Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:43:54 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : SHREENAGAR
Fto No. : RJ2721008_151223APB_FTO_259452
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-272100822602549100/2813
(श्रीनगर) 		2721008226NRG24141220231260388 15/12/2023 SHILA DEVI 2721008226WL025003 SHILA DEVI 00415 SBIN0017026 2379 2379 Processed 08/03/2024 1522002644 MRS SHILA DEVI STATE BANK OF INDIA(508548)
2 SHREENAGAR RJ-272100822602549100/2822
(श्रीनगर) 		2721008226NRG24141220231260390 15/12/2023 POOJA DEVI 2721008226WL025003 POOJA DEVI 00415 SBIN0017026 2379 2379 Processed 08/03/2024 1522002134 POOJA DEVI RATNAKAR BANK(607393)
3 SHREENAGAR RJ-272100822602549100/842
(श्रीनगर) 		2721008226NRG24141220231260411 15/12/2023 NARENDRA NATH 2721008226WL025003 NARENDRA NATH 00415 SBIN0017026 2196 2196 Processed 08/03/2024 1522002104 MR NARENDRA NATH STATE BANK OF INDIA(508548)
SubTotal 6954 6954
4 SHREENAGAR RJ-272100822602549100/1001
(श्रीनगर) 		2721008226NRG24141220231258402 15/12/2023 Mira Devi 2721008226WL024977 Mira Devi 00415 SBIN0031330 1218 1218 Processed 08/03/2024 1522002290 MRS MEERA DEVI STATE BANK OF INDIA(508548)
5 SHREENAGAR RJ-272100822602549100/1002
(श्रीनगर) 		2721008226NRG24141220231258403 15/12/2023 Kanta 2721008226WL024977 Kanta 00415 SBIN0031330 1211 1211 Processed 08/03/2024 1522002630 MRS KANTA RAWAT STATE BANK OF INDIA(508548)
6 SHREENAGAR RJ-272100822602549100/1006
(श्रीनगर) 		2721008226NRG24141220231258405 15/12/2023 Radha 2721008226WL024977 Radha 00415 SBIN0031330 1392 1392 Processed 08/03/2024 1522002478 RADHA DEVI GURJAR CANARA BANK(508532)
7 SHREENAGAR RJ-272100822602549100/1011
(श्रीनगर) 		2721008226NRG24141220231258406 15/12/2023 Sunita 2721008226WL024977 Sunita 00415 SBIN0031330 1392 1392 Processed 08/03/2024 1522002436 MRS SUMITRA GURJAR STATE BANK OF INDIA(508548)
8 SHREENAGAR RJ-272100822602549100/1016
(श्रीनगर) 		2721008226NRG24141220231260318 15/12/2023 Koshlya 2721008226WL025003 Koshlya 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002541 MR KOSHALYA DEVI STATE BANK OF INDIA(508548)
9 SHREENAGAR RJ-272100822602549100/1019
(श्रीनगर) 		2721008226NRG24141220231260319 15/12/2023 Santosh 2721008226WL025003 Santosh 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002435 MRS SANTOSH STATE BANK OF INDIA(508548)
10 SHREENAGAR RJ-272100822602549100/1020
(श्रीनगर) 		2721008226NRG24141220231260320 15/12/2023 Rukma devi 2721008226WL025003 Rukma devi 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002187 MRS RUKMA STATE BANK OF INDIA(508548)
11 SHREENAGAR RJ-272100822602549100/1021
(श्रीनगर) 		2721008226NRG24141220231260321 15/12/2023 Bholi 2721008226WL025003 Bholi 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002503 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
12 SHREENAGAR RJ-272100822602549100/1023
(श्रीनगर) 		2721008226NRG24141220231260322 15/12/2023 Manju 2721008226WL025003 Manju 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002226 MRS MANJU WO SOHAN LAL STATE BANK OF INDIA(508548)
13 SHREENAGAR RJ-272100822602549100/1031
(श्रीनगर) 		2721008226NRG24141220231258407 15/12/2023 Sharvan 2721008226WL024977 Sharvan 00415 SBIN0031330 1038 1038 Processed 08/03/2024 1522001928 SHRVAN SINGH RAWAT SO REVATA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
14 SHREENAGAR RJ-272100822602549100/1033
(श्रीनगर) 		2721008226NRG24141220231258408 15/12/2023 Gandhi 2721008226WL024977 Gandhi 00415 SBIN0031330 1392 1392 Processed 08/03/2024 1522002660 MRS GANDHI STATE BANK OF INDIA(508548)
15 SHREENAGAR RJ-272100822602549100/1034
(श्रीनगर) 		2721008226NRG24141220231258409 15/12/2023 stisha 2721008226WL024977 stisha 00415 SBIN0031330 1392 1392 Processed 08/03/2024 1522002683 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
16 SHREENAGAR RJ-272100822602549100/1040
(श्रीनगर) 		2721008226NRG24141220231260323 15/12/2023 Prem Devi 2721008226WL025003 Prem Devi 00415 SBIN0031330 2196 2196 Processed 08/03/2024 1522002172 MRS PREM DEVI STATE BANK OF INDIA(508548)
17 SHREENAGAR RJ-272100822602549100/1042
(श्रीनगर) 		2721008226NRG24141220231260324 15/12/2023 Santosh 2721008226WL025003 Santosh 00415 SBIN0031330 2196 2196 Processed 08/03/2024 1522002182 MRS SANTOK WO DHARM SINGH RAWAT STATE BANK OF INDIA(508548)
18 SHREENAGAR RJ-272100822602549100/1043
(श्रीनगर) 		2721008226NRG24141220231260325 15/12/2023 chotu 2721008226WL025003 chotu 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002663 MR CHHOTU SINGH STATE BANK OF INDIA(508548)
19 SHREENAGAR RJ-272100822602549100/1052
(श्रीनगर) 		2721008226NRG24141220231258410 15/12/2023 Rukma 2721008226WL024977 Rukma 00415 SBIN0031330 1044 1044 Processed 08/03/2024 1522001990 MRS RUKMA DEVI WO UGAM SINGH RAWAT STATE BANK OF INDIA(508548)
20 SHREENAGAR RJ-272100822602549100/1057
(श्रीनगर) 		2721008226NRG24141220231258411 15/12/2023 Sampat 2721008226WL024977 Sampat 00415 SBIN0031330 1392 1392 Processed 08/03/2024 1522002300 MRS SAMPAT WO SHAITAN STATE BANK OF INDIA(508548)
21 SHREENAGAR RJ-272100822602549100/1083
(श्रीनगर) 		2721008226NRG24141220231258412 15/12/2023 BIRI 2721008226WL024977 BIRI 00415 SBIN0031330 865 865 Processed 08/03/2024 1522002654 MR BIRI BIRI STATE BANK OF INDIA(508548)
22 SHREENAGAR RJ-272100822602549100/1095
(श्रीनगर) 		2721008226NRG24141220231258287 15/12/2023 Balee 2721008226WL024976 Balee 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002101 MRS BALI WO OMPRAKASH STATE BANK OF INDIA(508548)
23 SHREENAGAR RJ-272100822602549100/110
(श्रीनगर) 		2721008226NRG24141220231258288 15/12/2023 Dhara 2721008226WL024976 Dhara 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002245 MRS DHARA DEVI STATE BANK OF INDIA(508548)
24 SHREENAGAR RJ-272100822602549100/1102
(श्रीनगर) 		2721008226NRG24141220231258413 15/12/2023 Chhoti 2721008226WL024977 Chhoti 00415 SBIN0031330 1392 1392 Processed 08/03/2024 1522002528 MRS CHOTI STATE BANK OF INDIA(508548)
25 SHREENAGAR RJ-272100822602549100/111
(श्रीनगर) 		2721008226NRG24141220231258181 15/12/2023 Manfool 2721008226WL024975 Manfool 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522001987 MRS MANPHOOL DEVI STATE BANK OF INDIA(508548)
26 SHREENAGAR RJ-272100822602549100/1110
(श्रीनगर) 		2721008226NRG24141220231258414 15/12/2023 Sumitra 2721008226WL024977 Sumitra 00415 SBIN0031330 1218 1218 Processed 08/03/2024 1522002284 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
27 SHREENAGAR RJ-272100822602549100/1115
(श्रीनगर) 		2721008226NRG24141220231258289 15/12/2023 Mehrun nisha 2721008226WL024976 Mehrun nisha 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002511 MRS MEHRUN NISHA STATE BANK OF INDIA(508548)
28 SHREENAGAR RJ-272100822602549100/1135
(श्रीनगर) 		2721008226NRG24141220231258416 15/12/2023 Mateeya 2721008226WL024977 Mateeya 00415 SBIN0031330 1392 1392 Processed 08/03/2024 1522002335 MRS MATIYA GURJAR STATE BANK OF INDIA(508548)
29 SHREENAGAR RJ-272100822602549100/1136
(श्रीनगर) 		2721008226NRG24141220231258417 15/12/2023 Sharada 2721008226WL024977 Sharada 00415 SBIN0031330 1392 1392 Processed 08/03/2024 1522002461 MRS SHARDA DEVI WO GOVIND RAM GURJAR STATE BANK OF INDIA(508548)
30 SHREENAGAR RJ-272100822602549100/1139
(श्रीनगर) 		2721008226NRG24141220231258418 15/12/2023 Bhanwari 2721008226WL024977 Bhanwari 00415 SBIN0031330 1218 1218 Processed 08/03/2024 1522002162 MRS BHURI DEVI STATE BANK OF INDIA(508548)
31 SHREENAGAR RJ-272100822602549100/1142
(श्रीनगर) 		2721008226NRG24141220231258419 15/12/2023 Fuma 2721008226WL024977 Fuma 00415 SBIN0031330 1392 1392 Processed 08/03/2024 1522002325 MRS PHUMA DEVI STATE BANK OF INDIA(508548)
32 SHREENAGAR RJ-272100822602549100/1152
(श्रीनगर) 		2721008226NRG24141220231258420 15/12/2023 Santi Devi 2721008226WL024977 Santi Devi 00415 SBIN0031330 1392 1392 Processed 08/03/2024 1522002321 MRS SHYANA STATE BANK OF INDIA(508548)
33 SHREENAGAR RJ-272100822602549100/1154
(श्रीनगर) 		2721008226NRG24141220231258421 15/12/2023 Rukma 2721008226WL024977 Rukma 00415 SBIN0031330 1392 1392 Processed 08/03/2024 1522002283 MRS RUKAMA DEVI GURJAR STATE BANK OF INDIA(508548)
34 SHREENAGAR RJ-272100822602549100/1161
(श्रीनगर) 		2721008226NRG24141220231258422 15/12/2023 Lada 2721008226WL024977 Lada 00415 SBIN0031330 1392 1392 Processed 08/03/2024 1522002342 LADA HDFC BANK LTD(607152)
35 SHREENAGAR RJ-272100822602549100/1163
(श्रीनगर) 		2721008226NRG24141220231258423 15/12/2023 Ratni 2721008226WL024977 Ratni 00415 SBIN0031330 1392 1392 Processed 08/03/2024 1522002308 MRS RATNI DEVI STATE BANK OF INDIA(508548)
36 SHREENAGAR RJ-272100822602549100/1164
(श्रीनगर) 		2721008226NRG24141220231258424 15/12/2023 Seeta 2721008226WL024977 Seeta 00415 SBIN0031330 1044 1044 Processed 08/03/2024 1522002480 MRS SITA DEVI RAWAT STATE BANK OF INDIA(508548)
37 SHREENAGAR RJ-272100822602549100/1166
(श्रीनगर) 		2721008226NRG24141220231258426 15/12/2023 MATIYA 2721008226WL024977 MATIYA 00415 SBIN0031330 1392 1392 Processed 08/03/2024 1522002652 MR MASHIYA DEVI STATE BANK OF INDIA(508548)
38 SHREENAGAR RJ-272100822602549100/1170
(श्रीनगर) 		2721008226NRG24141220231260326 15/12/2023 SUNITA DEVI 2721008226WL025003 SUNITA DEVI 00415 SBIN0031330 2196 2196 Processed 08/03/2024 1522002674 MRS SUNITAI DEVI WO SANVAR SINGH STATE BANK OF INDIA(508548)
39 SHREENAGAR RJ-272100822602549100/1175
(श्रीनगर) 		2721008226NRG24141220231260327 15/12/2023 Manju 2721008226WL025003 Manju 00415 SBIN0031330 2196 2196 Processed 08/03/2024 1522002573 MRS MANJU DEVI STATE BANK OF INDIA(508548)
40 SHREENAGAR RJ-272100822602549100/1178
(श्रीनगर) 		2721008226NRG24141220231260328 15/12/2023 Sharda Gurjar 2721008226WL025003 Sharda Gurjar 00415 SBIN0031330 3315 3315 Processed 08/03/2024 1522002367 MRS SHARDA GURJAR STATE BANK OF INDIA(508548)
41 SHREENAGAR RJ-272100822602549100/1179
(श्रीनगर) 		2721008226NRG24141220231258431 15/12/2023 PREM 2721008226WL024977 PREM 00415 SBIN0031330 1392 1392 Processed 08/03/2024 1522002163 MRS PREM GURJAR STATE BANK OF INDIA(508548)
42 SHREENAGAR RJ-272100822602549100/1181
(श्रीनगर) 		2721008226NRG24141220231260432 15/12/2023 Gulabee devi 2721008226WL025004 Gulabee devi 00415 SBIN0031330 1360 1360 Processed 08/03/2024 1522002091 MRS GULABI DEVI STATE BANK OF INDIA(508548)
43 SHREENAGAR RJ-272100822602549100/1183
(श्रीनगर) 		2721008226NRG24141220231258433 15/12/2023 Harlal 2721008226WL024977 Harlal 00415 SBIN0031330 1384 1384 Processed 08/03/2024 1522002353 MR HARLAL SO REVATA JI STATE BANK OF INDIA(508548)
44 SHREENAGAR RJ-272100822602549100/1191
(श्रीनगर) 		2721008226NRG24141220231257973 15/12/2023 Kurshida 2721008226WL024973 Kurshida 00415 SBIN0031330 860 860 Processed 08/03/2024 1522002476 KHURSHIDA RATNAKAR BANK(607393)
45 SHREENAGAR RJ-272100822602549100/1197
(श्रीनगर) 		2721008226NRG24141220231258434 15/12/2023 RAMTI DEVI 2721008226WL024977 RAMTI DEVI 00415 SBIN0031330 1218 1218 Processed 08/03/2024 1522002041 MRS RAMATI DEVI STATE BANK OF INDIA(508548)
46 SHREENAGAR RJ-272100822602549100/1198
(श्रीनगर) 		2721008226NRG24141220231257974 15/12/2023 Panchi 2721008226WL024973 Panchi 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002689 MRS PACHI DEVI STATE BANK OF INDIA(508548)
47 SHREENAGAR RJ-272100822602549100/1204
(श्रीनगर) 		2721008226NRG24141220231258079 15/12/2023 Parwati 2721008226WL024974 Parwati 00415 SBIN0031330 1281 1281 Processed 08/03/2024 1522002471 MRS PARVATI YADAV WO RAMCHANDRA YADAV STATE BANK OF INDIA(508548)
48 SHREENAGAR RJ-272100822602549100/1216
(श्रीनगर) 		2721008226NRG24141220231260433 15/12/2023 SEETA DEVI 2721008226WL025004 SEETA DEVI 00415 SBIN0031330 1190 1190 Processed 08/03/2024 1522002372 SITA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
49 SHREENAGAR RJ-272100822602549100/1228
(श्रीनगर) 		2721008226NRG24141220231258080 15/12/2023 Rami Devi 2721008226WL024974 Rami Devi 00415 SBIN0031330 1281 1281 Processed 08/03/2024 1522002001 MRS RAMI STATE BANK OF INDIA(508548)
50 SHREENAGAR RJ-272100822602549100/1230
(श्रीनगर) 		2721008226NRG24141220231258081 15/12/2023 Mira 2721008226WL024974 Mira 00415 SBIN0031330 1464 1464 Processed 08/03/2024 1522002322 MR MIRA UDAY STATE BANK OF INDIA(508548)
51 SHREENAGAR RJ-272100822602549100/1231
(श्रीनगर) 		2721008226NRG24141220231260434 15/12/2023 Supyar 2721008226WL025004 Supyar 00415 SBIN0031330 1360 1360 Processed 08/03/2024 1522002696 MRS SUPYAR DEVI STATE BANK OF INDIA(508548)
52 SHREENAGAR RJ-272100822602549100/1232
(श्रीनगर) 		2721008226NRG24141220231258182 15/12/2023 Radha 2721008226WL024975 Radha 00415 SBIN0031330 1392 1392 Processed 08/03/2024 1522002006 RADHA REGAR STATE BANK OF INDIA(508548)
53 SHREENAGAR RJ-272100822602549100/1237
(श्रीनगर) 		2721008226NRG24141220231258183 15/12/2023 Chandarkala 2721008226WL024975 Chandarkala 00415 SBIN0031330 1218 1218 Processed 08/03/2024 1522002536 MRS CHANDRAKALA WO PANCHU LAL STATE BANK OF INDIA(508548)
54 SHREENAGAR RJ-272100822602549100/1238
(श्रीनगर) 		2721008226NRG24141220231260435 15/12/2023 KIRAN HINUNIYA 2721008226WL025004 KIRAN HINUNIYA 00415 SBIN0031330 1302 1302 Processed 08/03/2024 1522002419 MRS KIRAN HINUNIYA STATE BANK OF INDIA(508548)
55 SHREENAGAR RJ-272100822602549100/1241
(श्रीनगर) 		2721008226NRG24141220231258082 15/12/2023 Madhu 2721008226WL024974 Madhu 00415 SBIN0031330 1464 1464 Processed 08/03/2024 1522002032 MRS MADHU WO PRABHU DETWAL STATE BANK OF INDIA(508548)
56 SHREENAGAR RJ-272100822602549100/1245
(श्रीनगर) 		2721008226NRG24141220231259416 15/12/2023 Mithu devi 2721008226WL024989 Mithu devi 00415 SBIN0031330 1127 1127 Processed 08/03/2024 1522002314 MRS MITHU MALI WO MILAP MALI STATE BANK OF INDIA(508548)
57 SHREENAGAR RJ-272100822602549100/1255
(श्रीनगर) 		2721008226NRG24141220231260437 15/12/2023 Rameshwari 2721008226WL025004 Rameshwari 00415 SBIN0031330 1302 1302 Processed 08/03/2024 1522002433 MRS RAMESHWARI DEVI WO SURENDRA HINUNIYA STATE BANK OF INDIA(508548)
58 SHREENAGAR RJ-272100822602549100/1255
(श्रीनगर) 		2721008226NRG24141220231260436 15/12/2023 SURENDRA HINUNIYA 2721008226WL025004 SURENDRA HINUNIYA 00415 SBIN0031330 1302 1302 Processed 08/03/2024 1522002042 MR SURENDRA HINUNIA SO NATHURAM HINUNIA STATE BANK OF INDIA(508548)
59 SHREENAGAR RJ-272100822602549100/1265
(श्रीनगर) 		2721008226NRG24141220231258184 15/12/2023 Kamala 2721008226WL024975 Kamala 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002350 MRS KAMLA WO MADAN LAL STATE BANK OF INDIA(508548)
60 SHREENAGAR RJ-272100822602549100/1271
(श्रीनगर) 		2721008226NRG24141220231258185 15/12/2023 Pachee devi 2721008226WL024975 Pachee devi 00415 SBIN0031330 1400 1400 Processed 08/03/2024 1522002038 MRS PANCHI DEVI UDAI STATE BANK OF INDIA(508548)
61 SHREENAGAR RJ-272100822602549100/1280
(श्रीनगर) 		2721008226NRG24141220231258186 15/12/2023 Bhanwari 2721008226WL024975 Bhanwari 00415 SBIN0031330 1368 1368 Processed 08/03/2024 1522002514 MRS BHAVARI DEVI UDAI STATE BANK OF INDIA(508548)
62 SHREENAGAR RJ-272100822602549100/1282
(श्रीनगर) 		2721008226NRG24141220231259417 15/12/2023 Guman 2721008226WL024989 Guman 00415 SBIN0031330 1408 1408 Processed 08/03/2024 1522002232 MRS GUMAN DEVI WO SUJA LAL GUJAR STATE BANK OF INDIA(508548)
63 SHREENAGAR RJ-272100822602549100/1283
(श्रीनगर) 		2721008226NRG24141220231258187 15/12/2023 Leela 2721008226WL024975 Leela 00415 SBIN0031330 1218 1218 Processed 08/03/2024 1522001963 MRS LEELA DEVI REGAR STATE BANK OF INDIA(508548)
64 SHREENAGAR RJ-272100822602549100/1286
(श्रीनगर) 		2721008226NRG24141220231260438 15/12/2023 LAXMAN YADAV 2721008226WL025004 LAXMAN YADAV 00415 SBIN0031330 1360 1360 Processed 08/03/2024 1522001969 MR LAKSHMAN YADAV STATE BANK OF INDIA(508548)
65 SHREENAGAR RJ-272100822602549100/1290
(श्रीनगर) 		2721008226NRG24141220231259418 15/12/2023 Ladee devi 2721008226WL024989 Ladee devi 00415 SBIN0031330 1092 1092 Processed 08/03/2024 1522002703 MRS LADI BAI WO CHOTU SINGH RAWAT STATE BANK OF INDIA(508548)
66 SHREENAGAR RJ-272100822602549100/1291
(श्रीनगर) 		2721008226NRG24141220231258188 15/12/2023 MEERA BAI 2721008226WL024975 MEERA BAI 00415 SBIN0031330 1384 1384 Processed 08/03/2024 1522002601 MRS MEERA RAWAT STATE BANK OF INDIA(508548)
67 SHREENAGAR RJ-272100822602549100/1295
(श्रीनगर) 		2721008226NRG24141220231258083 15/12/2023 Nathi devi 2721008226WL024974 Nathi devi 00415 SBIN0031330 1464 1464 Processed 08/03/2024 1522002581 MRS NATHI DEVI STATE BANK OF INDIA(508548)
68 SHREENAGAR RJ-272100822602549100/1299
(श्रीनगर) 		2721008226NRG24141220231258084 15/12/2023 Indra 2721008226WL024974 Indra 00415 SBIN0031330 1098 1098 Processed 08/03/2024 1522002459 MRS INDRA WO PHOOL CHAND UDAI STATE BANK OF INDIA(508548)
69 SHREENAGAR RJ-272100822602549100/130
(श्रीनगर) 		2721008226NRG24141220231260439 15/12/2023 Rodoo 2721008226WL025004 Rodoo 00415 SBIN0031330 1360 1360 Processed 08/03/2024 1522002296 MR RODU STATE BANK OF INDIA(508548)
70 SHREENAGAR RJ-272100822602549100/1300
(श्रीनगर) 		2721008226NRG24141220231258085 15/12/2023 Kali Devi 2721008226WL024974 Kali Devi 00415 SBIN0031330 1281 1281 Processed 08/03/2024 1522002585 KALI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
71 SHREENAGAR RJ-272100822602549100/1308
(श्रीनगर) 		2721008226NRG24141220231260329 15/12/2023 Andi 2721008226WL025003 Andi 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002158 MRS ANDI WO BHANWAR SINGH STATE BANK OF INDIA(508548)
72 SHREENAGAR RJ-272100822602549100/131
(श्रीनगर) 		2721008226NRG24141220231258189 15/12/2023 Girish 2721008226WL024975 Girish 00415 SBIN0031330 1368 1368 Processed 08/03/2024 1522002524 GIRIJA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
73 SHREENAGAR RJ-272100822602549100/1310
(श्रीनगर) 		2721008226NRG24141220231258290 15/12/2023 Sugnee 2721008226WL024976 Sugnee 00415 SBIN0031330 905 905 Processed 08/03/2024 1522002552 MRS SUGANI DEVI STATE BANK OF INDIA(508548)
74 SHREENAGAR RJ-272100822602549100/1312
(श्रीनगर) 		2721008226NRG24141220231258291 15/12/2023 Seeta 2721008226WL024976 Seeta 00415 SBIN0031330 1267 1267 Processed 08/03/2024 1522002402 MRS SITA DEVI STATE BANK OF INDIA(508548)
75 SHREENAGAR RJ-272100822602549100/1315
(श्रीनगर) 		2721008226NRG24141220231258086 15/12/2023 Phoola devi 2721008226WL024974 Phoola devi 00415 SBIN0031330 1098 1098 Processed 08/03/2024 1522002582 MRS PHOOLA DEVI STATE BANK OF INDIA(508548)
76 SHREENAGAR RJ-272100822602549100/1319
(श्रीनगर) 		2721008226NRG24141220231257975 15/12/2023 Rekha 2721008226WL024973 Rekha 00415 SBIN0031330 688 688 Processed 08/03/2024 1522002469 MRS REKHA KAHAR WO RINKU KAHAR STATE BANK OF INDIA(508548)
77 SHREENAGAR RJ-272100822602549100/132
(श्रीनगर) 		2721008226NRG24141220231258087 15/12/2023 Kanchan 2721008226WL024974 Kanchan 00415 SBIN0031330 1464 1464 Processed 08/03/2024 1522002193 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
78 SHREENAGAR RJ-272100822602549100/1324
(श्रीनगर) 		2721008226NRG24141220231258292 15/12/2023 Ramsukhi 2721008226WL024976 Ramsukhi 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002709 MRS RAMSUKHI WO HEERA LAL KAHAR STATE BANK OF INDIA(508548)
79 SHREENAGAR RJ-272100822602549100/1328
(श्रीनगर) 		2721008226NRG24141220231258088 15/12/2023 Omprkash 2721008226WL024974 Omprkash 00415 SBIN0031330 1464 1464 Processed 08/03/2024 1522001933 MR OM PRAKASH BAIRWA STATE BANK OF INDIA(508548)
80 SHREENAGAR RJ-272100822602549100/1329
(श्रीनगर) 		2721008226NRG24141220231258293 15/12/2023 Sampti 2721008226WL024976 Sampti 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002687 MRS SAMPATI KHATIK WO BALKISHAN KHATIK STATE BANK OF INDIA(508548)
81 SHREENAGAR RJ-272100822602549100/1331
(श्रीनगर) 		2721008226NRG24141220231258294 15/12/2023 Kamala 2721008226WL024976 Kamala 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002244 MRS KAMALA DEVI CHOUHAN STATE BANK OF INDIA(508548)
82 SHREENAGAR RJ-272100822602549100/1332
(श्रीनगर) 		2721008226NRG24141220231260330 15/12/2023 Santosh 2721008226WL025003 Santosh 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002166 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
83 SHREENAGAR RJ-272100822602549100/1334
(श्रीनगर) 		2721008226NRG24141220231258190 15/12/2023 Kanchan 2721008226WL024975 Kanchan 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002380 KANCHAN DEVI WO HANUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
84 SHREENAGAR RJ-272100822602549100/1335
(श्रीनगर) 		2721008226NRG24141220231258295 15/12/2023 Meera 2721008226WL024976 Meera 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002054 MRS MIRA DEVI STATE BANK OF INDIA(508548)
85 SHREENAGAR RJ-272100822602549100/1336
(श्रीनगर) 		2721008226NRG24141220231258191 15/12/2023 Manful 2721008226WL024975 Manful 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002221 MRS MANFUL DEVI BAIRWA STATE BANK OF INDIA(508548)
86 SHREENAGAR RJ-272100822602549100/1337
(श्रीनगर) 		2721008226NRG24141220231258296 15/12/2023 Magana 2721008226WL024976 Magana 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002327 MRS MANGANI DEVI STATE BANK OF INDIA(508548)
87 SHREENAGAR RJ-272100822602549100/1338
(श्रीनगर) 		2721008226NRG24141220231258297 15/12/2023 salma 2721008226WL024976 salma 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002604 MRS SALMA BANO STATE BANK OF INDIA(508548)
88 SHREENAGAR RJ-272100822602549100/1347
(श्रीनगर) 		2721008226NRG24141220231260331 15/12/2023 Vimla 2721008226WL025003 Vimla 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002673 MRS BHANWRI WO AMARNATH STATE BANK OF INDIA(508548)
89 SHREENAGAR RJ-272100822602549100/1348
(श्रीनगर) 		2721008226NRG24141220231257976 15/12/2023 Sayra 2721008226WL024973 Sayra 00415 SBIN0031330 860 860 Processed 08/03/2024 1522001970 MRS SAYARA BANO STATE BANK OF INDIA(508548)
90 SHREENAGAR RJ-272100822602549100/135
(श्रीनगर) 		2721008226NRG24141220231258298 15/12/2023 Savitri 2721008226WL024976 Savitri 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522001984 SAVITRI BERWA STATE BANK OF INDIA(508548)
91 SHREENAGAR RJ-272100822602549100/1351
(श्रीनगर) 		2721008226NRG24141220231257977 15/12/2023 Rekha 2721008226WL024973 Rekha 00415 SBIN0031330 1032 1032 Processed 08/03/2024 1522002706 MRS REKHA KAHAR STATE BANK OF INDIA(508548)
92 SHREENAGAR RJ-272100822602549100/1353
(श्रीनगर) 		2721008226NRG24141220231260440 15/12/2023 Seeta 2721008226WL025004 Seeta 00415 SBIN0031330 1302 1302 Processed 08/03/2024 1522002085 MRS SITA DEVI STATE BANK OF INDIA(508548)
93 SHREENAGAR RJ-272100822602549100/1354
(श्रीनगर) 		2721008226NRG24141220231260441 15/12/2023 Seeta 2721008226WL025004 Seeta 00415 SBIN0031330 1302 1302 Processed 08/03/2024 1522002071 MRS SITA WO BHANWAR LAL STATE BANK OF INDIA(508548)
94 SHREENAGAR RJ-272100822602549100/1355
(श्रीनगर) 		2721008226NRG24141220231260442 15/12/2023 Rinki 2721008226WL025004 Rinki 00415 SBIN0031330 1302 1302 Processed 08/03/2024 1522002067 MRS RINKI DEVI MEGHVANSHI STATE BANK OF INDIA(508548)
95 SHREENAGAR RJ-272100822602549100/1356
(श्रीनगर) 		2721008226NRG24141220231259419 15/12/2023 Kamala 2721008226WL024989 Kamala 00415 SBIN0031330 1239 1239 Processed 08/03/2024 1522002068 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
96 SHREENAGAR RJ-272100822602549100/1360
(श्रीनगर) 		2721008226NRG24141220231258299 15/12/2023 Islamudin 2721008226WL024976 Islamudin 00415 SBIN0031330 1267 1267 Processed 08/03/2024 1522002639 MR ISLAUDDIN ISLAMUDDIN STATE BANK OF INDIA(508548)
97 SHREENAGAR RJ-272100822602549100/1361
(श्रीनगर) 		2721008226NRG24141220231258300 15/12/2023 Saydha 2721008226WL024976 Saydha 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002207 MRS SAYADA WO MOHD JAVED STATE BANK OF INDIA(508548)
98 SHREENAGAR RJ-272100822602549100/1364
(श्रीनगर) 		2721008226NRG24141220231260332 15/12/2023 Pista 2721008226WL025003 Pista 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002535 MRS PISTA WO SOJI NATH STATE BANK OF INDIA(508548)
99 SHREENAGAR RJ-272100822602549100/1368
(श्रीनगर) 		2721008226NRG24141220231257978 15/12/2023 Seema 2721008226WL024973 Seema 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002451 MRS SIMA DEVI STATE BANK OF INDIA(508548)
100 SHREENAGAR RJ-272100822602549100/1369
(श्रीनगर) 		2721008226NRG24141220231257979 15/12/2023 Seeta 2721008226WL024973 Seeta 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002558 MRS SITADEVI KAHAR STATE BANK OF INDIA(508548)
101 SHREENAGAR RJ-272100822602549100/137
(श्रीनगर) 		2721008226NRG24141220231257980 15/12/2023 Santosh 2721008226WL024973 Santosh 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002508 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
102 SHREENAGAR RJ-272100822602549100/1371
(श्रीनगर) 		2721008226NRG24141220231258301 15/12/2023 Rekha 2721008226WL024976 Rekha 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002592 MRS REKHA DETWAL STATE BANK OF INDIA(508548)
103 SHREENAGAR RJ-272100822602549100/1372
(श्रीनगर) 		2721008226NRG24141220231258302 15/12/2023 Kartar 2721008226WL024976 Kartar 00415 SBIN0031330 2040 2040 Processed 08/03/2024 1522001948 MR KARTAR SINGH RAMADEV DETWAL STATE BANK OF INDIA(508548)
104 SHREENAGAR RJ-272100822602549100/1379
(श्रीनगर) 		2721008226NRG24141220231258303 15/12/2023 Sugani 2721008226WL024976 Sugani 00415 SBIN0031330 1086 1086 Processed 08/03/2024 1522002096 MRS SUGNI DEVI RAWAT STATE BANK OF INDIA(508548)
105 SHREENAGAR RJ-272100822602549100/1380
(श्रीनगर) 		2721008226NRG24141220231257981 15/12/2023 yasodha 2721008226WL024973 yasodha 00415 SBIN0031330 688 688 Processed 08/03/2024 1522002248 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
106 SHREENAGAR RJ-272100822602549100/1398
(श्रीनगर) 		2721008226NRG24141220231259420 15/12/2023 Santosh 2721008226WL024989 Santosh 00415 SBIN0031330 1239 1239 Processed 08/03/2024 1522002580 MRS SANTOSH DEVI MALI STATE BANK OF INDIA(508548)
107 SHREENAGAR RJ-272100822602549100/1404
(श्रीनगर) 		2721008226NRG24141220231260333 15/12/2023 Sanna Devi 2721008226WL025003 Sanna Devi 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002183 MR SANNA DEVI WO PANCHU SINGH STATE BANK OF INDIA(508548)
108 SHREENAGAR RJ-272100822602549100/141
(श्रीनगर) 		2721008226NRG24141220231258089 15/12/2023 Kamla 2721008226WL024974 Kamla 00415 SBIN0031330 1098 1098 Processed 08/03/2024 1522001929 KAMLA DEVI STATE BANK OF INDIA(508548)
109 SHREENAGAR RJ-272100822602549100/142
(श्रीनगर) 		2721008226NRG24141220231258090 15/12/2023 Kamlesh Nagar 2721008226WL024974 Kamlesh Nagar 00415 SBIN0031330 1098 1098 Processed 08/03/2024 1522001971 MR KAMLESH NAGAR STATE BANK OF INDIA(508548)
110 SHREENAGAR RJ-272100822602549100/1421
(श्रीनगर) 		2721008226NRG24141220231260443 15/12/2023 Lila 2721008226WL025004 Lila 00415 SBIN0031330 1360 1360 Processed 08/03/2024 1522002707 MRS LILA DEVI STATE BANK OF INDIA(508548)
111 SHREENAGAR RJ-272100822602549100/1428
(श्रीनगर) 		2721008226NRG24141220231258091 15/12/2023 Bali devi 2721008226WL024974 Bali devi 00415 SBIN0031330 1281 1281 Processed 08/03/2024 1522002022 MRS BALI DEVI WO SOHAN LAL UDAI STATE BANK OF INDIA(508548)
112 SHREENAGAR RJ-272100822602549100/1432
(श्रीनगर) 		2721008226NRG24141220231258192 15/12/2023 Ramnivas sain 2721008226WL024975 Ramnivas sain 00415 SBIN0031330 1384 1384 Processed 08/03/2024 1522002000 MR RAMNIWAS SEN STATE BANK OF INDIA(508548)
113 SHREENAGAR RJ-272100822602549100/1434
(श्रीनगर) 		2721008226NRG24141220231260334 15/12/2023 Gopali Devi 2721008226WL025003 Gopali Devi 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002574 MS GOPALI DEVI STATE BANK OF INDIA(508548)
114 SHREENAGAR RJ-272100822602549100/1455
(श्रीनगर) 		2721008226NRG24141220231260444 15/12/2023 Bhanvari 2721008226WL025004 Bhanvari 00415 SBIN0031330 1488 1488 Processed 08/03/2024 1522002233 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
115 SHREENAGAR RJ-272100822602549100/1457
(श्रीनगर) 		2721008226NRG24141220231258435 15/12/2023 Sanna 2721008226WL024977 Sanna 00415 SBIN0031330 1392 1392 Processed 08/03/2024 1522002586 SANNA DEVI SO SHESH KARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
116 SHREENAGAR RJ-272100822602549100/1459
(श्रीनगर) 		2721008226NRG24141220231260445 15/12/2023 Gaytri 2721008226WL025004 Gaytri 00415 SBIN0031330 1302 1302 Processed 08/03/2024 1522002401 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
117 SHREENAGAR RJ-272100822602549100/1472
(श्रीनगर) 		2721008226NRG24141220231257982 15/12/2023 Sushila 2721008226WL024973 Sushila 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002095 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
118 SHREENAGAR RJ-272100822602549100/1473
(श्रीनगर) 		2721008226NRG24141220231260446 15/12/2023 Lali Devi 2721008226WL025004 Lali Devi 00415 SBIN0031330 1360 1360 Processed 08/03/2024 1522002258 MRS LALI DEVI STATE BANK OF INDIA(508548)
119 SHREENAGAR RJ-272100822602549100/1485
(श्रीनगर) 		2721008226NRG24141220231258092 15/12/2023 Mena 2721008226WL024974 Mena 00415 SBIN0031330 1281 1281 Processed 08/03/2024 1522002482 MRS MAINA DEVI WO MITHU LAL STATE BANK OF INDIA(508548)
120 SHREENAGAR RJ-272100822602549100/1485
(श्रीनगर) 		2721008226NRG24141220231258193 15/12/2023 Mitu Lal 2721008226WL024975 Mitu Lal 00415 SBIN0031330 1368 1368 Processed 08/03/2024 1522002174 MITTHU LAL HDFC BANK LTD(607152)
121 SHREENAGAR RJ-272100822602549100/1498
(श्रीनगर) 		2721008226NRG24141220231258093 15/12/2023 Kavita 2721008226WL024974 Kavita 00415 SBIN0031330 1464 1464 Processed 08/03/2024 1522002043 KAVITA RATNAKAR BANK(607393)
122 SHREENAGAR RJ-272100822602549100/1500
(श्रीनगर) 		2721008226NRG24141220231259421 15/12/2023 Sunita 2721008226WL024989 Sunita 00415 SBIN0031330 1267 1267 Processed 08/03/2024 1522002213 MRS SUNITA DEVI MALI STATE BANK OF INDIA(508548)
123 SHREENAGAR RJ-272100822602549100/1501
(श्रीनगर) 		2721008226NRG24141220231260447 15/12/2023 Kanta 2721008226WL025004 Kanta 00415 SBIN0031330 1360 1360 Processed 08/03/2024 1522002287 MRS KANTA WO MAHENDRA STATE BANK OF INDIA(508548)
124 SHREENAGAR RJ-272100822602549100/1505
(श्रीनगर) 		2721008226NRG24141220231258094 15/12/2023 Gulabi 2721008226WL024974 Gulabi 00415 SBIN0031330 183 183 Processed 08/03/2024 1522002164 MRS GULABI DEVI STATE BANK OF INDIA(508548)
125 SHREENAGAR RJ-272100822602549100/1507
(श्रीनगर) 		2721008226NRG24141220231260448 15/12/2023 Kamala 2721008226WL025004 Kamala 00415 SBIN0031330 1360 1360 Processed 08/03/2024 1522002292 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
126 SHREENAGAR RJ-272100822602549100/1528
(श्रीनगर) 		2721008226NRG24141220231258194 15/12/2023 VIMLA DEVI 2721008226WL024975 VIMLA DEVI 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002381 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
127 SHREENAGAR RJ-272100822602549100/153
(श्रीनगर) 		2721008226NRG24141220231258195 15/12/2023 Kusum 2721008226WL024975 Kusum 00415 SBIN0031330 1392 1392 Processed 08/03/2024 1522002396 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
128 SHREENAGAR RJ-272100822602549100/1530
(श्रीनगर) 		2721008226NRG24141220231260449 15/12/2023 Kanheyalal 2721008226WL025004 Kanheyalal 00415 SBIN0031330 1360 1360 Processed 08/03/2024 1522002427 MR KANA MALI SO MADHU MALI STATE BANK OF INDIA(508548)
129 SHREENAGAR RJ-272100822602549100/1531
(श्रीनगर) 		2721008226NRG24141220231260450 15/12/2023 Sunadari 2721008226WL025004 Sunadari 00415 SBIN0031330 1488 1488 Processed 08/03/2024 1522001961 MRS SUNDARI DEVI REGAR STATE BANK OF INDIA(508548)
130 SHREENAGAR RJ-272100822602549100/1532
(श्रीनगर) 		2721008226NRG24141220231260451 15/12/2023 Rampyari 2721008226WL025004 Rampyari 00415 SBIN0031330 1360 1360 Processed 08/03/2024 1522002700 MRS RAMPYARI DEVI STATE BANK OF INDIA(508548)
131 SHREENAGAR RJ-272100822602549100/1533
(श्रीनगर) 		2721008226NRG24141220231260452 15/12/2023 Manoj 2721008226WL025004 Manoj 00415 SBIN0031330 1302 1302 Processed 08/03/2024 1522002390 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
132 SHREENAGAR RJ-272100822602549100/1533
(श्रीनगर) 		2721008226NRG24141220231260453 15/12/2023 Radha 2721008226WL025004 Radha 00415 SBIN0031330 1488 1488 Processed 08/03/2024 1522002395 MRS RADHA DEVI REGAR WO MANOJ KUMAR REGA STATE BANK OF INDIA(508548)
133 SHREENAGAR RJ-272100822602549100/1534
(श्रीनगर) 		2721008226NRG24141220231260454 15/12/2023 Geeta 2721008226WL025004 Geeta 00415 SBIN0031330 1190 1190 Processed 08/03/2024 1522001980 MRS GITA DEVI STATE BANK OF INDIA(508548)
134 SHREENAGAR RJ-272100822602549100/1535
(श्रीनगर) 		2721008226NRG24141220231260455 15/12/2023 Rukma 2721008226WL025004 Rukma 00415 SBIN0031330 1190 1190 Processed 08/03/2024 1522002008 RUKMA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
135 SHREENAGAR RJ-272100822602549100/1536
(श्रीनगर) 		2721008226NRG24141220231260456 15/12/2023 naina 2721008226WL025004 naina 00415 SBIN0031330 1360 1360 Processed 08/03/2024 1522002302 NAINA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
136 SHREENAGAR RJ-272100822602549100/154
(श्रीनगर) 		2721008226NRG24141220231258196 15/12/2023 Shanti 2721008226WL024975 Shanti 00415 SBIN0031330 1392 1392 Processed 08/03/2024 1522002400 MRS SHANTI DEVI PRAJAPAT WO KALYAN MAL P STATE BANK OF INDIA(508548)
137 SHREENAGAR RJ-272100822602549100/1549
(श्रीनगर) 		2721008226NRG24141220231258437 15/12/2023 Damodar 2721008226WL024977 Damodar 00415 SBIN0031330 1392 1392 Processed 08/03/2024 1522001981 MR DAMODAR DETWAL STATE BANK OF INDIA(508548)
138 SHREENAGAR RJ-272100822602549100/1552
(श्रीनगर) 		2721008226NRG24141220231258438 15/12/2023 Chanda 2721008226WL024977 Chanda 00415 SBIN0031330 1211 1211 Processed 08/03/2024 1522002238 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
139 SHREENAGAR RJ-272100822602549100/1555
(श्रीनगर) 		2721008226NRG24141220231258304 15/12/2023 Oma 2721008226WL024976 Oma 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002282 MRS OMA DEVI KAHAR STATE BANK OF INDIA(508548)
140 SHREENAGAR RJ-272100822602549100/1559
(श्रीनगर) 		2721008226NRG24141220231260457 15/12/2023 Savitri 2721008226WL025004 Savitri 00415 SBIN0031330 1360 1360 Processed 08/03/2024 1522002063 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
141 SHREENAGAR RJ-272100822602549100/1569
(श्रीनगर) 		2721008226NRG24141220231258305 15/12/2023 Sugan 2721008226WL024976 Sugan 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002280 MRS SUGANI DEVI STATE BANK OF INDIA(508548)
142 SHREENAGAR RJ-272100822602549100/1571
(श्रीनगर) 		2721008226NRG24141220231257984 15/12/2023 Chanda 2721008226WL024973 Chanda 00415 SBIN0031330 1204 1204 Processed 08/03/2024 1522002397 MRS CHANDA WO MITTU LAL STATE BANK OF INDIA(508548)
143 SHREENAGAR RJ-272100822602549100/1574
(श्रीनगर) 		2721008226NRG24141220231258197 15/12/2023 Seeta 2721008226WL024975 Seeta 00415 SBIN0031330 1225 1225 Processed 08/03/2024 1522002049 MRS SITA DEVI STATE BANK OF INDIA(508548)
144 SHREENAGAR RJ-272100822602549100/1578
(श्रीनगर) 		2721008226NRG24141220231257985 15/12/2023 GOPAL 2721008226WL024973 GOPAL 00415 SBIN0031330 344 344 Processed 08/03/2024 1522002369 MR GOPAL CHOUHAN STATE BANK OF INDIA(508548)
145 SHREENAGAR RJ-272100822602549100/1580
(श्रीनगर) 		2721008226NRG24141220231260458 15/12/2023 Ratni devi 2721008226WL025004 Ratni devi 00415 SBIN0031330 2040 2040 Processed 08/03/2024 1522002453 MRS RATANI MEGHVANSHI WO RAMDEV MEGHVANS STATE BANK OF INDIA(508548)
146 SHREENAGAR RJ-272100822602549100/1584
(श्रीनगर) 		2721008226NRG24141220231258306 15/12/2023 Ratni 2721008226WL024976 Ratni 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002695 MRS RATANI WO KISHAN LAL KAHAR STATE BANK OF INDIA(508548)
147 SHREENAGAR RJ-272100822602549100/1589
(श्रीनगर) 		2721008226NRG24141220231258095 15/12/2023 Mohani 2721008226WL024974 Mohani 00415 SBIN0031330 915 915 Processed 08/03/2024 1522002087 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
148 SHREENAGAR RJ-272100822602549100/159
(श्रीनगर) 		2721008226NRG24141220231258198 15/12/2023 Raghunandan 2721008226WL024975 Raghunandan 00415 SBIN0031330 1211 1211 Processed 08/03/2024 1522001965 RAGHUNANDAN PAREEK STATE BANK OF INDIA(508548)
149 SHREENAGAR RJ-272100822602549100/1592
(श्रीनगर) 		2721008226NRG24141220231259422 15/12/2023 Jasoda 2721008226WL024989 Jasoda 00415 SBIN0031330 1086 1086 Processed 08/03/2024 1522002227 MRS JASODA DEVI STATE BANK OF INDIA(508548)
150 SHREENAGAR RJ-272100822602549100/16
(श्रीनगर) 		2721008226NRG24141220231258199 15/12/2023 Mahaveer 2721008226WL024975 Mahaveer 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002410 MR MAHAVEER PRASAD VAISHNAV STATE BANK OF INDIA(508548)
151 SHREENAGAR RJ-272100822602549100/1611
(श्रीनगर) 		2721008226NRG24141220231260335 15/12/2023 Gayarsi 2721008226WL025003 Gayarsi 00415 SBIN0031330 2013 2013 Processed 08/03/2024 1522002538 MR GYARSI DEVI RAWAT STATE BANK OF INDIA(508548)
152 SHREENAGAR RJ-272100822602549100/1612
(श्रीनगर) 		2721008226NRG24141220231260336 15/12/2023 Sohani 2721008226WL025003 Sohani 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002650 MRS SOHANI RAWAT STATE BANK OF INDIA(508548)
153 SHREENAGAR RJ-272100822602549100/1613
(श्रीनगर) 		2721008226NRG24141220231260337 15/12/2023 Badami 2721008226WL025003 Badami 00415 SBIN0031330 2013 2013 Processed 08/03/2024 1522002572 MRS BADAMI DEVI STATE BANK OF INDIA(508548)
154 SHREENAGAR RJ-272100822602549100/1619
(श्रीनगर) 		2721008226NRG24141220231260338 15/12/2023 PUNAM RAWAT 2721008226WL025003 PUNAM RAWAT 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002329 MISS PUNAM RAWAT STATE BANK OF INDIA(508548)
155 SHREENAGAR RJ-272100822602549100/1620
(श्रीनगर) 		2721008226NRG24141220231257986 15/12/2023 Sona 2721008226WL024973 Sona 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002399 MRS SONA DEVI STATE BANK OF INDIA(508548)
156 SHREENAGAR RJ-272100822602549100/1623
(श्रीनगर) 		2721008226NRG24141220231258307 15/12/2023 Hanuman Singh 2721008226WL024976 Hanuman Singh 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002276 MR HANUMAN KAHAR STATE BANK OF INDIA(508548)
157 SHREENAGAR RJ-272100822602549100/1624
(श्रीनगर) 		2721008226NRG24141220231260339 15/12/2023 Ramati 2721008226WL025003 Ramati 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002203 MRS RAMTI WO HAJARI SINGH STATE BANK OF INDIA(508548)
158 SHREENAGAR RJ-272100822602549100/1626
(श्रीनगर) 		2721008226NRG24141220231260340 15/12/2023 Sita 2721008226WL025003 Sita 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002571 MRS SITA DEVI STATE BANK OF INDIA(508548)
159 SHREENAGAR RJ-272100822602549100/1630
(श्रीनगर) 		2721008226NRG24141220231260341 15/12/2023 Mangi 2721008226WL025003 Mangi 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522001997 MRS MANGI DEVI STATE BANK OF INDIA(508548)
160 SHREENAGAR RJ-272100822602549100/1631
(श्रीनगर) 		2721008226NRG24141220231260342 15/12/2023 Indra 2721008226WL025003 Indra 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002149 MRS INDRA DEVI STATE BANK OF INDIA(508548)
161 SHREENAGAR RJ-272100822602549100/1634
(श्रीनगर) 		2721008226NRG24141220231260343 15/12/2023 Kamla 2721008226WL025003 Kamla 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002648 MRS KAMLA WO MADAN SINGH STATE BANK OF INDIA(508548)
162 SHREENAGAR RJ-272100822602549100/1639
(श्रीनगर) 		2721008226NRG24141220231260344 15/12/2023 Santosh 2721008226WL025003 Santosh 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002515 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
163 SHREENAGAR RJ-272100822602549100/1640
(श्रीनगर) 		2721008226NRG24141220231258439 15/12/2023 Raman devi 2721008226WL024977 Raman devi 00415 SBIN0031330 1392 1392 Processed 08/03/2024 1522002517 MR RAMA DEVI STATE BANK OF INDIA(508548)
164 SHREENAGAR RJ-272100822602549100/1641
(श्रीनगर) 		2721008226NRG24141220231257987 15/12/2023 Gulabi 2721008226WL024973 Gulabi 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002097 MRS GULABI DEVI STATE BANK OF INDIA(508548)
165 SHREENAGAR RJ-272100822602549100/1642
(श्रीनगर) 		2721008226NRG24141220231260345 15/12/2023 Gena 2721008226WL025003 Gena 00415 SBIN0031330 2196 2196 Processed 08/03/2024 1522002161 MRS GANNA DEVI STATE BANK OF INDIA(508548)
166 SHREENAGAR RJ-272100822602549100/1643
(श्रीनगर) 		2721008226NRG24141220231260346 15/12/2023 Mani 2721008226WL025003 Mani 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002640 MRS MANI DEVI STATE BANK OF INDIA(508548)
167 SHREENAGAR RJ-272100822602549100/1644
(श्रीनगर) 		2721008226NRG24141220231257988 15/12/2023 Parem 2721008226WL024973 Parem 00415 SBIN0031330 1204 1204 Processed 08/03/2024 1522002681 MRS PREM DEVI STATE BANK OF INDIA(508548)
168 SHREENAGAR RJ-272100822602549100/1645
(श्रीनगर) 		2721008226NRG24141220231260347 15/12/2023 Mohani 2721008226WL025003 Mohani 00415 SBIN0031330 2196 2196 Processed 08/03/2024 1522002496 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
169 SHREENAGAR RJ-272100822602549100/1646
(श्रीनगर) 		2721008226NRG24141220231260348 15/12/2023 Gopi 2721008226WL025003 Gopi 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002543 MR GOPI RAWAT STATE BANK OF INDIA(508548)
170 SHREENAGAR RJ-272100822602549100/1649
(श्रीनगर) 		2721008226NRG24141220231258308 15/12/2023 Seeta 2721008226WL024976 Seeta 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002483 MRS SITA DEVI WO RAMNIWAS KAHAR STATE BANK OF INDIA(508548)
171 SHREENAGAR RJ-272100822602549100/1650
(श्रीनगर) 		2721008226NRG24141220231258309 15/12/2023 Kaoushal 2721008226WL024976 Kaoushal 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002281 MRS KOUSHAL DEVI STATE BANK OF INDIA(508548)
172 SHREENAGAR RJ-272100822602549100/1651
(श्रीनगर) 		2721008226NRG24141220231258310 15/12/2023 Kailashi 2721008226WL024976 Kailashi 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002278 MRS KAILASHI KAHAR STATE BANK OF INDIA(508548)
173 SHREENAGAR RJ-272100822602549100/1653
(श्रीनगर) 		2721008226NRG24141220231257989 15/12/2023 Bhanvri 2721008226WL024973 Bhanvri 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002443 MRS BHANWARI STATE BANK OF INDIA(508548)
174 SHREENAGAR RJ-272100822602549100/1657
(श्रीनगर) 		2721008226NRG24141220231258440 15/12/2023 Mira 2721008226WL024977 Mira 00415 SBIN0031330 1392 1392 Processed 08/03/2024 1522002201 MRS MIRA DEVI STATE BANK OF INDIA(508548)
175 SHREENAGAR RJ-272100822602549100/1660
(श्रीनगर) 		2721008226NRG24141220231258441 15/12/2023 Chhoti 2721008226WL024977 Chhoti 00415 SBIN0031330 1392 1392 Processed 08/03/2024 1522002446 MRS CHHOTI WO GOMA STATE BANK OF INDIA(508548)
176 SHREENAGAR RJ-272100822602549100/1663
(श्रीनगर) 		2721008226NRG24141220231258311 15/12/2023 Munni 2721008226WL024976 Munni 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002352 MRS MUNNI DEVI KAHAR WO HEMRAJ KAHAR STATE BANK OF INDIA(508548)
177 SHREENAGAR RJ-272100822602549100/1664
(श्रीनगर) 		2721008226NRG24141220231260349 15/12/2023 Kamla 2721008226WL025003 Kamla 00415 SBIN0031330 2013 2013 Processed 08/03/2024 1522002676 MR KAMLA DEVI STATE BANK OF INDIA(508548)
178 SHREENAGAR RJ-272100822602549100/1665
(श्रीनगर) 		2721008226NRG24141220231257990 15/12/2023 Ratni 2721008226WL024973 Ratni 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002697 MRS RATAN KANWAR STATE BANK OF INDIA(508548)
179 SHREENAGAR RJ-272100822602549100/1669
(श्रीनगर) 		2721008226NRG24141220231257991 15/12/2023 Pushpa 2721008226WL024973 Pushpa 00415 SBIN0031330 1204 1204 Processed 08/03/2024 1522002553 MRS PUSHPA WO PRAKASH CHAND STATE BANK OF INDIA(508548)
180 SHREENAGAR RJ-272100822602549100/1675
(श्रीनगर) 		2721008226NRG24141220231257992 15/12/2023 Tofa 2721008226WL024973 Tofa 00415 SBIN0031330 1032 1032 Processed 08/03/2024 1522002079 MRS TOFA WO KAILASH KHATIK STATE BANK OF INDIA(508548)
181 SHREENAGAR RJ-272100822602549100/1678
(श्रीनगर) 		2721008226NRG24141220231258201 15/12/2023 Bhagchand 2721008226WL024975 Bhagchand 00415 SBIN0031330 1400 1400 Processed 08/03/2024 1522002361 MR BHAG CHAND SO NARAYAN KAHAR STATE BANK OF INDIA(508548)
182 SHREENAGAR RJ-272100822602549100/1680
(श्रीनगर) 		2721008226NRG24141220231257993 15/12/2023 Kesari 2721008226WL024973 Kesari 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002655 MRS KESAR WO NOURAT STATE BANK OF INDIA(508548)
183 SHREENAGAR RJ-272100822602549100/1681
(श्रीनगर) 		2721008226NRG24141220231257994 15/12/2023 sugna 2721008226WL024973 sugna 00415 SBIN0031330 1204 1204 Processed 08/03/2024 1522002311 MRS SUGANA DEVI STATE BANK OF INDIA(508548)
184 SHREENAGAR RJ-272100822602549100/1687
(श्रीनगर) 		2721008226NRG24141220231258202 15/12/2023 Mangli 2721008226WL024975 Mangli 00415 SBIN0031330 1384 1384 Processed 08/03/2024 1522001950 MRS MANGALI DEVI STATE BANK OF INDIA(508548)
185 SHREENAGAR RJ-272100822602549100/1688
(श्रीनगर) 		2721008226NRG24141220231257995 15/12/2023 Chhotu 2721008226WL024973 Chhotu 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002680 MR CHOTU LAL KAHAR STATE BANK OF INDIA(508548)
186 SHREENAGAR RJ-272100822602549100/1689
(श्रीनगर) 		2721008226NRG24141220231260350 15/12/2023 Bagwati 2721008226WL025003 Bagwati 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002526 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
187 SHREENAGAR RJ-272100822602549100/169
(श्रीनगर) 		2721008226NRG24141220231258203 15/12/2023 Malti 2721008226WL024975 Malti 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522001937 MRS MALTI DEVI STATE BANK OF INDIA(508548)
188 SHREENAGAR RJ-272100822602549100/1690
(श्रीनगर) 		2721008226NRG24141220231260351 15/12/2023 Sushila 2721008226WL025003 Sushila 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002513 MR SUSHILA DAVI STATE BANK OF INDIA(508548)
189 SHREENAGAR RJ-272100822602549100/1692
(श्रीनगर) 		2721008226NRG24141220231257996 15/12/2023 Panchi 2721008226WL024973 Panchi 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002477 MRS PANCHI KAHAR STATE BANK OF INDIA(508548)
190 SHREENAGAR RJ-272100822602549100/1693
(श्रीनगर) 		2721008226NRG24141220231258312 15/12/2023 Sampai 2721008226WL024976 Sampai 00415 SBIN0031330 1086 1086 Processed 08/03/2024 1522002699 MRS SAMPATI DEVI CHOUHAN STATE BANK OF INDIA(508548)
191 SHREENAGAR RJ-272100822602549100/1696
(श्रीनगर) 		2721008226NRG24141220231257997 15/12/2023 Shimala 2721008226WL024973 Shimala 00415 SBIN0031330 1204 1204 Processed 08/03/2024 1522002268 MRS SHIMLA DEVI STATE BANK OF INDIA(508548)
192 SHREENAGAR RJ-272100822602549100/17
(श्रीनगर) 		2721008226NRG24141220231258204 15/12/2023 Ugma Bairwa 2721008226WL024975 Ugma Bairwa 00415 SBIN0031330 1392 1392 Processed 08/03/2024 1522001994 MR UGAMA BAIRWA STATE BANK OF INDIA(508548)
193 SHREENAGAR RJ-272100822602549100/171
(श्रीनगर) 		2721008226NRG24141220231257998 15/12/2023 Seeta 2721008226WL024973 Seeta 00415 SBIN0031330 1032 1032 Processed 08/03/2024 1522002529 MRS SITA WO KALU STATE BANK OF INDIA(508548)
194 SHREENAGAR RJ-272100822602549100/1715
(श्रीनगर) 		2721008226NRG24141220231258443 15/12/2023 Rekha 2721008226WL024977 Rekha 00415 SBIN0031330 1218 1218 Processed 08/03/2024 1522002602 MRS REKHA DEVI RAWAT STATE BANK OF INDIA(508548)
195 SHREENAGAR RJ-272100822602549100/1716
(श्रीनगर) 		2721008226NRG24141220231258444 15/12/2023 Shanti 2721008226WL024977 Shanti 00415 SBIN0031330 1211 1211 Processed 08/03/2024 1522002133 MR SHANTI STATE BANK OF INDIA(508548)
196 SHREENAGAR RJ-272100822602549100/1736
(श्रीनगर) 		2721008226NRG24141220231258445 15/12/2023 Lada 2721008226WL024977 Lada 00415 SBIN0031330 1218 1218 Processed 08/03/2024 1522002131 MR LADA DEVI STATE BANK OF INDIA(508548)
197 SHREENAGAR RJ-272100822602549100/174
(श्रीनगर) 		2721008226NRG24141220231258205 15/12/2023 KISHAN BAIRWA 2721008226WL024975 KISHAN BAIRWA 00415 SBIN0031330 1368 1368 Processed 08/03/2024 1522001926 MR KISHAN BAIRWA STATE BANK OF INDIA(508548)
198 SHREENAGAR RJ-272100822602549100/175
(श्रीनगर) 		2721008226NRG24141220231258206 15/12/2023 Kamla Devi Sain 2721008226WL024975 Kamla Devi Sain 00415 SBIN0031330 1384 1384 Processed 08/03/2024 1522001989 MRS KAMLA DEVI SEN STATE BANK OF INDIA(508548)
199 SHREENAGAR RJ-272100822602549100/1751
(श्रीनगर) 		2721008226NRG24141220231258207 15/12/2023 Hagami 2721008226WL024975 Hagami 00415 SBIN0031330 1368 1368 Processed 08/03/2024 1522002456 MRS HAGAMI DEVI STATE BANK OF INDIA(508548)
200 SHREENAGAR RJ-272100822602549100/1774
(श्रीनगर) 		2721008226NRG24141220231258446 15/12/2023 Santosh 2721008226WL024977 Santosh 00415 SBIN0031330 1211 1211 Processed 08/03/2024 1522002612 MRS SANTOSH WO MEGRAJ STATE BANK OF INDIA(508548)
201 SHREENAGAR RJ-272100822602549100/1775
(श्रीनगर) 		2721008226NRG24141220231258447 15/12/2023 Shayri 2721008226WL024977 Shayri 00415 SBIN0031330 1392 1392 Processed 08/03/2024 1522002336 MRS SAYRI GURJAR STATE BANK OF INDIA(508548)
202 SHREENAGAR RJ-272100822602549100/178
(श्रीनगर) 		2721008226NRG24141220231258208 15/12/2023 Ramdev 2721008226WL024975 Ramdev 00415 SBIN0031330 1400 1400 Processed 08/03/2024 1522001930 RAMDEV LAKHRA STATE BANK OF INDIA(508548)
203 SHREENAGAR RJ-272100822602549100/1810
(श्रीनगर) 		2721008226NRG24141220231257999 15/12/2023 Rampyari 2721008226WL024973 Rampyari 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002345 MRS RAMPYARI WO CHHAGANA STATE BANK OF INDIA(508548)
204 SHREENAGAR RJ-272100822602549100/1812
(श्रीनगर) 		2721008226NRG24141220231258313 15/12/2023 Laxmi 2721008226WL024976 Laxmi 00415 SBIN0031330 1086 1086 Processed 08/03/2024 1522002413 MRS LAXMI WO BABU LAL STATE BANK OF INDIA(508548)
205 SHREENAGAR RJ-272100822602549100/1813
(श्रीनगर) 		2721008226NRG24141220231258314 15/12/2023 Kanchan 2721008226WL024976 Kanchan 00415 SBIN0031330 1267 1267 Processed 08/03/2024 1522002246 MRS KANCHAN KAHAR WO RAMESH KAHAR STATE BANK OF INDIA(508548)
206 SHREENAGAR RJ-272100822602549100/1816
(श्रीनगर) 		2721008226NRG24141220231258000 15/12/2023 CHANDMAL 2721008226WL024973 CHANDMAL 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002555 MR CHANDMAL SO BHAIRU STATE BANK OF INDIA(508548)
207 SHREENAGAR RJ-272100822602549100/1820
(श्रीनगर) 		2721008226NRG24141220231260352 15/12/2023 Banna Singh 2721008226WL025003 Banna Singh 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522001924 MR BANNA SINGH RAWAT STATE BANK OF INDIA(508548)
208 SHREENAGAR RJ-272100822602549100/1824
(श्रीनगर) 		2721008226NRG24141220231258315 15/12/2023 Meera 2721008226WL024976 Meera 00415 SBIN0031330 1086 1086 Processed 08/03/2024 1522002310 MRS MIRA DEVI STATE BANK OF INDIA(508548)
209 SHREENAGAR RJ-272100822602549100/1828
(श्रीनगर) 		2721008226NRG24141220231260353 15/12/2023 Laxman Singh 2721008226WL025003 Laxman Singh 00415 SBIN0031330 2013 2013 Processed 08/03/2024 1522002567 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
210 SHREENAGAR RJ-272100822602549100/1831
(श्रीनगर) 		2721008226NRG24141220231260354 15/12/2023 Maya Rawat 2721008226WL025003 Maya Rawat 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002121 MRS MAYA RAWAT STATE BANK OF INDIA(508548)
211 SHREENAGAR RJ-272100822602549100/1834
(श्रीनगर) 		2721008226NRG24141220231260355 15/12/2023 Gita 2721008226WL025003 Gita 00415 SBIN0031330 2379 2379 Rejected 08/03/2024 1522002384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 SHREENAGAR RJ-272100822602549100/1836
(श्रीनगर) 		2721008226NRG24141220231260356 15/12/2023 Santosh 2721008226WL025003 Santosh 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002168 MRS SANTOSH STATE BANK OF INDIA(508548)
213 SHREENAGAR RJ-272100822602549100/1838
(श्रीनगर) 		2721008226NRG24141220231260357 15/12/2023 Rasahai 2721008226WL025003 Rasahai 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002509 MR RESHMI DEVI STATE BANK OF INDIA(508548)
214 SHREENAGAR RJ-272100822602549100/184
(श्रीनगर) 		2721008226NRG24141220231258209 15/12/2023 VISHAL KUMAWAT 2721008226WL024975 VISHAL KUMAWAT 00415 SBIN0031330 1384 1384 Processed 08/03/2024 1522002622 MR VISHAL KUMAWAT STATE BANK OF INDIA(508548)
215 SHREENAGAR RJ-272100822602549100/1840
(श्रीनगर) 		2721008226NRG24141220231258316 15/12/2023 Guddi 2721008226WL024976 Guddi 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002250 MRS GUDDI DEVI CHOUHAN STATE BANK OF INDIA(508548)
216 SHREENAGAR RJ-272100822602549100/1841
(श्रीनगर) 		2721008226NRG24141220231258210 15/12/2023 Gotya 2721008226WL024975 Gotya 00415 SBIN0031330 1400 1400 Processed 08/03/2024 1522002452 MRS GHOTIYA DEVI CHOUHAN STATE BANK OF INDIA(508548)
217 SHREENAGAR RJ-272100822602549100/1842
(श्रीनगर) 		2721008226NRG24141220231258317 15/12/2023 Prem 2721008226WL024976 Prem 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002076 MRS PREM DEVI STATE BANK OF INDIA(508548)
218 SHREENAGAR RJ-272100822602549100/1845
(श्रीनगर) 		2721008226NRG24141220231260358 15/12/2023 Sohni 2721008226WL025003 Sohni 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002448 MRS SOHINI DEVI STATE BANK OF INDIA(508548)
219 SHREENAGAR RJ-272100822602549100/1856
(श्रीनगर) 		2721008226NRG24141220231260359 15/12/2023 Aachuki 2721008226WL025003 Aachuki 00415 SBIN0031330 2196 2196 Processed 08/03/2024 1522002202 MRS CHUKI DEVI STATE BANK OF INDIA(508548)
220 SHREENAGAR RJ-272100822602549100/1859
(श्रीनगर) 		2721008226NRG24141220231258211 15/12/2023 Sumitra 2721008226WL024975 Sumitra 00415 SBIN0031330 1400 1400 Processed 08/03/2024 1522002080 MRS SUMITRA WO SUKHDEV STATE BANK OF INDIA(508548)
221 SHREENAGAR RJ-272100822602549100/1863
(श्रीनगर) 		2721008226NRG24141220231260360 15/12/2023 Manju 2721008226WL025003 Manju 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002540 MR MANJU DEVI STATE BANK OF INDIA(508548)
222 SHREENAGAR RJ-272100822602549100/1864
(श्रीनगर) 		2721008226NRG24141220231260361 15/12/2023 Santa Devi 2721008226WL025003 Santa Devi 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002539 MR SUNITA DEVI RAWAT STATE BANK OF INDIA(508548)
223 SHREENAGAR RJ-272100822602549100/1866
(श्रीनगर) 		2721008226NRG24141220231258001 15/12/2023 Meena 2721008226WL024973 Meena 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002575 MRS MINA DEVI STATE BANK OF INDIA(508548)
224 SHREENAGAR RJ-272100822602549100/1874
(श्रीनगर) 		2721008226NRG24141220231258002 15/12/2023 Kamla 2721008226WL024973 Kamla 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002694 MRS KAMALA WO JAGDISH KAHAR STATE BANK OF INDIA(508548)
225 SHREENAGAR RJ-272100822602549100/1877
(श्रीनगर) 		2721008226NRG24141220231258003 15/12/2023 Pokhar 2721008226WL024973 Pokhar 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002594 MR POKHAR STATE BANK OF INDIA(508548)
226 SHREENAGAR RJ-272100822602549100/188
(श्रीनगर) 		2721008226NRG24141220231258212 15/12/2023 Manju 2721008226WL024975 Manju 00415 SBIN0031330 1384 1384 Processed 08/03/2024 1522002198 MRS MANJU DEVI STATE BANK OF INDIA(508548)
227 SHREENAGAR RJ-272100822602549100/1880
(श्रीनगर) 		2721008226NRG24141220231260362 15/12/2023 Laxmi 2721008226WL025003 Laxmi 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002576 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
228 SHREENAGAR RJ-272100822602549100/1881
(श्रीनगर) 		2721008226NRG24141220231260363 15/12/2023 Rajendar 2721008226WL025003 Rajendar 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002570 MR RAJENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
229 SHREENAGAR RJ-272100822602549100/1886
(श्रीनगर) 		2721008226NRG24141220231260364 15/12/2023 Keli Devi 2721008226WL025003 Keli Devi 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522001923 MRS KELI DEVI STATE BANK OF INDIA(508548)
230 SHREENAGAR RJ-272100822602549100/1887
(श्रीनगर) 		2721008226NRG24141220231260365 15/12/2023 Rasali devi 2721008226WL025003 Rasali devi 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002208 MRS RASALI WO RAGHUVEER STATE BANK OF INDIA(508548)
231 SHREENAGAR RJ-272100822602549100/1892
(श्रीनगर) 		2721008226NRG24141220231260366 15/12/2023 Prem Devi 2721008226WL025003 Prem Devi 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002177 MRS PREM DEVI STATE BANK OF INDIA(508548)
232 SHREENAGAR RJ-272100822602549100/1893
(श्रीनगर) 		2721008226NRG24141220231258004 15/12/2023 Dakha devi 2721008226WL024973 Dakha devi 00415 SBIN0031330 1032 1032 Processed 08/03/2024 1522002297 MRS DAKHU DEVI STATE BANK OF INDIA(508548)
233 SHREENAGAR RJ-272100822602549100/1895
(श्रीनगर) 		2721008226NRG24141220231260367 15/12/2023 Pappu 2721008226WL025003 Pappu 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002254 PAPPU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
234 SHREENAGAR RJ-272100822602549100/1899
(श्रीनगर) 		2721008226NRG24141220231258005 15/12/2023 Champa 2721008226WL024973 Champa 00415 SBIN0031330 1204 1204 Processed 08/03/2024 1522002225 MRS CHAMPA DEVI KAHAR STATE BANK OF INDIA(508548)
235 SHREENAGAR RJ-272100822602549100/1900
(श्रीनगर) 		2721008226NRG24141220231260368 15/12/2023 Partap singh 2721008226WL025003 Partap singh 00415 SBIN0031330 2196 2196 Processed 08/03/2024 1522002505 MR PRATAP SINGH RAWAT SO NARAYAN SINGH STATE BANK OF INDIA(508548)
236 SHREENAGAR RJ-272100822602549100/1901
(श्रीनगर) 		2721008226NRG24141220231258006 15/12/2023 Kali 2721008226WL024973 Kali 00415 SBIN0031330 860 860 Processed 08/03/2024 1522002313 MRS KALI DEVI KAHAR STATE BANK OF INDIA(508548)
237 SHREENAGAR RJ-272100822602549100/1911
(श्रीनगर) 		2721008226NRG24141220231258007 15/12/2023 Mohani 2721008226WL024973 Mohani 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002460 MRS MOHANI KAHAR WO LAXMAN KAHAR STATE BANK OF INDIA(508548)
238 SHREENAGAR RJ-272100822602549100/1913
(श्रीनगर) 		2721008226NRG24141220231258008 15/12/2023 Lalita Kahar 2721008226WL024973 Lalita Kahar 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002140 MRS LALITA KAHAR STATE BANK OF INDIA(508548)
239 SHREENAGAR RJ-272100822602549100/192
(श्रीनगर) 		2721008226NRG24141220231258213 15/12/2023 Nandu 2721008226WL024975 Nandu 00415 SBIN0031330 1392 1392 Processed 08/03/2024 1522002349 MRS NANDU DEVI PRAJAPAT WO GOPAL CHAND P STATE BANK OF INDIA(508548)
240 SHREENAGAR RJ-272100822602549100/1934
(श्रीनगर) 		2721008226NRG24141220231258318 15/12/2023 Lalita 2721008226WL024976 Lalita 00415 SBIN0031330 1267 1267 Processed 08/03/2024 1522002472 MRS LALITA DEVI STATE BANK OF INDIA(508548)
241 SHREENAGAR RJ-272100822602549100/1937
(श्रीनगर) 		2721008226NRG24141220231258096 15/12/2023 Manju 2721008226WL024974 Manju 00415 SBIN0031330 1281 1281 Processed 08/03/2024 1522002045 MRS MANJU DEVI STATE BANK OF INDIA(508548)
242 SHREENAGAR RJ-272100822602549100/1940
(श्रीनगर) 		2721008226NRG24141220231258214 15/12/2023 Sushila 2721008226WL024975 Sushila 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002468 MR SHUSHILA DEVI VAISHNAV STATE BANK OF INDIA(508548)
243 SHREENAGAR RJ-272100822602549100/1941
(श्रीनगर) 		2721008226NRG24141220231260459 15/12/2023 Tejpal mali 2721008226WL025004 Tejpal mali 00415 SBIN0031330 850 850 Processed 08/03/2024 1522002303 TEJPAL MALI INDIA POST PAYMENTS BANK LIMITED(508528)
244 SHREENAGAR RJ-272100822602549100/1948
(श्रीनगर) 		2721008226NRG24141220231259423 15/12/2023 Prem Devi 2721008226WL024989 Prem Devi 00415 SBIN0031330 1274 1274 Processed 08/03/2024 1522002467 MRS PREM DEVI JANGID STATE BANK OF INDIA(508548)
245 SHREENAGAR RJ-272100822602549100/1956
(श्रीनगर) 		2721008226NRG24141220231258450 15/12/2023 Asha devi 2721008226WL024977 Asha devi 00415 SBIN0031330 1218 1218 Processed 08/03/2024 1522002229 MRS ASHA STATE BANK OF INDIA(508548)
246 SHREENAGAR RJ-272100822602549100/1957
(श्रीनगर) 		2721008226NRG24141220231258097 15/12/2023 Rsal 2721008226WL024974 Rsal 00415 SBIN0031330 549 549 Processed 08/03/2024 1522002444 MRS RASAL DEVI STATE BANK OF INDIA(508548)
247 SHREENAGAR RJ-272100822602549100/1990
(श्रीनगर) 		2721008226NRG24141220231258098 15/12/2023 Rami 2721008226WL024974 Rami 00415 SBIN0031330 1464 1464 Processed 08/03/2024 1522002391 MRS RAMI WO LACHHU NATH STATE BANK OF INDIA(508548)
248 SHREENAGAR RJ-272100822602549100/2006
(श्रीनगर) 		2721008226NRG24141220231259424 15/12/2023 Sanju 2721008226WL024989 Sanju 00415 SBIN0031330 1416 1416 Processed 08/03/2024 1522002404 MRS SANJU DEVI STATE BANK OF INDIA(508548)
249 SHREENAGAR RJ-272100822602549100/2010
(श्रीनगर) 		2721008226NRG24141220231260460 15/12/2023 Laxmi 2721008226WL025004 Laxmi 00415 SBIN0031330 1302 1302 Processed 08/03/2024 1522001952 MRS LAXMI WO HANUMAN STATE BANK OF INDIA(508548)
250 SHREENAGAR RJ-272100822602549100/2019
(श्रीनगर) 		2721008226NRG24141220231258009 15/12/2023 Shila 2721008226WL024973 Shila 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002344 MRS SHEELA DEVI KAHAR WO RAJU KAHAR STATE BANK OF INDIA(508548)
251 SHREENAGAR RJ-272100822602549100/202
(श्रीनगर) 		2721008226NRG24141220231258215 15/12/2023 Lali devi 2721008226WL024975 Lali devi 00415 SBIN0031330 1032 1032 Processed 08/03/2024 1522001968 SMTLALI DEVI STATE BANK OF INDIA(508548)
252 SHREENAGAR RJ-272100822602549100/2026
(श्रीनगर) 		2721008226NRG24141220231259425 15/12/2023 Meera 2721008226WL024989 Meera 00415 SBIN0031330 1092 1092 Processed 08/03/2024 1522002070 MRS MEERA RAWAT WO MAHENDRA RAWAT STATE BANK OF INDIA(508548)
253 SHREENAGAR RJ-272100822602549100/2032
(श्रीनगर) 		2721008226NRG24141220231258216 15/12/2023 Beena 2721008226WL024975 Beena 00415 SBIN0031330 1392 1392 Processed 08/03/2024 1522002520 MRS VEENA DETWAL STATE BANK OF INDIA(508548)
254 SHREENAGAR RJ-272100822602549100/2035
(श्रीनगर) 		2721008226NRG24141220231260461 15/12/2023 Sarvati 2721008226WL025004 Sarvati 00415 SBIN0031330 1488 1488 Processed 08/03/2024 1522002062 MRS SARASWATI WO JAGADISH STATE BANK OF INDIA(508548)
255 SHREENAGAR RJ-272100822602549100/2038
(श्रीनगर) 		2721008226NRG24141220231260462 15/12/2023 Gokul 2721008226WL025004 Gokul 00415 SBIN0031330 1360 1360 Processed 08/03/2024 1522002019 MR GOKAL BHAMBI STATE BANK OF INDIA(508548)
256 SHREENAGAR RJ-272100822602549100/2043
(श्रीनगर) 		2721008226NRG24141220231260463 15/12/2023 Radha 2721008226WL025004 Radha 00415 SBIN0031330 1302 1302 Processed 08/03/2024 1522002394 MRS RADHA DEVI STATE BANK OF INDIA(508548)
257 SHREENAGAR RJ-272100822602549100/205
(श्रीनगर) 		2721008226NRG24141220231258099 15/12/2023 Badani 2721008226WL024974 Badani 00415 SBIN0031330 1464 1464 Processed 08/03/2024 1522002171 BADANI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
258 SHREENAGAR RJ-272100822602549100/2053
(श्रीनगर) 		2721008226NRG24141220231260464 15/12/2023 Maina 2721008226WL025004 Maina 00415 SBIN0031330 1190 1190 Processed 08/03/2024 1522002464 MRS MAINA DEVI STATE BANK OF INDIA(508548)
259 SHREENAGAR RJ-272100822602549100/2056
(श्रीनगर) 		2721008226NRG24141220231260465 15/12/2023 Laxmi 2721008226WL025004 Laxmi 00415 SBIN0031330 1190 1190 Processed 08/03/2024 1522002266 MRS LAXMI STATE BANK OF INDIA(508548)
260 SHREENAGAR RJ-272100822602549100/2059
(श्रीनगर) 		2721008226NRG24141220231258217 15/12/2023 Prem devi 2721008226WL024975 Prem devi 00415 SBIN0031330 1204 1204 Processed 08/03/2024 1522001954 MRS PREM DEVI STATE BANK OF INDIA(508548)
261 SHREENAGAR RJ-272100822602549100/206
(श्रीनगर) 		2721008226NRG24141220231259426 15/12/2023 Sampati 2721008226WL024989 Sampati 00415 SBIN0031330 1253 1253 Processed 08/03/2024 1522002688 MRS SAMPATI DEVI MALI STATE BANK OF INDIA(508548)
262 SHREENAGAR RJ-272100822602549100/2062
(श्रीनगर) 		2721008226NRG24141220231258319 15/12/2023 Shanti 2721008226WL024976 Shanti 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002579 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
263 SHREENAGAR RJ-272100822602549100/2067
(श्रीनगर) 		2721008226NRG24141220231258451 15/12/2023 Bhawani ram 2721008226WL024977 Bhawani ram 00415 SBIN0031330 1044 1044 Processed 08/03/2024 1522001960 BHAWANI RAM JATOLIYA STATE BANK OF INDIA(508548)
264 SHREENAGAR RJ-272100822602549100/207
(श्रीनगर) 		2721008226NRG24141220231258218 15/12/2023 Omparkash 2721008226WL024975 Omparkash 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002004 MR OMPRAKASH VAISHNAV STATE BANK OF INDIA(508548)
265 SHREENAGAR RJ-272100822602549100/2071
(श्रीनगर) 		2721008226NRG24141220231258452 15/12/2023 Bhadudi 2721008226WL024977 Bhadudi 00415 SBIN0031330 1392 1392 Processed 08/03/2024 1522002470 MRS BHADUDI DEVI STATE BANK OF INDIA(508548)
266 SHREENAGAR RJ-272100822602549100/2073
(श्रीनगर) 		2721008226NRG24141220231260466 15/12/2023 Indara 2721008226WL025004 Indara 00415 SBIN0031330 1302 1302 Processed 08/03/2024 1522002360 MRS INDRA MEGHWANSHI STATE BANK OF INDIA(508548)
267 SHREENAGAR RJ-272100822602549100/2077
(श्रीनगर) 		2721008226NRG24141220231260467 15/12/2023 Salma 2721008226WL025004 Salma 00415 SBIN0031330 1360 1360 Processed 08/03/2024 1522002072 MRS SALMA WO PEER MOHAMMAD MOHAMMAD STATE BANK OF INDIA(508548)
268 SHREENAGAR RJ-272100822602549100/208
(श्रीनगर) 		2721008226NRG24141220231258453 15/12/2023 Vishanlal 2721008226WL024977 Vishanlal 00415 SBIN0031330 1384 1384 Processed 08/03/2024 1522001977 MR VISHAN STATE BANK OF INDIA(508548)
269 SHREENAGAR RJ-272100822602549100/2080
(श्रीनगर) 		2721008226NRG24141220231258320 15/12/2023 geeta 2721008226WL024976 geeta 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002416 MRS GEETA CHOUHAN WO GAJANAND CHOUHAN STATE BANK OF INDIA(508548)
270 SHREENAGAR RJ-272100822602549100/2090
(श्रीनगर) 		2721008226NRG24141220231259427 15/12/2023 Kali 2721008226WL024989 Kali 00415 SBIN0031330 1232 1232 Processed 08/03/2024 1522002279 MRS KALI DEVI STATE BANK OF INDIA(508548)
271 SHREENAGAR RJ-272100822602549100/2091
(श्रीनगर) 		2721008226NRG24141220231258219 15/12/2023 Sanju 2721008226WL024975 Sanju 00415 SBIN0031330 1392 1392 Processed 08/03/2024 1522002130 MRS SANJU DETWALA STATE BANK OF INDIA(508548)
272 SHREENAGAR RJ-272100822602549100/2096
(श्रीनगर) 		2721008226NRG24141220231258010 15/12/2023 devilal 2721008226WL024973 devilal 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002219 MR DEVI LAL SO SARDAR STATE BANK OF INDIA(508548)
273 SHREENAGAR RJ-272100822602549100/2097
(श्रीनगर) 		2721008226NRG24141220231258100 15/12/2023 Balvir 2721008226WL024974 Balvir 00415 SBIN0031330 1464 1464 Processed 08/03/2024 1522001936 BALBIR SINGH STATE BANK OF INDIA(508548)
274 SHREENAGAR RJ-272100822602549100/21
(श्रीनगर) 		2721008226NRG24141220231258101 15/12/2023 Susheela 2721008226WL024974 Susheela 00415 SBIN0031330 1464 1464 Processed 08/03/2024 1522002048 MRS SUSHILA WO GANPAT LAL KUMAWAT STATE BANK OF INDIA(508548)
275 SHREENAGAR RJ-272100822602549100/210
(श्रीनगर) 		2721008226NRG24141220231258102 15/12/2023 Sharda 2721008226WL024974 Sharda 00415 SBIN0031330 1098 1098 Processed 08/03/2024 1522002326 MRS SHARDA STATE BANK OF INDIA(508548)
276 SHREENAGAR RJ-272100822602549100/2109
(श्रीनगर) 		2721008226NRG24141220231258321 15/12/2023 Norati 2721008226WL024976 Norati 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002551 MRS NORTI DEVI STATE BANK OF INDIA(508548)
277 SHREENAGAR RJ-272100822602549100/2118
(श्रीनगर) 		2721008226NRG24141220231260468 15/12/2023 Matiya 2721008226WL025004 Matiya 00415 SBIN0031330 1360 1360 Processed 08/03/2024 1522002481 MRS MATHIA DEVI GURJAR WO VEERU GURJAR STATE BANK OF INDIA(508548)
278 SHREENAGAR RJ-272100822602549100/2122
(श्रीनगर) 		2721008226NRG24141220231260469 15/12/2023 Jagdish Chand Sain 2721008226WL025004 Jagdish Chand Sain 00415 SBIN0031330 1190 1190 Processed 08/03/2024 1522002385 MR JAGDISH CHAND SEN STATE BANK OF INDIA(508548)
279 SHREENAGAR RJ-272100822602549100/2126
(श्रीनगर) 		2721008226NRG24141220231260470 15/12/2023 Maya devi 2721008226WL025004 Maya devi 00415 SBIN0031330 1302 1302 Processed 08/03/2024 1522002061 MRS MAYA DEVI MEGHAVANSHI STATE BANK OF INDIA(508548)
280 SHREENAGAR RJ-272100822602549100/2130
(श्रीनगर) 		2721008226NRG24141220231260471 15/12/2023 Sunita 2721008226WL025004 Sunita 00415 SBIN0031330 1360 1360 Processed 08/03/2024 1522002269 MRS SUNITA SANSI STATE BANK OF INDIA(508548)
281 SHREENAGAR RJ-272100822602549100/2139
(श्रीनगर) 		2721008226NRG24141220231258455 15/12/2023 Kali devi 2721008226WL024977 Kali devi 00415 SBIN0031330 1392 1392 Processed 08/03/2024 1522002191 MRS KALI DEVI STATE BANK OF INDIA(508548)
282 SHREENAGAR RJ-272100822602549100/214
(श्रीनगर) 		2721008226NRG24141220231259428 15/12/2023 Shanaj 2721008226WL024989 Shanaj 00415 SBIN0031330 1239 1239 Processed 08/03/2024 1522002110 MRS SHAHNAJ WO SIRAJUDEEN STATE BANK OF INDIA(508548)
283 SHREENAGAR RJ-272100822602549100/2140
(श्रीनगर) 		2721008226NRG24141220231258011 15/12/2023 choti 2721008226WL024973 choti 00415 SBIN0031330 1204 1204 Processed 08/03/2024 1522002293 MRS CHOTI DEVI KAHAR STATE BANK OF INDIA(508548)
284 SHREENAGAR RJ-272100822602549100/215
(श्रीनगर) 		2721008226NRG24141220231258220 15/12/2023 Ramkanya 2721008226WL024975 Ramkanya 00415 SBIN0031330 1384 1384 Processed 08/03/2024 1522002018 RAMKANYA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
285 SHREENAGAR RJ-272100822602549100/2154
(श्रीनगर) 		2721008226NRG24141220231258456 15/12/2023 Rodu 2721008226WL024977 Rodu 00415 SBIN0031330 1392 1392 Processed 08/03/2024 1522001925 MR RODA GURJAR STATE BANK OF INDIA(508548)
286 SHREENAGAR RJ-272100822602549100/2160
(श्रीनगर) 		2721008226NRG24141220231258221 15/12/2023 Seeta 2721008226WL024975 Seeta 00415 SBIN0031330 1392 1392 Processed 08/03/2024 1522002354 MRS SITA PRJAPAT STATE BANK OF INDIA(508548)
287 SHREENAGAR RJ-272100822602549100/2162
(श्रीनगर) 		2721008226NRG24141220231258103 15/12/2023 Kalyan 2721008226WL024974 Kalyan 00415 SBIN0031330 1281 1281 Processed 08/03/2024 1522002247 MR KALYAN MALI STATE BANK OF INDIA(508548)
288 SHREENAGAR RJ-272100822602549100/2164
(श्रीनगर) 		2721008226NRG24141220231258222 15/12/2023 Rameshvari 2721008226WL024975 Rameshvari 00415 SBIN0031330 1020 1020 Processed 08/03/2024 1522001972 MRS RAMESHWARI STATE BANK OF INDIA(508548)
289 SHREENAGAR RJ-272100822602549100/2167
(श्रीनगर) 		2721008226NRG24141220231258223 15/12/2023 Seema devi 2721008226WL024975 Seema devi 00415 SBIN0031330 1384 1384 Processed 08/03/2024 1522002299 MRS SIMA DEVI STATE BANK OF INDIA(508548)
290 SHREENAGAR RJ-272100822602549100/2188
(श्रीनगर) 		2721008226NRG24141220231260369 15/12/2023 Gulab devi 2721008226WL025003 Gulab devi 00415 SBIN0031330 2196 2196 Processed 08/03/2024 1522002642 MRS GULABI DEVI STATE BANK OF INDIA(508548)
291 SHREENAGAR RJ-272100822602549100/2190
(श्रीनगर) 		2721008226NRG24141220231258457 15/12/2023 Mansor 2721008226WL024977 Mansor 00415 SBIN0031330 1218 1218 Processed 08/03/2024 1522002589 MRS MANSOUR WO RAJENDRA SINGH STATE BANK OF INDIA(508548)
292 SHREENAGAR RJ-272100822602549100/2192
(श्रीनगर) 		2721008226NRG24141220231258104 15/12/2023 SUMAN DEVI 2721008226WL024974 SUMAN DEVI 00415 SBIN0031330 1464 1464 Processed 08/03/2024 1522002109 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
293 SHREENAGAR RJ-272100822602549100/2197
(श्रीनगर) 		2721008226NRG24141220231259429 15/12/2023 Kamala 2721008226WL024989 Kamala 00415 SBIN0031330 1116 1116 Processed 08/03/2024 1522002710 MRS KAMALA STATE BANK OF INDIA(508548)
294 SHREENAGAR RJ-272100822602549100/220
(श्रीनगर) 		2721008226NRG24141220231258105 15/12/2023 Chhitar nath 2721008226WL024974 Chhitar nath 00415 SBIN0031330 1464 1464 Processed 08/03/2024 1522002242 MR CHHITER NATH STATE BANK OF INDIA(508548)
295 SHREENAGAR RJ-272100822602549100/224
(श्रीनगर) 		2721008226NRG24141220231258224 15/12/2023 Santosh 2721008226WL024975 Santosh 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002035 MRS SANTOSH TELI STATE BANK OF INDIA(508548)
296 SHREENAGAR RJ-272100822602549100/230
(श्रीनगर) 		2721008226NRG24141220231258322 15/12/2023 Geeta 2721008226WL024976 Geeta 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002578 MRS GEETA DEVI STATE BANK OF INDIA(508548)
297 SHREENAGAR RJ-272100822602549100/2305
(श्रीनगर) 		2721008226NRG24141220231260472 15/12/2023 Sajna 2721008226WL025004 Sajna 00415 SBIN0031330 1190 1190 Processed 08/03/2024 1522002251 MRS SAJANA STATE BANK OF INDIA(508548)
298 SHREENAGAR RJ-272100822602549100/231
(श्रीनगर) 		2721008226NRG24141220231258106 15/12/2023 Bardi 2721008226WL024974 Bardi 00415 SBIN0031330 1098 1098 Processed 08/03/2024 1522002012 MRS BIRDI DEVI STATE BANK OF INDIA(508548)
299 SHREENAGAR RJ-272100822602549100/2311
(श्रीनगर) 		2721008226NRG24141220231258107 15/12/2023 Padama 2721008226WL024974 Padama 00415 SBIN0031330 1464 1464 Processed 08/03/2024 1522001962 MRS PADAMA DEVI STATE BANK OF INDIA(508548)
300 SHREENAGAR RJ-272100822602549100/2312
(श्रीनगर) 		2721008226NRG24141220231258108 15/12/2023 ANURADHA 2721008226WL024974 ANURADHA 00415 SBIN0031330 1464 1464 Processed 08/03/2024 1522002146 MRS ANURADHA PRAJAPAT STATE BANK OF INDIA(508548)
301 SHREENAGAR RJ-272100822602549100/2321
(श्रीनगर) 		2721008226NRG24141220231258109 15/12/2023 Sarsvati 2721008226WL024974 Sarsvati 00415 SBIN0031330 1464 1464 Processed 08/03/2024 1522001999 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
302 SHREENAGAR RJ-272100822602549100/2332
(श्रीनगर) 		2721008226NRG24141220231260473 15/12/2023 Ganeshi devi 2721008226WL025004 Ganeshi devi 00415 SBIN0031330 1360 1360 Processed 08/03/2024 1522002286 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
303 SHREENAGAR RJ-272100822602549100/234
(श्रीनगर) 		2721008226NRG24141220231258012 15/12/2023 Santosh 2721008226WL024973 Santosh 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522001996 MR SANTOSH DEVI STATE BANK OF INDIA(508548)
304 SHREENAGAR RJ-272100822602549100/2357
(श्रीनगर) 		2721008226NRG24141220231258459 15/12/2023 Sampati 2721008226WL024977 Sampati 00415 SBIN0031330 1218 1218 Processed 08/03/2024 1522002274 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
305 SHREENAGAR RJ-272100822602549100/2358
(श्रीनगर) 		2721008226NRG24141220231260474 15/12/2023 sharda 2721008226WL025004 sharda 00415 SBIN0031330 1360 1360 Processed 08/03/2024 1522002415 MRS SHARDA DEVI SANSHI STATE BANK OF INDIA(508548)
306 SHREENAGAR RJ-272100822602549100/236
(श्रीनगर) 		2721008226NRG24141220231258110 15/12/2023 Champa 2721008226WL024974 Champa 00415 SBIN0031330 915 915 Processed 08/03/2024 1522002235 MRS CHINTA DEVI YADAV STATE BANK OF INDIA(508548)
307 SHREENAGAR RJ-272100822602549100/2361
(श्रीनगर) 		2721008226NRG24141220231258111 15/12/2023 Gulab 2721008226WL024974 Gulab 00415 SBIN0031330 1464 1464 Processed 08/03/2024 1522001992 MRS GULAB DEVI STATE BANK OF INDIA(508548)
308 SHREENAGAR RJ-272100822602549100/2369
(श्रीनगर) 		2721008226NRG24141220231258013 15/12/2023 Pinki 2721008226WL024973 Pinki 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002206 MRS PINKI WO OM PRAKASH KAHAR STATE BANK OF INDIA(508548)
309 SHREENAGAR RJ-272100822602549100/2372
(श्रीनगर) 		2721008226NRG24141220231258112 15/12/2023 Llita 2721008226WL024974 Llita 00415 SBIN0031330 1464 1464 Processed 08/03/2024 1522001943 MR LALITA YADAV STATE BANK OF INDIA(508548)
310 SHREENAGAR RJ-272100822602549100/2372
(श्रीनगर) 		2721008226NRG24141220231258113 15/12/2023 Ramswroop 2721008226WL024974 Ramswroop 00415 SBIN0031330 2040 2040 Processed 08/03/2024 1522002463 MR RAM SWAROOP YADAV STATE BANK OF INDIA(508548)
311 SHREENAGAR RJ-272100822602549100/2383
(श्रीनगर) 		2721008226NRG24141220231258114 15/12/2023 Maina 2721008226WL024974 Maina 00415 SBIN0031330 1098 1098 Processed 08/03/2024 1522002011 MAINA DEVI STATE BANK OF INDIA(508548)
312 SHREENAGAR RJ-272100822602549100/2386
(श्रीनगर) 		2721008226NRG24141220231258115 15/12/2023 Suryan 2721008226WL024974 Suryan 00415 SBIN0031330 1464 1464 Processed 08/03/2024 1522001955 SURGYAN MANOJ HDFC BANK LTD(607152)
313 SHREENAGAR RJ-272100822602549100/2389
(श्रीनगर) 		2721008226NRG24141220231258014 15/12/2023 Kesar 2721008226WL024973 Kesar 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002584 MRS KESAR DEVI STATE BANK OF INDIA(508548)
314 SHREENAGAR RJ-272100822602549100/2396
(श्रीनगर) 		2721008226NRG24141220231258460 15/12/2023 RUKMA 2721008226WL024977 RUKMA 00415 SBIN0031330 1218 1218 Processed 08/03/2024 1522002129 MRS RUKAMA RUKAMA STATE BANK OF INDIA(508548)
315 SHREENAGAR RJ-272100822602549100/24
(श्रीनगर) 		2721008226NRG24141220231258116 15/12/2023 Rampyaree 2721008226WL024974 Rampyaree 00415 SBIN0031330 549 549 Processed 08/03/2024 1522002050 MRS RAMPYARI DEVI STATE BANK OF INDIA(508548)
316 SHREENAGAR RJ-272100822602549100/2405
(श्रीनगर) 		2721008226NRG24141220231260475 15/12/2023 Sugni 2721008226WL025004 Sugni 00415 SBIN0031330 1190 1190 Processed 08/03/2024 1522002306 SUGANI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
317 SHREENAGAR RJ-272100822602549100/2406
(श्रीनगर) 		2721008226NRG24141220231258225 15/12/2023 Santosh 2721008226WL024975 Santosh 00415 SBIN0031330 1384 1384 Processed 08/03/2024 1522002010 MRS SANTOSH DEVI PAREEK STATE BANK OF INDIA(508548)
318 SHREENAGAR RJ-272100822602549100/2415
(श्रीनगर) 		2721008226NRG24141220231259430 15/12/2023 Seeta 2721008226WL024989 Seeta 00415 SBIN0031330 644 644 Processed 08/03/2024 1522001956 SITA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 SHREENAGAR RJ-272100822602549100/2421
(श्रीनगर) 		2721008226NRG24141220231258226 15/12/2023 Shanti devi 2721008226WL024975 Shanti devi 00415 SBIN0031330 1400 1400 Processed 08/03/2024 1522001983 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
320 SHREENAGAR RJ-272100822602549100/2426
(श्रीनगर) 		2721008226NRG24141220231259431 15/12/2023 Mangali 2721008226WL024989 Mangali 00415 SBIN0031330 1092 1092 Processed 08/03/2024 1522002355 MRS MANGLI WO PANCHU STATE BANK OF INDIA(508548)
321 SHREENAGAR RJ-272100822602549100/2427
(श्रीनगर) 		2721008226NRG24141220231258227 15/12/2023 Seeta 2721008226WL024975 Seeta 00415 SBIN0031330 1392 1392 Processed 08/03/2024 1522002507 SITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 SHREENAGAR RJ-272100822602549100/2432
(श्रीनगर) 		2721008226NRG24141220231258117 15/12/2023 Ramkanya 2721008226WL024974 Ramkanya 00415 SBIN0031330 1464 1464 Processed 08/03/2024 1522002428 MRS RAMKANYA STATE BANK OF INDIA(508548)
323 SHREENAGAR RJ-272100822602549100/2437
(श्रीनगर) 		2721008226NRG24141220231260370 15/12/2023 Shanti 2721008226WL025003 Shanti 00415 SBIN0031330 2196 2196 Processed 08/03/2024 1522002256 MR SHANTI DEVI NATH STATE BANK OF INDIA(508548)
324 SHREENAGAR RJ-272100822602549100/2439
(श्रीनगर) 		2721008226NRG24141220231260476 15/12/2023 Parvti 2721008226WL025004 Parvti 00415 SBIN0031330 1488 1488 Processed 08/03/2024 1522002291 MRS PARVATI DEVI YADAV STATE BANK OF INDIA(508548)
325 SHREENAGAR RJ-272100822602549100/2441
(श्रीनगर) 		2721008226NRG24141220231258015 15/12/2023 Shimala 2721008226WL024973 Shimala 00415 SBIN0031330 1204 1204 Processed 08/03/2024 1522002285 MRS SHIMLA DEVI STATE BANK OF INDIA(508548)
326 SHREENAGAR RJ-272100822602549100/2443
(श्रीनगर) 		2721008226NRG24141220231258228 15/12/2023 Geeta 2721008226WL024975 Geeta 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002304 MRS GITA WO KAILASH CHAND STATE BANK OF INDIA(508548)
327 SHREENAGAR RJ-272100822602549100/2446
(श्रीनगर) 		2721008226NRG24141220231258461 15/12/2023 Surgyan 2721008226WL024977 Surgyan 00415 SBIN0031330 1392 1392 Processed 08/03/2024 1522002295 MRS SURGYAN DEVI STATE BANK OF INDIA(508548)
328 SHREENAGAR RJ-272100822602549100/2447
(श्रीनगर) 		2721008226NRG24141220231258462 15/12/2023 Lali 2721008226WL024977 Lali 00415 SBIN0031330 1218 1218 Processed 08/03/2024 1522002442 MRS LALI GURJAR STATE BANK OF INDIA(508548)
329 SHREENAGAR RJ-272100822602549100/2450
(श्रीनगर) 		2721008226NRG24141220231258229 15/12/2023 Manju 2721008226WL024975 Manju 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002441 MANJU DEVI RATNAKAR BANK(607393)
330 SHREENAGAR RJ-272100822602549100/2463
(श्रीनगर) 		2721008226NRG24141220231259432 15/12/2023 sanju 2721008226WL024989 sanju 00415 SBIN0031330 1274 1274 Processed 08/03/2024 1522002549 MS SANJU WOKANHAIYALAL STATE BANK OF INDIA(508548)
331 SHREENAGAR RJ-272100822602549100/2479
(श्रीनगर) 		2721008226NRG24141220231259433 15/12/2023 Raju 2721008226WL024989 Raju 00415 SBIN0031330 1068 1068 Processed 08/03/2024 1522002537 MRS RAJU DEVI YADAV STATE BANK OF INDIA(508548)
332 SHREENAGAR RJ-272100822602549100/2480
(श्रीनगर) 		2721008226NRG24141220231259434 15/12/2023 KAMU DEVI 2721008226WL024989 KAMU DEVI 00415 SBIN0031330 1068 1068 Processed 08/03/2024 1522002365 MR KAMMU DEVI STATE BANK OF INDIA(508548)
333 SHREENAGAR RJ-272100822602549100/2482
(श्रीनगर) 		2721008226NRG24141220231258230 15/12/2023 Shabana 2721008226WL024975 Shabana 00415 SBIN0031330 1384 1384 Processed 08/03/2024 1522002337 SHABANA RATNAKAR BANK(607393)
334 SHREENAGAR RJ-272100822602549100/2484
(श्रीनगर) 		2721008226NRG24141220231260478 15/12/2023 Manbhar 2721008226WL025004 Manbhar 00415 SBIN0031330 1360 1360 Processed 08/03/2024 1522002188 MRS MANBHAR WO MANMOHAN SINGH RAWAT STATE BANK OF INDIA(508548)
335 SHREENAGAR RJ-272100822602549100/2487
(श्रीनगर) 		2721008226NRG24141220231258231 15/12/2023 Seeta 2721008226WL024975 Seeta 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002341 SITA DEVI RATNAKAR BANK(607393)
336 SHREENAGAR RJ-272100822602549100/2489
(श्रीनगर) 		2721008226NRG24141220231258463 15/12/2023 Ratni 2721008226WL024977 Ratni 00415 SBIN0031330 1392 1392 Processed 08/03/2024 1522002319 MRS RATNI NANDA RAM STATE BANK OF INDIA(508548)
337 SHREENAGAR RJ-272100822602549100/249
(श्रीनगर) 		2721008226NRG24141220231258323 15/12/2023 Kamala devi 2721008226WL024976 Kamala devi 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002518 MRS KAMLA DEVI FULWARIA STATE BANK OF INDIA(508548)
338 SHREENAGAR RJ-272100822602549100/2496
(श्रीनगर) 		2721008226NRG24141220231258464 15/12/2023 Gumani 2721008226WL024977 Gumani 00415 SBIN0031330 1392 1392 Processed 08/03/2024 1522002363 MRS GUMANI DEVI STATE BANK OF INDIA(508548)
339 SHREENAGAR RJ-272100822602549100/2497
(श्रीनगर) 		2721008226NRG24141220231258232 15/12/2023 Suvalal berva 2721008226WL024975 Suvalal berva 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002564 MR SUWA LAL BAIRWA STATE BANK OF INDIA(508548)
340 SHREENAGAR RJ-272100822602549100/2498
(श्रीनगर) 		2721008226NRG24141220231258016 15/12/2023 Nitu 2721008226WL024973 Nitu 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002016 MR NEETU JOSHI WO MAHAVIR JOSHI STATE BANK OF INDIA(508548)
341 SHREENAGAR RJ-272100822602549100/2500
(श्रीनगर) 		2721008226NRG24141220231258118 15/12/2023 Sona 2721008226WL024974 Sona 00415 SBIN0031330 1464 1464 Processed 08/03/2024 1522002486 SONU VAISHNAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 SHREENAGAR RJ-272100822602549100/2501
(श्रीनगर) 		2721008226NRG24141220231258324 15/12/2023 kanchan 2721008226WL024976 kanchan 00415 SBIN0031330 1086 1086 Processed 08/03/2024 1522002272 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
343 SHREENAGAR RJ-272100822602549100/2502
(श्रीनगर) 		2721008226NRG24141220231258233 15/12/2023 Saloni 2721008226WL024975 Saloni 00415 SBIN0031330 1368 1368 Processed 08/03/2024 1522002457 SALONI VAISHNAV HDFC BANK LTD(607152)
344 SHREENAGAR RJ-272100822602549100/2504
(श्रीनगर) 		2721008226NRG24141220231260479 15/12/2023 Sumitra 2721008226WL025004 Sumitra 00415 SBIN0031330 1302 1302 Processed 08/03/2024 1522002015 MRS SUMITRA DEVI HINUNIYA WO RAJKUMAR STATE BANK OF INDIA(508548)
345 SHREENAGAR RJ-272100822602549100/2508
(श्रीनगर) 		2721008226NRG24141220231258325 15/12/2023 Seema 2721008226WL024976 Seema 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002449 MRS SEEMA KAHAR WO PREM SUKH KAHAR STATE BANK OF INDIA(508548)
346 SHREENAGAR RJ-272100822602549100/2513
(श्रीनगर) 		2721008226NRG24141220231260480 15/12/2023 Gita Devi 2721008226WL025004 Gita Devi 00415 SBIN0031330 1360 1360 Processed 08/03/2024 1522002150 MRS GITA DEVI SANSI STATE BANK OF INDIA(508548)
347 SHREENAGAR RJ-272100822602549100/2514
(श्रीनगर) 		2721008226NRG24141220231259435 15/12/2023 Chuki 2721008226WL024989 Chuki 00415 SBIN0031330 1239 1239 Processed 08/03/2024 1522002645 MRS CHUNKI DEVI WO KALU RAM STATE BANK OF INDIA(508548)
348 SHREENAGAR RJ-272100822602549100/2517
(श्रीनगर) 		2721008226NRG24141220231260371 15/12/2023 MIRA DEVI 2721008226WL025003 MIRA DEVI 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002378 MRS MIRA DEVI STATE BANK OF INDIA(508548)
349 SHREENAGAR RJ-272100822602549100/2528
(श्रीनगर) 		2721008226NRG24141220231259436 15/12/2023 Nandu 2721008226WL024989 Nandu 00415 SBIN0031330 1456 1456 Processed 08/03/2024 1522002170 MRS NANDU DEVI GURJAR STATE BANK OF INDIA(508548)
350 SHREENAGAR RJ-272100822602549100/2529
(श्रीनगर) 		2721008226NRG24141220231258326 15/12/2023 Bhanvari 2721008226WL024976 Bhanvari 00415 SBIN0031330 905 905 Processed 08/03/2024 1522002562 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
351 SHREENAGAR RJ-272100822602549100/2532
(श्रीनगर) 		2721008226NRG24141220231259437 15/12/2023 SBBJ Srinagar 2721008226WL024989 SBBJ Srinagar 00415 SBIN0031330 1127 1127 Processed 08/03/2024 1522002271 MRS NITU DEVI STATE BANK OF INDIA(508548)
352 SHREENAGAR RJ-272100822602549100/2534
(श्रीनगर) 		2721008226NRG24141220231260372 15/12/2023 Shimala 2721008226WL025003 Shimala 00415 SBIN0031330 2196 2196 Processed 08/03/2024 1522002523 MRS SHIMLA DEVI STATE BANK OF INDIA(508548)
353 SHREENAGAR RJ-272100822602549100/2535
(श्रीनगर) 		2721008226NRG24141220231258465 15/12/2023 Sughna 2721008226WL024977 Sughna 00415 SBIN0031330 1392 1392 Processed 08/03/2024 1522002447 MRS SUGANA WO BALWANT SINGH STATE BANK OF INDIA(508548)
354 SHREENAGAR RJ-272100822602549100/2539
(श्रीनगर) 		2721008226NRG24141220231260373 15/12/2023 Rameshvari 2721008226WL025003 Rameshvari 00415 SBIN0031330 2196 2196 Processed 08/03/2024 1522002173 MRS RAMESHWARI WO MOHAN SINGH STATE BANK OF INDIA(508548)
355 SHREENAGAR RJ-272100822602549100/254
(श्रीनगर) 		2721008226NRG24141220231258119 15/12/2023 Parem devi 2721008226WL024974 Parem devi 00415 SBIN0031330 1281 1281 Processed 08/03/2024 1522002259 MRS PREM DEVI BAIRWA STATE BANK OF INDIA(508548)
356 SHREENAGAR RJ-272100822602549100/2545
(श्रीनगर) 		2721008226NRG24141220231258327 15/12/2023 jhamku 2721008226WL024976 jhamku 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002527 MRS JHAMAKU DEVI KAHAR STATE BANK OF INDIA(508548)
357 SHREENAGAR RJ-272100822602549100/2549
(श्रीनगर) 		2721008226NRG24141220231258328 15/12/2023 Saryari 2721008226WL024976 Saryari 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002017 MRS SAYAR BAIRWA STATE BANK OF INDIA(508548)
358 SHREENAGAR RJ-272100822602549100/2551
(श्रीनगर) 		2721008226NRG24141220231260374 15/12/2023 Sanju 2721008226WL025003 Sanju 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002152 MRS SANJU WO GANESH NATH STATE BANK OF INDIA(508548)
359 SHREENAGAR RJ-272100822602549100/2552
(श्रीनगर) 		2721008226NRG24141220231258329 15/12/2023 Sona 2721008226WL024976 Sona 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002316 MRS SONA DEVI STATE BANK OF INDIA(508548)
360 SHREENAGAR RJ-272100822602549100/2554
(श्रीनगर) 		2721008226NRG24141220231260481 15/12/2023 Rekha 2721008226WL025004 Rekha 00415 SBIN0031330 1190 1190 Processed 08/03/2024 1522002417 MRS REKHA DEVI STATE BANK OF INDIA(508548)
361 SHREENAGAR RJ-272100822602549100/2557
(श्रीनगर) 		2721008226NRG24141220231258235 15/12/2023 Sugni 2721008226WL024975 Sugni 00415 SBIN0031330 1384 1384 Processed 08/03/2024 1522002485 MRS SUGANI WO RAMCHANDRA STATE BANK OF INDIA(508548)
362 SHREENAGAR RJ-272100822602549100/2560
(श्रीनगर) 		2721008226NRG24141220231260375 15/12/2023 Sayari Devi 2721008226WL025003 Sayari Devi 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002175 MRS SAYARI DEVI STATE BANK OF INDIA(508548)
363 SHREENAGAR RJ-272100822602549100/2563
(श्रीनगर) 		2721008226NRG24141220231258330 15/12/2023 Sona devi 2721008226WL024976 Sona devi 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002407 MRS SONA DEVI STATE BANK OF INDIA(508548)
364 SHREENAGAR RJ-272100822602549100/2568
(श्रीनगर) 		2721008226NRG24141220231258331 15/12/2023 Shimla 2721008226WL024976 Shimla 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002512 MRS SHIMLA DEVI VAIRVA STATE BANK OF INDIA(508548)
365 SHREENAGAR RJ-272100822602549100/257
(श्रीनगर) 		2721008226NRG24141220231258017 15/12/2023 Soni 2721008226WL024973 Soni 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002059 MRS SONA GURJAR STATE BANK OF INDIA(508548)
366 SHREENAGAR RJ-272100822602549100/2570
(श्रीनगर) 		2721008226NRG24141220231258332 15/12/2023 Sugna 2721008226WL024976 Sugna 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002595 MRS SUGANA DEVI STATE BANK OF INDIA(508548)
367 SHREENAGAR RJ-272100822602549100/2575
(श्रीनगर) 		2721008226NRG24141220231260376 15/12/2023 Rekha 2721008226WL025003 Rekha 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002047 MRS REKHA MEGHVANSHI STATE BANK OF INDIA(508548)
368 SHREENAGAR RJ-272100822602549100/2577
(श्रीनगर) 		2721008226NRG24141220231258333 15/12/2023 Chhoti 2721008226WL024976 Chhoti 00415 SBIN0031330 1267 1267 Processed 08/03/2024 1522002426 MRS CHHOTI DEVI KAHAR WO OM PRAKASH STATE BANK OF INDIA(508548)
369 SHREENAGAR RJ-272100822602549100/258
(श्रीनगर) 		2721008226NRG24141220231258120 15/12/2023 Laxmi 2721008226WL024974 Laxmi 00415 SBIN0031330 549 549 Processed 08/03/2024 1522002240 MRS LAXMI YADAV WO RAMDEV YADAV STATE BANK OF INDIA(508548)
370 SHREENAGAR RJ-272100822602549100/2581
(श्रीनगर) 		2721008226NRG24141220231260377 15/12/2023 Surma 2721008226WL025003 Surma 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002532 MR SURMA DEVI STATE BANK OF INDIA(508548)
371 SHREENAGAR RJ-272100822602549100/2583
(श्रीनगर) 		2721008226NRG24141220231258121 15/12/2023 Santosh 2721008226WL024974 Santosh 00415 SBIN0031330 1464 1464 Processed 08/03/2024 1522002370 MRS SANTOSH STATE BANK OF INDIA(508548)
372 SHREENAGAR RJ-272100822602549100/2584
(श्रीनगर) 		2721008226NRG24141220231258122 15/12/2023 Renu 2721008226WL024974 Renu 00415 SBIN0031330 1281 1281 Processed 08/03/2024 1522002331 RENU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
373 SHREENAGAR RJ-272100822602549100/2585
(श्रीनगर) 		2721008226NRG24141220231258123 15/12/2023 FOOLWANTI DEVI 2721008226WL024974 FOOLWANTI DEVI 00415 SBIN0031330 1464 1464 Processed 08/03/2024 1522002618 MR FULWANTI DEVI STATE BANK OF INDIA(508548)
374 SHREENAGAR RJ-272100822602549100/2587
(श्रीनगर) 		2721008226NRG24141220231260482 15/12/2023 Santosh Devi 2721008226WL025004 Santosh Devi 00415 SBIN0031330 1360 1360 Processed 08/03/2024 1522002544 MRS SANTOSH DEVI WO SONU REEL REEL STATE BANK OF INDIA(508548)
375 SHREENAGAR RJ-272100822602549100/2589
(श्रीनगर) 		2721008226NRG24141220231258466 15/12/2023 Maya 2721008226WL024977 Maya 00415 SBIN0031330 1392 1392 Processed 08/03/2024 1522002409 MRS MAYA DEVI STATE BANK OF INDIA(508548)
376 SHREENAGAR RJ-272100822602549100/2590
(श्रीनगर) 		2721008226NRG24141220231258236 15/12/2023 Sampat 2721008226WL024975 Sampat 00415 SBIN0031330 1368 1368 Processed 08/03/2024 1522002458 SAMPATI GURJAR WO JUSRAJ GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
377 SHREENAGAR RJ-272100822602549100/2596
(श्रीनगर) 		2721008226NRG24141220231260483 15/12/2023 PREM 2721008226WL025004 PREM 00415 SBIN0031330 1190 1190 Processed 08/03/2024 1522002420 MRS PREM WO SHETAN SINGH STATE BANK OF INDIA(508548)
378 SHREENAGAR RJ-272100822602549100/2597
(श्रीनगर) 		2721008226NRG24141220231258467 15/12/2023 forata 2721008226WL024977 forata 00415 SBIN0031330 1392 1392 Processed 08/03/2024 1522002320 MRS FORANTA DEVI STATE BANK OF INDIA(508548)
379 SHREENAGAR RJ-272100822602549100/26
(श्रीनगर) 		2721008226NRG24141220231258237 15/12/2023 Rukasana 2721008226WL024975 Rukasana 00415 SBIN0031330 1211 1211 Processed 08/03/2024 1522002052 MRS RUKSHANA WO NIYAMAT MUSALMAN STATE BANK OF INDIA(508548)
380 SHREENAGAR RJ-272100822602549100/261
(श्रीनगर) 		2721008226NRG24141220231258124 15/12/2023 Ramrasi 2721008226WL024974 Ramrasi 00415 SBIN0031330 1281 1281 Processed 08/03/2024 1522001940 MRS RAMRAS DEVI STATE BANK OF INDIA(508548)
381 SHREENAGAR RJ-272100822602549100/2613
(श्रीनगर) 		2721008226NRG24141220231258238 15/12/2023 Manju 2721008226WL024975 Manju 00415 SBIN0031330 1197 1197 Processed 08/03/2024 1522002165 MRS MANJU YADAV STATE BANK OF INDIA(508548)
382 SHREENAGAR RJ-272100822602549100/2618
(श्रीनगर) 		2721008226NRG24141220231259438 15/12/2023 Munni devi 2721008226WL024989 Munni devi 00415 SBIN0031330 1253 1253 Processed 08/03/2024 1522002414 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
383 SHREENAGAR RJ-272100822602549100/2619
(श्रीनगर) 		2721008226NRG24141220231258125 15/12/2023 Kali 2721008226WL024974 Kali 00415 SBIN0031330 915 915 Processed 08/03/2024 1522002412 MRS KALI WO BHAG CHAND STATE BANK OF INDIA(508548)
384 SHREENAGAR RJ-272100822602549100/2621
(श्रीनगर) 		2721008226NRG24141220231258019 15/12/2023 Sugna devi 2721008226WL024973 Sugna devi 00415 SBIN0031330 860 860 Processed 08/03/2024 1522002569 MRS SUGNA STATE BANK OF INDIA(508548)
385 SHREENAGAR RJ-272100822602549100/2625
(श्रीनगर) 		2721008226NRG24141220231258126 15/12/2023 MONA YADAV 2721008226WL024974 MONA YADAV 00415 SBIN0031330 1098 1098 Processed 08/03/2024 1522002382 MRS MONA YADAV STATE BANK OF INDIA(508548)
386 SHREENAGAR RJ-272100822602549100/263
(श्रीनगर) 		2721008226NRG24141220231258334 15/12/2023 santya 2721008226WL024976 santya 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002190 MRS SANTOSH NAYAK STATE BANK OF INDIA(508548)
387 SHREENAGAR RJ-272100822602549100/2630
(श्रीनगर) 		2721008226NRG24141220231258020 15/12/2023 POOJA 2721008226WL024973 POOJA 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002605 POOJA RATNAKAR BANK(607393)
388 SHREENAGAR RJ-272100822602549100/2633
(श्रीनगर) 		2721008226NRG24141220231258335 15/12/2023 Seema 2721008226WL024976 Seema 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002445 MR SIMA DEVI STATE BANK OF INDIA(508548)
389 SHREENAGAR RJ-272100822602549100/2636
(श्रीनगर) 		2721008226NRG24141220231258127 15/12/2023 Sayri 2721008226WL024974 Sayri 00415 SBIN0031330 1098 1098 Processed 08/03/2024 1522002261 MRS SAYARI STATE BANK OF INDIA(508548)
390 SHREENAGAR RJ-272100822602549100/2637
(श्रीनगर) 		2721008226NRG24141220231258128 15/12/2023 Meera Devi 2721008226WL024974 Meera Devi 00415 SBIN0031330 915 915 Processed 08/03/2024 1522002490 MRS MEERA DEVI STATE BANK OF INDIA(508548)
391 SHREENAGAR RJ-272100822602549100/2638
(श्रीनगर) 		2721008226NRG24141220231260378 15/12/2023 Ramta devi 2721008226WL025003 Ramta devi 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002495 MRS RAMATI DO SHANKAR NATH STATE BANK OF INDIA(508548)
392 SHREENAGAR RJ-272100822602549100/2639
(श्रीनगर) 		2721008226NRG24141220231260379 15/12/2023 Manor Devi 2721008226WL025003 Manor Devi 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002501 MR MANOR DEVI STATE BANK OF INDIA(508548)
393 SHREENAGAR RJ-272100822602549100/2640
(श्रीनगर) 		2721008226NRG24141220231260380 15/12/2023 Santi Devi 2721008226WL025003 Santi Devi 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002499 MR SHANTI DEVI STATE BANK OF INDIA(508548)
394 SHREENAGAR RJ-272100822602549100/2641
(श्रीनगर) 		2721008226NRG24141220231260381 15/12/2023 Dharmsingh 2721008226WL025003 Dharmsingh 00415 SBIN0031330 2196 2196 Processed 08/03/2024 1522002493 MR DHARM SINGH SO BIRAM SINGH STATE BANK OF INDIA(508548)
395 SHREENAGAR RJ-272100822602549100/2643
(श्रीनगर) 		2721008226NRG24141220231258129 15/12/2023 YASHODA 2721008226WL024974 YASHODA 00415 SBIN0031330 915 915 Processed 08/03/2024 1522002220 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
396 SHREENAGAR RJ-272100822602549100/2644
(श्रीनगर) 		2721008226NRG24141220231258336 15/12/2023 Rakha 2721008226WL024976 Rakha 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002305 MRS REKHA DEVI STATE BANK OF INDIA(508548)
397 SHREENAGAR RJ-272100822602549100/2646
(श्रीनगर) 		2721008226NRG24141220231258021 15/12/2023 dali 2721008226WL024973 dali 00415 SBIN0031330 1032 1032 Processed 08/03/2024 1522002423 MRS DALI WO DHANRAJ KAHAR STATE BANK OF INDIA(508548)
398 SHREENAGAR RJ-272100822602549100/2669
(श्रीनगर) 		2721008226NRG24141220231260382 15/12/2023 Sarita Devi 2721008226WL025003 Sarita Devi 00415 SBIN0031330 2196 2196 Processed 08/03/2024 1522002500 MRS SARITA WO SURESH NATH STATE BANK OF INDIA(508548)
399 SHREENAGAR RJ-272100822602549100/267
(श्रीनगर) 		2721008226NRG24141220231258130 15/12/2023 Vimla devi 2721008226WL024974 Vimla devi 00415 SBIN0031330 1464 1464 Processed 08/03/2024 1522002465 MRS VIMLA WO RAMSWAROOP REGAR STATE BANK OF INDIA(508548)
400 SHREENAGAR RJ-272100822602549100/2676
(श्रीनगर) 		2721008226NRG24141220231258022 15/12/2023 Sunita 2721008226WL024973 Sunita 00415 SBIN0031330 860 860 Processed 08/03/2024 1522002181 MRS SUNITA WO MAHAVEER SINGH STATE BANK OF INDIA(508548)
401 SHREENAGAR RJ-272100822602549100/2677
(श्रीनगर) 		2721008226NRG24141220231260484 15/12/2023 Aaichuki 2721008226WL025004 Aaichuki 00415 SBIN0031330 1302 1302 Processed 08/03/2024 1522002577 MRS AAI CHUKI STATE BANK OF INDIA(508548)
402 SHREENAGAR RJ-272100822602549100/2679
(श्रीनगर) 		2721008226NRG24141220231260485 15/12/2023 Nandni 2721008226WL025004 Nandni 00415 SBIN0031330 1190 1190 Processed 08/03/2024 1522002204 MS NANDNI MALI STATE BANK OF INDIA(508548)
403 SHREENAGAR RJ-272100822602549100/2682
(श्रीनगर) 		2721008226NRG24141220231260486 15/12/2023 Devi Kumar 2721008226WL025004 Devi Kumar 00415 SBIN0031330 1190 1190 Processed 08/03/2024 1522002037 MR DEVI KUMAR SO BANSHI LAL STATE BANK OF INDIA(508548)
404 SHREENAGAR RJ-272100822602549100/2683
(श्रीनगर) 		2721008226NRG24141220231260487 15/12/2023 Ganesh 2721008226WL025004 Ganesh 00415 SBIN0031330 1360 1360 Processed 08/03/2024 1522002522 MR GANESH SO SANGRAM GURJAR STATE BANK OF INDIA(508548)
405 SHREENAGAR RJ-272100822602549100/2685
(श्रीनगर) 		2721008226NRG24141220231258023 15/12/2023 Sanju 2721008226WL024973 Sanju 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002421 MR SANJU DEVI STATE BANK OF INDIA(508548)
406 SHREENAGAR RJ-272100822602549100/269
(श्रीनगर) 		2721008226NRG24141220231258131 15/12/2023 Rukma 2721008226WL024974 Rukma 00415 SBIN0031330 1464 1464 Processed 08/03/2024 1522002583 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
407 SHREENAGAR RJ-272100822602549100/2695
(श्रीनगर) 		2721008226NRG24141220231258337 15/12/2023 ganga 2721008226WL024976 ganga 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002565 MRS GANGA DEVI STATE BANK OF INDIA(508548)
408 SHREENAGAR RJ-272100822602549100/2697
(श्रीनगर) 		2721008226NRG24141220231258132 15/12/2023 mamta 2721008226WL024974 mamta 00415 SBIN0031330 1281 1281 Processed 08/03/2024 1522002492 MRS MAMTA DEVI WO SUNIL STATE BANK OF INDIA(508548)
409 SHREENAGAR RJ-272100822602549100/2698
(श्रीनगर) 		2721008226NRG24141220231258239 15/12/2023 Sita Devi 2721008226WL024975 Sita Devi 00415 SBIN0031330 1211 1211 Processed 08/03/2024 1522002157 MRS SITA DEVI STATE BANK OF INDIA(508548)
410 SHREENAGAR RJ-272100822602549100/2699
(श्रीनगर) 		2721008226NRG24141220231260383 15/12/2023 POOJA 2721008226WL025003 POOJA 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002430 MRS POOJA DEVI STATE BANK OF INDIA(508548)
411 SHREENAGAR RJ-272100822602549100/2702
(श्रीनगर) 		2721008226NRG24141220231258338 15/12/2023 Laxmi devi 2721008226WL024976 Laxmi devi 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002317 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
412 SHREENAGAR RJ-272100822602549100/2704
(श्रीनगर) 		2721008226NRG24141220231260488 15/12/2023 nabda devi 2721008226WL025004 nabda devi 00415 SBIN0031330 1190 1190 Processed 08/03/2024 1522002366 MRS NARBADA DEVI STATE BANK OF INDIA(508548)
413 SHREENAGAR RJ-272100822602549100/271
(श्रीनगर) 		2721008226NRG24141220231258133 15/12/2023 Ghisi 2721008226WL024974 Ghisi 00415 SBIN0031330 1464 1464 Processed 08/03/2024 1522002094 MRS GHISI DEVI STATE BANK OF INDIA(508548)
414 SHREENAGAR RJ-272100822602549100/2711
(श्रीनगर) 		2721008226NRG24141220231259439 15/12/2023 Kanchan Devi 2721008226WL024989 Kanchan Devi 00415 SBIN0031330 1239 1239 Processed 08/03/2024 1522002568 MRS KANCHAN DEVI WO RAJU MEGHVANSHI STATE BANK OF INDIA(508548)
415 SHREENAGAR RJ-272100822602549100/2712
(श्रीनगर) 		2721008226NRG24141220231259440 15/12/2023 Rami Devi 2721008226WL024989 Rami Devi 00415 SBIN0031330 1239 1239 Processed 08/03/2024 1522002153 MRS RAMI DEVI STATE BANK OF INDIA(508548)
416 SHREENAGAR RJ-272100822602549100/2715
(श्रीनगर) 		2721008226NRG24141220231258024 15/12/2023 Pooja Bai 2721008226WL024973 Pooja Bai 00415 SBIN0031330 1032 1032 Processed 08/03/2024 1522002210 MRS POOJA WO KAMLESH STATE BANK OF INDIA(508548)
417 SHREENAGAR RJ-272100822602549100/2717
(श्रीनगर) 		2721008226NRG24141220231259441 15/12/2023 Laxmi 2721008226WL024989 Laxmi 00415 SBIN0031330 1408 1408 Processed 08/03/2024 1522002197 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
418 SHREENAGAR RJ-272100822602549100/2722
(श्रीनगर) 		2721008226NRG24141220231258339 15/12/2023 Chanda 2721008226WL024976 Chanda 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002222 MRS CHANDA DO KALU RAM STATE BANK OF INDIA(508548)
419 SHREENAGAR RJ-272100822602549100/2725
(श्रीनगर) 		2721008226NRG24141220231258240 15/12/2023 Premlata 2721008226WL024975 Premlata 00415 SBIN0031330 1190 1190 Processed 08/03/2024 1522002209 MISS PREM LATA WO RAMLAL HINUNIYA STATE BANK OF INDIA(508548)
420 SHREENAGAR RJ-272100822602549100/2727
(श्रीनगर) 		2721008226NRG24141220231259442 15/12/2023 anita 2721008226WL024989 anita 00415 SBIN0031330 1267 1267 Processed 08/03/2024 1522002154 MRS ANITA WO VIJAY SINGH STATE BANK OF INDIA(508548)
421 SHREENAGAR RJ-272100822602549100/2730
(श्रीनगर) 		2721008226NRG24141220231258025 15/12/2023 Pooja 2721008226WL024973 Pooja 00415 SBIN0031330 1032 1032 Processed 08/03/2024 1522002167 MRS POOJA KHAJURIYA STATE BANK OF INDIA(508548)
422 SHREENAGAR RJ-272100822602549100/2734
(श्रीनगर) 		2721008226NRG24141220231260489 15/12/2023 BEBI 2721008226WL025004 BEBI 00415 SBIN0031330 1190 1190 Processed 08/03/2024 1522002615 MR BABY DEVI STATE BANK OF INDIA(508548)
423 SHREENAGAR RJ-272100822602549100/2735
(श्रीनगर) 		2721008226NRG24141220231258468 15/12/2023 Lalita 2721008226WL024977 Lalita 00415 SBIN0031330 1392 1392 Processed 08/03/2024 1522002330 MRS LALITA WO LAXMAN STATE BANK OF INDIA(508548)
424 SHREENAGAR RJ-272100822602549100/2736
(श्रीनगर) 		2721008226NRG24141220231258026 15/12/2023 Maina 2721008226WL024973 Maina 00415 SBIN0031330 1204 1204 Processed 08/03/2024 1522002151 MRS MAINA WO KAILASH STATE BANK OF INDIA(508548)
425 SHREENAGAR RJ-272100822602549100/2737
(श्रीनगर) 		2721008226NRG24141220231260490 15/12/2023 Chaya Devi 2721008226WL025004 Chaya Devi 00415 SBIN0031330 1190 1190 Processed 08/03/2024 1522002364 MRS CHHAYA DEVI STATE BANK OF INDIA(508548)
426 SHREENAGAR RJ-272100822602549100/2749
(श्रीनगर) 		2721008226NRG24141220231260491 15/12/2023 Pinky 2721008226WL025004 Pinky 00415 SBIN0031330 1302 1302 Processed 08/03/2024 1522002362 MRS PINKI DEVI STATE BANK OF INDIA(508548)
427 SHREENAGAR RJ-272100822602549100/2750
(श्रीनगर) 		2721008226NRG24141220231258241 15/12/2023 Lila Devi 2721008226WL024975 Lila Devi 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002548 MRS LEELA DEVI STATE BANK OF INDIA(508548)
428 SHREENAGAR RJ-272100822602549100/2756
(श्रीनगर) 		2721008226NRG24141220231259443 15/12/2023 Suman 2721008226WL024989 Suman 00415 SBIN0031330 1274 1274 Processed 08/03/2024 1522002545 MRS SUMAN WO SHAITAN SINGH RAWAT STATE BANK OF INDIA(508548)
429 SHREENAGAR RJ-272100822602549100/2758
(श्रीनगर) 		2721008226NRG24141220231258469 15/12/2023 Phooli Devi 2721008226WL024977 Phooli Devi 00415 SBIN0031330 1211 1211 Processed 08/03/2024 1522002643 MRS FULI FULI STATE BANK OF INDIA(508548)
430 SHREENAGAR RJ-272100822602549100/2763
(श्रीनगर) 		2721008226NRG24141220231260384 15/12/2023 Leela 2721008226WL025003 Leela 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002651 MRS LILA RAWAT WO RAMDEV SINGH STATE BANK OF INDIA(508548)
431 SHREENAGAR RJ-272100822602549100/2764
(श्रीनगर) 		2721008226NRG24141220231259444 15/12/2023 Sunita Devi 2721008226WL024989 Sunita Devi 00415 SBIN0031330 1127 1127 Processed 08/03/2024 1522002422 MRS SUNITA DEVI WO BHAGWAN SWAROOP STATE BANK OF INDIA(508548)
432 SHREENAGAR RJ-272100822602549100/2765
(श्रीनगर) 		2721008226NRG24141220231258471 15/12/2023 Sanju 2721008226WL024977 Sanju 00415 SBIN0031330 1218 1218 Processed 08/03/2024 1522002608 MRS SANJU STATE BANK OF INDIA(508548)
433 SHREENAGAR RJ-272100822602549100/277
(श्रीनगर) 		2721008226NRG24141220231258242 15/12/2023 Sayna Devi 2721008226WL024975 Sayna Devi 00415 SBIN0031330 1392 1392 Processed 08/03/2024 1522002270 MRS SHANA DEVI GURJAR STATE BANK OF INDIA(508548)
434 SHREENAGAR RJ-272100822602549100/2775
(श्रीनगर) 		2721008226NRG24141220231258134 15/12/2023 Neraj 2721008226WL024974 Neraj 00415 SBIN0031330 1464 1464 Processed 08/03/2024 1522002603 MRS NERAJ WO NARENDRA STATE BANK OF INDIA(508548)
435 SHREENAGAR RJ-272100822602549100/2778
(श्रीनगर) 		2721008226NRG24141220231260385 15/12/2023 Manju Devi 2721008226WL025003 Manju Devi 00415 SBIN0031330 2196 2196 Processed 08/03/2024 1522002546 MR MANJU DEVI STATE BANK OF INDIA(508548)
436 SHREENAGAR RJ-272100822602549100/278
(श्रीनगर) 		2721008226NRG24141220231258135 15/12/2023 Parmeshvari 2721008226WL024974 Parmeshvari 00415 SBIN0031330 1281 1281 Processed 08/03/2024 1522002025 MRS PARMESHWARI WO SUNIL KURAR ACHARYA A STATE BANK OF INDIA(508548)
437 SHREENAGAR RJ-272100822602549100/2787
(श्रीनगर) 		2721008226NRG24141220231258340 15/12/2023 Santosh 2721008226WL024976 Santosh 00415 SBIN0031330 1267 1267 Processed 08/03/2024 1522002620 MR SANTOSH STATE BANK OF INDIA(508548)
438 SHREENAGAR RJ-272100822602549100/2789
(श्रीनगर) 		2721008226NRG24141220231258027 15/12/2023 Gita Devi 2721008226WL024973 Gita Devi 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002289 MRS GEETA KAHAR STATE BANK OF INDIA(508548)
439 SHREENAGAR RJ-272100822602549100/2791
(श्रीनगर) 		2721008226NRG24141220231258341 15/12/2023 Pinki 2721008226WL024976 Pinki 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002623 MRS PINKI KAHAR STATE BANK OF INDIA(508548)
440 SHREENAGAR RJ-272100822602549100/2793
(श्रीनगर) 		2721008226NRG24141220231260386 15/12/2023 Sarju Devi 2721008226WL025003 Sarju Devi 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002216 MRS SARJU DEVI STATE BANK OF INDIA(508548)
441 SHREENAGAR RJ-272100822602549100/2796
(श्रीनगर) 		2721008226NRG24141220231258243 15/12/2023 Farjana 2721008226WL024975 Farjana 00415 SBIN0031330 1384 1384 Processed 08/03/2024 1522002610 MRS FARJANA FARJANA STATE BANK OF INDIA(508548)
442 SHREENAGAR RJ-272100822602549100/28
(श्रीनगर) 		2721008226NRG24141220231258136 15/12/2023 Ranglal bairva 2721008226WL024974 Ranglal bairva 00415 SBIN0031330 1464 1464 Processed 08/03/2024 1522001939 MR RANG LAL BAIRWA STATE BANK OF INDIA(508548)
443 SHREENAGAR RJ-272100822602549100/280
(श्रीनगर) 		2721008226NRG24141220231258244 15/12/2023 Rina devi 2721008226WL024975 Rina devi 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002217 MRS RINA UDAY STATE BANK OF INDIA(508548)
444 SHREENAGAR RJ-272100822602549100/2801
(श्रीनगर) 		2721008226NRG24141220231258342 15/12/2023 KIREN 2721008226WL024976 KIREN 00415 SBIN0031330 1086 1086 Processed 08/03/2024 1522002616 KIRAN DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
445 SHREENAGAR RJ-272100822602549100/2806
(श्रीनगर) 		2721008226NRG24141220231258137 15/12/2023 Laxmi Devi 2721008226WL024974 Laxmi Devi 00415 SBIN0031330 1464 1464 Processed 08/03/2024 1522002108 MRS LAXMI STATE BANK OF INDIA(508548)
446 SHREENAGAR RJ-272100822602549100/2808
(श्रीनगर) 		2721008226NRG24141220231258138 15/12/2023 MANSURYA 2721008226WL024974 MANSURYA 00415 SBIN0031330 1281 1281 Processed 08/03/2024 1522002383 MRS MANSURYA WO OM PRAKASH STATE BANK OF INDIA(508548)
447 SHREENAGAR RJ-272100822602549100/2809
(श्रीनगर) 		2721008226NRG24141220231258245 15/12/2023 Sanju Devi 2721008226WL024975 Sanju Devi 00415 SBIN0031330 1384 1384 Processed 08/03/2024 1522002614 SANJU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
448 SHREENAGAR RJ-272100822602549100/2810
(श्रीनगर) 		2721008226NRG24141220231258139 15/12/2023 SUSHILA 2721008226WL024974 SUSHILA 00415 SBIN0031330 1464 1464 Processed 08/03/2024 1522002619 SUSHILA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
449 SHREENAGAR RJ-272100822602549100/2812
(श्रीनगर) 		2721008226NRG24141220231260387 15/12/2023 Maya Devi 2721008226WL025003 Maya Devi 00415 SBIN0031330 2196 2196 Processed 08/03/2024 1522002671 MAYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
450 SHREENAGAR RJ-272100822602549100/2814
(श्रीनगर) 		2721008226NRG24141220231260389 15/12/2023 Hema Devi 2721008226WL025003 Hema Devi 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002211 MRS HEMA DEVI STATE BANK OF INDIA(508548)
451 SHREENAGAR RJ-272100822602549100/2817
(श्रीनगर) 		2721008226NRG24141220231258343 15/12/2023 Pooja 2721008226WL024976 Pooja 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002189 MRS POOJA WO HARI OM STATE BANK OF INDIA(508548)
452 SHREENAGAR RJ-272100822602549100/2819
(श्रीनगर) 		2721008226NRG24141220231259445 15/12/2023 rekha 2721008226WL024989 rekha 00415 SBIN0031330 1116 1116 Processed 08/03/2024 1522002656 MRS REKHA SAINI STATE BANK OF INDIA(508548)
453 SHREENAGAR RJ-272100822602549100/2820
(श्रीनगर) 		2721008226NRG24141220231259446 15/12/2023 Maya Devi 2721008226WL024989 Maya Devi 00415 SBIN0031330 1232 1232 Processed 08/03/2024 1522002617 MRS MAYA DEVI RAWAT STATE BANK OF INDIA(508548)
454 SHREENAGAR RJ-272100822602549100/2823
(श्रीनगर) 		2721008226NRG24141220231259447 15/12/2023 VAKILA BANO 2721008226WL024989 VAKILA BANO 00415 SBIN0031330 1239 1239 Processed 08/03/2024 1522002371 MRS VAKILA BANO STATE BANK OF INDIA(508548)
455 SHREENAGAR RJ-272100822602549100/2828
(श्रीनगर) 		2721008226NRG24141220231260493 15/12/2023 Laxmi Devi 2721008226WL025004 Laxmi Devi 00415 SBIN0031330 1360 1360 Processed 08/03/2024 1522002597 LAXMI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
456 SHREENAGAR RJ-272100822602549100/283
(श्रीनगर) 		2721008226NRG24141220231258246 15/12/2023 Bodulal 2721008226WL024975 Bodulal 00415 SBIN0031330 1360 1360 Processed 08/03/2024 1522001953 MR BODU LAL GURJAR STATE BANK OF INDIA(508548)
457 SHREENAGAR RJ-272100822602549100/2839-A
(श्रीनगर) 		2721008226NRG24141220231260391 15/12/2023 Laxmi 2721008226WL025003 Laxmi 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002657 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
458 SHREENAGAR RJ-272100822602549100/2844
(श्रीनगर) 		2721008226NRG24141220231258028 15/12/2023 Kanta Devi 2721008226WL024973 Kanta Devi 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002668 MRS KANTA DEVI STATE BANK OF INDIA(508548)
459 SHREENAGAR RJ-272100822602549100/2850
(श्रीनगर) 		2721008226NRG24141220231258344 15/12/2023 Dala Devi 2721008226WL024976 Dala Devi 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002637 MRS DALA DEVI STATE BANK OF INDIA(508548)
460 SHREENAGAR RJ-272100822602549100/2851
(श्रीनगर) 		2721008226NRG24141220231258140 15/12/2023 Heena Bano 2721008226WL024974 Heena Bano 00415 SBIN0031330 1464 1464 Processed 08/03/2024 1522002439 MRS HEENA STATE BANK OF INDIA(508548)
461 SHREENAGAR RJ-272100822602549100/2852
(श्रीनगर) 		2721008226NRG24141220231258141 15/12/2023 Seeta 2721008226WL024974 Seeta 00415 SBIN0031330 1464 1464 Processed 08/03/2024 1522002666 MRS SITA VAISHNAV STATE BANK OF INDIA(508548)
462 SHREENAGAR RJ-272100822602549100/2859
(श्रीनगर) 		2721008226NRG24141220231258247 15/12/2023 Lila 2721008226WL024975 Lila 00415 SBIN0031330 1368 1368 Processed 08/03/2024 1522002106 LEELA BANK OF BARODA(606985)
463 SHREENAGAR RJ-272100822602549100/286-A
(श्रीनगर) 		2721008226NRG24141220231258248 15/12/2023 Geeta 2721008226WL024975 Geeta 00415 SBIN0031330 1392 1392 Processed 08/03/2024 1522002405 GEETA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
464 SHREENAGAR RJ-272100822602549100/2866
(श्रीनगर) 		2721008226NRG24141220231260494 15/12/2023 SEEMA 2721008226WL025004 SEEMA 00415 SBIN0031330 1190 1190 Processed 08/03/2024 1522002373 SIMA RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
465 SHREENAGAR RJ-272100822602549100/2868
(श्रीनगर) 		2721008226NRG24141220231260495 15/12/2023 Payal 2721008226WL025004 Payal 00415 SBIN0031330 1488 1488 Processed 08/03/2024 1522002112 MRS PAYAL GAHLOT WO SURESH MALI STATE BANK OF INDIA(508548)
466 SHREENAGAR RJ-272100822602549100/2869
(श्रीनगर) 		2721008226NRG24141220231259448 15/12/2023 JOYTI DEVI 2721008226WL024989 JOYTI DEVI 00415 SBIN0031330 1456 1456 Processed 08/03/2024 1522002425 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
467 SHREENAGAR RJ-272100822602549100/287
(श्रीनगर) 		2721008226NRG24141220231258142 15/12/2023 Shanti devi 2721008226WL024974 Shanti devi 00415 SBIN0031330 1281 1281 Processed 08/03/2024 1522002024 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
468 SHREENAGAR RJ-272100822602549100/2877
(श्रीनगर) 		2721008226NRG24141220231258029 15/12/2023 kiran devi 2721008226WL024973 kiran devi 00415 SBIN0031330 1204 1204 Processed 08/03/2024 1522002624 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
469 SHREENAGAR RJ-272100822602549100/2878
(श्रीनगर) 		2721008226NRG24141220231258345 15/12/2023 SARLA DEVI 2721008226WL024976 SARLA DEVI 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002437 SARALA DEVI INDIAN OVERSEAS BANK(508541)
470 SHREENAGAR RJ-272100822602549100/2881
(श्रीनगर) 		2721008226NRG24141220231258143 15/12/2023 usha 2721008226WL024974 usha 00415 SBIN0031330 1464 1464 Processed 08/03/2024 1522002626 USHA SUTHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
471 SHREENAGAR RJ-272100822602549100/289
(श्रीनगर) 		2721008226NRG24141220231258144 15/12/2023 Vijay kumari 2721008226WL024974 Vijay kumari 00415 SBIN0031330 1464 1464 Processed 08/03/2024 1522002009 MRS VIJAY KUMARI STATE BANK OF INDIA(508548)
472 SHREENAGAR RJ-272100822602549100/2891
(श्रीनगर) 		2721008226NRG24141220231258346 15/12/2023 sharda 2721008226WL024976 sharda 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002632 MRS SHARADA STATE BANK OF INDIA(508548)
473 SHREENAGAR RJ-272100822602549100/2897
(श्रीनगर) 		2721008226NRG24141220231260392 15/12/2023 PREM DEVI 2721008226WL025003 PREM DEVI 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002669 MS PREM DEVI STATE BANK OF INDIA(508548)
474 SHREENAGAR RJ-272100822602549100/29
(श्रीनगर) 		2721008226NRG24141220231258145 15/12/2023 Rodi 2721008226WL024974 Rodi 00415 SBIN0031330 915 915 Processed 08/03/2024 1522002340 MRS RODI DEVI PRAJAPAT WO MADAN LAL PRAL STATE BANK OF INDIA(508548)
475 SHREENAGAR RJ-272100822602549100/2902
(श्रीनगर) 		2721008226NRG24141220231258347 15/12/2023 Anju Devi 2721008226WL024976 Anju Devi 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002665 MRS ANJU DEVI STATE BANK OF INDIA(508548)
476 SHREENAGAR RJ-272100822602549100/2907
(श्रीनगर) 		2721008226NRG24141220231260496 15/12/2023 Anju 2721008226WL025004 Anju 00415 SBIN0031330 1302 1302 Processed 08/03/2024 1522002117 ANJU RAWAT WO SONARAM RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
477 SHREENAGAR RJ-272100822602549100/2917
(श्रीनगर) 		2721008226NRG24141220231260497 15/12/2023 SANJIDA BANO 2721008226WL025004 SANJIDA BANO 00415 SBIN0031330 1190 1190 Processed 08/03/2024 1522002124 MS SANJIDA BANO STATE BANK OF INDIA(508548)
478 SHREENAGAR RJ-272100822602549100/292
(श्रीनगर) 		2721008226NRG24141220231258348 15/12/2023 Kheruniya 2721008226WL024976 Kheruniya 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002475 KHERUNISHA RATNAKAR BANK(607393)
479 SHREENAGAR RJ-272100822602549100/2921
(श्रीनगर) 		2721008226NRG24141220231258249 15/12/2023 Piyka 2721008226WL024975 Piyka 00415 SBIN0031330 1384 1384 Processed 08/03/2024 1522002609 MRS PRIYANKA VAISHNAV STATE BANK OF INDIA(508548)
480 SHREENAGAR RJ-272100822602549100/293
(श्रीनगर) 		2721008226NRG24141220231258476 15/12/2023 Neelam udey 2721008226WL024977 Neelam udey 00415 SBIN0031330 1392 1392 Processed 08/03/2024 1522002105 MR NILAM UDAI STATE BANK OF INDIA(508548)
481 SHREENAGAR RJ-272100822602549100/2931
(श्रीनगर) 		2721008226NRG24141220231260498 15/12/2023 PARVINA 2721008226WL025004 PARVINA 00415 SBIN0031330 1302 1302 Processed 08/03/2024 1522002125 MS PARVEENA BANO STATE BANK OF INDIA(508548)
482 SHREENAGAR RJ-272100822602549100/294
(श्रीनगर) 		2721008226NRG24141220231260499 15/12/2023 Gopi 2721008226WL025004 Gopi 00415 SBIN0031330 1360 1360 Processed 08/03/2024 1522002255 MR GOPI GURJAR STATE BANK OF INDIA(508548)
483 SHREENAGAR RJ-272100822602549100/2943
(श्रीनगर) 		2721008226NRG24141220231258146 15/12/2023 SUNITA 2721008226WL024974 SUNITA 00415 SBIN0031330 366 366 Processed 08/03/2024 1522002118 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
484 SHREENAGAR RJ-272100822602549100/2953
(श्रीनगर) 		2721008226NRG24141220231259449 15/12/2023 Anita 2721008226WL024989 Anita 00415 SBIN0031330 936 936 Processed 08/03/2024 1522002334 ANITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
485 SHREENAGAR RJ-272100822602549100/2956
(श्रीनगर) 		2721008226NRG24141220231258030 15/12/2023 GUDDI 2721008226WL024973 GUDDI 00415 SBIN0031330 1204 1204 Processed 08/03/2024 1522002440 MS GUDDI WOBANNAKAHAR STATE BANK OF INDIA(508548)
486 SHREENAGAR RJ-272100822602549100/296
(श्रीनगर) 		2721008226NRG24141220231258349 15/12/2023 Mandraj 2721008226WL024976 Mandraj 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002044 MRS MAND RAJ BAIRWA WO SAHAS KARAN BAIRW STATE BANK OF INDIA(508548)
487 SHREENAGAR RJ-272100822602549100/2960
(श्रीनगर) 		2721008226NRG24141220231258147 15/12/2023 REKHA 2721008226WL024974 REKHA 00415 SBIN0031330 1464 1464 Processed 08/03/2024 1522002599 MRS REKHA STATE BANK OF INDIA(508548)
488 SHREENAGAR RJ-272100822602549100/2962
(श्रीनगर) 		2721008226NRG24141220231258031 15/12/2023 SONA 2721008226WL024973 SONA 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002625 MRS SONA SONA STATE BANK OF INDIA(508548)
489 SHREENAGAR RJ-272100822602549100/2965
(श्रीनगर) 		2721008226NRG24141220231260394 15/12/2023 MAMTA 2721008226WL025003 MAMTA 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002672 SURTA URF MAMTA PUNJAB NATIONAL BANK(508568)
490 SHREENAGAR RJ-272100822602549100/2977
(श्रीनगर) 		2721008226NRG24141220231260395 15/12/2023 RESHMA DEVI 2721008226WL025003 RESHMA DEVI 00415 SBIN0031330 2013 2013 Processed 08/03/2024 1522002374 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
491 SHREENAGAR RJ-272100822602549100/2978
(श्रीनगर) 		2721008226NRG24141220231258250 15/12/2023 FARJANA BANO 2721008226WL024975 FARJANA BANO 00415 SBIN0031330 1211 1211 Processed 08/03/2024 1522002600 MRS FARZANA BANO STATE BANK OF INDIA(508548)
492 SHREENAGAR RJ-272100822602549100/2979
(श्रीनगर) 		2721008226NRG24141220231258477 15/12/2023 Chinta Devi 2721008226WL024977 Chinta Devi 00415 SBIN0031330 1392 1392 Processed 08/03/2024 1522002368 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
493 SHREENAGAR RJ-272100822602549100/298
(श्रीनगर) 		2721008226NRG24141220231258251 15/12/2023 Kailash chandra cheepa 2721008226WL024975 Kailash chandra cheepa 00415 SBIN0031330 1384 1384 Processed 08/03/2024 1522001974 MR KAILASH CHAND CHHIPA STATE BANK OF INDIA(508548)
494 SHREENAGAR RJ-272100822602549100/2985
(श्रीनगर) 		2721008226NRG24141220231258478 15/12/2023 SITA 2721008226WL024977 SITA 00415 SBIN0031330 1218 1218 Processed 08/03/2024 1522002107 MRS SITA STATE BANK OF INDIA(508548)
495 SHREENAGAR RJ-272100822602549100/2988
(श्रीनगर) 		2721008226NRG24141220231258479 15/12/2023 Shanti 2721008226WL024977 Shanti 00415 SBIN0031330 1392 1392 Processed 08/03/2024 1522002638 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
496 SHREENAGAR RJ-272100822602549100/2989
(श्रीनगर) 		2721008226NRG24141220231258350 15/12/2023 Durja 2721008226WL024976 Durja 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002126 MRS DURGA DURGA STATE BANK OF INDIA(508548)
497 SHREENAGAR RJ-272100822602549100/2990
(श्रीनगर) 		2721008226NRG24141220231260500 15/12/2023 Jamila 2721008226WL025004 Jamila 00415 SBIN0031330 1190 1190 Processed 08/03/2024 1522002115 MRS JAMILA BANO STATE BANK OF INDIA(508548)
498 SHREENAGAR RJ-272100822602549100/2991
(श्रीनगर) 		2721008226NRG24141220231259450 15/12/2023 GOVINDSINGH RAWAT 2721008226WL024989 GOVINDSINGH RAWAT 00415 SBIN0031330 1239 1239 Processed 08/03/2024 1522002684 MR GOVIND SINGH STATE BANK OF INDIA(508548)
499 SHREENAGAR RJ-272100822602549100/2992
(श्रीनगर) 		2721008226NRG24141220231258032 15/12/2023 INDRA DEVI 2721008226WL024973 INDRA DEVI 00415 SBIN0031330 344 344 Processed 08/03/2024 1522002116 MRS INDRA INDRA STATE BANK OF INDIA(508548)
500 SHREENAGAR RJ-272100822602549100/3001
(श्रीनगर) 		2721008226NRG24141220231258351 15/12/2023 Kavita Devi Kahar 2721008226WL024976 Kavita Devi Kahar 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002123 MR KAVITA DEVI KAHAR STATE BANK OF INDIA(508548)
501 SHREENAGAR RJ-272100822602549100/3006
(श्रीनगर) 		2721008226NRG24141220231258033 15/12/2023 HANSA 2721008226WL024973 HANSA 00415 SBIN0031330 1032 1032 Processed 08/03/2024 1522002132 MRS HANSA KAHAR STATE BANK OF INDIA(508548)
502 SHREENAGAR RJ-272100822602549100/3010
(श्रीनगर) 		2721008226NRG24141220231258252 15/12/2023 MAHENDRA KUMAR 2721008226WL024975 MAHENDRA KUMAR 00415 SBIN0031330 1197 1197 Processed 08/03/2024 1522002593 MR MAHENDRA KUMAR JOSHI SO JAGDISH CHAND STATE BANK OF INDIA(508548)
503 SHREENAGAR RJ-272100822602549100/3014
(श्रीनगर) 		2721008226NRG24141220231258352 15/12/2023 BHARTI DEVI 2721008226WL024976 BHARTI DEVI 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002438 BHARTI DEVI VAISHNAV HDFC BANK LTD(607152)
504 SHREENAGAR RJ-272100822602549100/3020
(श्रीनगर) 		2721008226NRG24141220231260501 15/12/2023 MAYA 2721008226WL025004 MAYA 00415 SBIN0031330 1360 1360 Processed 08/03/2024 1522002147 MRS MAYA MALI STATE BANK OF INDIA(508548)
505 SHREENAGAR RJ-272100822602549100/3022
(श्रीनगर) 		2721008226NRG24141220231258480 15/12/2023 MANJU 2721008226WL024977 MANJU 00415 SBIN0031330 1392 1392 Processed 08/03/2024 1522002128 MRS MANJU MANJU STATE BANK OF INDIA(508548)
506 SHREENAGAR RJ-272100822602549100/3023
(श्रीनगर) 		2721008226NRG24141220231260502 15/12/2023 POOJA 2721008226WL025004 POOJA 00415 SBIN0031330 1360 1360 Processed 08/03/2024 1522002611 MRS POOJA WO OM PRAKASH RAWAT STATE BANK OF INDIA(508548)
507 SHREENAGAR RJ-272100822602549100/3026
(श्रीनगर) 		2721008226NRG24141220231258353 15/12/2023 RUBINA 2721008226WL024976 RUBINA 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002136 RUBINA SHEKH UCO BANK(607066)
508 SHREENAGAR RJ-272100822602549100/3034
(श्रीनगर) 		2721008226NRG24141220231259452 15/12/2023 Pooja 2721008226WL024989 Pooja 00415 SBIN0031330 936 936 Processed 08/03/2024 1522002119 MR POOJA POOJA STATE BANK OF INDIA(508548)
509 SHREENAGAR RJ-272100822602549100/3035
(श्रीनगर) 		2721008226NRG24141220231258481 15/12/2023 Manisha 2721008226WL024977 Manisha 00415 SBIN0031330 1392 1392 Processed 08/03/2024 1522002607 MRS MANISHA STATE BANK OF INDIA(508548)
510 SHREENAGAR RJ-272100822602549100/3039
(श्रीनगर) 		2721008226NRG24141220231258354 15/12/2023 DHANI DEVI 2721008226WL024976 DHANI DEVI 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002376 MRS DHANNI DEVI STATE BANK OF INDIA(508548)
511 SHREENAGAR RJ-272100822602549100/3045
(श्रीनगर) 		2721008226NRG24141220231258148 15/12/2023 REENA 2721008226WL024974 REENA 00415 SBIN0031330 1464 1464 Processed 08/03/2024 1522002635 MRS RINA MALI STATE BANK OF INDIA(508548)
512 SHREENAGAR RJ-272100822602549100/3047
(श्रीनगर) 		2721008226NRG24141220231258483 15/12/2023 GITA RAWAT 2721008226WL024977 GITA RAWAT 00415 SBIN0031330 1392 1392 Processed 08/03/2024 1522002122 MRS GEETA RAWAT STATE BANK OF INDIA(508548)
513 SHREENAGAR RJ-272100822602549100/3048
(श्रीनगर) 		2721008226NRG24141220231260503 15/12/2023 LALITA 2721008226WL025004 LALITA 00415 SBIN0031330 1360 1360 Processed 08/03/2024 1522002114 MRS LALITA RAWAT STATE BANK OF INDIA(508548)
514 SHREENAGAR RJ-272100822602549100/3052
(श्रीनगर) 		2721008226NRG24141220231258034 15/12/2023 KRISHNA KAHAR 2721008226WL024973 KRISHNA KAHAR 00415 SBIN0031330 1032 1032 Processed 08/03/2024 1522002634 MRS KRISHNA KAHAR STATE BANK OF INDIA(508548)
515 SHREENAGAR RJ-272100822602549100/3054
(श्रीनगर) 		2721008226NRG24141220231258484 15/12/2023 LILA RAWAT 2721008226WL024977 LILA RAWAT 00415 SBIN0031330 1392 1392 Processed 08/03/2024 1522002375 MISS LEELA RAWAT STATE BANK OF INDIA(508548)
516 SHREENAGAR RJ-272100822602549100/3056
(श्रीनगर) 		2721008226NRG24141220231260504 15/12/2023 PRIYANKA KUMARI 2721008226WL025004 PRIYANKA KUMARI 00415 SBIN0031330 1190 1190 Processed 08/03/2024 1522002621 PRIYANKA KUMARI DO PREM NARAYAN UNION BANK OF INDIA(508500)
517 SHREENAGAR RJ-272100822602549100/3059
(श्रीनगर) 		2721008226NRG24141220231260396 15/12/2023 SHIVANI RAWAT 2721008226WL025003 SHIVANI RAWAT 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002664 BHANWARI DO SOHAN LA BANK OF BARODA(606985)
518 SHREENAGAR RJ-272100822602549100/3060
(श्रीनगर) 		2721008226NRG24141220231258485 15/12/2023 KALI 2721008226WL024977 KALI 00415 SBIN0031330 1392 1392 Processed 08/03/2024 1522002120 MRS KALI KALI STATE BANK OF INDIA(508548)
519 SHREENAGAR RJ-272100822602549100/3064
(श्रीनगर) 		2721008226NRG24141220231259453 15/12/2023 ANJU DEVI 2721008226WL024989 ANJU DEVI 00415 SBIN0031330 1092 1092 Processed 08/03/2024 1522002418 MRS ANJU DEVI STATE BANK OF INDIA(508548)
520 SHREENAGAR RJ-272100822602549100/307
(श्रीनगर) 		2721008226NRG24141220231258035 15/12/2023 Teeja 2721008226WL024973 Teeja 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002083 MRS TIJA GURJAR WO MANGU GURJAR STATE BANK OF INDIA(508548)
521 SHREENAGAR RJ-272100822602549100/3071
(श्रीनगर) 		2721008226NRG24141220231259454 15/12/2023 PARWATI MALI 2721008226WL024989 PARWATI MALI 00415 SBIN0031330 1253 1253 Processed 08/03/2024 1522002588 MRS PARWATI DEVI MALI WO RAJU MALI STATE BANK OF INDIA(508548)
522 SHREENAGAR RJ-272100822602549100/3072
(श्रीनगर) 		2721008226NRG24141220231258149 15/12/2023 MAMTA 2721008226WL024974 MAMTA 00415 SBIN0031330 1098 1098 Processed 08/03/2024 1522002606 MRS MAMTA WO DOLAT RAM STATE BANK OF INDIA(508548)
523 SHREENAGAR RJ-272100822602549100/3073
(श्रीनगर) 		2721008226NRG24141220231258253 15/12/2023 Rehana banno 2721008226WL024975 Rehana banno 00415 SBIN0031330 1384 1384 Processed 08/03/2024 1522002636 MRS REHANA BANO STATE BANK OF INDIA(508548)
524 SHREENAGAR RJ-272100822602549100/3082
(श्रीनगर) 		2721008226NRG24141220231258486 15/12/2023 SURTA RAWAT 2721008226WL024977 SURTA RAWAT 00415 SBIN0031330 1218 1218 Processed 08/03/2024 1522002135 MRS SURATA RAWAT STATE BANK OF INDIA(508548)
525 SHREENAGAR RJ-272100822602549100/3084
(श्रीनगर) 		2721008226NRG24141220231258150 15/12/2023 MANJU DEVI 2721008226WL024974 MANJU DEVI 00415 SBIN0031330 1464 1464 Processed 08/03/2024 1522002598 MR MANJU DEVI STATE BANK OF INDIA(508548)
526 SHREENAGAR RJ-272100822602549100/3099
(श्रीनगर) 		2721008226NRG24141220231258036 15/12/2023 Suman 2721008226WL024973 Suman 00415 SBIN0031330 1032 1032 Processed 08/03/2024 1522002138 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
527 SHREENAGAR RJ-272100822602549100/311
(श्रीनगर) 		2721008226NRG24141220231258254 15/12/2023 Rameshvari 2721008226WL024975 Rameshvari 00415 SBIN0031330 1204 1204 Processed 08/03/2024 1522002034 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
528 SHREENAGAR RJ-272100822602549100/3113
(श्रीनगर) 		2721008226NRG24141220231258487 15/12/2023 SETHA RAWAT 2721008226WL024977 SETHA RAWAT 00415 SBIN0031330 1392 1392 Processed 08/03/2024 1522002113 SETHA RAWAT WO LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
529 SHREENAGAR RJ-272100822602549100/3121
(श्रीनगर) 		2721008226NRG24141220231258488 15/12/2023 SITA DEVI 2721008226WL024977 SITA DEVI 00415 SBIN0031330 1392 1392 Processed 08/03/2024 1522002111 MRS SITA DEVI STATE BANK OF INDIA(508548)
530 SHREENAGAR RJ-272100822602549100/3124
(श्रीनगर) 		2721008226NRG24141220231258255 15/12/2023 teena 2721008226WL024975 teena 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002137 TEENA BANK OF BARODA(606985)
531 SHREENAGAR RJ-272100822602549100/3125
(श्रीनगर) 		2721008226NRG24141220231258355 15/12/2023 GANGA KAHAR 2721008226WL024976 GANGA KAHAR 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002682 MR GANGA KAHAR STATE BANK OF INDIA(508548)
532 SHREENAGAR RJ-272100822602549100/313
(श्रीनगर) 		2721008226NRG24141220231258152 15/12/2023 Ramdhan 2721008226WL024974 Ramdhan 00415 SBIN0031330 1464 1464 Processed 08/03/2024 1522001973 MR RAMDHAN SO BODU STATE BANK OF INDIA(508548)
533 SHREENAGAR RJ-272100822602549100/3132
(श्रीनगर) 		2721008226NRG24141220231260506 15/12/2023 MOHSEENA 2721008226WL025004 MOHSEENA 00415 SBIN0031330 1302 1302 Processed 08/03/2024 1522002431 MRS MOHSEENA WO BILAL MOHAMMAD STATE BANK OF INDIA(508548)
534 SHREENAGAR RJ-272100822602549100/317
(श्रीनगर) 		2721008226NRG24141220231258256 15/12/2023 Narayani 2721008226WL024975 Narayani 00415 SBIN0031330 1392 1392 Processed 08/03/2024 1522002649 NARAYANI DEVI HDFC BANK LTD(607152)
535 SHREENAGAR RJ-272100822602549100/318
(श्रीनगर) 		2721008226NRG24141220231258257 15/12/2023 Geeta 2721008226WL024975 Geeta 00415 SBIN0031330 1204 1204 Processed 08/03/2024 1522002519 MRS GITA DEVI STATE BANK OF INDIA(508548)
536 SHREENAGAR RJ-272100822602549100/319
(श्रीनगर) 		2721008226NRG24141220231258037 15/12/2023 Guddi 2721008226WL024973 Guddi 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002392 MRS GUDDI GURJAR STATE BANK OF INDIA(508548)
537 SHREENAGAR RJ-272100822602549100/32
(श्रीनगर) 		2721008226NRG24141220231258258 15/12/2023 Srita 2721008226WL024975 Srita 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002021 MRS SARITA SARITA STATE BANK OF INDIA(508548)
538 SHREENAGAR RJ-272100822602549100/320
(श्रीनगर) 		2721008226NRG24141220231258153 15/12/2023 Lali devi 2721008226WL024974 Lali devi 00415 SBIN0031330 1281 1281 Processed 08/03/2024 1522002057 MRS LALI DEVI STATE BANK OF INDIA(508548)
539 SHREENAGAR RJ-272100822602549100/322
(श्रीनगर) 		2721008226NRG24141220231259455 15/12/2023 Sampat 2721008226WL024989 Sampat 00415 SBIN0031330 1092 1092 Processed 08/03/2024 1522002275 MRS SAMPTI DEVI STATE BANK OF INDIA(508548)
540 SHREENAGAR RJ-272100822602549100/324
(श्रीनगर) 		2721008226NRG24141220231258154 15/12/2023 Shayani 2721008226WL024974 Shayani 00415 SBIN0031330 1464 1464 Processed 08/03/2024 1522002231 MRS SHYANI DEVI STATE BANK OF INDIA(508548)
541 SHREENAGAR RJ-272100822602549100/334
(श्रीनगर) 		2721008226NRG24141220231258038 15/12/2023 Babita 2721008226WL024973 Babita 00415 SBIN0031330 1032 1032 Processed 08/03/2024 1522002028 BABITA DEVI HDFC BANK LTD(607152)
542 SHREENAGAR RJ-272100822602549100/338
(श्रीनगर) 		2721008226NRG24141220231258259 15/12/2023 Heera 2721008226WL024975 Heera 00415 SBIN0031330 1384 1384 Processed 08/03/2024 1522002053 MRS HIRA DEVI STATE BANK OF INDIA(508548)
543 SHREENAGAR RJ-272100822602549100/34
(श्रीनगर) 		2721008226NRG24141220231258356 15/12/2023 Majim mo. 2721008226WL024976 Majim mo. 00415 SBIN0031330 1448 1448 Rejected 08/03/2024 1522001964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 SHREENAGAR RJ-272100822602549100/342
(श्रीनगर) 		2721008226NRG24141220231259456 15/12/2023 Chuka Devi 2721008226WL024989 Chuka Devi 00415 SBIN0031330 1408 1408 Processed 08/03/2024 1522002185 MRS CHUKA DEVI GURJAR STATE BANK OF INDIA(508548)
545 SHREENAGAR RJ-272100822602549100/344
(श्रीनगर) 		2721008226NRG24141220231258155 15/12/2023 Meera 2721008226WL024974 Meera 00415 SBIN0031330 1098 1098 Processed 08/03/2024 1522002218 MIRA DEVI WO GENDI BANK OF BARODA(606985)
546 SHREENAGAR RJ-272100822602549100/348
(श्रीनगर) 		2721008226NRG24141220231258260 15/12/2023 Svitri 2721008226WL024975 Svitri 00415 SBIN0031330 1384 1384 Processed 08/03/2024 1522002036 MRS SAVATRI DEVI STATE BANK OF INDIA(508548)
547 SHREENAGAR RJ-272100822602549100/359
(श्रीनगर) 		2721008226NRG24141220231258156 15/12/2023 Kanchan 2721008226WL024974 Kanchan 00415 SBIN0031330 1281 1281 Processed 08/03/2024 1522001978 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
548 SHREENAGAR RJ-272100822602549100/361
(श्रीनगर) 		2721008226NRG24141220231259457 15/12/2023 SANGRAM 2721008226WL024989 SANGRAM 00415 SBIN0031330 1239 1239 Processed 08/03/2024 1522002646 MR SANGRAM GURJAR STATE BANK OF INDIA(508548)
549 SHREENAGAR RJ-272100822602549100/361
(श्रीनगर) 		2721008226NRG24141220231260507 15/12/2023 Suva 2721008226WL025004 Suva 00415 SBIN0031330 1360 1360 Processed 08/03/2024 1522002705 MRS SUWA DEVI WO SANGRAM GURJAR GURJAR STATE BANK OF INDIA(508548)
550 SHREENAGAR RJ-272100822602549100/363
(श्रीनगर) 		2721008226NRG24141220231258157 15/12/2023 Rekha Devi 2721008226WL024974 Rekha Devi 00415 SBIN0031330 1464 1464 Processed 08/03/2024 1522002506 MRS REKHA WO VISHAN SWAROOP STATE BANK OF INDIA(508548)
551 SHREENAGAR RJ-272100822602549100/365
(श्रीनगर) 		2721008226NRG24141220231258039 15/12/2023 Arati 2721008226WL024973 Arati 00415 SBIN0031330 1032 1032 Processed 08/03/2024 1522002318 MRS ARATI DEVI WO KANHAIYA NATH STATE BANK OF INDIA(508548)
552 SHREENAGAR RJ-272100822602549100/367
(श्रीनगर) 		2721008226NRG24141220231258357 15/12/2023 Meera 2721008226WL024976 Meera 00415 SBIN0031330 1267 1267 Processed 08/03/2024 1522002398 MRS MEERA DEVI KAHAR STATE BANK OF INDIA(508548)
553 SHREENAGAR RJ-272100822602549100/369
(श्रीनगर) 		2721008226NRG24141220231258358 15/12/2023 Munidevi 2721008226WL024976 Munidevi 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002679 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
554 SHREENAGAR RJ-272100822602549100/371
(श्रीनगर) 		2721008226NRG24141220231258040 15/12/2023 Manju 2721008226WL024973 Manju 00415 SBIN0031330 860 860 Processed 08/03/2024 1522002386 MRS MANJU WO BABU LAL STATE BANK OF INDIA(508548)
555 SHREENAGAR RJ-272100822602549100/372
(श्रीनगर) 		2721008226NRG24141220231258359 15/12/2023 Rampyari 2721008226WL024976 Rampyari 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522001991 MRS RAMPYARI KAHAR STATE BANK OF INDIA(508548)
556 SHREENAGAR RJ-272100822602549100/373
(श्रीनगर) 		2721008226NRG24141220231258360 15/12/2023 Shimala 2721008226WL024976 Shimala 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002691 MRS SHIMALA WO RAM DEV KAHAR STATE BANK OF INDIA(508548)
557 SHREENAGAR RJ-272100822602549100/374
(श्रीनगर) 		2721008226NRG24141220231258361 15/12/2023 Sona 2721008226WL024976 Sona 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002277 MRS SON1 STATE BANK OF INDIA(508548)
558 SHREENAGAR RJ-272100822602549100/375
(श्रीनगर) 		2721008226NRG24141220231258362 15/12/2023 Kanchan 2721008226WL024976 Kanchan 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002192 MRS KANCHAN WO PANNA LAL STATE BANK OF INDIA(508548)
559 SHREENAGAR RJ-272100822602549100/377
(श्रीनगर) 		2721008226NRG24141220231258041 15/12/2023 Seeta 2721008226WL024973 Seeta 00415 SBIN0031330 1204 1204 Processed 08/03/2024 1522002288 MRS SITA DEVI STATE BANK OF INDIA(508548)
560 SHREENAGAR RJ-272100822602549100/378
(श्रीनगर) 		2721008226NRG24141220231260397 15/12/2023 GANGA DEVI 2721008226WL025003 GANGA DEVI 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002661 MR GANGA DEVI STATE BANK OF INDIA(508548)
561 SHREENAGAR RJ-272100822602549100/38
(श्रीनगर) 		2721008226NRG24141220231258261 15/12/2023 Kana bairva 2721008226WL024975 Kana bairva 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002169 MR KANA BAIRWA STATE BANK OF INDIA(508548)
562 SHREENAGAR RJ-272100822602549100/380
(श्रीनगर) 		2721008226NRG24141220231258363 15/12/2023 Chhoti 2721008226WL024976 Chhoti 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002641 MRS CHOTI DEVI KAHAR STATE BANK OF INDIA(508548)
563 SHREENAGAR RJ-272100822602549100/385
(श्रीनगर) 		2721008226NRG24141220231258042 15/12/2023 ramesh 2721008226WL024973 ramesh 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002534 MR RAMESH CHAND STATE BANK OF INDIA(508548)
564 SHREENAGAR RJ-272100822602549100/388
(श्रीनगर) 		2721008226NRG24141220231258364 15/12/2023 Ramkanya 2721008226WL024976 Ramkanya 00415 SBIN0031330 1267 1267 Processed 08/03/2024 1522002686 MRS RAMKANYA STATE BANK OF INDIA(508548)
565 SHREENAGAR RJ-272100822602549100/394
(श्रीनगर) 		2721008226NRG24141220231258365 15/12/2023 Koshal 2721008226WL024976 Koshal 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002560 MRS KUSHAL DEVI CHOUHAN STATE BANK OF INDIA(508548)
566 SHREENAGAR RJ-272100822602549100/398
(श्रीनगर) 		2721008226NRG24141220231258043 15/12/2023 Kanee 2721008226WL024973 Kanee 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002693 MRS KANI DEVI WO DEVKARAN KAHAR STATE BANK OF INDIA(508548)
567 SHREENAGAR RJ-272100822602549100/399
(श्रीनगर) 		2721008226NRG24141220231258366 15/12/2023 Geeat 2721008226WL024976 Geeat 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002214 MRS GEETA STATE BANK OF INDIA(508548)
568 SHREENAGAR RJ-272100822602549100/4
(श्रीनगर) 		2721008226NRG24141220231258158 15/12/2023 Mandour 2721008226WL024974 Mandour 00415 SBIN0031330 183 183 Processed 08/03/2024 1522002055 MRS MANDOR DEVI STATE BANK OF INDIA(508548)
569 SHREENAGAR RJ-272100822602549100/40
(श्रीनगर) 		2721008226NRG24141220231258367 15/12/2023 Hanuman 2721008226WL024976 Hanuman 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002406 MR HANUMAN MALI SO DHUKAL MALI STATE BANK OF INDIA(508548)
570 SHREENAGAR RJ-272100822602549100/403
(श्रीनगर) 		2721008226NRG24141220231260508 15/12/2023 Rekha devi 2721008226WL025004 Rekha devi 00415 SBIN0031330 1360 1360 Processed 08/03/2024 1522002388 MRS REKHA DEVI STATE BANK OF INDIA(508548)
571 SHREENAGAR RJ-272100822602549100/408
(श्रीनगर) 		2721008226NRG24141220231260398 15/12/2023 Sita 2721008226WL025003 Sita 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002658 MRS SITA DEVI STATE BANK OF INDIA(508548)
572 SHREENAGAR RJ-272100822602549100/411
(श्रीनगर) 		2721008226NRG24141220231260509 15/12/2023 Madhu Devi 2721008226WL025004 Madhu Devi 00415 SBIN0031330 1190 1190 Processed 08/03/2024 1522002633 MRS MADHU DEVI STATE BANK OF INDIA(508548)
573 SHREENAGAR RJ-272100822602549100/412
(श्रीनगर) 		2721008226NRG24141220231258159 15/12/2023 Sarsvati 2721008226WL024974 Sarsvati 00415 SBIN0031330 1281 1281 Processed 08/03/2024 1522002357 MRS SARSWATI WO OMPRAKASH STATE BANK OF INDIA(508548)
574 SHREENAGAR RJ-272100822602549100/414
(श्रीनगर) 		2721008226NRG24141220231258368 15/12/2023 Santosh 2721008226WL024976 Santosh 00415 SBIN0031330 724 724 Processed 08/03/2024 1522001959 MRS SANTOSH SILWANT WO MANOJ SILWANT STATE BANK OF INDIA(508548)
575 SHREENAGAR RJ-272100822602549100/417
(श्रीनगर) 		2721008226NRG24141220231260510 15/12/2023 Kanchan 2721008226WL025004 Kanchan 00415 SBIN0031330 1190 1190 Processed 08/03/2024 1522002346 MRS KANCHAN YADAV WO SURESH YADAV STATE BANK OF INDIA(508548)
576 SHREENAGAR RJ-272100822602549100/418
(श्रीनगर) 		2721008226NRG24141220231258160 15/12/2023 mamta 2721008226WL024974 mamta 00415 SBIN0031330 915 915 Processed 08/03/2024 1522002613 MR MAMTA PRAJAPAT STATE BANK OF INDIA(508548)
577 SHREENAGAR RJ-272100822602549100/421
(श्रीनगर) 		2721008226NRG24141220231258262 15/12/2023 Manbar 2721008226WL024975 Manbar 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002026 MRS MANBHAR BAIRWA STATE BANK OF INDIA(508548)
578 SHREENAGAR RJ-272100822602549100/426
(श्रीनगर) 		2721008226NRG24141220231260399 15/12/2023 Sohani Devi 2721008226WL025003 Sohani Devi 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002491 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
579 SHREENAGAR RJ-272100822602549100/43
(श्रीनगर) 		2721008226NRG24141220231258161 15/12/2023 Lada Devi 2721008226WL024974 Lada Devi 00415 SBIN0031330 1281 1281 Processed 08/03/2024 1522002205 LADA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
580 SHREENAGAR RJ-272100822602549100/433
(श्रीनगर) 		2721008226NRG24141220231258162 15/12/2023 Santosh 2721008226WL024974 Santosh 00415 SBIN0031330 1464 1464 Processed 08/03/2024 1522002359 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
581 SHREENAGAR RJ-272100822602549100/436
(श्रीनगर) 		2721008226NRG24141220231258163 15/12/2023 Chandaram 2721008226WL024974 Chandaram 00415 SBIN0031330 1098 1098 Processed 08/03/2024 1522002002 CHANDA RAM STATE BANK OF INDIA(508548)
582 SHREENAGAR RJ-272100822602549100/439
(श्रीनगर) 		2721008226NRG24141220231259458 15/12/2023 Sarvat 2721008226WL024989 Sarvat 00415 SBIN0031330 1456 1456 Processed 08/03/2024 1522002030 MRS SARBAT DEVI WO DASARAT SANSI STATE BANK OF INDIA(508548)
583 SHREENAGAR RJ-272100822602549100/441
(श्रीनगर) 		2721008226NRG24141220231258164 15/12/2023 Vimala 2721008226WL024974 Vimala 00415 SBIN0031330 1281 1281 Processed 08/03/2024 1522001993 BIMLA DEVI UNDRIWAL STATE BANK OF INDIA(508548)
584 SHREENAGAR RJ-272100822602549100/443
(श्रीनगर) 		2721008226NRG24141220231258263 15/12/2023 Manbar 2721008226WL024975 Manbar 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002557 MRS MANBHAR WO BODU STATE BANK OF INDIA(508548)
585 SHREENAGAR RJ-272100822602549100/449
(श्रीनगर) 		2721008226NRG24141220231260511 15/12/2023 SANTRA MALAWAT 2721008226WL025004 SANTRA MALAWAT 00415 SBIN0031330 1360 1360 Processed 08/03/2024 1522002647 MS SANTRA MALAWAT STATE BANK OF INDIA(508548)
586 SHREENAGAR RJ-272100822602549100/457
(श्रीनगर) 		2721008226NRG24141220231258165 15/12/2023 Bhanvari 2721008226WL024974 Bhanvari 00415 SBIN0031330 1464 1464 Processed 08/03/2024 1522002474 MRS BHANWRI DEVI STATE BANK OF INDIA(508548)
587 SHREENAGAR RJ-272100822602549100/459
(श्रीनगर) 		2721008226NRG24141220231259459 15/12/2023 Rukma 2721008226WL024989 Rukma 00415 SBIN0031330 1416 1416 Processed 08/03/2024 1522002556 MRS RUKAMA DEVI STATE BANK OF INDIA(508548)
588 SHREENAGAR RJ-272100822602549100/461
(श्रीनगर) 		2721008226NRG24141220231260512 15/12/2023 Santosh 2721008226WL025004 Santosh 00415 SBIN0031330 1190 1190 Processed 08/03/2024 1522002155 MRS SANTOSH RAMPRASAD STATE BANK OF INDIA(508548)
589 SHREENAGAR RJ-272100822602549100/467
(श्रीनगर) 		2721008226NRG24141220231259460 15/12/2023 Gora devi 2721008226WL024989 Gora devi 00415 SBIN0031330 1068 1068 Processed 08/03/2024 1522002234 MRS GORA DEVI YADAV STATE BANK OF INDIA(508548)
590 SHREENAGAR RJ-272100822602549100/472
(श्रीनगर) 		2721008226NRG24141220231258044 15/12/2023 Santosh 2721008226WL024973 Santosh 00415 SBIN0031330 2040 2040 Processed 08/03/2024 1522002356 MRS SANTOSH DEVI RAWAT STATE BANK OF INDIA(508548)
591 SHREENAGAR RJ-272100822602549100/474
(श्रीनगर) 		2721008226NRG24141220231258264 15/12/2023 Mamta 2721008226WL024975 Mamta 00415 SBIN0031330 1368 1368 Processed 08/03/2024 1522002273 MAMTA SUNIL HDFC BANK LTD(607152)
592 SHREENAGAR RJ-272100822602549100/480
(श्रीनगर) 		2721008226NRG24141220231260513 15/12/2023 Sampat Devi 2721008226WL025004 Sampat Devi 00415 SBIN0031330 1360 1360 Processed 08/03/2024 1522002156 MRS SAMPAT VAISHNAV STATE BANK OF INDIA(508548)
593 SHREENAGAR RJ-272100822602549100/490
(श्रीनगर) 		2721008226NRG24141220231258166 15/12/2023 Sulochana 2721008226WL024974 Sulochana 00415 SBIN0031330 1464 1464 Processed 08/03/2024 1522002237 MRS SULOSANA MADAN LAL NAYAK STATE BANK OF INDIA(508548)
594 SHREENAGAR RJ-272100822602549100/491
(श्रीनगर) 		2721008226NRG24141220231258265 15/12/2023 Panee 2721008226WL024975 Panee 00415 SBIN0031330 1020 1020 Processed 08/03/2024 1522002086 MRS PANI DEVI STATE BANK OF INDIA(508548)
595 SHREENAGAR RJ-272100822602549100/494
(श्रीनगर) 		2721008226NRG24141220231260514 15/12/2023 Kesar 2721008226WL025004 Kesar 00415 SBIN0031330 1360 1360 Processed 08/03/2024 1522002051 MRS KESAR WO NIJAM STATE BANK OF INDIA(508548)
596 SHREENAGAR RJ-272100822602549100/495
(श्रीनगर) 		2721008226NRG24141220231258266 15/12/2023 Mira 2721008226WL024975 Mira 00415 SBIN0031330 1218 1218 Processed 08/03/2024 1522001982 MRS MEERA WO HARDEV STATE BANK OF INDIA(508548)
597 SHREENAGAR RJ-272100822602549100/498
(श्रीनगर) 		2721008226NRG24141220231260515 15/12/2023 Shabana 2721008226WL025004 Shabana 00415 SBIN0031330 1360 1360 Processed 08/03/2024 1522002591 MRS SABANA BANO STATE BANK OF INDIA(508548)
598 SHREENAGAR RJ-272100822602549100/5
(श्रीनगर) 		2721008226NRG24141220231258369 15/12/2023 Chanda 2721008226WL024976 Chanda 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002056 MRS CHANDA DEVI BAIRVA STATE BANK OF INDIA(508548)
599 SHREENAGAR RJ-272100822602549100/504
(श्रीनगर) 		2721008226NRG24141220231260516 15/12/2023 Pramshaveri 2721008226WL025004 Pramshaveri 00415 SBIN0031330 1360 1360 Processed 08/03/2024 1522002029 MRS PARMESWARI DEVI STATE BANK OF INDIA(508548)
600 SHREENAGAR RJ-272100822602549100/508
(श्रीनगर) 		2721008226NRG24141220231258267 15/12/2023 Anita 2721008226WL024975 Anita 00415 SBIN0031330 1368 1368 Processed 08/03/2024 1522002023 MRS ANITA HINUNIA WO RAJESH HINUNIA STATE BANK OF INDIA(508548)
601 SHREENAGAR RJ-272100822602549100/510
(श्रीनगर) 		2721008226NRG24141220231260517 15/12/2023 Hiralal 2721008226WL025004 Hiralal 00415 SBIN0031330 1360 1360 Processed 08/03/2024 1522002596 HEERA LAL YADAV SO GHISA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
602 SHREENAGAR RJ-272100822602549100/511
(श्रीनगर) 		2721008226NRG24141220231260518 15/12/2023 Geeta devi 2721008226WL025004 Geeta devi 00415 SBIN0031330 1360 1360 Processed 08/03/2024 1522002040 MRS GITA DEVI STATE BANK OF INDIA(508548)
603 SHREENAGAR RJ-272100822602549100/518
(श्रीनगर) 		2721008226NRG24141220231258167 15/12/2023 Shakuntla 2721008226WL024974 Shakuntla 00415 SBIN0031330 1464 1464 Processed 08/03/2024 1522002484 MRS SHANKUNTALA WO RAMPAL YADAV STATE BANK OF INDIA(508548)
604 SHREENAGAR RJ-272100822602549100/52
(श्रीनगर) 		2721008226NRG24141220231258268 15/12/2023 Jai Prakesh 2721008226WL024975 Jai Prakesh 00415 SBIN0031330 1384 1384 Rejected 08/03/2024 1522002014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 SHREENAGAR RJ-272100822602549100/523
(श्रीनगर) 		2721008226NRG24141220231258168 15/12/2023 Sarju 2721008226WL024974 Sarju 00415 SBIN0031330 1281 1281 Processed 08/03/2024 1522002005 MRS SARJU DEVI STATE BANK OF INDIA(508548)
606 SHREENAGAR RJ-272100822602549100/524
(श्रीनगर) 		2721008226NRG24141220231259461 15/12/2023 Santosh 2721008226WL024989 Santosh 00415 SBIN0031330 1068 1068 Processed 08/03/2024 1522001979 MRS SANTOSH YADAV STATE BANK OF INDIA(508548)
607 SHREENAGAR RJ-272100822602549100/527
(श्रीनगर) 		2721008226NRG24141220231260519 15/12/2023 Hanuman 2721008226WL025004 Hanuman 00415 SBIN0031330 680 680 Processed 08/03/2024 1522001927 HANUMAN YADAV STATE BANK OF INDIA(508548)
608 SHREENAGAR RJ-272100822602549100/533
(श्रीनगर) 		2721008226NRG24141220231260520 15/12/2023 Geeta 2721008226WL025004 Geeta 00415 SBIN0031330 1020 1020 Processed 08/03/2024 1522002347 MRS GEETA WO RAMKARAN STATE BANK OF INDIA(508548)
609 SHREENAGAR RJ-272100822602549100/537
(श्रीनगर) 		2721008226NRG24141220231260521 15/12/2023 Dakha 2721008226WL025004 Dakha 00415 SBIN0031330 1190 1190 Processed 08/03/2024 1522001986 MRS DAAKHA DEVI STATE BANK OF INDIA(508548)
610 SHREENAGAR RJ-272100822602549100/538
(श्रीनगर) 		2721008226NRG24141220231260522 15/12/2023 Manju 2721008226WL025004 Manju 00415 SBIN0031330 1360 1360 Processed 08/03/2024 1522002387 MRS MANJU DEVI STATE BANK OF INDIA(508548)
611 SHREENAGAR RJ-272100822602549100/549
(श्रीनगर) 		2721008226NRG24141220231259462 15/12/2023 Kani Devi 2721008226WL024989 Kani Devi 00415 SBIN0031330 1260 1260 Processed 08/03/2024 1522002479 MRS KANI DEVI YADAV STATE BANK OF INDIA(508548)
612 SHREENAGAR RJ-272100822602549100/554
(श्रीनगर) 		2721008226NRG24141220231258269 15/12/2023 Bhanvari 2721008226WL024975 Bhanvari 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522001942 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
613 SHREENAGAR RJ-272100822602549100/556
(श्रीनगर) 		2721008226NRG24141220231258169 15/12/2023 Manju 2721008226WL024974 Manju 00415 SBIN0031330 1464 1464 Processed 08/03/2024 1522002092 MRS MANJU HINUNIYA STATE BANK OF INDIA(508548)
614 SHREENAGAR RJ-272100822602549100/561
(श्रीनगर) 		2721008226NRG24141220231258045 15/12/2023 Pappu Devi 2721008226WL024973 Pappu Devi 00415 SBIN0031330 860 860 Processed 08/03/2024 1522001946 MRS PAPPU DEVI STATE BANK OF INDIA(508548)
615 SHREENAGAR RJ-272100822602549100/564
(श्रीनगर) 		2721008226NRG24141220231260523 15/12/2023 UMRAV YADAV 2721008226WL025004 UMRAV YADAV 00415 SBIN0031330 1488 1488 Processed 08/03/2024 1522002348 MR UMRAV YADAV STATE BANK OF INDIA(508548)
616 SHREENAGAR RJ-272100822602549100/568
(श्रीनगर) 		2721008226NRG24141220231260524 15/12/2023 Prem 2721008226WL025004 Prem 00415 SBIN0031330 1360 1360 Processed 08/03/2024 1522002462 MRS PREM DEVI STATE BANK OF INDIA(508548)
617 SHREENAGAR RJ-272100822602549100/570
(श्रीनगर) 		2721008226NRG24141220231260525 15/12/2023 Panchi devi 2721008226WL025004 Panchi devi 00415 SBIN0031330 1360 1360 Processed 08/03/2024 1522002309 MRS PANCHI DEVI STATE BANK OF INDIA(508548)
618 SHREENAGAR RJ-272100822602549100/576
(श्रीनगर) 		2721008226NRG24141220231258270 15/12/2023 Prem devi 2721008226WL024975 Prem devi 00415 SBIN0031330 1400 1400 Processed 08/03/2024 1522002628 PREM DEVI WO DEVKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
619 SHREENAGAR RJ-272100822602549100/578
(श्रीनगर) 		2721008226NRG24141220231259463 15/12/2023 Kamala 2721008226WL024989 Kamala 00415 SBIN0031330 1246 1246 Processed 08/03/2024 1522002711 MRS KAMLA STATE BANK OF INDIA(508548)
620 SHREENAGAR RJ-272100822602549100/58
(श्रीनगर) 		2721008226NRG24141220231258170 15/12/2023 Tija devi 2721008226WL024974 Tija devi 00415 SBIN0031330 915 915 Processed 08/03/2024 1522002039 MRS TIJA DEVI WO JAGDISH PALAIIYA STATE BANK OF INDIA(508548)
621 SHREENAGAR RJ-272100822602549100/585
(श्रीनगर) 		2721008226NRG24141220231258271 15/12/2023 Anita 2721008226WL024975 Anita 00415 SBIN0031330 1360 1360 Processed 08/03/2024 1522002236 ANITA YADAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
622 SHREENAGAR RJ-272100822602549100/594
(श्रीनगर) 		2721008226NRG24141220231258272 15/12/2023 Indara 2721008226WL024975 Indara 00415 SBIN0031330 510 510 Processed 08/03/2024 1522001944 INDRA DEVI YADAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
623 SHREENAGAR RJ-272100822602549100/604
(श्रीनगर) 		2721008226NRG24141220231260526 15/12/2023 Kamala 2721008226WL025004 Kamala 00415 SBIN0031330 1488 1488 Processed 08/03/2024 1522002263 MRS KAMLA RAWAT STATE BANK OF INDIA(508548)
624 SHREENAGAR RJ-272100822602549100/61
(श्रीनगर) 		2721008226NRG24141220231258273 15/12/2023 Soraj 2721008226WL024975 Soraj 00415 SBIN0031330 170 170 Processed 08/03/2024 1522002533 SAROJ RATNAKAR BANK(607393)
625 SHREENAGAR RJ-272100822602549100/610
(श्रीनगर) 		2721008226NRG24141220231258274 15/12/2023 Prem devi 2721008226WL024975 Prem devi 00415 SBIN0031330 1384 1384 Processed 08/03/2024 1522001998 PREM DEVI VAISHNAV STATE BANK OF INDIA(508548)
626 SHREENAGAR RJ-272100822602549100/611
(श्रीनगर) 		2721008226NRG24141220231260527 15/12/2023 Ratni 2721008226WL025004 Ratni 00415 SBIN0031330 1360 1360 Processed 08/03/2024 1522002093 MRS RATNI WO BHANWAR LAL STATE BANK OF INDIA(508548)
627 SHREENAGAR RJ-272100822602549100/613
(श्रीनगर) 		2721008226NRG24141220231260528 15/12/2023 Parvati 2721008226WL025004 Parvati 00415 SBIN0031330 1360 1360 Processed 08/03/2024 1522002089 MRS PARWATI DEVI MALI STATE BANK OF INDIA(508548)
628 SHREENAGAR RJ-272100822602549100/614
(श्रीनगर) 		2721008226NRG24141220231259464 15/12/2023 PREM DEVI 2721008226WL024989 PREM DEVI 00415 SBIN0031330 1239 1239 Processed 08/03/2024 1522002178 MRS PREM DEVI STATE BANK OF INDIA(508548)
629 SHREENAGAR RJ-272100822602549100/62
(श्रीनगर) 		2721008226NRG24141220231258275 15/12/2023 Kirshangopal 2721008226WL024975 Kirshangopal 00415 SBIN0031330 1384 1384 Processed 08/03/2024 1522001967 KRISHANA GOPAL VYAS INDIA POST PAYMENTS BANK LIMITED(508528)
630 SHREENAGAR RJ-272100822602549100/620
(श्रीनगर) 		2721008226NRG24141220231259465 15/12/2023 Aarti 2721008226WL024989 Aarti 00415 SBIN0031330 1253 1253 Processed 08/03/2024 1522002195 MISS AARTI GALHOT STATE BANK OF INDIA(508548)
631 SHREENAGAR RJ-272100822602549100/621
(श्रीनगर) 		2721008226NRG24141220231259466 15/12/2023 Sonaki 2721008226WL024989 Sonaki 00415 SBIN0031330 1260 1260 Processed 08/03/2024 1522002454 MRS SONAKI WO MANOJ STATE BANK OF INDIA(508548)
632 SHREENAGAR RJ-272100822602549100/625
(श्रीनगर) 		2721008226NRG24141220231258276 15/12/2023 Kanta 2721008226WL024975 Kanta 00415 SBIN0031330 1384 1384 Processed 08/03/2024 1522002393 KANTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
633 SHREENAGAR RJ-272100822602549100/626
(श्रीनगर) 		2721008226NRG24141220231260529 15/12/2023 Gopilal 2721008226WL025004 Gopilal 00415 SBIN0031330 1360 1360 Processed 08/03/2024 1522001932 MR GOPICHAND MALI STATE BANK OF INDIA(508548)
634 SHREENAGAR RJ-272100822602549100/626
(श्रीनगर) 		2721008226NRG24141220231259467 15/12/2023 Ramadevi 2721008226WL024989 Ramadevi 00415 SBIN0031330 1260 1260 Processed 08/03/2024 1522002064 MRS RAMA WO GOPI MALI STATE BANK OF INDIA(508548)
635 SHREENAGAR RJ-272100822602549100/627
(श्रीनगर) 		2721008226NRG24141220231258171 15/12/2023 Vimala 2721008226WL024974 Vimala 00415 SBIN0031330 1464 1464 Processed 08/03/2024 1522002257 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
636 SHREENAGAR RJ-272100822602549100/634
(श्रीनगर) 		2721008226NRG24141220231259468 15/12/2023 SHANTI DEVI 2721008226WL024989 SHANTI DEVI 00415 SBIN0031330 1062 1062 Processed 08/03/2024 1522002701 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
637 SHREENAGAR RJ-272100822602549100/635
(श्रीनगर) 		2721008226NRG24141220231258277 15/12/2023 Anju Devi 2721008226WL024975 Anju Devi 00415 SBIN0031330 1384 1384 Processed 08/03/2024 1522002196 MRS ANJU UDAY STATE BANK OF INDIA(508548)
638 SHREENAGAR RJ-272100822602549100/636
(श्रीनगर) 		2721008226NRG24141220231259469 15/12/2023 MANDU 2721008226WL024989 MANDU 00415 SBIN0031330 1302 1302 Processed 08/03/2024 1522002333 MRS MADHU STATE BANK OF INDIA(508548)
639 SHREENAGAR RJ-272100822602549100/641
(श्रीनगर) 		2721008226NRG24141220231259470 15/12/2023 Prem devi 2721008226WL024989 Prem devi 00415 SBIN0031330 1274 1274 Processed 08/03/2024 1522002033 MRS PREM DEVI STATE BANK OF INDIA(508548)
640 SHREENAGAR RJ-272100822602549100/642
(श्रीनगर) 		2721008226NRG24141220231259471 15/12/2023 sathan 2721008226WL024989 sathan 00415 SBIN0031330 1062 1062 Processed 08/03/2024 1522002013 SHAITAN SINGH RAWAT SO LATE BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
641 SHREENAGAR RJ-272100822602549100/645
(श्रीनगर) 		2721008226NRG24141220231259472 15/12/2023 Barkha 2721008226WL024989 Barkha 00415 SBIN0031330 1456 1456 Processed 08/03/2024 1522002332 MISS BARKHA STATE BANK OF INDIA(508548)
642 SHREENAGAR RJ-272100822602549100/65
(श्रीनगर) 		2721008226NRG24141220231258172 15/12/2023 Rhisa 2721008226WL024974 Rhisa 00415 SBIN0031330 915 915 Processed 08/03/2024 1522002262 MRS RAHISA BANO STATE BANK OF INDIA(508548)
643 SHREENAGAR RJ-272100822602549100/650
(श्रीनगर) 		2721008226NRG24141220231258278 15/12/2023 Vimla devi 2721008226WL024975 Vimla devi 00415 SBIN0031330 1368 1368 Processed 08/03/2024 1522001975 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
644 SHREENAGAR RJ-272100822602549100/652
(श्रीनगर) 		2721008226NRG24141220231260530 15/12/2023 Bal singh 2721008226WL025004 Bal singh 00415 SBIN0031330 1020 1020 Processed 08/03/2024 1522002504 MR BALU SINGH RAWAT STATE BANK OF INDIA(508548)
645 SHREENAGAR RJ-272100822602549100/652
(श्रीनगर) 		2721008226NRG24141220231260531 15/12/2023 Champa 2721008226WL025004 Champa 00415 SBIN0031330 1360 1360 Processed 08/03/2024 1522002264 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
646 SHREENAGAR RJ-272100822602549100/655
(श्रीनगर) 		2721008226NRG24141220231258491 15/12/2023 Sarita 2721008226WL024977 Sarita 00415 SBIN0031330 1392 1392 Processed 08/03/2024 1522002294 MRS SARITA RAWAT STATE BANK OF INDIA(508548)
647 SHREENAGAR RJ-272100822602549100/658
(श्रीनगर) 		2721008226NRG24141220231260532 15/12/2023 Kesee 2721008226WL025004 Kesee 00415 SBIN0031330 1488 1488 Processed 08/03/2024 1522001985 MRS KESHI DEVI STATE BANK OF INDIA(508548)
648 SHREENAGAR RJ-272100822602549100/662
(श्रीनगर) 		2721008226NRG24141220231260400 15/12/2023 Shanti 2721008226WL025003 Shanti 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002179 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
649 SHREENAGAR RJ-272100822602549100/669
(श्रीनगर) 		2721008226NRG24141220231258370 15/12/2023 Soni 2721008226WL024976 Soni 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002550 MRS SONI DEVI STATE BANK OF INDIA(508548)
650 SHREENAGAR RJ-272100822602549100/676
(श्रीनगर) 		2721008226NRG24141220231258279 15/12/2023 SEETA DEVI 2721008226WL024975 SEETA DEVI 00415 SBIN0031330 1384 1384 Processed 08/03/2024 1522002301 MRS SITA REGAR WO PREM CHAND REGAR STATE BANK OF INDIA(508548)
651 SHREENAGAR RJ-272100822602549100/68
(श्रीनगर) 		2721008226NRG24141220231258371 15/12/2023 Nandu 2721008226WL024976 Nandu 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002516 MRS NANDU GURJAR STATE BANK OF INDIA(508548)
652 SHREENAGAR RJ-272100822602549100/681
(श्रीनगर) 		2721008226NRG24141220231259473 15/12/2023 Teeja 2721008226WL024989 Teeja 00415 SBIN0031330 1080 1080 Processed 08/03/2024 1522002027 MRS TIJA DEVI WO RATAN LAL SANSI STATE BANK OF INDIA(508548)
653 SHREENAGAR RJ-272100822602549100/685
(श्रीनगर) 		2721008226NRG24141220231258280 15/12/2023 Leela Devi 2721008226WL024975 Leela Devi 00415 SBIN0031330 1360 1360 Processed 08/03/2024 1522001966 MRS LEELA DEVI ACHARYA STATE BANK OF INDIA(508548)
654 SHREENAGAR RJ-272100822602549100/686
(श्रीनगर) 		2721008226NRG24141220231259474 15/12/2023 Aantri 2721008226WL024989 Aantri 00415 SBIN0031330 1092 1092 Processed 08/03/2024 1522002224 MRS ANTARI STATE BANK OF INDIA(508548)
655 SHREENAGAR RJ-272100822602549100/689
(श्रीनगर) 		2721008226NRG24141220231259475 15/12/2023 Babulal 2721008226WL024989 Babulal 00415 SBIN0031330 1239 1239 Processed 08/03/2024 1522002031 MR BABU LAL STATE BANK OF INDIA(508548)
656 SHREENAGAR RJ-272100822602549100/69
(श्रीनगर) 		2721008226NRG24141220231258281 15/12/2023 Kamala 2721008226WL024975 Kamala 00415 SBIN0031330 1392 1392 Processed 08/03/2024 1522002260 MRS KAMLA DEVI GURJAR STATE BANK OF INDIA(508548)
657 SHREENAGAR RJ-272100822602549100/690
(श्रीनगर) 		2721008226NRG24141220231259476 15/12/2023 Vaijanti 2721008226WL024989 Vaijanti 00415 SBIN0031330 1080 1080 Processed 08/03/2024 1522002328 MRS VAIJANTI DEVI STATE BANK OF INDIA(508548)
658 SHREENAGAR RJ-272100822602549100/691
(श्रीनगर) 		2721008226NRG24141220231259477 15/12/2023 Sharda 2721008226WL024989 Sharda 00415 SBIN0031330 1116 1116 Processed 08/03/2024 1522002424 MS SHARDA DEVI STATE BANK OF INDIA(508548)
659 SHREENAGAR RJ-272100822602549100/695
(श्रीनगर) 		2721008226NRG24141220231258492 15/12/2023 Jamni 2721008226WL024977 Jamni 00415 SBIN0031330 1392 1392 Processed 08/03/2024 1522001947 MRS JAMANI RAWAT STATE BANK OF INDIA(508548)
660 SHREENAGAR RJ-272100822602549100/703
(श्रीनगर) 		2721008226NRG24141220231258173 15/12/2023 Nirmala 2721008226WL024974 Nirmala 00415 SBIN0031330 1464 1464 Processed 08/03/2024 1522002046 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
661 SHREENAGAR RJ-272100822602549100/705
(श्रीनगर) 		2721008226NRG24141220231258372 15/12/2023 Sushila 2721008226WL024976 Sushila 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522001931 MRS SUSHILA DEVI ACHARYA STATE BANK OF INDIA(508548)
662 SHREENAGAR RJ-272100822602549100/713
(श्रीनगर) 		2721008226NRG24141220231258373 15/12/2023 Beena 2721008226WL024976 Beena 00415 SBIN0031330 1267 1267 Processed 08/03/2024 1522002078 BINA KAHAR HDFC BANK LTD(607152)
663 SHREENAGAR RJ-272100822602549100/718
(श्रीनगर) 		2721008226NRG24141220231258046 15/12/2023 Kamala 2721008226WL024973 Kamala 00415 SBIN0031330 1032 1032 Processed 08/03/2024 1522002058 MRS KAMLA DEVI WO CHIRANJI LAL ACHARYA STATE BANK OF INDIA(508548)
664 SHREENAGAR RJ-272100822602549100/72
(श्रीनगर) 		2721008226NRG24141220231258374 15/12/2023 Mumtaj 2721008226WL024976 Mumtaj 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002379 MRS MUMTAJ BANO STATE BANK OF INDIA(508548)
665 SHREENAGAR RJ-272100822602549100/720
(श्रीनगर) 		2721008226NRG24141220231260533 15/12/2023 Madan Lal 2721008226WL025004 Madan Lal 00415 SBIN0031330 1360 1360 Processed 08/03/2024 1522002200 MR MADAN LAL NAYAK STATE BANK OF INDIA(508548)
666 SHREENAGAR RJ-272100822602549100/721
(श्रीनगर) 		2721008226NRG24141220231259478 15/12/2023 Savita 2721008226WL024989 Savita 00415 SBIN0031330 2040 2040 Processed 08/03/2024 1522002473 MRS SAVITA WO JAIKISHAN STATE BANK OF INDIA(508548)
667 SHREENAGAR RJ-272100822602549100/73
(श्रीनगर) 		2721008226NRG24141220231258375 15/12/2023 Hema 2721008226WL024976 Hema 00415 SBIN0031330 1267 1267 Processed 08/03/2024 1522002343 HEMI RAMKARAN HDFC BANK LTD(607152)
668 SHREENAGAR RJ-272100822602549100/732
(श्रीनगर) 		2721008226NRG24141220231260534 15/12/2023 ghisi 2721008226WL025004 ghisi 00415 SBIN0031330 1360 1360 Processed 08/03/2024 1522002065 MRS GHISI DEVI STATE BANK OF INDIA(508548)
669 SHREENAGAR RJ-272100822602549100/741
(श्रीनगर) 		2721008226NRG24141220231260536 15/12/2023 Manju 2721008226WL025004 Manju 00415 SBIN0031330 1360 1360 Processed 08/03/2024 1522002239 MRS MANJU DEVI STATE BANK OF INDIA(508548)
670 SHREENAGAR RJ-272100822602549100/743
(श्रीनगर) 		2721008226NRG24141220231259479 15/12/2023 Santra Devi 2721008226WL024989 Santra Devi 00415 SBIN0031330 1239 1239 Processed 08/03/2024 1522002670 MRS SANTRA DEVI STATE BANK OF INDIA(508548)
671 SHREENAGAR RJ-272100822602549100/749
(श्रीनगर) 		2721008226NRG24141220231258174 15/12/2023 Kamala 2721008226WL024974 Kamala 00415 SBIN0031330 1464 1464 Processed 08/03/2024 1522002587 MRS KAMALA DEVI HININUYA STATE BANK OF INDIA(508548)
672 SHREENAGAR RJ-272100822602549100/750
(श्रीनगर) 		2721008226NRG24141220231258282 15/12/2023 Bodulal 2721008226WL024975 Bodulal 00415 SBIN0031330 1384 1384 Processed 08/03/2024 1522002215 MR BODU LAL STATE BANK OF INDIA(508548)
673 SHREENAGAR RJ-272100822602549100/762
(श्रीनगर) 		2721008226NRG24141220231260537 15/12/2023 Jetmal 2721008226WL025004 Jetmal 00415 SBIN0031330 1360 1360 Processed 08/03/2024 1522002530 MR JETH MAL MALI STATE BANK OF INDIA(508548)
674 SHREENAGAR RJ-272100822602549100/765
(श्रीनगर) 		2721008226NRG24141220231260538 15/12/2023 Laxmi 2721008226WL025004 Laxmi 00415 SBIN0031330 1360 1360 Processed 08/03/2024 1522002090 MRS LAXMI MALI WO JETHMAL MALI STATE BANK OF INDIA(508548)
675 SHREENAGAR RJ-272100822602549100/769
(श्रीनगर) 		2721008226NRG24141220231260539 15/12/2023 Mohani 2721008226WL025004 Mohani 00415 SBIN0031330 1360 1360 Processed 08/03/2024 1522002007 MOHANI DEVI RAWAT STATE BANK OF INDIA(508548)
676 SHREENAGAR RJ-272100822602549100/771
(श्रीनगर) 		2721008226NRG24141220231258283 15/12/2023 Sushila 2721008226WL024975 Sushila 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002088 SUSHILA MALI AIRTEL PAYMENTS BANK LIMITED(990288)
677 SHREENAGAR RJ-272100822602549100/774
(श्रीनगर) 		2721008226NRG24141220231259480 15/12/2023 Indara 2721008226WL024989 Indara 00415 SBIN0031330 1253 1253 Processed 08/03/2024 1522002230 MRS INDRA DEVI STATE BANK OF INDIA(508548)
678 SHREENAGAR RJ-272100822602549100/776
(श्रीनगर) 		2721008226NRG24141220231259481 15/12/2023 leela 2721008226WL024989 leela 00415 SBIN0031330 1127 1127 Processed 08/03/2024 1522002629 MRS LILA LILA STATE BANK OF INDIA(508548)
679 SHREENAGAR RJ-272100822602549100/778
(श्रीनगर) 		2721008226NRG24141220231260540 15/12/2023 Narbada 2721008226WL025004 Narbada 00415 SBIN0031330 1360 1360 Processed 08/03/2024 1522002194 MRS NARBDA DEVI RAWAT STATE BANK OF INDIA(508548)
680 SHREENAGAR RJ-272100822602549100/779
(श्रीनगर) 		2721008226NRG24141220231260541 15/12/2023 Vimala 2721008226WL025004 Vimala 00415 SBIN0031330 1360 1360 Processed 08/03/2024 1522002069 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
681 SHREENAGAR RJ-272100822602549100/781
(श्रीनगर) 		2721008226NRG24141220231260542 15/12/2023 Aychuka 2721008226WL025004 Aychuka 00415 SBIN0031330 1488 1488 Processed 08/03/2024 1522002265 MRS AYACHUKI RAWAT STATE BANK OF INDIA(508548)
682 SHREENAGAR RJ-272100822602549100/782
(श्रीनगर) 		2721008226NRG24141220231260401 15/12/2023 Geeta 2721008226WL025003 Geeta 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002060 MRS GEETA DEVI STATE BANK OF INDIA(508548)
683 SHREENAGAR RJ-272100822602549100/790
(श्रीनगर) 		2721008226NRG24141220231258376 15/12/2023 Jivani 2721008226WL024976 Jivani 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002066 MRS JEEVANI WO BANSHI LAL STATE BANK OF INDIA(508548)
684 SHREENAGAR RJ-272100822602549100/791
(श्रीनगर) 		2721008226NRG24141220231259482 15/12/2023 Gendi 2721008226WL024989 Gendi 00415 SBIN0031330 1302 1302 Processed 08/03/2024 1522002315 MRS GENDI RAWAT WO PRABHU SINGH RAWAT STATE BANK OF INDIA(508548)
685 SHREENAGAR RJ-272100822602549100/794
(श्रीनगर) 		2721008226NRG24141220231258047 15/12/2023 Shivraj 2721008226WL024973 Shivraj 00415 SBIN0031330 344 344 Processed 08/03/2024 1522001949 Shivraj Kahar AU SMALL FINANCE BANK LTD(608088)
686 SHREENAGAR RJ-272100822602549100/796
(श्रीनगर) 		2721008226NRG24141220231260543 15/12/2023 RAMESH MALI 2721008226WL025004 RAMESH MALI 00415 SBIN0031330 1488 1488 Processed 08/03/2024 1522002653 MR RAMESH MALI STATE BANK OF INDIA(508548)
687 SHREENAGAR RJ-272100822602549100/80
(श्रीनगर) 		2721008226NRG24141220231258048 15/12/2023 Samsudi 2721008226WL024973 Samsudi 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002559 MRS SAMSUDI WO CHOTU LAL KAHAR STATE BANK OF INDIA(508548)
688 SHREENAGAR RJ-272100822602549100/804
(श्रीनगर) 		2721008226NRG24141220231260402 15/12/2023 Ganga Devi 2721008226WL025003 Ganga Devi 00415 SBIN0031330 2196 2196 Processed 08/03/2024 1522002489 MRS GANGA DEVI RAWAT WO JODHA SINGH RAWA STATE BANK OF INDIA(508548)
689 SHREENAGAR RJ-272100822602549100/809
(श्रीनगर) 		2721008226NRG24141220231260403 15/12/2023 Rambha Devi 2721008226WL025003 Rambha Devi 00415 SBIN0031330 2196 2196 Processed 08/03/2024 1522002487 RMA WO PREM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
690 SHREENAGAR RJ-272100822602549100/812
(श्रीनगर) 		2721008226NRG24141220231258049 15/12/2023 Tota 2721008226WL024973 Tota 00415 SBIN0031330 1204 1204 Processed 08/03/2024 1522002339 MRS TOLA KAHAR STATE BANK OF INDIA(508548)
691 SHREENAGAR RJ-272100822602549100/816
(श्रीनगर) 		2721008226NRG24141220231258377 15/12/2023 Bhairu 2721008226WL024976 Bhairu 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002253 MR BHAIRU SO RAMA KAHAR STATE BANK OF INDIA(508548)
692 SHREENAGAR RJ-272100822602549100/817
(श्रीनगर) 		2721008226NRG24141220231258050 15/12/2023 Gyarsi 2721008226WL024973 Gyarsi 00415 SBIN0031330 1204 1204 Processed 08/03/2024 1522001935 MRS GYARSI DEVI STATE BANK OF INDIA(508548)
693 SHREENAGAR RJ-272100822602549100/820
(श्रीनगर) 		2721008226NRG24141220231258051 15/12/2023 Guddi 2721008226WL024973 Guddi 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002307 MRS GUDDI STATE BANK OF INDIA(508548)
694 SHREENAGAR RJ-272100822602549100/821
(श्रीनगर) 		2721008226NRG24141220231258378 15/12/2023 Seema 2721008226WL024976 Seema 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002403 MRS SEEMA DEVI KAHAR WO LALURAM KAHAR STATE BANK OF INDIA(508548)
695 SHREENAGAR RJ-272100822602549100/823
(श्रीनगर) 		2721008226NRG24141220231258052 15/12/2023 Gaouri 2721008226WL024973 Gaouri 00415 SBIN0031330 1204 1204 Processed 08/03/2024 1522001945 GORKI DEVI STATE BANK OF INDIA(508548)
696 SHREENAGAR RJ-272100822602549100/825
(श्रीनगर) 		2721008226NRG24141220231260404 15/12/2023 Chand devi 2721008226WL025003 Chand devi 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002502 MR CHAND DEVI STATE BANK OF INDIA(508548)
697 SHREENAGAR RJ-272100822602549100/826
(श्रीनगर) 		2721008226NRG24141220231258053 15/12/2023 Seeta 2721008226WL024973 Seeta 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002450 MRS SITA KAHAR STATE BANK OF INDIA(508548)
698 SHREENAGAR RJ-272100822602549100/829
(श्रीनगर) 		2721008226NRG24141220231260405 15/12/2023 Rasali 2721008226WL025003 Rasali 00415 SBIN0031330 2196 2196 Processed 08/03/2024 1522002186 MR RASSA DEVI STATE BANK OF INDIA(508548)
699 SHREENAGAR RJ-272100822602549100/83
(श्रीनगर) 		2721008226NRG24141220231258175 15/12/2023 Kailashchand 2721008226WL024974 Kailashchand 00415 SBIN0031330 1464 1464 Processed 08/03/2024 1522002127 MR KAILASH CHAND STATE BANK OF INDIA(508548)
700 SHREENAGAR RJ-272100822602549100/830
(श्रीनगर) 		2721008226NRG24141220231260406 15/12/2023 Gulabee 2721008226WL025003 Gulabee 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522001958 MR GULABI DEVI STATE BANK OF INDIA(508548)
701 SHREENAGAR RJ-272100822602549100/832
(श्रीनगर) 		2721008226NRG24141220231258379 15/12/2023 Champa devi 2721008226WL024976 Champa devi 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002685 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
702 SHREENAGAR RJ-272100822602549100/833
(श्रीनगर) 		2721008226NRG24141220231260407 15/12/2023 Fuli 2721008226WL025003 Fuli 00415 SBIN0031330 2196 2196 Processed 08/03/2024 1522002159 MRS FOOLI DEVI STATE BANK OF INDIA(508548)
703 SHREENAGAR RJ-272100822602549100/834
(श्रीनगर) 		2721008226NRG24141220231258380 15/12/2023 Surja 2721008226WL024976 Surja 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002100 MRS SURJA DEVI STATE BANK OF INDIA(508548)
704 SHREENAGAR RJ-272100822602549100/838
(श्रीनगर) 		2721008226NRG24141220231260408 15/12/2023 Geeta 2721008226WL025003 Geeta 00415 SBIN0031330 2196 2196 Processed 08/03/2024 1522002677 MR GITA DEVI NATH STATE BANK OF INDIA(508548)
705 SHREENAGAR RJ-272100822602549100/840
(श्रीनगर) 		2721008226NRG24141220231260409 15/12/2023 Prem Devi 2721008226WL025003 Prem Devi 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002542 MR PREM DEVI STATE BANK OF INDIA(508548)
706 SHREENAGAR RJ-272100822602549100/841
(श्रीनगर) 		2721008226NRG24141220231260410 15/12/2023 Tiji 2721008226WL025003 Tiji 00415 SBIN0031330 2196 2196 Processed 08/03/2024 1522002525 MRS TIJI DEVI STATE BANK OF INDIA(508548)
707 SHREENAGAR RJ-272100822602549100/846
(श्रीनगर) 		2721008226NRG24141220231260412 15/12/2023 Choti devi 2721008226WL025003 Choti devi 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002212 MRS CHOTI DEVI STATE BANK OF INDIA(508548)
708 SHREENAGAR RJ-272100822602549100/848
(श्रीनगर) 		2721008226NRG24141220231258284 15/12/2023 Dhapu 2721008226WL024975 Dhapu 00415 SBIN0031330 1392 1392 Processed 08/03/2024 1522002627 MRS DAPU DEVI STATE BANK OF INDIA(508548)
709 SHREENAGAR RJ-272100822602549100/851
(श्रीनगर) 		2721008226NRG24141220231260413 15/12/2023 Manna devi 2721008226WL025003 Manna devi 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002180 MRS MANNA DEVI STATE BANK OF INDIA(508548)
710 SHREENAGAR RJ-272100822602549100/852
(श्रीनगर) 		2721008226NRG24141220231258054 15/12/2023 DHANNI 2721008226WL024973 DHANNI 00415 SBIN0031330 860 860 Rejected 08/03/2024 1522002698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 SHREENAGAR RJ-272100822602549100/853
(श्रीनगर) 		2721008226NRG24141220231258381 15/12/2023 Shanti 2721008226WL024976 Shanti 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002389 MRS SHANTI DEVI KAHAR STATE BANK OF INDIA(508548)
712 SHREENAGAR RJ-272100822602549100/862
(श्रीनगर) 		2721008226NRG24141220231260414 15/12/2023 Choti Devi 2721008226WL025003 Choti Devi 00415 SBIN0031330 2196 2196 Processed 08/03/2024 1522002103 MS CHOTI DEVI STATE BANK OF INDIA(508548)
713 SHREENAGAR RJ-272100822602549100/865
(श्रीनगर) 		2721008226NRG24141220231258382 15/12/2023 Meera 2721008226WL024976 Meera 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002099 MRS MIRA DEVI KAHAR STATE BANK OF INDIA(508548)
714 SHREENAGAR RJ-272100822602549100/866
(श्रीनगर) 		2721008226NRG24141220231258383 15/12/2023 Mairun 2721008226WL024976 Mairun 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002082 MRS MARUN MASON WO RAFIK MOHAMMAD STATE BANK OF INDIA(508548)
715 SHREENAGAR RJ-272100822602549100/867
(श्रीनगर) 		2721008226NRG24141220231258384 15/12/2023 Meera 2721008226WL024976 Meera 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522001951 MRS MEERA NAYAK STATE BANK OF INDIA(508548)
716 SHREENAGAR RJ-272100822602549100/868
(श्रीनगर) 		2721008226NRG24141220231258385 15/12/2023 Jaibun 2721008226WL024976 Jaibun 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002073 MRS JEBUN NISHA STATE BANK OF INDIA(508548)
717 SHREENAGAR RJ-272100822602549100/870
(श्रीनगर) 		2721008226NRG24141220231258285 15/12/2023 Pooja 2721008226WL024975 Pooja 00415 SBIN0031330 1197 1197 Processed 08/03/2024 1522002429 MRS POOJA DEVI STATE BANK OF INDIA(508548)
718 SHREENAGAR RJ-272100822602549100/872
(श्रीनगर) 		2721008226NRG24141220231260415 15/12/2023 Narbda 2721008226WL025003 Narbda 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002184 MRS NARBADA DEVI RAWAT STATE BANK OF INDIA(508548)
719 SHREENAGAR RJ-272100822602549100/877
(श्रीनगर) 		2721008226NRG24141220231258056 15/12/2023 Sugali 2721008226WL024973 Sugali 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002690 MRS SUKALI DEVI KAHAR STATE BANK OF INDIA(508548)
720 SHREENAGAR RJ-272100822602549100/878
(श्रीनगर) 		2721008226NRG24141220231258386 15/12/2023 Jannat 2721008226WL024976 Jannat 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002075 MRS JANNAT WO RAJJAK MOHAMMAD STATE BANK OF INDIA(508548)
721 SHREENAGAR RJ-272100822602549100/880
(श्रीनगर) 		2721008226NRG24141220231258176 15/12/2023 Kani Devi 2721008226WL024974 Kani Devi 00415 SBIN0031330 1281 1281 Processed 08/03/2024 1522002411 MRS KANI DEVI STATE BANK OF INDIA(508548)
722 SHREENAGAR RJ-272100822602549100/884
(श्रीनगर) 		2721008226NRG24141220231260416 15/12/2023 Saba Devi 2721008226WL025003 Saba Devi 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002497 MR SABA DEVI RAWAT STATE BANK OF INDIA(508548)
723 SHREENAGAR RJ-272100822602549100/885-A
(श्रीनगर) 		2721008226NRG24141220231258387 15/12/2023 Ghamka 2721008226WL024976 Ghamka 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002659 MRS DHAMKA NAYAK WO MADAN LAL NAYAK STATE BANK OF INDIA(508548)
724 SHREENAGAR RJ-272100822602549100/889
(श्रीनगर) 		2721008226NRG24141220231258057 15/12/2023 Sugnee 2721008226WL024973 Sugnee 00415 SBIN0031330 1204 1204 Processed 08/03/2024 1522002252 MRS SUGANI DEVI STATE BANK OF INDIA(508548)
725 SHREENAGAR RJ-272100822602549100/89
(श्रीनगर) 		2721008226NRG24141220231258286 15/12/2023 Gulshan 2721008226WL024975 Gulshan 00415 SBIN0031330 1368 1368 Processed 08/03/2024 1522001957 MRS GULSHAN BANO STATE BANK OF INDIA(508548)
726 SHREENAGAR RJ-272100822602549100/890
(श्रीनगर) 		2721008226NRG24141220231259483 15/12/2023 Nanvar Kha 2721008226WL024989 Nanvar Kha 00415 SBIN0031330 1456 1456 Processed 08/03/2024 1522001976 MR MANWAR KHAN STATE BANK OF INDIA(508548)
727 SHREENAGAR RJ-272100822602549100/891
(श्रीनगर) 		2721008226NRG24141220231258388 15/12/2023 Deveelal 2721008226WL024976 Deveelal 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002554 MR DEVI LAL STATE BANK OF INDIA(508548)
728 SHREENAGAR RJ-272100822602549100/894
(श्रीनगर) 		2721008226NRG24141220231258389 15/12/2023 Ramdev 2721008226WL024976 Ramdev 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002338 MR RAMDEV KAHAR STATE BANK OF INDIA(508548)
729 SHREENAGAR RJ-272100822602549100/902
(श्रीनगर) 		2721008226NRG24141220231258058 15/12/2023 Gullee 2721008226WL024973 Gullee 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002098 MRS GULLI KAHAR WO KISHAN KAHAR STATE BANK OF INDIA(508548)
730 SHREENAGAR RJ-272100822602549100/907
(श्रीनगर) 		2721008226NRG24141220231258390 15/12/2023 Gheesee 2721008226WL024976 Gheesee 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002298 MRS GHISI DEVI KAHAR STATE BANK OF INDIA(508548)
731 SHREENAGAR RJ-272100822602549100/908
(श्रीनगर) 		2721008226NRG24141220231260417 15/12/2023 Meera 2721008226WL025003 Meera 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002531 MRS MEERA STATE BANK OF INDIA(508548)
732 SHREENAGAR RJ-272100822602549100/909
(श्रीनगर) 		2721008226NRG24141220231258059 15/12/2023 Chanda 2721008226WL024973 Chanda 00415 SBIN0031330 1032 1032 Processed 08/03/2024 1522002408 MRS CHANDA STATE BANK OF INDIA(508548)
733 SHREENAGAR RJ-272100822602549100/91
(श्रीनगर) 		2721008226NRG24141220231258177 15/12/2023 Gulabi 2721008226WL024974 Gulabi 00415 SBIN0031330 1464 1464 Processed 08/03/2024 1522001988 MRS GULAB DEVI STATE BANK OF INDIA(508548)
734 SHREENAGAR RJ-272100822602549100/910
(श्रीनगर) 		2721008226NRG24141220231260418 15/12/2023 Lali devi 2721008226WL025003 Lali devi 00415 SBIN0031330 2196 2196 Processed 08/03/2024 1522002498 MR LALI DEVI STATE BANK OF INDIA(508548)
735 SHREENAGAR RJ-272100822602549100/919
(श्रीनगर) 		2721008226NRG24141220231260419 15/12/2023 Gyana Devi 2721008226WL025003 Gyana Devi 00415 SBIN0031330 2196 2196 Processed 08/03/2024 1522002223 MRS GYANA DEVI STATE BANK OF INDIA(508548)
736 SHREENAGAR RJ-272100822602549100/921
(श्रीनगर) 		2721008226NRG24141220231258060 15/12/2023 Chandarkala 2721008226WL024973 Chandarkala 00415 SBIN0031330 1204 1204 Processed 08/03/2024 1522002020 MRS CHANDRA KALA KAHAR STATE BANK OF INDIA(508548)
737 SHREENAGAR RJ-272100822602549100/923
(श्रीनगर) 		2721008226NRG24141220231260420 15/12/2023 hari singh rawat 2721008226WL025003 hari singh rawat 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002563 MR HARI SINGH RAWAT STATE BANK OF INDIA(508548)
738 SHREENAGAR RJ-272100822602549100/924
(श्रीनगर) 		2721008226NRG24141220231260421 15/12/2023 BHANWARI DEVI 2721008226WL025003 BHANWARI DEVI 00415 SBIN0031330 2013 2013 Processed 08/03/2024 1522002434 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
739 SHREENAGAR RJ-272100822602549100/925
(श्रीनगर) 		2721008226NRG24141220231260422 15/12/2023 Sita 2721008226WL025003 Sita 00415 SBIN0031330 2196 2196 Processed 08/03/2024 1522002675 MRS SITA DEVI STATE BANK OF INDIA(508548)
740 SHREENAGAR RJ-272100822602549100/926
(श्रीनगर) 		2721008226NRG24141220231260423 15/12/2023 Kamla 2721008226WL025003 Kamla 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002160 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
741 SHREENAGAR RJ-272100822602549100/928
(श्रीनगर) 		2721008226NRG24141220231258061 15/12/2023 Megraj khar 2721008226WL024973 Megraj khar 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002510 MR MEGHARAJ KAHAR STATE BANK OF INDIA(508548)
742 SHREENAGAR RJ-272100822602549100/930
(श्रीनगर) 		2721008226NRG24141220231260424 15/12/2023 Vimala 2721008226WL025003 Vimala 00415 SBIN0031330 2196 2196 Processed 08/03/2024 1522002678 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
743 SHREENAGAR RJ-272100822602549100/934
(श्रीनगर) 		2721008226NRG24141220231258391 15/12/2023 Gorulal 2721008226WL024976 Gorulal 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522001934 MR GORU KAHAR STATE BANK OF INDIA(508548)
744 SHREENAGAR RJ-272100822602549100/935
(श्रीनगर) 		2721008226NRG24141220231258392 15/12/2023 Chanda 2721008226WL024976 Chanda 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002561 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
745 SHREENAGAR RJ-272100822602549100/936
(श्रीनगर) 		2721008226NRG24141220231258393 15/12/2023 Seeta devi 2721008226WL024976 Seeta devi 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002241 MRS SITA DEVI STATE BANK OF INDIA(508548)
746 SHREENAGAR RJ-272100822602549100/937
(श्रीनगर) 		2721008226NRG24141220231258394 15/12/2023 Sonee devi 2721008226WL024976 Sonee devi 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002704 MRS SONI WO LADU STATE BANK OF INDIA(508548)
747 SHREENAGAR RJ-272100822602549100/938
(श्रीनगर) 		2721008226NRG24141220231260425 15/12/2023 Panchi 2721008226WL025003 Panchi 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002662 MRS PANCHI DEVI STATE BANK OF INDIA(508548)
748 SHREENAGAR RJ-272100822602549100/939
(श्रीनगर) 		2721008226NRG24141220231258062 15/12/2023 Seeta 2721008226WL024973 Seeta 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002708 MRS SITA KAHAR WO GOPAL KAHAR STATE BANK OF INDIA(508548)
749 SHREENAGAR RJ-272100822602549100/940
(श्रीनगर) 		2721008226NRG24141220231258063 15/12/2023 Bdamee 2721008226WL024973 Bdamee 00415 SBIN0031330 1204 1204 Processed 08/03/2024 1522002228 MRS BADAMI KAHAR STATE BANK OF INDIA(508548)
750 SHREENAGAR RJ-272100822602549100/942
(श्रीनगर) 		2721008226NRG24141220231258064 15/12/2023 Chplee 2721008226WL024973 Chplee 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522001938 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
751 SHREENAGAR RJ-272100822602549100/944
(श्रीनगर) 		2721008226NRG24141220231258395 15/12/2023 Maya devi 2721008226WL024976 Maya devi 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002084 MRS MAYA WO BHANWARLAL KAHAR STATE BANK OF INDIA(508548)
752 SHREENAGAR RJ-272100822602549100/945
(श्रीनगर) 		2721008226NRG24141220231258065 15/12/2023 Vimala 2721008226WL024973 Vimala 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002081 MRS VIMALA KAHAR STATE BANK OF INDIA(508548)
753 SHREENAGAR RJ-272100822602549100/946
(श्रीनगर) 		2721008226NRG24141220231258396 15/12/2023 Balee devi 2721008226WL024976 Balee devi 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002455 BALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
754 SHREENAGAR RJ-272100822602549100/948
(श्रीनगर) 		2721008226NRG24141220231258397 15/12/2023 Lalee 2721008226WL024976 Lalee 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002702 MRS LALI WO OMPRAKASH KAHAR STATE BANK OF INDIA(508548)
755 SHREENAGAR RJ-272100822602549100/949
(श्रीनगर) 		2721008226NRG24141220231258066 15/12/2023 Seema 2721008226WL024973 Seema 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002590 MRS SEEMA KAHAR WO KISHANLAL KAHAR STATE BANK OF INDIA(508548)
756 SHREENAGAR RJ-272100822602549100/95
(श्रीनगर) 		2721008226NRG24141220231258178 15/12/2023 Vimala 2721008226WL024974 Vimala 00415 SBIN0031330 915 915 Processed 08/03/2024 1522002323 MRS VIMLA DEVI PALRIYA STATE BANK OF INDIA(508548)
757 SHREENAGAR RJ-272100822602549100/950
(श्रीनगर) 		2721008226NRG24141220231258067 15/12/2023 Sona 2721008226WL024973 Sona 00415 SBIN0031330 1204 1204 Processed 08/03/2024 1522002249 MRS SONA DEVI KAHAR STATE BANK OF INDIA(508548)
758 SHREENAGAR RJ-272100822602549100/951
(श्रीनगर) 		2721008226NRG24141220231258068 15/12/2023 Champa 2721008226WL024973 Champa 00415 SBIN0031330 1204 1204 Processed 08/03/2024 1522002102 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
759 SHREENAGAR RJ-272100822602549100/957
(श्रीनगर) 		2721008226NRG24141220231258398 15/12/2023 Chuka 2721008226WL024976 Chuka 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002148 MRS CHUKKA DEVI STATE BANK OF INDIA(508548)
760 SHREENAGAR RJ-272100822602549100/961
(श्रीनगर) 		2721008226NRG24141220231258069 15/12/2023 Santa devi 2721008226WL024973 Santa devi 00415 SBIN0031330 1032 1032 Processed 08/03/2024 1522002077 SANTA DEVI KAHAR HDFC BANK LTD(607152)
761 SHREENAGAR RJ-272100822602549100/962
(श्रीनगर) 		2721008226NRG24141220231258070 15/12/2023 Champa 2721008226WL024973 Champa 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002547 MRS CHAMPA KAHAR STATE BANK OF INDIA(508548)
762 SHREENAGAR RJ-272100822602549100/964
(श्रीनगर) 		2721008226NRG24141220231258071 15/12/2023 Mohanee 2721008226WL024973 Mohanee 00415 SBIN0031330 1204 1204 Processed 08/03/2024 1522001941 MRS MOHANI DEVI KAHAR STATE BANK OF INDIA(508548)
763 SHREENAGAR RJ-272100822602549100/967
(श्रीनगर) 		2721008226NRG24141220231258072 15/12/2023 Shimala 2721008226WL024973 Shimala 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002466 MRS SHIMLA DEVI STATE BANK OF INDIA(508548)
764 SHREENAGAR RJ-272100822602549100/97
(श्रीनगर) 		2721008226NRG24141220231258179 15/12/2023 Tija 2721008226WL024974 Tija 00415 SBIN0031330 1281 1281 Processed 08/03/2024 1522002566 MRS TIJA DEVI STATE BANK OF INDIA(508548)
765 SHREENAGAR RJ-272100822602549100/971
(श्रीनगर) 		2721008226NRG24141220231258073 15/12/2023 Chanda 2721008226WL024973 Chanda 00415 SBIN0031330 1204 1204 Processed 08/03/2024 1522002521 MR CHANDRA RAMKARAN STATE BANK OF INDIA(508548)
766 SHREENAGAR RJ-272100822602549100/976
(श्रीनगर) 		2721008226NRG24141220231258180 15/12/2023 Chand devi 2721008226WL024974 Chand devi 00415 SBIN0031330 1281 1281 Processed 08/03/2024 1522002003 MRS CHANDA DEVI PALARIA STATE BANK OF INDIA(508548)
767 SHREENAGAR RJ-272100822602549100/978
(श्रीनगर) 		2721008226NRG24141220231258074 15/12/2023 Prem 2721008226WL024973 Prem 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002312 MR PREM DEVI STATE BANK OF INDIA(508548)
768 SHREENAGAR RJ-272100822602549100/979
(श्रीनगर) 		2721008226NRG24141220231258075 15/12/2023 Seeta devi 2721008226WL024973 Seeta devi 00415 SBIN0031330 1204 1204 Processed 08/03/2024 1522002351 MRS SITA DEVI KAHAR STATE BANK OF INDIA(508548)
769 SHREENAGAR RJ-272100822602549100/980
(श्रीनगर) 		2721008226NRG24141220231258399 15/12/2023 Laxman 2721008226WL024976 Laxman 00415 SBIN0031330 1448 1448 Processed 08/03/2024 1522002243 MR LAXMAN KAHAR STATE BANK OF INDIA(508548)
770 SHREENAGAR RJ-272100822602549100/982
(श्रीनगर) 		2721008226NRG24141220231258401 15/12/2023 Kanchan 2721008226WL024976 Kanchan 00415 SBIN0031330 1267 1267 Processed 08/03/2024 1522002358 MRS KANCHAN KAHAR WO MANGAL CHAND KAHAR STATE BANK OF INDIA(508548)
771 SHREENAGAR RJ-272100822602549100/982
(श्रीनगर) 		2721008226NRG24141220231258400 15/12/2023 Mangal chand 2721008226WL024976 Mangal chand 00415 SBIN0031330 1086 1086 Processed 08/03/2024 1522002199 MANGAL CHAND AIRTEL PAYMENTS BANK LIMITED(990288)
772 SHREENAGAR RJ-272100822602549100/984
(श्रीनगर) 		2721008226NRG24141220231258076 15/12/2023 Kanta 2721008226WL024973 Kanta 00415 SBIN0031330 1204 1204 Processed 08/03/2024 1522002692 KANTA DEVI WO NATHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
773 SHREENAGAR RJ-272100822602549100/986
(श्रीनगर) 		2721008226NRG24141220231260426 15/12/2023 Manisha devi 2721008226WL025003 Manisha devi 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002494 MRS MANSHA DEVI RAWAT WO SEWA SINGH STATE BANK OF INDIA(508548)
774 SHREENAGAR RJ-272100822602549100/987
(श्रीनगर) 		2721008226NRG24141220231260427 15/12/2023 REKHA RAWAT 2721008226WL025003 REKHA RAWAT 00415 SBIN0031330 2196 2196 Processed 08/03/2024 1522002432 MRS REKHA DEVI STATE BANK OF INDIA(508548)
775 SHREENAGAR RJ-272100822602549100/991
(श्रीनगर) 		2721008226NRG24141220231260428 15/12/2023 Fulee davi 2721008226WL025003 Fulee davi 00415 SBIN0031330 2013 2013 Processed 08/03/2024 1522002488 MRS PHULI DEVI STATE BANK OF INDIA(508548)
776 SHREENAGAR RJ-272100822602549100/992
(श्रीनगर) 		2721008226NRG24141220231258077 15/12/2023 Chanpa Devi 2721008226WL024973 Chanpa Devi 00415 SBIN0031330 1376 1376 Processed 08/03/2024 1522002074 MISS CHAMPA DEVI STATE BANK OF INDIA(508548)
777 SHREENAGAR RJ-272100822602549100/997
(श्रीनगर) 		2721008226NRG24141220231258078 15/12/2023 Meera 2721008226WL024973 Meera 00415 SBIN0031330 1204 1204 Processed 08/03/2024 1522002267 MRS MEERA DEVI STATE BANK OF INDIA(508548)
778 SHREENAGAR RJ-272100822602549101/3085
(श्रीनगर) 		2721008226NRG24141220231260429 15/12/2023 KANKA 2721008226WL025003 KANKA 00415 SBIN0031330 2196 2196 Processed 08/03/2024 1522002667 MS KANKA WORAMDAV STATE BANK OF INDIA(508548)
779 SHREENAGAR RJ-272100822602549101/3126
(श्रीनगर) 		2721008226NRG24141220231260430 15/12/2023 KALI RAWAT 2721008226WL025003 KALI RAWAT 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002324 MISS KALI RAWAT STATE BANK OF INDIA(508548)
780 SHREENAGAR RJ-272100822602549102/1721
(श्रीनगर) 		2721008226NRG24141220231258497 15/12/2023 Prem 2721008226WL024977 Prem 00415 SBIN0031330 1392 1392 Processed 08/03/2024 1522002176 MRS PREM WO KISAN STATE BANK OF INDIA(508548)
781 SHREENAGAR RJ-272100822602549102/1788
(श्रीनगर) 		2721008226NRG24141220231258499 15/12/2023 LADU 2721008226WL024977 LADU 00415 SBIN0031330 1392 1392 Processed 08/03/2024 1522001995 MR LADU GURJAR STATE BANK OF INDIA(508548)
782 SHREENAGAR RJ-272100822602549102/1789
(श्रीनगर) 		2721008226NRG24141220231258500 15/12/2023 JANATA 2721008226WL024977 JANATA 00415 SBIN0031330 1218 1218 Processed 08/03/2024 1522002139 MRS JANATA JANATA STATE BANK OF INDIA(508548)
783 SHREENAGAR RJ-272100822602549102/1796
(श्रीनगर) 		2721008226NRG24141220231260431 15/12/2023 Sardha Devi 2721008226WL025003 Sardha Devi 00415 SBIN0031330 2379 2379 Processed 08/03/2024 1522002377 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
SubTotal 1124421 1124421
784 SHREENAGAR RJ-272100822602549100/1648
(श्रीनगर) 		2721008226NRG24141220231258200 15/12/2023 ANAND CHAUHAN 2721008226WL024975 ANAND CHAUHAN 00415 SBIN0031719 2040 2040 Processed 08/03/2024 1522002631 MR ANAND CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2040 2040
785 SHREENAGAR RJ-272100822602549100/1493
(श्रीनगर) 		2721008226NRG24141220231257983 15/12/2023 Pinki Rawat 2721008226WL024973 Pinki Rawat 00604 BARB0BRGBXX 1376 1376 Processed 08/03/2024 1522001920 PINKI RAWAT UCO BANK(607066)
786 SHREENAGAR RJ-272100822602549100/2468
(श्रीनगर) 		2721008226NRG24141220231260477 15/12/2023 SUMAN 2721008226WL025004 SUMAN 00604 BARB0BRGBXX 1190 1190 Processed 08/03/2024 1522001917 MR SUMAN VAISHNAV STATE BANK OF INDIA(508548)
787 SHREENAGAR RJ-272100822602549100/2522
(श्रीनगर) 		2721008226NRG24141220231258234 15/12/2023 REKHA 2721008226WL024975 REKHA 00604 BARB0BRGBXX 1376 1376 Processed 08/03/2024 1522001916 REKHA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
788 SHREENAGAR RJ-272100822602549100/2599
(श्रीनगर) 		2721008226NRG24141220231258018 15/12/2023 Manju devi 2721008226WL024973 Manju devi 00604 BARB0BRGBXX 1376 1376 Processed 08/03/2024 1522001919 MANJU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
789 SHREENAGAR RJ-272100822602549100/2802
(श्रीनगर) 		2721008226NRG24141220231260492 15/12/2023 Parasi devi 2721008226WL025004 Parasi devi 00604 BARB0BRGBXX 1360 1360 Processed 08/03/2024 1522001922 MRS PARASI DEVI STATE BANK OF INDIA(508548)
790 SHREENAGAR RJ-272100822602549100/2939
(श्रीनगर) 		2721008226NRG24141220231260393 15/12/2023 GITA DEVI 2721008226WL025003 GITA DEVI 00604 BARB0BRGBXX 2379 2379 Processed 08/03/2024 1522002145 GEETA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
791 SHREENAGAR RJ-272100822602549100/3016
(श्रीनगर) 		2721008226NRG24141220231259451 15/12/2023 MANJU DEVI 2721008226WL024989 MANJU DEVI 00604 BARB0BRGBXX 1239 1239 Processed 08/03/2024 1522001921 MANJU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
792 SHREENAGAR RJ-272100822602549100/3129
(श्रीनगर) 		2721008226NRG24141220231258151 15/12/2023 RENU 2721008226WL024974 RENU 00604 BARB0BRGBXX 1464 1464 Processed 08/03/2024 1522002142 RENU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
793 SHREENAGAR RJ-272100822602549100/3131
(श्रीनगर) 		2721008226NRG24141220231260505 15/12/2023 SANTOSH 2721008226WL025004 SANTOSH 00604 BARB0BRGBXX 1360 1360 Processed 08/03/2024 1522002144 SANTOSH CO CHETRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
794 SHREENAGAR RJ-272100822602549100/737
(श्रीनगर) 		2721008226NRG24141220231260535 15/12/2023 Riyaj 2721008226WL025004 Riyaj 00604 BARB0BRGBXX 1360 1360 Processed 08/03/2024 1522002141 RIYAJ BANO WO SHAHPHUL KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
795 SHREENAGAR RJ-272100822602549102/1711
(श्रीनगर) 		2721008226NRG24141220231258493 15/12/2023 nandu devi 2721008226WL024977 nandu devi 00604 BARB0BRGBXX 1392 1392 Processed 08/03/2024 1522001915 NANDU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
796 SHREENAGAR RJ-272100822602549102/1712
(श्रीनगर) 		2721008226NRG24141220231258494 15/12/2023 GITA DEVI 2721008226WL024977 GITA DEVI 00604 BARB0BRGBXX 1384 1384 Processed 08/03/2024 1522001918 GITA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
797 SHREENAGAR RJ-272100822602549102/1726
(श्रीनगर) 		2721008226NRG24141220231258498 15/12/2023 ANITA 2721008226WL024977 ANITA 00604 BARB0BRGBXX 1218 1218 Processed 08/03/2024 1522002143 ANITA WO DHARTI RAJ RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 18474 18474
Total 1151889 1151889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHREENAGAR RJ2721008_151223APB_FTO_259452 State Bank of India SBIN0017026 Badallya 6954
2 SHREENAGAR RJ2721008_151223APB_FTO_259452 State Bank of India SBIN0031330 SRINAGAR 1124421
3 SHREENAGAR RJ2721008_151223APB_FTO_259452 State Bank of India SBIN0031719 NAKA MADAR, AJMER 2040
4 SHREENAGAR RJ2721008_151223APB_FTO_259452 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Nasirabad 18474

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