Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:00:26 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : SHREENAGAR
Fto No. : RJ2721008_211223APB_FTO_263767
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-272100823602549200/1583
(फारकिया) 		2721008236NRG24211220231303465 21/12/2023 Ram Dev 2721008236WL025605 Ram Dev 00045 BARB0BRGBXX 2249 2249 Processed 08/03/2024 1521784064 RAM DEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
2 SHREENAGAR RJ-272100823602549200/1645
(फारकिया) 		2721008236NRG24211220231303469 21/12/2023 Seema 2721008236WL025605 Seema 00045 BARB0BRGBXX 2249 2249 Processed 08/03/2024 1521783717 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
3 SHREENAGAR RJ-272100823602549400/1581
(फारकिया) 		2721008236NRG24211220231299335 21/12/2023 Pooja Rawat 2721008236WL025543 Pooja Rawat 00045 BARB0BRGBXX 2067 2067 Processed 08/03/2024 1521784017 POOJA RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
4 SHREENAGAR RJ-272100823602549400/1597
(फारकिया) 		2721008236NRG24211220231298893 21/12/2023 Seema Devi 2721008236WL025539 Seema Devi 00045 BARB0BRGBXX 1620 1620 Processed 08/03/2024 1521784016 SEEMA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
5 SHREENAGAR RJ-272100823602549400/732
(फारकिया) 		2721008236NRG24211220231298920 21/12/2023 Pemi Devi 2721008236WL025539 Pemi Devi 00045 BARB0BRGBXX 1755 1755 Processed 08/03/2024 1521784063 PEMI DEVI WO CHHOTU RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
6 SHREENAGAR RJ-272100823602549400/772
(फारकिया) 		2721008236NRG24211220231299361 21/12/2023 Indra 2721008236WL025543 Indra 00045 BARB0BRGBXX 1377 1377 Processed 08/03/2024 1521784018 NDRA DO PAHADU SING BANK OF BARODA(606985)
7 SHREENAGAR RJ-272100823602549400/868
(फारकिया) 		2721008236NRG24211220231299378 21/12/2023 Meera Devi 2721008236WL025543 Meera Devi 00045 BARB0BRGBXX 2067 2067 Processed 08/03/2024 1521784056 MEERA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 13384 13384
8 SHREENAGAR RJ-272100823602549300/484
(फारकिया) 		2721008236NRG24211220231298683 21/12/2023 Pappu Singh 2721008236WL025535 Pappu Singh 00045 BARB0MAYAJM 2805 2805 Processed 08/03/2024 1521784073 PAPPU SINGH BANK OF BARODA(606985)
SubTotal 2805 2805
9 SHREENAGAR RJ-272100823602549300/1505
(फारकिया) 		2721008236NRG24211220231298670 21/12/2023 Anita 2721008236WL025535 Anita 00045 BARB0SILORA 2805 2805 Processed 08/03/2024 1521783999 ANITA WO SONU KUMAR PADIYAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2805 2805
10 SHREENAGAR RJ-272100823602549400/1216
(फारकिया) 		2721008236NRG24211220231298872 21/12/2023 lalita 2721008236WL025539 lalita 00415 SBIN0014856 1620 1620 Processed 08/03/2024 1521784067 MISS LALITA VERMA STATE BANK OF INDIA(508548)
SubTotal 1620 1620
11 SHREENAGAR RJ-272100823602549200/1039
(फारकिया) 		2721008236NRG24211220231299074 21/12/2023 maya 2721008236WL025541 maya 00415 SBIN0031330 2275 2275 Processed 08/03/2024 1521784049 MRS MAYA DEVI STATE BANK OF INDIA(508548)
12 SHREENAGAR RJ-272100823602549200/1130
(फारकिया) 		2721008236NRG24211220231303419 21/12/2023 janta 2721008236WL025605 janta 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783869 MRS JANTA DEVI WO SOHAN STATE BANK OF INDIA(508548)
13 SHREENAGAR RJ-272100823602549200/1131
(फारकिया) 		2721008236NRG24211220231303420 21/12/2023 Shbina 2721008236WL025605 Shbina 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783811 MRS SABINA WO MUMTAJ SABINA STATE BANK OF INDIA(508548)
14 SHREENAGAR RJ-272100823602549200/1132
(फारकिया) 		2721008236NRG24211220231303421 21/12/2023 Neerama 2721008236WL025605 Neerama 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783818 MRS NIRAMA WO ANWAR MEHRAT STATE BANK OF INDIA(508548)
15 SHREENAGAR RJ-272100823602549200/1134
(फारकिया) 		2721008236NRG24211220231303422 21/12/2023 Jhamari 2721008236WL025605 Jhamari 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783825 MRS JHAMRI WO MOTI STATE BANK OF INDIA(508548)
16 SHREENAGAR RJ-272100823602549200/1135
(फारकिया) 		2721008236NRG24211220231303423 21/12/2023 Rasida 2721008236WL025605 Rasida 00415 SBIN0031330 2076 2076 Processed 08/03/2024 1521783882 MRS RASIDA STATE BANK OF INDIA(508548)
17 SHREENAGAR RJ-272100823602549200/1136
(फारकिया) 		2721008236NRG24211220231303424 21/12/2023 meana 2721008236WL025605 meana 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783699 MRS MAINA WO SAJAN STATE BANK OF INDIA(508548)
18 SHREENAGAR RJ-272100823602549200/1138
(फारकिया) 		2721008236NRG24211220231303425 21/12/2023 JARENA 2721008236WL025605 JARENA 00415 SBIN0031330 2076 2076 Processed 08/03/2024 1521783765 MRS JARINA WO SHAKUR STATE BANK OF INDIA(508548)
19 SHREENAGAR RJ-272100823602549200/1140
(फारकिया) 		2721008236NRG24211220231303426 21/12/2023 spyar 2721008236WL025605 spyar 00415 SBIN0031330 1727 1727 Processed 08/03/2024 1521783976 MRS SUPYAR DEVI STATE BANK OF INDIA(508548)
20 SHREENAGAR RJ-272100823602549200/1141
(फारकिया) 		2721008236NRG24211220231303427 21/12/2023 teeka 2721008236WL025605 teeka 00415 SBIN0031330 3315 3315 Processed 08/03/2024 1521783994 MRS TIKA RAWAT STATE BANK OF INDIA(508548)
21 SHREENAGAR RJ-272100823602549200/1189
(फारकिया) 		2721008236NRG24211220231303428 21/12/2023 shrada 2721008236WL025605 shrada 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783863 MRS SHARDA WO LAXMAN SINGH RAWAT STATE BANK OF INDIA(508548)
22 SHREENAGAR RJ-272100823602549200/1190
(फारकिया) 		2721008236NRG24211220231303429 21/12/2023 Mirra 2721008236WL025605 Mirra 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783926 MRS MIRA DEVI STATE BANK OF INDIA(508548)
23 SHREENAGAR RJ-272100823602549200/1192
(फारकिया) 		2721008236NRG24211220231303430 21/12/2023 Anita 2721008236WL025605 Anita 00415 SBIN0031330 2067 2067 Processed 08/03/2024 1521783978 MRS ANITA WO DHARMENDRA RAWAT STATE BANK OF INDIA(508548)
24 SHREENAGAR RJ-272100823602549200/1193
(फारकिया) 		2721008236NRG24211220231303431 21/12/2023 Panchu 2721008236WL025605 Panchu 00415 SBIN0031330 2076 2076 Processed 08/03/2024 1521783989 MR PANCHU SINGH SO HAJARI STATE BANK OF INDIA(508548)
25 SHREENAGAR RJ-272100823602549200/1194
(फारकिया) 		2721008236NRG24211220231303432 21/12/2023 hasina 2721008236WL025605 hasina 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783979 MRS HASINA WO RAJU CHEETA STATE BANK OF INDIA(508548)
26 SHREENAGAR RJ-272100823602549200/1202
(फारकिया) 		2721008236NRG24211220231303433 21/12/2023 Koya 2721008236WL025605 Koya 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783729 MRS KOYA DEVI RAWAT STATE BANK OF INDIA(508548)
27 SHREENAGAR RJ-272100823602549200/1203
(फारकिया) 		2721008236NRG24211220231303434 21/12/2023 suvita 2721008236WL025605 suvita 00415 SBIN0031330 2067 2067 Processed 08/03/2024 1521783972 MRS SUNITA MEHRAT STATE BANK OF INDIA(508548)
28 SHREENAGAR RJ-272100823602549200/1208
(फारकिया) 		2721008236NRG24211220231303435 21/12/2023 Afsana 2721008236WL025605 Afsana 00415 SBIN0031330 2067 2067 Processed 08/03/2024 1521784028 MRS AFASANA WO HAMID MEHARAT STATE BANK OF INDIA(508548)
29 SHREENAGAR RJ-272100823602549200/1243
(फारकिया) 		2721008236NRG24211220231303436 21/12/2023 narabda 2721008236WL025605 narabda 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783980 MRS NARBADA STATE BANK OF INDIA(508548)
30 SHREENAGAR RJ-272100823602549200/1293
(फारकिया) 		2721008236NRG24211220231303437 21/12/2023 maya 2721008236WL025605 maya 00415 SBIN0031330 2076 2076 Processed 08/03/2024 1521783686 MRS MAYA DEVI WO MAHAVIR STATE BANK OF INDIA(508548)
31 SHREENAGAR RJ-272100823602549200/1313
(फारकिया) 		2721008236NRG24211220231303438 21/12/2023 LAILA CHITA 2721008236WL025605 LAILA CHITA 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783748 MRS LAILA STATE BANK OF INDIA(508548)
32 SHREENAGAR RJ-272100823602549200/1314
(फारकिया) 		2721008236NRG24211220231303439 21/12/2023 reshma 2721008236WL025605 reshma 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521784038 MRS RESHAMA WO GOPAL STATE BANK OF INDIA(508548)
33 SHREENAGAR RJ-272100823602549200/1332
(फारकिया) 		2721008236NRG24211220231303440 21/12/2023 mohseena 2721008236WL025605 mohseena 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783705 MISS MOSINA BANO STATE BANK OF INDIA(508548)
34 SHREENAGAR RJ-272100823602549200/1353
(फारकिया) 		2721008236NRG24211220231303442 21/12/2023 Hasina 2721008236WL025605 Hasina 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783734 MISS HASINA CHITA STATE BANK OF INDIA(508548)
35 SHREENAGAR RJ-272100823602549200/1354
(फारकिया) 		2721008236NRG24211220231303443 21/12/2023 Sugara 2721008236WL025605 Sugara 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783743 MRS SUGARA CHITA STATE BANK OF INDIA(508548)
36 SHREENAGAR RJ-272100823602549200/1375
(फारकिया) 		2721008236NRG24211220231303444 21/12/2023 Sajida 2721008236WL025605 Sajida 00415 SBIN0031330 3315 3315 Processed 08/03/2024 1521783691 MRS SAJIDA WO MADAN SINGH STATE BANK OF INDIA(508548)
37 SHREENAGAR RJ-272100823602549200/1376
(फारकिया) 		2721008236NRG24211220231303445 21/12/2023 Jamna 2721008236WL025605 Jamna 00415 SBIN0031330 2076 2076 Processed 08/03/2024 1521783730 JAMNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
38 SHREENAGAR RJ-272100823602549200/1377
(फारकिया) 		2721008236NRG24211220231303446 21/12/2023 Sabina 2721008236WL025605 Sabina 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783692 MR SABINA WO RAJENDRA SINGH STATE BANK OF INDIA(508548)
39 SHREENAGAR RJ-272100823602549200/1378
(फारकिया) 		2721008236NRG24211220231303447 21/12/2023 Heena 2721008236WL025605 Heena 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783695 MR HINA CHITA STATE BANK OF INDIA(508548)
40 SHREENAGAR RJ-272100823602549200/1379
(फारकिया) 		2721008236NRG24211220231303448 21/12/2023 Salma 2721008236WL025605 Salma 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783703 MRS SALMA BANO STATE BANK OF INDIA(508548)
41 SHREENAGAR RJ-272100823602549200/1385
(फारकिया) 		2721008236NRG24211220231303449 21/12/2023 Naina 2721008236WL025605 Naina 00415 SBIN0031330 2076 2076 Processed 08/03/2024 1521783800 MR NAINA DEVI STATE BANK OF INDIA(508548)
42 SHREENAGAR RJ-272100823602549200/1404
(फारकिया) 		2721008236NRG24211220231303450 21/12/2023 Laxmi 2721008236WL025605 Laxmi 00415 SBIN0031330 2076 2076 Processed 08/03/2024 1521784007 MRS LAXMI LAXMI STATE BANK OF INDIA(508548)
43 SHREENAGAR RJ-272100823602549200/1406
(फारकिया) 		2721008236NRG24211220231303451 21/12/2023 Rajiya Bano 2721008236WL025605 Rajiya Bano 00415 SBIN0031330 345 345 Processed 08/03/2024 1521783959 MRS RAJIYA BANO STATE BANK OF INDIA(508548)
44 SHREENAGAR RJ-272100823602549200/1407
(फारकिया) 		2721008236NRG24211220231303452 21/12/2023 Sunita Rawat 2721008236WL025605 Sunita Rawat 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783737 MR SUNITA RAWAT STATE BANK OF INDIA(508548)
45 SHREENAGAR RJ-272100823602549200/1409
(फारकिया) 		2721008236NRG24211220231303453 21/12/2023 Guddi rawat 2721008236WL025605 Guddi rawat 00415 SBIN0031330 2067 2067 Processed 08/03/2024 1521783961 MRS GUDDI RAWAT STATE BANK OF INDIA(508548)
46 SHREENAGAR RJ-272100823602549200/1410
(फारकिया) 		2721008236NRG24211220231303454 21/12/2023 Setha rawat 2721008236WL025605 Setha rawat 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783741 MISS SETHA RAWAT STATE BANK OF INDIA(508548)
47 SHREENAGAR RJ-272100823602549200/1420
(फारकिया) 		2721008236NRG24211220231303455 21/12/2023 JUBEDA 2721008236WL025605 JUBEDA 00415 SBIN0031330 2076 2076 Processed 08/03/2024 1521783790 MRS JUBEDA STATE BANK OF INDIA(508548)
48 SHREENAGAR RJ-272100823602549200/1431
(फारकिया) 		2721008236NRG24211220231303456 21/12/2023 POOJA RAWAT 2721008236WL025605 POOJA RAWAT 00415 SBIN0031330 865 865 Processed 08/03/2024 1521783787 MRS POOJA RAWAT STATE BANK OF INDIA(508548)
49 SHREENAGAR RJ-272100823602549200/1432
(फारकिया) 		2721008236NRG24211220231303457 21/12/2023 SAVITA 2721008236WL025605 SAVITA 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521784003 MRS SARITA RAWAT STATE BANK OF INDIA(508548)
50 SHREENAGAR RJ-272100823602549200/1433
(फारकिया) 		2721008236NRG24211220231303458 21/12/2023 CHAINA 2721008236WL025605 CHAINA 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521784068 MRS CHENA BHAGCHAND STATE BANK OF INDIA(508548)
51 SHREENAGAR RJ-272100823602549200/1434
(फारकिया) 		2721008236NRG24211220231303459 21/12/2023 BARGAT 2721008236WL025605 BARGAT 00415 SBIN0031330 1903 1903 Processed 08/03/2024 1521784062 MRS BARGAT BARGAT STATE BANK OF INDIA(508548)
52 SHREENAGAR RJ-272100823602549200/1443
(फारकिया) 		2721008236NRG24211220231303460 21/12/2023 Prem 2721008236WL025605 Prem 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783794 MISS PREM STATE BANK OF INDIA(508548)
53 SHREENAGAR RJ-272100823602549200/1456
(फारकिया) 		2721008236NRG24211220231303461 21/12/2023 SHATAN SINGH 2721008236WL025605 SHATAN SINGH 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783709 MR SHATAN SINGH STATE BANK OF INDIA(508548)
54 SHREENAGAR RJ-272100823602549200/1507
(फारकिया) 		2721008236NRG24211220231303462 21/12/2023 Sima 2721008236WL025605 Sima 00415 SBIN0031330 346 346 Processed 08/03/2024 1521784006 MS SEEMA SEEMA STATE BANK OF INDIA(508548)
55 SHREENAGAR RJ-272100823602549200/1548
(फारकिया) 		2721008236NRG24211220231303464 21/12/2023 Farjana Cheeta 2721008236WL025605 Farjana Cheeta 00415 SBIN0031330 2076 2076 Processed 08/03/2024 1521784012 MRS FARJANA CHEETA STATE BANK OF INDIA(508548)
56 SHREENAGAR RJ-272100823602549200/1640
(फारकिया) 		2721008236NRG24211220231303467 21/12/2023 Pooja Bairva 2721008236WL025605 Pooja Bairva 00415 SBIN0031330 1730 1730 Processed 08/03/2024 1521783710 POOJA BAIRVA INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHREENAGAR RJ-272100823602549200/1643
(फारकिया) 		2721008236NRG24211220231303468 21/12/2023 Rami Rawat 2721008236WL025605 Rami Rawat 00415 SBIN0031330 2076 2076 Processed 08/03/2024 1521783711 MRS RAMI RAWAT STATE BANK OF INDIA(508548)
58 SHREENAGAR RJ-272100823602549200/504
(फारकिया) 		2721008236NRG24211220231303470 21/12/2023 Mahamoda 2721008236WL025605 Mahamoda 00415 SBIN0031330 2076 2076 Processed 08/03/2024 1521783868 MRS MAMUDA MEHARAT STATE BANK OF INDIA(508548)
59 SHREENAGAR RJ-272100823602549200/505
(फारकिया) 		2721008236NRG24211220231303471 21/12/2023 Chotu 2721008236WL025605 Chotu 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521784020 MR CHHOTU SINGH STATE BANK OF INDIA(508548)
60 SHREENAGAR RJ-272100823602549200/507
(फारकिया) 		2721008236NRG24211220231303472 21/12/2023 Kamla 2721008236WL025605 Kamla 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783861 MRS KAMALA STATE BANK OF INDIA(508548)
61 SHREENAGAR RJ-272100823602549200/508
(फारकिया) 		2721008236NRG24211220231303473 21/12/2023 rukma 2721008236WL025605 rukma 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521784036 MRS RUKMANI WO MANGAL SINGH STATE BANK OF INDIA(508548)
62 SHREENAGAR RJ-272100823602549200/509
(फारकिया) 		2721008236NRG24211220231303474 21/12/2023 kamla 2721008236WL025605 kamla 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521784033 MRS KAMLA WO KARIMA STATE BANK OF INDIA(508548)
63 SHREENAGAR RJ-272100823602549200/510
(फारकिया) 		2721008236NRG24211220231303475 21/12/2023 chotu 2721008236WL025605 chotu 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783924 CHOTU INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHREENAGAR RJ-272100823602549200/511
(फारकिया) 		2721008236NRG24211220231303476 21/12/2023 Jamna 2721008236WL025605 Jamna 00415 SBIN0031330 1903 1903 Processed 08/03/2024 1521783851 MRS JAMNA CHITA WO KANA CHITA STATE BANK OF INDIA(508548)
65 SHREENAGAR RJ-272100823602549200/512
(फारकिया) 		2721008236NRG24211220231303477 21/12/2023 Sampti 2721008236WL025605 Sampti 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783833 MRS SAMPATI WO SHRAVAN LAL STATE BANK OF INDIA(508548)
66 SHREENAGAR RJ-272100823602549200/513
(फारकिया) 		2721008236NRG24211220231303478 21/12/2023 Rekha 2721008236WL025605 Rekha 00415 SBIN0031330 1903 1903 Processed 08/03/2024 1521783827 MRS REKHA DEVI STATE BANK OF INDIA(508548)
67 SHREENAGAR RJ-272100823602549200/514
(फारकिया) 		2721008236NRG24211220231303479 21/12/2023 Ganga 2721008236WL025605 Ganga 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783862 MRS GANGA WO UGMA RAWAT STATE BANK OF INDIA(508548)
68 SHREENAGAR RJ-272100823602549200/515
(फारकिया) 		2721008236NRG24211220231303480 21/12/2023 Kmma 2721008236WL025605 Kmma 00415 SBIN0031330 3055 3055 Processed 08/03/2024 1521784019 KAMMA SO GOGA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
69 SHREENAGAR RJ-272100823602549200/516
(फारकिया) 		2721008236NRG24211220231303481 21/12/2023 surith 2721008236WL025605 surith 00415 SBIN0031330 2067 2067 Processed 08/03/2024 1521783767 MRS SURTA WO KAILASH STATE BANK OF INDIA(508548)
70 SHREENAGAR RJ-272100823602549200/518
(फारकिया) 		2721008236NRG24211220231303483 21/12/2023 Pemi 2721008236WL025605 Pemi 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783761 MISS PEMI RAWAT STATE BANK OF INDIA(508548)
71 SHREENAGAR RJ-272100823602549200/520
(फारकिया) 		2721008236NRG24211220231303484 21/12/2023 Jhumi 2721008236WL025605 Jhumi 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783769 MRS JHUMI RAWAT WO GOPI RAWAT STATE BANK OF INDIA(508548)
72 SHREENAGAR RJ-272100823602549200/521
(फारकिया) 		2721008236NRG24211220231303485 21/12/2023 Kalli 2721008236WL025605 Kalli 00415 SBIN0031330 1038 1038 Processed 08/03/2024 1521783891 KALI RATNAKAR BANK(607393)
73 SHREENAGAR RJ-272100823602549200/526
(फारकिया) 		2721008236NRG24211220231303486 21/12/2023 Rakha 2721008236WL025605 Rakha 00415 SBIN0031330 2067 2067 Processed 08/03/2024 1521783809 MRS REKHA WO MODU MEHRAT STATE BANK OF INDIA(508548)
74 SHREENAGAR RJ-272100823602549200/530
(फारकिया) 		2721008236NRG24211220231303487 21/12/2023 Biwha 2721008236WL025605 Biwha 00415 SBIN0031330 2076 2076 Processed 08/03/2024 1521783764 MRS BIBI CHITA WO SUNDA CHITA STATE BANK OF INDIA(508548)
75 SHREENAGAR RJ-272100823602549200/531
(फारकिया) 		2721008236NRG24211220231303488 21/12/2023 Hamida 2721008236WL025605 Hamida 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783763 MRS HAMIDA CHITA WO RAJU CHITA STATE BANK OF INDIA(508548)
76 SHREENAGAR RJ-272100823602549200/532
(फारकिया) 		2721008236NRG24211220231303489 21/12/2023 Gopali 2721008236WL025605 Gopali 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783840 MRS GOPALI DEVI STATE BANK OF INDIA(508548)
77 SHREENAGAR RJ-272100823602549200/534
(फारकिया) 		2721008236NRG24211220231303490 21/12/2023 aanandi 2721008236WL025605 aanandi 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783945 MRS ANADI WO BIRMA STATE BANK OF INDIA(508548)
78 SHREENAGAR RJ-272100823602549200/535
(फारकिया) 		2721008236NRG24211220231303491 21/12/2023 Setha 2721008236WL025605 Setha 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783965 MRS SETHA WO BHAWANI SHANKAR STATE BANK OF INDIA(508548)
79 SHREENAGAR RJ-272100823602549200/536
(फारकिया) 		2721008236NRG24211220231303492 21/12/2023 Sampati 2721008236WL025605 Sampati 00415 SBIN0031330 2076 2076 Processed 08/03/2024 1521783854 MRS SAMPATI RAWAT WO NANU SINGH RAWAT STATE BANK OF INDIA(508548)
80 SHREENAGAR RJ-272100823602549200/537
(फारकिया) 		2721008236NRG24211220231303493 21/12/2023 ladi 2721008236WL025605 ladi 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783683 MRS LADA DEVI STATE BANK OF INDIA(508548)
81 SHREENAGAR RJ-272100823602549200/538
(फारकिया) 		2721008236NRG24211220231303494 21/12/2023 Susila 2721008236WL025605 Susila 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783766 MRS SUSHILA WO ASHOK KUMAR BERVA STATE BANK OF INDIA(508548)
82 SHREENAGAR RJ-272100823602549200/540
(फारकिया) 		2721008236NRG24211220231303495 21/12/2023 Rasida 2721008236WL025605 Rasida 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783762 MRS RASHIDA WO SUBHAN STATE BANK OF INDIA(508548)
83 SHREENAGAR RJ-272100823602549200/542
(फारकिया) 		2721008236NRG24211220231303496 21/12/2023 Sugara 2721008236WL025605 Sugara 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783724 MRS SUGRA WO AALAM STATE BANK OF INDIA(508548)
84 SHREENAGAR RJ-272100823602549200/544
(फारकिया) 		2721008236NRG24211220231303497 21/12/2023 Sita 2721008236WL025605 Sita 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783951 MRS SITA DEVI RAWAT WO KAN SINGH RAWAT STATE BANK OF INDIA(508548)
85 SHREENAGAR RJ-272100823602549200/545
(फारकिया) 		2721008236NRG24211220231303498 21/12/2023 Ramtei 2721008236WL025605 Ramtei 00415 SBIN0031330 2076 2076 Processed 08/03/2024 1521783807 MRS REMATI WO NIMBA CHITA STATE BANK OF INDIA(508548)
86 SHREENAGAR RJ-272100823602549200/547
(फारकिया) 		2721008236NRG24211220231303500 21/12/2023 Sumida 2721008236WL025605 Sumida 00415 SBIN0031330 2076 2076 Processed 08/03/2024 1521783878 MRS SAMIDA WO KHEMA MEHRAT STATE BANK OF INDIA(508548)
87 SHREENAGAR RJ-272100823602549200/549
(फारकिया) 		2721008236NRG24211220231303502 21/12/2023 Bholi 2721008236WL025605 Bholi 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783932 MRS BHOLI RAWAT WO BHANVARA STATE BANK OF INDIA(508548)
88 SHREENAGAR RJ-272100823602549200/550
(फारकिया) 		2721008236NRG24211220231303503 21/12/2023 Manha 2721008236WL025605 Manha 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783822 MRS MAINA DEVI STATE BANK OF INDIA(508548)
89 SHREENAGAR RJ-272100823602549200/552
(फारकिया) 		2721008236NRG24211220231303504 21/12/2023 Geetha 2721008236WL025605 Geetha 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783770 MRS GITA DEVI STATE BANK OF INDIA(508548)
90 SHREENAGAR RJ-272100823602549200/556
(फारकिया) 		2721008236NRG24211220231303506 21/12/2023 Rukhma 2721008236WL025605 Rukhma 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783758 MRS RUKMA DEVI BERWA WO RAMDEV BERWA STATE BANK OF INDIA(508548)
91 SHREENAGAR RJ-272100823602549200/559
(फारकिया) 		2721008236NRG24211220231303508 21/12/2023 Meera 2721008236WL025605 Meera 00415 SBIN0031330 865 865 Processed 08/03/2024 1521783773 MEERA DEVI RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHREENAGAR RJ-272100823602549200/559
(फारकिया) 		2721008236NRG24211220231303507 21/12/2023 Setan 2721008236WL025605 Setan 00415 SBIN0031330 2076 2076 Processed 08/03/2024 1521783857 MR SHAITAN SINGH RAWAT STATE BANK OF INDIA(508548)
93 SHREENAGAR RJ-272100823602549200/562
(फारकिया) 		2721008236NRG24211220231303509 21/12/2023 Seeta 2721008236WL025605 Seeta 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783853 MRS SITA DEVI WO RODU SINGH RAWAT STATE BANK OF INDIA(508548)
94 SHREENAGAR RJ-272100823602549200/563
(फारकिया) 		2721008236NRG24211220231303510 21/12/2023 Silemeh 2721008236WL025605 Silemeh 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783725 MRS SALIMI WO KAMMA STATE BANK OF INDIA(508548)
95 SHREENAGAR RJ-272100823602549200/564
(फारकिया) 		2721008236NRG24211220231303511 21/12/2023 Baver 2721008236WL025605 Baver 00415 SBIN0031330 1903 1903 Processed 08/03/2024 1521783907 MRS BHANWARI CHITA WO SOHAN CHITA STATE BANK OF INDIA(508548)
96 SHREENAGAR RJ-272100823602549200/568
(फारकिया) 		2721008236NRG24211220231303512 21/12/2023 Nafeesa 2721008236WL025605 Nafeesa 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783754 BASIR KHAN SO LADU KHAN UNION BANK OF INDIA(508500)
97 SHREENAGAR RJ-272100823602549200/570
(फारकिया) 		2721008236NRG24211220231303513 21/12/2023 Mumitaj 2721008236WL025605 Mumitaj 00415 SBIN0031330 1903 1903 Processed 08/03/2024 1521783859 MRS MUMTAJ WO ISMAIL KHAN STATE BANK OF INDIA(508548)
98 SHREENAGAR RJ-272100823602549200/572
(फारकिया) 		2721008236NRG24211220231303514 21/12/2023 Manful 2721008236WL025605 Manful 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783768 MRS MANFOOL WO BARDA STATE BANK OF INDIA(508548)
99 SHREENAGAR RJ-272100823602549200/573
(फारकिया) 		2721008236NRG24211220231303515 21/12/2023 Sahnaj 2721008236WL025605 Sahnaj 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783778 MRS SHAHNAJ WO PAPPU MEHRAT STATE BANK OF INDIA(508548)
100 SHREENAGAR RJ-272100823602549200/574
(फारकिया) 		2721008236NRG24211220231303516 21/12/2023 Neini 2721008236WL025605 Neini 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783815 MRS NAINA WO HEMARAM STATE BANK OF INDIA(508548)
101 SHREENAGAR RJ-272100823602549200/575
(फारकिया) 		2721008236NRG24211220231303517 21/12/2023 Sahida 2721008236WL025605 Sahida 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783759 MRS SAHIDA WO SANWARA STATE BANK OF INDIA(508548)
102 SHREENAGAR RJ-272100823602549200/576
(फारकिया) 		2721008236NRG24211220231303518 21/12/2023 seeta 2721008236WL025605 seeta 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783908 MRS SITA WO MEGHRAJ CHITA STATE BANK OF INDIA(508548)
103 SHREENAGAR RJ-272100823602549200/577
(फारकिया) 		2721008236NRG24211220231303519 21/12/2023 Sohaen 2721008236WL025605 Sohaen 00415 SBIN0031330 686 686 Processed 08/03/2024 1521783953 MRS SOHANI WO PANCHU SINGH STATE BANK OF INDIA(508548)
104 SHREENAGAR RJ-272100823602549200/578
(फारकिया) 		2721008236NRG24211220231303520 21/12/2023 Kacen 2721008236WL025605 Kacen 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783957 MRS KANCHAN WO AMARCHAND STATE BANK OF INDIA(508548)
105 SHREENAGAR RJ-272100823602549200/580
(फारकिया) 		2721008236NRG24211220231303521 21/12/2023 Santosh 2721008236WL025605 Santosh 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783753 MRS PREM WO RAMDEV STATE BANK OF INDIA(508548)
106 SHREENAGAR RJ-272100823602549200/581
(फारकिया) 		2721008236NRG24211220231303522 21/12/2023 Patash 2721008236WL025605 Patash 00415 SBIN0031330 2067 2067 Processed 08/03/2024 1521783814 MRS PATASI WO SHAMBHU MEHRAT STATE BANK OF INDIA(508548)
107 SHREENAGAR RJ-272100823602549200/582
(फारकिया) 		2721008236NRG24211220231303523 21/12/2023 Saba 2721008236WL025605 Saba 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783911 MRS SABHA DEVI STATE BANK OF INDIA(508548)
108 SHREENAGAR RJ-272100823602549200/583
(फारकिया) 		2721008236NRG24211220231303524 21/12/2023 Kanka 2721008236WL025605 Kanka 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783722 MRS KANAKA WO MAHAMUD KANAKA STATE BANK OF INDIA(508548)
109 SHREENAGAR RJ-272100823602549200/584
(फारकिया) 		2721008236NRG24211220231303525 21/12/2023 Kali 2721008236WL025605 Kali 00415 SBIN0031330 1896 1896 Processed 08/03/2024 1521783962 MRS KELI DEVI STATE BANK OF INDIA(508548)
110 SHREENAGAR RJ-272100823602549200/586
(फारकिया) 		2721008236NRG24211220231303526 21/12/2023 Aihmade 2721008236WL025605 Aihmade 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783860 MRS AHAMADI WO DEVI STATE BANK OF INDIA(508548)
111 SHREENAGAR RJ-272100823602549200/587
(फारकिया) 		2721008236NRG24211220231303527 21/12/2023 Manju 2721008236WL025605 Manju 00415 SBIN0031330 1896 1896 Processed 08/03/2024 1521783739 MRS MANJU WO MUKESH STATE BANK OF INDIA(508548)
112 SHREENAGAR RJ-272100823602549200/589
(फारकिया) 		2721008236NRG24211220231303528 21/12/2023 Nagha 2721008236WL025605 Nagha 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783841 MR NANGA SO GHISA STATE BANK OF INDIA(508548)
113 SHREENAGAR RJ-272100823602549200/590
(फारकिया) 		2721008236NRG24211220231303529 21/12/2023 Roopi 2721008236WL025605 Roopi 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783913 MRS RUPI WO GOGA STATE BANK OF INDIA(508548)
114 SHREENAGAR RJ-272100823602549200/591
(फारकिया) 		2721008236NRG24211220231303530 21/12/2023 Manju 2721008236WL025605 Manju 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521784022 MRS MANJU MANJU STATE BANK OF INDIA(508548)
115 SHREENAGAR RJ-272100823602549200/592
(फारकिया) 		2721008236NRG24211220231303531 21/12/2023 Jubeda 2721008236WL025605 Jubeda 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783771 MRS JAVEDA WO BHAWANI SHANKAR STATE BANK OF INDIA(508548)
116 SHREENAGAR RJ-272100823602549200/594
(फारकिया) 		2721008236NRG24211220231303532 21/12/2023 Sanaj 2721008236WL025605 Sanaj 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783760 MRS SHAHANAJ CHITA STATE BANK OF INDIA(508548)
117 SHREENAGAR RJ-272100823602549200/731
(फारकिया) 		2721008236NRG24211220231303534 21/12/2023 Lachee 2721008236WL025605 Lachee 00415 SBIN0031330 2076 2076 Processed 08/03/2024 1521783780 LAXMI DEVI URF LACHHI PUNJAB NATIONAL BANK(508568)
118 SHREENAGAR RJ-272100823602549200/852
(फारकिया) 		2721008236NRG24211220231303535 21/12/2023 Shanti 2721008236WL025605 Shanti 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783875 MRS SHANTI BERWA STATE BANK OF INDIA(508548)
119 SHREENAGAR RJ-272100823602549200/853
(फारकिया) 		2721008236NRG24211220231303536 21/12/2023 Samha 2721008236WL025605 Samha 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783888 MRS SAMA STATE BANK OF INDIA(508548)
120 SHREENAGAR RJ-272100823602549300/105
(फारकिया) 		2721008236NRG24211220231298663 21/12/2023 bhawersingh 2721008236WL025535 bhawersingh 00415 SBIN0031330 2805 2805 Processed 08/03/2024 1521783952 MR BHANWAR SINHG RAWAT STATE BANK OF INDIA(508548)
121 SHREENAGAR RJ-272100823602549300/107
(फारकिया) 		2721008236NRG24211220231298685 21/12/2023 prem 2721008236WL025536 prem 00415 SBIN0031330 2805 2805 Processed 08/03/2024 1521783744 MR PREM PREM STATE BANK OF INDIA(508548)
122 SHREENAGAR RJ-272100823602549300/1156
(फारकिया) 		2721008236NRG24211220231298686 21/12/2023 kiran 2721008236WL025536 kiran 00415 SBIN0031330 2805 2805 Processed 08/03/2024 1521783847 MRS KIRAN SHARMA STATE BANK OF INDIA(508548)
123 SHREENAGAR RJ-272100823602549300/12
(फारकिया) 		2721008236NRG24211220231298664 21/12/2023 kiran 2721008236WL025535 kiran 00415 SBIN0031330 2550 2550 Processed 08/03/2024 1521783981 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
124 SHREENAGAR RJ-272100823602549300/1246
(फारकिया) 		2721008236NRG24211220231298687 21/12/2023 Seema 2721008236WL025536 Seema 00415 SBIN0031330 2805 2805 Processed 08/03/2024 1521783806 MRS SEEMA DEVI WO MAHESH CHAND STATE BANK OF INDIA(508548)
125 SHREENAGAR RJ-272100823602549300/128
(फारकिया) 		2721008236NRG24211220231298666 21/12/2023 jamna 2721008236WL025535 jamna 00415 SBIN0031330 2805 2805 Processed 08/03/2024 1521784026 JAMNA RATNAKAR BANK(607393)
126 SHREENAGAR RJ-272100823602549300/128
(फारकिया) 		2721008236NRG24211220231298665 21/12/2023 Kishna 2721008236WL025535 Kishna 00415 SBIN0031330 2805 2805 Processed 08/03/2024 1521783713 MR KISHAN SINGH SO BHERU SINGH RAWAT STATE BANK OF INDIA(508548)
127 SHREENAGAR RJ-272100823602549300/1299
(फारकिया) 		2721008236NRG24211220231298688 21/12/2023 Soniya 2721008236WL025536 Soniya 00415 SBIN0031330 2805 2805 Processed 08/03/2024 1521783740 MRS SONIYA JANGID STATE BANK OF INDIA(508548)
128 SHREENAGAR RJ-272100823602549300/1303
(फारकिया) 		2721008236NRG24211220231298667 21/12/2023 Sampati 2721008236WL025535 Sampati 00415 SBIN0031330 2805 2805 Processed 08/03/2024 1521783799 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
129 SHREENAGAR RJ-272100823602549300/1304
(फारकिया) 		2721008236NRG24211220231298689 21/12/2023 Kali 2721008236WL025536 Kali 00415 SBIN0031330 2805 2805 Processed 08/03/2024 1521783728 MR KALI RAWAT STATE BANK OF INDIA(508548)
130 SHREENAGAR RJ-272100823602549300/1355
(फारकिया) 		2721008236NRG24211220231298668 21/12/2023 Sanju 2721008236WL025535 Sanju 00415 SBIN0031330 2805 2805 Processed 08/03/2024 1521783742 MRS SANJU KANWAR STATE BANK OF INDIA(508548)
131 SHREENAGAR RJ-272100823602549300/1484
(फारकिया) 		2721008236NRG24211220231298669 21/12/2023 pintu singh 2721008236WL025535 pintu singh 00415 SBIN0031330 2805 2805 Processed 08/03/2024 1521783803 MR PINTU SINGH RAJPUT STATE BANK OF INDIA(508548)
132 SHREENAGAR RJ-272100823602549300/150
(फारकिया) 		2721008236NRG24211220231298690 21/12/2023 sunita 2721008236WL025536 sunita 00415 SBIN0031330 2805 2805 Processed 08/03/2024 1521783960 MRS SUNITA KAWAR STATE BANK OF INDIA(508548)
133 SHREENAGAR RJ-272100823602549300/1515
(फारकिया) 		2721008236NRG24211220231298671 21/12/2023 Santosh kanwar 2721008236WL025535 Santosh kanwar 00415 SBIN0031330 2805 2805 Processed 08/03/2024 1521784060 MRS SANTOSH KANWAR STATE BANK OF INDIA(508548)
134 SHREENAGAR RJ-272100823602549300/1556
(फारकिया) 		2721008236NRG24211220231298672 21/12/2023 Komal 2721008236WL025535 Komal 00415 SBIN0031330 2805 2805 Processed 08/03/2024 1521784071 MRS KOMAL KOMAL STATE BANK OF INDIA(508548)
135 SHREENAGAR RJ-272100823602549300/1557
(फारकिया) 		2721008236NRG24211220231298691 21/12/2023 MADHU DEVI 2721008236WL025536 MADHU DEVI 00415 SBIN0031330 2805 2805 Processed 08/03/2024 1521783973 MRS MADHU DEVI STATE BANK OF INDIA(508548)
136 SHREENAGAR RJ-272100823602549300/1558
(फारकिया) 		2721008236NRG24211220231298673 21/12/2023 SAMUNDAR SINGH 2721008236WL025535 SAMUNDAR SINGH 00415 SBIN0031330 2805 2805 Processed 08/03/2024 1521783788 MR SAMUNDAR SUMUNDAR STATE BANK OF INDIA(508548)
137 SHREENAGAR RJ-272100823602549300/1563
(फारकिया) 		2721008236NRG24211220231298675 21/12/2023 DHANRA 2721008236WL025535 DHANRA 00415 SBIN0031330 2805 2805 Processed 08/03/2024 1521783795 MR DHANRAJ PADIYAR STATE BANK OF INDIA(508548)
138 SHREENAGAR RJ-272100823602549300/157
(फारकिया) 		2721008236NRG24211220231298676 21/12/2023 Gopi 2721008236WL025535 Gopi 00415 SBIN0031330 2805 2805 Processed 08/03/2024 1521783723 MR GOPI SINGH STATE BANK OF INDIA(508548)
139 SHREENAGAR RJ-272100823602549300/1608
(फारकिया) 		2721008236NRG24211220231299077 21/12/2023 Ramdev Singh 2721008236WL025541 Ramdev Singh 00415 SBIN0031330 1225 1225 Processed 08/03/2024 1521783715 MR RAMDEV SINGH STATE BANK OF INDIA(508548)
140 SHREENAGAR RJ-272100823602549300/1608
(फारकिया) 		2721008236NRG24211220231299078 21/12/2023 Setu 2721008236WL025541 Setu 00415 SBIN0031330 1225 1225 Processed 08/03/2024 1521784009 SETU RAWAT CO RAMDEV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
141 SHREENAGAR RJ-272100823602549300/17
(फारकिया) 		2721008236NRG24211220231298677 21/12/2023 chand kanwar 2721008236WL025535 chand kanwar 00415 SBIN0031330 2805 2805 Processed 08/03/2024 1521783802 MRS CHAND KANWAR STATE BANK OF INDIA(508548)
142 SHREENAGAR RJ-272100823602549300/188
(फारकिया) 		2721008236NRG24211220231298678 21/12/2023 gota 2721008236WL025535 gota 00415 SBIN0031330 2805 2805 Processed 08/03/2024 1521783995 MR GOTA BABULAL STATE BANK OF INDIA(508548)
143 SHREENAGAR RJ-272100823602549300/189
(फारकिया) 		2721008236NRG24211220231298692 21/12/2023 amera 2721008236WL025536 amera 00415 SBIN0031330 2550 2550 Processed 08/03/2024 1521783968 MR AMARA STATE BANK OF INDIA(508548)
144 SHREENAGAR RJ-272100823602549300/189
(फारकिया) 		2721008236NRG24211220231298693 21/12/2023 meera 2721008236WL025536 meera 00415 SBIN0031330 2805 2805 Processed 08/03/2024 1521784043 MRS MEERA WO AMRA STATE BANK OF INDIA(508548)
145 SHREENAGAR RJ-272100823602549300/222
(फारकिया) 		2721008236NRG24211220231298695 21/12/2023 sareta 2721008236WL025536 sareta 00415 SBIN0031330 2805 2805 Processed 08/03/2024 1521783693 MRS SARITA WO SAWAI SINGH RAWAT STATE BANK OF INDIA(508548)
146 SHREENAGAR RJ-272100823602549300/222
(फारकिया) 		2721008236NRG24211220231298694 21/12/2023 sawai singh 2721008236WL025536 sawai singh 00415 SBIN0031330 2805 2805 Processed 08/03/2024 1521783918 MR SAWAI SINGH STATE BANK OF INDIA(508548)
147 SHREENAGAR RJ-272100823602549300/312
(फारकिया) 		2721008236NRG24211220231298679 21/12/2023 Laxmhe 2721008236WL025535 Laxmhe 00415 SBIN0031330 2805 2805 Processed 08/03/2024 1521783893 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
148 SHREENAGAR RJ-272100823602549300/338
(फारकिया) 		2721008236NRG24211220231298680 21/12/2023 guddi 2721008236WL025535 guddi 00415 SBIN0031330 2805 2805 Processed 08/03/2024 1521783986 MR GUDDIDEVI PRADHAN STATE BANK OF INDIA(508548)
149 SHREENAGAR RJ-272100823602549300/367
(फारकिया) 		2721008236NRG24211220231298696 21/12/2023 Maya Rawat 2721008236WL025536 Maya Rawat 00415 SBIN0031330 2805 2805 Processed 08/03/2024 1521783783 MRS MAYA WO BHAGCHAND STATE BANK OF INDIA(508548)
150 SHREENAGAR RJ-272100823602549300/369
(फारकिया) 		2721008236NRG24211220231298697 21/12/2023 LaLeta 2721008236WL025536 LaLeta 00415 SBIN0031330 2805 2805 Processed 08/03/2024 1521783905 MRS LALITA WO MAHENDRA STATE BANK OF INDIA(508548)
151 SHREENAGAR RJ-272100823602549300/370
(फारकिया) 		2721008236NRG24211220231298698 21/12/2023 Maya 2721008236WL025536 Maya 00415 SBIN0031330 2805 2805 Processed 08/03/2024 1521783990 MAYA DEVI MEGHWANSI UCO BANK(607066)
152 SHREENAGAR RJ-272100823602549300/371
(फारकिया) 		2721008236NRG24211220231298681 21/12/2023 Kamala 2721008236WL025535 Kamala 00415 SBIN0031330 2805 2805 Processed 08/03/2024 1521783850 MR NIMBULAL SO KAMAD RAM STATE BANK OF INDIA(508548)
153 SHREENAGAR RJ-272100823602549300/372
(फारकिया) 		2721008236NRG24211220231298699 21/12/2023 Pooja 2721008236WL025536 Pooja 00415 SBIN0031330 2805 2805 Processed 08/03/2024 1521783791 MRS POOJA DEVI WO BUDDHA SINGH STATE BANK OF INDIA(508548)
154 SHREENAGAR RJ-272100823602549300/59
(फारकिया) 		2721008236NRG24211220231298684 21/12/2023 Sentosh 2721008236WL025535 Sentosh 00415 SBIN0031330 2805 2805 Processed 08/03/2024 1521783810 MRS SANTOSH WO PRAHLAD STATE BANK OF INDIA(508548)
155 SHREENAGAR RJ-272100823602549400/1003
(फारकिया) 		2721008236NRG24211220231299079 21/12/2023 KukI 2721008236WL025541 KukI 00415 SBIN0031330 1924 1924 Processed 08/03/2024 1521783941 MRS KUKI DEVI STATE BANK OF INDIA(508548)
156 SHREENAGAR RJ-272100823602549400/1011
(फारकिया) 		2721008236NRG24211220231298858 21/12/2023 vinita 2721008236WL025539 vinita 00415 SBIN0031330 1620 1620 Processed 08/03/2024 1521783700 MRS VINITA DEVI STATE BANK OF INDIA(508548)
157 SHREENAGAR RJ-272100823602549400/1018
(फारकिया) 		2721008236NRG24211220231299302 21/12/2023 Gulabi 2721008236WL025543 Gulabi 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783738 MRS GULABI DEVI STATE BANK OF INDIA(508548)
158 SHREENAGAR RJ-272100823602549400/1022
(फारकिया) 		2721008236NRG24211220231299084 21/12/2023 Vishramee 2721008236WL025541 Vishramee 00415 SBIN0031330 2100 2100 Processed 08/03/2024 1521783967 MRS VISHRAMI DEVI STATE BANK OF INDIA(508548)
159 SHREENAGAR RJ-272100823602549400/1024
(फारकिया) 		2721008236NRG24211220231298859 21/12/2023 Mangi 2721008236WL025539 Mangi 00415 SBIN0031330 3060 3060 Processed 08/03/2024 1521783856 MANGI DEVI REGAR STATE BANK OF INDIA(508548)
160 SHREENAGAR RJ-272100823602549400/1026
(फारकिया) 		2721008236NRG24211220231298860 21/12/2023 ramlal 2721008236WL025539 ramlal 00415 SBIN0031330 1620 1620 Processed 08/03/2024 1521784030 MR RAMLAL SO DHANNA STATE BANK OF INDIA(508548)
161 SHREENAGAR RJ-272100823602549400/1027
(फारकिया) 		2721008236NRG24211220231298861 21/12/2023 kamla 2721008236WL025539 kamla 00415 SBIN0031330 1755 1755 Processed 08/03/2024 1521783887 MRS KAMALA KAMALA WO DHANNA STATE BANK OF INDIA(508548)
162 SHREENAGAR RJ-272100823602549400/1028
(फारकिया) 		2721008236NRG24211220231298862 21/12/2023 OMI 2721008236WL025539 OMI 00415 SBIN0031330 1755 1755 Processed 08/03/2024 1521784029 MRS UMI WO AMARCHAND STATE BANK OF INDIA(508548)
163 SHREENAGAR RJ-272100823602549400/1033
(फारकिया) 		2721008236NRG24211220231299303 21/12/2023 jamni 2721008236WL025543 jamni 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783974 MRS JAMANI JAMANI WO PREM STATE BANK OF INDIA(508548)
164 SHREENAGAR RJ-272100823602549400/1034
(फारकिया) 		2721008236NRG24211220231299304 21/12/2023 Ramchandra 2721008236WL025543 Ramchandra 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783798 MR RAMCHANDRA SO MANGU STATE BANK OF INDIA(508548)
165 SHREENAGAR RJ-272100823602549400/1037
(फारकिया) 		2721008236NRG24211220231299305 21/12/2023 Gopali 2721008236WL025543 Gopali 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783942 MRS GOPALI DEVI STATE BANK OF INDIA(508548)
166 SHREENAGAR RJ-272100823602549400/1038
(फारकिया) 		2721008236NRG24211220231298864 21/12/2023 santosh 2721008236WL025539 santosh 00415 SBIN0031330 1755 1755 Processed 08/03/2024 1521783988 MRS SANTOSH WO RAM NIWAS STATE BANK OF INDIA(508548)
167 SHREENAGAR RJ-272100823602549400/1040
(फारकिया) 		2721008236NRG24211220231298865 21/12/2023 jeeti 2721008236WL025539 jeeti 00415 SBIN0031330 1755 1755 Processed 08/03/2024 1521784032 MRS JETI RAWAT WO KALU STATE BANK OF INDIA(508548)
168 SHREENAGAR RJ-272100823602549400/1046
(फारकिया) 		2721008236NRG24211220231298866 21/12/2023 Bhwre 2721008236WL025539 Bhwre 00415 SBIN0031330 1620 1620 Processed 08/03/2024 1521783826 MRS BHANWARI WO MEVA STATE BANK OF INDIA(508548)
169 SHREENAGAR RJ-272100823602549400/1048
(फारकिया) 		2721008236NRG24211220231299306 21/12/2023 Gori 2721008236WL025543 Gori 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783718 MRS GORI RAWAT WO MANGALA RAWAT STATE BANK OF INDIA(508548)
170 SHREENAGAR RJ-272100823602549400/1049
(फारकिया) 		2721008236NRG24211220231299307 21/12/2023 Laxman 2721008236WL025543 Laxman 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521784055 LAXMAN SINGH RAWAT CANARA BANK(508532)
171 SHREENAGAR RJ-272100823602549400/1067
(फारकिया) 		2721008236NRG24211220231299089 21/12/2023 Seema 2721008236WL025541 Seema 00415 SBIN0031330 1742 1742 Processed 08/03/2024 1521783838 MRS SIMA WO SHYAMLAL STATE BANK OF INDIA(508548)
172 SHREENAGAR RJ-272100823602549400/1092
(फारकिया) 		2721008236NRG24211220231298867 21/12/2023 Janata 2721008236WL025539 Janata 00415 SBIN0031330 1755 1755 Processed 08/03/2024 1521783899 MRS JANTA DEVI STATE BANK OF INDIA(508548)
173 SHREENAGAR RJ-272100823602549400/1098
(फारकिया) 		2721008236NRG24211220231299308 21/12/2023 Koyhi 2721008236WL025543 Koyhi 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783820 MRS KOYA WO PRAHLAD STATE BANK OF INDIA(508548)
174 SHREENAGAR RJ-272100823602549400/1099
(फारकिया) 		2721008236NRG24211220231299309 21/12/2023 Badam 2721008236WL025543 Badam 00415 SBIN0031330 1898 1898 Processed 08/03/2024 1521783698 MRS BADAMI WO PEMA S STATE BANK OF INDIA(508548)
175 SHREENAGAR RJ-272100823602549400/1100
(फारकिया) 		2721008236NRG24211220231298868 21/12/2023 Maya 2721008236WL025539 Maya 00415 SBIN0031330 1755 1755 Processed 08/03/2024 1521783706 MRS MAYA DEVI STATE BANK OF INDIA(508548)
176 SHREENAGAR RJ-272100823602549400/1107
(फारकिया) 		2721008236NRG24211220231299091 21/12/2023 Sunita 2721008236WL025541 Sunita 00415 SBIN0031330 2275 2275 Processed 08/03/2024 1521783731 MRS SUNITA STATE BANK OF INDIA(508548)
177 SHREENAGAR RJ-272100823602549400/1109
(फारकिया) 		2721008236NRG24211220231299310 21/12/2023 Anita 2721008236WL025543 Anita 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783938 ANITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
178 SHREENAGAR RJ-272100823602549400/1112
(फारकिया) 		2721008236NRG24211220231299311 21/12/2023 Radha 2721008236WL025543 Radha 00415 SBIN0031330 2067 2067 Processed 08/03/2024 1521784061 MRS RADHA STATE BANK OF INDIA(508548)
179 SHREENAGAR RJ-272100823602549400/1119
(फारकिया) 		2721008236NRG24211220231299313 21/12/2023 Dilkush 2721008236WL025543 Dilkush 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783991 MRS DILKHUSH WO PIRCHAND STATE BANK OF INDIA(508548)
180 SHREENAGAR RJ-272100823602549400/1122
(फारकिया) 		2721008236NRG24211220231299314 21/12/2023 Sharda 2721008236WL025543 Sharda 00415 SBIN0031330 1557 1557 Processed 08/03/2024 1521783982 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
181 SHREENAGAR RJ-272100823602549400/1125
(फारकिया) 		2721008236NRG24211220231299315 21/12/2023 Kamla Devi 2721008236WL025543 Kamla Devi 00415 SBIN0031330 1728 1728 Processed 08/03/2024 1521784057 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
182 SHREENAGAR RJ-272100823602549400/1127
(फारकिया) 		2721008236NRG24211220231299316 21/12/2023 tara 2721008236WL025543 tara 00415 SBIN0031330 2076 2076 Processed 08/03/2024 1521783930 MRS TARA DEVI STATE BANK OF INDIA(508548)
183 SHREENAGAR RJ-272100823602549400/1128
(फारकिया) 		2721008236NRG24211220231298869 21/12/2023 Jamni 2721008236WL025539 Jamni 00415 SBIN0031330 1620 1620 Processed 08/03/2024 1521783779 JAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
184 SHREENAGAR RJ-272100823602549400/1169
(फारकिया) 		2721008236NRG24211220231299317 21/12/2023 pachi 2721008236WL025543 pachi 00415 SBIN0031330 1557 1557 Processed 08/03/2024 1521783746 MRS PANCHI STATE BANK OF INDIA(508548)
185 SHREENAGAR RJ-272100823602549400/1182
(फारकिया) 		2721008236NRG24211220231299096 21/12/2023 Rinku Rawat 2721008236WL025541 Rinku Rawat 00415 SBIN0031330 2093 2093 Processed 08/03/2024 1521784074 MRS RINKU RAWAT STATE BANK OF INDIA(508548)
186 SHREENAGAR RJ-272100823602549400/1184
(फारकिया) 		2721008236NRG24211220231298870 21/12/2023 Nani 2721008236WL025539 Nani 00415 SBIN0031330 1620 1620 Processed 08/03/2024 1521783866 MRS NANI WO MOHANSINGH RAWAT STATE BANK OF INDIA(508548)
187 SHREENAGAR RJ-272100823602549400/1185
(फारकिया) 		2721008236NRG24211220231298871 21/12/2023 Geeta 2721008236WL025539 Geeta 00415 SBIN0031330 1755 1755 Processed 08/03/2024 1521783867 MRS GEETA DEVI STATE BANK OF INDIA(508548)
188 SHREENAGAR RJ-272100823602549400/1234
(फारकिया) 		2721008236NRG24211220231299319 21/12/2023 sujaan singh 2721008236WL025543 sujaan singh 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521784047 MR SUJAN SINGH STATE BANK OF INDIA(508548)
189 SHREENAGAR RJ-272100823602549400/1235
(फारकिया) 		2721008236NRG24211220231299097 21/12/2023 rekha 2721008236WL025541 rekha 00415 SBIN0031330 2093 2093 Processed 08/03/2024 1521783688 MRS REKHA WO PARTHVIRAJ STATE BANK OF INDIA(508548)
190 SHREENAGAR RJ-272100823602549400/1237
(फारकिया) 		2721008236NRG24211220231299098 21/12/2023 manbhar 2721008236WL025541 manbhar 00415 SBIN0031330 2275 2275 Processed 08/03/2024 1521784031 MANBHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
191 SHREENAGAR RJ-272100823602549400/1238
(फारकिया) 		2721008236NRG24211220231298873 21/12/2023 Beeri 2721008236WL025539 Beeri 00415 SBIN0031330 1620 1620 Processed 08/03/2024 1521784040 MRS BIRI DEVI STATE BANK OF INDIA(508548)
192 SHREENAGAR RJ-272100823602549400/1239
(फारकिया) 		2721008236NRG24211220231299320 21/12/2023 Shila 2721008236WL025543 Shila 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521784041 MRS SHILA DEVI RAWAT WO FOOLCHAND RAWAT STATE BANK OF INDIA(508548)
193 SHREENAGAR RJ-272100823602549400/1247
(फारकिया) 		2721008236NRG24211220231299321 21/12/2023 Lila 2721008236WL025543 Lila 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783801 MRS LILA DEVI STATE BANK OF INDIA(508548)
194 SHREENAGAR RJ-272100823602549400/1252
(फारकिया) 		2721008236NRG24211220231299322 21/12/2023 omee 2721008236WL025543 omee 00415 SBIN0031330 2067 2067 Processed 08/03/2024 1521783919 MRS UMI WO HARJI STATE BANK OF INDIA(508548)
195 SHREENAGAR RJ-272100823602549400/1253
(फारकिया) 		2721008236NRG24211220231299323 21/12/2023 arjun 2721008236WL025543 arjun 00415 SBIN0031330 3315 3315 Processed 08/03/2024 1521783977 MR ARJUN SINGH RAWAT STATE BANK OF INDIA(508548)
196 SHREENAGAR RJ-272100823602549400/1255
(फारकिया) 		2721008236NRG24211220231299099 21/12/2023 Santosh 2721008236WL025541 Santosh 00415 SBIN0031330 2275 2275 Processed 08/03/2024 1521784023 MRS SANTOSH DEVI RAWAT STATE BANK OF INDIA(508548)
197 SHREENAGAR RJ-272100823602549400/1256
(फारकिया) 		2721008236NRG24211220231299324 21/12/2023 rami 2721008236WL025543 rami 00415 SBIN0031330 2067 2067 Processed 08/03/2024 1521783685 MRS RAMI DEVI STATE BANK OF INDIA(508548)
198 SHREENAGAR RJ-272100823602549400/1258
(फारकिया) 		2721008236NRG24211220231298874 21/12/2023 mangli 2721008236WL025539 mangli 00415 SBIN0031330 1755 1755 Processed 08/03/2024 1521783993 MRS MANGLI WO SAYAR SINGH STATE BANK OF INDIA(508548)
199 SHREENAGAR RJ-272100823602549400/1275
(फारकिया) 		2721008236NRG24211220231298876 21/12/2023 Sohani 2721008236WL025539 Sohani 00415 SBIN0031330 1755 1755 Processed 08/03/2024 1521783733 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
200 SHREENAGAR RJ-272100823602549400/1285
(फारकिया) 		2721008236NRG24211220231299325 21/12/2023 Kamla Devi 2721008236WL025543 Kamla Devi 00415 SBIN0031330 2067 2067 Processed 08/03/2024 1521783735 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
201 SHREENAGAR RJ-272100823602549400/1308
(फारकिया) 		2721008236NRG24211220231299326 21/12/2023 Rekha 2721008236WL025543 Rekha 00415 SBIN0031330 1380 1380 Processed 08/03/2024 1521783682 MRS REKHA RAWAT STATE BANK OF INDIA(508548)
202 SHREENAGAR RJ-272100823602549400/1309
(फारकिया) 		2721008236NRG24211220231299327 21/12/2023 Puja Rawat 2721008236WL025543 Puja Rawat 00415 SBIN0031330 1551 1551 Processed 08/03/2024 1521784001 MRS POOJA RAWAT STATE BANK OF INDIA(508548)
203 SHREENAGAR RJ-272100823602549400/1319
(फारकिया) 		2721008236NRG24211220231298877 21/12/2023 Lali devi 2721008236WL025539 Lali devi 00415 SBIN0031330 1755 1755 Processed 08/03/2024 1521783785 LALI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
204 SHREENAGAR RJ-272100823602549400/1333
(फारकिया) 		2721008236NRG24211220231298878 21/12/2023 Kanta 2721008236WL025539 Kanta 00415 SBIN0031330 1755 1755 Processed 08/03/2024 1521784044 MR KANTA DEVI STATE BANK OF INDIA(508548)
205 SHREENAGAR RJ-272100823602549400/1362
(फारकिया) 		2721008236NRG24211220231298879 21/12/2023 Manju devi 2721008236WL025539 Manju devi 00415 SBIN0031330 1755 1755 Processed 08/03/2024 1521783726 MRS MANJU DEVI STATE BANK OF INDIA(508548)
206 SHREENAGAR RJ-272100823602549400/1364
(फारकिया) 		2721008236NRG24211220231298880 21/12/2023 Shisupal 2721008236WL025539 Shisupal 00415 SBIN0031330 1620 1620 Processed 08/03/2024 1521783936 MR SHISHU PAL REGAR STATE BANK OF INDIA(508548)
207 SHREENAGAR RJ-272100823602549400/1374
(फारकिया) 		2721008236NRG24211220231298881 21/12/2023 Santa Rawat 2721008236WL025539 Santa Rawat 00415 SBIN0031330 1620 1620 Processed 08/03/2024 1521784008 SANTA RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
208 SHREENAGAR RJ-272100823602549400/1380
(फारकिया) 		2721008236NRG24211220231299103 21/12/2023 laxmi 2721008236WL025541 laxmi 00415 SBIN0031330 1742 1742 Processed 08/03/2024 1521783696 MRS LAXMI RAWAT STATE BANK OF INDIA(508548)
209 SHREENAGAR RJ-272100823602549400/1394
(फारकिया) 		2721008236NRG24211220231298882 21/12/2023 Nitu 2721008236WL025539 Nitu 00415 SBIN0031330 1620 1620 Processed 08/03/2024 1521783958 MS NEETU DEVI STATE BANK OF INDIA(508548)
210 SHREENAGAR RJ-272100823602549400/1408
(फारकिया) 		2721008236NRG24211220231298883 21/12/2023 Kali 2721008236WL025539 Kali 00415 SBIN0031330 1620 1620 Processed 08/03/2024 1521783933 MRS KALI DEVI STATE BANK OF INDIA(508548)
211 SHREENAGAR RJ-272100823602549400/1417
(फारकिया) 		2721008236NRG24211220231298884 21/12/2023 DURGA MEGHVANSHI 2721008236WL025539 DURGA MEGHVANSHI 00415 SBIN0031330 1755 1755 Processed 08/03/2024 1521783750 MRS DURGA MEGHWANSHI STATE BANK OF INDIA(508548)
212 SHREENAGAR RJ-272100823602549400/1419
(फारकिया) 		2721008236NRG24211220231299328 21/12/2023 HARIOM SINGH 2721008236WL025543 HARIOM SINGH 00415 SBIN0031330 2067 2067 Processed 08/03/2024 1521783793 MR HARI OM RAWAT STATE BANK OF INDIA(508548)
213 SHREENAGAR RJ-272100823602549400/1451
(फारकिया) 		2721008236NRG24211220231298885 21/12/2023 SANJU DEVI 2721008236WL025539 SANJU DEVI 00415 SBIN0031330 1485 1485 Processed 08/03/2024 1521784002 MRS SANJU DEVI STATE BANK OF INDIA(508548)
214 SHREENAGAR RJ-272100823602549400/1455
(फारकिया) 		2721008236NRG24211220231298886 21/12/2023 CHANDA DEVI 2721008236WL025539 CHANDA DEVI 00415 SBIN0031330 1755 1755 Processed 08/03/2024 1521784000 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
215 SHREENAGAR RJ-272100823602549400/1458
(फारकिया) 		2721008236NRG24211220231298887 21/12/2023 HIRA 2721008236WL025539 HIRA 00415 SBIN0031330 1755 1755 Processed 08/03/2024 1521783789 MRS HIRA HIRA STATE BANK OF INDIA(508548)
216 SHREENAGAR RJ-272100823602549400/1461
(फारकिया) 		2721008236NRG24211220231299329 21/12/2023 SHARDA DEVI 2721008236WL025543 SHARDA DEVI 00415 SBIN0031330 1898 1898 Processed 08/03/2024 1521783792 SHARDA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
217 SHREENAGAR RJ-272100823602549400/1463
(फारकिया) 		2721008236NRG24211220231299330 21/12/2023 ANITA RAWAT 2721008236WL025543 ANITA RAWAT 00415 SBIN0031330 1557 1557 Processed 08/03/2024 1521783937 MS ANITA RAWAT STATE BANK OF INDIA(508548)
218 SHREENAGAR RJ-272100823602549400/1464
(फारकिया) 		2721008236NRG24211220231299331 21/12/2023 CHOTI DEVI 2721008236WL025543 CHOTI DEVI 00415 SBIN0031330 2067 2067 Processed 08/03/2024 1521783752 MRS CHOTI WO LADA SINGH STATE BANK OF INDIA(508548)
219 SHREENAGAR RJ-272100823602549400/1500
(फारकिया) 		2721008236NRG24211220231298888 21/12/2023 Surma 2721008236WL025539 Surma 00415 SBIN0031330 1755 1755 Processed 08/03/2024 1521784058 SURMA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
220 SHREENAGAR RJ-272100823602549400/1503
(फारकिया) 		2721008236NRG24211220231299332 21/12/2023 Lalita 2721008236WL025543 Lalita 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783782 LALITA WO SITARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
221 SHREENAGAR RJ-272100823602549400/1522
(फारकिया) 		2721008236NRG24211220231298889 21/12/2023 prem rawat 2721008236WL025539 prem rawat 00415 SBIN0031330 1755 1755 Processed 08/03/2024 1521784005 MRS PREM RAWAT STATE BANK OF INDIA(508548)
222 SHREENAGAR RJ-272100823602549400/1523
(फारकिया) 		2721008236NRG24211220231298890 21/12/2023 Surma 2721008236WL025539 Surma 00415 SBIN0031330 405 405 Processed 08/03/2024 1521784072 MRS SURMA STATE BANK OF INDIA(508548)
223 SHREENAGAR RJ-272100823602549400/1545
(फारकिया) 		2721008236NRG24211220231299111 21/12/2023 Nehru Singh Rawat 2721008236WL025541 Nehru Singh Rawat 00415 SBIN0031330 2093 2093 Processed 08/03/2024 1521784059 MR NEHRU SINGH RAWAT STATE BANK OF INDIA(508548)
224 SHREENAGAR RJ-272100823602549400/1567
(फारकिया) 		2721008236NRG24211220231299333 21/12/2023 Kanchan 2721008236WL025543 Kanchan 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783804 MISS KANCHAN DEVI STATE BANK OF INDIA(508548)
225 SHREENAGAR RJ-272100823602549400/1571
(फारकिया) 		2721008236NRG24211220231299334 21/12/2023 Sanjana Rawat 2721008236WL025543 Sanjana Rawat 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783781 MISS SAJNA RAWAT STATE BANK OF INDIA(508548)
226 SHREENAGAR RJ-272100823602549400/1592
(फारकिया) 		2721008236NRG24211220231298892 21/12/2023 Santosh Devi Rawat 2721008236WL025539 Santosh Devi Rawat 00415 SBIN0031330 1620 1620 Processed 08/03/2024 1521783797 MRS SANTOSH DEVI RAWAT STATE BANK OF INDIA(508548)
227 SHREENAGAR RJ-272100823602549400/1596
(फारकिया) 		2721008236NRG24211220231299112 21/12/2023 Rena 2721008236WL025541 Rena 00415 SBIN0031330 2275 2275 Processed 08/03/2024 1521784010 RENA ICICI BANK LTD(508534)
228 SHREENAGAR RJ-272100823602549400/1599
(फारकिया) 		2721008236NRG24211220231299336 21/12/2023 Pooja 2721008236WL025543 Pooja 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521784013 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
229 SHREENAGAR RJ-272100823602549400/1610
(फारकिया) 		2721008236NRG24211220231299337 21/12/2023 Parwati 2721008236WL025543 Parwati 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521784011 MRS PARWATI PARWATI STATE BANK OF INDIA(508548)
230 SHREENAGAR RJ-272100823602549400/1619
(फारकिया) 		2721008236NRG24211220231299338 21/12/2023 Norat Singh Rawat 2721008236WL025543 Norat Singh Rawat 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521784065 NORAT SINGH RAWAT BANK OF BARODA(606985)
231 SHREENAGAR RJ-272100823602549400/1623
(फारकिया) 		2721008236NRG24211220231299113 21/12/2023 Pooja 2721008236WL025541 Pooja 00415 SBIN0031330 2093 2093 Processed 08/03/2024 1521783714 POOJA DO GUMAN RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
232 SHREENAGAR RJ-272100823602549400/1630
(फारकिया) 		2721008236NRG24211220231299114 21/12/2023 Nousar Rawat 2721008236WL025541 Nousar Rawat 00415 SBIN0031330 2093 2093 Processed 08/03/2024 1521784004 NOUSAR RAWAT CANARA BANK(508532)
233 SHREENAGAR RJ-272100823602549400/1647
(फारकिया) 		2721008236NRG24211220231298894 21/12/2023 Seta Singh Rawat 2721008236WL025539 Seta Singh Rawat 00415 SBIN0031330 1620 1620 Processed 08/03/2024 1521783834 MR SETA SINGH RAWAT STATE BANK OF INDIA(508548)
234 SHREENAGAR RJ-272100823602549400/598
(फारकिया) 		2721008236NRG24211220231298895 21/12/2023 Mangal Singh 2721008236WL025539 Mangal Singh 00415 SBIN0031330 1755 1755 Processed 08/03/2024 1521783855 MANGL SINGH RAWAT STATE BANK OF INDIA(508548)
235 SHREENAGAR RJ-272100823602549400/599
(फारकिया) 		2721008236NRG24211220231299339 21/12/2023 Ainde 2721008236WL025543 Ainde 00415 SBIN0031330 2067 2067 Processed 08/03/2024 1521783892 MRS ANADI DEVI STATE BANK OF INDIA(508548)
236 SHREENAGAR RJ-272100823602549400/600
(फारकिया) 		2721008236NRG24211220231298896 21/12/2023 Mohan 2721008236WL025539 Mohan 00415 SBIN0031330 1755 1755 Processed 08/03/2024 1521783943 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
237 SHREENAGAR RJ-272100823602549400/602
(फारकिया) 		2721008236NRG24211220231299340 21/12/2023 Rupi 2721008236WL025543 Rupi 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783975 MRS RUPI WO TEJA STATE BANK OF INDIA(508548)
238 SHREENAGAR RJ-272100823602549400/605
(फारकिया) 		2721008236NRG24211220231298897 21/12/2023 MOHANI 2721008236WL025539 MOHANI 00415 SBIN0031330 1485 1485 Processed 08/03/2024 1521783708 MR MOHANI DEVI STATE BANK OF INDIA(508548)
239 SHREENAGAR RJ-272100823602549400/606
(फारकिया) 		2721008236NRG24211220231299115 21/12/2023 Mohni 2721008236WL025541 Mohni 00415 SBIN0031330 2275 2275 Processed 08/03/2024 1521783914 MRS MOHANI WO SITARAM STATE BANK OF INDIA(508548)
240 SHREENAGAR RJ-272100823602549400/607
(फारकिया) 		2721008236NRG24211220231299116 21/12/2023 Barji 2721008236WL025541 Barji 00415 SBIN0031330 2093 2093 Processed 08/03/2024 1521783837 MRS BARJI RAWAR WO DALLA RAWAT STATE BANK OF INDIA(508548)
241 SHREENAGAR RJ-272100823602549400/608
(फारकिया) 		2721008236NRG24211220231299117 21/12/2023 Jeithi 2721008236WL025541 Jeithi 00415 SBIN0031330 2275 2275 Processed 08/03/2024 1521783772 JETHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
242 SHREENAGAR RJ-272100823602549400/609
(फारकिया) 		2721008236NRG24211220231299118 21/12/2023 Sohani 2721008236WL025541 Sohani 00415 SBIN0031330 2093 2093 Processed 08/03/2024 1521783757 MRS SOHANI DEVI RAWAT WO PRADHAN SINGH R STATE BANK OF INDIA(508548)
243 SHREENAGAR RJ-272100823602549400/610
(फारकिया) 		2721008236NRG24211220231299119 21/12/2023 Nanie 2721008236WL025541 Nanie 00415 SBIN0031330 3315 3315 Processed 08/03/2024 1521784021 NANI WO CHAND MAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
244 SHREENAGAR RJ-272100823602549400/616
(फारकिया) 		2721008236NRG24211220231298898 21/12/2023 choti 2721008236WL025539 choti 00415 SBIN0031330 1755 1755 Processed 08/03/2024 1521783777 MRS CHHOTI RAWAT WO BHANWAR LAL RAWAT STATE BANK OF INDIA(508548)
245 SHREENAGAR RJ-272100823602549400/618
(फारकिया) 		2721008236NRG24211220231299341 21/12/2023 SUMITRA 2721008236WL025543 SUMITRA 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783687 MR SUMITRA WO SHYO KARAN STATE BANK OF INDIA(508548)
246 SHREENAGAR RJ-272100823602549400/619
(फारकिया) 		2721008236NRG24211220231298899 21/12/2023 Nani 2721008236WL025539 Nani 00415 SBIN0031330 1620 1620 Processed 08/03/2024 1521784054 MRS NANI NANI STATE BANK OF INDIA(508548)
247 SHREENAGAR RJ-272100823602549400/620
(फारकिया) 		2721008236NRG24211220231298900 21/12/2023 nagi 2721008236WL025539 nagi 00415 SBIN0031330 1620 1620 Processed 08/03/2024 1521783817 MRS NANGI DEVI STATE BANK OF INDIA(508548)
248 SHREENAGAR RJ-272100823602549400/621
(फारकिया) 		2721008236NRG24211220231298901 21/12/2023 Shanti 2721008236WL025539 Shanti 00415 SBIN0031330 1755 1755 Processed 08/03/2024 1521783874 MRS SHANTI WO BALDEV STATE BANK OF INDIA(508548)
249 SHREENAGAR RJ-272100823602549400/624
(फारकिया) 		2721008236NRG24211220231299122 21/12/2023 chhotu 2721008236WL025541 chhotu 00415 SBIN0031330 2275 2275 Processed 08/03/2024 1521783940 MR CHOTU SO LADU STATE BANK OF INDIA(508548)
250 SHREENAGAR RJ-272100823602549400/627
(फारकिया) 		2721008236NRG24211220231299123 21/12/2023 choti 2721008236WL025541 choti 00415 SBIN0031330 2275 2275 Processed 08/03/2024 1521783939 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
251 SHREENAGAR RJ-272100823602549400/630
(फारकिया) 		2721008236NRG24211220231299342 21/12/2023 Guddi 2721008236WL025543 Guddi 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521784076 MRS GUDI STATE BANK OF INDIA(508548)
252 SHREENAGAR RJ-272100823602549400/636
(फारकिया) 		2721008236NRG24211220231298902 21/12/2023 Peem 2721008236WL025539 Peem 00415 SBIN0031330 1755 1755 Processed 08/03/2024 1521783756 MRS PREM DEVI STATE BANK OF INDIA(508548)
253 SHREENAGAR RJ-272100823602549400/642
(फारकिया) 		2721008236NRG24211220231298903 21/12/2023 Reghunath 2721008236WL025539 Reghunath 00415 SBIN0031330 1755 1755 Processed 08/03/2024 1521783920 MR RAGHUNATH RAWAT SO BHERU STATE BANK OF INDIA(508548)
254 SHREENAGAR RJ-272100823602549400/646
(फारकिया) 		2721008236NRG24211220231298904 21/12/2023 Suman 2721008236WL025539 Suman 00415 SBIN0031330 1755 1755 Processed 08/03/2024 1521783947 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
255 SHREENAGAR RJ-272100823602549400/648
(फारकिया) 		2721008236NRG24211220231298905 21/12/2023 HEAMLTA 2721008236WL025539 HEAMLTA 00415 SBIN0031330 1620 1620 Processed 08/03/2024 1521783987 MR HEMLATA BHAMBHI STATE BANK OF INDIA(508548)
256 SHREENAGAR RJ-272100823602549400/649
(फारकिया) 		2721008236NRG24211220231299127 21/12/2023 Indra 2721008236WL025541 Indra 00415 SBIN0031330 1050 1050 Processed 08/03/2024 1521783921 MRS INDRA DEVI STATE BANK OF INDIA(508548)
257 SHREENAGAR RJ-272100823602549400/650
(फारकिया) 		2721008236NRG24211220231298906 21/12/2023 Gopalh 2721008236WL025539 Gopalh 00415 SBIN0031330 1755 1755 Processed 08/03/2024 1521783889 GOPALI INDIA POST PAYMENTS BANK LIMITED(508528)
258 SHREENAGAR RJ-272100823602549400/653
(फारकिया) 		2721008236NRG24211220231298907 21/12/2023 Santosh 2721008236WL025539 Santosh 00415 SBIN0031330 1755 1755 Processed 08/03/2024 1521783828 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
259 SHREENAGAR RJ-272100823602549400/656
(फारकिया) 		2721008236NRG24211220231299343 21/12/2023 Sita 2721008236WL025543 Sita 00415 SBIN0031330 2067 2067 Processed 08/03/2024 1521783845 SEETA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
260 SHREENAGAR RJ-272100823602549400/659
(फारकिया) 		2721008236NRG24211220231299129 21/12/2023 Sohani 2721008236WL025541 Sohani 00415 SBIN0031330 2093 2093 Processed 08/03/2024 1521783690 MRS SOHANI DEVI WO KAILASH STATE BANK OF INDIA(508548)
261 SHREENAGAR RJ-272100823602549400/671
(फारकिया) 		2721008236NRG24211220231298908 21/12/2023 Nani 2721008236WL025539 Nani 00415 SBIN0031330 1755 1755 Processed 08/03/2024 1521783896 MRS NANI WO SITARAM STATE BANK OF INDIA(508548)
262 SHREENAGAR RJ-272100823602549400/675
(फारकिया) 		2721008236NRG24211220231298909 21/12/2023 Bali 2721008236WL025539 Bali 00415 SBIN0031330 1620 1620 Processed 08/03/2024 1521783707 MR BALI DEVI STATE BANK OF INDIA(508548)
263 SHREENAGAR RJ-272100823602549400/676
(फारकिया) 		2721008236NRG24211220231299345 21/12/2023 seeta 2721008236WL025543 seeta 00415 SBIN0031330 1730 1730 Processed 08/03/2024 1521783684 MRS SITA DEVI STATE BANK OF INDIA(508548)
264 SHREENAGAR RJ-272100823602549400/688
(फारकिया) 		2721008236NRG24211220231299346 21/12/2023 Mohani 2721008236WL025543 Mohani 00415 SBIN0031330 2067 2067 Processed 08/03/2024 1521783906 MRS MOHANI WO GOPAL STATE BANK OF INDIA(508548)
265 SHREENAGAR RJ-272100823602549400/690
(फारकिया) 		2721008236NRG24211220231298910 21/12/2023 Bhagchand 2721008236WL025539 Bhagchand 00415 SBIN0031330 1620 1620 Processed 08/03/2024 1521783998 MR BHAG CHAND SOCHOGA RAWAT RAWAT BHAG C STATE BANK OF INDIA(508548)
266 SHREENAGAR RJ-272100823602549400/690
(फारकिया) 		2721008236NRG24211220231298911 21/12/2023 sohni 2721008236WL025539 sohni 00415 SBIN0031330 1612 1612 Processed 08/03/2024 1521783805 MRS SOHANI STATE BANK OF INDIA(508548)
267 SHREENAGAR RJ-272100823602549400/691
(फारकिया) 		2721008236NRG24211220231299347 21/12/2023 SEETA 2721008236WL025543 SEETA 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783894 SITA INDIA POST PAYMENTS BANK LIMITED(508528)
268 SHREENAGAR RJ-272100823602549400/693
(फारकिया) 		2721008236NRG24211220231299131 21/12/2023 Mohni 2721008236WL025541 Mohni 00415 SBIN0031330 870 870 Processed 08/03/2024 1521783848 MRS MOHANI RAWAT WO SHANKAR RAWAT STATE BANK OF INDIA(508548)
269 SHREENAGAR RJ-272100823602549400/694
(फारकिया) 		2721008236NRG24211220231298912 21/12/2023 Heeri 2721008236WL025539 Heeri 00415 SBIN0031330 1755 1755 Processed 08/03/2024 1521783916 MRS HIRI WO AMAR SINGH STATE BANK OF INDIA(508548)
270 SHREENAGAR RJ-272100823602549400/699
(फारकिया) 		2721008236NRG24211220231298913 21/12/2023 laadu 2721008236WL025539 laadu 00415 SBIN0031330 1755 1755 Processed 08/03/2024 1521783796 MR LADU STATE BANK OF INDIA(508548)
271 SHREENAGAR RJ-272100823602549400/701
(फारकिया) 		2721008236NRG24211220231299348 21/12/2023 Janta 2721008236WL025543 Janta 00415 SBIN0031330 1903 1903 Processed 08/03/2024 1521783829 MRS JANTA WO PREM SINGH STATE BANK OF INDIA(508548)
272 SHREENAGAR RJ-272100823602549400/703
(फारकिया) 		2721008236NRG24211220231299349 21/12/2023 Chotu 2721008236WL025543 Chotu 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783912 MR CHOTU RAWAT STATE BANK OF INDIA(508548)
273 SHREENAGAR RJ-272100823602549400/705
(फारकिया) 		2721008236NRG24211220231298914 21/12/2023 Radha 2721008236WL025539 Radha 00415 SBIN0031330 1755 1755 Processed 08/03/2024 1521783808 MRS RADHA STATE BANK OF INDIA(508548)
274 SHREENAGAR RJ-272100823602549400/707
(फारकिया) 		2721008236NRG24211220231298915 21/12/2023 Shravani 2721008236WL025539 Shravani 00415 SBIN0031330 1755 1755 Processed 08/03/2024 1521783897 SHARWANI INDIA POST PAYMENTS BANK LIMITED(508528)
275 SHREENAGAR RJ-272100823602549400/710
(फारकिया) 		2721008236NRG24211220231299350 21/12/2023 Leela 2721008236WL025543 Leela 00415 SBIN0031330 2076 2076 Processed 08/03/2024 1521783954 MRS NILA STATE BANK OF INDIA(508548)
276 SHREENAGAR RJ-272100823602549400/714
(फारकिया) 		2721008236NRG24211220231298916 21/12/2023 bhanwri 2721008236WL025539 bhanwri 00415 SBIN0031330 1620 1620 Processed 08/03/2024 1521783885 MRS BHAWARI DEVI STATE BANK OF INDIA(508548)
277 SHREENAGAR RJ-272100823602549400/716
(फारकिया) 		2721008236NRG24211220231299351 21/12/2023 seeta 2721008236WL025543 seeta 00415 SBIN0031330 1903 1903 Processed 08/03/2024 1521783992 MRS SEETA SEETA STATE BANK OF INDIA(508548)
278 SHREENAGAR RJ-272100823602549400/717
(फारकिया) 		2721008236NRG24211220231299352 21/12/2023 Kayha 2721008236WL025543 Kayha 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783948 MRS KOYA WO RAMESH STATE BANK OF INDIA(508548)
279 SHREENAGAR RJ-272100823602549400/719
(फारकिया) 		2721008236NRG24211220231299134 21/12/2023 Setha 2721008236WL025541 Setha 00415 SBIN0031330 1742 1742 Processed 08/03/2024 1521783934 MRS SETHA WO MANGLA STATE BANK OF INDIA(508548)
280 SHREENAGAR RJ-272100823602549400/723
(फारकिया) 		2721008236NRG24211220231298917 21/12/2023 Hira 2721008236WL025539 Hira 00415 SBIN0031330 1620 1620 Processed 08/03/2024 1521783839 MR HEERA RAWAT SO CHOTU RAWAT STATE BANK OF INDIA(508548)
281 SHREENAGAR RJ-272100823602549400/724
(फारकिया) 		2721008236NRG24211220231299135 21/12/2023 chagan 2721008236WL025541 chagan 00415 SBIN0031330 1573 1573 Processed 08/03/2024 1521784075 MR CHHAGAN SINGH STATE BANK OF INDIA(508548)
282 SHREENAGAR RJ-272100823602549400/724
(फारकिया) 		2721008236NRG24211220231299136 21/12/2023 geeta 2721008236WL025541 geeta 00415 SBIN0031330 2275 2275 Processed 08/03/2024 1521783689 GEETA DEVI WO CHAGAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
283 SHREENAGAR RJ-272100823602549400/725
(फारकिया) 		2721008236NRG24211220231299353 21/12/2023 gyana 2721008236WL025543 gyana 00415 SBIN0031330 1377 1377 Processed 08/03/2024 1521784025 MR GYANA DEVI STATE BANK OF INDIA(508548)
284 SHREENAGAR RJ-272100823602549400/726
(फारकिया) 		2721008236NRG24211220231298918 21/12/2023 genthi 2721008236WL025539 genthi 00415 SBIN0031330 1755 1755 Processed 08/03/2024 1521784039 MR LADA SO DANA STATE BANK OF INDIA(508548)
285 SHREENAGAR RJ-272100823602549400/727
(फारकिया) 		2721008236NRG24211220231299354 21/12/2023 Janta 2721008236WL025543 Janta 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783871 MRS JANTA STATE BANK OF INDIA(508548)
286 SHREENAGAR RJ-272100823602549400/729
(फारकिया) 		2721008236NRG24211220231299355 21/12/2023 Gomi 2721008236WL025543 Gomi 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783835 MRS GOMI STATE BANK OF INDIA(508548)
287 SHREENAGAR RJ-272100823602549400/730
(फारकिया) 		2721008236NRG24211220231298919 21/12/2023 ramkaran 2721008236WL025539 ramkaran 00415 SBIN0031330 1755 1755 Processed 08/03/2024 1521784048 MR RAM KARAN STATE BANK OF INDIA(508548)
288 SHREENAGAR RJ-272100823602549400/733
(फारकिया) 		2721008236NRG24211220231298921 21/12/2023 Dhapu 2721008236WL025539 Dhapu 00415 SBIN0031330 1755 1755 Processed 08/03/2024 1521783864 DHAPU AIRTEL PAYMENTS BANK LIMITED(990288)
289 SHREENAGAR RJ-272100823602549400/734
(फारकिया) 		2721008236NRG24211220231299356 21/12/2023 meathi 2721008236WL025543 meathi 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783831 MRS METHI STATE BANK OF INDIA(508548)
290 SHREENAGAR RJ-272100823602549400/735
(फारकिया) 		2721008236NRG24211220231299357 21/12/2023 Lali 2721008236WL025543 Lali 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783956 MRS LEELA RAWAT WO SHANKAR RAWAT STATE BANK OF INDIA(508548)
291 SHREENAGAR RJ-272100823602549400/737
(फारकिया) 		2721008236NRG24211220231299137 21/12/2023 Tola 2721008236WL025541 Tola 00415 SBIN0031330 2275 2275 Processed 08/03/2024 1521783895 MR TOLA RAM RAWAT SO NATHU RAWAT STATE BANK OF INDIA(508548)
292 SHREENAGAR RJ-272100823602549400/739
(फारकिया) 		2721008236NRG24211220231299139 21/12/2023 Mahful 2721008236WL025541 Mahful 00415 SBIN0031330 2275 2275 Processed 08/03/2024 1521783749 MAHPHOOL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
293 SHREENAGAR RJ-272100823602549400/739
(फारकिया) 		2721008236NRG24211220231299138 21/12/2023 Paven 2721008236WL025541 Paven 00415 SBIN0031330 2275 2275 Processed 08/03/2024 1521783950 MR PAWAN SO NATHU STATE BANK OF INDIA(508548)
294 SHREENAGAR RJ-272100823602549400/740
(फारकिया) 		2721008236NRG24211220231299358 21/12/2023 topi 2721008236WL025543 topi 00415 SBIN0031330 1728 1728 Processed 08/03/2024 1521783879 MRS TOFI WO KALU SINGH RAWAT STATE BANK OF INDIA(508548)
295 SHREENAGAR RJ-272100823602549400/743
(फारकिया) 		2721008236NRG24211220231303537 21/12/2023 Pachu 2721008236WL025605 Pachu 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783824 MR PANCHU SINGH STATE BANK OF INDIA(508548)
296 SHREENAGAR RJ-272100823602549400/746
(फारकिया) 		2721008236NRG24211220231299359 21/12/2023 Leela 2721008236WL025543 Leela 00415 SBIN0031330 2076 2076 Processed 08/03/2024 1521783821 MRS NILA WO SARDAR STATE BANK OF INDIA(508548)
297 SHREENAGAR RJ-272100823602549400/747
(फारकिया) 		2721008236NRG24211220231298922 21/12/2023 Beeva 2721008236WL025539 Beeva 00415 SBIN0031330 1755 1755 Processed 08/03/2024 1521783902 MRS BIRI RAWAT WO HAGAM SINGH RAWAT STATE BANK OF INDIA(508548)
298 SHREENAGAR RJ-272100823602549400/748
(फारकिया) 		2721008236NRG24211220231298923 21/12/2023 Gyana 2721008236WL025539 Gyana 00415 SBIN0031330 1755 1755 Processed 08/03/2024 1521783704 MRS GYANA DEVI STATE BANK OF INDIA(508548)
299 SHREENAGAR RJ-272100823602549400/750
(फारकिया) 		2721008236NRG24211220231299360 21/12/2023 bholi 2721008236WL025543 bholi 00415 SBIN0031330 1903 1903 Processed 08/03/2024 1521783983 MR BHOLI DEVI STATE BANK OF INDIA(508548)
300 SHREENAGAR RJ-272100823602549400/757
(फारकिया) 		2721008236NRG24211220231299143 21/12/2023 geeta 2721008236WL025541 geeta 00415 SBIN0031330 2275 2275 Processed 08/03/2024 1521783927 MRS GEETA WO SUWA STATE BANK OF INDIA(508548)
301 SHREENAGAR RJ-272100823602549400/758
(फारकिया) 		2721008236NRG24211220231299144 21/12/2023 Champa Devi 2721008236WL025541 Champa Devi 00415 SBIN0031330 2275 2275 Processed 08/03/2024 1521783786 MRS CHAMPA DEVI RAWAT STATE BANK OF INDIA(508548)
302 SHREENAGAR RJ-272100823602549400/761
(फारकिया) 		2721008236NRG24211220231298924 21/12/2023 teeji 2721008236WL025539 teeji 00415 SBIN0031330 1755 1755 Processed 08/03/2024 1521784042 MR TIJI DEVI STATE BANK OF INDIA(508548)
303 SHREENAGAR RJ-272100823602549400/764
(फारकिया) 		2721008236NRG24211220231298925 21/12/2023 Rami 2721008236WL025539 Rami 00415 SBIN0031330 1620 1620 Processed 08/03/2024 1521783969 MRS RAMI RAMI WO KHETA RAWAT STATE BANK OF INDIA(508548)
304 SHREENAGAR RJ-272100823602549400/765
(फारकिया) 		2721008236NRG24211220231299145 21/12/2023 Sohani 2721008236WL025541 Sohani 00415 SBIN0031330 1925 1925 Processed 08/03/2024 1521783880 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
305 SHREENAGAR RJ-272100823602549400/767
(फारकिया) 		2721008236NRG24211220231299146 21/12/2023 Nanie 2721008236WL025541 Nanie 00415 SBIN0031330 2275 2275 Processed 08/03/2024 1521783842 MRS NANI RAWAT WO CHOTU RAWAT STATE BANK OF INDIA(508548)
306 SHREENAGAR RJ-272100823602549400/768
(फारकिया) 		2721008236NRG24211220231299147 21/12/2023 chedeya 2721008236WL025541 chedeya 00415 SBIN0031330 2275 2275 Processed 08/03/2024 1521784024 MRS CHIDIYA WO RAM DEV STATE BANK OF INDIA(508548)
307 SHREENAGAR RJ-272100823602549400/771
(फारकिया) 		2721008236NRG24211220231298926 21/12/2023 meera 2721008236WL025539 meera 00415 SBIN0031330 1755 1755 Processed 08/03/2024 1521783877 MRS MIRA MIRA WO RAMRATAN STATE BANK OF INDIA(508548)
308 SHREENAGAR RJ-272100823602549400/773
(फारकिया) 		2721008236NRG24211220231299362 21/12/2023 Mitya 2721008236WL025543 Mitya 00415 SBIN0031330 1557 1557 Processed 08/03/2024 1521784070 MITIYA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
309 SHREENAGAR RJ-272100823602549400/775
(फारकिया) 		2721008236NRG24211220231298927 21/12/2023 Anita 2721008236WL025539 Anita 00415 SBIN0031330 1755 1755 Processed 08/03/2024 1521783681 MRS ANITA DEVI WO MAHENDRA STATE BANK OF INDIA(508548)
310 SHREENAGAR RJ-272100823602549400/776
(फारकिया) 		2721008236NRG24211220231298928 21/12/2023 Habudi 2721008236WL025539 Habudi 00415 SBIN0031330 1755 1755 Processed 08/03/2024 1521783865 MRS HABUDI HABUDI WO KAILASH STATE BANK OF INDIA(508548)
311 SHREENAGAR RJ-272100823602549400/778
(फारकिया) 		2721008236NRG24211220231298929 21/12/2023 Kamla 2721008236WL025539 Kamla 00415 SBIN0031330 1755 1755 Processed 08/03/2024 1521783963 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
312 SHREENAGAR RJ-272100823602549400/779
(फारकिया) 		2721008236NRG24211220231298930 21/12/2023 Shanti 2721008236WL025539 Shanti 00415 SBIN0031330 1755 1755 Processed 08/03/2024 1521783883 MRS SHANTI DEVI WO NIMBA STATE BANK OF INDIA(508548)
313 SHREENAGAR RJ-272100823602549400/782
(फारकिया) 		2721008236NRG24211220231299363 21/12/2023 periyanka 2721008236WL025543 periyanka 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783985 MRS PRIYANKA STATE BANK OF INDIA(508548)
314 SHREENAGAR RJ-272100823602549400/783
(फारकिया) 		2721008236NRG24211220231299364 21/12/2023 Nani 2721008236WL025543 Nani 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783812 MRS NANI RAWAT STATE BANK OF INDIA(508548)
315 SHREENAGAR RJ-272100823602549400/784
(फारकिया) 		2721008236NRG24211220231299365 21/12/2023 Jeeya 2721008236WL025543 Jeeya 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783909 MRS JIYA DEVI STATE BANK OF INDIA(508548)
316 SHREENAGAR RJ-272100823602549400/786
(फारकिया) 		2721008236NRG24211220231299149 21/12/2023 Gulabi 2721008236WL025541 Gulabi 00415 SBIN0031330 2275 2275 Processed 08/03/2024 1521784035 MRS GULABI WO SHANKAR STATE BANK OF INDIA(508548)
317 SHREENAGAR RJ-272100823602549400/788
(फारकिया) 		2721008236NRG24211220231298931 21/12/2023 Baveri 2721008236WL025539 Baveri 00415 SBIN0031330 1755 1755 Processed 08/03/2024 1521783755 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
318 SHREENAGAR RJ-272100823602549400/789
(फारकिया) 		2721008236NRG24211220231299366 21/12/2023 Manju 2721008236WL025543 Manju 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783922 MANJU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 SHREENAGAR RJ-272100823602549400/790
(फारकिया) 		2721008236NRG24211220231299367 21/12/2023 surja 2721008236WL025543 surja 00415 SBIN0031330 1557 1557 Processed 08/03/2024 1521783876 MRS SARJU WO GORDHAN STATE BANK OF INDIA(508548)
320 SHREENAGAR RJ-272100823602549400/793
(फारकिया) 		2721008236NRG24211220231299368 21/12/2023 Noisar 2721008236WL025543 Noisar 00415 SBIN0031330 2067 2067 Processed 08/03/2024 1521783819 MRS NAUSAR WO JODHA STATE BANK OF INDIA(508548)
321 SHREENAGAR RJ-272100823602549400/812
(फारकिया) 		2721008236NRG24211220231303538 21/12/2023 Eindra 2721008236WL025605 Eindra 00415 SBIN0031330 2076 2076 Processed 08/03/2024 1521784052 MR INDRA WO HARI SINGH STATE BANK OF INDIA(508548)
322 SHREENAGAR RJ-272100823602549400/813
(फारकिया) 		2721008236NRG24211220231299369 21/12/2023 dhapu 2721008236WL025543 dhapu 00415 SBIN0031330 1903 1903 Processed 08/03/2024 1521784046 MRS DHAPU WO JAGDISH STATE BANK OF INDIA(508548)
323 SHREENAGAR RJ-272100823602549400/815
(फारकिया) 		2721008236NRG24211220231299370 21/12/2023 seeta 2721008236WL025543 seeta 00415 SBIN0031330 1730 1730 Processed 08/03/2024 1521783870 MRS SEETA DEVI STATE BANK OF INDIA(508548)
324 SHREENAGAR RJ-272100823602549400/818
(फारकिया) 		2721008236NRG24211220231299371 21/12/2023 Sanha 2721008236WL025543 Sanha 00415 SBIN0031330 1898 1898 Processed 08/03/2024 1521783955 MRS SANNA RAWAT WO BUDHA RAJ RAWAT STATE BANK OF INDIA(508548)
325 SHREENAGAR RJ-272100823602549400/819
(फारकिया) 		2721008236NRG24211220231299372 21/12/2023 Sunita rawat 2721008236WL025543 Sunita rawat 00415 SBIN0031330 2067 2067 Processed 08/03/2024 1521783751 MRS SUNITA RAWAT WO NAURAT SINGH STATE BANK OF INDIA(508548)
326 SHREENAGAR RJ-272100823602549400/820
(फारकिया) 		2721008236NRG24211220231299373 21/12/2023 sukhdev Singh 2721008236WL025543 sukhdev Singh 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783823 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
327 SHREENAGAR RJ-272100823602549400/822
(फारकिया) 		2721008236NRG24211220231298933 21/12/2023 kamla 2721008236WL025539 kamla 00415 SBIN0031330 1620 1620 Processed 08/03/2024 1521783925 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
328 SHREENAGAR RJ-272100823602549400/823
(फारकिया) 		2721008236NRG24211220231299156 21/12/2023 Nosar 2721008236WL025541 Nosar 00415 SBIN0031330 2275 2275 Processed 08/03/2024 1521783843 NOSAR DEVI STATE BANK OF INDIA(508548)
329 SHREENAGAR RJ-272100823602549400/826
(फारकिया) 		2721008236NRG24211220231299374 21/12/2023 Soni 2721008236WL025543 Soni 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783898 HONI INDIA POST PAYMENTS BANK LIMITED(508528)
330 SHREENAGAR RJ-272100823602549400/827
(फारकिया) 		2721008236NRG24211220231298934 21/12/2023 Soheni 2721008236WL025539 Soheni 00415 SBIN0031330 1755 1755 Processed 08/03/2024 1521783776 MRS SOHANI RAWAT WO SHANKAR SINGH RAWAT STATE BANK OF INDIA(508548)
331 SHREENAGAR RJ-272100823602549400/829
(फारकिया) 		2721008236NRG24211220231299157 21/12/2023 Badami Devi 2721008236WL025541 Badami Devi 00415 SBIN0031330 2093 2093 Processed 08/03/2024 1521783747 MRS BADAMI DEVI STATE BANK OF INDIA(508548)
332 SHREENAGAR RJ-272100823602549400/833
(फारकिया) 		2721008236NRG24211220231298935 21/12/2023 vimla 2721008236WL025539 vimla 00415 SBIN0031330 1620 1620 Processed 08/03/2024 1521783971 MRS VIMLA WO KAILASH STATE BANK OF INDIA(508548)
333 SHREENAGAR RJ-272100823602549400/841
(फारकिया) 		2721008236NRG24211220231299375 21/12/2023 Aichuke 2721008236WL025543 Aichuke 00415 SBIN0031330 2067 2067 Processed 08/03/2024 1521783903 MRS ICHUKI RAWAT WO PRADHAN RAWAT STATE BANK OF INDIA(508548)
334 SHREENAGAR RJ-272100823602549400/842
(फारकिया) 		2721008236NRG24211220231298936 21/12/2023 Soheni 2721008236WL025539 Soheni 00415 SBIN0031330 1620 1620 Processed 08/03/2024 1521783996 MRS SOHANI STATE BANK OF INDIA(508548)
335 SHREENAGAR RJ-272100823602549400/843
(फारकिया) 		2721008236NRG24211220231298937 21/12/2023 Shanti 2721008236WL025539 Shanti 00415 SBIN0031330 1620 1620 Processed 08/03/2024 1521783997 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
336 SHREENAGAR RJ-272100823602549400/848
(फारकिया) 		2721008236NRG24211220231298938 21/12/2023 Giryshei 2721008236WL025539 Giryshei 00415 SBIN0031330 1755 1755 Processed 08/03/2024 1521783917 MRS GYARASI GYARASI STATE BANK OF INDIA(508548)
337 SHREENAGAR RJ-272100823602549400/849
(फारकिया) 		2721008236NRG24211220231298939 21/12/2023 Badam 2721008236WL025539 Badam 00415 SBIN0031330 1620 1620 Processed 08/03/2024 1521783844 MRS BADAMI RAWAT WO PEERU RAWAT STATE BANK OF INDIA(508548)
338 SHREENAGAR RJ-272100823602549400/851
(फारकिया) 		2721008236NRG24211220231298940 21/12/2023 Bahadur 2721008236WL025539 Bahadur 00415 SBIN0031330 405 405 Processed 08/03/2024 1521783727 MR BAHADUR RAWAT STATE BANK OF INDIA(508548)
339 SHREENAGAR RJ-272100823602549400/855
(फारकिया) 		2721008236NRG24211220231298941 21/12/2023 sita 2721008236WL025539 sita 00415 SBIN0031330 1620 1620 Processed 08/03/2024 1521783736 MRS SITA WO BHAGCHAND STATE BANK OF INDIA(508548)
340 SHREENAGAR RJ-272100823602549400/856
(फारकिया) 		2721008236NRG24211220231298942 21/12/2023 vimla 2721008236WL025539 vimla 00415 SBIN0031330 1755 1755 Processed 08/03/2024 1521783923 MRS VIMLA WO MOHAN LAL STATE BANK OF INDIA(508548)
341 SHREENAGAR RJ-272100823602549400/859
(फारकिया) 		2721008236NRG24211220231299160 21/12/2023 gumani 2721008236WL025541 gumani 00415 SBIN0031330 2275 2275 Processed 08/03/2024 1521783915 MRS GUMANI RAWAT WO REMTA STATE BANK OF INDIA(508548)
342 SHREENAGAR RJ-272100823602549400/871
(फारकिया) 		2721008236NRG24211220231299161 21/12/2023 Rimati 2721008236WL025541 Rimati 00415 SBIN0031330 2275 2275 Processed 08/03/2024 1521783830 MRS RAMTI STATE BANK OF INDIA(508548)
343 SHREENAGAR RJ-272100823602549400/873
(फारकिया) 		2721008236NRG24211220231299163 21/12/2023 Sardha 2721008236WL025541 Sardha 00415 SBIN0031330 2275 2275 Processed 08/03/2024 1521784050 MRS SARADA DEVI RAWAT STATE BANK OF INDIA(508548)
344 SHREENAGAR RJ-272100823602549400/879
(फारकिया) 		2721008236NRG24211220231299379 21/12/2023 sohan 2721008236WL025543 sohan 00415 SBIN0031330 1903 1903 Processed 08/03/2024 1521784066 MR SOHAN STATE BANK OF INDIA(508548)
345 SHREENAGAR RJ-272100823602549400/879
(फारकिया) 		2721008236NRG24211220231298943 21/12/2023 soni 2721008236WL025539 soni 00415 SBIN0031330 1755 1755 Processed 08/03/2024 1521783694 MRS SONI WO SOHAN STATE BANK OF INDIA(508548)
346 SHREENAGAR RJ-272100823602549400/880
(फारकिया) 		2721008236NRG24211220231298944 21/12/2023 Mimta 2721008236WL025539 Mimta 00415 SBIN0031330 1755 1755 Processed 08/03/2024 1521784051 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
347 SHREENAGAR RJ-272100823602549400/882
(फारकिया) 		2721008236NRG24211220231299380 21/12/2023 prem 2721008236WL025543 prem 00415 SBIN0031330 1551 1551 Processed 08/03/2024 1521783720 MRS PREM RAWAT WO OMPRAKASH RAWAT STATE BANK OF INDIA(508548)
348 SHREENAGAR RJ-272100823602549400/884
(फारकिया) 		2721008236NRG24211220231299381 21/12/2023 Ramti 2721008236WL025543 Ramti 00415 SBIN0031330 2076 2076 Processed 08/03/2024 1521783702 MR RAMTI DEVI STATE BANK OF INDIA(508548)
349 SHREENAGAR RJ-272100823602549400/891
(फारकिया) 		2721008236NRG24211220231298945 21/12/2023 Yanh 2721008236WL025539 Yanh 00415 SBIN0031330 1755 1755 Processed 08/03/2024 1521783949 MRS GYANA RAWAT WO PRAKASH SINGH RAWAT STATE BANK OF INDIA(508548)
350 SHREENAGAR RJ-272100823602549400/892
(फारकिया) 		2721008236NRG24211220231298946 21/12/2023 Geeta 2721008236WL025539 Geeta 00415 SBIN0031330 1755 1755 Processed 08/03/2024 1521783813 MRS GEETA RAWAT WO RAMDEV RAWAT STATE BANK OF INDIA(508548)
351 SHREENAGAR RJ-272100823602549400/893
(फारकिया) 		2721008236NRG24211220231299382 21/12/2023 khumcha 2721008236WL025543 khumcha 00415 SBIN0031330 2067 2067 Processed 08/03/2024 1521783873 MRS KHUMCHA DEVI WO SOHAN STATE BANK OF INDIA(508548)
352 SHREENAGAR RJ-272100823602549400/894
(फारकिया) 		2721008236NRG24211220231299383 21/12/2023 Manju 2721008236WL025543 Manju 00415 SBIN0031330 2076 2076 Processed 08/03/2024 1521783966 MRS MANJU STATE BANK OF INDIA(508548)
353 SHREENAGAR RJ-272100823602549400/897
(फारकिया) 		2721008236NRG24211220231298947 21/12/2023 Geeta 2721008236WL025539 Geeta 00415 SBIN0031330 1755 1755 Processed 08/03/2024 1521783901 MRS GEETA RAWAT WO CHHAGAN RAWAT STATE BANK OF INDIA(508548)
354 SHREENAGAR RJ-272100823602549400/898
(फारकिया) 		2721008236NRG24211220231298948 21/12/2023 Munni 2721008236WL025539 Munni 00415 SBIN0031330 1620 1620 Processed 08/03/2024 1521783881 MRS MUNNI WO BRAMHA STATE BANK OF INDIA(508548)
355 SHREENAGAR RJ-272100823602549400/899
(फारकिया) 		2721008236NRG24211220231299168 21/12/2023 Ramchnder 2721008236WL025541 Ramchnder 00415 SBIN0031330 2100 2100 Processed 08/03/2024 1521783716 MR RAMCHANDRA RAMCHANDRA STATE BANK OF INDIA(508548)
356 SHREENAGAR RJ-272100823602549400/900
(फारकिया) 		2721008236NRG24211220231299384 21/12/2023 Dhapu 2721008236WL025543 Dhapu 00415 SBIN0031330 1032 1032 Processed 08/03/2024 1521783846 MRS DHAPU RAWAT WO SARDAR RAWAT STATE BANK OF INDIA(508548)
357 SHREENAGAR RJ-272100823602549400/903
(फारकिया) 		2721008236NRG24211220231298949 21/12/2023 Prem 2721008236WL025539 Prem 00415 SBIN0031330 1755 1755 Processed 08/03/2024 1521783946 MRS PREM WO GOPI STATE BANK OF INDIA(508548)
358 SHREENAGAR RJ-272100823602549400/905
(फारकिया) 		2721008236NRG24211220231299385 21/12/2023 Maina Devi 2721008236WL025543 Maina Devi 00415 SBIN0031330 1903 1903 Processed 08/03/2024 1521783697 MRS MAINA WO RATAN STATE BANK OF INDIA(508548)
359 SHREENAGAR RJ-272100823602549400/909
(फारकिया) 		2721008236NRG24211220231299169 21/12/2023 laxmi 2721008236WL025541 laxmi 00415 SBIN0031330 1400 1400 Processed 08/03/2024 1521783745 MRS LAXMI RAWAT STATE BANK OF INDIA(508548)
360 SHREENAGAR RJ-272100823602549400/912
(फारकिया) 		2721008236NRG24211220231299172 21/12/2023 sanju 2721008236WL025541 sanju 00415 SBIN0031330 2275 2275 Processed 08/03/2024 1521783984 MRS SANJU WO SEETA RAM STATE BANK OF INDIA(508548)
361 SHREENAGAR RJ-272100823602549400/916
(फारकिया) 		2721008236NRG24211220231299386 21/12/2023 tiji 2721008236WL025543 tiji 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521784045 MRS TIJI DEVI STATE BANK OF INDIA(508548)
362 SHREENAGAR RJ-272100823602549400/917
(फारकिया) 		2721008236NRG24211220231299387 21/12/2023 Apui 2721008236WL025543 Apui 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783836 APU STATE BANK OF INDIA(508548)
363 SHREENAGAR RJ-272100823602549400/919
(फारकिया) 		2721008236NRG24211220231299388 21/12/2023 Vimala 2721008236WL025543 Vimala 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783904 VIMLA RAWAT WO MAHAVIR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
364 SHREENAGAR RJ-272100823602549400/920
(फारकिया) 		2721008236NRG24211220231298950 21/12/2023 parbha 2721008236WL025539 parbha 00415 SBIN0031330 1620 1620 Processed 08/03/2024 1521783732 MR PRABHA DEVI STATE BANK OF INDIA(508548)
365 SHREENAGAR RJ-272100823602549400/923
(फारकिया) 		2721008236NRG24211220231298951 21/12/2023 Laxmi 2721008236WL025539 Laxmi 00415 SBIN0031330 1755 1755 Processed 08/03/2024 1521783935 MRS LAXMI STATE BANK OF INDIA(508548)
366 SHREENAGAR RJ-272100823602549400/928
(फारकिया) 		2721008236NRG24211220231299389 21/12/2023 Sath 2721008236WL025543 Sath 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783712 MRS SETHA DEVI STATE BANK OF INDIA(508548)
367 SHREENAGAR RJ-272100823602549400/929
(फारकिया) 		2721008236NRG24211220231299390 21/12/2023 Teeji 2721008236WL025543 Teeji 00415 SBIN0031330 2067 2067 Processed 08/03/2024 1521783784 MR TIJI WO BHANWARA STATE BANK OF INDIA(508548)
368 SHREENAGAR RJ-272100823602549400/930
(फारकिया) 		2721008236NRG24211220231299175 21/12/2023 Geeta 2721008236WL025541 Geeta 00415 SBIN0031330 1575 1575 Processed 08/03/2024 1521783944 MRS GEETA WO GAJJA STATE BANK OF INDIA(508548)
369 SHREENAGAR RJ-272100823602549400/932
(फारकिया) 		2721008236NRG24211220231299177 21/12/2023 mevi 2721008236WL025541 mevi 00415 SBIN0031330 1740 1740 Processed 08/03/2024 1521783928 MRS MEVA WO MOTI STATE BANK OF INDIA(508548)
370 SHREENAGAR RJ-272100823602549400/934
(फारकिया) 		2721008236NRG24211220231299391 21/12/2023 Lali 2721008236WL025543 Lali 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783721 MRS LALI WO RATAN STATE BANK OF INDIA(508548)
371 SHREENAGAR RJ-272100823602549400/938
(फारकिया) 		2721008236NRG24211220231299392 21/12/2023 Sohani 2721008236WL025543 Sohani 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521784069 MRS SOHANI SOHANI STATE BANK OF INDIA(508548)
372 SHREENAGAR RJ-272100823602549400/941
(फारकिया) 		2721008236NRG24211220231299393 21/12/2023 Ramkarn 2721008236WL025543 Ramkarn 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783890 MR RAMKARAN RAWAT STATE BANK OF INDIA(508548)
373 SHREENAGAR RJ-272100823602549400/955
(फारकिया) 		2721008236NRG24211220231298952 21/12/2023 kancan 2721008236WL025539 kancan 00415 SBIN0031330 1620 1620 Processed 08/03/2024 1521784037 MRS KANCHAN WO KAILASH STATE BANK OF INDIA(508548)
374 SHREENAGAR RJ-272100823602549400/958
(फारकिया) 		2721008236NRG24211220231298953 21/12/2023 Rameshwar 2721008236WL025539 Rameshwar 00415 SBIN0031330 1620 1620 Processed 08/03/2024 1521783832 MR RAMESHWAR REGAR SO KANARAM STATE BANK OF INDIA(508548)
375 SHREENAGAR RJ-272100823602549400/962
(फारकिया) 		2721008236NRG24211220231298954 21/12/2023 Laxmi 2721008236WL025539 Laxmi 00415 SBIN0031330 1620 1620 Processed 08/03/2024 1521783931 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
376 SHREENAGAR RJ-272100823602549400/963
(फारकिया) 		2721008236NRG24211220231298955 21/12/2023 nani 2721008236WL025539 nani 00415 SBIN0031330 3315 3315 Processed 08/03/2024 1521783970 MRS NANI WO CHANDMAL STATE BANK OF INDIA(508548)
377 SHREENAGAR RJ-272100823602549400/965
(फारकिया) 		2721008236NRG24211220231299395 21/12/2023 Lali 2721008236WL025543 Lali 00415 SBIN0031330 2249 2249 Processed 08/03/2024 1521783719 MRS LALI RAWAT WO BHAGCHAND RAWAT STATE BANK OF INDIA(508548)
378 SHREENAGAR RJ-272100823602549400/967
(फारकिया) 		2721008236NRG24211220231298957 21/12/2023 geeta 2721008236WL025539 geeta 00415 SBIN0031330 1755 1755 Processed 08/03/2024 1521783886 MRS GITA GITA WO BHAG CHAND STATE BANK OF INDIA(508548)
379 SHREENAGAR RJ-272100823602549400/970
(फारकिया) 		2721008236NRG24211220231299396 21/12/2023 Predhan 2721008236WL025543 Predhan 00415 SBIN0031330 1727 1727 Processed 08/03/2024 1521783929 PRADHAN RAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
380 SHREENAGAR RJ-272100823602549400/973
(फारकिया) 		2721008236NRG24211220231299181 21/12/2023 Rampari 2721008236WL025541 Rampari 00415 SBIN0031330 2275 2275 Processed 08/03/2024 1521783774 MRS RAMPYARI RAWAT WO KANA RAWAT STATE BANK OF INDIA(508548)
381 SHREENAGAR RJ-272100823602549400/974
(फारकिया) 		2721008236NRG24211220231299182 21/12/2023 Kalhe 2721008236WL025541 Kalhe 00415 SBIN0031330 2100 2100 Processed 08/03/2024 1521784053 MRS KELI WO BHAIRU STATE BANK OF INDIA(508548)
382 SHREENAGAR RJ-272100823602549400/979
(फारकिया) 		2721008236NRG24211220231299183 21/12/2023 Gayana 2721008236WL025541 Gayana 00415 SBIN0031330 1573 1573 Processed 08/03/2024 1521783964 MRS GYANA WO MAHAVEER STATE BANK OF INDIA(508548)
383 SHREENAGAR RJ-272100823602549400/980
(फारकिया) 		2721008236NRG24211220231299184 21/12/2023 Kaveri 2721008236WL025541 Kaveri 00415 SBIN0031330 2275 2275 Processed 08/03/2024 1521784034 MRS KANWARI DEVI RAWAT STATE BANK OF INDIA(508548)
384 SHREENAGAR RJ-272100823602549400/981
(फारकिया) 		2721008236NRG24211220231299185 21/12/2023 santosh 2721008236WL025541 santosh 00415 SBIN0031330 2093 2093 Processed 08/03/2024 1521783884 MRS SANTOSH SANTOSH WO BHAG CHAND STATE BANK OF INDIA(508548)
385 SHREENAGAR RJ-272100823602549400/982
(फारकिया) 		2721008236NRG24211220231299186 21/12/2023 Fooli 2721008236WL025541 Fooli 00415 SBIN0031330 2093 2093 Processed 08/03/2024 1521783775 MRS PHULI RAWAT WO AMARCHAND RAWAT STATE BANK OF INDIA(508548)
386 SHREENAGAR RJ-272100823602549400/983
(फारकिया) 		2721008236NRG24211220231299187 21/12/2023 Hanja 2721008236WL025541 Hanja 00415 SBIN0031330 2275 2275 Processed 08/03/2024 1521783701 MR HANJA DEVI RAWAT STATE BANK OF INDIA(508548)
387 SHREENAGAR RJ-272100823602549400/985
(फारकिया) 		2721008236NRG24211220231299397 21/12/2023 Campa 2721008236WL025543 Campa 00415 SBIN0031330 1557 1557 Processed 08/03/2024 1521783900 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
388 SHREENAGAR RJ-272100823602549400/988
(फारकिया) 		2721008236NRG24211220231299188 21/12/2023 Barji 2721008236WL025541 Barji 00415 SBIN0031330 2275 2275 Processed 08/03/2024 1521783816 MRS BARJI STATE BANK OF INDIA(508548)
389 SHREENAGAR RJ-272100823602549400/990
(फारकिया) 		2721008236NRG24211220231298959 21/12/2023 Tema 2721008236WL025539 Tema 00415 SBIN0031330 1755 1755 Processed 08/03/2024 1521783872 MRS TEMA TEMA WO PAPPU RAWAT STATE BANK OF INDIA(508548)
390 SHREENAGAR RJ-272100823602549400/991
(फारकिया) 		2721008236NRG24211220231298960 21/12/2023 tiji 2721008236WL025539 tiji 00415 SBIN0031330 1620 1620 Processed 08/03/2024 1521784027 MRS TIJI WO BHURA STATE BANK OF INDIA(508548)
391 SHREENAGAR RJ-272100823602549400/995
(फारकिया) 		2721008236NRG24211220231298961 21/12/2023 birma 2721008236WL025539 birma 00415 SBIN0031330 1620 1620 Processed 08/03/2024 1521783852 BIRAMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 SHREENAGAR RJ-272100823602549400/997
(फारकिया) 		2721008236NRG24211220231298962 21/12/2023 Gotee 2721008236WL025539 Gotee 00415 SBIN0031330 1755 1755 Processed 08/03/2024 1521783858 MRS CHOTI RAWAT WO BODU RAWAT STATE BANK OF INDIA(508548)
393 SHREENAGAR RJ-272100823602549400/998
(फारकिया) 		2721008236NRG24211220231298963 21/12/2023 Dhapu 2721008236WL025539 Dhapu 00415 SBIN0031330 1755 1755 Processed 08/03/2024 1521783910 MRS DHAPU WO SURAJKARAN STATE BANK OF INDIA(508548)
394 SHREENAGAR RJ-272100823602549400/999
(फारकिया) 		2721008236NRG24211220231299190 21/12/2023 Soni devi 2721008236WL025541 Soni devi 00415 SBIN0031330 2275 2275 Processed 08/03/2024 1521783849 SONI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 787154 787154
395 SHREENAGAR RJ-272100823602549200/1525
(फारकिया) 		2721008236NRG24211220231303463 21/12/2023 Sushila 2721008236WL025605 Sushila 00604 BARB0BRGBXX 2067 2067 Processed 08/03/2024 1521784014 SUSHILA WO ASLAM CHEETA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
396 SHREENAGAR RJ-272100823602549200/546
(फारकिया) 		2721008236NRG24211220231303499 21/12/2023 rekha devi 2721008236WL025605 rekha devi 00604 BARB0BRGBXX 2249 2249 Processed 08/03/2024 1521784015 REKHA DEVI WO HANUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 4316 4316
Total 812084 812084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHREENAGAR RJ2721008_211223APB_FTO_263767 Bank of Baroda BARB0BRGBXX BARODA RAJASTHAN GRAMIN BANK 13384
2 SHREENAGAR RJ2721008_211223APB_FTO_263767 Bank of Baroda BARB0MAYAJM MAYO COLLEGE, AJMER 2805
3 SHREENAGAR RJ2721008_211223APB_FTO_263767 Bank of Baroda BARB0SILORA SILORA, RAJASTHAN 2805
4 SHREENAGAR RJ2721008_211223APB_FTO_263767 State Bank of India SBIN0014856 SODA 1620
5 SHREENAGAR RJ2721008_211223APB_FTO_263767 State Bank of India SBIN0031330 SRINAGAR 787154
6 SHREENAGAR RJ2721008_211223APB_FTO_263767 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Nasirabad 2249
7 SHREENAGAR RJ2721008_211223APB_FTO_263767 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Vaishali Naga 2067

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