|
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-272100823602549400/673
(फारकिया)
|
2721008236NRG24280620230525687
|
28/06/2023
|
Ganga
|
2721008236WL008384
|
Ganga
|
00045
|
BARB0BEERXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4772625895
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
SHREENAGAR
|
RJ-272100823602549200/1583
(फारकिया)
|
2721008236NRG24280620230525911
|
28/06/2023
|
Ram Dev
|
2721008236WL008386
|
Ram Dev
|
00045
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4772625888
|
|
RAM DEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
SHREENAGAR
|
RJ-272100823602549400/1598
(फारकिया)
|
2721008236NRG24280620230525663
|
28/06/2023
|
Chunchun
|
2721008236WL008384
|
Chunchun
|
00045
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4772625887
|
|
CHUNCHUN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4236
|
4236
|
|
|
|
|
|
|
|
|
4
|
SHREENAGAR
|
RJ-272100823602549200/1039
(फारकिया)
|
2721008236NRG24280620230525864
|
28/06/2023
|
maya
|
2721008236WL008386
|
maya
|
00415
|
SBIN0031330
|
1956
|
1956
|
Processed
|
23/08/2023
|
|
4772626061
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHREENAGAR
|
RJ-272100823602549200/1130
(फारकिया)
|
2721008236NRG24280620230525865
|
28/06/2023
|
janta
|
2721008236WL008386
|
janta
|
00415
|
SBIN0031330
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4772625977
|
|
MRS JANTA DEVI WO SOHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHREENAGAR
|
RJ-272100823602549200/1131
(फारकिया)
|
2721008236NRG24280620230525866
|
28/06/2023
|
Shbina
|
2721008236WL008386
|
Shbina
|
00415
|
SBIN0031330
|
1788
|
1788
|
Processed
|
23/08/2023
|
|
4772625957
|
|
MRS SABINA WO MUMTAJ SABINA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHREENAGAR
|
RJ-272100823602549200/1132
(फारकिया)
|
2721008236NRG24280620230525867
|
28/06/2023
|
Neerama
|
2721008236WL008386
|
Neerama
|
00415
|
SBIN0031330
|
1956
|
1956
|
Processed
|
23/08/2023
|
|
4772625956
|
|
MRS NIRAMA WO ANWAR MEHRAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHREENAGAR
|
RJ-272100823602549200/1134
(फारकिया)
|
2721008236NRG24280620230525868
|
28/06/2023
|
Jhamari
|
2721008236WL008386
|
Jhamari
|
00415
|
SBIN0031330
|
1956
|
1956
|
Processed
|
23/08/2023
|
|
4772625955
|
|
MRS JHAMRI WO MOTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHREENAGAR
|
RJ-272100823602549200/1135
(फारकिया)
|
2721008236NRG24280620230525869
|
28/06/2023
|
Rasida
|
2721008236WL008386
|
Rasida
|
00415
|
SBIN0031330
|
1771
|
1771
|
Processed
|
23/08/2023
|
|
4772625966
|
|
MRS RASIDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHREENAGAR
|
RJ-272100823602549200/1136
(फारकिया)
|
2721008236NRG24280620230525870
|
28/06/2023
|
meana
|
2721008236WL008386
|
meana
|
00415
|
SBIN0031330
|
1956
|
1956
|
Processed
|
23/08/2023
|
|
4772626039
|
|
MRS MAINA WO SAJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHREENAGAR
|
RJ-272100823602549200/1138
(फारकिया)
|
2721008236NRG24280620230525871
|
28/06/2023
|
JARENA
|
2721008236WL008386
|
JARENA
|
00415
|
SBIN0031330
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4772625934
|
|
MRS JARINA WO SHAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHREENAGAR
|
RJ-272100823602549200/1189
(फारकिया)
|
2721008236NRG24280620230525873
|
28/06/2023
|
shrada
|
2721008236WL008386
|
shrada
|
00415
|
SBIN0031330
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4772625995
|
|
MRS SHARDA WO LAXMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHREENAGAR
|
RJ-272100823602549200/1190
(फारकिया)
|
2721008236NRG24280620230525874
|
28/06/2023
|
Mirra
|
2721008236WL008386
|
Mirra
|
00415
|
SBIN0031330
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4772625978
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHREENAGAR
|
RJ-272100823602549200/1192
(फारकिया)
|
2721008236NRG24280620230525875
|
28/06/2023
|
Anita
|
2721008236WL008386
|
Anita
|
00415
|
SBIN0031330
|
1776
|
1776
|
Processed
|
23/08/2023
|
|
4772626031
|
|
MRS ANITA WO DHARMENDRA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHREENAGAR
|
RJ-272100823602549200/1193
(फारकिया)
|
2721008236NRG24280620230525876
|
28/06/2023
|
Panchu
|
2721008236WL008386
|
Panchu
|
00415
|
SBIN0031330
|
1956
|
1956
|
Processed
|
23/08/2023
|
|
4772626032
|
|
MR PANCHU SINGH SO HAJARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHREENAGAR
|
RJ-272100823602549200/1194
(फारकिया)
|
2721008236NRG24280620230525877
|
28/06/2023
|
hasina
|
2721008236WL008386
|
hasina
|
00415
|
SBIN0031330
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4772626036
|
|
MRS HASINA WO RAJU CHEETA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHREENAGAR
|
RJ-272100823602549200/1204
(फारकिया)
|
2721008236NRG24280620230525878
|
28/06/2023
|
Farida
|
2721008236WL008386
|
Farida
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
23/08/2023
|
|
4772626009
|
|
MS FARIDA FARIDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHREENAGAR
|
RJ-272100823602549200/1208
(फारकिया)
|
2721008236NRG24280620230525879
|
28/06/2023
|
Afsana
|
2721008236WL008386
|
Afsana
|
00415
|
SBIN0031330
|
1780
|
1780
|
Processed
|
23/08/2023
|
|
4772626029
|
|
MRS AFASANA WO HAMID MEHARAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHREENAGAR
|
RJ-272100823602549200/1243
(फारकिया)
|
2721008236NRG24280620230525880
|
28/06/2023
|
narabda
|
2721008236WL008386
|
narabda
|
00415
|
SBIN0031330
|
1776
|
1776
|
Processed
|
23/08/2023
|
|
4772626038
|
|
MRS NARBADA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHREENAGAR
|
RJ-272100823602549200/1293
(फारकिया)
|
2721008236NRG24280620230525881
|
28/06/2023
|
maya
|
2721008236WL008386
|
maya
|
00415
|
SBIN0031330
|
1776
|
1776
|
Processed
|
23/08/2023
|
|
4772626060
|
|
MRS MAYA DEVI WO MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHREENAGAR
|
RJ-272100823602549200/1313
(फारकिया)
|
2721008236NRG24280620230525882
|
28/06/2023
|
LAILA CHITA
|
2721008236WL008386
|
LAILA CHITA
|
00415
|
SBIN0031330
|
1956
|
1956
|
Processed
|
23/08/2023
|
|
4772626094
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHREENAGAR
|
RJ-272100823602549200/1314
(फारकिया)
|
2721008236NRG24280620230525883
|
28/06/2023
|
reshma
|
2721008236WL008386
|
reshma
|
00415
|
SBIN0031330
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4772626026
|
|
MRS RESHAMA WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHREENAGAR
|
RJ-272100823602549200/1332
(फारकिया)
|
2721008236NRG24280620230525884
|
28/06/2023
|
mohseena
|
2721008236WL008386
|
mohseena
|
00415
|
SBIN0031330
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4772626070
|
|
MISS MOSINA BANO
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHREENAGAR
|
RJ-272100823602549200/1351-A
(फारकिया)
|
2721008236NRG24280620230525885
|
28/06/2023
|
Geeta
|
2721008236WL008386
|
Geeta
|
00415
|
SBIN0031330
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4772626081
|
|
MRS GITA WO BIRAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHREENAGAR
|
RJ-272100823602549200/1353
(फारकिया)
|
2721008236NRG24280620230525886
|
28/06/2023
|
Hasina
|
2721008236WL008386
|
Hasina
|
00415
|
SBIN0031330
|
1956
|
1956
|
Processed
|
23/08/2023
|
|
4772626073
|
|
MISS HASINA CHITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHREENAGAR
|
RJ-272100823602549200/1354
(फारकिया)
|
2721008236NRG24280620230525887
|
28/06/2023
|
Sugara
|
2721008236WL008386
|
Sugara
|
00415
|
SBIN0031330
|
1956
|
1956
|
Processed
|
23/08/2023
|
|
4772626093
|
|
MRS SUGARA CHITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHREENAGAR
|
RJ-272100823602549200/1375
(फारकिया)
|
2721008236NRG24280620230525888
|
28/06/2023
|
Sajida
|
2721008236WL008386
|
Sajida
|
00415
|
SBIN0031330
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4772626069
|
|
MRS SAJIDA WO MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHREENAGAR
|
RJ-272100823602549200/1376
(फारकिया)
|
2721008236NRG24280620230525889
|
28/06/2023
|
Jamna
|
2721008236WL008386
|
Jamna
|
00415
|
SBIN0031330
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4772625868
|
|
MRS JAMNA JAMNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHREENAGAR
|
RJ-272100823602549200/1377
(फारकिया)
|
2721008236NRG24280620230525890
|
28/06/2023
|
Sabina
|
2721008236WL008386
|
Sabina
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
23/08/2023
|
|
4772626072
|
|
MR SABINA WO RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHREENAGAR
|
RJ-272100823602549200/1378
(फारकिया)
|
2721008236NRG24280620230525891
|
28/06/2023
|
Heena
|
2721008236WL008386
|
Heena
|
00415
|
SBIN0031330
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4772626087
|
|
MR HINA CHITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHREENAGAR
|
RJ-272100823602549200/1385
(फारकिया)
|
2721008236NRG24280620230525892
|
28/06/2023
|
Naina
|
2721008236WL008386
|
Naina
|
00415
|
SBIN0031330
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4772626068
|
|
MR NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHREENAGAR
|
RJ-272100823602549200/1404
(फारकिया)
|
2721008236NRG24280620230525893
|
28/06/2023
|
Laxmi
|
2721008236WL008386
|
Laxmi
|
00415
|
SBIN0031330
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4772625879
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHREENAGAR
|
RJ-272100823602549200/1406
(फारकिया)
|
2721008236NRG24280620230525894
|
28/06/2023
|
Rajiya Bano
|
2721008236WL008386
|
Rajiya Bano
|
00415
|
SBIN0031330
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4772626091
|
|
MRS RAJIYA BANO
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHREENAGAR
|
RJ-272100823602549200/1407
(फारकिया)
|
2721008236NRG24280620230525895
|
28/06/2023
|
Sunita Rawat
|
2721008236WL008386
|
Sunita Rawat
|
00415
|
SBIN0031330
|
1628
|
1628
|
Processed
|
23/08/2023
|
|
4772626084
|
|
MR SUNITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHREENAGAR
|
RJ-272100823602549200/1410
(फारकिया)
|
2721008236NRG24280620230525896
|
28/06/2023
|
Setha rawat
|
2721008236WL008386
|
Setha rawat
|
00415
|
SBIN0031330
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4772626092
|
|
MISS SETHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHREENAGAR
|
RJ-272100823602549200/1430
(फारकिया)
|
2721008236NRG24280620230525897
|
28/06/2023
|
ANNA
|
2721008236WL008386
|
ANNA
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
23/08/2023
|
|
4772626078
|
|
MR ANNA ANNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHREENAGAR
|
RJ-272100823602549200/1431
(फारकिया)
|
2721008236NRG24280620230525899
|
28/06/2023
|
MOHAN SINGH
|
2721008236WL008386
|
MOHAN SINGH
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
23/08/2023
|
|
4772626006
|
|
MR MOHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHREENAGAR
|
RJ-272100823602549200/1431
(फारकिया)
|
2721008236NRG24280620230525898
|
28/06/2023
|
POOJA RAWAT
|
2721008236WL008386
|
POOJA RAWAT
|
00415
|
SBIN0031330
|
1776
|
1776
|
Processed
|
23/08/2023
|
|
4772626079
|
|
MRS POOJA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHREENAGAR
|
RJ-272100823602549200/1432
(फारकिया)
|
2721008236NRG24280620230525900
|
28/06/2023
|
SAVITA
|
2721008236WL008386
|
SAVITA
|
00415
|
SBIN0031330
|
1956
|
1956
|
Processed
|
23/08/2023
|
|
4772626000
|
|
MRS SARITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHREENAGAR
|
RJ-272100823602549200/1433
(फारकिया)
|
2721008236NRG24280620230525901
|
28/06/2023
|
CHAINA
|
2721008236WL008386
|
CHAINA
|
00415
|
SBIN0031330
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4772625999
|
|
MRS CHENA BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHREENAGAR
|
RJ-272100823602549200/1434
(फारकिया)
|
2721008236NRG24280620230525902
|
28/06/2023
|
BARGAT
|
2721008236WL008386
|
BARGAT
|
00415
|
SBIN0031330
|
1771
|
1771
|
Processed
|
23/08/2023
|
|
4772626004
|
|
MRS BARGAT BARGAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHREENAGAR
|
RJ-272100823602549200/1443
(फारकिया)
|
2721008236NRG24280620230525903
|
28/06/2023
|
Prem
|
2721008236WL008386
|
Prem
|
00415
|
SBIN0031330
|
1476
|
1476
|
Processed
|
23/08/2023
|
|
4772626037
|
|
MISS PREM
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHREENAGAR
|
RJ-272100823602549200/1444
(फारकिया)
|
2721008236NRG24280620230525904
|
28/06/2023
|
BIRI RAWAT
|
2721008236WL008386
|
BIRI RAWAT
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
23/08/2023
|
|
4772626086
|
|
MRS BIRI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHREENAGAR
|
RJ-272100823602549200/1456
(फारकिया)
|
2721008236NRG24280620230525905
|
28/06/2023
|
SHATAN SINGH
|
2721008236WL008386
|
SHATAN SINGH
|
00415
|
SBIN0031330
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4772626008
|
|
MR SHATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHREENAGAR
|
RJ-272100823602549200/1507
(फारकिया)
|
2721008236NRG24280620230525908
|
28/06/2023
|
Sima
|
2721008236WL008386
|
Sima
|
00415
|
SBIN0031330
|
1956
|
1956
|
Processed
|
23/08/2023
|
|
4772625876
|
|
MS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHREENAGAR
|
RJ-272100823602549200/1548
(फारकिया)
|
2721008236NRG24280620230525910
|
28/06/2023
|
Farjana Cheeta
|
2721008236WL008386
|
Farjana Cheeta
|
00415
|
SBIN0031330
|
1788
|
1788
|
Processed
|
23/08/2023
|
|
4772625882
|
|
MRS FARJANA CHEETA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHREENAGAR
|
RJ-272100823602549200/1634
(फारकिया)
|
2721008236NRG24280620230525913
|
28/06/2023
|
Samina Bano
|
2721008236WL008386
|
Samina Bano
|
00415
|
SBIN0031330
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4772625883
|
|
MRS SAMINA BANO
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHREENAGAR
|
RJ-272100823602549200/504
(फारकिया)
|
2721008236NRG24280620230525915
|
28/06/2023
|
Mahamoda
|
2721008236WL008386
|
Mahamoda
|
00415
|
SBIN0031330
|
1956
|
1956
|
Processed
|
23/08/2023
|
|
4772625973
|
|
MRS MAMUDA MEHARAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHREENAGAR
|
RJ-272100823602549200/505
(फारकिया)
|
2721008236NRG24280620230525916
|
28/06/2023
|
Chotu
|
2721008236WL008386
|
Chotu
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
23/08/2023
|
|
4772625904
|
|
MR CHHOTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHREENAGAR
|
RJ-272100823602549200/508
(फारकिया)
|
2721008236NRG24280620230525917
|
28/06/2023
|
rukma
|
2721008236WL008386
|
rukma
|
00415
|
SBIN0031330
|
1776
|
1776
|
Processed
|
23/08/2023
|
|
4772626024
|
|
MRS RUKMANI WO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHREENAGAR
|
RJ-272100823602549200/509
(फारकिया)
|
2721008236NRG24280620230525918
|
28/06/2023
|
kamla
|
2721008236WL008386
|
kamla
|
00415
|
SBIN0031330
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4772626080
|
|
MRS KAMLA WO KARIMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHREENAGAR
|
RJ-272100823602549200/511
(फारकिया)
|
2721008236NRG24280620230525920
|
28/06/2023
|
Jamna
|
2721008236WL008386
|
Jamna
|
00415
|
SBIN0031330
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4772625906
|
|
MRS JAMNA CHITA WO KANA CHITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHREENAGAR
|
RJ-272100823602549200/512
(फारकिया)
|
2721008236NRG24280620230525921
|
28/06/2023
|
Sampti
|
2721008236WL008386
|
Sampti
|
00415
|
SBIN0031330
|
1956
|
1956
|
Processed
|
23/08/2023
|
|
4772625989
|
|
MRS SAMPATI WO SHRAVAN LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHREENAGAR
|
RJ-272100823602549200/513
(फारकिया)
|
2721008236NRG24280620230525922
|
28/06/2023
|
Rekha
|
2721008236WL008386
|
Rekha
|
00415
|
SBIN0031330
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4772625947
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHREENAGAR
|
RJ-272100823602549200/514
(फारकिया)
|
2721008236NRG24280620230525923
|
28/06/2023
|
Ganga
|
2721008236WL008386
|
Ganga
|
00415
|
SBIN0031330
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4772625990
|
|
MRS GANGA WO UGMA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHREENAGAR
|
RJ-272100823602549200/515
(फारकिया)
|
2721008236NRG24280620230525924
|
28/06/2023
|
Kmma
|
2721008236WL008386
|
Kmma
|
00415
|
SBIN0031330
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4772625891
|
|
KAMMA SO GOGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
SHREENAGAR
|
RJ-272100823602549200/516
(फारकिया)
|
2721008236NRG24280620230525925
|
28/06/2023
|
surith
|
2721008236WL008386
|
surith
|
00415
|
SBIN0031330
|
1956
|
1956
|
Processed
|
23/08/2023
|
|
4772625938
|
|
MRS SURTA WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHREENAGAR
|
RJ-272100823602549200/518
(फारकिया)
|
2721008236NRG24280620230525927
|
28/06/2023
|
Pemi
|
2721008236WL008386
|
Pemi
|
00415
|
SBIN0031330
|
1776
|
1776
|
Processed
|
23/08/2023
|
|
4772625941
|
|
MISS PEMI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHREENAGAR
|
RJ-272100823602549200/521
(फारकिया)
|
2721008236NRG24280620230525929
|
28/06/2023
|
Kalli
|
2721008236WL008386
|
Kalli
|
00415
|
SBIN0031330
|
1776
|
1776
|
Processed
|
24/08/2023
|
|
4772625859
|
|
KALI
|
RATNAKAR BANK(607393)
|
|
60
|
SHREENAGAR
|
RJ-272100823602549200/526
(फारकिया)
|
2721008236NRG24280620230525930
|
28/06/2023
|
Rakha
|
2721008236WL008386
|
Rakha
|
00415
|
SBIN0031330
|
1780
|
1780
|
Processed
|
23/08/2023
|
|
4772626113
|
|
MRS REKHA WO MODU MEHRAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHREENAGAR
|
RJ-272100823602549200/530
(फारकिया)
|
2721008236NRG24280620230525931
|
28/06/2023
|
Biwha
|
2721008236WL008386
|
Biwha
|
00415
|
SBIN0031330
|
1776
|
1776
|
Processed
|
23/08/2023
|
|
4772625931
|
|
MRS BIBI CHITA WO SUNDA CHITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHREENAGAR
|
RJ-272100823602549200/531
(फारकिया)
|
2721008236NRG24280620230525932
|
28/06/2023
|
Hamida
|
2721008236WL008386
|
Hamida
|
00415
|
SBIN0031330
|
1476
|
1476
|
Processed
|
23/08/2023
|
|
4772626114
|
|
MRS HAMIDA CHITA WO RAJU CHITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHREENAGAR
|
RJ-272100823602549200/532
(फारकिया)
|
2721008236NRG24280620230525933
|
28/06/2023
|
Gopali
|
2721008236WL008386
|
Gopali
|
00415
|
SBIN0031330
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4772625893
|
|
MRS GOPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHREENAGAR
|
RJ-272100823602549200/534
(फारकिया)
|
2721008236NRG24280620230525934
|
28/06/2023
|
aanandi
|
2721008236WL008386
|
aanandi
|
00415
|
SBIN0031330
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4772625897
|
|
MRS ANADI WO BIRMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHREENAGAR
|
RJ-272100823602549200/535
(फारकिया)
|
2721008236NRG24280620230525935
|
28/06/2023
|
Setha
|
2721008236WL008386
|
Setha
|
00415
|
SBIN0031330
|
1776
|
1776
|
Processed
|
23/08/2023
|
|
4772625861
|
|
MRS SETHA WO BHAWANI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHREENAGAR
|
RJ-272100823602549200/536
(फारकिया)
|
2721008236NRG24280620230525936
|
28/06/2023
|
Sampati
|
2721008236WL008386
|
Sampati
|
00415
|
SBIN0031330
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4772625925
|
|
MRS SAMPATI RAWAT WO NANU SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHREENAGAR
|
RJ-272100823602549200/538
(फारकिया)
|
2721008236NRG24280620230525938
|
28/06/2023
|
Susila
|
2721008236WL008386
|
Susila
|
00415
|
SBIN0031330
|
1956
|
1956
|
Processed
|
23/08/2023
|
|
4772625936
|
|
MRS SUSHILA WO ASHOK KUMAR BERVA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHREENAGAR
|
RJ-272100823602549200/542
(फारकिया)
|
2721008236NRG24280620230525939
|
28/06/2023
|
Sugara
|
2721008236WL008386
|
Sugara
|
00415
|
SBIN0031330
|
1956
|
1956
|
Processed
|
23/08/2023
|
|
4772625926
|
|
MRS SUGRA WO AALAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHREENAGAR
|
RJ-272100823602549200/544
(फारकिया)
|
2721008236NRG24280620230525940
|
28/06/2023
|
Sita
|
2721008236WL008386
|
Sita
|
00415
|
SBIN0031330
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4772626118
|
|
MRS SITA DEVI RAWAT WO KAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHREENAGAR
|
RJ-272100823602549200/545
(फारकिया)
|
2721008236NRG24280620230525941
|
28/06/2023
|
Ramtei
|
2721008236WL008386
|
Ramtei
|
00415
|
SBIN0031330
|
1776
|
1776
|
Processed
|
23/08/2023
|
|
4772626112
|
|
MRS REMATI WO NIMBA CHITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHREENAGAR
|
RJ-272100823602549200/547
(फारकिया)
|
2721008236NRG24280620230525943
|
28/06/2023
|
Sumida
|
2721008236WL008386
|
Sumida
|
00415
|
SBIN0031330
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4772625993
|
|
MRS SAMIDA WO KHEMA MEHRAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHREENAGAR
|
RJ-272100823602549200/549
(फारकिया)
|
2721008236NRG24280620230525944
|
28/06/2023
|
Bholi
|
2721008236WL008386
|
Bholi
|
00415
|
SBIN0031330
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4772625972
|
|
MRS BHOLI RAWAT WO BHANVARA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHREENAGAR
|
RJ-272100823602549200/550
(फारकिया)
|
2721008236NRG24280620230525945
|
28/06/2023
|
Manha
|
2721008236WL008386
|
Manha
|
00415
|
SBIN0031330
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4772625954
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHREENAGAR
|
RJ-272100823602549200/552
(फारकिया)
|
2721008236NRG24280620230525946
|
28/06/2023
|
Geetha
|
2721008236WL008386
|
Geetha
|
00415
|
SBIN0031330
|
1956
|
1956
|
Processed
|
23/08/2023
|
|
4772625942
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHREENAGAR
|
RJ-272100823602549200/554
(फारकिया)
|
2721008236NRG24280620230525948
|
28/06/2023
|
Sahida
|
2721008236WL008386
|
Sahida
|
00415
|
SBIN0031330
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4772625874
|
|
SAHIDA BANO WO KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
SHREENAGAR
|
RJ-272100823602549200/555
(फारकिया)
|
2721008236NRG24280620230525949
|
28/06/2023
|
Rupi
|
2721008236WL008386
|
Rupi
|
00415
|
SBIN0031330
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772625919
|
|
MRS RUPI RAWAT WO MANGU SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHREENAGAR
|
RJ-272100823602549200/556
(फारकिया)
|
2721008236NRG24280620230525950
|
28/06/2023
|
Rukhma
|
2721008236WL008386
|
Rukhma
|
00415
|
SBIN0031330
|
1956
|
1956
|
Processed
|
23/08/2023
|
|
4772625943
|
|
MRS RUKMA DEVI BERWA WO RAMDEV BERWA
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHREENAGAR
|
RJ-272100823602549200/560
(फारकिया)
|
2721008236NRG24280620230525952
|
28/06/2023
|
Soni
|
2721008236WL008386
|
Soni
|
00415
|
SBIN0031330
|
1776
|
1776
|
Processed
|
23/08/2023
|
|
4772625921
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHREENAGAR
|
RJ-272100823602549200/562
(फारकिया)
|
2721008236NRG24280620230525953
|
28/06/2023
|
Seeta
|
2721008236WL008386
|
Seeta
|
00415
|
SBIN0031330
|
1776
|
1776
|
Processed
|
23/08/2023
|
|
4772625922
|
|
MRS SITA DEVI WO RODU SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHREENAGAR
|
RJ-272100823602549200/564
(फारकिया)
|
2721008236NRG24280620230525954
|
28/06/2023
|
Baver
|
2721008236WL008386
|
Baver
|
00415
|
SBIN0031330
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4772625866
|
|
MRS BHANWARI CHITA WO SOHAN CHITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHREENAGAR
|
RJ-272100823602549200/565
(फारकिया)
|
2721008236NRG24280620230525955
|
28/06/2023
|
parm
|
2721008236WL008386
|
parm
|
00415
|
SBIN0031330
|
973
|
973
|
Processed
|
23/08/2023
|
|
4772626022
|
|
MRS PREM WO PAPPU
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHREENAGAR
|
RJ-272100823602549200/566
(फारकिया)
|
2721008236NRG24280620230525956
|
28/06/2023
|
gandhi
|
2721008236WL008386
|
gandhi
|
00415
|
SBIN0031330
|
1956
|
1956
|
Processed
|
23/08/2023
|
|
4772626097
|
|
MRS GANDHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHREENAGAR
|
RJ-272100823602549200/568
(फारकिया)
|
2721008236NRG24280620230525957
|
28/06/2023
|
Nafeesa
|
2721008236WL008386
|
Nafeesa
|
00415
|
SBIN0031330
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4772626116
|
|
BASIR KHAN SO LADU KHAN
|
UNION BANK OF INDIA(508500)
|
|
84
|
SHREENAGAR
|
RJ-272100823602549200/570
(फारकिया)
|
2721008236NRG24280620230525958
|
28/06/2023
|
Mumitaj
|
2721008236WL008386
|
Mumitaj
|
00415
|
SBIN0031330
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4772626122
|
|
MRS MUMTAJ WO ISMAIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHREENAGAR
|
RJ-272100823602549200/572
(फारकिया)
|
2721008236NRG24280620230525959
|
28/06/2023
|
Manful
|
2721008236WL008386
|
Manful
|
00415
|
SBIN0031330
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4772625939
|
|
MRS MANFOOL WO BARDA
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHREENAGAR
|
RJ-272100823602549200/573
(फारकिया)
|
2721008236NRG24280620230525960
|
28/06/2023
|
Sahnaj
|
2721008236WL008386
|
Sahnaj
|
00415
|
SBIN0031330
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4772625873
|
|
MRS SHAHNAJ WO PAPPU MEHRAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHREENAGAR
|
RJ-272100823602549200/575
(फारकिया)
|
2721008236NRG24280620230525961
|
28/06/2023
|
Sahida
|
2721008236WL008386
|
Sahida
|
00415
|
SBIN0031330
|
1956
|
1956
|
Processed
|
23/08/2023
|
|
4772625932
|
|
MRS SAHIDA WO SANWARA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHREENAGAR
|
RJ-272100823602549200/576
(फारकिया)
|
2721008236NRG24280620230525962
|
28/06/2023
|
seeta
|
2721008236WL008386
|
seeta
|
00415
|
SBIN0031330
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4772625865
|
|
MRS SITA WO MEGHRAJ CHITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHREENAGAR
|
RJ-272100823602549200/577
(फारकिया)
|
2721008236NRG24280620230525963
|
28/06/2023
|
Sohaen
|
2721008236WL008386
|
Sohaen
|
00415
|
SBIN0031330
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4772625896
|
|
MRS SOHANI WO PANCHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHREENAGAR
|
RJ-272100823602549200/578
(फारकिया)
|
2721008236NRG24280620230525964
|
28/06/2023
|
Kacen
|
2721008236WL008386
|
Kacen
|
00415
|
SBIN0031330
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4772625917
|
|
MRS KANCHAN WO AMARCHAND
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHREENAGAR
|
RJ-272100823602549200/580
(फारकिया)
|
2721008236NRG24280620230525965
|
28/06/2023
|
Santosh
|
2721008236WL008386
|
Santosh
|
00415
|
SBIN0031330
|
1956
|
1956
|
Processed
|
23/08/2023
|
|
4772625930
|
|
MRS PREM WO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHREENAGAR
|
RJ-272100823602549200/581
(फारकिया)
|
2721008236NRG24280620230525966
|
28/06/2023
|
Patash
|
2721008236WL008386
|
Patash
|
00415
|
SBIN0031330
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4772625948
|
|
MRS PATASI WO SHAMBHU MEHRAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHREENAGAR
|
RJ-272100823602549200/582
(फारकिया)
|
2721008236NRG24280620230525967
|
28/06/2023
|
Saba
|
2721008236WL008386
|
Saba
|
00415
|
SBIN0031330
|
1956
|
1956
|
Processed
|
23/08/2023
|
|
4772625911
|
|
MRS SABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHREENAGAR
|
RJ-272100823602549200/583
(फारकिया)
|
2721008236NRG24280620230525968
|
28/06/2023
|
Kanka
|
2721008236WL008386
|
Kanka
|
00415
|
SBIN0031330
|
1956
|
1956
|
Processed
|
23/08/2023
|
|
4772625928
|
|
MRS KANAKA WO MAHAMUD KANAKA
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHREENAGAR
|
RJ-272100823602549200/584
(फारकिया)
|
2721008236NRG24280620230525969
|
28/06/2023
|
Kali
|
2721008236WL008386
|
Kali
|
00415
|
SBIN0031330
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4772626119
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHREENAGAR
|
RJ-272100823602549200/586
(फारकिया)
|
2721008236NRG24280620230525970
|
28/06/2023
|
Aihmade
|
2721008236WL008386
|
Aihmade
|
00415
|
SBIN0031330
|
1956
|
1956
|
Processed
|
23/08/2023
|
|
4772626121
|
|
MRS AHAMADI WO DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHREENAGAR
|
RJ-272100823602549200/587
(फारकिया)
|
2721008236NRG24280620230525971
|
28/06/2023
|
Manju
|
2721008236WL008386
|
Manju
|
00415
|
SBIN0031330
|
1776
|
1776
|
Processed
|
23/08/2023
|
|
4772626077
|
|
MRS MANJU WO MUKESH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHREENAGAR
|
RJ-272100823602549200/588
(फारकिया)
|
2721008236NRG24280620230525972
|
28/06/2023
|
Narayani
|
2721008236WL008386
|
Narayani
|
00415
|
SBIN0031330
|
1956
|
1956
|
Processed
|
23/08/2023
|
|
4772626064
|
|
MR NARAYANI WO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHREENAGAR
|
RJ-272100823602549200/590
(फारकिया)
|
2721008236NRG24280620230525973
|
28/06/2023
|
Roopi
|
2721008236WL008386
|
Roopi
|
00415
|
SBIN0031330
|
1776
|
1776
|
Processed
|
23/08/2023
|
|
4772625914
|
|
MRS RUPI WO GOGA
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHREENAGAR
|
RJ-272100823602549200/591
(फारकिया)
|
2721008236NRG24280620230525974
|
28/06/2023
|
Manju
|
2721008236WL008386
|
Manju
|
00415
|
SBIN0031330
|
1956
|
1956
|
Processed
|
23/08/2023
|
|
4772625912
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHREENAGAR
|
RJ-272100823602549200/592
(फारकिया)
|
2721008236NRG24280620230525975
|
28/06/2023
|
Jubeda
|
2721008236WL008386
|
Jubeda
|
00415
|
SBIN0031330
|
1956
|
1956
|
Processed
|
23/08/2023
|
|
4772625933
|
|
MRS JAVEDA WO BHAWANI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHREENAGAR
|
RJ-272100823602549200/593
(फारकिया)
|
2721008236NRG24280620230525976
|
28/06/2023
|
Caphi
|
2721008236WL008386
|
Caphi
|
00415
|
SBIN0031330
|
1956
|
1956
|
Processed
|
23/08/2023
|
|
4772625929
|
|
MRS CHAMPA WO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHREENAGAR
|
RJ-272100823602549200/594
(फारकिया)
|
2721008236NRG24280620230525977
|
28/06/2023
|
Sanaj
|
2721008236WL008386
|
Sanaj
|
00415
|
SBIN0031330
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4772625937
|
|
MRS SHAHANAJ CHITA
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHREENAGAR
|
RJ-272100823602549200/731
(फारकिया)
|
2721008236NRG24280620230525979
|
28/06/2023
|
Lachee
|
2721008236WL008386
|
Lachee
|
00415
|
SBIN0031330
|
1956
|
1956
|
Processed
|
23/08/2023
|
|
4772626041
|
|
LAXMI DEVI URF LACHHI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SHREENAGAR
|
RJ-272100823602549200/852
(फारकिया)
|
2721008236NRG24280620230525980
|
28/06/2023
|
Shanti
|
2721008236WL008386
|
Shanti
|
00415
|
SBIN0031330
|
2136
|
2136
|
Processed
|
23/08/2023
|
|
4772625987
|
|
MRS SHANTI BERWA
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHREENAGAR
|
RJ-272100823602549200/853
(फारकिया)
|
2721008236NRG24280620230525981
|
28/06/2023
|
Samha
|
2721008236WL008386
|
Samha
|
00415
|
SBIN0031330
|
1776
|
1776
|
Processed
|
23/08/2023
|
|
4772625908
|
|
MRS SAMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHREENAGAR
|
RJ-272100823602549300/1476
(फारकिया)
|
2721008236NRG24280620230525626
|
28/06/2023
|
SITA DEVI
|
2721008236WL008384
|
SITA DEVI
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4772626002
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHREENAGAR
|
RJ-272100823602549300/1595
(फारकिया)
|
2721008236NRG24280620230525627
|
28/06/2023
|
Sanju Kahar
|
2721008236WL008384
|
Sanju Kahar
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4772626066
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHREENAGAR
|
RJ-272100823602549300/256
(फारकिया)
|
2721008236NRG24280620230524989
|
28/06/2023
|
Kishanlal
|
2721008236WL008376
|
Kishanlal
|
00415
|
SBIN0031330
|
884
|
884
|
Processed
|
23/08/2023
|
|
4772625869
|
|
MR KISHANLAL SO GOKUL RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHREENAGAR
|
RJ-272100823602549400/1000
(फारकिया)
|
2721008236NRG24280620230525628
|
28/06/2023
|
kanwri
|
2721008236WL008384
|
kanwri
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4772625967
|
|
MRS KANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHREENAGAR
|
RJ-272100823602549400/1002
(फारकिया)
|
2721008236NRG24280620230525982
|
28/06/2023
|
Maya devi
|
2721008236WL008387
|
Maya devi
|
00415
|
SBIN0031330
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4772626046
|
|
MRS MAYA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHREENAGAR
|
RJ-272100823602549400/1003
(फारकिया)
|
2721008236NRG24280620230525629
|
28/06/2023
|
KukI
|
2721008236WL008384
|
KukI
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
23/08/2023
|
|
4772625970
|
|
MRS KUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHREENAGAR
|
RJ-272100823602549400/1008
(फारकिया)
|
2721008236NRG24280620230525984
|
28/06/2023
|
Jagna
|
2721008236WL008387
|
Jagna
|
00415
|
SBIN0031330
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4772625949
|
|
MR CHHAGANA
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHREENAGAR
|
RJ-272100823602549400/1008
(फारकिया)
|
2721008236NRG24280620230525983
|
28/06/2023
|
nani
|
2721008236WL008387
|
nani
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4772625976
|
|
MRS NANI WO CHAGNA
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHREENAGAR
|
RJ-272100823602549400/1009
(फारकिया)
|
2721008236NRG24280620230525985
|
28/06/2023
|
Heera
|
2721008236WL008387
|
Heera
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4772626111
|
|
MR HIRA
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHREENAGAR
|
RJ-272100823602549400/1013
(फारकिया)
|
2721008236NRG24280620230525631
|
28/06/2023
|
Nerma
|
2721008236WL008384
|
Nerma
|
00415
|
SBIN0031330
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4772625920
|
|
MRS NIRMA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHREENAGAR
|
RJ-272100823602549400/1023
(फारकिया)
|
2721008236NRG24280620230525987
|
28/06/2023
|
santosh
|
2721008236WL008387
|
santosh
|
00415
|
SBIN0031330
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772626044
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHREENAGAR
|
RJ-272100823602549400/1043
(फारकिया)
|
2721008236NRG24280620230525633
|
28/06/2023
|
Dhapu
|
2721008236WL008384
|
Dhapu
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4772625964
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHREENAGAR
|
RJ-272100823602549400/1054
(फारकिया)
|
2721008236NRG24280620230525634
|
28/06/2023
|
Nani
|
2721008236WL008384
|
Nani
|
00415
|
SBIN0031330
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4772625996
|
|
MRS NANI DEVI RAWAT WO JEET MAL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHREENAGAR
|
RJ-272100823602549400/1055
(फारकिया)
|
2721008236NRG24280620230525991
|
28/06/2023
|
Indra devi
|
2721008236WL008387
|
Indra devi
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4772626083
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHREENAGAR
|
RJ-272100823602549400/1061
(फारकिया)
|
2721008236NRG24280620230525635
|
28/06/2023
|
rukma
|
2721008236WL008384
|
rukma
|
00415
|
SBIN0031330
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4772626108
|
|
MR RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHREENAGAR
|
RJ-272100823602549400/1091
(फारकिया)
|
2721008236NRG24280620230525636
|
28/06/2023
|
Gita
|
2721008236WL008384
|
Gita
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4772626075
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHREENAGAR
|
RJ-272100823602549400/1096
(फारकिया)
|
2721008236NRG24280620230525637
|
28/06/2023
|
Sunita
|
2721008236WL008384
|
Sunita
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4772626025
|
|
MR SUNITA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHREENAGAR
|
RJ-272100823602549400/1099
(फारकिया)
|
2721008236NRG24280620230525993
|
28/06/2023
|
Badam
|
2721008236WL008387
|
Badam
|
00415
|
SBIN0031330
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772626018
|
|
MRS BADAMI WO PEMA S
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHREENAGAR
|
RJ-272100823602549400/1101
(फारकिया)
|
2721008236NRG24280620230525994
|
28/06/2023
|
Karma
|
2721008236WL008387
|
Karma
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4772626012
|
|
MRS KARMI WO RATANA
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHREENAGAR
|
RJ-272100823602549400/1105
(फारकिया)
|
2721008236NRG24280620230525995
|
28/06/2023
|
Jhumi
|
2721008236WL008387
|
Jhumi
|
00415
|
SBIN0031330
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4772626109
|
|
MRS JHUMI DEVI RAWAT WO NANGA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHREENAGAR
|
RJ-272100823602549400/1106
(फारकिया)
|
2721008236NRG24280620230525638
|
28/06/2023
|
Geeta
|
2721008236WL008384
|
Geeta
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4772625981
|
|
MRS GITA GITA WO CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHREENAGAR
|
RJ-272100823602549400/1110
(फारकिया)
|
2721008236NRG24280620230525639
|
28/06/2023
|
panchi
|
2721008236WL008384
|
panchi
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4772625986
|
|
MRS PANCHI WO SARDAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHREENAGAR
|
RJ-272100823602549400/1110
(फारकिया)
|
2721008236NRG24280620230525640
|
28/06/2023
|
Sardar
|
2721008236WL008384
|
Sardar
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4772625969
|
|
MR SARDAR RAWAT
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHREENAGAR
|
RJ-272100823602549400/1122
(फारकिया)
|
2721008236NRG24280620230525999
|
28/06/2023
|
Sharda
|
2721008236WL008387
|
Sharda
|
00415
|
SBIN0031330
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4772626016
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHREENAGAR
|
RJ-272100823602549400/1168
(फारकिया)
|
2721008236NRG24280620230525641
|
28/06/2023
|
Gyana
|
2721008236WL008384
|
Gyana
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4772625959
|
|
MRS GYANA WO GANESH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHREENAGAR
|
RJ-272100823602549400/1176
(फारकिया)
|
2721008236NRG24280620230525643
|
28/06/2023
|
Biri
|
2721008236WL008384
|
Biri
|
00415
|
SBIN0031330
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4772626074
|
|
MRS BIRI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHREENAGAR
|
RJ-272100823602549400/1248
(फारकिया)
|
2721008236NRG24280620230525644
|
28/06/2023
|
Puja
|
2721008236WL008384
|
Puja
|
00415
|
SBIN0031330
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4772626027
|
|
MRS POOJA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHREENAGAR
|
RJ-272100823602549400/1257
(फारकिया)
|
2721008236NRG24280620230526003
|
28/06/2023
|
chanda
|
2721008236WL008387
|
chanda
|
00415
|
SBIN0031330
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4772626035
|
|
MRS CHANDA WO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHREENAGAR
|
RJ-272100823602549400/1291
(फारकिया)
|
2721008236NRG24280620230526004
|
28/06/2023
|
Pinki
|
2721008236WL008387
|
Pinki
|
00415
|
SBIN0031330
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772626082
|
|
MRS PINKI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHREENAGAR
|
RJ-272100823602549400/1307
(फारकिया)
|
2721008236NRG24280620230526005
|
28/06/2023
|
seema
|
2721008236WL008387
|
seema
|
00415
|
SBIN0031330
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772626096
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHREENAGAR
|
RJ-272100823602549400/1373
(फारकिया)
|
2721008236NRG24280620230525647
|
28/06/2023
|
Sunita Rawat
|
2721008236WL008384
|
Sunita Rawat
|
00415
|
SBIN0031330
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772626085
|
|
MRS SUNITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHREENAGAR
|
RJ-272100823602549400/1389
(फारकिया)
|
2721008236NRG24280620230525648
|
28/06/2023
|
Kalli
|
2721008236WL008384
|
Kalli
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4772625872
|
|
MRS KALLI WO SANVARA
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHREENAGAR
|
RJ-272100823602549400/1393
(फारकिया)
|
2721008236NRG24280620230525649
|
28/06/2023
|
Barhama singh
|
2721008236WL008384
|
Barhama singh
|
00415
|
SBIN0031330
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772626090
|
|
MR BRAMHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHREENAGAR
|
RJ-272100823602549400/1393
(फारकिया)
|
2721008236NRG24280620230525650
|
28/06/2023
|
Papudi
|
2721008236WL008384
|
Papudi
|
00415
|
SBIN0031330
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772626049
|
|
MRS PAPPUDI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHREENAGAR
|
RJ-272100823602549400/1415
(फारकिया)
|
2721008236NRG24280620230525651
|
28/06/2023
|
BIRI DEVI
|
2721008236WL008384
|
BIRI DEVI
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4772625894
|
|
BIRI DEVI W/O SHIVRAJ SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
142
|
SHREENAGAR
|
RJ-272100823602549400/1416
(फारकिया)
|
2721008236NRG24280620230525652
|
28/06/2023
|
GOPAL SINGH
|
2721008236WL008384
|
GOPAL SINGH
|
00415
|
SBIN0031330
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772625898
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHREENAGAR
|
RJ-272100823602549400/1429
(फारकिया)
|
2721008236NRG24280620230526009
|
28/06/2023
|
Vimala Rawat
|
2721008236WL008387
|
Vimala Rawat
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4772625997
|
|
MRS VIMALA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHREENAGAR
|
RJ-272100823602549400/1452
(फारकिया)
|
2721008236NRG24280620230525653
|
28/06/2023
|
MANJU DEVI
|
2721008236WL008384
|
MANJU DEVI
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4772626089
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHREENAGAR
|
RJ-272100823602549400/1455
(फारकिया)
|
2721008236NRG24280620230525655
|
28/06/2023
|
CHANDA DEVI
|
2721008236WL008384
|
CHANDA DEVI
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4772625998
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHREENAGAR
|
RJ-272100823602549400/1496
(फारकिया)
|
2721008236NRG24280620230526010
|
28/06/2023
|
Matiya
|
2721008236WL008387
|
Matiya
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4772625877
|
|
MATIYA RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
SHREENAGAR
|
RJ-272100823602549400/1500
(फारकिया)
|
2721008236NRG24280620230526011
|
28/06/2023
|
Surma
|
2721008236WL008387
|
Surma
|
00415
|
SBIN0031330
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4772626088
|
|
MISS SURAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHREENAGAR
|
RJ-272100823602549400/1502
(फारकिया)
|
2721008236NRG24280620230525657
|
28/06/2023
|
Govind
|
2721008236WL008384
|
Govind
|
00415
|
SBIN0031330
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772626071
|
|
MR GOVIND RAWAT
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHREENAGAR
|
RJ-272100823602549400/1520
(फारकिया)
|
2721008236NRG24280620230525658
|
28/06/2023
|
Mamta devi
|
2721008236WL008384
|
Mamta devi
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4772626007
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHREENAGAR
|
RJ-272100823602549400/1523
(फारकिया)
|
2721008236NRG24280620230525660
|
28/06/2023
|
Hariom Singh
|
2721008236WL008384
|
Hariom Singh
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
23/08/2023
|
|
4772626062
|
|
MR HARIOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHREENAGAR
|
RJ-272100823602549400/1523
(फारकिया)
|
2721008236NRG24280620230525659
|
28/06/2023
|
Surma
|
2721008236WL008384
|
Surma
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4772625878
|
|
MRS SURMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHREENAGAR
|
RJ-272100823602549400/1534
(फारकिया)
|
2721008236NRG24280620230525661
|
28/06/2023
|
Puja
|
2721008236WL008384
|
Puja
|
00415
|
SBIN0031330
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772626010
|
|
PUJA RAWAT DO SHANKAR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SHREENAGAR
|
RJ-272100823602549400/1566
(फारकिया)
|
2721008236NRG24280620230526014
|
28/06/2023
|
seta devi
|
2721008236WL008387
|
seta devi
|
00415
|
SBIN0031330
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4772626034
|
|
MISS SEETA SEETA
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHREENAGAR
|
RJ-272100823602549400/1596
(फारकिया)
|
2721008236NRG24280620230525662
|
28/06/2023
|
Rena
|
2721008236WL008384
|
Rena
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4772625880
|
|
RENA
|
ICICI BANK LTD(508534)
|
|
155
|
SHREENAGAR
|
RJ-272100823602549400/1610
(फारकिया)
|
2721008236NRG24280620230526017
|
28/06/2023
|
Parwati
|
2721008236WL008387
|
Parwati
|
00415
|
SBIN0031330
|
1694
|
1694
|
Processed
|
23/08/2023
|
|
4772625881
|
|
MRS PARWATI PARWATI
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHREENAGAR
|
RJ-272100823602549400/1630
(फारकिया)
|
2721008236NRG24280620230525665
|
28/06/2023
|
Nousar Rawat
|
2721008236WL008384
|
Nousar Rawat
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4772626001
|
|
NOUSAR RAWAT
|
CANARA BANK(508532)
|
|
157
|
SHREENAGAR
|
RJ-272100823602549400/609
(फारकिया)
|
2721008236NRG24280620230525667
|
28/06/2023
|
Sohani
|
2721008236WL008384
|
Sohani
|
00415
|
SBIN0031330
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4772625935
|
|
MRS SOHANI DEVI RAWAT WO PRADHAN SINGH R
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHREENAGAR
|
RJ-272100823602549400/611
(फारकिया)
|
2721008236NRG24280620230525668
|
28/06/2023
|
Gopalee
|
2721008236WL008384
|
Gopalee
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
23/08/2023
|
|
4772625902
|
|
MRS GOPALI RAWAT WO SITARAM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHREENAGAR
|
RJ-272100823602549400/612
(फारकिया)
|
2721008236NRG24280620230526018
|
28/06/2023
|
Laxmi
|
2721008236WL008387
|
Laxmi
|
00415
|
SBIN0031330
|
1190
|
1190
|
Processed
|
23/08/2023
|
|
4772626005
|
|
MR LAXMI
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHREENAGAR
|
RJ-272100823602549400/628
(फारकिया)
|
2721008236NRG24280620230525670
|
28/06/2023
|
Geeta
|
2721008236WL008384
|
Geeta
|
00415
|
SBIN0031330
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772626048
|
|
MRS GEETA WO SANUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHREENAGAR
|
RJ-272100823602549400/631
(फारकिया)
|
2721008236NRG24280620230525671
|
28/06/2023
|
Veeri
|
2721008236WL008384
|
Veeri
|
00415
|
SBIN0031330
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772625905
|
|
MRS BIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHREENAGAR
|
RJ-272100823602549400/634
(फारकिया)
|
2721008236NRG24280620230525672
|
28/06/2023
|
bali
|
2721008236WL008384
|
bali
|
00415
|
SBIN0031330
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772626023
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHREENAGAR
|
RJ-272100823602549400/635
(फारकिया)
|
2721008236NRG24280620230525673
|
28/06/2023
|
Jadev
|
2721008236WL008384
|
Jadev
|
00415
|
SBIN0031330
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772625899
|
|
MRS JADAV
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHREENAGAR
|
RJ-272100823602549400/638
(फारकिया)
|
2721008236NRG24280620230525674
|
28/06/2023
|
Sohni
|
2721008236WL008384
|
Sohni
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4772625944
|
|
MRS SOHANI RAWAT WO PANCHU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHREENAGAR
|
RJ-272100823602549400/643
(फारकिया)
|
2721008236NRG24280620230525676
|
28/06/2023
|
Kalli
|
2721008236WL008384
|
Kalli
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4772626051
|
|
MRS KALLI WO GHISA
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHREENAGAR
|
RJ-272100823602549400/644
(फारकिया)
|
2721008236NRG24280620230525677
|
28/06/2023
|
mohani
|
2721008236WL008384
|
mohani
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4772625952
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHREENAGAR
|
RJ-272100823602549400/645-A
(फारकिया)
|
2721008236NRG24280620230525678
|
28/06/2023
|
EANDRA
|
2721008236WL008384
|
EANDRA
|
00415
|
SBIN0031330
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772626020
|
|
MRS INDIRA WO RADHEY SHYAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHREENAGAR
|
RJ-272100823602549400/647
(फारकिया)
|
2721008236NRG24280620230525679
|
28/06/2023
|
Rakha
|
2721008236WL008384
|
Rakha
|
00415
|
SBIN0031330
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772625875
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHREENAGAR
|
RJ-272100823602549400/651
(फारकिया)
|
2721008236NRG24280620230525680
|
28/06/2023
|
Chandmal
|
2721008236WL008384
|
Chandmal
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4772625867
|
|
MR CHAND MAL SO MANSA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHREENAGAR
|
RJ-272100823602549400/651
(फारकिया)
|
2721008236NRG24280620230525681
|
28/06/2023
|
gisi
|
2721008236WL008384
|
gisi
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4772626042
|
|
MRS GHEESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHREENAGAR
|
RJ-272100823602549400/652
(फारकिया)
|
2721008236NRG24280620230525682
|
28/06/2023
|
Vijay singh
|
2721008236WL008384
|
Vijay singh
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4772626003
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHREENAGAR
|
RJ-272100823602549400/658
(फारकिया)
|
2721008236NRG24280620230525683
|
28/06/2023
|
Radha
|
2721008236WL008384
|
Radha
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4772626115
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHREENAGAR
|
RJ-272100823602549400/661
(फारकिया)
|
2721008236NRG24280620230525684
|
28/06/2023
|
Kata
|
2721008236WL008384
|
Kata
|
00415
|
SBIN0031330
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772625961
|
|
MR KHETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHREENAGAR
|
RJ-272100823602549400/662
(फारकिया)
|
2721008236NRG24280620230525685
|
28/06/2023
|
Rekha
|
2721008236WL008384
|
Rekha
|
00415
|
SBIN0031330
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772626110
|
|
MRS REKHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHREENAGAR
|
RJ-272100823602549400/663
(फारकिया)
|
2721008236NRG24280620230525686
|
28/06/2023
|
gulabi
|
2721008236WL008384
|
gulabi
|
00415
|
SBIN0031330
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772626103
|
|
MRS GULABI WO LAXMAN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHREENAGAR
|
RJ-272100823602549400/674
(फारकिया)
|
2721008236NRG24280620230525688
|
28/06/2023
|
Mangla
|
2721008236WL008384
|
Mangla
|
00415
|
SBIN0031330
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772625892
|
|
MR MANGAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
SHREENAGAR
|
RJ-272100823602549400/677
(फारकिया)
|
2721008236NRG24280620230525689
|
28/06/2023
|
Pache
|
2721008236WL008384
|
Pache
|
00415
|
SBIN0031330
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772625950
|
|
MRS PANCHI RAWAT WO PRADHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHREENAGAR
|
RJ-272100823602549400/681
(फारकिया)
|
2721008236NRG24280620230525690
|
28/06/2023
|
Fakee
|
2721008236WL008384
|
Fakee
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4772625909
|
|
FEFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SHREENAGAR
|
RJ-272100823602549400/682
(फारकिया)
|
2721008236NRG24280620230525691
|
28/06/2023
|
sharda
|
2721008236WL008384
|
sharda
|
00415
|
SBIN0031330
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772626057
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHREENAGAR
|
RJ-272100823602549400/683
(फारकिया)
|
2721008236NRG24280620230525692
|
28/06/2023
|
SHARDA
|
2721008236WL008384
|
SHARDA
|
00415
|
SBIN0031330
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772626056
|
|
MRS SHARDA WO SHAITAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
SHREENAGAR
|
RJ-272100823602549400/693
(फारकिया)
|
2721008236NRG24280620230526032
|
28/06/2023
|
Mohni
|
2721008236WL008387
|
Mohni
|
00415
|
SBIN0031330
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772625864
|
|
MRS MOHANI RAWAT WO SHANKAR RAWAT
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHREENAGAR
|
RJ-272100823602549400/695
(फारकिया)
|
2721008236NRG24280620230525693
|
28/06/2023
|
rukama
|
2721008236WL008384
|
rukama
|
00415
|
SBIN0031330
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772625983
|
|
RUKAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SHREENAGAR
|
RJ-272100823602549400/696
(फारकिया)
|
2721008236NRG24280620230525694
|
28/06/2023
|
lali
|
2721008236WL008384
|
lali
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4772626019
|
|
MRS LILA WO PAPPU
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHREENAGAR
|
RJ-272100823602549400/699
(फारकिया)
|
2721008236NRG24280620230526035
|
28/06/2023
|
laadu
|
2721008236WL008387
|
laadu
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4772626076
|
|
MR LADU
|
STATE BANK OF INDIA(508548)
|
|
185
|
SHREENAGAR
|
RJ-272100823602549400/704
(फारकिया)
|
2721008236NRG24280620230525695
|
28/06/2023
|
geeta
|
2721008236WL008384
|
geeta
|
00415
|
SBIN0031330
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772625985
|
|
MRS GITA WO PRABHU
|
STATE BANK OF INDIA(508548)
|
|
186
|
SHREENAGAR
|
RJ-272100823602549400/709
(फारकिया)
|
2721008236NRG24280620230526036
|
28/06/2023
|
kali
|
2721008236WL008387
|
kali
|
00415
|
SBIN0031330
|
1694
|
1694
|
Processed
|
23/08/2023
|
|
4772625991
|
|
MRS KALI RAWAT WO DEVA
|
STATE BANK OF INDIA(508548)
|
|
187
|
SHREENAGAR
|
RJ-272100823602549400/712
(फारकिया)
|
2721008236NRG24280620230525696
|
28/06/2023
|
rami
|
2721008236WL008384
|
rami
|
00415
|
SBIN0031330
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772626011
|
|
MRS RAMI DEVI MEGHWANSHI
|
STATE BANK OF INDIA(508548)
|
|
188
|
SHREENAGAR
|
RJ-272100823602549400/713
(फारकिया)
|
2721008236NRG24280620230525697
|
28/06/2023
|
Jeithi
|
2721008236WL008384
|
Jeithi
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4772625982
|
|
MRS JATI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
189
|
SHREENAGAR
|
RJ-272100823602549400/737
(फारकिया)
|
2721008236NRG24280620230526041
|
28/06/2023
|
Kiran
|
2721008236WL008387
|
Kiran
|
00415
|
SBIN0031330
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4772626102
|
|
MRS KIRAN DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
190
|
SHREENAGAR
|
RJ-272100823602549400/739
(फारकिया)
|
2721008236NRG24280620230525698
|
28/06/2023
|
Mahful
|
2721008236WL008384
|
Mahful
|
00415
|
SBIN0031330
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4772626015
|
|
MRS MAHPHOOL
|
STATE BANK OF INDIA(508548)
|
|
191
|
SHREENAGAR
|
RJ-272100823602549400/740
(फारकिया)
|
2721008236NRG24280620230525699
|
28/06/2023
|
topi
|
2721008236WL008384
|
topi
|
00415
|
SBIN0031330
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4772626013
|
|
MRS TOFI WO KALU SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
192
|
SHREENAGAR
|
RJ-272100823602549400/741
(फारकिया)
|
2721008236NRG24280620230526042
|
28/06/2023
|
Budu
|
2721008236WL008387
|
Budu
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4772626065
|
|
MR BODU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
193
|
SHREENAGAR
|
RJ-272100823602549400/741
(फारकिया)
|
2721008236NRG24280620230526043
|
28/06/2023
|
Dhapu
|
2721008236WL008387
|
Dhapu
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4772626052
|
|
DHAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SHREENAGAR
|
RJ-272100823602549400/744
(फारकिया)
|
2721008236NRG24280620230525700
|
28/06/2023
|
Menju
|
2721008236WL008384
|
Menju
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
23/08/2023
|
|
4772625862
|
|
MRS MANJU DEVI WO BAL DEV RAWAT
|
STATE BANK OF INDIA(508548)
|
|
195
|
SHREENAGAR
|
RJ-272100823602549400/749
(फारकिया)
|
2721008236NRG24280620230525701
|
28/06/2023
|
Amri
|
2721008236WL008384
|
Amri
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4772625984
|
|
MRS AMARI RAWAT WO BRAHAMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
SHREENAGAR
|
RJ-272100823602549400/751
(फारकिया)
|
2721008236NRG24280620230525702
|
28/06/2023
|
aycuki
|
2721008236WL008384
|
aycuki
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4772626100
|
|
MRS AACHUKI WO GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
SHREENAGAR
|
RJ-272100823602549400/752
(फारकिया)
|
2721008236NRG24280620230525704
|
28/06/2023
|
choti
|
2721008236WL008384
|
choti
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4772626099
|
|
MRS CHHOTI WO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
198
|
SHREENAGAR
|
RJ-272100823602549400/752
(फारकिया)
|
2721008236NRG24280620230525703
|
28/06/2023
|
Ramesh
|
2721008236WL008384
|
Ramesh
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
23/08/2023
|
|
4772625870
|
|
MR RAMASHSO BIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
SHREENAGAR
|
RJ-272100823602549400/755
(फारकिया)
|
2721008236NRG24280620230525705
|
28/06/2023
|
Rupi
|
2721008236WL008384
|
Rupi
|
00415
|
SBIN0031330
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772625951
|
|
MRS RUPI WO MEWA
|
STATE BANK OF INDIA(508548)
|
|
200
|
SHREENAGAR
|
RJ-272100823602549400/756
(फारकिया)
|
2721008236NRG24280620230525706
|
28/06/2023
|
geeta
|
2721008236WL008384
|
geeta
|
00415
|
SBIN0031330
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772626054
|
|
MR GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
SHREENAGAR
|
RJ-272100823602549400/760
(फारकिया)
|
2721008236NRG24280620230525707
|
28/06/2023
|
Geeta
|
2721008236WL008384
|
Geeta
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4772625940
|
|
MRS GEETA BHAMBHI WO NARAYAN BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
202
|
SHREENAGAR
|
RJ-272100823602549400/767
(फारकिया)
|
2721008236NRG24280620230525708
|
28/06/2023
|
Nanie
|
2721008236WL008384
|
Nanie
|
00415
|
SBIN0031330
|
1225
|
1225
|
Processed
|
23/08/2023
|
|
4772625910
|
|
MRS NANI RAWAT WO CHOTU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
203
|
SHREENAGAR
|
RJ-272100823602549400/768
(फारकिया)
|
2721008236NRG24280620230525709
|
28/06/2023
|
chedeya
|
2721008236WL008384
|
chedeya
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4772625871
|
|
MRS CHIDIYA WO RAM DEV
|
STATE BANK OF INDIA(508548)
|
|
204
|
SHREENAGAR
|
RJ-272100823602549400/781
(फारकिया)
|
2721008236NRG24280620230525710
|
28/06/2023
|
Aiycuke
|
2721008236WL008384
|
Aiycuke
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4772625916
|
|
MRS ACHUKI RAWAT WO SHOUKIN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
205
|
SHREENAGAR
|
RJ-272100823602549400/785
(फारकिया)
|
2721008236NRG24280620230525711
|
28/06/2023
|
Dalewar
|
2721008236WL008384
|
Dalewar
|
00415
|
SBIN0031330
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4772625962
|
|
DALEVAR SO KANA SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
SHREENAGAR
|
RJ-272100823602549400/787
(फारकिया)
|
2721008236NRG24280620230525712
|
28/06/2023
|
bhanwri
|
2721008236WL008384
|
bhanwri
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4772626030
|
|
MRS BHANWARI WO MODA
|
STATE BANK OF INDIA(508548)
|
|
207
|
SHREENAGAR
|
RJ-272100823602549400/789
(फारकिया)
|
2721008236NRG24280620230526056
|
28/06/2023
|
Manju
|
2721008236WL008387
|
Manju
|
00415
|
SBIN0031330
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772625975
|
|
MRS MANJU DEVI WO RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
SHREENAGAR
|
RJ-272100823602549400/790
(फारकिया)
|
2721008236NRG24280620230526057
|
28/06/2023
|
surja
|
2721008236WL008387
|
surja
|
00415
|
SBIN0031330
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772625988
|
|
MRS SARJU WO GORDHAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
SHREENAGAR
|
RJ-272100823602549400/791
(फारकिया)
|
2721008236NRG24280620230525713
|
28/06/2023
|
Ramti
|
2721008236WL008384
|
Ramti
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4772625960
|
|
MRS RAMTI WO PRASA
|
STATE BANK OF INDIA(508548)
|
|
210
|
SHREENAGAR
|
RJ-272100823602549400/797
(फारकिया)
|
2721008236NRG24280620230525714
|
28/06/2023
|
Sampti
|
2721008236WL008384
|
Sampti
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4772626123
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
SHREENAGAR
|
RJ-272100823602549400/801
(फारकिया)
|
2721008236NRG24280620230525715
|
28/06/2023
|
lali
|
2721008236WL008384
|
lali
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4772626021
|
|
MR LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
SHREENAGAR
|
RJ-272100823602549400/807
(फारकिया)
|
2721008236NRG24280620230526059
|
28/06/2023
|
PEARM
|
2721008236WL008387
|
PEARM
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4772626055
|
|
MRS PREM WO SULTAN
|
STATE BANK OF INDIA(508548)
|
|
213
|
SHREENAGAR
|
RJ-272100823602549400/811
(फारकिया)
|
2721008236NRG24280620230525717
|
28/06/2023
|
Sita
|
2721008236WL008384
|
Sita
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4772626050
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
SHREENAGAR
|
RJ-272100823602549400/812
(फारकिया)
|
2721008236NRG24280620230525718
|
28/06/2023
|
Eindra
|
2721008236WL008384
|
Eindra
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4772625915
|
|
MR INDRA WO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
SHREENAGAR
|
RJ-272100823602549400/813
(फारकिया)
|
2721008236NRG24280620230526060
|
28/06/2023
|
dhapu
|
2721008236WL008387
|
dhapu
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4772626059
|
|
MRS DHAPU WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
216
|
SHREENAGAR
|
RJ-272100823602549400/815
(फारकिया)
|
2721008236NRG24280620230526061
|
28/06/2023
|
seeta
|
2721008236WL008387
|
seeta
|
00415
|
SBIN0031330
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772625979
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
SHREENAGAR
|
RJ-272100823602549400/816
(फारकिया)
|
2721008236NRG24280620230525719
|
28/06/2023
|
seeta
|
2721008236WL008384
|
seeta
|
00415
|
SBIN0031330
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4772626040
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
218
|
SHREENAGAR
|
RJ-272100823602549400/819
(फारकिया)
|
2721008236NRG24280620230526062
|
28/06/2023
|
Sunita rawat
|
2721008236WL008387
|
Sunita rawat
|
00415
|
SBIN0031330
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772626028
|
|
MRS SUNITA RAWAT WO NAURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
SHREENAGAR
|
RJ-272100823602549400/822
(फारकिया)
|
2721008236NRG24280620230526064
|
28/06/2023
|
kamla
|
2721008236WL008387
|
kamla
|
00415
|
SBIN0031330
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4772625980
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
SHREENAGAR
|
RJ-272100823602549400/831
(फारकिया)
|
2721008236NRG24280620230525720
|
28/06/2023
|
Janta
|
2721008236WL008384
|
Janta
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4772625994
|
|
MRS JANTA WO SULTAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
SHREENAGAR
|
RJ-272100823602549400/841
(फारकिया)
|
2721008236NRG24280620230526068
|
28/06/2023
|
Aichuke
|
2721008236WL008387
|
Aichuke
|
00415
|
SBIN0031330
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772626117
|
|
MRS ICHUKI RAWAT WO PRADHAN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
222
|
SHREENAGAR
|
RJ-272100823602549400/843
(फारकिया)
|
2721008236NRG24280620230526069
|
28/06/2023
|
Shanti
|
2721008236WL008387
|
Shanti
|
00415
|
SBIN0031330
|
1190
|
1190
|
Processed
|
23/08/2023
|
|
4772625901
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
SHREENAGAR
|
RJ-272100823602549400/844
(फारकिया)
|
2721008236NRG24280620230525721
|
28/06/2023
|
geeta
|
2721008236WL008384
|
geeta
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4772626101
|
|
MRS GEETA WO UGAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
SHREENAGAR
|
RJ-272100823602549400/847
(फारकिया)
|
2721008236NRG24280620230526070
|
28/06/2023
|
kani
|
2721008236WL008387
|
kani
|
00415
|
SBIN0031330
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772626043
|
|
MRS KANI WO PRABHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
SHREENAGAR
|
RJ-272100823602549400/851
(फारकिया)
|
2721008236NRG24280620230526071
|
28/06/2023
|
Pilla
|
2721008236WL008387
|
Pilla
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4772625889
|
|
PILLA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
226
|
SHREENAGAR
|
RJ-272100823602549400/859
(फारकिया)
|
2721008236NRG24280620230525722
|
28/06/2023
|
gumani
|
2721008236WL008384
|
gumani
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4772626104
|
|
MRS GUMANI RAWAT WO REMTA
|
STATE BANK OF INDIA(508548)
|
|
227
|
SHREENAGAR
|
RJ-272100823602549400/872
(फारकिया)
|
2721008236NRG24280620230525723
|
28/06/2023
|
teja
|
2721008236WL008384
|
teja
|
00415
|
SBIN0031330
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4772625971
|
|
MR TEJA SO BALLU
|
STATE BANK OF INDIA(508548)
|
|
228
|
SHREENAGAR
|
RJ-272100823602549400/874
(फारकिया)
|
2721008236NRG24280620230526074
|
28/06/2023
|
Archna rawat
|
2721008236WL008387
|
Archna rawat
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4772626067
|
|
MR ARCHANA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
229
|
SHREENAGAR
|
RJ-272100823602549400/876
(फारकिया)
|
2721008236NRG24280620230526075
|
28/06/2023
|
Meithi
|
2721008236WL008387
|
Meithi
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4772625927
|
|
MRS METHI WO RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
230
|
SHREENAGAR
|
RJ-272100823602549400/877
(फारकिया)
|
2721008236NRG24280620230526076
|
28/06/2023
|
Rakha
|
2721008236WL008387
|
Rakha
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4772625858
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
SHREENAGAR
|
RJ-272100823602549400/878
(फारकिया)
|
2721008236NRG24280620230526077
|
28/06/2023
|
lali
|
2721008236WL008387
|
lali
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4772625965
|
|
MRS LALI LALI
|
STATE BANK OF INDIA(508548)
|
|
232
|
SHREENAGAR
|
RJ-272100823602549400/883
(फारकिया)
|
2721008236NRG24280620230526080
|
28/06/2023
|
Maya
|
2721008236WL008387
|
Maya
|
00415
|
SBIN0031330
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772626047
|
|
MR MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
SHREENAGAR
|
RJ-272100823602549400/885
(फारकिया)
|
2721008236NRG24280620230526081
|
28/06/2023
|
sampti
|
2721008236WL008387
|
sampti
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4772626106
|
|
MRS SAMPATI WO BHAIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
SHREENAGAR
|
RJ-272100823602549400/886
(फारकिया)
|
2721008236NRG24280620230525727
|
28/06/2023
|
GUMANI
|
2721008236WL008384
|
GUMANI
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
23/08/2023
|
|
4772626053
|
|
MRS GUMANI
|
STATE BANK OF INDIA(508548)
|
|
235
|
SHREENAGAR
|
RJ-272100823602549400/886
(फारकिया)
|
2721008236NRG24280620230525726
|
28/06/2023
|
Mohan
|
2721008236WL008384
|
Mohan
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
23/08/2023
|
|
4772625963
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
SHREENAGAR
|
RJ-272100823602549400/887
(फारकिया)
|
2721008236NRG24280620230526082
|
28/06/2023
|
jhmura
|
2721008236WL008387
|
jhmura
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4772626045
|
|
MRS JHMURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
SHREENAGAR
|
RJ-272100823602549400/889
(फारकिया)
|
2721008236NRG24280620230525728
|
28/06/2023
|
Laxmi
|
2721008236WL008384
|
Laxmi
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4772626120
|
|
MRS LAXMI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
238
|
SHREENAGAR
|
RJ-272100823602549400/890
(फारकिया)
|
2721008236NRG24280620230525729
|
28/06/2023
|
Seeta
|
2721008236WL008384
|
Seeta
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4772625918
|
|
MRS SITA RAWAT WO JAI SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
239
|
SHREENAGAR
|
RJ-272100823602549400/891
(फारकिया)
|
2721008236NRG24280620230526083
|
28/06/2023
|
Yanh
|
2721008236WL008387
|
Yanh
|
00415
|
SBIN0031330
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4772625913
|
|
MRS GYANA RAWAT WO PRAKASH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
240
|
SHREENAGAR
|
RJ-272100823602549400/892
(फारकिया)
|
2721008236NRG24280620230526084
|
28/06/2023
|
Geeta
|
2721008236WL008387
|
Geeta
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4772625946
|
|
MRS GEETA RAWAT WO RAMDEV RAWAT
|
STATE BANK OF INDIA(508548)
|
|
241
|
SHREENAGAR
|
RJ-272100823602549400/896
(फारकिया)
|
2721008236NRG24280620230526085
|
28/06/2023
|
Meera
|
2721008236WL008387
|
Meera
|
00415
|
SBIN0031330
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772625953
|
|
MRS MEERA RAWAT WO BODU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
242
|
SHREENAGAR
|
RJ-272100823602549400/908
(फारकिया)
|
2721008236NRG24280620230526087
|
28/06/2023
|
panchi
|
2721008236WL008387
|
panchi
|
00415
|
SBIN0031330
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4772625992
|
|
MRS PANCHI WO SUWA
|
STATE BANK OF INDIA(508548)
|
|
243
|
SHREENAGAR
|
RJ-272100823602549400/910
(फारकिया)
|
2721008236NRG24280620230525730
|
28/06/2023
|
koya rawat
|
2721008236WL008384
|
koya rawat
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4772625923
|
|
MRS KOYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
SHREENAGAR
|
RJ-272100823602549400/913
(फारकिया)
|
2721008236NRG24280620230525731
|
28/06/2023
|
sohni
|
2721008236WL008384
|
sohni
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4772626095
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
SHREENAGAR
|
RJ-272100823602549400/914
(फारकिया)
|
2721008236NRG24280620230525732
|
28/06/2023
|
Kalee
|
2721008236WL008384
|
Kalee
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4772625903
|
|
MRS KALI WO KALLU
|
STATE BANK OF INDIA(508548)
|
|
246
|
SHREENAGAR
|
RJ-272100823602549400/916
(फारकिया)
|
2721008236NRG24280620230526088
|
28/06/2023
|
tiji
|
2721008236WL008387
|
tiji
|
00415
|
SBIN0031330
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772626058
|
|
MRS TIJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
SHREENAGAR
|
RJ-272100823602549400/917
(फारकिया)
|
2721008236NRG24280620230526089
|
28/06/2023
|
Apui
|
2721008236WL008387
|
Apui
|
00415
|
SBIN0031330
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772625890
|
|
APU
|
STATE BANK OF INDIA(508548)
|
|
248
|
SHREENAGAR
|
RJ-272100823602549400/925
(फारकिया)
|
2721008236NRG24280620230526090
|
28/06/2023
|
magni
|
2721008236WL008387
|
magni
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4772625968
|
|
MRS MAGNI MAGNI
|
STATE BANK OF INDIA(508548)
|
|
249
|
SHREENAGAR
|
RJ-272100823602549400/930
(फारकिया)
|
2721008236NRG24280620230526092
|
28/06/2023
|
Geeta
|
2721008236WL008387
|
Geeta
|
00415
|
SBIN0031330
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4772625924
|
|
MRS GEETA WO GAJJA
|
STATE BANK OF INDIA(508548)
|
|
250
|
SHREENAGAR
|
RJ-272100823602549400/931
(फारकिया)
|
2721008236NRG24280620230525733
|
28/06/2023
|
Laxmi
|
2721008236WL008384
|
Laxmi
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4772626063
|
|
MR LAXMI WO HEMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
SHREENAGAR
|
RJ-272100823602549400/933
(फारकिया)
|
2721008236NRG24280620230526095
|
28/06/2023
|
Rekha
|
2721008236WL008387
|
Rekha
|
00415
|
SBIN0031330
|
510
|
510
|
Processed
|
23/08/2023
|
|
4772625958
|
|
MR REKHA RAWAT SO SOHAN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
252
|
SHREENAGAR
|
RJ-272100823602549400/942
(फारकिया)
|
2721008236NRG24280620230526097
|
28/06/2023
|
Kamla
|
2721008236WL008387
|
Kamla
|
00415
|
SBIN0031330
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4772625863
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
SHREENAGAR
|
RJ-272100823602549400/943
(फारकिया)
|
2721008236NRG24280620230526098
|
28/06/2023
|
sohni
|
2721008236WL008387
|
sohni
|
00415
|
SBIN0031330
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4772625974
|
|
MRS SOHANI RAWAT WO KHETASINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
SHREENAGAR
|
RJ-272100823602549400/947
(फारकिया)
|
2721008236NRG24280620230525735
|
28/06/2023
|
chetan
|
2721008236WL008384
|
chetan
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
23/08/2023
|
|
4772626033
|
|
MR CHETAN
|
STATE BANK OF INDIA(508548)
|
|
255
|
SHREENAGAR
|
RJ-272100823602549400/947
(फारकिया)
|
2721008236NRG24280620230525734
|
28/06/2023
|
geeta
|
2721008236WL008384
|
geeta
|
00415
|
SBIN0031330
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4772626098
|
|
MRS GITA WO CHETAN
|
STATE BANK OF INDIA(508548)
|
|
256
|
SHREENAGAR
|
RJ-272100823602549400/949
(फारकिया)
|
2721008236NRG24280620230526099
|
28/06/2023
|
sayri
|
2721008236WL008387
|
sayri
|
00415
|
SBIN0031330
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4772626105
|
|
MRS SAYARI WO PARSA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
257
|
SHREENAGAR
|
RJ-272100823602549400/950
(फारकिया)
|
2721008236NRG24280620230525737
|
28/06/2023
|
mohani
|
2721008236WL008384
|
mohani
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4772626017
|
|
MRS MOHANI WO SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
258
|
SHREENAGAR
|
RJ-272100823602549400/951
(फारकिया)
|
2721008236NRG24280620230526100
|
28/06/2023
|
Peem
|
2721008236WL008387
|
Peem
|
00415
|
SBIN0031330
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4772625860
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
SHREENAGAR
|
RJ-272100823602549400/959
(फारकिया)
|
2721008236NRG24280620230525738
|
28/06/2023
|
Suraj mal
|
2721008236WL008384
|
Suraj mal
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4772626107
|
|
MR SURAJ MAL
|
STATE BANK OF INDIA(508548)
|
|
260
|
SHREENAGAR
|
RJ-272100823602549400/972
(फारकिया)
|
2721008236NRG24280620230525741
|
28/06/2023
|
Fulee
|
2721008236WL008384
|
Fulee
|
00415
|
SBIN0031330
|
1925
|
1925
|
Processed
|
23/08/2023
|
|
4772625900
|
|
MRS PHOOLI
|
STATE BANK OF INDIA(508548)
|
|
261
|
SHREENAGAR
|
RJ-272100823602549400/972
(फारकिया)
|
2721008236NRG24280620230525740
|
28/06/2023
|
Sohen
|
2721008236WL008384
|
Sohen
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4772625907
|
|
MR SOHAN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
262
|
SHREENAGAR
|
RJ-272100823602549400/982
(फारकिया)
|
2721008236NRG24280620230525742
|
28/06/2023
|
Fooli
|
2721008236WL008384
|
Fooli
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4772625945
|
|
MRS PHULI RAWAT WO AMARCHAND RAWAT
|
STATE BANK OF INDIA(508548)
|
|
263
|
SHREENAGAR
|
RJ-272100823602549400/992
(फारकिया)
|
2721008236NRG24280620230525743
|
28/06/2023
|
seeta
|
2721008236WL008384
|
seeta
|
00415
|
SBIN0031330
|
1750
|
1750
|
Processed
|
23/08/2023
|
|
4772626014
|
|
MRS SITA WO HEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
493267
|
493267
|
|
|
|
|
|
|
|
|
264
|
SHREENAGAR
|
RJ-272100823602549200/1494
(फारकिया)
|
2721008236NRG24280620230525907
|
28/06/2023
|
Setha devi
|
2721008236WL008386
|
Setha devi
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
24/08/2023
|
|
4772625884
|
|
SHETHA RAWAT WO MUKESH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
SHREENAGAR
|
RJ-272100823602549200/1525
(फारकिया)
|
2721008236NRG24280620230525909
|
28/06/2023
|
Sushila
|
2721008236WL008386
|
Sushila
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4772625885
|
|
SUSHILA WO ASLAM CHEETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
SHREENAGAR
|
RJ-272100823602549200/546
(फारकिया)
|
2721008236NRG24280620230525942
|
28/06/2023
|
rekha devi
|
2721008236WL008386
|
rekha devi
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4772625886
|
|
REKHA DEVI WO HANUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
505651
|
505651
|
|
|
|
|
|
|
|