|
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-272100821702548900/1013
(कानाखेडी)
|
2721008217NRG24270620230519141
|
28/06/2023
|
chotu
|
2721008217WL008293
|
chotu
|
00045
|
BARB0BEERXX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4775764918
|
|
Chotu Yadav
|
BANK OF BARODA(606985)
|
|
2
|
SHREENAGAR
|
RJ-272100821702548900/1015
(कानाखेडी)
|
2721008217NRG24270620230519377
|
28/06/2023
|
Norati
|
2721008217WL008296
|
Norati
|
00045
|
BARB0BEERXX
|
1340
|
1340
|
Processed
|
24/08/2023
|
|
4775764915
|
|
Norati Devi
|
BANK OF BARODA(606985)
|
|
3
|
SHREENAGAR
|
RJ-272100821702548900/1017
(कानाखेडी)
|
2721008217NRG24270620230519144
|
28/06/2023
|
Rameshvery
|
2721008217WL008293
|
Rameshvery
|
00045
|
BARB0BEERXX
|
1936
|
1936
|
Processed
|
24/08/2023
|
|
4775764919
|
|
RAMESHWARI YADAV WO KANARAM YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
SHREENAGAR
|
RJ-272100821702548900/1022
(कानाखेडी)
|
2721008217NRG24270620230519146
|
28/06/2023
|
sugni
|
2721008217WL008293
|
sugni
|
00045
|
BARB0BEERXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4775764914
|
|
Sugani Devi
|
BANK OF BARODA(606985)
|
|
5
|
SHREENAGAR
|
RJ-272100821702548900/1029
(कानाखेडी)
|
2721008217NRG24270620230519147
|
28/06/2023
|
lalee
|
2721008217WL008293
|
lalee
|
00045
|
BARB0BEERXX
|
1936
|
1936
|
Processed
|
24/08/2023
|
|
4775764917
|
|
Lali Yadav
|
BANK OF BARODA(606985)
|
|
6
|
SHREENAGAR
|
RJ-272100821702548900/1053
(कानाखेडी)
|
2721008217NRG24270620230519159
|
28/06/2023
|
Bholi Devi
|
2721008217WL008293
|
Bholi Devi
|
00045
|
BARB0BEERXX
|
1936
|
1936
|
Processed
|
24/08/2023
|
|
4775764921
|
|
BHOLI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
SHREENAGAR
|
RJ-272100821702548900/1071
(कानाखेडी)
|
2721008217NRG24270620230519164
|
28/06/2023
|
parwati
|
2721008217WL008293
|
parwati
|
00045
|
BARB0BEERXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4775764913
|
|
Parwati
|
BANK OF BARODA(606985)
|
|
8
|
SHREENAGAR
|
RJ-272100821702548900/1080
(कानाखेडी)
|
2721008217NRG24270620230519167
|
28/06/2023
|
Kosalya
|
2721008217WL008293
|
Kosalya
|
00045
|
BARB0BEERXX
|
1936
|
1936
|
Processed
|
24/08/2023
|
|
4775764908
|
|
KOUSHALYA YADAV WO MUKESH YADAV
|
BANK OF BARODA(606985)
|
|
9
|
SHREENAGAR
|
RJ-272100821702548900/1132
(कानाखेडी)
|
2721008217NRG24270620230519410
|
28/06/2023
|
kanta
|
2721008217WL008296
|
kanta
|
00045
|
BARB0BEERXX
|
1474
|
1474
|
Processed
|
24/08/2023
|
|
4775764916
|
|
Kanta
|
BANK OF BARODA(606985)
|
|
10
|
SHREENAGAR
|
RJ-272100821702548900/1142
(कानाखेडी)
|
2721008217NRG24270620230519414
|
28/06/2023
|
niraj
|
2721008217WL008296
|
niraj
|
00045
|
BARB0BEERXX
|
1474
|
1474
|
Processed
|
24/08/2023
|
|
4775764911
|
|
Niraj Yadav
|
BANK OF BARODA(606985)
|
|
11
|
SHREENAGAR
|
RJ-272100821702548900/1396
(कानाखेडी)
|
2721008217NRG24270620230519192
|
28/06/2023
|
Amari
|
2721008217WL008293
|
Amari
|
00045
|
BARB0BEERXX
|
1936
|
1936
|
Processed
|
24/08/2023
|
|
4775764920
|
|
AMARI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
SHREENAGAR
|
RJ-272100821702548900/1892
(कानाखेडी)
|
2721008217NRG24270620230519200
|
28/06/2023
|
Ratani
|
2721008217WL008293
|
Ratani
|
00045
|
BARB0BEERXX
|
1936
|
1936
|
Processed
|
24/08/2023
|
|
4775764909
|
|
RATNI DEVI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
SHREENAGAR
|
RJ-272100821702548900/2016
(कानाखेडी)
|
2721008217NRG24270620230519208
|
28/06/2023
|
Prem Bairwa
|
2721008217WL008293
|
Prem Bairwa
|
00045
|
BARB0BEERXX
|
1936
|
1936
|
Processed
|
24/08/2023
|
|
4775764897
|
|
Prem
|
BANK OF BARODA(606985)
|
|
14
|
SHREENAGAR
|
RJ-272100821702548900/2039
(कानाखेडी)
|
2721008217NRG24270620230519214
|
28/06/2023
|
gyarsi devi
|
2721008217WL008293
|
gyarsi devi
|
00045
|
BARB0BEERXX
|
1936
|
1936
|
Processed
|
24/08/2023
|
|
4775764912
|
|
Gyarsi Devi
|
BANK OF BARODA(606985)
|
|
15
|
SHREENAGAR
|
RJ-272100821702548900/2257
(कानाखेडी)
|
2721008217NRG24270620230519232
|
28/06/2023
|
Mamta
|
2721008217WL008293
|
Mamta
|
00045
|
BARB0BEERXX
|
1936
|
1936
|
Processed
|
24/08/2023
|
|
4775764907
|
|
MAMTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
SHREENAGAR
|
RJ-272100821702548900/2299
(कानाखेडी)
|
2721008217NRG24270620230519235
|
28/06/2023
|
Lali Yadav
|
2721008217WL008293
|
Lali Yadav
|
00045
|
BARB0BEERXX
|
1936
|
1936
|
Processed
|
23/08/2023
|
|
4775764910
|
|
MRS LALI WO GANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29653
|
29653
|
|
|
|
|
|
|
|
|
17
|
SHREENAGAR
|
RJ-272100821702548900/1140
(कानाखेडी)
|
2721008217NRG24270620230519413
|
28/06/2023
|
Geeta
|
2721008217WL008296
|
Geeta
|
00045
|
BARB0NASIRA
|
1474
|
1474
|
Processed
|
24/08/2023
|
|
4775764874
|
|
Geeta
|
BANK OF BARODA(606985)
|
|
18
|
SHREENAGAR
|
RJ-272100821702548900/2098
(कानाखेडी)
|
2721008217NRG24270620230519216
|
28/06/2023
|
shanti
|
2721008217WL008293
|
shanti
|
00045
|
BARB0NASIRA
|
1936
|
1936
|
Processed
|
24/08/2023
|
|
4775764873
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3410
|
3410
|
|
|
|
|
|
|
|
|
19
|
SHREENAGAR
|
RJ-272100821702548900/1628
(कानाखेडी)
|
2721008217NRG24270620230519424
|
28/06/2023
|
Rahda
|
2721008217WL008296
|
Rahda
|
00048
|
BKID0006661
|
1340
|
1340
|
Processed
|
23/08/2023
|
|
4775765040
|
|
RADHA DEVI YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1340
|
1340
|
|
|
|
|
|
|
|
|
20
|
SHREENAGAR
|
RJ-272100821702548900/1075
(कानाखेडी)
|
2721008217NRG24270620230519165
|
28/06/2023
|
ramsukhi
|
2721008217WL008293
|
ramsukhi
|
00415
|
SBIN0031109
|
1936
|
1936
|
Processed
|
23/08/2023
|
|
4775764978
|
|
MRS RAMSUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHREENAGAR
|
RJ-272100821702548900/977
(कानाखेडी)
|
2721008217NRG24270620230519242
|
28/06/2023
|
sushila
|
2721008217WL008293
|
sushila
|
00415
|
SBIN0031109
|
60
|
60
|
Processed
|
23/08/2023
|
|
4775765021
|
|
MS SUSHILA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1996
|
1996
|
|
|
|
|
|
|
|
|
22
|
SHREENAGAR
|
RJ-272100821702548700/2127
(कानाखेडी)
|
2721008217NRG24270620230519373
|
28/06/2023
|
sugni yadav
|
2721008217WL008296
|
sugni yadav
|
00415
|
SBIN0031330
|
1474
|
1474
|
Processed
|
23/08/2023
|
|
4775764993
|
|
MR SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHREENAGAR
|
RJ-272100821702548700/2260
(कानाखेडी)
|
2721008217NRG24270620230519374
|
28/06/2023
|
Kiran yadav
|
2721008217WL008296
|
Kiran yadav
|
00415
|
SBIN0031330
|
1474
|
1474
|
Processed
|
23/08/2023
|
|
4775764876
|
|
KIRAN YADAV DO SHANKAR LAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
24
|
SHREENAGAR
|
RJ-272100821702548900/1000
(कानाखेडी)
|
2721008217NRG24270620230519135
|
28/06/2023
|
Ramkanya
|
2721008217WL008293
|
Ramkanya
|
00415
|
SBIN0031330
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4775765031
|
|
MRS RAMKANYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHREENAGAR
|
RJ-272100821702548900/1001
(कानाखेडी)
|
2721008217NRG24270620230519375
|
28/06/2023
|
Rekha
|
2721008217WL008296
|
Rekha
|
00415
|
SBIN0031330
|
1474
|
1474
|
Processed
|
23/08/2023
|
|
4775764981
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHREENAGAR
|
RJ-272100821702548900/1008
(कानाखेडी)
|
2721008217NRG24270620230519136
|
28/06/2023
|
guddi
|
2721008217WL008293
|
guddi
|
00415
|
SBIN0031330
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4775764936
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHREENAGAR
|
RJ-272100821702548900/1009
(कानाखेडी)
|
2721008217NRG24270620230519137
|
28/06/2023
|
Santosh
|
2721008217WL008293
|
Santosh
|
00415
|
SBIN0031330
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4775765011
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHREENAGAR
|
RJ-272100821702548900/1010
(कानाखेडी)
|
2721008217NRG24270620230519138
|
28/06/2023
|
satynarayan
|
2721008217WL008293
|
satynarayan
|
00415
|
SBIN0031330
|
1936
|
1936
|
Processed
|
23/08/2023
|
|
4775765002
|
|
MR SATYANARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHREENAGAR
|
RJ-272100821702548900/1011
(कानाखेडी)
|
2721008217NRG24270620230519139
|
28/06/2023
|
Puspa
|
2721008217WL008293
|
Puspa
|
00415
|
SBIN0031330
|
1936
|
1936
|
Processed
|
23/08/2023
|
|
4775764984
|
|
MR PUSHPA YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHREENAGAR
|
RJ-272100821702548900/1013
(कानाखेडी)
|
2721008217NRG24270620230519140
|
28/06/2023
|
tija
|
2721008217WL008293
|
tija
|
00415
|
SBIN0031330
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4775764884
|
|
MR TEEJA TEEJA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHREENAGAR
|
RJ-272100821702548900/1016
(कानाखेडी)
|
2721008217NRG24270620230519143
|
28/06/2023
|
Seeta
|
2721008217WL008293
|
Seeta
|
00415
|
SBIN0031330
|
1936
|
1936
|
Processed
|
23/08/2023
|
|
4775765006
|
|
MR SITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHREENAGAR
|
RJ-272100821702548900/1018
(कानाखेडी)
|
2721008217NRG24270620230519145
|
28/06/2023
|
dasrath
|
2721008217WL008293
|
dasrath
|
00415
|
SBIN0031330
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4775765009
|
|
MR DASHRATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHREENAGAR
|
RJ-272100821702548900/1021
(कानाखेडी)
|
2721008217NRG24270620230519378
|
28/06/2023
|
kanta
|
2721008217WL008296
|
kanta
|
00415
|
SBIN0031330
|
1474
|
1474
|
Processed
|
23/08/2023
|
|
4775764977
|
|
MR KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHREENAGAR
|
RJ-272100821702548900/1025
(कानाखेडी)
|
2721008217NRG24270620230519379
|
28/06/2023
|
seeta
|
2721008217WL008296
|
seeta
|
00415
|
SBIN0031330
|
1210
|
1210
|
Processed
|
23/08/2023
|
|
4775765020
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHREENAGAR
|
RJ-272100821702548900/1031
(कानाखेडी)
|
2721008217NRG24270620230519381
|
28/06/2023
|
Beesilal
|
2721008217WL008296
|
Beesilal
|
00415
|
SBIN0031330
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4775764923
|
|
MR BANSHI LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHREENAGAR
|
RJ-272100821702548900/1031
(कानाखेडी)
|
2721008217NRG24270620230519148
|
28/06/2023
|
Kamla
|
2721008217WL008293
|
Kamla
|
00415
|
SBIN0031330
|
1936
|
1936
|
Processed
|
23/08/2023
|
|
4775764969
|
|
MR KAMALA YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHREENAGAR
|
RJ-272100821702548900/1033
(कानाखेडी)
|
2721008217NRG24270620230519149
|
28/06/2023
|
Norte
|
2721008217WL008293
|
Norte
|
00415
|
SBIN0031330
|
1936
|
1936
|
Processed
|
23/08/2023
|
|
4775764979
|
|
MRS NORATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHREENAGAR
|
RJ-272100821702548900/1034
(कानाखेडी)
|
2721008217NRG24270620230519150
|
28/06/2023
|
manju
|
2721008217WL008293
|
manju
|
00415
|
SBIN0031330
|
1936
|
1936
|
Processed
|
23/08/2023
|
|
4775765010
|
|
MR MANJU WO JORAVAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHREENAGAR
|
RJ-272100821702548900/1036
(कानाखेडी)
|
2721008217NRG24270620230519382
|
28/06/2023
|
Gharshi
|
2721008217WL008296
|
Gharshi
|
00415
|
SBIN0031330
|
1340
|
1340
|
Processed
|
23/08/2023
|
|
4775765026
|
|
MS GYARASI YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHREENAGAR
|
RJ-272100821702548900/1037
(कानाखेडी)
|
2721008217NRG24270620230519151
|
28/06/2023
|
lali
|
2721008217WL008293
|
lali
|
00415
|
SBIN0031330
|
1936
|
1936
|
Processed
|
23/08/2023
|
|
4775764961
|
|
MRS LALI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHREENAGAR
|
RJ-272100821702548900/1039
(कानाखेडी)
|
2721008217NRG24270620230519152
|
28/06/2023
|
Pream
|
2721008217WL008293
|
Pream
|
00415
|
SBIN0031330
|
1936
|
1936
|
Processed
|
23/08/2023
|
|
4775765004
|
|
MR PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHREENAGAR
|
RJ-272100821702548900/1044
(कानाखेडी)
|
2721008217NRG24270620230519154
|
28/06/2023
|
manju
|
2721008217WL008293
|
manju
|
00415
|
SBIN0031330
|
1936
|
1936
|
Processed
|
23/08/2023
|
|
4775764990
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHREENAGAR
|
RJ-272100821702548900/1045
(कानाखेडी)
|
2721008217NRG24270620230519155
|
28/06/2023
|
rampari
|
2721008217WL008293
|
rampari
|
00415
|
SBIN0031330
|
1936
|
1936
|
Processed
|
23/08/2023
|
|
4775765017
|
|
MISS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHREENAGAR
|
RJ-272100821702548900/1046
(कानाखेडी)
|
2721008217NRG24270620230519156
|
28/06/2023
|
sampti
|
2721008217WL008293
|
sampti
|
00415
|
SBIN0031330
|
1936
|
1936
|
Processed
|
23/08/2023
|
|
4775764945
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHREENAGAR
|
RJ-272100821702548900/1049
(कानाखेडी)
|
2721008217NRG24270620230519385
|
28/06/2023
|
savitri
|
2721008217WL008296
|
savitri
|
00415
|
SBIN0031330
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4775764951
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHREENAGAR
|
RJ-272100821702548900/1051
(कानाखेडी)
|
2721008217NRG24270620230519157
|
28/06/2023
|
Gayrsi
|
2721008217WL008293
|
Gayrsi
|
00415
|
SBIN0031330
|
1936
|
1936
|
Processed
|
23/08/2023
|
|
4775764954
|
|
MR GYARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHREENAGAR
|
RJ-272100821702548900/1058
(कानाखेडी)
|
2721008217NRG24270620230519388
|
28/06/2023
|
suppyar
|
2721008217WL008296
|
suppyar
|
00415
|
SBIN0031330
|
1474
|
1474
|
Processed
|
23/08/2023
|
|
4775764991
|
|
MR SUPYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHREENAGAR
|
RJ-272100821702548900/1059
(कानाखेडी)
|
2721008217NRG24270620230519160
|
28/06/2023
|
Sumitha
|
2721008217WL008293
|
Sumitha
|
00415
|
SBIN0031330
|
1936
|
1936
|
Processed
|
23/08/2023
|
|
4775764871
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHREENAGAR
|
RJ-272100821702548900/1061
(कानाखेडी)
|
2721008217NRG24270620230519389
|
28/06/2023
|
bhawri
|
2721008217WL008296
|
bhawri
|
00415
|
SBIN0031330
|
1474
|
1474
|
Processed
|
23/08/2023
|
|
4775764999
|
|
MR BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHREENAGAR
|
RJ-272100821702548900/1065
(कानाखेडी)
|
2721008217NRG24270620230519391
|
28/06/2023
|
prem
|
2721008217WL008296
|
prem
|
00415
|
SBIN0031330
|
1340
|
1340
|
Processed
|
23/08/2023
|
|
4775764888
|
|
MS PREM SODHARAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHREENAGAR
|
RJ-272100821702548900/1067
(कानाखेडी)
|
2721008217NRG24270620230519392
|
28/06/2023
|
Savthi
|
2721008217WL008296
|
Savthi
|
00415
|
SBIN0031330
|
1474
|
1474
|
Processed
|
23/08/2023
|
|
4775764985
|
|
MR SAVATRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHREENAGAR
|
RJ-272100821702548900/1068
(कानाखेडी)
|
2721008217NRG24270620230519161
|
28/06/2023
|
Sirkisan
|
2721008217WL008293
|
Sirkisan
|
00415
|
SBIN0031330
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4775764902
|
|
MR SHREEKISHAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHREENAGAR
|
RJ-272100821702548900/1070
(कानाखेडी)
|
2721008217NRG24270620230519163
|
28/06/2023
|
Gita
|
2721008217WL008293
|
Gita
|
00415
|
SBIN0031330
|
1936
|
1936
|
Processed
|
23/08/2023
|
|
4775764944
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHREENAGAR
|
RJ-272100821702548900/1074
(कानाखेडी)
|
2721008217NRG24270620230519393
|
28/06/2023
|
Neer
|
2721008217WL008296
|
Neer
|
00415
|
SBIN0031330
|
1474
|
1474
|
Processed
|
23/08/2023
|
|
4775764925
|
|
MR NEER YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHREENAGAR
|
RJ-272100821702548900/1076
(कानाखेडी)
|
2721008217NRG24270620230519394
|
28/06/2023
|
SHANKAR YADAV
|
2721008217WL008296
|
SHANKAR YADAV
|
00415
|
SBIN0031330
|
1474
|
1474
|
Processed
|
23/08/2023
|
|
4775764933
|
|
MR SHANKAR LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHREENAGAR
|
RJ-272100821702548900/1077
(कानाखेडी)
|
2721008217NRG24270620230519395
|
28/06/2023
|
ratan lal
|
2721008217WL008296
|
ratan lal
|
00415
|
SBIN0031330
|
1474
|
1474
|
Processed
|
23/08/2023
|
|
4775764932
|
|
MR RATAN SO JORAWER
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHREENAGAR
|
RJ-272100821702548900/1079
(कानाखेडी)
|
2721008217NRG24270620230519166
|
28/06/2023
|
Suman
|
2721008217WL008293
|
Suman
|
00415
|
SBIN0031330
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4775764976
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHREENAGAR
|
RJ-272100821702548900/1081
(कानाखेडी)
|
2721008217NRG24270620230519398
|
28/06/2023
|
lalita
|
2721008217WL008296
|
lalita
|
00415
|
SBIN0031330
|
1474
|
1474
|
Processed
|
23/08/2023
|
|
4775765035
|
|
MS LALITA WOMUKESH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHREENAGAR
|
RJ-272100821702548900/1085
(कानाखेडी)
|
2721008217NRG24270620230519399
|
28/06/2023
|
manbhar
|
2721008217WL008296
|
manbhar
|
00415
|
SBIN0031330
|
1474
|
1474
|
Processed
|
23/08/2023
|
|
4775764980
|
|
MRS MANBHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHREENAGAR
|
RJ-272100821702548900/1088
(कानाखेडी)
|
2721008217NRG24270620230519400
|
28/06/2023
|
geeta
|
2721008217WL008296
|
geeta
|
00415
|
SBIN0031330
|
1474
|
1474
|
Processed
|
23/08/2023
|
|
4775765016
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHREENAGAR
|
RJ-272100821702548900/1092
(कानाखेडी)
|
2721008217NRG24270620230519170
|
28/06/2023
|
MANRAJ BAIRWA
|
2721008217WL008293
|
MANRAJ BAIRWA
|
00415
|
SBIN0031330
|
1936
|
1936
|
Processed
|
23/08/2023
|
|
4775764972
|
|
MRS MANRAJ BERWA WO GANESH BERWA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHREENAGAR
|
RJ-272100821702548900/1098
(कानाखेडी)
|
2721008217NRG24270620230519402
|
28/06/2023
|
Sampat
|
2721008217WL008296
|
Sampat
|
00415
|
SBIN0031330
|
1474
|
1474
|
Processed
|
24/08/2023
|
|
4775765018
|
|
SAMPAT YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
SHREENAGAR
|
RJ-272100821702548900/1102
(कानाखेडी)
|
2721008217NRG24270620230519171
|
28/06/2023
|
Jej Singh
|
2721008217WL008293
|
Jej Singh
|
00415
|
SBIN0031330
|
1936
|
1936
|
Processed
|
23/08/2023
|
|
4775764946
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHREENAGAR
|
RJ-272100821702548900/1104
(कानाखेडी)
|
2721008217NRG24270620230519172
|
28/06/2023
|
Saroj
|
2721008217WL008293
|
Saroj
|
00415
|
SBIN0031330
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4775765013
|
|
MS SAROJ WOSITARAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHREENAGAR
|
RJ-272100821702548900/1110
(कानाखेडी)
|
2721008217NRG24270620230519174
|
28/06/2023
|
Ratni
|
2721008217WL008293
|
Ratni
|
00415
|
SBIN0031330
|
1936
|
1936
|
Processed
|
23/08/2023
|
|
4775764962
|
|
MR RATNI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHREENAGAR
|
RJ-272100821702548900/1113
(कानाखेडी)
|
2721008217NRG24270620230519404
|
28/06/2023
|
Sampat
|
2721008217WL008296
|
Sampat
|
00415
|
SBIN0031330
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4775765033
|
|
MS SAMPAT WO DHANRAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHREENAGAR
|
RJ-272100821702548900/1115
(कानाखेडी)
|
2721008217NRG24270620230519405
|
28/06/2023
|
kailashi
|
2721008217WL008296
|
kailashi
|
00415
|
SBIN0031330
|
1474
|
1474
|
Processed
|
23/08/2023
|
|
4775764967
|
|
MRS KAILASHI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHREENAGAR
|
RJ-272100821702548900/1116
(कानाखेडी)
|
2721008217NRG24270620230519406
|
28/06/2023
|
bhagwati
|
2721008217WL008296
|
bhagwati
|
00415
|
SBIN0031330
|
60
|
60
|
Processed
|
23/08/2023
|
|
4775764941
|
|
MRS BHAGAVATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHREENAGAR
|
RJ-272100821702548900/1117
(कानाखेडी)
|
2721008217NRG24270620230519407
|
28/06/2023
|
Ramshhay
|
2721008217WL008296
|
Ramshhay
|
00415
|
SBIN0031330
|
856
|
856
|
Processed
|
23/08/2023
|
|
4775764905
|
|
RAM SAHAY
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHREENAGAR
|
RJ-272100821702548900/1119
(कानाखेडी)
|
2721008217NRG24270620230519176
|
28/06/2023
|
shanti
|
2721008217WL008293
|
shanti
|
00415
|
SBIN0031330
|
1936
|
1936
|
Processed
|
23/08/2023
|
|
4775765019
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHREENAGAR
|
RJ-272100821702548900/1120
(कानाखेडी)
|
2721008217NRG24270620230519177
|
28/06/2023
|
sjana
|
2721008217WL008293
|
sjana
|
00415
|
SBIN0031330
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4775765015
|
|
MR SAJANA YADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHREENAGAR
|
RJ-272100821702548900/1121
(कानाखेडी)
|
2721008217NRG24270620230519178
|
28/06/2023
|
GAYARSI
|
2721008217WL008293
|
GAYARSI
|
00415
|
SBIN0031330
|
1936
|
1936
|
Processed
|
23/08/2023
|
|
4775764892
|
|
MR GYARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHREENAGAR
|
RJ-272100821702548900/1122
(कानाखेडी)
|
2721008217NRG24270620230519408
|
28/06/2023
|
Kamla
|
2721008217WL008296
|
Kamla
|
00415
|
SBIN0031330
|
1474
|
1474
|
Processed
|
23/08/2023
|
|
4775764930
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHREENAGAR
|
RJ-272100821702548900/1126
(कानाखेडी)
|
2721008217NRG24270620230519179
|
28/06/2023
|
Geeta
|
2721008217WL008293
|
Geeta
|
00415
|
SBIN0031330
|
1936
|
1936
|
Processed
|
23/08/2023
|
|
4775764886
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHREENAGAR
|
RJ-272100821702548900/1130
(कानाखेडी)
|
2721008217NRG24270620230519409
|
28/06/2023
|
Kailash
|
2721008217WL008296
|
Kailash
|
00415
|
SBIN0031330
|
1474
|
1474
|
Processed
|
23/08/2023
|
|
4775764929
|
|
MR KAILASH SO MANGI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHREENAGAR
|
RJ-272100821702548900/1131
(कानाखेडी)
|
2721008217NRG24270620230519180
|
28/06/2023
|
sajna
|
2721008217WL008293
|
sajna
|
00415
|
SBIN0031330
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4775764960
|
|
MR SAJANA YADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHREENAGAR
|
RJ-272100821702548900/1135
(कानाखेडी)
|
2721008217NRG24270620230519411
|
28/06/2023
|
kailashi
|
2721008217WL008296
|
kailashi
|
00415
|
SBIN0031330
|
1474
|
1474
|
Processed
|
23/08/2023
|
|
4775764893
|
|
MS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHREENAGAR
|
RJ-272100821702548900/1137
(कानाखेडी)
|
2721008217NRG24270620230519412
|
28/06/2023
|
Galku
|
2721008217WL008296
|
Galku
|
00415
|
SBIN0031330
|
1340
|
1340
|
Processed
|
23/08/2023
|
|
4775764875
|
|
MRS GALAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHREENAGAR
|
RJ-272100821702548900/1141
(कानाखेडी)
|
2721008217NRG24270620230519181
|
28/06/2023
|
kalludevi
|
2721008217WL008293
|
kalludevi
|
00415
|
SBIN0031330
|
80
|
80
|
Processed
|
23/08/2023
|
|
4775764966
|
|
MRS KALLO HARIJAN WO BODU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHREENAGAR
|
RJ-272100821702548900/1145
(कानाखेडी)
|
2721008217NRG24270620230519182
|
28/06/2023
|
Gita
|
2721008217WL008293
|
Gita
|
00415
|
SBIN0031330
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4775764906
|
|
MRS GEETA YADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHREENAGAR
|
RJ-272100821702548900/1251
(कानाखेडी)
|
2721008217NRG24270620230519183
|
28/06/2023
|
Sumitra
|
2721008217WL008293
|
Sumitra
|
00415
|
SBIN0031330
|
1936
|
1936
|
Processed
|
23/08/2023
|
|
4775764970
|
|
MR SUMITRA DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHREENAGAR
|
RJ-272100821702548900/1257
(कानाखेडी)
|
2721008217NRG24270620230519184
|
28/06/2023
|
rekha
|
2721008217WL008293
|
rekha
|
00415
|
SBIN0031330
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4775764964
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHREENAGAR
|
RJ-272100821702548900/1258
(कानाखेडी)
|
2721008217NRG24270620230519185
|
28/06/2023
|
Gokli
|
2721008217WL008293
|
Gokli
|
00415
|
SBIN0031330
|
1936
|
1936
|
Processed
|
23/08/2023
|
|
4775764971
|
|
MR GOKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHREENAGAR
|
RJ-272100821702548900/1267
(कानाखेडी)
|
2721008217NRG24270620230519186
|
28/06/2023
|
shanti
|
2721008217WL008293
|
shanti
|
00415
|
SBIN0031330
|
1936
|
1936
|
Processed
|
23/08/2023
|
|
4775764997
|
|
MR SHANTI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHREENAGAR
|
RJ-272100821702548900/1270
(कानाखेडी)
|
2721008217NRG24270620230519187
|
28/06/2023
|
Maya
|
2721008217WL008293
|
Maya
|
00415
|
SBIN0031330
|
1936
|
1936
|
Processed
|
23/08/2023
|
|
4775764968
|
|
MR MAYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHREENAGAR
|
RJ-272100821702548900/1285
(कानाखेडी)
|
2721008217NRG24270620230519416
|
28/06/2023
|
sunita
|
2721008217WL008296
|
sunita
|
00415
|
SBIN0031330
|
1474
|
1474
|
Processed
|
23/08/2023
|
|
4775764994
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHREENAGAR
|
RJ-272100821702548900/1286
(कानाखेडी)
|
2721008217NRG24270620230519417
|
28/06/2023
|
RATAN LAL YADAV
|
2721008217WL008296
|
RATAN LAL YADAV
|
00415
|
SBIN0031330
|
1340
|
1340
|
Processed
|
23/08/2023
|
|
4775764959
|
|
MR RATAN LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHREENAGAR
|
RJ-272100821702548900/1295
(कानाखेडी)
|
2721008217NRG24270620230519188
|
28/06/2023
|
sita
|
2721008217WL008293
|
sita
|
00415
|
SBIN0031330
|
1936
|
1936
|
Processed
|
23/08/2023
|
|
4775764872
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHREENAGAR
|
RJ-272100821702548900/1328
(कानाखेडी)
|
2721008217NRG24270620230519418
|
28/06/2023
|
suresh yadav
|
2721008217WL008296
|
suresh yadav
|
00415
|
SBIN0031330
|
1474
|
1474
|
Processed
|
23/08/2023
|
|
4775764922
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHREENAGAR
|
RJ-272100821702548900/1345
(कानाखेडी)
|
2721008217NRG24270620230519419
|
28/06/2023
|
chitar
|
2721008217WL008296
|
chitar
|
00415
|
SBIN0031330
|
1474
|
1474
|
Processed
|
24/08/2023
|
|
4775764889
|
|
CHITAR DAS SO MANGU DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
SHREENAGAR
|
RJ-272100821702548900/1358
(कानाखेडी)
|
2721008217NRG24270620230519189
|
28/06/2023
|
ganga
|
2721008217WL008293
|
ganga
|
00415
|
SBIN0031330
|
1936
|
1936
|
Processed
|
23/08/2023
|
|
4775764881
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHREENAGAR
|
RJ-272100821702548900/1390
(कानाखेडी)
|
2721008217NRG24270620230519190
|
28/06/2023
|
maya
|
2721008217WL008293
|
maya
|
00415
|
SBIN0031330
|
1936
|
1936
|
Processed
|
23/08/2023
|
|
4775764948
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHREENAGAR
|
RJ-272100821702548900/1392
(कानाखेडी)
|
2721008217NRG24270620230519191
|
28/06/2023
|
Sunita
|
2721008217WL008293
|
Sunita
|
00415
|
SBIN0031330
|
1422
|
1422
|
Processed
|
23/08/2023
|
|
4775764890
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHREENAGAR
|
RJ-272100821702548900/1573
(कानाखेडी)
|
2721008217NRG24270620230519420
|
28/06/2023
|
urmila
|
2721008217WL008296
|
urmila
|
00415
|
SBIN0031330
|
1210
|
1210
|
Processed
|
23/08/2023
|
|
4775764887
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHREENAGAR
|
RJ-272100821702548900/1575
(कानाखेडी)
|
2721008217NRG24270620230519194
|
28/06/2023
|
lali
|
2721008217WL008293
|
lali
|
00415
|
SBIN0031330
|
1936
|
1936
|
Processed
|
23/08/2023
|
|
4775765003
|
|
MR LALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHREENAGAR
|
RJ-272100821702548900/1578
(कानाखेडी)
|
2721008217NRG24270620230519195
|
28/06/2023
|
saroj
|
2721008217WL008293
|
saroj
|
00415
|
SBIN0031330
|
1936
|
1936
|
Processed
|
23/08/2023
|
|
4775764879
|
|
MS SAROJ WOOMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHREENAGAR
|
RJ-272100821702548900/1580
(कानाखेडी)
|
2721008217NRG24270620230519196
|
28/06/2023
|
meera
|
2721008217WL008293
|
meera
|
00415
|
SBIN0031330
|
1936
|
1936
|
Processed
|
23/08/2023
|
|
4775764965
|
|
MRS MEERA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHREENAGAR
|
RJ-272100821702548900/1611
(कानाखेडी)
|
2721008217NRG24270620230519197
|
28/06/2023
|
chanta
|
2721008217WL008293
|
chanta
|
00415
|
SBIN0031330
|
1936
|
1936
|
Processed
|
23/08/2023
|
|
4775764974
|
|
MR CHANTA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHREENAGAR
|
RJ-272100821702548900/1614
(कानाखेडी)
|
2721008217NRG24270620230519422
|
28/06/2023
|
lali devi
|
2721008217WL008296
|
lali devi
|
00415
|
SBIN0031330
|
1474
|
1474
|
Processed
|
23/08/2023
|
|
4775764942
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHREENAGAR
|
RJ-272100821702548900/1615
(कानाखेडी)
|
2721008217NRG24270620230519198
|
28/06/2023
|
padma
|
2721008217WL008293
|
padma
|
00415
|
SBIN0031330
|
1936
|
1936
|
Processed
|
23/08/2023
|
|
4775765005
|
|
MR PADMA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHREENAGAR
|
RJ-272100821702548900/1626
(कानाखेडी)
|
2721008217NRG24270620230519423
|
28/06/2023
|
anita
|
2721008217WL008296
|
anita
|
00415
|
SBIN0031330
|
1474
|
1474
|
Processed
|
23/08/2023
|
|
4775764996
|
|
MRS ANITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHREENAGAR
|
RJ-272100821702548900/1652
(कानाखेडी)
|
2721008217NRG24270620230519199
|
28/06/2023
|
suman
|
2721008217WL008293
|
suman
|
00415
|
SBIN0031330
|
1936
|
1936
|
Processed
|
23/08/2023
|
|
4775764943
|
|
MRS SUMAN DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHREENAGAR
|
RJ-272100821702548900/1941
(कानाखेडी)
|
2721008217NRG24270620230519201
|
28/06/2023
|
Indrajeet
|
2721008217WL008293
|
Indrajeet
|
00415
|
SBIN0031330
|
1936
|
1936
|
Processed
|
23/08/2023
|
|
4775765037
|
|
MR INDRAJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHREENAGAR
|
RJ-272100821702548900/1944
(कानाखेडी)
|
2721008217NRG24270620230519426
|
28/06/2023
|
Gaesh
|
2721008217WL008296
|
Gaesh
|
00415
|
SBIN0031330
|
1474
|
1474
|
Processed
|
23/08/2023
|
|
4775765007
|
|
MR GANESH GANESH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHREENAGAR
|
RJ-272100821702548900/1946
(कानाखेडी)
|
2721008217NRG24270620230519202
|
28/06/2023
|
Shapnti
|
2721008217WL008293
|
Shapnti
|
00415
|
SBIN0031330
|
1936
|
1936
|
Processed
|
23/08/2023
|
|
4775764973
|
|
MR SAMPATI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHREENAGAR
|
RJ-272100821702548900/1950
(कानाखेडी)
|
2721008217NRG24270620230519203
|
28/06/2023
|
KOUSHLYA
|
2721008217WL008293
|
KOUSHLYA
|
00415
|
SBIN0031330
|
1936
|
1936
|
Processed
|
23/08/2023
|
|
4775764903
|
|
KOUSHALYA
|
HDFC BANK LTD(607152)
|
|
107
|
SHREENAGAR
|
RJ-272100821702548900/1951
(कानाखेडी)
|
2721008217NRG24270620230519428
|
28/06/2023
|
Rakha devi
|
2721008217WL008296
|
Rakha devi
|
00415
|
SBIN0031330
|
1474
|
1474
|
Processed
|
23/08/2023
|
|
4775765036
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHREENAGAR
|
RJ-272100821702548900/1952
(कानाखेडी)
|
2721008217NRG24270620230519204
|
28/06/2023
|
Gaythi devi
|
2721008217WL008293
|
Gaythi devi
|
00415
|
SBIN0031330
|
1936
|
1936
|
Processed
|
23/08/2023
|
|
4775765029
|
|
MS GAYATRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHREENAGAR
|
RJ-272100821702548900/1953
(कानाखेडी)
|
2721008217NRG24270620230519205
|
28/06/2023
|
Surta devi
|
2721008217WL008293
|
Surta devi
|
00415
|
SBIN0031330
|
1936
|
1936
|
Processed
|
23/08/2023
|
|
4775764987
|
|
MRS SURAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHREENAGAR
|
RJ-272100821702548900/1954
(कानाखेडी)
|
2721008217NRG24270620230519206
|
28/06/2023
|
kishan
|
2721008217WL008293
|
kishan
|
00415
|
SBIN0031330
|
1936
|
1936
|
Processed
|
23/08/2023
|
|
4775764986
|
|
MR KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHREENAGAR
|
RJ-272100821702548900/1957
(कानाखेडी)
|
2721008217NRG24270620230519429
|
28/06/2023
|
Manraj yadav
|
2721008217WL008296
|
Manraj yadav
|
00415
|
SBIN0031330
|
1474
|
1474
|
Processed
|
23/08/2023
|
|
4775765022
|
|
MS MANRAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHREENAGAR
|
RJ-272100821702548900/2003
(कानाखेडी)
|
2721008217NRG24270620230519430
|
28/06/2023
|
Sunita
|
2721008217WL008296
|
Sunita
|
00415
|
SBIN0031330
|
180
|
180
|
Processed
|
24/08/2023
|
|
4775764975
|
|
SUNITA KUMARI WO MONU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
SHREENAGAR
|
RJ-272100821702548900/2015
(कानाखेडी)
|
2721008217NRG24270620230519207
|
28/06/2023
|
Mansha
|
2721008217WL008293
|
Mansha
|
00415
|
SBIN0031330
|
1936
|
1936
|
Processed
|
23/08/2023
|
|
4775764877
|
|
MS MANSHA WOSURAJBAIRWA
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHREENAGAR
|
RJ-272100821702548900/2017
(कानाखेडी)
|
2721008217NRG24270620230519209
|
28/06/2023
|
anu bairwa
|
2721008217WL008293
|
anu bairwa
|
00415
|
SBIN0031330
|
1936
|
1936
|
Processed
|
23/08/2023
|
|
4775764963
|
|
MR ANU BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHREENAGAR
|
RJ-272100821702548900/2019
(कानाखेडी)
|
2721008217NRG24270620230519210
|
28/06/2023
|
Kali
|
2721008217WL008293
|
Kali
|
00415
|
SBIN0031330
|
1936
|
1936
|
Rejected
|
23/08/2023
|
|
4775764956
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
SHREENAGAR
|
RJ-272100821702548900/2022
(कानाखेडी)
|
2721008217NRG24270620230519432
|
28/06/2023
|
Raju Bairawa
|
2721008217WL008296
|
Raju Bairawa
|
00415
|
SBIN0031330
|
1210
|
1210
|
Processed
|
23/08/2023
|
|
4775765030
|
|
MR RAJU BAIRAWA
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHREENAGAR
|
RJ-272100821702548900/2022
(कानाखेडी)
|
2721008217NRG24270620230519211
|
28/06/2023
|
Sita Devi
|
2721008217WL008293
|
Sita Devi
|
00415
|
SBIN0031330
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4775764983
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHREENAGAR
|
RJ-272100821702548900/2029
(कानाखेडी)
|
2721008217NRG24270620230519212
|
28/06/2023
|
sampat devi
|
2721008217WL008293
|
sampat devi
|
00415
|
SBIN0031330
|
1936
|
1936
|
Processed
|
23/08/2023
|
|
4775764952
|
|
MRS SAMPAT DEVI WO RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHREENAGAR
|
RJ-272100821702548900/2038
(कानाखेडी)
|
2721008217NRG24270620230519213
|
28/06/2023
|
rekha
|
2721008217WL008293
|
rekha
|
00415
|
SBIN0031330
|
1936
|
1936
|
Processed
|
23/08/2023
|
|
4775764958
|
|
MRS REKHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHREENAGAR
|
RJ-272100821702548900/2052
(कानाखेडी)
|
2721008217NRG24270620230519434
|
28/06/2023
|
rekha devi
|
2721008217WL008296
|
rekha devi
|
00415
|
SBIN0031330
|
1474
|
1474
|
Processed
|
23/08/2023
|
|
4775765023
|
|
MS REKHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHREENAGAR
|
RJ-272100821702548900/2094
(कानाखेडी)
|
2721008217NRG24270620230519215
|
28/06/2023
|
pooja
|
2721008217WL008293
|
pooja
|
00415
|
SBIN0031330
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4775764988
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHREENAGAR
|
RJ-272100821702548900/2116
(कानाखेडी)
|
2721008217NRG24270620230519217
|
28/06/2023
|
mamta
|
2721008217WL008293
|
mamta
|
00415
|
SBIN0031330
|
1936
|
1936
|
Processed
|
23/08/2023
|
|
4775764953
|
|
MISS MAMTA YADAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHREENAGAR
|
RJ-272100821702548900/2117
(कानाखेडी)
|
2721008217NRG24270620230519218
|
28/06/2023
|
sarita
|
2721008217WL008293
|
sarita
|
00415
|
SBIN0031330
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4775765024
|
|
MS SARITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHREENAGAR
|
RJ-272100821702548900/2121
(कानाखेडी)
|
2721008217NRG24270620230519436
|
28/06/2023
|
Jjaisingh
|
2721008217WL008296
|
Jjaisingh
|
00415
|
SBIN0031330
|
1206
|
1206
|
Processed
|
23/08/2023
|
|
4775764939
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHREENAGAR
|
RJ-272100821702548900/2129
(कानाखेडी)
|
2721008217NRG24270620230519219
|
28/06/2023
|
shanti
|
2721008217WL008293
|
shanti
|
00415
|
SBIN0031330
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4775765008
|
|
MRS SHANTI DEVI WO BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHREENAGAR
|
RJ-272100821702548900/2130
(कानाखेडी)
|
2721008217NRG24270620230519220
|
28/06/2023
|
mayadevi
|
2721008217WL008293
|
mayadevi
|
00415
|
SBIN0031330
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4775765032
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHREENAGAR
|
RJ-272100821702548900/2133
(कानाखेडी)
|
2721008217NRG24270620230519437
|
28/06/2023
|
phalad yadaw
|
2721008217WL008296
|
phalad yadaw
|
00415
|
SBIN0031330
|
1474
|
1474
|
Processed
|
24/08/2023
|
|
4775765039
|
|
PRAHALAD YADAV
|
BANK OF BARODA(606985)
|
|
128
|
SHREENAGAR
|
RJ-272100821702548900/2134
(कानाखेडी)
|
2721008217NRG24270620230519438
|
28/06/2023
|
balveer singh
|
2721008217WL008296
|
balveer singh
|
00415
|
SBIN0031330
|
60
|
60
|
Processed
|
23/08/2023
|
|
4775764928
|
|
BALWEER SINGH
|
INDUSIND BANK(607189)
|
|
129
|
SHREENAGAR
|
RJ-272100821702548900/2135
(कानाखेडी)
|
2721008217NRG24270620230519439
|
28/06/2023
|
ranveer singh
|
2721008217WL008296
|
ranveer singh
|
00415
|
SBIN0031330
|
1474
|
1474
|
Processed
|
23/08/2023
|
|
4775764934
|
|
MR RANVIR SINGH SO BADRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHREENAGAR
|
RJ-272100821702548900/2139
(कानाखेडी)
|
2721008217NRG24270620230519221
|
28/06/2023
|
suraj devi
|
2721008217WL008293
|
suraj devi
|
00415
|
SBIN0031330
|
1936
|
1936
|
Processed
|
23/08/2023
|
|
4775764883
|
|
MR SURAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHREENAGAR
|
RJ-272100821702548900/2155
(कानाखेडी)
|
2721008217NRG24270620230519222
|
28/06/2023
|
pooja
|
2721008217WL008293
|
pooja
|
00415
|
SBIN0031330
|
1078
|
1078
|
Processed
|
23/08/2023
|
|
4775764992
|
|
MRS PUJA WO KAMAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHREENAGAR
|
RJ-272100821702548900/2156
(कानाखेडी)
|
2721008217NRG24270620230519223
|
28/06/2023
|
Sunita Bairwa
|
2721008217WL008293
|
Sunita Bairwa
|
00415
|
SBIN0031330
|
1936
|
1936
|
Processed
|
24/08/2023
|
|
4775764926
|
|
SUNITA BAIRWA WO SANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
SHREENAGAR
|
RJ-272100821702548900/2184
(कानाखेडी)
|
2721008217NRG24270620230519440
|
28/06/2023
|
Asha
|
2721008217WL008296
|
Asha
|
00415
|
SBIN0031330
|
1474
|
1474
|
Processed
|
23/08/2023
|
|
4775764894
|
|
ASHA YADAV
|
HDFC BANK LTD(607152)
|
|
134
|
SHREENAGAR
|
RJ-272100821702548900/2186
(कानाखेडी)
|
2721008217NRG24270620230519224
|
28/06/2023
|
MAMTA YADAV
|
2721008217WL008293
|
MAMTA YADAV
|
00415
|
SBIN0031330
|
1936
|
1936
|
Rejected
|
23/08/2023
|
|
4775764880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
SHREENAGAR
|
RJ-272100821702548900/2188
(कानाखेडी)
|
2721008217NRG24270620230519225
|
28/06/2023
|
Anju yadav
|
2721008217WL008293
|
Anju yadav
|
00415
|
SBIN0031330
|
1936
|
1936
|
Processed
|
23/08/2023
|
|
4775765027
|
|
MS ANJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHREENAGAR
|
RJ-272100821702548900/2195
(कानाखेडी)
|
2721008217NRG24270620230519226
|
28/06/2023
|
Neeraj devi
|
2721008217WL008293
|
Neeraj devi
|
00415
|
SBIN0031330
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4775764955
|
|
MRS NERAJ DEVI WO GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHREENAGAR
|
RJ-272100821702548900/2198
(कानाखेडी)
|
2721008217NRG24270620230519227
|
28/06/2023
|
Sugana
|
2721008217WL008293
|
Sugana
|
00415
|
SBIN0031330
|
1936
|
1936
|
Processed
|
23/08/2023
|
|
4775765000
|
|
MR SUGANA YADAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHREENAGAR
|
RJ-272100821702548900/2202
(कानाखेडी)
|
2721008217NRG24270620230519228
|
28/06/2023
|
vimla
|
2721008217WL008293
|
vimla
|
00415
|
SBIN0031330
|
1936
|
1936
|
Processed
|
23/08/2023
|
|
4775765012
|
|
MR VIMALA DEVI WO RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHREENAGAR
|
RJ-272100821702548900/2233
(कानाखेडी)
|
2721008217NRG24270620230519229
|
28/06/2023
|
LAJVANIT
|
2721008217WL008293
|
LAJVANIT
|
00415
|
SBIN0031330
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4775764957
|
|
MRS LAJWANTI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHREENAGAR
|
RJ-272100821702548900/2240
(कानाखेडी)
|
2721008217NRG24270620230519230
|
28/06/2023
|
SONA YHADV
|
2721008217WL008293
|
SONA YHADV
|
00415
|
SBIN0031330
|
1936
|
1936
|
Rejected
|
23/08/2023
|
|
4775764896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
SHREENAGAR
|
RJ-272100821702548900/2255
(कानाखेडी)
|
2721008217NRG24270620230519231
|
28/06/2023
|
meera
|
2721008217WL008293
|
meera
|
00415
|
SBIN0031330
|
40
|
40
|
Processed
|
24/08/2023
|
|
4775764898
|
|
Meera Lohar
|
BANK OF BARODA(606985)
|
|
142
|
SHREENAGAR
|
RJ-272100821702548900/2262
(कानाखेडी)
|
2721008217NRG24270620230519233
|
28/06/2023
|
Seema
|
2721008217WL008293
|
Seema
|
00415
|
SBIN0031330
|
1936
|
1936
|
Processed
|
23/08/2023
|
|
4775764878
|
|
MS SEEMA WORAMDYALYADAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHREENAGAR
|
RJ-272100821702548900/2298
(कानाखेडी)
|
2721008217NRG24270620230519234
|
28/06/2023
|
DEENESHKUMER YADAV
|
2721008217WL008293
|
DEENESHKUMER YADAV
|
00415
|
SBIN0031330
|
1936
|
1936
|
Processed
|
23/08/2023
|
|
4775765014
|
|
MR DEENESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHREENAGAR
|
RJ-272100821702548900/2304
(कानाखेडी)
|
2721008217NRG24270620230519236
|
28/06/2023
|
HEENA Yadav
|
2721008217WL008293
|
HEENA Yadav
|
00415
|
SBIN0031330
|
1296
|
1296
|
Processed
|
24/08/2023
|
|
4775764885
|
|
HEENA YADAV DO BALKISHAN YADAV
|
BANK OF BARODA(606985)
|
|
145
|
SHREENAGAR
|
RJ-272100821702548900/2319
(कानाखेडी)
|
2721008217NRG24270620230519442
|
28/06/2023
|
SANGEETA DEVI
|
2721008217WL008296
|
SANGEETA DEVI
|
00415
|
SBIN0031330
|
1474
|
1474
|
Processed
|
23/08/2023
|
|
4775765028
|
|
MS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHREENAGAR
|
RJ-272100821702548900/954
(कानाखेडी)
|
2721008217NRG24270620230519237
|
28/06/2023
|
lali
|
2721008217WL008293
|
lali
|
00415
|
SBIN0031330
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4775764931
|
|
Mr. LALI DEVI
|
INDIAN BANK(607105)
|
|
147
|
SHREENAGAR
|
RJ-272100821702548900/960
(कानाखेडी)
|
2721008217NRG24270620230519445
|
28/06/2023
|
Manju
|
2721008217WL008296
|
Manju
|
00415
|
SBIN0031330
|
1474
|
1474
|
Processed
|
23/08/2023
|
|
4775765025
|
|
MS MANJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHREENAGAR
|
RJ-272100821702548900/962
(कानाखेडी)
|
2721008217NRG24270620230519446
|
28/06/2023
|
Lali
|
2721008217WL008296
|
Lali
|
00415
|
SBIN0031330
|
1474
|
1474
|
Processed
|
23/08/2023
|
|
4775764891
|
|
MS LALI
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHREENAGAR
|
RJ-272100821702548900/967
(कानाखेडी)
|
2721008217NRG24270620230519447
|
28/06/2023
|
ramji lal
|
2721008217WL008296
|
ramji lal
|
00415
|
SBIN0031330
|
1474
|
1474
|
Processed
|
23/08/2023
|
|
4775764937
|
|
MR RAMJILAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHREENAGAR
|
RJ-272100821702548900/970
(कानाखेडी)
|
2721008217NRG24270620230519238
|
28/06/2023
|
lali
|
2721008217WL008293
|
lali
|
00415
|
SBIN0031330
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4775764982
|
|
MR LALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHREENAGAR
|
RJ-272100821702548900/972
(कानाखेडी)
|
2721008217NRG24270620230519239
|
28/06/2023
|
vimla devi
|
2721008217WL008293
|
vimla devi
|
00415
|
SBIN0031330
|
1936
|
1936
|
Processed
|
23/08/2023
|
|
4775764998
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHREENAGAR
|
RJ-272100821702548900/973
(कानाखेडी)
|
2721008217NRG24270620230519240
|
28/06/2023
|
Lali
|
2721008217WL008293
|
Lali
|
00415
|
SBIN0031330
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4775764947
|
|
MRS LALI YADAV WO KAILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHREENAGAR
|
RJ-272100821702548900/978
(कानाखेडी)
|
2721008217NRG24270620230519449
|
28/06/2023
|
ruma
|
2721008217WL008296
|
ruma
|
00415
|
SBIN0031330
|
1474
|
1474
|
Processed
|
23/08/2023
|
|
4775764924
|
|
MRS RUKMA WO JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHREENAGAR
|
RJ-272100821702548900/979
(कानाखेडी)
|
2721008217NRG24270620230519243
|
28/06/2023
|
Ramswrup
|
2721008217WL008293
|
Ramswrup
|
00415
|
SBIN0031330
|
1936
|
1936
|
Processed
|
23/08/2023
|
|
4775764940
|
|
MR RAMSWAROOP SO KISHAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHREENAGAR
|
RJ-272100821702548900/982
(कानाखेडी)
|
2721008217NRG24270620230519244
|
28/06/2023
|
indra
|
2721008217WL008293
|
indra
|
00415
|
SBIN0031330
|
1936
|
1936
|
Processed
|
23/08/2023
|
|
4775764950
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHREENAGAR
|
RJ-272100821702548900/983
(कानाखेडी)
|
2721008217NRG24270620230519245
|
28/06/2023
|
ramghani
|
2721008217WL008293
|
ramghani
|
00415
|
SBIN0031330
|
1936
|
1936
|
Processed
|
23/08/2023
|
|
4775764995
|
|
MR RAMDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHREENAGAR
|
RJ-272100821702548900/984
(कानाखेडी)
|
2721008217NRG24270620230519246
|
28/06/2023
|
Parvti
|
2721008217WL008293
|
Parvti
|
00415
|
SBIN0031330
|
1936
|
1936
|
Processed
|
23/08/2023
|
|
4775765038
|
|
MS PARVATI WOGANESH
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHREENAGAR
|
RJ-272100821702548900/985
(कानाखेडी)
|
2721008217NRG24270620230519450
|
28/06/2023
|
Radha
|
2721008217WL008296
|
Radha
|
00415
|
SBIN0031330
|
1474
|
1474
|
Processed
|
23/08/2023
|
|
4775764882
|
|
MS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHREENAGAR
|
RJ-272100821702548900/986
(कानाखेडी)
|
2721008217NRG24270620230519451
|
28/06/2023
|
Koshlya
|
2721008217WL008296
|
Koshlya
|
00415
|
SBIN0031330
|
1340
|
1340
|
Processed
|
23/08/2023
|
|
4775765034
|
|
MS KOUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHREENAGAR
|
RJ-272100821702548900/986
(कानाखेडी)
|
2721008217NRG24270620230519452
|
28/06/2023
|
RAM LAL YADAV
|
2721008217WL008296
|
RAM LAL YADAV
|
00415
|
SBIN0031330
|
856
|
856
|
Processed
|
23/08/2023
|
|
4775764904
|
|
MR RAMLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHREENAGAR
|
RJ-272100821702548900/990
(कानाखेडी)
|
2721008217NRG24270620230519247
|
28/06/2023
|
suktala
|
2721008217WL008293
|
suktala
|
00415
|
SBIN0031330
|
1936
|
1936
|
Processed
|
23/08/2023
|
|
4775765001
|
|
MRS SHANKUTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHREENAGAR
|
RJ-272100821702548900/991
(कानाखेडी)
|
2721008217NRG24270620230519248
|
28/06/2023
|
RINKU
|
2721008217WL008293
|
RINKU
|
00415
|
SBIN0031330
|
1936
|
1936
|
Processed
|
24/08/2023
|
|
4775764949
|
|
RINKU YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
SHREENAGAR
|
RJ-272100821702548900/994
(कानाखेडी)
|
2721008217NRG24270620230519454
|
28/06/2023
|
MANGI lal
|
2721008217WL008296
|
MANGI lal
|
00415
|
SBIN0031330
|
1474
|
1474
|
Processed
|
23/08/2023
|
|
4775764938
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHREENAGAR
|
RJ-272100821702548900/996
(कानाखेडी)
|
2721008217NRG24270620230519249
|
28/06/2023
|
sumitha
|
2721008217WL008293
|
sumitha
|
00415
|
SBIN0031330
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4775764935
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHREENAGAR
|
RJ-272100821702548900/997
(कानाखेडी)
|
2721008217NRG24270620230519250
|
28/06/2023
|
susila
|
2721008217WL008293
|
susila
|
00415
|
SBIN0031330
|
1936
|
1936
|
Processed
|
24/08/2023
|
|
4775764927
|
|
Sushila Devi
|
BANK OF BARODA(606985)
|
|
166
|
SHREENAGAR
|
RJ-272100821702548900/998
(कानाखेडी)
|
2721008217NRG24270620230519251
|
28/06/2023
|
rameswar
|
2721008217WL008293
|
rameswar
|
00415
|
SBIN0031330
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4775764901
|
|
MR RAMESHWAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHREENAGAR
|
RJ-272100821702548900/999
(कानाखेडी)
|
2721008217NRG24270620230519252
|
28/06/2023
|
sampat
|
2721008217WL008293
|
sampat
|
00415
|
SBIN0031330
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4775764989
|
|
MR SAMPAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239954
|
239954
|
|
|
|
|
|
|
|
|
168
|
SHREENAGAR
|
RJ-272100821702548900/1056
(कानाखेडी)
|
2721008217NRG24270620230519387
|
28/06/2023
|
pappu
|
2721008217WL008296
|
pappu
|
00604
|
BARB0BRGBXX
|
1474
|
1474
|
Processed
|
23/08/2023
|
|
4775764900
|
|
MR PAPPU YADAV
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHREENAGAR
|
RJ-272100821702548900/2048
(कानाखेडी)
|
2721008217NRG24270620230519433
|
28/06/2023
|
shyoji
|
2721008217WL008296
|
shyoji
|
00604
|
BARB0BRGBXX
|
1474
|
1474
|
Processed
|
24/08/2023
|
|
4775764899
|
|
SHYOJI SO JORAWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
SHREENAGAR
|
RJ-272100821702548900/976
(कानाखेडी)
|
2721008217NRG24270620230519448
|
28/06/2023
|
sawiti
|
2721008217WL008296
|
sawiti
|
00604
|
BARB0BRGBXX
|
1474
|
1474
|
Processed
|
23/08/2023
|
|
4775764895
|
|
MR SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4422
|
4422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280775
|
280775
|
|
|
|
|
|
|
|