH DAYAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
593
|
SHREENAGAR
|
RJ-272100823602549400/1237
(फारकिया)
|
2721008236NRG24051220231163716
|
06/12/2023
|
manbhar
|
2721008236WL023618
|
manbhar
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915860998
|
|
MANBHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
SHREENAGAR
|
RJ-272100823602549400/1240
(फारकिया)
|
2721008236NRG24051220231164305
|
06/12/2023
|
sempti
|
2721008236WL023624
|
sempti
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860932
|
|
MRS SAMPATI WO BHAG CHAND
|
STATE BANK OF INDIA(508548)
|
|
595
|
SHREENAGAR
|
RJ-272100823602549400/1241
(फारकिया)
|
2721008236NRG24051220231163717
|
06/12/2023
|
Ahsha
|
2721008236WL023618
|
Ahsha
|
00415
|
SBIN0031330
|
1530
|
1530
|
Processed
|
29/02/2024
|
|
0915860947
|
|
MRS ASHA WO VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
596
|
SHREENAGAR
|
RJ-272100823602549400/1248
(फारकिया)
|
2721008236NRG24051220231164027
|
06/12/2023
|
Puja
|
2721008236WL023621
|
Puja
|
00415
|
SBIN0031330
|
1352
|
1352
|
Processed
|
29/02/2024
|
|
0915860567
|
|
MRS POOJA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
597
|
SHREENAGAR
|
RJ-272100823602549400/1250
(फारकिया)
|
2721008236NRG24051220231164306
|
06/12/2023
|
arati
|
2721008236WL023624
|
arati
|
00415
|
SBIN0031330
|
1630
|
1630
|
Processed
|
29/02/2024
|
|
0915860681
|
|
MR AARTI WO SHAKTI SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
598
|
SHREENAGAR
|
RJ-272100823602549400/1254
(फारकिया)
|
2721008236NRG24051220231164307
|
06/12/2023
|
kanka
|
2721008236WL023624
|
kanka
|
00415
|
SBIN0031330
|
1630
|
1630
|
Processed
|
29/02/2024
|
|
0915861232
|
|
MRS KANAKA WO RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
599
|
SHREENAGAR
|
RJ-272100823602549400/1255
(फारकिया)
|
2721008236NRG24051220231163718
|
06/12/2023
|
Santosh
|
2721008236WL023618
|
Santosh
|
00415
|
SBIN0031330
|
1530
|
1530
|
Processed
|
29/02/2024
|
|
0915860946
|
|
MRS SANTOSH DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
600
|
SHREENAGAR
|
RJ-272100823602549400/1257
(फारकिया)
|
2721008236NRG24051220231163719
|
06/12/2023
|
chanda
|
2721008236WL023618
|
chanda
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915861234
|
|
CHANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
SHREENAGAR
|
RJ-272100823602549400/1260
(फारकिया)
|
2721008236NRG24051220231164308
|
06/12/2023
|
Kali
|
2721008236WL023624
|
Kali
|
00415
|
SBIN0031330
|
1630
|
1630
|
Processed
|
29/02/2024
|
|
0915860745
|
|
MRS KALI KALI
|
STATE BANK OF INDIA(508548)
|
|
602
|
SHREENAGAR
|
RJ-272100823602549400/1261
(फारकिया)
|
2721008236NRG24051220231164309
|
06/12/2023
|
Sugana
|
2721008236WL023624
|
Sugana
|
00415
|
SBIN0031330
|
1304
|
1304
|
Processed
|
29/02/2024
|
|
0915860876
|
|
MRS SUGANI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
603
|
SHREENAGAR
|
RJ-272100823602549400/1277
(फारकिया)
|
2721008236NRG24051220231163720
|
06/12/2023
|
seema
|
2721008236WL023618
|
seema
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915861022
|
|
MRS SEEMA WO PINTU SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
604
|
SHREENAGAR
|
RJ-272100823602549400/1281
(फारकिया)
|
2721008236NRG24051220231164310
|
06/12/2023
|
Aachuki
|
2721008236WL023624
|
Aachuki
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860734
|
|
MRS ACHUKI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
605
|
SHREENAGAR
|
RJ-272100823602549400/1291
(फारकिया)
|
2721008236NRG24051220231163721
|
06/12/2023
|
Pinki
|
2721008236WL023618
|
Pinki
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915860678
|
|
MRS PINKI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
606
|
SHREENAGAR
|
RJ-272100823602549400/1296
(फारकिया)
|
2721008236NRG24051220231163722
|
06/12/2023
|
Permeswari
|
2721008236WL023618
|
Permeswari
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915861018
|
|
PARMESHWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
SHREENAGAR
|
RJ-272100823602549400/1310
(फारकिया)
|
2721008236NRG24051220231164312
|
06/12/2023
|
nila
|
2721008236WL023624
|
nila
|
00415
|
SBIN0031330
|
1630
|
1630
|
Processed
|
28/02/2024
|
|
0915861032
|
|
NEELA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
SHREENAGAR
|
RJ-272100823602549400/1311
(फारकिया)
|
2721008236NRG24051220231164313
|
06/12/2023
|
Kali Devi
|
2721008236WL023624
|
Kali Devi
|
00415
|
SBIN0031330
|
1630
|
1630
|
Processed
|
29/02/2024
|
|
0915860559
|
|
MRS KALI RAWAT WO ANNU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
609
|
SHREENAGAR
|
RJ-272100823602549400/1360
(फारकिया)
|
2721008236NRG24051220231164314
|
06/12/2023
|
Suva singh
|
2721008236WL023624
|
Suva singh
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860819
|
|
MR SUAA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
610
|
SHREENAGAR
|
RJ-272100823602549400/1363
(फारकिया)
|
2721008236NRG24051220231164315
|
06/12/2023
|
nausar
|
2721008236WL023624
|
nausar
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860625
|
|
MR NOSAR WO RAMSINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
611
|
SHREENAGAR
|
RJ-272100823602549400/1365
(फारकिया)
|
2721008236NRG24051220231163723
|
06/12/2023
|
Manju
|
2721008236WL023618
|
Manju
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915860677
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
612
|
SHREENAGAR
|
RJ-272100823602549400/1372
(फारकिया)
|
2721008236NRG24051220231164316
|
06/12/2023
|
Komal
|
2721008236WL023624
|
Komal
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860638
|
|
MRS KOMAL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
613
|
SHREENAGAR
|
RJ-272100823602549400/1373
(फारकिया)
|
2721008236NRG24051220231164317
|
06/12/2023
|
Sunita Rawat
|
2721008236WL023624
|
Sunita Rawat
|
00415
|
SBIN0031330
|
1630
|
1630
|
Processed
|
28/02/2024
|
|
0915860636
|
|
SUNITA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
SHREENAGAR
|
RJ-272100823602549400/1380
(फारकिया)
|
2721008236NRG24051220231163724
|
06/12/2023
|
laxmi
|
2721008236WL023618
|
laxmi
|
00415
|
SBIN0031330
|
1359
|
1359
|
Processed
|
29/02/2024
|
|
0915860573
|
|
MRS LAXMI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
615
|
SHREENAGAR
|
RJ-272100823602549400/1382
(फारकिया)
|
2721008236NRG24051220231164318
|
06/12/2023
|
Laxmi
|
2721008236WL023624
|
Laxmi
|
00415
|
SBIN0031330
|
1630
|
1630
|
Processed
|
29/02/2024
|
|
0915860618
|
|
MRS LAXMI MEGHWANSHI
|
STATE BANK OF INDIA(508548)
|
|
616
|
SHREENAGAR
|
RJ-272100823602549400/1389
(फारकिया)
|
2721008236NRG24051220231164031
|
06/12/2023
|
Kalli
|
2721008236WL023621
|
Kalli
|
00415
|
SBIN0031330
|
1518
|
1518
|
Processed
|
29/02/2024
|
|
0915861059
|
|
MRS KALLI WO SANVARA
|
STATE BANK OF INDIA(508548)
|
|
617
|
SHREENAGAR
|
RJ-272100823602549400/1390
(फारकिया)
|
2721008236NRG24051220231164319
|
06/12/2023
|
Nani devi
|
2721008236WL023624
|
Nani devi
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860695
|
|
MRS NANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
618
|
SHREENAGAR
|
RJ-272100823602549400/1393
(फारकिया)
|
2721008236NRG24051220231164320
|
06/12/2023
|
Papudi
|
2721008236WL023624
|
Papudi
|
00415
|
SBIN0031330
|
1630
|
1630
|
Processed
|
29/02/2024
|
|
0915860674
|
|
MRS PAPPUDI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
619
|
SHREENAGAR
|
RJ-272100823602549400/1398
(फारकिया)
|
2721008236NRG24051220231164321
|
06/12/2023
|
Mangali
|
2721008236WL023624
|
Mangali
|
00415
|
SBIN0031330
|
1630
|
1630
|
Processed
|
29/02/2024
|
|
0915860691
|
|
MRS MANGALI MANGLI
|
STATE BANK OF INDIA(508548)
|
|
620
|
SHREENAGAR
|
RJ-272100823602549400/1399
(फारकिया)
|
2721008236NRG24051220231163726
|
06/12/2023
|
Parwati Devi
|
2721008236WL023618
|
Parwati Devi
|
00415
|
SBIN0031330
|
1694
|
1694
|
Processed
|
29/02/2024
|
|
0915860690
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
621
|
SHREENAGAR
|
RJ-272100823602549400/1400
(फारकिया)
|
2721008236NRG24051220231164322
|
06/12/2023
|
Sunita Devi
|
2721008236WL023624
|
Sunita Devi
|
00415
|
SBIN0031330
|
1630
|
1630
|
Processed
|
29/02/2024
|
|
0915860536
|
|
MS SUNITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
622
|
SHREENAGAR
|
RJ-272100823602549400/1412
(फारकिया)
|
2721008236NRG24051220231164323
|
06/12/2023
|
Vimla Devi
|
2721008236WL023624
|
Vimla Devi
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860698
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
623
|
SHREENAGAR
|
RJ-272100823602549400/1413
(फारकिया)
|
2721008236NRG24051220231164324
|
06/12/2023
|
Ganga Devi
|
2721008236WL023624
|
Ganga Devi
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860882
|
|
MRS GEETA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
624
|
SHREENAGAR
|
RJ-272100823602549400/1415
(फारकिया)
|
2721008236NRG24051220231164032
|
06/12/2023
|
BIRI DEVI
|
2721008236WL023621
|
BIRI DEVI
|
00415
|
SBIN0031330
|
1350
|
1350
|
Processed
|
28/02/2024
|
|
0915860512
|
|
BIRI DEVI W O SHIVRA
|
BANK OF BARODA(606985)
|
|
625
|
SHREENAGAR
|
RJ-272100823602549400/1416
(फारकिया)
|
2721008236NRG24051220231164325
|
06/12/2023
|
GOPAL SINGH
|
2721008236WL023624
|
GOPAL SINGH
|
00415
|
SBIN0031330
|
1630
|
1630
|
Processed
|
29/02/2024
|
|
0915860551
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
626
|
SHREENAGAR
|
RJ-272100823602549400/1429
(फारकिया)
|
2721008236NRG24051220231163727
|
06/12/2023
|
Vimala Rawat
|
2721008236WL023618
|
Vimala Rawat
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915860544
|
|
MRS VIMALA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
627
|
SHREENAGAR
|
RJ-272100823602549400/1452
(फारकिया)
|
2721008236NRG24051220231164033
|
06/12/2023
|
MANJU DEVI
|
2721008236WL023621
|
MANJU DEVI
|
00415
|
SBIN0031330
|
1683
|
1683
|
Processed
|
29/02/2024
|
|
0915860743
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
628
|
SHREENAGAR
|
RJ-272100823602549400/1453
(फारकिया)
|
2721008236NRG24051220231164326
|
06/12/2023
|
MONIKA
|
2721008236WL023624
|
MONIKA
|
00415
|
SBIN0031330
|
1630
|
1630
|
Processed
|
29/02/2024
|
|
0915861162
|
|
MRS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
629
|
SHREENAGAR
|
RJ-272100823602549400/1459
(फारकिया)
|
2721008236NRG24051220231164327
|
06/12/2023
|
POOJA RAWAT
|
2721008236WL023624
|
POOJA RAWAT
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860830
|
|
MS POOJA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
630
|
SHREENAGAR
|
RJ-272100823602549400/1460
(फारकिया)
|
2721008236NRG24051220231164328
|
06/12/2023
|
KARAM SINGH
|
2721008236WL023624
|
KARAM SINGH
|
00415
|
SBIN0031330
|
1630
|
1630
|
Processed
|
29/02/2024
|
|
0915860878
|
|
MR KARAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
631
|
SHREENAGAR
|
RJ-272100823602549400/1477-A
(फारकिया)
|
2721008236NRG24051220231164034
|
06/12/2023
|
Manju
|
2721008236WL023621
|
Manju
|
00415
|
SBIN0031330
|
1521
|
1521
|
Processed
|
29/02/2024
|
|
0915861150
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
632
|
SHREENAGAR
|
RJ-272100823602549400/1479
(फारकिया)
|
2721008236NRG24051220231164329
|
06/12/2023
|
Gyana Rawat
|
2721008236WL023624
|
Gyana Rawat
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915861149
|
|
GYANA RAWAT DO RAM DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
633
|
SHREENAGAR
|
RJ-272100823602549400/1491
(फारकिया)
|
2721008236NRG24051220231164330
|
06/12/2023
|
Pinki
|
2721008236WL023624
|
Pinki
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915861205
|
|
MRS PINKY PINKY
|
STATE BANK OF INDIA(508548)
|
|
634
|
SHREENAGAR
|
RJ-272100823602549400/1496
(फारकिया)
|
2721008236NRG24051220231163728
|
06/12/2023
|
Matiya
|
2721008236WL023618
|
Matiya
|
00415
|
SBIN0031330
|
1359
|
1359
|
Processed
|
28/02/2024
|
|
0915861207
|
|
MATIYA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
SHREENAGAR
|
RJ-272100823602549400/1502
(फारकिया)
|
2721008236NRG24051220231164331
|
06/12/2023
|
Govind
|
2721008236WL023624
|
Govind
|
00415
|
SBIN0031330
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915860875
|
|
MR GOVIND RAWAT
|
STATE BANK OF INDIA(508548)
|
|
636
|
SHREENAGAR
|
RJ-272100823602549400/1508
(फारकिया)
|
2721008236NRG24051220231163729
|
06/12/2023
|
Sher singh
|
2721008236WL023618
|
Sher singh
|
00415
|
SBIN0031330
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
0915860741
|
|
MR SHER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
637
|
SHREENAGAR
|
RJ-272100823602549400/1526
(फारकिया)
|
2721008236NRG24051220231163730
|
06/12/2023
|
Suresh singh
|
2721008236WL023618
|
Suresh singh
|
00415
|
SBIN0031330
|
1700
|
1700
|
Processed
|
29/02/2024
|
|
0915860740
|
|
MR SURESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
638
|
SHREENAGAR
|
RJ-272100823602549400/1534
(फारकिया)
|
2721008236NRG24051220231164333
|
06/12/2023
|
Puja
|
2721008236WL023624
|
Puja
|
00415
|
SBIN0031330
|
1630
|
1630
|
Processed
|
29/02/2024
|
|
0915861203
|
|
PUJA RAWAT DO SHANKAR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
639
|
SHREENAGAR
|
RJ-272100823602549400/1539
(फारकिया)
|
2721008236NRG24051220231164334
|
06/12/2023
|
Deepa Rawat
|
2721008236WL023624
|
Deepa Rawat
|
00415
|
SBIN0031330
|
1630
|
1630
|
Processed
|
29/02/2024
|
|
0915860736
|
|
MR DEEPA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
640
|
SHREENAGAR
|
RJ-272100823602549400/1545
(फारकिया)
|
2721008236NRG24051220231163732
|
06/12/2023
|
Nehru Singh Rawat
|
2721008236WL023618
|
Nehru Singh Rawat
|
00415
|
SBIN0031330
|
1700
|
1700
|
Processed
|
29/02/2024
|
|
0915860744
|
|
MR NEHRU SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
641
|
SHREENAGAR
|
RJ-272100823602549400/1546
(फारकिया)
|
2721008236NRG24051220231163734
|
06/12/2023
|
Maya Rawat
|
2721008236WL023618
|
Maya Rawat
|
00415
|
SBIN0031330
|
1360
|
1360
|
Processed
|
28/02/2024
|
|
0915860888
|
|
MAYA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
SHREENAGAR
|
RJ-272100823602549400/1566
(फारकिया)
|
2721008236NRG24051220231163736
|
06/12/2023
|
seta devi
|
2721008236WL023618
|
seta devi
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915860733
|
|
MISS SEETA SEETA
|
STATE BANK OF INDIA(508548)
|
|
643
|
SHREENAGAR
|
RJ-272100823602549400/1568
(फारकिया)
|
2721008236NRG24051220231164335
|
06/12/2023
|
Pinki Rawat
|
2721008236WL023624
|
Pinki Rawat
|
00415
|
SBIN0031330
|
1630
|
1630
|
Processed
|
29/02/2024
|
|
0915861154
|
|
MRS PINKI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
644
|
SHREENAGAR
|
RJ-272100823602549400/1571
(फारकिया)
|
2721008236NRG24051220231163737
|
06/12/2023
|
Sanjana Rawat
|
2721008236WL023618
|
Sanjana Rawat
|
00415
|
SBIN0031330
|
1015
|
1015
|
Processed
|
29/02/2024
|
|
0915860735
|
|
MISS SAJNA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
645
|
SHREENAGAR
|
RJ-272100823602549400/1589
(फारकिया)
|
2721008236NRG24051220231164337
|
06/12/2023
|
Laxmi Devi
|
2721008236WL023624
|
Laxmi Devi
|
00415
|
SBIN0031330
|
1630
|
1630
|
Processed
|
29/02/2024
|
|
0915861252
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
646
|
SHREENAGAR
|
RJ-272100823602549400/1599
(फारकिया)
|
2721008236NRG24051220231163738
|
06/12/2023
|
Nilesh
|
2721008236WL023618
|
Nilesh
|
00415
|
SBIN0031330
|
1530
|
1530
|
Processed
|
29/02/2024
|
|
0915860887
|
|
MR NILESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
647
|
SHREENAGAR
|
RJ-272100823602549400/1613
(फारकिया)
|
2721008236NRG24051220231164339
|
06/12/2023
|
Sita Devi
|
2721008236WL023624
|
Sita Devi
|
00415
|
SBIN0031330
|
1630
|
1630
|
Processed
|
29/02/2024
|
|
0915860880
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
648
|
SHREENAGAR
|
RJ-272100823602549400/1619
(फारकिया)
|
2721008236NRG24051220231163739
|
06/12/2023
|
Norat Singh Rawat
|
2721008236WL023618
|
Norat Singh Rawat
|
00415
|
SBIN0031330
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915860714
|
|
NORAT SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
649
|
SHREENAGAR
|
RJ-272100823602549400/1623
(फारकिया)
|
2721008236NRG24051220231164038
|
06/12/2023
|
Pooja
|
2721008236WL023621
|
Pooja
|
00415
|
SBIN0031330
|
1683
|
1683
|
Processed
|
28/02/2024
|
|
0915861253
|
|
POOJA DO GUMAN RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
SHREENAGAR
|
RJ-272100823602549400/1630
(फारकिया)
|
2721008236NRG24051220231164039
|
06/12/2023
|
Nousar Rawat
|
2721008236WL023621
|
Nousar Rawat
|
00415
|
SBIN0031330
|
1518
|
1518
|
Processed
|
29/02/2024
|
|
0915861152
|
|
NOUSAR RAWAT
|
CANARA BANK(508532)
|
|
651
|
SHREENAGAR
|
RJ-272100823602549400/1641
(फारकिया)
|
2721008236NRG24051220231163740
|
06/12/2023
|
Laxmi
|
2721008236WL023618
|
Laxmi
|
00415
|
SBIN0031330
|
1700
|
1700
|
Processed
|
29/02/2024
|
|
0915861196
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
652
|
SHREENAGAR
|
RJ-272100823602549400/602
(फारकिया)
|
2721008236NRG24051220231163741
|
06/12/2023
|
Rupi
|
2721008236WL023618
|
Rupi
|
00415
|
SBIN0031330
|
1359
|
1359
|
Processed
|
29/02/2024
|
|
0915861071
|
|
MRS RUPI WO TEJA
|
STATE BANK OF INDIA(508548)
|
|
653
|
SHREENAGAR
|
RJ-272100823602549400/606
(फारकिया)
|
2721008236NRG24051220231163742
|
06/12/2023
|
Mohni
|
2721008236WL023618
|
Mohni
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915860669
|
|
MRS MOHANI WO SITARAM
|
STATE BANK OF INDIA(508548)
|
|
654
|
SHREENAGAR
|
RJ-272100823602549400/607
(फारकिया)
|
2721008236NRG24051220231163743
|
06/12/2023
|
Barji
|
2721008236WL023618
|
Barji
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915860560
|
|
MRS BARJI RAWAR WO DALLA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
655
|
SHREENAGAR
|
RJ-272100823602549400/608
(फारकिया)
|
2721008236NRG24051220231163744
|
06/12/2023
|
Jeithi
|
2721008236WL023618
|
Jeithi
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915860768
|
|
JETHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
SHREENAGAR
|
RJ-272100823602549400/609
(फारकिया)
|
2721008236NRG24051220231164040
|
06/12/2023
|
Sohani
|
2721008236WL023621
|
Sohani
|
00415
|
SBIN0031330
|
1683
|
1683
|
Processed
|
29/02/2024
|
|
0915860766
|
|
MRS SOHANI DEVI RAWAT WO PRADHAN SINGH R
|
STATE BANK OF INDIA(508548)
|
|
657
|
SHREENAGAR
|
RJ-272100823602549400/610
(फारकिया)
|
2721008236NRG24051220231163745
|
06/12/2023
|
Nanie
|
2721008236WL023618
|
Nanie
|
00415
|
SBIN0031330
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915860652
|
|
NANI WO CHAND MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
SHREENAGAR
|
RJ-272100823602549400/611
(फारकिया)
|
2721008236NRG24051220231164041
|
06/12/2023
|
Gopalee
|
2721008236WL023621
|
Gopalee
|
00415
|
SBIN0031330
|
1518
|
1518
|
Processed
|
29/02/2024
|
|
0915860561
|
|
MRS GOPALI RAWAT WO SITARAM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
659
|
SHREENAGAR
|
RJ-272100823602549400/627
(फारकिया)
|
2721008236NRG24051220231163746
|
06/12/2023
|
choti
|
2721008236WL023618
|
choti
|
00415
|
SBIN0031330
|
1700
|
1700
|
Processed
|
29/02/2024
|
|
0915860960
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
660
|
SHREENAGAR
|
RJ-272100823602549400/628
(फारकिया)
|
2721008236NRG24051220231164340
|
06/12/2023
|
Geeta
|
2721008236WL023624
|
Geeta
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860582
|
|
MRS GEETA WO SANUR
|
STATE BANK OF INDIA(508548)
|
|
661
|
SHREENAGAR
|
RJ-272100823602549400/629
(फारकिया)
|
2721008236NRG24051220231164341
|
06/12/2023
|
nani
|
2721008236WL023624
|
nani
|
00415
|
SBIN0031330
|
1630
|
1630
|
Processed
|
29/02/2024
|
|
0915860683
|
|
MRS NANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
662
|
SHREENAGAR
|
RJ-272100823602549400/631
(फारकिया)
|
2721008236NRG24051220231164342
|
06/12/2023
|
Veeri
|
2721008236WL023624
|
Veeri
|
00415
|
SBIN0031330
|
1630
|
1630
|
Processed
|
29/02/2024
|
|
0915860596
|
|
MRS BIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
663
|
SHREENAGAR
|
RJ-272100823602549400/633
(फारकिया)
|
2721008236NRG24051220231164343
|
06/12/2023
|
Pooja
|
2721008236WL023624
|
Pooja
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915861074
|
|
MISS POOJA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
664
|
SHREENAGAR
|
RJ-272100823602549400/634
(फारकिया)
|
2721008236NRG24051220231164344
|
06/12/2023
|
bali
|
2721008236WL023624
|
bali
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860572
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
665
|
SHREENAGAR
|
RJ-272100823602549400/635
(फारकिया)
|
2721008236NRG24051220231164345
|
06/12/2023
|
Jadev
|
2721008236WL023624
|
Jadev
|
00415
|
SBIN0031330
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915860556
|
|
MRS JADAV
|
STATE BANK OF INDIA(508548)
|
|
666
|
SHREENAGAR
|
RJ-272100823602549400/639
(फारकिया)
|
2721008236NRG24051220231164346
|
06/12/2023
|
Basanti
|
2721008236WL023624
|
Basanti
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915861130
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
SHREENAGAR
|
RJ-272100823602549400/645-A
(फारकिया)
|
2721008236NRG24051220231164347
|
06/12/2023
|
EANDRA
|
2721008236WL023624
|
EANDRA
|
00415
|
SBIN0031330
|
1630
|
1630
|
Processed
|
29/02/2024
|
|
0915860621
|
|
MRS INDIRA WO RADHEY SHYAM
|
STATE BANK OF INDIA(508548)
|
|
668
|
SHREENAGAR
|
RJ-272100823602549400/647
(फारकिया)
|
2721008236NRG24051220231164348
|
06/12/2023
|
Rakha
|
2721008236WL023624
|
Rakha
|
00415
|
SBIN0031330
|
1630
|
1630
|
Processed
|
29/02/2024
|
|
0915860671
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
669
|
SHREENAGAR
|
RJ-272100823602549400/651
(फारकिया)
|
2721008236NRG24051220231163747
|
06/12/2023
|
Chandmal
|
2721008236WL023618
|
Chandmal
|
00415
|
SBIN0031330
|
1190
|
1190
|
Processed
|
29/02/2024
|
|
0915860593
|
|
MR CHAND MAL SO MANSA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
670
|
SHREENAGAR
|
RJ-272100823602549400/651
(फारकिया)
|
2721008236NRG24051220231163748
|
06/12/2023
|
gisi
|
2721008236WL023618
|
gisi
|
00415
|
SBIN0031330
|
1700
|
1700
|
Processed
|
29/02/2024
|
|
0915860877
|
|
MRS GHEESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
671
|
SHREENAGAR
|
RJ-272100823602549400/652
(फारकिया)
|
2721008236NRG24051220231164047
|
06/12/2023
|
Vijay singh
|
2721008236WL023621
|
Vijay singh
|
00415
|
SBIN0031330
|
1859
|
1859
|
Processed
|
29/02/2024
|
|
0915861166
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
672
|
SHREENAGAR
|
RJ-272100823602549400/653
(फारकिया)
|
2721008236NRG24051220231163749
|
06/12/2023
|
Sawara
|
2721008236WL023618
|
Sawara
|
00415
|
SBIN0031330
|
510
|
510
|
Processed
|
29/02/2024
|
|
0915860848
|
|
MR SANWARA BHAT SO ANNA BHAT
|
STATE BANK OF INDIA(508548)
|
|
673
|
SHREENAGAR
|
RJ-272100823602549400/661
(फारकिया)
|
2721008236NRG24051220231164349
|
06/12/2023
|
Kata
|
2721008236WL023624
|
Kata
|
00415
|
SBIN0031330
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915860899
|
|
MR KHETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
674
|
SHREENAGAR
|
RJ-272100823602549400/662
(फारकिया)
|
2721008236NRG24051220231164350
|
06/12/2023
|
Rekha
|
2721008236WL023624
|
Rekha
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860919
|
|
MRS REKHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
675
|
SHREENAGAR
|
RJ-272100823602549400/663
(फारकिया)
|
2721008236NRG24051220231164351
|
06/12/2023
|
gulabi
|
2721008236WL023624
|
gulabi
|
00415
|
SBIN0031330
|
1630
|
1630
|
Processed
|
29/02/2024
|
|
0915861127
|
|
MRS GULABI WO LAXMAN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
676
|
SHREENAGAR
|
RJ-272100823602549400/665
(फारकिया)
|
2721008236NRG24051220231164352
|
06/12/2023
|
Vishrami
|
2721008236WL023624
|
Vishrami
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860761
|
|
MRS VISHRAMI WO KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
677
|
SHREENAGAR
|
RJ-272100823602549400/666
(फारकिया)
|
2721008236NRG24051220231164353
|
06/12/2023
|
Mohani
|
2721008236WL023624
|
Mohani
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860759
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
678
|
SHREENAGAR
|
RJ-272100823602549400/667
(फारकिया)
|
2721008236NRG24051220231164355
|
06/12/2023
|
kisna
|
2721008236WL023624
|
kisna
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860570
|
|
MR KISHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
679
|
SHREENAGAR
|
RJ-272100823602549400/667
(फारकिया)
|
2721008236NRG24051220231164354
|
06/12/2023
|
Meera
|
2721008236WL023624
|
Meera
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860763
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
680
|
SHREENAGAR
|
RJ-272100823602549400/669
(फारकिया)
|
2721008236NRG24051220231164356
|
06/12/2023
|
EANDRA
|
2721008236WL023624
|
EANDRA
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860700
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
681
|
SHREENAGAR
|
RJ-272100823602549400/670
(फारकिया)
|
2721008236NRG24051220231164357
|
06/12/2023
|
Preme
|
2721008236WL023624
|
Preme
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860716
|
|
MRS PEMI RAWAT WO CHOTU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
682
|
SHREENAGAR
|
RJ-272100823602549400/674
(फारकिया)
|
2721008236NRG24051220231164359
|
06/12/2023
|
Mangla
|
2721008236WL023624
|
Mangla
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860497
|
|
MR MANGAL
|
STATE BANK OF INDIA(508548)
|
|
683
|
SHREENAGAR
|
RJ-272100823602549400/677
(फारकिया)
|
2721008236NRG24051220231164360
|
06/12/2023
|
Pache
|
2721008236WL023624
|
Pache
|
00415
|
SBIN0031330
|
1630
|
1630
|
Processed
|
29/02/2024
|
|
0915860844
|
|
MRS PANCHI RAWAT WO PRADHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
684
|
SHREENAGAR
|
RJ-272100823602549400/678
(फारकिया)
|
2721008236NRG24051220231164361
|
06/12/2023
|
Geeta
|
2721008236WL023624
|
Geeta
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
28/02/2024
|
|
0915860656
|
|
GEETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
SHREENAGAR
|
RJ-272100823602549400/682
(फारकिया)
|
2721008236NRG24051220231164362
|
06/12/2023
|
sharda
|
2721008236WL023624
|
sharda
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860945
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
686
|
SHREENAGAR
|
RJ-272100823602549400/683
(फारकिया)
|
2721008236NRG24051220231164363
|
06/12/2023
|
SHARDA
|
2721008236WL023624
|
SHARDA
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860584
|
|
MRS SHARDA WO SHAITAN
|
STATE BANK OF INDIA(508548)
|
|
687
|
SHREENAGAR
|
RJ-272100823602549400/684
(फारकिया)
|
2721008236NRG24051220231163750
|
06/12/2023
|
Sharda
|
2721008236WL023618
|
Sharda
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915860849
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
SHREENAGAR
|
RJ-272100823602549400/687
(फारकिया)
|
2721008236NRG24051220231164364
|
06/12/2023
|
Geeta
|
2721008236WL023624
|
Geeta
|
00415
|
SBIN0031330
|
1630
|
1630
|
Processed
|
29/02/2024
|
|
0915860760
|
|
MRS GITA WO MADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
689
|
SHREENAGAR
|
RJ-272100823602549400/692
(फारकिया)
|
2721008236NRG24051220231163751
|
06/12/2023
|
Toli
|
2721008236WL023618
|
Toli
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915861069
|
|
MRS TOLI RAWAT WO SHIV RAJ
|
STATE BANK OF INDIA(508548)
|
|
690
|
SHREENAGAR
|
RJ-272100823602549400/693
(फारकिया)
|
2721008236NRG24051220231163752
|
06/12/2023
|
Mohni
|
2721008236WL023618
|
Mohni
|
00415
|
SBIN0031330
|
1530
|
1530
|
Processed
|
29/02/2024
|
|
0915860605
|
|
MRS MOHANI RAWAT WO SHANKAR RAWAT
|
STATE BANK OF INDIA(508548)
|
|
691
|
SHREENAGAR
|
RJ-272100823602549400/695
(फारकिया)
|
2721008236NRG24051220231164365
|
06/12/2023
|
rukama
|
2721008236WL023624
|
rukama
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915861126
|
|
RUKAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
SHREENAGAR
|
RJ-272100823602549400/696
(फारकिया)
|
2721008236NRG24051220231164049
|
06/12/2023
|
lali
|
2721008236WL023621
|
lali
|
00415
|
SBIN0031330
|
1521
|
1521
|
Processed
|
29/02/2024
|
|
0915860992
|
|
MRS LILA WO PAPPU
|
STATE BANK OF INDIA(508548)
|
|
693
|
SHREENAGAR
|
RJ-272100823602549400/697
(फारकिया)
|
2721008236NRG24051220231163753
|
06/12/2023
|
Gangh
|
2721008236WL023618
|
Gangh
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915860507
|
|
MRS GANGA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
694
|
SHREENAGAR
|
RJ-272100823602549400/698
(फारकिया)
|
2721008236NRG24051220231163754
|
06/12/2023
|
seela
|
2721008236WL023618
|
seela
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915860921
|
|
MR SHEELA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
695
|
SHREENAGAR
|
RJ-272100823602549400/704
(फारकिया)
|
2721008236NRG24051220231164367
|
06/12/2023
|
geeta
|
2721008236WL023624
|
geeta
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915861128
|
|
MRS GITA WO PRABHU
|
STATE BANK OF INDIA(508548)
|
|
696
|
SHREENAGAR
|
RJ-272100823602549400/708
(फारकिया)
|
2721008236NRG24051220231164368
|
06/12/2023
|
Moharm
|
2721008236WL023624
|
Moharm
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860764
|
|
MRS MOHARAM WO SUWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
697
|
SHREENAGAR
|
RJ-272100823602549400/712
(फारकिया)
|
2721008236NRG24051220231164369
|
06/12/2023
|
rami
|
2721008236WL023624
|
rami
|
00415
|
SBIN0031330
|
1630
|
1630
|
Processed
|
29/02/2024
|
|
0915861170
|
|
MRS RAMI DEVI MEGHWANSHI
|
STATE BANK OF INDIA(508548)
|
|
698
|
SHREENAGAR
|
RJ-272100823602549400/719
(फारकिया)
|
2721008236NRG24051220231163755
|
06/12/2023
|
Setha
|
2721008236WL023618
|
Setha
|
00415
|
SBIN0031330
|
1530
|
1530
|
Processed
|
29/02/2024
|
|
0915861132
|
|
MRS SETHA WO MANGLA
|
STATE BANK OF INDIA(508548)
|
|
699
|
SHREENAGAR
|
RJ-272100823602549400/720
(फारकिया)
|
2721008236NRG24051220231163756
|
06/12/2023
|
Dhapu
|
2721008236WL023618
|
Dhapu
|
00415
|
SBIN0031330
|
850
|
850
|
Processed
|
29/02/2024
|
|
0915860852
|
|
DHAPU RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
SHREENAGAR
|
RJ-272100823602549400/721
(फारकिया)
|
2721008236NRG24051220231163757
|
06/12/2023
|
Koya
|
2721008236WL023618
|
Koya
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915860905
|
|
MRS KOYA RAWAT WO JAI RAM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
701
|
SHREENAGAR
|
RJ-272100823602549400/724
(फारकिया)
|
2721008236NRG24051220231163758
|
06/12/2023
|
chagan
|
2721008236WL023618
|
chagan
|
00415
|
SBIN0031330
|
1700
|
1700
|
Processed
|
29/02/2024
|
|
0915860514
|
|
MR CHHAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
702
|
SHREENAGAR
|
RJ-272100823602549400/724
(फारकिया)
|
2721008236NRG24051220231163759
|
06/12/2023
|
geeta
|
2721008236WL023618
|
geeta
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915860569
|
|
GEETA DEVI WO CHAGAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
SHREENAGAR
|
RJ-272100823602549400/728
(फारकिया)
|
2721008236NRG24051220231164370
|
06/12/2023
|
Nathi
|
2721008236WL023624
|
Nathi
|
00415
|
SBIN0031330
|
1630
|
1630
|
Processed
|
29/02/2024
|
|
0915861135
|
|
NATHI RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
SHREENAGAR
|
RJ-272100823602549400/736
(फारकिया)
|
2721008236NRG24051220231164371
|
06/12/2023
|
bhaneri
|
2721008236WL023624
|
bhaneri
|
00415
|
SBIN0031330
|
1467
|
1467
|
Processed
|
29/02/2024
|
|
0915861175
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
705
|
SHREENAGAR
|
RJ-272100823602549400/737
(फारकिया)
|
2721008236NRG24051220231163760
|
06/12/2023
|
Kiran
|
2721008236WL023618
|
Kiran
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915861134
|
|
MRS KIRAN DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
706
|
SHREENAGAR
|
RJ-272100823602549400/739
(फारकिया)
|
2721008236NRG24051220231163761
|
06/12/2023
|
Mahful
|
2721008236WL023618
|
Mahful
|
00415
|
SBIN0031330
|
1694
|
1694
|
Processed
|
28/02/2024
|
|
0915861184
|
|
MAHPHOOL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
SHREENAGAR
|
RJ-272100823602549400/742
(फारकिया)
|
2721008236NRG24051220231164372
|
06/12/2023
|
santosh
|
2721008236WL023624
|
santosh
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915861176
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
708
|
SHREENAGAR
|
RJ-272100823602549400/751
(फारकिया)
|
2721008236NRG24051220231164051
|
06/12/2023
|
aycuki
|
2721008236WL023621
|
aycuki
|
00415
|
SBIN0031330
|
1859
|
1859
|
Processed
|
29/02/2024
|
|
0915860999
|
|
MRS AACHUKI WO GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
709
|
SHREENAGAR
|
RJ-272100823602549400/752
(फारकिया)
|
2721008236NRG24051220231164052
|
06/12/2023
|
choti
|
2721008236WL023621
|
choti
|
00415
|
SBIN0031330
|
1518
|
1518
|
Processed
|
29/02/2024
|
|
0915861000
|
|
MRS CHHOTI WO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
710
|
SHREENAGAR
|
RJ-272100823602549400/753
(फारकिया)
|
2721008236NRG24051220231163762
|
06/12/2023
|
patashi
|
2721008236WL023618
|
patashi
|
00415
|
SBIN0031330
|
1359
|
1359
|
Processed
|
29/02/2024
|
|
0915860554
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
711
|
SHREENAGAR
|
RJ-272100823602549400/755
(फारकिया)
|
2721008236NRG24051220231164373
|
06/12/2023
|
Rupi
|
2721008236WL023624
|
Rupi
|
00415
|
SBIN0031330
|
1630
|
1630
|
Processed
|
29/02/2024
|
|
0915860845
|
|
MRS RUPI WO MEWA
|
STATE BANK OF INDIA(508548)
|
|
712
|
SHREENAGAR
|
RJ-272100823602549400/756
(फारकिया)
|
2721008236NRG24051220231164374
|
06/12/2023
|
geeta
|
2721008236WL023624
|
geeta
|
00415
|
SBIN0031330
|
1630
|
1630
|
Processed
|
29/02/2024
|
|
0915861098
|
|
MR GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
713
|
SHREENAGAR
|
RJ-272100823602549400/757
(फारकिया)
|
2721008236NRG24051220231163763
|
06/12/2023
|
geeta
|
2721008236WL023618
|
geeta
|
00415
|
SBIN0031330
|
1529
|
1529
|
Processed
|
29/02/2024
|
|
0915861139
|
|
MRS GEETA WO SUWA
|
STATE BANK OF INDIA(508548)
|
|
714
|
SHREENAGAR
|
RJ-272100823602549400/759
(फारकिया)
|
2721008236NRG24051220231164375
|
06/12/2023
|
Keli
|
2721008236WL023624
|
Keli
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860519
|
|
MRS KELI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
715
|
SHREENAGAR
|
RJ-272100823602549400/765
(फारकिया)
|
2721008236NRG24051220231163764
|
06/12/2023
|
Sohani
|
2721008236WL023618
|
Sohani
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915861169
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
716
|
SHREENAGAR
|
RJ-272100823602549400/777
(फारकिया)
|
2721008236NRG24051220231164376
|
06/12/2023
|
semptidevi
|
2721008236WL023624
|
semptidevi
|
00415
|
SBIN0031330
|
1630
|
1630
|
Processed
|
29/02/2024
|
|
0915860989
|
|
MRS SAMPATI DEVI WO RANGLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
717
|
SHREENAGAR
|
RJ-272100823602549400/781
(फारकिया)
|
2721008236NRG24051220231164053
|
06/12/2023
|
Aiycuke
|
2721008236WL023621
|
Aiycuke
|
00415
|
SBIN0031330
|
1518
|
1518
|
Processed
|
29/02/2024
|
|
0915860666
|
|
MRS ACHUKI RAWAT WO SHOUKIN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
718
|
SHREENAGAR
|
RJ-272100823602549400/785
(फारकिया)
|
2721008236NRG24051220231164377
|
06/12/2023
|
Dalewar
|
2721008236WL023624
|
Dalewar
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
28/02/2024
|
|
0915860909
|
|
DALEVAR SO KANA SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
SHREENAGAR
|
RJ-272100823602549400/786
(फारकिया)
|
2721008236NRG24051220231163765
|
06/12/2023
|
Gulabi
|
2721008236WL023618
|
Gulabi
|
00415
|
SBIN0031330
|
1700
|
1700
|
Processed
|
29/02/2024
|
|
0915861042
|
|
MRS GULABI WO SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
720
|
SHREENAGAR
|
RJ-272100823602549400/792
(फारकिया)
|
2721008236NRG24051220231164378
|
06/12/2023
|
heama
|
2721008236WL023624
|
heama
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860922
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
721
|
SHREENAGAR
|
RJ-272100823602549400/795
(फारकिया)
|
2721008236NRG24051220231164379
|
06/12/2023
|
Beeri
|
2721008236WL023624
|
Beeri
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860673
|
|
MRS BIRI RAWAT WO JAISINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
722
|
SHREENAGAR
|
RJ-272100823602549400/801
(फारकिया)
|
2721008236NRG24051220231163767
|
06/12/2023
|
Chhotu Rawat
|
2721008236WL023618
|
Chhotu Rawat
|
00415
|
SBIN0031330
|
1530
|
1530
|
Processed
|
29/02/2024
|
|
0915860906
|
|
MR CHHOTU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
723
|
SHREENAGAR
|
RJ-272100823602549400/801
(फारकिया)
|
2721008236NRG24051220231163766
|
06/12/2023
|
gudiya
|
2721008236WL023618
|
gudiya
|
00415
|
SBIN0031330
|
1529
|
1529
|
Processed
|
29/02/2024
|
|
0915861106
|
|
MR GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
724
|
SHREENAGAR
|
RJ-272100823602549400/802
(फारकिया)
|
2721008236NRG24051220231163768
|
06/12/2023
|
Preemi
|
2721008236WL023618
|
Preemi
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915861125
|
|
MRS PEMI PEMI WO MANGALA
|
STATE BANK OF INDIA(508548)
|
|
725
|
SHREENAGAR
|
RJ-272100823602549400/807
(फारकिया)
|
2721008236NRG24051220231164380
|
06/12/2023
|
PEARM
|
2721008236WL023624
|
PEARM
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915861029
|
|
MRS PREM WO SULTAN
|
STATE BANK OF INDIA(508548)
|
|
726
|
SHREENAGAR
|
RJ-272100823602549400/809
(फारकिया)
|
2721008236NRG24051220231164381
|
06/12/2023
|
Sanju
|
2721008236WL023624
|
Sanju
|
00415
|
SBIN0031330
|
1630
|
1630
|
Processed
|
28/02/2024
|
|
0915861107
|
|
SANJU DEVI
|
IDFC BANK LIMITED(608117)
|
|
727
|
SHREENAGAR
|
RJ-272100823602549400/816
(फारकिया)
|
2721008236NRG24051220231164059
|
06/12/2023
|
seeta
|
2721008236WL023621
|
seeta
|
00415
|
SBIN0031330
|
1518
|
1518
|
Processed
|
29/02/2024
|
|
0915860813
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
728
|
SHREENAGAR
|
RJ-272100823602549400/821
(फारकिया)
|
2721008236NRG24051220231163770
|
06/12/2023
|
Meera
|
2721008236WL023618
|
Meera
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915861113
|
|
MRS MEERA MEERA WO SAYAR
|
STATE BANK OF INDIA(508548)
|
|
729
|
SHREENAGAR
|
RJ-272100823602549400/821
(फारकिया)
|
2721008236NRG24051220231163769
|
06/12/2023
|
Sayr singh
|
2721008236WL023618
|
Sayr singh
|
00415
|
SBIN0031330
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915860879
|
|
MR SAYAR SO LATE DOLA
|
STATE BANK OF INDIA(508548)
|
|
730
|
SHREENAGAR
|
RJ-272100823602549400/822
(फारकिया)
|
2721008236NRG24051220231164382
|
06/12/2023
|
kamla
|
2721008236WL023624
|
kamla
|
00415
|
SBIN0031330
|
1630
|
1630
|
Processed
|
29/02/2024
|
|
0915861115
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
731
|
SHREENAGAR
|
RJ-272100823602549400/823
(फारकिया)
|
2721008236NRG24051220231163771
|
06/12/2023
|
Nosar
|
2721008236WL023618
|
Nosar
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915860487
|
|
NOSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
732
|
SHREENAGAR
|
RJ-272100823602549400/830
(फारकिया)
|
2721008236NRG24051220231163772
|
06/12/2023
|
Seetha
|
2721008236WL023618
|
Seetha
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915860893
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
733
|
SHREENAGAR
|
RJ-272100823602549400/831
(फारकिया)
|
2721008236NRG24051220231164060
|
06/12/2023
|
Janta
|
2721008236WL023621
|
Janta
|
00415
|
SBIN0031330
|
1683
|
1683
|
Processed
|
29/02/2024
|
|
0915861140
|
|
MRS JANTA WO SULTAN
|
STATE BANK OF INDIA(508548)
|
|
734
|
SHREENAGAR
|
RJ-272100823602549400/844
(फारकिया)
|
2721008236NRG24051220231164061
|
06/12/2023
|
geeta
|
2721008236WL023621
|
geeta
|
00415
|
SBIN0031330
|
1352
|
1352
|
Processed
|
29/02/2024
|
|
0915861173
|
|
MRS GEETA WO UGAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
735
|
SHREENAGAR
|
RJ-272100823602549400/845
(फारकिया)
|
2721008236NRG24051220231164385
|
06/12/2023
|
jamni
|
2721008236WL023624
|
jamni
|
00415
|
SBIN0031330
|
1630
|
1630
|
Processed
|
29/02/2024
|
|
0915860643
|
|
MRS JAMANI WO HIRA
|
STATE BANK OF INDIA(508548)
|
|
736
|
SHREENAGAR
|
RJ-272100823602549400/846
(फारकिया)
|
2721008236NRG24051220231164386
|
06/12/2023
|
anni
|
2721008236WL023624
|
anni
|
00415
|
SBIN0031330
|
1630
|
1630
|
Processed
|
29/02/2024
|
|
0915861086
|
|
MRS ANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
737
|
SHREENAGAR
|
RJ-272100823602549400/847
(फारकिया)
|
2721008236NRG24051220231163773
|
06/12/2023
|
kani
|
2721008236WL023618
|
kani
|
00415
|
SBIN0031330
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915860577
|
|
MRS KANI WO PRABHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
738
|
SHREENAGAR
|
RJ-272100823602549400/859
(फारकिया)
|
2721008236NRG24051220231164062
|
06/12/2023
|
gumani
|
2721008236WL023621
|
gumani
|
00415
|
SBIN0031330
|
1859
|
1859
|
Processed
|
29/02/2024
|
|
0915861076
|
|
MRS GUMANI RAWAT WO REMTA
|
STATE BANK OF INDIA(508548)
|
|
739
|
SHREENAGAR
|
RJ-272100823602549400/865
(फारकिया)
|
2721008236NRG24051220231164388
|
06/12/2023
|
Suresh
|
2721008236WL023624
|
Suresh
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915861027
|
|
MR SURESH MEGHWANSHI
|
STATE BANK OF INDIA(508548)
|
|
740
|
SHREENAGAR
|
RJ-272100823602549400/866
(फारकिया)
|
2721008236NRG24051220231164389
|
06/12/2023
|
Lilata
|
2721008236WL023624
|
Lilata
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860727
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
741
|
SHREENAGAR
|
RJ-272100823602549400/871
(फारकिया)
|
2721008236NRG24051220231163774
|
06/12/2023
|
Rimati
|
2721008236WL023618
|
Rimati
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915860846
|
|
MRS RAMTI
|
STATE BANK OF INDIA(508548)
|
|
742
|
SHREENAGAR
|
RJ-272100823602549400/874
(फारकिया)
|
2721008236NRG24051220231163775
|
06/12/2023
|
Archna rawat
|
2721008236WL023618
|
Archna rawat
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915860739
|
|
MR ARCHANA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
743
|
SHREENAGAR
|
RJ-272100823602549400/875
(फारकिया)
|
2721008236NRG24051220231163776
|
06/12/2023
|
Kanhylal
|
2721008236WL023618
|
Kanhylal
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915860653
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
744
|
SHREENAGAR
|
RJ-272100823602549400/876
(फारकिया)
|
2721008236NRG24051220231163777
|
06/12/2023
|
Meithi
|
2721008236WL023618
|
Meithi
|
00415
|
SBIN0031330
|
1700
|
1700
|
Processed
|
29/02/2024
|
|
0915860762
|
|
MRS METHI WO RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
745
|
SHREENAGAR
|
RJ-272100823602549400/878
(फारकिया)
|
2721008236NRG24051220231163778
|
06/12/2023
|
lali
|
2721008236WL023618
|
lali
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915860915
|
|
MRS LALI LALI
|
STATE BANK OF INDIA(508548)
|
|
746
|
SHREENAGAR
|
RJ-272100823602549400/883
(फारकिया)
|
2721008236NRG24051220231163780
|
06/12/2023
|
eswer
|
2721008236WL023618
|
eswer
|
00415
|
SBIN0031330
|
680
|
680
|
Processed
|
29/02/2024
|
|
0915860583
|
|
MR ISHAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
747
|
SHREENAGAR
|
RJ-272100823602549400/883
(फारकिया)
|
2721008236NRG24051220231163779
|
06/12/2023
|
Maya
|
2721008236WL023618
|
Maya
|
00415
|
SBIN0031330
|
1530
|
1530
|
Processed
|
29/02/2024
|
|
0915860626
|
|
MR MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
748
|
SHREENAGAR
|
RJ-272100823602549400/885
(फारकिया)
|
2721008236NRG24051220231163781
|
06/12/2023
|
sampti
|
2721008236WL023618
|
sampti
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915861023
|
|
MRS SAMPATI WO BHAIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
749
|
SHREENAGAR
|
RJ-272100823602549400/887
(फारकिया)
|
2721008236NRG24051220231163782
|
06/12/2023
|
jhmura
|
2721008236WL023618
|
jhmura
|
00415
|
SBIN0031330
|
1359
|
1359
|
Processed
|
29/02/2024
|
|
0915860940
|
|
MRS JHMURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
750
|
SHREENAGAR
|
RJ-272100823602549400/889
(फारकिया)
|
2721008236NRG24051220231164065
|
06/12/2023
|
Laxmi
|
2721008236WL023621
|
Laxmi
|
00415
|
SBIN0031330
|
1518
|
1518
|
Processed
|
29/02/2024
|
|
0915860706
|
|
MRS LAXMI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
751
|
SHREENAGAR
|
RJ-272100823602549400/896
(फारकिया)
|
2721008236NRG24051220231163783
|
06/12/2023
|
Meera
|
2721008236WL023618
|
Meera
|
00415
|
SBIN0031330
|
1530
|
1530
|
Processed
|
29/02/2024
|
|
0915860847
|
|
MRS MEERA RAWAT WO BODU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
752
|
SHREENAGAR
|
RJ-272100823602549400/899
(फारकिया)
|
2721008236NRG24051220231163784
|
06/12/2023
|
Sharda
|
2721008236WL023618
|
Sharda
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915860571
|
|
SHARDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
SHREENAGAR
|
RJ-272100823602549400/901
(फारकिया)
|
2721008236NRG24051220231164390
|
06/12/2023
|
Poosi
|
2721008236WL023624
|
Poosi
|
00415
|
SBIN0031330
|
1630
|
1630
|
Processed
|
29/02/2024
|
|
0915860591
|
|
MRS PUSI WO GOGA
|
STATE BANK OF INDIA(508548)
|
|
754
|
SHREENAGAR
|
RJ-272100823602549400/908
(फारकिया)
|
2721008236NRG24051220231164391
|
06/12/2023
|
panchi
|
2721008236WL023624
|
panchi
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915861136
|
|
MRS PANCHI WO SUWA
|
STATE BANK OF INDIA(508548)
|
|
755
|
SHREENAGAR
|
RJ-272100823602549400/909
(फारकिया)
|
2721008236NRG24051220231163786
|
06/12/2023
|
laxmi
|
2721008236WL023618
|
laxmi
|
00415
|
SBIN0031330
|
678
|
678
|
Processed
|
29/02/2024
|
|
0915860699
|
|
MRS LAXMI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
756
|
SHREENAGAR
|
RJ-272100823602549400/909
(फारकिया)
|
2721008236NRG24051220231163785
|
06/12/2023
|
Nanu
|
2721008236WL023618
|
Nanu
|
00415
|
SBIN0031330
|
846
|
846
|
Processed
|
29/02/2024
|
|
0915860557
|
|
MR NANU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
757
|
SHREENAGAR
|
RJ-272100823602549400/910
(फारकिया)
|
2721008236NRG24051220231164068
|
06/12/2023
|
koya rawat
|
2721008236WL023621
|
koya rawat
|
00415
|
SBIN0031330
|
1859
|
1859
|
Processed
|
29/02/2024
|
|
0915860728
|
|
MRS KOYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
758
|
SHREENAGAR
|
RJ-272100823602549400/912
(फारकिया)
|
2721008236NRG24051220231163787
|
06/12/2023
|
sanju
|
2721008236WL023618
|
sanju
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915861233
|
|
MRS SANJU WO SEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
759
|
SHREENAGAR
|
RJ-272100823602549400/922
(फारकिया)
|
2721008236NRG24051220231164392
|
06/12/2023
|
Patshi
|
2721008236WL023624
|
Patshi
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860865
|
|
MRS PATASI
|
STATE BANK OF INDIA(508548)
|
|
760
|
SHREENAGAR
|
RJ-272100823602549400/925
(फारकिया)
|
2721008236NRG24051220231164393
|
06/12/2023
|
magni
|
2721008236WL023624
|
magni
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860970
|
|
MRS MAGNI MAGNI
|
STATE BANK OF INDIA(508548)
|
|
761
|
SHREENAGAR
|
RJ-272100823602549400/931
(फारकिया)
|
2721008236NRG24051220231164072
|
06/12/2023
|
Laxmi
|
2721008236WL023621
|
Laxmi
|
00415
|
SBIN0031330
|
1521
|
1521
|
Processed
|
29/02/2024
|
|
0915860619
|
|
MR LAXMI WO HEMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
762
|
SHREENAGAR
|
RJ-272100823602549400/935
(फारकिया)
|
2721008236NRG24051220231163789
|
06/12/2023
|
Tiji
|
2721008236WL023618
|
Tiji
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915860873
|
|
MRS TIJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
763
|
SHREENAGAR
|
RJ-272100823602549400/939
(फारकिया)
|
2721008236NRG24051220231163790
|
06/12/2023
|
Aachuki
|
2721008236WL023618
|
Aachuki
|
00415
|
SBIN0031330
|
1530
|
1530
|
Processed
|
29/02/2024
|
|
0915860523
|
|
MR BHAGCHAND RAWAT SO BALU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
764
|
SHREENAGAR
|
RJ-272100823602549400/940
(फारकिया)
|
2721008236NRG24051220231163791
|
06/12/2023
|
Campa
|
2721008236WL023618
|
Campa
|
00415
|
SBIN0031330
|
1530
|
1530
|
Processed
|
29/02/2024
|
|
0915860663
|
|
MRS CHAMPA DEVI RAWAT WO VIJAY SINGH RAW
|
STATE BANK OF INDIA(508548)
|
|
765
|
SHREENAGAR
|
RJ-272100823602549400/942
(फारकिया)
|
2721008236NRG24051220231163792
|
06/12/2023
|
Kamla
|
2721008236WL023618
|
Kamla
|
00415
|
SBIN0031330
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0915860616
|
|
KAMLA DEVI WO GOTU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
SHREENAGAR
|
RJ-272100823602549400/943
(फारकिया)
|
2721008236NRG24051220231164394
|
06/12/2023
|
sohni
|
2721008236WL023624
|
sohni
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915861072
|
|
MRS SOHANI RAWAT WO KHETASINGH
|
STATE BANK OF INDIA(508548)
|
|
767
|
SHREENAGAR
|
RJ-272100823602549400/947
(फारकिया)
|
2721008236NRG24051220231164073
|
06/12/2023
|
geeta
|
2721008236WL023621
|
geeta
|
00415
|
SBIN0031330
|
2295
|
2295
|
Processed
|
29/02/2024
|
|
0915861001
|
|
MRS GITA WO CHETAN
|
STATE BANK OF INDIA(508548)
|
|
768
|
SHREENAGAR
|
RJ-272100823602549400/949
(फारकिया)
|
2721008236NRG24051220231163793
|
06/12/2023
|
sayri
|
2721008236WL023618
|
sayri
|
00415
|
SBIN0031330
|
170
|
170
|
Processed
|
29/02/2024
|
|
0915861073
|
|
MRS SAYARI WO PARSA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
769
|
SHREENAGAR
|
RJ-272100823602549400/950
(फारकिया)
|
2721008236NRG24051220231164074
|
06/12/2023
|
mohani
|
2721008236WL023621
|
mohani
|
00415
|
SBIN0031330
|
1683
|
1683
|
Processed
|
29/02/2024
|
|
0915860927
|
|
MRS MOHANI WO SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
770
|
SHREENAGAR
|
RJ-272100823602549400/951
(फारकिया)
|
2721008236NRG24051220231163794
|
06/12/2023
|
Peem
|
2721008236WL023618
|
Peem
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915860657
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
771
|
SHREENAGAR
|
RJ-272100823602549400/956
(फारकिया)
|
2721008236NRG24051220231164396
|
06/12/2023
|
Babu singh
|
2721008236WL023624
|
Babu singh
|
00415
|
SBIN0031330
|
1630
|
1630
|
Processed
|
29/02/2024
|
|
0915861216
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
772
|
SHREENAGAR
|
RJ-272100823602549400/957
(फारकिया)
|
2721008236NRG24051220231164397
|
06/12/2023
|
Santosh
|
2721008236WL023624
|
Santosh
|
00415
|
SBIN0031330
|
1630
|
1630
|
Processed
|
29/02/2024
|
|
0915861221
|
|
MR SANTOSH WO GOPI SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
773
|
SHREENAGAR
|
RJ-272100823602549400/959
(फारकिया)
|
2721008236NRG24051220231163795
|
06/12/2023
|
Suraj mal
|
2721008236WL023618
|
Suraj mal
|
00415
|
SBIN0031330
|
680
|
680
|
Processed
|
29/02/2024
|
|
0915861010
|
|
MR SURAJ MAL
|
STATE BANK OF INDIA(508548)
|
|
774
|
SHREENAGAR
|
RJ-272100823602549400/960
(फारकिया)
|
2721008236NRG24051220231164076
|
06/12/2023
|
soni
|
2721008236WL023621
|
soni
|
00415
|
SBIN0031330
|
1521
|
1521
|
Processed
|
29/02/2024
|
|
0915860658
|
|
MRS SONI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
775
|
SHREENAGAR
|
RJ-272100823602549400/971
(फारकिया)
|
2721008236NRG24051220231164398
|
06/12/2023
|
Nisha Rawat
|
2721008236WL023624
|
Nisha Rawat
|
00415
|
SBIN0031330
|
1793
|
1793
|
Processed
|
29/02/2024
|
|
0915860874
|
|
MISS NISHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
776
|
SHREENAGAR
|
RJ-272100823602549400/973
(फारकिया)
|
2721008236NRG24051220231163796
|
06/12/2023
|
Rampari
|
2721008236WL023618
|
Rampari
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0915860841
|
|
MRS RAMPYARI RAWAT WO KANA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
777
|
SHREENAGAR
|
RJ-272100823602549400/974
(फारकिया)
|
2721008236NRG24051220231163797
|
06/12/2023
|
Kalhe
|
2721008236WL023618
|
Kalhe
|
00415
|
SBIN0031330
|
1694
|
1694
|
Processed
|
29/02/2024
|
|
0915860704
|
|
MRS KELI WO BHAIRU
|
STATE BANK OF INDIA(508548)
|
|
778
|
SHREENAGAR
|
RJ-272100823602549400/977
(फारकिया)
|
2721008236NRG24051220231164399
|
06/12/2023
|
sohni
|
2721008236WL023624
|
sohni
|
00415
|
SBIN0031330
|
1304
|
1304
|
Processed
|
29/02/2024
|
|
0915860994
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
779
|
SHREENAGAR
|
RJ-272100823602549400/978
(फारकिया)
|
2721008236NRG24051220231164400
|
06/12/2023
|
Jadav Rawat
|
2721008236WL023624
|
Jadav Rawat
|
00415
|
SBIN0031330
|
1630
|
1630
|
Processed
|
29/02/2024
|
|
0915860863
|
|
MRS JADAW
|
STATE BANK OF INDIA(508548)
|
|
780
|
SHREENAGAR
|
RJ-272100823602549400/979
(फारकिया)
|
2721008236NRG24051220231163798
|
06/12/2023
|
Gayana
|
2721008236WL023618
|
Gayana
|
00415
|
SBIN0031330
|
1530
|
1530
|
Processed
|
29/02/2024
|
|
0915860713
|
|
MRS GYANA WO MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
781
|
SHREENAGAR
|
RJ-272100823602549400/981
(फारकिया)
|
2721008236NRG24051220231163799
|
06/12/2023
|
santosh
|
2721008236WL023618
|
santosh
|
00415
|
SBIN0031330
|
1700
|
1700
|
Processed
|
29/02/2024
|
|
0915861117
|
|
MRS SANTOSH SANTOSH WO BHAG CHAND
|
STATE BANK OF INDIA(508548)
|
|
782
|
SHREENAGAR
|
RJ-272100823602549400/982
(फारकिया)
|
2721008236NRG24051220231163800
|
06/12/2023
|
Fooli
|
2721008236WL023618
|
Fooli
|
00415
|
SBIN0031330
|
1359
|
1359
|
Processed
|
29/02/2024
|
|
0915860770
|
|
MRS PHULI RAWAT WO AMARCHAND RAWAT
|
STATE BANK OF INDIA(508548)
|
|
783
|
SHREENAGAR
|
RJ-272100823602549400/988
(फारकिया)
|
2721008236NRG24051220231163801
|
06/12/2023
|
Barji
|
2721008236WL023618
|
Barji
|
00415
|
SBIN0031330
|
1700
|
1700
|
Processed
|
29/02/2024
|
|
0915860805
|
|
MRS BARJI
|
STATE BANK OF INDIA(508548)
|
|
784
|
SHREENAGAR
|
RJ-272100823602549400/989
(फारकिया)
|
2721008236NRG24051220231163802
|
06/12/2023
|
Mangi
|
2721008236WL023618
|
Mangi
|
00415
|
SBIN0031330
|
1700
|
1700
|
Processed
|
29/02/2024
|
|
0915860555
|
|
MRS MANGI DEVI RAWAT WO LADOO SINGH RAWA
|
STATE BANK OF INDIA(508548)
|
|
785
|
SHREENAGAR
|
RJ-272100823602549400/993
(फारकिया)
|
2721008236NRG24051220231163803
|
06/12/2023
|
Baveri
|
2721008236WL023618
|
Baveri
|
00415
|
SBIN0031330
|
1694
|
1694
|
Processed
|
29/02/2024
|
|
0915860558
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
786
|
SHREENAGAR
|
RJ-272100823602549400/994
(फारकिया)
|
2721008236NRG24051220231163804
|
06/12/2023
|
mani
|
2721008236WL023618
|
mani
|
00415
|
SBIN0031330
|
1694
|
1694
|
Processed
|
29/02/2024
|
|
0915861038
|
|
MRS MANI WO RATAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332369
|
1332369
|
|
|
|
|
|
|
|
|
787
|
SHREENAGAR
|
RJ-272100823602549400/1544
(फारकिया)
|
2721008236NRG24051220231163731
|
06/12/2023
|
Sheela
|
2721008236WL023618
|
Sheela
|
00415
|
SBIN0031586
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915860871
|
|
SHEELA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
788
|
SHREENAGAR
|
RJ-272100823602549300/438
(फारकिया)
|
2721008236NRG24051220231164260
|
06/12/2023
|
maya
|
2721008236WL023623
|
maya
|
00462
|
UCBA0001935
|
1750
|
1750
|
Processed
|
28/02/2024
|
|
0915860535
|
|
MAYA DEVI W/O OM PRAKASH RAWAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
789
|
SHREENAGAR
|
RJ-272100823602549300/1509
(फारकिया)
|
2721008236NRG24051220231163940
|
06/12/2023
|
Laxmi
|
2721008236WL023620
|
Laxmi
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0915861265
|
|
LAXMI RAWAT CO SUNIL SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
SHREENAGAR
|
RJ-272100823602549300/1530
(फारकिया)
|
2721008236NRG24051220231163946
|
06/12/2023
|
leela
|
2721008236WL023620
|
leela
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/02/2024
|
|
0915861262
|
|
LEELA RAWAT WO VIJAY SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
SHREENAGAR
|
RJ-272100823602549300/1543
(फारकिया)
|
2721008236NRG24051220231163073
|
06/12/2023
|
Pnna
|
2721008236WL023610
|
Pnna
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
28/02/2024
|
|
0915861261
|
|
PANNA SINGH RAWAT SO SHANKAR SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
SHREENAGAR
|
RJ-272100823602549300/378
(फारकिया)
|
2721008236NRG24051220231162851
|
06/12/2023
|
Sima
|
2721008236WL023605
|
Sima
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
28/02/2024
|
|
0915861264
|
|
SEEMA DEVI WO MAHENDRA SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6940
|
6940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1370623
|
1370623
|
|
|
|
|
|
|
|